Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JEREMY |
Y2-000202 |
2 |
42.60 |
4737********7782 |
021489 |
07/20/2018 |
| ADAMS, LORI |
Y2-000605 |
2 |
42.60 |
3737*******1005 |
146237 |
07/20/2018 |
| ALBURQUERQUE, KARLA |
Y2-A10480 |
2 |
53.24 |
4737********6261 |
002290 |
07/20/2018 |
| ALEJO, MARCOS |
Y2-000378 |
2 |
31.94 |
4833********1332 |
054707 |
07/20/2018 |
| ALEXANDER, JOE |
Y2-000417 |
2 |
21.30 |
4270********6404 |
020072 |
07/20/2018 |
| ALEXAUDROU, VITALIA |
Y2-000470 |
2 |
21.30 |
5178********6715 |
02362P |
07/20/2018 |
| ARCARO, BRANDON |
Y2-000817 |
2 |
53.24 |
4991********3734 |
429987 |
07/20/2018 |
| AREVALO, ARTEMIO |
Y2-000411 |
2 |
21.30 |
4737********1484 |
034198 |
07/20/2018 |
| BAETJER, CHARLIE |
Y2-1275 |
2 |
31.94 |
4432********7561 |
631584 |
07/20/2018 |
| BAKER, SAMANTHA |
Y2-000335 |
2 |
31.94 |
4737********3193 |
065395 |
07/20/2018 |
| BALLERINO, MICHAEL |
Y2-000749 |
2 |
21.30 |
4351********9718 |
094465 |
07/20/2018 |
| BARNES, DAVID |
Y2-A09372 |
2 |
21.30 |
4854********0544 |
009520 |
07/20/2018 |
| BASS, CHRISTIAN |
Y2-000285 |
2 |
31.94 |
4744********3414 |
144977 |
07/20/2018 |
| BAST, GRETA |
Y2-000302 |
2 |
31.94 |
3798*******2008 |
178171 |
07/20/2018 |
| BAUMGARTNER, TROY |
Y2-000550 |
2 |
31.94 |
4737********6446 |
061303 |
07/20/2018 |
| BERO, AMANDA |
Y2-1281 |
2 |
21.30 |
4744********9133 |
104872 |
07/20/2018 |
| BJORKMAN, RICHARD |
Y2-000483 |
2 |
21.30 |
4465********7170 |
020705 |
07/20/2018 |
| BLONDELL, DOMONIC |
Y2-000184 |
2 |
28.74 |
4266********2658 |
02364A |
07/20/2018 |
| BOONE, STEPHEN |
Y2-000920 |
2 |
21.30 |
4563********3075 |
H66932 |
07/20/2018 |
| BOOTH, GARIAN |
Y2-A05137 |
2 |
21.30 |
4060********7587 |
02349C |
07/20/2018 |
| BOWEN, LINDA |
Y2-000696 |
2 |
53.24 |
4737********9405 |
033114 |
07/20/2018 |
| BRADLEY, MELODY |
Y2-1213 |
2 |
31.94 |
4494********8310 |
808520 |
07/20/2018 |
| BRANTON, WILLIAM |
Y2-000781 |
2 |
31.94 |
5178********3983 |
02376Z |
07/20/2018 |
| BRIDGES, JD |
Y2-A09951 |
2 |
31.94 |
4388********5312 |
02369C |
07/20/2018 |
| BRUSH, JAKE |
Y2-000990 |
2 |
21.30 |
6011********7964 |
02020B |
07/20/2018 |
| BRYANT, GAIGE |
Y2-000168 |
2 |
21.30 |
4737********4830 |
036987 |
07/20/2018 |
| BUCCA, LOUIS |
Y2-000226 |
2 |
21.30 |
3795*******2000 |
111598 |
07/20/2018 |
| BURRELL, LANDON |
Y2-A10559 |
2 |
21.30 |
4494********6902 |
808521 |
07/20/2018 |
| CAMACHO, JESUS |
Y2-000456 |
2 |
42.60 |
5312********5125 |
174776 |
07/20/2018 |
| CAMPBELL, TANNER |
Y2-000666 |
2 |
21.30 |
5110********8477 |
263599 |
07/20/2018 |
| CAPPS, JOHN |
Y2-1009 |
2 |
37.28 |
4154********7901 |
02377G |
07/20/2018 |
| CAREY, NATHAN |
Y2-000352 |
2 |
21.30 |
4737********8998 |
053597 |
07/20/2018 |
| CARVAJAL, ELIZABETH |
Y2-000804 |
2 |
15.98 |
5178********3613 |
02379P |
07/20/2018 |
| CATT, JOHNTHAN |
Y2-1125 |
2 |
21.30 |
4737********2120 |
023284 |
07/20/2018 |
| CLAPP, WESLEY |
Y2-000939 |
2 |
28.74 |
4029********9446 |
064754 |
07/20/2018 |
| CLARK, JESSICA |
Y2-000688 |
2 |
31.94 |
4991********3320 |
429990 |
07/20/2018 |
| CLARKE, COURTNEY |
Y2-000177 |
2 |
53.24 |
4737********6237 |
021272 |
07/20/2018 |
| CLEMENTS, JULIE |
Y2-000512 |
2 |
21.30 |
3723*******3000 |
104802 |
07/20/2018 |
| COLTHARP, JUSTIN |
Y2-000404 |
2 |
21.30 |
4388********2118 |
02378D |
07/20/2018 |
| COOPER, ALEX |
Y2-000924 |
2 |
42.59 |
4342********5756 |
098056 |
07/20/2018 |
| CORIANO, DANIEL |
Y2-1180 |
2 |
31.94 |
4744********5263 |
104979 |
07/20/2018 |
| COSTELLO, BARBARA |
Y2-1079 |
2 |
42.59 |
4854********1630 |
009535 |
07/20/2018 |
| COURTHEYN, KELLY |
Y2-000103 |
2 |
21.30 |
4147********6175 |
02379C |
07/20/2018 |
| CRAWFORD, MARTA |
Y2-000798 |
2 |
53.24 |
4737********9043 |
051017 |
07/20/2018 |
| CURRAS, JAFET |
Y2-000852 |
2 |
21.30 |
4029********3537 |
064754 |
07/20/2018 |
| CURRAS, NATHACHA |
Y2-1061 |
2 |
21.30 |
4029********3537 |
064754 |
07/20/2018 |
| DANIELESKI, SHANNON |
Y2-1065 |
2 |
31.94 |
4117********1675 |
104971 |
07/20/2018 |
| DAVIS, CRYSTAL |
Y2-000665 |
2 |
21.30 |
4744********6395 |
114073 |
07/20/2018 |
| DELAURIE, JAMES |
Y2-000420 |
2 |
31.94 |
5314********4416 |
883820 |
07/20/2018 |
| DERCOLE, MATTHEW |
Y2-A10260 |
2 |
31.94 |
4737********3601 |
002410 |
07/20/2018 |
| DEROMEDIS, SHARON |
Y2-000787 |
2 |
50.04 |
4000********0276 |
317748 |
07/20/2018 |
| DIXON, TYLER |
Y2-000922 |
2 |
50.04 |
4599********6843 |
H69835 |
07/20/2018 |
| DOPP, NICHOLAS |
Y2-000324 |
2 |
31.94 |
4833********9358 |
064707 |
07/20/2018 |
| DULAC, CONAN |
Y2-000626 |
2 |
31.94 |
4430********3528 |
712946 |
07/20/2018 |
| DUNN, SYDNEY |
Y2-000859 |
2 |
31.94 |
6011********8584 |
02059R |
07/20/2018 |
| EDGECOMB, STEVEN |
Y2-000638 |
2 |
42.60 |
4563********4364 |
H69070 |
07/20/2018 |
| ERNST, BENJAMIN |
Y2-A08026 |
2 |
21.30 |
5489********9932 |
02397Z |
07/20/2018 |
| FARMER, EARL |
Y2-000735 |
2 |
31.94 |
4744********5475 |
154075 |
07/20/2018 |
| FERRO, JOHN |
Y2-1096 |
2 |
21.30 |
4854********4978 |
018226 |
07/20/2018 |
| FLORES, ONEYDA |
Y2-A11226 |
2 |
31.94 |
4737********8795 |
099867 |
07/20/2018 |
| FOLEY, TIM |
Y2-000560 |
2 |
42.60 |
4465********1098 |
020026 |
07/20/2018 |
| FONTAINE, WESLEY |
Y2-000390 |
2 |
21.30 |
5465********4404 |
005333 |
07/20/2018 |
| FRESHCORN, JARROD |
Y2-000166 |
2 |
31.94 |
4357********3311 |
074746 |
07/20/2018 |
| GALARZA, DANIEL |
Y2-1105 |
2 |
38.33 |
4833********0399 |
064707 |
07/20/2018 |
| GALSTYAN, VANE |
Y2-A11203 |
2 |
31.94 |
4833********1585 |
064707 |
07/20/2018 |
| GAST, MICHAEL |
Y2-1202 |
2 |
50.04 |
4270********1557 |
020028 |
07/20/2018 |
| GAWLIKOWSKI, BART |
Y2-000570 |
2 |
21.30 |
4417********6100 |
02395C |
07/20/2018 |
| GILHOOLEY, GEORGE |
Y2-1072 |
2 |
21.30 |
4400********5350 |
09588D |
07/20/2018 |
| GOMEZ, EMANUEL |
Y2-000684 |
2 |
21.30 |
4266********1090 |
02397B |
07/20/2018 |
| GONZALEZ, AARON |
Y2-000867 |
2 |
21.30 |
4147********6793 |
020770 |
07/20/2018 |
| GONZALEZ, RODOLFO |
Y2-000350 |
2 |
31.94 |
4854********5947 |
009558 |
07/20/2018 |
| GOWAN, TIMMY |
Y2-000131 |
2 |
31.94 |
5465********1662 |
002880 |
07/20/2018 |
| HALL, HANNAH |
Y2-000375 |
2 |
53.24 |
5576********9462 |
006502 |
07/20/2018 |
| HALL, MARLIN |
Y2-A11249 |
2 |
42.59 |
4737********5182 |
063090 |
07/20/2018 |
| HILL, ROBERT |
Y2-1155 |
2 |
63.90 |
3715*******3002 |
191439 |
07/20/2018 |
| HOLLEMAN, SAMUEL |
Y2-000141 |
2 |
21.30 |
4737********7954 |
061193 |
07/20/2018 |
| HORN, TAMMY |
Y2-000330 |
2 |
42.60 |
4737********4127 |
059376 |
07/20/2018 |
| HUBERT, DOUGLAS |
Y2-000764 |
2 |
31.94 |
4494********2099 |
808522 |
07/20/2018 |
| HUMPHRIES, WILLIAM |
Y2-000346 |
2 |
21.30 |
4430********6788 |
712973 |
07/20/2018 |
| JACKSON, JARRET |
Y2-000818 |
2 |
21.30 |
6011********0145 |
02068R |
07/20/2018 |
| JENKINS, VALARIE |
Y2-1252 |
2 |
31.94 |
4494********8913 |
808523 |
07/20/2018 |
| JOHNSON, GERALD |
Y2-000438 |
2 |
21.30 |
4744********6633 |
114172 |
07/20/2018 |
| JOHNSON, KRISTIN |
Y2-000182 |
2 |
53.24 |
4411********6840 |
064707 |
07/20/2018 |
| JOHNSON, RYAN |
Y2-000721 |
2 |
21.30 |
4400********6922 |
02728D |
07/20/2018 |
| JONES, MICHAEL |
Y2-000396 |
2 |
31.94 |
5312********9726 |
154670 |
07/20/2018 |
| JOYCE, TAMIKA |
Y2-000147 |
2 |
42.60 |
4356********8828 |
114173 |
07/20/2018 |
| KELTON, MICHAEL |
Y2-000301 |
2 |
31.94 |
5110********4270 |
263602 |
07/20/2018 |
| KEY, MICHELLE |
Y2-000468 |
2 |
31.94 |
4737********8741 |
081400 |
07/20/2018 |
| KIMMIG, URIAH |
Y2-000286 |
2 |
31.94 |
4147********5770 |
02411C |
07/20/2018 |
| KITTINGER, JOHN |
Y2-000418 |
2 |
31.94 |
4494********5485 |
808524 |
07/20/2018 |
| KNECHT, GAIL |
Y2-1183 |
2 |
21.30 |
5291********3266 |
02419Z |
07/20/2018 |
| KROH, LUCAS |
Y2-000281 |
2 |
21.30 |
4430********9713 |
712991 |
07/20/2018 |
| LAHIFF, PETER |
Y2-000693 |
2 |
53.24 |
4854********4735 |
029821 |
07/20/2018 |
| LEGA, ROBERTO |
Y2-000689 |
2 |
73.88 |
4853********6090 |
044747 |
07/20/2018 |
| LENHOLT, DAVID |
Y2-000376 |
2 |
21.30 |
4147********0672 |
02416C |
07/20/2018 |
| LEONARD, AUSTIN |
Y2-000382 |
2 |
21.30 |
4854********9817 |
027684 |
07/20/2018 |
| LIND, MATT |
Y2-000575 |
2 |
15.98 |
5595********5356 |
02415S |
07/20/2018 |
| LOUIS, CHRISTOPHER |
Y2-000481 |
2 |
31.94 |
4943********3618 |
569427 |
07/20/2018 |
| MACLAGAN, REBA |
Y2-000422 |
2 |
21.30 |
4029********6368 |
064755 |
07/20/2018 |
| MCDANIEL, STACEY |
Y2-A11072 |
2 |
63.90 |
4430********2105 |
712992 |
07/20/2018 |
| MCELROY, JOHN |
Y2-000153 |
2 |
21.30 |
4991********1118 |
429994 |
07/20/2018 |
| MEENTS, SUMMER |
Y2-A10516 |
2 |
53.24 |
4737********6210 |
031362 |
07/20/2018 |
| MENDEZ, MARCOS |
Y2-1221 |
2 |
21.30 |
5312********6738 |
194977 |
07/20/2018 |
| MILLER, LYLE |
Y2-1049 |
2 |
21.30 |
4744********8661 |
134677 |
07/20/2018 |
| MILLER, PRESTON |
Y2-000667 |
2 |
31.94 |
4357********6376 |
074747 |
07/20/2018 |
| MINOTTI, BOBBY |
Y2-1038 |
2 |
21.30 |
4640********5532 |
02420D |
07/20/2018 |
| MONROE, ROBERT |
Y2-000096 |
2 |
53.24 |
4494********2153 |
808525 |
07/20/2018 |
| MOORE, SAVION |
Y2-000338 |
2 |
21.30 |
4737********7692 |
014038 |
07/20/2018 |
| MORRIS, APRIL |
Y2-000354 |
2 |
53.24 |
4400********4558 |
09167D |
07/20/2018 |
| MORRIS, SHANTAL |
Y2-A10116 |
2 |
28.74 |
4737********0798 |
090099 |
07/20/2018 |
| MORRIS, TERRENCE |
Y2-000557 |
2 |
53.24 |
5312********7332 |
124573 |
07/20/2018 |
| MUELLER, DUSTIN |
Y2-000981 |
2 |
21.30 |
4465********6051 |
020783 |
07/20/2018 |
| OMAR, SAAD |
Y2-A10000 |
2 |
21.30 |
4465********4772 |
020138 |
07/20/2018 |
| PALARIOS, JORGE |
Y2-1085 |
2 |
31.94 |
4833********8034 |
074707 |
07/20/2018 |
| PATCH, AXEL |
Y2-000678 |
2 |
31.94 |
5178********4457 |
02432Z |
07/20/2018 |
| PETERSON, GRETA |
Y2-000266 |
2 |
42.60 |
4833********9527 |
074707 |
07/20/2018 |
| PIERRE, KELLI |
Y2-000339 |
2 |
21.30 |
4465********0071 |
020074 |
07/20/2018 |
| QUINONES, JAMES |
Y2-000881 |
2 |
21.30 |
5178********2048 |
02432P |
07/20/2018 |
| RATHBURN, KEVIN |
Y2-000636 |
2 |
21.30 |
4599********3771 |
H66947 |
07/20/2018 |
| RICHARDSON, MOLLY |
Y2-000508 |
2 |
21.30 |
4991********4198 |
429995 |
07/20/2018 |
| RIDUAN, MUHAMMAD |
Y2-000164 |
2 |
31.94 |
5178********9043 |
02432Z |
07/20/2018 |
| RILEY, CHRISTOPHER |
Y2-1136 |
2 |
31.94 |
4000********1397 |
615881 |
07/20/2018 |
| RIOS, VOAQUIM |
Y2-000135 |
2 |
42.59 |
4991********9441 |
429997 |
07/20/2018 |
| ROBINSON, COLETON |
Y2-A10059 |
2 |
53.24 |
4802********8787 |
024312 |
07/20/2018 |
| ROBINSON, MICHAEL |
Y2-000319 |
2 |
21.30 |
5110********2953 |
263603 |
07/20/2018 |
| RODRIGUEZ, MELVIN |
Y2-1028 |
2 |
31.94 |
4737********3356 |
024219 |
07/20/2018 |
| ROELANTS, JOE |
Y2-1102 |
2 |
31.94 |
5348********5795 |
104174 |
07/20/2018 |
| ROONEY, GRACE |
Y2-000959 |
2 |
15.98 |
4599********0785 |
H66415 |
07/20/2018 |
| RUIZ, BEN |
Y2-000500 |
2 |
28.74 |
4494********4795 |
808526 |
07/20/2018 |
| SAFLEY, MICHAEL |
Y2-000792 |
2 |
53.24 |
4991********4843 |
429996 |
07/20/2018 |
| SCALCO, PETER |
Y2-000487 |
2 |
50.04 |
4400********0724 |
02839B |
07/20/2018 |
| SCANLON, FRANK |
Y2-000791 |
2 |
21.30 |
4744********4290 |
154177 |
07/20/2018 |
| SCHMOCK, THOMAS |
Y2-000359 |
2 |
21.30 |
4254********3593 |
074747 |
07/20/2018 |
| SCHOELZEL, PAUL |
Y2-000809 |
2 |
31.94 |
4737********2910 |
061936 |
07/20/2018 |
| SCHULZ, RONALD |
Y2-A09529 |
2 |
21.30 |
4488********2231 |
113637 |
07/20/2018 |
| SEALES, SIMONE |
Y2-000506 |
2 |
21.30 |
5424********8477 |
602675 |
07/20/2018 |
| SHIELDS, ROBERT |
Y2-A08542 |
2 |
28.74 |
4355********3918 |
108134 |
07/20/2018 |
| SIMONDS, TRACY |
Y2-1151 |
2 |
21.30 |
4034********7626 |
713022 |
07/20/2018 |
| SINDEL, MICHAEL |
Y2-A10240 |
2 |
31.94 |
4833********9550 |
074707 |
07/20/2018 |
| SINGH, VISHAUD |
Y2-000189 |
2 |
21.30 |
4640********1823 |
02438D |
07/20/2018 |
| SMITH, JAVAN |
Y2-000125 |
2 |
31.94 |
3751*******1648 |
281642 |
07/20/2018 |
| SOTO, JESSE |
Y2-1233 |
2 |
53.24 |
4400********6549 |
07626D |
07/20/2018 |
| SOTO, OCIEL |
Y2-A11395 |
2 |
31.94 |
4465********7787 |
020087 |
07/20/2018 |
| SPRAGUE, DONALD |
Y2-A03440 |
2 |
21.30 |
4266********2369 |
02440A |
07/20/2018 |
| STINNER, NICOLE |
Y2-000142 |
2 |
31.94 |
4400********7403 |
06108D |
07/20/2018 |
| STONE, MARSHAL |
Y2-A10514 |
2 |
21.30 |
4737********2548 |
093948 |
07/20/2018 |
| STOOPS, TROY |
Y2-A11458 |
2 |
31.94 |
4695********5811 |
02437A |
07/20/2018 |
| SWARTZ, MICHAEL |
Y2-1128 |
2 |
42.60 |
5576********5124 |
000864 |
07/20/2018 |
| TENNIHILL, DONA |
Y2-1149 |
2 |
37.28 |
4744********9946 |
154270 |
07/20/2018 |
| THURUTHIYIL, CATHERINE |
Y2-000751 |
2 |
21.30 |
4430********8069 |
713053 |
07/20/2018 |
| TOMEI-ROSETO, ANNMARIE |
Y2-000937 |
2 |
31.94 |
4347********5883 |
084707 |
07/20/2018 |
| TURNBULL, JOE |
Y2-000604 |
2 |
63.90 |
4147********5842 |
02444C |
07/20/2018 |
| TUTT, MICHELLE |
Y2-A10306 |
2 |
31.94 |
4737********4197 |
032887 |
07/20/2018 |
| VALENTIN, CINDY |
Y2-A06497 |
2 |
21.30 |
4494********8431 |
808531 |
07/20/2018 |
| VELAZQUEZ, RAQUEL |
Y2-000548 |
2 |
21.30 |
5465********6223 |
009083 |
07/20/2018 |
| VENTIMILLA, OSCAR |
Y2-000778 |
2 |
31.94 |
4366********3572 |
007052 |
07/20/2018 |
| WIMER, LOGAN |
Y2-000996 |
2 |
53.24 |
4186********0905 |
022505 |
07/20/2018 |
| WOLFORD, STEPHANIE |
Y2-000680 |
2 |
42.60 |
5110********7281 |
263604 |
07/20/2018 |
| ZAPERT, JOSEPH |
Y2-A10538 |
2 |
31.94 |
4427********6957 |
084707 |
07/20/2018 |
| ZERGER, ANTHONY |
Y2-000662 |
2 |
21.30 |
4465********7625 |
020778 |
07/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
212.98 |
| 25 |
MasterCard |
734.76 |
| 126 |
Visa |
4071.21 |
| 3 |
Discover |
74.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5093.49 |