Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, DAVID |
G1-1024049 |
1 |
31.50 |
4207********5803 |
023108 |
05/05/2016 |
| ASSENMACHER, MARCUS |
G1-1023821 |
1 |
31.50 |
4717********5094 |
133219 |
05/05/2016 |
| ATILI, ALI |
G1-1023512 |
1 |
31.50 |
4207********6576 |
063108 |
05/05/2016 |
| BABB, DOMINIC |
G1-1023633 |
1 |
31.50 |
4246********1673 |
03207G |
05/05/2016 |
| BACCHUS, ANTHONY |
G1-1023635 |
1 |
31.50 |
4117********7680 |
163814 |
05/05/2016 |
| BARBIERI, KATI |
G1-1023725 |
1 |
31.50 |
4128********3595 |
12703B |
05/05/2016 |
| BARRIOR, JESSICA |
G1-1026506 |
1 |
21.60 |
5424********0623 |
10786B |
05/05/2016 |
| BENBOW, GAIUS |
G1-1023710 |
1 |
31.50 |
4117********2967 |
113319 |
05/05/2016 |
| BENNETT*, ERIC |
G1-1025956 |
1 |
31.50 |
4207********2000 |
023108 |
05/05/2016 |
| BILLAN, KRISTINA |
G1-1025931 |
1 |
31.50 |
4514********5007 |
033998 |
05/05/2016 |
| BOHLIG, BETHANY |
G1-1027257 |
1 |
31.50 |
4117********3577 |
103510 |
05/05/2016 |
| BOOSTER, JOEL |
G1-1025544 |
1 |
31.50 |
4833********9162 |
043108 |
05/05/2016 |
| BRUMPTON, HARRY |
G1-1023681 |
1 |
31.50 |
4207********9295 |
063108 |
05/05/2016 |
| CAMPELO, AMANDA |
G1-1023630 |
1 |
31.50 |
4207********4331 |
093108 |
05/05/2016 |
| CINTRON, ALFREDO |
G1-1024118 |
1 |
31.50 |
4207********0626 |
023108 |
05/05/2016 |
| CLERICI, CARLO |
G1-1026146 |
1 |
31.50 |
4737********3840 |
406642 |
05/05/2016 |
| CONGRAINS, JOAB |
G1-1023887 |
1 |
31.50 |
4000********6316 |
327056 |
05/05/2016 |
| COVER, STEVEN |
G1-1021087 |
1 |
31.50 |
4135********4326 |
153315 |
05/05/2016 |
| CRABB, ELIZABETH |
G1-1026072 |
1 |
31.50 |
5262********7931 |
394747 |
05/05/2016 |
| CURTASU, MATEI |
G1-1024046 |
1 |
31.50 |
4207********4802 |
083108 |
05/05/2016 |
| DIAZ, MICHAEL |
G1-1025772 |
1 |
31.50 |
5262********3597 |
434084 |
05/05/2016 |
| EDWARDS, JARED |
G1-1024048 |
1 |
31.50 |
4117********2320 |
163313 |
05/05/2016 |
| ESPINOSA, JENNIFER |
G1-1026348 |
1 |
31.50 |
5280********4295 |
03441B |
05/05/2016 |
| FLYNN, GREGORY |
G1-1025245 |
1 |
31.50 |
5147********7369 |
327037 |
05/05/2016 |
| FRANK, ALEXANDER |
G1-1024254 |
1 |
31.50 |
4430********8915 |
145932 |
05/05/2016 |
| GALLER, MATTHEW |
G1-1025367 |
1 |
31.50 |
5262********5177 |
415222 |
05/05/2016 |
| GARCIA, DIANA |
G1-1023909 |
1 |
31.50 |
5147********7791 |
327708 |
05/05/2016 |
| GERSHMAN, MELANIE |
G1-1025370 |
1 |
31.50 |
4430********6101 |
171830 |
05/05/2016 |
| GETTY, TESHIA |
G1-1025170 |
1 |
31.50 |
4736********1193 |
023108 |
05/05/2016 |
| GEVES, RAMONA |
G1-1024238 |
1 |
31.50 |
4117********9010 |
103315 |
05/05/2016 |
| GLASCOE, JON |
G1-1025072 |
1 |
31.50 |
4029********0382 |
073146 |
05/05/2016 |
| GOLD, BILLY |
G1-1023747 |
1 |
31.50 |
4147********4969 |
04319C |
05/05/2016 |
| GOMEZ, ANTHONY |
G1-1024391 |
1 |
31.50 |
4060********2647 |
043108 |
05/05/2016 |
| GONZALEZ, TERESA |
G1-1020837 |
1 |
21.50 |
4867********2818 |
053108 |
05/05/2016 |
| GUTMAN, MIGUEL |
G1-1024089 |
1 |
31.50 |
4147********3083 |
04447D |
05/05/2016 |
| HAN, RENQIANG |
G1-1023721 |
1 |
31.50 |
4644********8438 |
073151 |
05/05/2016 |
| HASKEH, THOMAS |
G1-1025933 |
1 |
31.50 |
4117********2021 |
163819 |
05/05/2016 |
| HODSON, CHELSEA |
G1-1025085 |
1 |
31.50 |
4207********2984 |
033108 |
05/05/2016 |
| HORTON, JAMIE |
G1-1024000 |
1 |
31.50 |
3797*******2002 |
100059 |
05/05/2016 |
| JEFFRY, BRETT |
G1-1025922 |
1 |
31.50 |
4326********7623 |
163611 |
05/05/2016 |
| JONES, ROBERT |
G1-1024930 |
1 |
31.50 |
5424********7033 |
36431P |
05/05/2016 |
| JULIANO, LEA |
G1-1025289 |
1 |
31.50 |
5262********0502 |
515163 |
05/05/2016 |
| KAISER, NICK |
G1-1025250 |
1 |
31.50 |
4117********5391 |
103818 |
05/05/2016 |
| KAPLER, MITCHELL |
G1-1025755 |
1 |
31.50 |
5262********6604 |
618120 |
05/05/2016 |
| KEMMERER, CHRIS |
G1-1027089 |
1 |
31.50 |
5262********9238 |
523225 |
05/05/2016 |
| KEVN, PATRICK |
G1-1027207 |
1 |
31.50 |
4207********7776 |
033208 |
05/05/2016 |
| KIM, JAMES |
G1-1023677 |
1 |
31.50 |
4563********0801 |
023208 |
05/05/2016 |
| KNOERZER, BRIAN |
G1-1023673 |
1 |
31.50 |
4207********4331 |
043208 |
05/05/2016 |
| KOLANKO, ADAM |
G1-1021128 |
1 |
31.50 |
5312********1759 |
143222 |
05/05/2016 |
| KONKO, DAYNA |
G1-1026797 |
1 |
31.50 |
3797*******4007 |
170134 |
05/05/2016 |
| KORMAN, BRAD |
G1-1023634 |
1 |
31.50 |
4266********2642 |
06171A |
05/05/2016 |
| LAVELL, MICHAEL |
G1-1023746 |
1 |
31.50 |
3797*******2009 |
188597 |
05/05/2016 |
| LEDESMA, JAVIER |
G1-1024906 |
1 |
31.50 |
4809********0791 |
060296 |
05/05/2016 |
| LOPEZ, ANGELA |
G1-1023629 |
1 |
31.50 |
4124********9769 |
013208 |
05/05/2016 |
| LOPEZ, IVELYTTE |
G1-1026121 |
1 |
21.50 |
4207********4466 |
023208 |
05/05/2016 |
| LOPEZ, RICHARD |
G1-1023628 |
1 |
31.50 |
5325********0165 |
005619 |
05/05/2016 |
| LUCEY, BLAISE |
G1-1026168 |
1 |
31.50 |
4839********0913 |
06465C |
05/05/2016 |
| MAROCCO, DENNISON |
G1-1024382 |
1 |
31.50 |
4207********1451 |
073208 |
05/05/2016 |
| MARQUEZ, CLAUDIO |
G1-1019057 |
1 |
31.50 |
4117********6270 |
143323 |
05/05/2016 |
| MCKENNETH, SCOTT |
G1-1026136 |
1 |
31.50 |
4266********7122 |
06680A |
05/05/2016 |
| MELENDEZ, SERGIO |
G1-1024910 |
1 |
31.50 |
4207********0022 |
033208 |
05/05/2016 |
| MORA, MARCOS |
G1-1023767 |
1 |
31.50 |
4207********7189 |
053208 |
05/05/2016 |
| MORALES, ALVARO |
G1-1025312 |
1 |
31.50 |
4117********2975 |
103529 |
05/05/2016 |
| MORALES, HERLINDA |
G1-1027141 |
1 |
31.50 |
4736********7741 |
073208 |
05/05/2016 |
| MORISSON, FRANQOIS |
G1-1021114 |
1 |
1.50 |
5178********3867 |
06855Z |
05/05/2016 |
| MULLANE, ALICIA |
G1-1023872 |
1 |
31.50 |
5409********8516 |
006293 |
05/05/2016 |
| MUNOZ-SARMIENTO, SERGIO |
G1-1021071 |
1 |
31.50 |
4124********9014 |
083208 |
05/05/2016 |
| OGAWA, AMY |
G1-1015341 |
1 |
31.50 |
4117********0607 |
123222 |
05/05/2016 |
| ORTIZ, MANUEL |
G1-1025942 |
1 |
31.50 |
4695********3693 |
07015A |
05/05/2016 |
| OTTO, DOMINIQUE |
G1-1023687 |
1 |
31.50 |
4029********7895 |
073236 |
05/05/2016 |
| OUSTEJOVSKY, ZACHARY |
G1-1025594 |
1 |
31.50 |
4400********6546 |
09268B |
05/05/2016 |
| PANTALEON, MARIANNE |
G1-1027076 |
1 |
31.50 |
4266********0589 |
07057A |
05/05/2016 |
| PATTEN, ADAM |
G1-1024149 |
1 |
31.50 |
4207********8648 |
063208 |
05/05/2016 |
| PINTO, DANIEL |
G1-1024237 |
1 |
31.50 |
4207********7628 |
093208 |
05/05/2016 |
| PROSSER, MAX |
G1-1024033 |
1 |
31.50 |
4258********3551 |
034077 |
05/05/2016 |
| QUACH, PETER |
G1-1026822 |
1 |
31.50 |
4207********8074 |
013208 |
05/05/2016 |
| RAIMONDI, MARCUS |
G1-1023870 |
1 |
31.50 |
4147********7916 |
07250D |
05/05/2016 |
| RIVERA, ANDRES |
G1-1019927 |
1 |
31.50 |
4029********2546 |
073247 |
05/05/2016 |
| RIVERA, EDGARDO |
G1-1023911 |
1 |
0.00 |
4207********2732 |
000000 |
05/05/2016 |
| RONERAVEL, CHRISTOPHER |
G1-1026058 |
1 |
31.50 |
4147********0757 |
07453C |
05/05/2016 |
| ROZZA, NICK |
G1-1022375 |
1 |
31.50 |
5262********1407 |
966037 |
05/05/2016 |
| RUIZ, CHRIS |
G1-1023643 |
1 |
31.50 |
5262********0264 |
966593 |
05/05/2016 |
| RUIZ, JENNIFER |
G1-1023556 |
1 |
0.00 |
4159*********2074 |
000000 |
05/05/2016 |
| RUSSELL, BROOKS |
G1-1023494 |
1 |
31.50 |
4029********5377 |
073254 |
05/05/2016 |
| RYAN, MATT |
G1-1023888 |
1 |
31.50 |
5424********6887 |
63216P |
05/05/2016 |
| SEABOLT, AMY |
G1-1026006 |
1 |
31.50 |
4411********1521 |
063208 |
05/05/2016 |
| SERUDONE, THOMAS |
G1-1023833 |
1 |
31.50 |
4266********8676 |
07721B |
05/05/2016 |
| SHILLING, ROBERT |
G1-1024401 |
1 |
31.50 |
4207********6383 |
083208 |
05/05/2016 |
| SINGH, VICKY |
G1-1022818 |
1 |
0.00 |
4563********4879 |
000000 |
05/05/2016 |
| SKARSTAD, WILLIAM |
G1-1025963 |
1 |
31.50 |
4266********9986 |
07781B |
05/05/2016 |
| SON, JACQUELYN |
G1-1023073 |
1 |
31.50 |
4342********3561 |
735344 |
05/05/2016 |
| SOSA, LUIS |
G1-1024044 |
1 |
31.50 |
4117********5913 |
133234 |
05/05/2016 |
| SPITERI, GINA |
G1-1017743 |
1 |
31.50 |
4207********1347 |
013308 |
05/05/2016 |
| STEGLITZ, CHRISTINA |
G1-1024971 |
1 |
31.50 |
3727*******1035 |
109226 |
05/05/2016 |
| STRAUSS, GABRIEL |
G1-1023579 |
1 |
31.50 |
4809********8760 |
060378 |
05/05/2016 |
| TAGHI, SARAH |
G1-1024236 |
1 |
31.50 |
4256********3447 |
173237 |
05/05/2016 |
| TAKAHASHI, KOJI |
G1-1026037 |
1 |
31.50 |
5262********0511 |
063615 |
05/05/2016 |
| TAKEMURA, KELLY |
G1-1025706 |
1 |
31.50 |
4447********0562 |
005487 |
05/05/2016 |
| TAYLOR, ALLYSON |
G1-1025591 |
1 |
31.50 |
3712*******1006 |
163300 |
05/05/2016 |
| TURITZUN, MICHAEL |
G1-1023609 |
1 |
31.50 |
4465********6518 |
005411 |
05/05/2016 |
| VARELA, JESENIA |
G1-1026088 |
1 |
31.50 |
4117********7672 |
193034 |
05/05/2016 |
| VARGAS, FRANCISCO |
G1-1024389 |
1 |
31.50 |
5147********5971 |
328592 |
05/05/2016 |
| VENEZIANO, ALICIA |
G1-1025905 |
1 |
31.50 |
4032********4617 |
386276 |
05/05/2016 |
| WALDHUBER, DIANA |
G1-1026219 |
1 |
31.50 |
4207********6783 |
033308 |
05/05/2016 |
| WASHBURN, GREGORY |
G1-1025564 |
1 |
31.50 |
4266********6563 |
09414A |
05/05/2016 |
| WILLIAMS, STEVEN |
G1-1025003 |
1 |
31.50 |
4029********8551 |
073317 |
05/05/2016 |
| WILLIAMSON, DUSTIN |
G1-1020295 |
1 |
0.00 |
4128*******6373 |
000000 |
05/05/2016 |
| WITTERT, MAX |
G1-1027053 |
1 |
31.50 |
4342********1869 |
407189 |
05/05/2016 |
| ZEBROWSKI, HENRY |
G1-1026104 |
1 |
31.50 |
4326********0827 |
103838 |
05/05/2016 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
157.50 |
| 20 |
MasterCard |
590.10 |
| 84 |
Visa |
2500.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3247.60 |