04/02/2013
08:32:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ARTHUR Y3-6841 A 64.07 4121********5279 09314A 04/02/13
ADWELL, WES Y3-7896 A 105.93 5455********4195 033787 04/02/13
AGUILAR, SAL Y3-7150 A 33.55 4744********1098 132337 04/02/13
ALBERT, BILL Y3-0000000285 A 123.05 3717*******2009 164075 04/02/13
ALEXANDER, DAVID Y3-0000001034 A 85.60 3725*******2008 123522 04/02/13
ALFORD, RICK Y3-7898 A 52.43 4608********8685 631011 04/02/13
ALGARIN, DENISE Y3-7483 A 85.60 5109********1503 H90927 04/02/13
ALVAREZ, CHRISTIAN Y3-6176 A 85.60 3713*******4000 109819 04/02/13
ANDREOZZI, ANTHONY Y3-7355 A 52.43 4356********9159 162138 04/02/13
ANZALONE, DEBORAH Y3-6737 A 36.38 4828********8023 799938 04/02/13
BAITZ, BILL Y3-7284 A 85.60 4828********4032 903972 04/02/13
BARNETT, JAMES Y3-7714 A 89.88 3715*******1004 128484 04/02/13
BARRY, BEAU Y3-7308 A 38.08 3715*******3001 121368 04/02/13
BARRY, STEVE Y3-7759 A 52.43 4707********8350 09321B 04/02/13
BATES, ROGER Y3-7617 A 79.76 4266********5320 09308B 04/02/13
BAUROTH, JEFF Y3-7399 A 114.13 4388********4489 09292C 04/02/13
BELL, BUCK Y3-7200 A 96.30 3717*******1014 180362 04/02/13
BERRY, CONNIE Y3-6153 A 85.60 4744********9708 192538 04/02/13
BERTRAND, WINSTON Y3-0000001452 A 69.55 5113********6686 092309 04/02/13
BETTINI, RODRIGO Y3-6700 A 41.73 5524********1050 09318P 04/02/13
BIERHORST, SAMANTHA Y3-0000003638 A 64.20 5452********9104 09316Z 04/02/13
BOLAND, MICHAEL Y3-7372 A 95.23 4271********5777 076105 04/02/13
BRAY, JASON Y3-7600 A 52.43 5465********3212 H87611 04/02/13
BREAUX, KRAIG Y3-6904 A 26.75 6011********8630 00264Q 04/02/13
BRIGHT, TERROD Y3-0000003533 A 80.25 4147********2580 09284C 04/02/13
BROWN, ADRINA Y3-7908 A 52.43 5576********4447 000005 04/02/13
BROWNE, SHANE Y3-0000004893 A 85.60 4356********6370 172338 04/02/13
BRUE, BLYTHE Y3-7670 A 95.23 4147********4533 09297D 04/02/13
BUENO, TRACEY Y3-7730 A 52.43 4682********6841 545681 04/02/13
BUTTERLY, KATHRYN Y3-6655 A 100.58 4356********3993 122233 04/02/13
CANGEME, ROBERT Y3-6101 A 84.53 3717*******1006 104805 04/02/13
CARDENAS, JOSE Y3-0000001616 A 53.50 6011********0328 00273R 04/02/13
CARDENAS, MARICELA Y3-0000000014 A 2.44 4356********5830 102937 04/02/13
CASALE, JOSEPH Y3-CASALEJ A 50.00 3797*******1006 147874 04/02/13
CHOJNACKI, STEVE Y3-0000000293 A 26.75 4802********7505 092867 04/02/13
CLARKE, MICHELLE Y3-7678 A 31.03 5113********1387 082309 04/02/13
COBB-ROBERTS, DEIRDE Y3-6642 A 53.50 3717*******2003 180248 04/02/13
COKER, KATHRYN Y3-0000000579 A 71.52 5576********5356 003792 04/02/13
COLON, KEVIN Y3-7723 A 58.53 5312********4468 182731 04/02/13
COOMBS, HOWARD Y3-7996 A 95.23 4270********7769 033790 04/02/13
CORALLO, PHIL Y3-7897 A 52.43 4312********0455 09302G 04/02/13
CORNWELL, EDWARD Y3-6308 A 85.60 4744********9072 102739 04/02/13
COURTNEY, WILLIAM Y3-7640 A 100.06 4737********2571 702714 04/02/13
DALLAS, JOHN Y3-7729 A 31.03 4270********5550 033791 04/02/13
DANES, CHRIS Y3-0000003378 A 80.25 4388********6872 09338C 04/02/13
DARNER, RYAN Y3-7674 A 52.43 6011********3732 00214R 04/02/13
DATON, PATTI Y3-7540 A 84.53 5178********5820 09310Z 04/02/13
DAVENPORT, SHANE Y3-0000001859 A 96.30 4185********1175 09305A 04/02/13
DECAIRE, TINA Y3-6739 A 105.93 4270********7423 033791 04/02/13
DEHAAN, CHARLES Y3-7197 A 63.13 5109********2154 H88677 04/02/13
DIETERICH, BRIAN Y3-6745 A 52.43 4270********0793 033792 04/02/13
DIXON, MICHAEL Y3-6718 A 36.38 4833********4373 002309 04/02/13
DOKENDORF, BRIAN Y3-0000005102 A 93.97 4828********2030 893172 04/02/13
DROSS, MARIELLE Y3-7722 A 41.73 5461********7479 213121 04/02/13
DURANGO, JANICE Y3-7698 A 96.03 4744********6564 112637 04/02/13
DWYER, HAILEY Y3-DWYERH A 10.70 4356********4061 182232 04/02/13
ELMAN, JONATHAN Y3-7542 A 105.93 3797*******2000 106586 04/02/13
ERKER, CHAD Y3-0000004763 A 40.66 4147********1781 09336C 04/02/13
EVERETT, JEFFREY Y3-0000003138 A 53.50 4147********0938 09268C 04/02/13
FALLON, ROBERT Y3-7731 A 95.48 3797*******1008 146690 04/02/13
FAZIO, CAROL Y3-7744 A 84.53 4635********3541 132930 04/02/13
FELTNER, EARL Y3-0000003574 A 52.43 4246********3979 09266G 04/02/13
FELTNER, KEITH Y3-0000003844 A 82.39 4312********2401 09326G 04/02/13
FERGUSON, BRENT Y3-6586 A 73.83 5196********9461 008864 04/02/13
FERGUSON, CLARABELLE Y3-7905 A 59.24 4828********0031 894400 04/02/13
FLETCHER, WILLIAM Y3-7250 A 52.43 4264********4031 025322 04/02/13
FLOREZ, ALEJANDRO Y3-7718 A 41.73 4737********7258 822117 04/02/13
FORTUNATO, MICHAEL Y3-0000004705 A 53.50 3715*******3009 121940 04/02/13
FRIGAULT, LISA Y3-0000000469 A 96.30 3717*******5003 102401 04/02/13
FRONTADO, JENNIFER Y3-7901 A 52.43 4356********4794 172335 04/02/13
FULOP, JEFFEREY Y3-0000004160 A 41.73 3713*******5007 186340 04/02/13
GARCIA, EDUARDO Y3-7679 A 89.88 4029********9196 082311 04/02/13
GARCIA, MARK Y3-7789 A 100.58 4266********5037 09344B 04/02/13
GARRAWAY, OVID Y3-0000005284 A 74.13 4270********9463 033791 04/02/13
GEGENFURTNER, DAVID Y3-GEGENFURTN A 65.00 4744********2232 152333 04/02/13
GENCHI, VAUGN Y3-7702 A 84.53 4737********2900 822111 04/02/13
GILLELAND, DAVID Y3-6562 A 73.83 4488********1498 002294 04/02/13
GILLESPIE, REGIS Y3-7760 A 85.78 3767*******1000 186379 04/02/13
GLEASON, AMY Y3-6147 A 128.40 4737********0996 787438 04/02/13
GONZALEZ, ANTONIO Y3-7404 A 52.43 4356********8638 162134 04/02/13
GONZALEZ, JUAN Y3-7400 A 91.33 4789********3822 033846 04/02/13
GRANT, CLARISSA Y3-7276 A 52.43 4737********7206 799951 04/02/13
HARDISON, GAIL Y3-7102 A 63.13 4147********8349 09323C 04/02/13
HARLEY, JOSEPH Y3-6659 A 97.91 4635********4827 172733 04/02/13
HASSAN, MEDHAT Y3-6824 A 52.43 4868********1254 09345C 04/02/13
HASSAN, MOURAD Y3-7929 A 21.40 5402********6891 247740 04/02/13
HENDRIX, KATHY Y3-7034 A 95.23 4270********3105 033791 04/02/13
HENSLEY, SEAN Y3-7804 A 52.43 4270********7810 033789 04/02/13
HINES, ERROL Y3-6283 A 98.53 4262********4456 92236F 04/02/13
HODGE-JONES, TAMMIE Y3-0000001233 A 54.03 4147********3110 09329D 04/02/13
HOFFMANN, MARK Y3-7330 A 52.43 4465********7211 002305 04/02/13
HOLAS, DONNA Y3-7350 A 31.03 4430********9144 328134 04/02/13
HORNER, BILL Y3-6648 A 96.30 3717*******5009 141234 04/02/13
HRACHO, LAUREN Y3-7641 A 82.43 3715*******2024 167630 04/02/13
HUGHES, GREGORY Y3-7717 A 41.73 4833********2323 002309 04/02/13
HWANG, DANIEL Y3-6756 A 95.23 5536********8028 009939 04/02/13
IOVINE, VINCENT Y3-0000000080 A 115.28 4207********1978 012309 04/02/13
JACKSON, JABARI Y3-7700 A 52.43 5491********8189 00207Z 04/02/13
JACOBS, LESLIE Y3-7633 A 52.43 4342********3473 797455 04/02/13
JARABEK, MICHAEL Y3-6735 A 80.25 4147********4698 09298C 04/02/13
JOHNSON, RICHARD Y3-6879 A 96.30 3772*******2005 162812 04/02/13
JOLES, MARIE Y3-7385 A 84.53 5576********2813 009936 04/02/13
KECK, LANE Y3-KECKL A 55.00 4736********8832 092822 04/02/13
KESSLER, BERNARD Y3-7489 A 36.38 4744********2257 192632 04/02/13
KETCHEL, JASON Y3-7799 A 52.43 5491********2984 00231P 04/02/13
KING, TAYLOR Y3-7281 A 93.65 4608********3077 630932 04/02/13
KLEKER, GARY Y3-0000000349 A 52.43 4147********2631 09297D 04/02/13
KNOBLACH, TIFFANY Y3-7995 A 61.16 4355********9843 077017 04/02/13
KOLTZ, BETH Y3-7912 A 36.38 5516********9528 038266 04/02/13
KRUMENCACHER, CARL Y3-0000005249 A 53.50 4828********9047 946695 04/02/13
KRUPPA, REID Y3-KRUPPARE A 55.00 4355********6863 075072 04/02/13
KRUPPA, ROB Y3-KRUPPAROB A 75.00 4355********6863 079073 04/02/13
KRUPPA, ROY Y3-KRUPPARO A 55.00 4355********6863 075048 04/02/13
LANGSTON, VICTOR Y3-7092 A 84.53 4282********9085 092309 04/02/13
LAWLER, JESSICA Y3-7146 A 114.68 4356********5420 102139 04/02/13
LEE, MICHAEL Y3-7358 A 84.53 4060********4281 002309 04/02/13
LEECH, COURTNEY Y3-7476 A 127.33 4828********6015 786548 04/02/13
LEWIS, SEAN Y3-0000004903 A 36.38 4147********7252 09333D 04/02/13
LINVILLE, TONY Y3-6451 A 84.53 4147********0264 09304D 04/02/13
LIVERMORE, MATTHEW Y3-6511 A 84.53 4737********4588 894421 04/02/13
LOVELACE, BROCK Y3-7058 A 79.18 5465********5229 009019 04/02/13
MACK, TERRY Y3-0000004755 A 80.25 3725*******1001 123187 04/02/13
MAIORANO, DENNIS Y3-7575 A 84.53 4867********9884 012309 04/02/13
MALIK, SHAHID Y3-0000005150 A 63.13 6011********5167 00283Q 04/02/13
MARTIN, CHERYL Y3-7322 A 57.26 4744********3359 142234 04/02/13
MARTIN, SHARON Y3-6886 A 63.13 4262********4450 92235F 04/02/13
MCAULEY, TAURIEN Y3-7902 A 95.23 6011********2810 00260R 04/02/13
MCCOSBY, FIORELLA Y3-7681 A 111.28 5438********0275 H93507 04/02/13
MCKENNA, SUSAN Y3-7642 A 111.28 4744********6239 122532 04/02/13
MCNAIR, RACHEL Y3-0000005420 A 80.25 5424********3656 39532P 04/02/13
MENENDEZ, NICKY Y3-7628 A 95.23 5291********8060 09312B 04/02/13
MERFELD, MELISSA Y3-7180 A 63.13 5140********9137 09374B 04/02/13
MITCHELL, DAVE Y3-7704 A 79.18 4355********9417 078102 04/02/13
MITCHELL, DAVID Y3-7429 A 26.75 4270********5527 033790 04/02/13
MOLTISANTI, MATTHEW Y3-7745 A 52.43 3725*******2009 153349 04/02/13
MONTGOMERY, CHARLES Y3-7112 A 63.13 4313********2056 025335 04/02/13
MOORE, JAYSON Y3-0000005212 A 53.50 4828********9049 822110 04/02/13
MORAN, BRYAN Y3-6978 A 79.18 4388********8820 09273C 04/02/13
MULLANE, TERENCE Y3-7922 A 53.23 3725*******5007 163562 04/02/13
MUNN, JERRY Y3-7549 A 36.38 4306********4162 002203 04/02/13
NAPOLITANO III, VINCENT Y3-7687 A 66.98 4347********5579 082309 04/02/13
NAVARRO, WENDY Y3-0000001165 A 92.38 3717*******1017 153510 04/02/13
NORRIS, JEFFERY Y3-7581 A 36.38 5401********5176 09322P 04/02/13
NOSIK, LARISA Y3-0000000452 A 85.60 3713*******2002 117230 04/02/13
O MERA, MICHAEL Y3-6541 A 41.73 3717*******2009 187216 04/02/13
OLDS, SCOTT Y3-7986 A 52.43 4425********9088 002288 04/02/13
OWENS, BRITTANY Y3-7727 A 86.93 4744********9014 182130 04/02/13
OZTURK, HILMI Y3-7337 A 52.43 4147********8862 09333D 04/02/13
PAGAN, TOMMY Y3-7993 A 73.83 4833********2402 002309 04/02/13
PATEL, JAY Y3-7886 A 69.55 4266********6454 09342B 04/02/13
PEDERSEN, PETE Y3-7713 A 72.53 4476********8265 092011 04/02/13
PEREZ, JOSEPH Y3-7601 A 73.83 5109********0299 H89760 04/02/13
PEREZ, NICK Y3-7396 A 55.65 5402********1609 247734 04/02/13
PESCE, ALEX Y3-6305 A 117.71 3728*******1007 132548 04/02/13
PETROSSIAN, JANINE Y3-6594 A 36.38 3725*******1011 180674 04/02/13
PHAN, ADRIAN Y3-7783 A 73.83 4147********1364 09347D 04/02/13
PHILLIPS, CHRIS Y3-7726 A 159.43 4128********9507 10024B 04/02/13
PIKE, TERRI Y3-PIKE A 5.05 4744********4927 102437 04/02/13
PIMPERL, JOSEPH Y3-7909 A 41.73 4744********9128 112934 04/02/13
PINSON, MARK Y3-7428 A 100.58 4147********0083 09281C 04/02/13
PONCE, STEVEN Y3-7965 A 87.43 4828********1071 786556 04/02/13
PORTER, TRAVIS Y3-7496 A 52.43 5312********3430 102031 04/02/13
POWELL, CHRIS Y3-7509 A 71.69 4351********9177 074098 04/02/13
PRENDERVILLE, DANIELLE Y3-7677 A 41.73 5465********8641 008867 04/02/13
PRICE, TIMOTHY Y3-7528 A 52.43 4737********9547 786550 04/02/13
QUINTA, BRANDELL Y3-7171 A 73.83 4306********7260 092300 04/02/13
RAMAKRISHNA, JESSICA Y3-7712 A 63.13 5402********4199 247739 04/02/13
READY, APRIL Y3-7310 A 79.18 3794*******1009 108940 04/02/13
REAGAN, RICH Y3-0000000847 A 52.43 5536********6739 004505 04/02/13
REEVES, STEVE Y3-0000000344 A 69.55 4640********7099 09301D 04/02/13
REILLY, RAY Y3-0000003976 A 84.53 4388********4858 09292C 04/02/13
RHUM, ADAM Y3-7155 A 63.13 5424********7058 39671P 04/02/13
RIORDAN, SHAWN Y3-7406 A 100.66 4003********9035 09275B 04/02/13
RIOS, LUIS Y3-7715 A 41.73 4356********6500 162737 04/02/13
RIVIERE, CRIS Y3-0000004179 A 16.05 4744********3251 162531 04/02/13
ROCHE, CHARLES Y3-ROCHEC A 55.00 5465********1958 004501 04/02/13
RODEFFER, MARTY Y3-7880 A 52.43 5452********9459 09291Z 04/02/13
RODRIGUEZ, FELIX Y3-7304 A 424.03 4147********6542 10219D 04/02/13
ROMERO, ANGELA Y3-ROMEROA A 21.40 4200********3636 730657 04/02/13
ROMEROGARCIA, MANUEL Y3-7906 A 52.43 4736********8473 092309 04/02/13
ROSARIO, BELKYS Y3-6506 A 96.30 4744********9827 122533 04/02/13
RUEFF, JESSICA Y3-0000000518 A 118.10 5465********1766 000212 04/02/13
RUPANI, BHAVESH Y3-7985 A 84.53 5466********6970 38948P 04/02/13
SAFONT, TRACEY Y3-0000005044 A 107.00 5465********1392 003791 04/02/13
SAMTER, JENNIFER Y3-7597 A 37.63 3712*******3000 149383 04/02/13
SCOTT, JOSEF Y3-7550 A 111.28 4347********0462 012309 04/02/13
SERCU, VALERIE Y3-7329 A 95.23 5466********3350 40255P 04/02/13
SERNA, RAQUEL Y3-6090 A 52.43 4356********9945 182731 04/02/13
SHEA, STEPHEN Y3-7545 A 73.83 4744********1768 132531 04/02/13
SHEPPARD, CHRISTOPHER Y3-0000000019 A 107.00 3715*******1008 186703 04/02/13
SHIMER, KIMBERLY Y3-0000005049 A 109.80 5465********9151 002902 04/02/13
SIERRA, ENA Y3-7621 A 52.43 4427********0329 012309 04/02/13
SIMMONS, MARK Y3-0000001017 A 26.87 5581********0334 693511 04/02/13
SLICKERS, ALBERT Y3-7331 A 100.58 5460********5854 033723 04/02/13
SMITH, WILLIAM Y3-6898 A 52.43 5465********7979 000006 04/02/13
SQUIRES, JUSTIN Y3-7765 A 73.83 4313********7957 025305 04/02/13
STAMPER, JESSICA Y3-0000004466 A 107.00 4356********0498 122436 04/02/13
STEIN, GARY Y3-0000000845 A 41.73 3725*******5007 106706 04/02/13
STEPHENS, WILLIAM Y3-7984 A 52.43 4635********1897 132335 04/02/13
STEWART, ROBIN Y3-7725 A 41.73 5196********3665 000008 04/02/13
STRAWSER, AMY Y3-7419 A 98.09 4701********1425 630915 04/02/13
TAGLIA, DENISE Y3-6026 A 16.05 4888********9521 025335 04/02/13
TEEGARDEN, RANDY Y3-6822 A 86.17 5438********8388 H90995 04/02/13
TEMU, ABRAHAM Y3-7574 A 52.43 5262********2498 255969 04/02/13
TEO, ETHAN Y3-TEOE A 55.00 4388********2645 09280C 04/02/13
THOMOPALOS, STEVEN Y3-7734 A 52.43 4737********8832 946703 04/02/13
THOMPSON, JOANNA Y3-6862 A 0.80 5491********0700 00206P 04/02/13
THURSTON, BRUNETTA Y3-7079 A 68.48 4744********4749 182434 04/02/13
TIRADO, JORGE Y3-7754 A 52.43 4313********0293 025376 04/02/13
TORTORICI, GUY Y3-6796 A 88.78 4640********8530 09323B 04/02/13
TUTAK, SUKRU Y3-7381 A 111.68 5528********9763 09317S 04/02/13
VELEZ, MARCELINO Y3-7537 A 58.52 4833********2771 002309 04/02/13
VELUTINI, ALEXANDRA Y3-7596 A 95.23 5402********6698 247738 04/02/13
VINAS, GREG Y3-7387 A 124.79 4833********0255 012309 04/02/13
WARD, MOLLYANA Y3-7784 A 132.68 4355********9474 079047 04/02/13
WESTBROOK, DANIEL Y3-7683 A 151.32 5196********7249 002673 04/02/13
WIEBE, WILLIAM Y3-0000005368 A 53.50 4602********0336 002161 04/02/13
WINT, SYLVIA Y3-6065 A 64.20 3772*******1002 173999 04/02/13
WINTER, MARK Y3-6682 A 90.68 4888********0606 025370 04/02/13
WISEMAN, JENI Y3-6571 A 79.18 4744********1501 182634 04/02/13
WOMACK, KEVIN Y3-7480 A 127.33 3746*******0389 755231 04/02/13
WRIGHT, LINWOOD Y3-7656 A 145.23 5402********7365 247737 04/02/13
WYTKA, LORITA Y3-0000004456 A 107.00 4147********0590 09282D 04/02/13
XU, KENTA Y3-2011036 A 55.00 4147********2743 09293C 04/02/13
XU, TAKASHI Y3-2011035 A 50.00 4147********2743 09334C 04/02/13
YARBROUGH, PAT Y3-0000004497 A 79.18 4306********5326 002123 04/02/13
             
             
             
Totals
Count Card Type Total
     
32 American Express 2477.07
51 MasterCard 3592.91
138 Visa 9990.28
5 Discover 291.04
0 Other 0.00
     
    16351.30