Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALEX |
G1-1026856 |
1 |
31.50 |
4207********8884 |
015507 |
11/05/2014 |
| ANDERSON, JARRED |
G1-1026331 |
1 |
31.50 |
4117********4882 |
185156 |
11/05/2014 |
| ARGUELLO*, SEBASTIAN |
G1-1025033 |
1 |
31.50 |
4744********3420 |
175957 |
11/05/2014 |
| ARTIGA, ANGEL |
G1-1024915 |
1 |
31.50 |
4207********3394 |
025507 |
11/05/2014 |
| BACCHUS, ANTHONY |
G1-1026883 |
1 |
31.50 |
4117********7680 |
175854 |
11/05/2014 |
| BARRIOR, JESSICA |
G1-1026506 |
1 |
21.60 |
5262********1845 |
293408 |
11/05/2014 |
| BENNETT*, ERIC |
G1-1023284 |
1 |
31.50 |
4207********2623 |
025507 |
11/05/2014 |
| BIGGS, ADAM |
G1-1026534 |
1 |
31.50 |
4610********0273 |
015507 |
11/05/2014 |
| BOCZENOWSKI, GREG |
G1-1023429 |
1 |
31.50 |
5109********1282 |
H68745 |
11/05/2014 |
| BOHLIG, BETHANY |
G1-1027257 |
1 |
31.50 |
4117********3577 |
185451 |
11/05/2014 |
| CALKIN, WARREN |
G1-1025222 |
1 |
31.50 |
4207********9279 |
025507 |
11/05/2014 |
| CARLIN*, MATTHEW |
G1-1021803 |
1 |
31.50 |
4246********4473 |
06272G |
11/05/2014 |
| COLEMAN, STEVE |
G1-1016124 |
1 |
31.50 |
4326********3858 |
185357 |
11/05/2014 |
| COLON, MARIA |
G1-1022194 |
1 |
31.50 |
4029********5217 |
065542 |
11/05/2014 |
| COVER, STEVEN |
G1-1021087 |
1 |
31.50 |
4135********0619 |
195556 |
11/05/2014 |
| COWARD, JONATHAN |
G1-1027593 |
1 |
31.50 |
4117********2114 |
185356 |
11/05/2014 |
| DASILVA, CHRISTIANA |
G1-1024893 |
1 |
31.50 |
4207********0444 |
025507 |
11/05/2014 |
| DAVEY, SHANE |
G1-1024966 |
1 |
31.50 |
5178********3072 |
06283B |
11/05/2014 |
| DAVIS, KAREAME |
G1-1026222 |
1 |
31.50 |
4207********1966 |
015507 |
11/05/2014 |
| DENGIZ, RACHEL |
G1-1017313 |
1 |
31.50 |
3797*******1006 |
106910 |
11/05/2014 |
| DERKS, LAWRENCE |
G1-1026232 |
1 |
31.50 |
4828********7019 |
295313 |
11/05/2014 |
| DIAZ, BRENDA |
G1-1023262 |
1 |
31.50 |
4207********8229 |
025507 |
11/05/2014 |
| DOUGHTY, MIKE |
G1-1024944 |
1 |
31.50 |
5149********1286 |
06299Z |
11/05/2014 |
| EASTERWOOD, MARY CRAMEN |
G1-1025355 |
1 |
31.50 |
4264********7484 |
055570 |
11/05/2014 |
| ESPINAL, REBECCA |
G1-1026469 |
1 |
31.50 |
4207********3407 |
025507 |
11/05/2014 |
| ESPINOSA, JENNIFER |
G1-1026348 |
1 |
31.50 |
6011********9008 |
00594R |
11/05/2014 |
| FENCERILLA, JOHN |
G1-1026474 |
1 |
31.50 |
4207********2304 |
035507 |
11/05/2014 |
| FERNANDEZ, RAYMOND |
G1-1026391 |
1 |
31.50 |
4347********6235 |
035507 |
11/05/2014 |
| FERRUCCI, JOE |
G1-1026800 |
1 |
31.50 |
3767*******2006 |
145494 |
11/05/2014 |
| FLETCHER, ALEX |
G1-1020304 |
1 |
31.50 |
5312********3416 |
195050 |
11/05/2014 |
| GALLER, MATTHEW |
G1-1025367 |
1 |
31.50 |
5262********5177 |
691801 |
11/05/2014 |
| GETTY, TESHIA |
G1-1025170 |
1 |
31.50 |
4736********6856 |
025507 |
11/05/2014 |
| GILBERT, ALAN |
G1-1018698 |
1 |
31.50 |
4388********1025 |
06307B |
11/05/2014 |
| GLASCOE, JON |
G1-1025072 |
1 |
31.50 |
4029********0382 |
065543 |
11/05/2014 |
| GOLDBERG, NATALIE |
G1-1021272 |
1 |
31.50 |
4124********7480 |
035507 |
11/05/2014 |
| GONZALEZ, EDWARD |
G1-1023419 |
1 |
31.50 |
4207********4881 |
035507 |
11/05/2014 |
| GONZALEZ, EDWARDO |
G1-1025019 |
1 |
31.50 |
4207********4881 |
035507 |
11/05/2014 |
| GONZALEZ, TERESA |
G1-1020837 |
1 |
21.50 |
4867********0126 |
035507 |
11/05/2014 |
| GRANADA, HECTOR |
G1-1026240 |
1 |
31.50 |
4207********3483 |
025507 |
11/05/2014 |
| GRANESE, SPENSER |
G1-1025253 |
1 |
31.50 |
5312********1279 |
195857 |
11/05/2014 |
| GRIMM, RYAN |
G1-1021902 |
1 |
31.50 |
5418********8917 |
06293Z |
11/05/2014 |
| HALL, OLIVIA |
G1-1022706 |
1 |
31.50 |
4207********9551 |
035507 |
11/05/2014 |
| HENDICKSON, BRYAN |
G1-1026501 |
1 |
31.50 |
4465********8974 |
005871 |
11/05/2014 |
| HENESEY, DAN |
G1-1026264 |
1 |
31.50 |
5129********2444 |
943050 |
11/05/2014 |
| HERMAN, GRANT |
G1-1025133 |
1 |
31.50 |
4117********4868 |
105151 |
11/05/2014 |
| HERNANDEZ, KATHERINE |
G1-1026225 |
1 |
31.50 |
4347********0159 |
035507 |
11/05/2014 |
| HILL, DIANA |
G1-1026392 |
1 |
31.50 |
4131********9688 |
352350 |
11/05/2014 |
| HODSON, CHELSEA |
G1-1025085 |
1 |
31.50 |
4207********0482 |
035507 |
11/05/2014 |
| HYLAND, KELLY |
G1-1022970 |
1 |
31.50 |
4029********6229 |
065543 |
11/05/2014 |
| JAO, CAROLYN |
G1-1027227 |
1 |
31.50 |
4207********6470 |
035507 |
11/05/2014 |
| JEFFRIES, BOBBY |
G1-1018658 |
1 |
31.50 |
5178********0928 |
06317B |
11/05/2014 |
| JONES, ROBERT |
G1-1024930 |
1 |
31.50 |
4147********0927 |
06323C |
11/05/2014 |
| JULIANO, LEA |
G1-1025289 |
1 |
31.50 |
5262********0508 |
306891 |
11/05/2014 |
| KAISER, NICK |
G1-1025250 |
1 |
31.50 |
4117********5391 |
105059 |
11/05/2014 |
| KEMMERER, CHRIS |
G1-1027089 |
1 |
31.50 |
5262********9233 |
695693 |
11/05/2014 |
| KENNY, ROGER |
G1-1020026 |
1 |
31.50 |
4207********2188 |
045507 |
11/05/2014 |
| KEVN, PATRICK |
G1-1027207 |
1 |
31.50 |
4207********8891 |
035507 |
11/05/2014 |
| KOLANKO, ADAM |
G1-1021128 |
1 |
31.50 |
5312********8825 |
105051 |
11/05/2014 |
| KONKO, DAYNA |
G1-1026797 |
1 |
31.50 |
4207********1087 |
045507 |
11/05/2014 |
| KOVAL, JANEL |
G1-1027059 |
1 |
31.50 |
4313********0420 |
055541 |
11/05/2014 |
| KRIENDLER, SARA |
G1-1024978 |
1 |
31.50 |
4563********7772 |
035507 |
11/05/2014 |
| LAMBERT, PETER |
G1-1024932 |
1 |
31.50 |
4207********6413 |
045507 |
11/05/2014 |
| LANGHAM, CRYSTAL |
G1-1018841 |
1 |
31.50 |
6011********0151 |
00568B |
11/05/2014 |
| LEDESMA, JAVIER |
G1-1024906 |
1 |
31.50 |
4809********0791 |
033023 |
11/05/2014 |
| LEIGHTON, ERIC |
G1-1025281 |
1 |
31.50 |
4020********3722 |
425021 |
11/05/2014 |
| LEONE, JOHN |
G1-1024896 |
1 |
31.50 |
4147********5051 |
06348C |
11/05/2014 |
| LOPEZ, HERIBERTO |
G1-1020067 |
1 |
31.50 |
4207********8218 |
055507 |
11/05/2014 |
| LOPEZ, MICHAEL |
G1-1024983 |
1 |
31.50 |
4117********5106 |
105259 |
11/05/2014 |
| LOPEZ, NICHOLAS |
G1-1026588 |
1 |
21.50 |
4207********1041 |
045507 |
11/05/2014 |
| LUGO*, ROBERT |
G1-1023191 |
1 |
31.50 |
4207********0648 |
045507 |
11/05/2014 |
| LUTZ, JOHN |
G1-1027417 |
1 |
31.50 |
5491********8656 |
00592B |
11/05/2014 |
| MALAVE, MILTON |
G1-1026565 |
1 |
31.50 |
4124********7679 |
045507 |
11/05/2014 |
| MANDALAPA, RAKESH |
G1-1020656 |
1 |
31.50 |
4147********0443 |
06364C |
11/05/2014 |
| MARTINEZ, LUIS DARIO |
G1-1027147 |
1 |
31.50 |
4465********1622 |
005921 |
11/05/2014 |
| MARTINEZ, MAYERLIN |
G1-1026810 |
1 |
31.50 |
5178********6724 |
06355Z |
11/05/2014 |
| MATTHEWS, STEVEN |
G1-1026690 |
1 |
31.50 |
4207********4246 |
045507 |
11/05/2014 |
| MCCONVILLE, RYAN |
G1-1021013 |
1 |
31.50 |
3767*******1004 |
127961 |
11/05/2014 |
| MCCOY, RYAN |
G1-1027226 |
1 |
31.50 |
4207********2859 |
045507 |
11/05/2014 |
| MCKENNETH, SCOTT |
G1-1020139 |
1 |
31.50 |
4266********7122 |
06353A |
11/05/2014 |
| MEGSON, ANNIE |
G1-1026535 |
1 |
31.50 |
4117********0734 |
105657 |
11/05/2014 |
| MENEGOZZI, STEVEN |
G1-1026630 |
1 |
31.50 |
4029********7566 |
065545 |
11/05/2014 |
| MIELES, CHRISTOPHER |
G1-1026417 |
1 |
21.50 |
5178********5738 |
06369Z |
11/05/2014 |
| MORALES, ALVARO |
G1-1025312 |
1 |
31.50 |
6011********3572 |
00572R |
11/05/2014 |
| MORALES, HERLINDA |
G1-1027141 |
1 |
31.50 |
4736********7741 |
055507 |
11/05/2014 |
| MORENO, MARC |
G1-1025233 |
1 |
31.50 |
4117********1771 |
105952 |
11/05/2014 |
| MORISSON, FRANQOIS |
G1-1021114 |
1 |
1.50 |
5178********3867 |
06367Z |
11/05/2014 |
| MUNOZ-SARMIENTO, SERGIO |
G1-1021071 |
1 |
31.50 |
4124********9014 |
045507 |
11/05/2014 |
| NECKES, JOSHUA |
G1-1025047 |
1 |
31.50 |
3712*******2004 |
119780 |
11/05/2014 |
| NEGRON, ROBERT |
G1-1026505 |
1 |
21.60 |
4029********3701 |
065545 |
11/05/2014 |
| NOLAN, RICHARD |
G1-1025154 |
1 |
31.50 |
4207********6753 |
055507 |
11/05/2014 |
| OGAWA, AMY |
G1-1015341 |
1 |
31.50 |
4117********3903 |
105857 |
11/05/2014 |
| OVIES, GULLERMO |
G1-1025429 |
1 |
31.50 |
3727*******3012 |
140073 |
11/05/2014 |
| PALMER, CHRISTOPHER |
G1-1019941 |
1 |
31.50 |
4124********0105 |
055507 |
11/05/2014 |
| PANTALEON, KIRISSI |
G1-1025156 |
1 |
31.50 |
4207********4698 |
055507 |
11/05/2014 |
| PANTALEON, MARIANNE |
G1-1027076 |
1 |
31.50 |
4207********4698 |
055507 |
11/05/2014 |
| PETERS, JOANNE |
G1-1023264 |
1 |
31.50 |
3797*******2000 |
182073 |
11/05/2014 |
| PHOMANN, ADAM |
G1-1026520 |
1 |
31.50 |
3797*******1000 |
131795 |
11/05/2014 |
| PICON, VANESSA |
G1-1023119 |
1 |
31.50 |
5262********2199 |
701114 |
11/05/2014 |
| PIPIC, JOSH |
G1-1027098 |
1 |
31.50 |
4207********7444 |
055507 |
11/05/2014 |
| PRICE, ERIC |
G1-1027289 |
1 |
31.50 |
5332********2684 |
BJF2OD |
11/05/2014 |
| PRICE, JONATHAN |
G1-1022936 |
1 |
31.50 |
4828********7028 |
278004 |
11/05/2014 |
| PRICE, MICHAEL |
G1-1026484 |
1 |
31.50 |
3797*******1008 |
159594 |
11/05/2014 |
| PURIFY*, ODELL |
G1-1027357 |
1 |
21.50 |
4563********5462 |
065507 |
11/05/2014 |
| QUACH, PETER |
G1-1026822 |
1 |
31.50 |
4207********7546 |
055507 |
11/05/2014 |
| QUIREZ, SARAH |
G1-1026761 |
1 |
31.50 |
4264********0976 |
055519 |
11/05/2014 |
| RAMIREZ, MARCO |
G1-1024916 |
1 |
31.50 |
4207********3394 |
055507 |
11/05/2014 |
| REYNOLDS, JOHN |
G1-1022963 |
1 |
31.50 |
4207********8976 |
055507 |
11/05/2014 |
| RIVERA, ANDRES |
G1-1019927 |
1 |
31.50 |
4029********4278 |
065545 |
11/05/2014 |
| RIVERA, JONATHAN |
G1-1025432 |
1 |
21.50 |
4104********4906 |
767340 |
11/05/2014 |
| RIZZO, ADAM |
G1-1023285 |
1 |
31.50 |
4264********3195 |
055580 |
11/05/2014 |
| ROBINETTE, WILLIAM |
G1-1023089 |
1 |
31.50 |
4266********4131 |
06380C |
11/05/2014 |
| ROZZA, NICK |
G1-1022375 |
1 |
31.50 |
5262********1407 |
705284 |
11/05/2014 |
| RUBIN, LISA |
G1-1026926 |
1 |
31.50 |
4207********3955 |
055507 |
11/05/2014 |
| RUMMLER, SCOTT |
G1-1019284 |
1 |
31.50 |
4207********3582 |
065507 |
11/05/2014 |
| SACHS MICHAELS, JEREMY |
G1-1022881 |
1 |
31.50 |
3767*******2002 |
108880 |
11/05/2014 |
| SERAJUDDIN, SHAHED |
G1-1025135 |
1 |
31.50 |
4563********8538 |
055507 |
11/05/2014 |
| SHAPIRO, JOSHUA |
G1-1025021 |
1 |
31.50 |
4264********3468 |
055568 |
11/05/2014 |
| SHEPARD, MICHELLE |
G1-1021248 |
1 |
31.50 |
4352********1550 |
064159 |
11/05/2014 |
| SHEPLEY, ANDRE |
G1-1026476 |
1 |
31.50 |
4207********4846 |
065507 |
11/05/2014 |
| SIMON, KEVIN |
G1-1026679 |
1 |
31.50 |
5178********1055 |
06440Z |
11/05/2014 |
| SINNET, DORIAN |
G1-1025054 |
1 |
21.50 |
4266********5216 |
06401B |
11/05/2014 |
| SON, JACQUELYN |
G1-1023073 |
1 |
31.50 |
4342********9068 |
422134 |
11/05/2014 |
| SPITERI, GINA |
G1-1017743 |
1 |
31.50 |
4207********2491 |
065507 |
11/05/2014 |
| STEELE, MAX |
G1-1022037 |
1 |
31.50 |
5262********3898 |
315092 |
11/05/2014 |
| STEGLITZ, CHRISTINA |
G1-1024971 |
1 |
31.50 |
3727*******1035 |
100239 |
11/05/2014 |
| STEIN, MEGAN |
G1-1027531 |
1 |
31.50 |
4737********8279 |
369539 |
11/05/2014 |
| STICKLEY, AILEEN |
G1-1016631 |
1 |
31.50 |
4207********1589 |
065507 |
11/05/2014 |
| STUPAKEVICH, ALEX |
G1-1027365 |
1 |
31.50 |
4117********5417 |
125059 |
11/05/2014 |
| TAYLOR, JULIAN |
G1-1021658 |
1 |
31.50 |
4207********7143 |
065507 |
11/05/2014 |
| TORRES, GOIVANNY |
G1-1025265 |
1 |
31.50 |
4117********2085 |
125754 |
11/05/2014 |
| TUCKER, JOHN |
G1-1025304 |
1 |
31.50 |
4000********8151 |
787452 |
11/05/2014 |
| TURNEY, MYLES |
G1-1025359 |
1 |
31.50 |
4207********6431 |
075507 |
11/05/2014 |
| UPSHUR, GREGORY |
G1-1027145 |
1 |
31.50 |
4117********8216 |
125650 |
11/05/2014 |
| VALANCE, CAVAN |
G1-1026468 |
1 |
31.50 |
4117********2301 |
125854 |
11/05/2014 |
| VELEZ, EDWARD |
G1-1027453 |
1 |
31.50 |
5129********7735 |
946544 |
11/05/2014 |
| VERENA, GRESCHONIG |
G1-1022972 |
1 |
31.50 |
4117********0091 |
135352 |
11/05/2014 |
| VOLINSKY, MOLLIE |
G1-1026833 |
1 |
31.50 |
4491********5084 |
065547 |
11/05/2014 |
| VOLPATTI, THEO |
G1-1025295 |
1 |
31.50 |
4147********1890 |
06403D |
11/05/2014 |
| WALDHUBER, DIANA |
G1-1026219 |
1 |
31.50 |
4207********6783 |
075507 |
11/05/2014 |
| WAND, CALEY |
G1-1026351 |
1 |
31.50 |
4888********3093 |
055505 |
11/05/2014 |
| WEARY, CHRIS |
G1-1026953 |
1 |
31.50 |
4207********5461 |
065507 |
11/05/2014 |
| WEBER, STEVE |
G1-1026365 |
1 |
31.50 |
5465********6131 |
H68750 |
11/05/2014 |
| WERKMEISTER, CHRIS |
G1-1026788 |
1 |
31.50 |
5510********9810 |
025379 |
11/05/2014 |
| WILLIAMS, STEVEN |
G1-1025003 |
1 |
31.50 |
4029********8551 |
065548 |
11/05/2014 |
| WITTERT, MAX |
G1-1027053 |
1 |
31.50 |
4342********6511 |
324166 |
11/05/2014 |
| WOLCKENHAUER, LUKE |
G1-1022974 |
1 |
31.50 |
5443********0140 |
005007 |
11/05/2014 |
| ZARBATANY, MATHIEW |
G1-1027495 |
1 |
31.50 |
4264********2762 |
055536 |
11/05/2014 |
| ZIDE, SAM |
G1-1026556 |
1 |
31.50 |
6011********9477 |
00551R |
11/05/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
315.00 |
| 26 |
MasterCard |
769.10 |
| 108 |
Visa |
3342.10 |
| 4 |
Discover |
126.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4552.20 |