Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABID, CLARENCE |
S1-2284-000 |
1 |
20.00 |
4388********5835 |
07649C |
09/02/10 |
| ACOSTA, FREDERICK |
S1-3910-000 |
1 |
134.00 |
5403********9455 |
091254 |
09/02/10 |
| ALCANTAR, JOHN |
S1-2034-000 |
1 |
71.00 |
3715*******1001 |
109419 |
09/02/10 |
| AMRHEIN, JOHN |
S1-4621-000 |
1 |
80.00 |
4498********9624 |
002966 |
09/02/10 |
| ANDERSON, MELVIN |
S1-1473-000 |
1 |
95.50 |
4147********6122 |
00201C |
09/02/10 |
| AUSTIN, GREG |
S1-4752-000 |
1 |
115.00 |
3725*******2001 |
104069 |
09/02/10 |
| AZEVEDO, TRAVIS |
S1-70117-000 |
1 |
60.00 |
4342********0294 |
272271 |
09/02/10 |
| BAINS, TONY |
S1-4974-000 |
1 |
65.00 |
4460********8228 |
026799 |
09/02/10 |
| BALDWIN, BARBARA |
S1-2964-000 |
1 |
81.00 |
5466********4369 |
40075Z |
09/02/10 |
| BANUELOS, BENJAMIN |
S1-4826-000 |
1 |
50.00 |
5312********7731 |
007125 |
09/02/10 |
| BARCELONA, WENDY |
S1-0426-000 |
1 |
81.00 |
4266********3207 |
07665C |
09/02/10 |
| BARNEY, JOSEPH |
S1-70126-000 |
1 |
75.00 |
4305********1184 |
07663A |
09/02/10 |
| BEAL, RICHARD |
S1-0478-000 |
1 |
76.00 |
3713*******1016 |
133397 |
09/02/10 |
| BEARE, NELSON |
S1-4284-000 |
1 |
86.00 |
4147********3117 |
01525C |
09/02/10 |
| BEFFA, BOB |
S1-1452-000 |
1 |
97.00 |
4602********4046 |
169114 |
09/02/10 |
| BELT, LOIS |
S1-3434-000 |
1 |
75.00 |
4388********2492 |
07664C |
09/02/10 |
| BERTOLOTTI, KATHERINE |
S1-5190-000 |
1 |
142.50 |
5403********6924 |
091254 |
09/02/10 |
| BOBSON, ANNE |
S1-5158-000 |
1 |
75.00 |
4388********5616 |
07663D |
09/02/10 |
| BOONE, JESSE |
S1-4739-000 |
1 |
61.50 |
3715*******3007 |
106596 |
09/02/10 |
| BOWDEN, KAREN |
S1-5192-000 |
1 |
6.00 |
3772*******1004 |
132535 |
09/02/10 |
| BRACHT, TED |
S1-4577-000 |
1 |
66.00 |
4217********7942 |
007125 |
09/02/10 |
| BRANDT, MARK |
S1-3838-000 |
1 |
115.00 |
4388********1482 |
07671C |
09/02/10 |
| BREEN, ROFIAH |
S1-1579-000 |
1 |
60.00 |
4636********0788 |
025764 |
09/02/10 |
| BUTLER, BILL |
S1-1604-000 |
1 |
107.00 |
4388********4487 |
07672D |
09/02/10 |
| CADRETT, JOHN |
S1-1764-000 |
1 |
60.00 |
4147********4300 |
07633C |
09/02/10 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
1 |
95.00 |
3713*******2004 |
153198 |
09/02/10 |
| CASAZZA, JOHN |
S1-1587-000 |
1 |
91.00 |
4388********8163 |
07673D |
09/02/10 |
| CERCAS, RAFAEL |
S1-2972-000 |
1 |
85.00 |
5187********7075 |
07673Z |
09/02/10 |
| CHAFFEE, THOMAS |
S1-1403-000 |
1 |
66.00 |
4735********0483 |
525764 |
09/02/10 |
| CHAMPION, DARRELL |
S1-1199-000 |
1 |
81.00 |
4802********7488 |
076352 |
09/02/10 |
| CLARK, RODGER |
S1-1688-000 |
1 |
104.00 |
4342********4422 |
026800 |
09/02/10 |
| CLEMENCE, ROBERT |
S1-4351-000 |
1 |
75.00 |
4147********6925 |
19513C |
09/02/10 |
| CLIFTON, GREGG |
S1-5157-000 |
1 |
65.00 |
5262********4430 |
626597 |
09/02/10 |
| CLOUGH, BILL |
S1-70193-000 |
1 |
71.00 |
4308********3851 |
84182B |
09/02/10 |
| CLOVER, RANDALL |
S1-3421-000 |
1 |
50.00 |
4621********1136 |
68363B |
09/02/10 |
| COOPER, JODY |
S1-3596-000 |
1 |
70.00 |
3717*******1009 |
101141 |
09/02/10 |
| CORTOPASSI, TOM |
S1-819-000 |
1 |
81.00 |
4388********0403 |
07675C |
09/02/10 |
| COUTURE, DOUG |
S1-1458-000 |
1 |
122.50 |
5490********5986 |
01520B |
09/02/10 |
| COVER, JIM |
S1-1119-000 |
1 |
131.25 |
4003********0358 |
07638B |
09/02/10 |
| CRIPE, SANDRA |
S1-4574-000 |
1 |
185.00 |
5189********5581 |
000586 |
09/02/10 |
| CROSS, MATT |
S1-70145-000 |
1 |
75.00 |
4873********8501 |
189479 |
09/02/10 |
| CUMMINGS, JAMES |
S1-2333-000 |
1 |
75.00 |
5403********6332 |
091255 |
09/02/10 |
| DAILY, DARREN |
S1-4891-000 |
1 |
20.00 |
4494********4399 |
188746 |
09/02/10 |
| DAVIS, WILLIAM |
S1-2099-000 |
1 |
208.25 |
3739*******1006 |
108142 |
09/02/10 |
| DEBOER, JORDAN |
S1-4960-000 |
1 |
50.00 |
4636********0710 |
071450 |
09/02/10 |
| DEBREE, DEBORAH |
S1-1561-000 |
1 |
95.00 |
5490********4090 |
01520B |
09/02/10 |
| DIFRANCIA, ED |
S1-1234-000 |
1 |
138.00 |
4264********6912 |
01520A |
09/02/10 |
| DREWREY, SUSAN |
S1-4453-000 |
1 |
20.00 |
4636********5429 |
071450 |
09/02/10 |
| DRISKILL, JAMES |
S1-120-000 |
1 |
26.00 |
4003********2056 |
07645B |
09/02/10 |
| DUDLEY, JANE |
S1-5151-000 |
1 |
65.00 |
4388********6726 |
07686C |
09/02/10 |
| DUNLOP, DONOVAN |
S1-3822-000 |
1 |
101.00 |
5490********4694 |
00270Z |
09/02/10 |
| EDWARDS, KIRK |
S1-1514-000 |
1 |
66.00 |
5491********0017 |
40534B |
09/02/10 |
| ETCHEBARNE, MICHEL |
S1-1505-000 |
1 |
111.00 |
4313********3310 |
01528A |
09/02/10 |
| EVNIN, KERRY |
S1-1590-000 |
1 |
81.00 |
5424********5054 |
40575P |
09/02/10 |
| FIELDS, VICTOR |
S1-4853-000 |
1 |
127.00 |
3731*******2018 |
104527 |
09/02/10 |
| FISHER, RONALD |
S1-1904-000 |
1 |
81.00 |
4417********6990 |
07691B |
09/02/10 |
| FRANKLIN, STEPHANIE |
S1-4645-000 |
1 |
70.00 |
6011********5507 |
00209R |
09/02/10 |
| FRASER, KEITH |
S1-1221-000 |
1 |
101.00 |
3717*******1009 |
180638 |
09/02/10 |
| GALLAGHER, ROBERT |
S1-5022-000 |
1 |
95.00 |
5490********9439 |
00271B |
09/02/10 |
| GALYEN, SABRINA |
S1-5148-000 |
1 |
50.00 |
5409********1158 |
257247 |
09/02/10 |
| GESSON, BRUCE |
S1-1208-000 |
1 |
92.00 |
4388********4975 |
07692D |
09/02/10 |
| GOMEZ, STEFAN |
S1-70199-000 |
1 |
175.00 |
4833********5847 |
091254 |
09/02/10 |
| GOODYEAR, STEVEN |
S1-1225-000 |
1 |
150.00 |
4388********7900 |
07692C |
09/02/10 |
| GORMAN, MICHAEL |
S1-5051-000 |
1 |
91.00 |
4264********8268 |
01521C |
09/02/10 |
| GREEN, JOHN |
S1-4460-000 |
1 |
76.00 |
4808********8728 |
076478 |
09/02/10 |
| GRYNBAUM, MARTY |
S1-1461-000 |
1 |
115.00 |
4388********9995 |
07695C |
09/02/10 |
| GUAJARDO, JEROLD |
S1-4745-000 |
1 |
50.00 |
3772*******1004 |
186066 |
09/02/10 |
| HARDMAN, SCOTT |
S1-1504-000 |
1 |
109.00 |
3713*******1014 |
163168 |
09/02/10 |
| HEASTON, WILLIAM |
S1-171-000 |
1 |
66.00 |
5396********6488 |
40673P |
09/02/10 |
| HEATH, ROBERT |
S1-3348-000 |
1 |
20.00 |
4147********1329 |
07658C |
09/02/10 |
| HEINRICH, GORDON |
S1-318-000 |
1 |
121.00 |
3717*******1008 |
198432 |
09/02/10 |
| HENRY, JILL |
S1-70125-000 |
1 |
75.00 |
4388********8656 |
07696D |
09/02/10 |
| HEYMAN, RICHARD |
S1-1371-000 |
1 |
117.00 |
4388********3195 |
07696C |
09/02/10 |
| HOGAN, RYAN |
S1-4944-000 |
1 |
50.00 |
3713*******1006 |
155540 |
09/02/10 |
| HURST, CHRISTIAN |
S1-4525-000 |
1 |
65.00 |
4193********2502 |
07675G |
09/02/10 |
| INDELICATO, VINCENT |
S1-1179-000 |
1 |
74.00 |
4046********9500 |
80957C |
09/02/10 |
| JACKSON, TOM |
S1-4655-000 |
1 |
95.00 |
4115********7801 |
076613 |
09/02/10 |
| JAMES, BOB |
S1-4097-000 |
1 |
91.00 |
4266********6420 |
07703B |
09/02/10 |
| JAMES, STEWART |
S1-4693-000 |
1 |
66.00 |
4388********6549 |
07704C |
09/02/10 |
| JOHNSON, MEREDITH |
S1-5038-000 |
1 |
70.00 |
4332********1900 |
07705B |
09/02/10 |
| JOHNSON, PETE |
S1-4887-000 |
1 |
75.00 |
4217********2165 |
007125 |
09/02/10 |
| JONES, ROBERT |
S1-3526-000 |
1 |
101.00 |
4239********9335 |
234888 |
09/02/10 |
| KLEIN, J |
S1-4485-000 |
1 |
60.00 |
3772*******1002 |
180255 |
09/02/10 |
| LAPE, MATTHEW |
S1-4081-000 |
1 |
95.00 |
4193********9338 |
07676G |
09/02/10 |
| LEWIS, NICK |
S1-5130-000 |
1 |
50.00 |
4868********5305 |
075998 |
09/02/10 |
| LITTLE, STANLEY |
S1-1695-000 |
1 |
102.00 |
5466********5563 |
40951P |
09/02/10 |
| LOUCKS, DAVID |
S1-1433-000 |
1 |
96.00 |
4246********1599 |
077084 |
09/02/10 |
| LOUCKS, ROBERT |
S1-4744-000 |
1 |
50.00 |
4640********3182 |
07710C |
09/02/10 |
| MARAVILLA, LUIS |
S1-5182-000 |
1 |
85.00 |
4636********6621 |
025766 |
09/02/10 |
| MARTELLA, JANE |
S1-70191-000 |
1 |
75.00 |
4388********8010 |
07710C |
09/02/10 |
| MARTINO, JOHN |
S1-127-000 |
1 |
92.00 |
5546********9374 |
07712Z |
09/02/10 |
| MASTIN, MARY JO |
S1-2746-000 |
1 |
80.00 |
3717*******1002 |
186189 |
09/02/10 |
| MATTOS, WILLIAM |
S1-137-000 |
1 |
81.00 |
4388********7724 |
07711C |
09/02/10 |
| MCKEE, LISA |
S1-0792-000 |
1 |
77.00 |
4217********7132 |
007125 |
09/02/10 |
| MCRAE, ART |
S1-204-000 |
1 |
72.00 |
4147********9065 |
00274C |
09/02/10 |
| MEIKLE JR, JAMES |
S1-1242-000 |
1 |
75.00 |
5491********6266 |
259822 |
09/02/10 |
| MELEAD, THOMAS |
S1-2091-000 |
1 |
75.00 |
3715*******1007 |
101880 |
09/02/10 |
| MENDES, NATHAN |
S1-3669-000 |
1 |
85.00 |
3717*******1009 |
181420 |
09/02/10 |
| MIZUNO, STEVEN |
S1-528-000 |
1 |
75.00 |
4888********5018 |
01527B |
09/02/10 |
| MOTA, BARBARA |
S1-4754-000 |
1 |
95.00 |
4636********3147 |
025766 |
09/02/10 |
| MUMA, TAMI |
S1-4561-000 |
1 |
164.00 |
4217********9192 |
007125 |
09/02/10 |
| MURRAY, BETTY |
S1-1515-000 |
1 |
76.00 |
5466********2751 |
41270Z |
09/02/10 |
| NARAGHI, WENDELL |
S1-686-000 |
1 |
128.75 |
4862********8119 |
07678B |
09/02/10 |
| NEGRETE, VENTURA |
S1-4239-000 |
1 |
113.00 |
4147********0794 |
01527C |
09/02/10 |
| NELSON, PAUL |
S1-4043-000 |
1 |
75.00 |
4270********3815 |
00274A |
09/02/10 |
| NEWMAN, KERRY |
S1-2163-000 |
1 |
103.00 |
4147********8576 |
07721C |
09/02/10 |
| NUNES, ALFRED |
S1-70156-000 |
1 |
20.00 |
5424********2468 |
41326P |
09/02/10 |
| OGILVIE, ANDREW |
S1-3555-000 |
1 |
263.75 |
4778********7793 |
752485 |
09/02/10 |
| OTT, LIESE |
S1-4851-000 |
1 |
95.00 |
5458********6917 |
00274Z |
09/02/10 |
| OTTON, SALLY |
S1-3018-000 |
1 |
20.00 |
4888********8382 |
01524A |
09/02/10 |
| PETERSEN, MICHAEL |
S1-5108-000 |
1 |
95.00 |
5291********6168 |
07684Z |
09/02/10 |
| PHAM, VINH |
S1-5146-000 |
1 |
45.00 |
4147********9063 |
07723C |
09/02/10 |
| PICKERING, ANDREA |
S1-794-000 |
1 |
71.00 |
3713*******4032 |
108696 |
09/02/10 |
| POCK, SKIP |
S1-5033-000 |
1 |
60.00 |
4497********3276 |
226220 |
09/02/10 |
| POLK, MIKE |
S1-4061-000 |
1 |
150.00 |
4636********0417 |
025766 |
09/02/10 |
| RAMIREZ, JULIAN |
S1-4401-000 |
1 |
115.00 |
4465********7781 |
00276B |
09/02/10 |
| RAMOS, MIGUEL |
S1-4226-000 |
1 |
70.00 |
4868********0203 |
027020 |
09/02/10 |
| REY, ANA |
S1-5187-000 |
1 |
65.00 |
4867********4547 |
071210 |
09/02/10 |
| RICE, JEFF |
S1-70169-000 |
1 |
75.00 |
3727*******1009 |
195038 |
09/02/10 |
| RIDDLE, CLIVE |
S1-1508-000 |
1 |
120.50 |
4791********3786 |
076907 |
09/02/10 |
| ROBLES, DEMETRIO |
S1-4227-000 |
1 |
95.00 |
4217********4044 |
007125 |
09/02/10 |
| ROCKWOOD, AMY |
S1-3640-000 |
1 |
136.50 |
4312********3856 |
077324 |
09/02/10 |
| ROUSE, STEVE |
S1-4659-000 |
1 |
75.00 |
5401********5822 |
07733Z |
09/02/10 |
| ROWE, DANIEL |
S1-4090-000 |
1 |
20.00 |
4460********1844 |
995162 |
09/02/10 |
| SANDERS, GARY |
S1-1327-000 |
1 |
66.00 |
4217********4848 |
007125 |
09/02/10 |
| SANDERS, TOM |
S1-4927-000 |
1 |
60.00 |
5121********2939 |
00254B |
09/02/10 |
| SCHNEIDER, KEITH |
S1-4273-000 |
1 |
81.00 |
5211********4518 |
07735Z |
09/02/10 |
| SERRANO, JORGE |
S1-5034-000 |
1 |
65.00 |
5121********0763 |
00254B |
09/02/10 |
| SHANKAR, ASHNEEL |
S1-4941-000 |
1 |
60.00 |
4631********0149 |
492633 |
09/02/10 |
| SHUFORD, DENNIS |
S1-5071-000 |
1 |
115.00 |
4217********6820 |
007125 |
09/02/10 |
| SILVA, JOHN |
S1-1239-000 |
1 |
99.00 |
6011********3081 |
00208R |
09/02/10 |
| SIMS, ANTHONY |
S1-5002-000 |
1 |
50.00 |
5403********4597 |
091257 |
09/02/10 |
| SMITH, PETER |
S1-815-000 |
1 |
80.00 |
5528********3460 |
07698S |
09/02/10 |
| SMITH, STEVEN |
S1-4154-000 |
1 |
75.00 |
4888********8489 |
01522B |
09/02/10 |
| SPARKMAN, JAMES |
S1-1926-000 |
1 |
75.00 |
4856********0309 |
002124 |
09/02/10 |
| SPELMAN, JAMES |
S1-4985-000 |
1 |
65.00 |
5490********5360 |
00278B |
09/02/10 |
| THIEL, LYNDA |
S1-4420-000 |
1 |
20.00 |
4308********9662 |
34182B |
09/02/10 |
| TRAGER, EARL |
S1-0737-000 |
1 |
60.00 |
3767*******1007 |
155103 |
09/02/10 |
| TROUPE, MITCH |
S1-3920-000 |
1 |
115.00 |
4914********4544 |
479149 |
09/02/10 |
| TUNICK, STEWART |
S1-1176-000 |
1 |
60.00 |
3723*******1014 |
158161 |
09/02/10 |
| TYLER, CHRISTOPHER |
S1-4288-000 |
1 |
95.00 |
4217********4660 |
007125 |
09/02/10 |
| VICK, LESLIE |
S1-257-000 |
1 |
80.00 |
4147********9539 |
01528C |
09/02/10 |
| VIZZUSI, ROCCI |
S1-1633-000 |
1 |
96.50 |
3713*******1001 |
128533 |
09/02/10 |
| WAGNER, ERIC |
S1-4220-000 |
1 |
991.50 |
4636********8451 |
025767 |
09/02/10 |
| WALKER, BRENDEN |
S1-4828-000 |
1 |
50.00 |
4282********9109 |
071210 |
09/02/10 |
| WALLACE, GEORGE |
S1-1115-000 |
1 |
66.00 |
5490********2783 |
00279Z |
09/02/10 |
| WALSH, LORETTA |
S1-5043-000 |
1 |
65.00 |
4217********1231 |
007125 |
09/02/10 |
| WARDEN, JERRY |
S1-258-000 |
1 |
72.00 |
4888********4914 |
01522A |
09/02/10 |
| WHATCOTT, SPENCER |
S1-4843-000 |
1 |
105.00 |
4388********0751 |
07749D |
09/02/10 |
| WHITT, KENT |
S1-4019-000 |
1 |
102.00 |
4147********2085 |
00279D |
09/02/10 |
| WILLIAMS, CHRIS |
S1-5168-000 |
1 |
50.00 |
4217********7552 |
007125 |
09/02/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
1923.25 |
| 31 |
MasterCard |
2591.00 |
| 95 |
Visa |
8833.75 |
| 2 |
Discover |
169.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13517.00 |