Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MELVIN |
S1-1473-000 |
A |
90.00 |
4147********6122 |
001017 |
11/01/13 |
| AYALA, MARISELA |
S1-4762-000 |
A |
80.00 |
4873********9015 |
578342 |
11/01/13 |
| BACON, DAVID |
S1-3384-000 |
A |
40.00 |
3774*******6952 |
520437 |
11/01/13 |
| BAILEY, MITCHELL |
S1-3480-000 |
A |
40.00 |
4160********0143 |
033026 |
11/01/13 |
| BAKER, JOHN |
S1-70134-000 |
A |
225.00 |
5424********4457 |
32948B |
11/01/13 |
| BALDWIN, BARBARA |
S1-2964-000 |
A |
81.00 |
3723*******2003 |
104561 |
11/01/13 |
| BARKER, KYLE |
S1-3826-000 |
A |
22.00 |
4815********0076 |
163609 |
11/01/13 |
| BARNARD, COE |
S1-1943-000 |
A |
60.00 |
5523********7214 |
00105Z |
11/01/13 |
| BARNEY, JOSEPH |
S1-70126-000 |
A |
83.75 |
4305********1184 |
00805A |
11/01/13 |
| BARRAGAN, ROSA |
S1-5464-000 |
A |
95.00 |
5424********0245 |
32934B |
11/01/13 |
| BARTON, ROSEMARY |
S1-5369-000 |
A |
40.00 |
3772*******1005 |
144848 |
11/01/13 |
| BEFFA, BOB |
S1-1452-000 |
A |
92.00 |
4250********1006 |
946203 |
11/01/13 |
| BELT, LOIS |
S1-3434-000 |
A |
40.00 |
4246********8378 |
00790G |
11/01/13 |
| BOBO, KERRY |
S1-5491-000 |
A |
37.50 |
4366********0838 |
004246 |
11/01/13 |
| BROWN, MONTE |
S1-4170-000 |
A |
75.00 |
4465********9760 |
001980 |
11/01/13 |
| BROWNING, GARRY |
S1-5351-000 |
A |
40.00 |
5480********1469 |
133027 |
11/01/13 |
| CADIZ, CHARLES |
S1-5318-000 |
A |
56.00 |
4282********7504 |
073014 |
11/01/13 |
| CALLAWAY, KENDALL |
S1-5468-000 |
A |
50.00 |
3772*******1001 |
149443 |
11/01/13 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
A |
75.00 |
3713*******2004 |
125385 |
11/01/13 |
| CANDELARIO, REBECCA |
S1-5443-000 |
A |
46.00 |
4833********4111 |
063014 |
11/01/13 |
| CANO, VERONICA |
S1-4319-000 |
A |
20.00 |
4888********6484 |
035099 |
11/01/13 |
| CARO, RUDY |
S1-5430-000 |
A |
86.00 |
4342********3645 |
625975 |
11/01/13 |
| CARREON, JUAN |
S1-5271-000 |
A |
50.00 |
4266********5608 |
00814B |
11/01/13 |
| CASAZZA, JOHN |
S1-1587-000 |
A |
91.00 |
4388********8163 |
00781D |
11/01/13 |
| CEFALIELLO, GEORGIA |
S1-5402-000 |
A |
101.00 |
5332********9204 |
GY70C9 |
11/01/13 |
| CHAMBERS, STEVEN |
S1-5439-000 |
A |
40.00 |
5403********6720 |
133025 |
11/01/13 |
| CHAMPION, DARRELL |
S1-1199-000 |
A |
81.00 |
4802********7488 |
007933 |
11/01/13 |
| CHAVEZ JR, MANUEL |
S1-5343-000 |
A |
40.00 |
4154********2211 |
946204 |
11/01/13 |
| CLEMENCE, ROBERT |
S1-4351-000 |
A |
60.00 |
4264********3698 |
035092 |
11/01/13 |
| CLOUGH, BILL |
S1-70193-000 |
A |
127.50 |
5466********0829 |
00832B |
11/01/13 |
| CLOVER, RANDALL |
S1-3421-000 |
A |
50.00 |
4621********1136 |
45611B |
11/01/13 |
| COMBS, CHRIS |
S1-3572-000 |
A |
40.00 |
4282********2072 |
073014 |
11/01/13 |
| CORDERO, VERONICA |
S1-5444-000 |
A |
40.00 |
4815********3743 |
103408 |
11/01/13 |
| CORTOPASSI, TOM |
S1-819-000 |
A |
81.00 |
4388********0403 |
00774C |
11/01/13 |
| COTTEL, BRETT |
S1-5338-000 |
A |
90.75 |
3727*******3004 |
123625 |
11/01/13 |
| COVER, JIM |
S1-1119-000 |
A |
157.25 |
4003********7436 |
00841D |
11/01/13 |
| CUMMINGS, JAMES |
S1-2333-000 |
A |
75.00 |
5403********6332 |
133025 |
11/01/13 |
| CURRY, STEVE |
S1-5406-000 |
A |
80.00 |
4833********5167 |
063014 |
11/01/13 |
| DARNSTANDLER, DAVID |
S1-5429-000 |
A |
40.00 |
4873********8221 |
627025 |
11/01/13 |
| DAVIS, JON |
S1-5364-000 |
A |
86.00 |
5403********2866 |
133026 |
11/01/13 |
| DEBREE, DEBORAH |
S1-1561-000 |
A |
20.00 |
5490********9298 |
03507B |
11/01/13 |
| DEGRENDELE, MICHAEL |
S1-1839-000 |
A |
40.00 |
3713*******1009 |
138572 |
11/01/13 |
| DEHART, RODNEY |
S1-2029-000 |
A |
20.00 |
4388********8588 |
00795D |
11/01/13 |
| DIFRANCIA, ED |
S1-1234-000 |
A |
111.75 |
4147********8652 |
00811C |
11/01/13 |
| DOMINGUEZ, JASON |
S1-5473-000 |
A |
40.50 |
4342********7381 |
209917 |
11/01/13 |
| DREWREY, KELLIE |
S1-5336-000 |
A |
105.00 |
4636********6010 |
036548 |
11/01/13 |
| DRISKILL, JAMES |
S1-120-000 |
A |
86.00 |
4003********8078 |
00817C |
11/01/13 |
| EDWARDS, KIRK |
S1-1514-000 |
A |
66.00 |
5491********7030 |
32100P |
11/01/13 |
| ESSEN, GERALD |
S1-780-000 |
A |
107.75 |
4147********9237 |
035014 |
11/01/13 |
| ETCHEBARNE, MICHEL |
S1-1505-000 |
A |
91.00 |
4388********2399 |
00840D |
11/01/13 |
| EVNIN, KERRY |
S1-1590-000 |
A |
81.00 |
4147********0997 |
00776C |
11/01/13 |
| EWEN, SANDY |
S1-5274-000 |
A |
40.00 |
4332********2551 |
00827B |
11/01/13 |
| FARRIS, MELISSA |
S1-5410-000 |
A |
75.00 |
5262********8241 |
733430 |
11/01/13 |
| FERREIRA, RAQUEL |
S1-5413-000 |
A |
40.00 |
4120********4221 |
001291 |
11/01/13 |
| FIELDS, VICTOR |
S1-4853-000 |
A |
127.00 |
3731*******2018 |
188035 |
11/01/13 |
| FINTON, PAULA |
S1-5357-000 |
A |
40.00 |
4477********4703 |
013000 |
11/01/13 |
| FISHER, RONALD |
S1-1904-000 |
A |
187.00 |
4266********4410 |
00807B |
11/01/13 |
| FLORES, JASON |
S1-5415-000 |
A |
40.00 |
4060********9812 |
073014 |
11/01/13 |
| FORSHEY, SEAN |
S1-5342-000 |
A |
40.00 |
4411********6968 |
073014 |
11/01/13 |
| FOSTER, MELINDA |
S1-5323-000 |
A |
75.00 |
5490********9530 |
00115B |
11/01/13 |
| FOSTER, NICHOLAS |
S1-5248-000 |
A |
51.75 |
3797*******1009 |
140663 |
11/01/13 |
| FRANKLIN, SIMEON |
S1-5453-000 |
A |
40.00 |
4266********0045 |
00802B |
11/01/13 |
| FRANKLIN, STEPHANIE |
S1-4645-000 |
A |
70.00 |
6011********5507 |
00144P |
11/01/13 |
| FRASER, KEITH |
S1-1221-000 |
A |
101.25 |
3717*******1009 |
121675 |
11/01/13 |
| GARCIA, TECLA |
S1-4521-000 |
A |
40.00 |
5466********9397 |
00832Y |
11/01/13 |
| GINI, BRIAN |
S1-1791-000 |
A |
75.00 |
3782*******2095 |
163400 |
11/01/13 |
| GOODYEAR, STEVEN |
S1-1225-000 |
A |
102.50 |
4388********3966 |
00786D |
11/01/13 |
| GRAHAM, STEVEN |
S1-70115-000 |
A |
40.00 |
6011********8616 |
00196Q |
11/01/13 |
| GREEN, JOHN |
S1-4460-000 |
A |
76.00 |
4808********8728 |
602533 |
11/01/13 |
| GREGORY, OWEN |
S1-5331-000 |
A |
86.00 |
5403********2719 |
133027 |
11/01/13 |
| GREWAL, MANMETT |
S1-5123-000 |
A |
50.00 |
3715*******1016 |
126641 |
11/01/13 |
| GRYNBAUM, MARTY |
S1-1461-000 |
A |
157.50 |
4388********9995 |
00839C |
11/01/13 |
| GUERRERO, FRANCISCO |
S1-5365-000 |
A |
40.00 |
4342********5888 |
626994 |
11/01/13 |
| GUTIERREZ, FEDERICO |
S1-5360-000 |
A |
80.00 |
5424********2583 |
32670B |
11/01/13 |
| HAIRSTON, TYRONE |
S1-5398-000 |
A |
40.00 |
4494********3954 |
609678 |
11/01/13 |
| HARDMAN, SCOTT |
S1-1504-000 |
A |
89.00 |
3713*******1014 |
127709 |
11/01/13 |
| HEINRICH, GORDON |
S1-318-000 |
A |
121.00 |
3717*******1008 |
165626 |
11/01/13 |
| HELMS, JESSICA |
S1-5349-000 |
A |
40.00 |
4442********9585 |
406446 |
11/01/13 |
| HENNINGS, ANDREW |
S1-4753-000 |
A |
51.50 |
4621********7509 |
45903B |
11/01/13 |
| HENRY, JILL |
S1-70125-000 |
A |
40.00 |
4388********8656 |
00840D |
11/01/13 |
| HIEMSTRA, JERRY |
S1-5487-000 |
A |
47.50 |
5466********9833 |
00840Z |
11/01/13 |
| HILL, DAVID |
S1-70159-000 |
A |
40.00 |
4313********3887 |
035050 |
11/01/13 |
| HOU, ERIC |
S1-70196-000 |
A |
40.00 |
4366********4120 |
021303 |
11/01/13 |
| HOU, MICHAEL |
S1-70197-000 |
A |
50.00 |
5218********9422 |
00140B |
11/01/13 |
| HURST, CHRISTIAN |
S1-4525-000 |
A |
65.00 |
4802********5964 |
008017 |
11/01/13 |
| INDELICATO, VINCENT |
S1-1179-000 |
A |
368.25 |
4046********9500 |
998249 |
11/01/13 |
| JACQUES, GARY |
S1-5305-000 |
A |
134.50 |
4239********8080 |
052539 |
11/01/13 |
| JAMES, BOB |
S1-4097-000 |
A |
92.50 |
4266********4067 |
00820C |
11/01/13 |
| JONES, ROBERT |
S1-3526-000 |
A |
113.00 |
4239********9335 |
052538 |
11/01/13 |
| JORDAN, WELTON |
S1-3977-000 |
A |
40.00 |
4494********4697 |
478642 |
11/01/13 |
| KELLER, DAVID |
S1-5383-000 |
A |
40.00 |
5409********1513 |
544170 |
11/01/13 |
| KELLER, MARY |
S1-5408-000 |
A |
40.00 |
5409********1513 |
478569 |
11/01/13 |
| KIDD, MARY |
S1-568-000 |
A |
75.00 |
3723*******3016 |
105281 |
11/01/13 |
| KISSEE, PAMELA |
S1-5448-000 |
A |
40.00 |
4388********3979 |
00792D |
11/01/13 |
| KRAHENBUHL, HILLARY |
S1-5449-000 |
A |
20.00 |
5403********0384 |
133026 |
11/01/13 |
| KRUEGER, NATHAN |
S1-5363-000 |
A |
40.00 |
4217********1740 |
123500 |
11/01/13 |
| LEE, GARY |
S1-5441-000 |
A |
80.00 |
4342********9878 |
120336 |
11/01/13 |
| LEE, ROBERT |
S1-1394-000 |
A |
66.00 |
3717*******1002 |
150963 |
11/01/13 |
| LITTLE, STANLEY |
S1-1695-000 |
A |
102.00 |
5466********6930 |
32212P |
11/01/13 |
| LUCAS, PATRICK |
S1-5344-000 |
A |
40.00 |
4494********2419 |
544183 |
11/01/13 |
| LUTON, COREY |
S1-2145-000 |
A |
40.00 |
5581********6600 |
544178 |
11/01/13 |
| MACHADO, JOHN |
S1-1282-000 |
A |
40.00 |
5589********9750 |
00822G |
11/01/13 |
| MARTINO, JOHN |
S1-127-000 |
A |
92.00 |
4388********8464 |
00787C |
11/01/13 |
| MASTIN, MARY JO |
S1-2746-000 |
A |
80.00 |
3717*******1002 |
184270 |
11/01/13 |
| MCCORMICK, LYNDA |
S1-5434-000 |
A |
80.00 |
4366********5001 |
024451 |
11/01/13 |
| MCKEE, LISA |
S1-0792-000 |
A |
97.00 |
4815********3130 |
163301 |
11/01/13 |
| MCRAE, ART |
S1-204-000 |
A |
161.50 |
4147********4660 |
001019 |
11/01/13 |
| MEIKLE JR, JAMES |
S1-1242-000 |
A |
80.00 |
5491********1483 |
482632 |
11/01/13 |
| MEJIA, TIMOTHY |
S1-5465-000 |
A |
91.00 |
4147********6758 |
00824C |
11/01/13 |
| MELEAD, THOMAS |
S1-2091-000 |
A |
75.00 |
3715*******1007 |
149017 |
11/01/13 |
| MILLS, KEITH |
S1-1813-000 |
A |
127.00 |
3717*******1001 |
119083 |
11/01/13 |
| MOORE, BARBARA |
S1-5404-000 |
A |
20.00 |
5403********0767 |
133025 |
11/01/13 |
| MORENO, JUAN |
S1-5412-000 |
A |
60.00 |
4282********7843 |
063014 |
11/01/13 |
| MURRAY, BETTY |
S1-1515-000 |
A |
66.00 |
5466********1979 |
31308Z |
11/01/13 |
| NAPIER, VERONICA |
S1-5246-000 |
A |
91.00 |
3723*******3005 |
185782 |
11/01/13 |
| NARAGHI, WENDELL |
S1-686-000 |
A |
127.00 |
4862********8119 |
00840B |
11/01/13 |
| NEWMAN, KERRY |
S1-2163-000 |
A |
100.00 |
4147********1586 |
00823C |
11/01/13 |
| NOYOLA, JANET |
S1-5372-000 |
A |
80.00 |
4217********5048 |
173201 |
11/01/13 |
| NUNES, ALFRED |
S1-70156-000 |
A |
64.00 |
5424********2468 |
32851P |
11/01/13 |
| ORTEGA, LUIS |
S1-5394-000 |
A |
40.00 |
4833********7914 |
053014 |
11/01/13 |
| PICKERING, ANDREA |
S1-794-000 |
A |
71.00 |
3713*******5039 |
138561 |
11/01/13 |
| PINTO, JOSE |
S1-5386-000 |
A |
40.00 |
4833********3436 |
063014 |
11/01/13 |
| POST, BRADLEY |
S1-1632-000 |
A |
647.75 |
5466********1670 |
32615P |
11/01/13 |
| PREVETTE, JOHN |
S1-5416-000 |
A |
80.00 |
4332********6197 |
00816B |
11/01/13 |
| PRUSACK, CHARLES |
S1-5440-000 |
A |
40.00 |
5262********4642 |
743577 |
11/01/13 |
| RAMOS, MIGUEL |
S1-4226-000 |
A |
50.00 |
4868********0203 |
627012 |
11/01/13 |
| RAMOS, MONICA |
S1-5425-000 |
A |
40.00 |
3717*******3005 |
147004 |
11/01/13 |
| RAMSEY, JILL |
S1-1908-000 |
A |
81.00 |
4388********4384 |
00789D |
11/01/13 |
| RAYFORD, STEPHEN |
S1-1210-000 |
A |
40.00 |
5329********9443 |
03504Z |
11/01/13 |
| RAYFORD, ZACKARY |
S1-5373-000 |
A |
40.00 |
5329********9443 |
03502Z |
11/01/13 |
| REY, ELIZABETH |
S1-5422-000 |
A |
40.00 |
4919********9405 |
210526 |
11/01/13 |
| RIBEIRO, MIKE |
S1-5418-000 |
A |
40.00 |
3728*******4003 |
145327 |
11/01/13 |
| RICE, JEFF |
S1-70169-000 |
A |
75.00 |
3727*******1009 |
113522 |
11/01/13 |
| RIDDLE, CLIVE |
S1-1508-000 |
A |
1027.00 |
4791********0328 |
007951 |
11/01/13 |
| RODRIGUEZ, ERIKA |
S1-5300-000 |
A |
70.00 |
4815********5841 |
173501 |
11/01/13 |
| ROSS, PAMELA |
S1-5376-000 |
A |
32.00 |
5499********7618 |
T6658B |
11/01/13 |
| RUBLE, JAMES |
S1-5348-000 |
A |
40.00 |
5371********7838 |
063014 |
11/01/13 |
| RUIZ-GONZALEZ, HIRAN |
S1-5327-000 |
A |
40.00 |
4833********8766 |
053014 |
11/01/13 |
| RYERSON, DOUGLAS |
S1-5486-000 |
A |
15.00 |
4427********6902 |
063014 |
11/01/13 |
| SABALA II, JOSEPH |
S1-5195-000 |
A |
91.00 |
5403********8611 |
620160 |
11/01/13 |
| SAHAGUN, DON |
S1-4450-000 |
A |
40.00 |
4631********7388 |
309876 |
11/01/13 |
| SAINT, BRYAN |
S1-5303-000 |
A |
107.00 |
4465********9339 |
001264 |
11/01/13 |
| SANDERS, GARY |
S1-1327-000 |
A |
66.00 |
4217********4848 |
113608 |
11/01/13 |
| SANDERS, TOM |
S1-4927-000 |
A |
60.00 |
5121********2372 |
00170B |
11/01/13 |
| SANTISTEVAN, LOUIS |
S1-5337-000 |
A |
56.00 |
4366********2642 |
003557 |
11/01/13 |
| SCHNEIDER, KEITH |
S1-4273-000 |
A |
86.00 |
5211********4518 |
00780Z |
11/01/13 |
| SCHWITTERS, JUSTIN |
S1-5269-000 |
A |
50.00 |
4282********7818 |
053014 |
11/01/13 |
| SHANKAR, ASHNEEL |
S1-4941-000 |
A |
66.00 |
4631********1430 |
301189 |
11/01/13 |
| SILVA, JOHN |
S1-1239-000 |
A |
83.00 |
6011********3081 |
00178R |
11/01/13 |
| SOSA, EFREN |
S1-5400-000 |
A |
46.00 |
4282********4095 |
063014 |
11/01/13 |
| SPARKMAN, JAMES |
S1-1926-000 |
A |
475.00 |
4856********1852 |
001979 |
11/01/13 |
| SPELMAN, JAMES |
S1-4985-000 |
A |
65.00 |
5490********4174 |
00104B |
11/01/13 |
| SUM, KIT |
S1-4657-000 |
A |
66.00 |
3797*******1003 |
199777 |
11/01/13 |
| TEEL, SALLY |
S1-4529-000 |
A |
40.00 |
4366********6511 |
024446 |
11/01/13 |
| TORRES, LUIS |
S1-5258-000 |
A |
85.00 |
4494********7015 |
548653 |
11/01/13 |
| TYLER, CHRISTOPHER |
S1-4288-000 |
A |
95.00 |
4217********5482 |
123500 |
11/01/13 |
| VALENCIA, ARMANDO |
S1-5314-000 |
A |
50.00 |
4217********4842 |
193909 |
11/01/13 |
| VALENCIA, PEDRO |
S1-5310-000 |
A |
84.50 |
4342********7715 |
533833 |
11/01/13 |
| VAN ANDEL, EVELYN |
S1-5490-000 |
A |
40.00 |
4497********3241 |
955423 |
11/01/13 |
| VELASCO, RYAN |
S1-5256-000 |
A |
50.00 |
4868********1504 |
507597 |
11/01/13 |
| VICK, JERI |
S1-257-000 |
A |
40.00 |
4147********1962 |
035079 |
11/01/13 |
| VIJLL, MARTHA |
S1-5235-000 |
A |
32.00 |
4636********2978 |
036674 |
11/01/13 |
| WAGNER, RICHARD |
S1-5423-000 |
A |
49.00 |
4494********6311 |
545076 |
11/01/13 |
| WALKER, BRIAN |
S1-2474-000 |
A |
40.00 |
4914********8437 |
002550 |
11/01/13 |
| WALLACE, GEORGE |
S1-1115-000 |
A |
66.00 |
5490********2783 |
00107Z |
11/01/13 |
| WARDEN, JERRY |
S1-258-000 |
A |
66.00 |
4147********9369 |
035013 |
11/01/13 |
| WESTSTEYN, GRANT |
S1-5328-000 |
A |
46.00 |
4388********7102 |
00808C |
11/01/13 |
| WHATCOTT, SPENCER |
S1-4843-000 |
A |
75.00 |
4388********0751 |
00832C |
11/01/13 |
| WILLIAMS, THEODORE |
S1-1377-000 |
A |
94.50 |
4636********9477 |
041300 |
11/01/13 |
| YOUNG, CYNTHIA |
S1-5380-000 |
A |
40.00 |
4465********3302 |
001257 |
11/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
1837.75 |
| 39 |
MasterCard |
3108.75 |
| 103 |
Visa |
8493.75 |
| 3 |
Discover |
193.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13633.25 |