08/21/2017

08:15:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JEREMY	Y2-A09769	2	42.60	4737********1176	049357	08/21/2017
ADAMS, LORI	Y2-A01424	2	42.60	3737*******1005	115961	08/21/2017
ALEXANDER, JOE	Y2-A09150	2	21.30	4270********6404	021586	08/21/2017
ALEXAUDROU, VITALIA	Y2-A06520	2	21.30	5178********6715	06631B	08/21/2017
ALLEN, LILIAN	Y2-A06028	2	21.30	4264********4552	09801A	08/21/2017
ANDERSON, JEREMY	Y2-A09583	2	21.30	5178********9268	06632Z	08/21/2017
ARCARO, BRANDON	Y2-A09677	2	31.94	4991********3734	178324	08/21/2017
ARCARO, CODY	Y2-A10111	2	31.94	4833********4838	004208	08/21/2017
AREVALO, ARTEMIO	Y2-A08608	2	21.30	4737********3442	179848	08/21/2017
BALLERINO, MICHAEL	Y2-A10365	2	21.30	4351********9718	049734	08/21/2017
BARNES, DAVID	Y2-A09372	2	21.30	4798********3758	008806	08/21/2017
BAUMGARTNER, TROY	Y2-A10226	2	31.94	4737********6446	097440	08/21/2017
BERO, AMANDA	Y2-A10211	2	21.30	4744********6104	184427	08/21/2017
BJORKMAN, RICHARD	Y2-A06644	2	21.30	4465********1510	021874	08/21/2017
BOOTH, GARIAN	Y2-A05137	2	21.30	4060********7587	03166C	08/21/2017
BRADLEY, MELODY	Y2-A10236	2	53.24	4494********8732	510143	08/21/2017
BRAXTON, MARTINA	Y2-A10057	2	31.94	4854********2456	011319	08/21/2017
BRIDGES, JD	Y2-A09951	2	31.94	4388********5312	06639C	08/21/2017
BRUSH, JAKE	Y2-A09373	2	21.30	6011********4814	02175B	08/21/2017
BURRELL, LANDON	Y2-A08050	2	21.30	4494********6902	510144	08/21/2017
CAMACHO, JESUS	Y2-A09987	2	21.30	5312********5125	134226	08/21/2017
CAMPBELL, KAMERON	Y2-A09458	2	21.30	4029********8553	074228	08/21/2017
CAPPS, JOHN	Y2-A08129	2	37.28	4085********6291	074228	08/21/2017
CARVILL, ANTHONY	Y2-A10332	2	21.30	4029********9919	074228	08/21/2017
CATT, JOHNTHAN	Y2-A10223	2	21.30	4737********2120	728599	08/21/2017
CLAPP, WESLEY	Y2-A10087	2	28.74	4029********9446	074228	08/21/2017
CLARK, ANITA	Y2-A05694	2	21.30	4193********9623	06645G	08/21/2017
CLEMENTS, JULIE	Y2-A07568	2	21.30	3723*******3000	101272	08/21/2017
COCHRAME, STEVE	Y2-A10256	2	31.94	4744********0195	124821	08/21/2017
COLTHARP, JUSTIN	Y2-A10290	2	21.30	4465********7161	021597	08/21/2017
COOK, HERBERT J.R.	Y2-A10061	2	21.30	5192********2057	022458	08/21/2017
COSAT, JACOB	Y2-A10079	2	28.74	4465********3133	021879	08/21/2017
COURTHEYN, KELLY	Y2-A08919	2	21.30	4147********6175	06644C	08/21/2017
CURRAS, JAFET	Y2-A10115	2	21.30	4029********3537	074228	08/21/2017
CURRAS, NATHACHA	Y2-A10269	2	21.30	4029********3537	074228	08/21/2017
DARIFF, NICHOLAS	Y2-A09836	2	21.30	4737********8822	045134	08/21/2017
DAVIS, CRYSTAL	Y2-A03202	2	63.90	4744********6395	154326	08/21/2017
DELUCA, FRANK	Y2-A10335	2	31.94	4494********7245	510146	08/21/2017
DERCOLE, MATTHEW	Y2-A10260	2	31.94	4737********3601	021887	08/21/2017
DIXON, TYLER	Y2-A10317	2	50.04	4599********6843	H79310	08/21/2017
DOPP, NICHOLAS	Y2-A10234	2	31.94	4833********9358	014208	08/21/2017
EDGECOMB, STEVEN	Y2-A10201	2	21.30	4563********4364	H76416	08/21/2017
ERNST, BENJAMIN	Y2-A08026	2	21.30	5489********9932	06663Z	08/21/2017
EVANICH, BRANDON	Y2-A10339	2	21.30	4465********6082	021887	08/21/2017
FARMER, EARL	Y2-A09589	2	31.94	4744********5475	184527	08/21/2017
FELIX, JAMIE	Y2-A09104	2	31.94	4737********4655	510231	08/21/2017
FERRO, JOHN	Y2-A09421	2	21.30	4854********4978	021606	08/21/2017
FLYNN, LARRY	Y2-A09861	2	31.94	4744********7057	154520	08/21/2017
FOLEY, TIM	Y2-A08120	2	42.60	4737********0621	017985	08/21/2017
FRANKS, SHEILA	Y2-A09355	2	21.30	4737********2109	181227	08/21/2017
GAWLIKOWSKI, BART	Y2-A09933	2	21.30	4417********6100	06657C	08/21/2017
GILHOOLEY, GEORGE	Y2-A08867	2	21.30	4400********9097	09783D	08/21/2017
GOMEZ, ARMANDO	Y2-A10327	2	31.94	5196********4869	001210	08/21/2017
GOWAN, TIMMY	Y2-A10098	2	31.94	5465********1662	006167	08/21/2017
GRYBOSKI, NOAH	Y2-A10315	2	3.90	5110********2257	204598	08/21/2017
GUTHRIE, JAMES	Y2-A09904	2	31.94	4833********1648	014208	08/21/2017
HENRY, KIM	Y2-A09669	2	53.24	3767*******1004	146289	08/21/2017
HILL, ROBERT	Y2-A10349	2	63.90	3715*******3002	124082	08/21/2017
HILLMAN, KENNETH	Y2-A09579	2	50.04	5312********1524	134620	08/21/2017
HOLLEMAN, SAMUEL	Y2-A10323	2	21.30	4737********7954	246122	08/21/2017
HORN, TAMMY	Y2-A07884	2	42.60	4737********6924	047254	08/21/2017
HOUGH, RICKY	Y2-A10274	2	21.30	5524********2149	01132Z	08/21/2017
JACKSON, JARRET	Y2-A09804	2	21.30	6011********0145	02180R	08/21/2017
JOHNSON, GERALD	Y2-A09140	2	21.30	4744********6633	124827	08/21/2017
JOHNSON, RYAN	Y2-A09060	2	21.30	4400********6922	08540C	08/21/2017
JOYCE, TAMIKA	Y2-A09756	2	21.30	4356********8828	154823	08/21/2017
KINNON, ROBERT	Y2-A09460	2	31.94	4436********5665	021896	08/21/2017
KNECHT, GAIL	Y2-A09476	2	21.30	5291********3266	06670Z	08/21/2017
KROH, LUCAS	Y2-A09185	2	21.30	4430********6540	200819	08/21/2017
LACOSTA, RICARDO	Y2-A10334	2	53.24	3712*******1007	147427	08/21/2017
LAFORTUNE, DOUG	Y2-A08364	2	42.60	4430********4609	299907	08/21/2017
LAHIFF, PETER	Y2-A09249	2	21.30	4854********4735	011373	08/21/2017
LENHOLT, DAVID	Y2-A09279	2	21.30	5467********6049	03218Z	08/21/2017
LEONARD, AUSTIN	Y2-A10409	2	21.30	4737********7245	179859	08/21/2017
LIND, MATT	Y2-A09245	2	15.98	5424********1974	48719T	08/21/2017
LOMENT, MIKE	Y2-A10302	2	42.59	4355********4862	045116	08/21/2017
LOPEZ, JONATHAN	Y2-A10022	2	21.30	4991********2654	178325	08/21/2017
MACHARDY, BRAIN	Y2-A09993	2	31.94	4737********2301	179860	08/21/2017
MARRON, JONATHAN	Y2-A08579	2	31.94	4744********5411	184626	08/21/2017
MARTELL, JOLINE	Y2-A08467	2	31.94	4494********3500	510149	08/21/2017
MARTIN, KAVON	Y2-A10351	2	31.94	4737********1150	618358	08/21/2017
MCDANIEL, STACEY	Y2-A09261	2	63.90	4430********2105	299762	08/21/2017
MCELROY, JOHN	Y2-A09378	2	21.30	4991********9863	178326	08/21/2017
MELENDEZ, CHRISTOPHER	Y2-A08824	2	31.94	5312********4964	164320	08/21/2017
MILLER, CASSANDRA	Y2-A09311	2	42.60	4494********7213	510150	08/21/2017
MILLER, LYLE	Y2-A07199	2	21.30	4744********8661	154425	08/21/2017
MONROE, ROBERT	Y2-A09977	2	31.94	4494********2153	510151	08/21/2017
MORRIS, SHANTAL	Y2-A10116	2	28.74	4737********0798	728609	08/21/2017
MUELLER, DUSTIN	Y2-A09970	2	21.30	4465********6051	021345	08/21/2017
MUNDO, JULIO	Y2-A09564	2	31.94	5312********8640	154529	08/21/2017
MUNIZ, FRANCISCO	Y2-A09969	2	42.60	4737********7207	246125	08/21/2017
NORTH, CRYSTAL	Y2-A09698	2	28.74	5312********6493	154621	08/21/2017
OKE, OLANIYI	Y2-A10101	2	21.30	4991********2084	178327	08/21/2017
OMAR, SAAD	Y2-A10000	2	21.30	4465********4772	021955	08/21/2017
OTTO, CHAD	Y2-A08534	2	31.94	4744********8814	154428	08/21/2017
PATCH, AXEL	Y2-A09305	2	31.94	5178********4457	06689Z	08/21/2017
PATTERSON, JEREMY	Y2-A10244	2	42.59	5424********8302	057472	08/21/2017
PENA, JASON	Y2-A10026	2	31.94	4737********6658	257777	08/21/2017
PETERSON, GRETA	Y2-A09950	2	42.60	4833********9527	024208	08/21/2017
PIERSON, CHASE	Y2-A09528	2	28.74	4494********3139	510154	08/21/2017
POZONE, JAMES	Y2-A06580	2	21.30	4311********2656	021878	08/21/2017
QUINONES, JAMES	Y2-A06371	2	21.30	5178********2048	06694P	08/21/2017
RATHBURN, KEVIN	Y2-A10352	2	21.30	4488********0888	406686	08/21/2017
ROBINSON, COLETON	Y2-A10059	2	31.94	5110********3125	204600	08/21/2017
RODRIGUEZ, ROBERTO	Y2-A10321	2	31.94	4060********3504	03225B	08/21/2017
ROSINA, HECTOR	Y2-A10305	2	31.94	4744********8238	104927	08/21/2017
SAFLEY, MICHAEL	Y2-A10106	2	31.94	4991********9460	178329	08/21/2017
SAMO, LESLIE	Y2-A08016	2	21.30	5199********2469	06692Z	08/21/2017
SAMU, KENNETH	Y2-A09228	2	21.30	4356********7766	134023	08/21/2017
SCANLON, FRANK	Y2-A03341	2	21.30	4744********4290	154926	08/21/2017
SCHMOCK, THOMAS	Y2-A07953	2	21.30	4991********9653	178330	08/21/2017
SCHOELZEL, PAUL	Y2-A10120	2	31.94	4737********2910	246129	08/21/2017
SCHULZ, RONALD	Y2-A09529	2	42.60	4029********6617	074230	08/21/2017
SIMONDS, TRACY	Y2-A09456	2	21.30	4034********7626	299954	08/21/2017
SINDEL, MICHAEL	Y2-A10240	2	53.24	4833********9550	034208	08/21/2017
SINGLETON, JUSTIN	Y2-A09367	2	21.30	4000********6863	468133	08/21/2017
SLAUGHTER, RAFE	Y2-A10151	2	28.74	4060********1898	074229	08/21/2017
SMERESKY, JESSE	Y2-A09880	2	21.30	5465********6450	009868	08/21/2017
SPRAGUE, DONALD	Y2-A03440	2	21.30	4266********2369	06700A	08/21/2017
SWARTZ, MICHAEL	Y2-A10263	2	31.94	4737********3350	178656	08/21/2017
SWEENY, KIKI	Y2-A09958	2	21.30	4494********2935	510156	08/21/2017
TENNIHILL, DONA	Y2-A10382	2	37.28	4744********9946	114022	08/21/2017
THOMPSON, PAUL	Y2-A09169	2	21.30	4000********1552	655109	08/21/2017
TIRADO, GILBERTO	Y2-A10262	2	53.24	4147********8325	06706C	08/21/2017
TOMEI-ROSETO, ANNMARIE	Y2-A10146	2	31.94	4347********5883	034208	08/21/2017
TURNBULL, JOE	Y2-A09571	2	42.60	4147********5842	06705C	08/21/2017
TUTT, MICHELLE	Y2-A10306	2	53.24	4737********4197	728618	08/21/2017
UNDERHILL, BRYCE	Y2-A10314	2	21.30	4737********5270	180403	08/21/2017
VELAZQUEZ, RAQUEL	Y2-A09724	2	21.30	5465********0045	008282	08/21/2017
VENHORST, KELSEY	Y2-A09076	2	21.30	5465********3215	001212	08/21/2017
VENTIMILLA, OSCAR	Y2-A10267	2	31.94	4366********3572	032084	08/21/2017
WARD, JORDAN	Y2-A09419	2	53.24	4737********8252	082933	08/21/2017
WARD, JOSHUA	Y2-A08887	2	53.24	4400********2521	01760D	08/21/2017
WILLIAMS, KAYLA	Y2-A09882	2	21.30	4029********9228	074230	08/21/2017
WILLIAMS, MICHAEL	Y2-A08840	2	42.59	4313********8871	02163C	08/21/2017
WOIDE, JARRET	Y2-A10231	2	21.30	5110********4180	204602	08/21/2017
YOUNG JR, MATT	Y2-A09368	2	21.30	4147********1427	06709C	08/21/2017

Totals

Count	Card Type	Total
5	American Express	234.28
25	MasterCard	631.09
105	Visa	3143.44
2	Discover	42.60
0	Other	0.00
		4051.41