Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, BRITT |
ST-STA0002306 |
1 |
50.74 |
4342********4477 |
081713 |
08/01/2019 |
| ALEXANDER, IAN |
ST-STA0002650 |
1 |
15.14 |
5524********3119 |
00748S |
08/01/2019 |
| ALEXANDER, SEAN |
ST-STA0002538 |
1 |
40.59 |
4744********1026 |
175633 |
08/01/2019 |
| ARMOOGAM, WAYNE |
ST-FW148561 |
1 |
30.39 |
5466********6876 |
74594P |
08/01/2019 |
| BARRETT, JAMES |
ST-FW117296 |
1 |
28.33 |
4342********5019 |
049934 |
08/01/2019 |
| BEST, DIGNUS |
ST-STA0001239 |
1 |
5.16 |
6011********9647 |
00190R |
08/01/2019 |
| BOYD, CHRIS |
ST-S00768 |
1 |
26.79 |
4147********4239 |
001001 |
08/01/2019 |
| BOYD, DEBORA |
ST-STA0000994 |
1 |
26.79 |
4147********4239 |
001767 |
08/01/2019 |
| BROWN, TOM |
ST-STA0000985 |
1 |
28.33 |
4147********8076 |
09737D |
08/01/2019 |
| Carbajal, Cesar |
ST-STA0002651 |
1 |
40.59 |
4342********1194 |
090101 |
08/01/2019 |
| Castillo, Maria |
ST-STA0002689 |
1 |
40.59 |
4750********1788 |
045307 |
08/01/2019 |
| DAVIS JR, WINFORD |
ST-STA0000779 |
1 |
20.60 |
5424********2018 |
74622B |
08/01/2019 |
| DESCH, TIMOTHY |
ST-FW155317 |
1 |
30.39 |
4147********8234 |
09739D |
08/01/2019 |
| DEUTSCHER, NEIL |
ST-FW117095 |
1 |
10.14 |
4147********0972 |
09732D |
08/01/2019 |
| DUARTE, JOSE |
ST-FW128632 |
1 |
25.25 |
4168********3285 |
045324 |
08/01/2019 |
| DUARTE, PATRICIA |
ST-FW128653 |
1 |
25.23 |
4168********3285 |
045324 |
08/01/2019 |
| ECKERT, MICHAEL |
ST-STA0002659 |
1 |
40.59 |
5178********0109 |
09752Z |
08/01/2019 |
| ELMER, CIDNIE |
ST-STA0001142 |
1 |
10.14 |
4147********1783 |
09736C |
08/01/2019 |
| FIXEL, MARCIA |
ST-STA0002628 |
1 |
20.00 |
5424********2404 |
74719Z |
08/01/2019 |
| FRANK, JESSICA |
ST-VTGU203640 |
1 |
40.59 |
4100********1987 |
30572D |
08/01/2019 |
| FRANK, JOHN |
ST-STA0002616 |
1 |
40.59 |
4168********3303 |
045324 |
08/01/2019 |
| GALL, DOROTHY |
ST-STA0000097 |
1 |
10.14 |
4388********3258 |
09748C |
08/01/2019 |
| GALLOWAY, JENNA |
ST-STA0000560 |
1 |
30.39 |
6011********1377 |
00110R |
08/01/2019 |
| GARDNER, GUY |
ST-STA0001808 |
1 |
20.60 |
5466********7859 |
74650P |
08/01/2019 |
| GERBERICH, BRIAN |
ST-STA0000800 |
1 |
10.14 |
5332********4676 |
PCCQ6U |
08/01/2019 |
| GILLILAND, CLAY |
ST-fw135448 |
1 |
27.82 |
4226********7402 |
09741C |
08/01/2019 |
| GREEN, MONTINE |
ST-STA0001451 |
1 |
10.14 |
5332********4676 |
PCCQ6Z |
08/01/2019 |
| GUNDERSON, DIXIE |
ST-FW146487 |
1 |
30.39 |
5117********4875 |
09746B |
08/01/2019 |
| HARADA, DANIELLA |
ST-STA0002647 |
1 |
35.55 |
4465********3338 |
001784 |
08/01/2019 |
| HONG, JOSEPH |
ST-STA0000589 |
1 |
30.39 |
4266********4839 |
09745A |
08/01/2019 |
| HOPSON, TERRILEA |
ST-STA0000831 |
1 |
5.16 |
4168********8904 |
045324 |
08/01/2019 |
| HUBERT, HERVE |
ST-FW158138 |
1 |
25.76 |
4266********2812 |
09746D |
08/01/2019 |
| HULLINGER, RAE JEAN |
ST-STA0001484 |
1 |
28.33 |
4750********6563 |
055307 |
08/01/2019 |
| HUM, SALLY |
ST-STA0000141 |
1 |
35.55 |
4100********1522 |
30711D |
08/01/2019 |
| HUTCHINSON, MELISSA |
ST-STA0000037 |
1 |
10.14 |
4750********7144 |
055307 |
08/01/2019 |
| Hinojosa, Antonio |
ST-STA0002645 |
1 |
40.59 |
4003********2353 |
09757B |
08/01/2019 |
| IGUALT, CECILIA |
ST-STA0000960 |
1 |
22.66 |
4750********2045 |
055307 |
08/01/2019 |
| IGUALT, JORGE |
ST-STA0001911 |
1 |
22.66 |
4750********2045 |
055307 |
08/01/2019 |
| INDAP, HEMANGI |
ST-STA0001921 |
1 |
10.15 |
4179********8585 |
601035 |
08/01/2019 |
| INDAP, RAMAKANT |
ST-STA0001472 |
1 |
10.15 |
4179********8585 |
601035 |
08/01/2019 |
| JACKSON, KEN |
ST-STA0002612 |
1 |
5.16 |
4400********5955 |
09481A |
08/01/2019 |
| JACOBS, JEFFREY |
ST-FW117108 |
1 |
20.60 |
4147********0303 |
09753C |
08/01/2019 |
| JAMES, CRYSTAL |
ST-FW141709 |
1 |
20.29 |
4342********5173 |
078175 |
08/01/2019 |
| JOHANSEN, LISA |
ST-FW148080 |
1 |
50.73 |
4100********3500 |
30808D |
08/01/2019 |
| JOHNSON, KAYCEE |
ST-S02324 |
1 |
27.82 |
4168********3847 |
045325 |
08/01/2019 |
| Johannes, Hilary |
ST-STA0002631 |
1 |
40.59 |
4750********0170 |
055307 |
08/01/2019 |
| Justice, Jessie |
ST-STA0002656 |
1 |
10.14 |
4342********5972 |
040872 |
08/01/2019 |
| KEITH, DANIEL |
ST-STA0001471 |
1 |
25.76 |
4342********1562 |
076652 |
08/01/2019 |
| KOLUCH, CATHERINE |
ST-STA0002327 |
1 |
28.33 |
4270********9184 |
001540 |
08/01/2019 |
| LANGE, JOY |
ST-FW128587 |
1 |
30.39 |
4750********5413 |
055307 |
08/01/2019 |
| LANGEREIS, DONNA |
ST-STA0002027 |
1 |
304.00 |
4744********0936 |
165337 |
08/01/2019 |
| LANGLEY, JEFFREY |
ST-STA0000071 |
1 |
9.12 |
4259********7510 |
055305 |
08/01/2019 |
| LANGLEY, RONDA |
ST-STA0000112 |
1 |
10.14 |
4259********7510 |
066933 |
08/01/2019 |
| LEBO, MONTE |
ST-109018 |
1 |
30.39 |
4465********5252 |
001542 |
08/01/2019 |
| LEVI, DONNA |
ST-STA0001506 |
1 |
26.79 |
5544********5146 |
09772B |
08/01/2019 |
| LEVI, ROGER |
ST-STA0001442 |
1 |
26.79 |
5544********5146 |
09772B |
08/01/2019 |
| LOSEFSKY, SYDNEY |
ST-STA0002578 |
1 |
15.14 |
4750********0080 |
055307 |
08/01/2019 |
| LUNA, MARY |
ST-S02318 |
1 |
30.39 |
4147********2547 |
09764C |
08/01/2019 |
| MAHON, WILLIAM |
ST-S02741 |
1 |
27.81 |
4168********3847 |
045325 |
08/01/2019 |
| MALDONADO, LENA |
ST-STA0002632 |
1 |
40.59 |
4100********9795 |
30933D |
08/01/2019 |
| MARKANDEYA, JEANNINE |
ST-STA0000566 |
1 |
25.76 |
5466********2060 |
53660Z |
08/01/2019 |
| MCILVEEN, ANDY |
ST-STA0000547 |
1 |
5.16 |
4744********1726 |
165436 |
08/01/2019 |
| MEKURIA, TOMAS |
ST-FW135284 |
1 |
10.14 |
4744********4726 |
125436 |
08/01/2019 |
| MENU, ERIC |
ST-STA0001439 |
1 |
30.39 |
4399********1102 |
942992 |
08/01/2019 |
| MILLS, JOHN |
ST-FW126929 |
1 |
30.39 |
4631********6570 |
353568 |
08/01/2019 |
| MOSER, JAMES |
ST-021127 |
1 |
15.46 |
5466********5572 |
75150P |
08/01/2019 |
| MYSKOWSKI, PAMELA |
ST-STA0001177 |
1 |
28.33 |
4744********9276 |
125439 |
08/01/2019 |
| Moreno, Rafael |
ST-STA0002678 |
1 |
35.44 |
4128********5552 |
31017A |
08/01/2019 |
| NEALY, RICHARD |
ST-STA0002618 |
1 |
40.59 |
4342********3698 |
074033 |
08/01/2019 |
| PARRISH, CHAD |
ST-S02873 |
1 |
10.14 |
4744********8278 |
125531 |
08/01/2019 |
| PFEILSTICKER, KEVIN |
ST-FW117200 |
1 |
50.73 |
4121********1621 |
001501 |
08/01/2019 |
| RAMIREZ, MIGUEL |
ST-STA0000087 |
1 |
150.00 |
4750********8160 |
065307 |
08/01/2019 |
| RIGHI, ROBERT |
ST-FW129374 |
1 |
26.55 |
5524********0570 |
09781Z |
08/01/2019 |
| RIGHI, SHANNON |
ST-FW116915 |
1 |
26.52 |
5524********0570 |
09783Z |
08/01/2019 |
| ROSALES, JOHN |
ST-STA0001370 |
1 |
5.16 |
3725*******3550 |
601035 |
08/01/2019 |
| Rosales, Brandon |
ST-STA0002695 |
1 |
40.59 |
4342********0469 |
023632 |
08/01/2019 |
| SCHENK, AARIC |
ST-STA0000016 |
1 |
10.14 |
4147********0768 |
09779D |
08/01/2019 |
| SEPULVEDA, MARC |
ST-STA0000623 |
1 |
5.16 |
4465********4524 |
001208 |
08/01/2019 |
| SHONG, RYLEE |
ST-STA0001364 |
1 |
10.14 |
3767*******2012 |
113683 |
08/01/2019 |
| SIGUA, MONINA |
ST-STA0001547 |
1 |
20.29 |
3797*******1007 |
146582 |
08/01/2019 |
| STAHL, DOUG |
ST-FW133367 |
1 |
21.64 |
3725*******3018 |
161373 |
08/01/2019 |
| STANLEY, ELEANOR |
ST-STA0001371 |
1 |
18.54 |
4060********0564 |
09782C |
08/01/2019 |
| STANLEY, PHILIP |
ST-STA0001529 |
1 |
18.54 |
4060********0564 |
09781C |
08/01/2019 |
| STOUT, JEREMIAH |
ST-018745 |
1 |
5.16 |
4888********4187 |
08616A |
08/01/2019 |
| SYNK, JOSEPH |
ST-FW117147 |
1 |
28.33 |
5424********1959 |
75498T |
08/01/2019 |
| TRAPUZZANO, CAROL |
ST-STA0000686 |
1 |
26.79 |
6011********3681 |
00143P |
08/01/2019 |
| TRAPUZZANO, MIKE |
ST-STA0000691 |
1 |
26.79 |
6011********3681 |
00157P |
08/01/2019 |
| VENTURO, GARY |
ST-STA0002717 |
1 |
30.39 |
4900********9391 |
065307 |
08/01/2019 |
| WEBB, JESSICA |
ST-FW117122 |
1 |
32.97 |
4342********2837 |
035184 |
08/01/2019 |
| WEBB, MATTHEW |
ST-FW129520 |
1 |
32.97 |
4342********2837 |
035184 |
08/01/2019 |
| WILLIS, JULI |
ST-STA0000609 |
1 |
10.14 |
4888********4789 |
02861B |
08/01/2019 |
| WINTER, LANCE |
ST-FW148662 |
1 |
10.14 |
4147********6498 |
09786C |
08/01/2019 |
| Wilkerson, Aaron |
ST-STA0002655 |
1 |
40.59 |
4100********1987 |
31128D |
08/01/2019 |
| ZENTMEYER, KATIE |
ST-S02229 |
1 |
30.39 |
5148********1815 |
09792P |
08/01/2019 |
| williams, janessa |
ST-STA0002681 |
1 |
15.14 |
4388********6818 |
09787C |
08/01/2019 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
57.23 |
| 17 |
MasterCard |
404.58 |
| 70 |
Visa |
2169.30 |
| 4 |
Discover |
89.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2720.24 |