01/10/2020
06:52:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRREGUERRA, REBECCA ST-STA0001948 3 30.45 4168********3399 054648 01/10/2020
ATTAKAI, JARVIS ST-FW155381 3 20.29 4342********8501 042511 01/10/2020
BARRAZA, ROSA ST-STA0002821 3 25.29 4356********6627 184167 01/10/2020
BERRY, MARK ST-STA0002752 3 9.12 4399********6686 933059 01/10/2020
BOWLES, JONATHAN ST-STA0000718 3 10.14 4147********3086 08270D 01/10/2020
CHRISTOPHER, NAOMI ST-STA0002529 3 10.15 4744********8143 164569 01/10/2020
COLASURDO, MICHAEL ST-STA0002337 3 10.14 4342********3441 025453 01/10/2020
Crawford, Ashley ST-STA0002848 3 24.27 4296********6118 054609 01/10/2020
DOHM, ROBERT ST-FW126886 3 10.14 5392********9276 60016W 01/10/2020
EMMA, FAITH ST-FW148331 3 10.14 4400********7734 03448B 01/10/2020
EMMA, FRANK ST-FW148337 3 10.14 4400********7734 00589B 01/10/2020
FLORES, GABRIEL ST-STA0001944 3 10.15 4744********9677 164665 01/10/2020
FRANK, JOHN ST-STA0002616 3 25.29 4168********3303 054649 01/10/2020
GASSON, ELISE ST-STA0002547 3 10.14 4744********5984 164667 01/10/2020
GUZMAN, BRIELLA ST-STA0001296 3 10.14 5275********4968 154365 01/10/2020
GUZMAN, PETER ST-STA0001301 3 10.14 5275********4968 154365 01/10/2020
HALL, BEVERLY ST-STA0000563 3 10.14 4750********3920 094607 01/10/2020
HALL, ROY ST-STA0000562 3 10.14 4750********3920 094607 01/10/2020
HALLOWELL, RAMONA ST-FW148370 3 20.29 4788********2094 034159 01/10/2020
HIERCK, DAVID ST-STA0002766 3 10.14 4255********8370 990123 01/10/2020
HODGES, MICHAEL ST-STA0001822 3 10.14 4400********3920 05480A 01/10/2020
HOGAN, CAROLYN ST-STA0002467 3 10.14 4100********7664 68684D 01/10/2020
HUNT, THOMAS ST-STA0000220 3 10.14 4266********4893 08308C 01/10/2020
IGLESKI, KATHERINE ST-STA0002367 3 10.14 4270********5340 010016 01/10/2020
ISAAC, MILLIE ST-STA0000552 3 10.14 4750********8279 004607 01/10/2020
JARABANI, ANVESH ST-STA0002335 3 10.14 4400********2127 03566A 01/10/2020
KARAM, MADISON ST-STA0000928 3 10.14 4750********3076 004607 01/10/2020
KARAM, MATTHEW ST-STA0000949 3 10.14 4750********3076 004607 01/10/2020
KAUSHIK, ADITHYA ST-sta0001518 3 10.14 4100********9282 68768D 01/10/2020
KOWAL, MADISON ST-STA0002761 3 30.44 6011********2913 01002R 01/10/2020
KUMAR, AJAY ST-STA0002658 3 15.14 4147********3816 08324I 01/10/2020
LAYTON, LAWRENCE ST-STA0001495 3 10.14 6011********8264 01004Q 01/10/2020
MAHLER, JAMES ST-FW148114 3 10.14 4000********0005 527408 01/10/2020
MARIE, BERNARD ST-STA0001462 3 20.29 4100********9200 68823D 01/10/2020
MCCLEVE, PATRICIA ST-STA0002663 3 25.29 4071********3554 08332C 01/10/2020
MCCURDY, JILL ST-STA0001076 3 20.29 4744********0096 184361 01/10/2020
MCINTYRE, TOBI ST-STA0001094 3 20.29 4147********0926 08334C 01/10/2020
MCLEOD, DEBORAH ST-STA0000441 3 20.29 3783*******5010 181217 01/10/2020
MCLEOD, MARTIN ST-STA0001156 3 10.14 3783*******5010 122315 01/10/2020
MELENDEZ, CHRISTOPHER ST-STA0001447 3 10.14 4467********9179 054611 01/10/2020
MILLER, BRAD ST-STA0000020 3 20.29 5424********6795 26671P 01/10/2020
MURILLO, RAYMUNDO ST-STA0001086 3 10.14 4750********1655 014607 01/10/2020
Manheim, Jamie ST-STA0002857 3 20.29 4736********1254 014607 01/10/2020
NAVARRO, CAROL ST-STA0002490 3 20.29 4750********4583 014607 01/10/2020
NAVARRO, PAUL ST-STA0002469 3 20.29 4750********4583 014607 01/10/2020
NEAL, PAUL ST-FW158205 3 20.29 3727*******3008 149133 01/10/2020
NEALY, RICHARD ST-STA0002618 3 10.14 4342********3698 025445 01/10/2020
NGUYEN, TRAM ST-STA0001274 3 10.14 3723*******2004 149165 01/10/2020
NOLAN, JAMES ST-STA0001183 3 10.14 4744********7833 124563 01/10/2020
ODLE, PATRICIA ST-STA0001055 3 20.29 4342********2663 064378 01/10/2020
ORTIZ, JOSE ST-STA0002608 3 15.14 4750********1068 014607 01/10/2020
RAMIERZ, ANDY ST-STA0002780 3 15.14 4168********8441 054651 01/10/2020
RAO, RAMYA ST-STA0002842 3 25.29 4147********7057 08360C 01/10/2020
RAUSCH, JUSTIN ST-FW148545 3 10.14 5178********6300 08366Z 01/10/2020
REYES, BOBBY ST-STA0000852 3 10.14 5424********2982 26990P 01/10/2020
RICHARDSON, DIANE ST-STA0001214 3 15.19 4744********5490 184961 01/10/2020
RITTSCHOF, JEFFREY ST-FW152343 3 10.14 4204********9897 933060 01/10/2020
ROBBERSON, ADAM ST-STA0002580 3 20.30 4750********8096 024607 01/10/2020
ROBERTS, MEL ST-STA0000712 3 10.14 4465********1130 010384 01/10/2020
ROBINSON, GREG ST-FW129538 3 10.14 4467********7711 054612 01/10/2020
Regnier, Danny ST-STA0002674 3 15.14 4081********5399 615690 01/10/2020
SARETTE, KYRA ST-STA0002877 3 10.14 6011********8690 01022R 01/10/2020
SCHOOLER, LANCE ST-FW158155 3 10.14 4204********4697 933061 01/10/2020
SCHREUR, GERHARDUS ST-FW148371 3 10.14 4296********0781 054612 01/10/2020
SHONG, JENNIFER ST-STA0002769 3 54.99 3767*******2012 170990 01/10/2020
SPRINZL, JOCELYN ST-STA0000318 3 10.14 4750********3917 024607 01/10/2020
TCHEGHOKAMWA, GIRESSE ST-STA0001322 3 10.14 4342********5617 072391 01/10/2020
TRUSWELL, MICHAEL ST-STA0002405 3 10.14 4147********8075 08380C 01/10/2020
UPPERMAN, KATHERINE ST-STA0001960 3 39.99 4638********5930 08382B 01/10/2020
URICH, DOMINIC ST-STA0001305 3 20.29 4465********6584 010914 01/10/2020
VU, HOA ST-STA0001263 3 10.14 4147********4702 08383C 01/10/2020
WOULARD, ABBY ST-STA0000237 3 9.12 4750********5588 024607 01/10/2020
YANKE, GREG ST-STA0002494 3 10.14 5148********4982 08395P 01/10/2020
ZIMMERER, NOAH ST-FW152338 3 10.14 4400********9649 03032D 01/10/2020
             
             
             
Totals
Count Card Type Total
     
5 American Express 115.85
7 MasterCard 81.13
59 Visa 857.84
3 Discover 50.72
0 Other 0.00
     
    1105.54