05/21/2018

10:06:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JEREMY	Y2-A09769	2	42.60	4737********7782	079912	05/21/2018
ADAMS, LORI	Y2-000605	2	42.60	3737*******1005	141648	05/21/2018
ALBURQUERQUE, KARLA	Y2-A10480	2	53.24	4737********6261	023330	05/21/2018
ALEJO, MARCOS	Y2-000625	2	31.94	4833********1332	060311	05/21/2018
ALEXANDER, JOE	Y2-000417	2	21.30	4270********6404	021941	05/21/2018
ALEXAUDROU, VITALIA	Y2-000470	2	21.30	5178********6715	09187B	05/21/2018
ANDERSON, ASHLEY	Y2-000857	2	21.30	5312********4956	100638	05/21/2018
ARCARO, BRANDON	Y2-000817	2	31.94	4991********3734	403984	05/21/2018
ARCE, ALBERT	Y2-000676	2	31.94	4494********8295	170464	05/21/2018
AREVALO, ARTEMIO	Y2-000411	2	21.30	4737********6452	047384	05/21/2018
BAETJER, CHARLIE	Y2-A11313	2	31.94	4432********7561	362780	05/21/2018
BAKER, SAMANTHA	Y2-A10107	2	31.94	4737********3193	004732	05/21/2018
BALLERINO, MICHAEL	Y2-000749	2	21.30	4351********9718	090221	05/21/2018
BARNES, DAVID	Y2-A09372	2	21.30	4854********0544	016983	05/21/2018
BAUMGARTNER, TROY	Y2-000550	2	31.94	4737********6446	022665	05/21/2018
BERNER, CHASE	Y2-000690	2	21.30	6011********8171	02167R	05/21/2018
BERO, AMANDA	Y2-A10211	2	21.30	4744********9133	130232	05/21/2018
BJORKMAN, RICHARD	Y2-000483	2	21.30	4465********7170	021482	05/21/2018
BOONE, STEPHEN	Y2-000920	2	21.30	4563********3075	H02493	05/21/2018
BOOTH, GARIAN	Y2-A05137	2	21.30	4060********7587	09162C	05/21/2018
BOWEN, LINDA	Y2-000696	2	53.24	4737********9405	029353	05/21/2018
BRANTON, WILLIAM	Y2-000781	2	31.94	5178********3983	09198Z	05/21/2018
BRIDGES, JD	Y2-A09951	2	31.94	4388********5312	09193C	05/21/2018
BRUSH, JAKE	Y2-000990	2	21.30	6011********7964	02133B	05/21/2018
BRYANT, GAIGE	Y2-A11201	2	21.30	4737********4830	051498	05/21/2018
BUCCA, LOUIS	Y2-A11080	2	21.30	3795*******2000	159309	05/21/2018
BURRELL, LANDON	Y2-A10559	2	21.30	4494********6902	170465	05/21/2018
CAMACHO, JESUS	Y2-000456	2	42.60	5312********5125	160837	05/21/2018
CAPPS, JOHN	Y2-000704	2	37.28	4154********7901	09198G	05/21/2018
CARVAJAL, ELIZABETH	Y2-000804	2	15.98	5178********3613	09202P	05/21/2018
CATT, JOHNTHAN	Y2-000385	2	21.30	4737********2120	044614	05/21/2018
CLAPP, WESLEY	Y2-000939	2	28.74	4029********9446	000314	05/21/2018
CLAYTON, DALE	Y2-000436	2	21.30	4494********3628	170461	05/21/2018
CLEMENTS, JULIE	Y2-000512	2	21.30	3723*******3000	106863	05/21/2018
COOK, HERBERT J.R.	Y2-000713	2	21.30	5192********9621	039580	05/21/2018
COOPER, ALEX	Y2-000924	2	42.59	4342********5756	052856	05/21/2018
COSTELLO, BARBARA	Y2-A11144	2	42.59	4854********1630	025647	05/21/2018
COURTHEYN, KELLY	Y2-A08919	2	21.30	4147********6175	09200C	05/21/2018
CRAWFORD, MARTA	Y2-000798	2	53.24	4737********9043	037698	05/21/2018
CULLEY, DONTEZ	Y2-000980	2	42.59	5312********2279	110931	05/21/2018
CURRAS, JAFET	Y2-000852	2	21.30	4029********3537	000314	05/21/2018
CURRAS, NATHACHA	Y2-000851	2	21.30	4029********3537	000314	05/21/2018
DAVIS, CRYSTAL	Y2-000665	2	47.93	4744********6395	100330	05/21/2018
DELAURIE, JAMES	Y2-000420	2	31.94	5314********4416	196554	05/21/2018
DERCOLE, MATTHEW	Y2-A10260	2	31.94	4737********3601	069127	05/21/2018
DIXON, TYLER	Y2-000922	2	50.04	4599********6843	H05396	05/21/2018
DOPP, NICHOLAS	Y2-A10234	2	31.94	4833********9358	060311	05/21/2018
DUNN, SYDNEY	Y2-000859	2	31.94	6011********8584	02181R	05/21/2018
EDGECOMB, STEVEN	Y2-000638	2	42.60	4563********4364	H04631	05/21/2018
ERNST, BENJAMIN	Y2-A08026	2	21.30	5489********9932	09216Z	05/21/2018
FARMER, EARL	Y2-000735	2	31.94	4744********5475	100332	05/21/2018
FERRO, JOHN	Y2-000706	2	21.30	4854********4978	025197	05/21/2018
FLORES, ONEYDA	Y2-A11226	2	31.94	4737********8795	037456	05/21/2018
FOLEY, TIM	Y2-000560	2	42.60	4465********1098	021604	05/21/2018
FONTAINE, WESLEY	Y2-A10494	2	21.30	5465********4404	009103	05/21/2018
FORD, NICHOLAS	Y2-000562	2	21.30	4011********7250	020287	05/21/2018
FOXX, DAVID	Y2-A10425	2	31.94	5312********0250	120931	05/21/2018
FRESHCORN, JARROD	Y2-A11304	2	31.94	4357********3311	010307	05/21/2018
GALSTYAN, VANE	Y2-A11203	2	31.94	4833********1585	060311	05/21/2018
GAST, MICHAEL	Y2-000933	2	50.04	4270********1557	021107	05/21/2018
GAWLIKOWSKI, BART	Y2-000570	2	21.30	4417********6100	09210C	05/21/2018
GILHOOLEY, GEORGE	Y2-000811	2	21.30	4400********9097	05583D	05/21/2018
GMITRO, GEORGE	Y2-A10413	2	31.94	5110********4094	110364	05/21/2018
GOWAN, TIMMY	Y2-A10098	2	31.94	5465********1662	004496	05/21/2018
HALL, MARLIN	Y2-A11249	2	42.59	4737********5182	017368	05/21/2018
HILL, ROBERT	Y2-000757	2	63.90	3715*******3002	123760	05/21/2018
HILLMAN, KENNETH	Y2-A09579	2	50.04	5312********1524	120131	05/21/2018
HOLLEMAN, SAMUEL	Y2-A10323	2	21.30	4737********7954	003499	05/21/2018
HORN, TAMMY	Y2-A07884	2	42.60	4737********4127	002902	05/21/2018
HUBERT, DOUGLAS	Y2-000764	2	31.94	4494********2099	170462	05/21/2018
HUMPHRIES, WILLIAM	Y2-A11465	2	21.30	4430********6788	331300	05/21/2018
JACKSON, JARRET	Y2-000818	2	21.30	6011********0145	02192R	05/21/2018
JENKINS, VALARIE	Y2-000462	2	31.94	4494********8913	170467	05/21/2018
JOHNSON, GERALD	Y2-000438	2	21.30	4744********6633	190331	05/21/2018
JOHNSON, KRISTIN	Y2-A11212	2	53.24	4411********6840	070311	05/21/2018
JOHNSON, RYAN	Y2-000721	2	21.30	4400********6922	01985D	05/21/2018
JONES, BYRON	Y2-000677	2	21.30	4991********3701	403988	05/21/2018
JONES, MICHAEL	Y2-000396	2	31.94	5312********9726	130834	05/21/2018
JOYCE, TAMIKA	Y2-A09756	2	42.60	4356********8828	180835	05/21/2018
KITTINGER, JOHN	Y2-000418	2	31.94	4494********5485	170468	05/21/2018
KNECHT, GAIL	Y2-000702	2	21.30	5291********3266	09230Z	05/21/2018
KROH, LUCAS	Y2-A09185	2	21.30	4430********9713	379484	05/21/2018
LAHIFF, PETER	Y2-000693	2	53.24	4854********4735	017201	05/21/2018
LEE, JONATHAN	Y2-A11391	2	31.94	5312********4372	170239	05/21/2018
LENHOLT, DAVID	Y2-A09279	2	21.30	4147********0672	09228C	05/21/2018
LEONARD, AUSTIN	Y2-000382	2	21.30	4854********9817	021835	05/21/2018
LIND, MATT	Y2-000575	2	15.98	5595********5356	09210S	05/21/2018
LOUIS, CHRISTOPHER	Y2-000481	2	31.94	4943********3618	483813	05/21/2018
MACLAGAN, REBA	Y2-000422	2	21.30	4029********6368	000315	05/21/2018
MARTZ, JARED	Y2-000643	2	21.30	4411********1508	070311	05/21/2018
MCDANIEL, STACEY	Y2-A11072	2	63.90	4430********2105	324982	05/21/2018
MCELROY, JOHN	Y2-A09378	2	21.30	4991********0879	403990	05/21/2018
MEENTS, SUMMER	Y2-A10516	2	53.24	4737********6210	092828	05/21/2018
MELENDEZ, CHRISTOPHER	Y2-A08824	2	31.94	5312********2887	130333	05/21/2018
MENDEZ, MARCOS	Y2-000461	2	21.30	5312********6738	170134	05/21/2018
MILLER, LYLE	Y2-000853	2	21.30	4744********8661	190430	05/21/2018
MONROE, ROBERT	Y2-A09977	2	31.94	4494********2153	170473	05/21/2018
MOORE, SAVION	Y2-A11043	2	21.30	4737********7692	000588	05/21/2018
MORRIS, SHANTAL	Y2-A10116	2	28.74	4737********0798	084275	05/21/2018
MORRIS, TERRENCE	Y2-000557	2	53.24	5312********1434	130437	05/21/2018
MUELLER, DUSTIN	Y2-000981	2	21.30	4465********6051	021029	05/21/2018
MUNIZ, FRANCISCO	Y2-A09969	2	42.60	4737********7207	073292	05/21/2018
OKE, OLANIYI	Y2-000868	2	21.30	4991********2084	403993	05/21/2018
OMAR, SAAD	Y2-A10000	2	21.30	4465********4772	021555	05/21/2018
PALARIOS, JORGE	Y2-000637	2	31.94	4833********8034	080311	05/21/2018
PARADA, VALENTINA	Y2-000864	2	31.94	4488********6900	058962	05/21/2018
PATCH, AXEL	Y2-000678	2	31.94	5178********4457	09245Z	05/21/2018
PATTERSON, JEREMY	Y2-000402	2	42.59	5424********4809	135095	05/21/2018
PETERSON, GRETA	Y2-A09950	2	42.60	4833********9527	080311	05/21/2018
QUINONES, JAMES	Y2-000881	2	21.30	5178********2048	09246P	05/21/2018
RATHBURN, KEVIN	Y2-000636	2	21.30	4599********3771	H02508	05/21/2018
RICHARDSON, MOLLY	Y2-000508	2	21.30	4991********4198	403991	05/21/2018
ROBINSON, COLETON	Y2-A10059	2	53.24	4802********8787	092442	05/21/2018
ROBINSON, MICHAEL	Y2-A11158	2	21.30	5110********2953	110365	05/21/2018
RODRIGUEZ, MELVIN	Y2-000766	2	31.94	4737********3356	000534	05/21/2018
ROELANTS, JOE	Y2-000964	2	31.94	5348********5795	100533	05/21/2018
ROONEY, GRACE	Y2-000959	2	15.98	4599********0785	H01976	05/21/2018
RUIZ, BEN	Y2-000500	2	28.74	4494********4795	170474	05/21/2018
SAFLEY, MICHAEL	Y2-000792	2	53.24	4991********4843	403992	05/21/2018
SCALCO, PETER	Y2-000487	2	50.04	4400********0724	06608B	05/21/2018
SCANLON, FRANK	Y2-000791	2	21.30	4744********4290	100439	05/21/2018
SCHMOCK, THOMAS	Y2-A11020	2	21.30	4254********3593	010308	05/21/2018
SCHOELZEL, PAUL	Y2-000809	2	31.94	4737********2910	010282	05/21/2018
SCHULZ, RONALD	Y2-A09529	2	21.30	4488********2231	058963	05/21/2018
SEALES, SIMONE	Y2-000506	2	21.30	5424********8477	139593	05/21/2018
SIMONDS, TRACY	Y2-000967	2	21.30	4034********7626	331384	05/21/2018
SINDEL, MICHAEL	Y2-A10240	2	31.94	4833********9550	080311	05/21/2018
SLAUGHTER, RAFE	Y2-000930	2	28.74	4060********1898	000316	05/21/2018
SMERESKY, JESSE	Y2-A09880	2	21.30	5465********6450	006826	05/21/2018
SOTO, OCIEL	Y2-A11395	2	31.94	4465********7787	021675	05/21/2018
SPRAGUE, DONALD	Y2-A03440	2	21.30	4266********2369	09254A	05/21/2018
STONE, MARSHAL	Y2-A10514	2	21.30	4737********2548	061791	05/21/2018
STOOPS, TROY	Y2-A11458	2	31.94	4695********5811	09231A	05/21/2018
SWARTZ, MICHAEL	Y2-000588	2	42.60	5576********5124	004498	05/21/2018
TENNIHILL, DONA	Y2-000788	2	37.28	4744********9946	100739	05/21/2018
THOMPSON, PAUL	Y2-A09169	2	21.30	4000********1552	441107	05/21/2018
THURUTHIYIL, CATHERINE	Y2-000751	2	21.30	4430********8069	378508	05/21/2018
TOMEI-ROSETO, ANNMARIE	Y2-000937	2	31.94	4347********5883	080311	05/21/2018
TURNBULL, JOE	Y2-000604	2	63.90	4147********5842	09259C	05/21/2018
TUTT, MICHELLE	Y2-A10306	2	31.94	4737********4197	052714	05/21/2018
UNDERHILL, BRYCE	Y2-000821	2	21.30	4737********5270	045189	05/21/2018
VALENTIN, CINDY	Y2-A06497	2	21.30	4494********8431	170472	05/21/2018
VELAZQUEZ, RAQUEL	Y2-000548	2	21.30	5465********6223	005762	05/21/2018
VENTIMILLA, OSCAR	Y2-000778	2	31.94	4366********3572	024974	05/21/2018
WILDER, BRANDON	Y2-000612	2	28.74	4435********2027	025937	05/21/2018
WIMER, LOGAN	Y2-000996	2	53.24	4186********0905	011673	05/21/2018
WINTER, WILLIAM	Y2-A11463	2	31.94	4003********5855	09264B	05/21/2018
WOLFORD, STEPHANIE	Y2-000680	2	21.30	5110********7281	110366	05/21/2018
YOUNG JR, MATT	Y2-000782	2	21.30	4147********1427	09261C	05/21/2018
ZAPERT, JOSEPH	Y2-A10538	2	31.94	4427********6957	080311	05/21/2018
ZERGER, ANTHONY	Y2-000662	2	21.30	4465********7625	021190	05/21/2018

Totals

Count	Card Type	Total
4	American Express	149.10
31	MasterCard	901.92
112	Visa	3467.12
4	Discover	95.84
0	Other	0.00
		4613.98