Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DONNIE |
Y2-A06930 |
1 |
21.30 |
6011********4609 |
00521R |
09/05/2017 |
| ARCARO, ARIANA |
Y2-A10053 |
1 |
31.94 |
5465********2535 |
009577 |
09/05/2017 |
| ARCE, ALBERT |
Y2-A09918 |
1 |
31.94 |
4494********8295 |
835095 |
09/05/2017 |
| BALLADO, DAVID |
Y2-A09830 |
1 |
21.30 |
4833********0746 |
023108 |
09/05/2017 |
| BAUMANN, JUSTIN |
Y2-A10232 |
1 |
21.30 |
3797*******1007 |
155906 |
09/05/2017 |
| BENANDEZ, MARIA |
Y2-A09547 |
1 |
53.24 |
4737********6064 |
507085 |
09/05/2017 |
| BENITEZ, EMMANUEL |
Y2-A10182 |
1 |
21.30 |
4833********1914 |
023108 |
09/05/2017 |
| BERTRAND, JEREMY |
Y2-A09325 |
1 |
28.74 |
4430********1001 |
174025 |
09/05/2017 |
| BETHEL, HORACE |
Y2-A09833 |
1 |
31.94 |
4767********9429 |
083132 |
09/05/2017 |
| BLACK, RONALD |
Y2-A10047 |
1 |
31.94 |
4357********2663 |
083133 |
09/05/2017 |
| BOHNER, ANGELINE |
Y2-A09021 |
1 |
42.60 |
4465********2113 |
005313 |
09/05/2017 |
| BOLTZ, JOSEPH |
Y2-A08005 |
1 |
21.30 |
4737********3104 |
061125 |
09/05/2017 |
| BROWN, BIANCA |
Y2-A09775 |
1 |
73.88 |
4430********0647 |
174254 |
09/05/2017 |
| BROWN, BRANDON |
Y2-A10170 |
1 |
31.94 |
5312********3124 |
183315 |
09/05/2017 |
| BUCK, JULIE |
Y2-A08471 |
1 |
42.59 |
4737********6079 |
045626 |
09/05/2017 |
| CAMPBELL, CHRSITOPHER |
Y2-A09834 |
1 |
50.04 |
4563********1586 |
H78210 |
09/05/2017 |
| CARNIELLA, GINA |
Y2-A07742 |
1 |
21.30 |
4430********9465 |
174261 |
09/05/2017 |
| CARO, NICHOLAS |
Y2-A09919 |
1 |
31.94 |
4737********6408 |
649916 |
09/05/2017 |
| CARRION, EDELIA |
Y2-A09043 |
1 |
47.91 |
4737********3063 |
582367 |
09/05/2017 |
| CARROLL, JARED |
Y2-A10191 |
1 |
31.94 |
4057********4466 |
005320 |
09/05/2017 |
| CASTRO, JEFFREY |
Y2-A09255 |
1 |
42.60 |
4494********6970 |
835098 |
09/05/2017 |
| CHAMBERS, MIKAYLA |
Y2-A10198 |
1 |
21.30 |
4030********6315 |
03989C |
09/05/2017 |
| CONLEY, CHRISTOPHER |
Y2-A10395 |
1 |
31.94 |
4465********1343 |
005282 |
09/05/2017 |
| CONNOLLY, MICHAEL |
Y2-A05653 |
1 |
21.30 |
4262********3860 |
03990A |
09/05/2017 |
| COSIO, WENDY |
Y2-A07540 |
1 |
21.30 |
5465********9067 |
005281 |
09/05/2017 |
| COTRONEO, EVAN |
Y2-A09946 |
1 |
21.30 |
4737********5343 |
079789 |
09/05/2017 |
| CRICHE, CHRISTOPHER |
Y2-A09137 |
1 |
28.74 |
5576********5969 |
007519 |
09/05/2017 |
| DELGADO, CARLOS |
Y2-A09954 |
1 |
21.30 |
4207********5013 |
033108 |
09/05/2017 |
| DETTORE, TYLER |
Y2-A10173 |
1 |
31.94 |
5424********3868 |
061713 |
09/05/2017 |
| DIBENEDETTO, NICHOLAS |
Y2-A09443 |
1 |
31.94 |
3795*******1001 |
187830 |
09/05/2017 |
| DITARANTO, DONALD |
Y2-A09735 |
1 |
42.60 |
4029********3122 |
073140 |
09/05/2017 |
| EGAN, SHERICA |
Y2-A09013 |
1 |
21.30 |
4737********2687 |
484836 |
09/05/2017 |
| ESCAMILLIA, JO |
Y2-A10049 |
1 |
31.94 |
4737********1737 |
022600 |
09/05/2017 |
| EWEN, JESSICA |
Y2-A10238 |
1 |
31.94 |
4342********8180 |
660845 |
09/05/2017 |
| FLEMING, JAMEL |
Y2-A09764 |
1 |
31.94 |
4737********2472 |
092934 |
09/05/2017 |
| FLOWERS, LAWSON |
Y2-A10073 |
1 |
31.94 |
4400********7490 |
05163A |
09/05/2017 |
| FLYNN, TAYLOR |
Y2-A10343 |
1 |
21.30 |
4430********7812 |
174283 |
09/05/2017 |
| GAGNON, PHILLP |
Y2-A09221 |
1 |
21.30 |
4489********5493 |
005648 |
09/05/2017 |
| GAINES, NORMAN |
Y2-A08897 |
1 |
31.94 |
3715*******6000 |
125460 |
09/05/2017 |
| GARCIA, ALYSSA |
Y2-A09730 |
1 |
21.30 |
5424********9364 |
060550 |
09/05/2017 |
| GOODING, NICHOLAS |
Y2-A10374 |
1 |
31.94 |
5312********5901 |
133615 |
09/05/2017 |
| GOTSCH, EMYLEE |
Y2-A10028 |
1 |
21.30 |
4400********8148 |
06108B |
09/05/2017 |
| GOWAN, TIM |
Y2-A09925 |
1 |
31.94 |
5576********1153 |
008664 |
09/05/2017 |
| GRAHAM, ERIC |
Y2-A09401 |
1 |
21.30 |
4991********2682 |
963146 |
09/05/2017 |
| GREGORY, ALBERT |
Y2-A07439 |
1 |
21.30 |
4306********3435 |
005651 |
09/05/2017 |
| GROGAN, MICHAEL |
Y2-A10433 |
1 |
21.30 |
4147********5827 |
04006D |
09/05/2017 |
| HALPIN, CHRIS |
Y2-A09755 |
1 |
21.30 |
4828********8056 |
022581 |
09/05/2017 |
| HARRIS, SHEILA |
Y2-A09929 |
1 |
21.30 |
4306********7414 |
083131 |
09/05/2017 |
| HAYAKAWA, TYLER |
Y2-A09198 |
1 |
21.30 |
4991********3567 |
963147 |
09/05/2017 |
| HENSHAW, RALPH |
Y2-A10038 |
1 |
53.24 |
4828********2051 |
004090 |
09/05/2017 |
| HERNANDEZ, SAMIR |
Y2-A09866 |
1 |
21.30 |
5465********6871 |
005282 |
09/05/2017 |
| HILL, TRISTINA |
Y2-A10193 |
1 |
21.30 |
5110********9796 |
236127 |
09/05/2017 |
| HORDIN, TOMMY |
Y2-A09725 |
1 |
31.94 |
5424********9821 |
060552 |
09/05/2017 |
| IBARRA, BERNARDO |
Y2-A10381 |
1 |
53.24 |
4347********3222 |
033108 |
09/05/2017 |
| JEFFERIES, COREY |
Y2-A09936 |
1 |
53.24 |
5273********7383 |
937922 |
09/05/2017 |
| JOHNS, PHILLIP |
Y2-A08954 |
1 |
53.24 |
5424********2496 |
060553 |
09/05/2017 |
| JOHNSON, OLIVIA |
Y2-A10280 |
1 |
31.94 |
5110********0976 |
236128 |
09/05/2017 |
| JUAREZ, JESICA |
Y2-A09868 |
1 |
21.30 |
4737********5606 |
649922 |
09/05/2017 |
| KAPLAN, GARY |
Y2-A09427 |
1 |
21.30 |
5142********8833 |
001927 |
09/05/2017 |
| KOZIUK, JOSEPH |
Y2-A10383 |
1 |
28.74 |
4270********5229 |
005693 |
09/05/2017 |
| LEE, GLENN |
Y2-A08007 |
1 |
21.30 |
4991********3285 |
963148 |
09/05/2017 |
| LETENDRE, JEAN |
Y2-A10017 |
1 |
21.30 |
4737********6603 |
034754 |
09/05/2017 |
| LIMA, JOSHUA |
Y2-A10200 |
1 |
21.30 |
5467********5717 |
04010Z |
09/05/2017 |
| LOPEZ, ERICK |
Y2-A08371 |
1 |
31.94 |
4833********6817 |
043108 |
09/05/2017 |
| MARTINEZ, JOSE |
Y2-A10368 |
1 |
31.94 |
4430********4563 |
174317 |
09/05/2017 |
| MCGREGOR, SHAWNDRIC |
Y2-A10204 |
1 |
31.94 |
4494********2438 |
835103 |
09/05/2017 |
| MCPHERSON, RUSSELL |
Y2-A08330 |
1 |
21.30 |
4737********2694 |
660857 |
09/05/2017 |
| MENDEZ, ALEJANDRO |
Y2-A10233 |
1 |
21.30 |
4737********8362 |
072873 |
09/05/2017 |
| MILEV, MATHEW |
Y2-A10186 |
1 |
21.30 |
4000********2554 |
819616 |
09/05/2017 |
| MILLAN, CARLOS |
Y2-A09711 |
1 |
21.30 |
5466********8079 |
005871 |
09/05/2017 |
| NELSON, ADAM |
Y2-A09224 |
1 |
28.74 |
4494********3058 |
835104 |
09/05/2017 |
| NISWONGER, SIERRA |
Y2-A08222 |
1 |
31.94 |
4586********5359 |
H76398 |
09/05/2017 |
| NORRELL, NGUYEN |
Y2-A09213 |
1 |
21.30 |
4447********0035 |
005700 |
09/05/2017 |
| NOVAK, ROBBY |
Y2-A09746 |
1 |
21.30 |
5110********3575 |
236129 |
09/05/2017 |
| ONEILL, EDDIE |
Y2-A09426 |
1 |
53.24 |
4635********1663 |
123617 |
09/05/2017 |
| PAMMREHN, ANDREW |
Y2-A09917 |
1 |
31.94 |
4488********5213 |
649849 |
09/05/2017 |
| PAQUETTE, CHRIS |
Y2-A09297 |
1 |
47.91 |
5178********5528 |
04037B |
09/05/2017 |
| PATE, NEIKO |
Y2-A09291 |
1 |
31.94 |
5576********6053 |
009504 |
09/05/2017 |
| PAULINO, RIGOBURTO |
Y2-A09431 |
1 |
31.94 |
5110********1255 |
236130 |
09/05/2017 |
| PEREZ, MARIZSA |
Y2-A10367 |
1 |
31.94 |
4744********9705 |
173911 |
09/05/2017 |
| PINA, RUBEN |
Y2-A10353 |
1 |
31.94 |
5348********6769 |
133718 |
09/05/2017 |
| RAUTERSON, DANIEL |
Y2-A10377 |
1 |
21.30 |
4465********2527 |
005310 |
09/05/2017 |
| RETTINGER, MATT |
Y2-A08994 |
1 |
21.30 |
5465********1770 |
004729 |
09/05/2017 |
| RIDEAU, QUIVON |
Y2-A10356 |
1 |
31.94 |
4991********6017 |
963153 |
09/05/2017 |
| ROBERSON, TOUSSIANT |
Y2-A10145 |
1 |
21.30 |
4737********7224 |
055529 |
09/05/2017 |
| RODRIGUEZ, MELVIN |
Y2-A09054 |
1 |
31.94 |
5410********2492 |
040283 |
09/05/2017 |
| ROSA, OMAR |
Y2-A09805 |
1 |
31.94 |
4833********5265 |
043108 |
09/05/2017 |
| ROSS, JOHN |
Y2-A10359 |
1 |
66.02 |
4430********0706 |
174341 |
09/05/2017 |
| RYALS, JOE |
Y2-A05821 |
1 |
21.30 |
4488********5718 |
649850 |
09/05/2017 |
| SANDERS, STEPHANIE |
Y2-A09636 |
1 |
21.30 |
4400********4868 |
05250D |
09/05/2017 |
| SANDRU, JESSICA |
Y2-A09690 |
1 |
21.30 |
4494********2480 |
835105 |
09/05/2017 |
| SANFORD, JUSTIN |
Y2-A08345 |
1 |
42.60 |
4266********4116 |
04043C |
09/05/2017 |
| SANTONE, LINDSAY |
Y2-A08365 |
1 |
42.60 |
4488********2254 |
649851 |
09/05/2017 |
| SCIRE, JOHN |
Y2-A08081 |
1 |
21.30 |
4737********4268 |
484845 |
09/05/2017 |
| SHIVERS, DANIEL |
Y2-A08295 |
1 |
28.74 |
4833********1071 |
043108 |
09/05/2017 |
| STERN, CHRISTOPHER |
Y2-A10208 |
1 |
21.30 |
4400********1007 |
02086A |
09/05/2017 |
| THOMAS, DALE |
Y2-A09751 |
1 |
31.94 |
4447********6483 |
005710 |
09/05/2017 |
| TIDWELL, JACK |
Y2-A09159 |
1 |
21.30 |
4430********7826 |
174304 |
09/05/2017 |
| TURNER, BRADLEY |
Y2-A10363 |
1 |
31.94 |
5312********8395 |
193417 |
09/05/2017 |
| TWITCHELL, JOSHUA |
Y2-A09546 |
1 |
21.30 |
4833********9701 |
053108 |
09/05/2017 |
| VACCARO, JENNIFER |
Y2-A08056 |
1 |
21.30 |
4121********5599 |
04048B |
09/05/2017 |
| VALENTIN, CINDY |
Y2-A06497 |
1 |
21.30 |
4494********8431 |
835108 |
09/05/2017 |
| VANCE, JAMEY |
Y2-A08250 |
1 |
21.30 |
5466********9184 |
61348P |
09/05/2017 |
| VANZWOL, JEROEN |
Y2-A10018 |
1 |
31.94 |
5424********2062 |
060563 |
09/05/2017 |
| VAZQUEZ, ERNESTO |
Y2-A10222 |
1 |
31.94 |
4737********6985 |
484847 |
09/05/2017 |
| VELAZQUEZ, DANIEL |
Y2-A09864 |
1 |
31.94 |
4739********4409 |
083135 |
09/05/2017 |
| VIRELLA, WILLIAM |
Y2-A10203 |
1 |
53.24 |
4465********0022 |
005355 |
09/05/2017 |
| WESSER, CHARLES |
Y2-A10217 |
1 |
21.30 |
4737********4450 |
030067 |
09/05/2017 |
| WHITE, MARISHA |
Y2-A09621 |
1 |
42.59 |
4737********3813 |
660865 |
09/05/2017 |
| WILDING, BYRON |
Y2-A08783 |
1 |
21.30 |
5576********0306 |
001821 |
09/05/2017 |
| WILLIAMS, CHRISTOPHER |
Y2-A09561 |
1 |
21.30 |
5110********8315 |
236131 |
09/05/2017 |
| WILLIAMS, MICHAEL |
Y2-A10380 |
1 |
31.94 |
5576********6035 |
005284 |
09/05/2017 |
| WILSON, ROBERT |
Y2-A08394 |
1 |
42.60 |
5156********5055 |
040544 |
09/05/2017 |
| WRIGHT, TINA |
Y2-A09722 |
1 |
31.94 |
4488********5860 |
649853 |
09/05/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.18 |
| 31 |
MasterCard |
928.49 |
| 79 |
Visa |
2407.97 |
| 1 |
Discover |
21.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3442.94 |