Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIRE, TERRILEE |
ST-STA0002048 |
6 |
10.15 |
4427********5416 |
085607 |
08/26/2019 |
| ANDERSON, DOUG |
ST-FW157949 |
6 |
10.14 |
4100********5192 |
16013D |
08/26/2019 |
| ANDERSON, EVAN |
ST-STA0001328 |
6 |
10.14 |
5421********5495 |
152284 |
08/26/2019 |
| ATCHISON, EVELYN |
ST-STA0002450 |
6 |
15.23 |
4744********9738 |
135262 |
08/26/2019 |
| AVALOSLUNA, MIGUEL |
ST-STA0000279 |
6 |
60.28 |
4744********0480 |
135263 |
08/26/2019 |
| Adams, William |
ST-STA0002760 |
6 |
15.14 |
4342********6985 |
000834 |
08/26/2019 |
| BACH, ALEXANDER |
ST-STA0000939 |
6 |
10.14 |
4750********6521 |
085607 |
08/26/2019 |
| BADR, NASRIN |
ST-STA0002756 |
6 |
10.14 |
4100********9735 |
15999D |
08/26/2019 |
| BARNAI, ROBERT |
ST-STA0000879 |
6 |
20.29 |
4400********2562 |
04202C |
08/26/2019 |
| BASTIAN, JOHN |
ST-STA0001831 |
6 |
28.37 |
4100********2803 |
15986D |
08/26/2019 |
| BECKER, BILL |
ST-FW129867 |
6 |
10.14 |
4147********7993 |
09751D |
08/26/2019 |
| BECKER, MEGAN |
ST-FW118 |
6 |
10.14 |
4147********7993 |
09753D |
08/26/2019 |
| BELL, MARY |
ST-STA0001399 |
6 |
10.14 |
3731*******4001 |
168514 |
08/26/2019 |
| BENALLYDESCHINE, FREDDIE |
ST-FW158260 |
6 |
10.14 |
4342********4259 |
068187 |
08/26/2019 |
| BENMAN, RERNARD |
ST-STA0001348 |
6 |
10.14 |
4750********5799 |
085607 |
08/26/2019 |
| BOLGER, PATRICE |
ST-STA0002532 |
6 |
15.14 |
4100********5377 |
16027D |
08/26/2019 |
| BOWLES, FAYE |
ST-STA0000649 |
6 |
10.14 |
4147********1122 |
09757D |
08/26/2019 |
| BROOKS, HAROLD |
ST-FW141480 |
6 |
10.14 |
3767*******1015 |
155571 |
08/26/2019 |
| BRUFFY, VALORIE |
ST-STA0002693 |
6 |
20.29 |
4342********1658 |
011647 |
08/26/2019 |
| CARPENTER, LAURA |
ST-FW141859 |
6 |
10.14 |
4081********2632 |
887350 |
08/26/2019 |
| CARSON, JULIE |
ST-STA0001820 |
6 |
10.14 |
3712*******1015 |
180987 |
08/26/2019 |
| CHADWICK, WINFIELD |
ST-STA0001406 |
6 |
10.15 |
4147********8933 |
09760C |
08/26/2019 |
| CLAVELL, MELANIE |
ST-FW129898 |
6 |
20.29 |
4081********0612 |
887360 |
08/26/2019 |
| COOK, KRISTEN |
ST-STA0002511 |
6 |
55.74 |
4081********4166 |
887380 |
08/26/2019 |
| CUEVAS, JANNETH |
ST-FW155310 |
6 |
10.14 |
4342********6012 |
060432 |
08/26/2019 |
| CURTIS, MICKIE |
ST-STA0000927 |
6 |
10.14 |
5524********1140 |
03063Z |
08/26/2019 |
| CUVA, MARC |
ST-STA0002576 |
6 |
10.14 |
4342********6284 |
012153 |
08/26/2019 |
| Castillo, Maria |
ST-STA0002689 |
6 |
55.74 |
4750********1788 |
085607 |
08/26/2019 |
| DAGHMAN, RIMA |
ST-STA0000861 |
6 |
10.14 |
4750********6521 |
095607 |
08/26/2019 |
| DAVID, DEBBIE |
ST-STA0002555 |
6 |
25.29 |
4266********8005 |
09774B |
08/26/2019 |
| DAWSON, DARREN |
ST-STA0002031 |
6 |
10.15 |
4750********4100 |
095607 |
08/26/2019 |
| DAYLEY, IRENE |
ST-FW129658 |
6 |
20.29 |
4397********4369 |
09780C |
08/26/2019 |
| DAYLEY, JON |
ST-STA0000720 |
6 |
10.14 |
4397********4369 |
09778C |
08/26/2019 |
| DUCOSIN, GAVIN |
ST-STA0001088 |
6 |
10.14 |
4811********1156 |
065659 |
08/26/2019 |
| EATON, GENEVIEVE |
ST-STA0000414 |
6 |
20.29 |
4373********0999 |
459272 |
08/26/2019 |
| EDER, ERIKA |
ST-STA0000411 |
6 |
10.14 |
4081********9365 |
887390 |
08/26/2019 |
| EDWARDS, MARY |
ST-STA0001281 |
6 |
60.28 |
4147********3893 |
026542 |
08/26/2019 |
| ENGEMANN, RYAN |
ST-STA0002302 |
6 |
10.14 |
4168********4713 |
045659 |
08/26/2019 |
| ERICKSONDOTSON, CINDY |
ST-FW152422 |
6 |
20.29 |
4750********3232 |
095607 |
08/26/2019 |
| FAIRHOLME, CHRISTOPHER |
ST-STA0000906 |
6 |
10.14 |
5418********3485 |
50882B |
08/26/2019 |
| FAULKNER, THOMAS |
ST-STA0001972 |
6 |
10.15 |
5178********6704 |
09790Z |
08/26/2019 |
| FIDLER, ROBERT |
ST-FW146645 |
6 |
10.14 |
4266********1913 |
09780C |
08/26/2019 |
| FIGUEROA, ANGELICA |
ST-FW158111 |
6 |
10.14 |
4153********0496 |
516884 |
08/26/2019 |
| FIORENZA, MICHELE |
ST-STA0002496 |
6 |
20.29 |
4100********1302 |
16125D |
08/26/2019 |
| FLORES, CHARLES |
ST-STA0001282 |
6 |
50.13 |
4060********2349 |
095607 |
08/26/2019 |
| FRANKLIN, ZACHARY |
ST-FW163402 |
6 |
20.59 |
4400********7865 |
01691D |
08/26/2019 |
| FRIEND, EILEEN |
ST-STA0001983 |
6 |
10.15 |
4147********0285 |
09784C |
08/26/2019 |
| FRUEND, TODD |
ST-GHET125230 |
6 |
55.74 |
4081********4166 |
887400 |
08/26/2019 |
| GARCIA, ANGEL |
ST-STA0002309 |
6 |
10.14 |
5424********3124 |
51021B |
08/26/2019 |
| GEHRINGER, GRAESON |
ST-STA0000977 |
6 |
10.14 |
4147********7649 |
09787D |
08/26/2019 |
| GHOLSON, BRITTANY |
ST-STA0002453 |
6 |
10.14 |
5524********1140 |
06880Z |
08/26/2019 |
| GONZALEZGARCIA, EVA |
ST-STA0002014 |
6 |
15.19 |
4100********0842 |
16208D |
08/26/2019 |
| GRAF, TREVOR |
ST-STA0000010 |
6 |
10.14 |
4750********9473 |
095607 |
08/26/2019 |
| GRAHAM, LARRY |
ST-STA0002514 |
6 |
339.44 |
5581********9863 |
2B2Y1B |
08/26/2019 |
| GREEN, MONICA |
ST-STA0000298 |
6 |
10.14 |
4356********4978 |
105263 |
08/26/2019 |
| GREENBERG, LARRY |
ST-STA0002034 |
6 |
10.14 |
4311********5987 |
026836 |
08/26/2019 |
| GREENBERG, NANCY |
ST-STA0001063 |
6 |
38.36 |
4296********2488 |
045659 |
08/26/2019 |
| HALE, DIANE |
ST-FW135231 |
6 |
10.14 |
4750********6679 |
095607 |
08/26/2019 |
| HALL, HOLLY |
ST-FW135244 |
6 |
10.14 |
5466********5819 |
01004Z |
08/26/2019 |
| HANTLA, LORIE |
ST-STA0000538 |
6 |
10.14 |
4147********9897 |
026743 |
08/26/2019 |
| HARADA, JUSTIN |
ST-FW148151 |
6 |
10.14 |
4465********3338 |
026738 |
08/26/2019 |
| HAYNES, TIMOTHY |
ST-STA0002448 |
6 |
30.45 |
4744********3583 |
105264 |
08/26/2019 |
| HEENDENIYA, KANISHKA |
ST-FW141718 |
6 |
10.14 |
4147********1049 |
09798I |
08/26/2019 |
| HELMINSKI, TREVOR |
ST-FW135338 |
6 |
20.29 |
4342********6246 |
001216 |
08/26/2019 |
| HENDERSON, NAN |
ST-STA0000157 |
6 |
10.14 |
5172********6954 |
084402 |
08/26/2019 |
| HENSON, BILL |
ST-FW135423 |
6 |
10.14 |
4342********3352 |
012431 |
08/26/2019 |
| HENSON, KERRY |
ST-FW135359 |
6 |
10.14 |
4342********3352 |
012431 |
08/26/2019 |
| HENSON, TYLOR |
ST-STA0000403 |
6 |
10.14 |
4000********7678 |
161638 |
08/26/2019 |
| HERBERT, MEREDITH |
ST-STA0001279 |
6 |
50.13 |
4204********0189 |
498706 |
08/26/2019 |
| HERMAN, GEORGE |
ST-STA0001430 |
6 |
20.29 |
4147********2959 |
01004D |
08/26/2019 |
| HINOJOSA, ARMANDO |
ST-STA0000641 |
6 |
10.14 |
4750********1892 |
005707 |
08/26/2019 |
| HINOJOSA, DAVID |
ST-STA0000493 |
6 |
10.14 |
4750********1892 |
005707 |
08/26/2019 |
| HORN, SARAH |
ST-FW141613 |
6 |
10.14 |
4147********7993 |
01005D |
08/26/2019 |
| HUBBARD, NATHAN |
ST-STA0001521 |
6 |
10.14 |
4342********4904 |
081407 |
08/26/2019 |
| HUTCHINS, LILIAN |
ST-STA0000814 |
6 |
10.14 |
4467********6445 |
045700 |
08/26/2019 |
| HUTCHINS, ZADOK |
ST-STA0001132 |
6 |
10.14 |
4467********6445 |
045700 |
08/26/2019 |
| IVEY, DEBRIE |
ST-STA0001889 |
6 |
20.29 |
4036********9920 |
01008D |
08/26/2019 |
| JOHNSON, ZACHARY |
ST-STA0000910 |
6 |
10.14 |
4400********8339 |
09436C |
08/26/2019 |
| JOSHU, BRUCE |
ST-STA0000818 |
6 |
10.15 |
4147********9003 |
01012C |
08/26/2019 |
| KAMAT, SACHIN |
ST-STA0000837 |
6 |
10.14 |
4266********1950 |
01011B |
08/26/2019 |
| KAREEM, DEELAN |
ST-STA0001436 |
6 |
10.14 |
4100********7172 |
16389D |
08/26/2019 |
| KAREEM, SALAM |
ST-FW135377 |
6 |
10.14 |
4100********7172 |
16403D |
08/26/2019 |
| KASPER, ROBERT |
ST-FW129930 |
6 |
20.29 |
4147********2194 |
01017D |
08/26/2019 |
| KENNEDY, PAULA |
ST-STA0002474 |
6 |
10.15 |
4211********7892 |
01009C |
08/26/2019 |
| KENNEDY, ROBERT |
ST-STA0002481 |
6 |
5.08 |
4037********4097 |
606275 |
08/26/2019 |
| KENNEY, KATE |
ST-STA0000148 |
6 |
10.14 |
4342********6951 |
028768 |
08/26/2019 |
| KERTIS, SANDY |
ST-STA0002325 |
6 |
20.29 |
4147********1415 |
606275 |
08/26/2019 |
| KHARE, VIVEK |
ST-STA0000004 |
6 |
10.14 |
3717*******5006 |
159946 |
08/26/2019 |
| KISTNER, GAGE |
ST-STA0001834 |
6 |
10.14 |
4465********0710 |
026843 |
08/26/2019 |
| KRASUCKI, VANESSA |
ST-FW153042 |
6 |
10.14 |
5466********8472 |
51341P |
08/26/2019 |
| LANGLEY, TRACE |
ST-STA0001285 |
6 |
10.14 |
4342********6284 |
013497 |
08/26/2019 |
| LAPORTE, MICHAEL |
ST-STA0000486 |
6 |
10.15 |
4408********5133 |
01013C |
08/26/2019 |
| LATHAM, HEIDI |
ST-STA0001981 |
6 |
50.74 |
4342********4144 |
011211 |
08/26/2019 |
| LATHAM, JAMES |
ST-STA0001982 |
6 |
10.15 |
4342********4144 |
013318 |
08/26/2019 |
| LATHAM, KEVIN |
ST-STA0001980 |
6 |
10.14 |
4342********4144 |
002147 |
08/26/2019 |
| LE, QUINN |
ST-STA0002589 |
6 |
15.14 |
4100********3294 |
16444D |
08/26/2019 |
| LEAL, ILTZE |
ST-STA0000461 |
6 |
28.37 |
4266********0886 |
01016C |
08/26/2019 |
| LEVANDUSKI, COURTNEY |
ST-FW158060 |
6 |
20.29 |
4750********8070 |
005707 |
08/26/2019 |
| LI, LING |
ST-STA0000682 |
6 |
20.29 |
4037********8034 |
606275 |
08/26/2019 |
| MACKINNON, SUSAN |
ST-FW129701 |
6 |
15.23 |
3797*******1005 |
180404 |
08/26/2019 |
| MALATY, GENO |
ST-STA0001222 |
6 |
10.14 |
4750********2111 |
005707 |
08/26/2019 |
| MANCHANDA, SHIKHA |
ST-FW163225 |
6 |
20.29 |
4179********9278 |
606275 |
08/26/2019 |
| MARCH, WILLIAM |
ST-STA0001877 |
6 |
10.14 |
4071********8799 |
026570 |
08/26/2019 |
| MARTIN, SUSAN |
ST-FW148225 |
6 |
20.29 |
4342********9166 |
041010 |
08/26/2019 |
| MAY, JANE |
ST-STA0000964 |
6 |
10.14 |
3717*******1008 |
123193 |
08/26/2019 |
| MCFADDEN, CILYN |
ST-STA0000961 |
6 |
10.14 |
4744********8252 |
145865 |
08/26/2019 |
| MCGANNON, TARA |
ST-STA0001288 |
6 |
78.34 |
4342********6977 |
049586 |
08/26/2019 |
| MCGINLEY, MICHAEL |
ST-STA0001108 |
6 |
28.37 |
4342********1531 |
000146 |
08/26/2019 |
| MCKEEOSTOS, JULIA |
ST-STA0000867 |
6 |
10.14 |
5524********5042 |
03115S |
08/26/2019 |
| MEZAVEGA, JORGE |
ST-STA0001198 |
6 |
10.14 |
4631********7453 |
450357 |
08/26/2019 |
| MILLAR, GREGORY |
ST-FW128820 |
6 |
10.14 |
4342********1693 |
065881 |
08/26/2019 |
| MITCHELL, TREVOR |
ST-STA0000853 |
6 |
10.14 |
4060********1146 |
01031D |
08/26/2019 |
| MONTERO, GIL |
ST-FW157915 |
6 |
20.29 |
5466********5193 |
51507P |
08/26/2019 |
| MOORE, BARBARA |
ST-STA0000647 |
6 |
10.14 |
4436********2865 |
026855 |
08/26/2019 |
| MORLEY, TYLER |
ST-STA0000268 |
6 |
10.14 |
4815********2237 |
105169 |
08/26/2019 |
| OBERTYNIUK, JERRY |
ST-FW117162 |
6 |
10.14 |
5523********6808 |
01040Z |
08/26/2019 |
| OLSON, MATTHEW |
ST-STA0000084 |
6 |
10.14 |
4750********0972 |
015707 |
08/26/2019 |
| ONDRICK, EVELYN |
ST-STA0001356 |
6 |
20.29 |
4467********6030 |
045701 |
08/26/2019 |
| PACE, STEPHEN |
ST-STA0001083 |
6 |
10.14 |
4687********7496 |
026774 |
08/26/2019 |
| PAIGE, GEORGE |
ST-STA0000551 |
6 |
50.74 |
4100********0185 |
16639D |
08/26/2019 |
| PAIGE, PAMELA |
ST-STA0000548 |
6 |
50.74 |
4100********0185 |
16625D |
08/26/2019 |
| PELLETIER, CHRISTINE |
ST-STA0001887 |
6 |
20.29 |
4081********0809 |
450362 |
08/26/2019 |
| PHU, MICHAEL |
ST-STA0002551 |
6 |
25.29 |
4081********6542 |
887440 |
08/26/2019 |
| POLLARD, DAVID |
ST-STA0002553 |
6 |
28.37 |
4750********1368 |
015707 |
08/26/2019 |
| POSELEY, SHAUN |
ST-STA0002007 |
6 |
10.15 |
5459********5501 |
065701 |
08/26/2019 |
| RAMANATHAN, PRASAD |
ST-STA0001351 |
6 |
10.14 |
5424********1503 |
51660B |
08/26/2019 |
| REYES, ANNIE |
ST-STA0000824 |
6 |
10.14 |
5424********2982 |
51688P |
08/26/2019 |
| ROBERTS, SHAWN |
ST-STA0001895 |
6 |
15.19 |
4465********1130 |
026878 |
08/26/2019 |
| ROSELL, PAT |
ST-STA0001091 |
6 |
20.29 |
4037********1808 |
606275 |
08/26/2019 |
| Rosales, Brandon |
ST-STA0002695 |
6 |
15.14 |
4342********0469 |
047547 |
08/26/2019 |
| SARETTE, MARIANNE |
ST-STA0000597 |
6 |
10.14 |
6011********7867 |
02639R |
08/26/2019 |
| SARETTE, WILLIAM |
ST-sta0000754 |
6 |
10.14 |
6011********7867 |
02670R |
08/26/2019 |
| SATURNIO, TERRI |
ST-STA0002772 |
6 |
20.29 |
4744********8221 |
105376 |
08/26/2019 |
| SCHMIEDL, ISABELLA |
ST-STA0001975 |
6 |
30.45 |
4060********8049 |
015707 |
08/26/2019 |
| SEDDON, STEPHANIE |
ST-STA0002552 |
6 |
15.14 |
4465********2533 |
026113 |
08/26/2019 |
| SERR, CHARLOTTE |
ST-FW120399 |
6 |
10.14 |
4388********2359 |
01044D |
08/26/2019 |
| SHADDEN, MARIE |
ST-STA0002556 |
6 |
560.00 |
3795*******1006 |
119457 |
08/26/2019 |
| SKINNER, JASON |
ST-STA0000208 |
6 |
20.29 |
4373********8662 |
771897 |
08/26/2019 |
| SLATER, CONNIE |
ST-STA0001917 |
6 |
15.23 |
4246********8935 |
01044G |
08/26/2019 |
| SOMMER, SHERRIE |
ST-STA0000267 |
6 |
10.14 |
4417********7757 |
01047C |
08/26/2019 |
| STENGER, AMI |
ST-STA0002329 |
6 |
20.29 |
4185********5767 |
01051A |
08/26/2019 |
| SWOBODA, DON |
ST-STA0002523 |
6 |
25.29 |
4266********8030 |
01050C |
08/26/2019 |
| SYVENKY, EUGENE |
ST-FW163359 |
6 |
10.14 |
4744********7484 |
165478 |
08/26/2019 |
| TAMORI, SAYURI |
ST-STA0000602 |
6 |
28.37 |
4147********5098 |
01048I |
08/26/2019 |
| THOMAS, CECELIA |
ST-STA0001454 |
6 |
10.14 |
4737********7259 |
086518 |
08/26/2019 |
| TIDKE, SHREDDHA |
ST-FW163246 |
6 |
10.14 |
4400********2480 |
00330B |
08/26/2019 |
| TOMPKINS, HARLAND |
ST-STA0001376 |
6 |
10.15 |
4100********9478 |
16778D |
08/26/2019 |
| TOMPKINS, ROSE |
ST-FW141761 |
6 |
10.15 |
4100********9478 |
16833D |
08/26/2019 |
| TOWEY, BRIAN |
ST-STA0000838 |
6 |
10.14 |
4100********2704 |
16792D |
08/26/2019 |
| TREVINO, KYLER |
ST-FW148312 |
6 |
20.29 |
4750********1088 |
015707 |
08/26/2019 |
| VALIN, KATHLEEN |
ST-FW126869 |
6 |
10.14 |
4727********4601 |
078940 |
08/26/2019 |
| VANCE, JEFFREY |
ST-STA0000401 |
6 |
10.14 |
4147********8298 |
01056C |
08/26/2019 |
| WAHL, ISABELLA |
ST-STA0000252 |
6 |
20.29 |
4266********8868 |
01058C |
08/26/2019 |
| WALDREN, WILLIAM |
ST-STA0002554 |
6 |
25.29 |
4342********2156 |
017210 |
08/26/2019 |
| WELLMAN, JASON |
ST-STA0000355 |
6 |
10.14 |
4305********0577 |
01066C |
08/26/2019 |
| WILLIS, DAVE |
ST-STA0001860 |
6 |
10.14 |
4147********4672 |
02122C |
08/26/2019 |
| WILLIS, JONATHON |
ST-STA0001893 |
6 |
10.14 |
4400********3918 |
09933C |
08/26/2019 |
| WILSON, TERRY |
ST-FW127069 |
6 |
10.14 |
4388********4611 |
01063C |
08/26/2019 |
| WOLFE, JOHN |
ST-FW135240 |
6 |
10.14 |
4147********6757 |
01068D |
08/26/2019 |
| WOLFE, MICHELLE |
ST-FW135238 |
6 |
10.14 |
4147********6757 |
01070D |
08/26/2019 |
| WOLTER, ANTON |
ST-FW135172 |
6 |
10.14 |
4266********2654 |
01066C |
08/26/2019 |
| WOODWARD, SUSAN |
ST-STA0002042 |
6 |
30.45 |
6011********3924 |
02615R |
08/26/2019 |
| WOULARD, LUKE |
ST-STA0000187 |
6 |
10.14 |
4750********1970 |
025707 |
08/26/2019 |
| WRESCHNER, GEOFF |
ST-STA0001444 |
6 |
10.14 |
4750********8818 |
025707 |
08/26/2019 |
| WRIGHT, BILL |
ST-FW129178 |
6 |
10.14 |
4744********2011 |
155076 |
08/26/2019 |
| ZHANG, RUOBING |
ST-FW153062 |
6 |
10.14 |
3797*******1009 |
108206 |
08/26/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
636.07 |
| 16 |
MasterCard |
501.71 |
| 139 |
Visa |
2431.48 |
| 3 |
Discover |
50.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3619.99 |