Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERBLING, RYAN |
ST-STA0000130 |
2 |
10.14 |
4465********4220 |
005404 |
11/05/2019 |
| BLOMBERG, LINDA |
ST-STA0000700 |
2 |
20.29 |
4400********2496 |
02612D |
11/05/2019 |
| Brown, Scott |
ST-STA0002658 |
2 |
35.44 |
4504********0782 |
654562 |
11/05/2019 |
| Brown, Stacy |
ST-STA0002646 |
2 |
35.44 |
4504********0782 |
626909 |
11/05/2019 |
| CARPENTER, MARY |
ST-STA0002395 |
2 |
15.15 |
4266********1622 |
09980A |
11/05/2019 |
| CHANDUSZKO, ANDREZEJ |
ST-FW129859 |
2 |
10.14 |
5424********9690 |
60420P |
11/05/2019 |
| CHANDUSZKO, ROBERT |
ST-FW129860 |
2 |
10.14 |
5424********9690 |
60462P |
11/05/2019 |
| CLARK, TYLER |
ST-STA0001545 |
2 |
10.14 |
4100********9933 |
91127C |
11/05/2019 |
| DEVI, PATASI |
ST-FW133406 |
2 |
10.14 |
4465********9785 |
005227 |
11/05/2019 |
| DOMAN, AMANDA |
ST-STA0000206 |
2 |
10.14 |
4833********3931 |
025307 |
11/05/2019 |
| DUA, RUCHIKA |
ST-STA0000143 |
2 |
10.14 |
4100********2970 |
91169G |
11/05/2019 |
| ENCINAS, GLORIA |
ST-STA0000149 |
2 |
50.74 |
4356********3240 |
165635 |
11/05/2019 |
| ESPINOZA, ALEXIS |
ST-STA0002621 |
2 |
10.14 |
4750********8084 |
025307 |
11/05/2019 |
| EVRIPIDOU, CHRISTOPHER |
ST-FW129507 |
2 |
10.14 |
4147********9016 |
09984C |
11/05/2019 |
| FARRINGTON, RODGER |
ST-STA0002596 |
2 |
10.14 |
4744********5869 |
165639 |
11/05/2019 |
| FELICIANO, ISRAEL |
ST-STA0001249 |
2 |
10.14 |
3772*******1008 |
184832 |
11/05/2019 |
| FISHER, KYLE |
ST-STA0000167 |
2 |
10.14 |
4680********5066 |
014670 |
11/05/2019 |
| GLEW, DYLAN |
ST-FW158093 |
2 |
10.14 |
4342********2001 |
038918 |
11/05/2019 |
| GLEW, TYLER |
ST-STA0000234 |
2 |
10.14 |
4342********2001 |
038918 |
11/05/2019 |
| GUTIERREZ, JESUS |
ST-STA0002702 |
2 |
15.14 |
4750********6457 |
035307 |
11/05/2019 |
| HOANG, QUY |
ST-STA0002373 |
2 |
10.14 |
5178********4350 |
00001Z |
11/05/2019 |
| HOHAN, LEX |
ST-STA0001938 |
2 |
10.15 |
4400********7303 |
01643D |
11/05/2019 |
| JAMES, ROBERT |
ST-FW148139 |
2 |
10.14 |
4168********7518 |
055420 |
11/05/2019 |
| JEYACHANDRAN, RAMESH |
ST-FW135289 |
2 |
10.14 |
4147********1158 |
09994C |
11/05/2019 |
| JOHANSEN, KENT |
ST-STA0001437 |
2 |
10.14 |
4100********8028 |
91238D |
11/05/2019 |
| KOH, LEE |
ST-STA0001355 |
2 |
10.14 |
4246********5187 |
09995G |
11/05/2019 |
| KULHARI, SURINDER |
ST-FW133409 |
2 |
28.37 |
4465********9785 |
005869 |
11/05/2019 |
| Karyakous, Mira |
ST-STA0002745 |
2 |
25.29 |
4815********0219 |
145634 |
11/05/2019 |
| LAMOUREUX, NORMAND |
ST-STA0000532 |
2 |
10.14 |
4744********1135 |
145636 |
11/05/2019 |
| LOMBARD, CAROL |
ST-STA0000022 |
2 |
10.14 |
4467********2735 |
055333 |
11/05/2019 |
| MCNELIS, JOHN |
ST-FW129150 |
2 |
10.15 |
4400********4121 |
05186D |
11/05/2019 |
| MOORE, MICHAEL |
ST-FW148495 |
2 |
10.14 |
5403********4126 |
065333 |
11/05/2019 |
| Macias, Gwen |
ST-STA0002700 |
2 |
25.29 |
3726*******1001 |
127685 |
11/05/2019 |
| Massey, Jessie |
ST-STA0002775 |
2 |
25.29 |
4147********3511 |
605035 |
11/05/2019 |
| NELSON, CHAZ |
ST-STA0002907 |
2 |
10.14 |
4465********0420 |
005438 |
11/05/2019 |
| ORTIZ, RYAN |
ST-STA0000870 |
2 |
20.29 |
4552********5178 |
H67436 |
11/05/2019 |
| ORTIZ, TYRA |
ST-STA0000951 |
2 |
20.29 |
4750********8813 |
035307 |
11/05/2019 |
| Osman, Safaa |
ST-STA0000460 |
2 |
25.29 |
5178********2274 |
00027B |
11/05/2019 |
| PETERSON, ERIK |
ST-STA0000227 |
2 |
10.14 |
4833********3931 |
045307 |
11/05/2019 |
| PEYTON, LEE |
ST-STA0000535 |
2 |
10.14 |
4211********6345 |
00023C |
11/05/2019 |
| POUGES, COTIS |
ST-STA0001363 |
2 |
10.14 |
4750********6256 |
045307 |
11/05/2019 |
| PREMEAU, FLORENCE |
ST-FW129126 |
2 |
10.14 |
4147********6389 |
00026D |
11/05/2019 |
| RZIHA, JOSHUA |
ST-STA0000419 |
2 |
10.14 |
4399********7680 |
874050 |
11/05/2019 |
| SANTA CRUZ, GABRIEL |
ST-STA0001908 |
2 |
10.15 |
4465********8906 |
005458 |
11/05/2019 |
| SAVILO, CHRISTINE |
ST-STA0000418 |
2 |
10.14 |
4147********1149 |
00030C |
11/05/2019 |
| SCHMIDT, RODNEY |
ST-STA0000733 |
2 |
15.23 |
4400********3756 |
06242D |
11/05/2019 |
| SHACKELFORD, ARTHUR |
ST-STA0000341 |
2 |
10.14 |
4750********4464 |
045307 |
11/05/2019 |
| SHONG, MCKENZIE |
ST-STA0002826 |
2 |
90.73 |
3767*******2012 |
164832 |
11/05/2019 |
| SHONG, RYLEE |
ST-STA0001364 |
2 |
50.74 |
3767*******2012 |
108776 |
11/05/2019 |
| STAALBERG, LINDA |
ST-906981 |
2 |
20.30 |
4388********4935 |
00034D |
11/05/2019 |
| STAUFFER, BENJAMIN |
ST-STA0000158 |
2 |
20.29 |
4211********9950 |
00036A |
11/05/2019 |
| STILWELL, MICHAEL |
ST-FW158004 |
2 |
10.14 |
4342********0059 |
005004 |
11/05/2019 |
| VALENTINI, ANGIE |
ST-STA0000987 |
2 |
10.14 |
4036********2258 |
00036C |
11/05/2019 |
| VELIC, TOM |
ST-FW129449 |
2 |
10.14 |
4426********1929 |
005275 |
11/05/2019 |
| WASHINGTON, DAMIAN |
ST-STA0001339 |
2 |
10.14 |
4342********2776 |
086075 |
11/05/2019 |
| WATTS, SEAN |
ST-STA0000437 |
2 |
10.14 |
5458********3269 |
00049Z |
11/05/2019 |
| WITAS, PAT |
ST-STA0000516 |
2 |
20.29 |
4147********6812 |
00039C |
11/05/2019 |
| ZAHRADNIK, ZACHARY |
ST-STA0001320 |
2 |
10.14 |
4193********7912 |
00046G |
11/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
176.90 |
| 6 |
MasterCard |
75.99 |
| 48 |
Visa |
702.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
955.38 |