09/01/2020
06:33:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, CHRISHTOPHER ST-STA0003128 1 60.84 4147********2851 03992D 09/01/2020
ARMOOGAM, WAYNE ST-STA0002759 1 30.39 5189********5272 21517Z 09/01/2020
BARRERAS, DARLENE ST-STA0002914 1 25.29 4467********5084 042133 09/01/2020
BARRETT, JAMES ST-FW117296 1 28.33 4342********6943 062456 09/01/2020
BEST, DIGNUS ST-STA0001239 1 14.62 6011********9647 00183R 09/01/2020
BROWN, TOM ST-STA0002885 1 20.25 4147********4887 04003D 09/01/2020
CARTER, JOY ST-STA0002940 1 20.29 5524********8110 04002Z 09/01/2020
CHAVIRA, BERNIE ST-STA0003139 1 60.84 4000********2652 162429 09/01/2020
COLEMAN, ELIZABETH ST-STA0002827 1 20.29 4147********4752 03996C 09/01/2020
COLLINS, SHAWN ST-STA0002882 1 20.29 4147********3841 03998C 09/01/2020
Carbajal, Cesar ST-STA0002651 1 40.59 4342********2289 089976 09/01/2020
DAVIS JR, WINFORD ST-STA0003097 1 20.60 5424********2018 21726B 09/01/2020
DESCH, TIMOTHY ST-FW155317 1 30.39 4147********8234 04004D 09/01/2020
FIXEL, MARCIA ST-STA0002628 1 20.00 5466********7699 21698Z 09/01/2020
FRANK, JESSICA ST-STA0002879 1 40.59 4100********1987 36585D 09/01/2020
GALL, DOROTHY ST-STA0000097 1 20.25 4388********0884 04008D 09/01/2020
GARCIAACOSTA, MARCOS ST-STA0002406 1 5.08 5524********2162 04007W 09/01/2020
GARDNER, GUY ST-STA0001808 1 20.60 5218********9641 21823Z 09/01/2020
GILLILAND, CLAY ST-fw135448 1 27.82 4226********7402 04003C 09/01/2020
GLEW, DONALD ST-STA0002347 1 320.00 4270********9790 001581 09/01/2020
GLEW, JENNA ST-STA0002390 1 160.00 4270********9790 001062 09/01/2020
GUO, QIAOHAN ST-STA0000224 1 19.99 4147********5044 04008I 09/01/2020
GUTIERREZ, JESUS ST-STA0002702 1 40.59 4750********6457 032107 09/01/2020
HACKER, JEFF ST-S02874 1 20.25 4081********8945 219450 09/01/2020
HARADA, DANIELLA ST-STA0002647 1 35.55 4465********2836 001065 09/01/2020
HENNINGER, CHRISTOPHER ST-STA0003138 1 65.91 4599********5071 H68789 09/01/2020
HONG, JOSEPH ST-STA0000589 1 30.39 4266********4839 04012A 09/01/2020
HOPSON, TERRILEA ST-STA0001206 1 14.62 4168********8904 042133 09/01/2020
HUBERT, HERVE ST-FW158138 1 25.76 4266********2812 04016D 09/01/2020
HULLINGER, RAE JEAN ST-STA0001484 1 28.33 4750********6563 032107 09/01/2020
HUM, SALLY ST-STA0000141 1 20.25 4100********1522 36724D 09/01/2020
IGUALT, CECILIA ST-STA0000960 1 22.66 4750********2045 042107 09/01/2020
IGUALT, JORGE ST-STA0001911 1 22.66 4750********2045 042107 09/01/2020
JACKSON, KEN ST-STA0002612 1 14.62 4400********9978 06747A 09/01/2020
JAMES, CRYSTAL ST-FW141709 1 20.29 4342********5173 024998 09/01/2020
JOHNSON, KAYCEE ST-S02324 1 27.82 4168********3847 042134 09/01/2020
JOHNSON, MARINA ST-STA0003062 1 19.95 5396********9543 000289 09/01/2020
Johannes, Hilary ST-STA0002631 1 40.59 4750********0170 042107 09/01/2020
Justice, Jessie ST-STA0002656 1 60.84 4342********6537 057776 09/01/2020
KEITH, DANIEL ST-STA0001471 1 25.76 4342********1562 008225 09/01/2020
LANGE, JOY ST-FW128587 1 30.39 4750********5413 042107 09/01/2020
LEBO, MONTE ST-109018 1 30.39 4465********5252 001597 09/01/2020
LEVI, DONNA ST-STA0001506 1 26.79 5544********5146 04033B 09/01/2020
LEVI, ROGER ST-STA0001442 1 26.79 5544********5146 04033B 09/01/2020
LUNA, MARY ST-S02318 1 30.39 4147********8740 04027C 09/01/2020
MAHON, WILLIAM ST-STA0002864 1 27.81 4168********3847 042134 09/01/2020
MARKANDEYA, JEANNINE ST-STA0000566 1 25.76 5466********2060 32280Z 09/01/2020
MARTIN, JAMES ST-STA0000881 1 240.00 4800********7744 05778A 09/01/2020
MCCLEVE, PATRICIA ST-STA0002663 1 40.59 4071********3554 04037C 09/01/2020
MCILVEEN, ANDY ST-STA0000547 1 14.62 4744********2244 112414 09/01/2020
MENU, ERIC ST-STA0001439 1 30.39 4399********1102 098521 09/01/2020
MOSER, JAMES ST-021127 1 20.25 5254********7511 22240Z 09/01/2020
MYSKOWSKI, PAMELA ST-STA0001177 1 28.33 4744********9276 112815 09/01/2020
Mahan, Daniel ST-STA0002924 1 25.25 4786********4990 022770 09/01/2020
NEALY, RICHARD ST-STA0002618 1 40.59 4342********3698 066729 09/01/2020
PFEILSTICKER, KEVIN ST-FW117200 1 60.84 4121********8230 001939 09/01/2020
Petrosino, Carol ST-STA0002938 1 25.25 4342********8947 045565 09/01/2020
RAJAGOPALAN, SIVA ST-STA0002908 1 20.25 5466********6758 04057P 09/01/2020
ROSALES, JOHN ST-STA0001370 1 14.62 3725*******3550 601012 09/01/2020
Regnier, Danny ST-STA0002674 1 40.59 4081********5399 219470 09/01/2020
SASSI, ELIZABETH ST-STA0002825 1 20.25 4750********8233 052107 09/01/2020
SCHENK, AARIC ST-STA0000016 1 20.25 4147********0768 04055A 09/01/2020
SEPULVEDA, MARC ST-STA0000623 1 14.62 4465********4524 001943 09/01/2020
SIGUA, MONINA ST-STA0001547 1 20.29 3797*******1007 101935 09/01/2020
STANLEY, ELEANOR ST-STA0001371 1 18.54 4060********0564 04059C 09/01/2020
STANLEY, PHILIP ST-STA0001529 1 18.54 4060********0564 04059C 09/01/2020
STOUT, JEREMIAH ST-018745 1 14.62 4888********4187 06431A 09/01/2020
Santillan, Juan ST-STA0002747 1 25.25 4342********0749 071589 09/01/2020
TAYLOR, JEFFERY ST-STA0003021 1 20.25 4750********6066 052107 09/01/2020
TRAPUZZANO, CAROL ST-STA0000686 1 26.79 6011********3681 00147P 09/01/2020
TRAPUZZANO, MIKE ST-STA0000691 1 26.79 6011********3681 00182P 09/01/2020
TRUJILLO, GRISEL ST-STA0003131 1 19.95 3725*******2001 121427 09/01/2020
Treece, Trevor ST-STA0002652 1 40.59 4744********2696 172614 09/01/2020
WEBB, JESSICA ST-FW117122 1 32.97 4342********2837 082367 09/01/2020
WEBB, MATTHEW ST-FW129520 1 32.97 4342********2837 082367 09/01/2020
WINTER, LANCE ST-FW148662 1 20.25 4147********6498 04073C 09/01/2020
Wilkerson, Aaron ST-STA0002655 1 40.59 4100********1987 37336D 09/01/2020
ZENTMEYER, KATIE ST-S02229 1 30.39 5148********1815 04078P 09/01/2020
williams, janessa ST-STA0002681 1 65.84 4388********6818 04072D 09/01/2020
             
             
             
Totals
Count Card Type Total
     
3 American Express 54.86
13 MasterCard 287.14
60 Visa 2463.61
3 Discover 68.20
0 Other 0.00
     
    2873.81