11/15/2019
06:36:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALHIJJI, MOHAMMAD ST-STA0002853 4 25.29 4147********7099 04519D 11/15/2019
ANDERSON, MICHAEL ST-STA0002508 4 10.14 4000********3596 740537 11/15/2019
ARMOOGAM, KIRA ST-FW148751 4 20.29 5466********6876 78040P 11/15/2019
ARMOOGAM, RIYA ST-STA0001151 4 20.29 5466********6876 78193P 11/15/2019
ARMOOGAM, SUTAPA ST-FW148730 4 20.29 5466********6876 78443P 11/15/2019
ASHE, GABRIEL ST-STA0001502 4 20.60 4640********3291 04516D 11/15/2019
AVEY, SUSAN ST-FW152409 4 10.14 5466********7037 04532Z 11/15/2019
BECKLE, BRETEN ST-STA0000490 4 24.73 4342********5898 029744 11/15/2019
BELL, GREGORY ST-S00347 4 10.14 3731*******4001 109246 11/15/2019
BENNETT, CONNIE ST-FW129668 4 20.29 4147********7019 04518C 11/15/2019
BENOIT, RICHARD ST-STA0001308 4 28.33 4342********5140 009681 11/15/2019
BIZUNEH, DANIEL ST-STA0002850 4 10.14 3795*******1001 142417 11/15/2019
BODNER, ALEXANDER ST-STA0000232 4 10.14 4748********1010 807710 11/15/2019
BOLGER, ERIC ST-STA0002319 4 10.14 4100********5377 25799D 11/15/2019
BORGMAN, ELAINE ST-STA0000288 4 20.29 4100********2196 25730C 11/15/2019
BROUGH, WILLIAM ST-STA0000857 4 10.14 4467********4125 053150 11/15/2019
BROWN, CODY ST-STA0000771 4 10.14 4744********9466 103413 11/15/2019
BRZEZINSKI, EDWIN ST-S02801 4 30.39 4400********9298 06373B 11/15/2019
BUSENKELL, GARY ST-STA0000517 4 10.14 4388********5719 04529C 11/15/2019
BUSTAMANTE, IVAN ST-STA0001116 4 10.14 4342********3119 092625 11/15/2019
Barcenilla, Gabriel ST-STA0002797 4 15.14 4246********8987 04547G 11/15/2019
CALLISTER, BRANDON ST-STA0000145 4 24.73 4400********0494 09263A 11/15/2019
CAMPION, MICHAEL ST-FW128590 4 27.82 5524********4973 04528Z 11/15/2019
CANO, DEBORAH ST-FW163471 4 27.81 4342********4958 014072 11/15/2019
CANO, WILLIAM ST-FW129424 4 27.82 4342********4958 023730 11/15/2019
CAPALAO, VIDA ST-STA0002432 4 10.15 4313********2785 07325C 11/15/2019
CHU, LING ST-STA0000458 4 10.14 4147********7558 04524D 11/15/2019
CLAPP, ETHAN ST-STA0001861 4 10.14 4744********8862 173915 11/15/2019
COLLINS, MARK ST-STA0001991 4 10.15 4868********9407 018233 11/15/2019
COLON, ANA ST-STA0001098 4 10.14 4255********8924 223131 11/15/2019
COSTELLO, KEELY ST-STA0000984 4 20.29 4429********7569 023511 11/15/2019
COULTER, BRENDA ST-STA0000659 4 10.14 4262********0567 04520A 11/15/2019
COVICH, ASPEN ST-STA0001208 4 10.14 4266********5700 04520B 11/15/2019
COVICH, DANIEL ST-STA0002839 4 10.14 4750********7641 003107 11/15/2019
COVICH, DANIELLE ST-STA0001467 4 20.29 4266********5700 04533B 11/15/2019
COVICH, NECIA ST-STA0001419 4 10.14 4750********7641 003107 11/15/2019
CRESSWELL, DUNCAN ST-STA0000940 4 28.33 4147********0886 04521I 11/15/2019
CURTIS, KEITH ST-FW129401 4 26.79 6011********2820 01572Q 11/15/2019
CURTIS, SHIRLEY ST-020377 4 26.79 6011********4434 01512R 11/15/2019
Carbajal, Cesar ST-STA0002651 4 15.14 4342********1194 018152 11/15/2019
DAVIS, VINCENT ST-STA0000559 4 15.23 4342********0440 091804 11/15/2019
DEAN, JAMES ST-STA0000619 4 30.39 4631********0922 713917 11/15/2019
DIRCKS, RICK ST-STA0002792 4 10.14 3727*******1003 163331 11/15/2019
DOVALIS, ANTONIA ST-STA0001990 4 10.15 4356********0181 253772 11/15/2019
EICHHORST, MARTIN ST-STA0002862 4 20.30 4400********4670 03372C 11/15/2019
EICKSTAEDT, ERIC ST-STA0001205 4 28.33 4147********6250 605113 11/15/2019
ELIZARRARAS, GASPAR ST-STA0000050 4 10.14 4060********1402 04528C 11/15/2019
ELSASSER, LINDA ST-FW129555 4 10.14 4452********7939 635145 11/15/2019
EMMA, FRANK ST-FW148363 4 10.14 4400********9514 07349D 11/15/2019
ERICKSON, MARK ST-STA0001966 4 10.15 5189********4369 78124Z 11/15/2019
Eya Bisso, Serge Yannick ST-STA0002794 4 15.14 4342********7669 074188 11/15/2019
FAULKNER, ISAAC ST-STA0001859 4 50.13 5178********6704 04530Z 11/15/2019
FELICIANO, ISRAEL ST-STA0001249 4 39.99 3772*******1008 103257 11/15/2019
FORNARO, JULIE ST-018310 4 28.33 6011********1927 01508P 11/15/2019
FRANK, JESSICA ST-STA0002820 4 55.74 4100********1987 25660D 11/15/2019
GALE, KEVIN ST-G01962 4 5.16 5523********3758 04535Z 11/15/2019
GALE, MARJORIE ST-STA0000955 4 15.46 6011********9918 01511R 11/15/2019
GALLOWAY, JESSE ST-STA0000607 4 68.36 6011********1006 01575Q 11/15/2019
GERMAN, DAVID ST-STA0002477 4 10.14 4168********4824 053318 11/15/2019
GONZALES, MICHAEL ST-STA0001848 4 10.14 4631********2329 713916 11/15/2019
GOOD, SEAN ST-STA0001178 4 10.14 4744********0792 103210 11/15/2019
GRAFFEO, MICHAEL ST-STA0000375 4 20.29 4452********8062 635144 11/15/2019
GUARINO, MATTHEW ST-FW117315 4 24.73 4465********4886 015458 11/15/2019
HALABI, ADNAN ST-STA0000393 4 10.14 4147********4456 015950 11/15/2019
HAMILL, SEAN ST-FW148598 4 10.14 4744********3197 153413 11/15/2019
HAMMERTON, BRIAN ST-STA0002317 4 50.74 4744********5050 183318 11/15/2019
HAMMERTON, SUSAN ST-STA0002359 4 50.74 4744********5050 183318 11/15/2019
HOFFSTEN, PILAR ST-STA0002804 4 287.14 4744********1884 103318 11/15/2019
HOPSON, WALLACE ST-STA0000836 4 5.16 6011********9626 01577R 11/15/2019
Hinojosa, Antonio ST-STA0002645 4 15.14 4003********4797 04548B 11/15/2019
INDA, KATARINA ST-STA0002807 4 10.14 4168********7936 053319 11/15/2019
JOHNSON, ALLEN ST-STA0000688 4 20.65 6011********9197 01535R 11/15/2019
JOHNSON, GIANNA ST-STA0002635 4 15.14 4750********9878 013107 11/15/2019
JONG, HARVEY ST-STA0001465 4 30.39 4147********4517 00892D 11/15/2019
JONUTIS, THOMAS ST-STA0002487 4 10.14 4465********4316 015238 11/15/2019
Johannes, Hilary ST-STA0002631 4 25.29 4750********0170 013107 11/15/2019
KEITH, AUBREY ST-STA0001387 4 10.14 4342********1562 033089 11/15/2019
KENDRA, JASON ST-STA0002742 4 10.14 4750********9223 013107 11/15/2019
KRASINSKI, DANIELLE ST-STA0000537 4 30.39 4388********7777 04546C 11/15/2019
LOPEZ, CHRISTINA ST-FW148685 4 20.29 5459********6437 063203 11/15/2019
LOPEZ, GILBERT ST-FW148682 4 20.29 5459********6437 063151 11/15/2019
LYTLE, WILLIAM ST-STA0000810 4 24.73 4399********1653 469925 11/15/2019
Labonte, George ST-STA0002884 4 312.00 5490********5611 03758P 11/15/2019
MACKEY, SAMMIE ST-STA0001182 4 10.15 4342********0089 000181 11/15/2019
MCCURDY, ALEXIS ST-FW120365 4 10.14 4744********0096 103223 11/15/2019
MCDERMOTT, ALEXANDER ST-STA0002424 4 30.39 4744********2041 133328 11/15/2019
MCDONALD, JODY ST-STA0001837 4 10.14 4100********2980 28663C 11/15/2019
MCDONALD, TIMOTHY ST-STA0001845 4 10.14 4100********2980 28649C 11/15/2019
MCDONNELL, JOSEPH ST-G01598 4 26.79 5466********3119 82530P 11/15/2019
MCKINNON, ELIZABETH ST-STA0000774 4 20.29 4147********4528 06093C 11/15/2019
MCNELIS, CAROL ST-FW158002 4 10.15 4400********4121 07004D 11/15/2019
MEDINA, JOSEPH ST-STA0000876 4 20.29 4750********0331 063207 11/15/2019
MEDINA, KAREN ST-STA0001383 4 10.14 4744********9565 133428 11/15/2019
MEDINA, SHAWN ST-STA0001526 4 10.14 4356********3942 103622 11/15/2019
MELICK, RICHARD ST-STA0000869 4 10.15 5282********2348 06122B 11/15/2019
MORENO, ANA ST-STA0000128 4 50.74 5243********6920 01576B 11/15/2019
MORENO, ANTHONY ST-STA0002318 4 50.74 4815********8621 133125 11/15/2019
MORGAN, CHIKAKO ST-STA0001936 4 15.23 4750********0641 023207 11/15/2019
MORIUCHI, DAVID ST-STA0001008 4 10.14 3715*******2003 192314 11/15/2019
MORRIS, LATEIA ST-STA0001103 4 10.14 4744********8840 103123 11/15/2019
MURTHY, RADHIKA ST-STA0000569 4 30.39 5466********3449 82349P 11/15/2019
MUSIL, LANSING ST-FW146439 4 20.29 4246********4462 06089G 11/15/2019
ODESHO, MERIAN ST-STA0002464 4 10.14 4000********3596 740662 11/15/2019
OLIVARES, MARIBEL ST-STA0001870 4 28.37 4744********3026 123925 11/15/2019
PARKS, STEVEN ST-STA0002506 4 10.14 4400********0139 07004B 11/15/2019
PARRA, NICHOLAS ST-STA0001537 4 10.14 4467********6967 053203 11/15/2019
PARVANEHGOHAR, ADEL ST-STA0002710 4 10.14 4100********7005 28691B 11/15/2019
PIKE, JAMES R ST-STA0001422 4 20.60 4750********2941 023207 11/15/2019
PINEDO, FERNANDO ST-STA0001817 4 10.14 4400********9011 04954D 11/15/2019
POOS, EMILY ST-STA0001528 4 20.29 4342********1562 083697 11/15/2019
RANJITH, RAJASEKARAN ST-FW129615 4 10.14 4400********6090 05625D 11/15/2019
REILLY, JOSHUA ST-FW163501 4 20.29 4147********6294 06094D 11/15/2019
REYES, OSCAR ST-STA0000888 4 20.29 4750********8972 033207 11/15/2019
RICHARDSON, JUSTIN ST-STA0001876 4 50.13 4037********7161 605123 11/15/2019
ROBBINS, JENNIFER ST-FW117227 4 30.39 3715*******2001 123888 11/15/2019
RODRIGUEZ, JUSTIN ST-FW129608 4 10.14 4081********3551 807860 11/15/2019
ROSAS, MARIA ST-FW129742 4 50.74 4388********3323 06102A 11/15/2019
ROSAS, PRACKZERIA ST-FW129672 4 50.74 4388********3323 06101A 11/15/2019
SAMIA, ROBERT ST-STA0000451 4 10.14 4563********7547 H64293 11/15/2019
SANDELL, CAROL ST-STA0000982 4 20.29 5524********2841 06123Z 11/15/2019
SATTU, AJAY ST-STA0002311 4 10.14 4050********0078 06086D 11/15/2019
SATURNIO, TERRI ST-STA0002772 4 140.29 4744********8221 133426 11/15/2019
SAUNDERS, DIANE ST-STA0000631 4 50.74 4246********7701 06094G 11/15/2019
SCHINKER, KELLY ST-FW128591 4 28.33 3725*******9008 163596 11/15/2019
SCHUENEMAN, MELANIE ST-FW116937 4 10.14 4744********5107 123923 11/15/2019
SHELBERG, MARCIA ST-STA0001854 4 10.14 4342********6613 058806 11/15/2019
SLAUGHTER, CHENNAULT ST-STA0000797 4 20.60 4868********5207 042711 11/15/2019
SPEARS, CANDEE ST-FW129016 4 22.92 4465********0511 015177 11/15/2019
SPEARS, JACK ST-017775 4 22.93 4465********0511 015594 11/15/2019
STEVENSON, JON ST-STA0000510 4 10.14 4246********3164 06101G 11/15/2019
STEWART, ROBERT ST-STA0001552 4 10.14 3795*******1016 144736 11/15/2019
STROM, MICHAEL ST-STA0000189 4 10.14 4862********2357 06099C 11/15/2019
TAY, INGRID ST-STA0000575 4 10.14 4347********2004 043207 11/15/2019
TAYLOR, JOSEPH ST-FW148242 4 10.14 4266********2198 06099A 11/15/2019
TEMONIA, JEFFREY ST-FW135330 4 10.14 5147********4334 456945 11/15/2019
TEMONIA, VICKIE ST-Sta0002046 4 10.14 5147********4334 456946 11/15/2019
Treece, Trevor ST-STA0002652 4 15.14 4744********2696 133320 11/15/2019
UPPERMAN, KATHERINE ST-STA0001960 4 10.15 4638********5930 06096B 11/15/2019
VANDENBERGH, MICHELE ST-G01514 4 28.33 4266********8197 06088B 11/15/2019
VEPPUR, SARANGA ST-STA0002468 4 10.14 5161********0685 015802 11/15/2019
WALKER, MARC ST-016113 4 12.90 4147********9906 06104D 11/15/2019
WALKER, PAT ST-019553 4 12.87 4147********9906 06116D 11/15/2019
WASHINGTON, THERON ST-STA0002414 4 20.29 5275********0812 183326 11/15/2019
WEBB, LAUREN ST-FW146437 4 10.14 4400********5055 04357B 11/15/2019
WEBB, PAUL ST-STA0001532 4 20.29 4147********8642 06087C 11/15/2019
WILCOX, DAVID ST-STA0000865 4 10.14 5148********0693 06101P 11/15/2019
WILKINS, LAURA ST-STA0000008 4 10.14 4147********7267 605123 11/15/2019
WINN, TERENCE ST-FW117215 4 10.14 4081********3575 807870 11/15/2019
WORTHING, BEVERLY ST-STA0001433 4 10.15 5581********1034 2Z6RTP 11/15/2019
WRESCHNER, JAKOB ST-FW148174 4 10.14 4750********8818 033207 11/15/2019
WRESCHNER, TAMARA ST-STA0001253 4 10.14 4750********8818 033207 11/15/2019
Wilkerson, Aaron ST-STA0002655 4 55.74 4100********1987 28830D 11/15/2019
YAGOBIAN, JEAN ST-STA0000660 4 10.15 5147********7686 06095Z 11/15/2019
YAZZIE, LEROY ST-STA0002669 4 10.14 4168********0059 053331 11/15/2019
YAZZIE, RAMOND ST-100879 4 30.39 4168********0059 053331 11/15/2019
YUNGDAHL, AUSTEN ST-FW152419 4 20.29 4750********5365 033207 11/15/2019
ZHANG, SHAN ST-STA0000169 4 10.14 4147********1841 06111I 11/15/2019
             
             
             
Totals
Count Card Type Total
     
8 American Express 149.41
23 MasterCard 736.36
119 Visa 2569.89
7 Discover 191.54
0 Other 0.00
     
    3647.20