08/04/2014

09:06:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ARTHUR	Y3-6841	A	52.43	4121********5279	02938A	08/04/14
AEPPEL, MATTHEW	Y3-30376	A	52.43	4737********7874	181701	08/04/14
ALEXANDER, DAVID	Y3-0000001034	A	85.60	3725*******2008	139960	08/04/14
ALSHALABI, AHMAD	Y3-30426	A	21.39	5312********5149	185845	08/04/14
ARRIAGA, EDMUNDO	Y3-30109	A	57.78	4828********0038	182360	08/04/14
ARTHUR, KERRY	Y3-30285	A	21.39	4356********9565	145045	08/04/14
AYALA, CARL	Y3-30413	A	52.43	4147********3031	02929D	08/04/14
BAITZ, BILL	Y3-30026	A	85.60	4147********8176	004025	08/04/14
BARNETT, JAMES	Y3-30037	A	89.88	3715*******1004	133792	08/04/14
BARRETT, PETER	Y3-30346	A	89.88	5576********6363	003922	08/04/14
BARRY, STEVE	Y3-7759	A	82.43	4707********9241	02881B	08/04/14
BATES, HELOISA	Y3-30185	A	14.60	4266********5320	02940B	08/04/14
BELL, BUCK	Y3-30198	A	96.30	4388********3520	02928C	08/04/14
BERRY, CONNIE	Y3-30278	A	186.20	4744********6753	105145	08/04/14
BERTRAND, WINSTON	Y3-30217	A	69.55	4207********2918	085409	08/04/14
BETTINI, RODRIGO	Y3-30181	A	41.73	5524********1050	02896P	08/04/14
BOLAND, MICHAEL	Y3-30076	A	52.43	4355********3354	080078	08/04/14
BOSSARDT, ERIC	Y3-30233	A	32.09	4147********2070	93508C	08/04/14
BRASS, ANDREW	Y3-30286	A	21.39	5465********3808	000424	08/04/14
BRIGHT, TERROD	Y3-30223	A	31.03	4687********9730	642971	08/04/14
BRUE, BLYTHE	Y3-30094	A	95.23	4147********0211	02912D	08/04/14
BUTTERLY, KATHRYN	Y3-30230	A	100.58	4356********3993	145247	08/04/14
CAPOCY, JESSICA	Y3-30231	A	52.43	3739*******4012	120031	08/04/14
CHALECKI, NICOLE	Y3-30407	A	21.40	5465********3738	002448	08/04/14
CHANDLER, BLAKE	Y3-CHANDLER	A	21.40	5312********9242	195143	08/04/14
CHAU, KIN	Y3-30213	A	95.23	3725*******3004	121377	08/04/14
CHOJNACKI, STEVE	Y3-0000000293	A	26.75	4802********3510	029451	08/04/14
CLARKE, ROGER	Y3-30356	A	21.39	4135********3104	135244	08/04/14
COBB-ROBERTS, DEIRDRE	Y3-30160	A	53.50	3717*******2003	179190	08/04/14
COGAN, DAVID	Y3-30397	A	63.13	4270********1089	035671	08/04/14
COPENHAVER, CAROL	Y3-30401	A	41.73	4744********1403	145148	08/04/14
CORALLO, PHIL	Y3-30158	A	82.43	4312********0455	02867G	08/04/14
COURTNEY, WILLIAM	Y3-30056	A	100.06	4737********2571	024795	08/04/14
CRAIG, KEITH	Y3-30418	A	41.73	3717*******1002	161527	08/04/14
DANES, CHRIS	Y3-30209	A	80.25	4246********6335	02887G	08/04/14
DAVIS, PAMELA	Y3-30427	A	42.79	4430********6465	432241	08/04/14
DE LA CRUZ, TARA	Y3-30353	A	41.73	3728*******3008	182444	08/04/14
DEBRUYNE, JULIE	Y3-30249	A	32.09	5217********4785	085429	08/04/14
DEHAAN, CHARLES	Y3-30127	A	63.13	5109********2154	H91796	08/04/14
DELATTRE, LUCY	Y3-DELATTREL	A	32.10	3725*******4014	147616	08/04/14
DENNIE, CORY	Y3-30395	A	62.06	4888********8134	055452	08/04/14
DOKENDORF, BRIAN	Y3-30100	A	105.93	4828********2030	024788	08/04/14
DRECHSEL, STEFAN	Y3-30294	A	32.09	4744********8065	185240	08/04/14
DUHAMEL, KATHERINE	Y3-30195	A	21.39	3712*******1002	167380	08/04/14
DURANGO, JANICE	Y3-30105	A	52.43	4744********6564	165144	08/04/14
DYKES, PAMELA	Y3-30409	A	41.73	4744********9222	145940	08/04/14
ECKERT, STEPHEN	Y3-30431	A	58.85	4264********9666	055435	08/04/14
ERKER, CHAD	Y3-30090	A	63.13	4147********7970	02879C	08/04/14
ESEN, GOKHAN	Y3-30061	A	111.28	4737********1246	182362	08/04/14
EVERETT, JEFFREY	Y3-0000003138	A	53.50	4147********0938	02893C	08/04/14
EWANOWSKI, REBECCA	Y3-30200	A	100.58	3715*******1013	126740	08/04/14
FELDKAMP, ALISHA	Y3-2011173	A	32.09	4355********1660	075103	08/04/14
FERGUSON, NICOLE	Y3-30027	A	63.13	5424********1494	082695	08/04/14
FLEISCHAKER, STEPHEN	Y3-30430	A	21.39	4744********5313	125241	08/04/14
FORTUNATO, MICHAEL	Y3-30378	A	53.50	3715*******3009	103306	08/04/14
FRIGAULT, GREG	Y3-30036	A	52.43	4147********0255	02883C	08/04/14
GARRAWAY, OVID	Y3-30293	A	52.43	4270********9463	035671	08/04/14
GEER, KARRIN	Y3-30266	A	127.33	4888********1058	055462	08/04/14
GEGENFURTNER, DAVID	Y3-GEGENFURTN	A	66.61	4744********2531	145244	08/04/14
GEIDE, WOLF	Y3-30239	A	32.09	3712*******1009	129564	08/04/14
GERONIMO, RICARDO	Y3-30311	A	84.53	4262********2801	95344F	08/04/14
GERVAIS, LINDSEY	Y3-30341	A	71.73	4737********3549	981937	08/04/14
GILLELAND, DAVID	Y3-30099	A	92.88	4488********1498	004045	08/04/14
GILLESPIE, REGIS	Y3-7760	A	54.43	3767*******1000	180818	08/04/14
GONZALEZ, ANTONIO	Y3-30334	A	52.43	4356********7798	115746	08/04/14
GRANT, CLARISSA	Y3-30384	A	52.43	4737********7206	981813	08/04/14
HART, DANIELLE	Y3-30255	A	32.09	4737********3538	182365	08/04/14
HASSAN, MEDHAT	Y3-30321	A	52.43	4559********5631	02930B	08/04/14
HAYNES, KERRY	Y3-HAYNESK	A	32.10	4000********2316	455898	08/04/14
HENRICH, JOSEPH	Y3-HENRICHJ	A	10.70	4312********6995	004828	08/04/14
HEWITT, MATTHEW	Y3-30178	A	21.39	4270********9683	035670	08/04/14
HINES, ERROL	Y3-30383	A	65.63	4262********4456	95343F	08/04/14
HODGE-JONES, TAMMIE	Y3-30016	A	53.23	4147********3110	02919C	08/04/14
HOFFMANN, MARK	Y3-30157	A	52.43	4465********7211	004949	08/04/14
HOLAS, DONNA	Y3-30372	A	41.73	4262********0550	95342F	08/04/14
HOLECSKO, GEORGE	Y3-30260	A	32.09	4744********5242	105148	08/04/14
HRACHO, KEVIN	Y3-7907	A	52.43	3715*******2024	127102	08/04/14
HWANG, DANIEL	Y3-30367	A	95.23	5536********8028	002451	08/04/14
IDZIAK III, BONIFACE	Y3-7595	A	52.43	5291********2887	02934Z	08/04/14
IOVINE, VINCENT	Y3-30050	A	125.45	5581********4072	922310	08/04/14
JACKSON, JABARI	Y3-7700	A	52.43	5491********8189	00483Z	08/04/14
JACOBS, LESLIE	Y3-7633	A	52.43	4342********3473	026075	08/04/14
JOHNSON, JERMAINE	Y3-30337	A	41.73	4270********0016	035670	08/04/14
JOLES, MARIE	Y3-30229	A	84.53	5576********2813	003920	08/04/14
KAPLAN, DEBBIE	Y3-30419	A	21.39	5528********9990	02904E	08/04/14
KAPLAN, PAUL	Y3-30403	A	19.99	5528********9990	02944E	08/04/14
KELLY, MICHAEL	Y3-30379	A	52.43	4737********5037	181693	08/04/14
KETCHEL, JASON	Y3-30085	A	52.43	5491********1787	00495P	08/04/14
KING, SHARON	Y3-30121	A	41.73	4744********4279	195143	08/04/14
KLEKER, GARY	Y3-30028	A	52.43	4147********0046	02886C	08/04/14
KNOST, GRANT	Y3-21521521	A	32.10	5465********2690	004324	08/04/14
KOESLING, BRIAN	Y3-30263	A	46.77	5444********0571	02943Z	08/04/14
KOLTZ, BETH	Y3-30250	A	32.09	4436********3132	033189	08/04/14
KRAJCIK, DIANA	Y3-KRAJCIKD	A	42.80	3767*******2005	162764	08/04/14
LEE II, MICHAEL	Y3-30179	A	39.00	4744********0287	125445	08/04/14
LEFEBVRE, GARY	Y3-30224	A	52.43	4313********1187	055414	08/04/14
LIFERIDGE, KIMBERLY	Y3-30396	A	69.75	3710*******2000	169265	08/04/14
LOGAN, DANIEL	Y3-30149	A	74.53	4313********5497	055470	08/04/14
LOVELACE, BROCK	Y3-30265	A	85.99	5465********0995	004933	08/04/14
MCINTYRE, GEORGE	Y3-30059	A	95.23	4147********2240	93633C	08/04/14
MCLEOD, WILLIAM	Y3-30316	A	21.39	4270********8564	035670	08/04/14
MCNAIR, CARSTEN JOEL	Y3-30182	A	52.43	5424********8579	90383P	08/04/14
MENENDEZ, NICKY	Y3-7628	A	97.73	5291********8060	02927B	08/04/14
MERCED, ANA	Y3-30330	A	21.39	4147********3741	02871C	08/04/14
MERCED, DANIEL	Y3-30329	A	21.39	4147********3741	02929C	08/04/14
MERFELD, MELISSA	Y3-30082	A	63.13	4445********5788	029421	08/04/14
MILTON, STERLYN	Y3-30251	A	42.79	4737********2079	953486	08/04/14
MORRIS-FUENTES, GERRITA	Y3-30262	A	84.53	4427********4005	095409	08/04/14
MULCAHY, TIMOTHY	Y3-30268	A	111.18	5524********8120	02911P	08/04/14
MUNOZ, AITOR	Y3-MUNOZ	A	60.00	4833********0878	005409	08/04/14
NAPIER, SUSAN	Y3-30232	A	52.43	4737********1692	951718	08/04/14
NAVARRO, WENDY	Y3-30410	A	88.98	3717*******2015	143047	08/04/14
NOLIN, JEFFREY	Y3-30390	A	21.39	5465********3252	003701	08/04/14
NORRIS, JEFFERY	Y3-7581	A	36.38	5401********5176	02889Z	08/04/14
NOSIK, LARISA	Y3-30044	A	89.55	3713*******2002	106202	08/04/14
OCAMPO, AURA	Y3-30420	A	31.03	3712*******5001	123343	08/04/14
PAOLINETTI, DANIEL	Y3-7846	A	95.23	4744********7983	175149	08/04/14
PARRISH, BRANDON	Y3-30256	A	32.09	4737********6306	981948	08/04/14
PASCARELLA, FRED	Y3-30415	A	73.83	4888********4361	055494	08/04/14
PATEL, JAY	Y3-30021	A	48.15	4737********9091	023679	08/04/14
PESCE, ALEX	Y3-30394	A	105.93	3728*******1015	161186	08/04/14
PHILLIPS, CHRIS	Y3-30153	A	15.00	4900********6359	085409	08/04/14
PIMPERL, JOSEPH	Y3-7909	A	71.73	4744********9877	185948	08/04/14
PLUMEY, CRYSTAL	Y3-30352	A	41.73	4744********4730	125745	08/04/14
PONCE, STEVEN	Y3-7965	A	16.05	4828********1071	182366	08/04/14
PORTER, RICHARD	Y3-30284	A	8.70	4430********0288	450707	08/04/14
PORTER, TRAVIS	Y3-30151	A	52.43	5312********3430	105241	08/04/14
PRIEST, DANIELLE	Y3-30289	A	39.32	4355********3508	074122	08/04/14
READY, RICHARD	Y3-30074	A	77.08	4316********3534	076125	08/04/14
REAGAN, RICH	Y3-0000000847	A	52.43	5148********6888	02934B	08/04/14
REEVES, STEVE	Y3-0000000344	A	69.55	4147********1413	02908D	08/04/14
RIVERA, FELIX	Y3-30282	A	32.09	5576********4925	009374	08/04/14
RIVIERE, CRIS	Y3-30168	A	85.34	4744********3251	125749	08/04/14
ROCHE, CHARLES	Y3-ROCHEC	A	55.00	5465********1958	003699	08/04/14
ROCHE, MARK	Y3-30073	A	52.43	4147********4469	02904D	08/04/14
ROMERO, JUSTIN	Y3-30424	A	57.43	4833********1585	005409	08/04/14
SACCONE, COREY	Y3-30380	A	20.63	5312********1378	105343	08/04/14
SANITA, RICHARD	Y3-30020	A	63.13	4120********7292	004959	08/04/14
SATIN, SAMUEL	Y3-30292	A	52.43	4147********0057	02910C	08/04/14
SHEPPARD, CHRISTOPHER	Y3-0000000019	A	107.00	3715*******2006	183318	08/04/14
SHIMER, KIMBERLY	Y3-30145	A	85.60	5465********9151	008777	08/04/14
SILVA, CRISTINA	Y3-30422	A	84.53	4270********0426	035671	08/04/14
SLATER, LARRY	Y3-30375	A	41.73	4465********6869	004864	08/04/14
STAMPER, JESSICA	Y3-30064	A	107.00	5466********1864	02877P	08/04/14
STEIN, GARY	Y3-30069	A	41.73	3725*******6005	147266	08/04/14
TAYLOR, CHERYL	Y3-30125	A	103.70	4791********9141	097168	08/04/14
TEO, ETHAN	Y3-TEOE	A	55.00	4388********7472	02883C	08/04/14
THOMAS, BRYAN	Y3-30364	A	31.03	5491********9783	00489T	08/04/14
THURSTON, BRUNETTA	Y3-7079	A	68.48	4744********4749	145448	08/04/14
TORTORICI, GUY	Y3-6796	A	79.18	4640********8530	02898B	08/04/14
TURNER, EMMA	Y3-30324	A	84.00	4718********3564	95343A	08/04/14
VASSELL, INDIA	Y3-30417	A	31.03	4737********1192	952624	08/04/14
VELUTINI, ALEXANDRA	Y3-7596	A	95.23	5402********6698	878609	08/04/14
WADDEY, EDWARD	Y3-30342	A	52.43	4270********7280	035671	08/04/14
WAINIO, RANDALL	Y3-30347	A	52.43	4306********5069	004008	08/04/14
WELD, CHRISTOPHER	Y3-7801	A	41.73	4262********9528	95342F	08/04/14
WESTBROOK, DANIEL	Y3-30104	A	159.76	5196********6277	008064	08/04/14
WHEELER, EDWARD	Y3-30313	A	63.13	4833********0487	005409	08/04/14
WHITT, MICHAEL	Y3-30428	A	58.14	5516********5840	033188	08/04/14
WINT, SYLVIA	Y3-30067	A	64.20	3772*******1002	186406	08/04/14
WOMACK, KEVIN	Y3-30335	A	52.43	5466********8995	02930Z	08/04/14
WOOD, DWIGHT	Y3-30042	A	111.28	4270********0653	035669	08/04/14
WRIGHT, LINWOOD	Y3-30159	A	1.61	4465********6869	004034	08/04/14
XU, KENTA	Y3-2011036	A	55.00	4147********5999	02913C	08/04/14
XU, TAKASHI	Y3-2011035	A	55.00	4147********5999	02911C	08/04/14
YARBROUGH, PAT	Y3-30084	A	81.23	4306********5326	004858	08/04/14

Totals

Count	Card Type	Total
23	American Express	1447.59
37	MasterCard	2165.16
106	Visa	6083.92
0	Discover	0.00
0	Other	0.00
		9696.67