Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ROBERTO |
G1-1025893 |
1 |
31.50 |
4117********2639 |
121476 |
02/05/2016 |
| ANDERSON, JARRED |
G1-1026331 |
1 |
31.50 |
4117********4882 |
121371 |
02/05/2016 |
| ARGUELLO*, SEBASTIAN |
G1-1024370 |
1 |
31.50 |
4117********5926 |
121572 |
02/05/2016 |
| ARONOWITZ, BEN |
G1-1026003 |
1 |
31.50 |
4207********8772 |
011710 |
02/05/2016 |
| ASSENMACHER, MARCUS |
G1-1023821 |
1 |
31.50 |
4717********5094 |
121673 |
02/05/2016 |
| BABB, DOMINIC |
G1-1023633 |
1 |
31.50 |
4246********1673 |
01651G |
02/05/2016 |
| BACCHUS, ANTHONY |
G1-1023635 |
1 |
31.50 |
4117********7680 |
121878 |
02/05/2016 |
| BARBIERI, KATI |
G1-1023725 |
1 |
31.50 |
4128********3595 |
85134B |
02/05/2016 |
| BARRIOR, JESSICA |
G1-1026506 |
1 |
21.60 |
5424********0623 |
37697B |
02/05/2016 |
| BENBOW, GAIUS |
G1-1023710 |
1 |
31.50 |
4117********2967 |
131472 |
02/05/2016 |
| BILLAN, KRISTINA |
G1-1025931 |
1 |
31.50 |
4514********5007 |
016290 |
02/05/2016 |
| BOHLIG, BETHANY |
G1-1027257 |
1 |
31.50 |
4117********3577 |
121975 |
02/05/2016 |
| BOOSTER, JOEL |
G1-1025544 |
1 |
31.50 |
4833********9162 |
011710 |
02/05/2016 |
| BROOKS, GARRETT |
G1-1025993 |
1 |
31.50 |
4388********3195 |
01654D |
02/05/2016 |
| BRUMPTON, HARRY |
G1-1023681 |
1 |
31.50 |
4207********9295 |
011710 |
02/05/2016 |
| CAMPELO, AMANDA |
G1-1023630 |
1 |
31.50 |
4207********4331 |
011710 |
02/05/2016 |
| CHRISTMAN, GRANT |
G1-1025919 |
1 |
31.50 |
4313********3268 |
06321C |
02/05/2016 |
| CINTRON, KENNETH |
G1-1025881 |
1 |
31.50 |
6011********4719 |
00545R |
02/05/2016 |
| CLARK, JEFF |
G1-1027019 |
1 |
31.50 |
3797*******1005 |
165301 |
02/05/2016 |
| CLERICI, CARLO |
G1-1026146 |
1 |
31.50 |
4737********3840 |
927573 |
02/05/2016 |
| COMULADA, JOSE |
G1-1025873 |
1 |
31.50 |
5465********2626 |
H94925 |
02/05/2016 |
| CONGRAINS, JOAB |
G1-1023887 |
1 |
31.50 |
4000********6316 |
471804 |
02/05/2016 |
| CORDERO, VICTOR |
G1-1023509 |
1 |
21.60 |
4207********6934 |
021710 |
02/05/2016 |
| COVER, STEVEN |
G1-1021087 |
1 |
31.50 |
4135********4326 |
141570 |
02/05/2016 |
| COWARD, JONATHAN |
G1-1023827 |
1 |
31.50 |
4117********2114 |
141476 |
02/05/2016 |
| CRABB, ELIZABETH |
G1-1026072 |
1 |
31.50 |
5262********7931 |
963571 |
02/05/2016 |
| CUATECO, FELIX |
G1-1023884 |
1 |
31.50 |
4784********1256 |
091725 |
02/05/2016 |
| DESTEFANO, FRANCESCA |
G1-1025720 |
1 |
31.50 |
4207********9372 |
021710 |
02/05/2016 |
| DIAZ, MICHAEL |
G1-1025772 |
1 |
31.50 |
5262********3597 |
965378 |
02/05/2016 |
| DUGGAN, ANDREW |
G1-1023489 |
1 |
31.50 |
4117********8801 |
141876 |
02/05/2016 |
| ESPINOSA, JENNIFER |
G1-1026348 |
1 |
31.50 |
5280********4295 |
03400B |
02/05/2016 |
| FERNANDEZ, RAYMOND |
G1-1026391 |
1 |
31.50 |
4207********2983 |
031710 |
02/05/2016 |
| FLANNES, ERICA |
G1-1023670 |
1 |
31.50 |
4207********6795 |
031710 |
02/05/2016 |
| FLYNN, GREGORY |
G1-1025245 |
1 |
31.50 |
5147********1291 |
981367 |
02/05/2016 |
| GALLER, MATTHEW |
G1-1025367 |
1 |
31.50 |
5262********5177 |
989626 |
02/05/2016 |
| GARCIA, DIANA |
G1-1023909 |
1 |
31.50 |
5147********7791 |
981366 |
02/05/2016 |
| GERSHMAN, MELANIE |
G1-1025370 |
1 |
31.50 |
4430********6101 |
737595 |
02/05/2016 |
| GETTY, TESHIA |
G1-1025170 |
1 |
31.50 |
4736********6856 |
031710 |
02/05/2016 |
| GILBERT, ALAN |
G1-1018698 |
1 |
31.50 |
4388********1025 |
01702C |
02/05/2016 |
| GLASCOE, JON |
G1-1025072 |
1 |
31.50 |
4029********0382 |
091726 |
02/05/2016 |
| GOLD, BILLY |
G1-1023747 |
1 |
31.50 |
4147********4969 |
01700D |
02/05/2016 |
| GOMEZ, ANTHONY |
G1-1024391 |
1 |
31.50 |
4060********2647 |
031710 |
02/05/2016 |
| GONZALEZ, TERESA |
G1-1020837 |
1 |
21.50 |
4867********2818 |
031710 |
02/05/2016 |
| GUTMAN, MIGUEL |
G1-1026830 |
1 |
31.50 |
4147********3083 |
01728D |
02/05/2016 |
| HAN, RENQIANG |
G1-1023721 |
1 |
31.50 |
4644********8438 |
091726 |
02/05/2016 |
| HASKEH, THOMAS |
G1-1025933 |
1 |
31.50 |
4117********2021 |
161276 |
02/05/2016 |
| HAYES, GRETA |
G1-1023713 |
1 |
31.50 |
4256********8180 |
161278 |
02/05/2016 |
| HEIMANN, BRETT |
G1-1023896 |
1 |
31.50 |
4207********1605 |
031710 |
02/05/2016 |
| HERAZO, CARMEN |
G1-1025935 |
1 |
31.50 |
4320********8912 |
527648 |
02/05/2016 |
| HODSON, CHELSEA |
G1-1025085 |
1 |
31.50 |
4207********2984 |
041710 |
02/05/2016 |
| JEFFRY, BRETT |
G1-1025922 |
1 |
31.50 |
4326********7623 |
161771 |
02/05/2016 |
| JOHNSON, HARRISON |
G1-1025729 |
1 |
31.50 |
4839********7864 |
01740C |
02/05/2016 |
| JONES, ROBERT |
G1-1024930 |
1 |
31.50 |
3715*******1001 |
120564 |
02/05/2016 |
| JULIANO, LEA |
G1-1025289 |
1 |
31.50 |
5262********0504 |
001997 |
02/05/2016 |
| KAISER, NICK |
G1-1025250 |
1 |
31.50 |
4117********5391 |
161973 |
02/05/2016 |
| KAPLER, MITCHELL |
G1-1025755 |
1 |
31.50 |
5262********6604 |
978027 |
02/05/2016 |
| KEMMERER, CHRIS |
G1-1027089 |
1 |
31.50 |
5262********9238 |
999078 |
02/05/2016 |
| KEVN, PATRICK |
G1-1027207 |
1 |
31.50 |
4207********7776 |
041710 |
02/05/2016 |
| KIM, JAMES |
G1-1023677 |
1 |
31.50 |
4563********9015 |
041710 |
02/05/2016 |
| KLEIN, MICHAEL |
G1-1025943 |
1 |
31.50 |
4388********5495 |
01748C |
02/05/2016 |
| KNOERZER, BRIAN |
G1-1023673 |
1 |
31.50 |
4207********4331 |
041710 |
02/05/2016 |
| KOLANKO, ADAM |
G1-1021128 |
1 |
31.50 |
5312********1759 |
171670 |
02/05/2016 |
| KONKO, DAYNA |
G1-1026797 |
1 |
31.50 |
3797*******4007 |
171354 |
02/05/2016 |
| KORMAN, BRAD |
G1-1023634 |
1 |
31.50 |
4246********1673 |
01749G |
02/05/2016 |
| KUSINSKI, NICHOLAS |
G1-1023606 |
1 |
31.50 |
4147********6462 |
01748C |
02/05/2016 |
| LAMININ, BRIAN |
G1-1025248 |
1 |
31.50 |
3797*******2000 |
130557 |
02/05/2016 |
| LAVELL, MICHAEL |
G1-1023746 |
1 |
31.50 |
3797*******2009 |
113590 |
02/05/2016 |
| LEDESMA, JAVIER |
G1-1024906 |
1 |
31.50 |
4809********0791 |
064794 |
02/05/2016 |
| LONGO, MICHAEL |
G1-1023684 |
1 |
31.50 |
4737********2908 |
742264 |
02/05/2016 |
| LOPEZ, ANGELA |
G1-1023629 |
1 |
31.50 |
4124********9769 |
041710 |
02/05/2016 |
| LOPEZ, IVELYTTE |
G1-1026121 |
1 |
21.50 |
4207********4466 |
051710 |
02/05/2016 |
| LOPEZ, MARIO |
G1-1026143 |
1 |
31.50 |
4207********4899 |
051710 |
02/05/2016 |
| LOPEZ, RICHARD |
G1-1023628 |
1 |
31.50 |
5325********0165 |
005085 |
02/05/2016 |
| LUCEY, BLAISE |
G1-1026168 |
1 |
31.50 |
4839********0913 |
01762C |
02/05/2016 |
| MARKOV, MARKO |
G1-1023625 |
1 |
31.50 |
3797*******1006 |
103130 |
02/05/2016 |
| MAROCCO, DENNISON |
G1-1024382 |
1 |
31.50 |
4207********1451 |
051710 |
02/05/2016 |
| MARQUEZ, CLAUDIO |
G1-1019057 |
1 |
31.50 |
4117********6270 |
181374 |
02/05/2016 |
| MASSERY, JAMES |
G1-1023859 |
1 |
31.50 |
4060********0752 |
01741D |
02/05/2016 |
| MCCONVILLE, RYAN |
G1-1023523 |
1 |
31.50 |
3767*******2002 |
135367 |
02/05/2016 |
| MCKENNETH, SCOTT |
G1-1026136 |
1 |
31.50 |
4266********7122 |
01773A |
02/05/2016 |
| MEAD, MICHAEL |
G1-1023796 |
1 |
31.50 |
4128********6617 |
85565B |
02/05/2016 |
| MELENDEZ, SERGIO |
G1-1024910 |
1 |
31.50 |
4207********0022 |
061710 |
02/05/2016 |
| MICHIE, TROY |
G1-1025585 |
1 |
31.50 |
4266********6067 |
01794A |
02/05/2016 |
| MORA, MARCOS |
G1-1023767 |
1 |
31.50 |
4207********7189 |
061710 |
02/05/2016 |
| MORALES, ALVARO |
G1-1025312 |
1 |
31.50 |
6011********4587 |
00522R |
02/05/2016 |
| MORALES, HERLINDA |
G1-1027141 |
1 |
31.50 |
4736********7741 |
061710 |
02/05/2016 |
| MORISSON, FRANQOIS |
G1-1021114 |
1 |
1.50 |
5178********3867 |
01805Z |
02/05/2016 |
| MULLANE, ALICIA |
G1-1023872 |
1 |
31.50 |
5409********8516 |
043262 |
02/05/2016 |
| MUNOZ-SARMIENTO, SERGIO |
G1-1021071 |
1 |
31.50 |
4124********9014 |
061710 |
02/05/2016 |
| NEGRON, ROBERT |
G1-1026057 |
1 |
21.60 |
4029********2676 |
091729 |
02/05/2016 |
| O NEAL*, BRYAN |
G1-1027328 |
1 |
31.50 |
5262********1151 |
992761 |
02/05/2016 |
| OGAWA, AMY |
G1-1015341 |
1 |
31.50 |
4117********0607 |
191578 |
02/05/2016 |
| ORTIZ, MANUEL |
G1-1025942 |
1 |
31.50 |
4695********3693 |
01826A |
02/05/2016 |
| OUSTEJOVSKY, ZACHARY |
G1-1025594 |
1 |
31.50 |
4400********6546 |
02313B |
02/05/2016 |
| PANTALEON, MARIANNE |
G1-1027076 |
1 |
31.50 |
4266********0589 |
01799A |
02/05/2016 |
| PENA*, JUAN |
G1-1025410 |
1 |
31.50 |
5262********7925 |
017843 |
02/05/2016 |
| PENA, JASMINE |
G1-1025840 |
1 |
31.50 |
4117********7494 |
191879 |
02/05/2016 |
| QUACH, PETER |
G1-1026822 |
1 |
31.50 |
4207********8074 |
061710 |
02/05/2016 |
| RAIMONDI, MARCUS |
G1-1023870 |
1 |
31.50 |
4147********7916 |
01807D |
02/05/2016 |
| RIVERA, ANDRES |
G1-1019927 |
1 |
31.50 |
4029********2546 |
091729 |
02/05/2016 |
| ROBINETTE, WILLIAM |
G1-1023089 |
1 |
31.50 |
5466********8057 |
40991P |
02/05/2016 |
| ROZZA, NICK |
G1-1022375 |
1 |
31.50 |
5262********1407 |
995263 |
02/05/2016 |
| RUBIN, LISA |
G1-1026926 |
1 |
31.50 |
4207********4594 |
071710 |
02/05/2016 |
| RUIZ, CHRIS |
G1-1023643 |
1 |
31.50 |
5262********0264 |
996097 |
02/05/2016 |
| RUSSELL, BROOKS |
G1-1023494 |
1 |
31.50 |
4029********5377 |
091730 |
02/05/2016 |
| RYAN, MATT |
G1-1023888 |
1 |
31.50 |
5424********6887 |
41130P |
02/05/2016 |
| SAMPSON, INIOBONG |
G1-1026076 |
1 |
31.50 |
4207********1224 |
071710 |
02/05/2016 |
| SERUDONE, THOMAS |
G1-1023833 |
1 |
31.50 |
4266********8676 |
01839B |
02/05/2016 |
| SINNET, DORIAN |
G1-1023765 |
1 |
21.50 |
4266********5216 |
01842B |
02/05/2016 |
| SKARSTAD, WILLIAM |
G1-1025963 |
1 |
31.50 |
4266********9986 |
01842B |
02/05/2016 |
| SON, JACQUELYN |
G1-1023073 |
1 |
31.50 |
4342********3561 |
538390 |
02/05/2016 |
| SPITERI, GINA |
G1-1017743 |
1 |
31.50 |
4207********1347 |
081710 |
02/05/2016 |
| SPITZ, TONY |
G1-1025990 |
1 |
31.50 |
4060********1192 |
081710 |
02/05/2016 |
| STARBODY, CHRISTOPHER |
G1-1026987 |
1 |
31.50 |
4266********9258 |
01857C |
02/05/2016 |
| STEGLITZ, CHRISTINA |
G1-1024971 |
1 |
31.50 |
3727*******1035 |
164796 |
02/05/2016 |
| STRAUSS, GABRIEL |
G1-1023579 |
1 |
31.50 |
4809********8760 |
064802 |
02/05/2016 |
| TAKAHASHI, KOJI |
G1-1026037 |
1 |
31.50 |
5262********0511 |
004576 |
02/05/2016 |
| TAKEMURA, KELLY |
G1-1025706 |
1 |
31.50 |
4447********0562 |
005849 |
02/05/2016 |
| TAYLOR, ALLYSON |
G1-1025591 |
1 |
31.50 |
3712*******1006 |
157900 |
02/05/2016 |
| TORRES, GOIVANNY |
G1-1025265 |
1 |
31.50 |
4117********2085 |
121274 |
02/05/2016 |
| TURITZUN, MICHAEL |
G1-1023609 |
1 |
31.50 |
4465********4237 |
005338 |
02/05/2016 |
| VARELA, JESENIA |
G1-1026088 |
1 |
31.50 |
4117********7672 |
121775 |
02/05/2016 |
| VARGAS, FRANCISCO |
G1-1024389 |
1 |
31.50 |
5147********5971 |
981434 |
02/05/2016 |
| VENEZIANO, ALICIA |
G1-1025905 |
1 |
31.50 |
4032********4617 |
191655 |
02/05/2016 |
| WALDHUBER, DIANA |
G1-1026219 |
1 |
31.50 |
4207********6783 |
081710 |
02/05/2016 |
| WASHBURN, GREGORY |
G1-1025564 |
1 |
31.50 |
4266********6563 |
01865A |
02/05/2016 |
| WILLIAMS, STEVEN |
G1-1025003 |
1 |
31.50 |
4029********8551 |
091731 |
02/05/2016 |
| WITTERT, MAX |
G1-1027053 |
1 |
31.50 |
4342********1869 |
113819 |
02/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
283.50 |
| 23 |
MasterCard |
684.60 |
| 94 |
Visa |
2911.20 |
| 2 |
Discover |
63.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3942.30 |