12/06/2019

09:38:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERBLING, RYAN	ST-STA0000130	2	10.14	4465********4220	006070	12/06/2019
BLOMBERG, LINDA	ST-STA0000700	2	20.29	4400********2496	01199D	12/06/2019
CARPENTER, MARY	ST-STA0002395	2	15.15	4266********1622	05214A	12/06/2019
CHANDUSZKO, ANDREZEJ	ST-FW129859	2	10.14	5424********9690	82010P	12/06/2019
CHANDUSZKO, ROBERT	ST-FW129860	2	10.14	5424********9690	81857P	12/06/2019
CLARK, TYLER	ST-STA0001545	2	10.14	4100********9933	22662C	12/06/2019
DEVI, PATASI	ST-FW133406	2	10.14	4465********9785	006929	12/06/2019
DIAZ USCANGA, JUAN MIGUEL	ST-020420191	2	30.44	4744********5692	133858	12/06/2019
DOMAN, AMANDA	ST-STA0000206	2	10.14	4833********3931	053510	12/06/2019
DUA, RUCHIKA	ST-STA0000143	2	10.14	4100********2970	23038G	12/06/2019
EVRIPIDOU, CHRISTOPHER	ST-FW129507	2	10.14	4147********9016	05514C	12/06/2019
FELICIANO, ISRAEL	ST-STA0001249	2	10.14	3772*******1008	129063	12/06/2019
FISHER, KYLE	ST-STA0000167	2	10.14	4680********5066	017192	12/06/2019
GLEW, DYLAN	ST-FW158093	2	10.14	4342********2001	027262	12/06/2019
GLEW, TYLER	ST-STA0000234	2	10.14	4342********2001	033152	12/06/2019
GUTIERREZ, JESUS	ST-STA0002702	2	15.14	4750********6457	083510	12/06/2019
HOANG, QUY	ST-STA0002373	2	10.14	5178********4350	05294Z	12/06/2019
HOHAN, LEX	ST-STA0001938	2	10.15	4400********7303	08533D	12/06/2019
JAMES, ROBERT	ST-FW148139	2	10.14	4168********7518	083804	12/06/2019
JEYACHANDRAN, RAMESH	ST-FW135289	2	10.14	4147********1158	05312C	12/06/2019
JOHANSEN, KENT	ST-STA0001437	2	10.14	4100********8028	19424D	12/06/2019
KOH, LEE	ST-STA0001355	2	10.14	4246********5187	05333G	12/06/2019
KULHARI, SURINDER	ST-FW133409	2	28.37	4465********9785	006049	12/06/2019
Karyakous, Mira	ST-STA0002745	2	25.29	4815********0219	183252	12/06/2019
LAMOUREUX, NORMAND	ST-STA0000532	2	10.14	4744********1135	193955	12/06/2019
LIMBS, MICHAEL	ST-STA0002540	2	20.29	4168********4592	083805	12/06/2019
LOMBARD, CAROL	ST-STA0000022	2	10.14	4467********2735	083511	12/06/2019
MCNELIS, JOHN	ST-FW129150	2	10.15	4400********4121	09104D	12/06/2019
MOORE, MICHAEL	ST-FW148495	2	10.14	5403********4126	093513	12/06/2019
NELSON, CHAZ	ST-STA0002907	2	10.14	4465********0420	006842	12/06/2019
ORTIZ, RYAN	ST-STA0000870	2	20.29	4552********5178	H95615	12/06/2019
ORTIZ, TYRA	ST-STA0000951	2	20.29	4750********8813	033510	12/06/2019
Osman, Safaa	ST-STA0000460	2	25.29	5178********2274	05398B	12/06/2019
PETERSON, ERIK	ST-STA0000227	2	10.14	4833********3931	033510	12/06/2019
PEYTON, LEE	ST-STA0000535	2	10.14	4211********6345	05413C	12/06/2019
POUGES, COTIS	ST-STA0001363	2	10.14	4750********6256	033510	12/06/2019
PREMEAU, FLORENCE	ST-FW129126	2	10.14	4147********6389	05416D	12/06/2019
RZIHA, JOSHUA	ST-STA0000419	2	10.14	4399********7680	784682	12/06/2019
SANTA CRUZ, GABRIEL	ST-STA0001908	2	10.15	4465********8906	006996	12/06/2019
SAVILO, CHRISTINE	ST-STA0000418	2	10.14	4147********1149	05436C	12/06/2019
SCHMIDT, RODNEY	ST-STA0000733	2	15.23	4400********3756	02435D	12/06/2019
SHACKELFORD, ARTHUR	ST-STA0000341	2	10.14	4750********4464	043510	12/06/2019
SHONG, MCKENZIE	ST-STA0002826	2	50.74	3767*******2012	159307	12/06/2019
SHONG, RYLEE	ST-STA0001364	2	50.74	3767*******2012	141206	12/06/2019
STAALBERG, LINDA	ST-906981	2	20.30	4388********4935	05514D	12/06/2019
STAUFFER, BENJAMIN	ST-STA0000158	2	20.29	4211********9950	05528A	12/06/2019
STILWELL, MICHAEL	ST-FW158004	2	10.14	4342********0059	027482	12/06/2019
VALENTINI, ANGIE	ST-STA0000987	2	10.14	4036********2258	05548C	12/06/2019
VELIC, TOM	ST-FW129449	2	10.14	4426********1929	006838	12/06/2019
WASHINGTON, DAMIAN	ST-STA0001339	2	10.14	4342********2776	014276	12/06/2019
WATTS, SEAN	ST-STA0000437	2	10.14	5458********3269	05568B	12/06/2019
WITAS, PAT	ST-STA0000516	2	20.29	4147********6812	05564C	12/06/2019
ZAHRADNIK, ZACHARY	ST-STA0001320	2	10.14	4193********7912	05567G	12/06/2019

Totals

Count	Card Type	Total
3	American Express	111.62
6	MasterCard	75.99
44	Visa	586.03
0	Discover	0.00
0	Other	0.00
		773.64