01/20/2016

09:33:35

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	071010	01/20/2016
ACOSTA, LAUREN	G1-1025452	2	31.50	4207********2668	071010	01/20/2016
ARCHIE, JUSTIN	G1-1026583	2	31.50	5466********4475	00353Z	01/20/2016
BALL, JEFF	G1-1023511	2	31.50	4147********6787	01139C	01/20/2016
BEEMAN, DAVID	G1-1023595	2	31.50	4207********7793	081010	01/20/2016
BELTRAN, DANIEL	G1-1023668	2	31.50	4207********3386	071010	01/20/2016
BUKOWUKI, SYLVIA	G1-1025752	2	31.50	4833********3984	071010	01/20/2016
CAMACHO, ADRIAN	G1-1025780	2	31.50	4207********2997	071010	01/20/2016
CANATE, PABLO	G1-1024986	2	31.50	4400********6327	00353C	01/20/2016
CARDONA, JOSUE	G1-1026934	2	31.50	4117********0070	191103	01/20/2016
CHRISTOFFEL, TAYLOR	G1-1025035	2	21.60	4124********2189	081010	01/20/2016
CHUYA, MARIANA	G1-1016790	2	31.50	4326********4872	191408	01/20/2016
COLEMAN, NATHAN	G1-1025915	2	31.50	4563********5389	081010	01/20/2016
CORTEZ*, BRANDON	G1-1025096	2	31.50	6011********2119	02067R	01/20/2016
CYCLEWALA, RESHMA	G1-1025998	2	31.50	4207********9182	081010	01/20/2016
CYV, JOHNATHAN	G1-1023840	2	31.50	4207********4339	081010	01/20/2016
DAOUD, JOUHAN	G1-1023026	2	31.50	5291********2572	01180Z	01/20/2016
DAVENPORT, JACK	G1-1023640	2	31.50	4117********9251	191707	01/20/2016
DELACRUZ, JUAN	G1-1026181	2	31.50	5147********0531	752316	01/20/2016
DELAND, KEVIN	G1-1025721	2	31.50	4117********2245	191604	01/20/2016
DIAZ, JUSHUA	G1-1025859	2	31.50	4207********1819	081010	01/20/2016
DIEBERT, DEREK	G1-1023563	2	31.50	6011********5340	02079R	01/20/2016
DINGER, EVAN	G1-1023496	2	31.50	4465********0727	020845	01/20/2016
EAGLES, JUSTIN	G1-1024387	2	31.50	4117********0949	191908	01/20/2016
ESPINOSA*, VICTOR	G1-1024849	2	21.60	4736********9216	081010	01/20/2016
FLORES, PEDRO	G1-1025779	2	31.50	4266********0308	01176A	01/20/2016
FRANCISCO, MARIBEL	G1-1023527	2	31.50	4207********0095	091010	01/20/2016
FRIAS, JACQUELINE	G1-1026321	2	31.50	5141********8353	091041	01/20/2016
GAFFNAY, MARISSA	G1-1025178	2	31.50	4029********7559	091042	01/20/2016
GAINES, GENE	G1-1025102	2	31.50	5178********1114	01204B	01/20/2016
GALTON, WILLIAM	G1-1026018	2	31.50	4256********1298	101600	01/20/2016
GAMBINO, AUSTIN	G1-1025972	2	31.50	5147********4538	752327	01/20/2016
GARCIA, ROBERT	G1-1025476	2	31.50	4737********7282	011807	01/20/2016
GATLING, ERIC	G1-1023534	2	31.50	4563********7085	091010	01/20/2016
GELATT, JONATHAN	G1-1017424	2	31.50	4037********1901	900201	01/20/2016
GOLIA, MATT	G1-1023662	2	31.50	4465********8343	020905	01/20/2016
GORDON, BRANDON	G1-1025856	2	31.50	4207********9598	091010	01/20/2016
GREENE, TRACY	G1-1027469	2	46.50	4117********9225	101808	01/20/2016
GROOM, NATHAN	G1-1026456	2	31.50	4737********1181	198999	01/20/2016
GUERTIN, MICHAEL	G1-1026198	2	31.50	4266********7296	01200B	01/20/2016
GUTIERREZ, ANEVDI	G1-1025834	2	31.50	4207********5628	091010	01/20/2016
HEIDMANN, PRICILLA	G1-1025232	2	31.50	4207********2474	091010	01/20/2016
HEINZELMANN, PETER	G1-1020720	2	31.50	4029********1651	091042	01/20/2016
HERNANDEZ, MIRIAM	G1-1025430	2	31.50	4159********4513	101039	01/20/2016
HEVELONE, ALAN	G1-1025507	2	31.50	5466********5264	82310P	01/20/2016
HOOGHUIS, CHRISTINE	G1-1026125	2	31.50	4207********2277	001010	01/20/2016
HUGHS, ZACHARY	G1-1023528	2	31.50	4266********4201	01201B	01/20/2016
HUNCHUCK, PHILLIP	G1-1021104	2	31.50	4430********7509	096596	01/20/2016
HUSSAIN, RAFAY	G1-1024997	2	31.50	5262********3662	188781	01/20/2016
JACOB, LEO	G1-1023689	2	31.50	4207********4048	001010	01/20/2016
JOHNSON, DANIEU	G1-1023660	2	31.50	5262********0724	864621	01/20/2016
JONES-MANN, ALANA	G1-1025774	2	31.50	4029********6157	091043	01/20/2016
JOO, MINSU	G1-1023857	2	31.50	4207********6718	001010	01/20/2016
KANG, JOHN	G1-1025478	2	31.50	4815********7472	111704	01/20/2016
KAVIC, CHARLES	G1-1025079	2	31.50	5262********3056	866428	01/20/2016
KENNEDY, TARA	G1-1023764	2	31.50	4003********2972	01234B	01/20/2016
LEVIE, JOSHUA	G1-1023762	2	31.50	4737********9663	010314	01/20/2016
LEVITT, GABRIEL	G1-1026141	2	31.50	4313********0232	06824D	01/20/2016
LISOGORSKY, JULIA	G1-1015678	2	31.50	5262********4617	868096	01/20/2016
LOOMIS, DEREK	G1-1023457	2	31.50	4029********5653	091043	01/20/2016
MALIK, KUSH	G1-1023690	2	31.50	4737********3186	103951	01/20/2016
MCHUGH, ALEXANDER	G1-1025423	2	31.50	4207********6955	001010	01/20/2016
MEJIA, PEDRO	G1-1026293	2	31.50	4207********4436	001010	01/20/2016
MORENO, ANDREW	G1-1023646	2	31.50	3713*******1027	108945	01/20/2016
NAM, YEUMG	G1-1023801	2	31.50	4207********4796	011010	01/20/2016
NEWMAN, ALLISON	G1-1023394	2	31.50	5262********1886	196843	01/20/2016
OKOLIE, CORDELIA	G1-1025147	2	31.50	4744********3577	131005	01/20/2016
ORTIZ, ANDREW	G1-1023886	2	31.50	4563********1463	011010	01/20/2016
ORTIZ, BIANCA	G1-1025343	2	31.50	5262********3621	195731	01/20/2016
ORTIZ, VICKY	G1-1026792	2	31.50	5178********4203	01265Z	01/20/2016
OSORIO, IREAL	G1-1025306	2	31.50	4147********2327	01241C	01/20/2016
PATEK, STANLEY	G1-1023791	2	31.50	4266********8905	01245C	01/20/2016
PEREZ, ANTONIO	G1-1026670	2	31.50	5424********0034	83602B	01/20/2016
PEREZ, LUIZ	G1-1026586	2	31.50	4207********9628	011010	01/20/2016
PRESSLEY, DEBORAH	G1-1023612	2	31.50	4159********1495	101041	01/20/2016
QUINTIN, AGNES	G1-1025958	2	31.50	4207********8382	011010	01/20/2016
RAUCH, SAMUEL	G1-1020675	2	31.50	4124********9623	011010	01/20/2016
REESE, THOMAS	G1-1023590	2	31.50	4207********6900	011010	01/20/2016
RIOS, FROIIAH	G1-1025188	2	31.50	5262********7173	877826	01/20/2016
RODRIGUEZ, ERIC	G1-1025579	2	31.50	4207********4981	021010	01/20/2016
ROSA, ELIZABETH	G1-1023794	2	31.50	4029********4940	091045	01/20/2016
RUSS-MIELENHAUS, HEATHER	G1-1023768	2	31.50	4833********0751	021010	01/20/2016
RUTLEDGE, COREY	G1-1025042	2	31.50	5262********6200	878938	01/20/2016
SADOK, EVA	G1-1026177	2	31.50	5178********9692	01294B	01/20/2016
SIDOW, MICHAEL	G1-1023524	2	31.50	3728*******1044	135987	01/20/2016
SLELIGA, BART	G1-1025211	2	31.50	5528********5620	01288E	01/20/2016
SOBOL, SUSIE	G1-1025891	2	31.50	4563********2655	021010	01/20/2016
SWEENEY, JIM	G1-1024926	2	31.50	4266********2469	01277B	01/20/2016
TASHMAN, GIVALGA	G1-1026579	2	31.50	4147********0693	01276D	01/20/2016
TORRES, ANTHONY	G1-1026375	2	31.50	4266********8784	01283B	01/20/2016
UPSHUR, GREGORY	G1-1023740	2	31.50	4447********0136	020173	01/20/2016
URGILES, JORGE	G1-1025123	2	31.50	5178********5442	01311Z	01/20/2016
VANDERVALK, TYLER	G1-1025164	2	31.50	4266********2843	01283B	01/20/2016
VELEZ, MAICO	G1-1022729	2	31.50	4029********3780	091045	01/20/2016
VENTURA, ARIAGNA	G1-1023814	2	31.50	5147********3289	752942	01/20/2016
VIOLANTE, MALANA	G1-1027022	2	31.50	3715*******2005	102410	01/20/2016
WEBER, STEVE	G1-1023841	2	31.50	5465********6900	H94263	01/20/2016
WENDER, DAN	G1-1025777	2	31.50	3767*******5003	142368	01/20/2016
WHEELWRIGHT, JIM	G1-1025709	2	31.50	4342********5673	674472	01/20/2016
WIBERG, KATHERINE	G1-1026427	2	31.50	5528********3772	01333G	01/20/2016
WIRTZ, SAMANTHA	G1-1027355	2	31.50	4060********7865	031010	01/20/2016
WOOD, GEORGE	G1-1023938	2	31.50	4124********5050	031010	01/20/2016
WOOTON, JUSTIN	G1-1023462	2	31.50	4828********0014	724427	01/20/2016

Totals

Count	Card Type	Total
4	American Express	126.00
23	MasterCard	724.50
74	Visa	2326.20
2	Discover	63.00
0	Other	0.00
		3239.70