02/22/2016

09:12:27

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	050110	02/22/2016
ACOSTA, LAUREN	G1-1025452	2	31.50	4207********2668	050110	02/22/2016
ARCHIE*, JUSTIN	G1-1026583	2	31.50	5466********4475	07775Z	02/22/2016
BALL, JEFF	G1-1023511	2	31.50	4147********6787	04672C	02/22/2016
BEEMAN, DAVID	G1-1023595	2	31.50	4207********7793	050110	02/22/2016
BELTRAN, DANIEL	G1-1023668	2	31.50	4207********3386	060110	02/22/2016
BUKOWUKI, SYLVIA	G1-1025752	2	31.50	4833********3984	060110	02/22/2016
BYRNE, AIDAN	G1-1023661	2	31.50	4266********1638	04682A	02/22/2016
CAMACHO, ADRIAN	G1-1025780	2	31.50	4207********2997	060110	02/22/2016
CARDONA, JOSUE	G1-1026934	2	31.50	4117********0070	170814	02/22/2016
CHRISTOFFEL, TAYLOR	G1-1025035	2	21.60	4124********2189	060110	02/22/2016
CHUYA, MARIANA	G1-1016790	2	31.50	4326********4872	180113	02/22/2016
COLEMAN, NATHAN	G1-1025915	2	31.50	4563********5389	060110	02/22/2016
COLVAR, AYAMI	G1-1022094	2	31.50	5262********4579	423515	02/22/2016
COLYAR, LAMONT	G1-1022095	2	31.50	5262********8602	897540	02/22/2016
CORTEZ*, BRANDON	G1-1025096	2	31.50	6011********2119	02206R	02/22/2016
CYCLEWALA, RESHMA	G1-1025998	2	31.50	4207********9182	060110	02/22/2016
CYV, JOHNATHAN	G1-1023840	2	31.50	4207********4339	060110	02/22/2016
DAOUD, JOUHAN	G1-1023026	2	31.50	5291********2572	04725Z	02/22/2016
DAVENPORT, JACK	G1-1023640	2	31.50	4117********9251	180910	02/22/2016
DELACRUZ, JOSE	G1-1025827	2	31.50	5147********4751	110556	02/22/2016
DELACRUZ, JUAN	G1-1026181	2	31.50	5147********0531	110558	02/22/2016
DELAND, KEVIN	G1-1025721	2	31.50	4117********2245	180918	02/22/2016
DIEBERT, DEREK	G1-1023563	2	31.50	6011********5340	02256R	02/22/2016
DINGER, EVAN	G1-1023496	2	31.50	4465********0727	022504	02/22/2016
EAGLES, JUSTIN	G1-1024387	2	31.50	4117********0949	190711	02/22/2016
ESPINOSA*, VICTOR	G1-1024849	2	21.60	4736********9216	000210	02/22/2016
FLORES, PEDRO	G1-1025779	2	31.50	4266********0308	04726A	02/22/2016
FRANCISCO, MARIBEL	G1-1023527	2	31.50	4207********0095	070110	02/22/2016
FRASER, ELIZABETH	G1-1023974	2	31.50	4147********9898	04746D	02/22/2016
FRIAS, JACQUELINE	G1-1026321	2	31.50	5141********8353	090200	02/22/2016
GAFFNAY, MARISSA	G1-1025178	2	31.50	4029********7559	090200	02/22/2016
GAMBINO, AUSTIN	G1-1025972	2	31.50	5147********4538	110572	02/22/2016
GARCIA, ROBERT	G1-1025476	2	31.50	4737********7282	119447	02/22/2016
GATLING, ERIC	G1-1023534	2	31.50	4563********7085	080110	02/22/2016
GELATT, JONATHAN	G1-1017424	2	31.50	4037********1901	902210	02/22/2016
GORDON, BRANDON	G1-1025856	2	31.50	4207********9598	080110	02/22/2016
GUERTIN, MICHAEL	G1-1026198	2	31.50	4266********7296	04745B	02/22/2016
GUTIERREZ, ANEVDI	G1-1025834	2	31.50	4207********5628	080110	02/22/2016
GUZMAN, DANNY	G1-1023968	2	31.50	4207********7124	080110	02/22/2016
HEIDMANN, PRICILLA	G1-1025232	2	31.50	4207********2474	080110	02/22/2016
HEINZELMANN, PETER	G1-1020720	2	31.50	4029********1651	090201	02/22/2016
HEVELONE, ALAN	G1-1025507	2	31.50	5466********5264	88401P	02/22/2016
HOOGHUIS, CHRISTINE	G1-1026125	2	31.50	4207********2277	080110	02/22/2016
HUGHS, ZACHARY	G1-1023528	2	31.50	4266********4201	04757B	02/22/2016
HUNCHUCK, PHILLIP	G1-1021104	2	31.50	4430********7509	180261	02/22/2016
HUSSAIN, RAFAY	G1-1024997	2	31.50	5262********3662	911996	02/22/2016
JACOB, LEO	G1-1023689	2	31.50	4207********4048	080110	02/22/2016
JOHNSON, DANIEU	G1-1023660	2	31.50	5262********0724	913247	02/22/2016
JOHNSON, JASON	G1-1023912	2	31.50	4147********7428	04765C	02/22/2016
JOO, MINSU	G1-1023857	2	31.50	4207********6718	080110	02/22/2016
KANG, JOHN	G1-1025478	2	31.50	4815********7472	110012	02/22/2016
KAVIC, CHARLES	G1-1025079	2	31.50	5262********3056	443948	02/22/2016
KENNEDY, TARA	G1-1023764	2	31.50	4003********2972	04793B	02/22/2016
LEVIE, JOSHUA	G1-1023762	2	31.50	4737********9663	334386	02/22/2016
LEVITT, GABRIEL	G1-1026141	2	31.50	4313********0232	06980D	02/22/2016
LISOGORSKY, JULIA	G1-1015678	2	31.50	5262********4617	447284	02/22/2016
LOOMIS, DEREK	G1-1023457	2	31.50	4029********5653	090202	02/22/2016
MALIK, KUSH	G1-1023690	2	31.50	4737********3186	598246	02/22/2016
MCGEE, TOYA	G1-1023864	2	31.50	4207********1465	090110	02/22/2016
MEJIA, PEDRO	G1-1026293	2	31.50	4207********4436	090110	02/22/2016
MORENO, ANDREW	G1-1023646	2	31.50	3713*******1027	161941	02/22/2016
NAM, YEUMG	G1-1023801	2	31.50	4207********4796	000210	02/22/2016
NEWMAN*, ALLISON	G1-1023394	2	31.50	5262********1886	453817	02/22/2016
NIELSEN, LIANNA	G1-1023551	2	31.50	4207********6369	000210	02/22/2016
OKOLIE, CORDELIA	G1-1025147	2	31.50	4744********3577	120426	02/22/2016
OLVERA, PEDRO	G1-1023900	2	31.50	4815********0418	120525	02/22/2016
ORTIZ, ANDREW	G1-1023886	2	31.50	4563********1463	000210	02/22/2016
ORTIZ, BIANCA	G1-1025343	2	31.50	5262********3621	923394	02/22/2016
OSORIO, IREAL	G1-1025306	2	31.50	4147********2327	06014C	02/22/2016
PATEK, STANLEY	G1-1023791	2	31.50	4266********8905	06018C	02/22/2016
PEREZ, LUIZ	G1-1026586	2	31.50	4207********9628	000210	02/22/2016
PRESSLEY, DEBORAH	G1-1023612	2	31.50	4159********1495	100200	02/22/2016
QUINTIN, AGNES	G1-1025958	2	31.50	4207********8382	000210	02/22/2016
RAUCH, SAMUEL	G1-1020675	2	31.50	4124********9623	000210	02/22/2016
REESE, THOMAS	G1-1023590	2	31.50	4207********6900	010210	02/22/2016
RIOS, FROIIAH	G1-1025188	2	31.50	5262********7173	461879	02/22/2016
RODRIGUEZ, ERIC	G1-1025579	2	31.50	4207********4981	010210	02/22/2016
ROSA, ELIZABETH	G1-1023794	2	31.50	4029********4940	090204	02/22/2016
RUIZ, ANDREAS	G1-1023880	2	31.50	4207********3362	010210	02/22/2016
RUSS-MIELENHAUS, HEATHER	G1-1023768	2	31.50	4833********0751	010210	02/22/2016
SADOK, EVA	G1-1026177	2	31.50	5178********9692	06057B	02/22/2016
SIDOW, MICHAEL	G1-1023524	2	31.50	3728*******1044	195557	02/22/2016
SLELIGA, BART	G1-1025211	2	31.50	5528********5620	06062E	02/22/2016
SOBOL, SUSIE	G1-1025891	2	31.50	4563********2655	010210	02/22/2016
SWEENEY*, JIM	G1-1024926	2	31.50	4266********2469	06051B	02/22/2016
TASHMAN, GIVALGA	G1-1026579	2	31.50	4147********0693	06065D	02/22/2016
TORRES, ANTHONY	G1-1026375	2	31.50	4266********8784	06054B	02/22/2016
UPSHUR, GREGORY	G1-1023740	2	31.50	4207********3664	020210	02/22/2016
URGILES, JORGE	G1-1025123	2	31.50	5178********5442	06075Z	02/22/2016
VANDERVALK, TYLER	G1-1025164	2	31.50	4266********2843	06066B	02/22/2016
VELEZ, MAICO	G1-1022729	2	31.50	4029********3780	090205	02/22/2016
VIOLANTE, MALANA	G1-1027022	2	31.50	3715*******2005	103596	02/22/2016
WEBER, STEVE	G1-1023841	2	31.50	5465********6900	H93422	02/22/2016
WEDDIG, MATTHEW	G1-1023871	2	31.50	5216********2057	46479Z	02/22/2016
WENDER, DAN	G1-1025777	2	31.50	3767*******5003	129210	02/22/2016
WHEELWRIGHT, JIM	G1-1025709	2	31.50	4342********5673	335382	02/22/2016
WIBERG, KATHERINE	G1-1026427	2	31.50	5528********3772	06085G	02/22/2016
WIRTZ, SAMANTHA	G1-1027355	2	31.50	4060********7865	020210	02/22/2016
WOOD, GEORGE	G1-1023938	2	31.50	4124********5050	020210	02/22/2016
WOOTON, JUSTIN	G1-1023462	2	31.50	4828********0014	334403	02/22/2016

Totals

Count	Card Type	Total
4	American Express	126.00
22	MasterCard	693.00
73	Visa	2279.70
2	Discover	63.00
0	Other	0.00
		3161.70