Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABID, CLARENCE |
S1-2284-000 |
1 |
20.00 |
4388********5835 |
06485C |
07/01/10 |
| ACOSTA, FREDERICK |
S1-3910-000 |
1 |
183.00 |
5403********9455 |
131215 |
07/01/10 |
| ALCANTAR, JOHN |
S1-2034-000 |
1 |
71.00 |
3715*******1001 |
109787 |
07/01/10 |
| AMRHEIN, JOHN |
S1-4621-000 |
1 |
80.00 |
4498********9624 |
001039 |
07/01/10 |
| ANDERSON, MELVIN |
S1-1473-000 |
1 |
184.50 |
4147********6122 |
00195C |
07/01/10 |
| AUSTIN, GREG |
S1-4752-000 |
1 |
115.00 |
3725*******2001 |
102859 |
07/01/10 |
| AZEVEDO, TRAVIS |
S1-70117-000 |
1 |
85.00 |
4342********0294 |
311588 |
07/01/10 |
| BAILEY, MITCHELL |
S1-3480-000 |
1 |
127.00 |
4888********8452 |
01520A |
07/01/10 |
| BAINS, TONY |
S1-4974-000 |
1 |
20.00 |
4460********8228 |
482115 |
07/01/10 |
| BALDWIN, BARBARA |
S1-2964-000 |
1 |
81.00 |
5466********4369 |
53869Z |
07/01/10 |
| BARCELONA, WENDY |
S1-0426-000 |
1 |
81.00 |
4266********3207 |
06486C |
07/01/10 |
| BARNEY, JOSEPH |
S1-70126-000 |
1 |
86.00 |
4305********1184 |
06484A |
07/01/10 |
| BEAL, RICHARD |
S1-0478-000 |
1 |
76.00 |
3713*******1016 |
119807 |
07/01/10 |
| BEARE, NELSON |
S1-4284-000 |
1 |
86.00 |
4147********3117 |
01529C |
07/01/10 |
| BELT, LOIS |
S1-3434-000 |
1 |
75.00 |
4388********2492 |
06489C |
07/01/10 |
| BOBSON, ANNE |
S1-5158-000 |
1 |
75.00 |
4388********5616 |
06490D |
07/01/10 |
| BOLT, JOHN |
S1-469-000 |
1 |
98.00 |
5490********5486 |
01526B |
07/01/10 |
| BOONE, JESSE |
S1-4739-000 |
1 |
50.00 |
3715*******3007 |
191691 |
07/01/10 |
| BRACHT, TED |
S1-4577-000 |
1 |
66.00 |
4217********7942 |
011121 |
07/01/10 |
| BRANDT, MARK |
S1-3838-000 |
1 |
115.00 |
4388********1482 |
06495C |
07/01/10 |
| BRAZIL, JEFF |
S1-70155-000 |
1 |
75.00 |
4239********1560 |
224994 |
07/01/10 |
| BREEN, ROFIAH |
S1-1579-000 |
1 |
60.00 |
4636********0788 |
040146 |
07/01/10 |
| BUTLER, BILL |
S1-1604-000 |
1 |
107.00 |
4388********4487 |
06492D |
07/01/10 |
| CADRETT, JOHN |
S1-1764-000 |
1 |
60.00 |
4147********4300 |
06448C |
07/01/10 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
1 |
228.50 |
3713*******2004 |
198012 |
07/01/10 |
| CASAZZA, JOHN |
S1-1587-000 |
1 |
91.00 |
4388********8163 |
06494D |
07/01/10 |
| CERCAS, RAFAEL |
S1-2972-000 |
1 |
85.00 |
5187********7075 |
06496B |
07/01/10 |
| CHAFFEE, THOMAS |
S1-1403-000 |
1 |
66.00 |
4735********0483 |
540146 |
07/01/10 |
| CHAMPION, DARRELL |
S1-1199-000 |
1 |
81.00 |
4802********7488 |
064528 |
07/01/10 |
| CHIESA, VITO |
S1-1774-000 |
1 |
75.00 |
4388********1171 |
06496D |
07/01/10 |
| CLARK, RODGER |
S1-1688-000 |
1 |
214.00 |
4342********4422 |
505619 |
07/01/10 |
| CLEMENCE, ROBERT |
S1-4351-000 |
1 |
75.00 |
4147********6925 |
11831C |
07/01/10 |
| CLIFTON, GREGG |
S1-5157-000 |
1 |
65.00 |
5262********4430 |
831851 |
07/01/10 |
| CLOUGH, BILL |
S1-70193-000 |
1 |
111.00 |
4308********3851 |
28178B |
07/01/10 |
| CLOVER, RANDALL |
S1-3421-000 |
1 |
50.00 |
4621********1136 |
40936B |
07/01/10 |
| CONOVER, MICHAEL |
S1-1298-000 |
1 |
81.00 |
4868********3604 |
232188 |
07/01/10 |
| COOPER, JODY |
S1-3596-000 |
1 |
70.00 |
3717*******1009 |
169067 |
07/01/10 |
| CORTOPASSI, TOM |
S1-819-000 |
1 |
81.00 |
4388********0403 |
06501C |
07/01/10 |
| COUTURE, DOUG |
S1-1458-000 |
1 |
169.00 |
5490********5986 |
01525B |
07/01/10 |
| COVER, JIM |
S1-1119-000 |
1 |
320.75 |
4003********0358 |
06460B |
07/01/10 |
| CRIPE, SANDRA |
S1-4574-000 |
1 |
80.00 |
5189********5581 |
000556 |
07/01/10 |
| CROSS, MATT |
S1-70145-000 |
1 |
75.00 |
4873********8501 |
310108 |
07/01/10 |
| CUMMINGS, JAMES |
S1-2333-000 |
1 |
75.00 |
5403********6332 |
131215 |
07/01/10 |
| CYR, MARGIE |
S1-4497-000 |
1 |
81.00 |
3743*******5153 |
671001 |
07/01/10 |
| DAILY, DARREN |
S1-4891-000 |
1 |
20.00 |
4494********4399 |
475454 |
07/01/10 |
| DAVIS, WILLIAM |
S1-2099-000 |
1 |
308.75 |
3739*******1006 |
173179 |
07/01/10 |
| DEBOER, JORDAN |
S1-4960-000 |
1 |
50.00 |
4636********0710 |
011337 |
07/01/10 |
| DEBREE, DEBORAH |
S1-1561-000 |
1 |
295.00 |
5490********4090 |
01527B |
07/01/10 |
| DIFRANCIA, ED |
S1-1234-000 |
1 |
146.00 |
4264********6912 |
01522A |
07/01/10 |
| DRISKILL, JAMES |
S1-120-000 |
1 |
96.00 |
4003********2056 |
06462B |
07/01/10 |
| DUDLEY, JANE |
S1-5151-000 |
1 |
65.00 |
4388********6726 |
06508C |
07/01/10 |
| DUNLOP, DONOVAN |
S1-3822-000 |
1 |
101.00 |
5490********4694 |
00199Z |
07/01/10 |
| EDDINGS, MARQUEIS |
S1-4934-000 |
1 |
50.00 |
4636********1565 |
011337 |
07/01/10 |
| EDWARDS, KIRK |
S1-1514-000 |
1 |
66.00 |
5491********0017 |
54995B |
07/01/10 |
| ETCHEBARNE, MICHEL |
S1-1505-000 |
1 |
111.00 |
4313********3310 |
01525A |
07/01/10 |
| EVNIN, KERRY |
S1-1590-000 |
1 |
81.00 |
5424********5054 |
55023B |
07/01/10 |
| FIELDS, VICTOR |
S1-4853-000 |
1 |
127.00 |
3731*******2018 |
186460 |
07/01/10 |
| FISHER, RONALD |
S1-1904-000 |
1 |
115.50 |
4417********6990 |
06516B |
07/01/10 |
| FRANKLIN, STEPHANIE |
S1-4645-000 |
1 |
70.00 |
6011********5507 |
00167R |
07/01/10 |
| FRASER, KEITH |
S1-1221-000 |
1 |
101.00 |
3717*******1009 |
142327 |
07/01/10 |
| GALLAGHER, ROBERT |
S1-5022-000 |
1 |
95.00 |
5490********9439 |
00186B |
07/01/10 |
| GALYEN, SABRINA |
S1-5148-000 |
1 |
50.00 |
5409********1158 |
478473 |
07/01/10 |
| GARCIA, WILLIAM |
S1-5059-000 |
1 |
95.00 |
5312********3952 |
011121 |
07/01/10 |
| GESSON, BRUCE |
S1-1208-000 |
1 |
72.00 |
4388********4975 |
06519D |
07/01/10 |
| GOMEZ, STEFAN |
S1-70199-000 |
1 |
75.00 |
4833********5847 |
031215 |
07/01/10 |
| GOODYEAR, STEVEN |
S1-1225-000 |
1 |
161.00 |
4388********7900 |
06519C |
07/01/10 |
| GORMAN, MICHAEL |
S1-5051-000 |
1 |
91.00 |
4264********8268 |
01525C |
07/01/10 |
| GREEN, JOHN |
S1-4460-000 |
1 |
76.00 |
4808********8728 |
064558 |
07/01/10 |
| GRENBEAUX, STEVEN |
S1-4913-000 |
1 |
80.00 |
4217********7091 |
011121 |
07/01/10 |
| GRYNBAUM, MARTY |
S1-1461-000 |
1 |
91.00 |
4388********9995 |
06522C |
07/01/10 |
| GUAJARDO, JEROLD |
S1-4745-000 |
1 |
50.00 |
3772*******1004 |
121563 |
07/01/10 |
| GULAS, MICHAEL |
S1-5030-000 |
1 |
20.00 |
4475********0851 |
795740 |
07/01/10 |
| HARDMAN, SCOTT |
S1-1504-000 |
1 |
109.00 |
3713*******1014 |
186320 |
07/01/10 |
| HEASTON, WILLIAM |
S1-171-000 |
1 |
66.00 |
5396********6488 |
55398B |
07/01/10 |
| HEATH, ROBERT |
S1-3348-000 |
1 |
20.00 |
4147********1329 |
06478C |
07/01/10 |
| HEINRICH, GORDON |
S1-318-000 |
1 |
121.00 |
3717*******1008 |
113379 |
07/01/10 |
| HENRY, JILL |
S1-70125-000 |
1 |
115.00 |
4388********8656 |
06524D |
07/01/10 |
| HEYMAN, RICHARD |
S1-1371-000 |
1 |
115.00 |
4388********3195 |
06523C |
07/01/10 |
| HIGGINS, MARGARET |
S1-3415-000 |
1 |
95.00 |
4735********6910 |
540147 |
07/01/10 |
| HOGAN, RYAN |
S1-4944-000 |
1 |
50.00 |
3713*******1006 |
117331 |
07/01/10 |
| HURST, CHRISTIAN |
S1-4525-000 |
1 |
65.00 |
4193********2502 |
06483G |
07/01/10 |
| INDELICATO, VINCENT |
S1-1179-000 |
1 |
74.00 |
4046********9500 |
67665C |
07/01/10 |
| JACKSON, TOM |
S1-4655-000 |
1 |
95.00 |
4115********7801 |
064852 |
07/01/10 |
| JAMES, BOB |
S1-4097-000 |
1 |
91.00 |
4266********6420 |
06532B |
07/01/10 |
| JAMES, STEWART |
S1-4693-000 |
1 |
66.00 |
4388********6549 |
06532C |
07/01/10 |
| JOHNSON, MEREDITH |
S1-5038-000 |
1 |
70.00 |
4332********1900 |
06532B |
07/01/10 |
| JOHNSON, PETE |
S1-4887-000 |
1 |
75.00 |
4217********2165 |
011121 |
07/01/10 |
| JONES, ROBERT |
S1-3526-000 |
1 |
81.00 |
4239********9335 |
224994 |
07/01/10 |
| KERN, REMI |
S1-5026-000 |
1 |
115.00 |
5287********4012 |
071214 |
07/01/10 |
| KLEIN, J |
S1-4485-000 |
1 |
60.00 |
3772*******1002 |
102338 |
07/01/10 |
| KUCERA, KATHERINE |
S1-4910-000 |
1 |
121.00 |
3782*******2000 |
100848 |
07/01/10 |
| LAPCEVIC, WILLIAM |
S1-4955-000 |
1 |
81.00 |
4366********0900 |
000651 |
07/01/10 |
| LAPE, MATTHEW |
S1-4081-000 |
1 |
95.00 |
4193********9338 |
06491G |
07/01/10 |
| LEWIS, NICK |
S1-5130-000 |
1 |
50.00 |
4868********5305 |
616728 |
07/01/10 |
| LITTLE, STANLEY |
S1-1695-000 |
1 |
102.00 |
5466********5563 |
56274P |
07/01/10 |
| LOUCKS, DAVID |
S1-1433-000 |
1 |
96.00 |
4246********1599 |
065410 |
07/01/10 |
| LOUCKS, ROBERT |
S1-4744-000 |
1 |
50.00 |
4640********3182 |
06539C |
07/01/10 |
| MARAVILLA, LUIS |
S1-5182-000 |
1 |
85.00 |
4636********6621 |
040148 |
07/01/10 |
| MARSH, FRED |
S1-4924-000 |
1 |
100.00 |
4120********8587 |
00127B |
07/01/10 |
| MARTELLA, JANE |
S1-70191-000 |
1 |
75.00 |
4388********8010 |
06541C |
07/01/10 |
| MARTINO, JOHN |
S1-127-000 |
1 |
92.00 |
5546********9374 |
06544Z |
07/01/10 |
| MASTIN, MARY JO |
S1-2746-000 |
1 |
80.00 |
3717*******1002 |
140555 |
07/01/10 |
| MATTOS, WILLIAM |
S1-137-000 |
1 |
81.00 |
4388********7724 |
06543C |
07/01/10 |
| MCKEE, LISA |
S1-0792-000 |
1 |
87.00 |
4217********7132 |
011121 |
07/01/10 |
| MCRAE, ART |
S1-204-000 |
1 |
72.00 |
4147********9065 |
00128C |
07/01/10 |
| MELEAD, THOMAS |
S1-2091-000 |
1 |
131.00 |
3715*******1007 |
145402 |
07/01/10 |
| MENDES, NATHAN |
S1-3669-000 |
1 |
88.00 |
3717*******1009 |
100795 |
07/01/10 |
| MILLS, KEITH |
S1-1813-000 |
1 |
127.00 |
5401********8000 |
06547B |
07/01/10 |
| MIZUNO, STEVEN |
S1-528-000 |
1 |
75.00 |
4888********5018 |
01523B |
07/01/10 |
| MOTA, BARBARA |
S1-4754-000 |
1 |
95.00 |
4636********3147 |
040148 |
07/01/10 |
| MURRAY, BETTY |
S1-1515-000 |
1 |
144.00 |
5466********2751 |
56886Z |
07/01/10 |
| NARAGHI, WENDELL |
S1-686-000 |
1 |
127.00 |
4862********8119 |
06504B |
07/01/10 |
| NEGRETE, VENTURA |
S1-4239-000 |
1 |
113.00 |
4147********0794 |
01523C |
07/01/10 |
| NELSON, PAUL |
S1-4043-000 |
1 |
75.00 |
4270********3815 |
00108A |
07/01/10 |
| NEWMAN, KERRY |
S1-2163-000 |
1 |
140.00 |
4147********8576 |
06551C |
07/01/10 |
| NUNES, ALFRED |
S1-70156-000 |
1 |
20.00 |
5424********2468 |
56941B |
07/01/10 |
| OGILVIE, ANDREW |
S1-3555-000 |
1 |
107.00 |
4778********7793 |
287823 |
07/01/10 |
| OMLIN, SUSAN |
S1-4071-000 |
1 |
65.00 |
4332********0535 |
06553B |
07/01/10 |
| OTT, LIESE |
S1-4851-000 |
1 |
95.00 |
5458********6917 |
00193Z |
07/01/10 |
| OTTON, SALLY |
S1-3018-000 |
1 |
20.00 |
4888********8382 |
01525A |
07/01/10 |
| PETERSEN, MICHAEL |
S1-5108-000 |
1 |
95.00 |
5291********6168 |
06511Z |
07/01/10 |
| PHAM, VINH |
S1-5146-000 |
1 |
45.00 |
4147********9063 |
06557C |
07/01/10 |
| PICKERING, ANDREA |
S1-794-000 |
1 |
71.00 |
3713*******3034 |
188765 |
07/01/10 |
| POCK, SKIP |
S1-5033-000 |
1 |
60.00 |
4497********3276 |
330990 |
07/01/10 |
| POLK, MIKE |
S1-4061-000 |
1 |
133.50 |
4636********0417 |
040148 |
07/01/10 |
| RAMIREZ, JULIAN |
S1-4401-000 |
1 |
115.00 |
4465********7781 |
00194B |
07/01/10 |
| RAMOS, MIGUEL |
S1-4226-000 |
1 |
70.00 |
4868********0203 |
483518 |
07/01/10 |
| RAYMUNDO, CHRISTIAN |
S1-5176-000 |
1 |
73.00 |
4147********2487 |
06561C |
07/01/10 |
| RICE, JEFF |
S1-70169-000 |
1 |
75.00 |
3727*******1009 |
108632 |
07/01/10 |
| RIDDLE, CLIVE |
S1-1508-000 |
1 |
223.00 |
4791********3786 |
065203 |
07/01/10 |
| ROBLES, DEMETRIO |
S1-4227-000 |
1 |
95.00 |
4217********4044 |
011121 |
07/01/10 |
| ROCKWOOD, AMY |
S1-3640-000 |
1 |
180.50 |
4312********3856 |
065626 |
07/01/10 |
| RODRIGUEZ, GENARO |
S1-4995-000 |
1 |
95.00 |
4868********6005 |
336125 |
07/01/10 |
| ROUSE, STEVE |
S1-4659-000 |
1 |
75.00 |
5401********5822 |
06563Z |
07/01/10 |
| ROWE, DANIEL |
S1-4090-000 |
1 |
20.00 |
4460********1844 |
614508 |
07/01/10 |
| SANDERS, GARY |
S1-1327-000 |
1 |
66.00 |
4217********4848 |
011121 |
07/01/10 |
| SANDERS, TOM |
S1-4927-000 |
1 |
60.00 |
5121********2939 |
00103B |
07/01/10 |
| SCHNEIDER, KEITH |
S1-4273-000 |
1 |
81.00 |
5211********4518 |
06566Z |
07/01/10 |
| SCHNEIDER, KIRK |
S1-4961-000 |
1 |
50.00 |
4217********1804 |
011121 |
07/01/10 |
| SERRANO, JORGE |
S1-5034-000 |
1 |
65.00 |
5121********0763 |
00103B |
07/01/10 |
| SHANKAR, ASHNEEL |
S1-4941-000 |
1 |
80.00 |
4631********0149 |
680263 |
07/01/10 |
| SHUFORD, DENNIS |
S1-5071-000 |
1 |
115.00 |
4217********6820 |
011121 |
07/01/10 |
| SILVA, JOHN |
S1-1239-000 |
1 |
88.00 |
6011********3081 |
00143R |
07/01/10 |
| SIMS, ANTHONY |
S1-5002-000 |
1 |
50.00 |
5403********4597 |
131218 |
07/01/10 |
| SMITH, PETER |
S1-815-000 |
1 |
80.00 |
5528********3460 |
06526Z |
07/01/10 |
| SMITH, STEVEN |
S1-4154-000 |
1 |
75.00 |
4888********8489 |
01526B |
07/01/10 |
| SPARKMAN, JAMES |
S1-1926-000 |
1 |
75.00 |
4856********0309 |
001135 |
07/01/10 |
| SPELMAN, JAMES |
S1-4985-000 |
1 |
105.00 |
5490********5360 |
00197B |
07/01/10 |
| SPITULSKI, ERICA |
S1-5186-000 |
1 |
100.00 |
4636********9382 |
040149 |
07/01/10 |
| SUCKSTERFF, JASON |
S1-4978-000 |
1 |
50.00 |
4719********3531 |
31102B |
07/01/10 |
| THIEL, LYNDA |
S1-4420-000 |
1 |
20.00 |
4308********9662 |
38179B |
07/01/10 |
| TRAGER, EARL |
S1-0737-000 |
1 |
60.00 |
3767*******1007 |
108296 |
07/01/10 |
| TUNICK, STEWART |
S1-1176-000 |
1 |
60.00 |
3723*******1014 |
122964 |
07/01/10 |
| TYLER, CHRISTOPHER |
S1-4288-000 |
1 |
95.00 |
4217********4660 |
011121 |
07/01/10 |
| VICK, LESLIE |
S1-257-000 |
1 |
120.00 |
4147********9539 |
01523C |
07/01/10 |
| VIZZUSI, ROCCI |
S1-1633-000 |
1 |
95.00 |
3713*******1001 |
142470 |
07/01/10 |
| WALKER, BRENDEN |
S1-4828-000 |
1 |
50.00 |
4282********9109 |
081214 |
07/01/10 |
| WALLACE, GEORGE |
S1-1115-000 |
1 |
66.00 |
5490********2783 |
00199Z |
07/01/10 |
| WALSH, LORETTA |
S1-5043-000 |
1 |
65.00 |
4217********1231 |
011121 |
07/01/10 |
| WARDEN, JERRY |
S1-258-000 |
1 |
72.00 |
4888********4914 |
01527A |
07/01/10 |
| WATSON, MICHAEL |
S1-951-000 |
1 |
81.00 |
4460********4942 |
529434 |
07/01/10 |
| WHATCOTT, SPENCER |
S1-4843-000 |
1 |
99.75 |
4388********0751 |
06586D |
07/01/10 |
| WHITT, KENT |
S1-4019-000 |
1 |
102.00 |
4147********2085 |
00100D |
07/01/10 |
| WILLIAMS, CHRIS |
S1-5168-000 |
1 |
50.00 |
4217********7552 |
011121 |
07/01/10 |
| ZAVALA, REY |
S1-5111-000 |
1 |
200.00 |
4282********5529 |
081214 |
07/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
2399.25 |
| 32 |
MasterCard |
3057.00 |
| 107 |
Visa |
9369.50 |
| 2 |
Discover |
158.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14983.75 |