Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, BRITT |
ST-STA0002306 |
1 |
50.74 |
4342********4477 |
066397 |
12/01/2019 |
| ANDERSON, MARGO |
ST-STA0002829 |
1 |
60.88 |
4397********8153 |
05428I |
12/01/2019 |
| ARMOOGAM, WAYNE |
ST-STA0002759 |
1 |
30.39 |
5466********6876 |
19877P |
12/01/2019 |
| Alvarez, Diego |
ST-STA0002903 |
1 |
160.00 |
4342********7063 |
086613 |
12/01/2019 |
| BEST, DIGNUS |
ST-STA0001239 |
1 |
5.16 |
6011********9647 |
00155R |
12/01/2019 |
| BOYD, CHRIS |
ST-S00768 |
1 |
26.79 |
4147********4239 |
001076 |
12/01/2019 |
| BOYD, DEBORA |
ST-STA0000994 |
1 |
26.79 |
4147********4239 |
001797 |
12/01/2019 |
| BROWN, TOM |
ST-STA0002885 |
1 |
10.14 |
4147********4887 |
05433D |
12/01/2019 |
| COLEMAN, ELIZABETH |
ST-STA0002827 |
1 |
40.59 |
4147********8778 |
05432C |
12/01/2019 |
| DAVID, DEBBIE |
ST-STA0002555 |
1 |
140.00 |
5378********5702 |
05437Z |
12/01/2019 |
| DAVID, DEBBIE |
ST-STA0002555 |
1 |
576.00 |
5378********5702 |
05438Z |
12/01/2019 |
| DAVIS JR, WINFORD |
ST-STA0000779 |
1 |
20.60 |
5424********2018 |
20169B |
12/01/2019 |
| DESCH, TIMOTHY |
ST-FW155317 |
1 |
30.39 |
4147********8234 |
05436D |
12/01/2019 |
| DEUTSCHER, NEIL |
ST-FW117095 |
1 |
10.14 |
4147********0972 |
05434D |
12/01/2019 |
| DUARTE, JOSE |
ST-FW128632 |
1 |
25.25 |
4168********3285 |
032748 |
12/01/2019 |
| DUARTE, PATRICIA |
ST-FW128653 |
1 |
25.23 |
4168********3285 |
032748 |
12/01/2019 |
| ELMER, CIDNIE |
ST-STA0002680 |
1 |
10.14 |
4147********1783 |
05436C |
12/01/2019 |
| FERROGGIARO, LOUIS |
ST-STA0002868 |
1 |
25.29 |
5172********7830 |
082096 |
12/01/2019 |
| FIXEL, MARCIA |
ST-STA0002628 |
1 |
20.00 |
5466********7699 |
20294Z |
12/01/2019 |
| FRIEND, EILEEN |
ST-STA0001983 |
1 |
420.00 |
4147********0285 |
05438C |
12/01/2019 |
| Farook, Rahman |
ST-STA0002872 |
1 |
40.59 |
4744********9894 |
122051 |
12/01/2019 |
| GALL, DOROTHY |
ST-STA0000097 |
1 |
10.14 |
4388********3258 |
05443C |
12/01/2019 |
| GARCIAACOSTA, MARCOS |
ST-STA0002406 |
1 |
23.45 |
5524********2162 |
05445Z |
12/01/2019 |
| GARDNER, GUY |
ST-STA0001808 |
1 |
20.60 |
5466********7859 |
20600P |
12/01/2019 |
| GILLILAND, CLAY |
ST-fw135448 |
1 |
27.82 |
4226********7402 |
05441C |
12/01/2019 |
| GLEW, DONALD |
ST-STA0002347 |
1 |
320.00 |
4270********9790 |
001121 |
12/01/2019 |
| GUO, QIAOHAN |
ST-STA0000224 |
1 |
19.99 |
4147********5044 |
05442I |
12/01/2019 |
| Guerra, Manuel |
ST-STA0002830 |
1 |
40.59 |
4255********8880 |
809601 |
12/01/2019 |
| HACKER, JEFF |
ST-S02874 |
1 |
10.14 |
4081********8945 |
459060 |
12/01/2019 |
| HARADA, DANIELLA |
ST-STA0002647 |
1 |
35.55 |
4465********3338 |
001752 |
12/01/2019 |
| HONG, JOSEPH |
ST-STA0000589 |
1 |
30.39 |
4266********4839 |
05444A |
12/01/2019 |
| HOPSON, TERRILEA |
ST-STA0001206 |
1 |
5.16 |
4168********8904 |
032749 |
12/01/2019 |
| HORAN, RYAN |
ST-STA0000773 |
1 |
30.39 |
4356********8754 |
122256 |
12/01/2019 |
| HUBERT, HERVE |
ST-FW158138 |
1 |
25.76 |
4266********2812 |
05446D |
12/01/2019 |
| HULLINGER, RAE JEAN |
ST-STA0001484 |
1 |
28.33 |
4750********6563 |
042515 |
12/01/2019 |
| HUM, SALLY |
ST-STA0000141 |
1 |
35.55 |
4100********1522 |
17053D |
12/01/2019 |
| HUTCHINSON, MELISSA |
ST-STA0000037 |
1 |
10.14 |
4750********7144 |
042515 |
12/01/2019 |
| IGUALT, CECILIA |
ST-STA0000960 |
1 |
22.66 |
4750********2045 |
052515 |
12/01/2019 |
| IGUALT, JORGE |
ST-STA0001911 |
1 |
22.66 |
4750********2045 |
052515 |
12/01/2019 |
| INDAP, HEMANGI |
ST-STA0001921 |
1 |
10.15 |
4179********8585 |
411052 |
12/01/2019 |
| INDAP, RAMAKANT |
ST-STA0001472 |
1 |
10.15 |
4179********8585 |
411052 |
12/01/2019 |
| JACKSON, KEN |
ST-STA0002612 |
1 |
5.16 |
4400********9978 |
03300A |
12/01/2019 |
| JAMES, CRYSTAL |
ST-FW141709 |
1 |
20.29 |
4342********5173 |
056106 |
12/01/2019 |
| JOHANSEN, LISA |
ST-FW148080 |
1 |
10.14 |
4100********3500 |
17651D |
12/01/2019 |
| JOHNSON, KAYCEE |
ST-S02324 |
1 |
27.82 |
4168********3847 |
032749 |
12/01/2019 |
| Justice, Jessie |
ST-STA0002656 |
1 |
10.14 |
4342********6537 |
080333 |
12/01/2019 |
| KEITH, DANIEL |
ST-STA0001471 |
1 |
25.76 |
4342********1562 |
032892 |
12/01/2019 |
| KOLUCH, CATHERINE |
ST-STA0002327 |
1 |
28.33 |
4270********9184 |
001963 |
12/01/2019 |
| LANGE, JOY |
ST-FW128587 |
1 |
30.39 |
4750********5413 |
052515 |
12/01/2019 |
| LANGLEY, JEFFREY |
ST-STA0000071 |
1 |
9.12 |
4259********7510 |
000766 |
12/01/2019 |
| LANGLEY, RONDA |
ST-STA0000112 |
1 |
10.14 |
4259********7510 |
020652 |
12/01/2019 |
| LAPORTE, MICHAEL |
ST-STA0000486 |
1 |
120.00 |
6011********8443 |
00119B |
12/01/2019 |
| LAPORTE, MICHAEL |
ST-STA0000486 |
1 |
240.00 |
6011********8443 |
00150B |
12/01/2019 |
| LEBO, MONTE |
ST-109018 |
1 |
30.39 |
4465********5252 |
001975 |
12/01/2019 |
| LEVI, DONNA |
ST-STA0001506 |
1 |
26.79 |
5544********5146 |
05478B |
12/01/2019 |
| LEVI, ROGER |
ST-STA0001442 |
1 |
26.79 |
5544********5146 |
05481B |
12/01/2019 |
| LUNA, MARY |
ST-S02318 |
1 |
30.39 |
4147********8740 |
05478C |
12/01/2019 |
| MAHON, WILLIAM |
ST-STA0002864 |
1 |
27.81 |
4168********3847 |
032750 |
12/01/2019 |
| MARKANDEYA, JEANNINE |
ST-STA0000566 |
1 |
25.76 |
5466********2060 |
38252Z |
12/01/2019 |
| MARTIN, JAMES |
ST-STA0000881 |
1 |
240.00 |
4800********7744 |
07520A |
12/01/2019 |
| MEKURIA, TOMAS |
ST-FW135284 |
1 |
10.14 |
4744********4726 |
142753 |
12/01/2019 |
| MENU, ERIC |
ST-STA0001439 |
1 |
30.39 |
4399********1102 |
483002 |
12/01/2019 |
| MILLS, JOHN |
ST-FW126929 |
1 |
30.39 |
4631********6570 |
357640 |
12/01/2019 |
| MOCKBEE, DIANE |
ST-STA0002753 |
1 |
40.59 |
4100********3812 |
19249B |
12/01/2019 |
| MOSER, JAMES |
ST-021127 |
1 |
15.46 |
5466********5572 |
22463P |
12/01/2019 |
| MYSKOWSKI, PAMELA |
ST-STA0001177 |
1 |
28.33 |
4744********9276 |
192956 |
12/01/2019 |
| NARLA, VENKATA |
ST-TU47192858 |
1 |
570.14 |
4147********2804 |
05493I |
12/01/2019 |
| PARRISH, CHAD |
ST-S02873 |
1 |
10.14 |
4744********8278 |
112653 |
12/01/2019 |
| PFEILSTICKER, KEVIN |
ST-FW117200 |
1 |
10.14 |
4121********1621 |
001985 |
12/01/2019 |
| ROSALES, JOHN |
ST-STA0001370 |
1 |
5.16 |
3725*******3550 |
411052 |
12/01/2019 |
| Reali, Dane |
ST-STA0002873 |
1 |
15.14 |
4400********6851 |
00087B |
12/01/2019 |
| Reyes, Autumn |
ST-STA0002831 |
1 |
40.59 |
4342********6284 |
022139 |
12/01/2019 |
| SCHENK, AARIC |
ST-STA0000016 |
1 |
10.14 |
4147********0768 |
05497C |
12/01/2019 |
| SEPULVEDA, MARC |
ST-STA0000623 |
1 |
5.16 |
4465********4524 |
001023 |
12/01/2019 |
| SHEPARD, RANDAL |
ST-STA0002806 |
1 |
25.29 |
4744********1231 |
142959 |
12/01/2019 |
| SIGUA, MONINA |
ST-STA0001547 |
1 |
20.29 |
3797*******1007 |
188880 |
12/01/2019 |
| STAHL, DOUG |
ST-FW133367 |
1 |
21.64 |
3725*******3018 |
161015 |
12/01/2019 |
| STANLEY, ELEANOR |
ST-STA0001371 |
1 |
18.54 |
4060********0564 |
05504C |
12/01/2019 |
| STANLEY, PHILIP |
ST-STA0001529 |
1 |
18.54 |
4060********0564 |
05507C |
12/01/2019 |
| STOUT, JEREMIAH |
ST-018745 |
1 |
5.16 |
4888********4187 |
07770A |
12/01/2019 |
| SURBECK, ELAINE |
ST-STA0002434 |
1 |
40.59 |
4147********1605 |
03258D |
12/01/2019 |
| Santillan, Freddie |
ST-STA0002751 |
1 |
55.73 |
4342********5532 |
023705 |
12/01/2019 |
| Santillan, Juan |
ST-STA0002747 |
1 |
55.73 |
4342********0749 |
031310 |
12/01/2019 |
| TRAPUZZANO, CAROL |
ST-STA0000686 |
1 |
26.79 |
6011********3681 |
00149P |
12/01/2019 |
| TRAPUZZANO, MIKE |
ST-STA0000691 |
1 |
26.79 |
6011********3681 |
00144P |
12/01/2019 |
| Talbert, Anthony |
ST-STA0002683 |
1 |
15.14 |
4081********0431 |
459230 |
12/01/2019 |
| VENTURO, GARY |
ST-STA0002717 |
1 |
30.39 |
4900********9391 |
062515 |
12/01/2019 |
| WEBB, JESSICA |
ST-FW117122 |
1 |
32.97 |
4342********2837 |
094494 |
12/01/2019 |
| WEBB, MATTHEW |
ST-FW129520 |
1 |
32.97 |
4342********2837 |
094494 |
12/01/2019 |
| WILLIS, JULI |
ST-STA0000609 |
1 |
10.14 |
4888********4789 |
02015B |
12/01/2019 |
| WINTER, LANCE |
ST-FW148662 |
1 |
10.14 |
4147********6498 |
05508C |
12/01/2019 |
| ZENTMEYER, KATIE |
ST-S02229 |
1 |
30.39 |
5148********1815 |
05515P |
12/01/2019 |
| williams, janessa |
ST-STA0002681 |
1 |
15.14 |
4388********6818 |
05511C |
12/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
47.09 |
| 13 |
MasterCard |
981.52 |
| 72 |
Visa |
3306.88 |
| 5 |
Discover |
418.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4754.23 |