Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALEX |
G1-1026856 |
1 |
31.50 |
4207********8884 |
062107 |
06/05/2015 |
| ALVARADO, ROBERTO |
G1-1025893 |
1 |
31.50 |
4117********2639 |
102311 |
06/05/2015 |
| ANDERSON, JARRED |
G1-1026331 |
1 |
31.50 |
4117********4882 |
102313 |
06/05/2015 |
| ARGUELLO*, SEBASTIAN |
G1-1025033 |
1 |
31.50 |
4117********5926 |
102315 |
06/05/2015 |
| ARONOWITZ, BEN |
G1-1026003 |
1 |
31.50 |
4207********8772 |
062107 |
06/05/2015 |
| ARSH, SEAN |
G1-1025793 |
1 |
31.50 |
5178********4927 |
03570Z |
06/05/2015 |
| ASHCRAFT, HUGH |
G1-1025704 |
1 |
31.50 |
4207********5217 |
062107 |
06/05/2015 |
| BACCHUS, ANTHONY |
G1-1026883 |
1 |
31.50 |
4117********7680 |
102411 |
06/05/2015 |
| BARRIOR, JESSICA |
G1-1026506 |
1 |
21.60 |
5424********0623 |
62103B |
06/05/2015 |
| BARRY, JAMES |
G1-1023368 |
1 |
31.50 |
4207********3121 |
062107 |
06/05/2015 |
| BENNETT*, ERIC |
G1-1025956 |
1 |
31.50 |
4207********2623 |
072107 |
06/05/2015 |
| BERGER, WINNIE |
G1-1025112 |
1 |
31.50 |
4342********3001 |
444185 |
06/05/2015 |
| BILLAN, KRISTINA |
G1-1025931 |
1 |
31.50 |
4514********5007 |
035792 |
06/05/2015 |
| BOHLIG, BETHANY |
G1-1027257 |
1 |
31.50 |
4117********3577 |
102715 |
06/05/2015 |
| BOOSTER, JOEL |
G1-1025544 |
1 |
31.50 |
4833********9162 |
072107 |
06/05/2015 |
| BROOKS, GARRETT |
G1-1025993 |
1 |
31.50 |
4388********3195 |
03522D |
06/05/2015 |
| CALKIN, WARREN |
G1-1025222 |
1 |
31.50 |
4207********9279 |
072107 |
06/05/2015 |
| CARLIN*, MATTHEW |
G1-1021803 |
1 |
31.50 |
4246********4473 |
03528G |
06/05/2015 |
| CHIS, LIVIU |
G1-1025417 |
1 |
31.50 |
4264********5224 |
07859B |
06/05/2015 |
| CHRISTMAN, GRANT |
G1-1025919 |
1 |
31.50 |
4313********3268 |
06480C |
06/05/2015 |
| CLARK, JEFF |
G1-1027019 |
1 |
31.50 |
4264********4482 |
00992A |
06/05/2015 |
| COLEMAN, STEVE |
G1-1016124 |
1 |
31.50 |
4326********6134 |
112116 |
06/05/2015 |
| COMULADA, JOSE |
G1-1025873 |
1 |
31.50 |
5465********2626 |
H65321 |
06/05/2015 |
| COWARD, JONATHAN |
G1-1025867 |
1 |
31.50 |
4117********2114 |
112214 |
06/05/2015 |
| DAVEY*, SHANE |
G1-1024966 |
1 |
31.50 |
5178********3072 |
03619B |
06/05/2015 |
| DAVIS, KAREAME |
G1-1026222 |
1 |
31.50 |
4207********1966 |
082107 |
06/05/2015 |
| DESTEFANO, FRANCESCA |
G1-1025720 |
1 |
31.50 |
4207********9372 |
082107 |
06/05/2015 |
| DIAZ, BRENDA |
G1-1023262 |
1 |
31.50 |
4207********8229 |
082107 |
06/05/2015 |
| DIERICKX, EEFIE |
G1-1025701 |
1 |
31.50 |
4737********7647 |
412976 |
06/05/2015 |
| EASTERWOOD, MARY CRAMEN |
G1-1025355 |
1 |
31.50 |
4264********7484 |
03292B |
06/05/2015 |
| ESPINOSA, JENNIFER |
G1-1026348 |
1 |
31.50 |
6011********9008 |
00551R |
06/05/2015 |
| FERNANDEZ, JASON |
G1-1025519 |
1 |
31.50 |
5262********1213 |
606662 |
06/05/2015 |
| FERNANDEZ, RAYMOND |
G1-1026391 |
1 |
31.50 |
4347********6235 |
082107 |
06/05/2015 |
| FLETCHER, ALEX |
G1-1020304 |
1 |
31.50 |
5312********3416 |
112614 |
06/05/2015 |
| FLYNN, GREGORY |
G1-1025245 |
1 |
31.50 |
5147********1291 |
040999 |
06/05/2015 |
| FREED, SEBASTIAN |
G1-1025575 |
1 |
31.50 |
4147********6437 |
03569D |
06/05/2015 |
| GALLER, MATTHEW |
G1-1025367 |
1 |
31.50 |
5262********5177 |
608191 |
06/05/2015 |
| GARCIA, DIANA |
G1-1026593 |
1 |
31.50 |
5147********5876 |
041003 |
06/05/2015 |
| GETTY, TESHIA |
G1-1025170 |
1 |
31.50 |
4736********6856 |
082107 |
06/05/2015 |
| GILMARTIN, BRENDAN |
G1-1025586 |
1 |
31.50 |
4117********1676 |
112818 |
06/05/2015 |
| GLASCOE, JON |
G1-1025072 |
1 |
31.50 |
4029********0382 |
062119 |
06/05/2015 |
| GONZALEZ, EDWARD |
G1-1023419 |
1 |
31.50 |
4207********4881 |
092107 |
06/05/2015 |
| GONZALEZ, EDWARDO |
G1-1025019 |
1 |
31.50 |
4207********4881 |
092107 |
06/05/2015 |
| GONZALEZ, TERESA |
G1-1020837 |
1 |
21.50 |
4867********0688 |
092107 |
06/05/2015 |
| GRANESE, SPENSER |
G1-1025253 |
1 |
31.50 |
5312********1279 |
122118 |
06/05/2015 |
| GUTMAN, MIGUEL |
G1-1026830 |
1 |
31.50 |
5178********0004 |
03660Z |
06/05/2015 |
| GUZMAN, VANESSA |
G1-1025900 |
1 |
31.50 |
4999********2832 |
062119 |
06/05/2015 |
| HAMN, JOHNNIE |
G1-1020898 |
1 |
31.50 |
5178********8252 |
03662Z |
06/05/2015 |
| HASKEH, THOMAS |
G1-1025933 |
1 |
31.50 |
4117********2021 |
122112 |
06/05/2015 |
| HERAZO, CARMEN |
G1-1025935 |
1 |
31.50 |
4320********8912 |
251223 |
06/05/2015 |
| HODSON, CHELSEA |
G1-1025085 |
1 |
31.50 |
4207********0482 |
092107 |
06/05/2015 |
| JAO, CAROLYN |
G1-1027227 |
1 |
31.50 |
4207********6470 |
092107 |
06/05/2015 |
| JEFFRY, BRETT |
G1-1025922 |
1 |
31.50 |
4326********9531 |
122717 |
06/05/2015 |
| JOHNSON, HARRISON |
G1-1025729 |
1 |
31.50 |
4839********7864 |
03677C |
06/05/2015 |
| JONES, ROBERT |
G1-1024930 |
1 |
31.50 |
3715*******1001 |
107538 |
06/05/2015 |
| JULIANO, LEA |
G1-1025289 |
1 |
31.50 |
5262********0507 |
828407 |
06/05/2015 |
| KAISER, NICK |
G1-1025250 |
1 |
31.50 |
4117********5391 |
122414 |
06/05/2015 |
| KENNY, ROGER |
G1-1020026 |
1 |
31.50 |
4207********2188 |
002107 |
06/05/2015 |
| KLEIN, MICHAEL |
G1-1025943 |
1 |
31.50 |
4388********5495 |
03620C |
06/05/2015 |
| KOLANKO, ADAM |
G1-1021128 |
1 |
31.50 |
5312********8825 |
122612 |
06/05/2015 |
| KONKO, DAYNA |
G1-1026797 |
1 |
31.50 |
4207********7020 |
002107 |
06/05/2015 |
| KRIENDLER, SARA |
G1-1024978 |
1 |
31.50 |
4563********9871 |
002107 |
06/05/2015 |
| KUSINSKI, NICHOLAS |
G1-1025530 |
1 |
31.50 |
4147********6462 |
03627C |
06/05/2015 |
| LAMININ, BRIAN |
G1-1025248 |
1 |
31.50 |
3797*******2000 |
136117 |
06/05/2015 |
| LANGHAM, CRYSTAL |
G1-1018841 |
1 |
31.50 |
6011********0151 |
00593B |
06/05/2015 |
| LEDESMA, JAVIER |
G1-1024906 |
1 |
31.50 |
4809********0791 |
066498 |
06/05/2015 |
| LEHFELDT, AMY |
G1-1022180 |
1 |
31.50 |
5262********1361 |
831187 |
06/05/2015 |
| LEIGHTON, ERIC |
G1-1025281 |
1 |
31.50 |
4020********5494 |
224767 |
06/05/2015 |
| LOPEZ, ANNA |
G1-1025999 |
1 |
31.50 |
4207********3732 |
012107 |
06/05/2015 |
| LOPEZ, HERIBERTO |
G1-1020067 |
1 |
31.50 |
4207********8218 |
012107 |
06/05/2015 |
| LOPEZ, JESSE |
G1-1026009 |
1 |
31.50 |
4207********4863 |
012107 |
06/05/2015 |
| LOPEZ, NICHOLAS |
G1-1026588 |
1 |
21.50 |
4207********1041 |
012107 |
06/05/2015 |
| LUGO*, ROBERT |
G1-1023191 |
1 |
31.50 |
4207********0648 |
012107 |
06/05/2015 |
| LUTZ, JOHN |
G1-1027417 |
1 |
31.50 |
5491********8656 |
00558B |
06/05/2015 |
| MALAVE, MILTON |
G1-1026565 |
1 |
31.50 |
4124********7679 |
012107 |
06/05/2015 |
| MARQUEZ, CLAUDIO |
G1-1019057 |
1 |
31.50 |
4117********5483 |
132111 |
06/05/2015 |
| MARTINEZ, MAYERLIN |
G1-1026810 |
1 |
31.50 |
5178********6724 |
03727Z |
06/05/2015 |
| MCCONVILLE, RYAN |
G1-1021013 |
1 |
31.50 |
3767*******2002 |
100036 |
06/05/2015 |
| MCCOY, RYAN |
G1-1027226 |
1 |
31.50 |
4207********2859 |
012107 |
06/05/2015 |
| MCGOWAN, JESSE |
G1-1025981 |
1 |
31.50 |
4207********6347 |
012107 |
06/05/2015 |
| MCKENNETH, SCOTT |
G1-1020139 |
1 |
31.50 |
4266********7122 |
03684A |
06/05/2015 |
| MELENDEZ, SERGIO |
G1-1024910 |
1 |
31.50 |
4207********0022 |
012107 |
06/05/2015 |
| MENEGOZZI, STEVEN |
G1-1026630 |
1 |
31.50 |
4029********7566 |
062122 |
06/05/2015 |
| MICHIE, TROY |
G1-1025585 |
1 |
31.50 |
4266********6067 |
03662A |
06/05/2015 |
| MORALES, ALVARO |
G1-1025312 |
1 |
31.50 |
6011********3572 |
00579R |
06/05/2015 |
| MORALES, HERLINDA |
G1-1027141 |
1 |
31.50 |
4736********7741 |
022107 |
06/05/2015 |
| MOREL, RAYMOND |
G1-1025441 |
1 |
31.50 |
4207********3509 |
022107 |
06/05/2015 |
| MORISSON, FRANQOIS |
G1-1021114 |
1 |
1.50 |
5178********3867 |
03747Z |
06/05/2015 |
| MUNOZ-SARMIENTO, SERGIO |
G1-1021071 |
1 |
31.50 |
4124********9014 |
022107 |
06/05/2015 |
| NECKES, JOSHUA |
G1-1025776 |
1 |
31.50 |
3712*******2004 |
142062 |
06/05/2015 |
| NEGRON, ROBERT |
G1-1026505 |
1 |
21.60 |
4029********3701 |
062122 |
06/05/2015 |
| NICHOLS, MIKE |
G1-1023385 |
1 |
31.50 |
5147********5841 |
041028 |
06/05/2015 |
| NOLAN, RICHARD |
G1-1025154 |
1 |
31.50 |
4207********7384 |
022107 |
06/05/2015 |
| O NEAL*, BRYAN |
G1-1027328 |
1 |
31.50 |
5262********1151 |
620284 |
06/05/2015 |
| OGAWA, AMY |
G1-1015341 |
1 |
31.50 |
4117********3903 |
132710 |
06/05/2015 |
| OKUI, YUJI |
G1-1025877 |
1 |
31.50 |
4282********6788 |
022107 |
06/05/2015 |
| ORTIZ, MANUEL |
G1-1025942 |
1 |
31.50 |
4695********3693 |
03763A |
06/05/2015 |
| OUSTEJOVSKY, ZACHARY |
G1-1025594 |
1 |
31.50 |
4264********0226 |
08468B |
06/05/2015 |
| OVIES, GULLERMO |
G1-1025429 |
1 |
31.50 |
3727*******3012 |
181298 |
06/05/2015 |
| PADILLA, MARIA |
G1-1022952 |
1 |
31.50 |
4207********7198 |
022107 |
06/05/2015 |
| PANTALEON, MARIANNE |
G1-1027076 |
1 |
31.50 |
4266********0589 |
03692A |
06/05/2015 |
| PENA*, JUAN |
G1-1025410 |
1 |
31.50 |
5262********7925 |
838693 |
06/05/2015 |
| PENA, ELKIS |
G1-1025879 |
1 |
31.50 |
4320********3106 |
251398 |
06/05/2015 |
| PENA, JASMINE |
G1-1025840 |
1 |
31.50 |
4117********7494 |
142011 |
06/05/2015 |
| PETERS, JOANNE |
G1-1023264 |
1 |
31.50 |
3797*******2000 |
172657 |
06/05/2015 |
| PRICE, ERIC |
G1-1027289 |
1 |
31.50 |
5332********2684 |
EF5H7M |
06/05/2015 |
| PURIFY*, ODELL |
G1-1027357 |
1 |
21.50 |
4563********0782 |
032107 |
06/05/2015 |
| RAMIREZ, SONIA |
G1-1025920 |
1 |
31.50 |
4207********4881 |
032107 |
06/05/2015 |
| REYNOLDS, JOHN |
G1-1026923 |
1 |
31.50 |
4207********8976 |
032107 |
06/05/2015 |
| RIVERA, ANDRES |
G1-1019927 |
1 |
31.50 |
4029********4278 |
062124 |
06/05/2015 |
| ROBINETTE, WILLIAM |
G1-1023089 |
1 |
31.50 |
4266********4131 |
03733C |
06/05/2015 |
| RODRIGUEZ, DIEGO |
G1-1025743 |
1 |
31.50 |
3747*******6956 |
849639 |
06/05/2015 |
| ROSARIO, JOSE |
G1-1026611 |
1 |
31.50 |
5466********0016 |
63938Z |
06/05/2015 |
| ROZZA, NICK |
G1-1022375 |
1 |
31.50 |
5262********1407 |
842307 |
06/05/2015 |
| SCALISE, SAL |
G1-1025884 |
1 |
31.50 |
4663********9372 |
03806A |
06/05/2015 |
| SEABOLT, AMY |
G1-1026006 |
1 |
31.50 |
4411********5754 |
042107 |
06/05/2015 |
| SERDULLA, ANDREW |
G1-1025657 |
1 |
31.50 |
5178********1988 |
03820Z |
06/05/2015 |
| SHAPIRO, JOSHUA |
G1-1025021 |
1 |
31.50 |
4264********3468 |
09208B |
06/05/2015 |
| SHEPARD, MICHELLE |
G1-1021248 |
1 |
31.50 |
4352********1550 |
038141 |
06/05/2015 |
| SINNET, DORIAN |
G1-1025054 |
1 |
21.50 |
4266********5216 |
03750B |
06/05/2015 |
| SON, JACQUELYN |
G1-1023073 |
1 |
31.50 |
4342********9068 |
445521 |
06/05/2015 |
| SPITERI, GINA |
G1-1017743 |
1 |
31.50 |
4207********2491 |
052107 |
06/05/2015 |
| SPITZ, TONY |
G1-1025990 |
1 |
31.50 |
4060********1192 |
052107 |
06/05/2015 |
| STARBODY, CHRISTOPHER |
G1-1026987 |
1 |
31.50 |
4266********9258 |
03754B |
06/05/2015 |
| STEGLITZ, CHRISTINA |
G1-1024971 |
1 |
31.50 |
3727*******1035 |
121429 |
06/05/2015 |
| STEIN, MEGAN |
G1-1027531 |
1 |
31.50 |
4737********8279 |
325606 |
06/05/2015 |
| STUBBS, NICK |
G1-1025899 |
1 |
31.50 |
4029********3489 |
062125 |
06/05/2015 |
| TAKEMURA, KELLY |
G1-1025706 |
1 |
31.50 |
4447********0562 |
005714 |
06/05/2015 |
| TAYLOR, ALLYSON |
G1-1025591 |
1 |
31.50 |
3712*******1006 |
186728 |
06/05/2015 |
| TAYLOR, JULIAN |
G1-1021658 |
1 |
31.50 |
4207********7143 |
052107 |
06/05/2015 |
| TORRES, GOIVANNY |
G1-1025265 |
1 |
31.50 |
4117********2085 |
152319 |
06/05/2015 |
| TOURJEE, DIANA |
G1-1025589 |
1 |
31.50 |
4207********5859 |
052107 |
06/05/2015 |
| TURNEY, MYLES |
G1-1025359 |
1 |
31.50 |
4207********6431 |
052107 |
06/05/2015 |
| UPSHUR, GREGORY |
G1-1027145 |
1 |
31.50 |
4117********8216 |
152512 |
06/05/2015 |
| VARGHESE, EUGENE |
G1-1025987 |
1 |
31.50 |
4207********4787 |
062107 |
06/05/2015 |
| VEGA, HUGO |
G1-1025841 |
1 |
31.50 |
4207********4477 |
062107 |
06/05/2015 |
| VELEZ, EDWARD |
G1-1027453 |
1 |
31.50 |
5129********7735 |
686215 |
06/05/2015 |
| VERENA, GRESCHONIG |
G1-1022972 |
1 |
31.50 |
4117********0091 |
152613 |
06/05/2015 |
| VOLINSKY, MOLLIE |
G1-1026833 |
1 |
31.50 |
4491********5084 |
062126 |
06/05/2015 |
| VOLPATTI, THEO |
G1-1025628 |
1 |
31.50 |
4147********1890 |
03791C |
06/05/2015 |
| WALDHUBER, DIANA |
G1-1026219 |
1 |
31.50 |
4207********6783 |
062107 |
06/05/2015 |
| WAND, CALEY |
G1-1026351 |
1 |
31.50 |
4888********3093 |
08892A |
06/05/2015 |
| WASHBURN, GREGORY |
G1-1025564 |
1 |
31.50 |
4266********6563 |
03793A |
06/05/2015 |
| WEARY, CHRIS |
G1-1026953 |
1 |
31.50 |
4207********5461 |
062107 |
06/05/2015 |
| WILLIAMS, STEVEN |
G1-1025003 |
1 |
31.50 |
4029********8551 |
062127 |
06/05/2015 |
| WITTERT, MAX |
G1-1027053 |
1 |
31.50 |
4342********0415 |
355754 |
06/05/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
283.50 |
| 26 |
MasterCard |
779.10 |
| 108 |
Visa |
3352.10 |
| 3 |
Discover |
94.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4509.20 |