Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABID, CLARENCE |
S1-2284-000 |
1 |
20.00 |
4388********5835 |
02864C |
01/04/11 |
| AHRENHOLTZ, MIKE |
S1-5199-000 |
1 |
85.00 |
4301********0498 |
02866B |
01/04/11 |
| ALCANTAR, JOHN |
S1-2034-000 |
1 |
71.00 |
3715*******1001 |
141274 |
01/04/11 |
| AMRHEIN, JOHN |
S1-4621-000 |
1 |
80.00 |
4498********9624 |
004848 |
01/04/11 |
| ANDERSON, MELVIN |
S1-1473-000 |
1 |
109.50 |
4147********6122 |
00465C |
01/04/11 |
| AUSTIN, GREG |
S1-4752-000 |
1 |
115.00 |
3725*******2001 |
164093 |
01/04/11 |
| BALDWIN, BARBARA |
S1-2964-000 |
1 |
81.00 |
5466********4369 |
14635Z |
01/04/11 |
| BARNEY, JOSEPH |
S1-70126-000 |
1 |
75.00 |
4305********1184 |
02866A |
01/04/11 |
| BASRA, KARM |
S1-4974-000 |
1 |
70.00 |
4465********1058 |
00440B |
01/04/11 |
| BEAL, RICHARD |
S1-0478-000 |
1 |
76.00 |
3713*******1016 |
148210 |
01/04/11 |
| BEFFA, BOB |
S1-1452-000 |
1 |
97.00 |
4602********4046 |
299999 |
01/04/11 |
| BELT, LOIS |
S1-3434-000 |
1 |
85.00 |
4246********8378 |
028677 |
01/04/11 |
| BOBSON, ANNE |
S1-5158-000 |
1 |
75.00 |
4388********5616 |
02867D |
01/04/11 |
| BOWDEN, KAREN |
S1-5192-000 |
1 |
141.00 |
3772*******1004 |
184549 |
01/04/11 |
| BRACHT, TED |
S1-4577-000 |
1 |
66.00 |
4217********7942 |
007042 |
01/04/11 |
| BRANDT, MARK |
S1-3838-000 |
1 |
115.00 |
4388********1482 |
02868D |
01/04/11 |
| BRAZIL, JEFF |
S1-70155-000 |
1 |
20.00 |
4239********1560 |
255294 |
01/04/11 |
| BREEN, ROFIAH |
S1-1579-000 |
1 |
60.00 |
4636********0788 |
025440 |
01/04/11 |
| BROWN, MONTE |
S1-4170-000 |
1 |
95.00 |
5474********9202 |
004524 |
01/04/11 |
| BUTLER, BILL |
S1-1604-000 |
1 |
107.00 |
4388********4487 |
02874D |
01/04/11 |
| CADRETT, JOHN |
S1-1764-000 |
1 |
60.00 |
4147********5800 |
02779C |
01/04/11 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
1 |
137.50 |
3713*******2004 |
165822 |
01/04/11 |
| CASAZZA, JOHN |
S1-1587-000 |
1 |
91.00 |
4388********8163 |
02872D |
01/04/11 |
| CHAMPION, DARRELL |
S1-1199-000 |
1 |
81.00 |
4802********7488 |
027798 |
01/04/11 |
| CLARK, RODGER |
S1-1688-000 |
1 |
202.00 |
4342********5098 |
486710 |
01/04/11 |
| CLEMENCE, ROBERT |
S1-4351-000 |
1 |
75.00 |
4147********6925 |
23182C |
01/04/11 |
| CLOUGH, BILL |
S1-70193-000 |
1 |
91.00 |
5466********7147 |
02876B |
01/04/11 |
| CLOVER, RANDALL |
S1-3421-000 |
1 |
50.00 |
4621********1136 |
73888B |
01/04/11 |
| COOPER, JODY |
S1-3596-000 |
1 |
70.00 |
3717*******1009 |
161454 |
01/04/11 |
| CORTOPASSI, TOM |
S1-819-000 |
1 |
81.00 |
4388********0403 |
02876C |
01/04/11 |
| COVER, JIM |
S1-1119-000 |
1 |
112.50 |
4003********0358 |
02782C |
01/04/11 |
| CUMMINGS, JAMES |
S1-2333-000 |
1 |
83.00 |
5403********6332 |
090428 |
01/04/11 |
| DAILY, DARREN |
S1-4891-000 |
1 |
20.00 |
4494********4399 |
615377 |
01/04/11 |
| DEBOER, JORDAN |
S1-4960-000 |
1 |
100.00 |
4636********4544 |
071018 |
01/04/11 |
| DEBREE, DEBORAH |
S1-1561-000 |
1 |
95.00 |
5490********4090 |
00548Z |
01/04/11 |
| DEHART, RODNEY |
S1-2029-000 |
1 |
20.00 |
4388********8588 |
02880D |
01/04/11 |
| DOYLE, KATHY |
S1-3999-000 |
1 |
7.75 |
4239********0618 |
255294 |
01/04/11 |
| DREWREY, SUSAN |
S1-4453-000 |
1 |
20.00 |
4636********5429 |
071018 |
01/04/11 |
| DRISKILL, JAMES |
S1-120-000 |
1 |
106.00 |
4003********2056 |
02790B |
01/04/11 |
| DUDLEY, JANE |
S1-5151-000 |
1 |
65.00 |
4388********6726 |
02882C |
01/04/11 |
| DUNLOP, DONOVAN |
S1-3822-000 |
1 |
101.00 |
5490********4694 |
00467Z |
01/04/11 |
| EDWARDS, KIRK |
S1-1514-000 |
1 |
66.00 |
5491********0017 |
14899B |
01/04/11 |
| ETCHEBARNE, MICHEL |
S1-1505-000 |
1 |
111.00 |
4313********3310 |
00549A |
01/04/11 |
| FIELDS, VICTOR |
S1-4853-000 |
1 |
127.00 |
3731*******2018 |
164495 |
01/04/11 |
| FISHER, RONALD |
S1-1904-000 |
1 |
81.00 |
4417********6990 |
02885B |
01/04/11 |
| FRANKLIN, STEPHANIE |
S1-4645-000 |
1 |
70.00 |
6011********5507 |
00479R |
01/04/11 |
| FRASER, KEITH |
S1-1221-000 |
1 |
101.00 |
3717*******1009 |
167683 |
01/04/11 |
| GESSON, BRUCE |
S1-1208-000 |
1 |
72.00 |
4388********4975 |
02888D |
01/04/11 |
| GOMEZ, STEFAN |
S1-70199-000 |
1 |
75.00 |
4833********5847 |
090426 |
01/04/11 |
| GOODYEAR, STEVEN |
S1-1225-000 |
1 |
161.00 |
4388********7900 |
02890C |
01/04/11 |
| GORMAN, MICHAEL |
S1-5051-000 |
1 |
91.00 |
4264********8268 |
00548C |
01/04/11 |
| GRYNBAUM, MARTY |
S1-1461-000 |
1 |
93.50 |
4388********9995 |
02892C |
01/04/11 |
| GUAJARDO, JEROLD |
S1-4745-000 |
1 |
50.00 |
3772*******1004 |
155318 |
01/04/11 |
| HEASTON, WILLIAM |
S1-171-000 |
1 |
66.00 |
5396********6488 |
15038P |
01/04/11 |
| HEATH, ROBERT |
S1-3348-000 |
1 |
20.00 |
4147********1329 |
02799C |
01/04/11 |
| HEINRICH, GORDON |
S1-318-000 |
1 |
121.00 |
3717*******1008 |
199837 |
01/04/11 |
| HENRY, JILL |
S1-70125-000 |
1 |
75.00 |
4388********8656 |
02894D |
01/04/11 |
| HEYMAN, RICHARD |
S1-1371-000 |
1 |
197.50 |
4388********3195 |
02894C |
01/04/11 |
| HOGAN, RYAN |
S1-4944-000 |
1 |
50.00 |
3713*******1006 |
136174 |
01/04/11 |
| INDELICATO, VINCENT |
S1-1179-000 |
1 |
74.00 |
4046********9500 |
80049C |
01/04/11 |
| JACKSON, TOM |
S1-4655-000 |
1 |
95.00 |
4115********7801 |
028053 |
01/04/11 |
| JAMES, BOB |
S1-4097-000 |
1 |
91.00 |
4266********6420 |
02898B |
01/04/11 |
| JAMES, STEWART |
S1-4693-000 |
1 |
66.00 |
4388********6549 |
02900C |
01/04/11 |
| JONES, ROBERT |
S1-3526-000 |
1 |
101.00 |
4239********9335 |
255294 |
01/04/11 |
| KLEIN, J |
S1-4485-000 |
1 |
60.00 |
3772*******1002 |
125349 |
01/04/11 |
| LAPE, MATTHEW |
S1-4081-000 |
1 |
95.00 |
4193********9338 |
02807G |
01/04/11 |
| LITTLE, STANLEY |
S1-1695-000 |
1 |
102.00 |
5466********5563 |
15163P |
01/04/11 |
| LOUCKS, DAVID |
S1-1433-000 |
1 |
96.00 |
4246********1599 |
029019 |
01/04/11 |
| LOUCKS, ROBERT |
S1-4744-000 |
1 |
50.00 |
4640********3182 |
02901C |
01/04/11 |
| MACKENZIE, KEITH |
S1-5197-000 |
1 |
56.00 |
3746*******7595 |
155042 |
01/04/11 |
| MARAVILLA, LUIS |
S1-5182-000 |
1 |
85.00 |
4636********6621 |
025441 |
01/04/11 |
| MARTINO, JOHN |
S1-127-000 |
1 |
92.00 |
5546********9374 |
02904Z |
01/04/11 |
| MASTIN, MARY JO |
S1-2746-000 |
1 |
80.00 |
3717*******1002 |
180254 |
01/04/11 |
| MATTOS, WILLIAM |
S1-137-000 |
1 |
81.00 |
4388********4824 |
02903C |
01/04/11 |
| MCKEE, LISA |
S1-0792-000 |
1 |
77.00 |
4217********7132 |
007042 |
01/04/11 |
| MCRAE, ART |
S1-204-000 |
1 |
72.00 |
4147********9065 |
00444C |
01/04/11 |
| MEIKLE JR, JAMES |
S1-1242-000 |
1 |
80.00 |
5491********6266 |
621354 |
01/04/11 |
| MELEAD, THOMAS |
S1-2091-000 |
1 |
75.00 |
3715*******1007 |
113838 |
01/04/11 |
| MENDES, MATTHEW |
S1-4040-000 |
1 |
21.00 |
4217********8692 |
007042 |
01/04/11 |
| MENDES, NATHAN |
S1-3669-000 |
1 |
85.00 |
3717*******1009 |
165822 |
01/04/11 |
| MOTA, BARBARA |
S1-4754-000 |
1 |
95.00 |
4636********3147 |
025441 |
01/04/11 |
| MURRAY, BETTY |
S1-1515-000 |
1 |
76.00 |
5466********2751 |
15205Z |
01/04/11 |
| NAPIER, VERONICA |
S1-5246-000 |
1 |
91.00 |
3723*******3005 |
162194 |
01/04/11 |
| NARAGHI, WENDELL |
S1-686-000 |
1 |
151.40 |
4862********8119 |
02815B |
01/04/11 |
| NEGRETE, VENTURA |
S1-4239-000 |
1 |
113.00 |
4147********0794 |
00540C |
01/04/11 |
| NELSON, PAUL |
S1-4043-000 |
1 |
75.00 |
4270********3815 |
00456A |
01/04/11 |
| NEWMAN, KERRY |
S1-2163-000 |
1 |
100.00 |
4147********8576 |
02910C |
01/04/11 |
| NUNES, ALFRED |
S1-70156-000 |
1 |
20.00 |
5424********2468 |
15288P |
01/04/11 |
| O DELL, SANDRA |
S1-3485-000 |
1 |
81.00 |
5424********4171 |
15330B |
01/04/11 |
| OMLIN, SUSAN |
S1-4071-000 |
1 |
65.00 |
4332********9364 |
02914B |
01/04/11 |
| OTT, LIESE |
S1-4851-000 |
1 |
95.00 |
5458********6917 |
00470Z |
01/04/11 |
| OTTON, SALLY |
S1-3018-000 |
1 |
20.00 |
4888********8382 |
00546A |
01/04/11 |
| PHAM, VINH |
S1-5146-000 |
1 |
45.00 |
4147********9063 |
02914C |
01/04/11 |
| PICKERING, ANDREA |
S1-794-000 |
1 |
145.25 |
3713*******4032 |
102272 |
01/04/11 |
| POCK, SKIP |
S1-5033-000 |
1 |
60.00 |
4497********3276 |
782234 |
01/04/11 |
| RAMIREZ, JULIAN |
S1-4401-000 |
1 |
115.00 |
4465********7781 |
00456B |
01/04/11 |
| RAMOS, MIGUEL |
S1-4226-000 |
1 |
50.00 |
4868********0203 |
511285 |
01/04/11 |
| REY, ANA |
S1-5187-000 |
1 |
65.00 |
4867********4547 |
090410 |
01/04/11 |
| RICE, JEFF |
S1-70169-000 |
1 |
75.00 |
3727*******1009 |
173912 |
01/04/11 |
| RIDDLE, CLIVE |
S1-1508-000 |
1 |
121.00 |
4791********3786 |
028233 |
01/04/11 |
| ROBLES, DEMETRIO |
S1-4227-000 |
1 |
95.00 |
4217********4044 |
007043 |
01/04/11 |
| ROCKWOOD, AMY |
S1-3640-000 |
1 |
75.00 |
4312********3856 |
029184 |
01/04/11 |
| RODRIGUEZ, GENARO |
S1-4995-000 |
1 |
215.00 |
4868********6005 |
512762 |
01/04/11 |
| ROWE, DANIEL |
S1-4090-000 |
1 |
20.00 |
4460********1844 |
372532 |
01/04/11 |
| RUDD, DELVEKIO |
S1-5191-000 |
1 |
50.00 |
4636********7546 |
025442 |
01/04/11 |
| SANDERS, GARY |
S1-1327-000 |
1 |
66.00 |
4217********4848 |
007043 |
01/04/11 |
| SANDERS, TOM |
S1-4927-000 |
1 |
60.00 |
5121********2939 |
00430B |
01/04/11 |
| SCHNEIDER, KEITH |
S1-4273-000 |
1 |
66.00 |
5211********4518 |
02923Z |
01/04/11 |
| SHUFORD, DENNIS |
S1-5071-000 |
1 |
115.00 |
4217********6820 |
007043 |
01/04/11 |
| SILVA, JOHN |
S1-1239-000 |
1 |
123.00 |
6011********3081 |
00491R |
01/04/11 |
| SIMS, ANTHONY |
S1-5002-000 |
1 |
165.00 |
5403********1392 |
090430 |
01/04/11 |
| SMITH, PETER |
S1-815-000 |
1 |
80.00 |
5528********3460 |
02831S |
01/04/11 |
| SMITH, STEVEN |
S1-4154-000 |
1 |
75.00 |
4888********8489 |
00541B |
01/04/11 |
| SPARKMAN, JAMES |
S1-1926-000 |
1 |
75.00 |
4856********0309 |
004716 |
01/04/11 |
| SPELMAN, JAMES |
S1-4985-000 |
1 |
65.00 |
5490********6249 |
00458B |
01/04/11 |
| THIEL, LYNDA |
S1-4420-000 |
1 |
20.00 |
3774*******1533 |
287842 |
01/04/11 |
| TOVAR, JAVIER |
S1-3868-000 |
1 |
302.50 |
4217********0864 |
007043 |
01/04/11 |
| TUNICK, STEWART |
S1-1176-000 |
1 |
60.00 |
3723*******1014 |
121888 |
01/04/11 |
| TYLER, CHRISTOPHER |
S1-4288-000 |
1 |
95.00 |
4217********4660 |
007043 |
01/04/11 |
| VICK, LESLIE |
S1-257-000 |
1 |
111.00 |
4147********9539 |
00545C |
01/04/11 |
| VIZZUSI, ROCCI |
S1-1633-000 |
1 |
96.00 |
3713*******1001 |
129511 |
01/04/11 |
| WAGNER, ERIC |
S1-4220-000 |
1 |
365.50 |
4636********9466 |
025442 |
01/04/11 |
| WALLACE, GEORGE |
S1-1115-000 |
1 |
66.00 |
5490********2783 |
00471Z |
01/04/11 |
| WALSH, LORETTA |
S1-5043-000 |
1 |
20.00 |
4217********1231 |
007043 |
01/04/11 |
| WARDEN, JERRY |
S1-258-000 |
1 |
72.00 |
4888********4914 |
00547A |
01/04/11 |
| WHATCOTT, SPENCER |
S1-4843-000 |
1 |
95.00 |
4388********0751 |
02933C |
01/04/11 |
| WHITT, KENT |
S1-4019-000 |
1 |
102.00 |
4147********2085 |
00472D |
01/04/11 |
| WILLIAMS, CHRIS |
S1-5168-000 |
1 |
50.00 |
4217********7552 |
007043 |
01/04/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1902.75 |
| 21 |
MasterCard |
1726.00 |
| 83 |
Visa |
7211.15 |
| 2 |
Discover |
193.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11032.90 |