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 |
012407 |
11/20/2015 |
| ACOSTA, LAUREN |
G1-1025452 |
2 |
31.50 |
4207********2668 |
012407 |
11/20/2015 |
| ANTLE, MERIDETH |
G1-1023587 |
2 |
31.50 |
4207********2209 |
012407 |
11/20/2015 |
| ARCHIE, JUSTIN |
G1-1026583 |
2 |
31.50 |
5466********4475 |
06706Z |
11/20/2015 |
| BALL, JEFF |
G1-1023511 |
2 |
31.50 |
4147********6787 |
02965C |
11/20/2015 |
| BEEMAN, DAVID |
G1-1023595 |
2 |
31.50 |
4207********7793 |
022407 |
11/20/2015 |
| BELTRAN, DANIEL |
G1-1023668 |
2 |
31.50 |
4207********3386 |
022407 |
11/20/2015 |
| BUKOWUKI, SYLVIA |
G1-1025752 |
2 |
31.50 |
4833********3984 |
022407 |
11/20/2015 |
| BYRNE, AIDAN |
G1-1023661 |
2 |
31.50 |
4867********1017 |
022407 |
11/20/2015 |
| CAMACHO, ADRIAN |
G1-1025780 |
2 |
31.50 |
4207********2997 |
022407 |
11/20/2015 |
| CANATE, PABLO |
G1-1024986 |
2 |
31.50 |
4400********6327 |
03226C |
11/20/2015 |
| CARABALLO, CHRISTINE |
G1-1026023 |
2 |
31.50 |
5262********5547 |
362728 |
11/20/2015 |
| CARAVATY, KATHERYN |
G1-1024995 |
2 |
31.50 |
4264********5874 |
09117B |
11/20/2015 |
| CARDONA, JOSUE |
G1-1026934 |
2 |
31.50 |
4117********0070 |
112449 |
11/20/2015 |
| CASTILLO, MARIANO |
G1-1023680 |
2 |
31.50 |
4207********6551 |
032407 |
11/20/2015 |
| CHRISTOFFEL, TAYLOR |
G1-1025035 |
2 |
21.60 |
4124********2189 |
032407 |
11/20/2015 |
| CHUYA, MARIANA |
G1-1016790 |
2 |
31.50 |
4326********4872 |
112743 |
11/20/2015 |
| COLEMAN, NATHAN |
G1-1025915 |
2 |
31.50 |
4563********5389 |
042407 |
11/20/2015 |
| COLVAR, AYAMI |
G1-1022094 |
2 |
31.50 |
5262********4579 |
366203 |
11/20/2015 |
| COLYAR, LAMONT |
G1-1022095 |
2 |
31.50 |
5262********8602 |
367315 |
11/20/2015 |
| CORTEZ*, BRANDON |
G1-1025096 |
2 |
31.50 |
6011********2119 |
02099R |
11/20/2015 |
| CYCLEWALA, RESHMA |
G1-1025998 |
2 |
31.50 |
4207********9182 |
052407 |
11/20/2015 |
| DAOUD, JOUHAN |
G1-1023026 |
2 |
31.50 |
5291********2572 |
03067Z |
11/20/2015 |
| DAVENPORT, JACK |
G1-1023640 |
2 |
31.50 |
4117********9251 |
122246 |
11/20/2015 |
| DELACRUZ, JOSE |
G1-1025827 |
2 |
31.50 |
5147********4751 |
837206 |
11/20/2015 |
| DELACRUZ, JUAN |
G1-1026181 |
2 |
31.50 |
5147********0531 |
838278 |
11/20/2015 |
| DELAND, KEVIN |
G1-1025721 |
2 |
31.50 |
4117********2245 |
122346 |
11/20/2015 |
| DENNISTON, ACASIA |
G1-1025849 |
2 |
31.50 |
4563********7489 |
052407 |
11/20/2015 |
| DIEBERT, DEREK |
G1-1023563 |
2 |
31.50 |
6011********5340 |
02061R |
11/20/2015 |
| DINGER, EVAN |
G1-1023496 |
2 |
31.50 |
4465********0727 |
020119 |
11/20/2015 |
| DIPIAZZA, JOSEPH |
G1-1026112 |
2 |
31.50 |
3725*******1008 |
129103 |
11/20/2015 |
| FLORES, PEDRO |
G1-1025779 |
2 |
31.50 |
4266********0308 |
03102A |
11/20/2015 |
| FRIAS, JACQUELINE |
G1-1026321 |
2 |
31.50 |
5141********8353 |
062439 |
11/20/2015 |
| GAFFNAY, MARISSA |
G1-1025178 |
2 |
31.50 |
4029********7559 |
062439 |
11/20/2015 |
| GALTON, WILLIAM |
G1-1026018 |
2 |
31.50 |
4256********1298 |
132147 |
11/20/2015 |
| GAMBINO, AUSTIN |
G1-1025972 |
2 |
31.50 |
5147********4538 |
837220 |
11/20/2015 |
| GATLING, ERIC |
G1-1026194 |
2 |
31.50 |
4563********7085 |
072407 |
11/20/2015 |
| GELATT, JONATHAN |
G1-1017424 |
2 |
31.50 |
4037********1901 |
600242 |
11/20/2015 |
| GOLIA, MATT |
G1-1023662 |
2 |
31.50 |
4465********8343 |
020708 |
11/20/2015 |
| GORDON, BRANDON |
G1-1025856 |
2 |
31.50 |
4207********9598 |
072407 |
11/20/2015 |
| GREENE, TRACY |
G1-1027469 |
2 |
46.50 |
4117********9225 |
132441 |
11/20/2015 |
| GROOM, NATHAN |
G1-1026456 |
2 |
31.50 |
4737********1181 |
416057 |
11/20/2015 |
| GUERRERO, JOANIE |
G1-1026062 |
2 |
31.50 |
4811********1807 |
020223 |
11/20/2015 |
| GUERTIN, MICHAEL |
G1-1026198 |
2 |
31.50 |
4266********7296 |
03166B |
11/20/2015 |
| GUTIERREZ, ANEVDI |
G1-1025834 |
2 |
31.50 |
4207********5628 |
082407 |
11/20/2015 |
| HEIDMANN, PRICILLA |
G1-1025232 |
2 |
31.50 |
4207********2474 |
082407 |
11/20/2015 |
| HERNANDEZ, MIRIAM |
G1-1025430 |
2 |
31.50 |
4159********4513 |
072438 |
11/20/2015 |
| HEVELONE, ALAN |
G1-1025507 |
2 |
31.50 |
5466********5264 |
22238P |
11/20/2015 |
| HILL, JOSH |
G1-1025237 |
2 |
31.50 |
4828********9010 |
319313 |
11/20/2015 |
| HOEPP, ELIZABETH |
G1-1025543 |
2 |
31.50 |
4207********5776 |
082407 |
11/20/2015 |
| HOOGHUIS, CHRISTINE |
G1-1026125 |
2 |
31.50 |
4207********2277 |
082407 |
11/20/2015 |
| HUNCHUCK, PHILLIP |
G1-1021104 |
2 |
31.50 |
4430********7509 |
461984 |
11/20/2015 |
| HUSSAIN, RAFAY |
G1-1024997 |
2 |
31.50 |
5262********3662 |
386914 |
11/20/2015 |
| JACOB, LEO |
G1-1023689 |
2 |
31.50 |
4207********4048 |
092407 |
11/20/2015 |
| JIMENEZ, GIOROANO |
G1-1025351 |
2 |
31.50 |
4207********0054 |
092407 |
11/20/2015 |
| JOHNSON, DANIEU |
G1-1023660 |
2 |
31.50 |
5262********0724 |
736110 |
11/20/2015 |
| JONES-MANN, ALANA |
G1-1025774 |
2 |
31.50 |
4029********6157 |
062442 |
11/20/2015 |
| KAVIC, CHARLES |
G1-1025079 |
2 |
31.50 |
5262********3056 |
736666 |
11/20/2015 |
| KENNEDY, TARA |
G1-1023764 |
2 |
31.50 |
4003********2972 |
03220B |
11/20/2015 |
| LEON, ISAIAS |
G1-1025817 |
2 |
31.50 |
4207********2948 |
002407 |
11/20/2015 |
| LEVIE, JOSHUA |
G1-1023762 |
2 |
31.50 |
4737********9663 |
416868 |
11/20/2015 |
| LEVITT, GABRIEL |
G1-1026141 |
2 |
31.50 |
4313********0232 |
00199D |
11/20/2015 |
| LISOGORSKY, JULIA |
G1-1015678 |
2 |
31.50 |
5262********4617 |
392474 |
11/20/2015 |
| LOOMIS, DEREK |
G1-1023457 |
2 |
31.50 |
4029********5653 |
062442 |
11/20/2015 |
| LYLES, DANEILLE |
G1-1026826 |
2 |
31.50 |
4610********8177 |
002407 |
11/20/2015 |
| MALIK, KUSH |
G1-1023690 |
2 |
31.50 |
4737********3186 |
922797 |
11/20/2015 |
| MCELROY, DAIEL |
G1-1025870 |
2 |
31.50 |
4207********7403 |
012407 |
11/20/2015 |
| MCHUGH, ALEXANDER |
G1-1025423 |
2 |
31.50 |
4207********6955 |
012407 |
11/20/2015 |
| MEJIA, PEDRO |
G1-1026293 |
2 |
31.50 |
4207********4436 |
022407 |
11/20/2015 |
| MORENO, ANDREW |
G1-1023646 |
2 |
31.50 |
3713*******1027 |
102512 |
11/20/2015 |
| NEWMAN, ALLISON |
G1-1023394 |
2 |
31.50 |
5262********1886 |
403177 |
11/20/2015 |
| NIELSEN, LIANNA |
G1-1023551 |
2 |
31.50 |
4207********0564 |
022407 |
11/20/2015 |
| NUNEZ, JOHN |
G1-1025375 |
2 |
31.50 |
4207********9173 |
022407 |
11/20/2015 |
| OKOLIE, CORDELIA |
G1-1025147 |
2 |
31.50 |
4744********3577 |
152443 |
11/20/2015 |
| ORTIZ, ANDREW |
G1-1023338 |
2 |
31.50 |
4563********1463 |
032407 |
11/20/2015 |
| ORTIZ, BIANCA |
G1-1025343 |
2 |
31.50 |
5262********3621 |
405818 |
11/20/2015 |
| OSORIO, IREAL |
G1-1025306 |
2 |
31.50 |
4147********2327 |
03300C |
11/20/2015 |
| PEREZ, LUIZ |
G1-1026586 |
2 |
31.50 |
4207********9628 |
042407 |
11/20/2015 |
| QUINTIN, AGNES |
G1-1025958 |
2 |
31.50 |
4207********8382 |
042407 |
11/20/2015 |
| RAUCH, SAMUEL |
G1-1020675 |
2 |
31.50 |
4124********9623 |
042407 |
11/20/2015 |
| REESE, THOMAS |
G1-1023590 |
2 |
31.50 |
4207********6900 |
052407 |
11/20/2015 |
| REGNIER, COLIN |
G1-1027182 |
2 |
31.50 |
4147********2494 |
47874C |
11/20/2015 |
| RIOS, FROIIAH |
G1-1025188 |
2 |
31.50 |
5262********7173 |
414714 |
11/20/2015 |
| ROBLES, GERMAN |
G1-1025887 |
2 |
31.50 |
4207********2948 |
052407 |
11/20/2015 |
| ROBSON, CHRISTOPHER |
G1-1023127 |
2 |
31.50 |
4207********2885 |
062407 |
11/20/2015 |
| RODRIGUEZ, ANEUDIS |
G1-1025802 |
2 |
31.50 |
4447********5144 |
020422 |
11/20/2015 |
| RODRIGUEZ, JAZMINE |
G1-1025354 |
2 |
31.50 |
4117********2017 |
162847 |
11/20/2015 |
| RODRIGUEZ, KRISTINA |
G1-1025735 |
2 |
31.50 |
4117********9551 |
162940 |
11/20/2015 |
| RUSS-MIELENHAUS, HEATHER |
G1-1023768 |
2 |
31.50 |
4833********0751 |
062407 |
11/20/2015 |
| RUTLEDGE, COREY |
G1-1025042 |
2 |
31.50 |
5262********6200 |
415409 |
11/20/2015 |
| SADOK, EVA |
G1-1026177 |
2 |
31.50 |
5178********9692 |
03413B |
11/20/2015 |
| SAXERA, MAGGIE |
G1-1026458 |
2 |
21.50 |
5424********5349 |
25101B |
11/20/2015 |
| SHEVA, MARIA |
G1-1026459 |
2 |
31.50 |
5424********6578 |
25296B |
11/20/2015 |
| SLELIGA, BART |
G1-1025211 |
2 |
31.50 |
5528********5620 |
03455E |
11/20/2015 |
| SOBOL, SUSIE |
G1-1025891 |
2 |
31.50 |
4563********2655 |
072407 |
11/20/2015 |
| SWEENEY, JIM |
G1-1024926 |
2 |
31.50 |
4266********2469 |
03440B |
11/20/2015 |
| TASHMAN, GIVALGA |
G1-1026579 |
2 |
31.50 |
4147********0693 |
03441D |
11/20/2015 |
| TORRES, ANTHONY |
G1-1026375 |
2 |
31.50 |
4266********8784 |
03460B |
11/20/2015 |
| URGILES, JORGE |
G1-1025123 |
2 |
31.50 |
5178********5442 |
03481Z |
11/20/2015 |
| VANDERVALK, TYLER |
G1-1025164 |
2 |
31.50 |
4266********2843 |
03460B |
11/20/2015 |
| VENTURA, ARIAGNA |
G1-1026703 |
2 |
31.50 |
5147********3289 |
838383 |
11/20/2015 |
| VIOLANTE, MALANA |
G1-1027022 |
2 |
31.50 |
3715*******2005 |
125203 |
11/20/2015 |
| WENDER, DAN |
G1-1025777 |
2 |
31.50 |
3767*******5003 |
109678 |
11/20/2015 |
| WHEELWRIGHT, JIM |
G1-1025709 |
2 |
31.50 |
4342********5673 |
319440 |
11/20/2015 |
| WIBERG, KATHERINE |
G1-1026427 |
2 |
31.50 |
5528********3772 |
03508G |
11/20/2015 |
| WIRTZ, SAMANTHA |
G1-1027355 |
2 |
31.50 |
4060********7865 |
092407 |
11/20/2015 |
| WOOTON, JUSTIN |
G1-1023462 |
2 |
31.50 |
4828********0014 |
319162 |
11/20/2015 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
126.00 |
| 25 |
MasterCard |
777.50 |
| 76 |
Visa |
2399.10 |
| 2 |
Discover |
63.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3365.60 |