Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JEREMY |
Y2-000202 |
2 |
42.60 |
4737********7782 |
046576 |
06/20/2018 |
| ADAMS, LORI |
Y2-000605 |
2 |
42.60 |
3737*******1005 |
136785 |
06/20/2018 |
| ALBURQUERQUE, KARLA |
Y2-A10480 |
2 |
53.24 |
4737********6261 |
060802 |
06/20/2018 |
| ALEJO, MARCOS |
Y2-000378 |
2 |
31.94 |
4833********1332 |
022308 |
06/20/2018 |
| ALEXANDER, JOE |
Y2-000417 |
2 |
21.30 |
4270********6404 |
020285 |
06/20/2018 |
| ALEXAUDROU, VITALIA |
Y2-000470 |
2 |
21.30 |
5178********6715 |
09369B |
06/20/2018 |
| ANDERSON, ASHLEY |
Y2-000857 |
2 |
21.30 |
5312********4956 |
182139 |
06/20/2018 |
| ARCARO, BRANDON |
Y2-000817 |
2 |
53.24 |
4991********3734 |
428152 |
06/20/2018 |
| ARCE, ALBERT |
Y2-000676 |
2 |
31.94 |
4494********8295 |
463601 |
06/20/2018 |
| AREVALO, ARTEMIO |
Y2-000411 |
2 |
21.30 |
4737********6452 |
031598 |
06/20/2018 |
| BAETJER, CHARLIE |
Y2-A11313 |
2 |
31.94 |
4432********7561 |
497457 |
06/20/2018 |
| BAKER, SAMANTHA |
Y2-000335 |
2 |
31.94 |
4737********3193 |
061803 |
06/20/2018 |
| BALLERINO, MICHAEL |
Y2-000749 |
2 |
21.30 |
4351********9718 |
028924 |
06/20/2018 |
| BARNES, DAVID |
Y2-A09372 |
2 |
21.30 |
4854********0544 |
010545 |
06/20/2018 |
| BASS, CHRISTIAN |
Y2-000285 |
2 |
31.94 |
4744********3414 |
142739 |
06/20/2018 |
| BAST, GRETA |
Y2-000302 |
2 |
31.94 |
3798*******2008 |
117413 |
06/20/2018 |
| BAUMGARTNER, TROY |
Y2-000550 |
2 |
31.94 |
4737********6446 |
095388 |
06/20/2018 |
| BERO, AMANDA |
Y2-A10211 |
2 |
21.30 |
4744********9133 |
102130 |
06/20/2018 |
| BJORKMAN, RICHARD |
Y2-000483 |
2 |
21.30 |
4465********7170 |
020287 |
06/20/2018 |
| BOONE, STEPHEN |
Y2-000920 |
2 |
21.30 |
4563********3075 |
H74499 |
06/20/2018 |
| BOOTH, GARIAN |
Y2-A05137 |
2 |
21.30 |
4060********7587 |
09380C |
06/20/2018 |
| BOWEN, LINDA |
Y2-000696 |
2 |
53.24 |
4737********9405 |
085849 |
06/20/2018 |
| BRANTON, WILLIAM |
Y2-000781 |
2 |
31.94 |
5178********3983 |
09374Z |
06/20/2018 |
| BRIDGES, JD |
Y2-A09951 |
2 |
31.94 |
4388********5312 |
09259C |
06/20/2018 |
| BRUSH, JAKE |
Y2-000990 |
2 |
21.30 |
6011********7964 |
02040B |
06/20/2018 |
| BRYANT, GAIGE |
Y2-000312 |
2 |
21.30 |
4737********4830 |
072293 |
06/20/2018 |
| BUCCA, LOUIS |
Y2-000226 |
2 |
21.30 |
3795*******2000 |
140290 |
06/20/2018 |
| BURRELL, LANDON |
Y2-A10559 |
2 |
21.30 |
4494********6902 |
463305 |
06/20/2018 |
| CAMACHO, JESUS |
Y2-000456 |
2 |
42.60 |
5312********5125 |
152935 |
06/20/2018 |
| CAMPBELL, TANNER |
Y2-000666 |
2 |
31.94 |
4430********2108 |
309972 |
06/20/2018 |
| CAPPS, JOHN |
Y2-000704 |
2 |
37.28 |
4154********7901 |
09375G |
06/20/2018 |
| CAREY, NATHAN |
Y2-000352 |
2 |
21.30 |
4737********8998 |
055448 |
06/20/2018 |
| CARVAJAL, ELIZABETH |
Y2-000804 |
2 |
15.98 |
5178********3613 |
09379P |
06/20/2018 |
| CATT, JOHNTHAN |
Y2-000385 |
2 |
21.30 |
4737********2120 |
027322 |
06/20/2018 |
| CLAPP, WESLEY |
Y2-000939 |
2 |
28.74 |
4029********9446 |
072320 |
06/20/2018 |
| CLARK, JESSICA |
Y2-000688 |
2 |
31.94 |
4991********3320 |
428153 |
06/20/2018 |
| CLAYTON, DALE |
Y2-000436 |
2 |
21.30 |
4494********3628 |
463602 |
06/20/2018 |
| CLEMENTS, JULIE |
Y2-000512 |
2 |
21.30 |
3723*******3000 |
147667 |
06/20/2018 |
| COLTHARP, JUSTIN |
Y2-000404 |
2 |
21.30 |
4388********2118 |
09266D |
06/20/2018 |
| COOPER, ALEX |
Y2-000924 |
2 |
42.59 |
4342********5756 |
047808 |
06/20/2018 |
| CORIANO, DANIEL |
Y2-000687 |
2 |
31.94 |
4744********5263 |
192633 |
06/20/2018 |
| COSTELLO, BARBARA |
Y2-A11144 |
2 |
42.59 |
4854********1630 |
031603 |
06/20/2018 |
| COURTHEYN, KELLY |
Y2-A08919 |
2 |
21.30 |
4147********6175 |
09380C |
06/20/2018 |
| CRAWFORD, MARTA |
Y2-000798 |
2 |
53.24 |
4737********9043 |
054484 |
06/20/2018 |
| CURRAS, JAFET |
Y2-000852 |
2 |
21.30 |
4029********3537 |
072321 |
06/20/2018 |
| CURRAS, NATHACHA |
Y2-000851 |
2 |
21.30 |
4029********3537 |
072321 |
06/20/2018 |
| DANIELESKI, SHANNON |
Y2-000400 |
2 |
31.94 |
4494********4678 |
463603 |
06/20/2018 |
| DAVIS, CRYSTAL |
Y2-000665 |
2 |
21.30 |
4744********6395 |
142733 |
06/20/2018 |
| DELAURIE, JAMES |
Y2-000420 |
2 |
31.94 |
5314********4416 |
343435 |
06/20/2018 |
| DERCOLE, MATTHEW |
Y2-A10260 |
2 |
31.94 |
4737********3601 |
072664 |
06/20/2018 |
| DEROMEDIS, SHARON |
Y2-000787 |
2 |
50.04 |
4000********0276 |
381886 |
06/20/2018 |
| DIXON, TYLER |
Y2-000922 |
2 |
50.04 |
4599********6843 |
H77401 |
06/20/2018 |
| DOPP, NICHOLAS |
Y2-000324 |
2 |
31.94 |
4833********9358 |
022308 |
06/20/2018 |
| DULAC, CONAN |
Y2-000626 |
2 |
31.94 |
4430********3528 |
383637 |
06/20/2018 |
| DUNN, SYDNEY |
Y2-000859 |
2 |
31.94 |
6011********8584 |
02015R |
06/20/2018 |
| EDGECOMB, STEVEN |
Y2-000638 |
2 |
42.60 |
4563********4364 |
H76637 |
06/20/2018 |
| ERNST, BENJAMIN |
Y2-A08026 |
2 |
21.30 |
5489********9932 |
09398Z |
06/20/2018 |
| FARMER, EARL |
Y2-000735 |
2 |
31.94 |
4744********5475 |
142737 |
06/20/2018 |
| FERRO, JOHN |
Y2-000706 |
2 |
21.30 |
4854********4978 |
020856 |
06/20/2018 |
| FERRUSCO, EUSEBIO |
Y2-A11233 |
2 |
31.94 |
5424********3183 |
287995 |
06/20/2018 |
| FLORES, ONEYDA |
Y2-A11226 |
2 |
31.94 |
4737********8795 |
020556 |
06/20/2018 |
| FOLEY, TIM |
Y2-000560 |
2 |
42.60 |
4465********1098 |
020135 |
06/20/2018 |
| FONTAINE, WESLEY |
Y2-000390 |
2 |
21.30 |
5465********4404 |
001873 |
06/20/2018 |
| FORD, NICHOLAS |
Y2-000562 |
2 |
21.30 |
4011********7250 |
030290 |
06/20/2018 |
| FOXX, DAVID |
Y2-A10425 |
2 |
31.94 |
5312********0250 |
142530 |
06/20/2018 |
| FRESHCORN, JARROD |
Y2-000166 |
2 |
31.94 |
4357********3311 |
082313 |
06/20/2018 |
| GALARZA, DANIEL |
Y2-000388 |
2 |
38.33 |
4833********0399 |
032308 |
06/20/2018 |
| GALSTYAN, VANE |
Y2-A11203 |
2 |
31.94 |
4833********1585 |
032308 |
06/20/2018 |
| GAST, MICHAEL |
Y2-000933 |
2 |
50.04 |
4270********1557 |
020362 |
06/20/2018 |
| GAWLIKOWSKI, BART |
Y2-000570 |
2 |
21.30 |
4417********6100 |
09284C |
06/20/2018 |
| GILHOOLEY, GEORGE |
Y2-000811 |
2 |
21.30 |
4400********9097 |
08144D |
06/20/2018 |
| GMITRO, GEORGE |
Y2-A10413 |
2 |
31.94 |
5110********4094 |
186450 |
06/20/2018 |
| GOMEZ, EMANUEL |
Y2-000684 |
2 |
21.30 |
4266********1090 |
09285B |
06/20/2018 |
| GONZALEZ, AARON |
Y2-000867 |
2 |
21.30 |
4147********6793 |
020140 |
06/20/2018 |
| GONZALEZ, RODOLFO |
Y2-000350 |
2 |
31.94 |
4854********5947 |
030297 |
06/20/2018 |
| GOWAN, TIMMY |
Y2-A10098 |
2 |
31.94 |
5465********1662 |
000534 |
06/20/2018 |
| HALL, HANNAH |
Y2-000375 |
2 |
53.24 |
5576********9462 |
001874 |
06/20/2018 |
| HALL, MARLIN |
Y2-A11249 |
2 |
42.59 |
4737********5182 |
060048 |
06/20/2018 |
| HILL, ROBERT |
Y2-000263 |
2 |
63.90 |
3715*******3002 |
113413 |
06/20/2018 |
| HILLMAN, KENNETH |
Y2-A09579 |
2 |
50.04 |
5312********1524 |
152830 |
06/20/2018 |
| HOLLEMAN, SAMUEL |
Y2-A10323 |
2 |
21.30 |
4737********7954 |
022627 |
06/20/2018 |
| HORN, TAMMY |
Y2-000330 |
2 |
42.60 |
4737********4127 |
047024 |
06/20/2018 |
| HUBERT, DOUGLAS |
Y2-000764 |
2 |
31.94 |
4494********2099 |
463609 |
06/20/2018 |
| HUMPHRIES, WILLIAM |
Y2-000346 |
2 |
21.30 |
4430********6788 |
389303 |
06/20/2018 |
| JACKSON, JARRET |
Y2-000818 |
2 |
21.30 |
6011********0145 |
02022R |
06/20/2018 |
| JENKINS, VALARIE |
Y2-000462 |
2 |
31.94 |
4494********8913 |
463307 |
06/20/2018 |
| JOHNSON, GERALD |
Y2-000438 |
2 |
21.30 |
4744********6633 |
142832 |
06/20/2018 |
| JOHNSON, KRISTIN |
Y2-000182 |
2 |
53.24 |
4411********6840 |
032308 |
06/20/2018 |
| JOHNSON, RYAN |
Y2-000721 |
2 |
21.30 |
4400********6922 |
07174D |
06/20/2018 |
| JONES, MICHAEL |
Y2-000396 |
2 |
31.94 |
5312********9726 |
132234 |
06/20/2018 |
| JOYCE, TAMIKA |
Y2-A09756 |
2 |
42.60 |
4356********8828 |
142835 |
06/20/2018 |
| KELTON, MICHAEL |
Y2-000301 |
2 |
31.94 |
5110********4270 |
186451 |
06/20/2018 |
| KEY, MICHELLE |
Y2-000468 |
2 |
31.94 |
4737********8741 |
016470 |
06/20/2018 |
| KIMMIG, URIAH |
Y2-000286 |
2 |
31.94 |
4147********5770 |
09413C |
06/20/2018 |
| KITTINGER, JOHN |
Y2-000418 |
2 |
31.94 |
4494********5485 |
463613 |
06/20/2018 |
| KNECHT, GAIL |
Y2-000702 |
2 |
21.30 |
5291********3266 |
09418Z |
06/20/2018 |
| KROH, LUCAS |
Y2-000281 |
2 |
21.30 |
4430********9713 |
389321 |
06/20/2018 |
| LAHIFF, PETER |
Y2-000693 |
2 |
53.24 |
4854********4735 |
030333 |
06/20/2018 |
| LEE, JONATHAN |
Y2-A11391 |
2 |
31.94 |
5312********4372 |
162032 |
06/20/2018 |
| LENHOLT, DAVID |
Y2-000376 |
2 |
21.30 |
4147********0672 |
09416C |
06/20/2018 |
| LEONARD, AUSTIN |
Y2-000382 |
2 |
21.30 |
4854********9817 |
030496 |
06/20/2018 |
| LIND, MATT |
Y2-000575 |
2 |
15.98 |
5595********5356 |
09402S |
06/20/2018 |
| LOUIS, CHRISTOPHER |
Y2-000481 |
2 |
31.94 |
4943********3618 |
477161 |
06/20/2018 |
| MACLAGAN, REBA |
Y2-000422 |
2 |
21.30 |
4029********6368 |
072322 |
06/20/2018 |
| MCDANIEL, STACEY |
Y2-A11072 |
2 |
63.90 |
4430********2105 |
310111 |
06/20/2018 |
| MEENTS, SUMMER |
Y2-A10516 |
2 |
53.24 |
4737********6210 |
030067 |
06/20/2018 |
| MENDEZ, MARCOS |
Y2-000461 |
2 |
21.30 |
5312********6738 |
152031 |
06/20/2018 |
| MILLER, LYLE |
Y2-000853 |
2 |
21.30 |
4744********8661 |
192431 |
06/20/2018 |
| MILLER, PRESTON |
Y2-000667 |
2 |
31.94 |
4357********6376 |
082314 |
06/20/2018 |
| MONROE, ROBERT |
Y2-A09977 |
2 |
31.94 |
4494********2153 |
463614 |
06/20/2018 |
| MOORE, SAVION |
Y2-000338 |
2 |
21.30 |
4737********7692 |
064102 |
06/20/2018 |
| MORRIS, APRIL |
Y2-000354 |
2 |
53.24 |
4400********4558 |
07584D |
06/20/2018 |
| MORRIS, SHANTAL |
Y2-A10116 |
2 |
28.74 |
4737********0798 |
061481 |
06/20/2018 |
| MUELLER, DUSTIN |
Y2-000981 |
2 |
21.30 |
4465********6051 |
020167 |
06/20/2018 |
| MUNIZ, FRANCISCO |
Y2-A09969 |
2 |
42.60 |
4737********7207 |
092177 |
06/20/2018 |
| OMAR, SAAD |
Y2-A10000 |
2 |
21.30 |
4465********4772 |
020388 |
06/20/2018 |
| PALARIOS, JORGE |
Y2-000637 |
2 |
31.94 |
4833********8034 |
042308 |
06/20/2018 |
| PARADA, VALENTINA |
Y2-000864 |
2 |
31.94 |
4488********6900 |
585090 |
06/20/2018 |
| PATCH, AXEL |
Y2-000678 |
2 |
31.94 |
5178********4457 |
09429Z |
06/20/2018 |
| PETERSON, GRETA |
Y2-000266 |
2 |
42.60 |
4833********9527 |
042308 |
06/20/2018 |
| PIERRE, KELLI |
Y2-000339 |
2 |
21.30 |
4465********0071 |
020172 |
06/20/2018 |
| QUINONES, JAMES |
Y2-000881 |
2 |
21.30 |
5178********2048 |
09432P |
06/20/2018 |
| RATHBURN, KEVIN |
Y2-000636 |
2 |
21.30 |
4599********3771 |
H74514 |
06/20/2018 |
| RICHARDSON, MOLLY |
Y2-000508 |
2 |
21.30 |
4991********4198 |
428156 |
06/20/2018 |
| ROBINSON, COLETON |
Y2-A10059 |
2 |
53.24 |
4802********8787 |
094289 |
06/20/2018 |
| ROBINSON, MICHAEL |
Y2-000319 |
2 |
21.30 |
5110********2953 |
186452 |
06/20/2018 |
| RODRIGUEZ, MELVIN |
Y2-000766 |
2 |
31.94 |
4737********3356 |
072815 |
06/20/2018 |
| ROELANTS, JOE |
Y2-000964 |
2 |
31.94 |
5348********5795 |
152138 |
06/20/2018 |
| ROONEY, GRACE |
Y2-000959 |
2 |
15.98 |
4599********0785 |
H73982 |
06/20/2018 |
| RUIZ, BEN |
Y2-000500 |
2 |
28.74 |
4494********4795 |
463612 |
06/20/2018 |
| SAFLEY, MICHAEL |
Y2-000792 |
2 |
53.24 |
4991********4843 |
428157 |
06/20/2018 |
| SCALCO, PETER |
Y2-000487 |
2 |
50.04 |
4400********0724 |
06883B |
06/20/2018 |
| SCANLON, FRANK |
Y2-000791 |
2 |
21.30 |
4744********4290 |
142839 |
06/20/2018 |
| SCHMOCK, THOMAS |
Y2-000359 |
2 |
21.30 |
4254********3593 |
082314 |
06/20/2018 |
| SCHOELZEL, PAUL |
Y2-000809 |
2 |
31.94 |
4737********2910 |
030817 |
06/20/2018 |
| SCHULZ, RONALD |
Y2-A09529 |
2 |
21.30 |
4488********2231 |
585091 |
06/20/2018 |
| SEALES, SIMONE |
Y2-000506 |
2 |
21.30 |
5424********8477 |
288002 |
06/20/2018 |
| SHIELDS, ROBERT |
Y2-A08542 |
2 |
28.74 |
4355********3918 |
112092 |
06/20/2018 |
| SIMONDS, TRACY |
Y2-000967 |
2 |
21.30 |
4034********7626 |
384002 |
06/20/2018 |
| SINDEL, MICHAEL |
Y2-A10240 |
2 |
31.94 |
4833********9550 |
042308 |
06/20/2018 |
| SLAUGHTER, RAFE |
Y2-000930 |
2 |
28.74 |
4060********1898 |
072322 |
06/20/2018 |
| SOTO, JESSE |
Y2-000362 |
2 |
53.24 |
4400********6549 |
05639D |
06/20/2018 |
| SOTO, OCIEL |
Y2-A11395 |
2 |
31.94 |
4465********7787 |
020400 |
06/20/2018 |
| SPRAGUE, DONALD |
Y2-A03440 |
2 |
21.30 |
4266********2369 |
09329A |
06/20/2018 |
| STONE, MARSHAL |
Y2-A10514 |
2 |
21.30 |
4737********2548 |
076811 |
06/20/2018 |
| STOOPS, TROY |
Y2-A11458 |
2 |
31.94 |
4695********5811 |
09423A |
06/20/2018 |
| SWARTZ, MICHAEL |
Y2-000588 |
2 |
42.60 |
5576********5124 |
009212 |
06/20/2018 |
| TENNIHILL, DONA |
Y2-000788 |
2 |
37.28 |
4744********9946 |
102336 |
06/20/2018 |
| THURUTHIYIL, CATHERINE |
Y2-000751 |
2 |
21.30 |
4430********8069 |
392850 |
06/20/2018 |
| TOMEI-ROSETO, ANNMARIE |
Y2-000937 |
2 |
31.94 |
4347********5883 |
042308 |
06/20/2018 |
| TURNBULL, JOE |
Y2-000604 |
2 |
63.90 |
4147********5842 |
09441C |
06/20/2018 |
| TUTT, MICHELLE |
Y2-A10306 |
2 |
31.94 |
4737********4197 |
039197 |
06/20/2018 |
| UNDERHILL, BRYCE |
Y2-000821 |
2 |
21.30 |
4737********5270 |
037005 |
06/20/2018 |
| VALENTIN, CINDY |
Y2-A06497 |
2 |
21.30 |
4494********8431 |
463616 |
06/20/2018 |
| VELAZQUEZ, RAQUEL |
Y2-000548 |
2 |
21.30 |
5465********6223 |
008487 |
06/20/2018 |
| VENTIMILLA, OSCAR |
Y2-000778 |
2 |
31.94 |
4366********3572 |
014046 |
06/20/2018 |
| WILDER, BRANDON |
Y2-000612 |
2 |
28.74 |
4435********2027 |
027723 |
06/20/2018 |
| WIMER, LOGAN |
Y2-000996 |
2 |
53.24 |
4186********0905 |
000931 |
06/20/2018 |
| WINTER, WILLIAM |
Y2-A11463 |
2 |
31.94 |
4003********5855 |
09448B |
06/20/2018 |
| WOLFORD, STEPHANIE |
Y2-000680 |
2 |
42.60 |
5110********7281 |
186453 |
06/20/2018 |
| YOUNG JR, MATT |
Y2-000782 |
2 |
21.30 |
4147********1427 |
09445C |
06/20/2018 |
| ZAPERT, JOSEPH |
Y2-A10538 |
2 |
31.94 |
4427********6957 |
042308 |
06/20/2018 |
| ZERGER, ANTHONY |
Y2-000662 |
2 |
21.30 |
4465********7625 |
020405 |
06/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
181.04 |
| 28 |
MasterCard |
827.38 |
| 127 |
Visa |
4004.78 |
| 3 |
Discover |
74.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5087.74 |