Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MELVIN |
S1-1473-000 |
A |
115.00 |
4147********6122 |
003549 |
09/03/13 |
| AYALA, MARISELA |
S1-4762-000 |
A |
80.00 |
4873********9015 |
461185 |
09/03/13 |
| BACON, DAVID |
S1-3384-000 |
A |
40.00 |
3774*******6952 |
479512 |
09/03/13 |
| BAILEY, MITCHELL |
S1-3480-000 |
A |
40.00 |
4160********0143 |
092059 |
09/03/13 |
| BAKER, JOHN |
S1-70134-000 |
A |
40.00 |
5424********4457 |
15113B |
09/03/13 |
| BALDWIN, BARBARA |
S1-2964-000 |
A |
106.00 |
3723*******2003 |
162841 |
09/03/13 |
| BARKHOU, SHAWN |
S1-5313-000 |
A |
75.00 |
4313********9739 |
025024 |
09/03/13 |
| BARNARD, COE |
S1-1943-000 |
A |
145.00 |
5523********7214 |
00354Z |
09/03/13 |
| BARNETT, NANCIE |
S1-5428-000 |
A |
40.00 |
4147********7266 |
01762C |
09/03/13 |
| BARNEY, JOSEPH |
S1-70126-000 |
A |
100.00 |
4305********1184 |
01743A |
09/03/13 |
| BARRAGAN, ROSA |
S1-5464-000 |
A |
145.00 |
5424********0245 |
15141B |
09/03/13 |
| BARTON, ROSEMARY |
S1-5369-000 |
A |
40.00 |
3772*******1005 |
147432 |
09/03/13 |
| BEFFA, BOB |
S1-1452-000 |
A |
117.00 |
4250********1006 |
604612 |
09/03/13 |
| BELT, LOIS |
S1-3434-000 |
A |
40.00 |
4246********8378 |
01777G |
09/03/13 |
| BROWN, MONTE |
S1-4170-000 |
A |
100.00 |
4465********9760 |
003933 |
09/03/13 |
| BROWNING, GARRY |
S1-5351-000 |
A |
40.00 |
5480********1469 |
092059 |
09/03/13 |
| CADIZ, CHARLES |
S1-5318-000 |
A |
75.00 |
4282********7504 |
082010 |
09/03/13 |
| CALLAWAY, KENDALL |
S1-5468-000 |
A |
50.00 |
3772*******1001 |
138182 |
09/03/13 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
A |
100.00 |
3713*******2004 |
117196 |
09/03/13 |
| CANDELARIO, REBECCA |
S1-5443-000 |
A |
46.00 |
4833********4111 |
092010 |
09/03/13 |
| CANO, VERONICA |
S1-4319-000 |
A |
20.00 |
4888********6484 |
025031 |
09/03/13 |
| CARO, RUDY |
S1-5430-000 |
A |
86.00 |
4342********3645 |
851787 |
09/03/13 |
| CARREON, JUAN |
S1-5271-000 |
A |
75.00 |
4266********5608 |
01778B |
09/03/13 |
| CASAZZA, JOHN |
S1-1587-000 |
A |
116.00 |
4388********8163 |
01759D |
09/03/13 |
| CEFALIELLO, GEORGIA |
S1-5402-000 |
A |
100.00 |
5332********9204 |
EFYP1J |
09/03/13 |
| CERCAS, RAFAEL |
S1-2972-000 |
A |
40.00 |
5187********7075 |
03025B |
09/03/13 |
| CHAMBERS, STEVEN |
S1-5439-000 |
A |
40.00 |
5403********6720 |
092100 |
09/03/13 |
| CHAMPION, DARRELL |
S1-1199-000 |
A |
106.00 |
4802********7488 |
030135 |
09/03/13 |
| CHAVEZ JR, MANUEL |
S1-5343-000 |
A |
40.00 |
4154********2211 |
604611 |
09/03/13 |
| CLEMENCE, ROBERT |
S1-4351-000 |
A |
85.00 |
4264********3698 |
025038 |
09/03/13 |
| CLOUGH, BILL |
S1-70193-000 |
A |
161.20 |
5466********0829 |
03018B |
09/03/13 |
| CLOVER, RANDALL |
S1-3421-000 |
A |
75.00 |
4621********1136 |
90034B |
09/03/13 |
| COMBS, CHRIS |
S1-3572-000 |
A |
40.00 |
4282********2072 |
092010 |
09/03/13 |
| CORDERO, VERONICA |
S1-5444-000 |
A |
20.00 |
4815********3743 |
162014 |
09/03/13 |
| CORTOPASSI, TOM |
S1-819-000 |
A |
106.00 |
4388********0403 |
03023C |
09/03/13 |
| COTTEL, BRETT |
S1-5338-000 |
A |
80.00 |
3727*******3004 |
142229 |
09/03/13 |
| COVER, JIM |
S1-1119-000 |
A |
219.25 |
4003********7436 |
03010D |
09/03/13 |
| CUMMINGS, JAMES |
S1-2333-000 |
A |
100.00 |
5403********6332 |
092059 |
09/03/13 |
| CURRY, STEVE |
S1-5406-000 |
A |
80.00 |
4833********5167 |
082010 |
09/03/13 |
| DARNSTANDLER, DAVID |
S1-5429-000 |
A |
40.00 |
4873********8221 |
540050 |
09/03/13 |
| DAVIS, JON |
S1-5364-000 |
A |
86.00 |
5403********2866 |
092058 |
09/03/13 |
| DEBREE, DEBORAH |
S1-1561-000 |
A |
20.00 |
5490********9298 |
02507B |
09/03/13 |
| DEGRENDELE, MICHAEL |
S1-1839-000 |
A |
40.00 |
3713*******1009 |
173854 |
09/03/13 |
| DEHART, RODNEY |
S1-2029-000 |
A |
20.00 |
4388********8588 |
01782D |
09/03/13 |
| DIFRANCIA, ED |
S1-1234-000 |
A |
85.00 |
4147********8652 |
01752C |
09/03/13 |
| DOMINGUEZ, JASON |
S1-5473-000 |
A |
68.50 |
4342********7381 |
809605 |
09/03/13 |
| DREWREY, KELLIE |
S1-5336-000 |
A |
120.00 |
4636********6010 |
071957 |
09/03/13 |
| DRISKILL, JAMES |
S1-120-000 |
A |
111.00 |
4003********8078 |
01788C |
09/03/13 |
| EDWARDS, KIRK |
S1-1514-000 |
A |
91.00 |
5491********7030 |
15252P |
09/03/13 |
| ESSEN, GERALD |
S1-780-000 |
A |
151.50 |
4147********9237 |
025043 |
09/03/13 |
| ETCHEBARNE, MICHEL |
S1-1505-000 |
A |
116.00 |
4388********2399 |
01779D |
09/03/13 |
| EVNIN, KERRY |
S1-1590-000 |
A |
106.00 |
4147********0997 |
03032C |
09/03/13 |
| EWEN, SANDY |
S1-5274-000 |
A |
40.00 |
4332********2551 |
01765B |
09/03/13 |
| FABELA, ARTHUR |
S1-5381-000 |
A |
40.00 |
5121********7474 |
00397B |
09/03/13 |
| FARRIS, MELISSA |
S1-5410-000 |
A |
75.00 |
5262********8241 |
093343 |
09/03/13 |
| FERREIRA, RAQUEL |
S1-5413-000 |
A |
40.00 |
4120********4221 |
003464 |
09/03/13 |
| FIELDS, VICTOR |
S1-4853-000 |
A |
152.00 |
3731*******2018 |
146986 |
09/03/13 |
| FINTON, PAULA |
S1-5357-000 |
A |
40.00 |
4477********4703 |
072034 |
09/03/13 |
| FISHER, RONALD |
S1-1904-000 |
A |
106.00 |
4266********4410 |
03001B |
09/03/13 |
| FLORES, JASON |
S1-5415-000 |
A |
40.00 |
4060********9812 |
082010 |
09/03/13 |
| FORSHEY, SEAN |
S1-5342-000 |
A |
40.00 |
4411********6968 |
092010 |
09/03/13 |
| FOSTER, MELINDA |
S1-5323-000 |
A |
100.00 |
5490********9530 |
00305B |
09/03/13 |
| FOSTER, NICHOLAS |
S1-5248-000 |
A |
75.00 |
3797*******1009 |
143425 |
09/03/13 |
| FRANKLIN, SIMEON |
S1-5453-000 |
A |
20.00 |
4266********0045 |
01753B |
09/03/13 |
| FRANKLIN, STEPHANIE |
S1-4645-000 |
A |
95.00 |
6011********5507 |
00304P |
09/03/13 |
| FRASER, KEITH |
S1-1221-000 |
A |
173.15 |
3717*******1009 |
121105 |
09/03/13 |
| GARCIA, TECLA |
S1-4521-000 |
A |
90.00 |
5466********9397 |
01752Y |
09/03/13 |
| GINI, BRIAN |
S1-1791-000 |
A |
100.00 |
3782*******2095 |
127000 |
09/03/13 |
| GOODYEAR, STEVEN |
S1-1225-000 |
A |
183.90 |
4388********3966 |
03032D |
09/03/13 |
| GRAHAM, STEVEN |
S1-70115-000 |
A |
40.00 |
6011********8616 |
00350Q |
09/03/13 |
| GREEN, JOHN |
S1-4460-000 |
A |
101.00 |
4808********8728 |
605995 |
09/03/13 |
| GREGORY, OWEN |
S1-5331-000 |
A |
86.00 |
5403********2719 |
092058 |
09/03/13 |
| GRYNBAUM, MARTY |
S1-1461-000 |
A |
127.50 |
4388********9995 |
01765D |
09/03/13 |
| GUERRERO, FRANCISCO |
S1-5365-000 |
A |
40.00 |
4342********5888 |
809614 |
09/03/13 |
| GUTIERREZ, FEDERICO |
S1-5360-000 |
A |
80.00 |
5424********2583 |
14098B |
09/03/13 |
| HAILE, BAILEY |
S1-20014-000 |
A |
22.50 |
4168********6922 |
009029 |
09/03/13 |
| HAIRSTON, TYRONE |
S1-5398-000 |
A |
40.00 |
4494********3954 |
125763 |
09/03/13 |
| HARDMAN, SCOTT |
S1-1504-000 |
A |
114.00 |
3713*******1014 |
183114 |
09/03/13 |
| HEINRICH, GORDON |
S1-318-000 |
A |
146.00 |
3717*******1008 |
150715 |
09/03/13 |
| HELMS, JESSICA |
S1-5349-000 |
A |
40.00 |
4442********9585 |
147157 |
09/03/13 |
| HENNINGS, ANDREW |
S1-4753-000 |
A |
75.00 |
4621********7509 |
89965B |
09/03/13 |
| HENRY, JILL |
S1-70125-000 |
A |
40.00 |
4388********8656 |
01767D |
09/03/13 |
| HIEMSTRA, JERRY |
S1-5487-000 |
A |
20.00 |
5466********9833 |
03013Z |
09/03/13 |
| HILL, DAVID |
S1-70159-000 |
A |
40.00 |
4313********3887 |
025194 |
09/03/13 |
| HOU, ERIC |
S1-70196-000 |
A |
40.00 |
4366********4120 |
018480 |
09/03/13 |
| HOU, MICHAEL |
S1-70197-000 |
A |
75.00 |
5218********9422 |
00379B |
09/03/13 |
| HURST, CHRISTIAN |
S1-4525-000 |
A |
90.00 |
4802********5964 |
030012 |
09/03/13 |
| INDELICATO, VINCENT |
S1-1179-000 |
A |
260.50 |
4046********9500 |
634615 |
09/03/13 |
| JACKSON, TOM |
S1-4655-000 |
A |
120.00 |
4115********7801 |
030039 |
09/03/13 |
| JAMES, BOB |
S1-4097-000 |
A |
116.00 |
4266********4067 |
03003C |
09/03/13 |
| JONES, ROBERT |
S1-3526-000 |
A |
138.00 |
4239********9335 |
433457 |
09/03/13 |
| JORDAN, WELTON |
S1-3977-000 |
A |
40.00 |
4494********4697 |
191305 |
09/03/13 |
| KAIMIS, MICHAEL |
S1-5451-000 |
A |
40.00 |
4635********2877 |
142617 |
09/03/13 |
| KELLER, DAVID |
S1-5383-000 |
A |
40.00 |
5409********1513 |
125753 |
09/03/13 |
| KELLER, MARY |
S1-5408-000 |
A |
40.00 |
5409********1513 |
600201 |
09/03/13 |
| KRAHENBUHL, HILLARY |
S1-5449-000 |
A |
20.00 |
5403********0384 |
092100 |
09/03/13 |
| KRUEGER, NATHAN |
S1-5363-000 |
A |
40.00 |
4217********1740 |
132914 |
09/03/13 |
| LEE, GARY |
S1-5441-000 |
A |
80.00 |
4342********9878 |
505823 |
09/03/13 |
| LEE, ROBERT |
S1-1394-000 |
A |
91.00 |
3717*******1002 |
195319 |
09/03/13 |
| LITTLE, STANLEY |
S1-1695-000 |
A |
127.00 |
5466********6930 |
15224P |
09/03/13 |
| LOPEZ, JOSE |
S1-5447-000 |
A |
20.00 |
4815********3057 |
122501 |
09/03/13 |
| LUCAS, PATRICK |
S1-5344-000 |
A |
40.00 |
4494********2419 |
191266 |
09/03/13 |
| LUTON, COREY |
S1-2145-000 |
A |
40.00 |
5581********6600 |
125760 |
09/03/13 |
| MACHADO, JOHN |
S1-1282-000 |
A |
80.00 |
5589********9750 |
03027E |
09/03/13 |
| MAGANA, MARIA |
S1-5366-000 |
A |
40.00 |
4217********7149 |
122601 |
09/03/13 |
| MARTINEZ, PETE |
S1-4984-000 |
A |
40.00 |
4282********7422 |
072010 |
09/03/13 |
| MARTINO, JOHN |
S1-127-000 |
A |
117.00 |
4388********8464 |
01782C |
09/03/13 |
| MASTIN, MARY JO |
S1-2746-000 |
A |
105.00 |
3717*******1002 |
106185 |
09/03/13 |
| MCCORMICK, LYNDA |
S1-5434-000 |
A |
80.00 |
4366********5001 |
031286 |
09/03/13 |
| MCRAE, ART |
S1-204-000 |
A |
97.00 |
4147********4660 |
003851 |
09/03/13 |
| MEIKLE JR, JAMES |
S1-1242-000 |
A |
175.00 |
5491********1483 |
305419 |
09/03/13 |
| MEJIA, TIMOTHY |
S1-5465-000 |
A |
68.50 |
4147********6758 |
01758D |
09/03/13 |
| MELEAD, THOMAS |
S1-2091-000 |
A |
142.65 |
3715*******1007 |
133533 |
09/03/13 |
| MILLS, KEITH |
S1-1813-000 |
A |
152.00 |
3717*******1001 |
179737 |
09/03/13 |
| MOORE, BARBARA |
S1-5404-000 |
A |
20.00 |
5403********0767 |
092059 |
09/03/13 |
| MORENO, JUAN |
S1-5412-000 |
A |
100.00 |
4282********7843 |
082010 |
09/03/13 |
| MURRAY, BETTY |
S1-1515-000 |
A |
91.00 |
5466********1979 |
15029Z |
09/03/13 |
| NAPIER, VERONICA |
S1-5246-000 |
A |
116.00 |
3723*******3005 |
140955 |
09/03/13 |
| NARAGHI, WENDELL |
S1-686-000 |
A |
152.00 |
4862********8119 |
01795B |
09/03/13 |
| NAVARRO, JUSTINE |
S1-1991-000 |
A |
105.00 |
4833********2654 |
002110 |
09/03/13 |
| NEWMAN, KERRY |
S1-2163-000 |
A |
156.90 |
4147********1586 |
01797C |
09/03/13 |
| NOYOLA, JANET |
S1-5372-000 |
A |
80.00 |
4217********5048 |
182812 |
09/03/13 |
| NUNES, ALFRED |
S1-70156-000 |
A |
20.00 |
5424********2468 |
15238P |
09/03/13 |
| ORTEGA, LUIS |
S1-5394-000 |
A |
40.00 |
4833********7914 |
002110 |
09/03/13 |
| ORTEGA, MARICELA |
S1-5355-000 |
A |
80.00 |
4460********1608 |
503052 |
09/03/13 |
| PICKERING, ANDREA |
S1-794-000 |
A |
51.00 |
3713*******5039 |
156776 |
09/03/13 |
| PINTO, JOSE |
S1-5386-000 |
A |
40.00 |
4833********3436 |
002110 |
09/03/13 |
| POST, BRADLEY |
S1-1632-000 |
A |
380.30 |
5466********1670 |
15822P |
09/03/13 |
| PREVETTE, JOHN |
S1-5416-000 |
A |
80.00 |
4332********6197 |
01744B |
09/03/13 |
| PROKES, TOM |
S1-5459-000 |
A |
120.00 |
4147********7568 |
01789C |
09/03/13 |
| PRUSACK, CHARLES |
S1-5440-000 |
A |
40.00 |
5262********4642 |
324911 |
09/03/13 |
| RAMIREZ, JULIAN |
S1-4401-000 |
A |
140.00 |
4465********8616 |
003472 |
09/03/13 |
| RAMOS, MIGUEL |
S1-4226-000 |
A |
75.00 |
4868********0203 |
999259 |
09/03/13 |
| RAMOS, MONICA |
S1-5425-000 |
A |
40.00 |
3717*******3005 |
164891 |
09/03/13 |
| RAMSEY, JILL |
S1-1908-000 |
A |
25.00 |
4388********4384 |
01775D |
09/03/13 |
| RAYFORD, STEPHEN |
S1-1210-000 |
A |
40.00 |
5329********9443 |
02506Z |
09/03/13 |
| RAYFORD, ZACKARY |
S1-5373-000 |
A |
40.00 |
5329********9443 |
02514Z |
09/03/13 |
| REY, ELIZABETH |
S1-5422-000 |
A |
40.00 |
4919********9405 |
998268 |
09/03/13 |
| RIBEIRO, MIKE |
S1-5418-000 |
A |
40.00 |
3728*******4003 |
186015 |
09/03/13 |
| RICE, JEFF |
S1-70169-000 |
A |
100.00 |
3727*******1009 |
163744 |
09/03/13 |
| RIDDLE, CLIVE |
S1-1508-000 |
A |
436.75 |
4791********2215 |
017991 |
09/03/13 |
| RIDDLE, MARSHALL |
S1-5469-000 |
A |
76.50 |
4791********2215 |
017754 |
09/03/13 |
| RISEN, STAN |
S1-3607-000 |
A |
118.50 |
4147********5903 |
01775C |
09/03/13 |
| ROBLES, DEMETRIO |
S1-4227-000 |
A |
120.00 |
5178********3708 |
03013Z |
09/03/13 |
| ROBLES, RICARDO |
S1-5401-000 |
A |
100.00 |
5403********4570 |
092100 |
09/03/13 |
| ROSEMIRE, MAX |
S1-5470-000 |
A |
62.50 |
4266********4520 |
01755C |
09/03/13 |
| RUBLE, JAMES |
S1-5348-000 |
A |
40.00 |
5371********7838 |
092010 |
09/03/13 |
| RUIZ, FELIX |
S1-5405-000 |
A |
40.00 |
4465********0152 |
003986 |
09/03/13 |
| RUIZ-GONZALEZ, HIRAN |
S1-5327-000 |
A |
20.00 |
4282********3968 |
082010 |
09/03/13 |
| RYERSON, DOUGLAS |
S1-5486-000 |
A |
112.50 |
4427********6902 |
002110 |
09/03/13 |
| SABALA II, JOSEPH |
S1-5195-000 |
A |
135.00 |
5403********8611 |
336865 |
09/03/13 |
| SAHAGUN, DON |
S1-4450-000 |
A |
40.00 |
4631********7388 |
456093 |
09/03/13 |
| SAINT, BRYAN |
S1-5303-000 |
A |
312.50 |
4465********9339 |
003023 |
09/03/13 |
| SANDERS, GARY |
S1-1327-000 |
A |
91.00 |
4217********4848 |
132610 |
09/03/13 |
| SANDERS, TOM |
S1-4927-000 |
A |
85.00 |
5121********2939 |
00397B |
09/03/13 |
| SANTISTEVAN, LOUIS |
S1-5337-000 |
A |
40.00 |
4366********2642 |
018505 |
09/03/13 |
| SCHNEIDER, KEITH |
S1-4273-000 |
A |
91.00 |
5211********4518 |
01761Z |
09/03/13 |
| SCHWITTERS, JUSTIN |
S1-5269-000 |
A |
75.00 |
4282********7818 |
082010 |
09/03/13 |
| SHANKAR, ASHNEEL |
S1-4941-000 |
A |
94.00 |
4631********1430 |
456431 |
09/03/13 |
| SILVA, JOHN |
S1-1239-000 |
A |
108.00 |
6011********3081 |
00393R |
09/03/13 |
| SIMS, ANTHONY |
S1-5002-000 |
A |
81.00 |
5403********1392 |
092058 |
09/03/13 |
| SOSA, EFREN |
S1-5400-000 |
A |
106.00 |
4282********4095 |
002110 |
09/03/13 |
| SPARKMAN, JAMES |
S1-1926-000 |
A |
100.00 |
4856********1852 |
003841 |
09/03/13 |
| SPELMAN, JAMES |
S1-4985-000 |
A |
106.75 |
5490********4174 |
00333B |
09/03/13 |
| STEWART, TRICIA |
S1-5340-000 |
A |
80.00 |
6011********3708 |
00343R |
09/03/13 |
| SUM, KIT |
S1-4657-000 |
A |
91.00 |
3797*******1003 |
119291 |
09/03/13 |
| TEEL, SALLY |
S1-4529-000 |
A |
20.00 |
4366********6511 |
003008 |
09/03/13 |
| TORRES, LUIS |
S1-5258-000 |
A |
80.00 |
4494********7015 |
195248 |
09/03/13 |
| TYLER, CHRISTOPHER |
S1-4288-000 |
A |
120.00 |
4217********5482 |
192016 |
09/03/13 |
| VALDEZ, WILLY |
S1-5431-000 |
A |
210.00 |
5332********4334 |
EFYP2Z |
09/03/13 |
| VALENCIA, ARMANDO |
S1-5314-000 |
A |
75.00 |
4217********4842 |
112603 |
09/03/13 |
| VALENCIA, PEDRO |
S1-5310-000 |
A |
100.00 |
4342********7715 |
999270 |
09/03/13 |
| VALENCIA, RAUL |
S1-5330-000 |
A |
100.00 |
5362********8793 |
082084 |
09/03/13 |
| VELASCO, RYAN |
S1-5256-000 |
A |
75.00 |
4868********1504 |
567705 |
09/03/13 |
| VICK, JERI |
S1-257-000 |
A |
65.00 |
4147********1962 |
025118 |
09/03/13 |
| WAGNER, RICHARD |
S1-5423-000 |
A |
46.00 |
4494********6311 |
126264 |
09/03/13 |
| WALKER, BRIAN |
S1-2474-000 |
A |
40.00 |
4914********8437 |
009139 |
09/03/13 |
| WALLACE, GEORGE |
S1-1115-000 |
A |
91.00 |
5490********2783 |
00311Z |
09/03/13 |
| WARDEN, JERRY |
S1-258-000 |
A |
91.00 |
4147********9369 |
025011 |
09/03/13 |
| WESTSTEYN, GRANT |
S1-5328-000 |
A |
46.00 |
4388********7102 |
03004C |
09/03/13 |
| WHATCOTT, SPENCER |
S1-4843-000 |
A |
75.00 |
4388********0751 |
01761C |
09/03/13 |
| WILLIAMS, THEODORE |
S1-1377-000 |
A |
127.75 |
4636********9477 |
026357 |
09/03/13 |
| WILLIAMS, TROY |
S1-5484-000 |
A |
50.00 |
4366********9214 |
020180 |
09/03/13 |
| YOUNG, CYNTHIA |
S1-5380-000 |
A |
340.00 |
4465********3302 |
003517 |
09/03/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
2144.80 |
| 45 |
MasterCard |
3887.25 |
| 112 |
Visa |
9527.05 |
| 4 |
Discover |
323.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15882.10 |