Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JEREMY |
Y2-1860 |
2 |
42.60 |
4737********7782 |
019984 |
05/20/2019 |
| ADAMS, RAY |
Y2-1530 |
2 |
21.30 |
6011********2578 |
02057P |
05/20/2019 |
| ALEXANDER, ATHENA |
Y2-2673 |
2 |
42.59 |
4991********8288 |
977226 |
05/20/2019 |
| ALEXAUDROU, VITALIA |
Y2-1367 |
2 |
21.30 |
5178********6715 |
03393P |
05/20/2019 |
| ANDERSON, ASHLEY |
Y2-000857 |
2 |
21.30 |
5312********3004 |
142344 |
05/20/2019 |
| ANDERSON, MICHAEL |
Y2-2552 |
2 |
31.94 |
4000********4769 |
799350 |
05/20/2019 |
| ARCARO, BRANDON |
Y2-2782 |
2 |
53.24 |
4991********8010 |
977225 |
05/20/2019 |
| AREVALO, ARTEMIO |
Y2-1921 |
2 |
21.30 |
4737********9267 |
018613 |
05/20/2019 |
| ARREOLA, JOSE |
Y2-2696 |
2 |
21.30 |
4634********6530 |
017911 |
05/20/2019 |
| ARTRIP, BRANDON |
Y2-1302 |
2 |
21.30 |
4147********4222 |
03389D |
05/20/2019 |
| BAETJER, CHARLIE |
Y2-1275 |
2 |
31.94 |
4432********7561 |
385771 |
05/20/2019 |
| BALLERINO, MICHAEL |
Y2-1705 |
2 |
21.30 |
4351********9718 |
044370 |
05/20/2019 |
| BAUMGARTNER, TROY |
Y2-2365 |
2 |
31.94 |
4737********3972 |
044100 |
05/20/2019 |
| BEAR, HEIDI |
Y2-2437 |
2 |
31.94 |
4744********0496 |
102548 |
05/20/2019 |
| BELL, SAMUEL |
Y2-1675 |
2 |
31.94 |
5148********6258 |
02052B |
05/20/2019 |
| BERO, AMANDA |
Y2-1281 |
2 |
21.30 |
4744********5131 |
102641 |
05/20/2019 |
| BOWDEN, SCOTT |
Y2-2372 |
2 |
31.94 |
4833********7296 |
062407 |
05/20/2019 |
| BRANTON, WILLIAM |
Y2-1754 |
2 |
31.94 |
5178********3983 |
03400Z |
05/20/2019 |
| BROOKS, CHRISTOPHER |
Y2-2672 |
2 |
31.94 |
4833********8702 |
062407 |
05/20/2019 |
| BUCCA, LOUIS |
Y2-1734 |
2 |
21.30 |
3795*******2000 |
126588 |
05/20/2019 |
| BURRELL, LANDON |
Y2-1980 |
2 |
21.30 |
4494********6902 |
411422 |
05/20/2019 |
| CALDWELL, DONALD |
Y2-2655 |
2 |
28.74 |
5312********5309 |
112443 |
05/20/2019 |
| CAPPS, JOHN |
Y2-2286 |
2 |
37.28 |
4154********7901 |
03401G |
05/20/2019 |
| CARO, ALEJANDRO |
Y2-2576 |
2 |
21.30 |
4351********6924 |
017945 |
05/20/2019 |
| CARUSO, CHLOE |
Y2-2185 |
2 |
21.30 |
4482********9080 |
062446 |
05/20/2019 |
| CARVILL, ANTHONY |
Y2-1086 |
2 |
21.30 |
4482********3232 |
062446 |
05/20/2019 |
| CATT, JOHNTHAN |
Y2-1125 |
2 |
21.30 |
4737********2120 |
050203 |
05/20/2019 |
| CLAPP, WESLEY |
Y2-2057 |
2 |
28.74 |
4029********9446 |
062446 |
05/20/2019 |
| CLARK, JESSICA |
Y2-000688 |
2 |
31.94 |
4991********7701 |
977228 |
05/20/2019 |
| CLEMENTS, JULIE |
Y2-1743 |
2 |
21.30 |
3723*******3000 |
169401 |
05/20/2019 |
| CORTELYOU, ROBERT |
Y2-1714 |
2 |
53.24 |
4400********5401 |
01822D |
05/20/2019 |
| COSTELLO, BARBARA |
Y2-1079 |
2 |
42.59 |
4854********1630 |
024919 |
05/20/2019 |
| CRAWFORD, CALEB |
Y2-2538 |
2 |
31.94 |
5110********9982 |
112991 |
05/20/2019 |
| CRAWFORD, MARTA |
Y2-1973 |
2 |
31.94 |
5424********0903 |
043517 |
05/20/2019 |
| CULLEY, DONTEZ |
Y2-2467 |
2 |
31.94 |
5312********3704 |
182442 |
05/20/2019 |
| CUNNINGHAM, LISA |
Y2-2675 |
2 |
28.74 |
6011********1659 |
02059B |
05/20/2019 |
| CURRAS, NATHACHA |
Y2-2651 |
2 |
42.60 |
4029********3537 |
062447 |
05/20/2019 |
| DAILY, JOSHUA |
Y2-2329 |
2 |
31.94 |
4737********2660 |
068464 |
05/20/2019 |
| DAVIS, CRYSTAL |
Y2-1292 |
2 |
85.20 |
4744********0042 |
192645 |
05/20/2019 |
| DIXON, TYLER |
Y2-1463 |
2 |
50.04 |
4599********7134 |
H67540 |
05/20/2019 |
| DULAC, CONAN |
Y2-1568 |
2 |
31.94 |
4430********3528 |
472513 |
05/20/2019 |
| EDGECOMB, STEVEN |
Y2-2242 |
2 |
42.60 |
4563********9424 |
H66773 |
05/20/2019 |
| EPLITE, ADRIANNA |
Y2-2691 |
2 |
28.74 |
4833********7819 |
072407 |
05/20/2019 |
| ERNST, BENJAMIN |
Y2-A08026 |
2 |
21.30 |
5489********9932 |
03423Z |
05/20/2019 |
| EVERETT, KARINA |
Y2-2700 |
2 |
31.94 |
4347********7076 |
072407 |
05/20/2019 |
| FARMER, EARL |
Y2-2496 |
2 |
31.94 |
4744********5475 |
102742 |
05/20/2019 |
| FERRO, JOHN |
Y2-1096 |
2 |
21.30 |
4854********4978 |
010036 |
05/20/2019 |
| FERRUSCO, EUSEBIO |
Y2-A11233 |
2 |
31.94 |
5424********3183 |
045781 |
05/20/2019 |
| FOLEY, TIM |
Y2-1846 |
2 |
42.60 |
4737********8872 |
052006 |
05/20/2019 |
| FONTAINE, WESLEY |
Y2-000390 |
2 |
21.30 |
5465********4404 |
008117 |
05/20/2019 |
| FORD, NICHOLAS |
Y2-1694 |
2 |
21.30 |
4833********8179 |
072407 |
05/20/2019 |
| FRANCO, ASHLEY |
Y2-2318 |
2 |
21.30 |
4147********4774 |
03428D |
05/20/2019 |
| FRESHCORN, JARROD |
Y2-2004 |
2 |
31.94 |
4357********3311 |
072447 |
05/20/2019 |
| GALARZA, DANIEL |
Y2-1105 |
2 |
38.33 |
4833********0399 |
072407 |
05/20/2019 |
| GALARZA, GERARDO |
Y2-2565 |
2 |
21.30 |
4737********7789 |
049528 |
05/20/2019 |
| GALLIHER, JACK |
Y2-1961 |
2 |
21.30 |
4400********4086 |
04830B |
05/20/2019 |
| GALSTYAN, VANE |
Y2-1377 |
2 |
31.94 |
4833********1585 |
072407 |
05/20/2019 |
| GAST, MICHAEL |
Y2-1202 |
2 |
50.04 |
4270********1557 |
020136 |
05/20/2019 |
| GAWLIKOWSKI, BART |
Y2-1343 |
2 |
21.30 |
4417********6100 |
03426C |
05/20/2019 |
| GIGNAC, THOMAS |
Y2-2069 |
2 |
31.94 |
4737********8534 |
053946 |
05/20/2019 |
| GILHOOLEY, GEORGE |
Y2-1072 |
2 |
21.30 |
4400********4885 |
06042D |
05/20/2019 |
| GOMEZ, EMANUEL |
Y2-2670 |
2 |
21.30 |
4833********7073 |
072407 |
05/20/2019 |
| GONZALEZ, AARON |
Y2-2419 |
2 |
21.30 |
4147********4412 |
020708 |
05/20/2019 |
| GONZALEZ, RODOLFO |
Y2-2472 |
2 |
31.94 |
4494********2852 |
411426 |
05/20/2019 |
| GRIFFIN, ROXANNE |
Y2-1316 |
2 |
28.74 |
4000********8046 |
449585 |
05/20/2019 |
| GUTHRIE, JAMES |
Y2-2322 |
2 |
31.94 |
4430********6434 |
460388 |
05/20/2019 |
| HALL, HANNAH |
Y2-1652 |
2 |
74.54 |
4737********5878 |
052220 |
05/20/2019 |
| HANNAH, STEPHANIE |
Y2-2537 |
2 |
31.94 |
5348********0279 |
122443 |
05/20/2019 |
| HASSON, JASON |
Y2-2553 |
2 |
53.24 |
4833********0913 |
072407 |
05/20/2019 |
| HENNIG, MEGAN |
Y2-2692 |
2 |
21.30 |
4357********0420 |
072447 |
05/20/2019 |
| HILL, ROBERT |
Y2-2214 |
2 |
63.90 |
3715*******3002 |
141624 |
05/20/2019 |
| HOOK, NATHAN |
Y2-1673 |
2 |
21.30 |
4355********5636 |
152111 |
05/20/2019 |
| HUBER, CAMERON |
Y2-2374 |
2 |
31.94 |
4347********3352 |
072407 |
05/20/2019 |
| HUMPHRIES, WILLIAM |
Y2-1348 |
2 |
21.30 |
4430********6788 |
473632 |
05/20/2019 |
| JACKSON, JARRET |
Y2-1456 |
2 |
21.30 |
6011********0145 |
02073R |
05/20/2019 |
| JENKINS, VALARIE |
Y2-1252 |
2 |
31.94 |
4494********2956 |
411423 |
05/20/2019 |
| JOHN-LEWIS, VALENCIA |
Y2-2480 |
2 |
31.94 |
4991********0330 |
977230 |
05/20/2019 |
| JOHNSON, DEVIN |
Y2-2666 |
2 |
31.94 |
5465********9846 |
004562 |
05/20/2019 |
| JOHNSON, GERALD |
Y2-1305 |
2 |
21.30 |
4744********6633 |
192648 |
05/20/2019 |
| JOHNSON, KRISTIN |
Y2-1814 |
2 |
53.24 |
4411********6840 |
072407 |
05/20/2019 |
| JOHNSON, RYAN |
Y2-1660 |
2 |
21.30 |
4400********6751 |
08640D |
05/20/2019 |
| JOLLY, MARK |
Y2-2209 |
2 |
53.24 |
4744********3925 |
142845 |
05/20/2019 |
| JOLLY, MEGAN |
Y2-2211 |
2 |
53.24 |
4737********6392 |
099999 |
05/20/2019 |
| JONES, MICHAEL |
Y2-1939 |
2 |
31.94 |
4147********4556 |
03441D |
05/20/2019 |
| JOYCE, TAMIKA |
Y2-1776 |
2 |
42.60 |
4356********8828 |
142847 |
05/20/2019 |
| KEITH, DREYVON |
Y2-2765 |
2 |
31.94 |
4494********4730 |
411427 |
05/20/2019 |
| KEY, MICHELLE |
Y2-1964 |
2 |
31.94 |
4737********7375 |
039289 |
05/20/2019 |
| KIDD, MELINDA |
Y2-1624 |
2 |
31.94 |
4737********8711 |
030463 |
05/20/2019 |
| KNECHT, GAIL |
Y2-1183 |
2 |
21.30 |
5291********3266 |
03456Z |
05/20/2019 |
| KROH, LUCAS |
Y2-2053 |
2 |
21.30 |
4430********9713 |
470746 |
05/20/2019 |
| LABUFF, SCOTT |
Y2-2465 |
2 |
31.94 |
5220********0313 |
020030 |
05/20/2019 |
| LAHIFF, PETER |
Y2-2061 |
2 |
53.24 |
4854********5121 |
014142 |
05/20/2019 |
| LENHOLT, DAVID |
Y2-000376 |
2 |
21.30 |
4147********0672 |
03450C |
05/20/2019 |
| LEONARD, AUSTIN |
Y2-1883 |
2 |
21.30 |
4854********9817 |
014140 |
05/20/2019 |
| LIND, MATT |
Y2-2005 |
2 |
15.98 |
5595********5356 |
03453S |
05/20/2019 |
| LINDQUIST, PAULA MOLLY |
Y2-2545 |
2 |
42.59 |
4833********2900 |
082407 |
05/20/2019 |
| LING, THOMAS |
Y2-2542 |
2 |
42.59 |
4737********1387 |
012874 |
05/20/2019 |
| LUCAS, THOMAS |
Y2-1849 |
2 |
31.94 |
6011********0442 |
02081R |
05/20/2019 |
| MACLAGAN, REBA |
Y2-1441 |
2 |
21.30 |
4029********6368 |
062448 |
05/20/2019 |
| MANS, SARAH |
Y2-2297 |
2 |
31.94 |
5110********8185 |
112993 |
05/20/2019 |
| MCANAW, JOSHUA |
Y2-1928 |
2 |
31.94 |
5465********9093 |
008119 |
05/20/2019 |
| MCDANIEL, STACEY |
Y2-1941 |
2 |
63.90 |
4430********2105 |
472564 |
05/20/2019 |
| MCELROY, JOHN |
Y2-2006 |
2 |
21.30 |
4991********1118 |
977231 |
05/20/2019 |
| MEENTS, SUMMER |
Y2-1543 |
2 |
53.24 |
4737********6210 |
017154 |
05/20/2019 |
| MELENDEZ, CHRISTOPHER |
Y2-2543 |
2 |
31.94 |
5312********5057 |
192043 |
05/20/2019 |
| MELENDEZ, ELIJAH |
Y2-2381 |
2 |
21.30 |
4356********4753 |
142942 |
05/20/2019 |
| MENDEZ, MARCOS |
Y2-2510 |
2 |
21.30 |
5312********6738 |
112546 |
05/20/2019 |
| MILLER, LYLE |
Y2-1049 |
2 |
21.30 |
4744********0585 |
192748 |
05/20/2019 |
| MILLUS, BRADLEY |
Y2-2093 |
2 |
31.94 |
5437********7050 |
03460P |
05/20/2019 |
| MONROE, ROBERT |
Y2-1372 |
2 |
53.24 |
4494********2153 |
411424 |
05/20/2019 |
| MOORE, SAVION |
Y2-000338 |
2 |
21.30 |
4737********7692 |
086516 |
05/20/2019 |
| MORRIS, APRIL |
Y2-1669 |
2 |
53.24 |
4400********6774 |
06557D |
05/20/2019 |
| MORRIS, TERRENCE |
Y2-1838 |
2 |
53.24 |
5312********7332 |
162444 |
05/20/2019 |
| MORRISSEY, DETRA |
Y2-2571 |
2 |
21.30 |
4305********6541 |
142947 |
05/20/2019 |
| MOSLEY, LA DONNA |
Y2-2067 |
2 |
31.94 |
4767********2219 |
057367 |
05/20/2019 |
| MURPHY, CHELSEY |
Y2-1804 |
2 |
31.94 |
4833********7998 |
082407 |
05/20/2019 |
| MURPHY, KEVIN |
Y2-2744 |
2 |
53.24 |
5199********9643 |
03459Z |
05/20/2019 |
| PALACIOS, JONATHAN |
Y2-1383 |
2 |
31.94 |
5312********5181 |
172944 |
05/20/2019 |
| PALARIOS, JORGE |
Y2-1085 |
2 |
31.94 |
4833********8034 |
082407 |
05/20/2019 |
| PETERSON, GRETA |
Y2-1844 |
2 |
21.30 |
4833********9527 |
082407 |
05/20/2019 |
| PURDY, JOSH |
Y2-1679 |
2 |
21.30 |
4739********5008 |
020265 |
05/20/2019 |
| QUINONES, JAMES |
Y2-000881 |
2 |
21.30 |
5178********2048 |
03466P |
05/20/2019 |
| REED, KATHLEEN |
Y2-2547 |
2 |
31.94 |
4388********3774 |
03457C |
05/20/2019 |
| REYES, DIAMOND |
Y2-2153 |
2 |
21.30 |
4355********6684 |
153089 |
05/20/2019 |
| RICE, WILLIAM |
Y2-1825 |
2 |
31.94 |
4494********1656 |
411428 |
05/20/2019 |
| RILEY, CHRISTOPHER |
Y2-1136 |
2 |
31.94 |
4000********5402 |
526519 |
05/20/2019 |
| RINEHART, MISTY |
Y2-1622 |
2 |
31.94 |
4266********6103 |
03466A |
05/20/2019 |
| RIOS, VOAQUIM |
Y2-1466 |
2 |
42.59 |
4991********9441 |
977232 |
05/20/2019 |
| ROBINSON, MICHAEL |
Y2-1765 |
2 |
21.30 |
5110********2953 |
112994 |
05/20/2019 |
| RODRIGUEZ, CHANDLER |
Y2-2353 |
2 |
21.30 |
5178********4311 |
03477Z |
05/20/2019 |
| RODRIGUEZ, CYNTHIA |
Y2-2657 |
2 |
15.98 |
5110********9134 |
112995 |
05/20/2019 |
| RODRIGUEZ, MELVIN |
Y2-1949 |
2 |
31.94 |
4737********8197 |
017940 |
05/20/2019 |
| ROONEY, GRACE |
Y2-1392 |
2 |
15.98 |
4599********4181 |
H64119 |
05/20/2019 |
| SAFLEY, MICHAEL |
Y2-2738 |
2 |
53.24 |
4991********4843 |
977234 |
05/20/2019 |
| SAMERO, MARTIN |
Y2-2414 |
2 |
31.94 |
6011********1070 |
02090B |
05/20/2019 |
| SCHMOCK, THOMAS |
Y2-1557 |
2 |
21.30 |
4254********3593 |
072449 |
05/20/2019 |
| SCHOELZEL, PAUL |
Y2-2066 |
2 |
31.94 |
4737********6131 |
092559 |
05/20/2019 |
| SCHULZ, RONALD |
Y2-2609 |
2 |
42.60 |
4488********2231 |
385450 |
05/20/2019 |
| SIMONDS, TRACY |
Y2-1151 |
2 |
21.30 |
4034********7626 |
454261 |
05/20/2019 |
| SINDEL, MICHAEL |
Y2-A10240 |
2 |
31.94 |
4833********9550 |
092407 |
05/20/2019 |
| SINGH, VISHAUD |
Y2-2443 |
2 |
21.30 |
4640********1823 |
03482D |
05/20/2019 |
| SMITH, LILI |
Y2-2513 |
2 |
31.94 |
4000********5563 |
854998 |
05/20/2019 |
| SMITH, MORGAN |
Y2-2554 |
2 |
31.94 |
4867********9789 |
092407 |
05/20/2019 |
| SMITH, TRACEY |
Y2-2230 |
2 |
21.30 |
4482********6292 |
062449 |
05/20/2019 |
| SOTO, JESSE |
Y2-1233 |
2 |
53.24 |
4400********6549 |
02569D |
05/20/2019 |
| SOUSA, STEPHANIE |
Y2-2664 |
2 |
42.59 |
4482********5938 |
062449 |
05/20/2019 |
| SPRAGUE, DONALD |
Y2-A03440 |
2 |
21.30 |
4266********2369 |
03485A |
05/20/2019 |
| STACK, KEVIN |
Y2-2456 |
2 |
31.94 |
4003********9310 |
03493B |
05/20/2019 |
| STACKHOUSE WIM, LOGAN |
Y2-1535 |
2 |
31.94 |
4186********0905 |
013629 |
05/20/2019 |
| STEVENS, CHRISTOPHER |
Y2-2764 |
2 |
31.94 |
4494********5615 |
411430 |
05/20/2019 |
| STINNER, NICOLE |
Y2-1616 |
2 |
31.94 |
4400********7403 |
04893D |
05/20/2019 |
| SUTHERIN, KELLY |
Y2-2283 |
2 |
31.94 |
4737********1918 |
017326 |
05/20/2019 |
| SWARTZ, MICHAEL |
Y2-1128 |
2 |
42.60 |
5576********5124 |
008120 |
05/20/2019 |
| TAYLOR, EDMEN |
Y2-2087 |
2 |
21.30 |
5312********7649 |
112242 |
05/20/2019 |
| TENNIHILL, DONA |
Y2-1149 |
2 |
37.28 |
4744********8407 |
152842 |
05/20/2019 |
| TOY, COBY |
Y2-2698 |
2 |
21.30 |
4737********4930 |
021781 |
05/20/2019 |
| TRENTHAM, LAURA |
Y2-2578 |
2 |
31.94 |
5110********2592 |
112996 |
05/20/2019 |
| TRUBA, MATTHEW |
Y2-2455 |
2 |
28.74 |
4599********7566 |
H65405 |
05/20/2019 |
| TURNBULL, JOE |
Y2-1428 |
2 |
63.90 |
4147********5842 |
03492C |
05/20/2019 |
| TURNER, SYDNEY |
Y2-1309 |
2 |
31.94 |
6011********8584 |
02098R |
05/20/2019 |
| UNDERHILL, BRITTANY |
Y2-2435 |
2 |
31.94 |
4737********6683 |
055056 |
05/20/2019 |
| VALENTIN, CINDY |
Y2-A06497 |
2 |
21.30 |
4494********8431 |
411431 |
05/20/2019 |
| VANDENBERG, GINA |
Y2-2723 |
2 |
31.94 |
4833********1847 |
092407 |
05/20/2019 |
| VANDENBERG, RAY |
Y2-1912 |
2 |
42.59 |
4147********0818 |
03495D |
05/20/2019 |
| VELAZQUEZ, RAQUEL |
Y2-1504 |
2 |
21.30 |
5465********6223 |
009233 |
05/20/2019 |
| WADE, JORDAN |
Y2-2661 |
2 |
42.59 |
4482********5726 |
062450 |
05/20/2019 |
| WEAVER, JAKE |
Y2-1847 |
2 |
21.30 |
4447********2953 |
020947 |
05/20/2019 |
| WESKE, TJ |
Y2-1803 |
2 |
31.94 |
4254********5670 |
072449 |
05/20/2019 |
| WILLIAMS, BRIGEL |
Y2-2470 |
2 |
31.94 |
4494********2744 |
411435 |
05/20/2019 |
| WILSON JR, HUBERT |
Y2-2438 |
2 |
42.59 |
4488********1192 |
385480 |
05/20/2019 |
| WOLFORD, STEPHANIE |
Y2-1490 |
2 |
42.60 |
5110********5687 |
112998 |
05/20/2019 |
| ZERGER, ANTHONY |
Y2-2562 |
2 |
21.30 |
4465********7625 |
020949 |
05/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
106.50 |
| 33 |
MasterCard |
965.78 |
| 130 |
Visa |
4273.10 |
| 6 |
Discover |
167.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5512.54 |