Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABID, CLARENCE |
S1-2284-000 |
1 |
20.00 |
4388********5835 |
09294C |
10/04/10 |
| ACOSTA, FREDERICK |
S1-3910-000 |
1 |
122.00 |
5403********9455 |
084641 |
10/04/10 |
| ALCANTAR, JOHN |
S1-2034-000 |
1 |
71.00 |
3715*******1001 |
106876 |
10/04/10 |
| AMRHEIN, JOHN |
S1-4621-000 |
1 |
80.00 |
4498********9624 |
004444 |
10/04/10 |
| ANDERSON, MELVIN |
S1-1473-000 |
1 |
90.00 |
4147********6122 |
00497C |
10/04/10 |
| AUSTIN, GREG |
S1-4752-000 |
1 |
115.00 |
3725*******2001 |
164449 |
10/04/10 |
| BALDWIN, BARBARA |
S1-2964-000 |
1 |
81.00 |
5466********4369 |
58189Z |
10/04/10 |
| BANUELOS, BENJAMIN |
S1-4826-000 |
1 |
50.00 |
5312********7731 |
006464 |
10/04/10 |
| BARCELONA, WENDY |
S1-0426-000 |
1 |
81.00 |
4266********3207 |
09295C |
10/04/10 |
| BARNEY, JOSEPH |
S1-70126-000 |
1 |
120.00 |
4305********1184 |
09295A |
10/04/10 |
| BEAL, RICHARD |
S1-0478-000 |
1 |
76.00 |
3713*******1016 |
170656 |
10/04/10 |
| BEARE, NELSON |
S1-4284-000 |
1 |
86.00 |
4147********3117 |
04562C |
10/04/10 |
| BEFFA, BOB |
S1-1452-000 |
1 |
97.00 |
4602********4046 |
718835 |
10/04/10 |
| BELT, LOIS |
S1-3434-000 |
1 |
75.00 |
4388********2492 |
09296C |
10/04/10 |
| BOBSON, ANNE |
S1-5158-000 |
1 |
75.00 |
4388********5616 |
09297D |
10/04/10 |
| BOONE, JESSE |
S1-4739-000 |
1 |
50.00 |
3715*******3007 |
113183 |
10/04/10 |
| BOWDEN, KAREN |
S1-5192-000 |
1 |
1301.00 |
3772*******1004 |
103702 |
10/04/10 |
| BRACHT, TED |
S1-4577-000 |
1 |
66.00 |
4217********7942 |
006464 |
10/04/10 |
| BRANDT, MARK |
S1-3838-000 |
1 |
115.00 |
4388********1482 |
09302C |
10/04/10 |
| BREEN, ROFIAH |
S1-1579-000 |
1 |
60.00 |
4636********0788 |
024186 |
10/04/10 |
| BUTLER, BILL |
S1-1604-000 |
1 |
197.00 |
4388********4487 |
09303D |
10/04/10 |
| CADRETT, JOHN |
S1-1764-000 |
1 |
60.00 |
4147********4300 |
09269C |
10/04/10 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
1 |
185.25 |
3713*******2004 |
120201 |
10/04/10 |
| CASAZZA, JOHN |
S1-1587-000 |
1 |
91.00 |
4388********8163 |
09305D |
10/04/10 |
| CERCAS, RAFAEL |
S1-2972-000 |
1 |
85.00 |
5187********7075 |
09306Z |
10/04/10 |
| CHAFFEE, THOMAS |
S1-1403-000 |
1 |
66.00 |
4735********0483 |
524186 |
10/04/10 |
| CHAMPION, DARRELL |
S1-1199-000 |
1 |
81.00 |
4802********7488 |
092706 |
10/04/10 |
| CLARK, RODGER |
S1-1688-000 |
1 |
103.00 |
4342********4422 |
985312 |
10/04/10 |
| CLEMENCE, ROBERT |
S1-4351-000 |
1 |
75.00 |
4147********6925 |
65081C |
10/04/10 |
| CLOVER, RANDALL |
S1-3421-000 |
1 |
50.00 |
4621********1136 |
33284B |
10/04/10 |
| CONOVER, MICHAEL |
S1-1298-000 |
1 |
187.00 |
4868********3604 |
878577 |
10/04/10 |
| COOPER, JODY |
S1-3596-000 |
1 |
70.00 |
3717*******1009 |
121807 |
10/04/10 |
| CORTOPASSI, TOM |
S1-819-000 |
1 |
81.00 |
4388********0403 |
09308C |
10/04/10 |
| COUTURE, DOUG |
S1-1458-000 |
1 |
135.00 |
5490********5986 |
04566B |
10/04/10 |
| COVER, JIM |
S1-1119-000 |
1 |
133.00 |
4003********0358 |
09271B |
10/04/10 |
| CRIPE, SANDRA |
S1-4574-000 |
1 |
80.00 |
5189********5581 |
000613 |
10/04/10 |
| CUMMINGS, JAMES |
S1-2333-000 |
1 |
165.00 |
5403********6332 |
084642 |
10/04/10 |
| DAILY, DARREN |
S1-4891-000 |
1 |
20.00 |
4494********4399 |
448694 |
10/04/10 |
| DAVIS, WILLIAM |
S1-2099-000 |
1 |
175.00 |
3739*******1006 |
103408 |
10/04/10 |
| DEBOER, JORDAN |
S1-4960-000 |
1 |
50.00 |
4636********0710 |
064938 |
10/04/10 |
| DEBREE, DEBORAH |
S1-1561-000 |
1 |
95.00 |
5490********4090 |
04560B |
10/04/10 |
| DEHART, RODNEY |
S1-2029-000 |
1 |
20.00 |
4388********8588 |
09313D |
10/04/10 |
| DIFRANCIA, ED |
S1-1234-000 |
1 |
217.00 |
4264********6912 |
04561A |
10/04/10 |
| DREWREY, SUSAN |
S1-4453-000 |
1 |
20.00 |
4636********5429 |
064938 |
10/04/10 |
| DRISKILL, JAMES |
S1-120-000 |
1 |
36.00 |
4003********2056 |
09279B |
10/04/10 |
| DUDLEY, JANE |
S1-5151-000 |
1 |
65.00 |
4388********6726 |
09316C |
10/04/10 |
| DUNLOP, DONOVAN |
S1-3822-000 |
1 |
101.00 |
5490********4694 |
00419Z |
10/04/10 |
| EDWARDS, KIRK |
S1-1514-000 |
1 |
66.00 |
5491********0017 |
58662B |
10/04/10 |
| ETCHEBARNE, MICHEL |
S1-1505-000 |
1 |
111.00 |
4313********3310 |
04565A |
10/04/10 |
| EVNIN, KERRY |
S1-1590-000 |
1 |
81.00 |
5424********5054 |
58690P |
10/04/10 |
| FIELDS, VICTOR |
S1-4853-000 |
1 |
127.00 |
3731*******2018 |
166528 |
10/04/10 |
| FISHER, RONALD |
S1-1904-000 |
1 |
176.00 |
4417********6990 |
09322B |
10/04/10 |
| FRANKLIN, STEPHANIE |
S1-4645-000 |
1 |
70.00 |
6011********5507 |
00418R |
10/04/10 |
| FRASER, KEITH |
S1-1221-000 |
1 |
101.00 |
3717*******1009 |
149210 |
10/04/10 |
| GALLAGHER, ROBERT |
S1-5022-000 |
1 |
95.00 |
5490********9439 |
00400B |
10/04/10 |
| GESSON, BRUCE |
S1-1208-000 |
1 |
72.00 |
4388********4975 |
09322D |
10/04/10 |
| GOMEZ, STEFAN |
S1-70199-000 |
1 |
75.00 |
4833********5847 |
084643 |
10/04/10 |
| GOODYEAR, STEVEN |
S1-1225-000 |
1 |
103.00 |
4388********7900 |
09324C |
10/04/10 |
| GORMAN, MICHAEL |
S1-5051-000 |
1 |
91.00 |
4264********8268 |
04562C |
10/04/10 |
| GREEN, JOHN |
S1-4460-000 |
1 |
76.00 |
4808********8728 |
092937 |
10/04/10 |
| GRYNBAUM, MARTY |
S1-1461-000 |
1 |
76.00 |
4388********9995 |
09325C |
10/04/10 |
| GUAJARDO, JEROLD |
S1-4745-000 |
1 |
50.00 |
3772*******1004 |
126860 |
10/04/10 |
| HARDMAN, SCOTT |
S1-1504-000 |
1 |
109.00 |
3713*******1014 |
106954 |
10/04/10 |
| HEASTON, WILLIAM |
S1-171-000 |
1 |
66.00 |
5396********6488 |
58773P |
10/04/10 |
| HEATH, ROBERT |
S1-3348-000 |
1 |
20.00 |
4147********1329 |
09292C |
10/04/10 |
| HEINRICH, GORDON |
S1-318-000 |
1 |
121.00 |
3717*******1008 |
170374 |
10/04/10 |
| HENRY, JILL |
S1-70125-000 |
1 |
75.00 |
4388********8656 |
09327D |
10/04/10 |
| HOGAN, RYAN |
S1-4944-000 |
1 |
50.00 |
3713*******1006 |
170370 |
10/04/10 |
| HURST, CHRISTIAN |
S1-4525-000 |
1 |
65.00 |
4193********2502 |
09294G |
10/04/10 |
| INDELICATO, VINCENT |
S1-1179-000 |
1 |
80.00 |
4046********9500 |
70049C |
10/04/10 |
| JACKSON, TOM |
S1-4655-000 |
1 |
95.00 |
4115********7801 |
092943 |
10/04/10 |
| JAMES, BOB |
S1-4097-000 |
1 |
91.00 |
4266********6420 |
09331B |
10/04/10 |
| JAMES, STEWART |
S1-4693-000 |
1 |
66.00 |
4388********6549 |
09333C |
10/04/10 |
| JOHNSON, MEREDITH |
S1-5038-000 |
1 |
70.00 |
4332********1900 |
09333B |
10/04/10 |
| JOHNSON, PETE |
S1-4887-000 |
1 |
75.00 |
4217********2165 |
006464 |
10/04/10 |
| JOLLIFF, JASON |
S1-4977-000 |
1 |
45.00 |
4636********1262 |
064939 |
10/04/10 |
| JONES, ROBERT |
S1-3526-000 |
1 |
101.00 |
4239********9335 |
241138 |
10/04/10 |
| KLEIN, J |
S1-4485-000 |
1 |
60.00 |
3772*******1002 |
131314 |
10/04/10 |
| LAPE, MATTHEW |
S1-4081-000 |
1 |
95.00 |
4193********9338 |
09301G |
10/04/10 |
| LEWIS, NICK |
S1-5130-000 |
1 |
50.00 |
4868********5305 |
011213 |
10/04/10 |
| LITTLE, STANLEY |
S1-1695-000 |
1 |
102.00 |
5466********5563 |
58968P |
10/04/10 |
| LOUCKS, DAVID |
S1-1433-000 |
1 |
96.00 |
4246********1599 |
093399 |
10/04/10 |
| LOUCKS, ROBERT |
S1-4744-000 |
1 |
50.00 |
4640********3182 |
09340C |
10/04/10 |
| MARAVILLA, LUIS |
S1-5182-000 |
1 |
85.00 |
4636********6621 |
024187 |
10/04/10 |
| MARTINO, JOHN |
S1-127-000 |
1 |
92.00 |
5546********9374 |
09341Z |
10/04/10 |
| MASTIN, MARY JO |
S1-2746-000 |
1 |
80.00 |
3717*******1002 |
104237 |
10/04/10 |
| MATTOS, WILLIAM |
S1-137-000 |
1 |
81.00 |
4388********7724 |
09342C |
10/04/10 |
| MCKEE, LISA |
S1-0792-000 |
1 |
77.00 |
4217********7132 |
006464 |
10/04/10 |
| MCRAE, ART |
S1-204-000 |
1 |
72.00 |
4147********9065 |
00421C |
10/04/10 |
| MEIKLE JR, JAMES |
S1-1242-000 |
1 |
75.00 |
5491********6266 |
650746 |
10/04/10 |
| MELEAD, THOMAS |
S1-2091-000 |
1 |
120.00 |
3715*******1007 |
137552 |
10/04/10 |
| MENDES, NATHAN |
S1-3669-000 |
1 |
85.00 |
3717*******1009 |
148263 |
10/04/10 |
| MILLS, KEITH |
S1-1813-000 |
1 |
279.00 |
5401********8000 |
09345B |
10/04/10 |
| MIZUNO, STEVEN |
S1-528-000 |
1 |
75.00 |
4888********5018 |
04563B |
10/04/10 |
| MOTA, BARBARA |
S1-4754-000 |
1 |
95.00 |
4636********3147 |
024187 |
10/04/10 |
| MURRAY, BETTY |
S1-1515-000 |
1 |
76.00 |
5466********2751 |
59121Z |
10/04/10 |
| NARAGHI, WENDELL |
S1-686-000 |
1 |
127.00 |
4862********8119 |
09311B |
10/04/10 |
| NEGRETE, VENTURA |
S1-4239-000 |
1 |
153.00 |
4147********0794 |
04561C |
10/04/10 |
| NELSON, PAUL |
S1-4043-000 |
1 |
75.00 |
4270********3815 |
00495A |
10/04/10 |
| NEWMAN, KERRY |
S1-2163-000 |
1 |
100.00 |
4147********8576 |
09348C |
10/04/10 |
| NUNES, ALFRED |
S1-70156-000 |
1 |
20.00 |
5424********2468 |
59190P |
10/04/10 |
| O DELL, SANDRA |
S1-3485-000 |
1 |
125.00 |
5424********4171 |
59218B |
10/04/10 |
| OGILVIE, ANDREW |
S1-3555-000 |
1 |
161.00 |
4778********7793 |
494597 |
10/04/10 |
| OTT, LIESE |
S1-4851-000 |
1 |
95.00 |
5458********6917 |
00423Z |
10/04/10 |
| OTTON, SALLY |
S1-3018-000 |
1 |
20.00 |
4888********8382 |
04564A |
10/04/10 |
| PETERSEN, MICHAEL |
S1-5108-000 |
1 |
95.00 |
5291********6168 |
09316Z |
10/04/10 |
| PHAM, VINH |
S1-5146-000 |
1 |
45.00 |
4147********9063 |
09354C |
10/04/10 |
| PICKERING, ANDREA |
S1-794-000 |
1 |
71.00 |
3713*******4032 |
104450 |
10/04/10 |
| POCK, SKIP |
S1-5033-000 |
1 |
60.00 |
4497********3276 |
086651 |
10/04/10 |
| POLK, MIKE |
S1-4061-000 |
1 |
89.50 |
4636********0417 |
024187 |
10/04/10 |
| RAMIREZ, JULIAN |
S1-4401-000 |
1 |
115.00 |
4465********7781 |
00496B |
10/04/10 |
| REY, ANA |
S1-5187-000 |
1 |
65.00 |
4867********4547 |
044609 |
10/04/10 |
| RICE, JEFF |
S1-70169-000 |
1 |
75.00 |
3727*******1009 |
141241 |
10/04/10 |
| RIDDLE, CLIVE |
S1-1508-000 |
1 |
145.00 |
4791********3786 |
093222 |
10/04/10 |
| ROBLES, DEMETRIO |
S1-4227-000 |
1 |
95.00 |
4217********4044 |
006464 |
10/04/10 |
| ROCKWOOD, AMY |
S1-3640-000 |
1 |
95.00 |
4312********3856 |
093594 |
10/04/10 |
| RODRIGUEZ, GENARO |
S1-4995-000 |
1 |
215.00 |
4868********6005 |
882993 |
10/04/10 |
| ROUSE, STEVE |
S1-4659-000 |
1 |
75.00 |
5401********5822 |
09361Z |
10/04/10 |
| ROWE, DANIEL |
S1-4090-000 |
1 |
20.00 |
4460********1844 |
879671 |
10/04/10 |
| RUDD, DELVEKIO |
S1-5191-000 |
1 |
50.00 |
4636********7546 |
024188 |
10/04/10 |
| SABALA II, JOSEPH |
S1-5195-000 |
1 |
35.00 |
5403********8611 |
033044 |
10/04/10 |
| SANDERS, GARY |
S1-1327-000 |
1 |
66.00 |
4217********4848 |
006464 |
10/04/10 |
| SANDERS, TOM |
S1-4927-000 |
1 |
60.00 |
5121********2939 |
00412B |
10/04/10 |
| SCHNEIDER, KEITH |
S1-4273-000 |
1 |
81.00 |
5211********4518 |
09365Z |
10/04/10 |
| SHANKAR, ASHNEEL |
S1-4941-000 |
1 |
60.00 |
4631********0149 |
524326 |
10/04/10 |
| SHUFORD, DENNIS |
S1-5071-000 |
1 |
160.00 |
4217********6820 |
006464 |
10/04/10 |
| SILVA, JOHN |
S1-1239-000 |
1 |
93.00 |
6011********3081 |
00436R |
10/04/10 |
| SIMS, ANTHONY |
S1-5002-000 |
1 |
115.00 |
5403********4597 |
084644 |
10/04/10 |
| SMITH, PETER |
S1-815-000 |
1 |
89.00 |
5528********3460 |
09327S |
10/04/10 |
| SMITH, STEVEN |
S1-4154-000 |
1 |
75.00 |
4888********8489 |
04561B |
10/04/10 |
| SOSONGKHAN, KYTO |
S1-5194-000 |
1 |
45.00 |
4852********4222 |
093201 |
10/04/10 |
| SPARKMAN, JAMES |
S1-1926-000 |
1 |
120.00 |
4856********0309 |
004250 |
10/04/10 |
| THIEL, LYNDA |
S1-4420-000 |
1 |
20.00 |
4308********9662 |
33521B |
10/04/10 |
| TRAGER, EARL |
S1-0737-000 |
1 |
60.00 |
3767*******1007 |
180957 |
10/04/10 |
| TUNICK, STEWART |
S1-1176-000 |
1 |
60.00 |
3723*******1014 |
149892 |
10/04/10 |
| TYLER, CHRISTOPHER |
S1-4288-000 |
1 |
95.00 |
4217********4660 |
006464 |
10/04/10 |
| VICK, LESLIE |
S1-257-000 |
1 |
148.50 |
4147********9539 |
04563C |
10/04/10 |
| VIZZUSI, ROCCI |
S1-1633-000 |
1 |
96.00 |
3713*******1001 |
107935 |
10/04/10 |
| WAGNER, ERIC |
S1-4220-000 |
1 |
457.75 |
4636********8451 |
024188 |
10/04/10 |
| WALLACE, GEORGE |
S1-1115-000 |
1 |
66.00 |
5490********2783 |
00498Z |
10/04/10 |
| WALSH, LORETTA |
S1-5043-000 |
1 |
20.00 |
4217********1231 |
006464 |
10/04/10 |
| WARDEN, JERRY |
S1-258-000 |
1 |
72.00 |
4888********4914 |
04564A |
10/04/10 |
| WHATCOTT, SPENCER |
S1-4843-000 |
1 |
95.00 |
4388********0751 |
09377D |
10/04/10 |
| WHITT, KENT |
S1-4019-000 |
1 |
102.00 |
4147********2085 |
00425D |
10/04/10 |
| WILLIAMS, CHRIS |
S1-5168-000 |
1 |
50.00 |
4217********7552 |
006464 |
10/04/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
3308.25 |
| 29 |
MasterCard |
2702.00 |
| 91 |
Visa |
8072.75 |
| 2 |
Discover |
163.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14246.00 |