12/05/2016
09:16:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABIGAIL, LAUREN G1-1024706 1 31.50 4737********5728 911351 12/05/2016
ALIQUO, STEPHANIE G1-1024732 1 31.50 4117********4916 190470 12/05/2016
ARGUELLO*, SEBASTIAN G1-1024370 1 31.50 4117********5926 190570 12/05/2016
ARNING, STEVEN G1-1024753 1 31.50 4147********4652 01478D 12/05/2016
ARNOLDI, OLIVER G1-1024633 1 31.50 5262********1831 278204 12/05/2016
ATILI, ALI G1-1024764 1 31.50 4207********6576 060710 12/05/2016
BACCHUS, ANTHONY G1-1023635 1 31.50 4135********6825 190676 12/05/2016
BAEZ, JESSICA G1-1024516 1 31.50 4736********8044 050710 12/05/2016
BARRIOR, JESSICA G1-1026506 1 21.60 5424********0623 86067B 12/05/2016
BARRONE, AIDA G1-1024807 1 31.50 5147********0076 094326 12/05/2016
BENBOW, GAIUS G1-1023710 1 31.50 4117********4209 190875 12/05/2016
BENNETT*, ERIC G1-1025956 1 31.50 4207********2000 060710 12/05/2016
BILLAN, KRISTINA G1-1025931 1 31.50 4514********5007 014715 12/05/2016
BOOSTER, JOEL G1-1025544 1 31.50 4833********9162 060710 12/05/2016
BROOKS*, GARRETT G1-1025993 1 31.50 5178********8600 01511B 12/05/2016
BUCHALTER, COURYNEY G1-1024619 1 31.50 4900********5667 060710 12/05/2016
BUCHALTER, LAUREN G1-1024721 1 31.50 3728*******2026 197278 12/05/2016
CIAVARRO, GIUSEPPE G1-1024745 1 31.50 4147********5451 01505I 12/05/2016
CINTRON, ALFREDO G1-1024118 1 31.50 4207********0626 070710 12/05/2016
CLERICI, CARLO G1-1026146 1 31.50 4737********3840 811491 12/05/2016
COELHO, SHOAN G1-1024812 1 31.50 4147********3176 01506D 12/05/2016
COVER, STEVEN G1-1021087 1 31.50 4135********4326 100474 12/05/2016
CRABB, ELIZABETH G1-1026072 1 31.50 5262********7931 292243 12/05/2016
DONARUMA, MICHAEL G1-1024216 1 31.50 5333********0655 H93930 12/05/2016
ESPINOSA, JENNIFER G1-1026348 1 31.50 5280********4295 00493B 12/05/2016
ESTRADA, EDWARD G1-1024710 1 31.50 3730*******1005 185637 12/05/2016
ESTRELLA, CRISTINA G1-1024774 1 31.50 4207********9625 070710 12/05/2016
FLYNN, GREGORY G1-1025245 1 31.50 5147********7369 094752 12/05/2016
FRANK, ALEXANDER G1-1024254 1 31.50 4430********8915 748376 12/05/2016
FUCHS, PERRY G1-1024726 1 31.50 4744********5431 110272 12/05/2016
FUENTES, CELINE G1-1024689 1 31.50 3730*******1005 145530 12/05/2016
GALLER, MATTHEW G1-1025367 1 31.50 5262********5177 299610 12/05/2016
GARCIA, DIANA G1-1023909 1 31.50 5147********7791 094349 12/05/2016
GERBER, JESSE G1-1024508 1 31.50 4126********0088 002829 12/05/2016
GETTY, TESHIA G1-1024454 1 31.50 4736********2649 080710 12/05/2016
GLASCOE, JON G1-1024326 1 31.50 4029********0933 090722 12/05/2016
GOLD, BILLY G1-1023747 1 31.50 4147********4969 01544C 12/05/2016
GOMEZ, ANABEL G1-1027381 1 31.50 5262********7274 302112 12/05/2016
GOMEZ, ANTHONY G1-1024391 1 31.50 4060********2647 080710 12/05/2016
GROBLER, STEVEN G1-1024717 1 31.50 4207********1589 080710 12/05/2016
HAINSWORTH, ALBERT G1-1024217 1 31.50 4207********1835 080710 12/05/2016
HAN, RENQIANG G1-1023721 1 31.50 4644********8438 090723 12/05/2016
HAYES, GRETA G1-1023713 1 31.50 4256********6399 110777 12/05/2016
HERKINS, MATTHEW G1-1025583 1 31.50 5362********8290 306838 12/05/2016
HODSON, CHELSEA G1-1024287 1 31.50 4207********2984 080710 12/05/2016
HUNCHUCK, PHILLIP G1-1021104 1 31.50 4430********7509 767648 12/05/2016
INSIGNARES, ANDREW G1-1024332 1 31.50 4147********9797 01564C 12/05/2016
JEFFRY, BRETT G1-1025922 1 31.50 4326********7623 110679 12/05/2016
JONES, ROBERT G1-1024930 1 31.50 5424********7033 88180P 12/05/2016
JULIANO, LEA G1-1025289 1 31.50 5262********0502 173756 12/05/2016
KAPLER, MITCHELL G1-1025755 1 31.50 5262********6604 308228 12/05/2016
KEMMERER, CHRIS G1-1027089 1 31.50 5262********9238 172505 12/05/2016
KEVN, PATRICK G1-1027207 1 31.50 4207********7776 090710 12/05/2016
KHALIL, ADAM G1-1024356 1 31.50 4207********6886 090710 12/05/2016
KIM, JAMES G1-1023677 1 31.50 4563********0920 090710 12/05/2016
KIMBAK, CHASE G1-1024539 1 31.50 3717*******4003 182096 12/05/2016
KINGMA, LUKE G1-1024820 1 31.50 3797*******1003 121144 12/05/2016
KOLA, DEEKSHA G1-1024450 1 31.50 5424********1351 88417P 12/05/2016
KOLANKO, ADAM G1-1021128 1 31.50 4147********5254 01576D 12/05/2016
KUTNER, JENNY G1-1024276 1 31.50 4147********1255 01592C 12/05/2016
LAMININ, BRIAN G1-1025248 1 31.50 4147********7737 01581D 12/05/2016
LAVELL, MICHAEL G1-1023746 1 31.50 3797*******2009 134702 12/05/2016
LEDESMA, JAVIER G1-1024906 1 31.50 4809********0791 023744 12/05/2016
LOPEZ, ANGELA G1-1023629 1 31.50 4124********9769 090710 12/05/2016
LOPEZ, MIKE G1-1024782 1 31.50 4117********6922 120778 12/05/2016
LUTHRA, SID G1-1024542 1 31.50 3797*******4005 123924 12/05/2016
MAROCCO, DENNISON G1-1024382 1 31.50 4207********1451 000710 12/05/2016
MARTER, BRADY G1-1024640 1 31.50 5275********4687 120973 12/05/2016
MARTINEZ, JHONY G1-1025818 1 31.50 4207********1408 000710 12/05/2016
MEHTA, RIDDHI G1-1024828 1 31.50 4207********9472 000710 12/05/2016
MELENDEZ, SERGIO G1-1024910 1 31.50 4207********0022 010710 12/05/2016
MENEGOZZI, STEVEN G1-1023599 1 31.50 4029********5056 090725 12/05/2016
MORALES, JACITO G1-1024288 1 31.50 4207********8145 000710 12/05/2016
MORISSON, FRANQOIS G1-1021114 1 1.50 5178********3867 01623Z 12/05/2016
MORRISON, JAMES G1-1024677 1 31.50 4207********7202 010710 12/05/2016
MULLANE, ALICIA G1-1023872 1 31.50 4207********6543 000710 12/05/2016
MUNOZ-SARMIENTO, SERGIO G1-1021071 1 31.50 4124********9014 010710 12/05/2016
NEGRON, ROBERT G1-1024759 1 31.50 4029********3415 090725 12/05/2016
OGAWA, AMY G1-1015341 1 31.50 4117********0607 130673 12/05/2016
ORTIZ, FRANCISCO G1-1024711 1 31.50 4207********3241 000710 12/05/2016
ORTIZ, MANUEL G1-1024651 1 31.50 4695********3693 01634A 12/05/2016
OUSTEJOVSKY, ZACHARY G1-1025594 1 31.50 4400********6546 09399B 12/05/2016
PADILLA, MARIA G1-1024194 1 31.50 5178********2597 01635Z 12/05/2016
PANTALEON, MARIANNE G1-1024703 1 31.50 4266********0589 01635A 12/05/2016
PINTO, DANIEL G1-1024237 1 31.50 4207********7628 010710 12/05/2016
POLANCO, FABIO G1-1024220 1 31.50 4159********0134 100721 12/05/2016
RAIMONDI, MARCUS G1-1023870 1 31.50 4147********7916 01645C 12/05/2016
RAMOS, INGRID G1-1024617 1 31.50 4207********8975 010710 12/05/2016
RASTIELLO, MICHAEL G1-1024685 1 31.50 4430********9648 749088 12/05/2016
RODRIGUE, DIEGO G1-1024292 1 31.50 4400********4342 05669A 12/05/2016
ROMERO, ANA G1-1024682 1 31.50 4207********0707 020710 12/05/2016
RUIZ, CHRIS G1-1023643 1 31.50 5262********0262 338669 12/05/2016
RYAN, MATT G1-1023888 1 31.50 5424********6887 90613P 12/05/2016
SCHWARTZ, ADAM G1-1024647 1 31.50 4029********1423 090726 12/05/2016
SEABOLT, AMY G1-1026006 1 31.50 4411********1521 020710 12/05/2016
SERUDONE, THOMAS G1-1023833 1 31.50 4266********8676 01677B 12/05/2016
SHILLING, ROBERT G1-1024401 1 31.50 4207********6383 020710 12/05/2016
SINNET, DORIAN G1-1023765 1 31.50 4266********5216 01686B 12/05/2016
SKARSTAD, WILLIAM G1-1025963 1 31.50 4266********9986 01689B 12/05/2016
SOSA, LUIS G1-1024044 1 31.50 4117********5913 150175 12/05/2016
SPITERI, GINA G1-1017743 1 31.50 4207********1347 020710 12/05/2016
STARBODY, CHRISTOPHER G1-1026987 1 31.50 4266********9258 01685C 12/05/2016
STEGLITZ, CHRISTINA G1-1024971 1 31.50 3727*******1035 105606 12/05/2016
STUBER, BEJAMIN G1-1024334 1 31.50 4900********8177 020710 12/05/2016
SWANGO, JULIET G1-1024572 1 31.50 4640********7293 01687C 12/05/2016
TAGHI, SARAH G1-1024236 1 31.50 4256********3447 150173 12/05/2016
TAKAHASHI, KOJI G1-1024536 1 31.50 5262********0511 344229 12/05/2016
TAKEMURA, KELLY G1-1025706 1 31.50 4447********0562 005875 12/05/2016
TAYLOR, ALLYSON G1-1025591 1 31.50 3712*******1006 138180 12/05/2016
TURITZUN, MICHAEL G1-1023609 1 31.50 4465********6518 005656 12/05/2016
UPADHYAY, SHALABH G1-1024754 1 31.50 5424********5705 91475Z 12/05/2016
VALVO, SALVATORE G1-1024620 1 31.50 4207********7705 030710 12/05/2016
VARELA, JESENIA G1-1026088 1 31.50 4117********7672 150376 12/05/2016
VARGAS*, JEREMY G1-1024838 1 31.50 4737********3945 847311 12/05/2016
VARGAS, FRANCISCO G1-1024389 1 31.50 5147********8981 094798 12/05/2016
VRABEL, OWEN G1-1025374 1 31.50 4336********9981 862586 12/05/2016
WALDHUBER, DIANA G1-1026219 1 31.50 4207********6783 030710 12/05/2016
WANG, MICHAEL G1-1018991 1 31.50 4266********9579 01714B 12/05/2016
WASHBURN, GREGORY G1-1025564 1 31.50 4266********6563 01714A 12/05/2016
WILLIAMS, RYAN G1-1024487 1 31.50 4744********3520 150679 12/05/2016
ZAITZ, MELISSA G1-1024728 1 31.50 4432********2308 007158 12/05/2016
ZANQIACOMI, EMILY G1-1024473 1 31.50 5424********6824 91878P 12/05/2016
             
             
             
Totals
Count Card Type Total
     
9 American Express 283.50
26 MasterCard 779.10
87 Visa 2740.50
0 Discover 0.00
0 Other 0.00
     
    3803.10