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 |
025807 |
04/20/2017 |
| ACEVEDO, JORGE |
G1-1024121 |
2 |
31.50 |
4207********1418 |
015807 |
04/20/2017 |
| ADUKIN, SIDDANTH |
G1-1033313 |
2 |
31.50 |
4388********8471 |
04362D |
04/20/2017 |
| ALARCION, LUIS |
G1-1024691 |
2 |
31.50 |
4737********0684 |
414583 |
04/20/2017 |
| AMBROSIO*, PATRICK |
G1-1033306 |
2 |
31.50 |
4147********2445 |
04360C |
04/20/2017 |
| ANGELES, JOEL |
G1-1033378 |
2 |
31.50 |
5141********8948 |
065817 |
04/20/2017 |
| BECKER, BRANDON |
G1-1033189 |
2 |
31.50 |
3795*******1003 |
125997 |
04/20/2017 |
| BERKERY, CAITLIN |
G1-1024678 |
2 |
31.50 |
4117********3735 |
105580 |
04/20/2017 |
| BHOOPATHY, ANEESH |
G1-1023991 |
2 |
31.50 |
4147********6832 |
04362D |
04/20/2017 |
| BISHOP, STEWART |
G1-1033239 |
2 |
31.50 |
4207********3720 |
025807 |
04/20/2017 |
| BOOYSEN, DAX |
G1-1024687 |
2 |
31.50 |
4207********9130 |
025807 |
04/20/2017 |
| BOUSIGAD, SHCUDAN |
G1-1024599 |
2 |
31.50 |
4207********1467 |
025807 |
04/20/2017 |
| BRANCIFORTI, RACHEL |
G1-1025132 |
2 |
31.50 |
4029********5979 |
065818 |
04/20/2017 |
| BRIGHT, WILLIAM |
G1-1024658 |
2 |
31.50 |
4117********8105 |
105588 |
04/20/2017 |
| BRUMPTON, HARRY |
G1-1023681 |
2 |
31.50 |
4207********9295 |
025807 |
04/20/2017 |
| BUCHWACH, MATT |
G1-1023981 |
2 |
31.50 |
4207********4394 |
025807 |
04/20/2017 |
| BUSSI, IRIS |
G1-1023949 |
2 |
31.50 |
4266********0868 |
04377B |
04/20/2017 |
| BUSSI, YESENIA |
G1-1023956 |
2 |
31.50 |
4266********0868 |
04375B |
04/20/2017 |
| CADENA, RANDY |
G1-1033217 |
2 |
31.50 |
4207********7924 |
025807 |
04/20/2017 |
| CARABALLO, CHRISTINE |
G1-1026023 |
2 |
31.50 |
5262********5542 |
880050 |
04/20/2017 |
| CARAVATY, KATHERYN |
G1-1024995 |
2 |
31.50 |
5178********2419 |
04386Z |
04/20/2017 |
| CARR, ERIN |
G1-1025057 |
2 |
31.50 |
4266********9956 |
04389B |
04/20/2017 |
| CHERMAK, LAURA |
G1-1033357 |
2 |
31.50 |
4029********8727 |
065819 |
04/20/2017 |
| CHRISTENSEN, DANNY |
G1-1033300 |
2 |
31.50 |
4815********6131 |
105787 |
04/20/2017 |
| CHUYA, MARIANA |
G1-1016790 |
2 |
31.50 |
4326********7724 |
105880 |
04/20/2017 |
| COBO, STEVEN |
G1-1033469 |
2 |
31.50 |
4266********1630 |
04404B |
04/20/2017 |
| COLEMAN*, NATHAN |
G1-1025915 |
2 |
31.50 |
4147********8679 |
04407I |
04/20/2017 |
| COLVAR, AYAMI |
G1-1022094 |
2 |
31.50 |
5466********1459 |
69064P |
04/20/2017 |
| COLYAR, LAMONT |
G1-1022095 |
2 |
31.50 |
3713*******2001 |
162025 |
04/20/2017 |
| CRUZ, ANABEL |
G1-1024309 |
2 |
31.50 |
4207********9033 |
035807 |
04/20/2017 |
| CRUZ, YANNI |
G1-1033252 |
2 |
31.50 |
4207********7924 |
035807 |
04/20/2017 |
| CYCLEWALA, RESHMA |
G1-1025998 |
2 |
31.50 |
4207********4203 |
035807 |
04/20/2017 |
| DAVENPORT, JACK |
G1-1023640 |
2 |
31.50 |
4117********8979 |
105980 |
04/20/2017 |
| DAVIS, KERRY |
G1-1033276 |
2 |
31.50 |
4552********8891 |
H69016 |
04/20/2017 |
| DEJESUS, MONICA |
G1-1033393 |
2 |
31.50 |
5108********3727 |
065819 |
04/20/2017 |
| DELAND, KEVIN |
G1-1025721 |
2 |
31.50 |
4117********5520 |
115085 |
04/20/2017 |
| DENEROFF, DAVIS |
G1-1033080 |
2 |
31.50 |
4147********7899 |
04423D |
04/20/2017 |
| DERAMUS, TRACEY |
G1-1033502 |
2 |
31.50 |
5147********0640 |
725427 |
04/20/2017 |
| DESOTO, IRIS |
G1-1020637 |
2 |
31.50 |
4207********1139 |
035807 |
04/20/2017 |
| DOSANI, AFSHAN |
G1-1025514 |
2 |
31.50 |
6011********6628 |
02072Q |
04/20/2017 |
| DREXLER, PATRICK |
G1-1033224 |
2 |
31.50 |
4266********0646 |
04418B |
04/20/2017 |
| EDWARDS, GARY |
G1-1033228 |
2 |
31.50 |
4737********8162 |
491541 |
04/20/2017 |
| ERLACHER, MICHAEL |
G1-1033254 |
2 |
31.50 |
4060********9460 |
045807 |
04/20/2017 |
| FITCH*, ELIZABETH |
G1-1020275 |
2 |
31.50 |
5466********3313 |
69746P |
04/20/2017 |
| FORTE, RYAN |
G1-1024693 |
2 |
31.50 |
4117********5092 |
115685 |
04/20/2017 |
| FREW, AMANDA |
G1-1023997 |
2 |
31.50 |
4264********1436 |
06763D |
04/20/2017 |
| GALLO, MEGAN |
G1-1033109 |
2 |
31.50 |
4736********1396 |
045807 |
04/20/2017 |
| GAMBINO, AUSTIN |
G1-1025972 |
2 |
31.50 |
4207********3510 |
045807 |
04/20/2017 |
| GAMPEL, TARA |
G1-1033332 |
2 |
31.50 |
4029********3025 |
065820 |
04/20/2017 |
| GARCIA, APRIL |
G1-1024739 |
2 |
31.50 |
5147********0873 |
726513 |
04/20/2017 |
| GELATT, JONATHAN |
G1-1017424 |
2 |
31.50 |
4037********1901 |
600285 |
04/20/2017 |
| GEORES, AMBER |
G1-1024645 |
2 |
31.50 |
3717*******8029 |
148773 |
04/20/2017 |
| GLENN, JENNIFER |
G1-1033366 |
2 |
31.50 |
4147********3602 |
04453C |
04/20/2017 |
| GLINSKI, RYAN |
G1-1033453 |
2 |
31.50 |
4465********8543 |
020302 |
04/20/2017 |
| GORDON, BRANDON |
G1-1025856 |
2 |
31.50 |
4207********6771 |
055807 |
04/20/2017 |
| GRECO, CHRISTOPHER |
G1-1033302 |
2 |
31.50 |
5156********5307 |
044628 |
04/20/2017 |
| GRILLO, MIKE |
G1-1033156 |
2 |
31.50 |
4400********4694 |
00144D |
04/20/2017 |
| GROSS, GINALDO |
G1-1033351 |
2 |
31.50 |
4207********8030 |
055807 |
04/20/2017 |
| GRUBBS, WILLIAM |
G1-1024797 |
2 |
31.50 |
5466********3172 |
70246P |
04/20/2017 |
| GUARDIA, ANA |
G1-1024741 |
2 |
31.50 |
5443********2477 |
020515 |
04/20/2017 |
| HASSLER, KEN |
G1-1023724 |
2 |
31.50 |
3795*******1007 |
117568 |
04/20/2017 |
| HEINZELMANN, PETER |
G1-1020720 |
2 |
31.50 |
4029********5453 |
065821 |
04/20/2017 |
| HENDERSON, JACOB |
G1-1033394 |
2 |
31.50 |
4401********6718 |
134142 |
04/20/2017 |
| HERLINDA, MORALES |
G1-1033358 |
2 |
31.50 |
4736********0434 |
055807 |
04/20/2017 |
| HERNANDEZ, MIRIAM |
G1-1025430 |
2 |
31.50 |
4159********3843 |
075815 |
04/20/2017 |
| HINE, VIRGINIA |
G1-1033172 |
2 |
31.50 |
4147********8476 |
04468C |
04/20/2017 |
| HOOGHUIS, CHRISTINE |
G1-1024249 |
2 |
31.50 |
4207********2277 |
055807 |
04/20/2017 |
| HOUSSERMANN, ASHLEY |
G1-1024664 |
2 |
31.50 |
4610********5214 |
065807 |
04/20/2017 |
| HUGHS, ZACHARY |
G1-1033197 |
2 |
31.50 |
4266********4201 |
04480B |
04/20/2017 |
| HUSSAIN, RAFAY |
G1-1024997 |
2 |
31.50 |
5262********3662 |
937723 |
04/20/2017 |
| INZERELLI, ANTHONY |
G1-1033159 |
2 |
31.50 |
5378********8682 |
04475Z |
04/20/2017 |
| JOHNSON, JASON |
G1-1023912 |
2 |
31.50 |
4147********4661 |
04471C |
04/20/2017 |
| JONES, JONATHAN |
G1-1024170 |
2 |
31.50 |
4510********9206 |
939640 |
04/20/2017 |
| JORDON, ROBERT |
G1-1024388 |
2 |
31.50 |
4117********2601 |
125281 |
04/20/2017 |
| KANG, JOHN |
G1-1025478 |
2 |
31.50 |
4400********6409 |
08602B |
04/20/2017 |
| KATZTER, COLE |
G1-1033337 |
2 |
31.50 |
4266********7271 |
04494B |
04/20/2017 |
| KAUCHER, LAURA |
G1-1020934 |
2 |
31.50 |
5424********5264 |
70580B |
04/20/2017 |
| KAVIC, CHARLES |
G1-1025079 |
2 |
31.50 |
5178********8633 |
04486Z |
04/20/2017 |
| KAY, JIMMY |
G1-1024668 |
2 |
31.50 |
4207********0156 |
065807 |
04/20/2017 |
| KENNEDY, TARA |
G1-1023764 |
2 |
31.50 |
4003********2972 |
04496B |
04/20/2017 |
| KILLOUGH, DOUG |
G1-1033372 |
2 |
51.00 |
4094********5620 |
003116 |
04/20/2017 |
| KIM, KEOL |
G1-1024099 |
2 |
31.50 |
4736********3326 |
065807 |
04/20/2017 |
| KINKHEFER, MICHAEL |
G1-1024140 |
2 |
31.50 |
4029********7229 |
065822 |
04/20/2017 |
| KIRCHHOFER, MICHAEL |
G1-1033346 |
2 |
31.50 |
4029********7229 |
065822 |
04/20/2017 |
| KORMAKU, EHION |
G1-1033078 |
2 |
31.50 |
3798*******1009 |
142203 |
04/20/2017 |
| KUBIN, GREG |
G1-1033278 |
2 |
31.50 |
4388********5691 |
04491C |
04/20/2017 |
| KUZON, SPENCER |
G1-1033323 |
2 |
31.50 |
4207********2683 |
065807 |
04/20/2017 |
| LEDESMA, JAVIER |
G1-1033223 |
2 |
31.50 |
4809********0791 |
020874 |
04/20/2017 |
| LEVIE, JOSHUA |
G1-1023762 |
2 |
31.50 |
4737********9663 |
251117 |
04/20/2017 |
| LEVITT, GABRIEL |
G1-1026141 |
2 |
31.50 |
4313********0232 |
01741D |
04/20/2017 |
| LEWIS, GRAIG |
G1-1024570 |
2 |
31.50 |
4207********0387 |
065807 |
04/20/2017 |
| LINDSTROM, JOHN |
G1-1033221 |
2 |
31.50 |
4266********0646 |
04498B |
04/20/2017 |
| LISOGORSKY, JULIA |
G1-1015678 |
2 |
31.50 |
5262********4617 |
941059 |
04/20/2017 |
| LUCAS, PRATICCI |
G1-1024354 |
2 |
31.50 |
4561********7898 |
102221 |
04/20/2017 |
| LUPO, MATTHEW SHEPHER |
G1-1033225 |
2 |
31.50 |
4147********5726 |
04509C |
04/20/2017 |
| MACDONNEY, JAMES |
G1-1024661 |
2 |
31.50 |
3717*******2005 |
160797 |
04/20/2017 |
| MANN, ALEX |
G1-1024628 |
2 |
31.50 |
4117********2418 |
135082 |
04/20/2017 |
| MANSOUR, RENDA |
G1-1033305 |
2 |
31.50 |
4833********1491 |
075807 |
04/20/2017 |
| MCCONVILLE, RYAN |
G1-1023523 |
2 |
31.50 |
3767*******3000 |
123502 |
04/20/2017 |
| MCCOY, MARK |
G1-1024676 |
2 |
31.50 |
4207********3598 |
075807 |
04/20/2017 |
| MCGEE, TOYA |
G1-1023864 |
2 |
31.50 |
4510********1922 |
939648 |
04/20/2017 |
| MCINTOSH, ALICIA |
G1-1024269 |
2 |
31.50 |
4037********6858 |
600285 |
04/20/2017 |
| MCMILLEN, MOLLY |
G1-1033165 |
2 |
31.50 |
4147********9416 |
04521C |
04/20/2017 |
| MCMILLEN, ROBERT |
G1-1033251 |
2 |
31.50 |
4147********4481 |
04521D |
04/20/2017 |
| MCOLLETTI, IAN |
G1-1033314 |
2 |
31.50 |
4124********2105 |
075807 |
04/20/2017 |
| MERCED, CARLOS |
G1-1033318 |
2 |
31.50 |
5239********2822 |
02056B |
04/20/2017 |
| METTZNER, ERIKA |
G1-1033279 |
2 |
31.50 |
4207********5694 |
075807 |
04/20/2017 |
| MEYNARD, PAUL |
G1-1022789 |
2 |
31.50 |
4207********5663 |
075807 |
04/20/2017 |
| MILLWATER, RICHARD |
G1-1033040 |
2 |
31.50 |
4400********9397 |
08560B |
04/20/2017 |
| MOLINA, ADAM |
G1-1033308 |
2 |
31.50 |
4207********2339 |
075807 |
04/20/2017 |
| MORENO, ANDREW |
G1-1023646 |
2 |
31.50 |
3713*******1027 |
160338 |
04/20/2017 |
| MORRIS, SEAN |
G1-1033282 |
2 |
31.50 |
4207********7637 |
075807 |
04/20/2017 |
| MOSS, DYLAN |
G1-1033050 |
2 |
31.50 |
4117********2265 |
135485 |
04/20/2017 |
| NEACE, TYLER |
G1-1033195 |
2 |
31.50 |
4266********0607 |
04536B |
04/20/2017 |
| NEWMAN, MATTHEW |
G1-1024697 |
2 |
31.50 |
4833********6092 |
085807 |
04/20/2017 |
| NIELSEN, LIANNA |
G1-1023551 |
2 |
31.50 |
4207********3264 |
085807 |
04/20/2017 |
| NOLEN, RODNEY |
G1-1024235 |
2 |
31.50 |
4347********9505 |
085807 |
04/20/2017 |
| OBERBECK, SUSANNE |
G1-1024690 |
2 |
31.50 |
4207********7533 |
085807 |
04/20/2017 |
| OKOLIE, CORDELIA |
G1-1025147 |
2 |
31.50 |
4744********3049 |
135680 |
04/20/2017 |
| OLIVIERI, JON |
G1-1033328 |
2 |
31.50 |
5509********8510 |
000199 |
04/20/2017 |
| ORTIZ*, ANDRES |
G1-1021387 |
2 |
31.50 |
5201********8745 |
04553B |
04/20/2017 |
| ORTIZ, ANDREW |
G1-1023886 |
2 |
31.50 |
4563********0396 |
085807 |
04/20/2017 |
| PAYLOR, JOHN |
G1-1023649 |
2 |
31.50 |
3772*******3002 |
154782 |
04/20/2017 |
| PEREZ, CASSANDRA |
G1-1024705 |
2 |
31.50 |
4737********7237 |
492446 |
04/20/2017 |
| PEREZ, YOLANDA |
G1-1024522 |
2 |
31.50 |
4266********1076 |
04559B |
04/20/2017 |
| PEZESHKI, PARSA |
G1-1024743 |
2 |
31.50 |
4207********3838 |
085807 |
04/20/2017 |
| PRECIOUS, LOCAN |
G1-1024738 |
2 |
31.50 |
5262********4466 |
910491 |
04/20/2017 |
| PURUIZ, TIMOTHY |
G1-1024769 |
2 |
31.50 |
4447********8291 |
020358 |
04/20/2017 |
| RAPTIS, NICK |
G1-1024261 |
2 |
31.50 |
4736********1148 |
095807 |
04/20/2017 |
| ROBINSON, WARREN |
G1-1024618 |
2 |
31.50 |
4207********8692 |
095807 |
04/20/2017 |
| RODRIGUEZ, JAZMINE |
G1-1033183 |
2 |
31.50 |
4117********6436 |
145283 |
04/20/2017 |
| ROSADO, JOSHUA |
G1-1024844 |
2 |
31.50 |
4207********0839 |
095807 |
04/20/2017 |
| RUBEN, JESSE |
G1-1023787 |
2 |
31.50 |
4117********7162 |
145380 |
04/20/2017 |
| RUIZ, ANDREAS |
G1-1023880 |
2 |
31.50 |
4266********1173 |
04592B |
04/20/2017 |
| RUMMLER, SCOTT |
G1-1019284 |
2 |
31.50 |
4207********8850 |
095807 |
04/20/2017 |
| RUPERT, ALEXANDER |
G1-1033361 |
2 |
31.50 |
4117********8434 |
145382 |
04/20/2017 |
| RUTLEDGE, COREY |
G1-1024442 |
2 |
31.50 |
5262********6209 |
916468 |
04/20/2017 |
| RUTT, ALEX |
G1-1033249 |
2 |
31.50 |
5178********9067 |
04601B |
04/20/2017 |
| SADOK*, EVA |
G1-1026177 |
2 |
31.50 |
5178********2717 |
04599B |
04/20/2017 |
| SCHOOS, TUCKER |
G1-1024832 |
2 |
31.50 |
4147********6782 |
04597C |
04/20/2017 |
| SHEKTAR, SONAL |
G1-1033310 |
2 |
31.50 |
4388********8471 |
04608D |
04/20/2017 |
| SIDOW, MICHAEL |
G1-1024720 |
2 |
31.50 |
3728*******1044 |
197252 |
04/20/2017 |
| SIMONE, LAURA |
G1-1024761 |
2 |
31.50 |
4207********6912 |
005807 |
04/20/2017 |
| SOBOL, SUSIE |
G1-1025891 |
2 |
31.50 |
3767*******3006 |
144477 |
04/20/2017 |
| STEWART, JAY |
G1-1023983 |
2 |
31.50 |
4147********8388 |
04605C |
04/20/2017 |
| SWAY, DAPHNE |
G1-1033046 |
2 |
31.50 |
4563********4293 |
005807 |
04/20/2017 |
| SWEENEY*, JIM |
G1-1024926 |
2 |
31.50 |
4266********2469 |
04607B |
04/20/2017 |
| TAYLOR, MATTHEW |
G1-1024670 |
2 |
31.50 |
4400********6239 |
00075A |
04/20/2017 |
| TORRES, ANTHONY |
G1-1026375 |
2 |
31.50 |
4266********8784 |
04613B |
04/20/2017 |
| TRIDAS, MARIA |
G1-1033270 |
2 |
31.50 |
4744********0495 |
145988 |
04/20/2017 |
| UPCHURCH, ALEX |
G1-1024558 |
2 |
31.50 |
4117********5747 |
145984 |
04/20/2017 |
| VASQUEZ, JESSE |
G1-1033240 |
2 |
31.50 |
4744********6396 |
155088 |
04/20/2017 |
| VELEZ, ELIZA |
G1-1033380 |
2 |
31.50 |
4159********6656 |
075820 |
04/20/2017 |
| VELEZ, MARCO |
G1-1024344 |
2 |
31.50 |
4029********1101 |
065827 |
04/20/2017 |
| VIOLANTE, MALANA |
G1-1027022 |
2 |
31.50 |
3715*******2005 |
180285 |
04/20/2017 |
| VOHRA, ISHITA |
G1-1024787 |
2 |
31.50 |
4266********2123 |
04622B |
04/20/2017 |
| WAINHALK, JEFFREY |
G1-1024206 |
2 |
31.50 |
3772*******6017 |
108710 |
04/20/2017 |
| WATTINNE, SEYOLENE |
G1-1033155 |
2 |
31.50 |
4117********1458 |
145989 |
04/20/2017 |
| WEBER, STEVE |
G1-1023841 |
2 |
31.50 |
4586********5601 |
H69036 |
04/20/2017 |
| WEDDIG, MATTHEW |
G1-1023871 |
2 |
31.50 |
5424********3327 |
72970P |
04/20/2017 |
| WEISS, URI |
G1-1033309 |
2 |
31.50 |
4867********3282 |
005807 |
04/20/2017 |
| WENDER, DAN |
G1-1025777 |
2 |
31.50 |
3767*******5003 |
103724 |
04/20/2017 |
| WIBERG, KATHERINE |
G1-1026427 |
2 |
31.50 |
5528********5273 |
04632G |
04/20/2017 |
| WIRTZ, SAMANTHA |
G1-1027355 |
2 |
31.50 |
4867********5139 |
005807 |
04/20/2017 |
| WOOTON, JUSTIN |
G1-1023462 |
2 |
31.50 |
4828********0014 |
302952 |
04/20/2017 |
| YANG, MICHAEL |
G1-1033188 |
2 |
31.50 |
4207********3260 |
005807 |
04/20/2017 |
| ZARIF, WAHEED |
G1-1033222 |
2 |
31.50 |
4400********4023 |
07460C |
04/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
441.00 |
| 25 |
MasterCard |
787.50 |
| 127 |
Visa |
4020.00 |
| 1 |
Discover |
31.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5280.00 |