09/15/2020
07:29:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALHIJJI, MOHAMMAD ST-STA0002853 4 25.29 4147********7099 05554D 09/15/2020
ARMOOGAM, KIRA ST-FW148751 4 20.29 5189********5272 55707Z 09/15/2020
ARMOOGAM, RIYA ST-STA0001151 4 20.29 5189********5272 55693Z 09/15/2020
ARMOOGAM, SUTAPA ST-FW148730 4 20.29 5189********5272 55999Z 09/15/2020
ASHE, GABRIEL ST-STA0001502 4 20.60 4640********3291 05591D 09/15/2020
AVEY, SUSAN ST-FW152409 4 39.99 5466********5047 05602P 09/15/2020
BECKER, BILL ST-FW129867 4 39.99 4147********7993 05606D 09/15/2020
BECKER, MEGAN ST-FW118 4 39.99 4147********7993 05612D 09/15/2020
BEEBE, MATTHEW ST-STA0003051 4 39.99 5178********8742 05636P 09/15/2020
BENNETT, CONNIE ST-FW129668 4 20.29 4147********7019 05620A 09/15/2020
BODNER, ALEXANDER ST-STA0000232 4 20.25 4748********6942 961650 09/15/2020
BORGMAN, ELAINE ST-STA0000288 4 20.29 4100********3631 85971C 09/15/2020
BRAUN, HEATHER ST-STA0002966 4 25.29 4046********0905 015834 09/15/2020
BROWN, CODY ST-STA0000771 4 60.24 4744********9466 115652 09/15/2020
BUSENKELL, GARY ST-STA0003102 4 20.25 4388********5719 05663A 09/15/2020
BUSTAMANTE, IVAN ST-STA0001116 4 60.24 4342********3119 001249 09/15/2020
Barcenilla, Gabriel ST-STA0002797 4 25.25 4246********8987 05667G 09/15/2020
Biapo, Grace ST-STA0002952 4 25.29 3739*******2009 102504 09/15/2020
CALLISTER, BRANDON ST-STA0000145 4 24.73 4400********0494 06743A 09/15/2020
CAMPION, MICHAEL ST-FW128590 4 27.82 5524********4973 05704Z 09/15/2020
CANO, WILLIAM ST-STA0003011 4 27.82 4342********4958 031466 09/15/2020
CHU, LING ST-STA0000458 4 20.25 4147********3041 05706C 09/15/2020
COVICH, DANIEL ST-STA0002839 4 60.24 4750********7641 045507 09/15/2020
COVICH, DANIELLE ST-STA0001467 4 60.28 4266********5700 05734B 09/15/2020
CRESSWELL, DUNCAN ST-STA0000940 4 28.33 4147********0886 05743A 09/15/2020
CURTIS, KEITH ST-FW129401 4 26.79 6011********2820 01568Q 09/15/2020
CURTIS, SHIRLEY ST-020377 4 26.79 6011********4434 01538R 09/15/2020
DEAN, JAMES ST-STA0000619 4 30.39 4631********0922 215344 09/15/2020
DEGUZMAN, FAUSTINA ST-STA0003087 4 60.84 4000********9326 697249 09/15/2020
DIRCKS, RICK ST-STA0002792 4 20.25 3727*******1003 181416 09/15/2020
ELIZARRARAS, GASPAR ST-STA0000050 4 20.25 4060********1402 05819C 09/15/2020
ELSASSER, LINDA ST-FW129555 4 20.25 4452********7939 392063 09/15/2020
EMMA, FAITH ST-FW148331 4 39.99 4400********7734 07376C 09/15/2020
EMMA, FRANK ST-FW148337 4 39.99 4400********7734 02193C 09/15/2020
EMMA, FRANK ST-FW148363 4 60.24 4400********9514 03815C 09/15/2020
ESTRELLO, ARTHUR ST-FW152425 4 39.99 4750********5287 085507 09/15/2020
FISHER, KYLE ST-STA0000167 4 39.99 4680********5066 319180 09/15/2020
FLORIE, MATTHEW ST-STA0002354 4 20.25 4081********9567 961760 09/15/2020
FONSECA, ANTONIO ST-STA0000543 4 39.99 4744********9510 145759 09/15/2020
FORNARO, JULIE ST-018310 4 28.33 6011********1927 01590P 09/15/2020
FRANK, JESSICA ST-STA0002879 4 50.74 4100********1987 87333D 09/15/2020
GALE, KEVIN ST-G01962 4 14.62 5523********3758 05878Z 09/15/2020
GERMAN, DAVID ST-STA0002477 4 20.25 4168********4824 045529 09/15/2020
GOOD, SEAN ST-STA0001178 4 20.25 4744********0792 145951 09/15/2020
GUARINO, MATTHEW ST-FW117315 4 24.73 4465********4886 015666 09/15/2020
HALABI, ADNAN ST-STA0000393 4 60.24 4147********4456 015001 09/15/2020
HALL, HOLLY ST-FW135244 4 39.99 5466********5819 05897Z 09/15/2020
HALL, SCOTT ST-STA0003063 4 39.99 5218********8645 59071Z 09/15/2020
HALLOWELL, RAMONA ST-FW148370 4 39.99 4788********2094 030593 09/15/2020
HAMILL, SEAN ST-FW148598 4 20.25 4744********3197 135657 09/15/2020
HAMMERTON, SUSAN ST-STA0002359 4 50.74 4744********5050 135657 09/15/2020
HARADA, JUSTIN ST-FW148151 4 39.99 4465********2836 015186 09/15/2020
HE, HELENA ST-STA0001294 4 20.25 4037********8034 605155 09/15/2020
HINOJOSA, ARMANDO ST-STA0000641 4 39.99 4750********1892 005507 09/15/2020
HINOJOSA, DAVID ST-STA0000493 4 39.99 4750********1892 005507 09/15/2020
HOFFSTEN, PILAR ST-STA0002804 4 25.25 4744********9492 145453 09/15/2020
HOGAN, CAROLYN ST-STA0002467 4 39.99 4100********7664 87792D 09/15/2020
HORN, SARAH ST-FW141613 4 39.99 4147********7993 05926D 09/15/2020
Iruegas, Dayonarha ST-STA0003123 4 60.84 4000********9144 697285 09/15/2020
JACOBY, KATHA ST-STA0000264 4 20.29 4081********7717 961780 09/15/2020
JAMES, ROBERT ST-FW148139 4 39.99 4168********7518 045531 09/15/2020
JONG, HARVEY ST-STA0001465 4 30.39 4147********6429 06824D 09/15/2020
Johannes, Hilary ST-STA0002631 4 25.29 4750********0170 015507 09/15/2020
KAREEM, DEELAN ST-STA0001436 4 39.99 4100********4699 88265D 09/15/2020
KAREEM, SALAM ST-FW135377 4 39.99 4100********4699 87848D 09/15/2020
KASPER, ROBERT ST-FW129930 4 39.99 4147********2194 05949C 09/15/2020
KENDRA, JASON ST-STA0002742 4 20.25 4750********9223 015507 09/15/2020
KERTIS, SANDY ST-STA0002325 4 39.99 4147********1415 605155 09/15/2020
Kayo, Agnes ST-STA0002956 4 25.29 3739*******2009 184761 09/15/2020
LIM, CAMERON ST-FW148266 4 39.99 4342********6177 032064 09/15/2020
MAHLER, JAMES ST-FW148114 4 39.99 4000********0005 394257 09/15/2020
MARTIN, SUSAN ST-FW148225 4 39.99 4342********9166 020374 09/15/2020
MCDERMOTT, ALEXANDER ST-STA0002424 4 30.39 4744********2041 145254 09/15/2020
MCDONNELL, JOSEPH ST-G01598 4 26.79 5218********5549 60030Z 09/15/2020
MCINTYRE, TOBI ST-STA0001094 4 600.00 4147********0926 05987C 09/15/2020
MCKINNON, ELIZABETH ST-STA0000774 4 20.29 4147********4528 05990C 09/15/2020
MEDINA, JOSEPH ST-STA0000876 4 20.29 4750********0331 035507 09/15/2020
MEDINA, KAREN ST-STA0001383 4 60.24 4815********6173 185250 09/15/2020
MEDINA, SHAWN ST-STA0001526 4 60.24 4356********3942 105659 09/15/2020
MELENDEZ, MATT ST-STA0000125 4 5.08 4750********4733 035507 09/15/2020
MEZAVEGA, JORGE ST-STA0001198 4 39.99 4631********7453 215382 09/15/2020
MORIUCHI, DAVID ST-STA0001008 4 20.25 3715*******2003 122747 09/15/2020
MUSIL, LANSING ST-FW146439 4 20.29 4246********4462 06008G 09/15/2020
Marsden, Kafi ST-STA0002846 4 25.29 4356********2527 135955 09/15/2020
Murphy, Bret ST-STA0003124 4 60.84 4081********1681 961850 09/15/2020
Nono, Davina ST-STA0002963 4 25.29 3739*******2009 145653 09/15/2020
OBERTYNIUK, JERRY ST-FW117162 4 39.99 5523********6808 06034Z 09/15/2020
ORTIZ, RYAN ST-STA0000870 4 39.99 4552********5178 H69607 09/15/2020
PANDYA, PARTHIV ST-STA0001392 4 50.74 3725*******1005 187285 09/15/2020
PARKS, STEVEN ST-STA0002506 4 20.25 4400********0139 02760C 09/15/2020
POOS, EMILY ST-STA0001528 4 20.29 4342********1562 070835 09/15/2020
QUINN, RICHARD ST-STA0001846 4 14.62 4342********0873 018999 09/15/2020
REILLY, JOSHUA ST-FW163501 4 20.29 4147********2777 06051D 09/15/2020
RENTERIA, SAUL ST-5TA0002997 4 19.62 4744********0247 105757 09/15/2020
REYES, OSCAR ST-STA0000888 4 20.29 4750********8972 055507 09/15/2020
RICHARDSON, JUSTIN ST-STA0001876 4 20.25 4037********7161 605155 09/15/2020
RODRIGUEZ, ERICK ST-STA0003042 4 65.91 4060********2980 06065D 09/15/2020
SAMIA, ROBERT ST-STA0000451 4 20.25 4563********7547 H67636 09/15/2020
SANDELL, CAROL ST-STA0000982 4 20.29 5524********2841 06080Z 09/15/2020
SARETTE, KYRA ST-STA0002877 4 39.99 6011********8690 01559R 09/15/2020
SARETTE, MARIANNE ST-STA0000597 4 39.99 6011********7867 01566R 09/15/2020
SARETTE, WILLIAM ST-sta0000754 4 39.99 6011********7867 01562R 09/15/2020
SATTU, AJAY ST-STA0002311 4 20.25 4050********0078 06076A 09/15/2020
SAUNDERS, DIANE ST-STA0000631 4 50.74 4246********7701 06078G 09/15/2020
SHACKELFORD, ARTHUR ST-STA0000341 4 39.99 4750********4464 065507 09/15/2020
SLAUGHTER, CHENNAULT ST-STA0000797 4 20.60 4868********5207 089355 09/15/2020
SPEARS, CANDEE ST-FW129016 4 22.92 4465********0511 015852 09/15/2020
SPEARS, JACK ST-017775 4 22.93 4465********0511 015345 09/15/2020
STAUFFER, BENJAMIN ST-STA0000158 4 39.99 4211********9950 06091A 09/15/2020
STEVENSON, JON ST-STA0000510 4 20.25 4246********3164 06092G 09/15/2020
STEWART, ALLYSON ST-FW152406 4 60.24 4147********0888 06096D 09/15/2020
STROM, MICHAEL ST-STA0000189 4 20.25 4862********2357 06105C 09/15/2020
TAY, INGRID ST-STA0000575 4 20.25 4347********2004 065507 09/15/2020
TEMONIA, JEFFREY ST-FW135330 4 20.25 5147********4334 475165 09/15/2020
TEMONIA, VICKIE ST-Sta0002046 4 20.25 5147********4334 475167 09/15/2020
TENOXTLE, MARIA ST-STA0003000 4 19.62 4744********0247 105757 09/15/2020
THOMAS, CECELIA ST-STA0001454 4 39.99 4737********7259 063280 09/15/2020
TREVINO, KYLER ST-FW148312 4 39.99 4750********1088 065507 09/15/2020
Treece, Trevor ST-STA0002652 4 25.25 4744********2696 105558 09/15/2020
UPPERMAN, KATHERINE ST-STA0001960 4 20.25 4638********5930 06118B 09/15/2020
VEPPUR, SARANGA ST-STA0003001 4 20.25 4147********3734 06119D 09/15/2020
VILLAVELAZQUEZ, JOSE ST-STA0003073 4 25.25 4744********6077 165057 09/15/2020
WALKER, MARC ST-016113 4 20.25 4147********9906 06119D 09/15/2020
WALKER, PAT ST-019553 4 20.25 4147********9906 06122D 09/15/2020
WEBB, LAUREN ST-FW146437 4 20.25 4400********5055 06874D 09/15/2020
WEBB, PAUL ST-STA0001532 4 20.29 4147********8642 06123C 09/15/2020
WELLMAN, JASON ST-STA0001247 4 39.99 4305********0577 06134C 09/15/2020
WILCOX, DAVID ST-STA0000865 4 20.25 5148********0693 06135P 09/15/2020
WILSON, TERRY ST-FW127069 4 39.99 4388********4611 06131C 09/15/2020
WOLTER, ANTON ST-FW135172 4 39.99 4266********2654 06132A 09/15/2020
WRESCHNER, GEOFF ST-STA0001444 4 39.99 4750********8818 075507 09/15/2020
WRESCHNER, JAKOB ST-FW148174 4 20.25 4750********8818 075507 09/15/2020
WRESCHNER, TAMARA ST-STA0001253 4 20.25 4750********8818 075507 09/15/2020
Wilkerson, Aaron ST-STA0002655 4 55.74 4100********1987 89140D 09/15/2020
YUNGDAHL, AUSTEN ST-FW152419 4 60.28 4750********5365 085507 09/15/2020
ZIMMERER, NOAH ST-FW152338 4 39.99 4400********9649 05606D 09/15/2020
             
             
             
Totals
Count Card Type Total
     
6 American Express 167.11
15 MasterCard 411.09
109 Visa 4192.63
6 Discover 201.88
0 Other 0.00
     
    4972.71