Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, BRITT |
ST-STA0002306 |
1 |
50.74 |
4342********4477 |
057104 |
11/01/2019 |
| ANDERSON, MARGO |
ST-STA0002829 |
1 |
20.29 |
4397********8153 |
05391I |
11/01/2019 |
| ARMOOGAM, WAYNE |
ST-STA0002759 |
1 |
30.39 |
5466********6876 |
02557P |
11/01/2019 |
| Alvarez, Diego |
ST-STA0002903 |
1 |
200.59 |
4342********7063 |
083411 |
11/01/2019 |
| BARRAZA, ROSA |
ST-STA0002821 |
1 |
40.59 |
4356********6627 |
103281 |
11/01/2019 |
| BARRETT, JAMES |
ST-FW117296 |
1 |
28.33 |
4342********5019 |
071389 |
11/01/2019 |
| BEST, DIGNUS |
ST-STA0001239 |
1 |
5.16 |
6011********9647 |
00110R |
11/01/2019 |
| BOLGER, LAUREN |
ST-STA0002796 |
1 |
40.59 |
4100********5377 |
57581D |
11/01/2019 |
| BOYD, CHRIS |
ST-S00768 |
1 |
26.79 |
4147********4239 |
001650 |
11/01/2019 |
| BOYD, DEBORA |
ST-STA0000994 |
1 |
26.79 |
4147********4239 |
001610 |
11/01/2019 |
| BROWN, TOM |
ST-STA0000985 |
1 |
28.33 |
4147********4887 |
05402D |
11/01/2019 |
| Barcenilla, Gabriel |
ST-STA0002797 |
1 |
40.59 |
4246********8987 |
05395G |
11/01/2019 |
| DAVID, DEBBIE |
ST-STA0002555 |
1 |
576.00 |
5378********5702 |
05404Z |
11/01/2019 |
| DAVID, DEBBIE |
ST-STA0002555 |
1 |
140.00 |
5378********5702 |
05407Z |
11/01/2019 |
| DAVIS JR, WINFORD |
ST-STA0000779 |
1 |
20.60 |
5424********2018 |
02780B |
11/01/2019 |
| DESCH, TIMOTHY |
ST-FW155317 |
1 |
30.39 |
4147********8234 |
05404D |
11/01/2019 |
| DEUTSCHER, NEIL |
ST-FW117095 |
1 |
10.14 |
4147********0972 |
05399D |
11/01/2019 |
| DUARTE, JOSE |
ST-FW128632 |
1 |
25.25 |
4168********3285 |
043917 |
11/01/2019 |
| DUARTE, PATRICIA |
ST-FW128653 |
1 |
25.23 |
4168********3285 |
043917 |
11/01/2019 |
| ELMER, CIDNIE |
ST-STA0002680 |
1 |
10.14 |
4147********1783 |
05402C |
11/01/2019 |
| Eya Bisso, Serge Yannick |
ST-STA0002794 |
1 |
40.59 |
4342********7669 |
052543 |
11/01/2019 |
| FIXEL, MARCIA |
ST-STA0002628 |
1 |
20.00 |
5466********7699 |
02794Z |
11/01/2019 |
| FRIEND, EILEEN |
ST-STA0001983 |
1 |
420.00 |
4147********0285 |
05405C |
11/01/2019 |
| GALL, DOROTHY |
ST-STA0000097 |
1 |
10.14 |
4388********3258 |
05415C |
11/01/2019 |
| GARCIAACOSTA, MARCOS |
ST-STA0002406 |
1 |
23.45 |
5524********2162 |
05414Z |
11/01/2019 |
| GARDNER, GUY |
ST-STA0001808 |
1 |
20.60 |
5466********7859 |
02974P |
11/01/2019 |
| GILLILAND, CLAY |
ST-fw135448 |
1 |
27.82 |
4226********7402 |
05409C |
11/01/2019 |
| GLEW, DONALD |
ST-STA0002347 |
1 |
320.00 |
4270********9790 |
001637 |
11/01/2019 |
| GUO, QIAOHAN |
ST-STA0000224 |
1 |
19.99 |
4147********5044 |
05411I |
11/01/2019 |
| Gutoman, Marie Jane |
ST-STA0002786 |
1 |
15.14 |
4342********8823 |
059090 |
11/01/2019 |
| HACKER, JEFF |
ST-S02874 |
1 |
10.14 |
4081********8945 |
170980 |
11/01/2019 |
| HARADA, DANIELLA |
ST-STA0002647 |
1 |
35.55 |
4465********3338 |
001738 |
11/01/2019 |
| HOFFSTEN, PILAR |
ST-STA0002804 |
1 |
40.59 |
4744********1884 |
103780 |
11/01/2019 |
| HONG, JOSEPH |
ST-STA0000589 |
1 |
30.39 |
4266********4839 |
05418A |
11/01/2019 |
| HOPSON, TERRILEA |
ST-STA0001206 |
1 |
5.16 |
4168********8904 |
043918 |
11/01/2019 |
| HORAN, RYAN |
ST-STA0000773 |
1 |
30.39 |
4356********8754 |
103788 |
11/01/2019 |
| HUBERT, HERVE |
ST-FW158138 |
1 |
25.76 |
4266********2812 |
05421D |
11/01/2019 |
| HULLINGER, RAE JEAN |
ST-STA0001484 |
1 |
28.33 |
4750********6563 |
073807 |
11/01/2019 |
| HUM, SALLY |
ST-STA0000141 |
1 |
35.55 |
4100********1522 |
58025D |
11/01/2019 |
| HUTCHINSON, MELISSA |
ST-STA0000037 |
1 |
10.14 |
4750********7144 |
073807 |
11/01/2019 |
| Herrman, Sara |
ST-STA0002788 |
1 |
10.14 |
4452********2152 |
053847 |
11/01/2019 |
| IGUALT, CECILIA |
ST-STA0000960 |
1 |
22.66 |
4750********2045 |
073807 |
11/01/2019 |
| IGUALT, JORGE |
ST-STA0001911 |
1 |
22.66 |
4750********2045 |
073807 |
11/01/2019 |
| INDA, KATARINA |
ST-STA0002807 |
1 |
296.59 |
4168********7936 |
043918 |
11/01/2019 |
| INDAP, HEMANGI |
ST-STA0001921 |
1 |
10.15 |
4179********8585 |
601083 |
11/01/2019 |
| INDAP, RAMAKANT |
ST-STA0001472 |
1 |
10.15 |
4179********8585 |
601083 |
11/01/2019 |
| JACKSON, KEN |
ST-STA0002612 |
1 |
5.16 |
4400********9978 |
09304A |
11/01/2019 |
| JAMES, CRYSTAL |
ST-FW141709 |
1 |
20.29 |
4342********5173 |
000732 |
11/01/2019 |
| JOHANSEN, LISA |
ST-FW148080 |
1 |
10.14 |
4100********3500 |
58192D |
11/01/2019 |
| JOHNSON, KAYCEE |
ST-S02324 |
1 |
27.82 |
4168********3847 |
043918 |
11/01/2019 |
| Justice, Jessie |
ST-STA0002656 |
1 |
10.14 |
4342********6537 |
081284 |
11/01/2019 |
| KEITH, DANIEL |
ST-STA0001471 |
1 |
25.76 |
4342********1562 |
055627 |
11/01/2019 |
| KOLUCH, CATHERINE |
ST-STA0002327 |
1 |
28.33 |
4270********9184 |
001660 |
11/01/2019 |
| LANGE, JOY |
ST-FW128587 |
1 |
30.39 |
4750********5413 |
073807 |
11/01/2019 |
| LANGLEY, JEFFREY |
ST-STA0000071 |
1 |
9.12 |
4259********7510 |
053326 |
11/01/2019 |
| LANGLEY, RONDA |
ST-STA0000112 |
1 |
10.14 |
4259********7510 |
037621 |
11/01/2019 |
| LAPORTE, MICHAEL |
ST-STA0000486 |
1 |
240.00 |
6011********8443 |
00117B |
11/01/2019 |
| LAPORTE, MICHAEL |
ST-STA0000486 |
1 |
120.00 |
6011********8443 |
00132B |
11/01/2019 |
| LEBO, MONTE |
ST-109018 |
1 |
30.39 |
4465********5252 |
001066 |
11/01/2019 |
| LEVI, DONNA |
ST-STA0001506 |
1 |
26.79 |
5544********5146 |
05445B |
11/01/2019 |
| LEVI, ROGER |
ST-STA0001442 |
1 |
26.79 |
5544********5146 |
05444B |
11/01/2019 |
| LOSEFSKY, SYDNEY |
ST-STA0002578 |
1 |
15.14 |
4750********0080 |
083807 |
11/01/2019 |
| LUNA, MARY |
ST-S02318 |
1 |
30.39 |
4147********8740 |
05439C |
11/01/2019 |
| MAHON, WILLIAM |
ST-S02741 |
1 |
27.81 |
4168********3847 |
043918 |
11/01/2019 |
| MANDLOI, PALLAVI |
ST-STA0002785 |
1 |
500.40 |
4100********8033 |
58331D |
11/01/2019 |
| MARKANDEYA, JEANNINE |
ST-STA0000566 |
1 |
25.76 |
5466********2060 |
48978Z |
11/01/2019 |
| MARTIN, JAMES |
ST-STA0000881 |
1 |
240.00 |
4800********7744 |
06147A |
11/01/2019 |
| MCILVEEN, ANDY |
ST-STA0000547 |
1 |
5.16 |
4744********1726 |
173385 |
11/01/2019 |
| MEKURIA, TOMAS |
ST-FW135284 |
1 |
10.14 |
4744********4726 |
153884 |
11/01/2019 |
| MENU, ERIC |
ST-STA0001439 |
1 |
30.39 |
4399********1102 |
612874 |
11/01/2019 |
| MILLS, JOHN |
ST-FW126929 |
1 |
30.39 |
4631********6570 |
973393 |
11/01/2019 |
| MOSER, JAMES |
ST-021127 |
1 |
15.46 |
5466********5572 |
03530P |
11/01/2019 |
| MYSKOWSKI, PAMELA |
ST-STA0001177 |
1 |
28.33 |
4744********9276 |
153888 |
11/01/2019 |
| PARRISH, CHAD |
ST-S02873 |
1 |
10.14 |
4744********8278 |
153886 |
11/01/2019 |
| PFEILSTICKER, KEVIN |
ST-FW117200 |
1 |
10.14 |
4121********1621 |
001388 |
11/01/2019 |
| RAO, RAMYA |
ST-STA0002842 |
1 |
40.59 |
4147********7057 |
05454C |
11/01/2019 |
| ROSALES, JOHN |
ST-STA0001370 |
1 |
5.16 |
3725*******3550 |
601083 |
11/01/2019 |
| SCHENK, AARIC |
ST-STA0000016 |
1 |
10.14 |
4147********0768 |
05458C |
11/01/2019 |
| SEPULVEDA, MARC |
ST-STA0000623 |
1 |
5.16 |
4465********4524 |
001725 |
11/01/2019 |
| SHEPARD, RANDAL |
ST-STA0002806 |
1 |
65.88 |
4744********1231 |
173585 |
11/01/2019 |
| SIGUA, MONINA |
ST-STA0001547 |
1 |
20.29 |
3797*******1007 |
188688 |
11/01/2019 |
| STAHL, DOUG |
ST-FW133367 |
1 |
21.64 |
3725*******3018 |
127466 |
11/01/2019 |
| STANLEY, ELEANOR |
ST-STA0001371 |
1 |
18.54 |
4060********0564 |
05465C |
11/01/2019 |
| STANLEY, PHILIP |
ST-STA0001529 |
1 |
18.54 |
4060********0564 |
05464C |
11/01/2019 |
| STOUT, JEREMIAH |
ST-018745 |
1 |
5.16 |
4888********4187 |
03226A |
11/01/2019 |
| Santillan, Freddie |
ST-STA0002751 |
1 |
15.14 |
4342********5532 |
082287 |
11/01/2019 |
| TRAPUZZANO, CAROL |
ST-STA0000686 |
1 |
26.79 |
6011********3681 |
00142P |
11/01/2019 |
| TRAPUZZANO, MIKE |
ST-STA0000691 |
1 |
26.79 |
6011********3681 |
00112P |
11/01/2019 |
| Talbert, Anthony |
ST-STA0002683 |
1 |
15.14 |
4081********0431 |
171010 |
11/01/2019 |
| VENTURO, GARY |
ST-STA0002717 |
1 |
30.39 |
4900********9391 |
083807 |
11/01/2019 |
| WEBB, JESSICA |
ST-FW117122 |
1 |
32.97 |
4342********2837 |
079322 |
11/01/2019 |
| WEBB, MATTHEW |
ST-FW129520 |
1 |
32.97 |
4342********2837 |
020642 |
11/01/2019 |
| WILLIS, JULI |
ST-STA0000609 |
1 |
10.14 |
4888********4789 |
04879B |
11/01/2019 |
| WINTER, LANCE |
ST-FW148662 |
1 |
10.14 |
4147********6498 |
05470C |
11/01/2019 |
| ZENTMEYER, KATIE |
ST-S02229 |
1 |
30.39 |
5148********1815 |
05477P |
11/01/2019 |
| williams, janessa |
ST-STA0002681 |
1 |
15.14 |
4388********6818 |
05473C |
11/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
47.09 |
| 12 |
MasterCard |
956.23 |
| 76 |
Visa |
3554.96 |
| 5 |
Discover |
418.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4977.02 |