09/20/2017

09:46:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JEREMY	Y2-A09769	2	42.60	4737********1176	040528	09/20/2017
ADAMS, LORI	Y2-A01424	2	42.60	3737*******1005	162436	09/20/2017
ALEXANDER, JOE	Y2-A09150	2	21.30	4270********6404	020084	09/20/2017
ALEXAUDROU, VITALIA	Y2-A06520	2	21.30	5178********6715	04486B	09/20/2017
ALLEN, LILIAN	Y2-A06028	2	21.30	4264********4552	08497A	09/20/2017
ANDERSON, ASHLEY	Y2-A10474	2	21.30	5312********4956	145984	09/20/2017
ANDERSON, JEREMY	Y2-A09583	2	21.30	5178********9268	04486Z	09/20/2017
ANDOLINO, ANTHONY	Y2-A10100	2	31.94	4494********3418	516732	09/20/2017
ARCARO, BRANDON	Y2-A09677	2	31.94	4991********3734	398392	09/20/2017
ARCARO, CODY	Y2-A10111	2	31.94	4833********4838	065807	09/20/2017
AREVALO, ARTEMIO	Y2-A08608	2	21.30	4737********3442	048114	09/20/2017
BALLERINO, MICHAEL	Y2-A10365	2	21.30	4351********9718	073148	09/20/2017
BARNES, DAVID	Y2-A09372	2	21.30	4798********3758	028227	09/20/2017
BAUMGARTNER, TROY	Y2-A10226	2	31.94	4737********6446	079764	09/20/2017
BERO, AMANDA	Y2-A10211	2	21.30	4744********6104	145785	09/20/2017
BJORKMAN, RICHARD	Y2-A06644	2	21.30	4465********1510	020447	09/20/2017
BOOTH, GARIAN	Y2-A05137	2	21.30	4060********7587	04487C	09/20/2017
BRIDGES, JD	Y2-A09951	2	31.94	4388********5312	04491C	09/20/2017
BRUSH, JAKE	Y2-A09373	2	21.30	6011********4814	02027B	09/20/2017
BUCCA, LOUIS	Y2-A09659	2	21.30	3795*******2000	124887	09/20/2017
BURRELL, LANDON	Y2-A08050	2	21.30	4494********6902	516734	09/20/2017
CAMACHO, JESUS	Y2-A09987	2	21.30	5312********5125	125383	09/20/2017
CAPPS, JOHN	Y2-A08129	2	37.28	4085********6291	065823	09/20/2017
CARVILL, ANTHONY	Y2-A10332	2	21.30	4029********9919	065823	09/20/2017
CATT, JOHNTHAN	Y2-A10223	2	21.30	4737********2120	076394	09/20/2017
CLAPP, WESLEY	Y2-A10460	2	28.74	4029********9446	065823	09/20/2017
CLARK, ANITA	Y2-A05694	2	21.30	4193********9623	04494G	09/20/2017
CLEMENTS, JULIE	Y2-A07568	2	21.30	3723*******3000	105243	09/20/2017
COCHRAME, STEVE	Y2-A10256	2	31.94	4744********0195	145787	09/20/2017
COLTHARP, JUSTIN	Y2-A10445	2	21.30	4465********7161	020117	09/20/2017
COOK, HERBERT J.R.	Y2-A10061	2	21.30	5192********2057	003376	09/20/2017
COSAT, JACOB	Y2-A10079	2	28.74	4465********3133	020579	09/20/2017
COURTHEYN, KELLY	Y2-A08919	2	21.30	4147********6175	04494C	09/20/2017
CURRAS, JAFET	Y2-A10115	2	21.30	4029********3537	065823	09/20/2017
CURRAS, NATHACHA	Y2-A10269	2	21.30	4029********3537	065823	09/20/2017
DARIFF, NICHOLAS	Y2-A09836	2	21.30	4737********8822	058895	09/20/2017
DAVIS, CRYSTAL	Y2-A03202	2	63.90	4744********6395	105988	09/20/2017
DELUCA, FRANK	Y2-A10335	2	31.94	4494********7245	516737	09/20/2017
DERCOLE, MATTHEW	Y2-A10260	2	31.94	4737********3601	086196	09/20/2017
DIXON, TYLER	Y2-A10317	2	50.04	4599********6843	H70905	09/20/2017
DOPP, NICHOLAS	Y2-A10234	2	31.94	4833********9358	065807	09/20/2017
EDGECOMB, STEVEN	Y2-A10430	2	21.30	4563********4364	H68011	09/20/2017
ERNST, BENJAMIN	Y2-A08026	2	21.30	5489********9932	04512Z	09/20/2017
EVANICH, BRANDON	Y2-A10339	2	21.30	4465********6082	020463	09/20/2017
FARMER, EARL	Y2-A09589	2	31.94	4744********5475	195382	09/20/2017
FELIX, JAMIE	Y2-A09104	2	31.94	4737********4655	059952	09/20/2017
FERRO, JOHN	Y2-A09421	2	21.30	4854********4978	014936	09/20/2017
FOLEY, TIM	Y2-A08120	2	42.60	4737********0621	007916	09/20/2017
FOXX, DAVID	Y2-A10425	2	31.94	5312********2414	165980	09/20/2017
FRANKS, SHEILA	Y2-A09355	2	21.30	4737********2109	029406	09/20/2017
GAWLIKOWSKI, BART	Y2-A09933	2	21.30	4417********6100	04511C	09/20/2017
GILHOOLEY, GEORGE	Y2-A08867	2	21.30	4400********9097	03662D	09/20/2017
GMITRO, GEORGE	Y2-A10413	2	31.94	5110********4094	262942	09/20/2017
GOWAN, TIMMY	Y2-A10098	2	31.94	5465********1662	003546	09/20/2017
GRYBOSKI, NOAH	Y2-A10315	2	15.98	5110********2257	262943	09/20/2017
HENRY, KIM	Y2-A09669	2	53.24	3767*******1004	109578	09/20/2017
HILL, ROBERT	Y2-A10349	2	63.90	3715*******3002	127264	09/20/2017
HILLMAN, KENNETH	Y2-A09579	2	50.04	5312********1524	195288	09/20/2017
HOLLEMAN, SAMUEL	Y2-A10323	2	21.30	4737********7954	051021	09/20/2017
HORN, TAMMY	Y2-A07884	2	42.60	4737********6924	077384	09/20/2017
HOUGH, RICKY	Y2-A10274	2	21.30	5524********2149	01443Z	09/20/2017
JACKSON, JARRET	Y2-A09804	2	21.30	6011********0145	02034R	09/20/2017
JENKINS, VALARIE	Y2-A10431	2	31.94	4494********4973	516738	09/20/2017
JOHNSON, COLBY	Y2-A10429	2	42.59	4270********9485	075817	09/20/2017
JOHNSON, GERALD	Y2-A09140	2	21.30	4744********6633	195387	09/20/2017
JOHNSON, RYAN	Y2-A09060	2	21.30	4400********6922	07876C	09/20/2017
JONES, MICHAEL	Y2-A10428	2	31.94	5312********9726	175089	09/20/2017
JOYCE, TAMIKA	Y2-A09756	2	21.30	4356********8828	185485	09/20/2017
KILLAN, MAUREEN	Y2-A08118	2	31.96	4430********0062	887238	09/20/2017
KINNON, ROBERT	Y2-A09460	2	31.94	4436********5665	020450	09/20/2017
KNECHT, GAIL	Y2-A09476	2	21.30	5291********3266	04530Z	09/20/2017
KRAMER, JESSICA	Y2-A10153	2	31.94	4488********5318	847309	09/20/2017
KROH, LUCAS	Y2-A09185	2	21.30	4430********6540	886750	09/20/2017
LACOSTA, RICARDO	Y2-A10334	2	53.24	3712*******1007	125212	09/20/2017
LAFORTUNE, DOUG	Y2-A08364	2	42.60	4430********4609	886445	09/20/2017
LAHIFF, PETER	Y2-A10478	2	21.30	4854********4735	030310	09/20/2017
LARRABEE, RAINA	Y2-A10416	2	21.30	5178********8823	04530Z	09/20/2017
LEONARD, AUSTIN	Y2-A10409	2	21.30	4737********7245	086986	09/20/2017
LIND, MATT	Y2-A09245	2	15.98	5595********5356	04528S	09/20/2017
LOPEZ, JONATHAN	Y2-A10022	2	21.30	4991********2654	398396	09/20/2017
MACHARDY, BRAIN	Y2-A09993	2	31.94	4737********2301	079606	09/20/2017
MANNING, TANYA	Y2-A10268	2	21.30	4494********3130	516740	09/20/2017
MARRON, JONATHAN	Y2-A08579	2	31.94	4744********5411	185489	09/20/2017
MARTELL, JOLINE	Y2-A08467	2	31.94	4494********3500	516741	09/20/2017
MARTIN, KAVON	Y2-A10351	2	31.94	4737********1150	084979	09/20/2017
MCDANIEL, STACEY	Y2-A09261	2	63.90	4430********2105	886961	09/20/2017
MCELROY, JOHN	Y2-A09378	2	21.30	4991********9863	398397	09/20/2017
MELENDEZ, CHRISTOPHER	Y2-A08824	2	31.94	5312********4964	115481	09/20/2017
MELENDEZ, RUBEN	Y2-A10411	2	15.98	5312********8855	195589	09/20/2017
MILLER, CASSANDRA	Y2-A09311	2	42.60	4494********7213	516742	09/20/2017
MILLER, LYLE	Y2-A07199	2	21.30	4744********8661	145986	09/20/2017
MONROE, ROBERT	Y2-A09977	2	31.94	4494********2153	516743	09/20/2017
MORRIS, SHANTAL	Y2-A10116	2	28.74	4737********0798	083716	09/20/2017
MUELLER, DUSTIN	Y2-A09970	2	21.30	4465********6051	020123	09/20/2017
MUNDO, JULIO	Y2-A09564	2	31.94	5312********8640	125788	09/20/2017
MUNIZ, FRANCISCO	Y2-A09969	2	42.60	4737********7207	071979	09/20/2017
NORTH, CRYSTAL	Y2-A09698	2	28.74	5312********6493	195685	09/20/2017
OKE, OLANIYI	Y2-A10101	2	21.30	4991********2084	398398	09/20/2017
OMAR, SAAD	Y2-A10000	2	21.30	4465********4772	020143	09/20/2017
OTTO, CHAD	Y2-A08534	2	31.94	4744********8814	185586	09/20/2017
PARADA, VALENTINA	Y2-A09602	2	31.94	4488********3208	847310	09/20/2017
PATCH, AXEL	Y2-A09305	2	31.94	5178********4457	04546Z	09/20/2017
PATTERSON, JEREMY	Y2-A10244	2	42.59	5424********8302	584724	09/20/2017
PENA, JASON	Y2-A10026	2	31.94	4737********6658	020892	09/20/2017
PETERSON, GRETA	Y2-A09950	2	42.60	4833********9527	085807	09/20/2017
PIERSON, CHASE	Y2-A09528	2	28.74	4494********3139	516744	09/20/2017
POZONE, JAMES	Y2-A06580	2	21.30	4311********2656	020608	09/20/2017
QUINONES, JAMES	Y2-A06371	2	21.30	5178********2048	04549P	09/20/2017
RATHBURN, KEVIN	Y2-A10352	2	21.30	4599********3771	H68018	09/20/2017
ROBERTS, DEMOND	Y2-A10398	2	31.94	4029********3570	065825	09/20/2017
ROBINSON, COLETON	Y2-A10059	2	31.94	5110********3125	262944	09/20/2017
RODRIGUEZ, ROBERTO	Y2-A10321	2	31.94	4060********3504	04541B	09/20/2017
ROSINA, HECTOR	Y2-A10305	2	31.94	4744********8238	155180	09/20/2017
SAFLEY, MICHAEL	Y2-A10106	2	31.94	4991********9460	398400	09/20/2017
SAMO, LESLIE	Y2-A08016	2	21.30	5199********2469	04545Z	09/20/2017
SAMU, KENNETH	Y2-A09228	2	21.30	4356********7766	185588	09/20/2017
SCALCO, PETER	Y2-A10436	2	50.04	5178********9792	04556Z	09/20/2017
SCANLON, FRANK	Y2-A03341	2	21.30	4744********4290	155082	09/20/2017
SCHMOCK, THOMAS	Y2-A07953	2	21.30	4991********9653	398401	09/20/2017
SCHOELZEL, PAUL	Y2-A10120	2	31.94	4737********2910	093351	09/20/2017
SCHULZ, RONALD	Y2-A09529	2	42.60	4029********6617	065825	09/20/2017
SHIELDS, ROBERT	Y2-A08542	2	28.74	4355********3918	090108	09/20/2017
SIMONDS, TRACY	Y2-A09456	2	21.30	4034********7626	886822	09/20/2017
SINDEL, MICHAEL	Y2-A10240	2	53.24	4833********9550	085807	09/20/2017
SINGLETON, JUSTIN	Y2-A09367	2	21.30	4000********6863	731847	09/20/2017
SLAUGHTER, RAFE	Y2-A10151	2	28.74	4060********1898	065825	09/20/2017
SMERESKY, JESSE	Y2-A09880	2	21.30	5465********6450	003548	09/20/2017
SPRAGUE, DONALD	Y2-A03440	2	21.30	4266********2369	04558A	09/20/2017
SWARTZ, MICHAEL	Y2-A09574	2	42.60	5576********7297	007263	09/20/2017
SWARTZ, MICHAEL	Y2-A10263	2	31.94	4737********3350	001227	09/20/2017
TENNIHILL, DONA	Y2-A10382	2	37.28	4744********9946	185682	09/20/2017
THOMPSON, PAUL	Y2-A09169	2	21.30	4000********1552	372408	09/20/2017
THURUTHIYIL, CATHERINE	Y2-A10405	2	21.30	4430********9678	886792	09/20/2017
TIRADO, GILBERTO	Y2-A10262	2	53.24	4147********8325	04561C	09/20/2017
TOMEI-ROSETO, ANNMARIE	Y2-A10146	2	31.94	4347********5883	085807	09/20/2017
TURNBULL, JOE	Y2-A09571	2	42.60	4147********5842	04561C	09/20/2017
TUTT, MICHELLE	Y2-A10306	2	53.24	4737********4197	002921	09/20/2017
UNDERHILL, BRYCE	Y2-A10314	2	21.30	4737********5270	021852	09/20/2017
VELAZQUEZ, RAQUEL	Y2-A09724	2	21.30	5465********0045	007264	09/20/2017
VENTIMILLA, OSCAR	Y2-A10267	2	31.94	4366********3572	006548	09/20/2017
WARD, JORDAN	Y2-A09419	2	53.24	4737********8252	056724	09/20/2017
WARD, JOSHUA	Y2-A08887	2	53.24	4400********2521	00859D	09/20/2017
WIET, DUSTIN	Y2-A10402	2	21.30	6011********6533	02057R	09/20/2017
WILDER, BRANDON	Y2-A09995	2	28.74	4435********2662	016996	09/20/2017
WILLIAMS, KAYLA	Y2-A09882	2	21.30	4029********9228	065825	09/20/2017
WILLIAMS, MICHAEL	Y2-A08840	2	42.59	4313********8871	03854A	09/20/2017
YOUNG JR, MATT	Y2-A09368	2	21.30	4147********1427	04566C	09/20/2017

Totals

Count	Card Type	Total
6	American Express	255.58
29	MasterCard	794.37
109	Visa	3243.52
3	Discover	63.90
0	Other	0.00
		4357.37