Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALEX |
G1-1026856 |
1 |
31.50 |
4207********8884 |
014009 |
08/05/2014 |
| ANDERSON, JARRED |
G1-1026331 |
1 |
31.50 |
4117********4882 |
104503 |
08/05/2014 |
| ARTIGA, ANGEL |
G1-1024915 |
1 |
31.50 |
4207********3394 |
014009 |
08/05/2014 |
| AVILEZ*, CHRISTINE |
G1-1018575 |
1 |
31.50 |
5113********4997 |
014009 |
08/05/2014 |
| BARBOSA, JULIO |
G1-1024972 |
1 |
31.50 |
4563********9261 |
014009 |
08/05/2014 |
| BARILLAS, BRANDY |
G1-1024909 |
1 |
31.50 |
4207********7823 |
014009 |
08/05/2014 |
| BARRIOR, JESSICA |
G1-1026506 |
1 |
21.60 |
5262********1845 |
541129 |
08/05/2014 |
| BARTLEY, KEVIN |
G1-1023443 |
1 |
31.50 |
4207********2750 |
014009 |
08/05/2014 |
| BECERRA, YADIRA |
G1-1024925 |
1 |
31.50 |
4117********0869 |
114508 |
08/05/2014 |
| BENNETT*, ERIC |
G1-1023284 |
1 |
31.50 |
4207********2623 |
014009 |
08/05/2014 |
| BENNETT, JESSICA |
G1-1021119 |
1 |
1.50 |
4207********8159 |
014009 |
08/05/2014 |
| BERGER, WINNIE |
G1-1025112 |
1 |
31.50 |
4342********7221 |
087468 |
08/05/2014 |
| BETHEA, ELIZABETH |
G1-1027516 |
1 |
31.50 |
5401********5399 |
00941B |
08/05/2014 |
| BIGGS, ADAM |
G1-1026534 |
1 |
31.50 |
4610********0273 |
014009 |
08/05/2014 |
| BOCZENOWSKI, GREG |
G1-1023429 |
1 |
31.50 |
5109********1282 |
H87234 |
08/05/2014 |
| BOHLIG, BETHANY |
G1-1027257 |
1 |
31.50 |
4117********3577 |
114509 |
08/05/2014 |
| CALKIN, WARREN |
G1-1027075 |
1 |
31.50 |
4207********9279 |
014009 |
08/05/2014 |
| CARLIN*, MATTHEW |
G1-1021803 |
1 |
31.50 |
4246********4473 |
00957G |
08/05/2014 |
| COHMIA, AUSTEN |
G1-1023140 |
1 |
31.50 |
4744********4675 |
114302 |
08/05/2014 |
| COLEMAN, STEVE |
G1-1016124 |
1 |
31.50 |
4326********3858 |
114809 |
08/05/2014 |
| COLON, MARIA |
G1-1022194 |
1 |
31.50 |
4029********5217 |
084032 |
08/05/2014 |
| CORDERO, VICTOR |
G1-1026560 |
1 |
21.60 |
4207********4663 |
014009 |
08/05/2014 |
| COVER, STEVEN |
G1-1021087 |
1 |
31.50 |
4135********0619 |
124003 |
08/05/2014 |
| DASILVA, CHRISTIANA |
G1-1024893 |
1 |
31.50 |
4207********0444 |
014009 |
08/05/2014 |
| DAVEY, SHANE |
G1-1024966 |
1 |
31.50 |
5178********3072 |
00947B |
08/05/2014 |
| DAVIS, KAREAME |
G1-1026222 |
1 |
31.50 |
4207********1966 |
014009 |
08/05/2014 |
| DEMARCO, NICK |
G1-1023126 |
1 |
31.50 |
4815********2151 |
114408 |
08/05/2014 |
| DENGIZ, RACHEL |
G1-1017313 |
1 |
31.50 |
3797*******1006 |
102424 |
08/05/2014 |
| DERKS, LAWRENCE |
G1-1026232 |
1 |
31.50 |
4828********7019 |
087471 |
08/05/2014 |
| DIAZ, BRENDA |
G1-1023262 |
1 |
31.50 |
4207********8229 |
024009 |
08/05/2014 |
| DIAZ, MICHAEL |
G1-1026218 |
1 |
31.50 |
4020********8179 |
329397 |
08/05/2014 |
| DOUGHTY, MIKE |
G1-1024944 |
1 |
31.50 |
5149********1286 |
00974Z |
08/05/2014 |
| DURAND, MICAELA |
G1-1026734 |
1 |
31.50 |
4207********7153 |
024009 |
08/05/2014 |
| ESPINAL, REBECCA |
G1-1026469 |
1 |
31.50 |
4207********3407 |
014009 |
08/05/2014 |
| ESPINOSA, JENNIFER |
G1-1026348 |
1 |
31.50 |
6011********9008 |
00503R |
08/05/2014 |
| FENCERILLA, JOHN |
G1-1026474 |
1 |
31.50 |
4207********2304 |
014009 |
08/05/2014 |
| FERNANDEZ, RAYMOND |
G1-1026391 |
1 |
31.50 |
4347********6235 |
014009 |
08/05/2014 |
| FERRUCCI, JOE |
G1-1026800 |
1 |
31.50 |
3767*******2006 |
160536 |
08/05/2014 |
| FINSRUD, ERIK |
G1-1026662 |
1 |
31.50 |
4744********3847 |
124000 |
08/05/2014 |
| FLETCHER, ALEX |
G1-1020304 |
1 |
31.50 |
5312********3416 |
114907 |
08/05/2014 |
| GARCIA, DIANA |
G1-1026593 |
1 |
31.50 |
5147********9999 |
764921 |
08/05/2014 |
| GARCIA/LUNA, DANIEL |
G1-1026422 |
1 |
31.50 |
4207********7550 |
024009 |
08/05/2014 |
| GILBERT, ALAN |
G1-1018698 |
1 |
31.50 |
4388********1025 |
00968C |
08/05/2014 |
| GLASCOE, JON |
G1-1025072 |
1 |
31.50 |
4029********6643 |
084032 |
08/05/2014 |
| GOLDBERG, NATALIE |
G1-1021272 |
1 |
31.50 |
4124********7480 |
024009 |
08/05/2014 |
| GONZALEZ, EDWARD |
G1-1023419 |
1 |
31.50 |
4207********4881 |
024009 |
08/05/2014 |
| GONZALEZ, EDWARDO |
G1-1025019 |
1 |
31.50 |
4207********4881 |
024009 |
08/05/2014 |
| GONZALEZ, JAMES |
G1-1026215 |
1 |
31.50 |
4020********8179 |
178053 |
08/05/2014 |
| GONZALEZ, TERESA |
G1-1020837 |
1 |
21.50 |
4867********0126 |
024009 |
08/05/2014 |
| GRANADA, HECTOR |
G1-1026240 |
1 |
31.50 |
4207********3483 |
024009 |
08/05/2014 |
| GRIMM, RYAN |
G1-1021902 |
1 |
31.50 |
5418********8917 |
00968Z |
08/05/2014 |
| HAMN, JOHNNIE |
G1-1020898 |
1 |
31.50 |
5178********8252 |
00970Z |
08/05/2014 |
| HANSLEY, JOHN |
G1-1027389 |
1 |
31.50 |
4833********6397 |
024009 |
08/05/2014 |
| HAYES, KEVIN |
G1-1027282 |
1 |
31.50 |
4117********0717 |
124602 |
08/05/2014 |
| HAZELGRAVE, CARINA |
G1-1026832 |
1 |
31.50 |
4207********9590 |
024009 |
08/05/2014 |
| HENDICKSON, BRYAN |
G1-1026501 |
1 |
31.50 |
4465********8974 |
005291 |
08/05/2014 |
| HENESEY, DAN |
G1-1026264 |
1 |
31.50 |
5129********2444 |
432222 |
08/05/2014 |
| HERMAN, GRANT |
G1-1025133 |
1 |
31.50 |
4117********4868 |
124505 |
08/05/2014 |
| HERNANDEZ, KATHERINE |
G1-1026225 |
1 |
31.50 |
4347********0159 |
024009 |
08/05/2014 |
| HILL, DIANA |
G1-1026392 |
1 |
31.50 |
4131********9688 |
095555 |
08/05/2014 |
| HODSON, CHELSEA |
G1-1025085 |
1 |
31.50 |
4207********0482 |
024009 |
08/05/2014 |
| HYLAND, KELLY |
G1-1022970 |
1 |
31.50 |
4029********6229 |
084032 |
08/05/2014 |
| JAO, CAROLYN |
G1-1027227 |
1 |
31.50 |
4207********6470 |
034009 |
08/05/2014 |
| JEFFRIES, BOBBY |
G1-1018658 |
1 |
31.50 |
5178********0928 |
00977B |
08/05/2014 |
| JONES*, DONALD |
G1-1021865 |
1 |
31.50 |
5465********2732 |
007113 |
08/05/2014 |
| JONES, ROBERT |
G1-1024930 |
1 |
31.50 |
4147********0927 |
00974D |
08/05/2014 |
| KELLY, JESSICA |
G1-1019996 |
1 |
31.50 |
5410********3918 |
19618B |
08/05/2014 |
| KEMMERER, CHRIS |
G1-1027089 |
1 |
31.50 |
5262********9233 |
140145 |
08/05/2014 |
| KENNY, MICHELLE |
G1-1026380 |
1 |
31.50 |
4117********8723 |
124900 |
08/05/2014 |
| KENNY, ROGER |
G1-1020026 |
1 |
31.50 |
4207********2188 |
024009 |
08/05/2014 |
| KOLANKO, ADAM |
G1-1021128 |
1 |
31.50 |
5312********8825 |
134106 |
08/05/2014 |
| KONKO, DAYNA |
G1-1026797 |
1 |
31.50 |
4207********1087 |
034009 |
08/05/2014 |
| KOVAL, JANEL |
G1-1027059 |
1 |
31.50 |
4313********0420 |
045049 |
08/05/2014 |
| KRIENDLER, SARA |
G1-1024978 |
1 |
31.50 |
4563********7772 |
024009 |
08/05/2014 |
| LAMBERT, PETER |
G1-1024932 |
1 |
31.50 |
4207********6413 |
034009 |
08/05/2014 |
| LANE, JADE |
G1-1026217 |
1 |
31.50 |
4117********1844 |
134305 |
08/05/2014 |
| LANGHAM, CRYSTAL |
G1-1018841 |
1 |
31.50 |
6011********0151 |
00543B |
08/05/2014 |
| LEDESMA, JAVIER |
G1-1024906 |
1 |
31.50 |
4809********0791 |
044351 |
08/05/2014 |
| LEONE, JOHN |
G1-1024896 |
1 |
31.50 |
4147********5051 |
00999C |
08/05/2014 |
| LOPEZ, HERIBERTO |
G1-1020067 |
1 |
31.50 |
4207********8218 |
034009 |
08/05/2014 |
| LOPEZ, IVELYTTE |
G1-1023076 |
1 |
31.50 |
4207********4466 |
034009 |
08/05/2014 |
| LOPEZ, MICHAEL |
G1-1024983 |
1 |
31.50 |
4117********5106 |
134603 |
08/05/2014 |
| LUGO*, ROBERT |
G1-1023191 |
1 |
31.50 |
4207********0648 |
034009 |
08/05/2014 |
| LUTZ, JOHN |
G1-1027417 |
1 |
31.50 |
5491********8656 |
00533B |
08/05/2014 |
| MALAVE, MILTON |
G1-1026565 |
1 |
31.50 |
4124********7679 |
034009 |
08/05/2014 |
| MANDALAPA, RAKESH |
G1-1020656 |
1 |
31.50 |
4147********0443 |
00995C |
08/05/2014 |
| MARCOHI, CARMINE |
G1-1021254 |
1 |
31.50 |
4032********6558 |
034864 |
08/05/2014 |
| MARTINEZ, LUIS DARIO |
G1-1027147 |
1 |
31.50 |
4465********1622 |
005363 |
08/05/2014 |
| MARTINEZ, MAYERLIN |
G1-1026810 |
1 |
31.50 |
5178********6724 |
01006Z |
08/05/2014 |
| MARTINEZ, MICHEAL |
G1-1026988 |
1 |
31.50 |
4207********6036 |
034009 |
08/05/2014 |
| MASON, MARGARET |
G1-1021815 |
1 |
31.50 |
4356********5172 |
134306 |
08/05/2014 |
| MATTHEWS, STEVEN |
G1-1026690 |
1 |
31.50 |
4207********4246 |
034009 |
08/05/2014 |
| MCCONVILLE, RYAN |
G1-1021013 |
1 |
31.50 |
3767*******1004 |
123761 |
08/05/2014 |
| MCCOY, RYAN |
G1-1027226 |
1 |
31.50 |
4207********2859 |
034009 |
08/05/2014 |
| MCKENNETH, SCOTT |
G1-1020139 |
1 |
31.50 |
4266********7122 |
01003A |
08/05/2014 |
| MCKIERNAN, TIM |
G1-1027107 |
1 |
31.50 |
4305********4532 |
005603 |
08/05/2014 |
| MEGSON, ANNIE |
G1-1026535 |
1 |
31.50 |
4117********0734 |
134800 |
08/05/2014 |
| MENEGOZZI, STEVEN |
G1-1026630 |
1 |
31.50 |
4029********7566 |
084033 |
08/05/2014 |
| MISHU, PETER |
G1-1027339 |
1 |
31.50 |
4207********7003 |
034009 |
08/05/2014 |
| MORISSON, FRANQOIS |
G1-1021114 |
1 |
1.50 |
5178********3867 |
01007Z |
08/05/2014 |
| MOURA, PEDRO |
G1-1026256 |
1 |
31.50 |
4147********7783 |
01007C |
08/05/2014 |
| MUNOZ-SARMIENTO, SERGIO |
G1-1021071 |
1 |
31.50 |
4482********2740 |
084033 |
08/05/2014 |
| NAPOLITANO, JOSEPH |
G1-1026213 |
1 |
31.50 |
4563********3721 |
034009 |
08/05/2014 |
| NEGRON, ROBERT |
G1-1026505 |
1 |
21.60 |
4029********3701 |
084033 |
08/05/2014 |
| NEUNER, KELLY |
G1-1022028 |
1 |
31.50 |
4479********8448 |
005489 |
08/05/2014 |
| OVIES, GULLERMO |
G1-1022427 |
1 |
31.50 |
3727*******3012 |
142966 |
08/05/2014 |
| PALMER, CHRISTOPHER |
G1-1019941 |
1 |
31.50 |
4124********0105 |
034009 |
08/05/2014 |
| PANTALEON, KIRISSI |
G1-1025156 |
1 |
31.50 |
4207********4698 |
034009 |
08/05/2014 |
| PANTALEON, MARIANNE |
G1-1027076 |
1 |
31.50 |
4207********4698 |
034009 |
08/05/2014 |
| PETERS, JOANNE |
G1-1023264 |
1 |
31.50 |
3797*******2000 |
100198 |
08/05/2014 |
| PHOMANN, ADAM |
G1-1026520 |
1 |
31.50 |
3797*******1000 |
194350 |
08/05/2014 |
| PICON, VANESSA |
G1-1023119 |
1 |
31.50 |
5262********2199 |
145844 |
08/05/2014 |
| PIPIC, JOSH |
G1-1027098 |
1 |
31.50 |
4207********7444 |
034009 |
08/05/2014 |
| PRICE, ERIC |
G1-1027289 |
1 |
31.50 |
5332********2684 |
IAYJ6Y |
08/05/2014 |
| PRICE, JONATHAN |
G1-1022936 |
1 |
31.50 |
4828********7028 |
063311 |
08/05/2014 |
| PRICE, MICHAEL |
G1-1026484 |
1 |
31.50 |
3797*******1008 |
125682 |
08/05/2014 |
| QUACH, PETER |
G1-1026822 |
1 |
31.50 |
4207********7546 |
044009 |
08/05/2014 |
| QUIREZ, SARAH |
G1-1026761 |
1 |
31.50 |
4264********0976 |
045051 |
08/05/2014 |
| RAMIREZ, MARCO |
G1-1024916 |
1 |
31.50 |
4207********3394 |
044009 |
08/05/2014 |
| RESTUCCIA, MATT |
G1-1025077 |
1 |
31.50 |
4029********7897 |
084034 |
08/05/2014 |
| REYNOLDS, JOHN |
G1-1022963 |
1 |
31.50 |
4207********8976 |
034009 |
08/05/2014 |
| RIVERA, ANDRES |
G1-1019927 |
1 |
31.50 |
4029********4278 |
084034 |
08/05/2014 |
| RIZZO, ADAM |
G1-1023285 |
1 |
31.50 |
4264********3195 |
045053 |
08/05/2014 |
| ROBINETTE, WILLIAM |
G1-1023089 |
1 |
31.50 |
4266********4131 |
01020B |
08/05/2014 |
| RODRIGUEZ, NELSON |
G1-1026291 |
1 |
21.50 |
4266********5667 |
01042A |
08/05/2014 |
| ROZZA, NICK |
G1-1022375 |
1 |
31.50 |
5262********1407 |
149180 |
08/05/2014 |
| RUBIN, LISA |
G1-1026926 |
1 |
31.50 |
4207********3955 |
044009 |
08/05/2014 |
| RUMMLER, SCOTT |
G1-1019284 |
1 |
31.50 |
4207********3582 |
044009 |
08/05/2014 |
| SACHS MICHAELS, JEREMY |
G1-1022881 |
1 |
31.50 |
3767*******2002 |
180620 |
08/05/2014 |
| SCHAMBELAN, ELIZABETH |
G1-1021615 |
1 |
31.50 |
5443********4438 |
005409 |
08/05/2014 |
| SERAJUDDIN, SHAHED |
G1-1025135 |
1 |
31.50 |
4563********8538 |
044009 |
08/05/2014 |
| SHAPIRO, JOSHUA |
G1-1025021 |
1 |
31.50 |
4264********3468 |
045007 |
08/05/2014 |
| SHEPARD, MICHELLE |
G1-1021248 |
1 |
31.50 |
4352********1550 |
010409 |
08/05/2014 |
| SHEPLEY, ANDRE |
G1-1026476 |
1 |
31.50 |
4207********4846 |
044009 |
08/05/2014 |
| SIMON, KEVIN |
G1-1026679 |
1 |
31.50 |
5460********4118 |
786805 |
08/05/2014 |
| SINNET, DORIAN |
G1-1027323 |
1 |
21.50 |
4266********5216 |
01036B |
08/05/2014 |
| SON, JACQUELYN |
G1-1023073 |
1 |
31.50 |
4342********9068 |
160357 |
08/05/2014 |
| SPITERI, GINA |
G1-1017743 |
1 |
31.50 |
4207********2491 |
044009 |
08/05/2014 |
| STARBODY, CHRISTOPHER |
G1-1026987 |
1 |
31.50 |
4266********8940 |
01045B |
08/05/2014 |
| STEGLITZ, CHRISTINA |
G1-1024971 |
1 |
31.50 |
3727*******1035 |
106615 |
08/05/2014 |
| STEIN, MEGAN |
G1-1027531 |
1 |
31.50 |
4737********5808 |
063314 |
08/05/2014 |
| STICKLEY, AILEEN |
G1-1016631 |
1 |
31.50 |
4207********1589 |
044009 |
08/05/2014 |
| STUPAKEVICH, ALEX |
G1-1027365 |
1 |
31.50 |
4117********5417 |
154203 |
08/05/2014 |
| TAYLOR, JULIAN |
G1-1021658 |
1 |
31.50 |
4207********7143 |
044009 |
08/05/2014 |
| TORRES, GOIVANNY |
G1-1027270 |
1 |
31.50 |
4117********2085 |
154107 |
08/05/2014 |
| UPADHYA, ASHWINIKUMAR |
G1-1026522 |
1 |
31.50 |
4207********6950 |
044009 |
08/05/2014 |
| UPSHUR, GREGORY |
G1-1027145 |
1 |
31.50 |
4117********8216 |
154208 |
08/05/2014 |
| VALANCE, CAVAN |
G1-1026468 |
1 |
31.50 |
4117********2301 |
154207 |
08/05/2014 |
| VELEZ, EDWARD |
G1-1027453 |
1 |
31.50 |
5129********7735 |
434330 |
08/05/2014 |
| VERENA, GRESCHONIG |
G1-1022972 |
1 |
31.50 |
4117********0091 |
154505 |
08/05/2014 |
| VOLINSKY, MOLLIE |
G1-1026833 |
1 |
31.50 |
4147********7294 |
01040D |
08/05/2014 |
| WALDHUBER, DIANA |
G1-1026219 |
1 |
31.50 |
4207********6783 |
044009 |
08/05/2014 |
| WAND, CALEY |
G1-1026351 |
1 |
31.50 |
4888********3093 |
045089 |
08/05/2014 |
| WEARY, CHRIS |
G1-1026953 |
1 |
31.50 |
4207********5461 |
044009 |
08/05/2014 |
| WEBER, STEVE |
G1-1026365 |
1 |
31.50 |
5465********6131 |
H87237 |
08/05/2014 |
| WEISS, ANNA |
G1-1026812 |
1 |
31.50 |
5466********7086 |
20772P |
08/05/2014 |
| WILLIAMS, STEVEN |
G1-1025003 |
1 |
31.50 |
4029********8551 |
084034 |
08/05/2014 |
| WILLIAMSON, DUSTIN |
G1-1020295 |
1 |
31.50 |
4128********4555 |
82467B |
08/05/2014 |
| WITTERT, MAX |
G1-1027053 |
1 |
31.50 |
4342********6177 |
159520 |
08/05/2014 |
| WOLCKENHAUER, LUKE |
G1-1022974 |
1 |
31.50 |
5443********0140 |
005449 |
08/05/2014 |
| ZARBATANY, MATHIEW |
G1-1027495 |
1 |
31.50 |
4264********2762 |
045083 |
08/05/2014 |
| ZIDE, SAM |
G1-1026556 |
1 |
31.50 |
6011********9477 |
00594R |
08/05/2014 |
| ZURAS, MATTHEW |
G1-1018228 |
1 |
31.50 |
4815********6796 |
154700 |
08/05/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
283.50 |
| 28 |
MasterCard |
842.10 |
| 123 |
Visa |
3794.70 |
| 3 |
Discover |
94.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5014.80 |