04/25/2019
06:32:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABSHIRE, TERRILEE ST-STA0002048 6 10.15 4427********5416 062707 04/25/2019
ANDERSON, ANDY ST-STA0000202 6 10.14 4744********4094 132679 04/25/2019
ANDERSON, DOUG ST-FW157949 6 10.14 4100********5192 39247D 04/25/2019
ANDERSON, EVAN ST-STA0001328 6 10.14 5421********5495 150308 04/25/2019
ATCHISON, EVELYN ST-STA0002450 6 15.23 4744********9738 132771 04/25/2019
AVALOSLUNA, MIGUEL ST-STA0000279 6 20.29 4744********0480 132772 04/25/2019
BACH, ALEXANDER ST-ABACH 6 10.14 4750********3222 062707 04/25/2019
BADR, NASRIN ST-STA0000333 6 10.14 4100********9735 39316D 04/25/2019
BARNAI, ROBERT ST-STA0000879 6 20.29 4400********2562 09317C 04/25/2019
BARNEY, MARY ST-FW155334 6 10.14 4342********6216 021165 04/25/2019
BASTIAN, JOHN ST-STA0001831 6 28.37 4100********2803 39302D 04/25/2019
BEASLEY, VICKI ST-FW163339 6 20.29 4342********6278 021552 04/25/2019
BECKER, BILL ST-FW129867 6 10.14 4147********7993 01204D 04/25/2019
BECKER, MEGAN ST-FW118 6 10.14 4147********7993 01205D 04/25/2019
BENALLYDESCHINE, FREDDIE ST-FW158260 6 10.14 4342********4259 088114 04/25/2019
BENMAN, RERNARD ST-STA0001348 6 10.14 4750********5799 062707 04/25/2019
BOWLES, FAYE ST-STA0000649 6 10.14 4147********1122 01206D 04/25/2019
BROOKS, HAROLD ST-FW141480 6 10.14 3767*******1015 122442 04/25/2019
BROWN, SONYA ST-STA0002499 6 55.74 4467********4618 042707 04/25/2019
BRUFFY, VALORIE ST-STA0000244 6 60.28 4342********1658 032297 04/25/2019
BUTTERY-NEWELL, IMELDA ST-FW146500 6 20.29 4121********4788 153960 04/25/2019
CALVIN, ROMEL ST-STA0002428 6 15.14 4744********1978 132778 04/25/2019
CAPALAO, VIDA ST-STA0002432 6 10.15 4313********8731 07944C 04/25/2019
CARPENTER, LAURA ST-FW141859 6 10.14 4081********2632 639630 04/25/2019
CARSON, JULIE ST-STA0001820 6 10.14 3712*******1015 166896 04/25/2019
CHADWICK, WINFIELD ST-STA0001406 6 10.15 4147********8933 01218C 04/25/2019
CHAVVAKULA, SHILPA ST-FW157924 6 20.29 4147********4891 01219C 04/25/2019
CLAVELL, MELANIE ST-STA0001323 6 20.29 4081********0612 639640 04/25/2019
CUEVAS, JANNETH ST-FW155310 6 10.14 4342********6012 070903 04/25/2019
CURTIS, MICKIE ST-STA0000927 6 10.14 5524********1140 06159Z 04/25/2019
CUVA, MARC ST-STA0000360 6 10.14 4342********6284 029514 04/25/2019
DAGHMAN, RIMA ST-STA0000861 6 10.14 4750********3222 072707 04/25/2019
DAWSON, DARREN ST-STA0002031 6 10.15 4750********4100 072707 04/25/2019
DUARTE, ALONZO ST-FW148180 6 20.29 4168********3285 042707 04/25/2019
DWYER, SARAH ST-STA0000670 6 20.29 5178********3719 01232P 04/25/2019
EDER, ERIKA ST-STA0000411 6 10.14 4081********9365 639650 04/25/2019
EDWARDS, MARY ST-STA0001281 6 20.29 4147********3893 025925 04/25/2019
ENGEMANN, RYAN ST-STA0002302 6 50.13 4168********4713 042707 04/25/2019
ERICKSONDOTSON, CINDY ST-FW152422 6 20.29 4750********3232 072707 04/25/2019
FAIRHOLME, CHRISTOPHER ST-STA0000906 6 10.14 5418********3485 65707B 04/25/2019
FAULKNER, THOMAS ST-STA0001972 6 10.15 5178********6704 01249Z 04/25/2019
FIDLER, ROBERT ST-FW146645 6 10.14 4266********1913 01231C 04/25/2019
FIORENZA, MICHELE ST-STA0002496 6 20.29 4100********1302 39469D 04/25/2019
FLORES, CHARLES ST-STA0001282 6 10.14 4060********2349 072707 04/25/2019
FRANKLIN, ZACHARY ST-FW163402 6 20.59 4400********7865 04787D 04/25/2019
FRIEND, EILEEN ST-STA0001983 6 10.15 4147********0285 01234C 04/25/2019
GARCIA, ANGEL ST-STA0002309 6 10.14 5424********3124 65790B 04/25/2019
GEHRINGER, GRAESON ST-STA0000977 6 10.14 4147********7649 01238D 04/25/2019
GERARD, DYLAN ST-STA0001125 6 10.14 4081********0715 639660 04/25/2019
GHOLSON, BRITTANY ST-STA0002453 6 10.14 5524********1140 05159Z 04/25/2019
GONZALEZGARCIA, EVA ST-STA0002014 6 15.19 4100********0842 39552D 04/25/2019
GRAF, TREVOR ST-STA0000010 6 10.14 4750********9473 072707 04/25/2019
GRANILLO, CHRISTOPHER ST-STA0002032 6 20.30 4347********4653 082707 04/25/2019
GREEN, MONICA ST-STA0000298 6 10.14 4356********4978 172471 04/25/2019
GREENBERG, LARRY ST-STA0002034 6 10.14 4311********5987 025442 04/25/2019
GREENBERG, NANCY ST-STA0001063 6 38.36 4296********2488 042708 04/25/2019
HALE, DIANE ST-FW135231 6 10.14 4750********6679 082707 04/25/2019
HALL, HOLLY ST-FW135244 6 10.14 5466********5819 01255Z 04/25/2019
HALL-CROSS, ZOYE ST-STA0001374 6 20.29 4003********1173 01251D 04/25/2019
HAMMAKER, SAMUEL ST-STA0001146 6 10.14 4081********7572 639670 04/25/2019
HANTLA, LORIE ST-STA0000538 6 10.14 4147********9897 025321 04/25/2019
HARADA, JUSTIN ST-FW148151 6 10.14 4465********3338 025448 04/25/2019
HAYNES, TIMOTHY ST-STA0002448 6 30.45 4744********3583 112777 04/25/2019
HEENDENIYA, KANISHKA ST-FW141718 6 10.14 4147********1049 01250I 04/25/2019
HELMINSKI, TREVOR ST-FW135338 6 20.29 4342********6246 081517 04/25/2019
HENDERSON, NAN ST-STA0000157 6 10.14 5172********6954 067500 04/25/2019
HENSON, BILL ST-FW135423 6 10.14 4342********3352 096914 04/25/2019
HENSON, KERRY ST-FW135359 6 10.14 4342********3352 096914 04/25/2019
HENSON, TYLOR ST-STA0000403 6 10.14 4000********7678 357589 04/25/2019
HEPNER, CLINTON ST-FW129121 6 10.14 4204********6957 881610 04/25/2019
HERBERT, MEREDITH ST-STA0001279 6 10.14 4204********0189 881611 04/25/2019
HERMAN, GEORGE ST-STA0001430 6 20.29 4147********2959 01254D 04/25/2019
HINOJOSA, ARMANDO ST-STA0000641 6 10.14 4750********1892 082707 04/25/2019
HINOJOSA, LINDA ST-STA0000493 6 10.14 4750********1892 082707 04/25/2019
HORN, SARAH ST-FW141613 6 10.14 4147********7993 01256D 04/25/2019
HUBBARD, NATHAN ST-STA0001521 6 10.14 4342********4904 033793 04/25/2019
HUTCHINS, LILIAN ST-STA0000814 6 10.14 4467********6445 042708 04/25/2019
HUTCHINS, ZADOK ST-STA0001132 6 10.14 4467********6445 042708 04/25/2019
IVEY, DEBRIE ST-STA0001889 6 20.29 4036********9920 01257D 04/25/2019
JOHNSON, ZACHARY ST-STA0000910 6 10.14 4400********8339 02947B 04/25/2019
JOSHU, BRUCE ST-STA0000818 6 10.15 4147********9003 01262C 04/25/2019
KAMAT, SACHIN ST-STA0000837 6 10.14 4266********1950 01262B 04/25/2019
KAREEM, DEELAN ST-STA0001436 6 10.14 4100********7172 39747D 04/25/2019
KAREEM, SALAM ST-FW135377 6 10.14 4100********7172 39775D 04/25/2019
KASPER, ROBERT ST-FW129930 6 20.29 4147********2194 01273D 04/25/2019
KENNEDY, PAULA ST-STA0002474 6 10.15 4211********7892 01266C 04/25/2019
KENNEDY, ROBERT ST-STA0002481 6 15.23 4037********4097 605272 04/25/2019
KENNEY, KATE ST-STA0000148 6 10.14 4342********6951 025935 04/25/2019
KERR, THOMAS ST-STA0002471 6 10.14 5439********7759 145933 04/25/2019
KERTIS, SANDY ST-STA0002325 6 20.29 4147********1415 605272 04/25/2019
KISTNER, GAGE ST-STA0001834 6 10.14 4465********0710 025960 04/25/2019
KRASUCKI, VANESSA ST-FW153042 6 10.14 5466********8472 66221P 04/25/2019
LANGLEY, TRACE ST-STA0001285 6 10.14 4342********6284 017499 04/25/2019
LAPORTE, MICHAEL ST-STA0000486 6 10.15 4408********5133 01278C 04/25/2019
LATHAM, HEIDI ST-STA0001981 6 50.74 4342********4144 047750 04/25/2019
LATHAM, JAMES ST-STA0001982 6 10.15 4342********4144 002875 04/25/2019
LATHAM, KEVIN ST-STA0001980 6 10.14 4342********4144 015174 04/25/2019
LEAL, ILTZE ST-STA0000461 6 28.37 4266********0886 01277C 04/25/2019
LEVANDUSKI, COURTNEY ST-FW158060 6 20.29 4750********8070 092707 04/25/2019
LI, LING ST-STA0000682 6 20.29 4037********8034 605272 04/25/2019
LOIRE, OLIVIER ST-FW163465 6 10.14 4147********3748 01284D 04/25/2019
LUTTRELL, JAKE ST-FW157882 6 10.14 3795*******1005 144435 04/25/2019
MACKINNON, SUSAN ST-FW129701 6 15.23 3797*******1005 194272 04/25/2019
MALATY, GENO ST-STA0001222 6 10.14 4750********2111 092707 04/25/2019
MALDONADO, ERNEST ST-FW157907 6 10.14 4342********3034 071478 04/25/2019
MANCHANDA, SHIKHA ST-FW163225 6 20.29 4179********9278 605272 04/25/2019
MARCH, WILLIAM ST-STA0001877 6 10.14 4071********8799 025872 04/25/2019
MARTIN, SUSAN ST-FW148225 6 20.29 4342********9166 046596 04/25/2019
MAY, JANE ST-STA0000964 6 10.14 3717*******1008 149672 04/25/2019
MCFADDEN, CILYN ST-STA0000961 6 10.14 4744********8252 132977 04/25/2019
MCGANNON, TARA ST-STA0001288 6 38.35 4342********6977 031308 04/25/2019
MCGINLEY, MICHAEL ST-STA0001108 6 28.37 4342********1531 073364 04/25/2019
MCKAY, MARY ST-STA0001412 6 60.28 4100********8258 39900G 04/25/2019
MCKEEOSTOS, JULIA ST-STA0000867 6 10.14 5524********5042 01008S 04/25/2019
MEZAVEGA, JORGE ST-STA0001198 6 10.14 4631********7453 731032 04/25/2019
MILLAR, GREGORY ST-FW128820 6 10.14 4342********1693 052786 04/25/2019
MILLER, MARTIN ST-STA0001910 6 10.14 4081********0656 639680 04/25/2019
MITCHELL, TREVOR ST-STA0000853 6 10.14 4060********1146 01294D 04/25/2019
MONTERO, GIL ST-FW157915 6 20.29 5466********5193 66416P 04/25/2019
MOORE, BARBARA ST-STA0000647 6 10.14 4436********2865 025358 04/25/2019
MORLEY, TYLER ST-STA0000268 6 10.14 4815********2237 172478 04/25/2019
MURALIDARAN, ANJANA ST-FW158183 6 10.14 4411********3395 092707 04/25/2019
MURPHY, JAQUES ST-FW129651 6 10.14 4750********4081 092707 04/25/2019
NAIR, VARUN ST-STA0000413 6 10.14 4750********8985 092707 04/25/2019
NGO, JOHN ST-STA0001468 6 10.14 4100********3460 39942D 04/25/2019
NGO, KIMBERLY ST-STA0001473 6 10.14 4100********3460 39955D 04/25/2019
NGUYEN, CONG ST-STA0002019 6 30.42 4465********0795 025362 04/25/2019
NINOCLARO, MARIA ST-STA0001841 6 10.14 4342********1202 037446 04/25/2019
OBERTYNIUK, JERRY ST-FW117162 6 10.14 5523********6808 01308Z 04/25/2019
ONDRICK, EVELYN ST-STA0001356 6 20.29 4467********6030 042710 04/25/2019
ORTEGA SALAZAR, EMMA ST-STA0002439 6 50.74 4388********3323 01305A 04/25/2019
OTTEN, DAVID ST-STA0000179 6 10.14 4100********7068 40011A 04/25/2019
PAIGE, GEORGE ST-STA0000551 6 50.74 4100********0185 39969D 04/25/2019
PAIGE, PAMELA ST-STA0000548 6 50.74 4100********0185 39983D 04/25/2019
PELLETIER, CHRISTINE ST-STA0001887 6 20.29 4081********0809 731037 04/25/2019
POLLARD, DAVID ST-FW163670 6 28.37 4750********1368 002707 04/25/2019
POSELEY, SHAUN ST-STA0002007 6 10.15 5459********5501 062710 04/25/2019
RAMANATHAN, PRASAD ST-STA0001351 6 10.14 5424********1503 66583B 04/25/2019
RASMUSSEN, STEPHANIE ST-STA0001352 6 20.29 6011********6858 02501B 04/25/2019
REYES, ANNIE ST-STA0000824 6 10.14 5424********2982 66610P 04/25/2019
ROBERS, KAMI ST-STA0001265 6 10.14 4744********0494 102477 04/25/2019
ROBERTS, SHAWN ST-STA0001895 6 15.19 4465********1130 025493 04/25/2019
ROSELL, PAT ST-STA0001091 6 20.29 4037********1808 605272 04/25/2019
SARETTE, MARIANNE ST-STA0000597 6 10.14 6011********7867 02504R 04/25/2019
SARETTE, WILLIAM ST-sta0000754 6 10.14 6011********7867 02507R 04/25/2019
SATURNIO, TERRI ST-FW157842 6 20.29 4744********8221 172579 04/25/2019
SAURINI, ROXANNE ST-FW129646 6 10.14 4296********3133 042710 04/25/2019
SCHIFSKY, MICHAEL ST-STA0001280 6 10.14 3713*******1005 147863 04/25/2019
SCHMIEDL, ISABELLA ST-STA0001975 6 30.45 4060********8049 002707 04/25/2019
SERR, CHARLOTTE ST-FW120399 6 10.14 4388********2359 01311D 04/25/2019
SKINNER, JASON ST-STA0000208 6 20.29 4373********8662 064615 04/25/2019
SLATER, CONNIE ST-STA0001917 6 15.23 4246********8935 01313G 04/25/2019
SMITH, MIA ST-FW148697 6 20.29 4081********0281 639700 04/25/2019
STENGER, AMI ST-STA0002329 6 60.28 4185********5767 01313A 04/25/2019
SYVENKY, EUGENE ST-FW163359 6 10.14 4744********7484 192374 04/25/2019
TAMORI, SAYURI ST-STA0000602 6 28.37 4147********5098 01316I 04/25/2019
THAKRE, ANURAG ST-STA0000120 6 10.14 6011********7740 02518R 04/25/2019
THOMAS, CECELIA ST-STA0001454 6 10.14 4737********7259 072732 04/25/2019
TIDKE, SHREDDHA ST-FW163246 6 50.13 4400********2480 05694B 04/25/2019
TOMPKINS, HARLAND ST-STA0001376 6 10.15 4100********9478 40164D 04/25/2019
TOMPKINS, ROSE ST-FW141761 6 10.15 4100********9478 40511D 04/25/2019
TOWEY, BRIAN ST-STA0000838 6 10.14 4100********2704 40525D 04/25/2019
TREVINO, KYLER ST-FW148312 6 20.29 4750********1088 012707 04/25/2019
TURNER, KENNY ST-STA0000479 6 10.14 6011********8242 02516R 04/25/2019
VALIN, KATHLEEN ST-FW126869 6 10.14 4727********4601 000670 04/25/2019
VANCE, JEFFREY ST-STA0000401 6 10.14 4147********8298 01376C 04/25/2019
VANNOY, NICOLE ST-STA0000706 6 20.29 4342********1037 055490 04/25/2019
VELASCO, DENNIS ST-STA0001089 6 10.14 4081********8877 639760 04/25/2019
VELASCO, KARLA ST-STA0000433 6 48.34 4400********8328 05694D 04/25/2019
WAHL, ISABELLA ST-STA0000252 6 60.28 4266********8868 01376C 04/25/2019
WELLMAN, JASON ST-STA0000355 6 10.14 4305********0577 01355C 04/25/2019
WILCOXSON, NOLAN ST-STA0001347 6 10.14 4750********6266 022707 04/25/2019
WILLIS, DAVE ST-STA0001860 6 10.14 4147********4672 02127C 04/25/2019
WILLIS, JONATHON ST-STA0001893 6 10.14 4400********3918 08689C 04/25/2019
WILSON, GABRIEL ST-STA0002041 6 10.15 4342********1739 074048 04/25/2019
WILSON, TERRY ST-FW127069 6 10.14 4388********4611 01376C 04/25/2019
WOLFE, JOHN ST-FW135240 6 10.14 4147********6757 01383D 04/25/2019
WOLFE, MICHELLE ST-FW135238 6 10.14 4147********6757 01381D 04/25/2019
WOLTER, ANTON ST-FW135172 6 10.14 4266********2654 01377C 04/25/2019
WOODWARD, SUSAN ST-STA0002042 6 30.45 6011********3924 02552R 04/25/2019
WOULARD, LUKE ST-STA0000187 6 10.14 4750********1970 022707 04/25/2019
WRESCHNER, GEOFF ST-STA0001444 6 10.14 4750********8818 022707 04/25/2019
WRIGHT, BILL ST-FW129178 6 10.14 4744********2011 192471 04/25/2019
ZHANG, RUOBING ST-FW153062 6 10.14 3797*******1009 107784 04/25/2019
             
             
             
Totals
Count Card Type Total
     
7 American Express 76.07
17 MasterCard 192.70
154 Visa 2632.08
6 Discover 91.30
0 Other 0.00
     
    2992.15