Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ARTHUR |
Y3-6841 |
A |
52.43 |
4121********5279 |
09405A |
11/03/14 |
| ALEXANDER, DAVID |
Y3-0000001034 |
A |
85.60 |
3725*******2008 |
141661 |
11/03/14 |
| ALFORD, MICHAEL |
Y3-30468 |
A |
52.43 |
4608********5699 |
631097 |
11/03/14 |
| ALSHALABI, AMJAD |
Y3-30482 |
A |
58.83 |
4737********6482 |
051194 |
11/03/14 |
| ANGELLE, JEANA |
Y3-30474 |
A |
31.03 |
4411********1395 |
021310 |
11/03/14 |
| ARRIAGA, EDMUNDO |
Y3-30109 |
A |
57.78 |
4737********1796 |
005631 |
11/03/14 |
| ARTHUR, KERRY |
Y3-30285 |
A |
21.39 |
4356********9162 |
191433 |
11/03/14 |
| AYALA, CARL |
Y3-30413 |
A |
52.43 |
4147********3031 |
09380D |
11/03/14 |
| BAITZ, BILL |
Y3-30026 |
A |
85.60 |
4147********8176 |
003416 |
11/03/14 |
| BARRETT, PETER |
Y3-30346 |
A |
89.88 |
5576********6363 |
009112 |
11/03/14 |
| BARRY, STEVE |
Y3-7759 |
A |
82.43 |
4707********9241 |
09372B |
11/03/14 |
| BELL, BUCK |
Y3-30198 |
A |
96.30 |
4388********3520 |
09371C |
11/03/14 |
| BERRY, CONNIE |
Y3-30278 |
A |
85.60 |
4744********6753 |
131730 |
11/03/14 |
| BERTRAND, WINSTON |
Y3-30217 |
A |
69.55 |
4207********2918 |
011310 |
11/03/14 |
| BETTINI, RODRIGO |
Y3-30181 |
A |
45.20 |
5524********1050 |
09380P |
11/03/14 |
| BLACK, DANIEL |
Y3-30491 |
A |
52.43 |
4147********0284 |
003825 |
11/03/14 |
| BOLAND, MICHAEL |
Y3-30467 |
A |
52.43 |
4355********3354 |
105052 |
11/03/14 |
| BRASS, ANDREW |
Y3-30286 |
A |
21.39 |
5465********3808 |
005341 |
11/03/14 |
| BRIGHT, TERROD |
Y3-30223 |
A |
31.03 |
4687********9730 |
631064 |
11/03/14 |
| BROOKINS, JAMES |
Y3-30371 |
A |
73.83 |
5465********2384 |
000741 |
11/03/14 |
| BRUE, BLYTHE |
Y3-30094 |
A |
95.23 |
4147********9071 |
09392D |
11/03/14 |
| BRYANT, BRITTANY |
Y3-30469 |
A |
52.43 |
4270********2279 |
036793 |
11/03/14 |
| BUTTERLY, KATHRYN |
Y3-30230 |
A |
100.58 |
4356********0110 |
131430 |
11/03/14 |
| CAPOCY, JESSICA |
Y3-30231 |
A |
52.43 |
3739*******4012 |
145674 |
11/03/14 |
| CHALECKI, NICOLE |
Y3-30407 |
A |
21.40 |
5465********3738 |
000888 |
11/03/14 |
| CHANDLER, BLAKE |
Y3-CHANDLER |
A |
21.40 |
5312********9242 |
121138 |
11/03/14 |
| CHAU, KIN |
Y3-30213 |
A |
95.23 |
3725*******3004 |
187793 |
11/03/14 |
| CHOJNACKI, STEVE |
Y3-0000000293 |
A |
26.75 |
4802********3510 |
093981 |
11/03/14 |
| COBB-ROBERTS, DEIRDRE |
Y3-30160 |
A |
53.50 |
3717*******2003 |
127046 |
11/03/14 |
| COBO, FRANCISCO |
Y3-COBO |
A |
32.10 |
4266********2834 |
09363B |
11/03/14 |
| COBOURN, DAN |
Y3-30493 |
A |
84.53 |
4430********0293 |
373029 |
11/03/14 |
| COGAN, DAVID |
Y3-30397 |
A |
63.13 |
4270********1089 |
036791 |
11/03/14 |
| COPENHAVER, CAROL |
Y3-30401 |
A |
41.73 |
4744********1403 |
121333 |
11/03/14 |
| CORALLO, PHIL |
Y3-30158 |
A |
82.43 |
4312********0455 |
09391G |
11/03/14 |
| COURTNEY, WILLIAM |
Y3-30056 |
A |
95.23 |
4737********2571 |
005963 |
11/03/14 |
| CRAIG, KEITH |
Y3-30418 |
A |
41.73 |
3717*******1002 |
105661 |
11/03/14 |
| DANES, CHRIS |
Y3-30209 |
A |
80.25 |
4246********6335 |
09381G |
11/03/14 |
| DAVIS, PAMELA |
Y3-30427 |
A |
42.79 |
4430********6465 |
373268 |
11/03/14 |
| DEBRUYNE, JULIE |
Y3-30249 |
A |
32.09 |
5217********4785 |
091312 |
11/03/14 |
| DEHAAN, CHARLES |
Y3-30127 |
A |
63.13 |
5109********2154 |
H97678 |
11/03/14 |
| DELATTRE, LUCY |
Y3-DELATTREL |
A |
32.10 |
3725*******4014 |
132751 |
11/03/14 |
| DELATTRE, MOLLY |
Y3-30448 |
A |
32.10 |
5312********3793 |
121335 |
11/03/14 |
| DOKENDORF, BRIAN |
Y3-30100 |
A |
149.08 |
4828********2030 |
197138 |
11/03/14 |
| DRECHSEL, STEFAN |
Y3-30294 |
A |
32.09 |
4744********8065 |
101334 |
11/03/14 |
| DYKES, PAMELA |
Y3-30409 |
A |
41.73 |
4744********9222 |
191738 |
11/03/14 |
| ECKERT, STEPHEN |
Y3-30431 |
A |
58.85 |
4264********9666 |
015380 |
11/03/14 |
| ERKER, CHAD |
Y3-30090 |
A |
63.13 |
4147********7970 |
09328C |
11/03/14 |
| EVERETT, JEFFREY |
Y3-0000003138 |
A |
53.50 |
5589********8035 |
90088E |
11/03/14 |
| EWANOWSKI, REBECCA |
Y3-30200 |
A |
100.58 |
3715*******1013 |
127920 |
11/03/14 |
| FELDKAMP, ALISHA |
Y3-2011173 |
A |
32.09 |
4355********1660 |
102031 |
11/03/14 |
| FERGUSON, NICOLE |
Y3-30027 |
A |
108.93 |
5424********1494 |
608078 |
11/03/14 |
| FLEISCHAKER, STEPHEN |
Y3-30430 |
A |
21.39 |
4744********5313 |
181737 |
11/03/14 |
| FORTUNATO, MICHAEL |
Y3-30378 |
A |
53.50 |
3715*******3009 |
164134 |
11/03/14 |
| FRIGAULT, GREG |
Y3-30036 |
A |
52.43 |
4147********0255 |
09418A |
11/03/14 |
| GARRAWAY, OVID |
Y3-30293 |
A |
84.30 |
4270********9463 |
036792 |
11/03/14 |
| GEER, KARRIN |
Y3-30266 |
A |
127.33 |
4888********1058 |
015331 |
11/03/14 |
| GEGENFURTNER, DAVID |
Y3-GEGENFURTN |
A |
65.00 |
4313********5156 |
015366 |
11/03/14 |
| GEIDE, WOLF |
Y3-30239 |
A |
32.09 |
4744********5785 |
161639 |
11/03/14 |
| GERVAIS, LINDSEY |
Y3-30341 |
A |
71.73 |
4737********3549 |
005607 |
11/03/14 |
| GILLELAND, DAVID |
Y3-30099 |
A |
89.88 |
4488********1498 |
003930 |
11/03/14 |
| GILLESPIE, REGIS |
Y3-7760 |
A |
56.43 |
3767*******1000 |
108882 |
11/03/14 |
| GONZALEZ, ANTONIO |
Y3-30334 |
A |
52.43 |
4356********9685 |
181031 |
11/03/14 |
| GRANT, CLARISSA |
Y3-30384 |
A |
52.43 |
4737********7206 |
294005 |
11/03/14 |
| HART, DANIELLE |
Y3-30255 |
A |
32.09 |
4737********3538 |
241789 |
11/03/14 |
| HASSAN, MEDHAT |
Y3-30321 |
A |
52.43 |
4559********5631 |
09391B |
11/03/14 |
| HENRICH, JOSEPH |
Y3-HENRICHJ |
A |
10.70 |
4312********6995 |
003920 |
11/03/14 |
| HINES, ERROL |
Y3-30383 |
A |
65.63 |
4262********4456 |
01221F |
11/03/14 |
| HODGE-JONES, TAMMIE |
Y3-30016 |
A |
53.23 |
4147********3110 |
09388C |
11/03/14 |
| HOFFMANN, MARK |
Y3-30157 |
A |
52.43 |
4465********7211 |
003436 |
11/03/14 |
| HOLAS, DONNA |
Y3-30372 |
A |
41.73 |
4262********0550 |
01220F |
11/03/14 |
| HOLECSKO, GEORGE |
Y3-30260 |
A |
32.09 |
4744********5242 |
111430 |
11/03/14 |
| HONEYCUTT, AUTUMN |
Y3-30382 |
A |
10.65 |
5402********1296 |
611532 |
11/03/14 |
| HOWARD, RICHARD |
Y3-30453 |
A |
95.23 |
5291********5259 |
09387P |
11/03/14 |
| HRACHO, KEVIN |
Y3-7907 |
A |
52.43 |
3715*******2024 |
142589 |
11/03/14 |
| JACOBS, LESLIE |
Y3-7633 |
A |
52.43 |
4342********3473 |
166629 |
11/03/14 |
| JOLES, MARIE |
Y3-30229 |
A |
84.53 |
5576********2813 |
001635 |
11/03/14 |
| KELLY, MICHAEL |
Y3-30379 |
A |
52.43 |
4737********5037 |
121528 |
11/03/14 |
| KETCHEL, JASON |
Y3-30085 |
A |
52.43 |
5491********1787 |
00380P |
11/03/14 |
| KING, SHARON |
Y3-30121 |
A |
41.73 |
4744********4279 |
141731 |
11/03/14 |
| KLEKER, GARY |
Y3-30028 |
A |
52.43 |
4147********0046 |
09387D |
11/03/14 |
| KOESLING, BRIAN |
Y3-30263 |
A |
36.54 |
5444********0571 |
09352Z |
11/03/14 |
| KOLTZ, BETH |
Y3-30250 |
A |
32.09 |
4436********3132 |
043189 |
11/03/14 |
| LAYMON, ERIC |
Y3-30471 |
A |
21.39 |
4355********7323 |
106016 |
11/03/14 |
| LEE II, MICHAEL |
Y3-30179 |
A |
39.00 |
4744********0287 |
101938 |
11/03/14 |
| LEFEBVRE, GARY |
Y3-30224 |
A |
52.43 |
4313********1187 |
015347 |
11/03/14 |
| LIFERIDGE, KIERA |
Y3-30381 |
A |
21.29 |
4744********5175 |
141335 |
11/03/14 |
| LOGAN, DANIEL |
Y3-30149 |
A |
63.13 |
4313********5497 |
015300 |
11/03/14 |
| LOVELACE, BROCK |
Y3-30265 |
A |
85.73 |
3712*******1009 |
111149 |
11/03/14 |
| MAXWELL, MARVIN |
Y3-MAXWELLLLL |
A |
89.88 |
5460********3590 |
036734 |
11/03/14 |
| MCINTOSH, ANDREW |
Y3-30476 |
A |
52.43 |
4744********8840 |
151139 |
11/03/14 |
| MCINTYRE, GEORGE |
Y3-30059 |
A |
95.23 |
4147********2240 |
29645C |
11/03/14 |
| MCLEOD, WILLIAM |
Y3-30316 |
A |
21.39 |
4270********8564 |
036793 |
11/03/14 |
| MCNAIR, CARSTEN JOEL |
Y3-30182 |
A |
52.43 |
5424********8579 |
71151P |
11/03/14 |
| MENENDEZ, NICKY |
Y3-7628 |
A |
95.23 |
5291********8060 |
09366B |
11/03/14 |
| MERCED, ANA |
Y3-30330 |
A |
21.39 |
4147********3741 |
09394C |
11/03/14 |
| MERCED, DANIEL |
Y3-30329 |
A |
21.39 |
4147********3741 |
09345C |
11/03/14 |
| MILTON, STERLYN |
Y3-30251 |
A |
42.79 |
4737********2079 |
005947 |
11/03/14 |
| MORENO, MARIO |
Y3-30449 |
A |
89.88 |
5262********4866 |
547596 |
11/03/14 |
| MORRIS-FUENTES, GERRITA |
Y3-30262 |
A |
84.53 |
4427********4005 |
011310 |
11/03/14 |
| MULCAHY, TIMOTHY |
Y3-30268 |
A |
122.03 |
5524********8120 |
09399P |
11/03/14 |
| NAVARRO, WENDY |
Y3-30410 |
A |
84.53 |
3717*******2015 |
123196 |
11/03/14 |
| NAWAZ, TAIMOOR |
Y3-2011169 |
A |
32.10 |
4147********5578 |
09414D |
11/03/14 |
| NGUYEN, TONY |
Y3-7782 |
A |
125.23 |
4744********4688 |
181730 |
11/03/14 |
| NOLIN, JEFFREY |
Y3-30390 |
A |
21.39 |
5465********3252 |
005340 |
11/03/14 |
| NOSIK, LARISA |
Y3-30044 |
A |
492.23 |
4744********7124 |
181937 |
11/03/14 |
| OCAMPO, AURA |
Y3-30420 |
A |
31.03 |
3712*******5001 |
174013 |
11/03/14 |
| PAOLINETTI, DANIEL |
Y3-7846 |
A |
95.23 |
4744********7983 |
161936 |
11/03/14 |
| PARRISH, BRANDON |
Y3-30256 |
A |
32.09 |
4737********6306 |
005612 |
11/03/14 |
| PASCARELLA JR., FRED |
Y3-30415 |
A |
73.83 |
4888********4361 |
015360 |
11/03/14 |
| PATEL, JAY |
Y3-30021 |
A |
48.15 |
4737********9091 |
294851 |
11/03/14 |
| PESCE, ALEX |
Y3-30394 |
A |
84.53 |
3728*******1015 |
146918 |
11/03/14 |
| PHAN, ADRIAN |
Y3-30225 |
A |
73.83 |
4147********1364 |
09359C |
11/03/14 |
| PIMPERL, JOSEPH |
Y3-7909 |
A |
71.73 |
4744********9877 |
111332 |
11/03/14 |
| PLUMEY, CRYSTAL |
Y3-30352 |
A |
50.00 |
4744********4730 |
181930 |
11/03/14 |
| POMRENKE, JEN |
Y3-30366 |
A |
8.73 |
4342********5260 |
120577 |
11/03/14 |
| PONCE, STEVEN |
Y3-7965 |
A |
15.00 |
4828********1071 |
175364 |
11/03/14 |
| PORTER, RICHARD |
Y3-30284 |
A |
1.60 |
4430********0288 |
373320 |
11/03/14 |
| PRICE, DAVID |
Y3-30252 |
A |
21.39 |
4828********9036 |
240917 |
11/03/14 |
| PRIEST, DANIELLE |
Y3-30289 |
A |
39.32 |
4355********3508 |
101067 |
11/03/14 |
| READY, RICHARD |
Y3-30074 |
A |
77.08 |
4316********3534 |
102070 |
11/03/14 |
| REAGAN, RICH |
Y3-0000000847 |
A |
52.43 |
5148********6888 |
09369B |
11/03/14 |
| REED, TAMMY |
Y3-30480 |
A |
103.78 |
4262********6394 |
01222F |
11/03/14 |
| REEVES, STEVE |
Y3-0000000344 |
A |
69.55 |
4147********1413 |
09351D |
11/03/14 |
| RIORDAN, JAMI |
Y3-30455 |
A |
108.33 |
5583********2301 |
00382C |
11/03/14 |
| RIVERA, FELIX |
Y3-30282 |
A |
32.09 |
5576********4925 |
000742 |
11/03/14 |
| RIVIERE, CRIS |
Y3-30168 |
A |
82.66 |
4744********3251 |
111131 |
11/03/14 |
| ROCHE, CHARLES |
Y3-ROCHEC |
A |
55.00 |
5465********1958 |
005401 |
11/03/14 |
| SAFONT, TRACEY |
Y3-30244 |
A |
107.00 |
5465********7877 |
003118 |
11/03/14 |
| SANITA, RICHARD |
Y3-30020 |
A |
63.13 |
4120********7292 |
003905 |
11/03/14 |
| SATIN, SAMUEL |
Y3-30292 |
A |
52.43 |
4147********0057 |
09390B |
11/03/14 |
| SERCU, VALERIE |
Y3-30472 |
A |
52.43 |
5466********6591 |
71095P |
11/03/14 |
| SHEPPARD, CHRISTOPHER |
Y3-0000000019 |
A |
107.00 |
3715*******2006 |
180753 |
11/03/14 |
| SHIMER, KIMBERLY |
Y3-30145 |
A |
85.60 |
5465********9151 |
009111 |
11/03/14 |
| SICILIANO, AMANDA |
Y3-30459 |
A |
21.39 |
4266********3620 |
09378C |
11/03/14 |
| SILVA, CRISTINA |
Y3-30463 |
A |
144.53 |
4270********0426 |
036793 |
11/03/14 |
| SIMMONS, MARK |
Y3-0000001017 |
A |
21.40 |
5581********0334 |
099024 |
11/03/14 |
| SLATER, LARRY |
Y3-30375 |
A |
41.73 |
4465********1254 |
003873 |
11/03/14 |
| SMITH, KATIE |
Y3-30484 |
A |
31.03 |
4342********6760 |
175345 |
11/03/14 |
| STAMPER, JESSICA |
Y3-30064 |
A |
107.00 |
5466********1864 |
09399P |
11/03/14 |
| STEIN, GARY |
Y3-30069 |
A |
41.73 |
3725*******6005 |
103730 |
11/03/14 |
| TAYLOR, CHERYL |
Y3-30125 |
A |
110.06 |
4791********9141 |
261070 |
11/03/14 |
| TEO, ETHAN |
Y3-TEOE |
A |
55.00 |
4388********7472 |
09326C |
11/03/14 |
| THOMAS, BRYAN |
Y3-30364 |
A |
31.03 |
5491********9783 |
00332T |
11/03/14 |
| THURSTON, BRUNETTA |
Y3-7079 |
A |
68.48 |
4744********4749 |
151636 |
11/03/14 |
| TORTORICI, GUY |
Y3-6796 |
A |
79.18 |
4640********8530 |
09374B |
11/03/14 |
| TURNER, EMMA |
Y3-30324 |
A |
84.00 |
4718********3564 |
01220B |
11/03/14 |
| VELUTINI, ALEXANDRA |
Y3-7596 |
A |
95.23 |
5402********6698 |
611530 |
11/03/14 |
| WAINIO, RANDALL |
Y3-30347 |
A |
52.43 |
4306********5069 |
003346 |
11/03/14 |
| WELD, CHRISTOPHER |
Y3-7801 |
A |
41.73 |
4262********9528 |
01220F |
11/03/14 |
| WESTBROOK, DANIEL |
Y3-30104 |
A |
143.15 |
5196********7336 |
001632 |
11/03/14 |
| WHEELER, EDWARD |
Y3-30313 |
A |
63.13 |
4833********0487 |
011310 |
11/03/14 |
| WINT, SYLVIA |
Y3-30067 |
A |
64.20 |
3772*******1002 |
184984 |
11/03/14 |
| WOMACK, KEVIN |
Y3-30335 |
A |
52.43 |
5466********8995 |
09401Z |
11/03/14 |
| XU, KENTA |
Y3-2011036 |
A |
55.00 |
4147********5999 |
09385B |
11/03/14 |
| XU, TAKASHI |
Y3-2011035 |
A |
55.00 |
4147********5999 |
09395B |
11/03/14 |
| YARBROUGH, PAT |
Y3-30084 |
A |
79.18 |
4306********5326 |
003917 |
11/03/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1122.28 |
| 35 |
MasterCard |
2256.19 |
| 104 |
Visa |
6423.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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9802.11 |