Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, BRITT |
ST-STA0002306 |
1 |
50.74 |
4342********4477 |
039178 |
09/02/2019 |
| ARMOOGAM, WAYNE |
ST-FW148561 |
1 |
30.39 |
5466********6876 |
09971P |
09/02/2019 |
| Adams, William |
ST-STA0002760 |
1 |
40.59 |
4342********6985 |
032353 |
09/02/2019 |
| BARRETT, JAMES |
ST-FW117296 |
1 |
28.33 |
4342********5019 |
051235 |
09/02/2019 |
| BEST, DIGNUS |
ST-STA0001239 |
1 |
5.16 |
6011********9647 |
00291R |
09/02/2019 |
| BOYD, CHRIS |
ST-S00768 |
1 |
26.79 |
4147********4239 |
002841 |
09/02/2019 |
| BOYD, DEBORA |
ST-STA0000994 |
1 |
26.79 |
4147********4239 |
002160 |
09/02/2019 |
| BROWN, TOM |
ST-STA0000985 |
1 |
28.33 |
4147********8076 |
00779D |
09/02/2019 |
| Brown, Scott |
ST-STA0002658 |
1 |
40.59 |
4504********0782 |
991945 |
09/02/2019 |
| DAVIS JR, WINFORD |
ST-STA0000779 |
1 |
20.60 |
5424********2018 |
10041B |
09/02/2019 |
| DESCH, TIMOTHY |
ST-FW155317 |
1 |
30.39 |
4147********8234 |
00786D |
09/02/2019 |
| DEUTSCHER, NEIL |
ST-FW117095 |
1 |
10.14 |
4147********0972 |
00780D |
09/02/2019 |
| DUARTE, JOSE |
ST-FW128632 |
1 |
25.25 |
4168********3285 |
052026 |
09/02/2019 |
| DUARTE, PATRICIA |
ST-FW128653 |
1 |
25.23 |
4168********3285 |
052026 |
09/02/2019 |
| Dube, Judith |
ST-STA0002713 |
1 |
40.59 |
4750********1501 |
062008 |
09/02/2019 |
| ELMER, CIDNIE |
ST-STA0001142 |
1 |
10.14 |
4147********1783 |
00784C |
09/02/2019 |
| FIXEL, MARCIA |
ST-STA0002628 |
1 |
20.00 |
5424********2404 |
10082Z |
09/02/2019 |
| FRIEND, EILEEN |
ST-STA0001983 |
1 |
420.00 |
4147********0285 |
00784C |
09/02/2019 |
| GALL, DOROTHY |
ST-STA0000097 |
1 |
10.14 |
4388********3258 |
00790C |
09/02/2019 |
| GALLOWAY, JENNA |
ST-STA0000560 |
1 |
30.39 |
6011********1377 |
00297R |
09/02/2019 |
| GARCIAACOSTA, MARCOS |
ST-STA0002406 |
1 |
23.45 |
5524********2162 |
00792Z |
09/02/2019 |
| GARDNER, GUY |
ST-STA0001808 |
1 |
20.60 |
5466********7859 |
10096P |
09/02/2019 |
| GILLILAND, CLAY |
ST-fw135448 |
1 |
27.82 |
4226********7402 |
00786C |
09/02/2019 |
| GUTIERREZ, JESUS |
ST-STA0002702 |
1 |
40.59 |
4750********6457 |
062008 |
09/02/2019 |
| HARADA, DANIELLA |
ST-STA0002647 |
1 |
35.55 |
4465********3338 |
002676 |
09/02/2019 |
| HONG, JOSEPH |
ST-STA0000589 |
1 |
30.39 |
4266********4839 |
00791A |
09/02/2019 |
| HOPSON, TERRILEA |
ST-STA0001206 |
1 |
5.16 |
4168********8904 |
052026 |
09/02/2019 |
| HUBERT, HERVE |
ST-FW158138 |
1 |
25.76 |
4266********2812 |
00791D |
09/02/2019 |
| HULLINGER, RAE JEAN |
ST-STA0001484 |
1 |
28.33 |
4750********6563 |
062008 |
09/02/2019 |
| HUM, SALLY |
ST-STA0000141 |
1 |
35.55 |
4100********1522 |
55073D |
09/02/2019 |
| HUTCHINSON, MELISSA |
ST-STA0000037 |
1 |
10.14 |
4750********7144 |
062008 |
09/02/2019 |
| Herrman, Sara |
ST-STA0002788 |
1 |
10.14 |
4452********2152 |
062026 |
09/02/2019 |
| IGUALT, CECILIA |
ST-STA0000960 |
1 |
22.66 |
4750********2045 |
062008 |
09/02/2019 |
| IGUALT, JORGE |
ST-STA0001911 |
1 |
22.66 |
4750********2045 |
062008 |
09/02/2019 |
| INDAP, HEMANGI |
ST-STA0001921 |
1 |
10.15 |
4179********8585 |
702002 |
09/02/2019 |
| INDAP, RAMAKANT |
ST-STA0001472 |
1 |
10.15 |
4179********8585 |
702002 |
09/02/2019 |
| JACKSON, KEN |
ST-STA0002612 |
1 |
5.16 |
4400********5955 |
00572A |
09/02/2019 |
| JACOBS, JEFFREY |
ST-FW117108 |
1 |
20.60 |
4147********0303 |
00801C |
09/02/2019 |
| JAMES, CRYSTAL |
ST-FW141709 |
1 |
20.29 |
4342********5173 |
012440 |
09/02/2019 |
| JOHANSEN, LISA |
ST-FW148080 |
1 |
10.14 |
4100********3500 |
55198D |
09/02/2019 |
| JOHNSON, KAYCEE |
ST-S02324 |
1 |
27.82 |
4168********3847 |
052026 |
09/02/2019 |
| KEITH, DANIEL |
ST-STA0001471 |
1 |
25.76 |
4342********1562 |
094117 |
09/02/2019 |
| KOLUCH, CATHERINE |
ST-STA0002327 |
1 |
28.33 |
4270********9184 |
002860 |
09/02/2019 |
| LANGE, JOY |
ST-FW128587 |
1 |
30.39 |
4750********5413 |
062008 |
09/02/2019 |
| LANGEREIS, DONNA |
ST-STA0002027 |
1 |
304.00 |
4744********0936 |
182706 |
09/02/2019 |
| LANGLEY, JEFFREY |
ST-STA0000071 |
1 |
9.12 |
4259********7510 |
065303 |
09/02/2019 |
| LANGLEY, RONDA |
ST-STA0000112 |
1 |
10.14 |
4259********7510 |
013583 |
09/02/2019 |
| LEBO, MONTE |
ST-109018 |
1 |
30.39 |
4465********5252 |
002680 |
09/02/2019 |
| LEVI, DONNA |
ST-STA0001506 |
1 |
26.79 |
5544********5146 |
00811B |
09/02/2019 |
| LEVI, ROGER |
ST-STA0001442 |
1 |
26.79 |
5544********5146 |
00811B |
09/02/2019 |
| LOSEFSKY, SYDNEY |
ST-STA0002578 |
1 |
15.14 |
4750********0080 |
062008 |
09/02/2019 |
| LUNA, MARY |
ST-S02318 |
1 |
30.39 |
4147********8740 |
00808C |
09/02/2019 |
| MAHON, WILLIAM |
ST-S02741 |
1 |
27.81 |
4168********3847 |
052027 |
09/02/2019 |
| MANDLOI, PALLAVI |
ST-STA0002785 |
1 |
500.40 |
4100********8033 |
55240D |
09/02/2019 |
| MARKANDEYA, JEANNINE |
ST-STA0000566 |
1 |
25.76 |
5466********2060 |
38519Z |
09/02/2019 |
| MARTIN, JAMES |
ST-STA0000881 |
1 |
240.00 |
4800********7744 |
08390A |
09/02/2019 |
| MCCLEVE, PATRICIA |
ST-STA0002663 |
1 |
40.59 |
4071********3554 |
00810C |
09/02/2019 |
| MCILVEEN, ANDY |
ST-STA0000547 |
1 |
5.16 |
4744********1726 |
172708 |
09/02/2019 |
| MEKURIA, TOMAS |
ST-FW135284 |
1 |
10.14 |
4744********4726 |
182802 |
09/02/2019 |
| MENU, ERIC |
ST-STA0001439 |
1 |
30.39 |
4399********1102 |
933289 |
09/02/2019 |
| MILLS, JOHN |
ST-FW126929 |
1 |
30.39 |
4631********6570 |
991950 |
09/02/2019 |
| MOSER, JAMES |
ST-021127 |
1 |
15.46 |
5466********5572 |
10347P |
09/02/2019 |
| MUHAMMAD, HANNIBAL |
ST-STA0002666 |
1 |
40.59 |
4342********4767 |
005639 |
09/02/2019 |
| MYSKOWSKI, PAMELA |
ST-STA0001177 |
1 |
28.33 |
4744********9276 |
182806 |
09/02/2019 |
| Macias, Gwen |
ST-STA0002700 |
1 |
40.59 |
3726*******1001 |
146522 |
09/02/2019 |
| Magoulas, Laura |
ST-STA0002685 |
1 |
40.59 |
4744********1600 |
172803 |
09/02/2019 |
| Moreno, Rafael |
ST-STA0002678 |
1 |
76.03 |
4128********5552 |
55365A |
09/02/2019 |
| Osman, Safaa |
ST-STA0000460 |
1 |
40.59 |
5178********2274 |
00828B |
09/02/2019 |
| PARRISH, CHAD |
ST-S02873 |
1 |
10.14 |
4744********8278 |
172804 |
09/02/2019 |
| PFEILSTICKER, KEVIN |
ST-FW117200 |
1 |
10.14 |
4121********1621 |
002685 |
09/02/2019 |
| ROSALES, JOHN |
ST-STA0001370 |
1 |
5.16 |
3725*******3550 |
702002 |
09/02/2019 |
| Regnier, Danny |
ST-STA0002674 |
1 |
40.59 |
4081********5399 |
828200 |
09/02/2019 |
| SCHENK, AARIC |
ST-STA0000016 |
1 |
10.14 |
4147********0768 |
00825D |
09/02/2019 |
| SEPULVEDA, MARC |
ST-STA0000623 |
1 |
5.16 |
4465********4524 |
002788 |
09/02/2019 |
| SIGUA, MONINA |
ST-STA0001547 |
1 |
20.29 |
3797*******1007 |
184439 |
09/02/2019 |
| STAHL, DOUG |
ST-FW133367 |
1 |
21.64 |
3725*******3018 |
188335 |
09/02/2019 |
| STANLEY, ELEANOR |
ST-STA0001371 |
1 |
18.54 |
4060********0564 |
00829C |
09/02/2019 |
| STANLEY, PHILIP |
ST-STA0001529 |
1 |
18.54 |
4060********0564 |
00827C |
09/02/2019 |
| STOUT, JEREMIAH |
ST-018745 |
1 |
5.16 |
4888********4187 |
06445A |
09/02/2019 |
| SYNK, JOSEPH |
ST-FW117147 |
1 |
28.33 |
5424********1959 |
10444T |
09/02/2019 |
| TRAPUZZANO, CAROL |
ST-STA0000686 |
1 |
26.79 |
6011********3681 |
00288P |
09/02/2019 |
| TRAPUZZANO, MIKE |
ST-STA0000691 |
1 |
26.79 |
6011********3681 |
00280P |
09/02/2019 |
| Talbert, Anthony |
ST-STA0002683 |
1 |
15.14 |
4081********0431 |
828210 |
09/02/2019 |
| Treece, Trevor |
ST-STA0002652 |
1 |
40.59 |
4744********2696 |
102701 |
09/02/2019 |
| VENTURO, GARY |
ST-STA0002717 |
1 |
30.39 |
4900********9391 |
072008 |
09/02/2019 |
| WEBB, JESSICA |
ST-FW117122 |
1 |
32.97 |
4342********2837 |
098564 |
09/02/2019 |
| WEBB, MATTHEW |
ST-FW129520 |
1 |
32.97 |
4342********2837 |
098564 |
09/02/2019 |
| WILLIS, JULI |
ST-STA0000609 |
1 |
10.14 |
4888********4789 |
04799B |
09/02/2019 |
| WINTER, LANCE |
ST-FW148662 |
1 |
10.14 |
4147********6498 |
00834C |
09/02/2019 |
| Wegener, Vickie |
ST-STA0002657 |
1 |
344.59 |
4631********1527 |
991954 |
09/02/2019 |
| ZENTMEYER, KATIE |
ST-S02229 |
1 |
30.39 |
5148********1815 |
00840P |
09/02/2019 |
| williams, janessa |
ST-STA0002681 |
1 |
55.73 |
4388********6818 |
00835C |
09/02/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
87.68 |
| 12 |
MasterCard |
309.15 |
| 72 |
Visa |
3458.25 |
| 4 |
Discover |
89.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3944.21 |