01/27/2020
07:03:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, DOUG ST-FW157949 6 10.14 4100********5192 27238D 01/27/2020
ANDERSON, EVAN ST-STA0001328 6 10.14 5421********5495 363444 01/27/2020
AVALOSLUNA, MIGUEL ST-STA0000279 6 20.29 4744********0480 170527 01/27/2020
BACH, ALEXANDER ST-STA0000939 6 10.14 4750********6521 050208 01/27/2020
BADR, NASRIN ST-STA0002756 6 10.14 4100********9735 27308D 01/27/2020
BASTIAN, JOHN ST-STA0001831 6 28.37 4100********2803 27280D 01/27/2020
BECKER, BILL ST-FW129867 6 10.14 4147********7993 06166D 01/27/2020
BECKER, MEGAN ST-FW118 6 10.14 4147********7993 06166D 01/27/2020
BELL, MARY ST-STA0001399 6 10.14 3731*******4001 181367 01/27/2020
BOWLES, FAYE ST-STA0000649 6 10.14 4147********3086 06166D 01/27/2020
BROOKS, HAROLD ST-FW141480 6 10.14 3767*******1015 179198 01/27/2020
BRUFFY, VALORIE ST-STA0002671 6 20.29 4342********1658 042442 01/27/2020
Beattie, Joseph ST-STA0002947 6 15.14 4000********8681 852216 01/27/2020
Bryant, Sharron ST-STA0002889 6 25.29 4342********5745 030246 01/27/2020
CALVIN, ROMEL ST-STA0002428 6 15.14 4744********3827 170729 01/27/2020
CARSON, JULIE ST-STA0001820 6 10.14 3712*******1015 106315 01/27/2020
CLAVELL, MELANIE ST-FW129898 6 20.29 4081********0612 998860 01/27/2020
CONNORS, MARK ST-STA0002737 6 50.74 4342********0386 098868 01/27/2020
CUEVAS, JANNETH ST-FW155310 6 10.14 4342********6012 014710 01/27/2020
CURTIS, MICKIE ST-STA0002860 6 10.14 5524********1140 03213Z 01/27/2020
CUVA, MARC ST-STA0002576 6 10.14 4342********6284 099034 01/27/2020
Collins, Sarah ST-STA0002798 6 20.29 4342********6129 061773 01/27/2020
D ALESSIO JR, RAYMOND ST-FW158092 6 10.14 4342********8224 072980 01/27/2020
DAGHMAN, RIMA ST-STA0000861 6 10.14 4750********6521 050208 01/27/2020
DAVID, DEBBIE ST-STA0002555 6 20.29 5378********5702 06184Z 01/27/2020
DAYLEY, JON ST-STA0000720 6 10.14 4397********4369 06182C 01/27/2020
DECKER, CARTER ST-FW105756 6 10.14 4342********7144 057401 01/27/2020
DECKER, MICHAEL ST-STA0000109 6 10.14 4342********7144 057401 01/27/2020
DUCOSIN, GAVIN ST-STA0001088 6 10.14 4811********1156 070207 01/27/2020
EDWARDS, MARY ST-STA0001281 6 20.29 4147********3893 027885 01/27/2020
FAIRHOLME, CHRISTOPHER ST-STA0000906 6 10.14 5418********3485 74268B 01/27/2020
FAULKNER, THOMAS ST-STA0001972 6 10.15 5178********6704 06196Z 01/27/2020
FIDLER, ROBERT ST-FW146645 6 10.14 4266********1913 06187C 01/27/2020
FLORES, CHARLES ST-STA0001282 6 10.14 4060********2349 060208 01/27/2020
FRIEND, EILEEN ST-STA0001983 6 10.15 4147********0285 06191C 01/27/2020
GARCIA, ANGEL ST-STA0002309 6 10.14 5424********3124 74407B 01/27/2020
GARCIA, MOSSO ST-FW148569 6 10.14 4342********4269 092313 01/27/2020
GEHRINGER, GRAESON ST-STA0000977 6 10.14 4147********7649 06196D 01/27/2020
GONZALEZGARCIA, EVA ST-STA0002014 6 15.19 4100********0842 27544D 01/27/2020
GRAF, TREVOR ST-STA0000010 6 10.14 4750********9473 060208 01/27/2020
GRAHAM, LARRY ST-STA0002514 6 30.44 5581********9863 2LGL6H 01/27/2020
GREEN, MONICA ST-STA0000298 6 10.14 4356********4978 190825 01/27/2020
GREENBERG, LARRY ST-STA0002034 6 10.14 4311********5987 027471 01/27/2020
GUICE, ANDRE ST-STA0001886 6 38.36 4147********6155 06205D 01/27/2020
HALL, HOLLY ST-FW135244 6 10.14 5466********5819 06207Z 01/27/2020
HANTLA, LORIE ST-STA0000538 6 10.14 4147********9897 027118 01/27/2020
HEENDENIYA, KANISHKA ST-FW141718 6 10.14 4147********1049 06204I 01/27/2020
HELMINSKI, TREVOR ST-FW135338 6 20.29 4342********6246 030506 01/27/2020
HENDERSON, NAN ST-STA0000157 6 10.14 5172********6954 016476 01/27/2020
HENSON, BILL ST-FW135423 6 10.14 4342********3352 052819 01/27/2020
HENSON, KERRY ST-FW135359 6 10.14 4342********3352 052819 01/27/2020
HENSON, TYLOR ST-STA0002874 6 10.14 4000********8596 198191 01/27/2020
HERBERT, MEREDITH ST-STA0001279 6 10.14 4204********0189 973341 01/27/2020
HERMAN, GEORGE ST-STA0001430 6 20.29 4147********2959 06213D 01/27/2020
HINOJOSA, ARMANDO ST-STA0000641 6 10.14 4750********1892 070208 01/27/2020
HINOJOSA, DAVID ST-STA0000493 6 10.14 4750********1892 070208 01/27/2020
HORN, SARAH ST-FW141613 6 10.14 4147********7993 06212D 01/27/2020
HUTCHINS, LILIAN ST-STA0000814 6 10.14 4467********6445 060207 01/27/2020
HUTCHINS, ZADOK ST-STA0001132 6 10.14 4467********6445 060207 01/27/2020
IVEY, DEBRIE ST-STA0002746 6 20.29 4036********9920 06217D 01/27/2020
JOHNSON, ZACHARY ST-STA0002894 6 10.14 4400********8339 07676C 01/27/2020
JOSHU, BRUCE ST-STA0000818 6 50.14 4147********6250 06216C 01/27/2020
Jasken, Alicia ST-STA0002733 6 10.14 4900********1445 070208 01/27/2020
Jasken, Alicia ST-STA0002733 6 432.00 4900********1445 070208 01/27/2020
KAMAT, SACHIN ST-STA0000837 6 10.14 4266********1950 06224B 01/27/2020
KAREEM, DEELAN ST-STA0001436 6 10.14 4100********7172 27739D 01/27/2020
KAREEM, SALAM ST-FW135377 6 10.14 4100********7172 27780D 01/27/2020
KASPER, ROBERT ST-FW129930 6 20.29 4147********2194 06231D 01/27/2020
KENNEY, KATE ST-STA0000148 6 10.14 4342********6951 054684 01/27/2020
KERTIS, SANDY ST-STA0002325 6 20.29 4147********1415 707220 01/27/2020
KHARE, VIVEK ST-STA0000004 6 10.14 3717*******5006 128485 01/27/2020
KRASUCKI, VANESSA ST-FW153042 6 10.14 5466********8472 75185P 01/27/2020
LANGLEY, TRACE ST-STA0001285 6 10.14 4342********6284 030391 01/27/2020
LE, QUINN ST-STA0002589 6 15.14 4100********3294 27933D 01/27/2020
LEAL, ILTZE ST-STA0000461 6 28.37 4266********0886 06234C 01/27/2020
LI, LING ST-STA0000682 6 10.14 4037********8034 707220 01/27/2020
Lankford, Mariko ST-STA0002724 6 25.29 5424********4228 75074Y 01/27/2020
Lankford, Taeko ST-STA0002933 6 25.29 5424********4228 74963Y 01/27/2020
MARCH, WILLIAM ST-STA0002865 6 10.14 4071********8799 027448 01/27/2020
MARTIN, SUSAN ST-FW148225 6 20.29 4342********9166 085829 01/27/2020
MAY, JANE ST-STA0000964 6 10.14 3717*******1008 101565 01/27/2020
MCFADDEN, CILYN ST-STA0000961 6 10.14 4744********5201 170727 01/27/2020
MCGANNON, TARA ST-STA0001288 6 38.35 4342********6977 085860 01/27/2020
MCGINLEY, MICHAEL ST-STA0001108 6 28.37 4342********8063 093414 01/27/2020
MCKAY, MARY ST-STA0001412 6 20.29 4100********7884 28128G 01/27/2020
MEZAVEGA, JORGE ST-STA0001198 6 10.14 4631********7453 704140 01/27/2020
MILLAR, GREGORY ST-FW128820 6 10.14 4342********1693 056582 01/27/2020
MITCHELL, TREVOR ST-STA0000853 6 10.14 4060********1146 06247D 01/27/2020
MOCKBEE, DIANE ST-STA0002753 6 25.29 4100********3812 28142B 01/27/2020
MONTERO, GIL ST-FW157915 6 20.29 5466********5193 75574P 01/27/2020
MOORE, BARBARA ST-STA0000647 6 10.14 4436********2865 027917 01/27/2020
MORLEY, TYLER ST-STA0000268 6 10.14 4815********2237 120023 01/27/2020
MURPHY, KEVIN ST-STA0002716 6 10.14 4467********9134 060208 01/27/2020
OBERTYNIUK, JERRY ST-FW117162 6 10.14 5523********6808 06258Z 01/27/2020
OLSON, MATTHEW ST-STA0000084 6 10.14 4750********6077 080208 01/27/2020
ONDRICK, EVELYN ST-STA0001356 6 20.29 4467********6030 060209 01/27/2020
POLLARD, DAVID ST-STA0002553 6 28.37 4750********5945 080208 01/27/2020
Pike, Thomas ST-STA0002701 6 15.14 4750********2132 080208 01/27/2020
RAMANATHAN, PRASAD ST-STA0001351 6 10.14 5424********1503 75324B 01/27/2020
REYES, ANNIE ST-STA0000824 6 10.14 5424********2982 75338P 01/27/2020
SARETTE, MARIANNE ST-STA0000597 6 10.14 6011********7867 02769R 01/27/2020
SARETTE, WILLIAM ST-sta0000754 6 10.14 6011********7867 02755R 01/27/2020
SCHMIEDL, ISABELLA ST-STA0001975 6 30.45 4833********0615 080208 01/27/2020
SHEETS, CARMEN ST-STA0002534 6 400.00 4452********9201 638158 01/27/2020
SKINNER, JASON ST-STA0000208 6 20.29 4373********8662 473018 01/27/2020
STENGER, AMI ST-STA0002329 6 10.14 4185********5767 06264A 01/27/2020
SURBECK, ELAINE ST-STA0002434 6 20.29 4147********1605 02008D 01/27/2020
SWOBODA, DON ST-STA0002523 6 20.29 4266********8030 06265C 01/27/2020
SYVENKY, EUGENE ST-FW163359 6 50.13 4744********7484 190525 01/27/2020
TAMORI, SAYURI ST-STA0000602 6 28.37 4147********5098 06268I 01/27/2020
THOMAS, CECELIA ST-STA0001454 6 10.14 4737********7259 058355 01/27/2020
TREVINO, KYLER ST-FW148312 6 20.29 4750********1088 080208 01/27/2020
VANCE, JEFFREY ST-STA0000401 6 10.14 4147********8298 06270C 01/27/2020
WALDREN, WILLIAM ST-STA0002554 6 25.29 4342********2156 017524 01/27/2020
WELLMAN, JASON ST-STA0001247 6 10.14 4305********0577 06278C 01/27/2020
WENG, MARGARET ST-FW158148 6 10.14 4400********2730 09386D 01/27/2020
WILLIAMS, MARVIN ST-STA0002513 6 15.14 4356********3575 190627 01/27/2020
WILLIS, JONATHON ST-STA0001893 6 10.14 4400********3918 04606C 01/27/2020
WILSON, TERRY ST-FW127069 6 10.14 4388********4611 06277C 01/27/2020
WOLFE, JOHN ST-FW135240 6 10.14 4147********6757 06285D 01/27/2020
WOLFE, MICHELLE ST-FW135238 6 10.14 4147********6757 06286D 01/27/2020
WOLTER, ANTON ST-FW135172 6 10.14 4266********2654 06281C 01/27/2020
WOODWARD, SUSAN ST-STA0002042 6 70.44 6011********3924 02787R 01/27/2020
WRESCHNER, GEOFF ST-STA0001444 6 10.14 4750********8818 090208 01/27/2020
WRIGHT, BILL ST-FW129178 6 10.14 4744********2011 190821 01/27/2020
Wilson, Pamela ST-STA0002714 6 25.29 5198********8330 052627 01/27/2020
ZHANG, RUOBING ST-FW153062 6 10.14 3797*******1009 160036 01/27/2020
             
             
             
Totals
Count Card Type Total
     
6 American Express 60.84
17 MasterCard 258.44
101 Visa 2372.40
3 Discover 90.72
0 Other 0.00
     
    2782.40