02/03/2020
07:20:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, BRITT ST-STA0002306 1 50.74 4342********4477 010049 02/02/2020
ALVAREZ, DIEGO ST-STA0002903 1 10.14 4342********7063 013634 02/02/2020
ANDERSON, MARGO ST-STA0002829 1 20.29 4397********8153 05070I 02/02/2020
ARMOOGAM, WAYNE ST-STA0002759 1 30.39 5466********6876 90468P 02/02/2020
BARRERAS, DARLENE ST-STA0002914 1 25.29 4467********5084 003835 02/02/2020
BARRETT, JAMES ST-FW117296 1 28.33 4342********6943 054102 02/02/2020
BEST, DIGNUS ST-STA0001239 1 5.16 6011********9647 00247R 02/02/2020
BROWN, TOM ST-STA0002885 1 10.14 4147********4887 05077D 02/02/2020
CARTER, JOY ST-STA0002940 1 20.29 5524********8110 05078Z 02/02/2020
COLEMAN, ELIZABETH ST-STA0002827 1 20.29 4147********8778 05071C 02/02/2020
COLLINS, SHAWN ST-STA0002882 1 20.29 4147********3841 05075D 02/02/2020
DAVIS JR, WINFORD ST-STA0000779 1 20.60 5424********2018 90621B 02/02/2020
DESCH, TIMOTHY ST-FW155317 1 30.39 4147********8234 05077D 02/02/2020
DEUTSCHER, NEIL ST-FW117095 1 10.14 4147********0972 05073D 02/02/2020
ELMER, CIDNIE ST-STA0002680 1 10.14 4147********1783 05076C 02/02/2020
FIXEL, MARCIA ST-STA0002628 1 20.00 5466********7699 90607Z 02/02/2020
Figueroa, Dolores ST-STA0002928 1 40.59 5466********1236 05083Z 02/02/2020
GALL, DOROTHY ST-STA0000097 1 10.14 4388********3258 05085D 02/02/2020
GARCIAACOSTA, MARCOS ST-STA0002406 1 23.45 5524********2162 05085Z 02/02/2020
GARDNER, GUY ST-STA0001808 1 20.60 5466********7859 90705P 02/02/2020
GERBERICH, BRIAN ST-STA0002819 1 10.14 5332********4073 O8VKNC 02/02/2020
GILLILAND, CLAY ST-fw135448 1 27.82 4226********7402 05080C 02/02/2020
GUO, QIAOHAN ST-STA0000224 1 19.99 4147********5044 05081I 02/02/2020
HACKER, JEFF ST-S02874 1 10.14 4081********8945 319570 02/02/2020
HARADA, DANIELLA ST-STA0002647 1 35.55 4465********2836 002887 02/02/2020
HONG, JOSEPH ST-STA0000589 1 30.39 4266********4839 05083A 02/02/2020
HOPSON, TERRILEA ST-STA0001206 1 5.16 4168********8904 003836 02/02/2020
HORAN, RYAN ST-STA0000773 1 30.39 4356********8754 103087 02/02/2020
HUBERT, HERVE ST-FW158138 1 25.76 4266********2812 05093D 02/02/2020
HULLINGER, RAE JEAN ST-STA0001484 1 28.33 4750********6563 063822 02/02/2020
HUM, SALLY ST-STA0000141 1 35.55 4100********1522 34841D 02/02/2020
HUTCHINSON, MELISSA ST-STA0000037 1 10.14 4750********7144 063822 02/02/2020
Heaton, Jeffrey ST-STA0002906 1 40.59 4750********5599 063822 02/02/2020
IGUALT, CECILIA ST-STA0000960 1 22.66 4750********2045 063822 02/02/2020
IGUALT, JORGE ST-STA0001911 1 22.66 4750********2045 063822 02/02/2020
JACKSON, KEN ST-STA0002612 1 5.16 4400********9978 01414A 02/02/2020
JAMES, CRYSTAL ST-FW141709 1 20.29 4342********5173 088558 02/02/2020
JOHNSON, KAYCEE ST-S02324 1 27.82 4168********3847 003836 02/02/2020
Justice, Jessie ST-STA0002656 1 10.14 4342********6537 032388 02/02/2020
KEITH, DANIEL ST-STA0001471 1 25.76 4342********1562 068819 02/02/2020
KOLUCH, CATHERINE ST-STA0001534 1 28.33 4270********9184 002199 02/02/2020
LANGE, JOY ST-FW128587 1 30.39 4750********5413 063822 02/02/2020
LANGLEY, JEFFREY ST-STA0000071 1 9.12 4259********7510 087444 02/02/2020
LANGLEY, RONDA ST-STA0000112 1 10.14 4259********7510 084384 02/02/2020
LEBO, MONTE ST-109018 1 30.39 4465********5252 002430 02/02/2020
LEVI, DONNA ST-STA0001506 1 26.79 5544********5146 05113B 02/02/2020
LEVI, ROGER ST-STA0001442 1 26.79 5544********5146 05116B 02/02/2020
LUNA, MARY ST-S02318 1 30.39 4147********8740 05113C 02/02/2020
Lankford, Taeko ST-STA0002933 1 40.59 5424********4228 91205Y 02/02/2020
MAHON, WILLIAM ST-STA0002864 1 27.81 4168********3847 003837 02/02/2020
MARKANDEYA, JEANNINE ST-STA0000566 1 25.76 5466********2060 73649Z 02/02/2020
MARTIN, JAMES ST-STA0000881 1 240.00 4800********7744 05665A 02/02/2020
MCILVEEN, ANDY ST-STA0000547 1 5.16 4744********8858 143282 02/02/2020
MEKURIA, TOMAS ST-FW135284 1 10.14 4744********4726 103888 02/02/2020
MENU, ERIC ST-STA0001439 1 30.39 4399********1102 379238 02/02/2020
MOSER, JAMES ST-021127 1 15.46 5466********5572 91386P 02/02/2020
MYSKOWSKI, PAMELA ST-STA0001177 1 28.33 4744********9276 143288 02/02/2020
Mahan, Daniel ST-STA0002924 1 15.14 4786********4990 013423 02/02/2020
PARRISH, CHAD ST-S02873 1 10.14 4744********8278 143382 02/02/2020
PFEILSTICKER, KEVIN ST-FW117200 1 10.14 4121********1621 002692 02/02/2020
Petrosino, Carol ST-STA0002938 1 15.14 4342********8947 059279 02/02/2020
RAJAGOPALAN, SIVA ST-STA0002908 1 10.14 5466********6758 05134P 02/02/2020
ROSALES, JOHN ST-STA0001370 1 5.16 3725*******3550 122083 02/02/2020
Reali, Dane ST-STA0002873 1 15.14 4400********6851 07555B 02/02/2020
SASSI, ELIZABETH ST-STA0002825 1 10.14 4750********8233 073822 02/02/2020
SCHENK, AARIC ST-STA0000016 1 10.14 4147********0768 05129C 02/02/2020
SEPULVEDA, MARC ST-STA0000623 1 5.16 4465********4524 002523 02/02/2020
SHEPARD, RANDAL ST-STA0002806 1 25.29 4744********1231 123687 02/02/2020
SIGUA, MONINA ST-STA0001547 1 20.29 3797*******1007 124810 02/02/2020
STAHL, DOUG ST-FW133367 1 21.64 3725*******3018 127972 02/02/2020
STANLEY, ELEANOR ST-STA0001371 1 18.54 4060********0564 05133C 02/02/2020
STANLEY, PHILIP ST-STA0001529 1 18.54 4060********0564 05132C 02/02/2020
STOUT, JEREMIAH ST-018745 1 5.16 4888********4187 00282A 02/02/2020
Santillan, Freddie ST-STA0002751 1 15.14 4342********5532 089524 02/02/2020
Santillan, Juan ST-STA0002747 1 15.14 4342********0749 031255 02/02/2020
TRAPUZZANO, CAROL ST-STA0000686 1 26.79 6011********3681 00285P 02/02/2020
TRAPUZZANO, MIKE ST-STA0000691 1 26.79 6011********3681 00277P 02/02/2020
WEBB, JESSICA ST-FW117122 1 32.97 4342********2837 071383 02/02/2020
WEBB, MATTHEW ST-FW129520 1 32.97 4342********2837 071383 02/02/2020
WINTER, LANCE ST-FW148662 1 10.14 4147********6498 05142C 02/02/2020
Wade, Amy ST-STA0002953 1 40.59 4750********7613 083822 02/02/2020
Weese, Donna ST-STA0002929 1 40.59 4347********9016 083822 02/02/2020
ZENTMEYER, KATIE ST-S02229 1 30.39 5148********1815 05146P 02/02/2020
williams, janessa ST-STA0002681 1 15.14 4388********6818 05142D 02/02/2020
             
             
             
Totals
Count Card Type Total
     
3 American Express 47.09
15 MasterCard 361.98
63 Visa 1522.56
3 Discover 58.74
0 Other 0.00
     
    1990.37