Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , VALLEY BUILDE |
S1-5193-000 |
1 |
40.00 |
3715*******3009 |
139347 |
09/01/11 |
| ABID, CLARENCE |
S1-2284-000 |
1 |
20.00 |
4388********5835 |
09751C |
09/01/11 |
| AHRENHOLTZ, MIKE |
S1-5199-000 |
1 |
85.00 |
4301********0498 |
09752B |
09/01/11 |
| ALCANTAR, JOHN |
S1-2034-000 |
1 |
71.00 |
3715*******1001 |
100962 |
09/01/11 |
| AMRHEIN, JOHN |
S1-4621-000 |
1 |
60.00 |
4498********9624 |
001665 |
09/01/11 |
| ANDERSON, MELVIN |
S1-1473-000 |
1 |
100.00 |
4147********6122 |
00136C |
09/01/11 |
| AUSTIN, GREG |
S1-4752-000 |
1 |
65.00 |
3725*******2001 |
145482 |
09/01/11 |
| BALDWIN, BARBARA |
S1-2964-000 |
1 |
101.00 |
5466********4369 |
97877Z |
09/01/11 |
| BARKER, KYLE |
S1-3826-000 |
1 |
60.00 |
4313********7305 |
05566C |
09/01/11 |
| BARNARD, COE |
S1-1943-000 |
1 |
60.00 |
5523********9301 |
00157Z |
09/01/11 |
| BARNEY, JOSEPH |
S1-70126-000 |
1 |
75.00 |
4305********1184 |
09751A |
09/01/11 |
| BEFFA, BOB |
S1-1452-000 |
1 |
97.00 |
4602********4046 |
556631 |
09/01/11 |
| BOBSON, ANNE |
S1-5158-000 |
1 |
75.00 |
4388********5616 |
09753D |
09/01/11 |
| BOWDEN, KAREN |
S1-5192-000 |
1 |
101.00 |
3772*******1004 |
164244 |
09/01/11 |
| BRACHT, TED |
S1-4577-000 |
1 |
66.00 |
4217********7942 |
011565 |
09/01/11 |
| BRANDT, MARK |
S1-3838-000 |
1 |
115.00 |
4388********1482 |
09753C |
09/01/11 |
| BRAZIL, JEFF |
S1-70155-000 |
1 |
175.00 |
4239********1560 |
291733 |
09/01/11 |
| BROWN, MONTE |
S1-4170-000 |
1 |
81.00 |
5474********9202 |
001586 |
09/01/11 |
| CADRETT, JOHN |
S1-1764-000 |
1 |
60.00 |
4147********5800 |
09758C |
09/01/11 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
1 |
107.00 |
3713*******2004 |
103874 |
09/01/11 |
| CARREON, JUAN |
S1-5271-000 |
1 |
50.00 |
4266********5608 |
09757B |
09/01/11 |
| CARTER, SAUL |
S1-5249-000 |
1 |
65.00 |
4427********5691 |
085614 |
09/01/11 |
| CASAZZA, JOHN |
S1-1587-000 |
1 |
91.00 |
4388********8163 |
09757D |
09/01/11 |
| CHAFFEE, THOMAS |
S1-1403-000 |
1 |
157.00 |
4735********0483 |
543027 |
09/01/11 |
| CHAMPION, DARRELL |
S1-1199-000 |
1 |
81.00 |
4802********7488 |
097584 |
09/01/11 |
| CLEMENCE, ROBERT |
S1-4351-000 |
1 |
75.00 |
4147********6925 |
28171C |
09/01/11 |
| CLOUGH, BILL |
S1-70193-000 |
1 |
120.00 |
5466********7147 |
09760B |
09/01/11 |
| CLOVER, RANDALL |
S1-3421-000 |
1 |
50.00 |
4621********1136 |
31772B |
09/01/11 |
| CORTOPASSI, TOM |
S1-819-000 |
1 |
81.00 |
4388********0403 |
09760C |
09/01/11 |
| COUTURE, DOUG |
S1-1458-000 |
1 |
85.00 |
5490********4064 |
05563B |
09/01/11 |
| COVER, JIM |
S1-1119-000 |
1 |
112.25 |
4003********0358 |
09763C |
09/01/11 |
| CUMMINGS, JAMES |
S1-2333-000 |
1 |
75.00 |
5403********6332 |
135658 |
09/01/11 |
| DAILY, DARREN |
S1-4891-000 |
1 |
20.00 |
4494********4399 |
657963 |
09/01/11 |
| DEBOER, JORDAN |
S1-4960-000 |
1 |
50.00 |
4636********4544 |
015733 |
09/01/11 |
| DEBREE, DEBORAH |
S1-1561-000 |
1 |
95.00 |
5490********4090 |
05560B |
09/01/11 |
| DEDINI, DONALD |
S1-4566-000 |
1 |
80.00 |
4636********9729 |
043028 |
09/01/11 |
| DEHART, RODNEY |
S1-2029-000 |
1 |
20.00 |
4388********8588 |
09763D |
09/01/11 |
| DIFRANCIA, ED |
S1-1234-000 |
1 |
80.00 |
4147********8652 |
09766C |
09/01/11 |
| DRISKILL, JAMES |
S1-120-000 |
1 |
86.00 |
4003********2056 |
09766B |
09/01/11 |
| DUNLOP, DONOVAN |
S1-3822-000 |
1 |
101.00 |
5490********4694 |
00161Z |
09/01/11 |
| EDWARDS, KIRK |
S1-1514-000 |
1 |
66.00 |
5491********7030 |
98280B |
09/01/11 |
| ESSEN, GERALD |
S1-780-000 |
1 |
80.00 |
4147********1258 |
05566C |
09/01/11 |
| ETCHEBARNE, MICHEL |
S1-1505-000 |
1 |
186.00 |
4388********9374 |
09771D |
09/01/11 |
| FIELDS, VICTOR |
S1-4853-000 |
1 |
127.00 |
3731*******2018 |
180020 |
09/01/11 |
| FISHER, RONALD |
S1-1904-000 |
1 |
81.00 |
4417********6990 |
09771B |
09/01/11 |
| FOSTER, NICHOLAS |
S1-5248-000 |
1 |
57.50 |
4465********5101 |
00139A |
09/01/11 |
| FRANKLIN, STEPHANIE |
S1-4645-000 |
1 |
70.00 |
6011********5507 |
00135R |
09/01/11 |
| FRASER, KEITH |
S1-1221-000 |
1 |
81.00 |
3717*******1009 |
123663 |
09/01/11 |
| GESSON, BRUCE |
S1-1208-000 |
1 |
72.00 |
4388********1522 |
09772D |
09/01/11 |
| GOODYEAR, STEVEN |
S1-1225-000 |
1 |
101.00 |
4388********0548 |
09771C |
09/01/11 |
| GREEN, JOHN |
S1-4460-000 |
1 |
76.00 |
4808********8728 |
665854 |
09/01/11 |
| GREER, JERRY |
S1-2797-000 |
1 |
53.50 |
5588********0638 |
98475S |
09/01/11 |
| GRYNBAUM, MARTY |
S1-1461-000 |
1 |
122.00 |
4388********9995 |
09773C |
09/01/11 |
| GUAJARDO, JEROLD |
S1-4745-000 |
1 |
50.00 |
3772*******1004 |
102724 |
09/01/11 |
| HARDMAN, SCOTT |
S1-1504-000 |
1 |
109.00 |
3713*******1014 |
100347 |
09/01/11 |
| HEASTON, WILLIAM |
S1-171-000 |
1 |
66.00 |
5396********6488 |
98669P |
09/01/11 |
| HEINRICH, ERIC |
S1-4070-000 |
1 |
75.00 |
3772*******1002 |
101941 |
09/01/11 |
| HEINRICH, GORDON |
S1-318-000 |
1 |
121.00 |
3717*******1008 |
156338 |
09/01/11 |
| HENRY, JILL |
S1-70125-000 |
1 |
75.00 |
4388********8656 |
09775D |
09/01/11 |
| HEYMAN, RICHARD |
S1-1371-000 |
1 |
107.00 |
4388********3195 |
09776C |
09/01/11 |
| HOGAN, RYAN |
S1-4944-000 |
1 |
50.00 |
3713*******1006 |
186157 |
09/01/11 |
| HOU, MICHAEL |
S1-70197-000 |
1 |
95.00 |
5218********9422 |
00171B |
09/01/11 |
| HURST, CHRISTIAN |
S1-4525-000 |
1 |
65.00 |
4802********5964 |
097818 |
09/01/11 |
| INDELICATO, VINCENT |
S1-1179-000 |
1 |
127.82 |
4046********9500 |
21111C |
09/01/11 |
| JACKSON, TOM |
S1-4655-000 |
1 |
95.00 |
4115********7801 |
097821 |
09/01/11 |
| JAMES, BOB |
S1-4097-000 |
1 |
91.00 |
4266********4067 |
09783C |
09/01/11 |
| JAMES, STEWART |
S1-4693-000 |
1 |
66.00 |
4388********6549 |
09781C |
09/01/11 |
| JONES, ROBERT |
S1-3526-000 |
1 |
101.00 |
4239********9335 |
291733 |
09/01/11 |
| KLEIN, J |
S1-4485-000 |
1 |
60.00 |
3772*******1002 |
140844 |
09/01/11 |
| LAPE, MATTHEW |
S1-4081-000 |
1 |
95.00 |
4193********9338 |
09782G |
09/01/11 |
| LITTLE, STANLEY |
S1-1695-000 |
1 |
102.00 |
5466********2643 |
98864P |
09/01/11 |
| LOUCKS, DAVID |
S1-1433-000 |
1 |
96.00 |
4246********1599 |
097839 |
09/01/11 |
| LOUCKS, ROBERT |
S1-4744-000 |
1 |
50.00 |
4640********3182 |
09783C |
09/01/11 |
| MARTINO, JOHN |
S1-127-000 |
1 |
92.00 |
5546********9374 |
09785Z |
09/01/11 |
| MASTIN, MARY JO |
S1-2746-000 |
1 |
80.00 |
3717*******1002 |
185716 |
09/01/11 |
| MATTOS, WILLIAM |
S1-137-000 |
1 |
81.00 |
4388********4824 |
09786C |
09/01/11 |
| MCRAE, ART |
S1-204-000 |
1 |
72.00 |
4147********9065 |
00142C |
09/01/11 |
| MEIKLE JR, JAMES |
S1-1242-000 |
1 |
80.00 |
5491********1483 |
795035 |
09/01/11 |
| MELEAD, THOMAS |
S1-2091-000 |
1 |
75.00 |
3715*******1007 |
177214 |
09/01/11 |
| MENDES, MATTHEW |
S1-4040-000 |
1 |
71.00 |
4217********8692 |
011565 |
09/01/11 |
| MILLS, KEITH |
S1-1813-000 |
1 |
127.00 |
3717*******1001 |
145693 |
09/01/11 |
| MURRAY, BETTY |
S1-1515-000 |
1 |
66.00 |
5466********1979 |
99003Z |
09/01/11 |
| NAPIER, VERONICA |
S1-5246-000 |
1 |
91.00 |
3723*******3005 |
187776 |
09/01/11 |
| NARAGHI, WENDELL |
S1-686-000 |
1 |
127.00 |
4862********8119 |
09789B |
09/01/11 |
| NEGRETE, VENTURA |
S1-4239-000 |
1 |
119.00 |
4147********0794 |
05568C |
09/01/11 |
| NELSON, PAUL |
S1-4043-000 |
1 |
75.00 |
4270********3815 |
00112A |
09/01/11 |
| NEWMAN, KERRY |
S1-2163-000 |
1 |
100.00 |
4147********8576 |
09790C |
09/01/11 |
| NUNES, ALFRED |
S1-70156-000 |
1 |
20.00 |
5424********2468 |
99198P |
09/01/11 |
| OEURN, REX |
S1-5284-000 |
1 |
125.00 |
4217********2850 |
011565 |
09/01/11 |
| OMLIN, SUSAN |
S1-4071-000 |
1 |
65.00 |
4332********9364 |
09792B |
09/01/11 |
| OTT, LIESE |
S1-4851-000 |
1 |
95.00 |
5458********6917 |
00143Z |
09/01/11 |
| OTTON, SALLY |
S1-3018-000 |
1 |
20.00 |
4888********8382 |
05563A |
09/01/11 |
| PARRA, DAVID |
S1-5273-000 |
1 |
105.00 |
4366********4205 |
020244 |
09/01/11 |
| PHAM, VINH |
S1-5146-000 |
1 |
45.00 |
4147********9063 |
09795C |
09/01/11 |
| PICKERING, ANDREA |
S1-794-000 |
1 |
71.00 |
3713*******4032 |
163250 |
09/01/11 |
| POCK, SKIP |
S1-5033-000 |
1 |
60.00 |
4497********3276 |
693932 |
09/01/11 |
| POST, BRADLEY |
S1-1632-000 |
1 |
170.83 |
5466********3443 |
99212P |
09/01/11 |
| RAMIREZ, JULIAN |
S1-4401-000 |
1 |
115.00 |
4465********8616 |
00115B |
09/01/11 |
| RAMOS, MIGUEL |
S1-4226-000 |
1 |
50.00 |
4868********0203 |
785846 |
09/01/11 |
| RICE, JEFF |
S1-70169-000 |
1 |
75.00 |
3727*******1009 |
141671 |
09/01/11 |
| RIDDLE, CLIVE |
S1-1508-000 |
1 |
174.50 |
4791********2215 |
097971 |
09/01/11 |
| RISEN, STAN |
S1-3607-000 |
1 |
75.00 |
4147********5903 |
09797C |
09/01/11 |
| ROBLES, DEMETRIO |
S1-4227-000 |
1 |
95.00 |
4217********4044 |
011565 |
09/01/11 |
| ROCKWOOD, AMY |
S1-3640-000 |
1 |
75.00 |
4312********3856 |
097971 |
09/01/11 |
| SANDERS, GARY |
S1-1327-000 |
1 |
66.00 |
4217********4848 |
011565 |
09/01/11 |
| SANDERS, TOM |
S1-4927-000 |
1 |
60.00 |
5121********2939 |
00123B |
09/01/11 |
| SCHNEIDER, KEITH |
S1-4273-000 |
1 |
66.00 |
5211********4518 |
01003Z |
09/01/11 |
| SERRANO, JORGE |
S1-5034-000 |
1 |
65.00 |
4888********7206 |
05569B |
09/01/11 |
| SHANKAR, ASHNEEL |
S1-4941-000 |
1 |
60.00 |
4631********0403 |
835869 |
09/01/11 |
| SHUFORD, DENNIS |
S1-5071-000 |
1 |
115.00 |
4217********6820 |
011565 |
09/01/11 |
| SILVA, JOHN |
S1-1239-000 |
1 |
83.00 |
6011********3081 |
00165R |
09/01/11 |
| SIMS, ANTHONY |
S1-5002-000 |
1 |
57.50 |
5403********1392 |
135659 |
09/01/11 |
| SMITH, PETER |
S1-815-000 |
1 |
80.00 |
5528********5149 |
01006S |
09/01/11 |
| SPARKMAN, JAMES |
S1-1926-000 |
1 |
85.00 |
4856********0309 |
001461 |
09/01/11 |
| SPELMAN, JAMES |
S1-4985-000 |
1 |
65.00 |
5490********6249 |
00169B |
09/01/11 |
| THIEL, LYNDA |
S1-4420-000 |
1 |
20.00 |
3774*******1533 |
323071 |
09/01/11 |
| TORRES, LUIS |
S1-5258-000 |
1 |
101.00 |
4494********3018 |
797076 |
09/01/11 |
| TOVAR, ANTONIO |
S1-5266-000 |
1 |
75.00 |
4867********3497 |
095614 |
09/01/11 |
| TUNICK, STEWART |
S1-1176-000 |
1 |
60.00 |
3723*******1014 |
159368 |
09/01/11 |
| TYLER, CHRISTOPHER |
S1-4288-000 |
1 |
95.00 |
4217********4660 |
011565 |
09/01/11 |
| VELASCO, RYAN |
S1-5256-000 |
1 |
50.00 |
4868********1504 |
321489 |
09/01/11 |
| VICK, LESLIE |
S1-257-000 |
1 |
80.00 |
4147********9539 |
05566C |
09/01/11 |
| VIZZUSI, ROCCI |
S1-1633-000 |
1 |
95.00 |
3713*******1001 |
145355 |
09/01/11 |
| WALLACE, GEORGE |
S1-1115-000 |
1 |
66.00 |
5490********2783 |
00170Z |
09/01/11 |
| WARDEN, JERRY |
S1-258-000 |
1 |
72.00 |
4888********4914 |
05563A |
09/01/11 |
| WHATCOTT, SPENCER |
S1-4843-000 |
1 |
96.00 |
4388********0751 |
01013D |
09/01/11 |
| WHITT, KENT |
S1-4019-000 |
1 |
76.00 |
4147********2085 |
00119D |
09/01/11 |
| WRIGHT, KEITH |
S1-5272-000 |
1 |
95.00 |
5480********1779 |
09794B |
09/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1751.00 |
| 26 |
MasterCard |
2113.83 |
| 78 |
Visa |
6516.07 |
| 2 |
Discover |
153.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10533.90 |