Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , VALLEY BUILDE |
S1-5193-000 |
A |
40.00 |
3715*******3009 |
148804 |
03/02/12 |
| ABID, CLARENCE |
S1-2284-000 |
A |
20.00 |
4388********5835 |
09296C |
03/02/12 |
| ALCANTAR, JOHN |
S1-2034-000 |
A |
71.00 |
3715*******1001 |
100545 |
03/02/12 |
| ALEMAN, ANJANETTE |
S1-5262-000 |
A |
95.00 |
5111********9604 |
053309 |
03/02/12 |
| ANDERSON, MELVIN |
S1-1473-000 |
A |
146.50 |
4147********6122 |
00208C |
03/02/12 |
| AZEVEDO, TRAVIS |
S1-70117-000 |
A |
75.00 |
4259********0948 |
239623 |
03/02/12 |
| BALDWIN, BARBARA |
S1-2964-000 |
A |
81.00 |
5466********4369 |
52176Z |
03/02/12 |
| BARKER, KYLE |
S1-3826-000 |
A |
60.00 |
4313********7305 |
03533C |
03/02/12 |
| BARKHOU, SHAWN |
S1-5313-000 |
A |
25.00 |
4313********9739 |
03532C |
03/02/12 |
| BARNARD, COE |
S1-1943-000 |
A |
60.00 |
5523********9301 |
00278S |
03/02/12 |
| BARNEY, JOSEPH |
S1-70126-000 |
A |
75.00 |
4305********1184 |
09299A |
03/02/12 |
| BEFFA, BOB |
S1-1452-000 |
A |
92.00 |
4602********4046 |
960229 |
03/02/12 |
| BOBSON, ANNE |
S1-5158-000 |
A |
75.00 |
4388********5616 |
09300D |
03/02/12 |
| BOWDEN, KAREN |
S1-5192-000 |
A |
101.00 |
3772*******1004 |
146836 |
03/02/12 |
| BRACHT, TED |
S1-4577-000 |
A |
66.00 |
4217********7942 |
003330 |
03/02/12 |
| BRANDT, MARK |
S1-3838-000 |
A |
115.00 |
4388********1482 |
09299C |
03/02/12 |
| BRAZIL, JEFF |
S1-70155-000 |
A |
75.00 |
4239********1560 |
360666 |
03/02/12 |
| BROWN, GARY |
S1-5290-000 |
A |
105.00 |
5403********3562 |
053309 |
03/02/12 |
| BROWN, MONTE |
S1-4170-000 |
A |
81.00 |
5474********9202 |
002785 |
03/02/12 |
| BUTLER, BILL |
S1-1604-000 |
A |
113.50 |
4388********3375 |
09302D |
03/02/12 |
| CADIZ, CHARLES |
S1-5318-000 |
A |
50.00 |
4282********7504 |
093306 |
03/02/12 |
| CADRETT, JOHN |
S1-1764-000 |
A |
60.00 |
4147********5800 |
09329C |
03/02/12 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
A |
174.50 |
3713*******2004 |
122149 |
03/02/12 |
| CARREON, JUAN |
S1-5271-000 |
A |
50.00 |
4266********5608 |
09302B |
03/02/12 |
| CASAZZA, JOHN |
S1-1587-000 |
A |
91.00 |
4388********8163 |
09302D |
03/02/12 |
| CHAMPION, DARRELL |
S1-1199-000 |
A |
81.00 |
4802********7488 |
093329 |
03/02/12 |
| CLEMENCE, ROBERT |
S1-4351-000 |
A |
60.00 |
4264********3698 |
03532D |
03/02/12 |
| CLOUGH, BILL |
S1-70193-000 |
A |
207.50 |
5466********7147 |
09305B |
03/02/12 |
| CLOVER, RANDALL |
S1-3421-000 |
A |
50.00 |
4621********1136 |
71958B |
03/02/12 |
| CORTOPASSI, TOM |
S1-819-000 |
A |
81.00 |
4388********0403 |
09306C |
03/02/12 |
| COUTURE, DOUG |
S1-1458-000 |
A |
217.00 |
5490********4064 |
03530B |
03/02/12 |
| COVER, JIM |
S1-1119-000 |
A |
166.75 |
4003********0358 |
09335C |
03/02/12 |
| CUMMINGS, JAMES |
S1-2333-000 |
A |
75.00 |
5403********6332 |
053309 |
03/02/12 |
| DEBOER, JORDAN |
S1-4960-000 |
A |
50.00 |
4636********4544 |
033315 |
03/02/12 |
| DEBREE, DEBORAH |
S1-1561-000 |
A |
20.00 |
5490********4090 |
03539B |
03/02/12 |
| DEHART, RODNEY |
S1-2029-000 |
A |
20.00 |
4388********8588 |
09309D |
03/02/12 |
| DHALWAL, RUPEE |
S1-5301-000 |
A |
37.50 |
4388********5714 |
09311D |
03/02/12 |
| DIFRANCIA, ED |
S1-1234-000 |
A |
157.50 |
4147********8652 |
09312C |
03/02/12 |
| DRISKILL, JAMES |
S1-120-000 |
A |
136.00 |
5466********8585 |
52218P |
03/02/12 |
| EDWARDS, KIRK |
S1-1514-000 |
A |
66.00 |
5491********7030 |
52260B |
03/02/12 |
| ESSEN, GERALD |
S1-780-000 |
A |
152.25 |
4147********9237 |
03531D |
03/02/12 |
| ETCHEBARNE, MICHEL |
S1-1505-000 |
A |
186.00 |
4388********9374 |
09312D |
03/02/12 |
| EVNIN, KERRY |
S1-1590-000 |
A |
81.00 |
4147********0997 |
09313C |
03/02/12 |
| EWEN, SANDY |
S1-5274-000 |
A |
75.00 |
4332********2551 |
09312B |
03/02/12 |
| FIELDS, VICTOR |
S1-4853-000 |
A |
127.00 |
3731*******2018 |
141703 |
03/02/12 |
| FISHER, RONALD |
S1-1904-000 |
A |
379.00 |
4417********6990 |
09315B |
03/02/12 |
| FRANKLIN, STEPHANIE |
S1-4645-000 |
A |
70.00 |
6011********5507 |
00294P |
03/02/12 |
| FRASER, KEITH |
S1-1221-000 |
A |
81.00 |
3717*******1009 |
127702 |
03/02/12 |
| GESSON, BRUCE |
S1-1208-000 |
A |
122.00 |
4388********6706 |
09317C |
03/02/12 |
| GINI, BRIAN |
S1-1791-000 |
A |
37.50 |
3782*******2095 |
177537 |
03/02/12 |
| GOODYEAR, STEVEN |
S1-1225-000 |
A |
101.00 |
4388********3966 |
09318D |
03/02/12 |
| GREEN, JOHN |
S1-4460-000 |
A |
76.00 |
4808********8728 |
631031 |
03/02/12 |
| GREER, JERRY |
S1-2797-000 |
A |
101.00 |
5588********7351 |
52315Z |
03/02/12 |
| GRYNBAUM, MARTY |
S1-1461-000 |
A |
155.50 |
4388********9995 |
09320C |
03/02/12 |
| HEINRICH, ERIC |
S1-4070-000 |
A |
75.00 |
3772*******1002 |
104222 |
03/02/12 |
| HEINRICH, GORDON |
S1-318-000 |
A |
121.00 |
3717*******1008 |
144297 |
03/02/12 |
| HENRY, JILL |
S1-70125-000 |
A |
40.00 |
4388********8656 |
09321D |
03/02/12 |
| HOILE, PHILIP |
S1-5307-000 |
A |
43.50 |
3725*******1005 |
173015 |
03/02/12 |
| HOU, MICHAEL |
S1-70197-000 |
A |
50.00 |
5218********9422 |
00290B |
03/02/12 |
| HURST, CHRISTIAN |
S1-4525-000 |
A |
65.00 |
4802********5964 |
093533 |
03/02/12 |
| INDELICATO, VINCENT |
S1-1179-000 |
A |
74.00 |
4046********9500 |
36911C |
03/02/12 |
| JACKSON, TOM |
S1-4655-000 |
A |
95.00 |
4115********7801 |
093500 |
03/02/12 |
| JACQUES, GARY |
S1-5305-000 |
A |
37.50 |
4239********2205 |
360668 |
03/02/12 |
| JAMES, BOB |
S1-4097-000 |
A |
91.00 |
4266********4067 |
09350C |
03/02/12 |
| JAMES, COX |
S1-5304-000 |
A |
37.50 |
5403********5820 |
053310 |
03/02/12 |
| JAMES, STEWART |
S1-4693-000 |
A |
66.00 |
4388********6549 |
09326C |
03/02/12 |
| JONES, ROBERT |
S1-3526-000 |
A |
101.00 |
4239********9335 |
360668 |
03/02/12 |
| LAPCEVIC, WILLIAM |
S1-4955-000 |
A |
81.00 |
4366********5517 |
013499 |
03/02/12 |
| LEWIS, GARY |
S1-70149-000 |
A |
38.50 |
4168********9691 |
496245 |
03/02/12 |
| LITTLE, STANLEY |
S1-1695-000 |
A |
102.00 |
5466********6930 |
52371P |
03/02/12 |
| LYONS, CHARLES |
S1-1314-000 |
A |
52.50 |
4636********6966 |
033315 |
03/02/12 |
| MARTINO, JOHN |
S1-127-000 |
A |
67.00 |
4388********8464 |
09326D |
03/02/12 |
| MASTIN, MARY JO |
S1-2746-000 |
A |
80.00 |
3717*******1002 |
127370 |
03/02/12 |
| MATTOS, WILLIAM |
S1-137-000 |
A |
187.00 |
4388********4824 |
09329C |
03/02/12 |
| MCGRATH, JIM |
S1-5292-000 |
A |
37.50 |
4636********9350 |
012751 |
03/02/12 |
| MCKEE, LISA |
S1-0792-000 |
A |
117.00 |
4217********8796 |
003331 |
03/02/12 |
| MCRAE, ART |
S1-204-000 |
A |
72.00 |
4147********9065 |
00279C |
03/02/12 |
| MEIKLE JR, JAMES |
S1-1242-000 |
A |
80.00 |
5491********1483 |
716246 |
03/02/12 |
| MELEAD, THOMAS |
S1-2091-000 |
A |
172.50 |
3715*******1007 |
108808 |
03/02/12 |
| MENDES, MATTHEW |
S1-4040-000 |
A |
71.00 |
4217********8692 |
003331 |
03/02/12 |
| MILLS, KEITH |
S1-1813-000 |
A |
127.00 |
3717*******1001 |
188506 |
03/02/12 |
| MURRAY, BETTY |
S1-1515-000 |
A |
66.00 |
5466********1979 |
52399Z |
03/02/12 |
| NAPIER, VERONICA |
S1-5246-000 |
A |
91.00 |
3723*******3005 |
162553 |
03/02/12 |
| NARAGHI, WENDELL |
S1-686-000 |
A |
127.00 |
4862********8119 |
09359B |
03/02/12 |
| NEGRETE, VENTURA |
S1-4239-000 |
A |
113.00 |
4147********0794 |
03538C |
03/02/12 |
| NEWMAN, KERRY |
S1-2163-000 |
A |
151.50 |
4147********1586 |
09335C |
03/02/12 |
| NUNES, ALFRED |
S1-70156-000 |
A |
20.00 |
5424********2468 |
52440P |
03/02/12 |
| OEURN, LARRON |
S1-5294-000 |
A |
25.00 |
4217********5120 |
003331 |
03/02/12 |
| OEURN, REX |
S1-5284-000 |
A |
50.00 |
4217********2850 |
003331 |
03/02/12 |
| OMLIN, SUSAN |
S1-4071-000 |
A |
65.00 |
4332********9364 |
09338B |
03/02/12 |
| OTT, LIESE |
S1-4851-000 |
A |
95.00 |
5458********6917 |
00280Z |
03/02/12 |
| OTTON, SALLY |
S1-3018-000 |
A |
20.00 |
4888********8382 |
03538A |
03/02/12 |
| PHAM, VINH |
S1-5146-000 |
A |
45.00 |
4147********9063 |
09340C |
03/02/12 |
| PICKERING, ANDREA |
S1-794-000 |
A |
71.00 |
3713*******5039 |
188415 |
03/02/12 |
| POST, BRADLEY |
S1-1632-000 |
A |
122.50 |
5466********1670 |
52468P |
03/02/12 |
| RAMIREZ, JULIAN |
S1-4401-000 |
A |
115.00 |
4465********8616 |
00210B |
03/02/12 |
| RAMOS, MARCO |
S1-5291-000 |
A |
50.00 |
4342********5526 |
139182 |
03/02/12 |
| RAMOS, MIGUEL |
S1-4226-000 |
A |
50.00 |
4868********0203 |
207075 |
03/02/12 |
| RICE, JEFF |
S1-70169-000 |
A |
75.00 |
3727*******1009 |
192036 |
03/02/12 |
| RIDDLE, CLIVE |
S1-1508-000 |
A |
420.00 |
4791********2215 |
093737 |
03/02/12 |
| RISEN, STAN |
S1-3607-000 |
A |
56.00 |
4147********5903 |
09373C |
03/02/12 |
| ROBLES, DEMETRIO |
S1-4227-000 |
A |
95.00 |
5178********3708 |
09374Z |
03/02/12 |
| RODRIGUEZ, ERIKA |
S1-5300-000 |
A |
35.00 |
4217********5346 |
003331 |
03/02/12 |
| SAINT, BRYAN |
S1-5303-000 |
A |
131.50 |
4465********9339 |
00211B |
03/02/12 |
| SANDERS, GARY |
S1-1327-000 |
A |
66.00 |
4217********4848 |
003331 |
03/02/12 |
| SANDERS, TOM |
S1-4927-000 |
A |
60.00 |
5121********2939 |
00241B |
03/02/12 |
| SCHNEIDER, KEITH |
S1-4273-000 |
A |
66.00 |
5211********4518 |
09352Z |
03/02/12 |
| SERRANO, JORGE |
S1-5034-000 |
A |
65.00 |
4888********7206 |
03538B |
03/02/12 |
| SHANKAR, ASHNEEL |
S1-4941-000 |
A |
66.00 |
4631********0403 |
242472 |
03/02/12 |
| SHUFORD, DENNIS |
S1-5071-000 |
A |
115.00 |
4217********6820 |
003331 |
03/02/12 |
| SILVA, JOHN |
S1-1239-000 |
A |
142.50 |
6011********3081 |
00299R |
03/02/12 |
| SIMS, ANTHONY |
S1-5002-000 |
A |
50.00 |
5403********1392 |
053311 |
03/02/12 |
| SMITH, PETER |
S1-815-000 |
A |
139.50 |
5528********5149 |
09377S |
03/02/12 |
| SPARKMAN, JAMES |
S1-1926-000 |
A |
105.00 |
4856********6486 |
002810 |
03/02/12 |
| SPELMAN, JAMES |
S1-4985-000 |
A |
65.00 |
5490********6249 |
00211B |
03/02/12 |
| STREETER, WILL |
S1-2511-000 |
A |
36.00 |
4147********1351 |
09380D |
03/02/12 |
| TOVAR, ANTONIO |
S1-5266-000 |
A |
75.00 |
4867********3497 |
013306 |
03/02/12 |
| TUNICK, STEWART |
S1-1176-000 |
A |
60.00 |
3723*******1014 |
140470 |
03/02/12 |
| TYLER, CHRISTOPHER |
S1-4288-000 |
A |
95.00 |
4217********4660 |
003331 |
03/02/12 |
| VALENCIA, ARMANDO |
S1-5314-000 |
A |
25.00 |
4217********4842 |
003331 |
03/02/12 |
| VALENCIA, PEDRO |
S1-5310-000 |
A |
82.50 |
4342********1742 |
207077 |
03/02/12 |
| VELASCO, RYAN |
S1-5256-000 |
A |
50.00 |
4868********1504 |
240530 |
03/02/12 |
| VICK, LESLIE |
S1-257-000 |
A |
80.00 |
4147********1962 |
03539C |
03/02/12 |
| VILLALOBOS, MARIANNE |
S1-4318-000 |
A |
80.00 |
4735********0520 |
512752 |
03/02/12 |
| VIZZUSI, ROCCI |
S1-1633-000 |
A |
95.00 |
3713*******1001 |
180542 |
03/02/12 |
| WALLACE, GEORGE |
S1-1115-000 |
A |
66.00 |
5490********2783 |
00211Z |
03/02/12 |
| WARDEN, JERRY |
S1-258-000 |
A |
66.00 |
4888********4914 |
03533A |
03/02/12 |
| WHATCOTT, SPENCER |
S1-4843-000 |
A |
95.00 |
4388********0751 |
09360D |
03/02/12 |
| WRIGHT, KEITH |
S1-5272-000 |
A |
95.00 |
5480********1779 |
09368B |
03/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1643.00 |
| 28 |
MasterCard |
2454.00 |
| 81 |
Visa |
7069.00 |
| 2 |
Discover |
212.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11378.50 |