12/02/2014

07:44:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ARTHUR	Y3-6841	A	52.43	4121********5279	03166A	12/02/14
AEPPEL, MATTHEW	Y3-30376	A	52.43	4465********4480	002126	12/02/14
ALEXANDER, DAVID	Y3-0000001034	A	85.60	3725*******2008	147486	12/02/14
ALFORD, MICHAEL	Y3-30468	A	52.43	4608********5699	643834	12/02/14
ALSHALABI, AMJAD	Y3-30482	A	52.43	4266********3531	03162B	12/02/14
ANGELLE, JEANA	Y3-30474	A	31.03	4411********1395	074407	12/02/14
ARRIAGA, EDMUNDO	Y3-30109	A	57.78	4737********1796	314731	12/02/14
ARTHUR, KERRY	Y3-30285	A	21.39	4356********9162	164746	12/02/14
AYALA, CARL	Y3-30413	A	52.43	4147********3031	03137D	12/02/14
BAITZ, BILL	Y3-30026	A	85.60	4147********8176	002075	12/02/14
BARRETT, PETER	Y3-30346	A	94.88	5576********6363	005605	12/02/14
BATES, ROGER	Y3-30184	A	14.69	5466********2293	55845Z	12/02/14
BELL, BUCK	Y3-30198	A	96.30	4388********3520	03151C	12/02/14
BERRY, CONNIE	Y3-30278	A	85.60	4744********6753	194642	12/02/14
BERTRAND, WINSTON	Y3-30217	A	72.05	4207********2918	084407	12/02/14
BETTINI, RODRIGO	Y3-30181	A	42.98	5524********1050	03154P	12/02/14
BLACK, DANIEL	Y3-30491	A	52.43	4147********0284	002110	12/02/14
BOLAND, MICHAEL	Y3-30467	A	52.43	4355********3354	138104	12/02/14
BOSSARDT, ERIC	Y3-30233	A	79.18	4147********0519	11267C	12/02/14
BRASS, ANDREW	Y3-30286	A	21.39	5465********3808	005624	12/02/14
BRIGHT, TERROD	Y3-30223	A	31.03	4687********9730	643942	12/02/14
BROOKINS, JAMES	Y3-30371	A	73.83	5465********2384	005303	12/02/14
BRUE, BLYTHE	Y3-30094	A	96.48	4147********9071	03189D	12/02/14
BRYANT, BRITTANY	Y3-30469	A	52.43	4270********2279	027878	12/02/14
BUTTERLY, KATHRYN	Y3-30230	A	100.58	4356********0110	134144	12/02/14
CAPOCY, JESSICA	Y3-30231	A	52.43	3739*******4012	108134	12/02/14
CHALECKI, NICOLE	Y3-30407	A	21.40	5465********3738	009288	12/02/14
CHANDLER, BLAKE	Y3-CHANDLER	A	21.40	5312********9242	154646	12/02/14
CHAU, KIN	Y3-30213	A	95.23	3725*******3004	127975	12/02/14
CHOJNACKI, STEVE	Y3-0000000293	A	26.75	4802********3510	032059	12/02/14
COBB-ROBERTS, DEIRDRE	Y3-30160	A	53.50	3717*******2003	121202	12/02/14
COBO, FRANCISCO	Y3-COBO	A	32.10	4266********2834	03147B	12/02/14
COBOURN, DAN	Y3-30493	A	84.53	4430********0293	410040	12/02/14
CORALLO, PHIL	Y3-30158	A	82.43	4312********0455	03167G	12/02/14
COURTNEY, WILLIAM	Y3-30056	A	97.10	4737********2571	487125	12/02/14
CRAIG, KEITH	Y3-30418	A	44.41	3717*******1002	127204	12/02/14
DANES, CHRIS	Y3-30209	A	80.25	4246********6335	03170G	12/02/14
DAVIS, PAMELA	Y3-30427	A	42.79	4430********6465	477141	12/02/14
DEHAAN, CHARLES	Y3-30127	A	63.13	5109********2154	H70805	12/02/14
DELATTRE, LUCY	Y3-DELATTREL	A	32.10	3725*******4014	197231	12/02/14
DELATTRE, MOLLY	Y3-30448	A	32.10	5312********3793	154842	12/02/14
DOKENDORF, BRIAN	Y3-30100	A	147.20	4828********2030	343842	12/02/14
DRECHSEL, STEFAN	Y3-30294	A	32.09	4744********8065	114640	12/02/14
DYKES, PAMELA	Y3-30409	A	41.73	4744********6103	174645	12/02/14
ECKERT, STEPHEN	Y3-30431	A	58.85	4264********9666	045450	12/02/14
ERKER, CHAD	Y3-30090	A	63.13	4147********7970	03153C	12/02/14
EVERETT, JEFFREY	Y3-0000003138	A	53.50	5589********8035	64155E	12/02/14
EWANOWSKI, REBECCA	Y3-30200	A	100.58	3715*******1013	177539	12/02/14
FELDKAMP, ALISHA	Y3-2011173	A	32.09	4355********1660	140076	12/02/14
FERGUSON, NICOLE	Y3-30027	A	91.88	5424********1494	675182	12/02/14
FLEISCHAKER, STEPHEN	Y3-30430	A	21.39	4744********5313	124944	12/02/14
FORTUNATO, MICHAEL	Y3-30378	A	53.50	3715*******3009	132128	12/02/14
FRIGAULT, GREG	Y3-30036	A	52.43	4147********5335	03147C	12/02/14
GARRAWAY, OVID	Y3-30293	A	86.30	4270********9463	027880	12/02/14
GEGENFURTNER, DAVID	Y3-GEGENFURTN	A	65.00	4313********5156	045439	12/02/14
GEIDE, WOLF	Y3-30239	A	32.09	4744********5785	174347	12/02/14
GERVAIS, LINDSEY	Y3-30341	A	71.73	4737********3549	312838	12/02/14
GILLESPIE, REGIS	Y3-7760	A	144.95	3767*******1000	162814	12/02/14
GONZALEZ, ANTONIO	Y3-30334	A	52.43	4356********9685	184840	12/02/14
GRANT, CLARISSA	Y3-30384	A	52.43	4737********7206	516162	12/02/14
HART, DANIELLE	Y3-30255	A	32.09	4737********3538	431896	12/02/14
HASSAN, MEDHAT	Y3-30321	A	52.43	4559********5631	03200B	12/02/14
HINES, ERROL	Y3-30383	A	66.00	4262********4456	74346F	12/02/14
HODGE-JONES, TAMMIE	Y3-30016	A	52.43	4147********3110	03198C	12/02/14
HOFFMANN, MARK	Y3-30157	A	52.43	4465********7211	002209	12/02/14
HOLAS, DONNA	Y3-30372	A	15.00	4262********0550	74346F	12/02/14
HOLECSKO, GEORGE	Y3-30260	A	32.09	4744********5242	164842	12/02/14
HONEYCUTT, AUTUMN	Y3-30382	A	2.85	5402********1296	941733	12/02/14
HOWARD, RICHARD	Y3-30453	A	95.23	5291********5259	03163P	12/02/14
HRACHO, KEVIN	Y3-7907	A	52.43	3715*******2024	104594	12/02/14
JACOBS, LESLIE	Y3-7633	A	52.43	4342********3473	370670	12/02/14
JEAN-BAPTISTE, JOSE	Y3-30477	A	57.78	4744********8438	154845	12/02/14
JOLES, MARIE	Y3-30229	A	84.53	5576********2813	009661	12/02/14
KELLY, MICHAEL	Y3-30379	A	52.43	4737********5037	411635	12/02/14
KETCHEL, JASON	Y3-30085	A	52.43	5491********1787	00221P	12/02/14
KING, SHARON	Y3-30121	A	41.73	4744********4279	174644	12/02/14
KLEKER, GARY	Y3-30028	A	52.43	4147********0046	03154D	12/02/14
KOESLING, BRIAN	Y3-30263	A	32.09	5444********0571	03196Z	12/02/14
LAYMON, ERIC	Y3-30471	A	21.39	4355********7323	138084	12/02/14
LEE II, MICHAEL	Y3-30179	A	39.00	4744********0287	164940	12/02/14
LEFEBVRE, GARY	Y3-30224	A	52.43	4313********1187	045459	12/02/14
LIFERIDGE, KIERA	Y3-30381	A	11.16	4744********5175	174948	12/02/14
LISOJO, SIDNEY	Y3-30502	A	52.43	5312********9587	164343	12/02/14
LOGAN, DANIEL	Y3-30149	A	63.13	4313********5497	045449	12/02/14
MAXWELL, MARVIN	Y3-MAXWELLLLL	A	92.82	5460********3590	027838	12/02/14
MCINTOSH, ANDREW	Y3-30476	A	52.43	4744********8840	114141	12/02/14
MCINTYRE, GEORGE	Y3-30059	A	95.23	4147********2240	11281C	12/02/14
MCNAIR, CARSTEN JOEL	Y3-30182	A	52.43	5424********8579	55608P	12/02/14
MENENDEZ, NICKY	Y3-7628	A	95.23	5291********8060	03172B	12/02/14
MERCED, ANA	Y3-30330	A	21.39	4147********3741	03175C	12/02/14
MERCED, DANIEL	Y3-30329	A	21.39	4147********3741	03174C	12/02/14
MERFELD, MELISSA	Y3-30082	A	51.18	4445********5788	031729	12/02/14
MILTON, STERLYN	Y3-30251	A	42.79	4737********2079	343844	12/02/14
MORENO, MARIO	Y3-30449	A	89.88	5262********4866	255817	12/02/14
MULCAHY, TIMOTHY	Y3-30268	A	109.18	5524********8120	03148P	12/02/14
NAVARRO, WENDY	Y3-30410	A	85.78	3717*******2015	181738	12/02/14
NAWAZ, TAIMOOR	Y3-2011169	A	32.10	4147********5578	03218D	12/02/14
NGUYEN, LINDA	Y3-NGUYENL	A	73.08	4744********4688	124648	12/02/14
NOSIK, LARISA	Y3-30044	A	85.33	4744********7124	184940	12/02/14
OCAMPO, AURA	Y3-30420	A	31.03	3712*******5001	105216	12/02/14
PAOLINETTI, DANIEL	Y3-7846	A	95.23	4744********7983	114845	12/02/14
PARRISH, BRANDON	Y3-30256	A	32.09	4737********6306	360132	12/02/14
PASCARELLA JR., FRED	Y3-30415	A	73.83	4888********4361	045499	12/02/14
PATEL, JAY	Y3-30021	A	48.15	4737********9091	487710	12/02/14
PESCE, ALEX	Y3-30394	A	84.53	3728*******1015	184988	12/02/14
PHAN, ADRIAN	Y3-30225	A	73.83	4147********1364	03166C	12/02/14
PIMPERL, JOSEPH	Y3-7909	A	71.73	4744********9877	164345	12/02/14
PLUMEY, CRYSTAL	Y3-30352	A	50.00	4744********4730	114648	12/02/14
PONCE, STEVEN	Y3-7965	A	15.00	4828********1071	344979	12/02/14
PORTER, RICHARD	Y3-30284	A	8.30	4430********0288	410095	12/02/14
PORTER, TRAVIS	Y3-30151	A	126.01	5312********9112	164645	12/02/14
PRICE, DAVID	Y3-30252	A	21.39	4828********9036	317635	12/02/14
PRIEST, DANIELLE	Y3-30289	A	48.68	4270********0345	027879	12/02/14
READY, RICHARD	Y3-30074	A	77.08	4316********3534	139137	12/02/14
REAGAN, RICH	Y3-0000000847	A	52.43	5148********6888	03162B	12/02/14
REED, TAMMY	Y3-30480	A	100.58	4262********6394	74347F	12/02/14
REEVES, STEVE	Y3-0000000344	A	69.55	4147********1413	03186D	12/02/14
RIORDAN, JAMI	Y3-30455	A	98.53	5583********2301	00224C	12/02/14
RIOS, LUIS	Y3-30115	A	41.73	4356********8408	184743	12/02/14
RIVERA, FELIX	Y3-30282	A	32.09	5576********4925	002283	12/02/14
RIVIERE, CRIS	Y3-30168	A	88.65	4744********3251	144540	12/02/14
ROCHE, CHARLES	Y3-ROCHEC	A	55.00	5465********1958	003502	12/02/14
RUPANI, BHAVESH	Y3-7985	A	73.83	5213********8396	002692	12/02/14
SAFONT, TRACEY	Y3-30244	A	107.00	5465********7877	009662	12/02/14
SANITA, RICHARD	Y3-30020	A	63.13	4120********7292	002261	12/02/14
SATIN, SAMUEL	Y3-30292	A	52.43	4147********5741	03179C	12/02/14
SERCU, VALERIE	Y3-30472	A	52.43	5466********6591	55233P	12/02/14
SHEPPARD, CHRISTOPHER	Y3-0000000019	A	107.00	3715*******2006	108802	12/02/14
SHIMER, KIMBERLY	Y3-30145	A	75.60	5465********9151	007769	12/02/14
SICILIANO, AMANDA	Y3-30459	A	21.39	4266********3620	03187C	12/02/14
SILVA, CRISTINA	Y3-30463	A	145.53	4270********0426	027879	12/02/14
SIMMONS, MARK	Y3-0000001017	A	21.40	5581********0334	907822	12/02/14
SLATER, LARRY	Y3-30375	A	41.73	4013********9467	027879	12/02/14
SMITH, KATIE	Y3-30484	A	31.03	4342********6760	487127	12/02/14
SMITH, QUINCY	Y3-7812	A	32.10	6011********7250	00233R	12/02/14
STAMPER, JESSICA	Y3-30064	A	107.00	5466********1864	03140P	12/02/14
STEELE, VICKI	Y3-30503	A	52.43	4147********9033	03150C	12/02/14
STEIN, GARY	Y3-30069	A	41.73	3725*******6005	119593	12/02/14
TAYLOR, CHERYL	Y3-30125	A	116.42	4791********9141	312779	12/02/14
THOMAS, BRYAN	Y3-30364	A	31.03	5491********9783	00210T	12/02/14
THURSTON, BRUNETTA	Y3-7079	A	68.48	4744********4749	104843	12/02/14
TORTORICI, GUY	Y3-6796	A	79.18	4640********8530	03134B	12/02/14
TURNER, EMMA	Y3-30324	A	84.00	4718********3564	74348B	12/02/14
VELUTINI, ALEXANDRA	Y3-7596	A	95.23	5402********6698	941734	12/02/14
WADDEY, EDWARD	Y3-30342	A	51.18	4270********7280	027879	12/02/14
WAINIO, RANDALL	Y3-30347	A	52.43	4306********5069	002237	12/02/14
WELD, CHRISTOPHER	Y3-7801	A	41.73	4262********9528	74348F	12/02/14
WESTBROOK, DANIEL	Y3-30104	A	146.89	5196********7336	007772	12/02/14
WHEELER, EDWARD	Y3-30313	A	63.13	4833********0487	074407	12/02/14
WHITT, MICHAEL	Y3-30428	A	55.63	5516********5840	084735	12/02/14
WHITTEN, JOAN	Y3-WHITTEN	A	39.03	4737********6161	317240	12/02/14
WINT, SYLVIA	Y3-30067	A	64.20	3772*******1002	140480	12/02/14
WOMACK, KEVIN	Y3-30335	A	52.43	4147********1065	03161C	12/02/14
XU, KENTA	Y3-2011036	A	55.00	4147********5999	03140C	12/02/14
XU, TAKASHI	Y3-2011035	A	55.00	4147********5999	03193C	12/02/14
YARBROUGH, PAT	Y3-30084	A	70.43	4306********5326	002128	12/02/14

Totals

Count	Card Type	Total
16	American Express	1129.00
37	MasterCard	2420.38
102	Visa	5804.53
1	Discover	32.10
0	Other	0.00
		9386.01