09/16/2019
06:14:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRREGUERRA, REBECCA ST-STA0001948 4 648.00 4266********8208 08032B 09/16/2019
ARMOOGAM, KIRA ST-FW148751 4 20.29 5466********6876 12095P 09/16/2019
ARMOOGAM, RIYA ST-STA0001151 4 20.29 5466********6876 12109P 09/16/2019
ARMOOGAM, SUTAPA ST-FW148730 4 20.29 5466********6876 12123P 09/16/2019
ASHE, GABRIEL ST-STA0001502 4 20.60 4640********3291 08033D 09/16/2019
AVEY, SUSAN ST-FW152409 4 10.14 5466********7037 08045Z 09/16/2019
BARNAI, ATTILA ST-STA0000753 4 20.29 3797*******1002 109688 09/16/2019
BECKLE, BRETEN ST-STA0000490 4 24.73 4342********5898 045859 09/16/2019
BELL, GREGORY ST-S00347 4 10.14 3731*******4001 127297 09/16/2019
BENNETT, CONNIE ST-FW129668 4 20.29 4147********7019 08049C 09/16/2019
BIZUNEH, DANIEL ST-FW152354 4 10.14 4100********5577 12302C 09/16/2019
BODNER, ALEXANDER ST-STA0000232 4 10.14 4748********1010 093080 09/16/2019
BOLGER, ERIC ST-STA0002319 4 10.14 4100********5377 12274D 09/16/2019
BROUGH, WILLIAM ST-STA0000857 4 10.14 4467********4125 040935 09/16/2019
BROWN, CODY ST-STA0000771 4 10.14 4744********9466 130296 09/16/2019
BRZEZINSKI, EDWIN ST-S02801 4 30.39 4400********9298 02278B 09/16/2019
BUSENKELL, GARY ST-STA0000517 4 10.14 4388********5719 08054C 09/16/2019
BUSTAMANTE, IVAN ST-STA0001116 4 10.14 4342********3119 077986 09/16/2019
CALLISTER, BRANDON ST-STA0000145 4 24.73 4400********0494 08169A 09/16/2019
CAMPION, MICHAEL ST-FW128590 4 27.82 5524********4973 08062Z 09/16/2019
CANO, DEBORAH ST-FW163471 4 27.81 4342********4958 094040 09/16/2019
CANO, WILLIAM ST-FW129424 4 27.82 4342********4958 078411 09/16/2019
CAPALAO, VIDA ST-STA0002432 4 10.15 4313********8731 01302C 09/16/2019
CHU, LING ST-STA0000458 4 10.14 4147********7558 08061D 09/16/2019
COLLINS, MARK ST-STA0001991 4 10.15 4868********9407 098596 09/16/2019
COLON, ANA ST-STA0001098 4 10.14 4255********8924 598855 09/16/2019
COSTELLO, KEELY ST-STA0000984 4 20.29 4429********7569 022176 09/16/2019
COULTER, BRENDA ST-STA0000659 4 10.14 4262********0567 08058A 09/16/2019
COVICH, ASPEN ST-STA0001208 4 10.14 4266********5700 08059B 09/16/2019
COVICH, DANIEL ST-STA0002839 4 10.14 4750********7641 050907 09/16/2019
COVICH, DANIELLE ST-STA0001467 4 20.29 4266********5700 08060B 09/16/2019
COVICH, NECIA ST-STA0001419 4 10.14 4750********7641 050907 09/16/2019
CURTIS, KEITH ST-FW129401 4 26.79 6011********2820 01607Q 09/16/2019
CURTIS, SHIRLEY ST-020377 4 26.79 6011********4434 01690R 09/16/2019
Carbajal, Cesar ST-STA0002651 4 15.14 4342********1194 079246 09/16/2019
DAVIS, VINCENT ST-STA0000559 4 15.23 4342********0440 066716 09/16/2019
DEAN, JAMES ST-STA0000619 4 30.39 4631********0922 811220 09/16/2019
DIRCKS, RICK ST-STA0002792 4 10.14 3727*******1003 165903 09/16/2019
DOVALIS, ANTONIA ST-STA0001990 4 10.15 4356********0181 085319 09/16/2019
DOWNIE, EMMA ST-FW146534 4 10.14 4342********6004 088054 09/16/2019
Dube, Judith ST-STA0002713 4 15.14 4750********1501 050907 09/16/2019
Dube, Judith ST-STA0002713 4 320.00 4750********1501 050907 09/16/2019
EICHHORST, MARTIN ST-4803101947 4 20.30 4400********4670 05950C 09/16/2019
EICKSTAEDT, ERIC ST-STA0001205 4 28.33 4147********6250 606190 09/16/2019
ELIZARRARAS, GASPAR ST-STA0000050 4 10.14 4060********1402 08066C 09/16/2019
ELSASSER, LINDA ST-FW129555 4 10.14 4452********7939 184498 09/16/2019
EMMA, FRANK ST-FW148363 4 10.14 4400********9514 07468D 09/16/2019
ERICKSON, MARK ST-STA0001966 4 10.15 5189********4369 12401Z 09/16/2019
FAULKNER, ISAAC ST-STA0001859 4 10.14 5178********6704 08074Z 09/16/2019
FELIX, CORY ST-STA0001254 4 24.55 4342********6691 099272 09/16/2019
FORNARO, JULIE ST-018310 4 28.33 6011********1927 01644P 09/16/2019
FRANK, JESSICA ST-STA0002820 4 55.74 4100********1987 12399D 09/16/2019
GALE, KEVIN ST-G01962 4 5.16 5523********3758 08078Z 09/16/2019
GALE, MARJORIE ST-STA0000955 4 15.46 6011********9918 01695R 09/16/2019
GALLOWAY, JESSE ST-STA0000607 4 28.37 6011********1006 01694Q 09/16/2019
GERMAN, DAVID ST-STA0002477 4 10.14 4168********4824 040935 09/16/2019
GILIO, HOLLY ST-FW146538 4 20.29 4342********6004 082130 09/16/2019
GONZALES, MICHAEL ST-STA0001848 4 10.14 4631********2329 779879 09/16/2019
GOOD, SEAN ST-STA0001178 4 20.14 4744********0792 130391 09/16/2019
GRAFFEO, MICHAEL ST-STA0000375 4 20.29 4452********8062 184499 09/16/2019
GREENE, NICK ST-FW146537 4 20.29 4342********6004 082130 09/16/2019
GUARINO, MATTHEW ST-FW117315 4 24.73 4465********4886 016485 09/16/2019
Griffin, Josephus ST-STA0002777 4 25.29 4750********6856 050907 09/16/2019
HALABI, ADNAN ST-STA0000393 4 10.14 4147********4456 016017 09/16/2019
HAMILL, SEAN ST-FW148598 4 10.14 4744********3197 120594 09/16/2019
HE, HELENA ST-STA0001294 4 20.14 4037********8034 606190 09/16/2019
HOPSON, WALLACE ST-STA0000836 4 5.16 6011********9626 01699R 09/16/2019
Hinojosa, Antonio ST-STA0002645 4 15.14 4003********2353 08082B 09/16/2019
JACOBY, KATHA ST-STA0000264 4 20.29 4081********2052 093130 09/16/2019
JOHNSON, ALLEN ST-STA0000688 4 20.65 6011********9197 01659R 09/16/2019
JOHNSON, GIANNA ST-STA0002635 4 15.14 4750********9878 060907 09/16/2019
JONG, HARVEY ST-STA0001465 4 30.39 4147********4517 08822D 09/16/2019
JONUTIS, THOMAS ST-STA0002487 4 10.14 4465********4316 016306 09/16/2019
Johannes, Hilary ST-STA0002631 4 25.29 4750********0170 060907 09/16/2019
KALLAL, EVAN ST-FW146533 4 10.14 4342********6004 001450 09/16/2019
KEITH, AUBREY ST-STA0001387 4 10.14 4342********1562 054238 09/16/2019
KENDRA, JASON ST-STA0002742 4 10.14 4750********9223 060907 09/16/2019
KENNEY, BRAD ST-FW129811 4 20.29 4147********6637 08083D 09/16/2019
KRASINSKI, DANIELLE ST-STA0000537 4 30.39 4388********7777 08084C 09/16/2019
LEWIS, BYRON ST-S02434 4 25.76 5121********2421 01609P 09/16/2019
LOGAN, ANDREW ST-FW129172 4 20.29 5213********5383 01697T 09/16/2019
LOPEZ, CHRISTINA ST-FW148685 4 20.29 5459********6437 060937 09/16/2019
LOPEZ, GILBERT ST-FW148682 4 20.29 5459********6437 060936 09/16/2019
LYTLE, WILLIAM ST-STA0000810 4 24.73 4399********1653 787430 09/16/2019
MACKEY, SAMMIE ST-STA0001182 4 10.15 4342********0089 056529 09/16/2019
MCCURDY, ALEXIS ST-FW120365 4 10.14 4744********0096 170894 09/16/2019
MCDERMOTT, ALEXANDER ST-STA0002424 4 30.39 4744********2041 170893 09/16/2019
MCDONALD, JODY ST-STA0001837 4 10.14 4100********2980 12677C 09/16/2019
MCDONALD, TIMOTHY ST-STA0001845 4 10.14 4100********2980 12650C 09/16/2019
MCGANNON, MEGAN ST-STA0000652 4 30.39 4750********1368 060907 09/16/2019
MCKINNON, ELIZABETH ST-STA0000774 4 20.29 4147********4528 08087C 09/16/2019
MCNELIS, CAROL ST-FW158002 4 10.15 4400********4121 07982D 09/16/2019
MEDINA, JOSEPH ST-STA0000876 4 20.29 4750********0331 060907 09/16/2019
MEDINA, KAREN ST-STA0001383 4 10.14 4744********9565 170896 09/16/2019
MEDINA, SHAWN ST-STA0001526 4 10.14 4356********3942 120790 09/16/2019
MELICK, RICHARD ST-STA0000869 4 10.15 5282********2348 08110B 09/16/2019
MORENO, ANA ST-STA0000128 4 50.74 5243********6920 01697B 09/16/2019
MORGAN, CHIKAKO ST-STA0001936 4 15.23 4750********0641 060907 09/16/2019
MORIUCHI, DAVID ST-STA0001008 4 10.14 3715*******2003 130387 09/16/2019
MORRIS, LATEIA ST-STA0001103 4 10.14 4744********8840 120398 09/16/2019
MURTHY, RADHIKA ST-STA0000569 4 30.39 5466********3449 13124P 09/16/2019
MUSIL, LANSING ST-FW146439 4 20.29 4246********4462 08108G 09/16/2019
OLIVARES, MARIBEL ST-STA0001870 4 28.37 4744********3026 120791 09/16/2019
PANDYA, NAMRATA ST-G01082 4 26.79 3725*******1005 148990 09/16/2019
PANDYA, PARTHIV ST-STA0001392 4 50.74 3725*******1005 184727 09/16/2019
PARKS, STEVEN ST-STA0002506 4 10.14 4400********0139 07691B 09/16/2019
PARRA, NICHOLAS ST-STA0001537 4 50.13 4467********6967 040937 09/16/2019
PARVANEHGOHAR, ADEL ST-STA0002710 4 10.14 4100********7005 12761B 09/16/2019
PIKE, JAMES R ST-STA0001422 4 20.60 4750********2941 070907 09/16/2019
PINEDO, FERNANDO ST-STA0001817 4 10.14 4400********9011 04123D 09/16/2019
POOS, EMILY ST-STA0001528 4 20.29 4342********1562 042117 09/16/2019
QUINN, RICHARD ST-STA0001846 4 5.16 4342********1588 085989 09/16/2019
RANJITH, RAJASEKARAN ST-FW129615 4 10.14 4400********6090 00556D 09/16/2019
REILLY, JOSHUA ST-FW163501 4 20.29 4147********6294 08117D 09/16/2019
REYES, OSCAR ST-STA0000888 4 20.29 4750********8972 070907 09/16/2019
RICHARDSON, JUSTIN ST-STA0001876 4 10.14 4037********7161 606190 09/16/2019
ROBBINS, JENNIFER ST-FW117227 4 30.39 3715*******2001 186829 09/16/2019
RODRIGUEZ, JUSTIN ST-FW129608 4 10.14 4081********3551 093160 09/16/2019
ROSAS, MARIA ST-FW129742 4 50.74 4388********3323 08127A 09/16/2019
ROSAS, PRACKZERIA ST-FW129672 4 50.74 4388********3323 08124A 09/16/2019
SAMIA, ROBERT ST-STA0000451 4 10.14 4563********7547 H62027 09/16/2019
SANDELL, CAROL ST-STA0000982 4 20.29 5524********2841 08126Z 09/16/2019
SATTU, AJAY ST-STA0002311 4 10.14 4050********0078 08122D 09/16/2019
SATURNIO, TERRI ST-STA0002772 4 120.00 4744********8221 120890 09/16/2019
SAUNDERS, DIANE ST-STA0000631 4 50.74 4246********7701 08122G 09/16/2019
SCHINKER, KELLY ST-FW128591 4 28.33 3725*******9008 125631 09/16/2019
SCHUENEMAN, MELANIE ST-FW116937 4 10.14 4744********5107 120599 09/16/2019
SHELBERG, MARCIA ST-STA0001854 4 10.14 4342********6613 018944 09/16/2019
SLAUGHTER, CHENNAULT ST-STA0000797 4 20.60 4868********5207 030983 09/16/2019
SPAITS, MASON ST-FW146545 4 10.14 4342********6004 090260 09/16/2019
SPEARS, CANDEE ST-FW129016 4 22.92 4465********0511 016353 09/16/2019
SPEARS, JACK ST-017775 4 22.93 4465********0511 016514 09/16/2019
STEVENSON, JON ST-STA0000510 4 10.14 4246********3164 08125G 09/16/2019
STEWART, ALLYSON ST-FW152406 4 10.14 4147********4828 08131C 09/16/2019
STEWART, ROBERT ST-STA0001552 4 10.14 3795*******1016 184253 09/16/2019
STROM, MICHAEL ST-STA0000189 4 10.14 4862********2357 08134C 09/16/2019
TAY, INGRID ST-STA0000575 4 10.14 4347********2004 070907 09/16/2019
TAYLOR, JOSEPH ST-FW148242 4 10.14 4266********2198 08127A 09/16/2019
TEMONIA, JEFFREY ST-FW135330 4 10.14 5147********4334 444905 09/16/2019
TEMONIA, VICKIE ST-Sta0002046 4 10.14 5147********4334 444907 09/16/2019
Treece, Trevor ST-STA0002652 4 15.14 4744********2696 120696 09/16/2019
VEPPUR, SARANGA ST-STA0002468 4 10.14 5161********0685 016518 09/16/2019
WALKER, MARC ST-016113 4 12.90 4147********9906 08130D 09/16/2019
WALKER, PAT ST-019553 4 12.87 4147********9906 08132D 09/16/2019
WASHINGTON, THERON ST-STA0002414 4 20.29 5275********0812 180799 09/16/2019
WEBB, LAUREN ST-FW146437 4 10.14 4400********5055 01911B 09/16/2019
WEBB, PAUL ST-STA0001532 4 20.29 4147********8642 08134C 09/16/2019
WILCOX, DAVID ST-STA0000865 4 10.14 5148********0693 08139P 09/16/2019
WILKINS, LAURA ST-STA0000008 4 10.14 4147********7267 606190 09/16/2019
WINN, TERENCE ST-FW117215 4 10.14 4081********3575 093180 09/16/2019
WRESCHNER, JAKOB ST-FW148174 4 10.14 4750********8818 080907 09/16/2019
WRESCHNER, TAMARA ST-STA0001253 4 10.14 4750********8818 070907 09/16/2019
Wegener, Vickie ST-STA0002657 4 15.14 4631********1527 811228 09/16/2019
Wilkerson, Aaron ST-STA0002655 4 55.74 4100********1987 13011D 09/16/2019
YAGOBIAN, JEAN ST-STA0000660 4 10.15 5147********7686 08154Z 09/16/2019
YAZZIE, LEROY ST-STA0002669 4 10.14 4168********0059 040938 09/16/2019
YAZZIE, RAMOND ST-100879 4 30.39 4168********0059 040938 09/16/2019
YUNGDAHL, AUSTEN ST-FW152419 4 20.29 4750********5365 080907 09/16/2019
ZHANG, SHAN ST-STA0000169 4 10.14 4147********1841 08149I 09/16/2019
             
             
             
Totals
Count Card Type Total
     
9 American Express 197.10
22 MasterCard 393.48
121 Visa 3144.35
7 Discover 151.55
0 Other 0.00
     
    3886.48