08/02/2013
08:47:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ARTHUR Y3-6841 A 52.43 4121********5279 03486A 08/02/13
ADAMS, TANYA Y3-6842 A 0.60 4121********5279 03537A 08/02/13
AL-KHATIB, ESTI Y3-6475 A 98.23 3725*******4009 113172 08/02/13
ALBERT, BILL Y3-0000000285 A 123.05 3717*******2009 108082 08/02/13
ALEXANDER, DAVID Y3-0000001034 A 85.60 3725*******2008 188251 08/02/13
ALFORD, RICK Y3-7898 A 52.43 4608********8685 611588 08/02/13
ALGARIN, DENISE Y3-7483 A 85.60 5109********1503 H92730 08/02/13
ALQASEMI, RYAN Y3-2011051 A 65.00 4888********0435 045144 08/02/13
ALVAREZ, CHRISTIAN Y3-6176 A 52.43 3713*******4000 186455 08/02/13
ANDREOZZI, ANTHONY Y3-7355 A 52.43 4356********9159 194510 08/02/13
ANZALONE, DEBORAH Y3-6737 A 36.38 4828********8023 016125 08/02/13
BAITZ, BILL Y3-7284 A 85.60 4828********4032 772068 08/02/13
BARNETT, JAMES Y3-7714 A 89.88 3715*******1004 144818 08/02/13
BARRY, STEVE Y3-7759 A 52.43 4707********8350 03509B 08/02/13
BATES, HELOISA Y3-7618 A 21.40 4266********5320 03447B 08/02/13
BELL, BUCK Y3-7200 A 96.30 4388********3520 03424C 08/02/13
BERRY, CONNIE Y3-6153 A 85.60 4744********9708 114310 08/02/13
BERTRAND, WINSTON Y3-0000001452 A 69.55 5113********6686 054109 08/02/13
BETTINI, RODRIGO Y3-6700 A 42.98 5524********1050 03518P 08/02/13
BOLAND, MICHAEL Y3-7372 A 95.23 4271********5777 058117 08/02/13
BRABHAM, TARA Y3-7844 A 41.73 4356********1560 174215 08/02/13
BRAY, JASON Y3-7990 A 66.87 5465********3212 H90859 08/02/13
BREAUX, KRAIG Y3-6904 A 26.75 6011********8630 00279Q 08/02/13
BRIGHT, TERROD Y3-0000003533 A 80.25 4147********2580 03425C 08/02/13
BROWN, ADRINA Y3-7908 A 54.03 5576********4447 006057 08/02/13
BROWN, ANITA Y3-7850 A 52.43 4312********9818 002005 08/02/13
BROWNE, SHANE Y3-0000004893 A 86.40 4356********6370 134718 08/02/13
BRUE, BLYTHE Y3-7670 A 95.23 4147********4533 03496D 08/02/13
BUENO, TRACEY Y3-7730 A 52.43 4355********4030 052050 08/02/13
BUTTERLY, KATHRYN Y3-6655 A 100.58 4356********3993 174913 08/02/13
CANGEME, ROBERT Y3-6101 A 84.53 3717*******1006 187868 08/02/13
CANNELLA, GREGORY Y3-7775 A 59.18 4608********2162 611537 08/02/13
CARLSON, JOSEPH Y3-CARLSONJO A 65.00 3797*******1018 180044 08/02/13
CASALE, JOSEPH Y3-CASALEJ A 55.00 3797*******1006 142429 08/02/13
CHALECKI, NICOLE Y3-6162 A 21.40 5465********3738 004161 08/02/13
CHOJNACKI, STEVE Y3-0000000293 A 26.75 4802********7505 034910 08/02/13
CLARK, CHARLES Y3-7690 A 100.58 4270********3859 034875 08/02/13
CLARKE, MICHELLE Y3-7678 A 31.03 5113********1387 074109 08/02/13
COBB-ROBERTS, DEIRDE Y3-6642 A 53.50 3717*******2003 162776 08/02/13
COLLIER, ALISHA Y3-7403 A 64.85 4347********7476 054109 08/02/13
CORALLO, PHIL Y3-7897 A 82.43 4312********0455 03428G 08/02/13
CORNWELL, EDWARD Y3-6308 A 88.82 4744********0775 104010 08/02/13
COSKUNER, VOLKAN Y3-7800 A 63.13 5424********7577 53457P 08/02/13
COURTNEY, WILLIAM Y3-7640 A 98.45 4737********2571 770207 08/02/13
DALLAS, JOHN Y3-7729 A 31.03 4270********5550 034877 08/02/13
DANES, CHRIS Y3-0000003378 A 80.25 4388********6872 03442C 08/02/13
DARNER, RYAN Y3-7674 A 52.43 6011********3732 00288R 08/02/13
DAVENPORT, SHANE Y3-0000001859 A 84.53 4185********1175 03476A 08/02/13
DECAIRE, TINA Y3-6739 A 105.93 4270********7423 034875 08/02/13
DISTEFANO, MIKE Y3-DISTEFANOM A 18.49 4430********8724 136336 08/02/13
DOKENDORF, BRIAN Y3-0000005102 A 112.03 4828********2030 840015 08/02/13
DROSS, MARIELLE Y3-7722 A 10.70 5461********7479 986525 08/02/13
DURANGO, JANICE Y3-7698 A 95.23 4744********6564 184417 08/02/13
ELMAN, JONATHAN Y3-7542 A 52.43 3797*******2000 117167 08/02/13
ERKER, CHAD Y3-0000004763 A 63.13 4147********4793 03485A 08/02/13
ESEN, GOKHAN Y3-7781 A 111.28 4737********1246 768538 08/02/13
EVERETT, JEFFREY Y3-0000003138 A 53.50 4147********0938 03501C 08/02/13
FAZIO, CAROL Y3-7744 A 84.53 4635********3541 114917 08/02/13
FERGUSON, BRENT Y3-6586 A 73.83 5312********6719 164318 08/02/13
FLOREZ, ALEJANDRO Y3-7718 A 43.93 4737********7258 017135 08/02/13
FORTUNATO, MICHAEL Y3-0000004705 A 53.50 3715*******3009 167218 08/02/13
FRIGAULT, GREG Y3-7852 A 52.43 3717*******5003 143220 08/02/13
GARCIA, EDUARDO Y3-7679 A 89.88 4029********9196 084116 08/02/13
GARCIA, MARK Y3-7789 A 80.58 4266********5037 03467B 08/02/13
GARRAWAY, OVID Y3-0000005284 A 67.78 4270********9463 034876 08/02/13
GEER, KARRIN Y3-6920 A 127.33 4888********1058 045160 08/02/13
GEGENFURTNER, DAVID Y3-GEGENFURTN A 65.00 4744********2232 104714 08/02/13
GENCHI, VAUGN Y3-7702 A 84.53 4737********2900 082914 08/02/13
GILLELAND, DAVID Y3-6562 A 73.83 4488********1498 002069 08/02/13
GILLESPIE, REGIS Y3-7760 A 86.23 3767*******1000 142668 08/02/13
GLEASON, AMY Y3-6147 A 128.40 4737********0996 083386 08/02/13
GONZALEZ, ANTONIO Y3-7404 A 52.43 4356********8638 174119 08/02/13
GONZALEZ, JUAN Y3-7400 A 87.03 4789********3822 034876 08/02/13
GONZALEZ, LOURDES Y3-7776 A 73.83 5402********1780 452201 08/02/13
GONZALEZ-ACEVED, ANGEL Y3-7851 A 103.83 5491********6301 00211P 08/02/13
GRANT, CLARISSA Y3-7792 A 52.43 4737********7206 838327 08/02/13
HARDISON, GAIL Y3-7102 A 63.13 4147********8349 03437C 08/02/13
HARLEY, CHRISTOPHER Y3-CHRISHARLE A 55.00 4744********7022 124617 08/02/13
HARLEY, JOSEPH Y3-6659 A 96.30 4635********4827 104019 08/02/13
HARLEY, JOSHUA Y3-JOSHUA A 55.00 4744********7022 124617 08/02/13
HASSAN, MEDHAT Y3-6824 A 52.43 4868********1254 03460C 08/02/13
HASSAN, MOURAD Y3-7929 A 21.40 5402********6891 452205 08/02/13
HENDRIX, KATHY Y3-7034 A 95.23 4270********3105 034877 08/02/13
HINES, ERROL Y3-6283 A 63.13 4262********4456 94037F 08/02/13
HODGE-JONES, TAMMIE Y3-0000001233 A 56.43 4147********3110 03493D 08/02/13
HOFFMANN, MARK Y3-7330 A 52.43 4465********7211 002002 08/02/13
HOLAS, DONNA Y3-7350 A 31.03 4430********9144 144014 08/02/13
HRACHO, LAUREN Y3-7641 A 82.43 3715*******2024 164616 08/02/13
HUGHES, GREGORY Y3-7717 A 46.56 4833********2323 034109 08/02/13
HUTCHERSON, CHARLES Y3-7733 A 41.73 6011********6192 00220R 08/02/13
HWANG, DANIEL Y3-6756 A 95.23 5536********8028 001565 08/02/13
IDZIAK III, BONIFACE Y3-7595 A 52.43 5291********2887 03512Z 08/02/13
IOVINE, VINCENT Y3-0000000080 A 125.68 4207********1978 044109 08/02/13
JACKSON, JABARI Y3-7700 A 52.43 5491********8189 00279Z 08/02/13
JACOBS, LESLIE Y3-7633 A 52.43 4342********3473 123289 08/02/13
JARABEK, MICHAEL Y3-6735 A 80.25 4147********4698 03461C 08/02/13
JOLES, MARIE Y3-7385 A 84.53 5576********2813 004159 08/02/13
KECK, CHARLES TONY Y3-CHARLESK A 65.00 5402********3494 452196 08/02/13
KECK, LANE Y3-KECKL A 55.00 5402********3494 452198 08/02/13
KESSLER, BERNARD Y3-7489 A 36.38 4744********2257 194317 08/02/13
KETCHEL, JASON Y3-7799 A 52.43 5491********1787 00280P 08/02/13
KING, TAYLOR Y3-7281 A 89.53 4608********3077 611398 08/02/13
KLEKER, GARY Y3-0000000349 A 52.43 4147********2631 03457D 08/02/13
KRUMENCACHER, CARL Y3-0000005249 A 53.50 4828********9047 016129 08/02/13
LAWLER, JESSICA Y3-7146 A 103.30 4356********5420 114810 08/02/13
LEECH, COURTNEY Y3-7476 A 16.05 4828********6015 167282 08/02/13
LINVILLE, TONY Y3-6451 A 84.53 4147********1189 03493D 08/02/13
LOGAN, DANIEL Y3-7824 A 84.53 4266********3180 03444B 08/02/13
LOVELACE, BROCK Y3-7058 A 82.40 5465********5229 006414 08/02/13
MACK, TERRY Y3-0000004755 A 80.25 3725*******1001 101941 08/02/13
MAIORANO, DENNIS Y3-7575 A 84.53 4867********9884 044109 08/02/13
MALIK, SHAHID Y3-0000005150 A 63.13 6011********5167 00272Q 08/02/13
MARTIN, CHERYL Y3-7322 A 56.53 4744********3359 154217 08/02/13
MARTIN, SHARON Y3-6886 A 63.13 4262********4450 94038F 08/02/13
MAZURKIEWICZ, DEANA Y3-7680 A 1.60 4060********3795 084115 08/02/13
MCAULEY, TAURIEN Y3-7902 A 95.23 3797*******1002 161027 08/02/13
MCKENNA, SUSAN Y3-7642 A 112.08 4744********6239 154916 08/02/13
MCNAIR, RACHEL Y3-0000005420 A 87.45 5424********3656 54027P 08/02/13
MENENDEZ, NICKY Y3-7628 A 95.23 5291********8060 03477B 08/02/13
MERFELD, MELISSA Y3-7180 A 103.27 5140********9137 03454B 08/02/13
MOLTISANTI, MATTHEW Y3-7745 A 52.43 3725*******2009 177712 08/02/13
MOREY, SCOTTIE SHER Y3-7711 A 41.73 5466********2639 04511Z 08/02/13
MORISSETTE, JEAN Y3-7795 A 63.13 4313********2916 045123 08/02/13
MORRIS-FUENTES, GERRITA Y3-7840 A 84.53 4411********4784 044109 08/02/13
MULCAHY, TIMOTHY Y3-7455 A 119.18 5524********1602 03469P 08/02/13
MULLANE, TERENCE Y3-7922 A 52.43 3725*******5007 167215 08/02/13
NAPOLITANO III, VINCENT Y3-7687 A 73.83 4347********5579 044109 08/02/13
NAVARRO, WENDY Y3-0000001165 A 93.63 3717*******1017 139354 08/02/13
NGUYEN, TONY Y3-7782 A 125.23 4744********4688 174211 08/02/13
NORRIS, JEFFERY Y3-7581 A 36.38 5401********5176 03491P 08/02/13
NOSIK, LARISA Y3-0000000452 A 495.12 3713*******2002 141639 08/02/13
OLDS, SCOTT Y3-7986 A 52.43 4425********9088 002796 08/02/13
OWENS, BRITTANY Y3-7727 A 16.05 4744********9014 144814 08/02/13
OZTURK, HILMI Y3-7337 A 52.43 4147********8862 03505D 08/02/13
PALMER, GARY Y3-6333 A 52.43 5465********1641 009702 08/02/13
PAOLINETTI, DANIEL Y3-7846 A 95.23 4744********1260 194010 08/02/13
PATEL, JAY Y3-7886 A 48.15 4266********6454 03502B 08/02/13
PEDERSEN, PETE Y3-7713 A 41.73 4476********8265 093636 08/02/13
PEREZ, JOSEPH Y3-7601 A 73.83 5109********0299 H91563 08/02/13
PESCE, ALEX Y3-6305 A 105.93 3728*******1007 130793 08/02/13
PETROSSIAN, JANINE Y3-6594 A 36.38 3725*******1011 107020 08/02/13
PHAN, ADRIAN Y3-7783 A 80.23 4147********1364 03506C 08/02/13
PHILLIPS, CHRIS Y3-7726 A 156.23 5151********0432 084116 08/02/13
PIKE, TERRI Y3-PIKE A 6.22 4744********4927 114216 08/02/13
PIMPERL, JOSEPH Y3-7909 A 139.04 4744********9128 164519 08/02/13
PONCE, STEVEN Y3-7965 A 65.63 4828********1071 084682 08/02/13
PORTER, TRAVIS Y3-7496 A 52.43 5312********3430 174312 08/02/13
POWELL, CHRIS Y3-7509 A 56.34 4351********9177 057081 08/02/13
PRENDERVILLE, DANIELLE Y3-7677 A 41.73 5465********8641 001276 08/02/13
PRICE, TIMOTHY Y3-7528 A 52.43 4737********9547 082906 08/02/13
QUINTA, BRANDELL Y3-7171 A 73.83 4270********8437 034876 08/02/13
RANGAR, SARITA Y3-RANGARS A 84.53 5480********2441 394482 08/02/13
READY, APRIL Y3-7310 A 79.18 3794*******1009 128784 08/02/13
REAGAN, RICH Y3-0000000847 A 52.43 5536********6739 006421 08/02/13
REEVES, STEVE Y3-0000000344 A 69.55 4640********7099 03462D 08/02/13
RHUM, ADAM Y3-7155 A 63.13 5424********7058 54820P 08/02/13
RIOS, LUIS Y3-7715 A 41.73 4356********5489 184412 08/02/13
RIVERA, EMANUEL Y3-7787 A 41.73 4737********2163 083383 08/02/13
RIVIERE, CRIS Y3-0000004179 A 82.66 4744********3251 144315 08/02/13
ROCHE, CHARLES Y3-ROCHEC A 55.00 5465********1958 006416 08/02/13
RODRIGUEZ, FELIX Y3-7304 A 394.03 4147********6542 48642D 08/02/13
RUPANI, BHAVESH Y3-7985 A 116.63 5466********6970 54486P 08/02/13
SAFONT, TRACEY Y3-0000005044 A 108.61 5465********1392 004158 08/02/13
SAMTER, JENNIFER Y3-7597 A 36.38 3712*******3000 142759 08/02/13
SERCU, VALERIE Y3-7329 A 95.23 5466********3350 53444P 08/02/13
SERNA, RAQUEL Y3-6090 A 10.70 4356********9945 154615 08/02/13
SHEPPARD, CHRISTOPHER Y3-0000000019 A 107.00 3715*******1008 122925 08/02/13
SHIMER, KIMBERLY Y3-0000005049 A 107.00 5465********9151 006419 08/02/13
SIERRA, ENA Y3-7621 A 52.43 4427********0329 044109 08/02/13
SIMMONS, MARK Y3-0000001017 A 29.39 5581********0334 457615 08/02/13
SLICKERS, ALBERT Y3-7331 A 100.58 5460********5854 034756 08/02/13
SMITH, WILLIAM Y3-6898 A 52.43 5465********7979 001220 08/02/13
SQUIRES, JUSTIN Y3-7765 A 73.83 4313********7957 045122 08/02/13
STAMPER, JESSICA Y3-0000004466 A 107.00 4356********0498 184213 08/02/13
STEIN, GARY Y3-0000000845 A 41.73 3725*******5007 100438 08/02/13
TAYLOR, CHERYL Y3-6248 A 109.55 4791********9141 004765 08/02/13
TEEGARDEN, RANDY Y3-6822 A 80.79 5438********8388 H92264 08/02/13
TEMU, ABRAHAM Y3-7574 A 52.43 4147********3077 48670C 08/02/13
TEO, ETHAN Y3-TEOE A 55.00 4388********2645 03477C 08/02/13
THURSTON, BRUNETTA Y3-7079 A 68.48 4744********4749 194314 08/02/13
TIRADO, JORGE Y3-7754 A 52.43 4313********0293 045183 08/02/13
TORTORICI, GUY Y3-6796 A 82.38 4640********8530 03449B 08/02/13
TREVINO, MARIO Y3-7802 A 100.58 4147********3214 03449C 08/02/13
TUTAK, SUKRU Y3-7381 A 91.13 5528********9763 03473G 08/02/13
VELUTINI, ALEXANDRA Y3-7596 A 95.23 5402********6698 452204 08/02/13
WADE, MARCELA Y3-7791 A 63.13 4687********8280 611681 08/02/13
WARD, MOLLYANA Y3-7784 A 111.28 4355********9474 052026 08/02/13
WELD, CHRISTOPHER Y3-7801 A 41.73 4262********9528 94038F 08/02/13
WESTBROOK, DANIEL Y3-7683 A 148.72 5196********7249 001219 08/02/13
WINT, SYLVIA Y3-6065 A 64.20 3772*******1002 121106 08/02/13
WINTER, MARK Y3-6682 A 89.88 4888********0606 045142 08/02/13
WOMACK, KEVIN Y3-7480 A 84.53 3746*******0389 665411 08/02/13
WRIGHT, LINWOOD Y3-7656 A 97.84 4465********6869 002982 08/02/13
WYTKA, LORITA Y3-0000004456 A 107.00 4147********0590 03485D 08/02/13
XU, KENTA Y3-2011036 A 55.00 4147********3947 03454A 08/02/13
XU, TAKASHI Y3-2011035 A 50.00 4147********3947 03500A 08/02/13
YARBROUGH, PAT Y3-0000004497 A 79.18 4306********5326 002120 08/02/13
             
             
             
Totals
Count Card Type Total
     
28 American Express 2458.66
47 MasterCard 3398.35
118 Visa 8498.18
4 Discover 184.04
0 Other 0.00
     
    14539.23