Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, BRITT |
ST-STA0002306 |
1 |
50.74 |
4342********4477 |
064797 |
10/01/2019 |
| ARMOOGAM, WAYNE |
ST-FW148561 |
1 |
30.39 |
5466********6876 |
87839P |
10/01/2019 |
| BARRETT, JAMES |
ST-FW117296 |
1 |
28.33 |
4342********5019 |
009636 |
10/01/2019 |
| BEST, DIGNUS |
ST-STA0001239 |
1 |
5.16 |
6011********9647 |
00130R |
10/01/2019 |
| BOYD, CHRIS |
ST-S00768 |
1 |
26.79 |
4147********4239 |
001600 |
10/01/2019 |
| BOYD, DEBORA |
ST-STA0000994 |
1 |
26.79 |
4147********4239 |
001011 |
10/01/2019 |
| BROWN, TOM |
ST-STA0000985 |
1 |
28.33 |
4147********4887 |
08789D |
10/01/2019 |
| DAVIS JR, WINFORD |
ST-STA0000779 |
1 |
20.60 |
5424********2018 |
87867B |
10/01/2019 |
| DESCH, TIMOTHY |
ST-FW155317 |
1 |
30.39 |
4147********8234 |
08788D |
10/01/2019 |
| DEUTSCHER, NEIL |
ST-FW117095 |
1 |
10.14 |
4147********0972 |
08782D |
10/01/2019 |
| DUARTE, JOSE |
ST-FW128632 |
1 |
25.25 |
4168********3285 |
043959 |
10/01/2019 |
| DUARTE, PATRICIA |
ST-FW128653 |
1 |
25.23 |
4168********3285 |
043959 |
10/01/2019 |
| ELMER, CIDNIE |
ST-STA0002680 |
1 |
10.14 |
4147********1783 |
08783C |
10/01/2019 |
| FIXEL, MARCIA |
ST-STA0002628 |
1 |
20.00 |
5466********7699 |
87922Z |
10/01/2019 |
| FRIEND, EILEEN |
ST-STA0001983 |
1 |
420.00 |
4147********0285 |
08788C |
10/01/2019 |
| GALL, DOROTHY |
ST-STA0000097 |
1 |
10.14 |
4388********3258 |
08795C |
10/01/2019 |
| GARCIAACOSTA, MARCOS |
ST-STA0002406 |
1 |
23.45 |
5524********2162 |
08796Z |
10/01/2019 |
| GARDNER, GUY |
ST-STA0001808 |
1 |
20.60 |
5466********7859 |
87978P |
10/01/2019 |
| GILLILAND, CLAY |
ST-fw135448 |
1 |
27.82 |
4226********7402 |
08792C |
10/01/2019 |
| Garcia, Bernice |
ST-STA0002734 |
1 |
40.59 |
4266********4719 |
08792B |
10/01/2019 |
| Griffin, Josephus |
ST-STA0002777 |
1 |
40.59 |
4750********6856 |
093907 |
10/01/2019 |
| Gutoman, Marie Jane |
ST-STA0002786 |
1 |
55.73 |
4342********8823 |
063362 |
10/01/2019 |
| HACKER, JEFF |
ST-S02874 |
1 |
10.14 |
4081********8945 |
859320 |
10/01/2019 |
| HARADA, DANIELLA |
ST-STA0002647 |
1 |
35.55 |
4465********3338 |
001755 |
10/01/2019 |
| HONG, JOSEPH |
ST-STA0000589 |
1 |
30.39 |
4266********4839 |
08798A |
10/01/2019 |
| HOPSON, TERRILEA |
ST-STA0001206 |
1 |
5.16 |
4168********8904 |
044000 |
10/01/2019 |
| HORAN, RYAN |
ST-STA0000773 |
1 |
30.39 |
4356********8754 |
133595 |
10/01/2019 |
| HUBERT, HERVE |
ST-FW158138 |
1 |
25.76 |
4266********2812 |
00001D |
10/01/2019 |
| HULLINGER, RAE JEAN |
ST-STA0001484 |
1 |
28.33 |
4750********6563 |
004007 |
10/01/2019 |
| HUM, SALLY |
ST-STA0000141 |
1 |
35.55 |
4100********1522 |
18010D |
10/01/2019 |
| HUTCHINSON, MELISSA |
ST-STA0000037 |
1 |
10.14 |
4750********7144 |
004007 |
10/01/2019 |
| Herrman, Sara |
ST-STA0002788 |
1 |
10.14 |
4452********2152 |
054000 |
10/01/2019 |
| Hock, Alex |
ST-STA0002763 |
1 |
40.59 |
4750********4171 |
004007 |
10/01/2019 |
| Hollingshead, Debra |
ST-H2ZE181311 |
1 |
40.59 |
4168********3590 |
044000 |
10/01/2019 |
| IGUALT, CECILIA |
ST-STA0000960 |
1 |
22.66 |
4750********2045 |
004007 |
10/01/2019 |
| IGUALT, JORGE |
ST-STA0001911 |
1 |
22.66 |
4750********2045 |
004007 |
10/01/2019 |
| INDA, KATARINA |
ST-STA0002807 |
1 |
256.00 |
4168********7936 |
044000 |
10/01/2019 |
| INDAP, HEMANGI |
ST-STA0001921 |
1 |
10.15 |
4179********8585 |
601004 |
10/01/2019 |
| INDAP, RAMAKANT |
ST-STA0001472 |
1 |
10.15 |
4179********8585 |
601004 |
10/01/2019 |
| JACKSON, KEN |
ST-STA0002612 |
1 |
5.16 |
4400********9978 |
05259A |
10/01/2019 |
| JAMES, CRYSTAL |
ST-FW141709 |
1 |
20.29 |
4342********5173 |
066470 |
10/01/2019 |
| JOHANSEN, LISA |
ST-FW148080 |
1 |
10.14 |
4100********3500 |
18149D |
10/01/2019 |
| JOHNSON, KAYCEE |
ST-S02324 |
1 |
27.82 |
4168********3847 |
044000 |
10/01/2019 |
| Jasken, Alicia |
ST-STA0002733 |
1 |
40.59 |
4900********1445 |
004007 |
10/01/2019 |
| KEITH, DANIEL |
ST-STA0001471 |
1 |
25.76 |
4342********1562 |
025436 |
10/01/2019 |
| KOLUCH, CATHERINE |
ST-STA0002327 |
1 |
28.33 |
4270********9184 |
001060 |
10/01/2019 |
| Karyakous, Mira |
ST-STA0002745 |
1 |
40.59 |
4815********0219 |
173095 |
10/01/2019 |
| LANGE, JOY |
ST-FW128587 |
1 |
30.39 |
4750********5413 |
004007 |
10/01/2019 |
| LANGLEY, JEFFREY |
ST-STA0000071 |
1 |
9.12 |
4259********7510 |
024285 |
10/01/2019 |
| LANGLEY, RONDA |
ST-STA0000112 |
1 |
10.14 |
4259********7510 |
050285 |
10/01/2019 |
| LAPORTE, MICHAEL |
ST-STA0000486 |
1 |
120.00 |
6011********8443 |
00139B |
10/01/2019 |
| LAPORTE, MICHAEL |
ST-STA0000486 |
1 |
240.00 |
6011********8443 |
00145B |
10/01/2019 |
| LEBO, MONTE |
ST-109018 |
1 |
30.39 |
4465********5252 |
001687 |
10/01/2019 |
| LEVI, DONNA |
ST-STA0001506 |
1 |
26.79 |
5544********5146 |
00031B |
10/01/2019 |
| LEVI, ROGER |
ST-STA0001442 |
1 |
26.79 |
5544********5146 |
00032B |
10/01/2019 |
| LUNA, MARY |
ST-S02318 |
1 |
30.39 |
4147********8740 |
00032C |
10/01/2019 |
| Lankford, James |
ST-STA0002727 |
1 |
40.59 |
5424********4228 |
88603Y |
10/01/2019 |
| Lankford, Mariko |
ST-STA0002724 |
1 |
40.59 |
5424********4228 |
88576Y |
10/01/2019 |
| MAHON, WILLIAM |
ST-S02741 |
1 |
27.81 |
4168********3847 |
044001 |
10/01/2019 |
| MANDLOI, PALLAVI |
ST-STA0002785 |
1 |
500.40 |
4100********8033 |
18358D |
10/01/2019 |
| MARIEA, MICHAEL |
ST-STA0000033 |
1 |
10.14 |
4744********2494 |
194803 |
10/01/2019 |
| MARKANDEYA, JEANNINE |
ST-STA0000566 |
1 |
25.76 |
5466********2060 |
74153Z |
10/01/2019 |
| MARTIN, JAMES |
ST-STA0000881 |
1 |
240.00 |
4800********7744 |
03450A |
10/01/2019 |
| MCILVEEN, ANDY |
ST-STA0000547 |
1 |
5.16 |
4744********1726 |
174107 |
10/01/2019 |
| MEKURIA, TOMAS |
ST-FW135284 |
1 |
10.14 |
4744********4726 |
133790 |
10/01/2019 |
| MENU, ERIC |
ST-STA0001439 |
1 |
30.39 |
4399********1102 |
706259 |
10/01/2019 |
| MILLS, JOHN |
ST-FW126929 |
1 |
30.39 |
4631********6570 |
247665 |
10/01/2019 |
| MOSER, JAMES |
ST-021127 |
1 |
15.46 |
5466********5572 |
88687P |
10/01/2019 |
| MYSKOWSKI, PAMELA |
ST-STA0001177 |
1 |
28.33 |
4744********9276 |
173199 |
10/01/2019 |
| Massey, Jessie |
ST-STA0002775 |
1 |
40.59 |
4147********3511 |
601004 |
10/01/2019 |
| Mikhail, Mariam |
ST-STA0002744 |
1 |
40.59 |
4744********2006 |
134705 |
10/01/2019 |
| Morrison, Richard |
ST-STA0002738 |
1 |
40.59 |
5378********5689 |
00050Z |
10/01/2019 |
| PARRISH, CHAD |
ST-S02873 |
1 |
10.14 |
4744********8278 |
133794 |
10/01/2019 |
| PFEILSTICKER, KEVIN |
ST-FW117200 |
1 |
10.14 |
4121********1621 |
001085 |
10/01/2019 |
| Pike, Thomas |
ST-STA0002701 |
1 |
40.59 |
4750********2132 |
014007 |
10/01/2019 |
| RAMIERZ, ANDY |
ST-STA0002780 |
1 |
40.59 |
4168********8441 |
044001 |
10/01/2019 |
| ROSALES, JOHN |
ST-STA0001370 |
1 |
5.16 |
3725*******3550 |
601004 |
10/01/2019 |
| SCHENK, AARIC |
ST-STA0000016 |
1 |
10.14 |
4147********0768 |
00051D |
10/01/2019 |
| SEPULVEDA, MARC |
ST-STA0000623 |
1 |
5.16 |
4465********4524 |
001423 |
10/01/2019 |
| SHEPARD, RANDAL |
ST-STA0002806 |
1 |
25.29 |
4744********1231 |
134707 |
10/01/2019 |
| SHONG, RYLEE |
ST-STA0001364 |
1 |
39.99 |
3767*******2012 |
101592 |
10/01/2019 |
| SIGUA, MONINA |
ST-STA0001547 |
1 |
20.29 |
3797*******1007 |
100998 |
10/01/2019 |
| STAHL, DOUG |
ST-FW133367 |
1 |
21.64 |
3725*******3018 |
183568 |
10/01/2019 |
| STANLEY, ELEANOR |
ST-STA0001371 |
1 |
18.54 |
4060********0564 |
00057C |
10/01/2019 |
| STANLEY, PHILIP |
ST-STA0001529 |
1 |
18.54 |
4060********0564 |
00060C |
10/01/2019 |
| STOUT, JEREMIAH |
ST-018745 |
1 |
5.16 |
4888********4187 |
04675A |
10/01/2019 |
| SUDDUTH, PEGGY |
ST-STA0002711 |
1 |
40.59 |
4342********4056 |
009216 |
10/01/2019 |
| SYNK, JOSEPH |
ST-FW117147 |
1 |
28.33 |
5285********1253 |
88937Z |
10/01/2019 |
| Sassi, Elizabeth |
ST-STA0002825 |
1 |
40.59 |
4750********8233 |
024007 |
10/01/2019 |
| TRAPUZZANO, CAROL |
ST-STA0000686 |
1 |
26.79 |
6011********3681 |
00159P |
10/01/2019 |
| TRAPUZZANO, MIKE |
ST-STA0000691 |
1 |
26.79 |
6011********3681 |
00102P |
10/01/2019 |
| Talbert, Anthony |
ST-STA0002683 |
1 |
55.73 |
4081********0431 |
859330 |
10/01/2019 |
| VENTURO, GARY |
ST-STA0002717 |
1 |
30.39 |
4900********9391 |
024007 |
10/01/2019 |
| WEBB, JESSICA |
ST-FW117122 |
1 |
32.97 |
4342********2837 |
085144 |
10/01/2019 |
| WEBB, MATTHEW |
ST-FW129520 |
1 |
32.97 |
4342********2837 |
085144 |
10/01/2019 |
| WILLIAMS, MARK |
ST-STA0002737 |
1 |
40.59 |
4342********0386 |
001235 |
10/01/2019 |
| WILLIS, JULI |
ST-STA0000609 |
1 |
10.14 |
4888********4789 |
06999B |
10/01/2019 |
| WINTER, LANCE |
ST-FW148662 |
1 |
10.14 |
4147********6498 |
00063C |
10/01/2019 |
| Wegener, Vickie |
ST-STA0002657 |
1 |
304.00 |
4631********1527 |
247668 |
10/01/2019 |
| Wilson, Pamela |
ST-STA0002714 |
1 |
40.59 |
5198********8330 |
875887 |
10/01/2019 |
| ZENTMEYER, KATIE |
ST-S02229 |
1 |
30.39 |
5148********1815 |
00074P |
10/01/2019 |
| williams, janessa |
ST-STA0002681 |
1 |
15.14 |
4388********6818 |
00069C |
10/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
87.08 |
| 15 |
MasterCard |
430.92 |
| 78 |
Visa |
3551.94 |
| 5 |
Discover |
418.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4488.68 |