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 |
042508 |
06/22/2015 |
| ACOSTA, LAUREN |
G1-1025452 |
2 |
31.50 |
4207********2668 |
042508 |
06/22/2015 |
| ALEXANDER, TIFFANY |
G1-1025386 |
2 |
31.50 |
4266********8445 |
05138B |
06/22/2015 |
| ARCHIE, JUSTIN |
G1-1026583 |
2 |
31.50 |
5466********4475 |
02016Z |
06/22/2015 |
| AYBAR, MERCEDES |
G1-1025129 |
2 |
31.50 |
4736********3672 |
052508 |
06/22/2015 |
| BUKOWUKI, SYLVIA |
G1-1025752 |
2 |
31.50 |
4833********3984 |
062508 |
06/22/2015 |
| CAMACHO, ADRIAN |
G1-1025780 |
2 |
31.50 |
4207********2997 |
062508 |
06/22/2015 |
| CAMPOS, LISA |
G1-1026401 |
2 |
31.50 |
4207********7497 |
062508 |
06/22/2015 |
| CARABALLO, CHRISTINE |
G1-1026023 |
2 |
31.50 |
5262********5547 |
620648 |
06/22/2015 |
| CARAVATY, KATHERYN |
G1-1024995 |
2 |
31.50 |
4264********5874 |
03749B |
06/22/2015 |
| CARDONA, JOSUE |
G1-1026934 |
2 |
31.50 |
4117********0070 |
162350 |
06/22/2015 |
| CARR, ERIN |
G1-1025057 |
2 |
31.50 |
4867********9111 |
062508 |
06/22/2015 |
| CASEY, BRIDGET |
G1-1026414 |
2 |
31.50 |
4430********9428 |
548759 |
06/22/2015 |
| CHRISTOFFEL, TAYLOR |
G1-1025035 |
2 |
21.60 |
4124********2189 |
072508 |
06/22/2015 |
| CHUYA, MARIANA |
G1-1016790 |
2 |
31.50 |
4326********4872 |
162750 |
06/22/2015 |
| COLEMAN, NATHAN |
G1-1025915 |
2 |
31.50 |
4563********5389 |
072508 |
06/22/2015 |
| COLVAR, AYAMI |
G1-1022094 |
2 |
31.50 |
5262********4579 |
788774 |
06/22/2015 |
| COLYAR, LAMONT |
G1-1022095 |
2 |
31.50 |
5424********5794 |
04404B |
06/22/2015 |
| CORTES, MIGUEL |
G1-1026457 |
2 |
31.50 |
5147********0978 |
055859 |
06/22/2015 |
| CORTEZ*, BRANDON |
G1-1025096 |
2 |
31.50 |
6011********2119 |
02282R |
06/22/2015 |
| CRUZ, YONNI |
G1-1025902 |
2 |
31.50 |
4207********0049 |
082508 |
06/22/2015 |
| CYCLEWALA, RESHMA |
G1-1025998 |
2 |
31.50 |
4207********9182 |
082508 |
06/22/2015 |
| DAOUD, JOUHAN |
G1-1023026 |
2 |
31.50 |
5291********2572 |
03223Z |
06/22/2015 |
| DEAN, JUSTIN |
G1-1023212 |
2 |
31.50 |
4815********7223 |
172254 |
06/22/2015 |
| DELAND, KEVIN |
G1-1025721 |
2 |
31.50 |
4117********2245 |
172250 |
06/22/2015 |
| DENNISTON, ACASIA |
G1-1025849 |
2 |
31.50 |
4563********7489 |
092508 |
06/22/2015 |
| DIAZ, JUSHUA |
G1-1025859 |
2 |
31.50 |
4682********9326 |
349247 |
06/22/2015 |
| DOMINGUEZ, LILA |
G1-1026394 |
2 |
31.50 |
4207********4703 |
092508 |
06/22/2015 |
| ESPINOSA*, VICTOR |
G1-1024849 |
2 |
21.60 |
4736********9216 |
092508 |
06/22/2015 |
| EVANS, MARY |
G1-1025639 |
2 |
31.50 |
5262********1251 |
638718 |
06/22/2015 |
| FAIVIZE, LINDSAY |
G1-1026285 |
2 |
31.50 |
4207********4554 |
092508 |
06/22/2015 |
| FEDELIM, JOSEPH |
G1-1025405 |
2 |
31.50 |
5129********0795 |
310347 |
06/22/2015 |
| FLORES, PEDRO |
G1-1025779 |
2 |
31.50 |
4266********0308 |
05313A |
06/22/2015 |
| FRIAS, JACQUELINE |
G1-1026321 |
2 |
31.50 |
5141********8353 |
072510 |
06/22/2015 |
| GAFFNAY, MARISSA |
G1-1025178 |
2 |
31.50 |
4029********4278 |
072511 |
06/22/2015 |
| GALTON, WILLIAM |
G1-1026018 |
2 |
31.50 |
4256********1298 |
182055 |
06/22/2015 |
| GAMBINO, AUSTIN |
G1-1025972 |
2 |
31.50 |
5147********3411 |
055885 |
06/22/2015 |
| GARCIA, ROBERT |
G1-1025476 |
2 |
31.50 |
4737********7470 |
022591 |
06/22/2015 |
| GATLING, ERIC |
G1-1026194 |
2 |
31.50 |
4563********7085 |
012508 |
06/22/2015 |
| GELATT, JONATHAN |
G1-1017424 |
2 |
31.50 |
4037********1901 |
702252 |
06/22/2015 |
| GREENE, TRACY |
G1-1027469 |
2 |
46.50 |
4117********9225 |
182352 |
06/22/2015 |
| GREENHAM, ASHLEY(ZOE) |
G1-1023310 |
2 |
31.50 |
4266********1991 |
05351B |
06/22/2015 |
| GROOM, NATHAN |
G1-1026456 |
2 |
31.50 |
4342********6212 |
140410 |
06/22/2015 |
| GUTIERREZ, ANEVDI |
G1-1025834 |
2 |
31.50 |
4207********5628 |
012508 |
06/22/2015 |
| HERNANDEZ, MIRIAM |
G1-1025430 |
2 |
31.50 |
4159********4513 |
082512 |
06/22/2015 |
| HEVELONE, ALAN |
G1-1025507 |
2 |
31.50 |
5466********5264 |
06420P |
06/22/2015 |
| HILL, JOSH |
G1-1025237 |
2 |
31.50 |
4828********9010 |
075907 |
06/22/2015 |
| HOEPP, ELIZABETH |
G1-1025543 |
2 |
31.50 |
4207********5776 |
022508 |
06/22/2015 |
| HUNCHUCK, PHILLIP |
G1-1021104 |
2 |
31.50 |
4430********7509 |
509678 |
06/22/2015 |
| HUSSAIN, RAFAY |
G1-1024997 |
2 |
31.50 |
5262********3662 |
651645 |
06/22/2015 |
| JIMENEZ, GIOROANO |
G1-1025351 |
2 |
31.50 |
4207********0054 |
022508 |
06/22/2015 |
| JONES-MANN, ALANA |
G1-1025774 |
2 |
31.50 |
4029********6157 |
072513 |
06/22/2015 |
| KANG, JOHN |
G1-1025478 |
2 |
31.50 |
4815********9575 |
192158 |
06/22/2015 |
| LEON, ISAIAS |
G1-1025817 |
2 |
31.50 |
4207********2948 |
032508 |
06/22/2015 |
| LISOGORSKY, JULIA |
G1-1015678 |
2 |
31.50 |
5262********4617 |
654981 |
06/22/2015 |
| LOOMIS, DEREK |
G1-1023457 |
2 |
31.50 |
4029********5653 |
072514 |
06/22/2015 |
| LOPEZ, IVELYTTE |
G1-1023076 |
2 |
21.50 |
4207********4466 |
032508 |
06/22/2015 |
| LYLES, DANEILLE |
G1-1026826 |
2 |
31.50 |
4610********8177 |
042508 |
06/22/2015 |
| MARCEAU, GERARD |
G1-1027151 |
2 |
31.50 |
4867********5953 |
042508 |
06/22/2015 |
| MARTE, JOSY |
G1-1027467 |
2 |
31.50 |
4207********7630 |
042508 |
06/22/2015 |
| MCHUGH, ALEXANDER |
G1-1025423 |
2 |
31.50 |
4427********5177 |
198060 |
06/22/2015 |
| MCPORTLAN, HUGH |
G1-1025436 |
2 |
31.50 |
4207********0981 |
042508 |
06/22/2015 |
| MEGSON, JULIA |
G1-1026638 |
2 |
31.50 |
4828********2011 |
919577 |
06/22/2015 |
| MILANO, JOHN |
G1-1025527 |
2 |
31.50 |
4121********3140 |
05459B |
06/22/2015 |
| NAUGHTON, MARTIN |
G1-1025768 |
2 |
31.50 |
4117********2127 |
102452 |
06/22/2015 |
| NEWMAN, ALLISON |
G1-1023394 |
2 |
31.50 |
5262********1886 |
666518 |
06/22/2015 |
| NUNEZ, JOHN |
G1-1025375 |
2 |
31.50 |
4207********9173 |
052508 |
06/22/2015 |
| OFLAHERTY, ROD |
G1-1026016 |
2 |
31.50 |
5113********9024 |
000013 |
06/22/2015 |
| OKOLIE, CORDELIA |
G1-1025147 |
2 |
31.50 |
6011********2216 |
02271P |
06/22/2015 |
| ORTIZ, ANDREW |
G1-1023338 |
2 |
31.50 |
4563********1463 |
062508 |
06/22/2015 |
| ORTIZ, BIANCA |
G1-1025343 |
2 |
31.50 |
5262********3621 |
670271 |
06/22/2015 |
| OSORIO, IREAL |
G1-1025306 |
2 |
31.50 |
4147********2327 |
05495C |
06/22/2015 |
| PELLY, MARISSA |
G1-1025844 |
2 |
31.50 |
5262********2280 |
834227 |
06/22/2015 |
| PEREZ, KELVIN |
G1-1025205 |
2 |
31.50 |
4207********5842 |
062508 |
06/22/2015 |
| PEREZ, LUIZ |
G1-1026586 |
2 |
31.50 |
4207********9628 |
062508 |
06/22/2015 |
| PORTER, VANESSA |
G1-1027060 |
2 |
31.50 |
4207********9048 |
072508 |
06/22/2015 |
| PUCKETT, ROBERT |
G1-1025482 |
2 |
31.50 |
4117********1501 |
112157 |
06/22/2015 |
| RAUCH, SAMUEL |
G1-1020675 |
2 |
31.50 |
4124********5226 |
072508 |
06/22/2015 |
| REGNIER, COLIN |
G1-1027182 |
2 |
31.50 |
4147********2494 |
28587C |
06/22/2015 |
| RIOS, FROIIAH |
G1-1025188 |
2 |
31.50 |
5262********7173 |
837007 |
06/22/2015 |
| ROBLES, GERMAN |
G1-1025887 |
2 |
31.50 |
4207********2948 |
072508 |
06/22/2015 |
| ROBSON, CHRISTOPHER |
G1-1023127 |
2 |
31.50 |
4207********2885 |
072508 |
06/22/2015 |
| RODRIGUEZ, ANEUDIS |
G1-1025802 |
2 |
31.50 |
4447********5144 |
022364 |
06/22/2015 |
| RODRIGUEZ, ERIC |
G1-1025579 |
2 |
31.50 |
4207********4430 |
072508 |
06/22/2015 |
| RODRIGUEZ, JAZMINE |
G1-1025354 |
2 |
31.50 |
4117********4295 |
112450 |
06/22/2015 |
| RODRIGUEZ, JOSEPH |
G1-1025061 |
2 |
31.50 |
4207********8002 |
072508 |
06/22/2015 |
| RODRIGUEZ, KRISTINA |
G1-1025735 |
2 |
31.50 |
4117********9551 |
112457 |
06/22/2015 |
| ROSADO, BRIGIDO |
G1-1025227 |
2 |
31.50 |
4207********0390 |
072508 |
06/22/2015 |
| RUTLEDGE, COREY |
G1-1025042 |
2 |
31.50 |
5262********6200 |
839926 |
06/22/2015 |
| SANTIAGO, PETER |
G1-1022697 |
2 |
31.50 |
4207********2491 |
082508 |
06/22/2015 |
| SCULLY, RYAN |
G1-1022711 |
2 |
31.50 |
4207********3568 |
082508 |
06/22/2015 |
| SEIDNER, MATTHEW |
G1-1025011 |
2 |
31.50 |
4737********7858 |
950403 |
06/22/2015 |
| SHEVA, MARIA |
G1-1026459 |
2 |
31.50 |
5262********3599 |
844513 |
06/22/2015 |
| SHIRLEY, ADAM |
G1-1024868 |
2 |
31.50 |
4563********8974 |
082508 |
06/22/2015 |
| SLELIGA, BART |
G1-1025211 |
2 |
31.50 |
5528********5620 |
03522E |
06/22/2015 |
| SOBOL, SUSIE |
G1-1025891 |
2 |
31.50 |
4563********2655 |
092508 |
06/22/2015 |
| SOMERHAUSEN, JESSICA |
G1-1025886 |
2 |
21.50 |
4207********6143 |
092508 |
06/22/2015 |
| SPERANZEO, JOHN |
G1-1027109 |
2 |
31.50 |
4266********9651 |
05577B |
06/22/2015 |
| TASHMAN, GIVALGA |
G1-1026579 |
2 |
31.50 |
4147********0693 |
05588C |
06/22/2015 |
| TORRES, ANTHONY |
G1-1026375 |
2 |
31.50 |
4266********8784 |
05595B |
06/22/2015 |
| TREJOS, MARIA |
G1-1026289 |
2 |
31.50 |
4207********1270 |
002508 |
06/22/2015 |
| TUCK, NIKKI |
G1-1022643 |
2 |
31.50 |
4744********5565 |
122455 |
06/22/2015 |
| TURNER, GEOFFREY |
G1-1025946 |
2 |
31.50 |
4029********1386 |
072520 |
06/22/2015 |
| UPSHUR, GREGORY |
G1-1025486 |
2 |
31.50 |
5113********0628 |
002508 |
06/22/2015 |
| URGILES, JORGE |
G1-1025123 |
2 |
31.50 |
5178********5442 |
03553Z |
06/22/2015 |
| VANDERVALK, TYLER |
G1-1025164 |
2 |
31.50 |
4266********2843 |
05604B |
06/22/2015 |
| VERNON, DEZEL |
G1-1025761 |
2 |
31.50 |
4756********6895 |
026719 |
06/22/2015 |
| VILLE*, MATTHEW |
G1-1026629 |
2 |
31.50 |
3712*******2006 |
160352 |
06/22/2015 |
| VIOLANTE, MALANA |
G1-1027022 |
2 |
31.50 |
3715*******2005 |
124140 |
06/22/2015 |
| VRABEL, OWEN |
G1-1025374 |
2 |
31.50 |
4851********3823 |
091471 |
06/22/2015 |
| WENDER, DAN |
G1-1025777 |
2 |
31.50 |
3767*******5003 |
182333 |
06/22/2015 |
| WHEELWRIGHT, JIM |
G1-1025709 |
2 |
31.50 |
4342********5673 |
234328 |
06/22/2015 |
| WIBERG, KATHERINE |
G1-1026427 |
2 |
31.50 |
5528********3772 |
03582E |
06/22/2015 |
| WIRTZ, SAMANTHA |
G1-1027355 |
2 |
31.50 |
4060********7865 |
002508 |
06/22/2015 |
| WOOTON, JUSTIN |
G1-1023462 |
2 |
31.50 |
4828********0014 |
022702 |
06/22/2015 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
94.50 |
| 24 |
MasterCard |
756.00 |
| 86 |
Visa |
2684.20 |
| 2 |
Discover |
63.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3597.70 |