01/01/2020
08:45:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, BRITT ST-STA0002306 1 50.74 4342********4477 080311 01/01/2020
ALVAREZ, DIEGO ST-STA0002903 1 10.14 4342********7063 014589 01/01/2020
ANDERSON, MARGO ST-STA0002829 1 20.29 4397********8153 05012I 01/01/2020
ARMOOGAM, WAYNE ST-STA0002759 1 30.39 5466********6876 73979P 01/01/2020
BARRETT, JAMES ST-FW117296 1 28.33 4342********6943 068461 01/01/2020
BEST, DIGNUS ST-STA0001239 1 5.16 6011********9647 00193R 01/01/2020
BROWN, TOM ST-STA0002885 1 10.14 4147********4887 05016D 01/01/2020
Bryant, Sharron ST-STA0002889 1 40.59 4342********5745 094356 01/01/2020
COLLINS, SHAWN ST-STA0002882 1 20.29 4147********3841 05017D 01/01/2020
DAVIS JR, WINFORD ST-STA0000779 1 20.60 5424********2018 74090B 01/01/2020
DESCH, TIMOTHY ST-FW155317 1 30.39 4147********8234 05021D 01/01/2020
DEUTSCHER, NEIL ST-FW117095 1 10.14 4147********0972 05016D 01/01/2020
DUARTE, JOSE ST-FW128632 1 25.25 4168********3285 070837 01/01/2020
DUARTE, PATRICIA ST-FW128653 1 25.23 4168********3285 070837 01/01/2020
ELMER, CIDNIE ST-STA0002680 1 10.14 4147********1783 05021C 01/01/2020
FIXEL, MARCIA ST-STA0002628 1 20.00 5466********7699 74062Z 01/01/2020
FRIEND, EILEEN ST-STA0001983 1 420.00 4147********0285 05022C 01/01/2020
GALL, DOROTHY ST-STA0000097 1 10.14 4388********3258 05025D 01/01/2020
GARCIAACOSTA, MARCOS ST-STA0002406 1 23.45 5524********2162 05028Z 01/01/2020
GARDNER, GUY ST-STA0001808 1 20.60 5466********7859 74201P 01/01/2020
GERBERICH, BRIAN ST-STA0002819 1 10.14 5332********4073 L4ASJE 01/01/2020
GILLILAND, CLAY ST-fw135448 1 27.82 4226********7402 05025C 01/01/2020
GUO, QIAOHAN ST-STA0000224 1 312.00 4147********5044 05026I 01/01/2020
GUO, QIAOHAN ST-STA0000224 1 19.99 4147********5044 05025I 01/01/2020
HACKER, JEFF ST-S02874 1 10.14 4081********8945 517950 01/01/2020
HARADA, DANIELLA ST-STA0002647 1 35.55 4465********3338 001294 01/01/2020
HONG, JOSEPH ST-STA0000589 1 30.39 4266********4839 05029A 01/01/2020
HOPSON, TERRILEA ST-STA0001206 1 5.16 4168********8904 070837 01/01/2020
HORAN, RYAN ST-STA0000773 1 30.39 4356********8754 160082 01/01/2020
HUBERT, HERVE ST-FW158138 1 25.76 4266********2812 05033D 01/01/2020
HULLINGER, RAE JEAN ST-STA0001484 1 28.33 4750********6563 040809 01/01/2020
HUM, SALLY ST-STA0000141 1 35.55 4100********1522 65897D 01/01/2020
HUTCHINSON, MELISSA ST-STA0000037 1 10.14 4750********7144 040809 01/01/2020
IGUALT, CECILIA ST-STA0000960 1 22.66 4750********2045 040809 01/01/2020
IGUALT, JORGE ST-STA0001911 1 22.66 4750********2045 040809 01/01/2020
INDAP, HEMANGI ST-STA0001921 1 10.15 4179********8585 801080 01/01/2020
INDAP, RAMAKANT ST-STA0001472 1 10.15 4179********8585 801080 01/01/2020
JACKSON, KEN ST-STA0002612 1 5.16 4400********9978 04630A 01/01/2020
JAMES, CRYSTAL ST-FW141709 1 20.29 4342********5173 088771 01/01/2020
JOHANSEN, LISA ST-FW148080 1 10.14 4100********3500 65994D 01/01/2020
JOHNSON, KAYCEE ST-S02324 1 27.82 4168********3847 070838 01/01/2020
Justice, Jessie ST-STA0002656 1 10.14 4342********6537 048568 01/01/2020
KEITH, DANIEL ST-STA0001471 1 25.76 4342********1562 065898 01/01/2020
KOLUCH, CATHERINE ST-STA0002327 1 28.33 4270********9184 001007 01/01/2020
KUMAR, AJAY ST-STA0002658 1 40.59 4147********3816 05049I 01/01/2020
LANGE, JOY ST-FW128587 1 30.39 4750********5413 040809 01/01/2020
LANGLEY, JEFFREY ST-STA0000071 1 9.12 4259********7510 030121 01/01/2020
LANGLEY, RONDA ST-STA0000112 1 10.14 4259********7510 023519 01/01/2020
LEAL, BRANDON ST-STA0002802 1 40.59 4744********6051 170386 01/01/2020
LEBO, MONTE ST-109018 1 30.39 4465********5252 001123 01/01/2020
LEVI, DONNA ST-STA0001506 1 26.79 5544********5146 05060B 01/01/2020
LEVI, ROGER ST-STA0001442 1 26.79 5544********5146 05063B 01/01/2020
LUNA, MARY ST-S02318 1 30.39 4147********8740 05062C 01/01/2020
MAHON, WILLIAM ST-STA0002864 1 27.81 4168********3847 070838 01/01/2020
MALATY, ARMANNI ST-STA0002748 1 40.59 4465********7806 001295 01/01/2020
MANDLOI, PALLAVI ST-STA0002785 1 500.40 4100********8033 66230D 01/01/2020
MARKANDEYA, JEANNINE ST-STA0000566 1 25.76 5466********2060 77368Z 01/01/2020
MARTIN, JAMES ST-STA0000881 1 240.00 4800********7744 06357A 01/01/2020
MCILVEEN, ANDY ST-STA0000547 1 5.16 4744********8858 170882 01/01/2020
MEKURIA, TOMAS ST-FW135284 1 10.14 4744********4726 170886 01/01/2020
MENU, ERIC ST-STA0001439 1 30.39 4399********1102 419172 01/01/2020
MILLS, JOHN ST-FW126929 1 30.39 4631********6570 218623 01/01/2020
MOSER, JAMES ST-021127 1 15.46 5466********5572 75286P 01/01/2020
MYSKOWSKI, PAMELA ST-STA0001177 1 28.33 4744********9276 190585 01/01/2020
Manheim, Jamie ST-STA0002857 1 40.59 4736********1254 050809 01/01/2020
Marsden, Kafi ST-STA0002846 1 40.59 4356********1725 190583 01/01/2020
NARLA, VENKATA ST-TU47192858 1 570.14 4147********2804 05078I 01/01/2020
PARRISH, CHAD ST-S02873 1 10.14 4744********8278 120985 01/01/2020
PFEILSTICKER, KEVIN ST-FW117200 1 10.14 4121********1621 001137 01/01/2020
RAJAGOPALAN, SIVA ST-STA0002908 1 10.14 5466********6758 05085P 01/01/2020
ROSALES, JOHN ST-STA0001370 1 5.16 3725*******3550 801080 01/01/2020
Reali, Dane ST-STA0002873 1 55.73 4400********6851 02797B 01/01/2020
SASSI, ELIZABETH ST-STA0002825 1 10.14 4750********8233 060809 01/01/2020
SCHENK, AARIC ST-STA0000016 1 10.14 4147********0768 05082C 01/01/2020
SEPULVEDA, MARC ST-STA0000623 1 5.16 4465********4524 001323 01/01/2020
SHEPARD, RANDAL ST-STA0002806 1 25.29 4744********1231 190087 01/01/2020
SIGUA, MONINA ST-STA0001547 1 20.29 3797*******1007 147191 01/01/2020
STAHL, DOUG ST-FW133367 1 21.64 3725*******3018 166515 01/01/2020
STANLEY, ELEANOR ST-STA0001371 1 18.54 4060********0564 05087C 01/01/2020
STANLEY, PHILIP ST-STA0001529 1 18.54 4060********0564 05087C 01/01/2020
STOUT, JEREMIAH ST-018745 1 5.16 4888********4187 02362A 01/01/2020
Santillan, Freddie ST-STA0002751 1 15.14 4342********5532 091166 01/01/2020
Santillan, Juan ST-STA0002747 1 15.14 4342********0749 084162 01/01/2020
TRAPUZZANO, CAROL ST-STA0000686 1 26.79 6011********3681 00135P 01/01/2020
TRAPUZZANO, MIKE ST-STA0000691 1 26.79 6011********3681 00140P 01/01/2020
Talbert, Anthony ST-STA0002683 1 15.14 4081********0431 517980 01/01/2020
VENTURO, GARY ST-STA0002717 1 30.39 4900********9391 060809 01/01/2020
WEBB, JESSICA ST-FW117122 1 32.97 4342********2837 047375 01/01/2020
WEBB, MATTHEW ST-FW129520 1 32.97 4342********2837 047375 01/01/2020
WHITTEN, AARON ST-STA0002755 1 40.59 5103********7431 760287 01/01/2020
WILLIS, JULI ST-STA0000609 1 10.14 4888********4789 03040B 01/01/2020
WINTER, LANCE ST-FW148662 1 10.14 4147********6498 05099C 01/01/2020
ZENTMEYER, KATIE ST-S02229 1 30.39 5148********1815 05102P 01/01/2020
williams, janessa ST-STA0002681 1 15.14 4388********6818 05096C 01/01/2020
             
             
             
Totals
Count Card Type Total
     
3 American Express 47.09
13 MasterCard 301.10
75 Visa 3578.58
3 Discover 58.74
0 Other 0.00
     
    3985.51