Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, BRITT |
ST-STA0002306 |
1 |
90.73 |
4342********4477 |
094957 |
05/01/2019 |
| ARMOOGAM, WAYNE |
ST-FW148561 |
1 |
30.39 |
5466********6876 |
40630P |
05/01/2019 |
| BARRETT, JAMES |
ST-FW117296 |
1 |
28.33 |
4342********5019 |
093223 |
05/01/2019 |
| BERRY, KENNETH |
ST-STA0001928 |
1 |
10.15 |
5421********7547 |
472634 |
05/01/2019 |
| BEST, DIGNUS |
ST-STA0001239 |
1 |
5.16 |
6011********9647 |
00100R |
05/01/2019 |
| BOYD, CHRIS |
ST-S00768 |
1 |
26.79 |
4147********4239 |
001389 |
05/01/2019 |
| BOYD, DEBORA |
ST-STA0000994 |
1 |
26.79 |
4147********4239 |
001484 |
05/01/2019 |
| BROWN, GERALD |
ST-STA0000095 |
1 |
10.14 |
5178********6588 |
02648B |
05/01/2019 |
| BROWN, SONYA |
ST-STA0002499 |
1 |
40.59 |
4467********4618 |
083754 |
05/01/2019 |
| BROWN, TOM |
ST-STA0000985 |
1 |
28.33 |
4147********8076 |
02736D |
05/01/2019 |
| DAVIS JR, WINFORD |
ST-STA0000779 |
1 |
20.60 |
5424********2018 |
39379B |
05/01/2019 |
| DEMAREST, SANDRA |
ST-STA0000422 |
1 |
28.33 |
4356********5822 |
113675 |
05/01/2019 |
| DESCH, TIMOTHY |
ST-FW155317 |
1 |
30.39 |
4147********8234 |
04009D |
05/01/2019 |
| DEUTSCHER, NEIL |
ST-FW117095 |
1 |
10.14 |
4147********0972 |
02791D |
05/01/2019 |
| DUARTE, JOSE |
ST-FW128632 |
1 |
25.25 |
4168********3285 |
083759 |
05/01/2019 |
| DUARTE, PATRICIA |
ST-FW128653 |
1 |
25.23 |
4168********3285 |
083801 |
05/01/2019 |
| DUARTE, RICARDO |
ST-FW128611 |
1 |
25.23 |
4168********3285 |
083759 |
05/01/2019 |
| ELMER, CIDNIE |
ST-STA0001142 |
1 |
10.14 |
4147********1783 |
04035C |
05/01/2019 |
| FERRY, JON |
ST-S00928 |
1 |
30.39 |
4750********7144 |
083711 |
05/01/2019 |
| GALL, DOROTHY |
ST-STA0000097 |
1 |
10.14 |
4388********3258 |
04092C |
05/01/2019 |
| GALLOWAY, JENNA |
ST-STA0000560 |
1 |
30.39 |
6011********1377 |
00137R |
05/01/2019 |
| GARDNER, GUY |
ST-STA0001808 |
1 |
20.60 |
5466********7859 |
48455P |
05/01/2019 |
| GERBERICH, BRIAN |
ST-STA0000800 |
1 |
10.14 |
5332********4676 |
IMSJI4 |
05/01/2019 |
| GILLILAND, CLAY |
ST-fw135448 |
1 |
27.82 |
4226********7402 |
04147C |
05/01/2019 |
| GILLILAND, JOAN |
ST-STA0001868 |
1 |
27.81 |
4342********1936 |
016558 |
05/01/2019 |
| GREEN, MONTINE |
ST-STA0001451 |
1 |
10.14 |
5332********4676 |
IMRTR1 |
05/01/2019 |
| GUNDERSON, DIXIE |
ST-FW146487 |
1 |
30.39 |
5117********4875 |
04218B |
05/01/2019 |
| HACKER, JEFF |
ST-S02874 |
1 |
10.14 |
4081********0944 |
344750 |
05/01/2019 |
| HARADA, DANIELLA |
ST-STA0002427 |
1 |
35.55 |
4465********3338 |
001791 |
05/01/2019 |
| HERBERT, TARA |
ST-S02530 |
1 |
30.39 |
4750********7144 |
063811 |
05/01/2019 |
| HONG, JOSEPH |
ST-STA0000589 |
1 |
30.39 |
4266********4839 |
04196A |
05/01/2019 |
| HOPSON, TERRILEA |
ST-STA0000831 |
1 |
5.16 |
4168********8904 |
083806 |
05/01/2019 |
| HUBERT, HERVE |
ST-FW158138 |
1 |
25.76 |
4266********2812 |
04123D |
05/01/2019 |
| HUFFMAN, HAROLD |
ST-STA0002368 |
1 |
25.76 |
4100********2953 |
74720D |
05/01/2019 |
| HULLINGER, RAE JEAN |
ST-STA0001484 |
1 |
28.33 |
4750********6563 |
073811 |
05/01/2019 |
| HUM, SALLY |
ST-STA0000141 |
1 |
35.55 |
4100********1522 |
73997D |
05/01/2019 |
| HUTCHINSON, MELISSA |
ST-STA0000037 |
1 |
10.14 |
4750********7144 |
073811 |
05/01/2019 |
| IGUALT, CECILIA |
ST-STA0000960 |
1 |
22.66 |
4750********2045 |
093811 |
05/01/2019 |
| IGUALT, JORGE |
ST-STA0001911 |
1 |
22.66 |
4750********2045 |
083811 |
05/01/2019 |
| INDAP, HEMANGI |
ST-STA0001921 |
1 |
10.15 |
4179********8585 |
011083 |
05/01/2019 |
| INDAP, RAMAKANT |
ST-STA0001472 |
1 |
10.15 |
4179********8585 |
011083 |
05/01/2019 |
| JACKSON, KEN |
ST-FW129038 |
1 |
5.16 |
4400********5955 |
00518A |
05/01/2019 |
| JACOBS, JEFFREY |
ST-FW117108 |
1 |
20.60 |
4147********0303 |
04286C |
05/01/2019 |
| JAMES, CRYSTAL |
ST-FW141709 |
1 |
20.29 |
4342********5173 |
068369 |
05/01/2019 |
| JOHNSON, KAYCEE |
ST-S02324 |
1 |
27.82 |
4168********3847 |
083813 |
05/01/2019 |
| KEITH, DANIEL |
ST-STA0001471 |
1 |
25.76 |
4342********1562 |
025279 |
05/01/2019 |
| KELLER, KENT |
ST-017691 |
1 |
5.16 |
4081********1112 |
344990 |
05/01/2019 |
| KOLUCH, CATHERINE |
ST-STA0002327 |
1 |
28.33 |
4270********9184 |
001941 |
05/01/2019 |
| LANGE, JOY |
ST-FW128587 |
1 |
30.39 |
4750********5413 |
043811 |
05/01/2019 |
| LEBO, MONTE |
ST-109018 |
1 |
30.39 |
4465********5252 |
001756 |
05/01/2019 |
| LEVI, DONNA |
ST-STA0001506 |
1 |
26.79 |
5544********5146 |
04376B |
05/01/2019 |
| LEVI, ROGER |
ST-STA0001442 |
1 |
26.79 |
5544********5146 |
04506B |
05/01/2019 |
| LUNA, MARY |
ST-S02318 |
1 |
30.39 |
4147********2547 |
04502C |
05/01/2019 |
| MAHON, WILLIAM |
ST-S02741 |
1 |
27.81 |
4168********3847 |
083813 |
05/01/2019 |
| MARKANDEYA, JEANNINE |
ST-STA0000566 |
1 |
25.76 |
5466********2060 |
52389Z |
05/01/2019 |
| MCILVEEN, ANDY |
ST-STA0000547 |
1 |
5.16 |
4744********1726 |
103185 |
05/01/2019 |
| MENU, ERIC |
ST-STA0001439 |
1 |
30.39 |
4399********1102 |
262971 |
05/01/2019 |
| MILLER, ANGEL |
ST-STA0000065 |
1 |
30.39 |
5117********1594 |
04456B |
05/01/2019 |
| MILLS, JOHN |
ST-FW126929 |
1 |
30.39 |
4631********6570 |
703929 |
05/01/2019 |
| MOSER, JAMES |
ST-021127 |
1 |
15.46 |
5466********5572 |
71849P |
05/01/2019 |
| MYSKOWSKI, PAMELA |
ST-STA0001177 |
1 |
28.33 |
4744********9276 |
163680 |
05/01/2019 |
| PARRISH, CHAD |
ST-S02873 |
1 |
10.14 |
4744********8278 |
123981 |
05/01/2019 |
| RIGHI, ROBERT |
ST-FW129374 |
1 |
26.55 |
5524********0570 |
04671Z |
05/01/2019 |
| RIGHI, SHANNON |
ST-FW116915 |
1 |
26.52 |
5524********0570 |
04670Z |
05/01/2019 |
| ROSALES, JOHN |
ST-STA0001370 |
1 |
5.16 |
3725*******3550 |
911083 |
05/01/2019 |
| SCHENK, AARIC |
ST-STA0000016 |
1 |
10.14 |
4147********0768 |
04670D |
05/01/2019 |
| SEPULVEDA, MARC |
ST-STA0000623 |
1 |
5.16 |
4465********4524 |
001974 |
05/01/2019 |
| SHONG, RYLEE |
ST-STA0001364 |
1 |
10.14 |
3767*******2012 |
158928 |
05/01/2019 |
| STAHL, DOUG |
ST-FW133367 |
1 |
21.64 |
3725*******3018 |
141754 |
05/01/2019 |
| STANLEY, ELEANOR |
ST-STA0001371 |
1 |
18.54 |
4060********0564 |
04701C |
05/01/2019 |
| STANLEY, PHILIP |
ST-STA0001529 |
1 |
18.54 |
4060********0564 |
04630C |
05/01/2019 |
| STOUT, JEREMIAH |
ST-018745 |
1 |
5.16 |
4888********4187 |
06417A |
05/01/2019 |
| SURBECK, ELAINE |
ST-STA0002434 |
1 |
28.33 |
4147********5492 |
08915D |
05/01/2019 |
| SYNK, JOSEPH |
ST-FW117147 |
1 |
28.33 |
5424********1959 |
71015T |
05/01/2019 |
| TRAPUZZANO, CAROL |
ST-STA0000686 |
1 |
26.79 |
6011********3681 |
00168P |
05/01/2019 |
| TRAPUZZANO, MIKE |
ST-STA0000691 |
1 |
26.79 |
6011********3681 |
00193P |
05/01/2019 |
| VENTURO, GARY |
ST-STA0000822 |
1 |
30.39 |
4900********9391 |
033811 |
05/01/2019 |
| WEBB, JESSICA |
ST-FW117122 |
1 |
32.97 |
4342********2837 |
074647 |
05/01/2019 |
| WEBB, MATTHEW |
ST-FW129520 |
1 |
32.97 |
4342********2837 |
025957 |
05/01/2019 |
| WEBB, SHAWN |
ST-FW146577 |
1 |
35.55 |
4168********9251 |
083821 |
05/01/2019 |
| WILLIS, JULI |
ST-STA0000609 |
1 |
10.14 |
4888********4789 |
06355B |
05/01/2019 |
| WINTER, LANCE |
ST-FW148662 |
1 |
10.14 |
4147********6498 |
04657C |
05/01/2019 |
| ZENTMEYER, KATIE |
ST-S02229 |
1 |
30.39 |
5148********1815 |
04759P |
05/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
36.94 |
| 17 |
MasterCard |
379.53 |
| 59 |
Visa |
1389.76 |
| 4 |
Discover |
89.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1895.36 |