Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALEX |
G1-1026856 |
1 |
31.50 |
4207********0782 |
033507 |
12/07/2015 |
| ALVARADO, ROBERTO |
G1-1025893 |
1 |
31.50 |
4117********2639 |
163952 |
12/07/2015 |
| ANDEASSEN, SEBASTIAN |
G1-1026031 |
1 |
31.50 |
4815********9895 |
163955 |
12/07/2015 |
| ANDERSON, JARRED |
G1-1026331 |
1 |
31.50 |
4117********4882 |
163954 |
12/07/2015 |
| ARGUELLO*, SEBASTIAN |
G1-1025033 |
1 |
31.50 |
4117********5926 |
163959 |
12/07/2015 |
| ARONOWITZ, BEN |
G1-1026003 |
1 |
31.50 |
4207********8772 |
043507 |
12/07/2015 |
| ASHCRAFT, HUGH |
G1-1025704 |
1 |
31.50 |
4207********5217 |
043507 |
12/07/2015 |
| ATILI, ALI |
G1-1026038 |
1 |
31.50 |
5262********4043 |
396032 |
12/07/2015 |
| BABB, DOMINIC |
G1-1023633 |
1 |
31.50 |
4246********1673 |
06327G |
12/07/2015 |
| BACCHUS, ANTHONY |
G1-1023635 |
1 |
31.50 |
4117********7680 |
173153 |
12/07/2015 |
| BARBIERI, KATI |
G1-1023725 |
1 |
31.50 |
4128********3595 |
75146B |
12/07/2015 |
| BARRIOR, JESSICA |
G1-1026506 |
1 |
21.60 |
5424********0623 |
37430B |
12/07/2015 |
| BENBOW, GAIUS |
G1-1023710 |
1 |
31.50 |
4117********2967 |
173352 |
12/07/2015 |
| BENNETT*, ERIC |
G1-1025956 |
1 |
31.50 |
4207********2623 |
043507 |
12/07/2015 |
| BILLAN, KRISTINA |
G1-1025931 |
1 |
31.50 |
4514********5007 |
063165 |
12/07/2015 |
| BOHLIG, BETHANY |
G1-1027257 |
1 |
31.50 |
4117********3577 |
173451 |
12/07/2015 |
| BOOSTER, JOEL |
G1-1025544 |
1 |
31.50 |
4833********9162 |
053507 |
12/07/2015 |
| BROOKS, GARRETT |
G1-1025993 |
1 |
31.50 |
4388********3195 |
06387D |
12/07/2015 |
| BRUMPTON, HARRY |
G1-1023681 |
1 |
31.50 |
4207********9295 |
053507 |
12/07/2015 |
| CAMPELO, AMANDA |
G1-1023630 |
1 |
31.50 |
4207********4331 |
053507 |
12/07/2015 |
| CHIS, LIVIU |
G1-1025417 |
1 |
31.50 |
4264********5224 |
02782B |
12/07/2015 |
| CHRISTMAN, GRANT |
G1-1025919 |
1 |
31.50 |
4313********3268 |
01135C |
12/07/2015 |
| CLARK, JEFF |
G1-1027019 |
1 |
31.50 |
4264********4482 |
03727A |
12/07/2015 |
| CLERICI, CARLO |
G1-1026146 |
1 |
31.50 |
4737********3840 |
366700 |
12/07/2015 |
| CORDERO, VICTOR |
G1-1023509 |
1 |
21.60 |
4207********6934 |
063507 |
12/07/2015 |
| COWARD, JONATHAN |
G1-1025867 |
1 |
31.50 |
4117********2114 |
173958 |
12/07/2015 |
| CRABB, ELIZABETH |
G1-1026072 |
1 |
31.50 |
5262********7931 |
360995 |
12/07/2015 |
| CUATECO, FELIX |
G1-1025537 |
1 |
31.50 |
4784********1256 |
063548 |
12/07/2015 |
| DAVIS, KAREAME |
G1-1026222 |
1 |
31.50 |
4207********1966 |
063507 |
12/07/2015 |
| DESTEFANO, FRANCESCA |
G1-1025720 |
1 |
31.50 |
4207********9372 |
063507 |
12/07/2015 |
| DIAZ, MICHAEL |
G1-1025772 |
1 |
31.50 |
5262********3597 |
363358 |
12/07/2015 |
| DIERICKX, EEFIE |
G1-1025701 |
1 |
31.50 |
4737********7647 |
426554 |
12/07/2015 |
| DUGGAN, ANDREW |
G1-1023489 |
1 |
31.50 |
4117********8801 |
183458 |
12/07/2015 |
| ESPINOSA, JENNIFER |
G1-1026348 |
1 |
31.50 |
5280********4295 |
02862B |
12/07/2015 |
| FERNANDEZ, JASON |
G1-1025519 |
1 |
31.50 |
5262********1213 |
364609 |
12/07/2015 |
| FERNANDEZ, RAYMOND |
G1-1026391 |
1 |
31.50 |
4207********2983 |
063507 |
12/07/2015 |
| FLANNES, ERICA |
G1-1023670 |
1 |
31.50 |
4207********6795 |
063507 |
12/07/2015 |
| FLETCHER, ALEX |
G1-1020304 |
1 |
31.50 |
5312********5582 |
183658 |
12/07/2015 |
| FLORENTINO, EDINSOR |
G1-1023500 |
1 |
31.50 |
4207********6716 |
063507 |
12/07/2015 |
| FLYNN, GREGORY |
G1-1025245 |
1 |
31.50 |
5147********1291 |
039729 |
12/07/2015 |
| FREED, SEBASTIAN |
G1-1025575 |
1 |
31.50 |
4147********6437 |
06416A |
12/07/2015 |
| GALLER, MATTHEW |
G1-1025367 |
1 |
31.50 |
5262********5177 |
409098 |
12/07/2015 |
| GETTY, TESHIA |
G1-1025170 |
1 |
31.50 |
4736********6856 |
073507 |
12/07/2015 |
| GILBERT, ALAN |
G1-1018698 |
1 |
31.50 |
4388********1025 |
06414C |
12/07/2015 |
| GILMARTIN, BRENDAN |
G1-1025586 |
1 |
31.50 |
4117********0531 |
193156 |
12/07/2015 |
| GLASCOE, JON |
G1-1025072 |
1 |
31.50 |
4029********0382 |
063549 |
12/07/2015 |
| GOLD, BILLY |
G1-1023747 |
1 |
31.50 |
4147********4969 |
06429D |
12/07/2015 |
| GONZALEZ, EDWARDO |
G1-1025019 |
1 |
31.50 |
4207********4881 |
073507 |
12/07/2015 |
| GUTMAN, MIGUEL |
G1-1026830 |
1 |
31.50 |
4147********3083 |
06447D |
12/07/2015 |
| HAMN, JOHNNIE |
G1-1020898 |
1 |
31.50 |
4003********9100 |
06448B |
12/07/2015 |
| HAN, RENQIANG |
G1-1023721 |
1 |
31.50 |
4644********8438 |
063550 |
12/07/2015 |
| HASKEH, THOMAS |
G1-1025933 |
1 |
31.50 |
4117********2021 |
193052 |
12/07/2015 |
| HAYES, GRETA |
G1-1023713 |
1 |
31.50 |
4256********8180 |
193059 |
12/07/2015 |
| HERAZO, CARMEN |
G1-1025935 |
1 |
31.50 |
4320********8912 |
775928 |
12/07/2015 |
| JEFFRY, BRETT |
G1-1025922 |
1 |
31.50 |
4326********7623 |
193451 |
12/07/2015 |
| JOHNSON, HARRISON |
G1-1025729 |
1 |
31.50 |
4839********7864 |
06463C |
12/07/2015 |
| JOHNSTON, RYAN |
G1-1023748 |
1 |
31.50 |
5178********8809 |
06458B |
12/07/2015 |
| JONES, ROBERT |
G1-1024930 |
1 |
31.50 |
3715*******1001 |
122061 |
12/07/2015 |
| JULIANO, LEA |
G1-1025289 |
1 |
31.50 |
5262********0504 |
412295 |
12/07/2015 |
| KAISER, NICK |
G1-1025250 |
1 |
31.50 |
4117********5391 |
193557 |
12/07/2015 |
| KAPLER, MITCHELL |
G1-1025755 |
1 |
31.50 |
5262********6604 |
412851 |
12/07/2015 |
| KEVN, PATRICK |
G1-1027207 |
1 |
31.50 |
4207********7776 |
083507 |
12/07/2015 |
| KIM, JAMES |
G1-1023677 |
1 |
31.50 |
4563********9015 |
083507 |
12/07/2015 |
| KLEIN, MICHAEL |
G1-1025943 |
1 |
31.50 |
4388********5495 |
06456C |
12/07/2015 |
| KNOERZER, BRIAN |
G1-1023673 |
1 |
31.50 |
4207********4331 |
083507 |
12/07/2015 |
| KOLANKO, ADAM |
G1-1021128 |
1 |
31.50 |
5312********1759 |
193852 |
12/07/2015 |
| KONKO, DAYNA |
G1-1026797 |
1 |
31.50 |
4862********7807 |
06469B |
12/07/2015 |
| KORMAN, BRAD |
G1-1023634 |
1 |
31.50 |
4246********1673 |
06454G |
12/07/2015 |
| KUSINSKI, NICHOLAS |
G1-1023606 |
1 |
31.50 |
4147********6462 |
06456C |
12/07/2015 |
| LAMININ, BRIAN |
G1-1025248 |
1 |
31.50 |
3797*******2000 |
196651 |
12/07/2015 |
| LANGHAM, CRYSTAL |
G1-1018841 |
1 |
31.50 |
6011********0151 |
00767B |
12/07/2015 |
| LAVELL, MICHAEL |
G1-1023746 |
1 |
31.50 |
3797*******2009 |
194233 |
12/07/2015 |
| LEDESMA, JAVIER |
G1-1024906 |
1 |
31.50 |
4809********0791 |
092967 |
12/07/2015 |
| LONGO, MICHAEL |
G1-1023684 |
1 |
31.50 |
4737********2908 |
426586 |
12/07/2015 |
| LOPEZ, ANGELA |
G1-1023629 |
1 |
31.50 |
4003********3528 |
06480B |
12/07/2015 |
| LOPEZ, ANNA |
G1-1025999 |
1 |
31.50 |
4207********3732 |
083507 |
12/07/2015 |
| LOPEZ, CAROL |
G1-1025835 |
1 |
31.50 |
4736********4955 |
093507 |
12/07/2015 |
| LOPEZ, IVELYTTE |
G1-1026121 |
1 |
21.50 |
4207********4466 |
093507 |
12/07/2015 |
| LOPEZ, MARIO |
G1-1026143 |
1 |
31.50 |
4207********4899 |
093507 |
12/07/2015 |
| LOPEZ, RICHARD |
G1-1023628 |
1 |
31.50 |
5325********0165 |
007262 |
12/07/2015 |
| LUTZ, JOHN |
G1-1027417 |
1 |
31.50 |
5491********8656 |
00724B |
12/07/2015 |
| MALAVE, MILTON |
G1-1026565 |
1 |
31.50 |
4124********7679 |
093507 |
12/07/2015 |
| MALDONADO, ROBERT |
G1-1023638 |
1 |
31.50 |
4207********6724 |
093507 |
12/07/2015 |
| MARQUEZ, CLAUDIO |
G1-1019057 |
1 |
31.50 |
4117********6270 |
103459 |
12/07/2015 |
| MCCONVILLE, RYAN |
G1-1023523 |
1 |
31.50 |
3767*******2002 |
182996 |
12/07/2015 |
| MCKENNETH, SCOTT |
G1-1026136 |
1 |
31.50 |
4266********7122 |
06490A |
12/07/2015 |
| MELENDEZ, SERGIO |
G1-1024910 |
1 |
31.50 |
4207********0022 |
003507 |
12/07/2015 |
| MENEGOZZI, STEVEN |
G1-1023599 |
1 |
31.50 |
4029********7566 |
063552 |
12/07/2015 |
| MICHIE, TROY |
G1-1025585 |
1 |
31.50 |
4266********6067 |
06507A |
12/07/2015 |
| MORA, MARCOS |
G1-1023767 |
1 |
31.50 |
4207********7189 |
003507 |
12/07/2015 |
| MORALES, HERLINDA |
G1-1027141 |
1 |
31.50 |
4736********7741 |
003507 |
12/07/2015 |
| MOREL, RAYMOND |
G1-1025441 |
1 |
31.50 |
4207********3509 |
003507 |
12/07/2015 |
| MORISSON, FRANQOIS |
G1-1021114 |
1 |
1.50 |
5178********3867 |
06522Z |
12/07/2015 |
| MUNOZ-SARMIENTO, SERGIO |
G1-1021071 |
1 |
31.50 |
4124********9014 |
003507 |
12/07/2015 |
| NEGRON, ROBERT |
G1-1026057 |
1 |
21.60 |
4029********2676 |
063553 |
12/07/2015 |
| NUGENT, SABRINA |
G1-1023517 |
1 |
31.50 |
4412********7412 |
399358 |
12/07/2015 |
| O NEAL*, BRYAN |
G1-1027328 |
1 |
31.50 |
5262********1151 |
421886 |
12/07/2015 |
| OGAWA, AMY |
G1-1015341 |
1 |
31.50 |
4117********0607 |
103955 |
12/07/2015 |
| ORTIZ, MANUEL |
G1-1025942 |
1 |
31.50 |
4695********3693 |
06546A |
12/07/2015 |
| OTTO, DOMINIQUE |
G1-1023687 |
1 |
31.50 |
4029********7895 |
063553 |
12/07/2015 |
| OUSTEJOVSKY, ZACHARY |
G1-1025594 |
1 |
31.50 |
4264********0226 |
04908B |
12/07/2015 |
| PADILLA, MARIA |
G1-1022952 |
1 |
31.50 |
4207********7198 |
003507 |
12/07/2015 |
| PANTALEON, MARIANNE |
G1-1027076 |
1 |
31.50 |
4266********0589 |
06533A |
12/07/2015 |
| PENA, JASMINE |
G1-1025840 |
1 |
31.50 |
4117********7494 |
113155 |
12/07/2015 |
| QUACH, PETER |
G1-1026822 |
1 |
31.50 |
4207********8074 |
013507 |
12/07/2015 |
| RAMIREZ, SONIA |
G1-1025920 |
1 |
31.50 |
4207********4881 |
013507 |
12/07/2015 |
| REYES, RENA |
G1-1026045 |
1 |
31.50 |
4060********1513 |
06528C |
12/07/2015 |
| ROBINETTE, WILLIAM |
G1-1023089 |
1 |
31.50 |
5466********8057 |
40001P |
12/07/2015 |
| ROZZA, NICK |
G1-1022375 |
1 |
31.50 |
5262********1407 |
430643 |
12/07/2015 |
| RUBIN, LISA |
G1-1026926 |
1 |
31.50 |
4207********4594 |
023507 |
12/07/2015 |
| RUIZ, CHRIS |
G1-1023643 |
1 |
31.50 |
5262********0264 |
387683 |
12/07/2015 |
| SAMPSON, INIOBONG |
G1-1026076 |
1 |
31.50 |
4207********1224 |
023507 |
12/07/2015 |
| SEABOLT, AMY |
G1-1026006 |
1 |
31.50 |
4411********5754 |
023507 |
12/07/2015 |
| SERDULLA, ANDREW |
G1-1025657 |
1 |
31.50 |
5178********1988 |
06591Z |
12/07/2015 |
| SINNET, DORIAN |
G1-1023765 |
1 |
21.50 |
4266********5216 |
06578B |
12/07/2015 |
| SKARSTAD, WILLIAM |
G1-1025963 |
1 |
31.50 |
4266********9986 |
06567B |
12/07/2015 |
| SON, JACQUELYN |
G1-1023073 |
1 |
31.50 |
4342********3561 |
436047 |
12/07/2015 |
| SPITERI, GINA |
G1-1017743 |
1 |
31.50 |
4207********1347 |
023507 |
12/07/2015 |
| SPITZ, TONY |
G1-1025990 |
1 |
31.50 |
4060********1192 |
023507 |
12/07/2015 |
| STARBODY, CHRISTOPHER |
G1-1026987 |
1 |
31.50 |
4266********9258 |
06578C |
12/07/2015 |
| STEELE, MAX |
G1-1022037 |
1 |
31.50 |
5262********3891 |
387127 |
12/07/2015 |
| STEGLITZ, CHRISTINA |
G1-1024971 |
1 |
31.50 |
3727*******1035 |
146716 |
12/07/2015 |
| STEIN, MEGAN |
G1-1027531 |
1 |
31.50 |
4737********8279 |
113446 |
12/07/2015 |
| STRAUSS, GABRIEL |
G1-1023579 |
1 |
31.50 |
4809********8760 |
092971 |
12/07/2015 |
| TAKAHASHI, KOJI |
G1-1026037 |
1 |
31.50 |
5262********0511 |
387961 |
12/07/2015 |
| TAKEMURA, KELLY |
G1-1025706 |
1 |
31.50 |
4447********0562 |
007336 |
12/07/2015 |
| TAYLOR, ALLYSON |
G1-1025591 |
1 |
31.50 |
3712*******1006 |
132132 |
12/07/2015 |
| TORRES, GOIVANNY |
G1-1025265 |
1 |
31.50 |
4117********2085 |
123556 |
12/07/2015 |
| TOURJEE, DIANA |
G1-1025589 |
1 |
31.50 |
4207********5859 |
023507 |
12/07/2015 |
| TURITZUN, MICHAEL |
G1-1023609 |
1 |
31.50 |
4465********4237 |
007362 |
12/07/2015 |
| VARELA, JESENIA |
G1-1026088 |
1 |
31.50 |
4117********7672 |
123752 |
12/07/2015 |
| VEGA, HUGO |
G1-1025841 |
1 |
31.50 |
4207********0517 |
033507 |
12/07/2015 |
| VENEZIANO, ALICIA |
G1-1025905 |
1 |
31.50 |
4032********4617 |
066015 |
12/07/2015 |
| WALDHUBER, DIANA |
G1-1026219 |
1 |
31.50 |
4207********6783 |
033507 |
12/07/2015 |
| WASHBURN, GREGORY |
G1-1025564 |
1 |
31.50 |
4266********6563 |
06600A |
12/07/2015 |
| WILLIAMS, STEVEN |
G1-1025003 |
1 |
31.50 |
4029********8551 |
063555 |
12/07/2015 |
| ZEBROWSKI, HENRY |
G1-1026104 |
1 |
31.50 |
4326********8244 |
133058 |
12/07/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
189.00 |
| 23 |
MasterCard |
684.60 |
| 107 |
Visa |
3330.70 |
| 1 |
Discover |
31.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4235.80 |