Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DONNIE |
Y2-A06930 |
1 |
21.30 |
6011********4609 |
00601R |
11/06/2017 |
| ALAVAREZ, GISELA |
Y2-A10454 |
1 |
53.24 |
5424********7672 |
610206 |
11/06/2017 |
| ARCARO, ARIANA |
Y2-A10053 |
1 |
31.94 |
5465********2535 |
005244 |
11/06/2017 |
| ARCE, ALBERT |
Y2-A09918 |
1 |
31.94 |
4494********8295 |
206020 |
11/06/2017 |
| AVILA, LUCIO |
Y2-A11503 |
1 |
31.94 |
4737********8959 |
051328 |
11/06/2017 |
| BALLADO, DAVID |
Y2-A09830 |
1 |
21.30 |
4833********0746 |
004310 |
11/06/2017 |
| BAUMANN, JUSTIN |
Y2-A10232 |
1 |
21.30 |
3797*******1007 |
107912 |
11/06/2017 |
| BENANDEZ, MARIA |
Y2-A09547 |
1 |
53.24 |
4737********6064 |
032600 |
11/06/2017 |
| BENITEZ, EMMANUEL |
Y2-A10182 |
1 |
21.30 |
4833********1914 |
004310 |
11/06/2017 |
| BERTRAND, JEREMY |
Y2-A09325 |
1 |
28.74 |
4430********1001 |
366827 |
11/06/2017 |
| BETHEL, HORACE |
Y2-A09833 |
1 |
31.94 |
4767********9429 |
004310 |
11/06/2017 |
| BLACK, RONALD |
Y2-A10047 |
1 |
31.94 |
4357********2663 |
004310 |
11/06/2017 |
| BODDEN, MICHAEL |
Y2-A07986 |
1 |
21.30 |
3716*******2025 |
153378 |
11/06/2017 |
| BOHNER, ANGELINE |
Y2-A09021 |
1 |
42.60 |
4465********2113 |
006733 |
11/06/2017 |
| BOLTZ, JOSEPH |
Y2-A08005 |
1 |
21.30 |
4737********3104 |
068945 |
11/06/2017 |
| BONK, IAN |
Y2-A10183 |
1 |
21.30 |
5387********9799 |
03F8SO |
11/06/2017 |
| BUCK, JULIE |
Y2-A08471 |
1 |
42.59 |
4737********6079 |
023520 |
11/06/2017 |
| CAMPBELL, CHRSITOPHER |
Y2-A09834 |
1 |
50.04 |
4563********1586 |
H99387 |
11/06/2017 |
| CARNIELLA, GINA |
Y2-A07742 |
1 |
21.30 |
4430********9465 |
366479 |
11/06/2017 |
| CARO, NICHOLAS |
Y2-A09919 |
1 |
31.94 |
4737********6408 |
088255 |
11/06/2017 |
| CARRION, EDELIA |
Y2-A09043 |
1 |
47.91 |
4737********3063 |
091690 |
11/06/2017 |
| CASTRO, JEFFREY |
Y2-A09255 |
1 |
42.60 |
4494********1495 |
206021 |
11/06/2017 |
| CHANCE, KEITH |
Y2-A11501 |
1 |
53.24 |
4737********3575 |
048553 |
11/06/2017 |
| CHANCE, RYAN |
Y2-A09661 |
1 |
21.30 |
4430********5394 |
366853 |
11/06/2017 |
| CONLEY, CHRISTOPHER |
Y2-A10395 |
1 |
31.94 |
4465********1343 |
006001 |
11/06/2017 |
| CONNOLLY, MICHAEL |
Y2-A05653 |
1 |
21.30 |
4262********3860 |
09316A |
11/06/2017 |
| COSIO, WENDY |
Y2-A07540 |
1 |
21.30 |
5465********9067 |
006628 |
11/06/2017 |
| COTRONEO, EVAN |
Y2-A09946 |
1 |
21.30 |
4737********5343 |
087307 |
11/06/2017 |
| CRICHE, CHRISTOPHER |
Y2-A09137 |
1 |
28.74 |
5576********5969 |
004604 |
11/06/2017 |
| DELGADO, CARLOS |
Y2-A10467 |
1 |
21.30 |
4207********5013 |
004310 |
11/06/2017 |
| DETTORE, TYLER |
Y2-A10173 |
1 |
31.94 |
5424********3868 |
610747 |
11/06/2017 |
| DIBENEDETTO, NICHOLAS |
Y2-A09443 |
1 |
31.94 |
3795*******1001 |
184291 |
11/06/2017 |
| DITARANTO, DONALD |
Y2-A09735 |
1 |
42.60 |
4029********3122 |
094317 |
11/06/2017 |
| EGAN, SHERICA |
Y2-A09013 |
1 |
21.30 |
4737********2687 |
032861 |
11/06/2017 |
| ESPINOZA, CESAR |
Y2-A10066 |
1 |
31.94 |
5347********7852 |
053072 |
11/06/2017 |
| EWEN, JESSICA |
Y2-A10238 |
1 |
31.94 |
4342********8180 |
023179 |
11/06/2017 |
| FALCONER, LIZZETTE |
Y2-A11024 |
1 |
28.74 |
4029********1600 |
094317 |
11/06/2017 |
| FERRELL, SUSAN |
Y2-A11499 |
1 |
50.04 |
4147********3328 |
09321D |
11/06/2017 |
| FLEMING, JAMEL |
Y2-A09764 |
1 |
31.94 |
4737********2472 |
026772 |
11/06/2017 |
| FLOWERS, LAWSON |
Y2-A10073 |
1 |
31.94 |
4400********7490 |
06147A |
11/06/2017 |
| FLYNN, TAYLOR |
Y2-A10343 |
1 |
21.30 |
4430********7812 |
367131 |
11/06/2017 |
| FULLER, URSULA |
Y2-A09899 |
1 |
21.30 |
4737********6849 |
053252 |
11/06/2017 |
| GAGNON, PHILLP |
Y2-A09221 |
1 |
21.30 |
4489********5493 |
006261 |
11/06/2017 |
| GAINES, NORMAN |
Y2-A08897 |
1 |
31.94 |
3715*******6000 |
149801 |
11/06/2017 |
| GARCIA, ALYSSA |
Y2-A09730 |
1 |
21.30 |
5424********9364 |
610217 |
11/06/2017 |
| GOODING, NICHOLAS |
Y2-A10374 |
1 |
31.94 |
5312********5901 |
114431 |
11/06/2017 |
| GOTSCH, EMYLEE |
Y2-A10028 |
1 |
21.30 |
4400********8148 |
05574B |
11/06/2017 |
| GOWAN, TIM |
Y2-A09925 |
1 |
31.94 |
5576********1153 |
000431 |
11/06/2017 |
| GRAHAM, ERIC |
Y2-A10511 |
1 |
21.30 |
4991********2682 |
521607 |
11/06/2017 |
| GRANT, ELIZABETH |
Y2-A10400 |
1 |
31.94 |
4744********8571 |
104332 |
11/06/2017 |
| GREGORY, ALBERT |
Y2-A07439 |
1 |
21.30 |
4306********3435 |
006268 |
11/06/2017 |
| GROGAN, MICHAEL |
Y2-A10433 |
1 |
21.30 |
4147********5827 |
09329D |
11/06/2017 |
| HALPIN, CHRIS |
Y2-A09755 |
1 |
21.30 |
4828********8056 |
056817 |
11/06/2017 |
| HARRIS, SHEILA |
Y2-A09929 |
1 |
21.30 |
4306********7414 |
104311 |
11/06/2017 |
| HAYAKAWA, TYLER |
Y2-A09198 |
1 |
21.30 |
4991********3567 |
521608 |
11/06/2017 |
| HENSHAW, RALPH |
Y2-A10038 |
1 |
53.24 |
4828********2051 |
029925 |
11/06/2017 |
| HILL, TRISTINA |
Y2-A10193 |
1 |
21.30 |
5110********9796 |
369039 |
11/06/2017 |
| HORDIN, TOMMY |
Y2-A09725 |
1 |
31.94 |
5424********9821 |
610220 |
11/06/2017 |
| IBARRA, BERNARDO |
Y2-A10381 |
1 |
53.24 |
4347********3222 |
014310 |
11/06/2017 |
| JEFFERIES, COREY |
Y2-A09936 |
1 |
53.24 |
5273********7383 |
507469 |
11/06/2017 |
| JOHNS, PHILLIP |
Y2-A08954 |
1 |
53.24 |
5424********2496 |
610752 |
11/06/2017 |
| JOHNSON, OLIVIA |
Y2-A10280 |
1 |
31.94 |
5110********0976 |
369040 |
11/06/2017 |
| JUAREZ, JESICA |
Y2-A11454 |
1 |
21.30 |
4737********5606 |
000225 |
11/06/2017 |
| KAPLAN, GARY |
Y2-A09427 |
1 |
21.30 |
5142********8833 |
053099 |
11/06/2017 |
| KOZIUK, JOSEPH |
Y2-A10383 |
1 |
28.74 |
4270********5229 |
006387 |
11/06/2017 |
| LETENDRE, JEAN |
Y2-A10017 |
1 |
21.30 |
4737********6603 |
000456 |
11/06/2017 |
| LIMA, JOSHUA |
Y2-A10200 |
1 |
21.30 |
5467********5717 |
09345Z |
11/06/2017 |
| LOPEZ, JOSUE |
Y2-A11518 |
1 |
42.59 |
4342********6172 |
080378 |
11/06/2017 |
| MANCHESTER, ANDREW |
Y2-A11023 |
1 |
42.60 |
4586********4615 |
H98652 |
11/06/2017 |
| MARTINEZ, JOSE |
Y2-A10368 |
1 |
31.94 |
4430********4563 |
367196 |
11/06/2017 |
| MCGREGOR, SHAWNDRIC |
Y2-A10204 |
1 |
31.94 |
4494********2438 |
206028 |
11/06/2017 |
| MCPHERSON, RUSSELL |
Y2-A08330 |
1 |
21.30 |
4737********2694 |
070454 |
11/06/2017 |
| MENDEZ, ALEJANDRO |
Y2-A11448 |
1 |
21.30 |
4737********8362 |
071786 |
11/06/2017 |
| MENDEZ, MARCOS |
Y2-A11476 |
1 |
21.30 |
5312********6738 |
144238 |
11/06/2017 |
| MILEV, MATHEW |
Y2-A10186 |
1 |
21.30 |
4000********2554 |
326841 |
11/06/2017 |
| MILLAN, CARLOS |
Y2-A09711 |
1 |
21.30 |
5466********8079 |
006330 |
11/06/2017 |
| NELSON, ADAM |
Y2-A09224 |
1 |
28.74 |
4494********3058 |
206027 |
11/06/2017 |
| NISWONGER, SIERRA |
Y2-A08222 |
1 |
31.94 |
4586********5359 |
H97576 |
11/06/2017 |
| NORRELL, NGUYEN |
Y2-A09213 |
1 |
21.30 |
4447********0035 |
006792 |
11/06/2017 |
| NOVAK, ROBBY |
Y2-A09746 |
1 |
21.30 |
5110********3575 |
369042 |
11/06/2017 |
| PAQUETTE, CHRIS |
Y2-A09297 |
1 |
47.91 |
5178********5528 |
09354B |
11/06/2017 |
| PATE, NEIKO |
Y2-A11478 |
1 |
31.94 |
5576********6053 |
006633 |
11/06/2017 |
| PAULINO, RIGOBURTO |
Y2-A09431 |
1 |
31.94 |
5110********1255 |
369041 |
11/06/2017 |
| PEREZ, MARIZSA |
Y2-A10367 |
1 |
31.94 |
4744********9705 |
104233 |
11/06/2017 |
| PINA, RUBEN |
Y2-A10353 |
1 |
31.94 |
5348********6769 |
154430 |
11/06/2017 |
| QUINN, SHAWN |
Y2-A11512 |
1 |
31.94 |
4586********1827 |
H97588 |
11/06/2017 |
| RAUTERSON, DANIEL |
Y2-A10377 |
1 |
21.30 |
4465********2527 |
006407 |
11/06/2017 |
| RECH, BRANDON |
Y2-A11492 |
1 |
21.30 |
4737********2303 |
093401 |
11/06/2017 |
| REED, BRITTANY |
Y2-A10384 |
1 |
21.30 |
5178********5964 |
09357Z |
11/06/2017 |
| RETTINGER, MATT |
Y2-A08994 |
1 |
21.30 |
5465********1770 |
004608 |
11/06/2017 |
| ROBERSON, TOUSSIANT |
Y2-A10145 |
1 |
21.30 |
4737********7224 |
012741 |
11/06/2017 |
| RODRIGUEZ, OMAR |
Y2-A11516 |
1 |
42.59 |
5312********2313 |
144430 |
11/06/2017 |
| ROGERS, DONALD |
Y2-A09433 |
1 |
31.94 |
5576********5126 |
000434 |
11/06/2017 |
| ROSA, OMAR |
Y2-A09805 |
1 |
31.94 |
4833********5265 |
014310 |
11/06/2017 |
| ROSS, JOHN |
Y2-A10359 |
1 |
66.02 |
4430********0706 |
366972 |
11/06/2017 |
| SANDERS, STEPHANIE |
Y2-A09636 |
1 |
21.30 |
4400********4868 |
07849D |
11/06/2017 |
| SANFORD, JUSTIN |
Y2-A08345 |
1 |
42.60 |
4266********4116 |
09365C |
11/06/2017 |
| SANTONE, LINDSAY |
Y2-A08365 |
1 |
21.30 |
4488********2254 |
639744 |
11/06/2017 |
| SAYLOCK, DAVID |
Y2-A09166 |
1 |
21.30 |
4586********9197 |
H96520 |
11/06/2017 |
| SCIRE, JOHN |
Y2-A08081 |
1 |
21.30 |
4737********4268 |
056089 |
11/06/2017 |
| SHIVERS, DANIEL |
Y2-A08295 |
1 |
28.74 |
4833********1071 |
024310 |
11/06/2017 |
| STERN, CHRISTOPHER |
Y2-A10208 |
1 |
21.30 |
4400********1007 |
03070A |
11/06/2017 |
| SVOLTO, RYAN |
Y2-A11485 |
1 |
28.74 |
4347********0295 |
024310 |
11/06/2017 |
| THOMAS, DALE |
Y2-A09751 |
1 |
31.94 |
4447********6483 |
006668 |
11/06/2017 |
| TIDWELL, JACK |
Y2-A10471 |
1 |
21.30 |
4430********7826 |
367248 |
11/06/2017 |
| TURNER, BRADLEY |
Y2-A10363 |
1 |
31.94 |
5312********8395 |
154638 |
11/06/2017 |
| TWITCHELL, JOSHUA |
Y2-A09546 |
1 |
21.30 |
4833********9701 |
024310 |
11/06/2017 |
| VACCARO, JENNIFER |
Y2-A08056 |
1 |
21.30 |
4121********5599 |
09369B |
11/06/2017 |
| VALENTIN, CINDY |
Y2-A06497 |
1 |
21.30 |
4494********8431 |
206030 |
11/06/2017 |
| VANCE, JAMEY |
Y2-A08250 |
1 |
21.30 |
5466********9184 |
03698P |
11/06/2017 |
| VANZWOL, JEROEN |
Y2-A10018 |
1 |
31.94 |
5424********2062 |
610233 |
11/06/2017 |
| VAZQUEZ, ERNESTO |
Y2-A10222 |
1 |
31.94 |
4737********6985 |
051626 |
11/06/2017 |
| VELAZQUEZ, DANIEL |
Y2-A09864 |
1 |
31.94 |
5312********0351 |
164239 |
11/06/2017 |
| VIRELLA, WILLIAM |
Y2-A10203 |
1 |
53.24 |
4465********0022 |
006328 |
11/06/2017 |
| WESSER, CHARLES |
Y2-A10217 |
1 |
21.30 |
4737********4450 |
037838 |
11/06/2017 |
| WESTBAY, LANDON |
Y2-A09630 |
1 |
21.30 |
4488********0626 |
639745 |
11/06/2017 |
| WHITE, MARISHA |
Y2-A09621 |
1 |
42.59 |
4737********3813 |
084042 |
11/06/2017 |
| WILDING, BYRON |
Y2-A08783 |
1 |
21.30 |
5576********0306 |
004690 |
11/06/2017 |
| WILLIAMS, CHRISTOPHER |
Y2-A09561 |
1 |
21.30 |
5110********8315 |
369043 |
11/06/2017 |
| WILLIAMS, MICHAEL |
Y2-A10380 |
1 |
31.94 |
5576********6035 |
009183 |
11/06/2017 |
| WILSON, ROBERT |
Y2-A08394 |
1 |
42.60 |
5156********5055 |
093777 |
11/06/2017 |
| WRIGHT, TINA |
Y2-A09722 |
1 |
31.94 |
4488********5860 |
639746 |
11/06/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
106.48 |
| 36 |
MasterCard |
1098.86 |
| 81 |
Visa |
2430.98 |
| 1 |
Discover |
21.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3657.62 |