07/02/2014

09:33:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ARTHUR	Y3-6841	A	52.43	4121********5279	06087A	07/02/14
AEPPEL, MATTHEW	Y3-30376	A	52.43	4737********7874	996021	07/02/14
ALEXANDER, DAVID	Y3-0000001034	A	85.60	3725*******2008	179091	07/02/14
ALVAREZ, CHRISTIAN	Y3-6176	A	52.43	3713*******4000	121597	07/02/14
ARIAS, LUIS	Y3-ARIAS1	A	55.00	4744********1888	160152	07/02/14
ARRIAGA, EDMUNDO	Y3-30109	A	57.78	4828********0038	132833	07/02/14
ARTHUR, KERRY	Y3-30285	A	21.39	4356********9565	170656	07/02/14
AYALA, CARL	Y3-30413	A	73.83	4284********6633	006040	07/02/14
BAITZ, BILL	Y3-30026	A	85.60	4147********8176	002680	07/02/14
BARNETT, JAMES	Y3-30037	A	89.88	3715*******1004	166836	07/02/14
BARRETT, PETER	Y3-30346	A	89.88	5576********6363	002941	07/02/14
BARRY, STEVE	Y3-7759	A	82.43	4707********9241	06051B	07/02/14
BATES, HELOISA	Y3-30185	A	2.68	4266********5320	06058B	07/02/14
BELL, BUCK	Y3-30198	A	96.30	4388********3520	06077C	07/02/14
BERTRAND, WINSTON	Y3-30217	A	69.55	4207********2918	030510	07/02/14
BETHEA, MAURICE	Y3-30274	A	52.43	5465********4043	H95835	07/02/14
BETTINI, RODRIGO	Y3-30181	A	42.53	5524********1050	06082P	07/02/14
BOLAND, MICHAEL	Y3-30076	A	52.43	4355********3354	112078	07/02/14
BOSSARDT, ERIC	Y3-30233	A	32.09	4147********2070	76472C	07/02/14
BRASS, ANDREW	Y3-30286	A	21.39	5465********3808	000003	07/02/14
BRAY, JASON	Y3-30219	A	1.61	4833********2614	040510	07/02/14
BRIGHT, TERROD	Y3-30223	A	31.03	4687********9730	653523	07/02/14
BROOKINS, JAMES	Y3-30371	A	73.83	5465********8881	002410	07/02/14
BRUE, BLYTHE	Y3-30094	A	99.23	4147********0211	06034D	07/02/14
BUTTERLY, KATHRYN	Y3-30230	A	100.58	4356********3993	100855	07/02/14
CALTA, TAMMY	Y3-7859	A	31.03	3715*******3013	140947	07/02/14
CAPOCY, JESSICA	Y3-30231	A	52.43	3739*******4012	185356	07/02/14
CHALECKI, NICOLE	Y3-30407	A	21.40	5465********3738	007533	07/02/14
CHAU, KIN	Y3-30213	A	95.23	3725*******3004	182943	07/02/14
CHOJNACKI, STEVE	Y3-0000000293	A	26.75	4802********3510	060754	07/02/14
CLARKE, MICHELLE	Y3-30197	A	21.39	4488********1828	090536	07/02/14
CLARKE, ROGER	Y3-30356	A	21.39	4135********3104	120351	07/02/14
COBB-ROBERTS, DEIRDRE	Y3-30160	A	53.50	3717*******2003	109504	07/02/14
COGAN, DAVID	Y3-30397	A	63.13	4270********1089	036335	07/02/14
COPENHAVER, CAROL	Y3-30401	A	41.73	4744********1403	140054	07/02/14
CORALLO, PHIL	Y3-30158	A	82.43	4312********0455	06070G	07/02/14
COURTNEY, WILLIAM	Y3-30056	A	106.94	4737********2571	049247	07/02/14
DANES, CHRIS	Y3-30209	A	80.25	4246********6335	06070G	07/02/14
DE LA CRUZ, TARA	Y3-30353	A	41.73	3728*******3008	190698	07/02/14
DEBRUYNE, JULIE	Y3-30249	A	173.36	5217********4785	090536	07/02/14
DEHAAN, CHARLES	Y3-30127	A	63.13	5109********2154	H96900	07/02/14
DELATTRE, LUCY	Y3-DELATTREL	A	32.10	3725*******4014	188095	07/02/14
DELGIUDICE, DIANA	Y3-30400	A	41.73	5121********6044	00277B	07/02/14
DOKENDORF, BRIAN	Y3-30100	A	105.93	4828********2030	134755	07/02/14
DRAWDY, SAMANTHA	Y3-DRAWDY	A	10.70	4828********4047	993879	07/02/14
DRECHSEL, STEFAN	Y3-30294	A	32.09	4744********8065	110359	07/02/14
DUHAMEL, KATHERINE	Y3-30195	A	21.39	3712*******1002	107582	07/02/14
DURRELL, DAWN	Y3-30139	A	52.43	5491********1046	00267B	07/02/14
DYKES, PAMELA	Y3-30409	A	41.73	4744********9222	110956	07/02/14
ERAZO, GINNY	Y3-30351	A	41.73	4744********3872	120459	07/02/14
ERKER, CHAD	Y3-30090	A	70.63	4147********7970	06048C	07/02/14
ESEN, GOKHAN	Y3-30061	A	111.28	4737********1246	996033	07/02/14
EVERETT, JEFFREY	Y3-0000003138	A	53.50	4147********0938	06084C	07/02/14
EWANOWSKI, REBECCA	Y3-30200	A	100.58	3715*******1013	173819	07/02/14
FELDKAMP, ALISHA	Y3-2011173	A	32.09	4355********1660	112070	07/02/14
FELIPE, DIMAN	Y3-30280	A	95.23	4266********7871	06098B	07/02/14
FERGUSON, NICOLE	Y3-30027	A	2.00	5424********1494	316138	07/02/14
FORTUNATO, MICHAEL	Y3-30378	A	53.50	3715*******3009	107288	07/02/14
GARRAWAY, OVID	Y3-30293	A	54.04	4270********9463	036336	07/02/14
GEER, KARRIN	Y3-30266	A	127.33	4888********1058	005525	07/02/14
GEGENFURTNER, DAVID	Y3-GEGENFURTN	A	69.01	4744********2531	150858	07/02/14
GEIDE, WOLF	Y3-30239	A	32.09	3712*******1009	161683	07/02/14
GENCHI, VAUGN	Y3-7702	A	84.53	4737********2900	996012	07/02/14
GERONIMO, RICARDO	Y3-30311	A	84.53	4262********2801	00449F	07/02/14
GERVAIS, LINDSEY	Y3-30341	A	74.93	4737********3549	160725	07/02/14
GILLELAND, DAVID	Y3-30099	A	95.51	4488********1498	002013	07/02/14
GILLESPIE, REGIS	Y3-7760	A	84.53	3767*******1000	182722	07/02/14
GONZALEZ, ANTONIO	Y3-30334	A	52.43	4356********7798	120053	07/02/14
GRANT, CLARISSA	Y3-30384	A	52.43	4737********7206	023101	07/02/14
HART, DANIELLE	Y3-30255	A	32.09	4737********3538	288831	07/02/14
HASSAN, MEDHAT	Y3-30321	A	52.43	4868********1254	06046C	07/02/14
HENRICH, JOSEPH	Y3-HENRICHJ	A	10.70	4312********6995	002134	07/02/14
HINES, ERROL	Y3-30383	A	62.13	4262********4456	00449F	07/02/14
HODGE-JONES, TAMMIE	Y3-30016	A	55.63	4147********3110	06045C	07/02/14
HOFFMANN, MARK	Y3-30157	A	52.43	4465********7211	002066	07/02/14
HOLAS, DONNA	Y3-30372	A	41.73	4262********0550	00449F	07/02/14
HOLECSKO, GEORGE	Y3-30260	A	32.09	4744********5242	110351	07/02/14
HRACHO, KEVIN	Y3-7907	A	52.43	3715*******2024	108544	07/02/14
HWANG, DANIEL	Y3-30367	A	95.23	5536********8028	005565	07/02/14
IDZIAK III, BONIFACE	Y3-7595	A	52.43	5291********2887	06106Z	07/02/14
IOVINE, VINCENT	Y3-30050	A	153.65	5581********4072	665834	07/02/14
JACKSON, JABARI	Y3-7700	A	52.43	5491********8189	00297Z	07/02/14
JACOBS, LESLIE	Y3-7633	A	52.43	4342********3473	993862	07/02/14
JOHNSON, JERMAINE	Y3-30337	A	41.73	4270********0016	036337	07/02/14
JOLES, MARIE	Y3-30229	A	84.53	5576********2813	009613	07/02/14
KAPLAN, DEBBIE	Y3-30291	A	21.39	5528********9990	06076E	07/02/14
KAPLAN, PAUL	Y3-30403	A	19.99	5528********9990	06098E	07/02/14
KECK, CHARLES TONY	Y3-CHARLESK	A	65.00	5402********8074	842405	07/02/14
KECK, LANE	Y3-KECKL	A	55.00	5402********8074	842407	07/02/14
KELLY, MICHAEL	Y3-30379	A	52.43	4737********5037	994293	07/02/14
KETCHEL, JASON	Y3-30085	A	52.43	5491********1787	00206P	07/02/14
KING, SHARON	Y3-30121	A	41.73	4744********4279	120252	07/02/14
KLEKER, GARY	Y3-30028	A	52.43	4147********0046	06057C	07/02/14
KNOST, GRANT	Y3-21521521	A	32.10	5465********2690	000804	07/02/14
KOESLING, BRIAN	Y3-30263	A	44.89	5444********0571	06078Z	07/02/14
KOLTZ, BETH	Y3-30250	A	32.09	4436********3132	032338	07/02/14
LANE, ASHLEY	Y3-30333	A	41.73	4063********7471	751341	07/02/14
LEE II, MICHAEL	Y3-30179	A	39.00	4744********0287	140259	07/02/14
LEFEBVRE, GARY	Y3-30224	A	52.43	4313********1187	005542	07/02/14
LETSON, CHANCELOR	Y3-30227	A	52.43	5312********8531	110450	07/02/14
LIFERIDGE, KIMBERLY	Y3-30396	A	69.00	3710*******2000	121354	07/02/14
LOGAN, DANIEL	Y3-30149	A	84.53	4313********5497	005583	07/02/14
LOVELACE, BROCK	Y3-30265	A	80.43	5465********0995	005379	07/02/14
MANCUSO, DESIRAE	Y3-30355	A	19.99	4833********0940	050510	07/02/14
MCINTYRE, GEORGE	Y3-30059	A	95.23	4147********2240	76528C	07/02/14
MCLEOD, WILLIAM	Y3-30316	A	21.39	4270********8564	036336	07/02/14
MCNAIR, CARSTEN JOEL	Y3-30182	A	52.43	5424********3656	40004P	07/02/14
MENENDEZ, NICKY	Y3-7628	A	100.59	5291********8060	06065B	07/02/14
MERCED, ANA	Y3-30330	A	21.39	4147********3741	06060C	07/02/14
MERCED, DANIEL	Y3-30329	A	21.39	4147********3741	06045C	07/02/14
MERFELD, MELISSA	Y3-30082	A	63.13	4445********5788	060763	07/02/14
MILLER, LORI	Y3-30170	A	52.43	5325********5585	554557	07/02/14
MILTON, STERLYN	Y3-30251	A	42.79	4737********2079	204835	07/02/14
MORRIS-FUENTES, GERRITA	Y3-30262	A	84.53	4427********4005	050510	07/02/14
MULCAHY, TIMOTHY	Y3-30268	A	110.43	5524********8120	06037P	07/02/14
MUNOZ, AITOR	Y3-MUNOZ	A	64.20	4833********0878	050510	07/02/14
NAPIER, SUSAN	Y3-30232	A	52.43	4737********1692	023113	07/02/14
NAVARRO, WENDY	Y3-30410	A	84.53	3717*******2015	106382	07/02/14
NGUYEN, TONY	Y3-7782	A	103.83	4744********4688	180158	07/02/14
NOLIN, JEFFREY	Y3-30390	A	16.39	5465********3252	006352	07/02/14
NORRIS, JEFFERY	Y3-7581	A	36.38	5401********5176	06075Z	07/02/14
NOSIK, LARISA	Y3-30044	A	487.95	3713*******2002	119508	07/02/14
PAOLINETTI, DANIEL	Y3-7846	A	95.23	4744********7983	190558	07/02/14
PARRISH, BRANDON	Y3-30256	A	32.09	4737********6306	132838	07/02/14
PASCARELLA, FRED	Y3-30415	A	73.83	4888********4361	005507	07/02/14
PATEL, JAY	Y3-30021	A	48.15	4737********9091	050141	07/02/14
PEDERSEN, PETE	Y3-30011	A	41.73	4476********8265	000447	07/02/14
PESCE, ALEX	Y3-30394	A	105.93	3728*******1015	161491	07/02/14
PHAN, ADRIAN	Y3-30225	A	73.83	4147********1364	06059C	07/02/14
PHILLIPS, CHRIS	Y3-30153	A	15.00	4900********6359	040510	07/02/14
PIMPERL, JOSEPH	Y3-7909	A	74.94	4744********2027	150253	07/02/14
PLUMEY, CRYSTAL	Y3-30352	A	41.73	4744********4730	100451	07/02/14
PONCE, STEVEN	Y3-7965	A	16.05	4828********1071	258831	07/02/14
PORTER, RICHARD	Y3-30284	A	26.97	4430********0288	594735	07/02/14
PORTER, TRAVIS	Y3-30151	A	52.43	5312********3430	110756	07/02/14
PRICE, DAVID	Y3-30252	A	32.09	4828********9036	091363	07/02/14
PRICE, LISA	Y3-30253	A	32.09	4828********9036	994296	07/02/14
PRIEST, DANIELLE	Y3-30289	A	47.54	4355********3508	113137	07/02/14
RANGAR, SARITA	Y3-30272	A	114.53	5480********5394	315837	07/02/14
READY, RICHARD	Y3-30074	A	77.08	4316********3534	110107	07/02/14
REAGAN, RICH	Y3-0000000847	A	52.43	5536********6739	009606	07/02/14
REEVES, STEVE	Y3-0000000344	A	69.55	4147********1413	06064D	07/02/14
RHUM, ADAM	Y3-30248	A	63.13	5424********7058	40351P	07/02/14
RIOS, LUIS	Y3-30115	A	41.73	4356********5489	180258	07/02/14
RIVERA, FELIX	Y3-30282	A	32.09	5576********4925	009611	07/02/14
RIVIERE, CRIS	Y3-30168	A	85.16	4744********3251	190059	07/02/14
ROCHE, MARK	Y3-30073	A	52.43	4147********4469	06035D	07/02/14
ROMERO, JUSTIN	Y3-30222	A	4.46	4833********1585	050510	07/02/14
SACCONE, COREY	Y3-30380	A	9.71	5312********1378	110951	07/02/14
SAFONT, TRACEY	Y3-30244	A	111.83	5465********7877	006350	07/02/14
SANITA, RICHARD	Y3-30020	A	13.13	4120********7292	002997	07/02/14
SATIN, SAMUEL	Y3-30292	A	52.43	4147********0057	06044C	07/02/14
SERCU, VALERIE	Y3-7329	A	95.23	5466********3656	39212P	07/02/14
SHEPPARD, CHRISTOPHER	Y3-0000000019	A	111.83	3715*******2006	180963	07/02/14
SHIMER, KIMBERLY	Y3-30145	A	85.60	5465********9151	000005	07/02/14
SIVILL, JASON	Y3-30399	A	52.43	5466********9851	00552Z	07/02/14
SLATER, LARRY	Y3-30375	A	41.73	4465********6869	002127	07/02/14
STAMPER, JESSICA	Y3-30064	A	107.00	5466********1864	06058P	07/02/14
STEIN, GARY	Y3-30069	A	41.73	3725*******6005	188538	07/02/14
TEO, ETHAN	Y3-TEOE	A	55.00	4388********7472	06078C	07/02/14
THOMAS, BRYAN	Y3-30364	A	31.03	5491********9783	00258P	07/02/14
THURSTON, BRUNETTA	Y3-7079	A	68.48	4744********4749	150557	07/02/14
TORTORICI, GUY	Y3-6796	A	79.18	4640********8530	06074B	07/02/14
TURNER, EMMA	Y3-30324	A	84.00	4718********3564	00448A	07/02/14
VASSELL, INDIA	Y3-30417	A	31.03	4737********1192	995191	07/02/14
VELUTINI, ALEXANDRA	Y3-7596	A	95.23	5402********6698	842409	07/02/14
WADE, TIRAS	Y3-30391	A	52.43	4744********4281	140451	07/02/14
WAINIO, RANDALL	Y3-30347	A	52.43	4306********5069	002054	07/02/14
WELD, CHRISTOPHER	Y3-7801	A	41.73	4262********9528	00450F	07/02/14
WESTBROOK, DANIEL	Y3-30104	A	157.30	5196********6277	002676	07/02/14
WHEELER, EDWARD	Y3-30313	A	63.13	4833********0487	030510	07/02/14
WINT, SYLVIA	Y3-30067	A	64.20	3772*******1002	148092	07/02/14
WOMACK, KEVIN	Y3-30335	A	52.43	5466********8995	06035Z	07/02/14
WOOD, DWIGHT	Y3-30042	A	111.28	4270********0653	036336	07/02/14
YARBROUGH, PAT	Y3-30084	A	81.23	4306********5326	002951	07/02/14

Totals

Count	Card Type	Total
22	American Express	1843.62
46	MasterCard	2977.09
107	Visa	5929.00
0	Discover	0.00
0	Other	0.00
		10749.71