Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRREGUERRA, REBECCA |
ST-STA0001948 |
3 |
20.29 |
4168********3399 |
062151 |
02/10/2020 |
| ANDERSON, JEREMY |
ST-STA0002918 |
3 |
25.29 |
4563********0563 |
H74747 |
02/10/2020 |
| ATTAKAI, JARVIS |
ST-FW155381 |
3 |
20.29 |
4342********8501 |
036675 |
02/10/2020 |
| Aponte, Jordan |
ST-STA0002922 |
3 |
15.14 |
4744********5570 |
142410 |
02/10/2020 |
| BERRY, MARK |
ST-STA0002752 |
3 |
9.12 |
4399********6686 |
819560 |
02/10/2020 |
| BOWLES, JONATHAN |
ST-STA0000718 |
3 |
10.14 |
4147********3086 |
04562D |
02/10/2020 |
| CHRISTOPHER, NAOMI |
ST-STA0002529 |
3 |
50.14 |
4744********8143 |
162919 |
02/10/2020 |
| COLASURDO, MICHAEL |
ST-STA0002337 |
3 |
10.14 |
4342********3441 |
070541 |
02/10/2020 |
| COLLINS, MARK |
ST-STA0001991 |
3 |
39.99 |
4868********9407 |
093209 |
02/10/2020 |
| Crawford, Ashley |
ST-STA0002848 |
3 |
24.27 |
4296********6118 |
062152 |
02/10/2020 |
| DOHM, ROBERT |
ST-FW126886 |
3 |
10.14 |
5392********9276 |
70011W |
02/10/2020 |
| EMMA, FAITH |
ST-FW148331 |
3 |
10.14 |
4400********7734 |
04966B |
02/10/2020 |
| EMMA, FRANK |
ST-FW148337 |
3 |
10.14 |
4400********7734 |
07863B |
02/10/2020 |
| FLORES, GABRIEL |
ST-STA0001944 |
3 |
10.15 |
4744********9677 |
112517 |
02/10/2020 |
| GASSON, ELISE |
ST-STA0002547 |
3 |
10.14 |
4744********5984 |
132410 |
02/10/2020 |
| GUZMAN, PETER |
ST-STA0001301 |
3 |
10.14 |
5275********4968 |
152615 |
02/10/2020 |
| HALL, BEVERLY |
ST-STA0000563 |
3 |
10.14 |
4750********3920 |
022108 |
02/10/2020 |
| HALL, ROY |
ST-STA0000562 |
3 |
10.14 |
4750********3920 |
022108 |
02/10/2020 |
| HALLOWELL, RAMONA |
ST-FW148370 |
3 |
20.29 |
4788********2094 |
039012 |
02/10/2020 |
| HIERCK, DAVID |
ST-STA0002766 |
3 |
10.14 |
4255********8370 |
269783 |
02/10/2020 |
| HILLANHUERTA, JERIKA |
ST-STA0001992 |
3 |
50.14 |
4452********4838 |
370729 |
02/10/2020 |
| HODGES, MICHAEL |
ST-STA0001822 |
3 |
10.14 |
4400********3920 |
02511A |
02/10/2020 |
| HOGAN, CAROLYN |
ST-STA0002467 |
3 |
10.14 |
4100********7664 |
09992D |
02/10/2020 |
| HUNT, THOMAS |
ST-STA0000220 |
3 |
10.14 |
4266********4893 |
04576C |
02/10/2020 |
| ISAAC, MILLIE |
ST-STA0000552 |
3 |
10.14 |
4750********8279 |
022108 |
02/10/2020 |
| JARABANI, ANVESH |
ST-STA0002944 |
3 |
10.14 |
4400********2127 |
05376A |
02/10/2020 |
| KAUSHIK, ADITHYA |
ST-sta0001518 |
3 |
10.14 |
4100********9282 |
10089D |
02/10/2020 |
| KOWAL, MADISON |
ST-STA0002761 |
3 |
30.44 |
6011********2913 |
01025R |
02/10/2020 |
| KUMAR, AJAY |
ST-STA0002658 |
3 |
15.14 |
4147********3816 |
04586I |
02/10/2020 |
| LAYTON, LAWRENCE |
ST-STA0001495 |
3 |
10.14 |
6011********8264 |
01084Q |
02/10/2020 |
| MAHLER, JAMES |
ST-FW148114 |
3 |
10.14 |
4000********0005 |
147775 |
02/10/2020 |
| MARIE, BERNARD |
ST-STA0001462 |
3 |
20.29 |
4100********9200 |
10145D |
02/10/2020 |
| MCCLEVE, PATRICIA |
ST-STA0002663 |
3 |
25.29 |
4071********3554 |
04589C |
02/10/2020 |
| MCCURDY, JILL |
ST-STA0001076 |
3 |
20.29 |
4744********0096 |
162413 |
02/10/2020 |
| MCINTYRE, TOBI |
ST-STA0001094 |
3 |
20.29 |
4147********0926 |
04590C |
02/10/2020 |
| MCLEOD, DEBORAH |
ST-STA0000441 |
3 |
20.29 |
3783*******5010 |
123706 |
02/10/2020 |
| MCLEOD, MARTIN |
ST-STA0001156 |
3 |
10.14 |
3783*******5010 |
105009 |
02/10/2020 |
| MELENDEZ, CHRISTOPHER |
ST-STA0001447 |
3 |
10.14 |
4467********9179 |
062153 |
02/10/2020 |
| MILLER, BRAD |
ST-STA0000020 |
3 |
20.29 |
5424********6795 |
53554Z |
02/10/2020 |
| MURILLO, RAYMUNDO |
ST-STA0001086 |
3 |
10.14 |
4750********1655 |
032108 |
02/10/2020 |
| Manheim, Jamie |
ST-STA0002857 |
3 |
20.29 |
4736********1254 |
032108 |
02/10/2020 |
| Mcmahen, Carla |
ST-STA0002920 |
3 |
25.29 |
4266********2865 |
04597C |
02/10/2020 |
| NAVARRO, CAROL |
ST-STA0002490 |
3 |
20.29 |
4750********4583 |
032108 |
02/10/2020 |
| NAVARRO, PAUL |
ST-STA0002469 |
3 |
20.29 |
4750********4583 |
032108 |
02/10/2020 |
| NEAL, PAUL |
ST-FW158205 |
3 |
20.29 |
3727*******3008 |
123047 |
02/10/2020 |
| NEALY, RICHARD |
ST-STA0002618 |
3 |
10.14 |
4342********3698 |
099679 |
02/10/2020 |
| NGUYEN, TRAM |
ST-STA0001274 |
3 |
10.14 |
3723*******2004 |
104205 |
02/10/2020 |
| NOLAN, JAMES |
ST-STA0001183 |
3 |
10.14 |
4744********7833 |
102610 |
02/10/2020 |
| OCASIO, ANGELA |
ST-STA0002969 |
3 |
25.29 |
4000********3484 |
622837 |
02/10/2020 |
| ODLE, PATRICIA |
ST-STA0001055 |
3 |
20.29 |
4342********2663 |
044640 |
02/10/2020 |
| ORTIZ, JOSE |
ST-STA0002608 |
3 |
15.14 |
4750********1068 |
032108 |
02/10/2020 |
| RAMIERZ, ANDY |
ST-STA0002780 |
3 |
15.14 |
4168********8441 |
062153 |
02/10/2020 |
| RAO, RAMYA |
ST-STA0002842 |
3 |
25.29 |
4147********7057 |
04609C |
02/10/2020 |
| RAUSCH, JUSTIN |
ST-FW148545 |
3 |
10.14 |
5178********6300 |
04622Z |
02/10/2020 |
| REYES, BOBBY |
ST-STA0000852 |
3 |
10.14 |
5424********2982 |
53706P |
02/10/2020 |
| RICHARDSON, DIANE |
ST-STA0001214 |
3 |
15.19 |
4744********5490 |
142219 |
02/10/2020 |
| RITTSCHOF, JEFFREY |
ST-FW152343 |
3 |
10.14 |
4204********9897 |
819562 |
02/10/2020 |
| ROBERTS, MEL |
ST-STA0000712 |
3 |
10.14 |
4465********1130 |
010697 |
02/10/2020 |
| ROBINSON, GREG |
ST-FW129538 |
3 |
10.14 |
4467********7711 |
062154 |
02/10/2020 |
| Regnier, Danny |
ST-STA0002674 |
3 |
15.14 |
4081********5399 |
346230 |
02/10/2020 |
| SARETTE, KYRA |
ST-STA0002877 |
3 |
10.14 |
6011********8690 |
01001R |
02/10/2020 |
| SCHOOLER, LANCE |
ST-FW158155 |
3 |
10.14 |
4204********4697 |
819563 |
02/10/2020 |
| SHONG, JENNIFER |
ST-STA0002769 |
3 |
54.99 |
3767*******2012 |
198157 |
02/10/2020 |
| SPRINZL, JOCELYN |
ST-STA0000318 |
3 |
10.14 |
4750********3917 |
042108 |
02/10/2020 |
| TCHEGHOKAMWA, GIRESSE |
ST-STA0001322 |
3 |
10.14 |
4342********5617 |
027669 |
02/10/2020 |
| TRUSWELL, MICHAEL |
ST-STA0002405 |
3 |
10.14 |
4147********8075 |
04629D |
02/10/2020 |
| VU, HOA |
ST-STA0001263 |
3 |
10.14 |
4147********4702 |
04626C |
02/10/2020 |
| WOULARD, ABBY |
ST-STA0000237 |
3 |
9.12 |
4750********5588 |
042108 |
02/10/2020 |
| YANKE, GREG |
ST-STA0002494 |
3 |
10.14 |
5148********4982 |
04632P |
02/10/2020 |
| ZIMMERER, NOAH |
ST-FW152338 |
3 |
10.14 |
4400********9649 |
06408D |
02/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
115.85 |
| 6 |
MasterCard |
70.99 |
| 56 |
Visa |
897.09 |
| 3 |
Discover |
50.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1134.65 |