05/22/2017

06:46:03

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	023307	05/22/2017
ACEVEDO, JORGE	G1-1024121	2	31.50	4207********1418	013307	05/22/2017
ADUKIN, SIDDANTH	G1-1033313	2	31.50	4388********8471	09369D	05/22/2017
ALARCION, LUIS	G1-1024691	2	31.50	4737********0684	685196	05/22/2017
AMBROSIO*, PATRICK	G1-1033306	2	31.50	4147********2445	09355C	05/22/2017
ANGELES, JOEL	G1-1033378	2	31.50	5141********8948	063318	05/22/2017
ARRUNATEGUI, JONATHAN	G1-1033439	2	51.00	4147********3359	09354D	05/22/2017
AZI, NBDUBUISI	G1-1033246	2	31.50	5178********7712	09367B	05/22/2017
BECKER, BRANDON	G1-1033189	2	31.50	3795*******1003	103772	05/22/2017
BERKERY, CAITLIN	G1-1024678	2	31.50	4117********3735	193234	05/22/2017
BISHOP, STEWART	G1-1033239	2	31.50	4207********3720	023307	05/22/2017
BOOYSEN, DAX	G1-1024687	2	31.50	4207********9130	023307	05/22/2017
BOUSIGAD, SHCUDAN	G1-1024599	2	31.50	4207********1467	023307	05/22/2017
BRANCIFORTI, RACHEL	G1-1025132	2	31.50	4029********5979	063318	05/22/2017
BRIGHT, WILLIAM	G1-1024658	2	31.50	4117********8105	193034	05/22/2017
BUCHWACH, MATT	G1-1023981	2	31.50	4207********4394	023307	05/22/2017
CADENA, RANDY	G1-1033217	2	31.50	4207********7924	023307	05/22/2017
CALIXTO, DANEY	G1-1033317	2	31.50	5147********6360	063843	05/22/2017
CALLENS, JAMES	G1-1033465	2	31.50	4400********7286	01367B	05/22/2017
CARABALLO, CHRISTINE	G1-1026023	2	31.50	5262********5542	897531	05/22/2017
CARAVATY, KATHERYN	G1-1024995	2	31.50	5178********2419	09387Z	05/22/2017
CARR, ERIN	G1-1025057	2	31.50	4266********9956	09388B	05/22/2017
CHERMAK, LAURA	G1-1033357	2	31.50	4029********8727	063319	05/22/2017
CHRISTENSEN, DANNY	G1-1033300	2	31.50	4815********6131	193539	05/22/2017
CHUYA, MARIANA	G1-1016790	2	31.50	4326********7724	193630	05/22/2017
COBO, STEVEN	G1-1033469	2	31.50	4266********1630	09398B	05/22/2017
COLEMAN*, NATHAN	G1-1025915	2	31.50	4147********8679	09397I	05/22/2017
COLVAR, AYAMI	G1-1022094	2	31.50	5466********1459	12403P	05/22/2017
COLYAR, LAMONT	G1-1022095	2	31.50	3713*******2001	160531	05/22/2017
CRUZ, ANABEL	G1-1024309	2	31.50	4207********9033	033307	05/22/2017
CRUZ, JEPHSON	G1-1033411	2	31.50	4029********1883	063319	05/22/2017
CRUZ, YANNI	G1-1033252	2	31.50	4207********7924	033307	05/22/2017
DAVIS, KERRY	G1-1033276	2	31.50	4552********8891	H66516	05/22/2017
DEJESUS, MONICA	G1-1033393	2	31.50	5108********3727	063319	05/22/2017
DELACRUZ, JUAN	G1-1026181	2	31.50	5147********3607	771581	05/22/2017
DELAND, KEVIN	G1-1025721	2	31.50	4117********5520	193838	05/22/2017
DENEROFF, DAVIS	G1-1033080	2	31.50	4147********7899	09414D	05/22/2017
DERAMUS, TRACEY	G1-1033502	2	31.50	5147********0640	063845	05/22/2017
DESOTO, IRIS	G1-1020637	2	31.50	4207********1139	033307	05/22/2017
DOSANI, AFSHAN	G1-1025514	2	31.50	6011********6628	02248Q	05/22/2017
DREXLER, PATRICK	G1-1033224	2	31.50	4266********0646	09437B	05/22/2017
EDWARDS, GARY	G1-1033228	2	31.50	4737********8162	470415	05/22/2017
ERLACHER, MICHAEL	G1-1033254	2	31.50	4060********9460	043307	05/22/2017
EVANS, DRAKE	G1-1033166	2	31.50	4147********4179	09446D	05/22/2017
FITCH*, ELIZABETH	G1-1020275	2	31.50	5466********3313	12667P	05/22/2017
FORTE, RYAN	G1-1024693	2	31.50	4117********5092	103436	05/22/2017
FOX, DANIEL	G1-1033497	2	51.00	5466********8755	12736P	05/22/2017
FREW, AMANDA	G1-1023997	2	31.50	4264********1436	06748D	05/22/2017
FRIEDMAN, JONATHAN	G1-1033494	2	51.00	4147********4936	09430I	05/22/2017
GALLO, MEGAN	G1-1033109	2	31.50	4736********1396	043307	05/22/2017
GAMBINO, AUSTIN	G1-1025972	2	31.50	4207********3510	043307	05/22/2017
GAMPEL, TARA	G1-1033332	2	31.50	4029********3025	063321	05/22/2017
GARCIA, APRIL	G1-1024739	2	31.50	5147********0873	331241	05/22/2017
GELATT, JONATHAN	G1-1017424	2	31.50	4037********1901	602233	05/22/2017
GEORES, AMBER	G1-1024645	2	31.50	3717*******8029	145149	05/22/2017
GLENN, JENNIFER	G1-1033366	2	31.50	4147********3602	09452C	05/22/2017
GLINSKI, RYAN	G1-1033453	2	31.50	4465********8543	022297	05/22/2017
GORDON, BRANDON	G1-1025856	2	31.50	4207********6771	053307	05/22/2017
GRECO, CHRISTOPHER	G1-1033302	2	31.50	5156********5307	094723	05/22/2017
GRILLO, MIKE	G1-1033156	2	31.50	4400********4694	06998D	05/22/2017
GROSS, GINALDO	G1-1033351	2	31.50	4207********8030	053307	05/22/2017
GRUBBS, WILLIAM	G1-1024797	2	31.50	5466********3172	13264P	05/22/2017
GUARDIA, ANA	G1-1024741	2	31.50	5443********2477	022695	05/22/2017
HASSLER, KEN	G1-1023724	2	31.50	3795*******1007	158322	05/22/2017
HENDERSON, JACOB	G1-1033394	2	31.50	4401********6718	667605	05/22/2017
HERLINDA, MORALES	G1-1033358	2	31.50	4736********0434	053307	05/22/2017
HERNANDEZ, MIRIAM	G1-1025430	2	31.50	4159********3843	073343	05/22/2017
HINE, VIRGINIA	G1-1033172	2	31.50	4147********8476	09476C	05/22/2017
HOOGHUIS, CHRISTINE	G1-1024249	2	31.50	4207********2277	053307	05/22/2017
HUNGER, TYLER	G1-1033486	2	51.00	4081********8236	602233	05/22/2017
HUSSAIN, RAFAY	G1-1024997	2	31.50	5262********3662	915511	05/22/2017
INZERELLI, ANTHONY	G1-1033159	2	31.50	5378********8682	09481Z	05/22/2017
JONES, JONATHAN	G1-1024170	2	31.50	4510********9206	569951	05/22/2017
JONES, ROBERT	G1-1024930	2	31.50	5424********5726	13348P	05/22/2017
JORDON, ROBERT	G1-1024388	2	31.50	4117********2601	113138	05/22/2017
KANG, JOHN	G1-1025478	2	31.50	4400********6409	07506B	05/22/2017
KATZTER, COLE	G1-1033337	2	31.50	4266********7271	09487B	05/22/2017
KAUCHER, LAURA	G1-1020934	2	31.50	5424********5264	13376B	05/22/2017
KAVIC, CHARLES	G1-1025079	2	31.50	5178********8633	09489Z	05/22/2017
KAY, JIMMY	G1-1024668	2	31.50	4207********0156	063307	05/22/2017
KENNEDY, TARA	G1-1023764	2	31.50	4003********2972	09492B	05/22/2017
KIRCHHOFER, MICHAEL	G1-1033346	2	31.50	4029********7229	063323	05/22/2017
KORMAKU, EHION	G1-1033078	2	31.50	3798*******1009	166449	05/22/2017
KUBIN, GREG	G1-1033278	2	31.50	4388********5691	09513C	05/22/2017
KUZON, SPENCER	G1-1033323	2	31.50	4207********2683	063307	05/22/2017
LEDESMA, JAVIER	G1-1033223	2	31.50	4809********0791	004805	05/22/2017
LEVIE, JOSHUA	G1-1023762	2	31.50	4737********9663	594511	05/22/2017
LEVITT, GABRIEL	G1-1026141	2	31.50	4313********0232	09676D	05/22/2017
LEWIS, GRAIG	G1-1024570	2	31.50	4207********0387	063307	05/22/2017
LINDSTROM, JOHN	G1-1033221	2	31.50	4266********0646	09508B	05/22/2017
LISOGORSKY, JULIA	G1-1015678	2	31.50	5262********4617	919542	05/22/2017
LUCAS, PRATICCI	G1-1024354	2	31.50	4561********7898	134126	05/22/2017
MACDONNEY, JAMES	G1-1024661	2	31.50	3717*******2005	103523	05/22/2017
MANN, ALEX	G1-1024628	2	31.50	4117********2418	113634	05/22/2017
MANSOUR, RENDA	G1-1033305	2	31.50	4833********1491	073307	05/22/2017
MARTIN, DUSTIN	G1-1024627	2	31.50	5178********1933	09531B	05/22/2017
MCCONVILLE, RYAN	G1-1023523	2	31.50	3767*******3000	127518	05/22/2017
MCCOY, MARK	G1-1024676	2	31.50	4207********3598	073307	05/22/2017
MCGEE, TOYA	G1-1023864	2	31.50	4510********1922	569961	05/22/2017
MCMILLEN, MOLLY	G1-1033165	2	31.50	4147********9416	09534C	05/22/2017
MCMILLEN, ROBERT	G1-1033251	2	31.50	4147********4481	09538D	05/22/2017
MCOLLETTI, IAN	G1-1033314	2	31.50	4124********2105	083307	05/22/2017
MERCED, CARLOS	G1-1033318	2	31.50	5239********2822	02218B	05/22/2017
METTZNER, ERIKA	G1-1033279	2	31.50	4207********5694	083307	05/22/2017
MEYNARD, PAUL	G1-1022789	2	31.50	4207********5663	083307	05/22/2017
MILLWATER, RICHARD	G1-1033040	2	31.50	4400********9397	03896B	05/22/2017
MOCETE, NICKOL	G1-1024744	2	31.50	5311********4796	000159	05/22/2017
MOFFRE, NATALIYA	G1-1033374	2	51.00	5262********7092	924824	05/22/2017
MOLINA, ADAM	G1-1033308	2	31.50	4207********2339	073307	05/22/2017
MORENO, ANDREW	G1-1023646	2	31.50	3713*******1027	102371	05/22/2017
MORRIS, SEAN	G1-1033282	2	31.50	4207********7637	083307	05/22/2017
MOSS, DYLAN	G1-1033050	2	31.50	4117********2265	123135	05/22/2017
NEACE, TYLER	G1-1033195	2	31.50	4266********0607	09551B	05/22/2017
NEWMAN, MATTHEW	G1-1024697	2	31.50	4833********6092	083307	05/22/2017
NIELSEN, LIANNA	G1-1023551	2	31.50	4207********3264	083307	05/22/2017
NOLEN, RODNEY	G1-1024235	2	31.50	4347********9505	083307	05/22/2017
NORMAN, MATHEW	G1-1023723	2	31.50	4147********1461	09545C	05/22/2017
OBERBECK, SUSANNE	G1-1033422	2	31.50	4207********7533	083307	05/22/2017
OLIVIERI, JON	G1-1033328	2	31.50	5509********8510	000250	05/22/2017
ORTIZ, ANDREW	G1-1023886	2	31.50	4563********0396	083307	05/22/2017
PAYLOR, JOHN	G1-1023649	2	31.50	3772*******3002	176491	05/22/2017
PEREZ, CASSANDRA	G1-1024705	2	31.50	4737********7237	685837	05/22/2017
PEREZ, LUIZ	G1-1026586	2	31.50	4207********8797	093307	05/22/2017
PEREZ, YOLANDA	G1-1024522	2	31.50	4266********1076	09578B	05/22/2017
PETTY, SEAN	G1-1033493	2	31.50	4207********9922	093307	05/22/2017
PEZESHKI, PARSA	G1-1024743	2	31.50	4207********3838	093307	05/22/2017
PORTELE, ASHLEY	G1-1033398	2	31.50	4833********9404	093307	05/22/2017
PRECIOUS, LOCAN	G1-1024738	2	31.50	5262********4466	925470	05/22/2017
PURUIZ, TIMOTHY	G1-1024769	2	31.50	4447********8291	022348	05/22/2017
RAPTIS, NICK	G1-1024261	2	31.50	4736********1148	093307	05/22/2017
REPKORWICH, RACHEL	G1-1033401	2	31.50	5178********5404	09588Z	05/22/2017
ROBINSON, WARREN	G1-1024618	2	31.50	4207********8692	093307	05/22/2017
RODRIGUEZ, JAZMINE	G1-1033183	2	31.50	4117********6436	123839	05/22/2017
ROSADO, JOSHUA	G1-1024844	2	31.50	4207********0839	093307	05/22/2017
ROSARIO, LUZ	G1-1033428	2	31.50	5141********0589	063325	05/22/2017
RUBEN, JESSE	G1-1023787	2	31.50	4117********7162	123938	05/22/2017
RUIZ, ANDREAS	G1-1023880	2	31.50	4266********1173	09591B	05/22/2017
RUMMLER, SCOTT	G1-1019284	2	31.50	4207********8850	093307	05/22/2017
RUPERT, ALEXANDER	G1-1033361	2	31.50	4117********8434	133032	05/22/2017
RUTLEDGE, COREY	G1-1024442	2	31.50	5262********6209	931496	05/22/2017
RUTT, ALEX	G1-1033249	2	31.50	5178********9067	09596B	05/22/2017
SADOK*, EVA	G1-1026177	2	31.50	5178********2717	09592B	05/22/2017
SCHOOS, TUCKER	G1-1024832	2	31.50	4147********6782	09597C	05/22/2017
SENF, EDWARD	G1-1033273	2	31.50	4737********9864	686776	05/22/2017
SHEKTAR, SONAL	G1-1033310	2	31.50	4388********8471	09606D	05/22/2017
SIDOW, MICHAEL	G1-1024720	2	31.50	3728*******1044	125163	05/22/2017
SIMONE, LAURA	G1-1024761	2	31.50	4207********6912	093307	05/22/2017
SLELIGA*, BART	G1-1025211	2	31.50	5528********9355	09619E	05/22/2017
STEWART, JAY	G1-1023983	2	31.50	4147********8388	09619C	05/22/2017
SWAY, DAPHNE	G1-1033046	2	31.50	4563********4293	003307	05/22/2017
SWEENEY*, JIM	G1-1024926	2	31.50	4266********2469	09616B	05/22/2017
TANGO, DOMINGO	G1-1033355	2	31.50	4207********0344	003307	05/22/2017
TAYLOR, MATTHEW	G1-1024670	2	31.50	4400********6239	04071A	05/22/2017
TORRES, ANTHONY	G1-1026375	2	31.50	4266********8784	09626B	05/22/2017
TRIDAS, MARIA	G1-1033270	2	31.50	4744********0495	133538	05/22/2017
UPCHURCH, ALEX	G1-1024558	2	31.50	4117********5747	133632	05/22/2017
VALIGURSKY, CASEY	G1-1033540	2	31.50	4117********6708	133731	05/22/2017
VASQUEZ, JESSE	G1-1033240	2	31.50	4744********6396	133635	05/22/2017
VELEZ, ELIZA	G1-1033380	2	31.50	4159********6656	073348	05/22/2017
VELEZ, MARCO	G1-1024344	2	31.50	4029********1101	063327	05/22/2017
VIOLANTE, MALANA	G1-1027022	2	31.50	3715*******2005	189958	05/22/2017
VOHRA, ISHITA	G1-1024787	2	31.50	4266********2123	09643B	05/22/2017
WAINHALK, JEFFREY	G1-1024206	2	31.50	3772*******6017	105416	05/22/2017
WALTON, OLIVIA	G1-1033492	2	31.50	5424********5113	15238P	05/22/2017
WATTINNE, SEYOLENE	G1-1033155	2	31.50	4117********1458	133734	05/22/2017
WEBER, STEVE	G1-1023841	2	31.50	4586********5601	H66537	05/22/2017
WEDDIG, MATTHEW	G1-1023871	2	31.50	5424********3327	15127P	05/22/2017
WEISS, URI	G1-1033309	2	31.50	4867********3282	013307	05/22/2017
WENDER, DAN	G1-1025777	2	31.50	3767*******5003	161954	05/22/2017
WIEGAND, NICHOLAS	G1-1033234	2	31.50	4117********3854	133835	05/22/2017
WIRTZ, SAMANTHA	G1-1027355	2	31.50	4867********5139	013307	05/22/2017
WOOTON, JUSTIN	G1-1023462	2	31.50	4828********0014	594538	05/22/2017
YANG, MICHAEL	G1-1033188	2	31.50	4207********3260	013307	05/22/2017
ZARIF, WAHEED	G1-1033222	2	31.50	4400********4023	05829C	05/22/2017

Totals

Count	Card Type	Total
13	American Express	409.50
35	MasterCard	1141.50
125	Visa	3996.00
1	Discover	31.50
0	Other	0.00
		5578.50