10/15/2019
07:04:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, DOUG ST-FW157949 4 39.99 4100********5192 09310D 10/15/2019
ARMENTA, JOSEPH ST-STA0000661 4 39.99 4744********8263 165165 10/15/2019
ARMOOGAM, KIRA ST-FW148751 4 20.29 5466********6876 53226P 10/15/2019
ARMOOGAM, RIYA ST-STA0001151 4 20.29 5466********6876 53212P 10/15/2019
ARMOOGAM, SUTAPA ST-FW148730 4 20.29 5466********6876 53281P 10/15/2019
ASHE, GABRIEL ST-STA0001502 4 20.60 4640********3291 08726D 10/15/2019
ATTAKAI, JARVIS ST-FW155381 4 39.99 4342********8501 096986 10/15/2019
AVEY, SUSAN ST-FW152409 4 10.14 5466********7037 08744Z 10/15/2019
BACH, ALEXANDER ST-STA0000939 4 39.99 4750********6521 045607 10/15/2019
BECKLE, BRETEN ST-STA0000490 4 24.73 4342********5898 007988 10/15/2019
BELL, GREGORY ST-S00347 4 10.14 3731*******4001 142858 10/15/2019
BENALLYDESCHINE, FREDDIE ST-FW158260 4 39.99 4342********4259 024179 10/15/2019
BENNETT, CONNIE ST-FW129668 4 20.29 4147********7019 08735C 10/15/2019
BENOIT, RICHARD ST-STA0001308 4 28.33 4342********5140 070585 10/15/2019
BODNER, ALEXANDER ST-STA0000232 4 10.14 4748********1010 954540 10/15/2019
BOLGER, ERIC ST-STA0002319 4 10.14 4100********5377 09547D 10/15/2019
BORGMAN, ELAINE ST-STA0000288 4 20.29 4100********2196 09575C 10/15/2019
BOWLES, JONATHAN ST-STA0000718 4 39.99 4147********3086 08741D 10/15/2019
BROOKS, HAROLD ST-FW141480 4 39.99 3767*******1015 154987 10/15/2019
BROUGH, WILLIAM ST-STA0000857 4 10.14 4467********4125 045624 10/15/2019
BROWN, CODY ST-STA0000771 4 10.14 4744********9466 165262 10/15/2019
BRZEZINSKI, EDWIN ST-S02801 4 30.39 4400********9298 09855B 10/15/2019
BUSENKELL, GARY ST-STA0000517 4 10.14 4388********5719 08745C 10/15/2019
BUSTAMANTE, IVAN ST-STA0001116 4 10.14 4342********3119 068468 10/15/2019
Barcenilla, Gabriel ST-STA0002797 4 15.14 4246********8987 08749G 10/15/2019
CALLISTER, BRANDON ST-STA0000145 4 24.73 4400********0494 08208A 10/15/2019
CAMPION, MICHAEL ST-FW128590 4 27.82 5524********4973 08787Z 10/15/2019
CANO, DEBORAH ST-FW163471 4 27.81 4342********4958 043600 10/15/2019
CANO, WILLIAM ST-FW129424 4 27.82 4342********4958 081878 10/15/2019
CAPALAO, VIDA ST-STA0002432 4 10.15 4313********2785 07635C 10/15/2019
CHU, LING ST-STA0000458 4 10.14 4147********7558 08759D 10/15/2019
COLLINS, MARK ST-STA0001991 4 10.15 4868********9407 021023 10/15/2019
COLON, ANA ST-STA0001098 4 10.14 4255********8924 679075 10/15/2019
COSTELLO, KEELY ST-STA0000984 4 20.29 4429********7569 024986 10/15/2019
COULTER, BRENDA ST-STA0000659 4 10.14 4262********0567 08757A 10/15/2019
COVICH, ASPEN ST-STA0001208 4 10.14 4266********5700 08756B 10/15/2019
COVICH, DANIEL ST-STA0002839 4 10.14 4750********7641 055607 10/15/2019
COVICH, DANIELLE ST-STA0001467 4 20.29 4266********5700 08759B 10/15/2019
COVICH, NECIA ST-STA0001419 4 10.14 4750********7641 055607 10/15/2019
CURTIS, KEITH ST-FW129401 4 26.79 6011********2820 01561Q 10/15/2019
CURTIS, SHIRLEY ST-020377 4 26.79 6011********4434 01566R 10/15/2019
Carbajal, Cesar ST-STA0002651 4 15.14 4342********1194 090260 10/15/2019
D ALESSIO JR, RAYMOND ST-FW158092 4 39.99 4342********8224 075376 10/15/2019
DAGHMAN, RIMA ST-STA0000861 4 39.99 4750********6521 055607 10/15/2019
DAVID, DEBBIE ST-STA0002555 4 576.00 5378********5702 08803Z 10/15/2019
DAVIS, VINCENT ST-STA0000559 4 15.23 4342********0440 052282 10/15/2019
DEAN, JAMES ST-STA0000619 4 30.39 4631********0922 277337 10/15/2019
DEVI, PATASI ST-FW133406 4 39.99 4465********9785 015318 10/15/2019
DIRCKS, RICK ST-STA0002792 4 50.13 3727*******1003 101648 10/15/2019
DOHM, ROBERT ST-FW126886 4 39.99 5392********9276 60516W 10/15/2019
DOVALIS, ANTONIA ST-STA0001990 4 10.15 4356********0181 113331 10/15/2019
DOWNIE, EMMA ST-FW146534 4 10.14 4342********6004 097927 10/15/2019
EICHHORST, MARTIN ST-4803101947 4 20.30 4400********4670 00508C 10/15/2019
EICKSTAEDT, ERIC ST-STA0001205 4 28.33 4147********6250 605165 10/15/2019
ELIZARRARAS, GASPAR ST-STA0000050 4 10.14 4060********1402 08778C 10/15/2019
ELSASSER, LINDA ST-FW129555 4 10.14 4452********7939 793592 10/15/2019
EMMA, FRANK ST-FW148363 4 10.14 4400********9514 05423D 10/15/2019
ERICKSON, MARK ST-STA0001966 4 10.15 5189********4369 54602Z 10/15/2019
Eya Bisso, Serge Yannick ST-STA0002794 4 15.14 4342********7669 075205 10/15/2019
FAULKNER, ISAAC ST-STA0001859 4 10.14 5178********6704 08816Z 10/15/2019
FIGUEROA, ANGELICA ST-FW158111 4 39.99 4153********0496 612872 10/15/2019
FORNARO, JULIE ST-018310 4 28.33 6011********1927 01501P 10/15/2019
FRANK, JESSICA ST-STA0002820 4 55.74 4100********1987 09992D 10/15/2019
GALE, KEVIN ST-G01962 4 5.16 5523********3758 08819Z 10/15/2019
GALE, MARJORIE ST-STA0000955 4 15.46 6011********9918 01570R 10/15/2019
GALLOWAY, JESSE ST-STA0000607 4 28.37 6011********1006 01571Q 10/15/2019
GERMAN, DAVID ST-STA0002477 4 10.14 4168********4824 045626 10/15/2019
GILIO, HOLLY ST-FW146538 4 20.29 4342********6004 065024 10/15/2019
GLEW, DYLAN ST-FW158093 4 39.99 4342********2001 074284 10/15/2019
GLEW, TYLER ST-STA0000234 4 39.99 4342********2001 074284 10/15/2019
GONZALES, MICHAEL ST-STA0001848 4 10.14 4631********2329 277343 10/15/2019
GOOD, SEAN ST-STA0001178 4 10.14 4744********0792 145168 10/15/2019
GRAFFEO, MICHAEL ST-STA0000375 4 20.29 4452********8062 793593 10/15/2019
GRAHAM, LARRY ST-STA0002514 4 304.00 5581********9863 2CBTZL 10/15/2019
GREENE, NICK ST-FW146537 4 20.29 4342********6004 065024 10/15/2019
GUARINO, MATTHEW ST-FW117315 4 24.73 4465********4886 015337 10/15/2019
Griffin, Josephus ST-STA0002777 4 25.29 4750********6856 065607 10/15/2019
HALABI, ADNAN ST-STA0000393 4 10.14 4147********4456 015614 10/15/2019
HAMILL, SEAN ST-FW148598 4 10.14 4744********3197 175061 10/15/2019
HAMMERTON, BRIAN ST-STA0002317 4 50.74 4744********5050 175062 10/15/2019
HE, HELENA ST-STA0001294 4 10.14 4037********8034 605165 10/15/2019
HELMINSKI, TREVOR ST-FW135338 4 39.99 4342********6246 006607 10/15/2019
HENDERSON, NAN ST-STA0000157 4 39.99 5172********6954 071822 10/15/2019
HENSON, BILL ST-FW135423 4 39.99 4342********3352 089626 10/15/2019
HENSON, KERRY ST-FW135359 4 39.99 4342********3352 089626 10/15/2019
HERMAN, GEORGE ST-STA0001430 4 39.99 4147********2959 08807D 10/15/2019
HERRERA, CLAIRE ST-STA0001514 4 39.99 4750********2719 075607 10/15/2019
HIERCK, DAVID ST-STA0002766 4 39.99 4255********8370 679080 10/15/2019
HOFFSTEN, PILAR ST-STA0002804 4 287.14 4744********1884 145266 10/15/2019
HOPSON, WALLACE ST-STA0000836 4 5.16 6011********9626 01531R 10/15/2019
HUTCHINSON, MELISSA ST-STA0000037 4 39.99 4750********7144 075607 10/15/2019
INDA, KATARINA ST-STA0002807 4 15.14 4168********7936 045627 10/15/2019
ISAAC, MILLIE ST-STA0000552 4 39.99 4750********8279 075607 10/15/2019
JARABANI, ANVESH ST-STA0002335 4 39.99 4400********2127 09893A 10/15/2019
JEYACHANDRAN, RAMESH ST-FW135289 4 39.99 4147********1158 08821C 10/15/2019
JOHNSON, ALLEN ST-STA0000688 4 20.65 6011********9197 01540R 10/15/2019
JOHNSON, GIANNA ST-STA0002635 4 15.14 4750********9878 075607 10/15/2019
JOHNSON, ZACHARY ST-STA0000910 4 39.99 4400********8339 08917C 10/15/2019
JONES, DANIEL ST-FW158134 4 39.99 4081********1844 954570 10/15/2019
JONG, HARVEY ST-STA0001465 4 30.39 4147********4517 06729D 10/15/2019
JONUTIS, THOMAS ST-STA0002487 4 10.14 4465********4316 015124 10/15/2019
Johannes, Hilary ST-STA0002631 4 25.29 4750********0170 075607 10/15/2019
KALLAL, EVAN ST-FW146533 4 10.14 4342********6004 097586 10/15/2019
KAMAT, SACHIN ST-STA0000837 4 39.99 4266********1950 08830B 10/15/2019
KEITH, AUBREY ST-STA0001387 4 50.13 4342********1562 089787 10/15/2019
KENDRA, JASON ST-STA0002742 4 10.14 4750********9223 075607 10/15/2019
KENNEY, BRAD ST-FW129811 4 20.29 4147********6637 08834D 10/15/2019
KISTNER, GAGE ST-STA0001834 4 39.99 4465********0710 015370 10/15/2019
KRASINSKI, DANIELLE ST-STA0000537 4 30.39 4388********7777 08839C 10/15/2019
KULHARI, SURINDER ST-FW133409 4 39.99 4465********9785 015374 10/15/2019
LAMOUREUX, NORMAND ST-STA0000532 4 39.99 4744********1135 175063 10/15/2019
LANGLEY, JEFFREY ST-STA0000071 4 39.99 4259********7510 023118 10/15/2019
LANGLEY, RONDA ST-STA0000112 4 39.99 4259********7510 023118 10/15/2019
LEVANDUSKI, COURTNEY ST-FW158060 4 39.99 4750********8070 085607 10/15/2019
LEWIS, BYRON ST-S02434 4 25.76 5121********2421 01550P 10/15/2019
LI, LING ST-STA0000682 4 39.99 4037********8034 605165 10/15/2019
LOGAN, ANDREW ST-FW129172 4 20.29 5213********5383 01504T 10/15/2019
LOPEZ, CHRISTINA ST-FW148685 4 20.29 5459********6437 065628 10/15/2019
LOPEZ, GILBERT ST-FW148682 4 20.29 5459********6437 065628 10/15/2019
LYTLE, WILLIAM ST-STA0000810 4 24.73 4399********1653 575824 10/15/2019
MACKEY, SAMMIE ST-STA0001182 4 10.15 4342********0089 019007 10/15/2019
MAY, JANE ST-STA0000964 4 39.99 3717*******1008 141275 10/15/2019
MCCURDY, ALEXIS ST-FW120365 4 10.14 4744********0096 165367 10/15/2019
MCDERMOTT, ALEXANDER ST-STA0002424 4 30.39 4744********2041 165368 10/15/2019
MCDONALD, JODY ST-STA0001837 4 50.13 4100********2980 10742C 10/15/2019
MCDONALD, TIMOTHY ST-STA0001845 4 50.13 4100********2980 10798C 10/15/2019
MCDONNELL, JOSEPH ST-G01598 4 26.79 5466********3119 55894P 10/15/2019
MCGANNON, MEGAN ST-STA0000652 4 30.39 4750********1368 085607 10/15/2019
MCKINNON, ELIZABETH ST-STA0000774 4 60.28 4147********4528 08854C 10/15/2019
MCNELIS, CAROL ST-FW158002 4 10.15 4400********4121 06711D 10/15/2019
MEDINA, JOSEPH ST-STA0000876 4 20.29 4750********0331 085607 10/15/2019
MEDINA, KAREN ST-STA0001383 4 10.14 4744********9565 135860 10/15/2019
MEDINA, SHAWN ST-STA0001526 4 10.14 4356********3942 135861 10/15/2019
MEKURIA, TOMAS ST-FW135284 4 39.99 4744********4726 165460 10/15/2019
MELICK, RICHARD ST-STA0000869 4 10.15 5282********2348 08876B 10/15/2019
MILLAR, GREGORY ST-FW128820 4 39.99 4342********1693 099692 10/15/2019
MONTERO, GIL ST-FW157915 4 39.99 5466********5193 55936P 10/15/2019
MOORE, BARBARA ST-STA0000647 4 39.99 4436********2865 015413 10/15/2019
MORENO, ANA ST-STA0000128 4 50.74 5243********6920 01572B 10/15/2019
MORENO, ANTHONY ST-STA0002318 4 50.74 4815********8621 165465 10/15/2019
MORGAN, CHIKAKO ST-STA0001936 4 15.23 4750********0641 085607 10/15/2019
MORIUCHI, DAVID ST-STA0001008 4 10.14 3715*******2003 117895 10/15/2019
MORRIS, LATEIA ST-STA0001103 4 10.14 4744********8840 135864 10/15/2019
MURTHY, RADHIKA ST-STA0000569 4 30.39 5466********3449 56256P 10/15/2019
MUSIL, LANSING ST-FW146439 4 20.29 4246********4462 08873G 10/15/2019
NEAL, PAUL ST-FW158205 4 39.99 3727*******3008 127541 10/15/2019
NEWSAM, CHRISTINE ST-STA0001053 4 39.99 3798*******1006 103389 10/15/2019
OLIVARES, MARIBEL ST-STA0001870 4 28.37 4744********3026 135865 10/15/2019
OPAZO, HAMLET ST-STA0001815 4 39.99 4147********7000 08875C 10/15/2019
PANDYA, NAMRATA ST-G01082 4 26.79 3725*******1005 102633 10/15/2019
PANDYA, PARTHIV ST-STA0001392 4 50.74 3725*******1005 128945 10/15/2019
PAREKH, VINOD ST-STA0000821 4 39.99 4147********6475 08877D 10/15/2019
PARKS, STEVEN ST-STA0002506 4 10.14 4400********0139 09011B 10/15/2019
PARRA, NICHOLAS ST-STA0001537 4 10.14 4467********6967 045629 10/15/2019
PARVANEHGOHAR, ADEL ST-STA0002710 4 10.14 4100********7005 11131B 10/15/2019
PIKE, JAMES R ST-STA0001422 4 20.60 4750********2941 095607 10/15/2019
PINEDO, FERNANDO ST-STA0001817 4 10.14 4400********9011 00488D 10/15/2019
POOS, EMILY ST-STA0001528 4 60.28 4342********1562 009160 10/15/2019
RANJITH, RAJASEKARAN ST-FW129615 4 10.14 4400********6090 09519D 10/15/2019
REILLY, JOSHUA ST-FW163501 4 20.29 4147********6294 08891D 10/15/2019
REYES, OSCAR ST-STA0000888 4 60.28 4750********8972 095607 10/15/2019
RICHARDSON, JUSTIN ST-STA0001876 4 10.14 4037********7161 605165 10/15/2019
ROBBINS, JENNIFER ST-FW117227 4 30.39 3715*******2001 189266 10/15/2019
RODRIGUEZ, JUSTIN ST-FW129608 4 10.14 4081********3551 954610 10/15/2019
Rawat, Nishant ST-STA0002805 4 15.14 3795*******1007 132337 10/15/2019
SAMIA, ROBERT ST-STA0000451 4 10.14 4563********7547 H66720 10/15/2019
SANDELL, CAROL ST-STA0000982 4 20.29 5524********2841 08906Z 10/15/2019
SATTU, AJAY ST-STA0002311 4 50.13 4050********0078 08895D 10/15/2019
SATURNIO, TERRI ST-STA0002772 4 39.99 4744********8221 145364 10/15/2019
SAUNDERS, DIANE ST-STA0000631 4 50.74 4246********7701 08898G 10/15/2019
SCHENK, AARIC ST-STA0000016 4 39.99 4147********0768 08898C 10/15/2019
SCHINKER, KELLY ST-FW128591 4 28.33 3725*******9008 181243 10/15/2019
SCHREIBER, ROBERT ST-STA0001237 4 39.99 4744********4258 145367 10/15/2019
SCHUENEMAN, MELANIE ST-FW116937 4 10.14 4744********5107 125967 10/15/2019
SHELBERG, MARCIA ST-STA0001854 4 50.13 4342********6613 059977 10/15/2019
SLAUGHTER, CHENNAULT ST-STA0000797 4 20.60 4868********5207 053551 10/15/2019
SPAITS, MASON ST-FW146545 4 10.14 4342********6004 086921 10/15/2019
SPEARS, CANDEE ST-FW129016 4 22.92 4465********0511 015455 10/15/2019
SPEARS, JACK ST-017775 4 22.93 4465********0511 015457 10/15/2019
STEVENSON, JON ST-STA0000510 4 10.14 4246********3164 08913G 10/15/2019
STEWART, ALLYSON ST-FW152406 4 10.14 4147********4828 08916C 10/15/2019
STEWART, ROBERT ST-STA0001552 4 10.14 3795*******1016 105822 10/15/2019
STILWELL, MICHAEL ST-FW158004 4 39.99 4342********0059 074431 10/15/2019
STROM, MICHAEL ST-STA0000189 4 10.14 4862********2357 08918C 10/15/2019
TAY, INGRID ST-STA0000575 4 10.14 4347********2004 005607 10/15/2019
TAYLOR, JOSEPH ST-FW148242 4 10.14 4266********2198 08915A 10/15/2019
TEMONIA, JEFFREY ST-FW135330 4 10.14 5147********4334 433703 10/15/2019
TEMONIA, VICKIE ST-Sta0002046 4 10.14 5147********4334 433702 10/15/2019
Treece, Trevor ST-STA0002652 4 15.14 4744********2696 175268 10/15/2019
UDALL, LARRY ST-FW141507 4 39.99 5121********5327 01551B 10/15/2019
UPPERMAN, KATHERINE ST-STA0001960 4 10.15 4638********5930 08918B 10/15/2019
URICH, DOMINIC ST-STA0001305 4 39.99 4465********6584 015456 10/15/2019
VALIN, KATHLEEN ST-FW126869 4 39.99 4727********4601 018142 10/15/2019
VANDENBERGH, MICHELE ST-G01514 4 28.33 4266********8197 08918B 10/15/2019
VEPPUR, SARANGA ST-STA0002468 4 10.14 5161********0685 015854 10/15/2019
WALKER, MARC ST-016113 4 12.90 4147********9906 08922D 10/15/2019
WALKER, PAT ST-019553 4 12.87 4147********9906 08927D 10/15/2019
WASHINGTON, THERON ST-STA0002414 4 20.29 5275********0812 145365 10/15/2019
WATTS, SEAN ST-STA0000437 4 39.99 5458********3269 08938Z 10/15/2019
WEBB, LAUREN ST-FW146437 4 10.14 4400********5055 00849B 10/15/2019
WEBB, PAUL ST-STA0001532 4 20.29 4147********8642 08931C 10/15/2019
WILCOX, DAVID ST-STA0000865 4 10.14 5148********0693 08938P 10/15/2019
WILKINS, LAURA ST-STA0000008 4 10.14 4147********7267 605165 10/15/2019
WINN, TERENCE ST-FW117215 4 10.14 4081********3575 954630 10/15/2019
WRESCHNER, JAKOB ST-FW148174 4 10.14 4750********8818 015607 10/15/2019
WRESCHNER, TAMARA ST-STA0001253 4 10.14 4750********8818 015607 10/15/2019
WRIGHT, MAT ST-FW158033 4 39.99 3797*******5002 173210 10/15/2019
Wegener, Vickie ST-STA0002657 4 15.14 4631********1527 277387 10/15/2019
Wilkerson, Aaron ST-STA0002655 4 55.74 4100********1987 11868D 10/15/2019
YAGOBIAN, JEAN ST-STA0000660 4 10.15 5147********7686 08944Z 10/15/2019
YANKE, GREG ST-STA0002494 4 39.99 5148********4982 08943P 10/15/2019
YAZZIE, LEROY ST-STA0002669 4 10.14 4168********0059 045631 10/15/2019
YAZZIE, RAMOND ST-100879 4 30.39 4168********0059 045631 10/15/2019
YUNGDAHL, AUSTEN ST-FW152419 4 20.29 4750********5365 015607 10/15/2019
ZHANG, SHAN ST-STA0000169 4 10.14 4147********1841 08946I 10/15/2019
             
             
             
Totals
Count Card Type Total
     
14 American Express 431.89
31 MasterCard 1540.21
163 Visa 4365.09
7 Discover 151.55
0 Other 0.00
     
    6488.74