01/02/2014

08:35:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ARTHUR	Y3-6841	A	52.43	4121********5279	07959A	01/02/14
AL-KHATIB, ESTI	Y3-30147	A	95.23	3725*******4009	120229	01/02/14
ALEXANDER, DAVID	Y3-0000001034	A	85.60	3725*******2008	129747	01/02/14
ALQASEMI, RYAN	Y3-2011051	A	65.00	4888********8525	035946	01/02/14
ALVARADO, HAROLD	Y3-30138	A	95.23	5312********6198	143093	01/02/14
ALVAREZ, CHRISTIAN	Y3-6176	A	52.43	3713*******4000	168638	01/02/14
ANZALONE, DEBORAH	Y3-30118	A	36.38	4828********8023	521200	01/02/14
ARIAS, LUIS	Y3-ARIAS1	A	55.00	4744********1888	103494	01/02/14
ARRIAGA, EDMUNDO	Y3-30109	A	57.78	4828********0038	490895	01/02/14
BACON, ROBERT	Y3-BACONR	A	63.13	4355********1548	127056	01/02/14
BAITZ, BILL	Y3-30026	A	85.60	4147********8176	002758	01/02/14
BARNETT, JAMES	Y3-30037	A	89.88	3715*******1004	142820	01/02/14
BARRY, STEVE	Y3-7759	A	82.43	4707********2357	07991B	01/02/14
BATES, HELOISA	Y3-30185	A	32.67	4266********5320	07916B	01/02/14
BATES, ROGER	Y3-30184	A	95.91	4266********5320	07967B	01/02/14
BELL, BUCK	Y3-30198	A	96.30	4388********3520	07956C	01/02/14
BERRY, CONNIE	Y3-6153	A	85.60	4744********9708	173696	01/02/14
BERTRAND, WINSTON	Y3-30217	A	69.55	5113********6686	003907	01/02/14
BETTINI, RODRIGO	Y3-30181	A	41.73	5524********1050	07980P	01/02/14
BIERHORST JR, ROBERT	Y3-30033	A	52.43	5466********1667	07977S	01/02/14
BIRD, ALIJAH	Y3-BIRDA	A	60.00	4744********4638	183095	01/02/14
BOLAND, MICHAEL	Y3-30076	A	95.23	4355********3354	129138	01/02/14
BRAY, JASON	Y3-30219	A	52.43	4833********2614	013907	01/02/14
BREAUX, KRAIG	Y3-6904	A	26.75	6011********8630	00216Q	01/02/14
BRIGHT, TERROD	Y3-30223	A	52.43	4147********2580	07929C	01/02/14
BRUE, BLYTHE	Y3-30094	A	95.23	4147********4533	07917D	01/02/14
BRYANT, JOEL	Y3-30148	A	41.73	4305********5078	07913B	01/02/14
BUSKEY, CORY	Y3-30112	A	73.83	4737********9992	490093	01/02/14
BUTTERLY, KATHRYN	Y3-30230	A	100.58	4147********4892	602093	01/02/14
CALTA, TAMMY	Y3-7859	A	31.03	3715*******3013	185650	01/02/14
CANNELLA, GREGORY	Y3-30057	A	79.18	4608********2162	693127	01/02/14
CAPOCY, JESSICA	Y3-7855	A	41.73	3739*******4012	149464	01/02/14
CARAZO, EDMUND	Y3-30142	A	52.43	5151********7951	063932	01/02/14
CHALECKI, NICOLE	Y3-30024	A	21.40	5465********3738	002507	01/02/14
CHAU, KIN	Y3-30213	A	88.56	3725*******3004	124544	01/02/14
CHOJNACKI, STEVE	Y3-0000000293	A	26.75	4802********7505	079467	01/02/14
CLARK, CHARLES	Y3-7690	A	100.58	4270********3859	027572	01/02/14
COATES, TERRENCE	Y3-30041	A	52.43	5402********3794	197117	01/02/14
COBB-ROBERTS, DEIRDRE	Y3-30160	A	53.50	3717*******2003	182106	01/02/14
CORALLO, PHIL	Y3-30158	A	82.43	4312********0455	07969G	01/02/14
CORNWELL, EDWARD	Y3-30126	A	87.21	4744********0775	163595	01/02/14
COSKUNER, VOLKAN	Y3-7800	A	63.13	5424********7577	18552P	01/02/14
COURTNEY, WILLIAM	Y3-30056	A	95.23	4737********2571	110494	01/02/14
DANES, CHRIS	Y3-30209	A	80.25	4246********6335	07959G	01/02/14
DARNER, RYAN	Y3-30052	A	52.43	6011********3732	00255R	01/02/14
DEHAAN, CHARLES	Y3-30127	A	63.13	5109********2154	H70297	01/02/14
DOKENDORF, BRIAN	Y3-30100	A	105.93	4828********2030	434863	01/02/14
DROSS, MARIELLE	Y3-7722	A	41.73	5461********1971	705879	01/02/14
DUHAMEL, JEAN-BRICE	Y3-30007	A	21.39	3712*******1002	184753	01/02/14
DUHAMEL, KATHERINE	Y3-30195	A	21.39	3712*******1002	180506	01/02/14
DURANGO, JANICE	Y3-30105	A	52.43	4744********6564	143092	01/02/14
ERKER, CHAD	Y3-30090	A	63.13	4147********4793	07938C	01/02/14
ESEN, GOKHAN	Y3-30061	A	111.28	4737********1246	436812	01/02/14
EVERETT, JEFFREY	Y3-0000003138	A	53.50	4147********0938	07947C	01/02/14
EWANOWSKI, REBECCA	Y3-30200	A	100.58	3715*******1013	194359	01/02/14
FERGUSON, BRENT	Y3-6586	A	73.83	5312********6719	143597	01/02/14
FLOREZ, ALEJANDRO	Y3-30035	A	41.73	4737********7258	435810	01/02/14
FORTUNATO, MICHAEL	Y3-30215	A	53.50	3715*******3009	142065	01/02/14
FRIEDMAN, DAMON	Y3-30133	A	21.39	4744********8138	143999	01/02/14
FRIGAULT, GREG	Y3-30036	A	52.43	3717*******5003	185926	01/02/14
GARCIA, MARK	Y3-30120	A	100.58	4266********5037	07957B	01/02/14
GARRAWAY, OVID	Y3-0000005284	A	52.43	4270********9463	027571	01/02/14
GEER, KARRIN	Y3-6920	A	127.33	4888********1058	035945	01/02/14
GEGENFURTNER, DAVID	Y3-GEGENFURTN	A	65.00	4744********2232	143091	01/02/14
GENCHI, VAUGN	Y3-7702	A	84.53	4737********2900	109633	01/02/14
GILLELAND, DAVID	Y3-30099	A	73.83	4488********1498	002737	01/02/14
GILLESPIE, REGIS	Y3-7760	A	84.53	3767*******1000	123441	01/02/14
GLEASON, AMY	Y3-6147	A	128.40	4737********0996	110498	01/02/14
GONZALEZ, ANTONIO	Y3-7404	A	52.43	4356********7798	193091	01/02/14
GONZALEZ, JUAN	Y3-30207	A	84.53	4789********3822	027571	01/02/14
GORSKIY, DMITRIY	Y3-30143	A	89.88	5581********9296	319264	01/02/14
GRANT, CLARISSA	Y3-30163	A	52.43	4737********7206	108653	01/02/14
HAIRSTON, JAMAAR	Y3-30177	A	52.43	4744********3404	183795	01/02/14
HARDISON, GAIL	Y3-7102	A	63.13	4147********8349	07959C	01/02/14
HARLEY, ALANA	Y3-ALANHARLEY	A	50.00	4744********7022	183998	01/02/14
HARLEY, CHRISTOPHER	Y3-CHRISHARLE	A	55.00	4744********7022	113999	01/02/14
HARLEY, JOSHUA	Y3-JOSHUA	A	55.00	4744********7022	113999	01/02/14
HASSAN, MEDHAT	Y3-30135	A	52.43	4868********1254	07959C	01/02/14
HENDRIX, KATHY	Y3-30055	A	95.23	4270********3105	027571	01/02/14
HEWITT, MATTHEW	Y3-30178	A	21.39	4270********1556	027573	01/02/14
HINES, ERROL	Y3-30039	A	66.35	4262********4456	73851F	01/02/14
HODGE-JONES, TAMMIE	Y3-30016	A	54.03	4147********3110	07956C	01/02/14
HOFFMANN, MARK	Y3-30157	A	52.43	4465********7211	002763	01/02/14
HOLAS, DONNA	Y3-7350	A	31.03	4430********9144	908819	01/02/14
HRACHO, KEVIN	Y3-7907	A	52.43	3715*******2024	127672	01/02/14
HUTCHERSON, CHARLES	Y3-7733	A	41.73	6011********6192	00261R	01/02/14
HWANG, DANIEL	Y3-30018	A	95.23	5536********8028	005791	01/02/14
IDZIAK III, BONIFACE	Y3-7595	A	52.43	5291********2887	07953Z	01/02/14
IOVINE, VINCENT	Y3-30050	A	89.60	5581********4072	319260	01/02/14
JACKSON, JABARI	Y3-7700	A	52.43	5491********8189	00250Z	01/02/14
JACOBS, LESLIE	Y3-7633	A	52.43	4342********3473	259002	01/02/14
JARABEK, ESTHER	Y3-30130	A	21.39	4355********2873	130066	01/02/14
JOLES, MARIE	Y3-30229	A	84.53	5576********2813	002508	01/02/14
KECK, CHARLES TONY	Y3-CHARLESK	A	65.00	5402********3494	197115	01/02/14
KECK, LANE	Y3-KECKL	A	55.00	5402********3494	197121	01/02/14
KETCHEL, JASON	Y3-30085	A	52.43	5491********1787	00250P	01/02/14
KING JR, DAVID	Y3-30117	A	52.43	4888********5372	035987	01/02/14
KING, TAYLOR	Y3-30134	A	88.93	4608********3077	693037	01/02/14
KLEKER, GARY	Y3-30028	A	52.43	4147********0046	07929C	01/02/14
KNOBLACH, TIFFANY	Y3-30212	A	55.64	4355********6478	128112	01/02/14
KRUMENCACHER, CARL	Y3-30017	A	53.50	4828********9047	110487	01/02/14
KUMAR, AJAY	Y3-30216	A	64.13	3725*******1005	141450	01/02/14
LEE II, MICHAEL	Y3-30179	A	39.00	4744********2648	123193	01/02/14
LEE, MICHAEL	Y3-7358	A	63.13	5465********2757	H70303	01/02/14
LEFEBVRE, GARY	Y3-30224	A	52.43	3727*******4006	127364	01/02/14
LETSON, CHANCELOR	Y3-30227	A	52.43	5312********9028	153190	01/02/14
LINVILLE, TONY	Y3-30187	A	16.05	4147********1189	07925D	01/02/14
LOVELACE, BROCK	Y3-30171	A	92.07	5465********5229	004712	01/02/14
MAIORANO, DENNIS	Y3-7575	A	84.53	4867********9884	003907	01/02/14
MALIK, SHAHID	Y3-0000005150	A	63.13	6011********5167	00256Q	01/02/14
MARTIN, CHERYL	Y3-30106	A	56.89	4744********3359	113796	01/02/14
MARTIN, SHARON	Y3-30194	A	63.13	4262********4450	73851F	01/02/14
MCINTYRE, GEORGE	Y3-30059	A	95.23	4147********2240	15700C	01/02/14
MCNAIR, RACHEL	Y3-30183	A	81.50	5424********3656	18774P	01/02/14
MENENDEZ, NICKY	Y3-7628	A	95.23	5291********8060	07965B	01/02/14
MERFELD, MELISSA	Y3-30082	A	63.13	5140********9137	07948B	01/02/14
MILLER, LORI	Y3-30170	A	52.43	5325********1327	892256	01/02/14
MOREY, SCOTTIE SHER	Y3-7711	A	41.73	5466********2639	03594Z	01/02/14
MORISSETTE, JEAN	Y3-30048	A	63.13	4313********2916	035941	01/02/14
MORRIS-FUENTES, GERRITA	Y3-7840	A	84.53	4427********4005	013907	01/02/14
MULCAHY, TIMOTHY	Y3-7455	A	117.21	5524********1602	07974P	01/02/14
NAPIER, SUSAN	Y3-132134	A	52.43	4828********5011	438003	01/02/14
NGUYEN, TONY	Y3-7782	A	95.23	4744********4688	123897	01/02/14
NORRIS, JEFFERY	Y3-7581	A	36.38	5401********5176	07967P	01/02/14
NOSIK, LARISA	Y3-30044	A	85.60	3713*******2002	182003	01/02/14
ODOM, KELLY	Y3-30152	A	105.46	4270********8684	027572	01/02/14
OWENS, BRITTANY	Y3-7727	A	16.05	4744********9014	143091	01/02/14
OZTURK, HILMI	Y3-7337	A	52.43	4147********3381	07979C	01/02/14
PALMER, GARY	Y3-30072	A	52.43	5465********1641	003415	01/02/14
PAOLINETTI, DANIEL	Y3-7846	A	95.23	4744********7983	143692	01/02/14
PATEL, JAY	Y3-30021	A	48.15	4266********6454	07960B	01/02/14
PEDERSEN, PETE	Y3-30011	A	41.73	4476********8265	073914	01/02/14
PESCE, ALEX	Y3-30086	A	105.93	3728*******1015	127000	01/02/14
PHAN, ADRIAN	Y3-30225	A	81.05	4147********1364	07951C	01/02/14
PHILLIPS, CHRIS	Y3-30153	A	100.58	4900********6359	013907	01/02/14
PLUMLEY, GAGE	Y3-7811	A	52.43	4737********7206	109636	01/02/14
PONCE, STEVEN	Y3-7965	A	63.13	4828********1071	065092	01/02/14
PORTER, TRAVIS	Y3-30151	A	52.43	5312********3430	153494	01/02/14
POWELL, CHRIS	Y3-7509	A	52.43	4351********9177	128072	01/02/14
PRICE, TIMOTHY	Y3-7528	A	52.43	4737********9547	192917	01/02/14
PRZEPIORA, JENNIFER	Y3-PRZEPIORAJ	A	32.10	5291********5790	07975B	01/02/14
PUMA, MICHAEL	Y3-30025	A	41.73	5466********9421	18566Z	01/02/14
RANGAR, SARITA	Y3-RANGARS	A	84.53	5480********5394	554773	01/02/14
READY, APRIL	Y3-30075	A	79.18	3794*******1009	147822	01/02/14
REAGAN, RICH	Y3-0000000847	A	52.43	5536********6739	002804	01/02/14
REEVES, STEVE	Y3-0000000344	A	69.55	4640********7099	07973D	01/02/14
RHUM, ADAM	Y3-7155	A	63.13	5424********7058	19052P	01/02/14
RIOS, LUIS	Y3-30115	A	41.73	4356********5489	163790	01/02/14
RIVERA, CAISTABL	Y3-30129	A	21.39	4153********6323	113430	01/02/14
RIVIERE, CRIS	Y3-30168	A	82.66	4744********3251	103691	01/02/14
ROCHE, CHARLES	Y3-ROCHEC	A	55.00	5465********1958	004711	01/02/14
ROCHE, MARK	Y3-30073	A	52.43	4147********4469	07952D	01/02/14
ROMERO, JUSTIN	Y3-30222	A	52.43	4833********1585	003907	01/02/14
SAFONT, TRACEY	Y3-0000005044	A	107.00	5465********7877	003416	01/02/14
SERCU, VALERIE	Y3-7329	A	95.23	5466********3656	18357P	01/02/14
SERNA, RAQUEL	Y3-6090	A	52.43	4356********9945	153590	01/02/14
SHEPPARD, CHRISTOPHER	Y3-0000000019	A	107.00	3715*******1008	102580	01/02/14
SHIMER, KIMBERLY	Y3-30145	A	87.00	5465********9151	006839	01/02/14
SIMMONS, MARK	Y3-0000001017	A	34.76	5581********0334	319265	01/02/14
SLICKERS, ALBERT	Y3-30107	A	100.58	5460********5854	027383	01/02/14
SMAGA, LISA	Y3-30190	A	84.53	4355********1503	128084	01/02/14
SMITH, WILLIAM	Y3-6898	A	52.43	5465********7979	005792	01/02/14
STAMPER, JESSICA	Y3-30064	A	107.00	4356********0498	193995	01/02/14
STEIN, GARY	Y3-30069	A	41.73	3725*******6005	167134	01/02/14
TAYLOR, CHERYL	Y3-30125	A	112.39	4791********9141	004572	01/02/14
TEMU, ABRAHAM	Y3-30022	A	52.43	4147********3077	15631C	01/02/14
TEO, ETHAN	Y3-TEOE	A	55.00	4388********2645	07961C	01/02/14
THURSTON, BRUNETTA	Y3-7079	A	68.48	4744********4749	153791	01/02/14
TORTORICI, GUY	Y3-6796	A	87.19	4640********8530	07948B	01/02/14
TOTH, ATTILA	Y3-30040	A	59.14	4388********3979	07923C	01/02/14
TUTAK, SUKRU	Y3-30095	A	89.88	5528********4499	07942Z	01/02/14
VAUGHN, KAYDEN	Y3-VAUGHNK	A	10.70	4342********8029	520265	01/02/14
VELUTINI, ALEXANDRA	Y3-7596	A	95.23	5402********6698	197116	01/02/14
VINAS, GREG	Y3-30029	A	184.00	4411********0456	013907	01/02/14
WADE, MARCELA	Y3-30140	A	63.13	4687********8280	693026	01/02/14
WELD, CHRISTOPHER	Y3-7801	A	41.73	4262********9528	73851F	01/02/14
WESTBROOK, DANIEL	Y3-30104	A	141.28	5196********6277	005958	01/02/14
WHEELER, EDWARD	Y3-30192	A	63.13	4833********0487	013907	01/02/14
WHITT, MICHAEL	Y3-30068	A	52.43	4737********0429	521213	01/02/14
WINT, SYLVIA	Y3-30067	A	64.20	3772*******1002	198093	01/02/14
WOMACK, KEVIN	Y3-30081	A	52.43	3746*******0389	595393	01/02/14
WOOD, DWIGHT	Y3-30042	A	111.28	4270********0653	027571	01/02/14
WRIGHT, LINWOOD	Y3-30159	A	52.43	4465********6869	002718	01/02/14
XU, KENTA	Y3-2011036	A	55.00	4147********3947	07962C	01/02/14
YARBROUGH, PAT	Y3-30084	A	82.18	4306********5326	002692	01/02/14

Totals

Count	Card Type	Total
24	American Express	1576.84
47	MasterCard	3195.96
110	Visa	7353.44
4	Discover	184.04
0	Other	0.00
		12310.28