02/03/2014

09:51:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ARTHUR	Y3-6841	A	52.43	4121********5279	00846A	02/03/14
ADAMS, TANYA	Y3-6842	A	2.50	4121********5279	00870A	02/03/14
AEPPEL, MATTHEW	Y3-7854	A	52.43	4737********7874	426280	02/03/14
AL-KHATIB, ESTI	Y3-30147	A	52.43	3725*******4009	164756	02/03/14
ALEXANDER, DAVID	Y3-0000001034	A	85.60	3725*******2008	177090	02/03/14
ALQASEMI, RYAN	Y3-2011051	A	65.00	4888********8525	045059	02/03/14
ALVARADO, HAROLD	Y3-30138	A	95.23	5312********6198	164200	02/03/14
ALVAREZ, CHRISTIAN	Y3-6176	A	52.43	3713*******4000	102276	02/03/14
ARIAS, LUIS	Y3-ARIAS1	A	55.00	4744********1888	194201	02/03/14
ARRIAGA, EDMUNDO	Y3-30109	A	57.78	4828********0038	226168	02/03/14
BAITZ, BILL	Y3-30026	A	85.60	4147********8176	003161	02/03/14
BARNETT, JAMES	Y3-30037	A	89.88	3715*******1004	182819	02/03/14
BARRY, STEVE	Y3-7759	A	82.43	4707********2357	00841B	02/03/14
BATES, HELOISA	Y3-30185	A	29.45	4266********5320	00889B	02/03/14
BATES, ROGER	Y3-30184	A	89.88	4266********5320	00881B	02/03/14
BELL, BUCK	Y3-30198	A	96.30	4388********3520	00873C	02/03/14
BERRY, CONNIE	Y3-6153	A	85.60	4744********9708	144607	02/03/14
BERTRAND, WINSTON	Y3-30217	A	69.55	5113********6686	074010	02/03/14
BETTINI, RODRIGO	Y3-30181	A	41.73	5524********1050	00837P	02/03/14
BIERHORST JR, ROBERT	Y3-30033	A	52.43	5466********1667	00862S	02/03/14
BILLUPS, JERMEL	Y3-BILLUPSJ	A	3.77	5581********7104	102623	02/03/14
BIRD, ALIJAH	Y3-BIRDA	A	60.00	4744********4638	154108	02/03/14
BOLAND, MICHAEL	Y3-30076	A	95.23	4355********3354	123121	02/03/14
BOSSARDT, ERIC	Y3-30233	A	32.09	4147********2070	49684C	02/03/14
BRABHAM, TARA	Y3-30012	A	34.23	4356********8337	104003	02/03/14
BRAY, JASON	Y3-30219	A	67.43	4833********2614	084010	02/03/14
BREAUX, KRAIG	Y3-6904	A	26.75	6011********8630	00326Q	02/03/14
BRIGHT, TERROD	Y3-30223	A	52.43	4147********2580	00903C	02/03/14
BRUE, BLYTHE	Y3-30094	A	96.23	4147********4533	00851D	02/03/14
BRYANT, JOEL	Y3-30148	A	52.43	4305********5078	00836B	02/03/14
BUSKEY, CORY	Y3-30112	A	73.83	4737********9992	522373	02/03/14
BUTTERLY, KATHRYN	Y3-30230	A	100.58	4147********4892	903004	02/03/14
CABRERA, ISAIAS	Y3-30032	A	36.76	4833********2159	074010	02/03/14
CALTA, TAMMY	Y3-7859	A	31.03	3715*******3013	147370	02/03/14
CANNELLA, GREGORY	Y3-30057	A	79.18	4608********2162	602715	02/03/14
CAPOCY, JESSICA	Y3-30231	A	41.73	3739*******4012	129488	02/03/14
CARAZO, EDMUND	Y3-30142	A	52.43	5151********7951	094029	02/03/14
CHALECKI, NICOLE	Y3-30024	A	21.40	5465********3738	003902	02/03/14
CHAU, KIN	Y3-30213	A	95.23	3725*******3004	162186	02/03/14
CHEN, LIJUN	Y3-30240	A	41.73	4313********4259	045070	02/03/14
CHOJNACKI, STEVE	Y3-0000000293	A	26.75	4802********3510	008496	02/03/14
CLARK, CHARLES	Y3-7690	A	100.58	4270********3859	038429	02/03/14
CLARKE, ROGER	Y3-30208	A	21.39	4135********3104	184207	02/03/14
COATES, TERRENCE	Y3-30041	A	52.43	5402********3794	790708	02/03/14
COBB-ROBERTS, DEIRDRE	Y3-30160	A	53.50	3717*******2003	188156	02/03/14
CORALLO, PHIL	Y3-30158	A	82.43	4312********0455	00827G	02/03/14
CORNWELL, EDWARD	Y3-30126	A	85.60	4744********0775	134605	02/03/14
COSKUNER, VOLKAN	Y3-7800	A	63.13	5424********7577	80020P	02/03/14
COURTNEY, WILLIAM	Y3-30056	A	101.67	4737********2571	200849	02/03/14
DANES, CHRIS	Y3-30209	A	80.25	4246********6335	00831G	02/03/14
DARNER, RYAN	Y3-30052	A	52.43	6011********3732	00351R	02/03/14
DAY, BARCLAY	Y3-30234	A	32.09	4270********3878	038428	02/03/14
DEBRUYNE, JULIE	Y3-30249	A	45.87	5217********1704	094027	02/03/14
DENNIE, CORY	Y3-30264	A	32.09	4888********8134	045021	02/03/14
DOKENDORF, BRIAN	Y3-30100	A	105.93	4828********2030	297440	02/03/14
DROSS, MARIELLE	Y3-7722	A	41.73	5461********1971	324314	02/03/14
DUHAMEL, JEAN-BRICE	Y3-30007	A	21.39	3712*******1002	126080	02/03/14
DUHAMEL, KATHERINE	Y3-30195	A	21.39	3712*******1002	146904	02/03/14
DURANGO, JANICE	Y3-30105	A	53.23	4744********6564	174505	02/03/14
ERKER, CHAD	Y3-30090	A	63.13	4147********4793	00879C	02/03/14
ESEN, GOKHAN	Y3-30061	A	111.28	4737********1246	396829	02/03/14
EVERETT, JEFFREY	Y3-0000003138	A	53.50	4147********0938	00873C	02/03/14
EWANOWSKI, REBECCA	Y3-30200	A	100.58	3715*******1013	142200	02/03/14
FERGUSON, BRENT	Y3-6586	A	73.83	5312********6719	164801	02/03/14
FERGUSON, NICOLE	Y3-30027	A	199.66	5424********1494	100558	02/03/14
FORTUNATO, MICHAEL	Y3-30215	A	53.50	3715*******3009	107302	02/03/14
FRIEDMAN, DAMON	Y3-30133	A	21.39	4744********8138	104103	02/03/14
FRIGAULT, GREG	Y3-30036	A	52.43	3717*******5003	183747	02/03/14
GARCIA, MARK	Y3-30120	A	100.58	4266********5037	00857B	02/03/14
GARRAWAY, OVID	Y3-0000005284	A	54.43	4270********9463	038429	02/03/14
GEER, KARRIN	Y3-6920	A	127.33	4888********1058	045063	02/03/14
GEGENFURTNER, DAVID	Y3-GEGENFURTN	A	68.61	4744********2232	194307	02/03/14
GEIDE, WOLF	Y3-30239	A	32.09	3712*******1009	188256	02/03/14
GENCHI, VAUGN	Y3-7702	A	84.53	4737********2900	201960	02/03/14
GILLELAND, DAVID	Y3-30099	A	77.05	4488********1498	003879	02/03/14
GILLESPIE, REGIS	Y3-7760	A	84.53	3767*******1000	125906	02/03/14
GONZALEZ, ANTONIO	Y3-7404	A	52.43	4356********7798	144704	02/03/14
GONZALEZ, JUAN	Y3-30254	A	84.53	4789********3822	038429	02/03/14
GORSKIY, DMITRIY	Y3-30143	A	93.53	5581********9296	102628	02/03/14
GRANT, CLARISSA	Y3-30163	A	52.43	4737********7206	468611	02/03/14
HAIRSTON, JAMAAR	Y3-30177	A	52.43	4744********3404	124400	02/03/14
HARLEY, JOSEPH	Y3-30162	A	96.30	4744********7022	164907	02/03/14
HARLEY, JOSHUA	Y3-JOSHUA	A	55.00	4744********7022	114302	02/03/14
HART, DANIELLE	Y3-30255	A	32.09	4737********3538	142733	02/03/14
HASSAN, MEDHAT	Y3-30135	A	52.43	4868********1254	00856C	02/03/14
HENDERSON, JOURDAN	Y3-HENDERSOJO	A	32.09	4888********8134	045043	02/03/14
HENDRIX, KATHY	Y3-30055	A	95.23	4270********3105	038429	02/03/14
HEWITT, MATTHEW	Y3-30178	A	21.39	4270********1556	038428	02/03/14
HINES, ERROL	Y3-30039	A	65.74	4262********4456	03946F	02/03/14
HODGE-JONES, TAMMIE	Y3-30016	A	54.83	4147********3110	00826C	02/03/14
HOFFMANN, MARK	Y3-30157	A	52.43	4465********7211	003148	02/03/14
HOLAS, DONNA	Y3-7350	A	31.03	4430********9144	094816	02/03/14
HOLECSKO, GEORGE	Y3-30260	A	32.09	6011********1844	00324R	02/03/14
HRACHO, KEVIN	Y3-7907	A	52.43	3715*******2024	160079	02/03/14
HUTCHERSON, CHARLES	Y3-7733	A	41.73	6011********6192	00343R	02/03/14
HWANG, DANIEL	Y3-30018	A	95.23	5536********8028	004389	02/03/14
IDZIAK III, BONIFACE	Y3-7595	A	52.43	5291********2887	00913Z	02/03/14
IOVINE, VINCENT	Y3-30050	A	91.40	5581********4072	102626	02/03/14
JACKSON, JABARI	Y3-7700	A	52.43	5491********8189	00313Z	02/03/14
JACOBS, LESLIE	Y3-7633	A	52.43	4342********3473	295841	02/03/14
JOHNSON, KIMERLYN	Y3-7654	A	16.05	4270********0016	038428	02/03/14
JOLES, MARIE	Y3-30229	A	84.53	5576********2813	003746	02/03/14
KAPLAN, PAUL	Y3-30238	A	19.99	5528********9990	00882E	02/03/14
KETCHEL, JASON	Y3-30085	A	52.43	5491********1787	00390P	02/03/14
KING JR, DAVID	Y3-30117	A	52.43	4888********5372	045074	02/03/14
KING, TAYLOR	Y3-30134	A	87.93	4608********3077	602824	02/03/14
KLEKER, GARY	Y3-30028	A	52.43	4147********0046	00853C	02/03/14
KNOBLACH, TIFFANY	Y3-30212	A	67.59	4355********6478	122149	02/03/14
KOESLING, BRIAN	Y3-30263	A	32.09	5444********0571	00852Z	02/03/14
KOLTZ, BETH	Y3-30250	A	32.09	4436********3132	093715	02/03/14
KRUMENCACHER, CARL	Y3-30017	A	53.50	4828********9047	554279	02/03/14
KUMAR, AJAY	Y3-30216	A	63.13	3725*******1005	101412	02/03/14
LEE II, MICHAEL	Y3-30179	A	39.00	4744********2648	144405	02/03/14
LEE, MICHAEL	Y3-7358	A	63.13	5465********2757	H00400	02/03/14
LEFEBVRE, GARY	Y3-30224	A	60.99	3727*******4006	186049	02/03/14
LETSON, CHANCELOR	Y3-30227	A	52.43	5312********8531	174309	02/03/14
LINVILLE, TONY	Y3-30187	A	84.53	4147********1189	00839D	02/03/14
LOGAN, DANIEL	Y3-30149	A	84.53	4313********5497	045091	02/03/14
MALIK, SHAHID	Y3-0000005150	A	63.13	6011********5167	00304Q	02/03/14
MARTIN, CHERYL	Y3-30106	A	1.60	4744********3359	154307	02/03/14
MARTIN, SHARON	Y3-30194	A	63.13	4262********4450	03947F	02/03/14
MCINTYRE, GEORGE	Y3-30059	A	95.23	4147********2240	49712C	02/03/14
MENENDEZ, NICKY	Y3-7628	A	95.23	5291********8060	00891B	02/03/14
MERFELD, MELISSA	Y3-30082	A	63.13	5140********9137	00864B	02/03/14
MILLER, LORI	Y3-30170	A	52.43	5325********1327	008515	02/03/14
MILTON, STERLYN	Y3-30251	A	46.82	4737********2079	142737	02/03/14
MOREY, SCOTTIE SHER	Y3-7711	A	41.73	5466********2639	04508Z	02/03/14
MORISSETTE, JEAN	Y3-30048	A	63.13	4313********2916	045050	02/03/14
MORRIS-FUENTES, GERRITA	Y3-30262	A	84.53	4427********4005	084010	02/03/14
MULCAHY, TIMOTHY	Y3-7455	A	111.17	5524********8120	00852P	02/03/14
NAPIER, SUSAN	Y3-30232	A	52.43	4828********5011	200853	02/03/14
NGUYEN, TONY	Y3-7782	A	95.23	4744********4688	164700	02/03/14
NORRIS, JEFFERY	Y3-7581	A	36.38	5401********5176	00863P	02/03/14
NOSIK, LARISA	Y3-30044	A	86.85	3713*******2002	134198	02/03/14
OWENS, BRITTANY	Y3-7727	A	16.05	4744********9014	184306	02/03/14
PALMER, GARY	Y3-30072	A	52.43	5465********1641	000301	02/03/14
PAOLINETTI, DANIEL	Y3-7846	A	95.23	4744********7983	184203	02/03/14
PARRISH, BRANDON	Y3-30256	A	32.09	4737********8710	142735	02/03/14
PEDERSEN, PETE	Y3-30011	A	41.73	4476********8265	003944	02/03/14
PESCE, ALEX	Y3-30086	A	105.93	3728*******1015	182808	02/03/14
PHAN, ADRIAN	Y3-30225	A	73.83	4147********1364	00869C	02/03/14
PHILLIPS, CHRIS	Y3-30153	A	100.58	4900********6359	074010	02/03/14
PIMPERL, JOSEPH	Y3-7909	A	71.73	4744********2027	194107	02/03/14
PLUMLEY, GAGE	Y3-7811	A	52.43	4737********7206	554288	02/03/14
PONCE, STEVEN	Y3-7965	A	63.13	4828********1071	294842	02/03/14
PORTER, TRAVIS	Y3-30151	A	52.43	5312********3430	174702	02/03/14
POWELL, CHRIS	Y3-7509	A	52.43	4351********9177	121108	02/03/14
PRICE, DAVID	Y3-30252	A	32.09	4828********9036	201968	02/03/14
PRICE, LISA	Y3-30253	A	32.09	4828********9036	297430	02/03/14
PRICE, TIMOTHY	Y3-7528	A	52.43	4737********9547	200851	02/03/14
PUMA, MICHAEL	Y3-30025	A	52.43	5466********0435	81312Z	02/03/14
RANGAR, SARITA	Y3-RANGARS	A	84.53	5480********5394	100562	02/03/14
READY, RICHARD	Y3-30074	A	36.38	4316********3534	120136	02/03/14
REAGAN, RICH	Y3-0000000847	A	52.43	5536********6739	002558	02/03/14
REEVES, STEVE	Y3-0000000344	A	69.55	4147********1413	00843D	02/03/14
RHUM, ADAM	Y3-30248	A	63.13	5424********7058	80812P	02/03/14
RIOS, LUIS	Y3-30115	A	41.73	4356********5489	124302	02/03/14
RIVERA, CAISTABL	Y3-30129	A	21.39	4153********6323	254699	02/03/14
RIVIERE, CRIS	Y3-30168	A	82.66	4744********3251	164404	02/03/14
ROCHE, CHARLES	Y3-ROCHEC	A	55.00	5465********1958	000302	02/03/14
ROCHE, MARK	Y3-30073	A	52.43	4147********4469	00821D	02/03/14
RODRIGUEZ, MICHAEL	Y3-30237	A	32.09	4313********8175	045089	02/03/14
ROMERO, JUSTIN	Y3-30222	A	64.03	4833********1585	084010	02/03/14
SANITA, KYLE	Y3-SANITAK	A	50.00	4120********7292	003757	02/03/14
SANITA, RICHARD	Y3-30020	A	63.13	4120********7292	003786	02/03/14
SERCU, VALERIE	Y3-7329	A	95.23	5466********3656	80353P	02/03/14
SERNA, RAQUEL	Y3-6090	A	52.43	4356********9945	194305	02/03/14
SHEPPARD, CHRISTOPHER	Y3-0000000019	A	107.00	3715*******1008	133394	02/03/14
SHIMER, KIMBERLY	Y3-30145	A	87.00	5465********9151	003900	02/03/14
SIMMONS, MARK	Y3-0000001017	A	29.12	5581********0334	102633	02/03/14
SMITH, WILLIAM	Y3-6898	A	52.43	5465********7979	008010	02/03/14
STAMPER, JESSICA	Y3-30064	A	107.00	4356********0498	164606	02/03/14
STEIN, GARY	Y3-30069	A	41.73	3725*******6005	163818	02/03/14
TAYLOR, CHERYL	Y3-30125	A	96.67	4791********9141	009804	02/03/14
TEMU, ABRAHAM	Y3-30022	A	52.43	4147********3077	49795C	02/03/14
TEO, ETHAN	Y3-TEOE	A	55.00	4388********7472	00862C	02/03/14
THURSTON, BRUNETTA	Y3-7079	A	68.48	4744********4749	174709	02/03/14
TORTORICI, GUY	Y3-6796	A	79.98	4640********8530	00878B	02/03/14
VAUGHN, KAYDEN	Y3-VAUGHNK	A	10.70	4342********8029	297451	02/03/14
VELUTINI, ALEXANDRA	Y3-7596	A	95.23	5402********6698	790711	02/03/14
VINAS, GREG	Y3-30029	A	150.88	4411********4866	074010	02/03/14
WADE, MARCELA	Y3-30140	A	63.13	4687********8280	602921	02/03/14
WELD, CHRISTOPHER	Y3-7801	A	41.73	4262********9528	03946F	02/03/14
WESTBROOK, DANIEL	Y3-30104	A	155.35	5196********6277	007717	02/03/14
WHEELER, EDWARD	Y3-30192	A	63.13	4833********0487	084010	02/03/14
WHITT, MICHAEL	Y3-30068	A	61.73	4737********0429	426273	02/03/14
WINT, SYLVIA	Y3-30067	A	64.20	3772*******1002	115604	02/03/14
WOMACK, KEVIN	Y3-30081	A	52.43	3746*******0389	725402	02/03/14
WOOD, DWIGHT	Y3-30042	A	111.28	4270********0653	038428	02/03/14
WRIGHT, LINWOOD	Y3-30159	A	52.43	4465********6869	003874	02/03/14
XU, KENTA	Y3-2011036	A	55.00	4147********3947	00832C	02/03/14
YARBROUGH, PAT	Y3-30084	A	79.18	4306********5326	003806	02/03/14

Totals

Count	Card Type	Total
24	American Express	1502.43
43	MasterCard	2829.62
120	Visa	7445.79
5	Discover	216.13
0	Other	0.00
		11993.97