03/04/2014

06:52:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ARTHUR	Y3-6841	A	52.43	4121********5279	01238A	03/04/14
AEPPEL, MATTHEW	Y3-7854	A	52.43	4737********7874	825641	03/04/14
AL-KHATIB, ESTI	Y3-30147	A	52.43	3725*******4009	176497	03/04/14
ALEXANDER, DAVID	Y3-0000001034	A	85.60	3725*******2008	129422	03/04/14
ALQASEMI, RYAN	Y3-2011051	A	65.00	4888********8525	035074	03/04/14
ALVARADO, HAROLD	Y3-30138	A	119.23	5312********6198	163207	03/04/14
ALVAREZ, CHRISTIAN	Y3-6176	A	52.43	3713*******4000	163819	03/04/14
ARIAS, LUIS	Y3-ARIAS1	A	110.00	4744********1888	163707	03/04/14
ARRIAGA, EDMUNDO	Y3-30109	A	57.78	4828********0038	825631	03/04/14
ARTHUR, KERRY	Y3-30285	A	21.39	4356********9565	153506	03/04/14
BACON, ROBERT	Y3-BACONR	A	63.13	4355********1548	078057	03/04/14
BAITZ, BILL	Y3-30026	A	85.60	4147********8176	004077	03/04/14
BARNETT, JAMES	Y3-30037	A	89.88	3715*******1004	141802	03/04/14
BARRY, STEVE	Y3-7759	A	82.43	4707********2357	01204B	03/04/14
BATES, HELOISA	Y3-30185	A	24.62	4266********5320	01171B	03/04/14
BELL, BUCK	Y3-30198	A	96.30	4388********3520	01181C	03/04/14
BERRY, CONNIE	Y3-30278	A	87.21	4744********9708	103808	03/04/14
BERTRAND, WINSTON	Y3-30217	A	69.55	5113********6686	083007	03/04/14
BETTINI, RODRIGO	Y3-30181	A	43.43	5524********1050	01206P	03/04/14
BIERHORST JR, ROBERT	Y3-30033	A	52.43	5466********1667	01187S	03/04/14
BIRD, ALIJAH	Y3-BIRDA	A	60.00	4744********4638	103904	03/04/14
BOLAND, MICHAEL	Y3-30076	A	95.23	4355********3354	080067	03/04/14
BRASS, ANDREW	Y3-30286	A	21.39	5465********3808	001128	03/04/14
BRAY, JASON	Y3-30219	A	65.82	4833********2614	093007	03/04/14
BREAUX, KRAIG	Y3-6904	A	26.75	6011********8630	00457Q	03/04/14
BRIGHT, TERROD	Y3-30223	A	31.03	4147********2580	01152C	03/04/14
BRUE, BLYTHE	Y3-30094	A	95.23	4147********0211	01194D	03/04/14
BUTTERLY, KATHRYN	Y3-30230	A	100.58	4147********4892	604003	03/04/14
CALTA, TAMMY	Y3-7859	A	31.03	3715*******3013	181310	03/04/14
CANNELLA, GREGORY	Y3-30057	A	79.18	4608********2162	603946	03/04/14
CAPOCY, JESSICA	Y3-30231	A	41.73	3739*******4012	146951	03/04/14
CHALECKI, NICOLE	Y3-30024	A	21.40	5465********3738	007646	03/04/14
CHAPMAN, CHRISTOPHER	Y3-30279	A	32.09	4294********8100	079138	03/04/14
CHAU, KIN	Y3-30213	A	95.23	3725*******3004	162842	03/04/14
CHOJNACKI, STEVE	Y3-0000000293	A	26.75	4802********3510	011842	03/04/14
CLARK, CHARLES	Y3-7690	A	100.58	4270********3859	027040	03/04/14
CLARKE, MICHELLE	Y3-30197	A	21.39	4488********1828	063039	03/04/14
CLARKE, ROGER	Y3-30208	A	21.39	4135********3104	113606	03/04/14
COATES, TERRENCE	Y3-30041	A	52.43	5402********3794	271443	03/04/14
COBB-ROBERTS, DEIRDRE	Y3-30160	A	53.50	3717*******2003	139557	03/04/14
CORALLO, PHIL	Y3-30158	A	82.43	4312********0455	01150G	03/04/14
COURTNEY, WILLIAM	Y3-30056	A	103.28	4737********2571	373923	03/04/14
DANES, CHRIS	Y3-30209	A	80.25	4246********6335	01167G	03/04/14
DARNER, RYAN	Y3-30052	A	52.43	6011********3732	00467R	03/04/14
DAY, BARCLAY	Y3-30234	A	32.09	4270********3878	027041	03/04/14
DEBRUYNE, JULIE	Y3-30249	A	32.09	5217********1704	063040	03/04/14
DEHAAN, CHARLES	Y3-30127	A	63.13	5109********2154	H69404	03/04/14
DELATTRE, AMY	Y3-2011065	A	36.67	3725*******4014	177410	03/04/14
DENNIE, CORY	Y3-30264	A	32.09	4888********8134	035007	03/04/14
DOKENDORF, BRIAN	Y3-30100	A	105.93	4828********2030	699199	03/04/14
DOYLE, JAMES	Y3-30287	A	21.39	5491********2578	00412B	03/04/14
DRAWDY, SAMANTHA	Y3-DRAWDY	A	10.70	4828********4047	627355	03/04/14
DRESCHEL, STEFAN	Y3-30294	A	32.09	4744********1564	113500	03/04/14
DROSS, MARIELLE	Y3-7722	A	41.73	5461********1971	036918	03/04/14
DUHAMEL, JEAN-BRICE	Y3-30007	A	21.39	3712*******1002	167484	03/04/14
DUHAMEL, KATHERINE	Y3-30195	A	21.39	3712*******1002	148092	03/04/14
DURANGO, JANICE	Y3-30105	A	52.43	4744********6564	173909	03/04/14
ERKER, CHAD	Y3-30090	A	63.13	4147********7970	01165C	03/04/14
ESEN, GOKHAN	Y3-30061	A	111.28	4737********1246	373924	03/04/14
EVERETT, JEFFREY	Y3-0000003138	A	53.50	4147********0938	01209C	03/04/14
EWANOWSKI, REBECCA	Y3-30200	A	100.58	3715*******1013	174617	03/04/14
FELDKAMP, ALISHA	Y3-2011173	A	52.16	4355********1660	080057	03/04/14
FELIPE, DIMAN	Y3-30280	A	95.23	4266********7871	01221B	03/04/14
FERGUSON, BRENT	Y3-6586	A	73.83	5312********6719	163900	03/04/14
FERGUSON, NICOLE	Y3-30027	A	83.93	5424********1494	558310	03/04/14
FLOREZ, ALEJANDRO	Y3-30035	A	41.73	3743*******7763	389004	03/04/14
FORTUNATO, MICHAEL	Y3-30215	A	53.50	3715*******3009	179915	03/04/14
FRIEDMAN, DAMON	Y3-30133	A	21.39	4744********8138	103103	03/04/14
FRIGAULT, GREG	Y3-30036	A	52.43	3717*******5003	145701	03/04/14
GARCIA, EDUARDO	Y3-30299	A	89.88	4029********9969	063041	03/04/14
GARCIA, MARK	Y3-30120	A	100.58	4266********5037	01228B	03/04/14
GARRAWAY, OVID	Y3-30293	A	52.43	4270********9463	027039	03/04/14
GEER, KARRIN	Y3-30266	A	127.33	4888********1058	035055	03/04/14
GEGENFURTNER, DAVID	Y3-GEGENFURTN	A	125.00	4744********2232	153008	03/04/14
GEIDE, WOLF	Y3-30239	A	32.09	3712*******1009	160243	03/04/14
GENCHI, VAUGN	Y3-7702	A	84.53	4737********2900	668676	03/04/14
GILLELAND, DAVID	Y3-30099	A	91.49	4488********1498	004254	03/04/14
GILLESPIE, REGIS	Y3-7760	A	84.53	3767*******1000	104698	03/04/14
GONZALEZ, ANTONIO	Y3-7404	A	52.43	4356********7798	193709	03/04/14
GONZALEZ, JUAN	Y3-30254	A	84.53	4789********3822	027039	03/04/14
GORSKIY, DMITRIY	Y3-30143	A	89.88	5581********9296	212578	03/04/14
GRANT, CLARISSA	Y3-30163	A	52.43	4737********7206	625387	03/04/14
HAIRSTON, JAMAAR	Y3-30177	A	52.43	4744********3404	113302	03/04/14
HART, DANIELLE	Y3-30255	A	32.09	4737********3538	373925	03/04/14
HASSAN, MEDHAT	Y3-30135	A	52.43	4868********1254	01202C	03/04/14
HENDERSON, JOURDAN	Y3-HENDERSOJO	A	32.09	4888********8134	035007	03/04/14
HENDRIX, KATHY	Y3-30055	A	95.23	4270********3105	027039	03/04/14
HEWITT, MATTHEW	Y3-30178	A	21.39	4270********1556	027039	03/04/14
HINES, ERROL	Y3-30039	A	64.74	4262********4456	72957F	03/04/14
HODGE-JONES, TAMMIE	Y3-30016	A	54.03	4147********3110	01160C	03/04/14
HOFFMANN, MARK	Y3-30157	A	52.43	4465********7211	004157	03/04/14
HOLAS, DONNA	Y3-7350	A	31.03	4262********0550	72957F	03/04/14
HOLECSKO, GEORGE	Y3-30260	A	32.09	4744********5242	133402	03/04/14
HRACHO, KEVIN	Y3-7907	A	52.43	3715*******2024	168956	03/04/14
HWANG, DANIEL	Y3-30018	A	95.23	5536********8028	002859	03/04/14
IDZIAK III, BONIFACE	Y3-7595	A	52.43	5291********2887	01160Z	03/04/14
IOVINE, VINCENT	Y3-30050	A	105.36	5581********4072	212585	03/04/14
JACKSON, JABARI	Y3-7700	A	52.43	5491********8189	00413Z	03/04/14
JACOBS, LESLIE	Y3-7633	A	52.43	4342********3473	625390	03/04/14
JOHNSON, KIMERLYN	Y3-7654	A	16.05	4270********0016	027041	03/04/14
JOLES, MARIE	Y3-30229	A	84.53	5576********2813	006545	03/04/14
KAPLAN, DEBBIE	Y3-30291	A	21.39	5528********9990	01182E	03/04/14
KAPLAN, PAUL	Y3-30238	A	19.99	5528********9990	01218E	03/04/14
KECK, CHARLES TONY	Y3-CHARLESK	A	135.00	5402********8074	271441	03/04/14
KECK, LANE	Y3-KECKL	A	100.00	5402********8074	271444	03/04/14
KETCHEL, JASON	Y3-30085	A	52.43	5491********1787	00422P	03/04/14
KING JR, DAVID	Y3-30117	A	52.43	4888********5372	035060	03/04/14
KING, TAYLOR	Y3-30134	A	86.14	4608********3077	604035	03/04/14
KLEKER, GARY	Y3-30028	A	52.43	4147********0046	01183C	03/04/14
KNOBLACH, TIFFANY	Y3-30212	A	3.42	4355********6478	076094	03/04/14
KOESLING, BRIAN	Y3-30263	A	55.04	5444********0571	01219Z	03/04/14
KOLTZ, BETH	Y3-30250	A	32.09	4436********3132	072310	03/04/14
KRUMENCACHER, CARL	Y3-30017	A	53.50	4828********9047	666389	03/04/14
KUMAR, AJAY	Y3-30216	A	64.13	3725*******1005	144846	03/04/14
LEE II, MICHAEL	Y3-30179	A	39.00	4744********2648	133403	03/04/14
LEE, MICHAEL	Y3-30295	A	1.05	5465********2757	H63204	03/04/14
LEFEBVRE, GARY	Y3-30224	A	52.43	3727*******4006	102660	03/04/14
LETSON, CHANCELOR	Y3-30227	A	52.43	5312********8531	173408	03/04/14
LINVILLE, TONY	Y3-30187	A	84.53	4147********6583	01162D	03/04/14
LOGAN, DANIEL	Y3-30149	A	84.53	4313********5497	035097	03/04/14
LOVELACE, BROCK	Y3-30265	A	96.22	5465********0995	006544	03/04/14
MALIK, SHAHID	Y3-0000005150	A	65.43	6011********5167	00451Q	03/04/14
MCINTYRE, GEORGE	Y3-30059	A	95.23	4147********2240	52409C	03/04/14
MENENDEZ, NICKY	Y3-7628	A	95.23	5291********8060	01243B	03/04/14
MERFELD, MELISSA	Y3-30082	A	63.13	5140********9137	01252B	03/04/14
MILTON, STERLYN	Y3-30251	A	42.79	4737********2079	825637	03/04/14
MOREY, SCOTTIE SHER	Y3-7711	A	41.73	5466********2639	03505Z	03/04/14
MORISSETTE, JEAN	Y3-30048	A	63.13	4313********2916	035057	03/04/14
MORRIS-FUENTES, GERRITA	Y3-30262	A	84.53	4427********4005	093007	03/04/14
MULCAHY, TIMOTHY	Y3-30268	A	117.39	5524********8120	01196P	03/04/14
NAPIER, SUSAN	Y3-30232	A	52.43	4828********5011	532725	03/04/14
NGUYEN, TONY	Y3-7782	A	95.23	4744********4688	113701	03/04/14
NORRIS, JEFFERY	Y3-7581	A	36.38	5401********5176	01154P	03/04/14
NOSIK, LARISA	Y3-30044	A	492.40	3713*******2002	119705	03/04/14
OWENS, BRITTANY	Y3-7727	A	84.53	4744********9014	173402	03/04/14
PAOLINETTI, DANIEL	Y3-7846	A	95.23	4744********7983	133408	03/04/14
PARRISH, BRANDON	Y3-30256	A	32.09	4737********8710	667147	03/04/14
PATEL, JAY	Y3-30021	A	48.15	4737********9091	376327	03/04/14
PEDERSEN, PETE	Y3-30011	A	41.73	4476********8265	072929	03/04/14
PESCE, ALEX	Y3-30086	A	105.93	3728*******1015	182526	03/04/14
PHAN, ADRIAN	Y3-30225	A	73.83	4147********1364	01228C	03/04/14
PHILLIPS, CHRIS	Y3-30153	A	100.58	4900********6359	083007	03/04/14
PIMPERL, JOSEPH	Y3-7909	A	71.73	4744********2027	103503	03/04/14
PLUMLEY, GAGE	Y3-7811	A	52.43	4737********7206	825626	03/04/14
PONCE, STEVEN	Y3-7965	A	16.05	4828********1071	375222	03/04/14
PORTER, TRAVIS	Y3-30151	A	52.43	5312********3430	173709	03/04/14
POWELL, CHRIS	Y3-7509	A	52.43	4351********9177	078090	03/04/14
PRICE, DAVID	Y3-30252	A	32.09	4828********9036	666387	03/04/14
PRICE, LISA	Y3-30253	A	32.09	4828********9036	666385	03/04/14
PRIEST, DANIELLE	Y3-30289	A	39.32	4270********0345	027040	03/04/14
PRZEPIORA, JENNIFER	Y3-PRZEPIORAJ	A	32.10	5291********5790	01169B	03/04/14
RANGAR, SARITA	Y3-30272	A	114.53	5480********5394	557394	03/04/14
READY, RICHARD	Y3-30074	A	36.38	4316********3534	080072	03/04/14
REAGAN, RICH	Y3-0000000847	A	52.43	5536********6739	009943	03/04/14
REEVES, STEVE	Y3-0000000344	A	69.55	4147********1413	01157D	03/04/14
RHUM, ADAM	Y3-30248	A	63.13	5424********7058	92846P	03/04/14
RIOS, LUIS	Y3-30115	A	83.46	4356********5489	183806	03/04/14
RIVERA, FELIX	Y3-30282	A	32.09	5576********4925	009942	03/04/14
RIVERA, PAUL	Y3-30275	A	95.23	4744********8263	153409	03/04/14
RIVIERE, CRIS	Y3-30168	A	89.46	4744********3251	173602	03/04/14
ROCHE, CHARLES	Y3-ROCHEC	A	110.00	5465********1958	009201	03/04/14
ROCHE, MARK	Y3-30073	A	52.43	4147********4469	01175D	03/04/14
ROMERO, JUSTIN	Y3-30222	A	91.59	4833********1585	083007	03/04/14
SACCONE, COREY	Y3-SACCONEC	A	1.50	5312********1378	173908	03/04/14
SANITA, KYLE	Y3-SANITAK	A	65.00	4120********7292	004287	03/04/14
SANITA, RICHARD	Y3-30020	A	63.13	4120********7292	004259	03/04/14
SERCU, VALERIE	Y3-7329	A	95.23	5466********3656	93027P	03/04/14
SERNA, RAQUEL	Y3-6090	A	52.43	4356********9945	153105	03/04/14
SHEPPARD, CHRISTOPHER	Y3-0000000019	A	107.00	3715*******1008	101524	03/04/14
SHIMER, KIMBERLY	Y3-30145	A	87.00	5465********9151	009941	03/04/14
SIMMONS, MARK	Y3-0000001017	A	24.74	5581********0334	212583	03/04/14
SMAGA, LISA	Y3-30190	A	84.53	3767*******1000	186345	03/04/14
STAMPER, JESSICA	Y3-30064	A	107.00	5466********1864	01213P	03/04/14
STEIN, GARY	Y3-30069	A	41.73	3725*******6005	101898	03/04/14
TAYLOR, CHERYL	Y3-30125	A	108.58	4791********9141	003812	03/04/14
TEMU, ABRAHAM	Y3-30022	A	52.43	4147********3077	52395C	03/04/14
TEO, ETHAN	Y3-TEOE	A	100.00	4388********7472	01160C	03/04/14
THURSTON, BRUNETTA	Y3-7079	A	68.48	4744********4749	143306	03/04/14
TORTORICI, GUY	Y3-6796	A	79.18	4640********8530	01205B	03/04/14
TUTAK, FATIN	Y3-30096	A	63.13	5528********4499	01208G	03/04/14
VAUGHN, KAYDEN	Y3-VAUGHNK	A	10.70	4342********8029	666386	03/04/14
VELUTINI, ALEXANDRA	Y3-7596	A	95.23	5402********6698	271439	03/04/14
WELD, CHRISTOPHER	Y3-7801	A	41.73	4262********9528	72958F	03/04/14
WESTBROOK, DANIEL	Y3-30104	A	63.22	5196********6277	006900	03/04/14
WHEELER, EDWARD	Y3-30192	A	63.13	4833********0487	093007	03/04/14
WINT, SYLVIA	Y3-30067	A	64.20	3772*******1002	188135	03/04/14
WOMACK, KEVIN	Y3-30081	A	52.43	3746*******0389	895303	03/04/14
WOOD, DWIGHT	Y3-30042	A	111.28	4270********0653	027041	03/04/14
WRIGHT, LINWOOD	Y3-30159	A	52.43	4465********6869	004282	03/04/14
XU, KENTA	Y3-2011036	A	100.00	4147********5999	01177C	03/04/14
XU, TAKASHI	Y3-2011035	A	55.00	4147********5999	01183C	03/04/14
YARBROUGH, PAT	Y3-30084	A	80.43	4306********5326	004266	03/04/14
YOUNGBLOOD, TERRY	Y3-30267	A	21.39	4270********8444	027039	03/04/14

Totals

Count	Card Type	Total
27	American Express	2063.35
48	MasterCard	3056.99
115	Visa	7241.77
3	Discover	144.61
0	Other	0.00
		12506.72