Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIGAIL, LAUREN |
G1-1024706 |
1 |
31.50 |
4737********6898 |
125909 |
08/07/2017 |
| ADAMS, BRITANY |
G1-1023818 |
1 |
31.50 |
4117********1729 |
143671 |
08/07/2017 |
| ALMEIDA, LUZ |
G1-1033456 |
1 |
31.50 |
4029********0465 |
073738 |
08/07/2017 |
| ARNING, STEVEN |
G1-1024753 |
1 |
31.50 |
4147********4652 |
01965D |
08/07/2017 |
| ARNOLDI, OLIVER |
G1-1024633 |
1 |
31.50 |
5262********1831 |
016344 |
08/07/2017 |
| ASHANER, BEN |
G1-1033036 |
1 |
31.50 |
4737********0668 |
112977 |
08/07/2017 |
| ASSENMACHER, MARCUS |
G1-1023821 |
1 |
31.50 |
4717********5250 |
193079 |
08/07/2017 |
| ATILI, ALI |
G1-1033123 |
1 |
31.50 |
4207********6576 |
023708 |
08/07/2017 |
| ATKINS, DABIUS |
G1-1033209 |
1 |
31.50 |
4117********0458 |
103577 |
08/07/2017 |
| BACCHUS, ANTHONY |
G1-1023635 |
1 |
31.50 |
4135********1970 |
123879 |
08/07/2017 |
| BAKER, BRIAN |
G1-1033666 |
1 |
31.50 |
4430********3705 |
717509 |
08/07/2017 |
| BARNES, ANDREW |
G1-1033128 |
1 |
31.50 |
4207********6178 |
023708 |
08/07/2017 |
| BARTON, ALEXANDER |
G1-1033069 |
1 |
31.50 |
5466********6843 |
44434P |
08/07/2017 |
| BEANCHAMP, NADINE |
G1-1027220 |
1 |
31.50 |
5178********9763 |
01985Z |
08/07/2017 |
| BEBENEK, PIOTR |
G1-1033089 |
1 |
31.50 |
5275********4855 |
163570 |
08/07/2017 |
| BENBOW, GAIUS |
G1-1023710 |
1 |
31.50 |
4117********4209 |
103679 |
08/07/2017 |
| BENEDICTE, GUINOT |
G1-1033596 |
1 |
51.00 |
5134********8432 |
133681 |
08/07/2017 |
| BENNETT*, ERIC |
G1-1025956 |
1 |
31.50 |
4207********2000 |
023708 |
08/07/2017 |
| BHAKTA, DEVEN |
G1-1033099 |
1 |
31.50 |
6011********6612 |
00701R |
08/07/2017 |
| BIJOS, GABRIEL |
G1-1033579 |
1 |
51.00 |
3764*******8033 |
189245 |
08/07/2017 |
| BOO, JONATHAN |
G1-1033629 |
1 |
31.50 |
4207********4799 |
023708 |
08/07/2017 |
| BOON, DAVID |
G1-1033518 |
1 |
51.00 |
4741********5012 |
114156 |
08/07/2017 |
| BOSWORTH*, JACKSON |
G1-1033672 |
1 |
31.50 |
4147********3660 |
01992D |
08/07/2017 |
| BROOKS*, GARRETT |
G1-1025993 |
1 |
31.50 |
5178********8600 |
01995B |
08/07/2017 |
| BROWN, JOSEPH |
G1-1024505 |
1 |
31.50 |
4147********5251 |
01988C |
08/07/2017 |
| BUCHALTER, LAUREN |
G1-1024721 |
1 |
31.50 |
3728*******2026 |
136120 |
08/07/2017 |
| BURK, CADE |
G1-1033126 |
1 |
31.50 |
5466********3949 |
16039P |
08/07/2017 |
| CANNING, DAVID |
G1-1033507 |
1 |
51.00 |
5178********3925 |
01998P |
08/07/2017 |
| CARTER, RACHEL |
G1-1033094 |
1 |
31.50 |
4737********9262 |
377723 |
08/07/2017 |
| CAVADI, CHISTINA |
G1-1033527 |
1 |
51.00 |
5147********3372 |
291296 |
08/07/2017 |
| CHANG, TED |
G1-1033693 |
1 |
31.50 |
4147********2106 |
02001D |
08/07/2017 |
| CHAVEZ, JORGE |
G1-1033233 |
1 |
31.50 |
4207********0111 |
033708 |
08/07/2017 |
| CHRISTENSON, WESLEY |
G1-1024001 |
1 |
31.50 |
4266********1215 |
02003B |
08/07/2017 |
| CIMA, JOHN |
G1-1033546 |
1 |
31.50 |
4809********6237 |
048583 |
08/07/2017 |
| CINTRON, ALFREDO |
G1-1024118 |
1 |
31.50 |
4207********0626 |
033708 |
08/07/2017 |
| COLETTA, VALERIE |
G1-1033459 |
1 |
31.50 |
4207********1255 |
033708 |
08/07/2017 |
| COLLADO, ROSA MARIA |
G1-1033633 |
1 |
31.50 |
4207********2124 |
033708 |
08/07/2017 |
| COLLAS, DANIEL |
G1-1024833 |
1 |
31.50 |
4207********5356 |
033708 |
08/07/2017 |
| COLON, MARIA |
G1-1022194 |
1 |
31.50 |
4029********5217 |
073740 |
08/07/2017 |
| CONCHA, DARYL |
G1-1033584 |
1 |
31.50 |
4147********7067 |
02010I |
08/07/2017 |
| COVER, STEVEN |
G1-1021087 |
1 |
31.50 |
5177********9151 |
007741 |
08/07/2017 |
| CROASDAILE, DAVID |
G1-1033329 |
1 |
31.50 |
4207********7045 |
033708 |
08/07/2017 |
| DANKAS #3, SALLY |
G1-1033343 |
1 |
31.50 |
3767*******1006 |
141031 |
08/07/2017 |
| DAWSON, ELLA YAGER |
G1-1033285 |
1 |
31.50 |
4251********4887 |
007744 |
08/07/2017 |
| DEVEDIAHELM, CAMILA |
G1-1027305 |
1 |
31.50 |
5466********3117 |
16401S |
08/07/2017 |
| DIFELICE, BRIANNA |
G1-1033614 |
1 |
31.50 |
4430********0551 |
717777 |
08/07/2017 |
| DONAHOE, ERIC |
G1-1033617 |
1 |
31.50 |
5109********2364 |
073740 |
08/07/2017 |
| DONARUMA, MICHAEL |
G1-1024216 |
1 |
31.50 |
5333********0655 |
H76947 |
08/07/2017 |
| DUNKLEY, GUY |
G1-1033017 |
1 |
31.50 |
4207********9878 |
043708 |
08/07/2017 |
| DUNN, JENNIFER |
G1-1023989 |
1 |
31.50 |
4744********7905 |
143773 |
08/07/2017 |
| EDWARDS, DANNY |
G1-1033383 |
1 |
31.50 |
4117********1408 |
193372 |
08/07/2017 |
| EDWARDS, ELANNA |
G1-1033110 |
1 |
31.50 |
4737********5512 |
114162 |
08/07/2017 |
| EDWARDS, JARED |
G1-1033227 |
1 |
31.50 |
4147********1468 |
02032D |
08/07/2017 |
| ESCOBAR, TERESA |
G1-1033236 |
1 |
31.50 |
4207********1176 |
043708 |
08/07/2017 |
| ESEFONY, DENISSE |
G1-1033002 |
1 |
31.50 |
4744********7418 |
163271 |
08/07/2017 |
| ESTRADA, EDWARD |
G1-1024710 |
1 |
31.50 |
3730*******1005 |
185410 |
08/07/2017 |
| ESTRELLA, CRISTINA |
G1-1024774 |
1 |
31.50 |
4207********9625 |
043708 |
08/07/2017 |
| FALLON, MATT |
G1-1033292 |
1 |
31.50 |
4400********0186 |
05329B |
08/07/2017 |
| FEARAN, DANIELLE |
G1-1033028 |
1 |
31.50 |
4147********7007 |
02034C |
08/07/2017 |
| FELMAN, LLYA |
G1-1033416 |
1 |
31.50 |
4400********8725 |
04926B |
08/07/2017 |
| FERRARA, NICHOLAS |
G1-1033657 |
1 |
31.50 |
4147********5527 |
02033I |
08/07/2017 |
| FEUERSTEIN, JEFF |
G1-1033044 |
1 |
31.50 |
4147********4852 |
02037I |
08/07/2017 |
| FITZGERALD, MEAGAN |
G1-1033203 |
1 |
31.50 |
4737********0144 |
623873 |
08/07/2017 |
| FORTI, ZUCIO |
G1-1033333 |
1 |
31.50 |
5362********0516 |
317505 |
08/07/2017 |
| FRANK, ALEXANDER |
G1-1024254 |
1 |
31.50 |
4430********8915 |
717868 |
08/07/2017 |
| FRYE, EDYTA |
G1-1033146 |
1 |
31.50 |
5466********1744 |
45796P |
08/07/2017 |
| FUENTES, CELINE |
G1-1024689 |
1 |
31.50 |
3730*******1005 |
100256 |
08/07/2017 |
| GARCIA, AMANDA |
G1-1033437 |
1 |
31.50 |
5239********5366 |
393527 |
08/07/2017 |
| GAY, GEORGE |
G1-1033418 |
1 |
31.50 |
4737********6788 |
625734 |
08/07/2017 |
| GERACE, JAIME |
G1-1033138 |
1 |
31.50 |
5595********3956 |
02055Z |
08/07/2017 |
| GERBER, JESSE |
G1-1024508 |
1 |
31.50 |
4126********2823 |
003217 |
08/07/2017 |
| GEZENTSVEY, ALEKS |
G1-1033619 |
1 |
51.00 |
3712*******1003 |
189458 |
08/07/2017 |
| GIL, ANITA |
G1-1033658 |
1 |
31.50 |
4430********9624 |
717822 |
08/07/2017 |
| GILMARTIN, BRENDAN |
G1-1025586 |
1 |
31.50 |
5424********5077 |
45990P |
08/07/2017 |
| GOMEZ, ANTHONY |
G1-1024391 |
1 |
31.50 |
4060********2647 |
053708 |
08/07/2017 |
| GONGORA, ALFRED |
G1-1033007 |
1 |
31.50 |
5213********1840 |
00729B |
08/07/2017 |
| GONGORA, ALFREDO |
G1-1033006 |
1 |
31.50 |
5213********1840 |
00700B |
08/07/2017 |
| GRANT, DAVID |
G1-1033467 |
1 |
31.50 |
5466********7190 |
46102P |
08/07/2017 |
| GREENE, TRACY |
G1-1033589 |
1 |
31.50 |
4117********9192 |
193473 |
08/07/2017 |
| GRIMSLEY, NICHOLAS |
G1-1033541 |
1 |
31.50 |
4029********8103 |
073741 |
08/07/2017 |
| GROBLER, STEVEN |
G1-1024717 |
1 |
31.50 |
4207********1589 |
053708 |
08/07/2017 |
| GUTIERREZ, JOHANNA |
G1-1024801 |
1 |
31.50 |
4117********4871 |
133472 |
08/07/2017 |
| HAINSWORTH, ALBERT |
G1-1024217 |
1 |
31.50 |
4207********1835 |
053708 |
08/07/2017 |
| HALL, JADE |
G1-1033463 |
1 |
31.50 |
4060********7143 |
053708 |
08/07/2017 |
| HAN, RENQIANG |
G1-1023721 |
1 |
31.50 |
4644********6953 |
073742 |
08/07/2017 |
| HAWKS, TAYLOR |
G1-1033519 |
1 |
31.50 |
5178********1904 |
073742 |
08/07/2017 |
| HEDBERG, STEVEN |
G1-1024642 |
1 |
31.50 |
4036********0890 |
093507 |
08/07/2017 |
| HERKINS, MATTHEW |
G1-1025583 |
1 |
31.50 |
5362********8290 |
035387 |
08/07/2017 |
| HERNANDEZ, AUSTIN |
G1-1033035 |
1 |
31.50 |
4147********0719 |
02071C |
08/07/2017 |
| HERRERA, LOGAN |
G1-1033610 |
1 |
51.00 |
4147********9207 |
02072D |
08/07/2017 |
| HILL, JOSH |
G1-1025237 |
1 |
31.50 |
3712*******1008 |
143749 |
08/07/2017 |
| HODSON, CHELSEA |
G1-1024287 |
1 |
31.50 |
4207********2984 |
053708 |
08/07/2017 |
| HOLLOWOOD, NICK |
G1-1033034 |
1 |
31.50 |
4117********1077 |
133572 |
08/07/2017 |
| HUNCHUCK, PHILLIP |
G1-1021104 |
1 |
31.50 |
4430********7509 |
717918 |
08/07/2017 |
| HUSSAIN, RAHEEL |
G1-1033438 |
1 |
31.50 |
4124********9587 |
053708 |
08/07/2017 |
| JAMES, KENNETH |
G1-1033504 |
1 |
31.50 |
5178********3853 |
02086Z |
08/07/2017 |
| JAMES, LUKE |
G1-1033604 |
1 |
31.50 |
4180********6423 |
603663 |
08/07/2017 |
| JEFFRY, BRETT |
G1-1025922 |
1 |
31.50 |
4326********1421 |
133575 |
08/07/2017 |
| JIMENEZ, GABRIEL |
G1-1033576 |
1 |
31.50 |
4207********0217 |
063708 |
08/07/2017 |
| JURGENS, JESSICA |
G1-1033256 |
1 |
31.50 |
4306********0996 |
007377 |
08/07/2017 |
| KAMINSKY, ELSA |
G1-1024051 |
1 |
31.50 |
4207********1446 |
063708 |
08/07/2017 |
| KAPLAN, SARA |
G1-1033290 |
1 |
31.50 |
4060********6498 |
063708 |
08/07/2017 |
| KAPLER, MITCHELL |
G1-1025755 |
1 |
31.50 |
5262********6602 |
325845 |
08/07/2017 |
| KEMMERER, CHRIS |
G1-1033630 |
1 |
31.50 |
5262********9238 |
326679 |
08/07/2017 |
| KHALIL, ADAM |
G1-1024356 |
1 |
31.50 |
4207********6886 |
063708 |
08/07/2017 |
| KILMARTIN, MICHAEL |
G1-1033095 |
1 |
31.50 |
6011********1987 |
00760B |
08/07/2017 |
| KIM, JAMES |
G1-1033402 |
1 |
31.50 |
4563********5296 |
063708 |
08/07/2017 |
| KIM, JENNIFER |
G1-1033620 |
1 |
51.00 |
3717*******2002 |
165729 |
08/07/2017 |
| KIMBALL, KYLE |
G1-1033194 |
1 |
31.50 |
4147********0232 |
02089C |
08/07/2017 |
| KINGMA, LUKE |
G1-1024820 |
1 |
31.50 |
3797*******1003 |
127396 |
08/07/2017 |
| KOLANKO, ADAM |
G1-1033543 |
1 |
31.50 |
4147********5254 |
02095D |
08/07/2017 |
| KRAEUTLER, KATELYN |
G1-1033202 |
1 |
31.50 |
5518********9702 |
080714 |
08/07/2017 |
| KUTNER, JENNY |
G1-1024276 |
1 |
31.50 |
4147********5912 |
02096C |
08/07/2017 |
| LAGREGA, ANTHONY |
G1-1033141 |
1 |
31.50 |
4400********3869 |
00307B |
08/07/2017 |
| LARUE, MATTHEW |
G1-1033153 |
1 |
31.50 |
4147********1315 |
02103C |
08/07/2017 |
| LAWSON, KYLE |
G1-1033407 |
1 |
31.50 |
4147********7067 |
02102I |
08/07/2017 |
| LEENER, JONATHAN |
G1-1033326 |
1 |
31.50 |
4465********7834 |
007944 |
08/07/2017 |
| LI, FRANK |
G1-1033115 |
1 |
31.50 |
4400********0006 |
03881B |
08/07/2017 |
| LINDSEY, PAUL |
G1-1033643 |
1 |
31.50 |
5178********8897 |
02112Z |
08/07/2017 |
| LOPEZ*, ALEX |
G1-1024331 |
1 |
31.50 |
5312********8472 |
113878 |
08/07/2017 |
| LOPEZ, ALBA |
G1-1033399 |
1 |
31.50 |
4207********2124 |
073708 |
08/07/2017 |
| LOPEZ, MIKE |
G1-1024782 |
1 |
31.50 |
4117********3005 |
113474 |
08/07/2017 |
| LOPEZ, ROSALBELIS |
G1-1033430 |
1 |
31.50 |
4207********2124 |
073708 |
08/07/2017 |
| LUGO, BETTY |
G1-1033691 |
1 |
51.00 |
4207********6891 |
073708 |
08/07/2017 |
| LUTHRA, SID |
G1-1024542 |
1 |
31.50 |
3797*******4005 |
163176 |
08/07/2017 |
| MACDONALD, VANDEVER |
G1-1033550 |
1 |
51.00 |
4342********3190 |
373126 |
08/07/2017 |
| MACKENZIE, GWYN |
G1-1033012 |
1 |
31.50 |
4512********9567 |
093831 |
08/07/2017 |
| MAGOSA, ADAM |
G1-1033669 |
1 |
31.50 |
4270********7982 |
007805 |
08/07/2017 |
| MAHONEY, KELLY |
G1-1033192 |
1 |
31.50 |
4737********4864 |
625082 |
08/07/2017 |
| MAIORANA, LINDSAY |
G1-1033603 |
1 |
31.50 |
4207********4410 |
073708 |
08/07/2017 |
| MALDONADO, WILSON |
G1-1033475 |
1 |
51.00 |
4266********1124 |
02122B |
08/07/2017 |
| MARTER, BRADY |
G1-1024640 |
1 |
31.50 |
5275********4687 |
113277 |
08/07/2017 |
| MARTIN, REBECCA |
G1-1033163 |
1 |
31.50 |
6011********8824 |
00727R |
08/07/2017 |
| MARTINEZ, JHONY |
G1-1025818 |
1 |
31.50 |
4207********1408 |
073708 |
08/07/2017 |
| MCCOY, SAVANNAH |
G1-1033038 |
1 |
31.50 |
4744********6380 |
113578 |
08/07/2017 |
| MCNULTY, SEAN |
G1-1033473 |
1 |
31.50 |
4207********9829 |
073708 |
08/07/2017 |
| MELENDEZ, SERGIO |
G1-1024910 |
1 |
31.50 |
4207********0022 |
073708 |
08/07/2017 |
| MENEGOZZI, STEVEN |
G1-1023599 |
1 |
31.50 |
4029********5056 |
073744 |
08/07/2017 |
| METAXAS, STEFANOS |
G1-1023624 |
1 |
31.50 |
4147********4892 |
02134C |
08/07/2017 |
| MIELCZAREK, JULIA |
G1-1033445 |
1 |
31.50 |
4117********4559 |
143973 |
08/07/2017 |
| MILLAN, ERIC |
G1-1033460 |
1 |
31.50 |
5178********2892 |
02144Z |
08/07/2017 |
| MO, RICKY |
G1-1033520 |
1 |
31.50 |
4266********7226 |
02137B |
08/07/2017 |
| MODERN, AUSTIN |
G1-1033286 |
1 |
31.50 |
4147********6083 |
02137I |
08/07/2017 |
| MOLE, LOUIS |
G1-1033253 |
1 |
31.50 |
4029********5767 |
073744 |
08/07/2017 |
| MONTAS, MELISSA |
G1-1024169 |
1 |
31.50 |
4117********0847 |
193770 |
08/07/2017 |
| MU, XUELONG |
G1-1033530 |
1 |
51.00 |
5424********1846 |
47589P |
08/07/2017 |
| MULLANE, ALICIA |
G1-1023872 |
1 |
31.50 |
4207********6543 |
083708 |
08/07/2017 |
| MUNOZ-SARMIENTO, SERGIO |
G1-1021071 |
1 |
31.50 |
3739*******1006 |
161256 |
08/07/2017 |
| NEAR, STEPHEN |
G1-1033606 |
1 |
31.50 |
4465********0009 |
007351 |
08/07/2017 |
| NEGRON, ROBERT |
G1-1024759 |
1 |
31.50 |
4029********3415 |
073744 |
08/07/2017 |
| NEGRON, ROBERT |
G1-1026057 |
1 |
21.60 |
4029********3415 |
073744 |
08/07/2017 |
| NEIMEISTER, JAMES |
G1-1033295 |
1 |
31.50 |
5175********5616 |
007062 |
08/07/2017 |
| NEUNER, KELLY |
G1-1022028 |
1 |
31.50 |
4479********8448 |
007017 |
08/07/2017 |
| OGAWA, AMY |
G1-1015341 |
1 |
31.50 |
4117********0607 |
163674 |
08/07/2017 |
| OKENNEDY, PATRICK |
G1-1033580 |
1 |
31.50 |
4117********5036 |
193775 |
08/07/2017 |
| ORTIZ, FRANCISCO |
G1-1024711 |
1 |
31.50 |
4207********3241 |
083708 |
08/07/2017 |
| ORTIZ, MANUEL |
G1-1024651 |
1 |
31.50 |
4695********3693 |
02154A |
08/07/2017 |
| PALLADINO, ALISSA |
G1-1033206 |
1 |
31.50 |
5443********8487 |
007317 |
08/07/2017 |
| PANTALEON, MARIANNE |
G1-1033005 |
1 |
31.50 |
4003********2211 |
02161B |
08/07/2017 |
| PATTEN, ADAM |
G1-1024149 |
1 |
31.50 |
4207********8347 |
083708 |
08/07/2017 |
| PAUL, BETHANY |
G1-1021636 |
1 |
31.50 |
4695********4713 |
02161A |
08/07/2017 |
| PEET, JIM |
G1-1033472 |
1 |
31.50 |
3712*******2006 |
145416 |
08/07/2017 |
| PHOTHISUK, VICTOR |
G1-1033642 |
1 |
31.50 |
5575********3559 |
063924 |
08/07/2017 |
| PINOS, JUAN |
G1-1033403 |
1 |
31.50 |
4207********9973 |
083708 |
08/07/2017 |
| PINTO, DANIEL |
G1-1024237 |
1 |
31.50 |
4207********7628 |
083708 |
08/07/2017 |
| QUINTANA, DEREK |
G1-1033585 |
1 |
31.50 |
4207********1467 |
093708 |
08/07/2017 |
| RAMOS, INGRID |
G1-1024617 |
1 |
31.50 |
4207********8975 |
093708 |
08/07/2017 |
| REGUS, GABRIEL |
G1-1033529 |
1 |
31.50 |
5262********5901 |
055264 |
08/07/2017 |
| RIOS, FROLLAH |
G1-1033298 |
1 |
31.50 |
4741********2076 |
048888 |
08/07/2017 |
| RISPLER, DEAN |
G1-1033449 |
1 |
51.00 |
5378********0036 |
02180Z |
08/07/2017 |
| RIVERA, JONATHAN |
G1-1033648 |
1 |
31.50 |
5262********8208 |
346834 |
08/07/2017 |
| RODRIGUEZ, ANTONIO |
G1-1033395 |
1 |
31.50 |
4266********0372 |
02183B |
08/07/2017 |
| RODRIGUEZ, DIEGO |
G1-1024292 |
1 |
31.50 |
4147********0442 |
02186D |
08/07/2017 |
| ROMAN, JOHN |
G1-1033218 |
1 |
31.50 |
4207********9317 |
093708 |
08/07/2017 |
| ROMAN, TONY |
G1-1033454 |
1 |
31.50 |
4744********0095 |
143076 |
08/07/2017 |
| RONERAVEL, CHRISTOPHER |
G1-1026058 |
1 |
31.50 |
4147********0757 |
02185C |
08/07/2017 |
| ROSADO, ANNA |
G1-1033605 |
1 |
31.50 |
4207********1235 |
093708 |
08/07/2017 |
| ROTHSTEIN, JENNA |
G1-1033258 |
1 |
31.50 |
4266********6415 |
02188B |
08/07/2017 |
| RUIZ, CHRIS |
G1-1023643 |
1 |
31.50 |
5262********0260 |
348502 |
08/07/2017 |
| RUSHNOCK, DUSTIN |
G1-1033508 |
1 |
51.00 |
3798*******1008 |
101222 |
08/07/2017 |
| RUTILIANO, DANIEL |
G1-1033517 |
1 |
31.50 |
3744*******2317 |
830799 |
08/07/2017 |
| SANCHEZ, RUBEN |
G1-1033590 |
1 |
31.50 |
4117********8956 |
113974 |
08/07/2017 |
| SANFORD, GEORGIA |
G1-1033140 |
1 |
31.50 |
4207********3427 |
093708 |
08/07/2017 |
| SCHWARTZ, ADAM |
G1-1024647 |
1 |
31.50 |
4029********1423 |
073747 |
08/07/2017 |
| SHAH, RIKEEN |
G1-1033594 |
1 |
31.50 |
4465********5214 |
007859 |
08/07/2017 |
| SHILLING, ROBERT |
G1-1033211 |
1 |
31.50 |
4207********6383 |
003708 |
08/07/2017 |
| SILVER, SAMANTHA |
G1-1024112 |
1 |
31.50 |
6011********8320 |
00728P |
08/07/2017 |
| SIMET, DORIAN |
G1-1033586 |
1 |
31.50 |
4266********5216 |
02205B |
08/07/2017 |
| SIMON*, KEVIN |
G1-1026679 |
1 |
31.50 |
5178********6763 |
02212B |
08/07/2017 |
| SKARSTAD, WILLIAM |
G1-1025963 |
1 |
31.50 |
4147********8850 |
02205C |
08/07/2017 |
| SMITH, ANDREW |
G1-1024811 |
1 |
31.50 |
4147********9757 |
02207C |
08/07/2017 |
| SMITH, ANGUS |
G1-1033600 |
1 |
31.50 |
5424********4983 |
48798P |
08/07/2017 |
| SOSA, LUIS |
G1-1024044 |
1 |
31.50 |
4117********5913 |
193976 |
08/07/2017 |
| SOULAWAY, LONNIE |
G1-1033207 |
1 |
31.50 |
4737********4716 |
113006 |
08/07/2017 |
| SOUTHERN, PATRICK |
G1-1024435 |
1 |
51.00 |
3712*******1003 |
124188 |
08/07/2017 |
| SPENCER, MORGAN |
G1-1033396 |
1 |
31.50 |
4207********6813 |
003708 |
08/07/2017 |
| SPITERI, GINA |
G1-1017743 |
1 |
31.50 |
4207********1347 |
003708 |
08/07/2017 |
| STEGLITZ, CHRISTINA |
G1-1024971 |
1 |
31.50 |
3727*******1035 |
109232 |
08/07/2017 |
| STENCLIK, ALLISON |
G1-1033088 |
1 |
31.50 |
4117********9289 |
143272 |
08/07/2017 |
| STUBER, BEJAMIN |
G1-1024334 |
1 |
31.50 |
4900********8177 |
003708 |
08/07/2017 |
| SWANGO, JULIET |
G1-1024572 |
1 |
31.50 |
4356********9831 |
123078 |
08/07/2017 |
| SZATKOWSKI, DAVID |
G1-1033143 |
1 |
31.50 |
4207********4377 |
003708 |
08/07/2017 |
| SZCEPANKIEWICZ, MICHAEL |
G1-1033277 |
1 |
31.50 |
4207********5933 |
003708 |
08/07/2017 |
| TAKAHASHI, KOJI |
G1-1024536 |
1 |
31.50 |
5262********0511 |
063743 |
08/07/2017 |
| TAQPPER, PAMELA |
G1-1033245 |
1 |
31.50 |
5262********3837 |
355174 |
08/07/2017 |
| TARCHAUN, ADAM |
G1-1033466 |
1 |
31.50 |
3797*******1006 |
140200 |
08/07/2017 |
| TAYLOR, CAITLIN |
G1-1024688 |
1 |
31.50 |
5424********4929 |
49160B |
08/07/2017 |
| TELLO, RAFAEL |
G1-1033058 |
1 |
31.50 |
4207********2505 |
003708 |
08/07/2017 |
| TOWARKSI, PAWEL |
G1-1033341 |
1 |
31.50 |
4846********1489 |
083635 |
08/07/2017 |
| ULLOA, EVELYN |
G1-1033412 |
1 |
31.50 |
4207********1252 |
013708 |
08/07/2017 |
| UPADHYAY, SHALABH |
G1-1024754 |
1 |
31.50 |
5424********0514 |
49313P |
08/07/2017 |
| USMONOV, SARVOR |
G1-1033232 |
1 |
31.50 |
4147********6865 |
02231C |
08/07/2017 |
| VARGAS*, JEREMY |
G1-1024838 |
1 |
31.50 |
4737********0356 |
625127 |
08/07/2017 |
| VILLAVECES, CAMILO |
G1-1033362 |
1 |
31.50 |
5178********0019 |
02241Z |
08/07/2017 |
| VONSUGGERN, IAN |
G1-1033481 |
1 |
51.00 |
3797*******1003 |
183946 |
08/07/2017 |
| VRABEL, OWEN |
G1-1025374 |
1 |
31.50 |
4336********9981 |
471534 |
08/07/2017 |
| WALCZYSZYN, ANGELICA |
G1-1033135 |
1 |
31.50 |
5147********1337 |
708268 |
08/07/2017 |
| WALDHUBER, DIANA |
G1-1026219 |
1 |
31.50 |
4207********6783 |
013708 |
08/07/2017 |
| WANG, MICHAEL |
G1-1018991 |
1 |
31.50 |
4266********9579 |
02239B |
08/07/2017 |
| WARREN, MICHAEL |
G1-1024475 |
1 |
51.00 |
4270********2424 |
007378 |
08/07/2017 |
| WILLIAMS, NICK |
G1-1023964 |
1 |
51.00 |
3798*******1000 |
148550 |
08/07/2017 |
| WILLIAMS, RYAN |
G1-1033673 |
1 |
31.50 |
4744********3520 |
123278 |
08/07/2017 |
| WILSON, ALAN |
G1-1024345 |
1 |
31.50 |
4117********9291 |
173070 |
08/07/2017 |
| ZAITZ, MELISSA |
G1-1024728 |
1 |
31.50 |
4432********2308 |
021287 |
08/07/2017 |
| ZANQIACOMI, EMILY |
G1-1024473 |
1 |
31.50 |
5424********6824 |
49438P |
08/07/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
735.00 |
| 48 |
MasterCard |
1609.50 |
| 154 |
Visa |
4958.10 |
| 4 |
Discover |
126.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7428.60 |