05/20/2016

09:41:00

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	031710	05/20/2016
ABRAMS, KIMBERLY	G1-1024182	2	31.50	4737********6157	333182	05/20/2016
ANTLE, MERIDETH	G1-1023587	2	31.50	4207********2376	031710	05/20/2016
BALL, JEFF	G1-1023511	2	31.50	4147********6787	02625C	05/20/2016
BEEMAN, DAVID	G1-1023595	2	31.50	4207********7793	031710	05/20/2016
BELTRAN, DANIEL	G1-1023668	2	31.50	4207********3386	031710	05/20/2016
BHOOPATHY, ANEESH	G1-1023991	2	31.50	4147********6832	02622C	05/20/2016
BROWN, PETER	G1-1024177	2	31.50	4400********4742	02221B	05/20/2016
BUSSI, IRIS	G1-1023949	2	31.50	4266********0868	02618B	05/20/2016
BUSSI, YESENIA	G1-1023956	2	31.50	4266********0868	02621B	05/20/2016
BYRNE, AIDAN	G1-1023661	2	31.50	4266********1638	02618A	05/20/2016
CAMACHO, ADRIAN	G1-1025780	2	31.50	4207********2997	041710	05/20/2016
CARABALLO, CHRISTINE	G1-1026023	2	31.50	5262********5541	712087	05/20/2016
CAVTY, PIPEV	G1-1024079	2	31.50	4147********7200	02628D	05/20/2016
CHUYA, MARIANA	G1-1016790	2	31.50	4326********4872	151572	05/20/2016
COLVAR, AYAMI	G1-1022094	2	31.50	5262********4579	939621	05/20/2016
COLYAR, LAMONT	G1-1022095	2	31.50	5262********8602	944347	05/20/2016
CYV, JOHNATHAN	G1-1023840	2	31.50	4207********1537	041710	05/20/2016
DAOUD, JOUHAN	G1-1023026	2	31.50	5291********2572	02687Z	05/20/2016
DAVENPORT, JACK	G1-1023640	2	31.50	4117********9251	151971	05/20/2016
DELACRUZ, JOSE	G1-1023957	2	31.50	5147********4751	042461	05/20/2016
DELACRUZ, JUAN	G1-1026181	2	31.50	5147********0531	041596	05/20/2016
DELAND, KEVIN	G1-1025721	2	31.50	4117********2245	161478	05/20/2016
DIAZ, JUSHUA	G1-1025859	2	31.50	4207********7755	051710	05/20/2016
DINGER, EVAN	G1-1023496	2	31.50	4465********0727	020825	05/20/2016
DRATCH, GREGORY	G1-1024232	2	31.50	4207********6314	051710	05/20/2016
EAGLES, JUSTIN	G1-1024387	2	31.50	4117********0949	161572	05/20/2016
FRASER, ELIZABETH	G1-1023974	2	31.50	4147********9898	02688D	05/20/2016
FREW, AMANDA	G1-1023997	2	31.50	4264********1436	05608D	05/20/2016
GAFFNAY, MARISSA	G1-1025178	2	31.50	4029********7559	091759	05/20/2016
GAMBINO, AUSTIN	G1-1025972	2	31.50	5147********4538	041602	05/20/2016
GARCIA, ROBERT	G1-1025476	2	31.50	4737********7282	555927	05/20/2016
GAREEV, ROBERT	G1-1023464	2	31.50	4085********4153	091759	05/20/2016
GATLING, ERIC	G1-1023534	2	31.50	4563********7085	051710	05/20/2016
GOLIA, MATT	G1-1023662	2	31.50	4737********6968	593022	05/20/2016
GONYO, KEVIN	G1-1024212	2	31.50	4833********6798	051710	05/20/2016
GORDON, BRANDON	G1-1025856	2	31.50	4207********9598	061710	05/20/2016
GUZMAN, DANNY	G1-1023968	2	31.50	4207********7124	061710	05/20/2016
HEIDMANN, PRICILLA	G1-1025232	2	31.50	4207********2474	061710	05/20/2016
HEINZELMANN, PETER	G1-1020720	2	31.50	4029********1651	091759	05/20/2016
HERNANDEZ, MIRIAM	G1-1025430	2	31.50	4159********4513	101756	05/20/2016
HEVELONE, ALAN	G1-1025507	2	31.50	5466********5264	19332P	05/20/2016
HOOGHUIS, CHRISTINE	G1-1024249	2	31.50	4207********2277	061710	05/20/2016
HUGHS, ZACHARY	G1-1023528	2	31.50	4266********4201	02698B	05/20/2016
HUNCHUCK, PHILLIP	G1-1021104	2	31.50	4430********7509	764706	05/20/2016
HUSSAIN, RAFAY	G1-1024997	2	31.50	5262********3662	735717	05/20/2016
IRIZARRY, EDGAR	G1-1023990	2	31.50	4447********1759	020975	05/20/2016
JACOB, LEO	G1-1023689	2	31.50	4207********4048	071710	05/20/2016
JOHNSON, DANIEU	G1-1023660	2	31.50	5262********0724	962695	05/20/2016
JOHNSON, JASON	G1-1023912	2	31.50	4147********4661	02715C	05/20/2016
KANG, JOHN	G1-1025478	2	31.50	4815********7472	181771	05/20/2016
KENNEDY, TARA	G1-1023764	2	31.50	4003********2972	02737B	05/20/2016
KIM, KEOL	G1-1024099	2	31.50	4736********3326	061710	05/20/2016
KINKHEFER, MICHAEL	G1-1024140	2	31.50	4029********3533	091800	05/20/2016
LEVIE, JOSHUA	G1-1023762	2	31.50	4737********9663	165360	05/20/2016
LEVITT, GABRIEL	G1-1026141	2	31.50	4313********0232	05664D	05/20/2016
LEWIS, GRAIG	G1-1023966	2	31.50	4207********0387	071710	05/20/2016
LISOGORSKY, JULIA	G1-1015678	2	31.50	5262********4617	743362	05/20/2016
LOOMIS, DEREK	G1-1023457	2	31.50	4029********5653	091800	05/20/2016
MCELROY, DAIEL	G1-1025870	2	31.50	4207********7403	071710	05/20/2016
MCGEE, TOYA	G1-1023864	2	31.50	4510********1922	266184	05/20/2016
MCHUGH, ALEXANDER	G1-1025423	2	31.50	4207********7875	081710	05/20/2016
MEJIA, PEDRO	G1-1026293	2	31.50	4207********4436	071710	05/20/2016
MORENO, ANDREW	G1-1023646	2	31.50	3713*******1027	104857	05/20/2016
MUNOZ, JENNIFER	G1-1024180	2	31.50	5262********9758	747254	05/20/2016
NEAL, KEVIN	G1-1024275	2	31.50	5581********8192	793861	05/20/2016
NIELSEN, LIANNA	G1-1023551	2	31.50	4207********6369	081710	05/20/2016
NOLEN, RODNEY	G1-1024235	2	31.50	4347********9505	081710	05/20/2016
OKOLIE, CORDELIA	G1-1025147	2	31.50	4744********3577	101175	05/20/2016
OLVERA, PEDRO	G1-1023900	2	31.50	4815********0418	101271	05/20/2016
ORTIZ, ANDREW	G1-1023886	2	31.50	4563********1463	081710	05/20/2016
ORTIZ, BIANCA	G1-1025343	2	31.50	5262********3621	751285	05/20/2016
OSORIO, IREAL	G1-1025306	2	31.50	4147********2327	02763D	05/20/2016
PRESSLEY, DEBORAH	G1-1023612	2	31.50	4159********1495	101759	05/20/2016
QUINTIN, AGNES	G1-1025958	2	31.50	4207********8382	091710	05/20/2016
RAUCH, SAMUEL	G1-1020675	2	31.50	4124********9623	091710	05/20/2016
RIVERA, HECTOR	G1-1024059	2	31.50	4207********1528	091710	05/20/2016
RODRIGUEZ, ANEUDIS	G1-1025802	2	31.50	4447********5144	020289	05/20/2016
ROSADO, JOSHUA	G1-1024245	2	31.50	4207********0839	091710	05/20/2016
RUIZ, ANDREAS	G1-1023880	2	31.50	4207********3362	091710	05/20/2016
SADOK, EVA	G1-1026177	2	31.50	5178********9692	04013B	05/20/2016
SHERMAN, LILLI	G1-1020495	2	31.50	4266********1761	02793B	05/20/2016
SIDOW, MICHAEL	G1-1023524	2	31.50	3728*******1044	184970	05/20/2016
SILVER, SAMANTHA	G1-1024112	2	31.50	6011********9548	02093P	05/20/2016
SLELIGA, BART	G1-1025211	2	31.50	5528********5620	04026E	05/20/2016
SOBOL, SUSIE	G1-1025891	2	31.50	3767*******3006	125107	05/20/2016
SWEENEY*, JIM	G1-1024926	2	31.50	4266********2469	04002B	05/20/2016
TASHMAN, GIVALGA	G1-1026579	2	31.50	4147********0693	04014D	05/20/2016
TORRES, ANTHONY	G1-1026375	2	31.50	4266********8784	04009B	05/20/2016
UPSHUR, GREGORY	G1-1023740	2	31.50	4207********3664	001810	05/20/2016
VANDERVALK, TYLER	G1-1025164	2	31.50	4207********1040	001810	05/20/2016
VELEZ, MAICO	G1-1022729	2	31.50	4029********3780	091804	05/20/2016
VIOLANTE, MALANA	G1-1027022	2	31.50	3715*******2005	121665	05/20/2016
VRABEL, OWEN	G1-1025374	2	31.50	4851********7104	006012	05/20/2016
WAINHALK, JEFFREY	G1-1024206	2	31.50	3772*******6017	121966	05/20/2016
WEBER, STEVE	G1-1023841	2	31.50	5465********6900	H94980	05/20/2016
WEDDIG, MATTHEW	G1-1023871	2	31.50	5216********2057	81050Z	05/20/2016
WENDER, DAN	G1-1025777	2	31.50	3767*******5003	189428	05/20/2016
WHEELWRIGHT, JIM	G1-1025709	2	31.50	4342********5673	305487	05/20/2016
WIBERG, KATHERINE	G1-1026427	2	31.50	5528********3772	04040G	05/20/2016
WOOTON, JUSTIN	G1-1023462	2	31.50	4828********0014	683075	05/20/2016

Totals

Count	Card Type	Total
6	American Express	189.00
19	MasterCard	598.50
75	Visa	2362.50
1	Discover	31.50
0	Other	0.00
		3181.50