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 |
063707 |
10/20/2016 |
| ABRAMS, KIMBERLY |
G1-1024182 |
2 |
31.50 |
4737********6157 |
421216 |
10/20/2016 |
| ANGELES, JOEL |
G1-1023554 |
2 |
31.50 |
5141********4801 |
063720 |
10/20/2016 |
| ANTLE, MERIDETH |
G1-1023587 |
2 |
31.50 |
4207********2376 |
063707 |
10/20/2016 |
| BARTH, FLORENCE |
G1-1024408 |
2 |
31.50 |
4147********2082 |
01515C |
10/20/2016 |
| BHOOPATHY, ANEESH |
G1-1023991 |
2 |
31.50 |
4147********6832 |
01502C |
10/20/2016 |
| BOUSIGAD, SHCUDAN |
G1-1024599 |
2 |
31.50 |
4207********0457 |
063707 |
10/20/2016 |
| BUSSI, IRIS |
G1-1023949 |
2 |
31.50 |
4266********0868 |
01511B |
10/20/2016 |
| BUSSI, YESENIA |
G1-1023956 |
2 |
31.50 |
4266********0868 |
01500B |
10/20/2016 |
| BYRNE, AIDAN |
G1-1023661 |
2 |
31.50 |
4266********1638 |
01507A |
10/20/2016 |
| CAMACHO, ADRIAN |
G1-1025780 |
2 |
31.50 |
4207********8084 |
063707 |
10/20/2016 |
| CARABALLO, CHRISTINE |
G1-1026023 |
2 |
31.50 |
5262********5548 |
004653 |
10/20/2016 |
| CARAVATY, KATHERYN |
G1-1024995 |
2 |
31.50 |
5178********2419 |
01511Z |
10/20/2016 |
| CAVTY, PIPEV |
G1-1024079 |
2 |
31.50 |
4147********7200 |
01527C |
10/20/2016 |
| CHRISTENSEN, DANNY |
G1-1023894 |
2 |
31.50 |
4815********6131 |
193375 |
10/20/2016 |
| COLEMAN*, NATHAN |
G1-1025915 |
2 |
31.50 |
5178********9692 |
01548B |
10/20/2016 |
| COLVAR, AYAMI |
G1-1022094 |
2 |
31.50 |
5262********4579 |
313697 |
10/20/2016 |
| CRUZ, ANABEL |
G1-1024309 |
2 |
31.50 |
4207********9033 |
083707 |
10/20/2016 |
| CYV, JOHNATHAN |
G1-1023840 |
2 |
31.50 |
4207********1537 |
083707 |
10/20/2016 |
| DAVENPORT, JACK |
G1-1023640 |
2 |
31.50 |
4117********8979 |
193675 |
10/20/2016 |
| DELACRUZ, JUAN |
G1-1026181 |
2 |
31.50 |
5147********3607 |
634632 |
10/20/2016 |
| DERAMUS, TRACEY |
G1-1024526 |
2 |
31.50 |
5147********0640 |
629692 |
10/20/2016 |
| DESOTO, IRIS |
G1-1020637 |
2 |
31.50 |
4207********1139 |
083707 |
10/20/2016 |
| DIAZ, JUSHUA |
G1-1025859 |
2 |
31.50 |
4207********7755 |
083707 |
10/20/2016 |
| FRANCISCO, MARIBEL |
G1-1023527 |
2 |
31.50 |
4207********9888 |
093707 |
10/20/2016 |
| FRASER, ELIZABETH |
G1-1023974 |
2 |
31.50 |
4147********9898 |
01586C |
10/20/2016 |
| FREW, AMANDA |
G1-1023997 |
2 |
31.50 |
4264********1436 |
09682D |
10/20/2016 |
| GAMBINO, AUSTIN |
G1-1025972 |
2 |
31.50 |
5147********4538 |
634641 |
10/20/2016 |
| GELATT, JONATHAN |
G1-1017424 |
2 |
31.50 |
4037********1901 |
600273 |
10/20/2016 |
| GOLIA, MATT |
G1-1023662 |
2 |
31.50 |
4737********6968 |
561456 |
10/20/2016 |
| GOMEZ, FRANCES |
G1-1024762 |
2 |
31.50 |
4207********1459 |
003707 |
10/20/2016 |
| GORDON, BRANDON |
G1-1025856 |
2 |
31.50 |
4207********6771 |
093707 |
10/20/2016 |
| GRUBBS, WILLIAM |
G1-1024797 |
2 |
31.50 |
5466********3172 |
03593P |
10/20/2016 |
| HERNANDEZ, MIRIAM |
G1-1025430 |
2 |
31.50 |
4159********4513 |
073721 |
10/20/2016 |
| HOOGHUIS, CHRISTINE |
G1-1024249 |
2 |
31.50 |
4207********2277 |
013707 |
10/20/2016 |
| HUGHS, ZACHARY |
G1-1023528 |
2 |
31.50 |
4266********4201 |
01633B |
10/20/2016 |
| HUSSAIN, RAFAY |
G1-1024997 |
2 |
31.50 |
5262********3662 |
326068 |
10/20/2016 |
| JOHNSON, DANIEU |
G1-1023660 |
2 |
31.50 |
5262********0724 |
325651 |
10/20/2016 |
| JOHNSON, JASON |
G1-1023912 |
2 |
31.50 |
4147********4661 |
01639C |
10/20/2016 |
| KANG, JOHN |
G1-1025478 |
2 |
31.50 |
4815********7472 |
113478 |
10/20/2016 |
| KAVIC, CHARLES |
G1-1025079 |
2 |
31.50 |
5178********6799 |
01641Z |
10/20/2016 |
| KENNEDY, TARA |
G1-1023764 |
2 |
31.50 |
4003********2972 |
01665B |
10/20/2016 |
| KIM, KEOL |
G1-1024099 |
2 |
31.50 |
4736********3326 |
013707 |
10/20/2016 |
| LEVIE, JOSHUA |
G1-1023762 |
2 |
31.50 |
4737********9663 |
710250 |
10/20/2016 |
| LEVITT, GABRIEL |
G1-1026141 |
2 |
31.50 |
4313********0232 |
07557D |
10/20/2016 |
| LEWIS, GRAIG |
G1-1024570 |
2 |
31.50 |
4207********0387 |
023707 |
10/20/2016 |
| LISOGORSKY, JULIA |
G1-1015678 |
2 |
31.50 |
5262********4617 |
026754 |
10/20/2016 |
| MCGEE, TOYA |
G1-1023864 |
2 |
31.50 |
4510********1922 |
745040 |
10/20/2016 |
| MCHUGH, ALEXANDER |
G1-1025423 |
2 |
31.50 |
4207********7875 |
023707 |
10/20/2016 |
| MCINTOSH, ALICIA |
G1-1024269 |
2 |
31.50 |
4037********6858 |
600273 |
10/20/2016 |
| MEYNARD, PAUL |
G1-1022789 |
2 |
31.50 |
4207********5663 |
033707 |
10/20/2016 |
| MIDDLEBROOK, EMMA |
G1-1024808 |
2 |
31.50 |
5155********3339 |
01698B |
10/20/2016 |
| NIELSEN, LIANNA |
G1-1023551 |
2 |
31.50 |
4207********3264 |
043707 |
10/20/2016 |
| NOLEN, RODNEY |
G1-1024235 |
2 |
31.50 |
4347********9505 |
043707 |
10/20/2016 |
| OKOLIE, CORDELIA |
G1-1025147 |
2 |
31.50 |
4744********3577 |
133178 |
10/20/2016 |
| OLVERA, PEDRO |
G1-1023900 |
2 |
31.50 |
4815********0418 |
123970 |
10/20/2016 |
| OQUENO, MIGUEL |
G1-1024258 |
2 |
31.50 |
3712*******1006 |
144272 |
10/20/2016 |
| ORTIZ, ANDREW |
G1-1023886 |
2 |
31.50 |
4563********0475 |
043707 |
10/20/2016 |
| ORTIZ, BIANCA |
G1-1025343 |
2 |
31.50 |
5262********3621 |
339134 |
10/20/2016 |
| OSORIO, IREAL |
G1-1025306 |
2 |
31.50 |
4147********2327 |
01737D |
10/20/2016 |
| PATEK, STANLEY |
G1-1023791 |
2 |
31.50 |
4266********1362 |
01737C |
10/20/2016 |
| PAYLOR, JOHN |
G1-1023649 |
2 |
31.50 |
3772*******3002 |
194438 |
10/20/2016 |
| PEREZ, YOLANDA |
G1-1024522 |
2 |
31.50 |
4266********1076 |
01734B |
10/20/2016 |
| PURUIZ, TIMOTHY |
G1-1024769 |
2 |
31.50 |
4447********8291 |
020036 |
10/20/2016 |
| QUINTIN, AGNES |
G1-1025958 |
2 |
31.50 |
4207********8382 |
053707 |
10/20/2016 |
| RAPTIS, NICK |
G1-1024261 |
2 |
31.50 |
4736********1148 |
053707 |
10/20/2016 |
| RAUCH, SAMUEL |
G1-1024321 |
2 |
31.50 |
4900********7305 |
053707 |
10/20/2016 |
| REYES, NEIL |
G1-1024577 |
2 |
31.50 |
4833********9798 |
053707 |
10/20/2016 |
| RIVERA, HECTOR |
G1-1024059 |
2 |
31.50 |
4207********3847 |
053707 |
10/20/2016 |
| RODRIGUEZ, ANEUDIS |
G1-1025802 |
2 |
31.50 |
4447********5144 |
020041 |
10/20/2016 |
| RODRIGUEZ, JAZMINE |
G1-1025354 |
2 |
31.50 |
4117********2468 |
133479 |
10/20/2016 |
| ROSADO, JOSHUA |
G1-1024844 |
2 |
31.50 |
4207********0839 |
063707 |
10/20/2016 |
| RUIZ, ANDREAS |
G1-1023880 |
2 |
31.50 |
4207********3362 |
053707 |
10/20/2016 |
| RUTLEDGE, COREY |
G1-1024442 |
2 |
31.50 |
5262********6203 |
346779 |
10/20/2016 |
| SADOK, EVA |
G1-1026177 |
2 |
31.50 |
5178********9692 |
01786B |
10/20/2016 |
| SCHOOS, TUCKER |
G1-1024832 |
2 |
31.50 |
4147********6782 |
01773C |
10/20/2016 |
| SHEEHAN*, LUKE |
G1-1024494 |
2 |
31.50 |
4207********6744 |
063707 |
10/20/2016 |
| SIDOW, MICHAEL |
G1-1023524 |
2 |
31.50 |
3728*******1044 |
164912 |
10/20/2016 |
| SILVER, SAMANTHA |
G1-1024112 |
2 |
31.50 |
6011********9548 |
02021P |
10/20/2016 |
| SIMONE, LAURA |
G1-1024761 |
2 |
31.50 |
4207********6912 |
063707 |
10/20/2016 |
| SOBOL, SUSIE |
G1-1025891 |
2 |
31.50 |
3767*******3006 |
199559 |
10/20/2016 |
| SWEENEY*, JIM |
G1-1024926 |
2 |
31.50 |
4266********2469 |
01826B |
10/20/2016 |
| TASHMAN, GIVALGA |
G1-1026579 |
2 |
31.50 |
4147********0693 |
01824C |
10/20/2016 |
| TORRES, ANTHONY |
G1-1026375 |
2 |
31.50 |
4266********8784 |
01824B |
10/20/2016 |
| UPCHURCH, ALEX |
G1-1024558 |
2 |
31.50 |
4117********5747 |
143575 |
10/20/2016 |
| UPSHUR, GREGORY |
G1-1023740 |
2 |
31.50 |
4207********3664 |
073707 |
10/20/2016 |
| VIOLANTE, MALANA |
G1-1027022 |
2 |
31.50 |
3715*******2005 |
124021 |
10/20/2016 |
| VOHRA, ISHITA |
G1-1024787 |
2 |
31.50 |
4266********1262 |
01821B |
10/20/2016 |
| WAINHALK, JEFFREY |
G1-1024206 |
2 |
31.50 |
3772*******6017 |
193374 |
10/20/2016 |
| WEBER, STEVE |
G1-1023841 |
2 |
31.50 |
4586********5601 |
H66943 |
10/20/2016 |
| WEDDIG, MATTHEW |
G1-1023871 |
2 |
31.50 |
5216********2057 |
82661Z |
10/20/2016 |
| WENDER, DAN |
G1-1025777 |
2 |
31.50 |
3767*******5003 |
129820 |
10/20/2016 |
| WHEELWRIGHT, JIM |
G1-1025709 |
2 |
31.50 |
4342********5673 |
736464 |
10/20/2016 |
| WHITE, LINDA |
G1-1024189 |
2 |
31.50 |
4510********9098 |
745062 |
10/20/2016 |
| WIBERG, KATHERINE |
G1-1026427 |
2 |
31.50 |
5528********3772 |
01822G |
10/20/2016 |
| WOOTON, JUSTIN |
G1-1023462 |
2 |
31.50 |
4828********0014 |
644601 |
10/20/2016 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
220.50 |
| 19 |
MasterCard |
598.50 |
| 69 |
Visa |
2173.50 |
| 1 |
Discover |
31.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3024.00 |