05/02/2014

06:47:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ARTHUR	Y3-6841	A	52.43	4121********5279	08462A	05/02/14
AEPPEL, MATTHEW	Y3-7854	A	52.43	4737********7874	366507	05/02/14
AL-KHATIB, ESTI	Y3-30147	A	52.43	3725*******4009	137357	05/02/14
ALEXANDER, DAVID	Y3-0000001034	A	85.60	3725*******2008	186530	05/02/14
ALQASEMI, RYAN	Y3-2011051	A	65.00	4888********8525	025659	05/02/14
ALVARADO, HAROLD	Y3-30138	A	102.65	4147********0255	27350C	05/02/14
ALVAREZ, CHRISTIAN	Y3-6176	A	52.43	3713*******4000	100850	05/02/14
ARIAS, LUIS	Y3-ARIAS1	A	57.00	4744********1888	142766	05/02/14
ARRIAGA, EDMUNDO	Y3-30109	A	57.78	4828********0038	334973	05/02/14
ARTHUR, KERRY	Y3-30285	A	21.39	4356********9565	162067	05/02/14
BAITZ, BILL	Y3-30026	A	85.60	4147********8176	002827	05/02/14
BARNETT, JAMES	Y3-30037	A	89.88	3715*******1004	159383	05/02/14
BARRY, STEVE	Y3-7759	A	82.43	4707********9241	08482B	05/02/14
BATES, HELOISA	Y3-30185	A	22.40	4266********5320	08509B	05/02/14
BELL, BUCK	Y3-30198	A	96.30	4388********3520	08467C	05/02/14
BERRY, CONNIE	Y3-30278	A	85.60	4744********9708	152262	05/02/14
BETTINI, RODRIGO	Y3-30181	A	41.73	5524********1050	08486P	05/02/14
BIRD, ALIJAH	Y3-BIRDA	A	60.00	4744********4638	112861	05/02/14
BOLAND, MICHAEL	Y3-30076	A	95.23	4355********3354	120043	05/02/14
BOSSARDT, ERIC	Y3-30233	A	32.09	4147********2070	27461C	05/02/14
BRABHAM, TARA	Y3-30012	A	41.73	4356********8337	112569	05/02/14
BRASS, ANDREW	Y3-30286	A	21.39	5465********3808	001908	05/02/14
BRAY, JASON	Y3-30219	A	57.26	4833********2614	062607	05/02/14
BRIGHT, TERROD	Y3-30223	A	31.03	4147********2580	08491C	05/02/14
BRUE, BLYTHE	Y3-30094	A	97.73	4147********0211	08441D	05/02/14
BUTTERLY, KATHRYN	Y3-30230	A	100.58	4356********3993	152860	05/02/14
CALTA, TAMMY	Y3-7859	A	31.03	3715*******3013	188590	05/02/14
CANNELLA, GREGORY	Y3-30057	A	79.18	4608********2162	661479	05/02/14
CAPOCY, JESSICA	Y3-30231	A	84.53	3739*******4012	122971	05/02/14
CHALECKI, NICOLE	Y3-30024	A	21.40	5465********3738	002992	05/02/14
CHAPMAN, CHRISTOPHER	Y3-30279	A	32.09	4294********8100	120064	05/02/14
CHAU, KIN	Y3-30213	A	95.23	3725*******3004	161380	05/02/14
CHOJNACKI, STEVE	Y3-0000000293	A	26.75	4802********3510	084589	05/02/14
CLARKE, MICHELLE	Y3-30197	A	21.39	4488********1828	062616	05/02/14
CLARKE, ROGER	Y3-30322	A	21.39	4135********3104	162869	05/02/14
COBB-ROBERTS, DEIRDRE	Y3-30160	A	53.50	3717*******2003	139910	05/02/14
CORALLO, PHIL	Y3-30158	A	82.43	4312********0455	08452G	05/02/14
COURTNEY, WILLIAM	Y3-30056	A	96.84	4737********2571	965679	05/02/14
DANES, CHRIS	Y3-30209	A	80.25	4246********6335	08464G	05/02/14
DARNER, RYAN	Y3-30052	A	82.43	6011********3732	00204R	05/02/14
DAY, BARCLAY	Y3-30234	A	32.09	4270********3878	026776	05/02/14
DEHAAN, CHARLES	Y3-30127	A	63.13	5109********2154	H68980	05/02/14
DELATTRE, AMY	Y3-2011065	A	32.09	3725*******4014	148092	05/02/14
DOKENDORF, BRIAN	Y3-30100	A	105.93	4828********2030	920445	05/02/14
DOYLE, JAMES	Y3-30287	A	21.39	4147********8915	08461D	05/02/14
DRAWDY, SAMANTHA	Y3-DRAWDY	A	10.70	4828********4047	920437	05/02/14
DRESCHEL, STEFAN	Y3-30294	A	32.09	4744********1564	172963	05/02/14
DUHAMEL, JEAN-BRICE	Y3-30304	A	21.39	3712*******1002	148674	05/02/14
DUHAMEL, KATHERINE	Y3-30195	A	21.39	3712*******1002	140094	05/02/14
DURRELL, DAWN	Y3-30139	A	52.43	5491********1046	00280B	05/02/14
ERKER, CHAD	Y3-30090	A	63.13	4147********7970	08517C	05/02/14
ESEN, GOKHAN	Y3-30061	A	111.28	4737********1246	965681	05/02/14
EVERETT, JEFFREY	Y3-0000003138	A	53.50	4147********0938	08478C	05/02/14
EWANOWSKI, REBECCA	Y3-30200	A	100.58	3715*******1013	175972	05/02/14
FELDKAMP, ALISHA	Y3-2011173	A	32.09	4355********1660	123025	05/02/14
FELIPE, DIMAN	Y3-30280	A	95.23	4266********7871	08496B	05/02/14
FERGUSON, NICOLE	Y3-30027	A	71.13	5424********1494	377972	05/02/14
FORTUNATO, MICHAEL	Y3-30215	A	53.50	3715*******3009	169778	05/02/14
FRIGAULT, GREG	Y3-30036	A	52.43	3717*******5003	142947	05/02/14
GARCIA, EDUARDO	Y3-30299	A	121.98	4029********9969	062615	05/02/14
GARCIA, MARK	Y3-30120	A	100.58	4305********0676	08531C	05/02/14
GARRAWAY, OVID	Y3-30293	A	54.43	4270********9463	026777	05/02/14
GEER, KARRIN	Y3-30266	A	127.33	4888********1058	025674	05/02/14
GEIDE, WOLF	Y3-30239	A	32.09	3712*******1009	109080	05/02/14
GENCHI, VAUGN	Y3-7702	A	84.53	4737********2900	965682	05/02/14
GERONIMO, RICARDO	Y3-30311	A	84.53	4262********2801	72532F	05/02/14
GERVAIS, LINDSEY	Y3-30341	A	44.33	4737********9610	334974	05/02/14
GILLELAND, DAVID	Y3-30099	A	91.49	4488********1498	002279	05/02/14
GILLESPIE, REGIS	Y3-7760	A	84.53	3767*******1000	181572	05/02/14
GONZALEZ, ANTONIO	Y3-30334	A	52.43	4356********7798	162066	05/02/14
GRANT, CLARISSA	Y3-30163	A	52.43	4737********7206	051043	05/02/14
HAIRSTON, JAMAAR	Y3-30177	A	52.43	4744********3404	102169	05/02/14
HART, DANIELLE	Y3-30255	A	32.09	4737********3538	167629	05/02/14
HASSAN, MEDHAT	Y3-30321	A	52.43	4868********1254	08527C	05/02/14
HEMINGWAY, ROBERT	Y3-30132	A	52.43	4264********4908	025631	05/02/14
HENRICH, JOSEPH	Y3-HENRICHJ	A	10.70	4312********6995	002798	05/02/14
HEWITT, MATTHEW	Y3-30178	A	21.39	4270********1556	026776	05/02/14
HINES, ERROL	Y3-30039	A	63.13	4262********4456	72532F	05/02/14
HODGE-JONES, TAMMIE	Y3-30016	A	52.43	4147********3110	08512C	05/02/14
HOFFMANN, MARK	Y3-30157	A	52.43	4465********7211	002791	05/02/14
HOLAS, DONNA	Y3-7350	A	31.03	4262********0550	72533F	05/02/14
HOLECSKO, GEORGE	Y3-30260	A	32.09	4744********5242	152164	05/02/14
HRACHO, KEVIN	Y3-7907	A	52.43	3715*******2024	127453	05/02/14
HWANG, DANIEL	Y3-30308	A	95.23	5536********8028	002995	05/02/14
IOVINE, VINCENT	Y3-30050	A	138.95	5581********4072	424574	05/02/14
JACKSON, JABARI	Y3-7700	A	52.43	5491********8189	00285Z	05/02/14
JACOBS, LESLIE	Y3-7633	A	52.43	4342********3473	051054	05/02/14
JOHNSON, JERMAINE	Y3-30337	A	136.96	4270********0016	026777	05/02/14
JOLES, MARIE	Y3-30229	A	84.53	5576********2813	007939	05/02/14
KAPLAN, DEBBIE	Y3-30291	A	21.39	5528********9990	08462E	05/02/14
KAPLAN, PAUL	Y3-30238	A	19.99	5528********9990	08498E	05/02/14
KECK, CHARLES TONY	Y3-CHARLESK	A	65.00	5402********8074	406538	05/02/14
KECK, LANE	Y3-KECKL	A	55.00	5402********8074	406539	05/02/14
KELLY, MICHAEL	Y3-30310	A	52.43	4737********5037	281704	05/02/14
KETCHEL, JASON	Y3-30085	A	52.43	5491********1787	00226P	05/02/14
KLEKER, GARY	Y3-30028	A	52.43	4147********0046	08510C	05/02/14
KNOST, GRANT	Y3-21521521	A	22.10	5465********2690	000990	05/02/14
KOESLING, BRIAN	Y3-30263	A	53.90	5444********0571	08510Z	05/02/14
KOLTZ, BETH	Y3-30250	A	32.09	4436********3132	098862	05/02/14
KRUMENCACHER, CARL	Y3-30017	A	53.50	4828********9047	080055	05/02/14
KUMAR, AJAY	Y3-30216	A	52.43	3725*******1005	121889	05/02/14
LANE, ASHLEY	Y3-30333	A	41.73	4063********7471	741929	05/02/14
LEE, MICHAEL	Y3-30295	A	32.09	5465********2757	H65884	05/02/14
LEFEBVRE, GARY	Y3-30224	A	52.43	3727*******4006	169888	05/02/14
LETSON, CHANCELOR	Y3-30227	A	52.43	5312********8531	132568	05/02/14
LOGAN, DANIEL	Y3-30149	A	84.53	4313********5497	025627	05/02/14
LOVELACE, BROCK	Y3-30265	A	100.17	5465********0995	007942	05/02/14
MALIK, SHAHID	Y3-0000005150	A	67.46	6011********5167	00286Q	05/02/14
MANCUSO, DESIRAE	Y3-30332	A	19.99	4833********0940	062607	05/02/14
MCINTYRE, GEORGE	Y3-30059	A	95.23	4147********2240	27336C	05/02/14
MCNAIR, CARSTEN JOEL	Y3-30182	A	52.43	5424********3656	52607P	05/02/14
MENENDEZ, NICKY	Y3-7628	A	95.23	5291********8060	08475B	05/02/14
MENON, ANJANA	Y3-WEB21791	A	52.43	5466********6287	02565Z	05/02/14
MERCED, ANA	Y3-30330	A	21.39	4147********3741	08480C	05/02/14
MERCED, DANIEL	Y3-30329	A	21.39	4147********3741	08501C	05/02/14
MERFELD, MELISSA	Y3-30082	A	63.13	5140********9137	08482B	05/02/14
MILLER, LORI	Y3-30170	A	52.43	5325********5585	330258	05/02/14
MILTON, STERLYN	Y3-30251	A	42.79	4737********2079	366506	05/02/14
MOREY, SCOTTIE SHER	Y3-7711	A	41.73	5466********2639	02560Z	05/02/14
MORRIS-FUENTES, GERRITA	Y3-30262	A	84.53	4427********4005	042607	05/02/14
MULCAHY, TIMOTHY	Y3-30268	A	115.48	5524********8120	08502P	05/02/14
MUNOZ, AITOR	Y3-MUNOZ	A	64.20	4833********0878	052607	05/02/14
NAPIER, SUSAN	Y3-30232	A	119.86	4737********1692	922235	05/02/14
NGUYEN, TONY	Y3-7782	A	95.23	4744********4688	192266	05/02/14
NORRIS, JEFFERY	Y3-7581	A	36.38	5401********5176	08506Z	05/02/14
OTTE, SCOTT	Y3-30339	A	45.93	5581********2213	424576	05/02/14
PAOLINETTI, DANIEL	Y3-7846	A	95.23	4744********7983	132367	05/02/14
PARRISH, BRANDON	Y3-30256	A	32.09	4737********6306	238683	05/02/14
PATEL, JAY	Y3-30021	A	48.15	4737********9091	210593	05/02/14
PEDERSEN, PETE	Y3-30011	A	41.73	4476********8265	072537	05/02/14
PESCE, ALEX	Y3-30086	A	105.93	3728*******1015	144274	05/02/14
PHAN, ADRIAN	Y3-30225	A	73.83	4147********1364	08533C	05/02/14
PHILLIPS, CHRIS	Y3-30153	A	109.70	4900********6359	052607	05/02/14
PIMPERL, JOSEPH	Y3-7909	A	71.73	4744********2027	162861	05/02/14
PONCE, STEVEN	Y3-7965	A	16.05	4828********1071	167635	05/02/14
PORTER, RICHARD	Y3-30284	A	3.30	4430********0288	696069	05/02/14
PRICE, DAVID	Y3-30252	A	32.09	4828********9036	367658	05/02/14
PRICE, LISA	Y3-30253	A	32.09	4828********9036	334967	05/02/14
PRUITT, CHARLOTTE	Y3-30154	A	428.00	4306********5083	002242	05/02/14
READY, RICHARD	Y3-30074	A	36.38	4316********3534	122022	05/02/14
REAGAN, RICH	Y3-0000000847	A	52.43	5536********6739	006979	05/02/14
REEVES, STEVE	Y3-0000000344	A	69.55	4147********1413	08495D	05/02/14
RHUM, ADAM	Y3-30248	A	63.13	5424********7058	52691P	05/02/14
RIOS, LUIS	Y3-30115	A	41.73	4356********5489	132360	05/02/14
RIVERA, FELIX	Y3-30282	A	32.09	5576********4925	007941	05/02/14
RIVERA, FERNANDO	Y3-30315	A	74.43	6011********8789	00285B	05/02/14
RIVIERE, CRIS	Y3-30168	A	80.56	4744********3251	152667	05/02/14
ROCHE, CHARLES	Y3-ROCHEC	A	55.00	5465********1958	004525	05/02/14
ROCHE, MARK	Y3-30073	A	52.43	4147********4469	08485D	05/02/14
ROMERO, JUSTIN	Y3-30222	A	58.68	4833********1585	062607	05/02/14
SACCONE, COREY	Y3-SACCONEC	A	14.32	5312********1378	142068	05/02/14
SAFONT, TRACEY	Y3-30244	A	232.00	5465********7877	003256	05/02/14
SANITA, RICHARD	Y3-30020	A	63.13	4120********7292	002758	05/02/14
SATIN, SAMUEL	Y3-30292	A	52.43	4147********0057	08497C	05/02/14
SERCU, VALERIE	Y3-7329	A	95.23	5466********3656	52510P	05/02/14
SHEPPARD, CHRISTOPHER	Y3-0000000019	A	107.00	3715*******1008	151183	05/02/14
SHIMER, KIMBERLY	Y3-30145	A	107.00	5465********9151	004522	05/02/14
SIMMONS, MARK	Y3-0000001017	A	36.27	5581********0334	424572	05/02/14
SIVILL, JASON	Y3-7728	A	52.43	5466********9851	02561Z	05/02/14
STAMPER, JESSICA	Y3-30064	A	109.00	5466********1864	08494P	05/02/14
STEIN, GARY	Y3-30069	A	41.73	3725*******6005	132943	05/02/14
TAYLOR, CHERYL	Y3-30125	A	152.20	4791********9141	005420	05/02/14
TEMU, ABRAHAM	Y3-30022	A	52.43	4147********4767	27364C	05/02/14
TEO, ETHAN	Y3-TEOE	A	55.00	4388********7472	08518C	05/02/14
THURSTON, BRUNETTA	Y3-7079	A	68.48	4744********4749	172466	05/02/14
TORTORICI, GUY	Y3-6796	A	79.18	4640********8530	08453B	05/02/14
TUTAK, FATIN	Y3-30096	A	63.13	5528********4499	08518G	05/02/14
VELUTINI, ALEXANDRA	Y3-7596	A	95.23	5402********6698	406535	05/02/14
WADDEY, EDWARD	Y3-30342	A	52.43	4270********7280	026778	05/02/14
WAINIO, RANDALL	Y3-30314	A	52.43	4306********5069	002247	05/02/14
WELD, CHRISTOPHER	Y3-7801	A	41.73	4262********9528	72533F	05/02/14
WESTBROOK, DANIEL	Y3-30104	A	153.55	5196********6277	002996	05/02/14
WHEELER, EDWARD	Y3-30313	A	63.13	4833********0487	062607	05/02/14
WHITT, MICHAEL	Y3-30283	A	62.24	4737********4723	921786	05/02/14
WINT, SYLVIA	Y3-30067	A	64.20	3772*******1002	111613	05/02/14
WOMACK, KEVIN	Y3-30335	A	52.43	3746*******0389	835261	05/02/14
WOOD, DWIGHT	Y3-30042	A	111.28	4270********0653	026778	05/02/14
XU, KENTA	Y3-2011036	A	55.00	4147********5999	08443C	05/02/14
YARBROUGH, PAT	Y3-30084	A	80.43	4306********5326	002787	05/02/14
YOUNGBLOOD, TERRY	Y3-30267	A	21.39	4270********8444	026778	05/02/14

Totals

Count	Card Type	Total
24	American Express	1471.21
43	MasterCard	2832.83
110	Visa	7017.99
3	Discover	224.32
0	Other	0.00
		11546.35