Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, MATT |
G1-1020335 |
2 |
31.50 |
4117********8066 |
181101 |
08/20/2014 |
| ALLAN, JUDE |
G1-1020099 |
2 |
31.50 |
4828********5039 |
441176 |
08/20/2014 |
| ALLEN, BENNETT |
G1-1021174 |
2 |
31.50 |
4147********6196 |
00470C |
08/20/2014 |
| ANTHONY, JOE |
G1-1027018 |
2 |
31.50 |
4117********7746 |
191900 |
08/20/2014 |
| ARCHIE, JUSTIN |
G1-1026583 |
2 |
31.50 |
5575********6671 |
009113 |
08/20/2014 |
| BERNSTEIN, JON |
G1-1026261 |
2 |
31.50 |
4833********2065 |
051010 |
08/20/2014 |
| BERRIOS, CHRISTOPHER |
G1-1026627 |
2 |
31.50 |
5262********6973 |
903077 |
08/20/2014 |
| BONATTI, VIVIAN |
G1-1021217 |
2 |
31.50 |
6011********4290 |
02011R |
08/20/2014 |
| BRADY, KEVIN |
G1-1020006 |
2 |
31.50 |
4266********7417 |
00461B |
08/20/2014 |
| BRANUM, ERIN |
G1-1022738 |
2 |
31.50 |
4833********4447 |
051010 |
08/20/2014 |
| BRYAN, READE |
G1-1026496 |
2 |
31.50 |
4610********7140 |
051010 |
08/20/2014 |
| CABRAL, PAULO |
G1-1018176 |
2 |
31.50 |
4207********7432 |
051010 |
08/20/2014 |
| CALO, LARA |
G1-1026578 |
2 |
31.50 |
4159********4570 |
101016 |
08/20/2014 |
| CAMACHO, ADRIAN |
G1-1023070 |
2 |
31.50 |
4207********2997 |
071010 |
08/20/2014 |
| CAMPOS, LISA |
G1-1026401 |
2 |
31.50 |
4207********7497 |
051010 |
08/20/2014 |
| CANATE, PABLO |
G1-1024986 |
2 |
31.50 |
4313********9110 |
015076 |
08/20/2014 |
| CANTWELL, DAWN |
G1-1026671 |
2 |
31.50 |
4264********8697 |
015037 |
08/20/2014 |
| CARDONA, JOSUE |
G1-1026934 |
2 |
31.50 |
4117********0070 |
101808 |
08/20/2014 |
| CARR, ERIN |
G1-1025057 |
2 |
31.50 |
4867********9111 |
051010 |
08/20/2014 |
| CARTER, DELVION |
G1-1024981 |
2 |
31.50 |
4207********0454 |
061010 |
08/20/2014 |
| CASEY, BRIDGET |
G1-1026414 |
2 |
31.50 |
4430********9428 |
037062 |
08/20/2014 |
| CHOKSHI, MATTHEW |
G1-1023117 |
2 |
31.50 |
4867********6774 |
051010 |
08/20/2014 |
| CHRISTENSEN, DANNY |
G1-1026367 |
2 |
31.50 |
5571********6834 |
917116 |
08/20/2014 |
| CHRISTOFFEL, TAYLOR |
G1-1026683 |
2 |
21.60 |
4124********2189 |
061010 |
08/20/2014 |
| CHUYA, MARIANA |
G1-1016790 |
2 |
31.50 |
4326********5497 |
191609 |
08/20/2014 |
| COKER, ADE |
G1-1024891 |
2 |
31.50 |
5262********0416 |
105414 |
08/20/2014 |
| COLVAR, AYAMI |
G1-1022094 |
2 |
31.50 |
5262********4579 |
102078 |
08/20/2014 |
| COLYAR, LAMONT |
G1-1022095 |
2 |
31.50 |
5424********5794 |
25863B |
08/20/2014 |
| COOK, PATRICK |
G1-1027264 |
2 |
31.50 |
4782********6356 |
051010 |
08/20/2014 |
| CORDERO, SAHAY |
G1-1026403 |
2 |
21.50 |
4207********4663 |
061010 |
08/20/2014 |
| CORTES, MIGUEL |
G1-1026457 |
2 |
31.50 |
4117********6319 |
101201 |
08/20/2014 |
| CORTEZ, VERONICA |
G1-1025177 |
2 |
31.50 |
5424********8781 |
26363B |
08/20/2014 |
| DAOUD, JOUHAN |
G1-1023026 |
2 |
31.50 |
5291********2572 |
00536Z |
08/20/2014 |
| DEAN, JUSTIN |
G1-1023212 |
2 |
31.50 |
4815********7223 |
101907 |
08/20/2014 |
| DOMINGUEZ, LILA |
G1-1026394 |
2 |
31.50 |
4207********0309 |
071010 |
08/20/2014 |
| EMDE, NICK |
G1-1026939 |
2 |
31.50 |
4867********6368 |
071010 |
08/20/2014 |
| ESPINOSA*, VICTOR |
G1-1024849 |
2 |
21.60 |
4736********9216 |
071010 |
08/20/2014 |
| ESPINOSA, JOVAN |
G1-1024850 |
2 |
21.60 |
4347********2714 |
061010 |
08/20/2014 |
| FAIVIZE, LINDSAY |
G1-1026285 |
2 |
31.50 |
4207********4554 |
071010 |
08/20/2014 |
| FERRIS, LAURA |
G1-1027346 |
2 |
31.50 |
6011********1859 |
02057R |
08/20/2014 |
| FRIAS, JACQUELINE |
G1-1026321 |
2 |
31.50 |
5141********8353 |
091017 |
08/20/2014 |
| GAFFNAY, MARISSA |
G1-1025178 |
2 |
31.50 |
4029********4278 |
091017 |
08/20/2014 |
| GAINES, GENE |
G1-1025102 |
2 |
31.50 |
4029********1700 |
091018 |
08/20/2014 |
| GALVEZ, INEZ |
G1-1026315 |
2 |
31.50 |
4411********9496 |
071010 |
08/20/2014 |
| GATLING, ERIC |
G1-1024877 |
2 |
31.50 |
4563********7085 |
071010 |
08/20/2014 |
| GELATT, JONATHAN |
G1-1017424 |
2 |
31.50 |
4037********1901 |
900201 |
08/20/2014 |
| GOODLEAF, JOHN |
G1-1026295 |
2 |
31.50 |
4266********0017 |
00563B |
08/20/2014 |
| GREENE, TRACY |
G1-1027469 |
2 |
46.50 |
4117********9225 |
111800 |
08/20/2014 |
| GREENHAM, ASHLEY(ZOE) |
G1-1023310 |
2 |
31.50 |
4266********1991 |
00536B |
08/20/2014 |
| GROOM, NATHAN |
G1-1026456 |
2 |
31.50 |
4342********1243 |
441186 |
08/20/2014 |
| GUILLERMO, FIRELEISE |
G1-1026288 |
2 |
31.50 |
4207********1662 |
071010 |
08/20/2014 |
| GUPTA, RITESH |
G1-1027042 |
2 |
31.50 |
5523********7669 |
02040Z |
08/20/2014 |
| GUY, OBRESS |
G1-1020105 |
2 |
31.50 |
4266********5746 |
00580B |
08/20/2014 |
| HANNING, TIM |
G1-1022569 |
2 |
31.50 |
4862********5467 |
00552A |
08/20/2014 |
| HARRISON, CHRISTOPHER |
G1-1025162 |
2 |
31.50 |
4737********6283 |
370848 |
08/20/2014 |
| HASSELBUSCH, CAMERON |
G1-1026908 |
2 |
31.50 |
4282********4402 |
071010 |
08/20/2014 |
| HEINZELMANN, PETER |
G1-1020720 |
2 |
31.50 |
4029********1651 |
091019 |
08/20/2014 |
| HEREDIA, WILLIAM |
G1-1023299 |
2 |
31.50 |
5581********3109 |
117821 |
08/20/2014 |
| HERNANDEZ, ALEX |
G1-1026320 |
2 |
31.50 |
4117********9580 |
111309 |
08/20/2014 |
| HEVELONE, ALAN |
G1-1020458 |
2 |
31.50 |
5466********5264 |
27156Z |
08/20/2014 |
| HINDS, ELLIOT |
G1-1026907 |
2 |
31.50 |
4207********5881 |
081010 |
08/20/2014 |
| HOLLISTER, CASEY |
G1-1026739 |
2 |
31.50 |
4737********0517 |
414226 |
08/20/2014 |
| HUMMEL, STEPHANIE |
G1-1027252 |
2 |
31.50 |
4207********3960 |
081010 |
08/20/2014 |
| HUNCHUCK, PHILLIP |
G1-1021104 |
2 |
31.50 |
4430********1227 |
034528 |
08/20/2014 |
| HUSSAIN, RAFAY |
G1-1024997 |
2 |
31.50 |
5262********3662 |
117229 |
08/20/2014 |
| JARAMILLO, FRANCISCO |
G1-1023167 |
2 |
31.50 |
4264********9436 |
015073 |
08/20/2014 |
| JOHNSON, HEATHER |
G1-1019290 |
2 |
31.50 |
4258********1350 |
016058 |
08/20/2014 |
| KAVIC, CHARLES |
G1-1025079 |
2 |
31.50 |
5262********3050 |
124596 |
08/20/2014 |
| KRAUSS, BONNI |
G1-1027043 |
2 |
31.50 |
5129********7182 |
218576 |
08/20/2014 |
| KREVAT, REBECCA |
G1-1026400 |
2 |
31.50 |
4207********4997 |
081010 |
08/20/2014 |
| LACEY, STEPHANIE |
G1-1026668 |
2 |
31.50 |
4313********6529 |
015056 |
08/20/2014 |
| LISOGORSKY, JULIA |
G1-1015678 |
2 |
31.50 |
5262********4617 |
120704 |
08/20/2014 |
| LOOMIS, DEREK |
G1-1023457 |
2 |
31.50 |
4029********5653 |
091019 |
08/20/2014 |
| LOOMIS, MARY |
G1-1023224 |
2 |
31.50 |
5491********3949 |
02047B |
08/20/2014 |
| MALDONADO, CAROLINA |
G1-1026686 |
2 |
31.50 |
6011********9008 |
02035R |
08/20/2014 |
| MARCEAU, GERARD |
G1-1027151 |
2 |
31.50 |
4867********5953 |
091010 |
08/20/2014 |
| MARTE, JOSY |
G1-1027467 |
2 |
31.50 |
4207********7630 |
081010 |
08/20/2014 |
| MCPORTLAN, HUGH |
G1-1025173 |
2 |
31.50 |
4207********9884 |
091010 |
08/20/2014 |
| MEGSON, JULIA |
G1-1026638 |
2 |
31.50 |
4828********2011 |
417051 |
08/20/2014 |
| MEJIA, PEDRO |
G1-1026293 |
2 |
31.50 |
4207********1662 |
091010 |
08/20/2014 |
| MELENDEZ, SERGIO |
G1-1017586 |
2 |
31.50 |
4207********0022 |
091010 |
08/20/2014 |
| MERANTE, MICHAEL |
G1-1020968 |
2 |
31.50 |
4452********3725 |
639924 |
08/20/2014 |
| MOREAU, SUZANNE |
G1-1021024 |
2 |
31.50 |
4465********9260 |
020566 |
08/20/2014 |
| MORGAN, MARK |
G1-1026805 |
2 |
31.50 |
5424********3860 |
208544 |
08/20/2014 |
| NAGY, NATHANIEL |
G1-1026917 |
2 |
31.50 |
3715*******1016 |
117231 |
08/20/2014 |
| NEWMAN, ALLISON |
G1-1023394 |
2 |
31.50 |
5262********1886 |
126542 |
08/20/2014 |
| ODIAMAR, CHRISTOPHER |
G1-1026694 |
2 |
31.50 |
4147********4464 |
00590C |
08/20/2014 |
| OFLAHERTY, CONOR |
G1-1027051 |
2 |
31.50 |
4207********2219 |
091010 |
08/20/2014 |
| OKOLIE, CORDELIA |
G1-1025147 |
2 |
31.50 |
6011********2216 |
02095P |
08/20/2014 |
| ORBURN, JESS |
G1-1022540 |
2 |
31.50 |
4124********2431 |
091010 |
08/20/2014 |
| ORTIZ, ANDREW |
G1-1023338 |
2 |
31.50 |
4563********1463 |
091010 |
08/20/2014 |
| PECHAR, DAVID |
G1-1025136 |
2 |
31.50 |
3772*******5002 |
101078 |
08/20/2014 |
| PEREZ, ANTONIO |
G1-1026670 |
2 |
31.50 |
5262********2782 |
944777 |
08/20/2014 |
| PLUMMER, WILLIAM |
G1-1016682 |
2 |
31.50 |
4256********5350 |
141001 |
08/20/2014 |
| PORTER, VANESSA |
G1-1027060 |
2 |
31.50 |
4207********9048 |
091010 |
08/20/2014 |
| PRIBIS, SARAH |
G1-1027238 |
2 |
31.50 |
4029********6527 |
091020 |
08/20/2014 |
| PROANO, ALANIS |
G1-1026722 |
2 |
31.50 |
5262********2602 |
943526 |
08/20/2014 |
| RAMIREZ, MAYRA |
G1-1026548 |
2 |
31.50 |
4744********1477 |
141003 |
08/20/2014 |
| RAUCH, SAMUEL |
G1-1020675 |
2 |
31.50 |
4124********5407 |
091010 |
08/20/2014 |
| RDUSETZICI, PENELOPE |
G1-1023454 |
2 |
31.50 |
4426********0503 |
141105 |
08/20/2014 |
| REGNIER, COLIN |
G1-1027182 |
2 |
31.50 |
4147********2494 |
03640D |
08/20/2014 |
| RICHARDSON, SAMANTHA |
G1-1026467 |
2 |
31.50 |
5262********6105 |
137106 |
08/20/2014 |
| RIOS, FROIIAH |
G1-1025188 |
2 |
31.50 |
5262********7173 |
942970 |
08/20/2014 |
| ROBSON, CHRISTOPHER |
G1-1023127 |
2 |
31.50 |
4207********2885 |
011010 |
08/20/2014 |
| RODRIGUEZ, JOSEPH |
G1-1025061 |
2 |
31.50 |
4207********8002 |
001010 |
08/20/2014 |
| ROSADO, BRIGIDO |
G1-1025094 |
2 |
31.50 |
4207********0390 |
011010 |
08/20/2014 |
| ROSADO, JOSHUA |
G1-1020380 |
2 |
31.50 |
4207********2079 |
011010 |
08/20/2014 |
| SALEM, JACLYN |
G1-1024999 |
2 |
31.50 |
4266********9288 |
00609B |
08/20/2014 |
| SANCHEZ*, MARIBEL |
G1-1018941 |
2 |
31.50 |
4207********5743 |
001010 |
08/20/2014 |
| SANTANA, GERARDO |
G1-1021754 |
2 |
31.50 |
4063********2653 |
544303 |
08/20/2014 |
| SANTIAGO, PETER |
G1-1022697 |
2 |
31.50 |
4207********2491 |
011010 |
08/20/2014 |
| SAXERA, MAGGIE |
G1-1026458 |
2 |
21.50 |
5362********4416 |
957565 |
08/20/2014 |
| SCALES, MAX |
G1-1027077 |
2 |
31.50 |
4207********4947 |
011010 |
08/20/2014 |
| SCHERLE, REBECCA |
G1-1017499 |
2 |
31.50 |
5443********6989 |
020001 |
08/20/2014 |
| SCULLY, RYAN |
G1-1022711 |
2 |
31.50 |
4207********3568 |
021010 |
08/20/2014 |
| SEIDNER, MATTHEW |
G1-1025011 |
2 |
31.50 |
4737********7858 |
444673 |
08/20/2014 |
| SHIRLEY, ADAM |
G1-1024868 |
2 |
31.50 |
4563********8974 |
001010 |
08/20/2014 |
| SISK, MOLLY |
G1-1022469 |
2 |
31.50 |
3797*******1004 |
191331 |
08/20/2014 |
| SNYDER, LUKE |
G1-1024982 |
2 |
31.50 |
4326********5287 |
151201 |
08/20/2014 |
| SOMERHAUSEN, JESSICA |
G1-1026758 |
2 |
21.50 |
4207********6143 |
011010 |
08/20/2014 |
| SPENCE, ELIVIA |
G1-1023309 |
2 |
31.50 |
4520********1573 |
006383 |
08/20/2014 |
| SPERANZEO, JOHN |
G1-1027109 |
2 |
31.50 |
4207********5019 |
011010 |
08/20/2014 |
| STARR, GREGORY |
G1-1027102 |
2 |
31.50 |
4207********0236 |
001010 |
08/20/2014 |
| STEVENSON, DAVID |
G1-1023456 |
2 |
31.50 |
4430********6542 |
034938 |
08/20/2014 |
| SWEENEY, JIM |
G1-1024926 |
2 |
31.50 |
4266********2469 |
00647B |
08/20/2014 |
| TASHMAN, GIVALGA |
G1-1026579 |
2 |
31.50 |
4147********0693 |
00650C |
08/20/2014 |
| TEJADA, JENNY |
G1-1027158 |
2 |
31.50 |
4207********2350 |
011010 |
08/20/2014 |
| THOMPSON, AMY LYN |
G1-1026486 |
2 |
31.50 |
4207********4392 |
001010 |
08/20/2014 |
| TORRES, ANTHONY |
G1-1026375 |
2 |
31.50 |
4207********2127 |
001010 |
08/20/2014 |
| TREJOS, MARIA |
G1-1026289 |
2 |
31.50 |
4207********1270 |
001010 |
08/20/2014 |
| TRICE, MALLORY |
G1-1024870 |
2 |
31.50 |
4117********7835 |
151902 |
08/20/2014 |
| TUCK, NIKKI |
G1-1022643 |
2 |
31.50 |
4744********5565 |
151309 |
08/20/2014 |
| URGILES, JORGE |
G1-1025123 |
2 |
31.50 |
5178********5442 |
00641Z |
08/20/2014 |
| VANDERVALK, TYLER |
G1-1025164 |
2 |
31.50 |
4266********2843 |
00662B |
08/20/2014 |
| VELEZ, MAICO |
G1-1022729 |
2 |
31.50 |
4029********3780 |
091021 |
08/20/2014 |
| VENTURA, ARIAGNA |
G1-1026703 |
2 |
31.50 |
5460********0003 |
395107 |
08/20/2014 |
| VILLE, MATTHEW |
G1-1026629 |
2 |
31.50 |
3712*******2006 |
162699 |
08/20/2014 |
| VINCENCH, KIMBERLY |
G1-1025179 |
2 |
31.50 |
4207********9650 |
011010 |
08/20/2014 |
| VIOLANTE, MALANA |
G1-1027022 |
2 |
31.50 |
3715*******1007 |
151921 |
08/20/2014 |
| VRABEL, OWEN |
G1-1025160 |
2 |
31.50 |
4336********8368 |
973121 |
08/20/2014 |
| WAGNER, ROBERT |
G1-1026710 |
2 |
31.50 |
5147********0033 |
395108 |
08/20/2014 |
| WALTON, BEN |
G1-1018691 |
2 |
31.50 |
4060********4277 |
011010 |
08/20/2014 |
| WELATATRA, DEEPTHI |
G1-1026262 |
2 |
31.50 |
5466********2744 |
88189P |
08/20/2014 |
| WIRTZ, SAMANTHA |
G1-1027355 |
2 |
31.50 |
4060********7865 |
011010 |
08/20/2014 |
| WOOTON, JUSTIN |
G1-1023462 |
2 |
31.50 |
4828********0014 |
391889 |
08/20/2014 |
| WYNN*, DENNIS |
G1-1027617 |
2 |
31.50 |
4266********2335 |
00654A |
08/20/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
157.50 |
| 29 |
MasterCard |
903.50 |
| 108 |
Visa |
3367.30 |
| 4 |
Discover |
126.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4554.30 |