Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DONNIE |
Y2-A06930 |
1 |
21.30 |
6011********4609 |
00554R |
12/05/2017 |
| ALAVAREZ, GISELA |
Y2-A10454 |
1 |
53.24 |
5424********7672 |
652635 |
12/05/2017 |
| ARCARO, ARIANA |
Y2-A10053 |
1 |
31.94 |
5465********2535 |
006850 |
12/05/2017 |
| BALLADO, DAVID |
Y2-A09830 |
1 |
21.30 |
4833********0746 |
051908 |
12/05/2017 |
| BAUMANN, JUSTIN |
Y2-A10232 |
1 |
21.30 |
3797*******1007 |
199751 |
12/05/2017 |
| BENANDEZ, MARIA |
Y2-A11432 |
1 |
53.24 |
4737********6064 |
095043 |
12/05/2017 |
| BENITEZ, EMMANUEL |
Y2-A10182 |
1 |
21.30 |
4833********1914 |
051908 |
12/05/2017 |
| BERTRAND, JEREMY |
Y2-A09325 |
1 |
28.74 |
4430********1001 |
971894 |
12/05/2017 |
| BETHEL, HORACE |
Y2-A09833 |
1 |
31.94 |
4000********3880 |
705896 |
12/05/2017 |
| BLACK, RONALD |
Y2-A10047 |
1 |
31.94 |
4357********2663 |
081925 |
12/05/2017 |
| BODDEN, MICHAEL |
Y2-A07986 |
1 |
21.30 |
3716*******2025 |
150114 |
12/05/2017 |
| BOLTZ, JOSEPH |
Y2-A08005 |
1 |
21.30 |
4737********3104 |
066657 |
12/05/2017 |
| BUCK, JULIE |
Y2-A08471 |
1 |
42.59 |
4737********6079 |
085609 |
12/05/2017 |
| CAMPBELL, CHRSITOPHER |
Y2-A09834 |
1 |
28.74 |
4563********1586 |
H74872 |
12/05/2017 |
| CARNIELLA, GINA |
Y2-A07742 |
1 |
21.30 |
4430********9465 |
972530 |
12/05/2017 |
| CARO, NICHOLAS |
Y2-A09919 |
1 |
31.94 |
4737********6408 |
022321 |
12/05/2017 |
| CARRION, EDELIA |
Y2-A09043 |
1 |
47.91 |
4737********3063 |
000026 |
12/05/2017 |
| CASTRO, JEFFREY |
Y2-A09255 |
1 |
42.60 |
4494********1495 |
869287 |
12/05/2017 |
| CHANCE, KEITH |
Y2-A11501 |
1 |
53.24 |
4737********3575 |
060641 |
12/05/2017 |
| CHANCE, RYAN |
Y2-A09661 |
1 |
21.30 |
4430********5394 |
972535 |
12/05/2017 |
| CONLEY, CHRISTOPHER |
Y2-A10395 |
1 |
31.94 |
4465********1343 |
005644 |
12/05/2017 |
| CONNOLLY, MICHAEL |
Y2-A05653 |
1 |
21.30 |
4262********3860 |
07765A |
12/05/2017 |
| COOPERSMITH, ANTHONY |
Y2-A11443 |
1 |
31.94 |
5312********5726 |
121691 |
12/05/2017 |
| COSIO, WENDY |
Y2-A07540 |
1 |
21.30 |
5465********9067 |
004635 |
12/05/2017 |
| COTRONEO, EVAN |
Y2-A09946 |
1 |
21.30 |
4737********5343 |
047011 |
12/05/2017 |
| CRICHE, CHRISTOPHER |
Y2-A09137 |
1 |
28.74 |
5576********5969 |
004636 |
12/05/2017 |
| DELGADO, CARLOS |
Y2-A10467 |
1 |
21.30 |
4207********5013 |
051908 |
12/05/2017 |
| DETTORE, TYLER |
Y2-A10173 |
1 |
31.94 |
5424********3868 |
652639 |
12/05/2017 |
| DIBENEDETTO, NICHOLAS |
Y2-A09443 |
1 |
31.94 |
3795*******1001 |
106546 |
12/05/2017 |
| DITARANTO, DONALD |
Y2-A09735 |
1 |
58.58 |
4029********3122 |
071933 |
12/05/2017 |
| EGAN, SHERICA |
Y2-A09013 |
1 |
21.30 |
4737********2687 |
044099 |
12/05/2017 |
| EWEN, JESSICA |
Y2-A10238 |
1 |
31.94 |
4342********8180 |
027462 |
12/05/2017 |
| FERRELL, SUSAN |
Y2-A11499 |
1 |
50.04 |
4147********3328 |
07779D |
12/05/2017 |
| FLEMING, JAMEL |
Y2-A09764 |
1 |
31.94 |
4737********2472 |
004087 |
12/05/2017 |
| FLORES-TAPIA, MARIA |
Y2-A11413 |
1 |
31.94 |
4400********7223 |
07273A |
12/05/2017 |
| FLOWERS, LAWSON |
Y2-A10073 |
1 |
31.94 |
4400********7490 |
08790A |
12/05/2017 |
| FLYNN, TAYLOR |
Y2-A10343 |
1 |
21.30 |
4430********7812 |
971926 |
12/05/2017 |
| FUENTES, JONATHAN |
Y2-A11491 |
1 |
15.98 |
5348********6769 |
121793 |
12/05/2017 |
| FULLER, URSULA |
Y2-A09899 |
1 |
21.30 |
4737********6849 |
060846 |
12/05/2017 |
| GAGNON, PHILLP |
Y2-A09221 |
1 |
21.30 |
4489********5493 |
005027 |
12/05/2017 |
| GAINES, NORMAN |
Y2-A08897 |
1 |
31.94 |
3715*******6000 |
101764 |
12/05/2017 |
| GOODING, NICHOLAS |
Y2-A10374 |
1 |
31.94 |
5312********5901 |
171894 |
12/05/2017 |
| GOTSCH, EMYLEE |
Y2-A10028 |
1 |
21.30 |
4400********8148 |
00711B |
12/05/2017 |
| GOWAN, TIM |
Y2-A09925 |
1 |
31.94 |
5576********1153 |
002871 |
12/05/2017 |
| GRAHAM, ERIC |
Y2-A10511 |
1 |
21.30 |
4991********2682 |
049178 |
12/05/2017 |
| GRANT, ELIZABETH |
Y2-A10400 |
1 |
31.94 |
4744********8571 |
191899 |
12/05/2017 |
| GREGORY, ALBERT |
Y2-A07439 |
1 |
21.30 |
4306********3435 |
005658 |
12/05/2017 |
| GROGAN, MICHAEL |
Y2-A10433 |
1 |
21.30 |
4147********5827 |
07785D |
12/05/2017 |
| HALL, CHRISTOPHER |
Y2-A11436 |
1 |
31.94 |
5311********5842 |
000043 |
12/05/2017 |
| HALPIN, CHRIS |
Y2-A09755 |
1 |
21.30 |
4828********8056 |
049742 |
12/05/2017 |
| HARRIS, SHEILA |
Y2-A11420 |
1 |
21.30 |
4306********7414 |
081926 |
12/05/2017 |
| HAYAKAWA, TYLER |
Y2-A09198 |
1 |
21.30 |
4991********3567 |
049177 |
12/05/2017 |
| HENSHAW, RALPH |
Y2-A10038 |
1 |
53.24 |
4737********5380 |
087391 |
12/05/2017 |
| HILL, TRISTINA |
Y2-A10193 |
1 |
21.30 |
5110********9796 |
434263 |
12/05/2017 |
| HORDIN, TOMMY |
Y2-A09725 |
1 |
31.94 |
5424********9821 |
651840 |
12/05/2017 |
| IBARRA, BERNARDO |
Y2-A10381 |
1 |
53.24 |
4347********3222 |
061908 |
12/05/2017 |
| JOHNS, PHILLIP |
Y2-A08954 |
1 |
53.24 |
5424********2496 |
652646 |
12/05/2017 |
| JONES, COREY |
Y2-A09980 |
1 |
31.94 |
5178********2884 |
07797Z |
12/05/2017 |
| JUAREZ, JESICA |
Y2-A11454 |
1 |
21.30 |
4737********5606 |
016290 |
12/05/2017 |
| KAPLAN, GARY |
Y2-A09427 |
1 |
21.30 |
5142********8833 |
095374 |
12/05/2017 |
| KOZIUK, JOSEPH |
Y2-A10383 |
1 |
28.74 |
4270********5229 |
005665 |
12/05/2017 |
| LEE, GLENN |
Y2-A08007 |
1 |
21.30 |
4991********2877 |
049179 |
12/05/2017 |
| LETENDRE, JEAN |
Y2-A10017 |
1 |
21.30 |
4737********6603 |
056197 |
12/05/2017 |
| LIMA, JOSHUA |
Y2-A10200 |
1 |
21.30 |
5467********5717 |
07813Z |
12/05/2017 |
| LOPEZ, JOSUE |
Y2-A11518 |
1 |
42.59 |
4342********6172 |
056624 |
12/05/2017 |
| MARTIN, AARON |
Y2-A11416 |
1 |
21.30 |
5211********7649 |
04657B |
12/05/2017 |
| MARTINEZ, JOSE |
Y2-A10368 |
1 |
31.94 |
4430********4563 |
972588 |
12/05/2017 |
| MCDONNELL, WESLEY |
Y2-A11437 |
1 |
31.94 |
4400********6729 |
04657B |
12/05/2017 |
| MCGREGOR, SHAWNDRIC |
Y2-A10204 |
1 |
31.94 |
4494********2438 |
869290 |
12/05/2017 |
| MCPHERSON, RUSSELL |
Y2-A08330 |
1 |
21.30 |
4737********2694 |
072478 |
12/05/2017 |
| MENDEZ, ALEJANDRO |
Y2-A11374 |
1 |
21.30 |
4737********8362 |
009375 |
12/05/2017 |
| MEYER, CHRIS |
Y2-A11442 |
1 |
31.94 |
4029********1243 |
071934 |
12/05/2017 |
| MILEV, MATHEW |
Y2-A10186 |
1 |
21.30 |
4000********2554 |
829570 |
12/05/2017 |
| MILLAN, CARLOS |
Y2-A09711 |
1 |
21.30 |
5466********8079 |
005041 |
12/05/2017 |
| MORA, PEDRO |
Y2-A11426 |
1 |
28.74 |
5312********8348 |
191798 |
12/05/2017 |
| NELSON, ADAM |
Y2-A09224 |
1 |
28.74 |
4494********3058 |
869291 |
12/05/2017 |
| NISWONGER, SIERRA |
Y2-A08222 |
1 |
31.94 |
4586********5359 |
H75191 |
12/05/2017 |
| NORRELL, NGUYEN |
Y2-A09213 |
1 |
21.30 |
4447********0035 |
005479 |
12/05/2017 |
| NOVAK, ROBBY |
Y2-A09746 |
1 |
21.30 |
5110********3575 |
434265 |
12/05/2017 |
| PAQUETTE, CHRIS |
Y2-A09297 |
1 |
47.91 |
5178********5528 |
07811B |
12/05/2017 |
| PATE, NEIKO |
Y2-A11427 |
1 |
31.94 |
5576********6053 |
001388 |
12/05/2017 |
| PAULINO, RIGOBURTO |
Y2-A09431 |
1 |
31.94 |
5110********1255 |
434266 |
12/05/2017 |
| PEREZ, MARIZSA |
Y2-A10367 |
1 |
31.94 |
4744********9705 |
131895 |
12/05/2017 |
| PINA, RUBEN |
Y2-A10353 |
1 |
31.94 |
5348********6769 |
101496 |
12/05/2017 |
| QUINN, SHAWN |
Y2-A11512 |
1 |
31.94 |
4586********1827 |
H75203 |
12/05/2017 |
| RAUTERSON, DANIEL |
Y2-A10377 |
1 |
21.30 |
4465********2527 |
005481 |
12/05/2017 |
| RECH, BRANDON |
Y2-A11492 |
1 |
21.30 |
4737********2303 |
074660 |
12/05/2017 |
| REED, BRITTANY |
Y2-A10384 |
1 |
21.30 |
5178********5964 |
07814Z |
12/05/2017 |
| RETTINGER, MATT |
Y2-A08994 |
1 |
21.30 |
5465********1770 |
005632 |
12/05/2017 |
| RISLEY, NIKKI |
Y2-A11418 |
1 |
31.94 |
4022********3420 |
009829 |
12/05/2017 |
| ROBERSON, TOUSSIANT |
Y2-A10145 |
1 |
21.30 |
4737********7224 |
022571 |
12/05/2017 |
| RODRIGUEZ, BRYAN |
Y2-A10448 |
1 |
21.30 |
5312********6281 |
191990 |
12/05/2017 |
| RODRIGUEZ, SILVIA |
Y2-A11429 |
1 |
31.94 |
4737********0371 |
053819 |
12/05/2017 |
| ROSS, JOHN |
Y2-A10359 |
1 |
66.02 |
4430********0706 |
969844 |
12/05/2017 |
| SANDERS, STEPHANIE |
Y2-A09636 |
1 |
21.30 |
4400********4868 |
07529D |
12/05/2017 |
| SANFORD, JUSTIN |
Y2-A08345 |
1 |
42.60 |
4266********4116 |
07817C |
12/05/2017 |
| SANTONE, LINDSAY |
Y2-A08365 |
1 |
21.30 |
4488********2254 |
131964 |
12/05/2017 |
| SAYLOCK, DAVID |
Y2-A09166 |
1 |
21.30 |
4586********9197 |
H74135 |
12/05/2017 |
| SCIRE, JOHN |
Y2-A08081 |
1 |
21.30 |
4737********4268 |
017391 |
12/05/2017 |
| SHIVERS, DANIEL |
Y2-A08295 |
1 |
28.74 |
4833********1071 |
071908 |
12/05/2017 |
| STERN, CHRISTOPHER |
Y2-A10208 |
1 |
21.30 |
4400********1007 |
06956A |
12/05/2017 |
| SVOLTO, RYAN |
Y2-A11485 |
1 |
28.74 |
4347********0295 |
071908 |
12/05/2017 |
| THOMAS, DALE |
Y2-A09751 |
1 |
31.94 |
4447********6483 |
005962 |
12/05/2017 |
| TIDWELL, JACK |
Y2-A10471 |
1 |
21.30 |
4430********7826 |
971995 |
12/05/2017 |
| TRIVETT, SAM |
Y2-A11414 |
1 |
42.59 |
5110********5963 |
434267 |
12/05/2017 |
| TURNER, BRADLEY |
Y2-A10363 |
1 |
31.94 |
5312********8395 |
101594 |
12/05/2017 |
| TWITCHELL, JOSHUA |
Y2-A09546 |
1 |
21.30 |
4833********9701 |
071908 |
12/05/2017 |
| VACCARO, JENNIFER |
Y2-A08056 |
1 |
21.30 |
4121********5599 |
07827B |
12/05/2017 |
| VALENTIN, CINDY |
Y2-A06497 |
1 |
21.30 |
4494********8431 |
869296 |
12/05/2017 |
| VANCE, JAMEY |
Y2-A08250 |
1 |
21.30 |
5466********9184 |
83180P |
12/05/2017 |
| VANZWOL, JEROEN |
Y2-A10018 |
1 |
31.94 |
5424********2062 |
651851 |
12/05/2017 |
| VAZQUEZ, ERNESTO |
Y2-A10222 |
1 |
31.94 |
4737********6985 |
014458 |
12/05/2017 |
| VELAZQUEZ, DANIEL |
Y2-A09864 |
1 |
31.94 |
5312********0351 |
161493 |
12/05/2017 |
| VIRELLA, WILLIAM |
Y2-A10203 |
1 |
53.24 |
4465********0022 |
005066 |
12/05/2017 |
| WESTBAY, LANDON |
Y2-A09630 |
1 |
21.30 |
4488********0626 |
131965 |
12/05/2017 |
| WILDING, BYRON |
Y2-A08783 |
1 |
21.30 |
5576********0306 |
002709 |
12/05/2017 |
| WILLIAMS, CHRISTOPHER |
Y2-A09561 |
1 |
21.30 |
5110********8315 |
434268 |
12/05/2017 |
| WILLIAMS, MICHAEL |
Y2-A10380 |
1 |
31.94 |
5576********6035 |
006853 |
12/05/2017 |
| WILSON, ROBERT |
Y2-A08394 |
1 |
42.60 |
5156********5055 |
078363 |
12/05/2017 |
| WRIGHT, TINA |
Y2-A09722 |
1 |
31.94 |
4488********5860 |
131966 |
12/05/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
106.48 |
| 36 |
MasterCard |
1069.04 |
| 79 |
Visa |
2333.01 |
| 1 |
Discover |
21.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3529.83 |