07/01/2020
06:36:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, CHRISHTOPHER ST-STA0003128 1 20.25 4147********2851 08166D 07/01/2020
ARMOOGAM, WAYNE ST-STA0002759 1 30.39 5189********5272 05978Z 07/01/2020
BARRERAS, DARLENE ST-STA0002914 1 25.29 4467********5084 041605 07/01/2020
BARRETT, JAMES ST-FW117296 1 28.33 4342********6943 078885 07/01/2020
BEST, DIGNUS ST-STA0001239 1 14.62 6011********9647 00137R 07/01/2020
BROWN, TOM ST-STA0002885 1 20.25 4147********4887 08168D 07/01/2020
CARTER, JOY ST-STA0002940 1 5.08 5524********8110 08169Z 07/01/2020
CHAVIRA, BERNIE ST-STA0003139 1 20.25 4000********2652 398831 07/01/2020
COLEMAN, ELIZABETH ST-STA0002827 1 20.29 4147********4752 08165C 07/01/2020
COLLINS, SHAWN ST-STA0002882 1 20.29 4147********3841 08166C 07/01/2020
DAVIS JR, WINFORD ST-STA0003097 1 20.60 5424********2018 06048B 07/01/2020
DESCH, TIMOTHY ST-FW155317 1 30.39 4147********8234 08177D 07/01/2020
FIXEL, MARCIA ST-STA0002628 1 20.00 5466********7699 06062Z 07/01/2020
GALL, DOROTHY ST-STA0000097 1 20.25 4388********3258 08179D 07/01/2020
GARCIAACOSTA, MARCOS ST-STA0002406 1 5.08 5524********2162 08181W 07/01/2020
GARDNER, GUY ST-STA0001808 1 20.60 5218********9641 06201Z 07/01/2020
GILLILAND, CLAY ST-fw135448 1 27.82 4226********7402 08177C 07/01/2020
GLEW, DONALD ST-STA0002347 1 320.00 4270********9790 001118 07/01/2020
GLEW, JENNA ST-STA0002390 1 160.00 4270********9790 001890 07/01/2020
GUO, QIAOHAN ST-STA0000224 1 19.99 4147********5044 08180I 07/01/2020
HACKER, JEFF ST-S02874 1 20.25 4081********8945 428110 07/01/2020
HARADA, DANIELLA ST-STA0002647 1 35.55 4465********2836 001003 07/01/2020
HENNINGER, CHRISTOPHER ST-STA0003138 1 25.32 4599********5071 H64203 07/01/2020
HONG, JOSEPH ST-STA0000589 1 30.39 4266********4839 08184A 07/01/2020
HOPSON, TERRILEA ST-STA0001206 1 14.62 4168********8904 041606 07/01/2020
HORAN, RYAN ST-STA0000773 1 30.39 4356********8754 141760 07/01/2020
HUBERT, HERVE ST-FW158138 1 25.76 4266********2812 08185D 07/01/2020
HULLINGER, RAE JEAN ST-STA0001484 1 28.33 4750********6563 061607 07/01/2020
HUM, SALLY ST-STA0000141 1 20.25 4100********1522 92253D 07/01/2020
IGUALT, CECILIA ST-STA0000960 1 22.66 4750********2045 061607 07/01/2020
IGUALT, JORGE ST-STA0001911 1 22.66 4750********2045 061607 07/01/2020
JACKSON, KEN ST-STA0002612 1 14.62 4400********9978 02055A 07/01/2020
JAMES, CRYSTAL ST-FW141709 1 20.29 4342********5173 061271 07/01/2020
JOHNSON, KAYCEE ST-S02324 1 27.82 4168********3847 041606 07/01/2020
JOHNSON, MARINA ST-STA0003062 1 19.95 5396********9543 000216 07/01/2020
Justice, Jessie ST-STA0002656 1 20.25 4342********6537 080761 07/01/2020
KEITH, DANIEL ST-STA0001471 1 25.76 4342********1562 055919 07/01/2020
LANGE, JOY ST-FW128587 1 30.39 4750********5413 061607 07/01/2020
LANGLEY, JEFFREY ST-STA0000071 1 20.25 4259********7510 083574 07/01/2020
LANGLEY, RONDA ST-STA0000112 1 20.25 4259********7510 083574 07/01/2020
LEBO, MONTE ST-109018 1 30.39 4465********5252 001022 07/01/2020
LEVI, DONNA ST-STA0001506 1 26.79 5544********5146 08207B 07/01/2020
LEVI, ROGER ST-STA0001442 1 26.79 5544********5146 08212B 07/01/2020
LUNA, MARY ST-S02318 1 30.39 4147********8740 08206C 07/01/2020
MAHON, WILLIAM ST-STA0002864 1 27.81 4168********3847 041606 07/01/2020
MARKANDEYA, JEANNINE ST-STA0000566 1 25.76 5466********2060 28816Z 07/01/2020
MARTIN, JAMES ST-STA0000881 1 240.00 4800********7744 00513A 07/01/2020
MENU, ERIC ST-STA0001439 1 30.39 4399********1102 616332 07/01/2020
MOSER, JAMES ST-021127 1 20.25 5254********7511 06729Z 07/01/2020
MYSKOWSKI, PAMELA ST-STA0001177 1 28.33 4744********9276 141960 07/01/2020
Mahan, Daniel ST-STA0002924 1 25.25 4786********4990 477530 07/01/2020
PANDYA, PARTHIV ST-STA0001392 1 40.59 3725*******1005 186868 07/01/2020
PARRISH, CHAD ST-S02873 1 20.25 4744********8278 191160 07/01/2020
PFEILSTICKER, KEVIN ST-FW117200 1 20.25 4121********8230 001034 07/01/2020
Petrosino, Carol ST-STA0002938 1 25.25 4342********8947 086805 07/01/2020
RAJAGOPALAN, SIVA ST-STA0002908 1 20.25 5466********6758 08232P 07/01/2020
ROSALES, JOHN ST-STA0001370 1 14.62 3725*******3550 601061 07/01/2020
SASSI, ELIZABETH ST-STA0002825 1 20.25 4750********8233 071607 07/01/2020
SCHENK, AARIC ST-STA0000016 1 20.25 4147********0768 08226C 07/01/2020
SEPULVEDA, MARC ST-STA0000623 1 14.62 4465********4524 001109 07/01/2020
STANLEY, ELEANOR ST-STA0001371 1 18.54 4060********0564 08228C 07/01/2020
STANLEY, PHILIP ST-STA0001529 1 18.54 4060********0564 08229C 07/01/2020
STOUT, JEREMIAH ST-018745 1 14.62 4888********4187 09818A 07/01/2020
SWOBODA, DON ST-STA0002523 1 40.59 4266********8030 08229C 07/01/2020
Santillan, Juan ST-STA0002747 1 25.25 4342********0749 067917 07/01/2020
TAYLOR, JEFFERY ST-STA0003021 1 20.25 4750********6066 071607 07/01/2020
TRAPUZZANO, CAROL ST-STA0000686 1 26.79 6011********3681 00132P 07/01/2020
TRAPUZZANO, MIKE ST-STA0000691 1 26.79 6011********3681 00173P 07/01/2020
TRUJILLO, GRISEL ST-STA0003131 1 19.95 3725*******2001 109075 07/01/2020
WALDREN, WILLIAM ST-STA0002554 1 40.59 4342********2156 002666 07/01/2020
WEBB, JESSICA ST-FW117122 1 32.97 4342********2837 058091 07/01/2020
WEBB, MATTHEW ST-FW129520 1 32.97 4342********2837 088315 07/01/2020
WILLIAMS, MARVIN ST-STA0002513 1 40.59 4356********3575 131865 07/01/2020
WINTER, LANCE ST-FW148662 1 20.25 4147********6498 08242C 07/01/2020
ZENTMEYER, KATIE ST-S02229 1 30.39 5148********1815 08248P 07/01/2020
williams, janessa ST-STA0002681 1 25.25 4388********6818 08242D 07/01/2020
             
             
             
Totals
Count Card Type Total
     
3 American Express 75.16
13 MasterCard 271.93
57 Visa 2053.05
3 Discover 68.20
0 Other 0.00
     
    2468.34