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 |
092108 |
12/20/2016 |
| ABRAMS, KIMBERLY |
G1-1024182 |
2 |
31.50 |
4737********6157 |
293432 |
12/20/2016 |
| ALARCION, LUIS |
G1-1024691 |
2 |
31.50 |
4737********0684 |
319037 |
12/20/2016 |
| ANGELES, JOEL |
G1-1023554 |
2 |
31.50 |
5141********8948 |
072204 |
12/20/2016 |
| BERKERY, CAITLIN |
G1-1024678 |
2 |
31.50 |
4117********3735 |
192216 |
12/20/2016 |
| BHOOPATHY, ANEESH |
G1-1023991 |
2 |
31.50 |
4147********6832 |
06007C |
12/20/2016 |
| BOOYSEN, DAX |
G1-1024687 |
2 |
31.50 |
4207********9130 |
092108 |
12/20/2016 |
| BOUSIGAD, SHCUDAN |
G1-1024599 |
2 |
31.50 |
4207********0457 |
002208 |
12/20/2016 |
| BRIGHT, WILLIAM |
G1-1024658 |
2 |
31.50 |
4117********8105 |
192214 |
12/20/2016 |
| BRUMPTON, HARRY |
G1-1023681 |
2 |
31.50 |
4207********9295 |
002208 |
12/20/2016 |
| BUSSI, IRIS |
G1-1023949 |
2 |
31.50 |
4266********0868 |
06006B |
12/20/2016 |
| BUSSI, YESENIA |
G1-1023956 |
2 |
31.50 |
4266********0868 |
06002B |
12/20/2016 |
| CAMACHO, ADRIAN |
G1-1025780 |
2 |
31.50 |
4207********8084 |
012208 |
12/20/2016 |
| CARAVATY, KATHERYN |
G1-1024995 |
2 |
31.50 |
5178********2419 |
06009Z |
12/20/2016 |
| CHRISTENSEN, DANNY |
G1-1023894 |
2 |
31.50 |
4815********6131 |
192612 |
12/20/2016 |
| COLVAR, AYAMI |
G1-1022094 |
2 |
31.50 |
5466********1459 |
48749P |
12/20/2016 |
| COLYAR, LAMONT |
G1-1022095 |
2 |
31.50 |
3713*******2001 |
141417 |
12/20/2016 |
| CRUZ, ANABEL |
G1-1024309 |
2 |
31.50 |
4207********9033 |
002208 |
12/20/2016 |
| DAVENPORT, JACK |
G1-1023640 |
2 |
31.50 |
4117********8979 |
192826 |
12/20/2016 |
| DELACRUZ, JOSE |
G1-1023957 |
2 |
31.50 |
4147********1024 |
06041D |
12/20/2016 |
| DELACRUZ, JUAN |
G1-1026181 |
2 |
31.50 |
5147********3607 |
630591 |
12/20/2016 |
| DERAMUS, TRACEY |
G1-1024526 |
2 |
31.50 |
5147********0640 |
630587 |
12/20/2016 |
| DESOTO, IRIS |
G1-1020637 |
2 |
31.50 |
4207********1139 |
012208 |
12/20/2016 |
| DIAZ, JUSHUA |
G1-1025859 |
2 |
31.50 |
4207********7755 |
012208 |
12/20/2016 |
| DOSANI, AFSHAN |
G1-1025514 |
2 |
31.50 |
6011********6628 |
02097Q |
12/20/2016 |
| FORTE, RYAN |
G1-1024693 |
2 |
31.50 |
4117********5092 |
102428 |
12/20/2016 |
| FRANCISCO, MARIBEL |
G1-1023527 |
2 |
31.50 |
4207********9888 |
012208 |
12/20/2016 |
| FRASER, ELIZABETH |
G1-1023974 |
2 |
31.50 |
4147********9898 |
06053C |
12/20/2016 |
| FREW, AMANDA |
G1-1023997 |
2 |
31.50 |
4264********1436 |
06690D |
12/20/2016 |
| GARCIA, APRIL |
G1-1024739 |
2 |
31.50 |
5147********0873 |
629077 |
12/20/2016 |
| GELATT, JONATHAN |
G1-1017424 |
2 |
31.50 |
4037********1901 |
700222 |
12/20/2016 |
| GEORES, AMBER |
G1-1024645 |
2 |
31.50 |
3717*******8029 |
143714 |
12/20/2016 |
| GILMORE, DAVID |
G1-1023998 |
2 |
31.50 |
4736********2687 |
022208 |
12/20/2016 |
| GOLIA, MATT |
G1-1023662 |
2 |
31.50 |
4737********6968 |
494011 |
12/20/2016 |
| GORDON, BRANDON |
G1-1025856 |
2 |
31.50 |
4207********6771 |
022208 |
12/20/2016 |
| GRUBBS, WILLIAM |
G1-1024797 |
2 |
31.50 |
5466********3172 |
49430P |
12/20/2016 |
| GUARDIA, ANA |
G1-1024741 |
2 |
31.50 |
5443********2477 |
020996 |
12/20/2016 |
| GUZMAN, DANNY |
G1-1023968 |
2 |
31.50 |
4207********5879 |
022208 |
12/20/2016 |
| HASSLER, KEN |
G1-1023724 |
2 |
31.50 |
3795*******1007 |
113537 |
12/20/2016 |
| HERNANDEZ, MIRIAM |
G1-1025430 |
2 |
31.50 |
4159********3843 |
082202 |
12/20/2016 |
| HOOGHUIS, CHRISTINE |
G1-1024249 |
2 |
31.50 |
4207********2277 |
032208 |
12/20/2016 |
| HOUSSERMANN, ASHLEY |
G1-1024664 |
2 |
31.50 |
4610********5214 |
032208 |
12/20/2016 |
| HUGHS, ZACHARY |
G1-1023528 |
2 |
31.50 |
4266********4201 |
06091B |
12/20/2016 |
| HUSSAIN, RAFAY |
G1-1024997 |
2 |
31.50 |
5262********3662 |
228822 |
12/20/2016 |
| IRIZARRY, EDGAR |
G1-1023990 |
2 |
31.50 |
4447********1759 |
020152 |
12/20/2016 |
| JOHNSON, DANIEU |
G1-1023660 |
2 |
31.50 |
5262********0724 |
945256 |
12/20/2016 |
| JOHNSON, JASON |
G1-1023912 |
2 |
31.50 |
4147********4661 |
06099C |
12/20/2016 |
| JOHNSON, SHYANA |
G1-1024729 |
2 |
31.50 |
4079********6519 |
570963 |
12/20/2016 |
| JORDON, ROBERT |
G1-1024388 |
2 |
31.50 |
4117********9617 |
112523 |
12/20/2016 |
| KAY, JIMMY |
G1-1024668 |
2 |
31.50 |
4207********0156 |
032208 |
12/20/2016 |
| KENNEDY, TARA |
G1-1023764 |
2 |
31.50 |
4003********2972 |
06105B |
12/20/2016 |
| KIM, KEOL |
G1-1024099 |
2 |
31.50 |
4736********3326 |
032208 |
12/20/2016 |
| LEVIE, JOSHUA |
G1-1023762 |
2 |
31.50 |
4737********9663 |
494848 |
12/20/2016 |
| LEVITT, GABRIEL |
G1-1026141 |
2 |
31.50 |
4313********0232 |
04863D |
12/20/2016 |
| LEWIS, GRAIG |
G1-1024570 |
2 |
31.50 |
4207********0387 |
032208 |
12/20/2016 |
| LISOGORSKY, JULIA |
G1-1015678 |
2 |
31.50 |
5262********4617 |
945812 |
12/20/2016 |
| MANN, ALEX |
G1-1024628 |
2 |
31.50 |
4117********2418 |
112720 |
12/20/2016 |
| MCCONVILLE, RYAN |
G1-1023523 |
2 |
31.50 |
3767*******3000 |
129907 |
12/20/2016 |
| MCCOY, MARK |
G1-1024676 |
2 |
31.50 |
4207********3598 |
042208 |
12/20/2016 |
| MCGEE, TOYA |
G1-1023864 |
2 |
31.50 |
4510********1922 |
645106 |
12/20/2016 |
| MCHUGH, ALEXANDER |
G1-1025423 |
2 |
31.50 |
4207********7875 |
032208 |
12/20/2016 |
| MCINTOSH, ALICIA |
G1-1024269 |
2 |
31.50 |
4037********6858 |
700222 |
12/20/2016 |
| MEYNARD, PAUL |
G1-1022789 |
2 |
31.50 |
4207********5663 |
042208 |
12/20/2016 |
| MIDDLEBROOK, EMMA |
G1-1024808 |
2 |
31.50 |
5155********3339 |
06131B |
12/20/2016 |
| MOCETE, NICKOL |
G1-1024744 |
2 |
31.50 |
5311********4796 |
000142 |
12/20/2016 |
| MORENO, ANDREW |
G1-1023646 |
2 |
31.50 |
3713*******1027 |
124332 |
12/20/2016 |
| NEWMAN, MATTHEW |
G1-1024697 |
2 |
31.50 |
4833********6092 |
042208 |
12/20/2016 |
| NIELSEN, LIANNA |
G1-1023551 |
2 |
31.50 |
4207********3264 |
042208 |
12/20/2016 |
| NOLEN, RODNEY |
G1-1024235 |
2 |
31.50 |
4347********9505 |
052208 |
12/20/2016 |
| NORMAN, MATHEW |
G1-1023723 |
2 |
31.50 |
4147********1461 |
06160D |
12/20/2016 |
| NUNZIATE, JOE |
G1-1033014 |
2 |
31.50 |
5147********5223 |
629096 |
12/20/2016 |
| OBERBECK, SUSANNE |
G1-1024690 |
2 |
31.50 |
4207********7533 |
042208 |
12/20/2016 |
| OQUENO, MIGUEL |
G1-1024258 |
2 |
31.50 |
3712*******1006 |
100796 |
12/20/2016 |
| ORTIZ, ANDREW |
G1-1023886 |
2 |
31.50 |
4563********0475 |
052208 |
12/20/2016 |
| ORTIZ, BIANCA |
G1-1025343 |
2 |
31.50 |
5262********3621 |
958739 |
12/20/2016 |
| OSORIO, IREAL |
G1-1025306 |
2 |
31.50 |
4147********2327 |
06161D |
12/20/2016 |
| PACHECO, LEIDY |
G1-1025651 |
2 |
31.50 |
4117********5460 |
122823 |
12/20/2016 |
| PATEK, STANLEY |
G1-1023791 |
2 |
31.50 |
4266********1362 |
06181C |
12/20/2016 |
| PAYLOR, JOHN |
G1-1023649 |
2 |
31.50 |
3772*******3002 |
179059 |
12/20/2016 |
| PEREZ, YOLANDA |
G1-1024522 |
2 |
31.50 |
4266********1076 |
06158B |
12/20/2016 |
| PEZESHKI, PARSA |
G1-1024743 |
2 |
31.50 |
4207********4799 |
052208 |
12/20/2016 |
| PURUIZ, TIMOTHY |
G1-1024769 |
2 |
31.50 |
4447********8291 |
020046 |
12/20/2016 |
| QUINTIN, AGNES |
G1-1025958 |
2 |
31.50 |
4207********8382 |
052208 |
12/20/2016 |
| RAPTIS, NICK |
G1-1024261 |
2 |
31.50 |
4736********1148 |
052208 |
12/20/2016 |
| REYES, NEIL |
G1-1024577 |
2 |
31.50 |
4833********9798 |
052208 |
12/20/2016 |
| RIVERA, HECTOR |
G1-1024059 |
2 |
31.50 |
4207********3847 |
062208 |
12/20/2016 |
| ROBINSON, WARREN |
G1-1024618 |
2 |
31.50 |
4207********8692 |
052208 |
12/20/2016 |
| RODRIGUEZ, ANEUDIS |
G1-1025802 |
2 |
31.50 |
4447********5144 |
020833 |
12/20/2016 |
| RODRIGUEZ, JAZMINE |
G1-1025354 |
2 |
31.50 |
4117********2468 |
122928 |
12/20/2016 |
| ROSADO, JOSHUA |
G1-1024844 |
2 |
31.50 |
4207********0839 |
052208 |
12/20/2016 |
| RUIZ, ANDREAS |
G1-1023880 |
2 |
31.50 |
4207********3362 |
062208 |
12/20/2016 |
| RUTLEDGE, COREY |
G1-1024442 |
2 |
31.50 |
5262********6203 |
249950 |
12/20/2016 |
| SCHOOS, TUCKER |
G1-1024832 |
2 |
31.50 |
4147********6782 |
06190C |
12/20/2016 |
| SIDOW, MICHAEL |
G1-1024720 |
2 |
31.50 |
3728*******1044 |
137150 |
12/20/2016 |
| SILVER, SAMANTHA |
G1-1024112 |
2 |
31.50 |
6011********9548 |
02098P |
12/20/2016 |
| SIMONE, LAURA |
G1-1024761 |
2 |
31.50 |
4207********6912 |
062208 |
12/20/2016 |
| SKOGGARD, JAMES |
G1-1024733 |
2 |
31.50 |
4117********9039 |
132420 |
12/20/2016 |
| SOBOL, SUSIE |
G1-1025891 |
2 |
31.50 |
3767*******3006 |
111569 |
12/20/2016 |
| STEWART, JAY |
G1-1023983 |
2 |
31.50 |
4147********8388 |
06202C |
12/20/2016 |
| SWEENEY*, JIM |
G1-1024926 |
2 |
31.50 |
4266********2469 |
06202B |
12/20/2016 |
| TASHMAN, GIVALGA |
G1-1026579 |
2 |
31.50 |
4147********0693 |
06202C |
12/20/2016 |
| TAYLOR, MATTHEW |
G1-1024670 |
2 |
31.50 |
4400********6239 |
07733A |
12/20/2016 |
| TORRES, ANTHONY |
G1-1026375 |
2 |
31.50 |
4266********8784 |
06210B |
12/20/2016 |
| UPCHURCH, ALEX |
G1-1024558 |
2 |
31.50 |
4117********5747 |
132729 |
12/20/2016 |
| UPSHUR, GREGORY |
G1-1023740 |
2 |
31.50 |
4207********3664 |
072208 |
12/20/2016 |
| VELEZ, MAICO |
G1-1024344 |
2 |
31.50 |
4029********1101 |
072212 |
12/20/2016 |
| VIOLANTE, MALANA |
G1-1027022 |
2 |
31.50 |
3715*******2005 |
125419 |
12/20/2016 |
| VOHRA, ISHITA |
G1-1024787 |
2 |
31.50 |
4266********1262 |
06231B |
12/20/2016 |
| WAINHALK, JEFFREY |
G1-1024206 |
2 |
31.50 |
3772*******6017 |
122604 |
12/20/2016 |
| WEBER, STEVE |
G1-1023841 |
2 |
31.50 |
4586********5601 |
H75423 |
12/20/2016 |
| WEDDIG, MATTHEW |
G1-1023871 |
2 |
31.50 |
5216********2057 |
71712Z |
12/20/2016 |
| WENDER, DAN |
G1-1025777 |
2 |
31.50 |
3767*******5003 |
120603 |
12/20/2016 |
| WHEELWRIGHT, JIM |
G1-1025709 |
2 |
31.50 |
4342********5673 |
486619 |
12/20/2016 |
| WIBERG, KATHERINE |
G1-1026427 |
2 |
31.50 |
5528********3772 |
06234G |
12/20/2016 |
| WOOTON, JUSTIN |
G1-1023462 |
2 |
31.50 |
4828********0014 |
486041 |
12/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
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|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
378.00 |
| 18 |
MasterCard |
567.00 |
| 83 |
Visa |
2614.50 |
| 2 |
Discover |
63.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3622.50 |