06/02/2020
16:42:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, DIEGO ST-STA0002903 1 182.18 4342********7063 006632 06/02/2020
ARMOOGAM, WAYNE ST-STA0002759 1 33.29 5466********6876 59648Z 06/02/2020
BARRETT, JAMES ST-FW117296 1 31.03 4342********6943 066612 06/02/2020
BEST, DIGNUS ST-STA0001239 1 16.01 6011********9647 00244R 06/02/2020
BROWN, TOM ST-STA0002885 1 22.18 4147********4887 05269D 06/02/2020
CARTER, JOY ST-STA0002940 1 5.08 5524********8110 05274Z 06/02/2020
COLEMAN, ELIZABETH ST-STA0002827 1 22.22 4147********8778 05280C 06/02/2020
COLLINS, SHAWN ST-STA0002882 1 22.22 4147********3841 05315C 06/02/2020
DAVIS JR, WINFORD ST-STA0003097 1 22.56 5424********2018 56395B 06/02/2020
DESCH, TIMOTHY ST-FW155317 1 33.29 4147********8234 05215D 06/02/2020
DEUTSCHER, NEIL ST-FW117095 1 22.18 4147********0972 05210D 06/02/2020
ELMER, CIDNIE ST-STA0002680 1 22.18 4147********1783 05224C 06/02/2020
FIXEL, MARCIA ST-STA0002628 1 21.94 5466********7699 57646Z 06/02/2020
GALL, DOROTHY ST-STA0000097 1 22.18 4388********3258 05247D 06/02/2020
GARCIAACOSTA, MARCOS ST-STA0002406 1 25.69 5524********2162 05253W 06/02/2020
GARDNER, GUY ST-STA0001808 1 22.56 5466********7859 58758S 06/02/2020
GERBERICH, BRIAN ST-STA0002819 1 22.18 5332********4073 MMPF3F 06/02/2020
GILLILAND, CLAY ST-fw135448 1 30.47 4226********7402 05298C 06/02/2020
GLEW, DONALD ST-STA0002347 1 320.00 4270********9790 002797 06/02/2020
GLEW, JENNA ST-STA0002390 1 160.00 4270********9790 002796 06/02/2020
GUO, QIAOHAN ST-STA0000224 1 21.92 4147********5044 05347I 06/02/2020
HACKER, JEFF ST-S02874 1 22.18 4081********8945 975350 06/02/2020
HARADA, DANIELLA ST-STA0002647 1 38.94 4465********2836 002438 06/02/2020
HONG, JOSEPH ST-STA0000589 1 33.29 4266********4839 05370A 06/02/2020
HOPSON, TERRILEA ST-STA0001206 1 16.01 4168********8904 043512 06/02/2020
HORAN, RYAN ST-STA0000773 1 33.29 4356********8754 173553 06/02/2020
HUBERT, HERVE ST-FW158138 1 28.22 4266********2812 05386D 06/02/2020
HULLINGER, RAE JEAN ST-STA0001484 1 31.03 4750********6563 033517 06/02/2020
HUM, SALLY ST-STA0000141 1 22.18 4100********1522 69827D 06/02/2020
IGUALT, CECILIA ST-STA0000960 1 24.82 4750********2045 033517 06/02/2020
IGUALT, JORGE ST-STA0001911 1 24.82 4750********2045 043517 06/02/2020
JACKSON, KEN ST-STA0002612 1 16.01 4400********9978 02667A 06/02/2020
JAMES, CRYSTAL ST-FW141709 1 22.22 4342********5173 031999 06/02/2020
JOHNSON, KAYCEE ST-S02324 1 30.47 4168********3847 043514 06/02/2020
Justice, Jessie ST-STA0002656 1 22.18 4342********6537 080028 06/02/2020
KEITH, DANIEL ST-STA0001471 1 28.22 4342********1562 062844 06/02/2020
LANGE, JOY ST-FW128587 1 33.29 4750********5413 063517 06/02/2020
LANGLEY, JEFFREY ST-STA0000071 1 22.18 4259********7510 055824 06/02/2020
LANGLEY, RONDA ST-STA0000112 1 22.18 4259********7510 055824 06/02/2020
LE, QUINN ST-STA0002589 1 40.59 4100********3294 73497D 06/02/2020
LEBO, MONTE ST-109018 1 33.29 4465********5252 002997 06/02/2020
LEVI, DONNA ST-STA0001506 1 29.34 5544********5146 05521B 06/02/2020
LEVI, ROGER ST-STA0001442 1 29.34 5544********5146 05522B 06/02/2020
LUNA, MARY ST-S02318 1 33.29 4147********8740 05534C 06/02/2020
MAHON, WILLIAM ST-STA0002864 1 30.46 4168********3847 043517 06/02/2020
MARKANDEYA, JEANNINE ST-STA0000566 1 28.22 5466********2060 31472Z 06/02/2020
MARTIN, JAMES ST-STA0000881 1 240.00 4800********7744 06495A 06/02/2020
MCILVEEN, ANDY ST-STA0000547 1 16.01 4744********8858 153754 06/02/2020
MEKURIA, TOMAS ST-FW135284 1 22.18 4744********4726 143957 06/02/2020
MENU, ERIC ST-STA0001439 1 33.29 4399********1102 012251 06/02/2020
MOSER, JAMES ST-021127 1 22.18 5466********5572 69281Z 06/02/2020
MYSKOWSKI, PAMELA ST-STA0001177 1 31.03 4744********9276 123752 06/02/2020
Mahan, Daniel ST-STA0002924 1 27.18 4786********4990 118794 06/02/2020
PARRISH, CHAD ST-S02873 1 22.18 4744********8278 173452 06/02/2020
Petrosino, Carol ST-STA0002938 1 27.18 4342********8947 002304 06/02/2020
RAJAGOPALAN, SIVA ST-STA0002908 1 22.18 5466********6758 05640P 06/02/2020
ROSALES, JOHN ST-STA0001370 1 16.01 3725*******3550 612053 06/02/2020
SASSI, ELIZABETH ST-STA0002825 1 22.18 4750********8233 013517 06/02/2020
SAVILO, CHRISTINE ST-STA0000418 1 39.99 4147********1149 05646C 06/02/2020
SCHENK, AARIC ST-STA0000016 1 22.18 4147********0768 05653C 06/02/2020
SEPULVEDA, MARC ST-STA0000623 1 16.01 4465********4524 002795 06/02/2020
SIGUA, MONINA ST-STA0001547 1 5.08 3797*******1007 129007 06/02/2020
STANLEY, ELEANOR ST-STA0001371 1 20.31 4060********0564 05670C 06/02/2020
STANLEY, PHILIP ST-STA0001529 1 20.31 4060********0564 05666C 06/02/2020
STOUT, JEREMIAH ST-018745 1 16.01 4888********4187 05103A 06/02/2020
Santillan, Freddie ST-STA0002751 1 27.18 4342********5532 010878 06/02/2020
Santillan, Juan ST-STA0002747 1 27.18 4342********0749 097985 06/02/2020
TAYLOR, JEFFERY ST-STA0003021 1 22.18 4750********6066 023517 06/02/2020
TRAPUZZANO, CAROL ST-STA0000686 1 29.34 6011********3681 00265P 06/02/2020
TRAPUZZANO, MIKE ST-STA0000691 1 29.34 6011********3681 00253P 06/02/2020
WEBB, JESSICA ST-FW117122 1 36.11 4342********2837 020750 06/02/2020
WEBB, MATTHEW ST-FW129520 1 36.11 4342********2837 020750 06/02/2020
WINTER, LANCE ST-FW148662 1 22.18 4147********6498 05719C 06/02/2020
ZENTMEYER, KATIE ST-S02229 1 33.29 5148********1815 05728P 06/02/2020
williams, janessa ST-STA0002681 1 27.18 4388********6818 05720D 06/02/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 21.09
13 MasterCard 317.85
57 Visa 2295.37
3 Discover 74.69
0 Other 0.00
     
    2709.00