04/15/2019
06:28:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, CINDY ST-S01003 4 20.29 4081********6896 998750 04/15/2019
ANDERSON, MICHAEL ST-STA0002508 4 10.14 4000********3596 723557 04/15/2019
ARMOOGAM, KIRA ST-FW148751 4 60.28 5466********6876 04522P 04/15/2019
ARMOOGAM, RIYA ST-STA0001151 4 60.28 5466********6876 04536P 04/15/2019
ARMOOGAM, SUTAPA ST-FW148730 4 60.28 5466********6876 04550P 04/15/2019
ASHE, GABRIEL ST-STA0001502 4 20.60 4640********3291 05685D 04/15/2019
BARNAI, ATTILA ST-STA0000753 4 20.29 3797*******1002 106809 04/15/2019
BECKLE, BRETEN ST-STA0000490 4 24.73 4342********5898 087378 04/15/2019
BENNETT, CONNIE ST-FW129668 4 60.28 4147********7019 05692C 04/15/2019
BIGOTT, BERRIN ST-FW135194 4 25.76 4168********4874 035856 04/15/2019
BIZUNEH, DANIEL ST-FW152354 4 50.13 4100********5577 66411C 04/15/2019
BODNER, ALEXANDER ST-STA0000232 4 50.13 4748********1010 998760 04/15/2019
BOLGER, ERIC ST-STA0002319 4 10.14 4100********5377 66439D 04/15/2019
BORGMAN, ELAINE ST-STA0000288 4 20.29 4100********9216 66481A 04/15/2019
BROUGH, WILLIAM ST-STA0000857 4 50.13 4467********4125 035856 04/15/2019
BROWN, CODY ST-STA0000771 4 10.14 4744********9466 155185 04/15/2019
BRZEZINSKI, EDWIN ST-S02801 4 30.39 4400********9298 03470B 04/15/2019
BUSENKELL, GARY ST-STA0000517 4 50.13 4388********5719 05693C 04/15/2019
BUSTAMANTE, IVAN ST-STA0001116 4 10.14 4342********3119 073890 04/15/2019
CALLISTER, BRANDON ST-STA0000145 4 24.73 4744********5174 155188 04/15/2019
CAMPION, EMILY ST-STA0002018 4 10.14 4147********2681 05695D 04/15/2019
CAMPION, MICHAEL ST-FW128590 4 27.82 5524********4801 05702Z 04/15/2019
CAMPION, ROBERT ST-STA0002025 4 10.14 4147********2681 05698D 04/15/2019
CAMPION, VANNA ST-STA0002313 4 50.13 4147********2681 05698D 04/15/2019
CAMPO, CRISTOPHER ST-STA0001883 4 40.28 4504********7389 521330 04/15/2019
CANO, DEBORAH ST-FW163471 4 27.81 4342********4958 013652 04/15/2019
CANO, WILLIAM ST-FW129424 4 27.82 4342********4958 058613 04/15/2019
CARTER, JOY ST-STA0001071 4 10.14 5524********5604 05706Z 04/15/2019
CHEN, JEANNIE ST-WEB887564 4 50.74 4744********1554 155282 04/15/2019
CHOWDHURY, SHAMSUL ST-FW163521 4 10.14 4100********4128 66564D 04/15/2019
CHU, LING ST-STA0000458 4 10.14 4147********7558 05713D 04/15/2019
COLLINS, MARK ST-STA0001991 4 10.15 4868********9407 028140 04/15/2019
COLON, ANA ST-STA0001098 4 10.14 4255********8924 113213 04/15/2019
COLON, LILYANA ST-STA0001119 4 10.14 4255********8924 113214 04/15/2019
COOPER, KATHLEEN ST-STA0001516 4 20.65 5148********3459 05712P 04/15/2019
COSTELLO, KEELY ST-STA0000984 4 20.29 4429********7569 021538 04/15/2019
COULTER, BRENDA ST-STA0000659 4 50.13 4262********0567 05711A 04/15/2019
COVICH, ASPEN ST-STA0001208 4 10.14 4266********5700 05713B 04/15/2019
COVICH, DANIEL ST-STA0001802 4 10.14 4750********7641 075806 04/15/2019
COVICH, DANIELLE ST-STA0001467 4 20.29 4266********5700 05713B 04/15/2019
COVICH, NECIA ST-STA0001419 4 10.14 4750********7641 075806 04/15/2019
CURTIS, KEITH ST-FW129401 4 26.79 6011********2820 01515Q 04/15/2019
CURTIS, SHIRLEY ST-020377 4 26.79 6011********4434 01516R 04/15/2019
DAVIS, SUSANNE ST-STA0000204 4 10.14 4399********3329 278825 04/15/2019
DAVIS, VINCENT ST-STA0000559 4 15.23 4342********0440 010672 04/15/2019
DEAN, JAMES ST-STA0000619 4 30.39 4631********0922 570523 04/15/2019
DENNY, LISA ST-FW129359 4 60.28 3725*******2014 165851 04/15/2019
DIMAS-OCEGUEDA, RAMON ST-STA0000031 4 10.14 4750********8779 075806 04/15/2019
DOVALIS, ANTONIA ST-STA0001990 4 10.15 4356********0181 203857 04/15/2019
DOWNIE, EMMA ST-FW146534 4 50.13 4342********6004 030861 04/15/2019
EBAUGH, JOHN ST-FW163285 4 10.14 4342********4726 005284 04/15/2019
EICHHORST, MARTIN ST-4803101947 4 20.30 4400********4670 09069C 04/15/2019
EICKSTAEDT, ERIC ST-STA0001205 4 28.33 4147********6250 505185 04/15/2019
ELIZARRARAS, GASPAR ST-STA0000050 4 10.14 4060********1402 05716C 04/15/2019
ELMER, CIDNIE ST-STA0001142 4 39.99 4147********1783 05720C 04/15/2019
ELSASSER, LINDA ST-FW129555 4 50.13 4452********7939 899725 04/15/2019
EMMA, FRANK ST-FW148363 4 10.14 4400********9514 08093D 04/15/2019
ERICKSON, MARK ST-STA0001966 4 10.15 5189********4369 04731Z 04/15/2019
EVRIPIDOU, CHRISTOPHER ST-FW129507 4 39.99 4147********9016 05723C 04/15/2019
FAULKNER, ISAAC ST-STA0001859 4 10.14 5178********6704 05730Z 04/15/2019
FELIX, JOANN ST-STA0001509 4 24.55 4342********6691 058618 04/15/2019
FIDLER, ROBERT ST-FW146645 4 39.99 4266********1913 05726C 04/15/2019
FORNARO, JULIE ST-018310 4 28.33 6011********1927 01557P 04/15/2019
GALE, KEVIN ST-G01962 4 5.16 5523********3758 05734Z 04/15/2019
GALE, MARJORIE ST-STA0000955 4 15.46 6011********9918 01521R 04/15/2019
GALLOWAY, JESSE ST-STA0000607 4 28.37 6011********1006 01558Q 04/15/2019
GANTHER, FELICA ST-FW163352 4 10.14 4782********8303 075806 04/15/2019
GARCIA, MARIA LYN P ST-WEB260310 4 50.74 4266********6745 05732C 04/15/2019
GERMAN, DAVID ST-STA0002477 4 10.14 4168********4824 035857 04/15/2019
GILIO, HOLLY ST-FW146538 4 60.28 4342********6004 071576 04/15/2019
GONZALES, MICHAEL ST-STA0001848 4 10.14 4631********2329 521331 04/15/2019
GONZALES, MONICA ST-STA0001290 4 10.14 4744********0081 165487 04/15/2019
GRAFFEO, MICHAEL ST-STA0000375 4 20.29 4452********8062 899726 04/15/2019
GREENE, NICK ST-FW146537 4 60.28 4342********6004 071576 04/15/2019
GUARINO, MATTHEW ST-FW117315 4 24.73 4465********4886 015102 04/15/2019
HALABI, ADNAN ST-STA0000393 4 10.14 4147********4456 015316 04/15/2019
HALEY, JENNIFER ST-STA0002386 4 50.74 4147********2400 05735D 04/15/2019
HALL, BEVERLY ST-STA0000563 4 39.99 4750********3920 075806 04/15/2019
HALL, ROY ST-STA0000562 4 39.99 4750********3920 075806 04/15/2019
HAMILL, SEAN ST-FW148598 4 50.13 4744********3197 115685 04/15/2019
HAMMERTON, BRIAN ST-STA0002317 4 50.74 4744********5244 165583 04/15/2019
HAMMERTON, SUSAN ST-STA0002359 4 50.74 4744********5244 165583 04/15/2019
HEPNER, CLINTON ST-FW129121 4 39.99 4204********6957 278826 04/15/2019
HIBBARD, JASON ST-STA0000542 4 50.13 4296********3706 035858 04/15/2019
HOPSON, WALLACE ST-STA0000836 4 5.16 6011********9626 01563R 04/15/2019
HOY, LISA ST-STA0001953 4 39.99 4081********6379 998790 04/15/2019
HUNT, DAVID ST-STA0001226 4 23.95 4081********4533 998780 04/15/2019
HUNTER, BRIAN ST-STA0002332 4 39.99 4897********7230 062148 04/15/2019
HUTCHINS, LILIAN ST-STA0000814 4 39.99 4467********6445 035858 04/15/2019
ISAAC, ELENA ST-FW158238 4 10.14 4750********8279 085806 04/15/2019
JACOBY, KATHA ST-STA0000264 4 60.28 4081********2052 998810 04/15/2019
JOHANSEN, KENT ST-STA0001437 4 39.99 4100********8028 66703D 04/15/2019
JOHNSON, ALLEN ST-STA0000688 4 20.65 6011********9197 01566R 04/15/2019
JONG, HARVEY ST-STA0001465 4 30.39 4147********8448 04508D 04/15/2019
JONUTIS, SCOTT ST-STA0000501 4 50.13 4736********2000 085806 04/15/2019
JONUTIS, THOMAS ST-STA0002487 4 50.13 4465********4316 015398 04/15/2019
JUNG, BRANDON ST-FW163473 4 10.14 4081********1615 998800 04/15/2019
KAIN, JANICE ST-STA0000991 4 20.30 4147********1477 015675 04/15/2019
KALLAL, EVAN ST-FW146533 4 50.13 4342********6004 023085 04/15/2019
KEITH, AUBREY ST-STA0001387 4 10.14 4342********1562 065559 04/15/2019
KENDRA, JASON ST-STA0001483 4 50.13 4750********9223 085806 04/15/2019
KENNEY, BRAD ST-FW129811 4 20.29 4147********6637 05751D 04/15/2019
KOH, LEE ST-STA0001355 4 39.99 4246********5187 05752G 04/15/2019
KRASINSKI, DANIELLE ST-STA0000537 4 30.39 4388********7777 05751C 04/15/2019
KRASUCKI, JARRED ST-STA0000144 4 50.13 5474********5212 09932G 04/15/2019
KRUEGER, KATHERINE ST-STA0002021 4 30.42 5216********3206 54954Z 04/15/2019
LAVENUE, KENNETH ST-STA0000727 4 39.99 4342********8984 045978 04/15/2019
LEWIS, BYRON ST-S02434 4 25.76 5121********2421 01568B 04/15/2019
LOMBARD, CAROL ST-STA0000022 4 39.99 4467********2735 035858 04/15/2019
LOPEZ, CHRISTINA ST-FW148685 4 60.28 5459********6437 055858 04/15/2019
LOPEZ, GILBERT ST-FW148682 4 60.28 5459********6437 055858 04/15/2019
MACKEY, SAMMIE ST-STA0001182 4 10.15 4342********0089 013991 04/15/2019
MADISON, MICHAEL ST-STA0000094 4 50.13 5113********9269 000340 04/15/2019
MARTIN, RAMIRO ST-STA0000469 4 10.14 4342********9257 033710 04/15/2019
MARTINEZ, MARIA ST-FW129071 4 50.13 4342********2414 026749 04/15/2019
MCCURDY, ALEXIS ST-FW120365 4 10.14 4744********0096 165688 04/15/2019
MCDERMOTT, ALEXANDER ST-STA0002424 4 30.39 4744********2041 125486 04/15/2019
MCDONALD, JODY ST-STA0001837 4 10.14 4100********2980 66828C 04/15/2019
MCDONALD, TIMOTHY ST-STA0001845 4 10.14 4100********2980 66800C 04/15/2019
MCDONNELL, JOAN ST-021199 4 26.79 4400********0070 08454C 04/15/2019
MCDONNELL, JOSEPH ST-G01598 4 26.79 5466********3146 05245P 04/15/2019
MCGANNON, MEGAN ST-STA0000652 4 30.39 4750********1368 095806 04/15/2019
MCKINNON, ELIZABETH ST-STA0000774 4 620.29 4147********4528 05770C 04/15/2019
MCLEOD, DEBORAH ST-STA0000441 4 39.99 3783*******5010 160757 04/15/2019
MCLEOD, MARTIN ST-STA0001156 4 39.99 3783*******5010 102602 04/15/2019
MCNELIS, CAROL ST-FW158002 4 10.15 4400********4121 07784D 04/15/2019
MEDINA, JOSEPH ST-STA0000876 4 60.28 4750********0331 095806 04/15/2019
MEDINA, KAREN ST-STA0001383 4 10.14 4744********8703 125582 04/15/2019
MEDINA, SHAWN ST-STA0001526 4 10.14 4356********3942 125580 04/15/2019
MELICK, RICHARD ST-STA0000869 4 10.15 5282********2348 05777B 04/15/2019
MILLER, KRISTEN ST-STA0000073 4 150.00 4750********9597 095806 04/15/2019
MORENO, ANA ST-STA0000128 4 50.74 4356********9491 165780 04/15/2019
MORGAN, CHIKAKO ST-STA0001936 4 15.23 4750********0641 095806 04/15/2019
MORIUCHI, DAVID ST-STA0001008 4 50.13 3715*******2003 109130 04/15/2019
MORRIS, LATEIA ST-STA0001103 4 10.14 4744********8840 125584 04/15/2019
MORSE, CORALEI ST-FW120400 4 10.14 4147********5283 05777C 04/15/2019
MORSE, GAVIN ST-FW120401 4 10.14 4147********5283 05776C 04/15/2019
MURPHY, JAQUES ST-FW129651 4 39.99 4750********4081 095806 04/15/2019
MURTHY, RADHIKA ST-STA0000569 4 30.39 5466********7199 05287P 04/15/2019
MUSIL, LANSING ST-FW146439 4 60.28 4246********4462 05778G 04/15/2019
NEALY, RICHARD ST-FW117248 4 28.33 4342********1276 084080 04/15/2019
OLIVARES, MARIBEL ST-STA0001870 4 28.37 4744********3026 125587 04/15/2019
ORTIZ, MICHELLE ST-Sta0001450 4 39.99 4185********7109 05778C 04/15/2019
PANDYA, NAMRATA ST-G01082 4 26.79 3725*******1005 107783 04/15/2019
PANDYA, PARTHIV ST-STA0001392 4 26.79 3725*******1005 185650 04/15/2019
PAREDES, MELINDA ST-STA0001456 4 60.28 4452********9399 485354 04/15/2019
PARKS, STEVEN ST-STA0002506 4 10.14 4400********0139 03376B 04/15/2019
PARRA, NICHOLAS ST-STA0001537 4 10.14 4467********6967 035859 04/15/2019
PARVANEHGOHAR, ADEL ST-STA0000083 4 10.14 4100********7005 66939B 04/15/2019
PENG, LIMIN ST-FW148746 4 60.28 4147********3386 05782C 04/15/2019
PEYTON, LEE ST-STA0000535 4 39.99 4211********6345 05782C 04/15/2019
PFEILSTICKER, KEVIN ST-FW117200 4 30.39 4121********1621 015416 04/15/2019
PIKE, JAMES R ST-STA0001422 4 20.60 4750********2941 095806 04/15/2019
POOS, EMILY ST-STA0001528 4 20.29 4342********1562 071157 04/15/2019
PREMEAU, FLORENCE ST-FW129126 4 39.99 4147********6389 05786D 04/15/2019
QUINN, RICHARD ST-STA0001846 4 5.16 4259********6132 078041 04/15/2019
RANDALL, LUCIRENE ST-STA0001188 4 60.28 4313********2434 05974C 04/15/2019
RANJITH, RAJASEKARAN ST-FW129615 4 50.13 4400********6090 03078D 04/15/2019
RAUSCH, JUSTIN ST-FW148545 4 39.99 5178********0374 07004Z 04/15/2019
REILLY, JOSHUA ST-FW163501 4 20.29 4147********6294 05796D 04/15/2019
REYES, BOBBY ST-STA0000852 4 39.99 5424********2982 05467P 04/15/2019
REYES, OSCAR ST-STA0000888 4 20.29 4750********8972 095806 04/15/2019
RICHARDSON, JUSTIN ST-STA0001876 4 10.14 4037********7161 505185 04/15/2019
RIVERA, LUZETTE ST-022279 4 20.60 4750********6668 095806 04/15/2019
ROBBINS, JENNIFER ST-FW117227 4 30.39 3715*******2001 160231 04/15/2019
ROBERTS, MEL ST-STA0000712 4 39.99 4465********1130 015948 04/15/2019
ROBINSON, GREG ST-FW129538 4 39.99 4467********7711 035900 04/15/2019
RODARTE, DEB ST-FW148715 4 60.28 4081********0281 998820 04/15/2019
ROMERO, EMANUEL ST-FW148262 4 20.29 4342********2107 056770 04/15/2019
ROSAS, PRACKZERIA ST-FW129672 4 60.28 4388********3323 07008A 04/15/2019
SAMIA, ROBERT ST-STA0000451 4 10.14 4563********7547 H56950 04/15/2019
SANDELL, CAROL ST-STA0000982 4 20.29 5524********2841 07010Z 04/15/2019
SATTU, AJAY ST-STA0002311 4 10.14 4050********0078 07004D 04/15/2019
SAUNDERS, DIANE ST-STA0000631 4 50.74 4246********7701 07009G 04/15/2019
SAURINI, ROXANNE ST-FW129646 4 39.99 4296********3133 035900 04/15/2019
SCHINKER, KELLY ST-FW128591 4 28.33 3725*******9008 100605 04/15/2019
SCHUENEMAN, MELANIE ST-FW116937 4 50.13 4744********2446 105282 04/15/2019
SHELBERG, MARCIA ST-STA0001854 4 10.14 4342********6613 024927 04/15/2019
SIEGEL, KYLE ST-FW146586 4 28.33 4342********3078 007625 04/15/2019
SLAUGHTER, CHENNAULT ST-STA0000797 4 20.60 4868********5207 097152 04/15/2019
SMITH, MIA ST-FW148697 4 39.99 4081********0281 998830 04/15/2019
SPAITS, MASON ST-FW146545 4 50.13 4342********6004 024276 04/15/2019
SPEARS, CANDEE ST-FW129016 4 22.92 4465********0511 015424 04/15/2019
SPEARS, JACK ST-017775 4 22.93 4465********0511 015140 04/15/2019
STEVENSON, JON ST-STA0000510 4 50.13 4246********3164 07012G 04/15/2019
STEWART, ALLYSON ST-FW152406 4 10.14 4147********4828 07017C 04/15/2019
STEWART, ROBERT ST-STA0001552 4 50.13 3795*******1016 162555 04/15/2019
STROM, MICHAEL ST-STA0000189 4 10.14 4862********2357 07017C 04/15/2019
TANDON, KARLA ST-STA0001478 4 39.99 4100********0540 67023D 04/15/2019
TAY, INGRID ST-STA0000575 4 50.13 4347********2004 005906 04/15/2019
TAYLOR, JOSEPH ST-FW148242 4 10.14 4266********2198 07014A 04/15/2019
TEMONIA, JEFFREY ST-FW135330 4 50.13 4060********7772 005906 04/15/2019
TEMONIA, VICKIE ST-Sta0002046 4 50.13 4060********7772 005906 04/15/2019
THOMAS, TAMARA ST-STA0002403 4 20.29 5172********8867 098069 04/15/2019
TRELLA, BARBARA ST-STA0001923 4 10.30 4342********6826 025218 04/15/2019
TRUJILLO, STACY ST-STA0000943 4 39.99 4467********5306 035900 04/15/2019
VALDES, PILAR ST-STA0002466 4 5.08 4081********2110 998840 04/15/2019
VALENTINI, ANGIE ST-STA0000987 4 39.99 4036********2258 07020C 04/15/2019
VANDENBERGH, MICHELE ST-G01514 4 28.33 4479********3890 07022B 04/15/2019
VELIC, TOM ST-FW129449 4 39.99 4426********1929 015357 04/15/2019
VEPPUR, SARANGA ST-STA0002468 4 50.13 5161********0685 015434 04/15/2019
WALKER, MARC ST-016113 4 12.90 4147********9906 07023D 04/15/2019
WALKER, PAT ST-019553 4 12.87 4147********9906 07026D 04/15/2019
WASHINGTON, THERON ST-STA0002414 4 60.28 5275********0812 175288 04/15/2019
WEBB, LAUREN ST-FW146437 4 50.13 4400********5055 05915B 04/15/2019
WEBB, PAUL ST-STA0001532 4 20.29 4147********8642 07027C 04/15/2019
WILCOX, DAVID ST-STA0000865 4 50.13 5148********0693 07036P 04/15/2019
WILKINS, LAURA ST-STA0000008 4 10.14 4147********7267 505195 04/15/2019
WILLIS, JULI ST-STA0000609 4 39.99 4888********4789 05915B 04/15/2019
WINN, TERENCE ST-FW117215 4 50.13 4081********3575 998850 04/15/2019
WINTER, LANCE ST-FW148662 4 39.99 4147********6498 07030C 04/15/2019
WITAS, PAT ST-STA0000516 4 39.99 4147********6812 07029C 04/15/2019
WORKMAN, MEREDITH ST-FW146603 4 39.99 4147********7699 07031D 04/15/2019
WRESCHNER, JAKOB ST-FW148174 4 50.13 4750********8818 015906 04/15/2019
WRESCHNER, TAMARA ST-STA0001253 4 50.13 4750********8818 015906 04/15/2019
WRIGHT, BILL ST-FW129178 4 39.99 4744********2011 105386 04/15/2019
YAGOBIAN, JEAN ST-STA0000660 4 10.15 5147********7686 07038Z 04/15/2019
YAZZIE, LEROY ST-FW129098 4 50.13 4168********0059 035901 04/15/2019
YAZZIE, RAMOND ST-100879 4 30.39 4168********0059 035901 04/15/2019
YUNGDAHL, AUSTEN ST-FW152419 4 20.29 4750********5365 015906 04/15/2019
ZHANG, SHAN ST-STA0000169 4 10.14 4147********1841 07032I 04/15/2019
ZHAO, PENGHUI ST-FW148743 4 60.28 4147********3386 07033C 04/15/2019
             
             
             
Totals
Count Card Type Total
     
10 American Express 373.11
26 MasterCard 900.48
179 Visa 6064.28
7 Discover 151.55
0 Other 0.00
     
    7489.42