Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ARTHUR |
Y3-6841 |
A |
52.43 |
4121********5279 |
08657A |
10/02/13 |
| ADAMS, TANYA |
Y3-6842 |
A |
1.25 |
4121********5279 |
08681A |
10/02/13 |
| AEPPEL, MATTHEW |
Y3-7854 |
A |
52.43 |
4737********5100 |
718157 |
10/02/13 |
| AL-KHATIB, ESTI |
Y3-6475 |
A |
95.23 |
3725*******4009 |
128860 |
10/02/13 |
| ALEXANDER, DAVID |
Y3-0000001034 |
A |
85.60 |
3725*******2008 |
109844 |
10/02/13 |
| ALQASEMI, RYAN |
Y3-2011051 |
A |
75.00 |
4888********8525 |
015994 |
10/02/13 |
| ALVARADO, HAROLD |
Y3-7862 |
A |
95.23 |
5312********6198 |
111894 |
10/02/13 |
| ALVAREZ, CHRISTIAN |
Y3-6176 |
A |
52.43 |
3713*******4000 |
103675 |
10/02/13 |
| ANDREOZZI, ANTHONY |
Y3-7355 |
A |
52.43 |
4356********9159 |
171999 |
10/02/13 |
| ANZALONE, DEBORAH |
Y3-6737 |
A |
16.38 |
4828********8023 |
677233 |
10/02/13 |
| ARIAS, LUIS |
Y3-ARIAS1 |
A |
55.00 |
4744********1888 |
111394 |
10/02/13 |
| ARRIAGA, EDMUNDO |
Y3-7878 |
A |
57.78 |
4828********0038 |
678377 |
10/02/13 |
| BARNETT, JAMES |
Y3-7714 |
A |
89.88 |
3715*******1004 |
131963 |
10/02/13 |
| BARRY, STEVE |
Y3-7759 |
A |
52.43 |
4707********8350 |
08614B |
10/02/13 |
| BATES, HELOISA |
Y3-7618 |
A |
21.40 |
4266********5320 |
08607B |
10/02/13 |
| BATES, ROGER |
Y3-7617 |
A |
89.88 |
4266********5320 |
08670B |
10/02/13 |
| BELL, BUCK |
Y3-7200 |
A |
96.30 |
4388********3520 |
08629C |
10/02/13 |
| BERRY, CONNIE |
Y3-6153 |
A |
85.60 |
4744********9708 |
171898 |
10/02/13 |
| BERTRAND, WINSTON |
Y3-0000001452 |
A |
69.55 |
5113********6686 |
031907 |
10/02/13 |
| BETTINI, RODRIGO |
Y3-6700 |
A |
41.73 |
5524********1050 |
08663P |
10/02/13 |
| BOLAND, MICHAEL |
Y3-7372 |
A |
95.23 |
4271********5777 |
084059 |
10/02/13 |
| BRABHAM, TARA |
Y3-7844 |
A |
41.73 |
4356********1560 |
171699 |
10/02/13 |
| BRAY, JASON |
Y3-7990 |
A |
52.43 |
4833********2614 |
041907 |
10/02/13 |
| BREAUX, KRAIG |
Y3-6904 |
A |
26.75 |
6011********8630 |
00297Q |
10/02/13 |
| BRIGHT, TERROD |
Y3-0000003533 |
A |
80.25 |
4147********2580 |
08596C |
10/02/13 |
| BROWN, ADRINA |
Y3-7908 |
A |
52.43 |
5576********4447 |
000448 |
10/02/13 |
| BROWN, ANITA |
Y3-7850 |
A |
52.43 |
4312********9818 |
002455 |
10/02/13 |
| BRUE, BLYTHE |
Y3-7670 |
A |
95.23 |
4147********4533 |
08620D |
10/02/13 |
| CALTA, TAMMY |
Y3-7859 |
A |
31.03 |
3715*******3013 |
125809 |
10/02/13 |
| CANNELLA, GREGORY |
Y3-7775 |
A |
79.18 |
4608********2162 |
695389 |
10/02/13 |
| CAPOCY, JESSICA |
Y3-7855 |
A |
41.73 |
3739*******4012 |
109341 |
10/02/13 |
| CARLSON, JOSEPH |
Y3-CARLSONJO |
A |
75.00 |
3797*******1018 |
132158 |
10/02/13 |
| CASALE, JOSEPH |
Y3-CASALEJ |
A |
55.00 |
3797*******1006 |
162084 |
10/02/13 |
| CHALECKI, NICOLE |
Y3-6162 |
A |
21.40 |
5465********3738 |
003313 |
10/02/13 |
| CHOJNACKI, STEVE |
Y3-0000000293 |
A |
26.75 |
4802********7505 |
086574 |
10/02/13 |
| CLARK, CHARLES |
Y3-7690 |
A |
100.58 |
4270********3859 |
026396 |
10/02/13 |
| CLARKE, MICHELLE |
Y3-7678 |
A |
31.03 |
5113********1387 |
041907 |
10/02/13 |
| COBB-ROBERTS, DEIRDE |
Y3-6642 |
A |
53.50 |
3717*******2003 |
192451 |
10/02/13 |
| CORALLO, PHIL |
Y3-7897 |
A |
82.43 |
4312********0455 |
08667G |
10/02/13 |
| CORNWELL, EDWARD |
Y3-6308 |
A |
87.21 |
4744********0775 |
191494 |
10/02/13 |
| COSKUNER, VOLKAN |
Y3-7800 |
A |
63.13 |
5424********7577 |
77545P |
10/02/13 |
| COURTNEY, WILLIAM |
Y3-7640 |
A |
96.84 |
4737********2571 |
943824 |
10/02/13 |
| DANES, CHRIS |
Y3-0000003378 |
A |
80.25 |
4388********6872 |
08665C |
10/02/13 |
| DARNER, RYAN |
Y3-7674 |
A |
52.43 |
6011********3732 |
00266R |
10/02/13 |
| DAVENPORT, SHANE |
Y3-0000001859 |
A |
84.53 |
4185********1175 |
08657A |
10/02/13 |
| DAVIS, GENE |
Y3-7809 |
A |
52.43 |
4250********5871 |
086220 |
10/02/13 |
| DECAIRE, TINA |
Y3-6739 |
A |
107.54 |
4270********7423 |
026395 |
10/02/13 |
| DEHAAN, CHARLES |
Y3-7197 |
A |
63.13 |
5109********2154 |
H68319 |
10/02/13 |
| DOKENDORF, BRIAN |
Y3-0000005102 |
A |
105.93 |
4828********2030 |
006664 |
10/02/13 |
| DURANGO, JANICE |
Y3-7698 |
A |
53.68 |
4744********6564 |
191891 |
10/02/13 |
| ERKER, CHAD |
Y3-0000004763 |
A |
63.13 |
4147********4793 |
08602C |
10/02/13 |
| ESEN, GOKHAN |
Y3-7781 |
A |
111.28 |
4737********1246 |
943828 |
10/02/13 |
| EVERETT, JEFFREY |
Y3-0000003138 |
A |
53.50 |
4147********0938 |
08622C |
10/02/13 |
| FARLEY, KEN |
Y3-FARLEYK |
A |
84.53 |
4602********3170 |
410746 |
10/02/13 |
| FAZIO, CAROL |
Y3-7744 |
A |
84.53 |
4635********3541 |
171699 |
10/02/13 |
| FERGUSON, BRENT |
Y3-6586 |
A |
75.08 |
5312********6719 |
121490 |
10/02/13 |
| FISHER, BRANDON |
Y3-7806 |
A |
84.53 |
5403********0905 |
061953 |
10/02/13 |
| FLOREZ, ALEJANDRO |
Y3-7718 |
A |
41.73 |
4737********7258 |
090694 |
10/02/13 |
| FORTUNATO, MICHAEL |
Y3-0000004705 |
A |
53.50 |
3715*******3009 |
199578 |
10/02/13 |
| FRIGAULT, GREG |
Y3-7852 |
A |
52.43 |
3717*******5003 |
121842 |
10/02/13 |
| GARCIA, MARK |
Y3-7789 |
A |
100.58 |
4266********5037 |
08619B |
10/02/13 |
| GARRAWAY, OVID |
Y3-0000005284 |
A |
52.43 |
4270********9463 |
026394 |
10/02/13 |
| GEER, KARRIN |
Y3-6920 |
A |
127.33 |
4888********1058 |
015966 |
10/02/13 |
| GEGENFURTNER, DAVID |
Y3-GEGENFURTN |
A |
75.00 |
4744********2232 |
111594 |
10/02/13 |
| GENCHI, VAUGN |
Y3-7702 |
A |
85.33 |
4737********2900 |
677236 |
10/02/13 |
| GILLELAND, DAVID |
Y3-6562 |
A |
73.83 |
4488********1498 |
002632 |
10/02/13 |
| GILLESPIE, REGIS |
Y3-7760 |
A |
84.53 |
3767*******1000 |
148895 |
10/02/13 |
| GLEASON, AMY |
Y3-6147 |
A |
128.40 |
4737********0996 |
612303 |
10/02/13 |
| GONZALEZ, ANTONIO |
Y3-7404 |
A |
52.43 |
4356********7798 |
181991 |
10/02/13 |
| GONZALEZ, JUAN |
Y3-7400 |
A |
84.53 |
4789********3822 |
026395 |
10/02/13 |
| GONZALEZ, LOURDES |
Y3-7776 |
A |
75.23 |
5402********1780 |
412348 |
10/02/13 |
| GONZALEZ-ACEVED, ANGEL |
Y3-7851 |
A |
103.83 |
5491********6301 |
00243P |
10/02/13 |
| GRANT, CLARISSA |
Y3-7792 |
A |
52.43 |
4737********7206 |
648717 |
10/02/13 |
| HARDISON, GAIL |
Y3-7102 |
A |
63.13 |
4147********8349 |
08623C |
10/02/13 |
| HARLEY, ALANA |
Y3-ALANHARLEY |
A |
115.00 |
4744********7022 |
181896 |
10/02/13 |
| HARLEY, CHRISTOPHER |
Y3-CHRISHARLE |
A |
65.00 |
4744********7022 |
131498 |
10/02/13 |
| HARLEY, JOSEPH |
Y3-6659 |
A |
96.30 |
4635********4827 |
121696 |
10/02/13 |
| HARLEY, JOSHUA |
Y3-JOSHUA |
A |
65.00 |
4744********7022 |
131498 |
10/02/13 |
| HASSAN, MEDHAT |
Y3-6824 |
A |
52.43 |
4868********1254 |
08605C |
10/02/13 |
| HENDRIX, KATHY |
Y3-7034 |
A |
95.23 |
4270********3105 |
026394 |
10/02/13 |
| HINES, ERROL |
Y3-6283 |
A |
63.13 |
4262********4456 |
71917F |
10/02/13 |
| HODGE-JONES, TAMMIE |
Y3-0000001233 |
A |
54.83 |
4147********3110 |
08631D |
10/02/13 |
| HOFFMANN, MARK |
Y3-7330 |
A |
52.43 |
4465********7211 |
002661 |
10/02/13 |
| HOLAS, DONNA |
Y3-7350 |
A |
31.03 |
4430********9144 |
933419 |
10/02/13 |
| HRACHO, LAUREN |
Y3-7641 |
A |
82.43 |
3715*******2024 |
123209 |
10/02/13 |
| HUTCHERSON, CHARLES |
Y3-7733 |
A |
41.73 |
6011********6192 |
00200R |
10/02/13 |
| HWANG, DANIEL |
Y3-6756 |
A |
120.23 |
5536********8028 |
003314 |
10/02/13 |
| IOVINE, VINCENT |
Y3-0000000080 |
A |
92.85 |
5581********0208 |
516565 |
10/02/13 |
| JACKSON, JABARI |
Y3-7700 |
A |
52.43 |
5491********8189 |
00265Z |
10/02/13 |
| JACOBS, LESLIE |
Y3-7633 |
A |
52.43 |
4342********3473 |
092151 |
10/02/13 |
| JARABEK, MICHAEL |
Y3-6735 |
A |
81.05 |
4147********4698 |
08648C |
10/02/13 |
| JOLES, MARIE |
Y3-7385 |
A |
84.53 |
5576********2813 |
007791 |
10/02/13 |
| KECK, CHARLES TONY |
Y3-CHARLESK |
A |
65.00 |
5402********3494 |
412350 |
10/02/13 |
| KECK, LANE |
Y3-KECKL |
A |
55.00 |
5402********3494 |
412351 |
10/02/13 |
| KETCHEL, JASON |
Y3-7799 |
A |
52.43 |
5491********1787 |
00265P |
10/02/13 |
| KING JR, DAVID |
Y3-7803 |
A |
52.43 |
4888********5372 |
015951 |
10/02/13 |
| KING, TAYLOR |
Y3-7281 |
A |
85.78 |
4608********3077 |
695368 |
10/02/13 |
| KLEKER, GARY |
Y3-0000000349 |
A |
52.43 |
4147********0046 |
08662C |
10/02/13 |
| KRUMENCACHER, CARL |
Y3-0000005249 |
A |
53.50 |
4828********9047 |
943831 |
10/02/13 |
| LAWLER, JESSICA |
Y3-7146 |
A |
79.38 |
4356********5420 |
121191 |
10/02/13 |
| LEE II, MICHAEL |
Y3-7866 |
A |
39.00 |
4744********2648 |
131295 |
10/02/13 |
| LEE, MICHAEL |
Y3-7358 |
A |
84.53 |
5465********2757 |
H70465 |
10/02/13 |
| LEECH, COURTNEY |
Y3-7476 |
A |
16.05 |
4828********6015 |
006656 |
10/02/13 |
| LETSON, CHANCELOR |
Y3-7861 |
A |
52.43 |
5312********9028 |
121899 |
10/02/13 |
| LINVILLE, TONY |
Y3-6451 |
A |
84.53 |
4147********1189 |
08604D |
10/02/13 |
| LOGAN, DANIEL |
Y3-7824 |
A |
84.53 |
4266********3180 |
08643B |
10/02/13 |
| LOVELACE, BROCK |
Y3-7058 |
A |
97.78 |
5465********5229 |
007658 |
10/02/13 |
| MAIORANO, DENNIS |
Y3-7575 |
A |
84.53 |
4867********9884 |
041907 |
10/02/13 |
| MALIK, SHAHID |
Y3-0000005150 |
A |
63.13 |
6011********5167 |
00206Q |
10/02/13 |
| MARTIN, CHERYL |
Y3-7322 |
A |
52.43 |
4744********3359 |
131895 |
10/02/13 |
| MARTIN, SHARON |
Y3-6886 |
A |
63.13 |
4262********4450 |
71917F |
10/02/13 |
| MCKENNA, SUSAN |
Y3-7642 |
A |
111.28 |
4744********6239 |
161896 |
10/02/13 |
| MCNAIR, RACHEL |
Y3-0000005420 |
A |
80.25 |
5424********3656 |
77615P |
10/02/13 |
| MENENDEZ, NICKY |
Y3-7628 |
A |
95.23 |
5291********8060 |
08601B |
10/02/13 |
| MERFELD, MELISSA |
Y3-7180 |
A |
64.74 |
5140********9137 |
08662B |
10/02/13 |
| MOLTISANTI, MATTHEW |
Y3-7745 |
A |
52.43 |
3725*******2009 |
162274 |
10/02/13 |
| MOREY, SCOTTIE SHER |
Y3-7711 |
A |
41.73 |
5466********2639 |
01598Z |
10/02/13 |
| MORISSETTE, JEAN |
Y3-7795 |
A |
63.13 |
4313********2916 |
015945 |
10/02/13 |
| MULCAHY, TIMOTHY |
Y3-7455 |
A |
116.83 |
5524********1602 |
08637P |
10/02/13 |
| MULLANE, TERENCE |
Y3-7922 |
A |
52.43 |
3725*******5007 |
104455 |
10/02/13 |
| NAVARRO, WENDY |
Y3-0000001165 |
A |
91.13 |
3717*******1017 |
121366 |
10/02/13 |
| NGUYEN, TONY |
Y3-7782 |
A |
125.23 |
4744********4688 |
161598 |
10/02/13 |
| NORRIS, JEFFERY |
Y3-7581 |
A |
36.38 |
5401********5176 |
08661P |
10/02/13 |
| NOSIK, LARISA |
Y3-0000000452 |
A |
86.40 |
3713*******2002 |
121649 |
10/02/13 |
| ODONNELL, CINDY |
Y3-7856 |
A |
73.83 |
4717********8882 |
004312 |
10/02/13 |
| OWENS, BRITTANY |
Y3-7727 |
A |
84.53 |
4744********9014 |
121491 |
10/02/13 |
| OZTURK, HILMI |
Y3-7337 |
A |
52.43 |
4147********8862 |
08649D |
10/02/13 |
| PALMER, GARY |
Y3-6333 |
A |
52.43 |
5465********1641 |
000447 |
10/02/13 |
| PAOLINETTI, DANIEL |
Y3-7846 |
A |
95.23 |
4744********7983 |
131898 |
10/02/13 |
| PATEL, JAY |
Y3-7886 |
A |
48.15 |
4266********6454 |
08599B |
10/02/13 |
| PEDERSEN, PETE |
Y3-7713 |
A |
41.73 |
4476********8265 |
071424 |
10/02/13 |
| PEREZ, JOSEPH |
Y3-7601 |
A |
21.40 |
5109********0299 |
H64158 |
10/02/13 |
| PESCE, ALEX |
Y3-6305 |
A |
105.93 |
3728*******1007 |
119793 |
10/02/13 |
| PHAN, ADRIAN |
Y3-7783 |
A |
77.03 |
4147********1364 |
08615C |
10/02/13 |
| PINCIOTTI, BRANDI |
Y3-7785 |
A |
52.43 |
5465********6615 |
H67256 |
10/02/13 |
| PONCE, STEVEN |
Y3-7965 |
A |
63.13 |
4828********1071 |
646881 |
10/02/13 |
| PORTER, TRAVIS |
Y3-7496 |
A |
52.43 |
5312********3430 |
131296 |
10/02/13 |
| POWELL, CHRIS |
Y3-7509 |
A |
52.43 |
4351********9177 |
084011 |
10/02/13 |
| PRICE, TIMOTHY |
Y3-7528 |
A |
52.43 |
4737********9547 |
900600 |
10/02/13 |
| PRZEPIORA, JENNIFER |
Y3-PRZEPIORAJ |
A |
32.10 |
5291********5790 |
08661B |
10/02/13 |
| RAMAKRISHNA, JESSICA |
Y3-7712 |
A |
63.13 |
5402********8693 |
412349 |
10/02/13 |
| RANGAR, SARITA |
Y3-RANGARS |
A |
84.53 |
5480********5394 |
167571 |
10/02/13 |
| READY, APRIL |
Y3-7310 |
A |
79.18 |
3794*******1009 |
145133 |
10/02/13 |
| REAGAN, RICH |
Y3-0000000847 |
A |
52.43 |
5536********6739 |
004647 |
10/02/13 |
| REEVES, STEVE |
Y3-0000000344 |
A |
69.55 |
4640********7099 |
08658D |
10/02/13 |
| RHUM, ADAM |
Y3-7155 |
A |
63.13 |
5424********7058 |
77587P |
10/02/13 |
| RIOS, LUIS |
Y3-7715 |
A |
41.73 |
4356********5489 |
161795 |
10/02/13 |
| RIVERA, EMANUEL |
Y3-7787 |
A |
41.73 |
4737********2163 |
648074 |
10/02/13 |
| RIVIERE, CRIS |
Y3-0000004179 |
A |
82.66 |
4744********3251 |
161093 |
10/02/13 |
| ROCHE, CHARLES |
Y3-ROCHEC |
A |
55.00 |
5465********1958 |
002873 |
10/02/13 |
| RODEFFER, MARTY |
Y3-7880 |
A |
52.43 |
5452********8818 |
08622Z |
10/02/13 |
| ROSARIO, BELKYS |
Y3-6506 |
A |
31.03 |
3797*******2011 |
100600 |
10/02/13 |
| SAMTER, JENNIFER |
Y3-7597 |
A |
37.18 |
3712*******3000 |
182686 |
10/02/13 |
| SANITA, RICHARD |
Y3-7833 |
A |
183.13 |
4120********7292 |
002452 |
10/02/13 |
| SERCU, VALERIE |
Y3-7329 |
A |
95.23 |
5466********3350 |
77781P |
10/02/13 |
| SERNA, RAQUEL |
Y3-6090 |
A |
52.43 |
4356********9945 |
171291 |
10/02/13 |
| SHEPPARD, CHRISTOPHER |
Y3-0000000019 |
A |
107.00 |
3715*******1008 |
188077 |
10/02/13 |
| SHIMER, KIMBERLY |
Y3-0000005049 |
A |
64.20 |
5465********9151 |
007659 |
10/02/13 |
| SIMMONS, MARK |
Y3-0000001017 |
A |
34.99 |
5581********0334 |
516562 |
10/02/13 |
| SLICKERS, ALBERT |
Y3-7331 |
A |
100.58 |
5460********5854 |
026247 |
10/02/13 |
| SMITH, WILLIAM |
Y3-6898 |
A |
52.43 |
5465********7979 |
007792 |
10/02/13 |
| SQUIRES, JUSTIN |
Y3-7765 |
A |
73.83 |
4313********7957 |
015945 |
10/02/13 |
| STAMPER, JESSICA |
Y3-0000004466 |
A |
107.00 |
4356********0498 |
141192 |
10/02/13 |
| STEIN, GARY |
Y3-0000000845 |
A |
41.73 |
3725*******5007 |
166045 |
10/02/13 |
| TAYLOR, CHERYL |
Y3-6248 |
A |
107.59 |
4791********9141 |
004358 |
10/02/13 |
| TEEGARDEN, RANDY |
Y3-6822 |
A |
79.18 |
5438********8388 |
H69940 |
10/02/13 |
| TEMU, ABRAHAM |
Y3-7574 |
A |
52.43 |
4147********3077 |
12510C |
10/02/13 |
| TEO, ETHAN |
Y3-TEOE |
A |
65.00 |
4388********2645 |
08663C |
10/02/13 |
| THURSTON, BRUNETTA |
Y3-7079 |
A |
68.48 |
4744********4749 |
111792 |
10/02/13 |
| TORTORICI, GUY |
Y3-6796 |
A |
79.18 |
4640********8530 |
08595B |
10/02/13 |
| TREVINO, MARIO |
Y3-7802 |
A |
101.83 |
4147********3214 |
08660C |
10/02/13 |
| TUTAK, SUKRU |
Y3-7381 |
A |
89.88 |
5528********9763 |
08655G |
10/02/13 |
| VAUGHN, KAYDEN |
Y3-VAUGHNK |
A |
10.70 |
4342********8029 |
090689 |
10/02/13 |
| VELUTINI, ALEXANDRA |
Y3-7596 |
A |
95.23 |
5402********6698 |
412353 |
10/02/13 |
| WADE, MARCELA |
Y3-7791 |
A |
63.13 |
4687********8280 |
695318 |
10/02/13 |
| WARD SR, RICK |
Y3-7773 |
A |
89.88 |
4355********9474 |
084044 |
10/02/13 |
| WELD, CHRISTOPHER |
Y3-7801 |
A |
41.73 |
4262********9528 |
71915F |
10/02/13 |
| WESTBROOK, DANIEL |
Y3-7683 |
A |
145.30 |
5196********6277 |
007657 |
10/02/13 |
| WINT, SYLVIA |
Y3-6065 |
A |
64.20 |
3772*******1002 |
167444 |
10/02/13 |
| WINTER, MARK |
Y3-6682 |
A |
91.48 |
4888********0606 |
015994 |
10/02/13 |
| WOMACK, KEVIN |
Y3-7480 |
A |
84.53 |
3746*******0389 |
415195 |
10/02/13 |
| WRIGHT, LINWOOD |
Y3-7656 |
A |
95.23 |
4465********6869 |
002627 |
10/02/13 |
| XU, KENTA |
Y3-2011036 |
A |
65.00 |
4147********3947 |
08611C |
10/02/13 |
| XU, TAKASHI |
Y3-2011035 |
A |
65.00 |
4147********3947 |
08605C |
10/02/13 |
| YARBROUGH, PAT |
Y3-0000004497 |
A |
79.18 |
4306********5326 |
002620 |
10/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
1685.46 |
| 48 |
MasterCard |
3307.13 |
| 108 |
Visa |
7657.12 |
| 4 |
Discover |
184.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12833.75 |