Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRREGUERRA, REBECCA |
ST-STA0001948 |
3 |
20.61 |
4168********3399 |
045508 |
06/10/2020 |
| Aponte, Jordan |
ST-STA0002922 |
3 |
25.57 |
4744********5570 |
165755 |
06/10/2020 |
| BARRAZA, ROSA |
ST-STA0002821 |
3 |
25.61 |
4356********8349 |
175152 |
06/10/2020 |
| BERRY, MARK |
ST-STA0002752 |
3 |
20.57 |
4399********6686 |
432865 |
06/10/2020 |
| BOWLES, JONATHAN |
ST-STA0000718 |
3 |
20.57 |
4147********3086 |
05269D |
06/10/2020 |
| CHU, LING |
ST-STA0000458 |
3 |
39.99 |
4147********7558 |
05219C |
06/10/2020 |
| COLASURDO, MICHAEL |
ST-STA0002337 |
3 |
20.57 |
4342********3441 |
019346 |
06/10/2020 |
| EMMA, FAITH |
ST-FW148331 |
3 |
20.57 |
4400********7734 |
00801C |
06/10/2020 |
| EMMA, FRANK |
ST-FW148337 |
3 |
20.57 |
4400********7734 |
03368C |
06/10/2020 |
| FLORES, GABRIEL |
ST-STA0001944 |
3 |
20.57 |
4744********9677 |
185750 |
06/10/2020 |
| GASSON, ELISE |
ST-STA0002547 |
3 |
20.57 |
4744********5984 |
185652 |
06/10/2020 |
| HALL, BEVERLY |
ST-STA0000563 |
3 |
20.57 |
4750********3920 |
005507 |
06/10/2020 |
| HALL, ROY |
ST-STA0000562 |
3 |
20.57 |
4750********3920 |
015507 |
06/10/2020 |
| HALLOWELL, RAMONA |
ST-FW148370 |
3 |
20.61 |
4788********2094 |
057354 |
06/10/2020 |
| HIERCK, DAVID |
ST-STA0002766 |
3 |
20.57 |
4255********8370 |
824979 |
06/10/2020 |
| HODGES, MICHAEL |
ST-STA0001822 |
3 |
20.57 |
4400********3920 |
06859A |
06/10/2020 |
| HOGAN, CAROLYN |
ST-STA0002467 |
3 |
20.57 |
4100********7664 |
51752D |
06/10/2020 |
| HUNT, THOMAS |
ST-STA0000220 |
3 |
20.57 |
4266********4893 |
05367C |
06/10/2020 |
| ISAAC, MILLIE |
ST-STA0000552 |
3 |
20.57 |
4750********8279 |
025507 |
06/10/2020 |
| JARABANI, ANVESH |
ST-STA0002944 |
3 |
20.57 |
4400********2127 |
06835A |
06/10/2020 |
| KAUSHIK, ADITHYA |
ST-sta0001518 |
3 |
20.57 |
4100********9282 |
52072D |
06/10/2020 |
| KOWAL, MADISON |
ST-STA0002761 |
3 |
30.92 |
6011********2913 |
01011R |
06/10/2020 |
| KRASUCKI, RICHARD |
ST-STA0000100 |
3 |
20.57 |
5466********4531 |
29851P |
06/10/2020 |
| KUMAR, AJAY |
ST-STA0002658 |
3 |
25.57 |
4147********3816 |
05426I |
06/10/2020 |
| LAYTON, LAWRENCE |
ST-STA0001495 |
3 |
20.57 |
6011********8264 |
01078Q |
06/10/2020 |
| LINDSAY, KENDRA |
ST-STA0000424 |
3 |
60.56 |
4342********7404 |
001964 |
06/10/2020 |
| LOSEFSKY, STEVEN |
ST-STA0002699 |
3 |
20.57 |
4246********7010 |
05471G |
06/10/2020 |
| MAHLER, JAMES |
ST-FW148114 |
3 |
20.57 |
4000********0005 |
370942 |
06/10/2020 |
| MARIE, BERNARD |
ST-STA0001462 |
3 |
20.61 |
4100********9200 |
52781D |
06/10/2020 |
| MCCLEVE, PATRICIA |
ST-STA0002663 |
3 |
30.61 |
4071********3554 |
05488C |
06/10/2020 |
| MCCURDY, JILL |
ST-STA0001076 |
3 |
20.61 |
4744********0096 |
115450 |
06/10/2020 |
| MCINTYRE, TOBI |
ST-STA0001094 |
3 |
20.61 |
4147********0926 |
05504C |
06/10/2020 |
| MCLEOD, DEBORAH |
ST-STA0000441 |
3 |
20.61 |
3783*******5010 |
100279 |
06/10/2020 |
| MCLEOD, MARTIN |
ST-STA0001156 |
3 |
20.57 |
3783*******5010 |
129539 |
06/10/2020 |
| MELENDEZ, CHRISTOPHER |
ST-STA0001447 |
3 |
20.57 |
4467********9179 |
045518 |
06/10/2020 |
| MILLER, BRAD |
ST-STA0000020 |
3 |
20.61 |
5424********9458 |
30768P |
06/10/2020 |
| MURILLO, RAYMUNDO |
ST-STA0001086 |
3 |
20.57 |
4750********1655 |
085507 |
06/10/2020 |
| Martinez, Isabella |
ST-STA0003059 |
3 |
25.65 |
4750********7756 |
095507 |
06/10/2020 |
| NEALY, RICHARD |
ST-STA0002618 |
3 |
20.57 |
4342********3698 |
040446 |
06/10/2020 |
| NGUYEN, TRAM |
ST-STA0001274 |
3 |
20.57 |
3723*******2004 |
144153 |
06/10/2020 |
| NOLAN, JAMES |
ST-STA0001183 |
3 |
60.56 |
4744********7833 |
135558 |
06/10/2020 |
| OCASIO, ANGELA |
ST-STA0002969 |
3 |
25.61 |
4000********3484 |
459432 |
06/10/2020 |
| ODLE, PATRICIA |
ST-STA0001055 |
3 |
20.61 |
4342********2663 |
024126 |
06/10/2020 |
| RAMIERZ, ANDY |
ST-STA0002780 |
3 |
25.57 |
4168********8441 |
045520 |
06/10/2020 |
| RAO, RAMYA |
ST-STA0002842 |
3 |
25.61 |
4147********7057 |
05623C |
06/10/2020 |
| RAUSCH, JUSTIN |
ST-FW148545 |
3 |
20.57 |
5178********6300 |
05632Z |
06/10/2020 |
| RICHARDSON, DIANE |
ST-STA0001214 |
3 |
20.57 |
4744********5490 |
135858 |
06/10/2020 |
| RITTSCHOF, JEFFREY |
ST-FW152343 |
3 |
20.57 |
4204********9897 |
432867 |
06/10/2020 |
| ROBERTS, MEL |
ST-STA0003076 |
3 |
20.57 |
4465********1130 |
010895 |
06/10/2020 |
| ROBINSON, GREG |
ST-FW129538 |
3 |
20.57 |
4467********7711 |
045522 |
06/10/2020 |
| Regnier, Danny |
ST-STA0002674 |
3 |
25.57 |
4081********5399 |
444450 |
06/10/2020 |
| Rosell, Yunior |
ST-STA0002986 |
3 |
19.85 |
4147********5718 |
010465 |
06/10/2020 |
| SARETTE, KYRA |
ST-STA0002877 |
3 |
20.57 |
6011********8690 |
01048R |
06/10/2020 |
| SCHOOLER, LANCE |
ST-FW158155 |
3 |
20.57 |
4204********4697 |
432868 |
06/10/2020 |
| SHONG, JENNIFER |
ST-STA0002769 |
3 |
5.08 |
3767*******2012 |
137397 |
06/10/2020 |
| SPRINZL, JOCELYN |
ST-STA0000318 |
3 |
20.57 |
4750********3917 |
035507 |
06/10/2020 |
| TCHEGHOKAMWA, GIRESSE |
ST-STA0001322 |
3 |
20.57 |
4342********5617 |
026589 |
06/10/2020 |
| TRUSWELL, MICHAEL |
ST-STA0002405 |
3 |
20.57 |
4147********8075 |
05719D |
06/10/2020 |
| VU, HOA |
ST-STA0001263 |
3 |
20.57 |
4147********4702 |
05726C |
06/10/2020 |
| WOULARD, ABBY |
ST-STA0000237 |
3 |
20.57 |
4750********5588 |
045507 |
06/10/2020 |
| YANKE, GREG |
ST-STA0002494 |
3 |
20.57 |
5148********4982 |
05746P |
06/10/2020 |
| ZIMMERER, NOAH |
ST-FW152338 |
3 |
20.57 |
4400********9649 |
06531D |
06/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
66.83 |
| 4 |
MasterCard |
82.32 |
| 51 |
Visa |
1198.23 |
| 3 |
Discover |
72.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1419.44 |