Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DOUG |
ST-FW157949 |
6 |
20.25 |
4100********5192 |
47030D |
09/25/2020 |
| ANDERSON, EVAN |
ST-STA0001328 |
6 |
60.24 |
5421********5495 |
259180 |
09/25/2020 |
| AVALOSLUNA, MIGUEL |
ST-STA0000279 |
6 |
60.28 |
4744********0480 |
142710 |
09/25/2020 |
| AYERS, AMBER |
ST-STA0003098 |
6 |
75.91 |
5459********7185 |
072130 |
09/25/2020 |
| BADR, NASRIN |
ST-STA0001863 |
6 |
20.25 |
4100********9735 |
47224D |
09/25/2020 |
| BECKER, BILL |
ST-FW129867 |
6 |
20.25 |
4147********7993 |
03912D |
09/25/2020 |
| BECKER, MEGAN |
ST-FW118 |
6 |
20.25 |
4147********7993 |
03926D |
09/25/2020 |
| BOWLES, FAYE |
ST-STA0000649 |
6 |
20.25 |
4147********3086 |
03926A |
09/25/2020 |
| BROOKS, HAROLD |
ST-FW141480 |
6 |
20.25 |
3767*******1015 |
192378 |
09/25/2020 |
| Bryant, Sharron |
ST-STA0002889 |
6 |
25.29 |
4342********3187 |
070029 |
09/25/2020 |
| CLAVELL, MELANIE |
ST-FW129898 |
6 |
20.29 |
4081********1624 |
219070 |
09/25/2020 |
| COLLINS, SARAH |
ST-STA0003307 |
6 |
20.29 |
4342********6129 |
014145 |
09/25/2020 |
| CONNORS, WILLIAM |
ST-STA0002737 |
6 |
20.29 |
4342********0386 |
095771 |
09/25/2020 |
| D ALESSIO JR, RAYMOND |
ST-FW158092 |
6 |
20.25 |
4342********8224 |
099950 |
09/25/2020 |
| DAYLEY, JON |
ST-STA0000720 |
6 |
20.25 |
4397********4369 |
03968C |
09/25/2020 |
| DUCOSIN, GAVIN |
ST-STA0001088 |
6 |
20.25 |
4811********1156 |
072132 |
09/25/2020 |
| FAIRHOLME, CHRISTOPHER |
ST-STA0000906 |
6 |
20.25 |
5418********3485 |
59805B |
09/25/2020 |
| FIDLER, ROBERT |
ST-FW146645 |
6 |
20.25 |
4266********1913 |
03982C |
09/25/2020 |
| GARCIA, MOSSO |
ST-FW148569 |
6 |
20.25 |
4342********4269 |
064239 |
09/25/2020 |
| GEHRINGER, GRAESON |
ST-STA0000977 |
6 |
20.25 |
4147********7649 |
03996D |
09/25/2020 |
| GREEN, MONICA |
ST-STA0000298 |
6 |
20.25 |
4356********9931 |
162710 |
09/25/2020 |
| GREENBERG, LARRY |
ST-STA0002034 |
6 |
20.25 |
4311********5987 |
025246 |
09/25/2020 |
| GUICE, ANDRE |
ST-STA0001886 |
6 |
38.36 |
4147********3166 |
04020C |
09/25/2020 |
| HALL, HOLLY |
ST-FW135244 |
6 |
20.25 |
5466********5819 |
04020Z |
09/25/2020 |
| HANTLA, LORIE |
ST-STA0000538 |
6 |
5.08 |
5524********0847 |
05654S |
09/25/2020 |
| HARADA, JUSTIN |
ST-FW148151 |
6 |
20.25 |
4465********2836 |
025833 |
09/25/2020 |
| HEENDENIYA, KANISHKA |
ST-FW141718 |
6 |
20.25 |
4147********3565 |
04030I |
09/25/2020 |
| HELMINSKI, TREVOR |
ST-FW135338 |
6 |
20.29 |
4342********6246 |
066179 |
09/25/2020 |
| HENDERSON, NAN |
ST-STA0000157 |
6 |
20.25 |
5172********6954 |
013349 |
09/25/2020 |
| HERBERT, MEREDITH |
ST-STA0001279 |
6 |
60.24 |
4204********0189 |
478941 |
09/25/2020 |
| HERMAN, GEORGE |
ST-STA0001430 |
6 |
20.29 |
4147********2959 |
04056C |
09/25/2020 |
| HINOJOSA, ARMANDO |
ST-STA0000641 |
6 |
20.25 |
4750********1892 |
052108 |
09/25/2020 |
| HINOJOSA, DAVID |
ST-STA0000493 |
6 |
20.25 |
4750********1892 |
052108 |
09/25/2020 |
| HORN, SARAH |
ST-FW141613 |
6 |
20.25 |
4147********7993 |
04065D |
09/25/2020 |
| HUTCHINS, LILIAN |
ST-STA0000814 |
6 |
5.08 |
4467********6445 |
052135 |
09/25/2020 |
| IVEY, DEBRIE |
ST-STA0002746 |
6 |
20.29 |
4036********9920 |
04069D |
09/25/2020 |
| JOHNSON, ZACHARY |
ST-STA0002894 |
6 |
20.25 |
4400********8339 |
09010C |
09/25/2020 |
| KAREEM, DEELAN |
ST-STA0001436 |
6 |
20.25 |
4100********4699 |
48712D |
09/25/2020 |
| KAREEM, SALAM |
ST-FW135377 |
6 |
20.25 |
4100********4699 |
48726D |
09/25/2020 |
| KASPER, ROBERT |
ST-FW129930 |
6 |
20.29 |
4147********2194 |
04092C |
09/25/2020 |
| KERTIS, SANDY |
ST-STA0002325 |
6 |
20.29 |
4147********1415 |
705212 |
09/25/2020 |
| LE, QUINN |
ST-STA0002589 |
6 |
25.25 |
4100********3294 |
49018D |
09/25/2020 |
| LI, LING |
ST-STA0000682 |
6 |
20.25 |
4037********8034 |
705212 |
09/25/2020 |
| MALATY, GENO |
ST-STA0001222 |
6 |
20.25 |
4750********8034 |
072108 |
09/25/2020 |
| MARCH, WILLIAM |
ST-STA0002865 |
6 |
20.25 |
4071********8799 |
025435 |
09/25/2020 |
| MARTIN, SUSAN |
ST-FW148225 |
6 |
20.29 |
4100********2545 |
49059G |
09/25/2020 |
| MCGINLEY, MICHAEL |
ST-STA0001108 |
6 |
68.36 |
4342********4661 |
026759 |
09/25/2020 |
| MCKAY, MARY |
ST-STA0001412 |
6 |
20.29 |
4100********7884 |
49129G |
09/25/2020 |
| MEDINA, JACOB |
ST-STA0002978 |
6 |
25.33 |
3713*******2003 |
117504 |
09/25/2020 |
| MEZAVEGA, JORGE |
ST-STA0001198 |
6 |
20.25 |
4631********7453 |
847689 |
09/25/2020 |
| MILLAR, GREGORY |
ST-FW128820 |
6 |
20.25 |
4342********1693 |
019897 |
09/25/2020 |
| MOCKBEE, DIANE |
ST-STA0002753 |
6 |
5.08 |
4100********3812 |
49198B |
09/25/2020 |
| MOORE, BARBARA |
ST-STA0000647 |
6 |
20.25 |
4436********2865 |
025186 |
09/25/2020 |
| OBERTYNIUK, JERRY |
ST-FW117162 |
6 |
20.25 |
5523********6808 |
04158Z |
09/25/2020 |
| OLSON, MATTHEW |
ST-STA0000084 |
6 |
20.25 |
4750********6077 |
082108 |
09/25/2020 |
| RAMANATHAN, PRASAD |
ST-STA0001351 |
6 |
60.24 |
5424********1503 |
62099B |
09/25/2020 |
| SARETTE, MARIANNE |
ST-STA0000597 |
6 |
20.25 |
6011********7867 |
02563R |
09/25/2020 |
| SARETTE, WILLIAM |
ST-sta0000754 |
6 |
20.25 |
6011********7867 |
02516R |
09/25/2020 |
| SURBECK, ELAINE |
ST-STA0002434 |
6 |
20.29 |
4147********1605 |
00403D |
09/25/2020 |
| THOMAS, CECELIA |
ST-STA0003268 |
6 |
20.25 |
4465********8316 |
025341 |
09/25/2020 |
| TREVINO, KYLER |
ST-FW148312 |
6 |
20.29 |
4750********1088 |
092108 |
09/25/2020 |
| WELLMAN, JASON |
ST-STA0001247 |
6 |
20.25 |
4305********0577 |
04222C |
09/25/2020 |
| WENG, MARGARET |
ST-FW158148 |
6 |
20.25 |
4400********1851 |
09820D |
09/25/2020 |
| WILLIAMS, MARVIN |
ST-STA0002513 |
6 |
25.25 |
4356********3575 |
162214 |
09/25/2020 |
| WILLIS, JONATHON |
ST-STA0001893 |
6 |
20.25 |
4400********3918 |
02685C |
09/25/2020 |
| WILSON, TERRY |
ST-FW127069 |
6 |
20.25 |
4388********4611 |
04235C |
09/25/2020 |
| WOLTER, ANTON |
ST-FW135172 |
6 |
20.25 |
4266********2654 |
04233A |
09/25/2020 |
| WRESCHNER, GEOFF |
ST-STA0001444 |
6 |
20.25 |
4750********8818 |
012108 |
09/25/2020 |
| WRIGHT, BILL |
ST-FW129178 |
6 |
20.25 |
4744********2143 |
172513 |
09/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
45.58 |
| 8 |
MasterCard |
282.47 |
| 57 |
Visa |
1285.67 |
| 2 |
Discover |
40.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1654.22 |