Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, CHRISHTOPHER |
ST-STA0003128 |
1 |
20.25 |
4147********2851 |
08166D |
07/01/2020 |
| ARMOOGAM, WAYNE |
ST-STA0002759 |
1 |
30.39 |
5189********5272 |
05978Z |
07/01/2020 |
| BARRERAS, DARLENE |
ST-STA0002914 |
1 |
25.29 |
4467********5084 |
041605 |
07/01/2020 |
| BARRETT, JAMES |
ST-FW117296 |
1 |
28.33 |
4342********6943 |
078885 |
07/01/2020 |
| BEST, DIGNUS |
ST-STA0001239 |
1 |
14.62 |
6011********9647 |
00137R |
07/01/2020 |
| BROWN, TOM |
ST-STA0002885 |
1 |
20.25 |
4147********4887 |
08168D |
07/01/2020 |
| CARTER, JOY |
ST-STA0002940 |
1 |
5.08 |
5524********8110 |
08169Z |
07/01/2020 |
| CHAVIRA, BERNIE |
ST-STA0003139 |
1 |
20.25 |
4000********2652 |
398831 |
07/01/2020 |
| COLEMAN, ELIZABETH |
ST-STA0002827 |
1 |
20.29 |
4147********4752 |
08165C |
07/01/2020 |
| COLLINS, SHAWN |
ST-STA0002882 |
1 |
20.29 |
4147********3841 |
08166C |
07/01/2020 |
| DAVIS JR, WINFORD |
ST-STA0003097 |
1 |
20.60 |
5424********2018 |
06048B |
07/01/2020 |
| DESCH, TIMOTHY |
ST-FW155317 |
1 |
30.39 |
4147********8234 |
08177D |
07/01/2020 |
| FIXEL, MARCIA |
ST-STA0002628 |
1 |
20.00 |
5466********7699 |
06062Z |
07/01/2020 |
| GALL, DOROTHY |
ST-STA0000097 |
1 |
20.25 |
4388********3258 |
08179D |
07/01/2020 |
| GARCIAACOSTA, MARCOS |
ST-STA0002406 |
1 |
5.08 |
5524********2162 |
08181W |
07/01/2020 |
| GARDNER, GUY |
ST-STA0001808 |
1 |
20.60 |
5218********9641 |
06201Z |
07/01/2020 |
| GILLILAND, CLAY |
ST-fw135448 |
1 |
27.82 |
4226********7402 |
08177C |
07/01/2020 |
| GLEW, DONALD |
ST-STA0002347 |
1 |
320.00 |
4270********9790 |
001118 |
07/01/2020 |
| GLEW, JENNA |
ST-STA0002390 |
1 |
160.00 |
4270********9790 |
001890 |
07/01/2020 |
| GUO, QIAOHAN |
ST-STA0000224 |
1 |
19.99 |
4147********5044 |
08180I |
07/01/2020 |
| HACKER, JEFF |
ST-S02874 |
1 |
20.25 |
4081********8945 |
428110 |
07/01/2020 |
| HARADA, DANIELLA |
ST-STA0002647 |
1 |
35.55 |
4465********2836 |
001003 |
07/01/2020 |
| HENNINGER, CHRISTOPHER |
ST-STA0003138 |
1 |
25.32 |
4599********5071 |
H64203 |
07/01/2020 |
| HONG, JOSEPH |
ST-STA0000589 |
1 |
30.39 |
4266********4839 |
08184A |
07/01/2020 |
| HOPSON, TERRILEA |
ST-STA0001206 |
1 |
14.62 |
4168********8904 |
041606 |
07/01/2020 |
| HORAN, RYAN |
ST-STA0000773 |
1 |
30.39 |
4356********8754 |
141760 |
07/01/2020 |
| HUBERT, HERVE |
ST-FW158138 |
1 |
25.76 |
4266********2812 |
08185D |
07/01/2020 |
| HULLINGER, RAE JEAN |
ST-STA0001484 |
1 |
28.33 |
4750********6563 |
061607 |
07/01/2020 |
| HUM, SALLY |
ST-STA0000141 |
1 |
20.25 |
4100********1522 |
92253D |
07/01/2020 |
| IGUALT, CECILIA |
ST-STA0000960 |
1 |
22.66 |
4750********2045 |
061607 |
07/01/2020 |
| IGUALT, JORGE |
ST-STA0001911 |
1 |
22.66 |
4750********2045 |
061607 |
07/01/2020 |
| JACKSON, KEN |
ST-STA0002612 |
1 |
14.62 |
4400********9978 |
02055A |
07/01/2020 |
| JAMES, CRYSTAL |
ST-FW141709 |
1 |
20.29 |
4342********5173 |
061271 |
07/01/2020 |
| JOHNSON, KAYCEE |
ST-S02324 |
1 |
27.82 |
4168********3847 |
041606 |
07/01/2020 |
| JOHNSON, MARINA |
ST-STA0003062 |
1 |
19.95 |
5396********9543 |
000216 |
07/01/2020 |
| Justice, Jessie |
ST-STA0002656 |
1 |
20.25 |
4342********6537 |
080761 |
07/01/2020 |
| KEITH, DANIEL |
ST-STA0001471 |
1 |
25.76 |
4342********1562 |
055919 |
07/01/2020 |
| LANGE, JOY |
ST-FW128587 |
1 |
30.39 |
4750********5413 |
061607 |
07/01/2020 |
| LANGLEY, JEFFREY |
ST-STA0000071 |
1 |
20.25 |
4259********7510 |
083574 |
07/01/2020 |
| LANGLEY, RONDA |
ST-STA0000112 |
1 |
20.25 |
4259********7510 |
083574 |
07/01/2020 |
| LEBO, MONTE |
ST-109018 |
1 |
30.39 |
4465********5252 |
001022 |
07/01/2020 |
| LEVI, DONNA |
ST-STA0001506 |
1 |
26.79 |
5544********5146 |
08207B |
07/01/2020 |
| LEVI, ROGER |
ST-STA0001442 |
1 |
26.79 |
5544********5146 |
08212B |
07/01/2020 |
| LUNA, MARY |
ST-S02318 |
1 |
30.39 |
4147********8740 |
08206C |
07/01/2020 |
| MAHON, WILLIAM |
ST-STA0002864 |
1 |
27.81 |
4168********3847 |
041606 |
07/01/2020 |
| MARKANDEYA, JEANNINE |
ST-STA0000566 |
1 |
25.76 |
5466********2060 |
28816Z |
07/01/2020 |
| MARTIN, JAMES |
ST-STA0000881 |
1 |
240.00 |
4800********7744 |
00513A |
07/01/2020 |
| MENU, ERIC |
ST-STA0001439 |
1 |
30.39 |
4399********1102 |
616332 |
07/01/2020 |
| MOSER, JAMES |
ST-021127 |
1 |
20.25 |
5254********7511 |
06729Z |
07/01/2020 |
| MYSKOWSKI, PAMELA |
ST-STA0001177 |
1 |
28.33 |
4744********9276 |
141960 |
07/01/2020 |
| Mahan, Daniel |
ST-STA0002924 |
1 |
25.25 |
4786********4990 |
477530 |
07/01/2020 |
| PANDYA, PARTHIV |
ST-STA0001392 |
1 |
40.59 |
3725*******1005 |
186868 |
07/01/2020 |
| PARRISH, CHAD |
ST-S02873 |
1 |
20.25 |
4744********8278 |
191160 |
07/01/2020 |
| PFEILSTICKER, KEVIN |
ST-FW117200 |
1 |
20.25 |
4121********8230 |
001034 |
07/01/2020 |
| Petrosino, Carol |
ST-STA0002938 |
1 |
25.25 |
4342********8947 |
086805 |
07/01/2020 |
| RAJAGOPALAN, SIVA |
ST-STA0002908 |
1 |
20.25 |
5466********6758 |
08232P |
07/01/2020 |
| ROSALES, JOHN |
ST-STA0001370 |
1 |
14.62 |
3725*******3550 |
601061 |
07/01/2020 |
| SASSI, ELIZABETH |
ST-STA0002825 |
1 |
20.25 |
4750********8233 |
071607 |
07/01/2020 |
| SCHENK, AARIC |
ST-STA0000016 |
1 |
20.25 |
4147********0768 |
08226C |
07/01/2020 |
| SEPULVEDA, MARC |
ST-STA0000623 |
1 |
14.62 |
4465********4524 |
001109 |
07/01/2020 |
| STANLEY, ELEANOR |
ST-STA0001371 |
1 |
18.54 |
4060********0564 |
08228C |
07/01/2020 |
| STANLEY, PHILIP |
ST-STA0001529 |
1 |
18.54 |
4060********0564 |
08229C |
07/01/2020 |
| STOUT, JEREMIAH |
ST-018745 |
1 |
14.62 |
4888********4187 |
09818A |
07/01/2020 |
| SWOBODA, DON |
ST-STA0002523 |
1 |
40.59 |
4266********8030 |
08229C |
07/01/2020 |
| Santillan, Juan |
ST-STA0002747 |
1 |
25.25 |
4342********0749 |
067917 |
07/01/2020 |
| TAYLOR, JEFFERY |
ST-STA0003021 |
1 |
20.25 |
4750********6066 |
071607 |
07/01/2020 |
| TRAPUZZANO, CAROL |
ST-STA0000686 |
1 |
26.79 |
6011********3681 |
00132P |
07/01/2020 |
| TRAPUZZANO, MIKE |
ST-STA0000691 |
1 |
26.79 |
6011********3681 |
00173P |
07/01/2020 |
| TRUJILLO, GRISEL |
ST-STA0003131 |
1 |
19.95 |
3725*******2001 |
109075 |
07/01/2020 |
| WALDREN, WILLIAM |
ST-STA0002554 |
1 |
40.59 |
4342********2156 |
002666 |
07/01/2020 |
| WEBB, JESSICA |
ST-FW117122 |
1 |
32.97 |
4342********2837 |
058091 |
07/01/2020 |
| WEBB, MATTHEW |
ST-FW129520 |
1 |
32.97 |
4342********2837 |
088315 |
07/01/2020 |
| WILLIAMS, MARVIN |
ST-STA0002513 |
1 |
40.59 |
4356********3575 |
131865 |
07/01/2020 |
| WINTER, LANCE |
ST-FW148662 |
1 |
20.25 |
4147********6498 |
08242C |
07/01/2020 |
| ZENTMEYER, KATIE |
ST-S02229 |
1 |
30.39 |
5148********1815 |
08248P |
07/01/2020 |
| williams, janessa |
ST-STA0002681 |
1 |
25.25 |
4388********6818 |
08242D |
07/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
75.16 |
| 13 |
MasterCard |
271.93 |
| 57 |
Visa |
2053.05 |
| 3 |
Discover |
68.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2468.34 |