Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRREGUERRA, REBECCA |
ST-STA0001948 |
3 |
20.29 |
4168********3399 |
042602 |
03/10/2020 |
| Aponte, Jordan |
ST-STA0002922 |
3 |
15.14 |
4744********5570 |
172567 |
03/10/2020 |
| BERRY, MARK |
ST-STA0002752 |
3 |
9.12 |
4399********6686 |
654463 |
03/10/2020 |
| BOWLES, JONATHAN |
ST-STA0000718 |
3 |
10.14 |
4147********3086 |
08064D |
03/10/2020 |
| CHRISTOPHER, NAOMI |
ST-STA0002529 |
3 |
10.15 |
4744********8143 |
172663 |
03/10/2020 |
| COLASURDO, MICHAEL |
ST-STA0002337 |
3 |
10.14 |
4342********3441 |
089165 |
03/10/2020 |
| Crawford, Ashley |
ST-STA0002848 |
3 |
24.27 |
4296********6118 |
042602 |
03/10/2020 |
| DOHM, ROBERT |
ST-FW126886 |
3 |
10.14 |
5392********9276 |
60016W |
03/10/2020 |
| EMMA, FAITH |
ST-FW148331 |
3 |
10.14 |
4400********7734 |
06603C |
03/10/2020 |
| EMMA, FRANK |
ST-FW148337 |
3 |
10.14 |
4400********7734 |
06603C |
03/10/2020 |
| FLORES, GABRIEL |
ST-STA0001944 |
3 |
10.15 |
4744********9677 |
152565 |
03/10/2020 |
| GASSON, ELISE |
ST-STA0002547 |
3 |
10.14 |
4744********5984 |
172763 |
03/10/2020 |
| HALL, BEVERLY |
ST-STA0000563 |
3 |
10.14 |
4750********3920 |
022607 |
03/10/2020 |
| HALL, ROY |
ST-STA0000562 |
3 |
10.14 |
4750********3920 |
022607 |
03/10/2020 |
| HALLOWELL, RAMONA |
ST-FW148370 |
3 |
20.29 |
4788********2094 |
045961 |
03/10/2020 |
| HIERCK, DAVID |
ST-STA0002766 |
3 |
10.14 |
4255********8370 |
427283 |
03/10/2020 |
| HODGES, MICHAEL |
ST-STA0001822 |
3 |
10.14 |
4400********3920 |
02737A |
03/10/2020 |
| HOGAN, CAROLYN |
ST-STA0002467 |
3 |
10.14 |
4100********7664 |
06918D |
03/10/2020 |
| HOHAN, LEX |
ST-STA0001938 |
3 |
39.99 |
4400********4860 |
00146D |
03/10/2020 |
| HUNT, THOMAS |
ST-STA0000220 |
3 |
10.14 |
4266********4893 |
08087C |
03/10/2020 |
| ISAAC, MILLIE |
ST-STA0000552 |
3 |
10.14 |
4750********8279 |
022607 |
03/10/2020 |
| JARABANI, ANVESH |
ST-STA0002944 |
3 |
10.14 |
4400********2127 |
06440A |
03/10/2020 |
| KAUSHIK, ADITHYA |
ST-sta0001518 |
3 |
10.14 |
4100********9282 |
06960D |
03/10/2020 |
| KOWAL, MADISON |
ST-STA0002761 |
3 |
30.44 |
6011********2913 |
01043R |
03/10/2020 |
| KUMAR, AJAY |
ST-STA0002658 |
3 |
15.14 |
4147********3816 |
08089I |
03/10/2020 |
| LAYTON, LAWRENCE |
ST-STA0001495 |
3 |
10.14 |
6011********8264 |
01099Q |
03/10/2020 |
| LOSEFSKY, STEVEN |
ST-STA0002699 |
3 |
10.15 |
4246********7010 |
08093G |
03/10/2020 |
| MAHLER, JAMES |
ST-FW148114 |
3 |
10.14 |
4000********0005 |
768159 |
03/10/2020 |
| MARIE, BERNARD |
ST-STA0001462 |
3 |
20.29 |
4100********9200 |
07029D |
03/10/2020 |
| MCCLEVE, PATRICIA |
ST-STA0002663 |
3 |
25.29 |
4071********3554 |
08096C |
03/10/2020 |
| MCCURDY, JILL |
ST-STA0001076 |
3 |
20.29 |
4744********0096 |
112568 |
03/10/2020 |
| MCINTYRE, TOBI |
ST-STA0001094 |
3 |
20.29 |
4147********0926 |
08102C |
03/10/2020 |
| MCLEOD, DEBORAH |
ST-STA0000441 |
3 |
20.29 |
3783*******5010 |
168003 |
03/10/2020 |
| MCLEOD, MARTIN |
ST-STA0001156 |
3 |
10.14 |
3783*******5010 |
146650 |
03/10/2020 |
| MELENDEZ, CHRISTOPHER |
ST-STA0001447 |
3 |
50.13 |
4467********9179 |
042603 |
03/10/2020 |
| MILLER, BRAD |
ST-STA0000020 |
3 |
60.28 |
5424********9458 |
24963P |
03/10/2020 |
| MURILLO, RAYMUNDO |
ST-STA0001086 |
3 |
10.14 |
4750********1655 |
032607 |
03/10/2020 |
| MUSHRO, MARK |
ST-STA0002964 |
3 |
10.08 |
4081********5790 |
128630 |
03/10/2020 |
| Manheim, Jamie |
ST-STA0002857 |
3 |
20.29 |
4736********1254 |
032607 |
03/10/2020 |
| Mcmahen, Carla |
ST-STA0002920 |
3 |
25.29 |
4266********2865 |
08109C |
03/10/2020 |
| NEALY, RICHARD |
ST-STA0002618 |
3 |
10.14 |
4342********3698 |
011965 |
03/10/2020 |
| NGUYEN, TRAM |
ST-STA0001274 |
3 |
10.14 |
3723*******2004 |
185511 |
03/10/2020 |
| NOLAN, JAMES |
ST-STA0001183 |
3 |
10.14 |
4744********7833 |
112666 |
03/10/2020 |
| OCASIO, ANGELA |
ST-STA0002969 |
3 |
25.29 |
4000********3484 |
441671 |
03/10/2020 |
| ODLE, PATRICIA |
ST-STA0001055 |
3 |
20.29 |
4342********2663 |
081384 |
03/10/2020 |
| ORTIZ, JOSE |
ST-STA0002608 |
3 |
15.14 |
4750********1068 |
032607 |
03/10/2020 |
| RAMIERZ, ANDY |
ST-STA0002780 |
3 |
15.14 |
4168********8441 |
042603 |
03/10/2020 |
| RAO, RAMYA |
ST-STA0002842 |
3 |
25.29 |
4147********7057 |
08108C |
03/10/2020 |
| RAUSCH, JUSTIN |
ST-FW148545 |
3 |
10.14 |
5178********6300 |
08121Z |
03/10/2020 |
| REYES, BOBBY |
ST-STA0000852 |
3 |
10.14 |
5424********2982 |
25005P |
03/10/2020 |
| RICHARDSON, DIANE |
ST-STA0001214 |
3 |
15.19 |
4744********5490 |
152865 |
03/10/2020 |
| RITTSCHOF, JEFFREY |
ST-FW152343 |
3 |
10.14 |
4204********9897 |
654464 |
03/10/2020 |
| ROBERTS, MEL |
ST-STA0000712 |
3 |
10.14 |
4465********1130 |
010815 |
03/10/2020 |
| ROBINSON, GREG |
ST-FW129538 |
3 |
10.14 |
4467********7711 |
042603 |
03/10/2020 |
| Regnier, Danny |
ST-STA0002674 |
3 |
15.14 |
4081********5399 |
128650 |
03/10/2020 |
| Rosell, Yunior |
ST-STA0002986 |
3 |
10.08 |
4147********5718 |
010252 |
03/10/2020 |
| SARETTE, KYRA |
ST-STA0002877 |
3 |
10.14 |
6011********8690 |
01019R |
03/10/2020 |
| SCHOOLER, LANCE |
ST-FW158155 |
3 |
10.14 |
4204********4697 |
654465 |
03/10/2020 |
| SHONG, JENNIFER |
ST-STA0002769 |
3 |
54.99 |
3767*******2012 |
142297 |
03/10/2020 |
| SPRINZL, JOCELYN |
ST-STA0000318 |
3 |
10.14 |
4750********3917 |
042607 |
03/10/2020 |
| TCHEGHOKAMWA, GIRESSE |
ST-STA0001322 |
3 |
10.14 |
4342********5617 |
000066 |
03/10/2020 |
| TRUSWELL, MICHAEL |
ST-STA0002405 |
3 |
10.14 |
4147********8075 |
08126D |
03/10/2020 |
| VU, HOA |
ST-STA0001263 |
3 |
10.14 |
4147********4702 |
08130C |
03/10/2020 |
| WOULARD, ABBY |
ST-STA0000237 |
3 |
9.12 |
4750********5588 |
042607 |
03/10/2020 |
| YANKE, GREG |
ST-STA0002494 |
3 |
10.14 |
5148********4982 |
08136P |
03/10/2020 |
| ZIMMERER, NOAH |
ST-FW152338 |
3 |
10.14 |
4400********9649 |
06527D |
03/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
95.56 |
| 5 |
MasterCard |
100.84 |
| 54 |
Visa |
791.10 |
| 3 |
Discover |
50.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1038.22 |