09/22/2014

09:33:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDISON, MATT	G1-1020335	2	31.50	4117********8066	184205	09/22/2014
ALLAN, JUDE	G1-1020099	2	31.50	4828********5039	529681	09/22/2014
ALLEN, BENNETT	G1-1021174	2	31.50	4147********6196	00670C	09/22/2014
ANTHONY, JOE	G1-1027018	2	31.50	4117********7746	174908	09/22/2014
ARCHIE, JUSTIN	G1-1026583	2	31.50	5575********6671	005686	09/22/2014
ARIAS, JOSE	G1-1025204	2	31.50	4207********5272	014009	09/22/2014
AYBAR, MERCEDES	G1-1025129	2	31.50	4736********3672	014009	09/22/2014
BERNSTEIN, JON	G1-1026261	2	31.50	4833********2065	024009	09/22/2014
BONATTI, VIVIAN	G1-1021217	2	31.50	6011********4290	02228R	09/22/2014
BRADY, KEVIN	G1-1020006	2	31.50	4266********7417	00684B	09/22/2014
BRANUM, ERIN	G1-1022738	2	31.50	4833********4447	034009	09/22/2014
BRYAN, READE	G1-1025286	2	31.50	4610********7140	024009	09/22/2014
CABRAL, PAULO	G1-1018176	2	31.50	4207********7432	024009	09/22/2014
CALO, LARA	G1-1026578	2	31.50	4159********4570	094018	09/22/2014
CAMACHO, ADRIAN	G1-1023070	2	31.50	4207********2997	024009	09/22/2014
CAMPOS, LISA	G1-1026401	2	31.50	4207********7497	034009	09/22/2014
CANATE, PABLO	G1-1024986	2	31.50	4313********9110	045046	09/22/2014
CANTWELL, DAWN	G1-1026671	2	31.50	4264********8697	045089	09/22/2014
CARDONA, JOSUE	G1-1026934	2	31.50	4117********0070	184308	09/22/2014
CARR, ERIN	G1-1025057	2	31.50	4867********9111	024009	09/22/2014
CARTER, DELVION	G1-1024981	2	31.50	4207********0454	024009	09/22/2014
CASEY, BRIDGET	G1-1026414	2	31.50	4430********9428	043219	09/22/2014
CHOKSHI, MATTHEW	G1-1025273	2	31.50	4867********6774	024009	09/22/2014
CHRISTENSEN, DANNY	G1-1026367	2	31.50	5571********6834	609254	09/22/2014
CHRISTOFFEL, TAYLOR	G1-1026683	2	21.60	4124********2189	034009	09/22/2014
CHUYA, MARIANA	G1-1016790	2	31.50	4326********5497	184406	09/22/2014
COLVAR, AYAMI	G1-1022094	2	31.50	5262********4579	798318	09/22/2014
COLYAR, LAMONT	G1-1022095	2	31.50	5424********5794	81433B	09/22/2014
CORTEZ*, BRANDON	G1-1025096	2	31.50	6011********2547	02277R	09/22/2014
CORTEZ, VERONICA	G1-1025177	2	31.50	5424********8781	80780B	09/22/2014
CRUZ, YONNI	G1-1027017	2	31.50	4207********0049	034009	09/22/2014
DAOUD, JOUHAN	G1-1023026	2	31.50	5291********2572	00706Z	09/22/2014
DEAN, JUSTIN	G1-1023212	2	31.50	4815********7223	184403	09/22/2014
DOMINGUEZ, LILA	G1-1026394	2	31.50	4207********0309	024009	09/22/2014
EMDE, NICK	G1-1026939	2	31.50	4867********6368	024009	09/22/2014
ESPINOSA*, VICTOR	G1-1024849	2	21.60	4736********9216	034009	09/22/2014
FAIVIZE, LINDSAY	G1-1026285	2	31.50	4207********4554	034009	09/22/2014
FERNANDEZ, RAFAEL	G1-1024853	2	21.60	4117********8578	194505	09/22/2014
FERRIS, LAURA	G1-1027346	2	31.50	6011********1859	02287R	09/22/2014
FRIAS, JACQUELINE	G1-1026321	2	31.50	5141********8353	084023	09/22/2014
GAFFNAY, MARISSA	G1-1025178	2	31.50	4029********4278	084023	09/22/2014
GATLING, ERIC	G1-1026194	2	31.50	4563********7085	034009	09/22/2014
GELATT, JONATHAN	G1-1017424	2	31.50	4037********1901	802204	09/22/2014
GOODLEAF, JOHN	G1-1026295	2	31.50	4266********0017	00728B	09/22/2014
GREENE, TRACY	G1-1027469	2	46.50	4117********9225	104109	09/22/2014
GREENHAM, ASHLEY(ZOE)	G1-1023310	2	31.50	4266********1991	00706B	09/22/2014
GROOM, NATHAN	G1-1026456	2	31.50	4342********6212	529697	09/22/2014
GUILLERMO, FIRELEISE	G1-1026288	2	31.50	4207********1662	034009	09/22/2014
GUZMAN*, OSCAR	G1-1024927	2	31.50	4207********4517	034009	09/22/2014
HARRISON, CHRISTOPHER	G1-1025162	2	31.50	4737********6283	501210	09/22/2014
HEIDMANN, PRICILLA	G1-1025232	2	31.50	4207********0001	044009	09/22/2014
HEINZELMANN, PETER	G1-1020720	2	31.50	4029********1651	084024	09/22/2014
HERNANDEZ, ALEX	G1-1026320	2	31.50	4117********9580	194904	09/22/2014
HEVELONE, ALAN	G1-1020458	2	31.50	5466********5264	81711Z	09/22/2014
HILL, JOSH	G1-1025237	2	31.50	4828********9010	257046	09/22/2014
HINDS, ELLIOT	G1-1026907	2	31.50	4207********5881	044009	09/22/2014
HUMMEL, STEPHANIE	G1-1027252	2	31.50	4207********3960	044009	09/22/2014
HUNCHUCK, PHILLIP	G1-1021104	2	31.50	4430********1227	043443	09/22/2014
HUSSAIN, RAFAY	G1-1024997	2	31.50	5262********3662	626768	09/22/2014
JARAMILLO, FRANCISCO	G1-1023167	2	31.50	4264********9436	045065	09/22/2014
JOHNSON, HEATHER	G1-1019290	2	31.50	4258********1350	012072	09/22/2014
KAVIC, CHARLES	G1-1025079	2	31.50	5262********3050	628714	09/22/2014
KRAUSS, BONNI	G1-1027043	2	31.50	5129********7182	624531	09/22/2014
KREVAT, REBECCA	G1-1026400	2	31.50	4207********4997	044009	09/22/2014
LACEY, STEPHANIE	G1-1026668	2	31.50	4313********6529	045074	09/22/2014
LISOGORSKY, JULIA	G1-1015678	2	31.50	5262********4617	635664	09/22/2014
LOOMIS, DEREK	G1-1023457	2	31.50	4029********5653	084024	09/22/2014
LOOMIS, MARY	G1-1023224	2	31.50	5491********3949	02268B	09/22/2014
LYLES, DANEILLE	G1-1026826	2	31.50	4610********8177	044009	09/22/2014
MALDONADO, CAROLINA	G1-1026686	2	31.50	6011********9008	02206R	09/22/2014
MARCEAU, GERARD	G1-1027151	2	31.50	4867********5953	054009	09/22/2014
MARTE, JOSY	G1-1027467	2	31.50	4207********7630	044009	09/22/2014
MEGSON, JULIA	G1-1026638	2	31.50	4828********2011	501226	09/22/2014
MEJIA, PEDRO	G1-1026293	2	31.50	4207********1662	054009	09/22/2014
MERANTE, MICHAEL	G1-1020968	2	31.50	4452********3725	245917	09/22/2014
MOREAU, SUZANNE	G1-1021024	2	31.50	4465********9260	022469	09/22/2014
NAGY, NATHANIEL	G1-1026917	2	31.50	3715*******1016	129104	09/22/2014
NEWMAN, ALLISON	G1-1023394	2	31.50	5262********1886	812357	09/22/2014
OKOLIE, CORDELIA	G1-1025147	2	31.50	6011********2216	02241P	09/22/2014
ORBURN, JESS	G1-1022540	2	31.50	4124********2431	064009	09/22/2014
ORTIZ, ANDREW	G1-1023338	2	31.50	4563********1463	054009	09/22/2014
PECHAR, DAVID	G1-1025136	2	31.50	3772*******5002	104282	09/22/2014
PEREZ, ANTONIO	G1-1026670	2	31.50	5262********2782	636359	09/22/2014
PEREZ, KELVIN	G1-1025205	2	31.50	4207********5842	064009	09/22/2014
PLUMMER, WILLIAM	G1-1016682	2	31.50	4256********5350	124304	09/22/2014
PORTER, VANESSA	G1-1027060	2	31.50	4207********9048	064009	09/22/2014
PROANO, ALANIS	G1-1026722	2	31.50	5262********2602	633718	09/22/2014
RAMIREZ, MAYRA	G1-1026548	2	31.50	4744********1477	124406	09/22/2014
REGNIER, COLIN	G1-1027182	2	31.50	4147********2494	40119D	09/22/2014
RICHARDSON, SAMANTHA	G1-1026467	2	31.50	5262********6105	816805	09/22/2014
RIOS, FROIIAH	G1-1025188	2	31.50	5262********7173	821392	09/22/2014
ROBSON, CHRISTOPHER	G1-1023127	2	31.50	4207********2885	074009	09/22/2014
RODRIGUEZ, JAZMINE	G1-1027458	2	31.50	4117********3117	114809	09/22/2014
RODRIGUEZ, JOSEPH	G1-1025061	2	31.50	4207********8002	054009	09/22/2014
ROSADO, JOSHUA	G1-1020380	2	31.50	4207********2079	054009	09/22/2014
SALEM, JACLYN	G1-1024999	2	31.50	4266********9288	00805B	09/22/2014
SANCHEZ*, MARIBEL	G1-1018941	2	31.50	4207********5743	064009	09/22/2014
SANTANA, GERARDO	G1-1021754	2	31.50	4063********2653	894904	09/22/2014
SANTIAGO, PETER	G1-1022697	2	31.50	4207********2491	074009	09/22/2014
SCALES, MAX	G1-1027077	2	31.50	4207********4947	064009	09/22/2014
SCHERLE, REBECCA	G1-1017499	2	31.50	5443********6989	022561	09/22/2014
SCULLY, RYAN	G1-1022711	2	31.50	4207********3568	064009	09/22/2014
SEIDNER, MATTHEW	G1-1025011	2	31.50	4737********7858	500398	09/22/2014
SHIRLEY, ADAM	G1-1024868	2	31.50	4563********8974	054009	09/22/2014
SISK, MOLLY	G1-1022469	2	31.50	3797*******1004	135584	09/22/2014
SLELIGA, BART	G1-1025211	2	31.50	5528********3443	00838E	09/22/2014
SNYDER, LUKE	G1-1024982	2	31.50	4326********5287	124900	09/22/2014
SOMERHAUSEN, JESSICA	G1-1026758	2	21.50	4207********6143	064009	09/22/2014
SPENCE, ELIVIA	G1-1023309	2	31.50	4520********1573	008119	09/22/2014
SPERANZEO, JOHN	G1-1027109	2	31.50	4207********5019	064009	09/22/2014
STARR, GREGORY	G1-1027102	2	31.50	4207********0236	064009	09/22/2014
STEVENSON, DAVID	G1-1023456	2	31.50	4430********6542	043688	09/22/2014
TASHMAN, GIVALGA	G1-1026579	2	31.50	4147********0693	00800C	09/22/2014
TEJADA, JENNY	G1-1027158	2	31.50	4207********2350	064009	09/22/2014
THOMPSON, AMY LYN	G1-1026486	2	31.50	4207********4392	064009	09/22/2014
TORRES, ANTHONY	G1-1026375	2	31.50	4207********2127	074009	09/22/2014
TREJOS, MARIA	G1-1026289	2	31.50	4207********1270	064009	09/22/2014
TUCK, NIKKI	G1-1022643	2	31.50	4744********5565	134209	09/22/2014
URGILES, JORGE	G1-1025123	2	31.50	5178********5442	00844Z	09/22/2014
VANDERVALK, TYLER	G1-1025164	2	31.50	4266********2843	00837B	09/22/2014
VELEZ, MAICO	G1-1022729	2	31.50	4029********3780	084027	09/22/2014
VENTURA, ARIAGNA	G1-1026703	2	31.50	5460********0003	089442	09/22/2014
VERNON, DEZEL	G1-1027268	2	31.50	5108********5684	084027	09/22/2014
VILLE, MATTHEW	G1-1026629	2	31.50	3712*******2006	164947	09/22/2014
VINCENCH, KIMBERLY	G1-1025179	2	31.50	4207********9650	074009	09/22/2014
VIOLANTE, MALANA	G1-1027022	2	31.50	3715*******1007	197633	09/22/2014
VRABEL, OWEN	G1-1025160	2	31.50	4336********8368	040049	09/22/2014
WAGNER, ROBERT	G1-1026710	2	31.50	5147********0033	089449	09/22/2014
WALTON, BEN	G1-1018691	2	31.50	4060********4277	074009	09/22/2014
WIRTZ, SAMANTHA	G1-1027355	2	31.50	4060********7865	074009	09/22/2014
WOOTON, JUSTIN	G1-1023462	2	31.50	4828********0014	226631	09/22/2014
WYNN*, DENNIS	G1-1027617	2	31.50	4266********2335	00840A	09/22/2014

Totals

Count	Card Type	Total
5	American Express	157.50
24	MasterCard	756.00
98	Visa	3062.30
5	Discover	157.50
0	Other	0.00
		4133.30