Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALOS, ERIC |
ST-STA0000854 |
5 |
10.14 |
4867********3650 |
032508 |
07/22/2019 |
| AMIN, MOHAMED |
ST-STA0000457 |
5 |
28.37 |
5178********2274 |
05104B |
07/22/2019 |
| ARMENTA, JOSEPH |
ST-STA0000661 |
5 |
20.29 |
4744********8263 |
102357 |
07/22/2019 |
| BEEBE, MATTHEW |
ST-STA0000136 |
5 |
10.14 |
5178********8742 |
05106B |
07/22/2019 |
| BERGGREN, KALINA |
ST-STA0000980 |
5 |
10.14 |
4342********8629 |
070960 |
07/22/2019 |
| BOOTH, DOROTHY |
ST-STA0000860 |
5 |
15.23 |
4388********0795 |
05097C |
07/22/2019 |
| BROWN, RICHARD |
ST-STA0000833 |
5 |
10.15 |
4266********7185 |
05097A |
07/22/2019 |
| CAO, DENNY |
ST-FW148236 |
5 |
10.14 |
6011********4613 |
02254B |
07/22/2019 |
| CHIRRAVURI, NAGESHWARA |
ST-FW128797 |
5 |
28.37 |
3795*******1003 |
184648 |
07/22/2019 |
| CHOWDHURY, ISHRAT |
ST-FW163666 |
5 |
15.19 |
4100********4128 |
12517D |
07/22/2019 |
| COLASURDO, DAWN |
ST-STAQ000235 |
5 |
10.14 |
4342********3441 |
022092 |
07/22/2019 |
| DAHOZY, WILSON |
ST-4802628765 |
5 |
28.37 |
4342********6249 |
078468 |
07/22/2019 |
| DANSO, DORCAS |
ST-STA0001268 |
5 |
10.14 |
4342********9815 |
013634 |
07/22/2019 |
| DENOGEAN, DAVID |
ST-STA0001289 |
5 |
10.14 |
3791*******1005 |
127300 |
07/22/2019 |
| DULVICK, ROGER |
ST-STA0000174 |
5 |
10.14 |
4417********9367 |
05102D |
07/22/2019 |
| ECKERT, MICHAEL |
ST-STA0002659 |
5 |
15.14 |
5178********0109 |
05114Z |
07/22/2019 |
| EICHHORST, NANCY |
ST-STA0002324 |
5 |
15.23 |
4400********4670 |
07481C |
07/22/2019 |
| ESTRELLO, ARTHUR |
ST-FW152425 |
5 |
20.29 |
4750********5287 |
032508 |
07/22/2019 |
| FACHNER, DANIEL |
ST-STA0000666 |
5 |
10.14 |
4465********9985 |
022408 |
07/22/2019 |
| FIORENZA, LEIA |
ST-STA0002436 |
5 |
30.44 |
4100********1302 |
12587D |
07/22/2019 |
| FONSECA, ANTONIO |
ST-STA0000543 |
5 |
10.14 |
4744********8567 |
102458 |
07/22/2019 |
| GALLOWAY, NATE |
ST-STA0000491 |
5 |
10.14 |
4735********1348 |
246994 |
07/22/2019 |
| GHEYASI, SAMAD |
ST-STA0001550 |
5 |
10.14 |
4081********4164 |
129790 |
07/22/2019 |
| GLEW, DONALD |
ST-STA0002347 |
5 |
10.14 |
4270********2779 |
022596 |
07/22/2019 |
| GLEW, JENNA |
ST-STA0002390 |
5 |
10.14 |
4270********2779 |
022286 |
07/22/2019 |
| GONZALEZ, HUGO |
ST-STA0000616 |
5 |
10.14 |
4147********9205 |
05108C |
07/22/2019 |
| GROUNDS, LESLIE |
ST-STA0000344 |
5 |
10.14 |
4750********2823 |
032508 |
07/22/2019 |
| HALL, SCOTT |
ST-STA0000724 |
5 |
20.29 |
5466********7734 |
77875P |
07/22/2019 |
| HANTLA, JEFFREY |
ST-STA0000541 |
5 |
10.14 |
4147********9897 |
022295 |
07/22/2019 |
| HEDGER, CHERI |
ST-FW163436 |
5 |
10.14 |
4081********9862 |
129780 |
07/22/2019 |
| HENRY, SARAH |
ST-STA0002461 |
5 |
10.15 |
4750********1621 |
032508 |
07/22/2019 |
| HOHAN, THERESA |
ST-STA0001872 |
5 |
10.14 |
4400********4560 |
00079A |
07/22/2019 |
| JARAMILLO, TROY |
ST-STA0000106 |
5 |
10.14 |
4417********9367 |
05118D |
07/22/2019 |
| KARP, LAURA |
ST-STA0001968 |
5 |
10.15 |
4750********4825 |
032508 |
07/22/2019 |
| KREUTNER, CALEB |
ST-STA0002049 |
5 |
10.15 |
4147********9649 |
05123D |
07/22/2019 |
| LEYVAS, ALEX |
ST-STA0001986 |
5 |
10.15 |
4399********4348 |
340480 |
07/22/2019 |
| LIM, CAMERON |
ST-FW148266 |
5 |
20.29 |
4342********6177 |
064377 |
07/22/2019 |
| MADERO, ROSA |
ST-STA0002435 |
5 |
30.45 |
4356********6627 |
112756 |
07/22/2019 |
| MARTINEZ, EVELYN |
ST-STA0001232 |
5 |
10.14 |
4081********5381 |
129800 |
07/22/2019 |
| MARTINEZ, ISELA |
ST-STA0001099 |
5 |
60.28 |
5178********0923 |
05133Z |
07/22/2019 |
| MOWERY, AMANDA |
ST-STA0000238 |
5 |
33.36 |
4750********5860 |
042508 |
07/22/2019 |
| MOWERY, VIRGINIA |
ST-STA0002545 |
5 |
10.15 |
4750********5284 |
042508 |
07/22/2019 |
| PALOMARES, CHRISTIAN |
ST-FW163399 |
5 |
10.14 |
4744********4384 |
182657 |
07/22/2019 |
| PARRA, JOSE |
ST-STA0000317 |
5 |
10.14 |
4467********7966 |
052504 |
07/22/2019 |
| PATEL, MAHEER |
ST-STA0001978 |
5 |
10.15 |
4266********4581 |
05125A |
07/22/2019 |
| PROVENCHER, RAELYN |
ST-STA0002388 |
5 |
20.29 |
4342********5452 |
097219 |
07/22/2019 |
| ROSALES, MAURICIO |
ST-FW163468 |
5 |
20.29 |
4342********3855 |
055338 |
07/22/2019 |
| SANDERS, ELIZABETH |
ST-STA0002443 |
5 |
15.23 |
4452********5923 |
052504 |
07/22/2019 |
| SCHREIBER, ROBERT |
ST-STA0001237 |
5 |
20.29 |
4744********4258 |
112855 |
07/22/2019 |
| SRINIVASAN, GOPIKRISHNA |
ST-STA0001070 |
5 |
10.14 |
4400********2005 |
00055B |
07/22/2019 |
| SWOBODA, DON |
ST-STA0002523 |
5 |
432.00 |
4266********8030 |
05132C |
07/22/2019 |
| THOMPSON, DWAYNE |
ST-STA0001985 |
5 |
50.13 |
4750********2504 |
042508 |
07/22/2019 |
| VEGA, CINDY |
ST-FW163237 |
5 |
10.14 |
4465********2508 |
022327 |
07/22/2019 |
| WHITTAKER, HEATHER |
ST-STA0001106 |
5 |
60.28 |
4314********8895 |
072504 |
07/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
38.51 |
| 5 |
MasterCard |
134.22 |
| 46 |
Visa |
1141.78 |
| 1 |
Discover |
10.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1324.65 |