Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABID, CLARENCE |
S1-2284-000 |
A |
20.00 |
4388********5835 |
00583C |
07/02/12 |
| ANDERSON, MELVIN |
S1-1473-000 |
A |
90.00 |
4147********6122 |
00221C |
07/02/12 |
| ANTLE, BRADLEY |
S1-70114-000 |
A |
20.00 |
4342********4731 |
362006 |
07/02/12 |
| AYALA, MARISELA |
S1-4762-000 |
A |
40.00 |
4873********9015 |
248689 |
07/02/12 |
| AZEVEDO, TRAVIS |
S1-70117-000 |
A |
75.00 |
4259********0948 |
404823 |
07/02/12 |
| BACON, DAVID |
S1-3384-000 |
A |
20.00 |
3774*******6952 |
309763 |
07/02/12 |
| BAILEY, MITCHELL |
S1-3480-000 |
A |
20.00 |
4160********0143 |
022351 |
07/02/12 |
| BALDWIN, BARBARA |
S1-2964-000 |
A |
81.00 |
5466********4369 |
69679Z |
07/02/12 |
| BANUELOS, BENJAMIN |
S1-4826-000 |
A |
20.00 |
4342********4451 |
468286 |
07/02/12 |
| BARKER, KYLE |
S1-3826-000 |
A |
60.00 |
4313********7305 |
02534C |
07/02/12 |
| BARKHOU, SHAWN |
S1-5313-000 |
A |
25.00 |
4313********9739 |
02532C |
07/02/12 |
| BARNARD, COE |
S1-1943-000 |
A |
89.90 |
5523********9301 |
00234S |
07/02/12 |
| BARNEY, JOSEPH |
S1-70126-000 |
A |
75.00 |
4305********1184 |
00580A |
07/02/12 |
| BECERRA, FRANK |
S1-4104-000 |
A |
28.50 |
4366********7980 |
029038 |
07/02/12 |
| BEFFA, BOB |
S1-1452-000 |
A |
92.00 |
4602********4046 |
399946 |
07/02/12 |
| BOBSON, ANNE |
S1-5158-000 |
A |
75.00 |
4388********5616 |
00562D |
07/02/12 |
| BOWDEN, KAREN |
S1-5192-000 |
A |
101.00 |
3772*******1004 |
147209 |
07/02/12 |
| BRACHT, TED |
S1-4577-000 |
A |
66.00 |
4217********7942 |
152330 |
07/02/12 |
| BROWN, GARY |
S1-5290-000 |
A |
70.00 |
5403********3562 |
122350 |
07/02/12 |
| BROWN, MONTE |
S1-4170-000 |
A |
187.00 |
5474********9202 |
002209 |
07/02/12 |
| BROWNING, GARRY |
S1-5351-000 |
A |
20.00 |
5480********8389 |
122351 |
07/02/12 |
| BUSTRILLOS, DINDO |
S1-5393-000 |
A |
10.00 |
4217********6609 |
182733 |
07/02/12 |
| BUTLER, BILL |
S1-1604-000 |
A |
182.00 |
4388********3375 |
00548D |
07/02/12 |
| CADIZ JR, SIMPLICIO |
S1-5350-000 |
A |
20.00 |
5155********5165 |
T2537Z |
07/02/12 |
| CADIZ, CHARLES |
S1-5318-000 |
A |
50.00 |
4282********7504 |
022313 |
07/02/12 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
A |
75.00 |
3713*******2004 |
176897 |
07/02/12 |
| CANO, VERONICA |
S1-4319-000 |
A |
57.50 |
4888********6484 |
02538B |
07/02/12 |
| CARREON, JUAN |
S1-5271-000 |
A |
50.00 |
4266********5608 |
00522B |
07/02/12 |
| CASAZZA, JOHN |
S1-1587-000 |
A |
91.00 |
4388********8163 |
00540C |
07/02/12 |
| CHAMPION, DARRELL |
S1-1199-000 |
A |
81.00 |
4802********7488 |
005305 |
07/02/12 |
| CHAVEZ JR, MANUEL |
S1-5343-000 |
A |
20.00 |
4154********2211 |
399947 |
07/02/12 |
| CLEMENCE, ROBERT |
S1-4351-000 |
A |
60.00 |
4264********3698 |
02539D |
07/02/12 |
| CLOUGH, BILL |
S1-70193-000 |
A |
110.00 |
5466********7147 |
00537B |
07/02/12 |
| CLOVER, RANDALL |
S1-3421-000 |
A |
50.00 |
4621********1136 |
38771B |
07/02/12 |
| COLUNGA, YOLANDA |
S1-5276-000 |
A |
40.00 |
5403********4908 |
580671 |
07/02/12 |
| CORTOPASSI, TOM |
S1-819-000 |
A |
81.00 |
4388********0403 |
00562C |
07/02/12 |
| COTTEL, BRETT |
S1-5338-000 |
A |
49.00 |
3727*******2006 |
117007 |
07/02/12 |
| COUTURE, DOUG |
S1-1458-000 |
A |
112.50 |
5490********4064 |
02539B |
07/02/12 |
| COVER, JIM |
S1-1119-000 |
A |
180.00 |
4003********0358 |
00565D |
07/02/12 |
| CUMMINGS, JAMES |
S1-2333-000 |
A |
75.00 |
5403********6332 |
122351 |
07/02/12 |
| DEBOER, JORDAN |
S1-4960-000 |
A |
50.00 |
4636********4544 |
002452 |
07/02/12 |
| DEBREE, DEBORAH |
S1-1561-000 |
A |
20.00 |
5490********4090 |
02534B |
07/02/12 |
| DEHART, RODNEY |
S1-2029-000 |
A |
20.00 |
4388********8588 |
00587D |
07/02/12 |
| DIFRANCIA, ED |
S1-1234-000 |
A |
60.00 |
4147********8652 |
00519C |
07/02/12 |
| DREWREY, KELLIE |
S1-5336-000 |
A |
20.00 |
4636********6010 |
002452 |
07/02/12 |
| DREWREY, SUSAN |
S1-4453-000 |
A |
20.00 |
4636********0736 |
002451 |
07/02/12 |
| DRISKILL, JAMES |
S1-120-000 |
A |
176.00 |
4003********7979 |
00540C |
07/02/12 |
| EDWARDS, KIRK |
S1-1514-000 |
A |
66.00 |
5491********7030 |
69388B |
07/02/12 |
| ESSEN, GERALD |
S1-780-000 |
A |
144.00 |
4147********9237 |
02533C |
07/02/12 |
| ETCHEBARNE, MICHEL |
S1-1505-000 |
A |
186.00 |
4388********9374 |
00533D |
07/02/12 |
| EUGENIA LEON, MARIA |
S1-5354-000 |
A |
20.00 |
4266********6299 |
00533B |
07/02/12 |
| EVNIN, KERRY |
S1-1590-000 |
A |
81.00 |
4147********0997 |
00549C |
07/02/12 |
| FIELDS, VICTOR |
S1-4853-000 |
A |
127.00 |
3731*******2018 |
141471 |
07/02/12 |
| FISHER, RONALD |
S1-1904-000 |
A |
99.50 |
4266********4410 |
00564B |
07/02/12 |
| FORSHEY, SEAN |
S1-5342-000 |
A |
40.00 |
4411********6968 |
022313 |
07/02/12 |
| FOSTER, MELINDA |
S1-5323-000 |
A |
75.00 |
5490********9522 |
00216B |
07/02/12 |
| FOSTER, NICHOLAS |
S1-5248-000 |
A |
63.00 |
4465********7815 |
00213A |
07/02/12 |
| FRANKLIN, STEPHANIE |
S1-4645-000 |
A |
70.00 |
6011********5507 |
00214P |
07/02/12 |
| FRASER, KEITH |
S1-1221-000 |
A |
81.00 |
3717*******1009 |
128848 |
07/02/12 |
| GASSOWAY, SHERMAN |
S1-5347-000 |
A |
40.00 |
4631********8870 |
548077 |
07/02/12 |
| GESSON, BRUCE |
S1-1208-000 |
A |
72.00 |
4388********8497 |
00517D |
07/02/12 |
| GINI, BRIAN |
S1-1791-000 |
A |
75.00 |
3782*******2095 |
176958 |
07/02/12 |
| GOODYEAR, STEVEN |
S1-1225-000 |
A |
105.50 |
4388********3966 |
00544D |
07/02/12 |
| GRAHAM, STEVEN |
S1-70115-000 |
A |
20.00 |
6011********8616 |
00200Q |
07/02/12 |
| GREEN, JOHN |
S1-4460-000 |
A |
76.00 |
4808********8728 |
635151 |
07/02/12 |
| GREER, JERRY |
S1-2797-000 |
A |
101.00 |
5588********7351 |
70903P |
07/02/12 |
| GREGORY, OWEN |
S1-5331-000 |
A |
26.00 |
5403********2719 |
122350 |
07/02/12 |
| GRYNBAUM, MARTY |
S1-1461-000 |
A |
119.00 |
4388********9995 |
00523D |
07/02/12 |
| GUERRERO, FRANCISCO |
S1-5365-000 |
A |
20.00 |
4342********5888 |
347948 |
07/02/12 |
| GUTIERREZ, FEDERICO |
S1-5360-000 |
A |
40.00 |
5424********2583 |
68623B |
07/02/12 |
| HAILE, BAILEY |
S1-20014-000 |
A |
212.50 |
4168********6922 |
006171 |
07/02/12 |
| HEINRICH, ERIC |
S1-4070-000 |
A |
75.00 |
3772*******1002 |
184747 |
07/02/12 |
| HEINRICH, GORDON |
S1-318-000 |
A |
121.00 |
3717*******1008 |
165524 |
07/02/12 |
| HELMS, JESSICA |
S1-5349-000 |
A |
20.00 |
4442********9585 |
115083 |
07/02/12 |
| HENRY, JILL |
S1-70125-000 |
A |
40.00 |
4388********8656 |
00561D |
07/02/12 |
| HERMEZ, LAYLA |
S1-5087-000 |
A |
60.00 |
4217********6894 |
132335 |
07/02/12 |
| HERNANDEZ, EDDIE |
S1-5361-000 |
A |
40.00 |
4217********4666 |
112936 |
07/02/12 |
| HERNANDEZ, GILBERT |
S1-5375-000 |
A |
20.00 |
4282********0747 |
022313 |
07/02/12 |
| HERRARTE, VALERIA |
S1-5329-000 |
A |
20.00 |
4282********2426 |
022313 |
07/02/12 |
| HOILE, PHILIP |
S1-5307-000 |
A |
43.50 |
3725*******1005 |
158703 |
07/02/12 |
| HOU, ERIC |
S1-70196-000 |
A |
20.00 |
4366********9585 |
032520 |
07/02/12 |
| HOU, MICHAEL |
S1-70197-000 |
A |
50.00 |
5218********9422 |
00271B |
07/02/12 |
| HURST, CHRISTIAN |
S1-4525-000 |
A |
65.00 |
4802********5964 |
005830 |
07/02/12 |
| INDELICATO, VINCENT |
S1-1179-000 |
A |
123.00 |
4046********9500 |
30438C |
07/02/12 |
| JACKSON, TOM |
S1-4655-000 |
A |
95.00 |
4115********7801 |
005263 |
07/02/12 |
| JACQUES, GARY |
S1-5305-000 |
A |
75.00 |
4239********2205 |
707378 |
07/02/12 |
| JAMES, BOB |
S1-4097-000 |
A |
171.00 |
4266********4067 |
00545C |
07/02/12 |
| JAMES, STEWART |
S1-4693-000 |
A |
66.00 |
4388********6549 |
00521C |
07/02/12 |
| JONES, HARRY |
S1-5072-000 |
A |
40.00 |
4411********7422 |
002313 |
07/02/12 |
| JONES, ROBERT |
S1-3526-000 |
A |
101.00 |
4239********9335 |
707381 |
07/02/12 |
| JORDAN, WELTON |
S1-3977-000 |
A |
20.00 |
4342********9345 |
405524 |
07/02/12 |
| KRUEGER, NATHAN |
S1-5363-000 |
A |
20.00 |
4217********1740 |
142832 |
07/02/12 |
| LANPHEAR, SHARON |
S1-4593-000 |
A |
20.00 |
4266********2794 |
00527C |
07/02/12 |
| LEWIS, GARY |
S1-70149-000 |
A |
73.00 |
5213********1044 |
T8181Z |
07/02/12 |
| LITTLE, STANLEY |
S1-1695-000 |
A |
102.00 |
5466********6930 |
69082P |
07/02/12 |
| LUCAS, PATRICK |
S1-5344-000 |
A |
20.00 |
4494********2419 |
502261 |
07/02/12 |
| MAGANA, MARIA |
S1-5366-000 |
A |
40.00 |
4217********7149 |
102735 |
07/02/12 |
| MARTINO, JOHN |
S1-127-000 |
A |
92.00 |
4388********8464 |
00524D |
07/02/12 |
| MASTIN, MARY JO |
S1-2746-000 |
A |
80.00 |
3717*******1002 |
142291 |
07/02/12 |
| MCGRATH, JIM |
S1-5292-000 |
A |
75.00 |
4636********9350 |
037455 |
07/02/12 |
| MCKEE, LISA |
S1-0792-000 |
A |
121.50 |
4217********8796 |
182831 |
07/02/12 |
| MCRAE, ART |
S1-204-000 |
A |
72.00 |
4147********4660 |
00236C |
07/02/12 |
| MEIKLE JR, JAMES |
S1-1242-000 |
A |
170.00 |
5491********1483 |
713856 |
07/02/12 |
| MELEAD, THOMAS |
S1-2091-000 |
A |
113.00 |
3715*******1007 |
129080 |
07/02/12 |
| MENDES, MATTHEW |
S1-4040-000 |
A |
71.00 |
4217********8692 |
112939 |
07/02/12 |
| MILLS, KEITH |
S1-1813-000 |
A |
175.00 |
3717*******1001 |
132323 |
07/02/12 |
| MINER, THOMAS |
S1-5319-000 |
A |
37.50 |
5109********3060 |
H26157 |
07/02/12 |
| MOTA, ALLEN |
S1-5353-000 |
A |
20.00 |
4259********5659 |
346222 |
07/02/12 |
| MURRAY, BETTY |
S1-1515-000 |
A |
480.00 |
5466********1979 |
68081Z |
07/02/12 |
| NAPIER, VERONICA |
S1-5246-000 |
A |
91.00 |
3723*******3005 |
108342 |
07/02/12 |
| NARAGHI, WENDELL |
S1-686-000 |
A |
127.00 |
4862********8119 |
00589B |
07/02/12 |
| NAVARRO, JUSTINE |
S1-1991-000 |
A |
40.00 |
4282********7928 |
002313 |
07/02/12 |
| NEGRETE, VENTURA |
S1-4239-000 |
A |
113.00 |
4147********0794 |
02534C |
07/02/12 |
| NEWMAN, KERRY |
S1-2163-000 |
A |
100.00 |
4147********1586 |
00545C |
07/02/12 |
| NOYOLA, JANET |
S1-5372-000 |
A |
40.00 |
4217********5048 |
152436 |
07/02/12 |
| NUNES, ALFRED |
S1-70156-000 |
A |
20.00 |
5424********2468 |
69151P |
07/02/12 |
| OEURN, REX |
S1-5284-000 |
A |
50.00 |
4217********2850 |
162333 |
07/02/12 |
| OMLIN, SUSAN |
S1-4071-000 |
A |
65.00 |
4332********9364 |
00566B |
07/02/12 |
| ORTEGA, MARICELA |
S1-5355-000 |
A |
40.00 |
4460********1608 |
247635 |
07/02/12 |
| OTT, LIESE |
S1-4851-000 |
A |
95.00 |
5458********6917 |
00228Z |
07/02/12 |
| OTTON, SALLY |
S1-3018-000 |
A |
20.00 |
4888********8382 |
02533A |
07/02/12 |
| PHAM, VINH |
S1-5146-000 |
A |
45.00 |
4147********9063 |
00575C |
07/02/12 |
| PICKERING, ANDREA |
S1-794-000 |
A |
71.00 |
3713*******5039 |
107162 |
07/02/12 |
| PITTSON, STEVEN |
S1-70129-000 |
A |
20.00 |
5287********9047 |
061817 |
07/02/12 |
| POST, BRADLEY |
S1-1632-000 |
A |
275.75 |
5466********1670 |
68401P |
07/02/12 |
| RAMIREZ, JULIAN |
S1-4401-000 |
A |
115.00 |
4465********8616 |
00223B |
07/02/12 |
| RAMOS, MARCO |
S1-5291-000 |
A |
50.00 |
4342********5526 |
394242 |
07/02/12 |
| RAMOS, MIGUEL |
S1-4226-000 |
A |
50.00 |
4868********0203 |
362012 |
07/02/12 |
| RAYFORD, ZACKARY |
S1-5373-000 |
A |
20.00 |
5329********9443 |
02535Z |
07/02/12 |
| RICE, JEFF |
S1-70169-000 |
A |
75.00 |
3727*******1009 |
154508 |
07/02/12 |
| RIDDLE, CLIVE |
S1-1508-000 |
A |
337.75 |
4791********2215 |
005773 |
07/02/12 |
| RISEN, STAN |
S1-3607-000 |
A |
81.00 |
4147********5903 |
00529C |
07/02/12 |
| ROBLES, DEMETRIO |
S1-4227-000 |
A |
95.00 |
5178********3708 |
00541Z |
07/02/12 |
| RODRIGUEZ, ERIKA |
S1-5300-000 |
A |
70.00 |
4217********5346 |
102038 |
07/02/12 |
| ROSS, PAMELA |
S1-5376-000 |
A |
80.00 |
5499********7618 |
T8169B |
07/02/12 |
| RUBLE, JAMES |
S1-5348-000 |
A |
20.00 |
5371********7838 |
012313 |
07/02/12 |
| RUIZ-GONZALEZ, HIRAN |
S1-5327-000 |
A |
20.00 |
4282********3968 |
002313 |
07/02/12 |
| SAINT, BRYAN |
S1-5303-000 |
A |
115.00 |
4465********9339 |
00221B |
07/02/12 |
| SANDERS, GARY |
S1-1327-000 |
A |
66.00 |
4217********4848 |
142736 |
07/02/12 |
| SANDERS, TOM |
S1-4927-000 |
A |
60.00 |
5121********2939 |
00245B |
07/02/12 |
| SCHNEIDER, KEITH |
S1-4273-000 |
A |
66.00 |
5211********4518 |
00580Z |
07/02/12 |
| SERRANO, JORGE |
S1-5034-000 |
A |
65.00 |
4888********7206 |
02539B |
07/02/12 |
| SHANKAR, ASHNEEL |
S1-4941-000 |
A |
66.00 |
4631********2802 |
548083 |
07/02/12 |
| SHUFORD, DENNIS |
S1-5071-000 |
A |
115.00 |
4217********6820 |
142433 |
07/02/12 |
| SILVA, JOHN |
S1-1239-000 |
A |
1574.25 |
6011********3081 |
00241R |
07/02/12 |
| SIMS, ANTHONY |
S1-5002-000 |
A |
54.50 |
5403********1392 |
122351 |
07/02/12 |
| SMITH, PETER |
S1-815-000 |
A |
138.40 |
5528********6895 |
00553Z |
07/02/12 |
| SPARKMAN, JAMES |
S1-1926-000 |
A |
111.00 |
4856********6486 |
002259 |
07/02/12 |
| SPELMAN, JAMES |
S1-4985-000 |
A |
65.00 |
5490********6249 |
00208B |
07/02/12 |
| STEWART, TRICIA |
S1-5340-000 |
A |
40.00 |
4888********3144 |
02536B |
07/02/12 |
| STREETER, WILL |
S1-2511-000 |
A |
66.00 |
4147********1351 |
00538D |
07/02/12 |
| SUM, KIT |
S1-4657-000 |
A |
36.00 |
3797*******1003 |
145649 |
07/02/12 |
| TOVAR, ANTONIO |
S1-5266-000 |
A |
75.00 |
4867********3497 |
012313 |
07/02/12 |
| TUNICK, STEWART |
S1-1176-000 |
A |
60.00 |
3723*******1014 |
128687 |
07/02/12 |
| TYLER, CHRISTOPHER |
S1-4288-000 |
A |
190.00 |
4217********5482 |
162734 |
07/02/12 |
| VALENCIA, ARMANDO |
S1-5314-000 |
A |
25.00 |
4217********4842 |
112731 |
07/02/12 |
| VALENCIA, PEDRO |
S1-5310-000 |
A |
87.00 |
4342********1742 |
438097 |
07/02/12 |
| VALENCIA, RAUL |
S1-5330-000 |
A |
60.00 |
5362********8793 |
008778 |
07/02/12 |
| VELASCO, RYAN |
S1-5256-000 |
A |
50.00 |
4868********1504 |
284261 |
07/02/12 |
| VICK, JERI |
S1-257-000 |
A |
40.00 |
4147********1962 |
02537C |
07/02/12 |
| VILLALOBOS, MARIANNE |
S1-4318-000 |
A |
80.00 |
4735********0520 |
537456 |
07/02/12 |
| VIZZUSI, ROCCI |
S1-1633-000 |
A |
95.00 |
3713*******1001 |
142931 |
07/02/12 |
| WALLACE, GEORGE |
S1-1115-000 |
A |
66.00 |
5490********2783 |
00215Z |
07/02/12 |
| WARDEN, JERRY |
S1-258-000 |
A |
66.00 |
4888********4914 |
02534A |
07/02/12 |
| WESTSTEYN, GRANT |
S1-5328-000 |
A |
321.00 |
4388********7102 |
00529C |
07/02/12 |
| WHATCOTT, SPENCER |
S1-4843-000 |
A |
206.75 |
4388********0751 |
00529C |
07/02/12 |
| WHITE, FELICITY |
S1-4784-000 |
A |
20.00 |
4636********8906 |
002453 |
07/02/12 |
| WHITEHEAD-VAN L, SHARON |
S1-5370-000 |
A |
20.00 |
4636********5729 |
037455 |
07/02/12 |
| WHITT, KENT |
S1-4019-000 |
A |
76.00 |
4147********9352 |
00230D |
07/02/12 |
| WRIGHT, KEITH |
S1-5272-000 |
A |
95.00 |
5480********1779 |
00553B |
07/02/12 |
| YOUANIS, HIRMIZ |
S1-3319-000 |
A |
20.00 |
5403********5674 |
122350 |
07/02/12 |
| YOUNG, CYNTHIA |
S1-5380-000 |
A |
300.00 |
4465********3302 |
00212B |
07/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1563.50 |
| 39 |
MasterCard |
3296.55 |
| 111 |
Visa |
8335.50 |
| 3 |
Discover |
1664.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14859.80 |