06/25/2019
06:53:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABSHIRE, TERRILEE ST-STA0002048 6 10.15 4427********5416 055207 06/25/2019
ANDERSON, ANDY ST-STA0000202 6 10.14 4744********4094 155420 06/25/2019
ANDERSON, DOUG ST-FW157949 6 10.14 4100********5192 29398D 06/25/2019
ANDERSON, EVAN ST-STA0001328 6 10.14 5421********5495 159223 06/25/2019
ATCHISON, EVELYN ST-STA0002450 6 15.23 4744********9738 185026 06/25/2019
AVALOSLUNA, MIGUEL ST-STA0000279 6 20.29 4744********0480 185025 06/25/2019
BACH, ALEXANDER ST-ABACH 6 10.14 4750********6521 055207 06/25/2019
BADR, NASRIN ST-STA0000333 6 10.14 4100********9735 29411D 06/25/2019
BARNAI, ROBERT ST-STA0000879 6 20.29 4400********2562 09724C 06/25/2019
BASTIAN, JOHN ST-STA0001831 6 28.37 4100********2803 29425D 06/25/2019
BECKER, BILL ST-FW129867 6 10.14 4147********7993 06759D 06/25/2019
BECKER, MEGAN ST-FW118 6 10.14 4147********7993 06759D 06/25/2019
BENALLYDESCHINE, FREDDIE ST-FW158260 6 10.14 4342********4259 083616 06/25/2019
BENMAN, RERNARD ST-STA0001348 6 10.14 4750********5799 055207 06/25/2019
BOLGER, PATRICE ST-STA0002532 6 15.14 4100********5377 29495D 06/25/2019
BOWLES, FAYE ST-STA0000649 6 10.14 4147********1122 06764D 06/25/2019
BROOKS, HAROLD ST-FW141480 6 10.14 3767*******1015 165020 06/25/2019
BRUFFY, VALORIE ST-STA0000244 6 20.29 4342********1658 098785 06/25/2019
BUTTERY-NEWELL, IMELDA ST-FW146500 6 20.29 4121********4788 684180 06/25/2019
CARPENTER, LAURA ST-FW141859 6 10.14 4081********2632 122310 06/25/2019
CARSON, JULIE ST-STA0001820 6 10.14 3712*******1015 129536 06/25/2019
CHADWICK, WINFIELD ST-STA0001406 6 10.15 4147********8933 06772C 06/25/2019
CHAVVAKULA, SHILPA ST-FW157924 6 20.29 4147********4891 06771C 06/25/2019
CLAVELL, MELANIE ST-FW129898 6 20.29 4081********0612 122320 06/25/2019
COOK, KRISTEN ST-STA0002511 6 55.74 4081********4166 122330 06/25/2019
CUEVAS, JANNETH ST-FW155310 6 10.14 4342********6012 081748 06/25/2019
CURTIS, MICKIE ST-STA0000927 6 10.14 5524********1140 08860Z 06/25/2019
CUVA, MARC ST-STA0002576 6 10.14 4342********6284 099483 06/25/2019
DAGHMAN, RIMA ST-STA0000861 6 10.14 4750********6521 055207 06/25/2019
DAVID, DEBBIE ST-STA0002555 6 25.29 4266********8005 06775B 06/25/2019
DAWSON, DARREN ST-STA0002031 6 10.15 4750********4100 055207 06/25/2019
DAYLEY, IRENE ST-FW129658 6 20.29 4397********4369 06780C 06/25/2019
DAYLEY, JON ST-STA0000720 6 10.14 4397********4369 06782C 06/25/2019
DUARTE, ALONZO ST-FW148180 6 20.29 4168********3285 045226 06/25/2019
DWYER, SARAH ST-STA0000670 6 20.29 5178********3719 06793P 06/25/2019
EATON, GENEVIEVE ST-STA0000414 6 20.29 4373********0999 858121 06/25/2019
EDER, ERIKA ST-STA0000411 6 10.14 4081********9365 122340 06/25/2019
EDWARDS, MARY ST-STA0001281 6 20.29 4147********3893 025992 06/25/2019
ENGEMANN, RYAN ST-STA0002302 6 10.14 4168********4713 045226 06/25/2019
ERICKSONDOTSON, CINDY ST-FW152422 6 20.29 4750********3232 065207 06/25/2019
FAIRHOLME, CHRISTOPHER ST-STA0000906 6 10.14 5418********3485 35856B 06/25/2019
FAULKNER, THOMAS ST-STA0001972 6 10.15 5178********6704 06801Z 06/25/2019
FIDLER, ROBERT ST-FW146645 6 10.14 4266********1913 06790C 06/25/2019
FIGUEROA, ANGELICA ST-FW158111 6 10.14 4153********0496 397694 06/25/2019
FIORENZA, MICHELE ST-STA0002496 6 20.29 4100********1302 29717D 06/25/2019
FLORES, CHARLES ST-STA0001282 6 10.14 4060********2349 065207 06/25/2019
FRANKLIN, ZACHARY ST-FW163402 6 20.59 4400********7865 02434D 06/25/2019
FRIEND, EILEEN ST-STA0001983 6 10.15 4147********0285 06796C 06/25/2019
FRUEND, TODD ST-GHET125230 6 55.74 4081********4166 122350 06/25/2019
GARCIA, ANGEL ST-STA0002309 6 10.14 5424********3124 35926B 06/25/2019
GEHRINGER, GRAESON ST-STA0000977 6 10.14 4147********7649 06796D 06/25/2019
GERARD, DYLAN ST-STA0001125 6 10.14 4081********0715 122360 06/25/2019
GHOLSON, BRITTANY ST-STA0002453 6 10.14 5524********1140 02403Z 06/25/2019
GONZALEZGARCIA, EVA ST-STA0002014 6 15.19 4100********0842 29759D 06/25/2019
GRAHAM, LARRY ST-STA0002514 6 339.44 5581********9863 2ARF81 06/25/2019
GREENBERG, LARRY ST-STA0002034 6 10.14 4311********5987 025012 06/25/2019
GREENBERG, NANCY ST-STA0001063 6 78.35 4296********2488 045226 06/25/2019
HALE, DIANE ST-FW135231 6 10.14 4750********6679 065207 06/25/2019
HALL, HOLLY ST-FW135244 6 10.14 5466********5819 06811Z 06/25/2019
HAMMAKER, SAMUEL ST-STA0001146 6 10.14 4081********7572 122380 06/25/2019
HANTLA, LORIE ST-STA0000538 6 10.14 4147********9897 025400 06/25/2019
HARADA, JUSTIN ST-FW148151 6 10.14 4465********3338 025759 06/25/2019
HAYNES, TIMOTHY ST-STA0002448 6 30.45 4744********3583 175625 06/25/2019
HEENDENIYA, KANISHKA ST-FW141718 6 10.14 4147********1049 06805I 06/25/2019
HELMINSKI, TREVOR ST-FW135338 6 20.29 4342********6246 045536 06/25/2019
HENDERSON, NAN ST-STA0000157 6 10.14 5172********6954 043675 06/25/2019
HENSON, BILL ST-FW135423 6 10.14 4342********3352 050910 06/25/2019
HENSON, KERRY ST-FW135359 6 10.14 4342********3352 050910 06/25/2019
HENSON, TYLOR ST-STA0000403 6 10.14 4000********7678 110428 06/25/2019
HERBERT, MEREDITH ST-STA0001279 6 10.14 4204********0189 674157 06/25/2019
HERMAN, GEORGE ST-STA0001430 6 20.29 4147********2959 06812D 06/25/2019
HINOJOSA, ARMANDO ST-STA0000641 6 10.14 4750********1892 075207 06/25/2019
HINOJOSA, DAVID ST-STA0000493 6 10.14 4750********1892 075207 06/25/2019
HORN, SARAH ST-FW141613 6 10.14 4147********7993 06815D 06/25/2019
HUBBARD, NATHAN ST-STA0001521 6 10.14 4342********4904 008212 06/25/2019
HUTCHINS, LILIAN ST-STA0000814 6 10.14 4467********6445 045227 06/25/2019
HUTCHINS, ZADOK ST-STA0001132 6 10.14 4467********6445 045227 06/25/2019
IVEY, DEBRIE ST-STA0001889 6 20.29 4036********9920 06817D 06/25/2019
JOHNSON, ZACHARY ST-STA0000910 6 10.14 4400********8339 08002B 06/25/2019
JOSHU, BRUCE ST-STA0000818 6 10.15 4147********9003 06913C 06/25/2019
KAMAT, SACHIN ST-STA0000837 6 10.14 4266********1950 06913B 06/25/2019
KAREEM, DEELAN ST-STA0001436 6 10.14 4100********7172 29912D 06/25/2019
KAREEM, SALAM ST-FW135377 6 10.14 4100********7172 29926D 06/25/2019
KASPER, ROBERT ST-FW129930 6 20.29 4147********2194 06922D 06/25/2019
KENNEDY, PAULA ST-STA0002474 6 10.15 4211********7892 06914C 06/25/2019
KENNEDY, ROBERT ST-STA0002481 6 5.08 4037********4097 605225 06/25/2019
KENNEY, KATE ST-STA0000148 6 10.14 4342********6951 050075 06/25/2019
KERTIS, SANDY ST-STA0002325 6 20.29 4147********1415 605225 06/25/2019
KHARE, VIVEK ST-STA0000004 6 10.14 3717*******5006 147694 06/25/2019
KISTNER, GAGE ST-STA0001834 6 10.14 4465********0710 025350 06/25/2019
KRASUCKI, VANESSA ST-FW153042 6 10.14 5466********8472 37302P 06/25/2019
LANGLEY, TRACE ST-STA0001285 6 10.14 4342********6284 072542 06/25/2019
LAPORTE, MICHAEL ST-STA0000486 6 10.15 4408********5133 06923C 06/25/2019
LATHAM, HEIDI ST-STA0001981 6 50.74 4342********4144 024031 06/25/2019
LATHAM, JAMES ST-STA0001982 6 10.15 4342********4144 096069 06/25/2019
LATHAM, KEVIN ST-STA0001980 6 10.14 4342********4144 035411 06/25/2019
LE, QUINN ST-STA0002589 6 15.14 4100********3294 30565D 06/25/2019
LEAL, ILTZE ST-STA0000461 6 68.36 4266********0886 06923C 06/25/2019
LEVANDUSKI, COURTNEY ST-FW158060 6 20.29 4750********8070 005207 06/25/2019
LI, LING ST-STA0000682 6 5.08 4037********8034 605225 06/25/2019
LOIRE, OLIVIER ST-FW163465 6 10.14 4147********3748 06930D 06/25/2019
MACKINNON, SUSAN ST-FW129701 6 15.23 3797*******1005 126562 06/25/2019
MALATY, GENO ST-STA0001222 6 10.14 4750********2111 005207 06/25/2019
MANCHANDA, SHIKHA ST-FW163225 6 20.29 4179********9278 605225 06/25/2019
MARCH, WILLIAM ST-STA0001877 6 10.14 4071********8799 025496 06/25/2019
MARTIN, SUSAN ST-FW148225 6 20.29 4342********9166 039088 06/25/2019
MAY, JANE ST-STA0000964 6 10.14 3717*******1008 121421 06/25/2019
MCFADDEN, CILYN ST-STA0000961 6 10.14 4744********8252 135629 06/25/2019
MCGANNON, TARA ST-STA0001288 6 38.35 4342********6977 017664 06/25/2019
MCGINLEY, MICHAEL ST-STA0001108 6 28.37 4342********1531 047581 06/25/2019
MCKAY, MARY ST-STA0001412 6 20.29 4100********8258 30510G 06/25/2019
MCKEEOSTOS, JULIA ST-STA0000867 6 10.14 5524********5042 03745S 06/25/2019
MEZAVEGA, JORGE ST-STA0001198 6 10.14 4631********7453 069375 06/25/2019
MILLAR, GREGORY ST-FW128820 6 10.14 4342********1693 008241 06/25/2019
MITCHELL, TREVOR ST-STA0000853 6 10.14 4060********1146 06935D 06/25/2019
MONTERO, GIL ST-FW157915 6 20.29 5466********5193 37719P 06/25/2019
MOORE, BARBARA ST-STA0000647 6 10.14 4436********2865 025507 06/25/2019
MORLEY, TYLER ST-STA0000268 6 10.14 4815********2237 165923 06/25/2019
MURALIDARAN, ANJANA ST-FW158183 6 10.14 4411********3395 015207 06/25/2019
NAIR, VARUN ST-STA0000413 6 10.14 4750********8985 015207 06/25/2019
NGUYEN, CONG ST-STA0002019 6 30.42 4465********0795 025529 06/25/2019
OBERTYNIUK, JERRY ST-FW117162 6 10.14 5523********6808 06967Z 06/25/2019
OLSON, MATTHEW ST-STA0000084 6 10.14 4750********0972 015207 06/25/2019
ONDRICK, EVELYN ST-STA0001356 6 20.29 4467********6030 045231 06/25/2019
PACE, STEPHEN ST-STA0001083 6 10.14 4210********6109 075232 06/25/2019
PAIGE, GEORGE ST-STA0000551 6 50.74 4100********0185 30843D 06/25/2019
PAIGE, PAMELA ST-STA0000548 6 50.74 4100********0185 30871D 06/25/2019
PELLETIER, CHRISTINE ST-STA0001887 6 20.29 4081********0809 066486 06/25/2019
PHU, MICHAEL ST-STA0002551 6 25.29 4081********6542 122420 06/25/2019
POLLARD, DAVID ST-STA0002553 6 28.37 4750********1368 025207 06/25/2019
POSELEY, SHAUN ST-STA0002007 6 10.15 5459********5501 065232 06/25/2019
RAMANATHAN, PRASAD ST-STA0001351 6 10.14 5424********1503 37900B 06/25/2019
REYES, ANNIE ST-STA0000824 6 10.14 5424********2982 37872P 06/25/2019
ROBERTS, SHAWN ST-STA0001895 6 15.19 4465********1130 025964 06/25/2019
ROSELL, PAT ST-STA0001091 6 60.28 4037********1808 605225 06/25/2019
SARETTE, MARIANNE ST-STA0000597 6 10.14 6011********7867 02555R 06/25/2019
SARETTE, WILLIAM ST-sta0000754 6 10.14 6011********7867 02550R 06/25/2019
SATURNIO, TERRI ST-FW157842 6 20.29 4744********8221 175022 06/25/2019
SCHIFSKY, MICHAEL ST-STA0001280 6 10.14 3713*******1005 108072 06/25/2019
SCHMIEDL, ISABELLA ST-STA0001975 6 30.45 4060********8049 025207 06/25/2019
SEDDON, STEPHANIE ST-STA0002552 6 15.14 4465********2533 025390 06/25/2019
SERR, CHARLOTTE ST-FW120399 6 10.14 4388********2359 06965D 06/25/2019
SHADDEN, MARIE ST-STA0002556 6 560.00 3795*******1006 111349 06/25/2019
SKINNER, JASON ST-STA0000208 6 20.29 4373********8662 168967 06/25/2019
SLATER, CONNIE ST-STA0001917 6 15.23 4246********8935 06964G 06/25/2019
SOMMER, SHERRIE ST-STA0000267 6 10.14 4417********7757 06971C 06/25/2019
STENGER, AMI ST-STA0002329 6 20.29 4185********5767 06970A 06/25/2019
SWOBODA, DON ST-STA0002523 6 25.29 4266********8030 06972C 06/25/2019
SYVENKY, EUGENE ST-FW163359 6 10.14 4744********7484 175123 06/25/2019
TAMORI, SAYURI ST-STA0000602 6 28.37 4147********5098 06975I 06/25/2019
THAKRE, ANURAG ST-STA0000120 6 10.14 6011********7740 02572R 06/25/2019
THOMAS, CECELIA ST-STA0001454 6 10.14 4737********7259 022976 06/25/2019
TIDKE, SHREDDHA ST-FW163246 6 10.14 4400********2480 02049B 06/25/2019
TOMPKINS, HARLAND ST-STA0001376 6 10.15 4100********9478 31093D 06/25/2019
TOMPKINS, ROSE ST-FW141761 6 10.15 4100********9478 31066D 06/25/2019
TOWEY, BRIAN ST-STA0000838 6 10.14 4100********2704 31079D 06/25/2019
TREVINO, KYLER ST-FW148312 6 20.29 4750********1088 025207 06/25/2019
TURNER, KENNY ST-STA0000479 6 50.13 6011********8242 02567R 06/25/2019
VALIN, KATHLEEN ST-FW126869 6 10.14 4727********4601 033172 06/25/2019
VANCE, JEFFREY ST-STA0000401 6 10.14 4147********8298 06983C 06/25/2019
VELASCO, KARLA ST-STA0000433 6 88.33 4400********8328 04106D 06/25/2019
WAHL, ISABELLA ST-STA0000252 6 20.29 4266********8868 06983C 06/25/2019
WALDREN, WILLIAM ST-STA0002554 6 25.29 4342********2156 021928 06/25/2019
WELLMAN, JASON ST-STA0000355 6 10.14 4305********0577 06991C 06/25/2019
WILLIAMS, MARVIN ST-STA0002513 6 15.14 5308********7096 785440 06/25/2019
WILLIS, DAVE ST-STA0001860 6 10.14 4147********4672 08350C 06/25/2019
WILLIS, JONATHON ST-STA0001893 6 10.14 4400********3918 08350C 06/25/2019
WILSON, TERRY ST-FW127069 6 10.14 4388********4611 06988C 06/25/2019
WOLFE, JOHN ST-FW135240 6 10.14 4147********6757 06998D 06/25/2019
WOLFE, MICHELLE ST-FW135238 6 10.14 4147********6757 06999D 06/25/2019
WOLTER, ANTON ST-FW135172 6 10.14 4266********2654 06989C 06/25/2019
WOODWARD, SUSAN ST-STA0002042 6 30.45 6011********3924 02574R 06/25/2019
WOULARD, LUKE ST-STA0000187 6 10.14 4750********1970 035207 06/25/2019
WRESCHNER, GEOFF ST-STA0001444 6 10.14 4750********8818 035207 06/25/2019
WRIGHT, BILL ST-FW129178 6 10.14 4744********2011 185023 06/25/2019
ZHANG, RUOBING ST-FW153062 6 10.14 3797*******1009 184486 06/25/2019
             
             
             
Totals
Count Card Type Total
     
8 American Express 636.07
18 MasterCard 537.14
145 Visa 2480.60
5 Discover 111.00
0 Other 0.00
     
    3764.81