12/16/2019
06:40:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, MICHAEL ST-STA0002508 4 10.14 4000********3596 774037 12/16/2019
ARMOOGAM, KIRA ST-FW148751 4 20.29 5466********6876 22781P 12/16/2019
ARMOOGAM, RIYA ST-STA0001151 4 20.29 5466********6876 22809P 12/16/2019
ARMOOGAM, SUTAPA ST-FW148730 4 20.29 5466********6876 22768P 12/16/2019
ASHE, GABRIEL ST-STA0001502 4 20.60 4640********3291 03430D 12/16/2019
AVEY, SUSAN ST-FW152409 4 10.14 5466********7037 03436Z 12/16/2019
BECKLE, BRETEN ST-STA0000490 4 24.73 4342********5898 053876 12/16/2019
BELL, GREGORY ST-S00347 4 10.14 3731*******4001 106343 12/16/2019
BENNETT, CONNIE ST-FW129668 4 20.29 4147********7019 03436C 12/16/2019
BENOIT, RICHARD ST-STA0001308 4 28.33 4342********5140 043143 12/16/2019
BIZUNEH, DANIEL ST-STA0002850 4 10.14 3795*******1001 181034 12/16/2019
BODNER, ALEXANDER ST-STA0000232 4 10.14 4748********6942 962870 12/16/2019
BOLGER, ERIC ST-STA0002319 4 10.14 4100********5377 79854D 12/16/2019
BROUGH, WILLIAM ST-STA0000857 4 10.14 4467********4125 053114 12/16/2019
BROWN, CODY ST-STA0000771 4 10.14 4744********9466 193611 12/16/2019
BRZEZINSKI, EDWIN ST-S02801 4 30.39 4400********9298 01754B 12/16/2019
BUSENKELL, GARY ST-STA0000517 4 10.14 4388********5719 03457C 12/16/2019
BUSTAMANTE, IVAN ST-STA0001116 4 10.14 4342********3119 038171 12/16/2019
Barcenilla, Gabriel ST-STA0002797 4 15.14 4246********8987 03443G 12/16/2019
CALLISTER, BRANDON ST-STA0000145 4 24.73 4400********0494 01320A 12/16/2019
CAMPION, MICHAEL ST-FW128590 4 27.82 5524********4973 03454Z 12/16/2019
CANO, DEBORAH ST-FW163471 4 27.81 4342********4958 076132 12/16/2019
CANO, WILLIAM ST-FW129424 4 27.82 4342********4958 079341 12/16/2019
CAPALAO, VIDA ST-STA0002432 4 10.15 4313********2785 08728C 12/16/2019
CHU, LING ST-STA0000458 4 10.14 4147********7558 03449D 12/16/2019
CLAPP, ETHAN ST-STA0001861 4 10.14 4744********8862 193619 12/16/2019
COLLINS, MARK ST-STA0001991 4 10.15 4868********9407 081064 12/16/2019
COLON, ANA ST-STA0001098 4 10.14 4255********8924 077400 12/16/2019
COSTELLO, KEELY ST-STA0000984 4 20.29 4429********7569 023476 12/16/2019
COULTER, BRENDA ST-STA0000659 4 10.14 4262********0567 03451A 12/16/2019
COVICH, ASPEN ST-STA0001208 4 10.14 4266********5700 03449B 12/16/2019
COVICH, DANIEL ST-STA0002839 4 10.14 4750********7641 053107 12/16/2019
COVICH, DANIELLE ST-STA0001467 4 20.29 4266********5700 03450B 12/16/2019
COVICH, NECIA ST-STA0001419 4 10.14 4750********7641 053107 12/16/2019
CRESSWELL, DUNCAN ST-STA0000940 4 28.33 4147********0886 03452I 12/16/2019
CURTIS, KEITH ST-FW129401 4 26.79 6011********2820 01636Q 12/16/2019
CURTIS, SHIRLEY ST-020377 4 26.79 6011********4434 01657R 12/16/2019
Carbajal, Cesar ST-STA0002651 4 15.14 4342********1194 002108 12/16/2019
DAVIS, VINCENT ST-STA0000559 4 15.23 4342********0440 027571 12/16/2019
DEAN, JAMES ST-STA0000619 4 30.39 4631********0922 094109 12/16/2019
DIRCKS, RICK ST-STA0002792 4 10.14 3727*******1003 165421 12/16/2019
DOVALIS, ANTONIA ST-STA0001990 4 10.15 4356********0181 026591 12/16/2019
EICHHORST, MARTIN ST-STA0002862 4 20.30 4400********4670 02400C 12/16/2019
EICKSTAEDT, ERIC ST-STA0001205 4 28.33 4147********6250 606113 12/16/2019
ELIZARRARAS, GASPAR ST-STA0000050 4 10.14 4060********1402 03459C 12/16/2019
ELSASSER, LINDA ST-FW129555 4 10.14 4452********7939 566047 12/16/2019
EMMA, FRANK ST-FW148363 4 10.14 4400********9514 05297D 12/16/2019
ERICKSON, MARK ST-STA0001966 4 10.15 5189********4369 23059Z 12/16/2019
Eya Bisso, Serge Yannick ST-STA0002794 4 15.14 4342********7669 023379 12/16/2019
FAULKNER, ISAAC ST-STA0001859 4 10.14 5178********6704 03467Z 12/16/2019
FELIX, CORY ST-STA0001254 4 24.55 4342********6691 017623 12/16/2019
FORNARO, JULIE ST-018310 4 28.33 6011********1927 01633P 12/16/2019
FRANK, JESSICA ST-STA0002879 4 370.74 4100********1987 80160D 12/16/2019
GALE, KEVIN ST-G01962 4 5.16 5523********3758 03473Z 12/16/2019
GALE, MARJORIE ST-STA0000955 4 15.46 6011********9918 01636R 12/16/2019
GALLOWAY, JESSE ST-STA0000607 4 28.37 6011********1006 01681Q 12/16/2019
GERMAN, DAVID ST-STA0002477 4 10.14 4168********4824 053449 12/16/2019
GONZALES, MICHAEL ST-STA0001848 4 10.14 4631********2329 109131 12/16/2019
GOOD, SEAN ST-STA0001178 4 10.14 4744********0792 163815 12/16/2019
GRAFFEO, MICHAEL ST-STA0000375 4 20.29 4452********8062 566048 12/16/2019
GUARINO, MATTHEW ST-FW117315 4 24.73 4465********4886 016698 12/16/2019
HALABI, ADNAN ST-STA0000393 4 10.14 4147********4456 016783 12/16/2019
HAMILL, SEAN ST-FW148598 4 10.14 4744********3197 163817 12/16/2019
HAMMERTON, BRIAN ST-STA0002317 4 50.74 4744********5050 113011 12/16/2019
HAMMERTON, SUSAN ST-STA0002359 4 50.74 4744********5050 113011 12/16/2019
HOFFSTEN, PILAR ST-STA0002804 4 15.14 4744********1884 113013 12/16/2019
HOPSON, WALLACE ST-STA0000836 4 5.16 6011********9626 01668R 12/16/2019
Hinojosa, Antonio ST-STA0002645 4 15.14 4003********4797 03482B 12/16/2019
INDA, KATARINA ST-STA0002807 4 10.14 4168********7936 053449 12/16/2019
JOHNSON, ALLEN ST-STA0000688 4 20.65 6011********9197 01645R 12/16/2019
JOHNSON, GIANNA ST-STA0002635 4 15.14 4750********9878 053107 12/16/2019
JONG, HARVEY ST-STA0001465 4 30.39 4147********4517 05242D 12/16/2019
JONUTIS, THOMAS ST-STA0002487 4 10.14 4465********4316 016906 12/16/2019
Johannes, Hilary ST-STA0002631 4 25.29 4750********0170 063107 12/16/2019
KEITH, AUBREY ST-STA0001387 4 10.14 4342********1562 021973 12/16/2019
KENDRA, JASON ST-STA0002742 4 10.14 4750********9223 063107 12/16/2019
KRASINSKI, DANIELLE ST-STA0000537 4 30.39 4388********7777 03492C 12/16/2019
LOGAN, ANDREW ST-FW129172 4 20.29 5213********5383 01617T 12/16/2019
LOPEZ, CHRISTINA ST-FW148685 4 20.29 5459********6437 063117 12/16/2019
LOPEZ, GILBERT ST-FW148682 4 20.29 5459********6437 063116 12/16/2019
LYTLE, WILLIAM ST-STA0000810 4 24.73 4399********1653 440007 12/16/2019
Labonte, George ST-STA0002884 4 312.00 5490********5611 08920P 12/16/2019
MALATY, ARMANNI ST-STA0002748 4 25.29 4465********7806 016810 12/16/2019
MCCURDY, ALEXIS ST-FW120365 4 10.14 4744********0096 173019 12/16/2019
MCDERMOTT, ALEXANDER ST-STA0002424 4 30.39 4744********2041 113718 12/16/2019
MCDONALD, JODY ST-STA0001837 4 10.14 4100********2980 80563C 12/16/2019
MCDONALD, TIMOTHY ST-STA0001845 4 10.14 4100********2980 80591C 12/16/2019
MCDONNELL, JOSEPH ST-G01598 4 26.79 5466********3119 23476P 12/16/2019
MCGANNON, MEGAN ST-STA0000652 4 30.39 4750********5945 063107 12/16/2019
MCKINNON, ELIZABETH ST-STA0000774 4 20.29 4147********4528 03506C 12/16/2019
MCNELIS, CAROL ST-FW158002 4 10.15 4400********4121 01115D 12/16/2019
MEDINA, JOSEPH ST-STA0000876 4 20.29 4750********0331 063107 12/16/2019
MEDINA, KAREN ST-STA0001383 4 10.14 4744********9565 173117 12/16/2019
MEDINA, SHAWN ST-STA0001526 4 10.14 4356********3942 113912 12/16/2019
MELICK, RICHARD ST-STA0000869 4 10.15 5282********2348 03513B 12/16/2019
MORENO, ANA ST-STA0000128 4 50.74 5243********6920 01654B 12/16/2019
MORENO, ANTHONY ST-STA0002318 4 50.74 4815********8621 143417 12/16/2019
MORGAN, CHIKAKO ST-STA0001936 4 15.23 4750********0641 073107 12/16/2019
MORIUCHI, DAVID ST-STA0001008 4 10.14 3715*******2003 159396 12/16/2019
MURTHY, RADHIKA ST-STA0000569 4 30.39 5466********3449 23602P 12/16/2019
MUSIL, LANSING ST-FW146439 4 20.29 4246********4462 03519G 12/16/2019
Marsden, Kafi ST-STA0002846 4 25.29 4356********1725 103411 12/16/2019
ODESHO, MERIAN ST-STA0002464 4 10.14 4000********3596 657043 12/16/2019
OLIVARES, MARIBEL ST-STA0001870 4 28.37 4744********3026 103415 12/16/2019
PARKS, STEVEN ST-STA0002506 4 10.14 4400********0139 04116B 12/16/2019
PARRA, NICHOLAS ST-STA0001537 4 10.14 4467********6967 053117 12/16/2019
PARVANEHGOHAR, ADEL ST-STA0002710 4 10.14 4100********7005 80758B 12/16/2019
PIKE, JAMES R ST-STA0001422 4 20.60 4750********2941 073107 12/16/2019
PINEDO, FERNANDO ST-STA0001817 4 10.14 4400********9011 01623D 12/16/2019
POOS, EMILY ST-STA0001528 4 20.29 4342********1562 067667 12/16/2019
QUINN, RICHARD ST-STA0001846 4 5.16 4342********8511 049361 12/16/2019
RANJITH, RAJASEKARAN ST-FW129615 4 10.14 4400********6090 04085D 12/16/2019
REILLY, JOSHUA ST-FW163501 4 20.29 4147********6294 03530D 12/16/2019
REYES, OSCAR ST-STA0000888 4 20.29 4750********8972 073107 12/16/2019
RICHARDSON, JUSTIN ST-STA0001876 4 10.14 4037********7161 606113 12/16/2019
ROBBINS, JENNIFER ST-FW117227 4 30.39 3715*******2001 149773 12/16/2019
RODRIGUEZ, JUSTIN ST-FW129608 4 10.14 4081********3551 962900 12/16/2019
ROSAS, MARIA ST-FW129742 4 50.74 4388********3323 03540A 12/16/2019
ROSAS, PRACKZERIA ST-FW129672 4 50.74 4388********3323 03539A 12/16/2019
SAMIA, ROBERT ST-STA0000451 4 10.14 4563********7547 H64208 12/16/2019
SANDELL, CAROL ST-STA0000982 4 20.29 5524********2841 03545Z 12/16/2019
SATTU, AJAY ST-STA0002311 4 10.14 4050********0078 03536D 12/16/2019
SATURNIO, TERRI ST-STA0002772 4 120.00 4744********8221 143612 12/16/2019
SAUNDERS, DIANE ST-STA0000631 4 50.74 4246********7701 03538G 12/16/2019
SCHINKER, KELLY ST-FW128591 4 28.33 3725*******9008 180675 12/16/2019
SCHUENEMAN, MELANIE ST-FW116937 4 10.14 4744********5107 163219 12/16/2019
SHELBERG, MARCIA ST-STA0001854 4 10.14 4342********6613 012068 12/16/2019
SLAUGHTER, CHENNAULT ST-STA0000797 4 20.60 4868********5207 096571 12/16/2019
SPEARS, CANDEE ST-FW129016 4 22.92 4465********0511 016833 12/16/2019
SPEARS, JACK ST-017775 4 22.93 4465********0511 016947 12/16/2019
STEVENSON, JON ST-STA0000510 4 10.14 4246********3164 03540G 12/16/2019
STROM, MICHAEL ST-STA0000189 4 10.14 4862********2357 03547C 12/16/2019
TAY, INGRID ST-STA0000575 4 10.14 4347********2004 083107 12/16/2019
TAYLOR, JOSEPH ST-FW148242 4 10.14 4266********2198 03544A 12/16/2019
TEMONIA, JEFFREY ST-FW135330 4 10.14 5147********4334 473787 12/16/2019
TEMONIA, VICKIE ST-Sta0002046 4 10.14 5147********4334 473788 12/16/2019
Treece, Trevor ST-STA0002652 4 15.14 4744********2696 103911 12/16/2019
UPPERMAN, KATHERINE ST-STA0001960 4 10.15 4638********5930 03547B 12/16/2019
VANDENBERGH, MICHELE ST-G01514 4 28.33 4266********8197 03549B 12/16/2019
VEPPUR, SARANGA ST-STA0002468 4 10.14 5161********0685 016547 12/16/2019
WALKER, MARC ST-016113 4 12.90 4147********9906 03550D 12/16/2019
WALKER, PAT ST-019553 4 12.87 4147********9906 03550D 12/16/2019
WASHINGTON, THERON ST-STA0002414 4 20.29 5275********0812 183912 12/16/2019
WEBB, LAUREN ST-FW146437 4 10.14 4400********5055 04197B 12/16/2019
WEBB, PAUL ST-STA0001532 4 20.29 4147********8642 03556C 12/16/2019
WILCOX, DAVID ST-STA0000865 4 10.14 5148********0693 03559P 12/16/2019
WILKINS, LAURA ST-STA0000008 4 10.14 4147********7267 606113 12/16/2019
WINN, TERENCE ST-FW117215 4 10.14 4081********3575 962920 12/16/2019
WRESCHNER, JAKOB ST-FW148174 4 10.14 4750********8818 083107 12/16/2019
WRESCHNER, TAMARA ST-STA0001253 4 10.14 4750********8818 083107 12/16/2019
Wilkerson, Aaron ST-STA0002655 4 55.74 4100********1987 80980D 12/16/2019
YAGOBIAN, JEAN ST-STA0000660 4 10.15 5147********7686 03565Z 12/16/2019
YAZZIE, LEROY ST-STA0002669 4 10.14 4168********0059 053452 12/16/2019
YAZZIE, RAMOND ST-100879 4 30.39 4168********0059 053452 12/16/2019
YUNGDAHL, AUSTEN ST-FW152419 4 20.29 4750********5365 083107 12/16/2019
ZHANG, SHAN ST-STA0000169 4 10.14 4147********1841 03569I 12/16/2019
             
             
             
Totals
Count Card Type Total
     
6 American Express 99.28
23 MasterCard 706.51
120 Visa 2597.42
7 Discover 151.55
0 Other 0.00
     
    3554.76