Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALEX |
G1-1026856 |
1 |
31.50 |
4207********8884 |
075509 |
12/05/2014 |
| ANDERSON, JARRED |
G1-1026331 |
1 |
31.50 |
4117********4882 |
115656 |
12/05/2014 |
| ARGUELLO*, SEBASTIAN |
G1-1025033 |
1 |
31.50 |
4744********3420 |
115351 |
12/05/2014 |
| ARTIGA, ANGEL |
G1-1024915 |
1 |
31.50 |
4207********3394 |
075509 |
12/05/2014 |
| BACCHUS, ANTHONY |
G1-1026883 |
1 |
31.50 |
4117********7680 |
105551 |
12/05/2014 |
| BARRIOR, JESSICA |
G1-1026506 |
1 |
21.60 |
5262********1845 |
484978 |
12/05/2014 |
| BARRY, JAMES |
G1-1023368 |
1 |
31.50 |
4207********3121 |
085509 |
12/05/2014 |
| BEANCHAMP, NADINE |
G1-1027220 |
1 |
31.50 |
5178********9612 |
06182Z |
12/05/2014 |
| BENNETT*, ERIC |
G1-1023284 |
1 |
31.50 |
4207********2623 |
085509 |
12/05/2014 |
| BOCZENOWSKI, GREG |
G1-1023429 |
1 |
31.50 |
5109********1282 |
H88741 |
12/05/2014 |
| BOHLIG, BETHANY |
G1-1027257 |
1 |
31.50 |
4117********3577 |
105857 |
12/05/2014 |
| CALKIN, WARREN |
G1-1025222 |
1 |
31.50 |
4207********9279 |
085509 |
12/05/2014 |
| CARLIN*, MATTHEW |
G1-1021803 |
1 |
31.50 |
4246********4473 |
06161G |
12/05/2014 |
| CHIS, LIVIU |
G1-1025417 |
1 |
31.50 |
4264********5224 |
055541 |
12/05/2014 |
| COLEMAN, STEVE |
G1-1016124 |
1 |
31.50 |
4326********3858 |
115252 |
12/05/2014 |
| COLON, MARIA |
G1-1022194 |
1 |
31.50 |
4029********5217 |
085538 |
12/05/2014 |
| COVER, STEVEN |
G1-1021087 |
1 |
31.50 |
4135********0619 |
115757 |
12/05/2014 |
| COWARD, JONATHAN |
G1-1027593 |
1 |
31.50 |
4117********2114 |
115752 |
12/05/2014 |
| DASILVA, CHRISTIANA |
G1-1024893 |
1 |
31.50 |
4207********0444 |
085509 |
12/05/2014 |
| DAVIS, KAREAME |
G1-1026222 |
1 |
31.50 |
4207********1966 |
085509 |
12/05/2014 |
| DENGIZ, RACHEL |
G1-1017313 |
1 |
31.50 |
3797*******1006 |
180356 |
12/05/2014 |
| DERKS, LAWRENCE |
G1-1026232 |
1 |
31.50 |
4828********7019 |
950955 |
12/05/2014 |
| DIAZ, BRENDA |
G1-1023262 |
1 |
31.50 |
4207********8229 |
085509 |
12/05/2014 |
| DIAZ, MANUEL |
G1-1025070 |
1 |
31.50 |
4029********9629 |
085538 |
12/05/2014 |
| DIAZ, MICHAEL |
G1-1026218 |
1 |
31.50 |
5262********3597 |
250698 |
12/05/2014 |
| DOUGHTY, MIKE |
G1-1024944 |
1 |
31.50 |
5149********1286 |
06177Z |
12/05/2014 |
| EASTERWOOD, MARY CRAMEN |
G1-1025355 |
1 |
31.50 |
4264********7484 |
055584 |
12/05/2014 |
| ESPINOSA, JENNIFER |
G1-1026348 |
1 |
31.50 |
6011********9008 |
00560R |
12/05/2014 |
| FERNANDEZ, RAYMOND |
G1-1026391 |
1 |
31.50 |
4347********6235 |
085509 |
12/05/2014 |
| FERRUCCI, JOE |
G1-1026800 |
1 |
31.50 |
3767*******2006 |
146871 |
12/05/2014 |
| FLETCHER, ALEX |
G1-1020304 |
1 |
31.50 |
5312********3416 |
125551 |
12/05/2014 |
| FLYNN, GREGORY |
G1-1025245 |
1 |
31.50 |
5147********0574 |
076187 |
12/05/2014 |
| GALLER, MATTHEW |
G1-1025367 |
1 |
31.50 |
5262********5177 |
253339 |
12/05/2014 |
| GETTY, TESHIA |
G1-1025170 |
1 |
31.50 |
4736********6856 |
085509 |
12/05/2014 |
| GILBERT, ALAN |
G1-1018698 |
1 |
31.50 |
4388********1025 |
06169C |
12/05/2014 |
| GLASCOE, JON |
G1-1025072 |
1 |
31.50 |
4029********0382 |
085538 |
12/05/2014 |
| GOLDBERG, NATALIE |
G1-1021272 |
1 |
31.50 |
4124********7480 |
085509 |
12/05/2014 |
| GONZALEZ, EDWARD |
G1-1023419 |
1 |
31.50 |
4207********4881 |
085509 |
12/05/2014 |
| GONZALEZ, EDWARDO |
G1-1025019 |
1 |
31.50 |
4207********4881 |
085509 |
12/05/2014 |
| GONZALEZ, JAMES |
G1-1026215 |
1 |
31.50 |
5262********3597 |
494708 |
12/05/2014 |
| GONZALEZ, TERESA |
G1-1020837 |
1 |
21.50 |
4867********0126 |
095509 |
12/05/2014 |
| GRANADA, HECTOR |
G1-1026240 |
1 |
31.50 |
4207********3483 |
095509 |
12/05/2014 |
| GRANESE, SPENSER |
G1-1025253 |
1 |
31.50 |
5312********1279 |
125952 |
12/05/2014 |
| GRIMM, RYAN |
G1-1021902 |
1 |
31.50 |
5418********8917 |
06185Z |
12/05/2014 |
| HALL, OLIVIA |
G1-1022706 |
1 |
31.50 |
4207********9551 |
095509 |
12/05/2014 |
| HAMN, JOHNNIE |
G1-1020898 |
1 |
31.50 |
5178********8252 |
06214Z |
12/05/2014 |
| HERNANDEZ, KATHERINE |
G1-1026225 |
1 |
31.50 |
4347********0159 |
095509 |
12/05/2014 |
| HILL, DIANA |
G1-1026392 |
1 |
31.50 |
4131********9688 |
409566 |
12/05/2014 |
| HODSON, CHELSEA |
G1-1025085 |
1 |
31.50 |
4207********0482 |
095509 |
12/05/2014 |
| HYLAND, KELLY |
G1-1022970 |
1 |
31.50 |
4029********6229 |
085539 |
12/05/2014 |
| JAO, CAROLYN |
G1-1027227 |
1 |
31.50 |
4207********6470 |
095509 |
12/05/2014 |
| JEFFRIES, BOBBY |
G1-1018658 |
1 |
31.50 |
5178********0928 |
06204B |
12/05/2014 |
| JONES*, DONALD |
G1-1021865 |
1 |
31.50 |
5465********2732 |
006539 |
12/05/2014 |
| JONES, ROBERT |
G1-1024930 |
1 |
31.50 |
4147********0927 |
06227C |
12/05/2014 |
| KAISER, NICK |
G1-1025250 |
1 |
31.50 |
4117********5391 |
145853 |
12/05/2014 |
| KEMMERER, CHRIS |
G1-1027089 |
1 |
31.50 |
5262********9233 |
259733 |
12/05/2014 |
| KENNY, ROGER |
G1-1020026 |
1 |
31.50 |
4207********2188 |
005509 |
12/05/2014 |
| KEVN, PATRICK |
G1-1027207 |
1 |
31.50 |
4207********8891 |
095509 |
12/05/2014 |
| KOLANKO, ADAM |
G1-1021128 |
1 |
31.50 |
5312********8825 |
135353 |
12/05/2014 |
| KOVAL, JANEL |
G1-1027059 |
1 |
31.50 |
4313********0420 |
055536 |
12/05/2014 |
| LAMBERT, PETER |
G1-1024932 |
1 |
31.50 |
4207********6413 |
005509 |
12/05/2014 |
| LANGHAM, CRYSTAL |
G1-1018841 |
1 |
31.50 |
6011********0151 |
00592B |
12/05/2014 |
| LEDESMA, JAVIER |
G1-1024906 |
1 |
31.50 |
4809********0791 |
070202 |
12/05/2014 |
| LEHFELDT, AMY |
G1-1022180 |
1 |
31.50 |
5262********1361 |
263903 |
12/05/2014 |
| LEIGHTON, ERIC |
G1-1025281 |
1 |
31.50 |
4020********3722 |
203676 |
12/05/2014 |
| LEONE, JOHN |
G1-1024896 |
1 |
31.50 |
4147********5051 |
06205C |
12/05/2014 |
| LOPEZ, HERIBERTO |
G1-1020067 |
1 |
31.50 |
4207********8218 |
005509 |
12/05/2014 |
| LOPEZ, MICHAEL |
G1-1024983 |
1 |
31.50 |
4117********5106 |
135754 |
12/05/2014 |
| LOPEZ, NICHOLAS |
G1-1026588 |
1 |
21.50 |
4207********1041 |
005509 |
12/05/2014 |
| LUGO*, ROBERT |
G1-1023191 |
1 |
31.50 |
4207********0648 |
005509 |
12/05/2014 |
| LUTZ, JOHN |
G1-1027417 |
1 |
31.50 |
5491********8656 |
00583B |
12/05/2014 |
| MALAVE, MILTON |
G1-1026565 |
1 |
31.50 |
4124********7679 |
005509 |
12/05/2014 |
| MANDALAPA, RAKESH |
G1-1020656 |
1 |
31.50 |
4147********0443 |
06211C |
12/05/2014 |
| MARCOHI, CARMINE |
G1-1021254 |
1 |
31.50 |
4032********6558 |
035775 |
12/05/2014 |
| MARQUEZ, CLAUDIO |
G1-1019057 |
1 |
31.50 |
4117********9430 |
155251 |
12/05/2014 |
| MARTINEZ, LUIS DARIO |
G1-1027147 |
1 |
31.50 |
4465********1622 |
005823 |
12/05/2014 |
| MARTINEZ, MAYERLIN |
G1-1026810 |
1 |
31.50 |
5178********6724 |
06240Z |
12/05/2014 |
| MARTINEZ, MICHEAL |
G1-1026988 |
1 |
31.50 |
4207********5912 |
005509 |
12/05/2014 |
| MATTHEWS, STEVEN |
G1-1026690 |
1 |
31.50 |
4207********4246 |
005509 |
12/05/2014 |
| MCCONVILLE, RYAN |
G1-1021013 |
1 |
31.50 |
3767*******2002 |
132367 |
12/05/2014 |
| MCCOY, RYAN |
G1-1027226 |
1 |
31.50 |
4207********2859 |
005509 |
12/05/2014 |
| MCKENNETH, SCOTT |
G1-1020139 |
1 |
31.50 |
4266********7122 |
06217A |
12/05/2014 |
| MEGSON, ANNIE |
G1-1026535 |
1 |
31.50 |
4117********0734 |
155058 |
12/05/2014 |
| MENEGOZZI, STEVEN |
G1-1026630 |
1 |
31.50 |
4029********7566 |
085540 |
12/05/2014 |
| MORALES, ALVARO |
G1-1025312 |
1 |
31.50 |
6011********3572 |
00544R |
12/05/2014 |
| MOREL, RAYMOND |
G1-1025441 |
1 |
31.50 |
4207********3509 |
005509 |
12/05/2014 |
| MORENO, MARC |
G1-1025233 |
1 |
31.50 |
4117********1771 |
145359 |
12/05/2014 |
| MORISSON, FRANQOIS |
G1-1021114 |
1 |
1.50 |
5178********3867 |
06238Z |
12/05/2014 |
| MUNOZ-SARMIENTO, SERGIO |
G1-1021071 |
1 |
31.50 |
4124********9014 |
005509 |
12/05/2014 |
| NECKES, JOSHUA |
G1-1025047 |
1 |
31.50 |
3712*******2004 |
166716 |
12/05/2014 |
| NEGRON, ROBERT |
G1-1026505 |
1 |
21.60 |
4029********3701 |
085540 |
12/05/2014 |
| OGAWA, AMY |
G1-1015341 |
1 |
31.50 |
4117********3903 |
145956 |
12/05/2014 |
| OVIES, GULLERMO |
G1-1025429 |
1 |
31.50 |
3727*******3012 |
165836 |
12/05/2014 |
| PANTALEON, KIRISSI |
G1-1025156 |
1 |
31.50 |
4207********4698 |
005509 |
12/05/2014 |
| PANTALEON, MARIANNE |
G1-1027076 |
1 |
31.50 |
4207********4698 |
005509 |
12/05/2014 |
| PETERS, JOANNE |
G1-1023264 |
1 |
31.50 |
3797*******2000 |
195936 |
12/05/2014 |
| PHOMANN, ADAM |
G1-1026520 |
1 |
31.50 |
3797*******1000 |
172239 |
12/05/2014 |
| PIPIC, JOSH |
G1-1027098 |
1 |
31.50 |
4207********7444 |
015509 |
12/05/2014 |
| PRICE, ERIC |
G1-1027289 |
1 |
31.50 |
5332********2684 |
GGYTDR |
12/05/2014 |
| PRICE, JONATHAN |
G1-1022936 |
1 |
31.50 |
4828********7028 |
120809 |
12/05/2014 |
| PRICE, MICHAEL |
G1-1026484 |
1 |
31.50 |
3797*******1008 |
147639 |
12/05/2014 |
| PURIFY*, ODELL |
G1-1027357 |
1 |
21.50 |
4563********5462 |
005509 |
12/05/2014 |
| QUACH, PETER |
G1-1026822 |
1 |
31.50 |
4207********7546 |
005509 |
12/05/2014 |
| QUIREZ, SARAH |
G1-1026761 |
1 |
31.50 |
4264********0976 |
055524 |
12/05/2014 |
| RAMIREZ, MARCO |
G1-1024916 |
1 |
31.50 |
4207********3394 |
005509 |
12/05/2014 |
| REYNOLDS, JOHN |
G1-1022963 |
1 |
31.50 |
4207********8976 |
015509 |
12/05/2014 |
| RIVERA, ANDRES |
G1-1019927 |
1 |
31.50 |
4029********4278 |
085540 |
12/05/2014 |
| RIVERA, JONATHAN |
G1-1025432 |
1 |
21.50 |
4104********4906 |
619389 |
12/05/2014 |
| RIZZO, ADAM |
G1-1023285 |
1 |
31.50 |
4264********3195 |
055543 |
12/05/2014 |
| ROBINETTE, WILLIAM |
G1-1023089 |
1 |
31.50 |
4266********4131 |
06238C |
12/05/2014 |
| RODRIGUEZ, NELSON |
G1-1026291 |
1 |
21.50 |
4266********5667 |
06234A |
12/05/2014 |
| ROZZA, NICK |
G1-1022375 |
1 |
31.50 |
5262********1407 |
271826 |
12/05/2014 |
| RUBIN, LISA |
G1-1026926 |
1 |
31.50 |
4207********3955 |
005509 |
12/05/2014 |
| RUMMLER, SCOTT |
G1-1019284 |
1 |
31.50 |
4207********3582 |
015509 |
12/05/2014 |
| SERAJUDDIN, SHAHED |
G1-1025135 |
1 |
31.50 |
4563********8538 |
025509 |
12/05/2014 |
| SHAPIRO, JOSHUA |
G1-1025021 |
1 |
31.50 |
4264********3468 |
055550 |
12/05/2014 |
| SHEPARD, MICHELLE |
G1-1021248 |
1 |
31.50 |
4352********1550 |
062545 |
12/05/2014 |
| SHEPLEY, ANDRE |
G1-1026476 |
1 |
31.50 |
4207********4846 |
015509 |
12/05/2014 |
| SINNET, DORIAN |
G1-1025054 |
1 |
21.50 |
4266********5216 |
06287B |
12/05/2014 |
| SON, JACQUELYN |
G1-1023073 |
1 |
31.50 |
4342********9068 |
119745 |
12/05/2014 |
| SPITERI, GINA |
G1-1017743 |
1 |
31.50 |
4207********2491 |
015509 |
12/05/2014 |
| STEELE, MAX |
G1-1022037 |
1 |
31.50 |
5262********3894 |
512778 |
12/05/2014 |
| STEGLITZ, CHRISTINA |
G1-1024971 |
1 |
31.50 |
3727*******1035 |
106433 |
12/05/2014 |
| STEIN, MEGAN |
G1-1027531 |
1 |
31.50 |
4737********8279 |
949276 |
12/05/2014 |
| STICKLEY, AILEEN |
G1-1016631 |
1 |
31.50 |
4207********1589 |
025509 |
12/05/2014 |
| STUPAKEVICH, ALEX |
G1-1027365 |
1 |
31.50 |
4117********5417 |
165754 |
12/05/2014 |
| TAYLOR, JULIAN |
G1-1021658 |
1 |
31.50 |
4207********7143 |
015509 |
12/05/2014 |
| TORRES, GOIVANNY |
G1-1025265 |
1 |
31.50 |
4117********2085 |
175157 |
12/05/2014 |
| TUCKER, JOHN |
G1-1025304 |
1 |
31.50 |
4000********8151 |
884723 |
12/05/2014 |
| TURNEY, MYLES |
G1-1025359 |
1 |
31.50 |
4207********6431 |
015509 |
12/05/2014 |
| UPSHUR, GREGORY |
G1-1027145 |
1 |
31.50 |
4117********8216 |
165552 |
12/05/2014 |
| VALANCE, CAVAN |
G1-1026468 |
1 |
31.50 |
4117********2301 |
175155 |
12/05/2014 |
| VEGA, HUGO |
G1-1025381 |
1 |
31.50 |
4447********5149 |
005896 |
12/05/2014 |
| VELEZ, EDWARD |
G1-1027453 |
1 |
31.50 |
5129********7735 |
141418 |
12/05/2014 |
| VERENA, GRESCHONIG |
G1-1022972 |
1 |
31.50 |
4117********0091 |
165553 |
12/05/2014 |
| VOLINSKY, MOLLIE |
G1-1026833 |
1 |
31.50 |
4491********5084 |
085541 |
12/05/2014 |
| VOLPATTI, THEO |
G1-1025295 |
1 |
31.50 |
4147********1890 |
06255D |
12/05/2014 |
| WALDHUBER, DIANA |
G1-1026219 |
1 |
31.50 |
4207********6783 |
015509 |
12/05/2014 |
| WAND, CALEY |
G1-1026351 |
1 |
31.50 |
4888********3093 |
055594 |
12/05/2014 |
| WASHINGTON, QUENTIN |
G1-1025415 |
1 |
31.50 |
4207********0910 |
025509 |
12/05/2014 |
| WEARY, CHRIS |
G1-1026953 |
1 |
31.50 |
4207********5461 |
025509 |
12/05/2014 |
| WERKMEISTER, CHRIS |
G1-1026788 |
1 |
31.50 |
5510********9810 |
019251 |
12/05/2014 |
| WILLIAMS, STEVEN |
G1-1025003 |
1 |
31.50 |
4029********8551 |
085541 |
12/05/2014 |
| WITTERT, MAX |
G1-1027053 |
1 |
31.50 |
4342********6511 |
046132 |
12/05/2014 |
| WOLCKENHAUER, LUKE |
G1-1022974 |
1 |
31.50 |
5443********0140 |
005952 |
12/05/2014 |
| ZARBATANY, MATHIEW |
G1-1027495 |
1 |
31.50 |
5528********9656 |
062461 |
12/05/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
283.50 |
| 27 |
MasterCard |
810.60 |
| 107 |
Visa |
3300.60 |
| 3 |
Discover |
94.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4489.20 |