02/05/2020

07:11:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERBLING, RYAN	ST-STA0000130	2	10.14	4465********4220	005125	02/05/2020
BERINGER, ANTHONY	ST-STA0002972	2	65.96	4342********6688	038242	02/05/2020
CHANDUSZKO, ANDREZEJ	ST-FW129859	2	10.14	5424********9690	06169P	02/05/2020
CHANDUSZKO, ROBERT	ST-FW129860	2	10.14	5424********9690	06238P	02/05/2020
CLARK, TYLER	ST-STA0001545	2	10.14	4100********9933	63184C	02/05/2020
DEVI, PATASI	ST-FW133406	2	10.14	4465********9785	005421	02/05/2020
DEY, ARNAB	ST-STA0002923	2	25.29	4400********1356	00834D	02/05/2020
DOMAN, AMANDA	ST-STA0000206	2	10.14	4833********3931	030708	02/05/2020
EVRIPIDOU, CHRISTOPHER	ST-FW129507	2	10.14	4147********9016	02296C	02/05/2020
FELICIANO, ISRAEL	ST-STA0001249	2	10.14	3772*******1008	167993	02/05/2020
FISHER, KYLE	ST-STA0000167	2	10.14	4680********5066	010818	02/05/2020
Figueroa, Dolores	ST-STA0002928	2	15.14	5466********1236	02302Z	02/05/2020
GLEW, DYLAN	ST-FW158093	2	10.14	4342********2001	092707	02/05/2020
GLEW, TYLER	ST-STA0000234	2	10.14	4342********2001	092707	02/05/2020
GUTIERREZ, JESUS	ST-STA0002702	2	15.14	4750********6457	030708	02/05/2020
HOANG, QUY	ST-STA0002373	2	10.14	5178********4350	02310Z	02/05/2020
HOHAN, LEX	ST-STA0001938	2	10.15	4400********4860	02456D	02/05/2020
Heaton, Jeffrey	ST-STA0002980	2	25.29	4750********5599	030708	02/05/2020
JAMES, ROBERT	ST-FW148139	2	10.14	4168********7518	060743	02/05/2020
KOH, LEE	ST-STA0001355	2	10.14	4246********5187	02306G	02/05/2020
KULHARI, SURINDER	ST-FW133409	2	28.37	4465********9785	005577	02/05/2020
Karyakous, Mira	ST-STA0002745	2	25.29	4815********0219	180377	02/05/2020
LOMBARD, CAROL	ST-STA0000022	2	10.14	4467********2735	060743	02/05/2020
MASSEY, JESSIE	ST-STA0002775	2	15.14	4147********3511	705070	02/05/2020
MOORE, MICHAEL	ST-FW148495	2	10.14	5403********4126	070744	02/05/2020
NELSON, CHAZ	ST-STA0002907	2	10.14	4465********0420	005132	02/05/2020
ORTIZ, RYAN	ST-STA0000870	2	20.29	4552********5178	H72847	02/05/2020
ORTIZ, TYRA	ST-STA0000951	2	20.29	4750********8813	030708	02/05/2020
PETERSON, ERIK	ST-STA0000227	2	10.14	4833********3931	030708	02/05/2020
POUGES, COTIS	ST-STA0001363	2	10.14	4750********6256	040708	02/05/2020
PREMEAU, FLORENCE	ST-FW129126	2	10.14	4147********6389	02320D	02/05/2020
ROBBERSON, ADAM	ST-STA0002580	2	39.99	4750********8096	040708	02/05/2020
RZIHA, JOSHUA	ST-STA0000419	2	10.14	4399********7680	507160	02/05/2020
SANTA CRUZ, GABRIEL	ST-STA0001908	2	10.15	4465********8906	005923	02/05/2020
SAVILO, CHRISTINE	ST-STA0000418	2	10.14	4147********1149	02323C	02/05/2020
SHACKELFORD, ARTHUR	ST-STA0000341	2	10.14	4750********4464	040708	02/05/2020
SHONG, MCKENZIE	ST-STA0002826	2	50.74	3767*******2012	141438	02/05/2020
SHONG, RYLEE	ST-STA0001364	2	50.74	3767*******2012	186813	02/05/2020
STAUFFER, BENJAMIN	ST-STA0000158	2	20.29	4211********9950	02325A	02/05/2020
STILWELL, MICHAEL	ST-FW158004	2	10.14	4342********0059	007015	02/05/2020
VELIC, TOM	ST-FW129449	2	10.14	4426********1929	005143	02/05/2020
WASHINGTON, DAMIAN	ST-STA0001339	2	10.14	4342********2776	053024	02/05/2020
WATTS, SEAN	ST-STA0000437	2	10.14	5458********3269	02336B	02/05/2020
WITAS, PAT	ST-STA0000516	2	20.29	4147********6542	02331C	02/05/2020
Wade, Amy	ST-STA0002953	2	25.29	4750********7613	040708	02/05/2020
Weese, Donna	ST-STA0002929	2	55.74	4347********9016	040708	02/05/2020
ZAHRADNIK, ZACHARY	ST-STA0002917	2	10.14	4193********7912	02338G	02/05/2020

Totals

Count	Card Type	Total
3	American Express	111.62
6	MasterCard	65.84
38	Visa	646.04
0	Discover	0.00
0	Other	0.00
		823.50