Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALOS, ERIC |
ST-STA0000854 |
5 |
10.14 |
4867********3650 |
030408 |
06/20/2019 |
| ALTMAN, VICTORIA |
ST-VICTORIAAL |
5 |
28.37 |
4815********8514 |
110347 |
06/20/2019 |
| AMIN, MOHAMED |
ST-STA0000457 |
5 |
68.36 |
5178********2274 |
02426B |
06/20/2019 |
| ARMENTA, JOSEPH |
ST-STA0000661 |
5 |
20.29 |
4744********8263 |
110345 |
06/20/2019 |
| BEEBE, MATTHEW |
ST-STA0000136 |
5 |
10.14 |
5178********8742 |
02429B |
06/20/2019 |
| BERGGREN, KALINA |
ST-STA0000980 |
5 |
10.14 |
4342********8629 |
012960 |
06/20/2019 |
| BOOTH, DOROTHY |
ST-STA0000860 |
5 |
15.23 |
4388********0795 |
02425C |
06/20/2019 |
| BROWN, RICHARD |
ST-STA0000833 |
5 |
10.15 |
4266********7185 |
02422A |
06/20/2019 |
| CAO, DENNY |
ST-FW148236 |
5 |
10.14 |
6011********4613 |
02015B |
06/20/2019 |
| CHIRRAVURI, NAGESHWARA |
ST-FW128797 |
5 |
28.37 |
3795*******1003 |
129001 |
06/20/2019 |
| CHOWDHURY, ISHRAT |
ST-FW163666 |
5 |
15.19 |
4100********4128 |
25855D |
06/20/2019 |
| COLASURDO, DAWN |
ST-STAQ000235 |
5 |
10.14 |
4342********3441 |
041148 |
06/20/2019 |
| DAHOZY, WILSON |
ST-4802628765 |
5 |
28.37 |
4342********6249 |
005405 |
06/20/2019 |
| DANSO, DORCAS |
ST-STA0001268 |
5 |
10.14 |
4342********9815 |
059412 |
06/20/2019 |
| DENOGEAN, DAVID |
ST-STA0001289 |
5 |
10.14 |
3791*******1005 |
181375 |
06/20/2019 |
| DULVICK, ROGER |
ST-STA0000174 |
5 |
10.14 |
4417********9367 |
02424D |
06/20/2019 |
| EICHHORST, NANCY |
ST-STA0002324 |
5 |
15.23 |
4400********4670 |
06648C |
06/20/2019 |
| ESTRELLO, ARTHUR |
ST-FW152425 |
5 |
20.29 |
4750********5287 |
040408 |
06/20/2019 |
| FACHNER, DANIEL |
ST-STA0000666 |
5 |
10.14 |
4465********9985 |
020641 |
06/20/2019 |
| FIORENZA, LEIA |
ST-STA0002436 |
5 |
30.44 |
4100********1302 |
25869D |
06/20/2019 |
| FONSECA, ANTONIO |
ST-STA0000543 |
5 |
10.14 |
4744********8567 |
110540 |
06/20/2019 |
| GALLOWAY, NATE |
ST-STA0000491 |
5 |
10.14 |
4735********1348 |
695741 |
06/20/2019 |
| GHEYASI, SAMAD |
ST-STA0001550 |
5 |
10.14 |
4081********4164 |
476860 |
06/20/2019 |
| GLEW, DONALD |
ST-STA0002347 |
5 |
10.14 |
4270********2779 |
020232 |
06/20/2019 |
| GLEW, JENNA |
ST-STA0002390 |
5 |
10.14 |
4270********2779 |
020985 |
06/20/2019 |
| GONZALEZ, HUGO |
ST-STA0000616 |
5 |
10.14 |
4147********9205 |
02431C |
06/20/2019 |
| GROUNDS, LESLIE |
ST-STA0000344 |
5 |
10.14 |
4750********2823 |
040408 |
06/20/2019 |
| GUERRA, MANUEL |
ST-STA0002486 |
5 |
38.36 |
4255********7059 |
425787 |
06/20/2019 |
| HALL, SCOTT |
ST-STA0000724 |
5 |
20.29 |
5466********7734 |
15853P |
06/20/2019 |
| HANTLA, JEFFREY |
ST-STA0000541 |
5 |
10.14 |
4147********9897 |
020995 |
06/20/2019 |
| HEDGER, CHERI |
ST-FW163436 |
5 |
10.14 |
4081********9862 |
476870 |
06/20/2019 |
| HENRY, SARAH |
ST-STA0002461 |
5 |
10.15 |
4750********1621 |
040408 |
06/20/2019 |
| HOHAN, THERESA |
ST-STA0001872 |
5 |
10.14 |
4400********4560 |
04734A |
06/20/2019 |
| HOLT, HANNIBAL |
ST-STA0000725 |
5 |
10.14 |
4039********7761 |
007069 |
06/20/2019 |
| JARAMILLO, TROY |
ST-STA0000106 |
5 |
10.14 |
4417********9367 |
02435D |
06/20/2019 |
| JONUTIS, KEVIN |
ST-STA0000321 |
5 |
10.14 |
4039********0921 |
000270 |
06/20/2019 |
| KARP, LAURA |
ST-STA0001968 |
5 |
10.15 |
4750********4825 |
040408 |
06/20/2019 |
| KREUTNER, CALEB |
ST-STA0002049 |
5 |
10.15 |
4147********9649 |
02442D |
06/20/2019 |
| LEYVAS, ALEX |
ST-STA0001986 |
5 |
10.15 |
4399********4348 |
365359 |
06/20/2019 |
| LIM, CAMERON |
ST-FW148266 |
5 |
20.29 |
4342********6177 |
006814 |
06/20/2019 |
| MADERO, ROSA |
ST-STA0002435 |
5 |
30.45 |
4356********6627 |
110049 |
06/20/2019 |
| MADISON, MICHAEL |
ST-STA0000094 |
5 |
10.14 |
5113********9269 |
000387 |
06/20/2019 |
| MARTINEZ, EVELYN |
ST-STA0001232 |
5 |
10.14 |
4081********5381 |
476880 |
06/20/2019 |
| MARTINEZ, ISELA |
ST-STA0001099 |
5 |
20.29 |
5178********0923 |
02452Z |
06/20/2019 |
| MATTOON, EVIANA |
ST-FW163372 |
5 |
10.14 |
4750********7141 |
040408 |
06/20/2019 |
| MATTOON, SAMUEL |
ST-FW158261 |
5 |
10.14 |
4750********7141 |
040408 |
06/20/2019 |
| MOWERY, AMANDA |
ST-STA0000238 |
5 |
33.36 |
4750********5860 |
040408 |
06/20/2019 |
| MOWERY, VIRGINIA |
ST-STA0002545 |
5 |
10.15 |
4750********5284 |
040408 |
06/20/2019 |
| NEWSAM, CHRISTINE |
ST-STA0001053 |
5 |
20.29 |
3798*******1006 |
181984 |
06/20/2019 |
| PALOMARES, CHRISTIAN |
ST-FW163399 |
5 |
10.14 |
4744********4384 |
110242 |
06/20/2019 |
| PARRA, JOSE |
ST-STA0000317 |
5 |
10.14 |
4467********7966 |
050414 |
06/20/2019 |
| PATEL, MAHEER |
ST-STA0001978 |
5 |
10.15 |
4266********4581 |
02449A |
06/20/2019 |
| PROVENCHER, RAELYN |
ST-STA0002388 |
5 |
20.29 |
4342********5452 |
085017 |
06/20/2019 |
| ROSALES, MAURICIO |
ST-FW163468 |
5 |
20.29 |
4342********3855 |
026441 |
06/20/2019 |
| RUIZ, MIRACLE |
ST-FW105711 |
5 |
10.14 |
4750********4460 |
040408 |
06/20/2019 |
| SANDERS, ELIZABETH |
ST-STA0002443 |
5 |
15.23 |
4452********5923 |
050415 |
06/20/2019 |
| SCHREIBER, ROBERT |
ST-STA0001237 |
5 |
20.29 |
4744********4258 |
110245 |
06/20/2019 |
| SIGUA, MONINA |
ST-STA0001547 |
5 |
20.29 |
3797*******1007 |
183065 |
06/20/2019 |
| SRINIVASAN, GOPIKRISHNA |
ST-STA0001070 |
5 |
10.14 |
4400********2005 |
00601B |
06/20/2019 |
| SWOBODA, DON |
ST-STA0002523 |
5 |
432.00 |
4266********8030 |
02451C |
06/20/2019 |
| THOMPSON, DWAYNE |
ST-STA0001985 |
5 |
10.14 |
4750********2504 |
050408 |
06/20/2019 |
| THOMPSON, MICKI |
ST-STA0000744 |
5 |
10.14 |
5291********3875 |
02464P |
06/20/2019 |
| VEGA, CINDY |
ST-FW163237 |
5 |
10.14 |
4465********2508 |
020256 |
06/20/2019 |
| WHITTAKER, HEATHER |
ST-STA0001106 |
5 |
20.29 |
4314********8895 |
070415 |
06/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
79.09 |
| 6 |
MasterCard |
139.36 |
| 53 |
Visa |
1179.23 |
| 1 |
Discover |
10.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1407.82 |