Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALEX |
G1-1026856 |
1 |
31.50 |
4207********8884 |
095508 |
09/07/2015 |
| ALVARADO, ROBERTO |
G1-1025893 |
1 |
31.50 |
4117********2639 |
115754 |
09/07/2015 |
| ANDEASSEN, SEBASTIAN |
G1-1026031 |
1 |
31.50 |
4815********2598 |
115757 |
09/07/2015 |
| ANDERSON, JARRED |
G1-1026331 |
1 |
31.50 |
4117********4882 |
115759 |
09/07/2015 |
| ARGUELLO*, SEBASTIAN |
G1-1025033 |
1 |
31.50 |
4117********5926 |
115950 |
09/07/2015 |
| ARONOWITZ, BEN |
G1-1026003 |
1 |
31.50 |
4207********8772 |
005508 |
09/07/2015 |
| ASHCRAFT, HUGH |
G1-1025704 |
1 |
31.50 |
4207********5217 |
005508 |
09/07/2015 |
| BACCHUS, ANTHONY |
G1-1026883 |
1 |
31.50 |
4117********7680 |
115957 |
09/07/2015 |
| BARRIOR, JESSICA |
G1-1026506 |
1 |
21.60 |
5424********0623 |
33401B |
09/07/2015 |
| BENNETT*, ERIC |
G1-1025956 |
1 |
31.50 |
4207********2623 |
005508 |
09/07/2015 |
| BERGER, WINNIE |
G1-1025112 |
1 |
31.50 |
4342********3001 |
115637 |
09/07/2015 |
| BILLAN, KRISTINA |
G1-1025931 |
1 |
31.50 |
4514********5007 |
059046 |
09/07/2015 |
| BOHLIG, BETHANY |
G1-1027257 |
1 |
31.50 |
4117********3577 |
125256 |
09/07/2015 |
| BOOSTER, JOEL |
G1-1025544 |
1 |
31.50 |
4833********9162 |
005508 |
09/07/2015 |
| BROOKS, GARRETT |
G1-1025993 |
1 |
31.50 |
4388********3195 |
05926D |
09/07/2015 |
| CALKIN, WARREN |
G1-1025222 |
1 |
31.50 |
4207********9279 |
005508 |
09/07/2015 |
| CARLIN*, MATTHEW |
G1-1021803 |
1 |
31.50 |
4246********4473 |
05931G |
09/07/2015 |
| CARTER, DELVION |
G1-1026154 |
1 |
31.50 |
5147********5169 |
361777 |
09/07/2015 |
| CHIS, LIVIU |
G1-1025417 |
1 |
31.50 |
4264********5224 |
09056B |
09/07/2015 |
| CHRISTMAN, GRANT |
G1-1025919 |
1 |
31.50 |
4313********3268 |
00573C |
09/07/2015 |
| CINTRON, KENNETH |
G1-1025881 |
1 |
31.50 |
6011********4719 |
00776R |
09/07/2015 |
| CLARK, JEFF |
G1-1027019 |
1 |
31.50 |
4264********4482 |
07676A |
09/07/2015 |
| COMULADA, JOSE |
G1-1025873 |
1 |
31.50 |
5465********2626 |
H78734 |
09/07/2015 |
| COWARD, JONATHAN |
G1-1025867 |
1 |
31.50 |
4117********2114 |
125858 |
09/07/2015 |
| CRABB, ELIZABETH |
G1-1026072 |
1 |
31.50 |
5262********7931 |
096016 |
09/07/2015 |
| CUATECO, FELIX |
G1-1025537 |
1 |
31.50 |
4784********1256 |
075533 |
09/07/2015 |
| DAVIS, KAREAME |
G1-1026222 |
1 |
31.50 |
4207********1966 |
015508 |
09/07/2015 |
| DESTEFANO, FRANCESCA |
G1-1025720 |
1 |
31.50 |
4207********9372 |
015508 |
09/07/2015 |
| DIAZ, MICHAEL |
G1-1025772 |
1 |
31.50 |
5262********3597 |
859481 |
09/07/2015 |
| DIERICKX, EEFIE |
G1-1025701 |
1 |
31.50 |
4737********7647 |
147168 |
09/07/2015 |
| DUGGAN, ANDREW |
G1-1023519 |
1 |
31.50 |
4117********8801 |
135350 |
09/07/2015 |
| EASTERWOOD, MARY CRAMEN |
G1-1025355 |
1 |
31.50 |
4264********7484 |
04488B |
09/07/2015 |
| ESPINOSA, JENNIFER |
G1-1026348 |
1 |
31.50 |
6011********9008 |
00743R |
09/07/2015 |
| FERNANDEZ, JASON |
G1-1025519 |
1 |
31.50 |
5262********1213 |
098240 |
09/07/2015 |
| FLETCHER, ALEX |
G1-1020304 |
1 |
31.50 |
5312********5582 |
135353 |
09/07/2015 |
| FLORENTINO, EDINSOR |
G1-1023500 |
1 |
31.50 |
4207********6716 |
025508 |
09/07/2015 |
| FLYNN, GREGORY |
G1-1025245 |
1 |
31.50 |
5147********1291 |
361784 |
09/07/2015 |
| FREED, SEBASTIAN |
G1-1025575 |
1 |
31.50 |
4147********6437 |
05970D |
09/07/2015 |
| GALLER, MATTHEW |
G1-1025367 |
1 |
31.50 |
5262********5177 |
098935 |
09/07/2015 |
| GARCIA, DIANA |
G1-1026593 |
1 |
31.50 |
5147********5876 |
361786 |
09/07/2015 |
| GERSHMAN, MELANIE |
G1-1025370 |
1 |
31.50 |
4430********7822 |
550356 |
09/07/2015 |
| GETTY, TESHIA |
G1-1025170 |
1 |
31.50 |
4736********6856 |
025508 |
09/07/2015 |
| GILBERT, ALAN |
G1-1018698 |
1 |
31.50 |
4388********1025 |
05979C |
09/07/2015 |
| GILMARTIN, BRENDAN |
G1-1025586 |
1 |
31.50 |
4117********1676 |
135653 |
09/07/2015 |
| GLASCOE, JON |
G1-1025072 |
1 |
31.50 |
4029********0382 |
075534 |
09/07/2015 |
| GONZALEZ, EDWARDO |
G1-1025019 |
1 |
31.50 |
4207********4881 |
025508 |
09/07/2015 |
| GONZALEZ, TERESA |
G1-1020837 |
1 |
21.50 |
4867********0688 |
025508 |
09/07/2015 |
| GUTMAN, MIGUEL |
G1-1026830 |
1 |
31.50 |
4147********3083 |
06009D |
09/07/2015 |
| HASKEH, THOMAS |
G1-1025933 |
1 |
31.50 |
4117********2021 |
135856 |
09/07/2015 |
| HERAZO, CARMEN |
G1-1025935 |
1 |
31.50 |
4320********8912 |
159393 |
09/07/2015 |
| HODSON, CHELSEA |
G1-1025085 |
1 |
31.50 |
4207********0482 |
035508 |
09/07/2015 |
| HOLD, VINCENT |
G1-1026053 |
1 |
31.50 |
4207********5993 |
035508 |
09/07/2015 |
| JOHNSON, HARRISON |
G1-1025729 |
1 |
31.50 |
4839********7864 |
06032C |
09/07/2015 |
| JONES, ROBERT |
G1-1024930 |
1 |
31.50 |
3715*******1001 |
180777 |
09/07/2015 |
| JULIANO, LEA |
G1-1025289 |
1 |
31.50 |
5262********0507 |
864763 |
09/07/2015 |
| KAISER, NICK |
G1-1025250 |
1 |
31.50 |
4117********5391 |
145259 |
09/07/2015 |
| KEMMERER, CHRIS |
G1-1027089 |
1 |
31.50 |
5262********9231 |
102966 |
09/07/2015 |
| KENNY, ROGER |
G1-1020026 |
1 |
31.50 |
4207********2188 |
035508 |
09/07/2015 |
| KEVN, PATRICK |
G1-1027207 |
1 |
31.50 |
4207********7776 |
035508 |
09/07/2015 |
| KLEIN, MICHAEL |
G1-1025943 |
1 |
31.50 |
4388********5495 |
06012C |
09/07/2015 |
| KOLANKO, ADAM |
G1-1021128 |
1 |
31.50 |
5312********1759 |
145453 |
09/07/2015 |
| KONKO, DAYNA |
G1-1026797 |
1 |
31.50 |
4207********7020 |
035508 |
09/07/2015 |
| KUSINSKI, NICHOLAS |
G1-1025530 |
1 |
31.50 |
4147********6462 |
06015C |
09/07/2015 |
| LAMININ, BRIAN |
G1-1025248 |
1 |
31.50 |
3797*******2000 |
195692 |
09/07/2015 |
| LEDESMA, JAVIER |
G1-1024906 |
1 |
31.50 |
4809********0791 |
017457 |
09/07/2015 |
| LEHFELDT, AMY |
G1-1022180 |
1 |
31.50 |
5262********1361 |
104356 |
09/07/2015 |
| LEIGHTON, ERIC |
G1-1025281 |
1 |
31.50 |
4020********5494 |
112444 |
09/07/2015 |
| LOPEZ, ANNA |
G1-1025999 |
1 |
31.50 |
4207********3732 |
045508 |
09/07/2015 |
| LOPEZ, CAROL |
G1-1025835 |
1 |
31.50 |
4736********4955 |
045508 |
09/07/2015 |
| LOPEZ, HERIBERTO |
G1-1020067 |
1 |
31.50 |
4207********8218 |
045508 |
09/07/2015 |
| LOPEZ, MARIO |
G1-1026143 |
1 |
31.50 |
4207********4899 |
045508 |
09/07/2015 |
| LOPEZ, NICHOLAS |
G1-1026588 |
1 |
21.50 |
4207********1041 |
045508 |
09/07/2015 |
| LUCEY, BLAISE |
G1-1026168 |
1 |
31.50 |
4839********0913 |
06057C |
09/07/2015 |
| LUTZ, JOHN |
G1-1027417 |
1 |
31.50 |
5491********8656 |
00799B |
09/07/2015 |
| MALAVE, MILTON |
G1-1026565 |
1 |
31.50 |
4124********7679 |
045508 |
09/07/2015 |
| MARQUEZ, CLAUDIO |
G1-1019057 |
1 |
31.50 |
4117********5483 |
145950 |
09/07/2015 |
| MARTINEZ, MAYERLIN |
G1-1026810 |
1 |
31.50 |
5178********6724 |
06056Z |
09/07/2015 |
| MCCONVILLE, RYAN |
G1-1021013 |
1 |
31.50 |
3767*******2002 |
115281 |
09/07/2015 |
| MCKENNETH, SCOTT |
G1-1026136 |
1 |
31.50 |
4266********7122 |
06039A |
09/07/2015 |
| MELENDEZ, SERGIO |
G1-1024910 |
1 |
31.50 |
4207********0022 |
045508 |
09/07/2015 |
| MENEGOZZI, STEVEN |
G1-1026630 |
1 |
31.50 |
4029********7566 |
075536 |
09/07/2015 |
| MICHIE, TROY |
G1-1025585 |
1 |
31.50 |
4266********6067 |
06044A |
09/07/2015 |
| MORALES, ALVARO |
G1-1025312 |
1 |
31.50 |
6011********3572 |
00765R |
09/07/2015 |
| MORALES, HERLINDA |
G1-1027141 |
1 |
31.50 |
4736********7741 |
045508 |
09/07/2015 |
| MOREL, RAYMOND |
G1-1025441 |
1 |
31.50 |
4207********3509 |
045508 |
09/07/2015 |
| MORISSON, FRANQOIS |
G1-1021114 |
1 |
1.50 |
5178********3867 |
06073Z |
09/07/2015 |
| MUNOZ-SARMIENTO, SERGIO |
G1-1021071 |
1 |
31.50 |
4124********9014 |
065508 |
09/07/2015 |
| NEGRON, ROBERT |
G1-1026057 |
1 |
21.60 |
4029********2676 |
075536 |
09/07/2015 |
| NICHOLS, MIKE |
G1-1023385 |
1 |
31.50 |
5147********5841 |
363977 |
09/07/2015 |
| NUGENT, SABRINA |
G1-1023517 |
1 |
31.50 |
4412********7412 |
472855 |
09/07/2015 |
| O NEAL*, BRYAN |
G1-1027328 |
1 |
31.50 |
5262********1151 |
108387 |
09/07/2015 |
| ORTIZ, MANUEL |
G1-1025942 |
1 |
31.50 |
4695********3693 |
06107A |
09/07/2015 |
| OUSTEJOVSKY, ZACHARY |
G1-1025594 |
1 |
31.50 |
4264********0226 |
09584B |
09/07/2015 |
| PADILLA, MARIA |
G1-1022952 |
1 |
31.50 |
4207********7198 |
055508 |
09/07/2015 |
| PANTALEON, MARIANNE |
G1-1027076 |
1 |
31.50 |
4266********0589 |
06081A |
09/07/2015 |
| PENA, JASMINE |
G1-1025840 |
1 |
31.50 |
4117********7494 |
155556 |
09/07/2015 |
| PRICE, ERIC |
G1-1027289 |
1 |
31.50 |
5332********2684 |
EOK9KL |
09/07/2015 |
| PURIFY*, ODELL |
G1-1027357 |
1 |
21.50 |
4563********0782 |
055508 |
09/07/2015 |
| QUACH, PETER |
G1-1026822 |
1 |
31.50 |
4207********1701 |
055508 |
09/07/2015 |
| RAMIREZ, SONIA |
G1-1025920 |
1 |
31.50 |
4207********4881 |
055508 |
09/07/2015 |
| REYES, RENA |
G1-1026045 |
1 |
31.50 |
4060********1513 |
06054B |
09/07/2015 |
| ROBINETTE, WILLIAM |
G1-1023089 |
1 |
31.50 |
4266********4131 |
06078C |
09/07/2015 |
| RODRIGUEZ, DIEGO |
G1-1025743 |
1 |
31.50 |
3747*******6956 |
242082 |
09/07/2015 |
| RONERAVEL, CHRISTOPHER |
G1-1026058 |
1 |
31.50 |
4124********6226 |
065508 |
09/07/2015 |
| ROSARIO, DOMINICO |
G1-1025483 |
1 |
31.50 |
4207********2656 |
065508 |
09/07/2015 |
| ROZZA, NICK |
G1-1022375 |
1 |
31.50 |
5262********1407 |
112418 |
09/07/2015 |
| RUBIN, LISA |
G1-1026926 |
1 |
31.50 |
4207********4594 |
065508 |
09/07/2015 |
| RUSSELL, BROOKS |
G1-1023494 |
1 |
31.50 |
4029********5377 |
075538 |
09/07/2015 |
| SAMPSON, INIOBONG |
G1-1026076 |
1 |
31.50 |
4207********1224 |
065508 |
09/07/2015 |
| SEABOLT, AMY |
G1-1026006 |
1 |
31.50 |
4411********5754 |
065508 |
09/07/2015 |
| SERAJUDDIN, SHAHED |
G1-1025135 |
1 |
21.50 |
4563********8538 |
065508 |
09/07/2015 |
| SERDULLA, ANDREW |
G1-1025657 |
1 |
31.50 |
5178********1988 |
06126Z |
09/07/2015 |
| SHAPIRO, JOSHUA |
G1-1025021 |
1 |
31.50 |
4264********3468 |
06507B |
09/07/2015 |
| SHEPARD, MICHELLE |
G1-1021248 |
1 |
31.50 |
4352********1550 |
060834 |
09/07/2015 |
| SINNET, DORIAN |
G1-1025054 |
1 |
21.50 |
4266********5216 |
06108B |
09/07/2015 |
| SPITERI, GINA |
G1-1017743 |
1 |
31.50 |
4207********2491 |
075508 |
09/07/2015 |
| SPITZ, TONY |
G1-1025990 |
1 |
31.50 |
4060********1192 |
075508 |
09/07/2015 |
| STARBODY, CHRISTOPHER |
G1-1026987 |
1 |
31.50 |
4266********9258 |
06111B |
09/07/2015 |
| STEELE, MAX |
G1-1022037 |
1 |
31.50 |
5262********3891 |
880470 |
09/07/2015 |
| STEGLITZ, CHRISTINA |
G1-1024971 |
1 |
31.50 |
3727*******1035 |
101859 |
09/07/2015 |
| STEIN, MEGAN |
G1-1027531 |
1 |
31.50 |
4737********8279 |
923740 |
09/07/2015 |
| TAKAHASHI, KOJI |
G1-1026037 |
1 |
31.50 |
5424********9868 |
35597B |
09/07/2015 |
| TAKEMURA, KELLY |
G1-1025706 |
1 |
31.50 |
4447********0562 |
007106 |
09/07/2015 |
| TAYLOR, ALLYSON |
G1-1025591 |
1 |
31.50 |
3712*******1006 |
117720 |
09/07/2015 |
| TAYLOR, JULIAN |
G1-1021658 |
1 |
31.50 |
4207********7143 |
075508 |
09/07/2015 |
| TORRES, GOIVANNY |
G1-1025265 |
1 |
31.50 |
4117********2085 |
175055 |
09/07/2015 |
| TOURJEE, DIANA |
G1-1025589 |
1 |
31.50 |
4207********5859 |
075508 |
09/07/2015 |
| TURNEY, MYLES |
G1-1025359 |
1 |
31.50 |
4207********6431 |
075508 |
09/07/2015 |
| UPSHUR, GREGORY |
G1-1027145 |
1 |
31.50 |
4117********8216 |
165958 |
09/07/2015 |
| VARELA, JESENIA |
G1-1026088 |
1 |
31.50 |
4117********7672 |
175351 |
09/07/2015 |
| VARGHESE, EUGENE |
G1-1025987 |
1 |
31.50 |
4207********4787 |
075508 |
09/07/2015 |
| VENEZIANO, ALICIA |
G1-1025905 |
1 |
31.50 |
4032********4617 |
032189 |
09/07/2015 |
| VOLINSKY, MOLLIE |
G1-1026833 |
1 |
31.50 |
4491********5084 |
075540 |
09/07/2015 |
| VOLPATTI, THEO |
G1-1025628 |
1 |
31.50 |
4147********1890 |
06141C |
09/07/2015 |
| WALDHUBER, DIANA |
G1-1026219 |
1 |
31.50 |
4207********6783 |
075508 |
09/07/2015 |
| WASHBURN, GREGORY |
G1-1025564 |
1 |
31.50 |
4266********6563 |
06144A |
09/07/2015 |
| WILLIAMS, STEVEN |
G1-1025003 |
1 |
31.50 |
4029********8551 |
075540 |
09/07/2015 |
| WITTERT, MAX |
G1-1027053 |
1 |
31.50 |
4342********0415 |
116085 |
09/07/2015 |
| ZEBROWSKI, HENRY |
G1-1026104 |
1 |
31.50 |
4326********8244 |
175359 |
09/07/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
189.00 |
| 24 |
MasterCard |
716.10 |
| 106 |
Visa |
3279.10 |
| 3 |
Discover |
94.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4278.70 |