05/28/2020
14:07:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDALLA, ELTAYEB ST-STA0000307 6 39.99 5474********6159 02092C 05/28/2020
ANDERSON, DOUG ST-FW157949 6 12.40 4100********5192 49840D 05/28/2020
ANDERSON, EVAN ST-STA0001328 6 12.40 5421********5495 036082 05/28/2020
ARMOOGAM, KIRA ST-FW148751 6 39.99 5466********6876 28699Z 05/28/2020
ARMOOGAM, RIYA ST-STA0001151 6 39.99 5466********6876 27824Z 05/28/2020
ARMOOGAM, SUTAPA ST-FW148730 6 39.99 5466********6876 29909Z 05/28/2020
AVALOSLUNA, MIGUEL ST-STA0000279 6 24.80 4744********0480 160650 05/28/2020
BADR, NASRIN ST-STA0001863 6 52.39 4100********9735 53135D 05/28/2020
BARNAI, ROBERT ST-STA0000879 6 4.51 4400********2562 07475C 05/28/2020
BECKER, BILL ST-FW129867 6 12.40 4147********7993 05612D 05/28/2020
BECKER, MEGAN ST-FW118 6 12.40 4147********7993 05618D 05/28/2020
BELL, GREGORY ST-S00347 6 39.99 3731*******4001 121515 05/28/2020
BELL, MARY ST-STA0001399 6 12.40 3731*******4001 147126 05/28/2020
BENNETT, CONNIE ST-FW129668 6 39.99 4147********7019 05457C 05/28/2020
BIZUNEH, DANIEL ST-STA0002850 6 39.99 3795*******1001 108459 05/28/2020
BODNER, ALEXANDER ST-STA0000232 6 39.99 4748********6942 110410 05/28/2020
BOWLES, FAYE ST-STA0000649 6 12.40 4147********3086 05495D 05/28/2020
BROOKS, HAROLD ST-FW141480 6 12.40 3767*******1015 123189 05/28/2020
BROUGH, WILLIAM ST-STA0000857 6 39.99 4467********4442 020521 05/28/2020
BUIKE, SANDY ST-STA0003010 6 49.74 4707********0569 040517 05/28/2020
BUSENKELL, GARY ST-STA0000517 6 39.99 4388********5719 05527C 05/28/2020
Bryant, Sharron ST-STA0002889 6 29.80 4342********3187 093664 05/28/2020
CALVIN, ROMEL ST-STA0002428 6 57.99 4744********4166 110153 05/28/2020
CARSON, JULIE ST-STA0001820 6 12.40 3712*******1015 162878 05/28/2020
CLAVELL, MELANIE ST-FW129898 6 24.80 4081********1624 110630 05/28/2020
COLASURDO, DAWN ST-STAQ000235 6 39.99 4342********3441 028015 05/28/2020
COLASURDO, MICHAEL ST-STA0002337 6 39.99 4342********3441 028015 05/28/2020
COLBY, GINGER ST-STA0003029 6 49.74 4246********0137 05673G 05/28/2020
COLBY, TRAVIS ST-STA0003030 6 49.74 4246********0137 05687G 05/28/2020
CONNORS, WILLIAM ST-STA0002737 6 24.80 4342********0386 069815 05/28/2020
CONTRERAS, MIA ST-STA0003002 6 49.74 4342********3588 009012 05/28/2020
CUEVAS, JANNETH ST-FW155310 6 12.40 4342********6012 042025 05/28/2020
Collins, Sarah ST-STA0002798 6 24.80 4342********6129 033295 05/28/2020
D ALESSIO JR, RAYMOND ST-FW158092 6 12.40 4342********8224 067761 05/28/2020
DAYLEY, JON ST-STA0000720 6 52.39 4397********4369 05784C 05/28/2020
DOMAN, AMANDA ST-STA0000206 6 39.99 4833********3931 060515 05/28/2020
DUCOSIN, GAVIN ST-STA0001088 6 12.40 4811********1156 040526 05/28/2020
ECK, MICHAEL ST-STA0003034 6 49.74 4039********4601 020527 05/28/2020
ELMER, CIDNIE ST-STA0002680 6 39.99 4147********1783 05842C 05/28/2020
ELSASSER, LINDA ST-FW129555 6 39.99 4452********7939 913407 05/28/2020
EVRIPIDOU, CHRISTOPHER ST-FW129507 6 39.99 4147********9016 05857C 05/28/2020
FAIRHOLME, CHRISTOPHER ST-STA0000906 6 12.40 5418********3485 39805B 05/28/2020
FAULKNER, THOMAS ST-STA0001972 6 12.41 5178********6704 05878Z 05/28/2020
FIDLER, ROBERT ST-FW146645 6 52.39 4266********1913 05879C 05/28/2020
FLORIE, MATTHEW ST-STA0002354 6 39.99 4081********9567 111080 05/28/2020
FRIEND, EILEEN ST-STA0001983 6 12.41 4147********0285 05896C 05/28/2020
GARCIA, MOSSO ST-FW148569 6 52.39 4342********4269 066575 05/28/2020
GEHRINGER, GRAESON ST-STA0000977 6 12.40 4147********7649 05927D 05/28/2020
GLEW, DONALD ST-STA0002347 6 39.99 4270********9790 028230 05/28/2020
GLEW, JENNA ST-STA0002390 6 39.99 4270********9790 028286 05/28/2020
GONZALEZGARCIA, EVA ST-STA0002014 6 18.57 4100********0842 67466D 05/28/2020
GOOD, SEAN ST-STA0001178 6 39.99 4744********0792 190058 05/28/2020
GOPALAN, RAGAV ST-STA0002999 6 49.74 4100********5038 67563C 05/28/2020
GRAF, TREVOR ST-STA0000010 6 12.40 4750********9473 010515 05/28/2020
GREEN, MONICA ST-STA0000298 6 52.39 4356********4978 100952 05/28/2020
GREENBERG, LARRY ST-STA0002034 6 12.40 4311********5987 028842 05/28/2020
Gamez, Adrian ST-STA0002973 6 17.40 4452********7615 437821 05/28/2020
HALL, BEVERLY ST-STA0000563 6 39.99 4750********3920 030515 05/28/2020
HALL, HOLLY ST-FW135244 6 12.40 5466********5819 05993Z 05/28/2020
HALL, ROY ST-STA0000562 6 39.99 4750********3920 030515 05/28/2020
HAMILL, SEAN ST-FW148598 6 39.99 4744********3197 120453 05/28/2020
HANTLA, LORIE ST-STA0000538 6 12.40 5524********0847 02305S 05/28/2020
HARADA, JUSTIN ST-FW148151 6 12.40 4465********2836 028916 05/28/2020
HELMINSKI, TREVOR ST-FW135338 6 24.80 4342********6246 010012 05/28/2020
HENDERSON, NAN ST-STA0000157 6 12.40 5172********6954 046528 05/28/2020
HENSON, BILL ST-FW135423 6 12.40 4342********3352 023036 05/28/2020
HENSON, KERRY ST-FW135359 6 12.40 4342********3352 023036 05/28/2020
HENSON, TYLOR ST-STA0002962 6 52.39 4000********8596 805238 05/28/2020
HERBERT, MEREDITH ST-STA0001279 6 12.40 4204********0189 721051 05/28/2020
HERMAN, GEORGE ST-STA0001430 6 24.80 4147********2959 06072C 05/28/2020
HINOJOSA, ARMANDO ST-STA0000641 6 12.40 4750********1892 060515 05/28/2020
HINOJOSA, DAVID ST-STA0000493 6 12.40 4750********1892 060515 05/28/2020
HORN, SARAH ST-FW141613 6 12.40 4147********7993 06089D 05/28/2020
HUM, SALLY ST-STA0000141 6 40.59 4100********1522 74694D 05/28/2020
HUNT, THOMAS ST-STA0000220 6 39.99 4266********4893 06109C 05/28/2020
HUTCHINS, LILIAN ST-STA0000814 6 52.39 4467********6445 020536 05/28/2020
IVEY, DEBRIE ST-STA0002746 6 24.80 4036********9920 06111D 05/28/2020
JACOBY, KATHA ST-STA0000264 6 39.99 4081********7717 111390 05/28/2020
JOHNSON, ZACHARY ST-STA0002894 6 12.40 4400********8339 05754C 05/28/2020
JOSHU, BRUCE ST-STA0000818 6 12.41 4147********6250 06128D 05/28/2020
Jasken, Alicia ST-STA0002733 6 12.40 4900********1445 080515 05/28/2020
Jasken, Alicia ST-STA0002733 6 432.00 4900********1445 080515 05/28/2020
KAREEM, DEELAN ST-STA0001436 6 12.40 4100********4699 76570D 05/28/2020
KASPER, ROBERT ST-FW129930 6 24.80 4147********2194 06171C 05/28/2020
KENDRA, JASON ST-STA0002742 6 39.99 4750********9223 080515 05/28/2020
KENNEY, KATE ST-STA0000148 6 12.40 4342********6951 066660 05/28/2020
KERTIS, SANDY ST-STA0002325 6 24.80 4147********1415 418250 05/28/2020
KHARE, VIVEK ST-STA0000004 6 12.40 3717*******5006 130734 05/28/2020
KOH, LEE ST-STA0001355 6 39.99 4246********5187 06238G 05/28/2020
KOWAL, MADISON ST-STA0002761 6 39.99 6011********2913 02826R 05/28/2020
KRASUCKI, RICHARD ST-STA0000100 6 39.99 5466********4531 53469P 05/28/2020
LANKFORD, JAMES ST-STA0002727 6 24.80 5424********3566 53844Y 05/28/2020
LE, QUINN ST-STA0002589 6 17.40 4100********3294 81880D 05/28/2020
LEAL, ILTZE ST-STA0000461 6 34.68 4266********0886 06271C 05/28/2020
LI, LING ST-STA0000682 6 12.40 4037********8034 418250 05/28/2020
LOMBARD, CAROL ST-STA0000022 6 39.99 4467********2735 020542 05/28/2020
LOPEZ, CHRISTINA ST-FW148685 6 39.99 5459********6437 040542 05/28/2020
LOPEZ, GILBERT ST-FW148682 6 39.99 5459********6437 040543 05/28/2020
Lankford, Mariko ST-STA0002724 6 29.80 5424********3566 54609Y 05/28/2020
Lankford, Taeko ST-STA0002933 6 29.80 5424********3566 54942Y 05/28/2020
MADERO, ROSA ST-STA0002435 6 39.99 4356********8349 100655 05/28/2020
MALATY, GENO ST-STA0001222 6 12.40 4750********8034 030515 05/28/2020
MARCH, WILLIAM ST-STA0002865 6 12.40 4071********8799 028958 05/28/2020
MARIE, BERNARD ST-STA0001462 6 39.99 4100********9200 84187D 05/28/2020
MARTIN, SUSAN ST-FW148225 6 24.80 4342********9166 094701 05/28/2020
MAY, JANE ST-STA0000964 6 12.40 3717*******1008 185145 05/28/2020
MCFADDEN, CILYN ST-STA0000961 6 12.40 4744********5201 100952 05/28/2020
MCKAY, MARY ST-STA0001412 6 64.79 4100********7884 85383G 05/28/2020
MCLEOD, DEBORAH ST-STA0000441 6 39.99 3783*******5010 123509 05/28/2020
MCLEOD, MARTIN ST-STA0001156 6 39.99 3783*******5010 129878 05/28/2020
MEDINA, JACOB ST-STA0002978 6 58.07 3713*******2003 127547 05/28/2020
MEDINA, JOSEPH ST-STA0000876 6 39.99 4750********0331 040515 05/28/2020
MELENDEZ, MATT ST-STA0000125 6 39.99 4750********4733 050515 05/28/2020
MEZAVEGA, JORGE ST-STA0001198 6 12.40 4631********7453 846840 05/28/2020
MILLAR, GREGORY ST-FW128820 6 12.40 4342********1693 099335 05/28/2020
MITCHELL, SHILAH ST-STA0003069 6 49.74 4189********1082 996395 05/28/2020
MITCHELL, TREVOR ST-STA0000853 6 12.40 4060********1146 06369D 05/28/2020
MOCKBEE, DIANE ST-STA0002753 6 29.80 4100********3812 86828B 05/28/2020
MONTERO, GIL ST-FW157915 6 24.80 5466********5193 57486Z 05/28/2020
MOORE, BARBARA ST-STA0000647 6 12.40 4436********2865 028341 05/28/2020
MORIUCHI, DAVID ST-STA0001008 6 39.99 3715*******2003 140669 05/28/2020
MURPHY, KEVIN ST-STA0002716 6 12.40 4467********9134 020545 05/28/2020
MUSIL, LANSING ST-FW146439 6 39.99 4246********4462 06382G 05/28/2020
Martinez, Isabella ST-STA0003059 6 40.59 4750********7756 060515 05/28/2020
OBERTYNIUK, JERRY ST-FW117162 6 12.40 5523********6808 06401Z 05/28/2020
OLSON, MATTHEW ST-STA0000084 6 12.40 4750********6077 060515 05/28/2020
ONDRICK, EVELYN ST-STA0001356 6 24.80 4467********6030 020546 05/28/2020
Obrien, Phil ST-STA0000286 6 40.59 4432********4886 012283 05/28/2020
PACHECO, MARIA ST-STA0001890 6 4.51 4465********5231 028364 05/28/2020
PARKS, STEVEN ST-STA0002506 6 39.99 4400********0139 01540C 05/28/2020
PETERSON, ERIK ST-STA0000227 6 39.99 4833********3931 060515 05/28/2020
PEYTON, LEE ST-STA0000535 6 39.99 4211********7590 06415C 05/28/2020
PINEDO, FERNANDO ST-STA0001817 6 39.99 4400********9011 06729D 05/28/2020
RAMANATHAN, PRASAD ST-STA0001351 6 12.40 5424********1503 59015B 05/28/2020
RANJITH, RAJASEKARAN ST-FW129615 6 39.99 4400********6090 02895C 05/28/2020
RAUSCH, JUSTIN ST-FW148545 6 39.99 5178********6300 06434Z 05/28/2020
RAUT, MAITHILEE ST-STA0003025 6 49.74 6011********5801 02865R 05/28/2020
RENTERIA, SAUL ST-5TA0002997 6 49.74 4744********0382 140650 05/28/2020
REYES, ANNIE ST-STA0000824 6 12.40 5424********2982 59682P 05/28/2020
REYES, BOBBY ST-STA0000852 6 39.99 5424********2982 59738P 05/28/2020
ROBERTS, MEL ST-STA0003076 6 39.99 4465********1130 028857 05/28/2020
ROBINSON, GREG ST-FW129538 6 39.99 4467********7711 020548 05/28/2020
Rosales, Brandon ST-STA0002695 6 2.26 4342********0469 036106 05/28/2020
Rosell, Yunior ST-STA0002986 6 49.74 4147********5718 028881 05/28/2020
SARETTE, MARIANNE ST-STA0000597 6 12.40 6011********7867 02894R 05/28/2020
SARETTE, WILLIAM ST-sta0000754 6 12.40 6011********7867 02899R 05/28/2020
SCHMIEDL, ISABELLA ST-STA0001975 6 77.21 4833********0615 080515 05/28/2020
SCHUENEMAN, MELANIE ST-FW116937 6 39.99 4744********8280 190154 05/28/2020
SPRINZL, JOCELYN ST-STA0000318 6 39.99 4750********3917 090515 05/28/2020
STEVENSON, JON ST-STA0000510 6 39.99 4246********3164 06481G 05/28/2020
SUDDUTH, PEGGY ST-STA0002711 6 24.80 4342********4056 011567 05/28/2020
SURBECK, ELAINE ST-STA0002434 6 24.80 4147********1605 03635D 05/28/2020
SWOBODA, DON ST-STA0002523 6 24.80 4266********8030 06492C 05/28/2020
SYVENKY, EUGENE ST-FW163359 6 12.40 4744********7484 110154 05/28/2020
Schillinger, AMY ST-STA0003005 6 74.49 4147********9140 06503D 05/28/2020
TAMORI, SAYURI ST-STA0000602 6 34.68 4147********5098 06497I 05/28/2020
TAY, INGRID ST-STA0000575 6 39.99 4347********2004 090515 05/28/2020
TAYLOR, JEFFERY ST-STA0003021 6 49.74 4750********6066 000515 05/28/2020
TEMONIA, JEFFREY ST-FW135330 6 39.99 5147********4334 844742 05/28/2020
TEMONIA, VICKIE ST-Sta0002046 6 39.99 5147********4334 844738 05/28/2020
TENOXTLE, MARIA ST-STA0003000 6 49.74 4744********0382 140650 05/28/2020
THOMAS, CECELIA ST-STA0001454 6 11.15 4737********7259 085559 05/28/2020
TREVINO, KYLER ST-FW148312 6 24.80 4750********1088 000515 05/28/2020
TRUSWELL, MICHAEL ST-STA0002405 6 39.99 4147********8075 06518D 05/28/2020
UDALL, LARRY ST-STA0002871 6 12.40 5121********5327 02843Z 05/28/2020
VALIN, KATHLEEN ST-FW126869 6 12.40 4727********4601 025737 05/28/2020
VANCE, JEFFREY ST-STA0000401 6 52.39 4147********8298 06520C 05/28/2020
VELIC, TOM ST-FW129449 6 39.99 4426********1929 028683 05/28/2020
VEPPUR, SARANGA ST-STA0003001 6 39.99 4147********3734 06533D 05/28/2020
VILLAVELAZQUEZ, JOSE ST-STA0003073 6 49.74 4744********6077 190058 05/28/2020
WALDREN, WILLIAM ST-STA0002554 6 29.80 4342********2156 000777 05/28/2020
WASHINGTON, THERON ST-STA0002414 6 39.99 5275********0812 150854 05/28/2020
WEBB, LAUREN ST-FW146437 6 39.99 4400********5055 09210D 05/28/2020
WELLMAN, JASON ST-STA0001247 6 12.40 4305********0577 06540C 05/28/2020
WENG, MARGARET ST-FW158148 6 12.40 4400********1851 05642D 05/28/2020
WILCOX, DAVID ST-STA0000865 6 39.99 5148********0693 06542P 05/28/2020
WILLIAMS, MARVIN ST-STA0002513 6 17.40 4356********3575 190359 05/28/2020
WILLIS, JONATHON ST-STA0001893 6 12.40 4400********3918 04368C 05/28/2020
WILSON, TERRY ST-FW127069 6 12.40 4388********4611 06555C 05/28/2020
WINN, TERENCE ST-FW117215 6 39.99 4081********3575 112150 05/28/2020
WINTER, LANCE ST-FW148662 6 39.99 4147********6498 06557C 05/28/2020
WITAS, PAT ST-STA0000516 6 39.99 4147********6542 06555C 05/28/2020
WOLFE, JOHN ST-FW135240 6 12.40 4147********6757 06561D 05/28/2020
WOLFE, MICHELLE ST-FW135238 6 12.40 4147********6757 06574D 05/28/2020
WOLTER, ANTON ST-FW135172 6 12.40 4266********2654 06571C 05/28/2020
WOODWARD, SUSAN ST-STA0002042 6 37.22 6011********3924 02824R 05/28/2020
WOULARD, ABBY ST-STA0000237 6 39.99 4750********5588 020515 05/28/2020
WRESCHNER, GEOFF ST-STA0001444 6 12.40 4750********8818 020515 05/28/2020
WRESCHNER, JAKOB ST-FW148174 6 39.99 4750********8818 020515 05/28/2020
WRESCHNER, TAMARA ST-STA0001253 6 39.99 4750********8818 020515 05/28/2020
WRIGHT, BILL ST-FW129178 6 52.39 4744********2011 110657 05/28/2020
YAZZIE, LEROY ST-STA0002669 6 39.99 4168********0059 020552 05/28/2020
ZHANG, RUOBING ST-FW153062 6 12.40 3797*******1009 126348 05/28/2020
             
             
             
Totals
Count Card Type Total
     
12 American Express 332.42
27 MasterCard 753.08
149 Visa 5013.33
5 Discover 151.75
0 Other 0.00
     
    6250.58