Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , VALLEY BUILDE |
S1-5193-000 |
1 |
40.00 |
3715*******3009 |
160892 |
12/01/11 |
| ABID, CLARENCE |
S1-2284-000 |
1 |
20.00 |
4388********5835 |
09277C |
12/01/11 |
| ALCANTAR, JOHN |
S1-2034-000 |
1 |
71.00 |
3715*******1001 |
149910 |
12/01/11 |
| ALEMAN, ANJANETTE |
S1-5262-000 |
1 |
95.00 |
5111********9604 |
050642 |
12/01/11 |
| ANDERSON, MELVIN |
S1-1473-000 |
1 |
160.00 |
4147********6122 |
00146C |
12/01/11 |
| AUSTIN, GREG |
S1-4752-000 |
1 |
65.00 |
3725*******2001 |
124757 |
12/01/11 |
| BALDWIN, BARBARA |
S1-2964-000 |
1 |
101.00 |
5466********4369 |
78039Z |
12/01/11 |
| BARKER, KYLE |
S1-3826-000 |
1 |
60.00 |
4313********7305 |
00569C |
12/01/11 |
| BARNARD, COE |
S1-1943-000 |
1 |
60.00 |
5523********9301 |
00173Z |
12/01/11 |
| BARNEY, JOSEPH |
S1-70126-000 |
1 |
75.00 |
4305********1184 |
09279A |
12/01/11 |
| BEFFA, BOB |
S1-1452-000 |
1 |
92.00 |
4602********4046 |
234496 |
12/01/11 |
| BOBSON, ANNE |
S1-5158-000 |
1 |
75.00 |
4388********5616 |
09278D |
12/01/11 |
| BOWDEN, KAREN |
S1-5192-000 |
1 |
101.00 |
3772*******1004 |
178210 |
12/01/11 |
| BRACHT, TED |
S1-4577-000 |
1 |
66.00 |
4217********7942 |
013064 |
12/01/11 |
| BRANDT, MARK |
S1-3838-000 |
1 |
115.00 |
4388********1482 |
09279C |
12/01/11 |
| BRAZIL, JEFF |
S1-70155-000 |
1 |
75.00 |
4239********1560 |
176580 |
12/01/11 |
| BROWN, GARY |
S1-5290-000 |
1 |
35.00 |
5403********3562 |
150641 |
12/01/11 |
| BROWN, MONTE |
S1-4170-000 |
1 |
81.00 |
5474********9202 |
001460 |
12/01/11 |
| CADRETT, JOHN |
S1-1764-000 |
1 |
60.00 |
4147********5800 |
09296C |
12/01/11 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
1 |
95.00 |
3713*******2004 |
142044 |
12/01/11 |
| CARREON, JUAN |
S1-5271-000 |
1 |
50.00 |
4266********5608 |
09281B |
12/01/11 |
| CARTER, SAUL |
S1-5249-000 |
1 |
65.00 |
4427********5691 |
020616 |
12/01/11 |
| CASAZZA, JOHN |
S1-1587-000 |
1 |
91.00 |
4388********8163 |
09283D |
12/01/11 |
| CHAMPION, DARRELL |
S1-1199-000 |
1 |
81.00 |
4802********7488 |
093015 |
12/01/11 |
| CLOUGH, BILL |
S1-70193-000 |
1 |
88.00 |
5466********7147 |
09285B |
12/01/11 |
| CLOVER, RANDALL |
S1-3421-000 |
1 |
50.00 |
4621********1136 |
83379B |
12/01/11 |
| CORTOPASSI, TOM |
S1-819-000 |
1 |
81.00 |
4388********0403 |
09284C |
12/01/11 |
| COUTURE, DOUG |
S1-1458-000 |
1 |
90.00 |
5490********4064 |
00560B |
12/01/11 |
| COVER, JIM |
S1-1119-000 |
1 |
127.25 |
4003********0358 |
09304C |
12/01/11 |
| CUMMINGS, JAMES |
S1-2333-000 |
1 |
75.00 |
5403********6332 |
150642 |
12/01/11 |
| DEBOER, JORDAN |
S1-4960-000 |
1 |
50.00 |
4636********4544 |
030754 |
12/01/11 |
| DEBREE, DEBORAH |
S1-1561-000 |
1 |
95.00 |
5490********4090 |
00567B |
12/01/11 |
| DEHART, RODNEY |
S1-2029-000 |
1 |
20.00 |
4388********8588 |
09290D |
12/01/11 |
| DIFRANCIA, ED |
S1-1234-000 |
1 |
165.00 |
4147********8652 |
09289C |
12/01/11 |
| DRISKILL, JAMES |
S1-120-000 |
1 |
96.00 |
5466********8585 |
78512P |
12/01/11 |
| DUNLOP, DONOVAN |
S1-3822-000 |
1 |
101.00 |
5490********4694 |
00178Z |
12/01/11 |
| EDWARDS, KIRK |
S1-1514-000 |
1 |
66.00 |
5491********7030 |
78595B |
12/01/11 |
| ESSEN, GERALD |
S1-780-000 |
1 |
104.00 |
4147********9237 |
00566D |
12/01/11 |
| ETCHEBARNE, MICHEL |
S1-1505-000 |
1 |
186.00 |
4388********9374 |
09293D |
12/01/11 |
| EVNIN, KERRY |
S1-1590-000 |
1 |
81.00 |
4147********0997 |
09293C |
12/01/11 |
| EWEN, SANDY |
S1-5274-000 |
1 |
50.00 |
4332********2551 |
09293B |
12/01/11 |
| FIELDS, VICTOR |
S1-4853-000 |
1 |
127.00 |
3731*******2018 |
181165 |
12/01/11 |
| FISHER, RONALD |
S1-1904-000 |
1 |
217.00 |
4417********6990 |
09295B |
12/01/11 |
| FOSTER, NICHOLAS |
S1-5248-000 |
1 |
51.50 |
4465********5101 |
00180A |
12/01/11 |
| FRANKLIN, STEPHANIE |
S1-4645-000 |
1 |
70.00 |
6011********5507 |
00103P |
12/01/11 |
| FRASER, KEITH |
S1-1221-000 |
1 |
81.00 |
3717*******1009 |
167413 |
12/01/11 |
| GOODYEAR, STEVEN |
S1-1225-000 |
1 |
101.00 |
4388********4616 |
09298C |
12/01/11 |
| GREEN, JOHN |
S1-4460-000 |
1 |
76.00 |
4808********8728 |
664259 |
12/01/11 |
| GRYNBAUM, MARTY |
S1-1461-000 |
1 |
68.00 |
4388********9995 |
09297C |
12/01/11 |
| HARDMAN, SCOTT |
S1-1504-000 |
1 |
109.00 |
3713*******1014 |
149379 |
12/01/11 |
| HEASTON, WILLIAM |
S1-171-000 |
1 |
66.00 |
5396********6488 |
78818P |
12/01/11 |
| HEINRICH, ERIC |
S1-4070-000 |
1 |
75.00 |
3772*******1002 |
187253 |
12/01/11 |
| HEINRICH, GORDON |
S1-318-000 |
1 |
121.00 |
3717*******1008 |
113266 |
12/01/11 |
| HENRY, JILL |
S1-70125-000 |
1 |
40.00 |
4388********8656 |
09300D |
12/01/11 |
| HEYMAN, RICHARD |
S1-1371-000 |
1 |
58.50 |
4388********3195 |
09302C |
12/01/11 |
| HOGAN, RYAN |
S1-4944-000 |
1 |
50.00 |
3713*******1006 |
197135 |
12/01/11 |
| HOU, MICHAEL |
S1-70197-000 |
1 |
95.00 |
5218********9422 |
00164B |
12/01/11 |
| HURST, CHRISTIAN |
S1-4525-000 |
1 |
65.00 |
4802********5964 |
093240 |
12/01/11 |
| INDELICATO, VINCENT |
S1-1179-000 |
1 |
74.00 |
4046********9500 |
23660C |
12/01/11 |
| JACKSON, TOM |
S1-4655-000 |
1 |
95.00 |
4115********7801 |
093231 |
12/01/11 |
| JAMES, BOB |
S1-4097-000 |
1 |
91.00 |
4266********4067 |
09322C |
12/01/11 |
| JAMES, STEWART |
S1-4693-000 |
1 |
66.00 |
4388********6549 |
09306C |
12/01/11 |
| JONES, ROBERT |
S1-3526-000 |
1 |
101.00 |
4239********9335 |
176582 |
12/01/11 |
| KLEIN, J |
S1-4485-000 |
1 |
60.00 |
3772*******1002 |
113042 |
12/01/11 |
| LAPCEVIC, WILLIAM |
S1-4955-000 |
1 |
81.00 |
4366********5517 |
010725 |
12/01/11 |
| LEWIS, GARY |
S1-70149-000 |
1 |
71.50 |
4168********9691 |
915282 |
12/01/11 |
| LITTLE, STANLEY |
S1-1695-000 |
1 |
229.00 |
5466********6930 |
79123P |
12/01/11 |
| LOUCKS, DAVID |
S1-1433-000 |
1 |
96.00 |
4246********1599 |
09307G |
12/01/11 |
| LOUCKS, ROBERT |
S1-4744-000 |
1 |
50.00 |
4640********3182 |
09309C |
12/01/11 |
| LYONS, CHARLES |
S1-1314-000 |
1 |
43.50 |
4636********6966 |
030754 |
12/01/11 |
| MARTINO, JOHN |
S1-127-000 |
1 |
92.00 |
5546********9374 |
09312Z |
12/01/11 |
| MASTIN, MARY JO |
S1-2746-000 |
1 |
80.00 |
3717*******1002 |
127351 |
12/01/11 |
| MCKEE, LISA |
S1-0792-000 |
1 |
117.00 |
4217********8796 |
013064 |
12/01/11 |
| MCRAE, ART |
S1-204-000 |
1 |
72.00 |
4147********9065 |
00155C |
12/01/11 |
| MEIKLE JR, JAMES |
S1-1242-000 |
1 |
80.00 |
5491********1483 |
802967 |
12/01/11 |
| MELEAD, THOMAS |
S1-2091-000 |
1 |
118.00 |
3715*******1007 |
125542 |
12/01/11 |
| MENDES, MATTHEW |
S1-4040-000 |
1 |
71.00 |
4217********8692 |
013064 |
12/01/11 |
| MILLS, KEITH |
S1-1813-000 |
1 |
127.00 |
3717*******1001 |
130321 |
12/01/11 |
| MURRAY, BETTY |
S1-1515-000 |
1 |
66.00 |
5466********1979 |
79499Z |
12/01/11 |
| NAPIER, VERONICA |
S1-5246-000 |
1 |
91.00 |
3723*******3005 |
148438 |
12/01/11 |
| NARAGHI, WENDELL |
S1-686-000 |
1 |
127.00 |
4862********8119 |
09331B |
12/01/11 |
| NEGRETE, VENTURA |
S1-4239-000 |
1 |
113.00 |
4147********0794 |
00562C |
12/01/11 |
| NELSON, PAUL |
S1-4043-000 |
1 |
175.00 |
4270********3815 |
00156A |
12/01/11 |
| NEWMAN, KERRY |
S1-2163-000 |
1 |
127.50 |
4147********8576 |
09316C |
12/01/11 |
| NUNES, ALFRED |
S1-70156-000 |
1 |
20.00 |
5424********2468 |
79735P |
12/01/11 |
| OMLIN, SUSAN |
S1-4071-000 |
1 |
65.00 |
4332********9364 |
09319B |
12/01/11 |
| OTT, LIESE |
S1-4851-000 |
1 |
95.00 |
5458********6917 |
00186Z |
12/01/11 |
| OTTON, SALLY |
S1-3018-000 |
1 |
20.00 |
4888********8382 |
00565A |
12/01/11 |
| PARRA, DAVID |
S1-5273-000 |
1 |
105.00 |
4366********4205 |
008690 |
12/01/11 |
| PHAM, VINH |
S1-5146-000 |
1 |
45.00 |
4147********9063 |
09320C |
12/01/11 |
| PICKERING, ANDREA |
S1-794-000 |
1 |
71.00 |
3713*******4032 |
170334 |
12/01/11 |
| RAMIREZ, JULIAN |
S1-4401-000 |
1 |
115.00 |
4465********8616 |
00187B |
12/01/11 |
| RAMOS, MARCO |
S1-5291-000 |
1 |
25.00 |
4342********5526 |
174234 |
12/01/11 |
| RAMOS, MIGUEL |
S1-4226-000 |
1 |
56.00 |
4868********0203 |
073662 |
12/01/11 |
| RICE, JEFF |
S1-70169-000 |
1 |
75.00 |
3727*******1009 |
113462 |
12/01/11 |
| RIDDLE, CLIVE |
S1-1508-000 |
1 |
176.00 |
4791********2215 |
093420 |
12/01/11 |
| RISEN, STAN |
S1-3607-000 |
1 |
43.50 |
4147********5903 |
09341C |
12/01/11 |
| SANDERS, GARY |
S1-1327-000 |
1 |
66.00 |
4217********4848 |
013064 |
12/01/11 |
| SANDERS, TOM |
S1-4927-000 |
1 |
60.00 |
5121********2939 |
00102B |
12/01/11 |
| SCHNEIDER, KEITH |
S1-4273-000 |
1 |
66.00 |
5211********4518 |
09330Z |
12/01/11 |
| SERRANO, JORGE |
S1-5034-000 |
1 |
65.00 |
4888********7206 |
00561B |
12/01/11 |
| SHANKAR, ASHNEEL |
S1-4941-000 |
1 |
66.00 |
4631********0403 |
828667 |
12/01/11 |
| SHUFORD, DENNIS |
S1-5071-000 |
1 |
115.00 |
4217********6820 |
013064 |
12/01/11 |
| SILVA, JOHN |
S1-1239-000 |
1 |
117.00 |
6011********3081 |
00177R |
12/01/11 |
| SIMS, ANTHONY |
S1-5002-000 |
1 |
53.00 |
5403********1392 |
150643 |
12/01/11 |
| SMITH, PETER |
S1-815-000 |
1 |
80.00 |
5528********5149 |
09351S |
12/01/11 |
| SPARKMAN, JAMES |
S1-1926-000 |
1 |
85.00 |
4856********0309 |
001917 |
12/01/11 |
| SPELMAN, JAMES |
S1-4985-000 |
1 |
65.00 |
5490********6249 |
00161B |
12/01/11 |
| THIEL, LYNDA |
S1-4420-000 |
1 |
20.00 |
3774*******1533 |
348055 |
12/01/11 |
| TORRES, LUIS |
S1-5258-000 |
1 |
101.00 |
4494********3018 |
805074 |
12/01/11 |
| TOVAR, ANTONIO |
S1-5266-000 |
1 |
75.00 |
4867********3497 |
030616 |
12/01/11 |
| TUNICK, STEWART |
S1-1176-000 |
1 |
60.00 |
3723*******1014 |
145830 |
12/01/11 |
| TYLER, CHRISTOPHER |
S1-4288-000 |
1 |
95.00 |
4217********4660 |
013064 |
12/01/11 |
| VELASCO, RYAN |
S1-5256-000 |
1 |
50.00 |
4868********1504 |
075034 |
12/01/11 |
| VICK, LESLIE |
S1-257-000 |
1 |
80.00 |
4147********9539 |
00562C |
12/01/11 |
| VILLALOBOS, MARIANNE |
S1-4318-000 |
1 |
40.00 |
4735********0520 |
547189 |
12/01/11 |
| VIZZUSI, ROCCI |
S1-1633-000 |
1 |
95.00 |
3713*******1001 |
185879 |
12/01/11 |
| WALLACE, GEORGE |
S1-1115-000 |
1 |
66.00 |
5490********2783 |
00163Z |
12/01/11 |
| WARDEN, JERRY |
S1-258-000 |
1 |
72.00 |
4888********4914 |
00564A |
12/01/11 |
| WHATCOTT, SPENCER |
S1-4843-000 |
1 |
95.00 |
4388********0751 |
09341D |
12/01/11 |
| WHITT, KENT |
S1-4019-000 |
1 |
76.00 |
4147********2085 |
00164C |
12/01/11 |
| WRIGHT, KEITH |
S1-5272-000 |
1 |
95.00 |
5480********1779 |
09349B |
12/01/11 |
| |
|
|
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| |
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|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1732.00 |
| 27 |
MasterCard |
2211.00 |
| 72 |
Visa |
5979.25 |
| 2 |
Discover |
187.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10109.25 |