06/03/2019
06:03:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, BRITT ST-STA0002306 1 50.74 4342********4477 099128 06/03/2019
ARMOOGAM, WAYNE ST-FW148561 1 30.39 5466********6876 78229P 06/03/2019
BARRETT, JAMES ST-FW117296 1 28.33 4342********5019 095219 06/03/2019
BEST, DIGNUS ST-STA0001239 1 5.16 6011********9647 00383R 06/03/2019
BOYD, CHRIS ST-S00768 1 26.79 4147********4239 003364 06/03/2019
BOYD, DEBORA ST-STA0000994 1 26.79 4147********4239 003649 06/03/2019
BROWN, TOM ST-STA0000985 1 28.33 4147********8076 08274D 06/03/2019
Briones, Patti ST-STA0002339 1 40.59 4147********1089 08270C 06/03/2019
DAVID, DEBBIE ST-STA0002555 1 576.00 4266********8005 08269B 06/03/2019
DAVIS JR, WINFORD ST-STA0000779 1 20.60 5424********2018 78326B 06/03/2019
DEMAREST, SANDRA ST-STA0000422 1 28.33 4356********5822 135391 06/03/2019
DESCH, TIMOTHY ST-FW155317 1 30.39 4147********8234 08275D 06/03/2019
DEUTSCHER, NEIL ST-FW117095 1 10.14 4147********0972 08268D 06/03/2019
DUARTE, JOSE ST-FW128632 1 25.25 4168********3285 035942 06/03/2019
DUARTE, PATRICIA ST-FW128653 1 25.23 4168********3285 035942 06/03/2019
DUARTE, RICARDO ST-FW128611 1 25.23 4168********3285 035942 06/03/2019
ELMER, CIDNIE ST-STA0001142 1 10.14 4147********1783 08272C 06/03/2019
GALL, DOROTHY ST-STA0000097 1 10.14 4388********3258 08283C 06/03/2019
GALLOWAY, JENNA ST-STA0000560 1 30.39 6011********1377 00338R 06/03/2019
GARCIAACOSTA, MARCOS ST-STA0002406 1 23.45 5524********7323 08286Z 06/03/2019
GARDNER, GUY ST-STA0001808 1 20.60 5466********7859 78437P 06/03/2019
GERBERICH, BRIAN ST-STA0000800 1 10.14 5332********4676 L8SDOO 06/03/2019
GILLILAND, CLAY ST-fw135448 1 27.82 4226********7402 08277C 06/03/2019
GREEN, MONTINE ST-STA0001451 1 10.14 5332********4676 L8SDOR 06/03/2019
GUNDERSON, DIXIE ST-FW146487 1 30.39 5117********4875 08296B 06/03/2019
HACKER, JEFF ST-S02874 1 10.14 4081********0944 294030 06/03/2019
HARADA, DANIELLA ST-STA0002427 1 35.55 4465********3338 003634 06/03/2019
HONG, JOSEPH ST-STA0000589 1 30.39 4266********4839 08281A 06/03/2019
HOPSON, TERRILEA ST-STA0000831 1 5.16 4168********8904 035942 06/03/2019
HUBERT, HERVE ST-FW158138 1 25.76 4266********2812 08284D 06/03/2019
HULLINGER, RAE JEAN ST-STA0001484 1 28.33 4750********6563 025906 06/03/2019
HUM, SALLY ST-STA0000141 1 35.55 4100********1522 72613D 06/03/2019
HUTCHINSON, MELISSA ST-STA0000037 1 10.14 4750********7144 035906 06/03/2019
IGUALT, CECILIA ST-STA0000960 1 22.66 4750********2045 035906 06/03/2019
IGUALT, JORGE ST-STA0001911 1 22.66 4750********2045 035906 06/03/2019
INDAP, HEMANGI ST-STA0001921 1 10.15 4179********8585 503095 06/03/2019
INDAP, RAMAKANT ST-STA0001472 1 10.15 4179********8585 503095 06/03/2019
JACKSON, KEN ST-STA0002612 1 5.16 4400********5955 04419A 06/03/2019
JACOBS, JEFFREY ST-FW117108 1 20.60 4147********0303 08291C 06/03/2019
JAMES, CRYSTAL ST-FW141709 1 20.29 4342********5173 002038 06/03/2019
JOHNSON, KAYCEE ST-S02324 1 27.82 4168********3847 035943 06/03/2019
KEITH, DANIEL ST-STA0001471 1 25.76 4342********1562 042033 06/03/2019
KELLER, KENT ST-017691 1 5.16 4081********1112 294040 06/03/2019
KOLUCH, CATHERINE ST-STA0002327 1 28.33 4270********9184 003168 06/03/2019
LANGE, JOY ST-FW128587 1 30.39 4750********5413 035906 06/03/2019
LE, QUINN ST-STA0002589 1 40.59 4100********3294 72640D 06/03/2019
LEBO, MONTE ST-109018 1 30.39 4465********5252 003655 06/03/2019
LEVI, DONNA ST-STA0001506 1 26.79 5544********5146 08300B 06/03/2019
LEVI, ROGER ST-STA0001442 1 26.79 5544********5146 08300B 06/03/2019
LOSEFSKY, SYDNEY ST-STA0002578 1 15.14 4750********0080 035906 06/03/2019
LUNA, MARY ST-S02318 1 30.39 4147********2547 08298C 06/03/2019
MAHON, WILLIAM ST-S02741 1 27.81 4168********3847 035943 06/03/2019
MARKANDEYA, JEANNINE ST-STA0000566 1 25.76 5466********2060 31712Z 06/03/2019
MCILVEEN, ANDY ST-STA0000547 1 5.16 4744********1726 125790 06/03/2019
MEKURIA, TOMAS ST-FW135284 1 10.14 4744********4726 125791 06/03/2019
MENU, ERIC ST-STA0001439 1 30.39 4399********1102 312258 06/03/2019
MILLS, JOHN ST-FW126929 1 30.39 4631********6570 437223 06/03/2019
MOSER, JAMES ST-021127 1 15.46 5466********5572 78674P 06/03/2019
MYSKOWSKI, PAMELA ST-STA0001177 1 28.33 4744********9276 125794 06/03/2019
PARRISH, CHAD ST-S02873 1 10.14 4744********8278 145592 06/03/2019
RIGHI, ROBERT ST-FW129374 1 26.55 5524********0570 08317Z 06/03/2019
RIGHI, SHANNON ST-FW116915 1 26.52 5524********0570 08317Z 06/03/2019
ROSALES, JOHN ST-STA0001370 1 5.16 3725*******3550 503095 06/03/2019
ROSAS, INAKY ST-STA0002420 1 40.59 4013********6265 503095 06/03/2019
RUIZ, JESSICA ST-STA0002437 1 40.59 4833********5040 035906 06/03/2019
SAVILO, CHRISTINE ST-STA0000418 1 39.99 4147********1149 08311C 06/03/2019
SCHENK, AARIC ST-STA0000016 1 10.14 4147********0768 08313D 06/03/2019
SEPULVEDA, MARC ST-STA0000623 1 5.16 4465********4524 003177 06/03/2019
SHONG, RYLEE ST-STA0001364 1 10.14 3767*******2012 173971 06/03/2019
STAHL, DOUG ST-FW133367 1 21.64 3725*******3018 123701 06/03/2019
STANLEY, ELEANOR ST-STA0001371 1 18.54 4060********0564 08317C 06/03/2019
STANLEY, PHILIP ST-STA0001529 1 18.54 4060********0564 08317C 06/03/2019
STOUT, JEREMIAH ST-018745 1 5.16 4888********4187 05072A 06/03/2019
SURBECK, ELAINE ST-STA0002434 1 28.33 4147********5492 04530D 06/03/2019
SYNK, JOSEPH ST-FW117147 1 28.33 5424********1959 78757T 06/03/2019
TRAPUZZANO, CAROL ST-STA0000686 1 26.79 6011********3681 00323P 06/03/2019
TRAPUZZANO, MIKE ST-STA0000691 1 26.79 6011********3681 00350P 06/03/2019
VENTURO, GARY ST-STA0000822 1 30.39 4900********9391 035906 06/03/2019
WEBB, JESSICA ST-FW117122 1 32.97 4342********2837 050331 06/03/2019
WEBB, MATTHEW ST-FW129520 1 32.97 4342********2837 050331 06/03/2019
WEBB, SHAWN ST-FW146577 1 35.55 4168********9251 035944 06/03/2019
WILLIS, JULI ST-STA0000609 1 10.14 4888********4789 09751B 06/03/2019
WINTER, LANCE ST-FW148662 1 10.14 4147********6498 08318C 06/03/2019
ZENTMEYER, KATIE ST-S02229 1 30.39 5148********1815 08326P 06/03/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 36.94
15 MasterCard 352.30
62 Visa 1998.46
4 Discover 89.13
0 Other 0.00
     
    2476.83