Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , VALLEY BUILDE |
S1-5193-000 |
1 |
40.00 |
3715*******3009 |
128805 |
04/01/11 |
| ABID, CLARENCE |
S1-2284-000 |
1 |
20.00 |
4388********5835 |
04283C |
04/01/11 |
| ACOSTA, FREDERICK |
S1-3910-000 |
1 |
182.30 |
5403********9455 |
135808 |
04/01/11 |
| AHRENHOLTZ, MIKE |
S1-5199-000 |
1 |
85.00 |
4301********0498 |
04280B |
04/01/11 |
| ALCANTAR, JOHN |
S1-2034-000 |
1 |
71.00 |
3715*******1001 |
163055 |
04/01/11 |
| ALEMAN, ANJANETTE |
S1-5262-000 |
1 |
115.00 |
5111********9604 |
035808 |
04/01/11 |
| AMRHEIN, JOHN |
S1-4621-000 |
1 |
60.00 |
4498********9624 |
001171 |
04/01/11 |
| ANDERSON, MELVIN |
S1-1473-000 |
1 |
166.00 |
4147********6122 |
00164C |
04/01/11 |
| AUSTIN, GREG |
S1-4752-000 |
1 |
15.00 |
3725*******2001 |
122072 |
04/01/11 |
| BALDWIN, BARBARA |
S1-2964-000 |
1 |
81.00 |
5466********4369 |
59730Z |
04/01/11 |
| BARKER, KYLE |
S1-3826-000 |
1 |
60.00 |
4313********7305 |
05589C |
04/01/11 |
| BARNEY, JOSEPH |
S1-70126-000 |
1 |
75.00 |
4305********1184 |
04281A |
04/01/11 |
| BASRA, KARM |
S1-4974-000 |
1 |
70.00 |
4465********1058 |
00192B |
04/01/11 |
| BEFFA, BOB |
S1-1452-000 |
1 |
97.00 |
4602********4046 |
779913 |
04/01/11 |
| BELT, LOIS |
S1-3434-000 |
1 |
115.00 |
4246********8378 |
042824 |
04/01/11 |
| BOBSON, ANNE |
S1-5158-000 |
1 |
75.00 |
4388********5616 |
04282D |
04/01/11 |
| BOWDEN, KAREN |
S1-5192-000 |
1 |
173.86 |
3772*******1004 |
136185 |
04/01/11 |
| BRACHT, TED |
S1-4577-000 |
1 |
66.00 |
4217********7942 |
011580 |
04/01/11 |
| BRANDT, MARK |
S1-3838-000 |
1 |
115.00 |
4388********1482 |
04287D |
04/01/11 |
| BRAZIL, JEFF |
S1-70155-000 |
1 |
175.00 |
4239********1560 |
269315 |
04/01/11 |
| BROWN, MONTE |
S1-4170-000 |
1 |
95.00 |
5474********9202 |
001689 |
04/01/11 |
| BULLOCK, JERRY |
S1-0670-000 |
1 |
75.00 |
4465********1962 |
00167B |
04/01/11 |
| BUTLER, BILL |
S1-1604-000 |
1 |
107.00 |
4388********4487 |
04286D |
04/01/11 |
| CADRETT, JOHN |
S1-1764-000 |
1 |
60.00 |
4147********5800 |
04232C |
04/01/11 |
| CAMILLO, REY |
S1-5264-000 |
1 |
70.00 |
4342********4524 |
239256 |
04/01/11 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
1 |
95.00 |
3713*******2004 |
152132 |
04/01/11 |
| CARTER, SAUL |
S1-5249-000 |
1 |
65.00 |
4427********5691 |
095814 |
04/01/11 |
| CASAZZA, JOHN |
S1-1587-000 |
1 |
91.00 |
4388********8163 |
04290D |
04/01/11 |
| CHAFFEE, THOMAS |
S1-1403-000 |
1 |
66.00 |
4735********0483 |
543027 |
04/01/11 |
| CHAMPION, DARRELL |
S1-1199-000 |
1 |
81.00 |
4802********7488 |
042329 |
04/01/11 |
| CLEMENCE, ROBERT |
S1-4351-000 |
1 |
75.00 |
4147********6925 |
56695C |
04/01/11 |
| CLOUGH, BILL |
S1-70193-000 |
1 |
114.13 |
5466********7147 |
04293B |
04/01/11 |
| CLOVER, RANDALL |
S1-3421-000 |
1 |
50.00 |
4621********1136 |
95239B |
04/01/11 |
| COOPER, JODY |
S1-3596-000 |
1 |
70.00 |
3717*******1009 |
144645 |
04/01/11 |
| CORTOPASSI, TOM |
S1-819-000 |
1 |
81.00 |
4388********0403 |
04293C |
04/01/11 |
| COVER, JIM |
S1-1119-000 |
1 |
157.00 |
4003********0358 |
04236C |
04/01/11 |
| CUMMINGS, JAMES |
S1-2333-000 |
1 |
75.00 |
5403********6332 |
135809 |
04/01/11 |
| DAILY, DARREN |
S1-4891-000 |
1 |
20.00 |
4494********4399 |
512328 |
04/01/11 |
| DEBOER, JORDAN |
S1-4960-000 |
1 |
50.00 |
4636********4544 |
015813 |
04/01/11 |
| DEBREE, DEBORAH |
S1-1561-000 |
1 |
95.00 |
5490********4090 |
05588B |
04/01/11 |
| DEHART, RODNEY |
S1-2029-000 |
1 |
20.00 |
4388********8588 |
04296D |
04/01/11 |
| DIFRANCIA, ED |
S1-1234-000 |
1 |
146.00 |
4147********8652 |
04298C |
04/01/11 |
| DOYLE, KATHY |
S1-3999-000 |
1 |
75.00 |
4239********0618 |
269315 |
04/01/11 |
| DREWREY, SUSAN |
S1-4453-000 |
1 |
20.00 |
4636********5429 |
015813 |
04/01/11 |
| DRISKILL, JAMES |
S1-120-000 |
1 |
106.00 |
4003********2056 |
04241B |
04/01/11 |
| DUNLOP, DONOVAN |
S1-3822-000 |
1 |
101.00 |
5490********4694 |
00172Z |
04/01/11 |
| EDWARDS, KIRK |
S1-1514-000 |
1 |
66.00 |
5491********0017 |
60564B |
04/01/11 |
| ESSEN, GERALD |
S1-780-000 |
1 |
163.00 |
4147********1258 |
05588C |
04/01/11 |
| EVNIN, KERRY |
S1-1590-000 |
1 |
81.00 |
4147********0997 |
04303C |
04/01/11 |
| FIELDS, VICTOR |
S1-4853-000 |
1 |
127.00 |
3731*******2018 |
185440 |
04/01/11 |
| FISHER, RONALD |
S1-1904-000 |
1 |
133.00 |
4417********6990 |
04304B |
04/01/11 |
| FOSTER, NICHOLAS |
S1-5248-000 |
1 |
50.00 |
4465********5101 |
00173A |
04/01/11 |
| FRANKLIN, STEPHANIE |
S1-4645-000 |
1 |
70.00 |
6011********5507 |
00135R |
04/01/11 |
| FRASER, KEITH |
S1-1221-000 |
1 |
151.00 |
3717*******1009 |
166644 |
04/01/11 |
| GESSON, BRUCE |
S1-1208-000 |
1 |
72.00 |
4388********4975 |
04306D |
04/01/11 |
| GOODYEAR, STEVEN |
S1-1225-000 |
1 |
114.50 |
4388********7900 |
04307C |
04/01/11 |
| GRYNBAUM, MARTY |
S1-1461-000 |
1 |
109.09 |
4388********9995 |
04309C |
04/01/11 |
| GUAJARDO, JEROLD |
S1-4745-000 |
1 |
50.00 |
3772*******1004 |
119875 |
04/01/11 |
| HARDMAN, SCOTT |
S1-1504-000 |
1 |
243.00 |
3713*******1014 |
167102 |
04/01/11 |
| HEASTON, WILLIAM |
S1-171-000 |
1 |
66.00 |
5396********6488 |
60856P |
04/01/11 |
| HEINRICH, ERIC |
S1-4070-000 |
1 |
105.00 |
3772*******1002 |
103071 |
04/01/11 |
| HEINRICH, GORDON |
S1-318-000 |
1 |
121.00 |
3717*******1008 |
136960 |
04/01/11 |
| HENRY, JILL |
S1-70125-000 |
1 |
75.00 |
4388********8656 |
04312D |
04/01/11 |
| HEYMAN, RICHARD |
S1-1371-000 |
1 |
111.00 |
4388********3195 |
04313C |
04/01/11 |
| HOGAN, RYAN |
S1-4944-000 |
1 |
50.00 |
3713*******1006 |
147004 |
04/01/11 |
| HOU, MICHAEL |
S1-70197-000 |
1 |
95.00 |
5218********9422 |
00114B |
04/01/11 |
| INDELICATO, VINCENT |
S1-1179-000 |
1 |
574.00 |
4046********9500 |
89073C |
04/01/11 |
| JACKSON, TOM |
S1-4655-000 |
1 |
95.00 |
4115********7801 |
042575 |
04/01/11 |
| JAMES, BOB |
S1-4097-000 |
1 |
91.00 |
4266********6420 |
04318B |
04/01/11 |
| JAMES, STEWART |
S1-4693-000 |
1 |
66.00 |
4388********6549 |
04318C |
04/01/11 |
| JONES, ROBERT |
S1-3526-000 |
1 |
101.00 |
4239********9335 |
269315 |
04/01/11 |
| KLEIN, J |
S1-4485-000 |
1 |
60.00 |
3772*******1002 |
109462 |
04/01/11 |
| LAPCEVIC, WILLIAM |
S1-4955-000 |
1 |
81.00 |
4366********7727 |
013773 |
04/01/11 |
| LAPE, MATTHEW |
S1-4081-000 |
1 |
95.00 |
4193********9338 |
04260G |
04/01/11 |
| LITTLE, STANLEY |
S1-1695-000 |
1 |
102.00 |
5466********5563 |
61036P |
04/01/11 |
| LOUCKS, DAVID |
S1-1433-000 |
1 |
96.00 |
4246********1599 |
043220 |
04/01/11 |
| LOUCKS, ROBERT |
S1-4744-000 |
1 |
50.00 |
4640********3182 |
04320C |
04/01/11 |
| MACKENZIE, KEITH |
S1-5197-000 |
1 |
56.00 |
3746*******7595 |
855580 |
04/01/11 |
| MARTINO, JOHN |
S1-127-000 |
1 |
92.00 |
5546********9374 |
04322Z |
04/01/11 |
| MASTIN, MARY JO |
S1-2746-000 |
1 |
80.00 |
3717*******1002 |
166040 |
04/01/11 |
| MATTOS, WILLIAM |
S1-137-000 |
1 |
81.00 |
4388********4824 |
04322C |
04/01/11 |
| MCKEE, LISA |
S1-0792-000 |
1 |
97.00 |
4217********7132 |
011580 |
04/01/11 |
| MCRAE, ART |
S1-204-000 |
1 |
132.00 |
4147********9065 |
00178C |
04/01/11 |
| MEEKAY, JOHN |
S1-5265-000 |
1 |
75.00 |
3772*******3004 |
175318 |
04/01/11 |
| MEIKLE JR, JAMES |
S1-1242-000 |
1 |
80.00 |
5491********6266 |
583852 |
04/01/11 |
| MELEAD, THOMAS |
S1-2091-000 |
1 |
117.00 |
3715*******1007 |
165682 |
04/01/11 |
| MENDES, MATTHEW |
S1-4040-000 |
1 |
71.00 |
4217********8692 |
011580 |
04/01/11 |
| MENDES, NATHAN |
S1-3669-000 |
1 |
85.00 |
3717*******1009 |
181336 |
04/01/11 |
| MURRAY, BETTY |
S1-1515-000 |
1 |
202.00 |
5466********2751 |
61523Z |
04/01/11 |
| NAPIER, VERONICA |
S1-5246-000 |
1 |
91.00 |
3723*******3005 |
185541 |
04/01/11 |
| NARAGHI, WENDELL |
S1-686-000 |
1 |
230.25 |
4862********8119 |
04275B |
04/01/11 |
| NEGRETE, VENTURA |
S1-4239-000 |
1 |
113.00 |
4147********0794 |
05585C |
04/01/11 |
| NELSON, PAUL |
S1-4043-000 |
1 |
75.00 |
4270********3815 |
00180A |
04/01/11 |
| NEWMAN, KERRY |
S1-2163-000 |
1 |
113.00 |
4147********8576 |
04331C |
04/01/11 |
| NUNES, ALFRED |
S1-70156-000 |
1 |
20.00 |
5424********2468 |
61676P |
04/01/11 |
| OMLIN, SUSAN |
S1-4071-000 |
1 |
65.00 |
4332********9364 |
04333B |
04/01/11 |
| OTT, LIESE |
S1-4851-000 |
1 |
105.00 |
5458********6917 |
00101Z |
04/01/11 |
| OTTON, SALLY |
S1-3018-000 |
1 |
20.00 |
4888********8382 |
05581A |
04/01/11 |
| PHAM, VINH |
S1-5146-000 |
1 |
45.00 |
4147********9063 |
04334C |
04/01/11 |
| PICKERING, ANDREA |
S1-794-000 |
1 |
71.00 |
3713*******4032 |
178870 |
04/01/11 |
| POCK, SKIP |
S1-5033-000 |
1 |
60.00 |
4497********3276 |
528074 |
04/01/11 |
| RAMIREZ, JULIAN |
S1-4401-000 |
1 |
115.00 |
4465********7781 |
00181B |
04/01/11 |
| RAMOS, MIGUEL |
S1-4226-000 |
1 |
50.00 |
4868********0203 |
119359 |
04/01/11 |
| REY, ANA |
S1-5187-000 |
1 |
65.00 |
4867********4547 |
005814 |
04/01/11 |
| RICE, JEFF |
S1-70169-000 |
1 |
75.00 |
3727*******1009 |
186409 |
04/01/11 |
| RIDDLE, CLIVE |
S1-1508-000 |
1 |
246.00 |
4791********3786 |
042836 |
04/01/11 |
| ROBLES, DEMETRIO |
S1-4227-000 |
1 |
95.00 |
4217********4044 |
011581 |
04/01/11 |
| ROCKWOOD, AMY |
S1-3640-000 |
1 |
75.00 |
4312********3856 |
043400 |
04/01/11 |
| RODRIGUEZ, GENARO |
S1-4995-000 |
1 |
95.00 |
4868********6005 |
748783 |
04/01/11 |
| ROWE, DANIEL |
S1-4090-000 |
1 |
20.00 |
4460********1844 |
749719 |
04/01/11 |
| RUDD, DELVEKIO |
S1-5191-000 |
1 |
50.00 |
4636********7546 |
043029 |
04/01/11 |
| SANDERS, GARY |
S1-1327-000 |
1 |
66.00 |
4217********4848 |
011581 |
04/01/11 |
| SANDERS, TOM |
S1-4927-000 |
1 |
60.00 |
5121********2939 |
00134B |
04/01/11 |
| SCHNEIDER, KEITH |
S1-4273-000 |
1 |
66.00 |
5211********4518 |
04345Z |
04/01/11 |
| SHANKAR, ASHNEEL |
S1-4941-000 |
1 |
70.00 |
4631********8500 |
274584 |
04/01/11 |
| SHUFORD, DENNIS |
S1-5071-000 |
1 |
115.00 |
4217********6820 |
011581 |
04/01/11 |
| SILVA, JOHN |
S1-1239-000 |
1 |
178.00 |
6011********3081 |
00157R |
04/01/11 |
| SIMS, ANTHONY |
S1-5002-000 |
1 |
50.00 |
5403********1392 |
135810 |
04/01/11 |
| SMITH, PETER |
S1-815-000 |
1 |
80.00 |
5528********3460 |
04287S |
04/01/11 |
| SPARKMAN, JAMES |
S1-1926-000 |
1 |
175.00 |
4856********0309 |
001045 |
04/01/11 |
| SPELMAN, JAMES |
S1-4985-000 |
1 |
65.00 |
5490********6249 |
00191B |
04/01/11 |
| SUCKSTERFF, JASON |
S1-4978-000 |
1 |
50.00 |
4719********4717 |
31108B |
04/01/11 |
| THIEL, LYNDA |
S1-4420-000 |
1 |
20.00 |
3774*******1533 |
323222 |
04/01/11 |
| TORRES, LUIS |
S1-5258-000 |
1 |
101.00 |
4494********3018 |
651455 |
04/01/11 |
| TOVAR, JAVIER |
S1-3868-000 |
1 |
296.00 |
4217********0864 |
011581 |
04/01/11 |
| TUNICK, STEWART |
S1-1176-000 |
1 |
60.00 |
3723*******1014 |
186817 |
04/01/11 |
| TYLER, CHRISTOPHER |
S1-4288-000 |
1 |
95.00 |
4217********4660 |
011581 |
04/01/11 |
| VELASCO, RYAN |
S1-5256-000 |
1 |
50.00 |
4868********1504 |
866852 |
04/01/11 |
| VICK, LESLIE |
S1-257-000 |
1 |
80.00 |
4147********9539 |
05587C |
04/01/11 |
| VIZZUSI, ROCCI |
S1-1633-000 |
1 |
97.00 |
3713*******1001 |
122106 |
04/01/11 |
| WAGNER, ERIC |
S1-4220-000 |
1 |
335.86 |
4636********9466 |
043029 |
04/01/11 |
| WALLACE, GEORGE |
S1-1115-000 |
1 |
66.00 |
5490********2783 |
00194Z |
04/01/11 |
| WARDEN, JERRY |
S1-258-000 |
1 |
72.00 |
4888********4914 |
05586A |
04/01/11 |
| WHATCOTT, SPENCER |
S1-4843-000 |
1 |
95.00 |
4388********0751 |
04357C |
04/01/11 |
| WHITT, KENT |
S1-4019-000 |
1 |
102.00 |
4147********2085 |
00106D |
04/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
2198.86 |
| 23 |
MasterCard |
2073.43 |
| 85 |
Visa |
8367.70 |
| 2 |
Discover |
248.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12887.99 |