Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRREGUERRA, REBECCA |
ST-STA0001948 |
3 |
30.45 |
4168********3399 |
053900 |
12/10/2019 |
| ALBRIGHT, THOMAS |
ST-FW117364 |
3 |
10.15 |
5466********1466 |
06547Z |
12/10/2019 |
| ATTAKAI, JARVIS |
ST-FW155381 |
3 |
20.29 |
4342********8501 |
082781 |
12/10/2019 |
| BARRAZA, ROSA |
ST-STA0002821 |
3 |
25.29 |
4356********6627 |
173951 |
12/10/2019 |
| BERRY, MARK |
ST-STA0002752 |
3 |
10.14 |
4399********6686 |
039355 |
12/10/2019 |
| BOWLES, JONATHAN |
ST-STA0000718 |
3 |
10.14 |
4147********3086 |
06550D |
12/10/2019 |
| CHRISTOPHER, NAOMI |
ST-STA0002529 |
3 |
10.15 |
4744********8143 |
163959 |
12/10/2019 |
| COLASURDO, MICHAEL |
ST-STA0002337 |
3 |
10.14 |
4342********3441 |
068523 |
12/10/2019 |
| COLEMAN, ELIZABETH |
ST-STA0002827 |
3 |
20.29 |
4147********8778 |
06562C |
12/10/2019 |
| Crawford, Ashley |
ST-STA0002848 |
3 |
24.27 |
4296********6118 |
053552 |
12/10/2019 |
| DOHM, ROBERT |
ST-FW126886 |
3 |
10.14 |
5392********9276 |
60015W |
12/10/2019 |
| ELLSWORTH, DEAN |
ST-STA0001961 |
3 |
10.15 |
4388********6907 |
06567D |
12/10/2019 |
| EMMA, FAITH |
ST-FW148331 |
3 |
10.14 |
4400********7734 |
05889B |
12/10/2019 |
| EMMA, FRANK |
ST-FW148337 |
3 |
10.14 |
4400********7734 |
07810B |
12/10/2019 |
| GASSON, ELISE |
ST-STA0002547 |
3 |
10.14 |
4744********5984 |
143357 |
12/10/2019 |
| GUZMAN, BRIELLA |
ST-STA0001296 |
3 |
10.14 |
5275********4968 |
163450 |
12/10/2019 |
| GUZMAN, PETER |
ST-STA0001301 |
3 |
10.14 |
5275********4968 |
163450 |
12/10/2019 |
| HAGER, SHEILA |
ST-STA0001375 |
3 |
10.15 |
4750********0095 |
023507 |
12/10/2019 |
| HALL, BEVERLY |
ST-STA0000563 |
3 |
10.14 |
4750********3920 |
023507 |
12/10/2019 |
| HALL, ROY |
ST-STA0000562 |
3 |
10.14 |
4750********3920 |
023507 |
12/10/2019 |
| HALLOWELL, RAMONA |
ST-FW148370 |
3 |
20.29 |
4788********2094 |
026784 |
12/10/2019 |
| HIERCK, DAVID |
ST-STA0002766 |
3 |
10.14 |
4255********8370 |
457759 |
12/10/2019 |
| HILLANHUERTA, JERIKA |
ST-STA0001992 |
3 |
10.15 |
5178********6969 |
06607Z |
12/10/2019 |
| HODGES, MICHAEL |
ST-STA0001822 |
3 |
10.14 |
4400********3920 |
01054A |
12/10/2019 |
| HOGAN, CAROLYN |
ST-STA0002467 |
3 |
10.14 |
4100********7664 |
38813D |
12/10/2019 |
| HUNT, THOMAS |
ST-STA0000220 |
3 |
10.14 |
4266********4893 |
06605C |
12/10/2019 |
| HUTCHINSON, PAMELA |
ST-STA0002379 |
3 |
15.23 |
4081********6833 |
255110 |
12/10/2019 |
| IGLESKI, KATHERINE |
ST-STA0002367 |
3 |
10.14 |
4270********5340 |
010931 |
12/10/2019 |
| ISAAC, MILLIE |
ST-STA0000552 |
3 |
10.14 |
4750********8279 |
033507 |
12/10/2019 |
| JARABANI, ANVESH |
ST-STA0002335 |
3 |
10.14 |
4400********2127 |
06517A |
12/10/2019 |
| KARAM, MADISON |
ST-STA0000928 |
3 |
10.14 |
4750********3076 |
043507 |
12/10/2019 |
| KARAM, MATTHEW |
ST-STA0000949 |
3 |
10.14 |
4750********3076 |
043507 |
12/10/2019 |
| KAUSHIK, ADITHYA |
ST-sta0001518 |
3 |
10.14 |
4100********9282 |
38965D |
12/10/2019 |
| KOWAL, MADISON |
ST-STA0002761 |
3 |
30.44 |
6011********2913 |
01053R |
12/10/2019 |
| KUMAR, AJAY |
ST-STA0002658 |
3 |
15.14 |
4147********3816 |
06630I |
12/10/2019 |
| LAYTON, LAWRENCE |
ST-STA0001495 |
3 |
10.14 |
6011********8264 |
01037Q |
12/10/2019 |
| MAHLER, JAMES |
ST-FW148114 |
3 |
10.14 |
4000********0005 |
669168 |
12/10/2019 |
| MARIE, BERNARD |
ST-STA0001462 |
3 |
20.29 |
4100********9200 |
39146D |
12/10/2019 |
| MCCLEVE, PATRICIA |
ST-STA0002663 |
3 |
25.29 |
4071********3554 |
06645C |
12/10/2019 |
| MCCURDY, JILL |
ST-STA0001076 |
3 |
20.29 |
4744********0096 |
153951 |
12/10/2019 |
| MCINTYRE, TOBI |
ST-STA0001094 |
3 |
20.29 |
4147********0926 |
06646C |
12/10/2019 |
| MCLEOD, DEBORAH |
ST-STA0000441 |
3 |
20.29 |
3783*******5010 |
148291 |
12/10/2019 |
| MCLEOD, MARTIN |
ST-STA0001156 |
3 |
10.14 |
3783*******5010 |
100831 |
12/10/2019 |
| MELENDEZ, CHRISTOPHER |
ST-STA0001447 |
3 |
10.14 |
4467********9179 |
053555 |
12/10/2019 |
| MILLER, BRAD |
ST-STA0000020 |
3 |
20.29 |
5424********6795 |
41515P |
12/10/2019 |
| MURILLO, RAYMUNDO |
ST-STA0001086 |
3 |
10.14 |
4750********1655 |
053507 |
12/10/2019 |
| Manheim, Jamie |
ST-STA0002857 |
3 |
20.29 |
4736********1254 |
053507 |
12/10/2019 |
| NAVARRO, CAROL |
ST-STA0002490 |
3 |
20.29 |
4750********4583 |
053507 |
12/10/2019 |
| NAVARRO, PAUL |
ST-STA0002469 |
3 |
20.29 |
4750********4583 |
053507 |
12/10/2019 |
| NEAL, PAUL |
ST-FW158205 |
3 |
20.29 |
3727*******3008 |
103060 |
12/10/2019 |
| NEALY, RICHARD |
ST-STA0002618 |
3 |
271.14 |
4342********3698 |
097853 |
12/10/2019 |
| NGUYEN, TRAM |
ST-STA0001274 |
3 |
10.14 |
3723*******2004 |
123911 |
12/10/2019 |
| NOLAN, JAMES |
ST-STA0001183 |
3 |
10.14 |
4744********7833 |
193057 |
12/10/2019 |
| ODLE, PATRICIA |
ST-STA0001055 |
3 |
20.29 |
4342********2663 |
051892 |
12/10/2019 |
| ORTIZ, JOSE |
ST-STA0002608 |
3 |
15.14 |
4750********1068 |
053507 |
12/10/2019 |
| RAMIERZ, ANDY |
ST-STA0002780 |
3 |
15.14 |
4168********8441 |
053905 |
12/10/2019 |
| RAO, RAMYA |
ST-STA0002842 |
3 |
25.29 |
4147********7057 |
06680C |
12/10/2019 |
| RAUSCH, JUSTIN |
ST-FW148545 |
3 |
10.14 |
5178********6300 |
06687Z |
12/10/2019 |
| REYES, BOBBY |
ST-STA0000852 |
3 |
10.14 |
5424********2982 |
41863P |
12/10/2019 |
| RHODES, BONNIE |
ST-STA0001946 |
3 |
10.15 |
4750********9582 |
063507 |
12/10/2019 |
| RICHARDSON, DIANE |
ST-STA0001214 |
3 |
55.18 |
4744********5490 |
193158 |
12/10/2019 |
| RITTSCHOF, JEFFREY |
ST-FW152343 |
3 |
10.14 |
4204********9897 |
039357 |
12/10/2019 |
| ROBBERSON, ADAM |
ST-STA0002580 |
3 |
20.30 |
4750********8096 |
063507 |
12/10/2019 |
| ROBERTS, MEL |
ST-STA0000712 |
3 |
10.14 |
4465********1130 |
010724 |
12/10/2019 |
| ROBINSON, GREG |
ST-FW129538 |
3 |
10.14 |
4467********7711 |
053556 |
12/10/2019 |
| Regnier, Danny |
ST-STA0002674 |
3 |
15.14 |
4081********5399 |
255130 |
12/10/2019 |
| SARETTE, KYRA |
ST-STA0002877 |
3 |
10.14 |
6011********8690 |
01010R |
12/10/2019 |
| SCHOOLER, LANCE |
ST-FW158155 |
3 |
10.14 |
4204********4697 |
039358 |
12/10/2019 |
| SCHREUR, GERHARDUS |
ST-FW148371 |
3 |
10.14 |
4296********0781 |
053556 |
12/10/2019 |
| SHONG, JENNIFER |
ST-STA0002769 |
3 |
54.99 |
3767*******2012 |
142020 |
12/10/2019 |
| SPRINZL, JOCELYN |
ST-STA0000318 |
3 |
10.14 |
4750********3917 |
063507 |
12/10/2019 |
| TCHEGHOKAMWA, GIRESSE |
ST-STA0001322 |
3 |
10.14 |
4342********5617 |
034757 |
12/10/2019 |
| TRUSWELL, MICHAEL |
ST-STA0002405 |
3 |
10.14 |
4147********8075 |
06703C |
12/10/2019 |
| URICH, DOMINIC |
ST-STA0001305 |
3 |
20.29 |
4465********6584 |
010194 |
12/10/2019 |
| VU, HOA |
ST-STA0001263 |
3 |
10.14 |
4147********4702 |
06711C |
12/10/2019 |
| WOULARD, ABBY |
ST-STA0000237 |
3 |
9.12 |
4750********5588 |
073507 |
12/10/2019 |
| YANKE, GREG |
ST-STA0002494 |
3 |
10.14 |
5148********4982 |
06721P |
12/10/2019 |
| ZIMMERER, NOAH |
ST-FW152338 |
3 |
10.14 |
4400********9649 |
00509D |
12/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
115.85 |
| 9 |
MasterCard |
101.43 |
| 61 |
Visa |
1150.39 |
| 3 |
Discover |
50.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1418.39 |