Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLA, ELTAYEB |
ST-STA0000307 |
5 |
20.29 |
5474********6159 |
06930G |
02/20/2020 |
| AMIN, MOHAMED |
ST-STA0002684 |
5 |
20.29 |
5178********2274 |
06197B |
02/20/2020 |
| ARMENTA, JOSEPH |
ST-STA0002915 |
5 |
20.29 |
4744********8263 |
112828 |
02/20/2020 |
| BEEBE, MATTHEW |
ST-STA0000136 |
5 |
10.14 |
5178********8742 |
06199B |
02/20/2020 |
| CHIRRAVURI, NAGESHWARA |
ST-FW128797 |
5 |
28.37 |
3795*******1003 |
100538 |
02/20/2020 |
| COLASURDO, DAWN |
ST-STAQ000235 |
5 |
10.14 |
4342********3441 |
019203 |
02/20/2020 |
| DENOGEAN, DAVID |
ST-STA0002800 |
5 |
10.14 |
3791*******1005 |
147884 |
02/20/2020 |
| DULVICK, ROGER |
ST-STA0000174 |
5 |
10.14 |
4417********9367 |
06194D |
02/20/2020 |
| ECKERT, MICHAEL |
ST-STA0002659 |
5 |
15.14 |
5178********0109 |
06203Z |
02/20/2020 |
| ESTRELLO, ARTHUR |
ST-FW152425 |
5 |
20.29 |
4750********5287 |
062208 |
02/20/2020 |
| FIORENZA, LEIA |
ST-STA0002436 |
5 |
30.44 |
4100********1302 |
51788D |
02/20/2020 |
| FONSECA, ANTONIO |
ST-STA0000543 |
5 |
10.14 |
4744********8567 |
142726 |
02/20/2020 |
| GALLOWAY, NATE |
ST-STA0000491 |
5 |
50.13 |
4735********1348 |
294099 |
02/20/2020 |
| GHEYASI, SAMAD |
ST-STA0002891 |
5 |
20.29 |
4081********4164 |
018380 |
02/20/2020 |
| GLEW, DONALD |
ST-STA0002347 |
5 |
10.14 |
4270********9790 |
020614 |
02/20/2020 |
| GLEW, JENNA |
ST-STA0002390 |
5 |
10.14 |
4270********9790 |
020842 |
02/20/2020 |
| Gonzalez, Jonathan |
ST-STA0002833 |
5 |
10.14 |
4147********4194 |
06206C |
02/20/2020 |
| Guerra, Manuel |
ST-STA0002830 |
5 |
25.29 |
4255********8880 |
305422 |
02/20/2020 |
| HALL, SCOTT |
ST-STA0000724 |
5 |
20.29 |
5466********7734 |
89239P |
02/20/2020 |
| HOHAN, THERESA |
ST-STA0001872 |
5 |
10.14 |
4400********4560 |
06038A |
02/20/2020 |
| Hock, Alex |
ST-STA0002763 |
5 |
15.14 |
4750********4045 |
062208 |
02/20/2020 |
| JARAMILLO, TROY |
ST-STA0000106 |
5 |
10.14 |
4417********9367 |
06212D |
02/20/2020 |
| KREUTNER, CALEB |
ST-STA0002049 |
5 |
10.15 |
4147********9649 |
06215D |
02/20/2020 |
| LABONTE, GEORGE |
ST-STA0002884 |
5 |
15.22 |
5490********5611 |
06715P |
02/20/2020 |
| LEAL, BRANDON |
ST-STA0002802 |
5 |
25.29 |
4744********6051 |
162529 |
02/20/2020 |
| LEYVAS, ALEX |
ST-STA0001986 |
5 |
10.15 |
4399********4348 |
427357 |
02/20/2020 |
| LIM, CAMERON |
ST-FW148266 |
5 |
20.29 |
4342********6177 |
067729 |
02/20/2020 |
| MARTINEZ, EVELYN |
ST-STA0001232 |
5 |
10.14 |
4081********5381 |
018390 |
02/20/2020 |
| MCFADDEN, CILYN |
ST-STA0000961 |
5 |
39.99 |
4744********5201 |
142525 |
02/20/2020 |
| Morrison, Richard |
ST-STA0002738 |
5 |
24.27 |
5378********5689 |
06224Z |
02/20/2020 |
| PALOMARES, CHRISTIAN |
ST-FW163399 |
5 |
50.13 |
4744********4384 |
162721 |
02/20/2020 |
| PROVENCHER, RAELYN |
ST-STA0002388 |
5 |
20.29 |
4342********5452 |
034178 |
02/20/2020 |
| REA, DONALD |
ST-STA0001907 |
5 |
10.14 |
4314********4890 |
072207 |
02/20/2020 |
| ROSALES, MAURICIO |
ST-FW163468 |
5 |
20.29 |
4342********3855 |
024712 |
02/20/2020 |
| Reyes, Autumn |
ST-STA0002831 |
5 |
25.29 |
4342********6284 |
053514 |
02/20/2020 |
| SATURNIO, TERRI |
ST-STA0002772 |
5 |
20.29 |
4744********8221 |
172623 |
02/20/2020 |
| SCHREIBER, ROBERT |
ST-STA0001237 |
5 |
5.08 |
4744********4258 |
172621 |
02/20/2020 |
| SRINIVASAN, GOPIKRISHNA |
ST-STA0001070 |
5 |
10.14 |
4400********2005 |
07796D |
02/20/2020 |
| THOMPSON, DWAYNE |
ST-STA0001129 |
5 |
10.14 |
4750********2504 |
072208 |
02/20/2020 |
| WHITTAKER, HEATHER |
ST-STA0001106 |
5 |
20.29 |
4314********8895 |
072207 |
02/20/2020 |
| WHITTEN, AARON |
ST-STA0002755 |
5 |
25.29 |
5103********7431 |
843026 |
02/20/2020 |
| WYNNE, DESIRE |
ST-STA0002401 |
5 |
10.14 |
4000********3596 |
668175 |
02/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
38.51 |
| 8 |
MasterCard |
150.93 |
| 32 |
Visa |
581.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
770.66 |