Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABID, CLARENCE |
S1-2284-000 |
1 |
20.00 |
4388********5835 |
08025C |
11/03/10 |
| ALCANTAR, JOHN |
S1-2034-000 |
1 |
71.00 |
3715*******1001 |
161840 |
11/03/10 |
| AMRHEIN, JOHN |
S1-4621-000 |
1 |
80.00 |
4498********9624 |
003584 |
11/03/10 |
| ANDERSON, MELVIN |
S1-1473-000 |
1 |
90.00 |
4147********6122 |
00351C |
11/03/10 |
| AUSTIN, GREG |
S1-4752-000 |
1 |
115.00 |
3725*******2001 |
181568 |
11/03/10 |
| BALDWIN, BARBARA |
S1-2964-000 |
1 |
81.00 |
5466********4369 |
78964Z |
11/03/10 |
| BANUELOS, BENJAMIN |
S1-4826-000 |
1 |
50.00 |
5312********7731 |
007193 |
11/03/10 |
| BARCELONA, WENDY |
S1-0426-000 |
1 |
81.00 |
4266********3207 |
08036C |
11/03/10 |
| BARNEY, JOSEPH |
S1-70126-000 |
1 |
75.00 |
4305********1184 |
08038A |
11/03/10 |
| BEAL, RICHARD |
S1-0478-000 |
1 |
76.00 |
3713*******1016 |
135547 |
11/03/10 |
| BEFFA, BOB |
S1-1452-000 |
1 |
97.00 |
4602********4046 |
227641 |
11/03/10 |
| BELT, LOIS |
S1-3434-000 |
1 |
75.00 |
4388********2492 |
08038C |
11/03/10 |
| BOBSON, ANNE |
S1-5158-000 |
1 |
75.00 |
4388********5616 |
08040D |
11/03/10 |
| BOWDEN, KAREN |
S1-5192-000 |
1 |
101.00 |
3772*******1004 |
103120 |
11/03/10 |
| BRACHT, TED |
S1-4577-000 |
1 |
66.00 |
4217********7942 |
007193 |
11/03/10 |
| BRANDT, MARK |
S1-3838-000 |
1 |
115.00 |
4388********1482 |
08038D |
11/03/10 |
| BRAZIL, JEFF |
S1-70155-000 |
1 |
5.00 |
4239********1560 |
9E4400 |
11/03/10 |
| BREEN, ROFIAH |
S1-1579-000 |
1 |
60.00 |
4636********0788 |
026152 |
11/03/10 |
| BROWN, MONTE |
S1-4170-000 |
1 |
95.00 |
5474********9202 |
003391 |
11/03/10 |
| BUTLER, BILL |
S1-1604-000 |
1 |
107.00 |
4388********4487 |
08040D |
11/03/10 |
| CADRETT, JOHN |
S1-1764-000 |
1 |
60.00 |
4147********5800 |
08005C |
11/03/10 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
1 |
95.00 |
3713*******2004 |
128001 |
11/03/10 |
| CASAZZA, JOHN |
S1-1587-000 |
1 |
91.00 |
4388********8163 |
08045D |
11/03/10 |
| CERCAS, RAFAEL |
S1-2972-000 |
1 |
85.00 |
5187********7075 |
08044Z |
11/03/10 |
| CHAFFEE, THOMAS |
S1-1403-000 |
1 |
66.00 |
4735********0483 |
526152 |
11/03/10 |
| CHAMPION, DARRELL |
S1-1199-000 |
1 |
82.75 |
4802********7488 |
080083 |
11/03/10 |
| CLARK, RODGER |
S1-1688-000 |
1 |
101.00 |
4342********4422 |
866003 |
11/03/10 |
| CLEMENCE, ROBERT |
S1-4351-000 |
1 |
75.00 |
4147********6925 |
64611C |
11/03/10 |
| CLOVER, RANDALL |
S1-3421-000 |
1 |
50.00 |
4621********1136 |
64702B |
11/03/10 |
| CONOVER, MICHAEL |
S1-1298-000 |
1 |
81.00 |
4868********3604 |
996320 |
11/03/10 |
| COOPER, JODY |
S1-3596-000 |
1 |
70.00 |
3717*******1009 |
127495 |
11/03/10 |
| CORTOPASSI, TOM |
S1-819-000 |
1 |
81.00 |
4388********0403 |
08058C |
11/03/10 |
| COUTURE, DOUG |
S1-1458-000 |
1 |
85.00 |
5490********5986 |
01592B |
11/03/10 |
| COVER, JIM |
S1-1119-000 |
1 |
152.25 |
4003********0358 |
08016B |
11/03/10 |
| CUMMINGS, JAMES |
S1-2333-000 |
1 |
75.00 |
5403********6332 |
091934 |
11/03/10 |
| DAILY, DARREN |
S1-4891-000 |
1 |
20.00 |
4494********4399 |
518028 |
11/03/10 |
| DEBREE, DEBORAH |
S1-1561-000 |
1 |
95.00 |
5490********4090 |
01599B |
11/03/10 |
| DEHART, RODNEY |
S1-2029-000 |
1 |
20.00 |
4388********8588 |
08055D |
11/03/10 |
| DREWREY, SUSAN |
S1-4453-000 |
1 |
20.00 |
4636********5429 |
072326 |
11/03/10 |
| DRISKILL, JAMES |
S1-120-000 |
1 |
26.00 |
4003********2056 |
08020B |
11/03/10 |
| DUDLEY, JANE |
S1-5151-000 |
1 |
65.00 |
4388********6726 |
08055C |
11/03/10 |
| DUNLOP, DONOVAN |
S1-3822-000 |
1 |
101.00 |
5490********4694 |
00354Z |
11/03/10 |
| EDWARDS, KIRK |
S1-1514-000 |
1 |
66.00 |
5491********0017 |
79256B |
11/03/10 |
| ETCHEBARNE, MICHEL |
S1-1505-000 |
1 |
111.00 |
4313********3310 |
01597A |
11/03/10 |
| EVNIN, KERRY |
S1-1590-000 |
1 |
81.00 |
5424********5054 |
79325P |
11/03/10 |
| FIELDS, VICTOR |
S1-4853-000 |
1 |
127.00 |
3731*******2018 |
180957 |
11/03/10 |
| FISHER, RONALD |
S1-1904-000 |
1 |
107.00 |
4417********6990 |
08061B |
11/03/10 |
| FRANKLIN, STEPHANIE |
S1-4645-000 |
1 |
70.00 |
6011********5507 |
00355R |
11/03/10 |
| FRASER, KEITH |
S1-1221-000 |
1 |
101.00 |
3717*******1009 |
149172 |
11/03/10 |
| GALLAGHER, ROBERT |
S1-5022-000 |
1 |
95.00 |
5490********9439 |
00343B |
11/03/10 |
| GESSON, BRUCE |
S1-1208-000 |
1 |
72.00 |
4388********4975 |
08062D |
11/03/10 |
| GOMEZ, STEFAN |
S1-70199-000 |
1 |
75.00 |
4833********5847 |
091932 |
11/03/10 |
| GOODYEAR, STEVEN |
S1-1225-000 |
1 |
123.00 |
4388********7900 |
08064C |
11/03/10 |
| GORMAN, MICHAEL |
S1-5051-000 |
1 |
91.00 |
4264********8268 |
01592C |
11/03/10 |
| GREEN, JOHN |
S1-4460-000 |
1 |
76.00 |
4808********8728 |
693509 |
11/03/10 |
| GRYNBAUM, MARTY |
S1-1461-000 |
1 |
85.50 |
4388********9995 |
08065C |
11/03/10 |
| GUAJARDO, JEROLD |
S1-4745-000 |
1 |
50.00 |
3772*******1004 |
103886 |
11/03/10 |
| HARDMAN, SCOTT |
S1-1504-000 |
1 |
109.00 |
3713*******1014 |
164338 |
11/03/10 |
| HEASTON, WILLIAM |
S1-171-000 |
1 |
66.00 |
5396********6488 |
79450P |
11/03/10 |
| HEATH, ROBERT |
S1-3348-000 |
1 |
20.00 |
4147********1329 |
08030C |
11/03/10 |
| HEINRICH, GORDON |
S1-318-000 |
1 |
121.00 |
3717*******1008 |
109184 |
11/03/10 |
| HENRY, JILL |
S1-70125-000 |
1 |
75.00 |
4388********8656 |
08067D |
11/03/10 |
| HEYMAN, RICHARD |
S1-1371-000 |
1 |
164.50 |
4388********3195 |
08067C |
11/03/10 |
| HOGAN, RYAN |
S1-4944-000 |
1 |
50.00 |
3713*******1006 |
104080 |
11/03/10 |
| HURST, CHRISTIAN |
S1-4525-000 |
1 |
65.00 |
4193********2502 |
08035G |
11/03/10 |
| INDELICATO, VINCENT |
S1-1179-000 |
1 |
74.00 |
4046********9500 |
75770C |
11/03/10 |
| JACKSON, TOM |
S1-4655-000 |
1 |
95.00 |
4115********7801 |
080353 |
11/03/10 |
| JAMES, BOB |
S1-4097-000 |
1 |
91.00 |
4266********6420 |
08071B |
11/03/10 |
| JAMES, STEWART |
S1-4693-000 |
1 |
66.00 |
4388********6549 |
08070C |
11/03/10 |
| JOHNSON, MEREDITH |
S1-5038-000 |
1 |
70.00 |
4332********1900 |
08071B |
11/03/10 |
| JOHNSON, PETE |
S1-4887-000 |
1 |
75.00 |
4217********2165 |
007193 |
11/03/10 |
| JONES, ROBERT |
S1-3526-000 |
1 |
101.00 |
4239********9335 |
245949 |
11/03/10 |
| KLEIN, J |
S1-4485-000 |
1 |
60.00 |
3772*******1002 |
100250 |
11/03/10 |
| LAPE, MATTHEW |
S1-4081-000 |
1 |
95.00 |
4193********9338 |
08038G |
11/03/10 |
| LITTLE, STANLEY |
S1-1695-000 |
1 |
102.00 |
5466********5563 |
79631P |
11/03/10 |
| LOUCKS, DAVID |
S1-1433-000 |
1 |
96.00 |
4246********1599 |
080752 |
11/03/10 |
| LOUCKS, ROBERT |
S1-4744-000 |
1 |
50.00 |
4640********3182 |
08077C |
11/03/10 |
| MARAVILLA, LUIS |
S1-5182-000 |
1 |
85.00 |
4636********6621 |
026153 |
11/03/10 |
| MARTINO, JOHN |
S1-127-000 |
1 |
92.00 |
5546********9374 |
08079Z |
11/03/10 |
| MASTIN, MARY JO |
S1-2746-000 |
1 |
80.00 |
3717*******1002 |
101127 |
11/03/10 |
| MATTOS, WILLIAM |
S1-137-000 |
1 |
81.00 |
4388********7724 |
08081C |
11/03/10 |
| MCKEE, LISA |
S1-0792-000 |
1 |
77.00 |
4217********7132 |
007193 |
11/03/10 |
| MCRAE, ART |
S1-204-000 |
1 |
72.00 |
4147********9065 |
00318C |
11/03/10 |
| MEIKLE JR, JAMES |
S1-1242-000 |
1 |
75.00 |
5491********6266 |
654610 |
11/03/10 |
| MELEAD, THOMAS |
S1-2091-000 |
1 |
75.00 |
3715*******1007 |
147415 |
11/03/10 |
| MENDES, NATHAN |
S1-3669-000 |
1 |
85.00 |
3717*******1009 |
162839 |
11/03/10 |
| MILLS, KEITH |
S1-1813-000 |
1 |
127.00 |
5401********8000 |
08085B |
11/03/10 |
| MIZUNO, STEVEN |
S1-528-000 |
1 |
75.00 |
4888********5018 |
01593B |
11/03/10 |
| MOTA, BARBARA |
S1-4754-000 |
1 |
95.00 |
4636********3147 |
026153 |
11/03/10 |
| MURRAY, BETTY |
S1-1515-000 |
1 |
76.00 |
5466********2751 |
79826Z |
11/03/10 |
| NARAGHI, WENDELL |
S1-686-000 |
1 |
127.00 |
4862********8119 |
08050B |
11/03/10 |
| NEGRETE, VENTURA |
S1-4239-000 |
1 |
113.00 |
4147********0794 |
01593C |
11/03/10 |
| NELSON, PAUL |
S1-4043-000 |
1 |
75.00 |
4270********3815 |
00358A |
11/03/10 |
| NEWMAN, KERRY |
S1-2163-000 |
1 |
100.00 |
4147********8576 |
08088C |
11/03/10 |
| NUNES, ALFRED |
S1-70156-000 |
1 |
20.00 |
5424********2468 |
79854P |
11/03/10 |
| O DELL, SANDRA |
S1-3485-000 |
1 |
81.00 |
5424********4171 |
79895B |
11/03/10 |
| OTT, LIESE |
S1-4851-000 |
1 |
95.00 |
5458********6917 |
00348Z |
11/03/10 |
| OTTON, SALLY |
S1-3018-000 |
1 |
20.00 |
4888********8382 |
01591A |
11/03/10 |
| PHAM, VINH |
S1-5146-000 |
1 |
45.00 |
4147********9063 |
08089C |
11/03/10 |
| PICKERING, ANDREA |
S1-794-000 |
1 |
71.00 |
3713*******4032 |
175356 |
11/03/10 |
| POCK, SKIP |
S1-5033-000 |
1 |
60.00 |
4497********3276 |
556586 |
11/03/10 |
| RAMIREZ, JULIAN |
S1-4401-000 |
1 |
115.00 |
4465********7781 |
00319B |
11/03/10 |
| REY, ANA |
S1-5187-000 |
1 |
65.00 |
4867********4547 |
051910 |
11/03/10 |
| RICE, JEFF |
S1-70169-000 |
1 |
75.00 |
3727*******1009 |
145862 |
11/03/10 |
| RIDDLE, CLIVE |
S1-1508-000 |
1 |
163.00 |
4791********3786 |
080620 |
11/03/10 |
| ROBLES, DEMETRIO |
S1-4227-000 |
1 |
95.00 |
4217********4044 |
007193 |
11/03/10 |
| ROCKWOOD, AMY |
S1-3640-000 |
1 |
55.00 |
4312********3856 |
080947 |
11/03/10 |
| RODRIGUEZ, GENARO |
S1-4995-000 |
1 |
95.00 |
4868********6005 |
878972 |
11/03/10 |
| ROWE, DANIEL |
S1-4090-000 |
1 |
20.00 |
4460********1844 |
908719 |
11/03/10 |
| RUDD, DELVEKIO |
S1-5191-000 |
1 |
50.00 |
4636********7546 |
026154 |
11/03/10 |
| SABALA II, JOSEPH |
S1-5195-000 |
1 |
70.00 |
5403********8611 |
785454 |
11/03/10 |
| SANDERS, GARY |
S1-1327-000 |
1 |
66.00 |
4217********4848 |
007193 |
11/03/10 |
| SANDERS, TOM |
S1-4927-000 |
1 |
60.00 |
5121********2939 |
00347B |
11/03/10 |
| SCHNEIDER, KEITH |
S1-4273-000 |
1 |
81.00 |
5211********4518 |
08100Z |
11/03/10 |
| SHANKAR, ASHNEEL |
S1-4941-000 |
1 |
60.00 |
4631********0149 |
695129 |
11/03/10 |
| SHUFORD, DENNIS |
S1-5071-000 |
1 |
115.00 |
4217********6820 |
007193 |
11/03/10 |
| SILVA, JOHN |
S1-1239-000 |
1 |
93.00 |
6011********3081 |
00388R |
11/03/10 |
| SIMS, ANTHONY |
S1-5002-000 |
1 |
70.00 |
5403********4597 |
091936 |
11/03/10 |
| SMITH, PETER |
S1-815-000 |
1 |
80.00 |
5528********3460 |
08064S |
11/03/10 |
| SMITH, STEVEN |
S1-4154-000 |
1 |
75.00 |
4888********8489 |
01598B |
11/03/10 |
| SPARKMAN, JAMES |
S1-1926-000 |
1 |
75.00 |
4856********0309 |
003506 |
11/03/10 |
| THIEL, LYNDA |
S1-4420-000 |
1 |
20.00 |
3774*******1533 |
279348 |
11/03/10 |
| TOVAR, JAVIER |
S1-3868-000 |
1 |
450.00 |
4217********0864 |
007193 |
11/03/10 |
| TUNICK, STEWART |
S1-1176-000 |
1 |
60.00 |
3723*******1014 |
163054 |
11/03/10 |
| TYLER, CHRISTOPHER |
S1-4288-000 |
1 |
95.00 |
4217********4660 |
007193 |
11/03/10 |
| VICK, LESLIE |
S1-257-000 |
1 |
126.00 |
4147********9539 |
01596C |
11/03/10 |
| VIZZUSI, ROCCI |
S1-1633-000 |
1 |
95.00 |
3713*******1001 |
121484 |
11/03/10 |
| WAGNER, ERIC |
S1-4220-000 |
1 |
407.75 |
4636********8451 |
026154 |
11/03/10 |
| WALLACE, GEORGE |
S1-1115-000 |
1 |
66.00 |
5490********2783 |
00321Z |
11/03/10 |
| WALSH, LORETTA |
S1-5043-000 |
1 |
20.00 |
4217********1231 |
007193 |
11/03/10 |
| WARDEN, JERRY |
S1-258-000 |
1 |
72.00 |
4888********4914 |
01598A |
11/03/10 |
| WHATCOTT, SPENCER |
S1-4843-000 |
1 |
95.00 |
4388********0751 |
08108C |
11/03/10 |
| WHITT, KENT |
S1-4019-000 |
1 |
102.00 |
4147********2085 |
00352D |
11/03/10 |
| WILLIAMS, CHRIS |
S1-5168-000 |
1 |
60.00 |
4217********7552 |
007193 |
11/03/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1707.00 |
| 26 |
MasterCard |
2070.00 |
| 85 |
Visa |
7316.75 |
| 2 |
Discover |
163.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11256.75 |