Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUELLO*, SEBASTIAN |
G1-1024370 |
1 |
31.50 |
4117********5926 |
151234 |
09/06/2016 |
| ASADI, SHAYAN |
G1-1024547 |
1 |
31.50 |
4147********6567 |
09008C |
09/06/2016 |
| ASSENMACHER, MARCUS |
G1-1023821 |
1 |
31.50 |
4717********5094 |
151131 |
09/06/2016 |
| ATILI, ALI |
G1-1023512 |
1 |
31.50 |
4207********6576 |
001308 |
09/06/2016 |
| BABB, DOMINIC |
G1-1023633 |
1 |
31.50 |
4246********1673 |
09011G |
09/06/2016 |
| BACCHUS, ANTHONY |
G1-1023635 |
1 |
31.50 |
4135********7782 |
151331 |
09/06/2016 |
| BAEZ, JESSICA |
G1-1024516 |
1 |
31.50 |
4736********8044 |
001308 |
09/06/2016 |
| BARBIERI, KATI |
G1-1023725 |
1 |
31.50 |
4128********3595 |
43110B |
09/06/2016 |
| BARRIOR, JESSICA |
G1-1026506 |
1 |
21.60 |
5424********0623 |
66455B |
09/06/2016 |
| BENNETT*, ERIC |
G1-1025956 |
1 |
31.50 |
4207********2000 |
001308 |
09/06/2016 |
| BILLAN, KRISTINA |
G1-1025931 |
1 |
31.50 |
4514********5007 |
090024 |
09/06/2016 |
| BOOSTER, JOEL |
G1-1025544 |
1 |
31.50 |
4833********9162 |
001308 |
09/06/2016 |
| BROOKS*, GARRETT |
G1-1025993 |
1 |
31.50 |
5178********8600 |
09023B |
09/06/2016 |
| BROWN, JOSEPH |
G1-1024505 |
1 |
31.50 |
4147********4592 |
09023D |
09/06/2016 |
| BRUMPTON, HARRY |
G1-1023681 |
1 |
31.50 |
4207********9295 |
001308 |
09/06/2016 |
| CAMPELO, AMANDA |
G1-1023630 |
1 |
31.50 |
4207********4331 |
001308 |
09/06/2016 |
| CHRISTMAN, GRANT |
G1-1025919 |
1 |
31.50 |
4313********3268 |
06454C |
09/06/2016 |
| CIAVARRO, GIUSEPPE |
G1-1024476 |
1 |
31.50 |
4147********6320 |
706031 |
09/06/2016 |
| CINTRON, ALFREDO |
G1-1024118 |
1 |
31.50 |
4207********0626 |
011308 |
09/06/2016 |
| CINTRON, KENNETH |
G1-1025881 |
1 |
31.50 |
6011********4719 |
00625R |
09/06/2016 |
| CLERICI, CARLO |
G1-1026146 |
1 |
31.50 |
4737********3840 |
284598 |
09/06/2016 |
| COVER, STEVEN |
G1-1021087 |
1 |
31.50 |
4135********4326 |
161035 |
09/06/2016 |
| CRABB, ELIZABETH |
G1-1026072 |
1 |
31.50 |
5262********7931 |
200582 |
09/06/2016 |
| EDWARDS, JARED |
G1-1024048 |
1 |
31.50 |
4117********2320 |
161336 |
09/06/2016 |
| FLYNN, GREGORY |
G1-1025245 |
1 |
31.50 |
5147********7369 |
048727 |
09/06/2016 |
| FRANK, ALEXANDER |
G1-1024254 |
1 |
31.50 |
4430********8915 |
310112 |
09/06/2016 |
| GALLER, MATTHEW |
G1-1025367 |
1 |
31.50 |
5262********5177 |
285218 |
09/06/2016 |
| GARCIA, DIANA |
G1-1023909 |
1 |
31.50 |
5147********7791 |
050337 |
09/06/2016 |
| GERBER, JESSE |
G1-1024508 |
1 |
31.50 |
4126********0088 |
002691 |
09/06/2016 |
| GLASCOE, JON |
G1-1024326 |
1 |
31.50 |
4029********0933 |
071306 |
09/06/2016 |
| GOLD, BILLY |
G1-1023747 |
1 |
31.50 |
4147********4969 |
09071C |
09/06/2016 |
| GOMEZ, ANTHONY |
G1-1024391 |
1 |
31.50 |
4060********2647 |
021308 |
09/06/2016 |
| GONZALEZ, TERESA |
G1-1020837 |
1 |
21.50 |
4867********2818 |
021308 |
09/06/2016 |
| HAINSWORTH, ALBERT |
G1-1024217 |
1 |
31.50 |
4207********1835 |
021308 |
09/06/2016 |
| HAYES, GRETA |
G1-1023713 |
1 |
31.50 |
4256********5409 |
171038 |
09/06/2016 |
| HEIMANN, BRETT |
G1-1023896 |
1 |
31.50 |
4207********5458 |
021308 |
09/06/2016 |
| HODSON, CHELSEA |
G1-1024287 |
1 |
31.50 |
4207********2984 |
021308 |
09/06/2016 |
| INSIGNARES, ANDREW |
G1-1024332 |
1 |
31.50 |
4147********9797 |
09088C |
09/06/2016 |
| JEFFRY, BRETT |
G1-1025922 |
1 |
31.50 |
4326********7623 |
171334 |
09/06/2016 |
| JONES, ROBERT |
G1-1024930 |
1 |
31.50 |
5424********7033 |
67900P |
09/06/2016 |
| JULIANO, LEA |
G1-1025289 |
1 |
31.50 |
5262********0502 |
211007 |
09/06/2016 |
| KAPLER, MITCHELL |
G1-1025755 |
1 |
31.50 |
5262********6604 |
211702 |
09/06/2016 |
| KEMMERER, CHRIS |
G1-1027089 |
1 |
31.50 |
5262********9238 |
290361 |
09/06/2016 |
| KEVN, PATRICK |
G1-1027207 |
1 |
31.50 |
4207********7776 |
031308 |
09/06/2016 |
| KHALIL, ADAM |
G1-1024356 |
1 |
31.50 |
4207********6886 |
031308 |
09/06/2016 |
| KIMBAK, CHASE |
G1-1024539 |
1 |
31.50 |
3717*******4003 |
115881 |
09/06/2016 |
| KNOEPPEL, LEE |
G1-1024465 |
1 |
31.50 |
4207********0298 |
031308 |
09/06/2016 |
| KNOERZER, BRIAN |
G1-1023673 |
1 |
31.50 |
4207********4331 |
031308 |
09/06/2016 |
| KOLA, DEEKSHA |
G1-1024450 |
1 |
31.50 |
5424********1351 |
68025P |
09/06/2016 |
| KOLANKO, ADAM |
G1-1021128 |
1 |
31.50 |
4147********5254 |
09106D |
09/06/2016 |
| KORMAN, BRAD |
G1-1023634 |
1 |
31.50 |
4266********2642 |
09103A |
09/06/2016 |
| KUTNER, JENNY |
G1-1024276 |
1 |
31.50 |
4147********1255 |
09107C |
09/06/2016 |
| LAMININ, BRIAN |
G1-1025248 |
1 |
31.50 |
4147********7737 |
09108D |
09/06/2016 |
| LANGHAM, CRYSTAL |
G1-1018841 |
1 |
31.50 |
6011********0151 |
00642B |
09/06/2016 |
| LAVELL, MICHAEL |
G1-1023746 |
1 |
31.50 |
3797*******2009 |
151508 |
09/06/2016 |
| LEDESMA, JAVIER |
G1-1024906 |
1 |
31.50 |
4809********0791 |
076112 |
09/06/2016 |
| LOPEZ, ALEX |
G1-1024331 |
1 |
31.50 |
5312********7965 |
181037 |
09/06/2016 |
| LOPEZ, ANGELA |
G1-1023629 |
1 |
31.50 |
4124********9769 |
031308 |
09/06/2016 |
| MARKOV, MARKO |
G1-1023625 |
1 |
31.50 |
5595********1198 |
09120S |
09/06/2016 |
| MAROCCO, DENNISON |
G1-1024382 |
1 |
31.50 |
4207********1451 |
041308 |
09/06/2016 |
| MARTINEZ, JHONY |
G1-1025818 |
1 |
31.50 |
4207********6257 |
041308 |
09/06/2016 |
| MCCONVILLE, RYAN |
G1-1021013 |
1 |
31.50 |
3767*******2002 |
109986 |
09/06/2016 |
| MELENDEZ, SERGIO |
G1-1024910 |
1 |
31.50 |
4207********0022 |
041308 |
09/06/2016 |
| MENEGOZZI, STEVEN |
G1-1023599 |
1 |
31.50 |
4029********5056 |
071308 |
09/06/2016 |
| MORA, MARCOS |
G1-1023767 |
1 |
31.50 |
4207********7189 |
041308 |
09/06/2016 |
| MORALES, JACITO |
G1-1024288 |
1 |
31.50 |
4207********8145 |
041308 |
09/06/2016 |
| MORISSON, FRANQOIS |
G1-1021114 |
1 |
1.50 |
5178********3867 |
09141Z |
09/06/2016 |
| MULLANE, ALICIA |
G1-1023872 |
1 |
31.50 |
4207********6543 |
041308 |
09/06/2016 |
| MUNOZ-SARMIENTO, SERGIO |
G1-1021071 |
1 |
31.50 |
4124********9014 |
041308 |
09/06/2016 |
| OGAWA, AMY |
G1-1015341 |
1 |
31.50 |
4117********0607 |
181835 |
09/06/2016 |
| ORTIZ, MANUEL |
G1-1025942 |
1 |
31.50 |
4695********3693 |
09148A |
09/06/2016 |
| OUSTEJOVSKY, ZACHARY |
G1-1025594 |
1 |
31.50 |
4400********6546 |
06441B |
09/06/2016 |
| PADILLA, MARIA |
G1-1024194 |
1 |
31.50 |
5178********2597 |
09153Z |
09/06/2016 |
| PANTALEON, MARIANNE |
G1-1027076 |
1 |
31.50 |
4266********0589 |
09155A |
09/06/2016 |
| PATTEN, ADAM |
G1-1024149 |
1 |
31.50 |
4207********8648 |
051308 |
09/06/2016 |
| PINTO, DANIEL |
G1-1024237 |
1 |
31.50 |
4207********7628 |
051308 |
09/06/2016 |
| POLANCO, FABIO |
G1-1024220 |
1 |
31.50 |
4159********0134 |
081305 |
09/06/2016 |
| PROSSER, MAX |
G1-1024033 |
1 |
31.50 |
4258********3551 |
031091 |
09/06/2016 |
| QUACH, PETER |
G1-1023557 |
1 |
31.50 |
4207********8074 |
051308 |
09/06/2016 |
| RAIMONDI, MARCUS |
G1-1023870 |
1 |
31.50 |
4147********7916 |
09163D |
09/06/2016 |
| RODRIGUE, DIEGO |
G1-1024292 |
1 |
31.50 |
4400********4342 |
00258A |
09/06/2016 |
| ROZZA, NICK |
G1-1022375 |
1 |
31.50 |
5262********1407 |
305234 |
09/06/2016 |
| RUIZ, CHRIS |
G1-1023643 |
1 |
31.50 |
5262********0264 |
304539 |
09/06/2016 |
| RYAN, MATT |
G1-1023888 |
1 |
31.50 |
5424********6887 |
69096P |
09/06/2016 |
| SEABOLT, AMY |
G1-1026006 |
1 |
31.50 |
4411********1521 |
061308 |
09/06/2016 |
| SERUDONE, THOMAS |
G1-1023833 |
1 |
31.50 |
4266********8676 |
09194B |
09/06/2016 |
| SHILLING, ROBERT |
G1-1024401 |
1 |
31.50 |
4207********6383 |
061308 |
09/06/2016 |
| SINNET, DORIAN |
G1-1023765 |
1 |
31.50 |
4266********5216 |
09193B |
09/06/2016 |
| SKARSTAD, WILLIAM |
G1-1025963 |
1 |
31.50 |
4266********9986 |
09188B |
09/06/2016 |
| SMITH, ANDREW |
G1-1024811 |
1 |
31.50 |
4465********0528 |
006396 |
09/06/2016 |
| SOSA, LUIS |
G1-1024044 |
1 |
31.50 |
4117********5913 |
101037 |
09/06/2016 |
| SPITERI, GINA |
G1-1017743 |
1 |
31.50 |
4207********1347 |
061308 |
09/06/2016 |
| STARBODY, CHRISTOPHER |
G1-1026987 |
1 |
31.50 |
4266********9258 |
09194C |
09/06/2016 |
| STEGLITZ, CHRISTINA |
G1-1024971 |
1 |
31.50 |
3727*******1035 |
183171 |
09/06/2016 |
| STRAUSS, GABRIEL |
G1-1023579 |
1 |
31.50 |
4809********8760 |
076120 |
09/06/2016 |
| STUBER, BEJAMIN |
G1-1024334 |
1 |
31.50 |
4900********8177 |
061308 |
09/06/2016 |
| SWANGO, JULIET |
G1-1024572 |
1 |
31.50 |
4356********5682 |
101237 |
09/06/2016 |
| TAGHI, SARAH |
G1-1024236 |
1 |
31.50 |
4256********3447 |
101236 |
09/06/2016 |
| TAKAHASHI, KOJI |
G1-1024536 |
1 |
31.50 |
5262********0511 |
308153 |
09/06/2016 |
| TAKEMURA, KELLY |
G1-1025706 |
1 |
31.50 |
4447********0562 |
006213 |
09/06/2016 |
| TAYLOR, ALLYSON |
G1-1025591 |
1 |
31.50 |
3712*******1006 |
155786 |
09/06/2016 |
| TURITZUN, MICHAEL |
G1-1023609 |
1 |
31.50 |
4465********6518 |
006225 |
09/06/2016 |
| VARELA, JESENIA |
G1-1026088 |
1 |
31.50 |
4117********7672 |
101538 |
09/06/2016 |
| VARGAS, FRANCISCO |
G1-1024389 |
1 |
31.50 |
5147********8981 |
050374 |
09/06/2016 |
| WALDHUBER, DIANA |
G1-1026219 |
1 |
31.50 |
4207********6783 |
071308 |
09/06/2016 |
| WASHBURN, GREGORY |
G1-1025564 |
1 |
31.50 |
4266********6563 |
09224A |
09/06/2016 |
| WILLIAMS, RYAN |
G1-1024487 |
1 |
31.50 |
4744********3520 |
101833 |
09/06/2016 |
| WILLIAMS, STEVEN |
G1-1025003 |
1 |
31.50 |
4029********8551 |
071311 |
09/06/2016 |
| WITTERT, MAX |
G1-1027053 |
1 |
31.50 |
4342********1869 |
126211 |
09/06/2016 |
| ZANQIACOMI, EMILY |
G1-1024473 |
1 |
31.50 |
5424********6824 |
70083P |
09/06/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
157.50 |
| 21 |
MasterCard |
621.60 |
| 82 |
Visa |
2573.00 |
| 2 |
Discover |
63.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3415.10 |