09/25/2020
07:23:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, DOUG ST-FW157949 6 20.25 4100********5192 47030D 09/25/2020
ANDERSON, EVAN ST-STA0001328 6 60.24 5421********5495 259180 09/25/2020
AVALOSLUNA, MIGUEL ST-STA0000279 6 60.28 4744********0480 142710 09/25/2020
AYERS, AMBER ST-STA0003098 6 75.91 5459********7185 072130 09/25/2020
BADR, NASRIN ST-STA0001863 6 20.25 4100********9735 47224D 09/25/2020
BECKER, BILL ST-FW129867 6 20.25 4147********7993 03912D 09/25/2020
BECKER, MEGAN ST-FW118 6 20.25 4147********7993 03926D 09/25/2020
BOWLES, FAYE ST-STA0000649 6 20.25 4147********3086 03926A 09/25/2020
BROOKS, HAROLD ST-FW141480 6 20.25 3767*******1015 192378 09/25/2020
Bryant, Sharron ST-STA0002889 6 25.29 4342********3187 070029 09/25/2020
CLAVELL, MELANIE ST-FW129898 6 20.29 4081********1624 219070 09/25/2020
COLLINS, SARAH ST-STA0003307 6 20.29 4342********6129 014145 09/25/2020
CONNORS, WILLIAM ST-STA0002737 6 20.29 4342********0386 095771 09/25/2020
D ALESSIO JR, RAYMOND ST-FW158092 6 20.25 4342********8224 099950 09/25/2020
DAYLEY, JON ST-STA0000720 6 20.25 4397********4369 03968C 09/25/2020
DUCOSIN, GAVIN ST-STA0001088 6 20.25 4811********1156 072132 09/25/2020
FAIRHOLME, CHRISTOPHER ST-STA0000906 6 20.25 5418********3485 59805B 09/25/2020
FIDLER, ROBERT ST-FW146645 6 20.25 4266********1913 03982C 09/25/2020
GARCIA, MOSSO ST-FW148569 6 20.25 4342********4269 064239 09/25/2020
GEHRINGER, GRAESON ST-STA0000977 6 20.25 4147********7649 03996D 09/25/2020
GREEN, MONICA ST-STA0000298 6 20.25 4356********9931 162710 09/25/2020
GREENBERG, LARRY ST-STA0002034 6 20.25 4311********5987 025246 09/25/2020
GUICE, ANDRE ST-STA0001886 6 38.36 4147********3166 04020C 09/25/2020
HALL, HOLLY ST-FW135244 6 20.25 5466********5819 04020Z 09/25/2020
HANTLA, LORIE ST-STA0000538 6 5.08 5524********0847 05654S 09/25/2020
HARADA, JUSTIN ST-FW148151 6 20.25 4465********2836 025833 09/25/2020
HEENDENIYA, KANISHKA ST-FW141718 6 20.25 4147********3565 04030I 09/25/2020
HELMINSKI, TREVOR ST-FW135338 6 20.29 4342********6246 066179 09/25/2020
HENDERSON, NAN ST-STA0000157 6 20.25 5172********6954 013349 09/25/2020
HERBERT, MEREDITH ST-STA0001279 6 60.24 4204********0189 478941 09/25/2020
HERMAN, GEORGE ST-STA0001430 6 20.29 4147********2959 04056C 09/25/2020
HINOJOSA, ARMANDO ST-STA0000641 6 20.25 4750********1892 052108 09/25/2020
HINOJOSA, DAVID ST-STA0000493 6 20.25 4750********1892 052108 09/25/2020
HORN, SARAH ST-FW141613 6 20.25 4147********7993 04065D 09/25/2020
HUTCHINS, LILIAN ST-STA0000814 6 5.08 4467********6445 052135 09/25/2020
IVEY, DEBRIE ST-STA0002746 6 20.29 4036********9920 04069D 09/25/2020
JOHNSON, ZACHARY ST-STA0002894 6 20.25 4400********8339 09010C 09/25/2020
KAREEM, DEELAN ST-STA0001436 6 20.25 4100********4699 48712D 09/25/2020
KAREEM, SALAM ST-FW135377 6 20.25 4100********4699 48726D 09/25/2020
KASPER, ROBERT ST-FW129930 6 20.29 4147********2194 04092C 09/25/2020
KERTIS, SANDY ST-STA0002325 6 20.29 4147********1415 705212 09/25/2020
LE, QUINN ST-STA0002589 6 25.25 4100********3294 49018D 09/25/2020
LI, LING ST-STA0000682 6 20.25 4037********8034 705212 09/25/2020
MALATY, GENO ST-STA0001222 6 20.25 4750********8034 072108 09/25/2020
MARCH, WILLIAM ST-STA0002865 6 20.25 4071********8799 025435 09/25/2020
MARTIN, SUSAN ST-FW148225 6 20.29 4100********2545 49059G 09/25/2020
MCGINLEY, MICHAEL ST-STA0001108 6 68.36 4342********4661 026759 09/25/2020
MCKAY, MARY ST-STA0001412 6 20.29 4100********7884 49129G 09/25/2020
MEDINA, JACOB ST-STA0002978 6 25.33 3713*******2003 117504 09/25/2020
MEZAVEGA, JORGE ST-STA0001198 6 20.25 4631********7453 847689 09/25/2020
MILLAR, GREGORY ST-FW128820 6 20.25 4342********1693 019897 09/25/2020
MOCKBEE, DIANE ST-STA0002753 6 5.08 4100********3812 49198B 09/25/2020
MOORE, BARBARA ST-STA0000647 6 20.25 4436********2865 025186 09/25/2020
OBERTYNIUK, JERRY ST-FW117162 6 20.25 5523********6808 04158Z 09/25/2020
OLSON, MATTHEW ST-STA0000084 6 20.25 4750********6077 082108 09/25/2020
RAMANATHAN, PRASAD ST-STA0001351 6 60.24 5424********1503 62099B 09/25/2020
SARETTE, MARIANNE ST-STA0000597 6 20.25 6011********7867 02563R 09/25/2020
SARETTE, WILLIAM ST-sta0000754 6 20.25 6011********7867 02516R 09/25/2020
SURBECK, ELAINE ST-STA0002434 6 20.29 4147********1605 00403D 09/25/2020
THOMAS, CECELIA ST-STA0003268 6 20.25 4465********8316 025341 09/25/2020
TREVINO, KYLER ST-FW148312 6 20.29 4750********1088 092108 09/25/2020
WELLMAN, JASON ST-STA0001247 6 20.25 4305********0577 04222C 09/25/2020
WENG, MARGARET ST-FW158148 6 20.25 4400********1851 09820D 09/25/2020
WILLIAMS, MARVIN ST-STA0002513 6 25.25 4356********3575 162214 09/25/2020
WILLIS, JONATHON ST-STA0001893 6 20.25 4400********3918 02685C 09/25/2020
WILSON, TERRY ST-FW127069 6 20.25 4388********4611 04235C 09/25/2020
WOLTER, ANTON ST-FW135172 6 20.25 4266********2654 04233A 09/25/2020
WRESCHNER, GEOFF ST-STA0001444 6 20.25 4750********8818 012108 09/25/2020
WRIGHT, BILL ST-FW129178 6 20.25 4744********2143 172513 09/25/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 45.58
8 MasterCard 282.47
57 Visa 1285.67
2 Discover 40.50
0 Other 0.00
     
    1654.22