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 |
023607 |
07/20/2017 |
| ABDO, JOY |
G1-1033248 |
2 |
31.50 |
4207********8687 |
023607 |
07/20/2017 |
| ACEVEDO, JORGE |
G1-1024121 |
2 |
31.50 |
4207********1418 |
023607 |
07/20/2017 |
| ACOSTA, DANIEL |
G1-1024268 |
2 |
31.50 |
4207********2024 |
023607 |
07/20/2017 |
| ADUKIN, SIDDANTH |
G1-1033313 |
2 |
31.50 |
4388********8471 |
09277D |
07/20/2017 |
| AGUILAR, LUIS |
G1-1024591 |
2 |
31.50 |
4207********4560 |
023607 |
07/20/2017 |
| ALARCION, LUIS |
G1-1024691 |
2 |
31.50 |
4737********0684 |
276439 |
07/20/2017 |
| AMBROSIO*, PATRICK |
G1-1033306 |
2 |
31.50 |
4147********2445 |
09280C |
07/20/2017 |
| ANGELES, JOEL |
G1-1033631 |
2 |
31.50 |
5141********8948 |
063649 |
07/20/2017 |
| ARNOLD, CHRISTOPHER |
G1-1033539 |
2 |
31.50 |
4207********8279 |
023607 |
07/20/2017 |
| BAKER, DAVID |
G1-1033558 |
2 |
51.00 |
5466********6769 |
20398P |
07/20/2017 |
| BECKER, BRANDON |
G1-1033189 |
2 |
31.50 |
3795*******1003 |
127651 |
07/20/2017 |
| BERKERY, CAITLIN |
G1-1024678 |
2 |
31.50 |
4117********3735 |
113262 |
07/20/2017 |
| BERT, CHRIS |
G1-1033635 |
2 |
31.50 |
5262********8021 |
959752 |
07/20/2017 |
| BISHOP, STEWART |
G1-1033554 |
2 |
31.50 |
4207********3720 |
023607 |
07/20/2017 |
| BOOYSEN, DAX |
G1-1024687 |
2 |
31.50 |
4207********9130 |
023607 |
07/20/2017 |
| BOUSIGARD, SHELDON |
G1-1024599 |
2 |
31.50 |
4207********1467 |
033607 |
07/20/2017 |
| BRACHOT, EDEN |
G1-1033592 |
2 |
51.00 |
5523********2874 |
09297Z |
07/20/2017 |
| BRIGHT, WILLIAM |
G1-1024658 |
2 |
31.50 |
4117********8105 |
123565 |
07/20/2017 |
| BUCHWACH, MATT |
G1-1023981 |
2 |
31.50 |
4207********4394 |
033607 |
07/20/2017 |
| CADENA, RANDY |
G1-1033217 |
2 |
31.50 |
4207********7924 |
033607 |
07/20/2017 |
| CALLENS, JAMES |
G1-1033465 |
2 |
31.50 |
4400********7286 |
01996B |
07/20/2017 |
| CAMACHE, GREGORY |
G1-1033639 |
2 |
31.50 |
4563********9367 |
033607 |
07/20/2017 |
| CARABALLO, CHRISTINE |
G1-1026023 |
2 |
31.50 |
5262********5542 |
325000 |
07/20/2017 |
| CARAVATY, KATHERYN |
G1-1024995 |
2 |
31.50 |
5178********2419 |
09308Z |
07/20/2017 |
| CARR, ERIN |
G1-1025057 |
2 |
31.50 |
4266********9956 |
09302B |
07/20/2017 |
| CHERMAK, LAURA |
G1-1033357 |
2 |
31.50 |
4029********8727 |
063650 |
07/20/2017 |
| CHESBROUGH, JULIA |
G1-1033571 |
2 |
51.00 |
4717********8750 |
113361 |
07/20/2017 |
| CHINCHILLA, ERIC |
G1-1033455 |
2 |
31.50 |
4207********0058 |
033607 |
07/20/2017 |
| CHRISTENSEN, DANNY |
G1-1033300 |
2 |
31.50 |
4815********6131 |
113362 |
07/20/2017 |
| CHRISTOFFENSEN, MARIE |
G1-1033646 |
2 |
31.50 |
4744********7844 |
193665 |
07/20/2017 |
| CHUYA, MARIANA |
G1-1033644 |
2 |
31.50 |
4326********5116 |
193265 |
07/20/2017 |
| COBO, STEVEN |
G1-1033469 |
2 |
31.50 |
4266********1630 |
09314B |
07/20/2017 |
| COLEMAN*, NATHAN |
G1-1025915 |
2 |
31.50 |
4147********8679 |
09312I |
07/20/2017 |
| COLVAR, AYAMI |
G1-1022094 |
2 |
31.50 |
5466********1459 |
20801P |
07/20/2017 |
| COLYAR, LAMONT |
G1-1022095 |
2 |
31.50 |
3713*******2001 |
167398 |
07/20/2017 |
| CONNET, TREY |
G1-1033509 |
2 |
31.50 |
4400********2888 |
05539B |
07/20/2017 |
| CRUZ, ANABEL |
G1-1024309 |
2 |
31.50 |
4207********9033 |
033607 |
07/20/2017 |
| CRUZ, JEPHSON |
G1-1033411 |
2 |
31.50 |
4029********1883 |
063650 |
07/20/2017 |
| CRUZ, YANNI |
G1-1033252 |
2 |
31.50 |
4207********7924 |
033607 |
07/20/2017 |
| DAVENPORT, JACK |
G1-1023640 |
2 |
31.50 |
4117********4058 |
123665 |
07/20/2017 |
| DAVENPORT, RYAN |
G1-1033557 |
2 |
51.00 |
4388********4671 |
09323C |
07/20/2017 |
| DAVIS, KERRY |
G1-1033276 |
2 |
31.50 |
4552********8891 |
H66847 |
07/20/2017 |
| DEJESUS, MONICA |
G1-1033393 |
2 |
31.50 |
5108********3727 |
063650 |
07/20/2017 |
| DELAND, KEVIN |
G1-1025721 |
2 |
31.50 |
4117********5520 |
103668 |
07/20/2017 |
| DENEROFF, DAVIS |
G1-1033080 |
2 |
31.50 |
4147********7899 |
09330D |
07/20/2017 |
| DERAMUS, TRACEY |
G1-1033502 |
2 |
31.50 |
5147********0640 |
037823 |
07/20/2017 |
| DESOTO, IRIS |
G1-1020637 |
2 |
31.50 |
4207********1139 |
043607 |
07/20/2017 |
| DOMENECH, JOE |
G1-1033446 |
2 |
51.00 |
4736********2341 |
043607 |
07/20/2017 |
| DOSANI, AFSHAN |
G1-1025514 |
2 |
31.50 |
6011********6628 |
02091Q |
07/20/2017 |
| DREXLER, PATRICK |
G1-1033224 |
2 |
31.50 |
4266********0646 |
09334B |
07/20/2017 |
| EDWARDS, GARY |
G1-1033228 |
2 |
31.50 |
4737********8162 |
453513 |
07/20/2017 |
| EGAN, RYAN |
G1-1033652 |
2 |
31.50 |
4117********8164 |
193262 |
07/20/2017 |
| EVANS, DRAKE |
G1-1033166 |
2 |
31.50 |
4147********4179 |
09342D |
07/20/2017 |
| FITCH*, ELIZABETH |
G1-1020275 |
2 |
31.50 |
5466********3313 |
21163P |
07/20/2017 |
| FIVEASH, MATTHEW |
G1-1033626 |
2 |
31.50 |
4888********0505 |
07540B |
07/20/2017 |
| FORTE, RYAN |
G1-1024693 |
2 |
31.50 |
4117********5092 |
103766 |
07/20/2017 |
| FOX, DANIEL |
G1-1033497 |
2 |
51.00 |
5466********8755 |
21149P |
07/20/2017 |
| FREW, AMANDA |
G1-1023997 |
2 |
31.50 |
4264********1436 |
09461D |
07/20/2017 |
| FRIEDMAN, JONATHAN |
G1-1033494 |
2 |
51.00 |
4147********4936 |
09347I |
07/20/2017 |
| GALLO, MEGAN |
G1-1033109 |
2 |
31.50 |
4736********1396 |
053607 |
07/20/2017 |
| GAMBINO, AUSTIN |
G1-1025972 |
2 |
31.50 |
4207********3510 |
053607 |
07/20/2017 |
| GAMPEL, TARA |
G1-1033332 |
2 |
31.50 |
4029********3025 |
063651 |
07/20/2017 |
| GARDOCKI, ADRIAN |
G1-1033515 |
2 |
31.50 |
4207********5684 |
053607 |
07/20/2017 |
| GELATT, JONATHAN |
G1-1017424 |
2 |
31.50 |
4037********1901 |
600263 |
07/20/2017 |
| GEORES, AMBER |
G1-1024645 |
2 |
31.50 |
3717*******8029 |
126067 |
07/20/2017 |
| GLENN, JENNIFER |
G1-1033366 |
2 |
31.50 |
4147********3602 |
09360C |
07/20/2017 |
| GLINSKI, RYAN |
G1-1033453 |
2 |
31.50 |
4465********8543 |
020257 |
07/20/2017 |
| GORDON, BRANDON |
G1-1025856 |
2 |
31.50 |
4207********6771 |
053607 |
07/20/2017 |
| GRECO, CHRISTOPHER |
G1-1033302 |
2 |
31.50 |
5156********5307 |
093715 |
07/20/2017 |
| GRILLO, MIKE |
G1-1033156 |
2 |
31.50 |
4400********4694 |
03810D |
07/20/2017 |
| GROSS, GINALDO |
G1-1033351 |
2 |
31.50 |
4207********8030 |
053607 |
07/20/2017 |
| GRUBBS, WILLIAM |
G1-1024797 |
2 |
31.50 |
5466********3172 |
21483P |
07/20/2017 |
| GUARDIA, ANA |
G1-1024741 |
2 |
31.50 |
5443********2477 |
020547 |
07/20/2017 |
| HASSLER, KEN |
G1-1023724 |
2 |
31.50 |
3795*******1007 |
171357 |
07/20/2017 |
| HENDERSON, JACOB |
G1-1033394 |
2 |
31.50 |
4401********6718 |
716271 |
07/20/2017 |
| HERLINDA, MORALES |
G1-1033358 |
2 |
31.50 |
4736********0434 |
063607 |
07/20/2017 |
| HERNANDEZ, MIRIAM |
G1-1025430 |
2 |
31.50 |
4159********3843 |
073645 |
07/20/2017 |
| HINE, VIRGINIA |
G1-1033172 |
2 |
31.50 |
4147********8476 |
09379C |
07/20/2017 |
| HOOGHUIS, CHRISTINE |
G1-1024249 |
2 |
31.50 |
4207********2277 |
063607 |
07/20/2017 |
| HUNGER, TYLER |
G1-1033486 |
2 |
51.00 |
4081********8236 |
600263 |
07/20/2017 |
| HUSE, HEATHER |
G1-1033661 |
2 |
31.50 |
4207********6659 |
063607 |
07/20/2017 |
| HUSSAIN, RAFAY |
G1-1024997 |
2 |
31.50 |
5262********3662 |
974069 |
07/20/2017 |
| INZERELLI, ANTHONY |
G1-1033159 |
2 |
31.50 |
5378********8682 |
09385Z |
07/20/2017 |
| JOHNSON, SHYANA |
G1-1024729 |
2 |
31.50 |
4079********8714 |
975987 |
07/20/2017 |
| JONES, ROBERT |
G1-1024930 |
2 |
31.50 |
5424********5726 |
21649P |
07/20/2017 |
| JORDON, ROBERT |
G1-1024388 |
2 |
31.50 |
4117********2601 |
193563 |
07/20/2017 |
| KANG, JOHN |
G1-1025478 |
2 |
31.50 |
4400********6409 |
06110B |
07/20/2017 |
| KATZTER, COLE |
G1-1033337 |
2 |
31.50 |
4266********7271 |
09389B |
07/20/2017 |
| KAUCHER, LAURA |
G1-1020934 |
2 |
31.50 |
5424********5264 |
21663B |
07/20/2017 |
| KAVIC, CHARLES |
G1-1025079 |
2 |
31.50 |
5178********8633 |
09396Z |
07/20/2017 |
| KAY, JIMMY |
G1-1024668 |
2 |
31.50 |
4207********0156 |
063607 |
07/20/2017 |
| KIM, JULIA |
G1-1033523 |
2 |
51.00 |
5466********6769 |
21705P |
07/20/2017 |
| KIRCHHOFER, MICHAEL |
G1-1033346 |
2 |
31.50 |
4029********7229 |
063653 |
07/20/2017 |
| KORMAKU, EHION |
G1-1033078 |
2 |
31.50 |
3798*******1009 |
120557 |
07/20/2017 |
| KRAVITZ, CARLY |
G1-1033547 |
2 |
31.50 |
4207********2297 |
063607 |
07/20/2017 |
| KUBIN, GREG |
G1-1033278 |
2 |
31.50 |
4388********5691 |
09398C |
07/20/2017 |
| KUZON, SPENCER |
G1-1033323 |
2 |
31.50 |
4207********2683 |
063607 |
07/20/2017 |
| LEDESMA, JAVIER |
G1-1033223 |
2 |
31.50 |
4809********0791 |
097273 |
07/20/2017 |
| LEVIE, JOSHUA |
G1-1023762 |
2 |
31.50 |
4737********9663 |
374625 |
07/20/2017 |
| LEVITT, GABRIEL |
G1-1026141 |
2 |
31.50 |
4313********0232 |
07061D |
07/20/2017 |
| LINDSTROM, JOHN |
G1-1033221 |
2 |
31.50 |
4266********0646 |
09408B |
07/20/2017 |
| LISOGORSKY, JULIA |
G1-1015678 |
2 |
31.50 |
5262********4617 |
340429 |
07/20/2017 |
| LOPEZ, LUSMILA |
G1-1033531 |
2 |
31.50 |
4447********9233 |
020188 |
07/20/2017 |
| LOPEZ, MARCO |
G1-1033525 |
2 |
31.50 |
4586********5535 |
H66871 |
07/20/2017 |
| LUCAS, PRATICCI |
G1-1024354 |
2 |
31.50 |
4561********7898 |
250424 |
07/20/2017 |
| MACDONNEY, JAMES |
G1-1024661 |
2 |
31.50 |
3717*******2005 |
102221 |
07/20/2017 |
| MANN, ALEX |
G1-1024628 |
2 |
31.50 |
4117********0838 |
193663 |
07/20/2017 |
| MANSOUR, RENDA |
G1-1033305 |
2 |
31.50 |
4833********5478 |
073607 |
07/20/2017 |
| MARTIN, DUSTIN |
G1-1024627 |
2 |
31.50 |
5178********1933 |
09421B |
07/20/2017 |
| MCCONVILLE, RYAN |
G1-1023523 |
2 |
31.50 |
3767*******3000 |
146641 |
07/20/2017 |
| MCCOY, MARK |
G1-1024676 |
2 |
31.50 |
4207********3598 |
073607 |
07/20/2017 |
| MCGEE, TOYA |
G1-1023864 |
2 |
31.50 |
4510********1922 |
811852 |
07/20/2017 |
| MCMILLEN, MOLLY |
G1-1033165 |
2 |
31.50 |
4147********9416 |
09421C |
07/20/2017 |
| MCMILLEN, ROBERT |
G1-1033251 |
2 |
31.50 |
4147********4481 |
09424D |
07/20/2017 |
| MCOLLETTI, IAN |
G1-1033314 |
2 |
31.50 |
4124********2105 |
073607 |
07/20/2017 |
| MELNICK, BRETT |
G1-1033538 |
2 |
51.00 |
4266********2884 |
09424C |
07/20/2017 |
| MERCED, CARLOS |
G1-1033318 |
2 |
31.50 |
5239********2822 |
02039B |
07/20/2017 |
| METTZNER, ERIKA |
G1-1033279 |
2 |
31.50 |
4207********5694 |
073607 |
07/20/2017 |
| MEYNARD, PAUL |
G1-1022789 |
2 |
31.50 |
4207********5663 |
073607 |
07/20/2017 |
| MORALES, ZULEYKA |
G1-1033511 |
2 |
51.00 |
4599********4459 |
H68823 |
07/20/2017 |
| MORENO, ANDREW |
G1-1023646 |
2 |
31.50 |
3713*******1027 |
129375 |
07/20/2017 |
| MORRIS, SEAN |
G1-1033282 |
2 |
31.50 |
4207********7637 |
073607 |
07/20/2017 |
| MUNOZ, JENNIFER |
G1-1024180 |
2 |
31.50 |
5262********9751 |
981853 |
07/20/2017 |
| NEACE, TYLER |
G1-1033195 |
2 |
31.50 |
4266********0607 |
09437B |
07/20/2017 |
| NEMEC, GASPARD |
G1-1033667 |
2 |
51.00 |
4266********2332 |
09439A |
07/20/2017 |
| NEWMAN, MATTHEW |
G1-1024697 |
2 |
31.50 |
4833********6092 |
073607 |
07/20/2017 |
| NIELSEN, LIANNA |
G1-1023551 |
2 |
31.50 |
4207********3264 |
073607 |
07/20/2017 |
| NOLEN, RODNEY |
G1-1024235 |
2 |
31.50 |
4347********9505 |
083607 |
07/20/2017 |
| OKOLIE, CORDELIA |
G1-1025147 |
2 |
31.50 |
4744********7896 |
133062 |
07/20/2017 |
| OLIVIERI, JON |
G1-1033328 |
2 |
31.50 |
5509********8510 |
000355 |
07/20/2017 |
| OLSHWESKI, ANDREW |
G1-1033624 |
2 |
51.00 |
4147********8261 |
09448C |
07/20/2017 |
| ORTIZ, ANDREW |
G1-1023886 |
2 |
31.50 |
4563********0396 |
083607 |
07/20/2017 |
| ORTIZ, CHRISTINE |
G1-1033514 |
2 |
31.50 |
4207********2027 |
083607 |
07/20/2017 |
| PAYLOR, JOHN |
G1-1023649 |
2 |
31.50 |
3772*******3002 |
130117 |
07/20/2017 |
| PEREZ, CASSANDRA |
G1-1024705 |
2 |
31.50 |
4737********7237 |
440608 |
07/20/2017 |
| PEREZ, LUIZ |
G1-1026586 |
2 |
31.50 |
4207********8797 |
083607 |
07/20/2017 |
| PEREZ, YOLANDA |
G1-1024522 |
2 |
31.50 |
4266********1076 |
09459B |
07/20/2017 |
| PEZESHKI, PARSA |
G1-1024743 |
2 |
31.50 |
4207********3838 |
083607 |
07/20/2017 |
| POLLIER, KRISTAL |
G1-1033634 |
2 |
31.50 |
4117********3568 |
193960 |
07/20/2017 |
| PORTER, ASHLEY |
G1-1033398 |
2 |
31.50 |
4833********9404 |
083607 |
07/20/2017 |
| PRECIOUS, LOCAN |
G1-1024738 |
2 |
31.50 |
5262********4466 |
986857 |
07/20/2017 |
| PRUSHOWSKI, MARCIN |
G1-1033647 |
2 |
51.00 |
3796*******2001 |
125209 |
07/20/2017 |
| PURUIZ, TIMOTHY |
G1-1024769 |
2 |
31.50 |
4447********8291 |
020210 |
07/20/2017 |
| RAPTIS, NICK |
G1-1024261 |
2 |
31.50 |
4736********1148 |
083607 |
07/20/2017 |
| ROBINSON, WARREN |
G1-1024618 |
2 |
31.50 |
4207********8692 |
093607 |
07/20/2017 |
| ROJAS, MARIO |
G1-1033510 |
2 |
31.50 |
4207********5417 |
093607 |
07/20/2017 |
| ROSADO, JOSHUA |
G1-1024844 |
2 |
31.50 |
4207********0839 |
093607 |
07/20/2017 |
| ROSARIO, LUZ |
G1-1033428 |
2 |
31.50 |
5141********0589 |
063655 |
07/20/2017 |
| RUBEN, JESSE |
G1-1023787 |
2 |
31.50 |
4117********7162 |
113269 |
07/20/2017 |
| RUBINO, KALYNN |
G1-1033656 |
2 |
31.50 |
6011********8977 |
02069R |
07/20/2017 |
| RUIZ, ANDREAS |
G1-1023880 |
2 |
31.50 |
4266********1173 |
09481B |
07/20/2017 |
| RUMMLER, SCOTT |
G1-1019284 |
2 |
31.50 |
4207********8850 |
093607 |
07/20/2017 |
| RUPERT, ALEXANDER |
G1-1033361 |
2 |
31.50 |
4117********8434 |
113360 |
07/20/2017 |
| RUTLEDGE, COREY |
G1-1024442 |
2 |
31.50 |
5262********6209 |
990749 |
07/20/2017 |
| SADOK*, EVA |
G1-1026177 |
2 |
31.50 |
5178********2717 |
09483B |
07/20/2017 |
| SAVILLE, CHAD |
G1-1033552 |
2 |
31.50 |
4117********2108 |
193466 |
07/20/2017 |
| SCHOOS, TUCKER |
G1-1024832 |
2 |
31.50 |
4147********6782 |
09484C |
07/20/2017 |
| SEEGER, JARED |
G1-1033660 |
2 |
31.50 |
4147********0557 |
09487D |
07/20/2017 |
| SENF, EDWARD |
G1-1033273 |
2 |
31.50 |
4737********9864 |
275903 |
07/20/2017 |
| SHAP, SARAH |
G1-1033563 |
2 |
31.50 |
4737********9617 |
277582 |
07/20/2017 |
| SHEKTAR, SONAL |
G1-1033310 |
2 |
31.50 |
4388********8471 |
09489D |
07/20/2017 |
| SIDOW, MICHAEL |
G1-1024720 |
2 |
31.50 |
3728*******1044 |
129409 |
07/20/2017 |
| SIMONE, LAURA |
G1-1024761 |
2 |
31.50 |
4207********6912 |
093607 |
07/20/2017 |
| SLELIGA*, BART |
G1-1025211 |
2 |
31.50 |
5528********9355 |
09499G |
07/20/2017 |
| STEWART, JAY |
G1-1023983 |
2 |
31.50 |
4147********8388 |
09498C |
07/20/2017 |
| SWAY, DAPHNE |
G1-1033046 |
2 |
31.50 |
4563********4293 |
093607 |
07/20/2017 |
| SWEENEY*, JIM |
G1-1024926 |
2 |
31.50 |
4266********2469 |
09500B |
07/20/2017 |
| TABTABAI, RYAN |
G1-1033638 |
2 |
31.50 |
4128********2377 |
87394B |
07/20/2017 |
| TANGO, DOMINGO |
G1-1033355 |
2 |
31.50 |
4207********0344 |
003607 |
07/20/2017 |
| TAYLOR, MATTHEW |
G1-1024670 |
2 |
31.50 |
4400********6239 |
09399A |
07/20/2017 |
| TORRES, ANTHONY |
G1-1026375 |
2 |
31.50 |
4266********8784 |
09508B |
07/20/2017 |
| TRIDAS, MARIA |
G1-1033270 |
2 |
31.50 |
4744********0495 |
133269 |
07/20/2017 |
| UPCHURCH, ALEX |
G1-1024558 |
2 |
31.50 |
4117********5747 |
193560 |
07/20/2017 |
| VALIGURSKY, CASEY |
G1-1033540 |
2 |
31.50 |
4117********6708 |
103167 |
07/20/2017 |
| VASQUEZ, JESSE |
G1-1033240 |
2 |
31.50 |
4744********6396 |
133363 |
07/20/2017 |
| VELEZ, MARCO |
G1-1024344 |
2 |
31.50 |
4029********1101 |
063656 |
07/20/2017 |
| VIOLANTE, MALANA |
G1-1027022 |
2 |
31.50 |
3715*******2005 |
106574 |
07/20/2017 |
| VOHRA, ISHITA |
G1-1024787 |
2 |
31.50 |
4266********2123 |
09547B |
07/20/2017 |
| WAINHALK, JEFFREY |
G1-1024206 |
2 |
31.50 |
3772*******6017 |
111403 |
07/20/2017 |
| WALLING, EMILY |
G1-1033659 |
2 |
51.00 |
4418********6394 |
368624 |
07/20/2017 |
| WALTON, OLIVIA |
G1-1033492 |
2 |
31.50 |
5424********5113 |
23498P |
07/20/2017 |
| WATTINNE, SEYOLENE |
G1-1033155 |
2 |
31.50 |
4117********1458 |
113460 |
07/20/2017 |
| WEBER, STEVE |
G1-1023841 |
2 |
31.50 |
4586********5601 |
H66866 |
07/20/2017 |
| WEDDIG, MATTHEW |
G1-1023871 |
2 |
31.50 |
5424********3327 |
23554P |
07/20/2017 |
| WEISS, URI |
G1-1033309 |
2 |
31.50 |
4867********3282 |
003607 |
07/20/2017 |
| WELLS, CHRISTOPHER |
G1-1033650 |
2 |
31.50 |
5262********6725 |
995197 |
07/20/2017 |
| WENDER, DAN |
G1-1025777 |
2 |
31.50 |
3767*******5003 |
166516 |
07/20/2017 |
| WIEGAND, NICHOLAS |
G1-1033234 |
2 |
31.50 |
4117********3854 |
103167 |
07/20/2017 |
| WIRTZ, SAMANTHA |
G1-1027355 |
2 |
31.50 |
4867********5139 |
003607 |
07/20/2017 |
| WOOTON, JUSTIN |
G1-1023462 |
2 |
31.50 |
4828********0014 |
276488 |
07/20/2017 |
| YANG, MICHAEL |
G1-1033188 |
2 |
31.50 |
4207********3260 |
003607 |
07/20/2017 |
| ZARIF, WAHEED |
G1-1033222 |
2 |
31.50 |
4400********4023 |
09511C |
07/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
460.50 |
| 33 |
MasterCard |
1117.50 |
| 144 |
Visa |
4731.00 |
| 2 |
Discover |
63.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6372.00 |