Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLA, ELTAYEB |
ST-STA0000307 |
5 |
20.29 |
5474********6159 |
06676G |
03/20/2020 |
| AMIN, MOHAMED |
ST-STA0002684 |
5 |
20.29 |
5178********2274 |
00683B |
03/20/2020 |
| ARMENTA, JOSEPH |
ST-STA0002915 |
5 |
20.29 |
4744********8263 |
145605 |
03/20/2020 |
| BEEBE, MATTHEW |
ST-STA0000136 |
5 |
10.14 |
5178********8742 |
00687B |
03/20/2020 |
| BUIKE, SANDY |
ST-STA0003010 |
5 |
19.62 |
4707********0569 |
065022 |
03/20/2020 |
| CHIRRAVURI, NAGESHWARA |
ST-FW128797 |
5 |
28.37 |
3795*******1003 |
147290 |
03/20/2020 |
| COLASURDO, DAWN |
ST-STAQ000235 |
5 |
10.14 |
4342********3441 |
002386 |
03/20/2020 |
| CONTRERAS, MIA |
ST-STA0003002 |
5 |
30.32 |
4342********3588 |
050393 |
03/20/2020 |
| DENOGEAN, DAVID |
ST-STA0002800 |
5 |
10.14 |
3791*******1005 |
101318 |
03/20/2020 |
| DULVICK, ROGER |
ST-STA0000174 |
5 |
10.14 |
4417********9367 |
00679D |
03/20/2020 |
| ECKERT, MICHAEL |
ST-STA0002659 |
5 |
15.14 |
5178********0109 |
00686Z |
03/20/2020 |
| ELIZARRARAS, GASPAR |
ST-STA0000050 |
5 |
39.99 |
4060********1402 |
00681C |
03/20/2020 |
| ESTRELLO, ARTHUR |
ST-FW152425 |
5 |
20.29 |
4750********5287 |
025007 |
03/20/2020 |
| FIORENZA, LEIA |
ST-STA0002436 |
5 |
30.44 |
4100********1302 |
24787D |
03/20/2020 |
| FONSECA, ANTONIO |
ST-STA0000543 |
5 |
10.14 |
4744********8567 |
165209 |
03/20/2020 |
| GALLOWAY, NATE |
ST-STA0000491 |
5 |
10.14 |
4735********1348 |
712298 |
03/20/2020 |
| GHEYASI, SAMAD |
ST-STA0002891 |
5 |
20.29 |
4081********4164 |
755730 |
03/20/2020 |
| GLEW, DONALD |
ST-STA0002347 |
5 |
10.14 |
4270********9790 |
020125 |
03/20/2020 |
| GLEW, JENNA |
ST-STA0002390 |
5 |
10.14 |
4270********9790 |
020032 |
03/20/2020 |
| GOPALAN, RAGAV |
ST-STA0002999 |
5 |
30.32 |
4100********5038 |
24829D |
03/20/2020 |
| Gonzalez, Jonathan |
ST-STA0002833 |
5 |
10.14 |
4147********4194 |
00689C |
03/20/2020 |
| Guerra, Manuel |
ST-STA0002830 |
5 |
25.29 |
4255********8880 |
249230 |
03/20/2020 |
| HALL, SCOTT |
ST-STA0000724 |
5 |
20.29 |
5466********7734 |
59682P |
03/20/2020 |
| HOHAN, THERESA |
ST-STA0001872 |
5 |
10.14 |
4400********4560 |
08527A |
03/20/2020 |
| Hock, Alex |
ST-STA0002763 |
5 |
15.14 |
4750********4045 |
035007 |
03/20/2020 |
| JARAMILLO, TROY |
ST-STA0000106 |
5 |
10.14 |
4417********9367 |
00692D |
03/20/2020 |
| KREUTNER, CALEB |
ST-STA0002049 |
5 |
10.15 |
4147********9649 |
00699D |
03/20/2020 |
| LABONTE, GEORGE |
ST-STA0002884 |
5 |
15.22 |
5490********5611 |
08228P |
03/20/2020 |
| LEYVAS, ALEX |
ST-STA0001986 |
5 |
10.15 |
4399********4348 |
250246 |
03/20/2020 |
| LIM, CAMERON |
ST-FW148266 |
5 |
20.29 |
4342********6177 |
065998 |
03/20/2020 |
| MADERO, ROSA |
ST-STA0002435 |
5 |
30.45 |
4356********8349 |
185208 |
03/20/2020 |
| MARTINEZ, EVELYN |
ST-STA0001232 |
5 |
10.14 |
4081********5381 |
755740 |
03/20/2020 |
| Morrison, Richard |
ST-STA0002738 |
5 |
24.27 |
5378********5689 |
00704Z |
03/20/2020 |
| NEWSAM, CHRISTINE |
ST-STA0001053 |
5 |
20.29 |
3798*******1006 |
181169 |
03/20/2020 |
| PALOMARES, CHRISTIAN |
ST-FW163399 |
5 |
10.14 |
4744********4384 |
145909 |
03/20/2020 |
| PROVENCHER, RAELYN |
ST-STA0002388 |
5 |
20.29 |
4342********5452 |
042855 |
03/20/2020 |
| REA, DONALD |
ST-STA0001907 |
5 |
10.14 |
4314********4890 |
065023 |
03/20/2020 |
| ROSALES, MAURICIO |
ST-FW163468 |
5 |
20.29 |
4342********3855 |
029240 |
03/20/2020 |
| Reyes, Autumn |
ST-STA0002831 |
5 |
25.29 |
4342********6284 |
069680 |
03/20/2020 |
| SATURNIO, TERRI |
ST-STA0002772 |
5 |
20.29 |
4744********8221 |
185400 |
03/20/2020 |
| SCHREIBER, ROBERT |
ST-STA0001237 |
5 |
5.08 |
4744********4258 |
185308 |
03/20/2020 |
| SRINIVASAN, GOPIKRISHNA |
ST-STA0001070 |
5 |
10.14 |
4400********2005 |
00423D |
03/20/2020 |
| THOMPSON, DWAYNE |
ST-STA0001129 |
5 |
10.14 |
4750********2504 |
035007 |
03/20/2020 |
| WHITTAKER, HEATHER |
ST-STA0001106 |
5 |
20.29 |
4314********8895 |
065023 |
03/20/2020 |
| WHITTEN, AARON |
ST-STA0002755 |
5 |
25.29 |
5103********7431 |
882252 |
03/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
58.80 |
| 8 |
MasterCard |
150.93 |
| 34 |
Visa |
576.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
786.25 |