Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, STEPHANIE |
Y2-2969 |
1 |
31.94 |
5465********3548 |
001527 |
09/05/2019 |
| ADKINS, DONNIE |
Y2-2147 |
1 |
21.30 |
6011********4609 |
00557R |
09/05/2019 |
| AGUILAR, ROGELIO |
Y2-2486 |
1 |
31.94 |
5465********6442 |
008038 |
09/05/2019 |
| AGURRIE, ISRAEL |
Y2-2852 |
1 |
74.54 |
5465********0040 |
009951 |
09/05/2019 |
| ANGENOR, HAROLD |
Y2-2029 |
1 |
21.30 |
4833********6291 |
012108 |
09/05/2019 |
| APAKAMA, DEON |
Y2-1851 |
1 |
31.94 |
5524********4570 |
03340Z |
09/05/2019 |
| ARDILA, ALVARO ALEX |
Y2-4076 |
1 |
31.94 |
4494********8738 |
900090 |
09/05/2019 |
| BALLADO, DAVID |
Y2-2569 |
1 |
21.30 |
4839********6846 |
03336B |
09/05/2019 |
| BALLADO, VLLYSSES |
Y2-1223 |
1 |
21.30 |
4833********0746 |
012108 |
09/05/2019 |
| BARATH, JACLYN |
Y2-2603 |
1 |
31.94 |
3791*******3001 |
149461 |
09/05/2019 |
| BENANDEZ, MARIA |
Y2-1474 |
1 |
53.24 |
4737********4249 |
051426 |
09/05/2019 |
| BENAVIDES, FRANKY |
Y2-2959 |
1 |
28.74 |
4494********7285 |
900092 |
09/05/2019 |
| BETHEL, HORACE |
Y2-2263 |
1 |
53.24 |
4000********3880 |
352294 |
09/05/2019 |
| BIEGLER, MATTHEW |
Y2-4182 |
1 |
31.94 |
4355********9385 |
109036 |
09/05/2019 |
| BLACK, RONALD |
Y2-2872 |
1 |
31.94 |
4357********4218 |
082111 |
09/05/2019 |
| BODDEN, MICHAEL |
Y2-A07986 |
1 |
21.30 |
3716*******2025 |
188047 |
09/05/2019 |
| BOLTZ, JOSEPH |
Y2-1850 |
1 |
21.30 |
4737********5721 |
095558 |
09/05/2019 |
| BROUSSEAU, PHILLIP |
Y2-2841 |
1 |
31.94 |
4991********3576 |
528771 |
09/05/2019 |
| BURT, KAITLYN |
Y2-2637 |
1 |
42.59 |
4482********8058 |
072111 |
09/05/2019 |
| CABEREA, LEO |
Y2-4026 |
1 |
31.94 |
4737********5335 |
038562 |
09/05/2019 |
| CAMERON, JAMES |
Y2-2917 |
1 |
28.74 |
4494********9394 |
900093 |
09/05/2019 |
| CAMPBELL, CHRSITOPHER |
Y2-2737 |
1 |
28.74 |
4563********3560 |
H75042 |
09/05/2019 |
| CARNICELLA, GINA |
Y2-2573 |
1 |
21.30 |
4430********8676 |
189840 |
09/05/2019 |
| CARSON, GRETA |
Y2-2951 |
1 |
21.30 |
4147********0019 |
03353D |
09/05/2019 |
| CHAMPION, ELI |
Y2-4061 |
1 |
21.30 |
4737********6988 |
010719 |
09/05/2019 |
| CHANCE, RYAN |
Y2-2167 |
1 |
21.30 |
4430********5394 |
190876 |
09/05/2019 |
| CITRON, ALBERT |
Y2-2425 |
1 |
31.94 |
5218********8944 |
00505B |
09/05/2019 |
| CLIFTON, JENNA |
Y2-1671 |
1 |
21.30 |
4482********4541 |
072111 |
09/05/2019 |
| COLANGELO, JEREMY |
Y2-2815 |
1 |
31.94 |
4494********3916 |
900094 |
09/05/2019 |
| CONLEY, CHRISTOPHER |
Y2-1996 |
1 |
31.94 |
4465********1343 |
005245 |
09/05/2019 |
| CORDERO, RODNEY |
Y2-2302 |
1 |
31.94 |
4744********2448 |
132211 |
09/05/2019 |
| COSIO, WENDY |
Y2-4105 |
1 |
21.30 |
5465********9067 |
008068 |
09/05/2019 |
| COTRONEO, EVAN |
Y2-2842 |
1 |
21.30 |
4737********4036 |
064121 |
09/05/2019 |
| CRAWFORD, KEITH |
Y2-2771 |
1 |
42.59 |
4258********3907 |
045052 |
09/05/2019 |
| CURRAS, GABRIEL |
Y2-2943 |
1 |
31.94 |
4011********6194 |
461830 |
09/05/2019 |
| DAVOLL, DANIEL |
Y2-4167 |
1 |
28.74 |
5576********8416 |
005181 |
09/05/2019 |
| DEGIROLMO, LENNY |
Y2-2770 |
1 |
21.30 |
4400********9611 |
08301B |
09/05/2019 |
| DELGADO, ANA |
Y2-2410 |
1 |
21.30 |
4737********1910 |
025392 |
09/05/2019 |
| DELGADO, CARLOS |
Y2-2714 |
1 |
21.30 |
4207********5013 |
012108 |
09/05/2019 |
| DIAZ, BRYAN |
Y2-2870 |
1 |
21.30 |
4833********2467 |
012108 |
09/05/2019 |
| DIGIAROMO, TRACI |
Y2-2728 |
1 |
21.30 |
6011********9422 |
00550B |
09/05/2019 |
| DIXON, RICHARD |
Y2-2117 |
1 |
31.94 |
5466********7118 |
90851P |
09/05/2019 |
| ELRIDGE, VICTORIAN |
Y2-2635 |
1 |
31.94 |
4991********5453 |
528773 |
09/05/2019 |
| ETUE, AARON |
Y2-2205 |
1 |
31.94 |
5113********2882 |
293757 |
09/05/2019 |
| EVANICH, BRANDON |
Y2-2977 |
1 |
21.30 |
4737********4015 |
066036 |
09/05/2019 |
| FERRIS, MIKE |
Y2-2693 |
1 |
53.24 |
4494********3974 |
900095 |
09/05/2019 |
| FLEMING, CLINT |
Y2-2761 |
1 |
31.94 |
5524********1887 |
03363Z |
09/05/2019 |
| FLEMING, JAMEL |
Y2-2772 |
1 |
31.94 |
4737********9486 |
088294 |
09/05/2019 |
| FOGLE, ERIC |
Y2-4031 |
1 |
21.30 |
5524********8269 |
08276Z |
09/05/2019 |
| FRANZ, SCOTT |
Y2-1629 |
1 |
31.94 |
5312********5386 |
132514 |
09/05/2019 |
| FREESE, JUSTIN |
Y2-2494 |
1 |
21.30 |
4991********9895 |
528774 |
09/05/2019 |
| FULLER, JONATHAN |
Y2-2625 |
1 |
31.94 |
4496********6032 |
082112 |
09/05/2019 |
| FULLER, URSULA |
Y2-1273 |
1 |
21.30 |
4737********9718 |
071014 |
09/05/2019 |
| GAGNON, PHILLP |
Y2-1571 |
1 |
21.30 |
4489********5493 |
005651 |
09/05/2019 |
| GAINES, NORMAN |
Y2-A08897 |
1 |
31.94 |
3715*******6000 |
106384 |
09/05/2019 |
| GALLEGOS, JAVIER |
Y2-1188 |
1 |
31.94 |
4744********3001 |
132218 |
09/05/2019 |
| GARVILLA, LYNDESY |
Y2-2124 |
1 |
53.24 |
4207********6249 |
022108 |
09/05/2019 |
| GEORGE, DEREK |
Y2-1867 |
1 |
53.24 |
4854********2105 |
900096 |
09/05/2019 |
| GRAHAM, ERIC |
Y2-4160 |
1 |
21.30 |
4991********9721 |
528775 |
09/05/2019 |
| GROGAN, MICHAEL |
Y2-2979 |
1 |
21.30 |
6011********9302 |
00583B |
09/05/2019 |
| GUTIERR, RANDALL |
Y2-4081 |
1 |
42.60 |
4599********7560 |
H76456 |
09/05/2019 |
| HALPIN, CHRIS |
Y2-1418 |
1 |
21.30 |
4828********8056 |
076941 |
09/05/2019 |
| HAND, CHRIS |
Y2-1869 |
1 |
21.30 |
5465********2386 |
001123 |
09/05/2019 |
| HARRIS, SHEILA |
Y2-4028 |
1 |
42.60 |
4306********7414 |
082116 |
09/05/2019 |
| HAYAKAWA, TYLER |
Y2-1196 |
1 |
21.30 |
4991********3567 |
528776 |
09/05/2019 |
| HENLEY, PEYTON |
Y2-2873 |
1 |
21.30 |
4703********7539 |
005384 |
09/05/2019 |
| HENSHAW, RALPH |
Y2-2388 |
1 |
53.24 |
4737********5380 |
044583 |
09/05/2019 |
| HERNANDEZ, VICTOR |
Y2-2404 |
1 |
21.30 |
4737********2623 |
004151 |
09/05/2019 |
| HERRERA, PEDRO |
Y2-2709 |
1 |
31.94 |
4737********9887 |
026334 |
09/05/2019 |
| HILL, TRISTINA |
Y2-4095 |
1 |
31.94 |
5110********5605 |
434273 |
09/05/2019 |
| HORN, TAMMY |
Y2-2432 |
1 |
53.24 |
4737********4170 |
080162 |
09/05/2019 |
| HUDDLESTON, CHRISTIAN |
Y2-1995 |
1 |
21.30 |
6011********9582 |
00592R |
09/05/2019 |
| HUDSON, DOUGLAS |
Y2-1008 |
1 |
31.94 |
4003********0391 |
03391D |
09/05/2019 |
| HUTSON, REBECCA |
Y2-1257 |
1 |
53.24 |
4574********4655 |
H77496 |
09/05/2019 |
| IBARRA, BERNARDO |
Y2-1655 |
1 |
31.94 |
4640********7845 |
03382D |
09/05/2019 |
| JEFFERIES, COREY |
Y2-1582 |
1 |
31.94 |
4482********5263 |
072113 |
09/05/2019 |
| JONES, TRACIE |
Y2-1865 |
1 |
21.30 |
4737********9055 |
064556 |
09/05/2019 |
| JUAREZ, JESICA |
Y2-1080 |
1 |
21.30 |
4737********8753 |
011407 |
09/05/2019 |
| KAPLAN, GARY |
Y2-1943 |
1 |
21.30 |
5142********2947 |
021649 |
09/05/2019 |
| KENNEDY, JAMES |
Y2-2030 |
1 |
31.94 |
5312********0495 |
142714 |
09/05/2019 |
| KICKLIGHTER, FRANKIE |
Y2-4097 |
1 |
31.94 |
4815********1445 |
132414 |
09/05/2019 |
| KNOTT, THOMAS |
Y2-2489 |
1 |
31.94 |
4003********6326 |
03396B |
09/05/2019 |
| KOSTAL, JEROME |
Y2-2927 |
1 |
28.74 |
4782********4025 |
022108 |
09/05/2019 |
| KOZIUK, JOSEPH |
Y2-2002 |
1 |
28.74 |
4270********5229 |
005413 |
09/05/2019 |
| LACHANCE, ALEXIS |
Y2-4183 |
1 |
31.94 |
4357********7655 |
082113 |
09/05/2019 |
| LARA, LEONARDO |
Y2-2810 |
1 |
31.94 |
4737********3468 |
033224 |
09/05/2019 |
| LARRABEE, RAINA |
Y2-2280 |
1 |
21.30 |
4737********5299 |
028783 |
09/05/2019 |
| LAWRENCE, STEPHEN |
Y2-1770 |
1 |
53.24 |
5465********2421 |
008043 |
09/05/2019 |
| LEE, GLENN |
Y2-2131 |
1 |
21.30 |
4991********2877 |
528777 |
09/05/2019 |
| LEHM, ALEXIS |
Y2-1766 |
1 |
21.30 |
4991********4728 |
528779 |
09/05/2019 |
| LITTLE, EDITH |
Y2-2999 |
1 |
31.94 |
4071********2166 |
005723 |
09/05/2019 |
| LOOMAN, JESSIE |
Y2-1081 |
1 |
53.24 |
5110********3607 |
434275 |
09/05/2019 |
| MAKIN, MALACHI |
Y2-1609 |
1 |
31.94 |
5147********9019 |
03400Z |
09/05/2019 |
| MARS, MARISHA |
Y2-2112 |
1 |
21.30 |
4400********7044 |
04685B |
09/05/2019 |
| MARTIN, ANTHONY |
Y2-2946 |
1 |
21.30 |
4833********8775 |
032108 |
09/05/2019 |
| MARTINEZ, GABRIELLA |
Y2-2982 |
1 |
42.60 |
4737********1802 |
028481 |
09/05/2019 |
| MARTINEZ, JOSE |
Y2-A10368 |
1 |
31.94 |
4430********4563 |
190154 |
09/05/2019 |
| MCDANIEL, LINDSAY |
Y2-4098 |
1 |
31.94 |
4991********1290 |
528778 |
09/05/2019 |
| MCDERMOTT, BRITTNEY |
Y2-1740 |
1 |
31.94 |
4991********2573 |
528780 |
09/05/2019 |
| MCINTYRE, CODY |
Y2-1735 |
1 |
28.74 |
4210********4762 |
030835 |
09/05/2019 |
| MCNEARY, BRYDELYN |
Y2-1834 |
1 |
21.30 |
4117********4900 |
152115 |
09/05/2019 |
| MCPHERSON, RUSSELL |
Y2-4151 |
1 |
21.30 |
4266********8205 |
03395B |
09/05/2019 |
| MELENDEZ, EDWIN |
Y2-2860 |
1 |
28.74 |
4549********4517 |
853413 |
09/05/2019 |
| MELENDEZ, NYLEEN |
Y2-2853 |
1 |
31.94 |
4833********9163 |
032108 |
09/05/2019 |
| MENDEZ, ALEJANDRO |
Y2-2879 |
1 |
21.30 |
4737********1917 |
032836 |
09/05/2019 |
| MILLER, MATT |
Y2-2707 |
1 |
21.30 |
4351********8243 |
084961 |
09/05/2019 |
| MOLINA, HORACIO |
Y2-2967 |
1 |
63.88 |
4147********0692 |
03408D |
09/05/2019 |
| MONREAL, ULISES |
Y2-2600 |
1 |
31.94 |
4465********8891 |
005293 |
09/05/2019 |
| MORENO, PAYTON |
Y2-2997 |
1 |
28.74 |
4991********2266 |
528781 |
09/05/2019 |
| MOUA, VICKI |
Y2-1141 |
1 |
21.30 |
5424********8202 |
92200B |
09/05/2019 |
| NAGY, BROOKE |
Y2-1516 |
1 |
31.94 |
3783*******1001 |
173719 |
09/05/2019 |
| NGUYEN, DOAN |
Y2-2718 |
1 |
31.94 |
4737********6778 |
029911 |
09/05/2019 |
| NOVAK, ROBBY |
Y2-1239 |
1 |
21.30 |
5110********5860 |
434276 |
09/05/2019 |
| OQUINN, LOGAN |
Y2-2964 |
1 |
31.94 |
4737********9109 |
007719 |
09/05/2019 |
| ORTMAN, MICHAEL |
Y2-1070 |
1 |
21.30 |
5312********8963 |
112517 |
09/05/2019 |
| OSTERMANN, CATHY |
Y2-1771 |
1 |
31.94 |
5262********0009 |
708027 |
09/05/2019 |
| OTERO, JACOB |
Y2-2735 |
1 |
42.59 |
4744********1860 |
152215 |
09/05/2019 |
| OTERO, JONATHAN |
Y2-2949 |
1 |
21.30 |
5312********4981 |
112417 |
09/05/2019 |
| PACHECO, JUAN |
Y2-2599 |
1 |
21.30 |
4351********6028 |
084996 |
09/05/2019 |
| PAULINO, RIGOBURTO |
Y2-2915 |
1 |
31.94 |
5110********6543 |
434277 |
09/05/2019 |
| PRICE, CLIFTON |
Y2-1878 |
1 |
29.99 |
4029********3836 |
072113 |
09/05/2019 |
| RETTINGER, MATT |
Y2-1419 |
1 |
21.30 |
5465********1770 |
003587 |
09/05/2019 |
| REULBACH, ANTHONY |
Y2-2022 |
1 |
21.30 |
4147********7091 |
03405D |
09/05/2019 |
| RIOZ, LAURA |
Y2-2251 |
1 |
21.30 |
4029********5385 |
072113 |
09/05/2019 |
| RIZAN, CAMERON |
Y2-4062 |
1 |
31.94 |
4294********3966 |
112276 |
09/05/2019 |
| ROBINETT, JUSTEN |
Y2-1037 |
1 |
31.94 |
4465********4708 |
005430 |
09/05/2019 |
| ROBINSON, STEVEN |
Y2-2699 |
1 |
31.94 |
4737********5682 |
023468 |
09/05/2019 |
| RODRIGUEZ, HECTOR |
Y2-2001 |
1 |
28.74 |
4737********8434 |
027873 |
09/05/2019 |
| ROSA, OMAR |
Y2-2966 |
1 |
31.94 |
4833********6201 |
032108 |
09/05/2019 |
| SAMPSON, AUTUMN |
Y2-2877 |
1 |
21.30 |
4011********2685 |
015183 |
09/05/2019 |
| SANFORD, JUSTIN |
Y2-1142 |
1 |
21.30 |
4266********4116 |
03415C |
09/05/2019 |
| SANTIAGO, CHRIS |
Y2-1091 |
1 |
31.94 |
5465********8057 |
008044 |
09/05/2019 |
| SAVERCOOL, ERIC |
Y2-1113 |
1 |
53.24 |
4737********8263 |
089511 |
09/05/2019 |
| SAYLOCK, DAVID |
Y2-4018 |
1 |
21.30 |
4586********0185 |
H74306 |
09/05/2019 |
| SCALCO, PETER |
Y2-2752 |
1 |
30.61 |
5424********9720 |
92797B |
09/05/2019 |
| SCIRE, JOHN |
Y2-2188 |
1 |
21.30 |
4737********5862 |
052261 |
09/05/2019 |
| SEGURA, MARIBEL |
Y2-2238 |
1 |
31.94 |
4357********5534 |
082114 |
09/05/2019 |
| SHINN, CHASE |
Y2-4099 |
1 |
42.59 |
4000********8276 |
767327 |
09/05/2019 |
| SHIVERS, DANIEL |
Y2-1400 |
1 |
50.04 |
4833********1071 |
042108 |
09/05/2019 |
| SMITH, WINROY |
Y2-2814 |
1 |
21.30 |
5465********9000 |
009312 |
09/05/2019 |
| SPARKS, WILLIAM |
Y2-4104 |
1 |
28.74 |
4000********2387 |
490349 |
09/05/2019 |
| STARCHAK, CASEY |
Y2-4171 |
1 |
31.94 |
4737********8846 |
063242 |
09/05/2019 |
| STEPAN, CLAIRE |
Y2-4065 |
1 |
31.94 |
4854********0529 |
015203 |
09/05/2019 |
| STERN, CHRISTOPHER |
Y2-1056 |
1 |
21.30 |
4737********0838 |
048893 |
09/05/2019 |
| SVOLTO, RYAN |
Y2-2743 |
1 |
28.74 |
4347********0295 |
042108 |
09/05/2019 |
| THOMAS, DALE |
Y2-2831 |
1 |
31.94 |
4447********6483 |
005445 |
09/05/2019 |
| THOMPSON, CHELSEA |
Y2-2732 |
1 |
21.30 |
4744********7872 |
102514 |
09/05/2019 |
| TIDWELL, JACK |
Y2-1787 |
1 |
21.30 |
4430********7826 |
189124 |
09/05/2019 |
| TURNER, BRADLEY |
Y2-1492 |
1 |
31.94 |
4254********9359 |
082114 |
09/05/2019 |
| VANCE, JAMEY |
Y2-1189 |
1 |
37.28 |
5589********9467 |
05653G |
09/05/2019 |
| VANZWOL, JEROEN |
Y2-2857 |
1 |
31.94 |
4494********4515 |
900099 |
09/05/2019 |
| VAZQUEZ, ERNESTO |
Y2-4049 |
1 |
31.94 |
4737********9736 |
039284 |
09/05/2019 |
| VERDONE, DYLAN |
Y2-2971 |
1 |
21.30 |
4737********6221 |
045617 |
09/05/2019 |
| VILLAZANO, JOSE |
Y2-2652 |
1 |
31.94 |
5312********0536 |
102511 |
09/05/2019 |
| WELCH, JON |
Y2-4000 |
1 |
53.24 |
4744********5114 |
122515 |
09/05/2019 |
| WESSER, CHARLES |
Y2-1701 |
1 |
21.30 |
4737********9158 |
064668 |
09/05/2019 |
| WHITE, SAMANTHA |
Y2-4152 |
1 |
21.30 |
4117********1550 |
102519 |
09/05/2019 |
| WHITE, TAYLOR |
Y2-2846 |
1 |
31.94 |
4000********1853 |
138684 |
09/05/2019 |
| WILDING, BYRON |
Y2-2847 |
1 |
21.30 |
5576********0306 |
008046 |
09/05/2019 |
| WILLIAMS, BRANNON |
Y2-2611 |
1 |
28.74 |
4599********0256 |
H75061 |
09/05/2019 |
| WILSON, ROBERT |
Y2-1525 |
1 |
42.60 |
5156********8745 |
03448Z |
09/05/2019 |
| WOOD, GRADY |
Y2-1992 |
1 |
21.30 |
5110********3467 |
434278 |
09/05/2019 |
| WOODVILLE, ED |
Y2-2825 |
1 |
53.24 |
5378********3897 |
03441Z |
09/05/2019 |
| WRIGHT, MICHAL |
Y2-2883 |
1 |
31.94 |
4465********2128 |
005778 |
09/05/2019 |
| ZERVOS, THEODORE TEDDY |
Y2-2697 |
1 |
31.94 |
4707********5694 |
03441C |
09/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
117.12 |
| 35 |
MasterCard |
1108.19 |
| 122 |
Visa |
3693.87 |
| 4 |
Discover |
85.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5004.38 |