12/02/2019
06:59:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, BRITT ST-STA0002306 1 50.74 4342********4477 066397 12/01/2019
ANDERSON, MARGO ST-STA0002829 1 60.88 4397********8153 05428I 12/01/2019
ARMOOGAM, WAYNE ST-STA0002759 1 30.39 5466********6876 19877P 12/01/2019
Alvarez, Diego ST-STA0002903 1 160.00 4342********7063 086613 12/01/2019
BEST, DIGNUS ST-STA0001239 1 5.16 6011********9647 00155R 12/01/2019
BOYD, CHRIS ST-S00768 1 26.79 4147********4239 001076 12/01/2019
BOYD, DEBORA ST-STA0000994 1 26.79 4147********4239 001797 12/01/2019
BROWN, TOM ST-STA0002885 1 10.14 4147********4887 05433D 12/01/2019
COLEMAN, ELIZABETH ST-STA0002827 1 40.59 4147********8778 05432C 12/01/2019
DAVID, DEBBIE ST-STA0002555 1 140.00 5378********5702 05437Z 12/01/2019
DAVID, DEBBIE ST-STA0002555 1 576.00 5378********5702 05438Z 12/01/2019
DAVIS JR, WINFORD ST-STA0000779 1 20.60 5424********2018 20169B 12/01/2019
DESCH, TIMOTHY ST-FW155317 1 30.39 4147********8234 05436D 12/01/2019
DEUTSCHER, NEIL ST-FW117095 1 10.14 4147********0972 05434D 12/01/2019
DUARTE, JOSE ST-FW128632 1 25.25 4168********3285 032748 12/01/2019
DUARTE, PATRICIA ST-FW128653 1 25.23 4168********3285 032748 12/01/2019
ELMER, CIDNIE ST-STA0002680 1 10.14 4147********1783 05436C 12/01/2019
FERROGGIARO, LOUIS ST-STA0002868 1 25.29 5172********7830 082096 12/01/2019
FIXEL, MARCIA ST-STA0002628 1 20.00 5466********7699 20294Z 12/01/2019
FRIEND, EILEEN ST-STA0001983 1 420.00 4147********0285 05438C 12/01/2019
Farook, Rahman ST-STA0002872 1 40.59 4744********9894 122051 12/01/2019
GALL, DOROTHY ST-STA0000097 1 10.14 4388********3258 05443C 12/01/2019
GARCIAACOSTA, MARCOS ST-STA0002406 1 23.45 5524********2162 05445Z 12/01/2019
GARDNER, GUY ST-STA0001808 1 20.60 5466********7859 20600P 12/01/2019
GILLILAND, CLAY ST-fw135448 1 27.82 4226********7402 05441C 12/01/2019
GLEW, DONALD ST-STA0002347 1 320.00 4270********9790 001121 12/01/2019
GUO, QIAOHAN ST-STA0000224 1 19.99 4147********5044 05442I 12/01/2019
Guerra, Manuel ST-STA0002830 1 40.59 4255********8880 809601 12/01/2019
HACKER, JEFF ST-S02874 1 10.14 4081********8945 459060 12/01/2019
HARADA, DANIELLA ST-STA0002647 1 35.55 4465********3338 001752 12/01/2019
HONG, JOSEPH ST-STA0000589 1 30.39 4266********4839 05444A 12/01/2019
HOPSON, TERRILEA ST-STA0001206 1 5.16 4168********8904 032749 12/01/2019
HORAN, RYAN ST-STA0000773 1 30.39 4356********8754 122256 12/01/2019
HUBERT, HERVE ST-FW158138 1 25.76 4266********2812 05446D 12/01/2019
HULLINGER, RAE JEAN ST-STA0001484 1 28.33 4750********6563 042515 12/01/2019
HUM, SALLY ST-STA0000141 1 35.55 4100********1522 17053D 12/01/2019
HUTCHINSON, MELISSA ST-STA0000037 1 10.14 4750********7144 042515 12/01/2019
IGUALT, CECILIA ST-STA0000960 1 22.66 4750********2045 052515 12/01/2019
IGUALT, JORGE ST-STA0001911 1 22.66 4750********2045 052515 12/01/2019
INDAP, HEMANGI ST-STA0001921 1 10.15 4179********8585 411052 12/01/2019
INDAP, RAMAKANT ST-STA0001472 1 10.15 4179********8585 411052 12/01/2019
JACKSON, KEN ST-STA0002612 1 5.16 4400********9978 03300A 12/01/2019
JAMES, CRYSTAL ST-FW141709 1 20.29 4342********5173 056106 12/01/2019
JOHANSEN, LISA ST-FW148080 1 10.14 4100********3500 17651D 12/01/2019
JOHNSON, KAYCEE ST-S02324 1 27.82 4168********3847 032749 12/01/2019
Justice, Jessie ST-STA0002656 1 10.14 4342********6537 080333 12/01/2019
KEITH, DANIEL ST-STA0001471 1 25.76 4342********1562 032892 12/01/2019
KOLUCH, CATHERINE ST-STA0002327 1 28.33 4270********9184 001963 12/01/2019
LANGE, JOY ST-FW128587 1 30.39 4750********5413 052515 12/01/2019
LANGLEY, JEFFREY ST-STA0000071 1 9.12 4259********7510 000766 12/01/2019
LANGLEY, RONDA ST-STA0000112 1 10.14 4259********7510 020652 12/01/2019
LAPORTE, MICHAEL ST-STA0000486 1 120.00 6011********8443 00119B 12/01/2019
LAPORTE, MICHAEL ST-STA0000486 1 240.00 6011********8443 00150B 12/01/2019
LEBO, MONTE ST-109018 1 30.39 4465********5252 001975 12/01/2019
LEVI, DONNA ST-STA0001506 1 26.79 5544********5146 05478B 12/01/2019
LEVI, ROGER ST-STA0001442 1 26.79 5544********5146 05481B 12/01/2019
LUNA, MARY ST-S02318 1 30.39 4147********8740 05478C 12/01/2019
MAHON, WILLIAM ST-STA0002864 1 27.81 4168********3847 032750 12/01/2019
MARKANDEYA, JEANNINE ST-STA0000566 1 25.76 5466********2060 38252Z 12/01/2019
MARTIN, JAMES ST-STA0000881 1 240.00 4800********7744 07520A 12/01/2019
MEKURIA, TOMAS ST-FW135284 1 10.14 4744********4726 142753 12/01/2019
MENU, ERIC ST-STA0001439 1 30.39 4399********1102 483002 12/01/2019
MILLS, JOHN ST-FW126929 1 30.39 4631********6570 357640 12/01/2019
MOCKBEE, DIANE ST-STA0002753 1 40.59 4100********3812 19249B 12/01/2019
MOSER, JAMES ST-021127 1 15.46 5466********5572 22463P 12/01/2019
MYSKOWSKI, PAMELA ST-STA0001177 1 28.33 4744********9276 192956 12/01/2019
NARLA, VENKATA ST-TU47192858 1 570.14 4147********2804 05493I 12/01/2019
PARRISH, CHAD ST-S02873 1 10.14 4744********8278 112653 12/01/2019
PFEILSTICKER, KEVIN ST-FW117200 1 10.14 4121********1621 001985 12/01/2019
ROSALES, JOHN ST-STA0001370 1 5.16 3725*******3550 411052 12/01/2019
Reali, Dane ST-STA0002873 1 15.14 4400********6851 00087B 12/01/2019
Reyes, Autumn ST-STA0002831 1 40.59 4342********6284 022139 12/01/2019
SCHENK, AARIC ST-STA0000016 1 10.14 4147********0768 05497C 12/01/2019
SEPULVEDA, MARC ST-STA0000623 1 5.16 4465********4524 001023 12/01/2019
SHEPARD, RANDAL ST-STA0002806 1 25.29 4744********1231 142959 12/01/2019
SIGUA, MONINA ST-STA0001547 1 20.29 3797*******1007 188880 12/01/2019
STAHL, DOUG ST-FW133367 1 21.64 3725*******3018 161015 12/01/2019
STANLEY, ELEANOR ST-STA0001371 1 18.54 4060********0564 05504C 12/01/2019
STANLEY, PHILIP ST-STA0001529 1 18.54 4060********0564 05507C 12/01/2019
STOUT, JEREMIAH ST-018745 1 5.16 4888********4187 07770A 12/01/2019
SURBECK, ELAINE ST-STA0002434 1 40.59 4147********1605 03258D 12/01/2019
Santillan, Freddie ST-STA0002751 1 55.73 4342********5532 023705 12/01/2019
Santillan, Juan ST-STA0002747 1 55.73 4342********0749 031310 12/01/2019
TRAPUZZANO, CAROL ST-STA0000686 1 26.79 6011********3681 00149P 12/01/2019
TRAPUZZANO, MIKE ST-STA0000691 1 26.79 6011********3681 00144P 12/01/2019
Talbert, Anthony ST-STA0002683 1 15.14 4081********0431 459230 12/01/2019
VENTURO, GARY ST-STA0002717 1 30.39 4900********9391 062515 12/01/2019
WEBB, JESSICA ST-FW117122 1 32.97 4342********2837 094494 12/01/2019
WEBB, MATTHEW ST-FW129520 1 32.97 4342********2837 094494 12/01/2019
WILLIS, JULI ST-STA0000609 1 10.14 4888********4789 02015B 12/01/2019
WINTER, LANCE ST-FW148662 1 10.14 4147********6498 05508C 12/01/2019
ZENTMEYER, KATIE ST-S02229 1 30.39 5148********1815 05515P 12/01/2019
williams, janessa ST-STA0002681 1 15.14 4388********6818 05511C 12/01/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 47.09
13 MasterCard 981.52
72 Visa 3306.88
5 Discover 418.74
0 Other 0.00
     
    4754.23