07/21/2014

10:05:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDISON, MATT	G1-1020335	2	31.50	4117********8066	145901	07/21/2014
ALLAN, DEBBIE	G1-1020660	2	31.50	4117********1429	125902	07/21/2014
ALLAN, JUDE	G1-1020099	2	31.50	4828********5039	675298	07/21/2014
ALLEN, BENNETT	G1-1021174	2	31.50	4147********6196	01152C	07/21/2014
ANTHONY, JOE	G1-1027018	2	31.50	4117********7746	135005	07/21/2014
APONTE, GABRAEL	G1-1026783	2	31.50	4207********8372	045009	07/21/2014
ARCHIE, JUSTIN	G1-1026583	2	31.50	5575********6671	029829	07/21/2014
ARIAN, HECTOR	G1-1023286	2	31.50	4117********6297	135000	07/21/2014
AYBAR, MERCEDES	G1-1025129	2	31.50	4736********3672	045009	07/21/2014
BERNSTEIN, JON	G1-1026261	2	31.50	4833********2065	045009	07/21/2014
BERRIOS, CHRISTOPHER	G1-1026627	2	31.50	5262********6973	576666	07/21/2014
BONATTI, VIVIAN	G1-1021217	2	31.50	6011********4290	02117R	07/21/2014
BRANUM, ERIN	G1-1022738	2	31.50	4833********4447	045009	07/21/2014
BRYAN, READE	G1-1026496	2	31.50	4610********7140	045009	07/21/2014
CABRAL, PAULO	G1-1018176	2	31.50	4207********7432	075009	07/21/2014
CAMACHO, ADRIAN	G1-1023070	2	31.50	4207********2997	075009	07/21/2014
CANATE, PABLO	G1-1024986	2	31.50	4313********9110	055015	07/21/2014
CARDONA, JOSUE	G1-1026934	2	31.50	4117********0070	135606	07/21/2014
CARR, ERIN	G1-1025057	2	31.50	4867********9111	055009	07/21/2014
CARTER, DELVION	G1-1024981	2	31.50	4207********0454	055009	07/21/2014
CASEY, BRIDGET	G1-1026414	2	31.50	4430********9428	017787	07/21/2014
CHOKSHI, MATTHEW	G1-1023117	2	31.50	4867********6774	055009	07/21/2014
CHRISTENSEN, DANNY	G1-1026367	2	31.50	5571********6834	007019	07/21/2014
CHRISTOFFEL, TAYLOR	G1-1026683	2	21.60	4124********2189	055009	07/21/2014
CHUYA, MARIANA	G1-1016790	2	31.50	4326********5497	135904	07/21/2014
COKER, ADE	G1-1024891	2	31.50	5262********0416	008548	07/21/2014
COLVAR, AYAMI	G1-1022094	2	31.50	5262********4579	009382	07/21/2014
COLYAR, LAMONT	G1-1022095	2	31.50	5424********5794	27388B	07/21/2014
COOK, PATRICK	G1-1027264	2	31.50	4782********6356	055009	07/21/2014
CORTEZ, BRANDON	G1-1025096	2	31.50	6011********8238	02128R	07/21/2014
CRUZ, YONNI	G1-1027017	2	31.50	4207********0049	065009	07/21/2014
DAOUD, JOUHAN	G1-1023026	2	31.50	5291********2572	00526Z	07/21/2014
DEAN, JUSTIN	G1-1023212	2	31.50	4815********7223	145702	07/21/2014
DOMINGUEZ, LILA	G1-1026394	2	31.50	4207********0309	065009	07/21/2014
EMDE, NICK	G1-1026939	2	31.50	4867********6368	065009	07/21/2014
ESPINOSA*, VICTOR	G1-1024849	2	21.60	4736********9216	065009	07/21/2014
ESPINOSA, JOVAN	G1-1024850	2	21.60	4347********2714	065009	07/21/2014
ESTREMERA, JUAN	G1-1026844	2	31.50	3717*******2037	129766	07/21/2014
FEHRENBACHER, RAINER	G1-1026692	2	31.50	4737********5987	800508	07/21/2014
FERNANDEZ, RAFAEL	G1-1024853	2	21.60	4117********8923	145903	07/21/2014
FERRIS, LAURA	G1-1027346	2	31.50	6011********1859	02147R	07/21/2014
FRIAS, JACQUELINE	G1-1026321	2	31.50	5141********8353	085020	07/21/2014
GALVEZ, INEZ	G1-1026315	2	31.50	4411********9496	075009	07/21/2014
GATLING, ERIC	G1-1024877	2	31.50	4563********7085	075009	07/21/2014
GELATT, JONATHAN	G1-1017424	2	31.50	4037********1901	801205	07/21/2014
GOMEZ, DANNY	G1-1011093	2	31.50	4032********6703	035447	07/21/2014
GOODLEAF, JOHN	G1-1026295	2	31.50	4266********0017	00531B	07/21/2014
GREENE, TRACY	G1-1027469	2	46.50	4117********9225	155401	07/21/2014
GREENHAM, ASHLEY(ZOE)	G1-1023310	2	31.50	4266********1991	00536B	07/21/2014
GROOM, NATHAN	G1-1026456	2	31.50	4342********1243	855497	07/21/2014
GUILLERMO, FIRELEISE	G1-1026288	2	31.50	4207********1662	075009	07/21/2014
GUPTA, RITESH	G1-1027042	2	31.50	5523********7669	02104Z	07/21/2014
GUY, OBRESS	G1-1020105	2	31.50	4266********5746	00543B	07/21/2014
GUZMAN*, OSCAR	G1-1024927	2	31.50	4207********4517	085009	07/21/2014
HANNING, TIM	G1-1022569	2	31.50	4862********5467	00577A	07/21/2014
HASSELBUSCH, CAMERON	G1-1026908	2	31.50	4282********4402	015009	07/21/2014
HEINZELMANN, PETER	G1-1020720	2	31.50	4029********1651	085021	07/21/2014
HERNANDEZ, ALEX	G1-1026320	2	31.50	4117********9580	155905	07/21/2014
HEVELONE, ALAN	G1-1020458	2	31.50	5466********5264	28862Z	07/21/2014
HINDS, ELLIOT	G1-1026907	2	31.50	4207********5881	085009	07/21/2014
HOLLISTER, CASEY	G1-1026739	2	31.50	4737********0517	801554	07/21/2014
HUMMEL, STEPHANIE	G1-1027252	2	31.50	4207********3960	085009	07/21/2014
HUNCHUCK, PHILLIP	G1-1021104	2	31.50	4430********1227	018162	07/21/2014
JARAMILLO, FRANCISCO	G1-1023167	2	31.50	4264********9436	055013	07/21/2014
JESKE, GREG	G1-1020370	2	31.50	4207********1173	085009	07/21/2014
JOHNSON, HEATHER	G1-1019290	2	31.50	4258********1350	011098	07/21/2014
KAVIC, CHARLES	G1-1025079	2	31.50	5262********3050	607524	07/21/2014
KING, MARIA	G1-1023019	2	31.50	5287********1295	085018	07/21/2014
KRAUSS, BONNI	G1-1027043	2	31.50	5129********7182	018591	07/21/2014
KREVAT, REBECCA	G1-1026400	2	31.50	4207********4997	085009	07/21/2014
LACEY, STEPHANIE	G1-1026668	2	31.50	4313********6529	055086	07/21/2014
LISOGORSKY, JULIA	G1-1015678	2	31.50	5262********4617	609748	07/21/2014
LOOMIS, DEREK	G1-1023457	2	31.50	4029********5653	085021	07/21/2014
LOOMIS, MARY	G1-1023224	2	31.50	5491********3949	02118B	07/21/2014
MALDONADO, CAROLINA	G1-1026686	2	31.50	6011********9008	02186R	07/21/2014
MARCEAU, GERARD	G1-1027151	2	31.50	4867********5953	025009	07/21/2014
MARTE, JOSY	G1-1027467	2	31.50	4207********7630	095009	07/21/2014
MCMASTER, ANTONIA	G1-1020841	2	31.50	4117********2453	165808	07/21/2014
MEGSON, JULIA	G1-1026638	2	31.50	4828********2011	620780	07/21/2014
MEJIA, PEDRO	G1-1026293	2	31.50	4207********1662	095009	07/21/2014
MELENDEZ, SERGIO	G1-1017586	2	31.50	4207********0022	095009	07/21/2014
MERANTE, MICHAEL	G1-1020968	2	31.50	4452********3725	264346	07/21/2014
METCALFE, SEAN	G1-1026851	2	31.50	4117********8640	175003	07/21/2014
MOREAU, SUZANNE	G1-1021024	2	31.50	4465********9260	021181	07/21/2014
MORGAN, MARK	G1-1026805	2	31.50	5424********3860	079465	07/21/2014
NAGY, NATHANIEL	G1-1026917	2	31.50	3715*******1016	186924	07/21/2014
NEWMAN, ALLISON	G1-1023394	2	31.50	5262********1886	038850	07/21/2014
NOTO, JASON	G1-1019345	2	31.50	5178********1726	00638Z	07/21/2014
ODIAMAR, CHRISTOPHER	G1-1026694	2	31.50	4147********4464	00697C	07/21/2014
OFLAHERTY, CONOR	G1-1027051	2	31.50	4207********2219	015009	07/21/2014
OKOLIE, CORDELIA	G1-1025147	2	31.50	6011********2216	02153P	07/21/2014
ORBURN, JESS	G1-1022540	2	31.50	4124********2431	005009	07/21/2014
ORTIZ, ANDREW	G1-1023338	2	31.50	4563********1463	005009	07/21/2014
ORTIZ, VICKY	G1-1026792	2	31.50	5178********4203	00651Z	07/21/2014
PECHAR, DAVID	G1-1025136	2	31.50	3772*******5002	115880	07/21/2014
PEREZ, ANTONIO	G1-1026670	2	31.50	5262********2782	044132	07/21/2014
PLUMMER, WILLIAM	G1-1016682	2	31.50	4256********5350	175707	07/21/2014
POLIZZANO, BRAD	G1-1027056	2	31.50	5460********8268	093676	07/21/2014
PORTER, VANESSA	G1-1027060	2	31.50	4207********9048	005009	07/21/2014
PRIBIS, SARAH	G1-1027238	2	31.50	4029********6527	085021	07/21/2014
PROANO, ALANIS	G1-1026722	2	31.50	5262********2602	622119	07/21/2014
RAMIREZ, MAYRA	G1-1026548	2	31.50	4744********1477	155502	07/21/2014
RAUCH, SAMUEL	G1-1020675	2	31.50	4124********5407	015009	07/21/2014
RDUSETZICI, PENELOPE	G1-1023454	2	31.50	4426********0503	185102	07/21/2014
REGNIER, COLIN	G1-1027182	2	31.50	4147********2494	13183D	07/21/2014
RICHARDSON, SAMANTHA	G1-1026467	2	31.50	5262********6105	623231	07/21/2014
ROBSON, CHRISTOPHER	G1-1023127	2	31.50	4207********2885	015009	07/21/2014
RODRIGUEZ, JOSEPH	G1-1025061	2	31.50	4207********8002	015009	07/21/2014
ROSADO, BRIGIDO	G1-1025094	2	31.50	4207********0390	015009	07/21/2014
ROSADO, JOSHUA	G1-1020380	2	31.50	4207********2079	015009	07/21/2014
SALEM, JACLYN	G1-1024999	2	31.50	4266********9288	00648B	07/21/2014
SANCHEZ*, MARIBEL	G1-1018941	2	31.50	4207********5743	015009	07/21/2014
SANTANA, GERARDO	G1-1021754	2	31.50	4063********2653	128668	07/21/2014
SANTIAGO, PETER	G1-1022697	2	31.50	4207********2491	025009	07/21/2014
SAXERA, MAGGIE	G1-1026458	2	21.50	5362********4416	646722	07/21/2014
SCALES, MAX	G1-1027077	2	31.50	4207********4947	025009	07/21/2014
SCHERLE, REBECCA	G1-1017499	2	31.50	5443********6989	021185	07/21/2014
SCHUESSLER, MARTHA	G1-1024960	2	31.50	4417********6335	00662B	07/21/2014
SCULLY, RYAN	G1-1022711	2	31.50	4207********3568	015009	07/21/2014
SHIRLEY, ADAM	G1-1024868	2	31.50	4563********8974	025009	07/21/2014
SISK, MOLLY	G1-1022469	2	31.50	3797*******1004	105770	07/21/2014
SMYTH, ALEXANDRA	G1-1023133	2	31.50	4128********4324	12238B	07/21/2014
SNYDER, LUKE	G1-1024982	2	31.50	4326********5287	195002	07/21/2014
SOMERHAUSEN, JESSICA	G1-1026758	2	21.50	4207********6143	025009	07/21/2014
SPENCE, ELIVIA	G1-1023309	2	31.50	4520********1573	007038	07/21/2014
SPERANZEO, JOHN	G1-1027109	2	31.50	4207********5019	025009	07/21/2014
STARR, GREGORY	G1-1027102	2	31.50	4207********0236	025009	07/21/2014
STEVENSON, DAVID	G1-1023456	2	31.50	4430********6542	018756	07/21/2014
SWEENEY, JIM	G1-1024926	2	31.50	4266********2469	00687B	07/21/2014
TASHMAN, GIVALGA	G1-1026579	2	31.50	4147********0693	00674C	07/21/2014
TEJADA, JENNY	G1-1027158	2	31.50	4207********2350	025009	07/21/2014
THOMPSON, AMY LYN	G1-1026486	2	31.50	4207********4392	025009	07/21/2014
TORRES, ANTHONY	G1-1026375	2	31.50	4207********2127	025009	07/21/2014
TREJOS, MARIA	G1-1026289	2	31.50	4207********1270	025009	07/21/2014
TRICE, MALLORY	G1-1024870	2	31.50	4117********7835	195308	07/21/2014
TUCK, NIKKI	G1-1022643	2	31.50	4744********5565	195408	07/21/2014
URGILES, JORGE	G1-1025123	2	31.50	5178********5442	00736Z	07/21/2014
VELEZ, MAICO	G1-1022729	2	31.50	4029********3780	085022	07/21/2014
VENTURA, ARIAGNA	G1-1026703	2	31.50	5460********0003	093251	07/21/2014
VERNON, DEZEL	G1-1027268	2	31.50	5108********5684	085023	07/21/2014
VILLE, MATTHEW	G1-1026629	2	31.50	3712*******2006	125477	07/21/2014
VIOLANTE, MALANA	G1-1027022	2	31.50	3715*******1007	117731	07/21/2014
WAGNER, ROBERT	G1-1026710	2	31.50	5147********0033	093686	07/21/2014
WALTON, BEN	G1-1018691	2	31.50	4060********4277	035009	07/21/2014
WARMAN, ANDREW	G1-1026973	2	31.50	4563********6964	025009	07/21/2014
WELATATRA, DEEPTHI	G1-1026262	2	31.50	5466********2744	68260P	07/21/2014
WIBERG, KATHERINE	G1-1026427	2	31.50	5528********9342	00731E	07/21/2014
WIRTZ, SAMANTHA	G1-1027355	2	31.50	4060********7865	035009	07/21/2014
WOOTON, JUSTIN	G1-1023462	2	31.50	4828********0014	620396	07/21/2014
WYNN*, DENNIS	G1-1027617	2	31.50	4266********2335	00703A	07/21/2014

Totals

Count	Card Type	Total
6	American Express	189.00
31	MasterCard	966.50
108	Visa	3367.40
5	Discover	157.50
0	Other	0.00
		4680.40