03/04/2013
08:45:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ARTHUR Y3-6841 A 65.63 4121********5279 06628A 03/04/13
ADWELL, WES Y3-7896 A 105.93 5455********4195 033948 03/04/13
AGUILAR, SAL Y3-7150 A 26.75 4744********1098 182351 03/04/13
AL-KHATIB, ESTI Y3-6475 A 52.43 3725*******3001 109467 03/04/13
ALBERT, BILL Y3-0000000285 A 129.30 3717*******2009 142661 03/04/13
ALEXANDER, DAVID Y3-0000001034 A 85.60 3725*******2008 160008 03/04/13
ALFORD, RICK Y3-7898 A 52.43 4608********8685 655168 03/04/13
ALGARIN, DENISE Y3-7483 A 103.40 5109********1503 H92950 03/04/13
ALVAREZ, CHRISTIAN Y3-6176 A 85.60 3713*******4000 169259 03/04/13
ANDREOZZI, ANTHONY Y3-7355 A 52.43 4356********9159 152955 03/04/13
ANZALONE, DEBORAH Y3-6737 A 36.38 4828********8023 994043 03/04/13
BAITZ, BILL Y3-7284 A 85.60 4828********4032 846604 03/04/13
BARDEN, THOMAS Y3-7668 A 1.61 4426********3134 142257 03/04/13
BARNETT, JAMES Y3-7714 A 89.88 3715*******1004 176197 03/04/13
BARRY, BEAU Y3-7308 A 54.68 3715*******3001 145634 03/04/13
BARRY, STEVE Y3-7759 A 73.83 4707********8350 06628B 03/04/13
BATES, HELOISA Y3-7618 A 6.90 4266********5320 06567B 03/04/13
BAUROTH, JEFF Y3-7399 A 5.20 4388********4489 06587C 03/04/13
BELL, BUCK Y3-7200 A 96.30 3717*******1014 144334 03/04/13
BERRY, CONNIE Y3-6153 A 85.60 4744********9708 182050 03/04/13
BERTRAND, WINSTON Y3-0000001452 A 69.55 5113********6686 032509 03/04/13
BETTINI, RODRIGO Y3-6700 A 41.73 5524********1050 06618P 03/04/13
BIERHORST, SAMANTHA Y3-0000003638 A 64.20 5452********9104 06636Z 03/04/13
BOLAND, MICHAEL Y3-7372 A 95.23 4271********5777 067099 03/04/13
BRAY, JASON Y3-7600 A 60.29 5465********3212 H88638 03/04/13
BREAUX, KRAIG Y3-6904 A 26.75 6011********8630 00427Q 03/04/13
BRIGHT, TERROD Y3-0000003533 A 83.25 4147********2580 06592C 03/04/13
BROWN, ADRINA Y3-7908 A 52.43 5576********4447 002528 03/04/13
BROWNE, SHANE Y3-0000004893 A 85.60 4356********6370 192154 03/04/13
BRUE, BLYTHE Y3-7670 A 95.23 4147********4533 06558D 03/04/13
BUENO, TRACEY Y3-7730 A 52.43 4682********6841 667521 03/04/13
BURNAM, WARREN Y3-0000001771 A 80.25 5513********0548 092344 03/04/13
BUTTERLY, KATHRYN Y3-6655 A 103.79 4356********3993 122654 03/04/13
CALLE, VANESSA Y3-7701 A 41.73 4270********0315 033955 03/04/13
CANGEME, ROBERT Y3-6101 A 84.53 3717*******1006 103891 03/04/13
CARDENAS, JOSE Y3-0000001616 A 55.91 6011********0328 00480R 03/04/13
CARDENAS, MARICELA Y3-0000000014 A 1.25 4356********5830 152255 03/04/13
CHOJNACKI, STEVE Y3-0000000293 A 26.75 4802********7505 065826 03/04/13
CLARK, CHARLES Y3-7690 A 100.58 4270********3859 033953 03/04/13
CLARKE, DOMINIQUE Y3-0000001568 A 52.43 4802********3948 066213 03/04/13
CLARKE, MICHELLE Y3-7678 A 31.03 5113********1387 022509 03/04/13
CLEWORTH, DAVID Y3-0000000548 A 107.00 5576********4695 004517 03/04/13
COBB-ROBERTS, DEIRDE Y3-6642 A 53.50 3717*******2003 154316 03/04/13
COKER, KATHRYN Y3-0000000579 A 137.33 5576********5356 001601 03/04/13
COLON, KEVIN Y3-7723 A 54.54 5312********4468 152058 03/04/13
COOMBS, HOWARD Y3-7996 A 95.23 4270********7769 033953 03/04/13
CORALLO, PHIL Y3-7897 A 52.43 4312********0455 06605G 03/04/13
CORNWELL, EDWARD Y3-6308 A 87.21 4744********9072 182954 03/04/13
DALLAS, JOHN Y3-7729 A 31.03 4270********5550 033955 03/04/13
DAMIC, KEVIN Y3-7182 A 41.73 4312********9261 022509 03/04/13
DANES, CHRIS Y3-0000003378 A 80.25 4388********6872 06636C 03/04/13
DARNER, RYAN Y3-7674 A 52.43 6011********3732 00468R 03/04/13
DATON, PATTI Y3-7540 A 84.53 5178********5820 06610Z 03/04/13
DAVENPORT, SHANE Y3-0000001859 A 96.30 4185********1175 06584A 03/04/13
DECAIRE, TINA Y3-6739 A 105.93 4270********7423 033954 03/04/13
DEHAAN, CHARLES Y3-7197 A 48.13 5109********2154 H87419 03/04/13
DIETERICH, BRIAN Y3-6745 A 52.43 4270********0793 033954 03/04/13
DISTEFANO, MIKE Y3-DISTEFANOM A 25.30 4430********8724 547291 03/04/13
DOKENDORF, BRIAN Y3-0000005102 A 112.13 4828********2030 910420 03/04/13
DROSS, MARIELLE Y3-7722 A 41.73 5461********7479 724502 03/04/13
DURANGO, JANICE Y3-7698 A 95.23 4744********6564 172956 03/04/13
DWYER, HAILEY Y3-DWYERH A 10.70 4356********4061 142959 03/04/13
ELMAN, JONATHAN Y3-7542 A 105.93 3797*******2000 165396 03/04/13
ERKER, CHAD Y3-0000004763 A 85.60 4147********1781 06620C 03/04/13
EVERETT, JEFFREY Y3-0000003138 A 53.50 4147********0938 06598C 03/04/13
FALLON, ROBERT Y3-7731 A 89.88 3797*******1008 174011 03/04/13
FAZIO, CAROL Y3-7744 A 84.53 4635********3541 132456 03/04/13
FELTNER, EARL Y3-0000003574 A 52.43 4246********3979 06581G 03/04/13
FERGUSON, BRENT Y3-6586 A 75.44 5196********9461 007296 03/04/13
FERGUSON, CLARABELLE Y3-7905 A 58.15 4828********0031 887605 03/04/13
FLETCHER, WILLIAM Y3-7250 A 52.43 4264********4031 025533 03/04/13
FLOREZ, ALEJANDRO Y3-7718 A 41.73 4737********7258 995727 03/04/13
FORTUNATO, MICHAEL Y3-0000004705 A 53.50 3715*******3009 147281 03/04/13
FRIGAULT, LISA Y3-0000000469 A 96.30 3717*******5003 107261 03/04/13
FRONTADO, JENNIFER Y3-7901 A 52.43 4356********4794 102750 03/04/13
FULOP, JEFFEREY Y3-0000004160 A 41.73 3713*******5007 185434 03/04/13
GARCIA, EDUARDO Y3-7679 A 96.00 4029********9196 082554 03/04/13
GARRAWAY, OVID Y3-0000005284 A 63.13 4270********9463 033953 03/04/13
GEER, KARRIN Y3-6920 A 127.33 4888********0353 025584 03/04/13
GENCHI, VAUGN Y3-7702 A 85.33 4737********2900 922569 03/04/13
GILLELAND, DAVID Y3-6562 A 73.83 4488********1498 004390 03/04/13
GILLESPIE, REGIS Y3-7760 A 86.23 3767*******1000 188608 03/04/13
GLEASON, AMY Y3-6147 A 128.40 4737********0996 038554 03/04/13
GONZALEZ, ANTONIO Y3-7404 A 52.43 4356********8638 162854 03/04/13
GONZALEZ, JUAN Y3-7400 A 87.83 4789********3822 034065 03/04/13
GRANT, CLARISSA Y3-7276 A 52.43 4737********7206 952503 03/04/13
GUPTA, SUNIL Y3-0000002326 A 74.63 3717*******3001 185218 03/04/13
HALE, NATHAN Y3-7613 A 52.43 6011********7304 00485Q 03/04/13
HARDISON, GAIL Y3-7102 A 63.13 4147********8349 06567C 03/04/13
HARLEY, JOSEPH Y3-6659 A 96.30 4635********4827 152354 03/04/13
HASSAN, MEDHAT Y3-6824 A 31.03 4868********1254 06626C 03/04/13
HASSAN, MOURAD Y3-7929 A 21.40 5402********6891 883260 03/04/13
HENDRIX, KATHY Y3-7034 A 95.23 4270********3105 033955 03/04/13
HENSLEY, SEAN Y3-7999 A 52.43 4270********7810 033953 03/04/13
HINES, ERROL Y3-6283 A 95.23 4262********4456 92520F 03/04/13
HODGE-JONES, TAMMIE Y3-0000001233 A 52.43 4147********3110 06582D 03/04/13
HOFFMANN, MARK Y3-7330 A 52.43 4465********7211 004457 03/04/13
HOLAS, DONNA Y3-7350 A 31.03 4430********9144 531311 03/04/13
HORNER, BILL Y3-6648 A 96.30 3717*******5009 104688 03/04/13
HRACHO, LAUREN Y3-7641 A 82.43 3715*******2024 106974 03/04/13
HUGHES, GREGORY Y3-7717 A 41.73 4833********2323 032509 03/04/13
HWANG, DANIEL Y3-6756 A 95.23 5536********8028 004130 03/04/13
IOVINE, VINCENT Y3-0000000080 A 107.34 4207********1978 012509 03/04/13
JACKSON, JABARI Y3-7700 A 52.43 5491********8189 00401Z 03/04/13
JACOBS, LESLIE Y3-7633 A 52.43 4342********3473 038552 03/04/13
JARABEK, MICHAEL Y3-6735 A 80.25 4147********4698 06570C 03/04/13
JOHNSON, KIMERLYN Y3-7654 A 95.23 4270********7786 033954 03/04/13
JOHNSON, RICHARD Y3-6879 A 96.30 3772*******2005 171277 03/04/13
JOINER, CORTNI Y3-JOINER A 15.00 4833********9752 042509 03/04/13
JOLES, MARIE Y3-7385 A 84.53 5576********2813 005227 03/04/13
KESSLER, BERNARD Y3-7489 A 36.38 4744********2257 122650 03/04/13
KING, TAYLOR Y3-7281 A 89.54 4608********3077 655376 03/04/13
KLEKER, GARY Y3-0000000349 A 52.43 4147********2631 06582D 03/04/13
KNOBLACH, TIFFANY Y3-7995 A 59.06 4355********9843 068155 03/04/13
KOLTZ, BETH Y3-7912 A 36.38 5516********9528 080523 03/04/13
KRUMENCACHER, CARL Y3-0000005249 A 53.50 4828********9047 993496 03/04/13
LANGSTON, VICTOR Y3-7092 A 84.53 4282********9085 032509 03/04/13
LAWLER, JESSICA Y3-7146 A 133.49 4356********5420 132054 03/04/13
LEE, MICHAEL Y3-7358 A 84.53 4060********4281 042509 03/04/13
LEECH, COURTNEY Y3-7476 A 127.33 4828********6015 993508 03/04/13
LEWIS, SEAN Y3-0000004903 A 36.38 4147********7252 06604D 03/04/13
LINVILLE, TONY Y3-6451 A 170.13 4147********0264 06566D 03/04/13
LIVERMORE, MATTHEW Y3-6511 A 84.53 4737********4588 035739 03/04/13
LOVELACE, BROCK Y3-7058 A 79.18 5465********5229 006209 03/04/13
MACCA, DAVID Y3-7904 A 95.23 6011********1661 00451R 03/04/13
MACK, TERRY Y3-0000004755 A 80.25 3725*******1001 104142 03/04/13
MAIORANO, DENNIS Y3-7575 A 84.53 4867********9884 022509 03/04/13
MALIK, SHAHID Y3-0000005150 A 63.13 6011********5167 00482Q 03/04/13
MARTIN, CHERYL Y3-7322 A 54.03 4744********3359 122152 03/04/13
MARTIN, SHARON Y3-6886 A 63.13 4262********4450 92519F 03/04/13
MCAULEY, TAURIEN Y3-7902 A 95.23 6011********2810 00499R 03/04/13
MCCOSBY, FIORELLA Y3-7681 A 111.28 5438********0275 H93749 03/04/13
MCKENNA, SUSAN Y3-7642 A 111.28 4744********6239 152157 03/04/13
MCNAIR, RACHEL Y3-0000005420 A 80.25 5424********3656 24988P 03/04/13
MENENDEZ, NICKY Y3-7628 A 96.48 5291********8060 06635B 03/04/13
MERFELD, MELISSA Y3-7180 A 63.13 5140********9137 06612B 03/04/13
MITCHELL, DAVE Y3-7704 A 79.18 4355********9417 067114 03/04/13
MITCHELL, DAVID Y3-7429 A 26.75 4270********5527 033953 03/04/13
MOLTISANTI, MATTHEW Y3-7745 A 52.43 3725*******2009 129704 03/04/13
MONTGOMERY, CHARLES Y3-7112 A 63.13 4313********2056 025516 03/04/13
MOORE, JAYSON Y3-0000005212 A 53.50 4828********9049 953437 03/04/13
MORAN, BRYAN Y3-6978 A 79.18 4388********8820 06575C 03/04/13
MULCAHY, TIMOTHY Y3-7455 A 81.58 5524********1602 06627P 03/04/13
MULLANE, TERENCE Y3-7922 A 52.43 3725*******5007 120411 03/04/13
MUNN, JERRY Y3-7549 A 36.38 4306********4162 004405 03/04/13
NAPOLITANO III, VINCENT Y3-7687 A 60.08 4347********5579 022509 03/04/13
NAVARRO, WENDY Y3-0000001165 A 95.58 3717*******1017 176873 03/04/13
NORRIS, JEFFERY Y3-7581 A 36.38 5401********5176 06591P 03/04/13
NOSIK, LARISA Y3-0000000452 A 85.60 3713*******2002 125504 03/04/13
O MERA, MICHAEL Y3-6541 A 41.73 3717*******2009 163272 03/04/13
OLDS, SCOTT Y3-7986 A 52.43 4425********9088 004047 03/04/13
ORTA, RICHARD Y3-7361 A 86.13 4737********5252 952192 03/04/13
OWENS, BRITTANY Y3-7727 A 73.83 4744********9014 142351 03/04/13
OZTURK, HILMI Y3-7337 A 52.43 4147********8862 06616D 03/04/13
PAGAN, TOMMY Y3-7993 A 73.83 4833********2402 012509 03/04/13
PATEL, JAY Y3-7886 A 69.55 4266********6454 06635B 03/04/13
PEARSON, BLAKE Y3-PEARSONB A 64.54 5424********7090 071128 03/04/13
PEDERSEN, PETE Y3-7713 A 71.73 4476********8265 092318 03/04/13
PEREZ, NICK Y3-7396 A 54.04 5402********1609 883255 03/04/13
PESCE, ALEX Y3-6305 A 105.93 3728*******1007 113408 03/04/13
PETROSSIAN, JANINE Y3-6594 A 36.38 3725*******1011 140388 03/04/13
PIKE, TERRI Y3-PIKE A 8.47 4744********4927 162152 03/04/13
PIMPERL, JOSEPH Y3-7909 A 41.73 4744********9128 192552 03/04/13
PINSON, MARK Y3-7428 A 100.58 4147********0083 06612C 03/04/13
PONCE, STEVEN Y3-7965 A 84.53 4828********1071 804174 03/04/13
PORTER, TRAVIS Y3-7496 A 52.43 5312********3430 162355 03/04/13
POWELL, CHRIS Y3-7509 A 52.43 4351********9177 063099 03/04/13
PRENDERVILLE, DANIELLE Y3-7677 A 41.73 5465********8641 005229 03/04/13
PRICE, TIMOTHY Y3-7528 A 52.43 4737********9547 846600 03/04/13
QUINTA, BRANDELL Y3-7171 A 73.83 4306********7260 092548 03/04/13
RAGSDALE, SCOTT Y3-7132 A 52.43 4147********2810 06594D 03/04/13
RAMAKRISHNA, JESSICA Y3-7712 A 63.13 5402********4199 883262 03/04/13
READY, APRIL Y3-7310 A 79.18 3794*******1009 180219 03/04/13
REAGAN, RICH Y3-0000000847 A 52.43 5536********6739 006210 03/04/13
REEVES, STEVE Y3-0000000344 A 69.55 4640********7099 06612D 03/04/13
REILLY, RAY Y3-0000003976 A 84.53 4388********4858 06608C 03/04/13
RHUM, ADAM Y3-7155 A 63.13 5424********7058 23945P 03/04/13
RIORDAN, SHAWN Y3-7406 A 184.53 4003********9035 06622B 03/04/13
RIVIERE, CRIS Y3-0000004179 A 16.05 4744********3251 172951 03/04/13
ROBINSON, STEPHANIE Y3-7927 A 84.53 4744********1889 142559 03/04/13
RODEFFER, MARTY Y3-7880 A 52.43 5452********9459 06614Z 03/04/13
ROMERO, ANGELA Y3-ROMEROA A 21.40 4200********3636 365231 03/04/13
ROSARIO, BELKYS Y3-6506 A 110.00 4744********9827 182457 03/04/13
RUEFF, JESSICA Y3-0000000518 A 126.40 5465********1766 004037 03/04/13
RUPANI, BHAVESH Y3-7985 A 84.53 5466********6970 24043P 03/04/13
SAFONT, TRACEY Y3-0000005044 A 107.00 5465********1392 008678 03/04/13
SAMTER, JENNIFER Y3-7597 A 36.38 3712*******3000 161745 03/04/13
SCOTT, JOSEF Y3-7550 A 111.28 4347********0462 022509 03/04/13
SEMONICK, TIM Y3-6104 A 80.25 5402********0952 883261 03/04/13
SERCU, VALERIE Y3-7329 A 95.23 5466********3350 24182P 03/04/13
SERNA, RAQUEL Y3-6090 A 53.23 4356********9945 122756 03/04/13
SHEA, STEPHEN Y3-7545 A 73.83 4744********1768 172855 03/04/13
SHEPPARD, CHRISTOPHER Y3-0000000019 A 107.00 3715*******1008 109158 03/04/13
SHERLEY, ALLISON Y3-7876 A 136.19 4262********9875 92520F 03/04/13
SHIMER, KIMBERLY Y3-0000005049 A 149.80 5465********9151 008680 03/04/13
SIERRA, ENA Y3-7621 A 52.43 4427********0329 032509 03/04/13
SIMMONS, MARK Y3-0000001017 A 24.21 5581********0334 571132 03/04/13
SLICKERS, ALBERT Y3-7331 A 100.58 5460********5854 033897 03/04/13
SMITH, WILLIAM Y3-6898 A 52.43 5465********7979 007298 03/04/13
SQUIRES, JUSTIN Y3-7765 A 73.83 4313********7957 025557 03/04/13
STAMPER, JESSICA Y3-0000004466 A 107.00 4356********0498 122350 03/04/13
STEIN, GARY Y3-0000000845 A 41.73 3725*******5007 181442 03/04/13
STEPHENS, WILLIAM Y3-7984 A 52.43 4635********1897 122756 03/04/13
TAGLIA, DENISE Y3-6026 A 16.05 4888********9521 025562 03/04/13
TEEGARDEN, RANDY Y3-6822 A 81.48 5438********8388 H90769 03/04/13
TEMU, ABRAHAM Y3-7574 A 52.43 5262********2498 365433 03/04/13
THOMOPALOS, STEVEN Y3-7734 A 52.43 4737********8832 952497 03/04/13
THOMPSON, JOANNA Y3-6862 A 79.18 5491********0700 00448P 03/04/13
THURSTON, BRUNETTA Y3-7079 A 68.48 4744********4749 132958 03/04/13
TIRADO, JORGE Y3-7754 A 52.43 4313********0293 025540 03/04/13
TORTORICI, GUY Y3-6796 A 82.38 4640********8530 06619B 03/04/13
VELEZ, MARCELINO Y3-7537 A 59.68 4833********2771 042509 03/04/13
VELUTINI, ALEXANDRA Y3-7596 A 95.23 5402********6698 883254 03/04/13
VINAS, GREG Y3-7387 A 115.78 4833********0255 042509 03/04/13
WESTBROOK, DANIEL Y3-7683 A 163.19 5196********7249 001602 03/04/13
WIEBE, WILLIAM Y3-0000005368 A 53.50 4602********0336 004952 03/04/13
WILLIAMS, KATIE Y3-0000000718 A 52.43 5491********4004 00404P 03/04/13
WILSON, LAUREN Y3-7558 A 82.43 4147********2404 06611C 03/04/13
WINT, SYLVIA Y3-6065 A 64.20 3772*******1002 155165 03/04/13
WINTER, MARK Y3-6682 A 89.88 4888********0606 025559 03/04/13
WISEMAN, JENI Y3-6571 A 79.18 4744********1501 142656 03/04/13
WOMACK, KEVIN Y3-7480 A 127.33 3746*******0389 125255 03/04/13
WRIGHT, LINWOOD Y3-7656 A 95.23 5402********7365 883257 03/04/13
WYTKA, LORITA Y3-0000004456 A 107.00 4147********0590 06606D 03/04/13
YARBROUGH, PAT Y3-0000004497 A 79.18 4306********5326 004035 03/04/13
             
             
             
Totals
Count Card Type Total
     
33 American Express 2561.20
52 MasterCard 3879.22
133 Visa 9163.83
7 Discover 441.11
0 Other 0.00
     
    16045.36