| 04/11/2019 |
| 07:26:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRREGUERRA, REBECCA | ST-STA0001948 | 3 | 30.45 | 4168********3399 | 052531 | 04/11/2019 |
| ALBRIGHT, THOMAS | ST-FW117364 | 3 | 10.15 | 5466********1466 | 05291Z | 04/11/2019 |
| ATTAKAI, JARVIS | ST-FW155381 | 3 | 20.29 | 4342********8501 | 008850 | 04/11/2019 |
| AUXIER, ANNETTE | ST-FW158008 | 3 | 10.14 | 4266********2436 | 05273D | 04/11/2019 |
| BERBLING, RYAN | ST-STA0000130 | 2 | 10.14 | 4465********4230 | 011072 | 04/11/2019 |
| BERRY, MARK | ST-STA0001082 | 3 | 10.14 | 4399********6686 | 024917 | 04/11/2019 |
| BISCHOFF, JUDITH | ST-STA0001905 | 2 | 15.23 | 4147********8194 | 05248C | 04/11/2019 |
| BLOMBERG, LINDA | ST-STA0000700 | 2 | 20.29 | 4400********6590 | 07420D | 04/11/2019 |
| BOWLES, JONATHAN | ST-STA0000718 | 3 | 10.14 | 4147********1122 | 05231D | 04/11/2019 |
| CHANDUSZKO, ANDREZEJ | ST-FW129859 | 2 | 10.14 | 5424********9690 | 87908P | 04/11/2019 |
| CHANDUSZKO, ROBERT | ST-FW129860 | 2 | 10.14 | 5424********9690 | 99070P | 04/11/2019 |
| CHRISTOPHER, NAOMI | ST-STA0001997 | 3 | 10.15 | 4744********8143 | 122657 | 04/11/2019 |
| CHURCH, DYLAN | ST-STA0002009 | 2 | 10.15 | 4190********0694 | 010469 | 04/11/2019 |
| CLARK, TYLER | ST-STA0001545 | 2 | 10.14 | 4270********0569 | 011757 | 04/11/2019 |
| COCHRAN, SHANNON | ST-STA0002312 | 3 | 10.15 | 4000********9554 | 605205 | 04/11/2019 |
| COLASURDO, DAWN | ST-STAQ000235 | 3 | 10.14 | 4342********3441 | 013760 | 04/11/2019 |
| COLASURDO, MICHAEL | ST-STA0002337 | 3 | 10.14 | 4342********3441 | 058060 | 04/11/2019 |
| CORRALES, FRANCISCO | ST-STA0001850 | 3 | 10.14 | 4003********6644 | 05371B | 04/11/2019 |
| DEVI, PATASI | ST-FW133406 | 2 | 10.14 | 4465********9785 | 011161 | 04/11/2019 |
| DIAZ USCANGA, JUAN MIGUEL | ST-020420191 | 2 | 70.43 | 4744********5692 | 122550 | 04/11/2019 |
| DIAZ, PEDRO | ST-0204201912 | 2 | 60.28 | 4744********5692 | 122653 | 04/11/2019 |
| DOHM, ROBERT | ST-FW126886 | 3 | 10.14 | 5392********9276 | 70115W | 04/11/2019 |
| DOMAN, AMANDA | ST-STA0000206 | 2 | 50.13 | 4833********3931 | 012508 | 04/11/2019 |
| DUA, RUCHIKA | ST-STA0000143 | 2 | 10.14 | 4100********2970 | 66306G | 04/11/2019 |
| ECHERIVEL, MARCUS | ST-4803590756 | 2 | 50.13 | 4314********3878 | 072511 | 04/11/2019 |
| ELLSWORTH, DEAN | ST-STA0001961 | 3 | 10.15 | 4388********6907 | 05686D | 04/11/2019 |
| ELMS, WILLIAM | ST-STA0000505 | 2 | 15.23 | 4147********6426 | 05329C | 04/11/2019 |
| EMMA, FAITH | ST-FW148331 | 3 | 10.14 | 4400********7734 | 09881B | 04/11/2019 |
| EMMA, FRANK | ST-FW148337 | 3 | 10.14 | 4400********7734 | 07618B | 04/11/2019 |
| ENCINAS, GLORIA | ST-STA0000149 | 2 | 50.74 | 4356********3240 | 172253 | 04/11/2019 |
| ESCUDERO, NICOLE | ST-STA0000044 | 3 | 28.37 | 4400********3653 | 01758D | 04/11/2019 |
| EVRIPIDOU, CHRISTOPHER | ST-FW129507 | 2 | 10.14 | 4147********9016 | 05705C | 04/11/2019 |
| FARREN, SHAYNE | ST-STA0001115 | 3 | 28.37 | 4100********2133 | 59482C | 04/11/2019 |
| FARRINGTON, RODGER | ST-STA0002378 | 2 | 10.14 | 4744********5869 | 132156 | 04/11/2019 |
| FELICIANO, ISRAEL | ST-STA0001249 | 2 | 10.14 | 3772*******1008 | 106447 | 04/11/2019 |
| FISHER, KYLE | ST-STA0000167 | 2 | 10.14 | 4680********5066 | 013632 | 04/11/2019 |
| FLORES, GABRIEL | ST-STA0001944 | 3 | 10.15 | 4744********9748 | 132958 | 04/11/2019 |
| GAO, SHANG | ST-6072324877 | 3 | 60.28 | 4266********7405 | 05295B | 04/11/2019 |
| GASSON, ELISE | ST-STA0000054 | 3 | 10.14 | 4744********5984 | 132152 | 04/11/2019 |
| GLEW, DYLAN | ST-FW158093 | 2 | 10.14 | 4342********2001 | 053068 | 04/11/2019 |
| GLEW, TYLER | ST-STA0000234 | 2 | 10.14 | 4342********2001 | 014123 | 04/11/2019 |
| GOMEZ, JARROD | ST-STA0000416 | 2 | 10.14 | 4943********5660 | 817155 | 04/11/2019 |
| GRAVETT, PAUL | ST-FW148146 | 2 | 10.14 | 4750********5949 | 082508 | 04/11/2019 |
| GULATI, SEEMA | ST-STA0002498 | 3 | 70.43 | 4400********9873 | 06847D | 04/11/2019 |
| GUO, QIAOHAN | ST-STA0000224 | 2 | 60.28 | 4147********5044 | 05798I | 04/11/2019 |
| GURNEY, RORICK | ST-STA0001823 | 3 | 43.35 | 4342********3556 | 052371 | 04/11/2019 |
| GURTLER, LUKAS | ST-STA0002030 | 3 | 15.19 | 4060********8086 | 062508 | 04/11/2019 |
| GUY, KEVIN | ST-STA0001137 | 2 | 20.29 | 4432********9368 | 028766 | 04/11/2019 |
| GUZMAN, ALEJANDRO | ST-STA0001825 | 3 | 38.36 | 4465********0262 | 011542 | 04/11/2019 |
| GUZMAN, BRIELLA | ST-STA0001296 | 3 | 10.14 | 5275********4968 | 172958 | 04/11/2019 |
| GUZMAN, PETER | ST-STA0001301 | 3 | 10.14 | 5275********4968 | 172958 | 04/11/2019 |
| HAAS, SUSAN | ST-STA0002006 | 2 | 20.30 | 4744********7409 | 102356 | 04/11/2019 |
| HAGER, SHEILA | ST-STA0001375 | 3 | 10.15 | 4750********0095 | 052508 | 04/11/2019 |
| HALL, BEVERLY | ST-STA0000563 | 3 | 10.14 | 4750********3920 | 042508 | 04/11/2019 |
| HALL, ROY | ST-STA0000562 | 3 | 10.14 | 4750********3920 | 092508 | 04/11/2019 |
| HALLOWELL, RAMONA | ST-FW148370 | 3 | 20.29 | 4788********2094 | 025302 | 04/11/2019 |
| HASKELL, BRIAN | ST-STA0001873 | 2 | 28.37 | 4750********8462 | 052508 | 04/11/2019 |
| HIERCK, DAVID | ST-STA0000680 | 3 | 10.14 | 4255********8370 | 453876 | 04/11/2019 |
| HILLANHUERTA, JERIKA | ST-STA0001992 | 3 | 10.15 | 4750********5299 | 052508 | 04/11/2019 |
| HO, AMY | ST-STA0002426 | 3 | 39.99 | 4400********2080 | 03474D | 04/11/2019 |
| HOANG, QUY | ST-STA0002373 | 2 | 50.13 | 5178********4350 | 05482Z | 04/11/2019 |
| HODGES, MICHAEL | ST-STA0001822 | 3 | 10.14 | 4400********3920 | 07078A | 04/11/2019 |
| HOGAN, CAROLYN | ST-STA0002467 | 3 | 10.14 | 4100********1413 | 61163D | 04/11/2019 |
| HOHAN, LEX | ST-STA0001938 | 2 | 10.15 | 4400********7690 | 06804D | 04/11/2019 |
| HOY, LISA | ST-STA0001953 | 3 | 20.29 | 4081********6379 | 609500 | 04/11/2019 |
| HUNT, THOMAS | ST-STA0000220 | 3 | 50.13 | 4266********4893 | 05910C | 04/11/2019 |
| IGLESKI, KATHERINE | ST-STA0002367 | 3 | 10.14 | 4270********5340 | 011200 | 04/11/2019 |
| ISAAC, MILLIE | ST-STA0000552 | 3 | 10.14 | 4750********8279 | 072508 | 04/11/2019 |
| JAMES, ROBERT | ST-FW148139 | 2 | 10.14 | 4168********8483 | 052530 | 04/11/2019 |
| JARABANI, ANVESH | ST-STA0001420 | 3 | 10.14 | 4400********6362 | 09887A | 04/11/2019 |
| JEYACHANDRAN, RAMESH | ST-FW135289 | 2 | 10.14 | 4147********1158 | 05537C | 04/11/2019 |
| JOHANSEN, KENT | ST-STA0001437 | 2 | 10.14 | 4100********8028 | 58161D | 04/11/2019 |
| JONES, DANIEL | ST-FW158134 | 3 | 10.14 | 4081********1844 | 609680 | 04/11/2019 |
| KARAM, MADISON | ST-STA0000928 | 3 | 10.14 | 4750********3076 | 092508 | 04/11/2019 |
| KARAM, MATTHEW | ST-STA0000949 | 3 | 10.14 | 4750********3076 | 072508 | 04/11/2019 |
| KAUSHIK, ADITHYA | ST-sta0001518 | 3 | 10.14 | 4100********9282 | 62609D | 04/11/2019 |
| KOH, LEE | ST-STA0001355 | 2 | 10.14 | 4246********5187 | 05909G | 04/11/2019 |
| KULHARI, SURINDER | ST-FW133409 | 2 | 28.37 | 4465********9785 | 011250 | 04/11/2019 |
| LAMOUREUX, NORMAND | ST-STA0000532 | 2 | 10.14 | 4744********1135 | 112553 | 04/11/2019 |
| LAVENUE, KENNETH | ST-STA0000727 | 2 | 10.14 | 4342********8984 | 035159 | 04/11/2019 |
| LAYTON, LAWRENCE | ST-STA0001495 | 3 | 10.14 | 6011********8264 | 01195Q | 04/11/2019 |
| LEYVA, ERICA | ST-STA0001994 | 3 | 10.15 | 4081********8496 | 609540 | 04/11/2019 |
| LIMBS, MICHAEL | ST-STA0000989 | 2 | 20.29 | 4168********4592 | 052527 | 04/11/2019 |
| LINDSAY, KENDRA | ST-STA0000424 | 3 | 10.14 | 4342********5244 | 092710 | 04/11/2019 |
| LOMBARD, CAROL | ST-STA0000022 | 2 | 10.14 | 4467********2735 | 052528 | 04/11/2019 |
| LOPEZ, LIZETT | ST-STA0000804 | 3 | 20.29 | 5528********8230 | 05644E | 04/11/2019 |
| LOSEEFSKY, STEVEN | ST-STA0002431 | 3 | 10.15 | 4750********0080 | 012508 | 04/11/2019 |
| LUONG, NGHI | ST-STA0000060 | 3 | 10.15 | 6011********6666 | 01154R | 04/11/2019 |
| MAHAJAN, NIKHIL | ST-STA0002351 | 3 | 50.13 | 4400********9873 | 09540D | 04/11/2019 |
| MANZO, MICHAEL | ST-STA001965 | 2 | 10.15 | 4586********9247 | H73611 | 04/11/2019 |
| MARIE, BERNARD | ST-STA0001462 | 3 | 60.28 | 4100********9200 | 66390D | 04/11/2019 |
| MARTIN, DEBORAH | ST-STA0002456 | 2 | 60.29 | 4861********9924 | 002075 | 04/11/2019 |
| MARTIN, JAMES | ST-STA0000881 | 3 | 160.00 | 4800********7744 | 03536A | 04/11/2019 |
| MATHEWS, ANTHONY | ST-STA0002004 | 2 | 10.15 | 4342********6821 | 065016 | 04/11/2019 |
| MCCURDY, JILL | ST-STA0001076 | 3 | 20.29 | 4744********0096 | 192653 | 04/11/2019 |
| MCINTYRE, TOBI | ST-STA0001094 | 3 | 20.29 | 4147********0926 | 05961C | 04/11/2019 |
| MCLEOD, DEBORAH | ST-STA0000441 | 3 | 20.29 | 3783*******5010 | 101097 | 04/11/2019 |
| MCLEOD, MARTIN | ST-STA0001156 | 3 | 10.14 | 3783*******5010 | 188679 | 04/11/2019 |
| MCNELIS, JOHN | ST-FW129150 | 2 | 10.15 | 4400********4121 | 09403D | 04/11/2019 |
| MEISENBACH, PETER | ST-sta0002485 | 2 | 43.34 | 5459********9335 | 072532 | 04/11/2019 |
| MELENDEZ, CHRISTOPHER | ST-STA0001447 | 3 | 10.14 | 4467********9179 | 052532 | 04/11/2019 |
| MILLER, BRAD | ST-STA0000020 | 3 | 20.29 | 5424********6795 | 00196P | 04/11/2019 |
| MILLER, CAROL | ST-STA0001934 | 2 | 5.08 | 4266********7260 | 05990A | 04/11/2019 |
| MILLER, KRISTEN | ST-STA0000073 | 2 | 185.55 | 4750********9597 | 032508 | 04/11/2019 |
| MILLER, SAMUEL | ST-STA0001925 | 2 | 5.08 | 4266********7260 | 05990A | 04/11/2019 |
| MONREAL, DELIA | ST-STA0001915 | 2 | 10.15 | 4342********8156 | 090853 | 04/11/2019 |
| MOORE, MICHAEL | ST-FW148495 | 2 | 10.14 | 5403********4126 | 072533 | 04/11/2019 |
| MURILLO, RAYMUNDO | ST-STA0001086 | 3 | 10.14 | 4750********1655 | 032508 | 04/11/2019 |
| MUSCARA, NICHOLAS | ST-STA0001515 | 2 | 10.14 | 4147********4158 | 06003C | 04/11/2019 |
| NAVARRO, CAROL | ST-STA0002490 | 3 | 60.28 | 4750********3906 | 032508 | 04/11/2019 |
| NAVARRO, PAUL | ST-STA0002469 | 3 | 60.28 | 4750********3906 | 032508 | 04/11/2019 |
| NEAL, PAUL | ST-FW158205 | 3 | 20.29 | 3727*******3008 | 188119 | 04/11/2019 |
| NGUYEN, TRAM | ST-STA0001274 | 3 | 10.14 | 3723*******2004 | 109135 | 04/11/2019 |
| NOLAN, JAMES | ST-STA0001183 | 3 | 10.14 | 4744********7833 | 142651 | 04/11/2019 |
| ODER, JONATHAN | ST-FW158305 | 2 | 10.14 | 5466********4071 | 01196Z | 04/11/2019 |
| ODLE, PATRICIA | ST-STA0001055 | 3 | 20.29 | 4342********2663 | 042551 | 04/11/2019 |
| OPAZO, HAMLET | ST-STA0001815 | 3 | 20.29 | 4147********7000 | 06040C | 04/11/2019 |
| ORTIZ, MICHELLE | ST-Sta0001450 | 3 | 20.29 | 4185********7109 | 06040C | 04/11/2019 |
| ORTIZ, RYAN | ST-STA0000870 | 2 | 20.29 | 4552********5178 | H74638 | 04/11/2019 |
| ORTIZ, TYRA | ST-STA0000951 | 2 | 20.29 | 4750********8813 | 042508 | 04/11/2019 |
| PAREKH, VINOD | ST-STA0000821 | 3 | 20.29 | 4147********6475 | 06050D | 04/11/2019 |
| PEREZ, ISAI | ST-STA0002371 | 3 | 70.43 | 6011********2913 | 01100R | 04/11/2019 |
| PERRY, DENNIS | ST-STA0001941 | 2 | 10.15 | 4323********4928 | 098479 | 04/11/2019 |
| PETERSON, ERIK | ST-STA0000227 | 2 | 50.13 | 4833********3931 | 052508 | 04/11/2019 |
| PEYTON, LEE | ST-STA0000535 | 2 | 10.14 | 4211********6345 | 06060C | 04/11/2019 |
| POUGES, COTIS | ST-STA0001363 | 2 | 10.14 | 4750********6256 | 052508 | 04/11/2019 |
| PREMEAU, FLORENCE | ST-FW129126 | 2 | 10.14 | 4147********6389 | 06064D | 04/11/2019 |
| RAUSCH, JUSTIN | ST-FW148545 | 3 | 10.14 | 5178********0374 | 06069Z | 04/11/2019 |
| REED, GUY | ST-STA0001241 | 3 | 20.29 | 4452********0758 | 389879 | 04/11/2019 |
| REHDER, ANNETTE | ST-FW163293 | 3 | 10.14 | 4452********8581 | 287346 | 04/11/2019 |
| REYES, BOBBY | ST-STA0000852 | 3 | 10.14 | 5424********2982 | 02030P | 04/11/2019 |
| RHODES, BONNIE | ST-STA0001946 | 3 | 10.15 | 4750********9582 | 062508 | 04/11/2019 |
| RIALL, CHERYL | ST-STA0001931 | 3 | 10.15 | 5243********8015 | 01134P | 04/11/2019 |
| RICHARDSON, DIANE | ST-STA0001214 | 3 | 15.19 | 4744********5490 | 142752 | 04/11/2019 |
| ROBBERSON, ADAM | ST-STA0001998 | 3 | 20.30 | 4750********8096 | 062508 | 04/11/2019 |
| ROBERTS, MEL | ST-STA0000712 | 3 | 10.14 | 4465********1130 | 011307 | 04/11/2019 |
| ROBINSON, GREG | ST-FW129538 | 3 | 10.14 | 4467********7711 | 052536 | 04/11/2019 |
| RZIHA, JOSHUA | ST-STA0000419 | 2 | 10.14 | 4399********7680 | 024923 | 04/11/2019 |
| SANTA CRUZ, GABRIEL | ST-STA0001908 | 2 | 10.15 | 4342********1435 | 046727 | 04/11/2019 |
| SARETTE, KYRA | ST-STA0000271 | 3 | 10.14 | 6011********8690 | 01178R | 04/11/2019 |
| SAVILO, CHRISTINE | ST-STA0000418 | 2 | 10.14 | 4147********1149 | 06099C | 04/11/2019 |
| SCHMIDT, RODNEY | ST-STA0000733 | 2 | 15.23 | 4400********3756 | 09092D | 04/11/2019 |
| SCHOOLER, LANCE | ST-FW158155 | 3 | 10.14 | 4204********4697 | 024924 | 04/11/2019 |
| SCHREUR, GERHARDUS | ST-FW148371 | 3 | 10.14 | 4296********0781 | 052537 | 04/11/2019 |
| SHACKELFORD, ARTHUR | ST-STA0000341 | 2 | 10.14 | 4750********4464 | 062508 | 04/11/2019 |
| SHONG, MCKENZIE | ST-STA0002366 | 2 | 10.14 | 3767*******2012 | 134765 | 04/11/2019 |
| SPRINZL, JOCELYN | ST-STA0000318 | 3 | 10.14 | 4750********3917 | 072508 | 04/11/2019 |
| STAUFFER, BENJAMIN | ST-STA0000158 | 2 | 20.29 | 4211********9950 | 06118A | 04/11/2019 |
| STILWELL, MICHAEL | ST-FW158004 | 2 | 10.14 | 4342********0059 | 016196 | 04/11/2019 |
| TANDON, KARLA | ST-STA0001478 | 2 | 10.15 | 4100********0540 | 68211D | 04/11/2019 |
| TCHEGHOKAMWA, GIRESSE | ST-STA0001322 | 3 | 10.14 | 4342********5617 | 087425 | 04/11/2019 |
| TRAN, HIEN | ST-STA0001271 | 3 | 10.14 | 4744********4828 | 132251 | 04/11/2019 |
| TRAN, NGUYEN | ST-FW155349 | 2 | 10.14 | 4342********1620 | 068962 | 04/11/2019 |
| TRAN, VI | ST-STA0001175 | 2 | 10.14 | 4400********4737 | 01672C | 04/11/2019 |
| TRUSWELL, MICHAEL | ST-STA0002405 | 3 | 50.13 | 4147********8075 | 06140C | 04/11/2019 |
| URICH, DOMINIC | ST-STA0001305 | 3 | 20.29 | 4465********6584 | 011756 | 04/11/2019 |
| VALENTINI, ANGIE | ST-STA0000987 | 2 | 10.14 | 4036********2258 | 06145C | 04/11/2019 |
| VANELDEREN, CATHERINE | ST-STA0000172 | 2 | 20.29 | 4266********9150 | 06145C | 04/11/2019 |
| VELIC, TOM | ST-FW129449 | 2 | 10.14 | 4426********1929 | 011559 | 04/11/2019 |
| VOELS, CORINNE | ST-FW155321 | 3 | 20.29 | 4342********6062 | 063605 | 04/11/2019 |
| VU, HOA | ST-STA0001263 | 3 | 10.14 | 4147********6908 | 06154C | 04/11/2019 |
| WASHINGTON, DAMIAN | ST-STA0001339 | 2 | 10.14 | 4342********2776 | 004013 | 04/11/2019 |
| WATTS, SEAN | ST-STA0000437 | 2 | 10.14 | 5458********3269 | 06170Z | 04/11/2019 |
| WITAS, PAT | ST-STA0000516 | 2 | 20.29 | 4147********6812 | 06159C | 04/11/2019 |
| WORKMAN, MEREDITH | ST-FW146603 | 2 | 10.14 | 4147********7699 | 06165D | 04/11/2019 |
| WOULARD, ABBY | ST-STA0000237 | 3 | 50.13 | 4750********5588 | 082508 | 04/11/2019 |
| WRIGHT, MAT | ST-FW158033 | 3 | 20.29 | 3797*******5002 | 198973 | 04/11/2019 |
| YANKE, GREG | ST-STA0002494 | 3 | 10.14 | 5148********4982 | 06169P | 04/11/2019 |
| YELLIS, AMY | ST-STA0001995 | 3 | 10.15 | 4432********0681 | 028805 | 04/11/2019 |
| ZAHRADNIK, ZACHARY | ST-STA0001320 | 2 | 10.14 | 4193********7912 | 06181G | 04/11/2019 |
| ZARKOOBMANESH, MOHAMMADREZA | ST-FW141574 | 3 | 10.14 | 6011********6466 | 01119R | 04/11/2019 |
| ZIMMERER, NOAH | ST-FW152338 | 3 | 10.14 | 4744********6277 | 132158 | 04/11/2019 |
| Count | Card Type | Total |
| 7 | American Express | 101.43 |
| 17 | MasterCard | 265.89 |
| 143 | Visa | 2990.66 |
| 5 | Discover | 111.00 |
| 0 | Other | 0.00 |
| 3468.98 |