01/20/2015

06:06:54

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	045506	01/20/2015
ACOSTA, LAUREN	G1-1025452	2	31.50	4207********2668	045506	01/20/2015
ADDISON, MATT	G1-1020335	2	31.50	4117********8066	125554	01/20/2015
ALLEN, BENNETT	G1-1021174	2	31.50	4147********6196	05431C	01/20/2015
ANTHONY, JOE	G1-1025517	2	31.50	4117********7746	125352	01/20/2015
ARCHIE, JUSTIN	G1-1026583	2	31.50	5466********4475	05558Z	01/20/2015
AYBAR, MERCEDES	G1-1025129	2	31.50	4736********3672	045506	01/20/2015
BERNSTEIN, JON	G1-1026261	2	31.50	4833********7020	045506	01/20/2015
BONATTI, VIVIAN	G1-1021217	2	31.50	6011********4290	02056R	01/20/2015
BRANUM, ERIN	G1-1022738	2	31.50	4833********4447	045506	01/20/2015
BRYAN, READE	G1-1025286	2	31.50	4610********7140	045506	01/20/2015
CAMACHO, ADRIAN	G1-1023070	2	31.50	4207********2997	045506	01/20/2015
CAMPOS, LISA	G1-1026401	2	31.50	4207********7497	045506	01/20/2015
CANATE, PABLO	G1-1024986	2	31.50	4313********9110	055588	01/20/2015
CARAVATY, KATHERYN	G1-1024995	2	31.50	4264********5874	055544	01/20/2015
CARDONA, JOSUE	G1-1026934	2	31.50	4117********0070	125858	01/20/2015
CARR, ERIN	G1-1025057	2	31.50	4867********9111	045506	01/20/2015
CARTER, DELVION	G1-1024981	2	31.50	4207********0454	045506	01/20/2015
CASEY, BRIDGET	G1-1026414	2	31.50	4430********9428	533288	01/20/2015
CHOKSHI, MATTHEW	G1-1025273	2	31.50	4867********6774	045506	01/20/2015
CHRISTENSEN, DANNY	G1-1026367	2	31.50	5571********6834	259805	01/20/2015
CHRISTOFFEL, TAYLOR	G1-1025035	2	21.60	4124********2189	045506	01/20/2015
CHUYA, MARIANA	G1-1016790	2	31.50	4326********5497	125955	01/20/2015
COLVAR, AYAMI	G1-1022094	2	31.50	5262********4579	260500	01/20/2015
COLYAR, LAMONT	G1-1022095	2	31.50	5424********5794	31519B	01/20/2015
CORTES, MIGUEL	G1-1026457	2	31.50	5147********0978	030090	01/20/2015
CORTEZ*, BRANDON	G1-1025096	2	31.50	6011********2119	02000R	01/20/2015
CRUZ, YONNI	G1-1027017	2	31.50	4207********0049	055506	01/20/2015
DAOUD, JOUHAN	G1-1023026	2	31.50	5291********2572	05478Z	01/20/2015
DAVENPORT, JACK	G1-1023409	2	31.50	4117********7036	135554	01/20/2015
DEAN, JUSTIN	G1-1023212	2	31.50	4815********7223	135259	01/20/2015
ESPINOSA*, VICTOR	G1-1024849	2	21.60	4736********9216	055506	01/20/2015
ESPINOSA, JOVAN	G1-1024850	2	21.60	4207********3363	055506	01/20/2015
FAIVIZE, LINDSAY	G1-1026285	2	31.50	4207********4554	055506	01/20/2015
FEDELIM, JOSEPH	G1-1025405	2	31.50	5129********0795	714972	01/20/2015
FERRIS, LAURA	G1-1027346	2	31.50	6011********1859	02061R	01/20/2015
FRIAS, JACQUELINE	G1-1026321	2	31.50	5141********8353	055515	01/20/2015
GAFFNAY, MARISSA	G1-1025178	2	31.50	4029********4278	055516	01/20/2015
GARCIA, ROBERT	G1-1025476	2	31.50	4737********1289	769809	01/20/2015
GATLING, ERIC	G1-1026194	2	31.50	4563********7085	055506	01/20/2015
GELATT, JONATHAN	G1-1017424	2	31.50	4037********1901	500255	01/20/2015
GREENE, TRACY	G1-1027469	2	46.50	4117********9225	135859	01/20/2015
GREENHAM, ASHLEY(ZOE)	G1-1023310	2	31.50	4266********1991	05478B	01/20/2015
GROOM, NATHAN	G1-1026456	2	31.50	4342********6212	899934	01/20/2015
GUILLERMO, FIRELEISE	G1-1026288	2	31.50	4207********1662	055506	01/20/2015
GUZMAN*, OSCAR	G1-1024927	2	31.50	4207********4517	055506	01/20/2015
HANNING, TIM	G1-1022569	2	31.50	4862********5467	05502A	01/20/2015
HARRISON, CHRISTOPHER	G1-1025162	2	31.50	4737********6283	696752	01/20/2015
HEIDMANN, PRICILLA	G1-1025232	2	31.50	4207********0001	055506	01/20/2015
HEIMAN, BRET	G1-1025396	2	31.50	4207********8751	055506	01/20/2015
HEINZELMANN, PETER	G1-1020720	2	31.50	4029********1651	055516	01/20/2015
HERNANDEZ, MIRIAM	G1-1025430	2	31.50	4159********5837	065516	01/20/2015
HEVELONE, ALAN	G1-1025507	2	31.50	5466********5264	31755Z	01/20/2015
HILL, JOSH	G1-1025237	2	31.50	4828********9010	899937	01/20/2015
HINDS, ELLIOT	G1-1025431	2	31.50	4207********5881	055506	01/20/2015
HOEPP, ELIZABETH	G1-1015543	2	31.50	4207********8532	055506	01/20/2015
HUMMEL, STEPHANIE	G1-1027252	2	31.50	4207********3960	065506	01/20/2015
HUNCHUCK, PHILLIP	G1-1021104	2	31.50	4430********1227	566051	01/20/2015
HUSSAIN, RAFAY	G1-1024997	2	31.50	5262********3662	262585	01/20/2015
JIMENEZ, GIOROANO	G1-1025351	2	31.50	4207********0054	055506	01/20/2015
KANG, JOHN	G1-1025478	2	31.50	4815********9575	145356	01/20/2015
KAVIC, CHARLES	G1-1025079	2	31.50	5262********3050	804870	01/20/2015
KREVAT, REBECCA	G1-1026400	2	31.50	4207********4997	065506	01/20/2015
LISOGORSKY, JULIA	G1-1015678	2	31.50	5262********4617	804453	01/20/2015
LOOMIS, DEREK	G1-1023457	2	31.50	4029********5653	055517	01/20/2015
LYLES, DANEILLE	G1-1026826	2	31.50	4610********8177	055506	01/20/2015
MARCEAU, GERARD	G1-1027151	2	31.50	4867********5953	055506	01/20/2015
MARTE, JOSY	G1-1027467	2	31.50	4207********7630	065506	01/20/2015
MCHUGH, ALEXANDER	G1-1025423	2	31.50	4427********5177	683360	01/20/2015
MEGSON, JULIA	G1-1026638	2	31.50	4828********2011	896595	01/20/2015
MEJIA, PEDRO	G1-1026293	2	31.50	4207********1662	065506	01/20/2015
MILANO, JOHN	G1-1025527	2	31.50	4121********3140	05488B	01/20/2015
MOREAU, SUZANNE	G1-1021024	2	31.50	4465********9260	020118	01/20/2015
MOSES, ALLOY	G1-1025390	2	31.50	4207********1829	065506	01/20/2015
NAGY, NATHANIEL	G1-1026917	2	31.50	3715*******1016	109360	01/20/2015
NEWMAN, ALLISON	G1-1023394	2	31.50	5262********1886	805287	01/20/2015
NUNEZ, JOHN	G1-1025375	2	31.50	4207********9173	065506	01/20/2015
OKOLIE, CORDELIA	G1-1025147	2	31.50	6011********2216	02067P	01/20/2015
ORTIZ, ANDREW	G1-1023338	2	31.50	4563********1463	065506	01/20/2015
ORTIZ, BIANCA	G1-1025343	2	31.50	5262********3625	264531	01/20/2015
ORTIZ, VICKY	G1-1026792	2	31.50	5178********4203	05519Z	01/20/2015
OSORIO, IREAL	G1-1025306	2	31.50	4147********2327	05499C	01/20/2015
PECHAR, DAVID	G1-1025136	2	31.50	3772*******5002	158151	01/20/2015
PELLY, MARISSA	G1-1025294	2	31.50	5262********2280	806677	01/20/2015
PEREZ, KELVIN	G1-1025205	2	31.50	4207********5842	075506	01/20/2015
PLUMMER, WILLIAM	G1-1016682	2	31.50	4256********5350	155355	01/20/2015
PORTER, VANESSA	G1-1027060	2	31.50	4207********9048	065506	01/20/2015
PROANO, ALANIS	G1-1026722	2	31.50	5262********2602	807511	01/20/2015
PUCKETT, ROBERT	G1-1025482	2	31.50	4117********1501	155758	01/20/2015
RAUCH, SAMUEL	G1-1020675	2	31.50	4124********5226	065506	01/20/2015
REGNIER, COLIN	G1-1027182	2	31.50	4147********2494	01807C	01/20/2015
RIOS, FROIIAH	G1-1025188	2	31.50	5262********7173	265643	01/20/2015
ROBSON, CHRISTOPHER	G1-1023127	2	31.50	4207********2885	075506	01/20/2015
RODRIGUEZ, ANEUDIS	G1-1025389	2	31.50	4447********5144	020120	01/20/2015
RODRIGUEZ, ERIC	G1-1025579	2	31.50	4207********4430	065506	01/20/2015
RODRIGUEZ, JAZMINE	G1-1025354	2	31.50	4117********4092	155652	01/20/2015
RODRIGUEZ, JOSEPH	G1-1025061	2	31.50	4207********8002	075506	01/20/2015
ROSADO, BRIGIDO	G1-1025227	2	31.50	4207********0390	075506	01/20/2015
ROSADO, JOSHUA	G1-1020380	2	31.50	4207********6345	075506	01/20/2015
RUTLEDGE, COREY	G1-1025042	2	31.50	5262********6200	267033	01/20/2015
SALEM, JACLYN	G1-1024999	2	31.50	4266********9288	05519B	01/20/2015
SANTIAGO, PETER	G1-1022697	2	31.50	4207********2491	085506	01/20/2015
SCHERLE, REBECCA	G1-1017499	2	31.50	5443********6989	020137	01/20/2015
SCULLY, RYAN	G1-1022711	2	31.50	4207********3568	075506	01/20/2015
SEIDNER, MATTHEW	G1-1025011	2	31.50	4737********7858	769919	01/20/2015
SHERMAN, LILLI	G1-1020495	2	31.50	4266********1761	05520B	01/20/2015
SHEVA, MARIA	G1-1026459	2	31.50	5262********3599	807094	01/20/2015
SHIRLEY, ADAM	G1-1024868	2	31.50	4563********8974	075506	01/20/2015
SISK, MOLLY	G1-1022469	2	31.50	3797*******1004	145843	01/20/2015
SOMERHAUSEN, JESSICA	G1-1026758	2	21.50	4207********6143	075506	01/20/2015
SPERANZEO, JOHN	G1-1027109	2	31.50	4266********9651	05539B	01/20/2015
STARR, GREGORY	G1-1027102	2	31.50	4207********0236	075506	01/20/2015
STEVENSON, DAVID	G1-1023456	2	31.50	4430********6542	533418	01/20/2015
TASHMAN, GIVALGA	G1-1026579	2	31.50	4147********0693	05539C	01/20/2015
THOMPSON, AMY LYN	G1-1026486	2	31.50	4207********4392	075506	01/20/2015
TORRES, ANTHONY	G1-1026375	2	31.50	4207********2127	085506	01/20/2015
TREJOS, MARIA	G1-1026289	2	31.50	4207********1270	085506	01/20/2015
TUCK, NIKKI	G1-1022643	2	31.50	4744********5565	165159	01/20/2015
UPSHUR, GREGORY	G1-1025486	2	31.50	5113********0628	075506	01/20/2015
URGILES, JORGE	G1-1025123	2	31.50	5178********5442	05556Z	01/20/2015
VANDERVALK, TYLER	G1-1025164	2	31.50	4266********2843	05539B	01/20/2015
VELEZ, MAICO	G1-1022729	2	31.50	4029********3780	055518	01/20/2015
VENTURA, ARIAGNA	G1-1026703	2	31.50	5460********0003	029367	01/20/2015
VILLE*, MATTHEW	G1-1026629	2	31.50	3712*******2006	101897	01/20/2015
VIOLANTE, MALANA	G1-1027022	2	31.50	3715*******2005	107594	01/20/2015
WAGNER, ROBERT	G1-1026710	2	31.50	5178********8788	05578B	01/20/2015
WELATATRA, DEEPTHI	G1-1026262	2	31.50	5466********1931	89716P	01/20/2015
WIRTZ, SAMANTHA	G1-1027355	2	31.50	4060********7865	085506	01/20/2015
WYNN*, DENNIS	G1-1027617	2	31.50	4266********2335	05548A	01/20/2015

Totals

Count	Card Type	Total
5	American Express	157.50
26	MasterCard	819.00
94	Visa	2936.30
4	Discover	126.00
0	Other	0.00
		4038.80