| 11/11/2019 |
| 07:14:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRREGUERRA, REBECCA | ST-STA0001948 | 3 | 30.45 | 4168********3399 | 053749 | 11/11/2019 |
| ALBRIGHT, THOMAS | ST-FW117364 | 3 | 10.15 | 5466********1466 | 09158Z | 11/11/2019 |
| ATTAKAI, JARVIS | ST-FW155381 | 3 | 20.29 | 4342********8501 | 008190 | 11/11/2019 |
| BARRAZA, ROSA | ST-STA0002821 | 3 | 25.29 | 4356********6627 | 123961 | 11/11/2019 |
| BERRY, MARK | ST-STA0002752 | 3 | 10.14 | 4399********6686 | 242436 | 11/11/2019 |
| BOWLES, JONATHAN | ST-STA0000718 | 3 | 10.14 | 4147********3086 | 09153D | 11/11/2019 |
| CHRISTOPHER, NAOMI | ST-STA0002529 | 3 | 10.15 | 4744********8143 | 153661 | 11/11/2019 |
| COLASURDO, MICHAEL | ST-STA0002337 | 3 | 10.14 | 4342********3441 | 067184 | 11/11/2019 |
| DOHM, ROBERT | ST-FW126886 | 3 | 10.14 | 5392********9276 | 60116W | 11/11/2019 |
| ELLSWORTH, DEAN | ST-STA0001961 | 3 | 10.15 | 4388********6907 | 09155D | 11/11/2019 |
| EMMA, FAITH | ST-FW148331 | 3 | 10.14 | 4400********7734 | 01245B | 11/11/2019 |
| EMMA, FRANK | ST-FW148337 | 3 | 10.14 | 4400********7734 | 09728B | 11/11/2019 |
| FLORES, GABRIEL | ST-STA0001944 | 3 | 10.15 | 4744********9677 | 153667 | 11/11/2019 |
| Farook, Rahman | ST-STA0002872 | 3 | 15.14 | 4744********9894 | 123667 | 11/11/2019 |
| GASSON, ELISE | ST-STA0002547 | 3 | 10.14 | 4744********5984 | 153761 | 11/11/2019 |
| GULATI, SEEMA | ST-STA0002498 | 3 | 30.44 | 4400********1118 | 04111D | 11/11/2019 |
| GUZMAN, BRIELLA | ST-STA0001296 | 3 | 10.14 | 5275********4968 | 183468 | 11/11/2019 |
| GUZMAN, PETER | ST-STA0001301 | 3 | 10.14 | 5275********4968 | 183468 | 11/11/2019 |
| HAGER, SHEILA | ST-STA0001375 | 3 | 10.15 | 4750********0095 | 083607 | 11/11/2019 |
| HALL, BEVERLY | ST-STA0000563 | 3 | 10.14 | 4750********3920 | 083607 | 11/11/2019 |
| HALL, ROY | ST-STA0000562 | 3 | 10.14 | 4750********3920 | 083607 | 11/11/2019 |
| HALLOWELL, RAMONA | ST-FW148370 | 3 | 20.29 | 4788********2094 | 021261 | 11/11/2019 |
| HIERCK, DAVID | ST-STA0002766 | 3 | 10.14 | 4255********8370 | 710924 | 11/11/2019 |
| HILLANHUERTA, JERIKA | ST-STA0001992 | 3 | 10.15 | 5178********6969 | 09181Z | 11/11/2019 |
| HODGES, MICHAEL | ST-STA0001822 | 3 | 50.13 | 4400********3920 | 02197A | 11/11/2019 |
| HOGAN, CAROLYN | ST-STA0002467 | 3 | 10.14 | 4100********7664 | 30289D | 11/11/2019 |
| HUNT, THOMAS | ST-STA0000220 | 3 | 10.14 | 4266********4893 | 09173C | 11/11/2019 |
| HUTCHINSON, PAMELA | ST-STA0002379 | 3 | 15.23 | 4081********6833 | 310670 | 11/11/2019 |
| ISAAC, MILLIE | ST-STA0000552 | 3 | 10.14 | 4750********8279 | 093607 | 11/11/2019 |
| JARABANI, ANVESH | ST-STA0002335 | 3 | 10.14 | 4400********2127 | 05733A | 11/11/2019 |
| KARAM, MADISON | ST-STA0000928 | 3 | 10.14 | 4750********3076 | 093607 | 11/11/2019 |
| KARAM, MATTHEW | ST-STA0000949 | 3 | 10.14 | 4750********3076 | 093607 | 11/11/2019 |
| KAUSHIK, ADITHYA | ST-sta0001518 | 3 | 10.14 | 4100********9282 | 30345D | 11/11/2019 |
| KOWAL, MADISON | ST-STA0002761 | 3 | 30.44 | 6011********2913 | 01151R | 11/11/2019 |
| LAYTON, LAWRENCE | ST-STA0001495 | 3 | 10.14 | 6011********8264 | 01174Q | 11/11/2019 |
| LOSEEFSKY, STEVEN | ST-STA0002699 | 3 | 10.15 | 4750********0080 | 093607 | 11/11/2019 |
| LUONG, NGHI | ST-STA0000060 | 3 | 10.15 | 6011********6666 | 01194R | 11/11/2019 |
| MAHAJAN, NIKHIL | ST-STA0002351 | 3 | 10.14 | 4400********9873 | 06813D | 11/11/2019 |
| MAHLER, JAMES | ST-FW148114 | 3 | 10.14 | 4000********0005 | 649299 | 11/11/2019 |
| MARIE, BERNARD | ST-STA0001462 | 3 | 20.29 | 4100********9200 | 30497D | 11/11/2019 |
| MCCLEVE, PATRICIA | ST-STA0002663 | 3 | 25.29 | 4071********3554 | 09191C | 11/11/2019 |
| MCCURDY, JILL | ST-STA0001076 | 3 | 20.29 | 4744********0096 | 123865 | 11/11/2019 |
| MCINTYRE, TOBI | ST-STA0001094 | 3 | 20.29 | 4147********0926 | 09189C | 11/11/2019 |
| MCLEOD, DEBORAH | ST-STA0000441 | 3 | 20.29 | 3783*******5010 | 163831 | 11/11/2019 |
| MCLEOD, MARTIN | ST-STA0001156 | 3 | 10.14 | 3783*******5010 | 107575 | 11/11/2019 |
| MELENDEZ, CHRISTOPHER | ST-STA0001447 | 3 | 10.14 | 4467********9179 | 053639 | 11/11/2019 |
| MILLER, BRAD | ST-STA0000020 | 3 | 20.29 | 5424********6795 | 51521P | 11/11/2019 |
| MURILLO, RAYMUNDO | ST-STA0001086 | 3 | 10.14 | 4750********1655 | 093607 | 11/11/2019 |
| NAVARRO, CAROL | ST-STA0002490 | 3 | 20.29 | 4750********4583 | 093607 | 11/11/2019 |
| NAVARRO, PAUL | ST-STA0002469 | 3 | 20.29 | 4750********4583 | 003607 | 11/11/2019 |
| NEAL, PAUL | ST-FW158205 | 3 | 20.29 | 3727*******3008 | 161645 | 11/11/2019 |
| NEALY, RICHARD | ST-STA0002618 | 3 | 271.14 | 4342********3698 | 013313 | 11/11/2019 |
| NGUYEN, TRAM | ST-STA0001274 | 3 | 10.14 | 3723*******2004 | 182677 | 11/11/2019 |
| NOLAN, JAMES | ST-STA0001183 | 3 | 10.14 | 4744********7833 | 123963 | 11/11/2019 |
| ODLE, PATRICIA | ST-STA0001055 | 3 | 20.29 | 4342********2663 | 006559 | 11/11/2019 |
| OLIVARES, MARIBEL | ST-STA0001870 | 3 | 39.99 | 4744********3026 | 113764 | 11/11/2019 |
| OPAZO, HAMLET | ST-STA0001815 | 3 | 10.14 | 4147********7000 | 09198C | 11/11/2019 |
| ORTIZ, JOSE | ST-STA0002608 | 3 | 15.14 | 4750********1068 | 093607 | 11/11/2019 |
| PAREKH, VINOD | ST-STA0000821 | 3 | 20.29 | 4147********6475 | 09200D | 11/11/2019 |
| RAMIERZ, ANDY | ST-STA0002780 | 3 | 15.14 | 4168********8441 | 053751 | 11/11/2019 |
| RAO, RAMYA | ST-STA0002842 | 3 | 25.29 | 4147********7057 | 09202C | 11/11/2019 |
| RAUSCH, JUSTIN | ST-FW148545 | 3 | 10.14 | 5178********6300 | 09213Z | 11/11/2019 |
| REYES, BOBBY | ST-STA0000852 | 3 | 10.14 | 5424********2982 | 51674P | 11/11/2019 |
| RHODES, BONNIE | ST-STA0001946 | 3 | 10.15 | 4750********9582 | 003607 | 11/11/2019 |
| RICHARDSON, DIANE | ST-STA0001214 | 3 | 15.19 | 4744********5490 | 133067 | 11/11/2019 |
| RITTSCHOF, JEFFREY | ST-FW152343 | 3 | 10.14 | 4204********9897 | 242439 | 11/11/2019 |
| ROBBERSON, ADAM | ST-STA0002580 | 3 | 20.30 | 4750********8096 | 003607 | 11/11/2019 |
| ROBERTS, MEL | ST-STA0000712 | 3 | 10.14 | 4465********1130 | 011548 | 11/11/2019 |
| ROBINSON, GREG | ST-FW129538 | 3 | 10.14 | 4467********7711 | 053640 | 11/11/2019 |
| Regnier, Danny | ST-STA0002674 | 3 | 15.14 | 4081********5399 | 310690 | 11/11/2019 |
| SARETTE, KYRA | ST-STA0002877 | 3 | 10.14 | 6011********8690 | 01166R | 11/11/2019 |
| SCHOOLER, LANCE | ST-FW158155 | 3 | 10.14 | 4204********4697 | 242440 | 11/11/2019 |
| SCHREUR, GERHARDUS | ST-FW148371 | 3 | 10.14 | 4296********0781 | 053640 | 11/11/2019 |
| SHONG, JENNIFER | ST-STA0002769 | 3 | 54.99 | 3767*******2012 | 147061 | 11/11/2019 |
| SPRINZL, JOCELYN | ST-STA0000318 | 3 | 10.14 | 4750********3917 | 003607 | 11/11/2019 |
| TCHEGHOKAMWA, GIRESSE | ST-STA0001322 | 3 | 10.14 | 4342********5617 | 063776 | 11/11/2019 |
| TRUSWELL, MICHAEL | ST-STA0002405 | 3 | 10.14 | 4147********8075 | 09217C | 11/11/2019 |
| URICH, DOMINIC | ST-STA0001305 | 3 | 20.29 | 4465********6584 | 011244 | 11/11/2019 |
| VU, HOA | ST-STA0001263 | 3 | 10.14 | 4147********4702 | 09219C | 11/11/2019 |
| WOULARD, ABBY | ST-STA0000237 | 3 | 9.12 | 4750********5588 | 003607 | 11/11/2019 |
| YANKE, GREG | ST-STA0002494 | 3 | 10.14 | 5148********4982 | 09231P | 11/11/2019 |
| ZARKOOBMANESH, MOHAMMADREZA | ST-FW141574 | 3 | 10.14 | 6011********6466 | 01110R | 11/11/2019 |
| ZIMMERER, NOAH | ST-FW152338 | 3 | 10.14 | 4400********9649 | 07473D | 11/11/2019 |
| Count | Card Type | Total |
| 5 | American Express | 115.85 |
| 9 | MasterCard | 101.43 |
| 64 | Visa | 1206.70 |
| 5 | Discover | 71.01 |
| 0 | Other | 0.00 |
| 1494.99 |