Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALEX |
G1-1026856 |
1 |
31.50 |
4207********8884 |
012007 |
07/07/2014 |
| ANDERSON, JARRED |
G1-1026331 |
1 |
31.50 |
4117********4882 |
132307 |
07/07/2014 |
| ARTIGA, ANGEL |
G1-1024915 |
1 |
31.50 |
4207********3394 |
012007 |
07/07/2014 |
| AVILEZ*, CHRISTINE |
G1-1018575 |
1 |
31.50 |
5113********4997 |
012007 |
07/07/2014 |
| BARBOSA, JULIO |
G1-1024972 |
1 |
31.50 |
4563********9261 |
012007 |
07/07/2014 |
| BARILLAS, BRANDY |
G1-1024909 |
1 |
31.50 |
4207********7823 |
012007 |
07/07/2014 |
| BARTLEY, KEVIN |
G1-1023443 |
1 |
31.50 |
4207********2750 |
022007 |
07/07/2014 |
| BECERRA, YADIRA |
G1-1024925 |
1 |
31.50 |
4117********0869 |
132609 |
07/07/2014 |
| BENNETT*, ERIC |
G1-1023284 |
1 |
31.50 |
4207********2623 |
022007 |
07/07/2014 |
| BENNETT, JESSICA |
G1-1021119 |
1 |
1.50 |
4207********8159 |
022007 |
07/07/2014 |
| BETHEA, ELIZABETH |
G1-1027516 |
1 |
31.50 |
5401********5399 |
00389B |
07/07/2014 |
| BIGGS, ADAM |
G1-1026534 |
1 |
31.50 |
4610********0273 |
022007 |
07/07/2014 |
| BLANDON, JENNIFER |
G1-1024365 |
1 |
31.50 |
4737********3957 |
617608 |
07/07/2014 |
| BOCZENOWSKI, GREG |
G1-1023429 |
1 |
31.50 |
5109********1282 |
H65215 |
07/07/2014 |
| BOHLIG, BETHANY |
G1-1027257 |
1 |
31.50 |
4117********3577 |
132804 |
07/07/2014 |
| CALKIN, WARREN |
G1-1027075 |
1 |
31.50 |
4207********9279 |
022007 |
07/07/2014 |
| CARLIN*, MATTHEW |
G1-1021803 |
1 |
31.50 |
4246********4473 |
00382G |
07/07/2014 |
| COHMIA, AUSTEN |
G1-1023140 |
1 |
31.50 |
4744********4675 |
142408 |
07/07/2014 |
| COLEMAN, STEVE |
G1-1016124 |
1 |
31.50 |
4326********3858 |
132907 |
07/07/2014 |
| COLON, MARIA |
G1-1022194 |
1 |
31.50 |
4029********5217 |
062012 |
07/07/2014 |
| COVER, STEVEN |
G1-1021087 |
1 |
31.50 |
4135********0619 |
142406 |
07/07/2014 |
| DASILVA, CHRISTIANA |
G1-1024893 |
1 |
31.50 |
4207********0444 |
022007 |
07/07/2014 |
| DAVEY, SHANE |
G1-1024966 |
1 |
31.50 |
5178********3072 |
00402B |
07/07/2014 |
| DAVIS, KAREAME |
G1-1026222 |
1 |
31.50 |
4207********1966 |
032007 |
07/07/2014 |
| DEMARCO, NICK |
G1-1023126 |
1 |
31.50 |
4815********2151 |
142004 |
07/07/2014 |
| DENGIZ, RACHEL |
G1-1017313 |
1 |
31.50 |
3797*******1006 |
173355 |
07/07/2014 |
| DERKS, LAWRENCE |
G1-1026232 |
1 |
31.50 |
4828********7019 |
578398 |
07/07/2014 |
| DIAZ, MANUEL |
G1-1025070 |
1 |
31.50 |
4029********9629 |
062013 |
07/07/2014 |
| DIAZ, MICHAEL |
G1-1026218 |
1 |
31.50 |
4020********8179 |
328622 |
07/07/2014 |
| DOUGHTY, MIKE |
G1-1024944 |
1 |
31.50 |
5149********1286 |
00394Z |
07/07/2014 |
| DURAND, MICAELA |
G1-1026734 |
1 |
31.50 |
4207********7153 |
022007 |
07/07/2014 |
| ESPINAL, REBECCA |
G1-1026469 |
1 |
31.50 |
4207********3407 |
032007 |
07/07/2014 |
| ESPINOSA, JENNIFER |
G1-1026348 |
1 |
31.50 |
6011********9008 |
00754R |
07/07/2014 |
| FENCERILLA, JOHN |
G1-1026474 |
1 |
31.50 |
4207********2304 |
022007 |
07/07/2014 |
| FERNANDEZ, RAYMOND |
G1-1026391 |
1 |
31.50 |
4347********6235 |
022007 |
07/07/2014 |
| FERRUCCI, JOE |
G1-1026800 |
1 |
31.50 |
3767*******2006 |
161903 |
07/07/2014 |
| FINSRUD, ERIK |
G1-1026662 |
1 |
31.50 |
4744********3847 |
142507 |
07/07/2014 |
| FLAX, HOWARD |
G1-1020560 |
1 |
31.50 |
4326********1569 |
142205 |
07/07/2014 |
| FLETCHER, ALEX |
G1-1020304 |
1 |
31.50 |
5312********3416 |
142300 |
07/07/2014 |
| GARCIA, DIANA |
G1-1026593 |
1 |
31.50 |
5147********9999 |
032124 |
07/07/2014 |
| GARCIA/LUNA, DANIEL |
G1-1026422 |
1 |
31.50 |
4207********7550 |
022007 |
07/07/2014 |
| GILBERT, ALAN |
G1-1018698 |
1 |
31.50 |
4388********1025 |
00409C |
07/07/2014 |
| GLASCOE, JON |
G1-1025072 |
1 |
31.50 |
4029********6643 |
062013 |
07/07/2014 |
| GOLDBERG, NATALIE |
G1-1021272 |
1 |
31.50 |
4124********7480 |
032007 |
07/07/2014 |
| GONZALEZ, EDWARD |
G1-1023419 |
1 |
31.50 |
4207********4881 |
032007 |
07/07/2014 |
| GONZALEZ, EDWARDO |
G1-1025019 |
1 |
31.50 |
4207********4881 |
032007 |
07/07/2014 |
| GONZALEZ, JAMES |
G1-1026215 |
1 |
31.50 |
4020********8179 |
366967 |
07/07/2014 |
| GONZALEZ, TERESA |
G1-1020837 |
1 |
21.50 |
4867********0126 |
032007 |
07/07/2014 |
| GOWERS, HOLLY |
G1-1023220 |
1 |
31.50 |
4356********7931 |
142901 |
07/07/2014 |
| GRANADA, HECTOR |
G1-1026240 |
1 |
31.50 |
4207********3483 |
032007 |
07/07/2014 |
| GRIMM, RYAN |
G1-1021902 |
1 |
31.50 |
5418********8917 |
00394Z |
07/07/2014 |
| HAMN, JOHNNIE |
G1-1020898 |
1 |
31.50 |
5178********8252 |
00418Z |
07/07/2014 |
| HANSLEY, JOHN |
G1-1027389 |
1 |
31.50 |
4428********1290 |
607002 |
07/07/2014 |
| HAYES, KEVIN |
G1-1027282 |
1 |
31.50 |
4117********0717 |
142709 |
07/07/2014 |
| HAZELGRAVE, CARINA |
G1-1026832 |
1 |
31.50 |
4207********9590 |
032007 |
07/07/2014 |
| HENDICKSON, BRYAN |
G1-1026501 |
1 |
31.50 |
4465********8974 |
007538 |
07/07/2014 |
| HENESEY, DAN |
G1-1026264 |
1 |
31.50 |
5129********2444 |
412974 |
07/07/2014 |
| HERNANDEZ, KATHERINE |
G1-1026225 |
1 |
31.50 |
4347********0159 |
032007 |
07/07/2014 |
| HILL, DIANA |
G1-1026392 |
1 |
31.50 |
4131********9688 |
078372 |
07/07/2014 |
| HYLAND, KELLY |
G1-1022970 |
1 |
31.50 |
4029********6229 |
062013 |
07/07/2014 |
| JAO, CAROLYN |
G1-1027227 |
1 |
31.50 |
4207********6470 |
032007 |
07/07/2014 |
| JEFFRIES, BOBBY |
G1-1018658 |
1 |
31.50 |
5178********0928 |
00420B |
07/07/2014 |
| JONES*, DONALD |
G1-1021865 |
1 |
31.50 |
5465********2732 |
006312 |
07/07/2014 |
| JONES, ROBERT |
G1-1024930 |
1 |
31.50 |
4147********0927 |
00427D |
07/07/2014 |
| KELLY, JESSICA |
G1-1019996 |
1 |
31.50 |
5410********3918 |
75065B |
07/07/2014 |
| KEMMERER, CHRIS |
G1-1027089 |
1 |
31.50 |
5262********9233 |
553312 |
07/07/2014 |
| KENNY, MICHELLE |
G1-1026380 |
1 |
31.50 |
4117********8723 |
152109 |
07/07/2014 |
| KENNY, ROGER |
G1-1020026 |
1 |
31.50 |
4207********2188 |
032007 |
07/07/2014 |
| KOHLMANN, MARY |
G1-1026342 |
1 |
31.50 |
5491********1687 |
00740B |
07/07/2014 |
| KOLANKO, ADAM |
G1-1021128 |
1 |
31.50 |
5312********8825 |
152400 |
07/07/2014 |
| KONKO, DAYNA |
G1-1026797 |
1 |
31.50 |
4207********1087 |
032007 |
07/07/2014 |
| KOVAL, JANEL |
G1-1027059 |
1 |
31.50 |
4313********0420 |
025078 |
07/07/2014 |
| KRIENDLER, SARA |
G1-1024978 |
1 |
31.50 |
4563********7772 |
032007 |
07/07/2014 |
| LAMBERT, PETER |
G1-1024932 |
1 |
31.50 |
4207********6413 |
032007 |
07/07/2014 |
| LANE, JADE |
G1-1026217 |
1 |
31.50 |
4117********1844 |
152409 |
07/07/2014 |
| LANGHAM, CRYSTAL |
G1-1018841 |
1 |
31.50 |
6011********0151 |
00760B |
07/07/2014 |
| LEDESMA, JAVIER |
G1-1024906 |
1 |
31.50 |
4809********0791 |
063790 |
07/07/2014 |
| LEONE, JOHN |
G1-1024896 |
1 |
31.50 |
4147********5051 |
00416C |
07/07/2014 |
| LOPEZ, HERIBERTO |
G1-1020067 |
1 |
31.50 |
4207********8218 |
032007 |
07/07/2014 |
| LOPEZ, IVELYTTE |
G1-1023076 |
1 |
31.50 |
4207********4466 |
032007 |
07/07/2014 |
| LOPEZ, MICHAEL |
G1-1024983 |
1 |
31.50 |
4117********5106 |
152506 |
07/07/2014 |
| LOPEZ, NICHOLAS |
G1-1026588 |
1 |
21.50 |
4207********1041 |
032007 |
07/07/2014 |
| LUTZ, JOHN |
G1-1027417 |
1 |
31.50 |
5491********8656 |
00756B |
07/07/2014 |
| MALAVE, MILTON |
G1-1026565 |
1 |
31.50 |
4124********7679 |
032007 |
07/07/2014 |
| MANDALAPA, RAKESH |
G1-1020656 |
1 |
31.50 |
4147********0443 |
00433C |
07/07/2014 |
| MARCOHI, CARMINE |
G1-1021254 |
1 |
31.50 |
4032********6558 |
026443 |
07/07/2014 |
| MARQUEZ, CLAUDIO |
G1-1019057 |
1 |
31.50 |
4117********8483 |
152707 |
07/07/2014 |
| MARTINEZ, LUIS DARIO |
G1-1027147 |
1 |
31.50 |
4465********1622 |
007571 |
07/07/2014 |
| MARTINEZ, MAYERLIN |
G1-1026810 |
1 |
31.50 |
5178********6724 |
00448Z |
07/07/2014 |
| MARTINEZ, MICHEAL |
G1-1026988 |
1 |
31.50 |
4207********6234 |
032007 |
07/07/2014 |
| MASON, MARGARET |
G1-1021815 |
1 |
31.50 |
4356********5172 |
152907 |
07/07/2014 |
| MATTHEWS, STEVEN |
G1-1026690 |
1 |
31.50 |
4207********4246 |
032007 |
07/07/2014 |
| MC ELEFRESH, JASON |
G1-1026814 |
1 |
31.50 |
4610********0862 |
032007 |
07/07/2014 |
| MCCONVILLE, RYAN |
G1-1021013 |
1 |
31.50 |
3767*******1004 |
185020 |
07/07/2014 |
| MCCOY, RYAN |
G1-1027226 |
1 |
31.50 |
4207********2859 |
032007 |
07/07/2014 |
| MCKENNETH, SCOTT |
G1-1020139 |
1 |
31.50 |
4266********7122 |
00426A |
07/07/2014 |
| MCKIERNAN, TIM |
G1-1027107 |
1 |
31.50 |
4305********4532 |
003640 |
07/07/2014 |
| MEGSON, ANNIE |
G1-1026535 |
1 |
31.50 |
4117********0734 |
152805 |
07/07/2014 |
| MENEGOZZI, STEVEN |
G1-1026630 |
1 |
31.50 |
4029********7566 |
062014 |
07/07/2014 |
| MISHU, PETER |
G1-1027339 |
1 |
31.50 |
4207********7003 |
042007 |
07/07/2014 |
| MORISSON, FRANQOIS |
G1-1021114 |
1 |
1.50 |
5178********3867 |
00451Z |
07/07/2014 |
| MOURA, PEDRO |
G1-1026256 |
1 |
31.50 |
4147********7783 |
00429C |
07/07/2014 |
| MUNOZ-SARMIENTO, SERGIO |
G1-1021071 |
1 |
31.50 |
4482********2740 |
062014 |
07/07/2014 |
| NAPOLITANO, JOSEPH |
G1-1026213 |
1 |
31.50 |
4563********3721 |
042007 |
07/07/2014 |
| NECKES, JOSHUA |
G1-1026995 |
1 |
31.50 |
3712*******1006 |
164741 |
07/07/2014 |
| NEGRON, ROBERT |
G1-1026505 |
1 |
21.60 |
4029********3701 |
062015 |
07/07/2014 |
| OVIES, GULLERMO |
G1-1022427 |
1 |
31.50 |
3727*******3012 |
124374 |
07/07/2014 |
| PALMER, CHRISTOPHER |
G1-1019941 |
1 |
31.50 |
4124********0105 |
042007 |
07/07/2014 |
| PETERS, JOANNE |
G1-1023264 |
1 |
31.50 |
3797*******2000 |
105526 |
07/07/2014 |
| PHOMANN, ADAM |
G1-1026520 |
1 |
31.50 |
3797*******1000 |
137942 |
07/07/2014 |
| PICON, VANESSA |
G1-1023119 |
1 |
31.50 |
5262********2199 |
556509 |
07/07/2014 |
| PIPIC, JOSH |
G1-1027098 |
1 |
31.50 |
4207********7444 |
042007 |
07/07/2014 |
| POPE, JAMES |
G1-1026711 |
1 |
31.50 |
4356********0323 |
162207 |
07/07/2014 |
| PRICE, JONATHAN |
G1-1022936 |
1 |
31.50 |
4828********7028 |
618604 |
07/07/2014 |
| PRICE, MICHAEL |
G1-1026484 |
1 |
31.50 |
3797*******1008 |
186832 |
07/07/2014 |
| QUACH, PETER |
G1-1026822 |
1 |
31.50 |
4207********7546 |
042007 |
07/07/2014 |
| QUIREZ, SARAH |
G1-1026761 |
1 |
31.50 |
4264********0976 |
025031 |
07/07/2014 |
| RAMIREZ, MARCO |
G1-1024916 |
1 |
31.50 |
4207********3394 |
042007 |
07/07/2014 |
| RESTUCCIA, MATT |
G1-1025077 |
1 |
31.50 |
4029********4914 |
062014 |
07/07/2014 |
| RIVERA, ANDRES |
G1-1019927 |
1 |
31.50 |
4029********4278 |
062015 |
07/07/2014 |
| RIZZO, ADAM |
G1-1023285 |
1 |
31.50 |
4264********3195 |
025012 |
07/07/2014 |
| ROBINETTE, WILLIAM |
G1-1023089 |
1 |
31.50 |
4266********4131 |
00438B |
07/07/2014 |
| ROBINSON, CLIFF |
G1-1026383 |
1 |
31.50 |
4207********0699 |
042007 |
07/07/2014 |
| RODRIGUEZ, NELSON |
G1-1026291 |
1 |
21.50 |
4266********5667 |
00442A |
07/07/2014 |
| ROZZA, NICK |
G1-1022375 |
1 |
31.50 |
5262********1407 |
654195 |
07/07/2014 |
| RUBIN, LISA |
G1-1026926 |
1 |
31.50 |
4207********3955 |
042007 |
07/07/2014 |
| RUMMLER, SCOTT |
G1-1019284 |
1 |
31.50 |
4207********3582 |
042007 |
07/07/2014 |
| SACHS MICHAELS, JEREMY |
G1-1022881 |
1 |
31.50 |
3767*******2002 |
145689 |
07/07/2014 |
| SCHAMBELAN, ELIZABETH |
G1-1021615 |
1 |
31.50 |
5443********4438 |
007437 |
07/07/2014 |
| SHAPIRO, JOSHUA |
G1-1025021 |
1 |
31.50 |
4264********3468 |
025048 |
07/07/2014 |
| SHEPARD, MICHELLE |
G1-1021248 |
1 |
31.50 |
4352********1550 |
004621 |
07/07/2014 |
| SHEPLEY, ANDRE |
G1-1026476 |
1 |
31.50 |
4207********4846 |
042007 |
07/07/2014 |
| SIMON, KEVIN |
G1-1026679 |
1 |
31.50 |
5460********4118 |
032129 |
07/07/2014 |
| SLATE, STACEY |
G1-1026802 |
1 |
31.50 |
5262********0333 |
655446 |
07/07/2014 |
| SPITERI, GINA |
G1-1017743 |
1 |
31.50 |
4207********2491 |
042007 |
07/07/2014 |
| STARBODY, CHRISTOPHER |
G1-1026987 |
1 |
31.50 |
4266********8940 |
00451B |
07/07/2014 |
| STEELE, MAX |
G1-1022037 |
1 |
31.50 |
5262********3895 |
655168 |
07/07/2014 |
| STEGLITZ, CHRISTINA |
G1-1024971 |
1 |
31.50 |
3727*******1035 |
147894 |
07/07/2014 |
| STICKLEY, AILEEN |
G1-1016631 |
1 |
31.50 |
4207********1589 |
052007 |
07/07/2014 |
| STUPAKEVICH, ALEX |
G1-1027365 |
1 |
31.50 |
4117********5417 |
172000 |
07/07/2014 |
| TAYLOR, JULIAN |
G1-1021658 |
1 |
31.50 |
4207********7143 |
042007 |
07/07/2014 |
| TORRES, GOIVANNY |
G1-1027270 |
1 |
31.50 |
4117********2085 |
172200 |
07/07/2014 |
| UPADHYA, ASHWINIKUMAR |
G1-1026522 |
1 |
31.50 |
4207********6950 |
052007 |
07/07/2014 |
| VALANCE, CAVAN |
G1-1026468 |
1 |
31.50 |
4117********2301 |
172208 |
07/07/2014 |
| VELEZ, EDWARD |
G1-1027453 |
1 |
31.50 |
5129********7735 |
415103 |
07/07/2014 |
| VERENA, GRESCHONIG |
G1-1022972 |
1 |
31.50 |
4117********0091 |
172506 |
07/07/2014 |
| VOLINSKY, MOLLIE |
G1-1026833 |
1 |
31.50 |
4147********7294 |
00463D |
07/07/2014 |
| WALDHUBER, DIANA |
G1-1026219 |
1 |
31.50 |
4207********6783 |
052007 |
07/07/2014 |
| WAND, CALEY |
G1-1026351 |
1 |
31.50 |
4888********3093 |
025002 |
07/07/2014 |
| WANG, MICHAEL |
G1-1018991 |
1 |
31.50 |
4207********1127 |
052007 |
07/07/2014 |
| WEARY, CHRIS |
G1-1026953 |
1 |
31.50 |
4207********5461 |
052007 |
07/07/2014 |
| WEBER, STEVE |
G1-1026365 |
1 |
31.50 |
5465********6131 |
H65217 |
07/07/2014 |
| WEISS, ANNA |
G1-1026812 |
1 |
31.50 |
5466********7086 |
75455P |
07/07/2014 |
| WILLIAMS, STEVEN |
G1-1025003 |
1 |
31.50 |
4029********8551 |
062015 |
07/07/2014 |
| WILLIAMSON, DUSTIN |
G1-1020295 |
1 |
31.50 |
4128********4555 |
77703B |
07/07/2014 |
| WITTERT, MAX |
G1-1027053 |
1 |
31.50 |
4342********6177 |
578411 |
07/07/2014 |
| WOLCKENHAUER, LUKE |
G1-1022974 |
1 |
31.50 |
5443********0140 |
007455 |
07/07/2014 |
| ZARBATANY, MATHIEW |
G1-1027495 |
1 |
31.50 |
4264********2762 |
025003 |
07/07/2014 |
| ZIDE, SAM |
G1-1026556 |
1 |
31.50 |
6011********9477 |
00772R |
07/07/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
315.00 |
| 29 |
MasterCard |
883.50 |
| 117 |
Visa |
3615.60 |
| 3 |
Discover |
94.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4908.60 |