Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLA, ELTAYEB |
ST-STA0000307 |
5 |
20.29 |
5474********6159 |
06047G |
11/20/2019 |
| AMIN, MOHAMED |
ST-STA0002684 |
5 |
20.29 |
5178********2274 |
04683B |
11/20/2019 |
| ARMENTA, JOSEPH |
ST-STA0000661 |
5 |
20.29 |
4744********8263 |
141517 |
11/20/2019 |
| BEEBE, MATTHEW |
ST-STA0000136 |
5 |
10.14 |
5178********8742 |
04682B |
11/20/2019 |
| BERGGREN, KALINA |
ST-STA0000980 |
5 |
10.14 |
4342********8629 |
057426 |
11/20/2019 |
| BOLGER, LAUREN |
ST-STA0002796 |
5 |
15.14 |
4100********5377 |
89383D |
11/20/2019 |
| BOOTH, DOROTHY |
ST-STA0000860 |
5 |
15.23 |
4388********0795 |
04676C |
11/20/2019 |
| BROWN, RICHARD |
ST-STA0000833 |
5 |
10.15 |
4266********7185 |
04677A |
11/20/2019 |
| CHIRRAVURI, NAGESHWARA |
ST-FW128797 |
5 |
28.37 |
3795*******1003 |
123808 |
11/20/2019 |
| CHOWDHURY, ISHRAT |
ST-FW163666 |
5 |
15.19 |
4100********4128 |
89508D |
11/20/2019 |
| COLASURDO, DAWN |
ST-STAQ000235 |
5 |
10.14 |
4342********3441 |
088489 |
11/20/2019 |
| COLEMAN, ELIZABETH |
ST-STA0002827 |
5 |
25.29 |
4147********8778 |
04679C |
11/20/2019 |
| DENOGEAN, DAVID |
ST-STA0001289 |
5 |
10.14 |
3791*******1005 |
104460 |
11/20/2019 |
| DULVICK, ROGER |
ST-STA0000174 |
5 |
10.14 |
4417********9367 |
04682D |
11/20/2019 |
| ECKERT, MICHAEL |
ST-STA0002659 |
5 |
15.14 |
5178********0109 |
04690Z |
11/20/2019 |
| EICHHORST, NANCY |
ST-STA0002324 |
5 |
15.23 |
4400********4670 |
05534C |
11/20/2019 |
| ESTRELLO, ARTHUR |
ST-FW152425 |
5 |
20.29 |
4750********5287 |
051108 |
11/20/2019 |
| FIORENZA, LEIA |
ST-STA0002436 |
5 |
30.44 |
4100********1302 |
89564D |
11/20/2019 |
| FONSECA, ANTONIO |
ST-STA0000543 |
5 |
10.14 |
4744********8567 |
141618 |
11/20/2019 |
| GALLOWAY, NATE |
ST-STA0000491 |
5 |
10.14 |
4735********1348 |
022428 |
11/20/2019 |
| GLEW, DONALD |
ST-STA0002347 |
5 |
10.14 |
4270********9790 |
020392 |
11/20/2019 |
| GONZALEZ, HUGO |
ST-STA0000616 |
5 |
10.14 |
4147********9205 |
04688C |
11/20/2019 |
| Gonzalez, Jonathan |
ST-STA0002833 |
5 |
15.22 |
4147********4194 |
04689C |
11/20/2019 |
| Guerra, Manuel |
ST-STA0002830 |
5 |
25.29 |
4255********8880 |
291702 |
11/20/2019 |
| HALL, SCOTT |
ST-STA0000724 |
5 |
20.29 |
5466********7734 |
00162P |
11/20/2019 |
| HANTLA, JEFFREY |
ST-STA0000541 |
5 |
10.14 |
4147********9897 |
020422 |
11/20/2019 |
| HOHAN, THERESA |
ST-STA0001872 |
5 |
50.13 |
4400********4560 |
05639A |
11/20/2019 |
| HOLT, HANNIBAL |
ST-STA0000725 |
5 |
10.14 |
4039********7761 |
007720 |
11/20/2019 |
| HULLINGER, RAE JEAN |
ST-STA0001484 |
5 |
320.00 |
4266********6755 |
04698A |
11/20/2019 |
| Hock, Alex |
ST-STA0002763 |
5 |
15.14 |
4750********4045 |
061108 |
11/20/2019 |
| JARAMILLO, TROY |
ST-STA0000106 |
5 |
10.14 |
4417********9367 |
04703D |
11/20/2019 |
| JONUTIS, KEVIN |
ST-STA0002790 |
5 |
10.14 |
4039********9034 |
000288 |
11/20/2019 |
| KREUTNER, CALEB |
ST-STA0002049 |
5 |
10.15 |
4147********9649 |
04706D |
11/20/2019 |
| LEYVAS, ALEX |
ST-STA0001986 |
5 |
10.15 |
4399********4348 |
784207 |
11/20/2019 |
| LIM, CAMERON |
ST-FW148266 |
5 |
20.29 |
4342********6177 |
038875 |
11/20/2019 |
| Labonte, George |
ST-STA0002884 |
5 |
15.22 |
5490********5611 |
01773P |
11/20/2019 |
| MADERO, ROSA |
ST-STA0002435 |
5 |
30.45 |
4356********6627 |
121217 |
11/20/2019 |
| MARTINEZ, EVELYN |
ST-STA0001232 |
5 |
10.14 |
4081********5381 |
720250 |
11/20/2019 |
| MCINTYRE, TOBI |
ST-STA0001094 |
5 |
600.00 |
4147********0926 |
04711C |
11/20/2019 |
| MOWERY, AMANDA |
ST-STA0000238 |
5 |
33.36 |
4750********5860 |
061108 |
11/20/2019 |
| MOWERY, VIRGINIA |
ST-STA0002545 |
5 |
10.15 |
4750********5284 |
071108 |
11/20/2019 |
| Morrison, Richard |
ST-STA0002738 |
5 |
24.27 |
5378********5689 |
04716Z |
11/20/2019 |
| NEWSAM, CHRISTINE |
ST-STA0001053 |
5 |
20.29 |
3798*******1006 |
108302 |
11/20/2019 |
| PALOMARES, CHRISTIAN |
ST-FW163399 |
5 |
10.14 |
4744********4384 |
161517 |
11/20/2019 |
| PARRA, JOSE |
ST-STA0000317 |
5 |
10.14 |
4467********7966 |
061157 |
11/20/2019 |
| PROVENCHER, RAELYN |
ST-STA0002388 |
5 |
20.29 |
4342********5452 |
068505 |
11/20/2019 |
| REA, DONALD |
ST-STA0001907 |
5 |
10.14 |
4314********4890 |
071157 |
11/20/2019 |
| ROSALES, MAURICIO |
ST-FW163468 |
5 |
20.29 |
4342********3855 |
027289 |
11/20/2019 |
| Reyes, Autumn |
ST-STA0002831 |
5 |
25.29 |
4342********6284 |
068112 |
11/20/2019 |
| SANDERS, ELIZABETH |
ST-STA0002443 |
5 |
15.23 |
4452********8359 |
061157 |
11/20/2019 |
| SCHREIBER, ROBERT |
ST-STA0001237 |
5 |
20.29 |
4744********4258 |
121412 |
11/20/2019 |
| SINGER, MELISSA |
ST-STA0002615 |
5 |
320.00 |
4147********7253 |
04726D |
11/20/2019 |
| SRINIVASAN, GOPIKRISHNA |
ST-STA0001070 |
5 |
10.14 |
4400********2005 |
03128D |
11/20/2019 |
| SWOBODA, DON |
ST-STA0002523 |
5 |
432.00 |
4266********8030 |
04728C |
11/20/2019 |
| Salazar, Jean |
ST-STA0002881 |
5 |
10.15 |
4400********9134 |
04645D |
11/20/2019 |
| THOMPSON, DWAYNE |
ST-STA0001129 |
5 |
10.14 |
4750********2504 |
071108 |
11/20/2019 |
| VEGA, CINDY |
ST-FW163237 |
5 |
10.14 |
4465********2508 |
020549 |
11/20/2019 |
| WHITTAKER, HEATHER |
ST-STA0001106 |
5 |
20.29 |
4314********8895 |
071157 |
11/20/2019 |
| WYNNE, DESIRE |
ST-STA0002401 |
5 |
10.14 |
4000********3596 |
742870 |
11/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
58.80 |
| 7 |
MasterCard |
125.64 |
| 49 |
Visa |
2384.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2568.51 |