10/07/2019

07:16:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERBLING, RYAN	ST-STA0000130	2	10.14	4465********4220	007895	10/07/2019
BLOMBERG, LINDA	ST-STA0000700	2	20.29	4400********2496	02092D	10/07/2019
Brown, Scott	ST-STA0002658	2	35.44	4504********0782	000000	10/07/2019
Brown, Stacy	ST-STA0002646	2	35.44	4504********0782	280131	10/07/2019
CARPENTER, MARY	ST-STA0002395	2	15.15	4266********1622	09766A	10/07/2019
CHANDUSZKO, ANDREZEJ	ST-FW129859	2	10.14	5424********9690	57296P	10/07/2019
CHANDUSZKO, ROBERT	ST-FW129860	2	10.14	5424********9690	57323P	10/07/2019
DEVI, PATASI	ST-FW133406	2	10.14	4465********9785	007886	10/07/2019
DIAZ USCANGA, JUAN MIGUEL	ST-020420191	2	30.44	4744********5692	181734	10/07/2019
DOMAN, AMANDA	ST-STA0000206	2	10.14	4833********3931	051308	10/07/2019
DUA, RUCHIKA	ST-STA0000143	2	10.14	4100********2970	96747G	10/07/2019
ENCINAS, GLORIA	ST-STA0000149	2	50.74	4356********3240	131530	10/07/2019
ESPINOZA, ALEXIS	ST-STA0002621	2	10.14	4750********8084	051308	10/07/2019
EVRIPIDOU, CHRISTOPHER	ST-FW129507	2	10.14	4147********9016	09773C	10/07/2019
FARRINGTON, RODGER	ST-STA0002596	2	10.14	4744********5869	131533	10/07/2019
FELICIANO, ISRAEL	ST-STA0001249	2	10.14	3772*******1008	149875	10/07/2019
FISHER, KYLE	ST-STA0000167	2	10.14	4680********5066	023162	10/07/2019
GLEW, DYLAN	ST-FW158093	2	10.14	4342********2001	000107	10/07/2019
GLEW, TYLER	ST-STA0000234	2	10.14	4342********2001	000107	10/07/2019
GUTIERREZ, JESUS	ST-STA0002702	2	15.14	4750********6457	061308	10/07/2019
HOANG, QUY	ST-STA0002373	2	10.14	5178********4350	09793Z	10/07/2019
HOHAN, LEX	ST-STA0001938	2	10.15	4400********7303	03989D	10/07/2019
JAMES, ROBERT	ST-FW148139	2	10.14	4168********7518	051326	10/07/2019
JEYACHANDRAN, RAMESH	ST-FW135289	2	10.14	4147********1158	09784C	10/07/2019
JOHANSEN, KENT	ST-STA0001437	2	10.14	4100********8028	96845D	10/07/2019
KOH, LEE	ST-STA0001355	2	10.14	4246********5187	09786G	10/07/2019
KULHARI, SURINDER	ST-FW133409	2	28.37	4465********9785	007923	10/07/2019
Karyakous, Mira	ST-STA0002745	2	25.29	4815********0219	131230	10/07/2019
LAMOUREUX, NORMAND	ST-STA0000532	2	10.14	4744********1135	131630	10/07/2019
LIMBS, MICHAEL	ST-STA0002540	2	20.29	4168********4592	051326	10/07/2019
LOMBARD, CAROL	ST-STA0000022	2	10.14	4467********2735	051326	10/07/2019
MCNELIS, JOHN	ST-FW129150	2	10.15	4400********4121	05337D	10/07/2019
MOORE, MICHAEL	ST-FW148495	2	10.14	5403********4126	071326	10/07/2019
Macias, Gwen	ST-STA0002700	2	25.29	3726*******1001	166448	10/07/2019
Massey, Jessie	ST-STA0002775	2	25.29	4147********3511	707031	10/07/2019
Mikhail, Mariam	ST-STA0002744	2	25.29	4744********2006	131234	10/07/2019
NELSON, CHAZ	ST-STA0002907	2	10.14	4465********0420	007414	10/07/2019
ORTIZ, RYAN	ST-STA0000870	2	20.29	4552********5178	H73429	10/07/2019
ORTIZ, TYRA	ST-STA0000951	2	20.29	4750********8813	061308	10/07/2019
Osman, Safaa	ST-STA0000460	2	25.29	5178********2274	09808B	10/07/2019
PETERSON, ERIK	ST-STA0000227	2	10.14	4833********3931	061308	10/07/2019
PEYTON, LEE	ST-STA0000535	2	10.14	4211********6345	09802C	10/07/2019
POUGES, COTIS	ST-STA0001363	2	50.13	4750********6256	061308	10/07/2019
PREMEAU, FLORENCE	ST-FW129126	2	10.14	4147********6389	09801D	10/07/2019
RZIHA, JOSHUA	ST-STA0000419	2	10.14	4399********7680	090343	10/07/2019
SAMPSON, KANEESCHA	ST-STA0002422	2	20.29	4457********6785	658517	10/07/2019
SANTA CRUZ, GABRIEL	ST-STA0001908	2	10.15	4465********8906	007289	10/07/2019
SAVILO, CHRISTINE	ST-STA0000418	2	10.14	4147********1149	09805C	10/07/2019
SCHMIDT, RODNEY	ST-STA0000733	2	15.23	4400********3756	05716D	10/07/2019
SHACKELFORD, ARTHUR	ST-STA0000341	2	10.14	4750********4464	071308	10/07/2019
SHONG, MCKENZIE	ST-STA0002826	2	50.74	3767*******2012	115449	10/07/2019
SHONG, RYLEE	ST-STA0001364	2	50.74	3767*******2012	144497	10/07/2019
STAALBERG, LINDA	ST-906981	2	20.30	4388********4935	09811D	10/07/2019
STAUFFER, BENJAMIN	ST-STA0000158	2	20.29	4211********9950	09814A	10/07/2019
STILWELL, MICHAEL	ST-FW158004	2	10.14	4342********0059	068335	10/07/2019
VALENTINI, ANGIE	ST-STA0000987	2	10.14	4036********2258	09818C	10/07/2019
VELIC, TOM	ST-FW129449	2	10.14	4426********1929	007432	10/07/2019
WASHINGTON, DAMIAN	ST-STA0001339	2	50.13	4342********2776	033294	10/07/2019
WATTS, SEAN	ST-STA0000437	2	10.14	5458********3269	09828Z	10/07/2019
WITAS, PAT	ST-STA0000516	2	20.29	4147********6812	09821C	10/07/2019
ZAHRADNIK, ZACHARY	ST-STA0001320	2	10.14	4193********7912	09830G	10/07/2019

Totals

Count	Card Type	Total
4	American Express	136.91
6	MasterCard	75.99
51	Visa	868.64
0	Discover	0.00
0	Other	0.00
		1081.54