Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALEX |
G1-1026856 |
1 |
31.50 |
4207********8884 |
004209 |
03/05/2015 |
| ANDERSON, JARRED |
G1-1026331 |
1 |
31.50 |
4117********4882 |
104526 |
03/05/2015 |
| ARGUELLO*, SEBASTIAN |
G1-1025033 |
1 |
31.50 |
4744********3420 |
104523 |
03/05/2015 |
| ARTIGA, ANGEL |
G1-1024915 |
1 |
31.50 |
4207********3394 |
014209 |
03/05/2015 |
| ASHCRAFT, HUGH |
G1-1025704 |
1 |
31.50 |
4207********5217 |
004209 |
03/05/2015 |
| BACCHUS, ANTHONY |
G1-1026883 |
1 |
31.50 |
4117********7680 |
104623 |
03/05/2015 |
| BARRY, JAMES |
G1-1023368 |
1 |
31.50 |
4207********3121 |
004209 |
03/05/2015 |
| BEANCHAMP, NADINE |
G1-1027220 |
1 |
31.50 |
5178********9612 |
07244Z |
03/05/2015 |
| BENNETT*, ERIC |
G1-1025760 |
1 |
31.50 |
4207********2623 |
004209 |
03/05/2015 |
| BERGER, WINNIE |
G1-1025112 |
1 |
31.50 |
4342********3001 |
084597 |
03/05/2015 |
| BOHLIG, BETHANY |
G1-1027257 |
1 |
31.50 |
4117********3577 |
114025 |
03/05/2015 |
| BOOSTER, JOEL |
G1-1025544 |
1 |
31.50 |
4833********9162 |
004209 |
03/05/2015 |
| CALKIN, WARREN |
G1-1025222 |
1 |
31.50 |
4207********9279 |
014209 |
03/05/2015 |
| CARLIN*, MATTHEW |
G1-1021803 |
1 |
31.50 |
4246********4473 |
07234G |
03/05/2015 |
| CHIS, LIVIU |
G1-1025417 |
1 |
31.50 |
4264********5224 |
03414B |
03/05/2015 |
| CLARK, JEFF |
G1-1027019 |
1 |
31.50 |
4264********4482 |
01059A |
03/05/2015 |
| COLEMAN, STEVE |
G1-1016124 |
1 |
31.50 |
4326********3858 |
114720 |
03/05/2015 |
| COWARD, JONATHAN |
G1-1027593 |
1 |
31.50 |
4117********2114 |
114527 |
03/05/2015 |
| DASILVA, CHRISTIANA |
G1-1024893 |
1 |
31.50 |
4207********0444 |
034209 |
03/05/2015 |
| DAVIS, KAREAME |
G1-1026222 |
1 |
31.50 |
4207********1966 |
014209 |
03/05/2015 |
| DIAZ, BRENDA |
G1-1023262 |
1 |
31.50 |
4207********8229 |
024209 |
03/05/2015 |
| DIAZ, MICHAEL |
G1-1026218 |
1 |
31.50 |
5262********3597 |
097699 |
03/05/2015 |
| DIERICKX, EEFIE |
G1-1025701 |
1 |
31.50 |
4737********7647 |
935813 |
03/05/2015 |
| EASTERWOOD, MARY CRAMEN |
G1-1025355 |
1 |
31.50 |
4264********7484 |
08846B |
03/05/2015 |
| ESPINOSA, JENNIFER |
G1-1026348 |
1 |
31.50 |
6011********9008 |
00509R |
03/05/2015 |
| FERNANDEZ, JASON |
G1-1025519 |
1 |
31.50 |
5262********1213 |
101035 |
03/05/2015 |
| FERNANDEZ, RAYMOND |
G1-1026391 |
1 |
31.50 |
4347********6235 |
014209 |
03/05/2015 |
| FLETCHER, ALEX |
G1-1020304 |
1 |
31.50 |
5312********3416 |
124126 |
03/05/2015 |
| FLYNN, GREGORY |
G1-1025245 |
1 |
31.50 |
5147********0574 |
246687 |
03/05/2015 |
| FREED, SEBASTIAN |
G1-1025575 |
1 |
31.50 |
4147********6437 |
07294D |
03/05/2015 |
| FULTON, SKYLER |
G1-1025581 |
1 |
31.50 |
3715*******2042 |
119193 |
03/05/2015 |
| GALLER, MATTHEW |
G1-1025367 |
1 |
31.50 |
5262********5177 |
193465 |
03/05/2015 |
| GETTY, TESHIA |
G1-1025170 |
1 |
31.50 |
4736********6856 |
024209 |
03/05/2015 |
| GILBERT, ALAN |
G1-1018698 |
1 |
31.50 |
4388********1025 |
07267C |
03/05/2015 |
| GILMARTIN, BRENDAN |
G1-1025586 |
1 |
31.50 |
4117********1676 |
124224 |
03/05/2015 |
| GLASCOE, JON |
G1-1025072 |
1 |
31.50 |
4029********0382 |
084241 |
03/05/2015 |
| GOLDBERG, NATALIE |
G1-1021272 |
1 |
31.50 |
4124********7480 |
014209 |
03/05/2015 |
| GONZALEZ, EDWARD |
G1-1023419 |
1 |
31.50 |
4207********4881 |
024209 |
03/05/2015 |
| GONZALEZ, EDWARDO |
G1-1025019 |
1 |
31.50 |
4207********4881 |
024209 |
03/05/2015 |
| GONZALEZ, JAMES |
G1-1026215 |
1 |
31.50 |
5262********3597 |
188044 |
03/05/2015 |
| GONZALEZ, TERESA |
G1-1020837 |
1 |
21.50 |
4867********0126 |
024209 |
03/05/2015 |
| GRANADA, HECTOR |
G1-1026240 |
1 |
31.50 |
4207********3483 |
024209 |
03/05/2015 |
| GRANESE, SPENSER |
G1-1025253 |
1 |
31.50 |
5312********1279 |
124229 |
03/05/2015 |
| HODSON, CHELSEA |
G1-1025085 |
1 |
31.50 |
4207********0482 |
024209 |
03/05/2015 |
| JAO, CAROLYN |
G1-1027227 |
1 |
31.50 |
4207********6470 |
034209 |
03/05/2015 |
| JEFFRIES, BOBBY |
G1-1018658 |
1 |
31.50 |
5178********0928 |
07287B |
03/05/2015 |
| JOHNSON, HARRISON |
G1-1025729 |
1 |
31.50 |
4839********7864 |
07289C |
03/05/2015 |
| JONES*, DONALD |
G1-1021865 |
1 |
31.50 |
5465********2732 |
007692 |
03/05/2015 |
| JONES, ROBERT |
G1-1024930 |
1 |
31.50 |
3715*******1001 |
124553 |
03/05/2015 |
| JULIANO, LEA |
G1-1025289 |
1 |
31.50 |
5262********0503 |
192631 |
03/05/2015 |
| KAISER, NICK |
G1-1025250 |
1 |
31.50 |
4117********5391 |
134126 |
03/05/2015 |
| KEMMERER, CHRIS |
G1-1027089 |
1 |
31.50 |
5262********9233 |
104788 |
03/05/2015 |
| KENNY, ROGER |
G1-1020026 |
1 |
31.50 |
4207********2188 |
024209 |
03/05/2015 |
| KOLANKO, ADAM |
G1-1021128 |
1 |
31.50 |
5312********8825 |
134223 |
03/05/2015 |
| KONKO, DAYNA |
G1-1026797 |
1 |
31.50 |
4207********7020 |
034209 |
03/05/2015 |
| KOVAL, JANEL |
G1-1027059 |
1 |
31.50 |
4313********0420 |
01282D |
03/05/2015 |
| KRIENDLER, SARA |
G1-1024978 |
1 |
31.50 |
4563********9871 |
034209 |
03/05/2015 |
| KUSINSKI, NICHOLAS |
G1-1025530 |
1 |
31.50 |
4147********6462 |
07292C |
03/05/2015 |
| LAMBERT, PETER |
G1-1024932 |
1 |
31.50 |
4207********6413 |
024209 |
03/05/2015 |
| LAMININ, BRIAN |
G1-1025248 |
1 |
31.50 |
3797*******2000 |
126061 |
03/05/2015 |
| LANGHAM, CRYSTAL |
G1-1018841 |
1 |
31.50 |
6011********0151 |
00542B |
03/05/2015 |
| LEDESMA, JAVIER |
G1-1024906 |
1 |
31.50 |
4809********0791 |
081790 |
03/05/2015 |
| LEHFELDT, AMY |
G1-1022180 |
1 |
31.50 |
5262********1361 |
197218 |
03/05/2015 |
| LEIGHTON, ERIC |
G1-1025281 |
1 |
31.50 |
4020********5494 |
597449 |
03/05/2015 |
| LEONE, JOHN |
G1-1024896 |
1 |
31.50 |
4147********5199 |
07310C |
03/05/2015 |
| LOPEZ, HERIBERTO |
G1-1020067 |
1 |
31.50 |
4207********8218 |
034209 |
03/05/2015 |
| LOPEZ, NICHOLAS |
G1-1026588 |
1 |
21.50 |
4207********1041 |
034209 |
03/05/2015 |
| LUGO*, ROBERT |
G1-1023191 |
1 |
31.50 |
4207********0648 |
034209 |
03/05/2015 |
| LUTZ, JOHN |
G1-1027417 |
1 |
31.50 |
5491********8656 |
00577B |
03/05/2015 |
| MALAVE, MILTON |
G1-1026565 |
1 |
31.50 |
4124********7679 |
034209 |
03/05/2015 |
| MANDALAPA, RAKESH |
G1-1020656 |
1 |
31.50 |
4147********0443 |
07326C |
03/05/2015 |
| MARTINEZ, MAYERLIN |
G1-1026810 |
1 |
31.50 |
5178********6724 |
07325Z |
03/05/2015 |
| MARTINEZ, MICHEAL |
G1-1026988 |
1 |
31.50 |
4207********5912 |
034209 |
03/05/2015 |
| MCCONVILLE, RYAN |
G1-1021013 |
1 |
31.50 |
3767*******2002 |
186233 |
03/05/2015 |
| MCCOY, RYAN |
G1-1027226 |
1 |
31.50 |
4207********2859 |
034209 |
03/05/2015 |
| MCELROY, ANDREW |
G1-1025577 |
1 |
31.50 |
4117********3806 |
144722 |
03/05/2015 |
| MCKENNETH, SCOTT |
G1-1020139 |
1 |
31.50 |
4266********7122 |
07308A |
03/05/2015 |
| MELENDEZ, SERGIO |
G1-1024910 |
1 |
31.50 |
4207********0022 |
034209 |
03/05/2015 |
| MENEGOZZI, STEVEN |
G1-1026630 |
1 |
31.50 |
4029********7566 |
084243 |
03/05/2015 |
| MICHIE, TROY |
G1-1025585 |
1 |
31.50 |
4266********6067 |
07304A |
03/05/2015 |
| MORALES, ALVARO |
G1-1025312 |
1 |
31.50 |
6011********3572 |
00565R |
03/05/2015 |
| MOREL, RAYMOND |
G1-1025441 |
1 |
31.50 |
4207********3509 |
034209 |
03/05/2015 |
| MORENO, MARC |
G1-1025233 |
1 |
31.50 |
4117********1771 |
134827 |
03/05/2015 |
| MORISSON, FRANQOIS |
G1-1021114 |
1 |
1.50 |
5178********3867 |
07328Z |
03/05/2015 |
| MUNOZ-SARMIENTO, SERGIO |
G1-1021071 |
1 |
31.50 |
4124********9014 |
034209 |
03/05/2015 |
| NECKES, JOSHUA |
G1-1025047 |
1 |
31.50 |
3712*******2004 |
165168 |
03/05/2015 |
| NEGRON, ROBERT |
G1-1026505 |
1 |
21.60 |
4029********3701 |
084243 |
03/05/2015 |
| NICHOLS, MIKE |
G1-1023385 |
1 |
31.50 |
5147********5841 |
249722 |
03/05/2015 |
| NOLAN, RICHARD |
G1-1025154 |
1 |
31.50 |
4207********7384 |
034209 |
03/05/2015 |
| OGAWA, AMY |
G1-1015341 |
1 |
31.50 |
4117********3903 |
144025 |
03/05/2015 |
| OUSTEJOVSKY, ZACHARY |
G1-1025594 |
1 |
31.50 |
4264********0226 |
09312B |
03/05/2015 |
| OVIES, GULLERMO |
G1-1025429 |
1 |
31.50 |
3727*******3012 |
140277 |
03/05/2015 |
| PADILLA, MARIA |
G1-1022952 |
1 |
31.50 |
4207********7198 |
034209 |
03/05/2015 |
| PETERS, JOANNE |
G1-1023264 |
1 |
31.50 |
3797*******2000 |
161854 |
03/05/2015 |
| PRICE, ERIC |
G1-1027289 |
1 |
31.50 |
5332********2684 |
FCANHZ |
03/05/2015 |
| PRICE, JONATHAN |
G1-1022936 |
1 |
31.50 |
4828********7028 |
103334 |
03/05/2015 |
| PURIFY*, ODELL |
G1-1027357 |
1 |
21.50 |
4563********5462 |
034209 |
03/05/2015 |
| QUACH, PETER |
G1-1026822 |
1 |
31.50 |
4207********7546 |
034209 |
03/05/2015 |
| QUIREZ, SARAH |
G1-1026761 |
1 |
31.50 |
4264********0976 |
02314B |
03/05/2015 |
| REYNOLDS, JOHN |
G1-1026923 |
1 |
31.50 |
4207********8976 |
044209 |
03/05/2015 |
| RIVERA, ANDRES |
G1-1019927 |
1 |
31.50 |
4029********4278 |
084244 |
03/05/2015 |
| RIVERS, JULIA |
G1-1025648 |
1 |
31.50 |
4347********4782 |
044209 |
03/05/2015 |
| ROBINETTE, WILLIAM |
G1-1023089 |
1 |
31.50 |
4266********4131 |
07338C |
03/05/2015 |
| RODRIGUEZ, DIEGO |
G1-1025743 |
1 |
31.50 |
3747*******6956 |
402642 |
03/05/2015 |
| ROZZA, NICK |
G1-1022375 |
1 |
31.50 |
5262********1407 |
199998 |
03/05/2015 |
| RUBIN, LISA |
G1-1026926 |
1 |
31.50 |
4207********3955 |
044209 |
03/05/2015 |
| SERAJUDDIN, SHAHED |
G1-1025135 |
1 |
31.50 |
4563********8538 |
044209 |
03/05/2015 |
| SERDULLA, ANDREW |
G1-1025657 |
1 |
31.50 |
5178********1988 |
07354Z |
03/05/2015 |
| SHAPIRO, JOSHUA |
G1-1025021 |
1 |
31.50 |
4264********3468 |
01723B |
03/05/2015 |
| SHEPARD, MICHELLE |
G1-1021248 |
1 |
31.50 |
4352********1550 |
073493 |
03/05/2015 |
| SHEPLEY, ANDRE |
G1-1026476 |
1 |
31.50 |
4207********4846 |
044209 |
03/05/2015 |
| SINNET, DORIAN |
G1-1025054 |
1 |
21.50 |
4266********5216 |
07349B |
03/05/2015 |
| SON, JACQUELYN |
G1-1023073 |
1 |
31.50 |
4342********9068 |
103339 |
03/05/2015 |
| SPITERI, GINA |
G1-1017743 |
1 |
31.50 |
4207********2491 |
054209 |
03/05/2015 |
| STARBODY, CHRISTOPHER |
G1-1026987 |
1 |
31.50 |
4266********9258 |
07351B |
03/05/2015 |
| STEELE, MAX |
G1-1022037 |
1 |
31.50 |
5262********3894 |
203334 |
03/05/2015 |
| STEGLITZ, CHRISTINA |
G1-1024971 |
1 |
31.50 |
3727*******1035 |
108206 |
03/05/2015 |
| STEIN, MEGAN |
G1-1027531 |
1 |
31.50 |
4737********8279 |
937975 |
03/05/2015 |
| STICKLEY, AILEEN |
G1-1016631 |
1 |
31.50 |
4207********1589 |
054209 |
03/05/2015 |
| TAKEMURA, KELLY |
G1-1025706 |
1 |
31.50 |
4447********0562 |
005864 |
03/05/2015 |
| TAYLOR, ALLYSON |
G1-1025591 |
1 |
31.50 |
3712*******1006 |
121743 |
03/05/2015 |
| TAYLOR, JULIAN |
G1-1021658 |
1 |
31.50 |
4207********7143 |
054209 |
03/05/2015 |
| TORRES, GOIVANNY |
G1-1025265 |
1 |
31.50 |
4117********2085 |
164325 |
03/05/2015 |
| TOURJEE, DIANA |
G1-1025589 |
1 |
31.50 |
4207********5859 |
054209 |
03/05/2015 |
| TURNEY, MYLES |
G1-1025359 |
1 |
31.50 |
4207********6431 |
054209 |
03/05/2015 |
| UPSHUR, GREGORY |
G1-1027145 |
1 |
31.50 |
4117********8216 |
164520 |
03/05/2015 |
| VEGA, HUGO |
G1-1025381 |
1 |
31.50 |
4207********4477 |
054209 |
03/05/2015 |
| VELEZ, EDWARD |
G1-1027453 |
1 |
31.50 |
5129********7735 |
365047 |
03/05/2015 |
| VERENA, GRESCHONIG |
G1-1022972 |
1 |
31.50 |
4117********0091 |
164428 |
03/05/2015 |
| VOLINSKY, MOLLIE |
G1-1026833 |
1 |
31.50 |
4491********5084 |
084245 |
03/05/2015 |
| VOLPATTI, THEO |
G1-1025628 |
1 |
31.50 |
4147********1890 |
07368D |
03/05/2015 |
| WALDHUBER, DIANA |
G1-1026219 |
1 |
31.50 |
4207********6783 |
054209 |
03/05/2015 |
| WAND, CALEY |
G1-1026351 |
1 |
31.50 |
4888********3093 |
01723A |
03/05/2015 |
| WASHBURN, GREGORY |
G1-1025564 |
1 |
31.50 |
4266********6563 |
07367A |
03/05/2015 |
| WEARY, CHRIS |
G1-1026953 |
1 |
31.50 |
4207********5461 |
054209 |
03/05/2015 |
| WEBER, STEVE |
G1-1026365 |
1 |
31.50 |
5465********4680 |
H87459 |
03/05/2015 |
| WILLIAMS, STEVEN |
G1-1025003 |
1 |
31.50 |
4029********8551 |
084245 |
03/05/2015 |
| WITTERT, MAX |
G1-1027053 |
1 |
31.50 |
4342********0415 |
148015 |
03/05/2015 |
| WOLCKENHAUER, LUKE |
G1-1022974 |
1 |
31.50 |
5443********0140 |
005587 |
03/05/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
315.00 |
| 25 |
MasterCard |
757.50 |
| 101 |
Visa |
3131.60 |
| 3 |
Discover |
94.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4298.60 |