Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABID, CLARENCE |
S1-2284-000 |
1 |
20.00 |
4388********5835 |
09672C |
03/01/11 |
| ACOSTA, FREDERICK |
S1-3910-000 |
1 |
206.71 |
5403********9455 |
131321 |
03/01/11 |
| AHRENHOLTZ, MIKE |
S1-5199-000 |
1 |
85.00 |
4301********0498 |
09671B |
03/01/11 |
| ALCANTAR, JOHN |
S1-2034-000 |
1 |
71.00 |
3715*******1001 |
107794 |
03/01/11 |
| ALEMAN, ANJANETTE |
S1-5262-000 |
1 |
215.00 |
5111********9604 |
031321 |
03/01/11 |
| AMRHEIN, JOHN |
S1-4621-000 |
1 |
60.00 |
4498********9624 |
001068 |
03/01/11 |
| ANDERSON, MELVIN |
S1-1473-000 |
1 |
90.00 |
4147********6122 |
00103C |
03/01/11 |
| AUSTIN, GREG |
S1-4752-000 |
1 |
115.00 |
3725*******2001 |
169341 |
03/01/11 |
| BALDWIN, BARBARA |
S1-2964-000 |
1 |
81.00 |
5466********4369 |
11481Z |
03/01/11 |
| BARNEY, JOSEPH |
S1-70126-000 |
1 |
84.00 |
4305********1184 |
09672A |
03/01/11 |
| BASRA, KARM |
S1-4974-000 |
1 |
70.00 |
4465********1058 |
00181B |
03/01/11 |
| BEFFA, BOB |
S1-1452-000 |
1 |
97.00 |
4602********4046 |
243496 |
03/01/11 |
| BELT, LOIS |
S1-3434-000 |
1 |
115.00 |
4246********8378 |
096721 |
03/01/11 |
| BOBSON, ANNE |
S1-5158-000 |
1 |
75.00 |
4388********5616 |
09672D |
03/01/11 |
| BOWDEN, KAREN |
S1-5192-000 |
1 |
141.00 |
3772*******1004 |
170370 |
03/01/11 |
| BRACHT, TED |
S1-4577-000 |
1 |
66.00 |
4217********7942 |
011132 |
03/01/11 |
| BRANDT, MARK |
S1-3838-000 |
1 |
115.00 |
4388********1482 |
09676D |
03/01/11 |
| BREEN, ROFIAH |
S1-1579-000 |
1 |
60.00 |
4636********0788 |
040352 |
03/01/11 |
| BROWN, MONTE |
S1-4170-000 |
1 |
95.00 |
5474********9202 |
001035 |
03/01/11 |
| BULLOCK, JERRY |
S1-0670-000 |
1 |
81.00 |
4465********1962 |
00105B |
03/01/11 |
| BUTLER, BILL |
S1-1604-000 |
1 |
107.00 |
4388********4487 |
09676D |
03/01/11 |
| CADRETT, JOHN |
S1-1764-000 |
1 |
60.00 |
4147********5800 |
09591C |
03/01/11 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
1 |
95.00 |
3713*******2004 |
192714 |
03/01/11 |
| CARTER, SAUL |
S1-5249-000 |
1 |
65.00 |
4427********5691 |
021314 |
03/01/11 |
| CASAZZA, JOHN |
S1-1587-000 |
1 |
91.00 |
4388********8163 |
09679D |
03/01/11 |
| CHAFFEE, THOMAS |
S1-1403-000 |
1 |
66.00 |
4735********0483 |
540352 |
03/01/11 |
| CHAMPION, DARRELL |
S1-1199-000 |
1 |
81.00 |
4802********7488 |
095968 |
03/01/11 |
| CLEMENCE, ROBERT |
S1-4351-000 |
1 |
75.00 |
4147********6925 |
45521C |
03/01/11 |
| CLOUGH, BILL |
S1-70193-000 |
1 |
118.30 |
5466********7147 |
09682B |
03/01/11 |
| CLOVER, RANDALL |
S1-3421-000 |
1 |
50.00 |
4621********1136 |
07111B |
03/01/11 |
| COOPER, JODY |
S1-3596-000 |
1 |
70.00 |
3717*******1009 |
125335 |
03/01/11 |
| CORTOPASSI, TOM |
S1-819-000 |
1 |
81.00 |
4388********0403 |
09683C |
03/01/11 |
| COVER, JIM |
S1-1119-000 |
1 |
223.55 |
4003********0358 |
09605C |
03/01/11 |
| CUMMINGS, JAMES |
S1-2333-000 |
1 |
75.00 |
5403********6332 |
131322 |
03/01/11 |
| DAILY, DARREN |
S1-4891-000 |
1 |
20.00 |
4494********4399 |
704880 |
03/01/11 |
| DEBREE, DEBORAH |
S1-1561-000 |
1 |
95.00 |
5490********4090 |
01535B |
03/01/11 |
| DEHART, RODNEY |
S1-2029-000 |
1 |
20.00 |
4388********8588 |
09686D |
03/01/11 |
| DIFRANCIA, ED |
S1-1234-000 |
1 |
191.00 |
4147********8652 |
09687C |
03/01/11 |
| DOYLE, KATHY |
S1-3999-000 |
1 |
75.00 |
4239********0618 |
263842 |
03/01/11 |
| DREWREY, SUSAN |
S1-4453-000 |
1 |
20.00 |
4636********5429 |
012059 |
03/01/11 |
| DRISKILL, JAMES |
S1-120-000 |
1 |
96.00 |
4003********2056 |
09606B |
03/01/11 |
| DUNLOP, DONOVAN |
S1-3822-000 |
1 |
101.00 |
5490********4694 |
00184Z |
03/01/11 |
| EDWARDS, KIRK |
S1-1514-000 |
1 |
66.00 |
5491********0017 |
12357B |
03/01/11 |
| ESSEN, GERALD |
S1-780-000 |
1 |
115.46 |
4147********1258 |
01531C |
03/01/11 |
| ETCHEBARNE, MICHEL |
S1-1505-000 |
1 |
111.00 |
4313********3310 |
01535A |
03/01/11 |
| EVNIN, KERRY |
S1-1590-000 |
1 |
81.00 |
4147********0997 |
09691C |
03/01/11 |
| FIELDS, VICTOR |
S1-4853-000 |
1 |
127.00 |
3731*******2018 |
187227 |
03/01/11 |
| FISHER, RONALD |
S1-1904-000 |
1 |
167.05 |
4417********6990 |
09692B |
03/01/11 |
| FOSTER, NICHOLAS |
S1-5248-000 |
1 |
50.00 |
4465********5101 |
00107A |
03/01/11 |
| FRANKLIN, STEPHANIE |
S1-4645-000 |
1 |
70.00 |
6011********5507 |
00144R |
03/01/11 |
| FRASER, KEITH |
S1-1221-000 |
1 |
115.00 |
3717*******1009 |
147549 |
03/01/11 |
| GESSON, BRUCE |
S1-1208-000 |
1 |
72.00 |
4388********4975 |
09694D |
03/01/11 |
| GOODYEAR, STEVEN |
S1-1225-000 |
1 |
101.00 |
4388********7900 |
09696C |
03/01/11 |
| GRYNBAUM, MARTY |
S1-1461-000 |
1 |
136.59 |
4388********9995 |
09697C |
03/01/11 |
| GUAJARDO, JEROLD |
S1-4745-000 |
1 |
50.00 |
3772*******1004 |
180716 |
03/01/11 |
| HEASTON, WILLIAM |
S1-171-000 |
1 |
66.00 |
5396********6488 |
12635P |
03/01/11 |
| HEINRICH, ERIC |
S1-4070-000 |
1 |
75.00 |
3772*******1002 |
180903 |
03/01/11 |
| HEINRICH, GORDON |
S1-318-000 |
1 |
121.00 |
3717*******1008 |
120220 |
03/01/11 |
| HEINRICH, PHIL |
S1-5257-000 |
1 |
50.00 |
5409********8501 |
909936 |
03/01/11 |
| HENRY, JILL |
S1-70125-000 |
1 |
75.00 |
4388********8656 |
09701D |
03/01/11 |
| HEYMAN, RICHARD |
S1-1371-000 |
1 |
129.00 |
4388********3195 |
09701C |
03/01/11 |
| HOGAN, RYAN |
S1-4944-000 |
1 |
50.00 |
3713*******1006 |
169372 |
03/01/11 |
| INDELICATO, VINCENT |
S1-1179-000 |
1 |
74.00 |
4046********9500 |
62703C |
03/01/11 |
| JACKSON, TOM |
S1-4655-000 |
1 |
95.00 |
4115********7801 |
096202 |
03/01/11 |
| JAMES, BOB |
S1-4097-000 |
1 |
91.00 |
4266********6420 |
09703B |
03/01/11 |
| JAMES, STEWART |
S1-4693-000 |
1 |
66.00 |
4388********6549 |
09704C |
03/01/11 |
| JONES, ROBERT |
S1-3526-000 |
1 |
101.00 |
4239********9335 |
263842 |
03/01/11 |
| KLEIN, J |
S1-4485-000 |
1 |
60.00 |
3772*******1002 |
167868 |
03/01/11 |
| LAPE, MATTHEW |
S1-4081-000 |
1 |
95.00 |
4193********9338 |
09635G |
03/01/11 |
| LITTLE, STANLEY |
S1-1695-000 |
1 |
102.00 |
5466********5563 |
12802P |
03/01/11 |
| LOUCKS, DAVID |
S1-1433-000 |
1 |
96.00 |
4246********1599 |
097072 |
03/01/11 |
| LOUCKS, ROBERT |
S1-4744-000 |
1 |
50.00 |
4640********3182 |
09706C |
03/01/11 |
| MACKENZIE, KEITH |
S1-5197-000 |
1 |
56.00 |
3746*******7595 |
735132 |
03/01/11 |
| MARTINO, JOHN |
S1-127-000 |
1 |
92.00 |
5546********9374 |
09710Z |
03/01/11 |
| MASTIN, MARY JO |
S1-2746-000 |
1 |
80.00 |
3717*******1002 |
167191 |
03/01/11 |
| MATTOS, WILLIAM |
S1-137-000 |
1 |
81.00 |
4388********4824 |
09709C |
03/01/11 |
| MCKEE, LISA |
S1-0792-000 |
1 |
77.00 |
4217********7132 |
011132 |
03/01/11 |
| MCRAE, ART |
S1-204-000 |
1 |
72.00 |
4147********9065 |
00110C |
03/01/11 |
| MEIKLE JR, JAMES |
S1-1242-000 |
1 |
151.53 |
5491********6266 |
175562 |
03/01/11 |
| MELEAD, THOMAS |
S1-2091-000 |
1 |
85.00 |
3715*******1007 |
102496 |
03/01/11 |
| MENDES, MATTHEW |
S1-4040-000 |
1 |
71.00 |
4217********8692 |
011132 |
03/01/11 |
| MENDES, NATHAN |
S1-3669-000 |
1 |
85.00 |
3717*******1009 |
164337 |
03/01/11 |
| MURRAY, BETTY |
S1-1515-000 |
1 |
134.00 |
5466********2751 |
13219Z |
03/01/11 |
| NAPIER, VERONICA |
S1-5246-000 |
1 |
91.00 |
3723*******3005 |
146264 |
03/01/11 |
| NARAGHI, WENDELL |
S1-686-000 |
1 |
127.00 |
4862********8119 |
09630B |
03/01/11 |
| NEGRETE, VENTURA |
S1-4239-000 |
1 |
113.00 |
4147********0794 |
01531C |
03/01/11 |
| NELSON, PAUL |
S1-4043-000 |
1 |
75.00 |
4270********3815 |
00119A |
03/01/11 |
| NEWMAN, KERRY |
S1-2163-000 |
1 |
100.00 |
4147********8576 |
09716C |
03/01/11 |
| NUNES, ALFRED |
S1-70156-000 |
1 |
20.00 |
5424********2468 |
13274P |
03/01/11 |
| OMLIN, SUSAN |
S1-4071-000 |
1 |
65.00 |
4332********9364 |
09718B |
03/01/11 |
| OTT, LIESE |
S1-4851-000 |
1 |
95.00 |
5458********6917 |
00188Z |
03/01/11 |
| OTTON, SALLY |
S1-3018-000 |
1 |
20.00 |
4888********8382 |
01530A |
03/01/11 |
| PHAM, VINH |
S1-5146-000 |
1 |
45.00 |
4147********9063 |
09719C |
03/01/11 |
| PICKERING, ANDREA |
S1-794-000 |
1 |
71.00 |
3713*******4032 |
156527 |
03/01/11 |
| POCK, SKIP |
S1-5033-000 |
1 |
60.00 |
4497********3276 |
128843 |
03/01/11 |
| RAMIREZ, JULIAN |
S1-4401-000 |
1 |
115.00 |
4465********7781 |
00122B |
03/01/11 |
| RAMOS, MIGUEL |
S1-4226-000 |
1 |
50.00 |
4868********0203 |
556067 |
03/01/11 |
| REY, ANA |
S1-5187-000 |
1 |
65.00 |
4867********4547 |
031314 |
03/01/11 |
| RICE, JEFF |
S1-70169-000 |
1 |
75.00 |
3727*******1009 |
192318 |
03/01/11 |
| RIDDLE, CLIVE |
S1-1508-000 |
1 |
276.89 |
4791********3786 |
096421 |
03/01/11 |
| ROBLES, DEMETRIO |
S1-4227-000 |
1 |
95.00 |
4217********4044 |
011132 |
03/01/11 |
| ROCKWOOD, AMY |
S1-3640-000 |
1 |
75.00 |
4312********3856 |
097246 |
03/01/11 |
| RODRIGUEZ, GENARO |
S1-4995-000 |
1 |
95.00 |
4868********6005 |
611639 |
03/01/11 |
| ROWE, DANIEL |
S1-4090-000 |
1 |
20.00 |
4460********1844 |
067068 |
03/01/11 |
| RUDD, DELVEKIO |
S1-5191-000 |
1 |
50.00 |
4636********7546 |
040353 |
03/01/11 |
| SANDERS, GARY |
S1-1327-000 |
1 |
66.00 |
4217********4848 |
011132 |
03/01/11 |
| SANDERS, TOM |
S1-4927-000 |
1 |
60.00 |
5121********2939 |
00190B |
03/01/11 |
| SCHNEIDER, KEITH |
S1-4273-000 |
1 |
66.00 |
5211********4518 |
09732Z |
03/01/11 |
| SERRANO, JORGE |
S1-5034-000 |
1 |
65.00 |
5121********0763 |
00190B |
03/01/11 |
| SHANKAR, ASHNEEL |
S1-4941-000 |
1 |
60.00 |
4631********8500 |
178735 |
03/01/11 |
| SHUFORD, DENNIS |
S1-5071-000 |
1 |
115.00 |
4217********6820 |
011132 |
03/01/11 |
| SILVA, JOHN |
S1-1239-000 |
1 |
112.00 |
6011********3081 |
00192R |
03/01/11 |
| SIMS, ANTHONY |
S1-5002-000 |
1 |
40.00 |
5403********1392 |
131323 |
03/01/11 |
| SMITH, PETER |
S1-815-000 |
1 |
80.00 |
5528********3460 |
09651S |
03/01/11 |
| SPELMAN, JAMES |
S1-4985-000 |
1 |
65.00 |
5490********6249 |
00193B |
03/01/11 |
| SUCKSTERFF, JASON |
S1-4978-000 |
1 |
50.00 |
4719********4717 |
31103B |
03/01/11 |
| THIEL, LYNDA |
S1-4420-000 |
1 |
20.00 |
3774*******1533 |
328735 |
03/01/11 |
| TUNICK, STEWART |
S1-1176-000 |
1 |
60.00 |
3723*******1014 |
129520 |
03/01/11 |
| TYLER, CHRISTOPHER |
S1-4288-000 |
1 |
95.00 |
4217********4660 |
011132 |
03/01/11 |
| VELASCO, RYAN |
S1-5256-000 |
1 |
50.00 |
4868********1504 |
611341 |
03/01/11 |
| VICK, LESLIE |
S1-257-000 |
1 |
139.00 |
4147********9539 |
01537C |
03/01/11 |
| VIZZUSI, ROCCI |
S1-1633-000 |
1 |
98.00 |
3713*******1001 |
101992 |
03/01/11 |
| WAGNER, ERIC |
S1-4220-000 |
1 |
363.99 |
4636********9466 |
040354 |
03/01/11 |
| WALLACE, GEORGE |
S1-1115-000 |
1 |
66.00 |
5490********2783 |
00128Z |
03/01/11 |
| WARDEN, JERRY |
S1-258-000 |
1 |
72.00 |
4888********4914 |
01538A |
03/01/11 |
| WHATCOTT, SPENCER |
S1-4843-000 |
1 |
95.00 |
4388********0751 |
09742C |
03/01/11 |
| WHITT, KENT |
S1-4019-000 |
1 |
102.00 |
4147********2085 |
00195D |
03/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1811.00 |
| 24 |
MasterCard |
2205.54 |
| 79 |
Visa |
7001.53 |
| 2 |
Discover |
182.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11200.07 |