02/17/2020
07:00:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMOOGAM, KIRA ST-FW148751 4 20.29 5466********6876 52957P 02/17/2020
ARMOOGAM, RIYA ST-STA0001151 4 20.29 5466********6876 53027P 02/17/2020
ARMOOGAM, SUTAPA ST-FW148730 4 20.29 5466********6876 52985P 02/17/2020
ASHE, GABRIEL ST-STA0001502 4 20.60 4640********3291 06374D 02/17/2020
AVEY, SUSAN ST-FW152409 4 10.14 5466********7037 06386S 02/17/2020
BECKLE, BRETEN ST-STA0000490 4 24.73 4342********5898 040505 02/17/2020
BELL, GREGORY ST-S00347 4 10.14 3731*******4001 181968 02/17/2020
BENNETT, CONNIE ST-FW129668 4 20.29 4147********7019 06380C 02/17/2020
BENOIT, RICHARD ST-STA0001308 4 28.33 4342********5140 057873 02/17/2020
BIZUNEH, DANIEL ST-STA0002850 4 10.14 3795*******1001 187183 02/17/2020
BODNER, ALEXANDER ST-STA0000232 4 10.14 4748********6942 760990 02/17/2020
BRAUN, HEATHER ST-STA0002966 4 25.29 4046********0905 017786 02/17/2020
BROUGH, WILLIAM ST-STA0000857 4 10.14 4467********4442 055546 02/17/2020
BROWN, CODY ST-STA0000771 4 10.14 4744********9466 195557 02/17/2020
BRZEZINSKI, EDWIN ST-S02801 4 30.39 4400********9298 09560B 02/17/2020
BUSENKELL, GARY ST-STA0000517 4 10.14 4388********5719 06388C 02/17/2020
BUSTAMANTE, IVAN ST-STA0001116 4 10.14 4342********3119 013359 02/17/2020
Barcenilla, Gabriel ST-STA0002797 4 15.14 4246********8987 06387G 02/17/2020
Biapo, Grace ST-STA0002952 4 25.29 3739*******2009 161557 02/17/2020
CALLISTER, BRANDON ST-STA0000145 4 24.73 4400********0494 02554A 02/17/2020
CAMPION, MICHAEL ST-FW128590 4 27.82 5524********4973 06395Z 02/17/2020
CANO, DEBORAH ST-FW163471 4 27.81 4342********4958 052895 02/17/2020
CANO, WILLIAM ST-FW129424 4 27.82 4342********4958 064935 02/17/2020
CAPALAO, VIDA ST-STA0002432 4 10.15 4313********2785 07372C 02/17/2020
CHU, LING ST-STA0000458 4 10.14 4147********7558 06394D 02/17/2020
CLAPP, ETHAN ST-STA0001861 4 10.14 4744********8862 195750 02/17/2020
COLLINS, MARK ST-STA0001991 4 10.15 4868********9407 029554 02/17/2020
COSTELLO, KEELY ST-STA0002926 4 20.29 4429********7569 024947 02/17/2020
COULTER, BRENDA ST-STA0000659 4 10.14 4262********0567 06399A 02/17/2020
COVICH, DANIEL ST-STA0002839 4 10.14 4750********7641 065507 02/17/2020
COVICH, DANIELLE ST-STA0001467 4 20.29 4266********5700 06401B 02/17/2020
CRESSWELL, DUNCAN ST-STA0000940 4 28.33 4147********0886 06403I 02/17/2020
CURTIS, KEITH ST-FW129401 4 26.79 6011********2820 01716Q 02/17/2020
CURTIS, SHIRLEY ST-020377 4 26.79 6011********4434 01715R 02/17/2020
Carbajal, Cesar ST-STA0002651 4 15.14 4342********1194 065672 02/17/2020
DEAN, JAMES ST-STA0000619 4 30.39 4631********0922 110190 02/17/2020
DIRCKS, RICK ST-STA0002792 4 10.14 3727*******1003 164695 02/17/2020
EICHHORST, MARTIN ST-STA0002862 4 20.30 4400********4670 00348C 02/17/2020
EICKSTAEDT, ERIC ST-STA0001205 4 28.33 4147********6250 607155 02/17/2020
ELIZARRARAS, GASPAR ST-STA0000050 4 10.14 4060********1402 06424C 02/17/2020
ELSASSER, LINDA ST-FW129555 4 10.14 4452********7939 200112 02/17/2020
EMMA, FRANK ST-FW148363 4 10.14 4400********9514 07049D 02/17/2020
Eya Bisso, Serge Yannick ST-STA0002794 4 15.14 4342********7669 020661 02/17/2020
FAULKNER, ISAAC ST-STA0001859 4 10.14 5178********6704 06428Z 02/17/2020
FELIX, CORY ST-STA0001254 4 24.55 4342********6691 089642 02/17/2020
FLORIE, MATTHEW ST-STA0002354 4 10.14 4081********9567 761000 02/17/2020
FORNARO, JULIE ST-018310 4 28.33 6011********1927 01742P 02/17/2020
FRANK, JESSICA ST-STA0002879 4 50.74 4100********1987 84383D 02/17/2020
GALE, KEVIN ST-G01962 4 5.16 5523********3758 06434Z 02/17/2020
GALE, MARJORIE ST-STA0000955 4 15.46 6011********9918 01785R 02/17/2020
GALLOWAY, JESSE ST-STA0000607 4 28.37 6011********1006 01759Q 02/17/2020
GERMAN, DAVID ST-STA0002477 4 50.13 4168********4824 055547 02/17/2020
GONZALES, MICHAEL ST-STA0001848 4 10.14 4631********2329 110198 02/17/2020
GOOD, SEAN ST-STA0001178 4 10.14 4744********0792 165450 02/17/2020
GRAFFEO, MICHAEL ST-STA0000375 4 20.29 4452********8062 200113 02/17/2020
GUARINO, MATTHEW ST-FW117315 4 24.73 4465********4886 017132 02/17/2020
HALABI, ADNAN ST-STA0000393 4 10.14 4147********4456 017811 02/17/2020
HAMILL, SEAN ST-FW148598 4 10.14 4744********3197 165454 02/17/2020
HAMMERTON, BRIAN ST-STA0002317 4 50.74 4744********5050 155257 02/17/2020
HAMMERTON, SUSAN ST-STA0002359 4 50.74 4744********5050 155257 02/17/2020
HE, HELENA ST-STA0001294 4 10.14 4037********8034 607155 02/17/2020
HERNANDEZ, FRANK ST-STA0002951 4 25.29 5445********3863 017680 02/17/2020
HOFFSTEN, PILAR ST-STA0002804 4 15.14 4744********1884 175555 02/17/2020
HOPSON, WALLACE ST-STA0000836 4 5.16 6011********9626 01749R 02/17/2020
INDA, KATARINA ST-STA0002807 4 10.14 4168********7936 055548 02/17/2020
JACOBY, KATHA ST-STA0000264 4 20.29 4081********7717 761010 02/17/2020
JOHNSON, ALLEN ST-STA0000688 4 20.65 6011********9197 01730R 02/17/2020
JONG, HARVEY ST-STA0001465 4 30.39 4147********4517 04972D 02/17/2020
Johannes, Hilary ST-STA0002631 4 25.29 4750********0170 085507 02/17/2020
KENDRA, JASON ST-STA0002742 4 10.14 4750********9223 085507 02/17/2020
KRASINSKI, DANIELLE ST-STA0000537 4 30.39 4388********7777 06447C 02/17/2020
Kayo, Agnes ST-STA0002956 4 25.29 3739*******2009 163161 02/17/2020
LABONTE, GEORGE ST-STA0002884 4 312.00 5490********5611 05917P 02/17/2020
LEYVAS, ALEX ST-STA0001986 4 39.99 4399********4348 252476 02/17/2020
LOPEZ, CHRISTINA ST-FW148685 4 20.29 5459********6437 065548 02/17/2020
LOPEZ, GILBERT ST-FW148682 4 20.29 5459********6437 065548 02/17/2020
MALATY, ARMANNI ST-STA0002748 4 25.29 4465********7806 017828 02/17/2020
MATT, MELENDEZ ST-STA0000125 4 10.14 4750********4733 085507 02/17/2020
MCDERMOTT, ALEXANDER ST-STA0002424 4 30.39 4744********2041 155451 02/17/2020
MCDONNELL, JOSEPH ST-G01598 4 26.79 5466********3119 53833P 02/17/2020
MCGANNON, MEGAN ST-STA0000652 4 30.39 4750********5945 085507 02/17/2020
MEDINA, JOSEPH ST-STA0000876 4 20.29 4750********0331 085507 02/17/2020
MEDINA, KAREN ST-STA0001383 4 10.14 4815********6173 115453 02/17/2020
MEDINA, SHAWN ST-STA0001526 4 10.14 4356********3942 155459 02/17/2020
MORIUCHI, DAVID ST-STA0001008 4 10.14 3715*******2003 153938 02/17/2020
MORRIS, LATEIA ST-STA0001103 4 10.14 4744********5608 175655 02/17/2020
MUSIL, LANSING ST-FW146439 4 20.29 4246********4462 06465G 02/17/2020
Marsden, Kafi ST-STA0002846 4 25.29 4356********1725 175751 02/17/2020
Marsden, Robert ST-STA0002954 4 25.29 4750********5109 085507 02/17/2020
Mishra, Arun ST-STA0002958 4 25.29 4147********2194 06468C 02/17/2020
Nono, Davina ST-STA0002963 4 25.29 3739*******2009 104479 02/17/2020
PARKS, STEVEN ST-STA0002506 4 10.14 4400********0139 07240B 02/17/2020
PARVANEHGOHAR, ADEL ST-STA0002710 4 10.14 4100********7005 84703B 02/17/2020
PINEDO, FERNANDO ST-STA0001817 4 10.14 4400********9011 02461D 02/17/2020
POOS, EMILY ST-STA0001528 4 20.29 4342********1562 032519 02/17/2020
QUINN, RICHARD ST-STA0001846 4 5.16 4342********8511 013936 02/17/2020
RANJITH, RAJASEKARAN ST-FW129615 4 10.14 4400********6090 06570D 02/17/2020
REILLY, JOSHUA ST-FW163501 4 20.29 4147********6294 06478D 02/17/2020
REYES, OSCAR ST-STA0000888 4 20.29 4750********8972 095507 02/17/2020
RICHARDSON, JUSTIN ST-STA0001876 4 10.14 4037********7161 607155 02/17/2020
ROBBINS, JENNIFER ST-FW117227 4 30.39 3715*******2001 187635 02/17/2020
SAMIA, ROBERT ST-STA0000451 4 10.14 4563********7547 H66639 02/17/2020
SANDELL, CAROL ST-STA0000982 4 20.29 5524********2841 06492Z 02/17/2020
SATTU, AJAY ST-STA0002311 4 10.14 4050********0078 06484D 02/17/2020
SATURNIO, TERRI ST-STA0002772 4 120.00 4744********8221 115653 02/17/2020
SAUNDERS, DIANE ST-STA0000631 4 50.74 4246********7701 06488G 02/17/2020
SCHINKER, KELLY ST-FW128591 4 28.33 3725*******9008 186794 02/17/2020
SCHUENEMAN, MELANIE ST-FW116937 4 10.14 4744********5107 115655 02/17/2020
SHELBERG, MARCIA ST-STA0001854 4 10.14 4342********6613 025144 02/17/2020
SLAUGHTER, CHENNAULT ST-STA0000797 4 20.60 4868********5207 020228 02/17/2020
SPEARS, CANDEE ST-FW129016 4 22.92 4465********0511 017165 02/17/2020
SPEARS, JACK ST-017775 4 22.93 4465********0511 017538 02/17/2020
STEVENSON, JON ST-STA0000510 4 10.14 4246********3164 06500G 02/17/2020
STEWART, ALLYSON ST-FW152406 4 10.14 4147********0888 06506D 02/17/2020
STROM, MICHAEL ST-STA0000189 4 10.14 4862********2357 06509C 02/17/2020
TAY, INGRID ST-STA0000575 4 10.14 4347********2004 005507 02/17/2020
TAYLOR, JOSEPH ST-FW148242 4 10.14 4266********2198 06504A 02/17/2020
TEMONIA, JEFFREY ST-FW135330 4 10.14 5147********4334 458324 02/17/2020
TEMONIA, VICKIE ST-Sta0002046 4 10.14 5147********4334 458326 02/17/2020
Treece, Trevor ST-STA0002652 4 15.14 4744********2696 115154 02/17/2020
UPPERMAN, KATHERINE ST-STA0001960 4 10.15 4638********5930 06505B 02/17/2020
VANDENBERGH, MICHELE ST-G01514 4 28.33 4266********8197 06504B 02/17/2020
WALKER, MARC ST-016113 4 12.90 4147********9906 06505D 02/17/2020
WALKER, PAT ST-019553 4 12.87 4147********9906 06507D 02/17/2020
WASHINGTON, THERON ST-STA0002414 4 20.29 5275********0812 165552 02/17/2020
WEBB, LAUREN ST-FW146437 4 10.14 4400********5055 02680B 02/17/2020
WEBB, PAUL ST-STA0001532 4 20.29 4147********8642 06511C 02/17/2020
WILCOX, DAVID ST-STA0000865 4 10.14 5148********0693 06516P 02/17/2020
WILKINS, LAURA ST-STA0000008 4 10.14 4147********7267 607155 02/17/2020
WINN, TERENCE ST-FW117215 4 10.14 4081********3575 761030 02/17/2020
WRESCHNER, JAKOB ST-FW148174 4 10.14 4750********8818 005507 02/17/2020
WRESCHNER, TAMARA ST-STA0001253 4 10.14 4750********8818 005507 02/17/2020
Wilkerson, Aaron ST-STA0002655 4 55.74 4100********1987 84981D 02/17/2020
YAZZIE, LEROY ST-STA0002669 4 10.14 4168********0059 055550 02/17/2020
YAZZIE, RAMOND ST-100879 4 30.39 4168********0059 055550 02/17/2020
YUNGDAHL, AUSTEN ST-FW152419 4 20.29 4750********5365 005507 02/17/2020
ZHANG, SHAN ST-STA0000169 4 10.14 4147********1841 06521I 02/17/2020
             
             
             
Totals
Count Card Type Total
     
9 American Express 175.15
17 MasterCard 589.79
104 Visa 2045.19
7 Discover 151.55
0 Other 0.00
     
    2961.68