08/20/2015

09:20:05

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	035409	08/20/2015
ACOSTA, LAUREN	G1-1025452	2	31.50	4207********2668	045409	08/20/2015
ALEXANDER, TIFFANY	G1-1025386	2	31.50	4266********8445	03046B	08/20/2015
ARCHIE, JUSTIN	G1-1026583	2	31.50	5466********4475	03862Z	08/20/2015
BUKOWUKI, SYLVIA	G1-1025752	2	31.50	4833********3984	055409	08/20/2015
CAMACHO, ADRIAN	G1-1025780	2	31.50	4207********2997	055409	08/20/2015
CAMPOS, LISA	G1-1026401	2	31.50	4207********7497	055409	08/20/2015
CANATE, PABLO	G1-1024986	2	31.50	4400********6327	07784C	08/20/2015
CARABALLO, CHRISTINE	G1-1026023	2	31.50	5262********5547	845555	08/20/2015
CARAVATY, KATHERYN	G1-1024995	2	31.50	4264********5874	08326B	08/20/2015
CARDONA, JOSUE	G1-1026934	2	31.50	4117********0070	175842	08/20/2015
CARR, ERIN	G1-1025057	2	31.50	4867********9111	065409	08/20/2015
CASEY, BRIDGET	G1-1026414	2	31.50	4430********9428	447619	08/20/2015
CHRISTOFFEL, TAYLOR	G1-1025035	2	21.60	4124********2189	065409	08/20/2015
CHUYA, MARIANA	G1-1016790	2	31.50	4326********4872	185342	08/20/2015
COLEMAN, NATHAN	G1-1025915	2	31.50	4563********5389	065409	08/20/2015
COLVAR, AYAMI	G1-1022094	2	31.50	5262********4579	527156	08/20/2015
COLYAR, LAMONT	G1-1022095	2	31.50	5424********5794	35315B	08/20/2015
CORTEZ*, BRANDON	G1-1025096	2	31.50	6011********2119	02084R	08/20/2015
CYCLEWALA, RESHMA	G1-1025998	2	31.50	4207********9182	075409	08/20/2015
DAOUD, JOUHAN	G1-1023026	2	31.50	5291********2572	03158Z	08/20/2015
DAVENPORT, JACK	G1-1023409	2	31.50	4117********9251	195045	08/20/2015
DELAND, KEVIN	G1-1025721	2	31.50	4117********2245	195146	08/20/2015
DENNISTON, ACASIA	G1-1025849	2	31.50	4563********7489	075409	08/20/2015
DIAZ, JUSHUA	G1-1025859	2	31.50	4682********9326	598079	08/20/2015
ESPINOSA*, VICTOR	G1-1024849	2	21.60	4736********9216	085409	08/20/2015
EVANS, MARY	G1-1025639	2	31.50	5262********1251	865988	08/20/2015
FAIVIZE, LINDSAY	G1-1026285	2	31.50	4207********4554	085409	08/20/2015
FLORES, PEDRO	G1-1025779	2	31.50	4266********0308	03192A	08/20/2015
FRIAS, JACQUELINE	G1-1026321	2	31.50	5141********8353	085441	08/20/2015
GAFFNAY, MARISSA	G1-1025178	2	31.50	4029********7559	085441	08/20/2015
GALTON, WILLIAM	G1-1026018	2	31.50	4256********1298	105644	08/20/2015
GAMBINO, AUSTIN	G1-1025972	2	31.50	5147********3411	224778	08/20/2015
GARCIA, ROBERT	G1-1025476	2	31.50	4737********7470	716135	08/20/2015
GATLING, ERIC	G1-1026194	2	31.50	4563********7085	005409	08/20/2015
GELATT, JONATHAN	G1-1017424	2	31.50	4037********1901	800245	08/20/2015
GORDON, BRANDON	G1-1025856	2	31.50	4207********9598	005409	08/20/2015
GREENE, TRACY	G1-1027469	2	46.50	4117********9225	115141	08/20/2015
GREENHAM, ASHLEY(ZOE)	G1-1023310	2	31.50	4266********1991	03235B	08/20/2015
GROOM, NATHAN	G1-1026456	2	31.50	4342********6212	002525	08/20/2015
GUERRERO, JOANIE	G1-1026062	2	31.50	4811********1807	020625	08/20/2015
GUERTIN, MICHAEL	G1-1026198	2	31.50	4266********7296	03238B	08/20/2015
GUTIERREZ, ANEVDI	G1-1025834	2	31.50	4207********5628	005409	08/20/2015
HERNANDEZ, MIRIAM	G1-1025430	2	31.50	4159********4513	095441	08/20/2015
HEVELONE, ALAN	G1-1025507	2	31.50	5466********5264	38095P	08/20/2015
HILL, JOSH	G1-1025237	2	31.50	4828********9010	003010	08/20/2015
HOEPP, ELIZABETH	G1-1025543	2	31.50	4207********5776	015409	08/20/2015
HOOGHUIS, CHRISTINE	G1-1026125	2	31.50	4207********2277	015409	08/20/2015
HUNCHUCK, PHILLIP	G1-1021104	2	31.50	4430********7509	422898	08/20/2015
HUSSAIN, RAFAY	G1-1024997	2	31.50	5262********3662	561628	08/20/2015
JIMENEZ, GIOROANO	G1-1025351	2	31.50	4207********0054	015409	08/20/2015
JONES-MANN, ALANA	G1-1025774	2	31.50	4029********6157	085443	08/20/2015
KAVIC, CHARLES	G1-1025079	2	31.50	5262********3056	886838	08/20/2015
KUNDRAT, NATASHA	G1-1026061	2	31.50	4060********7984	025409	08/20/2015
LEON, ISAIAS	G1-1025817	2	31.50	4207********2948	025409	08/20/2015
LEVITT, GABRIEL	G1-1026141	2	31.50	4313********0232	04242D	08/20/2015
LISOGORSKY, JULIA	G1-1015678	2	31.50	5262********4617	567744	08/20/2015
LOOMIS, DEREK	G1-1023457	2	31.50	4029********5653	085444	08/20/2015
LOPEZ, IVELYTTE	G1-1026121	2	21.50	4207********4466	025409	08/20/2015
LYLES, DANEILLE	G1-1026826	2	31.50	4610********8177	035409	08/20/2015
MARCEAU, GERARD	G1-1027151	2	31.50	4867********5953	035409	08/20/2015
MARTE, JOSY	G1-1027467	2	31.50	4207********7630	035409	08/20/2015
MCHUGH, ALEXANDER	G1-1025423	2	31.50	4427********5177	240953	08/20/2015
MCPORTLAN, HUGH	G1-1025436	2	31.50	4207********0981	035409	08/20/2015
MEGSON, JULIA	G1-1026638	2	31.50	4828********2011	026388	08/20/2015
NAUGHTON, MARTIN	G1-1025768	2	31.50	4117********2127	135744	08/20/2015
NEWMAN, ALLISON	G1-1023394	2	31.50	5262********1886	580671	08/20/2015
NUNEZ, JOHN	G1-1025375	2	31.50	4207********9173	045409	08/20/2015
OKOLIE, CORDELIA	G1-1025147	2	31.50	6011********2216	02059P	08/20/2015
ORTIZ, ANDREW	G1-1023338	2	31.50	4563********1463	045409	08/20/2015
ORTIZ, BIANCA	G1-1025343	2	31.50	5262********3621	582339	08/20/2015
OSORIO, IREAL	G1-1025306	2	31.50	4147********2327	03354C	08/20/2015
PELLY, MARISSA	G1-1025844	2	31.50	5262********2280	585258	08/20/2015
PEREZ, ANTONIO	G1-1026670	2	31.50	5424********0034	40749B	08/20/2015
PEREZ, LUIZ	G1-1026586	2	31.50	4207********9628	055409	08/20/2015
PORTER, VANESSA	G1-1027060	2	31.50	4207********9048	055409	08/20/2015
PUCKETT, ROBERT	G1-1025482	2	31.50	4117********1501	155140	08/20/2015
REESE, THOMAS	G1-1026107	2	31.50	4207********6900	055409	08/20/2015
REGNIER, COLIN	G1-1027182	2	31.50	4147********2494	76930C	08/20/2015
RIOS, FROIIAH	G1-1025188	2	31.50	5262********7173	590401	08/20/2015
ROBLES, GERMAN	G1-1025887	2	31.50	4207********2948	055409	08/20/2015
ROBSON, CHRISTOPHER	G1-1023127	2	31.50	4207********2885	065409	08/20/2015
RODRIGUEZ, ANEUDIS	G1-1025802	2	31.50	4447********5144	020287	08/20/2015
RODRIGUEZ, ERIC	G1-1025579	2	31.50	4207********4430	065409	08/20/2015
RODRIGUEZ, JOSEPH	G1-1025061	2	31.50	4207********8002	065409	08/20/2015
RODRIGUEZ, KRISTINA	G1-1025735	2	31.50	4117********9551	155543	08/20/2015
ROSADO, JOSHUA	G1-1020380	2	31.50	4207********3432	065409	08/20/2015
RUTLEDGE, COREY	G1-1025042	2	31.50	5262********6200	593459	08/20/2015
SADOK, EVA	G1-1026177	2	31.50	5178********9692	03411B	08/20/2015
SANTIAGO, PETER	G1-1022697	2	31.50	4207********2491	065409	08/20/2015
SAXERA, MAGGIE	G1-1026458	2	21.50	5424********5349	41431B	08/20/2015
SCULLY, RYAN	G1-1022711	2	31.50	4207********3568	065409	08/20/2015
SEIDNER, MATTHEW	G1-1025011	2	31.50	4737********7858	639216	08/20/2015
SHEVA, MARIA	G1-1026459	2	31.50	5262********3599	598046	08/20/2015
SLELIGA, BART	G1-1025211	2	31.50	5528********5620	03433E	08/20/2015
SOBOL, SUSIE	G1-1025891	2	31.50	4563********2655	065409	08/20/2015
SOMERHAUSEN, JESSICA	G1-1025886	2	21.50	4207********6143	075409	08/20/2015
SPERANZEO, JOHN	G1-1027109	2	31.50	4266********9651	03426B	08/20/2015
TASHMAN, GIVALGA	G1-1026579	2	31.50	4147********0693	03427C	08/20/2015
TORRES, ANTHONY	G1-1026375	2	31.50	4266********8784	03435B	08/20/2015
TREJOS, MARIA	G1-1026289	2	31.50	4207********1270	075409	08/20/2015
TURNER, GEOFFREY	G1-1025946	2	31.50	4029********1386	085449	08/20/2015
URGILES, JORGE	G1-1025123	2	31.50	5178********5442	03461Z	08/20/2015
VANDERVALK, TYLER	G1-1025164	2	31.50	4266********2843	03442B	08/20/2015
VERNON, DEZEL	G1-1025761	2	31.50	4756********6895	031934	08/20/2015
VIOLANTE, MALANA	G1-1027022	2	31.50	3715*******2005	143884	08/20/2015
VRABEL, OWEN	G1-1025374	2	31.50	4851********3823	008490	08/20/2015
WENDER, DAN	G1-1025777	2	31.50	3767*******5003	183511	08/20/2015
WHEELWRIGHT, JIM	G1-1025709	2	31.50	4342********5673	000582	08/20/2015
WIBERG, KATHERINE	G1-1026427	2	31.50	5528********3772	03471E	08/20/2015
WIRTZ, SAMANTHA	G1-1027355	2	31.50	4060********7865	085409	08/20/2015
WOOTON, JUSTIN	G1-1023462	2	31.50	4828********0014	714594	08/20/2015

Totals

Count	Card Type	Total
2	American Express	63.00
24	MasterCard	746.00
84	Visa	2621.20
2	Discover	63.00
0	Other	0.00
		3493.20