04/22/2019

07:23:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABALOS, ERIC	ST-STA0000854	5	10.14	4867********3650	060908	04/22/2019
ABDALLA, ELTAYEB	ST-STA0000307	5	20.29	5474********3268	09491C	04/22/2019
ALTMAN, VICTORIA	ST-VICTORIAAL	5	28.37	4815********8514	120094	04/22/2019
AMIN, MOHAMED	ST-STA0000457	5	28.37	5178********2274	08705B	04/22/2019
ARMENTA, JOSEPH	ST-STA0000661	5	20.29	4744********8263	120095	04/22/2019
BEEBE, MATTHEW	ST-STA0000136	5	10.14	5178********8742	08708B	04/22/2019
BERGGREN, KALINA	ST-STA0000980	5	10.14	4342********8629	029616	04/22/2019
BOOTH, DOROTHY	ST-STA0000860	5	15.23	4388********0795	08696C	04/22/2019
BROWN, BRITTANY	ST-STA0000324	5	28.37	4744********8338	140497	04/22/2019
BROWN, RICHARD	ST-STA0000833	5	10.15	4266********7185	08702A	04/22/2019
CAMPION, ENZO	ST-STA0002024	5	6.08	4147********2681	08700D	04/22/2019
CAO, DENNY	ST-FW148236	5	10.14	6011********4613	02200B	04/22/2019
CHIRRAVURI, NAGESHWARA	ST-STA0002419	5	28.37	3795*******1003	182310	04/22/2019
CHOWDHURY, ISHRAT	ST-FW163666	5	15.19	4100********4128	83304D	04/22/2019
DAHOZY, WILSON	ST-4802628765	5	28.37	4342********6249	030066	04/22/2019
DANSO, DORCAS	ST-STA0001268	5	10.14	4342********9815	069456	04/22/2019
DEAN, HALEY	ST-FW135306	5	20.29	4750********5777	060908	04/22/2019
DENOGEAN, DAVID	ST-STA0001289	5	10.14	3791*******1005	166528	04/22/2019
DULVICK, ROGER	ST-STA0000174	5	10.14	4417********9367	08704D	04/22/2019
EICHHORST, NANCY	ST-STA0002324	5	15.23	4400********4670	05424C	04/22/2019
ESTRELLO, ARTHUR	ST-FW152425	5	20.29	4750********5287	060908	04/22/2019
FACHNER, DANIEL	ST-STA0000666	5	10.14	4465********9985	022208	04/22/2019
FONSECA, ANTONIO	ST-STA0000543	5	10.14	4744********8567	140599	04/22/2019
GALLOWAY, NATE	ST-STA0000491	5	10.14	4735********1348	821127	04/22/2019
GHEYASI, SAMAD	ST-STA0001550	5	10.14	4081********4164	608260	04/22/2019
GLEW, DONALD	ST-STA0002347	5	50.13	4270********2779	022135	04/22/2019
GLEW, JENNA	ST-STA0002390	5	50.13	4270********2779	022139	04/22/2019
GONZALEZ, HUGO	ST-STA0000616	5	10.14	4147********9205	08723C	04/22/2019
GROUNDS, LESLIE	ST-STA0000344	5	10.14	4750********2823	070908	04/22/2019
GUERRA, MANUEL	ST-STA0001218	5	78.35	4255********7059	984102	04/22/2019
HALL, SCOTT	ST-STA0000724	5	20.29	5466********7734	50968P	04/22/2019
HANTLA, JEFFREY	ST-STA0000541	5	10.14	4147********9897	022221	04/22/2019
HEDGER, CHERI	ST-FW163436	5	10.14	4081********9862	608270	04/22/2019
HENRY, SARAH	ST-STA0002461	5	10.15	4750********1621	070908	04/22/2019
HOHAN, THERESA	ST-STA0001872	5	10.14	4400********4560	08296A	04/22/2019
HOLT, HANNIBAL	ST-STA0000725	5	10.14	4039********7761	006848	04/22/2019
JARAMILLO, TROY	ST-STA0000106	5	10.14	4417********9367	08729D	04/22/2019
JONUTIS, KEVIN	ST-STA0000321	5	10.14	4039********0921	000262	04/22/2019
KARP, LAURA	ST-STA0001968	5	10.15	4750********4825	070908	04/22/2019
KREUTNER, CALEB	ST-STA0002049	5	10.15	4147********9649	08729D	04/22/2019
LEYVAS, ALEX	ST-STA0001986	5	10.15	4399********4348	709730	04/22/2019
LIM, CAMERON	ST-FW148266	5	20.29	4342********6177	042779	04/22/2019
MADERO, ROSA	ST-STA0002435	5	30.45	4356********6627	120998	04/22/2019
MARTINEZ, EVELYN	ST-STA0001232	5	10.14	4081********5381	608290	04/22/2019
MATTOON, EVIANA	ST-FW163372	5	10.14	4750********7141	070908	04/22/2019
MATTOON, SAMUEL	ST-FW158261	5	10.14	4750********7141	070908	04/22/2019
MILLER, CAROL	ST-FW129398	5	10.15	4266********7260	08729A	04/22/2019
MILLER, SAMUEL	ST-FW153072	5	10.15	4266********7260	08735A	04/22/2019
MOWERY, AMANDA	ST-STA0000238	5	73.35	4750********5860	070908	04/22/2019
MOWERY, VIRGINIA	ST-STA0000259	5	10.15	4750********5284	070908	04/22/2019
NEWSAM, CHRISTINE	ST-STA0001053	5	20.29	3798*******1006	183350	04/22/2019
NYAM, DOROTHY	ST-STA0001124	5	10.14	4744********0198	130092	04/22/2019
PALOMARES, CHRISTIAN	ST-FW163399	5	10.14	4744********4384	130399	04/22/2019
PARRA, JOSE	ST-STA0000317	5	10.14	4467********7966	050957	04/22/2019
PATEL, MAHEER	ST-STA0001978	5	10.15	4266********4581	08738A	04/22/2019
PAYNE, DOMINIC	ST-FW155338	5	20.29	4168********6588	050957	04/22/2019
PROVENCHER, RAELYN	ST-STA0002388	5	50.74	4342********5452	081735	04/22/2019
REA, DONALD	ST-STA0001907	5	10.14	4314********9169	070958	04/22/2019
REGORGO, DOMINIC	ST-STA0000280	5	10.14	4100********0487	83680A	04/22/2019
RESENDIZ, RICARDO	ST-FW148074	5	10.14	4750********5150	070908	04/22/2019
ROSALES, MAURICIO	ST-FW163468	5	20.29	4342********3855	044190	04/22/2019
RUIZ, MIRACLE	ST-FW105711	5	10.14	4750********4460	080908	04/22/2019
SAHAGUN, CESAR	ST-FW148066	5	20.29	4342********4178	084586	04/22/2019
SAKAMOTO, SHERRI	ST-FW163393	5	10.14	3797*******2016	165813	04/22/2019
SANDERS, ELIZABETH	ST-STA0002443	5	15.23	4452********5923	050958	04/22/2019
SCHREIBER, ROBERT	ST-STA0001237	5	20.29	4744********4258	140699	04/22/2019
SCHULTE, PENNY	ST-STA0001879	5	20.29	6011********2702	02269R	04/22/2019
SHANMUGAM, ARTHY	ST-STA0002446	5	27.95	5178********9105	08753B	04/22/2019
SIGUA, MONINA	ST-STA0001547	5	20.29	3797*******1007	101320	04/22/2019
SITTHI, TARO	ST-STA0001120	5	10.14	4147********0120	08740D	04/22/2019
SRINIVASAN, GOPIKRISHNA	ST-STA0001070	5	10.14	4400********2005	00999B	04/22/2019
THOMPSON, DWAYNE	ST-STA0001129	5	10.14	4750********2504	080908	04/22/2019
THOMPSON, MICKI	ST-STA0000744	5	10.14	5291********3875	08757P	04/22/2019
VEGA, CINDY	ST-FW163237	5	10.14	4465********2508	022236	04/22/2019
WHITTAKER, HEATHER	ST-STA0001106	5	20.29	4314********8895	070958	04/22/2019
WYNNE, DESIRE	ST-STA0002401	5	10.14	4000********3596	853212	04/22/2019

Totals

Count	Card Type	Total
5	American Express	89.23
6	MasterCard	117.18
63	Visa	1073.52
2	Discover	30.43
0	Other	0.00
		1310.36