02/20/2018
07:07:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JEREMY Y2-A09769 2 42.60 4737********1176 002261 02/20/2018
ADAMS, LORI Y2-A01424 2 42.60 3737*******1005 159573 02/20/2018
ALBURQUERQUE, KARLA Y2-A10480 2 53.24 4737********6261 077541 02/20/2018
ALEXANDER, JOE Y2-A09150 2 21.30 4270********6404 020341 02/20/2018
ALEXAUDROU, VITALIA Y2-A06520 2 21.30 5178********6715 02628B 02/20/2018
ANDERSON, ASHLEY Y2-A10474 2 21.30 5312********4956 115370 02/20/2018
ANDERSON, JEREMY Y2-A09583 2 21.30 5178********9268 02632Z 02/20/2018
ANDOLINO, ANTHONY Y2-A10100 2 31.94 4494********3418 624329 02/20/2018
ARCARO, BRANDON Y2-A10486 2 31.94 4991********3734 798203 02/20/2018
ARCARO, CODY Y2-A10111 2 31.94 4833********4838 045707 02/20/2018
ARCE, ALBERT Y2-A11398 2 31.94 4494********8295 624327 02/20/2018
BAETJER, CHARLIE Y2-A11313 2 31.94 4432********7561 056610 02/20/2018
BALLERINO, MICHAEL Y2-A10365 2 21.30 4351********9718 089001 02/20/2018
BARNES, DAVID Y2-A09372 2 21.30 4854********0544 022134 02/20/2018
BAUMGARTNER, TROY Y2-A10226 2 31.94 4737********6446 022840 02/20/2018
BERNER, CHASE Y2-A10062 2 21.30 6011********8171 02075R 02/20/2018
BERO, AMANDA Y2-A10211 2 21.30 4744********9133 165677 02/20/2018
BJORKMAN, RICHARD Y2-A06644 2 21.30 4465********7170 020184 02/20/2018
BOONE, STEPHEN Y2-A10056 2 21.30 4563********3075 H67941 02/20/2018
BOOTH, GARIAN Y2-A05137 2 21.30 4060********7587 02611C 02/20/2018
BRADLEY, MELODY Y2-A10236 2 53.24 4494********6193 624330 02/20/2018
BRIDGES, JD Y2-A09951 2 31.94 4388********5312 02632C 02/20/2018
BRUSH, JAKE Y2-A09373 2 21.30 6011********7964 02077B 02/20/2018
BRYANT, GAIGE Y2-A11201 2 21.30 4737********4830 097358 02/20/2018
BUCCA, LOUIS Y2-A09659 2 21.30 3795*******2000 151736 02/20/2018
BURRELL, LANDON Y2-A08050 2 21.30 4494********6902 624333 02/20/2018
CAMACHO, JESUS Y2-A09987 2 42.60 5312********5125 105278 02/20/2018
CARVAJAL, ELIZABETH Y2-A11471 2 15.98 5178********3613 02642B 02/20/2018
CARVILL, ANTHONY Y2-A10332 2 21.30 4482********7334 065802 02/20/2018
CATT, JOHNTHAN Y2-A10223 2 21.30 4737********2120 041983 02/20/2018
CLAPP, WESLEY Y2-A10460 2 28.74 4029********9446 065802 02/20/2018
CLAYTON, DALE Y2-A10519 2 21.30 4494********3628 624331 02/20/2018
CLEMENTS, JULIE Y2-A11259 2 21.30 3723*******3000 107880 02/20/2018
COLTHARP, JUSTIN Y2-A11252 2 21.30 4465********7161 020889 02/20/2018
COOPER, ALEX Y2-A11367 2 42.59 4342********5756 032841 02/20/2018
COSAT, JACOB Y2-A10079 2 28.74 4465********3133 020888 02/20/2018
COSTELLO, BARBARA Y2-A11161 2 42.59 4854********1630 008259 02/20/2018
COURTHEYN, KELLY Y2-A08919 2 21.30 4147********6175 02644C 02/20/2018
CRAWFORD, MARTA Y2-A11452 2 53.24 4737********9043 006819 02/20/2018
CURRAS, JAFET Y2-A10115 2 21.30 4029********3537 065802 02/20/2018
CURRAS, NATHACHA Y2-A10269 2 21.30 4029********3537 065802 02/20/2018
DAVIS, CRYSTAL Y2-A03202 2 63.90 4744********6395 125476 02/20/2018
DELAURIE, JAMES Y2-A11394 2 31.94 5314********4416 575411 02/20/2018
DERCOLE, MATTHEW Y2-A10260 2 31.94 4737********3601 053794 02/20/2018
DEROMEDIS, SHARON Y2-A11238 2 50.04 4000********6050 859836 02/20/2018
DESALVO, PAT Y2-A11247 2 42.59 3715*******5005 101320 02/20/2018
DIXON, TYLER Y2-A10317 2 50.04 4599********6843 H70844 02/20/2018
DOPP, NICHOLAS Y2-A10234 2 31.94 4833********9358 055707 02/20/2018
EDGECOMB, STEVEN Y2-A10430 2 21.30 4563********4364 H67949 02/20/2018
ERNST, BENJAMIN Y2-A08026 2 21.30 5489********9932 02659Z 02/20/2018
FARMER, EARL Y2-A11406 2 31.94 4744********5475 145978 02/20/2018
FERRO, JOHN Y2-A09421 2 21.30 4854********4978 011107 02/20/2018
FERRUSCO, EUSEBIO Y2-A11233 2 31.94 5424********3183 050241 02/20/2018
FLORES, ONEYDA Y2-A11226 2 31.94 4737********8795 057188 02/20/2018
FOGLE, ERIC Y2-A11474 2 21.30 4400********9079 01047D 02/20/2018
FOLEY, TIM Y2-A08120 2 42.60 4465********1098 020361 02/20/2018
FONTAINE, WESLEY Y2-A10494 2 21.30 5465********4404 000751 02/20/2018
FORD, NICHOLAS Y2-A11200 2 21.30 4011********7250 025148 02/20/2018
FRESHCORN, JARROD Y2-A11304 2 31.94 4357********3311 075755 02/20/2018
GALSTYAN, VANE Y2-A11203 2 31.94 4833********1585 055707 02/20/2018
GAST, MICHAEL Y2-A11447 2 50.04 4270********1557 020755 02/20/2018
GAWLIKOWSKI, BART Y2-A09933 2 21.30 4417********6100 02655C 02/20/2018
GILHOOLEY, GEORGE Y2-A08867 2 21.30 4400********9097 07480D 02/20/2018
GMITRO, GEORGE Y2-A10413 2 31.94 5110********4094 608556 02/20/2018
GOWAN, TIMMY Y2-A10098 2 31.94 5465********1662 000752 02/20/2018
GRYBOSKI, NOAH Y2-A10315 2 15.98 5110********2257 608557 02/20/2018
HALL, MARLIN Y2-A11249 2 42.59 4737********5182 098187 02/20/2018
HILL, ROBERT Y2-A10349 2 63.90 3715*******3002 152937 02/20/2018
HILLMAN, KENNETH Y2-A09579 2 50.04 5312********1524 125774 02/20/2018
HOLCOMB, CLARE Y2-A10488 2 31.94 4661********4501 065802 02/20/2018
HOLLEMAN, SAMUEL Y2-A10323 2 21.30 4737********7954 015450 02/20/2018
HUMPHRIES, WILLIAM Y2-A11465 2 21.30 4430********6788 723215 02/20/2018
JACKSON, JARRET Y2-A09804 2 21.30 6011********0145 02000R 02/20/2018
JENKINS, VALARIE Y2-A10431 2 31.94 4494********8913 624240 02/20/2018
JOHNSON, GERALD Y2-A09140 2 21.30 4744********6633 175676 02/20/2018
JOHNSON, KRISTIN Y2-A11212 2 53.24 4347********0721 055707 02/20/2018
JOHNSON, RYAN Y2-A09060 2 21.30 4400********6922 06778D 02/20/2018
JONES, MICHAEL Y2-A10428 2 31.94 5312********9726 125872 02/20/2018
JOYCE, TAMIKA Y2-A09756 2 42.60 4356********8828 125572 02/20/2018
KILLAN, MAUREEN Y2-A08118 2 31.94 4430********0062 769710 02/20/2018
KITTINGER, JOHN Y2-A10485 2 31.94 4494********5485 624339 02/20/2018
KNECHT, GAIL Y2-A09476 2 21.30 5291********3266 02674Z 02/20/2018
KROH, LUCAS Y2-A09185 2 21.30 4430********6540 729254 02/20/2018
LACOSTA, RICARDO Y2-A10334 2 53.24 3712*******1007 128934 02/20/2018
LAHIFF, PETER Y2-A10478 2 53.24 4854********4735 022330 02/20/2018
LEE, JONATHAN Y2-A11391 2 31.94 5312********4372 105574 02/20/2018
LENHOLT, DAVID Y2-A09279 2 21.30 4147********0672 02673C 02/20/2018
LEONARD, AUSTIN Y2-A10409 2 21.30 4737********7245 014123 02/20/2018
LIND, MATT Y2-A09245 2 15.98 5595********5356 02674S 02/20/2018
LOPEZ, JONATHAN Y2-A10022 2 21.30 4991********2654 798208 02/20/2018
LOUIS, CHRISTOPHER Y2-A11479 2 31.94 4943********3618 454351 02/20/2018
MACHARDY, BRAIN Y2-A09993 2 31.94 4737********2301 047757 02/20/2018
MACLAGAN, REBA Y2-A07663 2 21.30 4029********6368 065803 02/20/2018
MANNING, TANYA Y2-A11028 2 21.30 4494********3130 624340 02/20/2018
MARTZ, JARED Y2-A11364 2 21.30 4411********1508 055707 02/20/2018
MCCARRNY, COLLEEN Y2-A11232 2 21.30 4900********1224 055707 02/20/2018
MCDANIEL, STACEY Y2-A09261 2 63.90 4430********2105 791791 02/20/2018
MCELROY, JOHN Y2-A09378 2 21.30 4991********9863 798206 02/20/2018
MEENTS, SUMMER Y2-A10516 2 53.24 4737********6210 099865 02/20/2018
MELENDEZ, CHRISTOPHER Y2-A08824 2 31.94 5312********2887 105072 02/20/2018
MILLER, LYLE Y2-A07199 2 21.30 4744********8661 115373 02/20/2018
MONROE, ROBERT Y2-A09977 2 31.94 4494********2153 624242 02/20/2018
MORRIS, SHANTAL Y2-A10116 2 28.74 4737********0798 054672 02/20/2018
MORRIS, TERRENCE Y2-A11222 2 53.24 5312********1434 135379 02/20/2018
MUELLER, DUSTIN Y2-A11184 2 21.30 4465********6051 020768 02/20/2018
MUNDO, JULIO Y2-A09564 2 31.94 5312********6342 135471 02/20/2018
MUNIZ, FRANCISCO Y2-A09969 2 42.60 4737********7207 077456 02/20/2018
OKE, OLANIYI Y2-A10101 2 21.30 4991********2084 798209 02/20/2018
OMAR, SAAD Y2-A10000 2 21.30 4465********4772 020373 02/20/2018
PATCH, AXEL Y2-A09305 2 31.94 5178********4457 02691Z 02/20/2018
PATTERSON, JEREMY Y2-A10244 2 42.59 5424********4809 048550 02/20/2018
PETERSON, GRETA Y2-A09950 2 42.60 4833********9527 065707 02/20/2018
PIERSON, CHASE Y2-A09528 2 28.74 4494********3139 624341 02/20/2018
QUINONES, JAMES Y2-A06371 2 21.30 5178********2048 02693P 02/20/2018
RATHBURN, KEVIN Y2-A10352 2 21.30 4599********3771 H67956 02/20/2018
ROBINSON, COLETON Y2-A10059 2 53.24 4802********8787 026904 02/20/2018
ROELANTS, JOE Y2-A11202 2 31.94 5348********5795 105772 02/20/2018
RUIZ, BEN Y2-A10472 2 28.74 4494********4795 624342 02/20/2018
SAFLEY, MICHAEL Y2-A10106 2 53.24 4991********4843 798210 02/20/2018
SCALCO, PETER Y2-A10436 2 50.04 5178********9792 02697Z 02/20/2018
SCANLON, FRANK Y2-A03341 2 21.30 4744********4290 155173 02/20/2018
SCHOELZEL, PAUL Y2-A10120 2 31.94 4737********2910 070367 02/20/2018
SCHULZ, RONALD Y2-A09529 2 21.30 4488********2231 404206 02/20/2018
SIMONDS, TRACY Y2-A09456 2 21.30 4034********7626 792444 02/20/2018
SINDEL, MICHAEL Y2-A10240 2 31.94 4833********9550 065707 02/20/2018
SMERESKY, JESSE Y2-A09880 2 21.30 5465********6450 004042 02/20/2018
SOTO, OCIEL Y2-A11395 2 31.94 4465********7787 020779 02/20/2018
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 02698A 02/20/2018
STONE, MARSHAL Y2-A10514 2 21.30 4737********2548 035691 02/20/2018
STOOPS, TROY Y2-A11458 2 31.94 4695********5811 02698A 02/20/2018
SWARTZ, MICHAEL Y2-A11459 2 42.60 5576********7297 003808 02/20/2018
TENNIHILL, DONA Y2-A10382 2 37.28 4744********9946 115471 02/20/2018
THOMPSON, PAUL Y2-A09169 2 21.30 4000********1552 859844 02/20/2018
THURUTHIYIL, CATHERINE Y2-A10405 2 21.30 4430********8069 791819 02/20/2018
TIRADO, GILBERTO Y2-A11405 2 53.24 4147********8325 02706C 02/20/2018
TOMEI-ROSETO, ANNMARIE Y2-A10146 2 31.94 4347********5883 065707 02/20/2018
TOTTEN, ROBERT Y2-A11328 2 31.94 5178********5338 02707Z 02/20/2018
TURNBULL, JOE Y2-A09571 2 63.90 4147********5842 02704C 02/20/2018
TUTT, MICHELLE Y2-A10306 2 31.94 4737********4197 074555 02/20/2018
UNDERHILL, BRYCE Y2-A10314 2 21.30 4737********5270 006871 02/20/2018
VELAZQUEZ, RAQUEL Y2-A09724 2 21.30 5465********6223 002869 02/20/2018
VENTIMILLA, OSCAR Y2-A11480 2 31.94 4366********3572 019052 02/20/2018
WIET, DUSTIN Y2-A10402 2 21.30 6011********6533 02006R 02/20/2018
WILDER, BRANDON Y2-A09995 2 28.74 4435********2662 028201 02/20/2018
WINTER, WILLIAM Y2-A11463 2 31.94 4003********5855 02708B 02/20/2018
YOUNG JR, MATT Y2-A09368 2 21.30 4147********1427 02708C 02/20/2018
ZERGER, ANTHONY Y2-A11217 2 21.30 4465********7625 020958 02/20/2018
             
             
             
Totals
Count Card Type Total
     
6 American Express 244.93
29 MasterCard 872.09
108 Visa 3330.79
4 Discover 85.20
0 Other 0.00
     
    4533.01