Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , VALLEY BUILDE |
S1-5193-000 |
1 |
40.00 |
3715*******3009 |
156351 |
02/03/12 |
| ABID, CLARENCE |
S1-2284-000 |
1 |
20.00 |
4388********5835 |
08021C |
02/03/12 |
| ALCANTAR, JOHN |
S1-2034-000 |
1 |
71.00 |
3715*******1001 |
160013 |
02/03/12 |
| ALEMAN, ANJANETTE |
S1-5262-000 |
1 |
95.00 |
5111********9604 |
082600 |
02/03/12 |
| ANDERSON, MELVIN |
S1-1473-000 |
1 |
90.00 |
4147********6122 |
00353C |
02/03/12 |
| BALDWIN, BARBARA |
S1-2964-000 |
1 |
101.00 |
5466********4369 |
09654Z |
02/03/12 |
| BARKER, KYLE |
S1-3826-000 |
1 |
105.00 |
4313********7305 |
02555C |
02/03/12 |
| BARNARD, COE |
S1-1943-000 |
1 |
60.00 |
5523********9301 |
00353S |
02/03/12 |
| BARNEY, JOSEPH |
S1-70126-000 |
1 |
105.00 |
4305********1184 |
08024A |
02/03/12 |
| BEFFA, BOB |
S1-1452-000 |
1 |
92.00 |
4602********4046 |
423147 |
02/03/12 |
| BOBSON, ANNE |
S1-5158-000 |
1 |
75.00 |
4388********5616 |
08023D |
02/03/12 |
| BOWDEN, KAREN |
S1-5192-000 |
1 |
101.00 |
3772*******1004 |
111114 |
02/03/12 |
| BRACHT, TED |
S1-4577-000 |
1 |
66.00 |
4217********7942 |
006260 |
02/03/12 |
| BRANDT, MARK |
S1-3838-000 |
1 |
115.00 |
4388********1482 |
08024C |
02/03/12 |
| BRAZIL, JEFF |
S1-70155-000 |
1 |
75.00 |
4239********1560 |
045760 |
02/03/12 |
| BROWN, GARY |
S1-5290-000 |
1 |
35.00 |
5403********3562 |
082600 |
02/03/12 |
| BROWN, MONTE |
S1-4170-000 |
1 |
187.00 |
5474********9202 |
003537 |
02/03/12 |
| BUTLER, BILL |
S1-1604-000 |
1 |
197.00 |
4388********3375 |
08023D |
02/03/12 |
| CADRETT, JOHN |
S1-1764-000 |
1 |
60.00 |
4147********5800 |
08041C |
02/03/12 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
1 |
495.50 |
3713*******2004 |
124042 |
02/03/12 |
| CARREON, JUAN |
S1-5271-000 |
1 |
95.00 |
4266********5608 |
08024B |
02/03/12 |
| CASAZZA, JOHN |
S1-1587-000 |
1 |
91.00 |
4388********8163 |
08027D |
02/03/12 |
| CHAMPION, DARRELL |
S1-1199-000 |
1 |
81.00 |
4802********7488 |
080438 |
02/03/12 |
| CLEMENCE, ROBERT |
S1-4351-000 |
1 |
45.00 |
4264********3698 |
02551D |
02/03/12 |
| CLOUGH, BILL |
S1-70193-000 |
1 |
216.00 |
5466********7147 |
08030B |
02/03/12 |
| CLOVER, RANDALL |
S1-3421-000 |
1 |
50.00 |
4621********1136 |
27884B |
02/03/12 |
| CORTOPASSI, TOM |
S1-819-000 |
1 |
81.00 |
4388********0403 |
08029C |
02/03/12 |
| COUTURE, DOUG |
S1-1458-000 |
1 |
177.00 |
5490********4064 |
02558B |
02/03/12 |
| COVER, JIM |
S1-1119-000 |
1 |
165.75 |
4003********0358 |
08045C |
02/03/12 |
| CUMMINGS, JAMES |
S1-2333-000 |
1 |
165.00 |
5403********6332 |
082600 |
02/03/12 |
| DEBOER, JORDAN |
S1-4960-000 |
1 |
50.00 |
4636********4544 |
062553 |
02/03/12 |
| DEBREE, DEBORAH |
S1-1561-000 |
1 |
20.00 |
5490********4090 |
02551B |
02/03/12 |
| DEHART, RODNEY |
S1-2029-000 |
1 |
20.00 |
4388********8588 |
08031D |
02/03/12 |
| DHALWAL, RUPEE |
S1-5301-000 |
1 |
37.50 |
4388********5714 |
08033D |
02/03/12 |
| DIFRANCIA, ED |
S1-1234-000 |
1 |
101.00 |
4147********8652 |
08034C |
02/03/12 |
| DRISKILL, JAMES |
S1-120-000 |
1 |
96.00 |
5466********8585 |
09793P |
02/03/12 |
| DUNLOP, DONOVAN |
S1-3822-000 |
1 |
101.00 |
5490********4694 |
00321Z |
02/03/12 |
| EDWARDS, KIRK |
S1-1514-000 |
1 |
66.00 |
5491********7030 |
09806B |
02/03/12 |
| ESSEN, GERALD |
S1-780-000 |
1 |
229.00 |
4147********9237 |
02551D |
02/03/12 |
| ETCHEBARNE, MICHEL |
S1-1505-000 |
1 |
186.00 |
4388********9374 |
08037D |
02/03/12 |
| EVNIN, KERRY |
S1-1590-000 |
1 |
85.50 |
4147********0997 |
08035C |
02/03/12 |
| EWEN, SANDY |
S1-5274-000 |
1 |
75.00 |
4332********2551 |
08037B |
02/03/12 |
| FIELDS, VICTOR |
S1-4853-000 |
1 |
127.00 |
3731*******2018 |
127702 |
02/03/12 |
| FOSTER, NICHOLAS |
S1-5248-000 |
1 |
133.50 |
4465********5101 |
00355A |
02/03/12 |
| FRANKLIN, STEPHANIE |
S1-4645-000 |
1 |
70.00 |
6011********5507 |
00366P |
02/03/12 |
| FRASER, KEITH |
S1-1221-000 |
1 |
310.50 |
3717*******1009 |
165602 |
02/03/12 |
| GESSON, BRUCE |
S1-1208-000 |
1 |
72.00 |
4388********6706 |
08041C |
02/03/12 |
| GINI, BRIAN |
S1-1791-000 |
1 |
18.75 |
3782*******2095 |
144435 |
02/03/12 |
| GOODYEAR, STEVEN |
S1-1225-000 |
1 |
211.50 |
4388********3966 |
08043D |
02/03/12 |
| GREEN, JOHN |
S1-4460-000 |
1 |
76.00 |
4808********8728 |
660097 |
02/03/12 |
| GREER, JERRY |
S1-2797-000 |
1 |
31.00 |
5588********7351 |
09890Z |
02/03/12 |
| GRYNBAUM, MARTY |
S1-1461-000 |
1 |
269.00 |
4388********9995 |
08042C |
02/03/12 |
| HARDMAN, SCOTT |
S1-1504-000 |
1 |
109.00 |
3713*******1014 |
104909 |
02/03/12 |
| HEINRICH, ERIC |
S1-4070-000 |
1 |
75.00 |
3772*******1002 |
180932 |
02/03/12 |
| HEINRICH, GORDON |
S1-318-000 |
1 |
121.00 |
3717*******1008 |
160084 |
02/03/12 |
| HEINRICH, PHIL |
S1-5257-000 |
1 |
50.00 |
5409********4502 |
484243 |
02/03/12 |
| HENRY, JILL |
S1-70125-000 |
1 |
40.00 |
4388********8656 |
08045D |
02/03/12 |
| HOU, MICHAEL |
S1-70197-000 |
1 |
185.00 |
5218********9422 |
00309B |
02/03/12 |
| HURST, CHRISTIAN |
S1-4525-000 |
1 |
65.00 |
4802********5964 |
080660 |
02/03/12 |
| INDELICATO, VINCENT |
S1-1179-000 |
1 |
74.00 |
4046********9500 |
70956C |
02/03/12 |
| JACKSON, TOM |
S1-4655-000 |
1 |
95.00 |
4115********7801 |
080675 |
02/03/12 |
| JACQUES, GARY |
S1-5305-000 |
1 |
18.75 |
4239********2205 |
045762 |
02/03/12 |
| JAMES, BOB |
S1-4097-000 |
1 |
91.00 |
4266********4067 |
08063C |
02/03/12 |
| JAMES, COX |
S1-5304-000 |
1 |
37.50 |
5403********5820 |
082601 |
02/03/12 |
| JAMES, STEWART |
S1-4693-000 |
1 |
66.00 |
4388********6549 |
08049C |
02/03/12 |
| JONES, ROBERT |
S1-3526-000 |
1 |
101.00 |
4239********9335 |
045762 |
02/03/12 |
| LAPCEVIC, WILLIAM |
S1-4955-000 |
1 |
81.00 |
4366********5517 |
031375 |
02/03/12 |
| LEWIS, GARY |
S1-70149-000 |
1 |
83.50 |
4168********9691 |
427755 |
02/03/12 |
| LITTLE, STANLEY |
S1-1695-000 |
1 |
102.00 |
5466********6930 |
10098P |
02/03/12 |
| LYONS, CHARLES |
S1-1314-000 |
1 |
117.00 |
4636********6966 |
062553 |
02/03/12 |
| MARTINO, JOHN |
S1-127-000 |
1 |
209.00 |
4388********8464 |
08052D |
02/03/12 |
| MASTIN, MARY JO |
S1-2746-000 |
1 |
80.00 |
3717*******1002 |
140432 |
02/03/12 |
| MCGRATH, JIM |
S1-5292-000 |
1 |
82.50 |
4636********9350 |
023129 |
02/03/12 |
| MCKEE, LISA |
S1-0792-000 |
1 |
117.00 |
4217********8796 |
006260 |
02/03/12 |
| MCRAE, ART |
S1-204-000 |
1 |
72.00 |
4147********9065 |
00357C |
02/03/12 |
| MEIKLE JR, JAMES |
S1-1242-000 |
1 |
91.00 |
5491********1483 |
488389 |
02/03/12 |
| MELEAD, THOMAS |
S1-2091-000 |
1 |
235.50 |
3715*******1007 |
126367 |
02/03/12 |
| MENDES, MATTHEW |
S1-4040-000 |
1 |
71.00 |
4217********8692 |
006260 |
02/03/12 |
| MILLS, KEITH |
S1-1813-000 |
1 |
127.00 |
3717*******1001 |
179691 |
02/03/12 |
| MURRAY, BETTY |
S1-1515-000 |
1 |
66.00 |
5466********1979 |
10182Z |
02/03/12 |
| NAPIER, VERONICA |
S1-5246-000 |
1 |
91.00 |
3723*******3005 |
185753 |
02/03/12 |
| NARAGHI, WENDELL |
S1-686-000 |
1 |
127.00 |
4862********8119 |
08074B |
02/03/12 |
| NEGRETE, VENTURA |
S1-4239-000 |
1 |
183.00 |
4147********0794 |
02550C |
02/03/12 |
| NEWMAN, KERRY |
S1-2163-000 |
1 |
100.00 |
4147********1586 |
08063C |
02/03/12 |
| NUNES, ALFRED |
S1-70156-000 |
1 |
65.00 |
5424********2468 |
10251P |
02/03/12 |
| OEURN, LARRON |
S1-5294-000 |
1 |
25.00 |
4217********5120 |
006260 |
02/03/12 |
| OEURN, REX |
S1-5284-000 |
1 |
50.00 |
4217********2850 |
006260 |
02/03/12 |
| OMLIN, SUSAN |
S1-4071-000 |
1 |
65.00 |
4332********9364 |
08066B |
02/03/12 |
| OTT, LIESE |
S1-4851-000 |
1 |
95.00 |
5458********6917 |
00325Z |
02/03/12 |
| OTTON, SALLY |
S1-3018-000 |
1 |
20.00 |
4888********8382 |
02552A |
02/03/12 |
| PHAM, VINH |
S1-5146-000 |
1 |
45.00 |
4147********9063 |
08064C |
02/03/12 |
| PICKERING, ANDREA |
S1-794-000 |
1 |
71.00 |
3713*******5039 |
121304 |
02/03/12 |
| RAMIREZ, JULIAN |
S1-4401-000 |
1 |
115.00 |
4465********8616 |
00325B |
02/03/12 |
| RAMOS, MARCO |
S1-5291-000 |
1 |
25.00 |
4342********5526 |
069482 |
02/03/12 |
| RAMOS, MIGUEL |
S1-4226-000 |
1 |
53.00 |
4868********0203 |
070381 |
02/03/12 |
| RICE, JEFF |
S1-70169-000 |
1 |
165.00 |
3727*******1009 |
111506 |
02/03/12 |
| RIDDLE, CLIVE |
S1-1508-000 |
1 |
361.75 |
4791********2215 |
080870 |
02/03/12 |
| RISEN, STAN |
S1-3607-000 |
1 |
99.50 |
4147********5903 |
08090C |
02/03/12 |
| ROBLES, DEMETRIO |
S1-4227-000 |
1 |
95.00 |
5178********3708 |
08088Z |
02/03/12 |
| RODRIGUEZ, ERIKA |
S1-5300-000 |
1 |
35.00 |
4217********5346 |
006260 |
02/03/12 |
| SAINT, BRYAN |
S1-5303-000 |
1 |
22.50 |
4465********9339 |
00359B |
02/03/12 |
| SANDERS, GARY |
S1-1327-000 |
1 |
66.00 |
4217********4848 |
006260 |
02/03/12 |
| SANDERS, TOM |
S1-4927-000 |
1 |
60.00 |
5121********2939 |
00337B |
02/03/12 |
| SCHNEIDER, KEITH |
S1-4273-000 |
1 |
66.00 |
5211********4518 |
08077Z |
02/03/12 |
| SERRANO, JORGE |
S1-5034-000 |
1 |
65.00 |
4888********7206 |
02557B |
02/03/12 |
| SHANKAR, ASHNEEL |
S1-4941-000 |
1 |
66.00 |
4631********0403 |
720717 |
02/03/12 |
| SHUFORD, DENNIS |
S1-5071-000 |
1 |
160.00 |
4217********6820 |
006260 |
02/03/12 |
| SILVA, JOHN |
S1-1239-000 |
1 |
223.00 |
6011********3081 |
00335R |
02/03/12 |
| SIMS, ANTHONY |
S1-5002-000 |
1 |
95.00 |
5403********1392 |
082602 |
02/03/12 |
| SMITH, PETER |
S1-815-000 |
1 |
80.00 |
5528********5149 |
08093S |
02/03/12 |
| SPARKMAN, JAMES |
S1-1926-000 |
1 |
170.00 |
4856********6486 |
003609 |
02/03/12 |
| SPELMAN, JAMES |
S1-4985-000 |
1 |
140.00 |
5490********6249 |
00361B |
02/03/12 |
| STREETER, WILL |
S1-2511-000 |
1 |
36.00 |
4147********1351 |
08096D |
02/03/12 |
| TOVAR, ANTONIO |
S1-5266-000 |
1 |
105.00 |
4867********3497 |
022609 |
02/03/12 |
| TUNICK, STEWART |
S1-1176-000 |
1 |
60.00 |
3723*******1014 |
182278 |
02/03/12 |
| TYLER, CHRISTOPHER |
S1-4288-000 |
1 |
95.00 |
4217********4660 |
006260 |
02/03/12 |
| VELASCO, RYAN |
S1-5256-000 |
1 |
95.00 |
4868********1504 |
233261 |
02/03/12 |
| VICK, LESLIE |
S1-257-000 |
1 |
80.00 |
4147********9539 |
02552C |
02/03/12 |
| VILLALOBOS, MARIANNE |
S1-4318-000 |
1 |
80.00 |
4735********0520 |
523130 |
02/03/12 |
| VIZZUSI, ROCCI |
S1-1633-000 |
1 |
95.00 |
3713*******1001 |
185673 |
02/03/12 |
| WALLACE, GEORGE |
S1-1115-000 |
1 |
66.00 |
5490********2783 |
00328Z |
02/03/12 |
| WARDEN, JERRY |
S1-258-000 |
1 |
66.00 |
4888********4914 |
02558A |
02/03/12 |
| WHATCOTT, SPENCER |
S1-4843-000 |
1 |
95.00 |
4388********0751 |
08086D |
02/03/12 |
| WRIGHT, KEITH |
S1-5272-000 |
1 |
95.00 |
5480********1779 |
08073B |
02/03/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
2393.25 |
| 29 |
MasterCard |
2738.50 |
| 75 |
Visa |
7044.25 |
| 2 |
Discover |
293.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12469.00 |