Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DOUG |
ST-FW157949 |
6 |
20.25 |
4100********5192 |
70984D |
06/25/2020 |
| ANDERSON, EVAN |
ST-STA0001328 |
6 |
20.25 |
5421********5495 |
265152 |
06/25/2020 |
| AVALOSLUNA, MIGUEL |
ST-STA0000279 |
6 |
20.29 |
4744********0480 |
120115 |
06/25/2020 |
| AYERS, AMBER |
ST-STA0003098 |
6 |
35.32 |
5459********7185 |
070115 |
06/25/2020 |
| BADR, NASRIN |
ST-STA0001863 |
6 |
20.25 |
4100********9735 |
70943D |
06/25/2020 |
| BECKER, BILL |
ST-FW129867 |
6 |
20.25 |
4147********7993 |
03465D |
06/25/2020 |
| BECKER, MEGAN |
ST-FW118 |
6 |
20.25 |
4147********7993 |
03470D |
06/25/2020 |
| BOWLES, FAYE |
ST-STA0000649 |
6 |
20.25 |
4147********3086 |
03473D |
06/25/2020 |
| BROOKS, HAROLD |
ST-FW141480 |
6 |
20.25 |
3767*******1015 |
111314 |
06/25/2020 |
| Bryant, Sharron |
ST-STA0002889 |
6 |
25.29 |
4342********3187 |
024777 |
06/25/2020 |
| CALVIN, ROMEL |
ST-STA0002428 |
6 |
25.25 |
4744********4166 |
120318 |
06/25/2020 |
| CARSON, JULIE |
ST-STA0001820 |
6 |
20.25 |
3712*******1015 |
141373 |
06/25/2020 |
| CLAVELL, MELANIE |
ST-FW129898 |
6 |
20.29 |
4081********1624 |
674760 |
06/25/2020 |
| CONNORS, WILLIAM |
ST-STA0002737 |
6 |
20.29 |
4342********0386 |
053483 |
06/25/2020 |
| CUEVAS, JANNETH |
ST-FW155310 |
6 |
20.25 |
4342********6012 |
089778 |
06/25/2020 |
| Collins, Sarah |
ST-STA0002798 |
6 |
20.29 |
4342********6129 |
076402 |
06/25/2020 |
| D ALESSIO JR, RAYMOND |
ST-FW158092 |
6 |
20.25 |
4342********8224 |
041484 |
06/25/2020 |
| DAYLEY, JON |
ST-STA0000720 |
6 |
20.25 |
4397********4369 |
03483C |
06/25/2020 |
| DUCOSIN, GAVIN |
ST-STA0001088 |
6 |
60.24 |
4811********1156 |
070116 |
06/25/2020 |
| FAIRHOLME, CHRISTOPHER |
ST-STA0000906 |
6 |
20.25 |
5418********3485 |
31211B |
06/25/2020 |
| FAULKNER, THOMAS |
ST-STA0001972 |
6 |
20.25 |
5178********6704 |
03496Z |
06/25/2020 |
| FIDLER, ROBERT |
ST-FW146645 |
6 |
20.25 |
4266********1913 |
03483C |
06/25/2020 |
| FRIEND, EILEEN |
ST-STA0001983 |
6 |
20.25 |
4147********0285 |
03489C |
06/25/2020 |
| GARCIA, MOSSO |
ST-FW148569 |
6 |
20.25 |
4342********4269 |
005943 |
06/25/2020 |
| GEHRINGER, GRAESON |
ST-STA0000977 |
6 |
20.25 |
4147********7649 |
03486D |
06/25/2020 |
| GONZALEZGARCIA, EVA |
ST-STA0002014 |
6 |
20.25 |
4100********0842 |
71262D |
06/25/2020 |
| GRAF, TREVOR |
ST-STA0000010 |
6 |
20.25 |
4750********9473 |
965413 |
06/25/2020 |
| GREEN, MONICA |
ST-STA0000298 |
6 |
20.25 |
4356********4978 |
140219 |
06/25/2020 |
| GREENBERG, LARRY |
ST-STA0002034 |
6 |
5.08 |
4311********5987 |
025530 |
06/25/2020 |
| HALL, HOLLY |
ST-FW135244 |
6 |
20.25 |
5466********5819 |
03496Z |
06/25/2020 |
| HANTLA, LORIE |
ST-STA0000538 |
6 |
20.25 |
5524********0847 |
00040S |
06/25/2020 |
| HARADA, JUSTIN |
ST-FW148151 |
6 |
20.25 |
4465********2836 |
025643 |
06/25/2020 |
| HEENDENIYA, KANISHKA |
ST-FW141718 |
6 |
20.25 |
4147********3565 |
03505I |
06/25/2020 |
| HELMINSKI, TREVOR |
ST-FW135338 |
6 |
20.29 |
4342********6246 |
066483 |
06/25/2020 |
| HENDERSON, NAN |
ST-STA0000157 |
6 |
20.25 |
5172********6954 |
070304 |
06/25/2020 |
| HENSON, BILL |
ST-FW135423 |
6 |
20.25 |
4342********3352 |
085201 |
06/25/2020 |
| HENSON, KERRY |
ST-FW135359 |
6 |
20.25 |
4342********3352 |
085201 |
06/25/2020 |
| HENSON, TYLOR |
ST-STA0003064 |
6 |
20.25 |
4000********8596 |
876906 |
06/25/2020 |
| HERBERT, MEREDITH |
ST-STA0001279 |
6 |
20.25 |
4204********0189 |
280821 |
06/25/2020 |
| HERMAN, GEORGE |
ST-STA0001430 |
6 |
20.29 |
4147********2959 |
03502C |
06/25/2020 |
| HINOJOSA, ARMANDO |
ST-STA0000641 |
6 |
20.25 |
4750********1892 |
030924 |
06/25/2020 |
| HINOJOSA, DAVID |
ST-STA0000493 |
6 |
20.25 |
4750********1892 |
030923 |
06/25/2020 |
| HORN, SARAH |
ST-FW141613 |
6 |
20.25 |
4147********7993 |
03506D |
06/25/2020 |
| HUTCHINS, LILIAN |
ST-STA0000814 |
6 |
5.08 |
4467********6445 |
050116 |
06/25/2020 |
| IVEY, DEBRIE |
ST-STA0002746 |
6 |
20.29 |
4036********9920 |
03506D |
06/25/2020 |
| JOHNSON, ZACHARY |
ST-STA0002894 |
6 |
20.25 |
4400********8339 |
05230C |
06/25/2020 |
| JOSHU, BRUCE |
ST-STA0000818 |
6 |
20.25 |
4147********6250 |
03512D |
06/25/2020 |
| KAREEM, DEELAN |
ST-STA0001436 |
6 |
20.25 |
4100********4699 |
71499D |
06/25/2020 |
| KASPER, ROBERT |
ST-FW129930 |
6 |
5.08 |
4147********2194 |
03513C |
06/25/2020 |
| KERTIS, SANDY |
ST-STA0002325 |
6 |
20.29 |
4147********1415 |
705210 |
06/25/2020 |
| KHARE, VIVEK |
ST-STA0000004 |
6 |
20.25 |
3717*******5006 |
140435 |
06/25/2020 |
| LANKFORD, JAMES |
ST-STA0002727 |
6 |
20.29 |
5424********3566 |
31572Y |
06/25/2020 |
| LE, QUINN |
ST-STA0002589 |
6 |
25.25 |
4100********3294 |
71665D |
06/25/2020 |
| LEAL, ILTZE |
ST-STA0000461 |
6 |
68.36 |
4266********0886 |
03523C |
06/25/2020 |
| LI, LING |
ST-STA0000682 |
6 |
20.25 |
4037********8034 |
705210 |
06/25/2020 |
| Lankford, Mariko |
ST-STA0002724 |
6 |
25.29 |
5424********3566 |
31614Y |
06/25/2020 |
| Lankford, Taeko |
ST-STA0002933 |
6 |
25.29 |
5424********3566 |
31878Y |
06/25/2020 |
| MALATY, GENO |
ST-STA0001222 |
6 |
20.25 |
4750********8034 |
030948 |
06/25/2020 |
| MARCH, WILLIAM |
ST-STA0002865 |
6 |
20.25 |
4071********8799 |
025553 |
06/25/2020 |
| MARTIN, SUSAN |
ST-FW148225 |
6 |
20.29 |
4342********9166 |
068477 |
06/25/2020 |
| MCFADDEN, CILYN |
ST-STA0000961 |
6 |
20.25 |
4744********5201 |
160113 |
06/25/2020 |
| MCKAY, MARY |
ST-STA0001412 |
6 |
20.29 |
4100********7884 |
71902G |
06/25/2020 |
| MEDINA, JACOB |
ST-STA0002978 |
6 |
25.33 |
3713*******2003 |
122727 |
06/25/2020 |
| MILLAR, GREGORY |
ST-FW128820 |
6 |
20.25 |
4342********1693 |
049616 |
06/25/2020 |
| MOCKBEE, DIANE |
ST-STA0002753 |
6 |
25.29 |
4100********3812 |
71999B |
06/25/2020 |
| MONTERO, GIL |
ST-FW157915 |
6 |
20.29 |
5466********5193 |
32086P |
06/25/2020 |
| MOORE, BARBARA |
ST-STA0000647 |
6 |
20.25 |
4436********2865 |
025607 |
06/25/2020 |
| MURPHY, KEVIN |
ST-STA0002716 |
6 |
20.25 |
4467********9134 |
050118 |
06/25/2020 |
| OBERTYNIUK, JERRY |
ST-FW117162 |
6 |
20.25 |
5523********6808 |
03562Z |
06/25/2020 |
| OLSON, MATTHEW |
ST-STA0000084 |
6 |
20.25 |
4750********6077 |
096487 |
06/25/2020 |
| ONDRICK, EVELYN |
ST-STA0001356 |
6 |
20.29 |
4467********6030 |
050118 |
06/25/2020 |
| PARAMO, ANISSA |
ST-STA0001885 |
6 |
5.08 |
4744********7395 |
100916 |
06/25/2020 |
| RAMANATHAN, PRASAD |
ST-STA0001351 |
6 |
20.25 |
5424********1503 |
32059B |
06/25/2020 |
| RHODES, ANA |
ST-STA0002902 |
6 |
25.29 |
4427********1452 |
101166 |
06/25/2020 |
| SARETTE, MARIANNE |
ST-STA0000597 |
6 |
20.25 |
6011********7867 |
02506R |
06/25/2020 |
| SARETTE, WILLIAM |
ST-sta0000754 |
6 |
20.25 |
6011********7867 |
02566R |
06/25/2020 |
| SURBECK, ELAINE |
ST-STA0002434 |
6 |
20.29 |
4147********1605 |
08989D |
06/25/2020 |
| SWOBODA, DON |
ST-STA0002523 |
6 |
20.29 |
4266********8030 |
03563C |
06/25/2020 |
| SYVENKY, EUGENE |
ST-FW163359 |
6 |
20.25 |
4744********7484 |
120715 |
06/25/2020 |
| Schillinger, AMY |
ST-STA0003005 |
6 |
20.25 |
4147********9140 |
03566D |
06/25/2020 |
| TAMORI, SAYURI |
ST-STA0000602 |
6 |
28.37 |
4147********5098 |
03556I |
06/25/2020 |
| THOMAS, CECELIA |
ST-STA0001454 |
6 |
20.25 |
4737********7259 |
057263 |
06/25/2020 |
| TREVINO, KYLER |
ST-FW148312 |
6 |
20.29 |
4750********1088 |
162005 |
06/25/2020 |
| UDALL, LARRY |
ST-STA0002871 |
6 |
20.25 |
5121********5327 |
02549Z |
06/25/2020 |
| VANCE, JEFFREY |
ST-STA0000401 |
6 |
20.25 |
4147********8298 |
03575C |
06/25/2020 |
| WALDREN, WILLIAM |
ST-STA0002554 |
6 |
25.29 |
4342********2156 |
060794 |
06/25/2020 |
| WELLMAN, JASON |
ST-STA0001247 |
6 |
20.25 |
4305********0577 |
03579C |
06/25/2020 |
| WENG, MARGARET |
ST-FW158148 |
6 |
20.25 |
4400********1851 |
02128D |
06/25/2020 |
| WILLIAMS, MARVIN |
ST-STA0002513 |
6 |
25.25 |
4356********3575 |
130011 |
06/25/2020 |
| WILLIS, JONATHON |
ST-STA0001893 |
6 |
20.25 |
4400********3918 |
07616C |
06/25/2020 |
| WILSON, TERRY |
ST-FW127069 |
6 |
20.25 |
4388********4611 |
03575C |
06/25/2020 |
| WOLTER, ANTON |
ST-FW135172 |
6 |
20.25 |
4266********2654 |
03582C |
06/25/2020 |
| WOODWARD, SUSAN |
ST-STA0002042 |
6 |
30.45 |
6011********3924 |
02583R |
06/25/2020 |
| WRESCHNER, GEOFF |
ST-STA0001444 |
6 |
20.25 |
4750********8818 |
162056 |
06/25/2020 |
| WRIGHT, BILL |
ST-FW129178 |
6 |
20.25 |
4744********2011 |
150412 |
06/25/2020 |
| ZHANG, RUOBING |
ST-FW153062 |
6 |
20.25 |
3797*******1009 |
188501 |
06/25/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
106.33 |
| 14 |
MasterCard |
308.73 |
| 74 |
Visa |
1569.76 |
| 3 |
Discover |
70.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2055.77 |