09/10/2019

06:58:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRREGUERRA, REBECCA	ST-STA0001948	3	30.45	4168********3399	045600	09/10/2019
ALBRIGHT, THOMAS	ST-FW117364	3	10.15	5466********1466	08018Z	09/10/2019
ATTAKAI, JARVIS	ST-FW155381	3	20.29	4342********8501	095024	09/10/2019
BERRY, MARK	ST-STA0002752	3	10.14	4399********6686	418369	09/10/2019
BOWLES, JONATHAN	ST-STA0000718	3	10.14	4147********1122	08014D	09/10/2019
CHRISTOPHER, NAOMI	ST-STA0002529	3	10.15	4744********8143	185653	09/10/2019
COLASURDO, MICHAEL	ST-STA0002337	3	10.14	4342********3441	017271	09/10/2019
DOHM, ROBERT	ST-FW126886	3	10.14	5392********9276	60016W	09/10/2019
ELLSWORTH, DEAN	ST-STA0001961	3	10.15	4388********6907	08019D	09/10/2019
EMMA, FAITH	ST-FW148331	3	10.14	4400********7734	09687B	09/10/2019
EMMA, FRANK	ST-FW148337	3	10.14	4400********7734	02011B	09/10/2019
FRANK, JOHN	ST-STA0002616	3	25.29	4168********3303	045601	09/10/2019
GASSON, ELISE	ST-STA0002547	3	10.14	4744********5984	105158	09/10/2019
GULATI, SEEMA	ST-STA0002498	3	30.44	4400********9873	08847D	09/10/2019
GURTLER, LUKAS	ST-STA0002030	3	15.19	4060********8086	015607	09/10/2019
GUZMAN, BRIELLA	ST-STA0001296	3	10.14	5275********4968	175557	09/10/2019
GUZMAN, PETER	ST-STA0001301	3	10.14	5275********4968	175557	09/10/2019
HAGER, SHEILA	ST-STA0001375	3	10.15	4750********0095	015607	09/10/2019
HALL, BEVERLY	ST-STA0000563	3	10.14	4750********3920	015607	09/10/2019
HALL, ROY	ST-STA0000562	3	10.14	4750********3920	015607	09/10/2019
HALLOWELL, RAMONA	ST-FW148370	3	20.29	4788********2094	001217	09/10/2019
HIERCK, DAVID	ST-STA0002766	3	10.14	4255********8370	061975	09/10/2019
HILLANHUERTA, JERIKA	ST-STA0001992	3	10.15	4750********5299	015607	09/10/2019
HODGES, MICHAEL	ST-STA0001822	3	10.14	4400********3920	08281A	09/10/2019
HUNT, THOMAS	ST-STA0000220	3	10.14	4266********4893	08047C	09/10/2019
IGLESKI, KATHERINE	ST-STA0002367	3	10.14	4270********5340	010297	09/10/2019
ISAAC, MILLIE	ST-STA0000552	3	10.14	4750********8279	015607	09/10/2019
JARABANI, ANVESH	ST-STA0002335	3	10.14	4400********2127	05255A	09/10/2019
JONES, DANIEL	ST-FW158134	3	10.14	4081********1844	693130	09/10/2019
Jaynes, Robert	ST-STA0002774	3	15.14	4750********6825	015607	09/10/2019
KARAM, MADISON	ST-STA0000928	3	10.14	4750********3076	015607	09/10/2019
KARAM, MATTHEW	ST-STA0000949	3	10.14	4750********3076	015607	09/10/2019
KAUSHIK, ADITHYA	ST-sta0001518	3	10.14	4100********9282	13494D	09/10/2019
KOWAL, MADISON	ST-STA0002761	3	30.44	6011********2913	01005R	09/10/2019
LAYTON, LAWRENCE	ST-STA0001495	3	10.14	6011********8264	01004Q	09/10/2019
LINDSAY, KENDRA	ST-STA0000424	3	10.14	4342********5244	015076	09/10/2019
LOSEEFSKY, STEVEN	ST-STA0002699	3	10.15	4750********0080	015607	09/10/2019
LUONG, NGHI	ST-STA0000060	3	10.15	6011********6666	01044R	09/10/2019
MAHAJAN, NIKHIL	ST-STA0002351	3	10.14	4400********9873	08927D	09/10/2019
MAHLER, JAMES	ST-FW148114	3	10.14	4000********0005	308602	09/10/2019
MARIE, BERNARD	ST-STA0001462	3	20.29	4100********9200	13522D	09/10/2019
MCCLEVE, PATRICIA	ST-STA0002663	3	25.29	4071********3554	08060C	09/10/2019
MCCURDY, JILL	ST-STA0001076	3	20.29	4744********0096	115368	09/10/2019
MCINTYRE, TOBI	ST-STA0001094	3	20.29	4147********0926	08063C	09/10/2019
MCLEOD, DEBORAH	ST-STA0000441	3	20.29	3783*******5010	103130	09/10/2019
MCLEOD, MARTIN	ST-STA0001156	3	10.14	3783*******5010	105770	09/10/2019
MELENDEZ, CHRISTOPHER	ST-STA0001447	3	10.14	4467********9179	045602	09/10/2019
MILLER, BRAD	ST-STA0000020	3	20.29	5424********6795	99407P	09/10/2019
MURILLO, RAYMUNDO	ST-STA0001086	3	10.14	4750********1655	025607	09/10/2019
NAVARRO, CAROL	ST-STA0002490	3	20.29	4750********4583	025607	09/10/2019
NAVARRO, PAUL	ST-STA0002469	3	20.29	4750********4583	025607	09/10/2019
NEAL, PAUL	ST-FW158205	3	20.29	3727*******3008	129607	09/10/2019
NEALY, RICHARD	ST-STA0002618	3	271.14	4342********3698	045029	09/10/2019
NGUYEN, TRAM	ST-STA0001274	3	10.14	3723*******2004	123611	09/10/2019
NOLAN, JAMES	ST-STA0001183	3	10.14	4744********7833	185767	09/10/2019
ODLE, PATRICIA	ST-STA0001055	3	20.29	4342********2663	017808	09/10/2019
OPAZO, HAMLET	ST-STA0001815	3	20.29	4147********7000	08070C	09/10/2019
ORTIZ, JOSE	ST-STA0002608	3	15.14	4750********1068	025607	09/10/2019
PAREKH, VINOD	ST-STA0000821	3	5.08	4147********6475	08073D	09/10/2019
RAMIERZ, ANDY	ST-STA0002780	3	15.14	4168********8441	045602	09/10/2019
REYES, BOBBY	ST-STA0000852	3	10.14	5424********2982	99504P	09/10/2019
RHODES, BONNIE	ST-STA0001946	3	10.15	4750********9582	025607	09/10/2019
RICHARDSON, DIANE	ST-STA0001214	3	15.19	4744********5490	185864	09/10/2019
RITTSCHOF, JEFFREY	ST-FW152343	3	10.14	4204********9897	418371	09/10/2019
ROBBERSON, ADAM	ST-STA0002580	3	20.30	4750********8096	025607	09/10/2019
ROBERTS, MEL	ST-STA0000712	3	10.14	4465********1130	010362	09/10/2019
ROBINSON, GREG	ST-FW129538	3	10.14	4467********7711	045602	09/10/2019
Regnier, Danny	ST-STA0002674	3	15.14	4081********5399	693160	09/10/2019
SARETTE, KYRA	ST-STA0000271	3	10.14	6011********8690	01068R	09/10/2019
SCHREUR, GERHARDUS	ST-FW148371	3	10.14	4296********0781	045603	09/10/2019
SHONG, JENNIFER	ST-STA0002769	3	54.99	3767*******2012	121864	09/10/2019
SPRINZL, JOCELYN	ST-STA0000318	3	10.14	4750********3917	035607	09/10/2019
TCHEGHOKAMWA, GIRESSE	ST-STA0001322	3	50.13	4342********5617	084500	09/10/2019
TRUSWELL, MICHAEL	ST-STA0002405	3	10.14	4147********8075	08089C	09/10/2019
URICH, DOMINIC	ST-STA0001305	3	20.29	4465********6584	010603	09/10/2019
VU, HOA	ST-STA0001263	3	10.14	4147********4702	08090C	09/10/2019
WOULARD, ABBY	ST-STA0000237	3	9.12	4750********5588	035607	09/10/2019
WRIGHT, MAT	ST-FW158033	3	20.29	3797*******5002	135765	09/10/2019
YANKE, GREG	ST-STA0002494	3	10.14	5148********4982	08097P	09/10/2019
ZARKOOBMANESH, MOHAMMADREZA	ST-FW141574	3	10.14	6011********6466	01072R	09/10/2019

Totals

Count	Card Type	Total
6	American Express	136.14
7	MasterCard	81.14
62	Visa	1136.32
5	Discover	71.01
0	Other	0.00
		1424.61