Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, MATT |
G1-1020335 |
2 |
31.50 |
4117********8066 |
105300 |
06/20/2014 |
| ALLAN, DEBBIE |
G1-1020660 |
2 |
31.50 |
4117********1429 |
105305 |
06/20/2014 |
| ALLAN, JUDE |
G1-1020099 |
2 |
31.50 |
4828********5039 |
064654 |
06/20/2014 |
| ALLEN, BENNETT |
G1-1021174 |
2 |
31.50 |
4147********6196 |
00352C |
06/20/2014 |
| ANTHONY, JOE |
G1-1027018 |
2 |
31.50 |
4117********7746 |
105105 |
06/20/2014 |
| APONTE, GABRAEL |
G1-1026783 |
2 |
31.50 |
4207********8372 |
015009 |
06/20/2014 |
| ARCHIE, JUSTIN |
G1-1026583 |
2 |
31.50 |
5575********6671 |
072701 |
06/20/2014 |
| ARIAN, HECTOR |
G1-1023286 |
2 |
31.50 |
4117********6297 |
105307 |
06/20/2014 |
| BERNSTEIN, JON |
G1-1026261 |
2 |
31.50 |
4833********2065 |
025009 |
06/20/2014 |
| BERRIOS, CHRISTOPHER |
G1-1026627 |
2 |
31.50 |
5262********6973 |
591258 |
06/20/2014 |
| BONATTI, VIVIAN |
G1-1021217 |
2 |
31.50 |
6011********4290 |
02043R |
06/20/2014 |
| BRANUM, ERIN |
G1-1022738 |
2 |
31.50 |
4833********4447 |
025009 |
06/20/2014 |
| BRYAN, READE |
G1-1026496 |
2 |
31.50 |
4610********7140 |
015009 |
06/20/2014 |
| CABRAL, PAULO |
G1-1018176 |
2 |
31.50 |
4207********7432 |
015009 |
06/20/2014 |
| CAMACHO, ADRIAN |
G1-1023070 |
2 |
31.50 |
4207********2997 |
025009 |
06/20/2014 |
| CANATE, PABLO |
G1-1024986 |
2 |
31.50 |
4313********9110 |
055017 |
06/20/2014 |
| CARAVATY, KATHERYN |
G1-1024995 |
2 |
31.50 |
4117********2147 |
105701 |
06/20/2014 |
| CARDONA, JOSUE |
G1-1026934 |
2 |
31.50 |
4117********0070 |
105403 |
06/20/2014 |
| CARTER, DELVION |
G1-1024981 |
2 |
31.50 |
4207********0454 |
015009 |
06/20/2014 |
| CASEY, BRIDGET |
G1-1026414 |
2 |
31.50 |
4430********9428 |
048697 |
06/20/2014 |
| CHOKSHI, MATTHEW |
G1-1023117 |
2 |
31.50 |
4867********6774 |
025009 |
06/20/2014 |
| CHRISTENSEN, DANNY |
G1-1026367 |
2 |
31.50 |
5571********6834 |
805417 |
06/20/2014 |
| CHRISTOFFEL, TAYLOR |
G1-1026683 |
2 |
21.60 |
4124********2189 |
015009 |
06/20/2014 |
| CHUYA, MARIANA |
G1-1016790 |
2 |
31.50 |
4326********5497 |
105900 |
06/20/2014 |
| COKER, ADE |
G1-1024891 |
2 |
31.50 |
5262********0416 |
806390 |
06/20/2014 |
| COLVAR, AYAMI |
G1-1022094 |
2 |
31.50 |
5262********4579 |
592926 |
06/20/2014 |
| COLYAR, LAMONT |
G1-1022095 |
2 |
31.50 |
5424********5794 |
62986B |
06/20/2014 |
| COOK, PATRICK |
G1-1027264 |
2 |
31.50 |
4782********6356 |
015009 |
06/20/2014 |
| CORDERO, SAHAY |
G1-1026403 |
2 |
21.50 |
4207********4663 |
025009 |
06/20/2014 |
| CRUZ, YONNI |
G1-1027017 |
2 |
31.50 |
4207********0049 |
025009 |
06/20/2014 |
| DAOUD, JOUHAN |
G1-1023026 |
2 |
31.50 |
5291********2572 |
00397Z |
06/20/2014 |
| DOMINGUEZ, LILA |
G1-1026394 |
2 |
31.50 |
4207********0309 |
025009 |
06/20/2014 |
| DONOVAN, TERRY |
G1-1026873 |
2 |
31.50 |
4311********0125 |
020968 |
06/20/2014 |
| EMDE, NICK |
G1-1026939 |
2 |
31.50 |
4867********6368 |
025009 |
06/20/2014 |
| ESPINAL*, JONATHAN |
G1-1020966 |
2 |
31.50 |
4207********5997 |
025009 |
06/20/2014 |
| ESPINOSA*, VICTOR |
G1-1024849 |
2 |
21.60 |
4736********9216 |
025009 |
06/20/2014 |
| ESPINOSA, JOVAN |
G1-1024850 |
2 |
21.60 |
4347********2714 |
025009 |
06/20/2014 |
| ESTREMERA, JUAN |
G1-1026844 |
2 |
31.50 |
3717*******2037 |
124655 |
06/20/2014 |
| FAIVIZE, LINDSAY |
G1-1026285 |
2 |
31.50 |
4207********4554 |
025009 |
06/20/2014 |
| FEHRENBACHER, RAINER |
G1-1026692 |
2 |
31.50 |
4737********5987 |
252802 |
06/20/2014 |
| FERNANDEZ, RAFAEL |
G1-1024853 |
2 |
21.60 |
4117********8923 |
115702 |
06/20/2014 |
| FERRIS, LAURA |
G1-1027346 |
2 |
31.50 |
6011********1859 |
02029R |
06/20/2014 |
| FITZSIMMONS, GAIL |
G1-1022992 |
2 |
31.50 |
4465********0181 |
020011 |
06/20/2014 |
| FRIAS, JACQUELINE |
G1-1026321 |
2 |
31.50 |
5141********8353 |
085012 |
06/20/2014 |
| GALVEZ, INEZ |
G1-1026315 |
2 |
31.50 |
4411********9496 |
035009 |
06/20/2014 |
| GATLING, ERIC |
G1-1024877 |
2 |
31.50 |
4563********7085 |
025009 |
06/20/2014 |
| GELATT, JONATHAN |
G1-1017424 |
2 |
31.50 |
4037********1901 |
800205 |
06/20/2014 |
| GOODLEAF, JOHN |
G1-1026295 |
2 |
31.50 |
4266********0017 |
00404B |
06/20/2014 |
| GREENHAM, ASHLEY(ZOE) |
G1-1023310 |
2 |
31.50 |
5109********5226 |
H88228 |
06/20/2014 |
| GROOM, NATHAN |
G1-1026456 |
2 |
31.50 |
4342********1243 |
338591 |
06/20/2014 |
| GUILLERMO, FIRELEISE |
G1-1026288 |
2 |
31.50 |
4207********1662 |
035009 |
06/20/2014 |
| GUPTA, RITESH |
G1-1027042 |
2 |
31.50 |
5523********7669 |
02095Z |
06/20/2014 |
| GUY, OBRESS |
G1-1020105 |
2 |
31.50 |
4266********5746 |
00399B |
06/20/2014 |
| GUZMAN*, OSCAR |
G1-1024927 |
2 |
31.50 |
4207********4517 |
035009 |
06/20/2014 |
| HANNING, TIM |
G1-1022569 |
2 |
31.50 |
4862********5467 |
00420A |
06/20/2014 |
| HARRINGTON, AMY |
G1-1026837 |
2 |
31.50 |
4117********9767 |
135408 |
06/20/2014 |
| HASSELBUSCH, CAMERON |
G1-1026908 |
2 |
31.50 |
4282********4402 |
035009 |
06/20/2014 |
| HEINZELMANN, PETER |
G1-1020720 |
2 |
31.50 |
4029********1651 |
085013 |
06/20/2014 |
| HEREDIA, WILLIAM |
G1-1023299 |
2 |
31.50 |
5581********3109 |
698522 |
06/20/2014 |
| HERNANDEZ, ALEX |
G1-1026320 |
2 |
31.50 |
4117********9580 |
125101 |
06/20/2014 |
| HERNANDEZ, ERNESTO |
G1-1021528 |
2 |
31.50 |
5121********2906 |
02003B |
06/20/2014 |
| HEVELONE, ALAN |
G1-1020458 |
2 |
31.50 |
5466********5264 |
63792Z |
06/20/2014 |
| HINDS, ELLIOT |
G1-1026907 |
2 |
31.50 |
4207********5881 |
025009 |
06/20/2014 |
| HOLLISTER, CASEY |
G1-1026739 |
2 |
31.50 |
4737********0517 |
037284 |
06/20/2014 |
| HUMMEL, STEPHANIE |
G1-1027252 |
2 |
31.50 |
4207********3960 |
035009 |
06/20/2014 |
| HUNCHUCK, PHILLIP |
G1-1021104 |
2 |
31.50 |
4430********1227 |
048893 |
06/20/2014 |
| HUSSAIN, RAFAY |
G1-1024997 |
2 |
31.50 |
5262********3662 |
601822 |
06/20/2014 |
| JARAMILLO, FRANCISCO |
G1-1023167 |
2 |
31.50 |
4264********9436 |
055084 |
06/20/2014 |
| JESKE, GREG |
G1-1020370 |
2 |
31.50 |
4207********1173 |
035009 |
06/20/2014 |
| JOHNSON, HEATHER |
G1-1019290 |
2 |
31.50 |
4258********1350 |
094101 |
06/20/2014 |
| KING, MARIA |
G1-1023019 |
2 |
31.50 |
5287********1295 |
085013 |
06/20/2014 |
| KONEN, SHANE |
G1-1027161 |
2 |
31.50 |
4326********4174 |
125909 |
06/20/2014 |
| KRAUSS, BONNI |
G1-1027043 |
2 |
31.50 |
5129********7182 |
613556 |
06/20/2014 |
| KREVAT, REBECCA |
G1-1026400 |
2 |
31.50 |
4207********4997 |
035009 |
06/20/2014 |
| LACEY, STEPHANIE |
G1-1026668 |
2 |
31.50 |
4313********6529 |
055010 |
06/20/2014 |
| LISOGORSKY, JULIA |
G1-1015678 |
2 |
31.50 |
5262********4617 |
604741 |
06/20/2014 |
| LOOMIS, DEREK |
G1-1023457 |
2 |
31.50 |
4029********5653 |
085013 |
06/20/2014 |
| LOPEZ, JOSE |
G1-1026842 |
2 |
31.50 |
4207********6382 |
035009 |
06/20/2014 |
| MACKLIN, JASON |
G1-1026286 |
2 |
31.50 |
4117********7355 |
135504 |
06/20/2014 |
| MALDONADO, CAROLINA |
G1-1026686 |
2 |
31.50 |
6011********9008 |
02074R |
06/20/2014 |
| MARCEAU, GERARD |
G1-1027151 |
2 |
31.50 |
4867********5953 |
045009 |
06/20/2014 |
| MARTE, JOSY |
G1-1027467 |
2 |
31.50 |
4207********7630 |
045009 |
06/20/2014 |
| MATELIC, SCOTT |
G1-1023061 |
2 |
31.50 |
4867********3654 |
035009 |
06/20/2014 |
| MCCOY, IAN |
G1-1026935 |
2 |
31.50 |
4207********1408 |
035009 |
06/20/2014 |
| MCMASTER, ANTONIA |
G1-1020841 |
2 |
31.50 |
4117********2453 |
135109 |
06/20/2014 |
| MEGSON, JULIA |
G1-1026638 |
2 |
31.50 |
4828********2011 |
092345 |
06/20/2014 |
| MEJIA, PEDRO |
G1-1026293 |
2 |
31.50 |
4207********1662 |
035009 |
06/20/2014 |
| MELENDEZ, SERGIO |
G1-1017586 |
2 |
31.50 |
4207********0022 |
035009 |
06/20/2014 |
| MERANTE, MICHAEL |
G1-1020968 |
2 |
31.50 |
4452********3725 |
798170 |
06/20/2014 |
| METCALFE, SEAN |
G1-1026851 |
2 |
31.50 |
4117********8640 |
135209 |
06/20/2014 |
| MOREAU, SUZANNE |
G1-1021024 |
2 |
31.50 |
4465********9260 |
020008 |
06/20/2014 |
| MORGAN, MARK |
G1-1026805 |
2 |
31.50 |
5424********3860 |
421432 |
06/20/2014 |
| NAGY, NATHANIEL |
G1-1026917 |
2 |
31.50 |
3715*******1016 |
131760 |
06/20/2014 |
| NATHE, TAYLOR |
G1-1026829 |
2 |
31.50 |
4282********0944 |
045009 |
06/20/2014 |
| NEWMAN, ALLISON |
G1-1023394 |
2 |
31.50 |
5262********1886 |
610162 |
06/20/2014 |
| NOTO, JASON |
G1-1019345 |
2 |
31.50 |
5178********1726 |
00449Z |
06/20/2014 |
| OBRIEN, SAMANTHA |
G1-1018634 |
2 |
31.50 |
4117********5568 |
135901 |
06/20/2014 |
| ODIAMAR, CHRISTOPHER |
G1-1026694 |
2 |
31.50 |
4147********4464 |
00427C |
06/20/2014 |
| OFLAHERTY, CONOR |
G1-1027051 |
2 |
31.50 |
4207********2219 |
045009 |
06/20/2014 |
| OKOLIE, CORDELIA |
G1-1023196 |
2 |
31.50 |
6011********2216 |
02094P |
06/20/2014 |
| ORBURN, JESS |
G1-1022540 |
2 |
31.50 |
4124********2431 |
045009 |
06/20/2014 |
| ORTIZ, ANDREW |
G1-1023338 |
2 |
31.50 |
4563********1463 |
045009 |
06/20/2014 |
| PAPITTO, JESSICA |
G1-1027184 |
2 |
31.50 |
4117********3153 |
145102 |
06/20/2014 |
| PECHAR, DAVID |
G1-1027492 |
2 |
31.50 |
3772*******5002 |
109720 |
06/20/2014 |
| PEREZ, ANTONIO |
G1-1026670 |
2 |
31.50 |
5262********2782 |
826267 |
06/20/2014 |
| PLUMMER, WILLIAM |
G1-1016682 |
2 |
31.50 |
4256********5350 |
145307 |
06/20/2014 |
| POLIN, CATHERINE |
G1-1026878 |
2 |
31.50 |
4207********3446 |
045009 |
06/20/2014 |
| POLIZZANO, BRAD |
G1-1027056 |
2 |
31.50 |
5460********8268 |
827201 |
06/20/2014 |
| PORTER, VANESSA |
G1-1027060 |
2 |
31.50 |
4207********9048 |
045009 |
06/20/2014 |
| PRIBIS, SARAH |
G1-1027238 |
2 |
31.50 |
4029********6527 |
085014 |
06/20/2014 |
| PROANO, ALANIS |
G1-1026722 |
2 |
31.50 |
5262********2602 |
613359 |
06/20/2014 |
| RAMIREZ, MAYRA |
G1-1026548 |
2 |
31.50 |
4744********1477 |
145406 |
06/20/2014 |
| RAUCH, SAMUEL |
G1-1020675 |
2 |
31.50 |
4124********5407 |
045009 |
06/20/2014 |
| RDUSETZICI, PENELOPE |
G1-1023454 |
2 |
31.50 |
4426********0503 |
145305 |
06/20/2014 |
| REGNIER, COLIN |
G1-1027182 |
2 |
31.50 |
4147********2494 |
75323D |
06/20/2014 |
| RICCARDELLI, DANIEL |
G1-1026928 |
2 |
31.50 |
3797*******1000 |
122529 |
06/20/2014 |
| RICHARDSON, SAMANTHA |
G1-1026467 |
2 |
31.50 |
5262********6105 |
616695 |
06/20/2014 |
| RIVERA, MARK |
G1-1018939 |
2 |
31.50 |
5178********5230 |
00492Z |
06/20/2014 |
| ROBSON, CHRISTOPHER |
G1-1023127 |
2 |
31.50 |
4207********2885 |
045009 |
06/20/2014 |
| RODRIGUEZ, JAZMINE |
G1-1027458 |
2 |
31.50 |
4117********4428 |
145309 |
06/20/2014 |
| RODRIGUEZ, JOSEPH |
G1-1025061 |
2 |
31.50 |
4207********8002 |
045009 |
06/20/2014 |
| ROSADO, BRIGIDO |
G1-1025094 |
2 |
31.50 |
4207********0390 |
045009 |
06/20/2014 |
| ROSADO, JOSHUA |
G1-1020380 |
2 |
31.50 |
4207********2079 |
045009 |
06/20/2014 |
| SALEM, JACLYN |
G1-1024999 |
2 |
31.50 |
4266********9288 |
00439B |
06/20/2014 |
| SANCHEZ*, MARIBEL |
G1-1018941 |
2 |
31.50 |
4207********5743 |
045009 |
06/20/2014 |
| SANTANA, GERARDO |
G1-1021754 |
2 |
31.50 |
4063********2653 |
406567 |
06/20/2014 |
| SANTIAGO, PETER |
G1-1022697 |
2 |
31.50 |
4207********2491 |
045009 |
06/20/2014 |
| SCALES, MAX |
G1-1027077 |
2 |
31.50 |
4207********4947 |
045009 |
06/20/2014 |
| SCHERLE, REBECCA |
G1-1017499 |
2 |
31.50 |
5443********6989 |
020118 |
06/20/2014 |
| SCHUESSLER, MARTHA |
G1-1024960 |
2 |
31.50 |
4417********6335 |
00451B |
06/20/2014 |
| SCULLY, RYAN |
G1-1022711 |
2 |
31.50 |
4207********3568 |
045009 |
06/20/2014 |
| SEIDNER, MATTHEW |
G1-1025011 |
2 |
31.50 |
4737********0921 |
252819 |
06/20/2014 |
| SHIRLEY, ADAM |
G1-1024868 |
2 |
31.50 |
4563********8974 |
055009 |
06/20/2014 |
| SISK, MOLLY |
G1-1022469 |
2 |
31.50 |
3797*******1004 |
175014 |
06/20/2014 |
| SMYTH, ALEXANDRA |
G1-1023133 |
2 |
31.50 |
4128********4324 |
75407B |
06/20/2014 |
| SNYDER, LUKE |
G1-1024982 |
2 |
31.50 |
4326********5287 |
145808 |
06/20/2014 |
| SOMERHAUSEN, JESSICA |
G1-1026758 |
2 |
21.50 |
4207********6143 |
055009 |
06/20/2014 |
| SPENCE, ELIVIA |
G1-1023309 |
2 |
31.50 |
5490********6718 |
05505Z |
06/20/2014 |
| SPERANZEO, JOHN |
G1-1027109 |
2 |
31.50 |
4207********5019 |
055009 |
06/20/2014 |
| STARR, GREGORY |
G1-1027102 |
2 |
31.50 |
4207********0236 |
045009 |
06/20/2014 |
| STEVENSON, DAVID |
G1-1023456 |
2 |
31.50 |
4430********6542 |
088618 |
06/20/2014 |
| SWEENEY, JIM |
G1-1024926 |
2 |
31.50 |
4266********2469 |
00465B |
06/20/2014 |
| TASHMAN, GIVALGA |
G1-1026579 |
2 |
31.50 |
4147********0693 |
00462C |
06/20/2014 |
| TEJADA, JENNY |
G1-1027158 |
2 |
31.50 |
4207********2350 |
055009 |
06/20/2014 |
| THOMPSON, AMY LYN |
G1-1026486 |
2 |
31.50 |
4207********4392 |
055009 |
06/20/2014 |
| TINEO, DAIEL |
G1-1024953 |
2 |
31.50 |
4039********6357 |
000166 |
06/20/2014 |
| TORRES, ANTHONY |
G1-1026375 |
2 |
31.50 |
4207********2127 |
055009 |
06/20/2014 |
| TREJOS, MARIA |
G1-1026289 |
2 |
31.50 |
4207********1270 |
055009 |
06/20/2014 |
| TRICE, MALLORY |
G1-1024870 |
2 |
31.50 |
4117********7835 |
155504 |
06/20/2014 |
| TUCK, NIKKI |
G1-1022643 |
2 |
31.50 |
4744********5565 |
155509 |
06/20/2014 |
| VELEZ, MAICO |
G1-1022729 |
2 |
31.50 |
4029********3780 |
085015 |
06/20/2014 |
| VENTURA, ARIAGNA |
G1-1026703 |
2 |
31.50 |
5460********0003 |
822607 |
06/20/2014 |
| VERNON, DEZEL |
G1-1027268 |
2 |
31.50 |
5108********5684 |
085015 |
06/20/2014 |
| VILLE, MATTHEW |
G1-1026629 |
2 |
31.50 |
3712*******2006 |
163032 |
06/20/2014 |
| VIOLANTE, MALANA |
G1-1027022 |
2 |
31.50 |
3715*******1007 |
196890 |
06/20/2014 |
| WAGNER, ROBERT |
G1-1026710 |
2 |
31.50 |
5147********0033 |
827206 |
06/20/2014 |
| WALTON, BEN |
G1-1018691 |
2 |
31.50 |
4060********4277 |
055009 |
06/20/2014 |
| WARMAN, ANDREW |
G1-1026973 |
2 |
31.50 |
4563********6964 |
055009 |
06/20/2014 |
| WELATATRA, DEEPTHI |
G1-1026262 |
2 |
31.50 |
5466********2744 |
90274P |
06/20/2014 |
| WIBERG, KATHERINE |
G1-1026427 |
2 |
31.50 |
5528********9342 |
00481E |
06/20/2014 |
| WIRTZ, SAMANTHA |
G1-1027355 |
2 |
31.50 |
4060********7865 |
055009 |
06/20/2014 |
| WOOTON, JUSTIN |
G1-1023462 |
2 |
31.50 |
4828********0014 |
932405 |
06/20/2014 |
| WYNN*, DENNIS |
G1-1027617 |
2 |
31.50 |
4266********2335 |
00476A |
06/20/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
220.50 |
| 32 |
MasterCard |
1008.00 |
| 120 |
Visa |
3720.40 |
| 4 |
Discover |
126.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5074.90 |