01/02/2013
06:49:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ARTHUR Y3-6841 A 63.13 4121********5279 08679A 01/02/13
ADWELL, WES Y3-7896 A 105.93 5455********4195 027386 01/02/13
AGUILAR, SAL Y3-7150 A 36.40 4744********1098 163163 01/02/13
AL-KHATIB, ESTI Y3-6475 A 52.43 3725*******3001 104189 01/02/13
ALBERT, BILL Y3-0000000285 A 123.05 3717*******2009 145726 01/02/13
ALEXANDER, DAVID Y3-0000001034 A 85.60 3725*******2008 106894 01/02/13
ALFORD, RICK Y3-7898 A 52.43 4608********8685 662358 01/02/13
ALGARIN, DENISE Y3-7483 A 94.36 5109********1503 H73115 01/02/13
ALVAREZ, CHRISTIAN Y3-6176 A 85.60 3713*******4000 109819 01/02/13
ANDREOZZI, ANTHONY Y3-7355 A 52.43 4356********9159 153061 01/02/13
ANSLEY, CHRIS Y3-0000004529 A 84.53 6011********3235 00263B 01/02/13
ANZALONE, DEBORAH Y3-6737 A 36.38 4828********8023 762970 01/02/13
ARRIAGA, EDMUNDO Y3-7878 A 63.13 4828********0038 828214 01/02/13
BAILEY, CRAIG Y3-0000001129 A 107.00 4388********3471 08716C 01/02/13
BAITZ, BILL Y3-7284 A 85.60 4828********4032 799470 01/02/13
BARDEN, THOMAS Y3-7668 A 116.63 4426********3134 183667 01/02/13
BARRY, BEAU Y3-7308 A 38.38 3715*******3001 141579 01/02/13
BARRY, TODD Y3-7769 A 116.63 4707********8350 08731B 01/02/13
BATES, ROGER Y3-7617 A 98.48 4266********5320 08659B 01/02/13
BECK, MIROSLAV Y3-7114 A 84.53 5465********3850 009583 01/02/13
BELL, BUCK Y3-7200 A 96.30 3717*******1014 162567 01/02/13
BERRY, CONNIE Y3-6153 A 85.60 4744********9708 163763 01/02/13
BERTRAND, WINSTON Y3-0000001452 A 69.55 5113********6686 033607 01/02/13
BIERHORST, SAMANTHA Y3-0000003638 A 64.20 5452********9104 08675Z 01/02/13
BISHOP, THOMAS Y3-7394 A 89.88 5524********5826 08745Z 01/02/13
BOLAND, MICHAEL Y3-7372 A 95.23 4271********5777 109030 01/02/13
BRAY, JASON Y3-7600 A 69.72 5465********3212 H70650 01/02/13
BREAUX, KRAIG Y3-6904 A 26.75 6011********8630 00262Q 01/02/13
BRIGHT, TERROD Y3-0000003533 A 80.25 4147********2580 08719C 01/02/13
BROWN, ADRINA Y3-7908 A 52.43 5576********4447 003309 01/02/13
BROWNE, SHANE Y3-0000004893 A 85.60 4356********6370 163564 01/02/13
BURNAM, WARREN Y3-0000001771 A 80.25 5513********0548 073423 01/02/13
BUTTERLY, KATHRYN Y3-6655 A 100.58 4356********3993 133568 01/02/13
CANGEME, ROBERT Y3-6101 A 84.53 3717*******1006 120194 01/02/13
CARDENAS, JOSE Y3-0000001616 A 53.50 6011********0328 00274R 01/02/13
CARDENAS, MARICELA Y3-0000000014 A 4.14 4356********5830 133464 01/02/13
CHIARAMONTE, LEIGH Y3-6778 A 100.58 3767*******1047 120414 01/02/13
CHOJNACKI, STEVE Y3-0000000293 A 26.75 4802********7505 086824 01/02/13
CLARKE, DOMINIQUE Y3-0000001568 A 52.43 4802********3948 087622 01/02/13
CLEWORTH, DAVID Y3-0000000548 A 107.00 5576********4695 001735 01/02/13
COBB-ROBERTS, DEIRDE Y3-6642 A 53.50 3717*******2003 171538 01/02/13
COKER, KATHRYN Y3-0000000579 A 97.91 5576********5356 009193 01/02/13
COOMBS, HOWARD Y3-7996 A 95.23 4270********7769 027384 01/02/13
CORALLO, PHIL Y3-7897 A 52.43 4312********0455 08651G 01/02/13
CORNWELL, EDWARD Y3-6308 A 85.60 4744********9072 153068 01/02/13
CREWS, JARRID Y3-7551 A 95.23 5109********9617 H73217 01/02/13
DAEGER, LORIN Y3-7620 A 52.43 4011********9768 073534 01/02/13
DAMIC, KEVIN Y3-7182 A 41.73 4312********9261 023607 01/02/13
DANES, CHRIS Y3-0000003378 A 80.25 4388********6872 08672C 01/02/13
DARNER, RYAN Y3-7674 A 52.43 6011********3732 00277R 01/02/13
DATON, PATTI Y3-7540 A 84.53 5178********5820 08739Z 01/02/13
DAVENPORT, SHANE Y3-0000001859 A 96.30 4185********1175 08667A 01/02/13
DECAIRE, TINA Y3-6739 A 105.93 4270********7423 027383 01/02/13
DISTEFANO, MIKE Y3-DISTEFANOM A 19.57 4430********8724 823071 01/02/13
DOKENDORF, BRIAN Y3-0000005102 A 110.13 4828********2030 827363 01/02/13
DRYGINA, YULIA Y3-7879 A 52.43 4262********2636 73547F 01/02/13
DURANGO, JANICE Y3-7698 A 95.23 4744********6564 173069 01/02/13
DWYER, HAILEY Y3-DWYERH A 10.70 4356********4061 123668 01/02/13
ELMAN, JONATHAN Y3-7542 A 105.93 3797*******2000 167612 01/02/13
ERIKSSON, ALFRED Y3-7573 A 31.03 5412********4375 039839 01/02/13
ERKER, CHAD Y3-0000004763 A 85.60 4147********1781 08693C 01/02/13
ERLWEIN, CAROL Y3-7530 A 31.03 4147********6946 035612 01/02/13
EVERETT, JEFFREY Y3-0000003138 A 53.50 4147********0938 08682C 01/02/13
FAZIO, CAROL Y3-7744 A 84.53 4635********3541 133060 01/02/13
FELTNER, EARL Y3-0000003574 A 52.43 4246********3979 08740G 01/02/13
FELTNER, KEITH Y3-0000003844 A 101.65 4312********2401 08658G 01/02/13
FERGUSON, BRENT Y3-6586 A 75.08 5196********9461 005830 01/02/13
FERGUSON, CLARABELLE Y3-7905 A 52.43 4828********0031 829273 01/02/13
FLETCHER, WILLIAM Y3-7250 A 52.43 4264********4031 035661 01/02/13
FORTUNATO, MICHAEL Y3-0000004705 A 53.50 3715*******3009 174536 01/02/13
FRIGAULT, LISA Y3-0000000469 A 96.30 3717*******5003 145901 01/02/13
FRONTADO, JENNIFER Y3-7901 A 52.43 4356********4794 133760 01/02/13
FULOP, JEFFEREY Y3-0000004160 A 73.83 3713*******5007 107489 01/02/13
GARCIA, EDUARDO Y3-7679 A 89.88 4029********9196 063624 01/02/13
GARRAWAY, OVID Y3-0000005284 A 63.13 4270********0651 027385 01/02/13
GEER, KARRIN Y3-6920 A 127.33 4888********0353 035633 01/02/13
GILLELAND, DAVID Y3-6562 A 73.83 4488********1498 002435 01/02/13
GILLESPIE, REGIS Y3-7760 A 85.78 3767*******1000 181722 01/02/13
GLEASON, AMY Y3-6147 A 128.40 4737********0996 872658 01/02/13
GOMEZ, MAYKEL Y3-7340 A 84.53 5536********4722 001310 01/02/13
GONZALEZ, ANTONIO Y3-7404 A 52.43 4356********8638 103869 01/02/13
GONZALEZ, EFRAIN Y3-7696 A 52.43 3767*******1008 193811 01/02/13
GONZALEZ, JUAN Y3-7400 A 84.53 4789********3822 027372 01/02/13
GRANT, CLARISSA Y3-7276 A 52.43 4737********7206 827360 01/02/13
GREEN, ANDY Y3-0000004856 A 42.80 4270********3318 027382 01/02/13
GUPTA, SUNIL Y3-0000002326 A 74.63 3717*******3001 183923 01/02/13
HALE, NATHAN Y3-7613 A 52.43 6011********7304 00274Q 01/02/13
HAMBLET, KATHY Y3-0000002595 A 81.05 3772*******1006 122541 01/02/13
HANCOCK, DARRELL Y3-7648 A 73.83 4855********5065 316043 01/02/13
HARDISON, GAIL Y3-7102 A 63.13 4264********8199 035616 01/02/13
HARLEY, JOSEPH Y3-6659 A 96.30 4635********4827 143767 01/02/13
HASSAN, MEDHAT Y3-6824 A 85.60 4868********1254 08667C 01/02/13
HASSAN, MOURAD Y3-7929 A 21.40 5402********6891 254837 01/02/13
HENDRIX, KATHY Y3-7034 A 95.23 4270********3105 027385 01/02/13
HENSLEY, SEAN Y3-7999 A 52.43 4270********7810 027385 01/02/13
HINCHEE, ANN Y3-7649 A 52.43 4820********6705 009255 01/02/13
HINES, ERROL Y3-6283 A 84.53 4262********4456 73547F 01/02/13
HODGE-JONES, TAMMIE Y3-0000001233 A 76.50 4270********6157 002422 01/02/13
HOLAS, DONNA Y3-7350 A 31.03 4430********9144 840272 01/02/13
HORNER, BILL Y3-6648 A 97.55 3717*******5009 163626 01/02/13
HRACHO, LAUREN Y3-7641 A 82.43 3715*******2024 127584 01/02/13
HWANG, DANIEL Y3-6756 A 95.23 5536********7067 001733 01/02/13
IDZIAK III, BONIFACE Y3-7595 A 52.43 5291********2887 08708Z 01/02/13
IOVINE, VINCENT Y3-0000000080 A 110.39 4207********1978 013607 01/02/13
JACOBS, LESLIE Y3-7633 A 52.43 4342********8022 759139 01/02/13
JANOOWALLA, TAIKHOOM Y3-JANOOWALLA A 46.00 4264********5777 035659 01/02/13
JARABEK, MICHAEL Y3-6735 A 80.25 4147********4698 08694C 01/02/13
JOHNSON, KIMERLYN Y3-7654 A 95.23 4270********7786 027384 01/02/13
JOHNSON, RICHARD Y3-6879 A 96.30 3772*******2005 170955 01/02/13
JOINER, CORTNI Y3-JOINER A 27.00 4833********9752 023607 01/02/13
JOLES, MARIE Y3-7385 A 84.53 5576********2813 009936 01/02/13
KESSLER, BERNARD Y3-7489 A 36.38 4744********2257 193363 01/02/13
KING, TAYLOR Y3-7281 A 101.05 4608********3077 662149 01/02/13
KIRKLAND, SAMUEL Y3-7623 A 52.43 4036********9896 069692 01/02/13
KISSEL, ANTHONY Y3-7178 A 41.73 3772*******1009 126222 01/02/13
KLEIN, JOHN Y3-0000002983 A 127.33 5291********2443 08684B 01/02/13
KLEKER, GARY Y3-0000000349 A 52.43 4147********2631 08707D 01/02/13
KNIGHT, RICK Y3-7101 A 66.03 4488********3239 002428 01/02/13
KOLTZ, BETH Y3-7912 A 36.38 5516********9528 049884 01/02/13
KRAMER, DAVID Y3-7283 A 36.38 4640********3403 08740B 01/02/13
KRUMENCACHER, CARL Y3-0000005249 A 53.50 4828********9047 757573 01/02/13
LANGSTON, VICTOR Y3-7092 A 84.53 4282********9085 023607 01/02/13
LARUSSA, SUZETTE Y3-7605 A 95.23 4802********3167 087304 01/02/13
LAWLER, JESSICA Y3-7146 A 136.22 4356********5420 153365 01/02/13
LEE, MICHAEL Y3-7358 A 86.15 4060********4281 033607 01/02/13
LEECH, COURTNEY Y3-7476 A 127.33 4828********6015 828219 01/02/13
LEFEBVRE, GARY Y3-7615 A 52.43 3727*******3008 170257 01/02/13
LEWIS, SEAN Y3-0000004903 A 36.38 4147********7252 08716D 01/02/13
LINVILLE, TONY Y3-6451 A 84.53 4147********0264 08654D 01/02/13
LIVERMORE, MATTHEW Y3-6511 A 84.53 4737********4588 759134 01/02/13
LONG, LIZ Y3-7521 A 36.38 5491********2022 00234P 01/02/13
LOVELACE, BROCK Y3-7058 A 90.94 5465********5229 005119 01/02/13
MACCA, DAVID Y3-7904 A 95.23 6011********1661 00287R 01/02/13
MACK, TERRY Y3-0000004755 A 80.25 3725*******1001 182673 01/02/13
MAIORANO, DENNIS Y3-7575 A 84.53 4867********9884 023607 01/02/13
MALAVE, AMBER Y3-7888 A 111.28 5109********8955 H74830 01/02/13
MALIK, SHAHID Y3-0000005150 A 63.13 6011********5167 00277Q 01/02/13
MARTIN, CHERYL Y3-7322 A 52.43 4744********3359 183368 01/02/13
MARTIN, SHARON Y3-6886 A 63.13 4262********4450 73549F 01/02/13
MCAULEY, TAURIEN Y3-7902 A 95.23 6011********2810 00271R 01/02/13
MCKENNA, SUSAN Y3-7642 A 112.08 4744********6239 183866 01/02/13
MCMILLAN, BRIAN Y3-6628 A 63.13 3717*******1003 187195 01/02/13
MCNAIR, RACHEL Y3-0000005420 A 80.25 5424********3656 54042P 01/02/13
MENENDEZ, NICKY Y3-7628 A 96.48 5291********8060 08727B 01/02/13
MERFELD, MELISSA Y3-7180 A 64.74 5140********9137 08707B 01/02/13
MILBURN, BETH Y3-7752 A 52.43 4888********4229 035604 01/02/13
MITCHELL, DAVE Y3-7000 A 79.18 4355********9417 107060 01/02/13
MITCHELL, DAVID Y3-7429 A 26.75 4270********5527 027384 01/02/13
MOLTISANTI, MATTHEW Y3-7745 A 68.48 3725*******2009 119386 01/02/13
MONTGOMERY, CHARLES Y3-7112 A 63.13 4313********2056 035651 01/02/13
MOORE, JAYSON Y3-0000005212 A 53.50 4828********9049 650757 01/02/13
MORAN, BRYAN Y3-6978 A 79.18 4388********8820 08686C 01/02/13
MULCAHY, TIMOTHY Y3-7455 A 82.38 5524********1602 08733P 01/02/13
MULLANE, TERENCE Y3-7922 A 52.43 3725*******5007 164464 01/02/13
MUNN, JERRY Y3-7549 A 36.38 4306********4162 002667 01/02/13
NAVARRO, WENDY Y3-0000001165 A 96.13 3717*******1017 142818 01/02/13
NICOLAS, JON Y3-7217 A 123.13 4430********4229 843508 01/02/13
NORRIS, JEFFERY Y3-7581 A 36.38 5401********5176 08729P 01/02/13
NOSIK, LARISA Y3-0000000452 A 486.40 3713*******2002 130142 01/02/13
O MERA, MICHAEL Y3-6541 A 41.73 3717*******2009 129432 01/02/13
OLDS, SCOTT Y3-7986 A 52.43 4425********9088 002385 01/02/13
ORTA, RICHARD Y3-7361 A 85.33 4737********5252 911118 01/02/13
OZTURK, HILMI Y3-7337 A 52.43 4147********8862 08737D 01/02/13
PARKER, ANTHONY Y3-0000001038 A 96.30 3717*******2005 177199 01/02/13
PATEL, JAY Y3-7886 A 48.15 4266********6454 08672B 01/02/13
PEREZ, NICK Y3-7396 A 52.43 5402********1609 254834 01/02/13
PESCE, ALEX Y3-6305 A 105.93 3728*******1007 135549 01/02/13
PETROSSIAN, JANINE Y3-6594 A 36.38 3725*******1011 143047 01/02/13
PETTIS, JORDAN Y3-7287 A 68.48 4737********9497 650763 01/02/13
PIKE, TERRI Y3-PIKE A 1.27 4744********4927 183165 01/02/13
PIMPERL, JOSEPH Y3-7909 A 41.73 4744********9128 183469 01/02/13
PINSON, MARK Y3-7428 A 100.58 4147********0083 08702C 01/02/13
PONCE, STEVEN Y3-7965 A 84.53 4828********1071 828216 01/02/13
POWELL, CHRIS Y3-7509 A 52.43 4351********9177 110077 01/02/13
PREST, MELANIE Y3-7610 A 52.43 5465********8498 009191 01/02/13
PRICE, TIMOTHY Y3-7528 A 52.43 4737********9547 757575 01/02/13
RAGSDALE, SCOTT Y3-7132 A 52.43 4147********2810 08695D 01/02/13
READY, APRIL Y3-7310 A 79.18 3794*******1009 124299 01/02/13
REAGAN, RICH Y3-0000000847 A 52.43 5536********6739 009192 01/02/13
REEVES, STEVE Y3-0000000344 A 69.55 4640********7099 08693D 01/02/13
REILLY, RAY Y3-0000003976 A 84.53 4388********4858 08651C 01/02/13
RHUM, ADAM Y3-7155 A 63.13 6011********6644 00276R 01/02/13
RIVIERE, CRIS Y3-0000004179 A 82.66 4744********3251 113960 01/02/13
ROBINSON, STEPHANIE Y3-7927 A 84.53 4744********1889 123768 01/02/13
ROCHE, MARK Y3-7525 A 52.43 4147********4469 08687D 01/02/13
RODEFFER, MARTY Y3-7880 A 52.43 5452********9459 08668Z 01/02/13
RODRIGUEZ, FELIX Y3-7304 A 297.03 6011********1485 00285B 01/02/13
ROSARIO, BELKYS Y3-6506 A 96.30 4744********9827 193765 01/02/13
RUEFF, JESSICA Y3-0000000518 A 85.60 5465********1766 007731 01/02/13
RUPANI, BHAVESH Y3-7985 A 81.31 5466********6970 53861P 01/02/13
SACHS, RYAN Y3-7572 A 84.53 5178********9004 08711Z 01/02/13
SAFONT, TRACEY Y3-0000005044 A 107.00 5465********1392 000857 01/02/13
SAMTER, JORDAN Y3-7057 A 68.48 3712*******3000 148394 01/02/13
SANDS, LEWIS Y3-7991 A 84.53 3725*******1000 143062 01/02/13
SAUNDERS, DAWN Y3-7529 A 84.53 3717*******1015 180645 01/02/13
SCOTT, JOSEF Y3-7550 A 111.28 4347********0462 023607 01/02/13
SEMONICK, TIM Y3-6104 A 80.25 5402********0952 254838 01/02/13
SERCU, VALERIE Y3-7329 A 95.23 5466********5136 54181P 01/02/13
SERNA, RAQUEL Y3-6090 A 52.43 4356********9945 193862 01/02/13
SHEA, STEPHEN Y3-7545 A 73.83 4744********1768 193565 01/02/13
SHEPPARD, CHRISTOPHER Y3-0000000019 A 107.00 3715*******1008 170939 01/02/13
SHERLEY, ALLISON Y3-7876 A 116.63 4262********9875 73550F 01/02/13
SHIMER, KIMBERLY Y3-0000005049 A 109.80 5465********9151 000856 01/02/13
SIERRA, ENA Y3-7621 A 52.43 4427********0329 023607 01/02/13
SIMMONS, MARK Y3-0000001017 A 30.02 5581********0334 402332 01/02/13
SLICKERS, ALBERT Y3-7331 A 100.58 5460********5854 027353 01/02/13
SMITH, WILLIAM Y3-6898 A 73.83 5465********7979 004723 01/02/13
SQUIRES, JUSTIN Y3-7765 A 95.23 4313********7957 035606 01/02/13
STAMPER, JESSICA Y3-0000004466 A 107.00 4356********0498 193261 01/02/13
STEIN, GARY Y3-0000000845 A 69.55 3725*******4000 186665 01/02/13
STEPHENS, WILLIAM Y3-7984 A 10.70 4635********1897 103769 01/02/13
STEYER, LOUISE Y3-7899 A 52.43 4833********7763 023607 01/02/13
STRAWSER, AMY Y3-7419 A 106.50 4701********1425 662273 01/02/13
SWORD, JOSH Y3-7920 A 84.53 5576********5901 005829 01/02/13
TAGLIA, DENISE Y3-6026 A 16.05 4888********9521 035613 01/02/13
TAGLIONE, ROB Y3-6197 A 96.30 3715*******1005 108808 01/02/13
TAYLOR, CHERYL Y3-6248 A 106.28 4791********7043 011109 01/02/13
TEEGARDEN, RANDY Y3-6822 A 86.17 5438********8388 H72310 01/02/13
TEMU, ABRAHAM Y3-7574 A 52.43 5262********2498 421708 01/02/13
THOMPSON, JOANNA Y3-6862 A 79.18 5491********0700 00235P 01/02/13
THURSTON, BRUNETTA Y3-7079 A 68.48 4744********4749 113668 01/02/13
TIRADO, JORGE Y3-7754 A 84.53 4313********0293 035620 01/02/13
TORTORICI, GUY Y3-6796 A 88.78 5401********7956 08734B 01/02/13
TUTAK, SUKRU Y3-7381 A 89.88 5528********4890 08675S 01/02/13
VEGA, ROBERTO Y3-0000004564 A 87.48 5262********2950 416009 01/02/13
VELEZ, MARCELINO Y3-7537 A 52.43 4833********2771 043607 01/02/13
VELUTINI, ALEXANDRA Y3-7596 A 95.23 5402********6698 254835 01/02/13
VEZINA, MARY Y3-7887 A 84.53 4888********5763 035664 01/02/13
VINAS, GREG Y3-7387 A 178.73 4833********0255 043607 01/02/13
WIEBE, WILLIAM Y3-0000005368 A 53.50 4602********0336 002395 01/02/13
WILLIAMS, KATIE Y3-0000000718 A 52.43 5491********4004 00238P 01/02/13
WILSON, LAUREN Y3-7558 A 83.68 4147********2404 08728C 01/02/13
WINT, SYLVIA Y3-6065 A 64.20 3772*******1002 125306 01/02/13
WINTER, MARK Y3-6682 A 89.88 4888********0606 035600 01/02/13
WISEMAN, JENI Y3-6571 A 79.18 4744********1501 123567 01/02/13
WOMACK, KEVIN Y3-7480 A 127.33 3746*******0389 185362 01/02/13
WOOSTER, PATRICIA Y3-6721 A 84.53 4147********2233 08761D 01/02/13
WRIGHT, LINWOOD Y3-7656 A 95.23 5402********7365 254836 01/02/13
WRIGHT, MICHAEL Y3-7937 A 63.13 5576********7529 001732 01/02/13
WYTKA, LORITA Y3-0000004456 A 107.00 4147********0590 08714D 01/02/13
YARBROUGH, PAT Y3-0000004497 A 79.18 4306********5326 002646 01/02/13
             
             
             
Totals
Count Card Type Total
     
41 American Express 3622.12
55 MasterCard 4234.63
135 Visa 9727.49
10 Discover 883.39
0 Other 0.00
     
    18467.63