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 |
033510 |
12/20/2015 |
| ACOSTA, LAUREN |
G1-1025452 |
2 |
31.50 |
4207********2668 |
033510 |
12/20/2015 |
| ANTLE, MERIDETH |
G1-1023587 |
2 |
31.50 |
4207********2209 |
033510 |
12/20/2015 |
| ARCHIE, JUSTIN |
G1-1026583 |
2 |
31.50 |
5466********4475 |
00691Z |
12/20/2015 |
| BALL, JEFF |
G1-1023511 |
2 |
31.50 |
4147********6787 |
06614C |
12/20/2015 |
| BEEMAN, DAVID |
G1-1023595 |
2 |
31.50 |
4207********7793 |
033510 |
12/20/2015 |
| BELTRAN, DANIEL |
G1-1023668 |
2 |
31.50 |
4207********3386 |
033510 |
12/20/2015 |
| BUKOWUKI, SYLVIA |
G1-1025752 |
2 |
31.50 |
4833********3984 |
033510 |
12/20/2015 |
| CAMACHO, ADRIAN |
G1-1025780 |
2 |
31.50 |
4207********2997 |
033510 |
12/20/2015 |
| CANATE, PABLO |
G1-1024986 |
2 |
31.50 |
4400********6327 |
02046C |
12/20/2015 |
| CARAVATY, KATHERYN |
G1-1024995 |
2 |
31.50 |
4264********5874 |
05613B |
12/20/2015 |
| CARDONA, JOSUE |
G1-1026934 |
2 |
31.50 |
4117********0070 |
193059 |
12/20/2015 |
| CASTILLO, MARIANO |
G1-1023680 |
2 |
31.50 |
4207********6551 |
043510 |
12/20/2015 |
| CHRISTOFFEL, TAYLOR |
G1-1025035 |
2 |
21.60 |
4124********2189 |
043510 |
12/20/2015 |
| CHURCH, CHRIS |
G1-1026226 |
2 |
31.50 |
4744********0830 |
193155 |
12/20/2015 |
| CHUYA, MARIANA |
G1-1016790 |
2 |
31.50 |
4326********4872 |
193253 |
12/20/2015 |
| COLEMAN, NATHAN |
G1-1025915 |
2 |
31.50 |
4563********5389 |
043510 |
12/20/2015 |
| CORTEZ*, BRANDON |
G1-1025096 |
2 |
31.50 |
6011********2119 |
02049R |
12/20/2015 |
| CYCLEWALA, RESHMA |
G1-1025998 |
2 |
31.50 |
4207********9182 |
043510 |
12/20/2015 |
| DAOUD, JOUHAN |
G1-1023026 |
2 |
31.50 |
5291********2572 |
06668Z |
12/20/2015 |
| DAVENPORT, JACK |
G1-1023640 |
2 |
31.50 |
4117********9251 |
193556 |
12/20/2015 |
| DELACRUZ, JOSE |
G1-1025827 |
2 |
31.50 |
5147********4751 |
992140 |
12/20/2015 |
| DELACRUZ, JUAN |
G1-1026181 |
2 |
31.50 |
5147********0531 |
988468 |
12/20/2015 |
| DELAND, KEVIN |
G1-1025721 |
2 |
31.50 |
4117********2245 |
103055 |
12/20/2015 |
| DIAZ, JUSHUA |
G1-1025859 |
2 |
31.50 |
4207********1819 |
043510 |
12/20/2015 |
| DIEBERT, DEREK |
G1-1023563 |
2 |
31.50 |
6011********5340 |
02013R |
12/20/2015 |
| DINGER, EVAN |
G1-1023496 |
2 |
31.50 |
4465********0727 |
020874 |
12/20/2015 |
| ESPINOSA*, VICTOR |
G1-1024849 |
2 |
21.60 |
4736********9216 |
043510 |
12/20/2015 |
| FLORES, PEDRO |
G1-1025779 |
2 |
31.50 |
4266********0308 |
06655A |
12/20/2015 |
| FRIAS, JACQUELINE |
G1-1026321 |
2 |
31.50 |
5141********8353 |
093557 |
12/20/2015 |
| GAFFNAY, MARISSA |
G1-1025178 |
2 |
31.50 |
4029********7559 |
093557 |
12/20/2015 |
| GALTON, WILLIAM |
G1-1026018 |
2 |
31.50 |
4256********1298 |
103750 |
12/20/2015 |
| GAMBINO, AUSTIN |
G1-1025972 |
2 |
31.50 |
5147********4538 |
988474 |
12/20/2015 |
| GARCIA, ROBERT |
G1-1025476 |
2 |
31.50 |
4737********7282 |
184119 |
12/20/2015 |
| GATLING, ERIC |
G1-1023534 |
2 |
31.50 |
4563********7085 |
053510 |
12/20/2015 |
| GELATT, JONATHAN |
G1-1017424 |
2 |
31.50 |
4037********1901 |
900253 |
12/20/2015 |
| GOLIA, MATT |
G1-1023662 |
2 |
31.50 |
4465********8343 |
020645 |
12/20/2015 |
| GORDON, BRANDON |
G1-1025856 |
2 |
31.50 |
4207********9598 |
053510 |
12/20/2015 |
| GREENE, TRACY |
G1-1027469 |
2 |
46.50 |
4117********9225 |
113158 |
12/20/2015 |
| GROOM, NATHAN |
G1-1026456 |
2 |
31.50 |
4737********1181 |
681111 |
12/20/2015 |
| GUERRERO, JOANIE |
G1-1026062 |
2 |
31.50 |
4811********1807 |
020648 |
12/20/2015 |
| GUERTIN, MICHAEL |
G1-1026198 |
2 |
31.50 |
4266********7296 |
06673B |
12/20/2015 |
| GUTIERREZ, ANEVDI |
G1-1025834 |
2 |
31.50 |
4207********5628 |
053510 |
12/20/2015 |
| HEIDMANN, PRICILLA |
G1-1025232 |
2 |
31.50 |
4207********2474 |
063510 |
12/20/2015 |
| HERNANDEZ, MIRIAM |
G1-1025430 |
2 |
31.50 |
4159********4513 |
103556 |
12/20/2015 |
| HEVELONE, ALAN |
G1-1025507 |
2 |
31.50 |
5466********5264 |
36269P |
12/20/2015 |
| HILL, JOSH |
G1-1025237 |
2 |
31.50 |
4828********9010 |
049522 |
12/20/2015 |
| HOOGHUIS, CHRISTINE |
G1-1026125 |
2 |
31.50 |
4207********2277 |
063510 |
12/20/2015 |
| HUGHS, ZACHARY |
G1-1023528 |
2 |
31.50 |
4266********4201 |
06685B |
12/20/2015 |
| HUNCHUCK, PHILLIP |
G1-1021104 |
2 |
31.50 |
4430********7509 |
542602 |
12/20/2015 |
| HUSSAIN, RAFAY |
G1-1024997 |
2 |
31.50 |
5262********3662 |
578572 |
12/20/2015 |
| JACOB, LEO |
G1-1023689 |
2 |
31.50 |
4207********4048 |
063510 |
12/20/2015 |
| JIMENEZ, GIOROANO |
G1-1025351 |
2 |
31.50 |
4207********0054 |
063510 |
12/20/2015 |
| JOHNSON, DANIEU |
G1-1023660 |
2 |
31.50 |
5262********0724 |
577877 |
12/20/2015 |
| JONES-MANN, ALANA |
G1-1025774 |
2 |
31.50 |
4029********6157 |
093558 |
12/20/2015 |
| KAVIC, CHARLES |
G1-1025079 |
2 |
31.50 |
5262********3056 |
577460 |
12/20/2015 |
| KENNEDY, TARA |
G1-1023764 |
2 |
31.50 |
4003********2972 |
06720B |
12/20/2015 |
| LEVIE, JOSHUA |
G1-1023762 |
2 |
31.50 |
4737********9663 |
644711 |
12/20/2015 |
| LEVITT, GABRIEL |
G1-1026141 |
2 |
31.50 |
4313********0232 |
08354D |
12/20/2015 |
| LISOGORSKY, JULIA |
G1-1015678 |
2 |
31.50 |
5262********4617 |
584966 |
12/20/2015 |
| LOOMIS, DEREK |
G1-1023457 |
2 |
31.50 |
4029********5653 |
093559 |
12/20/2015 |
| LYLES, DANEILLE |
G1-1026826 |
2 |
31.50 |
4610********8177 |
073510 |
12/20/2015 |
| MCELROY, DAIEL |
G1-1025870 |
2 |
31.50 |
4207********7403 |
073510 |
12/20/2015 |
| MCHUGH, ALEXANDER |
G1-1025423 |
2 |
31.50 |
4207********6955 |
073510 |
12/20/2015 |
| MEJIA, PEDRO |
G1-1026293 |
2 |
31.50 |
4207********4436 |
073510 |
12/20/2015 |
| MORENO, ANDREW |
G1-1023646 |
2 |
31.50 |
3713*******1027 |
181599 |
12/20/2015 |
| NEWMAN, ALLISON |
G1-1023394 |
2 |
31.50 |
5262********1886 |
595391 |
12/20/2015 |
| OKOLIE, CORDELIA |
G1-1025147 |
2 |
31.50 |
4744********3577 |
143056 |
12/20/2015 |
| ORTIZ, ANDREW |
G1-1023338 |
2 |
31.50 |
4563********1463 |
083510 |
12/20/2015 |
| ORTIZ, BIANCA |
G1-1025343 |
2 |
31.50 |
5262********3621 |
595113 |
12/20/2015 |
| OSORIO, IREAL |
G1-1025306 |
2 |
31.50 |
4147********2327 |
06763C |
12/20/2015 |
| PATEK, STANLEY |
G1-1023791 |
2 |
31.50 |
4266********8905 |
06786C |
12/20/2015 |
| PEREZ, ANTONIO |
G1-1026670 |
2 |
31.50 |
5424********0034 |
38229B |
12/20/2015 |
| PEREZ, LUIZ |
G1-1026586 |
2 |
31.50 |
4207********9628 |
083510 |
12/20/2015 |
| QUINTIN, AGNES |
G1-1025958 |
2 |
31.50 |
4207********8382 |
093510 |
12/20/2015 |
| RAUCH, SAMUEL |
G1-1020675 |
2 |
31.50 |
4124********9623 |
093510 |
12/20/2015 |
| REESE, THOMAS |
G1-1023590 |
2 |
31.50 |
4207********6900 |
093510 |
12/20/2015 |
| REGNIER, COLIN |
G1-1027182 |
2 |
31.50 |
4147********2494 |
65456C |
12/20/2015 |
| RIOS, FROIIAH |
G1-1025188 |
2 |
31.50 |
5262********7173 |
599561 |
12/20/2015 |
| ROBSON, CHRISTOPHER |
G1-1023127 |
2 |
31.50 |
4207********2885 |
093510 |
12/20/2015 |
| ROSA, ELIZABETH |
G1-1023794 |
2 |
31.50 |
4029********4940 |
093602 |
12/20/2015 |
| RUSS-MIELENHAUS, HEATHER |
G1-1023768 |
2 |
31.50 |
4833********0751 |
093510 |
12/20/2015 |
| RUTLEDGE, COREY |
G1-1025042 |
2 |
31.50 |
5262********6200 |
601090 |
12/20/2015 |
| SADOK, EVA |
G1-1026177 |
2 |
31.50 |
5178********9692 |
08016B |
12/20/2015 |
| SIDOW, MICHAEL |
G1-1023524 |
2 |
31.50 |
3728*******1044 |
172414 |
12/20/2015 |
| SLELIGA, BART |
G1-1025211 |
2 |
31.50 |
5528********5620 |
08028E |
12/20/2015 |
| SOBOL, SUSIE |
G1-1025891 |
2 |
31.50 |
4563********2655 |
003610 |
12/20/2015 |
| SWEENEY, JIM |
G1-1024926 |
2 |
31.50 |
4266********2469 |
08010B |
12/20/2015 |
| TASHMAN, GIVALGA |
G1-1026579 |
2 |
31.50 |
4147********0693 |
08010D |
12/20/2015 |
| TORRES, ANTHONY |
G1-1026375 |
2 |
31.50 |
4266********8784 |
08011B |
12/20/2015 |
| UPSHUR, GREGORY |
G1-1023740 |
2 |
31.50 |
4447********0136 |
020931 |
12/20/2015 |
| URGILES, JORGE |
G1-1025123 |
2 |
31.50 |
5178********5442 |
08056Z |
12/20/2015 |
| VANDERVALK, TYLER |
G1-1025164 |
2 |
31.50 |
4266********2843 |
08026B |
12/20/2015 |
| VENTURA, ARIAGNA |
G1-1023814 |
2 |
31.50 |
5147********3289 |
992201 |
12/20/2015 |
| VIOLANTE, MALANA |
G1-1027022 |
2 |
31.50 |
3715*******2005 |
167181 |
12/20/2015 |
| WENDER, DAN |
G1-1025777 |
2 |
31.50 |
3767*******5003 |
182403 |
12/20/2015 |
| WHEELWRIGHT, JIM |
G1-1025709 |
2 |
31.50 |
4342********5673 |
184198 |
12/20/2015 |
| WIBERG, KATHERINE |
G1-1026427 |
2 |
31.50 |
5528********3772 |
08054G |
12/20/2015 |
| WIRTZ, SAMANTHA |
G1-1027355 |
2 |
31.50 |
4060********7865 |
013610 |
12/20/2015 |
| WOOTON, JUSTIN |
G1-1023462 |
2 |
31.50 |
4828********0014 |
050096 |
12/20/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
126.00 |
| 21 |
MasterCard |
661.50 |
| 73 |
Visa |
2294.70 |
| 2 |
Discover |
63.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3145.20 |