10/25/2019
07:38:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, DOUG ST-FW157949 6 10.14 4100********5192 27832D 10/25/2019
ANDERSON, EVAN ST-STA0001328 6 10.14 5421********5495 280214 10/25/2019
ATCHISON, EVELYN ST-STA0002450 6 15.23 4744********9738 182064 10/25/2019
AVALOSLUNA, MIGUEL ST-STA0000279 6 20.29 4744********0480 102467 10/25/2019
Adams, William ST-STA0002760 6 15.14 4342********6985 086524 10/25/2019
Alvarez, Diego ST-STA0002903 6 15.14 4342********7063 055046 10/25/2019
BACH, ALEXANDER ST-STA0000939 6 10.14 4750********6521 042608 10/25/2019
BADR, NASRIN ST-STA0002756 6 10.14 4100********9735 27888D 10/25/2019
BARNAI, ROBERT ST-STA0000879 6 20.29 4400********2562 07047C 10/25/2019
BASTIAN, JOHN ST-STA0001831 6 68.36 4100********2803 27902D 10/25/2019
BECKER, BILL ST-FW129867 6 10.14 4147********7993 09350D 10/25/2019
BECKER, MEGAN ST-FW118 6 10.14 4147********7993 09350D 10/25/2019
BELL, MARY ST-STA0001399 6 10.14 3731*******4001 120696 10/25/2019
BENALLYDESCHINE, FREDDIE ST-FW158260 6 10.14 4342********4259 002618 10/25/2019
BOLGER, PATRICE ST-STA0002532 6 15.14 4100********5377 27957D 10/25/2019
BOWLES, FAYE ST-STA0000649 6 10.14 4147********3086 09355D 10/25/2019
BROOKS, HAROLD ST-FW141480 6 10.14 3767*******1015 193676 10/25/2019
BROWN, SONYA ST-STA0002499 6 55.74 4467********4618 052648 10/25/2019
BRUFFY, VALORIE ST-STA0002671 6 20.29 4342********1658 049994 10/25/2019
CARSON, JULIE ST-STA0001820 6 50.13 3712*******1015 146443 10/25/2019
CHADWICK, WINFIELD ST-STA0001406 6 10.15 4147********8933 09360C 10/25/2019
CLAVELL, MELANIE ST-FW129898 6 20.29 4081********0612 357170 10/25/2019
CUEVAS, JANNETH ST-FW155310 6 10.14 4342********6012 014794 10/25/2019
CURTIS, MICKIE ST-STA0000927 6 10.14 5524********1140 06046Z 10/25/2019
CUVA, MARC ST-STA0002576 6 10.14 4342********6284 084264 10/25/2019
Castillo, Maria ST-STA0002689 6 55.74 4750********1788 052608 10/25/2019
D ALESSIO JR, RAYMOND ST-FW158092 6 10.14 4342********8224 086796 10/25/2019
DAGHMAN, RIMA ST-STA0000861 6 10.14 4750********6521 052608 10/25/2019
DAVID, DEBBIE ST-STA0002555 6 20.29 5378********5702 09374Z 10/25/2019
DAWSON, DARREN ST-STA0002031 6 10.15 4750********4100 052608 10/25/2019
DAYLEY, JON ST-STA0000720 6 10.14 4397********4369 09374C 10/25/2019
DECKER, CARTER ST-FW105756 6 10.14 4342********7144 075959 10/25/2019
DECKER, MICHAEL ST-STA0000109 6 10.14 4342********7144 075959 10/25/2019
DUCOSIN, GAVIN ST-STA0001088 6 10.14 4811********1156 072646 10/25/2019
Donnelly, Grace ST-STA0002709 6 30.44 4432********2349 012960 10/25/2019
EDWARDS, MARY ST-STA0001281 6 20.29 4147********3893 025025 10/25/2019
ERICKSONDOTSON, CINDY ST-FW152422 6 20.29 4750********3232 062608 10/25/2019
FAIRHOLME, CHRISTOPHER ST-STA0000906 6 10.14 5418********3485 91149B 10/25/2019
FAULKNER, THOMAS ST-STA0001972 6 10.15 5178********6704 09395Z 10/25/2019
FIDLER, ROBERT ST-FW146645 6 10.14 4266********1913 09385C 10/25/2019
FLORES, CHARLES ST-STA0001282 6 10.14 4060********2349 062608 10/25/2019
FRANKLIN, ZACHARY ST-FW163402 6 20.59 4400********7865 03163D 10/25/2019
FRIEND, EILEEN ST-STA0001983 6 10.15 4147********0285 09390C 10/25/2019
GARCIA, ANGEL ST-STA0002309 6 10.14 5424********3124 91316B 10/25/2019
GARCIA, MOSSO ST-FW148569 6 10.14 4342********4269 087706 10/25/2019
GEHRINGER, GRAESON ST-STA0000977 6 10.14 4147********7649 09393D 10/25/2019
GHOLSON, BRITTANY ST-STA0002453 6 10.14 5524********1140 04108Z 10/25/2019
GONZALEZGARCIA, EVA ST-STA0002014 6 15.19 4100********0842 28402D 10/25/2019
GRAF, TREVOR ST-STA0000010 6 10.14 4750********9473 062608 10/25/2019
GRAHAM, LARRY ST-STA0002514 6 339.44 5581********9863 22PYGT 10/25/2019
GREEN, MONICA ST-STA0000298 6 10.14 4356********4978 132063 10/25/2019
GREENBERG, LARRY ST-STA0002034 6 10.14 4311********5987 025277 10/25/2019
GUICE, ANDRE ST-STA0001886 6 38.36 4147********6155 09404D 10/25/2019
Garcia, Bernice ST-STA0002734 6 304.00 4266********4719 09394C 10/25/2019
Garcia, Bernice ST-STA0002734 6 15.14 4266********4719 09394C 10/25/2019
HALL, HOLLY ST-FW135244 6 10.14 5466********5819 09404Z 10/25/2019
HALL-CROSS, ZOYE ST-STA0001374 6 20.29 4003********6457 09402D 10/25/2019
HANTLA, LORIE ST-STA0000538 6 10.14 4147********9897 025253 10/25/2019
HARADA, JUSTIN ST-FW148151 6 10.14 4465********3338 025935 10/25/2019
HEENDENIYA, KANISHKA ST-FW141718 6 10.14 4147********1049 09400I 10/25/2019
HELMINSKI, TREVOR ST-FW135338 6 20.29 4342********6246 023929 10/25/2019
HENDERSON, NAN ST-STA0000157 6 10.14 5172********6954 074724 10/25/2019
HENSON, BILL ST-FW135423 6 10.14 4342********3352 027318 10/25/2019
HENSON, KERRY ST-FW135359 6 10.14 4342********3352 027318 10/25/2019
HENSON, TYLOR ST-STA0000403 6 10.14 4000********7678 724196 10/25/2019
HERBERT, MEREDITH ST-STA0001279 6 10.14 4204********0189 190219 10/25/2019
HERMAN, GEORGE ST-STA0001430 6 20.29 4147********2959 09409D 10/25/2019
HINOJOSA, ARMANDO ST-STA0000641 6 10.14 4750********1892 072608 10/25/2019
HINOJOSA, DAVID ST-STA0000493 6 10.14 4750********1892 072608 10/25/2019
HORN, SARAH ST-FW141613 6 10.14 4147********7993 09411D 10/25/2019
HUTCHINS, LILIAN ST-STA0000814 6 10.14 4467********6445 052647 10/25/2019
HUTCHINS, ZADOK ST-STA0001132 6 10.14 4467********6445 052647 10/25/2019
Hollingshead, Debra ST-H2ZE181311 6 25.29 4168********3590 052650 10/25/2019
IVEY, DEBRIE ST-STA0002746 6 20.29 4036********9920 09412D 10/25/2019
JOHNSON, ZACHARY ST-STA0000910 6 10.14 4400********8339 06537C 10/25/2019
JOSHU, BRUCE ST-STA0000818 6 10.15 4147********9003 09413C 10/25/2019
Jasken, Alicia ST-STA0002733 6 15.14 4900********1445 072608 10/25/2019
Jasken, Alicia ST-STA0002733 6 432.00 4900********1445 072608 10/25/2019
KAMAT, SACHIN ST-STA0000837 6 10.14 4266********1950 09416B 10/25/2019
KAREEM, DEELAN ST-STA0001436 6 10.14 4100********7172 28652D 10/25/2019
KAREEM, SALAM ST-FW135377 6 10.14 4100********7172 28680D 10/25/2019
KASPER, ROBERT ST-FW129930 6 20.29 4147********2194 09425D 10/25/2019
KENNEDY, PAULA ST-STA0002474 6 10.15 4211********7892 09420C 10/25/2019
KENNEDY, ROBERT ST-STA0002481 6 15.23 4037********4097 705262 10/25/2019
KENNEY, KATE ST-STA0000148 6 10.14 4342********6951 084062 10/25/2019
KERTIS, SANDY ST-STA0002325 6 20.29 4147********1415 705262 10/25/2019
KHARE, VIVEK ST-STA0000004 6 10.14 3717*******5006 146262 10/25/2019
KISTNER, GAGE ST-STA0001834 6 10.14 4465********0710 025591 10/25/2019
KRASUCKI, VANESSA ST-FW153042 6 10.14 5466********8472 91830P 10/25/2019
LANGLEY, TRACE ST-STA0001285 6 10.14 4342********6284 003400 10/25/2019
LAPORTE, MICHAEL ST-STA0000486 6 10.15 4408********5133 09429C 10/25/2019
LE, QUINN ST-STA0002589 6 15.14 4100********3294 28777D 10/25/2019
LEAL, ILTZE ST-STA0000461 6 28.37 4266********0886 09429C 10/25/2019
LEVANDUSKI, COURTNEY ST-FW158060 6 20.29 4750********8070 072608 10/25/2019
LI, LING ST-STA0000682 6 20.29 4037********8034 705262 10/25/2019
Lankford, James ST-STA0002727 6 25.29 5424********4228 91914Y 10/25/2019
Lankford, Mariko ST-STA0002724 6 25.29 5424********4228 91900Y 10/25/2019
MACKINNON, SUSAN ST-FW129701 6 15.23 3797*******1005 192111 10/25/2019
MALATY, GENO ST-STA0001222 6 10.14 4750********2111 072608 10/25/2019
MARCH, WILLIAM ST-STA0002865 6 10.14 4071********8799 025966 10/25/2019
MARTIN, SUSAN ST-FW148225 6 20.29 4342********9166 025918 10/25/2019
MAY, JANE ST-STA0000964 6 10.14 3717*******1008 167005 10/25/2019
MCGANNON, TARA ST-STA0001288 6 38.35 4342********6977 096563 10/25/2019
MCGINLEY, MICHAEL ST-STA0001108 6 28.37 4342********8063 050426 10/25/2019
MCKAY, MARY ST-STA0001412 6 20.29 4100********7884 28958G 10/25/2019
MEZAVEGA, JORGE ST-STA0001198 6 10.14 4631********7453 554878 10/25/2019
MILLAR, GREGORY ST-FW128820 6 10.14 4342********1693 047459 10/25/2019
MITCHELL, TREVOR ST-STA0000853 6 10.14 4060********1146 09443D 10/25/2019
MONTERO, GIL ST-FW157915 6 20.29 5466********5193 92053P 10/25/2019
MOORE, BARBARA ST-STA0000647 6 10.14 4436********2865 025024 10/25/2019
MORLEY, TYLER ST-STA0000268 6 10.14 4815********2237 132366 10/25/2019
MURPHY, KEVIN ST-STA0002716 6 10.14 4467********9134 052648 10/25/2019
OBERTYNIUK, JERRY ST-FW117162 6 10.14 5523********6808 09455Z 10/25/2019
OLSON, MATTHEW ST-STA0000084 6 10.14 4750********0972 082608 10/25/2019
ONDRICK, EVELYN ST-STA0001356 6 20.29 4467********6030 052648 10/25/2019
PACE, STEPHEN ST-STA0001083 6 10.14 4687********7496 025067 10/25/2019
POLLARD, DAVID ST-STA0002553 6 28.37 4750********1368 082608 10/25/2019
POSELEY, SHAUN ST-STA0002007 6 10.15 5459********5501 072648 10/25/2019
Pike, Thomas ST-STA0002701 6 15.14 4750********2132 082608 10/25/2019
RAMANATHAN, PRASAD ST-STA0001351 6 10.14 5424********1503 92317B 10/25/2019
REYES, ANNIE ST-STA0000824 6 10.14 5424********2982 92233P 10/25/2019
Rosales, Brandon ST-STA0002695 6 15.14 4342********0469 041339 10/25/2019
SARETTE, MARIANNE ST-STA0000597 6 10.14 6011********7867 02592R 10/25/2019
SARETTE, WILLIAM ST-sta0000754 6 10.14 6011********7867 02562R 10/25/2019
SATURNIO, TERRI ST-STA0002772 6 140.29 4744********8221 162066 10/25/2019
SCHMIEDL, ISABELLA ST-STA0001975 6 30.45 4060********8049 082608 10/25/2019
SHADDEN, MARIE ST-STA0002556 6 560.00 3795*******1006 124087 10/25/2019
SKINNER, JASON ST-STA0000208 6 20.29 4373********8662 372603 10/25/2019
SLATER, CONNIE ST-STA0001917 6 15.23 4246********8935 09468G 10/25/2019
SUDDUTH, PEGGY ST-STA0002711 6 25.29 4342********4056 050755 10/25/2019
SWOBODA, DON ST-STA0002523 6 20.29 4266********8030 09468C 10/25/2019
SYVENKY, EUGENE ST-FW163359 6 10.14 4744********7484 172762 10/25/2019
Sassi, Elizabeth ST-STA0002825 6 15.14 4750********8233 092608 10/25/2019
TAMORI, SAYURI ST-STA0000602 6 28.37 4147********5098 09471I 10/25/2019
THOMAS, CECELIA ST-STA0001454 6 10.14 4737********7259 029635 10/25/2019
TIDKE, SHREDDHA ST-FW163246 6 10.14 4400********2480 08117B 10/25/2019
TOMPKINS, HARLAND ST-STA0001376 6 10.15 4100********9478 29403D 10/25/2019
TOMPKINS, ROSE ST-FW141761 6 10.15 4100********9478 29375D 10/25/2019
TREVINO, KYLER ST-FW148312 6 20.29 4750********1088 092608 10/25/2019
VALIN, KATHLEEN ST-FW126869 6 10.14 4727********4601 087351 10/25/2019
VANCE, JEFFREY ST-STA0000401 6 10.14 4147********8298 09476C 10/25/2019
WAHL, ISABELLA ST-STA0000252 6 20.29 4266********8868 09477C 10/25/2019
WALDREN, WILLIAM ST-STA0002554 6 25.29 4342********2156 024521 10/25/2019
WELLMAN, JASON ST-STA0001247 6 10.14 4305********0577 09486C 10/25/2019
WILLIS, JONATHON ST-STA0001893 6 10.14 4400********3918 05227C 10/25/2019
WILSON, TERRY ST-FW127069 6 10.14 4388********4611 09484C 10/25/2019
WOLFE, JOHN ST-FW135240 6 10.14 4147********6757 09492D 10/25/2019
WOLFE, MICHELLE ST-FW135238 6 10.14 4147********6757 09495D 10/25/2019
WOLTER, ANTON ST-FW135172 6 10.14 4266********2654 09487C 10/25/2019
WOODWARD, SUSAN ST-STA0002042 6 30.45 6011********3924 02520R 10/25/2019
WOULARD, LUKE ST-STA0000187 6 10.14 4750********1970 092608 10/25/2019
WRESCHNER, GEOFF ST-STA0001444 6 10.14 4750********8818 092608 10/25/2019
WRIGHT, BILL ST-FW129178 6 10.14 4744********2011 152461 10/25/2019
Wilson, Pamela ST-STA0002714 6 25.29 5198********8330 011003 10/25/2019
ZHANG, RUOBING ST-FW153062 6 10.14 3797*******1009 128537 10/25/2019
             
             
             
Totals
Count Card Type Total
     
8 American Express 676.06
19 MasterCard 587.73
125 Visa 2767.20
3 Discover 50.73
0 Other 0.00
     
    4081.72