05/02/2013
08:14:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ARTHUR Y3-6841 A 64.67 4121********5279 03824A 05/02/13
AGUILAR, SAL Y3-7150 A 35.16 4744********1098 131819 05/02/13
ALBERT, BILL Y3-0000000285 A 128.05 3717*******2009 183635 05/02/13
ALEXANDER, DAVID Y3-0000001034 A 85.60 3725*******2008 113204 05/02/13
ALFORD, RICK Y3-7898 A 52.43 4608********8685 612459 05/02/13
ALGARIN, DENISE Y3-7483 A 85.60 5109********1503 H69743 05/02/13
ALVAREZ, CHRISTIAN Y3-6176 A 73.83 3713*******4000 168577 05/02/13
ANDREOZZI, ANTHONY Y3-7355 A 52.43 4356********9159 131614 05/02/13
ANZALONE, DEBORAH Y3-6737 A 36.38 4828********8023 974167 05/02/13
BAITZ, BILL Y3-7284 A 85.60 4828********4032 112181 05/02/13
BARNETT, JAMES Y3-7714 A 89.88 3715*******1004 120765 05/02/13
BARRY, BEAU Y3-7308 A 38.08 3715*******3001 104727 05/02/13
BARRY, STEVE Y3-7759 A 52.43 4707********8350 03838B 05/02/13
BATES, HELOISA Y3-7618 A 21.40 4266********5320 03804B 05/02/13
BATES, ROGER Y3-7617 A 98.48 4266********5320 03777B 05/02/13
BELL, BUCK Y3-7200 A 96.30 4388********3520 03812C 05/02/13
BERRY, CONNIE Y3-6153 A 86.78 4744********9708 111213 05/02/13
BERTRAND, WINSTON Y3-0000001452 A 69.55 5113********6686 051107 05/02/13
BETTINI, RODRIGO Y3-6700 A 41.73 5524********1050 03799P 05/02/13
BIERHORST, SAMANTHA Y3-0000003638 A 64.20 5452********9104 03842Z 05/02/13
BOLAND, MICHAEL Y3-7372 A 95.23 4271********5777 117051 05/02/13
BRAY, JASON Y3-7600 A 81.33 5465********3212 H69315 05/02/13
BREAUX, KRAIG Y3-6904 A 26.75 6011********8630 00237Q 05/02/13
BRIGHT, TERROD Y3-0000003533 A 80.25 4147********2580 03761C 05/02/13
BROWN, ADRINA Y3-7908 A 52.43 5576********4447 004481 05/02/13
BROWNE, SHANE Y3-0000004893 A 86.40 4356********6370 141919 05/02/13
BRUE, BLYTHE Y3-7670 A 95.23 4147********4533 03799D 05/02/13
BUENO, TRACEY Y3-7730 A 52.43 4682********6841 874451 05/02/13
BUTTERLY, KATHRYN Y3-6655 A 100.58 4356********3993 171118 05/02/13
CALLE, VANESSA Y3-7701 A 41.73 4270********0315 025888 05/02/13
CANGEME, ROBERT Y3-6101 A 84.53 3717*******1006 168716 05/02/13
CARDENAS, JOSE Y3-0000001616 A 16.05 6011********0328 00225R 05/02/13
CARLSON, JOSEPH Y3-CARLSONJO A 65.00 3797*******1018 182268 05/02/13
CASALE, JOSEPH Y3-CASALEJ A 50.00 3797*******1006 195979 05/02/13
CHALECKI, NICOLE Y3-6162 A 21.40 5465********3738 005409 05/02/13
CHOJNACKI, STEVE Y3-0000000293 A 26.75 4802********7505 037925 05/02/13
CLARK, CHARLES Y3-7690 A 100.58 4270********3859 025886 05/02/13
CLARKE, DOMINIQUE Y3-0000001568 A 52.43 4802********3948 038306 05/02/13
CLARKE, MICHELLE Y3-7678 A 31.03 5113********1387 051107 05/02/13
COBB-ROBERTS, DEIRDE Y3-6642 A 53.50 3717*******2003 191335 05/02/13
COKER, KATHRYN Y3-0000000579 A 131.11 5576********5356 004851 05/02/13
COLON, KEVIN Y3-7723 A 48.93 5312********4468 101513 05/02/13
COOMBS, HOWARD Y3-7996 A 95.23 4270********7769 025886 05/02/13
CORALLO, PHIL Y3-7897 A 52.43 4312********0455 03778G 05/02/13
COSKUNER, VOLKAN Y3-7800 A 63.13 5424********7577 52609P 05/02/13
COURTNEY, WILLIAM Y3-7640 A 103.28 4737********2571 961660 05/02/13
CROCKER, ROGER Y3-CROCKERR A 50.00 5240********4603 03804Z 05/02/13
DALLAS, JOHN Y3-7729 A 31.03 4270********5550 025888 05/02/13
DANES, CHRIS Y3-0000003378 A 80.25 4388********6872 03813C 05/02/13
DARNER, RYAN Y3-7674 A 52.43 6011********3732 00256R 05/02/13
DATON, PATTI Y3-7540 A 84.53 5178********5820 03841Z 05/02/13
DAVENPORT, SHANE Y3-0000001859 A 96.30 4185********1175 03822A 05/02/13
DECAIRE, TINA Y3-6739 A 105.93 4270********7423 025886 05/02/13
DEHAAN, CHARLES Y3-7197 A 63.13 5109********2154 H67492 05/02/13
DIETERICH, BRIAN Y3-6745 A 52.43 4270********0793 025885 05/02/13
DISTEFANO, MIKE Y3-DISTEFANOM A 12.00 4430********8724 128873 05/02/13
DIXON, MICHAEL Y3-6718 A 36.38 4833********4373 061107 05/02/13
DOKENDORF, BRIAN Y3-0000005102 A 114.53 4828********2030 112180 05/02/13
DROSS, MARIELLE Y3-7722 A 10.70 5461********7479 818664 05/02/13
DURANGO, JANICE Y3-7698 A 95.23 4744********6564 141118 05/02/13
DWYER, HAILEY Y3-DWYERH A 10.70 4356********4061 111418 05/02/13
ELMAN, JONATHAN Y3-7542 A 84.53 3797*******2000 184689 05/02/13
ERKER, CHAD Y3-0000004763 A 63.13 4147********1781 03746C 05/02/13
EVERETT, JEFFREY Y3-0000003138 A 56.91 4147********0938 03797C 05/02/13
FALLON, ROBERT Y3-7731 A 92.28 3797*******1008 194475 05/02/13
FAZIO, CAROL Y3-7744 A 84.53 4635********3541 141819 05/02/13
FELTNER, EARL Y3-0000003574 A 52.43 4246********3979 03755G 05/02/13
FELTNER, KEITH Y3-0000003844 A 84.53 4312********2401 03790G 05/02/13
FERGUSON, BRENT Y3-6586 A 73.83 5196********9461 006138 05/02/13
FERGUSON, CLARABELLE Y3-7905 A 1.70 4828********0031 027913 05/02/13
FLETCHER, WILLIAM Y3-7250 A 52.43 4264********4031 015135 05/02/13
FLOREZ, ALEJANDRO Y3-7718 A 50.33 4737********7258 783775 05/02/13
FORTUNATO, MICHAEL Y3-0000004705 A 53.50 3715*******3009 197475 05/02/13
FRIGAULT, GREG Y3-0000000470 A 73.83 3717*******5003 102890 05/02/13
FULOP, JEFFEREY Y3-0000004160 A 41.73 3713*******6005 138176 05/02/13
GARCIA, EDUARDO Y3-7679 A 89.88 4029********9196 061127 05/02/13
GARCIA, MARK Y3-7789 A 100.58 4266********5037 03779B 05/02/13
GARRAWAY, OVID Y3-0000005284 A 63.13 4270********9463 025887 05/02/13
GEER, KARRIN Y3-6920 A 127.33 4888********1058 015151 05/02/13
GEGENFURTNER, DAVID Y3-GEGENFURTN A 65.00 4744********2232 111716 05/02/13
GENCHI, VAUGN Y3-7702 A 87.83 4737********2900 027920 05/02/13
GILLELAND, DAVID Y3-6562 A 73.83 4488********1498 002304 05/02/13
GILLESPIE, REGIS Y3-7760 A 85.78 3767*******1000 185698 05/02/13
GLEASON, AMY Y3-6147 A 128.40 4737********0996 069271 05/02/13
GOMEZ, ARIEL Y3-GOMEZA A 50.00 4270********1340 025887 05/02/13
GOMEZ, BRIAN Y3-GOMEZB A 40.00 4270********1340 025887 05/02/13
GONZALEZ, ANTONIO Y3-7404 A 52.43 4356********8638 141015 05/02/13
GONZALEZ, JUAN Y3-7400 A 87.93 4789********3822 026020 05/02/13
GRANT, CLARISSA Y3-7792 A 52.43 4737********7206 868999 05/02/13
HARDISON, GAIL Y3-7102 A 63.13 4147********8349 03810C 05/02/13
HARLEY, JOSEPH Y3-6659 A 96.30 4635********4827 101813 05/02/13
HASSAN, MEDHAT Y3-6824 A 52.43 4868********1254 03798C 05/02/13
HASSAN, MOURAD Y3-7929 A 21.40 5402********6891 696032 05/02/13
HENDRIX, KATHY Y3-7034 A 95.23 4270********3105 025886 05/02/13
HENSLEY, SEAN Y3-7804 A 52.43 4270********7810 025886 05/02/13
HINES, ERROL Y3-6283 A 84.53 4262********4456 71053F 05/02/13
HODGE-JONES, TAMMIE Y3-0000001233 A 54.03 4147********3110 03825D 05/02/13
HOFFMANN, MARK Y3-7330 A 52.43 4465********7211 002335 05/02/13
HOLAS, DONNA Y3-7350 A 31.03 4430********9144 128833 05/02/13
HORNER, BILL Y3-6648 A 97.10 3717*******5009 174672 05/02/13
HRACHO, LAUREN Y3-7641 A 82.43 3715*******2024 101020 05/02/13
HUGHES, GREGORY Y3-7717 A 46.13 4833********2323 061107 05/02/13
HWANG, DANIEL Y3-6756 A 95.23 5536********8028 005084 05/02/13
IOVINE, VINCENT Y3-0000000080 A 103.37 4207********1978 061107 05/02/13
JACOBS, LESLIE Y3-7633 A 52.43 4342********3473 783126 05/02/13
JARABEK, MICHAEL Y3-6735 A 80.25 4147********4698 03749C 05/02/13
JOHNSON, KIMERLYN Y3-7654 A 95.23 4270********7786 025888 05/02/13
JOLES, MARIE Y3-7385 A 84.53 5576********2813 002673 05/02/13
KECK, LANE Y3-KECKL A 55.00 4736********8832 037772 05/02/13
KESSLER, BERNARD Y3-7489 A 36.38 4744********2257 121312 05/02/13
KING, TAYLOR Y3-7281 A 84.53 4608********3077 612679 05/02/13
KLEKER, GARY Y3-0000000349 A 52.43 4147********2631 03839D 05/02/13
KNOBLACH, TIFFANY Y3-7995 A 62.61 4355********9843 117107 05/02/13
KOLTZ, BETH Y3-7912 A 36.38 5516********9528 052308 05/02/13
KRUMENCACHER, CARL Y3-0000005249 A 53.50 4828********9047 782393 05/02/13
KRUPPA, REID Y3-KRUPPARE A 55.00 4355********6863 113118 05/02/13
KRUPPA, ROB Y3-KRUPPAROB A 65.00 4355********6863 113123 05/02/13
KRUPPA, ROY Y3-KRUPPARO A 55.00 4355********6863 115089 05/02/13
LANGSTON, VICTOR Y3-7092 A 84.53 4282********9085 051107 05/02/13
LAWLER, JESSICA Y3-7146 A 123.73 4356********5420 101517 05/02/13
LEE, MICHAEL Y3-7358 A 84.53 4060********4281 051107 05/02/13
LEECH, COURTNEY Y3-7476 A 127.33 4828********6015 825411 05/02/13
LEWIS, SEAN Y3-0000004903 A 36.38 4147********7252 03805C 05/02/13
LINVILLE, TONY Y3-6451 A 127.33 4147********0264 03821D 05/02/13
LIVERMORE, MATTHEW Y3-6511 A 84.53 4737********4588 903883 05/02/13
LOVELACE, BROCK Y3-7058 A 82.82 5465********5229 005406 05/02/13
MACK, TERRY Y3-0000004755 A 80.25 3725*******1001 184109 05/02/13
MAIORANO, DENNIS Y3-7575 A 84.53 4867********9884 071107 05/02/13
MALIK, SHAHID Y3-0000005150 A 63.13 6011********5167 00245Q 05/02/13
MARTIN, CHERYL Y3-7322 A 55.65 4744********3359 111813 05/02/13
MARTIN, SHARON Y3-6886 A 63.13 4262********4450 71051F 05/02/13
MAZALEWSKI, WILLIAM Y3-6705 A 52.43 4868********5388 03842B 05/02/13
MCAULEY, TAURIEN Y3-7902 A 95.23 6011********2810 00224R 05/02/13
MCKENNA, SUSAN Y3-7642 A 111.28 4744********6239 141710 05/02/13
MCNAIR, RACHEL Y3-0000005420 A 80.25 5424********3656 52150P 05/02/13
MENENDEZ, NICKY Y3-7628 A 98.98 5291********8060 03770B 05/02/13
MERFELD, MELISSA Y3-7180 A 63.13 5140********9137 03842B 05/02/13
MITCHELL, DAVID Y3-7429 A 26.75 4270********5527 025886 05/02/13
MOLTISANTI, MATTHEW Y3-7745 A 52.43 3725*******2009 131766 05/02/13
MONTGOMERY, CHARLES Y3-7112 A 41.73 4313********2056 015127 05/02/13
MOORE, JAYSON Y3-0000005212 A 53.50 4828********9049 963116 05/02/13
MORAN, BRYAN Y3-6978 A 79.18 4388********8820 03793C 05/02/13
MULCAHY, TIMOTHY Y3-7455 A 109.18 5524********1602 03760P 05/02/13
MULLANE, TERENCE Y3-7922 A 52.43 3725*******5007 121202 05/02/13
NAPOLITANO III, VINCENT Y3-7687 A 77.58 4347********5579 071107 05/02/13
NAVARRO, WENDY Y3-0000001165 A 97.78 3717*******1017 190357 05/02/13
NGUYEN, TONY Y3-7782 A 125.23 4744********4688 191319 05/02/13
NORRIS, JEFFERY Y3-7581 A 36.38 5401********5176 03796P 05/02/13
NOSIK, LARISA Y3-0000000452 A 100.10 3713*******2002 117558 05/02/13
O MERA, MICHAEL Y3-6541 A 41.73 3717*******2009 106754 05/02/13
OLDS, SCOTT Y3-7986 A 52.43 4425********9088 002321 05/02/13
OWENS, BRITTANY Y3-7727 A 86.14 4744********9014 151617 05/02/13
OZTURK, HILMI Y3-7337 A 52.43 4147********8862 03807D 05/02/13
PAGAN, TOMMY Y3-7993 A 73.83 4833********2402 051107 05/02/13
PATEL, JAY Y3-7886 A 69.55 4266********6454 03765B 05/02/13
PEDERSEN, PETE Y3-7713 A 57.78 4476********8265 132725 05/02/13
PEREZ, JOSEPH Y3-7601 A 73.83 5109********0299 H68574 05/02/13
PEREZ, NICK Y3-7396 A 52.43 5402********1609 696030 05/02/13
PESCE, ALEX Y3-6305 A 105.93 3728*******1007 173270 05/02/13
PETROSSIAN, JANINE Y3-6594 A 36.38 3725*******1011 107728 05/02/13
PHAN, ADRIAN Y3-7783 A 73.83 4147********1364 03802C 05/02/13
PHILLIPS, CHRIS Y3-7726 A 161.05 4128********9507 68320B 05/02/13
PIKE, TERRI Y3-PIKE A 1.20 4744********4927 171013 05/02/13
PIMPERL, JOSEPH Y3-7909 A 44.94 4744********9128 101515 05/02/13
PINSON, MARK Y3-7428 A 100.58 4147********0083 03814C 05/02/13
PONCE, STEVEN Y3-7965 A 87.03 4828********1071 869994 05/02/13
PORTER, TRAVIS Y3-7496 A 52.43 5312********3430 111814 05/02/13
POWELL, CHRIS Y3-7509 A 52.43 4351********9177 115080 05/02/13
PRENDERVILLE, DANIELLE Y3-7677 A 41.73 5465********8641 004479 05/02/13
PRICE, TIMOTHY Y3-7528 A 52.43 4737********9547 783127 05/02/13
QUINTA, BRANDELL Y3-7171 A 73.83 4306********7260 071108 05/02/13
RAMAKRISHNA, JESSICA Y3-7712 A 63.13 5402********4199 696029 05/02/13
READY, APRIL Y3-7310 A 79.18 3794*******1009 167002 05/02/13
REAGAN, RICH Y3-0000000847 A 52.43 5536********6739 005081 05/02/13
REEVES, STEVE Y3-0000000344 A 69.55 4640********7099 03766D 05/02/13
REILLY, RAY Y3-0000003976 A 84.53 4388********4858 03747C 05/02/13
RHUM, ADAM Y3-7155 A 63.13 5424********7058 52303P 05/02/13
RILEY, CHRISTOPHER Y3-RILEYC A 65.00 5465********5453 002675 05/02/13
RIORDAN, SHAWN Y3-7406 A 96.41 4003********9035 03794B 05/02/13
RIOS, LUIS Y3-7715 A 41.73 4356********5489 171216 05/02/13
RIVERA, EMANUEL Y3-7787 A 41.73 4737********2163 963114 05/02/13
RIVIERE, CRIS Y3-0000004179 A 84.27 4744********3251 171718 05/02/13
ROCHE, CHARLES Y3-ROCHEC A 55.00 5465********1958 008347 05/02/13
RODEFFER, MARTY Y3-7880 A 52.43 5452********9459 03806Z 05/02/13
RODRIGUEZ, FELIX Y3-7304 A 394.03 4147********6542 68361D 05/02/13
ROMERO, ANGELA Y3-ROMEROA A 21.40 4200********3636 175163 05/02/13
ROSARIO, BELKYS Y3-6506 A 96.30 4744********9827 111718 05/02/13
RUEFF, JESSICA Y3-0000000518 A 115.60 5465********1766 004853 05/02/13
RUPANI, BHAVESH Y3-7985 A 84.53 5466********6970 52428P 05/02/13
SAFONT, TRACEY Y3-0000005044 A 107.00 5465********1392 008345 05/02/13
SAMTER, JENNIFER Y3-7597 A 36.38 3712*******3000 102340 05/02/13
SCOTT, JOSEF Y3-7550 A 111.28 4347********0462 051107 05/02/13
SERCU, VALERIE Y3-7329 A 95.23 5466********3350 52136P 05/02/13
SERNA, RAQUEL Y3-6090 A 53.23 4356********9945 191915 05/02/13
SHEA, STEPHEN Y3-7545 A 73.83 4744********1768 131512 05/02/13
SHEPPARD, CHRISTOPHER Y3-0000000019 A 107.00 3715*******1008 172831 05/02/13
SHIMER, KIMBERLY Y3-0000005049 A 108.40 5465********9151 002674 05/02/13
SIERRA, ENA Y3-7621 A 52.43 4427********0329 071107 05/02/13
SIMMONS, MARK Y3-0000001017 A 23.80 5581********0334 639416 05/02/13
SLICKERS, ALBERT Y3-7331 A 100.58 5460********5854 025805 05/02/13
SMITH, WILLIAM Y3-6898 A 52.43 5465********7979 006139 05/02/13
SQUIRES, JUSTIN Y3-7765 A 73.83 4313********7957 015184 05/02/13
STAMPER, JESSICA Y3-0000004466 A 107.00 4356********0498 111415 05/02/13
STEIN, GARY Y3-0000000845 A 41.73 3725*******5007 166510 05/02/13
STEWART, ROBIN Y3-7725 A 42.98 5196********3665 004207 05/02/13
STRAWSER, AMY Y3-7419 A 105.69 4701********1425 612484 05/02/13
TAGLIA, DENISE Y3-6026 A 16.05 4888********9521 015109 05/02/13
TAYLOR, CHERYL Y3-6248 A 136.69 4791********9141 006226 05/02/13
TEEGARDEN, RANDY Y3-6822 A 79.18 5438********8388 H69114 05/02/13
TEMU, ABRAHAM Y3-7574 A 52.43 5262********2498 633902 05/02/13
TEO, ETHAN Y3-TEOE A 55.00 4388********2645 03746C 05/02/13
THURSTON, BRUNETTA Y3-7079 A 68.48 4744********4749 171319 05/02/13
TIRADO, JORGE Y3-7754 A 52.43 4313********0293 015148 05/02/13
TORTORICI, GUY Y3-6796 A 79.18 4640********8530 03783B 05/02/13
TREVINO, MARIO Y3-7802 A 100.58 4147********3214 03802C 05/02/13
TUTAK, SUKRU Y3-7381 A 89.88 5528********9763 03804S 05/02/13
VELEZ, MARCELINO Y3-7537 A 52.43 4833********2771 061107 05/02/13
VELUTINI, ALEXANDRA Y3-7596 A 95.23 5402********6698 696031 05/02/13
VINAS, GREG Y3-7387 A 149.20 4833********0255 061107 05/02/13
WARD, MOLLYANA Y3-7784 A 111.28 4355********9474 115040 05/02/13
WELD, CHRISTOPHER Y3-7801 A 41.73 4262********9528 71053F 05/02/13
WESTBROOK, DANIEL Y3-7683 A 143.08 5196********7249 000320 05/02/13
WIEBE, WILLIAM Y3-0000005368 A 53.50 4602********0336 002331 05/02/13
WINT, SYLVIA Y3-6065 A 65.45 3772*******1002 146876 05/02/13
WINTER, MARK Y3-6682 A 93.28 4888********0606 015116 05/02/13
WOMACK, KEVIN Y3-7480 A 127.33 3746*******0389 605112 05/02/13
WRIGHT, LINWOOD Y3-7656 A 95.23 5402********7365 696033 05/02/13
WYTKA, LORITA Y3-0000004456 A 107.00 4147********0590 03759D 05/02/13
XU, KENTA Y3-2011036 A 55.00 4147********2743 03806C 05/02/13
XU, TAKASHI Y3-2011035 A 50.00 4147********2743 03805C 05/02/13
YARBROUGH, PAT Y3-0000004497 A 79.18 4306********5326 002328 05/02/13
             
             
             
Totals
Count Card Type Total
     
31 American Express 2303.75
51 MasterCard 3538.03
144 Visa 10529.63
5 Discover 253.59
0 Other 0.00
     
    16625.00