Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIQUO, STEPHANIE |
G1-1024732 |
1 |
31.50 |
4117********4916 |
165987 |
11/07/2016 |
| ARGUELLO*, SEBASTIAN |
G1-1024370 |
1 |
31.50 |
4117********5926 |
175382 |
11/07/2016 |
| ARNING, STEVEN |
G1-1024753 |
1 |
31.50 |
4147********4652 |
04273D |
11/07/2016 |
| ARNOLDI, OLIVER |
G1-1024633 |
1 |
31.50 |
5262********1831 |
253676 |
11/07/2016 |
| ATILI, ALI |
G1-1024764 |
1 |
31.50 |
4207********6576 |
085809 |
11/07/2016 |
| BACCHUS, ANTHONY |
G1-1023635 |
1 |
31.50 |
4135********5130 |
175280 |
11/07/2016 |
| BAEZ, JESSICA |
G1-1024516 |
1 |
31.50 |
4736********8044 |
085809 |
11/07/2016 |
| BARRIOR, JESSICA |
G1-1026506 |
1 |
21.60 |
5424********0623 |
51477B |
11/07/2016 |
| BARRONE, AIDA |
G1-1024807 |
1 |
31.50 |
5147********0076 |
547905 |
11/07/2016 |
| BENBOW, GAIUS |
G1-1023710 |
1 |
31.50 |
4117********4209 |
175588 |
11/07/2016 |
| BENNETT*, ERIC |
G1-1025956 |
1 |
31.50 |
4207********2000 |
095809 |
11/07/2016 |
| BILLAN, KRISTINA |
G1-1025931 |
1 |
31.50 |
4514********5007 |
041858 |
11/07/2016 |
| BOOSTER, JOEL |
G1-1025544 |
1 |
31.50 |
4833********9162 |
095809 |
11/07/2016 |
| BROWN, JOSEPH |
G1-1024505 |
1 |
31.50 |
4147********4592 |
04275C |
11/07/2016 |
| CINTRON, ALFREDO |
G1-1024118 |
1 |
31.50 |
4207********0626 |
095809 |
11/07/2016 |
| CLERICI, CARLO |
G1-1026146 |
1 |
31.50 |
4737********3840 |
344918 |
11/07/2016 |
| COELHO, SHOAN |
G1-1024812 |
1 |
31.50 |
4147********3176 |
04294D |
11/07/2016 |
| COLLAS, DANIEL |
G1-1024833 |
1 |
31.50 |
4207********2017 |
095809 |
11/07/2016 |
| COVER, STEVEN |
G1-1021087 |
1 |
31.50 |
4135********4326 |
185288 |
11/07/2016 |
| CRABB, ELIZABETH |
G1-1026072 |
1 |
31.50 |
5262********7931 |
632010 |
11/07/2016 |
| CUATECO, FELIX |
G1-1024740 |
1 |
31.50 |
4784********1565 |
085814 |
11/07/2016 |
| DONARUMA, MICHAEL |
G1-1024216 |
1 |
31.50 |
5333********0655 |
H89023 |
11/07/2016 |
| ESPINOSA, JENNIFER |
G1-1026348 |
1 |
31.50 |
5280********4295 |
00879B |
11/07/2016 |
| ESTRELLA, CRISTINA |
G1-1024774 |
1 |
31.50 |
4207********9625 |
005809 |
11/07/2016 |
| FLYNN, GREGORY |
G1-1025245 |
1 |
31.50 |
5147********7369 |
548136 |
11/07/2016 |
| GALLER, MATTHEW |
G1-1025367 |
1 |
31.50 |
5262********5177 |
642574 |
11/07/2016 |
| GARCIA, DIANA |
G1-1023909 |
1 |
31.50 |
5147********7791 |
547922 |
11/07/2016 |
| GERBER, JESSE |
G1-1024508 |
1 |
31.50 |
4126********0088 |
002791 |
11/07/2016 |
| GETTY, TESHIA |
G1-1024454 |
1 |
31.50 |
4736********2649 |
015809 |
11/07/2016 |
| GLASCOE, JON |
G1-1024326 |
1 |
31.50 |
4029********0933 |
085815 |
11/07/2016 |
| GOLD, BILLY |
G1-1023747 |
1 |
31.50 |
4147********4969 |
04340C |
11/07/2016 |
| GOMEZ, ANTHONY |
G1-1024391 |
1 |
31.50 |
4060********2647 |
015809 |
11/07/2016 |
| GROBLER, STEVEN |
G1-1024717 |
1 |
31.50 |
4207********1589 |
015809 |
11/07/2016 |
| HAINSWORTH, ALBERT |
G1-1024217 |
1 |
31.50 |
4207********1835 |
015809 |
11/07/2016 |
| HAYES, GRETA |
G1-1023713 |
1 |
31.50 |
4256********6399 |
195784 |
11/07/2016 |
| HERKINS, MATTHEW |
G1-1024701 |
1 |
31.50 |
5362********8290 |
280086 |
11/07/2016 |
| HODSON, CHELSEA |
G1-1024287 |
1 |
31.50 |
4207********2984 |
015809 |
11/07/2016 |
| HUNCHUCK, PHILLIP |
G1-1021104 |
1 |
31.50 |
4430********7509 |
807523 |
11/07/2016 |
| INSIGNARES, ANDREW |
G1-1024332 |
1 |
31.50 |
4147********9797 |
04353C |
11/07/2016 |
| JEFFRY, BRETT |
G1-1025922 |
1 |
31.50 |
4326********7623 |
195880 |
11/07/2016 |
| JONES, ROBERT |
G1-1024930 |
1 |
31.50 |
5424********7033 |
53867P |
11/07/2016 |
| JULIANO, LEA |
G1-1025289 |
1 |
31.50 |
5262********0502 |
281476 |
11/07/2016 |
| KAPLER, MITCHELL |
G1-1025755 |
1 |
31.50 |
5262********6604 |
283144 |
11/07/2016 |
| KEMMERER, CHRIS |
G1-1027089 |
1 |
31.50 |
5262********9238 |
284256 |
11/07/2016 |
| KEVN, PATRICK |
G1-1027207 |
1 |
31.50 |
4207********7776 |
025809 |
11/07/2016 |
| KHALIL, ADAM |
G1-1024356 |
1 |
31.50 |
4207********6886 |
025809 |
11/07/2016 |
| KIM, JAMES |
G1-1023677 |
1 |
31.50 |
4563********0920 |
025809 |
11/07/2016 |
| KIMBAK, CHASE |
G1-1024539 |
1 |
31.50 |
3717*******4003 |
156166 |
11/07/2016 |
| KINGMA, LUKE |
G1-1024820 |
1 |
31.50 |
3797*******1003 |
163504 |
11/07/2016 |
| KOLA, DEEKSHA |
G1-1024450 |
1 |
31.50 |
5424********1351 |
54284P |
11/07/2016 |
| KOLANKO, ADAM |
G1-1021128 |
1 |
31.50 |
4147********5254 |
04382D |
11/07/2016 |
| KUTNER, JENNY |
G1-1024276 |
1 |
31.50 |
4147********1255 |
04372C |
11/07/2016 |
| LAMININ, BRIAN |
G1-1025248 |
1 |
31.50 |
4147********7737 |
04380D |
11/07/2016 |
| LANGHAM, CRYSTAL |
G1-1018841 |
1 |
31.50 |
6011********0151 |
00732B |
11/07/2016 |
| LAVELL, MICHAEL |
G1-1023746 |
1 |
31.50 |
3797*******2009 |
137726 |
11/07/2016 |
| LEDESMA, JAVIER |
G1-1024906 |
1 |
31.50 |
4809********0791 |
056319 |
11/07/2016 |
| LOPEZ, ANGELA |
G1-1023629 |
1 |
31.50 |
4124********9769 |
035809 |
11/07/2016 |
| LOPEZ, MIKE |
G1-1024782 |
1 |
31.50 |
4117********6922 |
105782 |
11/07/2016 |
| LUTHRA, SID |
G1-1024542 |
1 |
31.50 |
3797*******4005 |
186706 |
11/07/2016 |
| MAROCCO, DENNISON |
G1-1024382 |
1 |
31.50 |
4207********1451 |
035809 |
11/07/2016 |
| MEHTA, RIDDHI |
G1-1024828 |
1 |
31.50 |
4207********9472 |
035809 |
11/07/2016 |
| MELENDEZ, SERGIO |
G1-1024910 |
1 |
31.50 |
4207********0022 |
035809 |
11/07/2016 |
| MENEGOZZI, STEVEN |
G1-1023599 |
1 |
31.50 |
4029********5056 |
085818 |
11/07/2016 |
| MORALES, JACITO |
G1-1024288 |
1 |
31.50 |
4207********8145 |
035809 |
11/07/2016 |
| MORISSON, FRANQOIS |
G1-1021114 |
1 |
1.50 |
5178********3867 |
04419Z |
11/07/2016 |
| MORRISON, JAMES |
G1-1024677 |
1 |
31.50 |
4207********7202 |
035809 |
11/07/2016 |
| MULLANE, ALICIA |
G1-1023872 |
1 |
31.50 |
4207********6543 |
035809 |
11/07/2016 |
| MUNOZ-SARMIENTO, SERGIO |
G1-1021071 |
1 |
31.50 |
4124********9014 |
035809 |
11/07/2016 |
| NANJIAMI, ZAIN |
G1-1024750 |
1 |
31.50 |
4266********1814 |
04420B |
11/07/2016 |
| NEGRON, ROBERT |
G1-1024759 |
1 |
31.50 |
4029********3415 |
085818 |
11/07/2016 |
| OGAWA, AMY |
G1-1015341 |
1 |
31.50 |
4117********0607 |
115783 |
11/07/2016 |
| ORTIZ, FRANCISCO |
G1-1024711 |
1 |
31.50 |
4207********3241 |
045809 |
11/07/2016 |
| ORTIZ, MANUEL |
G1-1025942 |
1 |
31.50 |
4695********3693 |
04421A |
11/07/2016 |
| OUSTEJOVSKY, ZACHARY |
G1-1025594 |
1 |
31.50 |
4400********6546 |
02134B |
11/07/2016 |
| PADILLA, MARIA |
G1-1024194 |
1 |
31.50 |
5178********2597 |
04437Z |
11/07/2016 |
| PANTALEON, MARIANNE |
G1-1027076 |
1 |
31.50 |
4266********0589 |
04429A |
11/07/2016 |
| PINTO, DANIEL |
G1-1024237 |
1 |
31.50 |
4207********7628 |
045809 |
11/07/2016 |
| PROSSER, MAX |
G1-1024033 |
1 |
31.50 |
4258********6262 |
050084 |
11/07/2016 |
| RAIMONDI, MARCUS |
G1-1023870 |
1 |
31.50 |
4147********7916 |
04439C |
11/07/2016 |
| RAMOS, INGRID |
G1-1024617 |
1 |
31.50 |
4207********8975 |
045809 |
11/07/2016 |
| RODRIGUE, DIEGO |
G1-1024292 |
1 |
31.50 |
4400********4342 |
06080A |
11/07/2016 |
| RONERAVEL, CHRISTOPHER |
G1-1026058 |
1 |
31.50 |
4147********0757 |
04454C |
11/07/2016 |
| RUIZ, CHRIS |
G1-1023643 |
1 |
31.50 |
5262********0262 |
676768 |
11/07/2016 |
| RYAN, MATT |
G1-1023888 |
1 |
31.50 |
5424********6887 |
55869P |
11/07/2016 |
| SEABOLT, AMY |
G1-1026006 |
1 |
31.50 |
4411********1521 |
055809 |
11/07/2016 |
| SERUDONE, THOMAS |
G1-1023833 |
1 |
31.50 |
4266********8676 |
04466B |
11/07/2016 |
| SHILLING, ROBERT |
G1-1024401 |
1 |
31.50 |
4207********6383 |
055809 |
11/07/2016 |
| SINNET, DORIAN |
G1-1023765 |
1 |
31.50 |
4266********5216 |
04468B |
11/07/2016 |
| SKARSTAD, WILLIAM |
G1-1025963 |
1 |
31.50 |
4266********9986 |
04469B |
11/07/2016 |
| SOSA, LUIS |
G1-1024044 |
1 |
31.50 |
4117********5913 |
135382 |
11/07/2016 |
| SPITERI, GINA |
G1-1017743 |
1 |
31.50 |
4207********1347 |
055809 |
11/07/2016 |
| STARBODY, CHRISTOPHER |
G1-1026987 |
1 |
31.50 |
4266********9258 |
04475C |
11/07/2016 |
| STEGLITZ, CHRISTINA |
G1-1024971 |
1 |
31.50 |
3727*******1035 |
185435 |
11/07/2016 |
| STRAUSS, GABRIEL |
G1-1023579 |
1 |
31.50 |
4809********8760 |
056326 |
11/07/2016 |
| STUBER, BEJAMIN |
G1-1024334 |
1 |
31.50 |
4900********8177 |
055809 |
11/07/2016 |
| TAGHI, SARAH |
G1-1024236 |
1 |
31.50 |
4256********3447 |
135387 |
11/07/2016 |
| TAKAHASHI, KOJI |
G1-1024536 |
1 |
31.50 |
5262********0511 |
686776 |
11/07/2016 |
| TAKEMURA, KELLY |
G1-1025706 |
1 |
31.50 |
4447********0562 |
007083 |
11/07/2016 |
| TAYLOR, ALLYSON |
G1-1025591 |
1 |
31.50 |
3712*******1006 |
182911 |
11/07/2016 |
| TURITZUN, MICHAEL |
G1-1023609 |
1 |
31.50 |
4465********6518 |
007100 |
11/07/2016 |
| UPADHYAY, SHALABH |
G1-1024754 |
1 |
31.50 |
5424********5705 |
56856P |
11/07/2016 |
| VALVO, SALVATORE |
G1-1024620 |
1 |
31.50 |
4207********7705 |
065809 |
11/07/2016 |
| VARELA, JESENIA |
G1-1026088 |
1 |
31.50 |
4117********7672 |
135688 |
11/07/2016 |
| VARGAS, FRANCISCO |
G1-1024389 |
1 |
31.50 |
5147********8981 |
547961 |
11/07/2016 |
| WALDHUBER, DIANA |
G1-1026219 |
1 |
31.50 |
4207********6783 |
065809 |
11/07/2016 |
| WANG, MICHAEL |
G1-1018991 |
1 |
31.50 |
4266********9579 |
04495B |
11/07/2016 |
| WASHBURN, GREGORY |
G1-1025564 |
1 |
31.50 |
4266********6563 |
04491A |
11/07/2016 |
| WELLS, LENNOX |
G1-1024698 |
1 |
31.50 |
4143********9428 |
628011 |
11/07/2016 |
| WILLIAMS, RYAN |
G1-1024487 |
1 |
31.50 |
4744********3520 |
135980 |
11/07/2016 |
| WITTERT, MAX |
G1-1027053 |
1 |
31.50 |
4342********1869 |
136708 |
11/07/2016 |
| ZANQIACOMI, EMILY |
G1-1024473 |
1 |
31.50 |
5424********6824 |
57551P |
11/07/2016 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
189.00 |
| 23 |
MasterCard |
684.60 |
| 81 |
Visa |
2551.50 |
| 1 |
Discover |
31.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3456.60 |