Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DONNIE |
Y2-A06930 |
1 |
21.30 |
6011********4609 |
00581R |
03/05/2018 |
| ALAVAREZ, GISELA |
Y2-A10454 |
1 |
53.24 |
5424********7672 |
045933 |
03/05/2018 |
| BALLADO, DAVID |
Y2-A11196 |
1 |
21.30 |
4833********0746 |
024107 |
03/05/2018 |
| BAUMANN, JUSTIN |
Y2-A10232 |
1 |
21.30 |
3797*******1007 |
180440 |
03/05/2018 |
| BENANDEZ, MARIA |
Y2-A11432 |
1 |
53.24 |
4737********6064 |
024704 |
03/05/2018 |
| BENITEZ, EMMANUEL |
Y2-A10182 |
1 |
21.30 |
4833********1914 |
024107 |
03/05/2018 |
| BETHEL, HORACE |
Y2-A09833 |
1 |
31.94 |
4000********3880 |
383894 |
03/05/2018 |
| BLACK, RONALD |
Y2-A10047 |
1 |
31.94 |
4357********4218 |
074153 |
03/05/2018 |
| BODDEN, MICHAEL |
Y2-A07986 |
1 |
21.30 |
3716*******2025 |
102184 |
03/05/2018 |
| BOLTZ, JOSEPH |
Y2-A08005 |
1 |
21.30 |
4737********3104 |
037817 |
03/05/2018 |
| BUCK, JULIE |
Y2-A08471 |
1 |
42.59 |
4737********6079 |
057536 |
03/05/2018 |
| BURTON, VERNON |
Y2-A11349 |
1 |
31.94 |
4430********7430 |
182228 |
03/05/2018 |
| CAMPBELL, CHRSITOPHER |
Y2-A09834 |
1 |
28.74 |
4563********1586 |
H67100 |
03/05/2018 |
| CARNIELLA, GINA |
Y2-A07742 |
1 |
21.30 |
4430********9465 |
183223 |
03/05/2018 |
| CARO, NICHOLAS |
Y2-A09919 |
1 |
31.94 |
4737********6408 |
047468 |
03/05/2018 |
| CARRION, EDELIA |
Y2-A09043 |
1 |
69.21 |
4737********3063 |
004773 |
03/05/2018 |
| CASTRO, JEFFREY |
Y2-A09255 |
1 |
42.60 |
4494********1495 |
962879 |
03/05/2018 |
| CHANCE, KEITH |
Y2-A11501 |
1 |
21.30 |
4737********3575 |
013841 |
03/05/2018 |
| CONLEY, CHRISTOPHER |
Y2-A10395 |
1 |
31.94 |
4465********1343 |
005578 |
03/05/2018 |
| CONNOLLY, MICHAEL |
Y2-A05653 |
1 |
21.30 |
4262********3860 |
04592A |
03/05/2018 |
| COOPERSMITH, ANTHONY |
Y2-A11443 |
1 |
31.94 |
5312********5726 |
104515 |
03/05/2018 |
| COSIO, WENDY |
Y2-A07540 |
1 |
21.30 |
5465********9067 |
001252 |
03/05/2018 |
| COTRONEO, EVAN |
Y2-A09946 |
1 |
21.30 |
4737********3913 |
063498 |
03/05/2018 |
| CRICHE, CHRISTOPHER |
Y2-A09137 |
1 |
28.74 |
5576********5969 |
003223 |
03/05/2018 |
| DEATON, JOSEPH |
Y2-A09721 |
1 |
28.74 |
4552********4991 |
H67087 |
03/05/2018 |
| DELGADO, CARLOS |
Y2-A11136 |
1 |
21.30 |
4207********5013 |
034107 |
03/05/2018 |
| DITARANTO, DONALD |
Y2-A09735 |
1 |
42.60 |
4029********3122 |
064201 |
03/05/2018 |
| ESPINOZA, CESAR |
Y2-A10066 |
1 |
31.94 |
5347********6845 |
060187 |
03/05/2018 |
| EWEN, JESSICA |
Y2-A11273 |
1 |
31.94 |
4342********5852 |
069261 |
03/05/2018 |
| FALCONER, LIZZETTE |
Y2-A11024 |
1 |
28.74 |
4482********2718 |
064201 |
03/05/2018 |
| FERRELL, SUSAN |
Y2-A11499 |
1 |
50.04 |
4147********3328 |
04598D |
03/05/2018 |
| FISHER, MARC |
Y2-A11335 |
1 |
31.94 |
5110********1723 |
641578 |
03/05/2018 |
| FLEMING, JAMEL |
Y2-A09764 |
1 |
31.94 |
4737********2472 |
045365 |
03/05/2018 |
| FLORES-TAPIA, MARIA |
Y2-A11413 |
1 |
31.94 |
4400********7223 |
01245A |
03/05/2018 |
| FLOWERS, LAWSON |
Y2-A10073 |
1 |
31.94 |
4400********7490 |
03166A |
03/05/2018 |
| FULLER, URSULA |
Y2-A09899 |
1 |
21.30 |
4737********6849 |
070114 |
03/05/2018 |
| GAGNON, PHILLP |
Y2-A09221 |
1 |
21.30 |
4489********5493 |
005587 |
03/05/2018 |
| GAINES, NORMAN |
Y2-A08897 |
1 |
31.94 |
3715*******6000 |
182251 |
03/05/2018 |
| GERVANTES, ANGELICA |
Y2-A11170 |
1 |
47.91 |
4744********1140 |
154918 |
03/05/2018 |
| GIVENS, LAQUAN |
Y2-A11301 |
1 |
31.94 |
4488********3133 |
657497 |
03/05/2018 |
| GOTSCH, EMYLEE |
Y2-A10028 |
1 |
21.30 |
4400********8148 |
08081B |
03/05/2018 |
| GOWAN, TIM |
Y2-A09925 |
1 |
31.94 |
5576********1153 |
000859 |
03/05/2018 |
| GRAHAM, ERIC |
Y2-A10511 |
1 |
21.30 |
4991********2682 |
548735 |
03/05/2018 |
| GRANT, ELIZABETH |
Y2-A10400 |
1 |
31.94 |
4744********8571 |
164011 |
03/05/2018 |
| GRAVES, AUSTIN |
Y2-A11332 |
1 |
28.74 |
4737********1207 |
079034 |
03/05/2018 |
| GREGORY, ALBERT |
Y2-A07439 |
1 |
21.30 |
4306********3435 |
005823 |
03/05/2018 |
| GROGAN, MICHAEL |
Y2-A10433 |
1 |
21.30 |
4147********5827 |
04610D |
03/05/2018 |
| GUZMAN, MARIA |
Y2-A09827 |
1 |
29.99 |
4616********7536 |
15372B |
03/05/2018 |
| HALPIN, CHRIS |
Y2-A11260 |
1 |
21.30 |
4828********8056 |
001429 |
03/05/2018 |
| HARRIS, CORY |
Y2-A11256 |
1 |
31.94 |
5465********6268 |
002228 |
03/05/2018 |
| HARRIS, SHEILA |
Y2-A11420 |
1 |
21.30 |
4306********7414 |
074153 |
03/05/2018 |
| HAYAKAWA, TYLER |
Y2-A09198 |
1 |
21.30 |
4991********3567 |
548736 |
03/05/2018 |
| HENSHAW, RALPH |
Y2-A10038 |
1 |
53.24 |
4737********5380 |
079418 |
03/05/2018 |
| HILL, TRISTINA |
Y2-A10193 |
1 |
21.30 |
5110********9796 |
641579 |
03/05/2018 |
| HORAN, CAMERON |
Y2-A11242 |
1 |
31.94 |
5110********7077 |
641580 |
03/05/2018 |
| IBARRA, BERNARDO |
Y2-A10381 |
1 |
53.24 |
4347********3222 |
034107 |
03/05/2018 |
| JACKSON, MISTER |
Y2-A10463 |
1 |
21.30 |
5110********6019 |
641581 |
03/05/2018 |
| JEFFERIES, COREY |
Y2-A09936 |
1 |
53.24 |
5273********7383 |
000186 |
03/05/2018 |
| JOHNS, PHILLIP |
Y2-A08954 |
1 |
53.24 |
5424********2496 |
044491 |
03/05/2018 |
| JUAREZ, JESICA |
Y2-A11231 |
1 |
21.30 |
4737********5606 |
075355 |
03/05/2018 |
| KAISER, JONATHAN |
Y2-A11174 |
1 |
31.94 |
5312********5539 |
174310 |
03/05/2018 |
| KAPLAN, GARY |
Y2-A11237 |
1 |
21.30 |
5142********8833 |
060212 |
03/05/2018 |
| KOZIUK, JOSEPH |
Y2-A10383 |
1 |
28.74 |
4270********5229 |
005833 |
03/05/2018 |
| LEE, GLENN |
Y2-A08007 |
1 |
21.30 |
4991********2877 |
548737 |
03/05/2018 |
| LETENDRE, JEAN |
Y2-A10017 |
1 |
21.30 |
4737********6603 |
040099 |
03/05/2018 |
| LEWIS, ODIS |
Y2-A11340 |
1 |
38.33 |
3795*******7096 |
246202 |
03/05/2018 |
| LIMA, JOSHUA |
Y2-A10200 |
1 |
21.30 |
5467********5717 |
04621Z |
03/05/2018 |
| LOPEZ, EZEQUIEL |
Y2-A09943 |
1 |
31.94 |
5312********6428 |
174314 |
03/05/2018 |
| LOPEZ, JOSUE |
Y2-A11518 |
1 |
42.59 |
4342********6172 |
081873 |
03/05/2018 |
| MALDONADO, WALKIDIA |
Y2-A11402 |
1 |
31.94 |
4088********9131 |
015736 |
03/05/2018 |
| MARTIN, AARON |
Y2-A11416 |
1 |
21.30 |
5211********7649 |
06813B |
03/05/2018 |
| MARTINEZ, JOSE |
Y2-A10368 |
1 |
31.94 |
4430********4563 |
183281 |
03/05/2018 |
| MAST, ABIGAIL |
Y2-A11176 |
1 |
21.30 |
4400********7840 |
04489B |
03/05/2018 |
| MCDONNELL, WESLEY |
Y2-A11437 |
1 |
31.94 |
4400********6729 |
04489B |
03/05/2018 |
| MCGREGOR, SHAWNDRIC |
Y2-A10204 |
1 |
31.94 |
4494********2438 |
962888 |
03/05/2018 |
| MCPHERSON, RUSSELL |
Y2-A08330 |
1 |
21.30 |
4737********2694 |
041985 |
03/05/2018 |
| MENDEZ, ALEJANDRO |
Y2-A11374 |
1 |
21.30 |
4737********8362 |
036286 |
03/05/2018 |
| MEYER, CHRIS |
Y2-A11442 |
1 |
31.94 |
4029********1243 |
064202 |
03/05/2018 |
| MILEV, MATHEW |
Y2-A10186 |
1 |
21.30 |
4000********2554 |
383900 |
03/05/2018 |
| MISCH, JENNIE |
Y2-A11285 |
1 |
31.94 |
4494********1154 |
962893 |
03/05/2018 |
| MORA, PEDRO |
Y2-A11426 |
1 |
28.74 |
5312********8348 |
184012 |
03/05/2018 |
| NELSON, ADAM |
Y2-A09224 |
1 |
28.74 |
4494********3058 |
962889 |
03/05/2018 |
| NISWONGER, SIERRA |
Y2-A08222 |
1 |
28.74 |
4586********5359 |
H67098 |
03/05/2018 |
| NORRELL, NGUYEN |
Y2-A11344 |
1 |
21.30 |
4447********0035 |
005623 |
03/05/2018 |
| NOVAK, ROBBY |
Y2-A09746 |
1 |
21.30 |
5110********3575 |
641582 |
03/05/2018 |
| ORTMAN, MICHAEL |
Y2-A09233 |
1 |
21.30 |
5312********8963 |
164616 |
03/05/2018 |
| PAMMREHN, ANDREW |
Y2-A09917 |
1 |
31.94 |
4488********5213 |
657498 |
03/05/2018 |
| PAQUETTE, CHRIS |
Y2-A09297 |
1 |
47.91 |
5178********5528 |
04644B |
03/05/2018 |
| PATE, NEIKO |
Y2-A11427 |
1 |
31.94 |
5576********6053 |
002498 |
03/05/2018 |
| PAULINO, RIGOBURTO |
Y2-A09431 |
1 |
31.94 |
5110********1255 |
641583 |
03/05/2018 |
| PINA, RUBEN |
Y2-A10353 |
1 |
31.94 |
5348********0055 |
164718 |
03/05/2018 |
| QUINN, SHAWN |
Y2-A11512 |
1 |
31.94 |
4586********1827 |
H67431 |
03/05/2018 |
| RAUTERSON, DANIEL |
Y2-A10377 |
1 |
21.30 |
4465********2527 |
005824 |
03/05/2018 |
| RECH, BRANDON |
Y2-A11492 |
1 |
21.30 |
4737********2303 |
058607 |
03/05/2018 |
| REED, BRITTANY |
Y2-A10384 |
1 |
21.30 |
5178********5964 |
04650Z |
03/05/2018 |
| RETTINGER, MATT |
Y2-A08994 |
1 |
21.30 |
5465********1770 |
007316 |
03/05/2018 |
| RISLEY, NIKKI |
Y2-A11418 |
1 |
31.94 |
4022********3420 |
286598 |
03/05/2018 |
| ROBERSON, TOUSSIANT |
Y2-A11224 |
1 |
21.30 |
4737********7224 |
092218 |
03/05/2018 |
| RODRIGUEZ, BRYAN |
Y2-A10448 |
1 |
21.30 |
5312********6281 |
154015 |
03/05/2018 |
| RODRIGUEZ, SILVIA |
Y2-A11246 |
1 |
31.94 |
4737********6409 |
047147 |
03/05/2018 |
| RODRIGUEZ, ZEUS |
Y2-A11347 |
1 |
21.30 |
5523********8957 |
00556Z |
03/05/2018 |
| ROSA, OMAR |
Y2-A09805 |
1 |
31.94 |
4833********0632 |
044107 |
03/05/2018 |
| SAMPSON, AUTUMN |
Y2-A11175 |
1 |
21.30 |
4991********8312 |
548739 |
03/05/2018 |
| SANFORD, JUSTIN |
Y2-A08345 |
1 |
42.60 |
4266********4116 |
04646C |
03/05/2018 |
| SANTONE, LINDSAY |
Y2-A08365 |
1 |
21.30 |
4488********3413 |
657499 |
03/05/2018 |
| SAVERCOOL, ERIC |
Y2-A11208 |
1 |
31.94 |
4737********8263 |
017606 |
03/05/2018 |
| SAYLOCK, DAVID |
Y2-A09166 |
1 |
21.30 |
4586********9197 |
H66363 |
03/05/2018 |
| SCIRE, JOHN |
Y2-A08081 |
1 |
21.30 |
4737********4268 |
026060 |
03/05/2018 |
| SHIVERS, DANIEL |
Y2-A08295 |
1 |
28.74 |
4833********1071 |
044107 |
03/05/2018 |
| STAMM, EDDIE |
Y2-A11257 |
1 |
31.94 |
5178********0344 |
04654T |
03/05/2018 |
| STARKS, WILLIE |
Y2-A10456 |
1 |
31.94 |
4482********7355 |
064202 |
03/05/2018 |
| STERN, CHRISTOPHER |
Y2-A10208 |
1 |
21.30 |
4400********1007 |
00089A |
03/05/2018 |
| SVOLTO, RYAN |
Y2-A11485 |
1 |
28.74 |
4347********0295 |
054107 |
03/05/2018 |
| THOMAS, DALE |
Y2-A09751 |
1 |
31.94 |
4447********6483 |
005631 |
03/05/2018 |
| TIDWELL, JACK |
Y2-A10471 |
1 |
21.30 |
4430********7826 |
182671 |
03/05/2018 |
| TORBERT, JASON |
Y2-A11290 |
1 |
28.74 |
4447********6357 |
005618 |
03/05/2018 |
| TRIVETT, SAM |
Y2-A11414 |
1 |
42.59 |
5110********5963 |
641584 |
03/05/2018 |
| TURNER, BRADLEY |
Y2-A10363 |
1 |
31.94 |
5312********8395 |
114013 |
03/05/2018 |
| TWITCHELL, JOSHUA |
Y2-A09546 |
1 |
21.30 |
4833********9701 |
054107 |
03/05/2018 |
| VACCARO, JENNIFER |
Y2-A08056 |
1 |
21.30 |
4121********5599 |
04656C |
03/05/2018 |
| VANCE, JAMEY |
Y2-A08250 |
1 |
21.30 |
5466********9184 |
03155P |
03/05/2018 |
| VANZWOL, JEROEN |
Y2-A10018 |
1 |
31.94 |
5424********2062 |
045952 |
03/05/2018 |
| VAZQUEZ, ERNESTO |
Y2-A10222 |
1 |
31.94 |
4737********6985 |
021088 |
03/05/2018 |
| VELAZQUEZ, DANIEL |
Y2-A09864 |
1 |
31.94 |
5312********0351 |
114017 |
03/05/2018 |
| VIRELLA, WILLIAM |
Y2-A10203 |
1 |
53.24 |
4465********0022 |
005854 |
03/05/2018 |
| WESSER, CHARLES |
Y2-A10217 |
1 |
21.30 |
4737********1012 |
085300 |
03/05/2018 |
| WESTBAY, LANDON |
Y2-A09630 |
1 |
42.60 |
4488********0626 |
657500 |
03/05/2018 |
| WHITE, MARISHA |
Y2-A09621 |
1 |
42.59 |
4737********3813 |
089668 |
03/05/2018 |
| WILDING, BYRON |
Y2-A11168 |
1 |
21.30 |
5576********0306 |
002229 |
03/05/2018 |
| WILLIAMS, CHRISTOPHER |
Y2-A09561 |
1 |
21.30 |
5110********8315 |
641585 |
03/05/2018 |
| WILSON, ROBERT |
Y2-A08394 |
1 |
42.60 |
5156********5055 |
046664 |
03/05/2018 |
| WRIGHT, TINA |
Y2-A09722 |
1 |
31.94 |
4488********5860 |
657501 |
03/05/2018 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
112.87 |
| 38 |
MasterCard |
1148.90 |
| 89 |
Visa |
2646.16 |
| 1 |
Discover |
21.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3929.23 |