Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JEREMY |
Y2-000202 |
2 |
42.60 |
4737********7782 |
020487 |
08/20/2018 |
| ADAMS, RAY |
Y2-1530 |
2 |
42.60 |
6011********6547 |
02070P |
08/20/2018 |
| ALBURQUERQUE, KARLA |
Y2-A10480 |
2 |
53.24 |
4737********6261 |
039264 |
08/20/2018 |
| ALEJO, MARCOS |
Y2-000378 |
2 |
31.94 |
4833********1332 |
000508 |
08/20/2018 |
| ALEXAUDROU, VITALIA |
Y2-1367 |
2 |
21.30 |
5178********6715 |
05027P |
08/20/2018 |
| ANDERSON, ASHLEY |
Y2-000857 |
2 |
21.30 |
5312********3004 |
110658 |
08/20/2018 |
| ARCARO, BRANDON |
Y2-1354 |
2 |
53.24 |
4991********8010 |
776085 |
08/20/2018 |
| AREVALO, ARTEMIO |
Y2-1320 |
2 |
21.30 |
4737********9599 |
064486 |
08/20/2018 |
| ARTRIP, BRANDON |
Y2-1302 |
2 |
21.30 |
4147********4222 |
05031D |
08/20/2018 |
| BAETJER, CHARLIE |
Y2-1275 |
2 |
31.94 |
4432********7561 |
853750 |
08/20/2018 |
| BALLERINO, MICHAEL |
Y2-000749 |
2 |
21.30 |
4351********9718 |
089472 |
08/20/2018 |
| BARNES, DAVID |
Y2-A09372 |
2 |
21.30 |
4854********0544 |
010080 |
08/20/2018 |
| BASS, CHRISTIAN |
Y2-000285 |
2 |
31.94 |
4744********3414 |
180352 |
08/20/2018 |
| BAST, GRETA |
Y2-000302 |
2 |
31.94 |
3798*******2008 |
191137 |
08/20/2018 |
| BAUMGARTNER, TROY |
Y2-000550 |
2 |
31.94 |
4737********6446 |
023934 |
08/20/2018 |
| BERO, AMANDA |
Y2-1281 |
2 |
21.30 |
4744********9133 |
100956 |
08/20/2018 |
| BJORKMAN, RICHARD |
Y2-000483 |
2 |
21.30 |
4465********7170 |
020142 |
08/20/2018 |
| BLONDELL, DOMONIC |
Y2-000184 |
2 |
28.74 |
4266********2658 |
05035A |
08/20/2018 |
| BOONE, STEPHEN |
Y2-000920 |
2 |
21.30 |
4563********3075 |
H72688 |
08/20/2018 |
| BOOTH, GARIAN |
Y2-A05137 |
2 |
21.30 |
4060********7587 |
05009C |
08/20/2018 |
| BOWEN, LINDA |
Y2-1321 |
2 |
53.24 |
4737********9405 |
046111 |
08/20/2018 |
| BRADLEY, MELODY |
Y2-1213 |
2 |
31.94 |
4494********8310 |
545714 |
08/20/2018 |
| BRANTON, WILLIAM |
Y2-000781 |
2 |
31.94 |
5178********3983 |
05044Z |
08/20/2018 |
| BRIDGES, JD |
Y2-A09951 |
2 |
31.94 |
4388********5312 |
05038C |
08/20/2018 |
| BRUSH, JAKE |
Y2-1537 |
2 |
21.30 |
6011********7964 |
02075B |
08/20/2018 |
| BRYANT, GAIGE |
Y2-000168 |
2 |
21.30 |
4737********4830 |
081225 |
08/20/2018 |
| BUCCA, LOUIS |
Y2-000226 |
2 |
21.30 |
3795*******2000 |
100418 |
08/20/2018 |
| BURRELL, LANDON |
Y2-A10559 |
2 |
21.30 |
4494********6902 |
545715 |
08/20/2018 |
| CAMACHO, JESUS |
Y2-000456 |
2 |
42.60 |
5312********5125 |
190052 |
08/20/2018 |
| CAMPBELL, TANNER |
Y2-000666 |
2 |
21.30 |
5110********8477 |
346791 |
08/20/2018 |
| CAPPS, JOHN |
Y2-1009 |
2 |
37.28 |
4154********7901 |
05041G |
08/20/2018 |
| CAREY, NATHAN |
Y2-000352 |
2 |
21.30 |
4737********8998 |
080294 |
08/20/2018 |
| CARVAJAL, ELIZABETH |
Y2-1448 |
2 |
15.98 |
5178********3613 |
05046P |
08/20/2018 |
| CARVILL, ANTHONY |
Y2-1086 |
2 |
21.30 |
4482********3232 |
070509 |
08/20/2018 |
| CATT, JOHNTHAN |
Y2-1125 |
2 |
21.30 |
4737********2120 |
019151 |
08/20/2018 |
| CLAPP, WESLEY |
Y2-1566 |
2 |
28.74 |
4029********9446 |
070509 |
08/20/2018 |
| CLARK, JESSICA |
Y2-000688 |
2 |
31.94 |
4991********3320 |
776087 |
08/20/2018 |
| CLAYTON, DALE |
Y2-1181 |
2 |
21.30 |
4494********4730 |
545718 |
08/20/2018 |
| CLEMENTS, JULIE |
Y2-000512 |
2 |
21.30 |
3723*******3000 |
128641 |
08/20/2018 |
| COLTHARP, JUSTIN |
Y2-000404 |
2 |
21.30 |
4388********2118 |
05048D |
08/20/2018 |
| COOPER, ALEX |
Y2-000924 |
2 |
42.59 |
4342********5756 |
097917 |
08/20/2018 |
| CORIANO, DANIEL |
Y2-1180 |
2 |
31.94 |
4744********5263 |
180451 |
08/20/2018 |
| COSIO, JACQUELYNE |
Y2-1184 |
2 |
42.60 |
4042********8803 |
015408 |
08/20/2018 |
| COSTELLO, BARBARA |
Y2-1079 |
2 |
42.59 |
4854********1630 |
016199 |
08/20/2018 |
| COURTHEYN, KELLY |
Y2-000103 |
2 |
21.30 |
4147********6175 |
05047C |
08/20/2018 |
| CRAWFORD, MARTA |
Y2-000798 |
2 |
53.24 |
4737********9043 |
024855 |
08/20/2018 |
| CURRAS, JAFET |
Y2-000852 |
2 |
21.30 |
4029********3537 |
070510 |
08/20/2018 |
| CURRAS, NATHACHA |
Y2-1061 |
2 |
21.30 |
4029********3537 |
070510 |
08/20/2018 |
| DAVIS, CRYSTAL |
Y2-1292 |
2 |
63.90 |
4744********6395 |
140658 |
08/20/2018 |
| DERCOLE, MATTHEW |
Y2-A10260 |
2 |
31.94 |
4737********3601 |
045263 |
08/20/2018 |
| DIXON, TYLER |
Y2-1463 |
2 |
50.04 |
4599********6843 |
H75591 |
08/20/2018 |
| DOPP, NICHOLAS |
Y2-000324 |
2 |
31.94 |
4833********9358 |
010508 |
08/20/2018 |
| DULAC, CONAN |
Y2-1568 |
2 |
31.94 |
4430********3528 |
565480 |
08/20/2018 |
| DUNN, SYDNEY |
Y2-1309 |
2 |
31.94 |
6011********8584 |
02083R |
08/20/2018 |
| EDGECOMB, STEVEN |
Y2-1328 |
2 |
42.60 |
4563********4364 |
H74826 |
08/20/2018 |
| ERNST, BENJAMIN |
Y2-A08026 |
2 |
21.30 |
5489********9932 |
05062Z |
08/20/2018 |
| FARMER, EARL |
Y2-000735 |
2 |
31.94 |
4744********5475 |
140659 |
08/20/2018 |
| FERRO, JOHN |
Y2-1096 |
2 |
21.30 |
4854********4978 |
032077 |
08/20/2018 |
| FERRUSCO, EUSEBIO |
Y2-A11233 |
2 |
31.94 |
5424********3183 |
053738 |
08/20/2018 |
| FLORES, ONEYDA |
Y2-A11226 |
2 |
31.94 |
4737********8795 |
052606 |
08/20/2018 |
| FOLEY, TIM |
Y2-1317 |
2 |
42.60 |
4737********8872 |
011498 |
08/20/2018 |
| FONTAINE, WESLEY |
Y2-000390 |
2 |
21.30 |
5465********4404 |
007138 |
08/20/2018 |
| FRESHCORN, JARROD |
Y2-000166 |
2 |
31.94 |
4357********3311 |
080502 |
08/20/2018 |
| GALARZA, DANIEL |
Y2-1105 |
2 |
38.33 |
4833********0399 |
020508 |
08/20/2018 |
| GALSTYAN, VANE |
Y2-1377 |
2 |
31.94 |
4833********1585 |
020508 |
08/20/2018 |
| GAST, MICHAEL |
Y2-1202 |
2 |
50.04 |
4270********1557 |
020876 |
08/20/2018 |
| GAWLIKOWSKI, BART |
Y2-1343 |
2 |
21.30 |
4417********6100 |
05065C |
08/20/2018 |
| GILHOOLEY, GEORGE |
Y2-1072 |
2 |
21.30 |
4400********5350 |
03763D |
08/20/2018 |
| GMITRO, GEORGE |
Y2-000088 |
2 |
53.24 |
5110********9780 |
346792 |
08/20/2018 |
| GOMEZ, EMANUEL |
Y2-1398 |
2 |
21.30 |
4266********1090 |
05067B |
08/20/2018 |
| GONZALEZ, AARON |
Y2-1506 |
2 |
21.30 |
4147********6793 |
020879 |
08/20/2018 |
| GONZALEZ, RODOLFO |
Y2-1430 |
2 |
31.94 |
4854********5947 |
016214 |
08/20/2018 |
| HALL, HANNAH |
Y2-000375 |
2 |
53.24 |
5576********9462 |
003940 |
08/20/2018 |
| HALL, MARLIN |
Y2-A11249 |
2 |
42.59 |
4737********5182 |
091597 |
08/20/2018 |
| HILL, ROBERT |
Y2-1155 |
2 |
63.90 |
3715*******3002 |
166424 |
08/20/2018 |
| HOLLEMAN, SAMUEL |
Y2-000141 |
2 |
21.30 |
4737********7954 |
029845 |
08/20/2018 |
| HORN, TAMMY |
Y2-000330 |
2 |
42.60 |
4737********4127 |
061259 |
08/20/2018 |
| HUBERT, DOUGLAS |
Y2-1312 |
2 |
47.91 |
4494********2099 |
545719 |
08/20/2018 |
| HUMPHRIES, WILLIAM |
Y2-1348 |
2 |
21.30 |
4430********6788 |
559406 |
08/20/2018 |
| JACKSON, JARRET |
Y2-1456 |
2 |
21.30 |
6011********0145 |
02048R |
08/20/2018 |
| JENKINS, VALARIE |
Y2-1252 |
2 |
31.94 |
4494********8913 |
545717 |
08/20/2018 |
| JOHNSON, GERALD |
Y2-1305 |
2 |
21.30 |
4744********6633 |
100855 |
08/20/2018 |
| JOHNSON, KRISTIN |
Y2-000182 |
2 |
53.24 |
4411********6840 |
020508 |
08/20/2018 |
| JOHNSON, RYAN |
Y2-000721 |
2 |
21.30 |
4400********6922 |
09355D |
08/20/2018 |
| JONES, MICHAEL |
Y2-000396 |
2 |
31.94 |
5312********9726 |
100859 |
08/20/2018 |
| JOYCE, TAMIKA |
Y2-000147 |
2 |
42.60 |
4356********8828 |
150154 |
08/20/2018 |
| KELTON, MICHAEL |
Y2-000301 |
2 |
31.94 |
5110********4270 |
346793 |
08/20/2018 |
| KEY, MICHELLE |
Y2-000468 |
2 |
31.94 |
4737********8741 |
031069 |
08/20/2018 |
| KIMMIG, URIAH |
Y2-000286 |
2 |
31.94 |
4147********5770 |
05080D |
08/20/2018 |
| KNECHT, GAIL |
Y2-1183 |
2 |
21.30 |
5291********3266 |
05085Z |
08/20/2018 |
| KROH, LUCAS |
Y2-000281 |
2 |
21.30 |
4430********9713 |
565514 |
08/20/2018 |
| LAHIFF, PETER |
Y2-1410 |
2 |
53.24 |
4854********4735 |
017733 |
08/20/2018 |
| LENHOLT, DAVID |
Y2-000376 |
2 |
21.30 |
4147********0672 |
05084C |
08/20/2018 |
| LEONARD, AUSTIN |
Y2-000382 |
2 |
21.30 |
4854********9817 |
015455 |
08/20/2018 |
| LIND, MATT |
Y2-000575 |
2 |
15.98 |
5595********5356 |
05068Z |
08/20/2018 |
| LOUIS, CHRISTOPHER |
Y2-000481 |
2 |
31.94 |
4943********3618 |
283401 |
08/20/2018 |
| MCDANIEL, STACEY |
Y2-A11072 |
2 |
63.90 |
4430********2105 |
565525 |
08/20/2018 |
| MCELROY, JOHN |
Y2-000153 |
2 |
21.30 |
4991********1118 |
776089 |
08/20/2018 |
| MEENTS, SUMMER |
Y2-1543 |
2 |
53.24 |
4737********6210 |
017751 |
08/20/2018 |
| MELENDEZ, CHRISTOPHER |
Y2-1344 |
2 |
31.94 |
5312********5057 |
120759 |
08/20/2018 |
| MENDEZ, MARCOS |
Y2-1559 |
2 |
21.30 |
5312********6738 |
110051 |
08/20/2018 |
| MILLER, PRESTON |
Y2-1457 |
2 |
31.94 |
4357********6376 |
080503 |
08/20/2018 |
| MINOTTI, BOBBY |
Y2-1038 |
2 |
21.30 |
4640********5532 |
05089D |
08/20/2018 |
| MONROE, ROBERT |
Y2-1372 |
2 |
53.24 |
4494********2153 |
545723 |
08/20/2018 |
| MOORE, SAVION |
Y2-000338 |
2 |
21.30 |
4737********7692 |
083095 |
08/20/2018 |
| MORRIS, APRIL |
Y2-000354 |
2 |
53.24 |
4400********4558 |
02898D |
08/20/2018 |
| MORRIS, SHANTAL |
Y2-A10116 |
2 |
28.74 |
4737********0798 |
031044 |
08/20/2018 |
| MORRIS, TERRENCE |
Y2-000557 |
2 |
53.24 |
5312********7332 |
170359 |
08/20/2018 |
| MOSLEY, LA DONNA |
Y2-1362 |
2 |
31.94 |
4767********2219 |
707035 |
08/20/2018 |
| OMAR, SAAD |
Y2-A10000 |
2 |
21.30 |
4465********4772 |
020574 |
08/20/2018 |
| ORTIZ, TATIANA |
Y2-1195 |
2 |
38.33 |
4494********9170 |
545721 |
08/20/2018 |
| PALACIOS, JONATHAN |
Y2-1383 |
2 |
31.94 |
5312********5181 |
120855 |
08/20/2018 |
| PALARIOS, JORGE |
Y2-1085 |
2 |
31.94 |
4833********8034 |
030508 |
08/20/2018 |
| PATCH, AXEL |
Y2-1520 |
2 |
31.94 |
5178********4457 |
05098Z |
08/20/2018 |
| PETERSON, GRETA |
Y2-000266 |
2 |
42.60 |
4833********9527 |
030508 |
08/20/2018 |
| PIERRE, KELLI |
Y2-000339 |
2 |
21.30 |
4465********0071 |
020664 |
08/20/2018 |
| QUINONES, JAMES |
Y2-000881 |
2 |
21.30 |
5178********2048 |
05100P |
08/20/2018 |
| RATHBURN, KEVIN |
Y2-1596 |
2 |
21.30 |
4599********3771 |
H72703 |
08/20/2018 |
| RICHARDSON, MOLLY |
Y2-1588 |
2 |
21.30 |
4991********2799 |
776091 |
08/20/2018 |
| RIDUAN, MUHAMMAD |
Y2-000164 |
2 |
31.94 |
5178********9043 |
05101Z |
08/20/2018 |
| RILEY, CHRISTOPHER |
Y2-1136 |
2 |
31.94 |
4000********1397 |
423362 |
08/20/2018 |
| RIOS, VOAQUIM |
Y2-1466 |
2 |
42.59 |
4991********9441 |
776092 |
08/20/2018 |
| ROBINSON, COLETON |
Y2-A10059 |
2 |
53.24 |
4802********8787 |
051007 |
08/20/2018 |
| ROBINSON, MICHAEL |
Y2-000319 |
2 |
21.30 |
5110********2953 |
346794 |
08/20/2018 |
| RODRIGUEZ, MELVIN |
Y2-1028 |
2 |
31.94 |
4737********3356 |
000702 |
08/20/2018 |
| ROELANTS, JOE |
Y2-1102 |
2 |
31.94 |
5348********5795 |
140253 |
08/20/2018 |
| ROONEY, GRACE |
Y2-1392 |
2 |
15.98 |
4599********0785 |
H72171 |
08/20/2018 |
| RUIZ, BEN |
Y2-1414 |
2 |
28.74 |
4494********4795 |
545724 |
08/20/2018 |
| SAFLEY, MICHAEL |
Y2-1610 |
2 |
53.24 |
4991********4843 |
776093 |
08/20/2018 |
| SCALCO, PETER |
Y2-1532 |
2 |
28.74 |
5424********2101 |
36647B |
08/20/2018 |
| SCANLON, FRANK |
Y2-1581 |
2 |
21.30 |
4744********4290 |
180654 |
08/20/2018 |
| SCHMOCK, THOMAS |
Y2-1557 |
2 |
21.30 |
4254********3593 |
080503 |
08/20/2018 |
| SCHOELZEL, PAUL |
Y2-000809 |
2 |
31.94 |
4737********2910 |
089388 |
08/20/2018 |
| SCHULZ, RONALD |
Y2-A09529 |
2 |
21.30 |
4488********2231 |
662047 |
08/20/2018 |
| SEALES, SIMONE |
Y2-000506 |
2 |
21.30 |
5424********8477 |
052337 |
08/20/2018 |
| SIMONDS, TRACY |
Y2-1151 |
2 |
21.30 |
4034********7626 |
571848 |
08/20/2018 |
| SINDEL, MICHAEL |
Y2-A10240 |
2 |
31.94 |
4833********9550 |
030508 |
08/20/2018 |
| SINGH, VISHAUD |
Y2-000189 |
2 |
21.30 |
4640********1823 |
05104D |
08/20/2018 |
| SLAUGHTER, RAFE |
Y2-1563 |
2 |
28.74 |
4060********1898 |
070512 |
08/20/2018 |
| SMITH, JAVAN |
Y2-000125 |
2 |
31.94 |
3751*******1648 |
548035 |
08/20/2018 |
| SOTO, JESSE |
Y2-1233 |
2 |
53.24 |
4400********6549 |
03277D |
08/20/2018 |
| SOTO, OCIEL |
Y2-A11395 |
2 |
31.94 |
4465********7787 |
020590 |
08/20/2018 |
| SPRAGUE, DONALD |
Y2-A03440 |
2 |
21.30 |
4266********2369 |
05111A |
08/20/2018 |
| STINNER, NICOLE |
Y2-1616 |
2 |
31.94 |
4400********7403 |
09168D |
08/20/2018 |
| STONE, MARSHAL |
Y2-A10514 |
2 |
21.30 |
4737********2548 |
078836 |
08/20/2018 |
| STOOPS, TROY |
Y2-A11458 |
2 |
31.94 |
4695********5811 |
05093A |
08/20/2018 |
| SWARTZ, MICHAEL |
Y2-1128 |
2 |
42.60 |
5576********5124 |
005127 |
08/20/2018 |
| TENNIHILL, DONA |
Y2-1149 |
2 |
37.28 |
4744********9946 |
110156 |
08/20/2018 |
| THURUTHIYIL, CATHERINE |
Y2-000751 |
2 |
21.30 |
4430********8069 |
555034 |
08/20/2018 |
| TOY, COBY |
Y2-1304 |
2 |
21.30 |
4634********5158 |
078019 |
08/20/2018 |
| TURNBULL, JOE |
Y2-1428 |
2 |
63.90 |
4147********5842 |
05115C |
08/20/2018 |
| TUTT, MICHELLE |
Y2-A10306 |
2 |
31.94 |
4737********4197 |
083385 |
08/20/2018 |
| VALENTIN, CINDY |
Y2-A06497 |
2 |
21.30 |
4494********8431 |
545729 |
08/20/2018 |
| VELAZQUEZ, RAQUEL |
Y2-1504 |
2 |
42.60 |
5465********6223 |
007141 |
08/20/2018 |
| WIMER, LOGAN |
Y2-1535 |
2 |
53.24 |
4186********0905 |
019457 |
08/20/2018 |
| WINTER, WILLIAM |
Y2-A11463 |
2 |
31.94 |
4003********5855 |
05120B |
08/20/2018 |
| WOLFORD, STEPHANIE |
Y2-1490 |
2 |
42.60 |
5110********7281 |
346795 |
08/20/2018 |
| YOUNG JR, MATT |
Y2-1373 |
2 |
21.30 |
5424********6760 |
052342 |
08/20/2018 |
| ZAPERT, JOSEPH |
Y2-A10538 |
2 |
31.94 |
4427********6957 |
040508 |
08/20/2018 |
| ZERGER, ANTHONY |
Y2-000662 |
2 |
21.30 |
4465********7625 |
020345 |
08/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
170.38 |
| 30 |
MasterCard |
912.58 |
| 121 |
Visa |
3887.69 |
| 4 |
Discover |
117.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5087.79 |