Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALOS, ERIC |
ST-STA0000854 |
5 |
10.14 |
4867********3650 |
060108 |
09/20/2019 |
| AMIN, MOHAMED |
ST-STA0002684 |
5 |
20.29 |
5178********2274 |
04407B |
09/20/2019 |
| ARMENTA, JOSEPH |
ST-STA0000661 |
5 |
20.29 |
4744********8263 |
130219 |
09/20/2019 |
| BEEBE, MATTHEW |
ST-STA0000136 |
5 |
10.14 |
5178********8742 |
04407B |
09/20/2019 |
| BERGGREN, KALINA |
ST-STA0000980 |
5 |
10.14 |
4342********8629 |
065894 |
09/20/2019 |
| BOOTH, DOROTHY |
ST-STA0000860 |
5 |
15.23 |
4388********0795 |
04400C |
09/20/2019 |
| BROWN, RICHARD |
ST-STA0000833 |
5 |
10.15 |
4266********7185 |
04400A |
09/20/2019 |
| CHIRRAVURI, NAGESHWARA |
ST-FW128797 |
5 |
28.37 |
3795*******1003 |
198550 |
09/20/2019 |
| CHOWDHURY, ISHRAT |
ST-FW163666 |
5 |
15.19 |
4100********4128 |
26341D |
09/20/2019 |
| CLAVELL, MELANIE |
ST-FW129898 |
5 |
39.99 |
4081********0612 |
695080 |
09/20/2019 |
| COLASURDO, DAWN |
ST-STAQ000235 |
5 |
10.14 |
4342********3441 |
063575 |
09/20/2019 |
| DAHOZY, WILSON |
ST-4802628765 |
5 |
28.37 |
4342********6249 |
040827 |
09/20/2019 |
| DANSO, DORCAS |
ST-STA0002768 |
5 |
10.14 |
4342********9815 |
098007 |
09/20/2019 |
| DENOGEAN, DAVID |
ST-STA0001289 |
5 |
10.14 |
3791*******1005 |
101538 |
09/20/2019 |
| DULVICK, ROGER |
ST-STA0000174 |
5 |
10.14 |
4417********9367 |
04404D |
09/20/2019 |
| ECKERT, MICHAEL |
ST-STA0002659 |
5 |
15.14 |
5178********0109 |
04417Z |
09/20/2019 |
| EICHHORST, NANCY |
ST-STA0002324 |
5 |
15.23 |
4400********4670 |
04641C |
09/20/2019 |
| ESTRELLO, ARTHUR |
ST-FW152425 |
5 |
20.29 |
4750********5287 |
060108 |
09/20/2019 |
| FACHNER, DANIEL |
ST-STA0000666 |
5 |
10.14 |
4465********9985 |
020452 |
09/20/2019 |
| FIORENZA, LEIA |
ST-STA0002436 |
5 |
30.44 |
4100********1302 |
26439D |
09/20/2019 |
| FONSECA, ANTONIO |
ST-STA0000543 |
5 |
10.14 |
4744********8567 |
140817 |
09/20/2019 |
| GALLOWAY, NATE |
ST-STA0000491 |
5 |
10.14 |
4735********1348 |
103809 |
09/20/2019 |
| GHEYASI, SAMAD |
ST-STA0001550 |
5 |
10.14 |
4081********4164 |
695090 |
09/20/2019 |
| GONZALEZ, HUGO |
ST-STA0000616 |
5 |
10.14 |
4147********9205 |
04415C |
09/20/2019 |
| GROUNDS, LESLIE |
ST-STA0000344 |
5 |
10.14 |
4750********2823 |
070108 |
09/20/2019 |
| HALL, SCOTT |
ST-STA0000724 |
5 |
20.29 |
5466********7734 |
77452P |
09/20/2019 |
| HANTLA, JEFFREY |
ST-STA0000541 |
5 |
10.14 |
4147********9897 |
020933 |
09/20/2019 |
| HOHAN, THERESA |
ST-STA0001872 |
5 |
10.14 |
4400********4560 |
06263A |
09/20/2019 |
| HOLT, HANNIBAL |
ST-STA0000725 |
5 |
10.14 |
4039********7761 |
007455 |
09/20/2019 |
| Hock, Alex |
ST-STA0002763 |
5 |
15.14 |
4750********4171 |
070108 |
09/20/2019 |
| JARAMILLO, TROY |
ST-STA0000106 |
5 |
10.14 |
4417********9367 |
04419D |
09/20/2019 |
| KREUTNER, CALEB |
ST-STA0002049 |
5 |
10.15 |
4147********9649 |
04427D |
09/20/2019 |
| LEYVAS, ALEX |
ST-STA0001986 |
5 |
10.15 |
4399********4348 |
020871 |
09/20/2019 |
| LIM, CAMERON |
ST-FW148266 |
5 |
20.29 |
4342********6177 |
074128 |
09/20/2019 |
| MADERO, ROSA |
ST-STA0002435 |
5 |
30.45 |
4356********6627 |
140916 |
09/20/2019 |
| MARTINEZ, EVELYN |
ST-STA0001232 |
5 |
10.14 |
4081********5381 |
695110 |
09/20/2019 |
| MARTINEZ, ISELA |
ST-STA0001099 |
5 |
20.29 |
5178********0923 |
04442Z |
09/20/2019 |
| MOWERY, AMANDA |
ST-STA0000238 |
5 |
33.36 |
4750********5860 |
070108 |
09/20/2019 |
| MOWERY, VIRGINIA |
ST-STA0002545 |
5 |
10.15 |
4750********5284 |
070108 |
09/20/2019 |
| Morrison, Richard |
ST-STA0002738 |
5 |
24.27 |
5378********5689 |
04444Z |
09/20/2019 |
| PALOMARES, CHRISTIAN |
ST-FW163399 |
5 |
10.14 |
4744********4384 |
150012 |
09/20/2019 |
| PARRA, JOSE |
ST-STA0000317 |
5 |
10.14 |
4467********7966 |
050147 |
09/20/2019 |
| PATEL, MAHEER |
ST-STA0001978 |
5 |
10.15 |
4266********4581 |
04438A |
09/20/2019 |
| PROVENCHER, RAELYN |
ST-STA0002388 |
5 |
20.29 |
4342********5452 |
032238 |
09/20/2019 |
| REA, DONALD |
ST-STA0001907 |
5 |
10.14 |
4314********4890 |
070148 |
09/20/2019 |
| ROSALES, MAURICIO |
ST-FW163468 |
5 |
20.29 |
4342********3855 |
019084 |
09/20/2019 |
| SANDERS, ELIZABETH |
ST-STA0002443 |
5 |
15.23 |
4452********8359 |
050148 |
09/20/2019 |
| SINGER, MELISSA |
ST-STA0002615 |
5 |
320.00 |
4147********7253 |
04446D |
09/20/2019 |
| SRINIVASAN, GOPIKRISHNA |
ST-STA0001070 |
5 |
10.14 |
4400********2005 |
09910D |
09/20/2019 |
| THOMPSON, DWAYNE |
ST-STA0001129 |
5 |
10.14 |
4750********2504 |
080108 |
09/20/2019 |
| VEGA, CINDY |
ST-FW163237 |
5 |
10.14 |
4465********2508 |
020369 |
09/20/2019 |
| WHITTAKER, HEATHER |
ST-STA0001106 |
5 |
20.29 |
4314********8895 |
070148 |
09/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
38.51 |
| 6 |
MasterCard |
110.42 |
| 44 |
Visa |
954.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1103.13 |