Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JEREMY |
Y2-A09769 |
2 |
42.60 |
4737********1176 |
064997 |
10/20/2017 |
| ADAMS, LORI |
Y2-A01424 |
2 |
42.60 |
3737*******1005 |
138945 |
10/20/2017 |
| ALBURQUERQUE, KARLA |
Y2-A10480 |
2 |
53.24 |
4737********6261 |
083260 |
10/20/2017 |
| ALEXANDER, JOE |
Y2-A09150 |
2 |
21.30 |
4270********6404 |
020925 |
10/20/2017 |
| ALEXAUDROU, VITALIA |
Y2-A06520 |
2 |
21.30 |
5178********6715 |
04327B |
10/20/2017 |
| ALLEN, LILIAN |
Y2-A06028 |
2 |
21.30 |
4264********4552 |
00602A |
10/20/2017 |
| ANDERSON, ASHLEY |
Y2-A10474 |
2 |
21.30 |
5312********4956 |
162486 |
10/20/2017 |
| ANDERSON, JEREMY |
Y2-A09583 |
2 |
21.30 |
5178********9268 |
04328Z |
10/20/2017 |
| ANDOLINO, ANTHONY |
Y2-A10100 |
2 |
31.94 |
4494********3418 |
290395 |
10/20/2017 |
| ARCARO, BRANDON |
Y2-A10486 |
2 |
31.94 |
4991********3734 |
225782 |
10/20/2017 |
| ARCARO, CODY |
Y2-A10111 |
2 |
31.94 |
4833********4838 |
002807 |
10/20/2017 |
| AREVALO, ARTEMIO |
Y2-A08608 |
2 |
21.30 |
4737********3442 |
066171 |
10/20/2017 |
| BALLERINO, MICHAEL |
Y2-A10365 |
2 |
21.30 |
4351********9718 |
066595 |
10/20/2017 |
| BARNES, DAVID |
Y2-A09372 |
2 |
21.30 |
4798********3758 |
015149 |
10/20/2017 |
| BAUMGARTNER, TROY |
Y2-A10226 |
2 |
31.94 |
4737********6446 |
092744 |
10/20/2017 |
| BJORKMAN, RICHARD |
Y2-A06644 |
2 |
21.30 |
4465********7170 |
020928 |
10/20/2017 |
| BOOTH, GARIAN |
Y2-A05137 |
2 |
21.30 |
4060********7587 |
04341C |
10/20/2017 |
| BRIDGES, JD |
Y2-A09951 |
2 |
31.94 |
4388********5312 |
04333C |
10/20/2017 |
| BRUSH, JAKE |
Y2-A09373 |
2 |
21.30 |
6011********4814 |
02039B |
10/20/2017 |
| BUCCA, LOUIS |
Y2-A09659 |
2 |
21.30 |
3795*******2000 |
119721 |
10/20/2017 |
| BURRELL, LANDON |
Y2-A08050 |
2 |
21.30 |
4494********6902 |
290399 |
10/20/2017 |
| CAMACHO, JESUS |
Y2-A09987 |
2 |
42.60 |
5312********5125 |
122780 |
10/20/2017 |
| CAPPS, JOHN |
Y2-A08129 |
2 |
37.28 |
4085********6291 |
062818 |
10/20/2017 |
| CARVILL, ANTHONY |
Y2-A10332 |
2 |
21.30 |
4029********9919 |
062818 |
10/20/2017 |
| CATT, JOHNTHAN |
Y2-A10223 |
2 |
21.30 |
4737********2120 |
019252 |
10/20/2017 |
| CLAPP, WESLEY |
Y2-A10460 |
2 |
28.74 |
4029********9446 |
062818 |
10/20/2017 |
| CLARK, ANITA |
Y2-A05694 |
2 |
21.30 |
4193********9623 |
04340G |
10/20/2017 |
| CLEMENTS, JULIE |
Y2-A07568 |
2 |
21.30 |
3723*******3000 |
162804 |
10/20/2017 |
| COCHRAME, STEVE |
Y2-A10256 |
2 |
31.94 |
4744********0195 |
162083 |
10/20/2017 |
| COLTHARP, JUSTIN |
Y2-A10445 |
2 |
21.30 |
4465********7161 |
020670 |
10/20/2017 |
| COOK, HERBERT J.R. |
Y2-A10061 |
2 |
21.30 |
5192********2057 |
098145 |
10/20/2017 |
| COOPER, ALEX |
Y2-A10501 |
2 |
42.59 |
4342********5756 |
030826 |
10/20/2017 |
| COSAT, JACOB |
Y2-A10079 |
2 |
28.74 |
4465********3133 |
020672 |
10/20/2017 |
| COURTHEYN, KELLY |
Y2-A08919 |
2 |
21.30 |
4147********6175 |
04340C |
10/20/2017 |
| CURRAS, JAFET |
Y2-A10115 |
2 |
21.30 |
4029********3537 |
062818 |
10/20/2017 |
| CURRAS, NATHACHA |
Y2-A10269 |
2 |
21.30 |
4029********3537 |
062818 |
10/20/2017 |
| DAVIS, CRYSTAL |
Y2-A03202 |
2 |
63.90 |
4744********6395 |
132085 |
10/20/2017 |
| DERCOLE, MATTHEW |
Y2-A10260 |
2 |
31.94 |
4737********3601 |
040996 |
10/20/2017 |
| DIXON, TYLER |
Y2-A10317 |
2 |
50.04 |
4599********6843 |
H67900 |
10/20/2017 |
| DOPP, NICHOLAS |
Y2-A10234 |
2 |
31.94 |
4833********9358 |
012807 |
10/20/2017 |
| EDGECOMB, STEVEN |
Y2-A10430 |
2 |
21.30 |
4563********4364 |
H65005 |
10/20/2017 |
| ERNST, BENJAMIN |
Y2-A08026 |
2 |
21.30 |
5489********9932 |
04351Z |
10/20/2017 |
| FARMER, EARL |
Y2-A09589 |
2 |
31.94 |
4744********5475 |
132086 |
10/20/2017 |
| FELIX, JAMIE |
Y2-A09104 |
2 |
31.94 |
4737********4655 |
001538 |
10/20/2017 |
| FERRO, JOHN |
Y2-A09421 |
2 |
21.30 |
4854********4978 |
012660 |
10/20/2017 |
| FOLEY, TIM |
Y2-A08120 |
2 |
42.60 |
4737********0621 |
055015 |
10/20/2017 |
| FONTAINE, WESLEY |
Y2-A10494 |
2 |
21.30 |
5465********4404 |
006787 |
10/20/2017 |
| FOXX, DAVID |
Y2-A10425 |
2 |
31.94 |
5312********2414 |
172785 |
10/20/2017 |
| GAWLIKOWSKI, BART |
Y2-A09933 |
2 |
21.30 |
4417********6100 |
04351C |
10/20/2017 |
| GILHOOLEY, GEORGE |
Y2-A08867 |
2 |
21.30 |
4400********9097 |
06743D |
10/20/2017 |
| GMITRO, GEORGE |
Y2-A10413 |
2 |
31.94 |
5110********4094 |
330434 |
10/20/2017 |
| GOWAN, TIMMY |
Y2-A10098 |
2 |
31.94 |
5465********1662 |
000924 |
10/20/2017 |
| GRYBOSKI, NOAH |
Y2-A10315 |
2 |
15.98 |
5110********2257 |
330433 |
10/20/2017 |
| HENRY, KIM |
Y2-A09669 |
2 |
53.24 |
3767*******1004 |
140118 |
10/20/2017 |
| HILL, ROBERT |
Y2-A10349 |
2 |
63.90 |
3715*******3002 |
168700 |
10/20/2017 |
| HILLMAN, KENNETH |
Y2-A09579 |
2 |
50.04 |
5312********1524 |
162687 |
10/20/2017 |
| HOLLEMAN, SAMUEL |
Y2-A10323 |
2 |
21.30 |
4737********7954 |
039313 |
10/20/2017 |
| HORN, TAMMY |
Y2-A07884 |
2 |
42.60 |
4737********6924 |
047908 |
10/20/2017 |
| HOUGH, RICKY |
Y2-A10274 |
2 |
21.30 |
5524********2149 |
01529Z |
10/20/2017 |
| HUMPHRIES, WILLIAM |
Y2-A11465 |
2 |
21.30 |
4430********6788 |
838706 |
10/20/2017 |
| JACKSON, JARRET |
Y2-A09804 |
2 |
21.30 |
6011********0145 |
02052R |
10/20/2017 |
| JENKINS, VALARIE |
Y2-A10431 |
2 |
31.94 |
4494********4973 |
290396 |
10/20/2017 |
| JOHNSON, COLBY |
Y2-A10429 |
2 |
42.59 |
4270********9485 |
072811 |
10/20/2017 |
| JOHNSON, GERALD |
Y2-A09140 |
2 |
21.30 |
4744********6633 |
112588 |
10/20/2017 |
| JOHNSON, RYAN |
Y2-A09060 |
2 |
21.30 |
4400********6922 |
00011D |
10/20/2017 |
| JONES, MICHAEL |
Y2-A10428 |
2 |
31.94 |
5312********9726 |
172581 |
10/20/2017 |
| JOYCE, TAMIKA |
Y2-A09756 |
2 |
21.30 |
4356********8828 |
152283 |
10/20/2017 |
| KILLAN, MAUREEN |
Y2-A08118 |
2 |
31.94 |
4430********0062 |
838708 |
10/20/2017 |
| KINNON, ROBERT |
Y2-A09460 |
2 |
31.94 |
4436********5665 |
020874 |
10/20/2017 |
| KITTINGER, JOHN |
Y2-A10485 |
2 |
31.94 |
4494********5485 |
290400 |
10/20/2017 |
| KNECHT, GAIL |
Y2-A09476 |
2 |
21.30 |
5291********3266 |
04368Z |
10/20/2017 |
| KRAMER, JESSICA |
Y2-A10153 |
2 |
31.94 |
4488********5318 |
354134 |
10/20/2017 |
| KROH, LUCAS |
Y2-A09185 |
2 |
21.30 |
4430********6540 |
838714 |
10/20/2017 |
| LACOSTA, RICARDO |
Y2-A10334 |
2 |
53.24 |
3712*******1007 |
169816 |
10/20/2017 |
| LAFORTUNE, DOUG |
Y2-A08364 |
2 |
42.60 |
4430********4609 |
839041 |
10/20/2017 |
| LARRABEE, RAINA |
Y2-A10416 |
2 |
21.30 |
5178********8823 |
04369Z |
10/20/2017 |
| LENHOLT, DAVID |
Y2-A09279 |
2 |
21.30 |
4147********0672 |
04370C |
10/20/2017 |
| LEONARD, AUSTIN |
Y2-A10409 |
2 |
21.30 |
4737********7245 |
071169 |
10/20/2017 |
| LIND, MATT |
Y2-A09245 |
2 |
15.98 |
5595********5356 |
04370S |
10/20/2017 |
| LOPEZ, JONATHAN |
Y2-A10022 |
2 |
21.30 |
4991********2654 |
225784 |
10/20/2017 |
| MACHARDY, BRAIN |
Y2-A09993 |
2 |
31.94 |
4737********2301 |
018044 |
10/20/2017 |
| MACLAGAN, REBA |
Y2-A07663 |
2 |
21.30 |
4029********6368 |
062819 |
10/20/2017 |
| MANNING, TANYA |
Y2-A11028 |
2 |
21.30 |
4494********3130 |
290401 |
10/20/2017 |
| MARTELL, JOLINE |
Y2-A08467 |
2 |
31.94 |
4494********3500 |
290403 |
10/20/2017 |
| MARTIN, KAVON |
Y2-A10351 |
2 |
31.94 |
4737********1150 |
094817 |
10/20/2017 |
| MCDANIEL, STACEY |
Y2-A09261 |
2 |
63.90 |
4430********2105 |
838880 |
10/20/2017 |
| MCELROY, JOHN |
Y2-A09378 |
2 |
21.30 |
4991********9863 |
225785 |
10/20/2017 |
| MEENTS, SUMMER |
Y2-A10516 |
2 |
53.24 |
4737********6210 |
082518 |
10/20/2017 |
| MELENDEZ, CHRISTOPHER |
Y2-A08824 |
2 |
31.94 |
5312********2887 |
102587 |
10/20/2017 |
| MELENDEZ, RUBEN |
Y2-A10411 |
2 |
15.98 |
5312********8855 |
112883 |
10/20/2017 |
| MILLER, LYLE |
Y2-A07199 |
2 |
21.30 |
4744********8661 |
112285 |
10/20/2017 |
| MONROE, ROBERT |
Y2-A09977 |
2 |
31.94 |
4494********2153 |
290402 |
10/20/2017 |
| MORRIS, SHANTAL |
Y2-A10116 |
2 |
28.74 |
4737********0798 |
071839 |
10/20/2017 |
| MUELLER, DUSTIN |
Y2-A11027 |
2 |
21.30 |
4465********6051 |
020858 |
10/20/2017 |
| MUNDO, JULIO |
Y2-A09564 |
2 |
31.94 |
5312********8640 |
112885 |
10/20/2017 |
| MUNIZ, FRANCISCO |
Y2-A09969 |
2 |
42.60 |
4737********7207 |
037076 |
10/20/2017 |
| NORTH, CRYSTAL |
Y2-A09698 |
2 |
28.74 |
5312********6493 |
182682 |
10/20/2017 |
| OKE, OLANIYI |
Y2-A10101 |
2 |
21.30 |
4991********2084 |
225786 |
10/20/2017 |
| OMAR, SAAD |
Y2-A10000 |
2 |
21.30 |
4465********4772 |
020933 |
10/20/2017 |
| OTTO, CHAD |
Y2-A08534 |
2 |
31.94 |
4744********8814 |
112287 |
10/20/2017 |
| PATCH, AXEL |
Y2-A09305 |
2 |
31.94 |
5178********4457 |
04383Z |
10/20/2017 |
| PATTERSON, JEREMY |
Y2-A10244 |
2 |
42.59 |
5424********8302 |
321087 |
10/20/2017 |
| PENA, JASON |
Y2-A10026 |
2 |
31.94 |
4737********6658 |
001130 |
10/20/2017 |
| PETERSON, GRETA |
Y2-A09950 |
2 |
42.60 |
4833********9527 |
022807 |
10/20/2017 |
| PIERSON, CHASE |
Y2-A09528 |
2 |
28.74 |
4494********3139 |
290404 |
10/20/2017 |
| QUINONES, JAMES |
Y2-A06371 |
2 |
21.30 |
5178********2048 |
04387P |
10/20/2017 |
| RATHBURN, KEVIN |
Y2-A10352 |
2 |
21.30 |
4599********3771 |
H65012 |
10/20/2017 |
| ROBERTS, DEMOND |
Y2-A10398 |
2 |
31.94 |
4029********3570 |
062819 |
10/20/2017 |
| ROBINSON, COLETON |
Y2-A10059 |
2 |
53.24 |
4802********8787 |
043881 |
10/20/2017 |
| RODRIGUEZ, ROBERTO |
Y2-A10321 |
2 |
31.94 |
4060********3504 |
04392B |
10/20/2017 |
| ROSINA, HECTOR |
Y2-A10305 |
2 |
31.94 |
4744********8238 |
132187 |
10/20/2017 |
| RUIZ, BEN |
Y2-A10472 |
2 |
28.74 |
4494********4795 |
290405 |
10/20/2017 |
| SAFLEY, MICHAEL |
Y2-A10106 |
2 |
31.94 |
4991********9460 |
225788 |
10/20/2017 |
| SAMO, LESLIE |
Y2-A08016 |
2 |
21.30 |
5199********2469 |
04389Z |
10/20/2017 |
| SCALCO, PETER |
Y2-A10436 |
2 |
50.04 |
5178********9792 |
04392Z |
10/20/2017 |
| SCANLON, FRANK |
Y2-A03341 |
2 |
21.30 |
4744********4290 |
152383 |
10/20/2017 |
| SCHMOCK, THOMAS |
Y2-A11020 |
2 |
21.30 |
4991********9653 |
225789 |
10/20/2017 |
| SCHOELZEL, PAUL |
Y2-A10120 |
2 |
31.94 |
4737********2910 |
083210 |
10/20/2017 |
| SHIELDS, ROBERT |
Y2-A08542 |
2 |
28.74 |
4355********3918 |
099062 |
10/20/2017 |
| SIMONDS, TRACY |
Y2-A09456 |
2 |
21.30 |
4034********7626 |
838674 |
10/20/2017 |
| SINDEL, MICHAEL |
Y2-A10240 |
2 |
53.24 |
4833********9550 |
022807 |
10/20/2017 |
| SMERESKY, JESSE |
Y2-A09880 |
2 |
21.30 |
5465********6450 |
002587 |
10/20/2017 |
| SPRAGUE, DONALD |
Y2-A03440 |
2 |
21.30 |
4266********2369 |
04398A |
10/20/2017 |
| STONE, MARSHAL |
Y2-A10514 |
2 |
21.30 |
4737********2548 |
071939 |
10/20/2017 |
| SWARTZ, MICHAEL |
Y2-A09574 |
2 |
42.60 |
5576********7297 |
007300 |
10/20/2017 |
| TENNIHILL, DONA |
Y2-A10382 |
2 |
37.28 |
4744********9946 |
112382 |
10/20/2017 |
| THOMPSON, PAUL |
Y2-A09169 |
2 |
21.30 |
4000********1552 |
522865 |
10/20/2017 |
| THURUTHIYIL, CATHERINE |
Y2-A10405 |
2 |
21.30 |
4430********9678 |
839079 |
10/20/2017 |
| TIRADO, GILBERTO |
Y2-A10262 |
2 |
53.24 |
4147********8325 |
04404C |
10/20/2017 |
| TOMEI-ROSETO, ANNMARIE |
Y2-A10146 |
2 |
31.94 |
4347********5883 |
032807 |
10/20/2017 |
| TURNBULL, JOE |
Y2-A09571 |
2 |
42.60 |
4147********5842 |
04403C |
10/20/2017 |
| TUTT, MICHELLE |
Y2-A10306 |
2 |
53.24 |
4737********4197 |
005023 |
10/20/2017 |
| UNDERHILL, BRYCE |
Y2-A10314 |
2 |
21.30 |
4737********5270 |
037415 |
10/20/2017 |
| VELAZQUEZ, RAQUEL |
Y2-A09724 |
2 |
21.30 |
5465********0045 |
002580 |
10/20/2017 |
| VENHORST, KELSEY |
Y2-A09076 |
2 |
21.30 |
5465********3215 |
002787 |
10/20/2017 |
| VENTIMILLA, OSCAR |
Y2-A11480 |
2 |
31.94 |
4366********3572 |
026909 |
10/20/2017 |
| WARD, JORDAN |
Y2-A09419 |
2 |
53.24 |
4737********8252 |
000985 |
10/20/2017 |
| WARD, JOSHUA |
Y2-A08887 |
2 |
53.24 |
4313********4533 |
04611D |
10/20/2017 |
| WIET, DUSTIN |
Y2-A10402 |
2 |
21.30 |
6011********6533 |
02029R |
10/20/2017 |
| WILDER, BRANDON |
Y2-A09995 |
2 |
28.74 |
4435********2662 |
012886 |
10/20/2017 |
| WILLIAMS, KAYLA |
Y2-A09882 |
2 |
21.30 |
4029********9228 |
062820 |
10/20/2017 |
| WILLIAMS, MICHAEL |
Y2-A08840 |
2 |
42.59 |
4313********8871 |
09123C |
10/20/2017 |
| YOUNG JR, MATT |
Y2-A09368 |
2 |
21.30 |
4147********1427 |
04403C |
10/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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|
| |
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
255.58 |
| 30 |
MasterCard |
826.33 |
| 104 |
Visa |
3179.59 |
| 3 |
Discover |
63.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4325.40 |