Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ARTHUR |
Y3-6841 |
A |
52.43 |
4121********5279 |
02732A |
10/02/14 |
| AEPPEL, MATTHEW |
Y3-30376 |
A |
52.43 |
4737********7874 |
928074 |
10/02/14 |
| ALEXANDER, DAVID |
Y3-0000001034 |
A |
85.60 |
3725*******2008 |
100042 |
10/02/14 |
| ALFORD, MICHAEL |
Y3-30468 |
A |
52.43 |
4608********5699 |
642397 |
10/02/14 |
| ANGELLE, JEANA |
Y3-30474 |
A |
31.03 |
4411********1395 |
033407 |
10/02/14 |
| ARRIAGA, EDMUNDO |
Y3-30109 |
A |
57.78 |
4737********1796 |
577756 |
10/02/14 |
| ARTHUR, KERRY |
Y3-30285 |
A |
57.78 |
4356********9162 |
143140 |
10/02/14 |
| AYALA, CARL |
Y3-30413 |
A |
52.43 |
4147********3031 |
02709D |
10/02/14 |
| BAITZ, BILL |
Y3-30026 |
A |
85.60 |
4147********8176 |
002437 |
10/02/14 |
| BARNETT, JAMES |
Y3-30037 |
A |
89.88 |
3715*******1004 |
141805 |
10/02/14 |
| BARRETT, PETER |
Y3-30346 |
A |
94.88 |
5576********6363 |
003572 |
10/02/14 |
| BARRY, STEVE |
Y3-7759 |
A |
82.43 |
4707********9241 |
02732B |
10/02/14 |
| BELL, BUCK |
Y3-30198 |
A |
96.30 |
4388********3520 |
02720C |
10/02/14 |
| BERRY, CONNIE |
Y3-30278 |
A |
85.60 |
4744********6753 |
153548 |
10/02/14 |
| BERTRAND, WINSTON |
Y3-30217 |
A |
69.55 |
4207********2918 |
033407 |
10/02/14 |
| BETTINI, RODRIGO |
Y3-30181 |
A |
45.33 |
5524********1050 |
02767P |
10/02/14 |
| BOLAND, MICHAEL |
Y3-30467 |
A |
52.43 |
4355********3354 |
062097 |
10/02/14 |
| BOSSARDT, ERIC |
Y3-30233 |
A |
32.09 |
4147********2070 |
17469C |
10/02/14 |
| BRASS, ANDREW |
Y3-30286 |
A |
21.39 |
5465********3808 |
006893 |
10/02/14 |
| BRIGHT, TERROD |
Y3-30223 |
A |
31.03 |
4687********9730 |
642374 |
10/02/14 |
| BROOKINS, JAMES |
Y3-30371 |
A |
73.83 |
5465********2384 |
003575 |
10/02/14 |
| BRUE, BLYTHE |
Y3-30094 |
A |
95.23 |
4147********0211 |
02724D |
10/02/14 |
| BRYANT, BRITTANY |
Y3-30469 |
A |
52.43 |
4270********2279 |
027264 |
10/02/14 |
| BUTTERLY, KATHRYN |
Y3-30230 |
A |
100.58 |
4356********0110 |
123249 |
10/02/14 |
| CAPOCY, JESSICA |
Y3-30231 |
A |
52.43 |
3739*******4012 |
188546 |
10/02/14 |
| CHALECKI, NICOLE |
Y3-30407 |
A |
21.40 |
5465********3738 |
004964 |
10/02/14 |
| CHANDLER, BLAKE |
Y3-CHANDLER |
A |
21.40 |
5312********9242 |
163740 |
10/02/14 |
| CHAU, KIN |
Y3-30213 |
A |
95.23 |
3725*******3004 |
144485 |
10/02/14 |
| CHOJNACKI, STEVE |
Y3-0000000293 |
A |
26.75 |
4802********3510 |
027382 |
10/02/14 |
| COBB-ROBERTS, DEIRDRE |
Y3-30160 |
A |
53.50 |
3717*******2003 |
144462 |
10/02/14 |
| COGAN, DAVID |
Y3-30397 |
A |
63.13 |
4270********1089 |
027264 |
10/02/14 |
| COPENHAVER, CAROL |
Y3-30401 |
A |
41.73 |
4744********1403 |
123749 |
10/02/14 |
| CORALLO, PHIL |
Y3-30158 |
A |
82.43 |
4312********0455 |
02711G |
10/02/14 |
| COURTNEY, WILLIAM |
Y3-30056 |
A |
97.90 |
4737********2571 |
884707 |
10/02/14 |
| CRAIG, KEITH |
Y3-30418 |
A |
44.41 |
3717*******1002 |
126777 |
10/02/14 |
| DANES, CHRIS |
Y3-30209 |
A |
80.25 |
4246********6335 |
02732G |
10/02/14 |
| DAVIS, PAMELA |
Y3-30427 |
A |
42.79 |
4430********6465 |
451416 |
10/02/14 |
| DEBRUYNE, JULIE |
Y3-30249 |
A |
32.09 |
5217********4785 |
063424 |
10/02/14 |
| DEHAAN, CHARLES |
Y3-30127 |
A |
63.13 |
5109********2154 |
H69789 |
10/02/14 |
| DOKENDORF, BRIAN |
Y3-30100 |
A |
105.93 |
4828********2030 |
830901 |
10/02/14 |
| DRECHSEL, STEFAN |
Y3-30294 |
A |
32.09 |
4744********8065 |
143948 |
10/02/14 |
| DYKES, PAMELA |
Y3-30409 |
A |
41.73 |
4744********9222 |
163644 |
10/02/14 |
| ECKERT, STEPHEN |
Y3-30431 |
A |
58.85 |
4264********9666 |
035429 |
10/02/14 |
| ERKER, CHAD |
Y3-30090 |
A |
63.13 |
4147********7970 |
02741C |
10/02/14 |
| EVERETT, JEFFREY |
Y3-0000003138 |
A |
53.50 |
5589********8035 |
11256C |
10/02/14 |
| EWANOWSKI, REBECCA |
Y3-30200 |
A |
100.58 |
3715*******1013 |
105416 |
10/02/14 |
| FELDKAMP, ALISHA |
Y3-2011173 |
A |
32.09 |
4355********1660 |
062074 |
10/02/14 |
| FERGUSON, NICOLE |
Y3-30027 |
A |
65.63 |
5424********1494 |
744847 |
10/02/14 |
| FLEISCHAKER, STEPHEN |
Y3-30430 |
A |
21.39 |
4744********5313 |
153143 |
10/02/14 |
| FORTUNATO, MICHAEL |
Y3-30378 |
A |
53.50 |
3715*******3009 |
186499 |
10/02/14 |
| FRIGAULT, GREG |
Y3-30036 |
A |
52.43 |
4147********0255 |
02737C |
10/02/14 |
| GARRAWAY, OVID |
Y3-30293 |
A |
82.43 |
4270********9463 |
027264 |
10/02/14 |
| GEER, KARRIN |
Y3-30266 |
A |
127.33 |
4888********1058 |
035408 |
10/02/14 |
| GEGENFURTNER, DAVID |
Y3-GEGENFURTN |
A |
65.00 |
4313********5156 |
035415 |
10/02/14 |
| GERVAIS, LINDSEY |
Y3-30341 |
A |
71.73 |
4737********3549 |
544433 |
10/02/14 |
| GILLELAND, DAVID |
Y3-30099 |
A |
89.88 |
4488********1498 |
002441 |
10/02/14 |
| GILLESPIE, REGIS |
Y3-7760 |
A |
56.88 |
3767*******1000 |
100480 |
10/02/14 |
| GONZALEZ, ANTONIO |
Y3-30334 |
A |
52.43 |
4356********7798 |
143245 |
10/02/14 |
| GRANT, CLARISSA |
Y3-30384 |
A |
52.43 |
4737********7206 |
678549 |
10/02/14 |
| HART, DANIELLE |
Y3-30255 |
A |
32.09 |
4737********3538 |
680506 |
10/02/14 |
| HASSAN, MEDHAT |
Y3-30321 |
A |
42.43 |
4559********5631 |
02767B |
10/02/14 |
| HENRICH, JOSEPH |
Y3-HENRICHJ |
A |
10.70 |
4312********6995 |
002364 |
10/02/14 |
| HINES, ERROL |
Y3-30383 |
A |
67.25 |
4262********4456 |
73335F |
10/02/14 |
| HODGE-JONES, TAMMIE |
Y3-30016 |
A |
52.43 |
4147********3110 |
02752C |
10/02/14 |
| HOFFMANN, MARK |
Y3-30157 |
A |
52.43 |
4465********7211 |
002418 |
10/02/14 |
| HOLAS, DONNA |
Y3-30372 |
A |
41.73 |
4262********0550 |
73336F |
10/02/14 |
| HOLECSKO, GEORGE |
Y3-30260 |
A |
32.09 |
4744********5242 |
173143 |
10/02/14 |
| HONEYCUTT, AUTUMN |
Y3-30382 |
A |
37.52 |
5402********1296 |
688560 |
10/02/14 |
| HOWARD, RICHARD |
Y3-30453 |
A |
95.23 |
5291********5259 |
02743P |
10/02/14 |
| HRACHO, KEVIN |
Y3-7907 |
A |
52.43 |
3715*******2024 |
120367 |
10/02/14 |
| IOVINE, VINCENT |
Y3-30050 |
A |
116.92 |
5581********4072 |
835598 |
10/02/14 |
| JACKSON, JABARI |
Y3-7700 |
A |
52.43 |
5491********8189 |
00238Z |
10/02/14 |
| JACOBS, LESLIE |
Y3-7633 |
A |
52.43 |
4342********3473 |
728452 |
10/02/14 |
| JEAN-BAPTISTE, JOSE |
Y3-30473 |
A |
21.39 |
4744********3821 |
143546 |
10/02/14 |
| JOHNSON, JERMAINE |
Y3-30337 |
A |
41.73 |
4270********0016 |
027264 |
10/02/14 |
| JOLES, MARIE |
Y3-30229 |
A |
84.53 |
5576********2813 |
009899 |
10/02/14 |
| KAPLAN, DEBBIE |
Y3-30419 |
A |
21.39 |
5528********9990 |
02758E |
10/02/14 |
| KAPLAN, PAUL |
Y3-30403 |
A |
19.99 |
5528********9990 |
02772E |
10/02/14 |
| KECK, CHARLES TONY |
Y3-CHARLESK |
A |
65.00 |
5402********8074 |
688558 |
10/02/14 |
| KECK, LANE |
Y3-KECKL |
A |
55.00 |
5402********8074 |
688561 |
10/02/14 |
| KELLY, MICHAEL |
Y3-30379 |
A |
52.43 |
4737********5037 |
829961 |
10/02/14 |
| KETCHEL, JASON |
Y3-30085 |
A |
52.43 |
5491********1787 |
00240P |
10/02/14 |
| KING, SHARON |
Y3-30121 |
A |
41.73 |
4744********4279 |
173440 |
10/02/14 |
| KLEKER, GARY |
Y3-30028 |
A |
52.43 |
4147********0046 |
02749C |
10/02/14 |
| KOESLING, BRIAN |
Y3-30263 |
A |
32.09 |
5444********0571 |
02747Z |
10/02/14 |
| KOLTZ, BETH |
Y3-30250 |
A |
32.09 |
4436********3132 |
056627 |
10/02/14 |
| KRAJCIK, DIANA |
Y3-KRAJCIKD |
A |
42.80 |
3767*******2005 |
162198 |
10/02/14 |
| LAYMON, ERIC |
Y3-30471 |
A |
21.39 |
4355********7323 |
061037 |
10/02/14 |
| LEE II, MICHAEL |
Y3-30179 |
A |
39.00 |
4744********0287 |
193448 |
10/02/14 |
| LEFEBVRE, GARY |
Y3-30224 |
A |
52.43 |
4313********1187 |
035463 |
10/02/14 |
| LIFERIDGE, KIERA |
Y3-30381 |
A |
10.66 |
4744********5175 |
123849 |
10/02/14 |
| LIFERIDGE, KIMBERLY |
Y3-30396 |
A |
69.00 |
3710*******2000 |
160546 |
10/02/14 |
| LOGAN, DANIEL |
Y3-30149 |
A |
63.13 |
4313********5497 |
035475 |
10/02/14 |
| MAXWELL, MARVIN |
Y3-MAXWELLLLL |
A |
89.88 |
5460********3590 |
027187 |
10/02/14 |
| MCINTOSH, ANDREW |
Y3-30476 |
A |
52.43 |
4744********8840 |
153942 |
10/02/14 |
| MCINTYRE, GEORGE |
Y3-30059 |
A |
95.23 |
4147********2240 |
17441C |
10/02/14 |
| MCLEOD, WILLIAM |
Y3-30316 |
A |
21.39 |
4270********8564 |
027265 |
10/02/14 |
| MCNAIR, CARSTEN JOEL |
Y3-30182 |
A |
52.43 |
5424********8579 |
47716P |
10/02/14 |
| MENENDEZ, NICKY |
Y3-7628 |
A |
95.23 |
5291********8060 |
02768B |
10/02/14 |
| MERCED, ANA |
Y3-30330 |
A |
21.39 |
4147********3741 |
02709C |
10/02/14 |
| MERCED, DANIEL |
Y3-30329 |
A |
21.39 |
4147********3741 |
02721C |
10/02/14 |
| MILTON, STERLYN |
Y3-30251 |
A |
42.79 |
4737********2079 |
828642 |
10/02/14 |
| MORENO, MARIO |
Y3-30449 |
A |
88.88 |
5362********4867 |
712491 |
10/02/14 |
| MORRIS-FUENTES, GERRITA |
Y3-30262 |
A |
84.53 |
4427********4005 |
043407 |
10/02/14 |
| MULCAHY, TIMOTHY |
Y3-30268 |
A |
111.68 |
5524********8120 |
02758P |
10/02/14 |
| MUNOZ, AITOR |
Y3-MUNOZ |
A |
60.00 |
4833********0878 |
043407 |
10/02/14 |
| MUSTAFA, HILMI |
Y3-30475 |
A |
52.43 |
5312********3004 |
173548 |
10/02/14 |
| NAPIER, SUSAN |
Y3-30232 |
A |
42.43 |
4737********1692 |
576878 |
10/02/14 |
| NAVARRO, WENDY |
Y3-30410 |
A |
84.53 |
3717*******2015 |
169757 |
10/02/14 |
| NAWAZ, TAIMOOR |
Y3-2011169 |
A |
32.10 |
4147********5578 |
02732D |
10/02/14 |
| NGUYEN, TONY |
Y3-7782 |
A |
115.79 |
4744********4688 |
163347 |
10/02/14 |
| NOLIN, JEFFREY |
Y3-30390 |
A |
21.39 |
5465********3252 |
001595 |
10/02/14 |
| NOSIK, LARISA |
Y3-30044 |
A |
89.03 |
3713*******2002 |
175297 |
10/02/14 |
| OCAMPO, AURA |
Y3-30420 |
A |
31.03 |
3712*******5001 |
182381 |
10/02/14 |
| PAOLINETTI, DANIEL |
Y3-7846 |
A |
95.23 |
4744********7983 |
183149 |
10/02/14 |
| PARRISH, BRANDON |
Y3-30256 |
A |
32.09 |
4737********6306 |
928075 |
10/02/14 |
| PASCARELLA JR., FRED |
Y3-30415 |
A |
73.83 |
4888********4361 |
035476 |
10/02/14 |
| PATEL, JAY |
Y3-30021 |
A |
48.15 |
4737********9091 |
621319 |
10/02/14 |
| PESCE, ALEX |
Y3-30394 |
A |
84.53 |
3728*******1015 |
109036 |
10/02/14 |
| PHILLIPS, CHRIS |
Y3-30153 |
A |
100.58 |
4900********6359 |
043407 |
10/02/14 |
| PIMPERL, JOSEPH |
Y3-7909 |
A |
71.73 |
4744********9877 |
143343 |
10/02/14 |
| PLUMEY, CRYSTAL |
Y3-30352 |
A |
41.73 |
4744********4730 |
143746 |
10/02/14 |
| POMRENKE, JEN |
Y3-30366 |
A |
12.03 |
4342********5260 |
830903 |
10/02/14 |
| PONCE, STEVEN |
Y3-7965 |
A |
15.00 |
4828********1071 |
927546 |
10/02/14 |
| PORTER, RICHARD |
Y3-30284 |
A |
8.27 |
4430********0288 |
451363 |
10/02/14 |
| PORTER, TRAVIS |
Y3-30151 |
A |
56.71 |
5312********3430 |
173749 |
10/02/14 |
| PRICE, DAVID |
Y3-30252 |
A |
21.39 |
4828********9036 |
544446 |
10/02/14 |
| PRIEST, DANIELLE |
Y3-30289 |
A |
15.00 |
4355********3508 |
061042 |
10/02/14 |
| RAMOS, KAYLA |
Y3-30005 |
A |
36.12 |
5465********5343 |
001594 |
10/02/14 |
| READY, RICHARD |
Y3-30074 |
A |
79.95 |
4316********3534 |
059043 |
10/02/14 |
| REAGAN, RICH |
Y3-0000000847 |
A |
52.43 |
5148********6888 |
02779B |
10/02/14 |
| REEVES, STEVE |
Y3-0000000344 |
A |
69.55 |
4147********1413 |
02736D |
10/02/14 |
| RIORDAN, JAMI |
Y3-30455 |
A |
107.28 |
5583********2301 |
00242C |
10/02/14 |
| RIOS, LUIS |
Y3-30115 |
A |
41.73 |
4356********5489 |
113746 |
10/02/14 |
| RIVERA, FELIX |
Y3-30282 |
A |
32.09 |
5576********4925 |
000541 |
10/02/14 |
| RIVIERE, CRIS |
Y3-30168 |
A |
82.66 |
4744********3251 |
193046 |
10/02/14 |
| ROCHE, CHARLES |
Y3-ROCHEC |
A |
55.00 |
5465********1958 |
000540 |
10/02/14 |
| RUPANI, BHAVESH |
Y3-7985 |
A |
73.83 |
5466********5966 |
48300P |
10/02/14 |
| SANITA, RICHARD |
Y3-30020 |
A |
18.13 |
4120********7292 |
002391 |
10/02/14 |
| SATIN, SAMUEL |
Y3-30292 |
A |
52.43 |
4147********0057 |
02736C |
10/02/14 |
| SERCU, VALERIE |
Y3-30472 |
A |
52.43 |
5466********6591 |
47855P |
10/02/14 |
| SHEPPARD, CHRISTOPHER |
Y3-0000000019 |
A |
107.00 |
3715*******2006 |
100620 |
10/02/14 |
| SHIMER, KIMBERLY |
Y3-30145 |
A |
85.60 |
5465********9151 |
004258 |
10/02/14 |
| SICILIANO, AMANDA |
Y3-30459 |
A |
21.39 |
4266********3620 |
02752C |
10/02/14 |
| SILVA, CRISTINA |
Y3-30463 |
A |
144.53 |
4270********0426 |
027265 |
10/02/14 |
| SLATER, LARRY |
Y3-30375 |
A |
41.73 |
4465********1254 |
002430 |
10/02/14 |
| STAMPER, JESSICA |
Y3-30064 |
A |
137.00 |
5466********1864 |
02740P |
10/02/14 |
| STEIN, GARY |
Y3-30069 |
A |
41.73 |
3725*******6005 |
149209 |
10/02/14 |
| TAYLOR, CHERYL |
Y3-30125 |
A |
112.79 |
4791********9141 |
203134 |
10/02/14 |
| TEO, ETHAN |
Y3-TEOE |
A |
55.00 |
4388********7472 |
02710C |
10/02/14 |
| THOMAS, BRYAN |
Y3-30364 |
A |
31.03 |
5491********9783 |
00235T |
10/02/14 |
| THURSTON, BRUNETTA |
Y3-7079 |
A |
68.48 |
4744********4749 |
123941 |
10/02/14 |
| TORTORICI, GUY |
Y3-6796 |
A |
79.18 |
4640********8530 |
02743B |
10/02/14 |
| TURNER, EMMA |
Y3-30324 |
A |
84.00 |
4718********3564 |
73335B |
10/02/14 |
| VELUTINI, ALEXANDRA |
Y3-7596 |
A |
95.23 |
5402********6698 |
688556 |
10/02/14 |
| WAINIO, RANDALL |
Y3-30347 |
A |
52.43 |
4306********5069 |
002372 |
10/02/14 |
| WELD, CHRISTOPHER |
Y3-7801 |
A |
41.73 |
4262********9528 |
73335F |
10/02/14 |
| WESTBROOK, DANIEL |
Y3-30104 |
A |
146.95 |
5196********7336 |
004259 |
10/02/14 |
| WHEELER, EDWARD |
Y3-30313 |
A |
63.13 |
4833********0487 |
033407 |
10/02/14 |
| WINT, SYLVIA |
Y3-30067 |
A |
64.20 |
3772*******1002 |
198118 |
10/02/14 |
| WOMACK, KEVIN |
Y3-30335 |
A |
52.43 |
5466********8995 |
02756Z |
10/02/14 |
| XU, KENTA |
Y3-2011036 |
A |
55.00 |
4147********5999 |
02718C |
10/02/14 |
| XU, TAKASHI |
Y3-2011035 |
A |
55.00 |
4147********5999 |
02749C |
10/02/14 |
| YARBROUGH, PAT |
Y3-30084 |
A |
80.43 |
4306********5326 |
002388 |
10/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1298.29 |
| 42 |
MasterCard |
2651.16 |
| 103 |
Visa |
5759.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9708.64 |