01/15/2020
05:57:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMOOGAM, KIRA ST-FW148751 4 20.29 5466********6876 10183P 01/15/2020
ARMOOGAM, RIYA ST-STA0001151 4 20.29 5466********6876 10224P 01/15/2020
ARMOOGAM, SUTAPA ST-FW148730 4 20.29 5466********6876 10252P 01/15/2020
ASHE, GABRIEL ST-STA0001502 4 20.60 4640********3291 08727D 01/15/2020
AVEY, SUSAN ST-FW152409 4 10.14 5466********7037 08738S 01/15/2020
BECKLE, BRETEN ST-STA0000490 4 24.73 4342********5898 053244 01/15/2020
BELL, GREGORY ST-S00347 4 10.14 3731*******4001 185068 01/15/2020
BENNETT, CONNIE ST-FW129668 4 20.29 4147********7019 08729C 01/15/2020
BENOIT, RICHARD ST-STA0001308 4 28.33 4342********5140 077790 01/15/2020
BERRY, BROOKE ST-STA0002937 4 15.14 4204********2600 229403 01/15/2020
BERRY, MARK ST-STA0002752 4 39.99 4399********6686 229404 01/15/2020
BIZUNEH, DANIEL ST-STA0002850 4 10.14 3795*******1001 128019 01/15/2020
BODNER, ALEXANDER ST-STA0000232 4 10.14 4748********6942 857360 01/15/2020
BOWLES, FAYE ST-STA0000649 4 39.99 4147********3086 08737D 01/15/2020
BROWN, CODY ST-STA0000771 4 10.14 4744********9466 182961 01/15/2020
BRZEZINSKI, EDWIN ST-S02801 4 30.39 4400********9298 07776B 01/15/2020
BUSENKELL, GARY ST-STA0000517 4 10.14 4388********5719 08742C 01/15/2020
BUSTAMANTE, IVAN ST-STA0001116 4 10.14 4342********3119 010167 01/15/2020
Barcenilla, Gabriel ST-STA0002797 4 15.14 4246********8987 08744G 01/15/2020
CALLISTER, BRANDON ST-STA0000145 4 24.73 4400********0494 05726A 01/15/2020
CAMPION, MICHAEL ST-FW128590 4 27.82 5524********4973 08749Z 01/15/2020
CANO, DEBORAH ST-FW163471 4 27.81 4342********4958 054203 01/15/2020
CANO, WILLIAM ST-FW129424 4 27.82 4342********4958 022323 01/15/2020
CAPALAO, VIDA ST-STA0002432 4 10.15 4313********2785 02159C 01/15/2020
CHU, LING ST-STA0000458 4 10.14 4147********7558 08757D 01/15/2020
CLAPP, ETHAN ST-STA0001861 4 10.14 4744********8862 152765 01/15/2020
COLLINS, MARK ST-STA0001991 4 10.15 4868********9407 010252 01/15/2020
COLON, ANA ST-STA0001098 4 10.14 4255********8924 941300 01/15/2020
COSTELLO, KEELY ST-STA0002926 4 20.29 4429********7569 019586 01/15/2020
COULTER, BRENDA ST-STA0000659 4 10.14 4262********0567 08753A 01/15/2020
COVICH, ASPEN ST-STA0001208 4 10.14 4266********5700 08756B 01/15/2020
COVICH, DANIEL ST-STA0002839 4 10.14 4750********7641 052606 01/15/2020
COVICH, DANIELLE ST-STA0001467 4 20.29 4266********5700 08759B 01/15/2020
COVICH, NECIA ST-STA0001419 4 10.14 4750********7641 052606 01/15/2020
CRESSWELL, DUNCAN ST-STA0000940 4 28.33 4147********0886 08761I 01/15/2020
CURTIS, KEITH ST-FW129401 4 26.79 6011********2820 01512Q 01/15/2020
CURTIS, SHIRLEY ST-020377 4 26.79 6011********4434 01511R 01/15/2020
Carbajal, Cesar ST-STA0002651 4 15.14 4342********1194 062963 01/15/2020
DEAN, JAMES ST-STA0000619 4 30.39 4631********0922 275882 01/15/2020
DIRCKS, RICK ST-STA0002792 4 10.14 3727*******1003 103975 01/15/2020
DOVALIS, ANTONIA ST-STA0001990 4 10.15 4356********0181 368625 01/15/2020
DULVICK, ROGER ST-STA0000174 4 39.99 4417********9367 08768D 01/15/2020
EICHHORST, MARTIN ST-STA0002862 4 20.30 4400********4670 07758C 01/15/2020
EICKSTAEDT, ERIC ST-STA0001205 4 28.33 4147********6250 505162 01/15/2020
ELIZARRARAS, GASPAR ST-STA0000050 4 10.14 4060********1402 08774C 01/15/2020
ELSASSER, LINDA ST-FW129555 4 10.14 4452********7939 149444 01/15/2020
EMMA, FRANK ST-FW148363 4 10.14 4400********9514 07186D 01/15/2020
ERICKSON, MARK ST-STA0001966 4 50.14 5189********4369 10919Z 01/15/2020
Eya Bisso, Serge Yannick ST-STA0002794 4 15.14 4342********7669 016093 01/15/2020
FAULKNER, ISAAC ST-STA0001859 4 10.14 5178********6704 08784Z 01/15/2020
FELIX, CORY ST-STA0001254 4 24.55 4342********6691 083636 01/15/2020
FIORENZA, LEIA ST-STA0002436 4 39.99 4100********1302 56748D 01/15/2020
FLORIE, MATTHEW ST-STA0002354 4 10.14 4081********9567 857400 01/15/2020
FORNARO, JULIE ST-018310 4 28.33 6011********1927 01555P 01/15/2020
FRANK, JESSICA ST-STA0002879 4 370.74 4100********1987 56803D 01/15/2020
GALE, KEVIN ST-G01962 4 5.16 5523********3758 08789Z 01/15/2020
GALE, MARJORIE ST-STA0000955 4 15.46 6011********9918 01564R 01/15/2020
GALLOWAY, JESSE ST-STA0000607 4 28.37 6011********1006 01565Q 01/15/2020
GEHRINGER, GRAESON ST-STA0000977 4 39.99 4147********7649 08788D 01/15/2020
GERMAN, DAVID ST-STA0002477 4 10.14 4168********4824 042725 01/15/2020
GONZALES, MICHAEL ST-STA0001848 4 50.13 4631********2329 355869 01/15/2020
GONZALEZ, HUGO ST-STA0000616 4 39.99 4147********9205 08787C 01/15/2020
GOOD, SEAN ST-STA0001178 4 10.14 4744********0792 122363 01/15/2020
GRAF, TREVOR ST-STA0000010 4 39.99 4750********9473 062606 01/15/2020
GRAFFEO, MICHAEL ST-STA0000375 4 20.29 4452********8062 149445 01/15/2020
GREENBERG, LARRY ST-STA0002034 4 39.99 4311********5987 015960 01/15/2020
GUARINO, MATTHEW ST-FW117315 4 24.73 4465********4886 015217 01/15/2020
HALABI, ADNAN ST-STA0000393 4 10.14 4147********4456 015218 01/15/2020
HAMILL, SEAN ST-FW148598 4 10.14 4744********3197 152166 01/15/2020
HAMMERTON, BRIAN ST-STA0002317 4 50.74 4744********5050 122465 01/15/2020
HAMMERTON, SUSAN ST-STA0002359 4 50.74 4744********5050 122465 01/15/2020
HANTLA, LORIE ST-STA0000538 4 39.99 4147********9897 015221 01/15/2020
HE, HELENA ST-STA0001294 4 10.14 4037********8034 505162 01/15/2020
HEENDENIYA, KANISHKA ST-FW141718 4 39.99 4147********1049 08800I 01/15/2020
HOFFSTEN, PILAR ST-STA0002804 4 15.14 4744********1884 122563 01/15/2020
HOPSON, WALLACE ST-STA0000836 4 5.16 6011********9626 01569R 01/15/2020
INDA, KATARINA ST-STA0002807 4 10.14 4168********7936 042726 01/15/2020
JACOBY, KATHA ST-STA0000264 4 20.29 4081********7717 857410 01/15/2020
JAMES, CRYSTAL ST-FW141709 4 39.99 4342********5173 088597 01/15/2020
JARAMILLO, TROY ST-STA0000106 4 39.99 4417********9367 08810D 01/15/2020
JOHNSON, ALLEN ST-STA0000688 4 20.65 6011********9197 01572R 01/15/2020
JOHNSON, GIANNA ST-STA0002635 4 15.14 4750********9878 072606 01/15/2020
JONG, HARVEY ST-STA0001465 4 30.39 4147********4517 08790D 01/15/2020
JONUTIS, THOMAS ST-STA0002487 4 10.14 4465********4316 015330 01/15/2020
Johannes, Hilary ST-STA0002631 4 25.29 4750********0170 072606 01/15/2020
KAUSHIK, ADITHYA ST-sta0001518 4 39.99 4100********9282 56998D 01/15/2020
KEITH, AUBREY ST-STA0001387 4 10.14 4342********1562 021371 01/15/2020
KENDRA, JASON ST-STA0002742 4 10.14 4750********9223 072606 01/15/2020
KENNEY, KATE ST-STA0000148 4 39.99 4342********6951 022453 01/15/2020
KHARE, VIVEK ST-STA0000004 4 39.99 3717*******5006 145871 01/15/2020
KRASINSKI, DANIELLE ST-STA0000537 4 30.39 4388********7777 08823C 01/15/2020
LAYTON, LAWRENCE ST-STA0001495 4 39.99 6011********8264 01566Q 01/15/2020
LOPEZ, CHRISTINA ST-FW148685 4 20.29 5459********6437 052627 01/15/2020
LOPEZ, GILBERT ST-FW148682 4 20.29 5459********6437 052627 01/15/2020
LYTLE, WILLIAM ST-STA0000810 4 24.73 4399********1653 229405 01/15/2020
MALATY, ARMANNI ST-STA0002748 4 25.29 4465********7806 015240 01/15/2020
MATT, MELENDEZ ST-STA0000125 4 10.14 4750********4733 072606 01/15/2020
MCCURDY, ALEXIS ST-FW120365 4 10.14 4744********0096 182860 01/15/2020
MCDERMOTT, ALEXANDER ST-STA0002424 4 30.39 4744********2041 152665 01/15/2020
MCDONALD, JODY ST-STA0001837 4 10.14 4100********2980 57068C 01/15/2020
MCDONALD, TIMOTHY ST-STA0001845 4 10.14 4100********2980 57054C 01/15/2020
MCDONNELL, JOSEPH ST-G01598 4 26.79 5466********3119 11656P 01/15/2020
MCGANNON, MEGAN ST-STA0000652 4 30.39 4750********5945 072606 01/15/2020
MCKINNON, ELIZABETH ST-STA0000774 4 20.29 4147********4528 08839C 01/15/2020
MEDINA, JOSEPH ST-STA0000876 4 20.29 4750********0331 082606 01/15/2020
MEDINA, SHAWN ST-STA0001526 4 10.14 4356********3942 182960 01/15/2020
MORENO, ANA ST-STA0000128 4 90.73 5243********6920 01537B 01/15/2020
MORENO, ANTHONY ST-STA0002318 4 50.74 4815********8621 102960 01/15/2020
MORIUCHI, DAVID ST-STA0001008 4 10.14 3715*******2003 166456 01/15/2020
MURTHY, RADHIKA ST-STA0000569 4 30.39 5466********3449 11990P 01/15/2020
MUSIL, LANSING ST-FW146439 4 20.29 4246********4462 08851G 01/15/2020
Marsden, Kafi ST-STA0002846 4 25.29 4356********1725 182969 01/15/2020
OLIVARES, MARIBEL ST-STA0001870 4 28.37 4744********3026 102964 01/15/2020
OLSON, MATTHEW ST-STA0000084 4 39.99 4750********6077 082606 01/15/2020
PARKS, STEVEN ST-STA0002506 4 10.14 4400********0139 07224B 01/15/2020
PARVANEHGOHAR, ADEL ST-STA0002710 4 10.14 4100********7005 57137B 01/15/2020
PIKE, JAMES R ST-STA0001422 4 20.60 4750********2941 082606 01/15/2020
PINEDO, FERNANDO ST-STA0001817 4 10.14 4400********9011 06957D 01/15/2020
POOS, EMILY ST-STA0001528 4 20.29 4342********1562 054321 01/15/2020
QUINN, RICHARD ST-STA0001846 4 5.16 4342********8511 083613 01/15/2020
RANJITH, RAJASEKARAN ST-FW129615 4 10.14 4400********6090 02414D 01/15/2020
REILLY, JOSHUA ST-FW163501 4 20.29 4147********6294 08870D 01/15/2020
REYES, ANNIE ST-STA0000824 4 39.99 5424********2982 12087P 01/15/2020
REYES, OSCAR ST-STA0000888 4 20.29 4750********8972 082606 01/15/2020
RICHARDSON, JUSTIN ST-STA0001876 4 10.14 4037********7161 505162 01/15/2020
ROBBINS, JENNIFER ST-FW117227 4 30.39 3715*******2001 109869 01/15/2020
RODRIGUEZ, JUSTIN ST-FW129608 4 10.14 4081********3551 857450 01/15/2020
ROSAS, MARIA ST-FW129742 4 50.74 4388********3323 08873A 01/15/2020
ROSAS, PRACKZERIA ST-FW129672 4 50.74 4388********3323 08876A 01/15/2020
SAMIA, ROBERT ST-STA0000451 4 10.14 4563********7547 H53719 01/15/2020
SANDELL, CAROL ST-STA0000982 4 60.28 5524********2841 08877Z 01/15/2020
SATTU, AJAY ST-STA0002311 4 10.14 4050********0078 08873D 01/15/2020
SATURNIO, TERRI ST-STA0002772 4 120.00 4744********8221 112362 01/15/2020
SAUNDERS, DIANE ST-STA0000631 4 50.74 4246********7701 08876G 01/15/2020
SCHINKER, KELLY ST-FW128591 4 28.33 3725*******9008 187545 01/15/2020
SCHUENEMAN, MELANIE ST-FW116937 4 10.14 4744********5107 192362 01/15/2020
SHELBERG, MARCIA ST-STA0001854 4 10.14 4342********6613 098701 01/15/2020
SLAUGHTER, CHENNAULT ST-STA0000797 4 20.60 4868********5207 080458 01/15/2020
SPEARS, CANDEE ST-FW129016 4 22.92 4465********0511 015263 01/15/2020
SPEARS, JACK ST-017775 4 22.93 4465********0511 015264 01/15/2020
STEVENSON, JON ST-STA0000510 4 10.14 4246********3164 08887G 01/15/2020
STEWART, ALLYSON ST-FW152406 4 10.14 4147********0888 08895D 01/15/2020
STROM, MICHAEL ST-STA0000189 4 50.13 4862********2357 08891C 01/15/2020
TAY, INGRID ST-STA0000575 4 10.14 4347********2004 092606 01/15/2020
TAYLOR, JOSEPH ST-FW148242 4 10.14 4266********2198 08889A 01/15/2020
Treece, Trevor ST-STA0002652 4 15.14 4744********2696 152264 01/15/2020
UPPERMAN, KATHERINE ST-STA0001960 4 10.15 4638********5930 08892B 01/15/2020
VANDENBERGH, MICHELE ST-G01514 4 28.33 4266********8197 08892B 01/15/2020
VEPPUR, SARANGA ST-STA0002468 4 10.14 5161********0685 015018 01/15/2020
WALKER, MARC ST-016113 4 12.90 4147********9906 08899D 01/15/2020
WALKER, PAT ST-019553 4 12.87 4147********9906 08901D 01/15/2020
WASHINGTON, THERON ST-STA0002414 4 20.29 5275********0812 162263 01/15/2020
WEBB, LAUREN ST-FW146437 4 10.14 4400********5055 08256B 01/15/2020
WEBB, PAUL ST-STA0001532 4 20.29 4147********8642 08901C 01/15/2020
WILCOX, DAVID ST-STA0000865 4 10.14 5148********0693 08905P 01/15/2020
WILKINS, LAURA ST-STA0000008 4 50.13 4147********7267 505162 01/15/2020
WINN, TERENCE ST-FW117215 4 10.14 4081********3575 857460 01/15/2020
WOLFE, JOHN ST-FW135240 4 39.99 4147********6757 08908D 01/15/2020
WOLFE, MICHELLE ST-FW135238 4 39.99 4147********6757 08912D 01/15/2020
WRESCHNER, JAKOB ST-FW148174 4 10.14 4750********8818 002606 01/15/2020
WRESCHNER, TAMARA ST-STA0001253 4 10.14 4750********8818 002606 01/15/2020
Wilkerson, Aaron ST-STA0002655 4 55.74 4100********1987 57373D 01/15/2020
YAZZIE, LEROY ST-STA0002669 4 10.14 4168********0059 042729 01/15/2020
YAZZIE, RAMOND ST-100879 4 30.39 4168********0059 042729 01/15/2020
YUNGDAHL, AUSTEN ST-FW152419 4 20.29 4750********5365 002606 01/15/2020
ZHANG, SHAN ST-STA0000169 4 50.13 4147********1841 08910I 01/15/2020
             
             
             
Totals
Count Card Type Total
     
7 American Express 139.27
18 MasterCard 493.60
133 Visa 3396.61
8 Discover 191.54
0 Other 0.00
     
    4221.02