07/25/2019
07:05:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABSHIRE, TERRILEE ST-STA0002048 6 10.15 4427********5416 045107 07/25/2019
ANDERSON, ANDY ST-STA0000202 6 10.14 4744********4094 195119 07/25/2019
ANDERSON, DOUG ST-FW157949 6 10.14 4100********5192 30608D 07/25/2019
ANDERSON, EVAN ST-STA0001328 6 10.14 5421********5495 156104 07/25/2019
ATCHISON, EVELYN ST-STA0002450 6 15.23 4744********9738 195213 07/25/2019
AVALOSLUNA, MIGUEL ST-STA0000279 6 20.29 4744********0480 155812 07/25/2019
BACH, ALEXANDER ST-STA0000939 6 10.14 4750********6521 045107 07/25/2019
BADR, NASRIN ST-STA0000333 6 10.14 4100********9735 30636D 07/25/2019
BARNAI, ROBERT ST-STA0000879 6 20.29 4400********2562 02796C 07/25/2019
BASTIAN, JOHN ST-STA0001831 6 28.37 4100********2803 30649D 07/25/2019
BECKER, BILL ST-FW129867 6 10.14 4147********7993 04338D 07/25/2019
BECKER, MEGAN ST-FW118 6 10.14 4147********7993 04339D 07/25/2019
BELL, MARY ST-STA0001399 6 10.14 3731*******4001 123136 07/25/2019
BENALLYDESCHINE, FREDDIE ST-FW158260 6 10.14 4342********4259 064633 07/25/2019
BENMAN, RERNARD ST-STA0001348 6 10.14 4750********5799 045107 07/25/2019
BOLGER, PATRICE ST-STA0002532 6 15.14 4100********5377 30691D 07/25/2019
BOWLES, FAYE ST-STA0000649 6 10.14 4147********1122 04346D 07/25/2019
BROOKS, HAROLD ST-FW141480 6 10.14 3767*******1015 163716 07/25/2019
BRUFFY, VALORIE ST-STA0002693 6 20.29 4342********1658 074387 07/25/2019
CARPENTER, LAURA ST-FW141859 6 10.14 4081********2632 308390 07/25/2019
CARSON, JULIE ST-STA0001820 6 10.14 3712*******1015 141258 07/25/2019
CHADWICK, WINFIELD ST-STA0001406 6 10.15 4147********8933 04349C 07/25/2019
CLAVELL, MELANIE ST-FW129898 6 20.29 4081********0612 308400 07/25/2019
COOK, KRISTEN ST-STA0002511 6 55.74 4081********4166 308410 07/25/2019
CUEVAS, JANNETH ST-FW155310 6 10.14 4342********6012 032760 07/25/2019
CURTIS, MICKIE ST-STA0000927 6 10.14 5524********1140 01528Z 07/25/2019
CUVA, MARC ST-STA0002576 6 10.14 4342********6284 077952 07/25/2019
Castillo, Maria ST-STA0002689 6 55.74 4750********1788 055107 07/25/2019
DAGHMAN, RIMA ST-STA0000861 6 10.14 4750********6521 055107 07/25/2019
DAVID, DEBBIE ST-STA0002555 6 25.29 4266********8005 04361B 07/25/2019
DAWSON, DARREN ST-STA0002031 6 10.15 4750********4100 055107 07/25/2019
DAYLEY, IRENE ST-FW129658 6 20.29 4397********4369 04363C 07/25/2019
DAYLEY, JON ST-STA0000720 6 10.14 4397********4369 04367C 07/25/2019
DUARTE, ALONZO ST-FW148180 6 20.29 4168********3285 045145 07/25/2019
DUCOSIN, GAVIN ST-STA0001088 6 10.14 4811********1156 065145 07/25/2019
DWYER, SARAH ST-STA0000670 6 20.29 5178********3719 04372P 07/25/2019
EDER, ERIKA ST-STA0000411 6 10.14 4081********9365 308430 07/25/2019
EDWARDS, MARY ST-STA0001281 6 20.29 4147********3893 025440 07/25/2019
ENGEMANN, RYAN ST-STA0002302 6 10.14 4168********4713 045145 07/25/2019
ERICKSONDOTSON, CINDY ST-FW152422 6 20.29 4750********3232 055107 07/25/2019
FAIRHOLME, CHRISTOPHER ST-STA0000906 6 10.14 5418********3485 12067B 07/25/2019
FAULKNER, THOMAS ST-STA0001972 6 10.15 5178********6704 04379Z 07/25/2019
FIDLER, ROBERT ST-FW146645 6 10.14 4266********1913 04382C 07/25/2019
FIGUEROA, ANGELICA ST-FW158111 6 10.14 4153********0496 456233 07/25/2019
FIORENZA, MICHELE ST-STA0002496 6 20.29 4100********1302 31094D 07/25/2019
FLORES, CHARLES ST-STA0001282 6 10.14 4060********2349 065107 07/25/2019
FRANKLIN, ZACHARY ST-FW163402 6 20.59 4400********7865 05748D 07/25/2019
FRIEND, EILEEN ST-STA0001983 6 10.15 4147********0285 04384C 07/25/2019
FRUEND, TODD ST-GHET125230 6 55.74 4081********4166 308440 07/25/2019
GARCIA, ANGEL ST-STA0002309 6 10.14 5424********3124 12289B 07/25/2019
GEHRINGER, GRAESON ST-STA0000977 6 10.14 4147********7649 04385D 07/25/2019
GHOLSON, BRITTANY ST-STA0002453 6 10.14 5524********1140 07401Z 07/25/2019
GONZALEZGARCIA, EVA ST-STA0002014 6 15.19 4100********0842 31164D 07/25/2019
GRAF, TREVOR ST-STA0000010 6 10.14 4750********9473 065107 07/25/2019
GRAHAM, LARRY ST-STA0002514 6 339.44 5581********9863 2SDOVQ 07/25/2019
GREENBERG, LARRY ST-STA0002034 6 10.14 4311********5987 025099 07/25/2019
GREENBERG, NANCY ST-STA0001063 6 38.36 4296********2488 045146 07/25/2019
HALE, DIANE ST-FW135231 6 10.14 4750********6679 065107 07/25/2019
HALL, HOLLY ST-FW135244 6 10.14 5466********5819 04398Z 07/25/2019
HANTLA, LORIE ST-STA0000538 6 10.14 4147********9897 025614 07/25/2019
HARADA, JUSTIN ST-FW148151 6 10.14 4465********3338 025864 07/25/2019
HAYNES, TIMOTHY ST-STA0002448 6 30.45 4744********3583 115118 07/25/2019
HEENDENIYA, KANISHKA ST-FW141718 6 10.14 4147********1049 04407I 07/25/2019
HELMINSKI, TREVOR ST-FW135338 6 20.29 4342********6246 088332 07/25/2019
HENDERSON, NAN ST-STA0000157 6 10.14 5172********6954 027148 07/25/2019
HENSON, BILL ST-FW135423 6 10.14 4342********3352 076513 07/25/2019
HENSON, KERRY ST-FW135359 6 10.14 4342********3352 076513 07/25/2019
HENSON, TYLOR ST-STA0000403 6 10.14 4000********7678 518780 07/25/2019
HERBERT, MEREDITH ST-STA0001279 6 10.14 4204********0189 245059 07/25/2019
HERMAN, GEORGE ST-STA0001430 6 20.29 4147********2959 04410D 07/25/2019
HINOJOSA, ARMANDO ST-STA0000641 6 10.14 4750********1892 075107 07/25/2019
HINOJOSA, DAVID ST-STA0000493 6 10.14 4750********1892 075107 07/25/2019
HORN, SARAH ST-FW141613 6 10.14 4147********7993 04411D 07/25/2019
HUBBARD, NATHAN ST-STA0001521 6 10.14 4342********4904 016639 07/25/2019
HUTCHINS, LILIAN ST-STA0000814 6 10.14 4467********6445 045147 07/25/2019
HUTCHINS, ZADOK ST-STA0001132 6 50.13 4467********6445 045147 07/25/2019
IVEY, DEBRIE ST-STA0001889 6 20.29 4036********9920 04413D 07/25/2019
JOHNSON, ZACHARY ST-STA0000910 6 10.14 4400********8339 00243B 07/25/2019
JOSHU, BRUCE ST-STA0000818 6 10.15 4147********9003 04413C 07/25/2019
KAMAT, SACHIN ST-STA0000837 6 10.14 4266********1950 04417B 07/25/2019
KAREEM, DEELAN ST-STA0001436 6 10.14 4100********7172 31428D 07/25/2019
KAREEM, SALAM ST-FW135377 6 10.14 4100********7172 31414D 07/25/2019
KASPER, ROBERT ST-FW129930 6 20.29 4147********2194 04427D 07/25/2019
KENNEDY, PAULA ST-STA0002474 6 10.15 4211********7892 04423C 07/25/2019
KENNEDY, ROBERT ST-STA0002481 6 5.08 4037********4097 605215 07/25/2019
KENNEY, KATE ST-STA0000148 6 10.14 4342********6951 009489 07/25/2019
KERTIS, SANDY ST-STA0002325 6 20.29 4147********1415 605215 07/25/2019
KHARE, VIVEK ST-STA0000004 6 10.14 3717*******5006 193537 07/25/2019
KISTNER, GAGE ST-STA0001834 6 10.14 4465********0710 025137 07/25/2019
KRASUCKI, VANESSA ST-FW153042 6 10.14 5466********8472 12873P 07/25/2019
LANGLEY, TRACE ST-STA0001285 6 10.14 4342********6284 027717 07/25/2019
LAPORTE, MICHAEL ST-STA0000486 6 10.15 4408********5133 04434C 07/25/2019
LATHAM, HEIDI ST-STA0001981 6 50.74 4342********4144 057860 07/25/2019
LATHAM, JAMES ST-STA0001982 6 10.15 4342********4144 005104 07/25/2019
LATHAM, KEVIN ST-STA0001980 6 10.14 4342********4144 068084 07/25/2019
LE, QUINN ST-STA0002589 6 15.14 4100********3294 31567D 07/25/2019
LEAL, ILTZE ST-STA0000461 6 28.37 4266********0886 04438C 07/25/2019
LEVANDUSKI, COURTNEY ST-FW158060 6 20.29 4750********8070 075107 07/25/2019
LI, LING ST-STA0000682 6 5.08 4037********8034 605215 07/25/2019
MACKINNON, SUSAN ST-FW129701 6 15.23 3797*******1005 180536 07/25/2019
MALATY, GENO ST-STA0001222 6 10.14 4750********2111 075107 07/25/2019
MANCHANDA, SHIKHA ST-FW163225 6 20.29 4179********9278 605215 07/25/2019
MARCH, WILLIAM ST-STA0001877 6 10.14 4071********8799 025146 07/25/2019
MARTIN, SUSAN ST-FW148225 6 20.29 4342********9166 044243 07/25/2019
MAY, JANE ST-STA0000964 6 10.14 3717*******1008 183700 07/25/2019
MCFADDEN, CILYN ST-STA0000961 6 10.14 4744********8252 135014 07/25/2019
MCGANNON, TARA ST-STA0001288 6 38.35 4342********6977 052664 07/25/2019
MCGINLEY, MICHAEL ST-STA0001108 6 68.36 4342********1531 023787 07/25/2019
MCKAY, MARY ST-STA0001412 6 20.29 4100********8258 31803G 07/25/2019
MCKEEOSTOS, JULIA ST-STA0000867 6 10.14 5524********5042 07433S 07/25/2019
MEZAVEGA, JORGE ST-STA0001198 6 10.14 4631********7453 942732 07/25/2019
MILLAR, GREGORY ST-FW128820 6 10.14 4342********1693 044628 07/25/2019
MITCHELL, TREVOR ST-STA0000853 6 10.14 4060********1146 04462D 07/25/2019
MONTERO, GIL ST-FW157915 6 20.29 5466********5193 13234P 07/25/2019
MOORE, BARBARA ST-STA0000647 6 10.14 4436********2865 025913 07/25/2019
MORLEY, TYLER ST-STA0000268 6 10.14 4815********2237 135913 07/25/2019
MURALIDARAN, ANJANA ST-FW158183 6 10.14 4411********3395 085107 07/25/2019
NAIR, VARUN ST-STA0000413 6 10.14 4750********8985 085107 07/25/2019
OBERTYNIUK, JERRY ST-FW117162 6 10.14 5523********6808 04467Z 07/25/2019
OLSON, MATTHEW ST-STA0000084 6 10.14 4750********0972 085107 07/25/2019
ONDRICK, EVELYN ST-STA0001356 6 20.29 4467********6030 045148 07/25/2019
PAIGE, GEORGE ST-STA0000551 6 50.74 4100********0185 31928D 07/25/2019
PAIGE, PAMELA ST-STA0000548 6 50.74 4100********0185 31942D 07/25/2019
PELLETIER, CHRISTINE ST-STA0001887 6 20.29 4081********0809 942734 07/25/2019
PHU, MICHAEL ST-STA0002551 6 25.29 4081********6542 308480 07/25/2019
POLLARD, DAVID ST-STA0002553 6 28.37 4750********1368 085107 07/25/2019
POSELEY, SHAUN ST-STA0002007 6 10.15 5459********5501 065149 07/25/2019
RAMANATHAN, PRASAD ST-STA0001351 6 10.14 5424********1503 13373B 07/25/2019
REYES, ANNIE ST-STA0000824 6 10.14 5424********2982 13276P 07/25/2019
ROBERTS, SHAWN ST-STA0001895 6 15.19 4465********1130 025169 07/25/2019
ROSELL, PAT ST-STA0001091 6 20.29 4037********1808 605215 07/25/2019
Rosales, Brandon ST-STA0002695 6 15.14 4342********0469 064941 07/25/2019
SARETTE, MARIANNE ST-STA0000597 6 10.14 6011********7867 02507R 07/25/2019
SARETTE, WILLIAM ST-sta0000754 6 10.14 6011********7867 02507R 07/25/2019
SATURNIO, TERRI ST-FW157842 6 20.29 4744********8221 145013 07/25/2019
SCHIFSKY, MICHAEL ST-STA0001280 6 10.14 3713*******1005 111893 07/25/2019
SCHMIEDL, ISABELLA ST-STA0001975 6 30.45 4060********8049 095107 07/25/2019
SEDDON, STEPHANIE ST-STA0002552 6 15.14 4465********2533 025988 07/25/2019
SERR, CHARLOTTE ST-FW120399 6 10.14 4388********2359 04483D 07/25/2019
SHADDEN, MARIE ST-STA0002556 6 560.00 3795*******1006 125145 07/25/2019
SKINNER, JASON ST-STA0000208 6 20.29 4373********8662 664910 07/25/2019
SLATER, CONNIE ST-STA0001917 6 15.23 4246********8935 04485G 07/25/2019
SOMMER, SHERRIE ST-STA0000267 6 10.14 4417********7757 04486C 07/25/2019
STENGER, AMI ST-STA0002329 6 20.29 4185********5767 04490A 07/25/2019
SWOBODA, DON ST-STA0002523 6 25.29 4266********8030 04489C 07/25/2019
SYVENKY, EUGENE ST-FW163359 6 10.14 4744********7484 115315 07/25/2019
TAMORI, SAYURI ST-STA0000602 6 28.37 4147********5098 04495I 07/25/2019
THOMAS, CECELIA ST-STA0001454 6 10.14 4737********7259 059735 07/25/2019
TIDKE, SHREDDHA ST-FW163246 6 10.14 4400********2480 03411B 07/25/2019
TOMPKINS, HARLAND ST-STA0001376 6 10.15 4100********9478 32304D 07/25/2019
TOMPKINS, ROSE ST-FW141761 6 10.15 4100********9478 32248D 07/25/2019
TOWEY, BRIAN ST-STA0000838 6 10.14 4100********2704 32262D 07/25/2019
TREVINO, KYLER ST-FW148312 6 20.29 4750********1088 005107 07/25/2019
TURNER, KENNY ST-STA0000479 6 10.14 6011********8242 02578R 07/25/2019
VALIN, KATHLEEN ST-FW126869 6 10.14 4727********4601 035930 07/25/2019
VANCE, JEFFREY ST-STA0000401 6 10.14 4147********8298 04505C 07/25/2019
WAHL, ISABELLA ST-STA0000252 6 20.29 4266********8868 04505C 07/25/2019
WALDREN, WILLIAM ST-STA0002554 6 25.29 4342********2156 017280 07/25/2019
WELLMAN, JASON ST-STA0000355 6 10.14 4305********0577 04512C 07/25/2019
WILLIS, DAVE ST-STA0001860 6 10.14 4147********4672 09142C 07/25/2019
WILLIS, JONATHON ST-STA0001893 6 10.14 4400********3918 05412C 07/25/2019
WILSON, TERRY ST-FW127069 6 10.14 4388********4611 04513C 07/25/2019
WOLFE, JOHN ST-FW135240 6 10.14 4147********6757 04521D 07/25/2019
WOLFE, MICHELLE ST-FW135238 6 10.14 4147********6757 04524D 07/25/2019
WOLTER, ANTON ST-FW135172 6 10.14 4266********2654 04519C 07/25/2019
WOODWARD, SUSAN ST-STA0002042 6 30.45 6011********3924 02524R 07/25/2019
WOULARD, LUKE ST-STA0000187 6 10.14 4750********1970 005107 07/25/2019
WRESCHNER, GEOFF ST-STA0001444 6 10.14 4750********8818 005107 07/25/2019
WRIGHT, BILL ST-FW129178 6 10.14 4744********2011 195316 07/25/2019
ZHANG, RUOBING ST-FW153062 6 10.14 3797*******1009 162409 07/25/2019
             
             
             
Totals
Count Card Type Total
     
9 American Express 646.21
17 MasterCard 522.00
140 Visa 2311.59
4 Discover 60.87
0 Other 0.00
     
    3540.67