12/25/2019
08:48:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, DOUG ST-FW157949 6 10.14 4100********5192 55546D 12/25/2019
ANDERSON, EVAN ST-STA0001328 6 10.14 5421********5495 485100 12/25/2019
ATCHISON, EVELYN ST-STA0002450 6 15.23 4744********9738 173915 12/25/2019
AVALOSLUNA, MIGUEL ST-STA0000279 6 20.29 4744********0480 173913 12/25/2019
BACH, ALEXANDER ST-STA0000939 6 10.14 4750********6521 063109 12/25/2019
BADR, NASRIN ST-STA0002756 6 10.14 4100********9735 55616D 12/25/2019
BARNAI, ROBERT ST-STA0000879 6 20.29 4400********2562 02324C 12/25/2019
BASTIAN, JOHN ST-STA0001831 6 28.37 4100********2803 55602D 12/25/2019
BEASLEY, VICKI ST-FW163339 6 20.29 4342********0956 045687 12/25/2019
BECKER, BILL ST-FW129867 6 10.14 4147********7993 04090D 12/25/2019
BECKER, MEGAN ST-FW118 6 10.14 4147********7993 04094D 12/25/2019
BELL, MARY ST-STA0001399 6 10.14 3731*******4001 165257 12/25/2019
BOWLES, FAYE ST-STA0000649 6 10.14 4147********3086 04093D 12/25/2019
BROOKS, HAROLD ST-FW141480 6 10.14 3767*******1015 153365 12/25/2019
BRUFFY, VALORIE ST-STA0002671 6 20.29 4342********1658 040937 12/25/2019
Bryant, Sharron ST-STA0002889 6 25.29 4342********5745 043901 12/25/2019
CALVIN, ROMEL ST-STA0002428 6 15.14 4744********3827 103417 12/25/2019
CHADWICK, WINFIELD ST-STA0001406 6 10.15 4147********8933 04101C 12/25/2019
CLAVELL, MELANIE ST-FW129898 6 20.29 4081********0612 784580 12/25/2019
CONNORS, MARK ST-STA0002737 6 50.74 4342********0386 026521 12/25/2019
CUEVAS, JANNETH ST-FW155310 6 10.14 4342********6012 035036 12/25/2019
CURTIS, MICKIE ST-STA0002860 6 10.14 5524********1140 04752Z 12/25/2019
CUVA, MARC ST-STA0002576 6 10.14 4342********6284 097335 12/25/2019
Collins, Sarah ST-STA0002798 6 20.29 4342********6129 081644 12/25/2019
D ALESSIO JR, RAYMOND ST-FW158092 6 10.14 4342********8224 049669 12/25/2019
DAGHMAN, RIMA ST-STA0000861 6 10.14 4750********6521 063109 12/25/2019
DAVID, DEBBIE ST-STA0002555 6 20.29 5378********5702 04113Z 12/25/2019
DAYLEY, JON ST-STA0000720 6 10.14 4397********4369 04111C 12/25/2019
DECKER, CARTER ST-FW105756 6 10.14 4342********7144 025919 12/25/2019
DECKER, MICHAEL ST-STA0000109 6 10.14 4342********7144 025919 12/25/2019
DUCOSIN, GAVIN ST-STA0001088 6 10.14 4811********1156 083137 12/25/2019
EDWARDS, MARY ST-STA0001281 6 20.29 4147********3893 025747 12/25/2019
FAIRHOLME, CHRISTOPHER ST-STA0000906 6 10.14 5418********3485 09435B 12/25/2019
FAULKNER, THOMAS ST-STA0001972 6 10.15 5178********6704 04123Z 12/25/2019
FIDLER, ROBERT ST-FW146645 6 10.14 4266********1913 04125C 12/25/2019
FLORES, CHARLES ST-STA0001282 6 10.14 4060********2349 073109 12/25/2019
FRIEND, EILEEN ST-STA0001983 6 10.15 4147********0285 04121C 12/25/2019
GARCIA, ANGEL ST-STA0002309 6 10.14 5424********3124 09476B 12/25/2019
GARCIA, MOSSO ST-FW148569 6 10.14 4342********4269 012462 12/25/2019
GEHRINGER, GRAESON ST-STA0000977 6 10.14 4147********7649 04123D 12/25/2019
GHOLSON, BRITTANY ST-STA0002453 6 10.14 5524********1140 00758Z 12/25/2019
GONZALEZGARCIA, EVA ST-STA0002014 6 55.18 4100********0842 55782D 12/25/2019
GRAF, TREVOR ST-STA0000010 6 10.14 4750********9473 073109 12/25/2019
GRAHAM, LARRY ST-STA0002514 6 30.44 5581********9863 23YONF 12/25/2019
GREEN, MONICA ST-STA0000298 6 10.14 4356********4978 133713 12/25/2019
GREENBERG, LARRY ST-STA0002034 6 10.14 4311********5987 025752 12/25/2019
GUICE, ANDRE ST-STA0001886 6 38.36 4147********6155 04134D 12/25/2019
Garcia, Bernice ST-STA0002734 6 15.14 4266********4719 04129C 12/25/2019
HALL, HOLLY ST-FW135244 6 10.14 5466********5819 04139Z 12/25/2019
HANTLA, LORIE ST-STA0000538 6 10.14 4147********9897 025785 12/25/2019
HARADA, JUSTIN ST-FW148151 6 10.14 4465********3338 025286 12/25/2019
HEENDENIYA, KANISHKA ST-FW141718 6 10.14 4147********1049 04139I 12/25/2019
HELMINSKI, TREVOR ST-FW135338 6 20.29 4342********6246 045294 12/25/2019
HENDERSON, NAN ST-STA0000157 6 10.14 5172********6954 072306 12/25/2019
HENSON, BILL ST-FW135423 6 10.14 4342********3352 086708 12/25/2019
HENSON, KERRY ST-FW135359 6 10.14 4342********3352 086708 12/25/2019
HENSON, TYLOR ST-STA0002874 6 10.14 4000********8596 451573 12/25/2019
HERBERT, MEREDITH ST-STA0001279 6 10.14 4204********0189 042124 12/25/2019
HERMAN, GEORGE ST-STA0001430 6 20.29 4147********2959 04143D 12/25/2019
HINOJOSA, ARMANDO ST-STA0000641 6 10.14 4750********1892 083109 12/25/2019
HINOJOSA, DAVID ST-STA0000493 6 10.14 4750********1892 083109 12/25/2019
HORN, SARAH ST-FW141613 6 10.14 4147********7993 04147D 12/25/2019
HUTCHINS, LILIAN ST-STA0000814 6 10.14 4467********6445 073138 12/25/2019
HUTCHINS, ZADOK ST-STA0001132 6 10.14 4467********6445 073138 12/25/2019
IVEY, DEBRIE ST-STA0002746 6 20.29 4036********9920 04145D 12/25/2019
JOHNSON, ZACHARY ST-STA0002894 6 10.14 4400********8339 01136C 12/25/2019
Jasken, Alicia ST-STA0002733 6 10.14 4900********1445 083109 12/25/2019
Jasken, Alicia ST-STA0002733 6 432.00 4900********1445 083109 12/25/2019
KAMAT, SACHIN ST-STA0000837 6 10.14 4266********1950 04150B 12/25/2019
KAREEM, DEELAN ST-STA0001436 6 10.14 4100********7172 56047D 12/25/2019
KAREEM, SALAM ST-FW135377 6 10.14 4100********7172 56060D 12/25/2019
KASPER, ROBERT ST-FW129930 6 20.29 4147********2194 04155D 12/25/2019
KENNEDY, PAULA ST-STA0002474 6 10.15 4211********7892 04152C 12/25/2019
KENNEDY, ROBERT ST-STA0002481 6 15.23 4037********4097 805213 12/25/2019
KENNEY, KATE ST-STA0000148 6 10.14 4342********6951 065848 12/25/2019
KERTIS, SANDY ST-STA0002325 6 20.29 4147********1415 805213 12/25/2019
KHARE, VIVEK ST-STA0000004 6 10.14 3717*******5006 188010 12/25/2019
KRASUCKI, VANESSA ST-FW153042 6 10.14 5466********8472 09768P 12/25/2019
LANGLEY, TRACE ST-STA0001285 6 10.14 4342********6284 027103 12/25/2019
LAPORTE, MICHAEL ST-STA0000486 6 10.15 4408********5133 04161C 12/25/2019
LE, QUINN ST-STA0002589 6 15.14 4100********3294 56144D 12/25/2019
LEAL, ILTZE ST-STA0000461 6 28.37 4266********0886 04162C 12/25/2019
LI, LING ST-STA0000682 6 10.14 4037********8034 805213 12/25/2019
Lankford, James ST-STA0002727 6 25.29 5424********4228 09838Y 12/25/2019
Lankford, Mariko ST-STA0002724 6 25.29 5424********4228 09852Y 12/25/2019
MACKINNON, SUSAN ST-FW129701 6 15.23 3797*******1005 115132 12/25/2019
MALATY, GENO ST-STA0001222 6 10.14 4750********2111 083109 12/25/2019
MARCH, WILLIAM ST-STA0002865 6 10.14 4071********8799 025420 12/25/2019
MARTIN, SUSAN ST-FW148225 6 20.29 4342********9166 073213 12/25/2019
MAY, JANE ST-STA0000964 6 10.14 3717*******1008 140283 12/25/2019
MCFADDEN, CILYN ST-STA0000961 6 10.14 4744********5201 143219 12/25/2019
MCGANNON, TARA ST-STA0001288 6 38.35 4342********6977 065441 12/25/2019
MCGINLEY, MICHAEL ST-STA0001108 6 28.37 4342********8063 019526 12/25/2019
MCKAY, MARY ST-STA0001412 6 20.29 4100********7884 56269G 12/25/2019
MEZAVEGA, JORGE ST-STA0001198 6 10.14 4631********7453 287198 12/25/2019
MILLAR, GREGORY ST-FW128820 6 10.14 4342********1693 012260 12/25/2019
MITCHELL, TREVOR ST-STA0000853 6 10.14 4060********1146 04179D 12/25/2019
MOCKBEE, DIANE ST-STA0002753 6 25.29 4100********3812 56352B 12/25/2019
MONTERO, GIL ST-FW157915 6 20.29 5466********5193 10018P 12/25/2019
MOORE, BARBARA ST-STA0000647 6 10.14 4436********2865 025528 12/25/2019
MORLEY, TYLER ST-STA0000268 6 10.14 4815********2237 143412 12/25/2019
MURPHY, KEVIN ST-STA0002716 6 10.14 4467********9134 073139 12/25/2019
OBERTYNIUK, JERRY ST-FW117162 6 10.14 5523********6808 04192Z 12/25/2019
ONDRICK, EVELYN ST-STA0001356 6 20.29 4467********6030 073139 12/25/2019
POLLARD, DAVID ST-STA0002553 6 28.37 4750********5945 093109 12/25/2019
Pike, Thomas ST-STA0002701 6 15.14 4750********2132 093109 12/25/2019
Pinney, JAKE ST-STA0002840 6 15.14 4100********4935 56450C 12/25/2019
RAMANATHAN, PRASAD ST-STA0001351 6 10.14 5424********1503 10088B 12/25/2019
REYES, ANNIE ST-STA0000824 6 10.14 5424********2982 10074P 12/25/2019
Rosales, Brandon ST-STA0002695 6 15.14 4342********0469 034336 12/25/2019
SARETTE, MARIANNE ST-STA0000597 6 10.14 6011********7867 02533R 12/25/2019
SARETTE, WILLIAM ST-sta0000754 6 10.14 6011********7867 02565R 12/25/2019
SCHMIEDL, ISABELLA ST-STA0001975 6 30.45 4833********0615 093109 12/25/2019
SHEETS, CARMEN ST-STA0002534 6 400.00 4452********9201 774281 12/25/2019
SIGUA, MONINA ST-STA0001547 6 480.00 3797*******1007 148348 12/25/2019
SKINNER, JASON ST-STA0000208 6 20.29 4373********8662 742153 12/25/2019
SLATER, CONNIE ST-STA0001917 6 15.23 4246********8935 04198G 12/25/2019
STENGER, AMI ST-STA0002329 6 10.14 4185********5767 04197A 12/25/2019
SUDDUTH, PEGGY ST-STA0002711 6 25.29 4342********4056 039800 12/25/2019
SURBECK, ELAINE ST-STA0002434 6 20.29 4147********1605 08334D 12/25/2019
SWOBODA, DON ST-STA0002523 6 20.29 4266********8030 04200C 12/25/2019
SYVENKY, EUGENE ST-FW163359 6 10.14 4744********7484 133118 12/25/2019
TAMORI, SAYURI ST-STA0000602 6 28.37 4147********5098 04203I 12/25/2019
THOMAS, CECELIA ST-STA0001454 6 10.14 4737********7259 031080 12/25/2019
TOMPKINS, HARLAND ST-STA0001376 6 10.15 4100********9478 56603D 12/25/2019
TOMPKINS, ROSE ST-FW141761 6 10.15 4100********9478 56616D 12/25/2019
TREVINO, KYLER ST-FW148312 6 20.29 4750********1088 003109 12/25/2019
VALIN, KATHLEEN ST-FW126869 6 10.14 4727********4601 000971 12/25/2019
VANCE, JEFFREY ST-STA0000401 6 10.14 4147********8298 04209C 12/25/2019
WALDREN, WILLIAM ST-STA0002554 6 25.29 4342********2156 037313 12/25/2019
WELLMAN, JASON ST-STA0001247 6 10.14 4305********0577 04216C 12/25/2019
WENG, MARGARET ST-FW158148 6 10.14 4400********2730 05176D 12/25/2019
WILLIAMS, MARVIN ST-STA0002513 6 15.14 4356********3575 143210 12/25/2019
WILLIS, JONATHON ST-STA0001893 6 10.14 4400********3918 06555C 12/25/2019
WILSON, TERRY ST-FW127069 6 10.14 4388********4611 04217C 12/25/2019
WOLFE, JOHN ST-FW135240 6 10.14 4147********6757 04221D 12/25/2019
WOLFE, MICHELLE ST-FW135238 6 10.14 4147********6757 04222D 12/25/2019
WOLTER, ANTON ST-FW135172 6 10.14 4266********2654 04218C 12/25/2019
WOODWARD, SUSAN ST-STA0002042 6 30.45 6011********3924 02573R 12/25/2019
WRESCHNER, GEOFF ST-STA0001444 6 10.14 4750********8818 003109 12/25/2019
WRIGHT, BILL ST-FW129178 6 10.14 4744********2011 143314 12/25/2019
Wilson, Pamela ST-STA0002714 6 25.29 5198********8330 407836 12/25/2019
ZHANG, RUOBING ST-FW153062 6 10.14 3797*******1009 125014 12/25/2019
             
             
             
Totals
Count Card Type Total
     
7 American Express 545.93
18 MasterCard 268.58
115 Visa 2535.13
3 Discover 50.73
0 Other 0.00
     
    3400.37