Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DONNIE |
Y2-2147 |
1 |
21.30 |
6011********4609 |
00596R |
02/05/2019 |
| AGURRIE, ISRAEL |
Y2-2143 |
1 |
74.54 |
5465********0040 |
000636 |
02/05/2019 |
| AMICK, GRANT |
Y2-1152 |
1 |
21.30 |
4342********5729 |
095575 |
02/05/2019 |
| ANGENOR, HAROLD |
Y2-2029 |
1 |
21.30 |
4833********7161 |
031408 |
02/05/2019 |
| APAKAMA, DEON |
Y2-1851 |
1 |
31.94 |
5524********4570 |
03014Z |
02/05/2019 |
| BALLADO, DAVID |
Y2-1023 |
1 |
21.30 |
4833********0746 |
031408 |
02/05/2019 |
| BALLADO, VLLYSSES |
Y2-1223 |
1 |
21.30 |
4833********0746 |
031408 |
02/05/2019 |
| BECKFORD, TRAVIS |
Y2-1739 |
1 |
31.94 |
4000********6983 |
159072 |
02/05/2019 |
| BENANDEZ, MARIA |
Y2-1474 |
1 |
53.24 |
4737********4249 |
028599 |
02/05/2019 |
| BETHEL, HORACE |
Y2-2263 |
1 |
53.24 |
4000********3880 |
510919 |
02/05/2019 |
| BIEGLER, MATTHEW |
Y2-1122 |
1 |
31.94 |
4355********9385 |
072121 |
02/05/2019 |
| BLACK, RONALD |
Y2-1792 |
1 |
31.94 |
4357********4218 |
081433 |
02/05/2019 |
| BODDEN, MICHAEL |
Y2-A07986 |
1 |
21.30 |
3716*******2025 |
179519 |
02/05/2019 |
| BOLTZ, JOSEPH |
Y2-1850 |
1 |
21.30 |
4737********5721 |
035441 |
02/05/2019 |
| BRADFORD, BAYLEE |
Y2-2255 |
1 |
21.30 |
4430********1688 |
439082 |
02/05/2019 |
| BRADFORD, BROOKE |
Y2-1266 |
1 |
31.94 |
5465********8376 |
007843 |
02/05/2019 |
| CAMERON, JAMES |
Y2-2037 |
1 |
31.94 |
4494********9699 |
462488 |
02/05/2019 |
| CAMPBELL, CHRSITOPHER |
Y2-1446 |
1 |
28.74 |
4563********1586 |
H74381 |
02/05/2019 |
| CARLIN, ASHLEY |
Y2-1411 |
1 |
31.94 |
5178********5937 |
03023B |
02/05/2019 |
| CARNIELLA, GINA |
Y2-1936 |
1 |
21.30 |
4430********9465 |
439055 |
02/05/2019 |
| CARRION, EDELIA |
Y2-1030 |
1 |
47.91 |
4737********1247 |
002519 |
02/05/2019 |
| CASTRO, JEFFREY |
Y2-1459 |
1 |
42.60 |
4494********1495 |
462483 |
02/05/2019 |
| CHANCE, RYAN |
Y2-2167 |
1 |
21.30 |
4430********5394 |
439089 |
02/05/2019 |
| CONLEY, CHRISTOPHER |
Y2-1996 |
1 |
31.94 |
4465********1343 |
005580 |
02/05/2019 |
| COOPER, JERED |
Y2-1873 |
1 |
31.94 |
4105********5989 |
005499 |
02/05/2019 |
| CORDERO, RODNEY |
Y2-2302 |
1 |
31.94 |
4744********4884 |
161043 |
02/05/2019 |
| COTRONEO, EVAN |
Y2-1945 |
1 |
21.30 |
4737********9066 |
020825 |
02/05/2019 |
| CRAFT, ZACHARY |
Y2-2247 |
1 |
15.98 |
5110********6970 |
805459 |
02/05/2019 |
| CURRY, SHANE |
Y2-2294 |
1 |
31.94 |
4611********7776 |
648848 |
02/05/2019 |
| DEATON, JOSEPH |
Y2-A09721 |
1 |
28.74 |
4552********4991 |
H74368 |
02/05/2019 |
| DEGIROLMO, LENNY |
Y2-1782 |
1 |
21.30 |
4400********9611 |
07255B |
02/05/2019 |
| DELGADO, CARLOS |
Y2-1802 |
1 |
21.30 |
4207********5013 |
041408 |
02/05/2019 |
| DERMINER, BRIAN |
Y2-2127 |
1 |
21.30 |
4000********4144 |
457708 |
02/05/2019 |
| DIXON, RICHARD |
Y2-2117 |
1 |
31.94 |
5466********7118 |
29792P |
02/05/2019 |
| DYE, JOSH |
Y2-2014 |
1 |
21.30 |
5523********1539 |
00598Z |
02/05/2019 |
| ETUE, AARON |
Y2-2205 |
1 |
31.94 |
5113********2882 |
276046 |
02/05/2019 |
| FALCONER, LIZZETTE |
Y2-000321 |
1 |
28.74 |
4482********7309 |
071436 |
02/05/2019 |
| FERRIS, MIKE |
Y2-1137 |
1 |
53.24 |
4833********5846 |
041408 |
02/05/2019 |
| FLEMING, JAMEL |
Y2-1044 |
1 |
31.94 |
4737********9486 |
046672 |
02/05/2019 |
| FLETCHER, SANDY |
Y2-2031 |
1 |
31.94 |
4482********0878 |
071436 |
02/05/2019 |
| FOGLE, ERIC |
Y2-1711 |
1 |
21.30 |
5524********8269 |
01774Z |
02/05/2019 |
| FRANZ, SCOTT |
Y2-1629 |
1 |
31.94 |
5312********5386 |
101448 |
02/05/2019 |
| FULLER, URSULA |
Y2-1273 |
1 |
21.30 |
4737********9718 |
061026 |
02/05/2019 |
| GAGNON, PHILLP |
Y2-1571 |
1 |
21.30 |
4489********5493 |
005530 |
02/05/2019 |
| GAINES, NORMAN |
Y2-A08897 |
1 |
31.94 |
3715*******6000 |
150733 |
02/05/2019 |
| GALLEGOS, JAVIER |
Y2-1188 |
1 |
31.94 |
4744********3001 |
191747 |
02/05/2019 |
| GARVILLA, LYNDESY |
Y2-2124 |
1 |
53.24 |
4207********6249 |
041408 |
02/05/2019 |
| GLASNER, MICHEAL |
Y2-2221 |
1 |
31.94 |
5466********0217 |
29959W |
02/05/2019 |
| GOODING, NICHOLAS |
Y2-1296 |
1 |
31.94 |
5312********0813 |
101544 |
02/05/2019 |
| GOWAN, TIM |
Y2-1434 |
1 |
31.94 |
5465********5450 |
006931 |
02/05/2019 |
| GRAHAM, ERIC |
Y2-1789 |
1 |
21.30 |
4991********2682 |
174340 |
02/05/2019 |
| GROGAN, MICHAEL |
Y2-1207 |
1 |
21.30 |
6011********9302 |
00590B |
02/05/2019 |
| HALPIN, CHRIS |
Y2-1418 |
1 |
21.30 |
4828********8056 |
071980 |
02/05/2019 |
| HAND, CHRIS |
Y2-1869 |
1 |
21.30 |
5465********2386 |
009219 |
02/05/2019 |
| HARRIS, SHEILA |
Y2-1404 |
1 |
42.60 |
4306********7414 |
081427 |
02/05/2019 |
| HAYAKAWA, TYLER |
Y2-1196 |
1 |
21.30 |
4991********3567 |
174341 |
02/05/2019 |
| HENSHAW, RALPH |
Y2-2388 |
1 |
53.24 |
4737********5380 |
090728 |
02/05/2019 |
| HIATT, KYLE |
Y2-2026 |
1 |
53.24 |
4737********3952 |
047241 |
02/05/2019 |
| HORAN, CAMERON |
Y2-1909 |
1 |
31.94 |
5110********0259 |
805461 |
02/05/2019 |
| HUDDLESTON, CHRISTIAN |
Y2-1995 |
1 |
21.30 |
6011********9582 |
00519R |
02/05/2019 |
| HUDSON, DOUGLAS |
Y2-1008 |
1 |
31.94 |
4003********0391 |
03054C |
02/05/2019 |
| HULVEY, HANNAH |
Y2-1253 |
1 |
31.94 |
4737********2529 |
065783 |
02/05/2019 |
| HUTSON, REBECCA |
Y2-1257 |
1 |
53.24 |
4574********4211 |
H76805 |
02/05/2019 |
| IBARRA, BERNARDO |
Y2-1655 |
1 |
53.24 |
4640********7845 |
03052D |
02/05/2019 |
| JEFFERIES, COREY |
Y2-1582 |
1 |
31.94 |
4482********5263 |
071437 |
02/05/2019 |
| JONES, TRACIE |
Y2-1865 |
1 |
21.30 |
4737********4712 |
079619 |
02/05/2019 |
| JUAREZ, JESICA |
Y2-1080 |
1 |
21.30 |
4737********8753 |
072974 |
02/05/2019 |
| KAPLAN, GARY |
Y2-1943 |
1 |
21.30 |
5142********2947 |
093856 |
02/05/2019 |
| KENNEDY, JAMES |
Y2-2030 |
1 |
31.94 |
5312********2476 |
121142 |
02/05/2019 |
| KICKLIGHTER, FRANKIE |
Y2-2273 |
1 |
31.94 |
4815********1445 |
111842 |
02/05/2019 |
| KOZIUK, JOSEPH |
Y2-2002 |
1 |
28.74 |
4270********5229 |
005605 |
02/05/2019 |
| LACOSTA, RICARDO |
Y2-2032 |
1 |
53.24 |
3712*******1007 |
129993 |
02/05/2019 |
| LARRABEE, RAINA |
Y2-2280 |
1 |
21.30 |
4737********5299 |
053882 |
02/05/2019 |
| LAURENZA, DOMENICO |
Y2-1488 |
1 |
28.74 |
5465********3033 |
008392 |
02/05/2019 |
| LAWRENCE, STEPHEN |
Y2-1770 |
1 |
53.24 |
5465********2421 |
008359 |
02/05/2019 |
| LEE, GLENN |
Y2-2131 |
1 |
21.30 |
4991********2877 |
174342 |
02/05/2019 |
| LEHM, ALEXIS |
Y2-1766 |
1 |
21.30 |
4991********4728 |
174343 |
02/05/2019 |
| LETENDRE, JEAN |
Y2-1836 |
1 |
21.30 |
4737********6603 |
082435 |
02/05/2019 |
| LOOMAN, JESSIE |
Y2-1081 |
1 |
53.24 |
5110********6792 |
805462 |
02/05/2019 |
| MAKIN, MALACHI |
Y2-1609 |
1 |
31.94 |
5147********9019 |
03070Z |
02/05/2019 |
| MALDONADO, WALKIDIA |
Y2-1607 |
1 |
31.94 |
4737********8811 |
052421 |
02/05/2019 |
| MARS, MARISHA |
Y2-2112 |
1 |
21.30 |
4400********7044 |
01177B |
02/05/2019 |
| MARTINEZ, GABRIELLA |
Y2-1435 |
1 |
21.30 |
4737********7092 |
038327 |
02/05/2019 |
| MARTINEZ, JOSE |
Y2-A10368 |
1 |
31.94 |
4430********4563 |
439165 |
02/05/2019 |
| MARTINEZ, VICTOR |
Y2-2373 |
1 |
31.94 |
4482********9735 |
071437 |
02/05/2019 |
| MCDERMOTT, BRITTNEY |
Y2-1740 |
1 |
31.94 |
4991********2573 |
174344 |
02/05/2019 |
| MCINTYRE, CODY |
Y2-1735 |
1 |
28.74 |
4210********4762 |
013096 |
02/05/2019 |
| MENDEZ, ALEJANDRO |
Y2-2265 |
1 |
21.30 |
4737********1917 |
023091 |
02/05/2019 |
| MILLER, MATT |
Y2-1667 |
1 |
21.30 |
4351********8243 |
057389 |
02/05/2019 |
| MOLINA, HORACIO |
Y2-2150 |
1 |
63.88 |
4147********0692 |
03070D |
02/05/2019 |
| MOUA, VICKI |
Y2-1141 |
1 |
21.30 |
5424********8202 |
30585B |
02/05/2019 |
| MOYER, MASON |
Y2-2276 |
1 |
21.30 |
5110********2859 |
805464 |
02/05/2019 |
| NAGY, BROOKE |
Y2-1516 |
1 |
31.94 |
3783*******1001 |
144237 |
02/05/2019 |
| NEGRON, GIOVANNI |
Y2-1719 |
1 |
21.30 |
4000********9696 |
750429 |
02/05/2019 |
| NEGRON, IVIANNA |
Y2-1761 |
1 |
42.60 |
4430********4237 |
458350 |
02/05/2019 |
| NELSON, ADAM |
Y2-A09224 |
1 |
28.74 |
4494********3058 |
462495 |
02/05/2019 |
| NOVAK, ROBBY |
Y2-1239 |
1 |
21.30 |
5110********5860 |
805465 |
02/05/2019 |
| OATMAN, PETE |
Y2-1718 |
1 |
21.30 |
4147********9138 |
03076D |
02/05/2019 |
| OQUINN, LOGAN |
Y2-2128 |
1 |
31.94 |
4737********6990 |
095585 |
02/05/2019 |
| ORTMAN, MICHAEL |
Y2-1070 |
1 |
21.30 |
5312********8963 |
101048 |
02/05/2019 |
| OSTERMANN, CATHY |
Y2-1771 |
1 |
31.94 |
5262********0009 |
535237 |
02/05/2019 |
| OTERO, JACOB |
Y2-2301 |
1 |
42.59 |
4744********0917 |
131942 |
02/05/2019 |
| PAQUETTE, CHRIS |
Y2-A09297 |
1 |
47.91 |
5178********5528 |
03079B |
02/05/2019 |
| PAULINO, ERIC |
Y2-1375 |
1 |
21.30 |
4744********4773 |
161146 |
02/05/2019 |
| PAULINO, RIGOBURTO |
Y2-000907 |
1 |
31.94 |
5110********1255 |
805466 |
02/05/2019 |
| PICKREN, ROBERT |
Y2-1427 |
1 |
21.30 |
4465********6980 |
005018 |
02/05/2019 |
| PRICE, CLIFTON |
Y2-1878 |
1 |
29.99 |
4029********3836 |
071437 |
02/05/2019 |
| QUINN, SHAWN |
Y2-A11512 |
1 |
31.94 |
4586********1827 |
H74712 |
02/05/2019 |
| RABIAS, DAVID |
Y2-1978 |
1 |
31.94 |
5178********2721 |
03082B |
02/05/2019 |
| RAMOS, JOSE |
Y2-2226 |
1 |
31.94 |
5312********0536 |
101241 |
02/05/2019 |
| RETTINGER, MATT |
Y2-1419 |
1 |
21.30 |
5465********1770 |
008124 |
02/05/2019 |
| REULBACH, ANTHONY |
Y2-2022 |
1 |
21.30 |
4147********6739 |
03078D |
02/05/2019 |
| RIOZ, LAURA |
Y2-2251 |
1 |
21.30 |
4029********5385 |
071438 |
02/05/2019 |
| ROBERSON, TOUSSIANT |
Y2-2079 |
1 |
21.30 |
4737********7224 |
052221 |
02/05/2019 |
| ROBINETT, JUSTEN |
Y2-1037 |
1 |
31.94 |
4465********4708 |
005588 |
02/05/2019 |
| ROBLES, BRANDON |
Y2-2194 |
1 |
21.30 |
4737********0731 |
095532 |
02/05/2019 |
| RODRIGUEZ, BRYAN |
Y2-1801 |
1 |
21.30 |
5312********6281 |
111943 |
02/05/2019 |
| RODRIGUEZ, HECTOR |
Y2-2001 |
1 |
28.74 |
4737********8434 |
047197 |
02/05/2019 |
| ROLLE, ROGER |
Y2-2039 |
1 |
21.30 |
4737********0820 |
060231 |
02/05/2019 |
| ROSA, OMAR |
Y2-2199 |
1 |
31.94 |
4833********0632 |
061408 |
02/05/2019 |
| SAMPSON, AUTUMN |
Y2-2109 |
1 |
21.30 |
5312********0809 |
111548 |
02/05/2019 |
| SANFORD, JUSTIN |
Y2-1142 |
1 |
42.60 |
4266********4116 |
03085C |
02/05/2019 |
| SANTIAGO, CHRIS |
Y2-1091 |
1 |
31.94 |
5465********8057 |
005215 |
02/05/2019 |
| SANTONE, LINDSAY |
Y2-1567 |
1 |
21.30 |
4488********3413 |
626200 |
02/05/2019 |
| SAVERCOOL, ERIC |
Y2-1113 |
1 |
53.24 |
4737********8263 |
021548 |
02/05/2019 |
| SAYLOCK, DAVID |
Y2-1366 |
1 |
21.30 |
4586********9197 |
H73644 |
02/05/2019 |
| SCHOU, JOSHUA |
Y2-000317 |
1 |
21.30 |
4833********1268 |
061408 |
02/05/2019 |
| SCIRE, JOHN |
Y2-2188 |
1 |
21.30 |
4737********5862 |
032088 |
02/05/2019 |
| SEGURA, MARIBEL |
Y2-2238 |
1 |
31.94 |
4357********5534 |
081436 |
02/05/2019 |
| SHIVERS, DANIEL |
Y2-1400 |
1 |
50.04 |
4833********1071 |
061408 |
02/05/2019 |
| SMIKLE, RASTISHA |
Y2-1200 |
1 |
53.24 |
4737********2843 |
044804 |
02/05/2019 |
| STAMM, EDDIE |
Y2-1225 |
1 |
31.94 |
5178********0344 |
03100T |
02/05/2019 |
| STARCHAK, CASEY |
Y2-2146 |
1 |
31.94 |
4737********8846 |
065740 |
02/05/2019 |
| STERN, CHRISTOPHER |
Y2-1056 |
1 |
21.30 |
4737********0838 |
093497 |
02/05/2019 |
| SVOLTO, RYAN |
Y2-1513 |
1 |
28.74 |
4347********0295 |
061408 |
02/05/2019 |
| THOMPSON, CHELSEA |
Y2-2269 |
1 |
21.30 |
4744********7872 |
111945 |
02/05/2019 |
| TIDWELL, JACK |
Y2-1787 |
1 |
21.30 |
4430********7826 |
404521 |
02/05/2019 |
| TURNER, BRADLEY |
Y2-1492 |
1 |
31.94 |
5312********2034 |
121544 |
02/05/2019 |
| VANZWOL, JEROEN |
Y2-1536 |
1 |
31.94 |
5424********2062 |
013664 |
02/05/2019 |
| VAZQUEZ JR, ROBERTO |
Y2-2121 |
1 |
31.94 |
4514********3820 |
102109 |
02/05/2019 |
| VAZQUEZ, ERNESTO |
Y2-000478 |
1 |
31.94 |
4737********9736 |
068774 |
02/05/2019 |
| VIRELLA, WILLIAM |
Y2-1970 |
1 |
53.24 |
4465********0022 |
005645 |
02/05/2019 |
| WESSER, CHARLES |
Y2-1701 |
1 |
21.30 |
4737********9158 |
009851 |
02/05/2019 |
| WESTBAY, LANDON |
Y2-2136 |
1 |
42.60 |
4488********3766 |
626201 |
02/05/2019 |
| WILDING, BYRON |
Y2-2058 |
1 |
21.30 |
5576********0306 |
008361 |
02/05/2019 |
| WILLIAMS, BRANNON |
Y2-2106 |
1 |
28.74 |
4599********1191 |
H74382 |
02/05/2019 |
| WILLIAMS, CHRISTOPHER |
Y2-000528 |
1 |
21.30 |
5110********8315 |
805468 |
02/05/2019 |
| WILSON, ROBERT |
Y2-1525 |
1 |
42.60 |
5156********8745 |
031105 |
02/05/2019 |
| WOIDE, ZACHARY |
Y2-2398 |
1 |
31.94 |
5110********2299 |
805469 |
02/05/2019 |
| WOOD, GRADY |
Y2-1992 |
1 |
21.30 |
5110********4056 |
805467 |
02/05/2019 |
| WOODVILLE, ED |
Y2-1129 |
1 |
53.24 |
5378********3897 |
03111Z |
02/05/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
138.42 |
| 43 |
MasterCard |
1338.43 |
| 101 |
Visa |
3091.29 |
| 3 |
Discover |
63.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4632.04 |