03/02/2020
06:40:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, BRITT ST-STA0002306 1 50.74 4342********4477 019249 03/01/2020
ALVAREZ, DIEGO ST-STA0002903 1 170.14 4342********7063 083539 03/01/2020
ANDERSON, JEREMY ST-STA0002918 1 40.59 4563********0563 H98432 03/01/2020
ANDERSON, MARGO ST-STA0002829 1 20.29 4397********8153 09206I 03/01/2020
ARMOOGAM, WAYNE ST-STA0002759 1 30.39 5466********6876 22543P 03/01/2020
Aponte, Jordan ST-STA0002922 1 40.59 4744********5570 104430 03/01/2020
BARRERAS, DARLENE ST-STA0002914 1 65.88 4467********5084 084307 03/01/2020
BARRETT, JAMES ST-FW117296 1 28.33 4342********6943 095102 03/01/2020
BEST, DIGNUS ST-STA0001239 1 5.16 6011********9647 00150R 03/01/2020
BRAUN, HEATHER ST-STA0002966 1 40.59 4046********0905 001244 03/01/2020
BROWN, TOM ST-STA0002885 1 10.14 4147********4887 09214D 03/01/2020
Biapo, Grace ST-STA0002952 1 40.59 3739*******2009 122269 03/01/2020
CARTER, JOY ST-STA0002940 1 20.29 5524********8110 09215Z 03/01/2020
COLEMAN, ELIZABETH ST-STA0002827 1 20.29 4147********8778 09210C 03/01/2020
COLLINS, SHAWN ST-STA0002882 1 20.29 4147********3841 09212D 03/01/2020
DAVIS JR, WINFORD ST-STA0000779 1 20.60 5424********2018 22737B 03/01/2020
DESCH, TIMOTHY ST-FW155317 1 30.39 4147********8234 09220D 03/01/2020
DEUTSCHER, NEIL ST-FW117095 1 10.14 4147********0972 09216D 03/01/2020
DEY, ARNAB ST-STA0002923 1 40.59 4400********1356 00868D 03/01/2020
ELMER, CIDNIE ST-STA0002680 1 10.14 4147********1783 09219C 03/01/2020
FIXEL, MARCIA ST-STA0002628 1 20.00 5466********7699 23085Z 03/01/2020
FRIEND, EILEEN ST-STA0001983 1 39.99 4147********0285 09223C 03/01/2020
GALL, DOROTHY ST-STA0000097 1 10.14 4388********3258 09224D 03/01/2020
GARCIAACOSTA, MARCOS ST-STA0002406 1 23.45 5524********2162 09229Z 03/01/2020
GARDNER, GUY ST-STA0001808 1 20.60 5466********7859 23113P 03/01/2020
GERBERICH, BRIAN ST-STA0002819 1 10.14 5332********4073 ACR3A9 03/01/2020
GILLILAND, CLAY ST-fw135448 1 27.82 4226********7402 09224C 03/01/2020
GLEW, DONALD ST-STA0002347 1 320.00 4270********9790 001670 03/01/2020
GLEW, JENNA ST-STA0002390 1 160.00 4270********9790 001411 03/01/2020
GUO, QIAOHAN ST-STA0000224 1 19.99 4147********5044 09227I 03/01/2020
Gamez, Adrian ST-STA0002973 1 40.59 4452********7615 811214 03/01/2020
HACKER, JEFF ST-S02874 1 10.14 4081********8945 156030 03/01/2020
HARADA, DANIELLA ST-STA0002647 1 35.55 4465********2836 001269 03/01/2020
HONG, JOSEPH ST-STA0000589 1 30.39 4266********4839 09232A 03/01/2020
HOPSON, TERRILEA ST-STA0001206 1 5.16 4168********8904 084307 03/01/2020
HORAN, RYAN ST-STA0000773 1 30.39 4356********8754 154232 03/01/2020
HUBERT, HERVE ST-FW158138 1 25.76 4266********2812 09232D 03/01/2020
HULLINGER, RAE JEAN ST-STA0001484 1 28.33 4750********6563 074320 03/01/2020
HUM, SALLY ST-STA0000141 1 10.14 4100********1522 48402D 03/01/2020
HUTCHINSON, MELISSA ST-STA0000037 1 10.14 4750********7144 074320 03/01/2020
IGUALT, CECILIA ST-STA0000960 1 22.66 4750********2045 084320 03/01/2020
IGUALT, JORGE ST-STA0001911 1 22.66 4750********2045 084320 03/01/2020
JACKSON, KEN ST-STA0002612 1 5.16 4400********9978 04144A 03/01/2020
JAMES, CRYSTAL ST-FW141709 1 20.29 4342********5173 029018 03/01/2020
JOHNSON, KAYCEE ST-S02324 1 27.82 4168********3847 084308 03/01/2020
Justice, Jessie ST-STA0002656 1 10.14 4342********6537 001153 03/01/2020
KEITH, DANIEL ST-STA0001471 1 25.76 4342********1562 050024 03/01/2020
KOLUCH, CATHERINE ST-STA0001534 1 28.33 4270********9184 001286 03/01/2020
Kayo, Agnes ST-STA0002956 1 40.59 3739*******2009 127544 03/01/2020
LANGE, JOY ST-FW128587 1 30.39 4750********5413 084320 03/01/2020
LANGLEY, JEFFREY ST-STA0000071 1 9.12 4259********7510 068275 03/01/2020
LANGLEY, RONDA ST-STA0000112 1 10.14 4259********7510 045167 03/01/2020
LEBO, MONTE ST-109018 1 30.39 4465********5252 001426 03/01/2020
LEVI, DONNA ST-STA0001506 1 26.79 5544********5146 09257B 03/01/2020
LEVI, ROGER ST-STA0001442 1 26.79 5544********5146 09256B 03/01/2020
LUNA, MARY ST-S02318 1 30.39 4147********8740 09256C 03/01/2020
MAHON, WILLIAM ST-STA0002864 1 27.81 4168********3847 084308 03/01/2020
MARKANDEYA, JEANNINE ST-STA0000566 1 25.76 5466********2060 16316Z 03/01/2020
MARTIN, JAMES ST-STA0000881 1 240.00 4800********7744 02198A 03/01/2020
MCILVEEN, ANDY ST-STA0000547 1 5.16 4744********8858 164537 03/01/2020
MEKURIA, TOMAS ST-FW135284 1 10.14 4744********4726 174333 03/01/2020
MENU, ERIC ST-STA0001439 1 30.39 4399********1102 117398 03/01/2020
MOSER, JAMES ST-021127 1 15.46 5466********5572 24127P 03/01/2020
MYSKOWSKI, PAMELA ST-STA0001177 1 28.33 4744********9276 174339 03/01/2020
Mahan, Daniel ST-STA0002924 1 55.73 4786********4990 029740 03/01/2020
Mcmahen, Carla ST-STA0002920 1 40.59 4266********2865 09265C 03/01/2020
Nono, Davina ST-STA0002963 1 40.59 3739*******2009 149280 03/01/2020
OCASIO, ANGELA ST-STA0002969 1 40.59 4000********3484 814640 03/01/2020
PARRISH, CHAD ST-S02873 1 10.14 4744********8278 164633 03/01/2020
PFEILSTICKER, KEVIN ST-FW117200 1 10.14 4121********1621 001286 03/01/2020
Petrosino, Carol ST-STA0002938 1 55.73 4342********8947 009003 03/01/2020
RAJAGOPALAN, SIVA ST-STA0002908 1 10.14 5466********6758 09277P 03/01/2020
ROSALES, JOHN ST-STA0001370 1 5.16 3725*******3550 911034 03/01/2020
Reali, Dane ST-STA0002873 1 15.14 4400********6851 06145B 03/01/2020
SASSI, ELIZABETH ST-STA0002825 1 10.14 4750********8233 094320 03/01/2020
SCHENK, AARIC ST-STA0000016 1 10.14 4147********0768 09276C 03/01/2020
SEPULVEDA, MARC ST-STA0000623 1 5.16 4465********4524 001515 03/01/2020
SIGUA, MONINA ST-STA0001547 1 20.29 3797*******1007 166746 03/01/2020
STANLEY, ELEANOR ST-STA0001371 1 18.54 4060********0564 09281C 03/01/2020
STANLEY, PHILIP ST-STA0001529 1 18.54 4060********0564 09283C 03/01/2020
STOUT, JEREMIAH ST-018745 1 5.16 4888********4187 00931A 03/01/2020
Santillan, Freddie ST-STA0002751 1 15.14 4342********5532 077017 03/01/2020
Santillan, Juan ST-STA0002747 1 15.14 4342********0749 048949 03/01/2020
TRAPUZZANO, CAROL ST-STA0000686 1 26.79 6011********3681 00103P 03/01/2020
TRAPUZZANO, MIKE ST-STA0000691 1 26.79 6011********3681 00125P 03/01/2020
WEBB, JESSICA ST-FW117122 1 32.97 4342********2837 056208 03/01/2020
WEBB, MATTHEW ST-FW129520 1 32.97 4342********2837 056208 03/01/2020
WINTER, LANCE ST-FW148662 1 10.14 4147********6498 09288C 03/01/2020
ZENTMEYER, KATIE ST-S02229 1 30.39 5148********1815 09295P 03/01/2020
williams, janessa ST-STA0002681 1 15.14 4388********6818 09292D 03/01/2020
             
             
             
Totals
Count Card Type Total
     
5 American Express 147.22
13 MasterCard 280.80
69 Visa 2435.98
3 Discover 58.74
0 Other 0.00
     
    2922.74