05/27/2019
07:10:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABSHIRE, TERRILEE ST-STA0002048 6 10.15 4427********5416 090608 05/27/2019
ANDERSON, ANDY ST-STA0000202 6 10.14 4744********4094 160765 05/27/2019
ANDERSON, DOUG ST-FW157949 6 10.14 4100********5192 72457D 05/27/2019
ANDERSON, EVAN ST-STA0001328 6 10.14 5421********5495 271804 05/27/2019
ATCHISON, EVELYN ST-STA0002450 6 15.23 4744********9738 160163 05/27/2019
AVALOSLUNA, MIGUEL ST-STA0000279 6 20.29 4744********0480 160164 05/27/2019
BADR, NASRIN ST-STA0000333 6 50.13 4100********9735 72554D 05/27/2019
BARNAI, ROBERT ST-STA0000879 6 20.29 4400********2562 07536C 05/27/2019
BASTIAN, JOHN ST-STA0001831 6 28.37 4100********2803 72568D 05/27/2019
BECKER, BILL ST-FW129867 6 10.14 4147********7993 09491D 05/27/2019
BECKER, MEGAN ST-FW118 6 10.14 4147********7993 09487D 05/27/2019
BENALLYDESCHINE, FREDDIE ST-FW158260 6 10.14 4342********4259 022732 05/27/2019
BENMAN, RERNARD ST-STA0001348 6 10.14 4750********5799 090608 05/27/2019
BOWLES, FAYE ST-STA0000649 6 10.14 4147********1122 09485D 05/27/2019
BROOKS, HAROLD ST-FW141480 6 10.14 3767*******1015 180224 05/27/2019
BRUFFY, VALORIE ST-STA0000244 6 20.29 4342********1658 070393 05/27/2019
BUTTERY-NEWELL, IMELDA ST-FW146500 6 20.29 4121********4788 024260 05/27/2019
CAPALAO, VIDA ST-STA0002432 6 10.15 4313********8731 06324C 05/27/2019
CARPENTER, LAURA ST-FW141859 6 10.14 4081********2632 121630 05/27/2019
CARSON, JULIE ST-STA0001820 6 10.14 3712*******1015 166466 05/27/2019
CHADWICK, WINFIELD ST-STA0001406 6 10.15 4147********8933 09486C 05/27/2019
CHAVVAKULA, SHILPA ST-FW157924 6 20.29 4147********4891 09490C 05/27/2019
CLAVELL, MELANIE ST-STA0001323 6 20.29 4081********0612 121640 05/27/2019
CUEVAS, JANNETH ST-FW155310 6 10.14 4342********6012 009659 05/27/2019
CURTIS, MICKIE ST-STA0000927 6 10.14 5524********1140 02048Z 05/27/2019
CUVA, MARC ST-STA0002576 6 10.14 4342********6284 004620 05/27/2019
DAWSON, DARREN ST-STA0002031 6 10.15 4750********4100 090608 05/27/2019
DAYLEY, IRENE ST-FW129658 6 20.29 4397********4369 09498C 05/27/2019
DAYLEY, JON ST-STA0000720 6 10.14 4397********4369 09497C 05/27/2019
DUARTE, ALONZO ST-FW148180 6 20.29 4168********3285 050649 05/27/2019
DWYER, SARAH ST-STA0000670 6 20.29 5178********3719 09504P 05/27/2019
EDER, ERIKA ST-STA0000411 6 50.13 4081********9365 121650 05/27/2019
EDWARDS, MARY ST-STA0001281 6 20.29 4147********3893 027403 05/27/2019
ENGEMANN, RYAN ST-STA0002302 6 10.14 4168********4713 050649 05/27/2019
ERICKSONDOTSON, CINDY ST-FW152422 6 20.29 4750********3232 090608 05/27/2019
FAIRHOLME, CHRISTOPHER ST-STA0000906 6 10.14 5418********3485 59518B 05/27/2019
FAULKNER, THOMAS ST-STA0001972 6 10.15 5178********6704 09506Z 05/27/2019
FIDLER, ROBERT ST-FW146645 6 10.14 4266********1913 09497C 05/27/2019
FIGUEROA, ANGELICA ST-FW158111 6 10.14 4153********0496 340871 05/27/2019
FIORENZA, MICHELE ST-STA0002496 6 20.29 4100********1302 72860D 05/27/2019
FLORES, CHARLES ST-STA0001282 6 10.14 4060********2349 000608 05/27/2019
FRANKLIN, ZACHARY ST-FW163402 6 20.59 4400********7865 00947D 05/27/2019
FRIEND, EILEEN ST-STA0001983 6 10.15 4147********0285 09518C 05/27/2019
GARCIA, ANGEL ST-STA0002309 6 10.14 5424********3124 59740B 05/27/2019
GEHRINGER, GRAESON ST-STA0000977 6 10.14 4147********7649 09519D 05/27/2019
GERARD, DYLAN ST-STA0001125 6 10.14 4081********0715 121680 05/27/2019
GHOLSON, BRITTANY ST-STA0002453 6 10.14 5524********1140 00513Z 05/27/2019
GONZALEZGARCIA, EVA ST-STA0002014 6 15.19 4100********0842 72888D 05/27/2019
GRAF, TREVOR ST-STA0000010 6 10.14 4750********9473 000608 05/27/2019
GREEN, MONICA ST-STA0000298 6 50.13 4356********4978 160768 05/27/2019
GREENBERG, LARRY ST-STA0002034 6 10.14 4311********5987 027593 05/27/2019
GREENBERG, NANCY ST-STA0001063 6 38.36 4296********2488 050650 05/27/2019
HALE, DIANE ST-FW135231 6 10.14 4750********6679 000608 05/27/2019
HALL, HOLLY ST-FW135244 6 10.14 5466********5819 09527Z 05/27/2019
HAMMAKER, SAMUEL ST-STA0001146 6 10.14 4081********7572 121690 05/27/2019
HANTLA, LORIE ST-STA0000538 6 10.14 4147********9897 027711 05/27/2019
HARADA, JUSTIN ST-FW148151 6 10.14 4465********3338 027420 05/27/2019
HAYNES, TIMOTHY ST-STA0002448 6 30.45 4744********3583 160861 05/27/2019
HEENDENIYA, KANISHKA ST-FW141718 6 10.14 4147********1049 09521I 05/27/2019
HELMINSKI, TREVOR ST-FW135338 6 20.29 4342********6246 076718 05/27/2019
HENDERSON, NAN ST-STA0000157 6 10.14 5172********6954 014291 05/27/2019
HENSON, BILL ST-FW135423 6 10.14 4342********3352 072264 05/27/2019
HENSON, KERRY ST-FW135359 6 10.14 4342********3352 072264 05/27/2019
HENSON, TYLOR ST-STA0000403 6 50.13 4000********7678 628494 05/27/2019
HERBERT, MEREDITH ST-STA0001279 6 10.14 4204********0189 885341 05/27/2019
HERMAN, GEORGE ST-STA0001430 6 20.29 4147********2959 09529D 05/27/2019
HINOJOSA, ARMANDO ST-STA0000641 6 10.14 4750********1892 000608 05/27/2019
HINOJOSA, LINDA ST-STA0000493 6 10.14 4750********1892 000608 05/27/2019
HORN, SARAH ST-FW141613 6 10.14 4147********7993 09529D 05/27/2019
HUBBARD, NATHAN ST-STA0001521 6 10.14 4342********4904 077592 05/27/2019
HUTCHINS, LILIAN ST-STA0000814 6 10.14 4467********6445 050650 05/27/2019
HUTCHINS, ZADOK ST-STA0001132 6 10.14 4467********6445 050651 05/27/2019
IVEY, DEBRIE ST-STA0001889 6 20.29 4036********9920 09529D 05/27/2019
JOHNSON, ZACHARY ST-STA0000910 6 10.14 4400********8339 09673B 05/27/2019
JOSHU, BRUCE ST-STA0000818 6 10.15 4147********9003 09531C 05/27/2019
KAMAT, SACHIN ST-STA0000837 6 10.14 4266********1950 09531B 05/27/2019
KAREEM, DEELAN ST-STA0001436 6 10.14 4100********7172 72930D 05/27/2019
KAREEM, SALAM ST-FW135377 6 10.14 4100********7172 72943D 05/27/2019
KASPER, ROBERT ST-FW129930 6 20.29 4147********2194 09538D 05/27/2019
KENNEDY, PAULA ST-STA0002474 6 10.15 4211********7892 09533C 05/27/2019
KENNEDY, ROBERT ST-STA0002481 6 15.23 4037********4097 707260 05/27/2019
KENNEY, KATE ST-STA0000148 6 10.14 4342********6951 044506 05/27/2019
KERTIS, SANDY ST-STA0002325 6 20.29 4147********1415 707260 05/27/2019
KISTNER, GAGE ST-STA0001834 6 10.14 4465********0710 027435 05/27/2019
KRASUCKI, VANESSA ST-FW153042 6 10.14 5466********8472 60032P 05/27/2019
LANGLEY, TRACE ST-STA0001285 6 10.14 4342********6284 079496 05/27/2019
LAPORTE, MICHAEL ST-STA0000486 6 10.15 4408********5133 09544C 05/27/2019
LATHAM, HEIDI ST-STA0001981 6 50.74 4342********4144 044502 05/27/2019
LATHAM, JAMES ST-STA0001982 6 10.15 4342********4144 053870 05/27/2019
LATHAM, KEVIN ST-STA0001980 6 10.14 4342********4144 073272 05/27/2019
LE, QUINN ST-STA0002589 6 15.14 4100********3294 73124D 05/27/2019
LEAL, ILTZE ST-STA0000461 6 28.37 4266********0886 09544C 05/27/2019
LEVANDUSKI, COURTNEY ST-FW158060 6 20.29 4750********8070 010608 05/27/2019
LOIRE, OLIVIER ST-FW163465 6 10.14 4147********3748 09550D 05/27/2019
MACKINNON, SUSAN ST-FW129701 6 15.23 3797*******1005 148626 05/27/2019
MALATY, GENO ST-STA0001222 6 10.14 4750********2111 010608 05/27/2019
MANCHANDA, SHIKHA ST-FW163225 6 20.29 4179********9278 707260 05/27/2019
MARCH, WILLIAM ST-STA0001877 6 10.14 4071********8799 027753 05/27/2019
MARTIN, SUSAN ST-FW148225 6 20.29 4342********9166 041983 05/27/2019
MAY, JANE ST-STA0000964 6 10.14 3717*******1008 143145 05/27/2019
MCFADDEN, CILYN ST-STA0000961 6 10.14 4744********8252 180069 05/27/2019
MCGANNON, TARA ST-STA0001288 6 38.35 4342********6977 004926 05/27/2019
MCGINLEY, MICHAEL ST-STA0001108 6 28.37 4342********1531 022998 05/27/2019
MCKAY, MARY ST-STA0001412 6 20.29 4100********8258 73208G 05/27/2019
MCKEEOSTOS, JULIA ST-STA0000867 6 10.14 5524********5042 08710S 05/27/2019
MEZAVEGA, JORGE ST-STA0001198 6 10.14 4631********7453 086350 05/27/2019
MILLAR, GREGORY ST-FW128820 6 10.14 4342********1693 060348 05/27/2019
MILLER, MARTIN ST-STA0001910 6 10.14 4081********0656 121700 05/27/2019
MITCHELL, TREVOR ST-STA0000853 6 10.14 4060********1146 09554D 05/27/2019
MONTERO, GIL ST-FW157915 6 20.29 5466********5193 60157P 05/27/2019
MOORE, BARBARA ST-STA0000647 6 10.14 4436********2865 027439 05/27/2019
MORLEY, TYLER ST-STA0000268 6 10.14 4815********2237 180161 05/27/2019
MURALIDARAN, ANJANA ST-FW158183 6 10.14 4411********3395 010608 05/27/2019
MURPHY, JAQUES ST-FW129651 6 10.14 4750********4081 010608 05/27/2019
NAIR, VARUN ST-STA0000413 6 50.13 4750********8985 010608 05/27/2019
NGUYEN, CONG ST-STA0002019 6 30.42 4465********0795 027481 05/27/2019
NINOCLARO, MARIA ST-STA0001841 6 10.14 4342********1202 077786 05/27/2019
OBERTYNIUK, JERRY ST-FW117162 6 10.14 5523********6808 09562Z 05/27/2019
OLSON, MATTHEW ST-STA0000084 6 10.14 4750********0972 010608 05/27/2019
ONDRICK, EVELYN ST-STA0001356 6 20.29 4467********6030 050651 05/27/2019
PAIGE, GEORGE ST-STA0000551 6 50.74 4100********0185 73291D 05/27/2019
PAIGE, PAMELA ST-STA0000548 6 50.74 4100********0185 73305D 05/27/2019
PELLETIER, CHRISTINE ST-STA0001887 6 20.29 4081********0809 086352 05/27/2019
POLLARD, DAVID ST-FW163670 6 28.37 4750********1368 010608 05/27/2019
POSELEY, SHAUN ST-STA0002007 6 10.15 5459********5501 070652 05/27/2019
RAMANATHAN, PRASAD ST-STA0001351 6 10.14 5424********1503 60338B 05/27/2019
RASMUSSEN, STEPHANIE ST-STA0001352 6 20.29 6011********6858 02777B 05/27/2019
REYES, ANNIE ST-STA0000824 6 10.14 5424********2982 60491P 05/27/2019
ROBERTS, SHAWN ST-STA0001895 6 15.19 4465********1130 027628 05/27/2019
ROSELL, PAT ST-STA0001091 6 20.29 4037********1808 707260 05/27/2019
SANDERS, DEONDRE ST-STA0002322 6 20.14 4081********0574 121710 05/27/2019
SANDERS, JAYDON ST-STA0002384 6 20.14 4081********0574 121720 05/27/2019
SANDERS, MIKAH ST-STA0002301 6 20.14 4081********0574 121730 05/27/2019
SARETTE, MARIANNE ST-STA0000597 6 10.14 6011********7867 02779R 05/27/2019
SARETTE, WILLIAM ST-sta0000754 6 10.14 6011********7867 02776R 05/27/2019
SATURNIO, TERRI ST-FW157842 6 20.29 4744********8221 110260 05/27/2019
SCHIFSKY, MICHAEL ST-STA0001280 6 10.14 3713*******1005 176398 05/27/2019
SCHMIEDL, ISABELLA ST-STA0001975 6 30.45 4060********8049 020608 05/27/2019
SERR, CHARLOTTE ST-FW120399 6 10.14 4388********2359 09578D 05/27/2019
SKINNER, JASON ST-STA0000208 6 20.29 4373********8662 210940 05/27/2019
SLATER, CONNIE ST-STA0001917 6 15.23 4246********8935 09582G 05/27/2019
SOMMER, SHERRIE ST-STA0000267 6 50.13 4417********7757 09578C 05/27/2019
STENGER, AMI ST-STA0002329 6 20.29 4185********5767 09580A 05/27/2019
SYVENKY, EUGENE ST-FW163359 6 10.14 4744********7484 150968 05/27/2019
TAMORI, SAYURI ST-STA0000602 6 28.37 4147********5098 09581I 05/27/2019
THAKRE, ANURAG ST-STA0000120 6 10.14 6011********7740 02735R 05/27/2019
THOMAS, CECELIA ST-STA0001454 6 10.14 4737********7259 008661 05/27/2019
TIDKE, SHREDDHA ST-FW163246 6 10.14 4400********2480 00437B 05/27/2019
TOMPKINS, HARLAND ST-STA0001376 6 10.15 4100********9478 73472D 05/27/2019
TOMPKINS, ROSE ST-FW141761 6 10.15 4100********9478 73486D 05/27/2019
TOWEY, BRIAN ST-STA0000838 6 10.14 4100********2704 73527D 05/27/2019
TREVINO, KYLER ST-FW148312 6 20.29 4750********1088 020608 05/27/2019
TURNER, KENNY ST-STA0000479 6 10.14 6011********8242 02737R 05/27/2019
VALIN, KATHLEEN ST-FW126869 6 10.14 4727********4601 000560 05/27/2019
VANCE, JEFFREY ST-STA0000401 6 50.13 4147********8298 09583C 05/27/2019
VANNOY, NICOLE ST-STA0000706 6 20.29 4342********1037 076095 05/27/2019
VELASCO, DENNIS ST-STA0001089 6 10.14 4081********8877 121740 05/27/2019
VELASCO, KARLA ST-STA0000433 6 48.34 4400********8328 04278D 05/27/2019
WAHL, ISABELLA ST-STA0000252 6 20.29 4266********8868 09584C 05/27/2019
WELLMAN, JASON ST-STA0000355 6 10.14 4305********0577 09590C 05/27/2019
WILCOXSON, NOLAN ST-STA0001347 6 10.14 4750********6266 020608 05/27/2019
WILLIS, DAVE ST-STA0001860 6 10.14 4147********4672 06199C 05/27/2019
WILLIS, JONATHON ST-STA0001893 6 10.14 4400********3918 07411C 05/27/2019
WILSON, TERRY ST-FW127069 6 10.14 4388********4611 09587C 05/27/2019
WOLFE, JOHN ST-FW135240 6 10.14 4147********6757 09592D 05/27/2019
WOLFE, MICHELLE ST-FW135238 6 10.14 4147********6757 09597D 05/27/2019
WOLTER, ANTON ST-FW135172 6 10.14 4266********2654 09593C 05/27/2019
WOODWARD, SUSAN ST-STA0002042 6 30.45 6011********3924 02784R 05/27/2019
WOULARD, LUKE ST-STA0000187 6 10.14 4750********1970 030608 05/27/2019
WRESCHNER, GEOFF ST-STA0001444 6 10.14 4750********8818 030608 05/27/2019
WRIGHT, BILL ST-FW129178 6 10.14 4744********2011 160562 05/27/2019
ZHANG, RUOBING ST-FW153062 6 10.14 3797*******1009 163433 05/27/2019
             
             
             
Totals
Count Card Type Total
     
6 American Express 65.93
16 MasterCard 182.56
144 Visa 2473.85
6 Discover 91.30
0 Other 0.00
     
    2813.64