Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DONNIE |
Y2-A06930 |
1 |
21.30 |
6011********4609 |
00544R |
06/05/2018 |
| ALI, YAZEED |
Y2-A11099 |
1 |
21.30 |
5312********1579 |
174695 |
06/05/2018 |
| ALVARADO, JOSE |
Y2-000949 |
1 |
42.59 |
4036********7024 |
001457 |
06/05/2018 |
| AVILLANEDA, YASMIN |
Y2-000641 |
1 |
42.59 |
4737********1231 |
008207 |
06/05/2018 |
| BALLADO, DAVID |
Y2-000760 |
1 |
21.30 |
4833********0746 |
094907 |
06/05/2018 |
| BENANDEZ, MARIA |
Y2-000850 |
1 |
53.24 |
4737********6064 |
073581 |
06/05/2018 |
| BENITEZ, EMMANUEL |
Y2-A10182 |
1 |
21.30 |
4833********1914 |
094907 |
06/05/2018 |
| BETHEL, HORACE |
Y2-A09833 |
1 |
31.94 |
4000********3880 |
739111 |
06/05/2018 |
| BIEGLER, MATTHEW |
Y2-000624 |
1 |
31.94 |
4355********9385 |
095109 |
06/05/2018 |
| BLACK, RONALD |
Y2-000393 |
1 |
31.94 |
4357********4218 |
074949 |
06/05/2018 |
| BOLTZ, JOSEPH |
Y2-000384 |
1 |
21.30 |
4737********3104 |
030734 |
06/05/2018 |
| BURTON, VERNON |
Y2-000994 |
1 |
31.94 |
4430********7430 |
975564 |
06/05/2018 |
| CAMPBELL, CHRSITOPHER |
Y2-000705 |
1 |
28.74 |
4563********1586 |
H67896 |
06/05/2018 |
| CARNIELLA, GINA |
Y2-A07742 |
1 |
21.30 |
4430********9465 |
974945 |
06/05/2018 |
| CARRION, EDELIA |
Y2-000761 |
1 |
69.21 |
4737********3063 |
013394 |
06/05/2018 |
| CASTRO, JEFFREY |
Y2-000504 |
1 |
42.60 |
4494********1495 |
804461 |
06/05/2018 |
| CHANCE, KEITH |
Y2-000731 |
1 |
21.30 |
4737********3575 |
006328 |
06/05/2018 |
| CHANCE, RYAN |
Y2-000304 |
1 |
21.30 |
4430********5394 |
975570 |
06/05/2018 |
| CONLEY, CHRISTOPHER |
Y2-A10395 |
1 |
31.94 |
4465********1343 |
005907 |
06/05/2018 |
| CONNOLLY, MICHAEL |
Y2-A05653 |
1 |
21.30 |
4262********3860 |
08492A |
06/05/2018 |
| COOPER, JERED |
Y2-000323 |
1 |
31.94 |
4105********5989 |
005105 |
06/05/2018 |
| COTRONEO, EVAN |
Y2-000888 |
1 |
21.30 |
4737********3913 |
003828 |
06/05/2018 |
| DEATON, JOSEPH |
Y2-A09721 |
1 |
28.74 |
4552********4991 |
H67884 |
06/05/2018 |
| DELGADO, CARLOS |
Y2-000777 |
1 |
21.30 |
4207********5013 |
094907 |
06/05/2018 |
| DETTORE, TYLER |
Y2-000830 |
1 |
31.94 |
5467********4430 |
08486Z |
06/05/2018 |
| DIEHL, BRIANNA |
Y2-000893 |
1 |
15.98 |
4060********9480 |
094907 |
06/05/2018 |
| DITARANTO, DONALD |
Y2-000725 |
1 |
42.60 |
4029********3122 |
064958 |
06/05/2018 |
| EWEN, JESSICA |
Y2-000871 |
1 |
31.94 |
4342********5852 |
013986 |
06/05/2018 |
| FALCONER, LIZZETTE |
Y2-000321 |
1 |
28.74 |
4482********2718 |
064958 |
06/05/2018 |
| FERRELL, SUSAN |
Y2-000541 |
1 |
50.04 |
4147********3328 |
08501D |
06/05/2018 |
| FISHER, MARC |
Y2-A11335 |
1 |
31.94 |
5110********1723 |
148233 |
06/05/2018 |
| FLEMING, JAMEL |
Y2-A09764 |
1 |
31.94 |
4737********2472 |
016481 |
06/05/2018 |
| FLOWERS, LAWSON |
Y2-A10073 |
1 |
31.94 |
4400********7490 |
09630A |
06/05/2018 |
| FULLER, URSULA |
Y2-A09899 |
1 |
21.30 |
4737********6849 |
066528 |
06/05/2018 |
| GAGNON, PHILLP |
Y2-000995 |
1 |
21.30 |
4489********5493 |
005379 |
06/05/2018 |
| GAINES, NORMAN |
Y2-A08897 |
1 |
31.94 |
3715*******6000 |
180201 |
06/05/2018 |
| GALLEGOS, JAVIER |
Y2-000741 |
1 |
31.94 |
4744********3001 |
164097 |
06/05/2018 |
| GERVANTES, ANGELICA |
Y2-000565 |
1 |
47.91 |
4744********1140 |
114998 |
06/05/2018 |
| GOODING, NICHOLAS |
Y2-A11039 |
1 |
31.94 |
5312********6800 |
194990 |
06/05/2018 |
| GOTSCH, EMYLEE |
Y2-000371 |
1 |
21.30 |
4400********8148 |
02929B |
06/05/2018 |
| GOWAN, TIM |
Y2-000515 |
1 |
31.94 |
5576********1153 |
006416 |
06/05/2018 |
| GRAHAM, ERIC |
Y2-000387 |
1 |
21.30 |
4991********2682 |
420220 |
06/05/2018 |
| GRAVES, AUSTIN |
Y2-A11332 |
1 |
28.74 |
4737********0002 |
075910 |
06/05/2018 |
| GROGAN, MICHAEL |
Y2-000878 |
1 |
21.30 |
4147********5827 |
08516C |
06/05/2018 |
| GUTIERR, RANDALL |
Y2-000928 |
1 |
21.30 |
5312********3255 |
174794 |
06/05/2018 |
| GUZMAN, MARIA |
Y2-A09827 |
1 |
29.99 |
4616********7536 |
95067B |
06/05/2018 |
| HALPIN, CHRIS |
Y2-000448 |
1 |
21.30 |
4828********8056 |
093162 |
06/05/2018 |
| HARRIS, CORY |
Y2-A11047 |
1 |
31.94 |
5465********6268 |
007827 |
06/05/2018 |
| HARRIS, SHEILA |
Y2-000789 |
1 |
21.30 |
4306********7414 |
074947 |
06/05/2018 |
| HAYAKAWA, TYLER |
Y2-000802 |
1 |
21.30 |
4991********3567 |
420221 |
06/05/2018 |
| HENSHAW, RALPH |
Y2-000795 |
1 |
53.24 |
4737********5380 |
038247 |
06/05/2018 |
| HILL, TRISTINA |
Y2-000728 |
1 |
21.30 |
5110********9796 |
148234 |
06/05/2018 |
| HOOK, NATHAN |
Y2-000861 |
1 |
21.30 |
4355********5636 |
097134 |
06/05/2018 |
| HORAN, CAMERON |
Y2-000296 |
1 |
31.94 |
5110********7077 |
148235 |
06/05/2018 |
| IBARRA, BERNARDO |
Y2-000551 |
1 |
53.24 |
4347********3222 |
004907 |
06/05/2018 |
| JANIA, DEVAN |
Y2-000519 |
1 |
31.94 |
4854********3074 |
008787 |
06/05/2018 |
| JOHNS, PHILLIP |
Y2-A08954 |
1 |
53.24 |
5424********2496 |
681990 |
06/05/2018 |
| JUAREZ, JESICA |
Y2-000351 |
1 |
21.30 |
4737********5606 |
085173 |
06/05/2018 |
| JUSTICE, SHAUNA |
Y2-000532 |
1 |
31.94 |
4351********1387 |
079151 |
06/05/2018 |
| KAPLAN, GARY |
Y2-A11237 |
1 |
21.30 |
5142********8833 |
000568 |
06/05/2018 |
| KAYON, MURATHAN |
Y2-000573 |
1 |
21.30 |
4737********4203 |
048409 |
06/05/2018 |
| KOZIUK, JOSEPH |
Y2-000816 |
1 |
28.74 |
4270********5229 |
005124 |
06/05/2018 |
| KRAMER, JESSICA |
Y2-000654 |
1 |
31.94 |
4488********0199 |
319321 |
06/05/2018 |
| LEE, GLENN |
Y2-000812 |
1 |
21.30 |
4991********2877 |
420223 |
06/05/2018 |
| LETENDRE, JEAN |
Y2-A10017 |
1 |
21.30 |
4737********6603 |
040383 |
06/05/2018 |
| LIMA, JOSHUA |
Y2-A10200 |
1 |
21.30 |
5467********5717 |
08517Z |
06/05/2018 |
| MANALO, ALEJANDO |
Y2-000525 |
1 |
21.30 |
4815********9634 |
164191 |
06/05/2018 |
| MARLOWE, TROY |
Y2-000660 |
1 |
21.30 |
4060********2561 |
08512B |
06/05/2018 |
| MARTINEZ, GABRIELLA |
Y2-000577 |
1 |
21.30 |
4737********4203 |
048409 |
06/05/2018 |
| MARTINEZ, JOSE |
Y2-A10368 |
1 |
31.94 |
4430********4563 |
964946 |
06/05/2018 |
| MARTINEZ, VICTOR |
Y2-000634 |
1 |
31.94 |
5178********9265 |
08538Z |
06/05/2018 |
| MCDONNELL, WESLEY |
Y2-000507 |
1 |
31.94 |
4400********6729 |
00984B |
06/05/2018 |
| MCGREGOR, SHAWNDRIC |
Y2-A10204 |
1 |
31.94 |
4494********2438 |
804462 |
06/05/2018 |
| MCINTYRE, CODY |
Y2-A11046 |
1 |
28.74 |
4210********4762 |
008799 |
06/05/2018 |
| MENDEZ, ALEJANDRO |
Y2-000849 |
1 |
21.30 |
4737********1917 |
076644 |
06/05/2018 |
| MEYER, CHRIS |
Y2-A11442 |
1 |
31.94 |
4029********1243 |
064959 |
06/05/2018 |
| MILEV, MATHEW |
Y2-000651 |
1 |
21.30 |
4000********2554 |
862762 |
06/05/2018 |
| MILLER, MATT |
Y2-000275 |
1 |
21.30 |
4351********8243 |
079199 |
06/05/2018 |
| MISCH, JENNIE |
Y2-000537 |
1 |
31.94 |
4494********1154 |
804463 |
06/05/2018 |
| MORA, PEDRO |
Y2-A11426 |
1 |
28.74 |
5312********8348 |
184495 |
06/05/2018 |
| MOUA, VICKI |
Y2-000492 |
1 |
21.30 |
5424********8202 |
38666B |
06/05/2018 |
| NELSON, ADAM |
Y2-A09224 |
1 |
28.74 |
4494********3058 |
804464 |
06/05/2018 |
| NISWONGER, SIERRA |
Y2-000916 |
1 |
28.74 |
4586********5359 |
H67896 |
06/05/2018 |
| NORRELL, NGUYEN |
Y2-A11344 |
1 |
21.30 |
4447********0035 |
005058 |
06/05/2018 |
| NOVAK, ROBBY |
Y2-A09746 |
1 |
21.30 |
5110********3575 |
148237 |
06/05/2018 |
| ORTMAN, MICHAEL |
Y2-000414 |
1 |
21.30 |
5312********8963 |
184393 |
06/05/2018 |
| PAMMREHN, ANDREW |
Y2-A09917 |
1 |
31.94 |
4488********5213 |
319323 |
06/05/2018 |
| PAQUETTE, CHRIS |
Y2-A09297 |
1 |
47.91 |
5178********5528 |
08560B |
06/05/2018 |
| PATE, NEIKO |
Y2-A11427 |
1 |
31.94 |
5576********6053 |
006417 |
06/05/2018 |
| PAULINO, RIGOBURTO |
Y2-000907 |
1 |
31.94 |
5110********1255 |
148238 |
06/05/2018 |
| PINA, RUBEN |
Y2-000399 |
1 |
31.94 |
5348********0055 |
184697 |
06/05/2018 |
| QUINN, SHAWN |
Y2-A11512 |
1 |
31.94 |
4586********1827 |
H68228 |
06/05/2018 |
| REED, BRITTANY |
Y2-000593 |
1 |
21.30 |
5178********5964 |
08564Z |
06/05/2018 |
| RETTINGER, MATT |
Y2-A08994 |
1 |
21.30 |
5465********1770 |
006646 |
06/05/2018 |
| ROBERSON, TOUSSIANT |
Y2-000901 |
1 |
21.30 |
4737********7224 |
051172 |
06/05/2018 |
| RODRIGUEZ, BRYAN |
Y2-000437 |
1 |
21.30 |
5312********6281 |
184691 |
06/05/2018 |
| RODRIGUEZ, SILVIA |
Y2-000531 |
1 |
31.94 |
4737********6409 |
039114 |
06/05/2018 |
| RODRIGUEZ, ZEUS |
Y2-A11347 |
1 |
21.30 |
5523********8957 |
00506W |
06/05/2018 |
| ROSA, OMAR |
Y2-000800 |
1 |
31.94 |
4833********0632 |
014907 |
06/05/2018 |
| SAMPSON, AUTUMN |
Y2-000397 |
1 |
21.30 |
4991********8312 |
420228 |
06/05/2018 |
| SANFORD, JUSTIN |
Y2-000836 |
1 |
42.60 |
4266********4116 |
08553C |
06/05/2018 |
| SANTIAGO, CHRIS |
Y2-000659 |
1 |
31.94 |
6011********4125 |
00501R |
06/05/2018 |
| SANTONE, LINDSAY |
Y2-000885 |
1 |
21.30 |
4488********3413 |
319324 |
06/05/2018 |
| SAVERCOOL, ERIC |
Y2-000610 |
1 |
53.24 |
4737********8263 |
091341 |
06/05/2018 |
| SAYLOCK, DAVID |
Y2-000826 |
1 |
21.30 |
4586********9197 |
H67160 |
06/05/2018 |
| SCIRE, JOHN |
Y2-000875 |
1 |
21.30 |
4737********4268 |
054847 |
06/05/2018 |
| SHIVERS, DANIEL |
Y2-A08295 |
1 |
50.04 |
4833********1071 |
024907 |
06/05/2018 |
| SMIKLE, RASTISHA |
Y2-000603 |
1 |
53.24 |
4737********2843 |
017187 |
06/05/2018 |
| STAMM, EDDIE |
Y2-000452 |
1 |
31.94 |
5178********0344 |
08560T |
06/05/2018 |
| STERN, CHRISTOPHER |
Y2-000336 |
1 |
21.30 |
4400********3188 |
01637A |
06/05/2018 |
| SVOLTO, RYAN |
Y2-000458 |
1 |
28.74 |
4347********0295 |
014907 |
06/05/2018 |
| THOMAS, DALE |
Y2-000445 |
1 |
31.94 |
4447********6483 |
005144 |
06/05/2018 |
| TIDWELL, JACK |
Y2-000297 |
1 |
21.30 |
4430********7826 |
975021 |
06/05/2018 |
| TORBERT, JASON |
Y2-000514 |
1 |
28.74 |
4447********6357 |
005938 |
06/05/2018 |
| TWITCHELL, JOSHUA |
Y2-000423 |
1 |
21.30 |
4833********9701 |
014907 |
06/05/2018 |
| UNDERHILL, EMILY |
Y2-000597 |
1 |
21.30 |
4029********8513 |
065000 |
06/05/2018 |
| VACCARO, JENNIFER |
Y2-A08056 |
1 |
21.30 |
4121********5599 |
08562D |
06/05/2018 |
| VANCE, JAMEY |
Y2-A08250 |
1 |
21.30 |
5466********9184 |
38972P |
06/05/2018 |
| VANZWOL, JEROEN |
Y2-000653 |
1 |
31.94 |
5424********2062 |
681996 |
06/05/2018 |
| VIRELLA, WILLIAM |
Y2-000942 |
1 |
53.24 |
4465********0022 |
005002 |
06/05/2018 |
| WESSER, CHARLES |
Y2-000796 |
1 |
21.30 |
4737********1012 |
090873 |
06/05/2018 |
| WESTBAY, LANDON |
Y2-000510 |
1 |
42.60 |
4488********0419 |
319325 |
06/05/2018 |
| WILDING, BYRON |
Y2-000963 |
1 |
21.30 |
5576********0306 |
005078 |
06/05/2018 |
| WILLIAMS, CHRISTOPHER |
Y2-000528 |
1 |
21.30 |
5110********8315 |
148240 |
06/05/2018 |
| WILSON, ROBERT |
Y2-000444 |
1 |
42.60 |
5156********5055 |
085701 |
06/05/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.94 |
| 31 |
MasterCard |
875.27 |
| 91 |
Visa |
2712.21 |
| 2 |
Discover |
53.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3672.66 |