Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERBLING, RYAN |
ST-STA0000130 |
2 |
10.14 |
4465********4220 |
005045 |
03/05/2020 |
| BERINGER, ANTHONY |
ST-STA0002972 |
2 |
25.37 |
4342********6688 |
091483 |
03/05/2020 |
| CHANDUSZKO, ANDREZEJ |
ST-FW129859 |
2 |
10.14 |
5424********9690 |
64996P |
03/05/2020 |
| CHANDUSZKO, ROBERT |
ST-FW129860 |
2 |
10.14 |
5424********9690 |
64955P |
03/05/2020 |
| CLARK, TYLER |
ST-STA0001545 |
2 |
10.14 |
4100********9933 |
20077C |
03/05/2020 |
| DEVI, PATASI |
ST-FW133406 |
2 |
10.14 |
4465********9785 |
005395 |
03/05/2020 |
| DEY, ARNAB |
ST-STA0002923 |
2 |
25.29 |
4400********1356 |
05709D |
03/05/2020 |
| DOMAN, AMANDA |
ST-STA0000206 |
2 |
10.14 |
4833********3931 |
020308 |
03/05/2020 |
| EVRIPIDOU, CHRISTOPHER |
ST-FW129507 |
2 |
10.14 |
4147********9016 |
09070C |
03/05/2020 |
| FELICIANO, ISRAEL |
ST-STA0001249 |
2 |
10.14 |
3772*******1008 |
161408 |
03/05/2020 |
| FISHER, KYLE |
ST-STA0000167 |
2 |
10.14 |
4680********5066 |
030069 |
03/05/2020 |
| Figueroa, Dolores |
ST-STA0002928 |
2 |
15.14 |
5466********1236 |
09080Z |
03/05/2020 |
| GLEW, DYLAN |
ST-FW158093 |
2 |
10.14 |
4342********2001 |
042427 |
03/05/2020 |
| GLEW, TYLER |
ST-STA0000234 |
2 |
10.14 |
4342********2001 |
042427 |
03/05/2020 |
| GUTIERREZ, JESUS |
ST-STA0002702 |
2 |
15.14 |
4750********6457 |
020308 |
03/05/2020 |
| HOANG, QUY |
ST-STA0002373 |
2 |
10.14 |
5178********4350 |
09086Z |
03/05/2020 |
| HOHAN, LEX |
ST-STA0001938 |
2 |
10.15 |
4400********4860 |
01173D |
03/05/2020 |
| Heaton, Jeffrey |
ST-STA0002980 |
2 |
25.29 |
4750********5599 |
020308 |
03/05/2020 |
| JAMES, ROBERT |
ST-FW148139 |
2 |
10.14 |
4168********7518 |
060302 |
03/05/2020 |
| KOH, LEE |
ST-STA0001355 |
2 |
10.14 |
4246********5187 |
09087G |
03/05/2020 |
| KULHARI, SURINDER |
ST-FW133409 |
2 |
28.37 |
4465********9785 |
005106 |
03/05/2020 |
| Karyakous, Mira |
ST-STA0002745 |
2 |
25.29 |
4815********0219 |
150432 |
03/05/2020 |
| LIMBS, MICHAEL |
ST-STA0002799 |
2 |
20.29 |
4168********4592 |
060302 |
03/05/2020 |
| LOMBARD, CAROL |
ST-STA0000022 |
2 |
10.14 |
4467********2735 |
060302 |
03/05/2020 |
| MASSEY, JESSIE |
ST-STA0002775 |
2 |
15.14 |
4147********3511 |
705030 |
03/05/2020 |
| MOORE, MICHAEL |
ST-FW148495 |
2 |
10.14 |
5403********4126 |
070303 |
03/05/2020 |
| Mcdowell, Lisa |
ST-STA0002961 |
2 |
10.08 |
4342********2535 |
009635 |
03/05/2020 |
| NELSON, CHAZ |
ST-STA0002907 |
2 |
10.14 |
4465********0420 |
005960 |
03/05/2020 |
| ORTIZ, RYAN |
ST-STA0000870 |
2 |
20.29 |
4552********5178 |
H72406 |
03/05/2020 |
| ORTIZ, TYRA |
ST-STA0000951 |
2 |
20.29 |
4750********8813 |
030308 |
03/05/2020 |
| PETERSON, ERIK |
ST-STA0000227 |
2 |
10.14 |
4833********3931 |
030308 |
03/05/2020 |
| PEYTON, LEE |
ST-STA0000535 |
2 |
10.14 |
4211********7590 |
09096C |
03/05/2020 |
| POUGES, COTIS |
ST-STA0001363 |
2 |
10.14 |
4750********6256 |
030308 |
03/05/2020 |
| Parlato, Mia |
ST-STA0003009 |
2 |
10.08 |
4342********2535 |
009635 |
03/05/2020 |
| SANTA CRUZ, GABRIEL |
ST-STA0001908 |
2 |
50.14 |
4465********8906 |
005435 |
03/05/2020 |
| SAVILO, CHRISTINE |
ST-STA0000418 |
2 |
10.14 |
4147********1149 |
09107C |
03/05/2020 |
| SHACKELFORD, ARTHUR |
ST-STA0000341 |
2 |
10.14 |
4750********4464 |
030308 |
03/05/2020 |
| SHONG, MCKENZIE |
ST-STA0002826 |
2 |
50.74 |
3767*******2012 |
113292 |
03/05/2020 |
| SHONG, RYLEE |
ST-STA0001364 |
2 |
50.74 |
3767*******2012 |
140298 |
03/05/2020 |
| STAUFFER, BENJAMIN |
ST-STA0000158 |
2 |
20.29 |
4211********9950 |
09110A |
03/05/2020 |
| STILWELL, MICHAEL |
ST-FW158004 |
2 |
10.14 |
4342********0059 |
065395 |
03/05/2020 |
| VELIC, TOM |
ST-FW129449 |
2 |
10.14 |
4426********1929 |
005944 |
03/05/2020 |
| WASHINGTON, DAMIAN |
ST-STA0001339 |
2 |
10.14 |
4342********2776 |
036711 |
03/05/2020 |
| WATTS, SEAN |
ST-STA0000437 |
2 |
10.14 |
5458********3269 |
09123B |
03/05/2020 |
| WITAS, PAT |
ST-STA0000516 |
2 |
20.29 |
4147********6542 |
09113C |
03/05/2020 |
| Wade, Amy |
ST-STA0002953 |
2 |
25.29 |
4750********7613 |
030308 |
03/05/2020 |
| Weese, Donna |
ST-STA0002929 |
2 |
55.74 |
4347********9016 |
030308 |
03/05/2020 |
| ZAHRADNIK, ZACHARY |
ST-STA0002917 |
2 |
10.14 |
4193********7912 |
09118G |
03/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
111.62 |
| 6 |
MasterCard |
65.84 |
| 39 |
Visa |
635.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
813.22 |