Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUELLO*, SEBASTIAN |
G1-1024370 |
1 |
31.50 |
4117********5926 |
162470 |
10/05/2016 |
| ATILI, ALI |
G1-1023512 |
1 |
31.50 |
4207********6576 |
052708 |
10/05/2016 |
| BACCHUS, ANTHONY |
G1-1023635 |
1 |
31.50 |
4135********7782 |
162770 |
10/05/2016 |
| BAEZ, JESSICA |
G1-1024516 |
1 |
31.50 |
4736********8044 |
052708 |
10/05/2016 |
| BARRIOR, JESSICA |
G1-1026506 |
1 |
21.60 |
5424********0623 |
52145B |
10/05/2016 |
| BARRONE, AIDA |
G1-1024807 |
1 |
31.50 |
5147********0076 |
391209 |
10/05/2016 |
| BENBOW, GAIUS |
G1-1023710 |
1 |
31.50 |
4117********4209 |
162971 |
10/05/2016 |
| BENNETT*, ERIC |
G1-1025956 |
1 |
31.50 |
4207********2000 |
062708 |
10/05/2016 |
| BILLAN, KRISTINA |
G1-1025931 |
1 |
31.50 |
4514********5007 |
014544 |
10/05/2016 |
| BOOSTER, JOEL |
G1-1025544 |
1 |
31.50 |
4833********9162 |
062708 |
10/05/2016 |
| BROOKS*, GARRETT |
G1-1025993 |
1 |
31.50 |
5178********8600 |
01500B |
10/05/2016 |
| BROWN, JOSEPH |
G1-1024505 |
1 |
31.50 |
4147********4592 |
01497D |
10/05/2016 |
| BRUMPTON, HARRY |
G1-1023681 |
1 |
31.50 |
4207********9295 |
062708 |
10/05/2016 |
| CIAVARRO, GIUSEPPE |
G1-1024745 |
1 |
31.50 |
4147********6320 |
705072 |
10/05/2016 |
| CINTRON, ALFREDO |
G1-1024118 |
1 |
31.50 |
4207********0626 |
062708 |
10/05/2016 |
| CINTRON, KENNETH |
G1-1025881 |
1 |
31.50 |
6011********4719 |
00583R |
10/05/2016 |
| CLERICI, CARLO |
G1-1026146 |
1 |
31.50 |
4737********3840 |
193188 |
10/05/2016 |
| COELHO, SHOAN |
G1-1024812 |
1 |
31.50 |
4147********3176 |
01495D |
10/05/2016 |
| COLLAS, DANIEL |
G1-1024833 |
1 |
31.50 |
4207********2017 |
062708 |
10/05/2016 |
| COVER, STEVEN |
G1-1021087 |
1 |
31.50 |
4135********4326 |
172371 |
10/05/2016 |
| CRABB, ELIZABETH |
G1-1026072 |
1 |
31.50 |
5262********7931 |
792666 |
10/05/2016 |
| FLYNN, GREGORY |
G1-1025245 |
1 |
31.50 |
5147********7369 |
391224 |
10/05/2016 |
| FRANK, ALEXANDER |
G1-1024254 |
1 |
31.50 |
4430********8915 |
773593 |
10/05/2016 |
| GALLER, MATTHEW |
G1-1025367 |
1 |
31.50 |
5262********5177 |
798504 |
10/05/2016 |
| GARCIA, DIANA |
G1-1023909 |
1 |
31.50 |
5147********7791 |
391227 |
10/05/2016 |
| GERBER, JESSE |
G1-1024508 |
1 |
31.50 |
4126********0088 |
002737 |
10/05/2016 |
| GETTY, TESHIA |
G1-1024454 |
1 |
31.50 |
4736********2649 |
072708 |
10/05/2016 |
| GLASCOE, JON |
G1-1024326 |
1 |
31.50 |
4029********0933 |
072721 |
10/05/2016 |
| GOLD, BILLY |
G1-1023747 |
1 |
31.50 |
4147********4969 |
01526C |
10/05/2016 |
| GOMEZ, ANABEL |
G1-1027381 |
1 |
31.50 |
5262********7274 |
799477 |
10/05/2016 |
| GOMEZ, ANTHONY |
G1-1024391 |
1 |
31.50 |
4060********2647 |
072708 |
10/05/2016 |
| GUTIERREZ, JOHANNA |
G1-1024801 |
1 |
31.50 |
4489********4875 |
233973 |
10/05/2016 |
| HAINSWORTH, ALBERT |
G1-1024217 |
1 |
31.50 |
4207********1835 |
082708 |
10/05/2016 |
| HAN, RENQIANG |
G1-1023721 |
1 |
31.50 |
4644********8438 |
072722 |
10/05/2016 |
| HODSON, CHELSEA |
G1-1024287 |
1 |
31.50 |
4207********2984 |
082708 |
10/05/2016 |
| INSIGNARES, ANDREW |
G1-1024332 |
1 |
31.50 |
4147********9797 |
01548C |
10/05/2016 |
| JEFFRY, BRETT |
G1-1025922 |
1 |
31.50 |
4326********7623 |
182578 |
10/05/2016 |
| JONES, ROBERT |
G1-1024930 |
1 |
31.50 |
5424********7033 |
53424P |
10/05/2016 |
| JULIANO, LEA |
G1-1025289 |
1 |
31.50 |
5262********0502 |
321622 |
10/05/2016 |
| KAPLER, MITCHELL |
G1-1025755 |
1 |
31.50 |
5262********6604 |
804481 |
10/05/2016 |
| KEMMERER, CHRIS |
G1-1027089 |
1 |
31.50 |
5262********9238 |
805732 |
10/05/2016 |
| KEVN, PATRICK |
G1-1027207 |
1 |
31.50 |
4207********7776 |
082708 |
10/05/2016 |
| KHALIL, ADAM |
G1-1024356 |
1 |
31.50 |
4207********6886 |
082708 |
10/05/2016 |
| KIM, JAMES |
G1-1023677 |
1 |
31.50 |
4563********0920 |
082708 |
10/05/2016 |
| KINGMA, LUKE |
G1-1024820 |
1 |
31.50 |
3797*******1003 |
105432 |
10/05/2016 |
| KOLA, DEEKSHA |
G1-1024450 |
1 |
31.50 |
5424********1351 |
53647P |
10/05/2016 |
| KOLANKO, ADAM |
G1-1021128 |
1 |
31.50 |
4147********5254 |
01569D |
10/05/2016 |
| KUTNER, JENNY |
G1-1024276 |
1 |
31.50 |
4147********1255 |
01566C |
10/05/2016 |
| LAMININ, BRIAN |
G1-1025248 |
1 |
31.50 |
4147********7737 |
01566D |
10/05/2016 |
| LANGHAM, CRYSTAL |
G1-1018841 |
1 |
31.50 |
6011********0151 |
00509B |
10/05/2016 |
| LAVELL, MICHAEL |
G1-1023746 |
1 |
31.50 |
3797*******2009 |
153198 |
10/05/2016 |
| LEDESMA, JAVIER |
G1-1024906 |
1 |
31.50 |
4809********0791 |
039816 |
10/05/2016 |
| LOPEZ, ANGELA |
G1-1023629 |
1 |
31.50 |
4124********9769 |
092708 |
10/05/2016 |
| LOPEZ, MIKE |
G1-1024782 |
1 |
31.50 |
4117********6922 |
192275 |
10/05/2016 |
| LUTHRA, SID |
G1-1024542 |
1 |
31.50 |
3797*******4005 |
156190 |
10/05/2016 |
| MAROCCO, DENNISON |
G1-1024382 |
1 |
31.50 |
4207********1451 |
092708 |
10/05/2016 |
| MARTINEZ, JHONY |
G1-1025818 |
1 |
31.50 |
4207********6257 |
092708 |
10/05/2016 |
| MCCONVILLE, RYAN |
G1-1021013 |
1 |
31.50 |
3767*******2002 |
107046 |
10/05/2016 |
| MEHTA, RIDDHI |
G1-1024828 |
1 |
31.50 |
4207********9472 |
092708 |
10/05/2016 |
| MELENDEZ, SERGIO |
G1-1024910 |
1 |
31.50 |
4207********0022 |
002708 |
10/05/2016 |
| MENEGOZZI, STEVEN |
G1-1023599 |
1 |
31.50 |
4029********5056 |
072724 |
10/05/2016 |
| MORA, MARCOS |
G1-1023767 |
1 |
31.50 |
4207********7189 |
002708 |
10/05/2016 |
| MORALES, JACITO |
G1-1024288 |
1 |
31.50 |
4207********8145 |
002708 |
10/05/2016 |
| MORISSON, FRANQOIS |
G1-1021114 |
1 |
1.50 |
5178********3867 |
01607Z |
10/05/2016 |
| MULLANE, ALICIA |
G1-1023872 |
1 |
31.50 |
4207********6543 |
002708 |
10/05/2016 |
| MUNOZ-SARMIENTO, SERGIO |
G1-1021071 |
1 |
31.50 |
4124********9014 |
002708 |
10/05/2016 |
| OGAWA, AMY |
G1-1015341 |
1 |
31.50 |
4117********0607 |
192976 |
10/05/2016 |
| ORTIZ, MANUEL |
G1-1025942 |
1 |
31.50 |
4695********3693 |
01612A |
10/05/2016 |
| OUSTEJOVSKY, ZACHARY |
G1-1025594 |
1 |
31.50 |
4400********6546 |
02245B |
10/05/2016 |
| PADILLA, MARIA |
G1-1024194 |
1 |
31.50 |
5178********2597 |
01619Z |
10/05/2016 |
| PANTALEON, MARIANNE |
G1-1027076 |
1 |
31.50 |
4266********0589 |
01623A |
10/05/2016 |
| PATTEN, ADAM |
G1-1024149 |
1 |
31.50 |
4207********8648 |
002708 |
10/05/2016 |
| PINTO, DANIEL |
G1-1024237 |
1 |
31.50 |
4207********7628 |
002708 |
10/05/2016 |
| POLANCO, FABIO |
G1-1024220 |
1 |
31.50 |
4159********0134 |
082720 |
10/05/2016 |
| QUACH, PETER |
G1-1023557 |
1 |
31.50 |
4207********8074 |
002708 |
10/05/2016 |
| RAIMONDI, MARCUS |
G1-1023870 |
1 |
31.50 |
4147********7916 |
01624D |
10/05/2016 |
| RIBA, SOFIA |
G1-1024451 |
1 |
31.50 |
4264********6128 |
09904B |
10/05/2016 |
| RODRIGUE, DIEGO |
G1-1024292 |
1 |
31.50 |
4400********4342 |
03874A |
10/05/2016 |
| RONERAVEL, CHRISTOPHER |
G1-1026058 |
1 |
31.50 |
4147********0757 |
01637C |
10/05/2016 |
| ROZZA, NICK |
G1-1022375 |
1 |
31.50 |
5262********1407 |
337885 |
10/05/2016 |
| RYAN, MATT |
G1-1023888 |
1 |
31.50 |
5424********6887 |
55176P |
10/05/2016 |
| SEABOLT, AMY |
G1-1026006 |
1 |
31.50 |
4411********1521 |
012708 |
10/05/2016 |
| SERUDONE, THOMAS |
G1-1023833 |
1 |
31.50 |
4266********8676 |
01655B |
10/05/2016 |
| SHILLING, ROBERT |
G1-1024401 |
1 |
31.50 |
4207********6383 |
012708 |
10/05/2016 |
| SINNET, DORIAN |
G1-1023765 |
1 |
31.50 |
4266********5216 |
01659B |
10/05/2016 |
| SKARSTAD, WILLIAM |
G1-1025963 |
1 |
31.50 |
4266********9986 |
01658B |
10/05/2016 |
| SOSA, LUIS |
G1-1024044 |
1 |
31.50 |
4117********5913 |
112370 |
10/05/2016 |
| SPITERI, GINA |
G1-1017743 |
1 |
31.50 |
4207********1347 |
022708 |
10/05/2016 |
| STARBODY, CHRISTOPHER |
G1-1026987 |
1 |
31.50 |
4266********9258 |
01670C |
10/05/2016 |
| STEGLITZ, CHRISTINA |
G1-1024971 |
1 |
31.50 |
3727*******1035 |
189606 |
10/05/2016 |
| STRAUSS, GABRIEL |
G1-1023579 |
1 |
31.50 |
4809********8760 |
039823 |
10/05/2016 |
| STUBER, BEJAMIN |
G1-1024334 |
1 |
31.50 |
4900********8177 |
022708 |
10/05/2016 |
| SWANGO, JULIET |
G1-1024572 |
1 |
31.50 |
4356********5682 |
112578 |
10/05/2016 |
| TAGHI, SARAH |
G1-1024236 |
1 |
31.50 |
4256********3447 |
112870 |
10/05/2016 |
| TAKAHASHI, KOJI |
G1-1024536 |
1 |
31.50 |
5262********0511 |
345808 |
10/05/2016 |
| TAKEMURA, KELLY |
G1-1025706 |
1 |
31.50 |
4447********0562 |
005341 |
10/05/2016 |
| TAYLOR, ALLYSON |
G1-1025591 |
1 |
31.50 |
3712*******1006 |
165928 |
10/05/2016 |
| TURITZUN, MICHAEL |
G1-1023609 |
1 |
31.50 |
4465********6518 |
005362 |
10/05/2016 |
| VARELA, JESENIA |
G1-1026088 |
1 |
31.50 |
4117********7672 |
112776 |
10/05/2016 |
| VARGAS, FRANCISCO |
G1-1024389 |
1 |
31.50 |
5147********8981 |
391259 |
10/05/2016 |
| VARGAS, JEREMY |
G1-1024838 |
1 |
31.50 |
4737********7760 |
888946 |
10/05/2016 |
| WALDHUBER, DIANA |
G1-1026219 |
1 |
31.50 |
4207********6783 |
022708 |
10/05/2016 |
| WASHBURN, GREGORY |
G1-1025564 |
1 |
31.50 |
4266********6563 |
01682A |
10/05/2016 |
| WILLIAMS, RYAN |
G1-1024487 |
1 |
31.50 |
4744********3520 |
122176 |
10/05/2016 |
| WITTERT, MAX |
G1-1027053 |
1 |
31.50 |
4342********1869 |
230950 |
10/05/2016 |
| ZANQIACOMI, EMILY |
G1-1024473 |
1 |
31.50 |
5424********6824 |
56065P |
10/05/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
189.00 |
| 20 |
MasterCard |
590.10 |
| 78 |
Visa |
2457.00 |
| 2 |
Discover |
63.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3299.10 |