05/01/2019
11:18:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, BRITT ST-STA0002306 1 90.73 4342********4477 094957 05/01/2019
ARMOOGAM, WAYNE ST-FW148561 1 30.39 5466********6876 40630P 05/01/2019
BARRETT, JAMES ST-FW117296 1 28.33 4342********5019 093223 05/01/2019
BERRY, KENNETH ST-STA0001928 1 10.15 5421********7547 472634 05/01/2019
BEST, DIGNUS ST-STA0001239 1 5.16 6011********9647 00100R 05/01/2019
BOYD, CHRIS ST-S00768 1 26.79 4147********4239 001389 05/01/2019
BOYD, DEBORA ST-STA0000994 1 26.79 4147********4239 001484 05/01/2019
BROWN, GERALD ST-STA0000095 1 10.14 5178********6588 02648B 05/01/2019
BROWN, SONYA ST-STA0002499 1 40.59 4467********4618 083754 05/01/2019
BROWN, TOM ST-STA0000985 1 28.33 4147********8076 02736D 05/01/2019
DAVIS JR, WINFORD ST-STA0000779 1 20.60 5424********2018 39379B 05/01/2019
DEMAREST, SANDRA ST-STA0000422 1 28.33 4356********5822 113675 05/01/2019
DESCH, TIMOTHY ST-FW155317 1 30.39 4147********8234 04009D 05/01/2019
DEUTSCHER, NEIL ST-FW117095 1 10.14 4147********0972 02791D 05/01/2019
DUARTE, JOSE ST-FW128632 1 25.25 4168********3285 083759 05/01/2019
DUARTE, PATRICIA ST-FW128653 1 25.23 4168********3285 083801 05/01/2019
DUARTE, RICARDO ST-FW128611 1 25.23 4168********3285 083759 05/01/2019
ELMER, CIDNIE ST-STA0001142 1 10.14 4147********1783 04035C 05/01/2019
FERRY, JON ST-S00928 1 30.39 4750********7144 083711 05/01/2019
GALL, DOROTHY ST-STA0000097 1 10.14 4388********3258 04092C 05/01/2019
GALLOWAY, JENNA ST-STA0000560 1 30.39 6011********1377 00137R 05/01/2019
GARDNER, GUY ST-STA0001808 1 20.60 5466********7859 48455P 05/01/2019
GERBERICH, BRIAN ST-STA0000800 1 10.14 5332********4676 IMSJI4 05/01/2019
GILLILAND, CLAY ST-fw135448 1 27.82 4226********7402 04147C 05/01/2019
GILLILAND, JOAN ST-STA0001868 1 27.81 4342********1936 016558 05/01/2019
GREEN, MONTINE ST-STA0001451 1 10.14 5332********4676 IMRTR1 05/01/2019
GUNDERSON, DIXIE ST-FW146487 1 30.39 5117********4875 04218B 05/01/2019
HACKER, JEFF ST-S02874 1 10.14 4081********0944 344750 05/01/2019
HARADA, DANIELLA ST-STA0002427 1 35.55 4465********3338 001791 05/01/2019
HERBERT, TARA ST-S02530 1 30.39 4750********7144 063811 05/01/2019
HONG, JOSEPH ST-STA0000589 1 30.39 4266********4839 04196A 05/01/2019
HOPSON, TERRILEA ST-STA0000831 1 5.16 4168********8904 083806 05/01/2019
HUBERT, HERVE ST-FW158138 1 25.76 4266********2812 04123D 05/01/2019
HUFFMAN, HAROLD ST-STA0002368 1 25.76 4100********2953 74720D 05/01/2019
HULLINGER, RAE JEAN ST-STA0001484 1 28.33 4750********6563 073811 05/01/2019
HUM, SALLY ST-STA0000141 1 35.55 4100********1522 73997D 05/01/2019
HUTCHINSON, MELISSA ST-STA0000037 1 10.14 4750********7144 073811 05/01/2019
IGUALT, CECILIA ST-STA0000960 1 22.66 4750********2045 093811 05/01/2019
IGUALT, JORGE ST-STA0001911 1 22.66 4750********2045 083811 05/01/2019
INDAP, HEMANGI ST-STA0001921 1 10.15 4179********8585 011083 05/01/2019
INDAP, RAMAKANT ST-STA0001472 1 10.15 4179********8585 011083 05/01/2019
JACKSON, KEN ST-FW129038 1 5.16 4400********5955 00518A 05/01/2019
JACOBS, JEFFREY ST-FW117108 1 20.60 4147********0303 04286C 05/01/2019
JAMES, CRYSTAL ST-FW141709 1 20.29 4342********5173 068369 05/01/2019
JOHNSON, KAYCEE ST-S02324 1 27.82 4168********3847 083813 05/01/2019
KEITH, DANIEL ST-STA0001471 1 25.76 4342********1562 025279 05/01/2019
KELLER, KENT ST-017691 1 5.16 4081********1112 344990 05/01/2019
KOLUCH, CATHERINE ST-STA0002327 1 28.33 4270********9184 001941 05/01/2019
LANGE, JOY ST-FW128587 1 30.39 4750********5413 043811 05/01/2019
LEBO, MONTE ST-109018 1 30.39 4465********5252 001756 05/01/2019
LEVI, DONNA ST-STA0001506 1 26.79 5544********5146 04376B 05/01/2019
LEVI, ROGER ST-STA0001442 1 26.79 5544********5146 04506B 05/01/2019
LUNA, MARY ST-S02318 1 30.39 4147********2547 04502C 05/01/2019
MAHON, WILLIAM ST-S02741 1 27.81 4168********3847 083813 05/01/2019
MARKANDEYA, JEANNINE ST-STA0000566 1 25.76 5466********2060 52389Z 05/01/2019
MCILVEEN, ANDY ST-STA0000547 1 5.16 4744********1726 103185 05/01/2019
MENU, ERIC ST-STA0001439 1 30.39 4399********1102 262971 05/01/2019
MILLER, ANGEL ST-STA0000065 1 30.39 5117********1594 04456B 05/01/2019
MILLS, JOHN ST-FW126929 1 30.39 4631********6570 703929 05/01/2019
MOSER, JAMES ST-021127 1 15.46 5466********5572 71849P 05/01/2019
MYSKOWSKI, PAMELA ST-STA0001177 1 28.33 4744********9276 163680 05/01/2019
PARRISH, CHAD ST-S02873 1 10.14 4744********8278 123981 05/01/2019
RIGHI, ROBERT ST-FW129374 1 26.55 5524********0570 04671Z 05/01/2019
RIGHI, SHANNON ST-FW116915 1 26.52 5524********0570 04670Z 05/01/2019
ROSALES, JOHN ST-STA0001370 1 5.16 3725*******3550 911083 05/01/2019
SCHENK, AARIC ST-STA0000016 1 10.14 4147********0768 04670D 05/01/2019
SEPULVEDA, MARC ST-STA0000623 1 5.16 4465********4524 001974 05/01/2019
SHONG, RYLEE ST-STA0001364 1 10.14 3767*******2012 158928 05/01/2019
STAHL, DOUG ST-FW133367 1 21.64 3725*******3018 141754 05/01/2019
STANLEY, ELEANOR ST-STA0001371 1 18.54 4060********0564 04701C 05/01/2019
STANLEY, PHILIP ST-STA0001529 1 18.54 4060********0564 04630C 05/01/2019
STOUT, JEREMIAH ST-018745 1 5.16 4888********4187 06417A 05/01/2019
SURBECK, ELAINE ST-STA0002434 1 28.33 4147********5492 08915D 05/01/2019
SYNK, JOSEPH ST-FW117147 1 28.33 5424********1959 71015T 05/01/2019
TRAPUZZANO, CAROL ST-STA0000686 1 26.79 6011********3681 00168P 05/01/2019
TRAPUZZANO, MIKE ST-STA0000691 1 26.79 6011********3681 00193P 05/01/2019
VENTURO, GARY ST-STA0000822 1 30.39 4900********9391 033811 05/01/2019
WEBB, JESSICA ST-FW117122 1 32.97 4342********2837 074647 05/01/2019
WEBB, MATTHEW ST-FW129520 1 32.97 4342********2837 025957 05/01/2019
WEBB, SHAWN ST-FW146577 1 35.55 4168********9251 083821 05/01/2019
WILLIS, JULI ST-STA0000609 1 10.14 4888********4789 06355B 05/01/2019
WINTER, LANCE ST-FW148662 1 10.14 4147********6498 04657C 05/01/2019
ZENTMEYER, KATIE ST-S02229 1 30.39 5148********1815 04759P 05/01/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 36.94
17 MasterCard 379.53
59 Visa 1389.76
4 Discover 89.13
0 Other 0.00
     
    1895.36