Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ROBERTO |
G1-1025893 |
1 |
31.50 |
4117********2639 |
143763 |
01/05/2016 |
| ANDEASSEN, SEBASTIAN |
G1-1026031 |
1 |
31.50 |
4815********9895 |
143765 |
01/05/2016 |
| ANDERSON, JARRED |
G1-1026331 |
1 |
31.50 |
4117********4882 |
143865 |
01/05/2016 |
| ARGUELLO*, SEBASTIAN |
G1-1025033 |
1 |
31.50 |
4117********5926 |
153763 |
01/05/2016 |
| ARONOWITZ, BEN |
G1-1026003 |
1 |
31.50 |
4207********8772 |
063610 |
01/05/2016 |
| ASHCRAFT, HUGH |
G1-1025704 |
1 |
31.50 |
4207********5217 |
063610 |
01/05/2016 |
| ASSENMACHER, MARCUS |
G1-1023821 |
1 |
31.50 |
4717********5094 |
153366 |
01/05/2016 |
| ATILI, ALI |
G1-1026038 |
1 |
31.50 |
5262********4043 |
475849 |
01/05/2016 |
| BABB, DOMINIC |
G1-1023633 |
1 |
31.50 |
4246********1673 |
09689G |
01/05/2016 |
| BACCHUS, ANTHONY |
G1-1023635 |
1 |
31.50 |
4117********7680 |
153569 |
01/05/2016 |
| BARBIERI, KATI |
G1-1023725 |
1 |
31.50 |
4128********3595 |
27484B |
01/05/2016 |
| BARRIOR, JESSICA |
G1-1026506 |
1 |
21.60 |
5424********0623 |
54489B |
01/05/2016 |
| BENBOW, GAIUS |
G1-1023710 |
1 |
31.50 |
4117********2967 |
153568 |
01/05/2016 |
| BENNETT*, ERIC |
G1-1025956 |
1 |
31.50 |
4207********2623 |
063610 |
01/05/2016 |
| BILLAN, KRISTINA |
G1-1025931 |
1 |
31.50 |
4514********5007 |
096751 |
01/05/2016 |
| BOHLIG, BETHANY |
G1-1027257 |
1 |
31.50 |
4117********3577 |
153769 |
01/05/2016 |
| BOOSTER, JOEL |
G1-1025544 |
1 |
31.50 |
4833********9162 |
063610 |
01/05/2016 |
| BROOKS, GARRETT |
G1-1025993 |
1 |
31.50 |
4388********3195 |
09705D |
01/05/2016 |
| BRUMPTON, HARRY |
G1-1023681 |
1 |
31.50 |
4207********9295 |
063610 |
01/05/2016 |
| CAMPELO, AMANDA |
G1-1023630 |
1 |
31.50 |
4207********4331 |
063610 |
01/05/2016 |
| CARTER, DELVION |
G1-1026154 |
1 |
31.50 |
5147********5169 |
804429 |
01/05/2016 |
| CHIS, LIVIU |
G1-1025417 |
1 |
31.50 |
4264********5224 |
03866B |
01/05/2016 |
| CHRISTMAN, GRANT |
G1-1025919 |
1 |
31.50 |
4313********3268 |
06488C |
01/05/2016 |
| CLARK, JEFF |
G1-1027019 |
1 |
31.50 |
3797*******1005 |
187941 |
01/05/2016 |
| CLERICI, CARLO |
G1-1026146 |
1 |
31.50 |
4737********3840 |
653089 |
01/05/2016 |
| COMULADA, JOSE |
G1-1025873 |
1 |
31.50 |
5465********2626 |
H96859 |
01/05/2016 |
| CORDERO, VICTOR |
G1-1023509 |
1 |
21.60 |
4207********6934 |
063610 |
01/05/2016 |
| COVER, STEVEN |
G1-1021087 |
1 |
31.50 |
4135********4326 |
163567 |
01/05/2016 |
| COWARD, JONATHAN |
G1-1023827 |
1 |
31.50 |
4117********2114 |
173162 |
01/05/2016 |
| CRABB, ELIZABETH |
G1-1026072 |
1 |
31.50 |
5262********7931 |
484884 |
01/05/2016 |
| CUATECO, FELIX |
G1-1025537 |
1 |
31.50 |
4784********1256 |
093659 |
01/05/2016 |
| DAVIS, KAREAME |
G1-1026222 |
1 |
31.50 |
4207********1966 |
063610 |
01/05/2016 |
| DESTEFANO, FRANCESCA |
G1-1025720 |
1 |
31.50 |
4207********9372 |
063610 |
01/05/2016 |
| DIAZ, MICHAEL |
G1-1025772 |
1 |
31.50 |
5262********3597 |
507532 |
01/05/2016 |
| DIERICKX, EEFIE |
G1-1025701 |
1 |
31.50 |
4737********7647 |
653093 |
01/05/2016 |
| DUGGAN, ANDREW |
G1-1023489 |
1 |
31.50 |
4117********8801 |
163766 |
01/05/2016 |
| ESPINOSA, JENNIFER |
G1-1026348 |
1 |
31.50 |
5280********4295 |
02226B |
01/05/2016 |
| FERNANDEZ, JASON |
G1-1025519 |
1 |
31.50 |
5262********1213 |
487803 |
01/05/2016 |
| FERNANDEZ, RAYMOND |
G1-1026391 |
1 |
31.50 |
4207********2983 |
073610 |
01/05/2016 |
| FLANNES, ERICA |
G1-1023670 |
1 |
31.50 |
4207********6795 |
073610 |
01/05/2016 |
| FLORENTINO, EDINSOR |
G1-1023500 |
1 |
31.50 |
4207********6716 |
073610 |
01/05/2016 |
| FLYNN, GREGORY |
G1-1025245 |
1 |
31.50 |
5147********1291 |
804221 |
01/05/2016 |
| GALLER, MATTHEW |
G1-1025367 |
1 |
31.50 |
5262********5177 |
512675 |
01/05/2016 |
| GERSHMAN, MELANIE |
G1-1025370 |
1 |
31.50 |
4430********6101 |
627326 |
01/05/2016 |
| GETTY, TESHIA |
G1-1025170 |
1 |
31.50 |
4736********6856 |
073610 |
01/05/2016 |
| GILBERT, ALAN |
G1-1018698 |
1 |
31.50 |
4388********1025 |
09730C |
01/05/2016 |
| GLASCOE, JON |
G1-1025072 |
1 |
31.50 |
4029********0382 |
093700 |
01/05/2016 |
| GOLD, BILLY |
G1-1023747 |
1 |
31.50 |
4147********4969 |
09749D |
01/05/2016 |
| GONZALEZ, EDWARDO |
G1-1025019 |
1 |
31.50 |
4207********4881 |
073610 |
01/05/2016 |
| GONZALEZ, TERESA |
G1-1020837 |
1 |
21.50 |
4867********2818 |
073610 |
01/05/2016 |
| GUTMAN, MIGUEL |
G1-1026830 |
1 |
31.50 |
4147********3083 |
09790D |
01/05/2016 |
| HAMN, JOHNNIE |
G1-1020898 |
1 |
31.50 |
4003********9100 |
09788B |
01/05/2016 |
| HAN, RENQIANG |
G1-1023721 |
1 |
31.50 |
4644********8438 |
093700 |
01/05/2016 |
| HASKEH, THOMAS |
G1-1025933 |
1 |
31.50 |
4117********2021 |
173764 |
01/05/2016 |
| HAYES, GRETA |
G1-1023713 |
1 |
31.50 |
4256********8180 |
173664 |
01/05/2016 |
| HERAZO, CARMEN |
G1-1025935 |
1 |
31.50 |
4320********8912 |
275816 |
01/05/2016 |
| JEFFRY, BRETT |
G1-1025922 |
1 |
31.50 |
4326********7623 |
183268 |
01/05/2016 |
| JOHNSON, HARRISON |
G1-1025729 |
1 |
31.50 |
4839********7864 |
09750C |
01/05/2016 |
| JOHNSTON, RYAN |
G1-1023748 |
1 |
31.50 |
5178********8809 |
09788B |
01/05/2016 |
| JONES, ROBERT |
G1-1024930 |
1 |
31.50 |
3715*******1001 |
169483 |
01/05/2016 |
| JULIANO, LEA |
G1-1025289 |
1 |
31.50 |
5262********0504 |
518513 |
01/05/2016 |
| KAISER, NICK |
G1-1025250 |
1 |
31.50 |
4117********5391 |
173961 |
01/05/2016 |
| KAPLER, MITCHELL |
G1-1025755 |
1 |
31.50 |
5262********6604 |
519347 |
01/05/2016 |
| KEMMERER, CHRIS |
G1-1027089 |
1 |
31.50 |
5262********9238 |
518791 |
01/05/2016 |
| KEVN, PATRICK |
G1-1027207 |
1 |
31.50 |
4207********7776 |
083610 |
01/05/2016 |
| KIM, JAMES |
G1-1023677 |
1 |
31.50 |
4563********9015 |
083610 |
01/05/2016 |
| KLEIN, MICHAEL |
G1-1025943 |
1 |
31.50 |
4388********5495 |
09753C |
01/05/2016 |
| KNOERZER, BRIAN |
G1-1023673 |
1 |
31.50 |
4207********4331 |
083610 |
01/05/2016 |
| KOLANKO, ADAM |
G1-1021128 |
1 |
31.50 |
5312********1759 |
183760 |
01/05/2016 |
| KONKO, DAYNA |
G1-1026797 |
1 |
31.50 |
3797*******4007 |
193032 |
01/05/2016 |
| KORMAN, BRAD |
G1-1023634 |
1 |
31.50 |
4246********1673 |
09759G |
01/05/2016 |
| KUSINSKI, NICHOLAS |
G1-1023606 |
1 |
31.50 |
4147********6462 |
09764C |
01/05/2016 |
| LAMININ, BRIAN |
G1-1025248 |
1 |
31.50 |
3797*******2000 |
137723 |
01/05/2016 |
| LANGHAM, CRYSTAL |
G1-1018841 |
1 |
31.50 |
6011********0151 |
00508B |
01/05/2016 |
| LAVELL, MICHAEL |
G1-1023746 |
1 |
31.50 |
3797*******2009 |
147049 |
01/05/2016 |
| LEDESMA, JAVIER |
G1-1024906 |
1 |
31.50 |
4809********0791 |
047101 |
01/05/2016 |
| LONGO, MICHAEL |
G1-1023684 |
1 |
31.50 |
4737********2908 |
031426 |
01/05/2016 |
| LOPEZ, ANNA |
G1-1025999 |
1 |
31.50 |
4207********3732 |
083610 |
01/05/2016 |
| LOPEZ, CAROL |
G1-1025835 |
1 |
31.50 |
4736********4955 |
083610 |
01/05/2016 |
| LOPEZ, IVELYTTE |
G1-1026121 |
1 |
21.50 |
4207********4466 |
083610 |
01/05/2016 |
| LOPEZ, MARIO |
G1-1026143 |
1 |
31.50 |
4207********4899 |
083610 |
01/05/2016 |
| LOPEZ, RICHARD |
G1-1023628 |
1 |
31.50 |
5325********0165 |
005317 |
01/05/2016 |
| LUCEY, BLAISE |
G1-1026168 |
1 |
31.50 |
4839********0913 |
09778C |
01/05/2016 |
| MALAVE, MILTON |
G1-1026565 |
1 |
31.50 |
4124********7679 |
083610 |
01/05/2016 |
| MALDONADO, ROBERT |
G1-1023831 |
1 |
31.50 |
4207********6724 |
083610 |
01/05/2016 |
| MARKOV, MARKO |
G1-1023625 |
1 |
31.50 |
3797*******1006 |
188299 |
01/05/2016 |
| MARQUEZ, CLAUDIO |
G1-1019057 |
1 |
31.50 |
4117********6270 |
193369 |
01/05/2016 |
| MCCONVILLE, RYAN |
G1-1023523 |
1 |
31.50 |
3767*******2002 |
170692 |
01/05/2016 |
| MCKENNETH, SCOTT |
G1-1026136 |
1 |
31.50 |
4266********7122 |
09778A |
01/05/2016 |
| MELENDEZ, SERGIO |
G1-1024910 |
1 |
31.50 |
4207********0022 |
093610 |
01/05/2016 |
| MENEGOZZI, STEVEN |
G1-1023599 |
1 |
31.50 |
4029********7566 |
093701 |
01/05/2016 |
| MICHIE, TROY |
G1-1025585 |
1 |
31.50 |
4266********6067 |
09772A |
01/05/2016 |
| MORA, MARCOS |
G1-1023767 |
1 |
31.50 |
4207********7189 |
093610 |
01/05/2016 |
| MORALES, ALVARO |
G1-1025312 |
1 |
31.50 |
6011********4587 |
00579R |
01/05/2016 |
| MORALES, HERLINDA |
G1-1027141 |
1 |
31.50 |
4736********7741 |
093610 |
01/05/2016 |
| MORISSON, FRANQOIS |
G1-1021114 |
1 |
1.50 |
5178********3867 |
01029Z |
01/05/2016 |
| MUNOZ-SARMIENTO, SERGIO |
G1-1021071 |
1 |
31.50 |
4124********9014 |
093610 |
01/05/2016 |
| NEGRON, ROBERT |
G1-1026057 |
1 |
21.60 |
4029********2676 |
093701 |
01/05/2016 |
| NUGENT, SABRINA |
G1-1023517 |
1 |
31.50 |
4412********7412 |
808458 |
01/05/2016 |
| O NEAL*, BRYAN |
G1-1027328 |
1 |
31.50 |
5262********1151 |
507680 |
01/05/2016 |
| OGAWA, AMY |
G1-1015341 |
1 |
31.50 |
4117********0607 |
103562 |
01/05/2016 |
| ORTIZ, MANUEL |
G1-1025942 |
1 |
31.50 |
4695********3693 |
01034A |
01/05/2016 |
| OUSTEJOVSKY, ZACHARY |
G1-1025594 |
1 |
31.50 |
4264********0226 |
03363B |
01/05/2016 |
| PADILLA, MARIA |
G1-1022952 |
1 |
31.50 |
4207********7198 |
093610 |
01/05/2016 |
| PANTALEON, MARIANNE |
G1-1027076 |
1 |
31.50 |
4266********0589 |
09789A |
01/05/2016 |
| PENA*, JUAN |
G1-1025410 |
1 |
31.50 |
5262********7925 |
528938 |
01/05/2016 |
| PENA, JASMINE |
G1-1025840 |
1 |
31.50 |
4117********7494 |
103564 |
01/05/2016 |
| QUACH, PETER |
G1-1026822 |
1 |
31.50 |
4207********8074 |
093610 |
01/05/2016 |
| RAMIREZ, SONIA |
G1-1025920 |
1 |
31.50 |
4207********4881 |
093610 |
01/05/2016 |
| RIVERA, ANDRES |
G1-1019927 |
1 |
31.50 |
4029********2546 |
093702 |
01/05/2016 |
| ROBINETTE, WILLIAM |
G1-1023089 |
1 |
31.50 |
5466********8057 |
57603P |
01/05/2016 |
| ROZZA, NICK |
G1-1022375 |
1 |
31.50 |
5262********1407 |
531996 |
01/05/2016 |
| RUBIN, LISA |
G1-1026926 |
1 |
31.50 |
4207********4594 |
003710 |
01/05/2016 |
| RUIZ, CHRIS |
G1-1023643 |
1 |
31.50 |
5262********0264 |
511294 |
01/05/2016 |
| RUSSELL, BROOKS |
G1-1023494 |
1 |
31.50 |
4029********5377 |
093703 |
01/05/2016 |
| SAMPSON, INIOBONG |
G1-1026076 |
1 |
31.50 |
4207********1224 |
003710 |
01/05/2016 |
| SEABOLT, AMY |
G1-1026006 |
1 |
31.50 |
4411********5754 |
003710 |
01/05/2016 |
| SERDULLA, ANDREW |
G1-1025657 |
1 |
31.50 |
5178********1988 |
01053Z |
01/05/2016 |
| SERUDONE, THOMAS |
G1-1023833 |
1 |
31.50 |
4266********8676 |
01015B |
01/05/2016 |
| SINNET, DORIAN |
G1-1023765 |
1 |
21.50 |
4266********5216 |
01017B |
01/05/2016 |
| SKARSTAD, WILLIAM |
G1-1025963 |
1 |
31.50 |
4266********9986 |
01025B |
01/05/2016 |
| SON, JACQUELYN |
G1-1023073 |
1 |
31.50 |
4342********3561 |
846908 |
01/05/2016 |
| SPITERI, GINA |
G1-1017743 |
1 |
31.50 |
4207********1347 |
003710 |
01/05/2016 |
| SPITZ, TONY |
G1-1025990 |
1 |
31.50 |
4060********1192 |
003710 |
01/05/2016 |
| STARBODY, CHRISTOPHER |
G1-1026987 |
1 |
31.50 |
4266********9258 |
01013C |
01/05/2016 |
| STEELE, MAX |
G1-1022037 |
1 |
31.50 |
5262********3891 |
519217 |
01/05/2016 |
| STEGLITZ, CHRISTINA |
G1-1024971 |
1 |
31.50 |
3727*******1035 |
123604 |
01/05/2016 |
| STRAUSS, GABRIEL |
G1-1023579 |
1 |
31.50 |
4809********8760 |
047109 |
01/05/2016 |
| TAKAHASHI, KOJI |
G1-1026037 |
1 |
31.50 |
5262********0511 |
518939 |
01/05/2016 |
| TAKEMURA, KELLY |
G1-1025706 |
1 |
31.50 |
4447********0562 |
005473 |
01/05/2016 |
| TAYLOR, ALLYSON |
G1-1025591 |
1 |
31.50 |
3712*******1006 |
152760 |
01/05/2016 |
| TORRES, GOIVANNY |
G1-1025265 |
1 |
31.50 |
4117********2085 |
113878 |
01/05/2016 |
| TOURJEE, DIANA |
G1-1025589 |
1 |
31.50 |
4207********5859 |
003710 |
01/05/2016 |
| TURITZUN, MICHAEL |
G1-1023609 |
1 |
31.50 |
4465********4237 |
005497 |
01/05/2016 |
| VARELA, JESENIA |
G1-1026088 |
1 |
31.50 |
4117********7672 |
123572 |
01/05/2016 |
| VEGA, HUGO |
G1-1025841 |
1 |
31.50 |
4207********0517 |
013710 |
01/05/2016 |
| VENEZIANO, ALICIA |
G1-1025905 |
1 |
31.50 |
4032********4617 |
131497 |
01/05/2016 |
| WALDHUBER, DIANA |
G1-1026219 |
1 |
31.50 |
4207********6783 |
013710 |
01/05/2016 |
| WASHBURN, GREGORY |
G1-1025564 |
1 |
31.50 |
4266********6563 |
01033A |
01/05/2016 |
| WILLIAMS, STEVEN |
G1-1025003 |
1 |
31.50 |
4029********8551 |
093703 |
01/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
283.50 |
| 25 |
MasterCard |
747.60 |
| 104 |
Visa |
3226.20 |
| 2 |
Discover |
63.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4320.30 |