05/04/2015

09:45:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDULLAH, NADHYRA	Y3-30555	A	39.00	5402********1995	049513	05/04/15
ADAMS, ARTHUR	Y3-6841	A	52.43	4737********4630	376170	05/04/15
AEPPEL, MATTHEW	Y3-30376	A	52.43	4465********4480	004932	05/04/15
AITKEN-INKS, EMILY	Y3-AITKEN-INK	A	52.43	5396********7279	73502Y	05/04/15
ALEXANDER, DAVID	Y3-0000001034	A	85.60	3725*******2008	129002	05/04/15
ALFORD, MICHAEL	Y3-30612	A	21.39	4608********5699	654233	05/04/15
ALLEN, WANVISA	Y3-30543	A	31.03	4355********3725	063114	05/04/15
ALSHALABI, AMJHAD MJ	Y3-30482	A	65.23	4266********3531	06261B	05/04/15
ANGELLE, JEANA	Y3-30474	A	31.03	4411********1395	033510	05/04/15
ARREDONDO, MARC	Y3-30623	A	32.10	4266********2541	06315B	05/04/15
ARRIAGA, EDMUNDO	Y3-30109	A	57.78	4737********1796	508348	05/04/15
ARROYO, ANAGABRIELA	Y3-30536	A	31.03	4262********6489	03446F	05/04/15
ARTHUR, KERRY	Y3-30285	A	21.39	4356********9162	153154	05/04/15
BAITZ, BILL	Y3-30026	A	85.60	4147********8176	004518	05/04/15
BARRETT, PETER	Y3-30346	A	106.38	5576********6363	001419	05/04/15
BARRY, STEVE	Y3-7759	A	82.43	4707********9241	06283B	05/04/15
BATES, ROGER	Y3-30184	A	7.82	5466********2293	72362Z	05/04/15
BATTLE, MELISSA	Y3-30596	A	145.93	5438********0232	H08193	05/04/15
BELL, BUCK	Y3-30198	A	96.30	4388********3520	06257C	05/04/15
BERRY, CONNIE	Y3-30278	A	85.60	4744********6753	163459	05/04/15
BERTRAND, WINSTON	Y3-30217	A	69.55	4207********2918	013510	05/04/15
BETTINI, RODRIGO	Y3-30181	A	43.33	5524********1050	06330P	05/04/15
BOLAND, MICHAEL	Y3-30467	A	119.86	4355********0378	067122	05/04/15
BRASS, ANDREW	Y3-30286	A	21.39	5465********6690	005810	05/04/15
BRIGHT, TERROD	Y3-30223	A	31.03	4687********9730	654262	05/04/15
BROOKINS, JAMES	Y3-30371	A	162.66	5465********2384	002464	05/04/15
BROYLES, PAMLA TONI	Y3-30622	A	31.03	4313********0170	03027C	05/04/15
BRUE, BLYTHE	Y3-30094	A	95.23	4147********9071	06265D	05/04/15
BRYANT, BRITTANY	Y3-30469	A	52.43	4270********2279	003544	05/04/15
BUELL, MICHAEL	Y3-30576	A	31.03	4081********2627	399384	05/04/15
BUSKEY, CORY	Y3-30566	A	95.23	4833********3035	023510	05/04/15
BUTTERLY, KATHRYN	Y3-30230	A	100.58	4356********0110	193157	05/04/15
BUXTON, DANIELLE	Y3-30518	A	21.39	4355********7039	068054	05/04/15
CALLOWAY, AARON	Y3-30532	A	19.99	4262********0251	03446F	05/04/15
CARMODY, STEPHEN	Y3-30589	A	21.39	4833********5158	023510	05/04/15
CHALECKI, NICOLE	Y3-30407	A	21.40	5593********2830	06294Z	05/04/15
CHAU, KIN	Y3-30213	A	95.23	3725*******3004	140058	05/04/15
CHOJNACKI, STEVE	Y3-0000000293	A	26.75	4802********3510	062739	05/04/15
COBB-ROBERTS, DEIRDRE	Y3-30160	A	53.50	3717*******2003	177139	05/04/15
COBO, FRANCISCO	Y3-2011307	A	32.10	4266********2834	06294B	05/04/15
COBOURN, DAN	Y3-30493	A	84.53	4430********0293	521032	05/04/15
COGAN, DAVID	Y3-30397	A	68.74	4270********1425	003541	05/04/15
COLON, FRANCISCO	Y3-30527	A	79.00	4744********2044	163350	05/04/15
CORALLO, PHIL	Y3-30522	A	103.83	4312********0455	06318G	05/04/15
COURTNEY, WILLIAM	Y3-30056	A	100.84	4737********2571	425352	05/04/15
CRAIG, KEITH	Y3-30587	A	47.09	3717*******1002	163704	05/04/15
DANES, CHRIS	Y3-30209	A	82.43	4246********6335	06271G	05/04/15
DAVIS, PAMELA	Y3-30427	A	42.79	4430********6465	531206	05/04/15
DEHAAN, CHARLES	Y3-30127	A	63.13	5109********2154	H00313	05/04/15
DELATTRE, LUCY	Y3-DELATTREL	A	32.10	3725*******4014	139128	05/04/15
DELATTRE, MOLLY	Y3-30448	A	32.10	5312********3793	113458	05/04/15
DOKENDORF, BRIAN	Y3-30523	A	125.23	4828********2030	376201	05/04/15
DYER, ERIC	Y3-30563	A	29.00	3797*******1009	115068	05/04/15
DYKES, PAMELA	Y3-30409	A	63.13	4744********6103	143452	05/04/15
ECKERT, STEPHEN	Y3-30431	A	58.85	4264********9666	00685A	05/04/15
ERKER, CHAD	Y3-30090	A	69.93	4147********3353	06301C	05/04/15
EWANOWSKI, REBECCA	Y3-30200	A	100.58	3715*******1013	109752	05/04/15
FELDKAMP, ALISHA	Y3-2011173	A	32.09	4355********1660	065060	05/04/15
FERGUSON, NICOLE	Y3-30027	A	122.63	5424********1494	107691	05/04/15
FLEISCHAKER, STEPHEN	Y3-30430	A	21.39	4744********5313	163958	05/04/15
FLEMING, PAMELA PAM	Y3-30595	A	63.13	4266********8272	06317B	05/04/15
FLEMING, PHILIP	Y3-8004	A	32.10	5312********6462	113559	05/04/15
FORTUNATO, MICHAEL	Y3-30378	A	53.50	3715*******3009	186049	05/04/15
FRIGAULT, GREG	Y3-30036	A	52.43	4147********5335	06306C	05/04/15
GALIBER, MADGELAINE LI	Y3-30567	A	31.03	5523********7205	00456Z	05/04/15
GARRAWAY, OVID	Y3-30293	A	85.43	4270********1969	003542	05/04/15
GEIDE, WOLF	Y3-30239	A	32.09	4744********2688	143756	05/04/15
GERVAIS, LINDSEY	Y3-30341	A	56.73	4737********3549	493133	05/04/15
GILLELAND, DAVID	Y3-30099	A	95.23	4488********1498	004878	05/04/15
GILLESPIE, REGIS	Y3-7760	A	55.63	3767*******1000	148432	05/04/15
GONZALEZ, ANTONIO	Y3-30334	A	52.43	4356********9685	153650	05/04/15
GRANT, CLARISSA	Y3-30384	A	52.43	4737********7206	424903	05/04/15
GRANT, JAVAN	Y3-30318	A	52.43	3772*******1000	184348	05/04/15
GUPTA, SUNIL	Y3-30053	A	53.23	3717*******3001	122150	05/04/15
HART, DANIELLE	Y3-30255	A	32.09	4737********3538	637396	05/04/15
HASSAN, MEDHAT	Y3-30321	A	52.43	4559********5631	06256B	05/04/15
HENRICH, JOSEPH	Y3-HENRICHJ	A	10.70	4072********8605	004497	05/04/15
HINES, ERROL	Y3-30383	A	65.18	4262********4456	03448F	05/04/15
HODGE-JONES, TAMMIE	Y3-30016	A	52.43	4147********3110	06261C	05/04/15
HOFFMANN, MARK	Y3-30157	A	31.03	4147********7605	06294C	05/04/15
HOLAS, DONNA	Y3-30372	A	41.73	4262********0550	03447F	05/04/15
HOLECSKO, GEORGE	Y3-30260	A	32.09	4744********5242	163759	05/04/15
HOLLOWAY, NATHANIEL	Y3-HOLLOWAY	A	21.39	4737********2032	493129	05/04/15
HONEYCUTT, AUTUMN	Y3-30382	A	1.94	5402********1296	049518	05/04/15
HOWARD, RICHARD	Y3-30453	A	95.23	5291********5259	06296P	05/04/15
HRACHO, KEVIN	Y3-7907	A	52.43	3715*******2024	184812	05/04/15
HUSKIC, ANELA	Y3-30560	A	79.00	4833********6887	023510	05/04/15
HYPPOLITE, HUGUETTE	Y3-30586	A	226.86	4356********7261	113753	05/04/15
IRISH, JOESPH	Y3-30519	A	21.39	4411********7761	033510	05/04/15
JENNAS, DELANO	Y3-30610	A	84.53	5571********1830	472900	05/04/15
JOLES, MARIE	Y3-30229	A	84.53	5576********3228	000926	05/04/15
KELLEY, KAYLEE	Y3-30557	A	21.39	5424********7363	107793	05/04/15
KELLEY, KENNEDY	Y3-30558	A	21.39	5424********7363	107688	05/04/15
KELLY, MICHAEL	Y3-30379	A	52.43	5178********7369	06332B	05/04/15
KETCHEL, JASON	Y3-30085	A	52.43	5491********1787	00448P	05/04/15
KING, SHARON	Y3-30121	A	41.73	4744********1566	123651	05/04/15
KLEKER, GARY	Y3-30530	A	52.43	4147********0046	06297C	05/04/15
KOESLING, BRIAN	Y3-30263	A	32.09	4003********7156	06329B	05/04/15
KRAUSE, DAVID	Y3-30552	A	31.03	4640********8601	06302C	05/04/15
LAMOORE, JASON	Y3-30544	A	31.03	5402********7199	049515	05/04/15
LANE, ASHLEY	Y3-30588	A	21.39	4000********7351	313622	05/04/15
LAYMON, ERIC	Y3-30471	A	21.39	4355********7323	062101	05/04/15
LAYNE, THOMAS	Y3-30621	A	32.10	5593********8681	06347P	05/04/15
LEE II, MICHAEL	Y3-30179	A	39.00	4744********0287	143553	05/04/15
LEFEBVRE, GARY	Y3-30224	A	52.43	4313********1187	00516C	05/04/15
LILLIMAGI, LINDA	Y3-30559	A	49.00	3725*******3008	182777	05/04/15
MAXWELL, MARVIN	Y3-MAXWELLLLL	A	93.62	5460********3590	038203	05/04/15
MCINTOSH, ANDREW	Y3-30476	A	52.43	4744********0496	133055	05/04/15
MCINTYRE, GEORGE	Y3-30059	A	95.23	4147********2240	04145C	05/04/15
MCLEOD, WILLIAM	Y3-30316	A	21.39	4270********6745	003542	05/04/15
MCNAIR, CARSTEN JOEL	Y3-30182	A	52.43	5424********8579	72862P	05/04/15
MELVIN, SAVANNAH	Y3-MELVIN	A	29.02	4306********1900	004770	05/04/15
MENENDEZ, NICKY	Y3-7628	A	95.23	5291********8060	06293B	05/04/15
MERCED, ANA	Y3-30608	A	21.39	4147********3741	06323D	05/04/15
MERCED, DANIEL	Y3-30607	A	21.39	4147********3741	06260D	05/04/15
MERFELD, MELISSA	Y3-30082	A	52.43	5140********0548	06339B	05/04/15
MILTON, STERLYN	Y3-30251	A	42.79	4737********2079	640345	05/04/15
MOORE, AMANDA	Y3-30540	A	98.83	4737********5141	376191	05/04/15
MORENO, MARIO	Y3-30449	A	109.88	5262********4866	477765	05/04/15
NAJERA, NANCY	Y3-30619	A	95.23	4888********2653	05222B	05/04/15
NAVARRO, WENDY	Y3-30410	A	87.73	3717*******2015	122043	05/04/15
NAWAZ, TAIMOOR	Y3-2011169	A	32.10	4147********5578	06304D	05/04/15
NGUYEN, LINDA	Y3-NGUYENL	A	21.40	4744********4688	163351	05/04/15
NOSIK, LARISA	Y3-30044	A	485.33	3713*******2002	186816	05/04/15
PAOLINETTI, DANIEL	Y3-7846	A	95.23	4744********8079	153058	05/04/15
PASCARELLA JR., FRED	Y3-30415	A	103.83	4888********4361	05812A	05/04/15
PATEL, JAY	Y3-30021	A	48.15	4737********9091	376211	05/04/15
PESCE, ALEX	Y3-30394	A	84.53	3728*******1015	123644	05/04/15
POMRENKE, JEN	Y3-30602	A	10.33	4465********9686	004748	05/04/15
PONCE, STEVEN	Y3-7965	A	63.13	4737********9385	424896	05/04/15
PORTER, RICHARD	Y3-30284	A	153.83	4430********5598	531216	05/04/15
POWELL, TREVOR	Y3-30565	A	31.03	4411********9234	033510	05/04/15
PRESLEY, CHRYSTAL	Y3-30507	A	62.53	4347********1962	023510	05/04/15
PRICE, DAVID	Y3-30252	A	21.39	4828********9036	423676	05/04/15
PRICE, MAURICE ANT	Y3-30590	A	56.17	4744********2888	153959	05/04/15
RAMAKRISHNA, SAMIR	Y3-30591	A	95.23	5402********6339	049512	05/04/15
REAGAN, RICH	Y3-0000000847	A	52.43	5148********2961	06365B	05/04/15
REEVES, STEVE	Y3-0000000344	A	69.55	4147********1413	06276D	05/04/15
RIFAIE, MOHAMMED	Y3-30542	A	31.03	5466********4750	73168P	05/04/15
RIFAIE, NAEL	Y3-30510	A	52.43	4744********0372	113053	05/04/15
RIFAIE, WAEL	Y3-30509	A	55.63	4744********9125	173857	05/04/15
RIORDAN, JAMI	Y3-30455	A	96.83	5583********2301	00482C	05/04/15
RIOS, LUIS	Y3-30115	A	41.73	4356********8408	113751	05/04/15
RIVERA, FELIX	Y3-30282	A	32.09	5576********4925	005809	05/04/15
ROCHE, MARK	Y3-30526	A	49.00	4147********8630	06294D	05/04/15
RODRIGUEZ, AMANDA	Y3-ARODRIGUEZ	A	14.13	4270********0788	003542	05/04/15
ROOK, TIMOTHY	Y3-30593	A	84.53	4737********6776	421782	05/04/15
RUPANI, NEIL	Y3-7985	A	41.73	5213********8396	004833	05/04/15
SAFONT, TRACEY	Y3-30244	A	107.00	5465********7877	000916	05/04/15
SATIN, SAMUEL	Y3-30292	A	52.43	4147********5741	06303C	05/04/15
SHEPPARD, CHRISTOPHER	Y3-0000000019	A	149.80	3715*******2006	180302	05/04/15
SHIMER, KIMBERLY	Y3-30145	A	68.10	5465********2852	002013	05/04/15
SICILIANO, AMANDA	Y3-30459	A	21.39	4266********3620	06320C	05/04/15
SIEMION, BARBARA	Y3-30537	A	322.63	4270********4047	003543	05/04/15
SILVA, CRISTINA	Y3-30463	A	30.00	4270********0426	003542	05/04/15
SIMMONS, CHARMESE	Y3-30598	A	79.88	4737********0695	464124	05/04/15
SIMMONS, MARK	Y3-0000001017	A	21.40	5581********0334	220668	05/04/15
SINGLETON, JOHN	Y3-30564	A	60.25	4640********0055	06249B	05/04/15
SLATER, LARRY	Y3-30375	A	41.73	4013********9467	003543	05/04/15
SMITH, QUINCY	Y3-8212	A	53.50	6011********7250	00427R	05/04/15
SMITH, WILLIAM LEX	Y3-30579	A	127.33	5121********5308	00460Z	05/04/15
STAMPER, JESSICA	Y3-30064	A	107.00	5466********1864	06292P	05/04/15
STEELE, VICKI	Y3-30503	A	52.43	4147********9033	06264C	05/04/15
STEIN, GARY	Y3-30069	A	41.73	3725*******6005	188717	05/04/15
TAYLOR, CHERYL	Y3-30125	A	107.29	4791********9141	581310	05/04/15
THOMAS, BRYAN	Y3-30364	A	31.03	5491********9783	00463P	05/04/15
THURSTON, BRUNETTA	Y3-7079	A	68.48	4744********4749	173457	05/04/15
VALDEZ, SHEILA	Y3-30533	A	81.60	5465********0394	H01768	05/04/15
VELUTINI, ALEXANDRA	Y3-7596	A	95.23	5402********6698	049514	05/04/15
WADDEY, EDWARD	Y3-30342	A	52.43	4270********7280	003543	05/04/15
WAINIO, RANDALL	Y3-30347	A	52.43	4306********5069	004792	05/04/15
WEST, RHONDA	Y3-30562	A	70.40	4270********7364	003543	05/04/15
WESTBROOK, DANIEL	Y3-30104	A	146.02	5196********5272	005811	05/04/15
WHEELER, EDWARD	Y3-30313	A	63.13	4833********0487	033510	05/04/15
WHITTEN, JOAN	Y3-30575	A	39.03	4737********6161	639035	05/04/15
WINT, SYLVIA	Y3-30067	A	64.20	3772*******1002	153355	05/04/15
WOMACK, KEVIN	Y3-30504	A	52.43	4147********2209	06291C	05/04/15
YARBROUGH, PAT	Y3-30084	A	80.43	3712*******2006	123281	05/04/15

Totals

Count	Card Type	Total
20	American Express	1753.07
44	MasterCard	2895.97
113	Visa	6584.03
1	Discover	53.50
0	Other	0.00
		11286.57