01/20/2020

05:24:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDALLA, ELTAYEB	ST-STA0000307	5	20.29	5474********6159	06616G	01/20/2020
AMIN, MOHAMED	ST-STA0002684	5	20.29	5178********2274	06572B	01/20/2020
ARMENTA, JOSEPH	ST-STA0002915	5	20.29	4744********8263	112628	01/20/2020
BEEBE, MATTHEW	ST-STA0000136	5	10.14	5178********8742	06572B	01/20/2020
BERGGREN, KALINA	ST-STA0000980	5	10.14	4342********8629	071035	01/20/2020
CHIRRAVURI, NAGESHWARA	ST-FW128797	5	28.37	3795*******1003	152567	01/20/2020
CHOWDHURY, ISHRAT	ST-FW163666	5	15.19	4100********4128	14331D	01/20/2020
COLASURDO, DAWN	ST-STAQ000235	5	10.14	4342********3441	020851	01/20/2020
DENOGEAN, DAVID	ST-STA0002800	5	10.14	3791*******1005	185567	01/20/2020
DULVICK, ROGER	ST-STA0000174	5	10.14	4417********9367	06571D	01/20/2020
ECKERT, MICHAEL	ST-STA0002659	5	15.14	5178********0109	06581Z	01/20/2020
ESTRELLO, ARTHUR	ST-FW152425	5	20.29	4750********5287	092206	01/20/2020
FIORENZA, LEIA	ST-STA0002436	5	30.44	4100********1302	14372D	01/20/2020
FONSECA, ANTONIO	ST-STA0000543	5	10.14	4744********8567	112728	01/20/2020
GALLOWAY, NATE	ST-STA0000491	5	10.14	4735********1348	883835	01/20/2020
GHEYASI, SAMAD	ST-STA0002891	5	20.29	4081********4164	837690	01/20/2020
GLEW, DONALD	ST-STA0002347	5	10.14	4270********9790	020708	01/20/2020
GLEW, JENNA	ST-STA0002390	5	10.14	4270********9790	020126	01/20/2020
GONZALEZ, HUGO	ST-STA0000616	5	10.14	4147********9205	06578C	01/20/2020
Gonzalez, Jonathan	ST-STA0002833	5	10.14	4147********4194	06582C	01/20/2020
Guerra, Manuel	ST-STA0002830	5	25.29	4255********8880	995068	01/20/2020
HALL, SCOTT	ST-STA0000724	5	20.29	5466********7734	23410P	01/20/2020
HANTLA, JEFFREY	ST-STA0000541	5	10.14	4147********9897	020324	01/20/2020
HOHAN, THERESA	ST-STA0001872	5	10.14	4400********4560	05682A	01/20/2020
Hock, Alex	ST-STA0002763	5	15.14	4750********4045	092206	01/20/2020
JARAMILLO, TROY	ST-STA0000106	5	10.14	4417********9367	06587D	01/20/2020
KREUTNER, CALEB	ST-STA0002049	5	50.14	4147********9649	06596D	01/20/2020
LEAL, BRANDON	ST-STA0002802	5	25.29	4744********6051	102727	01/20/2020
LEYVAS, ALEX	ST-STA0001986	5	10.15	4399********4348	538840	01/20/2020
LIM, CAMERON	ST-FW148266	5	20.29	4342********6177	058919	01/20/2020
Labonte, George	ST-STA0002884	5	15.22	5490********5611	09354P	01/20/2020
MADERO, ROSA	ST-STA0002435	5	30.45	4356********6627	172622	01/20/2020
MARTINEZ, EVELYN	ST-STA0001232	5	50.13	4081********5381	837700	01/20/2020
MOWERY, AMANDA	ST-STA0000238	5	33.36	4750********5860	092206	01/20/2020
Morrison, Richard	ST-STA0002738	5	24.27	5378********5689	06600Z	01/20/2020
PALOMARES, CHRISTIAN	ST-FW163399	5	10.14	4744********4384	102823	01/20/2020
PROVENCHER, RAELYN	ST-STA0002388	5	20.29	4342********5452	080408	01/20/2020
REA, DONALD	ST-STA0001907	5	10.14	4314********4890	052220	01/20/2020
ROSALES, MAURICIO	ST-FW163468	5	20.29	4342********3855	056454	01/20/2020
Reyes, Autumn	ST-STA0002831	5	25.29	4342********6284	075666	01/20/2020
SATURNIO, TERRI	ST-STA0002772	5	20.29	4744********8221	152320	01/20/2020
SCHREIBER, ROBERT	ST-STA0001237	5	20.29	4744********4258	152226	01/20/2020
SRINIVASAN, GOPIKRISHNA	ST-STA0001070	5	50.13	4400********2005	00032D	01/20/2020
THOMPSON, DWAYNE	ST-STA0001129	5	10.14	4750********2504	002206	01/20/2020
WHITTAKER, HEATHER	ST-STA0001106	5	20.29	4314********8895	052220	01/20/2020
WHITTEN, AARON	ST-STA0002755	5	25.29	5103********7431	794812	01/20/2020
WYNNE, DESIRE	ST-STA0002401	5	10.14	4000********3596	316536	01/20/2020

Totals

Count	Card Type	Total
2	American Express	38.51
8	MasterCard	150.93
37	Visa	705.85
0	Discover	0.00
0	Other	0.00
		895.29