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 |
053707 |
09/20/2016 |
| ABRAMS, KIMBERLY |
G1-1024182 |
2 |
31.50 |
4737********6157 |
465166 |
09/20/2016 |
| ANGELES, JOEL |
G1-1024428 |
2 |
31.50 |
5141********4801 |
063709 |
09/20/2016 |
| ANTLE, MERIDETH |
G1-1023587 |
2 |
31.50 |
4207********2376 |
063707 |
09/20/2016 |
| BARTH, FLORENCE |
G1-1024408 |
2 |
31.50 |
4147********2082 |
01223C |
09/20/2016 |
| BELTRAN, DANIEL |
G1-1023668 |
2 |
31.50 |
4207********3386 |
073707 |
09/20/2016 |
| BHOOPATHY, ANEESH |
G1-1023991 |
2 |
31.50 |
4147********6832 |
01231C |
09/20/2016 |
| BOUSIGAD, SHCUDAN |
G1-1024599 |
2 |
31.50 |
4207********0457 |
073707 |
09/20/2016 |
| BUSSI, IRIS |
G1-1023949 |
2 |
31.50 |
4266********0868 |
01232B |
09/20/2016 |
| BUSSI, YESENIA |
G1-1023956 |
2 |
31.50 |
4266********0868 |
01222B |
09/20/2016 |
| BYRNE, AIDAN |
G1-1023661 |
2 |
31.50 |
4266********1638 |
01232A |
09/20/2016 |
| CAMACHO, ADRIAN |
G1-1025780 |
2 |
31.50 |
4207********8084 |
073707 |
09/20/2016 |
| CARABALLO, CHRISTINE |
G1-1026023 |
2 |
31.50 |
5262********5548 |
983613 |
09/20/2016 |
| CAVTY, PIPEV |
G1-1024079 |
2 |
31.50 |
4147********7200 |
01233D |
09/20/2016 |
| CHRISTENSEN, DANNY |
G1-1023894 |
2 |
31.50 |
4815********6131 |
103972 |
09/20/2016 |
| CHUYA, MARIANA |
G1-1016790 |
2 |
31.50 |
4326********4872 |
103875 |
09/20/2016 |
| COLEMAN, NATHAN |
G1-1025915 |
2 |
31.50 |
5178********9692 |
01233B |
09/20/2016 |
| COLVAR, AYAMI |
G1-1022094 |
2 |
31.50 |
5262********4579 |
065380 |
09/20/2016 |
| CRUZ, ANABEL |
G1-1024309 |
2 |
31.50 |
4207********9033 |
083707 |
09/20/2016 |
| CYV, JOHNATHAN |
G1-1023840 |
2 |
31.50 |
4207********1537 |
083707 |
09/20/2016 |
| DAOUD, JOUHAN |
G1-1023026 |
2 |
31.50 |
5291********2572 |
01271Z |
09/20/2016 |
| DELACRUZ, JOSE |
G1-1023957 |
2 |
31.50 |
4147********1024 |
01267D |
09/20/2016 |
| DELACRUZ, JUAN |
G1-1026181 |
2 |
31.50 |
5147********3607 |
663279 |
09/20/2016 |
| DESOTO, IRIS |
G1-1020637 |
2 |
31.50 |
4207********1139 |
083707 |
09/20/2016 |
| DIAZ, JUSHUA |
G1-1025859 |
2 |
31.50 |
4207********7755 |
083707 |
09/20/2016 |
| FRANCISCO, MARIBEL |
G1-1023527 |
2 |
31.50 |
4207********9888 |
003707 |
09/20/2016 |
| FRASER, ELIZABETH |
G1-1023974 |
2 |
31.50 |
4147********9898 |
01309D |
09/20/2016 |
| FREW, AMANDA |
G1-1023997 |
2 |
31.50 |
4264********1436 |
01267D |
09/20/2016 |
| GAMBINO, AUSTIN |
G1-1025972 |
2 |
31.50 |
5147********4538 |
663289 |
09/20/2016 |
| GARCIA, ROBERT |
G1-1025476 |
2 |
31.50 |
4737********7282 |
886186 |
09/20/2016 |
| GELATT, JONATHAN |
G1-1017424 |
2 |
31.50 |
4037********1901 |
600273 |
09/20/2016 |
| GOLIA, MATT |
G1-1023662 |
2 |
31.50 |
4737********6968 |
597620 |
09/20/2016 |
| HOOGHUIS, CHRISTINE |
G1-1024249 |
2 |
31.50 |
4207********2277 |
013707 |
09/20/2016 |
| HUGHS, ZACHARY |
G1-1023528 |
2 |
31.50 |
4266********4201 |
01336B |
09/20/2016 |
| HUSSAIN, RAFAY |
G1-1024997 |
2 |
31.50 |
5262********3662 |
087620 |
09/20/2016 |
| JACOB, LEO |
G1-1023689 |
2 |
31.50 |
4207********4048 |
013707 |
09/20/2016 |
| JOHNSON, DANIEU |
G1-1023660 |
2 |
31.50 |
5262********0724 |
086091 |
09/20/2016 |
| JOHNSON, JASON |
G1-1023912 |
2 |
31.50 |
4147********4661 |
01349C |
09/20/2016 |
| KANG, JOHN |
G1-1025478 |
2 |
31.50 |
4815********7472 |
123777 |
09/20/2016 |
| KAVIC, CHARLES |
G1-1025079 |
2 |
31.50 |
5178********6799 |
01353Z |
09/20/2016 |
| KENNEDY, TARA |
G1-1023764 |
2 |
31.50 |
4003********2972 |
01349B |
09/20/2016 |
| KIM, KEOL |
G1-1024099 |
2 |
31.50 |
4736********3326 |
013707 |
09/20/2016 |
| KINKHEFER, MICHAEL |
G1-1024140 |
2 |
31.50 |
4029********3533 |
063715 |
09/20/2016 |
| LEVIE, JOSHUA |
G1-1023762 |
2 |
31.50 |
4737********9663 |
949455 |
09/20/2016 |
| LEVITT, GABRIEL |
G1-1026141 |
2 |
31.50 |
4313********0232 |
03001D |
09/20/2016 |
| LEWIS, GRAIG |
G1-1024570 |
2 |
31.50 |
4207********0387 |
013707 |
09/20/2016 |
| LISOGORSKY, JULIA |
G1-1015678 |
2 |
31.50 |
5262********4617 |
012247 |
09/20/2016 |
| LOOMIS, DEREK |
G1-1023457 |
2 |
31.50 |
4029********5653 |
063715 |
09/20/2016 |
| MCHUGH, ALEXANDER |
G1-1025423 |
2 |
31.50 |
4207********7875 |
023707 |
09/20/2016 |
| MCINTOSH, ALICIA |
G1-1024269 |
2 |
31.50 |
4037********6858 |
600273 |
09/20/2016 |
| MORENO, ANDREW |
G1-1023646 |
2 |
31.50 |
3713*******1027 |
104113 |
09/20/2016 |
| MUNOZ, JENNIFER |
G1-1024180 |
2 |
31.50 |
5262********9758 |
096377 |
09/20/2016 |
| NIELSEN, LIANNA |
G1-1023551 |
2 |
31.50 |
4207********3264 |
033707 |
09/20/2016 |
| NOLEN, RODNEY |
G1-1024235 |
2 |
31.50 |
4347********9505 |
033707 |
09/20/2016 |
| OKOLIE, CORDELIA |
G1-1025147 |
2 |
31.50 |
4744********3577 |
133971 |
09/20/2016 |
| OLVERA, PEDRO |
G1-1023900 |
2 |
31.50 |
4815********0418 |
133970 |
09/20/2016 |
| OQUENO, MIGUEL |
G1-1024258 |
2 |
31.50 |
3712*******1006 |
100014 |
09/20/2016 |
| ORTIZ, BIANCA |
G1-1025343 |
2 |
31.50 |
5262********3621 |
103188 |
09/20/2016 |
| OSORIO, IREAL |
G1-1025306 |
2 |
31.50 |
4147********2327 |
01421D |
09/20/2016 |
| PATEK, STANLEY |
G1-1023791 |
2 |
31.50 |
4266********1362 |
01438C |
09/20/2016 |
| PEREZ, YOLANDA |
G1-1024522 |
2 |
31.50 |
4266********1076 |
01438B |
09/20/2016 |
| QUINTIN, AGNES |
G1-1025958 |
2 |
31.50 |
4207********8382 |
043707 |
09/20/2016 |
| RAPTIS, NICK |
G1-1024261 |
2 |
31.50 |
4736********1148 |
043707 |
09/20/2016 |
| REYES, NEIL |
G1-1024577 |
2 |
31.50 |
4833********9798 |
043707 |
09/20/2016 |
| RIVERA, HECTOR |
G1-1024059 |
2 |
31.50 |
4207********3847 |
043707 |
09/20/2016 |
| RODRIGUEZ, ANEUDIS |
G1-1025802 |
2 |
31.50 |
4447********5144 |
020797 |
09/20/2016 |
| ROSADO, JOSHUA |
G1-1024844 |
2 |
31.50 |
4207********0839 |
053707 |
09/20/2016 |
| RUIZ, ANDREAS |
G1-1023880 |
2 |
31.50 |
4207********3362 |
053707 |
09/20/2016 |
| RUTLEDGE, COREY |
G1-1024442 |
2 |
31.50 |
5262********6203 |
113613 |
09/20/2016 |
| SADOK, EVA |
G1-1026177 |
2 |
31.50 |
5178********9692 |
01464B |
09/20/2016 |
| SCHOOS, TUCKER |
G1-1024832 |
2 |
31.50 |
4147********6782 |
01488D |
09/20/2016 |
| SHEEHAN*, LUKE |
G1-1024494 |
2 |
31.50 |
4207********6744 |
063707 |
09/20/2016 |
| SIDOW, MICHAEL |
G1-1023524 |
2 |
31.50 |
3728*******1044 |
167368 |
09/20/2016 |
| SILVER, SAMANTHA |
G1-1024112 |
2 |
31.50 |
6011********9548 |
02018P |
09/20/2016 |
| SLELIGA*, BART |
G1-1025211 |
2 |
31.50 |
5528********5620 |
01487E |
09/20/2016 |
| SOBOL, SUSIE |
G1-1025891 |
2 |
31.50 |
3767*******3006 |
111086 |
09/20/2016 |
| SOMERS, JORDAN |
G1-1024303 |
2 |
31.50 |
5262********3074 |
040464 |
09/20/2016 |
| SWEENEY*, JIM |
G1-1024926 |
2 |
31.50 |
4266********2469 |
01484B |
09/20/2016 |
| TASHMAN, GIVALGA |
G1-1026579 |
2 |
31.50 |
4147********0693 |
01484D |
09/20/2016 |
| TORRES, ANTHONY |
G1-1026375 |
2 |
31.50 |
4266********8784 |
01488B |
09/20/2016 |
| UPSHUR, GREGORY |
G1-1023740 |
2 |
31.50 |
4207********3664 |
073707 |
09/20/2016 |
| VIOLANTE, MALANA |
G1-1027022 |
2 |
31.50 |
3715*******2005 |
167630 |
09/20/2016 |
| WAINHALK, JEFFREY |
G1-1024206 |
2 |
31.50 |
3772*******6017 |
141203 |
09/20/2016 |
| WEBER, STEVE |
G1-1023841 |
2 |
31.50 |
4586********5601 |
H66933 |
09/20/2016 |
| WEDDIG, MATTHEW |
G1-1023871 |
2 |
31.50 |
5216********2057 |
17125Z |
09/20/2016 |
| WENDER, DAN |
G1-1025777 |
2 |
31.50 |
3767*******5003 |
184620 |
09/20/2016 |
| WHEELWRIGHT, JIM |
G1-1025709 |
2 |
31.50 |
4342********5673 |
817255 |
09/20/2016 |
| WHITE, LINDA |
G1-1024189 |
2 |
31.50 |
4510********9098 |
204952 |
09/20/2016 |
| WIBERG, KATHERINE |
G1-1026427 |
2 |
31.50 |
5528********3772 |
01527G |
09/20/2016 |
| WOOTON, JUSTIN |
G1-1023462 |
2 |
31.50 |
4828********0014 |
790628 |
09/20/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
220.50 |
| 19 |
MasterCard |
598.50 |
| 63 |
Visa |
1984.50 |
| 1 |
Discover |
31.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2835.00 |