Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALEX |
G1-1026856 |
1 |
31.50 |
4207********8884 |
022507 |
06/05/2014 |
| ARTIGA, ANGEL |
G1-1024915 |
1 |
31.50 |
4207********3394 |
022507 |
06/05/2014 |
| AVILEZ*, CHRISTINE |
G1-1018575 |
1 |
31.50 |
5113********4997 |
022507 |
06/05/2014 |
| BACCHUS, ANTHONY |
G1-1026883 |
1 |
31.50 |
4117********6412 |
142653 |
06/05/2014 |
| BAK, ZBIGNIEW |
G1-1020123 |
1 |
31.50 |
5262********9235 |
893824 |
06/05/2014 |
| BARBOSA, JULIO |
G1-1024972 |
1 |
31.50 |
4563********9261 |
022507 |
06/05/2014 |
| BAREMBOYM, ALISA |
G1-1027439 |
1 |
31.50 |
4207********0554 |
032507 |
06/05/2014 |
| BARILLAS, BRANDY |
G1-1024909 |
1 |
31.50 |
4207********7823 |
022507 |
06/05/2014 |
| BARTLEY, KEVIN |
G1-1023443 |
1 |
31.50 |
4207********2750 |
022507 |
06/05/2014 |
| BEANCHAMP, NADINE |
G1-1027220 |
1 |
31.50 |
5178********9612 |
05381Z |
06/05/2014 |
| BECERRA, YADIRA |
G1-1024925 |
1 |
31.50 |
4117********0869 |
142957 |
06/05/2014 |
| BENNETT*, ERIC |
G1-1023284 |
1 |
31.50 |
4207********2623 |
022507 |
06/05/2014 |
| BENNETT, JESSICA |
G1-1021119 |
1 |
1.50 |
4207********8159 |
032507 |
06/05/2014 |
| BETHEA, ELIZABETH |
G1-1027516 |
1 |
31.50 |
5401********5399 |
05388B |
06/05/2014 |
| BIGGS, ADAM |
G1-1026534 |
1 |
31.50 |
4610********0273 |
022507 |
06/05/2014 |
| BLANDON, JENNIFER |
G1-1024365 |
1 |
31.50 |
4737********3957 |
775267 |
06/05/2014 |
| BOCZENOWSKI, GREG |
G1-1023429 |
1 |
31.50 |
5109********1282 |
H65716 |
06/05/2014 |
| BOHLIG, BETHANY |
G1-1027257 |
1 |
31.50 |
4117********3577 |
152150 |
06/05/2014 |
| BRUTSKI, AUDREY |
G1-1026498 |
1 |
31.50 |
4264********3087 |
025508 |
06/05/2014 |
| BULL, ZACHARY |
G1-1023007 |
1 |
31.50 |
4147********0883 |
05391C |
06/05/2014 |
| CALKIN, WARREN |
G1-1027075 |
1 |
31.50 |
4207********9279 |
032507 |
06/05/2014 |
| CALL, DAVID |
G1-1019288 |
1 |
31.50 |
5466********7864 |
01357P |
06/05/2014 |
| CARERA, ANTHONY |
G1-1018997 |
1 |
31.50 |
4563********2729 |
032507 |
06/05/2014 |
| CARLIN*, MATTHEW |
G1-1021803 |
1 |
31.50 |
4246********4473 |
05391G |
06/05/2014 |
| COHMIA, AUSTEN |
G1-1023140 |
1 |
31.50 |
4744********4675 |
152257 |
06/05/2014 |
| COLEMAN, STEVE |
G1-1016124 |
1 |
31.50 |
4326********3858 |
152450 |
06/05/2014 |
| COLON, MARIA |
G1-1022194 |
1 |
31.50 |
4029********5217 |
062513 |
06/05/2014 |
| CORDERO, VICTOR |
G1-1026560 |
1 |
21.60 |
4207********4663 |
032507 |
06/05/2014 |
| COVER, STEVEN |
G1-1021087 |
1 |
31.50 |
4135********0619 |
152552 |
06/05/2014 |
| DASILVA, CHRISTIANA |
G1-1024893 |
1 |
31.50 |
4207********0444 |
032507 |
06/05/2014 |
| DAVEY, SHANE |
G1-1024966 |
1 |
31.50 |
5178********3072 |
05408B |
06/05/2014 |
| DAVIS, KAREAME |
G1-1026222 |
1 |
31.50 |
4207********1966 |
032507 |
06/05/2014 |
| DEMARCO, NICK |
G1-1023126 |
1 |
31.50 |
4815********2151 |
152452 |
06/05/2014 |
| DENGIZ, RACHEL |
G1-1017313 |
1 |
31.50 |
3797*******1006 |
134930 |
06/05/2014 |
| DERKS, LAWRENCE |
G1-1026232 |
1 |
31.50 |
4828********7019 |
715505 |
06/05/2014 |
| DIAZ, MICHAEL |
G1-1026218 |
1 |
31.50 |
4020********8179 |
237036 |
06/05/2014 |
| DORSEY, ANDREW |
G1-1023217 |
1 |
31.50 |
4744********0881 |
152652 |
06/05/2014 |
| DOUGHTY, MIKE |
G1-1024944 |
1 |
31.50 |
5149********1286 |
05412Z |
06/05/2014 |
| DURAND, MICAELA |
G1-1026734 |
1 |
31.50 |
4207********7153 |
032507 |
06/05/2014 |
| ESPINAL, REBECCA |
G1-1026469 |
1 |
31.50 |
4207********3407 |
032507 |
06/05/2014 |
| ESPINOSA, JENNIFER |
G1-1026348 |
1 |
31.50 |
6011********9008 |
00540R |
06/05/2014 |
| FENCERILLA, JOHN |
G1-1026474 |
1 |
31.50 |
4207********2304 |
032507 |
06/05/2014 |
| FERNANDEZ, RAYMOND |
G1-1026391 |
1 |
31.50 |
4347********6235 |
042507 |
06/05/2014 |
| FERRUCCI, JOE |
G1-1026800 |
1 |
31.50 |
3767*******2006 |
106533 |
06/05/2014 |
| FINSRUD, ERIK |
G1-1026662 |
1 |
31.50 |
4744********3847 |
162355 |
06/05/2014 |
| FLAX, HOWARD |
G1-1020560 |
1 |
31.50 |
4326********1569 |
152655 |
06/05/2014 |
| FLETCHER, ALEX |
G1-1020304 |
1 |
31.50 |
5312********3416 |
152954 |
06/05/2014 |
| FORD, JOSH |
G1-1015326 |
1 |
31.50 |
4147********3126 |
05425C |
06/05/2014 |
| GARCIA, DIANA |
G1-1026593 |
1 |
31.50 |
5147********9999 |
105618 |
06/05/2014 |
| GARCIA/LUNA, DANIEL |
G1-1026422 |
1 |
31.50 |
4207********7550 |
032507 |
06/05/2014 |
| GILBERT, ALAN |
G1-1018698 |
1 |
31.50 |
4388********1025 |
05428C |
06/05/2014 |
| GOLDBERG, NATALIE |
G1-1021272 |
1 |
31.50 |
4124********7480 |
032507 |
06/05/2014 |
| GONZALEZ, JAMES |
G1-1026215 |
1 |
31.50 |
4020********8179 |
239760 |
06/05/2014 |
| GONZALEZ, TERESA |
G1-1020837 |
1 |
21.50 |
4867********0126 |
032507 |
06/05/2014 |
| GOWERS, HOLLY |
G1-1023220 |
1 |
31.50 |
4356********7931 |
162253 |
06/05/2014 |
| GRANADA, HECTOR |
G1-1026240 |
1 |
31.50 |
4207********3483 |
042507 |
06/05/2014 |
| GRIMM, RYAN |
G1-1021902 |
1 |
31.50 |
5418********8917 |
05409Z |
06/05/2014 |
| HALL, OLIVIA |
G1-1022706 |
1 |
31.50 |
4207********7965 |
042507 |
06/05/2014 |
| HAMN, JOHNNIE |
G1-1020898 |
1 |
31.50 |
5178********8252 |
05412Z |
06/05/2014 |
| HAYES, KEVIN |
G1-1027282 |
1 |
31.50 |
4117********0717 |
162159 |
06/05/2014 |
| HAZELGRAVE, CARINA |
G1-1026832 |
1 |
31.50 |
4207********9590 |
032507 |
06/05/2014 |
| HENDICKSON, BRYAN |
G1-1026501 |
1 |
31.50 |
4465********8974 |
005302 |
06/05/2014 |
| HENESEY, DAN |
G1-1026264 |
1 |
31.50 |
5129********2444 |
914002 |
06/05/2014 |
| HERNANDEZ, KATHERINE |
G1-1026225 |
1 |
31.50 |
4347********0159 |
032507 |
06/05/2014 |
| HILL, DIANA |
G1-1026392 |
1 |
31.50 |
4131********9688 |
941938 |
06/05/2014 |
| HOLGUIN, MARTINA |
G1-1016707 |
1 |
31.50 |
5466********6864 |
42602Z |
06/05/2014 |
| HYLAND, KELLY |
G1-1022970 |
1 |
31.50 |
4029********6229 |
062514 |
06/05/2014 |
| JAO, CAROLYN |
G1-1027227 |
1 |
31.50 |
4207********6470 |
042507 |
06/05/2014 |
| JEFFRIES, BOBBY |
G1-1018658 |
1 |
31.50 |
5178********0928 |
05425B |
06/05/2014 |
| JONES*, DONALD |
G1-1021865 |
1 |
31.50 |
5465********2732 |
007982 |
06/05/2014 |
| JONES, ROBERT |
G1-1024930 |
1 |
31.50 |
4147********0927 |
05426D |
06/05/2014 |
| KELLY, JESSICA |
G1-1019996 |
1 |
31.50 |
5410********3918 |
42588B |
06/05/2014 |
| KEMMERER, CHRIS |
G1-1027089 |
1 |
31.50 |
5262********9233 |
900496 |
06/05/2014 |
| KENNY, ROGER |
G1-1020026 |
1 |
31.50 |
4207********2188 |
042507 |
06/05/2014 |
| KOHLMANN, MARY |
G1-1026342 |
1 |
31.50 |
5491********1687 |
00573B |
06/05/2014 |
| KOLANKO, ADAM |
G1-1021128 |
1 |
31.50 |
5312********8825 |
172051 |
06/05/2014 |
| KONKO, DAYNA |
G1-1026797 |
1 |
31.50 |
4207********1087 |
042507 |
06/05/2014 |
| KOVAL, JANEL |
G1-1027059 |
1 |
31.50 |
4313********0420 |
025556 |
06/05/2014 |
| KRIENDLER, SARA |
G1-1024978 |
1 |
31.50 |
4563********7772 |
042507 |
06/05/2014 |
| LAMBERT, PETER |
G1-1024932 |
1 |
31.50 |
4207********6413 |
042507 |
06/05/2014 |
| LANE, JADE |
G1-1026217 |
1 |
31.50 |
4117********1844 |
162557 |
06/05/2014 |
| LANGHAM, CRYSTAL |
G1-1018841 |
1 |
31.50 |
6011********0151 |
00586B |
06/05/2014 |
| LEDESMA, JAVIER |
G1-1024906 |
1 |
31.50 |
4809********0791 |
079562 |
06/05/2014 |
| LEONE, JOHN |
G1-1024896 |
1 |
31.50 |
4147********5051 |
05436C |
06/05/2014 |
| LOPEZ, HERIBERTO |
G1-1020067 |
1 |
31.50 |
4207********8218 |
042507 |
06/05/2014 |
| LOPEZ, IVELYTTE |
G1-1023076 |
1 |
31.50 |
4207********4466 |
042507 |
06/05/2014 |
| LOPEZ, NICHOLAS |
G1-1026588 |
1 |
21.50 |
4207********1041 |
042507 |
06/05/2014 |
| LUBIN, MAX |
G1-1026776 |
1 |
31.50 |
5262********6313 |
902442 |
06/05/2014 |
| LUGO*, ROBERT |
G1-1023191 |
1 |
31.50 |
4207********3755 |
042507 |
06/05/2014 |
| LUTZ, JOHN |
G1-1027417 |
1 |
31.50 |
5491********8656 |
00532B |
06/05/2014 |
| MACKEY, DAN |
G1-1019168 |
1 |
31.50 |
5466********9666 |
02559Z |
06/05/2014 |
| MALAVE, MILTON |
G1-1026565 |
1 |
31.50 |
4124********7679 |
042507 |
06/05/2014 |
| MANDALAPA, RAKESH |
G1-1020656 |
1 |
31.50 |
4147********0443 |
05441C |
06/05/2014 |
| MARCOHI, CARMINE |
G1-1021254 |
1 |
31.50 |
4032********6558 |
026742 |
06/05/2014 |
| MARQUEZ, CLAUDIO |
G1-1019057 |
1 |
31.50 |
4117********8483 |
162959 |
06/05/2014 |
| MARTINEZ, LUIS DARIO |
G1-1027147 |
1 |
31.50 |
4465********1622 |
005755 |
06/05/2014 |
| MARTINEZ, MAYERLIN |
G1-1026810 |
1 |
31.50 |
5178********6724 |
05444Z |
06/05/2014 |
| MARTINEZ, MICHEAL |
G1-1026988 |
1 |
31.50 |
4207********6234 |
042507 |
06/05/2014 |
| MASON, MARGARET |
G1-1021815 |
1 |
31.50 |
4356********5172 |
172255 |
06/05/2014 |
| MATTHEWS, STEVEN |
G1-1026690 |
1 |
31.50 |
4207********4246 |
042507 |
06/05/2014 |
| MC ELEFRESH, JASON |
G1-1026814 |
1 |
31.50 |
4610********0862 |
042507 |
06/05/2014 |
| MCCONVILLE, RYAN |
G1-1021013 |
1 |
31.50 |
3767*******1004 |
109127 |
06/05/2014 |
| MCCOY, RYAN |
G1-1027226 |
1 |
31.50 |
4207********2859 |
052507 |
06/05/2014 |
| MCKENNETH, SCOTT |
G1-1020139 |
1 |
31.50 |
4266********7122 |
05443A |
06/05/2014 |
| MCKIERNAN, TIM |
G1-1027107 |
1 |
31.50 |
4305********4532 |
004516 |
06/05/2014 |
| MEGSON, ANNIE |
G1-1026535 |
1 |
31.50 |
4117********0734 |
172258 |
06/05/2014 |
| MENEGOZZI, STEVEN |
G1-1026630 |
1 |
31.50 |
4029********7566 |
062515 |
06/05/2014 |
| MISHU, PETER |
G1-1027339 |
1 |
31.50 |
4207********7003 |
042507 |
06/05/2014 |
| MORALES, HERLINDA |
G1-10271413 |
1 |
31.50 |
4736********7741 |
042507 |
06/05/2014 |
| MORISSON, FRANQOIS |
G1-1021114 |
1 |
1.50 |
5178********3867 |
05449Z |
06/05/2014 |
| MOURA, PEDRO |
G1-1026256 |
1 |
31.50 |
4147********7783 |
05453C |
06/05/2014 |
| MUNOZ-SARMIENTO, SERGIO |
G1-1021071 |
1 |
31.50 |
4482********2740 |
062515 |
06/05/2014 |
| NAPOLITANO, JOSEPH |
G1-1026213 |
1 |
31.50 |
4563********3721 |
052507 |
06/05/2014 |
| NEGRON, ROBERT |
G1-1026505 |
1 |
21.60 |
4029********3701 |
062515 |
06/05/2014 |
| OGAWA, AMY |
G1-1015341 |
1 |
31.50 |
4117********8338 |
172355 |
06/05/2014 |
| ORTIZ, SONIA |
G1-1020760 |
1 |
31.50 |
4117********4481 |
172359 |
06/05/2014 |
| OVIES, GULLERMO |
G1-1022427 |
1 |
31.50 |
3727*******3012 |
186530 |
06/05/2014 |
| PALMER, CHRISTOPHER |
G1-1019941 |
1 |
31.50 |
4124********0105 |
052507 |
06/05/2014 |
| PELLY, JENN |
G1-1027626 |
1 |
31.50 |
4313********9642 |
025599 |
06/05/2014 |
| PENA*, PEDRO |
G1-1027070 |
1 |
31.50 |
4207********5671 |
052507 |
06/05/2014 |
| PETERS, JOANNE |
G1-1023264 |
1 |
31.50 |
3797*******2000 |
127607 |
06/05/2014 |
| PHOMANN, ADAM |
G1-1026520 |
1 |
31.50 |
3797*******1000 |
166298 |
06/05/2014 |
| PIPIC, JOSH |
G1-1027098 |
1 |
31.50 |
4207********7444 |
052507 |
06/05/2014 |
| POPE, JAMES |
G1-1026711 |
1 |
31.50 |
4356********0323 |
172856 |
06/05/2014 |
| PRICE, ERIC |
G1-1027289 |
1 |
31.50 |
5332********2684 |
CRIJ1M |
06/05/2014 |
| PRICE, JONATHAN |
G1-1022936 |
1 |
31.50 |
4828********7028 |
518859 |
06/05/2014 |
| PRICE, MICHAEL |
G1-1026484 |
1 |
31.50 |
3797*******1008 |
175377 |
06/05/2014 |
| QUACH, PETER |
G1-1026822 |
1 |
31.50 |
4207********7546 |
052507 |
06/05/2014 |
| QUIREZ, SARAH |
G1-1026761 |
1 |
31.50 |
4264********0976 |
025507 |
06/05/2014 |
| RAMIREZ, MARCO |
G1-1024916 |
1 |
31.50 |
4207********3394 |
052507 |
06/05/2014 |
| REDONDO, ADAM |
G1-1020917 |
1 |
31.50 |
4862********8473 |
05462A |
06/05/2014 |
| RIVERA, ANDRES |
G1-1019927 |
1 |
31.50 |
4029********4278 |
062516 |
06/05/2014 |
| RIZZO, ADAM |
G1-1023285 |
1 |
31.50 |
4264********3195 |
025546 |
06/05/2014 |
| ROBINETTE, WILLIAM |
G1-1023089 |
1 |
31.50 |
4266********4131 |
05461B |
06/05/2014 |
| RODRIGUEZ, NELSON |
G1-1026291 |
1 |
21.50 |
4266********5667 |
05479A |
06/05/2014 |
| ROSA, LUIZA |
G1-1026393 |
1 |
31.50 |
4342********9524 |
935055 |
06/05/2014 |
| ROZZA, NICK |
G1-1022375 |
1 |
31.50 |
5262********1407 |
091277 |
06/05/2014 |
| RUBIN, LISA |
G1-1026926 |
1 |
31.50 |
4207********3955 |
052507 |
06/05/2014 |
| RUMMLER, SCOTT |
G1-1019284 |
1 |
31.50 |
4207********3582 |
052507 |
06/05/2014 |
| SACHS MICHAELS, JEREMY |
G1-1022881 |
1 |
31.50 |
3767*******2002 |
122148 |
06/05/2014 |
| SCHAMBELAN, ELIZABETH |
G1-1021615 |
1 |
31.50 |
5443********4438 |
005384 |
06/05/2014 |
| SHEPARD, MICHELLE |
G1-1021248 |
1 |
31.50 |
4352********1550 |
054952 |
06/05/2014 |
| SHEPLEY, ANDRE |
G1-1026476 |
1 |
31.50 |
4207********4846 |
062507 |
06/05/2014 |
| SIMON, KEVIN |
G1-1026679 |
1 |
31.50 |
5460********4118 |
109298 |
06/05/2014 |
| SLATE, STACEY |
G1-1026802 |
1 |
31.50 |
5262********0333 |
092806 |
06/05/2014 |
| SPITERI, GINA |
G1-1017743 |
1 |
31.50 |
4207********2491 |
052507 |
06/05/2014 |
| STARBODY, CHRISTOPHER |
G1-1026987 |
1 |
31.50 |
4266********8940 |
05483B |
06/05/2014 |
| STEELE, MAX |
G1-1022037 |
1 |
31.50 |
5262********3895 |
907863 |
06/05/2014 |
| STEGLITZ, CHRISTINA |
G1-1024971 |
1 |
31.50 |
3727*******1035 |
120345 |
06/05/2014 |
| STICKLEY, AILEEN |
G1-1016631 |
1 |
31.50 |
4207********1589 |
052507 |
06/05/2014 |
| STONEY, BARBARA |
G1-1026387 |
1 |
21.60 |
4207********8999 |
052507 |
06/05/2014 |
| STUPAKEVICH, ALEX |
G1-1027365 |
1 |
31.50 |
4117********5417 |
182354 |
06/05/2014 |
| TAYLOR, JULIAN |
G1-1021658 |
1 |
31.50 |
4207********7143 |
052507 |
06/05/2014 |
| TORRES, GOIVANNY |
G1-1027270 |
1 |
31.50 |
4117********2085 |
182651 |
06/05/2014 |
| UPADHYA, ASHWINIKUMAR |
G1-1026522 |
1 |
31.50 |
4207********6950 |
062507 |
06/05/2014 |
| UPSHUR, GREGORY |
G1-1027145 |
1 |
31.50 |
4117********9691 |
182750 |
06/05/2014 |
| VALANCE, CAVAN |
G1-1026468 |
1 |
31.50 |
4117********2301 |
182456 |
06/05/2014 |
| VELEZ, EDWARD |
G1-1027453 |
1 |
31.50 |
5129********7735 |
916045 |
06/05/2014 |
| VERENA, GRESCHONIG |
G1-1022972 |
1 |
31.50 |
4117********0091 |
192056 |
06/05/2014 |
| VOLINSKY, MOLLIE |
G1-1026833 |
1 |
31.50 |
4147********7294 |
05488D |
06/05/2014 |
| WALDHUBER, DIANA |
G1-1026219 |
1 |
31.50 |
4207********6783 |
062507 |
06/05/2014 |
| WAND, CALEY |
G1-1026351 |
1 |
31.50 |
4888********3093 |
025568 |
06/05/2014 |
| WANG, MICHAEL |
G1-1018991 |
1 |
31.50 |
4207********1127 |
062507 |
06/05/2014 |
| WEARY, CHRIS |
G1-1026953 |
1 |
31.50 |
4207********5461 |
062507 |
06/05/2014 |
| WEISS, ANNA |
G1-1026812 |
1 |
31.50 |
5466********7086 |
43088P |
06/05/2014 |
| WILLIAMS, STEVEN |
G1-1025003 |
1 |
31.50 |
4029********8551 |
062516 |
06/05/2014 |
| WILLIAMSON, DUSTIN |
G1-1020295 |
1 |
31.50 |
4128********4555 |
40429B |
06/05/2014 |
| WITTERT, MAX |
G1-1027053 |
1 |
31.50 |
4342********6177 |
675100 |
06/05/2014 |
| WOLCKENHAUER, LUKE |
G1-1022974 |
1 |
31.50 |
5443********0140 |
005395 |
06/05/2014 |
| ZARBATANY, MATHIEW |
G1-1027495 |
1 |
31.50 |
4264********2762 |
025551 |
06/05/2014 |
| ZAROBELL, RICHARD |
G1-1022219 |
1 |
31.50 |
4124********6864 |
062507 |
06/05/2014 |
| ZIDE, SAM |
G1-1026556 |
1 |
31.50 |
6011********9477 |
00504R |
06/05/2014 |
| ZURAS, MATTHEW |
G1-1018228 |
1 |
31.50 |
4815********1569 |
182850 |
06/05/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
283.50 |
| 34 |
MasterCard |
1041.00 |
| 127 |
Visa |
3910.80 |
| 3 |
Discover |
94.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5329.80 |