03/20/2018
06:35:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LORI Y2-A01424 2 42.60 3737*******1005 172252 03/20/2018
ALBURQUERQUE, KARLA Y2-A10480 2 53.24 4737********6261 037137 03/20/2018
ALEJO, MARCOS Y2-A11166 2 31.94 4833********1332 082807 03/20/2018
ALEXANDER, JOE Y2-A09150 2 21.30 4270********6404 020489 03/20/2018
ALEXAUDROU, VITALIA Y2-A06520 2 21.30 5178********6715 04572B 03/20/2018
ANDERSON, ASHLEY Y2-A10474 2 21.30 5312********4956 172880 03/20/2018
ANDERSON, JEREMY Y2-A09583 2 21.30 5178********9268 04575Z 03/20/2018
ARCARO, BRANDON Y2-A10486 2 31.94 4991********3734 622526 03/20/2018
ARCARO, CODY Y2-A10111 2 31.94 4833********4838 092807 03/20/2018
ARCE, ALBERT Y2-A11398 2 31.94 4494********8295 678925 03/20/2018
AREVALO, ARTEMIO Y2-A08608 2 21.30 4737********6452 061615 03/20/2018
BAETJER, CHARLIE Y2-A11313 2 31.94 4432********7561 851300 03/20/2018
BALLERINO, MICHAEL Y2-A10365 2 21.30 4351********9718 045387 03/20/2018
BARNES, DAVID Y2-A09372 2 21.30 4854********0544 014953 03/20/2018
BAUMGARTNER, TROY Y2-A10226 2 31.94 4737********6446 027190 03/20/2018
BERNER, CHASE Y2-A10062 2 21.30 6011********8171 02066R 03/20/2018
BERO, AMANDA Y2-A10211 2 21.30 4744********9133 162488 03/20/2018
BJORKMAN, RICHARD Y2-A06644 2 21.30 4465********7170 020492 03/20/2018
BOONE, STEPHEN Y2-A10056 2 21.30 4563********3075 H65006 03/20/2018
BOOTH, GARIAN Y2-A05137 2 21.30 4060********7587 04555C 03/20/2018
BRADLEY, MELODY Y2-A10236 2 53.24 4494********6193 678928 03/20/2018
BRANTON, WILLIAM Y2-A11357 2 31.94 5178********3983 04585Z 03/20/2018
BRIDGES, JD Y2-A09951 2 31.94 4388********5312 04579C 03/20/2018
BRUSH, JAKE Y2-A09373 2 21.30 6011********7964 02070B 03/20/2018
BRYANT, GAIGE Y2-A11201 2 21.30 4737********4830 095590 03/20/2018
BUCCA, LOUIS Y2-A11080 2 21.30 3795*******2000 196255 03/20/2018
CAMACHO, JESUS Y2-A09987 2 42.60 5312********5125 132887 03/20/2018
CARVAJAL, ELIZABETH Y2-A11471 2 15.98 5178********3613 04588B 03/20/2018
CARVILL, ANTHONY Y2-A10332 2 21.30 4482********7334 062827 03/20/2018
CATT, JOHNTHAN Y2-A10223 2 21.30 4737********2120 023724 03/20/2018
CLAPP, WESLEY Y2-A10460 2 28.74 4029********9446 062827 03/20/2018
CLAYTON, DALE Y2-A10519 2 21.30 4494********3628 678926 03/20/2018
CLEMENTS, JULIE Y2-A11259 2 21.30 3723*******3000 188097 03/20/2018
COLTHARP, JUSTIN Y2-A11252 2 21.30 4465********7161 020964 03/20/2018
COOK, HERBERT J.R. Y2-A11096 2 21.30 5192********9621 012024 03/20/2018
COOPER, ALEX Y2-A11367 2 42.59 4342********5756 006995 03/20/2018
COSAT, JACOB Y2-A10079 2 28.74 4465********3133 020720 03/20/2018
COSTELLO, BARBARA Y2-A11144 2 42.59 4854********1630 027490 03/20/2018
COURTHEYN, KELLY Y2-A08919 2 21.30 4147********6175 04589C 03/20/2018
CRAWFORD, MARTA Y2-A11452 2 53.24 4737********9043 037904 03/20/2018
CURRAS, JAFET Y2-A10115 2 21.30 4029********3537 062827 03/20/2018
CURRAS, NATHACHA Y2-A10269 2 21.30 4029********3537 062827 03/20/2018
DAVIS, CRYSTAL Y2-A03202 2 63.90 4744********6395 102488 03/20/2018
DELAURIE, JAMES Y2-A11394 2 31.94 5314********4416 525392 03/20/2018
DERCOLE, MATTHEW Y2-A10260 2 31.94 4737********3601 056261 03/20/2018
DESALVO, PAT Y2-A11247 2 42.59 3715*******5005 169482 03/20/2018
DIXON, TYLER Y2-A10317 2 50.04 4599********6843 H67908 03/20/2018
DOPP, NICHOLAS Y2-A10234 2 31.94 4833********9358 092807 03/20/2018
DUNN, SYDNEY Y2-A11145 2 31.94 6011********8584 02082R 03/20/2018
EDGECOMB, STEVEN Y2-A10430 2 21.30 4563********4364 H65013 03/20/2018
ERNST, BENJAMIN Y2-A08026 2 21.30 5489********9932 04594Z 03/20/2018
FARMER, EARL Y2-A11406 2 31.94 4744********5475 102486 03/20/2018
FERRO, JOHN Y2-A09421 2 21.30 4854********4978 024898 03/20/2018
FERRUSCO, EUSEBIO Y2-A11233 2 31.94 5424********3183 627656 03/20/2018
FLORES, ONEYDA Y2-A11226 2 31.94 4737********8795 022001 03/20/2018
FOGLE, ERIC Y2-A11474 2 21.30 4400********9079 03232D 03/20/2018
FOLEY, TIM Y2-A08120 2 42.60 4465********1098 020723 03/20/2018
FONTAINE, WESLEY Y2-A10494 2 21.30 5465********4404 002045 03/20/2018
FORD, NICHOLAS Y2-A11200 2 21.30 4011********7250 027499 03/20/2018
FOXX, DAVID Y2-A10425 2 31.94 5312********0250 192781 03/20/2018
FRESHCORN, JARROD Y2-A11304 2 31.94 4357********3311 072819 03/20/2018
GALSTYAN, VANE Y2-A11203 2 31.94 4833********1585 092807 03/20/2018
GAST, MICHAEL Y2-A11447 2 50.04 4270********1557 020726 03/20/2018
GILHOOLEY, GEORGE Y2-A08867 2 21.30 4400********9097 04046D 03/20/2018
GMITRO, GEORGE Y2-A10413 2 31.94 5110********4094 678267 03/20/2018
GOWAN, TIMMY Y2-A10098 2 31.94 5465********1662 005279 03/20/2018
GRYBOSKI, NOAH Y2-A10315 2 15.98 5110********2257 678268 03/20/2018
HALL, MARLIN Y2-A11249 2 42.59 4737********5182 036691 03/20/2018
HILL, ROBERT Y2-A10349 2 63.90 3715*******3002 119037 03/20/2018
HILLMAN, KENNETH Y2-A09579 2 50.04 5312********1524 192183 03/20/2018
HOLCOMB, CLARE Y2-A10488 2 31.94 4661********4501 062827 03/20/2018
HOLLEMAN, SAMUEL Y2-A10323 2 21.30 4737********7954 087019 03/20/2018
HOUGH, RICKY Y2-A10274 2 21.30 5524********7552 00204Z 03/20/2018
HUMPHRIES, WILLIAM Y2-A11465 2 21.30 4430********6788 858924 03/20/2018
JACKSON, JARRET Y2-A09804 2 21.30 6011********0145 02002R 03/20/2018
JENKINS, VALARIE Y2-A10431 2 31.94 4494********8913 678929 03/20/2018
JOHNSON, GERALD Y2-A09140 2 21.30 4744********6633 102783 03/20/2018
JOHNSON, KRISTIN Y2-A11212 2 53.24 4411********6840 002807 03/20/2018
JOHNSON, RYAN Y2-A09060 2 21.30 4400********6922 05563D 03/20/2018
JONES, BYRON Y2-A11143 2 21.30 4991********3701 622532 03/20/2018
JONES, MICHAEL Y2-A10428 2 31.94 5312********9726 152180 03/20/2018
JOYCE, TAMIKA Y2-A09756 2 42.60 4356********8828 162586 03/20/2018
KILLAN, MAUREEN Y2-A08118 2 31.94 4430********0062 858995 03/20/2018
KITTINGER, JOHN Y2-A10485 2 31.94 4494********5485 678927 03/20/2018
KNECHT, GAIL Y2-A09476 2 21.30 5291********3266 04610Z 03/20/2018
LACOSTA, RICARDO Y2-A10334 2 53.24 3712*******1007 107082 03/20/2018
LAHIFF, PETER Y2-A10478 2 53.24 4854********4735 012406 03/20/2018
LEE, JONATHAN Y2-A11391 2 31.94 5312********4372 142183 03/20/2018
LENHOLT, DAVID Y2-A09279 2 21.30 4147********0672 04609C 03/20/2018
LEONARD, AUSTIN Y2-A10409 2 21.30 4737********7245 082246 03/20/2018
LIND, MATT Y2-A09245 2 15.98 5595********5356 04612S 03/20/2018
LOUIS, CHRISTOPHER Y2-A11479 2 31.94 4943********3618 294699 03/20/2018
MACHARDY, BRAIN Y2-A09993 2 31.94 4737********2301 022436 03/20/2018
MACLAGAN, REBA Y2-A07663 2 21.30 4029********6368 062828 03/20/2018
MANNING, TANYA Y2-A11028 2 21.30 4494********3130 678930 03/20/2018
MARTZ, JARED Y2-A11364 2 21.30 4411********1508 002807 03/20/2018
MCCARRNY, COLLEEN Y2-A11232 2 21.30 4900********1224 002807 03/20/2018
MCDANIEL, STACEY Y2-A09261 2 63.90 4430********2105 858685 03/20/2018
MEENTS, SUMMER Y2-A10516 2 53.24 4737********6210 061083 03/20/2018
MELENDEZ, CHRISTOPHER Y2-A08824 2 31.94 5312********2887 102089 03/20/2018
MENDEZ, MARCOS Y2-A11476 2 21.30 5312********6738 112788 03/20/2018
MILLER, LYLE Y2-A11126 2 21.30 4744********8661 162684 03/20/2018
MONROE, ROBERT Y2-A09977 2 31.94 4494********2153 678933 03/20/2018
MORRIS, SHANTAL Y2-A10116 2 28.74 4737********0798 006145 03/20/2018
MORRIS, TERRENCE Y2-A11222 2 53.24 5312********1434 152882 03/20/2018
MUELLER, DUSTIN Y2-A11184 2 21.30 4465********6051 020740 03/20/2018
MUNIZ, FRANCISCO Y2-A09969 2 42.60 4737********7207 051696 03/20/2018
OKE, OLANIYI Y2-A10101 2 21.30 4991********2084 622536 03/20/2018
OMAR, SAAD Y2-A10000 2 21.30 4465********4772 020966 03/20/2018
PALARIOS, JORGE Y2-A11133 2 31.94 4833********8034 012807 03/20/2018
PARADA, VALENTINA Y2-A09602 2 31.94 4488********6900 934512 03/20/2018
PATCH, AXEL Y2-A09305 2 31.94 5178********4457 04633Z 03/20/2018
PETERSON, GRETA Y2-A09950 2 42.60 4833********9527 012807 03/20/2018
PIERSON, CHASE Y2-A09528 2 28.74 4494********3139 678931 03/20/2018
QUINONES, JAMES Y2-A06371 2 21.30 5178********2048 04633P 03/20/2018
RATHBURN, KEVIN Y2-A10352 2 21.30 4599********3771 H65021 03/20/2018
ROBINSON, COLETON Y2-A10059 2 53.24 4802********8787 046353 03/20/2018
ROBINSON, MICHAEL Y2-A11158 2 21.30 5110********2953 678269 03/20/2018
RODRIGUEZ, MELVIN Y2-A09054 2 29.99 4737********3356 084038 03/20/2018
ROELANTS, JOE Y2-A11202 2 31.94 5348********5795 172080 03/20/2018
ROONEY, GRACE Y2-A11167 2 15.98 4599********0785 H64489 03/20/2018
RUIZ, BEN Y2-A10472 2 28.74 4494********4795 678934 03/20/2018
SAFLEY, MICHAEL Y2-A10106 2 53.24 4991********4843 622539 03/20/2018
SCALCO, PETER Y2-A10436 2 50.04 5178********9792 04639Z 03/20/2018
SCANLON, FRANK Y2-A03341 2 21.30 4744********4290 102883 03/20/2018
SCHMOCK, THOMAS Y2-A11020 2 21.30 4254********3593 087044 03/20/2018
SCHOELZEL, PAUL Y2-A10120 2 31.94 4737********2910 079377 03/20/2018
SCHULZ, RONALD Y2-A09529 2 21.30 4488********2231 934514 03/20/2018
SIMONDS, TRACY Y2-A09456 2 21.30 4034********7626 860787 03/20/2018
SINDEL, MICHAEL Y2-A10240 2 31.94 4833********9550 012807 03/20/2018
SMERESKY, JESSE Y2-A09880 2 21.30 5465********6450 004481 03/20/2018
SOTO, OCIEL Y2-A11395 2 31.94 4465********7787 020973 03/20/2018
SPRAGUE, DONALD Y2-A03440 2 21.30 4266********2369 04641A 03/20/2018
STACKHOUSE, CODY Y2-A11159 2 31.94 4453********0444 872159 03/20/2018
STONE, MARSHAL Y2-A10514 2 21.30 4737********2548 034658 03/20/2018
STOOPS, TROY Y2-A11458 2 31.94 4695********5811 04642A 03/20/2018
SWARTZ, MICHAEL Y2-A11459 2 42.60 5576********7297 000435 03/20/2018
TENNIHILL, DONA Y2-A10382 2 37.28 4744********9946 182989 03/20/2018
THOMPSON, PAUL Y2-A09169 2 21.30 4000********1552 412716 03/20/2018
THURUTHIYIL, CATHERINE Y2-A10405 2 21.30 4430********8069 859038 03/20/2018
TIRADO, GILBERTO Y2-A11405 2 53.24 4147********8325 04645C 03/20/2018
TOMEI-ROSETO, ANNMARIE Y2-A10146 2 31.94 4347********5883 012807 03/20/2018
TURNBULL, JOE Y2-A09571 2 63.90 4147********5842 04645C 03/20/2018
TUTT, MICHELLE Y2-A10306 2 31.94 4737********4197 032473 03/20/2018
UNDERHILL, BRYCE Y2-A10314 2 21.30 4737********5270 072913 03/20/2018
VELAZQUEZ, RAQUEL Y2-A09724 2 21.30 5465********6223 003354 03/20/2018
VENTIMILLA, OSCAR Y2-A11480 2 31.94 4366********3572 014867 03/20/2018
WILDER, BRANDON Y2-A09995 2 28.74 4435********2662 011897 03/20/2018
WINTER, WILLIAM Y2-A11463 2 31.94 4003********5855 04649B 03/20/2018
WOLFORD, STEPHANIE Y2-A11138 2 21.30 5110********7281 678270 03/20/2018
YOUNG JR, MATT Y2-A09368 2 21.30 4147********1427 04650C 03/20/2018
ZERGER, ANTHONY Y2-A11217 2 21.30 4465********7625 020538 03/20/2018
             
             
             
Totals
Count Card Type Total
     
6 American Express 244.93
33 MasterCard 936.00
109 Visa 3337.34
4 Discover 95.84
0 Other 0.00
     
    4614.11