Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DONNIE |
Y2-A06930 |
1 |
21.30 |
6011********4609 |
00652R |
08/06/2018 |
| ALVARADO, JOSE |
Y2-1254 |
1 |
42.59 |
4036********7024 |
016151 |
08/06/2018 |
| APAKAMA, DEON |
Y2-000192 |
1 |
31.94 |
5524********4570 |
08440Z |
08/06/2018 |
| AVILLANEDA, YASMIN |
Y2-000641 |
1 |
42.59 |
4737********1231 |
051841 |
08/06/2018 |
| BALLADO, DAVID |
Y2-1023 |
1 |
21.30 |
4833********0746 |
092908 |
08/06/2018 |
| BALLADO, VLLYSSES |
Y2-1223 |
1 |
21.30 |
4833********0746 |
092908 |
08/06/2018 |
| BELLANCO, DAVID |
Y2-1064 |
1 |
31.94 |
4737********2182 |
036839 |
08/06/2018 |
| BENANDEZ, MARIA |
Y2-000850 |
1 |
53.24 |
4737********1956 |
042369 |
08/06/2018 |
| BENITEZ, EMMANUEL |
Y2-A10182 |
1 |
21.30 |
4833********1914 |
092908 |
08/06/2018 |
| BERRY, LISA |
Y2-1216 |
1 |
31.94 |
4839********1660 |
08465B |
08/06/2018 |
| BETHEL, HORACE |
Y2-A09833 |
1 |
31.94 |
4000********3880 |
474052 |
08/06/2018 |
| BEVERLY, MEGHAN |
Y2-1144 |
1 |
31.94 |
4347********9704 |
092908 |
08/06/2018 |
| BLACK, RONALD |
Y2-000393 |
1 |
31.94 |
4357********4218 |
082949 |
08/06/2018 |
| BODDEN, MICHAEL |
Y2-A07986 |
1 |
21.30 |
3716*******2025 |
158773 |
08/06/2018 |
| BOLTZ, JOSEPH |
Y2-000384 |
1 |
21.30 |
4737********3104 |
076085 |
08/06/2018 |
| CAMPBELL, CHRSITOPHER |
Y2-1446 |
1 |
28.74 |
4563********1586 |
H75896 |
08/06/2018 |
| CARNIELLA, GINA |
Y2-A07742 |
1 |
21.30 |
4430********9465 |
941609 |
08/06/2018 |
| CARRION, EDELIA |
Y2-1030 |
1 |
69.21 |
4737********3063 |
056875 |
08/06/2018 |
| CASTRO, JEFFREY |
Y2-1459 |
1 |
42.60 |
4494********1495 |
065308 |
08/06/2018 |
| CHANCE, RYAN |
Y2-1417 |
1 |
21.30 |
4430********5394 |
943713 |
08/06/2018 |
| CONLEY, CHRISTOPHER |
Y2-A10395 |
1 |
31.94 |
4465********1343 |
006885 |
08/06/2018 |
| COOPER, JERED |
Y2-000323 |
1 |
31.94 |
4105********5989 |
006090 |
08/06/2018 |
| COTRONEO, EVAN |
Y2-1036 |
1 |
21.30 |
4737********9066 |
018482 |
08/06/2018 |
| DEATON, JOSEPH |
Y2-A09721 |
1 |
28.74 |
4552********4991 |
H75884 |
08/06/2018 |
| DELGADO, CARLOS |
Y2-000777 |
1 |
21.30 |
4207********5013 |
092908 |
08/06/2018 |
| DIEHL, BRIANNA |
Y2-1159 |
1 |
15.98 |
4060********9480 |
092908 |
08/06/2018 |
| DIXON, RICHARD |
Y2-1227 |
1 |
31.94 |
5466********7118 |
60427P |
08/06/2018 |
| FALCONER, LIZZETTE |
Y2-000321 |
1 |
28.74 |
4482********2718 |
072958 |
08/06/2018 |
| FERRELL, SUSAN |
Y2-1298 |
1 |
28.74 |
4147********3328 |
08495D |
08/06/2018 |
| FERRIS, MIKE |
Y2-1137 |
1 |
53.24 |
4833********5846 |
092908 |
08/06/2018 |
| FLEMING, JAMEL |
Y2-1044 |
1 |
31.94 |
4737********2472 |
063790 |
08/06/2018 |
| FLETCHER, SANDY |
Y2-000099 |
1 |
31.94 |
4482********7964 |
072958 |
08/06/2018 |
| FLYNN, TAYLOR |
Y2-000114 |
1 |
21.30 |
4430********7812 |
935986 |
08/06/2018 |
| GAGNON, PHILLP |
Y2-000995 |
1 |
21.30 |
4489********5493 |
006890 |
08/06/2018 |
| GAINES, NORMAN |
Y2-A08897 |
1 |
31.94 |
3715*******6000 |
147668 |
08/06/2018 |
| GALLEGOS, JAVIER |
Y2-1188 |
1 |
31.94 |
4744********3001 |
132790 |
08/06/2018 |
| GOTSCH, EMYLEE |
Y2-000371 |
1 |
21.30 |
4400********8148 |
06657B |
08/06/2018 |
| GOWAN, TIM |
Y2-1434 |
1 |
31.94 |
5576********1153 |
004306 |
08/06/2018 |
| GRAHAM, ERIC |
Y2-000387 |
1 |
21.30 |
4991********2682 |
922217 |
08/06/2018 |
| GRAVES, AUSTIN |
Y2-A11332 |
1 |
28.74 |
4737********0002 |
058694 |
08/06/2018 |
| GROGAN, MICHAEL |
Y2-1207 |
1 |
21.30 |
4147********8105 |
08507C |
08/06/2018 |
| GUTIERR, RANDALL |
Y2-000928 |
1 |
21.30 |
5312********3255 |
132099 |
08/06/2018 |
| HALPIN, CHRIS |
Y2-1418 |
1 |
21.30 |
4828********8056 |
085169 |
08/06/2018 |
| HARRIS, CORY |
Y2-A11047 |
1 |
31.94 |
5465********6268 |
005256 |
08/06/2018 |
| HARRIS, SHEILA |
Y2-1404 |
1 |
42.60 |
4306********7414 |
082944 |
08/06/2018 |
| HAYAKAWA, TYLER |
Y2-1196 |
1 |
21.30 |
4991********3567 |
922218 |
08/06/2018 |
| HENSHAW, RALPH |
Y2-000795 |
1 |
53.24 |
4737********5380 |
079812 |
08/06/2018 |
| HILL, TRISTINA |
Y2-000728 |
1 |
21.30 |
5110********9796 |
309089 |
08/06/2018 |
| HORAN, CAMERON |
Y2-000296 |
1 |
31.94 |
5110********7077 |
309090 |
08/06/2018 |
| HOUGH, RICKY |
Y2-000138 |
1 |
21.30 |
5524********7552 |
01846Z |
08/06/2018 |
| HUDSON, DOUGLAS |
Y2-1008 |
1 |
31.94 |
5403********5573 |
072950 |
08/06/2018 |
| HULVEY, HANNAH |
Y2-1253 |
1 |
31.94 |
4737********2529 |
050748 |
08/06/2018 |
| HUNT, RYAN |
Y2-000087 |
1 |
31.94 |
4599********0570 |
H76227 |
08/06/2018 |
| HUTSON, REBECCA |
Y2-1257 |
1 |
31.94 |
4574********4211 |
H76190 |
08/06/2018 |
| IBARRA, BERNARDO |
Y2-000551 |
1 |
53.24 |
4347********3222 |
002908 |
08/06/2018 |
| JANIA, DEVAN |
Y2-1143 |
1 |
31.94 |
4854********3074 |
029738 |
08/06/2018 |
| JEFFERIES, COREY |
Y2-000563 |
1 |
53.24 |
5273********7383 |
008347 |
08/06/2018 |
| JOHNS, PHILLIP |
Y2-A08954 |
1 |
53.24 |
5424********2496 |
061549 |
08/06/2018 |
| JUAREZ, JESICA |
Y2-1080 |
1 |
21.30 |
4737********5606 |
069213 |
08/06/2018 |
| JUSTICE, SHAUNA |
Y2-000532 |
1 |
31.94 |
4351********1387 |
016304 |
08/06/2018 |
| KAPLAN, GARY |
Y2-A11237 |
1 |
21.30 |
5142********8833 |
084760 |
08/06/2018 |
| KAYON, MURATHAN |
Y2-1436 |
1 |
21.30 |
4737********7092 |
046083 |
08/06/2018 |
| KOZIUK, JOSEPH |
Y2-000816 |
1 |
28.74 |
4270********5229 |
006908 |
08/06/2018 |
| LEE, GLENN |
Y2-1214 |
1 |
21.30 |
4991********2877 |
922219 |
08/06/2018 |
| LESLIE, KYLAN |
Y2-000248 |
1 |
15.98 |
4050********8148 |
08524A |
08/06/2018 |
| LETENDRE, JEAN |
Y2-A10017 |
1 |
21.30 |
4737********6603 |
060124 |
08/06/2018 |
| LIMA, JOSHUA |
Y2-1385 |
1 |
21.30 |
5467********5717 |
08513Z |
08/06/2018 |
| LOOMAN, JESSIE |
Y2-1081 |
1 |
31.94 |
5110********1497 |
309091 |
08/06/2018 |
| MAKIN, MALACHI |
Y2-000061 |
1 |
31.94 |
4147********5799 |
08524D |
08/06/2018 |
| MANALO, ALEJANDO |
Y2-1380 |
1 |
21.30 |
4815********9634 |
122992 |
08/06/2018 |
| MARLOWE, TROY |
Y2-000660 |
1 |
21.30 |
4060********2561 |
08504B |
08/06/2018 |
| MARTINEZ, GABRIELLA |
Y2-1435 |
1 |
21.30 |
4737********7092 |
046083 |
08/06/2018 |
| MARTINEZ, JOSE |
Y2-A10368 |
1 |
31.94 |
4430********4563 |
936032 |
08/06/2018 |
| MCDONNELL, WESLEY |
Y2-000507 |
1 |
31.94 |
4400********6729 |
07981B |
08/06/2018 |
| MCINTYRE, CODY |
Y2-000128 |
1 |
28.74 |
4210********4762 |
030326 |
08/06/2018 |
| MEJIAS, VIDAL |
Y2-000083 |
1 |
42.59 |
4494********0075 |
065309 |
08/06/2018 |
| MENDEZ, ALEJANDRO |
Y2-1088 |
1 |
21.30 |
4737********1917 |
051534 |
08/06/2018 |
| MEYER, CHRIS |
Y2-A11442 |
1 |
31.94 |
4029********1243 |
072959 |
08/06/2018 |
| MILLER, MATT |
Y2-000275 |
1 |
21.30 |
4351********8243 |
016332 |
08/06/2018 |
| MISCH, JENNIE |
Y2-000537 |
1 |
31.94 |
4494********1154 |
065306 |
08/06/2018 |
| MORA, PEDRO |
Y2-A11426 |
1 |
28.74 |
5312********8348 |
132795 |
08/06/2018 |
| MORENO, PAYTON |
Y2-000252 |
1 |
28.74 |
4737********5712 |
087826 |
08/06/2018 |
| MOUA, VICKI |
Y2-1141 |
1 |
21.30 |
5424********8202 |
61289B |
08/06/2018 |
| NEGRON, IVIANNA |
Y2-000075 |
1 |
42.60 |
4430********5067 |
936262 |
08/06/2018 |
| NELSON, ADAM |
Y2-A09224 |
1 |
28.74 |
4494********3058 |
065310 |
08/06/2018 |
| NISWONGER, SIERRA |
Y2-000916 |
1 |
28.74 |
4586********5359 |
H75895 |
08/06/2018 |
| NORRELL, NGUYEN |
Y2-A11344 |
1 |
21.30 |
4447********0035 |
006922 |
08/06/2018 |
| NOVAK, ROBBY |
Y2-1239 |
1 |
21.30 |
5110********8709 |
309092 |
08/06/2018 |
| ORTMAN, MICHAEL |
Y2-1070 |
1 |
21.30 |
5312********8963 |
172595 |
08/06/2018 |
| PAMMREHN, ANDREW |
Y2-A09917 |
1 |
31.94 |
4488********5213 |
415862 |
08/06/2018 |
| PAQUETTE, CHRIS |
Y2-A09297 |
1 |
47.91 |
5178********5528 |
08545B |
08/06/2018 |
| PATE, NEIKO |
Y2-A11427 |
1 |
31.94 |
5576********6053 |
005124 |
08/06/2018 |
| PAULINO, ERIC |
Y2-1375 |
1 |
42.60 |
4744********4773 |
142591 |
08/06/2018 |
| PAULINO, RIGOBURTO |
Y2-000907 |
1 |
31.94 |
5110********1255 |
309093 |
08/06/2018 |
| PICKREN, ROBERT |
Y2-1427 |
1 |
21.30 |
4465********6980 |
006922 |
08/06/2018 |
| PINA, RUBEN |
Y2-000399 |
1 |
31.94 |
5348********0055 |
142797 |
08/06/2018 |
| QUINN, SHAWN |
Y2-A11512 |
1 |
31.94 |
4586********1827 |
H76227 |
08/06/2018 |
| REED, BRITTANY |
Y2-000593 |
1 |
21.30 |
5178********5964 |
08549Z |
08/06/2018 |
| RETTINGER, MATT |
Y2-1419 |
1 |
21.30 |
5465********1770 |
005125 |
08/06/2018 |
| ROBERSON, TOUSSIANT |
Y2-1006 |
1 |
21.30 |
4737********7224 |
058701 |
08/06/2018 |
| ROBINETT, JUSTEN |
Y2-1037 |
1 |
31.94 |
4465********4708 |
006448 |
08/06/2018 |
| RODRIGUEZ, BRYAN |
Y2-000437 |
1 |
21.30 |
5312********6281 |
142692 |
08/06/2018 |
| RODRIGUEZ, SILVIA |
Y2-000531 |
1 |
31.94 |
4737********6409 |
070657 |
08/06/2018 |
| RODRIGUEZ, ZEUS |
Y2-1060 |
1 |
21.30 |
5465********4075 |
001363 |
08/06/2018 |
| ROSA, OMAR |
Y2-1084 |
1 |
31.94 |
4833********0632 |
012908 |
08/06/2018 |
| SAMPSON, AUTUMN |
Y2-000397 |
1 |
21.30 |
5312********3039 |
152793 |
08/06/2018 |
| SANFORD, JUSTIN |
Y2-1142 |
1 |
42.60 |
4266********4116 |
08545C |
08/06/2018 |
| SANTIAGO, CHRIS |
Y2-1091 |
1 |
31.94 |
6011********4125 |
00684R |
08/06/2018 |
| SANTONE, LINDSAY |
Y2-000885 |
1 |
21.30 |
4488********3413 |
415863 |
08/06/2018 |
| SAVERCOOL, ERIC |
Y2-1113 |
1 |
53.24 |
4737********8263 |
021644 |
08/06/2018 |
| SAYLOCK, DAVID |
Y2-1366 |
1 |
21.30 |
4586********9197 |
H75159 |
08/06/2018 |
| SCHOU, JOSHUA |
Y2-000317 |
1 |
21.30 |
4833********1268 |
012908 |
08/06/2018 |
| SCIRE, JOHN |
Y2-000875 |
1 |
21.30 |
4737********4268 |
097325 |
08/06/2018 |
| SHIVERS, DANIEL |
Y2-1400 |
1 |
50.04 |
4833********1071 |
012908 |
08/06/2018 |
| SMIKLE, RASTISHA |
Y2-1200 |
1 |
53.24 |
4737********2843 |
016574 |
08/06/2018 |
| STAMM, EDDIE |
Y2-1225 |
1 |
31.94 |
5178********0344 |
08559T |
08/06/2018 |
| STERN, CHRISTOPHER |
Y2-1056 |
1 |
21.30 |
4737********0838 |
010569 |
08/06/2018 |
| SVOLTO, RYAN |
Y2-000458 |
1 |
28.74 |
4347********0295 |
012908 |
08/06/2018 |
| THOMAS, DALE |
Y2-1156 |
1 |
31.94 |
4447********6483 |
006459 |
08/06/2018 |
| TIDWELL, JACK |
Y2-000297 |
1 |
21.30 |
4430********7826 |
936301 |
08/06/2018 |
| TURNER, BRADLEY |
Y2-000160 |
1 |
31.94 |
5312********2034 |
152095 |
08/06/2018 |
| UNDERHILL, EMILY |
Y2-1134 |
1 |
21.30 |
4029********8513 |
073000 |
08/06/2018 |
| VANCE, JAMEY |
Y2-1189 |
1 |
21.30 |
5589********2519 |
05004G |
08/06/2018 |
| VANZWOL, JEROEN |
Y2-1108 |
1 |
31.94 |
5424********2062 |
061564 |
08/06/2018 |
| VAZQUEZ, ERNESTO |
Y2-000478 |
1 |
31.94 |
4737********3923 |
092641 |
08/06/2018 |
| VIRELLA, WILLIAM |
Y2-1146 |
1 |
53.24 |
4465********0022 |
006947 |
08/06/2018 |
| WESSER, CHARLES |
Y2-000796 |
1 |
21.30 |
4737********1012 |
045391 |
08/06/2018 |
| WILDING, BYRON |
Y2-1389 |
1 |
21.30 |
5576********0306 |
001697 |
08/06/2018 |
| WILLIAMS, CHRISTOPHER |
Y2-000528 |
1 |
21.30 |
5110********8315 |
309094 |
08/06/2018 |
| WILSON, ROBERT |
Y2-000444 |
1 |
42.60 |
5156********5055 |
085708 |
08/06/2018 |
| WOIDE, ZACHARY |
Y2-1249 |
1 |
31.94 |
5110********2299 |
309095 |
08/06/2018 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
53.24 |
| 35 |
MasterCard |
1013.69 |
| 92 |
Visa |
2788.68 |
| 2 |
Discover |
53.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3908.85 |