Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , VALLEY BUILDE |
S1-5193-000 |
1 |
40.00 |
3715*******3009 |
133138 |
06/02/11 |
| ABID, CLARENCE |
S1-2284-000 |
1 |
20.00 |
4388********5835 |
06134C |
06/02/11 |
| AHRENHOLTZ, MIKE |
S1-5199-000 |
1 |
180.25 |
4301********0498 |
06133B |
06/02/11 |
| ALCANTAR, JOHN |
S1-2034-000 |
1 |
71.00 |
3715*******1001 |
181082 |
06/02/11 |
| AMRHEIN, JOHN |
S1-4621-000 |
1 |
60.00 |
4498********9624 |
002681 |
06/02/11 |
| ANDERSON, MELVIN |
S1-1473-000 |
1 |
327.50 |
4147********6122 |
00262C |
06/02/11 |
| AUSTIN, GREG |
S1-4752-000 |
1 |
65.00 |
3725*******2001 |
120371 |
06/02/11 |
| BALDWIN, BARBARA |
S1-2964-000 |
1 |
81.00 |
5466********4369 |
48136Z |
06/02/11 |
| BARKER, KYLE |
S1-3826-000 |
1 |
60.00 |
4313********7305 |
02555C |
06/02/11 |
| BARNARD, COE |
S1-1943-000 |
1 |
105.00 |
5523********9301 |
00266Z |
06/02/11 |
| BARNEY, JOSEPH |
S1-70126-000 |
1 |
75.00 |
4305********1184 |
06133A |
06/02/11 |
| BEFFA, BOB |
S1-1452-000 |
1 |
97.00 |
4602********4046 |
885472 |
06/02/11 |
| BELT, LOIS |
S1-3434-000 |
1 |
115.00 |
4246********8378 |
061354 |
06/02/11 |
| BOBSON, ANNE |
S1-5158-000 |
1 |
75.00 |
4388********5616 |
06134D |
06/02/11 |
| BOWDEN, KAREN |
S1-5192-000 |
1 |
117.00 |
3772*******1004 |
158783 |
06/02/11 |
| BRACHT, TED |
S1-4577-000 |
1 |
66.00 |
4217********7942 |
007253 |
06/02/11 |
| BRANDT, MARK |
S1-3838-000 |
1 |
115.00 |
4388********1482 |
06138C |
06/02/11 |
| BRAZIL, JEFF |
S1-70155-000 |
1 |
75.00 |
4239********1560 |
278687 |
06/02/11 |
| BROWN, MONTE |
S1-4170-000 |
1 |
81.00 |
5474********9202 |
002624 |
06/02/11 |
| BULLOCK, JERRY |
S1-0670-000 |
1 |
126.00 |
4465********1962 |
00247B |
06/02/11 |
| BUTLER, BILL |
S1-1604-000 |
1 |
137.00 |
4388********4487 |
06138D |
06/02/11 |
| CADRETT, JOHN |
S1-1764-000 |
1 |
60.00 |
4147********5800 |
06103C |
06/02/11 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
1 |
102.00 |
3713*******2004 |
123122 |
06/02/11 |
| CARTER, SAUL |
S1-5249-000 |
1 |
65.00 |
4427********5691 |
072510 |
06/02/11 |
| CASAZZA, JOHN |
S1-1587-000 |
1 |
91.00 |
4388********8163 |
06141D |
06/02/11 |
| CHAMPION, DARRELL |
S1-1199-000 |
1 |
81.00 |
4802********7488 |
061057 |
06/02/11 |
| CLARK JR, ALBERT |
S1-141-000 |
1 |
80.00 |
4388********4864 |
06142C |
06/02/11 |
| CLEMENCE, ROBERT |
S1-4351-000 |
1 |
75.00 |
4147********6925 |
72609C |
06/02/11 |
| CLOUGH, BILL |
S1-70193-000 |
1 |
138.50 |
5466********7147 |
06143B |
06/02/11 |
| CLOVER, RANDALL |
S1-3421-000 |
1 |
50.00 |
4621********1136 |
41346B |
06/02/11 |
| CORREA, NATHAN |
S1-4923-000 |
1 |
100.00 |
4868********3901 |
401701 |
06/02/11 |
| CORTOPASSI, TOM |
S1-819-000 |
1 |
81.00 |
4388********0403 |
06143C |
06/02/11 |
| COUTURE, DOUG |
S1-1458-000 |
1 |
305.71 |
5490********4064 |
02553B |
06/02/11 |
| COVER, JIM |
S1-1119-000 |
1 |
181.00 |
4003********0358 |
06108C |
06/02/11 |
| CUMMINGS, JAMES |
S1-2333-000 |
1 |
150.00 |
5403********6332 |
092537 |
06/02/11 |
| DAILY, DARREN |
S1-4891-000 |
1 |
20.00 |
4494********4399 |
518434 |
06/02/11 |
| DEBOER, JORDAN |
S1-4960-000 |
1 |
50.00 |
4636********4544 |
072611 |
06/02/11 |
| DEBREE, DEBORAH |
S1-1561-000 |
1 |
95.00 |
5490********4090 |
02553B |
06/02/11 |
| DEHART, RODNEY |
S1-2029-000 |
1 |
20.00 |
4388********8588 |
06147D |
06/02/11 |
| DIFRANCIA, ED |
S1-1234-000 |
1 |
80.00 |
4147********8652 |
06147C |
06/02/11 |
| DREWREY, SUSAN |
S1-4453-000 |
1 |
20.00 |
4636********5429 |
072611 |
06/02/11 |
| DRISKILL, JAMES |
S1-120-000 |
1 |
96.00 |
4003********2056 |
06112B |
06/02/11 |
| DUNLOP, DONOVAN |
S1-3822-000 |
1 |
101.00 |
5490********4694 |
00264Z |
06/02/11 |
| EDWARDS, KIRK |
S1-1514-000 |
1 |
66.00 |
5491********7030 |
48442B |
06/02/11 |
| ESSEN, GERALD |
S1-780-000 |
1 |
200.00 |
4147********1258 |
02554C |
06/02/11 |
| ETCHEBARNE, MICHEL |
S1-1505-000 |
1 |
186.00 |
4388********9374 |
06151D |
06/02/11 |
| EVNIN, KERRY |
S1-1590-000 |
1 |
81.00 |
4147********0997 |
06152D |
06/02/11 |
| FIELDS, VICTOR |
S1-4853-000 |
1 |
127.00 |
3731*******2018 |
162093 |
06/02/11 |
| FISHER, RONALD |
S1-1904-000 |
1 |
111.00 |
4417********6990 |
06154B |
06/02/11 |
| FOSTER, NICHOLAS |
S1-5248-000 |
1 |
95.00 |
4465********5101 |
00264A |
06/02/11 |
| FRANKLIN, STEPHANIE |
S1-4645-000 |
1 |
70.00 |
6011********5507 |
00286R |
06/02/11 |
| FRASER, KEITH |
S1-1221-000 |
1 |
81.00 |
3717*******1009 |
144728 |
06/02/11 |
| GESSON, BRUCE |
S1-1208-000 |
1 |
72.00 |
4388********4975 |
06154D |
06/02/11 |
| GREEN, JOHN |
S1-4460-000 |
1 |
76.00 |
4808********8728 |
653814 |
06/02/11 |
| GRYNBAUM, MARTY |
S1-1461-000 |
1 |
71.00 |
4388********9995 |
06158C |
06/02/11 |
| GUAJARDO, JEROLD |
S1-4745-000 |
1 |
50.00 |
3772*******1004 |
109322 |
06/02/11 |
| HARDMAN, SCOTT |
S1-1504-000 |
1 |
109.00 |
3713*******1014 |
183767 |
06/02/11 |
| HEASTON, WILLIAM |
S1-171-000 |
1 |
66.00 |
5396********6488 |
48623P |
06/02/11 |
| HEINRICH, ERIC |
S1-4070-000 |
1 |
75.00 |
3772*******1002 |
100542 |
06/02/11 |
| HEINRICH, GORDON |
S1-318-000 |
1 |
121.00 |
3717*******1008 |
158760 |
06/02/11 |
| HENRY, JILL |
S1-70125-000 |
1 |
120.00 |
4388********8656 |
06160D |
06/02/11 |
| HEYMAN, RICHARD |
S1-1371-000 |
1 |
129.00 |
4388********3195 |
06160C |
06/02/11 |
| HOGAN, RYAN |
S1-4944-000 |
1 |
50.00 |
3713*******1006 |
115646 |
06/02/11 |
| HOU, MICHAEL |
S1-70197-000 |
1 |
140.00 |
5218********9422 |
00220B |
06/02/11 |
| INDELICATO, VINCENT |
S1-1179-000 |
1 |
74.00 |
4046********9500 |
76181C |
06/02/11 |
| JACKSON, TOM |
S1-4655-000 |
1 |
95.00 |
4115********7801 |
061279 |
06/02/11 |
| JAMES, BOB |
S1-4097-000 |
1 |
116.00 |
4266********4067 |
06164B |
06/02/11 |
| JAMES, STEWART |
S1-4693-000 |
1 |
66.00 |
4388********6549 |
06164C |
06/02/11 |
| JONES, ROBERT |
S1-3526-000 |
1 |
101.00 |
4239********9335 |
278687 |
06/02/11 |
| KLEIN, J |
S1-4485-000 |
1 |
60.00 |
3772*******1002 |
120245 |
06/02/11 |
| LAPE, MATTHEW |
S1-4081-000 |
1 |
95.00 |
4193********9338 |
06128G |
06/02/11 |
| LITTLE, STANLEY |
S1-1695-000 |
1 |
129.84 |
5466********2643 |
48720P |
06/02/11 |
| LOUCKS, DAVID |
S1-1433-000 |
1 |
96.00 |
4246********1599 |
061660 |
06/02/11 |
| LOUCKS, ROBERT |
S1-4744-000 |
1 |
50.00 |
4640********3182 |
06169C |
06/02/11 |
| MARTINO, JOHN |
S1-127-000 |
1 |
92.00 |
5546********9374 |
06169Z |
06/02/11 |
| MASTIN, MARY JO |
S1-2746-000 |
1 |
80.00 |
3717*******1002 |
144460 |
06/02/11 |
| MATTOS, WILLIAM |
S1-137-000 |
1 |
81.00 |
4388********4824 |
06168C |
06/02/11 |
| MCKEE, LISA |
S1-0792-000 |
1 |
97.00 |
4217********7132 |
007253 |
06/02/11 |
| MCRAE, ART |
S1-204-000 |
1 |
72.00 |
4147********9065 |
00267C |
06/02/11 |
| MEEKAY, JOHN |
S1-5265-000 |
1 |
75.00 |
3772*******3004 |
188460 |
06/02/11 |
| MEIKLE JR, JAMES |
S1-1242-000 |
1 |
210.80 |
5491********1483 |
668583 |
06/02/11 |
| MELEAD, THOMAS |
S1-2091-000 |
1 |
150.00 |
3715*******1007 |
160166 |
06/02/11 |
| MENDES, MATTHEW |
S1-4040-000 |
1 |
71.00 |
4217********8692 |
007253 |
06/02/11 |
| MILLS, KEITH |
S1-1813-000 |
1 |
128.00 |
3717*******1001 |
194379 |
06/02/11 |
| MURRAY, BETTY |
S1-1515-000 |
1 |
180.00 |
5466********2751 |
48789Z |
06/02/11 |
| NAPIER, VERONICA |
S1-5246-000 |
1 |
91.00 |
3723*******3005 |
125408 |
06/02/11 |
| NARAGHI, WENDELL |
S1-686-000 |
1 |
127.00 |
4862********8119 |
06137B |
06/02/11 |
| NEGRETE, VENTURA |
S1-4239-000 |
1 |
113.00 |
4147********0794 |
02558C |
06/02/11 |
| NELSON, PAUL |
S1-4043-000 |
1 |
75.00 |
4270********3815 |
00268A |
06/02/11 |
| NEWMAN, KERRY |
S1-2163-000 |
1 |
145.00 |
4147********8576 |
06175C |
06/02/11 |
| NUNES, ALFRED |
S1-70156-000 |
1 |
20.00 |
5424********2468 |
48859P |
06/02/11 |
| OMLIN, SUSAN |
S1-4071-000 |
1 |
65.00 |
4332********9364 |
06176B |
06/02/11 |
| OTT, LIESE |
S1-4851-000 |
1 |
95.00 |
5458********6917 |
00252Z |
06/02/11 |
| OTTON, SALLY |
S1-3018-000 |
1 |
20.00 |
4888********8382 |
02554A |
06/02/11 |
| PHAM, VINH |
S1-5146-000 |
1 |
45.00 |
4147********9063 |
06176C |
06/02/11 |
| PICKERING, ANDREA |
S1-794-000 |
1 |
71.00 |
3713*******4032 |
145805 |
06/02/11 |
| POCK, SKIP |
S1-5033-000 |
1 |
60.00 |
4497********3276 |
813476 |
06/02/11 |
| RAMIREZ, JULIAN |
S1-4401-000 |
1 |
115.00 |
4465********8616 |
00252B |
06/02/11 |
| RAMOS, MIGUEL |
S1-4226-000 |
1 |
50.00 |
4868********0203 |
247816 |
06/02/11 |
| RICE, JEFF |
S1-70169-000 |
1 |
150.00 |
3727*******1009 |
197732 |
06/02/11 |
| ROBLES, DEMETRIO |
S1-4227-000 |
1 |
95.00 |
4217********4044 |
007253 |
06/02/11 |
| ROCKWOOD, AMY |
S1-3640-000 |
1 |
75.00 |
4312********3856 |
061855 |
06/02/11 |
| RODRIGUEZ, GENARO |
S1-4995-000 |
1 |
95.00 |
4868********6005 |
401716 |
06/02/11 |
| SANDERS, GARY |
S1-1327-000 |
1 |
66.00 |
4217********4848 |
007253 |
06/02/11 |
| SANDERS, TOM |
S1-4927-000 |
1 |
60.00 |
5121********2939 |
00295B |
06/02/11 |
| SCHNEIDER, KEITH |
S1-4273-000 |
1 |
66.00 |
5211********4518 |
06185Z |
06/02/11 |
| SERRANO, JORGE |
S1-5034-000 |
1 |
65.00 |
4888********7206 |
02558B |
06/02/11 |
| SHUFORD, DENNIS |
S1-5071-000 |
1 |
160.00 |
4217********6820 |
007253 |
06/02/11 |
| SILVA, JOHN |
S1-1239-000 |
1 |
83.00 |
6011********3081 |
00241R |
06/02/11 |
| SIMS, ANTHONY |
S1-5002-000 |
1 |
99.50 |
5403********1392 |
092539 |
06/02/11 |
| SMITH, PETER |
S1-815-000 |
1 |
80.00 |
5528********5149 |
06150Z |
06/02/11 |
| SPARKMAN, JAMES |
S1-1926-000 |
1 |
105.00 |
4856********0309 |
002538 |
06/02/11 |
| SPELMAN, JAMES |
S1-4985-000 |
1 |
140.00 |
5490********6249 |
00269B |
06/02/11 |
| SUCKSTERFF, JASON |
S1-4978-000 |
1 |
50.00 |
4719********4717 |
90205B |
06/02/11 |
| THIEL, LYNDA |
S1-4420-000 |
1 |
20.00 |
3774*******1533 |
279951 |
06/02/11 |
| TORRES, LUIS |
S1-5258-000 |
1 |
101.00 |
4494********3018 |
592088 |
06/02/11 |
| TOVAR, ANTONIO |
S1-5266-000 |
1 |
75.00 |
4867********3497 |
092510 |
06/02/11 |
| TUNICK, STEWART |
S1-1176-000 |
1 |
60.00 |
3723*******1014 |
186817 |
06/02/11 |
| TYLER, CHRISTOPHER |
S1-4288-000 |
1 |
95.00 |
4217********4660 |
007253 |
06/02/11 |
| VAZQUEZ, WALTER |
S1-5267-000 |
1 |
70.00 |
5409********6103 |
720006 |
06/02/11 |
| VELASCO, RYAN |
S1-5256-000 |
1 |
95.00 |
4868********1504 |
333552 |
06/02/11 |
| VICK, LESLIE |
S1-257-000 |
1 |
80.00 |
4147********9539 |
02558C |
06/02/11 |
| VIZZUSI, ROCCI |
S1-1633-000 |
1 |
95.00 |
3713*******1001 |
104793 |
06/02/11 |
| WALLACE, GEORGE |
S1-1115-000 |
1 |
66.00 |
5490********2783 |
00270Z |
06/02/11 |
| WARDEN, JERRY |
S1-258-000 |
1 |
72.00 |
4888********4914 |
02555A |
06/02/11 |
| WHATCOTT, SPENCER |
S1-4843-000 |
1 |
95.00 |
4388********0751 |
06195D |
06/02/11 |
| WHITT, KENT |
S1-4019-000 |
1 |
102.00 |
4147********2085 |
00254D |
06/02/11 |
| WRIGHT, KEITH |
S1-5272-000 |
1 |
45.00 |
5480********1779 |
06107Z |
06/02/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
1988.00 |
| 25 |
MasterCard |
2683.35 |
| 78 |
Visa |
7074.75 |
| 2 |
Discover |
153.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11899.10 |