07/01/2019
07:07:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, BRITT ST-STA0002306 1 50.74 4342********4477 034183 07/01/2019
ARMOOGAM, WAYNE ST-FW148561 1 30.39 5466********6876 69988P 07/01/2019
BARRETT, JAMES ST-FW117296 1 28.33 4342********5019 045067 07/01/2019
BEST, DIGNUS ST-STA0001239 1 5.16 6011********9647 00190R 07/01/2019
BOLGER, PATRICE ST-STA0002532 1 40.59 4100********5377 33194D 07/01/2019
BOYD, CHRIS ST-S00768 1 26.79 4147********4239 001495 07/01/2019
BOYD, DEBORA ST-STA0000994 1 26.79 4147********4239 001721 07/01/2019
BROWN, TOM ST-STA0000985 1 28.33 4147********8076 09052D 07/01/2019
CARSON, MILAGROS ST-STA0002539 1 15.14 3712*******1015 105840 07/01/2019
COOK, KRISTEN ST-STA0002511 1 40.59 4081********4166 253880 07/01/2019
DAHOZY, KATE ST-STA0002605 1 40.59 4452********0503 236887 07/01/2019
DAVID, DEBBIE ST-STA0002555 1 616.59 4266********8005 09053B 07/01/2019
DAVIS JR, WINFORD ST-STA0000779 1 20.60 5424********2018 70141B 07/01/2019
DESCH, TIMOTHY ST-FW155317 1 30.39 4147********8234 09060D 07/01/2019
DEUTSCHER, NEIL ST-FW117095 1 10.14 4147********0972 09051D 07/01/2019
DUARTE, JOSE ST-FW128632 1 25.25 4168********3285 045301 07/01/2019
DUARTE, PATRICIA ST-FW128653 1 25.23 4168********3285 045301 07/01/2019
DUARTE, RICARDO ST-FW128611 1 25.23 4168********3285 045301 07/01/2019
ELMER, CIDNIE ST-STA0001142 1 10.14 4147********1783 09054C 07/01/2019
FRUEND, TODD ST-GHET125230 1 40.59 4081********4166 253890 07/01/2019
GALL, DOROTHY ST-STA0000097 1 10.14 4388********3258 09060C 07/01/2019
GALLOWAY, JENNA ST-STA0000560 1 30.39 6011********1377 00100R 07/01/2019
GARDNER, GUY ST-STA0001808 1 20.60 5466********7859 70183P 07/01/2019
GERBERICH, BRIAN ST-STA0000800 1 10.14 5332********4676 N2QPPI 07/01/2019
GILLILAND, CLAY ST-fw135448 1 27.82 4226********7402 09058C 07/01/2019
GRAHAM, LARRY ST-STA0002514 1 40.59 5581********9863 2WMDFY 07/01/2019
GREEN, MONTINE ST-STA0001451 1 10.14 5332********4676 N2QPPO 07/01/2019
GUNDERSON, DIXIE ST-FW146487 1 30.39 5117********4875 09063B 07/01/2019
HACKER, JEFF ST-S02874 1 10.14 4081********0944 253900 07/01/2019
HARADA, DANIELLA ST-STA0002427 1 35.55 4465********3338 001311 07/01/2019
HONG, JOSEPH ST-STA0000589 1 30.39 4266********4839 09066A 07/01/2019
HOPSON, TERRILEA ST-STA0000831 1 5.16 4168********8904 045302 07/01/2019
HUBERT, HERVE ST-FW158138 1 25.76 4266********2812 09067D 07/01/2019
HULLINGER, RAE JEAN ST-STA0001484 1 28.33 4750********6563 025307 07/01/2019
HUM, SALLY ST-STA0000141 1 35.55 4100********1522 33792D 07/01/2019
HUTCHINSON, MELISSA ST-STA0000037 1 10.14 4750********7144 025307 07/01/2019
IGUALT, CECILIA ST-STA0000960 1 22.66 4750********2045 025307 07/01/2019
IGUALT, JORGE ST-STA0001911 1 22.66 4750********2045 025307 07/01/2019
INDAP, HEMANGI ST-STA0001921 1 10.15 4179********8585 601035 07/01/2019
INDAP, RAMAKANT ST-STA0001472 1 10.15 4179********8585 601035 07/01/2019
JACKSON, KEN ST-STA0002612 1 5.16 4400********5955 00474A 07/01/2019
JACOBS, JEFFREY ST-FW117108 1 20.60 4147********0303 09079C 07/01/2019
JAMES, CRYSTAL ST-FW141709 1 20.29 4342********5173 005678 07/01/2019
JOHANSEN, LISA ST-FW148080 1 10.14 4100********3500 33834D 07/01/2019
JOHNSON, KAYCEE ST-S02324 1 27.82 4168********3847 045302 07/01/2019
KEITH, DANIEL ST-STA0001471 1 25.76 4342********1562 021431 07/01/2019
KOLUCH, CATHERINE ST-STA0002327 1 28.33 4270********9184 001325 07/01/2019
LANGE, JOY ST-FW128587 1 30.39 4750********5413 025307 07/01/2019
LEBO, MONTE ST-109018 1 30.39 4465********5252 001519 07/01/2019
LEVI, DONNA ST-STA0001506 1 26.79 5544********5146 09085B 07/01/2019
LEVI, ROGER ST-STA0001442 1 26.79 5544********5146 09088B 07/01/2019
LOSEFSKY, SYDNEY ST-STA0002578 1 55.73 4750********0080 025307 07/01/2019
LUNA, MARY ST-S02318 1 30.39 4147********2547 09084C 07/01/2019
MAHON, WILLIAM ST-S02741 1 27.81 4168********3847 045302 07/01/2019
MARKANDEYA, JEANNINE ST-STA0000566 1 25.76 5466********2060 47937Z 07/01/2019
MCILVEEN, ANDY ST-STA0000547 1 5.16 4744********1726 185439 07/01/2019
MEKURIA, TOMAS ST-FW135284 1 10.14 4744********4726 185533 07/01/2019
MENU, ERIC ST-STA0001439 1 30.39 4399********1102 050963 07/01/2019
MILLS, JOHN ST-FW126929 1 30.39 4631********6570 888567 07/01/2019
MOSER, JAMES ST-021127 1 15.46 5466********5572 70586P 07/01/2019
MYSKOWSKI, PAMELA ST-STA0001177 1 28.33 4744********9276 105438 07/01/2019
ORTIZ, JOSE ST-STA0002608 1 40.59 4750********1068 035307 07/01/2019
PANDYA, PARTHIV ST-STA0001392 1 40.59 3725*******1005 124572 07/01/2019
PARRISH, CHAD ST-S02873 1 10.14 4744********8278 185532 07/01/2019
PATTERSON, RITA ST-STA0002546 1 20.23 4086********8778 152502 07/01/2019
PFEILSTICKER, KEVIN ST-FW117200 1 10.14 4121********1621 001532 07/01/2019
PHU, MICHAEL ST-STA0002551 1 40.59 4081********6542 253910 07/01/2019
RIGHI, ROBERT ST-FW129374 1 26.55 5524********0570 09099Z 07/01/2019
RIGHI, SHANNON ST-FW116915 1 26.52 5524********0570 09098Z 07/01/2019
ROSALES, JOHN ST-STA0001370 1 5.16 3725*******3550 601035 07/01/2019
SCHENK, AARIC ST-STA0000016 1 10.14 4147********0768 09094D 07/01/2019
SEDDON, STEPHANIE ST-STA0002552 1 40.59 4465********2533 001538 07/01/2019
SEPULVEDA, MARC ST-STA0000623 1 5.16 4465********4524 001334 07/01/2019
SHONG, RYLEE ST-STA0001364 1 10.14 3767*******2012 163904 07/01/2019
STAHL, DOUG ST-FW133367 1 21.64 3725*******3018 161840 07/01/2019
STANLEY, ELEANOR ST-STA0001371 1 18.54 4060********0564 09098C 07/01/2019
STANLEY, PHILIP ST-STA0001529 1 18.54 4060********0564 056331 07/01/2019
STOUT, JEREMIAH ST-018745 1 5.16 4888********4187 07994A 07/01/2019
SWOBODA, DON ST-STA0002523 1 40.59 4266********8030 09097C 07/01/2019
SYNK, JOSEPH ST-FW117147 1 28.33 5424********1959 70767T 07/01/2019
TRAPUZZANO, CAROL ST-STA0000686 1 26.79 6011********3681 00159P 07/01/2019
TRAPUZZANO, MIKE ST-STA0000691 1 26.79 6011********3681 00143P 07/01/2019
VENTURO, GARY ST-STA0000822 1 30.39 4900********9391 035307 07/01/2019
WALDREN, WILLIAM ST-STA0002554 1 40.59 4342********2156 026599 07/01/2019
WEBB, JESSICA ST-FW117122 1 32.97 4342********2837 095609 07/01/2019
WEBB, MATTHEW ST-FW129520 1 32.97 4342********2837 095609 07/01/2019
WEBB, SHAWN ST-FW146577 1 35.55 4168********9251 045303 07/01/2019
WILLIAMS, MARVIN ST-STA0002513 1 40.59 5308********7096 078378 07/01/2019
WILLIS, JULI ST-STA0000609 1 10.14 4888********4789 09883B 07/01/2019
WINTER, LANCE ST-FW148662 1 10.14 4147********6498 09104C 07/01/2019
ZENTMEYER, KATIE ST-S02229 1 30.39 5148********1815 09116P 07/01/2019
             
             
             
Totals
Count Card Type Total
     
5 American Express 92.67
16 MasterCard 410.03
66 Visa 2221.29
4 Discover 89.13
0 Other 0.00
     
    2813.12