Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALOS, ERIC |
ST-STA0000854 |
5 |
10.14 |
4867********3650 |
031308 |
08/20/2019 |
| AMIN, MOHAMED |
ST-STA0002684 |
5 |
20.29 |
5178********2274 |
00603B |
08/20/2019 |
| ARMENTA, JOSEPH |
ST-STA0000661 |
5 |
20.29 |
4744********8263 |
131936 |
08/20/2019 |
| BEEBE, MATTHEW |
ST-STA0000136 |
5 |
10.14 |
5178********8742 |
00603B |
08/20/2019 |
| BERGGREN, KALINA |
ST-STA0000980 |
5 |
10.14 |
4342********8629 |
069564 |
08/20/2019 |
| BOOTH, DOROTHY |
ST-STA0000860 |
5 |
15.23 |
4388********0795 |
00595C |
08/20/2019 |
| BROWN, RICHARD |
ST-STA0000833 |
5 |
10.15 |
4266********7185 |
00597A |
08/20/2019 |
| CHIRRAVURI, NAGESHWARA |
ST-FW128797 |
5 |
28.37 |
3795*******1003 |
131743 |
08/20/2019 |
| CHOWDHURY, ISHRAT |
ST-FW163666 |
5 |
15.19 |
4100********4128 |
61022D |
08/20/2019 |
| COLASURDO, DAWN |
ST-STAQ000235 |
5 |
10.14 |
4342********3441 |
050424 |
08/20/2019 |
| DAHOZY, WILSON |
ST-4802628765 |
5 |
28.37 |
4342********6249 |
063965 |
08/20/2019 |
| DANSO, DORCAS |
ST-STA0001268 |
5 |
50.13 |
4342********9815 |
079790 |
08/20/2019 |
| DENOGEAN, DAVID |
ST-STA0001289 |
5 |
50.13 |
3791*******1005 |
145599 |
08/20/2019 |
| DULVICK, ROGER |
ST-STA0000174 |
5 |
10.14 |
4417********9367 |
00600D |
08/20/2019 |
| ECKERT, MICHAEL |
ST-STA0002659 |
5 |
15.14 |
5178********0109 |
00609Z |
08/20/2019 |
| EICHHORST, NANCY |
ST-STA0002324 |
5 |
15.23 |
4400********4670 |
06220C |
08/20/2019 |
| ESTRELLO, ARTHUR |
ST-FW152425 |
5 |
20.29 |
4750********5287 |
031308 |
08/20/2019 |
| FACHNER, DANIEL |
ST-STA0000666 |
5 |
10.14 |
4465********9985 |
020253 |
08/20/2019 |
| FIORENZA, LEIA |
ST-STA0002436 |
5 |
30.44 |
4100********1302 |
61036D |
08/20/2019 |
| FONSECA, ANTONIO |
ST-STA0000543 |
5 |
10.14 |
4744********8567 |
131137 |
08/20/2019 |
| GALLOWAY, NATE |
ST-STA0000491 |
5 |
10.14 |
4735********1348 |
630197 |
08/20/2019 |
| GHEYASI, SAMAD |
ST-STA0001550 |
5 |
10.14 |
4081********4164 |
561010 |
08/20/2019 |
| GONZALEZ, HUGO |
ST-STA0000616 |
5 |
10.14 |
4147********9205 |
00608C |
08/20/2019 |
| GROUNDS, LESLIE |
ST-STA0000344 |
5 |
10.14 |
4750********2823 |
031308 |
08/20/2019 |
| HALL, SCOTT |
ST-STA0000724 |
5 |
20.29 |
5466********7734 |
24830P |
08/20/2019 |
| HANTLA, JEFFREY |
ST-STA0000541 |
5 |
10.14 |
4147********9897 |
020293 |
08/20/2019 |
| HOHAN, THERESA |
ST-STA0001872 |
5 |
10.14 |
4400********4560 |
01007A |
08/20/2019 |
| HOLT, HANNIBAL |
ST-STA0000725 |
5 |
10.14 |
4039********7761 |
007303 |
08/20/2019 |
| JARAMILLO, TROY |
ST-STA0000106 |
5 |
10.14 |
4417********9367 |
00609D |
08/20/2019 |
| KREUTNER, CALEB |
ST-STA0002049 |
5 |
10.15 |
4147********9649 |
00618D |
08/20/2019 |
| LANGLEY, TRACE |
ST-STA0001285 |
5 |
39.99 |
4342********6284 |
028588 |
08/20/2019 |
| LEYVAS, ALEX |
ST-STA0001986 |
5 |
10.15 |
4399********4348 |
126281 |
08/20/2019 |
| LIM, CAMERON |
ST-FW148266 |
5 |
20.29 |
4342********6177 |
060132 |
08/20/2019 |
| MADERO, ROSA |
ST-STA0002435 |
5 |
30.45 |
4356********6627 |
161532 |
08/20/2019 |
| MARTINEZ, EVELYN |
ST-STA0001232 |
5 |
10.14 |
4081********5381 |
561020 |
08/20/2019 |
| MARTINEZ, ISELA |
ST-STA0001099 |
5 |
20.29 |
5178********0923 |
00622Z |
08/20/2019 |
| MOWERY, AMANDA |
ST-STA0000238 |
5 |
33.36 |
4750********5860 |
031308 |
08/20/2019 |
| MOWERY, VIRGINIA |
ST-STA0002545 |
5 |
10.15 |
4750********5284 |
031308 |
08/20/2019 |
| Magoulas, Laura |
ST-STA0002685 |
5 |
15.14 |
4744********1600 |
131938 |
08/20/2019 |
| NEWSAM, CHRISTINE |
ST-STA0001053 |
5 |
20.29 |
3798*******1006 |
124927 |
08/20/2019 |
| PALOMARES, CHRISTIAN |
ST-FW163399 |
5 |
10.14 |
4744********4384 |
161538 |
08/20/2019 |
| PARRA, JOSE |
ST-STA0000317 |
5 |
10.14 |
4467********7966 |
051353 |
08/20/2019 |
| PATEL, MAHEER |
ST-STA0001978 |
5 |
10.15 |
4266********4581 |
00619A |
08/20/2019 |
| PROVENCHER, RAELYN |
ST-STA0002388 |
5 |
20.29 |
4342********5452 |
051624 |
08/20/2019 |
| REA, DONALD |
ST-STA0001907 |
5 |
50.13 |
4314********4890 |
071354 |
08/20/2019 |
| ROSALES, MAURICIO |
ST-FW163468 |
5 |
20.29 |
4342********3855 |
073626 |
08/20/2019 |
| SANDERS, ELIZABETH |
ST-STA0002443 |
5 |
15.23 |
4452********8359 |
051354 |
08/20/2019 |
| SCHREIBER, ROBERT |
ST-STA0001237 |
5 |
20.29 |
4744********4258 |
161633 |
08/20/2019 |
| SINGER, MELISSA |
ST-STA0002615 |
5 |
320.00 |
4147********7253 |
00627D |
08/20/2019 |
| SRINIVASAN, GOPIKRISHNA |
ST-STA0001070 |
5 |
10.14 |
4400********2005 |
08253B |
08/20/2019 |
| SWOBODA, DON |
ST-STA0002523 |
5 |
432.00 |
4266********8030 |
00626C |
08/20/2019 |
| THOMPSON, DWAYNE |
ST-STA0001985 |
5 |
10.14 |
4750********2504 |
041308 |
08/20/2019 |
| VEGA, CINDY |
ST-FW163237 |
5 |
10.14 |
4465********2508 |
020320 |
08/20/2019 |
| WHITTAKER, HEATHER |
ST-STA0001106 |
5 |
20.29 |
4314********8895 |
071354 |
08/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
98.79 |
| 5 |
MasterCard |
86.15 |
| 46 |
Visa |
1486.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1671.41 |