Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALEX |
G1-1026856 |
1 |
31.50 |
4207********8884 |
020108 |
05/05/2015 |
| ALVARADO, ROBERTO |
G1-1025893 |
1 |
31.50 |
4117********2639 |
160215 |
05/05/2015 |
| ANDERSON, JARRED |
G1-1026331 |
1 |
31.50 |
4117********4882 |
150712 |
05/05/2015 |
| ARGUELLO*, SEBASTIAN |
G1-1025033 |
1 |
31.50 |
4117********5926 |
160217 |
05/05/2015 |
| ARSH, SEAN |
G1-1025793 |
1 |
31.50 |
5178********4927 |
03410Z |
05/05/2015 |
| ASHCRAFT, HUGH |
G1-1025704 |
1 |
31.50 |
4207********5217 |
020108 |
05/05/2015 |
| BACCHUS, ANTHONY |
G1-1026883 |
1 |
31.50 |
4117********7680 |
160711 |
05/05/2015 |
| BARRIOR, JESSICA |
G1-1026506 |
1 |
21.60 |
5424********0623 |
74998B |
05/05/2015 |
| BARRY, JAMES |
G1-1023368 |
1 |
31.50 |
4207********3121 |
030108 |
05/05/2015 |
| BENNETT*, ERIC |
G1-1025956 |
1 |
31.50 |
4207********2623 |
030108 |
05/05/2015 |
| BERGER, WINNIE |
G1-1025112 |
1 |
31.50 |
4342********3001 |
622558 |
05/05/2015 |
| BILLAN, KRISTINA |
G1-1025931 |
1 |
31.50 |
4514********5007 |
034130 |
05/05/2015 |
| BOHLIG, BETHANY |
G1-1027257 |
1 |
31.50 |
4117********3577 |
160915 |
05/05/2015 |
| BOOSTER, JOEL |
G1-1025544 |
1 |
31.50 |
4833********9162 |
030108 |
05/05/2015 |
| CALKIN, WARREN |
G1-1025222 |
1 |
31.50 |
4207********9279 |
030108 |
05/05/2015 |
| CARLIN*, MATTHEW |
G1-1021803 |
1 |
31.50 |
4246********4473 |
03415G |
05/05/2015 |
| CHIS, LIVIU |
G1-1025417 |
1 |
31.50 |
4264********5224 |
03725B |
05/05/2015 |
| CHRISTMAN, GRANT |
G1-1025919 |
1 |
31.50 |
4313********3268 |
05782C |
05/05/2015 |
| CLARK, JEFF |
G1-1027019 |
1 |
31.50 |
4264********4482 |
08268A |
05/05/2015 |
| COMULADA, JOSE |
G1-1025873 |
1 |
31.50 |
5465********2626 |
H73317 |
05/05/2015 |
| COWARD, JONATHAN |
G1-1025867 |
1 |
31.50 |
4117********2114 |
170416 |
05/05/2015 |
| DAVEY, SHANE |
G1-1024966 |
1 |
31.50 |
5178********3072 |
03442B |
05/05/2015 |
| DAVIS, KAREAME |
G1-1026222 |
1 |
31.50 |
4207********1966 |
030108 |
05/05/2015 |
| DESTEFANO, FRANCESCA |
G1-1025720 |
1 |
31.50 |
4207********9372 |
030108 |
05/05/2015 |
| DIAZ, BRENDA |
G1-1023262 |
1 |
31.50 |
4207********8229 |
030108 |
05/05/2015 |
| DIAZ, MICHAEL |
G1-1025772 |
1 |
31.50 |
5262********3597 |
299654 |
05/05/2015 |
| DIERICKX, EEFIE |
G1-1025701 |
1 |
31.50 |
4737********7647 |
778388 |
05/05/2015 |
| EASTERWOOD, MARY CRAMEN |
G1-1025355 |
1 |
31.50 |
4264********7484 |
01811B |
05/05/2015 |
| ESPINOSA, JENNIFER |
G1-1026348 |
1 |
31.50 |
6011********9008 |
00529R |
05/05/2015 |
| FERNANDEZ, JASON |
G1-1025519 |
1 |
31.50 |
5262********1213 |
300210 |
05/05/2015 |
| FERNANDEZ, RAYMOND |
G1-1026391 |
1 |
31.50 |
4347********6235 |
040108 |
05/05/2015 |
| FLETCHER, ALEX |
G1-1020304 |
1 |
31.50 |
5312********3416 |
170514 |
05/05/2015 |
| FLYNN, GREGORY |
G1-1025245 |
1 |
31.50 |
5147********0574 |
778424 |
05/05/2015 |
| FREED, SEBASTIAN |
G1-1025575 |
1 |
31.50 |
4147********6437 |
03474D |
05/05/2015 |
| GALLER, MATTHEW |
G1-1025367 |
1 |
31.50 |
5262********5177 |
250378 |
05/05/2015 |
| GARCIA, DIANA |
G1-1026593 |
1 |
31.50 |
5147********5876 |
780116 |
05/05/2015 |
| GETTY, TESHIA |
G1-1025170 |
1 |
31.50 |
4736********6856 |
050108 |
05/05/2015 |
| GILBERT, ALAN |
G1-1018698 |
1 |
31.50 |
4388********1025 |
03446C |
05/05/2015 |
| GILMARTIN, BRENDAN |
G1-1025586 |
1 |
31.50 |
4117********1676 |
170719 |
05/05/2015 |
| GLASCOE, JON |
G1-1025072 |
1 |
31.50 |
4029********0382 |
070115 |
05/05/2015 |
| GOLDBERG, NATALIE |
G1-1021272 |
1 |
31.50 |
4124********7480 |
030108 |
05/05/2015 |
| GONZALEZ, EDWARD |
G1-1023419 |
1 |
31.50 |
4207********4881 |
030108 |
05/05/2015 |
| GONZALEZ, EDWARDO |
G1-1025019 |
1 |
31.50 |
4207********4881 |
060108 |
05/05/2015 |
| GONZALEZ, JAMES |
G1-1026215 |
1 |
31.50 |
5262********3597 |
295206 |
05/05/2015 |
| GRANADA, HECTOR |
G1-1026240 |
1 |
31.50 |
4207********3483 |
040108 |
05/05/2015 |
| GRANESE, SPENSER |
G1-1025253 |
1 |
31.50 |
5312********1279 |
170913 |
05/05/2015 |
| GUTMAN, MIGUEL |
G1-1026830 |
1 |
31.50 |
5178********0004 |
03450Z |
05/05/2015 |
| GUZMAN, VANESSA |
G1-1025900 |
1 |
31.50 |
4999********2832 |
070114 |
05/05/2015 |
| HASKEH, THOMAS |
G1-1025933 |
1 |
31.50 |
4117********2021 |
190013 |
05/05/2015 |
| HODSON, CHELSEA |
G1-1025085 |
1 |
31.50 |
4207********0482 |
040108 |
05/05/2015 |
| JAO, CAROLYN |
G1-1027227 |
1 |
31.50 |
4207********6470 |
050108 |
05/05/2015 |
| JEFFRY, BRETT |
G1-1025922 |
1 |
31.50 |
4326********9531 |
190114 |
05/05/2015 |
| JOHNSON, HARRISON |
G1-1025729 |
1 |
31.50 |
4839********7864 |
03439C |
05/05/2015 |
| JONES, ROBERT |
G1-1024930 |
1 |
31.50 |
3715*******1001 |
122106 |
05/05/2015 |
| JULIANO, LEA |
G1-1025289 |
1 |
31.50 |
5262********0507 |
299376 |
05/05/2015 |
| KAISER, NICK |
G1-1025250 |
1 |
31.50 |
4117********5391 |
190916 |
05/05/2015 |
| KEMMERER, CHRIS |
G1-1027089 |
1 |
31.50 |
5262********9233 |
255938 |
05/05/2015 |
| KENNY, ROGER |
G1-1020026 |
1 |
31.50 |
4207********2188 |
050108 |
05/05/2015 |
| KEVN, PATRICK |
G1-1027207 |
1 |
31.50 |
4207********9916 |
050108 |
05/05/2015 |
| KLEIN, MICHAEL |
G1-1025943 |
1 |
31.50 |
4388********5495 |
03453C |
05/05/2015 |
| KOLANKO, ADAM |
G1-1021128 |
1 |
31.50 |
5312********8825 |
190416 |
05/05/2015 |
| KONKO, DAYNA |
G1-1026797 |
1 |
31.50 |
4207********7020 |
050108 |
05/05/2015 |
| KRIENDLER, SARA |
G1-1024978 |
1 |
31.50 |
4563********9871 |
050108 |
05/05/2015 |
| KUSINSKI, NICHOLAS |
G1-1025530 |
1 |
31.50 |
4147********6462 |
03466C |
05/05/2015 |
| LAMBERT, PETER |
G1-1024932 |
1 |
31.50 |
4207********6413 |
050108 |
05/05/2015 |
| LAMININ, BRIAN |
G1-1025248 |
1 |
31.50 |
3797*******2000 |
134161 |
05/05/2015 |
| LEDESMA, JAVIER |
G1-1024906 |
1 |
31.50 |
4809********0791 |
088284 |
05/05/2015 |
| LEHFELDT, AMY |
G1-1022180 |
1 |
31.50 |
5262********1361 |
300488 |
05/05/2015 |
| LEIGHTON, ERIC |
G1-1025281 |
1 |
31.50 |
4020********5494 |
579052 |
05/05/2015 |
| LOPEZ, HERIBERTO |
G1-1020067 |
1 |
31.50 |
4207********8218 |
050108 |
05/05/2015 |
| LOPEZ, NICHOLAS |
G1-1026588 |
1 |
21.50 |
4207********1041 |
060108 |
05/05/2015 |
| LUGO*, ROBERT |
G1-1023191 |
1 |
31.50 |
4207********0648 |
050108 |
05/05/2015 |
| LUTZ, JOHN |
G1-1027417 |
1 |
31.50 |
5491********8656 |
00563B |
05/05/2015 |
| MALAVE, MILTON |
G1-1026565 |
1 |
31.50 |
4124********7679 |
050108 |
05/05/2015 |
| MARQUEZ, CLAUDIO |
G1-1019057 |
1 |
31.50 |
4117********5483 |
100813 |
05/05/2015 |
| MARTINEZ, MAYERLIN |
G1-1026810 |
1 |
31.50 |
5178********6724 |
03491Z |
05/05/2015 |
| MARTINEZ, MICHEAL |
G1-1026988 |
1 |
31.50 |
4207********5912 |
050108 |
05/05/2015 |
| MCCONVILLE, RYAN |
G1-1021013 |
1 |
31.50 |
3767*******2002 |
136749 |
05/05/2015 |
| MCCOY, RYAN |
G1-1027226 |
1 |
31.50 |
4207********2859 |
050108 |
05/05/2015 |
| MCGOWAN, JESSE |
G1-1025881 |
1 |
31.50 |
4207********6347 |
050108 |
05/05/2015 |
| MCKENNETH, SCOTT |
G1-1020139 |
1 |
31.50 |
4266********7122 |
03476A |
05/05/2015 |
| MELENDEZ, SERGIO |
G1-1024910 |
1 |
31.50 |
4207********0022 |
050108 |
05/05/2015 |
| MENEGOZZI, STEVEN |
G1-1026630 |
1 |
31.50 |
4029********7566 |
070115 |
05/05/2015 |
| MICHIE, TROY |
G1-1025585 |
1 |
31.50 |
4266********6067 |
03472A |
05/05/2015 |
| MORALES, ALVARO |
G1-1025312 |
1 |
31.50 |
6011********3572 |
00534R |
05/05/2015 |
| MORALES, HERLINDA |
G1-1027141 |
1 |
31.50 |
4736********7741 |
050108 |
05/05/2015 |
| MOREL, RAYMOND |
G1-1025441 |
1 |
31.50 |
4207********3509 |
060108 |
05/05/2015 |
| MORENO, MARC |
G1-1025233 |
1 |
31.50 |
4117********1771 |
120617 |
05/05/2015 |
| MORISSON, FRANQOIS |
G1-1021114 |
1 |
1.50 |
5178********3867 |
03549Z |
05/05/2015 |
| MUNOZ-SARMIENTO, SERGIO |
G1-1021071 |
1 |
31.50 |
4124********9014 |
050108 |
05/05/2015 |
| NECKES, JOSHUA |
G1-1025776 |
1 |
31.50 |
3712*******2004 |
195612 |
05/05/2015 |
| NEGRON, ROBERT |
G1-1026505 |
1 |
21.60 |
4029********3701 |
070115 |
05/05/2015 |
| NICHOLS, MIKE |
G1-1023385 |
1 |
31.50 |
5147********5841 |
780132 |
05/05/2015 |
| NOLAN, RICHARD |
G1-1025154 |
1 |
31.50 |
4207********7384 |
060108 |
05/05/2015 |
| O NEAL*, BRYAN |
G1-1027328 |
1 |
31.50 |
5262********1151 |
264834 |
05/05/2015 |
| OGAWA, AMY |
G1-1015341 |
1 |
31.50 |
4117********3903 |
100615 |
05/05/2015 |
| OKUI, YUJI |
G1-1025877 |
1 |
31.50 |
4282********6788 |
901031 |
05/05/2015 |
| ORTIZ, MANUEL |
G1-1025942 |
1 |
31.50 |
4695********3693 |
03498A |
05/05/2015 |
| OUSTEJOVSKY, ZACHARY |
G1-1025594 |
1 |
31.50 |
4264********0226 |
05142B |
05/05/2015 |
| OVIES, GULLERMO |
G1-1025429 |
1 |
31.50 |
3727*******3012 |
165245 |
05/05/2015 |
| PADILLA, MARIA |
G1-1022952 |
1 |
31.50 |
4207********7198 |
060108 |
05/05/2015 |
| PANTALEON, KIRISSI |
G1-1025156 |
1 |
31.50 |
4207********4698 |
060108 |
05/05/2015 |
| PANTALEON, MARIANNE |
G1-1027076 |
1 |
31.50 |
4266********0589 |
03490A |
05/05/2015 |
| PENA, ELKIS |
G1-1025879 |
1 |
31.50 |
4320********3106 |
239078 |
05/05/2015 |
| PENA, JUAN |
G1-1025410 |
1 |
31.50 |
5262********7925 |
309106 |
05/05/2015 |
| PETERS, JOANNE |
G1-1023264 |
1 |
31.50 |
3797*******2000 |
161062 |
05/05/2015 |
| PICON, VANESSA |
G1-1023119 |
1 |
31.50 |
5262********2199 |
261081 |
05/05/2015 |
| PURIFY*, ODELL |
G1-1027357 |
1 |
21.50 |
4563********0782 |
060108 |
05/05/2015 |
| QUACH, PETER |
G1-1026822 |
1 |
31.50 |
4207********7546 |
060108 |
05/05/2015 |
| RAMIREZ, SONIA |
G1-1025920 |
1 |
31.50 |
4207********4881 |
060108 |
05/05/2015 |
| REYNOLDS, JOHN |
G1-1026923 |
1 |
31.50 |
4207********8976 |
060108 |
05/05/2015 |
| RIVERA, ANDRES |
G1-1019927 |
1 |
31.50 |
4029********4278 |
070117 |
05/05/2015 |
| RIVERS, JULIA |
G1-1025648 |
1 |
31.50 |
4347********4782 |
060108 |
05/05/2015 |
| ROBINETTE, WILLIAM |
G1-1023089 |
1 |
31.50 |
4266********4131 |
03512C |
05/05/2015 |
| RODRIGUEZ, DIEGO |
G1-1025743 |
1 |
31.50 |
3747*******6956 |
836078 |
05/05/2015 |
| ROSARIO, JOSE |
G1-1026611 |
1 |
31.50 |
5466********0016 |
76263Z |
05/05/2015 |
| ROZZA, NICK |
G1-1022375 |
1 |
31.50 |
5262********1407 |
309801 |
05/05/2015 |
| RUBIN, LISA |
G1-1026926 |
1 |
31.50 |
4207********3955 |
060108 |
05/05/2015 |
| SERAJUDDIN, SHAHED |
G1-1025135 |
1 |
31.50 |
4563********8538 |
070108 |
05/05/2015 |
| SERDULLA, ANDREW |
G1-1025657 |
1 |
31.50 |
5178********1988 |
03544Z |
05/05/2015 |
| SHAPIRO, JOSHUA |
G1-1025021 |
1 |
31.50 |
4264********3468 |
08523B |
05/05/2015 |
| SHEPARD, MICHELLE |
G1-1021248 |
1 |
31.50 |
4352********1550 |
035315 |
05/05/2015 |
| SINNET, DORIAN |
G1-1025054 |
1 |
21.50 |
4266********5216 |
03515B |
05/05/2015 |
| SON, JACQUELYN |
G1-1023073 |
1 |
31.50 |
4342********9068 |
533372 |
05/05/2015 |
| SPITERI, GINA |
G1-1017743 |
1 |
31.50 |
4207********2491 |
070108 |
05/05/2015 |
| STARBODY, CHRISTOPHER |
G1-1026987 |
1 |
31.50 |
4266********9258 |
03515B |
05/05/2015 |
| STEELE, MAX |
G1-1022037 |
1 |
31.50 |
5262********3894 |
264417 |
05/05/2015 |
| STEGLITZ, CHRISTINA |
G1-1024971 |
1 |
31.50 |
3727*******1035 |
161955 |
05/05/2015 |
| STEIN, MEGAN |
G1-1027531 |
1 |
31.50 |
4737********8279 |
622584 |
05/05/2015 |
| STUBBS, NICK |
G1-1025899 |
1 |
31.50 |
4029********3489 |
070117 |
05/05/2015 |
| TAKEMURA, KELLY |
G1-1025706 |
1 |
31.50 |
4447********0562 |
005710 |
05/05/2015 |
| TAYLOR, ALLYSON |
G1-1025591 |
1 |
31.50 |
3712*******1006 |
184828 |
05/05/2015 |
| TAYLOR, JULIAN |
G1-1021658 |
1 |
31.50 |
4207********7143 |
070108 |
05/05/2015 |
| TELLEZ, VERONICA |
G1-1025880 |
1 |
31.50 |
4207********7393 |
070108 |
05/05/2015 |
| TORRES, GOIVANNY |
G1-1025265 |
1 |
31.50 |
4117********2085 |
130011 |
05/05/2015 |
| TOURJEE, DIANA |
G1-1025589 |
1 |
31.50 |
4207********5859 |
070108 |
05/05/2015 |
| TURNEY, MYLES |
G1-1025359 |
1 |
31.50 |
4207********6431 |
070108 |
05/05/2015 |
| UPSHUR, GREGORY |
G1-1027145 |
1 |
31.50 |
4117********8216 |
130018 |
05/05/2015 |
| VARGHESE, EUGENE |
G1-1025613 |
1 |
31.50 |
4207********4787 |
070108 |
05/05/2015 |
| VEGA, HUGO |
G1-1025381 |
1 |
31.50 |
4207********4477 |
070108 |
05/05/2015 |
| VELEZ, EDWARD |
G1-1027453 |
1 |
31.50 |
5129********7735 |
677705 |
05/05/2015 |
| VERENA, GRESCHONIG |
G1-1022972 |
1 |
31.50 |
4117********0091 |
130215 |
05/05/2015 |
| VOLINSKY, MOLLIE |
G1-1026833 |
1 |
31.50 |
4491********5084 |
070117 |
05/05/2015 |
| VOLPATTI, THEO |
G1-1025628 |
1 |
31.50 |
4147********1890 |
03528C |
05/05/2015 |
| WALDHUBER, DIANA |
G1-1026219 |
1 |
31.50 |
4207********6783 |
070108 |
05/05/2015 |
| WAND, CALEY |
G1-1026351 |
1 |
31.50 |
4888********3093 |
06036A |
05/05/2015 |
| WASHBURN, GREGORY |
G1-1025564 |
1 |
31.50 |
4266********6563 |
03528A |
05/05/2015 |
| WEARY, CHRIS |
G1-1026953 |
1 |
31.50 |
4207********5461 |
070108 |
05/05/2015 |
| WEBER, STEVE |
G1-1026365 |
1 |
31.50 |
5465********4680 |
H73332 |
05/05/2015 |
| WILLIAMS, STEVEN |
G1-1025003 |
1 |
31.50 |
4029********8551 |
070118 |
05/05/2015 |
| WITTERT, MAX |
G1-1027053 |
1 |
31.50 |
4342********0415 |
533381 |
05/05/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
283.50 |
| 30 |
MasterCard |
905.10 |
| 110 |
Visa |
3425.10 |
| 2 |
Discover |
63.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4676.70 |