07/05/2019

07:06:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERBLING, RYAN	ST-STA0000130	2	10.14	4465********4230	005770	07/05/2019
BLOMBERG, LINDA	ST-STA0000700	2	20.29	4400********6590	04062D	07/05/2019
CARPENTER, MARY	ST-STA0002395	2	15.15	4266********1622	00443A	07/05/2019
CHANDUSZKO, ANDREZEJ	ST-FW129859	2	10.14	5424********9690	48808P	07/05/2019
CHANDUSZKO, ROBERT	ST-FW129860	2	10.14	5424********9690	48794P	07/05/2019
CLARK, TYLER	ST-STA0001545	2	10.14	4270********0569	005147	07/05/2019
DEVI, PATASI	ST-FW133406	2	10.14	4465********9785	005437	07/05/2019
DIAZ USCANGA, JUAN MIGUEL	ST-020420191	2	30.44	4744********5692	110303	07/05/2019
DOMAN, AMANDA	ST-STA0000206	2	10.14	4833********3931	040008	07/05/2019
DUA, RUCHIKA	ST-STA0000143	2	10.14	4100********2970	06919G	07/05/2019
ELMS, WILLIAM	ST-STA0000505	2	15.23	4147********6426	00449C	07/05/2019
ENCINAS, GLORIA	ST-STA0000149	2	50.74	4356********3240	120001	07/05/2019
EVRIPIDOU, CHRISTOPHER	ST-FW129507	2	10.14	4147********9016	00448C	07/05/2019
FARRINGTON, RODGER	ST-STA0002596	2	10.14	4744********5869	120002	07/05/2019
FELICIANO, ISRAEL	ST-STA0001249	2	10.14	3772*******1008	187027	07/05/2019
FISHER, KYLE	ST-STA0000167	2	10.14	4680********5066	014377	07/05/2019
GLEW, DYLAN	ST-FW158093	2	10.14	4342********2001	050636	07/05/2019
GLEW, TYLER	ST-STA0000234	2	10.14	4342********2001	050636	07/05/2019
GRAVETT, PAUL	ST-FW148146	2	10.14	4750********5949	050008	07/05/2019
GUO, QIAOHAN	ST-STA0000224	2	20.29	4147********5044	00459I	07/05/2019
HAAS, SUSAN	ST-STA0002006	2	20.30	4744********7409	170401	07/05/2019
HASKELL, BRIAN	ST-STA0001873	2	28.37	4750********8462	050008	07/05/2019
HOANG, QUY	ST-STA0002373	2	10.14	5178********4350	00471Z	07/05/2019
HOHAN, LEX	ST-STA0001938	2	10.15	4400********7690	00333D	07/05/2019
JAMES, ROBERT	ST-FW148139	2	10.14	4168********7518	050015	07/05/2019
JEYACHANDRAN, RAMESH	ST-FW135289	2	10.14	4147********1158	00464C	07/05/2019
JOHANSEN, KENT	ST-STA0001437	2	10.14	4100********8028	07030D	07/05/2019
KOH, LEE	ST-STA0001355	2	10.14	4246********5187	00463G	07/05/2019
KULHARI, SURINDER	ST-FW133409	2	28.37	4465********9785	005267	07/05/2019
LAMOUREUX, NORMAND	ST-STA0000532	2	10.14	4744********1135	120105	07/05/2019
LIMBS, MICHAEL	ST-STA0002540	2	20.29	4168********4592	050015	07/05/2019
LOMBARD, CAROL	ST-STA0000022	2	10.14	4467********2735	050015	07/05/2019
MATHEWS, ANTHONY	ST-STA0002004	2	10.15	4342********6821	020092	07/05/2019
MCNELIS, JOHN	ST-FW129150	2	10.15	4400********4121	05386D	07/05/2019
MEISENBACH, PETER	ST-sta0002485	2	43.34	5459********9335	070016	07/05/2019
MONREAL, DELIA	ST-STA0001915	2	10.15	4342********8156	088253	07/05/2019
MOORE, MICHAEL	ST-FW148495	2	10.14	5403********4126	070015	07/05/2019
MUSCARA, NICHOLAS	ST-STA0001515	2	10.14	4147********4158	00470C	07/05/2019
ORTIZ, RYAN	ST-STA0000870	2	20.29	4552********5178	H72119	07/05/2019
ORTIZ, TYRA	ST-STA0000951	2	20.29	4750********8813	050008	07/05/2019
PETERSON, ERIK	ST-STA0000227	2	10.14	4833********3931	050008	07/05/2019
PEYTON, LEE	ST-STA0000535	2	10.14	4211********6345	00475C	07/05/2019
POUGES, COTIS	ST-STA0001363	2	10.14	4750********6256	050008	07/05/2019
PREMEAU, FLORENCE	ST-FW129126	2	10.14	4147********6389	00475D	07/05/2019
ROSAS, INAKY	ST-STA0002420	2	55.74	4013********6265	705000	07/05/2019
RZIHA, JOSHUA	ST-STA0000419	2	10.14	4399********7680	299603	07/05/2019
SAMPSON, KANEESCHA	ST-STA0002422	2	20.29	4457********6785	895608	07/05/2019
SANTA CRUZ, GABRIEL	ST-STA0001908	2	10.15	4465********8906	005173	07/05/2019
SAVILO, CHRISTINE	ST-STA0000418	2	10.14	4147********1149	00479C	07/05/2019
SCHMIDT, RODNEY	ST-STA0000733	2	15.23	4400********3756	09905D	07/05/2019
SHACKELFORD, ARTHUR	ST-STA0000341	2	10.14	4750********4464	060008	07/05/2019
SHONG, MCKENZIE	ST-STA0002366	2	10.14	3767*******2012	121845	07/05/2019
STAUFFER, BENJAMIN	ST-STA0000158	2	20.29	4211********9950	00484A	07/05/2019
STILWELL, MICHAEL	ST-FW158004	2	10.14	4342********0059	026290	07/05/2019
TRAN, VI	ST-STA0001175	2	10.14	4400********4737	03844C	07/05/2019
VALENTINI, ANGIE	ST-STA0000987	2	10.14	4036********2258	00484C	07/05/2019
VELIC, TOM	ST-FW129449	2	10.14	4426********1929	005285	07/05/2019
WASHINGTON, DAMIAN	ST-STA0001339	2	10.14	4342********2776	077387	07/05/2019
WATTS, SEAN	ST-STA0000437	2	10.14	5458********3269	00495Z	07/05/2019
WITAS, PAT	ST-STA0000516	2	20.29	4147********6812	00488C	07/05/2019
ZAHRADNIK, ZACHARY	ST-STA0001320	2	10.14	4193********7912	00494G	07/05/2019

Totals

Count	Card Type	Total
2	American Express	20.28
6	MasterCard	94.04
53	Visa	786.98
0	Discover	0.00
0	Other	0.00
		901.30