02/25/2020
07:06:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, DOUG ST-FW157949 6 10.14 4100********5192 71388D 02/25/2020
ANDERSON, EVAN ST-STA0001328 6 10.14 5421********5495 252979 02/25/2020
AVALOSLUNA, MIGUEL ST-STA0000279 6 20.29 4744********0480 105966 02/25/2020
BADR, NASRIN ST-STA0001863 6 10.14 4100********9735 71443D 02/25/2020
BECKER, BILL ST-FW129867 6 10.14 4147********7993 09201D 02/25/2020
BECKER, MEGAN ST-FW118 6 10.14 4147********7993 09201D 02/25/2020
BELL, MARY ST-STA0001399 6 10.14 3731*******4001 182594 02/25/2020
BOWLES, FAYE ST-STA0000649 6 10.14 4147********3086 09203D 02/25/2020
BROOKS, HAROLD ST-FW141480 6 10.14 3767*******1015 117125 02/25/2020
BRUFFY, VALORIE ST-STA0002671 6 20.29 4342********1658 030231 02/25/2020
Bryant, Sharron ST-STA0002889 6 25.29 4342********5745 076606 02/25/2020
CALVIN, ROMEL ST-STA0002428 6 15.14 4744********4166 115166 02/25/2020
CARSON, JULIE ST-STA0001820 6 10.14 3712*******1015 125060 02/25/2020
CLAVELL, MELANIE ST-FW129898 6 20.29 4081********1624 079020 02/25/2020
CUEVAS, JANNETH ST-FW155310 6 10.14 4342********6012 033602 02/25/2020
Collins, Sarah ST-STA0002798 6 20.29 4342********6129 005175 02/25/2020
D ALESSIO JR, RAYMOND ST-FW158092 6 10.14 4342********8224 046456 02/25/2020
DAYLEY, JON ST-STA0000720 6 10.14 4397********4369 09212C 02/25/2020
DUCOSIN, GAVIN ST-STA0001088 6 10.14 4811********1156 065640 02/25/2020
FAIRHOLME, CHRISTOPHER ST-STA0000906 6 10.14 5418********3485 49470B 02/25/2020
FAULKNER, THOMAS ST-STA0001972 6 50.14 5178********6704 09219Z 02/25/2020
FIDLER, ROBERT ST-FW146645 6 10.14 4266********1913 09213C 02/25/2020
FRIEND, EILEEN ST-STA0001983 6 10.15 4147********0285 09210C 02/25/2020
GARCIA, ANGEL ST-STA0002309 6 10.14 5424********3124 49456B 02/25/2020
GARCIA, MOSSO ST-FW148569 6 10.14 4342********4269 075168 02/25/2020
GEHRINGER, GRAESON ST-STA0000977 6 10.14 4147********7649 09210D 02/25/2020
GONZALEZGARCIA, EVA ST-STA0002014 6 15.19 4100********0842 71568D 02/25/2020
GRAF, TREVOR ST-STA0000010 6 10.14 4750********9473 005607 02/25/2020
GREEN, MONICA ST-STA0000298 6 10.14 4356********4978 155660 02/25/2020
GREENBERG, LARRY ST-STA0002034 6 10.14 4311********5987 025109 02/25/2020
Gamez, Adrian ST-STA0002973 6 15.14 4452********7615 527154 02/25/2020
HALL, HOLLY ST-FW135244 6 10.14 5466********5819 09220Z 02/25/2020
HANTLA, LORIE ST-STA0000538 6 10.14 5524********0847 06780S 02/25/2020
HARADA, JUSTIN ST-FW148151 6 10.14 4465********2836 025764 02/25/2020
HEENDENIYA, KANISHKA ST-FW141718 6 10.14 4147********1049 09221I 02/25/2020
HELMINSKI, TREVOR ST-FW135338 6 20.29 4342********6246 092395 02/25/2020
HENSON, BILL ST-FW135423 6 10.14 4342********3352 077388 02/25/2020
HENSON, KERRY ST-FW135359 6 10.14 4342********3352 077388 02/25/2020
HENSON, TYLOR ST-STA0002962 6 10.14 4000********8596 746396 02/25/2020
HERBERT, MEREDITH ST-STA0001279 6 10.14 4204********0189 738731 02/25/2020
HERMAN, GEORGE ST-STA0001430 6 20.29 4147********2959 09225D 02/25/2020
HINOJOSA, ARMANDO ST-STA0000641 6 10.14 4750********1892 005607 02/25/2020
HINOJOSA, DAVID ST-STA0000493 6 10.14 4750********1892 005607 02/25/2020
HORN, SARAH ST-FW141613 6 10.14 4147********7993 09228D 02/25/2020
HUTCHINS, LILIAN ST-STA0000814 6 10.14 4467********6445 055641 02/25/2020
IVEY, DEBRIE ST-STA0002746 6 20.29 4036********9920 09229D 02/25/2020
JOHNSON, ZACHARY ST-STA0002894 6 10.14 4400********8339 04995C 02/25/2020
JOSHU, BRUCE ST-STA0000818 6 10.15 4147********6250 09229D 02/25/2020
Jasken, Alicia ST-STA0002733 6 432.00 4900********1445 015607 02/25/2020
Jasken, Alicia ST-STA0002733 6 10.14 4900********1445 015607 02/25/2020
KAMAT, SACHIN ST-STA0000837 6 10.14 4266********1950 09231B 02/25/2020
KAREEM, DEELAN ST-STA0001436 6 10.14 4100********7172 71666D 02/25/2020
KAREEM, SALAM ST-FW135377 6 10.14 4100********7172 71680D 02/25/2020
KASPER, ROBERT ST-FW129930 6 20.29 4147********2194 09244D 02/25/2020
KENNEY, KATE ST-STA0000148 6 10.14 4342********6951 019125 02/25/2020
KERTIS, SANDY ST-STA0002325 6 20.29 4147********1415 605265 02/25/2020
KHARE, VIVEK ST-STA0000004 6 10.14 3717*******5006 184421 02/25/2020
LANGLEY, TRACE ST-STA0001285 6 10.14 4342********6284 071725 02/25/2020
LANKFORD, JAMES ST-STA0002727 6 20.29 5424********3566 49901Y 02/25/2020
LE, QUINN ST-STA0002589 6 15.14 4100********3294 71916D 02/25/2020
LEAL, ILTZE ST-STA0000461 6 28.37 4266********0886 09249C 02/25/2020
LI, LING ST-STA0000682 6 10.14 4037********8034 605265 02/25/2020
Lankford, Mariko ST-STA0002724 6 25.29 5424********3566 49943Y 02/25/2020
Lankford, Taeko ST-STA0002933 6 25.29 5424********3566 49970Y 02/25/2020
MALATY, GENO ST-STA0001222 6 10.14 4750********8034 015607 02/25/2020
MARCH, WILLIAM ST-STA0002865 6 10.14 4071********8799 025468 02/25/2020
MARTIN, SUSAN ST-FW148225 6 20.29 4342********9166 086322 02/25/2020
MAY, JANE ST-STA0000964 6 10.14 3717*******1008 127732 02/25/2020
MCFADDEN, CILYN ST-STA0000961 6 10.14 4744********5201 145967 02/25/2020
MCGANNON, TARA ST-STA0001288 6 38.35 4342********6977 073735 02/25/2020
MCGINLEY, MICHAEL ST-STA0001108 6 28.37 4342********8063 013137 02/25/2020
MCKAY, MARY ST-STA0001412 6 20.29 4100********7884 72013G 02/25/2020
MEDINA, JACOB ST-STA0002978 6 15.22 3713*******2003 160482 02/25/2020
MEZAVEGA, JORGE ST-STA0001198 6 10.14 4631********7453 153616 02/25/2020
MILLAR, GREGORY ST-FW128820 6 10.14 4342********1693 074197 02/25/2020
MITCHELL, TREVOR ST-STA0000853 6 10.14 4060********1146 09267D 02/25/2020
MOCKBEE, DIANE ST-STA0002753 6 5.08 4100********3812 72069B 02/25/2020
MONTERO, GIL ST-FW157915 6 20.29 5466********5193 50109P 02/25/2020
MOORE, BARBARA ST-STA0000647 6 10.14 4436********2865 025479 02/25/2020
MURPHY, KEVIN ST-STA0002716 6 10.14 4467********9134 055642 02/25/2020
OBERTYNIUK, JERRY ST-FW117162 6 10.14 5523********6808 09281Z 02/25/2020
OLSON, MATTHEW ST-STA0000084 6 10.14 4750********6077 025607 02/25/2020
ONDRICK, EVELYN ST-STA0001356 6 20.29 4467********6030 055642 02/25/2020
PARAMO, ANISSA ST-STA0001885 6 10.14 4744********7395 155562 02/25/2020
POLLARD, DAVID ST-STA0002553 6 28.37 4750********5945 025607 02/25/2020
Pike, Thomas ST-STA0002701 6 15.14 4750********2132 025607 02/25/2020
RAMANATHAN, PRASAD ST-STA0001351 6 10.14 5424********1503 50179B 02/25/2020
REYES, ANNIE ST-STA0000824 6 10.14 5424********2982 50193P 02/25/2020
SARETTE, MARIANNE ST-STA0000597 6 10.14 6011********7867 02576R 02/25/2020
SARETTE, WILLIAM ST-sta0000754 6 10.14 6011********7867 02582R 02/25/2020
SCHMIEDL, ISABELLA ST-STA0001975 6 30.45 4833********0615 025607 02/25/2020
SKINNER, JASON ST-STA0000208 6 20.29 4373********8662 563755 02/25/2020
STENGER, AMI ST-STA0002329 6 10.14 4185********5767 09285A 02/25/2020
SUDDUTH, PEGGY ST-STA0002711 6 20.29 4342********4056 004044 02/25/2020
SURBECK, ELAINE ST-STA0002434 6 20.29 4147********1605 01758D 02/25/2020
SWOBODA, DON ST-STA0002523 6 20.29 4266********8030 09286C 02/25/2020
SYVENKY, EUGENE ST-FW163359 6 10.14 4744********7484 105467 02/25/2020
TAMORI, SAYURI ST-STA0000602 6 28.37 4147********5098 09288I 02/25/2020
THOMAS, CECELIA ST-STA0001454 6 10.14 4737********7259 015082 02/25/2020
TREVINO, KYLER ST-FW148312 6 20.29 4750********1088 035607 02/25/2020
UDALL, LARRY ST-STA0002871 6 10.14 5121********5327 02517Z 02/25/2020
VALIN, KATHLEEN ST-FW126869 6 10.14 4727********4601 018561 02/25/2020
VANCE, JEFFREY ST-STA0000401 6 10.14 4147********8298 09295C 02/25/2020
WALDREN, WILLIAM ST-STA0002554 6 25.29 4342********2156 084093 02/25/2020
WELLMAN, JASON ST-STA0001247 6 10.14 4305********0577 09299C 02/25/2020
WENG, MARGARET ST-FW158148 6 10.14 4400********2730 03814D 02/25/2020
WILLIAMS, MARVIN ST-STA0002513 6 15.14 4356********3575 105464 02/25/2020
WILLIS, JONATHON ST-STA0001893 6 10.14 4400********3918 04356C 02/25/2020
WILSON, TERRY ST-FW127069 6 10.14 4388********4611 09295C 02/25/2020
WOLFE, JOHN ST-FW135240 6 10.14 4147********6757 09300D 02/25/2020
WOLFE, MICHELLE ST-FW135238 6 10.14 4147********6757 09301D 02/25/2020
WOLTER, ANTON ST-FW135172 6 10.14 4266********2654 09296C 02/25/2020
WOODWARD, SUSAN ST-STA0002042 6 30.45 6011********3924 02501R 02/25/2020
WRESCHNER, GEOFF ST-STA0001444 6 10.14 4750********8818 035607 02/25/2020
WRIGHT, BILL ST-FW129178 6 10.14 4744********2011 165467 02/25/2020
Wilson, Pamela ST-STA0002714 6 25.29 5198********8330 800113 02/25/2020
ZHANG, RUOBING ST-FW153062 6 10.14 3797*******1009 104140 02/25/2020
             
             
             
Totals
Count Card Type Total
     
7 American Express 76.06
15 MasterCard 257.85
92 Visa 1704.04
3 Discover 50.73
0 Other 0.00
     
    2088.68