09/25/2019
06:54:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, DOUG ST-FW157949 6 10.14 4100********5192 63950D 09/25/2019
ANDERSON, EVAN ST-STA0001328 6 50.13 5421********5495 167377 09/25/2019
ATCHISON, EVELYN ST-STA0002450 6 15.23 4744********9738 155217 09/25/2019
AVALOSLUNA, MIGUEL ST-STA0000279 6 20.29 4744********0480 155216 09/25/2019
Adams, William ST-STA0002760 6 15.14 4342********6985 061414 09/25/2019
BACH, ALEXANDER ST-STA0000939 6 10.14 4750********6521 035107 09/25/2019
BADR, NASRIN ST-STA0002756 6 10.14 4100********9735 63977D 09/25/2019
BARNAI, ROBERT ST-STA0000879 6 20.29 4400********2562 00210C 09/25/2019
BASTIAN, JOHN ST-STA0001831 6 28.37 4100********2803 63991D 09/25/2019
BECKER, BILL ST-FW129867 6 10.14 4147********7993 03994D 09/25/2019
BECKER, MEGAN ST-FW118 6 10.14 4147********7993 03993D 09/25/2019
BELL, MARY ST-STA0001399 6 10.14 3731*******4001 148339 09/25/2019
BENALLYDESCHINE, FREDDIE ST-FW158260 6 10.14 4342********4259 038112 09/25/2019
BENMAN, RERNARD ST-STA0001348 6 50.13 4750********5799 035107 09/25/2019
BOLGER, PATRICE ST-STA0002532 6 15.14 4100********5377 64089D 09/25/2019
BROOKS, HAROLD ST-FW141480 6 10.14 3767*******1015 168792 09/25/2019
BRUFFY, VALORIE ST-STA0002671 6 20.29 4342********1658 055868 09/25/2019
CARPENTER, LAURA ST-FW141859 6 10.14 4081********2632 368920 09/25/2019
CARSON, JULIE ST-STA0001820 6 10.14 3712*******1015 161425 09/25/2019
CHADWICK, WINFIELD ST-STA0001406 6 10.15 4147********8933 04003C 09/25/2019
CLAVELL, MELANIE ST-FW129898 6 20.29 4081********0612 368930 09/25/2019
CUEVAS, JANNETH ST-FW155310 6 10.14 4342********6012 078454 09/25/2019
CURTIS, MICKIE ST-STA0000927 6 10.14 5524********1140 07594Z 09/25/2019
CUVA, MARC ST-STA0002576 6 10.14 4342********6284 003432 09/25/2019
Castillo, Maria ST-STA0002689 6 55.74 4750********1788 035107 09/25/2019
DAGHMAN, RIMA ST-STA0000861 6 10.14 4750********6521 035107 09/25/2019
DAVID, DEBBIE ST-STA0002555 6 25.29 5378********5702 04021Z 09/25/2019
DAWSON, DARREN ST-STA0002031 6 10.15 4750********4100 035107 09/25/2019
DAYLEY, IRENE ST-FW129658 6 20.29 4397********4369 04020C 09/25/2019
DAYLEY, JON ST-STA0000720 6 10.14 4397********4369 04021C 09/25/2019
Donnelly, Grace ST-STA0002709 6 30.44 4269********7510 025157 09/25/2019
EDWARDS, MARY ST-STA0001281 6 20.29 4147********3893 025940 09/25/2019
ENGEMANN, RYAN ST-STA0002302 6 10.14 4168********4713 045134 09/25/2019
ERICKSONDOTSON, CINDY ST-FW152422 6 20.29 4750********3232 045107 09/25/2019
FAIRHOLME, CHRISTOPHER ST-STA0000906 6 10.14 5418********3485 87745B 09/25/2019
FAULKNER, THOMAS ST-STA0001972 6 10.15 5178********6704 04036Z 09/25/2019
FIDLER, ROBERT ST-FW146645 6 10.14 4266********1913 04024C 09/25/2019
FIGUEROA, ANGELICA ST-FW158111 6 10.14 4153********0496 573374 09/25/2019
FLORES, CHARLES ST-STA0001282 6 10.14 4060********2349 045107 09/25/2019
FRANKLIN, ZACHARY ST-FW163402 6 20.59 4400********7865 00869D 09/25/2019
FRIEND, EILEEN ST-STA0001983 6 10.15 4147********0285 04028C 09/25/2019
GARCIA, ANGEL ST-STA0002309 6 10.14 5424********3124 87842B 09/25/2019
GEHRINGER, GRAESON ST-STA0000977 6 10.14 4147********7649 04032D 09/25/2019
GHOLSON, BRITTANY ST-STA0002453 6 10.14 5524********1140 05655Z 09/25/2019
GONZALEZGARCIA, EVA ST-STA0002014 6 15.19 4100********0842 64339D 09/25/2019
GRAF, TREVOR ST-STA0000010 6 10.14 4750********9473 045107 09/25/2019
GRAHAM, LARRY ST-STA0002514 6 35.44 5581********9863 2IKN2R 09/25/2019
GREEN, MONICA ST-STA0000298 6 10.14 4356********4978 175117 09/25/2019
GREENBERG, LARRY ST-STA0002034 6 10.14 4311********5987 025707 09/25/2019
Garcia, Bernice ST-STA0002734 6 15.14 4266********4719 04040B 09/25/2019
Garcia, Bernice ST-STA0002734 6 304.00 4266********4719 04041B 09/25/2019
HALE, DIANE ST-FW135231 6 10.14 4750********6679 045107 09/25/2019
HALL, HOLLY ST-FW135244 6 10.14 5466********5819 04048Z 09/25/2019
HANTLA, LORIE ST-STA0000538 6 10.14 4147********9897 025958 09/25/2019
HARADA, JUSTIN ST-FW148151 6 10.14 4465********3338 025236 09/25/2019
HEENDENIYA, KANISHKA ST-FW141718 6 10.14 4147********1049 04047I 09/25/2019
HELMINSKI, TREVOR ST-FW135338 6 20.29 4342********6246 013710 09/25/2019
HENDERSON, NAN ST-STA0000157 6 10.14 5172********6954 094800 09/25/2019
HENSON, BILL ST-FW135423 6 10.14 4342********3352 091796 09/25/2019
HENSON, KERRY ST-FW135359 6 10.14 4342********3352 091796 09/25/2019
HENSON, TYLOR ST-STA0000403 6 10.14 4000********7678 169861 09/25/2019
HERBERT, MEREDITH ST-STA0001279 6 10.14 4204********0189 337248 09/25/2019
HERMAN, GEORGE ST-STA0001430 6 20.29 4147********2959 04054D 09/25/2019
HINOJOSA, ARMANDO ST-STA0000641 6 10.14 4750********1892 055107 09/25/2019
HINOJOSA, DAVID ST-STA0000493 6 10.14 4750********1892 055107 09/25/2019
HORN, SARAH ST-FW141613 6 10.14 4147********7993 04056D 09/25/2019
HUBBARD, NATHAN ST-STA0001521 6 10.14 4342********4904 010343 09/25/2019
HUTCHINS, LILIAN ST-STA0000814 6 10.14 4467********6445 045135 09/25/2019
HUTCHINS, ZADOK ST-STA0001132 6 10.14 4467********6445 045135 09/25/2019
Hollingshead, Debra ST-H2ZE181311 6 25.29 4168********3590 045135 09/25/2019
IVEY, DEBRIE ST-STA0002746 6 20.29 4036********9920 04060D 09/25/2019
JOHNSON, ZACHARY ST-STA0000910 6 10.14 4400********8339 02467C 09/25/2019
JOSHU, BRUCE ST-STA0000818 6 10.15 4147********9003 04062C 09/25/2019
Jasken, Alicia ST-STA0002733 6 15.14 4900********1445 055107 09/25/2019
Jasken, Alicia ST-STA0002733 6 432.00 4900********1445 055107 09/25/2019
KAMAT, SACHIN ST-STA0000837 6 10.14 4266********1950 04064B 09/25/2019
KAREEM, DEELAN ST-STA0001436 6 10.14 4100********7172 64506D 09/25/2019
KAREEM, SALAM ST-FW135377 6 10.14 4100********7172 64520D 09/25/2019
KASPER, ROBERT ST-FW129930 6 20.29 4147********2194 04075D 09/25/2019
KENNEDY, PAULA ST-STA0002474 6 10.15 4211********7892 04071C 09/25/2019
KENNEY, KATE ST-STA0000148 6 10.14 4342********6951 010618 09/25/2019
KERTIS, SANDY ST-STA0002325 6 20.29 4147********1415 605215 09/25/2019
KHARE, VIVEK ST-STA0000004 6 10.14 3717*******5006 126880 09/25/2019
KISTNER, GAGE ST-STA0001834 6 10.14 4465********0710 025728 09/25/2019
KRASUCKI, VANESSA ST-FW153042 6 10.14 5466********8472 88259P 09/25/2019
LANGLEY, TRACE ST-STA0001285 6 10.14 4342********6284 091371 09/25/2019
LAPORTE, MICHAEL ST-STA0000486 6 10.15 4408********5133 04077C 09/25/2019
LE, QUINN ST-STA0002589 6 15.14 4100********3294 64603D 09/25/2019
LEAL, ILTZE ST-STA0000461 6 28.37 4266********0886 04084C 09/25/2019
LEVANDUSKI, COURTNEY ST-FW158060 6 20.29 4750********8070 065107 09/25/2019
LI, LING ST-STA0000682 6 20.29 4037********8034 605215 09/25/2019
Lankford, James ST-STA0002727 6 25.29 5424********4228 88398Y 09/25/2019
Lankford, Mariko ST-STA0002724 6 25.29 5424********4228 88357Y 09/25/2019
MACKINNON, SUSAN ST-FW129701 6 15.23 3797*******1005 184764 09/25/2019
MALATY, GENO ST-STA0001222 6 10.14 4750********2111 065107 09/25/2019
MARCH, WILLIAM ST-STA0001877 6 10.14 4071********8799 025267 09/25/2019
MARTIN, SUSAN ST-FW148225 6 20.29 4342********9166 072470 09/25/2019
MAY, JANE ST-STA0000964 6 10.14 3717*******1008 128073 09/25/2019
MCFADDEN, CILYN ST-STA0000961 6 10.14 4744********8252 145115 09/25/2019
MCGANNON, TARA ST-STA0001288 6 38.35 4342********6977 067333 09/25/2019
MCKAY, MARY ST-STA0001412 6 20.29 4100********7884 64686G 09/25/2019
MEZAVEGA, JORGE ST-STA0001198 6 10.14 4631********7453 358325 09/25/2019
MILLAR, GREGORY ST-FW128820 6 10.14 4342********1693 046399 09/25/2019
MITCHELL, TREVOR ST-STA0000853 6 10.14 4060********1146 04095D 09/25/2019
MONTERO, GIL ST-FW157915 6 20.29 5466********5193 88579P 09/25/2019
MOORE, BARBARA ST-STA0000647 6 10.14 4436********2865 025746 09/25/2019
MORLEY, TYLER ST-STA0000268 6 10.14 4815********2237 145015 09/25/2019
MURPHY, KEVIN ST-STA0002716 6 10.14 4467********9134 045136 09/25/2019
OBERTYNIUK, JERRY ST-FW117162 6 10.14 5523********6808 04108Z 09/25/2019
OLSON, MATTHEW ST-STA0000084 6 10.14 4750********0972 065107 09/25/2019
ONDRICK, EVELYN ST-STA0001356 6 20.29 4467********6030 045136 09/25/2019
PACE, STEPHEN ST-STA0001083 6 10.14 4687********7496 025585 09/25/2019
POLLARD, DAVID ST-STA0002553 6 28.37 4750********1368 065107 09/25/2019
POSELEY, SHAUN ST-STA0002007 6 10.15 5459********5501 065137 09/25/2019
Pike, Thomas ST-STA0002701 6 15.14 4750********2132 065107 09/25/2019
RAMANATHAN, PRASAD ST-STA0001351 6 50.13 5424********1503 88690B 09/25/2019
REYES, ANNIE ST-STA0000824 6 10.14 5424********2982 88704P 09/25/2019
Rosales, Brandon ST-STA0002695 6 15.14 4342********0469 082960 09/25/2019
SARETTE, MARIANNE ST-STA0000597 6 10.14 6011********7867 02535R 09/25/2019
SARETTE, WILLIAM ST-sta0000754 6 10.14 6011********7867 02561R 09/25/2019
SATURNIO, TERRI ST-STA0002772 6 20.29 4744********8221 155411 09/25/2019
SCHMIEDL, ISABELLA ST-STA0001975 6 30.45 4060********8049 075107 09/25/2019
SEDDON, STEPHANIE ST-STA0002552 6 15.14 4465********2533 025290 09/25/2019
SHADDEN, MARIE ST-STA0002556 6 560.00 3795*******1006 117173 09/25/2019
SKINNER, JASON ST-STA0000208 6 20.29 4373********8662 574014 09/25/2019
SLATER, CONNIE ST-STA0001917 6 15.23 4246********8935 04116G 09/25/2019
SOMMER, SHERRIE ST-STA0000267 6 10.14 4417********7757 04118C 09/25/2019
STENGER, AMI ST-STA0002329 6 20.29 4185********5767 04119A 09/25/2019
SUDDUTH, PEGGY ST-STA0002711 6 25.29 4342********4056 031946 09/25/2019
SWOBODA, DON ST-STA0002523 6 25.29 4266********8030 04123C 09/25/2019
SYVENKY, EUGENE ST-FW163359 6 10.14 4744********7484 155419 09/25/2019
Sassi, Elizabeth ST-STA0002825 6 15.14 4750********8233 075107 09/25/2019
TAMORI, SAYURI ST-STA0000602 6 28.37 4147********5098 04123I 09/25/2019
THOMAS, CECELIA ST-STA0001454 6 10.14 4737********7259 057444 09/25/2019
TIDKE, SHREDDHA ST-FW163246 6 10.14 4400********2480 07178B 09/25/2019
TOMPKINS, HARLAND ST-STA0001376 6 10.15 4100********9478 65062D 09/25/2019
TOMPKINS, ROSE ST-FW141761 6 10.15 4100********9478 65034D 09/25/2019
TOWEY, BRIAN ST-STA0000838 6 10.14 4100********2704 65048D 09/25/2019
TREVINO, KYLER ST-FW148312 6 20.29 4750********1088 075107 09/25/2019
VALIN, KATHLEEN ST-FW126869 6 10.14 4727********4601 093332 09/25/2019
VANCE, JEFFREY ST-STA0000401 6 10.14 4147********8298 04133C 09/25/2019
WAHL, ISABELLA ST-STA0000252 6 20.29 4266********8868 04138C 09/25/2019
WALDREN, WILLIAM ST-STA0002554 6 25.29 4342********2156 062434 09/25/2019
WELLMAN, JASON ST-STA0001247 6 10.14 4305********0577 04146C 09/25/2019
WILLIAMS, MARK ST-STA0002737 6 20.29 4342********0386 094361 09/25/2019
WILLIS, JONATHON ST-STA0001893 6 10.14 4400********3918 04958C 09/25/2019
WILSON, TERRY ST-FW127069 6 10.14 4388********4611 04141C 09/25/2019
WOLFE, JOHN ST-FW135240 6 10.14 4147********6757 04146D 09/25/2019
WOLFE, MICHELLE ST-FW135238 6 10.14 4147********6757 04146D 09/25/2019
WOLTER, ANTON ST-FW135172 6 10.14 4266********2654 04141C 09/25/2019
WOODWARD, SUSAN ST-STA0002042 6 30.45 6011********3924 02536R 09/25/2019
WOULARD, LUKE ST-STA0000187 6 10.14 4750********1970 085107 09/25/2019
WRESCHNER, GEOFF ST-STA0001444 6 10.14 4750********8818 085107 09/25/2019
WRIGHT, BILL ST-FW129178 6 10.14 4744********2011 135919 09/25/2019
Wilson, Pamela ST-STA0002714 6 25.29 5198********8330 493343 09/25/2019
ZHANG, RUOBING ST-FW153062 6 10.14 3797*******1009 142999 09/25/2019
             
             
             
Totals
Count Card Type Total
     
8 American Express 636.07
19 MasterCard 368.71
126 Visa 2585.50
3 Discover 50.73
0 Other 0.00
     
    3641.01