02/04/2013
06:22:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ARTHUR Y3-6841 A 63.13 4121********5279 00939A 02/04/13
ADWELL, WES Y3-7896 A 105.93 5455********4195 025829 02/04/13
AGUILAR, SAL Y3-7150 A 29.25 4744********1098 101806 02/04/13
AL-KHATIB, ESTI Y3-6475 A 52.43 3725*******3001 145100 02/04/13
ALBERT, BILL Y3-0000000285 A 142.85 3717*******2009 163528 02/04/13
ALEXANDER, DAVID Y3-0000001034 A 85.60 3725*******2008 154370 02/04/13
ALFORD, RICK Y3-7898 A 52.43 4608********8685 603206 02/04/13
ALGARIN, DENISE Y3-7483 A 88.00 5109********1503 H69887 02/04/13
ALVAREZ, CHRISTIAN Y3-6176 A 85.60 3713*******4000 169757 02/04/13
ANDREOZZI, ANTHONY Y3-7355 A 52.43 4356********9159 101206 02/04/13
ANSLEY, CHRIS Y3-0000004529 A 84.53 6011********3235 00418B 02/04/13
ANZALONE, DEBORAH Y3-6737 A 36.38 4828********8023 604697 02/04/13
BAITZ, BILL Y3-7284 A 85.60 4828********4032 429222 02/04/13
BARDEN, THOMAS Y3-7668 A 116.63 4426********3134 111406 02/04/13
BARNETT, JAMES Y3-7714 A 89.88 3715*******1004 113276 02/04/13
BARRY, BEAU Y3-7308 A 14.20 3715*******3001 141860 02/04/13
BARRY, TODD Y3-7769 A 116.63 4707********8350 00968B 02/04/13
BATES, HELOISA Y3-7618 A 21.40 4266********5320 00934B 02/04/13
BATES, ROGER Y3-7617 A 571.42 4266********5320 00892B 02/04/13
BAUROTH, JEFF Y3-7399 A 13.40 4388********4489 00903C 02/04/13
BECK, MIROSLAV Y3-7114 A 12.18 5465********3850 005091 02/04/13
BELL, BUCK Y3-7200 A 96.30 3717*******1014 128665 02/04/13
BERRY, CONNIE Y3-6153 A 85.60 4744********9708 191101 02/04/13
BERTRAND, WINSTON Y3-0000001452 A 69.55 5113********6686 001007 02/04/13
BETTINI, RODRIGO Y3-6700 A 41.73 5524********1050 00903P 02/04/13
BIERHORST, SAMANTHA Y3-0000003638 A 64.20 5452********9104 00910Z 02/04/13
BISHOP, THOMAS Y3-7394 A 89.88 5524********5826 00965Z 02/04/13
BOLAND, MICHAEL Y3-7372 A 95.23 4271********5777 101061 02/04/13
BRAY, JASON Y3-7600 A 78.81 5465********3212 H68968 02/04/13
BREAUX, KRAIG Y3-6904 A 26.75 6011********8630 00491Q 02/04/13
BRIGHT, TERROD Y3-0000003533 A 80.25 4147********2580 00917C 02/04/13
BROGAN, ERIC Y3-7373 A 89.88 4313********6336 015089 02/04/13
BROWN, ADRINA Y3-7908 A 56.18 5576********4447 006067 02/04/13
BROWNE, SHANE Y3-0000004893 A 85.60 4356********6370 101201 02/04/13
BRUE, BLYTHE Y3-7670 A 95.23 4147********4533 00891D 02/04/13
BUENO, TRACEY Y3-7730 A 52.43 4682********6841 919961 02/04/13
BURNAM, WARREN Y3-0000001771 A 80.25 5513********0548 070827 02/04/13
BUTTERLY, KATHRYN Y3-6655 A 100.58 4356********3993 131303 02/04/13
CANGEME, ROBERT Y3-6101 A 84.53 3717*******1006 184550 02/04/13
CARDENAS, JOSE Y3-0000001616 A 54.70 6011********0328 00431R 02/04/13
CARDENAS, MARICELA Y3-0000000014 A 0.94 4356********5830 191401 02/04/13
CHOJNACKI, STEVE Y3-0000000293 A 26.75 4802********7505 008938 02/04/13
CLARK, CHARLES Y3-7690 A 100.58 4270********3859 025832 02/04/13
CLARKE, MICHELLE Y3-7678 A 31.03 5113********1387 001007 02/04/13
CLEWORTH, DAVID Y3-0000000548 A 107.00 5576********4695 000987 02/04/13
COBB-ROBERTS, DEIRDE Y3-6642 A 53.50 3717*******2003 138583 02/04/13
COKER, KATHRYN Y3-0000000579 A 168.30 5576********5356 005092 02/04/13
COLON, KEVIN Y3-7723 A 43.34 5312********4468 181500 02/04/13
COOMBS, HOWARD Y3-7996 A 95.23 4270********7769 025830 02/04/13
CORALLO, PHIL Y3-7897 A 52.43 4312********0455 00925G 02/04/13
CORNWELL, EDWARD Y3-6308 A 87.21 4744********9072 181604 02/04/13
COURTNEY, WILLIAM Y3-7640 A 111.33 3723*******3002 120625 02/04/13
CREWS, JARRID Y3-7551 A 95.23 5109********9617 H70625 02/04/13
DALLAS, JOHN Y3-7729 A 31.03 4270********5550 025830 02/04/13
DAMIC, KEVIN Y3-7182 A 41.73 4312********9261 001007 02/04/13
DANES, CHRIS Y3-0000003378 A 80.25 4388********6872 00952C 02/04/13
DARNER, RYAN Y3-7674 A 52.43 6011********3732 00407R 02/04/13
DATON, PATTI Y3-7540 A 84.53 5178********5820 00958Z 02/04/13
DAVENPORT, SHANE Y3-0000001859 A 96.30 4185********1175 00887A 02/04/13
DECAIRE, TINA Y3-6739 A 105.93 4270********7423 025830 02/04/13
DIETERICH, BRIAN Y3-6745 A 52.43 4270********0793 025831 02/04/13
DISTEFANO, MIKE Y3-DISTEFANOM A 33.37 4430********8724 291334 02/04/13
DOKENDORF, BRIAN Y3-0000005102 A 109.63 4828********2030 513523 02/04/13
DURANGO, JANICE Y3-7698 A 95.23 4744********6564 181808 02/04/13
DWYER, HAILEY Y3-DWYERH A 10.70 4356********4061 191105 02/04/13
ELMAN, JONATHAN Y3-7542 A 105.93 3797*******2000 102308 02/04/13
ERIKSSON, ALFRED Y3-7573 A 31.03 5412********4375 502075 02/04/13
ERKER, CHAD Y3-0000004763 A 85.60 4147********1781 00904C 02/04/13
EVERETT, JEFFREY Y3-0000003138 A 63.50 4147********0938 00955C 02/04/13
FAZIO, CAROL Y3-7744 A 84.53 4635********3541 101506 02/04/13
FELTNER, EARL Y3-0000003574 A 52.43 4246********3979 00958G 02/04/13
FERGUSON, BRENT Y3-6586 A 80.25 5196********9461 003460 02/04/13
FERGUSON, CLARABELLE Y3-7905 A 58.87 4828********0031 602220 02/04/13
FLETCHER, WILLIAM Y3-7250 A 52.43 4264********4031 015045 02/04/13
FORTUNATO, MICHAEL Y3-0000004705 A 53.50 3715*******3009 156944 02/04/13
FRIGAULT, LISA Y3-0000000469 A 96.30 3717*******5003 184753 02/04/13
FRONTADO, JENNIFER Y3-7901 A 52.43 4356********4794 141202 02/04/13
FULOP, JEFFEREY Y3-0000004160 A 41.73 3713*******5007 168546 02/04/13
GARCIA, EDUARDO Y3-7679 A 91.49 4029********9196 061031 02/04/13
GEER, KARRIN Y3-6920 A 127.33 4888********0353 015041 02/04/13
GENCHI, VAUGN Y3-7702 A 84.53 4737********2900 513524 02/04/13
GILLELAND, DAVID Y3-6562 A 73.83 4488********1498 004600 02/04/13
GILLESPIE, REGIS Y3-7760 A 84.53 3767*******1000 145761 02/04/13
GLEASON, AMY Y3-6147 A 128.40 4737********0996 429228 02/04/13
GONZALEZ, ANTONIO Y3-7404 A 52.43 4356********8638 171701 02/04/13
GONZALEZ, JUAN Y3-7400 A 84.53 4789********3822 025836 02/04/13
GRANT, CLARISSA Y3-7276 A 52.43 4737********7206 605612 02/04/13
GREEN, ANDY Y3-0000004856 A 42.80 4270********3318 025832 02/04/13
GUPTA, SUNIL Y3-0000002326 A 74.63 3717*******3001 164495 02/04/13
HALE, NATHAN Y3-7613 A 52.43 6011********7304 00409Q 02/04/13
HAMBLET, KATHY Y3-0000002595 A 81.85 3772*******1006 101109 02/04/13
HANCOCK, DARRELL Y3-7648 A 73.83 4855********5065 976918 02/04/13
HARDISON, GAIL Y3-7102 A 63.13 4264********8199 015033 02/04/13
HARLEY, JOSEPH Y3-6659 A 98.80 4635********4827 111009 02/04/13
HASSAN, MEDHAT Y3-6824 A 73.83 4868********1254 00952C 02/04/13
HASSAN, MOURAD Y3-7929 A 21.40 5402********6891 726718 02/04/13
HENDRIX, KATHY Y3-7034 A 95.23 4270********3105 025832 02/04/13
HENSLEY, SEAN Y3-7999 A 52.43 4270********7810 025830 02/04/13
HINES, ERROL Y3-6283 A 95.23 4262********4456 70955F 02/04/13
HODGE-JONES, TAMMIE Y3-0000001233 A 52.43 4147********3110 00897D 02/04/13
HOFFMANN, MARK Y3-7330 A 52.43 4465********7211 004615 02/04/13
HOLAS, DONNA Y3-7350 A 31.03 4430********9144 295001 02/04/13
HORNER, BILL Y3-6648 A 96.30 3717*******5009 101282 02/04/13
HRACHO, LAUREN Y3-7641 A 82.43 3715*******2024 129439 02/04/13
HUGHES, GREGORY Y3-7717 A 41.73 4833********2323 091007 02/04/13
HUTCHERSON, CHARLES Y3-7733 A 41.73 6011********6192 00480R 02/04/13
IDZIAK III, BONIFACE Y3-7595 A 52.43 5291********2887 00918Z 02/04/13
IOVINE, VINCENT Y3-0000000080 A 139.53 4207********1978 091007 02/04/13
JARABEK, MICHAEL Y3-6735 A 80.25 4147********4698 00899C 02/04/13
JOHNSON, KIMERLYN Y3-7654 A 95.23 4270********7786 025833 02/04/13
JOHNSON, RICHARD Y3-6879 A 96.30 3772*******2005 165746 02/04/13
JOINER, CORTNI Y3-JOINER A 17.54 4833********9752 021007 02/04/13
JOLES, MARIE Y3-7385 A 84.53 5576********2813 002670 02/04/13
KESSLER, BERNARD Y3-7489 A 36.38 4744********2257 121100 02/04/13
KING, TAYLOR Y3-7281 A 93.63 4608********3077 603132 02/04/13
KLEKER, GARY Y3-0000000349 A 52.43 4147********2631 00924D 02/04/13
KNIGHT, RICK Y3-7101 A 63.13 4488********3239 004625 02/04/13
KNOBLACH, TIFFANY Y3-7995 A 62.25 4355********9843 102127 02/04/13
KOLTZ, BETH Y3-7912 A 36.38 5516********9528 048637 02/04/13
KRAMER, DAVID Y3-7283 A 36.38 4640********3403 00977B 02/04/13
KRUMENCACHER, CARL Y3-0000005249 A 53.50 4828********9047 690691 02/04/13
LANGSTON, VICTOR Y3-7092 A 84.53 4282********9085 001007 02/04/13
LARUSSA, SUZETTE Y3-7605 A 95.23 4802********3167 009016 02/04/13
LAWLER, JESSICA Y3-7146 A 161.32 4356********5420 101205 02/04/13
LEE, MICHAEL Y3-7358 A 84.53 4060********4281 011007 02/04/13
LEECH, COURTNEY Y3-7476 A 127.33 4828********6015 622138 02/04/13
LEWIS, SEAN Y3-0000004903 A 36.38 4147********7252 00954D 02/04/13
LINVILLE, TONY Y3-6451 A 84.53 4147********0264 00887D 02/04/13
LIVERMORE, MATTHEW Y3-6511 A 84.53 4737********4588 512774 02/04/13
LONG, LIZ Y3-7521 A 36.38 5491********2022 00407P 02/04/13
LOVELACE, BROCK Y3-7058 A 87.64 5465********5229 001723 02/04/13
MACCA, DAVID Y3-7904 A 95.23 6011********1661 00486R 02/04/13
MACK, TERRY Y3-0000004755 A 80.25 3725*******1001 104685 02/04/13
MAIORANO, DENNIS Y3-7575 A 84.53 4867********9884 091007 02/04/13
MALAVE, AMBER Y3-7888 A 111.28 5109********8955 H72239 02/04/13
MALIK, SHAHID Y3-0000005150 A 63.13 6011********5167 00437Q 02/04/13
MARTIN, CHERYL Y3-7322 A 54.03 4744********3359 121604 02/04/13
MARTIN, SHARON Y3-6886 A 63.13 4262********4450 70957F 02/04/13
MAZURKIEWICZ, DEANA Y3-7680 A 20.30 4060********8788 061029 02/04/13
MCAULEY, TAURIEN Y3-7902 A 95.23 6011********2810 00419R 02/04/13
MCCOSBY, FIORELLA Y3-7681 A 111.28 5438********0275 H72228 02/04/13
MCKENNA, SUSAN Y3-7642 A 111.28 4744********6239 131308 02/04/13
MCMILLAN, BRIAN Y3-6628 A 63.13 3717*******1003 121081 02/04/13
MCNAIR, RACHEL Y3-0000005420 A 82.55 5424********3656 19624P 02/04/13
MENENDEZ, NICKY Y3-7628 A 96.48 5291********8060 00968B 02/04/13
MERFELD, MELISSA Y3-7180 A 63.13 5140********9137 00941B 02/04/13
MITCHELL, DAVE Y3-7704 A 84.53 4355********9417 099104 02/04/13
MITCHELL, DAVID Y3-7429 A 26.75 4270********5527 025832 02/04/13
MOLTISANTI, MATTHEW Y3-7745 A 52.43 3725*******2009 115503 02/04/13
MONTGOMERY, CHARLES Y3-7112 A 63.13 4313********2056 015008 02/04/13
MOORE, JAYSON Y3-0000005212 A 53.50 4828********9049 645039 02/04/13
MORAN, BRYAN Y3-6978 A 79.18 4388********8820 00955C 02/04/13
MULCAHY, TIMOTHY Y3-7455 A 90.48 5524********1602 00977P 02/04/13
MULLANE, TERENCE Y3-7922 A 52.43 3725*******5007 109108 02/04/13
MUNN, JERRY Y3-7549 A 36.38 4306********4162 004048 02/04/13
NAPOLITANO III, VINCENT Y3-7687 A 94.53 4347********5579 091007 02/04/13
NAVARRO, WENDY Y3-0000001165 A 95.68 3717*******1017 188923 02/04/13
NICOLAS, JON Y3-7217 A 123.13 4430********4229 301490 02/04/13
NORRIS, JEFFERY Y3-7581 A 36.38 5401********5176 00929P 02/04/13
O MERA, MICHAEL Y3-6541 A 41.73 3717*******2009 180284 02/04/13
OLDS, SCOTT Y3-7986 A 52.43 4425********9088 004006 02/04/13
ORTA, RICHARD Y3-7361 A 88.53 4737********5252 690005 02/04/13
OWENS, BRITTANY Y3-7727 A 10.70 4744********9014 121609 02/04/13
OZTURK, HILMI Y3-7337 A 52.43 4147********8862 00901D 02/04/13
PAGAN, TOMMY Y3-7993 A 73.83 4833********2402 011007 02/04/13
PATEL, JAY Y3-7886 A 97.37 4266********6454 00964B 02/04/13
PEDERSEN, PETE Y3-7675 A 77.08 4476********8265 070820 02/04/13
PEREZ, JOSEPH Y3-7601 A 73.83 5109********0299 H68480 02/04/13
PEREZ, NICK Y3-7396 A 52.43 5402********1609 726722 02/04/13
PESCE, ALEX Y3-6305 A 105.93 3728*******1007 117290 02/04/13
PETROSSIAN, JANINE Y3-6594 A 36.38 3725*******1011 149616 02/04/13
PIKE, TERRI Y3-PIKE A 23.30 4744********4927 171201 02/04/13
PIMPERL, JOSEPH Y3-7909 A 41.73 4744********9128 111309 02/04/13
PINSON, MARK Y3-7428 A 100.58 4147********0083 00914C 02/04/13
PONCE, STEVEN Y3-7965 A 91.58 4828********1071 622139 02/04/13
PORTER, TRAVIS Y3-7496 A 52.43 5312********3430 191805 02/04/13
POWELL, CHRIS Y3-7509 A 58.85 4351********9177 099076 02/04/13
PRENDERVILLE, DANIELLE Y3-7677 A 41.73 5465********8641 005089 02/04/13
PRICE, TIMOTHY Y3-7528 A 52.43 4737********9547 513522 02/04/13
QUINTA, BRANDELL Y3-7171 A 73.83 4306********7260 070721 02/04/13
RAGSDALE, SCOTT Y3-7132 A 52.43 4147********2810 00898D 02/04/13
RAMAKRISHNA, JESSICA Y3-7712 A 63.13 5402********4199 726724 02/04/13
READY, APRIL Y3-7310 A 79.18 3794*******1009 107643 02/04/13
REAGAN, RICH Y3-0000000847 A 52.43 5536********6739 003459 02/04/13
REEVES, STEVE Y3-0000000344 A 69.55 4640********7099 00907D 02/04/13
REILLY, RAY Y3-0000003976 A 84.53 4388********4858 00971C 02/04/13
RHUM, ADAM Y3-7155 A 63.13 5424********7058 19610P 02/04/13
RIORDAN, SHAWN Y3-7406 A 108.08 4003********9035 00888B 02/04/13
RIVIERE, CRIS Y3-0000004179 A 16.05 4744********3251 111905 02/04/13
ROBINSON, STEPHANIE Y3-7927 A 84.53 4744********1889 121309 02/04/13
ROCHE, MARK Y3-7525 A 52.43 4147********4469 00944D 02/04/13
RODEFFER, MARTY Y3-7880 A 52.43 5452********9459 00928Z 02/04/13
RODRIGUEZ, FELIX Y3-7304 A 454.03 4147********6542 28665D 02/04/13
ROMEROGARCIA, MANUEL Y3-7906 A 52.97 4736********8473 011007 02/04/13
ROSARIO, BELKYS Y3-6506 A 96.30 4744********9827 181103 02/04/13
RUEFF, JESSICA Y3-0000000518 A 161.33 5465********1766 009918 02/04/13
RUPANI, BHAVESH Y3-7985 A 84.53 5466********6970 19721P 02/04/13
SAFONT, TRACEY Y3-0000005044 A 107.00 5465********1392 003748 02/04/13
SAMTER, JENNIFER Y3-7597 A 37.18 3712*******3000 187894 02/04/13
SANDS, LEWIS Y3-7991 A 84.53 3725*******1000 169826 02/04/13
SCHIPANO, KRISTINA Y3-7672 A 63.13 4744********5432 171908 02/04/13
SCOTT, JOSEF Y3-7550 A 111.28 4347********0462 011007 02/04/13
SEMONICK, TIM Y3-6104 A 81.86 5402********0952 726730 02/04/13
SERNA, RAQUEL Y3-6090 A 52.43 4356********9945 121307 02/04/13
SHEA, STEPHEN Y3-7545 A 73.83 4744********1768 151905 02/04/13
SHEPPARD, CHRISTOPHER Y3-0000000019 A 107.00 3715*******1008 152768 02/04/13
SHERLEY, ALLISON Y3-7876 A 133.81 4262********9875 70957F 02/04/13
SHIMER, KIMBERLY Y3-0000005049 A 129.80 5465********9151 004996 02/04/13
SIERRA, ENA Y3-7621 A 52.43 4427********0329 091007 02/04/13
SIMMONS, MARK Y3-0000001017 A 25.05 5581********0334 099090 02/04/13
SMITH, DANIEL Y3-7673 A 63.13 5491********5438 00460P 02/04/13
SMITH, WILLIAM Y3-6898 A 52.43 5465********7979 003461 02/04/13
SPERLING, BRITTANY Y3-7691 A 52.43 4029********3012 061029 02/04/13
SQUIRES, JUSTIN Y3-7765 A 95.23 4313********7957 015068 02/04/13
STAMPER, JESSICA Y3-0000004466 A 107.00 4356********0498 181607 02/04/13
STEIN, GARY Y3-0000000845 A 69.55 3725*******4000 123287 02/04/13
STEPHENS, WILLIAM Y3-7984 A 52.43 4635********1897 101706 02/04/13
STRAWSER, AMY Y3-7419 A 104.53 4701********1425 603048 02/04/13
TAGLIA, DENISE Y3-6026 A 16.05 4888********9521 015016 02/04/13
TAYLOR, CHERYL Y3-6248 A 100.05 4791********7043 011032 02/04/13
TEEGARDEN, RANDY Y3-6822 A 82.58 5438********8388 H69356 02/04/13
TEMU, ABRAHAM Y3-7574 A 52.43 5262********2498 491559 02/04/13
THOMOPALOS, STEVEN Y3-7734 A 52.43 4737********8832 513520 02/04/13
THOMPSON, JOANNA Y3-6862 A 79.18 5491********0700 00403P 02/04/13
THURSTON, BRUNETTA Y3-7079 A 68.48 4744********4749 101303 02/04/13
TIRADO, JORGE Y3-7754 A 73.83 4313********0293 015096 02/04/13
TORTORICI, GUY Y3-6796 A 91.68 4640********8530 00916B 02/04/13
TUTAK, SUKRU Y3-7381 A 89.88 5528********4890 00977S 02/04/13
VEGA, ROBERTO Y3-0000004564 A 91.51 5262********2950 496007 02/04/13
VELEZ, MARCELINO Y3-7537 A 62.87 4833********2771 011007 02/04/13
VELUTINI, ALEXANDRA Y3-7596 A 95.23 5402********6698 726719 02/04/13
VEZINA, MARY Y3-7887 A 84.53 4888********0297 015062 02/04/13
VINAS, GREG Y3-7387 A 126.52 4833********0255 021007 02/04/13
WESTBROOK, DANIEL Y3-7683 A 108.62 5196********7249 003462 02/04/13
WIEBE, WILLIAM Y3-0000005368 A 53.50 4602********0336 004024 02/04/13
WILLIAMS, KATIE Y3-0000000718 A 52.43 5491********4004 00407P 02/04/13
WILSON, LAUREN Y3-7558 A 84.03 4147********2404 00933C 02/04/13
WINT, SYLVIA Y3-6065 A 65.00 3772*******1002 147286 02/04/13
WINTER, MARK Y3-6682 A 89.88 4888********0606 015044 02/04/13
WISEMAN, JENI Y3-6571 A 79.18 4744********1501 171900 02/04/13
WOMACK, KEVIN Y3-7480 A 127.33 3746*******0389 995103 02/04/13
WRIGHT, LINWOOD Y3-7656 A 96.84 5402********7365 726728 02/04/13
WYTKA, LORITA Y3-0000004456 A 107.00 4147********0590 00949D 02/04/13
YARBROUGH, PAT Y3-0000004497 A 79.18 4306********5326 004016 02/04/13
             
             
             
Totals
Count Card Type Total
     
35 American Express 2727.45
56 MasterCard 4143.13
144 Visa 11197.24
9 Discover 566.16
0 Other 0.00
     
    18633.98