| 08/12/2019 |
| 07:35:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRREGUERRA, REBECCA | ST-STA0001948 | 3 | 30.45 | 4168********3399 | 051736 | 08/12/2019 |
| ALBRIGHT, THOMAS | ST-FW117364 | 3 | 10.15 | 5466********1466 | 02105Z | 08/12/2019 |
| ALEXANDER, SEAN | ST-STA0002538 | 3 | 15.14 | 4744********1026 | 111372 | 08/12/2019 |
| ATTAKAI, JARVIS | ST-FW155381 | 3 | 20.29 | 4342********8501 | 025552 | 08/12/2019 |
| BERRY, MARK | ST-STA0002752 | 3 | 10.14 | 4399********6686 | 636851 | 08/12/2019 |
| BOLGER, ERIC | ST-STA0002319 | 3 | 39.99 | 4100********5377 | 05645D | 08/12/2019 |
| BOWLES, JONATHAN | ST-STA0000718 | 3 | 10.14 | 4147********1122 | 02096D | 08/12/2019 |
| Briones, Patti | ST-STA0002339 | 3 | 35.44 | 4147********1089 | 02098C | 08/12/2019 |
| CHRISTOPHER, NAOMI | ST-STA0002529 | 3 | 10.15 | 4744********8143 | 151574 | 08/12/2019 |
| COLASURDO, MICHAEL | ST-STA0002337 | 3 | 10.14 | 4342********3441 | 094773 | 08/12/2019 |
| DOHM, ROBERT | ST-FW126886 | 3 | 10.14 | 5392********9276 | 70217W | 08/12/2019 |
| ELLSWORTH, DEAN | ST-STA0001961 | 3 | 10.15 | 4388********6907 | 02100D | 08/12/2019 |
| EMMA, FAITH | ST-FW148331 | 3 | 10.14 | 4400********7734 | 08345B | 08/12/2019 |
| EMMA, FRANK | ST-FW148337 | 3 | 10.14 | 4400********7734 | 01075B | 08/12/2019 |
| FLORES, GABRIEL | ST-STA0001944 | 3 | 10.15 | 4744********9748 | 111471 | 08/12/2019 |
| FRANK, JOHN | ST-STA0002616 | 3 | 25.29 | 4168********3303 | 051736 | 08/12/2019 |
| GASSON, ELISE | ST-STA0002547 | 3 | 10.14 | 4744********5984 | 111474 | 08/12/2019 |
| GULATI, SEEMA | ST-STA0002498 | 3 | 30.44 | 4400********9873 | 01478D | 08/12/2019 |
| GURTLER, LUKAS | ST-STA0002030 | 3 | 15.19 | 4060********8086 | 061708 | 08/12/2019 |
| GUZMAN, BRIELLA | ST-STA0001296 | 3 | 50.13 | 5275********4968 | 131776 | 08/12/2019 |
| GUZMAN, PETER | ST-STA0001301 | 3 | 50.13 | 5275********4968 | 131776 | 08/12/2019 |
| HAGER, SHEILA | ST-STA0001375 | 3 | 10.15 | 4750********0095 | 061708 | 08/12/2019 |
| HALL, BEVERLY | ST-STA0000563 | 3 | 10.14 | 4750********3920 | 061708 | 08/12/2019 |
| HALL, ROY | ST-STA0000562 | 3 | 10.14 | 4750********3920 | 061708 | 08/12/2019 |
| HALLOWELL, RAMONA | ST-FW148370 | 3 | 20.29 | 4788********2094 | 070793 | 08/12/2019 |
| HE, HELENA | ST-STA0001294 | 3 | 39.99 | 4037********8034 | 702171 | 08/12/2019 |
| HIERCK, DAVID | ST-STA0000680 | 3 | 10.14 | 4255********8370 | 801010 | 08/12/2019 |
| HILLANHUERTA, JERIKA | ST-STA0001992 | 3 | 10.15 | 4750********5299 | 061708 | 08/12/2019 |
| HODGES, MICHAEL | ST-STA0001822 | 3 | 10.14 | 4400********3920 | 01211A | 08/12/2019 |
| HUNT, THOMAS | ST-STA0000220 | 3 | 10.14 | 4266********4893 | 02107C | 08/12/2019 |
| HUTCHINSON, PAMELA | ST-STA0002379 | 3 | 15.23 | 4081********9569 | 508850 | 08/12/2019 |
| IGLESKI, KATHERINE | ST-STA0002367 | 3 | 10.14 | 4270********5340 | 012940 | 08/12/2019 |
| ISAAC, MILLIE | ST-STA0000552 | 3 | 10.14 | 4750********8279 | 071708 | 08/12/2019 |
| JARABANI, ANVESH | ST-STA0002335 | 3 | 10.14 | 4400********2127 | 00943A | 08/12/2019 |
| JONES, DANIEL | ST-FW158134 | 3 | 10.14 | 4081********1844 | 508860 | 08/12/2019 |
| KARAM, MADISON | ST-STA0000928 | 3 | 10.14 | 4750********3076 | 071708 | 08/12/2019 |
| KARAM, MATTHEW | ST-STA0000949 | 3 | 10.14 | 4750********3076 | 071708 | 08/12/2019 |
| KAUSHIK, ADITHYA | ST-sta0001518 | 3 | 10.14 | 4100********9282 | 05853D | 08/12/2019 |
| KOWAL, MADISON | ST-STA0002761 | 3 | 30.44 | 6011********2913 | 01200R | 08/12/2019 |
| LAYTON, LAWRENCE | ST-STA0001495 | 3 | 10.14 | 6011********8264 | 01295Q | 08/12/2019 |
| LINDSAY, KENDRA | ST-STA0000424 | 3 | 10.14 | 4342********5244 | 067372 | 08/12/2019 |
| LOSEEFSKY, STEVEN | ST-STA0002699 | 3 | 10.15 | 4750********0080 | 071708 | 08/12/2019 |
| LUONG, NGHI | ST-STA0000060 | 3 | 10.15 | 6011********6666 | 01277R | 08/12/2019 |
| MAHAJAN, NIKHIL | ST-STA0002351 | 3 | 10.14 | 4400********9873 | 08595D | 08/12/2019 |
| MAHLER, JAMES | ST-FW148114 | 3 | 10.14 | 4000********0005 | 710448 | 08/12/2019 |
| MALDONADO, LENA | ST-STA0002632 | 3 | 14.12 | 4100********9795 | 05867D | 08/12/2019 |
| MARIE, BERNARD | ST-STA0001462 | 3 | 20.29 | 4100********9200 | 05881D | 08/12/2019 |
| MCCLEVE, PATRICIA | ST-STA0002663 | 3 | 25.29 | 4071********3554 | 02126C | 08/12/2019 |
| MCCURDY, JILL | ST-STA0001076 | 3 | 20.29 | 4744********0096 | 171374 | 08/12/2019 |
| MCINTYRE, TOBI | ST-STA0001094 | 3 | 20.29 | 4147********0926 | 02124C | 08/12/2019 |
| MCLEOD, DEBORAH | ST-STA0000441 | 3 | 20.29 | 3783*******5010 | 145709 | 08/12/2019 |
| MCLEOD, MARTIN | ST-STA0001156 | 3 | 10.14 | 3783*******5010 | 183368 | 08/12/2019 |
| MELENDEZ, CHRISTOPHER | ST-STA0001447 | 3 | 10.14 | 4467********9179 | 051737 | 08/12/2019 |
| MILLER, BRAD | ST-STA0000020 | 3 | 20.29 | 5424********6795 | 73320P | 08/12/2019 |
| MURILLO, RAYMUNDO | ST-STA0001086 | 3 | 10.14 | 4750********1655 | 071708 | 08/12/2019 |
| NEAL, PAUL | ST-FW158205 | 3 | 20.29 | 3727*******3008 | 148748 | 08/12/2019 |
| NEALY, RICHARD | ST-STA0002618 | 3 | 271.14 | 4342********3698 | 006565 | 08/12/2019 |
| NGUYEN, TRAM | ST-STA0001274 | 3 | 10.14 | 3723*******2004 | 144539 | 08/12/2019 |
| NOLAN, JAMES | ST-STA0001183 | 3 | 10.14 | 4744********7833 | 151876 | 08/12/2019 |
| ODLE, PATRICIA | ST-STA0001055 | 3 | 20.29 | 4342********2663 | 096020 | 08/12/2019 |
| OPAZO, HAMLET | ST-STA0001815 | 3 | 20.29 | 4147********7000 | 02134C | 08/12/2019 |
| ORTIZ, JOSE | ST-STA0002608 | 3 | 15.14 | 4750********1068 | 071708 | 08/12/2019 |
| PAREKH, VINOD | ST-STA0000821 | 3 | 5.08 | 4147********6475 | 02132D | 08/12/2019 |
| REHDER, ANNETTE | ST-FW163293 | 3 | 10.14 | 4452********8581 | 252426 | 08/12/2019 |
| REYES, BOBBY | ST-STA0000852 | 3 | 10.14 | 5424********2982 | 73529P | 08/12/2019 |
| RHODES, BONNIE | ST-STA0001946 | 3 | 10.15 | 4750********9582 | 071708 | 08/12/2019 |
| RICHARDSON, DIANE | ST-STA0001214 | 3 | 15.19 | 4744********5490 | 171476 | 08/12/2019 |
| RITTSCHOF, JEFFREY | ST-FW152343 | 3 | 10.14 | 4204********9897 | 636852 | 08/12/2019 |
| ROBBERSON, ADAM | ST-STA0002580 | 3 | 20.30 | 4750********8096 | 081708 | 08/12/2019 |
| ROBERTS, MEL | ST-STA0000712 | 3 | 10.14 | 4465********1130 | 012684 | 08/12/2019 |
| ROBINSON, GREG | ST-FW129538 | 3 | 10.14 | 4467********7711 | 051738 | 08/12/2019 |
| Regnier, Danny | ST-STA0002674 | 3 | 15.14 | 4081********5399 | 508900 | 08/12/2019 |
| SARETTE, KYRA | ST-STA0000271 | 3 | 10.14 | 6011********8690 | 01200R | 08/12/2019 |
| SCHREUR, GERHARDUS | ST-FW148371 | 3 | 10.14 | 4296********0781 | 051738 | 08/12/2019 |
| SPRINZL, JOCELYN | ST-STA0000318 | 3 | 10.14 | 4750********3917 | 081708 | 08/12/2019 |
| TCHEGHOKAMWA, GIRESSE | ST-STA0001322 | 3 | 10.14 | 4342********5617 | 018787 | 08/12/2019 |
| TRAN, HIEN | ST-STA0001271 | 3 | 10.14 | 4744********4828 | 171570 | 08/12/2019 |
| TRUSWELL, MICHAEL | ST-STA0002405 | 3 | 10.14 | 4147********8075 | 02146C | 08/12/2019 |
| URICH, DOMINIC | ST-STA0001305 | 3 | 20.29 | 4465********6584 | 012109 | 08/12/2019 |
| VU, HOA | ST-STA0001263 | 3 | 50.13 | 4147********6908 | 02147C | 08/12/2019 |
| WOULARD, ABBY | ST-STA0000237 | 3 | 9.12 | 4750********5588 | 081708 | 08/12/2019 |
| WRIGHT, MAT | ST-FW158033 | 3 | 20.29 | 3797*******5002 | 146417 | 08/12/2019 |
| YANKE, GREG | ST-STA0002494 | 3 | 10.14 | 5148********4982 | 02158P | 08/12/2019 |
| ZARKOOBMANESH, MOHAMMADREZA | ST-FW141574 | 3 | 10.14 | 6011********6466 | 01213R | 08/12/2019 |
| ZIMMERER, NOAH | ST-FW152338 | 3 | 10.14 | 4744********6277 | 171578 | 08/12/2019 |
| Count | Card Type | Total |
| 5 | American Express | 81.15 |
| 7 | MasterCard | 161.12 |
| 68 | Visa | 1265.94 |
| 5 | Discover | 71.01 |
| 0 | Other | 0.00 |
| 1579.22 |