Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DONNIE |
Y2-A06930 |
1 |
21.30 |
6011********4609 |
00524R |
02/05/2018 |
| ARAUJO, GABRIEL |
Y2-A11341 |
1 |
21.30 |
5424********3438 |
046066 |
02/05/2018 |
| BALLADO, DAVID |
Y2-A11196 |
1 |
21.30 |
4833********0746 |
030008 |
02/05/2018 |
| BAUMANN, JUSTIN |
Y2-A10232 |
1 |
21.30 |
3797*******1007 |
188597 |
02/05/2018 |
| BENANDEZ, MARIA |
Y2-A11432 |
1 |
53.24 |
4737********6064 |
048304 |
02/05/2018 |
| BENITEZ, EMMANUEL |
Y2-A10182 |
1 |
21.30 |
4833********1914 |
030008 |
02/05/2018 |
| BETHEL, HORACE |
Y2-A09833 |
1 |
31.94 |
4000********3880 |
649702 |
02/05/2018 |
| BODDEN, MICHAEL |
Y2-A07986 |
1 |
21.30 |
3716*******2025 |
190678 |
02/05/2018 |
| BOLTZ, JOSEPH |
Y2-A08005 |
1 |
21.30 |
4737********3104 |
060349 |
02/05/2018 |
| BUCK, JULIE |
Y2-A08471 |
1 |
42.59 |
4737********6079 |
095732 |
02/05/2018 |
| BURTON, VERNON |
Y2-A11349 |
1 |
31.94 |
4430********7430 |
083292 |
02/05/2018 |
| CAMPBELL, CHRSITOPHER |
Y2-A09834 |
1 |
28.74 |
4563********1586 |
H72971 |
02/05/2018 |
| CARNIELLA, GINA |
Y2-A07742 |
1 |
21.30 |
4430********9465 |
089622 |
02/05/2018 |
| CARO, NICHOLAS |
Y2-A09919 |
1 |
31.94 |
4737********6408 |
029556 |
02/05/2018 |
| CARRION, EDELIA |
Y2-A09043 |
1 |
47.91 |
4737********3063 |
073102 |
02/05/2018 |
| CASTRO, JEFFREY |
Y2-A09255 |
1 |
42.60 |
4494********1495 |
078502 |
02/05/2018 |
| CHANCE, KEITH |
Y2-A11501 |
1 |
50.04 |
4737********3575 |
063754 |
02/05/2018 |
| CHANCE, RYAN |
Y2-A09661 |
1 |
21.30 |
4430********5394 |
089623 |
02/05/2018 |
| CONLEY, CHRISTOPHER |
Y2-A10395 |
1 |
31.94 |
4465********1343 |
005328 |
02/05/2018 |
| CONNOLLY, MICHAEL |
Y2-A05653 |
1 |
21.30 |
4262********3860 |
00720A |
02/05/2018 |
| COSIO, WENDY |
Y2-A07540 |
1 |
21.30 |
5465********9067 |
000288 |
02/05/2018 |
| CRICHE, CHRISTOPHER |
Y2-A09137 |
1 |
28.74 |
5576********5969 |
006383 |
02/05/2018 |
| DEATON, JOSEPH |
Y2-A09721 |
1 |
28.74 |
4552********4991 |
H72958 |
02/05/2018 |
| DELGADO, CARLOS |
Y2-A10467 |
1 |
21.30 |
4207********5013 |
040008 |
02/05/2018 |
| DETTORE, TYLER |
Y2-A11318 |
1 |
31.94 |
5424********3868 |
046075 |
02/05/2018 |
| DIPRETA, FELICE |
Y2-A11346 |
1 |
31.94 |
5424********3479 |
046076 |
02/05/2018 |
| DITARANTO, DONALD |
Y2-A09735 |
1 |
42.60 |
4029********3122 |
070032 |
02/05/2018 |
| ESPINOZA, CESAR |
Y2-A10066 |
1 |
31.94 |
5347********6845 |
059220 |
02/05/2018 |
| FALCONER, LIZZETTE |
Y2-A11024 |
1 |
28.74 |
4482********2718 |
070032 |
02/05/2018 |
| FERRELL, SUSAN |
Y2-A11499 |
1 |
50.04 |
4147********3328 |
00737D |
02/05/2018 |
| FISHER, MARC |
Y2-A11335 |
1 |
31.94 |
5110********1723 |
573329 |
02/05/2018 |
| FLEMING, JAMEL |
Y2-A09764 |
1 |
31.94 |
4737********2472 |
045606 |
02/05/2018 |
| FLORES-TAPIA, MARIA |
Y2-A11413 |
1 |
31.94 |
4400********7223 |
05336A |
02/05/2018 |
| FLOWERS, LAWSON |
Y2-A10073 |
1 |
31.94 |
4400********7490 |
02036A |
02/05/2018 |
| FULLER, URSULA |
Y2-A09899 |
1 |
21.30 |
4737********6849 |
094140 |
02/05/2018 |
| GAGNON, PHILLP |
Y2-A09221 |
1 |
21.30 |
4489********5493 |
005338 |
02/05/2018 |
| GAINES, NORMAN |
Y2-A08897 |
1 |
31.94 |
3715*******6000 |
155762 |
02/05/2018 |
| GOODING, NICHOLAS |
Y2-A10374 |
1 |
31.94 |
5312********5901 |
110109 |
02/05/2018 |
| GOTSCH, EMYLEE |
Y2-A10028 |
1 |
21.30 |
4400********8148 |
01365B |
02/05/2018 |
| GOWAN, TIM |
Y2-A09925 |
1 |
31.94 |
5576********1153 |
003272 |
02/05/2018 |
| GRAHAM, ERIC |
Y2-A10511 |
1 |
21.30 |
4991********2682 |
815683 |
02/05/2018 |
| GRANT, ELIZABETH |
Y2-A10400 |
1 |
31.94 |
4744********8571 |
160401 |
02/05/2018 |
| GRAVES, AUSTIN |
Y2-A11332 |
1 |
28.74 |
4737********1207 |
092091 |
02/05/2018 |
| GREGORY, ALBERT |
Y2-A07439 |
1 |
21.30 |
4306********3435 |
005144 |
02/05/2018 |
| GROGAN, MICHAEL |
Y2-A10433 |
1 |
21.30 |
4147********5827 |
00734D |
02/05/2018 |
| HALPIN, CHRIS |
Y2-A11260 |
1 |
21.30 |
4828********8056 |
074651 |
02/05/2018 |
| HARRIS, CORY |
Y2-A11256 |
1 |
31.94 |
5465********6268 |
006384 |
02/05/2018 |
| HARRIS, SHEILA |
Y2-A11420 |
1 |
21.30 |
4306********7414 |
080024 |
02/05/2018 |
| HAYAKAWA, TYLER |
Y2-A09198 |
1 |
21.30 |
4991********3567 |
815684 |
02/05/2018 |
| HENSHAW, RALPH |
Y2-A10038 |
1 |
53.24 |
4737********5380 |
096980 |
02/05/2018 |
| HILL, TRISTINA |
Y2-A10193 |
1 |
21.30 |
5110********9796 |
573330 |
02/05/2018 |
| HORAN, CAMERON |
Y2-A11242 |
1 |
31.94 |
5110********7077 |
573331 |
02/05/2018 |
| HORDIN, TOMMY |
Y2-A09725 |
1 |
31.94 |
5424********9821 |
046077 |
02/05/2018 |
| IBARRA, BERNARDO |
Y2-A10381 |
1 |
53.24 |
4347********3222 |
040008 |
02/05/2018 |
| JEFFERIES, COREY |
Y2-A09936 |
1 |
53.24 |
5273********7383 |
528536 |
02/05/2018 |
| JOHNS, PHILLIP |
Y2-A08954 |
1 |
53.24 |
5424********2496 |
046078 |
02/05/2018 |
| JONES, COREY |
Y2-A11216 |
1 |
31.94 |
4727********4851 |
437595 |
02/05/2018 |
| JUAREZ, JESICA |
Y2-A11231 |
1 |
21.30 |
4737********5606 |
003828 |
02/05/2018 |
| KAPLAN, GARY |
Y2-A11237 |
1 |
21.30 |
5142********8833 |
059221 |
02/05/2018 |
| KOZIUK, JOSEPH |
Y2-A10383 |
1 |
28.74 |
4270********5229 |
005123 |
02/05/2018 |
| LEE, GLENN |
Y2-A08007 |
1 |
21.30 |
4991********2877 |
815686 |
02/05/2018 |
| LETENDRE, JEAN |
Y2-A10017 |
1 |
21.30 |
4737********6603 |
055825 |
02/05/2018 |
| LEWIS, ODIS |
Y2-A11340 |
1 |
38.33 |
3795*******7096 |
107436 |
02/05/2018 |
| LIMA, JOSHUA |
Y2-A10200 |
1 |
21.30 |
5467********5717 |
00763Z |
02/05/2018 |
| LOPEZ, EZEQUIEL |
Y2-A09943 |
1 |
31.94 |
5312********6428 |
110706 |
02/05/2018 |
| LOPEZ, JOSUE |
Y2-A11518 |
1 |
42.59 |
4342********6172 |
057893 |
02/05/2018 |
| MALDONADO, WALKIDIA |
Y2-A11402 |
1 |
31.94 |
4088********9131 |
013131 |
02/05/2018 |
| MARTIN, AARON |
Y2-A11416 |
1 |
21.30 |
5211********7649 |
05989B |
02/05/2018 |
| MARTINEZ, JOSE |
Y2-A10368 |
1 |
31.94 |
4430********4563 |
086267 |
02/05/2018 |
| MCDONNELL, WESLEY |
Y2-A11437 |
1 |
31.94 |
4400********6729 |
07506B |
02/05/2018 |
| MCGREGOR, SHAWNDRIC |
Y2-A10204 |
1 |
31.94 |
4494********2438 |
078504 |
02/05/2018 |
| MCPHERSON, RUSSELL |
Y2-A08330 |
1 |
21.30 |
4737********2694 |
068234 |
02/05/2018 |
| MENDEZ, ALEJANDRO |
Y2-A11374 |
1 |
21.30 |
4737********8362 |
071285 |
02/05/2018 |
| MEYER, CHRIS |
Y2-A11442 |
1 |
31.94 |
4029********1243 |
070032 |
02/05/2018 |
| MILEV, MATHEW |
Y2-A10186 |
1 |
21.30 |
4000********2554 |
649705 |
02/05/2018 |
| MILLAN, CARLOS |
Y2-A09711 |
1 |
21.30 |
5466********8079 |
005361 |
02/05/2018 |
| MORA, PEDRO |
Y2-A11426 |
1 |
28.74 |
5312********8348 |
100403 |
02/05/2018 |
| NELSON, ADAM |
Y2-A09224 |
1 |
28.74 |
4494********3058 |
078505 |
02/05/2018 |
| NISWONGER, SIERRA |
Y2-A08222 |
1 |
28.74 |
4586********5359 |
H72969 |
02/05/2018 |
| NOVAK, ROBBY |
Y2-A09746 |
1 |
21.30 |
5110********3575 |
573333 |
02/05/2018 |
| ORTMAN, MICHAEL |
Y2-A09233 |
1 |
21.30 |
5312********8963 |
100903 |
02/05/2018 |
| PAQUETTE, CHRIS |
Y2-A09297 |
1 |
47.91 |
5178********5528 |
00765B |
02/05/2018 |
| PATE, NEIKO |
Y2-A11427 |
1 |
31.94 |
5576********6053 |
006385 |
02/05/2018 |
| PAULINO, RIGOBURTO |
Y2-A09431 |
1 |
31.94 |
5110********1255 |
573332 |
02/05/2018 |
| PINA, RUBEN |
Y2-A10353 |
1 |
31.94 |
5348********0055 |
110704 |
02/05/2018 |
| QUINN, SHAWN |
Y2-A11512 |
1 |
31.94 |
4586********1827 |
H73301 |
02/05/2018 |
| RAUTERSON, DANIEL |
Y2-A10377 |
1 |
21.30 |
4465********2527 |
005404 |
02/05/2018 |
| RECH, BRANDON |
Y2-A11492 |
1 |
21.30 |
4737********2303 |
068303 |
02/05/2018 |
| REED, BRITTANY |
Y2-A10384 |
1 |
21.30 |
5178********5964 |
00770Z |
02/05/2018 |
| RETTINGER, MATT |
Y2-A08994 |
1 |
21.30 |
5465********1770 |
001811 |
02/05/2018 |
| RISLEY, NIKKI |
Y2-A11418 |
1 |
31.94 |
4022********3420 |
383018 |
02/05/2018 |
| ROBERSON, TOUSSIANT |
Y2-A11224 |
1 |
21.30 |
4737********7224 |
006981 |
02/05/2018 |
| RODRIGUEZ, BRYAN |
Y2-A10448 |
1 |
21.30 |
5312********6281 |
100505 |
02/05/2018 |
| RODRIGUEZ, ZEUS |
Y2-A11347 |
1 |
21.30 |
5523********8957 |
00560Z |
02/05/2018 |
| ROSA, OMAR |
Y2-A09805 |
1 |
31.94 |
4833********0632 |
050008 |
02/05/2018 |
| SANFORD, JUSTIN |
Y2-A08345 |
1 |
42.60 |
4266********4116 |
00770C |
02/05/2018 |
| SCIRE, JOHN |
Y2-A08081 |
1 |
21.30 |
4737********4268 |
052304 |
02/05/2018 |
| SHIVERS, DANIEL |
Y2-A08295 |
1 |
28.74 |
4833********1071 |
050008 |
02/05/2018 |
| STAMM, EDDIE |
Y2-A11257 |
1 |
31.94 |
5178********0344 |
00777T |
02/05/2018 |
| STARKS, WILLIE |
Y2-A10456 |
1 |
31.94 |
4482********7355 |
070033 |
02/05/2018 |
| STERN, CHRISTOPHER |
Y2-A10208 |
1 |
21.30 |
4400********1007 |
06368A |
02/05/2018 |
| SVOLTO, RYAN |
Y2-A11485 |
1 |
28.74 |
4347********0295 |
050008 |
02/05/2018 |
| THOMAS, DALE |
Y2-A09751 |
1 |
31.94 |
4447********6483 |
005557 |
02/05/2018 |
| TIDWELL, JACK |
Y2-A10471 |
1 |
21.30 |
4430********7826 |
078952 |
02/05/2018 |
| TORBERT, JASON |
Y2-A11290 |
1 |
28.74 |
4447********6357 |
005613 |
02/05/2018 |
| TRIVETT, SAM |
Y2-A11414 |
1 |
42.59 |
5110********5963 |
573334 |
02/05/2018 |
| TURNER, BRADLEY |
Y2-A10363 |
1 |
31.94 |
5312********8395 |
170208 |
02/05/2018 |
| TWITCHELL, JOSHUA |
Y2-A09546 |
1 |
21.30 |
4833********9701 |
050008 |
02/05/2018 |
| VACCARO, JENNIFER |
Y2-A08056 |
1 |
21.30 |
4121********5599 |
00779C |
02/05/2018 |
| VANCE, JAMEY |
Y2-A08250 |
1 |
21.30 |
5466********9184 |
59540P |
02/05/2018 |
| VANZWOL, JEROEN |
Y2-A10018 |
1 |
31.94 |
5424********2062 |
046082 |
02/05/2018 |
| VAZQUEZ, ERNESTO |
Y2-A10222 |
1 |
31.94 |
4737********6985 |
023983 |
02/05/2018 |
| VELAZQUEZ, DANIEL |
Y2-A09864 |
1 |
31.94 |
5312********0351 |
110504 |
02/05/2018 |
| VIRELLA, WILLIAM |
Y2-A10203 |
1 |
53.24 |
4465********0022 |
005377 |
02/05/2018 |
| WESSER, CHARLES |
Y2-A10217 |
1 |
21.30 |
4737********1012 |
056890 |
02/05/2018 |
| WESTBAY, LANDON |
Y2-A09630 |
1 |
42.60 |
4488********0626 |
147638 |
02/05/2018 |
| WHITE, MARISHA |
Y2-A09621 |
1 |
42.59 |
4737********3813 |
072333 |
02/05/2018 |
| WILDING, BYRON |
Y2-A08783 |
1 |
21.30 |
5576********0306 |
002603 |
02/05/2018 |
| WILLIAMS, CHRISTOPHER |
Y2-A09561 |
1 |
21.30 |
5110********8315 |
573335 |
02/05/2018 |
| WILSON, ROBERT |
Y2-A08394 |
1 |
42.60 |
5156********5055 |
007916 |
02/05/2018 |
| WRIGHT, TINA |
Y2-A09722 |
1 |
31.94 |
4488********5860 |
147639 |
02/05/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
112.87 |
| 40 |
MasterCard |
1180.84 |
| 76 |
Visa |
2277.56 |
| 1 |
Discover |
21.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3592.57 |