03/21/2016

06:44:06

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	033707	03/21/2016
ANTLE, MERIDETH	G1-1023587	2	31.50	4207********2376	033707	03/21/2016
BALL, JEFF	G1-1023511	2	31.50	4147********6787	01407C	03/21/2016
BEEMAN, DAVID	G1-1023595	2	31.50	4207********7793	033707	03/21/2016
BELTRAN, DANIEL	G1-1023668	2	31.50	4207********3386	033707	03/21/2016
BHOOPATHY, ANEESH	G1-1023991	2	31.50	4147********6832	01410C	03/21/2016
BYRNE, AIDAN	G1-1023661	2	31.50	4266********1638	01415A	03/21/2016
CAMACHO, ADRIAN	G1-1025780	2	31.50	4207********2997	033707	03/21/2016
CARABALLO, CHRISTINE	G1-1026023	2	31.50	5262********5541	673901	03/21/2016
CARR, ERIN	G1-1025057	2	31.50	4266********2699	01418B	03/21/2016
CHUYA, MARIANA	G1-1016790	2	31.50	4326********4872	103675	03/21/2016
COLEMAN, NATHAN	G1-1025915	2	31.50	4563********5389	043707	03/21/2016
COLVAR, AYAMI	G1-1022094	2	31.50	5262********4579	952096	03/21/2016
COLYAR, LAMONT	G1-1022095	2	31.50	5262********8602	675986	03/21/2016
CORTEZ*, BRANDON	G1-1025096	2	31.50	6011********2119	02102R	03/21/2016
CYCLEWALA, RESHMA	G1-1025998	2	31.50	4207********9182	043707	03/21/2016
CYV, JOHNATHAN	G1-1023840	2	31.50	4207********4339	043707	03/21/2016
DAOUD, JOUHAN	G1-1023026	2	31.50	5291********2572	01463Z	03/21/2016
DAVENPORT, JACK	G1-1023640	2	31.50	4117********9251	113072	03/21/2016
DELACRUZ, JOSE	G1-1023957	2	31.50	5147********4751	037419	03/21/2016
DELACRUZ, JUAN	G1-1026181	2	31.50	5147********0531	038210	03/21/2016
DELAND, KEVIN	G1-1025721	2	31.50	4117********2245	113077	03/21/2016
DIAZ, JUSHUA	G1-1025859	2	31.50	4207********7755	053707	03/21/2016
DIEBERT, DEREK	G1-1023563	2	31.50	6011********5340	02177R	03/21/2016
DINGER, EVAN	G1-1023496	2	31.50	4465********0727	021761	03/21/2016
EAGLES, JUSTIN	G1-1024387	2	31.50	4117********0949	113272	03/21/2016
ESPINOSA*, VICTOR	G1-1024849	2	21.60	4736********9216	053707	03/21/2016
FRASER, ELIZABETH	G1-1023974	2	31.50	4147********9898	01482D	03/21/2016
FREW, AMANDA	G1-1023997	2	31.50	4264********7213	07805D	03/21/2016
FRIAS, JACQUELINE	G1-1026321	2	31.50	5141********8353	063718	03/21/2016
GAFFNAY, MARISSA	G1-1025178	2	31.50	4029********7559	063718	03/21/2016
GAMBINO, AUSTIN	G1-1025972	2	31.50	5147********4538	038215	03/21/2016
GARCIA, ROBERT	G1-1025476	2	31.50	4737********7282	142062	03/21/2016
GAREEV, ROBERT	G1-1023464	2	31.50	4085********4153	063718	03/21/2016
GATLING, ERIC	G1-1023534	2	31.50	4563********7085	053707	03/21/2016
GELATT, JONATHAN	G1-1017424	2	31.50	4037********1901	601273	03/21/2016
GOLIA, MATT	G1-1023662	2	31.50	4465********8343	021779	03/21/2016
GORDON, BRANDON	G1-1025856	2	31.50	4207********9598	053707	03/21/2016
GUTIERREZ, ANEVDI	G1-1025834	2	31.50	4207********5628	053707	03/21/2016
GUZMAN, DANNY	G1-1023968	2	31.50	4207********7124	053707	03/21/2016
HEIDMANN, PRICILLA	G1-1025232	2	31.50	4207********2474	063707	03/21/2016
HEINZELMANN, PETER	G1-1020720	2	31.50	4029********1651	063719	03/21/2016
HERNANDEZ, MIRIAM	G1-1025430	2	31.50	4159********4513	073715	03/21/2016
HEVELONE, ALAN	G1-1025507	2	31.50	5466********5264	17922P	03/21/2016
HOOGHUIS, CHRISTINE	G1-1026125	2	31.50	4207********2277	063707	03/21/2016
HUGHS, ZACHARY	G1-1023528	2	31.50	4266********4201	01491B	03/21/2016
HUNCHUCK, PHILLIP	G1-1021104	2	31.50	4430********7509	792146	03/21/2016
HUSSAIN, RAFAY	G1-1024997	2	31.50	5262********3662	682797	03/21/2016
IRIZARRY, EDGAR	G1-1023990	2	31.50	4447********1759	021794	03/21/2016
JACOB, LEO	G1-1023689	2	31.50	4207********4048	063707	03/21/2016
JOHNSON, DANIEU	G1-1023660	2	31.50	5262********0724	683075	03/21/2016
JOHNSON, JASON	G1-1023912	2	31.50	4147********7428	01498C	03/21/2016
JOO, MINSU	G1-1023857	2	31.50	4207********6718	063707	03/21/2016
KANG, JOHN	G1-1025478	2	31.50	4815********7472	123478	03/21/2016
KAVIC, CHARLES	G1-1025079	2	31.50	5262********3056	963911	03/21/2016
KENNEDY, TARA	G1-1023764	2	31.50	4003********2972	01520B	03/21/2016
LEVIE, JOSHUA	G1-1023762	2	31.50	4737********9663	378761	03/21/2016
LEVITT, GABRIEL	G1-1026141	2	31.50	4313********0232	04867D	03/21/2016
LEWIS, GRAIG	G1-1023966	2	31.50	4207********0387	063707	03/21/2016
LISOGORSKY, JULIA	G1-1015678	2	31.50	5262********4617	684743	03/21/2016
LOOMIS, DEREK	G1-1023457	2	31.50	4029********5653	063720	03/21/2016
MALIK, KUSH	G1-1023690	2	31.50	4737********3186	470418	03/21/2016
MCELROY, DAIEL	G1-1025870	2	31.50	4207********7403	073707	03/21/2016
MCGEE, TOYA	G1-1023864	2	31.50	4510********1922	156382	03/21/2016
MCHUGH, ALEXANDER	G1-1025423	2	31.50	4207********7875	073707	03/21/2016
MEJIA, PEDRO	G1-1026293	2	31.50	4207********4436	073707	03/21/2016
MORENO, ANDREW	G1-1023646	2	31.50	3713*******1027	148865	03/21/2016
NAM, YEUMG	G1-1023801	2	31.50	4207********4796	083707	03/21/2016
NIELSEN, LIANNA	G1-1023551	2	31.50	4207********6369	073707	03/21/2016
OKOLIE, CORDELIA	G1-1025147	2	31.50	4744********3577	133378	03/21/2016
OLVERA, PEDRO	G1-1023900	2	31.50	4815********0418	133379	03/21/2016
ORTIZ, ANDREW	G1-1023886	2	31.50	4563********1463	083707	03/21/2016
ORTIZ, BIANCA	G1-1025343	2	31.50	5262********3621	689469	03/21/2016
OSORIO, IREAL	G1-1025306	2	31.50	4147********2327	01549C	03/21/2016
PATEK, STANLEY	G1-1023791	2	31.50	4266********8905	01551C	03/21/2016
PEREZ, LUIZ	G1-1026586	2	31.50	4207********9628	083707	03/21/2016
PRESSLEY, DEBORAH	G1-1023612	2	31.50	4159********1495	073718	03/21/2016
QUINTIN, AGNES	G1-1025958	2	31.50	4207********8382	083707	03/21/2016
RAUCH, SAMUEL	G1-1020675	2	31.50	4124********9623	083707	03/21/2016
REESE, THOMAS	G1-1023590	2	31.50	4207********6900	083707	03/21/2016
RIOS, FROIIAH	G1-1025188	2	31.50	5262********7173	691693	03/21/2016
RIVERA, HECTOR	G1-1024059	2	31.50	4207********1528	093707	03/21/2016
RODRIGUEZ, ANEUDIS	G1-1025802	2	31.50	4447********5144	021883	03/21/2016
RUIZ, ANDREAS	G1-1023880	2	31.50	4207********3362	083707	03/21/2016
SADOK, EVA	G1-1026177	2	31.50	5178********9692	01600B	03/21/2016
SIDOW, MICHAEL	G1-1023524	2	31.50	3728*******1044	139947	03/21/2016
SLELIGA, BART	G1-1025211	2	31.50	5528********5620	01612E	03/21/2016
SWEENEY*, JIM	G1-1024926	2	31.50	4266********2469	01597B	03/21/2016
TASHMAN, GIVALGA	G1-1026579	2	31.50	4147********0693	01601D	03/21/2016
TORRES, ANTHONY	G1-1026375	2	31.50	4266********8784	01596B	03/21/2016
UPSHUR, GREGORY	G1-1023740	2	31.50	4207********3664	003707	03/21/2016
URGILES, JORGE	G1-1025123	2	31.50	5178********5442	01620Z	03/21/2016
VANDERVALK, TYLER	G1-1025164	2	31.50	4266********2843	01611B	03/21/2016
VELEZ, MAICO	G1-1022729	2	31.50	4029********3780	063723	03/21/2016
VIOLANTE, MALANA	G1-1027022	2	31.50	3715*******2005	123689	03/21/2016
VRABEL, OWEN	G1-1025374	2	31.50	4851********7104	005908	03/21/2016
WEBER, STEVE	G1-1023841	2	31.50	5465********6900	H66940	03/21/2016
WEDDIG, MATTHEW	G1-1023871	2	31.50	5216********2057	36784Z	03/21/2016
WENDER, DAN	G1-1025777	2	31.50	3767*******5003	109730	03/21/2016
WHEELWRIGHT, JIM	G1-1025709	2	31.50	4342********5673	974458	03/21/2016
WIBERG, KATHERINE	G1-1026427	2	31.50	5528********3772	01639G	03/21/2016
WOOD, GEORGE	G1-1023938	2	31.50	4124********5050	003707	03/21/2016
WOOTON, JUSTIN	G1-1023462	2	31.50	4828********0014	974459	03/21/2016

Totals

Count	Card Type	Total
4	American Express	126.00
21	MasterCard	661.50
76	Visa	2384.10
2	Discover	63.00
0	Other	0.00
		3234.60