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 |
062307 |
10/20/2017 |
| ABDO, JOY |
G1-1033248 |
2 |
31.50 |
4207********8687 |
062307 |
10/20/2017 |
| ACEVEDO, JORGE |
G1-1024121 |
2 |
31.50 |
4207********1418 |
062307 |
10/20/2017 |
| ACOSTA, DANIEL |
G1-1024268 |
2 |
31.50 |
4207********2024 |
062307 |
10/20/2017 |
| ADUKIN, SIDDANTH |
G1-1033313 |
2 |
31.50 |
4388********8471 |
09489D |
10/20/2017 |
| AGUILAR, CESAR |
G1-1033723 |
2 |
31.50 |
4036********1285 |
09489C |
10/20/2017 |
| AGUILAR, LUIS |
G1-1024591 |
2 |
31.50 |
4207********4560 |
062307 |
10/20/2017 |
| AKHSANOV, ILLANA |
G1-1033701 |
2 |
51.00 |
4207********8794 |
062307 |
10/20/2017 |
| ALARCON, LUIS |
G1-1024691 |
2 |
31.50 |
4737********0684 |
072404 |
10/20/2017 |
| ALDEN, MONIQUE |
G1-1033710 |
2 |
51.00 |
4147********9392 |
09493D |
10/20/2017 |
| ALPER, JEREMY |
G1-1033886 |
2 |
31.50 |
4147********8703 |
09490I |
10/20/2017 |
| AMBROSIO*, PATRICK |
G1-1033306 |
2 |
31.50 |
4147********2445 |
09494C |
10/20/2017 |
| ANDERSON, JUDSON |
G1-1033855 |
2 |
31.50 |
4342********5669 |
076256 |
10/20/2017 |
| ANGELES, JOEL |
G1-1033631 |
2 |
31.50 |
5141********8948 |
062323 |
10/20/2017 |
| ANGELO, SCARLETT |
G1-1033862 |
2 |
31.50 |
4266********0070 |
09499B |
10/20/2017 |
| AZI, NBDUBUISI |
G1-1033246 |
2 |
31.50 |
5178********7712 |
09506B |
10/20/2017 |
| BAKER, DAVID |
G1-1033558 |
2 |
51.00 |
5466********6769 |
85471P |
10/20/2017 |
| BECKER, BRANDON |
G1-1033189 |
2 |
31.50 |
3795*******1003 |
129901 |
10/20/2017 |
| BENITEZ, JOSE |
G1-1033783 |
2 |
51.00 |
4610********3602 |
062307 |
10/20/2017 |
| BERKERY, CAITLIN |
G1-1024678 |
2 |
31.50 |
4117********1794 |
102236 |
10/20/2017 |
| BERT, CHRIS |
G1-1033635 |
2 |
31.50 |
5262********8021 |
537790 |
10/20/2017 |
| BISHOP, STEWART |
G1-1033784 |
2 |
31.50 |
4207********3720 |
072307 |
10/20/2017 |
| BOOYSEN, DAX |
G1-1024687 |
2 |
31.50 |
4207********9130 |
072307 |
10/20/2017 |
| BOUSIGARD, SHELDON |
G1-1024599 |
2 |
31.50 |
4207********1467 |
062307 |
10/20/2017 |
| BRACHOT, EDEN |
G1-1033592 |
2 |
51.00 |
5523********2874 |
09514Z |
10/20/2017 |
| BRIGHT, WILLIAM |
G1-1024658 |
2 |
31.50 |
4117********8105 |
152931 |
10/20/2017 |
| BROWN, KIMBERLYN |
G1-1024034 |
2 |
31.50 |
4717********3996 |
102239 |
10/20/2017 |
| BRUM, TIAGO |
G1-1033675 |
2 |
31.50 |
4117********0226 |
172637 |
10/20/2017 |
| BRUMPTON, HARRY |
G1-1033714 |
2 |
31.50 |
4207********7218 |
072307 |
10/20/2017 |
| BUCHWACH, MATT |
G1-1023981 |
2 |
31.50 |
4207********4394 |
072307 |
10/20/2017 |
| CALLENS, JAMES |
G1-1033465 |
2 |
31.50 |
4400********7286 |
02686B |
10/20/2017 |
| CAMACHE, GREGORY |
G1-1033639 |
2 |
31.50 |
4563********9367 |
072307 |
10/20/2017 |
| CAMPO, KATHRYN |
G1-1033823 |
2 |
31.50 |
4400********9441 |
03356B |
10/20/2017 |
| CARABALLO, CHRISTINE |
G1-1026023 |
2 |
31.50 |
5262********5542 |
643789 |
10/20/2017 |
| CARAVATY, KATHERYN |
G1-1024995 |
2 |
31.50 |
5178********2419 |
09530Z |
10/20/2017 |
| CARR, ERIN |
G1-1025057 |
2 |
31.50 |
4266********9956 |
09523B |
10/20/2017 |
| CARTER, ALEXANDER |
G1-1033685 |
2 |
31.50 |
4400********1770 |
05010B |
10/20/2017 |
| CHERMAK, LAURA |
G1-1033357 |
2 |
31.50 |
4029********8727 |
062324 |
10/20/2017 |
| CHESBROUGH, JULIA |
G1-1033571 |
2 |
51.00 |
4717********8750 |
182136 |
10/20/2017 |
| CHEUNG, DAVID |
G1-1033687 |
2 |
31.50 |
4207********0620 |
072307 |
10/20/2017 |
| CHINCHILLA, ERIC |
G1-1033455 |
2 |
31.50 |
4207********0058 |
072307 |
10/20/2017 |
| CHO, EDWIN |
G1-1033688 |
2 |
31.50 |
5466********3326 |
09533Y |
10/20/2017 |
| CHRISTENSEN, DANNY |
G1-1033300 |
2 |
31.50 |
4815********6946 |
152937 |
10/20/2017 |
| CHRISTOFFENSEN, MARIE |
G1-1033646 |
2 |
31.50 |
4744********7844 |
122036 |
10/20/2017 |
| CHUYA, MARIANA |
G1-1033644 |
2 |
31.50 |
4326********5116 |
172731 |
10/20/2017 |
| COBO, STEVEN |
G1-1033469 |
2 |
31.50 |
4266********1630 |
09530B |
10/20/2017 |
| COLEMAN*, NATHAN |
G1-1025915 |
2 |
31.50 |
4147********8679 |
09531I |
10/20/2017 |
| COLLETTI, IAN |
G1-1033314 |
2 |
31.50 |
4124********2105 |
072307 |
10/20/2017 |
| COLVAR, AYAMI |
G1-1033827 |
2 |
31.50 |
5466********1459 |
85832P |
10/20/2017 |
| COLYAR, LAMONT |
G1-1022095 |
2 |
31.50 |
3713*******2001 |
146736 |
10/20/2017 |
| CONNET, TREY |
G1-1033509 |
2 |
31.50 |
4400********2888 |
09796B |
10/20/2017 |
| CORRALES, CASSANDRA |
G1-1033760 |
2 |
31.50 |
4744********4898 |
162032 |
10/20/2017 |
| CRUZ, ANABEL |
G1-1024309 |
2 |
31.50 |
4207********9033 |
072307 |
10/20/2017 |
| CRUZ, JEPHSON |
G1-1033411 |
2 |
31.50 |
4029********1883 |
062324 |
10/20/2017 |
| DAVENPORT, JACK |
G1-1023640 |
2 |
31.50 |
4117********4058 |
182335 |
10/20/2017 |
| DAVENPORT, RYAN |
G1-1033557 |
2 |
51.00 |
4388********4671 |
09544C |
10/20/2017 |
| DAVIS, KERRY |
G1-1033276 |
2 |
31.50 |
4552********8891 |
H65521 |
10/20/2017 |
| DEJESUS, MONICA |
G1-1033393 |
2 |
31.50 |
5108********3727 |
062325 |
10/20/2017 |
| DELACRUZ, JUAN |
G1-1026181 |
2 |
31.50 |
5147********3607 |
707453 |
10/20/2017 |
| DELAND, KEVIN |
G1-1025721 |
2 |
31.50 |
4117********5520 |
172735 |
10/20/2017 |
| DENEROFF, DAVIS |
G1-1033080 |
2 |
31.50 |
4147********7899 |
09552D |
10/20/2017 |
| DERAMUS, TRACEY |
G1-1033502 |
2 |
31.50 |
5147********1368 |
818203 |
10/20/2017 |
| DESOTO, IRIS |
G1-1020637 |
2 |
31.50 |
4207********1139 |
082307 |
10/20/2017 |
| DESS, ZACHARY |
G1-1033747 |
2 |
31.50 |
5571********2328 |
650739 |
10/20/2017 |
| DIAZ, OFELIA |
G1-1033900 |
2 |
51.50 |
5403********1172 |
545852 |
10/20/2017 |
| DOSANI, AFSHAN |
G1-1025514 |
2 |
31.50 |
6011********6628 |
02052Q |
10/20/2017 |
| DREXLER, PATRICK |
G1-1033224 |
2 |
31.50 |
4266********0646 |
09561C |
10/20/2017 |
| DURAN, NARCISCO |
G1-1033753 |
2 |
31.50 |
4207********3564 |
082307 |
10/20/2017 |
| EDWARDS, GARY |
G1-1033228 |
2 |
31.50 |
4737********8162 |
087353 |
10/20/2017 |
| EGAN, RYAN |
G1-1033652 |
2 |
31.50 |
4117********8164 |
162131 |
10/20/2017 |
| ELA, RYAN |
G1-1033822 |
2 |
31.50 |
6011********5701 |
02059B |
10/20/2017 |
| ELWOOD, CHRISTOPHER |
G1-1033709 |
2 |
31.50 |
4117********5544 |
182437 |
10/20/2017 |
| ERLACHER, MICHAEL |
G1-1033254 |
2 |
31.50 |
4060********1155 |
082307 |
10/20/2017 |
| EVANS, DRAKE |
G1-1033830 |
2 |
31.50 |
4147********4179 |
09568D |
10/20/2017 |
| FIVEASH, MATTHEW |
G1-1033626 |
2 |
31.50 |
4888********0505 |
06583B |
10/20/2017 |
| FOX, DANIEL |
G1-1033497 |
2 |
51.00 |
5466********8755 |
86263P |
10/20/2017 |
| FREW, AMANDA |
G1-1023997 |
2 |
31.50 |
4264********1436 |
02214D |
10/20/2017 |
| FRIEDMAN, JONATHAN |
G1-1033494 |
2 |
51.00 |
4147********4936 |
09574I |
10/20/2017 |
| GAINES, GENE |
G1-1025102 |
2 |
31.50 |
5178********0316 |
09583B |
10/20/2017 |
| GAMBINO, AUSTIN |
G1-1025972 |
2 |
31.50 |
4207********3510 |
092307 |
10/20/2017 |
| GARCIA, APRIL |
G1-1024739 |
2 |
31.50 |
5147********7824 |
470238 |
10/20/2017 |
| GARDOCKI, ADRIAN |
G1-1033515 |
2 |
31.50 |
4207********5684 |
092307 |
10/20/2017 |
| GEORES, AMBER |
G1-1024645 |
2 |
31.50 |
3717*******8029 |
167513 |
10/20/2017 |
| GIBBS, AUSTIN |
G1-1033829 |
2 |
31.50 |
4791********3076 |
645051 |
10/20/2017 |
| GLENN, JENNIFER |
G1-1033366 |
2 |
31.50 |
4147********3602 |
09584C |
10/20/2017 |
| GLINSKI, RYAN |
G1-1033453 |
2 |
31.50 |
4465********8543 |
020931 |
10/20/2017 |
| GONZALEZ, JONATHAN |
G1-1033700 |
2 |
31.50 |
5262********8009 |
550439 |
10/20/2017 |
| GORDON, BRANDON |
G1-1025856 |
2 |
31.50 |
4207********6771 |
092307 |
10/20/2017 |
| GRILLO, MIKE |
G1-1033156 |
2 |
31.50 |
4400********4694 |
09858D |
10/20/2017 |
| GROEN, SWANN |
G1-1033676 |
2 |
31.50 |
4264********2140 |
06962D |
10/20/2017 |
| GROSS, GINALDO |
G1-1033351 |
2 |
31.50 |
4207********8030 |
092307 |
10/20/2017 |
| GRUBBS, WILLIAM |
G1-1024797 |
2 |
31.50 |
5466********3172 |
86513P |
10/20/2017 |
| HAM, ARDEN |
G1-1033727 |
2 |
31.50 |
4117********2872 |
102438 |
10/20/2017 |
| HASSLER, KEN |
G1-1023724 |
2 |
31.50 |
3795*******1007 |
182663 |
10/20/2017 |
| HENDERSON, JACOB |
G1-1033394 |
2 |
31.50 |
4401********6718 |
036467 |
10/20/2017 |
| HENWOOD, CHRISTINE |
G1-1033820 |
2 |
31.50 |
4400********7431 |
06122B |
10/20/2017 |
| HERLINDA, MORALES |
G1-1033358 |
2 |
31.50 |
4736********0434 |
002307 |
10/20/2017 |
| HERNANDEZ, MIRIAM |
G1-1025430 |
2 |
31.50 |
4159********7036 |
072320 |
10/20/2017 |
| HOLL, MAXIMILIAN |
G1-1033825 |
2 |
31.50 |
4147********0355 |
09606C |
10/20/2017 |
| HOOGHUIS, CHRISTINE |
G1-1024249 |
2 |
31.50 |
4207********2277 |
002307 |
10/20/2017 |
| HUSE, HEATHER |
G1-1033661 |
2 |
31.50 |
4207********6659 |
002307 |
10/20/2017 |
| HUSSAIN, RAFAY |
G1-1024997 |
2 |
31.50 |
5262********3662 |
658662 |
10/20/2017 |
| INZERELLI, ANTHONY |
G1-1033159 |
2 |
31.50 |
5378********8682 |
09615Z |
10/20/2017 |
| JACOBSON, DAVID |
G1-1033674 |
2 |
31.50 |
4737********4757 |
053092 |
10/20/2017 |
| JACOBSON, WILLIAM |
G1-1033895 |
2 |
51.50 |
4465********2567 |
020905 |
10/20/2017 |
| JONES, ROBERT |
G1-1024930 |
2 |
31.50 |
5424********5726 |
86791P |
10/20/2017 |
| KANG, JOHN |
G1-1033852 |
2 |
31.50 |
4400********6409 |
07073B |
10/20/2017 |
| KATZTER, COLE |
G1-1033337 |
2 |
31.50 |
4266********7271 |
09617B |
10/20/2017 |
| KAUCHER, LAURA |
G1-1020934 |
2 |
31.50 |
5424********5264 |
86819B |
10/20/2017 |
| KAVIC, CHARLES |
G1-1025079 |
2 |
31.50 |
5178********8633 |
09624Z |
10/20/2017 |
| KAY, JIMMY |
G1-1024668 |
2 |
31.50 |
4207********0156 |
002307 |
10/20/2017 |
| KEMPT, PETER |
G1-1033690 |
2 |
31.50 |
4117********8495 |
182435 |
10/20/2017 |
| KESZEI, CATHERINE ANN |
G1-1033797 |
2 |
31.50 |
5424********7989 |
86916B |
10/20/2017 |
| KIM, JULIA |
G1-1033523 |
2 |
51.00 |
5466********6769 |
86930P |
10/20/2017 |
| KIRCHHOFER, MICHAEL |
G1-1033346 |
2 |
31.50 |
4029********7229 |
062327 |
10/20/2017 |
| KORMAKU, EHION |
G1-1033078 |
2 |
31.50 |
3798*******1009 |
166596 |
10/20/2017 |
| KRAVITZ, CARLY |
G1-1033547 |
2 |
31.50 |
4207********2297 |
002307 |
10/20/2017 |
| KUBIN, GREG |
G1-1033278 |
2 |
31.50 |
4388********5691 |
09628C |
10/20/2017 |
| KUZON, SPENCER |
G1-1033323 |
2 |
31.50 |
4207********9991 |
002307 |
10/20/2017 |
| LEDESMA, JAVIER |
G1-1033223 |
2 |
31.50 |
4809********0791 |
076032 |
10/20/2017 |
| LEE, CIARA |
G1-1033898 |
2 |
31.50 |
4147********2693 |
04183C |
10/20/2017 |
| LEVIE, JOSHUA |
G1-1023762 |
2 |
31.50 |
4737********9663 |
009107 |
10/20/2017 |
| LINCICOME, DANA |
G1-1033689 |
2 |
31.50 |
4147********7805 |
09631D |
10/20/2017 |
| LINDSTROM, JOHN |
G1-1033221 |
2 |
31.50 |
4266********0646 |
09632C |
10/20/2017 |
| LISOGORSKY, JULIA |
G1-1015678 |
2 |
31.50 |
5262********4617 |
556833 |
10/20/2017 |
| LOPEZ, LUSMILA |
G1-1033531 |
2 |
31.50 |
4447********9233 |
020959 |
10/20/2017 |
| LOPEZ, MARCO |
G1-1033525 |
2 |
31.50 |
4586********5535 |
H65545 |
10/20/2017 |
| LUCAS, PRATICCI |
G1-1024354 |
2 |
31.50 |
4561********7898 |
093761 |
10/20/2017 |
| LUE, CLEMENT |
G1-1033732 |
2 |
31.50 |
4261********0664 |
009776 |
10/20/2017 |
| MACDONNEY, JAMES |
G1-1024661 |
2 |
31.50 |
3717*******2005 |
122273 |
10/20/2017 |
| MANN, ALEX |
G1-1033744 |
2 |
31.50 |
4117********0838 |
182032 |
10/20/2017 |
| MANSOUR, RENDA |
G1-1033305 |
2 |
31.50 |
4833********5478 |
012307 |
10/20/2017 |
| MARISCAL, ALEJANDRO |
G1-1033925 |
2 |
31.50 |
5178********8680 |
09645Z |
10/20/2017 |
| MARLIN, TARANTA |
G1-1033713 |
2 |
31.50 |
4846********6064 |
072122 |
10/20/2017 |
| MARTIN, DUSTIN |
G1-1024627 |
2 |
31.50 |
5178********1933 |
09651B |
10/20/2017 |
| MATSUZAKI, TAKASHI |
G1-1033730 |
2 |
31.50 |
5262********5824 |
559057 |
10/20/2017 |
| MCCONVILLE, RYAN |
G1-1023523 |
2 |
31.50 |
3767*******3000 |
187593 |
10/20/2017 |
| MCCOY, MARK |
G1-1024676 |
2 |
31.50 |
4207********3598 |
012307 |
10/20/2017 |
| MCGEE, TOYA |
G1-1023864 |
2 |
31.50 |
4510********0891 |
460904 |
10/20/2017 |
| MCMILLEN, MOLLY |
G1-1033165 |
2 |
31.50 |
4147********9416 |
09652C |
10/20/2017 |
| MCMILLEN, ROBERT |
G1-1033251 |
2 |
31.50 |
4147********4481 |
09652D |
10/20/2017 |
| MELLOR, LIAM |
G1-1033749 |
2 |
31.50 |
4400********2072 |
05104C |
10/20/2017 |
| MIRANDA, CARLA |
G1-1033699 |
2 |
31.50 |
4117********3158 |
102637 |
10/20/2017 |
| MOLINA, ADAM |
G1-1033308 |
2 |
31.50 |
4266********9590 |
09657B |
10/20/2017 |
| MORALES, ZULEYKA |
G1-1033511 |
2 |
51.00 |
4599********8005 |
H67505 |
10/20/2017 |
| MORENO, ANDREW |
G1-1023646 |
2 |
31.50 |
3713*******1027 |
163701 |
10/20/2017 |
| MORRIS, SEAN |
G1-1033282 |
2 |
31.50 |
4207********7637 |
012307 |
10/20/2017 |
| MUNOZ, JENNIFER |
G1-1024180 |
2 |
31.50 |
5262********9751 |
561420 |
10/20/2017 |
| MURPHY, JACK |
G1-1033542 |
2 |
31.50 |
4737********1200 |
086996 |
10/20/2017 |
| NEACE, TYLER |
G1-1033195 |
2 |
31.50 |
4266********0607 |
09669B |
10/20/2017 |
| NEMEC, GASPARD |
G1-1033667 |
2 |
31.50 |
4266********2332 |
09669A |
10/20/2017 |
| NEWMAN, MATTHEW |
G1-1024697 |
2 |
31.50 |
4833********6092 |
022307 |
10/20/2017 |
| NIELSEN, LIANNA |
G1-1023551 |
2 |
31.50 |
4207********3264 |
022307 |
10/20/2017 |
| OCBAZGHI, EMMANUEL |
G1-1033841 |
2 |
31.50 |
4430********9265 |
328163 |
10/20/2017 |
| OCONNOR, BRIDGET |
G1-1033861 |
2 |
31.50 |
4327********3345 |
015687 |
10/20/2017 |
| OLIVIERI, JON |
G1-1033328 |
2 |
31.50 |
5509********8510 |
000530 |
10/20/2017 |
| OLSHWESKI, ANDREW |
G1-1033624 |
2 |
51.00 |
4147********8261 |
09677C |
10/20/2017 |
| ORTIZ, BIANCA |
G1-1025343 |
2 |
31.50 |
5262********3621 |
668253 |
10/20/2017 |
| ORTIZ, CHRISTINE |
G1-1033514 |
2 |
31.50 |
4207********2027 |
022307 |
10/20/2017 |
| ORTIZ, EDWIN |
G1-1033754 |
2 |
31.50 |
4029********9114 |
062329 |
10/20/2017 |
| OSORIO, ISRAEL |
G1-1033853 |
2 |
31.50 |
4147********7432 |
09677D |
10/20/2017 |
| OTT, ROSEMARIE |
G1-1033762 |
2 |
51.50 |
4147********6367 |
09678C |
10/20/2017 |
| OVIES, GULLERMO |
G1-1025429 |
2 |
31.50 |
3727*******1009 |
125340 |
10/20/2017 |
| PAYLOR, JOHN |
G1-1023649 |
2 |
31.50 |
3772*******3002 |
180621 |
10/20/2017 |
| PEREZ, LUIZ |
G1-1026586 |
2 |
31.50 |
4207********8797 |
022307 |
10/20/2017 |
| PETTY, SEAN |
G1-1033493 |
2 |
31.50 |
4207********1951 |
022307 |
10/20/2017 |
| POLLIER, KRISTAL |
G1-1033634 |
2 |
31.50 |
4117********3568 |
122532 |
10/20/2017 |
| PORTER, ASHLEY |
G1-1033398 |
2 |
31.50 |
4833********9404 |
032307 |
10/20/2017 |
| PRECIOUS, LOCAN |
G1-1024738 |
2 |
31.50 |
5262********4466 |
670616 |
10/20/2017 |
| PRUSHOWSKI, MARCIN |
G1-1033647 |
2 |
51.00 |
3796*******2001 |
189404 |
10/20/2017 |
| PURUIZ, TIMOTHY |
G1-1024769 |
2 |
31.50 |
4447********8291 |
020945 |
10/20/2017 |
| RAKES, RYAN |
G1-1033678 |
2 |
31.50 |
4147********0994 |
09694D |
10/20/2017 |
| RANGEL, CRYSTAL |
G1-1033807 |
2 |
31.50 |
4060********3652 |
09706C |
10/20/2017 |
| RAPTIS, NICK |
G1-1024261 |
2 |
31.50 |
4736********1148 |
032307 |
10/20/2017 |
| RAWLILNGS, ZACHARY |
G1-1033627 |
2 |
31.50 |
4388********9874 |
09695C |
10/20/2017 |
| REILLY, CHRISTOPHER |
G1-1033697 |
2 |
31.50 |
4117********2052 |
192038 |
10/20/2017 |
| RITTERHAUS, MICHAEL |
G1-1033890 |
2 |
31.50 |
4147********2693 |
02735C |
10/20/2017 |
| ROBINSON, WARREN |
G1-1024618 |
2 |
31.50 |
4207********8692 |
032307 |
10/20/2017 |
| ROJAS, MARIO |
G1-1033510 |
2 |
31.50 |
4207********5417 |
032307 |
10/20/2017 |
| ROSADO, JOSHUA |
G1-1024844 |
2 |
31.50 |
4207********0839 |
032307 |
10/20/2017 |
| RUBEN, JESSE |
G1-1023787 |
2 |
31.50 |
4117********7162 |
122537 |
10/20/2017 |
| RUBINO, KALYNN |
G1-1033656 |
2 |
31.50 |
6011********8977 |
02021R |
10/20/2017 |
| RUIZ, ANDREAS |
G1-1023880 |
2 |
31.50 |
4266********1173 |
09707B |
10/20/2017 |
| RUIZ, CHRISTOPHER |
G1-1033692 |
2 |
31.50 |
4117********3868 |
102832 |
10/20/2017 |
| RUMMLER, SCOTT |
G1-1019284 |
2 |
31.50 |
4207********8850 |
032307 |
10/20/2017 |
| RUTLEDGE, COREY |
G1-1024442 |
2 |
31.50 |
5262********6209 |
674647 |
10/20/2017 |
| RUTT, ALEX |
G1-1033249 |
2 |
31.50 |
5178********0450 |
09715B |
10/20/2017 |
| RUYTER, JULIE |
G1-1033733 |
2 |
31.50 |
4692********2571 |
606406 |
10/20/2017 |
| SALAS, LUIS |
G1-1033802 |
2 |
31.50 |
4207********0196 |
032307 |
10/20/2017 |
| SALAS, MARA |
G1-1033680 |
2 |
31.50 |
4347********8353 |
032307 |
10/20/2017 |
| SANNI-THOMAS, EKOW |
G1-1033775 |
2 |
31.50 |
4117********1770 |
182738 |
10/20/2017 |
| SEEGER, JARED |
G1-1033660 |
2 |
31.50 |
4147********0557 |
09717D |
10/20/2017 |
| SENF, EDWARD |
G1-1033273 |
2 |
31.50 |
4737********9864 |
025832 |
10/20/2017 |
| SHAP, SARAH |
G1-1033563 |
2 |
31.50 |
4737********9617 |
017811 |
10/20/2017 |
| SHEIKH, SANUM |
G1-1033885 |
2 |
31.50 |
4207********0307 |
042307 |
10/20/2017 |
| SHEKTAR, SONAL |
G1-1033310 |
2 |
31.50 |
4388********8471 |
09725D |
10/20/2017 |
| SIDOW, MICHAEL |
G1-1024720 |
2 |
31.50 |
3728*******1044 |
150993 |
10/20/2017 |
| SIMONE, LAURA |
G1-1024761 |
2 |
31.50 |
4207********6912 |
042307 |
10/20/2017 |
| SLELIGA*, BART |
G1-1025211 |
2 |
31.50 |
5528********9355 |
09820G |
10/20/2017 |
| SOKOL, MILES |
G1-1033729 |
2 |
31.50 |
4400********2631 |
07497B |
10/20/2017 |
| SORBRAEKKE, JUNI |
G1-1033759 |
2 |
51.00 |
4925********9795 |
474465 |
10/20/2017 |
| STEWART, JAY |
G1-1023983 |
2 |
31.50 |
4147********8388 |
09731C |
10/20/2017 |
| SUKALIQ, FATMIR |
G1-1033738 |
2 |
51.00 |
4029********7951 |
062331 |
10/20/2017 |
| SWEENEY*, JIM |
G1-1024926 |
2 |
31.50 |
4266********2469 |
09732B |
10/20/2017 |
| TABTABAI, RYAN |
G1-1033638 |
2 |
31.50 |
4128********2377 |
38620B |
10/20/2017 |
| TANGO, DOMINGO |
G1-1033355 |
2 |
31.50 |
4207********0344 |
042307 |
10/20/2017 |
| TAVER, SIMON |
G1-1033742 |
2 |
31.50 |
4117********4689 |
162631 |
10/20/2017 |
| TAYLOR, MATTHEW |
G1-1024670 |
2 |
31.50 |
4400********6239 |
09248A |
10/20/2017 |
| TING, JEREMY |
G1-1033889 |
2 |
31.50 |
4147********0215 |
09738I |
10/20/2017 |
| TORRES*, ANTHONY |
G1-1026375 |
2 |
31.50 |
4266********8784 |
09741B |
10/20/2017 |
| UPCHURCH, ALEX |
G1-1024558 |
2 |
31.50 |
3717*******8029 |
106598 |
10/20/2017 |
| VALIGURSKY, CASEY |
G1-1033540 |
2 |
31.50 |
4117********8041 |
162634 |
10/20/2017 |
| VASQUEZ, JESSE |
G1-1033240 |
2 |
31.50 |
4744********6396 |
192331 |
10/20/2017 |
| VELEZ, MARCO |
G1-1033941 |
2 |
31.50 |
4029********1101 |
062332 |
10/20/2017 |
| VIOLANTE, MALANA |
G1-1027022 |
2 |
31.50 |
3715*******2005 |
104990 |
10/20/2017 |
| VOHRA, ISHITA |
G1-1024787 |
2 |
31.50 |
4266********2123 |
09749C |
10/20/2017 |
| WAINHALK, JEFFREY |
G1-1024206 |
2 |
31.50 |
3772*******6017 |
121706 |
10/20/2017 |
| WALTON, OLIVIA |
G1-1033492 |
2 |
31.50 |
5424********5113 |
88487P |
10/20/2017 |
| WATTINNE, SEYOLENE |
G1-1033155 |
2 |
31.50 |
4117********1458 |
122730 |
10/20/2017 |
| WATTS, HOWARD |
G1-1033774 |
2 |
51.50 |
4207********3319 |
042307 |
10/20/2017 |
| WEBER, STEVE |
G1-1033750 |
2 |
31.50 |
4586********5601 |
H65541 |
10/20/2017 |
| WEDDIG, MATTHEW |
G1-1023871 |
2 |
31.50 |
5424********3327 |
88515P |
10/20/2017 |
| WEISS, URI |
G1-1033309 |
2 |
31.50 |
4867********3282 |
052307 |
10/20/2017 |
| WELLS, CHRISTOPHER |
G1-1033650 |
2 |
31.50 |
5262********6725 |
681458 |
10/20/2017 |
| WENDER, DAN |
G1-1025777 |
2 |
31.50 |
3767*******5003 |
101027 |
10/20/2017 |
| WIEGAND, NICHOLAS |
G1-1033735 |
2 |
31.50 |
4117********3854 |
182932 |
10/20/2017 |
| WIRTZ, SAMANTHA |
G1-1027355 |
2 |
31.50 |
4867********5139 |
052307 |
10/20/2017 |
| WOOTON, JUSTIN |
G1-1023462 |
2 |
31.50 |
4828********0014 |
064300 |
10/20/2017 |
| YANG, MICHAEL |
G1-1033188 |
2 |
31.50 |
4207********3260 |
052307 |
10/20/2017 |
| YOVEVA, MARIA |
G1-1033837 |
2 |
31.50 |
5593********4094 |
09761Z |
10/20/2017 |
| ZARIF, WAHEED |
G1-1033222 |
2 |
31.50 |
4400********4023 |
03065C |
10/20/2017 |
| ZEFFINO, CHRIS |
G1-1033846 |
2 |
31.50 |
5178********2766 |
09761Z |
10/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
523.50 |
| 42 |
MasterCard |
1421.00 |
| 171 |
Visa |
5641.50 |
| 3 |
Discover |
94.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7680.50 |