Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ARTHUR |
Y3-6841 |
A |
52.43 |
4121********5279 |
04148A |
06/02/14 |
| AEPPEL, MATTHEW |
Y3-30376 |
A |
52.43 |
4737********7874 |
638707 |
06/02/14 |
| ALEXANDER, DAVID |
Y3-0000001034 |
A |
85.60 |
3725*******2008 |
177750 |
06/02/14 |
| ALQASEMI, RYAN |
Y3-2011051 |
A |
65.00 |
4888********8525 |
045871 |
06/02/14 |
| ALVARADO, HAROLD |
Y3-30138 |
A |
95.23 |
4147********0255 |
60865C |
06/02/14 |
| ALVAREZ, CHRISTIAN |
Y3-6176 |
A |
52.43 |
3713*******4000 |
125463 |
06/02/14 |
| ARIAS, LUIS |
Y3-ARIAS1 |
A |
55.00 |
4744********1888 |
184488 |
06/02/14 |
| ARRIAGA, EDMUNDO |
Y3-30109 |
A |
57.78 |
4828********0038 |
438823 |
06/02/14 |
| ARTHUR, KERRY |
Y3-30285 |
A |
21.39 |
4356********9565 |
144988 |
06/02/14 |
| BAITZ, BILL |
Y3-30026 |
A |
85.60 |
4147********8176 |
002170 |
06/02/14 |
| BARNETT, JAMES |
Y3-30037 |
A |
89.88 |
3715*******1004 |
147222 |
06/02/14 |
| BARRETT, PETER |
Y3-30346 |
A |
92.38 |
5576********6363 |
008097 |
06/02/14 |
| BARRY, STEVE |
Y3-7759 |
A |
82.43 |
4707********9241 |
04118B |
06/02/14 |
| BATES, HELOISA |
Y3-30185 |
A |
22.48 |
4266********5320 |
04102B |
06/02/14 |
| BELL, BUCK |
Y3-30198 |
A |
96.30 |
4388********3520 |
04139C |
06/02/14 |
| BERRY, CONNIE |
Y3-30278 |
A |
85.60 |
4744********9708 |
114988 |
06/02/14 |
| BERTRAND, WINSTON |
Y3-30217 |
A |
84.55 |
4207********2918 |
034810 |
06/02/14 |
| BETTINI, RODRIGO |
Y3-30181 |
A |
44.95 |
5524********1050 |
04139P |
06/02/14 |
| BILLUPS, JERMEL |
Y3-30343 |
A |
5.95 |
5402********9596 |
240608 |
06/02/14 |
| BOLAND, MICHAEL |
Y3-30076 |
A |
52.43 |
4355********3354 |
059069 |
06/02/14 |
| BOSSARDT, ERIC |
Y3-30233 |
A |
32.09 |
4147********2070 |
60796C |
06/02/14 |
| BRABHAM, TARA |
Y3-30012 |
A |
41.73 |
4356********4662 |
124886 |
06/02/14 |
| BRASS, ANDREW |
Y3-30286 |
A |
21.39 |
5465********3808 |
008532 |
06/02/14 |
| BRAY, JASON |
Y3-30219 |
A |
52.43 |
4833********2614 |
034810 |
06/02/14 |
| BRIGHT, TERROD |
Y3-30223 |
A |
31.03 |
4147********2580 |
04144C |
06/02/14 |
| BROOKINS, JAMES |
Y3-30371 |
A |
73.83 |
5465********8881 |
002269 |
06/02/14 |
| BRUE, BLYTHE |
Y3-30094 |
A |
95.23 |
4147********0211 |
04101D |
06/02/14 |
| BUTTERLY, KATHRYN |
Y3-30230 |
A |
100.58 |
4356********3993 |
144080 |
06/02/14 |
| CALTA, TAMMY |
Y3-7859 |
A |
31.03 |
3715*******3013 |
161668 |
06/02/14 |
| CANNELLA, GREGORY |
Y3-30057 |
A |
79.18 |
4608********2162 |
680409 |
06/02/14 |
| CANNON, CALEB |
Y3-CANNONC |
A |
10.70 |
4833********3725 |
034810 |
06/02/14 |
| CAPOCY, JESSICA |
Y3-30231 |
A |
52.43 |
3739*******4012 |
120614 |
06/02/14 |
| CHALECKI, NICOLE |
Y3-30024 |
A |
21.40 |
5465********3738 |
009840 |
06/02/14 |
| CHAPMAN, CHRISTOPHER |
Y3-30279 |
A |
32.09 |
4294********8100 |
059090 |
06/02/14 |
| CHAU, KIN |
Y3-30213 |
A |
95.23 |
3725*******3004 |
186075 |
06/02/14 |
| CHOJNACKI, STEVE |
Y3-0000000293 |
A |
26.75 |
4802********3510 |
041919 |
06/02/14 |
| CLARKE, MICHELLE |
Y3-30197 |
A |
21.39 |
4488********1828 |
094803 |
06/02/14 |
| CLARKE, ROGER |
Y3-30356 |
A |
21.39 |
4135********3104 |
184580 |
06/02/14 |
| COBB-ROBERTS, DEIRDRE |
Y3-30160 |
A |
53.50 |
3717*******2003 |
145876 |
06/02/14 |
| CORALLO, PHIL |
Y3-30158 |
A |
82.43 |
4312********0455 |
04161G |
06/02/14 |
| COURTNEY, WILLIAM |
Y3-30056 |
A |
107.29 |
4737********2571 |
552785 |
06/02/14 |
| DANES, CHRIS |
Y3-30209 |
A |
80.25 |
4246********6335 |
04157G |
06/02/14 |
| DAY, BARCLAY |
Y3-30234 |
A |
32.09 |
4270********3878 |
038884 |
06/02/14 |
| DE LA CRUZ, TARA |
Y3-30353 |
A |
41.73 |
3728*******3008 |
119342 |
06/02/14 |
| DEHAAN, CHARLES |
Y3-30127 |
A |
63.13 |
5109********2154 |
H01170 |
06/02/14 |
| DOKENDORF, BRIAN |
Y3-30100 |
A |
117.68 |
4828********2030 |
636404 |
06/02/14 |
| DRAWDY, SAMANTHA |
Y3-DRAWDY |
A |
10.70 |
4828********4047 |
553704 |
06/02/14 |
| DRECHSEL, STEFAN |
Y3-30294 |
A |
32.09 |
4744********8065 |
164689 |
06/02/14 |
| DUHAMEL, JEAN-BRICE |
Y3-30304 |
A |
21.39 |
3712*******1002 |
187403 |
06/02/14 |
| DUHAMEL, KATHERINE |
Y3-30195 |
A |
21.39 |
3712*******1002 |
164225 |
06/02/14 |
| DURRELL, DAWN |
Y3-30139 |
A |
52.43 |
5491********1046 |
00237B |
06/02/14 |
| ERAZO, GINNY |
Y3-30351 |
A |
41.73 |
4744********3872 |
194184 |
06/02/14 |
| ERKER, CHAD |
Y3-30090 |
A |
63.13 |
4147********7970 |
04138C |
06/02/14 |
| ESEN, GOKHAN |
Y3-30061 |
A |
111.28 |
4737********1246 |
552796 |
06/02/14 |
| EVERETT, JEFFREY |
Y3-0000003138 |
A |
53.50 |
4147********0938 |
04165C |
06/02/14 |
| EWANOWSKI, REBECCA |
Y3-30200 |
A |
100.58 |
3715*******1013 |
151303 |
06/02/14 |
| FELDKAMP, ALISHA |
Y3-2011173 |
A |
32.09 |
4355********1660 |
061020 |
06/02/14 |
| FELIPE, DIMAN |
Y3-30280 |
A |
95.23 |
4266********7871 |
04108B |
06/02/14 |
| FERGUSON, NICOLE |
Y3-30027 |
A |
65.13 |
5424********1494 |
115968 |
06/02/14 |
| FIGGA, AUSTIN |
Y3-30317 |
A |
21.39 |
5402********8895 |
240604 |
06/02/14 |
| FORTUNATO, MICHAEL |
Y3-30378 |
A |
53.50 |
3715*******3009 |
144645 |
06/02/14 |
| FRIEDMAN, DAMON |
Y3-30133 |
A |
36.39 |
4744********3529 |
184987 |
06/02/14 |
| FRIGAULT, GREG |
Y3-30036 |
A |
52.43 |
3717*******5003 |
123055 |
06/02/14 |
| GARRAWAY, OVID |
Y3-30293 |
A |
52.43 |
4270********9463 |
038884 |
06/02/14 |
| GEER, KARRIN |
Y3-30266 |
A |
127.33 |
4888********1058 |
045860 |
06/02/14 |
| GEGENFURTNER, DAVID |
Y3-GEGENFURTN |
A |
68.61 |
4744********2531 |
134587 |
06/02/14 |
| GEIDE, WOLF |
Y3-30239 |
A |
32.09 |
3712*******1009 |
147336 |
06/02/14 |
| GENCHI, VAUGN |
Y3-7702 |
A |
84.53 |
4737********2900 |
351892 |
06/02/14 |
| GERONIMO, RICARDO |
Y3-30311 |
A |
84.53 |
4262********2801 |
04718F |
06/02/14 |
| GERVAIS, LINDSEY |
Y3-30341 |
A |
71.73 |
4737********3549 |
438817 |
06/02/14 |
| GILLELAND, DAVID |
Y3-30099 |
A |
92.49 |
4488********1498 |
002203 |
06/02/14 |
| GILLESPIE, REGIS |
Y3-7760 |
A |
86.13 |
3767*******1000 |
122634 |
06/02/14 |
| GONZALEZ, ANTONIO |
Y3-30334 |
A |
52.43 |
4356********7798 |
154889 |
06/02/14 |
| GRANT, CLARISSA |
Y3-30163 |
A |
52.43 |
4737********7206 |
222715 |
06/02/14 |
| HARLEY, CHRISTOPHER |
Y3-CHRISHARLE |
A |
110.00 |
4744********8327 |
144988 |
06/02/14 |
| HARLEY, JOSHUA |
Y3-JOSHUA |
A |
110.00 |
4635********9023 |
144586 |
06/02/14 |
| HART, DANIELLE |
Y3-30255 |
A |
32.09 |
4737********3538 |
419209 |
06/02/14 |
| HASSAN, MEDHAT |
Y3-30321 |
A |
52.43 |
4868********1254 |
04142C |
06/02/14 |
| HENRICH, JOSEPH |
Y3-HENRICHJ |
A |
10.70 |
4312********6995 |
002058 |
06/02/14 |
| HEWITT, MATTHEW |
Y3-30178 |
A |
21.39 |
4270********1556 |
038884 |
06/02/14 |
| HINES, ERROL |
Y3-30039 |
A |
66.88 |
4262********4456 |
04720F |
06/02/14 |
| HODGE-JONES, TAMMIE |
Y3-30016 |
A |
54.83 |
4147********3110 |
04156C |
06/02/14 |
| HOFFMANN, MARK |
Y3-30157 |
A |
52.43 |
4465********7211 |
002227 |
06/02/14 |
| HOLAS, DONNA |
Y3-30372 |
A |
41.73 |
4262********0550 |
04721F |
06/02/14 |
| HOLECSKO, GEORGE |
Y3-30260 |
A |
32.09 |
4744********5242 |
194488 |
06/02/14 |
| HRACHO, KEVIN |
Y3-7907 |
A |
52.43 |
3715*******2024 |
101506 |
06/02/14 |
| HWANG, DANIEL |
Y3-30367 |
A |
95.23 |
5536********8028 |
001931 |
06/02/14 |
| IDZIAK III, BONIFACE |
Y3-7595 |
A |
52.43 |
5291********2887 |
04184Z |
06/02/14 |
| IOVINE, VINCENT |
Y3-30050 |
A |
135.51 |
5581********4072 |
685664 |
06/02/14 |
| JACKSON, JABARI |
Y3-7700 |
A |
52.43 |
5491********8189 |
00243Z |
06/02/14 |
| JACOBS, LESLIE |
Y3-7633 |
A |
52.43 |
4342********3473 |
636400 |
06/02/14 |
| JOHNSON, JERMAINE |
Y3-30337 |
A |
41.73 |
4270********0016 |
038884 |
06/02/14 |
| JOLES, MARIE |
Y3-30229 |
A |
84.53 |
5576********2813 |
007903 |
06/02/14 |
| KAPLAN, DEBBIE |
Y3-30291 |
A |
21.39 |
5528********9990 |
04147E |
06/02/14 |
| KAPLAN, PAUL |
Y3-30238 |
A |
19.99 |
5528********9990 |
04189E |
06/02/14 |
| KECK, CHARLES TONY |
Y3-CHARLESK |
A |
65.00 |
5402********8074 |
240611 |
06/02/14 |
| KECK, LANE |
Y3-KECKL |
A |
55.00 |
5402********8074 |
240609 |
06/02/14 |
| KELLY, MICHAEL |
Y3-30379 |
A |
52.43 |
4737********5037 |
323989 |
06/02/14 |
| KETCHEL, JASON |
Y3-30085 |
A |
52.43 |
5491********1787 |
00206P |
06/02/14 |
| KING, SHARON |
Y3-30121 |
A |
41.73 |
4744********4279 |
104989 |
06/02/14 |
| KLEKER, GARY |
Y3-30028 |
A |
52.43 |
4147********0046 |
04171C |
06/02/14 |
| KNOST, GRANT |
Y3-21521521 |
A |
32.10 |
5465********2690 |
008536 |
06/02/14 |
| KOESLING, BRIAN |
Y3-30263 |
A |
37.97 |
5444********0571 |
04119Z |
06/02/14 |
| KOLTZ, BETH |
Y3-30250 |
A |
32.09 |
4436********3132 |
075439 |
06/02/14 |
| KRUMENCACHER, CARL |
Y3-30017 |
A |
53.50 |
4828********9047 |
350074 |
06/02/14 |
| LANE, ASHLEY |
Y3-30333 |
A |
44.13 |
4063********7471 |
765184 |
06/02/14 |
| LEE II, MICHAEL |
Y3-30179 |
A |
93.00 |
4744********0287 |
144085 |
06/02/14 |
| LEFEBVRE, GARY |
Y3-30224 |
A |
52.43 |
4313********1187 |
045857 |
06/02/14 |
| LETSON, CHANCELOR |
Y3-30227 |
A |
52.43 |
5312********8531 |
154886 |
06/02/14 |
| LOGAN, DANIEL |
Y3-30149 |
A |
84.53 |
4313********5497 |
045825 |
06/02/14 |
| LOVELACE, BROCK |
Y3-30265 |
A |
84.90 |
5465********0995 |
009844 |
06/02/14 |
| MALIK, SHAHID |
Y3-0000005150 |
A |
2.30 |
6011********5167 |
00292Q |
06/02/14 |
| MANCUSO, DESIRAE |
Y3-30355 |
A |
19.99 |
4833********0940 |
044810 |
06/02/14 |
| MCINTYRE, GEORGE |
Y3-30059 |
A |
95.23 |
4147********2240 |
60768C |
06/02/14 |
| MCLEOD, WILLIAM |
Y3-30316 |
A |
21.39 |
4270********8564 |
038884 |
06/02/14 |
| MCNAIR, CARSTEN JOEL |
Y3-30182 |
A |
52.43 |
5424********3656 |
29269P |
06/02/14 |
| MENENDEZ, NICKY |
Y3-7628 |
A |
95.23 |
5291********8060 |
04131B |
06/02/14 |
| MERCED, ANA |
Y3-30330 |
A |
21.39 |
4147********3741 |
04100C |
06/02/14 |
| MERCED, DANIEL |
Y3-30329 |
A |
21.39 |
4147********3741 |
04088C |
06/02/14 |
| MILLER, LORI |
Y3-30170 |
A |
52.43 |
5325********5585 |
444541 |
06/02/14 |
| MILTON, STERLYN |
Y3-30251 |
A |
42.79 |
4737********2079 |
637808 |
06/02/14 |
| MOREY, SCOTTIE SHER |
Y3-7711 |
A |
41.73 |
5466********2639 |
04583Z |
06/02/14 |
| MORRIS-FUENTES, GERRITA |
Y3-30262 |
A |
84.53 |
4427********4005 |
044810 |
06/02/14 |
| MULCAHY, TIMOTHY |
Y3-30268 |
A |
113.78 |
5524********8120 |
04092P |
06/02/14 |
| MULLINS, TANIA |
Y3-MULLINS |
A |
32.10 |
5108********0788 |
105400 |
06/02/14 |
| MUNOZ, AITOR |
Y3-MUNOZ |
A |
64.20 |
4833********0878 |
044810 |
06/02/14 |
| NAPIER, SUSAN |
Y3-30232 |
A |
52.43 |
4737********1692 |
222719 |
06/02/14 |
| NGUYEN, TONY |
Y3-7782 |
A |
103.83 |
4744********4688 |
164087 |
06/02/14 |
| NORRIS, JEFFERY |
Y3-7581 |
A |
36.38 |
5401********5176 |
04158Z |
06/02/14 |
| NOSIK, LARISA |
Y3-30044 |
A |
85.33 |
3713*******2002 |
113198 |
06/02/14 |
| OTTE, SCOTT |
Y3-30360 |
A |
149.08 |
5581********2213 |
685683 |
06/02/14 |
| OWENS, BRITTANY |
Y3-7727 |
A |
283.59 |
4744********2419 |
104988 |
06/02/14 |
| PAOLINETTI, DANIEL |
Y3-7846 |
A |
95.23 |
4744********7983 |
174383 |
06/02/14 |
| PARRISH, BRANDON |
Y3-30256 |
A |
32.09 |
4737********6306 |
639706 |
06/02/14 |
| PATEL, JAY |
Y3-30021 |
A |
48.15 |
4737********9091 |
637820 |
06/02/14 |
| PEDERSEN, PETE |
Y3-30011 |
A |
41.73 |
4476********8265 |
004723 |
06/02/14 |
| PESCE, ALEX |
Y3-30086 |
A |
105.93 |
3728*******1015 |
147794 |
06/02/14 |
| PHAN, ADRIAN |
Y3-30225 |
A |
73.83 |
4147********1364 |
04163C |
06/02/14 |
| PHILLIPS, CHRIS |
Y3-30153 |
A |
100.58 |
4900********6359 |
034810 |
06/02/14 |
| PIMPERL, JOSEPH |
Y3-7909 |
A |
71.73 |
4744********2027 |
174187 |
06/02/14 |
| PLUMEY, CRYSTAL |
Y3-30352 |
A |
51.00 |
4744********4730 |
114984 |
06/02/14 |
| PONCE, STEVEN |
Y3-7965 |
A |
16.05 |
4828********1071 |
552803 |
06/02/14 |
| PORTER, TRAVIS |
Y3-30151 |
A |
52.43 |
5312********3430 |
164282 |
06/02/14 |
| PRICE, DAVID |
Y3-30252 |
A |
32.09 |
4828********9036 |
551272 |
06/02/14 |
| PRICE, LISA |
Y3-30253 |
A |
32.09 |
4828********9036 |
376668 |
06/02/14 |
| PRIEST, DANIELLE |
Y3-30289 |
A |
44.15 |
4355********3508 |
063010 |
06/02/14 |
| RANGAR, SARITA |
Y3-30272 |
A |
114.53 |
5480********5394 |
115971 |
06/02/14 |
| READY, RICHARD |
Y3-30074 |
A |
36.38 |
4316********3534 |
061088 |
06/02/14 |
| REAGAN, RICH |
Y3-0000000847 |
A |
52.43 |
5536********6739 |
003184 |
06/02/14 |
| REEVES, STEVE |
Y3-0000000344 |
A |
69.55 |
4147********1413 |
04120D |
06/02/14 |
| RHUM, ADAM |
Y3-30248 |
A |
63.13 |
5424********7058 |
29895P |
06/02/14 |
| RIOS, LUIS |
Y3-30115 |
A |
41.73 |
4356********5489 |
134684 |
06/02/14 |
| RIVERA, FELIX |
Y3-30282 |
A |
32.09 |
5576********4925 |
002615 |
06/02/14 |
| RIVIERE, CRIS |
Y3-30168 |
A |
85.51 |
4744********3251 |
164285 |
06/02/14 |
| ROCHE, CHARLES |
Y3-ROCHEC |
A |
55.00 |
5465********1958 |
004696 |
06/02/14 |
| ROCHE, MARK |
Y3-30073 |
A |
52.43 |
4147********4469 |
04167D |
06/02/14 |
| ROMERO, JUSTIN |
Y3-30222 |
A |
6.96 |
4833********1585 |
034810 |
06/02/14 |
| SACCONE, COREY |
Y3-30380 |
A |
19.40 |
5312********1378 |
164388 |
06/02/14 |
| SAFONT, TRACEY |
Y3-30244 |
A |
107.00 |
5465********7877 |
005562 |
06/02/14 |
| SANITA, KYLE |
Y3-SANITAK |
A |
50.00 |
4120********7292 |
002215 |
06/02/14 |
| SANITA, RICHARD |
Y3-30020 |
A |
63.13 |
4120********7292 |
002280 |
06/02/14 |
| SATIN, SAMUEL |
Y3-30292 |
A |
52.43 |
4147********0057 |
04156C |
06/02/14 |
| SERCU, VALERIE |
Y3-7329 |
A |
95.23 |
5466********3656 |
29144P |
06/02/14 |
| SHEPPARD, CHRISTOPHER |
Y3-0000000019 |
A |
107.00 |
3715*******2006 |
124183 |
06/02/14 |
| SHIMER, KIMBERLY |
Y3-30145 |
A |
85.60 |
5465********9151 |
002612 |
06/02/14 |
| SIMMONS, MARK |
Y3-0000001017 |
A |
40.32 |
5581********0334 |
685667 |
06/02/14 |
| SIVILL, JASON |
Y3-7728 |
A |
52.43 |
5466********9851 |
04584Z |
06/02/14 |
| SLATER, LARRY |
Y3-30375 |
A |
41.73 |
4465********6869 |
002285 |
06/02/14 |
| STAMPER, JESSICA |
Y3-30064 |
A |
107.00 |
5466********1864 |
04107P |
06/02/14 |
| STEIN, GARY |
Y3-30069 |
A |
41.73 |
3725*******6005 |
126166 |
06/02/14 |
| TAYLOR, CHERYL |
Y3-30125 |
A |
113.63 |
4791********9141 |
015652 |
06/02/14 |
| TEO, ETHAN |
Y3-TEOE |
A |
55.00 |
4388********7472 |
04088C |
06/02/14 |
| THURSTON, BRUNETTA |
Y3-7079 |
A |
68.48 |
4744********4749 |
104681 |
06/02/14 |
| TORTORICI, GUY |
Y3-6796 |
A |
79.18 |
4640********8530 |
04111B |
06/02/14 |
| TURNER, EMMA |
Y3-30324 |
A |
69.00 |
4718********3564 |
04720A |
06/02/14 |
| TUTAK, FATIN |
Y3-30096 |
A |
63.13 |
5528********4499 |
04139G |
06/02/14 |
| VELUTINI, ALEXANDRA |
Y3-7596 |
A |
95.23 |
5402********6698 |
240606 |
06/02/14 |
| WAINIO, RANDALL |
Y3-30347 |
A |
57.78 |
4306********5069 |
002085 |
06/02/14 |
| WELD, CHRISTOPHER |
Y3-7801 |
A |
41.73 |
4262********9528 |
04718F |
06/02/14 |
| WESTBROOK, DANIEL |
Y3-30104 |
A |
175.09 |
5196********6277 |
009843 |
06/02/14 |
| WHEELER, EDWARD |
Y3-30313 |
A |
63.13 |
4833********0487 |
034810 |
06/02/14 |
| WHITT, MICHAEL |
Y3-30283 |
A |
3.20 |
4737********4723 |
222701 |
06/02/14 |
| WINT, SYLVIA |
Y3-30067 |
A |
64.20 |
3772*******1002 |
131745 |
06/02/14 |
| WOMACK, KEVIN |
Y3-30335 |
A |
52.43 |
3746*******0389 |
515480 |
06/02/14 |
| WOOD, DWIGHT |
Y3-30042 |
A |
111.28 |
4270********0653 |
038886 |
06/02/14 |
| YARBROUGH, PAT |
Y3-30084 |
A |
79.18 |
4306********5326 |
002142 |
06/02/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1378.39 |
| 48 |
MasterCard |
3086.52 |
| 115 |
Visa |
6911.55 |
| 1 |
Discover |
2.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11378.76 |