Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, DAVID |
G1-1024049 |
1 |
31.50 |
4207********5803 |
085410 |
06/06/2016 |
| ARGUELLO*, SEBASTIAN |
G1-1024370 |
1 |
31.50 |
4117********5926 |
195449 |
06/06/2016 |
| ASSENMACHER, MARCUS |
G1-1023821 |
1 |
31.50 |
4717********5094 |
195641 |
06/06/2016 |
| ATILI, ALI |
G1-1023512 |
1 |
31.50 |
4207********6576 |
075410 |
06/06/2016 |
| BABB, DOMINIC |
G1-1023633 |
1 |
31.50 |
4246********1673 |
02235G |
06/06/2016 |
| BACCHUS, ANTHONY |
G1-1023635 |
1 |
31.50 |
4117********7680 |
195445 |
06/06/2016 |
| BARBIERI, KATI |
G1-1023725 |
1 |
31.50 |
4128********3595 |
62261B |
06/06/2016 |
| BARRIOR, JESSICA |
G1-1026506 |
1 |
21.60 |
5424********0623 |
74183B |
06/06/2016 |
| BENBOW, GAIUS |
G1-1023710 |
1 |
31.50 |
4117********2967 |
105144 |
06/06/2016 |
| BENNETT*, ERIC |
G1-1025956 |
1 |
31.50 |
4207********2000 |
085410 |
06/06/2016 |
| BILLAN, KRISTINA |
G1-1025931 |
1 |
31.50 |
4514********5007 |
022223 |
06/06/2016 |
| BOOSTER, JOEL |
G1-1025544 |
1 |
31.50 |
4833********9162 |
085410 |
06/06/2016 |
| BROOKS, GARRETT |
G1-1025993 |
1 |
31.50 |
4388********3195 |
02263D |
06/06/2016 |
| BRUMPTON, HARRY |
G1-1023681 |
1 |
31.50 |
4207********9295 |
085410 |
06/06/2016 |
| CAMPELO, AMANDA |
G1-1023630 |
1 |
31.50 |
4207********4331 |
085410 |
06/06/2016 |
| CHRISTMAN, GRANT |
G1-1025919 |
1 |
31.50 |
4313********3268 |
08972C |
06/06/2016 |
| CIAVARRO, GIUSEPPE |
G1-1024283 |
1 |
31.50 |
4147********5710 |
906045 |
06/06/2016 |
| CINTRON, ALFREDO |
G1-1024118 |
1 |
31.50 |
4207********0626 |
095410 |
06/06/2016 |
| CINTRON, KENNETH |
G1-1025881 |
1 |
31.50 |
6011********4719 |
00684R |
06/06/2016 |
| CLERICI, CARLO |
G1-1026146 |
1 |
31.50 |
4737********3840 |
461114 |
06/06/2016 |
| COVER, STEVEN |
G1-1021087 |
1 |
31.50 |
4135********4326 |
115244 |
06/06/2016 |
| CRABB, ELIZABETH |
G1-1026072 |
1 |
31.50 |
5262********7931 |
718798 |
06/06/2016 |
| CUATECO, FELIX |
G1-1023884 |
1 |
31.50 |
4784********1565 |
095412 |
06/06/2016 |
| CURTASU, MATEI |
G1-1024046 |
1 |
31.50 |
4207********4802 |
095410 |
06/06/2016 |
| DIAZ, MICHAEL |
G1-1025772 |
1 |
31.50 |
5262********3597 |
383715 |
06/06/2016 |
| EDWARDS, JARED |
G1-1024048 |
1 |
31.50 |
4117********2320 |
115549 |
06/06/2016 |
| ESPINOSA, JENNIFER |
G1-1026348 |
1 |
31.50 |
5280********4295 |
03023B |
06/06/2016 |
| FLYNN, GREGORY |
G1-1025245 |
1 |
31.50 |
5147********7369 |
146155 |
06/06/2016 |
| FRANK, ALEXANDER |
G1-1024254 |
1 |
31.50 |
4430********8915 |
473964 |
06/06/2016 |
| GALLER, MATTHEW |
G1-1025367 |
1 |
31.50 |
5262********5177 |
388302 |
06/06/2016 |
| GARCIA, DIANA |
G1-1023909 |
1 |
31.50 |
5147********7791 |
146158 |
06/06/2016 |
| GERSHMAN, MELANIE |
G1-1025370 |
1 |
31.50 |
4430********6101 |
473999 |
06/06/2016 |
| GEVES, RAMONA |
G1-1024238 |
1 |
31.50 |
4117********9010 |
125442 |
06/06/2016 |
| GLASCOE, JON |
G1-1025072 |
1 |
31.50 |
4029********0382 |
095413 |
06/06/2016 |
| GOLD, BILLY |
G1-1023747 |
1 |
31.50 |
4147********4969 |
02306C |
06/06/2016 |
| GOMEZ, ANABEL |
G1-1027381 |
1 |
31.50 |
5262********7274 |
726443 |
06/06/2016 |
| GOMEZ, ANTHONY |
G1-1024391 |
1 |
31.50 |
4060********2647 |
005410 |
06/06/2016 |
| GONZALEZ, TERESA |
G1-1020837 |
1 |
21.50 |
4867********2818 |
005410 |
06/06/2016 |
| GUTIERREZ, JOHANNA |
G1-1024272 |
1 |
31.50 |
4207********8317 |
005410 |
06/06/2016 |
| HAINSWORTH, ALBERT |
G1-1024217 |
1 |
31.50 |
4207********1835 |
005410 |
06/06/2016 |
| HAN, RENQIANG |
G1-1023721 |
1 |
31.50 |
4644********8438 |
095413 |
06/06/2016 |
| HASKEH, THOMAS |
G1-1025933 |
1 |
31.50 |
4117********2021 |
135049 |
06/06/2016 |
| HAYES, GRETA |
G1-1023713 |
1 |
31.50 |
4256********5409 |
135043 |
06/06/2016 |
| HODSON, CHELSEA |
G1-1024287 |
1 |
31.50 |
4207********2984 |
015410 |
06/06/2016 |
| HOLD, VINCENT |
G1-1026053 |
1 |
31.50 |
4207********6273 |
005410 |
06/06/2016 |
| HORTON, JAMIE |
G1-1024000 |
1 |
31.50 |
3797*******2002 |
106238 |
06/06/2016 |
| JEFFRY, BRETT |
G1-1025922 |
1 |
31.50 |
4326********7623 |
135641 |
06/06/2016 |
| JONES, ROBERT |
G1-1024930 |
1 |
31.50 |
5424********7033 |
77005P |
06/06/2016 |
| JULIANO, LEA |
G1-1025289 |
1 |
31.50 |
5262********0502 |
399005 |
06/06/2016 |
| KAPLER, MITCHELL |
G1-1025755 |
1 |
31.50 |
5262********6604 |
735200 |
06/06/2016 |
| KEMMERER, CHRIS |
G1-1027089 |
1 |
31.50 |
5262********9238 |
400395 |
06/06/2016 |
| KEVN, PATRICK |
G1-1027207 |
1 |
31.50 |
4207********7776 |
015410 |
06/06/2016 |
| KIM, JAMES |
G1-1023677 |
1 |
31.50 |
4563********0801 |
015410 |
06/06/2016 |
| KNOERZER, BRIAN |
G1-1023673 |
1 |
31.50 |
4207********4331 |
015410 |
06/06/2016 |
| KOLANKO, ADAM |
G1-1021128 |
1 |
31.50 |
5312********1759 |
145647 |
06/06/2016 |
| KONKO, DAYNA |
G1-1026797 |
1 |
31.50 |
3797*******4007 |
177015 |
06/06/2016 |
| KORMAN, BRAD |
G1-1023634 |
1 |
31.50 |
4266********2642 |
02357A |
06/06/2016 |
| KUTNER, JENNY |
G1-1024276 |
1 |
31.50 |
4147********1255 |
02362C |
06/06/2016 |
| LANGHAM, CRYSTAL |
G1-1018841 |
1 |
31.50 |
6011********0151 |
00601B |
06/06/2016 |
| LAVELL, MICHAEL |
G1-1023746 |
1 |
31.50 |
3797*******2009 |
186342 |
06/06/2016 |
| LEDESMA, JAVIER |
G1-1024906 |
1 |
31.50 |
4809********0791 |
068922 |
06/06/2016 |
| LOPEZ, ANGELA |
G1-1023629 |
1 |
31.50 |
4124********9769 |
025410 |
06/06/2016 |
| LOPEZ, IVELYTTE |
G1-1026121 |
1 |
21.50 |
4207********4466 |
015410 |
06/06/2016 |
| LOPEZ, RICHARD |
G1-1023628 |
1 |
31.50 |
5325********0165 |
006302 |
06/06/2016 |
| LUCEY, BLAISE |
G1-1026168 |
1 |
31.50 |
4839********0913 |
02378C |
06/06/2016 |
| MARKOV, MARKO |
G1-1023625 |
1 |
31.50 |
5595********1198 |
02410S |
06/06/2016 |
| MAROCCO, DENNISON |
G1-1024382 |
1 |
31.50 |
4207********1451 |
025410 |
06/06/2016 |
| MARTINEZ, JHONY |
G1-1025818 |
1 |
31.50 |
4207********6257 |
025410 |
06/06/2016 |
| MCCONVILLE, RYAN |
G1-1023523 |
1 |
31.50 |
3767*******2002 |
154340 |
06/06/2016 |
| MCKENNETH, SCOTT |
G1-1026136 |
1 |
31.50 |
4266********7122 |
02373A |
06/06/2016 |
| MELENDEZ, SERGIO |
G1-1024910 |
1 |
31.50 |
4207********0022 |
025410 |
06/06/2016 |
| MONTAS, MELISSA |
G1-1024169 |
1 |
31.50 |
4117********7363 |
155749 |
06/06/2016 |
| MORA, MARCOS |
G1-1023767 |
1 |
31.50 |
4207********7189 |
025410 |
06/06/2016 |
| MORALES, ALVARO |
G1-1025312 |
1 |
31.50 |
4117********2975 |
155540 |
06/06/2016 |
| MORALES, HERLINDA |
G1-1027141 |
1 |
31.50 |
4736********7741 |
025410 |
06/06/2016 |
| MORALES, JACITO |
G1-1024288 |
1 |
31.50 |
4207********8145 |
025410 |
06/06/2016 |
| MORISSON, FRANQOIS |
G1-1021114 |
1 |
1.50 |
5178********3867 |
02431Z |
06/06/2016 |
| MULLANE, ALICIA |
G1-1023872 |
1 |
31.50 |
4207********6543 |
035410 |
06/06/2016 |
| MUNOZ-SARMIENTO, SERGIO |
G1-1021071 |
1 |
31.50 |
4124********9014 |
025410 |
06/06/2016 |
| OGAWA, AMY |
G1-1015341 |
1 |
31.50 |
4117********0607 |
165045 |
06/06/2016 |
| ORTIZ, MANUEL |
G1-1025942 |
1 |
31.50 |
4695********3693 |
02467A |
06/06/2016 |
| OUSTEJOVSKY, ZACHARY |
G1-1025594 |
1 |
31.50 |
4400********6546 |
05497B |
06/06/2016 |
| PANTALEON, MARIANNE |
G1-1027076 |
1 |
31.50 |
4266********0589 |
02421A |
06/06/2016 |
| PATTEN, ADAM |
G1-1024149 |
1 |
31.50 |
4207********8648 |
035410 |
06/06/2016 |
| PINTO, DANIEL |
G1-1024237 |
1 |
31.50 |
4207********7628 |
045410 |
06/06/2016 |
| POLANCO, FABIO |
G1-1024220 |
1 |
31.50 |
4159********0134 |
105414 |
06/06/2016 |
| PROSSER, MAX |
G1-1024033 |
1 |
31.50 |
4258********3551 |
097119 |
06/06/2016 |
| QUACH, PETER |
G1-1026822 |
1 |
31.50 |
4207********8074 |
045410 |
06/06/2016 |
| RAIMONDI, MARCUS |
G1-1023870 |
1 |
31.50 |
4147********7916 |
02423D |
06/06/2016 |
| RIVERA, ANDRES |
G1-1019927 |
1 |
31.50 |
4029********2546 |
095417 |
06/06/2016 |
| ROBINETTE, WILLIAM |
G1-1023089 |
1 |
31.50 |
5466********1034 |
79257P |
06/06/2016 |
| RODRIGUE, DIEGO |
G1-1024292 |
1 |
31.50 |
4400********4342 |
06045A |
06/06/2016 |
| RONERAVEL, CHRISTOPHER |
G1-1026058 |
1 |
31.50 |
4147********0757 |
02423C |
06/06/2016 |
| ROZZA, NICK |
G1-1022375 |
1 |
31.50 |
5262********1407 |
764668 |
06/06/2016 |
| RUIZ, CHRIS |
G1-1023643 |
1 |
31.50 |
5262********0264 |
426944 |
06/06/2016 |
| RUSSELL, BROOKS |
G1-1023494 |
1 |
31.50 |
4029********5377 |
095417 |
06/06/2016 |
| RYAN, MATT |
G1-1023888 |
1 |
31.50 |
5424********6887 |
79409P |
06/06/2016 |
| SEABOLT, AMY |
G1-1026006 |
1 |
31.50 |
4411********1521 |
045410 |
06/06/2016 |
| SERUDONE, THOMAS |
G1-1023833 |
1 |
31.50 |
4266********8676 |
02441B |
06/06/2016 |
| SHILLING, ROBERT |
G1-1024401 |
1 |
31.50 |
4207********6383 |
045410 |
06/06/2016 |
| SINNET, DORIAN |
G1-1023765 |
1 |
21.50 |
4266********5216 |
02443B |
06/06/2016 |
| SKARSTAD, WILLIAM |
G1-1025963 |
1 |
31.50 |
4266********9986 |
02443B |
06/06/2016 |
| SON, JACQUELYN |
G1-1023073 |
1 |
31.50 |
4342********3561 |
893814 |
06/06/2016 |
| SOSA, LUIS |
G1-1024044 |
1 |
31.50 |
4117********5913 |
175842 |
06/06/2016 |
| SPITERI, GINA |
G1-1017743 |
1 |
31.50 |
4207********1347 |
045410 |
06/06/2016 |
| STARBODY, CHRISTOPHER |
G1-1026987 |
1 |
31.50 |
4266********9258 |
02447C |
06/06/2016 |
| STEGLITZ, CHRISTINA |
G1-1024971 |
1 |
31.50 |
3727*******1035 |
146157 |
06/06/2016 |
| STRAUSS, GABRIEL |
G1-1023579 |
1 |
31.50 |
4809********8760 |
068931 |
06/06/2016 |
| TAGHI, SARAH |
G1-1024236 |
1 |
31.50 |
4256********3447 |
185046 |
06/06/2016 |
| TAKAHASHI, KOJI |
G1-1026037 |
1 |
31.50 |
5262********0511 |
437508 |
06/06/2016 |
| TAKEMURA, KELLY |
G1-1025706 |
1 |
31.50 |
4447********0562 |
006550 |
06/06/2016 |
| TAYLOR, ALLYSON |
G1-1025591 |
1 |
31.50 |
3712*******1006 |
169570 |
06/06/2016 |
| TURITZUN, MICHAEL |
G1-1023609 |
1 |
31.50 |
4465********6518 |
006576 |
06/06/2016 |
| VARELA, JESENIA |
G1-1026088 |
1 |
31.50 |
4117********7672 |
185641 |
06/06/2016 |
| WASHBURN, GREGORY |
G1-1025564 |
1 |
31.50 |
4266********6563 |
02474A |
06/06/2016 |
| WILLIAMS, STEVEN |
G1-1025003 |
1 |
31.50 |
4029********8551 |
095419 |
06/06/2016 |
| WITTERT, MAX |
G1-1027053 |
1 |
31.50 |
4342********1869 |
893455 |
06/06/2016 |
| ZEBROWSKI, HENRY |
G1-1026104 |
1 |
31.50 |
4326********0827 |
195141 |
06/06/2016 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
189.00 |
| 21 |
MasterCard |
621.60 |
| 89 |
Visa |
2773.50 |
| 2 |
Discover |
63.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3647.10 |