Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ARTHUR |
Y3-6841 |
A |
52.43 |
4121********5279 |
02077A |
09/03/13 |
| AGUILAR, SAL |
Y3-7150 |
A |
30.86 |
4744********0179 |
102149 |
09/03/13 |
| AL-KHATIB, ESTI |
Y3-6475 |
A |
95.23 |
3725*******4009 |
132767 |
09/03/13 |
| ALBERT, BILL |
Y3-0000000285 |
A |
123.05 |
3717*******2009 |
146262 |
09/03/13 |
| ALEXANDER, DAVID |
Y3-0000001034 |
A |
85.60 |
3725*******2008 |
107592 |
09/03/13 |
| ALFORD, RICK |
Y3-7898 |
A |
52.43 |
4608********8685 |
640033 |
09/03/13 |
| ALGARIN, DENISE |
Y3-7483 |
A |
85.60 |
5109********1503 |
H00974 |
09/03/13 |
| ALVAREZ, CHRISTIAN |
Y3-6176 |
A |
52.43 |
3713*******4000 |
107654 |
09/03/13 |
| ANDREOZZI, ANTHONY |
Y3-7355 |
A |
52.43 |
4356********9159 |
172040 |
09/03/13 |
| ANZALONE, DEBORAH |
Y3-6737 |
A |
36.38 |
4828********8023 |
541845 |
09/03/13 |
| BAITZ, BILL |
Y3-7284 |
A |
85.60 |
4828********4032 |
918500 |
09/03/13 |
| BARNETT, JAMES |
Y3-7714 |
A |
89.88 |
3715*******1004 |
117759 |
09/03/13 |
| BARRY, STEVE |
Y3-7759 |
A |
52.43 |
4707********8350 |
02019B |
09/03/13 |
| BELL, BUCK |
Y3-7200 |
A |
96.30 |
4388********3520 |
02012C |
09/03/13 |
| BERRY, CONNIE |
Y3-6153 |
A |
85.60 |
4744********9708 |
142031 |
09/03/13 |
| BERTRAND, WINSTON |
Y3-0000001452 |
A |
69.55 |
5113********6686 |
002410 |
09/03/13 |
| BETTINI, RODRIGO |
Y3-6700 |
A |
41.73 |
5524********1050 |
02039P |
09/03/13 |
| BOLAND, MICHAEL |
Y3-7372 |
A |
95.23 |
4271********5777 |
045102 |
09/03/13 |
| BRABHAM, TARA |
Y3-7844 |
A |
41.73 |
4356********1560 |
152146 |
09/03/13 |
| BREAUX, KRAIG |
Y3-6904 |
A |
26.75 |
6011********8630 |
00397Q |
09/03/13 |
| BRIGHT, TERROD |
Y3-0000003533 |
A |
80.25 |
4147********2580 |
02063C |
09/03/13 |
| BROWN, ADRINA |
Y3-7908 |
A |
54.23 |
5576********4447 |
003369 |
09/03/13 |
| BROWN, ANITA |
Y3-7850 |
A |
52.43 |
4312********9818 |
003043 |
09/03/13 |
| BROWNE, SHANE |
Y3-0000004893 |
A |
85.60 |
4356********6370 |
112148 |
09/03/13 |
| BRUE, BLYTHE |
Y3-7670 |
A |
95.23 |
4147********4533 |
00785D |
09/03/13 |
| BUTTERLY, KATHRYN |
Y3-6655 |
A |
100.58 |
4356********3993 |
102243 |
09/03/13 |
| CALLE, VANESSA |
Y3-7701 |
A |
41.73 |
4270********7756 |
037440 |
09/03/13 |
| CANNELLA, GREGORY |
Y3-7775 |
A |
79.18 |
4608********2162 |
640085 |
09/03/13 |
| CAPOCY, JESSICA |
Y3-7855 |
A |
41.73 |
3739*******4012 |
121100 |
09/03/13 |
| CARLSON, JOSEPH |
Y3-CARLSONJO |
A |
65.00 |
3797*******1018 |
102640 |
09/03/13 |
| CASALE, JOSEPH |
Y3-CASALEJ |
A |
55.00 |
3797*******1006 |
173837 |
09/03/13 |
| CHALECKI, NICOLE |
Y3-6162 |
A |
21.40 |
5465********3738 |
009915 |
09/03/13 |
| CHOJNACKI, STEVE |
Y3-0000000293 |
A |
26.75 |
4802********7505 |
020774 |
09/03/13 |
| CLARK, CHARLES |
Y3-7690 |
A |
100.58 |
4270********3859 |
037440 |
09/03/13 |
| CLARKE, MICHELLE |
Y3-7678 |
A |
31.03 |
5113********1387 |
042410 |
09/03/13 |
| COBB-ROBERTS, DEIRDE |
Y3-6642 |
A |
53.50 |
3717*******2003 |
142240 |
09/03/13 |
| COLLIER, ALISHA |
Y3-7403 |
A |
75.44 |
4347********7476 |
002410 |
09/03/13 |
| CORALLO, PHIL |
Y3-7897 |
A |
82.43 |
4312********0455 |
02064G |
09/03/13 |
| CORNWELL, EDWARD |
Y3-6308 |
A |
85.60 |
4744********0775 |
162147 |
09/03/13 |
| COSKUNER, VOLKAN |
Y3-7800 |
A |
63.13 |
5424********7577 |
45556P |
09/03/13 |
| COURTNEY, WILLIAM |
Y3-7640 |
A |
103.28 |
4737********2571 |
542539 |
09/03/13 |
| DANES, CHRIS |
Y3-0000003378 |
A |
80.25 |
4388********6872 |
00784C |
09/03/13 |
| DARNER, RYAN |
Y3-7674 |
A |
52.43 |
6011********3732 |
00357R |
09/03/13 |
| DAVENPORT, SHANE |
Y3-0000001859 |
A |
84.53 |
4185********1175 |
02041A |
09/03/13 |
| DAVIS, GENE |
Y3-7809 |
A |
52.43 |
4250********5871 |
020429 |
09/03/13 |
| DECAIRE, TINA |
Y3-6739 |
A |
105.93 |
4270********7423 |
037442 |
09/03/13 |
| DOKENDORF, BRIAN |
Y3-0000005102 |
A |
84.53 |
4828********2030 |
000838 |
09/03/13 |
| DURANGO, JANICE |
Y3-7698 |
A |
73.83 |
4744********6564 |
132439 |
09/03/13 |
| ERKER, CHAD |
Y3-0000004763 |
A |
63.13 |
4147********4793 |
02007C |
09/03/13 |
| ESEN, GOKHAN |
Y3-7781 |
A |
111.28 |
4737********1246 |
613734 |
09/03/13 |
| EVERETT, JEFFREY |
Y3-0000003138 |
A |
53.50 |
4147********0938 |
02054C |
09/03/13 |
| FAZIO, CAROL |
Y3-7744 |
A |
84.53 |
4635********3541 |
192348 |
09/03/13 |
| FERGUSON, BRENT |
Y3-6586 |
A |
73.83 |
5312********6719 |
182641 |
09/03/13 |
| FLOREZ, ALEJANDRO |
Y3-7718 |
A |
47.34 |
4737********7258 |
421782 |
09/03/13 |
| FORTUNATO, MICHAEL |
Y3-0000004705 |
A |
53.50 |
3715*******3009 |
109218 |
09/03/13 |
| FRIGAULT, GREG |
Y3-7852 |
A |
52.43 |
3717*******5003 |
103420 |
09/03/13 |
| GARCIA, EDUARDO |
Y3-7679 |
A |
89.88 |
4029********9196 |
092359 |
09/03/13 |
| GARCIA, MARK |
Y3-7789 |
A |
100.58 |
4266********5037 |
02036B |
09/03/13 |
| GARRAWAY, OVID |
Y3-0000005284 |
A |
62.43 |
4270********9463 |
037440 |
09/03/13 |
| GEER, KARRIN |
Y3-6920 |
A |
127.33 |
4888********1058 |
025416 |
09/03/13 |
| GEGENFURTNER, DAVID |
Y3-GEGENFURTN |
A |
65.00 |
4744********2232 |
172047 |
09/03/13 |
| GENCHI, VAUGN |
Y3-7702 |
A |
84.53 |
4737********2900 |
507077 |
09/03/13 |
| GILLELAND, DAVID |
Y3-6562 |
A |
73.83 |
4488********1498 |
003197 |
09/03/13 |
| GILLESPIE, REGIS |
Y3-7760 |
A |
84.53 |
3767*******1000 |
143680 |
09/03/13 |
| GLEASON, AMY |
Y3-6147 |
A |
128.40 |
4737********0996 |
422946 |
09/03/13 |
| GONZALEZ, JUAN |
Y3-7400 |
A |
84.53 |
4789********3822 |
037443 |
09/03/13 |
| GONZALEZ, LOURDES |
Y3-7776 |
A |
95.23 |
5402********1780 |
221701 |
09/03/13 |
| GONZALEZ-ACEVED, ANGEL |
Y3-7851 |
A |
103.83 |
5491********6301 |
00354P |
09/03/13 |
| GRANT, CLARISSA |
Y3-7792 |
A |
52.43 |
4737********7206 |
918504 |
09/03/13 |
| HARDISON, GAIL |
Y3-7102 |
A |
63.13 |
4147********8349 |
02063C |
09/03/13 |
| HARLEY, CHRISTOPHER |
Y3-CHRISHARLE |
A |
57.50 |
4744********7022 |
142249 |
09/03/13 |
| HARLEY, JOSEPH |
Y3-6659 |
A |
96.30 |
4635********4827 |
182549 |
09/03/13 |
| HARLEY, JOSHUA |
Y3-JOSHUA |
A |
57.50 |
4744********7022 |
142249 |
09/03/13 |
| HASSAN, MEDHAT |
Y3-6824 |
A |
52.43 |
4868********1254 |
02078C |
09/03/13 |
| HASSAN, MOURAD |
Y3-7929 |
A |
21.40 |
5402********6891 |
221704 |
09/03/13 |
| HENDRIX, KATHY |
Y3-7034 |
A |
95.23 |
4270********3105 |
037442 |
09/03/13 |
| HINES, ERROL |
Y3-6283 |
A |
63.13 |
4262********4456 |
02323F |
09/03/13 |
| HODGE-JONES, TAMMIE |
Y3-0000001233 |
A |
54.03 |
4147********3110 |
02045D |
09/03/13 |
| HOFFMANN, MARK |
Y3-7330 |
A |
52.43 |
4465********7211 |
003598 |
09/03/13 |
| HOLAS, DONNA |
Y3-7350 |
A |
31.03 |
4430********9144 |
487347 |
09/03/13 |
| HRACHO, LAUREN |
Y3-7641 |
A |
82.43 |
3715*******2024 |
163670 |
09/03/13 |
| HUGHES, GREGORY |
Y3-7717 |
A |
43.34 |
4347********8339 |
002410 |
09/03/13 |
| HUTCHERSON, CHARLES |
Y3-7733 |
A |
41.73 |
6011********6192 |
00339R |
09/03/13 |
| HWANG, DANIEL |
Y3-6756 |
A |
95.23 |
5536********8028 |
006376 |
09/03/13 |
| IDZIAK III, BONIFACE |
Y3-7595 |
A |
52.43 |
5291********2887 |
02010Z |
09/03/13 |
| JACKSON, JABARI |
Y3-7700 |
A |
52.43 |
5491********8189 |
00363Z |
09/03/13 |
| JACOBS, LESLIE |
Y3-7633 |
A |
52.43 |
4342********3473 |
423551 |
09/03/13 |
| JARABEK, MICHAEL |
Y3-6735 |
A |
80.25 |
4147********4698 |
02032C |
09/03/13 |
| JOLES, MARIE |
Y3-7385 |
A |
84.53 |
5576********2813 |
009913 |
09/03/13 |
| KECK, CHARLES TONY |
Y3-CHARLESK |
A |
65.00 |
5402********3494 |
221696 |
09/03/13 |
| KECK, LANE |
Y3-KECKL |
A |
55.00 |
5402********3494 |
221700 |
09/03/13 |
| KESSLER, BERNARD |
Y3-7489 |
A |
36.38 |
4744********2257 |
172445 |
09/03/13 |
| KETCHEL, JASON |
Y3-7799 |
A |
52.43 |
5491********1787 |
00345P |
09/03/13 |
| KING, TAYLOR |
Y3-7281 |
A |
84.53 |
4608********3077 |
640069 |
09/03/13 |
| KLEKER, GARY |
Y3-0000000349 |
A |
52.43 |
4147********2631 |
02087D |
09/03/13 |
| KRUMENCACHER, CARL |
Y3-0000005249 |
A |
53.50 |
4828********9047 |
875822 |
09/03/13 |
| LAWLER, JESSICA |
Y3-7146 |
A |
114.38 |
4356********5420 |
172040 |
09/03/13 |
| LEE, MICHAEL |
Y3-7358 |
A |
84.53 |
5465********2757 |
H00872 |
09/03/13 |
| LEECH, COURTNEY |
Y3-7476 |
A |
16.05 |
4828********6015 |
613713 |
09/03/13 |
| LINVILLE, TONY |
Y3-6451 |
A |
84.53 |
4147********1189 |
00797D |
09/03/13 |
| LOGAN, DANIEL |
Y3-7824 |
A |
84.53 |
4266********3180 |
02038B |
09/03/13 |
| LOVELACE, BROCK |
Y3-7058 |
A |
104.12 |
5465********5229 |
003374 |
09/03/13 |
| MACK, TERRY |
Y3-0000004755 |
A |
80.25 |
3725*******1001 |
182597 |
09/03/13 |
| MAIORANO, DENNIS |
Y3-7575 |
A |
84.53 |
4867********9884 |
092310 |
09/03/13 |
| MALIK, SHAHID |
Y3-0000005150 |
A |
67.73 |
6011********5167 |
00364Q |
09/03/13 |
| MARTIN, CHERYL |
Y3-7322 |
A |
54.93 |
4744********3359 |
182332 |
09/03/13 |
| MARTIN, SHARON |
Y3-6886 |
A |
63.13 |
4262********4450 |
02322F |
09/03/13 |
| MCKENNA, SUSAN |
Y3-7642 |
A |
111.28 |
4744********6239 |
172047 |
09/03/13 |
| MCNAIR, RACHEL |
Y3-0000005420 |
A |
80.25 |
5424********3656 |
45055P |
09/03/13 |
| MENENDEZ, NICKY |
Y3-7628 |
A |
100.95 |
5291********8060 |
02066B |
09/03/13 |
| MERFELD, MELISSA |
Y3-7180 |
A |
63.13 |
5140********9137 |
02042B |
09/03/13 |
| MOLTISANTI, MATTHEW |
Y3-7745 |
A |
84.53 |
3725*******2009 |
174617 |
09/03/13 |
| MOREY, SCOTTIE SHER |
Y3-7711 |
A |
41.73 |
5466********2639 |
02548Z |
09/03/13 |
| MORISSETTE, JEAN |
Y3-7795 |
A |
63.13 |
4313********2916 |
025393 |
09/03/13 |
| MULCAHY, TIMOTHY |
Y3-7455 |
A |
109.18 |
5524********1602 |
00790P |
09/03/13 |
| MULLANE, TERENCE |
Y3-7922 |
A |
52.43 |
3725*******5007 |
145346 |
09/03/13 |
| NAPOLITANO III, VINCENT |
Y3-7687 |
A |
73.83 |
4347********5579 |
092310 |
09/03/13 |
| NAVARRO, WENDY |
Y3-0000001165 |
A |
97.23 |
3717*******1017 |
182310 |
09/03/13 |
| NGUYEN, TONY |
Y3-7782 |
A |
125.23 |
4744********4688 |
192345 |
09/03/13 |
| NORRIS, JEFFERY |
Y3-7581 |
A |
36.38 |
5401********5176 |
02012P |
09/03/13 |
| NOSIK, LARISA |
Y3-0000000452 |
A |
89.02 |
3713*******2002 |
126226 |
09/03/13 |
| OWENS, BRITTANY |
Y3-7727 |
A |
16.05 |
4744********9014 |
192930 |
09/03/13 |
| OZTURK, HILMI |
Y3-7337 |
A |
52.43 |
4147********8862 |
02072D |
09/03/13 |
| PALMER, GARY |
Y3-6333 |
A |
52.43 |
5465********1641 |
004154 |
09/03/13 |
| PATEL, JAY |
Y3-7886 |
A |
48.15 |
4266********6454 |
02035B |
09/03/13 |
| PEDERSEN, PETE |
Y3-7713 |
A |
41.73 |
4476********8265 |
001854 |
09/03/13 |
| PEREZ, JOSEPH |
Y3-7601 |
A |
73.83 |
5109********0299 |
H99808 |
09/03/13 |
| PESCE, ALEX |
Y3-6305 |
A |
111.63 |
3728*******1007 |
137779 |
09/03/13 |
| PHAN, ADRIAN |
Y3-7783 |
A |
76.83 |
4147********1364 |
02042C |
09/03/13 |
| PHILLIPS, CHRIS |
Y3-7726 |
A |
100.58 |
5151********0432 |
092403 |
09/03/13 |
| PIKE, TERRI |
Y3-PIKE |
A |
7.50 |
4744********4927 |
192732 |
09/03/13 |
| PIMPERL, JOSEPH |
Y3-7909 |
A |
71.73 |
4744********9128 |
192649 |
09/03/13 |
| PINCIOTTI, BRANDI |
Y3-7785 |
A |
52.43 |
5465********6615 |
H97702 |
09/03/13 |
| PONCE, STEVEN |
Y3-7965 |
A |
65.63 |
4828********1071 |
507075 |
09/03/13 |
| PORTER, TRAVIS |
Y3-7496 |
A |
52.43 |
5312********3430 |
192438 |
09/03/13 |
| POWELL, CHRIS |
Y3-7509 |
A |
52.43 |
4351********9177 |
041018 |
09/03/13 |
| PRICE, TIMOTHY |
Y3-7528 |
A |
52.43 |
4737********9547 |
423561 |
09/03/13 |
| PRZEPIORA, JENNIFER |
Y3-PRZEPIORAJ |
A |
32.10 |
5291********5790 |
02087B |
09/03/13 |
| READY, APRIL |
Y3-7310 |
A |
79.18 |
3794*******1009 |
146222 |
09/03/13 |
| REAGAN, RICH |
Y3-0000000847 |
A |
52.43 |
5536********6739 |
001064 |
09/03/13 |
| REEVES, STEVE |
Y3-0000000344 |
A |
69.55 |
4640********7099 |
02031D |
09/03/13 |
| RHUM, ADAM |
Y3-7155 |
A |
63.13 |
5424********7058 |
45458P |
09/03/13 |
| RIOS, LUIS |
Y3-7715 |
A |
41.73 |
4356********5489 |
132840 |
09/03/13 |
| RIVERA, EMANUEL |
Y3-7787 |
A |
41.73 |
4737********2163 |
507071 |
09/03/13 |
| RIVIERE, CRIS |
Y3-0000004179 |
A |
86.27 |
4744********3251 |
122434 |
09/03/13 |
| ROCHE, CHARLES |
Y3-ROCHEC |
A |
55.00 |
5465********1958 |
006378 |
09/03/13 |
| RODEFFER, MARTY |
Y3-7880 |
A |
52.43 |
5452********8818 |
00798Z |
09/03/13 |
| RUPANI, BHAVESH |
Y3-7985 |
A |
84.53 |
5466********6970 |
44166P |
09/03/13 |
| SAFONT, TRACEY |
Y3-0000005044 |
A |
107.00 |
5465********1392 |
004339 |
09/03/13 |
| SAMTER, JENNIFER |
Y3-7597 |
A |
37.63 |
3712*******3000 |
121354 |
09/03/13 |
| SERCU, VALERIE |
Y3-7329 |
A |
95.23 |
5466********3350 |
43999P |
09/03/13 |
| SERNA, RAQUEL |
Y3-6090 |
A |
52.43 |
4356********9945 |
152244 |
09/03/13 |
| SHEPPARD, CHRISTOPHER |
Y3-0000000019 |
A |
107.00 |
3715*******1008 |
168230 |
09/03/13 |
| SHIMER, KIMBERLY |
Y3-0000005049 |
A |
134.10 |
5465********9151 |
003376 |
09/03/13 |
| SLICKERS, ALBERT |
Y3-7331 |
A |
100.58 |
5460********5854 |
037306 |
09/03/13 |
| SMITH, WILLIAM |
Y3-6898 |
A |
52.43 |
5465********7979 |
003352 |
09/03/13 |
| SQUIRES, JUSTIN |
Y3-7765 |
A |
73.83 |
4313********7957 |
025398 |
09/03/13 |
| STAMPER, JESSICA |
Y3-0000004466 |
A |
107.00 |
4356********0498 |
152842 |
09/03/13 |
| STEIN, GARY |
Y3-0000000845 |
A |
41.73 |
3725*******5007 |
184276 |
09/03/13 |
| TEEGARDEN, RANDY |
Y3-6822 |
A |
79.18 |
5438********8388 |
H00346 |
09/03/13 |
| TEMU, ABRAHAM |
Y3-7574 |
A |
52.43 |
4147********3077 |
33796C |
09/03/13 |
| TEO, ETHAN |
Y3-TEOE |
A |
55.00 |
4388********2645 |
02028C |
09/03/13 |
| THURSTON, BRUNETTA |
Y3-7079 |
A |
68.48 |
4744********4749 |
112430 |
09/03/13 |
| TIRADO, JORGE |
Y3-7754 |
A |
52.43 |
4313********0293 |
025349 |
09/03/13 |
| TREVINO, MARIO |
Y3-7802 |
A |
124.58 |
4147********3214 |
02073C |
09/03/13 |
| TUTAK, SUKRU |
Y3-7381 |
A |
89.88 |
5528********9763 |
02086G |
09/03/13 |
| VELUTINI, ALEXANDRA |
Y3-7596 |
A |
95.23 |
5402********6698 |
221703 |
09/03/13 |
| VINAS, GREG |
Y3-7387 |
A |
146.23 |
4833********4295 |
092310 |
09/03/13 |
| WADE, MARCELA |
Y3-7791 |
A |
63.13 |
4687********8280 |
635950 |
09/03/13 |
| WARD SR, RICK |
Y3-7773 |
A |
89.88 |
4355********9474 |
040059 |
09/03/13 |
| WELD, CHRISTOPHER |
Y3-7801 |
A |
41.73 |
4262********9528 |
02323F |
09/03/13 |
| WESTBROOK, DANIEL |
Y3-7683 |
A |
144.50 |
5196********7249 |
003371 |
09/03/13 |
| WINT, SYLVIA |
Y3-6065 |
A |
64.20 |
3772*******1002 |
154903 |
09/03/13 |
| WINTER, MARK |
Y3-6682 |
A |
89.88 |
4888********0606 |
025392 |
09/03/13 |
| WOMACK, KEVIN |
Y3-7480 |
A |
84.53 |
3746*******0389 |
375235 |
09/03/13 |
| WRIGHT, LINWOOD |
Y3-7656 |
A |
95.23 |
4465********6869 |
003457 |
09/03/13 |
| XU, KENTA |
Y3-2011036 |
A |
55.00 |
4147********3947 |
02022C |
09/03/13 |
| XU, TAKASHI |
Y3-2011035 |
A |
55.00 |
4147********3947 |
02045C |
09/03/13 |
| YARBROUGH, PAT |
Y3-0000004497 |
A |
80.43 |
4306********5326 |
003146 |
09/03/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
1863.67 |
| 46 |
MasterCard |
3307.73 |
| 104 |
Visa |
7328.72 |
| 4 |
Discover |
188.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12688.76 |