Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JEREMY |
Y2-1860 |
2 |
42.60 |
4737********7782 |
001620 |
03/20/2019 |
| ADAMS, RAY |
Y2-1530 |
2 |
21.30 |
6011********2578 |
02014P |
03/20/2019 |
| ALEXAUDROU, VITALIA |
Y2-1367 |
2 |
21.30 |
5178********6715 |
07831P |
03/20/2019 |
| ANDERSON, ASHLEY |
Y2-000857 |
2 |
21.30 |
5312********3004 |
100893 |
03/20/2019 |
| ARCARO, BRANDON |
Y2-1354 |
2 |
53.24 |
4991********8010 |
470632 |
03/20/2019 |
| AREVALO, ARTEMIO |
Y2-1921 |
2 |
21.30 |
4737********9267 |
050048 |
03/20/2019 |
| ARTRIP, BRANDON |
Y2-1302 |
2 |
21.30 |
4147********4222 |
07827D |
03/20/2019 |
| BALLERINO, MICHAEL |
Y2-1705 |
2 |
21.30 |
4351********9718 |
049633 |
03/20/2019 |
| BAUMGARTNER, TROY |
Y2-2365 |
2 |
31.94 |
4737********3972 |
035659 |
03/20/2019 |
| BEAR, HEIDI |
Y2-2437 |
2 |
31.94 |
4744********0496 |
170993 |
03/20/2019 |
| BELL, SAMUEL |
Y2-1675 |
2 |
31.94 |
5148********6258 |
02028B |
03/20/2019 |
| BJORKMAN, RICHARD |
Y2-1913 |
2 |
42.60 |
4465********7170 |
020250 |
03/20/2019 |
| BLONDELL, DOMONIC |
Y2-000184 |
2 |
28.74 |
4266********2658 |
07830A |
03/20/2019 |
| BOONE, STEPHEN |
Y2-1958 |
2 |
21.30 |
4563********3075 |
H63114 |
03/20/2019 |
| BOOTH, GARIAN |
Y2-A05137 |
2 |
21.30 |
4060********7587 |
07832C |
03/20/2019 |
| BOWDEN, SCOTT |
Y2-2372 |
2 |
31.94 |
4833********7296 |
070907 |
03/20/2019 |
| BOWEN, LINDA |
Y2-1321 |
2 |
31.94 |
4737********9405 |
016153 |
03/20/2019 |
| BRADLEY, MELODY |
Y2-1213 |
2 |
31.94 |
4494********3518 |
895971 |
03/20/2019 |
| BRANTON, WILLIAM |
Y2-1754 |
2 |
31.94 |
5178********3983 |
07838Z |
03/20/2019 |
| BRUSH, JAKE |
Y2-1537 |
2 |
21.30 |
6011********7964 |
02061B |
03/20/2019 |
| BUCCA, LOUIS |
Y2-1734 |
2 |
21.30 |
3795*******2000 |
160532 |
03/20/2019 |
| BURRELL, LANDON |
Y2-1980 |
2 |
21.30 |
4494********6902 |
895972 |
03/20/2019 |
| CAPPS, JOHN |
Y2-2286 |
2 |
37.28 |
4154********7901 |
07842G |
03/20/2019 |
| CARUSO, CHLOE |
Y2-2185 |
2 |
21.30 |
4482********9080 |
060928 |
03/20/2019 |
| CARVAJAL, ELIZABETH |
Y2-1448 |
2 |
15.98 |
5178********3613 |
07843P |
03/20/2019 |
| CARVILL, ANTHONY |
Y2-1086 |
2 |
21.30 |
4482********3232 |
060928 |
03/20/2019 |
| CATT, JOHNTHAN |
Y2-1125 |
2 |
21.30 |
4737********2120 |
097389 |
03/20/2019 |
| CLAPP, WESLEY |
Y2-2057 |
2 |
28.74 |
4029********9446 |
060928 |
03/20/2019 |
| CLARK, JESSICA |
Y2-000688 |
2 |
31.94 |
4991********7701 |
470633 |
03/20/2019 |
| CLAYTON, DALE |
Y2-1181 |
2 |
21.30 |
4494********4730 |
895973 |
03/20/2019 |
| CLEMENTS, JULIE |
Y2-1743 |
2 |
21.30 |
3723*******3000 |
107922 |
03/20/2019 |
| CONLIN, JT |
Y2-2168 |
2 |
31.94 |
4737********5492 |
022434 |
03/20/2019 |
| CORTELYOU, ROBERT |
Y2-1714 |
2 |
53.24 |
4400********5401 |
00058D |
03/20/2019 |
| CRAWFORD, MARTA |
Y2-1973 |
2 |
31.94 |
4737********9043 |
011718 |
03/20/2019 |
| CULLEY, DONTEZ |
Y2-2467 |
2 |
31.94 |
5312********3704 |
110894 |
03/20/2019 |
| CUNNINGHAM, LISA |
Y2-1691 |
2 |
28.74 |
6011********1659 |
02032B |
03/20/2019 |
| CURRAS, NATHACHA |
Y2-1061 |
2 |
42.60 |
4029********3537 |
060928 |
03/20/2019 |
| DAILY, JOSHUA |
Y2-2329 |
2 |
31.94 |
4737********2660 |
098738 |
03/20/2019 |
| DAVIS, CRYSTAL |
Y2-1292 |
2 |
85.20 |
4744********0042 |
180095 |
03/20/2019 |
| DULAC, CONAN |
Y2-1568 |
2 |
31.94 |
4430********3528 |
901249 |
03/20/2019 |
| DUNN, SYDNEY |
Y2-1309 |
2 |
31.94 |
6011********8584 |
02020R |
03/20/2019 |
| ERNST, BENJAMIN |
Y2-A08026 |
2 |
21.30 |
5489********9932 |
07865Z |
03/20/2019 |
| EVERETT, KARINA |
Y2-2060 |
2 |
31.94 |
4347********7076 |
080907 |
03/20/2019 |
| FARMER, EARL |
Y2-2496 |
2 |
31.94 |
4744********5475 |
140091 |
03/20/2019 |
| FERRO, JOHN |
Y2-1096 |
2 |
21.30 |
4854********4978 |
008816 |
03/20/2019 |
| FERRUSCO, EUSEBIO |
Y2-A11233 |
2 |
31.94 |
5424********3183 |
308481 |
03/20/2019 |
| FOLEY, TIM |
Y2-1846 |
2 |
42.60 |
4737********8872 |
072127 |
03/20/2019 |
| FONTAINE, WESLEY |
Y2-000390 |
2 |
21.30 |
5465********4404 |
000526 |
03/20/2019 |
| FORD, NICHOLAS |
Y2-1694 |
2 |
21.30 |
4833********8179 |
080907 |
03/20/2019 |
| FRANCO, ASHLEY |
Y2-2318 |
2 |
21.30 |
4147********4774 |
07865D |
03/20/2019 |
| FRESHCORN, JARROD |
Y2-2004 |
2 |
31.94 |
4357********3311 |
070928 |
03/20/2019 |
| GALARZA, DANIEL |
Y2-1105 |
2 |
38.33 |
4833********0399 |
080907 |
03/20/2019 |
| GALLIHER, JACK |
Y2-1961 |
2 |
21.30 |
4400********4086 |
03601B |
03/20/2019 |
| GALSTYAN, VANE |
Y2-1377 |
2 |
31.94 |
4833********1585 |
080907 |
03/20/2019 |
| GAST, MICHAEL |
Y2-1202 |
2 |
50.04 |
4270********1557 |
020704 |
03/20/2019 |
| GAWLIKOWSKI, BART |
Y2-1343 |
2 |
21.30 |
4417********6100 |
07866C |
03/20/2019 |
| GIGNAC, THOMAS |
Y2-2069 |
2 |
31.94 |
4737********8534 |
093958 |
03/20/2019 |
| GILHOOLEY, GEORGE |
Y2-1072 |
2 |
21.30 |
4400********4885 |
00742D |
03/20/2019 |
| GOMEZ, EMANUEL |
Y2-1398 |
2 |
21.30 |
4266********1090 |
07873B |
03/20/2019 |
| GONZALEZ, RODOLFO |
Y2-2472 |
2 |
31.94 |
4494********2852 |
895974 |
03/20/2019 |
| GUTHRIE, JAMES |
Y2-2322 |
2 |
31.94 |
4430********6434 |
945532 |
03/20/2019 |
| HALL, HANNAH |
Y2-1652 |
2 |
53.24 |
4737********5878 |
026411 |
03/20/2019 |
| HENNIG, MEGAN |
Y2-2186 |
2 |
21.30 |
4357********0420 |
070929 |
03/20/2019 |
| HILL, ROBERT |
Y2-2214 |
2 |
63.90 |
3715*******3002 |
131936 |
03/20/2019 |
| HNATKIEWICZ, KYLE |
Y2-1826 |
2 |
31.94 |
5465********0322 |
006172 |
03/20/2019 |
| HOOK, NATHAN |
Y2-1673 |
2 |
21.30 |
4355********5636 |
117098 |
03/20/2019 |
| HUBER, CAMERON |
Y2-2374 |
2 |
31.94 |
4347********3352 |
090907 |
03/20/2019 |
| HUMPHRIES, WILLIAM |
Y2-1348 |
2 |
21.30 |
4430********6788 |
904328 |
03/20/2019 |
| JACKSON, JARRET |
Y2-1456 |
2 |
21.30 |
6011********0145 |
02028R |
03/20/2019 |
| JENKINS, VALARIE |
Y2-1252 |
2 |
31.94 |
4494********2956 |
895986 |
03/20/2019 |
| JOHN-LEWIS, VALENCIA |
Y2-2480 |
2 |
31.94 |
4991********0330 |
470638 |
03/20/2019 |
| JOHNSON, GERALD |
Y2-1305 |
2 |
21.30 |
4744********6633 |
140194 |
03/20/2019 |
| JOHNSON, KRISTIN |
Y2-1814 |
2 |
53.24 |
4411********6840 |
090907 |
03/20/2019 |
| JOHNSON, RYAN |
Y2-1660 |
2 |
21.30 |
4400********6751 |
09499D |
03/20/2019 |
| JOLLY, MEGAN |
Y2-2211 |
2 |
53.24 |
4737********6392 |
047754 |
03/20/2019 |
| JONES, MICHAEL |
Y2-1939 |
2 |
31.94 |
4147********4556 |
07878D |
03/20/2019 |
| JONES, WARREN |
Y2-2059 |
2 |
21.30 |
6011********9322 |
02029R |
03/20/2019 |
| JOYCE, TAMIKA |
Y2-1776 |
2 |
42.60 |
4356********8828 |
190092 |
03/20/2019 |
| KEITH, DREYVON |
Y2-2164 |
2 |
31.94 |
4494********4730 |
895990 |
03/20/2019 |
| KEY, MICHELLE |
Y2-1964 |
2 |
31.94 |
4737********7375 |
017348 |
03/20/2019 |
| KIDD, MELINDA |
Y2-1624 |
2 |
31.94 |
4737********8711 |
014940 |
03/20/2019 |
| KNECHT, GAIL |
Y2-1183 |
2 |
21.30 |
5291********3266 |
07891Z |
03/20/2019 |
| KROH, LUCAS |
Y2-2053 |
2 |
21.30 |
4430********9713 |
984332 |
03/20/2019 |
| LABUFF, SCOTT |
Y2-2465 |
2 |
31.94 |
5220********0313 |
020702 |
03/20/2019 |
| LAHIFF, PETER |
Y2-2061 |
2 |
53.24 |
4854********5121 |
025186 |
03/20/2019 |
| LENHOLT, DAVID |
Y2-000376 |
2 |
21.30 |
4147********0672 |
07886D |
03/20/2019 |
| LEONARD, AUSTIN |
Y2-1883 |
2 |
21.30 |
4854********9817 |
025194 |
03/20/2019 |
| LIND, MATT |
Y2-2005 |
2 |
15.98 |
5595********5356 |
07889S |
03/20/2019 |
| LUCAS, THOMAS |
Y2-1849 |
2 |
31.94 |
6011********0442 |
02034R |
03/20/2019 |
| MACLAGAN, REBA |
Y2-1441 |
2 |
21.30 |
4029********6368 |
060929 |
03/20/2019 |
| MANS, SARAH |
Y2-2297 |
2 |
31.94 |
5110********8185 |
929781 |
03/20/2019 |
| MCANAW, JOSHUA |
Y2-1928 |
2 |
31.94 |
5465********9093 |
009003 |
03/20/2019 |
| MCDANIEL, STACEY |
Y2-1941 |
2 |
63.90 |
4430********2105 |
984340 |
03/20/2019 |
| MCELROY, JOHN |
Y2-2006 |
2 |
21.30 |
4991********1118 |
470640 |
03/20/2019 |
| MEENTS, SUMMER |
Y2-1543 |
2 |
53.24 |
4737********6210 |
025772 |
03/20/2019 |
| MELENDEZ, CHRISTOPHER |
Y2-1344 |
2 |
31.94 |
5312********5057 |
120092 |
03/20/2019 |
| MENDEZ, MARCOS |
Y2-2510 |
2 |
21.30 |
5312********6738 |
120095 |
03/20/2019 |
| MILLER, LYLE |
Y2-1049 |
2 |
21.30 |
4744********0585 |
190190 |
03/20/2019 |
| MILLUS, BRADLEY |
Y2-2093 |
2 |
31.94 |
5437********7050 |
07897P |
03/20/2019 |
| MONROE, ROBERT |
Y2-1372 |
2 |
53.24 |
4494********2153 |
895992 |
03/20/2019 |
| MOORE, SAVION |
Y2-000338 |
2 |
21.30 |
4737********7692 |
064163 |
03/20/2019 |
| MORRIS, APRIL |
Y2-1669 |
2 |
53.24 |
4400********6774 |
04962D |
03/20/2019 |
| MORRIS, TERRENCE |
Y2-1838 |
2 |
53.24 |
5312********7332 |
120194 |
03/20/2019 |
| MORRISSEY, DETRA |
Y2-1818 |
2 |
21.30 |
4305********6541 |
190193 |
03/20/2019 |
| MOSLEY, LA DONNA |
Y2-2067 |
2 |
31.94 |
4767********2219 |
975986 |
03/20/2019 |
| MURPHY, CHELSEY |
Y2-1804 |
2 |
31.94 |
4833********7998 |
000907 |
03/20/2019 |
| MURPHY, KEVIN |
Y2-2364 |
2 |
53.24 |
5199********9643 |
07905Z |
03/20/2019 |
| PADILLA, BENJAMIN |
Y2-2462 |
2 |
31.94 |
4347********8037 |
000907 |
03/20/2019 |
| PALACIOS, JONATHAN |
Y2-1383 |
2 |
31.94 |
5312********5181 |
110797 |
03/20/2019 |
| PALARIOS, JORGE |
Y2-1085 |
2 |
31.94 |
4833********8034 |
000907 |
03/20/2019 |
| PATCH, AXEL |
Y2-1520 |
2 |
31.94 |
4833********3456 |
000907 |
03/20/2019 |
| PETERSON, GRETA |
Y2-1844 |
2 |
42.60 |
4833********9527 |
000907 |
03/20/2019 |
| QUINONES, JAMES |
Y2-000881 |
2 |
21.30 |
5178********2048 |
07907P |
03/20/2019 |
| RATHBURN, KEVIN |
Y2-1596 |
2 |
21.30 |
4599********3771 |
H63130 |
03/20/2019 |
| REES, SAMANTHA |
Y2-2285 |
2 |
31.94 |
4494********2011 |
895993 |
03/20/2019 |
| REYES, DIAMOND |
Y2-2153 |
2 |
21.30 |
4355********6684 |
119140 |
03/20/2019 |
| RICE, WILLIAM |
Y2-1825 |
2 |
31.94 |
4494********1656 |
895994 |
03/20/2019 |
| RILEY, CHRISTOPHER |
Y2-1136 |
2 |
31.94 |
4000********5402 |
400234 |
03/20/2019 |
| RINEHART, MISTY |
Y2-1622 |
2 |
31.94 |
4266********6103 |
07906A |
03/20/2019 |
| RIOS, VOAQUIM |
Y2-1466 |
2 |
42.59 |
4991********9441 |
470643 |
03/20/2019 |
| RIX, MATTHEW |
Y2-2340 |
2 |
28.74 |
4563********0713 |
H63869 |
03/20/2019 |
| ROBINSON, MICHAEL |
Y2-1765 |
2 |
21.30 |
5110********2953 |
929782 |
03/20/2019 |
| RODRIGUEZ, CHANDLER |
Y2-2353 |
2 |
21.30 |
5178********4311 |
07915Z |
03/20/2019 |
| RODRIGUEZ, MELVIN |
Y2-1949 |
2 |
31.94 |
4737********8197 |
030728 |
03/20/2019 |
| ROONEY, GRACE |
Y2-1392 |
2 |
15.98 |
4599********4181 |
H62600 |
03/20/2019 |
| RUIZ, BEN |
Y2-1414 |
2 |
28.74 |
4494********4795 |
895995 |
03/20/2019 |
| SAFLEY, MICHAEL |
Y2-1610 |
2 |
53.24 |
4991********4843 |
470644 |
03/20/2019 |
| SAMERO, MARTIN |
Y2-2414 |
2 |
31.94 |
6011********1070 |
02044B |
03/20/2019 |
| SCALCO, PETER |
Y2-1532 |
2 |
28.74 |
4737********1603 |
013365 |
03/20/2019 |
| SCHMOCK, THOMAS |
Y2-1557 |
2 |
21.30 |
4254********3593 |
070930 |
03/20/2019 |
| SCHOELZEL, PAUL |
Y2-2066 |
2 |
31.94 |
4737********6131 |
082109 |
03/20/2019 |
| SCHULZ, RONALD |
Y2-A09529 |
2 |
21.30 |
4488********2231 |
994940 |
03/20/2019 |
| SIMONDS, TRACY |
Y2-1151 |
2 |
21.30 |
4034********7626 |
991063 |
03/20/2019 |
| SINDEL, MICHAEL |
Y2-A10240 |
2 |
31.94 |
4833********9550 |
000907 |
03/20/2019 |
| SINGH, VISHAUD |
Y2-2443 |
2 |
21.30 |
4640********1823 |
07921D |
03/20/2019 |
| SMITH, ASHLEIGH |
Y2-2316 |
2 |
53.24 |
4373********1970 |
863989 |
03/20/2019 |
| SMITH, KAITLAN |
Y2-2035 |
2 |
53.24 |
4357********4089 |
070930 |
03/20/2019 |
| SMITH, TRACEY |
Y2-2230 |
2 |
21.30 |
4482********6292 |
060930 |
03/20/2019 |
| SOTO, JESSE |
Y2-1233 |
2 |
53.24 |
4400********6549 |
01072D |
03/20/2019 |
| SPRAGUE, DONALD |
Y2-A03440 |
2 |
21.30 |
4266********2369 |
07923A |
03/20/2019 |
| STACK, KEVIN |
Y2-2456 |
2 |
31.94 |
4003********9310 |
07927B |
03/20/2019 |
| STINNER, NICOLE |
Y2-1616 |
2 |
31.94 |
4400********7403 |
05584D |
03/20/2019 |
| STONE, MARSHAL |
Y2-2407 |
2 |
21.30 |
4737********2548 |
050984 |
03/20/2019 |
| SUTHERIN, KELLY |
Y2-2283 |
2 |
31.94 |
4737********1918 |
042201 |
03/20/2019 |
| SWARTZ, MICHAEL |
Y2-1128 |
2 |
42.60 |
5576********5124 |
009749 |
03/20/2019 |
| TAYLOR, EDMEN |
Y2-2087 |
2 |
21.30 |
5312********7649 |
140192 |
03/20/2019 |
| TENNIHILL, DONA |
Y2-1149 |
2 |
37.28 |
4744********8407 |
140699 |
03/20/2019 |
| THURUTHIYIL, CATHERINE |
Y2-2399 |
2 |
21.30 |
4430********8069 |
945598 |
03/20/2019 |
| TOY, COBY |
Y2-2044 |
2 |
21.30 |
4737********2670 |
047267 |
03/20/2019 |
| TRENTHAM, LAURA |
Y2-1798 |
2 |
31.94 |
5110********2592 |
929783 |
03/20/2019 |
| TRUBA, MATTHEW |
Y2-2455 |
2 |
28.74 |
4599********7566 |
H63886 |
03/20/2019 |
| TURNBULL, JOE |
Y2-1428 |
2 |
63.90 |
4147********5842 |
07929C |
03/20/2019 |
| UNDERHILL, BRITTANY |
Y2-2435 |
2 |
42.59 |
4737********6683 |
019015 |
03/20/2019 |
| VALENTIN, CINDY |
Y2-A06497 |
2 |
21.30 |
4494********8431 |
895996 |
03/20/2019 |
| VANDENBERG, GINA |
Y2-2096 |
2 |
31.94 |
4833********1847 |
010907 |
03/20/2019 |
| VANDENBERG, RAY |
Y2-1912 |
2 |
42.59 |
4147********0818 |
07931D |
03/20/2019 |
| VELAZQUEZ, RAQUEL |
Y2-1504 |
2 |
21.30 |
5465********6223 |
009758 |
03/20/2019 |
| WEAVER, JAKE |
Y2-1847 |
2 |
21.30 |
4447********2953 |
020732 |
03/20/2019 |
| WHITE, SAMANTHA |
Y2-1753 |
2 |
21.30 |
4117********1550 |
140798 |
03/20/2019 |
| WILLIAMS, BRIGEL |
Y2-2470 |
2 |
31.94 |
4494********2744 |
895988 |
03/20/2019 |
| WILSON JR, HUBERT |
Y2-2438 |
2 |
42.59 |
4488********1192 |
994950 |
03/20/2019 |
| WIMER, LOGAN |
Y2-1535 |
2 |
31.94 |
4186********0905 |
013908 |
03/20/2019 |
| WOLFORD, STEPHANIE |
Y2-1490 |
2 |
42.60 |
5110********5687 |
929784 |
03/20/2019 |
| ZAPERT, JOSEPH |
Y2-A10538 |
2 |
31.94 |
4427********6957 |
010907 |
03/20/2019 |
| ZERGER, ANTHONY |
Y2-1693 |
2 |
21.30 |
4465********7625 |
020468 |
03/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
106.50 |
| 29 |
MasterCard |
841.22 |
| 125 |
Visa |
4014.35 |
| 8 |
Discover |
209.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5171.83 |