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 |
061511 |
04/20/2015 |
| ABRAHAM, AARON |
G1-1025718 |
2 |
31.50 |
5178********8172 |
06688Z |
04/20/2015 |
| ACOSTA, LAUREN |
G1-1025452 |
2 |
31.50 |
4207********2668 |
051511 |
04/20/2015 |
| ANTHONY, JOE |
G1-1025517 |
2 |
31.50 |
4117********7746 |
131858 |
04/20/2015 |
| ARCHIE, JUSTIN |
G1-1026583 |
2 |
31.50 |
5466********4475 |
00863Z |
04/20/2015 |
| AYBAR, MERCEDES |
G1-1025129 |
2 |
31.50 |
4736********3672 |
061511 |
04/20/2015 |
| BONATTI, VIVIAN |
G1-1021217 |
2 |
31.50 |
6011********4290 |
02068R |
04/20/2015 |
| BUKOWUKI, SYLVIA |
G1-1025752 |
2 |
31.50 |
4782********2395 |
061511 |
04/20/2015 |
| CAMACHO, ADRIAN |
G1-1025780 |
2 |
31.50 |
4207********2997 |
061511 |
04/20/2015 |
| CAMPOS, LISA |
G1-1026401 |
2 |
31.50 |
4207********7497 |
061511 |
04/20/2015 |
| CANATE, PABLO |
G1-1024986 |
2 |
31.50 |
4313********9110 |
03356C |
04/20/2015 |
| CARAVATY, KATHERYN |
G1-1024995 |
2 |
31.50 |
4264********5874 |
05673B |
04/20/2015 |
| CARDONA, JOSUE |
G1-1026934 |
2 |
31.50 |
4117********0070 |
141558 |
04/20/2015 |
| CARR, ERIN |
G1-1025057 |
2 |
31.50 |
4867********9111 |
061511 |
04/20/2015 |
| CARTER, DELVION |
G1-1024981 |
2 |
31.50 |
4207********0454 |
061511 |
04/20/2015 |
| CASEY, BRIDGET |
G1-1026414 |
2 |
31.50 |
4430********9428 |
561509 |
04/20/2015 |
| CHRISTOFFEL, TAYLOR |
G1-1025035 |
2 |
21.60 |
4124********2189 |
061511 |
04/20/2015 |
| CHUYA, MARIANA |
G1-1016790 |
2 |
31.50 |
4326********4872 |
151353 |
04/20/2015 |
| COLEMAN, NATHAN |
G1-1025915 |
2 |
31.50 |
4563********5389 |
061511 |
04/20/2015 |
| COLVAR, AYAMI |
G1-1022094 |
2 |
31.50 |
5262********4579 |
328886 |
04/20/2015 |
| COLYAR, LAMONT |
G1-1022095 |
2 |
31.50 |
5424********5794 |
24657B |
04/20/2015 |
| CORTES, MIGUEL |
G1-1026457 |
2 |
31.50 |
5147********0978 |
151537 |
04/20/2015 |
| CORTEZ*, BRANDON |
G1-1025096 |
2 |
31.50 |
6011********2119 |
02040R |
04/20/2015 |
| CRUZ, YONNI |
G1-1025902 |
2 |
31.50 |
4207********0049 |
061511 |
04/20/2015 |
| DAOUD, JOUHAN |
G1-1023026 |
2 |
31.50 |
5291********2572 |
06721Z |
04/20/2015 |
| DAVENPORT, JACK |
G1-1023409 |
2 |
31.50 |
4117********7036 |
161156 |
04/20/2015 |
| DEAN, JUSTIN |
G1-1023212 |
2 |
31.50 |
4815********7223 |
161151 |
04/20/2015 |
| DELAND, KEVIN |
G1-1025721 |
2 |
31.50 |
4117********2245 |
161252 |
04/20/2015 |
| DOMINGUEZ, LILA |
G1-1026394 |
2 |
31.50 |
4207********4703 |
061511 |
04/20/2015 |
| ESPINOSA*, VICTOR |
G1-1024849 |
2 |
21.60 |
4736********9216 |
071511 |
04/20/2015 |
| FAIVIZE, LINDSAY |
G1-1026285 |
2 |
31.50 |
4207********4554 |
071511 |
04/20/2015 |
| FEDELIM, JOSEPH |
G1-1025405 |
2 |
31.50 |
5129********0795 |
357869 |
04/20/2015 |
| FLORES, PEDRO |
G1-1025779 |
2 |
31.50 |
4266********0308 |
06723A |
04/20/2015 |
| FRIAS, JACQUELINE |
G1-1026321 |
2 |
31.50 |
5141********8353 |
001557 |
04/20/2015 |
| GAFFNAY, MARISSA |
G1-1025178 |
2 |
31.50 |
4029********4278 |
001558 |
04/20/2015 |
| GALTON, WILLIAM |
G1-1025699 |
2 |
31.50 |
4256********1298 |
161857 |
04/20/2015 |
| GATLING, ERIC |
G1-1026194 |
2 |
31.50 |
4563********7085 |
081511 |
04/20/2015 |
| GELATT, JONATHAN |
G1-1017424 |
2 |
31.50 |
4037********1901 |
010251 |
04/20/2015 |
| GREENE, TRACY |
G1-1027469 |
2 |
46.50 |
5262********0336 |
838204 |
04/20/2015 |
| GREENHAM, ASHLEY(ZOE) |
G1-1023310 |
2 |
31.50 |
4266********1991 |
06737B |
04/20/2015 |
| GROOM, NATHAN |
G1-1026456 |
2 |
31.50 |
4342********6212 |
816609 |
04/20/2015 |
| HARRISON, CHRISTOPHER |
G1-1025162 |
2 |
31.50 |
4737********6283 |
761779 |
04/20/2015 |
| HEIDMANN, PRICILLA |
G1-1025232 |
2 |
31.50 |
4207********0001 |
071511 |
04/20/2015 |
| HEINZELMANN, PETER |
G1-1020720 |
2 |
31.50 |
4029********1651 |
001558 |
04/20/2015 |
| HERNANDEZ, MIRIAM |
G1-1025430 |
2 |
31.50 |
4159********5837 |
111557 |
04/20/2015 |
| HEVELONE, ALAN |
G1-1025507 |
2 |
31.50 |
5466********5264 |
25519Z |
04/20/2015 |
| HILL, JOSH |
G1-1025237 |
2 |
31.50 |
4828********9010 |
738170 |
04/20/2015 |
| HOEPP, ELIZABETH |
G1-1025543 |
2 |
31.50 |
4207********5776 |
071511 |
04/20/2015 |
| HUSSAIN, RAFAY |
G1-1024997 |
2 |
31.50 |
5262********3662 |
839594 |
04/20/2015 |
| JIMENEZ, GIOROANO |
G1-1025351 |
2 |
31.50 |
4207********0054 |
081511 |
04/20/2015 |
| JONES-MANN, ALANA |
G1-1025774 |
2 |
31.50 |
4029********6157 |
001558 |
04/20/2015 |
| KANG, JOHN |
G1-1025478 |
2 |
31.50 |
4815********9575 |
181556 |
04/20/2015 |
| KAVIC, CHARLES |
G1-1025079 |
2 |
31.50 |
5262********3058 |
347790 |
04/20/2015 |
| LEON, ISAIAS |
G1-1025817 |
2 |
31.50 |
4207********2948 |
081511 |
04/20/2015 |
| LISOGORSKY, JULIA |
G1-1015678 |
2 |
31.50 |
5262********4617 |
343620 |
04/20/2015 |
| LOOMIS, DEREK |
G1-1023457 |
2 |
31.50 |
4029********5653 |
001558 |
04/20/2015 |
| LYLES, DANEILLE |
G1-1026826 |
2 |
31.50 |
4610********8177 |
081511 |
04/20/2015 |
| MARCEAU, GERARD |
G1-1027151 |
2 |
31.50 |
4867********5953 |
081511 |
04/20/2015 |
| MCELROY, DAIEL |
G1-1025522 |
2 |
31.50 |
4207********1069 |
091511 |
04/20/2015 |
| MCHUGH, ALEXANDER |
G1-1025423 |
2 |
31.50 |
4427********5177 |
274640 |
04/20/2015 |
| MCPORTLAN, HUGH |
G1-1025436 |
2 |
31.50 |
4207********0981 |
091511 |
04/20/2015 |
| MEGSON, JULIA |
G1-1026638 |
2 |
31.50 |
4828********2011 |
812979 |
04/20/2015 |
| MEJIA, PEDRO |
G1-1026293 |
2 |
31.50 |
4207********1662 |
091511 |
04/20/2015 |
| MILANO, JOHN |
G1-1025527 |
2 |
31.50 |
4121********3140 |
08010B |
04/20/2015 |
| MOSES, ALLOY |
G1-1025390 |
2 |
31.50 |
4207********1829 |
091511 |
04/20/2015 |
| NAUGHTON, MARTIN |
G1-1025768 |
2 |
31.50 |
4117********2127 |
101666 |
04/20/2015 |
| NUNEZ, JOHN |
G1-1025375 |
2 |
31.50 |
4207********9173 |
091511 |
04/20/2015 |
| OKOLIE, CORDELIA |
G1-1025147 |
2 |
31.50 |
6011********2216 |
02054P |
04/20/2015 |
| ORTIZ, ANDREW |
G1-1023338 |
2 |
31.50 |
4563********1463 |
091511 |
04/20/2015 |
| ORTIZ, VICKY |
G1-1026792 |
2 |
31.50 |
5178********4203 |
08002Z |
04/20/2015 |
| OSORIO, IREAL |
G1-1025306 |
2 |
31.50 |
4147********2327 |
06793C |
04/20/2015 |
| PEREZ, KELVIN |
G1-1025205 |
2 |
31.50 |
4207********5842 |
091511 |
04/20/2015 |
| PORTER, VANESSA |
G1-1027060 |
2 |
31.50 |
4207********9048 |
001611 |
04/20/2015 |
| PUCKETT, ROBERT |
G1-1025482 |
2 |
31.50 |
4117********1501 |
101863 |
04/20/2015 |
| RAUCH, SAMUEL |
G1-1020675 |
2 |
31.50 |
4124********5226 |
091511 |
04/20/2015 |
| REGNIER, COLIN |
G1-1027182 |
2 |
31.50 |
4147********2494 |
64509C |
04/20/2015 |
| RIOS, FROIIAH |
G1-1025188 |
2 |
31.50 |
5262********7173 |
856274 |
04/20/2015 |
| ROBLES, GERMAN |
G1-1025887 |
2 |
31.50 |
4207********2948 |
001611 |
04/20/2015 |
| ROBSON, CHRISTOPHER |
G1-1023127 |
2 |
31.50 |
4207********2885 |
001611 |
04/20/2015 |
| RODRIGUEZ, ANEUDIS |
G1-1025802 |
2 |
31.50 |
4447********5144 |
020819 |
04/20/2015 |
| RODRIGUEZ, ERIC |
G1-1025579 |
2 |
31.50 |
4207********4430 |
091511 |
04/20/2015 |
| RODRIGUEZ, JOSEPH |
G1-1025061 |
2 |
31.50 |
4207********8002 |
091511 |
04/20/2015 |
| RODRIGUEZ, KRISTINA |
G1-1025735 |
2 |
31.50 |
4117********9551 |
101253 |
04/20/2015 |
| ROSADO, BRIGIDO |
G1-1025227 |
2 |
31.50 |
4207********0390 |
091511 |
04/20/2015 |
| RUTLEDGE, COREY |
G1-1025042 |
2 |
31.50 |
5262********6200 |
358215 |
04/20/2015 |
| SALEM, JACLYN |
G1-1024999 |
2 |
31.50 |
4266********9288 |
08008B |
04/20/2015 |
| SANTIAGO, PETER |
G1-1022697 |
2 |
31.50 |
4207********2491 |
001611 |
04/20/2015 |
| SCHERLE, REBECCA |
G1-1017499 |
2 |
31.50 |
5443********0180 |
020863 |
04/20/2015 |
| SCULLY, RYAN |
G1-1022711 |
2 |
31.50 |
4207********3568 |
001611 |
04/20/2015 |
| SEIDNER, MATTHEW |
G1-1025011 |
2 |
31.50 |
4737********7858 |
940680 |
04/20/2015 |
| SHEVA, MARIA |
G1-1026459 |
2 |
31.50 |
5262********3599 |
361690 |
04/20/2015 |
| SOBOL, SUSIE |
G1-1025891 |
2 |
31.50 |
4563********2655 |
001611 |
04/20/2015 |
| SOMERHAUSEN, JESSICA |
G1-1025886 |
2 |
21.50 |
4207********6143 |
001611 |
04/20/2015 |
| SPERANZEO, JOHN |
G1-1027109 |
2 |
31.50 |
4266********9651 |
08046B |
04/20/2015 |
| STEVENSON, DAVID |
G1-1023456 |
2 |
31.50 |
4430********6542 |
561700 |
04/20/2015 |
| TASHMAN, GIVALGA |
G1-1026579 |
2 |
31.50 |
4147********0693 |
08069C |
04/20/2015 |
| THOMPSON, AMY LYN |
G1-1026486 |
2 |
31.50 |
4207********4392 |
011611 |
04/20/2015 |
| TORRES, ANTHONY |
G1-1026375 |
2 |
31.50 |
4266********8784 |
08027B |
04/20/2015 |
| TRICE, MALLORY |
G1-1024870 |
2 |
31.50 |
4117********8204 |
131868 |
04/20/2015 |
| TUCK, NIKKI |
G1-1022643 |
2 |
31.50 |
4744********5565 |
131660 |
04/20/2015 |
| TURNER, GEOFFREY |
G1-1025946 |
2 |
31.50 |
4029********1386 |
001603 |
04/20/2015 |
| UPSHUR, GREGORY |
G1-1025486 |
2 |
31.50 |
5113********0628 |
011611 |
04/20/2015 |
| URGILES, JORGE |
G1-1025123 |
2 |
31.50 |
5178********5442 |
08080Z |
04/20/2015 |
| VANDERVALK, TYLER |
G1-1025164 |
2 |
31.50 |
4266********2843 |
08070B |
04/20/2015 |
| VELEZ, MAICO |
G1-1022729 |
2 |
31.50 |
4029********3780 |
001601 |
04/20/2015 |
| VENTURA, ARIAGNA |
G1-1026703 |
2 |
31.50 |
5147********3289 |
152306 |
04/20/2015 |
| VERNON, DEZEL |
G1-1025761 |
2 |
31.50 |
4756********6895 |
081488 |
04/20/2015 |
| VILLE*, MATTHEW |
G1-1026629 |
2 |
31.50 |
3712*******2006 |
126280 |
04/20/2015 |
| VIOLANTE, MALANA |
G1-1027022 |
2 |
31.50 |
3715*******2005 |
146745 |
04/20/2015 |
| WAGNER, ROBERT |
G1-1026710 |
2 |
31.50 |
5178********8788 |
08070B |
04/20/2015 |
| WENDER, DAN |
G1-1025777 |
2 |
31.50 |
3767*******5003 |
165863 |
04/20/2015 |
| WHEELWRIGHT, JIM |
G1-1025709 |
2 |
31.50 |
4342********5673 |
645282 |
04/20/2015 |
| WIRTZ, SAMANTHA |
G1-1027355 |
2 |
31.50 |
4060********7865 |
021611 |
04/20/2015 |
| WOOTON, JUSTIN |
G1-1023462 |
2 |
31.50 |
4828********0014 |
813000 |
04/20/2015 |
| WYNN*, DENNIS |
G1-1027617 |
2 |
31.50 |
4266********2335 |
08043A |
04/20/2015 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
94.50 |
| 22 |
MasterCard |
708.00 |
| 87 |
Visa |
2710.70 |
| 3 |
Discover |
94.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3607.70 |