09/21/2015

09:18:22

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	071410	09/21/2015
ACOSTA, LAUREN	G1-1025452	2	31.50	4207********2668	071410	09/21/2015
ALEXANDER, TIFFANY	G1-1025386	2	31.50	4266********8445	03365B	09/21/2015
ARCHIE, JUSTIN	G1-1026583	2	31.50	5466********4475	03325Z	09/21/2015
BALL, JEFF	G1-1023511	2	31.50	4147********6787	03485C	09/21/2015
BUKOWUKI, SYLVIA	G1-1025752	2	31.50	4833********3984	071410	09/21/2015
CAMACHO, ADRIAN	G1-1025780	2	31.50	4207********2997	071410	09/21/2015
CAMPOS, LISA	G1-1026401	2	31.50	4207********7497	081410	09/21/2015
CANATE, PABLO	G1-1024986	2	31.50	4400********6327	01168C	09/21/2015
CARABALLO, CHRISTINE	G1-1026023	2	31.50	5262********5547	442327	09/21/2015
CARAVATY, KATHERYN	G1-1024995	2	31.50	4264********5874	02951B	09/21/2015
CARDONA, JOSUE	G1-1026934	2	31.50	4117********0070	171646	09/21/2015
CASEY, BRIDGET	G1-1026414	2	31.50	4430********9428	414142	09/21/2015
CASTILLO, MARIANO	G1-1023580	2	31.50	4207********6551	081410	09/21/2015
CHRISTOFFEL, TAYLOR	G1-1025035	2	21.60	4124********2189	091410	09/21/2015
CHUYA, MARIANA	G1-1016790	2	31.50	4326********4872	181446	09/21/2015
COLEMAN, NATHAN	G1-1025915	2	31.50	4563********5389	091410	09/21/2015
COLVAR, AYAMI	G1-1022094	2	31.50	5262********4579	455949	09/21/2015
COLYAR, LAMONT	G1-1022095	2	31.50	5424********5794	21699B	09/21/2015
CORTEZ*, BRANDON	G1-1025096	2	31.50	6011********2119	02159R	09/21/2015
CYCLEWALA, RESHMA	G1-1025998	2	31.50	4207********9182	001410	09/21/2015
DAOUD, JOUHAN	G1-1023026	2	31.50	5291********2572	03723Z	09/21/2015
DAVENPORT, JACK	G1-1023409	2	31.50	4117********9251	111348	09/21/2015
DEAN, JUSTIN	G1-1023212	2	31.50	4815********1354	111347	09/21/2015
DELACRUZ, JOSE	G1-1025827	2	31.50	5147********4751	117637	09/21/2015
DELACRUZ, JUAN	G1-1026181	2	31.50	5147********7120	118219	09/21/2015
DELAND, KEVIN	G1-1025721	2	31.50	4117********2245	111344	09/21/2015
DENNISTON, ACASIA	G1-1025849	2	31.50	4563********7489	011410	09/21/2015
DIAZ, JUSHUA	G1-1025859	2	31.50	4682********9326	426035	09/21/2015
DINGER, EVAN	G1-1023496	2	31.50	4465********0727	021406	09/21/2015
ESPINOSA*, VICTOR	G1-1024849	2	21.60	4736********9216	011410	09/21/2015
EVANS, MARY	G1-1025639	2	31.50	5262********1251	699453	09/21/2015
FAIVIZE, LINDSAY	G1-1026285	2	31.50	4207********4554	021410	09/21/2015
FLORES, PEDRO	G1-1025779	2	31.50	4266********0308	03587A	09/21/2015
FRIAS, JACQUELINE	G1-1026321	2	31.50	5141********8353	091455	09/21/2015
GAFFNAY, MARISSA	G1-1025178	2	31.50	4029********7559	091455	09/21/2015
GALTON, WILLIAM	G1-1026018	2	31.50	4256********1298	111349	09/21/2015
GARCIA, ROBERT	G1-1025476	2	31.50	4737********7470	611010	09/21/2015
GATLING, ERIC	G1-1026194	2	31.50	4563********7085	031410	09/21/2015
GELATT, JONATHAN	G1-1017424	2	31.50	4037********1901	901241	09/21/2015
GORDON, BRANDON	G1-1025856	2	31.50	4207********9598	071410	09/21/2015
GREENE, TRACY	G1-1027469	2	46.50	4117********9225	121247	09/21/2015
GREENHAM, ASHLEY(ZOE)	G1-1023310	2	31.50	4266********1991	03667B	09/21/2015
GUERRERO, JOANIE	G1-1026062	2	31.50	4811********1807	021713	09/21/2015
GUERTIN, MICHAEL	G1-1026198	2	31.50	4266********7296	03669B	09/21/2015
GUTIERREZ, ANEVDI	G1-1025834	2	31.50	4207********5628	051410	09/21/2015
HERNANDEZ, MIRIAM	G1-1025430	2	31.50	4159********4513	101459	09/21/2015
HEVELONE, ALAN	G1-1025507	2	31.50	5466********5264	28218P	09/21/2015
HILL, JOSH	G1-1025237	2	31.50	4828********9010	383944	09/21/2015
HOEPP, ELIZABETH	G1-1025543	2	31.50	4207********5776	071410	09/21/2015
HOOGHUIS, CHRISTINE	G1-1026125	2	31.50	4207********2277	071410	09/21/2015
HUNCHUCK, PHILLIP	G1-1021104	2	31.50	4430********7509	414647	09/21/2015
HUSSAIN, RAFAY	G1-1024997	2	31.50	5262********3662	741431	09/21/2015
JIMENEZ, GIOROANO	G1-1025351	2	31.50	4207********0054	071410	09/21/2015
JONES-MANN, ALANA	G1-1025774	2	31.50	4029********6157	091500	09/21/2015
KAVIC, CHARLES	G1-1025079	2	31.50	5262********3056	527812	09/21/2015
LEON, ISAIAS	G1-1025817	2	31.50	4207********2948	031510	09/21/2015
LEVITT, GABRIEL	G1-1026141	2	31.50	4313********0232	07840D	09/21/2015
LISOGORSKY, JULIA	G1-1015678	2	31.50	5262********4617	560755	09/21/2015
LOOMIS, DEREK	G1-1023457	2	31.50	4029********5653	091502	09/21/2015
LOPEZ, IVELYTTE	G1-1026121	2	21.50	4207********4466	011510	09/21/2015
LYLES, DANEILLE	G1-1026826	2	31.50	4610********8177	011510	09/21/2015
MARTE, JOSY	G1-1027467	2	31.50	4207********7630	021510	09/21/2015
MCELROY, DAIEL	G1-1025870	2	31.50	4207********7403	031510	09/21/2015
MEJIA, PEDRO	G1-1026293	2	31.50	4207********4436	031510	09/21/2015
NUNEZ, JOHN	G1-1025375	2	31.50	4207********9173	051510	09/21/2015
OKOLIE, CORDELIA	G1-1025147	2	31.50	6011********2216	02124P	09/21/2015
ORTIZ, ANDREW	G1-1023338	2	31.50	4563********1463	051510	09/21/2015
ORTIZ, BIANCA	G1-1025343	2	31.50	5262********3621	803703	09/21/2015
OSORIO, IREAL	G1-1025306	2	31.50	4147********2327	05190C	09/21/2015
PELLY, MARISSA	G1-1025844	2	31.50	5262********2280	585497	09/21/2015
PEREZ, ANTONIO	G1-1026670	2	31.50	5424********0034	33834B	09/21/2015
PEREZ, LUIZ	G1-1026586	2	31.50	4207********9628	071510	09/21/2015
PUCKETT, ROBERT	G1-1025482	2	31.50	4117********1501	191759	09/21/2015
RAUCH, SAMUEL	G1-1020675	2	31.50	4124********9623	081510	09/21/2015
REESE, THOMAS	G1-1026107	2	31.50	4207********6900	081510	09/21/2015
REGNIER, COLIN	G1-1027182	2	31.50	4147********2494	04237C	09/21/2015
RIOS, FROIIAH	G1-1025188	2	31.50	5262********7173	826221	09/21/2015
ROBLES, GERMAN	G1-1025887	2	31.50	4207********2948	081510	09/21/2015
ROBSON, CHRISTOPHER	G1-1023127	2	31.50	4207********2885	081510	09/21/2015
RODRIGUEZ, ANEUDIS	G1-1025802	2	31.50	4447********5144	021607	09/21/2015
RODRIGUEZ, ERIC	G1-1025579	2	31.50	4207********4430	081510	09/21/2015
RODRIGUEZ, KRISTINA	G1-1025735	2	31.50	4117********9551	101458	09/21/2015
ROSADO, JOSHUA	G1-1020380	2	31.50	4207********3432	091510	09/21/2015
RUTLEDGE, COREY	G1-1025042	2	31.50	5262********6200	604679	09/21/2015
SADOK, EVA	G1-1026177	2	31.50	5178********9692	05405B	09/21/2015
SANTIAGO, PETER	G1-1022697	2	31.50	4207********2491	091510	09/21/2015
SAXERA, MAGGIE	G1-1026458	2	21.50	5424********5349	35724B	09/21/2015
SCULLY, RYAN	G1-1022711	2	31.50	4207********3568	031510	09/21/2015
SEIDNER, MATTHEW	G1-1025011	2	31.50	4737********7858	557151	09/21/2015
SHEVA, MARIA	G1-1026459	2	31.50	5262********3599	615521	09/21/2015
SLELIGA, BART	G1-1025211	2	31.50	5528********5620	05559E	09/21/2015
SOBOL, SUSIE	G1-1025891	2	31.50	4563********2655	011510	09/21/2015
TASHMAN, GIVALGA	G1-1026579	2	31.50	4147********0693	05413C	09/21/2015
TORRES, ANTHONY	G1-1026375	2	31.50	4266********8784	05437B	09/21/2015
TREJOS, MARIA	G1-1026289	2	31.50	4207********1270	071510	09/21/2015
URGILES, JORGE	G1-1025123	2	31.50	5178********5442	05648Z	09/21/2015
VANDERVALK, TYLER	G1-1025164	2	31.50	4266********2843	05533B	09/21/2015
VENTURA, ARIAGNA	G1-1026703	2	31.50	5147********3289	117898	09/21/2015
VERNON, DEZEL	G1-1025761	2	31.50	4756********6895	033016	09/21/2015
VIOLANTE, MALANA	G1-1027022	2	31.50	3715*******2005	149092	09/21/2015
WENDER, DAN	G1-1025777	2	31.50	3767*******5003	164499	09/21/2015
WHEELWRIGHT, JIM	G1-1025709	2	31.50	4342********5673	611348	09/21/2015
WIBERG, KATHERINE	G1-1026427	2	31.50	5528********3772	05584E	09/21/2015
WIRTZ, SAMANTHA	G1-1027355	2	31.50	4060********7865	051510	09/21/2015
WOOTON, JUSTIN	G1-1023462	2	31.50	4828********0014	658637	09/21/2015

Totals

Count	Card Type	Total
2	American Express	63.00
25	MasterCard	777.50
77	Visa	2410.70
2	Discover	63.00
0	Other	0.00
		3314.20