Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DONNIE |
Y2-2147 |
1 |
21.30 |
6011********4609 |
00579R |
03/05/2019 |
| AGUILAR, ROGELIO |
Y2-2486 |
1 |
31.94 |
5465********9833 |
003532 |
03/05/2019 |
| AGURRIE, ISRAEL |
Y2-2143 |
1 |
74.54 |
5465********0040 |
003533 |
03/05/2019 |
| ANGENOR, HAROLD |
Y2-2029 |
1 |
21.30 |
4833********7161 |
052507 |
03/05/2019 |
| APAKAMA, DEON |
Y2-1851 |
1 |
31.94 |
5524********4570 |
05759Z |
03/05/2019 |
| BALLADO, DAVID |
Y2-1023 |
1 |
21.30 |
4833********0746 |
052507 |
03/05/2019 |
| BALLADO, VLLYSSES |
Y2-1223 |
1 |
21.30 |
4833********0746 |
052507 |
03/05/2019 |
| BENANDEZ, MARIA |
Y2-1474 |
1 |
53.24 |
4737********4249 |
051413 |
03/05/2019 |
| BIEGLER, MATTHEW |
Y2-1122 |
1 |
31.94 |
4355********9385 |
100046 |
03/05/2019 |
| BLACK, RONALD |
Y2-1792 |
1 |
31.94 |
4357********4218 |
072525 |
03/05/2019 |
| BODDEN, MICHAEL |
Y2-A07986 |
1 |
21.30 |
3716*******2025 |
143435 |
03/05/2019 |
| BOLTZ, JOSEPH |
Y2-1850 |
1 |
21.30 |
4737********5721 |
091315 |
03/05/2019 |
| BRADFORD, BAYLEE |
Y2-2255 |
1 |
21.30 |
4430********1688 |
510225 |
03/05/2019 |
| BRADFORD, BROOKE |
Y2-1266 |
1 |
31.94 |
5465********8376 |
005617 |
03/05/2019 |
| CAMPBELL, CHRSITOPHER |
Y2-1446 |
1 |
28.74 |
4563********1586 |
H65472 |
03/05/2019 |
| CARLIN, ASHLEY |
Y2-1411 |
1 |
31.94 |
5178********5937 |
05766B |
03/05/2019 |
| CARNIELLA, GINA |
Y2-1936 |
1 |
21.30 |
4430********9465 |
502051 |
03/05/2019 |
| CARRION, EDELIA |
Y2-1030 |
1 |
47.91 |
4737********1247 |
097500 |
03/05/2019 |
| CASTRO, JEFFREY |
Y2-1459 |
1 |
42.60 |
4494********1495 |
856398 |
03/05/2019 |
| CHANCE, RYAN |
Y2-2167 |
1 |
21.30 |
4430********5394 |
555511 |
03/05/2019 |
| CITRON, ALBERT |
Y2-2425 |
1 |
31.94 |
5218********8944 |
00592B |
03/05/2019 |
| CONLEY, CHRISTOPHER |
Y2-1996 |
1 |
31.94 |
4465********1343 |
005471 |
03/05/2019 |
| COOPER, JERED |
Y2-1873 |
1 |
31.94 |
4105********5989 |
005489 |
03/05/2019 |
| CORDERO, RODNEY |
Y2-2302 |
1 |
31.94 |
4744********4884 |
132559 |
03/05/2019 |
| COTRONEO, EVAN |
Y2-1945 |
1 |
21.30 |
4737********9066 |
001695 |
03/05/2019 |
| CURRY, SHANE |
Y2-2294 |
1 |
31.94 |
4611********7776 |
411414 |
03/05/2019 |
| DAVOLL, DANIEL |
Y2-2403 |
1 |
28.74 |
5576********8416 |
007319 |
03/05/2019 |
| DEATON, JOSEPH |
Y2-A09721 |
1 |
28.74 |
4552********4991 |
H65459 |
03/05/2019 |
| DEGIROLMO, LENNY |
Y2-1782 |
1 |
21.30 |
4400********9611 |
08153B |
03/05/2019 |
| DELGADO, ANA |
Y2-2410 |
1 |
21.30 |
4737********1910 |
004291 |
03/05/2019 |
| DELGADO, CARLOS |
Y2-1802 |
1 |
21.30 |
4207********5013 |
052507 |
03/05/2019 |
| DERMINER, BRIAN |
Y2-2127 |
1 |
21.30 |
4000********4144 |
565350 |
03/05/2019 |
| DIXON, RICHARD |
Y2-2117 |
1 |
31.94 |
5466********7118 |
93180P |
03/05/2019 |
| DYE, JOSH |
Y2-2014 |
1 |
21.30 |
5523********1539 |
00535Z |
03/05/2019 |
| ETUE, AARON |
Y2-2205 |
1 |
31.94 |
5113********2882 |
310221 |
03/05/2019 |
| FALCONER, LIZZETTE |
Y2-000321 |
1 |
28.74 |
4482********7309 |
062526 |
03/05/2019 |
| FERRIS, MIKE |
Y2-1137 |
1 |
53.24 |
4494********3974 |
856399 |
03/05/2019 |
| FLEMING, JAMEL |
Y2-1044 |
1 |
31.94 |
4737********9486 |
026203 |
03/05/2019 |
| FLETCHER, SANDY |
Y2-2031 |
1 |
31.94 |
4482********0878 |
062526 |
03/05/2019 |
| FOGLE, ERIC |
Y2-1711 |
1 |
21.30 |
5524********8269 |
09904Z |
03/05/2019 |
| FRANZ, SCOTT |
Y2-1629 |
1 |
31.94 |
5312********5386 |
122552 |
03/05/2019 |
| GAGNON, PHILLP |
Y2-1571 |
1 |
21.30 |
4489********5493 |
005359 |
03/05/2019 |
| GAINES, NORMAN |
Y2-A08897 |
1 |
31.94 |
3715*******6000 |
190530 |
03/05/2019 |
| GALLEGOS, JAVIER |
Y2-1188 |
1 |
31.94 |
4744********3001 |
172558 |
03/05/2019 |
| GARVILLA, LYNDESY |
Y2-2124 |
1 |
53.24 |
4207********6249 |
052507 |
03/05/2019 |
| GEORGE, DEREK |
Y2-1867 |
1 |
53.24 |
4854********2105 |
856403 |
03/05/2019 |
| GLASNER, MICHEAL |
Y2-2221 |
1 |
31.94 |
5466********0217 |
93402W |
03/05/2019 |
| GOODING, NICHOLAS |
Y2-1296 |
1 |
31.94 |
5312********0813 |
122652 |
03/05/2019 |
| GOWAN, TIM |
Y2-1434 |
1 |
31.94 |
5465********5450 |
005192 |
03/05/2019 |
| GRAHAM, ERIC |
Y2-1789 |
1 |
21.30 |
4991********9721 |
201322 |
03/05/2019 |
| GROGAN, MICHAEL |
Y2-1207 |
1 |
21.30 |
6011********9302 |
00539B |
03/05/2019 |
| HALPIN, CHRIS |
Y2-1418 |
1 |
21.30 |
4828********8056 |
037166 |
03/05/2019 |
| HAND, CHRIS |
Y2-1869 |
1 |
21.30 |
5465********2386 |
002108 |
03/05/2019 |
| HARRIS, SHEILA |
Y2-1404 |
1 |
42.60 |
4306********7414 |
072519 |
03/05/2019 |
| HAYAKAWA, TYLER |
Y2-1196 |
1 |
21.30 |
4991********3567 |
201321 |
03/05/2019 |
| HENSHAW, RALPH |
Y2-2388 |
1 |
53.24 |
4737********5380 |
061526 |
03/05/2019 |
| HERNANDEZ, VICTOR |
Y2-2404 |
1 |
21.30 |
4737********2623 |
034481 |
03/05/2019 |
| HERRICK, ROBYN |
Y2-2254 |
1 |
21.30 |
4482********6194 |
062526 |
03/05/2019 |
| HIATT, KYLE |
Y2-2026 |
1 |
53.24 |
4737********3952 |
005272 |
03/05/2019 |
| HORAN, CAMERON |
Y2-1909 |
1 |
31.94 |
5110********0259 |
886225 |
03/05/2019 |
| HORN, TAMMY |
Y2-2432 |
1 |
53.24 |
4737********7755 |
021334 |
03/05/2019 |
| HUDDLESTON, CHRISTIAN |
Y2-1995 |
1 |
21.30 |
6011********9582 |
00594R |
03/05/2019 |
| HUDSON, DOUGLAS |
Y2-1008 |
1 |
31.94 |
4003********0391 |
05794C |
03/05/2019 |
| HULVEY, HANNAH |
Y2-1253 |
1 |
31.94 |
4737********2529 |
085992 |
03/05/2019 |
| HUTSON, REBECCA |
Y2-1257 |
1 |
53.24 |
4574********4211 |
H67896 |
03/05/2019 |
| IBARRA, BERNARDO |
Y2-1655 |
1 |
53.24 |
4640********7845 |
05793D |
03/05/2019 |
| JEFFERIES, COREY |
Y2-1582 |
1 |
31.94 |
4482********5263 |
062526 |
03/05/2019 |
| JONES, TRACIE |
Y2-1865 |
1 |
21.30 |
4737********4712 |
059439 |
03/05/2019 |
| JUAREZ, JESICA |
Y2-1080 |
1 |
21.30 |
4737********8753 |
015845 |
03/05/2019 |
| JUSTICE, SHAUNA |
Y2-1716 |
1 |
31.94 |
4351********1387 |
083314 |
03/05/2019 |
| KAPLAN, GARY |
Y2-1943 |
1 |
21.30 |
5142********2947 |
081008 |
03/05/2019 |
| KENNEDY, JAMES |
Y2-2030 |
1 |
31.94 |
5312********2476 |
122956 |
03/05/2019 |
| KICKLIGHTER, FRANKIE |
Y2-2273 |
1 |
31.94 |
4815********1445 |
172156 |
03/05/2019 |
| KOZIUK, JOSEPH |
Y2-2002 |
1 |
28.74 |
4270********5229 |
005518 |
03/05/2019 |
| LACHANCE, ALEXIS |
Y2-2420 |
1 |
31.94 |
4357********7655 |
072526 |
03/05/2019 |
| LACOSTA, RICARDO |
Y2-2032 |
1 |
53.24 |
3712*******1007 |
107372 |
03/05/2019 |
| LARRABEE, RAINA |
Y2-2280 |
1 |
21.30 |
4737********5299 |
063556 |
03/05/2019 |
| LAURENZA, DOMENICO |
Y2-1488 |
1 |
28.74 |
5465********3033 |
005619 |
03/05/2019 |
| LAWRENCE, STEPHEN |
Y2-1770 |
1 |
53.24 |
5465********2421 |
004004 |
03/05/2019 |
| LEE, GLENN |
Y2-2131 |
1 |
21.30 |
4991********2877 |
201325 |
03/05/2019 |
| LEHM, ALEXIS |
Y2-1766 |
1 |
21.30 |
4991********4728 |
201324 |
03/05/2019 |
| LETENDRE, JEAN |
Y2-1836 |
1 |
21.30 |
4737********6603 |
027462 |
03/05/2019 |
| LEWIS, ODIS |
Y2-2415 |
1 |
31.94 |
4147********2631 |
05802I |
03/05/2019 |
| LOOMAN, JESSIE |
Y2-1081 |
1 |
53.24 |
5110********6792 |
886226 |
03/05/2019 |
| MAKIN, MALACHI |
Y2-1609 |
1 |
31.94 |
5147********9019 |
05812Z |
03/05/2019 |
| MALDONADO, WALKIDIA |
Y2-1607 |
1 |
31.94 |
4737********8811 |
029447 |
03/05/2019 |
| MARS, MARISHA |
Y2-2112 |
1 |
21.30 |
4400********7044 |
07966B |
03/05/2019 |
| MARTINEZ, GABRIELLA |
Y2-1435 |
1 |
21.30 |
4737********7092 |
021008 |
03/05/2019 |
| MARTINEZ, JOSE |
Y2-A10368 |
1 |
31.94 |
4430********4563 |
591989 |
03/05/2019 |
| MARTINEZ, VICTOR |
Y2-2373 |
1 |
31.94 |
4482********9735 |
062527 |
03/05/2019 |
| MCDERMOTT, BRITTNEY |
Y2-1740 |
1 |
31.94 |
4991********2573 |
201326 |
03/05/2019 |
| MCINTYRE, CODY |
Y2-1735 |
1 |
28.74 |
4210********4762 |
018809 |
03/05/2019 |
| MCNEARY, BRYDELYN |
Y2-1834 |
1 |
52.60 |
4117********4900 |
172252 |
03/05/2019 |
| MENDEZ, ALEJANDRO |
Y2-2265 |
1 |
21.30 |
4737********1917 |
014604 |
03/05/2019 |
| MILLER, MATT |
Y2-1667 |
1 |
21.30 |
4351********8243 |
083374 |
03/05/2019 |
| MOLINA, HORACIO |
Y2-2463 |
1 |
63.88 |
4147********0692 |
05814D |
03/05/2019 |
| MORENO, PAYTON |
Y2-1781 |
1 |
106.22 |
4991********2266 |
201327 |
03/05/2019 |
| MOUA, VICKI |
Y2-1141 |
1 |
21.30 |
5424********8202 |
94139B |
03/05/2019 |
| MOYER, MASON |
Y2-2276 |
1 |
21.30 |
5110********2859 |
886227 |
03/05/2019 |
| NAGY, BROOKE |
Y2-1516 |
1 |
31.94 |
3783*******1001 |
184787 |
03/05/2019 |
| NEGRON, IVIANNA |
Y2-1761 |
1 |
42.60 |
4430********4237 |
588979 |
03/05/2019 |
| NELSON, ADAM |
Y2-A09224 |
1 |
28.74 |
4494********3058 |
856407 |
03/05/2019 |
| NOVAK, ROBBY |
Y2-1239 |
1 |
21.30 |
5110********5860 |
886228 |
03/05/2019 |
| OQUINN, LOGAN |
Y2-2128 |
1 |
31.94 |
4737********6990 |
018658 |
03/05/2019 |
| ORTMAN, MICHAEL |
Y2-1070 |
1 |
21.30 |
5312********8963 |
192951 |
03/05/2019 |
| OSTERMANN, CATHY |
Y2-1771 |
1 |
31.94 |
5262********0009 |
206684 |
03/05/2019 |
| OTERO, JACOB |
Y2-2301 |
1 |
42.59 |
4744********1860 |
172257 |
03/05/2019 |
| PAQUETTE, CHRIS |
Y2-A09297 |
1 |
47.91 |
5178********5528 |
05824B |
03/05/2019 |
| PAULINO, ERIC |
Y2-1375 |
1 |
21.30 |
4744********4773 |
122550 |
03/05/2019 |
| PAULINO, RIGOBURTO |
Y2-000907 |
1 |
31.94 |
5110********1255 |
886229 |
03/05/2019 |
| PICKREN, ROBERT |
Y2-1427 |
1 |
21.30 |
4465********6980 |
005521 |
03/05/2019 |
| PRICE, CLIFTON |
Y2-1878 |
1 |
29.99 |
4029********3836 |
062527 |
03/05/2019 |
| RAMOS, JOSE |
Y2-2226 |
1 |
31.94 |
5312********0536 |
182156 |
03/05/2019 |
| RETTINGER, MATT |
Y2-1419 |
1 |
21.30 |
5465********1770 |
008969 |
03/05/2019 |
| REULBACH, ANTHONY |
Y2-2022 |
1 |
21.30 |
4147********6739 |
05824D |
03/05/2019 |
| RIOZ, LAURA |
Y2-2251 |
1 |
21.30 |
4029********5385 |
062527 |
03/05/2019 |
| ROBINETT, JUSTEN |
Y2-1037 |
1 |
31.94 |
4465********4708 |
005387 |
03/05/2019 |
| RODRIGUEZ, BRYAN |
Y2-1801 |
1 |
21.30 |
5312********6281 |
182254 |
03/05/2019 |
| RODRIGUEZ, HECTOR |
Y2-2001 |
1 |
28.74 |
4737********8434 |
095284 |
03/05/2019 |
| ROLLE, ROGER |
Y2-2039 |
1 |
21.30 |
4737********0820 |
050871 |
03/05/2019 |
| SAMPSON, AUTUMN |
Y2-2109 |
1 |
21.30 |
5312********8159 |
182354 |
03/05/2019 |
| SANFORD, JUSTIN |
Y2-1142 |
1 |
21.30 |
4266********4116 |
05832C |
03/05/2019 |
| SANTIAGO, CHRIS |
Y2-1091 |
1 |
31.94 |
5465********8057 |
007323 |
03/05/2019 |
| SAVERCOOL, ERIC |
Y2-1113 |
1 |
53.24 |
4737********8263 |
021620 |
03/05/2019 |
| SAYLOCK, DAVID |
Y2-2441 |
1 |
21.30 |
4586********9197 |
H64736 |
03/05/2019 |
| SCHOU, JOSHUA |
Y2-000317 |
1 |
21.30 |
4833********1268 |
072507 |
03/05/2019 |
| SCIRE, JOHN |
Y2-2188 |
1 |
21.30 |
4737********5862 |
072027 |
03/05/2019 |
| SEGURA, MARIBEL |
Y2-2238 |
1 |
31.94 |
4357********5534 |
072528 |
03/05/2019 |
| SHIVERS, DANIEL |
Y2-1400 |
1 |
50.04 |
4833********1071 |
072507 |
03/05/2019 |
| SMIKLE, RASTISHA |
Y2-1200 |
1 |
53.24 |
4737********2843 |
083313 |
03/05/2019 |
| STAMM, EDDIE |
Y2-1225 |
1 |
31.94 |
4154********3678 |
05841G |
03/05/2019 |
| STARCHAK, CASEY |
Y2-2146 |
1 |
31.94 |
4737********8846 |
076443 |
03/05/2019 |
| STERN, CHRISTOPHER |
Y2-1056 |
1 |
21.30 |
4737********0838 |
001620 |
03/05/2019 |
| SVOLTO, RYAN |
Y2-1513 |
1 |
28.74 |
4347********0295 |
082507 |
03/05/2019 |
| THOMPSON, CHELSEA |
Y2-2269 |
1 |
21.30 |
4744********7872 |
122457 |
03/05/2019 |
| TIDWELL, JACK |
Y2-1787 |
1 |
21.30 |
4430********7826 |
510369 |
03/05/2019 |
| TURNER, BRADLEY |
Y2-1492 |
1 |
31.94 |
5312********2034 |
132851 |
03/05/2019 |
| VANCE, JAMEY |
Y2-1189 |
1 |
21.30 |
5589********9467 |
02448G |
03/05/2019 |
| VANZWOL, JEROEN |
Y2-1536 |
1 |
31.94 |
4494********4515 |
856408 |
03/05/2019 |
| VAZQUEZ JR, ROBERTO |
Y2-2121 |
1 |
31.94 |
4514********3820 |
487771 |
03/05/2019 |
| VAZQUEZ, ERNESTO |
Y2-000478 |
1 |
31.94 |
4737********9736 |
021646 |
03/05/2019 |
| VIRELLA, WILLIAM |
Y2-1970 |
1 |
53.24 |
4465********0022 |
005557 |
03/05/2019 |
| WESSER, CHARLES |
Y2-1701 |
1 |
21.30 |
4737********9158 |
032551 |
03/05/2019 |
| WILDING, BYRON |
Y2-2058 |
1 |
21.30 |
5576********0306 |
001913 |
03/05/2019 |
| WILLIAMS, CHRISTOPHER |
Y2-000528 |
1 |
21.30 |
5110********8315 |
886230 |
03/05/2019 |
| WILSON, ROBERT |
Y2-1525 |
1 |
42.60 |
5156********8745 |
058504 |
03/05/2019 |
| WOIDE, ZACHARY |
Y2-2398 |
1 |
31.94 |
5110********2299 |
886231 |
03/05/2019 |
| WOODVILLE, ED |
Y2-1129 |
1 |
53.24 |
5378********3897 |
05854Z |
03/05/2019 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
138.42 |
| 42 |
MasterCard |
1319.25 |
| 99 |
Visa |
3157.45 |
| 3 |
Discover |
63.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4679.02 |