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 |
055709 |
02/20/2017 |
| ABRAMS, KIMBERLY |
G1-1024182 |
2 |
31.50 |
4737********6157 |
178188 |
02/20/2017 |
| ACEVEDO, JORGE |
G1-1024121 |
2 |
31.50 |
4207********1418 |
055709 |
02/20/2017 |
| ALARCION, LUIS |
G1-1024691 |
2 |
31.50 |
4737********0684 |
175809 |
02/20/2017 |
| ANGELES, JOEL |
G1-1023554 |
2 |
31.50 |
5141********8948 |
085751 |
02/20/2017 |
| BECKER, BRANDON |
G1-1033189 |
2 |
31.50 |
3795*******1003 |
162637 |
02/20/2017 |
| BERKERY, CAITLIN |
G1-1024678 |
2 |
31.50 |
4117********3735 |
115472 |
02/20/2017 |
| BHOOPATHY, ANEESH |
G1-1023991 |
2 |
31.50 |
4147********6832 |
02391D |
02/20/2017 |
| BOOYSEN, DAX |
G1-1024687 |
2 |
31.50 |
4207********9130 |
065709 |
02/20/2017 |
| BOUSIGAD, SHCUDAN |
G1-1024599 |
2 |
31.50 |
4207********0457 |
065709 |
02/20/2017 |
| BRIGHT, WILLIAM |
G1-1024658 |
2 |
31.50 |
4117********8105 |
115675 |
02/20/2017 |
| BRUMPTON, HARRY |
G1-1023681 |
2 |
31.50 |
4207********9295 |
065709 |
02/20/2017 |
| BUSSI, IRIS |
G1-1023949 |
2 |
31.50 |
4266********0868 |
02395B |
02/20/2017 |
| BUSSI, YESENIA |
G1-1023956 |
2 |
31.50 |
4266********0868 |
02398B |
02/20/2017 |
| CADENA, RANDY |
G1-1033217 |
2 |
31.50 |
4207********7924 |
065709 |
02/20/2017 |
| CAMERON, MATTHEW |
G1-1024641 |
2 |
31.50 |
4737********5168 |
175817 |
02/20/2017 |
| CARAVATY, KATHERYN |
G1-1024995 |
2 |
31.50 |
5178********2419 |
02403Z |
02/20/2017 |
| CHRISTENSEN, DANNY |
G1-1023894 |
2 |
31.50 |
4815********6131 |
115679 |
02/20/2017 |
| CHUYA, MARIANA |
G1-1016790 |
2 |
31.50 |
4326********7724 |
115779 |
02/20/2017 |
| COBO, STEVEN |
G1-1033051 |
2 |
31.50 |
4266********1630 |
02403B |
02/20/2017 |
| COLEMAN*, NATHAN |
G1-1025915 |
2 |
31.50 |
4147********8679 |
02404I |
02/20/2017 |
| COLVAR, AYAMI |
G1-1022094 |
2 |
31.50 |
5466********1459 |
07097P |
02/20/2017 |
| COLYAR, LAMONT |
G1-1022095 |
2 |
31.50 |
3713*******2001 |
181040 |
02/20/2017 |
| CRUZ, ANABEL |
G1-1024309 |
2 |
31.50 |
4207********9033 |
075709 |
02/20/2017 |
| CRUZ, YANNI |
G1-1033252 |
2 |
31.50 |
4207********7924 |
065709 |
02/20/2017 |
| DAVENPORT, JACK |
G1-1023640 |
2 |
31.50 |
4117********8979 |
125078 |
02/20/2017 |
| DELACRUZ, JUAN |
G1-1026181 |
2 |
31.50 |
5147********3607 |
078074 |
02/20/2017 |
| DENEROFF, DAVIS |
G1-1033080 |
2 |
31.50 |
4147********7899 |
02444D |
02/20/2017 |
| DERAMUS, TRACEY |
G1-1024526 |
2 |
31.50 |
5147********0640 |
078081 |
02/20/2017 |
| DESOTO, IRIS |
G1-1020637 |
2 |
31.50 |
4207********1139 |
075709 |
02/20/2017 |
| DOSANI, AFSHAN |
G1-1025514 |
2 |
31.50 |
6011********6628 |
02046Q |
02/20/2017 |
| EDWARDS, GARY |
G1-1033228 |
2 |
31.50 |
4737********8162 |
147590 |
02/20/2017 |
| EVANS, DRAKE |
G1-1033166 |
2 |
31.50 |
4128********7297 |
78250A |
02/20/2017 |
| FORTE, RYAN |
G1-1024693 |
2 |
31.50 |
4117********5092 |
125578 |
02/20/2017 |
| FRANCISCO, MARIBEL |
G1-1023527 |
2 |
31.50 |
4207********9888 |
085709 |
02/20/2017 |
| FRASER, ELIZABETH |
G1-1033068 |
2 |
31.50 |
4147********9898 |
02458C |
02/20/2017 |
| FREW, AMANDA |
G1-1023997 |
2 |
31.50 |
4264********1436 |
08483D |
02/20/2017 |
| GALLO, MEGAN |
G1-1033109 |
2 |
31.50 |
4736********1396 |
085709 |
02/20/2017 |
| GAMBINO, AUSTIN |
G1-1025972 |
2 |
31.50 |
4207********3510 |
085709 |
02/20/2017 |
| GARCIA, APRIL |
G1-1024739 |
2 |
31.50 |
5147********0873 |
078087 |
02/20/2017 |
| GELATT, JONATHAN |
G1-1017424 |
2 |
31.50 |
4037********1901 |
800275 |
02/20/2017 |
| GEORES, AMBER |
G1-1024645 |
2 |
31.50 |
3717*******8029 |
187320 |
02/20/2017 |
| GILMORE, DAVID |
G1-1023998 |
2 |
31.50 |
4736********2687 |
085709 |
02/20/2017 |
| GORDON, BRANDON |
G1-1025856 |
2 |
31.50 |
4207********6771 |
085709 |
02/20/2017 |
| GRILLO, MIKE |
G1-1033156 |
2 |
31.50 |
4400********4694 |
08757D |
02/20/2017 |
| GRUBBS, WILLIAM |
G1-1024797 |
2 |
31.50 |
5466********3172 |
08445P |
02/20/2017 |
| GUARDIA, ANA |
G1-1024741 |
2 |
31.50 |
5443********2477 |
020588 |
02/20/2017 |
| GUZMAN, DANNY |
G1-1023968 |
2 |
31.50 |
4207********5879 |
085709 |
02/20/2017 |
| HASSLER, KEN |
G1-1023724 |
2 |
31.50 |
3795*******1007 |
123107 |
02/20/2017 |
| HERNANDEZ, MIRIAM |
G1-1025430 |
2 |
31.50 |
4159********3843 |
095748 |
02/20/2017 |
| HINE, VIRGINIA |
G1-1033172 |
2 |
31.50 |
4147********8476 |
02471C |
02/20/2017 |
| HOOGHUIS, CHRISTINE |
G1-1024249 |
2 |
31.50 |
4207********2277 |
095709 |
02/20/2017 |
| HOUSSERMANN, ASHLEY |
G1-1024664 |
2 |
31.50 |
4610********5214 |
095709 |
02/20/2017 |
| HUGHS, ZACHARY |
G1-1033197 |
2 |
31.50 |
4266********4201 |
02482B |
02/20/2017 |
| HUSSAIN, RAFAY |
G1-1024997 |
2 |
31.50 |
5262********3662 |
867133 |
02/20/2017 |
| INZERELLI, ANTHONY |
G1-1033159 |
2 |
31.50 |
5378********8682 |
02480Z |
02/20/2017 |
| JOHNSON, JASON |
G1-1023912 |
2 |
31.50 |
4147********4661 |
02480C |
02/20/2017 |
| JOHNSON, SHYANA |
G1-1024729 |
2 |
31.50 |
4079********6519 |
101946 |
02/20/2017 |
| KANG, JOHN |
G1-1025478 |
2 |
31.50 |
4400********6409 |
08434B |
02/20/2017 |
| KAUCHER, LAURA |
G1-1020934 |
2 |
31.50 |
5424********5264 |
08987B |
02/20/2017 |
| KAY, JIMMY |
G1-1024668 |
2 |
31.50 |
4207********0156 |
095709 |
02/20/2017 |
| KENNEDY, TARA |
G1-1023764 |
2 |
31.50 |
4003********2972 |
02494B |
02/20/2017 |
| KIM, KEOL |
G1-1024099 |
2 |
31.50 |
4736********3326 |
095709 |
02/20/2017 |
| KORMAKU, EHION |
G1-1033078 |
2 |
31.50 |
3798*******1009 |
160318 |
02/20/2017 |
| LEDESMA, JAVIER |
G1-1033223 |
2 |
31.50 |
4809********0791 |
019008 |
02/20/2017 |
| LEVIE, JOSHUA |
G1-1023762 |
2 |
31.50 |
4737********9663 |
243237 |
02/20/2017 |
| LEVITT, GABRIEL |
G1-1026141 |
2 |
31.50 |
4313********0232 |
04002D |
02/20/2017 |
| LEWIS, GRAIG |
G1-1024570 |
2 |
31.50 |
4207********0387 |
095709 |
02/20/2017 |
| LISOGORSKY, JULIA |
G1-1015678 |
2 |
31.50 |
5262********4617 |
600194 |
02/20/2017 |
| LUCAS, PRATICCI |
G1-1024354 |
2 |
31.50 |
4561********7898 |
248081 |
02/20/2017 |
| MACDONNEY, JAMES |
G1-1024661 |
2 |
31.50 |
3717*******2005 |
180800 |
02/20/2017 |
| MANN, ALEX |
G1-1024628 |
2 |
31.50 |
4117********2418 |
145277 |
02/20/2017 |
| MCCONVILLE, RYAN |
G1-1023523 |
2 |
31.50 |
3767*******3000 |
105742 |
02/20/2017 |
| MCCOY, MARK |
G1-1024676 |
2 |
31.50 |
4207********3598 |
005709 |
02/20/2017 |
| MCGEE, TOYA |
G1-1023864 |
2 |
31.50 |
4510********1922 |
665859 |
02/20/2017 |
| MCINTOSH, ALICIA |
G1-1024269 |
2 |
31.50 |
4037********6858 |
800275 |
02/20/2017 |
| MCMILLEN, MOLLY |
G1-1033165 |
2 |
31.50 |
4147********9416 |
02517D |
02/20/2017 |
| MEYNARD, PAUL |
G1-1022789 |
2 |
31.50 |
4207********5663 |
005709 |
02/20/2017 |
| MILLWATER, RICHARD |
G1-1033040 |
2 |
31.50 |
4400********9397 |
02088B |
02/20/2017 |
| MOCETE, NICKOL |
G1-1024744 |
2 |
31.50 |
5311********4796 |
000149 |
02/20/2017 |
| MORENO, ANDREW |
G1-1023646 |
2 |
31.50 |
3713*******1027 |
166078 |
02/20/2017 |
| MOSS, DYLAN |
G1-1033050 |
2 |
31.50 |
4117********2265 |
145370 |
02/20/2017 |
| NEACE, TYLER |
G1-1033195 |
2 |
31.50 |
4266********0607 |
02537B |
02/20/2017 |
| NEWMAN, MATTHEW |
G1-1024697 |
2 |
31.50 |
4833********6092 |
015709 |
02/20/2017 |
| NIELSEN, LIANNA |
G1-1023551 |
2 |
31.50 |
4207********3264 |
015709 |
02/20/2017 |
| NOLEN, RODNEY |
G1-1024235 |
2 |
31.50 |
4347********9505 |
015709 |
02/20/2017 |
| NORMAN, MATHEW |
G1-1023723 |
2 |
31.50 |
4147********1461 |
02536D |
02/20/2017 |
| NUNZIATE, JOE |
G1-1033014 |
2 |
31.50 |
5147********5223 |
074811 |
02/20/2017 |
| OBERBECK, SUSANNE |
G1-1024690 |
2 |
31.50 |
4207********7533 |
015709 |
02/20/2017 |
| OKOLIE, CORDELIA |
G1-1025147 |
2 |
31.50 |
4744********3049 |
145479 |
02/20/2017 |
| OQUENO, MIGUEL |
G1-1024258 |
2 |
31.50 |
3712*******1006 |
160043 |
02/20/2017 |
| ORTIZ, ANDREW |
G1-1023886 |
2 |
31.50 |
4563********0475 |
015709 |
02/20/2017 |
| ORTIZ, BIANCA |
G1-1025343 |
2 |
31.50 |
5262********3621 |
611453 |
02/20/2017 |
| PAYLOR, JOHN |
G1-1023649 |
2 |
31.50 |
3772*******3002 |
184257 |
02/20/2017 |
| PEREZ, CASSANDRA |
G1-1024705 |
2 |
31.50 |
4737********7237 |
269994 |
02/20/2017 |
| PEREZ, YOLANDA |
G1-1024522 |
2 |
31.50 |
4266********1076 |
02561B |
02/20/2017 |
| PRECIOUS, LOCAN |
G1-1024738 |
2 |
31.50 |
5262********4466 |
887705 |
02/20/2017 |
| PURUIZ, TIMOTHY |
G1-1024769 |
2 |
31.50 |
4447********8291 |
020873 |
02/20/2017 |
| QUENTIN, VALANGON |
G1-1033059 |
2 |
31.50 |
4561********2974 |
214112 |
02/20/2017 |
| QUINTIN, AGNES |
G1-1025958 |
2 |
31.50 |
4207********8382 |
025709 |
02/20/2017 |
| RAPTIS, NICK |
G1-1024261 |
2 |
31.50 |
4736********1148 |
025709 |
02/20/2017 |
| ROBINSON, WARREN |
G1-1024618 |
2 |
31.50 |
4207********8692 |
025709 |
02/20/2017 |
| RODRIGUEZ, ANEUDIS |
G1-1025802 |
2 |
31.50 |
4447********5144 |
020878 |
02/20/2017 |
| ROSADO, JOSHUA |
G1-1024844 |
2 |
31.50 |
4207********0839 |
025709 |
02/20/2017 |
| RUIZ, ANDREAS |
G1-1023880 |
2 |
31.50 |
4266********1173 |
02576B |
02/20/2017 |
| SCHOOS, TUCKER |
G1-1024832 |
2 |
31.50 |
4147********6782 |
02579C |
02/20/2017 |
| SIDOW, MICHAEL |
G1-1024720 |
2 |
31.50 |
3728*******1044 |
142044 |
02/20/2017 |
| SIMONE, LAURA |
G1-1024761 |
2 |
31.50 |
4207********6912 |
035709 |
02/20/2017 |
| SKOGGARD, JAMES |
G1-1024733 |
2 |
31.50 |
4117********9039 |
155377 |
02/20/2017 |
| SOBOL, SUSIE |
G1-1025891 |
2 |
31.50 |
3767*******3006 |
190996 |
02/20/2017 |
| STEWART, JAY |
G1-1023983 |
2 |
31.50 |
4147********8388 |
02599C |
02/20/2017 |
| SWAY, DAPHNE |
G1-1033046 |
2 |
31.50 |
4563********4293 |
035709 |
02/20/2017 |
| SWEENEY*, JIM |
G1-1024926 |
2 |
31.50 |
4266********2469 |
02598B |
02/20/2017 |
| TAYLOR, MATTHEW |
G1-1024670 |
2 |
31.50 |
4400********6239 |
08987A |
02/20/2017 |
| TORRES, ANTHONY |
G1-1026375 |
2 |
31.50 |
4266********8784 |
02605B |
02/20/2017 |
| TOWNSEND, CHRISTOPHER |
G1-1033173 |
2 |
31.50 |
5262********0237 |
630079 |
02/20/2017 |
| TRIDAS, MARIA |
G1-1033270 |
2 |
31.50 |
4744********0495 |
155779 |
02/20/2017 |
| UPCHURCH, ALEX |
G1-1024558 |
2 |
31.50 |
4117********5747 |
155875 |
02/20/2017 |
| VIOLANTE, MALANA |
G1-1027022 |
2 |
31.50 |
3715*******2005 |
166895 |
02/20/2017 |
| VOHRA, ISHITA |
G1-1024787 |
2 |
31.50 |
4266********1262 |
02616A |
02/20/2017 |
| WAINHALK, JEFFREY |
G1-1024206 |
2 |
31.50 |
3772*******6017 |
149891 |
02/20/2017 |
| WATTINNE, SEYOLENE |
G1-1033155 |
2 |
31.50 |
4117********1458 |
155978 |
02/20/2017 |
| WEBER, STEVE |
G1-1023841 |
2 |
31.50 |
4586********5601 |
H88970 |
02/20/2017 |
| WEDDIG, MATTHEW |
G1-1023871 |
2 |
31.50 |
5216********2057 |
29781Z |
02/20/2017 |
| WENDER, DAN |
G1-1025777 |
2 |
31.50 |
3767*******5003 |
141720 |
02/20/2017 |
| WHEELWRIGHT, JIM |
G1-1025709 |
2 |
31.50 |
4342********5673 |
243261 |
02/20/2017 |
| WIBERG, KATHERINE |
G1-1026427 |
2 |
31.50 |
5528********3772 |
02622G |
02/20/2017 |
| WOOTON, JUSTIN |
G1-1023462 |
2 |
31.50 |
4828********0014 |
100742 |
02/20/2017 |
| YANG, MICHAEL |
G1-1033188 |
2 |
31.50 |
4207********3260 |
045709 |
02/20/2017 |
| ZARIF, WAHEED |
G1-1033222 |
2 |
31.50 |
4400********4023 |
09640D |
02/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
472.50 |
| 19 |
MasterCard |
598.50 |
| 95 |
Visa |
2992.50 |
| 1 |
Discover |
31.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4095.00 |