05/20/2015

10:01:58

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	031610	05/20/2015
ABRAHAM, AARON	G1-1025718	2	31.50	5178********8172	08108Z	05/20/2015
ACOSTA, LAUREN	G1-1025452	2	31.50	4207********2668	021610	05/20/2015
ANTHONY, JOE	G1-1025517	2	31.50	4117********7746	151567	05/20/2015
ARCHIE, JUSTIN	G1-1026583	2	31.50	5466********4475	04706Z	05/20/2015
AYBAR, MERCEDES	G1-1025129	2	31.50	4736********3672	031610	05/20/2015
CAMACHO, ADRIAN	G1-1025780	2	31.50	4207********2997	031610	05/20/2015
CAMPOS, LISA	G1-1026401	2	31.50	4207********7497	031610	05/20/2015
CARAVATY, KATHERYN	G1-1024995	2	31.50	4264********5874	01268B	05/20/2015
CARDONA, JOSUE	G1-1026934	2	31.50	4117********0070	161466	05/20/2015
CARR, ERIN	G1-1025057	2	31.50	4867********9111	041610	05/20/2015
CASEY, BRIDGET	G1-1026414	2	31.50	4430********9428	664466	05/20/2015
CHRISTOFFEL, TAYLOR	G1-1025035	2	21.60	4124********2189	031610	05/20/2015
CHUYA, MARIANA	G1-1016790	2	31.50	4326********4872	161166	05/20/2015
COLEMAN, NATHAN	G1-1025915	2	31.50	4563********5389	031610	05/20/2015
COLVAR, AYAMI	G1-1022094	2	31.50	5262********4579	938097	05/20/2015
COLYAR, LAMONT	G1-1022095	2	31.50	5424********5794	71743B	05/20/2015
CORTEZ*, BRANDON	G1-1025096	2	31.50	6011********2119	02044R	05/20/2015
CRUZ, YONNI	G1-1025902	2	31.50	4207********0049	041610	05/20/2015
DAOUD, JOUHAN	G1-1023026	2	31.50	5291********2572	08127Z	05/20/2015
DEAN, JUSTIN	G1-1023212	2	31.50	4815********7223	161865	05/20/2015
DELAND, KEVIN	G1-1025721	2	31.50	4117********2245	161660	05/20/2015
DENNISTON, ACASIA	G1-1025849	2	31.50	4563********7489	031610	05/20/2015
DOMINGUEZ, LILA	G1-1026394	2	31.50	4207********4703	041610	05/20/2015
ESPINOSA*, VICTOR	G1-1024849	2	21.60	4736********9216	051610	05/20/2015
EVANS, MARY	G1-1025639	2	31.50	5262********1251	945742	05/20/2015
FAIVIZE, LINDSAY	G1-1026285	2	31.50	4207********4554	041610	05/20/2015
FEDELIM, JOSEPH	G1-1025405	2	31.50	5129********0795	764520	05/20/2015
FLORES, PEDRO	G1-1025779	2	31.50	4266********0308	08130A	05/20/2015
FRIAS, JACQUELINE	G1-1026321	2	31.50	5141********8353	091605	05/20/2015
GAFFNAY, MARISSA	G1-1025178	2	31.50	4029********4278	091604	05/20/2015
GAINES, GENE	G1-1025102	2	31.50	5178********1114	08149B	05/20/2015
GALTON, WILLIAM	G1-1025699	2	31.50	4256********1298	171762	05/20/2015
GARCIA, ROBERT	G1-1025476	2	31.50	4737********7470	287190	05/20/2015
GATLING, ERIC	G1-1026194	2	31.50	4563********7085	051610	05/20/2015
GELATT, JONATHAN	G1-1017424	2	31.50	4037********1901	900261	05/20/2015
GORDON, BRANDON	G1-1025856	2	31.50	5113********0906	041610	05/20/2015
GREENE, TRACY	G1-1027469	2	46.50	4117********9225	171264	05/20/2015
GREENHAM, ASHLEY(ZOE)	G1-1023310	2	31.50	4266********1991	08153B	05/20/2015
GROOM, NATHAN	G1-1026456	2	31.50	4342********6212	434062	05/20/2015
GUTIERREZ, ANEVDI	G1-1025834	2	31.50	4207********5628	051610	05/20/2015
HARRISON, CHRISTOPHER	G1-1025162	2	31.50	4737********6283	671035	05/20/2015
HEIDMANN, PRICILLA	G1-1025232	2	31.50	4207********0001	051610	05/20/2015
HEIMAN, BRET	G1-1025296	2	31.50	4207********8110	051610	05/20/2015
HEINZELMANN, PETER	G1-1020720	2	31.50	4029********1651	091605	05/20/2015
HEVELONE, ALAN	G1-1025507	2	31.50	5466********5264	72604P	05/20/2015
HILL, JOSH	G1-1025237	2	31.50	4828********9010	617626	05/20/2015
HOEPP, ELIZABETH	G1-1025543	2	31.50	4207********5776	051610	05/20/2015
HUNCHUCK, PHILLIP	G1-1021104	2	31.50	4430********7509	664730	05/20/2015
HUSSAIN, RAFAY	G1-1024997	2	31.50	5262********3662	952970	05/20/2015
JIMENEZ, GIOROANO	G1-1025351	2	31.50	4207********0054	051610	05/20/2015
JONES-MANN, ALANA	G1-1025774	2	31.50	4029********6157	091606	05/20/2015
KANG, JOHN	G1-1025478	2	31.50	4815********9575	181664	05/20/2015
KAVIC, CHARLES	G1-1025079	2	31.50	5262********3058	953943	05/20/2015
LEON, ISAIAS	G1-1025817	2	31.50	4207********2948	051610	05/20/2015
LISOGORSKY, JULIA	G1-1015678	2	31.50	5262********4617	127720	05/20/2015
LOOMIS, DEREK	G1-1023457	2	31.50	4029********5653	091606	05/20/2015
LOPEZ, IVELYTTE	G1-1023076	2	21.50	4207********4466	051610	05/20/2015
LYLES, DANEILLE	G1-1026826	2	31.50	4610********8177	051610	05/20/2015
MARCEAU, GERARD	G1-1027151	2	31.50	4867********5953	051610	05/20/2015
MARTE, JOSY	G1-1027467	2	31.50	4207********7630	061610	05/20/2015
MCELROY, DAIEL	G1-1025870	2	31.50	4207********1069	051610	05/20/2015
MCHUGH, ALEXANDER	G1-1025423	2	31.50	4427********5177	287305	05/20/2015
MCPORTLAN, HUGH	G1-1025436	2	31.50	4207********0981	051610	05/20/2015
MEGSON, JULIA	G1-1026638	2	31.50	4828********2011	700633	05/20/2015
MEJIA, PEDRO	G1-1026293	2	31.50	4207********1662	051610	05/20/2015
MILANO, JOHN	G1-1025527	2	31.50	4121********3140	08172B	05/20/2015
MOSES, ALLOY	G1-1025390	2	31.50	4207********1829	051610	05/20/2015
NAUGHTON, MARTIN	G1-1025768	2	31.50	4117********2127	191967	05/20/2015
NEWMAN, ALLISON	G1-1023394	2	31.50	5262********1886	135643	05/20/2015
NUNEZ, JOHN	G1-1025375	2	31.50	4207********9173	061610	05/20/2015
OKOLIE, CORDELIA	G1-1025147	2	31.50	6011********2216	02075P	05/20/2015
ORBURN, JESS	G1-1022540	2	31.50	4124********2431	061610	05/20/2015
ORTIZ, ANDREW	G1-1023338	2	31.50	4563********1463	061610	05/20/2015
ORTIZ, BIANCA	G1-1025343	2	31.50	5262********3621	959920	05/20/2015
OSORIO, IREAL	G1-1025306	2	31.50	4147********2327	08202C	05/20/2015
PELLY, MARISSA	G1-1025844	2	31.50	5262********2280	960476	05/20/2015
PEREZ, ANTONIO	G1-1026670	2	31.50	5424********0034	73424B	05/20/2015
PEREZ, KELVIN	G1-1025205	2	31.50	4207********5842	061610	05/20/2015
PEREZ, LUIZ	G1-1026586	2	31.50	4207********9628	061610	05/20/2015
PORTER, VANESSA	G1-1027060	2	31.50	4207********9048	061610	05/20/2015
PUCKETT, ROBERT	G1-1025482	2	31.50	4117********1501	101363	05/20/2015
RAUCH, SAMUEL	G1-1020675	2	31.50	4124********5226	061610	05/20/2015
REGNIER, COLIN	G1-1027182	2	31.50	4147********2494	93350C	05/20/2015
RIOS, FROIIAH	G1-1025188	2	31.50	5262********7173	136060	05/20/2015
ROBLES, GERMAN	G1-1025887	2	31.50	4207********2948	061610	05/20/2015
ROBSON, CHRISTOPHER	G1-1023127	2	31.50	4207********2885	071610	05/20/2015
RODRIGUEZ, ANEUDIS	G1-1025802	2	31.50	4447********5144	020869	05/20/2015
RODRIGUEZ, ERIC	G1-1025579	2	31.50	4207********4430	061610	05/20/2015
RODRIGUEZ, JOSEPH	G1-1025061	2	31.50	4207********8002	061610	05/20/2015
RODRIGUEZ, KRISTINA	G1-1025735	2	31.50	4117********9551	101162	05/20/2015
ROSADO, BRIGIDO	G1-1025227	2	31.50	4207********0390	061610	05/20/2015
RUTLEDGE, COREY	G1-1025042	2	31.50	5262********6200	968955	05/20/2015
SANTIAGO, PETER	G1-1022697	2	31.50	4207********2491	061610	05/20/2015
SCULLY, RYAN	G1-1022711	2	31.50	4207********3568	061610	05/20/2015
SEIDNER, MATTHEW	G1-1025011	2	31.50	4737********7858	699321	05/20/2015
SHEVA, MARIA	G1-1026459	2	31.50	5262********3599	964368	05/20/2015
SHIRLEY, ADAM	G1-1024868	2	31.50	4563********8974	071610	05/20/2015
SLELIGA, BART	G1-1025211	2	31.50	5528********5620	08228E	05/20/2015
SOBOL, SUSIE	G1-1025891	2	31.50	4563********2655	061610	05/20/2015
SOMERHAUSEN, JESSICA	G1-1025886	2	21.50	4207********6143	071610	05/20/2015
SPERANZEO, JOHN	G1-1027109	2	31.50	4266********9651	08231B	05/20/2015
STEVENSON, DAVID	G1-1023456	2	31.50	4430********6542	645206	05/20/2015
TASHMAN, GIVALGA	G1-1026579	2	31.50	4147********0693	08232C	05/20/2015
TORRES, ANTHONY	G1-1026375	2	31.50	4266********8784	08232B	05/20/2015
TREJOS, MARIA	G1-1026289	2	31.50	4207********1270	071610	05/20/2015
TUCK, NIKKI	G1-1022643	2	31.50	4744********5565	101868	05/20/2015
TURNER, GEOFFREY	G1-1025946	2	31.50	4029********1386	091607	05/20/2015
UPSHUR, GREGORY	G1-1025486	2	31.50	5113********0628	071610	05/20/2015
URGILES, JORGE	G1-1025123	2	31.50	5178********5442	08239Z	05/20/2015
VANDERVALK, TYLER	G1-1025164	2	31.50	4266********2843	08231B	05/20/2015
VENTURA, ARIAGNA	G1-1026703	2	31.50	5147********3289	510548	05/20/2015
VERNON, DEZEL	G1-1025761	2	31.50	4756********6895	033364	05/20/2015
VILLE*, MATTHEW	G1-1026629	2	31.50	3712*******2006	165468	05/20/2015
VIOLANTE, MALANA	G1-1027022	2	31.50	3715*******2005	107728	05/20/2015
WAGNER, ROBERT	G1-1026710	2	31.50	5178********8788	08251B	05/20/2015
WENDER, DAN	G1-1025777	2	31.50	3767*******5003	145678	05/20/2015
WHEELWRIGHT, JIM	G1-1025709	2	31.50	4342********5673	462171	05/20/2015
WIBERG, KATHERINE	G1-1026427	2	31.50	5528********3772	08237E	05/20/2015
WIRTZ, SAMANTHA	G1-1027355	2	31.50	4060********7865	071610	05/20/2015
WOOTON, JUSTIN	G1-1023462	2	31.50	4828********0014	434088	05/20/2015
WYNN*, DENNIS	G1-1027617	2	31.50	4266********2335	08225A	05/20/2015

Totals

Count	Card Type	Total
3	American Express	94.50
27	MasterCard	850.50
90	Visa	2810.20
2	Discover	63.00
0	Other	0.00
		3818.20