Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABID, CLARENCE |
S1-2284-000 |
1 |
20.00 |
4388********5835 |
02440C |
12/02/10 |
| ACOSTA, FREDERICK |
S1-3910-000 |
1 |
239.50 |
5403********9455 |
091747 |
12/02/10 |
| ALCANTAR, JOHN |
S1-2034-000 |
1 |
71.00 |
3715*******1001 |
163141 |
12/02/10 |
| AMRHEIN, JOHN |
S1-4621-000 |
1 |
80.00 |
4498********9624 |
002842 |
12/02/10 |
| ANDERSON, MELVIN |
S1-1473-000 |
1 |
90.00 |
4147********6122 |
00285C |
12/02/10 |
| AUSTIN, GREG |
S1-4752-000 |
1 |
115.00 |
3725*******2001 |
122448 |
12/02/10 |
| AZEVEDO, TRAVIS |
S1-70117-000 |
1 |
25.00 |
4342********0294 |
309102 |
12/02/10 |
| BALDWIN, BARBARA |
S1-2964-000 |
1 |
81.00 |
5466********4369 |
26195Z |
12/02/10 |
| BANUELOS, BENJAMIN |
S1-4826-000 |
1 |
50.00 |
5312********7731 |
007174 |
12/02/10 |
| BARNEY, JOSEPH |
S1-70126-000 |
1 |
75.00 |
4305********1184 |
02442A |
12/02/10 |
| BEAL, RICHARD |
S1-0478-000 |
1 |
76.00 |
3713*******1016 |
177931 |
12/02/10 |
| BEFFA, BOB |
S1-1452-000 |
1 |
97.00 |
4602********4046 |
721874 |
12/02/10 |
| BELT, LOIS |
S1-3434-000 |
1 |
205.00 |
4246********8378 |
024429 |
12/02/10 |
| BOBSON, ANNE |
S1-5158-000 |
1 |
75.00 |
4388********5616 |
02442D |
12/02/10 |
| BOWDEN, KAREN |
S1-5192-000 |
1 |
1301.00 |
3772*******1004 |
115641 |
12/02/10 |
| BRACHT, TED |
S1-4577-000 |
1 |
66.00 |
4217********7942 |
007174 |
12/02/10 |
| BRANDT, MARK |
S1-3838-000 |
1 |
115.00 |
4388********1482 |
02442D |
12/02/10 |
| BRAZIL, JEFF |
S1-70155-000 |
1 |
20.00 |
4239********1560 |
250255 |
12/02/10 |
| BREEN, ROFIAH |
S1-1579-000 |
1 |
60.00 |
4636********0788 |
026041 |
12/02/10 |
| BROWN, MONTE |
S1-4170-000 |
1 |
95.00 |
5474********9202 |
002854 |
12/02/10 |
| BUTLER, BILL |
S1-1604-000 |
1 |
107.00 |
4388********4487 |
02445D |
12/02/10 |
| CADRETT, JOHN |
S1-1764-000 |
1 |
60.00 |
4147********5800 |
02424C |
12/02/10 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
1 |
95.00 |
3713*******2004 |
174893 |
12/02/10 |
| CASAZZA, JOHN |
S1-1587-000 |
1 |
91.00 |
4388********8163 |
02446D |
12/02/10 |
| CHAFFEE, THOMAS |
S1-1403-000 |
1 |
66.00 |
4735********0483 |
526042 |
12/02/10 |
| CHAMPION, DARRELL |
S1-1199-000 |
1 |
84.65 |
4802********7488 |
024261 |
12/02/10 |
| CLEMENCE, ROBERT |
S1-4351-000 |
1 |
75.00 |
4147********6925 |
76865C |
12/02/10 |
| CLOUGH, BILL |
S1-70193-000 |
1 |
117.00 |
5466********7147 |
02451B |
12/02/10 |
| CLOVER, RANDALL |
S1-3421-000 |
1 |
50.00 |
4621********1136 |
40239B |
12/02/10 |
| COOPER, JODY |
S1-3596-000 |
1 |
70.00 |
3717*******1009 |
140104 |
12/02/10 |
| CORTOPASSI, TOM |
S1-819-000 |
1 |
81.00 |
4388********0403 |
02453C |
12/02/10 |
| COVER, JIM |
S1-1119-000 |
1 |
123.25 |
4003********0358 |
02430C |
12/02/10 |
| CUMMINGS, JAMES |
S1-2333-000 |
1 |
75.00 |
5403********6332 |
091747 |
12/02/10 |
| DAILY, DARREN |
S1-4891-000 |
1 |
20.00 |
4494********4399 |
500930 |
12/02/10 |
| DEBOER, JORDAN |
S1-4960-000 |
1 |
100.00 |
4636********4544 |
072234 |
12/02/10 |
| DEBREE, DEBORAH |
S1-1561-000 |
1 |
95.00 |
5490********4090 |
01578B |
12/02/10 |
| DEHART, RODNEY |
S1-2029-000 |
1 |
20.00 |
4388********8588 |
02457D |
12/02/10 |
| DREWREY, SUSAN |
S1-4453-000 |
1 |
20.00 |
4636********5429 |
072234 |
12/02/10 |
| DRISKILL, JAMES |
S1-120-000 |
1 |
36.00 |
4003********2056 |
02438B |
12/02/10 |
| DUDLEY, JANE |
S1-5151-000 |
1 |
65.00 |
4388********6726 |
02458C |
12/02/10 |
| DUNLOP, DONOVAN |
S1-3822-000 |
1 |
101.00 |
5490********4694 |
00288Z |
12/02/10 |
| EDWARDS, KIRK |
S1-1514-000 |
1 |
66.00 |
5491********0017 |
26598B |
12/02/10 |
| ETCHEBARNE, MICHEL |
S1-1505-000 |
1 |
111.00 |
4313********3310 |
01570A |
12/02/10 |
| EVNIN, KERRY |
S1-1590-000 |
1 |
81.00 |
5424********5054 |
26612P |
12/02/10 |
| FIELDS, VICTOR |
S1-4853-000 |
1 |
127.00 |
3731*******2018 |
166546 |
12/02/10 |
| FISHER, RONALD |
S1-1904-000 |
1 |
83.50 |
4417********6990 |
02462B |
12/02/10 |
| FRANKLIN, STEPHANIE |
S1-4645-000 |
1 |
70.00 |
6011********5507 |
00257R |
12/02/10 |
| FRASER, KEITH |
S1-1221-000 |
1 |
101.00 |
3717*******1009 |
149571 |
12/02/10 |
| GALLAGHER, ROBERT |
S1-5022-000 |
1 |
95.00 |
5490********9439 |
00289B |
12/02/10 |
| GESSON, BRUCE |
S1-1208-000 |
1 |
72.00 |
4388********4975 |
02463D |
12/02/10 |
| GOMEZ, STEFAN |
S1-70199-000 |
1 |
75.00 |
4833********5847 |
091747 |
12/02/10 |
| GOODYEAR, STEVEN |
S1-1225-000 |
1 |
104.00 |
4388********7900 |
02466C |
12/02/10 |
| GORMAN, MICHAEL |
S1-5051-000 |
1 |
91.00 |
4264********8268 |
01574C |
12/02/10 |
| GREEN, JOHN |
S1-4460-000 |
1 |
76.00 |
4808********8728 |
674847 |
12/02/10 |
| GRYNBAUM, MARTY |
S1-1461-000 |
1 |
133.00 |
4388********9995 |
02466C |
12/02/10 |
| GUAJARDO, JEROLD |
S1-4745-000 |
1 |
50.00 |
3772*******1004 |
131587 |
12/02/10 |
| HARDMAN, SCOTT |
S1-1504-000 |
1 |
109.00 |
3713*******1014 |
185434 |
12/02/10 |
| HEASTON, WILLIAM |
S1-171-000 |
1 |
66.00 |
5396********6488 |
26779P |
12/02/10 |
| HEATH, ROBERT |
S1-3348-000 |
1 |
20.00 |
4147********1329 |
02449C |
12/02/10 |
| HEINRICH, GORDON |
S1-318-000 |
1 |
121.00 |
3717*******1008 |
176879 |
12/02/10 |
| HENRY, JILL |
S1-70125-000 |
1 |
75.00 |
4388********8656 |
02469D |
12/02/10 |
| HEYMAN, RICHARD |
S1-1371-000 |
1 |
144.50 |
4388********3195 |
02471C |
12/02/10 |
| HOGAN, RYAN |
S1-4944-000 |
1 |
50.00 |
3713*******1006 |
101482 |
12/02/10 |
| INDELICATO, VINCENT |
S1-1179-000 |
1 |
105.00 |
4046********9500 |
96284C |
12/02/10 |
| JACKSON, TOM |
S1-4655-000 |
1 |
95.00 |
4115********7801 |
024513 |
12/02/10 |
| JAMES, BOB |
S1-4097-000 |
1 |
91.00 |
4266********6420 |
02472B |
12/02/10 |
| JAMES, STEWART |
S1-4693-000 |
1 |
66.00 |
4388********6549 |
02473C |
12/02/10 |
| JONES, ROBERT |
S1-3526-000 |
1 |
101.00 |
4239********9335 |
250255 |
12/02/10 |
| KLEIN, J |
S1-4485-000 |
1 |
60.00 |
3772*******1002 |
160922 |
12/02/10 |
| LAPE, MATTHEW |
S1-4081-000 |
1 |
95.00 |
4193********9338 |
02454G |
12/02/10 |
| LITTLE, STANLEY |
S1-1695-000 |
1 |
102.00 |
5466********5563 |
26876P |
12/02/10 |
| LOUCKS, DAVID |
S1-1433-000 |
1 |
96.00 |
4246********1599 |
024750 |
12/02/10 |
| LOUCKS, ROBERT |
S1-4744-000 |
1 |
50.00 |
4640********3182 |
02475C |
12/02/10 |
| MARAVILLA, LUIS |
S1-5182-000 |
1 |
85.00 |
4636********6621 |
026042 |
12/02/10 |
| MARTINO, JOHN |
S1-127-000 |
1 |
92.00 |
5546********9374 |
02478Z |
12/02/10 |
| MASTIN, MARY JO |
S1-2746-000 |
1 |
80.00 |
3717*******1002 |
122610 |
12/02/10 |
| MATTOS, WILLIAM |
S1-137-000 |
1 |
81.00 |
4388********7724 |
02478C |
12/02/10 |
| MCKEE, LISA |
S1-0792-000 |
1 |
77.00 |
4217********7132 |
007174 |
12/02/10 |
| MCRAE, ART |
S1-204-000 |
1 |
72.00 |
4147********9065 |
00289C |
12/02/10 |
| MEIKLE JR, JAMES |
S1-1242-000 |
1 |
75.00 |
5491********6266 |
637474 |
12/02/10 |
| MELEAD, THOMAS |
S1-2091-000 |
1 |
75.00 |
3715*******1007 |
140469 |
12/02/10 |
| MENDES, NATHAN |
S1-3669-000 |
1 |
85.00 |
3717*******1009 |
108516 |
12/02/10 |
| MILLS, KEITH |
S1-1813-000 |
1 |
127.75 |
5401********8000 |
02482B |
12/02/10 |
| MOTA, BARBARA |
S1-4754-000 |
1 |
95.00 |
4636********3147 |
026043 |
12/02/10 |
| MURRAY, BETTY |
S1-1515-000 |
1 |
76.00 |
5466********2751 |
27210Z |
12/02/10 |
| NAPIER, VERONICA |
S1-5246-000 |
1 |
91.00 |
3723*******3005 |
166044 |
12/02/10 |
| NARAGHI, WENDELL |
S1-686-000 |
1 |
127.00 |
4862********8119 |
02465B |
12/02/10 |
| NEGRETE, VENTURA |
S1-4239-000 |
1 |
113.00 |
4147********0794 |
01577C |
12/02/10 |
| NELSON, PAUL |
S1-4043-000 |
1 |
75.00 |
4270********3815 |
00290A |
12/02/10 |
| NEWMAN, KERRY |
S1-2163-000 |
1 |
100.00 |
4147********8576 |
02487C |
12/02/10 |
| NUNES, ALFRED |
S1-70156-000 |
1 |
20.00 |
5424********2468 |
27363P |
12/02/10 |
| O DELL, SANDRA |
S1-3485-000 |
1 |
81.00 |
5424********4171 |
27404B |
12/02/10 |
| OMLIN, SUSAN |
S1-4071-000 |
1 |
65.00 |
4332********9364 |
02488B |
12/02/10 |
| OTT, LIESE |
S1-4851-000 |
1 |
95.00 |
5458********6917 |
00290Z |
12/02/10 |
| OTTON, SALLY |
S1-3018-000 |
1 |
20.00 |
4888********8382 |
01574A |
12/02/10 |
| PHAM, VINH |
S1-5146-000 |
1 |
45.00 |
4147********9063 |
02489C |
12/02/10 |
| PICKERING, ANDREA |
S1-794-000 |
1 |
71.00 |
3713*******4032 |
192714 |
12/02/10 |
| POCK, SKIP |
S1-5033-000 |
1 |
60.00 |
4497********3276 |
315769 |
12/02/10 |
| RAMIREZ, JULIAN |
S1-4401-000 |
1 |
115.00 |
4465********7781 |
00250B |
12/02/10 |
| RAMOS, MIGUEL |
S1-4226-000 |
1 |
20.00 |
4868********0203 |
368184 |
12/02/10 |
| REY, ANA |
S1-5187-000 |
1 |
65.00 |
4867********4547 |
091710 |
12/02/10 |
| RICE, JEFF |
S1-70169-000 |
1 |
75.00 |
3727*******1009 |
190493 |
12/02/10 |
| RIDDLE, CLIVE |
S1-1508-000 |
1 |
127.50 |
4791********3786 |
024705 |
12/02/10 |
| ROBLES, DEMETRIO |
S1-4227-000 |
1 |
95.00 |
4217********4044 |
007174 |
12/02/10 |
| ROCKWOOD, AMY |
S1-3640-000 |
1 |
75.00 |
4312********3856 |
024930 |
12/02/10 |
| ROWE, DANIEL |
S1-4090-000 |
1 |
20.00 |
4460********1844 |
515924 |
12/02/10 |
| RUDD, DELVEKIO |
S1-5191-000 |
1 |
50.00 |
4636********7546 |
026043 |
12/02/10 |
| SANDERS, GARY |
S1-1327-000 |
1 |
66.00 |
4217********4848 |
007174 |
12/02/10 |
| SANDERS, TOM |
S1-4927-000 |
1 |
60.00 |
5121********2939 |
00216B |
12/02/10 |
| SCHNEIDER, KEITH |
S1-4273-000 |
1 |
66.00 |
5211********4518 |
02499Z |
12/02/10 |
| SHANKAR, ASHNEEL |
S1-4941-000 |
1 |
60.00 |
4631********0149 |
184859 |
12/02/10 |
| SHUFORD, DENNIS |
S1-5071-000 |
1 |
115.00 |
4217********6820 |
007174 |
12/02/10 |
| SILVA, JOHN |
S1-1239-000 |
1 |
83.00 |
6011********3081 |
00200R |
12/02/10 |
| SMITH, PETER |
S1-815-000 |
1 |
80.00 |
5528********3460 |
02481S |
12/02/10 |
| SMITH, STEVEN |
S1-4154-000 |
1 |
75.00 |
4888********8489 |
01573B |
12/02/10 |
| SPARKMAN, JAMES |
S1-1926-000 |
1 |
75.00 |
4856********0309 |
002953 |
12/02/10 |
| SPELMAN, JAMES |
S1-4985-000 |
1 |
65.00 |
5490********6249 |
00295B |
12/02/10 |
| THIEL, LYNDA |
S1-4420-000 |
1 |
20.00 |
3774*******1533 |
289161 |
12/02/10 |
| TUNICK, STEWART |
S1-1176-000 |
1 |
60.00 |
3723*******1014 |
151307 |
12/02/10 |
| TYLER, CHRISTOPHER |
S1-4288-000 |
1 |
95.00 |
4217********4660 |
007174 |
12/02/10 |
| VICK, LESLIE |
S1-257-000 |
1 |
99.00 |
4147********9539 |
01575C |
12/02/10 |
| VIZZUSI, ROCCI |
S1-1633-000 |
1 |
95.00 |
3713*******1001 |
123429 |
12/02/10 |
| WAGNER, ERIC |
S1-4220-000 |
1 |
354.50 |
4636********9466 |
026043 |
12/02/10 |
| WALLACE, GEORGE |
S1-1115-000 |
1 |
66.00 |
5490********2783 |
00295Z |
12/02/10 |
| WALSH, LORETTA |
S1-5043-000 |
1 |
20.00 |
4217********1231 |
007174 |
12/02/10 |
| WARDEN, JERRY |
S1-258-000 |
1 |
72.00 |
4888********4914 |
01577A |
12/02/10 |
| WHATCOTT, SPENCER |
S1-4843-000 |
1 |
95.00 |
4388********0751 |
02508C |
12/02/10 |
| WHITT, KENT |
S1-4019-000 |
1 |
102.00 |
4147********2085 |
00296D |
12/02/10 |
| WILLIAMS, CHRIS |
S1-5168-000 |
1 |
60.00 |
4217********7552 |
007174 |
12/02/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
2998.00 |
| 25 |
MasterCard |
2167.25 |
| 80 |
Visa |
6481.90 |
| 2 |
Discover |
153.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11800.15 |