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 |
080910 |
10/20/2015 |
| ACOSTA, LAUREN |
G1-1025452 |
2 |
31.50 |
4207********2668 |
080910 |
10/20/2015 |
| ANTLE, MERIDETH |
G1-1023587 |
2 |
31.50 |
4207********2209 |
080910 |
10/20/2015 |
| ARCHIE, JUSTIN |
G1-1026583 |
2 |
31.50 |
5466********4475 |
08633Z |
10/20/2015 |
| BALL, JEFF |
G1-1023511 |
2 |
31.50 |
4147********6787 |
08173C |
10/20/2015 |
| BEEMAN, DAVID |
G1-1023595 |
2 |
31.50 |
4207********7793 |
090910 |
10/20/2015 |
| BELTRAN, DANIEL |
G1-1023668 |
2 |
31.50 |
4207********3386 |
090910 |
10/20/2015 |
| BUKOWUKI, SYLVIA |
G1-1025752 |
2 |
31.50 |
4833********3984 |
090910 |
10/20/2015 |
| BYRNE, AIDAN |
G1-1023661 |
2 |
31.50 |
4867********1017 |
090910 |
10/20/2015 |
| CAMACHO, ADRIAN |
G1-1025780 |
2 |
31.50 |
4207********2997 |
090910 |
10/20/2015 |
| CAMPOS, LISA |
G1-1026401 |
2 |
31.50 |
4207********7497 |
090910 |
10/20/2015 |
| CANATE, PABLO |
G1-1024986 |
2 |
31.50 |
4400********6327 |
07366C |
10/20/2015 |
| CARABALLO, CHRISTINE |
G1-1026023 |
2 |
31.50 |
5262********5547 |
141313 |
10/20/2015 |
| CARAVATY, KATHERYN |
G1-1024995 |
2 |
31.50 |
4264********5874 |
09957B |
10/20/2015 |
| CARDONA, JOSUE |
G1-1026934 |
2 |
31.50 |
4117********0070 |
180293 |
10/20/2015 |
| CASTILLO, MARIANO |
G1-1023680 |
2 |
31.50 |
4207********6551 |
000910 |
10/20/2015 |
| CHRISTOFFEL, TAYLOR |
G1-1025035 |
2 |
21.60 |
4124********2189 |
000910 |
10/20/2015 |
| CHUYA, MARIANA |
G1-1016790 |
2 |
31.50 |
4326********4872 |
180593 |
10/20/2015 |
| COLEMAN, NATHAN |
G1-1025915 |
2 |
31.50 |
4563********5389 |
000910 |
10/20/2015 |
| COLYAR, LAMONT |
G1-1022095 |
2 |
31.50 |
5424********5794 |
40171B |
10/20/2015 |
| CORTEZ*, BRANDON |
G1-1025096 |
2 |
31.50 |
6011********2119 |
02092R |
10/20/2015 |
| CYCLEWALA, RESHMA |
G1-1025998 |
2 |
31.50 |
4207********9182 |
010910 |
10/20/2015 |
| DAOUD, JOUHAN |
G1-1023026 |
2 |
31.50 |
5291********2572 |
08271Z |
10/20/2015 |
| DAVENPORT, JACK |
G1-1023640 |
2 |
31.50 |
4117********9251 |
190296 |
10/20/2015 |
| DELACRUZ, JOSE |
G1-1025827 |
2 |
31.50 |
5147********4751 |
789860 |
10/20/2015 |
| DELAND, KEVIN |
G1-1025721 |
2 |
31.50 |
4117********2245 |
190398 |
10/20/2015 |
| DENNISTON, ACASIA |
G1-1025849 |
2 |
31.50 |
4563********7489 |
010910 |
10/20/2015 |
| DIAZ, JUSHUA |
G1-1025859 |
2 |
31.50 |
4682********9326 |
615359 |
10/20/2015 |
| DIEBERT, DEREK |
G1-1023563 |
2 |
31.50 |
6011********5340 |
02091R |
10/20/2015 |
| DIPIAZZA, JOSEPH |
G1-1026112 |
2 |
31.50 |
3725*******1008 |
198394 |
10/20/2015 |
| EGAN, WAALTER |
G1-1023548 |
2 |
31.50 |
4809********2731 |
027476 |
10/20/2015 |
| EVANS, MARY |
G1-1025639 |
2 |
31.50 |
5262********1251 |
164943 |
10/20/2015 |
| FLORES, PEDRO |
G1-1025779 |
2 |
31.50 |
4266********0308 |
08292A |
10/20/2015 |
| FRIAS, JACQUELINE |
G1-1026321 |
2 |
31.50 |
5141********8353 |
090945 |
10/20/2015 |
| GAFFNAY, MARISSA |
G1-1025178 |
2 |
31.50 |
4029********7559 |
090945 |
10/20/2015 |
| GALTON, WILLIAM |
G1-1026018 |
2 |
31.50 |
4256********1298 |
100792 |
10/20/2015 |
| GATLING, ERIC |
G1-1026194 |
2 |
31.50 |
4563********7085 |
030910 |
10/20/2015 |
| GELATT, JONATHAN |
G1-1017424 |
2 |
31.50 |
4037********1901 |
900290 |
10/20/2015 |
| GOLIA, MATT |
G1-1023662 |
2 |
31.50 |
4465********8343 |
020361 |
10/20/2015 |
| GORDON, BRANDON |
G1-1025856 |
2 |
31.50 |
4207********9598 |
040910 |
10/20/2015 |
| GREENE, TRACY |
G1-1027469 |
2 |
46.50 |
4117********9225 |
110296 |
10/20/2015 |
| GROOM, NATHAN |
G1-1026456 |
2 |
31.50 |
4737********1181 |
941671 |
10/20/2015 |
| GUERRERO, JOANIE |
G1-1026062 |
2 |
31.50 |
4811********1807 |
020382 |
10/20/2015 |
| GUERTIN, MICHAEL |
G1-1026198 |
2 |
31.50 |
4266********7296 |
08330B |
10/20/2015 |
| GUTIERREZ, ANEVDI |
G1-1025834 |
2 |
31.50 |
4207********5628 |
040910 |
10/20/2015 |
| HERNANDEZ, MIRIAM |
G1-1025430 |
2 |
31.50 |
4159********4513 |
100944 |
10/20/2015 |
| HEVELONE, ALAN |
G1-1025507 |
2 |
31.50 |
5466********5264 |
43743P |
10/20/2015 |
| HILL, JOSH |
G1-1025237 |
2 |
31.50 |
4828********9010 |
584168 |
10/20/2015 |
| HOEPP, ELIZABETH |
G1-1025543 |
2 |
31.50 |
4207********5776 |
050910 |
10/20/2015 |
| HOOGHUIS, CHRISTINE |
G1-1026125 |
2 |
31.50 |
4207********2277 |
050910 |
10/20/2015 |
| HUNCHUCK, PHILLIP |
G1-1021104 |
2 |
31.50 |
4430********7509 |
970402 |
10/20/2015 |
| HUSSAIN, RAFAY |
G1-1024997 |
2 |
31.50 |
5262********3662 |
188712 |
10/20/2015 |
| JACOB, LEO |
G1-1023689 |
2 |
31.50 |
4207********4048 |
050910 |
10/20/2015 |
| JIMENEZ, GIOROANO |
G1-1025351 |
2 |
31.50 |
4207********0054 |
050910 |
10/20/2015 |
| JOHNSON, DANIEU |
G1-1023660 |
2 |
31.50 |
5262********0724 |
598145 |
10/20/2015 |
| JONES-MANN, ALANA |
G1-1025774 |
2 |
31.50 |
4029********6157 |
090948 |
10/20/2015 |
| KANG, JOHN |
G1-1025478 |
2 |
31.50 |
4815********7472 |
120692 |
10/20/2015 |
| KAVIC, CHARLES |
G1-1025079 |
2 |
31.50 |
5262********3056 |
193855 |
10/20/2015 |
| LEON, ISAIAS |
G1-1025817 |
2 |
31.50 |
4207********2948 |
060910 |
10/20/2015 |
| LEVITT, GABRIEL |
G1-1026141 |
2 |
31.50 |
4313********0232 |
06954D |
10/20/2015 |
| LISOGORSKY, JULIA |
G1-1015678 |
2 |
31.50 |
5262********4617 |
607875 |
10/20/2015 |
| LOOMIS, DEREK |
G1-1023457 |
2 |
31.50 |
4029********5653 |
090948 |
10/20/2015 |
| LYLES, DANEILLE |
G1-1026826 |
2 |
31.50 |
4610********8177 |
070910 |
10/20/2015 |
| MARTE, JOSY |
G1-1027467 |
2 |
31.50 |
4207********7630 |
070910 |
10/20/2015 |
| MCHUGH, ALEXANDER |
G1-1025423 |
2 |
31.50 |
4207********6955 |
080910 |
10/20/2015 |
| MEJIA, PEDRO |
G1-1026293 |
2 |
31.50 |
4207********4436 |
080910 |
10/20/2015 |
| MORENO, ANDREW |
G1-1023646 |
2 |
31.50 |
3713*******1027 |
188968 |
10/20/2015 |
| NEWMAN, ALLISON |
G1-1023394 |
2 |
31.50 |
5262********1886 |
623165 |
10/20/2015 |
| NIELSEN, LIANNA |
G1-1023551 |
2 |
31.50 |
4207********0564 |
080910 |
10/20/2015 |
| NUNEZ, JOHN |
G1-1025375 |
2 |
31.50 |
4207********9173 |
090910 |
10/20/2015 |
| OKOLIE, CORDELIA |
G1-1025147 |
2 |
31.50 |
4744********3577 |
150299 |
10/20/2015 |
| ORTIZ, ANDREW |
G1-1023338 |
2 |
31.50 |
4563********1463 |
090910 |
10/20/2015 |
| ORTIZ, BIANCA |
G1-1025343 |
2 |
31.50 |
5262********3621 |
221794 |
10/20/2015 |
| OSORIO, IREAL |
G1-1025306 |
2 |
31.50 |
4147********2327 |
08486C |
10/20/2015 |
| PELLY, MARISSA |
G1-1025844 |
2 |
31.50 |
5262********2280 |
225269 |
10/20/2015 |
| PEREZ, LUIZ |
G1-1026586 |
2 |
31.50 |
4207********9628 |
000910 |
10/20/2015 |
| RAUCH, SAMUEL |
G1-1020675 |
2 |
31.50 |
4124********9623 |
000910 |
10/20/2015 |
| REESE, THOMAS |
G1-1023590 |
2 |
31.50 |
4207********6900 |
000910 |
10/20/2015 |
| REGNIER, COLIN |
G1-1027182 |
2 |
31.50 |
4147********2494 |
40562C |
10/20/2015 |
| RIOS, FROIIAH |
G1-1025188 |
2 |
31.50 |
5262********7173 |
232080 |
10/20/2015 |
| ROBLES, GERMAN |
G1-1025887 |
2 |
31.50 |
4207********2948 |
000910 |
10/20/2015 |
| ROBSON, CHRISTOPHER |
G1-1023127 |
2 |
31.50 |
4207********2885 |
010910 |
10/20/2015 |
| RODRIGUEZ, ERIC |
G1-1025579 |
2 |
31.50 |
4207********4430 |
010910 |
10/20/2015 |
| RODRIGUEZ, KRISTINA |
G1-1025735 |
2 |
31.50 |
4117********9551 |
160997 |
10/20/2015 |
| RUTLEDGE, COREY |
G1-1025042 |
2 |
31.50 |
5262********6200 |
236111 |
10/20/2015 |
| SADOK, EVA |
G1-1026177 |
2 |
31.50 |
5178********9692 |
08574B |
10/20/2015 |
| SAXERA, MAGGIE |
G1-1026458 |
2 |
21.50 |
5424********5349 |
48663B |
10/20/2015 |
| SCULLY, RYAN |
G1-1022711 |
2 |
31.50 |
4207********3568 |
020910 |
10/20/2015 |
| SEIDNER, MATTHEW |
G1-1025011 |
2 |
31.50 |
4737********7858 |
710012 |
10/20/2015 |
| SHEVA, MARIA |
G1-1026459 |
2 |
31.50 |
5262********3599 |
242505 |
10/20/2015 |
| SLELIGA, BART |
G1-1025211 |
2 |
31.50 |
5528********5620 |
08602E |
10/20/2015 |
| SOBOL, SUSIE |
G1-1025891 |
2 |
31.50 |
4563********2655 |
020910 |
10/20/2015 |
| TASHMAN, GIVALGA |
G1-1026579 |
2 |
31.50 |
4147********0693 |
08589D |
10/20/2015 |
| TORRES, ANTHONY |
G1-1026375 |
2 |
31.50 |
4266********8784 |
08597B |
10/20/2015 |
| TREJOS, MARIA |
G1-1026289 |
2 |
31.50 |
4207********1270 |
030910 |
10/20/2015 |
| URGILES, JORGE |
G1-1025123 |
2 |
31.50 |
5178********5442 |
08638Z |
10/20/2015 |
| VANDERVALK, TYLER |
G1-1025164 |
2 |
31.50 |
4266********2843 |
08612B |
10/20/2015 |
| VENTURA, ARIAGNA |
G1-1026703 |
2 |
31.50 |
5147********3289 |
789964 |
10/20/2015 |
| VERNON, DEZEL |
G1-1025761 |
2 |
31.50 |
4756********6895 |
032566 |
10/20/2015 |
| VIOLANTE, MALANA |
G1-1027022 |
2 |
31.50 |
3715*******2005 |
120569 |
10/20/2015 |
| WENDER, DAN |
G1-1025777 |
2 |
31.50 |
3767*******5003 |
160612 |
10/20/2015 |
| WHEELWRIGHT, JIM |
G1-1025709 |
2 |
31.50 |
4342********5673 |
845862 |
10/20/2015 |
| WIBERG, KATHERINE |
G1-1026427 |
2 |
31.50 |
5528********3772 |
08643G |
10/20/2015 |
| WIRTZ, SAMANTHA |
G1-1027355 |
2 |
31.50 |
4060********7865 |
030910 |
10/20/2015 |
| WOOTON, JUSTIN |
G1-1023462 |
2 |
31.50 |
4828********0014 |
629048 |
10/20/2015 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
126.00 |
| 24 |
MasterCard |
746.00 |
| 75 |
Visa |
2367.60 |
| 2 |
Discover |
63.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3302.60 |