Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLA, ELTAYEB |
ST-STA0000307 |
5 |
20.29 |
5474********6159 |
05789G |
12/20/2019 |
| AMIN, MOHAMED |
ST-STA0002684 |
5 |
20.29 |
5178********2274 |
04019B |
12/20/2019 |
| ARMENTA, JOSEPH |
ST-STA0000661 |
5 |
20.29 |
4744********8263 |
113014 |
12/20/2019 |
| BEEBE, MATTHEW |
ST-STA0000136 |
5 |
10.14 |
5178********8742 |
04020B |
12/20/2019 |
| BERGGREN, KALINA |
ST-STA0000980 |
5 |
10.14 |
4342********8629 |
001480 |
12/20/2019 |
| BOOTH, DOROTHY |
ST-STA0000860 |
5 |
15.23 |
4388********0795 |
04014C |
12/20/2019 |
| BROWN, RICHARD |
ST-STA0000833 |
5 |
10.15 |
4266********7185 |
04012A |
12/20/2019 |
| CHIRRAVURI, NAGESHWARA |
ST-FW128797 |
5 |
28.37 |
3795*******1003 |
198754 |
12/20/2019 |
| CHOWDHURY, ISHRAT |
ST-FW163666 |
5 |
15.19 |
4100********4128 |
60933D |
12/20/2019 |
| COLASURDO, DAWN |
ST-STAQ000235 |
5 |
10.14 |
4342********3441 |
066454 |
12/20/2019 |
| DENOGEAN, DAVID |
ST-STA0002800 |
5 |
10.14 |
3791*******1005 |
161223 |
12/20/2019 |
| DULVICK, ROGER |
ST-STA0000174 |
5 |
10.14 |
4417********9367 |
04022D |
12/20/2019 |
| ECKERT, MICHAEL |
ST-STA0002659 |
5 |
15.14 |
5178********0109 |
04034Z |
12/20/2019 |
| EICHHORST, NANCY |
ST-STA0002324 |
5 |
15.23 |
4400********4670 |
01304C |
12/20/2019 |
| ESTRELLO, ARTHUR |
ST-FW152425 |
5 |
20.29 |
4750********5287 |
043108 |
12/20/2019 |
| FIORENZA, LEIA |
ST-STA0002436 |
5 |
30.44 |
4100********1302 |
61155D |
12/20/2019 |
| FONSECA, ANTONIO |
ST-STA0000543 |
5 |
10.14 |
4744********8567 |
173914 |
12/20/2019 |
| GALLOWAY, NATE |
ST-STA0000491 |
5 |
10.14 |
4735********1348 |
485547 |
12/20/2019 |
| GHEYASI, SAMAD |
ST-STA0002891 |
5 |
20.29 |
4081********4164 |
012840 |
12/20/2019 |
| GLEW, DONALD |
ST-STA0002347 |
5 |
10.14 |
4270********9790 |
020171 |
12/20/2019 |
| GLEW, JENNA |
ST-STA0002390 |
5 |
10.14 |
4270********9790 |
020011 |
12/20/2019 |
| GONZALEZ, HUGO |
ST-STA0000616 |
5 |
10.14 |
4147********9205 |
04036C |
12/20/2019 |
| Gonzalez, Jonathan |
ST-STA0002833 |
5 |
50.73 |
4147********4194 |
04036C |
12/20/2019 |
| Guerra, Manuel |
ST-STA0002830 |
5 |
25.29 |
4255********8880 |
786676 |
12/20/2019 |
| HALL, SCOTT |
ST-STA0000724 |
5 |
20.29 |
5466********7734 |
11352P |
12/20/2019 |
| HANTLA, JEFFREY |
ST-STA0000541 |
5 |
10.14 |
4147********9897 |
020682 |
12/20/2019 |
| HOHAN, THERESA |
ST-STA0001872 |
5 |
10.14 |
4400********4560 |
00433A |
12/20/2019 |
| Hock, Alex |
ST-STA0002763 |
5 |
15.14 |
4750********4045 |
043108 |
12/20/2019 |
| JARAMILLO, TROY |
ST-STA0000106 |
5 |
10.14 |
4417********9367 |
04044D |
12/20/2019 |
| KREUTNER, CALEB |
ST-STA0002049 |
5 |
10.15 |
4147********9649 |
04046D |
12/20/2019 |
| LEAL, BRANDON |
ST-STA0002802 |
5 |
25.29 |
4744********6051 |
143215 |
12/20/2019 |
| LEYVAS, ALEX |
ST-STA0001986 |
5 |
10.15 |
4399********4348 |
702586 |
12/20/2019 |
| LIM, CAMERON |
ST-FW148266 |
5 |
20.29 |
4342********6177 |
001085 |
12/20/2019 |
| Labonte, George |
ST-STA0002884 |
5 |
55.81 |
5490********5611 |
03031P |
12/20/2019 |
| MADERO, ROSA |
ST-STA0002435 |
5 |
30.45 |
4356********6627 |
143311 |
12/20/2019 |
| MARTINEZ, EVELYN |
ST-STA0001232 |
5 |
10.14 |
4081********5381 |
012860 |
12/20/2019 |
| MCINTYRE, TOBI |
ST-STA0001094 |
5 |
600.00 |
4147********0926 |
04051C |
12/20/2019 |
| MOWERY, AMANDA |
ST-STA0000238 |
5 |
33.36 |
4750********5860 |
043108 |
12/20/2019 |
| MOWERY, VIRGINIA |
ST-STA0002545 |
5 |
10.15 |
4750********5284 |
043108 |
12/20/2019 |
| Morrison, Richard |
ST-STA0002738 |
5 |
24.27 |
5378********5689 |
04055Z |
12/20/2019 |
| NEWSAM, CHRISTINE |
ST-STA0001053 |
5 |
20.29 |
3798*******1006 |
121670 |
12/20/2019 |
| PALOMARES, CHRISTIAN |
ST-FW163399 |
5 |
10.14 |
4744********4384 |
183314 |
12/20/2019 |
| PROVENCHER, RAELYN |
ST-STA0002388 |
5 |
20.29 |
4342********5452 |
024192 |
12/20/2019 |
| REA, DONALD |
ST-STA0001907 |
5 |
10.14 |
4314********4890 |
073135 |
12/20/2019 |
| ROSALES, MAURICIO |
ST-FW163468 |
5 |
20.29 |
4342********3855 |
023099 |
12/20/2019 |
| Reyes, Autumn |
ST-STA0002831 |
5 |
25.29 |
4342********6284 |
051847 |
12/20/2019 |
| SANDERS, ELIZABETH |
ST-STA0002443 |
5 |
15.23 |
4452********8359 |
063135 |
12/20/2019 |
| SATURNIO, TERRI |
ST-STA0002772 |
5 |
20.29 |
4744********8221 |
173515 |
12/20/2019 |
| SCHREIBER, ROBERT |
ST-STA0001237 |
5 |
20.29 |
4744********4258 |
143417 |
12/20/2019 |
| SINGER, MELISSA |
ST-STA0002615 |
5 |
320.00 |
4147********7253 |
04060D |
12/20/2019 |
| SRINIVASAN, GOPIKRISHNA |
ST-STA0001070 |
5 |
10.14 |
4400********2005 |
07008D |
12/20/2019 |
| SWOBODA, DON |
ST-STA0002523 |
5 |
432.00 |
4266********8030 |
04066C |
12/20/2019 |
| Salazar, Jean |
ST-STA0002881 |
5 |
10.15 |
4400********9134 |
06032D |
12/20/2019 |
| THOMPSON, DWAYNE |
ST-STA0001129 |
5 |
10.14 |
4750********2504 |
053108 |
12/20/2019 |
| VEGA, CINDY |
ST-FW163237 |
5 |
10.14 |
4465********2508 |
020018 |
12/20/2019 |
| WHITTAKER, HEATHER |
ST-STA0001106 |
5 |
20.29 |
4314********8895 |
073135 |
12/20/2019 |
| WHITTEN, AARON |
ST-STA0002755 |
5 |
25.29 |
5103********7431 |
748621 |
12/20/2019 |
| WYNNE, DESIRE |
ST-STA0002401 |
5 |
10.14 |
4000********3596 |
811738 |
12/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
58.80 |
| 8 |
MasterCard |
191.52 |
| 47 |
Visa |
2064.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2315.07 |