01/05/2018

07:28:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, DONNIE	Y2-A06930	1	21.30	6011********4609	00536R	01/05/2018
ARAUJO, GABRIEL	Y2-A11341	1	21.30	5424********3438	773380	01/05/2018
BALLADO, DAVID	Y2-A09830	1	21.30	4833********0746	092508	01/05/2018
BAUMANN, JUSTIN	Y2-A10232	1	21.30	3797*******1007	159315	01/05/2018
BENANDEZ, MARIA	Y2-A11432	1	53.24	4737********6064	015341	01/05/2018
BENITEZ, EMMANUEL	Y2-A10182	1	21.30	4833********1914	092508	01/05/2018
BERTRAND, JEREMY	Y2-A09325	1	28.74	4430********1001	525739	01/05/2018
BETHEL, HORACE	Y2-A09833	1	31.94	4000********3880	651863	01/05/2018
BLACK, RONALD	Y2-A10047	1	31.94	4357********2663	082529	01/05/2018
BODDEN, MICHAEL	Y2-A07986	1	21.30	3716*******2025	103314	01/05/2018
BOHNER, ANGELINE	Y2-A09021	1	42.60	4465********2113	005205	01/05/2018
BOLTZ, JOSEPH	Y2-A08005	1	21.30	4737********3104	032609	01/05/2018
BUCK, JULIE	Y2-A08471	1	42.59	4737********6079	058923	01/05/2018
BURTON, VERNON	Y2-A11349	1	31.94	4430********7430	546919	01/05/2018
CAMPBELL, CHRSITOPHER	Y2-A09834	1	28.74	4563********1586	H75476	01/05/2018
CARNIELLA, GINA	Y2-A07742	1	21.30	4430********9465	557098	01/05/2018
CARO, NICHOLAS	Y2-A09919	1	31.94	4737********6408	044535	01/05/2018
CARRION, EDELIA	Y2-A09043	1	47.91	4737********3063	087067	01/05/2018
CASTRO, JEFFREY	Y2-A09255	1	42.60	4494********1495	106101	01/05/2018
CHANCE, KEITH	Y2-A11501	1	53.24	4737********3575	073099	01/05/2018
CHANCE, RYAN	Y2-A09661	1	21.30	4430********5394	538414	01/05/2018
CONLEY, CHRISTOPHER	Y2-A10395	1	31.94	4465********1343	005960	01/05/2018
CONNOLLY, MICHAEL	Y2-A05653	1	21.30	4262********3860	05884A	01/05/2018
COOPERSMITH, ANTHONY	Y2-A11443	1	31.94	5312********5726	192256	01/05/2018
COSIO, WENDY	Y2-A07540	1	21.30	5465********9067	009760	01/05/2018
COTRONEO, EVAN	Y2-A09946	1	21.30	4737********5343	031289	01/05/2018
CRICHE, CHRISTOPHER	Y2-A09137	1	28.74	5576********5969	002808	01/05/2018
DEATON, JOSEPH	Y2-A09721	1	67.48	4552********4991	H79338	01/05/2018
DELGADO, CARLOS	Y2-A10467	1	21.30	4207********5013	092508	01/05/2018
DETTORE, TYLER	Y2-A11318	1	31.94	5424********3868	773163	01/05/2018
DITARANTO, DONALD	Y2-A09735	1	58.58	4029********3122	072537	01/05/2018
EGAN, SHERICA	Y2-A09013	1	21.30	4737********2687	017163	01/05/2018
EWEN, JESSICA	Y2-A10238	1	31.94	4342********8180	036347	01/05/2018
FALCONER, LIZZETTE	Y2-A11024	1	28.74	4482********2718	072537	01/05/2018
FERRELL, SUSAN	Y2-A11499	1	50.04	4147********3328	05895D	01/05/2018
FISHER, MARC	Y2-A11335	1	31.94	5110********1723	504217	01/05/2018
FLEMING, JAMEL	Y2-A09764	1	31.94	4737********2472	003040	01/05/2018
FLORES-TAPIA, MARIA	Y2-A11413	1	31.94	4400********7223	07905A	01/05/2018
FLOWERS, LAWSON	Y2-A10073	1	31.94	4400********7490	09285A	01/05/2018
FLYNN, TAYLOR	Y2-A10343	1	21.30	4430********7812	538435	01/05/2018
FULLER, URSULA	Y2-A09899	1	21.30	4737********6849	065104	01/05/2018
GAGNON, PHILLP	Y2-A09221	1	21.30	4489********5493	005225	01/05/2018
GAINES, NORMAN	Y2-A08897	1	31.94	3715*******6000	104238	01/05/2018
GARCIA, ALYSSA	Y2-A09730	1	21.30	5424********9364	773166	01/05/2018
GOODING, NICHOLAS	Y2-A10374	1	31.94	5312********5901	132157	01/05/2018
GOTSCH, EMYLEE	Y2-A10028	1	21.30	4400********8148	05145B	01/05/2018
GOWAN, TIM	Y2-A09925	1	31.94	5576********1153	005051	01/05/2018
GRAHAM, ERIC	Y2-A10511	1	21.30	4991********2682	999098	01/05/2018
GRANT, ELIZABETH	Y2-A10400	1	31.94	4744********8571	112950	01/05/2018
GRAVES, AUSTIN	Y2-A11332	1	28.74	4737********1207	081646	01/05/2018
GREGORY, ALBERT	Y2-A07439	1	21.30	4306********3435	005611	01/05/2018
GROGAN, MICHAEL	Y2-A10433	1	21.30	4147********5827	05906D	01/05/2018
HALL, CHRISTOPHER	Y2-A11436	1	31.94	5311********5842	000075	01/05/2018
HALPIN, CHRIS	Y2-A09755	1	21.30	4828********8056	067403	01/05/2018
HARRIS, SHEILA	Y2-A11420	1	21.30	4306********7414	082530	01/05/2018
HAYAKAWA, TYLER	Y2-A09198	1	21.30	4991********3567	999099	01/05/2018
HENSHAW, RALPH	Y2-A10038	1	53.24	4737********5380	064330	01/05/2018
HILL, TRISTINA	Y2-A10193	1	21.30	5110********9796	504218	01/05/2018
HORDIN, TOMMY	Y2-A09725	1	31.94	5424********9821	773393	01/05/2018
IBARRA, BERNARDO	Y2-A10381	1	53.24	4347********3222	002508	01/05/2018
JEFFERIES, COREY	Y2-A09936	1	53.24	5273********7383	822094	01/05/2018
JOHNS, PHILLIP	Y2-A08954	1	53.24	5424********2496	773171	01/05/2018
JOHNSON, OLIVIA	Y2-A10280	1	31.94	5110********0976	504219	01/05/2018
JUAREZ, JESICA	Y2-A11454	1	21.30	4737********5606	067807	01/05/2018
KAPLAN, GARY	Y2-A09427	1	21.30	5142********8833	028614	01/05/2018
KOZIUK, JOSEPH	Y2-A10383	1	28.74	4270********5229	005996	01/05/2018
LEE, GLENN	Y2-A08007	1	21.30	4991********2877	999100	01/05/2018
LETENDRE, JEAN	Y2-A10017	1	21.30	4737********6603	060014	01/05/2018
LEWIS, ODIS	Y2-A11340	1	38.33	3795*******7096	759131	01/05/2018
LIMA, JOSHUA	Y2-A10200	1	21.30	5467********5717	05906Z	01/05/2018
LOPEZ, EZEQUIEL	Y2-A09943	1	31.94	5312********6428	192553	01/05/2018
LOPEZ, JOSUE	Y2-A11518	1	42.59	4342********6172	016009	01/05/2018
MALDONADO, WALKIDIA	Y2-A11402	1	31.94	4088********9131	024659	01/05/2018
MARTIN, AARON	Y2-A11416	1	21.30	5211********7649	08017B	01/05/2018
MARTINEZ, JOSE	Y2-A10368	1	31.94	4430********4563	546974	01/05/2018
MCDONNELL, WESLEY	Y2-A11437	1	31.94	4400********6729	06638B	01/05/2018
MCGREGOR, SHAWNDRIC	Y2-A10204	1	31.94	4494********2438	106102	01/05/2018
MCPHERSON, RUSSELL	Y2-A08330	1	21.30	4737********2694	055423	01/05/2018
MENDEZ, ALEJANDRO	Y2-A11374	1	21.30	4737********8362	046662	01/05/2018
MEYER, CHRIS	Y2-A11442	1	31.94	4029********1243	072538	01/05/2018
MILEV, MATHEW	Y2-A10186	1	21.30	4000********2554	595854	01/05/2018
MILLAN, CARLOS	Y2-A09711	1	21.30	5466********8079	005238	01/05/2018
MORA, PEDRO	Y2-A11426	1	28.74	5312********8348	152453	01/05/2018
NELSON, ADAM	Y2-A09224	1	28.74	4494********3058	106108	01/05/2018
NISWONGER, SIERRA	Y2-A08222	1	31.94	4586********5359	H75795	01/05/2018
NORRELL, NGUYEN	Y2-A11344	1	21.30	4447********0035	005299	01/05/2018
NOVAK, ROBBY	Y2-A09746	1	21.30	5110********3575	504220	01/05/2018
PAMMREHN, ANDREW	Y2-A09917	1	31.94	4488********5213	646696	01/05/2018
PAQUETTE, CHRIS	Y2-A09297	1	47.91	5178********5528	05942B	01/05/2018
PATE, NEIKO	Y2-A11427	1	31.94	5576********6053	003717	01/05/2018
PAULINO, RIGOBURTO	Y2-A09431	1	31.94	5110********1255	504221	01/05/2018
QUINN, SHAWN	Y2-A11512	1	31.94	4586********1827	H75807	01/05/2018
RAUTERSON, DANIEL	Y2-A10377	1	21.30	4465********2527	005984	01/05/2018
RECH, BRANDON	Y2-A11492	1	21.30	4737********2303	080048	01/05/2018
REED, BRITTANY	Y2-A10384	1	21.30	5178********5964	05937Z	01/05/2018
RETTINGER, MATT	Y2-A08994	1	21.30	5465********1770	002956	01/05/2018
RISLEY, NIKKI	Y2-A11418	1	31.94	4022********3420	243326	01/05/2018
ROBERSON, TOUSSIANT	Y2-A10145	1	21.30	4737********7224	018390	01/05/2018
RODRIGUEZ, BRYAN	Y2-A10448	1	21.30	5312********6281	152553	01/05/2018
RODRIGUEZ, OMAR	Y2-A11516	1	42.59	5312********2313	152150	01/05/2018
RODRIGUEZ, SILVIA	Y2-A11429	1	31.94	4737********0371	085432	01/05/2018
RODRIGUEZ, ZEUS	Y2-A11347	1	21.30	5523********8957	00563Z	01/05/2018
ROSA, OMAR	Y2-A09805	1	31.94	4833********0632	012508	01/05/2018
SANDERS, STEPHANIE	Y2-A09636	1	21.30	4400********4868	00181D	01/05/2018
SANFORD, JUSTIN	Y2-A08345	1	42.60	4266********4116	05937C	01/05/2018
SANTONE, LINDSAY	Y2-A08365	1	21.30	4488********2254	646697	01/05/2018
SAYLOCK, DAVID	Y2-A09166	1	21.30	4586********9197	H74739	01/05/2018
SCIRE, JOHN	Y2-A08081	1	21.30	4737********4268	022174	01/05/2018
SHIVERS, DANIEL	Y2-A08295	1	28.74	4833********1071	012508	01/05/2018
STARKS, WILLIE	Y2-A10456	1	31.94	4482********7355	072538	01/05/2018
STERN, CHRISTOPHER	Y2-A10208	1	21.30	4400********1007	09913A	01/05/2018
SVOLTO, RYAN	Y2-A11485	1	28.74	4347********0295	012508	01/05/2018
THOMAS, DALE	Y2-A09751	1	31.94	4447********6483	005992	01/05/2018
TIDWELL, JACK	Y2-A10471	1	21.30	4430********7826	547008	01/05/2018
TRIVETT, SAM	Y2-A11414	1	42.59	5110********5963	504222	01/05/2018
TURNER, BRADLEY	Y2-A10363	1	31.94	5312********8395	152255	01/05/2018
TWITCHELL, JOSHUA	Y2-A09546	1	21.30	4833********9701	012508	01/05/2018
VACCARO, JENNIFER	Y2-A08056	1	21.30	4121********5599	05946B	01/05/2018
VALENTIN, CINDY	Y2-A06497	1	21.30	4494********8431	106110	01/05/2018
VANCE, JAMEY	Y2-A08250	1	21.30	5466********9184	87738P	01/05/2018
VANZWOL, JEROEN	Y2-A10018	1	31.94	5424********2062	773403	01/05/2018
VAZQUEZ, ERNESTO	Y2-A10222	1	31.94	4737********6985	029233	01/05/2018
VELAZQUEZ, DANIEL	Y2-A09864	1	31.94	5312********0351	152257	01/05/2018
VIRELLA, WILLIAM	Y2-A10203	1	53.24	4465********0022	005923	01/05/2018
WESSER, CHARLES	Y2-A10217	1	21.30	4737********1012	041301	01/05/2018
WESTBAY, LANDON	Y2-A09630	1	21.30	4488********0626	646698	01/05/2018
WHITE, MARISHA	Y2-A09621	1	42.59	4737********3813	031455	01/05/2018
WILDING, BYRON	Y2-A08783	1	21.30	5576********0306	002958	01/05/2018
WILLIAMS, CHRISTOPHER	Y2-A09561	1	21.30	5110********8315	504223	01/05/2018
WILLIAMS, MICHAEL	Y2-A10380	1	31.94	5576********6035	009766	01/05/2018
WILSON, ROBERT	Y2-A08394	1	42.60	5156********5055	059554	01/05/2018

Totals

Count	Card Type	Total
4	American Express	112.87
39	MasterCard	1159.55
87	Visa	2594.26
1	Discover	21.30
0	Other	0.00
		3887.98