Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JEREMY |
Y2-A09769 |
2 |
42.60 |
4737********1176 |
075595 |
11/20/2017 |
| ADAMS, LORI |
Y2-A01424 |
2 |
42.60 |
3737*******1005 |
188159 |
11/20/2017 |
| ALBURQUERQUE, KARLA |
Y2-A10480 |
2 |
53.24 |
4737********6261 |
073130 |
11/20/2017 |
| ALEXANDER, JOE |
Y2-A09150 |
2 |
21.30 |
4270********6404 |
020309 |
11/20/2017 |
| ALEXAUDROU, VITALIA |
Y2-A06520 |
2 |
21.30 |
5178********6715 |
02903B |
11/20/2017 |
| ANDERSON, ASHLEY |
Y2-A10474 |
2 |
21.30 |
5312********4956 |
164946 |
11/20/2017 |
| ANDERSON, JEREMY |
Y2-A09583 |
2 |
21.30 |
5178********9268 |
02902Z |
11/20/2017 |
| ANDOLINO, ANTHONY |
Y2-A10100 |
2 |
31.94 |
4494********3418 |
392601 |
11/20/2017 |
| ARCARO, BRANDON |
Y2-A10486 |
2 |
31.94 |
4991********3734 |
176713 |
11/20/2017 |
| ARCARO, CODY |
Y2-A10111 |
2 |
31.94 |
4833********4838 |
094407 |
11/20/2017 |
| AREVALO, ARTEMIO |
Y2-A08608 |
2 |
21.30 |
4737********3442 |
070329 |
11/20/2017 |
| BALLERINO, MICHAEL |
Y2-A10365 |
2 |
21.30 |
4351********9718 |
033871 |
11/20/2017 |
| BARNES, DAVID |
Y2-A09372 |
2 |
21.30 |
4798********3758 |
008242 |
11/20/2017 |
| BAUMGARTNER, TROY |
Y2-A10226 |
2 |
31.94 |
4737********6446 |
007241 |
11/20/2017 |
| BERO, AMANDA |
Y2-A10211 |
2 |
21.30 |
4744********9133 |
164148 |
11/20/2017 |
| BJORKMAN, RICHARD |
Y2-A06644 |
2 |
21.30 |
4465********7170 |
020288 |
11/20/2017 |
| BOONE, STEPHEN |
Y2-A10056 |
2 |
21.30 |
4563********3075 |
H66617 |
11/20/2017 |
| BOOTH, GARIAN |
Y2-A05137 |
2 |
21.30 |
4060********7587 |
02899C |
11/20/2017 |
| BRADLEY, MELODY |
Y2-A10236 |
2 |
53.24 |
4494********6193 |
392603 |
11/20/2017 |
| BRIDGES, JD |
Y2-A09951 |
2 |
31.94 |
4388********5312 |
02904C |
11/20/2017 |
| BUCCA, LOUIS |
Y2-A09659 |
2 |
21.30 |
3795*******2000 |
113874 |
11/20/2017 |
| BURRELL, LANDON |
Y2-A08050 |
2 |
21.30 |
4494********6902 |
392604 |
11/20/2017 |
| CAMACHO, JESUS |
Y2-A09987 |
2 |
42.60 |
5312********5125 |
134149 |
11/20/2017 |
| CAPPS, JOHN |
Y2-A08129 |
2 |
37.28 |
4085********6291 |
064437 |
11/20/2017 |
| CARVAJAL, ELIZABETH |
Y2-A11471 |
2 |
15.98 |
5178********5417 |
02916B |
11/20/2017 |
| CARVILL, ANTHONY |
Y2-A10332 |
2 |
21.30 |
4029********9919 |
064437 |
11/20/2017 |
| CATT, JOHNTHAN |
Y2-A10223 |
2 |
21.30 |
4737********2120 |
013792 |
11/20/2017 |
| CLAPP, WESLEY |
Y2-A10460 |
2 |
28.74 |
4029********9446 |
064437 |
11/20/2017 |
| CLARK, ANITA |
Y2-A05694 |
2 |
21.30 |
4193********9623 |
02910G |
11/20/2017 |
| CLAYTON, DALE |
Y2-A10519 |
2 |
21.30 |
4494********3628 |
392605 |
11/20/2017 |
| CLEMENTS, JULIE |
Y2-A07568 |
2 |
21.30 |
3723*******3000 |
145278 |
11/20/2017 |
| COCHRAME, STEVE |
Y2-A10256 |
2 |
31.94 |
4744********0195 |
164345 |
11/20/2017 |
| COLTHARP, JUSTIN |
Y2-A10445 |
2 |
21.30 |
4465********7161 |
020352 |
11/20/2017 |
| COOPER, ALEX |
Y2-A10501 |
2 |
42.59 |
4342********5756 |
065789 |
11/20/2017 |
| COSAT, JACOB |
Y2-A10079 |
2 |
28.74 |
4465********3133 |
020318 |
11/20/2017 |
| COSTELLO, BARBARA |
Y2-A10265 |
2 |
42.59 |
4854********1630 |
016711 |
11/20/2017 |
| COURTHEYN, KELLY |
Y2-A08919 |
2 |
21.30 |
4147********6175 |
02911C |
11/20/2017 |
| CRAWFORD, MARTA |
Y2-A11452 |
2 |
53.24 |
4737********9043 |
046701 |
11/20/2017 |
| CURRAS, JAFET |
Y2-A10115 |
2 |
21.30 |
4029********3537 |
064437 |
11/20/2017 |
| CURRAS, NATHACHA |
Y2-A10269 |
2 |
21.30 |
4029********3537 |
064437 |
11/20/2017 |
| DAVIS, CRYSTAL |
Y2-A03202 |
2 |
63.90 |
4744********6395 |
104544 |
11/20/2017 |
| DERCOLE, MATTHEW |
Y2-A10260 |
2 |
31.94 |
4737********3601 |
094062 |
11/20/2017 |
| DIXON, TYLER |
Y2-A10317 |
2 |
50.04 |
4599********6843 |
H69519 |
11/20/2017 |
| DOPP, NICHOLAS |
Y2-A10234 |
2 |
31.94 |
4833********9358 |
004407 |
11/20/2017 |
| EDGECOMB, STEVEN |
Y2-A10430 |
2 |
21.30 |
4563********4364 |
H66624 |
11/20/2017 |
| ERNST, BENJAMIN |
Y2-A08026 |
2 |
21.30 |
5489********9932 |
02924Z |
11/20/2017 |
| FARMER, EARL |
Y2-A11406 |
2 |
31.94 |
4744********5475 |
174549 |
11/20/2017 |
| FELIX, JAMIE |
Y2-A09104 |
2 |
31.94 |
4737********4655 |
074236 |
11/20/2017 |
| FERRO, JOHN |
Y2-A09421 |
2 |
21.30 |
4854********4978 |
013141 |
11/20/2017 |
| FOGLE, ERIC |
Y2-A11474 |
2 |
21.30 |
4400********9079 |
04825D |
11/20/2017 |
| FONTAINE, WESLEY |
Y2-A10494 |
2 |
21.30 |
5465********4404 |
003864 |
11/20/2017 |
| FOXX, DAVID |
Y2-A10425 |
2 |
31.94 |
5312********2414 |
174240 |
11/20/2017 |
| GAST, MICHAEL |
Y2-A11447 |
2 |
50.04 |
4270********1557 |
020300 |
11/20/2017 |
| GAWLIKOWSKI, BART |
Y2-A09933 |
2 |
21.30 |
4417********6100 |
02923C |
11/20/2017 |
| GILHOOLEY, GEORGE |
Y2-A08867 |
2 |
21.30 |
4400********9097 |
00587D |
11/20/2017 |
| GMITRO, GEORGE |
Y2-A10413 |
2 |
31.94 |
5110********4094 |
400572 |
11/20/2017 |
| GOWAN, TIMMY |
Y2-A10098 |
2 |
31.94 |
5465********1662 |
008871 |
11/20/2017 |
| GRYBOSKI, NOAH |
Y2-A10315 |
2 |
15.98 |
5110********2257 |
400573 |
11/20/2017 |
| HENRY, KIM |
Y2-A09669 |
2 |
53.24 |
3767*******1004 |
120768 |
11/20/2017 |
| HILL, ROBERT |
Y2-A10349 |
2 |
63.90 |
3715*******3002 |
191753 |
11/20/2017 |
| HILLMAN, KENNETH |
Y2-A09579 |
2 |
50.04 |
5312********1524 |
174546 |
11/20/2017 |
| HOLLEMAN, SAMUEL |
Y2-A10323 |
2 |
21.30 |
4737********7954 |
001176 |
11/20/2017 |
| HORN, TAMMY |
Y2-A07884 |
2 |
42.60 |
4737********6924 |
093445 |
11/20/2017 |
| HOUGH, RICKY |
Y2-A10274 |
2 |
21.30 |
5524********2149 |
07964Z |
11/20/2017 |
| HUMPHRIES, WILLIAM |
Y2-A11465 |
2 |
21.30 |
4430********6788 |
442106 |
11/20/2017 |
| ISRAEL, AARON |
Y2-A11457 |
2 |
21.30 |
4029********0946 |
064438 |
11/20/2017 |
| JACKSON, JARRET |
Y2-A09804 |
2 |
21.30 |
6011********0145 |
02031R |
11/20/2017 |
| JENKINS, VALARIE |
Y2-A10431 |
2 |
31.94 |
4494********4973 |
392608 |
11/20/2017 |
| JOHNSON, COLBY |
Y2-A10429 |
2 |
42.59 |
4270********9485 |
074431 |
11/20/2017 |
| JOHNSON, GERALD |
Y2-A09140 |
2 |
21.30 |
4744********6633 |
134343 |
11/20/2017 |
| JOHNSON, KRISTIN |
Y2-A11440 |
2 |
53.24 |
4347********0721 |
014407 |
11/20/2017 |
| JOHNSON, RYAN |
Y2-A09060 |
2 |
21.30 |
4400********6922 |
02880D |
11/20/2017 |
| JONES, MICHAEL |
Y2-A10428 |
2 |
31.94 |
5312********9726 |
154844 |
11/20/2017 |
| JOYCE, TAMIKA |
Y2-A09756 |
2 |
21.30 |
4356********8828 |
164249 |
11/20/2017 |
| KILLAN, MAUREEN |
Y2-A08118 |
2 |
31.94 |
4430********0062 |
442111 |
11/20/2017 |
| KINNON, ROBERT |
Y2-A09460 |
2 |
31.94 |
4436********5665 |
020310 |
11/20/2017 |
| KITTINGER, JOHN |
Y2-A10485 |
2 |
31.94 |
4494********5485 |
392609 |
11/20/2017 |
| KNECHT, GAIL |
Y2-A09476 |
2 |
21.30 |
5291********3266 |
02942Z |
11/20/2017 |
| KRAMER, JESSICA |
Y2-A10153 |
2 |
31.94 |
4488********5318 |
875134 |
11/20/2017 |
| KROH, LUCAS |
Y2-A09185 |
2 |
21.30 |
4430********6540 |
443189 |
11/20/2017 |
| LACOSTA, RICARDO |
Y2-A10334 |
2 |
53.24 |
3712*******1007 |
169360 |
11/20/2017 |
| LAFORTUNE, DOUG |
Y2-A08364 |
2 |
42.60 |
4430********4609 |
442117 |
11/20/2017 |
| LAHIFF, PETER |
Y2-A10478 |
2 |
21.30 |
4854********4735 |
030757 |
11/20/2017 |
| LARRABEE, RAINA |
Y2-A10416 |
2 |
21.30 |
5178********8823 |
02945Z |
11/20/2017 |
| LENHOLT, DAVID |
Y2-A09279 |
2 |
21.30 |
4147********0672 |
02946C |
11/20/2017 |
| LEONARD, AUSTIN |
Y2-A10409 |
2 |
21.30 |
4737********7245 |
022412 |
11/20/2017 |
| LIND, MATT |
Y2-A09245 |
2 |
15.98 |
5595********5356 |
02946S |
11/20/2017 |
| LOPEZ, JONATHAN |
Y2-A10022 |
2 |
21.30 |
4991********2654 |
176720 |
11/20/2017 |
| LOUIS, CHRISTOPHER |
Y2-A11479 |
2 |
31.94 |
4943********3618 |
764593 |
11/20/2017 |
| MACHARDY, BRAIN |
Y2-A09993 |
2 |
31.94 |
4737********2301 |
057007 |
11/20/2017 |
| MACLAGAN, REBA |
Y2-A07663 |
2 |
21.30 |
4029********6368 |
064438 |
11/20/2017 |
| MANNING, TANYA |
Y2-A11028 |
2 |
21.30 |
4494********3130 |
392610 |
11/20/2017 |
| MCELROY, JOHN |
Y2-A09378 |
2 |
21.30 |
4991********9863 |
176719 |
11/20/2017 |
| MEENTS, SUMMER |
Y2-A10516 |
2 |
53.24 |
4737********6210 |
027581 |
11/20/2017 |
| MELENDEZ, CHRISTOPHER |
Y2-A08824 |
2 |
31.94 |
5312********2887 |
114647 |
11/20/2017 |
| MELENDEZ, RUBEN |
Y2-A10411 |
2 |
15.98 |
5312********8855 |
174440 |
11/20/2017 |
| MILLER, LYLE |
Y2-A07199 |
2 |
21.30 |
4744********8661 |
104643 |
11/20/2017 |
| MONROE, ROBERT |
Y2-A09977 |
2 |
31.94 |
4494********2153 |
392611 |
11/20/2017 |
| MORRIS, SHANTAL |
Y2-A10116 |
2 |
28.74 |
4737********0798 |
070451 |
11/20/2017 |
| MUELLER, DUSTIN |
Y2-A11027 |
2 |
21.30 |
4465********6051 |
020821 |
11/20/2017 |
| MUNIZ, FRANCISCO |
Y2-A09969 |
2 |
42.60 |
4737********7207 |
057130 |
11/20/2017 |
| NORTH, CRYSTAL |
Y2-A09698 |
2 |
28.74 |
5312********6493 |
114649 |
11/20/2017 |
| OKE, OLANIYI |
Y2-A10101 |
2 |
21.30 |
4991********2084 |
176721 |
11/20/2017 |
| OMAR, SAAD |
Y2-A10000 |
2 |
21.30 |
4465********4772 |
020322 |
11/20/2017 |
| OTTO, CHAD |
Y2-A08534 |
2 |
31.94 |
4744********8814 |
174741 |
11/20/2017 |
| PATCH, AXEL |
Y2-A09305 |
2 |
31.94 |
5178********4457 |
02959Z |
11/20/2017 |
| PATTERSON, JEREMY |
Y2-A10244 |
2 |
42.59 |
5424********8302 |
044210 |
11/20/2017 |
| PENA, JASON |
Y2-A10026 |
2 |
31.94 |
4737********6658 |
076336 |
11/20/2017 |
| PETERSON, GRETA |
Y2-A09950 |
2 |
42.60 |
4833********9527 |
014407 |
11/20/2017 |
| PIERSON, CHASE |
Y2-A09528 |
2 |
28.74 |
4494********3139 |
392613 |
11/20/2017 |
| QUINONES, JAMES |
Y2-A06371 |
2 |
21.30 |
5178********2048 |
02964P |
11/20/2017 |
| RATHBURN, KEVIN |
Y2-A10352 |
2 |
21.30 |
4599********3771 |
H66632 |
11/20/2017 |
| ROBERTS, DEMOND |
Y2-A10398 |
2 |
31.94 |
4029********3570 |
064439 |
11/20/2017 |
| ROBINSON, COLETON |
Y2-A10059 |
2 |
53.24 |
4802********8787 |
029641 |
11/20/2017 |
| RODRIGUEZ, ROBERTO |
Y2-A10321 |
2 |
31.94 |
4060********3504 |
02957B |
11/20/2017 |
| RUIZ, BEN |
Y2-A10472 |
2 |
28.74 |
4494********4795 |
392614 |
11/20/2017 |
| SCALCO, PETER |
Y2-A10436 |
2 |
50.04 |
5178********9792 |
02968Z |
11/20/2017 |
| SCANLON, FRANK |
Y2-A03341 |
2 |
21.30 |
4744********4290 |
164549 |
11/20/2017 |
| SCHOELZEL, PAUL |
Y2-A10120 |
2 |
31.94 |
4737********2910 |
055410 |
11/20/2017 |
| SCHULZ, RONALD |
Y2-A09529 |
2 |
21.30 |
4488********2231 |
875135 |
11/20/2017 |
| SHIELDS, ROBERT |
Y2-A08542 |
2 |
28.74 |
4355********3918 |
082089 |
11/20/2017 |
| SIMONDS, TRACY |
Y2-A09456 |
2 |
21.30 |
4034********7626 |
443218 |
11/20/2017 |
| SINDEL, MICHAEL |
Y2-A10240 |
2 |
53.24 |
4833********9550 |
024407 |
11/20/2017 |
| SMERESKY, JESSE |
Y2-A09880 |
2 |
21.30 |
5465********6450 |
008389 |
11/20/2017 |
| SPRAGUE, DONALD |
Y2-A03440 |
2 |
21.30 |
4266********2369 |
02969A |
11/20/2017 |
| STONE, MARSHAL |
Y2-A10514 |
2 |
21.30 |
4737********2548 |
053567 |
11/20/2017 |
| STOOPS, TROY |
Y2-A11458 |
2 |
31.94 |
4695********5811 |
02968A |
11/20/2017 |
| SWARTZ, MICHAEL |
Y2-A11459 |
2 |
42.60 |
5576********7297 |
003866 |
11/20/2017 |
| TENNIHILL, DONA |
Y2-A10382 |
2 |
37.28 |
4744********9946 |
174747 |
11/20/2017 |
| THOMPSON, PAUL |
Y2-A09169 |
2 |
21.30 |
4000********1552 |
544467 |
11/20/2017 |
| TIRADO, GILBERTO |
Y2-A11405 |
2 |
53.24 |
4147********8325 |
02975C |
11/20/2017 |
| TOMEI-ROSETO, ANNMARIE |
Y2-A10146 |
2 |
31.94 |
4347********5883 |
024407 |
11/20/2017 |
| TURNBULL, JOE |
Y2-A09571 |
2 |
42.60 |
4147********5842 |
02972C |
11/20/2017 |
| TUTT, MICHELLE |
Y2-A10306 |
2 |
53.24 |
4737********4197 |
099078 |
11/20/2017 |
| UNDERHILL, BRYCE |
Y2-A10314 |
2 |
21.30 |
4737********5270 |
020834 |
11/20/2017 |
| VENTIMILLA, OSCAR |
Y2-A11480 |
2 |
31.94 |
4366********3572 |
018232 |
11/20/2017 |
| WARD, JORDAN |
Y2-A09419 |
2 |
31.94 |
4737********8252 |
055064 |
11/20/2017 |
| WARD, JOSHUA |
Y2-A08887 |
2 |
53.24 |
4313********4533 |
02967D |
11/20/2017 |
| WIET, DUSTIN |
Y2-A10402 |
2 |
21.30 |
6011********6533 |
02024R |
11/20/2017 |
| WILDER, BRANDON |
Y2-A09995 |
2 |
28.74 |
4435********2662 |
010547 |
11/20/2017 |
| WILLIAMS, KAYLA |
Y2-A09882 |
2 |
21.30 |
4029********9228 |
064439 |
11/20/2017 |
| WILLIAMS, MICHAEL |
Y2-A08840 |
2 |
42.59 |
4313********8871 |
07479C |
11/20/2017 |
| WINTER, WILLIAM |
Y2-A11463 |
2 |
31.94 |
4003********5855 |
02979B |
11/20/2017 |
| YOUNG JR, MATT |
Y2-A09368 |
2 |
21.30 |
4147********1427 |
02980C |
11/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
255.58 |
| 26 |
MasterCard |
725.17 |
| 110 |
Visa |
3357.40 |
| 2 |
Discover |
42.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4380.75 |