08/22/2016

07:27:21

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	051108	08/22/2016
ABRAMS, KIMBERLY	G1-1024182	2	31.50	4737********6157	415688	08/22/2016
ANGELES, JOEL	G1-1024428	2	31.50	5141********4801	071159	08/22/2016
ANTLE, MERIDETH	G1-1023587	2	31.50	4207********2376	051108	08/22/2016
BARTH, FLORENCE	G1-1024408	2	31.50	4147********2082	04703C	08/22/2016
BELTRAN, DANIEL	G1-1023668	2	31.50	4207********3386	061108	08/22/2016
BHOOPATHY, ANEESH	G1-1023991	2	31.50	4147********6832	04686C	08/22/2016
BOUSIGAD, SHCUDAN	G1-1024599	2	31.50	4207********0457	061108	08/22/2016
BUSSI, IRIS	G1-1023949	2	31.50	4266********0868	04688B	08/22/2016
BUSSI, YESENIA	G1-1023956	2	31.50	4266********0868	04691B	08/22/2016
BYRNE, AIDAN	G1-1023661	2	31.50	4266********1638	04692A	08/22/2016
CARABALLO, CHRISTINE	G1-1026023	2	31.50	5262********5548	389585	08/22/2016
CAVTY, PIPEV	G1-1024079	2	31.50	4147********7200	04696D	08/22/2016
CHRISTENSEN, DANNY	G1-1023894	2	31.50	4815********6131	151815	08/22/2016
CHUYA, MARIANA	G1-1016790	2	31.50	4326********4872	151811	08/22/2016
COLEMAN, NATHAN	G1-1025915	2	31.50	5178********9692	04720B	08/22/2016
COLVAR, AYAMI	G1-1022094	2	31.50	5262********4579	855850	08/22/2016
COLYAR, LAMONT	G1-1022095	2	31.50	5262********8602	854738	08/22/2016
CRUZ, ANABEL	G1-1024309	2	31.50	4207********9033	061108	08/22/2016
CYV, JOHNATHAN	G1-1023840	2	31.50	4207********1537	071108	08/22/2016
DAOUD, JOUHAN	G1-1023026	2	31.50	5291********2572	04731Z	08/22/2016
DELACRUZ, JOSE	G1-1023957	2	31.50	4147********1024	04712D	08/22/2016
DELACRUZ, JUAN	G1-1026181	2	31.50	5147********3607	047797	08/22/2016
DERAMUS, TRACEY	G1-1024526	2	31.50	5147********0640	046896	08/22/2016
DESOTO, IRIS	G1-1020637	2	31.50	4207********1139	071108	08/22/2016
DIAZ, JUSHUA	G1-1025859	2	31.50	4207********7755	071108	08/22/2016
FRASER, ELIZABETH	G1-1023974	2	31.50	4147********9898	04756D	08/22/2016
FREW, AMANDA	G1-1023997	2	31.50	4264********1436	01376D	08/22/2016
GAFFNAY, MARISSA	G1-1025178	2	31.50	4029********7559	071202	08/22/2016
GAMBINO, AUSTIN	G1-1025972	2	31.50	5147********4538	047804	08/22/2016
GARCIA, ROBERT	G1-1025476	2	31.50	4737********7282	230984	08/22/2016
GAREEV, ROBERT	G1-1023464	2	31.50	4085********4153	071202	08/22/2016
GELATT, JONATHAN	G1-1017424	2	31.50	4037********1901	702211	08/22/2016
GOLIA, MATT	G1-1023662	2	31.50	4737********6968	191736	08/22/2016
GONYO, KEVIN	G1-1024212	2	31.50	4833********6798	081108	08/22/2016
GUZMAN, DANNY	G1-1023968	2	31.50	4207********9454	081108	08/22/2016
HOOGHUIS, CHRISTINE	G1-1024249	2	31.50	4207********2277	081108	08/22/2016
HUGHS, ZACHARY	G1-1023528	2	31.50	4266********4201	04763B	08/22/2016
HUNCHUCK, PHILLIP	G1-1021104	2	31.50	4430********7509	122364	08/22/2016
HUSSAIN, RAFAY	G1-1024997	2	31.50	5262********3662	865441	08/22/2016
JACOB, LEO	G1-1023689	2	31.50	4207********4048	081108	08/22/2016
JOHNSON, DANIEU	G1-1023660	2	31.50	5262********0724	403346	08/22/2016
JOHNSON, JASON	G1-1023912	2	31.50	4147********4661	04768C	08/22/2016
JONES, JONATHAN	G1-1024170	2	31.50	4510********9206	439011	08/22/2016
KANG, JOHN	G1-1025478	2	31.50	4815********7472	171710	08/22/2016
KAVIC, CHARLES	G1-1025079	2	31.50	5178********6799	04791Z	08/22/2016
KENNEDY, TARA	G1-1023764	2	31.50	4003********2972	04789B	08/22/2016
KIM, KEOL	G1-1024099	2	31.50	4736********3326	091108	08/22/2016
KINKHEFER, MICHAEL	G1-1024140	2	31.50	4029********3533	071202	08/22/2016
LEVIE, JOSHUA	G1-1023762	2	31.50	4737********9663	233668	08/22/2016
LEVITT, GABRIEL	G1-1026141	2	31.50	4313********0232	08567D	08/22/2016
LEWIS, GRAIG	G1-1023966	2	31.50	4207********0387	091108	08/22/2016
LISOGORSKY, JULIA	G1-1015678	2	31.50	5262********4617	404875	08/22/2016
LOOMIS, DEREK	G1-1023457	2	31.50	4029********5653	071203	08/22/2016
MCGEE, TOYA	G1-1023864	2	31.50	4510********1922	439014	08/22/2016
MCHUGH, ALEXANDER	G1-1025423	2	31.50	4207********7875	091108	08/22/2016
MCINTOSH, ALICIA	G1-1024269	2	31.50	4037********6858	702211	08/22/2016
MORENO, ANDREW	G1-1023646	2	31.50	3713*******1027	120686	08/22/2016
NIELSEN, LIANNA	G1-1023551	2	31.50	4207********6369	001208	08/22/2016
NOLEN, RODNEY	G1-1024235	2	31.50	4347********9505	001208	08/22/2016
OKOLIE, CORDELIA	G1-1025147	2	31.50	4744********3577	191025	08/22/2016
OLVERA, PEDRO	G1-1023900	2	31.50	4815********0418	191029	08/22/2016
OQUENO, MIGUEL	G1-1024258	2	31.50	3712*******1006	144172	08/22/2016
ORTIZ, BIANCA	G1-1025343	2	31.50	5262********3621	412103	08/22/2016
OSORIO, IREAL	G1-1025306	2	31.50	4147********2327	06022D	08/22/2016
PATEK, STANLEY	G1-1023791	2	31.50	4266********1362	06024C	08/22/2016
PEREZ, YOLANDA	G1-1024522	2	31.50	4266********1076	06020B	08/22/2016
QUINTIN, AGNES	G1-1025958	2	31.50	4207********8382	001208	08/22/2016
RAPTIS, NICK	G1-1024261	2	31.50	4736********1148	001208	08/22/2016
RAUCH, SAMUEL	G1-1024321	2	31.50	4124********9623	011208	08/22/2016
REYES, NEIL	G1-1024577	2	31.50	4833********9798	011208	08/22/2016
RIVERA, HECTOR	G1-1024059	2	31.50	4207********3847	011208	08/22/2016
RODRIGUEZ, ANEUDIS	G1-1025802	2	31.50	4447********5144	022369	08/22/2016
ROSADO, JOSHUA	G1-1024245	2	31.50	4207********0839	011208	08/22/2016
RUIZ, ANDREAS	G1-1023880	2	31.50	4207********3362	011208	08/22/2016
RUTLEDGE, COREY	G1-1024442	2	31.50	5262********6203	415439	08/22/2016
SADOK, EVA	G1-1026177	2	31.50	5178********9692	06059B	08/22/2016
SHEEHAN*, LUKE	G1-1024494	2	31.50	4207********6744	011208	08/22/2016
SIDOW, MICHAEL	G1-1023524	2	31.50	3728*******1044	186924	08/22/2016
SILVER, SAMANTHA	G1-1024112	2	31.50	6011********9548	02216P	08/22/2016
SLELIGA*, BART	G1-1025211	2	31.50	5528********5620	06072E	08/22/2016
SOBOL, SUSIE	G1-1025891	2	31.50	3767*******3006	179735	08/22/2016
SOMERS, JORDAN	G1-1024303	2	31.50	5262********3074	882816	08/22/2016
TASHMAN, GIVALGA	G1-1026579	2	31.50	4147********0693	06058D	08/22/2016
TORRES, ANTHONY	G1-1026375	2	31.50	4266********8784	06060B	08/22/2016
UPSHUR, GREGORY	G1-1023740	2	31.50	4207********3664	021208	08/22/2016
VIOLANTE, MALANA	G1-1027022	2	31.50	3715*******2005	164955	08/22/2016
WAINHALK, JEFFREY	G1-1024206	2	31.50	3772*******6017	120468	08/22/2016
WEDDIG, MATTHEW	G1-1023871	2	31.50	5216********2057	71646Z	08/22/2016
WENDER, DAN	G1-1025777	2	31.50	3767*******5003	160460	08/22/2016
WHEELWRIGHT, JIM	G1-1025709	2	31.50	4342********5673	414799	08/22/2016
WIBERG, KATHERINE	G1-1026427	2	31.50	5528********3772	06109G	08/22/2016
WOOD, GEORGE	G1-1023938	2	31.50	4313********0891	02273C	08/22/2016
WOOTON, JUSTIN	G1-1023462	2	31.50	4828********0014	231002	08/22/2016

Totals

Count	Card Type	Total
7	American Express	220.50
20	MasterCard	630.00
66	Visa	2079.00
1	Discover	31.50
0	Other	0.00
		2961.00