03/02/2014

09:05:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ARTHUR	Y3-6841	A	52.43	4121********5279	02862A	03/02/14
ADAMS, TANYA	Y3-6842	A	1.25	4121********5279	02837A	03/02/14
AL-KHATIB, ESTI	Y3-6475	A	95.23	3725*******4009	162302	03/02/14
ALEXANDER, DAVID	Y3-0000001034	A	85.60	3725*******2008	166880	03/02/14
ALQASEMI, RYAN	Y3-2011051	A	75.00	4888********8525	025425	03/02/14
ALVARADO, HAROLD	Y3-7862	A	95.23	5312********6198	142744	03/02/14
ALVAREZ, CHRISTIAN	Y3-6176	A	52.43	3713*******4000	187693	03/02/14
ANDREOZZI, ANTHONY	Y3-7355	A	52.43	4356********9159	112848	03/02/14
ANZALONE, DEBORAH	Y3-6737	A	16.38	4828********8023	492724	03/02/14
ARIAS, LUIS	Y3-ARIAS1	A	55.00	4744********1888	142941	03/02/14
ARRIAGA, EDMUNDO	Y3-7878	A	57.78	4828********0038	702473	03/02/14
BARNETT, JAMES	Y3-7714	A	89.88	3715*******1004	188614	03/02/14
BATES, HELOISA	Y3-7618	A	21.40	4266********5320	02859B	03/02/14
BATES, ROGER	Y3-7617	A	89.88	4266********5320	02786B	03/02/14
BELL, BUCK	Y3-7200	A	96.30	4388********3520	02807C	03/02/14
BERRY, CONNIE	Y3-6153	A	85.60	4744********9708	132144	03/02/14
BERTRAND, WINSTON	Y3-0000001452	A	69.55	5113********6686	072409	03/02/14
BETTINI, RODRIGO	Y3-6700	A	41.73	5524********1050	02822P	03/02/14
BRAY, JASON	Y3-7990	A	52.43	4833********2614	072409	03/02/14
BREAUX, KRAIG	Y3-6904	A	26.75	6011********8630	00260Q	03/02/14
BRIGHT, TERROD	Y3-0000003533	A	80.25	4147********2580	02805C	03/02/14
BROWN, ANITA	Y3-7850	A	52.43	4312********9818	002998	03/02/14
CALLE, VANESSA	Y3-7701	A	41.73	4270********7756	033868	03/02/14
CALTA, TAMMY	Y3-7859	A	31.03	3715*******3013	184222	03/02/14
CANNELLA, GREGORY	Y3-7775	A	79.18	4608********2162	642620	03/02/14
CAPOCY, JESSICA	Y3-7855	A	41.73	3739*******4012	142151	03/02/14
CARLSON, JOSEPH	Y3-CARLSONJO	A	75.00	3797*******1018	156350	03/02/14
CASALE, JOSEPH	Y3-CASALEJ	A	55.00	3797*******1006	120185	03/02/14
CHALECKI, NICOLE	Y3-6162	A	21.40	5465********3738	005252	03/02/14
CLARK, CHARLES	Y3-7690	A	100.58	4270********3859	033869	03/02/14
CLARKE, MICHELLE	Y3-7678	A	31.03	5113********1387	072409	03/02/14
COBB-ROBERTS, DEIRDE	Y3-6642	A	53.50	3717*******2003	119426	03/02/14
CORALLO, PHIL	Y3-7897	A	82.43	4312********0455	02827G	03/02/14
CORNWELL, EDWARD	Y3-6308	A	87.21	4744********0775	142546	03/02/14
COSKUNER, VOLKAN	Y3-7800	A	63.13	5424********7577	02257P	03/02/14
COURTNEY, WILLIAM	Y3-7640	A	96.84	4737********2571	660828	03/02/14
DARNER, RYAN	Y3-7674	A	52.43	6011********3732	00275R	03/02/14
DAVENPORT, SHANE	Y3-0000001859	A	84.53	4185********1175	02838A	03/02/14
DECAIRE, TINA	Y3-6739	A	107.54	4270********7423	033867	03/02/14
DEHAAN, CHARLES	Y3-7197	A	63.13	5109********2154	H88793	03/02/14
DOKENDORF, BRIAN	Y3-0000005102	A	105.93	4828********2030	788029	03/02/14
DURANGO, JANICE	Y3-7698	A	53.68	4744********6564	112144	03/02/14
ERKER, CHAD	Y3-0000004763	A	63.13	4147********4793	02793C	03/02/14
ESEN, GOKHAN	Y3-7781	A	111.28	4737********1246	789958	03/02/14
EVERETT, JEFFREY	Y3-0000003138	A	53.50	4147********0938	02830C	03/02/14
FARLEY, KEN	Y3-FARLEYK	A	84.53	4602********3170	870248	03/02/14
FERGUSON, BRENT	Y3-6586	A	75.08	5312********6719	152340	03/02/14
FORTUNATO, MICHAEL	Y3-0000004705	A	53.50	3715*******3009	125729	03/02/14
FRIGAULT, GREG	Y3-7852	A	52.43	3717*******5003	162085	03/02/14
GARCIA, MARK	Y3-7789	A	100.58	4266********5037	02801B	03/02/14
GARRAWAY, OVID	Y3-0000005284	A	52.43	4270********9463	033869	03/02/14
GEER, KARRIN	Y3-6920	A	127.33	4888********1058	025421	03/02/14
GEGENFURTNER, DAVID	Y3-GEGENFURTN	A	75.00	4744********2232	112842	03/02/14
GENCHI, VAUGN	Y3-7702	A	85.33	4737********2900	492721	03/02/14
GILLELAND, DAVID	Y3-6562	A	73.83	4488********1498	002997	03/02/14
GILLESPIE, REGIS	Y3-7760	A	84.53	3767*******1000	162914	03/02/14
GONZALEZ, ANTONIO	Y3-7404	A	52.43	4356********7798	132443	03/02/14
GONZALEZ, JUAN	Y3-7400	A	84.53	4789********3822	033869	03/02/14
GONZALEZ, LOURDES	Y3-7776	A	75.23	5402********1780	920837	03/02/14
GONZALEZ-ACEVED, ANGEL	Y3-7851	A	103.83	5491********6301	00265P	03/02/14
GRANT, CLARISSA	Y3-7792	A	52.43	4737********7206	382885	03/02/14
HARDISON, GAIL	Y3-7102	A	63.13	4147********8349	02814C	03/02/14
HASSAN, MEDHAT	Y3-6824	A	52.43	4868********1254	02825C	03/02/14
HENDRIX, KATHY	Y3-7034	A	95.23	4270********3105	033867	03/02/14
HINES, ERROL	Y3-6283	A	63.13	4262********4456	92346F	03/02/14
HODGE-JONES, TAMMIE	Y3-0000001233	A	54.83	4147********3110	02836C	03/02/14
HOFFMANN, MARK	Y3-7330	A	52.43	4465********7211	002983	03/02/14
HRACHO, LAUREN	Y3-7641	A	82.43	3715*******2024	101477	03/02/14
HUTCHERSON, CHARLES	Y3-7733	A	41.73	6011********6192	00259R	03/02/14
HWANG, DANIEL	Y3-6756	A	120.23	5536********8028	006886	03/02/14
IDZIAK III, BONIFACE	Y3-7595	A	52.43	5291********2887	02825Z	03/02/14
JACKSON, JABARI	Y3-7700	A	52.43	5491********8189	00266Z	03/02/14
JACOBS, LESLIE	Y3-7633	A	52.43	4342********3473	630269	03/02/14
JOLES, MARIE	Y3-7385	A	84.53	5576********2813	002619	03/02/14
KETCHEL, JASON	Y3-7799	A	52.43	5491********1787	00292P	03/02/14
KING JR, DAVID	Y3-7803	A	52.43	4888********5372	025402	03/02/14
KING, TAYLOR	Y3-7281	A	85.78	4608********3077	642704	03/02/14
KLEKER, GARY	Y3-0000000349	A	52.43	4147********0046	02863C	03/02/14
KRUMENCACHER, CARL	Y3-0000005249	A	53.50	4828********9047	464783	03/02/14
LAWLER, JESSICA	Y3-7146	A	79.38	4356********5420	172946	03/02/14
LEE II, MICHAEL	Y3-7866	A	39.00	4744********2648	182345	03/02/14
LEE, MICHAEL	Y3-7358	A	84.53	5465********2757	H90939	03/02/14
LEECH, COURTNEY	Y3-7476	A	16.05	4828********6015	758026	03/02/14
LINVILLE, TONY	Y3-6451	A	84.53	4147********1189	02828D	03/02/14
MAIORANO, DENNIS	Y3-7575	A	84.53	4867********9884	072409	03/02/14
MALIK, SHAHID	Y3-0000005150	A	63.13	6011********5167	00283Q	03/02/14
MARTIN, CHERYL	Y3-7322	A	52.43	4744********3359	132643	03/02/14
MARTIN, SHARON	Y3-6886	A	63.13	4262********4450	92345F	03/02/14
MCKENNA, SUSAN	Y3-7642	A	111.28	4744********6239	142641	03/02/14
MENENDEZ, NICKY	Y3-7628	A	95.23	5291********8060	02866B	03/02/14
MERFELD, MELISSA	Y3-7180	A	64.74	5140********9137	02791B	03/02/14
MOLTISANTI, MATTHEW	Y3-7745	A	52.43	3725*******2009	111557	03/02/14
MOREY, SCOTTIE SHER	Y3-7711	A	41.73	5466********2639	02545Z	03/02/14
MORISSETTE, JEAN	Y3-7795	A	63.13	4313********2916	025450	03/02/14
MULCAHY, TIMOTHY	Y3-7455	A	116.83	5524********1602	02798P	03/02/14
MULLANE, TERENCE	Y3-7922	A	52.43	3725*******5007	160662	03/02/14
NAVARRO, WENDY	Y3-0000001165	A	91.13	3717*******1017	132513	03/02/14
NGUYEN, TONY	Y3-7782	A	125.23	4744********4688	132448	03/02/14
NORRIS, JEFFERY	Y3-7581	A	36.38	5401********5176	02853P	03/02/14
NOSIK, LARISA	Y3-0000000452	A	86.40	3713*******2002	198418	03/02/14
ODONNELL, CINDY	Y3-7856	A	73.83	4717********8882	671879	03/02/14
OWENS, BRITTANY	Y3-7727	A	84.53	4744********9014	142949	03/02/14
PAOLINETTI, DANIEL	Y3-7846	A	95.23	4744********7983	192041	03/02/14
PEDERSEN, PETE	Y3-7713	A	41.73	4476********8265	092318	03/02/14
PESCE, ALEX	Y3-6305	A	105.93	3728*******1007	137908	03/02/14
PHAN, ADRIAN	Y3-7783	A	77.03	4147********1364	02868C	03/02/14
PINCIOTTI, BRANDI	Y3-7785	A	52.43	5465********6615	H87729	03/02/14
PONCE, STEVEN	Y3-7965	A	63.13	4828********1071	788028	03/02/14
PORTER, TRAVIS	Y3-7496	A	52.43	5312********3430	162146	03/02/14
POWELL, CHRIS	Y3-7509	A	52.43	4351********9177	083039	03/02/14
PRICE, TIMOTHY	Y3-7528	A	52.43	4737********9547	787530	03/02/14
PRZEPIORA, JENNIFER	Y3-PRZEPIORAJ	A	32.10	5291********5790	02826B	03/02/14
RAMAKRISHNA, JESSICA	Y3-7712	A	63.13	5402********8693	920833	03/02/14
RANGAR, SARITA	Y3-RANGARS	A	84.53	5480********5394	740081	03/02/14
READY, APRIL	Y3-7310	A	79.18	3794*******1009	164389	03/02/14
REAGAN, RICH	Y3-0000000847	A	52.43	5536********6739	006885	03/02/14
REEVES, STEVE	Y3-0000000344	A	69.55	4640********7099	02859D	03/02/14
RHUM, ADAM	Y3-7155	A	63.13	5424********7058	02132P	03/02/14
RIOS, LUIS	Y3-7715	A	41.73	4356********5489	192244	03/02/14
RIVIERE, CRIS	Y3-0000004179	A	82.66	4744********3251	192845	03/02/14
ROCHE, CHARLES	Y3-ROCHEC	A	55.00	5465********1958	002421	03/02/14
RODEFFER, MARTY	Y3-7880	A	52.43	5452********8818	02823Z	03/02/14
ROSARIO, BELKYS	Y3-6506	A	31.03	3797*******2011	155168	03/02/14
SAMTER, JENNIFER	Y3-7597	A	37.18	3712*******3000	145327	03/02/14
SANITA, RICHARD	Y3-7833	A	183.13	4120********7292	002977	03/02/14
SERNA, RAQUEL	Y3-6090	A	52.43	4356********9945	112144	03/02/14
SHEPPARD, CHRISTOPHER	Y3-0000000019	A	107.00	3715*******1008	141091	03/02/14
SHIMER, KIMBERLY	Y3-0000005049	A	64.20	5465********9151	003493	03/02/14
SIMMONS, MARK	Y3-0000001017	A	34.99	5581********0334	400446	03/02/14
SMITH, WILLIAM	Y3-6898	A	52.43	5465********7979	005251	03/02/14
STAMPER, JESSICA	Y3-0000004466	A	107.00	4356********0498	122343	03/02/14
STEIN, GARY	Y3-0000000845	A	41.73	3725*******5007	182842	03/02/14
TAYLOR, CHERYL	Y3-6248	A	107.59	4791********9141	004648	03/02/14
TEEGARDEN, RANDY	Y3-6822	A	79.18	5438********8388	H90412	03/02/14
TEMU, ABRAHAM	Y3-7574	A	52.43	4147********3077	90593C	03/02/14
TEO, ETHAN	Y3-TEOE	A	65.00	4388********2645	02828C	03/02/14
THURSTON, BRUNETTA	Y3-7079	A	68.48	4744********4749	192243	03/02/14
TORTORICI, GUY	Y3-6796	A	79.18	4640********8530	02811B	03/02/14
TREVINO, MARIO	Y3-7802	A	101.83	4147********3214	02833C	03/02/14
VAUGHN, KAYDEN	Y3-VAUGHNK	A	10.70	4342********8029	630270	03/02/14
VELUTINI, ALEXANDRA	Y3-7596	A	95.23	5402********6698	920836	03/02/14
WADE, MARCELA	Y3-7791	A	63.13	4687********8280	642596	03/02/14
WARD SR, RICK	Y3-7773	A	89.88	4355********9474	083049	03/02/14
WELD, CHRISTOPHER	Y3-7801	A	41.73	4262********9528	92346F	03/02/14
WESTBROOK, DANIEL	Y3-7683	A	145.30	5196********6277	009030	03/02/14
WINT, SYLVIA	Y3-6065	A	64.20	3772*******1002	186359	03/02/14
WINTER, MARK	Y3-6682	A	91.48	4888********0606	025457	03/02/14
WOMACK, KEVIN	Y3-7480	A	84.53	3746*******0389	475242	03/02/14
WRIGHT, LINWOOD	Y3-7656	A	95.23	4465********6869	002709	03/02/14
XU, KENTA	Y3-2011036	A	65.00	4147********3947	02801C	03/02/14
XU, TAKASHI	Y3-2011035	A	65.00	4147********3947	02797C	03/02/14
YARBROUGH, PAT	Y3-0000004497	A	79.18	4306********5326	002692	03/02/14

Totals

Count	Card Type	Total
25	American Express	1685.46
36	MasterCard	2419.77
87	Visa	6193.66
4	Discover	184.04
0	Other	0.00
		10482.93