Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ARTHUR |
Y3-6841 |
A |
52.43 |
4121********5279 |
01370A |
11/04/13 |
| AEPPEL, MATTHEW |
Y3-7854 |
A |
52.43 |
4737********5100 |
224235 |
11/04/13 |
| AL-KHATIB, ESTI |
Y3-6475 |
A |
95.23 |
3725*******4009 |
160106 |
11/04/13 |
| ALEXANDER, DAVID |
Y3-0000001034 |
A |
85.60 |
3725*******2008 |
177193 |
11/04/13 |
| ALQASEMI, RYAN |
Y3-2011051 |
A |
65.00 |
4888********8525 |
015728 |
11/04/13 |
| ALVARADO, HAROLD |
Y3-7862 |
A |
95.23 |
5312********6198 |
131778 |
11/04/13 |
| ALVAREZ, CHRISTIAN |
Y3-6176 |
A |
52.43 |
3713*******4000 |
147710 |
11/04/13 |
| ANZALONE, DEBORAH |
Y3-6737 |
A |
38.38 |
4828********8023 |
611925 |
11/04/13 |
| ARIAS, LUIS |
Y3-ARIAS1 |
A |
55.00 |
4744********1888 |
131875 |
11/04/13 |
| ARRIAGA, EDMUNDO |
Y3-7878 |
A |
57.78 |
4828********0038 |
140595 |
11/04/13 |
| BAITZ, BILL |
Y3-7284 |
A |
85.60 |
4147********8176 |
004716 |
11/04/13 |
| BARNETT, JAMES |
Y3-7714 |
A |
89.88 |
3715*******1004 |
151544 |
11/04/13 |
| BATES, HELOISA |
Y3-7618 |
A |
21.40 |
4266********5320 |
01395B |
11/04/13 |
| BATES, ROGER |
Y3-7617 |
A |
1.25 |
4266********5320 |
01395B |
11/04/13 |
| BELL, BUCK |
Y3-7200 |
A |
96.30 |
4388********3520 |
01376C |
11/04/13 |
| BERRY, CONNIE |
Y3-6153 |
A |
85.60 |
4744********9708 |
161974 |
11/04/13 |
| BERTRAND, WINSTON |
Y3-0000001452 |
A |
69.55 |
5113********6686 |
031707 |
11/04/13 |
| BETTINI, RODRIGO |
Y3-6700 |
A |
46.95 |
5524********1050 |
01346P |
11/04/13 |
| BIERHORST JR, ROBERT |
Y3-0000003639 |
A |
52.43 |
5466********1667 |
01363S |
11/04/13 |
| BOLAND, MICHAEL |
Y3-7372 |
A |
95.23 |
4271********5777 |
124082 |
11/04/13 |
| BRABHAM, TARA |
Y3-30012 |
A |
41.73 |
4356********1560 |
151372 |
11/04/13 |
| BRAY, JASON |
Y3-7990 |
A |
52.43 |
4833********2614 |
031707 |
11/04/13 |
| BREAUX, KRAIG |
Y3-6904 |
A |
26.75 |
6011********8630 |
00419Q |
11/04/13 |
| BRIGHT, TERROD |
Y3-0000003533 |
A |
80.25 |
4147********2580 |
01354C |
11/04/13 |
| BROWN, ADRINA |
Y3-7908 |
A |
53.23 |
5576********4447 |
006642 |
11/04/13 |
| BROWN, ANITA |
Y3-7850 |
A |
52.43 |
4312********9818 |
004725 |
11/04/13 |
| BROWNE, SHANE |
Y3-0000004893 |
A |
85.60 |
4356********5438 |
161572 |
11/04/13 |
| BRUE, BLYTHE |
Y3-7670 |
A |
95.23 |
4147********4533 |
01348D |
11/04/13 |
| BRYANT, JOEL |
Y3-BRYANTJO |
A |
41.73 |
4305********5078 |
01362B |
11/04/13 |
| BUSKEY, CORY |
Y3-7815 |
A |
73.83 |
4737********9992 |
611924 |
11/04/13 |
| CALLE, VANESSA |
Y3-7701 |
A |
41.73 |
4270********7756 |
026234 |
11/04/13 |
| CALTA, TAMMY |
Y3-7859 |
A |
31.03 |
3715*******3013 |
129976 |
11/04/13 |
| CANNELLA, GREGORY |
Y3-7775 |
A |
79.18 |
4608********2162 |
671139 |
11/04/13 |
| CAPOCY, JESSICA |
Y3-7855 |
A |
41.73 |
3739*******4012 |
104188 |
11/04/13 |
| CHALECKI, NICOLE |
Y3-6162 |
A |
21.40 |
5465********3738 |
005057 |
11/04/13 |
| CHOJNACKI, STEVE |
Y3-0000000293 |
A |
26.75 |
4802********7505 |
013784 |
11/04/13 |
| CLARK, CHARLES |
Y3-7690 |
A |
100.58 |
4270********3859 |
026232 |
11/04/13 |
| COATES, TERRENCE |
Y3-7828 |
A |
52.43 |
5402********3794 |
254841 |
11/04/13 |
| COBB-ROBERTS, DEIRDE |
Y3-6642 |
A |
53.50 |
3717*******2003 |
173698 |
11/04/13 |
| CORALLO, PHIL |
Y3-7897 |
A |
82.43 |
4312********0455 |
01422G |
11/04/13 |
| CORNWELL, EDWARD |
Y3-6308 |
A |
88.82 |
4744********0775 |
141371 |
11/04/13 |
| COSKUNER, VOLKAN |
Y3-7800 |
A |
63.13 |
5424********7577 |
65173P |
11/04/13 |
| COURTNEY, WILLIAM |
Y3-7640 |
A |
98.45 |
4737********2571 |
094362 |
11/04/13 |
| DANES, CHRIS |
Y3-0000003378 |
A |
80.25 |
4388********6872 |
01387C |
11/04/13 |
| DARNER, RYAN |
Y3-7674 |
A |
52.43 |
6011********3732 |
00447R |
11/04/13 |
| DEHAAN, CHARLES |
Y3-7197 |
A |
63.13 |
5109********2154 |
H68078 |
11/04/13 |
| DOKENDORF, BRIAN |
Y3-0000005102 |
A |
105.93 |
4828********2030 |
444856 |
11/04/13 |
| DROSS, MARIELLE |
Y3-7722 |
A |
28.73 |
5461********1971 |
297811 |
11/04/13 |
| DURANGO, JANICE |
Y3-7698 |
A |
52.43 |
4744********6564 |
191670 |
11/04/13 |
| ERKER, CHAD |
Y3-0000004763 |
A |
63.13 |
4147********4793 |
01356C |
11/04/13 |
| ESEN, GOKHAN |
Y3-7781 |
A |
111.28 |
4737********1246 |
223469 |
11/04/13 |
| EVERETT, JEFFREY |
Y3-0000003138 |
A |
53.50 |
4147********0938 |
01378C |
11/04/13 |
| FARLEY, KEN |
Y3-FARLEYK |
A |
84.53 |
4602********3170 |
633456 |
11/04/13 |
| FERGUSON, BRENT |
Y3-6586 |
A |
73.83 |
5312********6719 |
141371 |
11/04/13 |
| FLOREZ, ALEJANDRO |
Y3-7718 |
A |
41.73 |
4737********7258 |
444211 |
11/04/13 |
| FORTUNATO, MICHAEL |
Y3-30010 |
A |
53.50 |
3715*******3009 |
126166 |
11/04/13 |
| FRIEDMAN, DAMON |
Y3-FRIEDMAND |
A |
21.39 |
4744********8138 |
141171 |
11/04/13 |
| FRIGAULT, GREG |
Y3-7852 |
A |
52.43 |
3717*******5003 |
162080 |
11/04/13 |
| GARCIA, MARK |
Y3-7789 |
A |
100.58 |
4266********5037 |
01378B |
11/04/13 |
| GARRAWAY, OVID |
Y3-0000005284 |
A |
52.43 |
4270********9463 |
026233 |
11/04/13 |
| GEER, KARRIN |
Y3-6920 |
A |
127.33 |
4888********1058 |
015751 |
11/04/13 |
| GEGENFURTNER, DAVID |
Y3-GEGENFURTN |
A |
66.61 |
4744********2232 |
101379 |
11/04/13 |
| GENCHI, VAUGN |
Y3-7702 |
A |
84.53 |
4737********2900 |
610486 |
11/04/13 |
| GILLESPIE, REGIS |
Y3-7760 |
A |
89.93 |
3767*******1000 |
166265 |
11/04/13 |
| GLEASON, AMY |
Y3-6147 |
A |
128.40 |
4737********0996 |
444865 |
11/04/13 |
| GONZALEZ, ANTONIO |
Y3-7404 |
A |
52.43 |
4356********7798 |
171772 |
11/04/13 |
| GONZALEZ, JUAN |
Y3-7400 |
A |
84.53 |
4789********3822 |
026233 |
11/04/13 |
| GONZALEZ, LOURDES |
Y3-7776 |
A |
95.23 |
5402********1780 |
254849 |
11/04/13 |
| GRANT, CLARISSA |
Y3-7792 |
A |
52.43 |
4737********7206 |
253328 |
11/04/13 |
| HARDISON, GAIL |
Y3-7102 |
A |
63.13 |
4147********8349 |
01364C |
11/04/13 |
| HARLEY, ALANA |
Y3-ALANHARLEY |
A |
50.00 |
4744********7022 |
151679 |
11/04/13 |
| HARLEY, CHRISTOPHER |
Y3-CHRISHARLE |
A |
59.31 |
4744********7022 |
171177 |
11/04/13 |
| HARLEY, JOSHUA |
Y3-JOSHUA |
A |
55.00 |
4744********7022 |
161779 |
11/04/13 |
| HASSAN, MEDHAT |
Y3-6824 |
A |
52.43 |
4868********1254 |
01431C |
11/04/13 |
| HENDRIX, KATHY |
Y3-7034 |
A |
95.23 |
4270********3105 |
026235 |
11/04/13 |
| HINES, ERROL |
Y3-6283 |
A |
63.13 |
4262********4456 |
71635F |
11/04/13 |
| HODGE-JONES, TAMMIE |
Y3-0000001233 |
A |
58.83 |
4147********3110 |
01377C |
11/04/13 |
| HOFFMANN, MARK |
Y3-7330 |
A |
52.43 |
4465********7211 |
004703 |
11/04/13 |
| HOLAS, DONNA |
Y3-7350 |
A |
31.03 |
4430********9144 |
727489 |
11/04/13 |
| HRACHO, KEVIN |
Y3-7907 |
A |
52.43 |
3715*******2024 |
181408 |
11/04/13 |
| HWANG, DANIEL |
Y3-6756 |
A |
95.23 |
5536********8028 |
008727 |
11/04/13 |
| IDZIAK III, BONIFACE |
Y3-7595 |
A |
52.43 |
5291********2887 |
01385Z |
11/04/13 |
| JACKSON, JABARI |
Y3-7700 |
A |
52.43 |
5491********8189 |
00477Z |
11/04/13 |
| JACOBS, LESLIE |
Y3-7633 |
A |
52.43 |
4342********3473 |
444204 |
11/04/13 |
| JARABEK, MICHAEL |
Y3-6735 |
A |
80.25 |
4147********4698 |
01364C |
11/04/13 |
| JOLES, MARIE |
Y3-7385 |
A |
84.53 |
5576********2813 |
003601 |
11/04/13 |
| KECK, LANE |
Y3-KECKL |
A |
170.00 |
5402********3494 |
254843 |
11/04/13 |
| KETCHEL, JASON |
Y3-7799 |
A |
52.43 |
5491********1787 |
00473P |
11/04/13 |
| KING JR, DAVID |
Y3-7803 |
A |
52.43 |
4888********5372 |
015775 |
11/04/13 |
| KING, TAYLOR |
Y3-7281 |
A |
85.33 |
4608********3077 |
671287 |
11/04/13 |
| KLEKER, GARY |
Y3-0000000349 |
A |
52.43 |
4147********0046 |
01362C |
11/04/13 |
| KRUMENCACHER, CARL |
Y3-0000005249 |
A |
53.50 |
4828********9047 |
253336 |
11/04/13 |
| LEE II, MICHAEL |
Y3-7866 |
A |
39.00 |
4744********2648 |
171970 |
11/04/13 |
| LEE, MICHAEL |
Y3-7358 |
A |
63.13 |
5465********2757 |
H68085 |
11/04/13 |
| LETSON, CHANCELOR |
Y3-7861 |
A |
52.43 |
5312********9028 |
141776 |
11/04/13 |
| LINVILLE, TONY |
Y3-6451 |
A |
84.53 |
4147********1189 |
01390D |
11/04/13 |
| LOGAN, DANIEL |
Y3-7824 |
A |
84.53 |
4266********3180 |
01349B |
11/04/13 |
| LOVELACE, BROCK |
Y3-7058 |
A |
92.12 |
5465********5229 |
002855 |
11/04/13 |
| MAIORANO, DENNIS |
Y3-7575 |
A |
84.53 |
4867********9884 |
031707 |
11/04/13 |
| MALIK, SHAHID |
Y3-0000005150 |
A |
63.13 |
6011********5167 |
00444Q |
11/04/13 |
| MARTIN, CHERYL |
Y3-7322 |
A |
55.73 |
4744********3359 |
111579 |
11/04/13 |
| MARTIN, SHARON |
Y3-6886 |
A |
63.13 |
4262********4450 |
71634F |
11/04/13 |
| MCINTYRE, GEORGE |
Y3-7835 |
A |
95.23 |
4147********2240 |
02662C |
11/04/13 |
| MCNAIR, RACHEL |
Y3-0000005420 |
A |
80.25 |
5424********3656 |
65909P |
11/04/13 |
| MENENDEZ, NICKY |
Y3-7628 |
A |
95.23 |
5291********8060 |
01371B |
11/04/13 |
| MERFELD, MELISSA |
Y3-7180 |
A |
63.13 |
5140********9137 |
01412B |
11/04/13 |
| MOLTISANTI, MATTHEW |
Y3-7745 |
A |
52.43 |
3725*******2009 |
195235 |
11/04/13 |
| MOREY, SCOTTIE SHER |
Y3-7711 |
A |
41.73 |
5466********2639 |
01570Z |
11/04/13 |
| MORISSETTE, JEAN |
Y3-7795 |
A |
63.13 |
4313********2916 |
015710 |
11/04/13 |
| MULCAHY, TIMOTHY |
Y3-7455 |
A |
110.38 |
5524********1602 |
01387P |
11/04/13 |
| MULLANE, TERENCE |
Y3-7922 |
A |
52.43 |
3725*******5007 |
102415 |
11/04/13 |
| NAVARRO, WENDY |
Y3-0000001165 |
A |
91.13 |
3717*******1017 |
100910 |
11/04/13 |
| NGUYEN, TONY |
Y3-7782 |
A |
95.23 |
4744********4688 |
171376 |
11/04/13 |
| NORRIS, JEFFERY |
Y3-7581 |
A |
36.38 |
5401********5176 |
01377P |
11/04/13 |
| ODOM, KELLY |
Y3-7873 |
A |
105.46 |
4270********8684 |
026232 |
11/04/13 |
| ODONNELL, CINDY |
Y3-7856 |
A |
73.83 |
4717********8882 |
012499 |
11/04/13 |
| OWENS, BRITTANY |
Y3-7727 |
A |
84.53 |
4744********9014 |
131677 |
11/04/13 |
| OZTURK, HILMI |
Y3-7337 |
A |
52.43 |
4147********8862 |
01393D |
11/04/13 |
| PALMER, GARY |
Y3-6333 |
A |
52.43 |
5465********1641 |
001811 |
11/04/13 |
| PAOLINETTI, DANIEL |
Y3-7846 |
A |
95.23 |
4744********7983 |
121370 |
11/04/13 |
| PATEL, JAY |
Y3-7886 |
A |
48.15 |
4266********6454 |
01364B |
11/04/13 |
| PEDERSEN, PETE |
Y3-30011 |
A |
41.73 |
4476********8265 |
071115 |
11/04/13 |
| PENA, PATRICIA |
Y3-PENAP |
A |
84.53 |
5465********0318 |
006641 |
11/04/13 |
| PESCE, ALEX |
Y3-6305 |
A |
105.93 |
3728*******1007 |
139568 |
11/04/13 |
| PHAN, ADRIAN |
Y3-7783 |
A |
73.83 |
4147********1364 |
01421C |
11/04/13 |
| PIKE, TERRI |
Y3-PIKE |
A |
6.46 |
4744********2055 |
131070 |
11/04/13 |
| PIMPERL, JOSEPH |
Y3-7909 |
A |
71.73 |
4744********2027 |
171177 |
11/04/13 |
| PONCE, STEVEN |
Y3-7965 |
A |
64.38 |
4828********1071 |
141565 |
11/04/13 |
| PORTER, TRAVIS |
Y3-7496 |
A |
52.43 |
5312********3430 |
151173 |
11/04/13 |
| POWELL, CHRIS |
Y3-7509 |
A |
52.43 |
4351********9177 |
122108 |
11/04/13 |
| PRICE, TIMOTHY |
Y3-7528 |
A |
52.43 |
4737********9547 |
610480 |
11/04/13 |
| PRZEPIORA, JENNIFER |
Y3-PRZEPIORAJ |
A |
32.10 |
5291********5790 |
01374B |
11/04/13 |
| PUMA, MICHAEL |
Y3-PUMAM |
A |
41.73 |
5466********9259 |
65770Z |
11/04/13 |
| RAMAKRISHNA, JESSICA |
Y3-7712 |
A |
63.13 |
5402********8693 |
254847 |
11/04/13 |
| RANGAR, SARITA |
Y3-RANGARS |
A |
84.53 |
5480********5394 |
517239 |
11/04/13 |
| READY, APRIL |
Y3-7310 |
A |
79.18 |
3794*******1009 |
168349 |
11/04/13 |
| REAGAN, RICH |
Y3-0000000847 |
A |
52.43 |
5536********6739 |
003598 |
11/04/13 |
| REEVES, STEVE |
Y3-0000000344 |
A |
69.55 |
4640********7099 |
01396D |
11/04/13 |
| RHUM, ADAM |
Y3-7155 |
A |
63.13 |
5424********7058 |
65729P |
11/04/13 |
| RIOS, LUIS |
Y3-7715 |
A |
41.73 |
4356********5489 |
171471 |
11/04/13 |
| RIVERA, EMANUEL |
Y3-7787 |
A |
41.73 |
4737********2163 |
140592 |
11/04/13 |
| RIVIERE, CRIS |
Y3-0000004179 |
A |
82.66 |
4744********3251 |
111875 |
11/04/13 |
| ROCHE, CHARLES |
Y3-ROCHEC |
A |
55.00 |
5465********1958 |
000151 |
11/04/13 |
| ROSARIO, BELKYS |
Y3-6506 |
A |
31.03 |
3797*******2011 |
188234 |
11/04/13 |
| RUPANI, BHAVESH |
Y3-7985 |
A |
95.23 |
5466********5966 |
65201P |
11/04/13 |
| SAFONT, TRACEY |
Y3-0000005044 |
A |
231.36 |
5465********7877 |
002854 |
11/04/13 |
| SAMTER, JENNIFER |
Y3-7597 |
A |
36.38 |
3712*******3000 |
162171 |
11/04/13 |
| SERNA, RAQUEL |
Y3-6090 |
A |
53.23 |
4356********9945 |
151074 |
11/04/13 |
| SHEPPARD, CHRISTOPHER |
Y3-0000000019 |
A |
107.00 |
3715*******1008 |
188124 |
11/04/13 |
| SHIMER, KIMBERLY |
Y3-0000005049 |
A |
87.00 |
5465********9151 |
008728 |
11/04/13 |
| SIMMONS, MARK |
Y3-0000001017 |
A |
28.30 |
5581********0334 |
742690 |
11/04/13 |
| SLICKERS, ALBERT |
Y3-7331 |
A |
100.58 |
5460********5854 |
026071 |
11/04/13 |
| SMITH, WILLIAM |
Y3-6898 |
A |
52.43 |
5465********7979 |
008729 |
11/04/13 |
| STAMPER, JESSICA |
Y3-0000004466 |
A |
147.00 |
4356********0498 |
181372 |
11/04/13 |
| STEIN, GARY |
Y3-0000000845 |
A |
41.73 |
3725*******5007 |
188501 |
11/04/13 |
| TAYLOR, CHERYL |
Y3-6248 |
A |
119.62 |
4791********9141 |
012542 |
11/04/13 |
| TEMU, ABRAHAM |
Y3-7574 |
A |
52.43 |
4147********3077 |
02732C |
11/04/13 |
| TEO, ETHAN |
Y3-TEOE |
A |
55.00 |
4388********2645 |
01387C |
11/04/13 |
| THURSTON, BRUNETTA |
Y3-7079 |
A |
68.48 |
4744********4749 |
111875 |
11/04/13 |
| TORTORICI, GUY |
Y3-6796 |
A |
79.18 |
4640********8530 |
01343B |
11/04/13 |
| TREVINO, MARIO |
Y3-7802 |
A |
104.23 |
4147********3214 |
01418C |
11/04/13 |
| VAUGHN, KAYDEN |
Y3-VAUGHNK |
A |
10.70 |
4342********8029 |
223461 |
11/04/13 |
| VELUTINI, ALEXANDRA |
Y3-7596 |
A |
95.23 |
5402********6698 |
254846 |
11/04/13 |
| VINAS, GREG |
Y3-7387 |
A |
154.79 |
4411********0456 |
021707 |
11/04/13 |
| WADE, MARCELA |
Y3-7791 |
A |
63.13 |
4687********8280 |
671189 |
11/04/13 |
| WARD SR, RICK |
Y3-7773 |
A |
89.88 |
4355********9474 |
123116 |
11/04/13 |
| WELD, CHRISTOPHER |
Y3-7801 |
A |
41.73 |
4262********9528 |
71633F |
11/04/13 |
| WESTBROOK, DANIEL |
Y3-7683 |
A |
148.51 |
5196********6277 |
006204 |
11/04/13 |
| WHITE JR., STEPHEN |
Y3-FRANKS |
A |
21.39 |
4737********3852 |
292045 |
11/04/13 |
| WHITT, MICHAEL |
Y3-WHITT |
A |
52.43 |
4737********0429 |
611913 |
11/04/13 |
| WINT, SYLVIA |
Y3-6065 |
A |
64.20 |
3772*******1002 |
111489 |
11/04/13 |
| WINTER, MARK |
Y3-6682 |
A |
91.48 |
4888********0606 |
015792 |
11/04/13 |
| WOMACK, KEVIN |
Y3-7480 |
A |
73.83 |
3746*******0389 |
115171 |
11/04/13 |
| WOOD, DWIGHT |
Y3-WOODD |
A |
111.28 |
4270********0653 |
026234 |
11/04/13 |
| WRIGHT, LINWOOD |
Y3-7656 |
A |
75.43 |
4465********6869 |
004742 |
11/04/13 |
| XU, KENTA |
Y3-2011036 |
A |
55.00 |
4147********3947 |
01385C |
11/04/13 |
| XU, TAKASHI |
Y3-2011035 |
A |
55.00 |
4147********3947 |
01360C |
11/04/13 |
| YARBROUGH, PAT |
Y3-0000004497 |
A |
79.18 |
4306********5326 |
004739 |
11/04/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1432.96 |
| 45 |
MasterCard |
3277.18 |
| 108 |
Visa |
7371.82 |
| 3 |
Discover |
142.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12224.27 |