08/12/2019
07:35:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRREGUERRA, REBECCA ST-STA0001948 3 30.45 4168********3399 051736 08/12/2019
ALBRIGHT, THOMAS ST-FW117364 3 10.15 5466********1466 02105Z 08/12/2019
ALEXANDER, SEAN ST-STA0002538 3 15.14 4744********1026 111372 08/12/2019
ATTAKAI, JARVIS ST-FW155381 3 20.29 4342********8501 025552 08/12/2019
BERRY, MARK ST-STA0002752 3 10.14 4399********6686 636851 08/12/2019
BOLGER, ERIC ST-STA0002319 3 39.99 4100********5377 05645D 08/12/2019
BOWLES, JONATHAN ST-STA0000718 3 10.14 4147********1122 02096D 08/12/2019
Briones, Patti ST-STA0002339 3 35.44 4147********1089 02098C 08/12/2019
CHRISTOPHER, NAOMI ST-STA0002529 3 10.15 4744********8143 151574 08/12/2019
COLASURDO, MICHAEL ST-STA0002337 3 10.14 4342********3441 094773 08/12/2019
DOHM, ROBERT ST-FW126886 3 10.14 5392********9276 70217W 08/12/2019
ELLSWORTH, DEAN ST-STA0001961 3 10.15 4388********6907 02100D 08/12/2019
EMMA, FAITH ST-FW148331 3 10.14 4400********7734 08345B 08/12/2019
EMMA, FRANK ST-FW148337 3 10.14 4400********7734 01075B 08/12/2019
FLORES, GABRIEL ST-STA0001944 3 10.15 4744********9748 111471 08/12/2019
FRANK, JOHN ST-STA0002616 3 25.29 4168********3303 051736 08/12/2019
GASSON, ELISE ST-STA0002547 3 10.14 4744********5984 111474 08/12/2019
GULATI, SEEMA ST-STA0002498 3 30.44 4400********9873 01478D 08/12/2019
GURTLER, LUKAS ST-STA0002030 3 15.19 4060********8086 061708 08/12/2019
GUZMAN, BRIELLA ST-STA0001296 3 50.13 5275********4968 131776 08/12/2019
GUZMAN, PETER ST-STA0001301 3 50.13 5275********4968 131776 08/12/2019
HAGER, SHEILA ST-STA0001375 3 10.15 4750********0095 061708 08/12/2019
HALL, BEVERLY ST-STA0000563 3 10.14 4750********3920 061708 08/12/2019
HALL, ROY ST-STA0000562 3 10.14 4750********3920 061708 08/12/2019
HALLOWELL, RAMONA ST-FW148370 3 20.29 4788********2094 070793 08/12/2019
HE, HELENA ST-STA0001294 3 39.99 4037********8034 702171 08/12/2019
HIERCK, DAVID ST-STA0000680 3 10.14 4255********8370 801010 08/12/2019
HILLANHUERTA, JERIKA ST-STA0001992 3 10.15 4750********5299 061708 08/12/2019
HODGES, MICHAEL ST-STA0001822 3 10.14 4400********3920 01211A 08/12/2019
HUNT, THOMAS ST-STA0000220 3 10.14 4266********4893 02107C 08/12/2019
HUTCHINSON, PAMELA ST-STA0002379 3 15.23 4081********9569 508850 08/12/2019
IGLESKI, KATHERINE ST-STA0002367 3 10.14 4270********5340 012940 08/12/2019
ISAAC, MILLIE ST-STA0000552 3 10.14 4750********8279 071708 08/12/2019
JARABANI, ANVESH ST-STA0002335 3 10.14 4400********2127 00943A 08/12/2019
JONES, DANIEL ST-FW158134 3 10.14 4081********1844 508860 08/12/2019
KARAM, MADISON ST-STA0000928 3 10.14 4750********3076 071708 08/12/2019
KARAM, MATTHEW ST-STA0000949 3 10.14 4750********3076 071708 08/12/2019
KAUSHIK, ADITHYA ST-sta0001518 3 10.14 4100********9282 05853D 08/12/2019
KOWAL, MADISON ST-STA0002761 3 30.44 6011********2913 01200R 08/12/2019
LAYTON, LAWRENCE ST-STA0001495 3 10.14 6011********8264 01295Q 08/12/2019
LINDSAY, KENDRA ST-STA0000424 3 10.14 4342********5244 067372 08/12/2019
LOSEEFSKY, STEVEN ST-STA0002699 3 10.15 4750********0080 071708 08/12/2019
LUONG, NGHI ST-STA0000060 3 10.15 6011********6666 01277R 08/12/2019
MAHAJAN, NIKHIL ST-STA0002351 3 10.14 4400********9873 08595D 08/12/2019
MAHLER, JAMES ST-FW148114 3 10.14 4000********0005 710448 08/12/2019
MALDONADO, LENA ST-STA0002632 3 14.12 4100********9795 05867D 08/12/2019
MARIE, BERNARD ST-STA0001462 3 20.29 4100********9200 05881D 08/12/2019
MCCLEVE, PATRICIA ST-STA0002663 3 25.29 4071********3554 02126C 08/12/2019
MCCURDY, JILL ST-STA0001076 3 20.29 4744********0096 171374 08/12/2019
MCINTYRE, TOBI ST-STA0001094 3 20.29 4147********0926 02124C 08/12/2019
MCLEOD, DEBORAH ST-STA0000441 3 20.29 3783*******5010 145709 08/12/2019
MCLEOD, MARTIN ST-STA0001156 3 10.14 3783*******5010 183368 08/12/2019
MELENDEZ, CHRISTOPHER ST-STA0001447 3 10.14 4467********9179 051737 08/12/2019
MILLER, BRAD ST-STA0000020 3 20.29 5424********6795 73320P 08/12/2019
MURILLO, RAYMUNDO ST-STA0001086 3 10.14 4750********1655 071708 08/12/2019
NEAL, PAUL ST-FW158205 3 20.29 3727*******3008 148748 08/12/2019
NEALY, RICHARD ST-STA0002618 3 271.14 4342********3698 006565 08/12/2019
NGUYEN, TRAM ST-STA0001274 3 10.14 3723*******2004 144539 08/12/2019
NOLAN, JAMES ST-STA0001183 3 10.14 4744********7833 151876 08/12/2019
ODLE, PATRICIA ST-STA0001055 3 20.29 4342********2663 096020 08/12/2019
OPAZO, HAMLET ST-STA0001815 3 20.29 4147********7000 02134C 08/12/2019
ORTIZ, JOSE ST-STA0002608 3 15.14 4750********1068 071708 08/12/2019
PAREKH, VINOD ST-STA0000821 3 5.08 4147********6475 02132D 08/12/2019
REHDER, ANNETTE ST-FW163293 3 10.14 4452********8581 252426 08/12/2019
REYES, BOBBY ST-STA0000852 3 10.14 5424********2982 73529P 08/12/2019
RHODES, BONNIE ST-STA0001946 3 10.15 4750********9582 071708 08/12/2019
RICHARDSON, DIANE ST-STA0001214 3 15.19 4744********5490 171476 08/12/2019
RITTSCHOF, JEFFREY ST-FW152343 3 10.14 4204********9897 636852 08/12/2019
ROBBERSON, ADAM ST-STA0002580 3 20.30 4750********8096 081708 08/12/2019
ROBERTS, MEL ST-STA0000712 3 10.14 4465********1130 012684 08/12/2019
ROBINSON, GREG ST-FW129538 3 10.14 4467********7711 051738 08/12/2019
Regnier, Danny ST-STA0002674 3 15.14 4081********5399 508900 08/12/2019
SARETTE, KYRA ST-STA0000271 3 10.14 6011********8690 01200R 08/12/2019
SCHREUR, GERHARDUS ST-FW148371 3 10.14 4296********0781 051738 08/12/2019
SPRINZL, JOCELYN ST-STA0000318 3 10.14 4750********3917 081708 08/12/2019
TCHEGHOKAMWA, GIRESSE ST-STA0001322 3 10.14 4342********5617 018787 08/12/2019
TRAN, HIEN ST-STA0001271 3 10.14 4744********4828 171570 08/12/2019
TRUSWELL, MICHAEL ST-STA0002405 3 10.14 4147********8075 02146C 08/12/2019
URICH, DOMINIC ST-STA0001305 3 20.29 4465********6584 012109 08/12/2019
VU, HOA ST-STA0001263 3 50.13 4147********6908 02147C 08/12/2019
WOULARD, ABBY ST-STA0000237 3 9.12 4750********5588 081708 08/12/2019
WRIGHT, MAT ST-FW158033 3 20.29 3797*******5002 146417 08/12/2019
YANKE, GREG ST-STA0002494 3 10.14 5148********4982 02158P 08/12/2019
ZARKOOBMANESH, MOHAMMADREZA ST-FW141574 3 10.14 6011********6466 01213R 08/12/2019
ZIMMERER, NOAH ST-FW152338 3 10.14 4744********6277 171578 08/12/2019
             
             
             
Totals
Count Card Type Total
     
5 American Express 81.15
7 MasterCard 161.12
68 Visa 1265.94
5 Discover 71.01
0 Other 0.00
     
    1579.22