Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, DAVID |
G1-1024049 |
1 |
31.50 |
4207********5803 |
042210 |
07/05/2016 |
| ADORNO, SELMARIE |
G1-1024336 |
1 |
31.50 |
4207********6426 |
042210 |
07/05/2016 |
| ARGUELLO*, SEBASTIAN |
G1-1024370 |
1 |
31.50 |
4117********5926 |
112621 |
07/05/2016 |
| ASSENMACHER, MARCUS |
G1-1023821 |
1 |
31.50 |
4717********5094 |
112921 |
07/05/2016 |
| ATILI, ALI |
G1-1023512 |
1 |
31.50 |
4207********6576 |
042210 |
07/05/2016 |
| BABB, DOMINIC |
G1-1023633 |
1 |
31.50 |
4246********1673 |
06138G |
07/05/2016 |
| BACCHUS, ANTHONY |
G1-1023635 |
1 |
31.50 |
4117********7680 |
112925 |
07/05/2016 |
| BARBIERI, KATI |
G1-1023725 |
1 |
31.50 |
4128********3595 |
17953B |
07/05/2016 |
| BARRIOR, JESSICA |
G1-1026506 |
1 |
21.60 |
5424********0623 |
70716B |
07/05/2016 |
| BENNETT*, ERIC |
G1-1025956 |
1 |
31.50 |
4207********2000 |
052210 |
07/05/2016 |
| BILLAN, KRISTINA |
G1-1025931 |
1 |
31.50 |
4514********5007 |
061361 |
07/05/2016 |
| BOOSTER, JOEL |
G1-1025544 |
1 |
31.50 |
4833********9162 |
052210 |
07/05/2016 |
| BROOKS, GARRETT |
G1-1025993 |
1 |
31.50 |
4388********3195 |
06159D |
07/05/2016 |
| BRUMPTON, HARRY |
G1-1023681 |
1 |
31.50 |
4207********9295 |
052210 |
07/05/2016 |
| CAMPELO, AMANDA |
G1-1023630 |
1 |
31.50 |
4207********4331 |
052210 |
07/05/2016 |
| CHRISTMAN, GRANT |
G1-1025919 |
1 |
31.50 |
4313********3268 |
06792C |
07/05/2016 |
| CINTRON, ALFREDO |
G1-1024118 |
1 |
31.50 |
4207********0626 |
052210 |
07/05/2016 |
| CINTRON, KENNETH |
G1-1025881 |
1 |
31.50 |
6011********4719 |
00518R |
07/05/2016 |
| CLERICI, CARLO |
G1-1026146 |
1 |
31.50 |
4737********3840 |
806047 |
07/05/2016 |
| COVER, STEVEN |
G1-1021087 |
1 |
31.50 |
4135********4326 |
132328 |
07/05/2016 |
| CRABB, ELIZABETH |
G1-1026072 |
1 |
31.50 |
5262********7931 |
559645 |
07/05/2016 |
| CUATECO, FELIX |
G1-1023884 |
1 |
31.50 |
4784********1565 |
092210 |
07/05/2016 |
| CURTASU, MATEI |
G1-1024046 |
1 |
31.50 |
4207********4802 |
052210 |
07/05/2016 |
| DEJESUS, SANDRO |
G1-1024324 |
1 |
31.50 |
4207********7910 |
062210 |
07/05/2016 |
| EDWARDS, JARED |
G1-1024048 |
1 |
31.50 |
4117********2320 |
132626 |
07/05/2016 |
| ESPINOSA, JENNIFER |
G1-1026348 |
1 |
31.50 |
5280********4295 |
03069B |
07/05/2016 |
| FLYNN, GREGORY |
G1-1025245 |
1 |
31.50 |
5147********7369 |
119081 |
07/05/2016 |
| FRANK, ALEXANDER |
G1-1024254 |
1 |
31.50 |
4430********8915 |
299929 |
07/05/2016 |
| GALLER, MATTHEW |
G1-1025367 |
1 |
31.50 |
5262********5177 |
563398 |
07/05/2016 |
| GARCIA, DIANA |
G1-1023909 |
1 |
31.50 |
5147********7791 |
119078 |
07/05/2016 |
| GERSHMAN, MELANIE |
G1-1025370 |
1 |
31.50 |
4430********6101 |
206066 |
07/05/2016 |
| GETTY, TESHIA |
G1-1024454 |
1 |
31.50 |
4736********1193 |
062210 |
07/05/2016 |
| GLASCOE, JON |
G1-1024326 |
1 |
31.50 |
4029********0382 |
092210 |
07/05/2016 |
| GOLD, BILLY |
G1-1023747 |
1 |
31.50 |
4147********4969 |
06201C |
07/05/2016 |
| GOMEZ, ANTHONY |
G1-1024391 |
1 |
31.50 |
4060********2647 |
062210 |
07/05/2016 |
| GONZALEZ, TERESA |
G1-1020837 |
1 |
21.50 |
4867********2818 |
062210 |
07/05/2016 |
| HAINSWORTH, ALBERT |
G1-1024217 |
1 |
31.50 |
4207********1835 |
072210 |
07/05/2016 |
| HAN, RENQIANG |
G1-1023721 |
1 |
31.50 |
4644********8438 |
092210 |
07/05/2016 |
| HAYES, GRETA |
G1-1023713 |
1 |
31.50 |
4256********5409 |
142629 |
07/05/2016 |
| HEIMANN, BRETT |
G1-1023896 |
1 |
31.50 |
4207********0400 |
072210 |
07/05/2016 |
| HODSON, CHELSEA |
G1-1024287 |
1 |
31.50 |
4207********2984 |
072210 |
07/05/2016 |
| IANNELLO, JOHN |
G1-1024447 |
1 |
31.50 |
5444********1558 |
T96628 |
07/05/2016 |
| INSIGNARES, ANDREW |
G1-1024332 |
1 |
31.50 |
4147********9797 |
06227C |
07/05/2016 |
| JEFFRY, BRETT |
G1-1025922 |
1 |
31.50 |
4326********7623 |
152021 |
07/05/2016 |
| JONES, ROBERT |
G1-1024930 |
1 |
31.50 |
5424********7033 |
72884P |
07/05/2016 |
| JULIANO, LEA |
G1-1025289 |
1 |
31.50 |
5262********0502 |
230363 |
07/05/2016 |
| KAPLER, MITCHELL |
G1-1025755 |
1 |
31.50 |
5262********6604 |
573962 |
07/05/2016 |
| KEMMERER, CHRIS |
G1-1027089 |
1 |
31.50 |
5262********9238 |
574935 |
07/05/2016 |
| KEVN, PATRICK |
G1-1027207 |
1 |
31.50 |
4207********7776 |
082210 |
07/05/2016 |
| KHALIL, ADAM |
G1-1024356 |
1 |
31.50 |
4207********6886 |
072210 |
07/05/2016 |
| KIM, JAMES |
G1-1023677 |
1 |
31.50 |
4563********0801 |
082210 |
07/05/2016 |
| KNOEPPEL, LEE |
G1-1024448 |
1 |
31.50 |
4207********0298 |
082210 |
07/05/2016 |
| KNOERZER, BRIAN |
G1-1023673 |
1 |
31.50 |
4207********4331 |
082210 |
07/05/2016 |
| KOLA, DEEKSHA |
G1-1024450 |
1 |
31.50 |
5424********1351 |
73440P |
07/05/2016 |
| KOLANKO, ADAM |
G1-1021128 |
1 |
31.50 |
5312********1759 |
152828 |
07/05/2016 |
| KONKO, DAYNA |
G1-1026797 |
1 |
31.50 |
3797*******4007 |
165910 |
07/05/2016 |
| KORMAN, BRAD |
G1-1023634 |
1 |
31.50 |
4266********2642 |
06245A |
07/05/2016 |
| KUTNER, JENNY |
G1-1024276 |
1 |
31.50 |
4147********1255 |
06248C |
07/05/2016 |
| LANGHAM, CRYSTAL |
G1-1018841 |
1 |
31.50 |
6011********0151 |
00500B |
07/05/2016 |
| LAVELL, MICHAEL |
G1-1023746 |
1 |
31.50 |
3797*******2009 |
184836 |
07/05/2016 |
| LEDESMA, JAVIER |
G1-1024906 |
1 |
31.50 |
4809********0791 |
087964 |
07/05/2016 |
| LOPEZ, ALEX |
G1-1024331 |
1 |
31.50 |
5312********7965 |
152925 |
07/05/2016 |
| LOPEZ, ANGELA |
G1-1023629 |
1 |
31.50 |
4124********9769 |
082210 |
07/05/2016 |
| LOPEZ, MARIO |
G1-1026143 |
1 |
31.50 |
4207********3507 |
082210 |
07/05/2016 |
| LUCEY, BLAISE |
G1-1026168 |
1 |
31.50 |
4839********0913 |
06288C |
07/05/2016 |
| MARKOV, MARKO |
G1-1023625 |
1 |
31.50 |
5595********1198 |
06277S |
07/05/2016 |
| MAROCCO, DENNISON |
G1-1024382 |
1 |
31.50 |
4207********1451 |
082210 |
07/05/2016 |
| MARTINEZ, JHONY |
G1-1025818 |
1 |
31.50 |
4207********6257 |
082210 |
07/05/2016 |
| MCCONVILLE, RYAN |
G1-1023523 |
1 |
31.50 |
3767*******2002 |
182732 |
07/05/2016 |
| MCKENNETH, SCOTT |
G1-1026136 |
1 |
31.50 |
4266********7122 |
06278A |
07/05/2016 |
| MELENDEZ, SERGIO |
G1-1024910 |
1 |
31.50 |
4207********0022 |
092210 |
07/05/2016 |
| MORA, MARCOS |
G1-1023767 |
1 |
31.50 |
4207********7189 |
092210 |
07/05/2016 |
| MORALES, HERLINDA |
G1-1027141 |
1 |
31.50 |
4736********7741 |
092210 |
07/05/2016 |
| MORALES, JACITO |
G1-1024288 |
1 |
31.50 |
4207********8145 |
092210 |
07/05/2016 |
| MORISSON, FRANQOIS |
G1-1021114 |
1 |
1.50 |
5178********3867 |
06311Z |
07/05/2016 |
| MULLANE, ALICIA |
G1-1023872 |
1 |
31.50 |
4207********6543 |
092210 |
07/05/2016 |
| MUNOZ-SARMIENTO, SERGIO |
G1-1021071 |
1 |
31.50 |
4124********9014 |
092210 |
07/05/2016 |
| OGAWA, AMY |
G1-1015341 |
1 |
31.50 |
4117********0607 |
172120 |
07/05/2016 |
| ORTIZ, MANUEL |
G1-1025942 |
1 |
31.50 |
4695********3693 |
06311A |
07/05/2016 |
| OUSTEJOVSKY, ZACHARY |
G1-1025594 |
1 |
31.50 |
4400********6546 |
04462B |
07/05/2016 |
| PADILLA, MARIA |
G1-1024194 |
1 |
31.50 |
5178********2597 |
06326Z |
07/05/2016 |
| PANTALEON, MARIANNE |
G1-1027076 |
1 |
31.50 |
4266********0589 |
06295A |
07/05/2016 |
| PATTEN, ADAM |
G1-1024149 |
1 |
31.50 |
4207********8648 |
002210 |
07/05/2016 |
| PINTO, DANIEL |
G1-1024237 |
1 |
31.50 |
4207********7628 |
002210 |
07/05/2016 |
| POLANCO, FABIO |
G1-1024220 |
1 |
31.50 |
4159********0134 |
102210 |
07/05/2016 |
| PROSSER, MAX |
G1-1024033 |
1 |
31.50 |
4258********3551 |
019101 |
07/05/2016 |
| QUACH, PETER |
G1-1026822 |
1 |
31.50 |
4207********8074 |
002210 |
07/05/2016 |
| RAIMONDI, MARCUS |
G1-1023870 |
1 |
31.50 |
4147********7916 |
06319D |
07/05/2016 |
| RIVERA, ANDRES |
G1-1019927 |
1 |
31.50 |
4029********2546 |
092214 |
07/05/2016 |
| ROBINETTE, WILLIAM |
G1-1023089 |
1 |
31.50 |
5466********1034 |
75331P |
07/05/2016 |
| RODRIGUE, DIEGO |
G1-1024292 |
1 |
31.50 |
4400********4342 |
01944A |
07/05/2016 |
| RONERAVEL, CHRISTOPHER |
G1-1026058 |
1 |
31.50 |
4147********0757 |
06320C |
07/05/2016 |
| ROZZA, NICK |
G1-1022375 |
1 |
31.50 |
5262********1407 |
254688 |
07/05/2016 |
| RUIZ, CHRIS |
G1-1023643 |
1 |
31.50 |
5262********0264 |
600650 |
07/05/2016 |
| RUSSELL, BROOKS |
G1-1023494 |
1 |
31.50 |
4029********5377 |
092214 |
07/05/2016 |
| RYAN, MATT |
G1-1023888 |
1 |
31.50 |
5424********6887 |
75345P |
07/05/2016 |
| SEABOLT, AMY |
G1-1026006 |
1 |
31.50 |
4411********1521 |
012210 |
07/05/2016 |
| SERUDONE, THOMAS |
G1-1023833 |
1 |
31.50 |
4266********8676 |
06332B |
07/05/2016 |
| SHILLING, ROBERT |
G1-1024401 |
1 |
31.50 |
4207********6383 |
012210 |
07/05/2016 |
| SINNET, DORIAN |
G1-1023765 |
1 |
21.50 |
4266********5216 |
06332B |
07/05/2016 |
| SKARSTAD, WILLIAM |
G1-1025963 |
1 |
31.50 |
4266********9986 |
06338B |
07/05/2016 |
| SON, JACQUELYN |
G1-1023073 |
1 |
31.50 |
4342********3561 |
959792 |
07/05/2016 |
| SOSA, LUIS |
G1-1024044 |
1 |
31.50 |
4117********5913 |
182727 |
07/05/2016 |
| SPITERI, GINA |
G1-1017743 |
1 |
31.50 |
4207********1347 |
012210 |
07/05/2016 |
| STARBODY, CHRISTOPHER |
G1-1026987 |
1 |
31.50 |
4266********9258 |
06341C |
07/05/2016 |
| STEGLITZ, CHRISTINA |
G1-1024971 |
1 |
31.50 |
3727*******1035 |
126236 |
07/05/2016 |
| STRAUSS, GABRIEL |
G1-1023579 |
1 |
31.50 |
4809********8760 |
087972 |
07/05/2016 |
| STUBER, BEJAMIN |
G1-1024334 |
1 |
31.50 |
4900********8177 |
012210 |
07/05/2016 |
| TAGHI, SARAH |
G1-1024236 |
1 |
31.50 |
4256********3447 |
182922 |
07/05/2016 |
| TAKAHASHI, KOJI |
G1-1026037 |
1 |
31.50 |
5262********0511 |
261638 |
07/05/2016 |
| TAKEMURA, KELLY |
G1-1025706 |
1 |
31.50 |
4447********0562 |
005719 |
07/05/2016 |
| TAYLOR, ALLYSON |
G1-1025591 |
1 |
31.50 |
3712*******1006 |
138119 |
07/05/2016 |
| TURITZUN, MICHAEL |
G1-1023609 |
1 |
31.50 |
4465********6518 |
005162 |
07/05/2016 |
| VARELA, JESENIA |
G1-1026088 |
1 |
31.50 |
4117********7672 |
192722 |
07/05/2016 |
| VARGAS, FRANCISCO |
G1-1024389 |
1 |
31.50 |
5147********8981 |
117851 |
07/05/2016 |
| WALDHUBER, DIANA |
G1-1026219 |
1 |
31.50 |
4207********6783 |
022210 |
07/05/2016 |
| WASHBURN, GREGORY |
G1-1025564 |
1 |
31.50 |
4266********6563 |
06365A |
07/05/2016 |
| WILLIAMS, STEVEN |
G1-1025003 |
1 |
31.50 |
4029********8551 |
092216 |
07/05/2016 |
| WITTERT, MAX |
G1-1027053 |
1 |
31.50 |
4342********1869 |
769756 |
07/05/2016 |
| YAFAEE, ABDUL |
G1-1025031 |
1 |
31.50 |
6011********2867 |
00564B |
07/05/2016 |
| ZEBROWSKI, HENRY |
G1-1026104 |
1 |
31.50 |
4326********0827 |
192924 |
07/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
157.50 |
| 23 |
MasterCard |
684.60 |
| 90 |
Visa |
2815.00 |
| 3 |
Discover |
94.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3751.60 |