Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERBLING, RYAN |
ST-STA0000130 |
2 |
62.17 |
4465********4220 |
005303 |
06/05/2020 |
| CLARK, TYLER |
ST-STA0001545 |
2 |
22.18 |
4100********9933 |
16216C |
06/05/2020 |
| COLBY, GINGER |
ST-STA0003029 |
2 |
16.01 |
4246********0137 |
09483G |
06/05/2020 |
| COLBY, TRAVIS |
ST-STA0003030 |
2 |
16.01 |
4246********0137 |
09485G |
06/05/2020 |
| DEVI, PATASI |
ST-FW133406 |
2 |
22.18 |
4465********9785 |
005023 |
06/05/2020 |
| DEY, ARNAB |
ST-STA0002923 |
2 |
27.22 |
4400********1356 |
09335D |
06/05/2020 |
| DOMAN, AMANDA |
ST-STA0000206 |
2 |
5.08 |
4833********3931 |
094607 |
06/05/2020 |
| ECK, MICHAEL |
ST-STA0003034 |
2 |
22.18 |
4039********4601 |
044649 |
06/05/2020 |
| EVRIPIDOU, CHRISTOPHER |
ST-FW129507 |
2 |
22.18 |
4147********9016 |
09491C |
06/05/2020 |
| FISHER, KYLE |
ST-STA0000167 |
2 |
22.18 |
4680********5066 |
021879 |
06/05/2020 |
| Figueroa, Dolores |
ST-STA0002928 |
2 |
27.18 |
5466********1236 |
09495Z |
06/05/2020 |
| GLEW, DYLAN |
ST-FW158093 |
2 |
22.18 |
4342********2001 |
017444 |
06/05/2020 |
| GLEW, TYLER |
ST-STA0000234 |
2 |
22.18 |
4342********2001 |
017444 |
06/05/2020 |
| GUTIERREZ, JESUS |
ST-STA0002702 |
2 |
27.18 |
4750********6457 |
094607 |
06/05/2020 |
| HOHAN, LEX |
ST-STA0001938 |
2 |
22.18 |
4400********4860 |
09037D |
06/05/2020 |
| JAMES, ROBERT |
ST-FW148139 |
2 |
22.18 |
4168********7518 |
044650 |
06/05/2020 |
| KOH, LEE |
ST-STA0001355 |
2 |
22.18 |
4246********5187 |
09499G |
06/05/2020 |
| KULHARI, SURINDER |
ST-FW133409 |
2 |
31.07 |
4465********9785 |
005092 |
06/05/2020 |
| Karyakous, Mira |
ST-STA0002745 |
2 |
27.22 |
4815********0219 |
104667 |
06/05/2020 |
| LIMBS, MICHAEL |
ST-STA0002799 |
2 |
22.22 |
4168********4592 |
044650 |
06/05/2020 |
| LOMBARD, CAROL |
ST-STA0000022 |
2 |
22.18 |
4467********2735 |
044650 |
06/05/2020 |
| MALSOM, DEBORAH |
ST-STA0002396 |
2 |
55.58 |
4081********7847 |
994190 |
06/05/2020 |
| MASSEY, JESSIE |
ST-STA0002775 |
2 |
27.18 |
4147********3511 |
605064 |
06/05/2020 |
| ORTIZ, RYAN |
ST-STA0000870 |
2 |
22.22 |
4552********5178 |
H66946 |
06/05/2020 |
| PETERSON, ERIK |
ST-STA0000227 |
2 |
22.18 |
4833********3931 |
004607 |
06/05/2020 |
| PEYTON, LEE |
ST-STA0000535 |
2 |
22.18 |
4211********7590 |
09513C |
06/05/2020 |
| POUGES, COTIS |
ST-STA0001363 |
2 |
22.18 |
4750********6256 |
004607 |
06/05/2020 |
| RAUT, MAITHILEE |
ST-STA0003025 |
2 |
43.30 |
6011********5801 |
00589R |
06/05/2020 |
| SANTA CRUZ, GABRIEL |
ST-STA0001908 |
2 |
22.18 |
4465********8906 |
005230 |
06/05/2020 |
| SAVILO, CHRISTINE |
ST-STA0000418 |
2 |
22.18 |
4147********1149 |
09517C |
06/05/2020 |
| SHACKELFORD, ARTHUR |
ST-STA0000341 |
2 |
22.18 |
4750********4464 |
004607 |
06/05/2020 |
| SHONG, MCKENZIE |
ST-STA0002826 |
2 |
55.58 |
3767*******2012 |
132108 |
06/05/2020 |
| SHONG, RYLEE |
ST-STA0001364 |
2 |
55.58 |
3767*******2012 |
159903 |
06/05/2020 |
| STAUFFER, BENJAMIN |
ST-STA0000158 |
2 |
22.22 |
4211********9950 |
09522A |
06/05/2020 |
| STILWELL, MICHAEL |
ST-FW158004 |
2 |
22.18 |
4342********0059 |
047371 |
06/05/2020 |
| VELIC, TOM |
ST-FW129449 |
2 |
22.18 |
4426********1929 |
005331 |
06/05/2020 |
| WASHINGTON, DAMIAN |
ST-STA0001339 |
2 |
22.18 |
4342********2776 |
073344 |
06/05/2020 |
| WATTS, SEAN |
ST-STA0000437 |
2 |
22.18 |
5458********3269 |
09538P |
06/05/2020 |
| WITAS, PAT |
ST-STA0000516 |
2 |
22.22 |
4147********6542 |
09529C |
06/05/2020 |
| Wade, Amy |
ST-STA0002953 |
2 |
27.22 |
4750********7613 |
014607 |
06/05/2020 |
| ZAHRADNIK, ZACHARY |
ST-STA0002917 |
2 |
22.18 |
4193********7912 |
09536G |
06/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
111.16 |
| 2 |
MasterCard |
49.36 |
| 36 |
Visa |
876.60 |
| 1 |
Discover |
43.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1080.42 |