Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, DAVID |
G1-1024049 |
1 |
31.50 |
4207********5803 |
012409 |
04/05/2016 |
| ARGUELLO*, SEBASTIAN |
G1-1024370 |
1 |
31.50 |
4117********5926 |
162844 |
04/05/2016 |
| ASSENMACHER, MARCUS |
G1-1023821 |
1 |
31.50 |
4717********5094 |
172045 |
04/05/2016 |
| ATILI, ALI |
G1-1023512 |
1 |
31.50 |
4207********6576 |
022409 |
04/05/2016 |
| BABB, DOMINIC |
G1-1023633 |
1 |
31.50 |
4246********1673 |
02659G |
04/05/2016 |
| BACCHUS, ANTHONY |
G1-1023635 |
1 |
31.50 |
4117********7680 |
172043 |
04/05/2016 |
| BARBIERI, KATI |
G1-1023725 |
1 |
31.50 |
4128********3595 |
96824B |
04/05/2016 |
| BARRIOR, JESSICA |
G1-1026506 |
1 |
21.60 |
5424********0623 |
87356B |
04/05/2016 |
| BENBOW, GAIUS |
G1-1023710 |
1 |
31.50 |
4117********2967 |
172541 |
04/05/2016 |
| BENNETT*, ERIC |
G1-1025956 |
1 |
31.50 |
4207********2000 |
022409 |
04/05/2016 |
| BILLAN, KRISTINA |
G1-1025931 |
1 |
31.50 |
4514********5007 |
026530 |
04/05/2016 |
| BOHLIG, BETHANY |
G1-1027257 |
1 |
31.50 |
4117********3577 |
172342 |
04/05/2016 |
| BOOSTER, JOEL |
G1-1025544 |
1 |
31.50 |
4833********9162 |
022409 |
04/05/2016 |
| BROOKS, GARRETT |
G1-1025993 |
1 |
31.50 |
4388********3195 |
02676D |
04/05/2016 |
| BRUMPTON, HARRY |
G1-1023681 |
1 |
31.50 |
4207********9295 |
022409 |
04/05/2016 |
| CAMPELO, AMANDA |
G1-1023630 |
1 |
31.50 |
4207********4331 |
022409 |
04/05/2016 |
| CHRISTMAN, GRANT |
G1-1025919 |
1 |
31.50 |
4313********3268 |
03464C |
04/05/2016 |
| CINTRON, ALFREDO |
G1-1024118 |
1 |
31.50 |
4207********0626 |
022409 |
04/05/2016 |
| CINTRON, KENNETH |
G1-1025881 |
1 |
31.50 |
6011********4719 |
00549R |
04/05/2016 |
| CLERICI, CARLO |
G1-1026146 |
1 |
31.50 |
4737********3840 |
594297 |
04/05/2016 |
| COMULADA, JOSE |
G1-1025873 |
1 |
31.50 |
5465********2626 |
H85626 |
04/05/2016 |
| CONGRAINS, JOAB |
G1-1023887 |
1 |
31.50 |
4000********6316 |
868742 |
04/05/2016 |
| COVER, STEVEN |
G1-1021087 |
1 |
31.50 |
4135********4326 |
182049 |
04/05/2016 |
| COWARD, JONATHAN |
G1-1023827 |
1 |
31.50 |
4117********2114 |
182147 |
04/05/2016 |
| CRABB, ELIZABETH |
G1-1026072 |
1 |
31.50 |
5262********7931 |
298493 |
04/05/2016 |
| CURTASU, MATEI |
G1-1024046 |
1 |
31.50 |
4207********4802 |
032409 |
04/05/2016 |
| DESTEFANO, FRANCESCA |
G1-1025720 |
1 |
31.50 |
4207********9372 |
032409 |
04/05/2016 |
| DIAZ, MICHAEL |
G1-1025772 |
1 |
31.50 |
5262********3597 |
301273 |
04/05/2016 |
| EDWARDS, JARED |
G1-1024048 |
1 |
31.50 |
4117********2320 |
182742 |
04/05/2016 |
| ESPINOSA, JENNIFER |
G1-1026348 |
1 |
31.50 |
5280********4295 |
05900B |
04/05/2016 |
| GALLER, MATTHEW |
G1-1025367 |
1 |
31.50 |
5262********5177 |
307945 |
04/05/2016 |
| GARCIA, DIANA |
G1-1023909 |
1 |
31.50 |
5147********7791 |
098848 |
04/05/2016 |
| GERSHMAN, MELANIE |
G1-1025370 |
1 |
31.50 |
4430********6101 |
464579 |
04/05/2016 |
| GETTY, TESHIA |
G1-1025170 |
1 |
31.50 |
4736********1193 |
042409 |
04/05/2016 |
| GLASCOE, JON |
G1-1025072 |
1 |
31.50 |
4029********0382 |
082427 |
04/05/2016 |
| GOLD, BILLY |
G1-1023747 |
1 |
31.50 |
4147********4969 |
02734D |
04/05/2016 |
| GOMEZ, ANTHONY |
G1-1024391 |
1 |
31.50 |
4060********2647 |
042409 |
04/05/2016 |
| GONZALEZ, TERESA |
G1-1020837 |
1 |
21.50 |
4867********2818 |
042409 |
04/05/2016 |
| GUTMAN, MIGUEL |
G1-1024089 |
1 |
31.50 |
4147********3083 |
02748D |
04/05/2016 |
| HAN, RENQIANG |
G1-1023721 |
1 |
31.50 |
4644********8438 |
082427 |
04/05/2016 |
| HASKEH, THOMAS |
G1-1025933 |
1 |
31.50 |
4117********2021 |
192845 |
04/05/2016 |
| HAYES, GRETA |
G1-1023713 |
1 |
31.50 |
4256********8180 |
192749 |
04/05/2016 |
| HERAZO, CARMEN |
G1-1025935 |
1 |
31.50 |
4320********8912 |
791952 |
04/05/2016 |
| HODSON, CHELSEA |
G1-1025085 |
1 |
31.50 |
4207********2984 |
042409 |
04/05/2016 |
| HOLD, VINCENT |
G1-1026053 |
1 |
31.50 |
4207********6273 |
042409 |
04/05/2016 |
| HORTON, JAMIE |
G1-1024000 |
1 |
31.50 |
3797*******2002 |
103631 |
04/05/2016 |
| JEFFRY, BRETT |
G1-1025922 |
1 |
31.50 |
4326********7623 |
192944 |
04/05/2016 |
| JONES, ROBERT |
G1-1024930 |
1 |
31.50 |
3715*******1001 |
181028 |
04/05/2016 |
| JULIANO, LEA |
G1-1025289 |
1 |
31.50 |
5262********0502 |
312671 |
04/05/2016 |
| KAISER, NICK |
G1-1025250 |
1 |
31.50 |
4117********5391 |
102043 |
04/05/2016 |
| KAPLER, MITCHELL |
G1-1025755 |
1 |
31.50 |
5262********6604 |
331294 |
04/05/2016 |
| KEMMERER, CHRIS |
G1-1027089 |
1 |
31.50 |
5262********9238 |
332545 |
04/05/2016 |
| KEVN, PATRICK |
G1-1027207 |
1 |
31.50 |
4207********7776 |
052409 |
04/05/2016 |
| KIM, JAMES |
G1-1023677 |
1 |
31.50 |
4563********0801 |
052409 |
04/05/2016 |
| KLEIN, MICHAEL |
G1-1025943 |
1 |
31.50 |
4388********5495 |
02762C |
04/05/2016 |
| KNOERZER, BRIAN |
G1-1023673 |
1 |
31.50 |
4207********4331 |
052409 |
04/05/2016 |
| KOLANKO, ADAM |
G1-1021128 |
1 |
31.50 |
5312********1759 |
102443 |
04/05/2016 |
| KONKO, DAYNA |
G1-1026797 |
1 |
31.50 |
3797*******4007 |
178939 |
04/05/2016 |
| KORMAN, BRAD |
G1-1023634 |
1 |
31.50 |
4266********2642 |
02759A |
04/05/2016 |
| KUSINSKI, NICHOLAS |
G1-1023606 |
1 |
31.50 |
4147********6462 |
02762C |
04/05/2016 |
| LAVELL, MICHAEL |
G1-1023746 |
1 |
31.50 |
3797*******2009 |
122266 |
04/05/2016 |
| LEDESMA, JAVIER |
G1-1024906 |
1 |
31.50 |
4809********0791 |
091647 |
04/05/2016 |
| LOPEZ, ANGELA |
G1-1023629 |
1 |
31.50 |
4124********9769 |
052409 |
04/05/2016 |
| LOPEZ, CAROL |
G1-1025835 |
1 |
31.50 |
4736********4955 |
052409 |
04/05/2016 |
| LOPEZ, IVELYTTE |
G1-1026121 |
1 |
21.50 |
4207********4466 |
052409 |
04/05/2016 |
| LOPEZ, RICHARD |
G1-1023628 |
1 |
31.50 |
5325********0165 |
005416 |
04/05/2016 |
| LUCEY, BLAISE |
G1-1026168 |
1 |
31.50 |
4839********0913 |
02791C |
04/05/2016 |
| MAROCCO, DENNISON |
G1-1024382 |
1 |
31.50 |
4207********1451 |
062409 |
04/05/2016 |
| MARQUEZ, CLAUDIO |
G1-1019057 |
1 |
31.50 |
4117********6270 |
112147 |
04/05/2016 |
| MCCONVILLE, RYAN |
G1-1023523 |
1 |
31.50 |
3767*******2002 |
190412 |
04/05/2016 |
| MCKENNETH, SCOTT |
G1-1026136 |
1 |
31.50 |
4266********7122 |
02791A |
04/05/2016 |
| MELENDEZ, SERGIO |
G1-1024910 |
1 |
31.50 |
4207********0022 |
062409 |
04/05/2016 |
| MORA, MARCOS |
G1-1023767 |
1 |
31.50 |
4207********7189 |
062409 |
04/05/2016 |
| MORALES, HERLINDA |
G1-1027141 |
1 |
31.50 |
4736********7741 |
062409 |
04/05/2016 |
| MORISSON, FRANQOIS |
G1-1021114 |
1 |
1.50 |
5178********3867 |
02818Z |
04/05/2016 |
| MULLANE, ALICIA |
G1-1023872 |
1 |
31.50 |
5409********8516 |
061520 |
04/05/2016 |
| MUNOZ-SARMIENTO, SERGIO |
G1-1021071 |
1 |
31.50 |
4124********9014 |
062409 |
04/05/2016 |
| O NEAL*, BRYAN |
G1-1027328 |
1 |
31.50 |
5262********1151 |
325320 |
04/05/2016 |
| OGAWA, AMY |
G1-1015341 |
1 |
31.50 |
4117********0607 |
122045 |
04/05/2016 |
| ORTIZ, MANUEL |
G1-1025942 |
1 |
31.50 |
4695********3693 |
02844A |
04/05/2016 |
| OUSTEJOVSKY, ZACHARY |
G1-1025594 |
1 |
31.50 |
4400********6546 |
08641B |
04/05/2016 |
| PANTALEON, MARIANNE |
G1-1027076 |
1 |
31.50 |
4266********0589 |
02812A |
04/05/2016 |
| PENA, JASMINE |
G1-1025840 |
1 |
31.50 |
4117********7494 |
122349 |
04/05/2016 |
| PROSSER, MAX |
G1-1024033 |
1 |
31.50 |
4258********3551 |
067126 |
04/05/2016 |
| QUACH, PETER |
G1-1026822 |
1 |
31.50 |
4207********8074 |
072409 |
04/05/2016 |
| RAIMONDI, MARCUS |
G1-1023870 |
1 |
31.50 |
4147********7916 |
02821D |
04/05/2016 |
| RIVERA, ANDRES |
G1-1019927 |
1 |
31.50 |
4029********2546 |
082430 |
04/05/2016 |
| RONERAVEL, CHRISTOPHER |
G1-1026058 |
1 |
31.50 |
4147********0757 |
02836C |
04/05/2016 |
| ROZZA, NICK |
G1-1022375 |
1 |
31.50 |
5262********1407 |
335745 |
04/05/2016 |
| RUIZ, CHRIS |
G1-1023643 |
1 |
31.50 |
5262********0264 |
346028 |
04/05/2016 |
| RUSSELL, BROOKS |
G1-1023494 |
1 |
31.50 |
4029********5377 |
082431 |
04/05/2016 |
| RYAN, MATT |
G1-1023888 |
1 |
31.50 |
5424********6887 |
90845P |
04/05/2016 |
| SAMPSON, INIOBONG |
G1-1026076 |
1 |
31.50 |
4207********1224 |
072409 |
04/05/2016 |
| SEABOLT, AMY |
G1-1026006 |
1 |
31.50 |
4411********1521 |
082409 |
04/05/2016 |
| SERUDONE, THOMAS |
G1-1023833 |
1 |
31.50 |
4266********8676 |
02846B |
04/05/2016 |
| SHILLING, ROBERT |
G1-1024401 |
1 |
31.50 |
4207********6383 |
082409 |
04/05/2016 |
| SINNET, DORIAN |
G1-1023765 |
1 |
21.50 |
4266********5216 |
02849B |
04/05/2016 |
| SKARSTAD, WILLIAM |
G1-1025963 |
1 |
31.50 |
4266********9986 |
02848B |
04/05/2016 |
| SON, JACQUELYN |
G1-1023073 |
1 |
31.50 |
4342********3561 |
595079 |
04/05/2016 |
| SOSA, LUIS |
G1-1024044 |
1 |
31.50 |
4117********5913 |
132746 |
04/05/2016 |
| SPITERI, GINA |
G1-1017743 |
1 |
31.50 |
4207********1347 |
082409 |
04/05/2016 |
| STARBODY, CHRISTOPHER |
G1-1026987 |
1 |
31.50 |
4266********9258 |
02850C |
04/05/2016 |
| STEGLITZ, CHRISTINA |
G1-1024971 |
1 |
31.50 |
3727*******1035 |
186293 |
04/05/2016 |
| STRAUSS, GABRIEL |
G1-1023579 |
1 |
31.50 |
4809********8760 |
091650 |
04/05/2016 |
| TAKAHASHI, KOJI |
G1-1026037 |
1 |
31.50 |
5262********0511 |
339915 |
04/05/2016 |
| TAKEMURA, KELLY |
G1-1025706 |
1 |
31.50 |
4447********0562 |
005694 |
04/05/2016 |
| TAYLOR, ALLYSON |
G1-1025591 |
1 |
31.50 |
3712*******1006 |
113006 |
04/05/2016 |
| VARELA, JESENIA |
G1-1026088 |
1 |
31.50 |
4117********7672 |
142243 |
04/05/2016 |
| VARGAS, FRANCISCO |
G1-1024389 |
1 |
31.50 |
5147********5971 |
098899 |
04/05/2016 |
| VENEZIANO, ALICIA |
G1-1025905 |
1 |
31.50 |
4032********4617 |
319913 |
04/05/2016 |
| WALDHUBER, DIANA |
G1-1026219 |
1 |
31.50 |
4207********6783 |
092409 |
04/05/2016 |
| WASHBURN, GREGORY |
G1-1025564 |
1 |
31.50 |
4266********6563 |
02875A |
04/05/2016 |
| WILLIAMS, STEVEN |
G1-1025003 |
1 |
31.50 |
4029********8551 |
082432 |
04/05/2016 |
| WITTERT, MAX |
G1-1027053 |
1 |
31.50 |
4342********1869 |
203902 |
04/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
220.50 |
| 20 |
MasterCard |
590.10 |
| 86 |
Visa |
2679.00 |
| 1 |
Discover |
31.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3521.10 |