04/02/2014

09:02:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ARTHUR	Y3-6841	A	52.43	4121********5279	03047A	04/02/14
ADAMS, TANYA	Y3-6842	A	1.74	4121********5279	03114A	04/02/14
AEPPEL, MATTHEW	Y3-7854	A	52.43	4737********7874	407130	04/02/14
AL-KHATIB, ESTI	Y3-30147	A	52.43	3725*******4009	179539	04/02/14
ALEXANDER, DAVID	Y3-0000001034	A	85.60	3725*******2008	191534	04/02/14
ALQASEMI, RYAN	Y3-2011051	A	65.00	4888********8525	015460	04/02/14
ALVAREZ, CHRISTIAN	Y3-6176	A	52.43	3713*******4000	164840	04/02/14
ARIAS, LUIS	Y3-ARIAS1	A	55.00	4744********1888	101647	04/02/14
ARRIAGA, EDMUNDO	Y3-30109	A	57.78	4828********0038	146573	04/02/14
ARTHUR, KERRY	Y3-30285	A	21.39	4356********9565	161943	04/02/14
BACON, ROBERT	Y3-BACONR	A	63.13	4355********1548	052074	04/02/14
BAITZ, BILL	Y3-30026	A	85.60	4147********8176	002295	04/02/14
BARNETT, JAMES	Y3-30037	A	89.88	3715*******1004	173817	04/02/14
BARRY, STEVE	Y3-7759	A	82.43	4707********9241	03099B	04/02/14
BATES, HELOISA	Y3-30185	A	28.84	4266********5320	03062B	04/02/14
BELL, BUCK	Y3-30198	A	96.30	4388********3520	03062C	04/02/14
BERRY, CONNIE	Y3-30278	A	87.21	4744********9708	101947	04/02/14
BETTINI, RODRIGO	Y3-30181	A	41.73	5524********1050	03075P	04/02/14
BILLUPS, JERMEL	Y3-BILLUPSJ	A	5.85	5402********9596	777831	04/02/14
BIRD, ALIJAH	Y3-BIRDA	A	60.00	4744********4638	171948	04/02/14
BOLAND, MICHAEL	Y3-30076	A	95.23	4355********3354	051048	04/02/14
BOSSARDT, ERIC	Y3-30233	A	32.09	4147********2070	49761C	04/02/14
BRABHAM, TARA	Y3-30012	A	41.73	4356********8337	111144	04/02/14
BRASS, ANDREW	Y3-30286	A	21.39	5465********3808	001258	04/02/14
BRAY, JASON	Y3-30219	A	66.90	4833********2614	051408	04/02/14
BRIGHT, TERROD	Y3-30223	A	31.03	4147********2580	03033C	04/02/14
BRUE, BLYTHE	Y3-30094	A	95.23	4147********0211	03033D	04/02/14
BUSKEY, CORY	Y3-30112	A	63.13	4833********3035	051408	04/02/14
BUTTERLY, KATHRYN	Y3-30230	A	100.58	4147********4892	702041	04/02/14
CALTA, TAMMY	Y3-7859	A	31.03	3715*******3013	163548	04/02/14
CANNELLA, GREGORY	Y3-30057	A	79.18	4608********2162	643429	04/02/14
CAPOCY, JESSICA	Y3-30231	A	41.73	3739*******4012	121320	04/02/14
CHALECKI, NICOLE	Y3-30024	A	21.40	5465********3738	003529	04/02/14
CHAPMAN, CHRISTOPHER	Y3-30279	A	32.09	4294********8100	050105	04/02/14
CHAU, KIN	Y3-30213	A	95.23	3725*******3004	148139	04/02/14
CHOJNACKI, STEVE	Y3-0000000293	A	26.75	4802********3510	030937	04/02/14
CLARKE, ROGER	Y3-30208	A	21.39	4135********3104	111445	04/02/14
COATES, TERRENCE	Y3-30041	A	52.43	5402********3794	777833	04/02/14
COBB-ROBERTS, DEIRDRE	Y3-30160	A	53.50	3717*******2003	154995	04/02/14
CORALLO, PHIL	Y3-30158	A	82.43	4312********0455	03077G	04/02/14
COURTNEY, WILLIAM	Y3-30056	A	96.84	4737********2571	309185	04/02/14
DANES, CHRIS	Y3-30209	A	80.25	4246********6335	03061G	04/02/14
DARNER, RYAN	Y3-30052	A	52.43	6011********3732	00292R	04/02/14
DAY, BARCLAY	Y3-30234	A	32.09	4270********3878	029677	04/02/14
DEHAAN, CHARLES	Y3-30127	A	63.13	5109********2154	H77801	04/02/14
DELATTRE, AMY	Y3-2011065	A	32.09	3725*******4014	186454	04/02/14
DENNIE, CORY	Y3-30264	A	32.09	4888********8134	015426	04/02/14
DOKENDORF, BRIAN	Y3-30100	A	105.93	4828********2030	034058	04/02/14
DOYLE, JAMES	Y3-30287	A	21.39	4147********8915	03062D	04/02/14
DRAWDY, SAMANTHA	Y3-DRAWDY	A	10.70	4828********4047	281404	04/02/14
DRESCHEL, STEFAN	Y3-30294	A	32.09	4744********1564	191140	04/02/14
DROSS, MARIELLE	Y3-7722	A	41.73	5461********1971	783907	04/02/14
DUHAMEL, JEAN-BRICE	Y3-30304	A	21.39	3712*******1002	109369	04/02/14
DUHAMEL, KATHERINE	Y3-30195	A	21.39	3712*******1002	120790	04/02/14
ERKER, CHAD	Y3-30090	A	63.13	4147********7970	03049C	04/02/14
ESEN, GOKHAN	Y3-30061	A	111.28	4737********1246	989010	04/02/14
EVERETT, JEFFREY	Y3-0000003138	A	53.50	4147********0938	03069C	04/02/14
EWANOWSKI, REBECCA	Y3-30200	A	100.58	3715*******1013	186483	04/02/14
FELDKAMP, ALISHA	Y3-2011173	A	24.86	4355********1660	048128	04/02/14
FELIPE, DIMAN	Y3-30280	A	95.23	4266********7871	03042B	04/02/14
FERGUSON, NICOLE	Y3-30027	A	64.13	5424********1494	238376	04/02/14
FORTUNATO, MICHAEL	Y3-30215	A	53.50	3715*******3009	190091	04/02/14
FRIEDMAN, DAMON	Y3-30133	A	21.39	4744********8138	191244	04/02/14
FRIGAULT, GREG	Y3-30036	A	52.43	3717*******5003	146101	04/02/14
GARCIA, EDUARDO	Y3-30299	A	89.88	4029********9969	071435	04/02/14
GARRAWAY, OVID	Y3-30293	A	52.43	4270********9463	029675	04/02/14
GEER, KARRIN	Y3-30266	A	127.33	4888********1058	015431	04/02/14
GEGENFURTNER, DAVID	Y3-GEGENFURTN	A	65.00	4744********2232	151445	04/02/14
GEIDE, WOLF	Y3-30239	A	32.09	3712*******1009	128513	04/02/14
GENCHI, VAUGN	Y3-7702	A	84.53	4737********2900	147358	04/02/14
GILLELAND, DAVID	Y3-30099	A	89.88	4488********1498	002285	04/02/14
GILLESPIE, REGIS	Y3-7760	A	84.53	3767*******1000	120425	04/02/14
GONZALEZ, ANTONIO	Y3-7404	A	52.43	4356********7798	131442	04/02/14
GONZALEZ, JUAN	Y3-30254	A	84.53	4789********3822	029677	04/02/14
GRANT, CLARISSA	Y3-30163	A	52.43	4737********7206	440258	04/02/14
HAIRSTON, JAMAAR	Y3-30177	A	52.43	4744********3404	141246	04/02/14
HARLEY, CHRISTOPHER	Y3-CHRISHARLE	A	115.00	4635********1468	151146	04/02/14
HARLEY, JOSHUA	Y3-JOSHUA	A	130.00	4635********1468	121746	04/02/14
HART, DANIELLE	Y3-30255	A	32.09	4737********3538	309183	04/02/14
HASSAN, MEDHAT	Y3-30135	A	52.43	4868********1254	03138C	04/02/14
HENDERSON, JOURDAN	Y3-30312	A	32.09	4888********8134	015422	04/02/14
HENRICH, JOSEPH	Y3-HENRICHJ	A	10.70	4312********6995	002205	04/02/14
HEWITT, MATTHEW	Y3-30178	A	21.39	4270********1556	029676	04/02/14
HINES, ERROL	Y3-30039	A	65.99	4262********4456	81354F	04/02/14
HODGE-JONES, TAMMIE	Y3-30016	A	56.43	4147********3110	03068C	04/02/14
HOFFMANN, MARK	Y3-30157	A	52.43	4465********7211	002292	04/02/14
HOLAS, DONNA	Y3-7350	A	31.03	4262********0550	81352F	04/02/14
HOLECSKO, GEORGE	Y3-30260	A	32.09	4744********5242	151743	04/02/14
HRACHO, KEVIN	Y3-7907	A	52.43	3715*******2024	162028	04/02/14
HWANG, DANIEL	Y3-30308	A	95.23	5536********8028	005003	04/02/14
IDZIAK III, BONIFACE	Y3-7595	A	52.43	5291********2887	03102Z	04/02/14
IOVINE, VINCENT	Y3-30050	A	112.24	5581********4072	910106	04/02/14
JACOBS, LESLIE	Y3-7633	A	52.43	4342********3473	309190	04/02/14
JOHNSON, KIMERLYN	Y3-7654	A	16.05	4270********0016	029677	04/02/14
JOLES, MARIE	Y3-30229	A	84.53	5576********2813	003727	04/02/14
KAPLAN, DEBBIE	Y3-30291	A	21.39	5528********9990	03101E	04/02/14
KAPLAN, PAUL	Y3-30238	A	19.99	5528********9990	03050E	04/02/14
KETCHEL, JASON	Y3-30085	A	52.43	5491********1787	00228P	04/02/14
KLEKER, GARY	Y3-30028	A	52.43	4147********0046	03043C	04/02/14
KNOX, DOUG	Y3-30235	A	32.09	3713*******3003	103073	04/02/14
KOESLING, BRIAN	Y3-30263	A	71.10	5444********0571	03058Z	04/02/14
KOLTZ, BETH	Y3-30250	A	32.09	4436********3132	079955	04/02/14
KRUMENCACHER, CARL	Y3-30017	A	53.50	4828********9047	092271	04/02/14
KUMAR, AJAY	Y3-30216	A	52.43	3725*******1005	142424	04/02/14
LEE II, MICHAEL	Y3-30179	A	39.00	4744********2648	171946	04/02/14
LEE, MICHAEL	Y3-30295	A	32.09	5465********2757	H74703	04/02/14
LEFEBVRE, GARY	Y3-30224	A	52.43	3727*******4006	122427	04/02/14
LEFURGE, AIDAN	Y3-LEFURGEA	A	32.10	4029********4560	071436	04/02/14
LETSON, CHANCELOR	Y3-30227	A	52.43	5312********8531	141947	04/02/14
LOGAN, DANIEL	Y3-30149	A	84.53	4313********5497	015444	04/02/14
LOVELACE, BROCK	Y3-30265	A	91.65	5465********0995	003725	04/02/14
MALIK, SHAHID	Y3-0000005150	A	65.43	6011********5167	00210Q	04/02/14
MAZURKIEWICZ, DEANA	Y3-7680	A	63.13	4060********3795	071436	04/02/14
MCINTYRE, GEORGE	Y3-30059	A	95.23	4147********2240	49706C	04/02/14
MCNAIR, CARSTEN JOEL	Y3-30182	A	52.43	5424********3656	05978P	04/02/14
MCNAIR, RACHEL	Y3-30183	A	21.40	5424********3656	06451P	04/02/14
MENENDEZ, NICKY	Y3-7628	A	95.23	5291********8060	03054B	04/02/14
MERFELD, MELISSA	Y3-30082	A	64.74	5140********9137	03089B	04/02/14
MILLER, LORI	Y3-30170	A	52.43	5325********5585	220047	04/02/14
MILTON, STERLYN	Y3-30251	A	42.79	4737********2079	311515	04/02/14
MOREY, SCOTTIE SHER	Y3-7711	A	41.73	5466********2639	01545Z	04/02/14
MORRIS-FUENTES, GERRITA	Y3-30262	A	84.53	4427********4005	041408	04/02/14
MULCAHY, TIMOTHY	Y3-30268	A	110.88	5524********8120	03043P	04/02/14
NGUYEN, TONY	Y3-7782	A	95.23	4744********4688	101246	04/02/14
NORRIS, JEFFERY	Y3-7581	A	36.38	5401********5176	03104P	04/02/14
NOSIK, LARISA	Y3-30044	A	85.60	3713*******2002	143848	04/02/14
PALMER, GARY	Y3-30072	A	52.43	5465********5909	005007	04/02/14
PAOLINETTI, DANIEL	Y3-7846	A	95.23	4744********7983	131743	04/02/14
PARRISH, BRANDON	Y3-30256	A	32.09	4737********8710	407124	04/02/14
PATEL, JAY	Y3-30021	A	48.15	4737********9091	988352	04/02/14
PEDERSEN, PETE	Y3-30011	A	41.73	4476********8265	081403	04/02/14
PESCE, ALEX	Y3-30086	A	105.93	3728*******1015	166426	04/02/14
PHAN, ADRIAN	Y3-30225	A	73.83	4147********1364	03089C	04/02/14
PHILLIPS, CHRIS	Y3-30153	A	100.58	4900********6359	041408	04/02/14
PIMPERL, JOSEPH	Y3-7909	A	72.73	4744********2027	191043	04/02/14
PONCE, STEVEN	Y3-7965	A	16.05	4828********1071	311522	04/02/14
PORTER, TRAVIS	Y3-30151	A	52.43	5312********3430	151247	04/02/14
POWELL, CHRIS	Y3-7509	A	52.43	4351********9177	050120	04/02/14
PRICE, DAVID	Y3-30252	A	32.09	4828********9036	438335	04/02/14
PRICE, LISA	Y3-30253	A	32.09	4828********9036	405945	04/02/14
PRIEST, DANIELLE	Y3-30289	A	40.93	4270********0345	029676	04/02/14
PRZEPIORA, JENNIFER	Y3-PRZEPIORAJ	A	32.10	5291********5790	03047B	04/02/14
RANGAR, SARITA	Y3-30272	A	114.53	5480********5394	236155	04/02/14
READY, RICHARD	Y3-30074	A	36.38	4316********3534	048078	04/02/14
REAGAN, RICH	Y3-0000000847	A	52.43	5536********6739	007889	04/02/14
REEVES, STEVE	Y3-0000000344	A	69.55	4147********1413	03053D	04/02/14
RHUM, ADAM	Y3-30248	A	63.13	5424********7058	06047P	04/02/14
RIOS, LUIS	Y3-30115	A	41.73	4356********5489	141046	04/02/14
RIVERA, FELIX	Y3-30282	A	32.09	5576********4925	004057	04/02/14
RIVERA, FERNANDO	Y3-30315	A	30.35	6011********8789	00223B	04/02/14
RIVERA, PAUL	Y3-30275	A	95.23	4744********8263	151547	04/02/14
RIVIERE, CRIS	Y3-30168	A	90.59	4744********3251	151948	04/02/14
ROCHE, CHARLES	Y3-ROCHEC	A	55.00	5465********1958	005005	04/02/14
ROCHE, MARK	Y3-30073	A	52.43	4147********4469	03044D	04/02/14
ROMERO, JUSTIN	Y3-30222	A	54.93	4833********1585	041408	04/02/14
SACCONE, COREY	Y3-SACCONEC	A	13.07	5312********1378	151447	04/02/14
SANITA, RICHARD	Y3-30020	A	63.13	4120********7292	002246	04/02/14
SATIN, SAMUEL	Y3-30292	A	52.43	4147********0057	03048C	04/02/14
SERCU, VALERIE	Y3-7329	A	95.23	5466********3656	06770P	04/02/14
SERNA, RAQUEL	Y3-6090	A	52.43	4356********9945	171446	04/02/14
SHEPPARD, CHRISTOPHER	Y3-0000000019	A	107.00	3715*******1008	177756	04/02/14
SHIMER, KIMBERLY	Y3-30145	A	87.00	5465********9151	008174	04/02/14
SIMMONS, MARK	Y3-0000001017	A	25.46	5581********0334	910103	04/02/14
SIVILL, JASON	Y3-7728	A	52.43	5466********9851	01540Z	04/02/14
STAMPER, JESSICA	Y3-30064	A	107.00	5466********1864	03050P	04/02/14
STEIN, GARY	Y3-30069	A	41.73	3725*******6005	130310	04/02/14
TAYLOR, CHERYL	Y3-30125	A	147.05	4791********9141	007560	04/02/14
TEO, ETHAN	Y3-TEOE	A	55.00	4388********7472	03045C	04/02/14
THURSTON, BRUNETTA	Y3-7079	A	68.48	4744********4749	141841	04/02/14
TORTORICI, GUY	Y3-6796	A	79.18	4640********8530	03036B	04/02/14
TUTAK, FATIN	Y3-30096	A	63.13	5528********4499	03076G	04/02/14
VELUTINI, ALEXANDRA	Y3-7596	A	95.23	5402********6698	777834	04/02/14
WADDEY, EDWARD	Y3-30302	A	52.43	4270********7280	029676	04/02/14
WELD, CHRISTOPHER	Y3-7801	A	41.73	4262********9528	81352F	04/02/14
WESTBROOK, DANIEL	Y3-30104	A	146.31	5196********6277	005004	04/02/14
WHEELER, EDWARD	Y3-30313	A	68.48	4833********0487	061408	04/02/14
WHITT, MICHAEL	Y3-30283	A	63.84	4737********4723	034059	04/02/14
WINT, SYLVIA	Y3-30067	A	64.20	3772*******1002	121807	04/02/14
WOMACK, KEVIN	Y3-30081	A	52.43	3746*******0389	665143	04/02/14
WOOD, DWIGHT	Y3-30042	A	111.28	4270********0653	029677	04/02/14
XU, KENTA	Y3-2011036	A	55.00	4147********5999	03081C	04/02/14
YARBROUGH, PAT	Y3-30084	A	80.43	4306********5326	002311	04/02/14
YOUNGBLOOD, TERRY	Y3-30267	A	21.39	4270********8444	029676	04/02/14

Totals

Count	Card Type	Total
26	American Express	1546.10
44	MasterCard	2611.52
110	Visa	6574.44
3	Discover	148.21
0	Other	0.00
		10880.27