Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, BRITT |
ST-STA0002306 |
1 |
49.99 |
4342********4477 |
078542 |
04/05/2019 |
| ARMOOGAM, WAYNE |
ST-FW148561 |
1 |
29.94 |
5466********6876 |
98578P |
04/05/2019 |
| BARRETT, JAMES |
ST-FW117296 |
1 |
27.91 |
4342********5019 |
009377 |
04/05/2019 |
| BERRY, KENNETH |
ST-STA0001928 |
1 |
10.00 |
5421********7547 |
034568 |
04/05/2019 |
| BEST, DIGNUS |
ST-STA0001239 |
1 |
5.08 |
6011********9647 |
00534R |
04/05/2019 |
| BOYD, CHRIS |
ST-S00768 |
1 |
26.39 |
4147********4239 |
005659 |
04/05/2019 |
| BOYD, DEBORA |
ST-STA0000994 |
1 |
26.39 |
4147********4239 |
005924 |
04/05/2019 |
| BROWN, GERALD |
ST-STA0000095 |
1 |
9.99 |
5178********6588 |
03734B |
04/05/2019 |
| BROWN, TOM |
ST-STA0000985 |
1 |
27.91 |
4147********8076 |
03738D |
04/05/2019 |
| DAVIS JR, WINFORD |
ST-STA0000779 |
1 |
20.30 |
5424********2018 |
98689B |
04/05/2019 |
| DEMAREST, SANDRA |
ST-STA0000422 |
1 |
27.91 |
4356********5822 |
155949 |
04/05/2019 |
| DESCH, TIMOTHY |
ST-FW155317 |
1 |
29.94 |
4147********8234 |
03739D |
04/05/2019 |
| DEUTSCHER, NEIL |
ST-FW117095 |
1 |
9.99 |
4147********0972 |
03733D |
04/05/2019 |
| DUARTE, JOSE |
ST-FW128632 |
1 |
24.88 |
4168********3285 |
045457 |
04/05/2019 |
| DUARTE, PATRICIA |
ST-FW128653 |
1 |
24.86 |
4168********3285 |
045457 |
04/05/2019 |
| DUARTE, RICARDO |
ST-FW128611 |
1 |
24.86 |
4168********3285 |
045457 |
04/05/2019 |
| ELMER, CIDNIE |
ST-STA0001142 |
1 |
9.99 |
4147********1783 |
03733C |
04/05/2019 |
| FERRY, JON |
ST-S00928 |
1 |
29.94 |
4750********7144 |
075407 |
04/05/2019 |
| GALL, DOROTHY |
ST-STA0000097 |
1 |
9.99 |
4388********3258 |
03739C |
04/05/2019 |
| GALLOWAY, JENNA |
ST-STA0000560 |
1 |
29.94 |
6011********1377 |
00539R |
04/05/2019 |
| GARCIAACOSTA, MARCOS |
ST-STA0002406 |
1 |
23.10 |
5524********7323 |
03747Z |
04/05/2019 |
| GARDNER, GUY |
ST-STA0001808 |
1 |
20.30 |
5466********7859 |
98703P |
04/05/2019 |
| GERBERICH, BRIAN |
ST-STA0000800 |
1 |
9.99 |
5332********4676 |
H31HT1 |
04/05/2019 |
| GILLILAND, CLAY |
ST-fw135448 |
1 |
27.41 |
4226********7402 |
03738C |
04/05/2019 |
| GILLILAND, JOAN |
ST-STA0001868 |
1 |
27.40 |
4342********1936 |
051514 |
04/05/2019 |
| GREEN, MONTINE |
ST-STA0001451 |
1 |
9.99 |
5332********4676 |
H30ZMM |
04/05/2019 |
| GUNDERSON, DIXIE |
ST-FW146487 |
1 |
29.94 |
5117********4875 |
03744B |
04/05/2019 |
| HACKER, JEFF |
ST-S02874 |
1 |
9.99 |
4081********0944 |
480510 |
04/05/2019 |
| HARADA, DANIELLA |
ST-STA0002427 |
1 |
35.02 |
4465********3338 |
005662 |
04/05/2019 |
| HERBERT, TARA |
ST-S02530 |
1 |
29.94 |
4750********7144 |
085407 |
04/05/2019 |
| HONG, JOSEPH |
ST-STA0000589 |
1 |
29.94 |
4266********4839 |
03746A |
04/05/2019 |
| HOPSON, TERRILEA |
ST-STA0000831 |
1 |
5.08 |
4168********8904 |
045458 |
04/05/2019 |
| HORAN, RYAN |
ST-STA0000773 |
1 |
29.94 |
4356********8754 |
115444 |
04/05/2019 |
| HUBERT, HERVE |
ST-FW158138 |
1 |
25.38 |
4266********2812 |
03748D |
04/05/2019 |
| HUFFMAN, HAROLD |
ST-STA0002368 |
1 |
25.38 |
4100********2953 |
68421D |
04/05/2019 |
| HULLINGER, RAE JEAN |
ST-STA0001484 |
1 |
27.91 |
4750********6563 |
085407 |
04/05/2019 |
| HUM, SALLY |
ST-STA0000141 |
1 |
35.02 |
4100********1522 |
68407D |
04/05/2019 |
| HUTCHINSON, MELISSA |
ST-STA0000037 |
1 |
9.99 |
4750********7144 |
085407 |
04/05/2019 |
| IGUALT, CECILIA |
ST-STA0000960 |
1 |
22.33 |
4750********2045 |
085407 |
04/05/2019 |
| IGUALT, JORGE |
ST-STA0001911 |
1 |
22.33 |
4750********2045 |
085407 |
04/05/2019 |
| INDAP, HEMANGI |
ST-STA0001921 |
1 |
10.00 |
4179********8585 |
605045 |
04/05/2019 |
| INDAP, RAMAKANT |
ST-STA0001472 |
1 |
10.00 |
4179********8585 |
605045 |
04/05/2019 |
| JACKSON, KEN |
ST-FW129038 |
1 |
5.08 |
4400********5955 |
03439A |
04/05/2019 |
| JACOBS, JEFFREY |
ST-FW117108 |
1 |
20.30 |
4147********0303 |
03747C |
04/05/2019 |
| JAMES, CRYSTAL |
ST-FW141709 |
1 |
19.99 |
4342********5173 |
093233 |
04/05/2019 |
| JOHNSON, KAYCEE |
ST-S02324 |
1 |
27.41 |
4168********3847 |
045458 |
04/05/2019 |
| KEITH, DANIEL |
ST-STA0001471 |
1 |
25.38 |
4342********1562 |
067799 |
04/05/2019 |
| KELLER, KENT |
ST-017691 |
1 |
5.08 |
4081********1112 |
480520 |
04/05/2019 |
| KOLUCH, CATHERINE |
ST-STA0002327 |
1 |
27.91 |
4270********9184 |
005682 |
04/05/2019 |
| LANGE, JOY |
ST-FW128587 |
1 |
29.94 |
4750********5413 |
085407 |
04/05/2019 |
| LANGLEY, JEFFREY |
ST-STA0000071 |
1 |
9.99 |
4259********5098 |
080297 |
04/05/2019 |
| LANGLEY, RONDA |
ST-STA0000112 |
1 |
9.99 |
4259********5098 |
080297 |
04/05/2019 |
| LEBO, MONTE |
ST-109018 |
1 |
29.94 |
4465********5252 |
005685 |
04/05/2019 |
| LEVI, DONNA |
ST-STA0001506 |
1 |
26.39 |
5544********5146 |
03757B |
04/05/2019 |
| LEVI, ROGER |
ST-STA0001442 |
1 |
26.39 |
5544********5146 |
03763B |
04/05/2019 |
| LUNA, MARY |
ST-S02318 |
1 |
29.94 |
4147********2547 |
03761C |
04/05/2019 |
| MAHON, WILLIAM |
ST-S02741 |
1 |
27.40 |
4168********3847 |
045458 |
04/05/2019 |
| MARKANDEYA, JEANNINE |
ST-STA0000566 |
1 |
25.38 |
5466********2060 |
22738Z |
04/05/2019 |
| MCILVEEN, ANDY |
ST-STA0000547 |
1 |
5.08 |
4744********1726 |
165849 |
04/05/2019 |
| MEKURIA, TOMAS |
ST-FW135284 |
1 |
9.99 |
4744********8789 |
175942 |
04/05/2019 |
| MENU, ERIC |
ST-STA0001439 |
1 |
29.94 |
4399********1102 |
652812 |
04/05/2019 |
| MEYER, JOANNA |
ST-STA0000520 |
1 |
19.99 |
4417********0849 |
03762C |
04/05/2019 |
| MILLER, ANGEL |
ST-STA0000065 |
1 |
29.94 |
5117********1594 |
03766B |
04/05/2019 |
| MILLS, JOHN |
ST-FW126929 |
1 |
29.94 |
4631********6570 |
190719 |
04/05/2019 |
| MOSER, JAMES |
ST-021127 |
1 |
15.23 |
5466********5572 |
99065P |
04/05/2019 |
| MYSKOWSKI, PAMELA |
ST-STA0001177 |
1 |
27.91 |
4744********9276 |
165944 |
04/05/2019 |
| PARRISH, CHAD |
ST-S02873 |
1 |
9.99 |
4744********8278 |
165943 |
04/05/2019 |
| RIGHI, ROBERT |
ST-FW129374 |
1 |
26.16 |
5524********0570 |
03771Z |
04/05/2019 |
| RIGHI, SHANNON |
ST-FW116915 |
1 |
26.13 |
5524********0570 |
03771Z |
04/05/2019 |
| ROBILLARD, DEBBIE |
ST-S02785 |
1 |
29.94 |
4750********8175 |
085407 |
04/05/2019 |
| ROSALES, JOHN |
ST-STA0001370 |
1 |
5.08 |
3725*******3550 |
605045 |
04/05/2019 |
| SCHENK, AARIC |
ST-STA0000016 |
1 |
9.99 |
4147********0768 |
03769D |
04/05/2019 |
| SEPULVEDA, MARC |
ST-STA0000623 |
1 |
5.08 |
4465********4524 |
005961 |
04/05/2019 |
| SHONG, RYLEE |
ST-STA0001364 |
1 |
9.99 |
3767*******2012 |
140482 |
04/05/2019 |
| STAHL, DOUG |
ST-FW133367 |
1 |
21.32 |
3725*******3018 |
120894 |
04/05/2019 |
| STANLEY, ELEANOR |
ST-STA0001371 |
1 |
18.27 |
4060********0564 |
03772C |
04/05/2019 |
| STANLEY, PHILIP |
ST-STA0001529 |
1 |
18.27 |
4060********0564 |
03776C |
04/05/2019 |
| STOUT, JEREMIAH |
ST-018745 |
1 |
5.08 |
4888********4187 |
03550A |
04/05/2019 |
| SURBECK, ELAINE |
ST-STA0002434 |
1 |
27.91 |
4147********5492 |
06013D |
04/05/2019 |
| SYNK, JOSEPH |
ST-FW117147 |
1 |
27.91 |
5424********1959 |
99259T |
04/05/2019 |
| TRAPUZZANO, CAROL |
ST-STA0000686 |
1 |
26.39 |
6011********3681 |
00564P |
04/05/2019 |
| TRAPUZZANO, MIKE |
ST-STA0000691 |
1 |
26.39 |
6011********3681 |
00505P |
04/05/2019 |
| VENTURO, GARY |
ST-STA0000822 |
1 |
29.94 |
4900********9391 |
095407 |
04/05/2019 |
| WEBB, JESSICA |
ST-FW117122 |
1 |
32.48 |
4342********2837 |
033279 |
04/05/2019 |
| WEBB, MATTHEW |
ST-FW129520 |
1 |
32.48 |
4342********2837 |
033279 |
04/05/2019 |
| WEBB, SHAWN |
ST-FW146577 |
1 |
35.02 |
4168********9251 |
045459 |
04/05/2019 |
| WILLIS, JULI |
ST-STA0000609 |
1 |
9.99 |
4888********4789 |
06013B |
04/05/2019 |
| WINTER, LANCE |
ST-FW148662 |
1 |
9.99 |
4147********6498 |
03781C |
04/05/2019 |
| WORKMAN, DAVID |
ST-STA0001395 |
1 |
35.02 |
4147********7699 |
03781D |
04/05/2019 |
| ZENTMEYER, KATIE |
ST-S02229 |
1 |
29.94 |
5148********1815 |
03793P |
04/05/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
36.39 |
| 18 |
MasterCard |
397.02 |
| 65 |
Visa |
1434.66 |
| 4 |
Discover |
87.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1955.87 |