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 |
065207 |
02/20/2018 |
| ABDO, JOY |
G1-1033248 |
2 |
31.50 |
4207********8687 |
065207 |
02/20/2018 |
| ACEVEDO, JORGE |
G1-1035520 |
2 |
31.50 |
4207********1418 |
065207 |
02/20/2018 |
| ADAMS, BRITTANY |
G1-1023818 |
2 |
51.50 |
4117********1729 |
175922 |
02/20/2018 |
| ADUKIN, SIDDANTH |
G1-1033313 |
2 |
31.50 |
4388********8471 |
07701D |
02/20/2018 |
| AGUILAR, CESAR |
G1-1033723 |
2 |
31.50 |
4036********7506 |
07702C |
02/20/2018 |
| AGUILAR, LUIS |
G1-1024591 |
2 |
31.50 |
4207********8266 |
065207 |
02/20/2018 |
| AKHSANOV, ILLANA |
G1-1033701 |
2 |
51.00 |
4207********8794 |
065207 |
02/20/2018 |
| ALARCON, LUIS |
G1-1035252 |
2 |
31.50 |
4737********0684 |
037560 |
02/20/2018 |
| ALDEN, MONIQUE |
G1-1033710 |
2 |
51.00 |
4147********9392 |
07707D |
02/20/2018 |
| ALLRED, ASHLEY |
G1-1035294 |
2 |
31.50 |
4833********1987 |
065207 |
02/20/2018 |
| ALPER, JEREMY |
G1-1033886 |
2 |
31.50 |
4147********8703 |
07705I |
02/20/2018 |
| AMBROSIO*, PATRICK |
G1-1033306 |
2 |
31.50 |
4147********2445 |
07706C |
02/20/2018 |
| ANDERSON, JUDSON |
G1-1033855 |
2 |
31.50 |
4342********5669 |
072392 |
02/20/2018 |
| ANDERSON, SULOME |
G1-1035326 |
2 |
31.50 |
4207********3975 |
065207 |
02/20/2018 |
| ANGELIDES, PAUL |
G1-1035256 |
2 |
31.50 |
4147********5069 |
07711I |
02/20/2018 |
| ANGELO, SCARLETT |
G1-1033862 |
2 |
31.50 |
4266********0070 |
07710B |
02/20/2018 |
| ANTHONY, KAITLYN |
G1-1035457 |
2 |
51.50 |
5147********5479 |
927112 |
02/20/2018 |
| BARISH, MIKAELA |
G1-1035228 |
2 |
31.50 |
4207********0674 |
075207 |
02/20/2018 |
| BAUTISTA, KEVIN |
G1-1035243 |
2 |
24.99 |
6011********1752 |
02008R |
02/20/2018 |
| BECKER, BRANDON |
G1-1033189 |
2 |
31.50 |
3795*******1003 |
129777 |
02/20/2018 |
| BENITEZ, JOSE |
G1-1033783 |
2 |
51.00 |
4610********3602 |
075207 |
02/20/2018 |
| BERNARD, ADAM |
G1-1033873 |
2 |
31.50 |
4207********4895 |
075207 |
02/20/2018 |
| BERT, CHRIS |
G1-1033635 |
2 |
31.50 |
5262********8021 |
082966 |
02/20/2018 |
| BISHOP, STEWART |
G1-1033784 |
2 |
31.50 |
4207********3720 |
075207 |
02/20/2018 |
| BOOYSEN, DAX |
G1-1035418 |
2 |
31.50 |
4207********9130 |
075207 |
02/20/2018 |
| BOSER, KYLE |
G1-1035454 |
2 |
51.50 |
4328********5051 |
065305 |
02/20/2018 |
| BOUSIGARD, SHELDON |
G1-1024599 |
2 |
31.50 |
4207********1467 |
075207 |
02/20/2018 |
| BRANCIFORTI, RACHEL |
G1-1025132 |
2 |
31.50 |
4029********5719 |
065305 |
02/20/2018 |
| BRIGHT, WILLIAM |
G1-1024658 |
2 |
31.50 |
4117********8105 |
105428 |
02/20/2018 |
| BRITZ, ROBERT |
G1-1035327 |
2 |
31.50 |
4266********6962 |
07727B |
02/20/2018 |
| BROWN, KIMBERLYN |
G1-1024034 |
2 |
31.50 |
4717********3996 |
145924 |
02/20/2018 |
| BRUEN, CHARLES |
G1-1035300 |
2 |
31.50 |
5424********8107 |
86760P |
02/20/2018 |
| BRUM, TIAGO |
G1-1033675 |
2 |
31.50 |
4117********0226 |
145923 |
02/20/2018 |
| BUCHWACH, MATT |
G1-1023981 |
2 |
31.50 |
4207********4394 |
075207 |
02/20/2018 |
| BULGER, JAMES |
G1-1033903 |
2 |
31.50 |
3737*******2001 |
160371 |
02/20/2018 |
| CALLENS, JAMES |
G1-1033465 |
2 |
31.50 |
4400********7286 |
09439B |
02/20/2018 |
| CAMACHO, GREGORY |
G1-1033639 |
2 |
31.50 |
4563********9367 |
075207 |
02/20/2018 |
| CAMPO, KATHRYN |
G1-1033823 |
2 |
31.50 |
4400********1458 |
05871B |
02/20/2018 |
| CARAVATY, KATHERYN |
G1-1024995 |
2 |
31.50 |
5178********2419 |
07740Z |
02/20/2018 |
| CAROLON, ROBERT |
G1-1035619 |
2 |
51.50 |
4929********5004 |
052571 |
02/20/2018 |
| CARR, ERIN |
G1-1025057 |
2 |
31.50 |
4266********9956 |
07737B |
02/20/2018 |
| CARTER, ALEXANDER |
G1-1033685 |
2 |
31.50 |
4400********1770 |
08334B |
02/20/2018 |
| CEREJO, VICTOR |
G1-1033556 |
2 |
31.50 |
4029********8443 |
065305 |
02/20/2018 |
| CHERMAK, LAURA |
G1-1033357 |
2 |
31.50 |
4029********8727 |
065305 |
02/20/2018 |
| CHESBROUGH, JULIA |
G1-1033571 |
2 |
51.00 |
4717********9508 |
105521 |
02/20/2018 |
| CHEUNG, DAVID |
G1-1033687 |
2 |
31.50 |
4207********0620 |
085207 |
02/20/2018 |
| CHINCHILLA, ERIC |
G1-1033455 |
2 |
31.50 |
4207********0058 |
085207 |
02/20/2018 |
| CHO, EDWIN |
G1-1033688 |
2 |
31.50 |
5466********3326 |
07748Y |
02/20/2018 |
| CHRISTENSEN, DANNY |
G1-1033300 |
2 |
31.50 |
4815********6946 |
155025 |
02/20/2018 |
| CHUYA, MARIANA |
G1-1033644 |
2 |
31.50 |
4326********5116 |
105523 |
02/20/2018 |
| COBO, STEVEN |
G1-1033469 |
2 |
31.50 |
4266********4671 |
07745A |
02/20/2018 |
| COLLETTI, IAN |
G1-1035347 |
2 |
31.50 |
4124********2105 |
085207 |
02/20/2018 |
| COLVAR, AYAMI |
G1-1033827 |
2 |
31.50 |
5466********1459 |
21738P |
02/20/2018 |
| COLYAR, LAMONT |
G1-1022095 |
2 |
31.50 |
3713*******2001 |
142526 |
02/20/2018 |
| CONNET, TREY |
G1-1033509 |
2 |
31.50 |
4400********2888 |
02311B |
02/20/2018 |
| CORRALES, CASSANDRA |
G1-1033760 |
2 |
31.50 |
4744********4898 |
145425 |
02/20/2018 |
| COUCH, JONATHAN |
G1-1033681 |
2 |
31.50 |
4482********8998 |
065306 |
02/20/2018 |
| COURTER, ALISSE |
G1-1035469 |
2 |
51.50 |
4117********4094 |
105527 |
02/20/2018 |
| CUJ, JORGE |
G1-1035249 |
2 |
31.50 |
4117********6652 |
155124 |
02/20/2018 |
| DAVENPORT, RYAN |
G1-1033557 |
2 |
51.50 |
4388********4671 |
07759C |
02/20/2018 |
| DAVIS, KERRY |
G1-1033276 |
2 |
31.50 |
4552********8891 |
H68461 |
02/20/2018 |
| DE TINPUIG, MELCHIOR |
G1-1035498 |
2 |
51.00 |
4117********4557 |
155126 |
02/20/2018 |
| DEJESUS, MONICA |
G1-1035504 |
2 |
31.50 |
5108********3727 |
065306 |
02/20/2018 |
| DELACRUZ, JOSE |
G1-1035503 |
2 |
31.50 |
4147********1024 |
07767C |
02/20/2018 |
| DELAND, KEVIN |
G1-1025721 |
2 |
31.50 |
4117********5520 |
145429 |
02/20/2018 |
| DERAMUS, TRACEY |
G1-1033502 |
2 |
31.50 |
5147********1368 |
866674 |
02/20/2018 |
| DESOTO, IRIS |
G1-1020637 |
2 |
31.50 |
4207********1139 |
085207 |
02/20/2018 |
| DESS, ZACHARY |
G1-1033978 |
2 |
31.50 |
5571********2328 |
631157 |
02/20/2018 |
| DIPIETRO, ROBERT |
G1-1033907 |
2 |
31.50 |
4802********3121 |
077732 |
02/20/2018 |
| DOMARADZKI, MAT |
G1-1033939 |
2 |
31.50 |
4815********2333 |
155220 |
02/20/2018 |
| DOSANI, AFSHAN |
G1-1025514 |
2 |
31.50 |
6011********6628 |
02088Q |
02/20/2018 |
| DREXLER, PATRICK |
G1-1033224 |
2 |
31.50 |
4266********0646 |
07775C |
02/20/2018 |
| DRUMM, ROBERT |
G1-1035437 |
2 |
51.50 |
4305********2277 |
105624 |
02/20/2018 |
| DUFFY, SIOBHAN |
G1-1033789 |
2 |
31.50 |
5108********2375 |
065307 |
02/20/2018 |
| DUNN, KYLE |
G1-1035339 |
2 |
51.50 |
4833********2879 |
095207 |
02/20/2018 |
| DURAN, JENNY |
G1-1035235 |
2 |
31.50 |
4207********3950 |
095207 |
02/20/2018 |
| DURAN, NARCISCO |
G1-1033753 |
2 |
31.50 |
4207********3564 |
095207 |
02/20/2018 |
| EDWARDS, GARY |
G1-1033228 |
2 |
31.50 |
4737********8162 |
018657 |
02/20/2018 |
| EGAN, RYAN |
G1-1033652 |
2 |
31.50 |
4117********8164 |
125928 |
02/20/2018 |
| ELA, RYAN |
G1-1033822 |
2 |
31.50 |
6011********5701 |
02095B |
02/20/2018 |
| ELWOOD, CHRISTOPHER |
G1-1033709 |
2 |
31.50 |
4117********5544 |
155224 |
02/20/2018 |
| ENRIQUEZ, SAM |
G1-1035534 |
2 |
31.50 |
4207********9376 |
095207 |
02/20/2018 |
| EPSTEYN, SEVA |
G1-1033976 |
2 |
51.00 |
4147********2225 |
07787D |
02/20/2018 |
| ERAZO, CARMEN |
G1-1035463 |
2 |
31.50 |
4117********2617 |
135928 |
02/20/2018 |
| EVANS, DRAKE |
G1-1033830 |
2 |
31.50 |
4147********4179 |
07786D |
02/20/2018 |
| FIVEASH, MATTHEW |
G1-1033626 |
2 |
31.50 |
4888********0505 |
07581B |
02/20/2018 |
| FLYNN, KELLY |
G1-1035488 |
2 |
31.50 |
4387********8377 |
008545 |
02/20/2018 |
| FOX, DANIEL |
G1-1033497 |
2 |
51.00 |
5466********8755 |
22391P |
02/20/2018 |
| FRANCISCO, MARIBEL |
G1-1035494 |
2 |
31.50 |
4207********9888 |
095207 |
02/20/2018 |
| FREW, AMANDA |
G1-1023997 |
2 |
31.50 |
4264********1436 |
01422D |
02/20/2018 |
| FRIEDMAN, JONATHAN |
G1-1033494 |
2 |
51.00 |
4147********4936 |
07798I |
02/20/2018 |
| GAMBINO, AUSTIN |
G1-1025972 |
2 |
31.50 |
4207********2816 |
095207 |
02/20/2018 |
| GAO, TIANZE |
G1-1035383 |
2 |
31.50 |
4147********1014 |
07799D |
02/20/2018 |
| GARCIA, MANUEL |
G1-1035287 |
2 |
31.50 |
4207********0802 |
005307 |
02/20/2018 |
| GARCIA, MARCELLA |
G1-1035241 |
2 |
31.50 |
5371********8871 |
065362 |
02/20/2018 |
| GARDOCKI, ADRIAN |
G1-1033515 |
2 |
31.50 |
4207********5684 |
005307 |
02/20/2018 |
| GELATT, JONATHAN |
G1-1017424 |
2 |
31.50 |
4037********1901 |
600235 |
02/20/2018 |
| GEORES, AMBER |
G1-1024645 |
2 |
31.50 |
3717*******8029 |
145423 |
02/20/2018 |
| GIBBS, AUSTIN |
G1-1033829 |
2 |
31.50 |
4791********3076 |
196841 |
02/20/2018 |
| GLENN, JENNIFER |
G1-1033366 |
2 |
31.50 |
4147********3602 |
09005C |
02/20/2018 |
| GLINSKI, RYAN |
G1-1033453 |
2 |
31.50 |
4465********8543 |
020532 |
02/20/2018 |
| GOLDSTEIN, WILLIAM |
G1-1033904 |
2 |
31.50 |
3772*******2032 |
105993 |
02/20/2018 |
| GOMEZ, GIANNI |
G1-1035474 |
2 |
31.50 |
5113********6031 |
000001 |
02/20/2018 |
| GONZALEZ-TURNER, LISA |
G1-1035280 |
2 |
31.50 |
4147********6790 |
09014C |
02/20/2018 |
| GOPIKRISHNA, SHASHANK |
G1-1033931 |
2 |
31.50 |
6011********4373 |
02008R |
02/20/2018 |
| GORDON, BRANDON |
G1-1025856 |
2 |
31.50 |
4207********6771 |
005307 |
02/20/2018 |
| GRANGIO, DIANA |
G1-1033100 |
2 |
31.50 |
3737*******2001 |
107964 |
02/20/2018 |
| GROEN, SWANN |
G1-1033676 |
2 |
31.50 |
4264********2140 |
05059D |
02/20/2018 |
| GROSS, GINALDO |
G1-1033351 |
2 |
31.50 |
4207********8030 |
005307 |
02/20/2018 |
| GRUBBS, WILLIAM |
G1-1024797 |
2 |
31.50 |
5466********3172 |
22739P |
02/20/2018 |
| HALLAM, MARK |
G1-1035390 |
2 |
31.50 |
4117********6829 |
155329 |
02/20/2018 |
| HAM, ARDEN |
G1-1033727 |
2 |
31.50 |
4117********2872 |
105729 |
02/20/2018 |
| HAMILTON, ALICIA |
G1-1035473 |
2 |
51.50 |
5262********1698 |
098117 |
02/20/2018 |
| HAMIRANI, SALMAN |
G1-1035526 |
2 |
31.50 |
4482********3761 |
065308 |
02/20/2018 |
| HAN, RENQIANG |
G1-1023721 |
2 |
31.50 |
4644********6953 |
065308 |
02/20/2018 |
| HARRIS, JOSEPH |
G1-1033480 |
2 |
31.50 |
3772*******4004 |
176193 |
02/20/2018 |
| HARRIS, KRISTIN |
G1-1023732 |
2 |
51.50 |
4121********2334 |
09032D |
02/20/2018 |
| HENDERSON, JACOB |
G1-1033394 |
2 |
31.50 |
4401********6718 |
323191 |
02/20/2018 |
| HENWOOD, CHRISTINE |
G1-1033820 |
2 |
31.50 |
4400********7431 |
05875B |
02/20/2018 |
| HERLINDA, MORALES |
G1-1033358 |
2 |
31.50 |
4736********0434 |
005307 |
02/20/2018 |
| HERNANDEZ, ELIZABETH |
G1-1035286 |
2 |
31.50 |
4266********9924 |
09029C |
02/20/2018 |
| HOLL, MAXIMILIAN |
G1-1033825 |
2 |
31.50 |
4147********0355 |
09034C |
02/20/2018 |
| HOLLOWELL, MARY |
G1-1033973 |
2 |
51.50 |
4266********7855 |
09031A |
02/20/2018 |
| HUNCHUCK, PHILLIP |
G1-1035296 |
2 |
31.50 |
4430********7509 |
318332 |
02/20/2018 |
| HUSE, HEATHER |
G1-1033661 |
2 |
31.50 |
4207********6659 |
015307 |
02/20/2018 |
| HUSSEIN, RAFAY |
G1-1035267 |
2 |
31.50 |
5178********2419 |
09040Z |
02/20/2018 |
| JACOBSON, DAVID |
G1-1033674 |
2 |
31.50 |
4737********4757 |
024373 |
02/20/2018 |
| JACOBSON, WILLIAM |
G1-1033895 |
2 |
51.50 |
4465********2567 |
020962 |
02/20/2018 |
| JOHNSON, NATALIE |
G1-1035250 |
2 |
31.50 |
4266********8274 |
09039B |
02/20/2018 |
| JONES, ROBERT |
G1-1024930 |
2 |
31.50 |
5424********5726 |
23073P |
02/20/2018 |
| JORDON, ROBERT |
G1-1024388 |
2 |
31.50 |
4117********9421 |
145129 |
02/20/2018 |
| KANG, JOHN |
G1-1033852 |
2 |
31.50 |
4147********8189 |
09046I |
02/20/2018 |
| KATZTER, COLE |
G1-1033337 |
2 |
31.50 |
4266********6444 |
09043B |
02/20/2018 |
| KAVIC, CHARLES |
G1-1025079 |
2 |
31.50 |
5178********8633 |
09053Z |
02/20/2018 |
| KAY, JIMMY |
G1-1024668 |
2 |
31.50 |
4207********0156 |
015307 |
02/20/2018 |
| KEMPT, PETER |
G1-1033690 |
2 |
31.50 |
4117********8495 |
135129 |
02/20/2018 |
| KIM, AN |
G1-1035393 |
2 |
31.50 |
4266********9572 |
09047B |
02/20/2018 |
| KIM, KEOL |
G1-1033772 |
2 |
31.50 |
4207********5772 |
015307 |
02/20/2018 |
| KIRCHHOFER, MICHAEL |
G1-1033346 |
2 |
31.50 |
5290********9104 |
021632 |
02/20/2018 |
| KORMAKU, EHION |
G1-1033078 |
2 |
31.50 |
3798*******1009 |
169717 |
02/20/2018 |
| KRAVITZ, CARLY |
G1-1033547 |
2 |
31.50 |
4207********2297 |
015307 |
02/20/2018 |
| KUBIN, GREG |
G1-1033278 |
2 |
31.50 |
4388********5691 |
09053C |
02/20/2018 |
| KUZON, SPENCER |
G1-1033323 |
2 |
31.50 |
4207********9991 |
015307 |
02/20/2018 |
| LAMBERT, GEORGE |
G1-1035253 |
2 |
31.50 |
4207********4215 |
015307 |
02/20/2018 |
| LANG, MELISSA |
G1-1035443 |
2 |
31.50 |
4147********9956 |
09058C |
02/20/2018 |
| LAURENSON, RICHARD |
G1-1033926 |
2 |
51.50 |
4426********7352 |
020446 |
02/20/2018 |
| LE, RAYMOND |
G1-1035316 |
2 |
51.00 |
3727*******1011 |
159500 |
02/20/2018 |
| LEDESMA, JAVIER |
G1-1033223 |
2 |
31.50 |
4809********0791 |
097183 |
02/20/2018 |
| LEE, CIARA |
G1-1033898 |
2 |
31.50 |
4147********4198 |
09062I |
02/20/2018 |
| LEE, SPENCER |
G1-1035424 |
2 |
51.50 |
4147********6046 |
09060C |
02/20/2018 |
| LEVIE, JOSHUA |
G1-1023762 |
2 |
31.50 |
4737********9663 |
003628 |
02/20/2018 |
| LINCICOME, DANA |
G1-1033689 |
2 |
31.50 |
4147********3339 |
09061D |
02/20/2018 |
| LINDSTROM, JOHN |
G1-1033221 |
2 |
31.50 |
4266********0646 |
09063C |
02/20/2018 |
| LISOGORSKY, JULIA |
G1-1015678 |
2 |
31.50 |
5262********4617 |
646030 |
02/20/2018 |
| LIU, ALEXANDER |
G1-1035485 |
2 |
31.50 |
4147********9430 |
09062C |
02/20/2018 |
| LOPEZ, LUSMILA |
G1-1033531 |
2 |
31.50 |
4447********9233 |
020798 |
02/20/2018 |
| LOPEZ, MARCO |
G1-1033525 |
2 |
31.50 |
4586********5535 |
H68526 |
02/20/2018 |
| LUE, CLEMENT |
G1-1033732 |
2 |
31.50 |
4261********0664 |
028194 |
02/20/2018 |
| MAFFESICH, MARIO |
G1-1033943 |
2 |
31.50 |
4124********1001 |
025307 |
02/20/2018 |
| MANGOLD, KATE |
G1-1035442 |
2 |
31.50 |
5262********6090 |
106040 |
02/20/2018 |
| MANSOUR, RENDA |
G1-1033305 |
2 |
31.50 |
4833********5478 |
025307 |
02/20/2018 |
| MARIE, CAROLINE |
G1-1033866 |
2 |
31.50 |
4430********4998 |
318376 |
02/20/2018 |
| MARISCAL, ALEJANDRO |
G1-1033925 |
2 |
31.50 |
5178********8680 |
09081Z |
02/20/2018 |
| MARLIN, TARANTA |
G1-1033713 |
2 |
31.50 |
4846********6064 |
075302 |
02/20/2018 |
| MARTE, ANDREA |
G1-1035554 |
2 |
51.50 |
4482********1155 |
031525 |
02/20/2018 |
| MARTIN, DUSTIN |
G1-1024627 |
2 |
31.50 |
5178********1933 |
09085B |
02/20/2018 |
| MASANOTTI, ALEXANDRA |
G1-1035462 |
2 |
31.50 |
4147********8967 |
09081C |
02/20/2018 |
| MATSUZAKI, TAKASHI |
G1-1033730 |
2 |
31.50 |
5262********5824 |
648949 |
02/20/2018 |
| MCCONVILLE, RYAN |
G1-1023523 |
2 |
31.50 |
3767*******3000 |
147061 |
02/20/2018 |
| MCCOY, MARK |
G1-1024676 |
2 |
31.50 |
4207********3598 |
025307 |
02/20/2018 |
| MCGEE, TOYA |
G1-1023864 |
2 |
31.50 |
4510********0891 |
573844 |
02/20/2018 |
| MCLENDON, RYAN |
G1-1035537 |
2 |
31.50 |
4207********2146 |
025307 |
02/20/2018 |
| MCMARTHY, CARLIN |
G1-1033952 |
2 |
31.50 |
5424********3266 |
23462P |
02/20/2018 |
| MCMILLEN, MOLLY |
G1-1033165 |
2 |
31.50 |
4147********9416 |
09092C |
02/20/2018 |
| MCMILLEN, ROBERT |
G1-1033251 |
2 |
31.50 |
4147********4481 |
09082D |
02/20/2018 |
| MCNULTY, MYRON |
G1-1033968 |
2 |
51.00 |
4117********6235 |
145930 |
02/20/2018 |
| MEDRANO, KELVIS |
G1-1035297 |
2 |
51.50 |
4207********2255 |
025307 |
02/20/2018 |
| MELLOR, LIAM |
G1-1033749 |
2 |
31.50 |
4400********2193 |
07987C |
02/20/2018 |
| MIRANDA, CARLA |
G1-1033699 |
2 |
31.50 |
4117********3158 |
145934 |
02/20/2018 |
| MOLINA, ADAM |
G1-1033308 |
2 |
31.50 |
4266********9590 |
09091B |
02/20/2018 |
| MOORADIAN, STEVEN |
G1-1035444 |
2 |
31.50 |
3717*******1000 |
196933 |
02/20/2018 |
| MORALES, ZULEYKA |
G1-1033511 |
2 |
51.00 |
4599********8005 |
H70486 |
02/20/2018 |
| MORENO, ANDREW |
G1-1023646 |
2 |
31.50 |
3713*******1027 |
104439 |
02/20/2018 |
| MORIKI, MIKI |
G1-1033884 |
2 |
31.50 |
4897********2045 |
172422 |
02/20/2018 |
| MORRIS, SEAN |
G1-1033282 |
2 |
31.50 |
4207********7637 |
035307 |
02/20/2018 |
| MURPHY, JACK |
G1-1033542 |
2 |
31.50 |
4737********1200 |
084840 |
02/20/2018 |
| NEACE, TYLER |
G1-1033195 |
2 |
31.50 |
4266********0607 |
09102B |
02/20/2018 |
| NEMEC, GASPARD |
G1-1033667 |
2 |
31.50 |
4266********2332 |
09102A |
02/20/2018 |
| NEVAREZ, MYRNA |
G1-1035329 |
2 |
31.50 |
4207********0791 |
035307 |
02/20/2018 |
| NEWMAN, MATTHEW |
G1-1033949 |
2 |
31.50 |
4833********6092 |
035307 |
02/20/2018 |
| NIELSEN, LIANNA |
G1-1023551 |
2 |
31.50 |
4207********3264 |
035307 |
02/20/2018 |
| NORLING, ALEXANDE |
G1-1033912 |
2 |
31.50 |
4207********1855 |
035307 |
02/20/2018 |
| NORMAN, MATHEW |
G1-1023723 |
2 |
31.50 |
4147********1461 |
09107C |
02/20/2018 |
| OCBAZGHI, EMMANUEL |
G1-1033841 |
2 |
31.50 |
4430********9265 |
381572 |
02/20/2018 |
| OCONNELL, GRACE |
G1-1035486 |
2 |
31.50 |
4029********7750 |
065311 |
02/20/2018 |
| OCONNOR, BRIDGET |
G1-1033861 |
2 |
31.50 |
4327********3345 |
028232 |
02/20/2018 |
| OJALVO, LUIS |
G1-1035535 |
2 |
51.50 |
4207********7171 |
035307 |
02/20/2018 |
| OLIVIERI, JON |
G1-1033328 |
2 |
31.50 |
5509********8510 |
000635 |
02/20/2018 |
| OLSHWESKI, ANDREW |
G1-1033624 |
2 |
51.00 |
4147********8261 |
09116D |
02/20/2018 |
| ONEILL, KRISTEN |
G1-1035263 |
2 |
31.50 |
4117********6704 |
135434 |
02/20/2018 |
| ORTIZ, CHRISTINE |
G1-1033514 |
2 |
31.50 |
4207********2027 |
035307 |
02/20/2018 |
| OSORIO, ISRAEL |
G1-1033853 |
2 |
31.50 |
4147********7432 |
09127D |
02/20/2018 |
| OTT, ROSEMARIE |
G1-1033762 |
2 |
51.50 |
4147********6367 |
09120C |
02/20/2018 |
| OVIES, GULLERMO |
G1-1025429 |
2 |
31.50 |
3727*******1009 |
160689 |
02/20/2018 |
| O`DUFFY, DANIEL |
G1-1035483 |
2 |
51.50 |
4266********0371 |
09121D |
02/20/2018 |
| PALACIOS, ASHLEY |
G1-1033353 |
2 |
31.50 |
4347********0917 |
045307 |
02/20/2018 |
| PARK, JULIA |
G1-1035484 |
2 |
51.50 |
4400********7269 |
05750B |
02/20/2018 |
| PAUTA, LUIS |
G1-1035452 |
2 |
31.50 |
4207********1504 |
045307 |
02/20/2018 |
| PETTY, SEAN |
G1-1033493 |
2 |
31.50 |
4207********1951 |
045307 |
02/20/2018 |
| POLLACK, SCOTT |
G1-1035313 |
2 |
51.50 |
4207********6438 |
045307 |
02/20/2018 |
| POLLIER, KRISTAL |
G1-1033634 |
2 |
31.50 |
4117********3568 |
155037 |
02/20/2018 |
| PORTER, ASHLEY |
G1-1033398 |
2 |
31.50 |
4833********9404 |
045307 |
02/20/2018 |
| PRECIOUS, LOCAN |
G1-1024738 |
2 |
31.50 |
5262********4466 |
115214 |
02/20/2018 |
| PRICE, SOPHIE |
G1-1035244 |
2 |
31.50 |
4117********2825 |
145439 |
02/20/2018 |
| PRUSHOWSKI, MARCIN |
G1-1033647 |
2 |
51.00 |
3796*******2001 |
140997 |
02/20/2018 |
| PSITOS, NIKO |
G1-1035436 |
2 |
31.50 |
4430********8339 |
381607 |
02/20/2018 |
| PSITOS, YANNI |
G1-1035478 |
2 |
31.50 |
4430********2219 |
312419 |
02/20/2018 |
| QIO, QIHAN |
G1-1035523 |
2 |
31.50 |
3725*******2004 |
128887 |
02/20/2018 |
| RAKES, RYAN |
G1-1033678 |
2 |
31.50 |
4147********0994 |
09137D |
02/20/2018 |
| RANGEL, CRYSTAL |
G1-1033807 |
2 |
31.50 |
4060********3652 |
09120C |
02/20/2018 |
| RAWLILNGS, ZACHARY |
G1-1033627 |
2 |
31.50 |
4388********9874 |
09141C |
02/20/2018 |
| REILLY, CHRISTOPHER |
G1-1033697 |
2 |
31.50 |
4117********2052 |
145535 |
02/20/2018 |
| RETTINGER, LUKE |
G1-1035325 |
2 |
31.50 |
5594********3196 |
469574 |
02/20/2018 |
| RETTINGER, NICOLE |
G1-1035392 |
2 |
31.50 |
3797*******1008 |
105493 |
02/20/2018 |
| RITTERHAUS, MICHAEL |
G1-1033890 |
2 |
31.50 |
4147********4198 |
09146I |
02/20/2018 |
| ROBINSON, WARREN |
G1-1024618 |
2 |
31.50 |
4207********8692 |
045307 |
02/20/2018 |
| ROJAS, MARIO |
G1-1033510 |
2 |
31.50 |
4207********5417 |
045307 |
02/20/2018 |
| RONCK, ABIGAIL |
G1-1033591 |
2 |
51.50 |
4147********1916 |
09150C |
02/20/2018 |
| ROSADO, JOSHUA |
G1-1024844 |
2 |
31.50 |
4207********0839 |
045307 |
02/20/2018 |
| RUBEN, JESSE |
G1-1023787 |
2 |
31.50 |
4147********6177 |
09152D |
02/20/2018 |
| RUBINFELD, ZACHARY |
G1-1033758 |
2 |
31.50 |
4256********4839 |
145538 |
02/20/2018 |
| RUBINO, KALYNN |
G1-1033656 |
2 |
31.50 |
6011********8977 |
02043R |
02/20/2018 |
| RUIZ, ANDREAS |
G1-1023880 |
2 |
31.50 |
4266********1173 |
09153B |
02/20/2018 |
| RUIZ, CHRISTOPHER |
G1-1033692 |
2 |
31.50 |
4117********1283 |
145539 |
02/20/2018 |
| RUMMLER, SCOTT |
G1-1019284 |
2 |
31.50 |
4207********8850 |
055307 |
02/20/2018 |
| RUPERT, ALEXANDER |
G1-1033361 |
2 |
31.50 |
4117********6824 |
115138 |
02/20/2018 |
| RUSSO, RICCARDO |
G1-1035495 |
2 |
51.00 |
4024********9743 |
A39130 |
02/20/2018 |
| RUTLEDGE, COREY |
G1-1024442 |
2 |
31.50 |
5262********6209 |
119245 |
02/20/2018 |
| RUTT, ALEX |
G1-1033249 |
2 |
31.50 |
5178********0450 |
09166B |
02/20/2018 |
| RUYTER, JULIE |
G1-1033733 |
2 |
31.50 |
4692********2571 |
090684 |
02/20/2018 |
| SALAS, LUIS |
G1-1033802 |
2 |
31.50 |
4207********0196 |
055307 |
02/20/2018 |
| SALEM, SIVAN |
G1-1035299 |
2 |
31.50 |
5466********1968 |
88720P |
02/20/2018 |
| SANCHEZ, JOSE |
G1-1035497 |
2 |
31.50 |
4207********9888 |
055307 |
02/20/2018 |
| SANNI-THOMAS, EKOW |
G1-1033775 |
2 |
31.50 |
4117********1770 |
115230 |
02/20/2018 |
| SAVILLE, CHAD |
G1-1033552 |
2 |
31.50 |
4117********5071 |
115231 |
02/20/2018 |
| SCANLON, KYLE |
G1-1035532 |
2 |
31.50 |
4207********8372 |
055307 |
02/20/2018 |
| SEEGER, JARED |
G1-1033660 |
2 |
31.50 |
4147********6860 |
09167D |
02/20/2018 |
| SENF, EDWARD |
G1-1033273 |
2 |
31.50 |
4737********9864 |
007775 |
02/20/2018 |
| SEVERIEN, ALVYN |
G1-1033934 |
2 |
31.50 |
5451********8913 |
02085Z |
02/20/2018 |
| SHAP, SARAH |
G1-1033563 |
2 |
31.50 |
4737********9617 |
095693 |
02/20/2018 |
| SHARMA, AMAN |
G1-1035348 |
2 |
31.50 |
4117********3714 |
155934 |
02/20/2018 |
| SHEIKH, SANUM |
G1-1033885 |
2 |
31.50 |
4207********0307 |
055307 |
02/20/2018 |
| SHEIKM, TARA |
G1-1033902 |
2 |
31.50 |
4207********5643 |
055307 |
02/20/2018 |
| SHEKTAR, SONAL |
G1-1033310 |
2 |
31.50 |
4388********8471 |
09170D |
02/20/2018 |
| SIDOW, MICHAEL |
G1-1024720 |
2 |
31.50 |
3728*******1044 |
149074 |
02/20/2018 |
| SIEMIASZKO, PHILIP |
G1-1035522 |
2 |
31.50 |
4207********8288 |
055307 |
02/20/2018 |
| SILBERMAN, JESSE |
G1-1035259 |
2 |
51.50 |
4207********5104 |
055307 |
02/20/2018 |
| SIMONE, LAURA |
G1-1024761 |
2 |
31.50 |
4207********6912 |
055307 |
02/20/2018 |
| SOKOL, MILES |
G1-1033729 |
2 |
31.50 |
4400********2631 |
02406B |
02/20/2018 |
| SOLBRAEKKE, JUNI |
G1-1033759 |
2 |
31.50 |
4925********9795 |
474759 |
02/20/2018 |
| SOLOMON, JOSHUA |
G1-1035285 |
2 |
31.50 |
4147********4518 |
09181I |
02/20/2018 |
| SOUBRIER-GHETT, PAMELA |
G1-1035288 |
2 |
51.50 |
4815********6977 |
155236 |
02/20/2018 |
| SPOSATO, MARK |
G1-1035536 |
2 |
31.50 |
4266********4697 |
09180D |
02/20/2018 |
| SUKALIQ, FATMIR |
G1-1035239 |
2 |
51.00 |
4029********7951 |
065313 |
02/20/2018 |
| TABTABAI, RYAN |
G1-1033638 |
2 |
31.50 |
4029********4464 |
065313 |
02/20/2018 |
| TANGO, DOMINGO |
G1-1033355 |
2 |
31.50 |
4207********0344 |
065307 |
02/20/2018 |
| TAVER, SIMON |
G1-1033742 |
2 |
31.50 |
4117********4689 |
165031 |
02/20/2018 |
| TIBBALS, SPENCER |
G1-1035335 |
2 |
31.50 |
4482********7733 |
065313 |
02/20/2018 |
| TOFEL, COLIN |
G1-1035242 |
2 |
31.50 |
4147********2241 |
020873 |
02/20/2018 |
| TORANTINO, NICK |
G1-1033927 |
2 |
31.50 |
5199********8389 |
09191Z |
02/20/2018 |
| TRAN, STEVEN |
G1-1033910 |
2 |
31.50 |
4147********0815 |
09197I |
02/20/2018 |
| TREYGER, LIZA |
G1-1033951 |
2 |
31.50 |
4833********1405 |
065307 |
02/20/2018 |
| TUCK*, NIKKI |
G1-1022643 |
2 |
31.50 |
4744********5565 |
115332 |
02/20/2018 |
| UPCHURCH, ALEX |
G1-1024558 |
2 |
31.50 |
3717*******8029 |
106756 |
02/20/2018 |
| URBAN, CHRISTOPHER |
G1-1035237 |
2 |
31.50 |
4207********3959 |
065307 |
02/20/2018 |
| VALDEZ, OLIVIA |
G1-1033909 |
2 |
31.50 |
4388********6498 |
09195C |
02/20/2018 |
| VALIAN, KYLE |
G1-1035440 |
2 |
51.50 |
4117********5775 |
165035 |
02/20/2018 |
| VALIGURSKY, CASEY |
G1-1033540 |
2 |
31.50 |
4117********5834 |
165036 |
02/20/2018 |
| VASQUEZ, JESSE |
G1-1035328 |
2 |
31.50 |
4744********6396 |
145732 |
02/20/2018 |
| VELEZ, MARCO |
G1-1033941 |
2 |
31.50 |
4029********1101 |
065314 |
02/20/2018 |
| VIVALDI, CECILIA |
G1-1035447 |
2 |
51.00 |
4003********6315 |
09202B |
02/20/2018 |
| VOHRA, ISHITA |
G1-1024787 |
2 |
31.50 |
4266********2123 |
09200C |
02/20/2018 |
| VOSBECK, CHARLOTTE |
G1-1033932 |
2 |
31.50 |
4207********8070 |
065307 |
02/20/2018 |
| WAINHALK, JEFFREY |
G1-1024206 |
2 |
31.50 |
3772*******6017 |
142406 |
02/20/2018 |
| WALTON, OLIVIA |
G1-1033492 |
2 |
31.50 |
5424********5113 |
25310P |
02/20/2018 |
| WANG, TIFFANY |
G1-1035268 |
2 |
51.50 |
4147********3091 |
09204C |
02/20/2018 |
| WATTS, HOWARD |
G1-1035414 |
2 |
51.50 |
4207********3319 |
065307 |
02/20/2018 |
| WEBER, STEVE |
G1-1033750 |
2 |
31.50 |
4586********5601 |
H68523 |
02/20/2018 |
| WEDDIG, MATTHEW |
G1-1023871 |
2 |
31.50 |
5424********3327 |
25394P |
02/20/2018 |
| WEISS, URI |
G1-1033309 |
2 |
31.50 |
4867********3282 |
065307 |
02/20/2018 |
| WELLS, CHRISTOPHER |
G1-1033650 |
2 |
31.50 |
5262********6725 |
670633 |
02/20/2018 |
| WENDER, DAN |
G1-1025777 |
2 |
31.50 |
3767*******5003 |
183513 |
02/20/2018 |
| WEST, BECKY |
G1-1024548 |
2 |
31.50 |
4586********8827 |
H68551 |
02/20/2018 |
| WHEELER, ANNA |
G1-1035496 |
2 |
31.50 |
5546********1304 |
09212Z |
02/20/2018 |
| WIEGAND, NICHOLAS |
G1-1033735 |
2 |
31.50 |
4117********2955 |
195033 |
02/20/2018 |
| YAFAEE, ABDULLA |
G1-1033970 |
2 |
31.50 |
4207********6926 |
075307 |
02/20/2018 |
| YANG, CHENFEI |
G1-1035479 |
2 |
51.00 |
4815********5835 |
115335 |
02/20/2018 |
| YANG, MICHAEL |
G1-1033188 |
2 |
31.50 |
4207********3260 |
075307 |
02/20/2018 |
| YOVEVA, MARIA |
G1-1033837 |
2 |
31.50 |
5593********4094 |
09216Z |
02/20/2018 |
| ZARIF, WAHEED |
G1-1033222 |
2 |
31.50 |
4400********4023 |
00169C |
02/20/2018 |
| ZEFFINO, CHRIS |
G1-1033846 |
2 |
31.50 |
5178********2766 |
09218Z |
02/20/2018 |
| ZULVAGA, XIMERA |
G1-1033444 |
2 |
51.00 |
4117********0038 |
145830 |
02/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
669.00 |
| 39 |
MasterCard |
1288.00 |
| 239 |
Visa |
8321.00 |
| 5 |
Discover |
150.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10428.99 |