Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRREGUERRA, REBECCA |
ST-STA0001948 |
2 |
39.99 |
4168********3399 |
062337 |
01/06/2020 |
| BERBLING, RYAN |
ST-STA0000130 |
2 |
10.14 |
4465********4220 |
006117 |
01/06/2020 |
| BERINGER, ANTHONY |
ST-STA0002854 |
2 |
25.37 |
4342********6688 |
081906 |
01/06/2020 |
| CHANDUSZKO, ANDREZEJ |
ST-FW129859 |
2 |
10.14 |
5424********9690 |
80979P |
01/06/2020 |
| CHANDUSZKO, ROBERT |
ST-FW129860 |
2 |
10.14 |
5424********9690 |
81076P |
01/06/2020 |
| CLARK, TYLER |
ST-STA0001545 |
2 |
10.14 |
4100********9933 |
01756C |
01/06/2020 |
| DEVI, PATASI |
ST-FW133406 |
2 |
10.14 |
4465********9785 |
006062 |
01/06/2020 |
| DOMAN, AMANDA |
ST-STA0000206 |
2 |
10.14 |
4833********3931 |
042308 |
01/06/2020 |
| DUA, RUCHIKA |
ST-STA0000143 |
2 |
10.14 |
4100********2970 |
01784G |
01/06/2020 |
| EVRIPIDOU, CHRISTOPHER |
ST-FW129507 |
2 |
10.14 |
4147********9016 |
09440C |
01/06/2020 |
| FELICIANO, ISRAEL |
ST-STA0001249 |
2 |
10.14 |
3772*******1008 |
129080 |
01/06/2020 |
| FISHER, KYLE |
ST-STA0000167 |
2 |
10.14 |
4680********5066 |
008268 |
01/06/2020 |
| Figueroa, Dolores |
ST-STA0002928 |
2 |
15.14 |
5466********1236 |
09449Z |
01/06/2020 |
| GLEW, DYLAN |
ST-FW158093 |
2 |
10.14 |
4342********2001 |
041544 |
01/06/2020 |
| GLEW, TYLER |
ST-STA0000234 |
2 |
10.14 |
4342********2001 |
041544 |
01/06/2020 |
| GUTIERREZ, JESUS |
ST-STA0002702 |
2 |
15.14 |
4750********6457 |
042308 |
01/06/2020 |
| HOANG, QUY |
ST-STA0002373 |
2 |
10.14 |
5178********4350 |
09455Z |
01/06/2020 |
| HOHAN, LEX |
ST-STA0001938 |
2 |
10.15 |
4400********4860 |
03177D |
01/06/2020 |
| Heaton, Jeffrey |
ST-STA0002906 |
2 |
25.29 |
4750********5599 |
042308 |
01/06/2020 |
| JAMES, ROBERT |
ST-FW148139 |
2 |
10.14 |
4168********7518 |
062338 |
01/06/2020 |
| JOHANSEN, KENT |
ST-STA0001437 |
2 |
10.14 |
4100********8028 |
01950D |
01/06/2020 |
| KOH, LEE |
ST-STA0001355 |
2 |
10.14 |
4246********5187 |
09453G |
01/06/2020 |
| KULHARI, SURINDER |
ST-FW133409 |
2 |
28.37 |
4465********9785 |
006131 |
01/06/2020 |
| Karyakous, Mira |
ST-STA0002745 |
2 |
25.29 |
4815********0219 |
162032 |
01/06/2020 |
| LAMOUREUX, NORMAND |
ST-STA0000532 |
2 |
10.14 |
4744********1135 |
152936 |
01/06/2020 |
| LIMBS, MICHAEL |
ST-STA0002799 |
2 |
20.29 |
4168********4592 |
062338 |
01/06/2020 |
| LOMBARD, CAROL |
ST-STA0000022 |
2 |
10.14 |
4467********2735 |
062315 |
01/06/2020 |
| MASSEY, JESSIE |
ST-STA0002775 |
2 |
15.14 |
4147********3511 |
706032 |
01/06/2020 |
| MOORE, MICHAEL |
ST-FW148495 |
2 |
10.14 |
5403********4126 |
072315 |
01/06/2020 |
| NELSON, CHAZ |
ST-STA0002907 |
2 |
10.14 |
4465********0420 |
006023 |
01/06/2020 |
| ORTIZ, RYAN |
ST-STA0000870 |
2 |
20.29 |
4552********5178 |
H74418 |
01/06/2020 |
| ORTIZ, TYRA |
ST-STA0000951 |
2 |
20.29 |
4750********8813 |
052308 |
01/06/2020 |
| PETERSON, ERIK |
ST-STA0000227 |
2 |
10.14 |
4833********3931 |
052308 |
01/06/2020 |
| PEYTON, LEE |
ST-STA0000535 |
2 |
10.14 |
4211********6345 |
09465C |
01/06/2020 |
| POUGES, COTIS |
ST-STA0001363 |
2 |
10.14 |
4750********6256 |
052308 |
01/06/2020 |
| PREMEAU, FLORENCE |
ST-FW129126 |
2 |
10.14 |
4147********6389 |
09467D |
01/06/2020 |
| RZIHA, JOSHUA |
ST-STA0000419 |
2 |
10.14 |
4399********7680 |
708158 |
01/06/2020 |
| SANTA CRUZ, GABRIEL |
ST-STA0001908 |
2 |
10.15 |
4465********8906 |
006325 |
01/06/2020 |
| SAVILO, CHRISTINE |
ST-STA0000418 |
2 |
10.14 |
4147********1149 |
09471C |
01/06/2020 |
| SHACKELFORD, ARTHUR |
ST-STA0000341 |
2 |
10.14 |
4750********4464 |
052308 |
01/06/2020 |
| SHONG, MCKENZIE |
ST-STA0002826 |
2 |
50.74 |
3767*******2012 |
197911 |
01/06/2020 |
| SHONG, RYLEE |
ST-STA0001364 |
2 |
50.74 |
3767*******2012 |
180051 |
01/06/2020 |
| STAUFFER, BENJAMIN |
ST-STA0000158 |
2 |
20.29 |
4211********9950 |
09478A |
01/06/2020 |
| STILWELL, MICHAEL |
ST-FW158004 |
2 |
10.14 |
4342********0059 |
055161 |
01/06/2020 |
| VALENTINI, ANGIE |
ST-STA0002912 |
2 |
10.14 |
4036********2258 |
09482C |
01/06/2020 |
| VELIC, TOM |
ST-FW129449 |
2 |
10.14 |
4426********1929 |
006003 |
01/06/2020 |
| WASHINGTON, DAMIAN |
ST-STA0001339 |
2 |
10.14 |
4342********2776 |
032390 |
01/06/2020 |
| WATTS, SEAN |
ST-STA0000437 |
2 |
10.14 |
5458********3269 |
09491B |
01/06/2020 |
| WITAS, PAT |
ST-STA0000516 |
2 |
20.29 |
4147********6542 |
09486C |
01/06/2020 |
| Wade, Amy |
ST-STA0002892 |
2 |
25.29 |
4750********7613 |
062308 |
01/06/2020 |
| Weese, Donna |
ST-STA0002929 |
2 |
55.74 |
4347********9016 |
062308 |
01/06/2020 |
| ZAHRADNIK, ZACHARY |
ST-STA0001320 |
2 |
10.14 |
4193********7912 |
09493G |
01/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
111.62 |
| 6 |
MasterCard |
65.84 |
| 43 |
Visa |
651.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
828.61 |