06/25/2020
07:05:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, DOUG ST-FW157949 6 20.25 4100********5192 70984D 06/25/2020
ANDERSON, EVAN ST-STA0001328 6 20.25 5421********5495 265152 06/25/2020
AVALOSLUNA, MIGUEL ST-STA0000279 6 20.29 4744********0480 120115 06/25/2020
AYERS, AMBER ST-STA0003098 6 35.32 5459********7185 070115 06/25/2020
BADR, NASRIN ST-STA0001863 6 20.25 4100********9735 70943D 06/25/2020
BECKER, BILL ST-FW129867 6 20.25 4147********7993 03465D 06/25/2020
BECKER, MEGAN ST-FW118 6 20.25 4147********7993 03470D 06/25/2020
BOWLES, FAYE ST-STA0000649 6 20.25 4147********3086 03473D 06/25/2020
BROOKS, HAROLD ST-FW141480 6 20.25 3767*******1015 111314 06/25/2020
Bryant, Sharron ST-STA0002889 6 25.29 4342********3187 024777 06/25/2020
CALVIN, ROMEL ST-STA0002428 6 25.25 4744********4166 120318 06/25/2020
CARSON, JULIE ST-STA0001820 6 20.25 3712*******1015 141373 06/25/2020
CLAVELL, MELANIE ST-FW129898 6 20.29 4081********1624 674760 06/25/2020
CONNORS, WILLIAM ST-STA0002737 6 20.29 4342********0386 053483 06/25/2020
CUEVAS, JANNETH ST-FW155310 6 20.25 4342********6012 089778 06/25/2020
Collins, Sarah ST-STA0002798 6 20.29 4342********6129 076402 06/25/2020
D ALESSIO JR, RAYMOND ST-FW158092 6 20.25 4342********8224 041484 06/25/2020
DAYLEY, JON ST-STA0000720 6 20.25 4397********4369 03483C 06/25/2020
DUCOSIN, GAVIN ST-STA0001088 6 60.24 4811********1156 070116 06/25/2020
FAIRHOLME, CHRISTOPHER ST-STA0000906 6 20.25 5418********3485 31211B 06/25/2020
FAULKNER, THOMAS ST-STA0001972 6 20.25 5178********6704 03496Z 06/25/2020
FIDLER, ROBERT ST-FW146645 6 20.25 4266********1913 03483C 06/25/2020
FRIEND, EILEEN ST-STA0001983 6 20.25 4147********0285 03489C 06/25/2020
GARCIA, MOSSO ST-FW148569 6 20.25 4342********4269 005943 06/25/2020
GEHRINGER, GRAESON ST-STA0000977 6 20.25 4147********7649 03486D 06/25/2020
GONZALEZGARCIA, EVA ST-STA0002014 6 20.25 4100********0842 71262D 06/25/2020
GRAF, TREVOR ST-STA0000010 6 20.25 4750********9473 965413 06/25/2020
GREEN, MONICA ST-STA0000298 6 20.25 4356********4978 140219 06/25/2020
GREENBERG, LARRY ST-STA0002034 6 5.08 4311********5987 025530 06/25/2020
HALL, HOLLY ST-FW135244 6 20.25 5466********5819 03496Z 06/25/2020
HANTLA, LORIE ST-STA0000538 6 20.25 5524********0847 00040S 06/25/2020
HARADA, JUSTIN ST-FW148151 6 20.25 4465********2836 025643 06/25/2020
HEENDENIYA, KANISHKA ST-FW141718 6 20.25 4147********3565 03505I 06/25/2020
HELMINSKI, TREVOR ST-FW135338 6 20.29 4342********6246 066483 06/25/2020
HENDERSON, NAN ST-STA0000157 6 20.25 5172********6954 070304 06/25/2020
HENSON, BILL ST-FW135423 6 20.25 4342********3352 085201 06/25/2020
HENSON, KERRY ST-FW135359 6 20.25 4342********3352 085201 06/25/2020
HENSON, TYLOR ST-STA0003064 6 20.25 4000********8596 876906 06/25/2020
HERBERT, MEREDITH ST-STA0001279 6 20.25 4204********0189 280821 06/25/2020
HERMAN, GEORGE ST-STA0001430 6 20.29 4147********2959 03502C 06/25/2020
HINOJOSA, ARMANDO ST-STA0000641 6 20.25 4750********1892 030924 06/25/2020
HINOJOSA, DAVID ST-STA0000493 6 20.25 4750********1892 030923 06/25/2020
HORN, SARAH ST-FW141613 6 20.25 4147********7993 03506D 06/25/2020
HUTCHINS, LILIAN ST-STA0000814 6 5.08 4467********6445 050116 06/25/2020
IVEY, DEBRIE ST-STA0002746 6 20.29 4036********9920 03506D 06/25/2020
JOHNSON, ZACHARY ST-STA0002894 6 20.25 4400********8339 05230C 06/25/2020
JOSHU, BRUCE ST-STA0000818 6 20.25 4147********6250 03512D 06/25/2020
KAREEM, DEELAN ST-STA0001436 6 20.25 4100********4699 71499D 06/25/2020
KASPER, ROBERT ST-FW129930 6 5.08 4147********2194 03513C 06/25/2020
KERTIS, SANDY ST-STA0002325 6 20.29 4147********1415 705210 06/25/2020
KHARE, VIVEK ST-STA0000004 6 20.25 3717*******5006 140435 06/25/2020
LANKFORD, JAMES ST-STA0002727 6 20.29 5424********3566 31572Y 06/25/2020
LE, QUINN ST-STA0002589 6 25.25 4100********3294 71665D 06/25/2020
LEAL, ILTZE ST-STA0000461 6 68.36 4266********0886 03523C 06/25/2020
LI, LING ST-STA0000682 6 20.25 4037********8034 705210 06/25/2020
Lankford, Mariko ST-STA0002724 6 25.29 5424********3566 31614Y 06/25/2020
Lankford, Taeko ST-STA0002933 6 25.29 5424********3566 31878Y 06/25/2020
MALATY, GENO ST-STA0001222 6 20.25 4750********8034 030948 06/25/2020
MARCH, WILLIAM ST-STA0002865 6 20.25 4071********8799 025553 06/25/2020
MARTIN, SUSAN ST-FW148225 6 20.29 4342********9166 068477 06/25/2020
MCFADDEN, CILYN ST-STA0000961 6 20.25 4744********5201 160113 06/25/2020
MCKAY, MARY ST-STA0001412 6 20.29 4100********7884 71902G 06/25/2020
MEDINA, JACOB ST-STA0002978 6 25.33 3713*******2003 122727 06/25/2020
MILLAR, GREGORY ST-FW128820 6 20.25 4342********1693 049616 06/25/2020
MOCKBEE, DIANE ST-STA0002753 6 25.29 4100********3812 71999B 06/25/2020
MONTERO, GIL ST-FW157915 6 20.29 5466********5193 32086P 06/25/2020
MOORE, BARBARA ST-STA0000647 6 20.25 4436********2865 025607 06/25/2020
MURPHY, KEVIN ST-STA0002716 6 20.25 4467********9134 050118 06/25/2020
OBERTYNIUK, JERRY ST-FW117162 6 20.25 5523********6808 03562Z 06/25/2020
OLSON, MATTHEW ST-STA0000084 6 20.25 4750********6077 096487 06/25/2020
ONDRICK, EVELYN ST-STA0001356 6 20.29 4467********6030 050118 06/25/2020
PARAMO, ANISSA ST-STA0001885 6 5.08 4744********7395 100916 06/25/2020
RAMANATHAN, PRASAD ST-STA0001351 6 20.25 5424********1503 32059B 06/25/2020
RHODES, ANA ST-STA0002902 6 25.29 4427********1452 101166 06/25/2020
SARETTE, MARIANNE ST-STA0000597 6 20.25 6011********7867 02506R 06/25/2020
SARETTE, WILLIAM ST-sta0000754 6 20.25 6011********7867 02566R 06/25/2020
SURBECK, ELAINE ST-STA0002434 6 20.29 4147********1605 08989D 06/25/2020
SWOBODA, DON ST-STA0002523 6 20.29 4266********8030 03563C 06/25/2020
SYVENKY, EUGENE ST-FW163359 6 20.25 4744********7484 120715 06/25/2020
Schillinger, AMY ST-STA0003005 6 20.25 4147********9140 03566D 06/25/2020
TAMORI, SAYURI ST-STA0000602 6 28.37 4147********5098 03556I 06/25/2020
THOMAS, CECELIA ST-STA0001454 6 20.25 4737********7259 057263 06/25/2020
TREVINO, KYLER ST-FW148312 6 20.29 4750********1088 162005 06/25/2020
UDALL, LARRY ST-STA0002871 6 20.25 5121********5327 02549Z 06/25/2020
VANCE, JEFFREY ST-STA0000401 6 20.25 4147********8298 03575C 06/25/2020
WALDREN, WILLIAM ST-STA0002554 6 25.29 4342********2156 060794 06/25/2020
WELLMAN, JASON ST-STA0001247 6 20.25 4305********0577 03579C 06/25/2020
WENG, MARGARET ST-FW158148 6 20.25 4400********1851 02128D 06/25/2020
WILLIAMS, MARVIN ST-STA0002513 6 25.25 4356********3575 130011 06/25/2020
WILLIS, JONATHON ST-STA0001893 6 20.25 4400********3918 07616C 06/25/2020
WILSON, TERRY ST-FW127069 6 20.25 4388********4611 03575C 06/25/2020
WOLTER, ANTON ST-FW135172 6 20.25 4266********2654 03582C 06/25/2020
WOODWARD, SUSAN ST-STA0002042 6 30.45 6011********3924 02583R 06/25/2020
WRESCHNER, GEOFF ST-STA0001444 6 20.25 4750********8818 162056 06/25/2020
WRIGHT, BILL ST-FW129178 6 20.25 4744********2011 150412 06/25/2020
ZHANG, RUOBING ST-FW153062 6 20.25 3797*******1009 188501 06/25/2020
             
             
             
Totals
Count Card Type Total
     
5 American Express 106.33
14 MasterCard 308.73
74 Visa 1569.76
3 Discover 70.95
0 Other 0.00
     
    2055.77