Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABID, CLARENCE |
S1-2284-000 |
1 |
20.00 |
4388********5835 |
05815C |
08/03/10 |
| ACOSTA, FREDERICK |
S1-3910-000 |
1 |
92.00 |
5403********9455 |
085525 |
08/03/10 |
| ALCANTAR, JOHN |
S1-2034-000 |
1 |
71.00 |
3715*******1001 |
124407 |
08/03/10 |
| AMRHEIN, JOHN |
S1-4621-000 |
1 |
80.00 |
4498********9624 |
003482 |
08/03/10 |
| ANDERSON, MELVIN |
S1-1473-000 |
1 |
90.00 |
4147********6122 |
00371C |
08/03/10 |
| AUSTIN, GREG |
S1-4752-000 |
1 |
115.00 |
3725*******2001 |
144485 |
08/03/10 |
| AZEVEDO, TRAVIS |
S1-70117-000 |
1 |
92.00 |
4342********0294 |
780162 |
08/03/10 |
| BAILEY, MITCHELL |
S1-3480-000 |
1 |
127.00 |
4888********8452 |
05552A |
08/03/10 |
| BAINS, TONY |
S1-4974-000 |
1 |
65.00 |
4460********8228 |
754957 |
08/03/10 |
| BALDWIN, BARBARA |
S1-2964-000 |
1 |
81.00 |
5466********4369 |
78274Z |
08/03/10 |
| BARCELONA, WENDY |
S1-0426-000 |
1 |
81.00 |
4266********3207 |
05828C |
08/03/10 |
| BARNEY, JOSEPH |
S1-70126-000 |
1 |
75.00 |
4305********1184 |
05828A |
08/03/10 |
| BEAL, RICHARD |
S1-0478-000 |
1 |
76.00 |
3713*******1016 |
133752 |
08/03/10 |
| BEARE, NELSON |
S1-4284-000 |
1 |
86.00 |
4147********3117 |
05552C |
08/03/10 |
| BEFFA, BOB |
S1-1452-000 |
1 |
97.00 |
4602********4046 |
647160 |
08/03/10 |
| BELT, LOIS |
S1-3434-000 |
1 |
85.00 |
4388********2492 |
05828C |
08/03/10 |
| BOBSON, ANNE |
S1-5158-000 |
1 |
75.00 |
4388********5616 |
05828D |
08/03/10 |
| BOONE, JESSE |
S1-4739-000 |
1 |
50.00 |
3715*******3007 |
137192 |
08/03/10 |
| BRACHT, TED |
S1-4577-000 |
1 |
66.00 |
4217********7942 |
006552 |
08/03/10 |
| BRANDT, MARK |
S1-3838-000 |
1 |
115.00 |
4388********1482 |
05828C |
08/03/10 |
| BRAZIL, JEFF |
S1-70155-000 |
1 |
75.00 |
4239********1560 |
229833 |
08/03/10 |
| BREEN, ROFIAH |
S1-1579-000 |
1 |
60.00 |
4636********0788 |
024726 |
08/03/10 |
| BUTLER, BILL |
S1-1604-000 |
1 |
107.00 |
4388********4487 |
05831D |
08/03/10 |
| CADRETT, JOHN |
S1-1764-000 |
1 |
60.00 |
4147********4300 |
05794C |
08/03/10 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
1 |
114.50 |
3713*******2004 |
119434 |
08/03/10 |
| CASAZZA, JOHN |
S1-1587-000 |
1 |
91.00 |
4388********8163 |
05833D |
08/03/10 |
| CERCAS, RAFAEL |
S1-2972-000 |
1 |
85.00 |
5187********7075 |
05835Z |
08/03/10 |
| CHAFFEE, THOMAS |
S1-1403-000 |
1 |
66.00 |
4735********0483 |
524726 |
08/03/10 |
| CHAMPION, DARRELL |
S1-1199-000 |
1 |
81.00 |
4802********7488 |
057986 |
08/03/10 |
| CHIESA, VITO |
S1-1774-000 |
1 |
75.00 |
4388********1171 |
05836D |
08/03/10 |
| CLARK, RODGER |
S1-1688-000 |
1 |
103.00 |
4342********4422 |
838388 |
08/03/10 |
| CLEMENCE, ROBERT |
S1-4351-000 |
1 |
75.00 |
4147********6925 |
31650C |
08/03/10 |
| CLIFTON, GREGG |
S1-5157-000 |
1 |
65.00 |
5262********4430 |
184811 |
08/03/10 |
| CLOUGH, BILL |
S1-70193-000 |
1 |
87.00 |
4308********3851 |
93609B |
08/03/10 |
| CLOVER, RANDALL |
S1-3421-000 |
1 |
50.00 |
4621********1136 |
55717B |
08/03/10 |
| CONOVER, MICHAEL |
S1-1298-000 |
1 |
81.00 |
4868********3604 |
490857 |
08/03/10 |
| COOPER, JODY |
S1-3596-000 |
1 |
70.00 |
3717*******1009 |
165982 |
08/03/10 |
| CORTOPASSI, TOM |
S1-819-000 |
1 |
81.00 |
4388********0403 |
05840C |
08/03/10 |
| COUTURE, DOUG |
S1-1458-000 |
1 |
20.00 |
5490********5986 |
05558B |
08/03/10 |
| COVER, JIM |
S1-1119-000 |
1 |
188.50 |
4003********0358 |
05801B |
08/03/10 |
| CROSS, MATT |
S1-70145-000 |
1 |
75.00 |
4873********8501 |
621241 |
08/03/10 |
| CUMMINGS, JAMES |
S1-2333-000 |
1 |
75.00 |
5403********6332 |
085526 |
08/03/10 |
| CYR, MARGIE |
S1-4497-000 |
1 |
81.00 |
3743*******5153 |
791003 |
08/03/10 |
| DAILY, DARREN |
S1-4891-000 |
1 |
20.00 |
4494********4399 |
236825 |
08/03/10 |
| DAVIS, WILLIAM |
S1-2099-000 |
1 |
207.00 |
3739*******1006 |
152546 |
08/03/10 |
| DEBOER, JORDAN |
S1-4960-000 |
1 |
50.00 |
4636********0710 |
065703 |
08/03/10 |
| DEBREE, DEBORAH |
S1-1561-000 |
1 |
95.00 |
5490********4090 |
05552B |
08/03/10 |
| DIFRANCIA, ED |
S1-1234-000 |
1 |
135.00 |
4264********6912 |
05553A |
08/03/10 |
| DOYLE, KATHY |
S1-3999-000 |
1 |
37.00 |
4239********0618 |
229833 |
08/03/10 |
| DREWREY, SUSAN |
S1-4453-000 |
1 |
65.00 |
4636********5429 |
065702 |
08/03/10 |
| DRISKILL, JAMES |
S1-120-000 |
1 |
46.00 |
4003********2056 |
05809B |
08/03/10 |
| DUDLEY, JANE |
S1-5151-000 |
1 |
65.00 |
4388********6726 |
05849C |
08/03/10 |
| DUNLOP, DONOVAN |
S1-3822-000 |
1 |
101.00 |
5490********4694 |
00364Z |
08/03/10 |
| EDWARDS, KIRK |
S1-1514-000 |
1 |
66.00 |
5491********0017 |
78552B |
08/03/10 |
| ETCHEBARNE, MICHEL |
S1-1505-000 |
1 |
111.00 |
4313********3310 |
05555A |
08/03/10 |
| EVNIN, KERRY |
S1-1590-000 |
1 |
81.00 |
5424********5054 |
78565B |
08/03/10 |
| FIELDS, VICTOR |
S1-4853-000 |
1 |
127.00 |
3731*******2018 |
144051 |
08/03/10 |
| FISHER, RONALD |
S1-1904-000 |
1 |
104.00 |
4417********6990 |
05854B |
08/03/10 |
| FRANKLIN, STEPHANIE |
S1-4645-000 |
1 |
70.00 |
6011********5507 |
00317R |
08/03/10 |
| FRASER, KEITH |
S1-1221-000 |
1 |
101.00 |
3717*******1009 |
121940 |
08/03/10 |
| GALLAGHER, ROBERT |
S1-5022-000 |
1 |
95.00 |
5490********9439 |
00373B |
08/03/10 |
| GALYEN, SABRINA |
S1-5148-000 |
1 |
50.00 |
5409********1158 |
305318 |
08/03/10 |
| GESSON, BRUCE |
S1-1208-000 |
1 |
72.00 |
4388********4975 |
05855D |
08/03/10 |
| GOODYEAR, STEVEN |
S1-1225-000 |
1 |
125.00 |
4388********7900 |
05857C |
08/03/10 |
| GORMAN, JAKE |
S1-4911-000 |
1 |
130.00 |
4342********8116 |
490859 |
08/03/10 |
| GORMAN, MICHAEL |
S1-5051-000 |
1 |
91.00 |
4264********8268 |
05559C |
08/03/10 |
| GREEN, JOHN |
S1-4460-000 |
1 |
76.00 |
4808********8728 |
058184 |
08/03/10 |
| GRYNBAUM, MARTY |
S1-1461-000 |
1 |
96.00 |
4388********9995 |
05857C |
08/03/10 |
| GUAJARDO, JEROLD |
S1-4745-000 |
1 |
50.00 |
3772*******1004 |
111326 |
08/03/10 |
| HARDMAN, SCOTT |
S1-1504-000 |
1 |
109.00 |
3713*******1014 |
120322 |
08/03/10 |
| HEASTON, WILLIAM |
S1-171-000 |
1 |
66.00 |
5396********6488 |
78649B |
08/03/10 |
| HEATH, ROBERT |
S1-3348-000 |
1 |
20.00 |
4147********1329 |
05820C |
08/03/10 |
| HEINRICH, GORDON |
S1-318-000 |
1 |
121.00 |
3717*******1008 |
179018 |
08/03/10 |
| HENRY, JILL |
S1-70125-000 |
1 |
75.00 |
4388********8656 |
05860D |
08/03/10 |
| HEYMAN, RICHARD |
S1-1371-000 |
1 |
113.00 |
4388********3195 |
05860C |
08/03/10 |
| HIGGINS, MARGARET |
S1-3415-000 |
1 |
95.00 |
4735********6910 |
524727 |
08/03/10 |
| HOGAN, RYAN |
S1-4944-000 |
1 |
50.00 |
3713*******1006 |
145469 |
08/03/10 |
| HURST, CHRISTIAN |
S1-4525-000 |
1 |
65.00 |
4193********2502 |
05828G |
08/03/10 |
| INDELICATO, VINCENT |
S1-1179-000 |
1 |
74.00 |
4046********9500 |
29027C |
08/03/10 |
| JACKSON, TOM |
S1-4655-000 |
1 |
95.00 |
4115********7801 |
058262 |
08/03/10 |
| JAMES, BOB |
S1-4097-000 |
1 |
91.00 |
4266********6420 |
05869B |
08/03/10 |
| JAMES, STEWART |
S1-4693-000 |
1 |
66.00 |
4388********6549 |
05868C |
08/03/10 |
| JOHNSON, MEREDITH |
S1-5038-000 |
1 |
70.00 |
4332********1900 |
05867B |
08/03/10 |
| JOHNSON, PETE |
S1-4887-000 |
1 |
75.00 |
4217********2165 |
006552 |
08/03/10 |
| JONES, ROBERT |
S1-3526-000 |
1 |
101.00 |
4239********9335 |
229833 |
08/03/10 |
| KLEIN, J |
S1-4485-000 |
1 |
60.00 |
3772*******1002 |
117554 |
08/03/10 |
| KUCERA, KATHERINE |
S1-4910-000 |
1 |
121.00 |
3782*******2000 |
140137 |
08/03/10 |
| LAPCEVIC, WILLIAM |
S1-4955-000 |
1 |
81.00 |
4366********0900 |
023324 |
08/03/10 |
| LAPE, MATTHEW |
S1-4081-000 |
1 |
95.00 |
4193********9338 |
05836G |
08/03/10 |
| LEWIS, NICK |
S1-5130-000 |
1 |
50.00 |
4868********5305 |
593598 |
08/03/10 |
| LITTLE, STANLEY |
S1-1695-000 |
1 |
102.00 |
5466********5563 |
79010P |
08/03/10 |
| LOUCKS, DAVID |
S1-1433-000 |
1 |
96.00 |
4246********1599 |
058763 |
08/03/10 |
| LOUCKS, ROBERT |
S1-4744-000 |
1 |
50.00 |
4640********3182 |
05876C |
08/03/10 |
| MARAVILLA, LUIS |
S1-5182-000 |
1 |
110.00 |
4636********6621 |
024727 |
08/03/10 |
| MARTELLA, JANE |
S1-70191-000 |
1 |
75.00 |
4388********8010 |
05877C |
08/03/10 |
| MARTINO, JOHN |
S1-127-000 |
1 |
92.00 |
5546********9374 |
05877Z |
08/03/10 |
| MASTIN, MARY JO |
S1-2746-000 |
1 |
82.00 |
3717*******1002 |
185747 |
08/03/10 |
| MATTOS, WILLIAM |
S1-137-000 |
1 |
81.00 |
4388********7724 |
05879C |
08/03/10 |
| MCKEE, LISA |
S1-0792-000 |
1 |
77.00 |
4217********7132 |
006552 |
08/03/10 |
| MCRAE, ART |
S1-204-000 |
1 |
72.00 |
4147********9065 |
00321C |
08/03/10 |
| MELEAD, THOMAS |
S1-2091-000 |
1 |
83.00 |
3715*******1007 |
100864 |
08/03/10 |
| MENDES, NATHAN |
S1-3669-000 |
1 |
85.00 |
3717*******1009 |
129154 |
08/03/10 |
| MILLS, KEITH |
S1-1813-000 |
1 |
127.00 |
5401********8000 |
05881B |
08/03/10 |
| MIZUNO, STEVEN |
S1-528-000 |
1 |
75.00 |
4888********5018 |
05553B |
08/03/10 |
| MOTA, BARBARA |
S1-4754-000 |
1 |
95.00 |
4636********3147 |
024727 |
08/03/10 |
| MURRAY, BETTY |
S1-1515-000 |
1 |
144.00 |
5466********2751 |
79121Z |
08/03/10 |
| NARAGHI, WENDELL |
S1-686-000 |
1 |
127.00 |
4862********8119 |
05844B |
08/03/10 |
| NEGRETE, VENTURA |
S1-4239-000 |
1 |
149.00 |
4147********0794 |
05556C |
08/03/10 |
| NELSON, PAUL |
S1-4043-000 |
1 |
75.00 |
4270********3815 |
00376A |
08/03/10 |
| NEWMAN, KERRY |
S1-2163-000 |
1 |
133.90 |
4147********8576 |
05884C |
08/03/10 |
| NUNES, ALFRED |
S1-70156-000 |
1 |
20.00 |
5424********2468 |
79135B |
08/03/10 |
| OGILVIE, ANDREW |
S1-3555-000 |
1 |
236.00 |
4778********7793 |
051401 |
08/03/10 |
| OMLIN, SUSAN |
S1-4071-000 |
1 |
65.00 |
4332********0535 |
05887B |
08/03/10 |
| OTT, LIESE |
S1-4851-000 |
1 |
95.00 |
5458********6917 |
00323Z |
08/03/10 |
| OTTON, SALLY |
S1-3018-000 |
1 |
20.00 |
4888********8382 |
05559A |
08/03/10 |
| PETERSEN, MICHAEL |
S1-5108-000 |
1 |
95.00 |
5291********6168 |
05850Z |
08/03/10 |
| PHAM, VINH |
S1-5146-000 |
1 |
45.00 |
4147********9063 |
05888C |
08/03/10 |
| PICKERING, ANDREA |
S1-794-000 |
1 |
71.00 |
3713*******4032 |
164170 |
08/03/10 |
| POCK, SKIP |
S1-5033-000 |
1 |
60.00 |
4497********3276 |
797998 |
08/03/10 |
| POLK, MIKE |
S1-4061-000 |
1 |
127.00 |
4636********0417 |
024728 |
08/03/10 |
| RAMIREZ, JULIAN |
S1-4401-000 |
1 |
115.00 |
4465********7781 |
00368B |
08/03/10 |
| RAMOS, MIGUEL |
S1-4226-000 |
1 |
70.00 |
4868********0203 |
754393 |
08/03/10 |
| RAYMUNDO, CHRISTIAN |
S1-5176-000 |
1 |
80.00 |
4147********2487 |
05890C |
08/03/10 |
| REY, ANA |
S1-5187-000 |
1 |
65.00 |
4867********4547 |
095509 |
08/03/10 |
| RICE, JEFF |
S1-70169-000 |
1 |
75.00 |
3727*******1009 |
174253 |
08/03/10 |
| RIDDLE, CLIVE |
S1-1508-000 |
1 |
173.00 |
4791********3786 |
058556 |
08/03/10 |
| ROBLES, DEMETRIO |
S1-4227-000 |
1 |
95.00 |
4217********4044 |
006552 |
08/03/10 |
| ROCKWOOD, AMY |
S1-3640-000 |
1 |
95.00 |
4312********3856 |
058946 |
08/03/10 |
| RODRIGUEZ, GENARO |
S1-4995-000 |
1 |
95.00 |
4868********6005 |
868342 |
08/03/10 |
| ROUSE, STEVE |
S1-4659-000 |
1 |
75.00 |
5401********5822 |
05895Z |
08/03/10 |
| ROWE, DANIEL |
S1-4090-000 |
1 |
20.00 |
4460********1844 |
780852 |
08/03/10 |
| SANDERS, GARY |
S1-1327-000 |
1 |
66.00 |
4217********4848 |
006552 |
08/03/10 |
| SANDERS, TOM |
S1-4927-000 |
1 |
60.00 |
5121********2939 |
00359B |
08/03/10 |
| SCHNEIDER, KEITH |
S1-4273-000 |
1 |
81.00 |
5211********4518 |
05899Z |
08/03/10 |
| SERRANO, JORGE |
S1-5034-000 |
1 |
65.00 |
5121********0763 |
00359B |
08/03/10 |
| SHANKAR, ASHNEEL |
S1-4941-000 |
1 |
60.00 |
4631********0149 |
118105 |
08/03/10 |
| SHUFORD, DENNIS |
S1-5071-000 |
1 |
115.00 |
4217********6820 |
006552 |
08/03/10 |
| SILVA, JOHN |
S1-1239-000 |
1 |
90.00 |
6011********3081 |
00368R |
08/03/10 |
| SIMS, ANTHONY |
S1-5002-000 |
1 |
50.00 |
5403********4597 |
085528 |
08/03/10 |
| SMITH, PETER |
S1-815-000 |
1 |
80.00 |
5528********3460 |
05863S |
08/03/10 |
| SMITH, STEVEN |
S1-4154-000 |
1 |
75.00 |
4888********8489 |
05558B |
08/03/10 |
| SPARKMAN, JAMES |
S1-1926-000 |
1 |
75.00 |
4856********0309 |
003797 |
08/03/10 |
| SPELMAN, JAMES |
S1-4985-000 |
1 |
65.00 |
5490********5360 |
00370B |
08/03/10 |
| SUCKSTERFF, JASON |
S1-4978-000 |
1 |
60.00 |
4719********3531 |
80305B |
08/03/10 |
| THIEL, LYNDA |
S1-4420-000 |
1 |
20.00 |
4308********9662 |
33610B |
08/03/10 |
| TOVAR, JAVIER |
S1-3868-000 |
1 |
309.00 |
4217********0864 |
006552 |
08/03/10 |
| TRAGER, EARL |
S1-0737-000 |
1 |
72.95 |
3767*******1007 |
133720 |
08/03/10 |
| TROUPE, MITCH |
S1-3920-000 |
1 |
255.00 |
4914********4544 |
457003 |
08/03/10 |
| TUNICK, STEWART |
S1-1176-000 |
1 |
60.00 |
3723*******1014 |
188607 |
08/03/10 |
| TYLER, CHRISTOPHER |
S1-4288-000 |
1 |
95.00 |
4217********4660 |
006552 |
08/03/10 |
| VICK, LESLIE |
S1-257-000 |
1 |
99.00 |
4147********9539 |
05550C |
08/03/10 |
| VIZZUSI, ROCCI |
S1-1633-000 |
1 |
95.00 |
3713*******1001 |
149652 |
08/03/10 |
| WALKER, BRENDEN |
S1-4828-000 |
1 |
50.00 |
4282********9109 |
095509 |
08/03/10 |
| WALLACE, GEORGE |
S1-1115-000 |
1 |
66.00 |
5490********2783 |
00380Z |
08/03/10 |
| WALSH, LORETTA |
S1-5043-000 |
1 |
65.00 |
4217********1231 |
006553 |
08/03/10 |
| WARDEN, JERRY |
S1-258-000 |
1 |
72.00 |
4888********4914 |
05551A |
08/03/10 |
| WATSON, MICHAEL |
S1-951-000 |
1 |
81.00 |
4460********4942 |
593603 |
08/03/10 |
| WHATCOTT, SPENCER |
S1-4843-000 |
1 |
98.00 |
4388********0751 |
05916D |
08/03/10 |
| WHITT, KENT |
S1-4019-000 |
1 |
102.00 |
4147********2085 |
00326D |
08/03/10 |
| WILLIAMS, CHRIS |
S1-5168-000 |
1 |
50.00 |
4217********7552 |
006553 |
08/03/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
2147.45 |
| 28 |
MasterCard |
2189.00 |
| 106 |
Visa |
9222.40 |
| 2 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13718.85 |