05/05/2016
08:24:07
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
             
             
             
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