06/10/2019
06:46:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRREGUERRA, REBECCA ST-STA0001948 3 30.45 4168********3399 043223 06/10/2019
ALBRIGHT, THOMAS ST-FW117364 3 10.15 5466********1466 06707Z 06/10/2019
ATTAKAI, JARVIS ST-FW155381 3 20.29 4342********8501 085613 06/10/2019
BERRY, MARK ST-STA0001082 3 10.14 4399********6686 745284 06/10/2019
BOWLES, JONATHAN ST-STA0000718 3 10.14 4147********1122 06701D 06/10/2019
Briones, Patti ST-STA0002339 3 35.44 4147********1089 06700C 06/10/2019
CHRISTOPHER, NAOMI ST-STA0002529 3 10.15 4744********8143 173821 06/10/2019
CHU, LING ST-STA0000458 3 39.99 4147********7558 06702D 06/10/2019
COCHRAN, SHANNON ST-STA0002312 3 10.15 4000********9554 630386 06/10/2019
COLASURDO, MICHAEL ST-STA0002337 3 10.14 4342********3441 039740 06/10/2019
DAHOZY, KATE ST-STA0002605 3 15.14 4452********0503 205156 06/10/2019
DOHM, ROBERT ST-FW126886 3 10.14 5392********9276 60012W 06/10/2019
ELLSWORTH, DEAN ST-STA0001961 3 10.15 4388********6907 06704D 06/10/2019
EMMA, FAITH ST-FW148331 3 10.14 4400********7734 05538B 06/10/2019
EMMA, FRANK ST-FW148337 3 10.14 4400********7734 05538B 06/10/2019
ESCUDERO, NICOLE ST-STA0000044 3 28.37 4400********3653 09647D 06/10/2019
FLORES, GABRIEL ST-STA0001944 3 10.15 4744********9748 163823 06/10/2019
GASSON, ELISE ST-STA0002547 3 10.14 4744********5984 163727 06/10/2019
GULATI, SEEMA ST-STA0002498 3 30.44 4400********9873 00355D 06/10/2019
GURNEY, RORICK ST-STA0001823 3 43.35 4342********3556 038183 06/10/2019
GURTLER, LUKAS ST-STA0002030 3 15.19 4060********8086 033207 06/10/2019
GUZMAN, BRIELLA ST-STA0001296 3 10.14 5275********4968 173427 06/10/2019
GUZMAN, PETER ST-STA0001301 3 10.14 5275********4968 173427 06/10/2019
HAGER, SHEILA ST-STA0001375 3 10.15 4750********0095 033207 06/10/2019
HALL, BEVERLY ST-STA0000563 3 10.14 4750********3920 033207 06/10/2019
HALL, ROY ST-STA0000562 3 10.14 4750********3920 033207 06/10/2019
HALLOWELL, RAMONA ST-FW148370 3 20.29 4788********2094 045338 06/10/2019
HIERCK, DAVID ST-STA0000680 3 10.14 4255********8370 307164 06/10/2019
HILLANHUERTA, JERIKA ST-STA0001992 3 10.15 4750********5299 033207 06/10/2019
HODGES, MICHAEL ST-STA0001822 3 10.14 4400********3920 03891A 06/10/2019
HOGAN, CAROLYN ST-STA0002467 3 10.14 4100********1413 62560D 06/10/2019
HOY, LISA ST-STA0001953 3 20.29 4081********6379 836040 06/10/2019
HUNT, THOMAS ST-STA0000220 3 10.14 4266********4893 06706C 06/10/2019
HUNTER, BRIAN ST-STA0002332 3 20.29 4897********7230 065377 06/10/2019
HUTCHINSON, PAMELA ST-STA0002379 3 15.23 4081********9569 836050 06/10/2019
IGLESKI, KATHERINE ST-STA0002367 3 10.14 4270********5340 010938 06/10/2019
ISAAC, MILLIE ST-STA0000552 3 10.14 4750********8279 033207 06/10/2019
JARABANI, ANVESH ST-STA0002335 3 10.14 4400********6362 08677A 06/10/2019
JONES, DANIEL ST-FW158134 3 10.14 4081********1844 836060 06/10/2019
KARAM, MADISON ST-STA0000928 3 10.14 4750********3076 033207 06/10/2019
KARAM, MATTHEW ST-STA0000949 3 10.14 4750********3076 033207 06/10/2019
KAUSHIK, ADITHYA ST-sta0001518 3 10.14 4100********9282 62615D 06/10/2019
KOWAL, MADISON ST-STA0002371 3 30.44 6011********2913 01085R 06/10/2019
LAYTON, LAWRENCE ST-STA0001495 3 10.14 6011********8264 01089Q 06/10/2019
LINDSAY, KENDRA ST-STA0000424 3 50.13 4342********5244 022860 06/10/2019
LOSEEFSKY, STEVEN ST-STA0002431 3 10.15 4750********0080 033207 06/10/2019
LUONG, NGHI ST-STA0000060 3 10.15 6011********6666 01001R 06/10/2019
MAHAJAN, NIKHIL ST-STA0002351 3 10.14 4400********9873 06893D 06/10/2019
MARIE, BERNARD ST-STA0001462 3 20.29 4100********9200 62643D 06/10/2019
MCCURDY, JILL ST-STA0001076 3 20.29 4744********0096 163823 06/10/2019
MCINTYRE, TOBI ST-STA0001094 3 20.29 4147********0926 06725C 06/10/2019
MCLEOD, DEBORAH ST-STA0000441 3 20.29 3783*******5010 122038 06/10/2019
MCLEOD, MARTIN ST-STA0001156 3 10.14 3783*******5010 124322 06/10/2019
MELENDEZ, CHRISTOPHER ST-STA0001447 3 10.14 4467********9179 043224 06/10/2019
MILLER, BRAD ST-STA0000020 3 20.29 5424********6795 29341P 06/10/2019
MURILLO, RAYMUNDO ST-STA0001086 3 10.14 4750********1655 043207 06/10/2019
NAVARRO, CAROL ST-STA0002490 3 20.29 4750********3906 043207 06/10/2019
NAVARRO, PAUL ST-STA0002469 3 20.29 4750********3906 043207 06/10/2019
NEAL, PAUL ST-FW158205 3 20.29 3727*******3008 100328 06/10/2019
NGUYEN, TRAM ST-STA0001274 3 10.14 3723*******2004 144307 06/10/2019
NOLAN, JAMES ST-STA0001183 3 50.13 4744********7833 183229 06/10/2019
ODLE, PATRICIA ST-STA0001055 3 20.29 4342********2663 053670 06/10/2019
OPAZO, HAMLET ST-STA0001815 3 20.29 4147********7000 06737C 06/10/2019
ORTIZ, JOSE ST-STA0002608 3 15.14 4750********1068 043207 06/10/2019
PAREKH, VINOD ST-STA0000821 3 20.29 4147********6475 06737D 06/10/2019
REED, GUY ST-STA0001241 3 20.29 4452********0758 936620 06/10/2019
REHDER, ANNETTE ST-FW163293 3 10.14 4452********8581 205157 06/10/2019
REYES, BOBBY ST-STA0000852 3 10.14 5424********2982 29439P 06/10/2019
RHODES, BONNIE ST-STA0001946 3 10.15 4750********9582 043207 06/10/2019
RICHARDSON, DIANE ST-STA0001214 3 15.19 4744********5490 163923 06/10/2019
ROBBERSON, ADAM ST-STA0002580 3 20.30 4750********8096 043207 06/10/2019
ROBERTS, MEL ST-STA0000712 3 10.14 4465********1130 010929 06/10/2019
ROBINSON, GREG ST-FW129538 3 10.14 4467********7711 043224 06/10/2019
SARETTE, KYRA ST-STA0000271 3 10.14 6011********8690 01083R 06/10/2019
SCHREUR, GERHARDUS ST-FW148371 3 10.14 4296********0781 043225 06/10/2019
SPRINZL, JOCELYN ST-STA0000318 3 10.14 4750********3917 053207 06/10/2019
TCHEGHOKAMWA, GIRESSE ST-STA0001322 3 10.14 4342********5617 003258 06/10/2019
TRAN, HIEN ST-STA0001271 3 10.14 4744********4828 183325 06/10/2019
TRUSWELL, MICHAEL ST-STA0002405 3 10.14 4147********8075 06750C 06/10/2019
URICH, DOMINIC ST-STA0001305 3 20.29 4465********6584 010512 06/10/2019
VOELS, CORINNE ST-FW155321 3 20.29 4342********6062 062794 06/10/2019
VU, HOA ST-STA0001263 3 10.14 4147********6908 06751C 06/10/2019
WOULARD, ABBY ST-STA0000237 3 10.14 4750********5588 053207 06/10/2019
WRIGHT, MAT ST-FW158033 3 20.29 3797*******5002 188501 06/10/2019
ZARKOOBMANESH, MOHAMMADREZA ST-FW141574 3 10.14 6011********6466 01058R 06/10/2019
ZIMMERER, NOAH ST-FW152338 3 10.14 4744********6277 163922 06/10/2019
             
             
             
Totals
Count Card Type Total
     
5 American Express 81.15
6 MasterCard 71.00
70 Visa 1124.66
5 Discover 71.01
0 Other 0.00
     
    1347.82