11/25/2019
06:57:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, DOUG ST-FW157949 6 10.14 4100********5192 36160D 11/25/2019
ANDERSON, EVAN ST-STA0001328 6 10.14 5421********5495 268450 11/25/2019
ATCHISON, EVELYN ST-STA0002450 6 15.23 4744********9738 134677 11/25/2019
AVALOSLUNA, MIGUEL ST-STA0000279 6 20.29 4744********0480 164478 11/25/2019
Adams, William ST-STA0002760 6 15.14 4342********6985 064675 11/25/2019
Alvarez, Diego ST-STA0002903 6 10.14 4342********7063 091909 11/25/2019
BACH, ALEXANDER ST-STA0000939 6 10.14 4750********6521 074707 11/25/2019
BADR, NASRIN ST-STA0002756 6 10.14 4100********9735 36174D 11/25/2019
BARNAI, ROBERT ST-STA0000879 6 20.29 4400********2562 08537C 11/25/2019
BASTIAN, JOHN ST-STA0001831 6 28.37 4100********2803 36188D 11/25/2019
BECKER, BILL ST-FW129867 6 10.14 4147********7993 01519D 11/25/2019
BECKER, MEGAN ST-FW118 6 10.14 4147********7993 01518D 11/25/2019
BELL, MARY ST-STA0001399 6 10.14 3731*******4001 125123 11/25/2019
BOLGER, PATRICE ST-STA0002532 6 15.14 4100********5377 36216D 11/25/2019
BOWLES, FAYE ST-STA0000649 6 10.14 4147********3086 01523D 11/25/2019
BROOKS, HAROLD ST-FW141480 6 10.14 3767*******1015 176139 11/25/2019
BRUFFY, VALORIE ST-STA0002671 6 20.29 4342********1658 055983 11/25/2019
CARSON, JULIE ST-STA0001820 6 10.14 3712*******1015 126708 11/25/2019
CHADWICK, WINFIELD ST-STA0001406 6 10.15 4147********8933 01533C 11/25/2019
CLAVELL, MELANIE ST-FW129898 6 20.29 4081********0612 863330 11/25/2019
CONNORS, MARK ST-STA0002737 6 50.74 4342********0386 065348 11/25/2019
CUEVAS, JANNETH ST-FW155310 6 10.14 4342********6012 067197 11/25/2019
CURTIS, MICKIE ST-STA0002860 6 10.14 5524********1140 03428Z 11/25/2019
CUVA, MARC ST-STA0002576 6 10.14 4342********6284 002806 11/25/2019
Castillo, Maria ST-STA0002689 6 55.74 4750********1788 074707 11/25/2019
D ALESSIO JR, RAYMOND ST-FW158092 6 10.14 4342********8224 034319 11/25/2019
DAGHMAN, RIMA ST-STA0000861 6 10.14 4750********6521 074707 11/25/2019
DAVID, DEBBIE ST-STA0002555 6 20.29 5378********5702 01542Z 11/25/2019
DAWSON, DARREN ST-STA0002031 6 10.15 4750********4100 074707 11/25/2019
DAYLEY, JON ST-STA0000720 6 10.14 4397********4369 01544C 11/25/2019
DECKER, CARTER ST-FW105756 6 10.14 4342********7144 094445 11/25/2019
DECKER, MICHAEL ST-STA0000109 6 10.14 4342********7144 094445 11/25/2019
DUCOSIN, GAVIN ST-STA0001088 6 10.14 4811********1156 064718 11/25/2019
Donnelly, Grace ST-STA0002709 6 30.44 4432********2349 003180 11/25/2019
EATON, GENEVIEVE ST-STA0000414 6 20.29 4373********0999 498137 11/25/2019
EDWARDS, MARY ST-STA0001281 6 20.29 4147********3893 025316 11/25/2019
FAIRHOLME, CHRISTOPHER ST-STA0000906 6 10.14 5418********3485 07024B 11/25/2019
FAULKNER, THOMAS ST-STA0001972 6 10.15 5178********6704 01560Z 11/25/2019
FIDLER, ROBERT ST-FW146645 6 10.14 4266********1913 01551C 11/25/2019
FLORES, CHARLES ST-STA0001282 6 10.14 4060********2349 084707 11/25/2019
FRIEND, EILEEN ST-STA0001983 6 10.15 4147********0285 01553C 11/25/2019
GARCIA, ANGEL ST-STA0002309 6 10.14 5424********3124 07163B 11/25/2019
GARCIA, MOSSO ST-FW148569 6 10.14 4342********4269 072444 11/25/2019
GEHRINGER, GRAESON ST-STA0000977 6 10.14 4147********7649 01558D 11/25/2019
GHOLSON, BRITTANY ST-STA0002453 6 10.14 5524********1140 00643Z 11/25/2019
GONZALEZGARCIA, EVA ST-STA0002014 6 15.19 4100********0842 36466D 11/25/2019
GRAF, TREVOR ST-STA0000010 6 10.14 4750********9473 084707 11/25/2019
GRAHAM, LARRY ST-STA0002514 6 30.44 5581********9863 2CUTFY 11/25/2019
GREEN, MONICA ST-STA0000298 6 10.14 4356********4978 134175 11/25/2019
GREENBERG, LARRY ST-STA0002034 6 10.14 4311********5987 025504 11/25/2019
Garcia, Bernice ST-STA0002734 6 15.14 4266********4719 01567C 11/25/2019
HALL, HOLLY ST-FW135244 6 10.14 5466********5819 01571Z 11/25/2019
HANTLA, LORIE ST-STA0000538 6 10.14 4147********9897 025497 11/25/2019
HARADA, JUSTIN ST-FW148151 6 10.14 4465********3338 025499 11/25/2019
HEENDENIYA, KANISHKA ST-FW141718 6 10.14 4147********1049 01571I 11/25/2019
HELMINSKI, TREVOR ST-FW135338 6 20.29 4342********6246 064282 11/25/2019
HENDERSON, NAN ST-STA0000157 6 10.14 5172********6954 077486 11/25/2019
HENSON, BILL ST-FW135423 6 10.14 4342********3352 028169 11/25/2019
HENSON, KERRY ST-FW135359 6 10.14 4342********3352 028169 11/25/2019
HENSON, TYLOR ST-STA0002874 6 10.14 4000********7678 846019 11/25/2019
HERBERT, MEREDITH ST-STA0001279 6 10.14 4204********0189 096101 11/25/2019
HERMAN, GEORGE ST-STA0001430 6 20.29 4147********2959 01573D 11/25/2019
HINOJOSA, ARMANDO ST-STA0000641 6 10.14 4750********1892 094707 11/25/2019
HINOJOSA, DAVID ST-STA0000493 6 10.14 4750********1892 094707 11/25/2019
HORN, SARAH ST-FW141613 6 10.14 4147********7993 01576D 11/25/2019
HUTCHINS, LILIAN ST-STA0000814 6 10.14 4467********6445 054719 11/25/2019
HUTCHINS, ZADOK ST-STA0001132 6 10.14 4467********6445 054719 11/25/2019
IVEY, DEBRIE ST-STA0002746 6 60.28 4036********9920 01581D 11/25/2019
JOHNSON, ZACHARY ST-STA0000910 6 10.14 4400********8339 04057C 11/25/2019
JOSHU, BRUCE ST-STA0000818 6 10.15 4147********9003 01582C 11/25/2019
Jasken, Alicia ST-STA0002733 6 15.14 4900********1445 094707 11/25/2019
KAMAT, SACHIN ST-STA0000837 6 10.14 4266********1950 01586B 11/25/2019
KAREEM, DEELAN ST-STA0001436 6 10.14 4100********7172 36730D 11/25/2019
KAREEM, SALAM ST-FW135377 6 10.14 4100********7172 36702D 11/25/2019
KASPER, ROBERT ST-FW129930 6 20.29 4147********2194 01591D 11/25/2019
KENNEDY, PAULA ST-STA0002474 6 10.15 4211********7892 01587C 11/25/2019
KENNEDY, ROBERT ST-STA0002481 6 15.23 4037********4097 605274 11/25/2019
KENNEY, KATE ST-STA0000148 6 10.14 4342********6951 023736 11/25/2019
KERTIS, SANDY ST-STA0002325 6 20.29 4147********1415 605274 11/25/2019
KHARE, VIVEK ST-STA0000004 6 10.14 3717*******5006 126842 11/25/2019
KISTNER, GAGE ST-STA0001834 6 10.14 4465********0710 025535 11/25/2019
KRASUCKI, VANESSA ST-FW153042 6 10.14 5466********8472 07497P 11/25/2019
LANGLEY, TRACE ST-STA0001285 6 10.14 4342********6284 097696 11/25/2019
LAPORTE, MICHAEL ST-STA0000486 6 10.15 4408********5133 01590C 11/25/2019
LE, QUINN ST-STA0002589 6 15.14 4100********3294 36813D 11/25/2019
LEAL, ILTZE ST-STA0000461 6 28.37 4266********0886 01591C 11/25/2019
Lankford, James ST-STA0002727 6 25.29 5424********4228 07525Y 11/25/2019
Lankford, Mariko ST-STA0002724 6 25.29 5424********4228 07552Y 11/25/2019
MACKINNON, SUSAN ST-FW129701 6 15.23 3797*******1005 146668 11/25/2019
MALATY, GENO ST-STA0001222 6 10.14 4750********2111 094707 11/25/2019
MARCH, WILLIAM ST-STA0002865 6 50.13 4071********8799 025102 11/25/2019
MARTIN, SUSAN ST-FW148225 6 20.29 4342********9166 002847 11/25/2019
MAY, JANE ST-STA0000964 6 10.14 3717*******1008 188076 11/25/2019
MCFADDEN, CILYN ST-STA0000961 6 10.14 4744********5201 184172 11/25/2019
MCGANNON, TARA ST-STA0001288 6 38.35 4342********6977 067248 11/25/2019
MCGINLEY, MICHAEL ST-STA0001108 6 28.37 4342********8063 096006 11/25/2019
MCKAY, MARY ST-STA0001412 6 20.29 4100********7884 36855G 11/25/2019
MEZAVEGA, JORGE ST-STA0001198 6 10.14 4631********7453 283433 11/25/2019
MILLAR, GREGORY ST-FW128820 6 10.14 4342********1693 037517 11/25/2019
MITCHELL, TREVOR ST-STA0000853 6 10.14 4060********1146 01604D 11/25/2019
MOCKBEE, DIANE ST-STA0002753 6 25.29 4100********3812 36924B 11/25/2019
MONTERO, GIL ST-FW157915 6 20.29 5466********5193 07705P 11/25/2019
MOORE, BARBARA ST-STA0000647 6 10.14 4436********2865 025544 11/25/2019
MORLEY, TYLER ST-STA0000268 6 10.14 4815********2237 134970 11/25/2019
MURPHY, KEVIN ST-STA0002716 6 10.14 4467********9134 054720 11/25/2019
OBERTYNIUK, JERRY ST-FW117162 6 10.14 5523********6808 01622Z 11/25/2019
OLSON, MATTHEW ST-STA0000084 6 10.14 4750********0972 004707 11/25/2019
ONDRICK, EVELYN ST-STA0001356 6 20.29 4467********6030 054720 11/25/2019
Pike, Thomas ST-STA0002701 6 15.14 4750********2132 004707 11/25/2019
Pinney, JAKE ST-STA0002840 6 15.14 4100********4935 37050C 11/25/2019
RAMANATHAN, PRASAD ST-STA0001351 6 10.14 5424********1503 07900B 11/25/2019
REYES, ANNIE ST-STA0000824 6 10.14 5424********2982 07983P 11/25/2019
Rosales, Brandon ST-STA0002695 6 15.14 4342********0469 046996 11/25/2019
SARETTE, MARIANNE ST-STA0000597 6 10.14 6011********7867 02554R 11/25/2019
SARETTE, WILLIAM ST-sta0000754 6 10.14 6011********7867 02512R 11/25/2019
SIGUA, MONINA ST-STA0001547 6 480.00 3797*******1007 183281 11/25/2019
SKINNER, JASON ST-STA0000208 6 20.29 4373********8662 104486 11/25/2019
SLATER, CONNIE ST-STA0001917 6 15.23 4246********8935 01631G 11/25/2019
STENGER, AMI ST-STA0002329 6 10.14 4185********5767 01631A 11/25/2019
SUDDUTH, PEGGY ST-STA0002711 6 25.29 4342********4056 062690 11/25/2019
SURBECK, ELAINE ST-STA0002434 6 25.29 4147********1605 08389D 11/25/2019
SWOBODA, DON ST-STA0002523 6 20.29 4266********8030 01632C 11/25/2019
SYVENKY, EUGENE ST-FW163359 6 10.14 4744********7484 104978 11/25/2019
Sassi, Elizabeth ST-STA0002825 6 10.14 4750********8233 014707 11/25/2019
TAMORI, SAYURI ST-STA0000602 6 28.37 4147********5098 01633I 11/25/2019
THOMAS, CECELIA ST-STA0001454 6 10.14 4737********7259 047975 11/25/2019
TIDKE, SHREDDHA ST-FW163246 6 10.14 4400********2480 02633B 11/25/2019
TOMPKINS, HARLAND ST-STA0001376 6 10.15 4100********9478 37189D 11/25/2019
TOMPKINS, ROSE ST-FW141761 6 10.15 4100********9478 37216D 11/25/2019
TREVINO, KYLER ST-FW148312 6 20.29 4750********1088 014707 11/25/2019
VALIN, KATHLEEN ST-FW126869 6 10.14 4727********4601 000900 11/25/2019
VANCE, JEFFREY ST-STA0000401 6 10.14 4147********8298 01645C 11/25/2019
WAHL, ISABELLA ST-STA0000252 6 20.29 4266********8868 01646C 11/25/2019
WALDREN, WILLIAM ST-STA0002554 6 25.29 4342********2156 033233 11/25/2019
WELLMAN, JASON ST-STA0001247 6 10.14 4305********0577 01650C 11/25/2019
WENG, MARGARET ST-FW158148 6 10.14 4400********2730 01359D 11/25/2019
WILLIS, JONATHON ST-STA0001893 6 50.13 4400********3918 00147C 11/25/2019
WILSON, TERRY ST-FW127069 6 10.14 4388********4611 01653C 11/25/2019
WOLFE, JOHN ST-FW135240 6 10.14 4147********6757 01658D 11/25/2019
WOLFE, MICHELLE ST-FW135238 6 10.14 4147********6757 01655D 11/25/2019
WOLTER, ANTON ST-FW135172 6 10.14 4266********2654 01652C 11/25/2019
WOODWARD, SUSAN ST-STA0002042 6 30.45 6011********3924 02567R 11/25/2019
WRESCHNER, GEOFF ST-STA0001444 6 10.14 4750********8818 014707 11/25/2019
WRIGHT, BILL ST-FW129178 6 10.14 4744********2011 124679 11/25/2019
Wilson, Pamela ST-STA0002714 6 25.29 5198********8330 052972 11/25/2019
ZHANG, RUOBING ST-FW153062 6 10.14 3797*******1009 184222 11/25/2019
             
             
             
Totals
Count Card Type Total
     
8 American Express 556.07
18 MasterCard 268.58
117 Visa 1817.68
3 Discover 50.73
0 Other 0.00
     
    2693.06