11/01/2019
06:47:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, BRITT ST-STA0002306 1 50.74 4342********4477 057104 11/01/2019
ANDERSON, MARGO ST-STA0002829 1 20.29 4397********8153 05391I 11/01/2019
ARMOOGAM, WAYNE ST-STA0002759 1 30.39 5466********6876 02557P 11/01/2019
Alvarez, Diego ST-STA0002903 1 200.59 4342********7063 083411 11/01/2019
BARRAZA, ROSA ST-STA0002821 1 40.59 4356********6627 103281 11/01/2019
BARRETT, JAMES ST-FW117296 1 28.33 4342********5019 071389 11/01/2019
BEST, DIGNUS ST-STA0001239 1 5.16 6011********9647 00110R 11/01/2019
BOLGER, LAUREN ST-STA0002796 1 40.59 4100********5377 57581D 11/01/2019
BOYD, CHRIS ST-S00768 1 26.79 4147********4239 001650 11/01/2019
BOYD, DEBORA ST-STA0000994 1 26.79 4147********4239 001610 11/01/2019
BROWN, TOM ST-STA0000985 1 28.33 4147********4887 05402D 11/01/2019
Barcenilla, Gabriel ST-STA0002797 1 40.59 4246********8987 05395G 11/01/2019
DAVID, DEBBIE ST-STA0002555 1 576.00 5378********5702 05404Z 11/01/2019
DAVID, DEBBIE ST-STA0002555 1 140.00 5378********5702 05407Z 11/01/2019
DAVIS JR, WINFORD ST-STA0000779 1 20.60 5424********2018 02780B 11/01/2019
DESCH, TIMOTHY ST-FW155317 1 30.39 4147********8234 05404D 11/01/2019
DEUTSCHER, NEIL ST-FW117095 1 10.14 4147********0972 05399D 11/01/2019
DUARTE, JOSE ST-FW128632 1 25.25 4168********3285 043917 11/01/2019
DUARTE, PATRICIA ST-FW128653 1 25.23 4168********3285 043917 11/01/2019
ELMER, CIDNIE ST-STA0002680 1 10.14 4147********1783 05402C 11/01/2019
Eya Bisso, Serge Yannick ST-STA0002794 1 40.59 4342********7669 052543 11/01/2019
FIXEL, MARCIA ST-STA0002628 1 20.00 5466********7699 02794Z 11/01/2019
FRIEND, EILEEN ST-STA0001983 1 420.00 4147********0285 05405C 11/01/2019
GALL, DOROTHY ST-STA0000097 1 10.14 4388********3258 05415C 11/01/2019
GARCIAACOSTA, MARCOS ST-STA0002406 1 23.45 5524********2162 05414Z 11/01/2019
GARDNER, GUY ST-STA0001808 1 20.60 5466********7859 02974P 11/01/2019
GILLILAND, CLAY ST-fw135448 1 27.82 4226********7402 05409C 11/01/2019
GLEW, DONALD ST-STA0002347 1 320.00 4270********9790 001637 11/01/2019
GUO, QIAOHAN ST-STA0000224 1 19.99 4147********5044 05411I 11/01/2019
Gutoman, Marie Jane ST-STA0002786 1 15.14 4342********8823 059090 11/01/2019
HACKER, JEFF ST-S02874 1 10.14 4081********8945 170980 11/01/2019
HARADA, DANIELLA ST-STA0002647 1 35.55 4465********3338 001738 11/01/2019
HOFFSTEN, PILAR ST-STA0002804 1 40.59 4744********1884 103780 11/01/2019
HONG, JOSEPH ST-STA0000589 1 30.39 4266********4839 05418A 11/01/2019
HOPSON, TERRILEA ST-STA0001206 1 5.16 4168********8904 043918 11/01/2019
HORAN, RYAN ST-STA0000773 1 30.39 4356********8754 103788 11/01/2019
HUBERT, HERVE ST-FW158138 1 25.76 4266********2812 05421D 11/01/2019
HULLINGER, RAE JEAN ST-STA0001484 1 28.33 4750********6563 073807 11/01/2019
HUM, SALLY ST-STA0000141 1 35.55 4100********1522 58025D 11/01/2019
HUTCHINSON, MELISSA ST-STA0000037 1 10.14 4750********7144 073807 11/01/2019
Herrman, Sara ST-STA0002788 1 10.14 4452********2152 053847 11/01/2019
IGUALT, CECILIA ST-STA0000960 1 22.66 4750********2045 073807 11/01/2019
IGUALT, JORGE ST-STA0001911 1 22.66 4750********2045 073807 11/01/2019
INDA, KATARINA ST-STA0002807 1 296.59 4168********7936 043918 11/01/2019
INDAP, HEMANGI ST-STA0001921 1 10.15 4179********8585 601083 11/01/2019
INDAP, RAMAKANT ST-STA0001472 1 10.15 4179********8585 601083 11/01/2019
JACKSON, KEN ST-STA0002612 1 5.16 4400********9978 09304A 11/01/2019
JAMES, CRYSTAL ST-FW141709 1 20.29 4342********5173 000732 11/01/2019
JOHANSEN, LISA ST-FW148080 1 10.14 4100********3500 58192D 11/01/2019
JOHNSON, KAYCEE ST-S02324 1 27.82 4168********3847 043918 11/01/2019
Justice, Jessie ST-STA0002656 1 10.14 4342********6537 081284 11/01/2019
KEITH, DANIEL ST-STA0001471 1 25.76 4342********1562 055627 11/01/2019
KOLUCH, CATHERINE ST-STA0002327 1 28.33 4270********9184 001660 11/01/2019
LANGE, JOY ST-FW128587 1 30.39 4750********5413 073807 11/01/2019
LANGLEY, JEFFREY ST-STA0000071 1 9.12 4259********7510 053326 11/01/2019
LANGLEY, RONDA ST-STA0000112 1 10.14 4259********7510 037621 11/01/2019
LAPORTE, MICHAEL ST-STA0000486 1 240.00 6011********8443 00117B 11/01/2019
LAPORTE, MICHAEL ST-STA0000486 1 120.00 6011********8443 00132B 11/01/2019
LEBO, MONTE ST-109018 1 30.39 4465********5252 001066 11/01/2019
LEVI, DONNA ST-STA0001506 1 26.79 5544********5146 05445B 11/01/2019
LEVI, ROGER ST-STA0001442 1 26.79 5544********5146 05444B 11/01/2019
LOSEFSKY, SYDNEY ST-STA0002578 1 15.14 4750********0080 083807 11/01/2019
LUNA, MARY ST-S02318 1 30.39 4147********8740 05439C 11/01/2019
MAHON, WILLIAM ST-S02741 1 27.81 4168********3847 043918 11/01/2019
MANDLOI, PALLAVI ST-STA0002785 1 500.40 4100********8033 58331D 11/01/2019
MARKANDEYA, JEANNINE ST-STA0000566 1 25.76 5466********2060 48978Z 11/01/2019
MARTIN, JAMES ST-STA0000881 1 240.00 4800********7744 06147A 11/01/2019
MCILVEEN, ANDY ST-STA0000547 1 5.16 4744********1726 173385 11/01/2019
MEKURIA, TOMAS ST-FW135284 1 10.14 4744********4726 153884 11/01/2019
MENU, ERIC ST-STA0001439 1 30.39 4399********1102 612874 11/01/2019
MILLS, JOHN ST-FW126929 1 30.39 4631********6570 973393 11/01/2019
MOSER, JAMES ST-021127 1 15.46 5466********5572 03530P 11/01/2019
MYSKOWSKI, PAMELA ST-STA0001177 1 28.33 4744********9276 153888 11/01/2019
PARRISH, CHAD ST-S02873 1 10.14 4744********8278 153886 11/01/2019
PFEILSTICKER, KEVIN ST-FW117200 1 10.14 4121********1621 001388 11/01/2019
RAO, RAMYA ST-STA0002842 1 40.59 4147********7057 05454C 11/01/2019
ROSALES, JOHN ST-STA0001370 1 5.16 3725*******3550 601083 11/01/2019
SCHENK, AARIC ST-STA0000016 1 10.14 4147********0768 05458C 11/01/2019
SEPULVEDA, MARC ST-STA0000623 1 5.16 4465********4524 001725 11/01/2019
SHEPARD, RANDAL ST-STA0002806 1 65.88 4744********1231 173585 11/01/2019
SIGUA, MONINA ST-STA0001547 1 20.29 3797*******1007 188688 11/01/2019
STAHL, DOUG ST-FW133367 1 21.64 3725*******3018 127466 11/01/2019
STANLEY, ELEANOR ST-STA0001371 1 18.54 4060********0564 05465C 11/01/2019
STANLEY, PHILIP ST-STA0001529 1 18.54 4060********0564 05464C 11/01/2019
STOUT, JEREMIAH ST-018745 1 5.16 4888********4187 03226A 11/01/2019
Santillan, Freddie ST-STA0002751 1 15.14 4342********5532 082287 11/01/2019
TRAPUZZANO, CAROL ST-STA0000686 1 26.79 6011********3681 00142P 11/01/2019
TRAPUZZANO, MIKE ST-STA0000691 1 26.79 6011********3681 00112P 11/01/2019
Talbert, Anthony ST-STA0002683 1 15.14 4081********0431 171010 11/01/2019
VENTURO, GARY ST-STA0002717 1 30.39 4900********9391 083807 11/01/2019
WEBB, JESSICA ST-FW117122 1 32.97 4342********2837 079322 11/01/2019
WEBB, MATTHEW ST-FW129520 1 32.97 4342********2837 020642 11/01/2019
WILLIS, JULI ST-STA0000609 1 10.14 4888********4789 04879B 11/01/2019
WINTER, LANCE ST-FW148662 1 10.14 4147********6498 05470C 11/01/2019
ZENTMEYER, KATIE ST-S02229 1 30.39 5148********1815 05477P 11/01/2019
williams, janessa ST-STA0002681 1 15.14 4388********6818 05473C 11/01/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 47.09
12 MasterCard 956.23
76 Visa 3554.96
5 Discover 418.74
0 Other 0.00
     
    4977.02