04/05/2019
07:02:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, BRITT ST-STA0002306 1 49.99 4342********4477 078542 04/05/2019
ARMOOGAM, WAYNE ST-FW148561 1 29.94 5466********6876 98578P 04/05/2019
BARRETT, JAMES ST-FW117296 1 27.91 4342********5019 009377 04/05/2019
BERRY, KENNETH ST-STA0001928 1 10.00 5421********7547 034568 04/05/2019
BEST, DIGNUS ST-STA0001239 1 5.08 6011********9647 00534R 04/05/2019
BOYD, CHRIS ST-S00768 1 26.39 4147********4239 005659 04/05/2019
BOYD, DEBORA ST-STA0000994 1 26.39 4147********4239 005924 04/05/2019
BROWN, GERALD ST-STA0000095 1 9.99 5178********6588 03734B 04/05/2019
BROWN, TOM ST-STA0000985 1 27.91 4147********8076 03738D 04/05/2019
DAVIS JR, WINFORD ST-STA0000779 1 20.30 5424********2018 98689B 04/05/2019
DEMAREST, SANDRA ST-STA0000422 1 27.91 4356********5822 155949 04/05/2019
DESCH, TIMOTHY ST-FW155317 1 29.94 4147********8234 03739D 04/05/2019
DEUTSCHER, NEIL ST-FW117095 1 9.99 4147********0972 03733D 04/05/2019
DUARTE, JOSE ST-FW128632 1 24.88 4168********3285 045457 04/05/2019
DUARTE, PATRICIA ST-FW128653 1 24.86 4168********3285 045457 04/05/2019
DUARTE, RICARDO ST-FW128611 1 24.86 4168********3285 045457 04/05/2019
ELMER, CIDNIE ST-STA0001142 1 9.99 4147********1783 03733C 04/05/2019
FERRY, JON ST-S00928 1 29.94 4750********7144 075407 04/05/2019
GALL, DOROTHY ST-STA0000097 1 9.99 4388********3258 03739C 04/05/2019
GALLOWAY, JENNA ST-STA0000560 1 29.94 6011********1377 00539R 04/05/2019
GARCIAACOSTA, MARCOS ST-STA0002406 1 23.10 5524********7323 03747Z 04/05/2019
GARDNER, GUY ST-STA0001808 1 20.30 5466********7859 98703P 04/05/2019
GERBERICH, BRIAN ST-STA0000800 1 9.99 5332********4676 H31HT1 04/05/2019
GILLILAND, CLAY ST-fw135448 1 27.41 4226********7402 03738C 04/05/2019
GILLILAND, JOAN ST-STA0001868 1 27.40 4342********1936 051514 04/05/2019
GREEN, MONTINE ST-STA0001451 1 9.99 5332********4676 H30ZMM 04/05/2019
GUNDERSON, DIXIE ST-FW146487 1 29.94 5117********4875 03744B 04/05/2019
HACKER, JEFF ST-S02874 1 9.99 4081********0944 480510 04/05/2019
HARADA, DANIELLA ST-STA0002427 1 35.02 4465********3338 005662 04/05/2019
HERBERT, TARA ST-S02530 1 29.94 4750********7144 085407 04/05/2019
HONG, JOSEPH ST-STA0000589 1 29.94 4266********4839 03746A 04/05/2019
HOPSON, TERRILEA ST-STA0000831 1 5.08 4168********8904 045458 04/05/2019
HORAN, RYAN ST-STA0000773 1 29.94 4356********8754 115444 04/05/2019
HUBERT, HERVE ST-FW158138 1 25.38 4266********2812 03748D 04/05/2019
HUFFMAN, HAROLD ST-STA0002368 1 25.38 4100********2953 68421D 04/05/2019
HULLINGER, RAE JEAN ST-STA0001484 1 27.91 4750********6563 085407 04/05/2019
HUM, SALLY ST-STA0000141 1 35.02 4100********1522 68407D 04/05/2019
HUTCHINSON, MELISSA ST-STA0000037 1 9.99 4750********7144 085407 04/05/2019
IGUALT, CECILIA ST-STA0000960 1 22.33 4750********2045 085407 04/05/2019
IGUALT, JORGE ST-STA0001911 1 22.33 4750********2045 085407 04/05/2019
INDAP, HEMANGI ST-STA0001921 1 10.00 4179********8585 605045 04/05/2019
INDAP, RAMAKANT ST-STA0001472 1 10.00 4179********8585 605045 04/05/2019
JACKSON, KEN ST-FW129038 1 5.08 4400********5955 03439A 04/05/2019
JACOBS, JEFFREY ST-FW117108 1 20.30 4147********0303 03747C 04/05/2019
JAMES, CRYSTAL ST-FW141709 1 19.99 4342********5173 093233 04/05/2019
JOHNSON, KAYCEE ST-S02324 1 27.41 4168********3847 045458 04/05/2019
KEITH, DANIEL ST-STA0001471 1 25.38 4342********1562 067799 04/05/2019
KELLER, KENT ST-017691 1 5.08 4081********1112 480520 04/05/2019
KOLUCH, CATHERINE ST-STA0002327 1 27.91 4270********9184 005682 04/05/2019
LANGE, JOY ST-FW128587 1 29.94 4750********5413 085407 04/05/2019
LANGLEY, JEFFREY ST-STA0000071 1 9.99 4259********5098 080297 04/05/2019
LANGLEY, RONDA ST-STA0000112 1 9.99 4259********5098 080297 04/05/2019
LEBO, MONTE ST-109018 1 29.94 4465********5252 005685 04/05/2019
LEVI, DONNA ST-STA0001506 1 26.39 5544********5146 03757B 04/05/2019
LEVI, ROGER ST-STA0001442 1 26.39 5544********5146 03763B 04/05/2019
LUNA, MARY ST-S02318 1 29.94 4147********2547 03761C 04/05/2019
MAHON, WILLIAM ST-S02741 1 27.40 4168********3847 045458 04/05/2019
MARKANDEYA, JEANNINE ST-STA0000566 1 25.38 5466********2060 22738Z 04/05/2019
MCILVEEN, ANDY ST-STA0000547 1 5.08 4744********1726 165849 04/05/2019
MEKURIA, TOMAS ST-FW135284 1 9.99 4744********8789 175942 04/05/2019
MENU, ERIC ST-STA0001439 1 29.94 4399********1102 652812 04/05/2019
MEYER, JOANNA ST-STA0000520 1 19.99 4417********0849 03762C 04/05/2019
MILLER, ANGEL ST-STA0000065 1 29.94 5117********1594 03766B 04/05/2019
MILLS, JOHN ST-FW126929 1 29.94 4631********6570 190719 04/05/2019
MOSER, JAMES ST-021127 1 15.23 5466********5572 99065P 04/05/2019
MYSKOWSKI, PAMELA ST-STA0001177 1 27.91 4744********9276 165944 04/05/2019
PARRISH, CHAD ST-S02873 1 9.99 4744********8278 165943 04/05/2019
RIGHI, ROBERT ST-FW129374 1 26.16 5524********0570 03771Z 04/05/2019
RIGHI, SHANNON ST-FW116915 1 26.13 5524********0570 03771Z 04/05/2019
ROBILLARD, DEBBIE ST-S02785 1 29.94 4750********8175 085407 04/05/2019
ROSALES, JOHN ST-STA0001370 1 5.08 3725*******3550 605045 04/05/2019
SCHENK, AARIC ST-STA0000016 1 9.99 4147********0768 03769D 04/05/2019
SEPULVEDA, MARC ST-STA0000623 1 5.08 4465********4524 005961 04/05/2019
SHONG, RYLEE ST-STA0001364 1 9.99 3767*******2012 140482 04/05/2019
STAHL, DOUG ST-FW133367 1 21.32 3725*******3018 120894 04/05/2019
STANLEY, ELEANOR ST-STA0001371 1 18.27 4060********0564 03772C 04/05/2019
STANLEY, PHILIP ST-STA0001529 1 18.27 4060********0564 03776C 04/05/2019
STOUT, JEREMIAH ST-018745 1 5.08 4888********4187 03550A 04/05/2019
SURBECK, ELAINE ST-STA0002434 1 27.91 4147********5492 06013D 04/05/2019
SYNK, JOSEPH ST-FW117147 1 27.91 5424********1959 99259T 04/05/2019
TRAPUZZANO, CAROL ST-STA0000686 1 26.39 6011********3681 00564P 04/05/2019
TRAPUZZANO, MIKE ST-STA0000691 1 26.39 6011********3681 00505P 04/05/2019
VENTURO, GARY ST-STA0000822 1 29.94 4900********9391 095407 04/05/2019
WEBB, JESSICA ST-FW117122 1 32.48 4342********2837 033279 04/05/2019
WEBB, MATTHEW ST-FW129520 1 32.48 4342********2837 033279 04/05/2019
WEBB, SHAWN ST-FW146577 1 35.02 4168********9251 045459 04/05/2019
WILLIS, JULI ST-STA0000609 1 9.99 4888********4789 06013B 04/05/2019
WINTER, LANCE ST-FW148662 1 9.99 4147********6498 03781C 04/05/2019
WORKMAN, DAVID ST-STA0001395 1 35.02 4147********7699 03781D 04/05/2019
ZENTMEYER, KATIE ST-S02229 1 29.94 5148********1815 03793P 04/05/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 36.39
18 MasterCard 397.02
65 Visa 1434.66
4 Discover 87.80
0 Other 0.00
     
    1955.87