09/20/2019
07:15:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, ERIC ST-STA0000854 5 10.14 4867********3650 060108 09/20/2019
AMIN, MOHAMED ST-STA0002684 5 20.29 5178********2274 04407B 09/20/2019
ARMENTA, JOSEPH ST-STA0000661 5 20.29 4744********8263 130219 09/20/2019
BEEBE, MATTHEW ST-STA0000136 5 10.14 5178********8742 04407B 09/20/2019
BERGGREN, KALINA ST-STA0000980 5 10.14 4342********8629 065894 09/20/2019
BOOTH, DOROTHY ST-STA0000860 5 15.23 4388********0795 04400C 09/20/2019
BROWN, RICHARD ST-STA0000833 5 10.15 4266********7185 04400A 09/20/2019
CHIRRAVURI, NAGESHWARA ST-FW128797 5 28.37 3795*******1003 198550 09/20/2019
CHOWDHURY, ISHRAT ST-FW163666 5 15.19 4100********4128 26341D 09/20/2019
CLAVELL, MELANIE ST-FW129898 5 39.99 4081********0612 695080 09/20/2019
COLASURDO, DAWN ST-STAQ000235 5 10.14 4342********3441 063575 09/20/2019
DAHOZY, WILSON ST-4802628765 5 28.37 4342********6249 040827 09/20/2019
DANSO, DORCAS ST-STA0002768 5 10.14 4342********9815 098007 09/20/2019
DENOGEAN, DAVID ST-STA0001289 5 10.14 3791*******1005 101538 09/20/2019
DULVICK, ROGER ST-STA0000174 5 10.14 4417********9367 04404D 09/20/2019
ECKERT, MICHAEL ST-STA0002659 5 15.14 5178********0109 04417Z 09/20/2019
EICHHORST, NANCY ST-STA0002324 5 15.23 4400********4670 04641C 09/20/2019
ESTRELLO, ARTHUR ST-FW152425 5 20.29 4750********5287 060108 09/20/2019
FACHNER, DANIEL ST-STA0000666 5 10.14 4465********9985 020452 09/20/2019
FIORENZA, LEIA ST-STA0002436 5 30.44 4100********1302 26439D 09/20/2019
FONSECA, ANTONIO ST-STA0000543 5 10.14 4744********8567 140817 09/20/2019
GALLOWAY, NATE ST-STA0000491 5 10.14 4735********1348 103809 09/20/2019
GHEYASI, SAMAD ST-STA0001550 5 10.14 4081********4164 695090 09/20/2019
GONZALEZ, HUGO ST-STA0000616 5 10.14 4147********9205 04415C 09/20/2019
GROUNDS, LESLIE ST-STA0000344 5 10.14 4750********2823 070108 09/20/2019
HALL, SCOTT ST-STA0000724 5 20.29 5466********7734 77452P 09/20/2019
HANTLA, JEFFREY ST-STA0000541 5 10.14 4147********9897 020933 09/20/2019
HOHAN, THERESA ST-STA0001872 5 10.14 4400********4560 06263A 09/20/2019
HOLT, HANNIBAL ST-STA0000725 5 10.14 4039********7761 007455 09/20/2019
Hock, Alex ST-STA0002763 5 15.14 4750********4171 070108 09/20/2019
JARAMILLO, TROY ST-STA0000106 5 10.14 4417********9367 04419D 09/20/2019
KREUTNER, CALEB ST-STA0002049 5 10.15 4147********9649 04427D 09/20/2019
LEYVAS, ALEX ST-STA0001986 5 10.15 4399********4348 020871 09/20/2019
LIM, CAMERON ST-FW148266 5 20.29 4342********6177 074128 09/20/2019
MADERO, ROSA ST-STA0002435 5 30.45 4356********6627 140916 09/20/2019
MARTINEZ, EVELYN ST-STA0001232 5 10.14 4081********5381 695110 09/20/2019
MARTINEZ, ISELA ST-STA0001099 5 20.29 5178********0923 04442Z 09/20/2019
MOWERY, AMANDA ST-STA0000238 5 33.36 4750********5860 070108 09/20/2019
MOWERY, VIRGINIA ST-STA0002545 5 10.15 4750********5284 070108 09/20/2019
Morrison, Richard ST-STA0002738 5 24.27 5378********5689 04444Z 09/20/2019
PALOMARES, CHRISTIAN ST-FW163399 5 10.14 4744********4384 150012 09/20/2019
PARRA, JOSE ST-STA0000317 5 10.14 4467********7966 050147 09/20/2019
PATEL, MAHEER ST-STA0001978 5 10.15 4266********4581 04438A 09/20/2019
PROVENCHER, RAELYN ST-STA0002388 5 20.29 4342********5452 032238 09/20/2019
REA, DONALD ST-STA0001907 5 10.14 4314********4890 070148 09/20/2019
ROSALES, MAURICIO ST-FW163468 5 20.29 4342********3855 019084 09/20/2019
SANDERS, ELIZABETH ST-STA0002443 5 15.23 4452********8359 050148 09/20/2019
SINGER, MELISSA ST-STA0002615 5 320.00 4147********7253 04446D 09/20/2019
SRINIVASAN, GOPIKRISHNA ST-STA0001070 5 10.14 4400********2005 09910D 09/20/2019
THOMPSON, DWAYNE ST-STA0001129 5 10.14 4750********2504 080108 09/20/2019
VEGA, CINDY ST-FW163237 5 10.14 4465********2508 020369 09/20/2019
WHITTAKER, HEATHER ST-STA0001106 5 20.29 4314********8895 070148 09/20/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 38.51
6 MasterCard 110.42
44 Visa 954.20
0 Discover 0.00
0 Other 0.00
     
    1103.13