Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, STEVE |
S1-5427-000 |
A |
70.00 |
5262********2995 |
903945 |
10/01/12 |
| ANDERSON, MELVIN |
S1-1473-000 |
A |
90.00 |
4147********6122 |
00110C |
10/01/12 |
| ANTLE, BRADLEY |
S1-70114-000 |
A |
70.00 |
4342********4731 |
738040 |
10/01/12 |
| AYALA, MARISELA |
S1-4762-000 |
A |
40.00 |
4873********9015 |
378872 |
10/01/12 |
| BACON, DAVID |
S1-3384-000 |
A |
56.00 |
3774*******6952 |
639315 |
10/01/12 |
| BAILEY, MITCHELL |
S1-3480-000 |
A |
20.00 |
4160********0143 |
051901 |
10/01/12 |
| BAKER, JOHN |
S1-70134-000 |
A |
155.00 |
5424********4457 |
52234B |
10/01/12 |
| BALDWIN, BARBARA |
S1-2964-000 |
A |
81.00 |
5466********4369 |
50080Z |
10/01/12 |
| BARKER, KYLE |
S1-3826-000 |
A |
60.00 |
4313********7305 |
01596C |
10/01/12 |
| BARKHOU, SHAWN |
S1-5313-000 |
A |
100.00 |
4313********9739 |
01590C |
10/01/12 |
| BARNARD, COE |
S1-1943-000 |
A |
60.00 |
5523********9301 |
00197S |
10/01/12 |
| BARNETT, NANCIE |
S1-5428-000 |
A |
20.00 |
4147********7266 |
07111D |
10/01/12 |
| BARNEY, JOSEPH |
S1-70126-000 |
A |
110.00 |
4305********1184 |
07072A |
10/01/12 |
| BARTON, ROSEMARY |
S1-5369-000 |
A |
20.00 |
3772*******1013 |
129461 |
10/01/12 |
| BECERRA, FRANK |
S1-4104-000 |
A |
20.00 |
4366********7980 |
029330 |
10/01/12 |
| BEFFA, BOB |
S1-1452-000 |
A |
92.00 |
4250********6791 |
285822 |
10/01/12 |
| BELLOMY, RHONDA |
S1-4680-000 |
A |
46.00 |
4636********9395 |
047941 |
10/01/12 |
| BELT, LOIS |
S1-3434-000 |
A |
20.00 |
4246********8378 |
07075G |
10/01/12 |
| BOBSON, ANNE |
S1-5158-000 |
A |
75.00 |
4388********5616 |
07045D |
10/01/12 |
| BOWDEN, KAREN |
S1-5192-000 |
A |
101.00 |
3772*******1004 |
188083 |
10/01/12 |
| BRACHT, TED |
S1-4577-000 |
A |
66.00 |
4217********7942 |
121390 |
10/01/12 |
| BROWN, GARY |
S1-5290-000 |
A |
70.00 |
5403********3562 |
151900 |
10/01/12 |
| BROWN, MONTE |
S1-4170-000 |
A |
81.00 |
5474********9202 |
001063 |
10/01/12 |
| BROWNING, GARRY |
S1-5351-000 |
A |
20.00 |
5480********8389 |
151902 |
10/01/12 |
| BURROW, JEFF |
S1-5382-000 |
A |
40.00 |
4313********9141 |
01593C |
10/01/12 |
| BUSTRILLOS, DINDO |
S1-5393-000 |
A |
270.00 |
4217********6609 |
131892 |
10/01/12 |
| BUTLER, BILL |
S1-1604-000 |
A |
192.00 |
4388********3375 |
07094D |
10/01/12 |
| CADIZ JR, SIMPLICIO |
S1-5350-000 |
A |
20.00 |
5155********5165 |
T2665Z |
10/01/12 |
| CADIZ, CHARLES |
S1-5318-000 |
A |
100.00 |
4282********7504 |
011916 |
10/01/12 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
A |
132.50 |
3713*******2004 |
141824 |
10/01/12 |
| CANDELARIO, REBECCA |
S1-5443-000 |
A |
20.00 |
4282********4870 |
011916 |
10/01/12 |
| CANO, VERONICA |
S1-4319-000 |
A |
117.00 |
4888********6484 |
01599B |
10/01/12 |
| CARO, RUDY |
S1-5430-000 |
A |
40.00 |
4342********3645 |
269245 |
10/01/12 |
| CARREON, JUAN |
S1-5271-000 |
A |
100.00 |
4266********5608 |
07076B |
10/01/12 |
| CASAZZA, JOHN |
S1-1587-000 |
A |
91.00 |
4388********8163 |
07081C |
10/01/12 |
| CERCAS, RAFAEL |
S1-2972-000 |
A |
140.00 |
5187********7075 |
07070B |
10/01/12 |
| CHAMBERS, STEVEN |
S1-5439-000 |
A |
20.00 |
5403********6720 |
151902 |
10/01/12 |
| CHAMPION, DARRELL |
S1-1199-000 |
A |
81.00 |
4802********7488 |
071264 |
10/01/12 |
| CHAVEZ JR, MANUEL |
S1-5343-000 |
A |
20.00 |
4154********2211 |
285823 |
10/01/12 |
| CLEMENCE, ROBERT |
S1-4351-000 |
A |
60.00 |
4264********3698 |
01592D |
10/01/12 |
| CLOUGH, BILL |
S1-70193-000 |
A |
156.00 |
5466********0829 |
07092B |
10/01/12 |
| CLOVER, RANDALL |
S1-3421-000 |
A |
50.00 |
4621********1136 |
56885B |
10/01/12 |
| COLUNGA, YOLANDA |
S1-5276-000 |
A |
40.00 |
5403********4908 |
094373 |
10/01/12 |
| COMBS, CHRIS |
S1-3572-000 |
A |
20.00 |
4282********2072 |
001916 |
10/01/12 |
| CORTOPASSI, TOM |
S1-819-000 |
A |
81.00 |
4388********0403 |
07115C |
10/01/12 |
| COTTEL, BRETT |
S1-5338-000 |
A |
60.00 |
3727*******3004 |
105220 |
10/01/12 |
| COUTURE, DOUG |
S1-1458-000 |
A |
86.00 |
5490********4064 |
01592B |
10/01/12 |
| COX, JAMES |
S1-5304-000 |
A |
75.00 |
5403********1374 |
151902 |
10/01/12 |
| CUMMINGS, JAMES |
S1-2333-000 |
A |
175.00 |
5403********6332 |
151901 |
10/01/12 |
| CURRY, STEVE |
S1-5406-000 |
A |
40.00 |
4282********6540 |
001916 |
10/01/12 |
| DARNSTANDLER, DAVID |
S1-5429-000 |
A |
70.00 |
5490********9114 |
00110B |
10/01/12 |
| DAVIS, JON |
S1-5364-000 |
A |
25.00 |
5403********2866 |
151901 |
10/01/12 |
| DEBOER, JORDAN |
S1-4960-000 |
A |
75.00 |
4636********4544 |
032044 |
10/01/12 |
| DEBREE, DEBORAH |
S1-1561-000 |
A |
20.00 |
5490********4090 |
01591B |
10/01/12 |
| DEGRENDELE, MICHAEL |
S1-1839-000 |
A |
20.00 |
3713*******1009 |
101946 |
10/01/12 |
| DEHART, RODNEY |
S1-2029-000 |
A |
20.00 |
4388********8588 |
07032D |
10/01/12 |
| DICKERSON, ROSS |
S1-5419-000 |
A |
20.00 |
4465********0110 |
131199 |
10/01/12 |
| DIFRANCIA, ED |
S1-1234-000 |
A |
99.00 |
4147********8652 |
07053C |
10/01/12 |
| DREWREY, KELLIE |
S1-5336-000 |
A |
20.00 |
4636********6010 |
032042 |
10/01/12 |
| DRISKILL, JAMES |
S1-120-000 |
A |
86.00 |
4003********7979 |
07092C |
10/01/12 |
| EDWARDS, KIRK |
S1-1514-000 |
A |
66.00 |
5491********7030 |
51914P |
10/01/12 |
| ESSEN, GERALD |
S1-780-000 |
A |
358.50 |
4147********9237 |
01597C |
10/01/12 |
| ETCHEBARNE, MICHEL |
S1-1505-000 |
A |
186.00 |
4388********9374 |
07042D |
10/01/12 |
| EUGENIA LEON, MARIA |
S1-5354-000 |
A |
20.00 |
4266********6299 |
07115B |
10/01/12 |
| EVNIN, KERRY |
S1-1590-000 |
A |
81.00 |
4147********0997 |
07096C |
10/01/12 |
| EWEN, SANDY |
S1-5274-000 |
A |
5.00 |
4332********2551 |
07083B |
10/01/12 |
| FABELA, ARTHUR |
S1-5381-000 |
A |
20.00 |
5121********7474 |
00160B |
10/01/12 |
| FARRIS, MELISSA |
S1-5410-000 |
A |
60.00 |
5262********8241 |
912841 |
10/01/12 |
| FERREIRA, RAQUEL |
S1-5413-000 |
A |
145.50 |
4120********4221 |
001036 |
10/01/12 |
| FIELDS, VICTOR |
S1-4853-000 |
A |
127.00 |
3731*******2018 |
106233 |
10/01/12 |
| FISHER, RONALD |
S1-1904-000 |
A |
181.00 |
4266********4410 |
07077B |
10/01/12 |
| FISTOLERA, DANE |
S1-5362-000 |
A |
20.00 |
4735********7764 |
547942 |
10/01/12 |
| FORSHEY, SEAN |
S1-5342-000 |
A |
40.00 |
4411********6968 |
021916 |
10/01/12 |
| FOSTER, MELINDA |
S1-5323-000 |
A |
75.00 |
5490********9522 |
00196B |
10/01/12 |
| FOSTER, NICHOLAS |
S1-5248-000 |
A |
100.00 |
4465********7815 |
00190A |
10/01/12 |
| FRANKLIN, STEPHANIE |
S1-4645-000 |
A |
70.00 |
6011********5507 |
00191P |
10/01/12 |
| FRASER, KEITH |
S1-1221-000 |
A |
81.00 |
3717*******1009 |
188387 |
10/01/12 |
| GARCIA, TECLA |
S1-4521-000 |
A |
70.00 |
5466********9397 |
07034P |
10/01/12 |
| GESSON, BRUCE |
S1-1208-000 |
A |
72.00 |
4388********8497 |
07106D |
10/01/12 |
| GHECEA, ANTHONY |
S1-5426-000 |
A |
55.00 |
4217********3783 |
101991 |
10/01/12 |
| GINI, BRIAN |
S1-1791-000 |
A |
75.00 |
3782*******2095 |
174275 |
10/01/12 |
| GOMEZ, MANUEL |
S1-5420-000 |
A |
20.00 |
4427********4236 |
933504 |
10/01/12 |
| GOODYEAR, STEVEN |
S1-1225-000 |
A |
142.50 |
4388********3966 |
07071D |
10/01/12 |
| GORNIK, JONATHAN |
S1-5421-000 |
A |
65.00 |
4636********7305 |
047941 |
10/01/12 |
| GRAHAM, STEVEN |
S1-70115-000 |
A |
70.00 |
6011********8616 |
00173Q |
10/01/12 |
| GREEN, JOHN |
S1-4460-000 |
A |
76.00 |
4808********8728 |
690261 |
10/01/12 |
| GREER, JERRY |
S1-2797-000 |
A |
101.00 |
5588********7351 |
50135P |
10/01/12 |
| GREGORY, OWEN |
S1-5331-000 |
A |
27.00 |
5403********2719 |
151901 |
10/01/12 |
| GRYNBAUM, MARTY |
S1-1461-000 |
A |
142.50 |
4388********9995 |
07054D |
10/01/12 |
| GUAJARDO, XAVIER |
S1-4847-000 |
A |
20.00 |
4264********9046 |
01592B |
10/01/12 |
| GUERRERO, FRANCISCO |
S1-5365-000 |
A |
20.00 |
4342********5888 |
626892 |
10/01/12 |
| GUTIERREZ, FEDERICO |
S1-5360-000 |
A |
40.00 |
5424********2583 |
50427B |
10/01/12 |
| HAILE, BAILEY |
S1-20014-000 |
A |
206.00 |
4168********6922 |
005765 |
10/01/12 |
| HAIRSTON, TYRONE |
S1-5398-000 |
A |
70.00 |
4494********3954 |
624253 |
10/01/12 |
| HALL, BRANDEN |
S1-5387-000 |
A |
20.00 |
4636********5660 |
032044 |
10/01/12 |
| HARDMAN, SCOTT |
S1-1504-000 |
A |
109.00 |
3713*******1014 |
184103 |
10/01/12 |
| HEINRICH, GORDON |
S1-318-000 |
A |
121.00 |
3717*******1008 |
108672 |
10/01/12 |
| HELMS, JESSICA |
S1-5349-000 |
A |
20.00 |
4442********9585 |
130935 |
10/01/12 |
| HENRY, JILL |
S1-70125-000 |
A |
40.00 |
4388********8656 |
07090D |
10/01/12 |
| HERMEZ, LAYLA |
S1-5087-000 |
A |
60.00 |
4217********6894 |
191597 |
10/01/12 |
| HERNANDEZ, GILBERT |
S1-5375-000 |
A |
40.00 |
4282********0747 |
011916 |
10/01/12 |
| HERRARTE, VALERIA |
S1-5329-000 |
A |
120.00 |
4282********2426 |
031916 |
10/01/12 |
| HERRERA, MONICA |
S1-5359-000 |
A |
40.00 |
4815********7139 |
191495 |
10/01/12 |
| HILL, DAVID |
S1-70159-000 |
A |
120.00 |
4313********3887 |
01590D |
10/01/12 |
| HOILE, PHILIP |
S1-5307-000 |
A |
81.00 |
3725*******1005 |
139972 |
10/01/12 |
| HOU, ERIC |
S1-70196-000 |
A |
70.00 |
4366********4120 |
032321 |
10/01/12 |
| HOU, MICHAEL |
S1-70197-000 |
A |
100.00 |
5218********9422 |
00113B |
10/01/12 |
| HURST, CHRISTIAN |
S1-4525-000 |
A |
65.00 |
4802********5964 |
070688 |
10/01/12 |
| INDELICATO, VINCENT |
S1-1179-000 |
A |
108.25 |
4046********9500 |
49441C |
10/01/12 |
| JACKSON, TOM |
S1-4655-000 |
A |
95.00 |
4115********7801 |
070451 |
10/01/12 |
| JACQUES, GARY |
S1-5305-000 |
A |
75.00 |
4239********2205 |
032929 |
10/01/12 |
| JAMES, BOB |
S1-4097-000 |
A |
91.00 |
4266********4067 |
07110C |
10/01/12 |
| JAMES, STEWART |
S1-4693-000 |
A |
66.00 |
4388********6549 |
07042C |
10/01/12 |
| JONES, ROBERT |
S1-3526-000 |
A |
107.00 |
4239********9335 |
032929 |
10/01/12 |
| JORDAN, WELTON |
S1-3977-000 |
A |
20.00 |
4342********9345 |
689977 |
10/01/12 |
| KELLER, DAVID |
S1-5383-000 |
A |
20.00 |
5491********1312 |
750299 |
10/01/12 |
| KELLER, MARY |
S1-5408-000 |
A |
20.00 |
5491********1312 |
750380 |
10/01/12 |
| KISSEE, PAMELA |
S1-5448-000 |
A |
40.00 |
4388********1276 |
07057D |
10/01/12 |
| KRUEGER, NATHAN |
S1-5363-000 |
A |
20.00 |
4217********1740 |
171199 |
10/01/12 |
| LANPHEAR, SHARON |
S1-4593-000 |
A |
20.00 |
4266********2794 |
07106C |
10/01/12 |
| LARSON, TRICIA |
S1-5437-000 |
A |
20.00 |
4475********4723 |
274462 |
10/01/12 |
| LEE, GARY |
S1-5441-000 |
A |
20.00 |
4168********0981 |
005797 |
10/01/12 |
| LITTLE, STANLEY |
S1-1695-000 |
A |
102.00 |
5466********6930 |
50969P |
10/01/12 |
| LUCAS, PATRICK |
S1-5344-000 |
A |
20.00 |
4494********2419 |
518613 |
10/01/12 |
| LUTON, COREY |
S1-2145-000 |
A |
19.00 |
5581********6600 |
619191 |
10/01/12 |
| MAGANA, MARIA |
S1-5366-000 |
A |
40.00 |
4217********7149 |
101891 |
10/01/12 |
| MARTELL, DAN |
S1-5141-000 |
A |
20.00 |
4635********8447 |
131792 |
10/01/12 |
| MARTINEZ, PETE |
S1-4984-000 |
A |
20.00 |
4282********7422 |
011916 |
10/01/12 |
| MARTINO, JOHN |
S1-127-000 |
A |
92.00 |
4388********8464 |
07040D |
10/01/12 |
| MASTIN, MARY JO |
S1-2746-000 |
A |
80.00 |
3717*******1002 |
185883 |
10/01/12 |
| MCCORMICK, LYNDA |
S1-5434-000 |
A |
20.00 |
4366********5001 |
000948 |
10/01/12 |
| MCGRATH, JIM |
S1-5292-000 |
A |
125.00 |
4636********9350 |
047942 |
10/01/12 |
| MCKEE, LISA |
S1-0792-000 |
A |
117.00 |
4217********8796 |
151497 |
10/01/12 |
| MCRAE, ART |
S1-204-000 |
A |
72.00 |
4147********4660 |
00108C |
10/01/12 |
| MEIKLE JR, JAMES |
S1-1242-000 |
A |
80.00 |
5491********1483 |
756334 |
10/01/12 |
| MELEAD, THOMAS |
S1-2091-000 |
A |
190.00 |
3715*******1007 |
170955 |
10/01/12 |
| MENDES, MATTHEW |
S1-4040-000 |
A |
71.00 |
4217********8692 |
181394 |
10/01/12 |
| MENDOZA, GLORIA |
S1-5442-000 |
A |
20.00 |
5403********0265 |
151902 |
10/01/12 |
| MILLS, KEITH |
S1-1813-000 |
A |
127.00 |
3717*******1001 |
101260 |
10/01/12 |
| MINER, THOMAS |
S1-5319-000 |
A |
75.00 |
5109********3060 |
H59456 |
10/01/12 |
| MOORE, BARBARA |
S1-5404-000 |
A |
20.00 |
5403********0767 |
151903 |
10/01/12 |
| MORENO, JUAN |
S1-5412-000 |
A |
60.00 |
4282********7843 |
021916 |
10/01/12 |
| MORRIS, GINA |
S1-5409-000 |
A |
20.00 |
4636********8556 |
032042 |
10/01/12 |
| MOTA, ALLEN |
S1-5353-000 |
A |
20.00 |
4259********5659 |
411481 |
10/01/12 |
| MURRAY, BETTY |
S1-1515-000 |
A |
66.00 |
5466********1979 |
51400Z |
10/01/12 |
| MURRAY, SEAN |
S1-5414-000 |
A |
20.00 |
4342********7946 |
592927 |
10/01/12 |
| NAPIER, VERONICA |
S1-5246-000 |
A |
91.00 |
3723*******3005 |
168343 |
10/01/12 |
| NARAGHI, WENDELL |
S1-686-000 |
A |
127.00 |
4862********8119 |
07058B |
10/01/12 |
| NAVARRO, JUSTINE |
S1-1991-000 |
A |
40.00 |
4833********2654 |
021916 |
10/01/12 |
| NEGRETE, CRISTIAN |
S1-5433-000 |
A |
20.00 |
4217********3772 |
141191 |
10/01/12 |
| NEWMAN, KERRY |
S1-2163-000 |
A |
172.00 |
4147********1586 |
07106C |
10/01/12 |
| NOYOLA, JANET |
S1-5372-000 |
A |
40.00 |
4217********5048 |
131297 |
10/01/12 |
| NUNES, ALFRED |
S1-70156-000 |
A |
102.75 |
5424********2468 |
50594P |
10/01/12 |
| OEURN, REX |
S1-5284-000 |
A |
50.00 |
4217********2850 |
181695 |
10/01/12 |
| OMLIN, SUSAN |
S1-4071-000 |
A |
65.00 |
4332********9364 |
07044B |
10/01/12 |
| ORTEGA, LUIS |
S1-5394-000 |
A |
40.00 |
4833********7914 |
021916 |
10/01/12 |
| ORTEGA, MARICELA |
S1-5355-000 |
A |
40.00 |
4460********1608 |
411517 |
10/01/12 |
| OTT, LIESE |
S1-4851-000 |
A |
95.00 |
5458********6917 |
00104Z |
10/01/12 |
| OTTON, SALLY |
S1-3018-000 |
A |
20.00 |
4888********8382 |
01591A |
10/01/12 |
| PICKERING, ANDREA |
S1-794-000 |
A |
71.00 |
3713*******5039 |
194494 |
10/01/12 |
| PINTO, JOSE |
S1-5386-000 |
A |
20.00 |
4833********3436 |
001916 |
10/01/12 |
| PITTSON, STEVEN |
S1-70129-000 |
A |
20.00 |
5287********9047 |
068002 |
10/01/12 |
| POST, BRADLEY |
S1-1632-000 |
A |
259.75 |
5466********1670 |
52095P |
10/01/12 |
| PREVETTE, JOHN |
S1-5416-000 |
A |
40.00 |
4332********6197 |
07038B |
10/01/12 |
| PRUSACK, CHARLES |
S1-5440-000 |
A |
20.00 |
5262********4644 |
937305 |
10/01/12 |
| RAMIREZ, JULIAN |
S1-4401-000 |
A |
115.00 |
4465********8616 |
00107B |
10/01/12 |
| RAMOS, MIGUEL |
S1-4226-000 |
A |
50.00 |
4868********0203 |
303604 |
10/01/12 |
| RAMOS, MONICA |
S1-5425-000 |
A |
120.00 |
3717*******3005 |
162226 |
10/01/12 |
| RAYFORD, STEPHEN |
S1-1210-000 |
A |
70.00 |
5329********9443 |
01599Z |
10/01/12 |
| RAYFORD, ZACKARY |
S1-5373-000 |
A |
70.00 |
5329********9443 |
01597Z |
10/01/12 |
| REY, ELIZABETH |
S1-5422-000 |
A |
20.00 |
4919********9405 |
269244 |
10/01/12 |
| RIBEIRO, MIKE |
S1-5418-000 |
A |
20.00 |
3728*******4003 |
180470 |
10/01/12 |
| RICE, JEFF |
S1-70169-000 |
A |
125.00 |
3727*******1009 |
195233 |
10/01/12 |
| RIDDLE, CLIVE |
S1-1508-000 |
A |
259.00 |
4791********2215 |
070970 |
10/01/12 |
| RISEN, STAN |
S1-3607-000 |
A |
81.00 |
4147********5903 |
07118C |
10/01/12 |
| ROBLES, RICARDO |
S1-5401-000 |
A |
60.00 |
5403********4570 |
151901 |
10/01/12 |
| RODRIGUEZ, ERIKA |
S1-5300-000 |
A |
70.00 |
4217********5346 |
111991 |
10/01/12 |
| ROSE, DEBORAH |
S1-5389-000 |
A |
20.00 |
4357********1541 |
210560 |
10/01/12 |
| ROSS, PAMELA |
S1-5376-000 |
A |
80.00 |
5499********7618 |
T3610B |
10/01/12 |
| RUBLE, JAMES |
S1-5348-000 |
A |
70.00 |
5371********7838 |
011916 |
10/01/12 |
| RUIZ-GONZALEZ, HIRAN |
S1-5327-000 |
A |
20.00 |
4282********3968 |
031916 |
10/01/12 |
| SAHAGUN, DON |
S1-4450-000 |
A |
20.00 |
4631********7388 |
210564 |
10/01/12 |
| SAINT, BRYAN |
S1-5303-000 |
A |
135.50 |
4465********9339 |
00102B |
10/01/12 |
| SANDERS, GARY |
S1-1327-000 |
A |
66.00 |
4217********4848 |
121996 |
10/01/12 |
| SANDERS, TOM |
S1-4927-000 |
A |
60.00 |
5121********2939 |
00160B |
10/01/12 |
| SANTISTEVAN, LOUIS |
S1-5337-000 |
A |
180.00 |
4366********2642 |
018473 |
10/01/12 |
| SCHNEIDER, KEITH |
S1-4273-000 |
A |
66.00 |
5211********4518 |
07082Z |
10/01/12 |
| SERRANO, JORGE |
S1-5034-000 |
A |
65.00 |
4888********7206 |
01597B |
10/01/12 |
| SHANKAR, ASHNEEL |
S1-4941-000 |
A |
66.00 |
4631********2802 |
210602 |
10/01/12 |
| SHUFORD, DENNIS |
S1-5071-000 |
A |
125.00 |
4217********6820 |
111695 |
10/01/12 |
| SILVA, JOHN |
S1-1239-000 |
A |
378.50 |
6011********3081 |
00116R |
10/01/12 |
| SIMS, ANTHONY |
S1-5002-000 |
A |
101.50 |
5403********1392 |
151901 |
10/01/12 |
| SMITH, PETER |
S1-815-000 |
A |
80.00 |
5528********6895 |
07128S |
10/01/12 |
| SOSA, EFREN |
S1-5400-000 |
A |
60.00 |
4282********4095 |
001916 |
10/01/12 |
| SPARKMAN, JAMES |
S1-1926-000 |
A |
325.00 |
4856********1852 |
001898 |
10/01/12 |
| SPELMAN, JAMES |
S1-4985-000 |
A |
100.00 |
5490********6249 |
00193B |
10/01/12 |
| STEPHENS, MELISSA |
S1-4283-000 |
A |
40.00 |
4147********3422 |
07082C |
10/01/12 |
| STEWART, TRICIA |
S1-5340-000 |
A |
40.00 |
4888********3144 |
01599B |
10/01/12 |
| SUM, KIT |
S1-4657-000 |
A |
66.00 |
3797*******1003 |
142662 |
10/01/12 |
| SURKALA, NICOLE |
S1-5417-000 |
A |
40.00 |
4313********3521 |
01597C |
10/01/12 |
| TORRES, LUIS |
S1-5258-000 |
A |
40.00 |
4494********7015 |
520611 |
10/01/12 |
| TUNICK, STEWART |
S1-1176-000 |
A |
60.00 |
5524********9057 |
07045P |
10/01/12 |
| TYLER, CHRISTOPHER |
S1-4288-000 |
A |
95.00 |
4217********5482 |
181496 |
10/01/12 |
| VALENCIA, ARMANDO |
S1-5314-000 |
A |
100.00 |
4217********4842 |
181894 |
10/01/12 |
| VALENCIA, PEDRO |
S1-5310-000 |
A |
125.00 |
4342********7715 |
738911 |
10/01/12 |
| VALENCIA, RAUL |
S1-5330-000 |
A |
60.00 |
5362********8793 |
886987 |
10/01/12 |
| VAZIRA, JOSEPH |
S1-5445-000 |
A |
20.00 |
4427********5722 |
933495 |
10/01/12 |
| VELASCO, RYAN |
S1-5256-000 |
A |
100.00 |
4868********1504 |
303612 |
10/01/12 |
| VICK, JERI |
S1-257-000 |
A |
40.00 |
4147********1962 |
01593C |
10/01/12 |
| VIJLL, MARTHA |
S1-5235-000 |
A |
80.00 |
5312********6783 |
181995 |
10/01/12 |
| VIZZUSI, ROCCI |
S1-1633-000 |
A |
95.00 |
3713*******1001 |
124316 |
10/01/12 |
| WALLACE, GEORGE |
S1-1115-000 |
A |
66.00 |
5490********2783 |
00102Z |
10/01/12 |
| WESTSTEYN, GRANT |
S1-5328-000 |
A |
326.00 |
4388********7102 |
07035C |
10/01/12 |
| WHATCOTT, SPENCER |
S1-4843-000 |
A |
75.00 |
4388********0751 |
07065C |
10/01/12 |
| WHITE, FELICITY |
S1-4784-000 |
A |
65.00 |
4636********8906 |
032043 |
10/01/12 |
| WHITE, KENNETH |
S1-5435-000 |
A |
33.50 |
5438********9314 |
H55301 |
10/01/12 |
| WHITEHEAD-VAN L, SHARON |
S1-5370-000 |
A |
20.00 |
4636********5729 |
047942 |
10/01/12 |
| WHITT, KENT |
S1-4019-000 |
A |
76.00 |
4147********9352 |
00196D |
10/01/12 |
| WRIGHT, KEITH |
S1-5272-000 |
A |
100.00 |
5480********1779 |
07090B |
10/01/12 |
| YOUNG, CYNTHIA |
S1-5380-000 |
A |
320.00 |
4465********3302 |
00113B |
10/01/12 |
| YOUNG, TAMARA |
S1-5411-000 |
A |
60.00 |
4239********4042 |
032926 |
10/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1968.50 |
| 57 |
MasterCard |
3999.50 |
| 139 |
Visa |
10424.75 |
| 3 |
Discover |
518.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16911.25 |