Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, BRITT |
ST-STA0002306 |
1 |
50.74 |
4342********4477 |
034183 |
07/01/2019 |
| ARMOOGAM, WAYNE |
ST-FW148561 |
1 |
30.39 |
5466********6876 |
69988P |
07/01/2019 |
| BARRETT, JAMES |
ST-FW117296 |
1 |
28.33 |
4342********5019 |
045067 |
07/01/2019 |
| BEST, DIGNUS |
ST-STA0001239 |
1 |
5.16 |
6011********9647 |
00190R |
07/01/2019 |
| BOLGER, PATRICE |
ST-STA0002532 |
1 |
40.59 |
4100********5377 |
33194D |
07/01/2019 |
| BOYD, CHRIS |
ST-S00768 |
1 |
26.79 |
4147********4239 |
001495 |
07/01/2019 |
| BOYD, DEBORA |
ST-STA0000994 |
1 |
26.79 |
4147********4239 |
001721 |
07/01/2019 |
| BROWN, TOM |
ST-STA0000985 |
1 |
28.33 |
4147********8076 |
09052D |
07/01/2019 |
| CARSON, MILAGROS |
ST-STA0002539 |
1 |
15.14 |
3712*******1015 |
105840 |
07/01/2019 |
| COOK, KRISTEN |
ST-STA0002511 |
1 |
40.59 |
4081********4166 |
253880 |
07/01/2019 |
| DAHOZY, KATE |
ST-STA0002605 |
1 |
40.59 |
4452********0503 |
236887 |
07/01/2019 |
| DAVID, DEBBIE |
ST-STA0002555 |
1 |
616.59 |
4266********8005 |
09053B |
07/01/2019 |
| DAVIS JR, WINFORD |
ST-STA0000779 |
1 |
20.60 |
5424********2018 |
70141B |
07/01/2019 |
| DESCH, TIMOTHY |
ST-FW155317 |
1 |
30.39 |
4147********8234 |
09060D |
07/01/2019 |
| DEUTSCHER, NEIL |
ST-FW117095 |
1 |
10.14 |
4147********0972 |
09051D |
07/01/2019 |
| DUARTE, JOSE |
ST-FW128632 |
1 |
25.25 |
4168********3285 |
045301 |
07/01/2019 |
| DUARTE, PATRICIA |
ST-FW128653 |
1 |
25.23 |
4168********3285 |
045301 |
07/01/2019 |
| DUARTE, RICARDO |
ST-FW128611 |
1 |
25.23 |
4168********3285 |
045301 |
07/01/2019 |
| ELMER, CIDNIE |
ST-STA0001142 |
1 |
10.14 |
4147********1783 |
09054C |
07/01/2019 |
| FRUEND, TODD |
ST-GHET125230 |
1 |
40.59 |
4081********4166 |
253890 |
07/01/2019 |
| GALL, DOROTHY |
ST-STA0000097 |
1 |
10.14 |
4388********3258 |
09060C |
07/01/2019 |
| GALLOWAY, JENNA |
ST-STA0000560 |
1 |
30.39 |
6011********1377 |
00100R |
07/01/2019 |
| GARDNER, GUY |
ST-STA0001808 |
1 |
20.60 |
5466********7859 |
70183P |
07/01/2019 |
| GERBERICH, BRIAN |
ST-STA0000800 |
1 |
10.14 |
5332********4676 |
N2QPPI |
07/01/2019 |
| GILLILAND, CLAY |
ST-fw135448 |
1 |
27.82 |
4226********7402 |
09058C |
07/01/2019 |
| GRAHAM, LARRY |
ST-STA0002514 |
1 |
40.59 |
5581********9863 |
2WMDFY |
07/01/2019 |
| GREEN, MONTINE |
ST-STA0001451 |
1 |
10.14 |
5332********4676 |
N2QPPO |
07/01/2019 |
| GUNDERSON, DIXIE |
ST-FW146487 |
1 |
30.39 |
5117********4875 |
09063B |
07/01/2019 |
| HACKER, JEFF |
ST-S02874 |
1 |
10.14 |
4081********0944 |
253900 |
07/01/2019 |
| HARADA, DANIELLA |
ST-STA0002427 |
1 |
35.55 |
4465********3338 |
001311 |
07/01/2019 |
| HONG, JOSEPH |
ST-STA0000589 |
1 |
30.39 |
4266********4839 |
09066A |
07/01/2019 |
| HOPSON, TERRILEA |
ST-STA0000831 |
1 |
5.16 |
4168********8904 |
045302 |
07/01/2019 |
| HUBERT, HERVE |
ST-FW158138 |
1 |
25.76 |
4266********2812 |
09067D |
07/01/2019 |
| HULLINGER, RAE JEAN |
ST-STA0001484 |
1 |
28.33 |
4750********6563 |
025307 |
07/01/2019 |
| HUM, SALLY |
ST-STA0000141 |
1 |
35.55 |
4100********1522 |
33792D |
07/01/2019 |
| HUTCHINSON, MELISSA |
ST-STA0000037 |
1 |
10.14 |
4750********7144 |
025307 |
07/01/2019 |
| IGUALT, CECILIA |
ST-STA0000960 |
1 |
22.66 |
4750********2045 |
025307 |
07/01/2019 |
| IGUALT, JORGE |
ST-STA0001911 |
1 |
22.66 |
4750********2045 |
025307 |
07/01/2019 |
| INDAP, HEMANGI |
ST-STA0001921 |
1 |
10.15 |
4179********8585 |
601035 |
07/01/2019 |
| INDAP, RAMAKANT |
ST-STA0001472 |
1 |
10.15 |
4179********8585 |
601035 |
07/01/2019 |
| JACKSON, KEN |
ST-STA0002612 |
1 |
5.16 |
4400********5955 |
00474A |
07/01/2019 |
| JACOBS, JEFFREY |
ST-FW117108 |
1 |
20.60 |
4147********0303 |
09079C |
07/01/2019 |
| JAMES, CRYSTAL |
ST-FW141709 |
1 |
20.29 |
4342********5173 |
005678 |
07/01/2019 |
| JOHANSEN, LISA |
ST-FW148080 |
1 |
10.14 |
4100********3500 |
33834D |
07/01/2019 |
| JOHNSON, KAYCEE |
ST-S02324 |
1 |
27.82 |
4168********3847 |
045302 |
07/01/2019 |
| KEITH, DANIEL |
ST-STA0001471 |
1 |
25.76 |
4342********1562 |
021431 |
07/01/2019 |
| KOLUCH, CATHERINE |
ST-STA0002327 |
1 |
28.33 |
4270********9184 |
001325 |
07/01/2019 |
| LANGE, JOY |
ST-FW128587 |
1 |
30.39 |
4750********5413 |
025307 |
07/01/2019 |
| LEBO, MONTE |
ST-109018 |
1 |
30.39 |
4465********5252 |
001519 |
07/01/2019 |
| LEVI, DONNA |
ST-STA0001506 |
1 |
26.79 |
5544********5146 |
09085B |
07/01/2019 |
| LEVI, ROGER |
ST-STA0001442 |
1 |
26.79 |
5544********5146 |
09088B |
07/01/2019 |
| LOSEFSKY, SYDNEY |
ST-STA0002578 |
1 |
55.73 |
4750********0080 |
025307 |
07/01/2019 |
| LUNA, MARY |
ST-S02318 |
1 |
30.39 |
4147********2547 |
09084C |
07/01/2019 |
| MAHON, WILLIAM |
ST-S02741 |
1 |
27.81 |
4168********3847 |
045302 |
07/01/2019 |
| MARKANDEYA, JEANNINE |
ST-STA0000566 |
1 |
25.76 |
5466********2060 |
47937Z |
07/01/2019 |
| MCILVEEN, ANDY |
ST-STA0000547 |
1 |
5.16 |
4744********1726 |
185439 |
07/01/2019 |
| MEKURIA, TOMAS |
ST-FW135284 |
1 |
10.14 |
4744********4726 |
185533 |
07/01/2019 |
| MENU, ERIC |
ST-STA0001439 |
1 |
30.39 |
4399********1102 |
050963 |
07/01/2019 |
| MILLS, JOHN |
ST-FW126929 |
1 |
30.39 |
4631********6570 |
888567 |
07/01/2019 |
| MOSER, JAMES |
ST-021127 |
1 |
15.46 |
5466********5572 |
70586P |
07/01/2019 |
| MYSKOWSKI, PAMELA |
ST-STA0001177 |
1 |
28.33 |
4744********9276 |
105438 |
07/01/2019 |
| ORTIZ, JOSE |
ST-STA0002608 |
1 |
40.59 |
4750********1068 |
035307 |
07/01/2019 |
| PANDYA, PARTHIV |
ST-STA0001392 |
1 |
40.59 |
3725*******1005 |
124572 |
07/01/2019 |
| PARRISH, CHAD |
ST-S02873 |
1 |
10.14 |
4744********8278 |
185532 |
07/01/2019 |
| PATTERSON, RITA |
ST-STA0002546 |
1 |
20.23 |
4086********8778 |
152502 |
07/01/2019 |
| PFEILSTICKER, KEVIN |
ST-FW117200 |
1 |
10.14 |
4121********1621 |
001532 |
07/01/2019 |
| PHU, MICHAEL |
ST-STA0002551 |
1 |
40.59 |
4081********6542 |
253910 |
07/01/2019 |
| RIGHI, ROBERT |
ST-FW129374 |
1 |
26.55 |
5524********0570 |
09099Z |
07/01/2019 |
| RIGHI, SHANNON |
ST-FW116915 |
1 |
26.52 |
5524********0570 |
09098Z |
07/01/2019 |
| ROSALES, JOHN |
ST-STA0001370 |
1 |
5.16 |
3725*******3550 |
601035 |
07/01/2019 |
| SCHENK, AARIC |
ST-STA0000016 |
1 |
10.14 |
4147********0768 |
09094D |
07/01/2019 |
| SEDDON, STEPHANIE |
ST-STA0002552 |
1 |
40.59 |
4465********2533 |
001538 |
07/01/2019 |
| SEPULVEDA, MARC |
ST-STA0000623 |
1 |
5.16 |
4465********4524 |
001334 |
07/01/2019 |
| SHONG, RYLEE |
ST-STA0001364 |
1 |
10.14 |
3767*******2012 |
163904 |
07/01/2019 |
| STAHL, DOUG |
ST-FW133367 |
1 |
21.64 |
3725*******3018 |
161840 |
07/01/2019 |
| STANLEY, ELEANOR |
ST-STA0001371 |
1 |
18.54 |
4060********0564 |
09098C |
07/01/2019 |
| STANLEY, PHILIP |
ST-STA0001529 |
1 |
18.54 |
4060********0564 |
056331 |
07/01/2019 |
| STOUT, JEREMIAH |
ST-018745 |
1 |
5.16 |
4888********4187 |
07994A |
07/01/2019 |
| SWOBODA, DON |
ST-STA0002523 |
1 |
40.59 |
4266********8030 |
09097C |
07/01/2019 |
| SYNK, JOSEPH |
ST-FW117147 |
1 |
28.33 |
5424********1959 |
70767T |
07/01/2019 |
| TRAPUZZANO, CAROL |
ST-STA0000686 |
1 |
26.79 |
6011********3681 |
00159P |
07/01/2019 |
| TRAPUZZANO, MIKE |
ST-STA0000691 |
1 |
26.79 |
6011********3681 |
00143P |
07/01/2019 |
| VENTURO, GARY |
ST-STA0000822 |
1 |
30.39 |
4900********9391 |
035307 |
07/01/2019 |
| WALDREN, WILLIAM |
ST-STA0002554 |
1 |
40.59 |
4342********2156 |
026599 |
07/01/2019 |
| WEBB, JESSICA |
ST-FW117122 |
1 |
32.97 |
4342********2837 |
095609 |
07/01/2019 |
| WEBB, MATTHEW |
ST-FW129520 |
1 |
32.97 |
4342********2837 |
095609 |
07/01/2019 |
| WEBB, SHAWN |
ST-FW146577 |
1 |
35.55 |
4168********9251 |
045303 |
07/01/2019 |
| WILLIAMS, MARVIN |
ST-STA0002513 |
1 |
40.59 |
5308********7096 |
078378 |
07/01/2019 |
| WILLIS, JULI |
ST-STA0000609 |
1 |
10.14 |
4888********4789 |
09883B |
07/01/2019 |
| WINTER, LANCE |
ST-FW148662 |
1 |
10.14 |
4147********6498 |
09104C |
07/01/2019 |
| ZENTMEYER, KATIE |
ST-S02229 |
1 |
30.39 |
5148********1815 |
09116P |
07/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
92.67 |
| 16 |
MasterCard |
410.03 |
| 66 |
Visa |
2221.29 |
| 4 |
Discover |
89.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2813.12 |