12/10/2019
06:57:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRREGUERRA, REBECCA ST-STA0001948 3 30.45 4168********3399 053900 12/10/2019
ALBRIGHT, THOMAS ST-FW117364 3 10.15 5466********1466 06547Z 12/10/2019
ATTAKAI, JARVIS ST-FW155381 3 20.29 4342********8501 082781 12/10/2019
BARRAZA, ROSA ST-STA0002821 3 25.29 4356********6627 173951 12/10/2019
BERRY, MARK ST-STA0002752 3 10.14 4399********6686 039355 12/10/2019
BOWLES, JONATHAN ST-STA0000718 3 10.14 4147********3086 06550D 12/10/2019
CHRISTOPHER, NAOMI ST-STA0002529 3 10.15 4744********8143 163959 12/10/2019
COLASURDO, MICHAEL ST-STA0002337 3 10.14 4342********3441 068523 12/10/2019
COLEMAN, ELIZABETH ST-STA0002827 3 20.29 4147********8778 06562C 12/10/2019
Crawford, Ashley ST-STA0002848 3 24.27 4296********6118 053552 12/10/2019
DOHM, ROBERT ST-FW126886 3 10.14 5392********9276 60015W 12/10/2019
ELLSWORTH, DEAN ST-STA0001961 3 10.15 4388********6907 06567D 12/10/2019
EMMA, FAITH ST-FW148331 3 10.14 4400********7734 05889B 12/10/2019
EMMA, FRANK ST-FW148337 3 10.14 4400********7734 07810B 12/10/2019
GASSON, ELISE ST-STA0002547 3 10.14 4744********5984 143357 12/10/2019
GUZMAN, BRIELLA ST-STA0001296 3 10.14 5275********4968 163450 12/10/2019
GUZMAN, PETER ST-STA0001301 3 10.14 5275********4968 163450 12/10/2019
HAGER, SHEILA ST-STA0001375 3 10.15 4750********0095 023507 12/10/2019
HALL, BEVERLY ST-STA0000563 3 10.14 4750********3920 023507 12/10/2019
HALL, ROY ST-STA0000562 3 10.14 4750********3920 023507 12/10/2019
HALLOWELL, RAMONA ST-FW148370 3 20.29 4788********2094 026784 12/10/2019
HIERCK, DAVID ST-STA0002766 3 10.14 4255********8370 457759 12/10/2019
HILLANHUERTA, JERIKA ST-STA0001992 3 10.15 5178********6969 06607Z 12/10/2019
HODGES, MICHAEL ST-STA0001822 3 10.14 4400********3920 01054A 12/10/2019
HOGAN, CAROLYN ST-STA0002467 3 10.14 4100********7664 38813D 12/10/2019
HUNT, THOMAS ST-STA0000220 3 10.14 4266********4893 06605C 12/10/2019
HUTCHINSON, PAMELA ST-STA0002379 3 15.23 4081********6833 255110 12/10/2019
IGLESKI, KATHERINE ST-STA0002367 3 10.14 4270********5340 010931 12/10/2019
ISAAC, MILLIE ST-STA0000552 3 10.14 4750********8279 033507 12/10/2019
JARABANI, ANVESH ST-STA0002335 3 10.14 4400********2127 06517A 12/10/2019
KARAM, MADISON ST-STA0000928 3 10.14 4750********3076 043507 12/10/2019
KARAM, MATTHEW ST-STA0000949 3 10.14 4750********3076 043507 12/10/2019
KAUSHIK, ADITHYA ST-sta0001518 3 10.14 4100********9282 38965D 12/10/2019
KOWAL, MADISON ST-STA0002761 3 30.44 6011********2913 01053R 12/10/2019
KUMAR, AJAY ST-STA0002658 3 15.14 4147********3816 06630I 12/10/2019
LAYTON, LAWRENCE ST-STA0001495 3 10.14 6011********8264 01037Q 12/10/2019
MAHLER, JAMES ST-FW148114 3 10.14 4000********0005 669168 12/10/2019
MARIE, BERNARD ST-STA0001462 3 20.29 4100********9200 39146D 12/10/2019
MCCLEVE, PATRICIA ST-STA0002663 3 25.29 4071********3554 06645C 12/10/2019
MCCURDY, JILL ST-STA0001076 3 20.29 4744********0096 153951 12/10/2019
MCINTYRE, TOBI ST-STA0001094 3 20.29 4147********0926 06646C 12/10/2019
MCLEOD, DEBORAH ST-STA0000441 3 20.29 3783*******5010 148291 12/10/2019
MCLEOD, MARTIN ST-STA0001156 3 10.14 3783*******5010 100831 12/10/2019
MELENDEZ, CHRISTOPHER ST-STA0001447 3 10.14 4467********9179 053555 12/10/2019
MILLER, BRAD ST-STA0000020 3 20.29 5424********6795 41515P 12/10/2019
MURILLO, RAYMUNDO ST-STA0001086 3 10.14 4750********1655 053507 12/10/2019
Manheim, Jamie ST-STA0002857 3 20.29 4736********1254 053507 12/10/2019
NAVARRO, CAROL ST-STA0002490 3 20.29 4750********4583 053507 12/10/2019
NAVARRO, PAUL ST-STA0002469 3 20.29 4750********4583 053507 12/10/2019
NEAL, PAUL ST-FW158205 3 20.29 3727*******3008 103060 12/10/2019
NEALY, RICHARD ST-STA0002618 3 271.14 4342********3698 097853 12/10/2019
NGUYEN, TRAM ST-STA0001274 3 10.14 3723*******2004 123911 12/10/2019
NOLAN, JAMES ST-STA0001183 3 10.14 4744********7833 193057 12/10/2019
ODLE, PATRICIA ST-STA0001055 3 20.29 4342********2663 051892 12/10/2019
ORTIZ, JOSE ST-STA0002608 3 15.14 4750********1068 053507 12/10/2019
RAMIERZ, ANDY ST-STA0002780 3 15.14 4168********8441 053905 12/10/2019
RAO, RAMYA ST-STA0002842 3 25.29 4147********7057 06680C 12/10/2019
RAUSCH, JUSTIN ST-FW148545 3 10.14 5178********6300 06687Z 12/10/2019
REYES, BOBBY ST-STA0000852 3 10.14 5424********2982 41863P 12/10/2019
RHODES, BONNIE ST-STA0001946 3 10.15 4750********9582 063507 12/10/2019
RICHARDSON, DIANE ST-STA0001214 3 55.18 4744********5490 193158 12/10/2019
RITTSCHOF, JEFFREY ST-FW152343 3 10.14 4204********9897 039357 12/10/2019
ROBBERSON, ADAM ST-STA0002580 3 20.30 4750********8096 063507 12/10/2019
ROBERTS, MEL ST-STA0000712 3 10.14 4465********1130 010724 12/10/2019
ROBINSON, GREG ST-FW129538 3 10.14 4467********7711 053556 12/10/2019
Regnier, Danny ST-STA0002674 3 15.14 4081********5399 255130 12/10/2019
SARETTE, KYRA ST-STA0002877 3 10.14 6011********8690 01010R 12/10/2019
SCHOOLER, LANCE ST-FW158155 3 10.14 4204********4697 039358 12/10/2019
SCHREUR, GERHARDUS ST-FW148371 3 10.14 4296********0781 053556 12/10/2019
SHONG, JENNIFER ST-STA0002769 3 54.99 3767*******2012 142020 12/10/2019
SPRINZL, JOCELYN ST-STA0000318 3 10.14 4750********3917 063507 12/10/2019
TCHEGHOKAMWA, GIRESSE ST-STA0001322 3 10.14 4342********5617 034757 12/10/2019
TRUSWELL, MICHAEL ST-STA0002405 3 10.14 4147********8075 06703C 12/10/2019
URICH, DOMINIC ST-STA0001305 3 20.29 4465********6584 010194 12/10/2019
VU, HOA ST-STA0001263 3 10.14 4147********4702 06711C 12/10/2019
WOULARD, ABBY ST-STA0000237 3 9.12 4750********5588 073507 12/10/2019
YANKE, GREG ST-STA0002494 3 10.14 5148********4982 06721P 12/10/2019
ZIMMERER, NOAH ST-FW152338 3 10.14 4400********9649 00509D 12/10/2019
             
             
             
Totals
Count Card Type Total
     
5 American Express 115.85
9 MasterCard 101.43
61 Visa 1150.39
3 Discover 50.72
0 Other 0.00
     
    1418.39