05/10/2019
06:43:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRREGUERRA, REBECCA ST-STA0001948 3 30.45 4168********3399 043606 05/10/2019
ALBRIGHT, THOMAS ST-FW117364 3 10.15 5466********1466 08196Z 05/10/2019
ALCARAZ, GABRIEL ST-STA0002398 3 15.14 4060********7596 08187D 05/10/2019
ATTAKAI, JARVIS ST-FW155381 3 20.29 4342********8501 028682 05/10/2019
AUXIER, ANNETTE ST-FW158008 3 10.14 4266********2436 08194D 05/10/2019
BERRY, MARK ST-STA0001082 3 10.14 4399********6686 823028 05/10/2019
BOWLES, JONATHAN ST-STA0000718 3 10.14 4147********1122 08194D 05/10/2019
BRANTLEY, ERIC ST-STA0000466 3 10.14 5524********4411 03289S 05/10/2019
Briones, Patti ST-STA0002339 3 35.44 4147********1089 08194C 05/10/2019
CHRISTOPHER, NAOMI ST-STA0001997 3 10.15 4744********8143 193265 05/10/2019
COCHRAN, SHANNON ST-STA0002312 3 10.15 4000********9554 447148 05/10/2019
COLASURDO, DAWN ST-STAQ000235 3 50.13 4342********3441 086746 05/10/2019
COLASURDO, MICHAEL ST-STA0002337 3 50.13 4342********3441 086746 05/10/2019
CORRALES, FRANCISCO ST-STA0001850 3 10.14 4003********6644 08202B 05/10/2019
DOHM, ROBERT ST-FW126886 3 10.14 5392********9276 60016W 05/10/2019
ELLSWORTH, DEAN ST-STA0001961 3 10.15 4388********6907 08205D 05/10/2019
EMMA, FAITH ST-FW148331 3 10.14 4400********7734 08777B 05/10/2019
EMMA, FRANK ST-FW148337 3 10.14 4400********7734 05209B 05/10/2019
ESCUDERO, NICOLE ST-STA0000044 3 28.37 4400********3653 02716D 05/10/2019
GASSON, ELISE ST-STA0000054 3 10.14 4744********5984 193362 05/10/2019
GULATI, SEEMA ST-STA0002498 3 30.44 4400********9873 00528D 05/10/2019
GURNEY, RORICK ST-STA0001823 3 43.35 4342********3556 087414 05/10/2019
GURTLER, LUKAS ST-STA0002030 3 15.19 4060********8086 073607 05/10/2019
GUZMAN, ALEJANDRO ST-STA0001825 3 38.36 4465********0262 010243 05/10/2019
GUZMAN, BRIELLA ST-STA0001296 3 10.14 5275********4968 173563 05/10/2019
GUZMAN, PETER ST-STA0001301 3 10.14 5275********4968 173563 05/10/2019
HAGER, SHEILA ST-STA0001375 3 10.15 4750********0095 073607 05/10/2019
HALL, BEVERLY ST-STA0000563 3 10.14 4750********3920 073607 05/10/2019
HALL, ROY ST-STA0000562 3 10.14 4750********3920 073607 05/10/2019
HALLOWELL, RAMONA ST-FW148370 3 20.29 4788********2094 031582 05/10/2019
HIERCK, DAVID ST-STA0000680 3 10.14 4255********8370 218636 05/10/2019
HILLANHUERTA, JERIKA ST-STA0001992 3 10.15 4750********5299 073607 05/10/2019
HODGES, MICHAEL ST-STA0001822 3 10.14 4400********3920 06968A 05/10/2019
HOGAN, CAROLYN ST-STA0002467 3 10.14 4100********1413 78684D 05/10/2019
HOY, LISA ST-STA0001953 3 20.29 4081********6379 823700 05/10/2019
HUNT, THOMAS ST-STA0000220 3 10.14 4266********4893 08221C 05/10/2019
HUNTER, BRIAN ST-STA0002332 3 20.29 4897********7230 087011 05/10/2019
HUTCHINSON, PAMELA ST-STA0002379 3 15.23 4081********9569 823710 05/10/2019
IGLESKI, KATHERINE ST-STA0002367 3 50.13 4270********5340 010733 05/10/2019
ISAAC, MILLIE ST-STA0000552 3 10.14 4750********8279 073607 05/10/2019
JARABANI, ANVESH ST-STA0002335 3 10.14 4400********6362 03369A 05/10/2019
JONES, DANIEL ST-FW158134 3 10.14 4081********1844 823730 05/10/2019
KARAM, MADISON ST-STA0000928 3 10.14 4750********3076 073607 05/10/2019
KARAM, MATTHEW ST-STA0000949 3 10.14 4750********3076 073607 05/10/2019
KAUSHIK, ADITHYA ST-sta0001518 3 10.14 4100********9282 78920D 05/10/2019
LAYTON, LAWRENCE ST-STA0001495 3 10.14 6011********8264 01008Q 05/10/2019
LINDSAY, KENDRA ST-STA0000424 3 10.14 4342********5244 037330 05/10/2019
LOPEZ, LIZETT ST-STA0000804 3 20.29 5528********8230 08243E 05/10/2019
LOSEEFSKY, STEVEN ST-STA0002431 3 10.15 4750********0080 083607 05/10/2019
LUONG, NGHI ST-STA0000060 3 10.15 6011********6666 01017R 05/10/2019
MAHAJAN, NIKHIL ST-STA0002351 3 10.14 4400********9873 02834D 05/10/2019
MAHLER, JAMES ST-FW148114 3 10.14 4000********0005 349194 05/10/2019
MARIE, BERNARD ST-STA0001462 3 20.29 4100********9200 78948D 05/10/2019
MARTIN, JAMES ST-STA0000881 3 160.00 4800********7744 00212A 05/10/2019
MCCURDY, JILL ST-STA0001076 3 20.29 4744********0096 113261 05/10/2019
MCINTYRE, TOBI ST-STA0001094 3 20.29 4147********0926 08245C 05/10/2019
MCLEOD, DEBORAH ST-STA0000441 3 20.29 3783*******5010 162213 05/10/2019
MCLEOD, MARTIN ST-STA0001156 3 10.14 3783*******5010 146025 05/10/2019
MELENDEZ, CHRISTOPHER ST-STA0001447 3 10.14 4467********9179 043608 05/10/2019
MILLER, BRAD ST-STA0000020 3 20.29 5424********6795 69872P 05/10/2019
MURILLO, RAYMUNDO ST-STA0001086 3 10.14 4750********1655 083607 05/10/2019
NAVARRO, CAROL ST-STA0002490 3 20.29 4750********3906 083607 05/10/2019
NAVARRO, PAUL ST-STA0002469 3 20.29 4750********3906 083607 05/10/2019
NEAL, PAUL ST-FW158205 3 20.29 3727*******3008 106361 05/10/2019
NGUYEN, TRAM ST-STA0001274 3 10.14 3723*******2004 109512 05/10/2019
NOLAN, JAMES ST-STA0001183 3 10.14 4744********7833 163960 05/10/2019
ODLE, PATRICIA ST-STA0001055 3 20.29 4342********2663 025556 05/10/2019
OPAZO, HAMLET ST-STA0001815 3 20.29 4147********7000 08259C 05/10/2019
ORTIZ, MICHELLE ST-Sta0001450 3 20.29 4185********7109 08258C 05/10/2019
PAREKH, VINOD ST-STA0000821 3 20.29 4147********6475 08258D 05/10/2019
PEREZ, ISAI ST-STA0002371 3 30.44 6011********2913 01080R 05/10/2019
REED, GUY ST-STA0001241 3 20.29 4452********0758 019626 05/10/2019
REHDER, ANNETTE ST-FW163293 3 10.14 4452********8581 709015 05/10/2019
REYES, BOBBY ST-STA0000852 3 10.14 5424********2982 69969P 05/10/2019
RHODES, BONNIE ST-STA0001946 3 10.15 4750********9582 083607 05/10/2019
RICHARDSON, DIANE ST-STA0001214 3 15.19 4744********5490 193762 05/10/2019
ROBBERSON, ADAM ST-STA0002580 3 20.30 4750********8096 083607 05/10/2019
ROBERTS, MEL ST-STA0000712 3 10.14 4465********1130 010216 05/10/2019
ROBINSON, GREG ST-FW129538 3 10.14 4467********7711 043609 05/10/2019
ROSE, DAVID ST-STA0001087 3 10.14 4342********4418 054975 05/10/2019
SARETTE, KYRA ST-STA0000271 3 10.14 6011********8690 01032R 05/10/2019
SCHREUR, GERHARDUS ST-FW148371 3 10.14 4296********0781 043609 05/10/2019
SPRINZL, JOCELYN ST-STA0000318 3 50.13 4750********3917 093607 05/10/2019
TCHEGHOKAMWA, GIRESSE ST-STA0001322 3 10.14 4342********5617 028415 05/10/2019
TRAN, HIEN ST-STA0001271 3 10.14 4744********4828 193769 05/10/2019
TRUSWELL, MICHAEL ST-STA0002405 3 10.14 4147********8075 08283C 05/10/2019
URICH, DOMINIC ST-STA0001305 3 20.29 4465********6584 010221 05/10/2019
VOELS, CORINNE ST-FW155321 3 20.29 4342********6062 034465 05/10/2019
VU, HOA ST-STA0001263 3 10.14 4147********6908 08287C 05/10/2019
WOULARD, ABBY ST-STA0000237 3 10.14 4750********5588 093607 05/10/2019
WRIGHT, MAT ST-FW158033 3 20.29 3797*******5002 182630 05/10/2019
YANKE, GREG ST-STA0002494 3 10.14 5148********4982 08295P 05/10/2019
YELLIS, AMY ST-STA0001995 3 10.15 4432********0681 011468 05/10/2019
ZARKOOBMANESH, MOHAMMADREZA ST-FW141574 3 10.14 6011********6466 01035R 05/10/2019
ZIMMERER, NOAH ST-FW152338 3 10.14 4744********6277 173068 05/10/2019
             
             
             
Totals
Count Card Type Total
     
5 American Express 81.15
9 MasterCard 111.57
76 Visa 1418.86
5 Discover 71.01
0 Other 0.00
     
    1682.59