11/11/2019
07:14:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRREGUERRA, REBECCA ST-STA0001948 3 30.45 4168********3399 053749 11/11/2019
ALBRIGHT, THOMAS ST-FW117364 3 10.15 5466********1466 09158Z 11/11/2019
ATTAKAI, JARVIS ST-FW155381 3 20.29 4342********8501 008190 11/11/2019
BARRAZA, ROSA ST-STA0002821 3 25.29 4356********6627 123961 11/11/2019
BERRY, MARK ST-STA0002752 3 10.14 4399********6686 242436 11/11/2019
BOWLES, JONATHAN ST-STA0000718 3 10.14 4147********3086 09153D 11/11/2019
CHRISTOPHER, NAOMI ST-STA0002529 3 10.15 4744********8143 153661 11/11/2019
COLASURDO, MICHAEL ST-STA0002337 3 10.14 4342********3441 067184 11/11/2019
DOHM, ROBERT ST-FW126886 3 10.14 5392********9276 60116W 11/11/2019
ELLSWORTH, DEAN ST-STA0001961 3 10.15 4388********6907 09155D 11/11/2019
EMMA, FAITH ST-FW148331 3 10.14 4400********7734 01245B 11/11/2019
EMMA, FRANK ST-FW148337 3 10.14 4400********7734 09728B 11/11/2019
FLORES, GABRIEL ST-STA0001944 3 10.15 4744********9677 153667 11/11/2019
Farook, Rahman ST-STA0002872 3 15.14 4744********9894 123667 11/11/2019
GASSON, ELISE ST-STA0002547 3 10.14 4744********5984 153761 11/11/2019
GULATI, SEEMA ST-STA0002498 3 30.44 4400********1118 04111D 11/11/2019
GUZMAN, BRIELLA ST-STA0001296 3 10.14 5275********4968 183468 11/11/2019
GUZMAN, PETER ST-STA0001301 3 10.14 5275********4968 183468 11/11/2019
HAGER, SHEILA ST-STA0001375 3 10.15 4750********0095 083607 11/11/2019
HALL, BEVERLY ST-STA0000563 3 10.14 4750********3920 083607 11/11/2019
HALL, ROY ST-STA0000562 3 10.14 4750********3920 083607 11/11/2019
HALLOWELL, RAMONA ST-FW148370 3 20.29 4788********2094 021261 11/11/2019
HIERCK, DAVID ST-STA0002766 3 10.14 4255********8370 710924 11/11/2019
HILLANHUERTA, JERIKA ST-STA0001992 3 10.15 5178********6969 09181Z 11/11/2019
HODGES, MICHAEL ST-STA0001822 3 50.13 4400********3920 02197A 11/11/2019
HOGAN, CAROLYN ST-STA0002467 3 10.14 4100********7664 30289D 11/11/2019
HUNT, THOMAS ST-STA0000220 3 10.14 4266********4893 09173C 11/11/2019
HUTCHINSON, PAMELA ST-STA0002379 3 15.23 4081********6833 310670 11/11/2019
ISAAC, MILLIE ST-STA0000552 3 10.14 4750********8279 093607 11/11/2019
JARABANI, ANVESH ST-STA0002335 3 10.14 4400********2127 05733A 11/11/2019
KARAM, MADISON ST-STA0000928 3 10.14 4750********3076 093607 11/11/2019
KARAM, MATTHEW ST-STA0000949 3 10.14 4750********3076 093607 11/11/2019
KAUSHIK, ADITHYA ST-sta0001518 3 10.14 4100********9282 30345D 11/11/2019
KOWAL, MADISON ST-STA0002761 3 30.44 6011********2913 01151R 11/11/2019
LAYTON, LAWRENCE ST-STA0001495 3 10.14 6011********8264 01174Q 11/11/2019
LOSEEFSKY, STEVEN ST-STA0002699 3 10.15 4750********0080 093607 11/11/2019
LUONG, NGHI ST-STA0000060 3 10.15 6011********6666 01194R 11/11/2019
MAHAJAN, NIKHIL ST-STA0002351 3 10.14 4400********9873 06813D 11/11/2019
MAHLER, JAMES ST-FW148114 3 10.14 4000********0005 649299 11/11/2019
MARIE, BERNARD ST-STA0001462 3 20.29 4100********9200 30497D 11/11/2019
MCCLEVE, PATRICIA ST-STA0002663 3 25.29 4071********3554 09191C 11/11/2019
MCCURDY, JILL ST-STA0001076 3 20.29 4744********0096 123865 11/11/2019
MCINTYRE, TOBI ST-STA0001094 3 20.29 4147********0926 09189C 11/11/2019
MCLEOD, DEBORAH ST-STA0000441 3 20.29 3783*******5010 163831 11/11/2019
MCLEOD, MARTIN ST-STA0001156 3 10.14 3783*******5010 107575 11/11/2019
MELENDEZ, CHRISTOPHER ST-STA0001447 3 10.14 4467********9179 053639 11/11/2019
MILLER, BRAD ST-STA0000020 3 20.29 5424********6795 51521P 11/11/2019
MURILLO, RAYMUNDO ST-STA0001086 3 10.14 4750********1655 093607 11/11/2019
NAVARRO, CAROL ST-STA0002490 3 20.29 4750********4583 093607 11/11/2019
NAVARRO, PAUL ST-STA0002469 3 20.29 4750********4583 003607 11/11/2019
NEAL, PAUL ST-FW158205 3 20.29 3727*******3008 161645 11/11/2019
NEALY, RICHARD ST-STA0002618 3 271.14 4342********3698 013313 11/11/2019
NGUYEN, TRAM ST-STA0001274 3 10.14 3723*******2004 182677 11/11/2019
NOLAN, JAMES ST-STA0001183 3 10.14 4744********7833 123963 11/11/2019
ODLE, PATRICIA ST-STA0001055 3 20.29 4342********2663 006559 11/11/2019
OLIVARES, MARIBEL ST-STA0001870 3 39.99 4744********3026 113764 11/11/2019
OPAZO, HAMLET ST-STA0001815 3 10.14 4147********7000 09198C 11/11/2019
ORTIZ, JOSE ST-STA0002608 3 15.14 4750********1068 093607 11/11/2019
PAREKH, VINOD ST-STA0000821 3 20.29 4147********6475 09200D 11/11/2019
RAMIERZ, ANDY ST-STA0002780 3 15.14 4168********8441 053751 11/11/2019
RAO, RAMYA ST-STA0002842 3 25.29 4147********7057 09202C 11/11/2019
RAUSCH, JUSTIN ST-FW148545 3 10.14 5178********6300 09213Z 11/11/2019
REYES, BOBBY ST-STA0000852 3 10.14 5424********2982 51674P 11/11/2019
RHODES, BONNIE ST-STA0001946 3 10.15 4750********9582 003607 11/11/2019
RICHARDSON, DIANE ST-STA0001214 3 15.19 4744********5490 133067 11/11/2019
RITTSCHOF, JEFFREY ST-FW152343 3 10.14 4204********9897 242439 11/11/2019
ROBBERSON, ADAM ST-STA0002580 3 20.30 4750********8096 003607 11/11/2019
ROBERTS, MEL ST-STA0000712 3 10.14 4465********1130 011548 11/11/2019
ROBINSON, GREG ST-FW129538 3 10.14 4467********7711 053640 11/11/2019
Regnier, Danny ST-STA0002674 3 15.14 4081********5399 310690 11/11/2019
SARETTE, KYRA ST-STA0002877 3 10.14 6011********8690 01166R 11/11/2019
SCHOOLER, LANCE ST-FW158155 3 10.14 4204********4697 242440 11/11/2019
SCHREUR, GERHARDUS ST-FW148371 3 10.14 4296********0781 053640 11/11/2019
SHONG, JENNIFER ST-STA0002769 3 54.99 3767*******2012 147061 11/11/2019
SPRINZL, JOCELYN ST-STA0000318 3 10.14 4750********3917 003607 11/11/2019
TCHEGHOKAMWA, GIRESSE ST-STA0001322 3 10.14 4342********5617 063776 11/11/2019
TRUSWELL, MICHAEL ST-STA0002405 3 10.14 4147********8075 09217C 11/11/2019
URICH, DOMINIC ST-STA0001305 3 20.29 4465********6584 011244 11/11/2019
VU, HOA ST-STA0001263 3 10.14 4147********4702 09219C 11/11/2019
WOULARD, ABBY ST-STA0000237 3 9.12 4750********5588 003607 11/11/2019
YANKE, GREG ST-STA0002494 3 10.14 5148********4982 09231P 11/11/2019
ZARKOOBMANESH, MOHAMMADREZA ST-FW141574 3 10.14 6011********6466 01110R 11/11/2019
ZIMMERER, NOAH ST-FW152338 3 10.14 4400********9649 07473D 11/11/2019
             
             
             
Totals
Count Card Type Total
     
5 American Express 115.85
9 MasterCard 101.43
64 Visa 1206.70
5 Discover 71.01
0 Other 0.00
     
    1494.99