01/02/2015

10:05:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ARTHUR	Y3-6841	A	52.43	4121********5279	00545A	01/02/15
AEPPEL, MATTHEW	Y3-30376	A	52.43	4465********4480	002638	01/02/15
AITKEN-INKS, EMILY	Y3-AITKEN-INK	A	52.43	5396********7279	38256Y	01/02/15
ALEXANDER, DAVID	Y3-0000001034	A	85.60	3725*******2008	119838	01/02/15
ALFORD, MICHAEL	Y3-30468	A	52.43	4608********5699	601816	01/02/15
ALSHALABI, AMJAD	Y3-30482	A	59.63	4266********3531	00536B	01/02/15
ANGELLE, JEANA	Y3-30474	A	31.03	4411********1395	060011	01/02/15
ARRIAGA, EDMUNDO	Y3-30109	A	57.78	4737********1796	195909	01/02/15
ARTHUR, KERRY	Y3-30285	A	21.39	4356********9162	130705	01/02/15
AYALA, CARL	Y3-30413	A	52.43	4147********3031	00566D	01/02/15
BAITZ, BILL	Y3-30026	A	85.60	4147********8176	002270	01/02/15
BARRETT, PETER	Y3-30346	A	93.63	5576********6363	000975	01/02/15
BARRY, STEVE	Y3-7759	A	82.43	4707********9241	00580B	01/02/15
BATES, ROGER	Y3-30184	A	26.84	5466********2293	40090Z	01/02/15
BELL, BUCK	Y3-30198	A	96.30	4388********3520	00548C	01/02/15
BERRY, CONNIE	Y3-30278	A	85.60	4744********6753	140306	01/02/15
BERTRAND, WINSTON	Y3-30217	A	69.55	4207********2918	080011	01/02/15
BETTINI, RODRIGO	Y3-30181	A	41.73	5524********1050	00583P	01/02/15
BLACK, DANIEL	Y3-30491	A	52.43	4147********0284	002809	01/02/15
BOLAND, MICHAEL	Y3-30467	A	52.43	4355********3354	055117	01/02/15
BOSSARDT, ERIC	Y3-30233	A	32.09	4147********0519	76945C	01/02/15
BRASS, ANDREW	Y3-30286	A	21.39	5465********3808	005994	01/02/15
BRIGHT, TERROD	Y3-30223	A	31.03	4687********9730	601714	01/02/15
BRUE, BLYTHE	Y3-30094	A	95.23	4147********9071	00586D	01/02/15
BRYANT, BRITTANY	Y3-30469	A	52.43	4270********2279	039618	01/02/15
BUTTERLY, KATHRYN	Y3-30230	A	100.58	4356********0110	180303	01/02/15
BUXTON, DANIELLE	Y3-30518	A	21.39	4355********7039	061114	01/02/15
CAPOCY, JESSICA	Y3-30231	A	52.43	3739*******4012	100442	01/02/15
CHALECKI, NICOLE	Y3-30407	A	21.40	5465********3738	006617	01/02/15
CHANDLER, BLAKE	Y3-CHANDLER	A	21.40	5312********9242	190804	01/02/15
CHAU, KIN	Y3-30213	A	95.23	3725*******3004	161257	01/02/15
CHOJNACKI, STEVE	Y3-0000000293	A	26.75	4802********3510	005477	01/02/15
COBB-ROBERTS, DEIRDRE	Y3-30160	A	53.50	3717*******2003	180824	01/02/15
COBO, FRANCISCO	Y3-COBO	A	32.10	4266********2834	00582B	01/02/15
COBOURN, DAN	Y3-30493	A	84.53	4430********0293	013278	01/02/15
COGAN, DAVID	Y3-30397	A	63.13	4270********1425	039618	01/02/15
COLON, FRANCISCO	Y3-30527	A	79.00	4744********2044	170603	01/02/15
CORALLO, PHIL	Y3-30522	A	82.43	4312********0455	00545G	01/02/15
COURTNEY, WILLIAM	Y3-30056	A	102.71	4737********2571	062501	01/02/15
CRAIG, KEITH	Y3-30418	A	41.73	3717*******1002	101892	01/02/15
DANES, CHRIS	Y3-30209	A	52.43	4246********6335	00584G	01/02/15
DAVIS, PAMELA	Y3-30427	A	42.79	4430********6465	013272	01/02/15
DEHAAN, CHARLES	Y3-30127	A	63.13	5109********2154	H06382	01/02/15
DELATTRE, LUCY	Y3-DELATTREL	A	32.10	3725*******4014	184577	01/02/15
DELATTRE, MOLLY	Y3-30448	A	32.10	5312********3793	100000	01/02/15
DOKENDORF, BRIAN	Y3-30523	A	145.33	4828********2030	222669	01/02/15
DRECHSEL, STEFAN	Y3-30294	A	32.09	4744********8065	120706	01/02/15
DYKES, PAMELA	Y3-30409	A	41.73	4744********6103	160400	01/02/15
ECKERT, STEPHEN	Y3-30431	A	58.85	4264********9666	005019	01/02/15
ERKER, CHAD	Y3-30090	A	63.13	4147********7970	00560C	01/02/15
EVERETT, JEFFREY	Y3-0000003138	A	53.50	5589********8035	75876E	01/02/15
EWANOWSKI, REBECCA	Y3-30200	A	100.58	3715*******1013	186351	01/02/15
FELDKAMP, ALISHA	Y3-2011173	A	32.09	4355********1660	056018	01/02/15
FERGUSON, NICOLE	Y3-30027	A	79.38	5424********1494	251126	01/02/15
FLEISCHAKER, STEPHEN	Y3-30430	A	21.39	4744********5313	180605	01/02/15
FORTUNATO, MICHAEL	Y3-30378	A	53.50	3715*******3009	184134	01/02/15
FRIGAULT, GREG	Y3-30036	A	52.43	4147********5335	00548C	01/02/15
GARRAWAY, OVID	Y3-30293	A	85.30	4270********9463	039619	01/02/15
GEIDE, WOLF	Y3-30239	A	32.09	4744********5785	140104	01/02/15
GERVAIS, LINDSEY	Y3-30341	A	71.73	4737********3549	918112	01/02/15
GILLELAND, DAVID	Y3-30099	A	104.88	4488********1498	002776	01/02/15
GILLESPIE, REGIS	Y3-7760	A	100.28	3767*******1000	182644	01/02/15
GONZALEZ, ANTONIO	Y3-30334	A	52.43	4356********9685	150309	01/02/15
GRANT, CLARISSA	Y3-30384	A	52.43	4737********7206	223528	01/02/15
HARGIS, DAVID	Y3-30516	A	52.43	4262********2938	05926F	01/02/15
HART, DANIELLE	Y3-30255	A	32.09	4737********3538	021202	01/02/15
HASSAN, MEDHAT	Y3-30321	A	52.43	4559********5631	00531B	01/02/15
HINES, ERROL	Y3-30383	A	65.00	4262********4456	05926F	01/02/15
HODGE-JONES, TAMMIE	Y3-30016	A	54.83	4147********3110	00580C	01/02/15
HOFFMANN, MARK	Y3-30157	A	52.43	4465********7211	002243	01/02/15
HOLAS, DONNA	Y3-30372	A	44.25	4262********0550	05925F	01/02/15
HOLECSKO, GEORGE	Y3-30260	A	32.09	4744********5242	150608	01/02/15
HONEYCUTT, AUTUMN	Y3-30382	A	7.49	5402********1296	795866	01/02/15
HOWARD, RICHARD	Y3-30453	A	95.23	5291********5259	00576P	01/02/15
HRACHO, KEVIN	Y3-7907	A	52.43	3715*******2024	160265	01/02/15
IOVINE, THERESA	Y3-30513	A	67.67	5581********8864	043185	01/02/15
IRISH, JOESPH	Y3-30519	A	21.39	4262********8733	05925F	01/02/15
JACOBS, LESLIE	Y3-7633	A	52.43	4342********3473	223544	01/02/15
JEAN-BAPTISTE, JOSE	Y3-30477	A	21.39	4744********8438	120905	01/02/15
KELLY, MICHAEL	Y3-30379	A	52.43	4737********5037	034539	01/02/15
KETCHEL, JASON	Y3-30085	A	52.43	5491********1787	00275P	01/02/15
KING, SHARON	Y3-30121	A	41.73	4744********4279	130607	01/02/15
KLEKER, GARY	Y3-30028	A	52.43	4147********0046	00598D	01/02/15
KNOBLACH, TIFFANY	Y3-30525	A	54.30	4246********5289	00558G	01/02/15
KOESLING, BRIAN	Y3-30263	A	32.09	4003********7156	00592B	01/02/15
LAYMON, ERIC	Y3-30471	A	21.39	4355********7323	058093	01/02/15
LEE II, MICHAEL	Y3-30179	A	39.00	4744********0287	190500	01/02/15
LEFEBVRE, GARY	Y3-30224	A	52.43	4313********1187	005031	01/02/15
LISOJO, SIDNEY	Y3-30502	A	52.43	5312********9587	100500	01/02/15
LOGAN, DANIEL	Y3-30149	A	63.13	4313********5497	005045	01/02/15
MAXWELL, MARVIN	Y3-MAXWELLLLL	A	100.15	5460********3590	039598	01/02/15
MCINTOSH, ANDREW	Y3-30476	A	52.43	4744********8840	190205	01/02/15
MCINTYRE, GEORGE	Y3-30059	A	95.23	4313********4181	005071	01/02/15
MCNAIR, CARSTEN JOEL	Y3-30182	A	52.43	5424********8579	40007P	01/02/15
MENENDEZ, NICKY	Y3-7628	A	95.23	5291********8060	00600B	01/02/15
MERCED, ANA	Y3-30330	A	21.39	4147********3741	00542C	01/02/15
MERCED, DANIEL	Y3-30329	A	21.39	4147********3741	00535C	01/02/15
MERFELD, MELISSA	Y3-30082	A	52.43	5140********0548	00588B	01/02/15
MILTON, STERLYN	Y3-30251	A	42.79	4737********2079	223530	01/02/15
MORENO, MARIO	Y3-30449	A	89.88	5262********4866	044132	01/02/15
NAVARRO, WENDY	Y3-30410	A	84.53	3717*******2015	149422	01/02/15
NAWAZ, TAIMOOR	Y3-2011169	A	32.10	4147********5578	00579D	01/02/15
NGUYEN, LINDA	Y3-NGUYENL	A	70.40	4744********4688	110604	01/02/15
NOSIK, LARISA	Y3-30044	A	485.33	4744********7124	160001	01/02/15
OCAMPO, AURA	Y3-30420	A	31.03	3712*******5001	186378	01/02/15
PAOLINETTI, DANIEL	Y3-7846	A	95.23	4744********7983	110203	01/02/15
PARRISH, BRANDON	Y3-30256	A	32.09	4737********6306	065123	01/02/15
PASCARELLA JR., FRED	Y3-30415	A	103.83	4888********4361	005073	01/02/15
PATEL, JAY	Y3-30021	A	48.15	4737********9091	194681	01/02/15
PESCE, ALEX	Y3-30394	A	84.53	3728*******1015	183500	01/02/15
PIMPERL, JOSEPH	Y3-7909	A	75.48	4744********9877	140300	01/02/15
PLUMEY, CRYSTAL	Y3-30352	A	50.00	4744********4730	170505	01/02/15
POMRENKE, JEN	Y3-30495	A	3.55	4737********3124	918110	01/02/15
PORTER, RICHARD	Y3-30284	A	15.61	4430********0288	013575	01/02/15
PRESLEY, CHRYSTAL	Y3-30507	A	94.53	4347********1962	080011	01/02/15
PRICE, DAVID	Y3-30252	A	21.39	4828********9036	035795	01/02/15
RAMOS, KAYLA	Y3-30005	A	2.41	5465********5343	009293	01/02/15
READY, RICHARD	Y3-30074	A	77.08	4316********3534	056072	01/02/15
REAGAN, RICH	Y3-0000000847	A	52.43	5148********6888	00563B	01/02/15
REEVES, STEVE	Y3-0000000344	A	69.55	4147********1413	00529D	01/02/15
RIFAIE, NAEL	Y3-30510	A	55.63	4744********0372	180604	01/02/15
RIFAIE, WAEL	Y3-30509	A	59.63	4744********9125	100408	01/02/15
RIORDAN, JAMI	Y3-30455	A	95.23	5583********2301	00268C	01/02/15
RIOS, LUIS	Y3-30115	A	41.73	4356********8408	140805	01/02/15
RIVERA, FELIX	Y3-30282	A	32.09	5576********4925	002712	01/02/15
RIVIERE, CRIS	Y3-30168	A	85.53	4744********3251	130703	01/02/15
ROCHE, MARK	Y3-30526	A	49.00	4147********8630	00550D	01/02/15
RUPANI, NEIL	Y3-7826	A	41.73	5213********8396	002571	01/02/15
SANITA, RICHARD	Y3-30020	A	63.13	4120********7292	002797	01/02/15
SATIN, SAMUEL	Y3-30292	A	52.43	4147********5741	00517C	01/02/15
SHEPPARD, CHRISTOPHER	Y3-0000000019	A	107.00	3715*******2006	144117	01/02/15
SICILIANO, AMANDA	Y3-30459	A	21.39	4266********3620	00571C	01/02/15
SILVA, CRISTINA	Y3-30463	A	144.53	4270********0426	039618	01/02/15
SIMMONS, MARK	Y3-0000001017	A	21.40	5581********0334	043176	01/02/15
SLATER, LARRY	Y3-30375	A	41.73	4013********9467	039619	01/02/15
SMITH, QUINCY	Y3-7812	A	80.43	6011********7250	00202R	01/02/15
STAMPER, JESSICA	Y3-30064	A	107.00	5466********1864	00582P	01/02/15
STEELE, VICKI	Y3-30503	A	52.43	4147********9033	00551C	01/02/15
STEIN, GARY	Y3-30069	A	41.73	3725*******6005	135399	01/02/15
TAYLOR, CHERYL	Y3-30125	A	105.31	4791********9141	371173	01/02/15
THOMAS, BRYAN	Y3-30364	A	31.03	5491********9783	00276T	01/02/15
THURSTON, BRUNETTA	Y3-7079	A	68.48	4744********4749	100500	01/02/15
TORTORICI, GUY	Y3-6796	A	81.68	4640********8530	00560B	01/02/15
VELUTINI, ALEXANDRA	Y3-7596	A	95.23	5402********6698	795868	01/02/15
WADDEY, EDWARD	Y3-30342	A	52.43	4270********7280	039619	01/02/15
WAINIO, RANDALL	Y3-30347	A	52.43	4306********5069	002788	01/02/15
WELD, CHRISTOPHER	Y3-7801	A	41.73	4262********9528	05926F	01/02/15
WESTBROOK, DANIEL	Y3-30104	A	143.15	5196********7336	006270	01/02/15
WHEELER, EDWARD	Y3-30313	A	63.13	4833********0487	080011	01/02/15
WHITTEN, JOAN	Y3-WHITTEN	A	39.03	4737********6161	066527	01/02/15
WINT, SYLVIA	Y3-30067	A	64.20	3772*******1002	142817	01/02/15
WOMACK, KEVIN	Y3-30504	A	52.43	4147********1065	00581C	01/02/15
YARBROUGH, PAT	Y3-30084	A	82.93	4306********5326	002704	01/02/15

Totals

Count	Card Type	Total
16	American Express	1080.40
31	MasterCard	1794.00
105	Visa	6352.39
1	Discover	80.43
0	Other	0.00
		9307.22