Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLA, ELTAYEB |
ST-STA0003227 |
5 |
20.29 |
5474********6159 |
07130C |
09/21/2020 |
| AMIN, MOHAMED |
ST-STA0002684 |
5 |
5.08 |
5178********1796 |
08209B |
09/21/2020 |
| BEEBE, MATTHEW |
ST-STA0003051 |
5 |
25.33 |
5178********8742 |
08209P |
09/21/2020 |
| CHIRRAVURI, NAGESHWARA |
ST-FW128797 |
5 |
28.37 |
3795*******1003 |
141622 |
09/21/2020 |
| CLAVELL, MELANIE |
ST-FW129898 |
5 |
39.99 |
4081********1624 |
506540 |
09/21/2020 |
| CONTRERAS, MIA |
ST-STA0003002 |
5 |
30.32 |
4342********3588 |
080540 |
09/21/2020 |
| DENOGEAN, DAVID |
ST-STA0002800 |
5 |
60.24 |
3791*******1005 |
189618 |
09/21/2020 |
| EATON, GENEVIEVE |
ST-STA0000414 |
5 |
20.29 |
4373********0999 |
384954 |
09/21/2020 |
| ESTRELLO, ARTHUR |
ST-FW152425 |
5 |
20.29 |
4750********5287 |
060608 |
09/21/2020 |
| FIORENZA, LEIA |
ST-STA0002436 |
5 |
30.44 |
4100********8831 |
14403D |
09/21/2020 |
| FONSECA, ANTONIO |
ST-STA0000543 |
5 |
20.25 |
4744********9510 |
140869 |
09/21/2020 |
| GLEW, DONALD |
ST-STA0002347 |
5 |
20.25 |
4270********9790 |
021199 |
09/21/2020 |
| GLEW, JENNA |
ST-STA0002390 |
5 |
20.25 |
4270********9790 |
021494 |
09/21/2020 |
| GOPALAN, RAGAV |
ST-STA0002999 |
5 |
30.32 |
4100********5038 |
14431C |
09/21/2020 |
| Gaiki, Shreyas |
ST-STA0003045 |
5 |
60.84 |
6011********8119 |
02169R |
09/21/2020 |
| HALL, SCOTT |
ST-STA0003063 |
5 |
20.29 |
5218********8645 |
75991Z |
09/21/2020 |
| HOHAN, THERESA |
ST-STA0001872 |
5 |
20.25 |
4400********3900 |
01082D |
09/21/2020 |
| Hock, Alex |
ST-STA0002763 |
5 |
25.25 |
4750********4045 |
070608 |
09/21/2020 |
| KREUTNER, CALEB |
ST-STA0002049 |
5 |
20.25 |
4147********9649 |
08233D |
09/21/2020 |
| Karolkiewicz, Nicole |
ST-STA0003105 |
5 |
60.84 |
3792*******1006 |
104616 |
09/21/2020 |
| LANGLEY, TRACE |
ST-STA0001285 |
5 |
39.99 |
4342********0760 |
037451 |
09/21/2020 |
| LEYVAS, ALEX |
ST-STA0003088 |
5 |
20.25 |
4399********4348 |
262005 |
09/21/2020 |
| LIM, CAMERON |
ST-FW148266 |
5 |
20.29 |
4342********6177 |
043150 |
09/21/2020 |
| MADERO, ROSA |
ST-STA0002435 |
5 |
30.45 |
4356********8349 |
180360 |
09/21/2020 |
| MARTINEZ, EVELYN |
ST-STA0001232 |
5 |
20.25 |
4081********5381 |
506590 |
09/21/2020 |
| NEWSAM, CHRISTINE |
ST-STA0001053 |
5 |
20.29 |
3798*******1006 |
183211 |
09/21/2020 |
| PALOMARES, CHRISTIAN |
ST-FW163399 |
5 |
20.25 |
4744********9625 |
180364 |
09/21/2020 |
| PROVENCHER, RAELYN |
ST-STA0002388 |
5 |
20.29 |
4342********2247 |
050897 |
09/21/2020 |
| Reyes, Autumn |
ST-STA0002831 |
5 |
25.29 |
4342********0760 |
010449 |
09/21/2020 |
| SATURNIO, TERRI |
ST-STA0002772 |
5 |
20.29 |
4744********8221 |
100569 |
09/21/2020 |
| SRINIVASAN, GOPIKRISHNA |
ST-STA0001070 |
5 |
20.25 |
4400********2005 |
04730D |
09/21/2020 |
| THOMPSON, DWAYNE |
ST-STA0001129 |
5 |
60.24 |
4750********2504 |
080608 |
09/21/2020 |
| WHITTEN, AARON |
ST-STA0002755 |
5 |
25.29 |
5103********7431 |
167299 |
09/21/2020 |
| Weindel, Karen |
ST-STA0003092 |
5 |
60.84 |
5172********5822 |
000440 |
09/21/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
169.74 |
| 6 |
MasterCard |
157.12 |
| 23 |
Visa |
595.99 |
| 1 |
Discover |
60.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
983.69 |