Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALEX |
G1-1026856 |
1 |
31.50 |
4207********8884 |
010507 |
02/05/2015 |
| ANDERSON, JARRED |
G1-1026331 |
1 |
31.50 |
4117********4882 |
160151 |
02/05/2015 |
| ARGUELLO*, SEBASTIAN |
G1-1025033 |
1 |
31.50 |
4744********3420 |
160059 |
02/05/2015 |
| ARTIGA, ANGEL |
G1-1024915 |
1 |
31.50 |
4207********3394 |
000507 |
02/05/2015 |
| BACCHUS, ANTHONY |
G1-1026883 |
1 |
31.50 |
4117********7680 |
160756 |
02/05/2015 |
| BARRIOR, JESSICA |
G1-1026506 |
1 |
21.60 |
5262********1845 |
039731 |
02/05/2015 |
| BARRY, JAMES |
G1-1023368 |
1 |
31.50 |
4207********3121 |
010507 |
02/05/2015 |
| BEANCHAMP, NADINE |
G1-1027220 |
1 |
31.50 |
5178********9612 |
06253Z |
02/05/2015 |
| BENNETT*, ERIC |
G1-1023284 |
1 |
31.50 |
4207********2623 |
010507 |
02/05/2015 |
| BERGER, WINNIE |
G1-1025112 |
1 |
31.50 |
4342********3001 |
026638 |
02/05/2015 |
| BOHLIG, BETHANY |
G1-1027257 |
1 |
31.50 |
4117********3577 |
160653 |
02/05/2015 |
| BOOSTER, JOEL |
G1-1025544 |
1 |
31.50 |
4833********9162 |
010507 |
02/05/2015 |
| CALKIN, WARREN |
G1-1025222 |
1 |
31.50 |
4207********9279 |
010507 |
02/05/2015 |
| CARLIN*, MATTHEW |
G1-1021803 |
1 |
31.50 |
4246********4473 |
06251G |
02/05/2015 |
| CHIS, LIVIU |
G1-1025417 |
1 |
31.50 |
4264********5224 |
005560 |
02/05/2015 |
| CLARK, JEFF |
G1-1027019 |
1 |
31.50 |
4264********4482 |
005528 |
02/05/2015 |
| COLEMAN, STEVE |
G1-1016124 |
1 |
31.50 |
4326********3858 |
160951 |
02/05/2015 |
| COWARD, JONATHAN |
G1-1027593 |
1 |
31.50 |
4117********2114 |
170456 |
02/05/2015 |
| DASILVA, CHRISTIANA |
G1-1024893 |
1 |
31.50 |
4207********0444 |
020507 |
02/05/2015 |
| DAVIS, KAREAME |
G1-1026222 |
1 |
31.50 |
4207********1966 |
020507 |
02/05/2015 |
| DENGIZ, RACHEL |
G1-1017313 |
1 |
31.50 |
3797*******1006 |
152385 |
02/05/2015 |
| DERKS, LAWRENCE |
G1-1026232 |
1 |
31.50 |
4828********7019 |
877262 |
02/05/2015 |
| DIAZ, BRENDA |
G1-1023262 |
1 |
31.50 |
4207********8229 |
010507 |
02/05/2015 |
| DIAZ, MANUEL |
G1-1025070 |
1 |
31.50 |
4029********9629 |
060542 |
02/05/2015 |
| EASTERWOOD, MARY CRAMEN |
G1-1025355 |
1 |
31.50 |
4264********7484 |
005515 |
02/05/2015 |
| FERNANDEZ, JASON |
G1-1025519 |
1 |
31.50 |
5262********1213 |
376157 |
02/05/2015 |
| FERNANDEZ, RAYMOND |
G1-1026391 |
1 |
31.50 |
4347********6235 |
010507 |
02/05/2015 |
| FERRUCCI, JOE |
G1-1026800 |
1 |
31.50 |
3767*******2006 |
106736 |
02/05/2015 |
| FLETCHER, ALEX |
G1-1020304 |
1 |
31.50 |
5312********3416 |
170150 |
02/05/2015 |
| FLYNN, GREGORY |
G1-1025245 |
1 |
31.50 |
5147********0574 |
984198 |
02/05/2015 |
| FREED, SEBASTIAN |
G1-1025575 |
1 |
31.50 |
4147********6437 |
06259D |
02/05/2015 |
| FULTON, SKYLER |
G1-1025581 |
1 |
31.50 |
3715*******2042 |
139996 |
02/05/2015 |
| GALLER, MATTHEW |
G1-1025367 |
1 |
31.50 |
5262********5177 |
043623 |
02/05/2015 |
| GETTY, TESHIA |
G1-1025170 |
1 |
31.50 |
4736********6856 |
020507 |
02/05/2015 |
| GILBERT, ALAN |
G1-1018698 |
1 |
31.50 |
4388********1025 |
06270C |
02/05/2015 |
| GILMARTIN, BRENDAN |
G1-1025586 |
1 |
31.50 |
4117********1676 |
170252 |
02/05/2015 |
| GLASCOE, JON |
G1-1025072 |
1 |
31.50 |
4029********0382 |
060541 |
02/05/2015 |
| GOLDBERG, NATALIE |
G1-1021272 |
1 |
31.50 |
4124********7480 |
020507 |
02/05/2015 |
| GONZALEZ, EDWARD |
G1-1023419 |
1 |
31.50 |
4207********4881 |
020507 |
02/05/2015 |
| GONZALEZ, EDWARDO |
G1-1025019 |
1 |
31.50 |
4207********4881 |
020507 |
02/05/2015 |
| GONZALEZ, TERESA |
G1-1020837 |
1 |
21.50 |
4867********0126 |
020507 |
02/05/2015 |
| GRANADA, HECTOR |
G1-1026240 |
1 |
31.50 |
4207********3483 |
020507 |
02/05/2015 |
| GRANESE, SPENSER |
G1-1025253 |
1 |
31.50 |
5312********1279 |
170959 |
02/05/2015 |
| HAMN, JOHNNIE |
G1-1020898 |
1 |
31.50 |
5178********8252 |
06300Z |
02/05/2015 |
| HERMAN, GRANT |
G1-1025133 |
1 |
31.50 |
4117********0350 |
170655 |
02/05/2015 |
| HODSON, CHELSEA |
G1-1025085 |
1 |
31.50 |
4207********0482 |
020507 |
02/05/2015 |
| HYLAND, KELLY |
G1-1022970 |
1 |
31.50 |
4029********6229 |
060542 |
02/05/2015 |
| JAO, CAROLYN |
G1-1027227 |
1 |
31.50 |
4207********6470 |
030507 |
02/05/2015 |
| JEFFRIES, BOBBY |
G1-1018658 |
1 |
31.50 |
5178********0928 |
06282B |
02/05/2015 |
| JONES*, DONALD |
G1-1021865 |
1 |
31.50 |
5465********2732 |
004485 |
02/05/2015 |
| JONES, ROBERT |
G1-1024930 |
1 |
31.50 |
3715*******1001 |
169833 |
02/05/2015 |
| JULIANO, LEA |
G1-1025289 |
1 |
31.50 |
5262********0503 |
379493 |
02/05/2015 |
| KAISER, NICK |
G1-1025250 |
1 |
31.50 |
4117********5391 |
180850 |
02/05/2015 |
| KEMMERER, CHRIS |
G1-1027089 |
1 |
31.50 |
5262********9233 |
044318 |
02/05/2015 |
| KENNY, ROGER |
G1-1020026 |
1 |
31.50 |
4207********2188 |
020507 |
02/05/2015 |
| KOLANKO, ADAM |
G1-1021128 |
1 |
31.50 |
5312********8825 |
170955 |
02/05/2015 |
| KONKO, DAYNA |
G1-1026797 |
1 |
31.50 |
4207********7020 |
020507 |
02/05/2015 |
| KOVAL, JANEL |
G1-1027059 |
1 |
31.50 |
4313********0420 |
005573 |
02/05/2015 |
| KRIENDLER, SARA |
G1-1024978 |
1 |
31.50 |
4563********9871 |
030507 |
02/05/2015 |
| KUSINSKI, NICHOLAS |
G1-1025530 |
1 |
31.50 |
4147********6462 |
06285C |
02/05/2015 |
| LAMBERT, PETER |
G1-1024932 |
1 |
31.50 |
4207********6413 |
020507 |
02/05/2015 |
| LAMININ, BRIAN |
G1-1025248 |
1 |
31.50 |
3797*******2000 |
171613 |
02/05/2015 |
| LEDESMA, JAVIER |
G1-1024906 |
1 |
31.50 |
4809********0791 |
095211 |
02/05/2015 |
| LEHFELDT, AMY |
G1-1022180 |
1 |
31.50 |
5262********1361 |
046264 |
02/05/2015 |
| LEONE, JOHN |
G1-1024896 |
1 |
31.50 |
4147********5051 |
06287C |
02/05/2015 |
| LOPEZ, HERIBERTO |
G1-1020067 |
1 |
31.50 |
4207********8218 |
030507 |
02/05/2015 |
| LOPEZ, NICHOLAS |
G1-1026588 |
1 |
21.50 |
4207********1041 |
020507 |
02/05/2015 |
| LUGO*, ROBERT |
G1-1023191 |
1 |
31.50 |
4207********0648 |
020507 |
02/05/2015 |
| LUTZ, JOHN |
G1-1027417 |
1 |
31.50 |
5491********8656 |
00549B |
02/05/2015 |
| MALAVE, MILTON |
G1-1026565 |
1 |
31.50 |
4124********7679 |
030507 |
02/05/2015 |
| MANDALAPA, RAKESH |
G1-1020656 |
1 |
31.50 |
4147********0443 |
06300C |
02/05/2015 |
| MARQUEZ, CLAUDIO |
G1-1019057 |
1 |
31.50 |
4117********9430 |
180352 |
02/05/2015 |
| MARTINEZ, MAYERLIN |
G1-1026810 |
1 |
31.50 |
5178********6724 |
06300Z |
02/05/2015 |
| MARTINEZ, MICHEAL |
G1-1026988 |
1 |
31.50 |
4207********5912 |
030507 |
02/05/2015 |
| MCCONVILLE, RYAN |
G1-1021013 |
1 |
31.50 |
3767*******2002 |
178530 |
02/05/2015 |
| MCCOY, RYAN |
G1-1027226 |
1 |
31.50 |
4207********2859 |
030507 |
02/05/2015 |
| MCELROY, ANDREW |
G1-1025577 |
1 |
31.50 |
4117********3806 |
180559 |
02/05/2015 |
| MCKENNETH, SCOTT |
G1-1020139 |
1 |
31.50 |
4266********7122 |
06298A |
02/05/2015 |
| MEGSON, ANNIE |
G1-1026535 |
1 |
31.50 |
4117********0734 |
180953 |
02/05/2015 |
| MELENDEZ, SERGIO |
G1-1024910 |
1 |
31.50 |
4207********0022 |
030507 |
02/05/2015 |
| MENEGOZZI, STEVEN |
G1-1026630 |
1 |
31.50 |
4029********7566 |
060543 |
02/05/2015 |
| MICHIE, TROY |
G1-1025585 |
1 |
31.50 |
4266********6067 |
06302A |
02/05/2015 |
| MORALES, ALVARO |
G1-1025312 |
1 |
31.50 |
6011********3572 |
00570R |
02/05/2015 |
| MOREL, RAYMOND |
G1-1025441 |
1 |
31.50 |
4207********3509 |
030507 |
02/05/2015 |
| MORENO, MARC |
G1-1025233 |
1 |
31.50 |
4117********1771 |
180956 |
02/05/2015 |
| MORISSON, FRANQOIS |
G1-1021114 |
1 |
1.50 |
5178********3867 |
06307Z |
02/05/2015 |
| MUNOZ-SARMIENTO, SERGIO |
G1-1021071 |
1 |
31.50 |
4124********9014 |
030507 |
02/05/2015 |
| NECKES, JOSHUA |
G1-1025047 |
1 |
31.50 |
3712*******2004 |
108940 |
02/05/2015 |
| NEGRON, ROBERT |
G1-1026505 |
1 |
21.60 |
4029********3701 |
060543 |
02/05/2015 |
| NOLAN, RICHARD |
G1-1025154 |
1 |
31.50 |
4207********7384 |
030507 |
02/05/2015 |
| NUNEZ, THOMAS |
G1-1025529 |
1 |
31.50 |
4207********7786 |
030507 |
02/05/2015 |
| OGAWA, AMY |
G1-1015341 |
1 |
31.50 |
4117********3903 |
190356 |
02/05/2015 |
| OUSTEJOVSKY, ZACHARY |
G1-1025594 |
1 |
31.50 |
4264********0226 |
005539 |
02/05/2015 |
| OVIES, GULLERMO |
G1-1025429 |
1 |
31.50 |
3727*******3012 |
120053 |
02/05/2015 |
| PADILLA, MARIA |
G1-1022952 |
1 |
31.50 |
4207********7198 |
040507 |
02/05/2015 |
| PANTALEON, KIRISSI |
G1-1025156 |
1 |
31.50 |
4207********4698 |
040507 |
02/05/2015 |
| PANTALEON, MARIANNE |
G1-1027076 |
1 |
31.50 |
4207********4698 |
040507 |
02/05/2015 |
| PETERS, JOANNE |
G1-1023264 |
1 |
31.50 |
3797*******2000 |
170131 |
02/05/2015 |
| PICON, VANESSA |
G1-1023119 |
1 |
31.50 |
5262********2199 |
048627 |
02/05/2015 |
| PRICE, ERIC |
G1-1027289 |
1 |
31.50 |
5332********2684 |
AJP52L |
02/05/2015 |
| PRICE, JONATHAN |
G1-1022936 |
1 |
31.50 |
4828********7028 |
001669 |
02/05/2015 |
| PRICE, MICHAEL |
G1-1026484 |
1 |
31.50 |
3797*******1008 |
160004 |
02/05/2015 |
| PURIFY*, ODELL |
G1-1027357 |
1 |
21.50 |
4563********5462 |
030507 |
02/05/2015 |
| QUACH, PETER |
G1-1026822 |
1 |
31.50 |
4207********7546 |
040507 |
02/05/2015 |
| QUIREZ, SARAH |
G1-1026761 |
1 |
31.50 |
4264********0976 |
005541 |
02/05/2015 |
| REYNOLDS, JOHN |
G1-1026923 |
1 |
31.50 |
4207********8976 |
040507 |
02/05/2015 |
| RIVERA, ANDRES |
G1-1019927 |
1 |
31.50 |
4029********4278 |
060545 |
02/05/2015 |
| RIVERA, JACOB |
G1-1025505 |
1 |
31.50 |
4000********3916 |
427128 |
02/05/2015 |
| RIVERA, JONATHAN |
G1-1025432 |
1 |
21.50 |
4104********4906 |
213085 |
02/05/2015 |
| RIVERS, JULIA |
G1-1025648 |
1 |
31.50 |
4347********4782 |
040507 |
02/05/2015 |
| ROBINETTE, WILLIAM |
G1-1023089 |
1 |
31.50 |
4266********4131 |
06327C |
02/05/2015 |
| ROZZA, NICK |
G1-1022375 |
1 |
31.50 |
5262********1407 |
050156 |
02/05/2015 |
| RUBIN, LISA |
G1-1026926 |
1 |
31.50 |
4207********3955 |
040507 |
02/05/2015 |
| RUMMLER, SCOTT |
G1-1019284 |
1 |
31.50 |
4207********3582 |
050507 |
02/05/2015 |
| SERDULLA, ANDREW |
G1-1025657 |
1 |
31.50 |
5178********1988 |
06336Z |
02/05/2015 |
| SHAPIRO, JOSHUA |
G1-1025021 |
1 |
31.50 |
4264********3468 |
005516 |
02/05/2015 |
| SHEPARD, MICHELLE |
G1-1021248 |
1 |
31.50 |
4352********1550 |
063643 |
02/05/2015 |
| SHEPLEY, ANDRE |
G1-1026476 |
1 |
31.50 |
4207********4846 |
040507 |
02/05/2015 |
| SINNET, DORIAN |
G1-1025054 |
1 |
21.50 |
4266********5216 |
06347B |
02/05/2015 |
| SON, JACQUELYN |
G1-1023073 |
1 |
31.50 |
4342********9068 |
877284 |
02/05/2015 |
| SPITERI, GINA |
G1-1017743 |
1 |
31.50 |
4207********2491 |
040507 |
02/05/2015 |
| STARBODY, CHRISTOPHER |
G1-1026987 |
1 |
31.50 |
4266********9258 |
06346B |
02/05/2015 |
| STEELE, MAX |
G1-1022037 |
1 |
31.50 |
5262********3894 |
051407 |
02/05/2015 |
| STEGLITZ, CHRISTINA |
G1-1024971 |
1 |
31.50 |
3727*******1035 |
161476 |
02/05/2015 |
| STEIN, MEGAN |
G1-1027531 |
1 |
31.50 |
4737********8279 |
029578 |
02/05/2015 |
| STICKLEY, AILEEN |
G1-1016631 |
1 |
31.50 |
4207********1589 |
040507 |
02/05/2015 |
| TAYLOR, ALLYSON |
G1-1025591 |
1 |
31.50 |
3712*******1006 |
106124 |
02/05/2015 |
| TAYLOR, JULIAN |
G1-1021658 |
1 |
31.50 |
4207********7143 |
040507 |
02/05/2015 |
| TORRES, GOIVANNY |
G1-1025265 |
1 |
31.50 |
4117********2085 |
100458 |
02/05/2015 |
| TOURJEE, DIANA |
G1-1025589 |
1 |
31.50 |
4207********5859 |
040507 |
02/05/2015 |
| TURNEY, MYLES |
G1-1025359 |
1 |
31.50 |
4207********6431 |
040507 |
02/05/2015 |
| UPSHUR, GREGORY |
G1-1027145 |
1 |
31.50 |
4117********8216 |
100657 |
02/05/2015 |
| VARGHESE, EUGENE |
G1-1025613 |
1 |
31.50 |
4130********1304 |
882358 |
02/05/2015 |
| VELEZ, EDWARD |
G1-1027453 |
1 |
31.50 |
5129********7735 |
744742 |
02/05/2015 |
| VERENA, GRESCHONIG |
G1-1022972 |
1 |
31.50 |
4117********0091 |
100353 |
02/05/2015 |
| VOLINSKY, MOLLIE |
G1-1026833 |
1 |
31.50 |
4491********5084 |
060545 |
02/05/2015 |
| VOLPATTI, THEO |
G1-1025628 |
1 |
31.50 |
4147********1890 |
06348D |
02/05/2015 |
| WALDHUBER, DIANA |
G1-1026219 |
1 |
31.50 |
4207********6783 |
050507 |
02/05/2015 |
| WAND, CALEY |
G1-1026351 |
1 |
31.50 |
4888********3093 |
005596 |
02/05/2015 |
| WASHBURN, GREGORY |
G1-1025564 |
1 |
31.50 |
4266********6563 |
06349A |
02/05/2015 |
| WEARY, CHRIS |
G1-1026953 |
1 |
31.50 |
4207********5461 |
040507 |
02/05/2015 |
| WEBER, STEVE |
G1-1026365 |
1 |
31.50 |
5465********4680 |
H63759 |
02/05/2015 |
| WILLIAMS, STEVEN |
G1-1025003 |
1 |
31.50 |
4029********8551 |
060545 |
02/05/2015 |
| WOLCKENHAUER, LUKE |
G1-1022974 |
1 |
31.50 |
5443********0140 |
005648 |
02/05/2015 |
| ZAPATA, KANDY |
G1-1025526 |
1 |
31.50 |
4207********7786 |
050507 |
02/05/2015 |
| ZARBATANY, MATHIEW |
G1-1027495 |
1 |
31.50 |
5528********9656 |
063109 |
02/05/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
378.00 |
| 26 |
MasterCard |
779.10 |
| 107 |
Visa |
3310.60 |
| 1 |
Discover |
31.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4499.20 |