Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERBLING, RYAN |
ST-STA0000130 |
2 |
50.13 |
4465********4230 |
005000 |
06/05/2019 |
| BISCHOFF, JUDITH |
ST-STA0001905 |
2 |
15.23 |
4147********8194 |
00187C |
06/05/2019 |
| BLOMBERG, LINDA |
ST-STA0000700 |
2 |
20.29 |
4400********6590 |
07923D |
06/05/2019 |
| CARPENTER, MARY |
ST-STA0002395 |
2 |
15.15 |
4266********1622 |
00188A |
06/05/2019 |
| CHANDUSZKO, ANDREZEJ |
ST-FW129859 |
2 |
10.14 |
5424********9690 |
22639P |
06/05/2019 |
| CHANDUSZKO, ROBERT |
ST-FW129860 |
2 |
10.14 |
5424********9690 |
22653P |
06/05/2019 |
| CHURCH, DYLAN |
ST-STA0002009 |
2 |
10.15 |
4190********0694 |
015157 |
06/05/2019 |
| CLARK, TYLER |
ST-STA0001545 |
2 |
10.14 |
4270********0569 |
005521 |
06/05/2019 |
| DEVI, PATASI |
ST-FW133406 |
2 |
10.14 |
4465********9785 |
005001 |
06/05/2019 |
| DOMAN, AMANDA |
ST-STA0000206 |
2 |
10.14 |
4833********3931 |
065007 |
06/05/2019 |
| DUA, RUCHIKA |
ST-STA0000143 |
2 |
10.14 |
4100********2970 |
86915G |
06/05/2019 |
| ELMS, WILLIAM |
ST-STA0000505 |
2 |
15.23 |
4147********6426 |
00198C |
06/05/2019 |
| ENCINAS, GLORIA |
ST-STA0000149 |
2 |
50.74 |
4356********3240 |
135807 |
06/05/2019 |
| EVRIPIDOU, CHRISTOPHER |
ST-FW129507 |
2 |
10.14 |
4147********9016 |
00201C |
06/05/2019 |
| FARRINGTON, RODGER |
ST-STA0002596 |
2 |
10.14 |
4744********5869 |
195309 |
06/05/2019 |
| FELICIANO, ISRAEL |
ST-STA0001249 |
2 |
10.14 |
3772*******1008 |
160753 |
06/05/2019 |
| FISHER, KYLE |
ST-STA0000167 |
2 |
10.14 |
4680********5066 |
026925 |
06/05/2019 |
| GLEW, DYLAN |
ST-FW158093 |
2 |
10.14 |
4342********2001 |
020938 |
06/05/2019 |
| GLEW, TYLER |
ST-STA0000234 |
2 |
10.14 |
4342********2001 |
020938 |
06/05/2019 |
| GRAVETT, PAUL |
ST-FW148146 |
2 |
10.14 |
4750********5949 |
065007 |
06/05/2019 |
| GUO, QIAOHAN |
ST-STA0000224 |
2 |
20.29 |
4147********5044 |
00203I |
06/05/2019 |
| HAAS, SUSAN |
ST-STA0002006 |
2 |
20.30 |
4744********7409 |
135908 |
06/05/2019 |
| HASKELL, BRIAN |
ST-STA0001873 |
2 |
28.37 |
4750********8462 |
065007 |
06/05/2019 |
| HOANG, QUY |
ST-STA0002373 |
2 |
10.14 |
5178********4350 |
00214Z |
06/05/2019 |
| HOHAN, LEX |
ST-STA0001938 |
2 |
10.15 |
4400********7690 |
04766D |
06/05/2019 |
| JEYACHANDRAN, RAMESH |
ST-FW135289 |
2 |
10.14 |
4147********1158 |
00210C |
06/05/2019 |
| JOHANSEN, KENT |
ST-STA0001437 |
2 |
10.14 |
4100********8028 |
86957D |
06/05/2019 |
| KOH, LEE |
ST-STA0001355 |
2 |
10.14 |
4246********5187 |
00208G |
06/05/2019 |
| KULHARI, SURINDER |
ST-FW133409 |
2 |
28.37 |
4465********9785 |
005012 |
06/05/2019 |
| LAMOUREUX, NORMAND |
ST-STA0000532 |
2 |
10.14 |
4744********1135 |
195406 |
06/05/2019 |
| LIMBS, MICHAEL |
ST-STA0000989 |
2 |
20.29 |
4168********4592 |
045007 |
06/05/2019 |
| LOMBARD, CAROL |
ST-STA0000022 |
2 |
10.14 |
4467********2735 |
045007 |
06/05/2019 |
| MARTIN, DEBORAH |
ST-STA0002456 |
2 |
20.30 |
4861********2192 |
002087 |
06/05/2019 |
| MATHEWS, ANTHONY |
ST-STA0002004 |
2 |
10.15 |
4342********6821 |
026728 |
06/05/2019 |
| MCNELIS, JOHN |
ST-FW129150 |
2 |
10.15 |
4400********4121 |
03661D |
06/05/2019 |
| MEISENBACH, PETER |
ST-sta0002485 |
2 |
43.34 |
5459********9335 |
065007 |
06/05/2019 |
| MONREAL, DELIA |
ST-STA0001915 |
2 |
10.15 |
4342********8156 |
008834 |
06/05/2019 |
| MOORE, MICHAEL |
ST-FW148495 |
2 |
10.14 |
5403********4126 |
065007 |
06/05/2019 |
| MUSCARA, NICHOLAS |
ST-STA0001515 |
2 |
10.14 |
4147********4158 |
00216C |
06/05/2019 |
| ORTIZ, RYAN |
ST-STA0000870 |
2 |
20.29 |
4552********5178 |
H67110 |
06/05/2019 |
| ORTIZ, TYRA |
ST-STA0000951 |
2 |
20.29 |
4750********8813 |
075007 |
06/05/2019 |
| PERRY, DENNIS |
ST-STA0001941 |
2 |
10.15 |
4323********4928 |
015531 |
06/05/2019 |
| PETERSON, ERIK |
ST-STA0000227 |
2 |
10.14 |
4833********3931 |
075007 |
06/05/2019 |
| PEYTON, LEE |
ST-STA0000535 |
2 |
10.14 |
4211********6345 |
00219C |
06/05/2019 |
| POUGES, COTIS |
ST-STA0001363 |
2 |
10.14 |
4750********6256 |
075007 |
06/05/2019 |
| PREMEAU, FLORENCE |
ST-FW129126 |
2 |
10.14 |
4147********6389 |
00222D |
06/05/2019 |
| ROSAS, INAKY |
ST-STA0002420 |
2 |
55.74 |
4013********6265 |
605005 |
06/05/2019 |
| RUIZ, JESSICA |
ST-STA0002437 |
2 |
55.74 |
4833********5040 |
075007 |
06/05/2019 |
| RZIHA, JOSHUA |
ST-STA0000419 |
2 |
50.13 |
4399********7680 |
434340 |
06/05/2019 |
| SAVILO, CHRISTINE |
ST-STA0000418 |
2 |
10.14 |
4147********1149 |
00228C |
06/05/2019 |
| SCHMIDT, RODNEY |
ST-STA0000733 |
2 |
15.23 |
4400********3756 |
03095D |
06/05/2019 |
| SHACKELFORD, ARTHUR |
ST-STA0000341 |
2 |
10.14 |
4750********4464 |
075007 |
06/05/2019 |
| SHONG, MCKENZIE |
ST-STA0002366 |
2 |
10.14 |
3767*******2012 |
186705 |
06/05/2019 |
| STAUFFER, BENJAMIN |
ST-STA0000158 |
2 |
20.29 |
4211********9950 |
00229A |
06/05/2019 |
| STILWELL, MICHAEL |
ST-FW158004 |
2 |
10.14 |
4342********0059 |
082455 |
06/05/2019 |
| TRAN, VI |
ST-STA0001175 |
2 |
10.14 |
4400********4737 |
02522C |
06/05/2019 |
| VALENTINI, ANGIE |
ST-STA0000987 |
2 |
10.14 |
4036********2258 |
00231C |
06/05/2019 |
| VELIC, TOM |
ST-FW129449 |
2 |
10.14 |
4426********1929 |
005556 |
06/05/2019 |
| WASHINGTON, DAMIAN |
ST-STA0001339 |
2 |
10.14 |
4342********2776 |
090309 |
06/05/2019 |
| WATTS, SEAN |
ST-STA0000437 |
2 |
10.14 |
5458********3269 |
00245Z |
06/05/2019 |
| WITAS, PAT |
ST-STA0000516 |
2 |
20.29 |
4147********6812 |
00234C |
06/05/2019 |
| ZAHRADNIK, ZACHARY |
ST-STA0001320 |
2 |
10.14 |
4193********7912 |
00242G |
06/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
20.28 |
| 6 |
MasterCard |
94.04 |
| 54 |
Visa |
907.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1021.83 |