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 |
072509 |
12/22/2014 |
| ACOSTA, LAUREN |
G1-1025452 |
2 |
31.50 |
4207********2668 |
082509 |
12/22/2014 |
| ADDISON, MATT |
G1-1020335 |
2 |
31.50 |
4117********8066 |
152156 |
12/22/2014 |
| ALLEN, BENNETT |
G1-1021174 |
2 |
31.50 |
4147********6196 |
05550C |
12/22/2014 |
| ANTHONY, JOE |
G1-1027018 |
2 |
31.50 |
4117********7746 |
152157 |
12/22/2014 |
| ARCHIE, JUSTIN |
G1-1026583 |
2 |
31.50 |
5466********4475 |
02559Z |
12/22/2014 |
| AYBAR, MERCEDES |
G1-1025129 |
2 |
31.50 |
4736********3672 |
082509 |
12/22/2014 |
| BERNSTEIN, JON |
G1-1026261 |
2 |
31.50 |
4833********7020 |
082509 |
12/22/2014 |
| BONATTI, VIVIAN |
G1-1021217 |
2 |
31.50 |
6011********4290 |
02201R |
12/22/2014 |
| BRANUM, ERIN |
G1-1022738 |
2 |
31.50 |
4833********4447 |
082509 |
12/22/2014 |
| BRYAN, READE |
G1-1025286 |
2 |
31.50 |
4610********7140 |
082509 |
12/22/2014 |
| CALO, LARA |
G1-1026578 |
2 |
31.50 |
4159********4570 |
092518 |
12/22/2014 |
| CAMACHO, ADRIAN |
G1-1023070 |
2 |
31.50 |
4207********2997 |
082509 |
12/22/2014 |
| CAMPOS, LISA |
G1-1026401 |
2 |
31.50 |
4207********7497 |
072509 |
12/22/2014 |
| CANATE, PABLO |
G1-1024986 |
2 |
31.50 |
4313********9110 |
025595 |
12/22/2014 |
| CARDONA, JOSUE |
G1-1026934 |
2 |
31.50 |
4117********0070 |
152158 |
12/22/2014 |
| CARR, ERIN |
G1-1025057 |
2 |
31.50 |
4867********9111 |
082509 |
12/22/2014 |
| CARTER, DELVION |
G1-1024981 |
2 |
31.50 |
4207********0454 |
082509 |
12/22/2014 |
| CASEY, BRIDGET |
G1-1026414 |
2 |
31.50 |
4430********9428 |
592641 |
12/22/2014 |
| CHOKSHI, MATTHEW |
G1-1025273 |
2 |
31.50 |
4867********6774 |
072509 |
12/22/2014 |
| CHRISTENSEN, DANNY |
G1-1026367 |
2 |
31.50 |
5571********6834 |
475383 |
12/22/2014 |
| CHRISTOFFEL, TAYLOR |
G1-1025035 |
2 |
21.60 |
4124********2189 |
082509 |
12/22/2014 |
| CHUYA, MARIANA |
G1-1016790 |
2 |
31.50 |
4326********5497 |
152754 |
12/22/2014 |
| COLVAR, AYAMI |
G1-1022094 |
2 |
31.50 |
5262********4579 |
475661 |
12/22/2014 |
| COLYAR, LAMONT |
G1-1022095 |
2 |
31.50 |
5424********5794 |
65703B |
12/22/2014 |
| CORTES, MIGUEL |
G1-1026457 |
2 |
31.50 |
5147********0978 |
086494 |
12/22/2014 |
| CORTEZ*, BRANDON |
G1-1025096 |
2 |
31.50 |
6011********2119 |
02236R |
12/22/2014 |
| CRUZ, YONNI |
G1-1027017 |
2 |
31.50 |
4207********0049 |
082509 |
12/22/2014 |
| DAVENPORT, JACK |
G1-1023409 |
2 |
31.50 |
4117********7036 |
152658 |
12/22/2014 |
| DEAN, JUSTIN |
G1-1023212 |
2 |
31.50 |
4815********7223 |
162056 |
12/22/2014 |
| DOMINGUEZ, LILA |
G1-1026394 |
2 |
31.50 |
4207********2641 |
082509 |
12/22/2014 |
| ESPINOSA*, VICTOR |
G1-1024849 |
2 |
21.60 |
4736********9216 |
082509 |
12/22/2014 |
| ESPINOSA, JOVAN |
G1-1024850 |
2 |
21.60 |
4207********3363 |
082509 |
12/22/2014 |
| FAIVIZE, LINDSAY |
G1-1026285 |
2 |
31.50 |
4207********4554 |
082509 |
12/22/2014 |
| FEDELIM, JOSEPH |
G1-1025405 |
2 |
31.50 |
5129********0795 |
118672 |
12/22/2014 |
| FERRIS, LAURA |
G1-1027346 |
2 |
31.50 |
6011********1859 |
02253R |
12/22/2014 |
| FRIAS, JACQUELINE |
G1-1026321 |
2 |
31.50 |
5141********8353 |
082518 |
12/22/2014 |
| GAFFNAY, MARISSA |
G1-1025178 |
2 |
31.50 |
4029********4278 |
082519 |
12/22/2014 |
| GARCIA, ROBERT |
G1-1025476 |
2 |
31.50 |
4737********1289 |
622284 |
12/22/2014 |
| GATLING, ERIC |
G1-1026194 |
2 |
31.50 |
4563********7085 |
092509 |
12/22/2014 |
| GELATT, JONATHAN |
G1-1017424 |
2 |
31.50 |
4037********1901 |
802252 |
12/22/2014 |
| GREENE, TRACY |
G1-1027469 |
2 |
46.50 |
4117********9225 |
162752 |
12/22/2014 |
| GREENHAM, ASHLEY(ZOE) |
G1-1023310 |
2 |
31.50 |
4266********1991 |
05582B |
12/22/2014 |
| GROOM, NATHAN |
G1-1026456 |
2 |
31.50 |
4342********6212 |
656722 |
12/22/2014 |
| GUILLERMO, FIRELEISE |
G1-1026288 |
2 |
31.50 |
4207********1662 |
092509 |
12/22/2014 |
| HARRISON, CHRISTOPHER |
G1-1025162 |
2 |
31.50 |
4737********6283 |
626709 |
12/22/2014 |
| HEIDMANN, PRICILLA |
G1-1025232 |
2 |
31.50 |
4207********0001 |
082509 |
12/22/2014 |
| HEIMAN, BRET |
G1-1025396 |
2 |
31.50 |
4730********4872 |
05587A |
12/22/2014 |
| HEINZELMANN, PETER |
G1-1020720 |
2 |
31.50 |
4029********1651 |
082520 |
12/22/2014 |
| HERNANDEZ, MIRIAM |
G1-1025430 |
2 |
31.50 |
4159********5837 |
092519 |
12/22/2014 |
| HEVELONE, ALAN |
G1-1020458 |
2 |
31.50 |
5466********5264 |
66078Z |
12/22/2014 |
| HILL, JOSH |
G1-1025237 |
2 |
31.50 |
4828********9010 |
524698 |
12/22/2014 |
| HINDS, ELLIOT |
G1-1025431 |
2 |
31.50 |
4207********5881 |
092509 |
12/22/2014 |
| HOEPP, ELIZABETH |
G1-1015543 |
2 |
31.50 |
4207********8532 |
092509 |
12/22/2014 |
| HUMMEL, STEPHANIE |
G1-1027252 |
2 |
31.50 |
4207********3960 |
002509 |
12/22/2014 |
| HUNCHUCK, PHILLIP |
G1-1021104 |
2 |
31.50 |
4430********1227 |
541107 |
12/22/2014 |
| HUSSAIN, RAFAY |
G1-1024997 |
2 |
31.50 |
5262********3662 |
332062 |
12/22/2014 |
| JIMENEZ, GIOROANO |
G1-1025351 |
2 |
31.50 |
4207********0054 |
002509 |
12/22/2014 |
| KANG, JOHN |
G1-1025478 |
2 |
31.50 |
4815********9575 |
172656 |
12/22/2014 |
| KAVIC, CHARLES |
G1-1025079 |
2 |
31.50 |
5262********3050 |
492063 |
12/22/2014 |
| KREVAT, REBECCA |
G1-1026400 |
2 |
31.50 |
4207********4997 |
092509 |
12/22/2014 |
| LISOGORSKY, JULIA |
G1-1015678 |
2 |
31.50 |
5262********4617 |
339568 |
12/22/2014 |
| LOOMIS, DEREK |
G1-1023457 |
2 |
31.50 |
4029********5653 |
082519 |
12/22/2014 |
| LYLES, DANEILLE |
G1-1026826 |
2 |
31.50 |
4610********8177 |
002509 |
12/22/2014 |
| MARCEAU, GERARD |
G1-1027151 |
2 |
31.50 |
4867********5953 |
002509 |
12/22/2014 |
| MARTE, JOSY |
G1-1027467 |
2 |
31.50 |
4207********7630 |
002509 |
12/22/2014 |
| MCHUGH, ALEXANDER |
G1-1025423 |
2 |
31.50 |
4427********5177 |
767838 |
12/22/2014 |
| MEGSON, JULIA |
G1-1026638 |
2 |
31.50 |
4828********2011 |
702846 |
12/22/2014 |
| MEJIA, PEDRO |
G1-1026293 |
2 |
31.50 |
4207********1662 |
002509 |
12/22/2014 |
| MERANTE, MICHAEL |
G1-1025453 |
2 |
31.50 |
4452********3725 |
708266 |
12/22/2014 |
| MILANO, JOHN |
G1-1025174 |
2 |
31.50 |
4121********3140 |
05603B |
12/22/2014 |
| MOREAU, SUZANNE |
G1-1021024 |
2 |
31.50 |
4465********9260 |
022450 |
12/22/2014 |
| MOSES, ALLOY |
G1-1025390 |
2 |
31.50 |
4207********1829 |
002509 |
12/22/2014 |
| NAGY, NATHANIEL |
G1-1026917 |
2 |
31.50 |
3715*******1016 |
113390 |
12/22/2014 |
| NEWMAN, ALLISON |
G1-1023394 |
2 |
31.50 |
5262********1886 |
494982 |
12/22/2014 |
| NUNEZ, JOHN |
G1-1025375 |
2 |
31.50 |
4207********9173 |
002509 |
12/22/2014 |
| OKOLIE, CORDELIA |
G1-1025147 |
2 |
31.50 |
6011********2216 |
02279P |
12/22/2014 |
| ORBURN, JESS |
G1-1022540 |
2 |
31.50 |
4124********2431 |
002509 |
12/22/2014 |
| ORTIZ, ANDREW |
G1-1023338 |
2 |
31.50 |
4563********1463 |
002509 |
12/22/2014 |
| ORTIZ, BIANCA |
G1-1025343 |
2 |
31.50 |
5262********3625 |
340819 |
12/22/2014 |
| OSORIO, IREAL |
G1-1025306 |
2 |
31.50 |
4147********2327 |
05624C |
12/22/2014 |
| PECHAR, DAVID |
G1-1025136 |
2 |
31.50 |
3772*******5002 |
167546 |
12/22/2014 |
| PEREZ, ANTONIO |
G1-1026670 |
2 |
31.50 |
5262********2782 |
343877 |
12/22/2014 |
| PEREZ, KELVIN |
G1-1025205 |
2 |
31.50 |
4207********5842 |
002509 |
12/22/2014 |
| PLUMMER, WILLIAM |
G1-1016682 |
2 |
31.50 |
4256********5350 |
182650 |
12/22/2014 |
| PORTER, VANESSA |
G1-1027060 |
2 |
31.50 |
4207********9048 |
022509 |
12/22/2014 |
| PROANO, ALANIS |
G1-1026722 |
2 |
31.50 |
5262********2602 |
494426 |
12/22/2014 |
| PUCKETT, ROBERT |
G1-1025482 |
2 |
31.50 |
4117********1501 |
182557 |
12/22/2014 |
| RAUCH, SAMUEL |
G1-1020675 |
2 |
31.50 |
4124********5226 |
002509 |
12/22/2014 |
| REGNIER, COLIN |
G1-1027182 |
2 |
31.50 |
4147********2494 |
42826C |
12/22/2014 |
| RIOS, FROIIAH |
G1-1025188 |
2 |
31.50 |
5262********7173 |
507075 |
12/22/2014 |
| ROBSON, CHRISTOPHER |
G1-1023127 |
2 |
31.50 |
4207********2885 |
012509 |
12/22/2014 |
| RODRIGUEZ, JOSEPH |
G1-1025061 |
2 |
31.50 |
4207********8002 |
002509 |
12/22/2014 |
| ROSADO, BRIGIDO |
G1-1025227 |
2 |
31.50 |
4207********0390 |
002509 |
12/22/2014 |
| ROSADO, JOSHUA |
G1-1020380 |
2 |
31.50 |
4207********6345 |
012509 |
12/22/2014 |
| RUTLEDGE, COREY |
G1-1025042 |
2 |
31.50 |
5262********6200 |
497345 |
12/22/2014 |
| SALEM, JACLYN |
G1-1024999 |
2 |
31.50 |
4266********9288 |
05631B |
12/22/2014 |
| SANTIAGO, PETER |
G1-1022697 |
2 |
31.50 |
4207********2491 |
002509 |
12/22/2014 |
| SCHERLE, REBECCA |
G1-1017499 |
2 |
31.50 |
5443********6989 |
022505 |
12/22/2014 |
| SCULLY, RYAN |
G1-1022711 |
2 |
31.50 |
4207********3568 |
012509 |
12/22/2014 |
| SEIDNER, MATTHEW |
G1-1025011 |
2 |
31.50 |
4737********7858 |
649218 |
12/22/2014 |
| SHERMAN, LILLI |
G1-1020495 |
2 |
31.50 |
4266********1761 |
05673B |
12/22/2014 |
| SHIRLEY, ADAM |
G1-1024868 |
2 |
31.50 |
4563********8974 |
012509 |
12/22/2014 |
| SINGH, JASWINDER |
G1-1025049 |
2 |
31.50 |
5571********2592 |
353329 |
12/22/2014 |
| SINGH, SUKMPAL |
G1-1025050 |
2 |
31.50 |
5571********2592 |
347491 |
12/22/2014 |
| SISK, MOLLY |
G1-1022469 |
2 |
31.50 |
3797*******1004 |
132513 |
12/22/2014 |
| SOMERHAUSEN, JESSICA |
G1-1026758 |
2 |
21.50 |
4207********6143 |
012509 |
12/22/2014 |
| SPENCE, ELIVIA |
G1-1023309 |
2 |
31.50 |
4520********1573 |
056559 |
12/22/2014 |
| SPERANZEO, JOHN |
G1-1027109 |
2 |
31.50 |
4266********9651 |
05646B |
12/22/2014 |
| STARR, GREGORY |
G1-1027102 |
2 |
31.50 |
4207********0236 |
012509 |
12/22/2014 |
| STEVENSON, DAVID |
G1-1023456 |
2 |
31.50 |
4430********6542 |
541369 |
12/22/2014 |
| TASHMAN, GIVALGA |
G1-1026579 |
2 |
31.50 |
4147********0693 |
05641C |
12/22/2014 |
| TEJADA, JENNY |
G1-1027158 |
2 |
31.50 |
4207********2350 |
012509 |
12/22/2014 |
| THOMPSON, AMY LYN |
G1-1026486 |
2 |
31.50 |
4207********4392 |
012509 |
12/22/2014 |
| TORRES, ANTHONY |
G1-1026375 |
2 |
31.50 |
4207********2127 |
012509 |
12/22/2014 |
| TREJOS, MARIA |
G1-1026289 |
2 |
31.50 |
4207********1270 |
012509 |
12/22/2014 |
| TUCK, NIKKI |
G1-1022643 |
2 |
31.50 |
4744********5565 |
102357 |
12/22/2014 |
| URGILES, JORGE |
G1-1025123 |
2 |
31.50 |
5178********5442 |
05688Z |
12/22/2014 |
| VANDERVALK, TYLER |
G1-1025164 |
2 |
31.50 |
4266********2843 |
05673B |
12/22/2014 |
| VELEZ, MAICO |
G1-1022729 |
2 |
31.50 |
4029********3780 |
082521 |
12/22/2014 |
| VENTURA, ARIAGNA |
G1-1026703 |
2 |
31.50 |
5460********0003 |
086849 |
12/22/2014 |
| VILLE, MATTHEW |
G1-1026629 |
2 |
31.50 |
3712*******2006 |
168686 |
12/22/2014 |
| VIOLANTE, MALANA |
G1-1027022 |
2 |
31.50 |
3715*******2005 |
184575 |
12/22/2014 |
| WELATATRA, DEEPTHI |
G1-1026262 |
2 |
31.50 |
5466********1931 |
49515P |
12/22/2014 |
| WIRTZ, SAMANTHA |
G1-1027355 |
2 |
31.50 |
4060********7865 |
022509 |
12/22/2014 |
| WOOTON, JUSTIN |
G1-1023462 |
2 |
31.50 |
4828********0014 |
689507 |
12/22/2014 |
| WYNN*, DENNIS |
G1-1027617 |
2 |
31.50 |
4266********2335 |
05688A |
12/22/2014 |
| |
|
|
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|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
157.50 |
| 23 |
MasterCard |
724.50 |
| 95 |
Visa |
2967.80 |
| 4 |
Discover |
126.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3975.80 |