Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DONNIE |
Y2-A06930 |
1 |
21.30 |
6011********4609 |
00515R |
10/05/2017 |
| ALAVAREZ, GISELA |
Y2-A10454 |
1 |
53.24 |
5424********7672 |
767200 |
10/05/2017 |
| ARCARO, ARIANA |
Y2-A10053 |
1 |
31.94 |
5465********2535 |
009408 |
10/05/2017 |
| ARCE, ALBERT |
Y2-A09918 |
1 |
31.94 |
4494********8295 |
881300 |
10/05/2017 |
| BALLADO, DAVID |
Y2-A09830 |
1 |
21.30 |
4833********0746 |
041707 |
10/05/2017 |
| BAUMANN, JUSTIN |
Y2-A10232 |
1 |
21.30 |
3797*******1007 |
152953 |
10/05/2017 |
| BENANDEZ, MARIA |
Y2-A09547 |
1 |
53.24 |
4737********6064 |
008252 |
10/05/2017 |
| BENITEZ, EMMANUEL |
Y2-A10182 |
1 |
21.30 |
4833********1914 |
051707 |
10/05/2017 |
| BERTRAND, JEREMY |
Y2-A09325 |
1 |
28.74 |
4430********1001 |
740108 |
10/05/2017 |
| BETHEL, HORACE |
Y2-A09833 |
1 |
31.94 |
4767********9429 |
071725 |
10/05/2017 |
| BLACK, RONALD |
Y2-A10047 |
1 |
31.94 |
4357********2663 |
071725 |
10/05/2017 |
| BODDEN, MICHAEL |
Y2-A07986 |
1 |
21.30 |
3716*******2025 |
169284 |
10/05/2017 |
| BOHNER, ANGELINE |
Y2-A09021 |
1 |
42.60 |
4465********2113 |
005262 |
10/05/2017 |
| BOLTZ, JOSEPH |
Y2-A08005 |
1 |
21.30 |
4737********3104 |
004103 |
10/05/2017 |
| BONK, IAN |
Y2-A10183 |
1 |
21.30 |
5387********9799 |
QEKUJ8 |
10/05/2017 |
| BUCK, JULIE |
Y2-A08471 |
1 |
42.59 |
4737********6079 |
054706 |
10/05/2017 |
| CAMPBELL, CHRSITOPHER |
Y2-A09834 |
1 |
50.04 |
4563********1586 |
H66802 |
10/05/2017 |
| CARNIELLA, GINA |
Y2-A07742 |
1 |
21.30 |
4430********9465 |
745640 |
10/05/2017 |
| CARO, NICHOLAS |
Y2-A09919 |
1 |
31.94 |
4737********6408 |
074298 |
10/05/2017 |
| CARRION, EDELIA |
Y2-A09043 |
1 |
47.91 |
4737********3063 |
084949 |
10/05/2017 |
| CONLEY, CHRISTOPHER |
Y2-A10395 |
1 |
31.94 |
4465********1343 |
005851 |
10/05/2017 |
| CONNOLLY, MICHAEL |
Y2-A05653 |
1 |
21.30 |
4262********3860 |
01759A |
10/05/2017 |
| COSIO, WENDY |
Y2-A07540 |
1 |
21.30 |
5465********9067 |
001504 |
10/05/2017 |
| COTRONEO, EVAN |
Y2-A09946 |
1 |
21.30 |
4737********5343 |
020318 |
10/05/2017 |
| CRICHE, CHRISTOPHER |
Y2-A09137 |
1 |
28.74 |
5576********5969 |
000843 |
10/05/2017 |
| DEATON, JOSEPH |
Y2-A09721 |
1 |
28.74 |
4552********4991 |
H64659 |
10/05/2017 |
| DELGADO, CARLOS |
Y2-A10467 |
1 |
21.30 |
4207********5013 |
051707 |
10/05/2017 |
| DETTORE, TYLER |
Y2-A10173 |
1 |
31.94 |
5424********3868 |
767204 |
10/05/2017 |
| DIBENEDETTO, NICHOLAS |
Y2-A09443 |
1 |
31.94 |
3795*******1001 |
186799 |
10/05/2017 |
| DITARANTO, DONALD |
Y2-A09735 |
1 |
42.60 |
4029********3122 |
061732 |
10/05/2017 |
| EGAN, SHERICA |
Y2-A09013 |
1 |
21.30 |
4737********2687 |
046714 |
10/05/2017 |
| ESPINOZA, CESAR |
Y2-A10066 |
1 |
63.88 |
5347********7852 |
026413 |
10/05/2017 |
| EWEN, JESSICA |
Y2-A10238 |
1 |
31.94 |
4342********8180 |
068887 |
10/05/2017 |
| FLEMING, JAMEL |
Y2-A09764 |
1 |
31.94 |
4737********2472 |
019532 |
10/05/2017 |
| FLYNN, TAYLOR |
Y2-A10343 |
1 |
21.30 |
4430********7812 |
740347 |
10/05/2017 |
| GAGNON, HALEY |
Y2-A10465 |
1 |
21.30 |
3798*******1000 |
126375 |
10/05/2017 |
| GAGNON, PHILLP |
Y2-A09221 |
1 |
21.30 |
4489********5493 |
005069 |
10/05/2017 |
| GAINES, NORMAN |
Y2-A08897 |
1 |
31.94 |
3715*******6000 |
108580 |
10/05/2017 |
| GARCIA, ALYSSA |
Y2-A09730 |
1 |
21.30 |
5424********9364 |
767208 |
10/05/2017 |
| GOODING, NICHOLAS |
Y2-A10374 |
1 |
31.94 |
5312********5901 |
111275 |
10/05/2017 |
| GOTSCH, EMYLEE |
Y2-A10028 |
1 |
21.30 |
4400********8148 |
08748B |
10/05/2017 |
| GOWAN, TIM |
Y2-A09925 |
1 |
31.94 |
5576********1153 |
001505 |
10/05/2017 |
| GRAHAM, ERIC |
Y2-A10511 |
1 |
21.30 |
4991********2682 |
304919 |
10/05/2017 |
| GRANT, ELIZABETH |
Y2-A10400 |
1 |
31.94 |
4744********8571 |
191279 |
10/05/2017 |
| GREGORY, ALBERT |
Y2-A07439 |
1 |
21.30 |
4306********3435 |
005280 |
10/05/2017 |
| GROGAN, MICHAEL |
Y2-A10433 |
1 |
21.30 |
4147********5827 |
01773D |
10/05/2017 |
| HALPIN, CHRIS |
Y2-A09755 |
1 |
21.30 |
4828********8056 |
035560 |
10/05/2017 |
| HARRIS, SHEILA |
Y2-A09929 |
1 |
21.30 |
4306********7414 |
071726 |
10/05/2017 |
| HAYAKAWA, TYLER |
Y2-A09198 |
1 |
21.30 |
4991********3567 |
304920 |
10/05/2017 |
| HENSHAW, RALPH |
Y2-A10038 |
1 |
53.24 |
4828********2051 |
024210 |
10/05/2017 |
| HILL, TRISTINA |
Y2-A10193 |
1 |
21.30 |
5110********9796 |
297093 |
10/05/2017 |
| HORDIN, TOMMY |
Y2-A09725 |
1 |
31.94 |
5424********9821 |
767211 |
10/05/2017 |
| IBARRA, BERNARDO |
Y2-A10381 |
1 |
53.24 |
4347********3222 |
051707 |
10/05/2017 |
| JEFFERIES, COREY |
Y2-A09936 |
1 |
53.24 |
5273********7383 |
879762 |
10/05/2017 |
| JOHNS, PHILLIP |
Y2-A08954 |
1 |
53.24 |
5424********2496 |
766247 |
10/05/2017 |
| JOHNSON, OLIVIA |
Y2-A10280 |
1 |
31.94 |
5110********0976 |
297094 |
10/05/2017 |
| JONES, COREY |
Y2-A09980 |
1 |
31.94 |
4727********4851 |
009405 |
10/05/2017 |
| JUAREZ, JESICA |
Y2-A09868 |
1 |
21.30 |
4737********5606 |
040849 |
10/05/2017 |
| KAPLAN, GARY |
Y2-A09427 |
1 |
21.30 |
5142********8833 |
026417 |
10/05/2017 |
| KOZIUK, JOSEPH |
Y2-A10383 |
1 |
28.74 |
4270********5229 |
005253 |
10/05/2017 |
| LEE, GLENN |
Y2-A08007 |
1 |
21.30 |
4991********3285 |
304921 |
10/05/2017 |
| LETENDRE, JEAN |
Y2-A10017 |
1 |
21.30 |
4737********6603 |
017632 |
10/05/2017 |
| LIMA, JOSHUA |
Y2-A10200 |
1 |
21.30 |
5467********5717 |
01778Z |
10/05/2017 |
| LOPEZ, EZEQUIEL |
Y2-A09943 |
1 |
31.93 |
5312********6428 |
191372 |
10/05/2017 |
| MARTINEZ, JOSE |
Y2-A10368 |
1 |
31.94 |
4430********4563 |
744182 |
10/05/2017 |
| MCGREGOR, SHAWNDRIC |
Y2-A10204 |
1 |
31.94 |
4494********2438 |
881307 |
10/05/2017 |
| MCPHERSON, RUSSELL |
Y2-A08330 |
1 |
21.30 |
4737********2694 |
010733 |
10/05/2017 |
| MENDEZ, ALEJANDRO |
Y2-A10233 |
1 |
21.30 |
4737********8362 |
000010 |
10/05/2017 |
| MENDEZ, MARCOS |
Y2-A11025 |
1 |
21.30 |
5312********6738 |
161875 |
10/05/2017 |
| MILEV, MATHEW |
Y2-A10186 |
1 |
21.30 |
4000********2554 |
100615 |
10/05/2017 |
| MILLAN, CARLOS |
Y2-A09711 |
1 |
21.30 |
5466********8079 |
005259 |
10/05/2017 |
| NELSON, ADAM |
Y2-A09224 |
1 |
28.74 |
4494********3058 |
881308 |
10/05/2017 |
| NISWONGER, SIERRA |
Y2-A08222 |
1 |
31.94 |
4586********5359 |
H64990 |
10/05/2017 |
| NORRELL, NGUYEN |
Y2-A09213 |
1 |
21.30 |
4447********0035 |
005292 |
10/05/2017 |
| NOVAK, ROBBY |
Y2-A09746 |
1 |
21.30 |
5110********3575 |
297095 |
10/05/2017 |
| ONEILL, EDDIE |
Y2-A09426 |
1 |
53.24 |
4635********1663 |
131174 |
10/05/2017 |
| PAQUETTE, CHRIS |
Y2-A09297 |
1 |
47.91 |
5178********5528 |
01800B |
10/05/2017 |
| PATE, NEIKO |
Y2-A09291 |
1 |
31.94 |
5576********6053 |
007963 |
10/05/2017 |
| PAULINO, RIGOBURTO |
Y2-A09431 |
1 |
31.94 |
5110********1255 |
297096 |
10/05/2017 |
| PEREZ, MARIZSA |
Y2-A10367 |
1 |
31.94 |
4744********9705 |
171572 |
10/05/2017 |
| PINA, RUBEN |
Y2-A10353 |
1 |
31.94 |
5348********6769 |
111172 |
10/05/2017 |
| RAUTERSON, DANIEL |
Y2-A10377 |
1 |
21.30 |
4465********2527 |
005280 |
10/05/2017 |
| REED, BRITTANY |
Y2-A10384 |
1 |
21.30 |
5178********5964 |
01804Z |
10/05/2017 |
| RETTINGER, MATT |
Y2-A08994 |
1 |
21.30 |
5465********1770 |
009411 |
10/05/2017 |
| RIDEAU, QUIVON |
Y2-A10356 |
1 |
31.94 |
4991********6017 |
304924 |
10/05/2017 |
| ROBERSON, TOUSSIANT |
Y2-A10145 |
1 |
21.30 |
4737********7224 |
080314 |
10/05/2017 |
| ROGERS, DONALD |
Y2-A09433 |
1 |
31.94 |
5576********5126 |
007048 |
10/05/2017 |
| ROSA, OMAR |
Y2-A09805 |
1 |
31.94 |
4833********5265 |
061707 |
10/05/2017 |
| ROSS, JOHN |
Y2-A10359 |
1 |
66.02 |
4430********0706 |
744200 |
10/05/2017 |
| RYALS, JOE |
Y2-A05821 |
1 |
21.30 |
4488********5718 |
102118 |
10/05/2017 |
| SANDERS, STEPHANIE |
Y2-A09636 |
1 |
21.30 |
4400********4868 |
08699D |
10/05/2017 |
| SANDRU, JESSICA |
Y2-A09690 |
1 |
21.30 |
4494********2480 |
881310 |
10/05/2017 |
| SANFORD, JUSTIN |
Y2-A08345 |
1 |
42.60 |
4266********4116 |
01804C |
10/05/2017 |
| SANTONE, LINDSAY |
Y2-A08365 |
1 |
42.60 |
4488********2254 |
102117 |
10/05/2017 |
| SAYLOCK, DAVID |
Y2-A09166 |
1 |
21.30 |
4586********9197 |
H63935 |
10/05/2017 |
| SCIRE, JOHN |
Y2-A08081 |
1 |
21.30 |
4737********4268 |
064481 |
10/05/2017 |
| SHIVERS, DANIEL |
Y2-A08295 |
1 |
28.74 |
4833********1071 |
061707 |
10/05/2017 |
| STARKS, WILLIE |
Y2-A10456 |
1 |
31.94 |
4029********6069 |
061734 |
10/05/2017 |
| STERN, CHRISTOPHER |
Y2-A10208 |
1 |
21.30 |
4400********1007 |
09102A |
10/05/2017 |
| THOMAS, DALE |
Y2-A09751 |
1 |
31.94 |
4447********6483 |
005297 |
10/05/2017 |
| TIDWELL, JACK |
Y2-A10471 |
1 |
21.30 |
4430********7826 |
746466 |
10/05/2017 |
| TURNER, BRADLEY |
Y2-A10363 |
1 |
31.94 |
5312********8395 |
131374 |
10/05/2017 |
| TWITCHELL, JOSHUA |
Y2-A09546 |
1 |
21.30 |
4833********9701 |
061707 |
10/05/2017 |
| VACCARO, JENNIFER |
Y2-A08056 |
1 |
21.30 |
4121********5599 |
01810B |
10/05/2017 |
| VALENTIN, CINDY |
Y2-A06497 |
1 |
21.30 |
4494********8431 |
881312 |
10/05/2017 |
| VANCE, JAMEY |
Y2-A08250 |
1 |
21.30 |
5466********9184 |
82123P |
10/05/2017 |
| VANZWOL, JEROEN |
Y2-A10018 |
1 |
31.94 |
5424********2062 |
767216 |
10/05/2017 |
| VAZQUEZ, ERNESTO |
Y2-A10222 |
1 |
31.94 |
4737********6985 |
012951 |
10/05/2017 |
| VELAZQUEZ, DANIEL |
Y2-A09864 |
1 |
31.94 |
4739********4409 |
071727 |
10/05/2017 |
| VIRELLA, WILLIAM |
Y2-A10203 |
1 |
53.24 |
4465********0022 |
005885 |
10/05/2017 |
| WESSER, CHARLES |
Y2-A10217 |
1 |
21.30 |
4737********4450 |
074614 |
10/05/2017 |
| WESTBAY, LANDON |
Y2-A09630 |
1 |
20.00 |
4488********0626 |
102119 |
10/05/2017 |
| WHITE, MARISHA |
Y2-A09621 |
1 |
42.59 |
4737********3813 |
024321 |
10/05/2017 |
| WILDING, BYRON |
Y2-A08783 |
1 |
21.30 |
5576********0306 |
002136 |
10/05/2017 |
| WILLIAMS, CHRISTOPHER |
Y2-A09561 |
1 |
21.30 |
5110********8315 |
297097 |
10/05/2017 |
| WILLIAMS, MICHAEL |
Y2-A10380 |
1 |
31.94 |
5576********6035 |
002135 |
10/05/2017 |
| WILSON, ROBERT |
Y2-A08394 |
1 |
42.60 |
5156********5055 |
018189 |
10/05/2017 |
| WRIGHT, TINA |
Y2-A09722 |
1 |
31.94 |
4488********5860 |
102120 |
10/05/2017 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
127.78 |
| 35 |
MasterCard |
1088.20 |
| 77 |
Visa |
2276.35 |
| 1 |
Discover |
21.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3513.63 |