Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| 299 DEVOE ST, DOUG |
G1-1025293 |
2 |
31.50 |
4207********5065 |
042912 |
10/20/2014 |
| ADDISON, MATT |
G1-1020335 |
2 |
31.50 |
4117********8066 |
182890 |
10/20/2014 |
| ALLEN, BENNETT |
G1-1021174 |
2 |
31.50 |
4147********6196 |
07150C |
10/20/2014 |
| ANTHONY, JOE |
G1-1027018 |
2 |
31.50 |
4117********7746 |
192398 |
10/20/2014 |
| AYBAR, MERCEDES |
G1-1025129 |
2 |
31.50 |
4736********3672 |
062912 |
10/20/2014 |
| BERNSTEIN, JON |
G1-1026261 |
2 |
31.50 |
4833********2065 |
052912 |
10/20/2014 |
| BONATTI, VIVIAN |
G1-1021217 |
2 |
31.50 |
6011********4290 |
02023R |
10/20/2014 |
| BRADY, KEVIN |
G1-1020006 |
2 |
31.50 |
4266********7417 |
07160B |
10/20/2014 |
| BRANUM, ERIN |
G1-1022738 |
2 |
31.50 |
4833********4447 |
052912 |
10/20/2014 |
| BRYAN, READE |
G1-1025286 |
2 |
31.50 |
4610********7140 |
052912 |
10/20/2014 |
| CABRAL, PAULO |
G1-1018176 |
2 |
31.50 |
4207********7432 |
052912 |
10/20/2014 |
| CALO, LARA |
G1-1026578 |
2 |
31.50 |
4159********4570 |
122859 |
10/20/2014 |
| CAMACHO, ADRIAN |
G1-1023070 |
2 |
31.50 |
4207********2997 |
052912 |
10/20/2014 |
| CAMPOS, LISA |
G1-1026401 |
2 |
31.50 |
4207********7497 |
052912 |
10/20/2014 |
| CANATE, PABLO |
G1-1024986 |
2 |
31.50 |
4313********9110 |
025907 |
10/20/2014 |
| CANTWELL, DAWN |
G1-1026671 |
2 |
31.50 |
4264********8697 |
025939 |
10/20/2014 |
| CARDONA, JOSUE |
G1-1026934 |
2 |
31.50 |
4117********0070 |
122297 |
10/20/2014 |
| CARR, ERIN |
G1-1025057 |
2 |
31.50 |
4867********9111 |
062912 |
10/20/2014 |
| CARTER, DELVION |
G1-1024981 |
2 |
31.50 |
4207********0454 |
062912 |
10/20/2014 |
| CASEY, BRIDGET |
G1-1026414 |
2 |
31.50 |
4430********9428 |
960659 |
10/20/2014 |
| CHOKSHI, MATTHEW |
G1-1025273 |
2 |
31.50 |
4867********6774 |
062912 |
10/20/2014 |
| CHRISTENSEN, DANNY |
G1-1026367 |
2 |
31.50 |
5571********6834 |
965713 |
10/20/2014 |
| CHRISTOFFEL, TAYLOR |
G1-1025035 |
2 |
21.60 |
4124********2189 |
062912 |
10/20/2014 |
| CHUYA, MARIANA |
G1-1016790 |
2 |
31.50 |
4326********5497 |
112494 |
10/20/2014 |
| COLVAR, AYAMI |
G1-1022094 |
2 |
31.50 |
5262********4579 |
978918 |
10/20/2014 |
| COLYAR, LAMONT |
G1-1022095 |
2 |
31.50 |
5424********5794 |
65595B |
10/20/2014 |
| CORTEZ*, BRANDON |
G1-1025096 |
2 |
31.50 |
6011********2547 |
02012R |
10/20/2014 |
| CORTEZ, VERONICA |
G1-1025177 |
2 |
31.50 |
5424********8781 |
65317B |
10/20/2014 |
| CRUZ, YONNI |
G1-1027017 |
2 |
31.50 |
4207********0049 |
062912 |
10/20/2014 |
| DEAN, JUSTIN |
G1-1023212 |
2 |
31.50 |
4815********7223 |
132499 |
10/20/2014 |
| ESPINOSA*, VICTOR |
G1-1024849 |
2 |
21.60 |
4736********9216 |
062912 |
10/20/2014 |
| ESPINOSA, JOVAN |
G1-1024850 |
2 |
21.60 |
4207********3363 |
072912 |
10/20/2014 |
| FAIVIZE, LINDSAY |
G1-1026285 |
2 |
31.50 |
4207********4554 |
072912 |
10/20/2014 |
| FERNANDEZ, RAFAEL |
G1-1024853 |
2 |
21.60 |
4117********8578 |
142291 |
10/20/2014 |
| FERRIS, LAURA |
G1-1027346 |
2 |
31.50 |
6011********1859 |
02047R |
10/20/2014 |
| FRIAS, JACQUELINE |
G1-1026321 |
2 |
31.50 |
5141********8353 |
012906 |
10/20/2014 |
| GAFFNAY, MARISSA |
G1-1025178 |
2 |
31.50 |
4029********4278 |
012906 |
10/20/2014 |
| GATLING, ERIC |
G1-1026194 |
2 |
31.50 |
4563********7085 |
082912 |
10/20/2014 |
| GELATT, JONATHAN |
G1-1017424 |
2 |
31.50 |
4037********1901 |
110292 |
10/20/2014 |
| GREENE, TRACY |
G1-1027469 |
2 |
46.50 |
4117********9225 |
132295 |
10/20/2014 |
| GREENHAM, ASHLEY(ZOE) |
G1-1023310 |
2 |
31.50 |
4266********1991 |
07226B |
10/20/2014 |
| GROOM, NATHAN |
G1-1026456 |
2 |
31.50 |
4342********6212 |
082138 |
10/20/2014 |
| GUILLERMO, FIRELEISE |
G1-1026288 |
2 |
31.50 |
4207********1662 |
072912 |
10/20/2014 |
| HARRISON, CHRISTOPHER |
G1-1025162 |
2 |
31.50 |
4737********6283 |
980266 |
10/20/2014 |
| HEIDMANN, PRICILLA |
G1-1025232 |
2 |
31.50 |
4207********0001 |
082912 |
10/20/2014 |
| HEIMAN, BRET |
G1-1025396 |
2 |
31.50 |
4730********4872 |
07254A |
10/20/2014 |
| HEINZELMANN, PETER |
G1-1020720 |
2 |
31.50 |
4029********1651 |
012907 |
10/20/2014 |
| HERNANDEZ, ALEX |
G1-1026320 |
2 |
31.50 |
4117********9580 |
152091 |
10/20/2014 |
| HEVELONE, ALAN |
G1-1020458 |
2 |
31.50 |
5466********5264 |
67055Z |
10/20/2014 |
| HILL, JOSH |
G1-1025237 |
2 |
31.50 |
4828********9010 |
082136 |
10/20/2014 |
| HINDS, ELLIOT |
G1-1026907 |
2 |
31.50 |
4207********5881 |
082912 |
10/20/2014 |
| HUMMEL, STEPHANIE |
G1-1027252 |
2 |
31.50 |
4207********3960 |
072912 |
10/20/2014 |
| HUNCHUCK, PHILLIP |
G1-1021104 |
2 |
31.50 |
4430********1227 |
959626 |
10/20/2014 |
| HUSSAIN, RAFAY |
G1-1024997 |
2 |
31.50 |
5262********3662 |
802091 |
10/20/2014 |
| JARAMILLO, FRANCISCO |
G1-1023167 |
2 |
31.50 |
4264********9436 |
025926 |
10/20/2014 |
| JIMENEZ, GIOROANO |
G1-1025351 |
2 |
31.50 |
4207********0054 |
072912 |
10/20/2014 |
| JOHNSON, HEATHER |
G1-1019290 |
2 |
31.50 |
4258********1350 |
045037 |
10/20/2014 |
| KREVAT, REBECCA |
G1-1026400 |
2 |
31.50 |
4207********4997 |
092912 |
10/20/2014 |
| LISOGORSKY, JULIA |
G1-1015678 |
2 |
31.50 |
5262********4617 |
800284 |
10/20/2014 |
| LOOMIS, DEREK |
G1-1023457 |
2 |
31.50 |
4029********5653 |
012908 |
10/20/2014 |
| LOOMIS, MARY |
G1-1023224 |
2 |
31.50 |
5491********3949 |
02047B |
10/20/2014 |
| LYLES, DANEILLE |
G1-1026826 |
2 |
31.50 |
4610********8177 |
072912 |
10/20/2014 |
| MALDONADO, CAROLINA |
G1-1026686 |
2 |
31.50 |
6011********9008 |
02048R |
10/20/2014 |
| MARCEAU, GERARD |
G1-1027151 |
2 |
31.50 |
4867********5953 |
082912 |
10/20/2014 |
| MARTE, JOSY |
G1-1027467 |
2 |
31.50 |
4207********7630 |
092912 |
10/20/2014 |
| MEGSON, JULIA |
G1-1026638 |
2 |
31.50 |
4828********2011 |
010224 |
10/20/2014 |
| MEJIA, PEDRO |
G1-1026293 |
2 |
31.50 |
4207********1662 |
082912 |
10/20/2014 |
| MERANTE, MICHAEL |
G1-1020968 |
2 |
31.50 |
4452********3725 |
485461 |
10/20/2014 |
| MILANO, JOHN |
G1-1025174 |
2 |
31.50 |
4121********3140 |
07293B |
10/20/2014 |
| MOREAU, SUZANNE |
G1-1021024 |
2 |
31.50 |
4465********9260 |
020946 |
10/20/2014 |
| NAGY, NATHANIEL |
G1-1026917 |
2 |
31.50 |
3715*******1016 |
140031 |
10/20/2014 |
| NEWMAN, ALLISON |
G1-1023394 |
2 |
31.50 |
5262********1886 |
807929 |
10/20/2014 |
| OKOLIE, CORDELIA |
G1-1025147 |
2 |
31.50 |
6011********2216 |
02057P |
10/20/2014 |
| ORTIZ, ANDREW |
G1-1023338 |
2 |
31.50 |
4563********1463 |
082912 |
10/20/2014 |
| PECHAR, DAVID |
G1-1025136 |
2 |
31.50 |
3772*******5002 |
111729 |
10/20/2014 |
| PELLY, MARISSA |
G1-1025294 |
2 |
31.50 |
5262********2280 |
827250 |
10/20/2014 |
| PEREZ, ANTONIO |
G1-1026670 |
2 |
31.50 |
5262********2782 |
006996 |
10/20/2014 |
| PEREZ, KELVIN |
G1-1025205 |
2 |
31.50 |
4207********5842 |
092912 |
10/20/2014 |
| PLUMMER, WILLIAM |
G1-1016682 |
2 |
31.50 |
4256********5350 |
142493 |
10/20/2014 |
| PORTER, VANESSA |
G1-1027060 |
2 |
31.50 |
4207********9048 |
002912 |
10/20/2014 |
| PROANO, ALANIS |
G1-1026722 |
2 |
31.50 |
5262********2602 |
827667 |
10/20/2014 |
| RAMIREZ, MAYRA |
G1-1026548 |
2 |
31.50 |
4744********1477 |
102394 |
10/20/2014 |
| REGNIER, COLIN |
G1-1027182 |
2 |
31.50 |
4147********2494 |
66168C |
10/20/2014 |
| RICHARDSON, SAMANTHA |
G1-1026467 |
2 |
31.50 |
5262********6105 |
014919 |
10/20/2014 |
| RIEKERT, ERICA |
G1-1025300 |
2 |
31.50 |
4207********5442 |
002912 |
10/20/2014 |
| RIOS, FROIIAH |
G1-1025188 |
2 |
31.50 |
5262********7173 |
012139 |
10/20/2014 |
| ROBSON, CHRISTOPHER |
G1-1023127 |
2 |
31.50 |
4207********2885 |
012912 |
10/20/2014 |
| RODRIGUEZ, JAZMINE |
G1-1025354 |
2 |
31.50 |
4117********3117 |
192197 |
10/20/2014 |
| RODRIGUEZ, JOSEPH |
G1-1025061 |
2 |
31.50 |
4207********8002 |
002912 |
10/20/2014 |
| ROSADO, JOSHUA |
G1-1020380 |
2 |
31.50 |
4207********2079 |
002912 |
10/20/2014 |
| SALEM, JACLYN |
G1-1024999 |
2 |
31.50 |
4266********9288 |
07320B |
10/20/2014 |
| SANTANA, GERARDO |
G1-1021754 |
2 |
31.50 |
4063********2653 |
866879 |
10/20/2014 |
| SANTIAGO, PETER |
G1-1022697 |
2 |
31.50 |
4207********2491 |
002912 |
10/20/2014 |
| SCALES, MAX |
G1-1027077 |
2 |
31.50 |
4207********4947 |
002912 |
10/20/2014 |
| SCHERLE, REBECCA |
G1-1017499 |
2 |
31.50 |
5443********6989 |
020152 |
10/20/2014 |
| SCULLY, RYAN |
G1-1022711 |
2 |
31.50 |
4207********3568 |
002912 |
10/20/2014 |
| SEIDNER, MATTHEW |
G1-1025011 |
2 |
31.50 |
4737********7858 |
011269 |
10/20/2014 |
| SHIRLEY, ADAM |
G1-1024868 |
2 |
31.50 |
4563********8974 |
012912 |
10/20/2014 |
| SISK, MOLLY |
G1-1022469 |
2 |
31.50 |
3797*******1004 |
142286 |
10/20/2014 |
| SLELIGA, BART |
G1-1025211 |
2 |
31.50 |
5528********3443 |
07331E |
10/20/2014 |
| SOMERHAUSEN, JESSICA |
G1-1026758 |
2 |
21.50 |
4207********6143 |
002912 |
10/20/2014 |
| SPENCE, ELIVIA |
G1-1023309 |
2 |
31.50 |
4520********1573 |
073464 |
10/20/2014 |
| SPERANZEO, JOHN |
G1-1027109 |
2 |
31.50 |
4207********5019 |
002912 |
10/20/2014 |
| STARR, GREGORY |
G1-1027102 |
2 |
31.50 |
4207********0236 |
002912 |
10/20/2014 |
| STEVENSON, DAVID |
G1-1023456 |
2 |
31.50 |
4430********6542 |
961626 |
10/20/2014 |
| SUAREZ, WILLBERTH |
G1-1025357 |
2 |
31.50 |
4117********5146 |
142395 |
10/20/2014 |
| TASHMAN, GIVALGA |
G1-1026579 |
2 |
31.50 |
4147********0693 |
07324C |
10/20/2014 |
| TEJADA, JENNY |
G1-1027158 |
2 |
31.50 |
4207********2350 |
012912 |
10/20/2014 |
| THOMPSON, AMY LYN |
G1-1026486 |
2 |
31.50 |
4207********4392 |
002912 |
10/20/2014 |
| TORRES, ANTHONY |
G1-1026375 |
2 |
31.50 |
4207********2127 |
002912 |
10/20/2014 |
| TREJOS, MARIA |
G1-1026289 |
2 |
31.50 |
4207********1270 |
002912 |
10/20/2014 |
| TRICE, MALLORY |
G1-1024870 |
2 |
31.50 |
4117********6562 |
122393 |
10/20/2014 |
| TUCK, NIKKI |
G1-1022643 |
2 |
31.50 |
4744********5565 |
142695 |
10/20/2014 |
| URGILES, JORGE |
G1-1025123 |
2 |
31.50 |
5178********5442 |
07356Z |
10/20/2014 |
| VANDERVALK, TYLER |
G1-1025164 |
2 |
31.50 |
4266********2843 |
07344B |
10/20/2014 |
| VELEZ, MAICO |
G1-1022729 |
2 |
31.50 |
4029********3780 |
012911 |
10/20/2014 |
| VENTURA, ARIAGNA |
G1-1026703 |
2 |
31.50 |
5460********0003 |
198901 |
10/20/2014 |
| VERNON, DEZEL |
G1-1027268 |
2 |
31.50 |
5108********5684 |
012911 |
10/20/2014 |
| VILLE, MATTHEW |
G1-1026629 |
2 |
31.50 |
3712*******2006 |
167527 |
10/20/2014 |
| VINCENCH, KIMBERLY |
G1-1025179 |
2 |
31.50 |
4207********9650 |
012912 |
10/20/2014 |
| VIOLANTE, MALANA |
G1-1027022 |
2 |
31.50 |
3715*******2005 |
160736 |
10/20/2014 |
| VRABEL, OWEN |
G1-1025160 |
2 |
31.50 |
4336********8368 |
099963 |
10/20/2014 |
| WAGNER, ROBERT |
G1-1026710 |
2 |
31.50 |
5147********0033 |
198133 |
10/20/2014 |
| WELATATRA, DEEPTHI |
G1-1026262 |
2 |
31.50 |
5466********1931 |
57338P |
10/20/2014 |
| WIRTZ, SAMANTHA |
G1-1027355 |
2 |
31.50 |
4060********7865 |
012912 |
10/20/2014 |
| WOOTON, JUSTIN |
G1-1023462 |
2 |
31.50 |
4828********0014 |
039838 |
10/20/2014 |
| WYNN*, DENNIS |
G1-1027617 |
2 |
31.50 |
4266********2335 |
07388A |
10/20/2014 |
| |
|
|
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|
|
|
| |
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
157.50 |
| 22 |
MasterCard |
693.00 |
| 95 |
Visa |
2957.90 |
| 5 |
Discover |
157.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3965.90 |