12/02/2013
09:57:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ARTHUR Y3-6841 A 52.43 4121********5279 06385A 12/02/13
ADAMS, TANYA Y3-6842 A 0.94 4121********5279 06377A 12/02/13
AEPPEL, MATTHEW Y3-7854 A 52.43 4737********5100 593450 12/02/13
AL-KHATIB, ESTI Y3-30147 A 95.23 3725*******4009 108374 12/02/13
ALEXANDER, DAVID Y3-0000001034 A 85.60 3725*******2008 143674 12/02/13
ALQASEMI, RYAN Y3-2011051 A 65.00 4888********8525 045203 12/02/13
ALVARADO, HAROLD Y3-30138 A 95.23 5312********6198 174122 12/02/13
ALVAREZ, CHRISTIAN Y3-6176 A 52.43 3713*******4000 102153 12/02/13
ANZALONE, DEBORAH Y3-30118 A 36.38 4828********8023 690380 12/02/13
ARIAS, LUIS Y3-ARIAS1 A 55.00 4744********1888 184728 12/02/13
ARRIAGA, EDMUNDO Y3-30109 A 57.78 4828********0038 389345 12/02/13
BACON, ROBERT Y3-BACONR A 63.13 4355********1548 142051 12/02/13
BAITZ, BILL Y3-30026 A 85.60 4147********8176 002343 12/02/13
BARNETT, JAMES Y3-30037 A 89.88 3715*******1004 148617 12/02/13
BARRY, STEVE Y3-7759 A 52.43 4707********2357 06366B 12/02/13
BATES, HELOISA Y3-30185 A 24.62 4266********5320 06334B 12/02/13
BATES, ROGER Y3-30184 A 5.41 4266********5320 06337B 12/02/13
BELL, BUCK Y3-7200 A 96.30 4388********3520 06327C 12/02/13
BERRY, CONNIE Y3-6153 A 85.60 4744********9708 164124 12/02/13
BERTRAND, WINSTON Y3-0000001452 A 69.55 5113********6686 004210 12/02/13
BETTINI, RODRIGO Y3-30181 A 46.55 5524********1050 06309P 12/02/13
BIERHORST JR, ROBERT Y3-30033 A 52.43 5466********1667 06365S 12/02/13
BRABHAM, TARA Y3-30012 A 41.73 4356********1560 144824 12/02/13
BRAY, JASON Y3-7990 A 52.43 4833********2614 094210 12/02/13
BREAUX, KRAIG Y3-6904 A 26.75 6011********8630 00216Q 12/02/13
BRIGHT, TERROD Y3-0000003533 A 80.25 4147********2580 06312C 12/02/13
BROWN, ANITA Y3-7850 A 52.43 4312********9818 002468 12/02/13
BROWNE, SHANE Y3-0000004893 A 85.60 4356********5438 134722 12/02/13
BRUE, BLYTHE Y3-30094 A 95.23 4147********4533 06365D 12/02/13
BRYANT, JOEL Y3-30148 A 41.73 4305********5078 06360B 12/02/13
BUSKEY, CORY Y3-30112 A 73.83 4737********9992 193693 12/02/13
BUTTERLY, KATHRYN Y3-6655 A 100.58 4147********4892 902024 12/02/13
CALTA, TAMMY Y3-7859 A 31.03 3715*******3013 127168 12/02/13
CANNELLA, GREGORY Y3-30057 A 79.18 4608********2162 621147 12/02/13
CAPOCY, JESSICA Y3-7855 A 41.73 3739*******4012 148294 12/02/13
CARAZO, EDMUND Y3-30142 A 52.43 5151********7951 094212 12/02/13
CHALECKI, NICOLE Y3-30024 A 21.40 5465********3738 007687 12/02/13
CHOJNACKI, STEVE Y3-0000000293 A 26.75 4802********7505 063149 12/02/13
CLARK, CHARLES Y3-7690 A 100.58 4270********3859 038531 12/02/13
COATES, TERRENCE Y3-30041 A 54.04 5402********3794 451205 12/02/13
COBB-ROBERTS, DEIRDRE Y3-30160 A 53.50 3717*******2003 113574 12/02/13
CORALLO, PHIL Y3-30158 A 82.43 4312********0455 06309G 12/02/13
CORNWELL, EDWARD Y3-30126 A 85.60 4744********0775 144526 12/02/13
COSKUNER, VOLKAN Y3-7800 A 63.13 5424********7577 80750P 12/02/13
COURTNEY, WILLIAM Y3-30056 A 100.06 4737********2571 321546 12/02/13
DANES, CHRIS Y3-0000003378 A 80.25 4388********6872 06315C 12/02/13
DARNER, RYAN Y3-30052 A 52.43 6011********3732 00286R 12/02/13
DEHAAN, CHARLES Y3-30127 A 63.13 5109********2154 H00577 12/02/13
DOKENDORF, BRIAN Y3-30100 A 105.93 4828********2030 563171 12/02/13
DROSS, MARIELLE Y3-7722 A 41.73 5461********1971 841751 12/02/13
DUHAMEL, JEAN-BRICE Y3-30007 A 21.39 3712*******1002 126192 12/02/13
DUHAMEL, KATHERINE Y3-30006 A 21.39 3712*******1002 102954 12/02/13
DURANGO, JANICE Y3-30105 A 52.43 4744********6564 154324 12/02/13
ERKER, CHAD Y3-30090 A 63.13 4147********4793 06331C 12/02/13
ESEN, GOKHAN Y3-30061 A 111.28 4737********1246 350598 12/02/13
EVERETT, JEFFREY Y3-0000003138 A 55.11 4147********0938 06372C 12/02/13
FERGUSON, BRENT Y3-6586 A 73.83 5312********6719 174626 12/02/13
FLOREZ, ALEJANDRO Y3-30035 A 41.73 4737********7258 321097 12/02/13
FORTUNATO, MICHAEL Y3-30010 A 53.50 3715*******3009 136196 12/02/13
FRIEDMAN, DAMON Y3-30133 A 21.39 4744********8138 114625 12/02/13
FRIGAULT, GREG Y3-30036 A 52.43 3717*******5003 100315 12/02/13
GARCIA, MARK Y3-30120 A 100.58 4266********5037 06355B 12/02/13
GARRAWAY, OVID Y3-0000005284 A 64.43 4270********9463 038531 12/02/13
GEER, KARRIN Y3-6920 A 127.33 4888********1058 045212 12/02/13
GEGENFURTNER, DAVID Y3-GEGENFURTN A 65.00 4744********2232 154924 12/02/13
GENCHI, VAUGN Y3-7702 A 84.53 4737********2900 595880 12/02/13
GILLELAND, DAVID Y3-30099 A 73.83 4488********1498 002329 12/02/13
GILLESPIE, REGIS Y3-7760 A 84.53 3767*******1000 184097 12/02/13
GLEASON, AMY Y3-6147 A 128.40 4737********0996 563175 12/02/13
GONZALEZ, ANTONIO Y3-7404 A 52.43 4356********7798 154029 12/02/13
GONZALEZ, JUAN Y3-7400 A 84.53 4789********3822 038531 12/02/13
GORSKIY, DMITRIY Y3-30143 A 89.88 5581********9296 242582 12/02/13
GRANT, CLARISSA Y3-30163 A 52.43 4737********7206 349136 12/02/13
HAIRSTON, JAMAAR Y3-30177 A 52.43 4744********3404 174628 12/02/13
HARDISON, GAIL Y3-7102 A 63.13 4147********8349 06345C 12/02/13
HARLEY, ALANA Y3-ALANHARLEY A 50.00 4744********7022 164823 12/02/13
HARLEY, CHRISTOPHER Y3-CHRISHARLE A 55.00 4744********7022 174328 12/02/13
HARLEY, JOSEPH Y3-30162 A 100.41 4635********1590 144227 12/02/13
HARLEY, JOSHUA Y3-JOSHUA A 55.00 4744********7022 174328 12/02/13
HASSAN, MEDHAT Y3-30135 A 52.43 4868********1254 06374C 12/02/13
HENDRIX, KATHY Y3-30055 A 95.23 4270********3105 038532 12/02/13
HEWITT, MATTHEW Y3-30178 A 21.39 4270********1556 038531 12/02/13
HINES, ERROL Y3-30039 A 63.13 4262********4456 04131F 12/02/13
HODGE-JONES, TAMMIE Y3-30016 A 56.43 4147********3110 06380C 12/02/13
HOFFMANN, MARK Y3-30157 A 52.43 4465********7211 002981 12/02/13
HOLAS, DONNA Y3-7350 A 31.03 4430********9144 246793 12/02/13
HRACHO, KEVIN Y3-7907 A 52.43 3715*******2024 122941 12/02/13
HUTCHERSON, CHARLES Y3-7733 A 41.73 6011********6192 00260R 12/02/13
HWANG, DANIEL Y3-30018 A 95.23 5536********8028 008044 12/02/13
HWANG, TOMMY Y3-6764 A 50.00 5536********8028 004916 12/02/13
IDZIAK III, BONIFACE Y3-7595 A 52.43 5291********2887 06365Z 12/02/13
IOVINE, VINCENT Y3-30050 A 91.45 5581********4072 242579 12/02/13
JACKSON, JABARI Y3-7700 A 52.43 5491********8189 00292Z 12/02/13
JACOBS, LESLIE Y3-7633 A 52.43 4342********3473 595870 12/02/13
JARABEK, ESTHER Y3-30130 A 21.39 4355********2873 047114 12/02/13
JOHNSON, KIMERLYN Y3-7654 A 95.23 4270********7786 038533 12/02/13
JOLES, MARIE Y3-7385 A 84.53 5576********2813 007686 12/02/13
KECK, CHARLES TONY Y3-CHARLESK A 15.00 5402********3494 451206 12/02/13
KETCHEL, JASON Y3-30085 A 52.43 5491********1787 00239P 12/02/13
KING JR, DAVID Y3-30117 A 62.63 4888********5372 045281 12/02/13
KING, TAYLOR Y3-30134 A 86.58 4608********3077 621164 12/02/13
KLEKER, GARY Y3-30028 A 53.68 4147********0046 06369C 12/02/13
KRUMENCACHER, CARL Y3-30017 A 53.50 4828********9047 294907 12/02/13
LEE II, MICHAEL Y3-30179 A 39.00 4744********2648 164122 12/02/13
LEE, MICHAEL Y3-7358 A 63.13 5465********2757 H00582 12/02/13
LETSON, CHANCELOR Y3-30015 A 52.43 5312********9028 184126 12/02/13
LINVILLE, TONY Y3-30187 A 16.05 4147********1189 06332D 12/02/13
LOGAN, DANIEL Y3-30149 A 84.53 4266********3180 06370B 12/02/13
LOVELACE, BROCK Y3-30171 A 93.67 5465********5229 005668 12/02/13
MAIORANO, DENNIS Y3-7575 A 84.53 4867********9884 004210 12/02/13
MALIK, SHAHID Y3-0000005150 A 63.13 6011********5167 00230Q 12/02/13
MARTIN, CHERYL Y3-30106 A 54.48 4744********3359 144320 12/02/13
MARTIN, SHARON Y3-6886 A 63.13 4262********4450 04133F 12/02/13
MCINTYRE, GEORGE Y3-30059 A 95.23 4147********2240 11040C 12/02/13
MCNAIR, RACHEL Y3-30183 A 80.25 5424********3656 80416P 12/02/13
MENENDEZ, NICKY Y3-7628 A 95.23 5291********8060 06361B 12/02/13
MERFELD, MELISSA Y3-30082 A 63.13 5140********9137 06363B 12/02/13
MOLTISANTI, MATTHEW Y3-7745 A 52.43 3725*******2009 174617 12/02/13
MOREY, SCOTTIE SHER Y3-7711 A 41.73 5466********2639 04520Z 12/02/13
MORISSETTE, JEAN Y3-30048 A 63.13 4313********2916 045298 12/02/13
MORRIS-FUENTES, GERRITA Y3-7840 A 84.53 4427********4005 014210 12/02/13
MULCAHY, TIMOTHY Y3-7455 A 110.73 5524********1602 06319P 12/02/13
NAVARRO, WENDY Y3-0000001165 A 89.88 3717*******1017 161776 12/02/13
NGUYEN, TONY Y3-7782 A 95.23 4744********4688 104426 12/02/13
NORRIS, JEFFERY Y3-7581 A 36.38 5401********5176 06344P 12/02/13
NOSIK, LARISA Y3-30044 A 489.35 3713*******2002 196591 12/02/13
ODOM, KELLY Y3-30152 A 105.46 4270********8684 038531 12/02/13
ODONNELL, CINDY Y3-7856 A 73.83 4717********8882 006839 12/02/13
OWENS, BRITTANY Y3-7727 A 16.05 4744********9014 144125 12/02/13
OZTURK, HILMI Y3-7337 A 52.43 4147********8862 06331D 12/02/13
PALMER, GARY Y3-30072 A 52.43 5465********1641 007685 12/02/13
PAOLINETTI, DANIEL Y3-7846 A 95.23 4744********7983 154425 12/02/13
PATEL, JAY Y3-30021 A 48.15 4266********6454 06351B 12/02/13
PEDERSEN, PETE Y3-30011 A 41.73 4476********8265 003547 12/02/13
PESCE, ALEX Y3-30086 A 105.93 3728*******1015 149375 12/02/13
PHAN, ADRIAN Y3-7783 A 73.83 4147********1364 06336C 12/02/13
PHILLIPS, CHRIS Y3-30153 A 100.58 4900********6359 004210 12/02/13
PIMPERL, JOSEPH Y3-7909 A 71.73 4744********2027 114823 12/02/13
PLUMLEY, GAGE Y3-7811 A 52.43 4737********7206 595054 12/02/13
PONCE, STEVEN Y3-7965 A 63.13 4828********1071 595051 12/02/13
PORTER, TRAVIS Y3-30151 A 52.43 5312********3430 184523 12/02/13
POWELL, CHRIS Y3-7509 A 52.43 4351********9177 047036 12/02/13
PRICE, TIMOTHY Y3-7528 A 52.43 4737********9547 294892 12/02/13
PRZEPIORA, JENNIFER Y3-PRZEPIORAJ A 32.10 5291********5790 06348B 12/02/13
PUMA, MICHAEL Y3-30025 A 41.73 5466********9421 81222Z 12/02/13
RANGAR, SARITA Y3-RANGARS A 84.53 5480********5394 116594 12/02/13
READY, APRIL Y3-30075 A 79.18 3794*******1009 161597 12/02/13
REAGAN, RICH Y3-0000000847 A 52.43 5536********6739 005670 12/02/13
REEVES, STEVE Y3-0000000344 A 69.55 4640********7099 06346D 12/02/13
RHUM, ADAM Y3-7155 A 63.13 5424********7058 81125P 12/02/13
RIOS, LUIS Y3-30115 A 41.73 4356********5489 144420 12/02/13
RIVERA, CAISTABL Y3-30129 A 21.39 4153********6323 716545 12/02/13
RIVERA, EMANUEL Y3-7787 A 41.73 4737********2163 595894 12/02/13
RIVIERE, CRIS Y3-30168 A 82.66 4744********3251 114920 12/02/13
ROCHE, CHARLES Y3-ROCHEC A 55.00 5465********1958 008046 12/02/13
ROCHE, MARK Y3-30073 A 52.43 4147********4469 06326D 12/02/13
ROSARIO, BELKYS Y3-6506 A 31.03 3797*******2011 168964 12/02/13
RUPANI, BHAVESH Y3-7985 A 73.83 5466********5966 80972P 12/02/13
SAFONT, TRACEY Y3-0000005044 A 108.61 5465********7877 009706 12/02/13
SANITA, KYLE Y3-SANITAK A 50.00 4120********7292 002848 12/02/13
SANITA, RICHARD Y3-30020 A 63.13 4120********7292 002893 12/02/13
SERNA, RAQUEL Y3-6090 A 52.43 4356********9945 184820 12/02/13
SHEPPARD, CHRISTOPHER Y3-0000000019 A 107.00 3715*******1008 132351 12/02/13
SHIMER, KIMBERLY Y3-30145 A 107.00 5465********9151 003419 12/02/13
SIMMONS, MARK Y3-0000001017 A 38.41 5581********0334 242572 12/02/13
SLICKERS, ALBERT Y3-30107 A 100.58 5460********5854 038358 12/02/13
SMITH, WILLIAM Y3-6898 A 52.43 5465********7979 007028 12/02/13
STAMPER, JESSICA Y3-30064 A 107.00 4356********0498 154627 12/02/13
STEIN, GARY Y3-30069 A 41.73 3725*******5007 126615 12/02/13
TAYLOR, CHERYL Y3-30125 A 108.73 4791********9141 006882 12/02/13
TEMU, ABRAHAM Y3-30022 A 52.43 4147********3077 11443C 12/02/13
TEO, ETHAN Y3-TEOE A 55.00 4388********2645 06316C 12/02/13
THURSTON, BRUNETTA Y3-7079 A 68.48 4744********4749 174129 12/02/13
TORTORICI, GUY Y3-6796 A 79.18 4640********8530 06343B 12/02/13
TOTH, ATTILA Y3-30040 A 60.56 4388********3979 06338C 12/02/13
TUTAK, SUKRU Y3-30095 A 89.88 5528********4499 06326Z 12/02/13
VAUGHN, KAYDEN Y3-VAUGHNK A 10.70 4342********8029 237171 12/02/13
VELUTINI, ALEXANDRA Y3-7596 A 95.23 5402********6698 451203 12/02/13
VINAS, GREG Y3-30029 A 129.68 4411********0456 094210 12/02/13
WADE, MARCELA Y3-30140 A 63.13 4687********8280 621128 12/02/13
WELD, CHRISTOPHER Y3-7801 A 41.73 4262********9528 04130F 12/02/13
WESTBROOK, DANIEL Y3-30104 A 142.08 5196********6277 002450 12/02/13
WHITE JR., STEPHEN Y3-30087 A 21.39 4737********3852 321552 12/02/13
WHITT, MICHAEL Y3-30068 A 52.43 4737********0429 595897 12/02/13
WINT, SYLVIA Y3-30067 A 64.20 3772*******1002 147831 12/02/13
WINTER, MARK Y3-30070 A 89.88 4888********0606 045268 12/02/13
WOMACK, KEVIN Y3-30081 A 52.43 3746*******0389 405421 12/02/13
WOOD, DWIGHT Y3-30042 A 111.28 4270********0653 038531 12/02/13
WRIGHT, LINWOOD Y3-30159 A 52.43 4465********6869 002313 12/02/13
XU, KENTA Y3-2011036 A 55.00 4147********3947 06304C 12/02/13
YARBROUGH, PAT Y3-30084 A 80.43 4306********5326 002442 12/02/13
             
             
             
Totals
Count Card Type Total
     
23 American Express 1848.23
46 MasterCard 3095.34
118 Visa 7663.47
4 Discover 184.04
0 Other 0.00
     
    12791.08