01/22/2018

07:07:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JEREMY	Y2-A09769	2	42.60	4737********1176	043791	01/22/2018
ADAMS, LORI	Y2-A01424	2	42.60	3737*******1005	169606	01/22/2018
ALBURQUERQUE, KARLA	Y2-A10480	2	53.24	4737********6261	092019	01/22/2018
ALEXANDER, JOE	Y2-A09150	2	21.30	4270********6404	022847	01/22/2018
ALEXAUDROU, VITALIA	Y2-A06520	2	21.30	5178********6715	09863B	01/22/2018
ANDERSON, ASHLEY	Y2-A10474	2	21.30	5312********4956	120435	01/22/2018
ANDERSON, JEREMY	Y2-A09583	2	21.30	5178********9268	09877Z	01/22/2018
ANDOLINO, ANTHONY	Y2-A10100	2	31.94	4494********3418	874759	01/22/2018
ARCARO, BRANDON	Y2-A10486	2	31.94	4991********3734	144478	01/22/2018
ARCARO, CODY	Y2-A10111	2	31.94	4833********4838	080308	01/22/2018
ARCE, ALBERT	Y2-A11398	2	31.94	4494********8295	874760	01/22/2018
AREVALO, ARTEMIO	Y2-A08608	2	21.30	4737********3442	082203	01/22/2018
BAETJER, CHARLIE	Y2-A11313	2	31.94	4432********7561	103121	01/22/2018
BALLERINO, MICHAEL	Y2-A10365	2	21.30	4351********9718	038104	01/22/2018
BARNES, DAVID	Y2-A09372	2	21.30	4854********0544	032494	01/22/2018
BAUMGARTNER, TROY	Y2-A10226	2	31.94	4737********6446	022017	01/22/2018
BERO, AMANDA	Y2-A10211	2	21.30	4744********9133	170834	01/22/2018
BJORKMAN, RICHARD	Y2-A06644	2	21.30	4465********7170	022210	01/22/2018
BOONE, STEPHEN	Y2-A10056	2	21.30	4563********3075	H72516	01/22/2018
BOOTH, GARIAN	Y2-A05137	2	21.30	4060********7587	09834C	01/22/2018
BRADLEY, MELODY	Y2-A10236	2	53.24	4494********6193	874761	01/22/2018
BRANTON, WILLIAM	Y2-A11357	2	31.94	5178********7831	09868Z	01/22/2018
BRIDGES, JD	Y2-A09951	2	31.94	4388********5312	09865C	01/22/2018
BRUSH, JAKE	Y2-A09373	2	21.30	6011********7964	02295B	01/22/2018
BUCCA, LOUIS	Y2-A09659	2	21.30	3795*******2000	128385	01/22/2018
BURRELL, LANDON	Y2-A08050	2	21.30	4494********6902	874762	01/22/2018
CAMACHO, JESUS	Y2-A09987	2	42.60	5312********5125	100134	01/22/2018
CARVILL, ANTHONY	Y2-A10332	2	21.30	4482********7334	070336	01/22/2018
CATT, JOHNTHAN	Y2-A10223	2	21.30	4737********2120	083211	01/22/2018
CLAPP, WESLEY	Y2-A10460	2	28.74	4029********9446	070336	01/22/2018
CLAYTON, DALE	Y2-A10519	2	21.30	4494********3628	874763	01/22/2018
CLEMENTS, JULIE	Y2-A11259	2	21.30	3723*******3000	184830	01/22/2018
COCHRAME, STEVE	Y2-A10256	2	31.94	4744********0195	170836	01/22/2018
COLTHARP, JUSTIN	Y2-A11252	2	21.30	4465********7161	022149	01/22/2018
COOK, HERBERT J.R.	Y2-A10061	2	21.30	5192********3844	022222	01/22/2018
COOPER, ALEX	Y2-A11367	2	42.59	4342********5756	095262	01/22/2018
COSAT, JACOB	Y2-A10079	2	28.74	4465********3133	022858	01/22/2018
COSTELLO, BARBARA	Y2-A10265	2	42.59	4854********1630	005604	01/22/2018
COURTHEYN, KELLY	Y2-A08919	2	21.30	4147********6175	09873C	01/22/2018
CRAWFORD, MARTA	Y2-A11452	2	53.24	4737********9043	088246	01/22/2018
CURRAS, JAFET	Y2-A10115	2	21.30	4029********3537	070336	01/22/2018
CURRAS, NATHACHA	Y2-A10269	2	21.30	4029********3537	070336	01/22/2018
DAVIS, CRYSTAL	Y2-A03202	2	63.90	4744********6395	170839	01/22/2018
DELAURIE, JAMES	Y2-A11394	2	31.94	5314********4416	996289	01/22/2018
DERCOLE, MATTHEW	Y2-A10260	2	31.94	4737********3601	067975	01/22/2018
DIXON, TYLER	Y2-A10317	2	50.04	4599********6843	H75418	01/22/2018
DOPP, NICHOLAS	Y2-A10234	2	31.94	4833********9358	090308	01/22/2018
EDGECOMB, STEVEN	Y2-A10430	2	21.30	4563********4364	H72523	01/22/2018
ERNST, BENJAMIN	Y2-A08026	2	21.30	5489********9932	09890Z	01/22/2018
FARMER, EARL	Y2-A11406	2	31.94	4744********5475	140232	01/22/2018
FELIX, JAMIE	Y2-A09104	2	31.94	4737********4655	026881	01/22/2018
FERRO, JOHN	Y2-A09421	2	21.30	4854********4978	014356	01/22/2018
FOGLE, ERIC	Y2-A11474	2	21.30	4400********9079	08110D	01/22/2018
FOLEY, TIM	Y2-A08120	2	42.60	4465********1098	022226	01/22/2018
FONTAINE, WESLEY	Y2-A10494	2	21.30	5465********4404	009458	01/22/2018
FOXX, DAVID	Y2-A10425	2	31.94	5312********2414	130033	01/22/2018
FRESHCORN, JARROD	Y2-A11304	2	31.94	4357********3311	080329	01/22/2018
GAST, MICHAEL	Y2-A11447	2	50.04	4270********1557	022027	01/22/2018
GAWLIKOWSKI, BART	Y2-A09933	2	21.30	4417********6100	09892C	01/22/2018
GILHOOLEY, GEORGE	Y2-A08867	2	21.30	4400********9097	01952D	01/22/2018
GMITRO, GEORGE	Y2-A10413	2	31.94	5110********4094	541381	01/22/2018
GOWAN, TIMMY	Y2-A10098	2	31.94	5465********1662	009459	01/22/2018
GRYBOSKI, NOAH	Y2-A10315	2	11.96	5110********2257	541382	01/22/2018
HILL, ROBERT	Y2-A10349	2	63.90	3715*******3002	131167	01/22/2018
HILLMAN, KENNETH	Y2-A09579	2	50.04	5312********1524	180138	01/22/2018
HOLLEMAN, SAMUEL	Y2-A10323	2	21.30	4737********7954	047318	01/22/2018
HORN, TAMMY	Y2-A07884	2	42.60	4737********6924	046865	01/22/2018
HUMPHRIES, WILLIAM	Y2-A11465	2	21.30	4430********6788	307156	01/22/2018
JACKSON, JARRET	Y2-A09804	2	21.30	6011********0145	02213R	01/22/2018
JOHNSON, GERALD	Y2-A09140	2	21.30	4744********6633	110736	01/22/2018
JOHNSON, KRISTIN	Y2-A11440	2	53.24	4347********0721	000308	01/22/2018
JOHNSON, RYAN	Y2-A09060	2	21.30	4400********6922	01112D	01/22/2018
JONES, MICHAEL	Y2-A10428	2	31.94	5312********9726	180233	01/22/2018
JOYCE, TAMIKA	Y2-A09756	2	21.30	4356********8828	180232	01/22/2018
KILLAN, MAUREEN	Y2-A08118	2	31.94	4430********0062	311238	01/22/2018
KITTINGER, JOHN	Y2-A10485	2	31.94	4494********5485	874765	01/22/2018
KNECHT, GAIL	Y2-A09476	2	21.30	5291********3266	09909Z	01/22/2018
KROH, LUCAS	Y2-A09185	2	21.30	4430********6540	318017	01/22/2018
LACOSTA, RICARDO	Y2-A10334	2	53.24	3712*******1007	145300	01/22/2018
LAHIFF, PETER	Y2-A10478	2	53.24	4854********4735	015246	01/22/2018
LARRABEE, RAINA	Y2-A10416	2	21.30	5178********8823	09911Z	01/22/2018
LEE, JONATHAN	Y2-A11391	2	31.94	5312********4372	150737	01/22/2018
LENHOLT, DAVID	Y2-A09279	2	21.30	4147********0672	09909C	01/22/2018
LEONARD, AUSTIN	Y2-A10409	2	21.30	4737********7245	066631	01/22/2018
LIND, MATT	Y2-A09245	2	15.98	5595********5356	09907S	01/22/2018
LOPEZ, JONATHAN	Y2-A10022	2	21.30	4991********2654	144480	01/22/2018
LOUIS, CHRISTOPHER	Y2-A11479	2	31.94	4943********3618	172725	01/22/2018
MACHARDY, BRAIN	Y2-A09993	2	31.94	4737********2301	018085	01/22/2018
MACLAGAN, REBA	Y2-A07663	2	21.30	4029********6368	070337	01/22/2018
MANNING, TANYA	Y2-A11028	2	21.30	4494********3130	874766	01/22/2018
MARTZ, JARED	Y2-A11364	2	21.30	4411********1508	000308	01/22/2018
MCDANIEL, STACEY	Y2-A09261	2	63.90	4430********2105	312262	01/22/2018
MCELROY, JOHN	Y2-A09378	2	21.30	4991********9863	144482	01/22/2018
MEENTS, SUMMER	Y2-A10516	2	53.24	4737********6210	061429	01/22/2018
MELENDEZ, CHRISTOPHER	Y2-A08824	2	31.94	5312********2887	150837	01/22/2018
MELENDEZ, RUBEN	Y2-A10411	2	15.98	5312********8855	100939	01/22/2018
MILLER, LYLE	Y2-A07199	2	21.30	4744********8661	140331	01/22/2018
MONROE, ROBERT	Y2-A09977	2	31.94	4494********2153	874767	01/22/2018
MORRIS, SHANTAL	Y2-A10116	2	28.74	4737********0798	096074	01/22/2018
MUELLER, DUSTIN	Y2-A11027	2	21.30	4465********6051	022174	01/22/2018
MUNDO, JULIO	Y2-A09564	2	31.94	5312********6342	140639	01/22/2018
MUNIZ, FRANCISCO	Y2-A09969	2	42.60	4737********7207	047378	01/22/2018
OKE, OLANIYI	Y2-A10101	2	21.30	4991********2084	144484	01/22/2018
OMAR, SAAD	Y2-A10000	2	21.30	4465********4772	022057	01/22/2018
PATTERSON, JEREMY	Y2-A10244	2	42.59	5424********4809	054045	01/22/2018
PENA, JASON	Y2-A10026	2	31.94	4737********6658	054268	01/22/2018
PETERSON, GRETA	Y2-A09950	2	42.60	4833********9527	000308	01/22/2018
PIERSON, CHASE	Y2-A09528	2	28.74	4494********3139	874769	01/22/2018
QUINONES, JAMES	Y2-A06371	2	21.30	5178********2048	09931P	01/22/2018
RATHBURN, KEVIN	Y2-A10352	2	21.30	4599********3771	H72530	01/22/2018
ROBINSON, COLETON	Y2-A10059	2	53.24	4802********8787	099199	01/22/2018
RODRIGUEZ, MELVIN	Y2-A09054	2	29.99	4737********9710	046706	01/22/2018
RUIZ, BEN	Y2-A10472	2	28.74	4494********4795	874770	01/22/2018
SAFLEY, MICHAEL	Y2-A10106	2	53.24	4991********4843	144485	01/22/2018
SCALCO, PETER	Y2-A10436	2	50.04	5178********9792	09926Z	01/22/2018
SCANLON, FRANK	Y2-A03341	2	21.30	4744********4290	110835	01/22/2018
SCHOELZEL, PAUL	Y2-A10120	2	31.94	4737********2910	020827	01/22/2018
SCHULZ, RONALD	Y2-A09529	2	21.30	4488********2231	916919	01/22/2018
SHIELDS, ROBERT	Y2-A08542	2	28.74	4355********3918	049056	01/22/2018
SIMONDS, TRACY	Y2-A09456	2	21.30	4034********7626	311856	01/22/2018
SINDEL, MICHAEL	Y2-A10240	2	31.94	4833********9550	000308	01/22/2018
SLAUGHTER, RAFE	Y2-A10508	2	28.74	4060********1898	070338	01/22/2018
SMERESKY, JESSE	Y2-A09880	2	21.30	5465********6450	006910	01/22/2018
SOTO, OCIEL	Y2-A11395	2	31.94	4465********7787	022064	01/22/2018
SPRAGUE, DONALD	Y2-A03440	2	21.30	4266********2369	09934A	01/22/2018
STONE, MARSHAL	Y2-A10514	2	21.30	4737********2548	014427	01/22/2018
STOOPS, TROY	Y2-A11458	2	31.94	4695********5811	09925A	01/22/2018
SWARTZ, MICHAEL	Y2-A11459	2	42.60	5576********7297	002515	01/22/2018
TENNIHILL, DONA	Y2-A10382	2	37.28	4744********9946	140338	01/22/2018
THOMPSON, PAUL	Y2-A09169	2	21.30	4000********1552	748907	01/22/2018
TIRADO, GILBERTO	Y2-A11405	2	53.24	4147********8325	09935C	01/22/2018
TOMEI-ROSETO, ANNMARIE	Y2-A10146	2	31.94	4347********5883	010308	01/22/2018
TURNBULL, JOE	Y2-A09571	2	42.60	4147********5842	09932C	01/22/2018
TUTT, MICHELLE	Y2-A10306	2	31.94	4737********4197	026186	01/22/2018
UNDERHILL, BRYCE	Y2-A10314	2	21.30	4737********5270	098907	01/22/2018
VELAZQUEZ, RAQUEL	Y2-A09724	2	21.30	5465********6223	007480	01/22/2018
VENTIMILLA, OSCAR	Y2-A11480	2	31.94	4366********3572	014402	01/22/2018
WIET, DUSTIN	Y2-A10402	2	21.30	6011********6533	02227R	01/22/2018
WILDER, BRANDON	Y2-A09995	2	28.74	4435********2662	020773	01/22/2018
YOUNG JR, MATT	Y2-A09368	2	21.30	4147********1427	09938C	01/22/2018

Totals

Count	Card Type	Total
5	American Express	202.34
28	MasterCard	793.55
104	Visa	3176.55
3	Discover	63.90
0	Other	0.00
		4236.34