Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, BRITT |
ST-STA0002306 |
1 |
50.74 |
4342********4477 |
010049 |
02/02/2020 |
| ALVAREZ, DIEGO |
ST-STA0002903 |
1 |
10.14 |
4342********7063 |
013634 |
02/02/2020 |
| ANDERSON, MARGO |
ST-STA0002829 |
1 |
20.29 |
4397********8153 |
05070I |
02/02/2020 |
| ARMOOGAM, WAYNE |
ST-STA0002759 |
1 |
30.39 |
5466********6876 |
90468P |
02/02/2020 |
| BARRERAS, DARLENE |
ST-STA0002914 |
1 |
25.29 |
4467********5084 |
003835 |
02/02/2020 |
| BARRETT, JAMES |
ST-FW117296 |
1 |
28.33 |
4342********6943 |
054102 |
02/02/2020 |
| BEST, DIGNUS |
ST-STA0001239 |
1 |
5.16 |
6011********9647 |
00247R |
02/02/2020 |
| BROWN, TOM |
ST-STA0002885 |
1 |
10.14 |
4147********4887 |
05077D |
02/02/2020 |
| CARTER, JOY |
ST-STA0002940 |
1 |
20.29 |
5524********8110 |
05078Z |
02/02/2020 |
| COLEMAN, ELIZABETH |
ST-STA0002827 |
1 |
20.29 |
4147********8778 |
05071C |
02/02/2020 |
| COLLINS, SHAWN |
ST-STA0002882 |
1 |
20.29 |
4147********3841 |
05075D |
02/02/2020 |
| DAVIS JR, WINFORD |
ST-STA0000779 |
1 |
20.60 |
5424********2018 |
90621B |
02/02/2020 |
| DESCH, TIMOTHY |
ST-FW155317 |
1 |
30.39 |
4147********8234 |
05077D |
02/02/2020 |
| DEUTSCHER, NEIL |
ST-FW117095 |
1 |
10.14 |
4147********0972 |
05073D |
02/02/2020 |
| ELMER, CIDNIE |
ST-STA0002680 |
1 |
10.14 |
4147********1783 |
05076C |
02/02/2020 |
| FIXEL, MARCIA |
ST-STA0002628 |
1 |
20.00 |
5466********7699 |
90607Z |
02/02/2020 |
| Figueroa, Dolores |
ST-STA0002928 |
1 |
40.59 |
5466********1236 |
05083Z |
02/02/2020 |
| GALL, DOROTHY |
ST-STA0000097 |
1 |
10.14 |
4388********3258 |
05085D |
02/02/2020 |
| GARCIAACOSTA, MARCOS |
ST-STA0002406 |
1 |
23.45 |
5524********2162 |
05085Z |
02/02/2020 |
| GARDNER, GUY |
ST-STA0001808 |
1 |
20.60 |
5466********7859 |
90705P |
02/02/2020 |
| GERBERICH, BRIAN |
ST-STA0002819 |
1 |
10.14 |
5332********4073 |
O8VKNC |
02/02/2020 |
| GILLILAND, CLAY |
ST-fw135448 |
1 |
27.82 |
4226********7402 |
05080C |
02/02/2020 |
| GUO, QIAOHAN |
ST-STA0000224 |
1 |
19.99 |
4147********5044 |
05081I |
02/02/2020 |
| HACKER, JEFF |
ST-S02874 |
1 |
10.14 |
4081********8945 |
319570 |
02/02/2020 |
| HARADA, DANIELLA |
ST-STA0002647 |
1 |
35.55 |
4465********2836 |
002887 |
02/02/2020 |
| HONG, JOSEPH |
ST-STA0000589 |
1 |
30.39 |
4266********4839 |
05083A |
02/02/2020 |
| HOPSON, TERRILEA |
ST-STA0001206 |
1 |
5.16 |
4168********8904 |
003836 |
02/02/2020 |
| HORAN, RYAN |
ST-STA0000773 |
1 |
30.39 |
4356********8754 |
103087 |
02/02/2020 |
| HUBERT, HERVE |
ST-FW158138 |
1 |
25.76 |
4266********2812 |
05093D |
02/02/2020 |
| HULLINGER, RAE JEAN |
ST-STA0001484 |
1 |
28.33 |
4750********6563 |
063822 |
02/02/2020 |
| HUM, SALLY |
ST-STA0000141 |
1 |
35.55 |
4100********1522 |
34841D |
02/02/2020 |
| HUTCHINSON, MELISSA |
ST-STA0000037 |
1 |
10.14 |
4750********7144 |
063822 |
02/02/2020 |
| Heaton, Jeffrey |
ST-STA0002906 |
1 |
40.59 |
4750********5599 |
063822 |
02/02/2020 |
| IGUALT, CECILIA |
ST-STA0000960 |
1 |
22.66 |
4750********2045 |
063822 |
02/02/2020 |
| IGUALT, JORGE |
ST-STA0001911 |
1 |
22.66 |
4750********2045 |
063822 |
02/02/2020 |
| JACKSON, KEN |
ST-STA0002612 |
1 |
5.16 |
4400********9978 |
01414A |
02/02/2020 |
| JAMES, CRYSTAL |
ST-FW141709 |
1 |
20.29 |
4342********5173 |
088558 |
02/02/2020 |
| JOHNSON, KAYCEE |
ST-S02324 |
1 |
27.82 |
4168********3847 |
003836 |
02/02/2020 |
| Justice, Jessie |
ST-STA0002656 |
1 |
10.14 |
4342********6537 |
032388 |
02/02/2020 |
| KEITH, DANIEL |
ST-STA0001471 |
1 |
25.76 |
4342********1562 |
068819 |
02/02/2020 |
| KOLUCH, CATHERINE |
ST-STA0001534 |
1 |
28.33 |
4270********9184 |
002199 |
02/02/2020 |
| LANGE, JOY |
ST-FW128587 |
1 |
30.39 |
4750********5413 |
063822 |
02/02/2020 |
| LANGLEY, JEFFREY |
ST-STA0000071 |
1 |
9.12 |
4259********7510 |
087444 |
02/02/2020 |
| LANGLEY, RONDA |
ST-STA0000112 |
1 |
10.14 |
4259********7510 |
084384 |
02/02/2020 |
| LEBO, MONTE |
ST-109018 |
1 |
30.39 |
4465********5252 |
002430 |
02/02/2020 |
| LEVI, DONNA |
ST-STA0001506 |
1 |
26.79 |
5544********5146 |
05113B |
02/02/2020 |
| LEVI, ROGER |
ST-STA0001442 |
1 |
26.79 |
5544********5146 |
05116B |
02/02/2020 |
| LUNA, MARY |
ST-S02318 |
1 |
30.39 |
4147********8740 |
05113C |
02/02/2020 |
| Lankford, Taeko |
ST-STA0002933 |
1 |
40.59 |
5424********4228 |
91205Y |
02/02/2020 |
| MAHON, WILLIAM |
ST-STA0002864 |
1 |
27.81 |
4168********3847 |
003837 |
02/02/2020 |
| MARKANDEYA, JEANNINE |
ST-STA0000566 |
1 |
25.76 |
5466********2060 |
73649Z |
02/02/2020 |
| MARTIN, JAMES |
ST-STA0000881 |
1 |
240.00 |
4800********7744 |
05665A |
02/02/2020 |
| MCILVEEN, ANDY |
ST-STA0000547 |
1 |
5.16 |
4744********8858 |
143282 |
02/02/2020 |
| MEKURIA, TOMAS |
ST-FW135284 |
1 |
10.14 |
4744********4726 |
103888 |
02/02/2020 |
| MENU, ERIC |
ST-STA0001439 |
1 |
30.39 |
4399********1102 |
379238 |
02/02/2020 |
| MOSER, JAMES |
ST-021127 |
1 |
15.46 |
5466********5572 |
91386P |
02/02/2020 |
| MYSKOWSKI, PAMELA |
ST-STA0001177 |
1 |
28.33 |
4744********9276 |
143288 |
02/02/2020 |
| Mahan, Daniel |
ST-STA0002924 |
1 |
15.14 |
4786********4990 |
013423 |
02/02/2020 |
| PARRISH, CHAD |
ST-S02873 |
1 |
10.14 |
4744********8278 |
143382 |
02/02/2020 |
| PFEILSTICKER, KEVIN |
ST-FW117200 |
1 |
10.14 |
4121********1621 |
002692 |
02/02/2020 |
| Petrosino, Carol |
ST-STA0002938 |
1 |
15.14 |
4342********8947 |
059279 |
02/02/2020 |
| RAJAGOPALAN, SIVA |
ST-STA0002908 |
1 |
10.14 |
5466********6758 |
05134P |
02/02/2020 |
| ROSALES, JOHN |
ST-STA0001370 |
1 |
5.16 |
3725*******3550 |
122083 |
02/02/2020 |
| Reali, Dane |
ST-STA0002873 |
1 |
15.14 |
4400********6851 |
07555B |
02/02/2020 |
| SASSI, ELIZABETH |
ST-STA0002825 |
1 |
10.14 |
4750********8233 |
073822 |
02/02/2020 |
| SCHENK, AARIC |
ST-STA0000016 |
1 |
10.14 |
4147********0768 |
05129C |
02/02/2020 |
| SEPULVEDA, MARC |
ST-STA0000623 |
1 |
5.16 |
4465********4524 |
002523 |
02/02/2020 |
| SHEPARD, RANDAL |
ST-STA0002806 |
1 |
25.29 |
4744********1231 |
123687 |
02/02/2020 |
| SIGUA, MONINA |
ST-STA0001547 |
1 |
20.29 |
3797*******1007 |
124810 |
02/02/2020 |
| STAHL, DOUG |
ST-FW133367 |
1 |
21.64 |
3725*******3018 |
127972 |
02/02/2020 |
| STANLEY, ELEANOR |
ST-STA0001371 |
1 |
18.54 |
4060********0564 |
05133C |
02/02/2020 |
| STANLEY, PHILIP |
ST-STA0001529 |
1 |
18.54 |
4060********0564 |
05132C |
02/02/2020 |
| STOUT, JEREMIAH |
ST-018745 |
1 |
5.16 |
4888********4187 |
00282A |
02/02/2020 |
| Santillan, Freddie |
ST-STA0002751 |
1 |
15.14 |
4342********5532 |
089524 |
02/02/2020 |
| Santillan, Juan |
ST-STA0002747 |
1 |
15.14 |
4342********0749 |
031255 |
02/02/2020 |
| TRAPUZZANO, CAROL |
ST-STA0000686 |
1 |
26.79 |
6011********3681 |
00285P |
02/02/2020 |
| TRAPUZZANO, MIKE |
ST-STA0000691 |
1 |
26.79 |
6011********3681 |
00277P |
02/02/2020 |
| WEBB, JESSICA |
ST-FW117122 |
1 |
32.97 |
4342********2837 |
071383 |
02/02/2020 |
| WEBB, MATTHEW |
ST-FW129520 |
1 |
32.97 |
4342********2837 |
071383 |
02/02/2020 |
| WINTER, LANCE |
ST-FW148662 |
1 |
10.14 |
4147********6498 |
05142C |
02/02/2020 |
| Wade, Amy |
ST-STA0002953 |
1 |
40.59 |
4750********7613 |
083822 |
02/02/2020 |
| Weese, Donna |
ST-STA0002929 |
1 |
40.59 |
4347********9016 |
083822 |
02/02/2020 |
| ZENTMEYER, KATIE |
ST-S02229 |
1 |
30.39 |
5148********1815 |
05146P |
02/02/2020 |
| williams, janessa |
ST-STA0002681 |
1 |
15.14 |
4388********6818 |
05142D |
02/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
47.09 |
| 15 |
MasterCard |
361.98 |
| 63 |
Visa |
1522.56 |
| 3 |
Discover |
58.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1990.37 |