| 06/10/2019 |
| 06:46:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRREGUERRA, REBECCA | ST-STA0001948 | 3 | 30.45 | 4168********3399 | 043223 | 06/10/2019 |
| ALBRIGHT, THOMAS | ST-FW117364 | 3 | 10.15 | 5466********1466 | 06707Z | 06/10/2019 |
| ATTAKAI, JARVIS | ST-FW155381 | 3 | 20.29 | 4342********8501 | 085613 | 06/10/2019 |
| BERRY, MARK | ST-STA0001082 | 3 | 10.14 | 4399********6686 | 745284 | 06/10/2019 |
| BOWLES, JONATHAN | ST-STA0000718 | 3 | 10.14 | 4147********1122 | 06701D | 06/10/2019 |
| Briones, Patti | ST-STA0002339 | 3 | 35.44 | 4147********1089 | 06700C | 06/10/2019 |
| CHRISTOPHER, NAOMI | ST-STA0002529 | 3 | 10.15 | 4744********8143 | 173821 | 06/10/2019 |
| CHU, LING | ST-STA0000458 | 3 | 39.99 | 4147********7558 | 06702D | 06/10/2019 |
| COCHRAN, SHANNON | ST-STA0002312 | 3 | 10.15 | 4000********9554 | 630386 | 06/10/2019 |
| COLASURDO, MICHAEL | ST-STA0002337 | 3 | 10.14 | 4342********3441 | 039740 | 06/10/2019 |
| DAHOZY, KATE | ST-STA0002605 | 3 | 15.14 | 4452********0503 | 205156 | 06/10/2019 |
| DOHM, ROBERT | ST-FW126886 | 3 | 10.14 | 5392********9276 | 60012W | 06/10/2019 |
| ELLSWORTH, DEAN | ST-STA0001961 | 3 | 10.15 | 4388********6907 | 06704D | 06/10/2019 |
| EMMA, FAITH | ST-FW148331 | 3 | 10.14 | 4400********7734 | 05538B | 06/10/2019 |
| EMMA, FRANK | ST-FW148337 | 3 | 10.14 | 4400********7734 | 05538B | 06/10/2019 |
| ESCUDERO, NICOLE | ST-STA0000044 | 3 | 28.37 | 4400********3653 | 09647D | 06/10/2019 |
| FLORES, GABRIEL | ST-STA0001944 | 3 | 10.15 | 4744********9748 | 163823 | 06/10/2019 |
| GASSON, ELISE | ST-STA0002547 | 3 | 10.14 | 4744********5984 | 163727 | 06/10/2019 |
| GULATI, SEEMA | ST-STA0002498 | 3 | 30.44 | 4400********9873 | 00355D | 06/10/2019 |
| GURNEY, RORICK | ST-STA0001823 | 3 | 43.35 | 4342********3556 | 038183 | 06/10/2019 |
| GURTLER, LUKAS | ST-STA0002030 | 3 | 15.19 | 4060********8086 | 033207 | 06/10/2019 |
| GUZMAN, BRIELLA | ST-STA0001296 | 3 | 10.14 | 5275********4968 | 173427 | 06/10/2019 |
| GUZMAN, PETER | ST-STA0001301 | 3 | 10.14 | 5275********4968 | 173427 | 06/10/2019 |
| HAGER, SHEILA | ST-STA0001375 | 3 | 10.15 | 4750********0095 | 033207 | 06/10/2019 |
| HALL, BEVERLY | ST-STA0000563 | 3 | 10.14 | 4750********3920 | 033207 | 06/10/2019 |
| HALL, ROY | ST-STA0000562 | 3 | 10.14 | 4750********3920 | 033207 | 06/10/2019 |
| HALLOWELL, RAMONA | ST-FW148370 | 3 | 20.29 | 4788********2094 | 045338 | 06/10/2019 |
| HIERCK, DAVID | ST-STA0000680 | 3 | 10.14 | 4255********8370 | 307164 | 06/10/2019 |
| HILLANHUERTA, JERIKA | ST-STA0001992 | 3 | 10.15 | 4750********5299 | 033207 | 06/10/2019 |
| HODGES, MICHAEL | ST-STA0001822 | 3 | 10.14 | 4400********3920 | 03891A | 06/10/2019 |
| HOGAN, CAROLYN | ST-STA0002467 | 3 | 10.14 | 4100********1413 | 62560D | 06/10/2019 |
| HOY, LISA | ST-STA0001953 | 3 | 20.29 | 4081********6379 | 836040 | 06/10/2019 |
| HUNT, THOMAS | ST-STA0000220 | 3 | 10.14 | 4266********4893 | 06706C | 06/10/2019 |
| HUNTER, BRIAN | ST-STA0002332 | 3 | 20.29 | 4897********7230 | 065377 | 06/10/2019 |
| HUTCHINSON, PAMELA | ST-STA0002379 | 3 | 15.23 | 4081********9569 | 836050 | 06/10/2019 |
| IGLESKI, KATHERINE | ST-STA0002367 | 3 | 10.14 | 4270********5340 | 010938 | 06/10/2019 |
| ISAAC, MILLIE | ST-STA0000552 | 3 | 10.14 | 4750********8279 | 033207 | 06/10/2019 |
| JARABANI, ANVESH | ST-STA0002335 | 3 | 10.14 | 4400********6362 | 08677A | 06/10/2019 |
| JONES, DANIEL | ST-FW158134 | 3 | 10.14 | 4081********1844 | 836060 | 06/10/2019 |
| KARAM, MADISON | ST-STA0000928 | 3 | 10.14 | 4750********3076 | 033207 | 06/10/2019 |
| KARAM, MATTHEW | ST-STA0000949 | 3 | 10.14 | 4750********3076 | 033207 | 06/10/2019 |
| KAUSHIK, ADITHYA | ST-sta0001518 | 3 | 10.14 | 4100********9282 | 62615D | 06/10/2019 |
| KOWAL, MADISON | ST-STA0002371 | 3 | 30.44 | 6011********2913 | 01085R | 06/10/2019 |
| LAYTON, LAWRENCE | ST-STA0001495 | 3 | 10.14 | 6011********8264 | 01089Q | 06/10/2019 |
| LINDSAY, KENDRA | ST-STA0000424 | 3 | 50.13 | 4342********5244 | 022860 | 06/10/2019 |
| LOSEEFSKY, STEVEN | ST-STA0002431 | 3 | 10.15 | 4750********0080 | 033207 | 06/10/2019 |
| LUONG, NGHI | ST-STA0000060 | 3 | 10.15 | 6011********6666 | 01001R | 06/10/2019 |
| MAHAJAN, NIKHIL | ST-STA0002351 | 3 | 10.14 | 4400********9873 | 06893D | 06/10/2019 |
| MARIE, BERNARD | ST-STA0001462 | 3 | 20.29 | 4100********9200 | 62643D | 06/10/2019 |
| MCCURDY, JILL | ST-STA0001076 | 3 | 20.29 | 4744********0096 | 163823 | 06/10/2019 |
| MCINTYRE, TOBI | ST-STA0001094 | 3 | 20.29 | 4147********0926 | 06725C | 06/10/2019 |
| MCLEOD, DEBORAH | ST-STA0000441 | 3 | 20.29 | 3783*******5010 | 122038 | 06/10/2019 |
| MCLEOD, MARTIN | ST-STA0001156 | 3 | 10.14 | 3783*******5010 | 124322 | 06/10/2019 |
| MELENDEZ, CHRISTOPHER | ST-STA0001447 | 3 | 10.14 | 4467********9179 | 043224 | 06/10/2019 |
| MILLER, BRAD | ST-STA0000020 | 3 | 20.29 | 5424********6795 | 29341P | 06/10/2019 |
| MURILLO, RAYMUNDO | ST-STA0001086 | 3 | 10.14 | 4750********1655 | 043207 | 06/10/2019 |
| NAVARRO, CAROL | ST-STA0002490 | 3 | 20.29 | 4750********3906 | 043207 | 06/10/2019 |
| NAVARRO, PAUL | ST-STA0002469 | 3 | 20.29 | 4750********3906 | 043207 | 06/10/2019 |
| NEAL, PAUL | ST-FW158205 | 3 | 20.29 | 3727*******3008 | 100328 | 06/10/2019 |
| NGUYEN, TRAM | ST-STA0001274 | 3 | 10.14 | 3723*******2004 | 144307 | 06/10/2019 |
| NOLAN, JAMES | ST-STA0001183 | 3 | 50.13 | 4744********7833 | 183229 | 06/10/2019 |
| ODLE, PATRICIA | ST-STA0001055 | 3 | 20.29 | 4342********2663 | 053670 | 06/10/2019 |
| OPAZO, HAMLET | ST-STA0001815 | 3 | 20.29 | 4147********7000 | 06737C | 06/10/2019 |
| ORTIZ, JOSE | ST-STA0002608 | 3 | 15.14 | 4750********1068 | 043207 | 06/10/2019 |
| PAREKH, VINOD | ST-STA0000821 | 3 | 20.29 | 4147********6475 | 06737D | 06/10/2019 |
| REED, GUY | ST-STA0001241 | 3 | 20.29 | 4452********0758 | 936620 | 06/10/2019 |
| REHDER, ANNETTE | ST-FW163293 | 3 | 10.14 | 4452********8581 | 205157 | 06/10/2019 |
| REYES, BOBBY | ST-STA0000852 | 3 | 10.14 | 5424********2982 | 29439P | 06/10/2019 |
| RHODES, BONNIE | ST-STA0001946 | 3 | 10.15 | 4750********9582 | 043207 | 06/10/2019 |
| RICHARDSON, DIANE | ST-STA0001214 | 3 | 15.19 | 4744********5490 | 163923 | 06/10/2019 |
| ROBBERSON, ADAM | ST-STA0002580 | 3 | 20.30 | 4750********8096 | 043207 | 06/10/2019 |
| ROBERTS, MEL | ST-STA0000712 | 3 | 10.14 | 4465********1130 | 010929 | 06/10/2019 |
| ROBINSON, GREG | ST-FW129538 | 3 | 10.14 | 4467********7711 | 043224 | 06/10/2019 |
| SARETTE, KYRA | ST-STA0000271 | 3 | 10.14 | 6011********8690 | 01083R | 06/10/2019 |
| SCHREUR, GERHARDUS | ST-FW148371 | 3 | 10.14 | 4296********0781 | 043225 | 06/10/2019 |
| SPRINZL, JOCELYN | ST-STA0000318 | 3 | 10.14 | 4750********3917 | 053207 | 06/10/2019 |
| TCHEGHOKAMWA, GIRESSE | ST-STA0001322 | 3 | 10.14 | 4342********5617 | 003258 | 06/10/2019 |
| TRAN, HIEN | ST-STA0001271 | 3 | 10.14 | 4744********4828 | 183325 | 06/10/2019 |
| TRUSWELL, MICHAEL | ST-STA0002405 | 3 | 10.14 | 4147********8075 | 06750C | 06/10/2019 |
| URICH, DOMINIC | ST-STA0001305 | 3 | 20.29 | 4465********6584 | 010512 | 06/10/2019 |
| VOELS, CORINNE | ST-FW155321 | 3 | 20.29 | 4342********6062 | 062794 | 06/10/2019 |
| VU, HOA | ST-STA0001263 | 3 | 10.14 | 4147********6908 | 06751C | 06/10/2019 |
| WOULARD, ABBY | ST-STA0000237 | 3 | 10.14 | 4750********5588 | 053207 | 06/10/2019 |
| WRIGHT, MAT | ST-FW158033 | 3 | 20.29 | 3797*******5002 | 188501 | 06/10/2019 |
| ZARKOOBMANESH, MOHAMMADREZA | ST-FW141574 | 3 | 10.14 | 6011********6466 | 01058R | 06/10/2019 |
| ZIMMERER, NOAH | ST-FW152338 | 3 | 10.14 | 4744********6277 | 163922 | 06/10/2019 |
| Count | Card Type | Total |
| 5 | American Express | 81.15 |
| 6 | MasterCard | 71.00 |
| 70 | Visa | 1124.66 |
| 5 | Discover | 71.01 |
| 0 | Other | 0.00 |
| 1347.82 |