Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLA, ELTAYEB |
ST-STA0000307 |
5 |
20.61 |
5474********6159 |
07544C |
06/22/2020 |
| ARMENTA, JOSEPH |
ST-STA0002915 |
5 |
20.61 |
4744********8263 |
180305 |
06/22/2020 |
| BEEBE, MATTHEW |
ST-STA0003051 |
5 |
20.57 |
5178********8742 |
00943B |
06/22/2020 |
| BUIKE, SANDY |
ST-STA0003010 |
5 |
19.85 |
4707********0569 |
070031 |
06/22/2020 |
| CHIRRAVURI, NAGESHWARA |
ST-FW128797 |
5 |
28.82 |
3795*******1003 |
125529 |
06/22/2020 |
| COLASURDO, DAWN |
ST-STAQ000235 |
5 |
20.57 |
4342********3441 |
013196 |
06/22/2020 |
| CONTRERAS, MIA |
ST-STA0003002 |
5 |
30.72 |
4342********3588 |
092177 |
06/22/2020 |
| DENOGEAN, DAVID |
ST-STA0002800 |
5 |
20.57 |
3791*******1005 |
189678 |
06/22/2020 |
| ESTRELLO, ARTHUR |
ST-FW152425 |
5 |
20.61 |
4750********5287 |
046708 |
06/22/2020 |
| FONSECA, ANTONIO |
ST-STA0000543 |
5 |
20.57 |
4744********8567 |
180405 |
06/22/2020 |
| GHEYASI, SAMAD |
ST-STA0002891 |
5 |
5.08 |
4081********4164 |
685300 |
06/22/2020 |
| GLEW, DONALD |
ST-STA0002347 |
5 |
20.57 |
4270********9790 |
022320 |
06/22/2020 |
| GLEW, JENNA |
ST-STA0002390 |
5 |
20.57 |
4270********9790 |
022075 |
06/22/2020 |
| GOPALAN, RAGAV |
ST-STA0002999 |
5 |
30.72 |
4100********5038 |
44141C |
06/22/2020 |
| Gonzalez, Jonathan |
ST-STA0002833 |
5 |
20.57 |
4147********4194 |
01014C |
06/22/2020 |
| Guerra, Manuel |
ST-STA0002830 |
5 |
25.61 |
4255********8880 |
765864 |
06/22/2020 |
| HALL, SCOTT |
ST-STA0003063 |
5 |
20.61 |
5218********8645 |
73006Z |
06/22/2020 |
| HOHAN, THERESA |
ST-STA0001872 |
5 |
20.57 |
4400********4560 |
00426A |
06/22/2020 |
| Hock, Alex |
ST-STA0002763 |
5 |
25.57 |
4750********4045 |
178294 |
06/22/2020 |
| JOHNSON, ERIC |
ST-STA0003079 |
5 |
25.72 |
5396********9543 |
000195 |
06/22/2020 |
| KREUTNER, CALEB |
ST-STA0002049 |
5 |
20.57 |
4147********9649 |
01048D |
06/22/2020 |
| LABONTE, GEORGE |
ST-STA0002884 |
5 |
25.65 |
5490********5611 |
02055P |
06/22/2020 |
| LEAL, BRANDON |
ST-STA0002802 |
5 |
25.61 |
4744********1205 |
110403 |
06/22/2020 |
| LEYVAS, ALEX |
ST-STA0001986 |
5 |
20.57 |
4399********4348 |
121346 |
06/22/2020 |
| LIM, CAMERON |
ST-FW148266 |
5 |
20.61 |
4342********6177 |
075966 |
06/22/2020 |
| MADERO, ROSA |
ST-STA0002435 |
5 |
30.93 |
4356********8349 |
110407 |
06/22/2020 |
| MARTINEZ, EVELYN |
ST-STA0001232 |
5 |
20.57 |
4081********5381 |
685340 |
06/22/2020 |
| Morrison, Richard |
ST-STA0002738 |
5 |
24.58 |
5378********5689 |
01105Z |
06/22/2020 |
| NEWSAM, CHRISTINE |
ST-STA0001053 |
5 |
20.61 |
3798*******1006 |
107856 |
06/22/2020 |
| ROSALES, MAURICIO |
ST-FW163468 |
5 |
20.61 |
4342********3855 |
094658 |
06/22/2020 |
| SATURNIO, TERRI |
ST-STA0002772 |
5 |
20.61 |
4744********8221 |
120004 |
06/22/2020 |
| SCHREIBER, ROBERT |
ST-STA0001237 |
5 |
20.61 |
4744********4258 |
110606 |
06/22/2020 |
| SRINIVASAN, GOPIKRISHNA |
ST-STA0001070 |
5 |
20.57 |
4400********2005 |
00850D |
06/22/2020 |
| THOMPSON, DWAYNE |
ST-STA0001129 |
5 |
20.57 |
4750********2504 |
177821 |
06/22/2020 |
| WHITTAKER, HEATHER |
ST-STA0001106 |
5 |
20.61 |
4314********8895 |
070038 |
06/22/2020 |
| WHITTEN, AARON |
ST-STA0002755 |
5 |
25.61 |
5103********7431 |
010018 |
06/22/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
70.00 |
| 7 |
MasterCard |
163.35 |
| 26 |
Visa |
564.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
797.98 |