02/20/2015

09:41:51

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	014010	02/20/2015
ACOBE, ANTHONY	G1-1025631	2	31.50	4207********0212	014010	02/20/2015
ACOSTA, LAUREN	G1-1025452	2	31.50	4207********2668	014010	02/20/2015
ALLEN, BENNETT	G1-1021174	2	31.50	4147********6196	00645C	02/20/2015
ANTHONY, JOE	G1-1025517	2	31.50	4117********7746	124209	02/20/2015
ARCHIE, JUSTIN	G1-1026583	2	31.50	5466********4475	05674Z	02/20/2015
AYBAR, MERCEDES	G1-1025129	2	31.50	4736********3672	014010	02/20/2015
BERNSTEIN, JON	G1-1026261	2	31.50	4833********7020	014010	02/20/2015
BONATTI, VIVIAN	G1-1021217	2	31.50	6011********4290	02080R	02/20/2015
BRANUM, ERIN	G1-1022738	2	31.50	4833********4447	024010	02/20/2015
BRYAN, READE	G1-1025286	2	31.50	4610********7140	014010	02/20/2015
CAMACHO, ADRIAN	G1-1023070	2	31.50	4207********2997	014010	02/20/2015
CAMPOS, LISA	G1-1026401	2	31.50	4207********7497	014010	02/20/2015
CANATE, PABLO	G1-1024986	2	31.50	4313********9110	01155C	02/20/2015
CARAVATY, KATHERYN	G1-1024995	2	31.50	4264********5874	02354B	02/20/2015
CARDONA, JOSUE	G1-1026934	2	31.50	4117********0070	124301	02/20/2015
CARR, ERIN	G1-1025057	2	31.50	4867********9111	014010	02/20/2015
CARTER, DELVION	G1-1024981	2	31.50	4207********0454	034010	02/20/2015
CASEY, BRIDGET	G1-1026414	2	31.50	4430********9428	071819	02/20/2015
CHRISTOFFEL, TAYLOR	G1-1025035	2	21.60	4124********2189	014010	02/20/2015
CHUYA, MARIANA	G1-1016790	2	31.50	4326********5497	124406	02/20/2015
COLVAR, AYAMI	G1-1022094	2	31.50	5262********4579	170727	02/20/2015
COLYAR, LAMONT	G1-1022095	2	31.50	5424********5794	62091B	02/20/2015
CORTES, MIGUEL	G1-1026457	2	31.50	5147********0978	154327	02/20/2015
CORTEZ*, BRANDON	G1-1025096	2	31.50	6011********2119	02017R	02/20/2015
CRUZ, YONNI	G1-1027017	2	31.50	4207********0049	014010	02/20/2015
DAOUD, JOUHAN	G1-1023026	2	31.50	5291********2572	00724Z	02/20/2015
DAVENPORT, JACK	G1-1023409	2	31.50	4117********7036	134203	02/20/2015
DEAN, JUSTIN	G1-1023212	2	31.50	4815********7223	134301	02/20/2015
DOMINGUEZ, LILA	G1-1026394	2	31.50	4207********4703	014010	02/20/2015
ESPINOSA*, VICTOR	G1-1024849	2	21.60	4736********9216	024010	02/20/2015
ESPINOSA, JOVAN	G1-1024850	2	21.60	4207********3363	014010	02/20/2015
EVANS, MARY	G1-1025639	2	31.50	4029********0771	094022	02/20/2015
EVARS, BARBARA	G1-1025638	2	31.50	4029********0771	094022	02/20/2015
FAIVIZE, LINDSAY	G1-1026285	2	31.50	4207********4554	024010	02/20/2015
FEDELIM, JOSEPH	G1-1025405	2	31.50	5129********0795	622076	02/20/2015
FERRIS, LAURA	G1-1027346	2	31.50	6011********1859	02022R	02/20/2015
GAFFNAY, MARISSA	G1-1025178	2	31.50	4029********4278	094022	02/20/2015
GARCIA, ROBERT	G1-1025476	2	31.50	4737********1289	085569	02/20/2015
GATLING, ERIC	G1-1026194	2	31.50	4563********7085	014010	02/20/2015
GELATT, JONATHAN	G1-1017424	2	31.50	4037********1901	900204	02/20/2015
GREENHAM, ASHLEY(ZOE)	G1-1023310	2	31.50	4266********1991	00676B	02/20/2015
GROOM, NATHAN	G1-1026456	2	31.50	4342********6212	246530	02/20/2015
GUZMAN*, OSCAR	G1-1024927	2	31.50	4207********4517	024010	02/20/2015
HARRISON, CHRISTOPHER	G1-1025162	2	31.50	4737********6283	085563	02/20/2015
HEIDMANN, PRICILLA	G1-1025232	2	31.50	4207********0001	024010	02/20/2015
HEIMAN, BRET	G1-1025296	2	31.50	4207********8751	024010	02/20/2015
HEINZELMANN, PETER	G1-1020720	2	31.50	4029********1651	094022	02/20/2015
HERNANDEZ, MIRIAM	G1-1025430	2	31.50	4159********5837	104022	02/20/2015
HEVELONE, ALAN	G1-1025507	2	31.50	5466********5264	61618Z	02/20/2015
HILL, JOSH	G1-1025237	2	31.50	4828********9010	331524	02/20/2015
HINDS, ELLIOT	G1-1025431	2	31.50	4207********5881	024010	02/20/2015
HINTON, JONATHAN	G1-1025677	2	31.50	5582********3411	00678E	02/20/2015
HOEPP, ELIZABETH	G1-1025543	2	31.50	4207********8532	024010	02/20/2015
HUNCHUCK, PHILLIP	G1-1021104	2	31.50	4430********1227	071813	02/20/2015
HUSSAIN, RAFAY	G1-1024997	2	31.50	5262********3662	183098	02/20/2015
JIMENEZ, GIOROANO	G1-1025351	2	31.50	4207********0054	024010	02/20/2015
KANG, JOHN	G1-1025478	2	31.50	4815********9575	144608	02/20/2015
KREVAT, REBECCA	G1-1026400	2	31.50	4207********4997	034010	02/20/2015
LISOGORSKY, JULIA	G1-1015678	2	31.50	5262********4617	622656	02/20/2015
LOOMIS, DEREK	G1-1023457	2	31.50	4029********5653	094023	02/20/2015
LYLES, DANEILLE	G1-1026826	2	31.50	4610********8177	024010	02/20/2015
MARCEAU, GERARD	G1-1027151	2	31.50	4867********5953	034010	02/20/2015
MARTE, JOSY	G1-1027467	2	31.50	4207********7630	024010	02/20/2015
MCHUGH, ALEXANDER	G1-1025423	2	31.50	4427********5177	673990	02/20/2015
MEGSON, JULIA	G1-1026638	2	31.50	4828********2011	203600	02/20/2015
MEJIA, PEDRO	G1-1026293	2	31.50	4207********1662	034010	02/20/2015
MILANO, JOHN	G1-1025527	2	31.50	4121********3140	00701B	02/20/2015
MOSES, ALLOY	G1-1025390	2	31.50	4207********1829	034010	02/20/2015
NEWMAN, ALLISON	G1-1023394	2	31.50	5262********1886	624602	02/20/2015
NUNEZ, JOHN	G1-1025375	2	31.50	4207********9173	034010	02/20/2015
OKOLIE, CORDELIA	G1-1025147	2	31.50	6011********2216	02055P	02/20/2015
ORBURN, JESS	G1-1022540	2	31.50	4124********2431	034010	02/20/2015
ORTIZ, ANDREW	G1-1023338	2	31.50	4563********1463	034010	02/20/2015
ORTIZ, BIANCA	G1-1025343	2	31.50	5262********3625	198249	02/20/2015
OSORIO, IREAL	G1-1025306	2	31.50	4147********2327	00714C	02/20/2015
PECHAR, DAVID	G1-1025136	2	31.50	3772*******5002	184929	02/20/2015
PELLY, MARISSA	G1-1025294	2	31.50	5262********2280	186434	02/20/2015
PEREZ, ANTONIO	G1-1026670	2	31.50	5424********0034	62577B	02/20/2015
PEREZ, KELVIN	G1-1025205	2	31.50	4207********5842	034010	02/20/2015
PORTER, VANESSA	G1-1027060	2	31.50	4207********9048	034010	02/20/2015
PROANO, ALANIS	G1-1026722	2	31.50	5262********2602	627938	02/20/2015
PUCKETT, ROBERT	G1-1025482	2	31.50	4117********1501	164707	02/20/2015
RAUCH, SAMUEL	G1-1020675	2	31.50	4124********5226	044010	02/20/2015
REGNIER, COLIN	G1-1027182	2	31.50	4147********2494	28064C	02/20/2015
RIOS, FROIIAH	G1-1025188	2	31.50	5262********7173	628494	02/20/2015
ROBSON, CHRISTOPHER	G1-1023127	2	31.50	4207********2885	044010	02/20/2015
RODRIGUEZ, ANEUDIS	G1-1025389	2	31.50	4447********5144	020593	02/20/2015
RODRIGUEZ, ERIC	G1-1025579	2	31.50	4207********4430	034010	02/20/2015
RODRIGUEZ, JAZMINE	G1-1025354	2	31.50	4117********4092	164403	02/20/2015
RODRIGUEZ, JOSEPH	G1-1025061	2	31.50	4207********8002	034010	02/20/2015
RODRIGUEZ, KRISTINA	G1-1025735	2	31.50	4117********9551	164400	02/20/2015
ROSADO, JOSHUA	G1-1020380	2	31.50	4207********6345	034010	02/20/2015
RUTLEDGE, COREY	G1-1025042	2	31.50	5262********6200	190465	02/20/2015
SALEM, JACLYN	G1-1024999	2	31.50	4266********9288	00732B	02/20/2015
SANCHEZ*, MARIBEL	G1-1018941	2	31.50	4207********6438	044010	02/20/2015
SANTIAGO, PETER	G1-1022697	2	31.50	4207********2491	044010	02/20/2015
SCHERLE, REBECCA	G1-1017499	2	31.50	5443********6989	020800	02/20/2015
SCULLY, RYAN	G1-1022711	2	31.50	4207********3568	044010	02/20/2015
SEIDNER, MATTHEW	G1-1025011	2	31.50	4737********7858	036548	02/20/2015
SHERMAN, LILLI	G1-1020495	2	31.50	4266********1761	00733B	02/20/2015
SHEVA, MARIA	G1-1026459	2	31.50	5262********3599	631830	02/20/2015
SHIRLEY, ADAM	G1-1024868	2	31.50	4563********8974	044010	02/20/2015
SISK, MOLLY	G1-1022469	2	31.50	3797*******1004	182884	02/20/2015
SOMERHAUSEN, JESSICA	G1-1026758	2	21.50	4207********6143	044010	02/20/2015
SPERANZEO, JOHN	G1-1027109	2	31.50	4266********9651	00736B	02/20/2015
STEVENSON, DAVID	G1-1023456	2	31.50	4430********6542	056301	02/20/2015
TASHMAN, GIVALGA	G1-1026579	2	31.50	4147********0693	00737C	02/20/2015
THOMPSON, AMY LYN	G1-1026486	2	31.50	4207********4392	044010	02/20/2015
TORRES, ANTHONY	G1-1026375	2	31.50	4266********8784	00742B	02/20/2015
TREJOS, MARIA	G1-1026289	2	31.50	4207********1270	044010	02/20/2015
TRICE, MALLORY	G1-1024870	2	31.50	4117********8204	174505	02/20/2015
TUCK, NIKKI	G1-1022643	2	31.50	4744********5565	184504	02/20/2015
UPSHUR, GREGORY	G1-1025486	2	31.50	5113********0628	054010	02/20/2015
URGILES, JORGE	G1-1025123	2	31.50	5178********5442	00773Z	02/20/2015
VANDERVALK, TYLER	G1-1025164	2	31.50	4266********2843	00746B	02/20/2015
VELEZ, MAICO	G1-1022729	2	31.50	4029********3780	094025	02/20/2015
VENTURA, ARIAGNA	G1-1026703	2	31.50	5460********0003	158745	02/20/2015
VILLE*, MATTHEW	G1-1026629	2	31.50	3712*******2006	168206	02/20/2015
VIOLANTE, MALANA	G1-1027022	2	31.50	3715*******2005	122927	02/20/2015
VRABEL, OWEN	G1-1025374	2	31.50	4851********3823	007590	02/20/2015
WAGNER, ROBERT	G1-1026710	2	31.50	5178********8788	00766B	02/20/2015
WELATATRA, DEEPTHI	G1-1026262	2	31.50	5466********1931	26037P	02/20/2015
WIRTZ, SAMANTHA	G1-1027355	2	31.50	4060********7865	054010	02/20/2015
WYNN*, DENNIS	G1-1027617	2	31.50	4266********2335	00766A	02/20/2015

Totals

Count	Card Type	Total
4	American Express	126.00
24	MasterCard	756.00
93	Visa	2889.80
4	Discover	126.00
0	Other	0.00
		3897.80