Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, NADHYRA |
Y3-30555 |
A |
39.00 |
5402********1995 |
871861 |
04/02/15 |
| AEPPEL, MATTHEW |
Y3-30376 |
A |
52.43 |
4465********4480 |
002180 |
04/02/15 |
| AITKEN-INKS, EMILY |
Y3-AITKEN-INK |
A |
52.43 |
5396********7279 |
19463Y |
04/02/15 |
| ALEXANDER, DAVID |
Y3-0000001034 |
A |
85.60 |
3725*******2008 |
172991 |
04/02/15 |
| ALFORD, MICHAEL |
Y3-30468 |
A |
21.39 |
4608********5699 |
614615 |
04/02/15 |
| ALSHALABI, AMJHAD MJ |
Y3-30482 |
A |
80.30 |
4266********3531 |
04387B |
04/02/15 |
| ANGELLE, JEANA |
Y3-30474 |
A |
21.03 |
4411********1395 |
083107 |
04/02/15 |
| ARRIAGA, EDMUNDO |
Y3-30109 |
A |
57.78 |
4737********1796 |
065295 |
04/02/15 |
| ARROYO, ANAGABRIELA |
Y3-30536 |
A |
31.03 |
4262********6489 |
73054F |
04/02/15 |
| ARTHUR, KERRY |
Y3-30285 |
A |
21.39 |
4356********9162 |
113215 |
04/02/15 |
| BAITZ, BILL |
Y3-30026 |
A |
85.60 |
4147********8176 |
002213 |
04/02/15 |
| BARRETT, PETER |
Y3-30346 |
A |
89.88 |
5576********6363 |
004456 |
04/02/15 |
| BARRY, STEVE |
Y3-7759 |
A |
82.43 |
4707********9241 |
04411B |
04/02/15 |
| BATES, ROGER |
Y3-30184 |
A |
11.04 |
5466********2293 |
18991Z |
04/02/15 |
| BATTLE, MELISSA |
Y3-30596 |
A |
105.93 |
5438********0232 |
H73797 |
04/02/15 |
| BELL, BUCK |
Y3-30198 |
A |
96.30 |
4388********3520 |
04451C |
04/02/15 |
| BERRY, CONNIE |
Y3-30278 |
A |
85.60 |
4744********6753 |
133016 |
04/02/15 |
| BERTRAND, WINSTON |
Y3-30217 |
A |
70.80 |
4207********2918 |
073107 |
04/02/15 |
| BETTINI, RODRIGO |
Y3-30181 |
A |
46.00 |
5524********1050 |
04403P |
04/02/15 |
| BRASS, ANDREW |
Y3-30286 |
A |
21.39 |
5465********6690 |
004149 |
04/02/15 |
| BRIGHT, TERROD |
Y3-30223 |
A |
31.03 |
4687********9730 |
614808 |
04/02/15 |
| BRUE, BLYTHE |
Y3-30094 |
A |
96.03 |
4147********9071 |
04393D |
04/02/15 |
| BRYANT, BRITTANY |
Y3-30469 |
A |
52.43 |
4270********2279 |
073148 |
04/02/15 |
| BUELL, MICHAEL |
Y3-30576 |
A |
31.03 |
4081********2627 |
644421 |
04/02/15 |
| BUSKEY, CORY |
Y3-30566 |
A |
95.23 |
4833********3035 |
063107 |
04/02/15 |
| BUTTERLY, KATHRYN |
Y3-30230 |
A |
105.05 |
4356********0110 |
193918 |
04/02/15 |
| BUXTON, DANIELLE |
Y3-30518 |
A |
21.39 |
4355********7039 |
060082 |
04/02/15 |
| CALLOWAY, AARON |
Y3-30532 |
A |
19.99 |
4262********0251 |
73052F |
04/02/15 |
| CARMODY, JACLYN |
Y3-30570 |
A |
21.39 |
4833********3492 |
073107 |
04/02/15 |
| CARMODY, STEPHEN |
Y3-30589 |
A |
21.39 |
4833********3492 |
063107 |
04/02/15 |
| CHALECKI, NICOLE |
Y3-30407 |
A |
21.40 |
5593********2830 |
04434Z |
04/02/15 |
| CHANDLER, BLAKE |
Y3-2011299 |
A |
21.40 |
5312********9242 |
163818 |
04/02/15 |
| CHAU, KIN |
Y3-30213 |
A |
95.23 |
3725*******3004 |
187271 |
04/02/15 |
| CHOJNACKI, STEVE |
Y3-0000000293 |
A |
26.75 |
4802********3510 |
044597 |
04/02/15 |
| CLARKE, ROGER |
Y3-30546 |
A |
79.00 |
5113********1387 |
073107 |
04/02/15 |
| COBB-ROBERTS, DEIRDRE |
Y3-30160 |
A |
53.50 |
3717*******2003 |
141264 |
04/02/15 |
| COBO, FRANCISCO |
Y3-2011307 |
A |
32.10 |
4266********2834 |
04399B |
04/02/15 |
| COBOURN, DAN |
Y3-30493 |
A |
84.53 |
4430********0293 |
158466 |
04/02/15 |
| COGAN, DAVID |
Y3-30397 |
A |
63.13 |
4270********1425 |
073146 |
04/02/15 |
| COLON, FRANCISCO |
Y3-30527 |
A |
79.00 |
4744********2044 |
193412 |
04/02/15 |
| CORALLO, PHIL |
Y3-30522 |
A |
15.00 |
4312********0455 |
04437G |
04/02/15 |
| COURTNEY, WILLIAM |
Y3-30056 |
A |
115.35 |
4737********2571 |
989742 |
04/02/15 |
| CRAIG, KEITH |
Y3-30587 |
A |
47.09 |
3717*******1002 |
142089 |
04/02/15 |
| DANES, CHRIS |
Y3-30209 |
A |
82.43 |
4246********6335 |
04414G |
04/02/15 |
| DAVIS, PAMELA |
Y3-30427 |
A |
42.79 |
4430********6465 |
156020 |
04/02/15 |
| DEBRUYNE, JULIE |
Y3-30249 |
A |
32.09 |
5217********9914 |
063148 |
04/02/15 |
| DEHAAN, CHARLES |
Y3-30127 |
A |
63.13 |
5109********2154 |
H69512 |
04/02/15 |
| DELATTRE, LUCY |
Y3-DELATTREL |
A |
32.10 |
3725*******4014 |
122923 |
04/02/15 |
| DELATTRE, MOLLY |
Y3-30448 |
A |
32.10 |
5312********3793 |
173015 |
04/02/15 |
| DOKENDORF, BRIAN |
Y3-30523 |
A |
165.23 |
4828********2030 |
946809 |
04/02/15 |
| DYER, ERIC |
Y3-30563 |
A |
29.00 |
3797*******1009 |
140895 |
04/02/15 |
| DYKES, PAMELA |
Y3-30409 |
A |
63.13 |
4744********6103 |
173910 |
04/02/15 |
| ECKERT, STEPHEN |
Y3-30431 |
A |
58.85 |
4264********9666 |
00905A |
04/02/15 |
| ERKER, CHAD |
Y3-30090 |
A |
63.13 |
4147********9917 |
04454C |
04/02/15 |
| EWANOWSKI, REBECCA |
Y3-30200 |
A |
100.58 |
3715*******1013 |
176436 |
04/02/15 |
| FELDKAMP, ALISHA |
Y3-2011173 |
A |
32.09 |
4355********1660 |
060122 |
04/02/15 |
| FERGUSON, NICOLE |
Y3-30027 |
A |
84.84 |
5424********1494 |
823306 |
04/02/15 |
| FLEISCHAKER, STEPHEN |
Y3-30430 |
A |
21.39 |
4744********5313 |
163015 |
04/02/15 |
| FLEMING, PAMELA PAM |
Y3-30595 |
A |
33.13 |
4266********8272 |
04439B |
04/02/15 |
| FLEMING, PHILIP |
Y3-8004 |
A |
32.10 |
5312********6462 |
173116 |
04/02/15 |
| FORTUNATO, MICHAEL |
Y3-30378 |
A |
53.50 |
3715*******3009 |
135117 |
04/02/15 |
| FRIGAULT, GREG |
Y3-30036 |
A |
52.43 |
4147********5335 |
04391C |
04/02/15 |
| GALIBER, MADGELAINE LI |
Y3-30567 |
A |
31.83 |
5523********7205 |
00221Z |
04/02/15 |
| GARRAWAY, OVID |
Y3-30293 |
A |
84.93 |
4270********1969 |
073146 |
04/02/15 |
| GEIDE, WOLF |
Y3-30239 |
A |
79.18 |
4744********2688 |
193818 |
04/02/15 |
| GERVAIS, LINDSEY |
Y3-30341 |
A |
71.73 |
4737********3549 |
064330 |
04/02/15 |
| GILLELAND, DAVID |
Y3-30099 |
A |
89.88 |
4488********1498 |
002206 |
04/02/15 |
| GILLESPIE, REGIS |
Y3-7760 |
A |
62.03 |
3767*******1000 |
189962 |
04/02/15 |
| GONZALEZ LEON, MORELY |
Y3-30539 |
A |
39.03 |
4262********6098 |
73052F |
04/02/15 |
| GONZALEZ, ANTONIO |
Y3-30334 |
A |
52.43 |
4356********9685 |
193912 |
04/02/15 |
| GRANT, CLARISSA |
Y3-30384 |
A |
52.43 |
4737********7206 |
945621 |
04/02/15 |
| GRANT, JAVAN |
Y3-30318 |
A |
52.43 |
3772*******1000 |
143401 |
04/02/15 |
| GUPTA, SUNIL |
Y3-30053 |
A |
52.43 |
3717*******3001 |
124401 |
04/02/15 |
| HART, DANIELLE |
Y3-30255 |
A |
32.09 |
4737********3538 |
946813 |
04/02/15 |
| HASSAN, MEDHAT |
Y3-30321 |
A |
52.43 |
4559********5631 |
04423B |
04/02/15 |
| HAYNES, KERRY |
Y3-HAYNESK |
A |
21.40 |
5422********3852 |
04472Z |
04/02/15 |
| HENRICH, JOSEPH |
Y3-HENRICHJ |
A |
10.70 |
4072********8605 |
002217 |
04/02/15 |
| HINES, ERROL |
Y3-30383 |
A |
55.18 |
4262********4456 |
73053F |
04/02/15 |
| HODGE-JONES, TAMMIE |
Y3-30016 |
A |
52.43 |
4147********3110 |
04417C |
04/02/15 |
| HOFFMANN, MARK |
Y3-30157 |
A |
31.03 |
4147********7605 |
04440C |
04/02/15 |
| HOLAS, DONNA |
Y3-30372 |
A |
41.73 |
4262********0550 |
73052F |
04/02/15 |
| HOLECSKO, GEORGE |
Y3-30260 |
A |
32.09 |
4744********5242 |
123619 |
04/02/15 |
| HOLLOWAY, NATHANIEL |
Y3-HOLLOWAY |
A |
21.39 |
4737********2032 |
842341 |
04/02/15 |
| HONEYCUTT, AUTUMN |
Y3-30382 |
A |
7.40 |
5402********1296 |
871859 |
04/02/15 |
| HOWARD, RICHARD |
Y3-30453 |
A |
95.23 |
5291********5259 |
04423P |
04/02/15 |
| HRACHO, KEVIN |
Y3-7907 |
A |
52.43 |
3715*******2024 |
183803 |
04/02/15 |
| HUSKIC, ANELA |
Y3-30560 |
A |
79.00 |
4833********6887 |
063107 |
04/02/15 |
| IRISH, JOESPH |
Y3-30519 |
A |
21.39 |
4411********7761 |
083107 |
04/02/15 |
| JOLES, MARIE |
Y3-30229 |
A |
84.53 |
5576********3228 |
004459 |
04/02/15 |
| KELLEY, KAYLEE |
Y3-30557 |
A |
21.39 |
5424********7363 |
823319 |
04/02/15 |
| KELLEY, KENNEDY |
Y3-30558 |
A |
21.39 |
5424********7363 |
861425 |
04/02/15 |
| KETCHEL, JASON |
Y3-30085 |
A |
52.43 |
5491********1787 |
00254P |
04/02/15 |
| KING, SHARON |
Y3-30121 |
A |
41.73 |
4744********1566 |
153614 |
04/02/15 |
| KLEKER, GARY |
Y3-30530 |
A |
52.43 |
4147********0046 |
04418D |
04/02/15 |
| KOESLING, BRIAN |
Y3-30263 |
A |
55.89 |
4003********7156 |
04459B |
04/02/15 |
| KRAUSE, DAVID |
Y3-30552 |
A |
31.03 |
4640********8601 |
04424C |
04/02/15 |
| LAMOORE, JASON |
Y3-30544 |
A |
31.03 |
5402********7199 |
871862 |
04/02/15 |
| LANE, ASHLEY |
Y3-30588 |
A |
16.05 |
4000********7351 |
737879 |
04/02/15 |
| LANE, ASHLEY |
Y3-Y3-30588 |
A |
21.39 |
4000********7351 |
624705 |
04/02/15 |
| LAYMON, ERIC |
Y3-30471 |
A |
21.39 |
4355********7323 |
059048 |
04/02/15 |
| LEE II, MICHAEL |
Y3-30179 |
A |
39.00 |
4744********0287 |
143915 |
04/02/15 |
| LEFEBVRE, GARY |
Y3-30224 |
A |
52.43 |
4313********1187 |
05174C |
04/02/15 |
| LILLIMAGI, LINDA |
Y3-30559 |
A |
49.00 |
3725*******2000 |
123887 |
04/02/15 |
| LOGAN, DANIEL |
Y3-30149 |
A |
52.43 |
4313********5497 |
07338C |
04/02/15 |
| MAXWELL, MARVIN |
Y3-MAXWELLLLL |
A |
95.95 |
5460********3590 |
027147 |
04/02/15 |
| MCINTOSH, ANDREW |
Y3-30476 |
A |
52.43 |
4744********8840 |
123617 |
04/02/15 |
| MCINTYRE, GEORGE |
Y3-30059 |
A |
95.23 |
4313********4181 |
08144A |
04/02/15 |
| MCLEOD, WILLIAM |
Y3-30316 |
A |
21.39 |
4270********6745 |
073148 |
04/02/15 |
| MCNAIR, CARSTEN JOEL |
Y3-30182 |
A |
52.43 |
5424********8579 |
19074P |
04/02/15 |
| MELVIN, SAVANNAH |
Y3-MELVIN |
A |
29.02 |
4306********1900 |
002212 |
04/02/15 |
| MENENDEZ, NICKY |
Y3-7628 |
A |
95.23 |
5291********8060 |
04434B |
04/02/15 |
| MERCED, ANA |
Y3-30330 |
A |
21.39 |
4147********3741 |
04409C |
04/02/15 |
| MERCED, DANIEL |
Y3-30329 |
A |
21.39 |
4147********3741 |
04391C |
04/02/15 |
| MERFELD, MELISSA |
Y3-30082 |
A |
52.43 |
5140********0548 |
04483B |
04/02/15 |
| METHANIA, JAYNESH |
Y3-30604 |
A |
41.73 |
5593********9138 |
04487P |
04/02/15 |
| MILTON, STERLYN |
Y3-30251 |
A |
42.79 |
4737********2079 |
990247 |
04/02/15 |
| MOORE, AMANDA |
Y3-30540 |
A |
73.83 |
4737********5141 |
989188 |
04/02/15 |
| MORENO, MARIO |
Y3-30449 |
A |
89.88 |
5262********4866 |
353891 |
04/02/15 |
| NAVARRO, WENDY |
Y3-30410 |
A |
84.53 |
3717*******2015 |
102856 |
04/02/15 |
| NAWAZ, TAIMOOR |
Y3-2011169 |
A |
32.10 |
4147********5578 |
04421D |
04/02/15 |
| NGUYEN, LINDA |
Y3-NGUYENL |
A |
21.40 |
4744********4688 |
193216 |
04/02/15 |
| NOSIK, LARISA |
Y3-30044 |
A |
84.53 |
3713*******2002 |
128267 |
04/02/15 |
| PASCARELLA JR., FRED |
Y3-30415 |
A |
103.83 |
4888********4361 |
09196A |
04/02/15 |
| PATEL, JAY |
Y3-30021 |
A |
48.15 |
4737********9091 |
117986 |
04/02/15 |
| PESCE, ALEX |
Y3-30394 |
A |
84.53 |
3728*******1015 |
168129 |
04/02/15 |
| POMRENKE, JEN |
Y3-30602 |
A |
20.53 |
4465********9686 |
002202 |
04/02/15 |
| PONCE, STEVEN |
Y3-7965 |
A |
63.13 |
4737********9385 |
021351 |
04/02/15 |
| PORTER, RICHARD |
Y3-30284 |
A |
107.80 |
4430********5598 |
158499 |
04/02/15 |
| PORTER, TRAVIS |
Y3-30151 |
A |
52.43 |
5312********9112 |
173914 |
04/02/15 |
| POWELL, TREVOR |
Y3-30565 |
A |
31.03 |
4411********9234 |
073107 |
04/02/15 |
| PRESLEY, CHRYSTAL |
Y3-30507 |
A |
41.73 |
4347********1962 |
073107 |
04/02/15 |
| PRICE, DAVID |
Y3-30252 |
A |
21.39 |
4828********9036 |
946818 |
04/02/15 |
| PRICE, DQUAN MARQUI |
Y3-30600 |
A |
52.43 |
5536********0877 |
003296 |
04/02/15 |
| PRICE, MAURICE ANT |
Y3-30590 |
A |
52.43 |
4744********2888 |
173010 |
04/02/15 |
| RAMAKRISHNA, SAMIR |
Y3-30591 |
A |
95.23 |
5402********6339 |
871863 |
04/02/15 |
| REAGAN, RICH |
Y3-0000000847 |
A |
52.43 |
5148********2961 |
04423B |
04/02/15 |
| REEVES, STEVE |
Y3-0000000344 |
A |
69.55 |
4147********1413 |
04391D |
04/02/15 |
| RIFAIE, MOHAMMED |
Y3-30542 |
A |
31.03 |
5466********4750 |
18907P |
04/02/15 |
| RIFAIE, NAEL |
Y3-30510 |
A |
62.03 |
4744********0372 |
153217 |
04/02/15 |
| RIFAIE, WAEL |
Y3-30509 |
A |
58.83 |
4744********9125 |
113413 |
04/02/15 |
| RIORDAN, JAMI |
Y3-30455 |
A |
96.83 |
5583********2301 |
00256C |
04/02/15 |
| RIOS, LUIS |
Y3-30115 |
A |
41.73 |
4356********8408 |
183916 |
04/02/15 |
| RIVERA, FELIX |
Y3-30282 |
A |
32.09 |
5576********4925 |
004540 |
04/02/15 |
| RIVIERE, CRIS |
Y3-30168 |
A |
84.53 |
4744********3251 |
163110 |
04/02/15 |
| ROCHE, MARK |
Y3-30526 |
A |
49.00 |
4147********8630 |
04402D |
04/02/15 |
| ROOK, TIMOTHY |
Y3-30593 |
A |
84.53 |
4737********6776 |
842336 |
04/02/15 |
| RUPANI, NEIL |
Y3-7985 |
A |
41.73 |
5213********8396 |
002947 |
04/02/15 |
| SATIN, SAMUEL |
Y3-30292 |
A |
52.43 |
4147********5741 |
04385C |
04/02/15 |
| SHEPPARD, CHRISTOPHER |
Y3-0000000019 |
A |
175.41 |
3715*******2006 |
186795 |
04/02/15 |
| SHIMER, KIMBERLY |
Y3-30145 |
A |
65.60 |
5465********2852 |
003905 |
04/02/15 |
| SICILIANO, AMANDA |
Y3-30459 |
A |
21.39 |
4266********3620 |
04428C |
04/02/15 |
| SIEMION, BARBARA |
Y3-30537 |
A |
38.88 |
4270********4047 |
073148 |
04/02/15 |
| SILVA, CRISTINA |
Y3-30463 |
A |
30.00 |
4270********0426 |
073147 |
04/02/15 |
| SIMMONS, CHARMESE |
Y3-30598 |
A |
100.58 |
4737********0695 |
065300 |
04/02/15 |
| SIMMONS, MARK |
Y3-0000001017 |
A |
21.40 |
5581********0334 |
322625 |
04/02/15 |
| SINGLETON, JOHN |
Y3-30564 |
A |
59.00 |
4640********0055 |
04438B |
04/02/15 |
| SMITH, QUINCY |
Y3-2011484 |
A |
53.50 |
6011********7250 |
00248R |
04/02/15 |
| SMITH, WILLIAM LEX |
Y3-30579 |
A |
127.33 |
5121********5308 |
00232Z |
04/02/15 |
| STAMPER, JESSICA |
Y3-30064 |
A |
107.00 |
5466********1864 |
04454P |
04/02/15 |
| STEELE, VICKI |
Y3-30503 |
A |
52.43 |
4147********9033 |
04448C |
04/02/15 |
| STEIN, GARY |
Y3-30069 |
A |
41.73 |
3725*******6005 |
190633 |
04/02/15 |
| TAYLOR, CHERYL |
Y3-30125 |
A |
118.42 |
4791********9141 |
521966 |
04/02/15 |
| THOMAS, BRYAN |
Y3-30364 |
A |
31.03 |
5491********9783 |
00224T |
04/02/15 |
| THURSTON, BRUNETTA |
Y3-7079 |
A |
68.48 |
4744********4749 |
133115 |
04/02/15 |
| VALDEZ, SHEILA |
Y3-30533 |
A |
89.52 |
5465********0394 |
H72163 |
04/02/15 |
| VASSELL, INDIA |
Y3-30417 |
A |
34.95 |
4770********8461 |
063146 |
04/02/15 |
| VELUTINI, ALEXANDRA |
Y3-7596 |
A |
95.23 |
5402********6698 |
871860 |
04/02/15 |
| WADDEY, EDWARD |
Y3-30342 |
A |
52.43 |
4270********7280 |
073148 |
04/02/15 |
| WAINIO, RANDALL |
Y3-30347 |
A |
52.43 |
4306********5069 |
002566 |
04/02/15 |
| WEST, RHONDA |
Y3-30562 |
A |
70.40 |
4270********7364 |
073147 |
04/02/15 |
| WESTBROOK, DANIEL |
Y3-30104 |
A |
142.28 |
5196********5272 |
008625 |
04/02/15 |
| WHEELER, EDWARD |
Y3-30313 |
A |
63.13 |
4833********0487 |
083107 |
04/02/15 |
| WHITTEN, JOAN |
Y3-30575 |
A |
39.03 |
4737********6161 |
945615 |
04/02/15 |
| WINT, SYLVIA |
Y3-30067 |
A |
64.20 |
3772*******1002 |
125504 |
04/02/15 |
| WOMACK, KEVIN |
Y3-30504 |
A |
52.43 |
4147********2209 |
04433C |
04/02/15 |
| YARBROUGH, PAT |
Y3-30084 |
A |
81.68 |
3712*******2006 |
102290 |
04/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1381.53 |
| 46 |
MasterCard |
2659.60 |
| 109 |
Visa |
5771.94 |
| 1 |
Discover |
53.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9866.57 |