09/02/2014

08:46:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ARTHUR	Y3-6841	A	52.43	4121********5279	04988A	09/02/14
AEPPEL, MATTHEW	Y3-30376	A	52.43	4737********7874	510129	09/02/14
ALEXANDER, DAVID	Y3-0000001034	A	85.60	3725*******2008	144494	09/02/14
ALVARADO, HAROLD	Y3-30138	A	110.23	4147********0255	00440C	09/02/14
AYALA, CARL	Y3-30413	A	52.43	4147********3031	04961D	09/02/14
BAITZ, BILL	Y3-30026	A	85.60	4147********8176	002980	09/02/14
BARNETT, JAMES	Y3-30037	A	89.88	3715*******1004	163938	09/02/14
BARRETT, PETER	Y3-30346	A	89.88	5576********6363	002504	09/02/14
BARRY, STEVE	Y3-7759	A	82.43	4707********9241	04965B	09/02/14
BATES, HELOISA	Y3-30185	A	1.20	4266********5320	04975B	09/02/14
BELL, BUCK	Y3-30198	A	96.30	4388********3520	04989C	09/02/14
BERRY, CONNIE	Y3-30278	A	85.60	4744********6753	123389	09/02/14
BERTRAND, WINSTON	Y3-30217	A	69.55	4207********2918	023809	09/02/14
BETTINI, RODRIGO	Y3-30181	A	46.23	5524********1050	04989P	09/02/14
BOLAND, MICHAEL	Y3-30076	A	52.43	4355********3354	074055	09/02/14
BOSSARDT, ERIC	Y3-30233	A	32.09	4147********2070	00287C	09/02/14
BRASS, ANDREW	Y3-30286	A	21.39	5465********3808	004071	09/02/14
BRIGHT, TERROD	Y3-30223	A	31.03	4687********9730	683114	09/02/14
BROOKINS, JAMES	Y3-30371	A	73.83	5465********2384	002508	09/02/14
BRUE, BLYTHE	Y3-30094	A	95.23	4147********0211	04986D	09/02/14
BUTTERLY, KATHRYN	Y3-30230	A	102.19	4356********0110	143782	09/02/14
CAPOCY, JESSICA	Y3-30231	A	52.43	3739*******4012	164420	09/02/14
CHALECKI, NICOLE	Y3-30407	A	21.40	5465********3738	002507	09/02/14
CHANDLER, BLAKE	Y3-CHANDLER	A	21.40	5312********9242	183088	09/02/14
CHAU, KIN	Y3-30213	A	95.23	3725*******3004	182307	09/02/14
CHOJNACKI, STEVE	Y3-0000000293	A	26.75	4802********3510	050118	09/02/14
CLARKE, ROGER	Y3-30356	A	21.39	4135********3104	103180	09/02/14
COBB-ROBERTS, DEIRDRE	Y3-30160	A	53.50	3717*******2003	137918	09/02/14
COGAN, DAVID	Y3-30397	A	63.13	4270********1089	034712	09/02/14
COPENHAVER, CAROL	Y3-30401	A	41.73	4744********1403	153685	09/02/14
CORALLO, PHIL	Y3-30158	A	82.43	4312********0455	04945G	09/02/14
COURTNEY, WILLIAM	Y3-30056	A	114.91	4737********2571	377125	09/02/14
CRAIG, KEITH	Y3-30418	A	41.73	3717*******1002	188089	09/02/14
DANES, CHRIS	Y3-30209	A	80.25	4246********6335	04969G	09/02/14
DAVIS, PAMELA	Y3-30427	A	42.79	4430********6465	883220	09/02/14
DE LA CRUZ, TARA	Y3-30353	A	41.73	3728*******3008	102152	09/02/14
DEBRUYNE, JULIE	Y3-30249	A	32.09	5217********4785	083831	09/02/14
DEHAAN, CHARLES	Y3-30127	A	63.13	5109********2154	H90197	09/02/14
DELATTRE, MOLLY	Y3-30448	A	32.10	5312********5434	183283	09/02/14
DENNIE, CORY	Y3-30395	A	31.03	4888********8134	035818	09/02/14
DOKENDORF, BRIAN	Y3-30100	A	111.28	4828********2030	377918	09/02/14
DRECHSEL, STEFAN	Y3-30294	A	32.09	4744********8065	123586	09/02/14
DUHAMEL, KATHERINE	Y3-30195	A	21.39	3712*******1002	100016	09/02/14
DURANGO, JANICE	Y3-30105	A	52.43	4744********6564	193883	09/02/14
DYKES, PAMELA	Y3-30409	A	41.73	4744********9222	193487	09/02/14
ECKERT, STEPHEN	Y3-30431	A	58.85	4264********9666	035833	09/02/14
ERKER, CHAD	Y3-30090	A	63.13	4147********7970	04966C	09/02/14
EVERETT, JEFFREY	Y3-0000003138	A	53.50	4147********0938	04947C	09/02/14
EWANOWSKI, REBECCA	Y3-30200	A	100.58	3715*******1013	115464	09/02/14
FELDKAMP, ALISHA	Y3-2011173	A	32.09	4355********1660	073040	09/02/14
FELIPE, DIMAN	Y3-30280	A	95.23	4266********7871	04988B	09/02/14
FERGUSON, NICOLE	Y3-30027	A	64.38	5424********1494	084107	09/02/14
FLEISCHAKER, STEPHEN	Y3-30430	A	21.39	4744********5313	183985	09/02/14
FORTUNATO, MICHAEL	Y3-30378	A	53.50	3715*******3009	151130	09/02/14
FRIGAULT, GREG	Y3-30036	A	52.43	4147********0255	04978C	09/02/14
GARRAWAY, OVID	Y3-30293	A	102.43	4270********9463	034713	09/02/14
GEER, KARRIN	Y3-30266	A	127.33	4888********1058	035819	09/02/14
GEGENFURTNER, DAVID	Y3-GEGENFURTN	A	65.00	4313********5156	035825	09/02/14
GEIDE, WOLF	Y3-30239	A	32.09	3712*******1009	128440	09/02/14
GERVAIS, LINDSEY	Y3-30341	A	71.73	4737********3549	377129	09/02/14
GILLELAND, DAVID	Y3-30099	A	89.88	4488********1498	002498	09/02/14
GILLESPIE, REGIS	Y3-7760	A	69.68	3767*******1000	104397	09/02/14
GONZALEZ, ANTONIO	Y3-30334	A	52.43	4356********7798	143087	09/02/14
GRANT, CLARISSA	Y3-30384	A	52.43	4737********7206	483010	09/02/14
HART, DANIELLE	Y3-30255	A	32.09	4737********3538	454743	09/02/14
HASSAN, MEDHAT	Y3-30321	A	52.43	4559********5631	04964B	09/02/14
HENRICH, JOSEPH	Y3-HENRICHJ	A	10.70	4312********6995	002565	09/02/14
HINES, ERROL	Y3-30383	A	66.88	4262********4456	93744F	09/02/14
HODGE-JONES, TAMMIE	Y3-30016	A	53.23	4147********3110	04967C	09/02/14
HOFFMANN, MARK	Y3-30157	A	52.43	4465********7211	002567	09/02/14
HOLAS, DONNA	Y3-30372	A	41.73	4262********0550	93744F	09/02/14
HOLECSKO, GEORGE	Y3-30260	A	32.09	4744********5242	103983	09/02/14
HOWARD, RICHARD	Y3-30453	A	95.23	5291********5259	05001P	09/02/14
HRACHO, KEVIN	Y3-7907	A	52.43	3715*******2024	122421	09/02/14
IOVINE, VINCENT	Y3-30050	A	181.76	5581********4072	597815	09/02/14
JACKSON, JABARI	Y3-7700	A	52.43	5491********8189	00251Z	09/02/14
JACOBS, LESLIE	Y3-7633	A	52.43	4342********3473	377914	09/02/14
JOHNSON, JERMAINE	Y3-30337	A	41.73	4270********0016	034713	09/02/14
JOLES, MARIE	Y3-30229	A	84.53	5576********2813	004075	09/02/14
KAPLAN, DEBBIE	Y3-30419	A	21.39	5528********9990	04983E	09/02/14
KAPLAN, PAUL	Y3-30403	A	19.99	5528********9990	04981E	09/02/14
KECK, LANE	Y3-KECKL	A	55.00	5402********8074	229678	09/02/14
KELLY, MICHAEL	Y3-30379	A	52.43	4737********5037	484843	09/02/14
KETCHEL, JASON	Y3-30085	A	52.43	5491********1787	00296P	09/02/14
KING, SHARON	Y3-30121	A	41.73	4744********4279	103681	09/02/14
KLEKER, GARY	Y3-30028	A	52.43	4147********0046	04996C	09/02/14
KOESLING, BRIAN	Y3-30263	A	49.26	5444********0571	04929Z	09/02/14
KOLTZ, BETH	Y3-30250	A	32.09	4436********3132	043915	09/02/14
KRAJCIK, DIANA	Y3-KRAJCIKD	A	42.80	3767*******2005	100853	09/02/14
LEE II, MICHAEL	Y3-30179	A	39.00	4744********0287	123680	09/02/14
LEFEBVRE, GARY	Y3-30224	A	52.43	4313********1187	035888	09/02/14
LIFERIDGE, KIMBERLY	Y3-30396	A	71.41	3710*******2000	149810	09/02/14
LOGAN, DANIEL	Y3-30149	A	84.53	4313********5497	035885	09/02/14
LOVELACE, BROCK	Y3-30265	A	93.27	5465********0995	008074	09/02/14
MAXWELL, MARVIN	Y3-MAXWELLLLL	A	84.00	5460********3590	034613	09/02/14
MCINTYRE, GEORGE	Y3-30059	A	95.23	4147********2240	00356C	09/02/14
MCLEOD, WILLIAM	Y3-30316	A	21.39	4270********8564	034712	09/02/14
MCNAIR, CARSTEN JOEL	Y3-30182	A	52.43	5424********8579	45452P	09/02/14
MENENDEZ, NICKY	Y3-7628	A	108.07	5291********8060	05003B	09/02/14
MERCED, ANA	Y3-30330	A	21.39	4147********3741	04961C	09/02/14
MERCED, DANIEL	Y3-30329	A	11.39	4147********3741	04966C	09/02/14
MERFELD, MELISSA	Y3-30082	A	63.13	4445********5788	049905	09/02/14
MILTON, STERLYN	Y3-30251	A	42.79	4737********2079	485660	09/02/14
MORENO, MARIO	Y3-30449	A	89.88	5362********4867	591482	09/02/14
MORRIS-FUENTES, GERRITA	Y3-30262	A	84.53	4427********4005	023809	09/02/14
MULCAHY, TIMOTHY	Y3-30268	A	110.79	5524********8120	04980P	09/02/14
MUNOZ, AITOR	Y3-MUNOZ	A	60.00	4833********0878	013809	09/02/14
NAPIER, SUSAN	Y3-30232	A	52.43	4737********1692	377119	09/02/14
NAVARRO, WENDY	Y3-30410	A	88.73	3717*******2015	129233	09/02/14
NAWAZ, TAIMOOR	Y3-2011169	A	32.10	4147********5578	05001D	09/02/14
NOLIN, JEFFREY	Y3-30390	A	21.39	5465********3252	008073	09/02/14
NORRIS, JEFFERY	Y3-7581	A	36.38	5401********5176	04994Z	09/02/14
NOSIK, LARISA	Y3-30044	A	489.71	3713*******2002	159111	09/02/14
OCAMPO, AURA	Y3-30420	A	31.03	3712*******5001	113157	09/02/14
PAOLINETTI, DANIEL	Y3-7846	A	95.23	4744********7983	193187	09/02/14
PARRISH, BRANDON	Y3-30256	A	32.09	4737********6306	510128	09/02/14
PASCARELLA JR., FRED	Y3-30415	A	73.83	4888********4361	035893	09/02/14
PATEL, JAY	Y3-30021	A	48.15	4737********9091	482277	09/02/14
PESCE, ALEX	Y3-30394	A	113.95	3728*******1015	188295	09/02/14
PHAN, ADRIAN	Y3-30225	A	73.83	4147********1364	04960C	09/02/14
PHILLIPS, CHRIS	Y3-30153	A	100.58	4900********6359	013809	09/02/14
PIMPERL, JOSEPH	Y3-7909	A	71.73	4744********9877	133083	09/02/14
PLUMEY, CRYSTAL	Y3-30352	A	41.73	4744********4730	193984	09/02/14
PONCE, STEVEN	Y3-7965	A	15.00	4828********1071	423294	09/02/14
PORTER, RICHARD	Y3-30284	A	35.00	4430********0288	896647	09/02/14
PORTER, TRAVIS	Y3-30151	A	52.43	5312********3430	193184	09/02/14
PRICE, DAVID	Y3-30252	A	42.78	4828********9036	423273	09/02/14
PRIEST, DANIELLE	Y3-30289	A	15.00	4355********3508	075075	09/02/14
READY, RICHARD	Y3-30074	A	77.08	4316********3534	078037	09/02/14
REAGAN, RICH	Y3-0000000847	A	52.43	5148********6888	04997B	09/02/14
REEVES, STEVE	Y3-0000000344	A	69.55	4147********1413	04968D	09/02/14
RIORDAN, JAMI	Y3-30455	A	96.03	5583********2301	00254C	09/02/14
RIOS, LUIS	Y3-30115	A	98.46	4356********5489	183185	09/02/14
RIVERA, FELIX	Y3-30282	A	32.09	5576********4925	008075	09/02/14
RIVIERE, CRIS	Y3-30168	A	82.66	4744********3251	103988	09/02/14
ROCHE, CHARLES	Y3-ROCHEC	A	110.00	5465********1958	007129	09/02/14
ROCHE, MARK	Y3-30073	A	52.43	4147********4469	04930D	09/02/14
ROMERO, JUSTIN	Y3-30424	A	56.89	4833********1585	013809	09/02/14
SACCONE, COREY	Y3-30380	A	1.95	5312********1378	193288	09/02/14
SAFONT, TRACEY	Y3-30244	A	107.00	5465********7877	002608	09/02/14
SANITA, KYLE	Y3-SANITAK	A	45.00	4120********7292	002610	09/02/14
SANITA, RICHARD	Y3-30020	A	63.13	4120********7292	002006	09/02/14
SATIN, SAMUEL	Y3-30292	A	52.43	4147********0057	04959C	09/02/14
SERCU, VALERIE	Y3-7329	A	95.23	5466********6591	45938P	09/02/14
SHEPPARD, CHRISTOPHER	Y3-0000000019	A	107.00	3715*******2006	127607	09/02/14
SHIMER, KIMBERLY	Y3-30145	A	85.60	5465********9151	004079	09/02/14
SICILIANO, AMANDA	Y3-30459	A	21.39	4266********3620	04948C	09/02/14
SILVA, CRISTINA	Y3-30422	A	115.53	4270********0426	034713	09/02/14
SLATER, LARRY	Y3-30375	A	41.73	4465********1254	002921	09/02/14
STAMPER, JESSICA	Y3-30064	A	107.00	5466********1864	04978P	09/02/14
STEIN, GARY	Y3-30069	A	41.73	3725*******6005	136196	09/02/14
TAYLOR, CHERYL	Y3-30125	A	98.39	4791********9141	150270	09/02/14
TEO, ETHAN	Y3-TEOE	A	55.00	4388********7472	04941C	09/02/14
THOMAS, BRYAN	Y3-30364	A	31.03	5491********9783	00202T	09/02/14
THURSTON, BRUNETTA	Y3-7079	A	68.48	4744********4749	173489	09/02/14
TORTORICI, GUY	Y3-6796	A	79.18	4640********8530	04980B	09/02/14
TURNER, EMMA	Y3-30324	A	84.00	4718********3564	93744A	09/02/14
VELUTINI, ALEXANDRA	Y3-7596	A	93.62	5402********6698	229682	09/02/14
WADDEY, EDWARD	Y3-30342	A	52.43	4270********7280	034713	09/02/14
WAINIO, RANDALL	Y3-30347	A	52.43	4306********5069	002917	09/02/14
WELD, CHRISTOPHER	Y3-7801	A	41.73	4262********9528	93744F	09/02/14
WESTBROOK, DANIEL	Y3-30104	A	147.56	5196********6277	002998	09/02/14
WHEELER, EDWARD	Y3-30313	A	63.13	4833********0487	013809	09/02/14
WHITT, MICHAEL	Y3-30428	A	55.63	5516********5840	043914	09/02/14
WINT, SYLVIA	Y3-30067	A	64.20	3772*******1002	179373	09/02/14
WOMACK, KEVIN	Y3-30335	A	52.43	5466********8995	04962Z	09/02/14
XU, KENTA	Y3-2011036	A	55.00	4147********5999	04974C	09/02/14
XU, TAKASHI	Y3-2011035	A	45.00	4147********5999	04981C	09/02/14
YARBROUGH, PAT	Y3-30084	A	79.18	4306********5326	002983	09/02/14

Totals

Count	Card Type	Total
22	American Express	1840.33
42	MasterCard	2794.09
105	Visa	6150.90
0	Discover	0.00
0	Other	0.00
		10785.32