07/02/2013
08:11:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ARTHUR Y3-6841 A 52.43 4121********5279 03674A 07/02/13
AGUILAR, SAL Y3-7150 A 28.36 4744********1098 164116 07/02/13
AL-KHATIB, ESTI Y3-6475 A 95.23 3725*******4009 188054 07/02/13
ALBERT, BILL Y3-0000000285 A 123.05 3717*******2009 181640 07/02/13
ALEXANDER, DAVID Y3-0000001034 A 85.60 3725*******2008 151370 07/02/13
ALFORD, RICK Y3-7898 A 52.43 4608********8685 612085 07/02/13
ALGARIN, DENISE Y3-7483 A 85.60 5109********1503 H72734 07/02/13
ALVAREZ, CHRISTIAN Y3-6176 A 52.43 3713*******4000 122208 07/02/13
ANDREOZZI, ANTHONY Y3-7355 A 52.43 4356********9159 104915 07/02/13
ANZALONE, DEBORAH Y3-6737 A 36.38 4828********8023 212293 07/02/13
BAITZ, BILL Y3-7284 A 85.60 4828********4032 590074 07/02/13
BARNETT, JAMES Y3-7714 A 89.88 3715*******1004 180621 07/02/13
BARRY, STEVE Y3-7759 A 52.43 4707********8350 03599B 07/02/13
BATES, HELOISA Y3-7618 A 21.40 4266********5320 03622B 07/02/13
BELL, BUCK Y3-7200 A 96.30 4388********3520 03612C 07/02/13
BERRY, CONNIE Y3-6153 A 85.60 4744********9708 114610 07/02/13
BERTRAND, WINSTON Y3-0000001452 A 69.55 5113********6686 004107 07/02/13
BETTINI, RODRIGO Y3-6700 A 41.73 5524********1050 03635P 07/02/13
BOLAND, MICHAEL Y3-7372 A 95.23 4271********5777 109033 07/02/13
BRABHAM, TARA Y3-7844 A 41.73 4356********1560 194612 07/02/13
BRAY, JASON Y3-7990 A 97.89 5465********3212 H73965 07/02/13
BREAUX, KRAIG Y3-6904 A 26.75 6011********8630 00214Q 07/02/13
BRIGHT, TERROD Y3-0000003533 A 80.25 4147********2580 03567C 07/02/13
BROWN, ADRINA Y3-7908 A 52.43 5576********4447 005278 07/02/13
BROWNE, SHANE Y3-0000004893 A 85.60 4356********6370 174912 07/02/13
BRUE, BLYTHE Y3-7670 A 95.23 4147********4533 03599D 07/02/13
BUENO, TRACEY Y3-7730 A 52.43 4355********4030 107037 07/02/13
BUTTERLY, KATHRYN Y3-6655 A 100.58 4356********3993 194413 07/02/13
CANGEME, ROBERT Y3-6101 A 84.53 3717*******1006 180512 07/02/13
CANNELLA, GREGORY Y3-7775 A 79.18 4608********2162 611969 07/02/13
CARLSON, JOSEPH Y3-CARLSONJO A 65.00 3797*******1018 124564 07/02/13
CASALE, JOSEPH Y3-CASALEJ A 55.00 3797*******1006 154185 07/02/13
CHALECKI, NICOLE Y3-6162 A 21.40 5465********3738 007590 07/02/13
CHOJNACKI, STEVE Y3-0000000293 A 26.75 4802********7505 036293 07/02/13
CLARK, CHARLES Y3-7690 A 100.58 4270********3859 027680 07/02/13
CLARKE, MICHELLE Y3-7678 A 31.03 5113********1387 004107 07/02/13
COBB-ROBERTS, DEIRDE Y3-6642 A 53.50 3717*******2003 137127 07/02/13
CORALLO, PHIL Y3-7897 A 82.43 4312********0455 03569G 07/02/13
CORNWELL, EDWARD Y3-6308 A 85.60 4744********0775 154613 07/02/13
COSKUNER, VOLKAN Y3-7800 A 63.13 5424********7577 43507P 07/02/13
COURTNEY, WILLIAM Y3-7640 A 100.06 4737********2571 212288 07/02/13
DANES, CHRIS Y3-0000003378 A 80.25 4388********6872 03601C 07/02/13
DARNER, RYAN Y3-7674 A 52.43 6011********3732 00220R 07/02/13
DAVENPORT, SHANE Y3-0000001859 A 84.53 4185********1175 03607A 07/02/13
DISTEFANO, MIKE Y3-DISTEFANOM A 29.38 4430********8724 188136 07/02/13
DOKENDORF, BRIAN Y3-0000005102 A 111.73 4828********2030 361086 07/02/13
DROSS, MARIELLE Y3-7722 A 10.70 5461********7479 243358 07/02/13
DURANGO, JANICE Y3-7698 A 95.23 4744********6564 144916 07/02/13
ELMAN, JONATHAN Y3-7542 A 52.43 3797*******2000 197133 07/02/13
ERKER, CHAD Y3-0000004763 A 63.13 4147********4793 03620A 07/02/13
ESEN, GOKHAN Y3-7781 A 111.28 4737********1246 504983 07/02/13
EVERETT, JEFFREY Y3-0000003138 A 53.50 4147********0938 03617C 07/02/13
FALLON, ROBERT Y3-7731 A 2.50 3797*******1008 103928 07/02/13
FAZIO, CAROL Y3-7744 A 84.53 4635********3541 104217 07/02/13
FELTNER, EARL Y3-0000003574 A 52.43 4246********3979 03585G 07/02/13
FELTNER, KEITH Y3-0000003844 A 84.53 4312********2401 03609G 07/02/13
FERGUSON, BRENT Y3-6586 A 73.83 5312********6719 114610 07/02/13
FLOREZ, ALEJANDRO Y3-7718 A 43.34 4737********7258 319887 07/02/13
FORTUNATO, MICHAEL Y3-0000004705 A 53.50 3715*******3009 188249 07/02/13
FRIGAULT, GREG Y3-0000000470 A 52.43 3717*******5003 188457 07/02/13
GARCIA, EDUARDO Y3-7679 A 89.88 4029********9196 064121 07/02/13
GARCIA, MARK Y3-7789 A 100.58 4266********5037 03630B 07/02/13
GARRAWAY, OVID Y3-0000005284 A 57.44 4270********9463 027681 07/02/13
GEER, KARRIN Y3-6920 A 127.33 4888********1058 045183 07/02/13
GEGENFURTNER, DAVID Y3-GEGENFURTN A 82.71 4744********2232 194011 07/02/13
GENCHI, VAUGN Y3-7702 A 85.78 4737********2900 212050 07/02/13
GILLELAND, DAVID Y3-6562 A 76.83 4488********1498 002143 07/02/13
GILLESPIE, REGIS Y3-7760 A 86.23 3767*******1000 122706 07/02/13
GLEASON, AMY Y3-6147 A 128.40 4737********0996 212046 07/02/13
GOMEZ, ARIEL Y3-GOMEZA A 16.05 4270********1340 027680 07/02/13
GOMEZ, BRIAN Y3-GOMEZB A 16.05 4270********1340 027680 07/02/13
GONZALEZ, ANTONIO Y3-7404 A 52.43 4356********8638 134319 07/02/13
GONZALEZ, JUAN Y3-7400 A 84.53 4789********3822 027682 07/02/13
GONZALEZ, LOURDES Y3-7776 A 73.83 5402********1780 894998 07/02/13
GONZALEZ-ACEVED, ANGEL Y3-7851 A 52.43 5491********6301 00213P 07/02/13
GRANT, CLARISSA Y3-7792 A 52.43 4737********7206 506750 07/02/13
HARDISON, GAIL Y3-7102 A 63.13 4147********8349 03589C 07/02/13
HARLEY, CHRISTOPHER Y3-CHRISHARLE A 135.00 4744********7022 154215 07/02/13
HARLEY, JOSEPH Y3-6659 A 120.30 4635********4827 154017 07/02/13
HARLEY, JOSHUA Y3-JOSHUA A 135.00 4744********7022 154215 07/02/13
HASSAN, MEDHAT Y3-6824 A 52.43 4868********1254 03610C 07/02/13
HASSAN, MOURAD Y3-7929 A 21.40 5402********6891 895000 07/02/13
HENDRIX, KATHY Y3-7034 A 95.23 4270********3105 027682 07/02/13
HENSLEY, SEAN Y3-7804 A 52.43 4270********7810 027680 07/02/13
HINES, ERROL Y3-6283 A 63.13 4262********4456 74043F 07/02/13
HODGE-JONES, TAMMIE Y3-0000001233 A 53.23 4147********3110 03593D 07/02/13
HOFFMANN, MARK Y3-7330 A 52.43 4465********7211 002135 07/02/13
HOLAS, DONNA Y3-7350 A 31.03 4430********9144 188127 07/02/13
HORNER, BILL Y3-6648 A 98.80 3717*******5009 166784 07/02/13
HRACHO, LAUREN Y3-7641 A 82.43 3715*******2024 108391 07/02/13
HUGHES, GREGORY Y3-7717 A 41.73 4833********2323 094107 07/02/13
HUTCHERSON, CHARLES Y3-7733 A 8.65 6011********6192 00260R 07/02/13
HWANG, DANIEL Y3-6756 A 95.23 5536********8028 007538 07/02/13
IDZIAK III, BONIFACE Y3-7595 A 52.43 5291********2887 03599Z 07/02/13
IOVINE, VINCENT Y3-0000000080 A 90.90 4207********1978 094107 07/02/13
JACKSON, JABARI Y3-7700 A 52.43 5491********8189 00285Z 07/02/13
JACOBS, LESLIE Y3-7633 A 52.43 4342********3473 629038 07/02/13
JARABEK, MICHAEL Y3-6735 A 80.25 4147********4698 03568C 07/02/13
JOLES, MARIE Y3-7385 A 84.53 5576********2813 003196 07/02/13
KECK, CHARLES TONY Y3-CHARLESK A 65.00 5402********3494 894994 07/02/13
KECK, LANE Y3-KECKL A 75.00 5402********3494 894993 07/02/13
KELLS, KEVIN Y3-KELLSK A 65.00 4355********6134 110110 07/02/13
KESSLER, BERNARD Y3-7489 A 36.38 4744********2257 194018 07/02/13
KETCHEL, JASON Y3-7799 A 52.43 5491********1787 00216P 07/02/13
KING JR, DAVID Y3-7803 A 52.43 4888********5372 045166 07/02/13
KING, TAYLOR Y3-7281 A 86.14 4608********3077 612118 07/02/13
KLEKER, GARY Y3-0000000349 A 52.43 4147********2631 03587D 07/02/13
KNOBLACH, TIFFANY Y3-7995 A 52.43 4355********9843 111041 07/02/13
KRUMENCACHER, CARL Y3-0000005249 A 53.50 4828********9047 590975 07/02/13
LAWLER, JESSICA Y3-7146 A 8.47 4356********5420 164311 07/02/13
LEECH, COURTNEY Y3-7476 A 16.05 4828********6015 438348 07/02/13
LEWIS, SEAN Y3-0000004903 A 36.38 4147********7252 03581C 07/02/13
LINVILLE, TONY Y3-6451 A 16.05 4147********1189 03654D 07/02/13
LOVELACE, BROCK Y3-7058 A 85.62 5465********5229 002644 07/02/13
MACK, TERRY Y3-0000004755 A 80.25 3725*******1001 167061 07/02/13
MALIK, SHAHID Y3-0000005150 A 63.13 6011********5167 00263Q 07/02/13
MARTIN, CHERYL Y3-7322 A 61.23 4744********3359 194616 07/02/13
MARTIN, SHARON Y3-6886 A 63.13 4262********4450 74045F 07/02/13
MCAULEY, TAURIEN Y3-7902 A 95.23 3797*******1002 120434 07/02/13
MCKENNA, SUSAN Y3-7642 A 112.08 4744********6239 124719 07/02/13
MCNAIR, RACHEL Y3-0000005420 A 82.30 5424********3656 43035P 07/02/13
MENENDEZ, NICKY Y3-7628 A 95.23 5291********8060 03624B 07/02/13
MERFELD, MELISSA Y3-7180 A 63.13 5140********9137 03670B 07/02/13
MOLTISANTI, MATTHEW Y3-7745 A 52.43 3725*******2009 127427 07/02/13
MOREY, SCOTTIE SHER Y3-7711 A 41.73 5466********2639 04517Z 07/02/13
MORISSETTE, JEAN Y3-7795 A 63.13 4313********2916 045181 07/02/13
MORRIS-FUENTES, GERRITA Y3-MORRIS-FUE A 84.53 4411********4784 004107 07/02/13
MULCAHY, TIMOTHY Y3-7455 A 115.18 5524********1602 03660P 07/02/13
MULLANE, TERENCE Y3-7922 A 52.43 3725*******5007 164845 07/02/13
NAPOLITANO III, VINCENT Y3-7687 A 74.83 4347********5579 094107 07/02/13
NAVARRO, WENDY Y3-0000001165 A 96.13 3717*******1017 136900 07/02/13
NGUYEN, TONY Y3-7782 A 125.23 4744********4688 184410 07/02/13
NORRIS, JEFFERY Y3-7581 A 36.38 5401********5176 03626P 07/02/13
NOSIK, LARISA Y3-0000000452 A 98.76 3713*******2002 136508 07/02/13
OLDS, SCOTT Y3-7986 A 52.43 4425********9088 002102 07/02/13
OWENS, BRITTANY Y3-7727 A 16.05 4744********9014 184013 07/02/13
OZTURK, HILMI Y3-7337 A 52.43 4147********8862 03608D 07/02/13
PATEL, JAY Y3-7886 A 69.55 4266********6454 03589B 07/02/13
PEDERSEN, PETE Y3-7713 A 41.73 4476********8265 073708 07/02/13
PESCE, ALEX Y3-6305 A 105.93 3728*******1007 104036 07/02/13
PETROSSIAN, JANINE Y3-6594 A 36.38 3725*******1011 128657 07/02/13
PHAN, ADRIAN Y3-7783 A 73.83 4147********1364 03626C 07/02/13
PHILLIPS, CHRIS Y3-7726 A 156.23 5151********0432 064122 07/02/13
PIKE, TERRI Y3-PIKE A 3.64 4744********4927 144419 07/02/13
PIMPERL, JOSEPH Y3-7909 A 41.73 4744********9128 184010 07/02/13
PINCIOTTI, BRANDI Y3-7785 A 52.43 5109********8552 H69424 07/02/13
PONCE, STEVEN Y3-7965 A 66.88 4828********1071 287801 07/02/13
PORTER, TRAVIS Y3-7496 A 52.43 5312********3430 124518 07/02/13
POWELL, CHRIS Y3-7509 A 52.43 4351********9177 112086 07/02/13
PRENDERVILLE, DANIELLE Y3-7677 A 41.73 5465********8641 005463 07/02/13
PRICE, TIMOTHY Y3-7528 A 52.43 4737********9547 505688 07/02/13
RAMAKRISHNA, JESSICA Y3-7712 A 63.13 5402********4199 894995 07/02/13
RANGAR, SARITA Y3-RANGARS A 84.53 5480********2441 632087 07/02/13
READY, APRIL Y3-7310 A 79.18 3794*******1009 169824 07/02/13
REAGAN, RICH Y3-0000000847 A 52.43 5536********6739 005464 07/02/13
REEVES, STEVE Y3-0000000344 A 69.55 4640********7099 03629D 07/02/13
RHUM, ADAM Y3-7155 A 63.13 5424********7058 43618P 07/02/13
RILEY, CHRISTOPHER Y3-RILEYC A 65.00 5465********5453 006711 07/02/13
RIOS, LUIS Y3-7715 A 41.73 4356********5489 184210 07/02/13
RIVERA, EMANUEL Y3-7787 A 41.73 4737********2163 505689 07/02/13
RIVIERE, CRIS Y3-0000004179 A 82.66 4744********3251 194814 07/02/13
ROCHE, CHARLES Y3-ROCHEC A 55.00 5465********1958 003199 07/02/13
RODEFFER, MARTY Y3-7880 A 52.43 5452********9459 03607Z 07/02/13
RODRIGUEZ, FELIX Y3-7304 A 394.03 4147********6542 98034D 07/02/13
ROSARIO, BELKYS Y3-6506 A 96.30 4744********9827 154017 07/02/13
RUPANI, BHAVESH Y3-7985 A 84.53 5466********6970 43187P 07/02/13
SAFONT, TRACEY Y3-0000005044 A 109.86 5465********1392 007540 07/02/13
SAMTER, JENNIFER Y3-7597 A 36.38 3712*******3000 101494 07/02/13
SERCU, VALERIE Y3-7329 A 95.23 5466********3350 43841P 07/02/13
SERNA, RAQUEL Y3-6090 A 10.70 4356********9945 104215 07/02/13
SHEPPARD, CHRISTOPHER Y3-0000000019 A 107.00 3715*******1008 163148 07/02/13
SHIMER, KIMBERLY Y3-0000005049 A 128.40 5465********9151 006713 07/02/13
SIERRA, ENA Y3-7621 A 52.43 4427********0329 094107 07/02/13
SIMMONS, MARK Y3-0000001017 A 29.20 5581********0334 558828 07/02/13
SLICKERS, ALBERT Y3-7331 A 100.58 5460********5854 027573 07/02/13
SMITH, HETHRE Y3-7720 A 89.88 4313********9143 045116 07/02/13
SMITH, WILLIAM Y3-6898 A 52.43 5465********7979 007594 07/02/13
SQUIRES, JUSTIN Y3-7765 A 73.83 4313********7957 045181 07/02/13
STAMPER, JESSICA Y3-0000004466 A 107.00 4356********0498 124511 07/02/13
STEIN, GARY Y3-0000000845 A 41.73 3725*******5007 127873 07/02/13
STEWART, ROBIN Y3-7725 A 41.73 5196********3665 007537 07/02/13
STRAWSER, AMY Y3-7419 A 100.95 4701********1425 611885 07/02/13
TAYLOR, CHERYL Y3-6248 A 127.77 4791********9141 006294 07/02/13
TEEGARDEN, RANDY Y3-6822 A 81.18 5438********8388 H72308 07/02/13
TEMU, ABRAHAM Y3-7574 A 52.43 5262********2498 918478 07/02/13
TEO, ETHAN Y3-TEOE A 65.00 4388********2645 03643C 07/02/13
THURSTON, BRUNETTA Y3-7079 A 68.48 4744********4749 144817 07/02/13
TIRADO, JORGE Y3-7754 A 52.43 4313********0293 045196 07/02/13
TORTORICI, GUY Y3-6796 A 79.18 4640********8530 03621B 07/02/13
TREVINO, MARIO Y3-7802 A 108.63 4147********3214 03609C 07/02/13
TUTAK, SUKRU Y3-7381 A 93.13 5528********9763 03617S 07/02/13
VELUTINI, ALEXANDRA Y3-7596 A 95.23 5402********6698 894999 07/02/13
VINAS, GREG Y3-7387 A 162.70 4833********0255 004107 07/02/13
WADE, MARCELA Y3-7791 A 63.13 4687********8280 612062 07/02/13
WARD, MOLLYANA Y3-7784 A 111.28 4355********9474 109089 07/02/13
WELD, CHRISTOPHER Y3-7801 A 41.73 4262********9528 74043F 07/02/13
WESTBROOK, DANIEL Y3-7683 A 142.28 5196********7249 003198 07/02/13
WIEBE, WILLIAM Y3-0000005368 A 53.50 4602********0336 002819 07/02/13
WINT, SYLVIA Y3-6065 A 64.20 3772*******1002 180362 07/02/13
WINTER, MARK Y3-6682 A 89.88 4888********0606 045183 07/02/13
WOMACK, KEVIN Y3-7480 A 84.53 3746*******0389 115412 07/02/13
WRIGHT, LINWOOD Y3-7656 A 99.95 4465********6869 002797 07/02/13
WYTKA, LORITA Y3-0000004456 A 107.00 4147********0590 03572D 07/02/13
XU, KENTA Y3-2011036 A 65.00 4147********2743 03567C 07/02/13
XU, TAKASHI Y3-2011035 A 60.00 4147********2743 03627C 07/02/13
YARBROUGH, PAT Y3-0000004497 A 80.43 4306********5326 002857 07/02/13
             
             
             
Totals
Count Card Type Total
     
30 American Express 2163.10
51 MasterCard 3536.25
121 Visa 8751.39
4 Discover 150.96
0 Other 0.00
     
    14601.70