05/05/2019

11:27:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERBLING, RYAN	ST-STA0000130	2	10.14	4465********4230	005748	05/05/2019
BISCHOFF, JUDITH	ST-STA0001905	2	15.23	4147********8194	05975C	05/05/2019
BLOMBERG, LINDA	ST-STA0000700	2	20.29	4400********6590	06430D	05/05/2019
CARPENTER, MARY	ST-STA0002395	2	15.15	4266********1622	05974A	05/05/2019
CHANDUSZKO, ANDREZEJ	ST-FW129859	2	10.14	5424********9690	69279P	05/05/2019
CHANDUSZKO, ROBERT	ST-FW129860	2	10.14	5424********9690	69334P	05/05/2019
CHURCH, DYLAN	ST-STA0002009	2	10.15	4190********0694	003628	05/05/2019
CLARK, TYLER	ST-STA0001545	2	10.14	4270********0569	005754	05/05/2019
DEVI, PATASI	ST-FW133406	2	10.14	4465********9785	005150	05/05/2019
DIAZ USCANGA, JUAN MIGUEL	ST-020420191	2	30.44	4744********5692	102853	05/05/2019
DIAZ, PEDRO	ST-0204201912	2	20.29	4744********5692	152956	05/05/2019
DOMAN, AMANDA	ST-STA0000206	2	10.14	4833********3931	022512	05/05/2019
DUA, RUCHIKA	ST-STA0000143	2	10.14	4100********2970	30945G	05/05/2019
DUNKERLEY, MARIO	ST-STA0002493	2	15.15	4750********6249	022512	05/05/2019
ELMS, WILLIAM	ST-STA0000505	2	15.23	4147********6426	05983C	05/05/2019
ENCINAS, GLORIA	ST-STA0000149	2	50.74	4356********3240	102950	05/05/2019
ESPINOZA, ALEXIS	ST-STA0002416	2	10.14	6011********8921	511522	05/05/2019
EVRIPIDOU, CHRISTOPHER	ST-FW129507	2	10.14	4147********9016	05984C	05/05/2019
FARRINGTON, RODGER	ST-STA0002596	2	50.13	4744********5869	162054	05/05/2019
FELICIANO, ISRAEL	ST-STA0001249	2	10.14	3772*******1008	109281	05/05/2019
FISHER, KYLE	ST-STA0000167	2	10.14	4680********5066	014894	05/05/2019
GLEW, DYLAN	ST-FW158093	2	10.14	4342********2001	018866	05/05/2019
GLEW, TYLER	ST-STA0000234	2	10.14	4342********2001	025749	05/05/2019
GRAVETT, PAUL	ST-FW148146	2	10.14	4750********5949	032512	05/05/2019
GUO, QIAOHAN	ST-STA0000224	2	20.29	4147********5044	05990I	05/05/2019
GUY, KEVIN	ST-STA0001137	2	20.29	4432********9368	004710	05/05/2019
HAAS, SUSAN	ST-STA0002006	2	20.30	4744********7409	112152	05/05/2019
HASKELL, BRIAN	ST-STA0001873	2	28.37	4750********8462	032512	05/05/2019
HOANG, QUY	ST-STA0002373	2	10.14	5178********4350	05998Z	05/05/2019
HOHAN, LEX	ST-STA0001938	2	10.15	4400********7690	05597D	05/05/2019
JAMES, ROBERT	ST-FW148139	2	10.14	4168********8483	092533	05/05/2019
JEYACHANDRAN, RAMESH	ST-FW135289	2	10.14	4147********1158	05995C	05/05/2019
JOHANSEN, KENT	ST-STA0001437	2	10.14	4100********8028	31167D	05/05/2019
KOH, LEE	ST-STA0001355	2	10.14	4246********5187	05994G	05/05/2019
KULHARI, SURINDER	ST-FW133409	2	28.37	4465********9785	005451	05/05/2019
LAMOUREUX, NORMAND	ST-STA0000532	2	10.14	4744********1135	112252	05/05/2019
LAVENUE, KENNETH	ST-STA0000727	2	10.14	4342********8984	073171	05/05/2019
LIMBS, MICHAEL	ST-STA0000989	2	20.29	4168********4592	092533	05/05/2019
LOMBARD, CAROL	ST-STA0000022	2	10.14	4467********2735	092533	05/05/2019
MANZO, MICHAEL	ST-STA001965	2	10.15	4586********9247	H13622	05/05/2019
MATHEWS, ANTHONY	ST-STA0002004	2	10.15	4342********6821	036013	05/05/2019
MCNELIS, JOHN	ST-FW129150	2	10.15	4400********4121	07792D	05/05/2019
MEISENBACH, PETER	ST-sta0002485	2	43.34	5459********9335	012533	05/05/2019
MILLER, CAROL	ST-STA0001934	2	5.08	4266********7260	06004A	05/05/2019
MILLER, KRISTEN	ST-STA0000073	2	185.55	4750********9597	032512	05/05/2019
MILLER, SAMUEL	ST-STA0001925	2	5.08	4266********7260	06004A	05/05/2019
MONREAL, DELIA	ST-STA0001915	2	10.15	4342********8156	044494	05/05/2019
MOORE, MICHAEL	ST-FW148495	2	10.14	5403********4126	112533	05/05/2019
MUSCARA, NICHOLAS	ST-STA0001515	2	10.14	4147********4158	06009C	05/05/2019
ODER, JONATHAN	ST-FW158305	2	10.14	5466********4071	70558Z	05/05/2019
ORTIZ, RYAN	ST-STA0000870	2	20.29	4552********5178	H14636	05/05/2019
ORTIZ, TYRA	ST-STA0000951	2	20.29	4750********8813	032512	05/05/2019
PERRY, DENNIS	ST-STA0001941	2	10.15	4323********4928	014581	05/05/2019
PETERSON, ERIK	ST-STA0000227	2	10.14	4833********3931	032512	05/05/2019
PEYTON, LEE	ST-STA0000535	2	10.14	4211********6345	06012C	05/05/2019
POUGES, COTIS	ST-STA0001363	2	10.14	4750********6256	032512	05/05/2019
PREMEAU, FLORENCE	ST-FW129126	2	10.14	4147********6389	06014D	05/05/2019
RUIZ, JESSICA	ST-STA0002437	2	55.74	4833********5040	032512	05/05/2019
RZIHA, JOSHUA	ST-STA0000419	2	10.14	4399********7680	534059	05/05/2019
SANTA CRUZ, GABRIEL	ST-STA0001908	2	10.15	4342********1435	054624	05/05/2019
SAVILO, CHRISTINE	ST-STA0000418	2	10.14	4147********1149	06014C	05/05/2019
SCHMIDT, RODNEY	ST-STA0000733	2	15.23	4400********3756	07897D	05/05/2019
SHACKELFORD, ARTHUR	ST-STA0000341	2	10.14	4750********4464	032512	05/05/2019
SHONG, MCKENZIE	ST-STA0002366	2	10.14	3767*******2012	144410	05/05/2019
STAUFFER, BENJAMIN	ST-STA0000158	2	20.29	4211********9950	06015A	05/05/2019
STILWELL, MICHAEL	ST-FW158004	2	10.14	4342********0059	032183	05/05/2019
TANDON, KARLA	ST-STA0001478	2	10.15	4100********0540	32029D	05/05/2019
TRAN, NGUYEN	ST-FW155349	2	10.14	4342********1620	087004	05/05/2019
TRAN, VI	ST-STA0001175	2	10.14	4400********4737	05847C	05/05/2019
VALENTINI, ANGIE	ST-STA0000987	2	10.14	4036********2258	06019C	05/05/2019
VANELDEREN, CATHERINE	ST-STA0000172	2	20.29	4266********9150	06020C	05/05/2019
VELIC, TOM	ST-FW129449	2	10.14	4426********1929	005421	05/05/2019
WASHINGTON, DAMIAN	ST-STA0001339	2	10.14	4342********2776	018832	05/05/2019
WATTS, SEAN	ST-STA0000437	2	10.14	5458********3269	06039Z	05/05/2019
WITAS, PAT	ST-STA0000516	2	20.29	4147********6812	06022C	05/05/2019
ZAHRADNIK, ZACHARY	ST-STA0001320	2	10.14	4193********7912	06028G	05/05/2019

Totals

Count	Card Type	Total
2	American Express	20.28
7	MasterCard	104.18
66	Visa	1154.52
1	Discover	10.14
0	Other	0.00
		1289.12