Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIQUO, STEPHANIE |
G1-1024732 |
1 |
31.50 |
4117********4916 |
100579 |
01/05/2017 |
| ARGUELLO*, SEBASTIAN |
G1-1024370 |
1 |
31.50 |
4117********5926 |
100872 |
01/05/2017 |
| ARNING, STEVEN |
G1-1024753 |
1 |
31.50 |
4147********4652 |
04008D |
01/05/2017 |
| ARNOLDI, OLIVER |
G1-1024633 |
1 |
31.50 |
5262********1831 |
576813 |
01/05/2017 |
| ASHANER, BEN |
G1-1033036 |
1 |
31.50 |
4737********4808 |
075255 |
01/05/2017 |
| ATILI, ALI |
G1-1024764 |
1 |
31.50 |
4207********6576 |
000810 |
01/05/2017 |
| BACCHUS, ANTHONY |
G1-1023635 |
1 |
31.50 |
4135********6825 |
100473 |
01/05/2017 |
| BAEZ, JESSICA |
G1-1024516 |
1 |
31.50 |
4736********8044 |
000810 |
01/05/2017 |
| BARRIOR, JESSICA |
G1-1026506 |
1 |
21.60 |
5424********0623 |
00643Z |
01/05/2017 |
| BARRONE, AIDA |
G1-1024807 |
1 |
31.50 |
5147********0076 |
133472 |
01/05/2017 |
| BENBOW, GAIUS |
G1-1023710 |
1 |
31.50 |
4117********4209 |
100886 |
01/05/2017 |
| BENNETT*, ERIC |
G1-1025956 |
1 |
31.50 |
4207********2000 |
000810 |
01/05/2017 |
| BILLAN, KRISTINA |
G1-1025931 |
1 |
31.50 |
4514********5007 |
040011 |
01/05/2017 |
| BOOSTER, JOEL |
G1-1025544 |
1 |
31.50 |
4833********9162 |
000810 |
01/05/2017 |
| BROOKS*, GARRETT |
G1-1025993 |
1 |
31.50 |
5178********8600 |
04012B |
01/05/2017 |
| BROWN, JOSEPH |
G1-1024505 |
1 |
31.50 |
4147********5251 |
04005C |
01/05/2017 |
| BUCHALTER, COURYNEY |
G1-1024619 |
1 |
31.50 |
4900********5667 |
000810 |
01/05/2017 |
| BUCHALTER, LAUREN |
G1-1024721 |
1 |
31.50 |
3728*******2026 |
140494 |
01/05/2017 |
| CAJILEMA, MANUEL |
G1-1033045 |
1 |
31.50 |
4155********4490 |
850165 |
01/05/2017 |
| CIAVARRO, GIUSEPPE |
G1-1024745 |
1 |
31.50 |
4147********5451 |
04017I |
01/05/2017 |
| CINTRON, ALFREDO |
G1-1024118 |
1 |
31.50 |
4207********0626 |
000810 |
01/05/2017 |
| CINTRON, KENNETH |
G1-1025881 |
1 |
31.50 |
6011********4719 |
00584R |
01/05/2017 |
| CLERICI, CARLO |
G1-1026146 |
1 |
31.50 |
4737********3840 |
213070 |
01/05/2017 |
| COELHO, SHOAN |
G1-1024812 |
1 |
31.50 |
4147********3176 |
04029D |
01/05/2017 |
| COLLAS, DANIEL |
G1-1024833 |
1 |
31.50 |
4207********5356 |
000810 |
01/05/2017 |
| COVER, STEVEN |
G1-1021087 |
1 |
31.50 |
4135********4326 |
110683 |
01/05/2017 |
| CRABB, ELIZABETH |
G1-1026072 |
1 |
31.50 |
5262********7931 |
624925 |
01/05/2017 |
| CUATECO, FELIX |
G1-1024740 |
1 |
31.50 |
4784********1565 |
090806 |
01/05/2017 |
| DONARUMA, MICHAEL |
G1-1024216 |
1 |
31.50 |
5333********0655 |
H94015 |
01/05/2017 |
| DUNKLEY, GUY |
G1-1033017 |
1 |
31.50 |
4207********9878 |
010810 |
01/05/2017 |
| ESTRADA, EDWARD |
G1-1024710 |
1 |
31.50 |
3730*******1005 |
107868 |
01/05/2017 |
| ESTRELLA, CRISTINA |
G1-1024774 |
1 |
31.50 |
4207********9625 |
020810 |
01/05/2017 |
| EVENS, ASHLEY |
G1-1033029 |
1 |
31.50 |
4207********7740 |
020810 |
01/05/2017 |
| FEARAN, DANIELLE |
G1-1033028 |
1 |
31.50 |
4147********7007 |
04066C |
01/05/2017 |
| FEUERSTEIN, JEFF |
G1-1033044 |
1 |
31.50 |
4147********2429 |
04064I |
01/05/2017 |
| FLYNN, GREGORY |
G1-1025245 |
1 |
31.50 |
5147********7369 |
133484 |
01/05/2017 |
| FRANK, ALEXANDER |
G1-1024254 |
1 |
31.50 |
4430********8915 |
810915 |
01/05/2017 |
| FUCHS, PERRY |
G1-1024726 |
1 |
31.50 |
4744********5431 |
120583 |
01/05/2017 |
| FUENTES, CELINE |
G1-1024689 |
1 |
31.50 |
3730*******1005 |
141919 |
01/05/2017 |
| GALLER, MATTHEW |
G1-1025367 |
1 |
31.50 |
5262********5177 |
631736 |
01/05/2017 |
| GARCIA, DIANA |
G1-1023909 |
1 |
31.50 |
5147********7791 |
132709 |
01/05/2017 |
| GERBER, JESSE |
G1-1024508 |
1 |
31.50 |
4126********0088 |
002870 |
01/05/2017 |
| GETTY, TESHIA |
G1-1024454 |
1 |
31.50 |
4736********2649 |
020810 |
01/05/2017 |
| GLASCOE, JON |
G1-1024326 |
1 |
31.50 |
4029********0933 |
090807 |
01/05/2017 |
| GOLD, BILLY |
G1-1023747 |
1 |
31.50 |
4147********4969 |
04069C |
01/05/2017 |
| GOMEZ, ANABEL |
G1-1027381 |
1 |
31.50 |
5262********7274 |
631041 |
01/05/2017 |
| GOMEZ, ANTHONY |
G1-1024391 |
1 |
31.50 |
4060********2647 |
020810 |
01/05/2017 |
| GONGORA, ALFRED |
G1-1033007 |
1 |
31.50 |
5213********1840 |
00574B |
01/05/2017 |
| GONGORA, ALFREDO |
G1-1033006 |
1 |
31.50 |
5213********1840 |
00550B |
01/05/2017 |
| GROBLER, STEVEN |
G1-1024717 |
1 |
31.50 |
4207********1589 |
020810 |
01/05/2017 |
| HAINSWORTH, ALBERT |
G1-1024217 |
1 |
31.50 |
4207********1835 |
020810 |
01/05/2017 |
| HAN, RENQIANG |
G1-1023721 |
1 |
31.50 |
4644********8438 |
090808 |
01/05/2017 |
| HAYES, GRETA |
G1-1023713 |
1 |
31.50 |
4256********6399 |
120888 |
01/05/2017 |
| HEDBERG, STEVEN |
G1-1024642 |
1 |
31.50 |
4036********0890 |
040776 |
01/05/2017 |
| HERAZO, CARMEN |
G1-1025935 |
1 |
31.50 |
4320********8912 |
036302 |
01/05/2017 |
| HERKINS, MATTHEW |
G1-1025583 |
1 |
31.50 |
5362********8290 |
635767 |
01/05/2017 |
| HERNANDEZ, AUSTIN |
G1-1033035 |
1 |
31.50 |
4147********0719 |
04083D |
01/05/2017 |
| HODSON, CHELSEA |
G1-1024287 |
1 |
31.50 |
4207********2984 |
030810 |
01/05/2017 |
| HOLLOWOOD, NICH |
G1-1033034 |
1 |
31.50 |
4117********4074 |
130188 |
01/05/2017 |
| HUNCHUCK, PHILLIP |
G1-1021104 |
1 |
31.50 |
4430********7509 |
836540 |
01/05/2017 |
| INSIGNARES, ANDREW |
G1-1024332 |
1 |
31.50 |
4147********9797 |
04100C |
01/05/2017 |
| JEFFRY, BRETT |
G1-1025922 |
1 |
31.50 |
4326********7623 |
130382 |
01/05/2017 |
| JONES, ROBERT |
G1-1024930 |
1 |
31.50 |
5424********7033 |
02923P |
01/05/2017 |
| JULIANO, LEA |
G1-1025289 |
1 |
31.50 |
5262********0502 |
602667 |
01/05/2017 |
| KAPLER, MITCHELL |
G1-1025755 |
1 |
31.50 |
5262********6604 |
645636 |
01/05/2017 |
| KEMMERER, CHRIS |
G1-1027089 |
1 |
31.50 |
5262********9238 |
604752 |
01/05/2017 |
| KEVN, PATRICK |
G1-1027207 |
1 |
31.50 |
4207********7776 |
030810 |
01/05/2017 |
| KHALIL, ADAM |
G1-1024356 |
1 |
31.50 |
4207********6886 |
030810 |
01/05/2017 |
| KIM, JAMES |
G1-1023677 |
1 |
31.50 |
4563********0920 |
030810 |
01/05/2017 |
| KINGMA, LUKE |
G1-1024820 |
1 |
31.50 |
3797*******1003 |
186269 |
01/05/2017 |
| KOLA, DEEKSHA |
G1-1024450 |
1 |
31.50 |
5424********1351 |
03187P |
01/05/2017 |
| KOLANKO, ADAM |
G1-1021128 |
1 |
31.50 |
4147********5254 |
04125D |
01/05/2017 |
| KUTNER, JENNY |
G1-1024276 |
1 |
31.50 |
4147********1255 |
04123C |
01/05/2017 |
| LAMININ, BRIAN |
G1-1025248 |
1 |
31.50 |
4147********7737 |
04125D |
01/05/2017 |
| LAVELL, MICHAEL |
G1-1023746 |
1 |
31.50 |
3797*******2009 |
182348 |
01/05/2017 |
| LOPEZ, ANGELA |
G1-1023629 |
1 |
31.50 |
4124********9769 |
040810 |
01/05/2017 |
| MACKENZIE, GWYN |
G1-1033012 |
1 |
31.50 |
4512********9567 |
041175 |
01/05/2017 |
| MAROCCO, DENNISON |
G1-1024382 |
1 |
31.50 |
4207********1451 |
040810 |
01/05/2017 |
| MARTER, BRADY |
G1-1024640 |
1 |
31.50 |
5275********4687 |
140180 |
01/05/2017 |
| MARTINEZ, JHONY |
G1-1025818 |
1 |
31.50 |
4207********1408 |
040810 |
01/05/2017 |
| MCCOY, SAVANNAH |
G1-1033038 |
1 |
31.50 |
4744********6380 |
140285 |
01/05/2017 |
| MEHTA, RIDDHI |
G1-1024828 |
1 |
31.50 |
4207********9472 |
040810 |
01/05/2017 |
| MELENDEZ, SERGIO |
G1-1024910 |
1 |
31.50 |
4207********0022 |
040810 |
01/05/2017 |
| MENEGOZZI, STEVEN |
G1-1023599 |
1 |
31.50 |
4029********5056 |
090810 |
01/05/2017 |
| METAXAS, STEFANOS |
G1-1023624 |
1 |
31.50 |
4147********4892 |
04144C |
01/05/2017 |
| MORALES, JACITO |
G1-1024288 |
1 |
31.50 |
4207********8145 |
050810 |
01/05/2017 |
| MORISSON, FRANQOIS |
G1-1021114 |
1 |
1.50 |
5178********3867 |
04163Z |
01/05/2017 |
| MORRISON, JAMES |
G1-1024677 |
1 |
31.50 |
4207********7202 |
050810 |
01/05/2017 |
| MULLANE, ALICIA |
G1-1023872 |
1 |
31.50 |
4207********6543 |
050810 |
01/05/2017 |
| MUNOZ-SARMIENTO, SERGIO |
G1-1021071 |
1 |
31.50 |
4124********9014 |
050810 |
01/05/2017 |
| NEGRON, ROBERT |
G1-1024759 |
1 |
31.50 |
4029********3415 |
090810 |
01/05/2017 |
| OGAWA, AMY |
G1-1015341 |
1 |
31.50 |
4117********0607 |
140781 |
01/05/2017 |
| ORTIZ, FRANCISCO |
G1-1024711 |
1 |
31.50 |
4207********3241 |
060810 |
01/05/2017 |
| ORTIZ, MANUEL |
G1-1024651 |
1 |
31.50 |
4695********3693 |
04169A |
01/05/2017 |
| OUSTEJOVSKY, ZACHARY |
G1-1025594 |
1 |
31.50 |
4400********6546 |
05725B |
01/05/2017 |
| PADILLA, MARIA |
G1-1024194 |
1 |
31.50 |
5178********2597 |
04171Z |
01/05/2017 |
| PANTALEON, MARIANNE |
G1-1033005 |
1 |
31.50 |
4003********2211 |
04190B |
01/05/2017 |
| PINTO, DANIEL |
G1-1024237 |
1 |
31.50 |
4207********7628 |
060810 |
01/05/2017 |
| POLANCO, FABIO |
G1-1024220 |
1 |
31.50 |
4159********0134 |
100806 |
01/05/2017 |
| RAMOS, INGRID |
G1-1024617 |
1 |
31.50 |
4207********8975 |
060810 |
01/05/2017 |
| RIBA, SOFIA |
G1-1033061 |
1 |
31.50 |
4117********7020 |
150286 |
01/05/2017 |
| RODRIGUE, DIEGO |
G1-1024292 |
1 |
31.50 |
4400********4342 |
06023A |
01/05/2017 |
| ROMERO, ANA |
G1-1024682 |
1 |
31.50 |
4207********0707 |
060810 |
01/05/2017 |
| RUIZ, CHRIS |
G1-1023643 |
1 |
31.50 |
5262********0262 |
661482 |
01/05/2017 |
| RYAN, MATT |
G1-1023888 |
1 |
31.50 |
5424********6887 |
04604P |
01/05/2017 |
| SCHWARTZ, ADAM |
G1-1024647 |
1 |
31.50 |
4029********1423 |
090812 |
01/05/2017 |
| SEABOLT, AMY |
G1-1026006 |
1 |
31.50 |
4411********1521 |
070810 |
01/05/2017 |
| SHILLING, ROBERT |
G1-1024401 |
1 |
31.50 |
4207********6383 |
070810 |
01/05/2017 |
| SINNET, DORIAN |
G1-1023765 |
1 |
31.50 |
4266********5216 |
04217B |
01/05/2017 |
| SKARSTAD, WILLIAM |
G1-1025963 |
1 |
31.50 |
4266********9986 |
04219B |
01/05/2017 |
| SOSA, LUIS |
G1-1024044 |
1 |
31.50 |
4117********5913 |
160084 |
01/05/2017 |
| SPITERI, GINA |
G1-1017743 |
1 |
31.50 |
4207********1347 |
070810 |
01/05/2017 |
| STARBODY, CHRISTOPHER |
G1-1026987 |
1 |
31.50 |
4266********9258 |
04222C |
01/05/2017 |
| STEGLITZ, CHRISTINA |
G1-1024971 |
1 |
31.50 |
3727*******1035 |
186365 |
01/05/2017 |
| STENCLIK, ALLISON |
G1-1033003 |
1 |
31.50 |
4117********9289 |
160087 |
01/05/2017 |
| STUBER, BEJAMIN |
G1-1024334 |
1 |
31.50 |
4900********8177 |
070810 |
01/05/2017 |
| SWANGO, JULIET |
G1-1024572 |
1 |
31.50 |
4640********7293 |
04227C |
01/05/2017 |
| TAGHI, SARAH |
G1-1024236 |
1 |
31.50 |
4256********3447 |
160187 |
01/05/2017 |
| TAKAHASHI, KOJI |
G1-1024536 |
1 |
31.50 |
5262********0511 |
630328 |
01/05/2017 |
| TAKEMURA, KELLY |
G1-1025706 |
1 |
31.50 |
4447********0562 |
005879 |
01/05/2017 |
| TAYLOR, ALLYSON |
G1-1025591 |
1 |
31.50 |
3712*******1006 |
180849 |
01/05/2017 |
| TELLO, RAFAEL |
G1-1033058 |
1 |
31.50 |
5262********9784 |
673019 |
01/05/2017 |
| TURITZUN, MICHAEL |
G1-1023609 |
1 |
31.50 |
4465********6518 |
005149 |
01/05/2017 |
| VALVO, SALVATORE |
G1-1024620 |
1 |
31.50 |
4207********7705 |
080810 |
01/05/2017 |
| VARGAS*, JEREMY |
G1-1024838 |
1 |
31.50 |
4737********3945 |
052731 |
01/05/2017 |
| VARGAS, FRANCISCO |
G1-1024389 |
1 |
31.50 |
5147********8981 |
133531 |
01/05/2017 |
| VRABEL, OWEN |
G1-1025374 |
1 |
31.50 |
4336********9981 |
937905 |
01/05/2017 |
| WALDHUBER, DIANA |
G1-1026219 |
1 |
31.50 |
4207********6783 |
080810 |
01/05/2017 |
| WANG, MICHAEL |
G1-1018991 |
1 |
31.50 |
4266********9579 |
04246B |
01/05/2017 |
| WASHBURN, GREGORY |
G1-1025564 |
1 |
31.50 |
4266********6563 |
04242A |
01/05/2017 |
| WELLS, LENNOX |
G1-1024698 |
1 |
31.50 |
4143********9428 |
328287 |
01/05/2017 |
| WILLIAMS, RYAN |
G1-1024487 |
1 |
31.50 |
4744********3520 |
160784 |
01/05/2017 |
| ZAITZ, MELISSA |
G1-1024728 |
1 |
31.50 |
4432********2308 |
007079 |
01/05/2017 |
| ZANQIACOMI, EMILY |
G1-1024473 |
1 |
31.50 |
5424********6824 |
05869P |
01/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
220.50 |
| 27 |
MasterCard |
810.60 |
| 99 |
Visa |
3118.50 |
| 1 |
Discover |
31.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4181.10 |