08/01/2019
07:02:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, BRITT ST-STA0002306 1 50.74 4342********4477 081713 08/01/2019
ALEXANDER, IAN ST-STA0002650 1 15.14 5524********3119 00748S 08/01/2019
ALEXANDER, SEAN ST-STA0002538 1 40.59 4744********1026 175633 08/01/2019
ARMOOGAM, WAYNE ST-FW148561 1 30.39 5466********6876 74594P 08/01/2019
BARRETT, JAMES ST-FW117296 1 28.33 4342********5019 049934 08/01/2019
BEST, DIGNUS ST-STA0001239 1 5.16 6011********9647 00190R 08/01/2019
BOYD, CHRIS ST-S00768 1 26.79 4147********4239 001001 08/01/2019
BOYD, DEBORA ST-STA0000994 1 26.79 4147********4239 001767 08/01/2019
BROWN, TOM ST-STA0000985 1 28.33 4147********8076 09737D 08/01/2019
Carbajal, Cesar ST-STA0002651 1 40.59 4342********1194 090101 08/01/2019
Castillo, Maria ST-STA0002689 1 40.59 4750********1788 045307 08/01/2019
DAVIS JR, WINFORD ST-STA0000779 1 20.60 5424********2018 74622B 08/01/2019
DESCH, TIMOTHY ST-FW155317 1 30.39 4147********8234 09739D 08/01/2019
DEUTSCHER, NEIL ST-FW117095 1 10.14 4147********0972 09732D 08/01/2019
DUARTE, JOSE ST-FW128632 1 25.25 4168********3285 045324 08/01/2019
DUARTE, PATRICIA ST-FW128653 1 25.23 4168********3285 045324 08/01/2019
ECKERT, MICHAEL ST-STA0002659 1 40.59 5178********0109 09752Z 08/01/2019
ELMER, CIDNIE ST-STA0001142 1 10.14 4147********1783 09736C 08/01/2019
FIXEL, MARCIA ST-STA0002628 1 20.00 5424********2404 74719Z 08/01/2019
FRANK, JESSICA ST-VTGU203640 1 40.59 4100********1987 30572D 08/01/2019
FRANK, JOHN ST-STA0002616 1 40.59 4168********3303 045324 08/01/2019
GALL, DOROTHY ST-STA0000097 1 10.14 4388********3258 09748C 08/01/2019
GALLOWAY, JENNA ST-STA0000560 1 30.39 6011********1377 00110R 08/01/2019
GARDNER, GUY ST-STA0001808 1 20.60 5466********7859 74650P 08/01/2019
GERBERICH, BRIAN ST-STA0000800 1 10.14 5332********4676 PCCQ6U 08/01/2019
GILLILAND, CLAY ST-fw135448 1 27.82 4226********7402 09741C 08/01/2019
GREEN, MONTINE ST-STA0001451 1 10.14 5332********4676 PCCQ6Z 08/01/2019
GUNDERSON, DIXIE ST-FW146487 1 30.39 5117********4875 09746B 08/01/2019
HARADA, DANIELLA ST-STA0002647 1 35.55 4465********3338 001784 08/01/2019
HONG, JOSEPH ST-STA0000589 1 30.39 4266********4839 09745A 08/01/2019
HOPSON, TERRILEA ST-STA0000831 1 5.16 4168********8904 045324 08/01/2019
HUBERT, HERVE ST-FW158138 1 25.76 4266********2812 09746D 08/01/2019
HULLINGER, RAE JEAN ST-STA0001484 1 28.33 4750********6563 055307 08/01/2019
HUM, SALLY ST-STA0000141 1 35.55 4100********1522 30711D 08/01/2019
HUTCHINSON, MELISSA ST-STA0000037 1 10.14 4750********7144 055307 08/01/2019
Hinojosa, Antonio ST-STA0002645 1 40.59 4003********2353 09757B 08/01/2019
IGUALT, CECILIA ST-STA0000960 1 22.66 4750********2045 055307 08/01/2019
IGUALT, JORGE ST-STA0001911 1 22.66 4750********2045 055307 08/01/2019
INDAP, HEMANGI ST-STA0001921 1 10.15 4179********8585 601035 08/01/2019
INDAP, RAMAKANT ST-STA0001472 1 10.15 4179********8585 601035 08/01/2019
JACKSON, KEN ST-STA0002612 1 5.16 4400********5955 09481A 08/01/2019
JACOBS, JEFFREY ST-FW117108 1 20.60 4147********0303 09753C 08/01/2019
JAMES, CRYSTAL ST-FW141709 1 20.29 4342********5173 078175 08/01/2019
JOHANSEN, LISA ST-FW148080 1 50.73 4100********3500 30808D 08/01/2019
JOHNSON, KAYCEE ST-S02324 1 27.82 4168********3847 045325 08/01/2019
Johannes, Hilary ST-STA0002631 1 40.59 4750********0170 055307 08/01/2019
Justice, Jessie ST-STA0002656 1 10.14 4342********5972 040872 08/01/2019
KEITH, DANIEL ST-STA0001471 1 25.76 4342********1562 076652 08/01/2019
KOLUCH, CATHERINE ST-STA0002327 1 28.33 4270********9184 001540 08/01/2019
LANGE, JOY ST-FW128587 1 30.39 4750********5413 055307 08/01/2019
LANGEREIS, DONNA ST-STA0002027 1 304.00 4744********0936 165337 08/01/2019
LANGLEY, JEFFREY ST-STA0000071 1 9.12 4259********7510 055305 08/01/2019
LANGLEY, RONDA ST-STA0000112 1 10.14 4259********7510 066933 08/01/2019
LEBO, MONTE ST-109018 1 30.39 4465********5252 001542 08/01/2019
LEVI, DONNA ST-STA0001506 1 26.79 5544********5146 09772B 08/01/2019
LEVI, ROGER ST-STA0001442 1 26.79 5544********5146 09772B 08/01/2019
LOSEFSKY, SYDNEY ST-STA0002578 1 15.14 4750********0080 055307 08/01/2019
LUNA, MARY ST-S02318 1 30.39 4147********2547 09764C 08/01/2019
MAHON, WILLIAM ST-S02741 1 27.81 4168********3847 045325 08/01/2019
MALDONADO, LENA ST-STA0002632 1 40.59 4100********9795 30933D 08/01/2019
MARKANDEYA, JEANNINE ST-STA0000566 1 25.76 5466********2060 53660Z 08/01/2019
MCILVEEN, ANDY ST-STA0000547 1 5.16 4744********1726 165436 08/01/2019
MEKURIA, TOMAS ST-FW135284 1 10.14 4744********4726 125436 08/01/2019
MENU, ERIC ST-STA0001439 1 30.39 4399********1102 942992 08/01/2019
MILLS, JOHN ST-FW126929 1 30.39 4631********6570 353568 08/01/2019
MOSER, JAMES ST-021127 1 15.46 5466********5572 75150P 08/01/2019
MYSKOWSKI, PAMELA ST-STA0001177 1 28.33 4744********9276 125439 08/01/2019
Moreno, Rafael ST-STA0002678 1 35.44 4128********5552 31017A 08/01/2019
NEALY, RICHARD ST-STA0002618 1 40.59 4342********3698 074033 08/01/2019
PARRISH, CHAD ST-S02873 1 10.14 4744********8278 125531 08/01/2019
PFEILSTICKER, KEVIN ST-FW117200 1 50.73 4121********1621 001501 08/01/2019
RAMIREZ, MIGUEL ST-STA0000087 1 150.00 4750********8160 065307 08/01/2019
RIGHI, ROBERT ST-FW129374 1 26.55 5524********0570 09781Z 08/01/2019
RIGHI, SHANNON ST-FW116915 1 26.52 5524********0570 09783Z 08/01/2019
ROSALES, JOHN ST-STA0001370 1 5.16 3725*******3550 601035 08/01/2019
Rosales, Brandon ST-STA0002695 1 40.59 4342********0469 023632 08/01/2019
SCHENK, AARIC ST-STA0000016 1 10.14 4147********0768 09779D 08/01/2019
SEPULVEDA, MARC ST-STA0000623 1 5.16 4465********4524 001208 08/01/2019
SHONG, RYLEE ST-STA0001364 1 10.14 3767*******2012 113683 08/01/2019
SIGUA, MONINA ST-STA0001547 1 20.29 3797*******1007 146582 08/01/2019
STAHL, DOUG ST-FW133367 1 21.64 3725*******3018 161373 08/01/2019
STANLEY, ELEANOR ST-STA0001371 1 18.54 4060********0564 09782C 08/01/2019
STANLEY, PHILIP ST-STA0001529 1 18.54 4060********0564 09781C 08/01/2019
STOUT, JEREMIAH ST-018745 1 5.16 4888********4187 08616A 08/01/2019
SYNK, JOSEPH ST-FW117147 1 28.33 5424********1959 75498T 08/01/2019
TRAPUZZANO, CAROL ST-STA0000686 1 26.79 6011********3681 00143P 08/01/2019
TRAPUZZANO, MIKE ST-STA0000691 1 26.79 6011********3681 00157P 08/01/2019
VENTURO, GARY ST-STA0002717 1 30.39 4900********9391 065307 08/01/2019
WEBB, JESSICA ST-FW117122 1 32.97 4342********2837 035184 08/01/2019
WEBB, MATTHEW ST-FW129520 1 32.97 4342********2837 035184 08/01/2019
WILLIS, JULI ST-STA0000609 1 10.14 4888********4789 02861B 08/01/2019
WINTER, LANCE ST-FW148662 1 10.14 4147********6498 09786C 08/01/2019
Wilkerson, Aaron ST-STA0002655 1 40.59 4100********1987 31128D 08/01/2019
ZENTMEYER, KATIE ST-S02229 1 30.39 5148********1815 09792P 08/01/2019
williams, janessa ST-STA0002681 1 15.14 4388********6818 09787C 08/01/2019
             
             
             
Totals
Count Card Type Total
     
4 American Express 57.23
17 MasterCard 404.58
70 Visa 2169.30
4 Discover 89.13
0 Other 0.00
     
    2720.24