Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, BRITT |
ST-STA0002306 |
1 |
50.74 |
4342********4477 |
099128 |
06/03/2019 |
| ARMOOGAM, WAYNE |
ST-FW148561 |
1 |
30.39 |
5466********6876 |
78229P |
06/03/2019 |
| BARRETT, JAMES |
ST-FW117296 |
1 |
28.33 |
4342********5019 |
095219 |
06/03/2019 |
| BEST, DIGNUS |
ST-STA0001239 |
1 |
5.16 |
6011********9647 |
00383R |
06/03/2019 |
| BOYD, CHRIS |
ST-S00768 |
1 |
26.79 |
4147********4239 |
003364 |
06/03/2019 |
| BOYD, DEBORA |
ST-STA0000994 |
1 |
26.79 |
4147********4239 |
003649 |
06/03/2019 |
| BROWN, TOM |
ST-STA0000985 |
1 |
28.33 |
4147********8076 |
08274D |
06/03/2019 |
| Briones, Patti |
ST-STA0002339 |
1 |
40.59 |
4147********1089 |
08270C |
06/03/2019 |
| DAVID, DEBBIE |
ST-STA0002555 |
1 |
576.00 |
4266********8005 |
08269B |
06/03/2019 |
| DAVIS JR, WINFORD |
ST-STA0000779 |
1 |
20.60 |
5424********2018 |
78326B |
06/03/2019 |
| DEMAREST, SANDRA |
ST-STA0000422 |
1 |
28.33 |
4356********5822 |
135391 |
06/03/2019 |
| DESCH, TIMOTHY |
ST-FW155317 |
1 |
30.39 |
4147********8234 |
08275D |
06/03/2019 |
| DEUTSCHER, NEIL |
ST-FW117095 |
1 |
10.14 |
4147********0972 |
08268D |
06/03/2019 |
| DUARTE, JOSE |
ST-FW128632 |
1 |
25.25 |
4168********3285 |
035942 |
06/03/2019 |
| DUARTE, PATRICIA |
ST-FW128653 |
1 |
25.23 |
4168********3285 |
035942 |
06/03/2019 |
| DUARTE, RICARDO |
ST-FW128611 |
1 |
25.23 |
4168********3285 |
035942 |
06/03/2019 |
| ELMER, CIDNIE |
ST-STA0001142 |
1 |
10.14 |
4147********1783 |
08272C |
06/03/2019 |
| GALL, DOROTHY |
ST-STA0000097 |
1 |
10.14 |
4388********3258 |
08283C |
06/03/2019 |
| GALLOWAY, JENNA |
ST-STA0000560 |
1 |
30.39 |
6011********1377 |
00338R |
06/03/2019 |
| GARCIAACOSTA, MARCOS |
ST-STA0002406 |
1 |
23.45 |
5524********7323 |
08286Z |
06/03/2019 |
| GARDNER, GUY |
ST-STA0001808 |
1 |
20.60 |
5466********7859 |
78437P |
06/03/2019 |
| GERBERICH, BRIAN |
ST-STA0000800 |
1 |
10.14 |
5332********4676 |
L8SDOO |
06/03/2019 |
| GILLILAND, CLAY |
ST-fw135448 |
1 |
27.82 |
4226********7402 |
08277C |
06/03/2019 |
| GREEN, MONTINE |
ST-STA0001451 |
1 |
10.14 |
5332********4676 |
L8SDOR |
06/03/2019 |
| GUNDERSON, DIXIE |
ST-FW146487 |
1 |
30.39 |
5117********4875 |
08296B |
06/03/2019 |
| HACKER, JEFF |
ST-S02874 |
1 |
10.14 |
4081********0944 |
294030 |
06/03/2019 |
| HARADA, DANIELLA |
ST-STA0002427 |
1 |
35.55 |
4465********3338 |
003634 |
06/03/2019 |
| HONG, JOSEPH |
ST-STA0000589 |
1 |
30.39 |
4266********4839 |
08281A |
06/03/2019 |
| HOPSON, TERRILEA |
ST-STA0000831 |
1 |
5.16 |
4168********8904 |
035942 |
06/03/2019 |
| HUBERT, HERVE |
ST-FW158138 |
1 |
25.76 |
4266********2812 |
08284D |
06/03/2019 |
| HULLINGER, RAE JEAN |
ST-STA0001484 |
1 |
28.33 |
4750********6563 |
025906 |
06/03/2019 |
| HUM, SALLY |
ST-STA0000141 |
1 |
35.55 |
4100********1522 |
72613D |
06/03/2019 |
| HUTCHINSON, MELISSA |
ST-STA0000037 |
1 |
10.14 |
4750********7144 |
035906 |
06/03/2019 |
| IGUALT, CECILIA |
ST-STA0000960 |
1 |
22.66 |
4750********2045 |
035906 |
06/03/2019 |
| IGUALT, JORGE |
ST-STA0001911 |
1 |
22.66 |
4750********2045 |
035906 |
06/03/2019 |
| INDAP, HEMANGI |
ST-STA0001921 |
1 |
10.15 |
4179********8585 |
503095 |
06/03/2019 |
| INDAP, RAMAKANT |
ST-STA0001472 |
1 |
10.15 |
4179********8585 |
503095 |
06/03/2019 |
| JACKSON, KEN |
ST-STA0002612 |
1 |
5.16 |
4400********5955 |
04419A |
06/03/2019 |
| JACOBS, JEFFREY |
ST-FW117108 |
1 |
20.60 |
4147********0303 |
08291C |
06/03/2019 |
| JAMES, CRYSTAL |
ST-FW141709 |
1 |
20.29 |
4342********5173 |
002038 |
06/03/2019 |
| JOHNSON, KAYCEE |
ST-S02324 |
1 |
27.82 |
4168********3847 |
035943 |
06/03/2019 |
| KEITH, DANIEL |
ST-STA0001471 |
1 |
25.76 |
4342********1562 |
042033 |
06/03/2019 |
| KELLER, KENT |
ST-017691 |
1 |
5.16 |
4081********1112 |
294040 |
06/03/2019 |
| KOLUCH, CATHERINE |
ST-STA0002327 |
1 |
28.33 |
4270********9184 |
003168 |
06/03/2019 |
| LANGE, JOY |
ST-FW128587 |
1 |
30.39 |
4750********5413 |
035906 |
06/03/2019 |
| LE, QUINN |
ST-STA0002589 |
1 |
40.59 |
4100********3294 |
72640D |
06/03/2019 |
| LEBO, MONTE |
ST-109018 |
1 |
30.39 |
4465********5252 |
003655 |
06/03/2019 |
| LEVI, DONNA |
ST-STA0001506 |
1 |
26.79 |
5544********5146 |
08300B |
06/03/2019 |
| LEVI, ROGER |
ST-STA0001442 |
1 |
26.79 |
5544********5146 |
08300B |
06/03/2019 |
| LOSEFSKY, SYDNEY |
ST-STA0002578 |
1 |
15.14 |
4750********0080 |
035906 |
06/03/2019 |
| LUNA, MARY |
ST-S02318 |
1 |
30.39 |
4147********2547 |
08298C |
06/03/2019 |
| MAHON, WILLIAM |
ST-S02741 |
1 |
27.81 |
4168********3847 |
035943 |
06/03/2019 |
| MARKANDEYA, JEANNINE |
ST-STA0000566 |
1 |
25.76 |
5466********2060 |
31712Z |
06/03/2019 |
| MCILVEEN, ANDY |
ST-STA0000547 |
1 |
5.16 |
4744********1726 |
125790 |
06/03/2019 |
| MEKURIA, TOMAS |
ST-FW135284 |
1 |
10.14 |
4744********4726 |
125791 |
06/03/2019 |
| MENU, ERIC |
ST-STA0001439 |
1 |
30.39 |
4399********1102 |
312258 |
06/03/2019 |
| MILLS, JOHN |
ST-FW126929 |
1 |
30.39 |
4631********6570 |
437223 |
06/03/2019 |
| MOSER, JAMES |
ST-021127 |
1 |
15.46 |
5466********5572 |
78674P |
06/03/2019 |
| MYSKOWSKI, PAMELA |
ST-STA0001177 |
1 |
28.33 |
4744********9276 |
125794 |
06/03/2019 |
| PARRISH, CHAD |
ST-S02873 |
1 |
10.14 |
4744********8278 |
145592 |
06/03/2019 |
| RIGHI, ROBERT |
ST-FW129374 |
1 |
26.55 |
5524********0570 |
08317Z |
06/03/2019 |
| RIGHI, SHANNON |
ST-FW116915 |
1 |
26.52 |
5524********0570 |
08317Z |
06/03/2019 |
| ROSALES, JOHN |
ST-STA0001370 |
1 |
5.16 |
3725*******3550 |
503095 |
06/03/2019 |
| ROSAS, INAKY |
ST-STA0002420 |
1 |
40.59 |
4013********6265 |
503095 |
06/03/2019 |
| RUIZ, JESSICA |
ST-STA0002437 |
1 |
40.59 |
4833********5040 |
035906 |
06/03/2019 |
| SAVILO, CHRISTINE |
ST-STA0000418 |
1 |
39.99 |
4147********1149 |
08311C |
06/03/2019 |
| SCHENK, AARIC |
ST-STA0000016 |
1 |
10.14 |
4147********0768 |
08313D |
06/03/2019 |
| SEPULVEDA, MARC |
ST-STA0000623 |
1 |
5.16 |
4465********4524 |
003177 |
06/03/2019 |
| SHONG, RYLEE |
ST-STA0001364 |
1 |
10.14 |
3767*******2012 |
173971 |
06/03/2019 |
| STAHL, DOUG |
ST-FW133367 |
1 |
21.64 |
3725*******3018 |
123701 |
06/03/2019 |
| STANLEY, ELEANOR |
ST-STA0001371 |
1 |
18.54 |
4060********0564 |
08317C |
06/03/2019 |
| STANLEY, PHILIP |
ST-STA0001529 |
1 |
18.54 |
4060********0564 |
08317C |
06/03/2019 |
| STOUT, JEREMIAH |
ST-018745 |
1 |
5.16 |
4888********4187 |
05072A |
06/03/2019 |
| SURBECK, ELAINE |
ST-STA0002434 |
1 |
28.33 |
4147********5492 |
04530D |
06/03/2019 |
| SYNK, JOSEPH |
ST-FW117147 |
1 |
28.33 |
5424********1959 |
78757T |
06/03/2019 |
| TRAPUZZANO, CAROL |
ST-STA0000686 |
1 |
26.79 |
6011********3681 |
00323P |
06/03/2019 |
| TRAPUZZANO, MIKE |
ST-STA0000691 |
1 |
26.79 |
6011********3681 |
00350P |
06/03/2019 |
| VENTURO, GARY |
ST-STA0000822 |
1 |
30.39 |
4900********9391 |
035906 |
06/03/2019 |
| WEBB, JESSICA |
ST-FW117122 |
1 |
32.97 |
4342********2837 |
050331 |
06/03/2019 |
| WEBB, MATTHEW |
ST-FW129520 |
1 |
32.97 |
4342********2837 |
050331 |
06/03/2019 |
| WEBB, SHAWN |
ST-FW146577 |
1 |
35.55 |
4168********9251 |
035944 |
06/03/2019 |
| WILLIS, JULI |
ST-STA0000609 |
1 |
10.14 |
4888********4789 |
09751B |
06/03/2019 |
| WINTER, LANCE |
ST-FW148662 |
1 |
10.14 |
4147********6498 |
08318C |
06/03/2019 |
| ZENTMEYER, KATIE |
ST-S02229 |
1 |
30.39 |
5148********1815 |
08326P |
06/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
36.94 |
| 15 |
MasterCard |
352.30 |
| 62 |
Visa |
1998.46 |
| 4 |
Discover |
89.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2476.83 |