01/05/2015

06:43:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, ALEX	G1-1026856	1	31.50	4207********8884	064107	01/05/2015
ANDERSON, JARRED	G1-1026331	1	31.50	4117********4882	124911	01/05/2015
ARGUELLO*, SEBASTIAN	G1-1025033	1	31.50	4744********3420	134516	01/05/2015
ARTIGA, ANGEL	G1-1024915	1	31.50	4207********3394	064107	01/05/2015
BACCHUS, ANTHONY	G1-1026883	1	31.50	4117********7680	124914	01/05/2015
BARRIOR, JESSICA	G1-1026506	1	21.60	5262********1845	986248	01/05/2015
BARRY, JAMES	G1-1023368	1	31.50	4207********3121	064107	01/05/2015
BEANCHAMP, NADINE	G1-1027220	1	31.50	5178********9612	03527Z	01/05/2015
BENNETT*, ERIC	G1-1023284	1	31.50	4207********2623	084107	01/05/2015
BERGER, WINNIE	G1-1025112	1	31.50	4342********3001	217291	01/05/2015
BOCZENOWSKI, GREG	G1-1023429	1	31.50	5109********1282	H67320	01/05/2015
BOHLIG, BETHANY	G1-1027257	1	31.50	4117********3577	134119	01/05/2015
BOOSTER, JOEL	G1-1025544	1	31.50	4833********9162	074107	01/05/2015
CALKIN, WARREN	G1-1025222	1	31.50	4207********9279	074107	01/05/2015
CARLIN*, MATTHEW	G1-1021803	1	31.50	4246********4473	03527G	01/05/2015
CHIS, LIVIU	G1-1025417	1	31.50	4264********5224	045152	01/05/2015
COLEMAN, STEVE	G1-1016124	1	31.50	4326********3858	144119	01/05/2015
COVER, STEVEN	G1-1021087	1	31.50	4135********0619	134612	01/05/2015
COWARD, JONATHAN	G1-1027593	1	31.50	4117********2114	134519	01/05/2015
DASILVA, CHRISTIANA	G1-1024893	1	31.50	4207********0444	074107	01/05/2015
DAVIS, KAREAME	G1-1026222	1	31.50	4207********1966	094107	01/05/2015
DENGIZ, RACHEL	G1-1017313	1	31.50	3797*******1006	198694	01/05/2015
DERKS, LAWRENCE	G1-1026232	1	31.50	4828********7019	419601	01/05/2015
DIAZ, BRENDA	G1-1023262	1	31.50	4207********8229	074107	01/05/2015
DIAZ, MICHAEL	G1-1026218	1	31.50	5262********3597	683373	01/05/2015
DOUGHTY, MIKE	G1-1024944	1	31.50	5149********1286	03545Z	01/05/2015
EASTERWOOD, MARY CRAMEN	G1-1025355	1	31.50	4264********7484	045155	01/05/2015
ESPINOSA, JENNIFER	G1-1026348	1	31.50	6011********9008	00560R	01/05/2015
FERNANDEZ, JASON	G1-1025519	1	31.50	5262********1213	684624	01/05/2015
FERNANDEZ, RAYMOND	G1-1026391	1	31.50	4347********6235	084107	01/05/2015
FERRUCCI, JOE	G1-1026800	1	31.50	3767*******2006	100349	01/05/2015
FLETCHER, ALEX	G1-1020304	1	31.50	5312********3416	144011	01/05/2015
FLYNN, GREGORY	G1-1025245	1	31.50	5147********0574	042724	01/05/2015
GALLER, MATTHEW	G1-1025367	1	31.50	5262********5177	686292	01/05/2015
GILBERT, ALAN	G1-1018698	1	31.50	4388********1025	03554C	01/05/2015
GLASCOE, JON	G1-1025072	1	31.50	4029********0382	064118	01/05/2015
GOLDBERG, NATALIE	G1-1021272	1	31.50	4124********7480	084107	01/05/2015
GONZALEZ, EDWARD	G1-1023419	1	31.50	4207********4881	084107	01/05/2015
GONZALEZ, EDWARDO	G1-1025019	1	31.50	4207********4881	084107	01/05/2015
GONZALEZ, JAMES	G1-1026215	1	31.50	5262********3597	990974	01/05/2015
GONZALEZ, TERESA	G1-1020837	1	21.50	4867********0126	084107	01/05/2015
GRANADA, HECTOR	G1-1026240	1	31.50	4207********3483	084107	01/05/2015
GRANESE, SPENSER	G1-1025253	1	31.50	5312********1279	144616	01/05/2015
HALL, OLIVIA	G1-1022706	1	31.50	4207********9551	094107	01/05/2015
HAMN, JOHNNIE	G1-1020898	1	31.50	5178********8252	03581Z	01/05/2015
HERMAN, GRANT	G1-1025133	1	31.50	4117********0350	144717	01/05/2015
HILL, DIANA	G1-1026392	1	31.50	4131********9688	437096	01/05/2015
HODSON, CHELSEA	G1-1025085	1	31.50	4207********0482	084107	01/05/2015
HYLAND, KELLY	G1-1022970	1	31.50	4029********6229	064119	01/05/2015
JAO, CAROLYN	G1-1027227	1	31.50	4207********6470	084107	01/05/2015
JEFFRIES, BOBBY	G1-1018658	1	31.50	5178********0928	03592B	01/05/2015
JONES*, DONALD	G1-1021865	1	31.50	5465********2732	008874	01/05/2015
JONES, ROBERT	G1-1024930	1	31.50	3715*******1001	168744	01/05/2015
JULIANO, LEA	G1-1025289	1	31.50	5262********0503	687265	01/05/2015
KAISER, NICK	G1-1025250	1	31.50	4117********5391	144912	01/05/2015
KEMMERER, CHRIS	G1-1027089	1	31.50	5262********9233	688655	01/05/2015
KENNY, ROGER	G1-1020026	1	31.50	4207********2188	094107	01/05/2015
KOLANKO, ADAM	G1-1021128	1	31.50	5312********8825	154214	01/05/2015
KONKO, DAYNA	G1-1026797	1	31.50	4207********7020	094107	01/05/2015
KOVAL, JANEL	G1-1027059	1	31.50	4313********0420	045147	01/05/2015
KRIENDLER, SARA	G1-1024978	1	31.50	4563********9871	094107	01/05/2015
KUSINSKI, NICHOLAS	G1-1025530	1	31.50	4147********6462	03583C	01/05/2015
LAMBERT, PETER	G1-1024932	1	31.50	4207********6413	094107	01/05/2015
LANGHAM, CRYSTAL	G1-1018841	1	31.50	6011********0151	00538B	01/05/2015
LEDESMA, JAVIER	G1-1024906	1	31.50	4809********0791	002486	01/05/2015
LEHFELDT, AMY	G1-1022180	1	31.50	5262********1361	992086	01/05/2015
LEONE, JOHN	G1-1024896	1	31.50	4147********5051	03582C	01/05/2015
LOPEZ, HERIBERTO	G1-1020067	1	31.50	4207********8218	094107	01/05/2015
LOPEZ, NICHOLAS	G1-1026588	1	21.50	4207********1041	094107	01/05/2015
LUGO*, ROBERT	G1-1023191	1	31.50	4207********0648	094107	01/05/2015
LUTZ, JOHN	G1-1027417	1	31.50	5491********8656	00561B	01/05/2015
MALAVE, MILTON	G1-1026565	1	31.50	4124********7679	094107	01/05/2015
MANDALAPA, RAKESH	G1-1020656	1	31.50	4147********0443	03602C	01/05/2015
MARQUEZ, CLAUDIO	G1-1019057	1	31.50	4117********9430	154317	01/05/2015
MARTINEZ, MAYERLIN	G1-1026810	1	31.50	5178********6724	03602Z	01/05/2015
MARTINEZ, MICHEAL	G1-1026988	1	31.50	4207********5912	094107	01/05/2015
MATTHEWS, STEVEN	G1-1026690	1	31.50	4207********4246	094107	01/05/2015
MCCONVILLE, RYAN	G1-1021013	1	31.50	3767*******2002	122765	01/05/2015
MCCOY, RYAN	G1-1027226	1	31.50	4207********2859	094107	01/05/2015
MCELROY, ANDREW	G1-1025577	1	31.50	4117********3806	154517	01/05/2015
MCKENNETH, SCOTT	G1-1020139	1	31.50	4266********7122	03593A	01/05/2015
MEGSON, ANNIE	G1-1026535	1	31.50	4117********0734	154813	01/05/2015
MENEGOZZI, STEVEN	G1-1026630	1	31.50	4029********7566	064120	01/05/2015
MIELES, CHRISTOPHER	G1-1026417	1	21.50	5178********5738	03605Z	01/05/2015
MORALES, ALVARO	G1-1025312	1	31.50	6011********3572	00541R	01/05/2015
MORALES, HERLINDA	G1-1027141	1	31.50	4736********7741	094107	01/05/2015
MOREL, RAYMOND	G1-1025441	1	31.50	4207********3509	094107	01/05/2015
MORENO, MARC	G1-1025233	1	31.50	4117********1771	164019	01/05/2015
MORISSON, FRANQOIS	G1-1021114	1	1.50	5178********3867	03609Z	01/05/2015
MUNOZ-SARMIENTO, SERGIO	G1-1021071	1	31.50	4124********9014	004107	01/05/2015
NECKES, JOSHUA	G1-1025047	1	31.50	3712*******2004	162528	01/05/2015
NEGRON, ROBERT	G1-1026505	1	21.60	4029********3701	064120	01/05/2015
NOLAN, RICHARD	G1-1025154	1	31.50	4207********7384	094107	01/05/2015
NUNEZ, THOMAS	G1-1025529	1	31.50	4207********7786	094107	01/05/2015
OGAWA, AMY	G1-1015341	1	31.50	4117********3903	154718	01/05/2015
OVIES, GULLERMO	G1-1025429	1	31.50	3727*******3012	149701	01/05/2015
PANTALEON, KIRISSI	G1-1025156	1	31.50	4207********4698	094107	01/05/2015
PANTALEON, MARIANNE	G1-1027076	1	31.50	4207********4698	094107	01/05/2015
PETERS, JOANNE	G1-1023264	1	31.50	3797*******2000	191678	01/05/2015
PICON, VANESSA	G1-1023119	1	31.50	5262********2199	691157	01/05/2015
PIPIC, JOSH	G1-1027098	1	31.50	4207********7444	004107	01/05/2015
PRICE, ERIC	G1-1027289	1	31.50	5332********2684	LPA0F4	01/05/2015
PRICE, JONATHAN	G1-1022936	1	31.50	4828********7028	163450	01/05/2015
PRICE, MICHAEL	G1-1026484	1	31.50	3797*******1008	126540	01/05/2015
PURIFY*, ODELL	G1-1027357	1	21.50	4563********5462	004107	01/05/2015
QUACH, PETER	G1-1026822	1	31.50	4207********7546	004107	01/05/2015
QUIREZ, SARAH	G1-1026761	1	31.50	4264********0976	045175	01/05/2015
RAMIREZ, MARCO	G1-1024916	1	31.50	4207********3394	004107	01/05/2015
REYNOLDS, JOHN	G1-1022963	1	31.50	4207********8976	004107	01/05/2015
RIVERA, ANDRES	G1-1019927	1	31.50	4029********4278	064120	01/05/2015
RIVERA, JONATHAN	G1-1025432	1	21.50	4104********4906	196787	01/05/2015
ROBINETTE, WILLIAM	G1-1023089	1	31.50	4266********4131	03614C	01/05/2015
RODRIGUEZ, NELSON	G1-1026291	1	21.50	4266********5667	03612A	01/05/2015
ROZZA, NICK	G1-1022375	1	31.50	5262********1407	996812	01/05/2015
RUBIN, LISA	G1-1026926	1	31.50	4207********3955	014107	01/05/2015
RUMMLER, SCOTT	G1-1019284	1	31.50	4207********3582	004107	01/05/2015
SERAJUDDIN, SHAHED	G1-1025135	1	31.50	4563********8538	004107	01/05/2015
SHAPIRO, JOSHUA	G1-1025021	1	31.50	4264********3468	045147	01/05/2015
SHEPARD, MICHELLE	G1-1021248	1	31.50	4352********1550	036572	01/05/2015
SHEPLEY, ANDRE	G1-1026476	1	31.50	4207********4846	004107	01/05/2015
SINNET, DORIAN	G1-1025054	1	21.50	4266********5216	03620B	01/05/2015
SON, JACQUELYN	G1-1023073	1	31.50	4342********9068	164146	01/05/2015
SPITERI, GINA	G1-1017743	1	31.50	4207********2491	004107	01/05/2015
STARBODY, CHRISTOPHER	G1-1026987	1	31.50	4266********9258	03631B	01/05/2015
STEELE, MAX	G1-1022037	1	31.50	5262********3894	693103	01/05/2015
STEGLITZ, CHRISTINA	G1-1024971	1	31.50	3727*******1035	185848	01/05/2015
STEIN, MEGAN	G1-1027531	1	31.50	4737********8279	163456	01/05/2015
STICKLEY, AILEEN	G1-1016631	1	31.50	4207********1589	004107	01/05/2015
STUPAKEVICH, ALEX	G1-1027365	1	31.50	4117********5417	164715	01/05/2015
TAYLOR, JULIAN	G1-1021658	1	31.50	4207********7143	014107	01/05/2015
TORRES, GOIVANNY	G1-1025265	1	31.50	4117********2085	174214	01/05/2015
TUCKER, JOHN	G1-1025304	1	31.50	4000********8151	159648	01/05/2015
TURNEY, MYLES	G1-1025359	1	31.50	4207********6431	004107	01/05/2015
UPSHUR, GREGORY	G1-1027145	1	31.50	4117********8216	174110	01/05/2015
VALANCE, CAVAN	G1-1026468	1	31.50	4117********2301	174414	01/05/2015
VELEZ, EDWARD	G1-1027453	1	31.50	5129********7735	480999	01/05/2015
VERENA, GRESCHONIG	G1-1022972	1	31.50	4117********0091	164917	01/05/2015
VOLINSKY, MOLLIE	G1-1026833	1	31.50	4491********5084	064121	01/05/2015
VOLPATTI, THEO	G1-1025295	1	31.50	4147********1890	03637D	01/05/2015
WALDHUBER, DIANA	G1-1026219	1	31.50	4207********6783	004107	01/05/2015
WAND, CALEY	G1-1026351	1	31.50	4888********3093	045133	01/05/2015
WEARY, CHRIS	G1-1026953	1	31.50	4207********5461	014107	01/05/2015
WEBER, STEVE	G1-1026365	1	31.50	5465********4680	H67335	01/05/2015
WILLIAMS, STEVEN	G1-1025003	1	31.50	4029********8551	064121	01/05/2015
WITTERT, MAX	G1-1027053	1	31.50	4342********6511	286181	01/05/2015
WOLCKENHAUER, LUKE	G1-1022974	1	31.50	5443********0140	005653	01/05/2015
ZAPATA, KANDY	G1-1025526	1	31.50	4207********7786	004107	01/05/2015
ZARBATANY, MATHIEW	G1-1027495	1	31.50	5528********9656	036071	01/05/2015

Totals

Count	Card Type	Total
9	American Express	283.50
30	MasterCard	895.10
106	Visa	3269.10
3	Discover	94.50
0	Other	0.00
		4542.20