06/03/2013
06:15:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ARTHUR Y3-6841 A 2.18 4121********5279 03454A 06/03/13
AGUILAR, SAL Y3-7150 A 30.15 4744********1098 144747 06/03/13
ALBERT, BILL Y3-0000000285 A 123.05 3717*******2009 167210 06/03/13
ALEXANDER, DAVID Y3-0000001034 A 85.60 3725*******2008 106986 06/03/13
ALFORD, RICK Y3-7898 A 52.43 4608********8685 644773 06/03/13
ALGARIN, DENISE Y3-7483 A 85.60 5109********1503 H63063 06/03/13
ALVAREZ, CHRISTIAN Y3-6176 A 52.43 3713*******4000 166426 06/03/13
ANDREOZZI, ANTHONY Y3-7355 A 52.43 4356********9159 114848 06/03/13
ANZALONE, DEBORAH Y3-6737 A 36.38 4828********8023 626642 06/03/13
BAITZ, BILL Y3-7284 A 85.60 4828********4032 746595 06/03/13
BARNETT, JAMES Y3-7714 A 288.88 3715*******1004 101882 06/03/13
BARRY, STEVE Y3-7759 A 52.43 4707********8350 03438B 06/03/13
BATES, HELOISA Y3-7618 A 21.40 4266********5320 03438B 06/03/13
BELL, BUCK Y3-7200 A 96.30 4388********3520 03462C 06/03/13
BERRY, CONNIE Y3-6153 A 85.60 4744********9708 194740 06/03/13
BERTRAND, WINSTON Y3-0000001452 A 69.55 5113********6686 064406 06/03/13
BETTINI, RODRIGO Y3-6700 A 41.73 5524********1050 03406P 06/03/13
BIERHORST, SAMANTHA Y3-0000003638 A 64.20 5452********9104 03503Z 06/03/13
BOLAND, MICHAEL Y3-7372 A 95.23 4271********5777 149091 06/03/13
BRAY, JASON Y3-7600 A 55.65 5465********3212 H60069 06/03/13
BREAUX, KRAIG Y3-6904 A 26.75 6011********8630 00382Q 06/03/13
BRIGHT, TERROD Y3-0000003533 A 80.25 4147********2580 03439C 06/03/13
BROWN, ADRINA Y3-7908 A 56.08 5576********4447 009536 06/03/13
BROWNE, SHANE Y3-0000004893 A 85.60 4356********6370 114440 06/03/13
BRUE, BLYTHE Y3-7670 A 95.23 4147********4533 03440D 06/03/13
BUENO, TRACEY Y3-7730 A 52.43 4355********4030 147107 06/03/13
BUTTERLY, KATHRYN Y3-6655 A 102.19 4356********3993 134349 06/03/13
CALLE, VANESSA Y3-7701 A 41.73 4270********0315 024288 06/03/13
CANGEME, ROBERT Y3-6101 A 84.53 3717*******1006 123338 06/03/13
CANNELLA, GREGORY Y3-7775 A 79.18 4608********2162 644816 06/03/13
CARDENAS, JOSE Y3-0000001616 A 15.00 6011********0328 00315R 06/03/13
CARLSON, JOSEPH Y3-CARLSONJO A 65.00 3797*******1018 152742 06/03/13
CASALE, JOSEPH Y3-CASALEJ A 55.00 3797*******1006 180303 06/03/13
CHALECKI, NICOLE Y3-6162 A 21.40 5465********3738 006759 06/03/13
CHOJNACKI, STEVE Y3-0000000293 A 26.75 4802********7505 034856 06/03/13
CLARK, CHARLES Y3-7690 A 100.58 4270********3859 024288 06/03/13
CLARKE, DOMINIQUE Y3-0000001568 A 52.43 4802********3948 034262 06/03/13
CLARKE, MICHELLE Y3-7678 A 31.03 5113********1387 094406 06/03/13
COBB-ROBERTS, DEIRDE Y3-6642 A 53.50 3717*******2003 196594 06/03/13
COKER, KATHRYN Y3-0000000579 A 156.30 5576********5356 004023 06/03/13
COLON, KEVIN Y3-7723 A 42.53 5312********4468 174541 06/03/13
CORALLO, PHIL Y3-7897 A 82.43 4312********0455 03394G 06/03/13
CORNWELL, EDWARD Y3-6308 A 88.82 4744********0775 194146 06/03/13
COSKUNER, VOLKAN Y3-7800 A 63.13 5424********7577 40124P 06/03/13
COURTNEY, WILLIAM Y3-7640 A 103.28 4737********2571 588012 06/03/13
DALLAS, JOHN Y3-7729 A 31.03 4270********5550 024288 06/03/13
DANES, CHRIS Y3-0000003378 A 80.25 4388********6872 03412C 06/03/13
DARNER, RYAN Y3-7674 A 52.43 6011********3732 00306R 06/03/13
DATON, PATTI Y3-7540 A 84.53 5178********5820 03462Z 06/03/13
DECAIRE, TINA Y3-6739 A 105.93 4270********7423 024287 06/03/13
DEHAAN, CHARLES Y3-7197 A 63.13 5109********2154 H60815 06/03/13
DIETERICH, BRIAN Y3-6745 A 52.43 4270********0793 024289 06/03/13
DISTEFANO, MIKE Y3-DISTEFANOM A 20.89 4430********8724 438382 06/03/13
DOKENDORF, BRIAN Y3-0000005102 A 105.93 4828********2030 588009 06/03/13
DROSS, MARIELLE Y3-7722 A 10.70 5461********7479 640345 06/03/13
DURANGO, JANICE Y3-7698 A 95.23 4744********6564 124848 06/03/13
DWYER, HAILEY Y3-DWYERH A 10.70 4356********4061 134046 06/03/13
ELMAN, JONATHAN Y3-7542 A 84.53 3797*******2000 119363 06/03/13
ERKER, CHAD Y3-0000004763 A 63.13 4147********1781 03440C 06/03/13
ESEN, GOKHAN Y3-7781 A 111.28 4737********1246 770466 06/03/13
EVERETT, JEFFREY Y3-0000003138 A 63.50 4147********0938 03470C 06/03/13
FALLON, ROBERT Y3-7731 A 96.29 3797*******1008 186184 06/03/13
FAZIO, CAROL Y3-7744 A 84.53 4635********3541 144248 06/03/13
FELTNER, EARL Y3-0000003574 A 52.43 4246********3979 03414G 06/03/13
FELTNER, KEITH Y3-0000003844 A 84.53 4312********2401 03397G 06/03/13
FERGUSON, BRENT Y3-6586 A 73.83 5312********6719 174748 06/03/13
FLETCHER, WILLIAM Y3-7250 A 52.43 4264********4031 045456 06/03/13
FLOREZ, ALEJANDRO Y3-7718 A 45.81 4737********7258 813190 06/03/13
FORTUNATO, MICHAEL Y3-0000004705 A 53.50 3715*******3009 129987 06/03/13
FRIGAULT, GREG Y3-0000000470 A 52.43 3717*******5003 122187 06/03/13
FULOP, JEFFEREY Y3-0000004160 A 41.73 3713*******6005 153372 06/03/13
GARCIA, EDUARDO Y3-7679 A 89.88 4029********9196 054449 06/03/13
GARCIA, MARK Y3-7789 A 100.58 4266********5037 03403B 06/03/13
GARRAWAY, OVID Y3-0000005284 A 73.13 4270********9463 024288 06/03/13
GEER, KARRIN Y3-6920 A 127.33 4888********1058 045429 06/03/13
GEGENFURTNER, DAVID Y3-GEGENFURTN A 65.00 4744********2232 124644 06/03/13
GENCHI, VAUGN Y3-7702 A 85.33 4737********2900 589542 06/03/13
GILLELAND, DAVID Y3-6562 A 73.83 4488********1498 003401 06/03/13
GILLESPIE, REGIS Y3-7760 A 84.53 3767*******1000 166672 06/03/13
GLEASON, AMY Y3-6147 A 128.40 4737********0996 588677 06/03/13
GONZALEZ, ANTONIO Y3-7404 A 52.43 4356********8638 174449 06/03/13
GONZALEZ, JUAN Y3-7400 A 84.53 4789********3822 024462 06/03/13
GONZALEZ, LOURDES Y3-7776 A 73.83 5402********1780 556654 06/03/13
GRANT, CLARISSA Y3-7792 A 52.43 4737********7206 546645 06/03/13
HARDISON, GAIL Y3-7102 A 63.13 4147********8349 03454C 06/03/13
HARLEY, JOSEPH Y3-6659 A 96.30 4635********4827 154042 06/03/13
HASSAN, MEDHAT Y3-6824 A 52.43 4868********1254 03458C 06/03/13
HASSAN, MOURAD Y3-7929 A 21.40 5402********6891 556645 06/03/13
HENDRIX, KATHY Y3-7034 A 95.23 4270********3105 024290 06/03/13
HENSLEY, SEAN Y3-7804 A 52.43 4270********7810 024289 06/03/13
HINES, ERROL Y3-6283 A 63.13 4262********4456 64414F 06/03/13
HODGE-JONES, TAMMIE Y3-0000001233 A 56.88 4147********3110 03431D 06/03/13
HOFFMANN, MARK Y3-7330 A 52.43 4465********7211 003404 06/03/13
HOLAS, DONNA Y3-7350 A 31.03 4430********9144 456538 06/03/13
HORNER, BILL Y3-6648 A 99.30 3717*******5009 150937 06/03/13
HRACHO, LAUREN Y3-7641 A 82.43 3715*******2024 189374 06/03/13
HUGHES, GREGORY Y3-7717 A 44.95 4833********2323 094406 06/03/13
HWANG, DANIEL Y3-6756 A 95.23 5536********8028 003226 06/03/13
IDZIAK III, BONIFACE Y3-7595 A 52.43 5291********2887 03493Z 06/03/13
IOVINE, VINCENT Y3-0000000080 A 126.02 4207********1978 064406 06/03/13
JACKSON, JABARI Y3-7700 A 52.43 5491********8189 00325Z 06/03/13
JACOBS, LESLIE Y3-7633 A 52.43 4342********3473 626214 06/03/13
JARABEK, MICHAEL Y3-6735 A 80.25 4147********4698 03412C 06/03/13
JOHNSON, KIMERLYN Y3-7654 A 95.23 4270********7786 024290 06/03/13
JOLES, MARIE Y3-7385 A 84.53 5576********2813 005838 06/03/13
KELLS, KEVIN Y3-KELLSK A 65.00 4355********6134 149067 06/03/13
KESSLER, BERNARD Y3-7489 A 36.38 4744********2257 194942 06/03/13
KETCHEL, JASON Y3-7799 A 52.43 5491********1787 00344P 06/03/13
KING, TAYLOR Y3-7281 A 87.93 4608********3077 644692 06/03/13
KLEKER, GARY Y3-0000000349 A 52.43 4147********2631 03409D 06/03/13
KNOBLACH, TIFFANY Y3-7995 A 30.47 4355********9843 147112 06/03/13
KRUMENCACHER, CARL Y3-0000005249 A 53.50 4828********9047 588011 06/03/13
LANGSTON, VICTOR Y3-7092 A 84.53 4282********9085 074406 06/03/13
LAWLER, JESSICA Y3-7146 A 222.27 4356********5420 104544 06/03/13
LEE, MICHAEL Y3-7358 A 85.33 4060********4281 064406 06/03/13
LEECH, COURTNEY Y3-7476 A 16.05 4828********6015 706323 06/03/13
LEWIS, SEAN Y3-0000004903 A 36.38 4147********7252 03460C 06/03/13
LIVERMORE, MATTHEW Y3-6511 A 84.53 4737********4588 706327 06/03/13
LOVELACE, BROCK Y3-7058 A 89.28 5465********5229 005837 06/03/13
MACK, TERRY Y3-0000004755 A 80.25 3725*******1001 123269 06/03/13
MAIORANO, DENNIS Y3-7575 A 84.53 4867********9884 084406 06/03/13
MALIK, SHAHID Y3-0000005150 A 63.13 6011********5167 00395Q 06/03/13
MARTIN, CHERYL Y3-7322 A 54.04 4744********3359 134640 06/03/13
MARTIN, SHARON Y3-6886 A 63.13 4262********4450 64412F 06/03/13
MCAULEY, TAURIEN Y3-7902 A 95.23 6011********2810 00384R 06/03/13
MCKENNA, SUSAN Y3-7642 A 111.28 4744********6239 174148 06/03/13
MCNAIR, RACHEL Y3-0000005420 A 80.25 5424********3656 40221P 06/03/13
MENENDEZ, NICKY Y3-7628 A 95.23 5291********8060 03419B 06/03/13
MERFELD, MELISSA Y3-7180 A 64.74 5140********9137 03446B 06/03/13
MITCHELL, DAVID Y3-7429 A 26.75 4270********5527 024287 06/03/13
MOLTISANTI, MATTHEW Y3-7745 A 52.43 3725*******2009 198030 06/03/13
MONTGOMERY, CHARLES Y3-7112 A 41.73 4313********2056 045433 06/03/13
MOORE, JAYSON Y3-0000005212 A 53.50 4828********9049 589543 06/03/13
MORAN, BRYAN Y3-6978 A 79.18 4388********8820 03400C 06/03/13
MOREY, SCOTTIE SHER Y3-7711 A 41.73 5466********2639 04544Z 06/03/13
MORISSETTE, JEAN Y3-7795 A 63.13 4313********2916 045414 06/03/13
MULCAHY, TIMOTHY Y3-7455 A 92.18 5524********1602 03397P 06/03/13
MULLANE, TERENCE Y3-7922 A 52.43 3725*******5007 164766 06/03/13
NAPOLITANO III, VINCENT Y3-7687 A 81.83 4347********5579 094406 06/03/13
NAVARRO, WENDY Y3-0000001165 A 96.68 3717*******1017 177615 06/03/13
NGUYEN, TONY Y3-7782 A 125.23 4744********4688 144748 06/03/13
NORRIS, JEFFERY Y3-7581 A 36.38 5401********5176 03466P 06/03/13
NOSIK, LARISA Y3-0000000452 A 487.60 3713*******2002 113227 06/03/13
OLDS, SCOTT Y3-7986 A 52.43 4425********9088 003409 06/03/13
OWENS, BRITTANY Y3-7727 A 89.75 4744********9014 104647 06/03/13
OZTURK, HILMI Y3-7337 A 52.43 4147********8862 03494D 06/03/13
PAGAN, TOMMY Y3-7993 A 73.83 4833********2402 084406 06/03/13
PATEL, JAY Y3-7886 A 69.55 4266********6454 03399B 06/03/13
PEDERSEN, PETE Y3-7713 A 41.73 4476********8265 064101 06/03/13
PEREZ, JOSEPH Y3-7601 A 73.83 5109********0299 H61897 06/03/13
PEREZ, NICK Y3-7396 A 54.04 5402********1609 556650 06/03/13
PESCE, ALEX Y3-6305 A 105.93 3728*******1007 160386 06/03/13
PETROSSIAN, JANINE Y3-6594 A 36.38 3725*******1011 141740 06/03/13
PHAN, ADRIAN Y3-7783 A 73.83 4147********1364 03424C 06/03/13
PIKE, TERRI Y3-PIKE A 3.35 4744********4927 144046 06/03/13
PIMPERL, JOSEPH Y3-7909 A 41.73 4744********9128 184545 06/03/13
PINCIOTTI, BRANDI Y3-7785 A 52.43 5109********8552 H59752 06/03/13
PINSON, MARK Y3-7428 A 100.58 4147********0083 03467C 06/03/13
PONCE, STEVEN Y3-7965 A 63.13 4828********1071 770465 06/03/13
PORTER, TRAVIS Y3-7496 A 52.43 5312********3430 184746 06/03/13
POWELL, CHRIS Y3-7509 A 52.43 4351********9177 147071 06/03/13
PRENDERVILLE, DANIELLE Y3-7677 A 41.73 5465********8641 009537 06/03/13
PRICE, TIMOTHY Y3-7528 A 52.43 4737********9547 856389 06/03/13
RAMAKRISHNA, JESSICA Y3-7712 A 63.13 5402********4199 556649 06/03/13
READY, APRIL Y3-7310 A 79.18 3794*******1009 123809 06/03/13
REAGAN, RICH Y3-0000000847 A 52.43 5536********6739 008527 06/03/13
REEVES, STEVE Y3-0000000344 A 69.55 4640********7099 03420D 06/03/13
REILLY, RAY Y3-0000003976 A 84.53 4388********4858 03474C 06/03/13
RHUM, ADAM Y3-7155 A 63.13 5424********7058 40263P 06/03/13
RILEY, CHRISTOPHER Y3-RILEYC A 65.00 5465********5453 003424 06/03/13
RIORDAN, SHAWN Y3-7406 A 95.23 4003********9035 03452B 06/03/13
RIOS, LUIS Y3-7715 A 41.73 4356********5489 184440 06/03/13
RIVERA, EMANUEL Y3-7787 A 41.73 4737********2163 856388 06/03/13
RIVIERE, CRIS Y3-0000004179 A 85.46 4744********3251 164940 06/03/13
ROCHE, CHARLES Y3-ROCHEC A 55.00 5465********1958 007423 06/03/13
RODEFFER, MARTY Y3-7880 A 52.43 5452********9459 03425Z 06/03/13
RODRIGUEZ, FELIX Y3-7304 A 394.03 4147********6542 05106D 06/03/13
ROMERO, ANGELA Y3-ROMEROA A 21.40 4200********3636 863177 06/03/13
ROSARIO, BELKYS Y3-6506 A 96.30 4744********9827 164141 06/03/13
RUPANI, BHAVESH Y3-7985 A 84.53 5466********6970 39902P 06/03/13
SAFONT, TRACEY Y3-0000005044 A 107.00 5465********1392 004728 06/03/13
SAMTER, JENNIFER Y3-7597 A 36.38 3712*******3000 185609 06/03/13
SERCU, VALERIE Y3-7329 A 95.23 5466********3350 40360P 06/03/13
SERNA, RAQUEL Y3-6090 A 11.50 4356********9945 144248 06/03/13
SHEA, STEPHEN Y3-7545 A 73.83 4744********1768 114149 06/03/13
SHEPPARD, CHRISTOPHER Y3-0000000019 A 107.00 3715*******1008 138118 06/03/13
SHIMER, KIMBERLY Y3-0000005049 A 128.40 5465********9151 003422 06/03/13
SIERRA, ENA Y3-7621 A 54.73 4427********0329 084406 06/03/13
SIMMONS, MARK Y3-0000001017 A 25.71 5581********0334 540617 06/03/13
SLICKERS, ALBERT Y3-7331 A 100.58 5460********5854 024194 06/03/13
SMITH, WILLIAM Y3-6898 A 52.43 5465********7979 009048 06/03/13
SQUIRES, JUSTIN Y3-7765 A 73.83 4313********7957 045445 06/03/13
STAMPER, JESSICA Y3-0000004466 A 107.00 4356********0498 104541 06/03/13
STEIN, GARY Y3-0000000845 A 41.73 3725*******5007 146028 06/03/13
STEWART, ROBIN Y3-7725 A 47.79 5196********3665 003227 06/03/13
STRAWSER, AMY Y3-7419 A 95.23 4701********1425 644809 06/03/13
TAYLOR, CHERYL Y3-6248 A 128.52 4791********9141 011915 06/03/13
TEEGARDEN, RANDY Y3-6822 A 88.17 5438********8388 H63334 06/03/13
TEMU, ABRAHAM Y3-7574 A 52.43 5262********2498 668966 06/03/13
TEO, ETHAN Y3-TEOE A 55.00 4388********2645 03449C 06/03/13
THURSTON, BRUNETTA Y3-7079 A 68.48 4744********4749 184448 06/03/13
TIRADO, JORGE Y3-7754 A 52.43 4313********0293 045407 06/03/13
TORTORICI, GUY Y3-6796 A 84.58 4640********8530 03460B 06/03/13
TREVINO, MARIO Y3-7802 A 105.40 4147********3214 03497C 06/03/13
TUTAK, SUKRU Y3-7381 A 89.88 5528********9763 03487S 06/03/13
VELUTINI, ALEXANDRA Y3-7596 A 95.23 5402********6698 556651 06/03/13
VINAS, GREG Y3-7387 A 155.59 4833********0255 084406 06/03/13
WADE, MARCELA Y3-7791 A 63.13 4687********8280 644696 06/03/13
WAINIO, RANDALL Y3-7770 A 0.80 4306********5069 003304 06/03/13
WARD, MOLLYANA Y3-7784 A 111.28 4355********9474 148133 06/03/13
WELD, CHRISTOPHER Y3-7801 A 41.73 4262********9528 64414F 06/03/13
WESTBROOK, DANIEL Y3-7683 A 154.15 5196********7249 008529 06/03/13
WIEBE, WILLIAM Y3-0000005368 A 53.50 4602********0336 003393 06/03/13
WINT, SYLVIA Y3-6065 A 65.00 3772*******1002 180200 06/03/13
WINTER, MARK Y3-6682 A 92.73 4888********0606 045406 06/03/13
WOMACK, KEVIN Y3-7480 A 84.53 3746*******0389 235444 06/03/13
WRIGHT, LINWOOD Y3-7656 A 96.84 4465********6869 003405 06/03/13
WYTKA, LORITA Y3-0000004456 A 107.00 4147********0590 03428D 06/03/13
XU, KENTA Y3-2011036 A 55.00 4147********2743 03433C 06/03/13
XU, TAKASHI Y3-2011035 A 50.00 4147********2743 03442C 06/03/13
YARBROUGH, PAT Y3-0000004497 A 80.43 4306********5326 003228 06/03/13
             
             
             
Totals
Count Card Type Total
     
29 American Express 2728.25
53 MasterCard 3598.57
134 Visa 9710.65
5 Discover 252.54
0 Other 0.00
     
    16290.01