06/19/2020
09:21:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHE, GABRIEL ST-STA0001502 4 20.93 4640********3291 00297D 06/19/2020
BECKLE, BRETEN ST-STA0000490 4 25.12 4342********5898 056167 06/19/2020
BELL, GREGORY ST-S00347 4 20.57 3731*******4001 149074 06/19/2020
BENNETT, CONNIE ST-FW129668 4 20.61 4147********7019 00274C 06/19/2020
BIZUNEH, DANIEL ST-STA0002850 4 20.57 3795*******1001 125279 06/19/2020
BODNER, ALEXANDER ST-STA0000232 4 20.57 4748********6942 003530 06/19/2020
BRAUN, HEATHER ST-STA0002966 4 25.61 4046********0905 019352 06/19/2020
BROUGH, WILLIAM ST-STA0000857 4 20.57 4467********4442 072012 06/19/2020
BROWN, CODY ST-STA0000771 4 20.57 4744********9466 102203 06/19/2020
BUSENKELL, GARY ST-STA0000517 4 20.57 4388********5719 00390C 06/19/2020
BUSTAMANTE, IVAN ST-STA0001116 4 20.57 4342********3119 079384 06/19/2020
Barcenilla, Gabriel ST-STA0002797 4 25.57 4246********8987 00392G 06/19/2020
Biapo, Grace ST-STA0002952 4 25.61 3739*******2009 100442 06/19/2020
CALLISTER, BRANDON ST-STA0000145 4 25.12 4400********0494 07287A 06/19/2020
CAMPION, MICHAEL ST-FW128590 4 28.26 5524********4973 00415Z 06/19/2020
CANO, WILLIAM ST-STA0003011 4 28.26 4342********4958 052968 06/19/2020
CAPALAO, VIDA ST-STA0002432 4 20.57 4313********2785 00691C 06/19/2020
CHU, LING ST-STA0000458 4 20.57 4147********7558 00427C 06/19/2020
CLAPP, ETHAN ST-STA0001861 4 20.57 4744********8862 102505 06/19/2020
COLLINS, MARK ST-STA0001991 4 20.57 4868********9407 090957 06/19/2020
COVICH, DANIEL ST-STA0002839 4 20.57 4750********7641 052010 06/19/2020
COVICH, DANIELLE ST-STA0001467 4 20.61 4266********5700 00451B 06/19/2020
CRESSWELL, DUNCAN ST-STA0000940 4 28.78 4147********0886 00451I 06/19/2020
CURTIS, KEITH ST-FW129401 4 27.22 6011********2820 01901Q 06/19/2020
CURTIS, SHIRLEY ST-020377 4 27.22 6011********4434 01910R 06/19/2020
DEAN, JAMES ST-STA0000619 4 30.87 4631********0922 613848 06/19/2020
DIRCKS, RICK ST-STA0002792 4 20.57 3727*******1003 127716 06/19/2020
DOVALIS, ANTONIA ST-STA0001990 4 20.57 4356********0181 328374 06/19/2020
EICKSTAEDT, ERIC ST-STA0001205 4 28.78 4147********6250 909102 06/19/2020
ELIZARRARAS, GASPAR ST-STA0000050 4 20.57 4060********1402 00534C 06/19/2020
ELSASSER, LINDA ST-FW129555 4 20.57 4452********7939 581553 06/19/2020
EMMA, FRANK ST-FW148363 4 20.57 4400********9514 04787C 06/19/2020
Eya Bisso, Serge Yannick ST-STA0002794 4 25.57 4342********7669 094703 06/19/2020
FAULKNER, ISAAC ST-STA0001859 4 20.57 5178********6704 00566Z 06/19/2020
FELIX, CORY ST-STA0001254 4 24.94 4342********6691 005027 06/19/2020
FLORIE, MATTHEW ST-STA0002354 4 20.57 4081********9567 003720 06/19/2020
FORNARO, JULIE ST-018310 4 28.78 6011********1927 01910P 06/19/2020
FRANK, JESSICA ST-STA0002879 4 51.55 4100********1987 77990D 06/19/2020
GALE, KEVIN ST-G01962 4 14.85 5523********3758 00607Z 06/19/2020
GERMAN, DAVID ST-STA0002477 4 20.57 4168********4824 072020 06/19/2020
GONZALES, MICHAEL ST-STA0001848 4 20.57 4631********2329 613908 06/19/2020
GOOD, SEAN ST-STA0001178 4 20.57 4744********0792 162104 06/19/2020
GRAFFEO, MICHAEL ST-STA0000375 4 20.61 4452********8062 581558 06/19/2020
GUARINO, MATTHEW ST-FW117315 4 25.12 4465********4886 019596 06/19/2020
HALABI, ADNAN ST-STA0000393 4 20.57 4147********4456 019654 06/19/2020
HAMILL, SEAN ST-FW148598 4 20.57 4744********3197 112701 06/19/2020
HAMMERTON, SUSAN ST-STA0002359 4 51.55 4744********5050 112805 06/19/2020
HE, HELENA ST-STA0001294 4 20.57 4037********8034 909102 06/19/2020
HOPSON, WALLACE ST-STA0000836 4 14.85 6011********9626 01935R 06/19/2020
JACOBY, KATHA ST-STA0000264 4 20.61 4081********7717 003810 06/19/2020
JONG, HARVEY ST-STA0001465 4 30.87 4147********4517 09195D 06/19/2020
Johannes, Hilary ST-STA0002631 4 25.61 4750********0170 052010 06/19/2020
KENDRA, JASON ST-STA0002742 4 20.57 4750********9223 052010 06/19/2020
Kayo, Agnes ST-STA0002956 4 25.61 3739*******2009 123004 06/19/2020
LABONTE, GEORGE ST-STA0002884 4 312.00 5490********5611 08977P 06/19/2020
LOPEZ, CHRISTINA ST-FW148685 4 20.61 5459********6437 092026 06/19/2020
LOPEZ, GILBERT ST-FW148682 4 20.61 5459********6437 092026 06/19/2020
MCDERMOTT, ALEXANDER ST-STA0002424 4 30.87 4744********2041 112107 06/19/2020
MCDONNELL, JOSEPH ST-G01598 4 27.22 5218********5549 00788Z 06/19/2020
MCINTYRE, TOBI ST-STA0001094 4 600.00 4147********0926 00838C 06/19/2020
MCKINNON, ELIZABETH ST-STA0000774 4 20.61 4147********4528 00833C 06/19/2020
MEDINA, JOSEPH ST-STA0000876 4 20.61 4750********0331 082010 06/19/2020
MEDINA, KAREN ST-STA0001383 4 20.57 4815********6173 132005 06/19/2020
MEDINA, SHAWN ST-STA0001526 4 20.57 4356********3942 192307 06/19/2020
MELENDEZ, MATT ST-STA0000125 4 20.61 4750********4733 082010 06/19/2020
MORIUCHI, DAVID ST-STA0001008 4 20.57 3715*******2003 184954 06/19/2020
MORRIS, LATEIA ST-STA0001103 4 20.57 4744********5608 152603 06/19/2020
MUSIL, LANSING ST-FW146439 4 20.61 4246********4462 00890G 06/19/2020
Marsden, Kafi ST-STA0002846 4 25.61 4356********1725 152701 06/19/2020
Nono, Davina ST-STA0002963 4 25.61 3739*******2009 164524 06/19/2020
Obrien, Phil ST-STA0000286 4 14.85 4432********4886 021918 06/19/2020
PANDYA, PARTHIV ST-STA0001392 4 51.56 3725*******1005 146239 06/19/2020
PARKS, STEVEN ST-STA0002506 4 20.57 4400********0139 04241C 06/19/2020
PINEDO, FERNANDO ST-STA0001817 4 20.57 4400********9011 08356D 06/19/2020
POOS, EMILY ST-STA0001528 4 20.61 4342********1562 036132 06/19/2020
QUINN, RICHARD ST-STA0001846 4 14.85 4342********8511 062163 06/19/2020
RANJITH, RAJASEKARAN ST-FW129615 4 20.57 4400********6090 02303C 06/19/2020
REILLY, JOSHUA ST-FW163501 4 20.61 4147********2777 00998D 06/19/2020
RENTERIA, SAUL ST-5TA0002997 4 19.85 4744********0382 112400 06/19/2020
REYES, OSCAR ST-STA0000888 4 20.61 4750********8972 032010 06/19/2020
RICHARDSON, JUSTIN ST-STA0001876 4 20.57 4037********7161 909102 06/19/2020
RODRIGUEZ, ERICK ST-STA0003054 4 25.72 4060********2980 01029D 06/19/2020
SAMIA, ROBERT ST-STA0000451 4 60.56 4563********7547 H98166 06/19/2020
SANDELL, CAROL ST-STA0000982 4 20.61 5524********2841 01047Z 06/19/2020
SATTU, AJAY ST-STA0002311 4 20.57 4050********0078 01053C 06/19/2020
SATURNIO, TERRI ST-STA0002772 4 120.00 4744********8221 122508 06/19/2020
SAUNDERS, DIANE ST-STA0000631 4 51.55 4246********7701 01059G 06/19/2020
SCHUENEMAN, MELANIE ST-FW116937 4 20.57 4744********8280 182404 06/19/2020
SLAUGHTER, CHENNAULT ST-STA0000797 4 20.93 4868********5207 078247 06/19/2020
SPEARS, CANDEE ST-FW129016 4 23.28 4465********0511 019468 06/19/2020
SPEARS, JACK ST-017775 4 23.29 4465********0511 019591 06/19/2020
STEVENSON, JON ST-STA0000510 4 20.57 4246********3164 01087G 06/19/2020
STEWART, ALLYSON ST-FW152406 4 20.57 4147********0888 01092D 06/19/2020
STROM, MICHAEL ST-STA0000189 4 20.57 4862********2357 01110C 06/19/2020
TAY, INGRID ST-STA0000575 4 20.57 4347********2004 072010 06/19/2020
TAYLOR, JOSEPH ST-FW148242 4 20.57 4266********2198 01122A 06/19/2020
TEMONIA, JEFFREY ST-FW135330 4 20.57 5147********4334 424946 06/19/2020
TEMONIA, VICKIE ST-Sta0002046 4 20.57 5147********4334 424948 06/19/2020
TENOXTLE, MARIA ST-STA0003000 4 19.85 4744********0382 112400 06/19/2020
Treece, Trevor ST-STA0002652 4 25.57 4744********2696 132804 06/19/2020
UPPERMAN, KATHERINE ST-STA0001960 4 20.57 4638********5930 01163B 06/19/2020
VEPPUR, SARANGA ST-STA0003001 4 20.57 4147********3734 01168D 06/19/2020
VILLAVELAZQUEZ, JOSE ST-STA0003073 4 25.57 4744********6077 132908 06/19/2020
WALKER, MARC ST-016113 4 20.57 4147********9906 01175D 06/19/2020
WALKER, PAT ST-019553 4 20.57 4147********9906 01182D 06/19/2020
WASHINGTON, THERON ST-STA0002414 4 20.61 5275********0812 122803 06/19/2020
WEBB, LAUREN ST-FW146437 4 5.08 4400********5055 06000D 06/19/2020
WEBB, PAUL ST-STA0001532 4 20.61 4147********8642 01197C 06/19/2020
WILCOX, DAVID ST-STA0000865 4 20.57 5148********0693 01207P 06/19/2020
WILKINS, LAURA ST-STA0000008 4 20.57 4147********7267 909102 06/19/2020
WINN, TERENCE ST-FW117215 4 20.57 4081********3575 004330 06/19/2020
WRESCHNER, JAKOB ST-FW148174 4 20.57 4750********8818 002010 06/19/2020
WRESCHNER, TAMARA ST-STA0001253 4 20.57 4750********8818 002010 06/19/2020
Wilkerson, Aaron ST-STA0002655 4 56.55 4100********1987 90542D 06/19/2020
YAZZIE, LEROY ST-STA0002669 4 20.57 4168********0059 072041 06/19/2020
YAZZIE, RAMOND ST-100879 4 30.87 4168********0059 072041 06/19/2020
YUNGDAHL, AUSTEN ST-FW152419 4 20.61 4750********5365 012010 06/19/2020
ZHANG, SHAN ST-STA0000169 4 20.57 4147********1841 01257I 06/19/2020
             
             
             
Totals
Count Card Type Total
     
8 American Express 210.67
12 MasterCard 547.05
94 Visa 2883.25
4 Discover 98.07
0 Other 0.00
     
    3739.04