Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, DONNIE |
Y2-2147 |
1 |
21.30 |
6011********4609 |
00573R |
07/05/2019 |
| AGUILAR, ROGELIO |
Y2-2486 |
1 |
31.94 |
5465********6442 |
007664 |
07/05/2019 |
| AGURRIE, ISRAEL |
Y2-2852 |
1 |
74.54 |
5465********0040 |
004301 |
07/05/2019 |
| ANGENOR, HAROLD |
Y2-2029 |
1 |
21.30 |
4833********6291 |
010108 |
07/05/2019 |
| APAKAMA, DEON |
Y2-1851 |
1 |
31.94 |
5524********4570 |
03958Z |
07/05/2019 |
| ARDILA, ALVARO ALEX |
Y2-2773 |
1 |
31.94 |
4494********8738 |
645210 |
07/05/2019 |
| BALLADO, DAVID |
Y2-2569 |
1 |
21.30 |
4839********6846 |
03953B |
07/05/2019 |
| BALLADO, VLLYSSES |
Y2-1223 |
1 |
21.30 |
4833********0746 |
010108 |
07/05/2019 |
| BARATH, JACLYN |
Y2-2603 |
1 |
31.94 |
3791*******3001 |
143157 |
07/05/2019 |
| BENANDEZ, MARIA |
Y2-1474 |
1 |
53.24 |
4737********4249 |
078496 |
07/05/2019 |
| BETHEL, HORACE |
Y2-2263 |
1 |
53.24 |
4000********3880 |
379653 |
07/05/2019 |
| BIEGLER, MATTHEW |
Y2-1122 |
1 |
31.94 |
4355********9385 |
141046 |
07/05/2019 |
| BLACK, RONALD |
Y2-2872 |
1 |
31.94 |
4357********4218 |
080131 |
07/05/2019 |
| BODDEN, MICHAEL |
Y2-A07986 |
1 |
21.30 |
3716*******2025 |
125707 |
07/05/2019 |
| BOLTZ, JOSEPH |
Y2-1850 |
1 |
21.30 |
4737********5721 |
050882 |
07/05/2019 |
| BRADFORD, BROOKE |
Y2-1266 |
1 |
31.94 |
5465********8376 |
009820 |
07/05/2019 |
| BROUSSEAU, PHILLIP |
Y2-2841 |
1 |
31.94 |
4991********3576 |
090123 |
07/05/2019 |
| BURT, KAITLYN |
Y2-2637 |
1 |
42.59 |
4482********8058 |
070132 |
07/05/2019 |
| CAMERON, JAMES |
Y2-2917 |
1 |
28.74 |
4494********9394 |
645211 |
07/05/2019 |
| CAMPBELL, CHRSITOPHER |
Y2-2737 |
1 |
28.74 |
4563********3560 |
H73063 |
07/05/2019 |
| CHANCE, RYAN |
Y2-2167 |
1 |
21.30 |
4430********5394 |
139240 |
07/05/2019 |
| CITRON, ALBERT |
Y2-2425 |
1 |
31.94 |
5218********8944 |
00535B |
07/05/2019 |
| CLARKE, COURTNEY |
Y2-2582 |
1 |
29.99 |
4737********2004 |
081007 |
07/05/2019 |
| CLAYTON, JOHN |
Y2-2755 |
1 |
21.30 |
4737********1019 |
040869 |
07/05/2019 |
| CLIFTON, JENNA |
Y2-1671 |
1 |
21.30 |
4482********4541 |
070132 |
07/05/2019 |
| COLANGELO, JEREMY |
Y2-2815 |
1 |
31.94 |
4494********3916 |
645212 |
07/05/2019 |
| CONLEY, CHRISTOPHER |
Y2-1996 |
1 |
31.94 |
4465********1343 |
005237 |
07/05/2019 |
| COOPER, JERED |
Y2-1873 |
1 |
31.94 |
4105********5989 |
005279 |
07/05/2019 |
| COURTRIGHT, BRANDON |
Y2-2592 |
1 |
28.74 |
4011********9636 |
026700 |
07/05/2019 |
| CRAWFORD, KEITH |
Y2-2771 |
1 |
42.59 |
4258********3907 |
039066 |
07/05/2019 |
| CURRAS, GABRIEL |
Y2-2943 |
1 |
31.94 |
4011********5585 |
915558 |
07/05/2019 |
| DAVOLL, DANIEL |
Y2-2403 |
1 |
28.74 |
5576********8416 |
009090 |
07/05/2019 |
| DEGIROLMO, LENNY |
Y2-2770 |
1 |
21.30 |
4400********9611 |
01911B |
07/05/2019 |
| DELGADO, ANA |
Y2-2410 |
1 |
21.30 |
4737********1910 |
020489 |
07/05/2019 |
| DELGADO, CARLOS |
Y2-2714 |
1 |
21.30 |
4207********5013 |
020108 |
07/05/2019 |
| DIAZ, BRYAN |
Y2-2870 |
1 |
21.30 |
4833********2467 |
020108 |
07/05/2019 |
| DIGIAROMO, TRACI |
Y2-2728 |
1 |
21.30 |
6011********9422 |
00501B |
07/05/2019 |
| DIXON, RICHARD |
Y2-2117 |
1 |
31.94 |
5466********7118 |
60659P |
07/05/2019 |
| DUNDON, JULIA |
Y2-2727 |
1 |
21.30 |
4430********6284 |
175574 |
07/05/2019 |
| DYE, JOSH |
Y2-2014 |
1 |
21.30 |
5523********1539 |
00539Z |
07/05/2019 |
| ELRIDGE, VICTORIAN |
Y2-2635 |
1 |
31.94 |
4991********5453 |
090126 |
07/05/2019 |
| ETUE, AARON |
Y2-2205 |
1 |
31.94 |
5113********2882 |
610186 |
07/05/2019 |
| FERRIS, MIKE |
Y2-2693 |
1 |
53.24 |
4494********3974 |
645213 |
07/05/2019 |
| FLEMING, CLINT |
Y2-2761 |
1 |
31.94 |
5524********1887 |
03982Z |
07/05/2019 |
| FLEMING, JAMEL |
Y2-2772 |
1 |
31.94 |
4737********9486 |
069134 |
07/05/2019 |
| FOGLE, ERIC |
Y2-1711 |
1 |
21.30 |
5524********8269 |
07101Z |
07/05/2019 |
| FRANZ, SCOTT |
Y2-1629 |
1 |
31.94 |
5312********5386 |
160118 |
07/05/2019 |
| FREESE, JUSTIN |
Y2-2494 |
1 |
21.30 |
4991********9895 |
090127 |
07/05/2019 |
| FULLER, JONATHAN |
Y2-2625 |
1 |
31.94 |
4496********6032 |
080132 |
07/05/2019 |
| FULLER, URSULA |
Y2-1273 |
1 |
21.30 |
4737********9718 |
029955 |
07/05/2019 |
| GAGNON, PHILLP |
Y2-1571 |
1 |
21.30 |
4489********5493 |
005254 |
07/05/2019 |
| GAINES, NORMAN |
Y2-A08897 |
1 |
31.94 |
3715*******6000 |
188179 |
07/05/2019 |
| GALLEGOS, JAVIER |
Y2-1188 |
1 |
31.94 |
4744********3001 |
160413 |
07/05/2019 |
| GARVILLA, LYNDESY |
Y2-2124 |
1 |
53.24 |
4207********6249 |
020108 |
07/05/2019 |
| GEORGE, DEREK |
Y2-1867 |
1 |
53.24 |
4854********2105 |
645214 |
07/05/2019 |
| GOODING, NICHOLAS |
Y2-1296 |
1 |
31.94 |
5312********0813 |
160312 |
07/05/2019 |
| GOWAN, TIM |
Y2-1434 |
1 |
31.94 |
5465********5450 |
000811 |
07/05/2019 |
| GRAHAM, ERIC |
Y2-1789 |
1 |
21.30 |
4991********9721 |
090128 |
07/05/2019 |
| GROGAN, MICHAEL |
Y2-1207 |
1 |
21.30 |
6011********9302 |
00555B |
07/05/2019 |
| GUTIERR, RANDALL |
Y2-2687 |
1 |
42.60 |
5348********2855 |
160314 |
07/05/2019 |
| HALPIN, CHRIS |
Y2-1418 |
1 |
21.30 |
4828********8056 |
019959 |
07/05/2019 |
| HAND, CHRIS |
Y2-1869 |
1 |
21.30 |
5465********2386 |
006204 |
07/05/2019 |
| HARRIS, SHEILA |
Y2-1404 |
1 |
42.60 |
4306********7414 |
080133 |
07/05/2019 |
| HAYAKAWA, TYLER |
Y2-1196 |
1 |
21.30 |
4991********3567 |
090130 |
07/05/2019 |
| HENLEY, PEYTON |
Y2-2873 |
1 |
21.30 |
4703********7539 |
005894 |
07/05/2019 |
| HENSHAW, RALPH |
Y2-2388 |
1 |
53.24 |
4737********5380 |
077127 |
07/05/2019 |
| HERNANDEZ, VICTOR |
Y2-2404 |
1 |
21.30 |
4737********2623 |
098233 |
07/05/2019 |
| HERRERA, PEDRO |
Y2-2709 |
1 |
31.94 |
4737********9887 |
046284 |
07/05/2019 |
| HORAN, CAMERON |
Y2-1909 |
1 |
31.94 |
5110********0259 |
251755 |
07/05/2019 |
| HORN, TAMMY |
Y2-2432 |
1 |
53.24 |
4737********4170 |
024646 |
07/05/2019 |
| HUDDLESTON, CHRISTIAN |
Y2-1995 |
1 |
21.30 |
6011********9582 |
00597R |
07/05/2019 |
| HUDSON, DOUGLAS |
Y2-1008 |
1 |
31.94 |
4003********0391 |
04003D |
07/05/2019 |
| HULVEY, HANNAH |
Y2-1253 |
1 |
31.94 |
4737********2529 |
001401 |
07/05/2019 |
| HUTSON, REBECCA |
Y2-1257 |
1 |
53.24 |
4574********4655 |
H75516 |
07/05/2019 |
| IBARRA, BERNARDO |
Y2-1655 |
1 |
31.94 |
4640********7845 |
03997D |
07/05/2019 |
| JEFFERIES, COREY |
Y2-1582 |
1 |
31.94 |
4482********5263 |
070133 |
07/05/2019 |
| JONES, TRACIE |
Y2-1865 |
1 |
21.30 |
4737********9055 |
043499 |
07/05/2019 |
| JUAREZ, JESICA |
Y2-1080 |
1 |
21.30 |
4737********8753 |
007828 |
07/05/2019 |
| KAPLAN, GARY |
Y2-1943 |
1 |
21.30 |
5142********2947 |
055540 |
07/05/2019 |
| KICKLIGHTER, FRANKIE |
Y2-2574 |
1 |
31.94 |
4815********1445 |
120413 |
07/05/2019 |
| KOZIUK, JOSEPH |
Y2-2002 |
1 |
28.74 |
4270********5229 |
005272 |
07/05/2019 |
| LACHANCE, ALEXIS |
Y2-2420 |
1 |
31.94 |
4357********7655 |
080133 |
07/05/2019 |
| LACOSTA, RICARDO |
Y2-2032 |
1 |
53.24 |
3712*******1007 |
160398 |
07/05/2019 |
| LARRABEE, RAINA |
Y2-2280 |
1 |
21.30 |
4737********5299 |
094644 |
07/05/2019 |
| LAURENZA, DOMENICO |
Y2-1488 |
1 |
28.74 |
5465********3033 |
001414 |
07/05/2019 |
| LAWRENCE, STEPHEN |
Y2-1770 |
1 |
53.24 |
5465********2421 |
009092 |
07/05/2019 |
| LEE, GLENN |
Y2-2131 |
1 |
21.30 |
4991********2877 |
090131 |
07/05/2019 |
| LEHM, ALEXIS |
Y2-1766 |
1 |
21.30 |
4991********4728 |
090132 |
07/05/2019 |
| LOOMAN, JESSIE |
Y2-1081 |
1 |
53.24 |
5110********3607 |
251756 |
07/05/2019 |
| MAKIN, MALACHI |
Y2-1609 |
1 |
31.94 |
5147********9019 |
04016Z |
07/05/2019 |
| MARS, MARISHA |
Y2-2112 |
1 |
21.30 |
4400********7044 |
05969B |
07/05/2019 |
| MARTIN, BAILEY |
Y2-2730 |
1 |
21.30 |
6011********9846 |
00569R |
07/05/2019 |
| MARTIN, DANIEL |
Y2-2704 |
1 |
21.30 |
4482********1922 |
070133 |
07/05/2019 |
| MARTINEZ, JOSE |
Y2-A10368 |
1 |
31.94 |
4430********4563 |
176649 |
07/05/2019 |
| MCDERMOTT, BRITTNEY |
Y2-1740 |
1 |
31.94 |
4991********2573 |
090134 |
07/05/2019 |
| MCINTYRE, CODY |
Y2-1735 |
1 |
28.74 |
4210********4762 |
018762 |
07/05/2019 |
| MCNEARY, BRYDELYN |
Y2-1834 |
1 |
21.30 |
4117********4900 |
170419 |
07/05/2019 |
| MCPHERSON, RUSSELL |
Y2-2588 |
1 |
21.30 |
4266********8205 |
04013B |
07/05/2019 |
| MELENDEZ, EDWIN |
Y2-2860 |
1 |
28.74 |
4549********4517 |
818272 |
07/05/2019 |
| MELENDEZ, NYLEEN |
Y2-2853 |
1 |
31.94 |
4833********9163 |
030108 |
07/05/2019 |
| MENDEZ, ALEJANDRO |
Y2-2879 |
1 |
21.30 |
4737********1917 |
028792 |
07/05/2019 |
| MILLER, MATT |
Y2-2707 |
1 |
21.30 |
4351********8243 |
026687 |
07/05/2019 |
| MOLINA, HORACIO |
Y2-2884 |
1 |
63.88 |
4147********0692 |
04026D |
07/05/2019 |
| MONREAL, ULISES |
Y2-2600 |
1 |
31.94 |
4465********8891 |
005923 |
07/05/2019 |
| MORENO, PAYTON |
Y2-1781 |
1 |
28.74 |
4991********2266 |
090135 |
07/05/2019 |
| MOUA, VICKI |
Y2-1141 |
1 |
21.30 |
5424********8202 |
61368B |
07/05/2019 |
| NAGY, BROOKE |
Y2-1516 |
1 |
31.94 |
3783*******1001 |
127261 |
07/05/2019 |
| NEGRON, IVIANNA |
Y2-1761 |
1 |
42.60 |
4430********4237 |
175652 |
07/05/2019 |
| NGUYEN, DOAN |
Y2-2718 |
1 |
31.94 |
4737********6778 |
029475 |
07/05/2019 |
| NOVAK, ROBBY |
Y2-1239 |
1 |
21.30 |
5110********5860 |
251757 |
07/05/2019 |
| OQUINN, LOGAN |
Y2-2811 |
1 |
31.94 |
4737********9109 |
091835 |
07/05/2019 |
| ORTMAN, MICHAEL |
Y2-1070 |
1 |
21.30 |
5312********8963 |
100011 |
07/05/2019 |
| OSTERMANN, CATHY |
Y2-1771 |
1 |
31.94 |
5262********0009 |
362076 |
07/05/2019 |
| OTERO, JACOB |
Y2-2735 |
1 |
42.59 |
4744********1860 |
120415 |
07/05/2019 |
| PACHECO, JUAN |
Y2-2599 |
1 |
21.30 |
4351********6028 |
026695 |
07/05/2019 |
| PRICE, CLIFTON |
Y2-1878 |
1 |
29.99 |
4029********3836 |
070134 |
07/05/2019 |
| RETTINGER, MATT |
Y2-1419 |
1 |
21.30 |
5465********1770 |
001415 |
07/05/2019 |
| REULBACH, ANTHONY |
Y2-2022 |
1 |
21.30 |
4147********7091 |
04027D |
07/05/2019 |
| RIOZ, LAURA |
Y2-2251 |
1 |
21.30 |
4029********5385 |
070134 |
07/05/2019 |
| ROBINETT, JUSTEN |
Y2-1037 |
1 |
31.94 |
4465********4708 |
005291 |
07/05/2019 |
| ROBINSON, STEVEN |
Y2-2699 |
1 |
31.94 |
4737********5682 |
012860 |
07/05/2019 |
| RODRIGUEZ, BRYAN |
Y2-1801 |
1 |
21.30 |
5312********6281 |
180814 |
07/05/2019 |
| RODRIGUEZ, HECTOR |
Y2-2001 |
1 |
28.74 |
4737********8434 |
049573 |
07/05/2019 |
| ROONEY, ELI |
Y2-2614 |
1 |
21.30 |
5156********2387 |
040412 |
07/05/2019 |
| ROSA, OMAR |
Y2-2199 |
1 |
31.94 |
4833********6201 |
040108 |
07/05/2019 |
| SAMPSON, AUTUMN |
Y2-2877 |
1 |
21.30 |
4011********2685 |
011890 |
07/05/2019 |
| SANCHEZ, GUADENCIO |
Y2-2483 |
1 |
31.94 |
5312********5194 |
180912 |
07/05/2019 |
| SANFORD, JUSTIN |
Y2-1142 |
1 |
21.30 |
4266********4116 |
04032C |
07/05/2019 |
| SANTIAGO, CHRIS |
Y2-1091 |
1 |
31.94 |
5465********8057 |
007668 |
07/05/2019 |
| SAVERCOOL, ERIC |
Y2-1113 |
1 |
53.24 |
4737********8263 |
064919 |
07/05/2019 |
| SAYLOCK, DAVID |
Y2-2441 |
1 |
21.30 |
4586********0185 |
H72326 |
07/05/2019 |
| SCALCO, PETER |
Y2-2752 |
1 |
30.61 |
5424********9720 |
61799B |
07/05/2019 |
| SCIRE, JOHN |
Y2-2188 |
1 |
21.30 |
4737********5862 |
078849 |
07/05/2019 |
| SEGURA, MARIBEL |
Y2-2238 |
1 |
31.94 |
4357********5534 |
080134 |
07/05/2019 |
| SHIVERS, DANIEL |
Y2-1400 |
1 |
50.04 |
4833********1071 |
040108 |
07/05/2019 |
| SMITH, WINROY |
Y2-2814 |
1 |
21.30 |
5465********9000 |
001880 |
07/05/2019 |
| STAMM, EDDIE |
Y2-1225 |
1 |
31.94 |
4154********3678 |
04045G |
07/05/2019 |
| STARCHAK, CASEY |
Y2-2146 |
1 |
31.94 |
4737********8846 |
060770 |
07/05/2019 |
| STERN, CHRISTOPHER |
Y2-1056 |
1 |
21.30 |
4737********0838 |
028876 |
07/05/2019 |
| SVOLTO, RYAN |
Y2-2743 |
1 |
28.74 |
4347********0295 |
040108 |
07/05/2019 |
| THOMAS, DALE |
Y2-2831 |
1 |
31.94 |
4447********6483 |
005439 |
07/05/2019 |
| THOMPSON, CHELSEA |
Y2-2732 |
1 |
21.30 |
4744********7872 |
140917 |
07/05/2019 |
| TIDWELL, JACK |
Y2-1787 |
1 |
21.30 |
4430********7826 |
112320 |
07/05/2019 |
| TURNER, BRADLEY |
Y2-1492 |
1 |
31.94 |
4254********9359 |
080135 |
07/05/2019 |
| VANCE, JAMEY |
Y2-1189 |
1 |
37.28 |
5589********9467 |
09557G |
07/05/2019 |
| VANZWOL, JEROEN |
Y2-2857 |
1 |
31.94 |
4494********4515 |
645217 |
07/05/2019 |
| VAZQUEZ, ERNESTO |
Y2-2526 |
1 |
31.94 |
4737********9736 |
036109 |
07/05/2019 |
| VILLAZANO, JOSE |
Y2-2652 |
1 |
31.94 |
5312********0536 |
190815 |
07/05/2019 |
| VIRELLA, WILLIAM |
Y2-1970 |
1 |
53.24 |
4465********0022 |
005351 |
07/05/2019 |
| WELCH, JON |
Y2-2632 |
1 |
53.24 |
4744********7210 |
110317 |
07/05/2019 |
| WESSER, CHARLES |
Y2-1701 |
1 |
21.30 |
4737********9158 |
092725 |
07/05/2019 |
| WHITE, TAYLOR |
Y2-2846 |
1 |
31.94 |
4000********1853 |
789331 |
07/05/2019 |
| WILDING, BYRON |
Y2-2847 |
1 |
21.30 |
5576********0306 |
009096 |
07/05/2019 |
| WILLIAMS, BRANNON |
Y2-2611 |
1 |
28.74 |
4599********0256 |
H73082 |
07/05/2019 |
| WILSON, ROBERT |
Y2-1525 |
1 |
42.60 |
5156********8745 |
040607 |
07/05/2019 |
| WOOD, GRADY |
Y2-1992 |
1 |
21.30 |
5110********3467 |
251758 |
07/05/2019 |
| WOODVILLE, ED |
Y2-2825 |
1 |
53.24 |
5378********3897 |
04060Z |
07/05/2019 |
| WRIGHT, MICHAL |
Y2-2883 |
1 |
31.94 |
4737********8871 |
055515 |
07/05/2019 |
| ZERVOS, THEODORE TEDDY |
Y2-2697 |
1 |
31.94 |
4707********5694 |
04058C |
07/05/2019 |
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|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
170.36 |
| 39 |
MasterCard |
1232.77 |
| 110 |
Visa |
3368.23 |
| 5 |
Discover |
106.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4877.86 |