Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MELVIN |
S1-1473-000 |
A |
100.00 |
4147********6122 |
003879 |
02/03/14 |
| BAILEY, MITCHELL |
S1-3480-000 |
A |
40.00 |
4160********0143 |
001259 |
02/03/14 |
| BALDWIN, BARBARA |
S1-2964-000 |
A |
81.00 |
3723*******2003 |
167523 |
02/03/14 |
| BARKER, KYLE |
S1-3826-000 |
A |
36.00 |
4815********0076 |
171435 |
02/03/14 |
| BARKHOU, SHAWN |
S1-5313-000 |
A |
100.00 |
4313********8829 |
015230 |
02/03/14 |
| BARNARD, COE |
S1-1943-000 |
A |
60.00 |
5523********7214 |
00375S |
02/03/14 |
| BARNEY, JOSEPH |
S1-70126-000 |
A |
75.00 |
4305********1184 |
07793A |
02/03/14 |
| BARTON, ROSEMARY |
S1-5369-000 |
A |
40.00 |
3772*******1005 |
120225 |
02/03/14 |
| BEFFA, BOB |
S1-1452-000 |
A |
92.00 |
4250********1006 |
081170 |
02/03/14 |
| BELT, LOIS |
S1-3434-000 |
A |
40.00 |
4246********8378 |
07763G |
02/03/14 |
| BOBO, KERRY |
S1-5491-000 |
A |
37.50 |
4366********0838 |
014302 |
02/03/14 |
| BRAZIL, DAVID |
S1-5505-000 |
A |
25.00 |
6011********9591 |
00344R |
02/03/14 |
| BROWN, MONTE |
S1-4170-000 |
A |
75.00 |
4465********9760 |
003858 |
02/03/14 |
| BROWNING, GARRY |
S1-5351-000 |
A |
40.00 |
5480********1469 |
101258 |
02/03/14 |
| BUTLER, BILL |
S1-1604-000 |
A |
66.00 |
4388********9995 |
03365D |
02/03/14 |
| CADIZ, CHARLES |
S1-5318-000 |
A |
113.00 |
4282********7504 |
081211 |
02/03/14 |
| CALLAWAY, KENDALL |
S1-5468-000 |
A |
50.00 |
3772*******1001 |
113375 |
02/03/14 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
A |
155.00 |
3713*******2004 |
165982 |
02/03/14 |
| CANDELARIO, REBECCA |
S1-5443-000 |
A |
20.00 |
4833********4111 |
081211 |
02/03/14 |
| CANO, VERONICA |
S1-4319-000 |
A |
20.00 |
4888********6484 |
015241 |
02/03/14 |
| CARO, RUDY |
S1-5430-000 |
A |
89.00 |
4342********3645 |
319410 |
02/03/14 |
| CARREON, JUAN |
S1-5271-000 |
A |
100.00 |
4266********5608 |
09049B |
02/03/14 |
| CASAZZA, JOHN |
S1-1587-000 |
A |
91.00 |
4388********8163 |
07794D |
02/03/14 |
| CEFALIELLO, GEORGIA |
S1-5402-000 |
A |
100.00 |
5332********9204 |
LDZ6EZ |
02/03/14 |
| CERCAS, RAFAEL |
S1-2972-000 |
A |
255.00 |
5401********2971 |
07775B |
02/03/14 |
| CHAMBERS, STEVEN |
S1-5439-000 |
A |
40.00 |
5403********6720 |
101259 |
02/03/14 |
| CHAMPION, DARRELL |
S1-1199-000 |
A |
81.00 |
4802********7488 |
090270 |
02/03/14 |
| CLEMENCE, ROBERT |
S1-4351-000 |
A |
60.00 |
4264********3698 |
015372 |
02/03/14 |
| CLOUGH, BILL |
S1-70193-000 |
A |
521.25 |
5466********0829 |
07778B |
02/03/14 |
| COMBS, CHRIS |
S1-3572-000 |
A |
80.00 |
4282********2072 |
081211 |
02/03/14 |
| CORREA, NATHAN |
S1-4923-000 |
A |
87.50 |
5403********8862 |
101258 |
02/03/14 |
| CORTOPASSI, TOM |
S1-819-000 |
A |
81.00 |
4388********0403 |
07759C |
02/03/14 |
| COTTEL, BRETT |
S1-5338-000 |
A |
382.00 |
3727*******3004 |
125472 |
02/03/14 |
| COVER, JIM |
S1-1119-000 |
A |
332.25 |
4003********7436 |
03371D |
02/03/14 |
| CUMMINGS, JAMES |
S1-2333-000 |
A |
165.00 |
5403********6332 |
101259 |
02/03/14 |
| CURRY, STEVE |
S1-5406-000 |
A |
80.00 |
4833********5167 |
081211 |
02/03/14 |
| DARNSTANDLER, DAVID |
S1-5429-000 |
A |
90.00 |
4873********8221 |
379485 |
02/03/14 |
| DAVIS, JON |
S1-5364-000 |
A |
166.00 |
5403********2866 |
101258 |
02/03/14 |
| DEBREE, DEBORAH |
S1-1561-000 |
A |
20.00 |
5490********9298 |
01535B |
02/03/14 |
| DEGRENDELE, MICHAEL |
S1-1839-000 |
A |
80.00 |
3713*******1009 |
165738 |
02/03/14 |
| DEHART, RODNEY |
S1-2029-000 |
A |
20.00 |
4388********8588 |
09011D |
02/03/14 |
| DIFRANCIA, ED |
S1-1234-000 |
A |
112.50 |
4147********8652 |
07776C |
02/03/14 |
| DOMINGUEZ, JASON |
S1-5473-000 |
A |
128.00 |
4342********7381 |
282319 |
02/03/14 |
| DREWREY, KELLIE |
S1-5336-000 |
A |
40.00 |
4636********6010 |
081259 |
02/03/14 |
| DRISKILL, JAMES |
S1-120-000 |
A |
182.00 |
4003********1760 |
07790C |
02/03/14 |
| EDWARDS, KIRK |
S1-1514-000 |
A |
66.00 |
5491********7030 |
78175P |
02/03/14 |
| EICHEL, JOHN |
S1-5149-000 |
A |
40.00 |
4342********6044 |
548958 |
02/03/14 |
| ESSEN, GERALD |
S1-780-000 |
A |
121.75 |
4147********9237 |
015202 |
02/03/14 |
| ETCHEBARNE, MICHEL |
S1-1505-000 |
A |
91.00 |
4388********2399 |
07760D |
02/03/14 |
| EVNIN, KERRY |
S1-1590-000 |
A |
81.00 |
4147********0997 |
07759C |
02/03/14 |
| EWEN, SANDY |
S1-5274-000 |
A |
40.00 |
4332********2551 |
07788B |
02/03/14 |
| FARRIS, MELISSA |
S1-5410-000 |
A |
40.00 |
5262********8241 |
546880 |
02/03/14 |
| FERREIRA, RAQUEL |
S1-5413-000 |
A |
40.00 |
4120********4221 |
003754 |
02/03/14 |
| FIELDS, VICTOR |
S1-4853-000 |
A |
127.00 |
3731*******2018 |
107717 |
02/03/14 |
| FISHER, RONALD |
S1-1904-000 |
A |
369.50 |
4266********4410 |
07772B |
02/03/14 |
| FLORES, JASON |
S1-5415-000 |
A |
40.00 |
4060********9812 |
081211 |
02/03/14 |
| FORSHEY, SEAN |
S1-5342-000 |
A |
40.00 |
4411********6968 |
091211 |
02/03/14 |
| FOSTER, MELINDA |
S1-5323-000 |
A |
78.25 |
5490********9530 |
00372B |
02/03/14 |
| FOSTER, NICHOLAS |
S1-5248-000 |
A |
101.75 |
3797*******1009 |
100576 |
02/03/14 |
| FRANKLIN, SIMEON |
S1-5453-000 |
A |
40.00 |
4266********0045 |
07766B |
02/03/14 |
| FRANKLIN, STEPHANIE |
S1-4645-000 |
A |
70.00 |
6011********5507 |
00398P |
02/03/14 |
| FRASER, KEITH |
S1-1221-000 |
A |
503.50 |
3717*******1009 |
121075 |
02/03/14 |
| GARCIA, TECLA |
S1-4521-000 |
A |
40.00 |
5466********9397 |
07783Y |
02/03/14 |
| GHECEA, ANTHONY |
S1-5426-000 |
A |
80.00 |
4815********1759 |
171938 |
02/03/14 |
| GINI, BRIAN |
S1-1791-000 |
A |
75.00 |
3782*******2095 |
179812 |
02/03/14 |
| GOODYEAR, STEVEN |
S1-1225-000 |
A |
101.00 |
4388********3966 |
07788D |
02/03/14 |
| GOULARTE, MARK |
S1-5010-000 |
A |
125.00 |
4266********5216 |
07771A |
02/03/14 |
| GRAHAM, STEVEN |
S1-70115-000 |
A |
90.00 |
6011********8616 |
00359Q |
02/03/14 |
| GREEN, JOHN |
S1-4460-000 |
A |
76.00 |
4808********8728 |
630027 |
02/03/14 |
| GREGORY, OWEN |
S1-5331-000 |
A |
87.00 |
5403********3812 |
101300 |
02/03/14 |
| GREWAL, MANMETT |
S1-5123-000 |
A |
100.00 |
3715*******1016 |
158941 |
02/03/14 |
| GRYNBAUM, MARTY |
S1-1461-000 |
A |
161.00 |
4388********9995 |
07772C |
02/03/14 |
| GUERRERO, FRANCISCO |
S1-5365-000 |
A |
90.00 |
4342********5888 |
424450 |
02/03/14 |
| GUTIERREZ, FEDERICO |
S1-5360-000 |
A |
80.00 |
5424********2583 |
77814B |
02/03/14 |
| HAILE, BAILEY |
S1-20014-000 |
A |
12.00 |
4168********6922 |
004385 |
02/03/14 |
| HAIRSTON, TYRONE |
S1-5398-000 |
A |
40.00 |
4494********3954 |
163523 |
02/03/14 |
| HARDMAN, SCOTT |
S1-1504-000 |
A |
89.00 |
3713*******1014 |
161317 |
02/03/14 |
| HEINRICH, GORDON |
S1-318-000 |
A |
121.00 |
3717*******1008 |
151529 |
02/03/14 |
| HELMS, JESSICA |
S1-5349-000 |
A |
40.00 |
4442********9585 |
074406 |
02/03/14 |
| HENNINGS, ANDREW |
S1-4753-000 |
A |
50.00 |
4621********7509 |
02658B |
02/03/14 |
| HENRY, JILL |
S1-70125-000 |
A |
40.00 |
4388********8656 |
09009D |
02/03/14 |
| HIEMSTRA, JERRY |
S1-5487-000 |
A |
47.50 |
5466********9833 |
09018Z |
02/03/14 |
| HILL, DAVID |
S1-70159-000 |
A |
40.00 |
4313********3887 |
015245 |
02/03/14 |
| HOU, ERIC |
S1-70196-000 |
A |
90.00 |
4366********4120 |
003368 |
02/03/14 |
| HOU, MICHAEL |
S1-70197-000 |
A |
100.00 |
5218********9422 |
00393Z |
02/03/14 |
| HURST, CHRISTIAN |
S1-4525-000 |
A |
65.00 |
4802********5964 |
090123 |
02/03/14 |
| INDELICATO, VINCENT |
S1-1179-000 |
A |
158.25 |
4046********9500 |
531125 |
02/03/14 |
| JACQUES, GARY |
S1-5305-000 |
A |
147.25 |
4239********8080 |
174065 |
02/03/14 |
| JAMES, BRANDEN |
S1-4097-000 |
A |
187.00 |
4266********4067 |
07789C |
02/03/14 |
| JONES, ROBERT |
S1-3526-000 |
A |
113.00 |
4239********9335 |
174064 |
02/03/14 |
| KIDD, MARY |
S1-568-000 |
A |
75.00 |
3723*******3016 |
129915 |
02/03/14 |
| KISSEE, PAMELA |
S1-5448-000 |
A |
40.00 |
4388********3979 |
07795D |
02/03/14 |
| KRAHENBUHL, HILLARY |
S1-5449-000 |
A |
20.00 |
5403********0384 |
101259 |
02/03/14 |
| LEE, GARY |
S1-5441-000 |
A |
185.00 |
4342********0892 |
125780 |
02/03/14 |
| LEE, ROBERT |
S1-1394-000 |
A |
146.00 |
3717*******1002 |
154512 |
02/03/14 |
| LITTLE, STANLEY |
S1-1695-000 |
A |
102.00 |
5466********6930 |
77731P |
02/03/14 |
| LUTON, COREY |
S1-2145-000 |
A |
116.75 |
5581********6600 |
271850 |
02/03/14 |
| MACHADO, JOHN |
S1-1282-000 |
A |
40.00 |
5589********2521 |
09015G |
02/03/14 |
| MARTINEZ, JASON |
S1-5507-000 |
A |
87.50 |
4342********4799 |
169447 |
02/03/14 |
| MARTINO, JOHN |
S1-127-000 |
A |
92.00 |
4388********8464 |
09012C |
02/03/14 |
| MASTIN, MARY JO |
S1-2746-000 |
A |
80.00 |
3717*******1002 |
126612 |
02/03/14 |
| MCCORMICK, LYNDA |
S1-5434-000 |
A |
80.00 |
4366********5001 |
015160 |
02/03/14 |
| MCGUIRE, JOANNE |
S1-5501-000 |
A |
30.00 |
4428********1876 |
013021 |
02/03/14 |
| MCKAY JR, OLIVER |
S1-5352-000 |
A |
80.00 |
4833********2075 |
011311 |
02/03/14 |
| MCKEE, LISA |
S1-0792-000 |
A |
97.00 |
4815********3130 |
101627 |
02/03/14 |
| MCRAE, ART |
S1-204-000 |
A |
78.50 |
4147********4660 |
003849 |
02/03/14 |
| MEIKLE JR, JAMES |
S1-1242-000 |
A |
80.00 |
5491********1483 |
102046 |
02/03/14 |
| MEJIA, TIMOTHY |
S1-5465-000 |
A |
141.00 |
4147********6758 |
07776C |
02/03/14 |
| MELEAD, THOMAS |
S1-2091-000 |
A |
239.50 |
3715*******1007 |
179034 |
02/03/14 |
| MILLS, KEITH |
S1-1813-000 |
A |
128.00 |
3717*******1001 |
184747 |
02/03/14 |
| MIRANDA, JUAN |
S1-5509-000 |
A |
175.00 |
4342********9673 |
579453 |
02/03/14 |
| MOORE, BARBARA |
S1-5404-000 |
A |
20.00 |
5403********0767 |
101259 |
02/03/14 |
| MORENO, JUAN |
S1-5412-000 |
A |
80.00 |
4282********7843 |
081211 |
02/03/14 |
| MURRAY, BETTY |
S1-1515-000 |
A |
66.00 |
5466********1979 |
77161Z |
02/03/14 |
| NAPIER, VERONICA |
S1-5246-000 |
A |
91.00 |
3723*******3005 |
125458 |
02/03/14 |
| NARAGHI, WENDELL |
S1-686-000 |
A |
127.00 |
4862********8119 |
07793B |
02/03/14 |
| NEWMAN, KERRY |
S1-2163-000 |
A |
100.00 |
4147********1586 |
07770C |
02/03/14 |
| NOYOLA, JANET |
S1-5372-000 |
A |
80.00 |
4217********5048 |
131533 |
02/03/14 |
| NUNES, ALFRED |
S1-70156-000 |
A |
20.00 |
5424********2468 |
46369P |
02/03/14 |
| ORTEGA, LUIS |
S1-5394-000 |
A |
155.00 |
4631********9495 |
306285 |
02/03/14 |
| PHIPPS, ARRAL |
S1-5500-000 |
A |
30.00 |
3723*******3004 |
197899 |
02/03/14 |
| PICKERING, ANDREA |
S1-794-000 |
A |
71.00 |
3713*******5039 |
190219 |
02/03/14 |
| PINEDO, JOSE |
S1-5496-000 |
A |
95.00 |
4833********5985 |
091211 |
02/03/14 |
| PINTO, JOSE |
S1-5386-000 |
A |
40.00 |
4833********3436 |
081211 |
02/03/14 |
| POST, BRADLEY |
S1-1632-000 |
A |
844.75 |
5466********3142 |
78189P |
02/03/14 |
| PREVETTE, JOHN |
S1-5416-000 |
A |
80.00 |
4332********6197 |
09010B |
02/03/14 |
| PRUSACK, CHARLES |
S1-5440-000 |
A |
40.00 |
5262********4642 |
791650 |
02/03/14 |
| RAMOS, MIGUEL |
S1-4226-000 |
A |
50.00 |
4868********0203 |
495140 |
02/03/14 |
| RAMOS, MONICA |
S1-5425-000 |
A |
40.00 |
3717*******3005 |
102446 |
02/03/14 |
| RAYFORD, STEPHEN |
S1-1210-000 |
A |
40.00 |
5329********9443 |
01524Z |
02/03/14 |
| RAYFORD, ZACKARY |
S1-5373-000 |
A |
40.00 |
5329********9443 |
01523Z |
02/03/14 |
| RIBEIRO, MIKE |
S1-5418-000 |
A |
40.00 |
3728*******4003 |
128643 |
02/03/14 |
| RICE, JEFF |
S1-70169-000 |
A |
175.00 |
3727*******1009 |
109906 |
02/03/14 |
| RIDDLE, CLIVE |
S1-1508-000 |
A |
497.50 |
4791********0328 |
033725 |
02/03/14 |
| RIDDLE, MARSHALL |
S1-5469-000 |
A |
50.00 |
4791********0328 |
090234 |
02/03/14 |
| ROBLES, DEMETRIO |
S1-4227-000 |
A |
95.00 |
5178********3708 |
09013Z |
02/03/14 |
| RODRIGUEZ, ERIKA |
S1-5300-000 |
A |
70.00 |
4815********5841 |
131335 |
02/03/14 |
| RUIZ, THOMAS |
S1-5504-000 |
A |
75.00 |
4631********6360 |
306284 |
02/03/14 |
| RUIZ-GONZALEZ, HIRAN |
S1-5327-000 |
A |
40.00 |
4833********8766 |
091211 |
02/03/14 |
| RYERSON, DOUGLAS |
S1-5486-000 |
A |
155.00 |
4833********1270 |
081211 |
02/03/14 |
| SABALA II, JOSEPH |
S1-5195-000 |
A |
127.50 |
5403********8611 |
782615 |
02/03/14 |
| SAHAGUN, DON |
S1-4450-000 |
A |
40.00 |
4631********7388 |
306286 |
02/03/14 |
| SAINT, BRYAN |
S1-5303-000 |
A |
173.75 |
4465********9339 |
003867 |
02/03/14 |
| SANDERS, GARY |
S1-1327-000 |
A |
66.00 |
4217********4848 |
121339 |
02/03/14 |
| SANDERS, TOM |
S1-4927-000 |
A |
60.00 |
5121********2372 |
00339B |
02/03/14 |
| SANTISTEVAN, LOUIS |
S1-5337-000 |
A |
56.00 |
4366********2642 |
027460 |
02/03/14 |
| SCHNEIDER, KEITH |
S1-4273-000 |
A |
86.00 |
5211********4518 |
03360Z |
02/03/14 |
| SCHWITTERS, JUSTIN |
S1-5269-000 |
A |
50.00 |
4282********7818 |
091211 |
02/03/14 |
| SHANKAR, ASHNEEL |
S1-4941-000 |
A |
69.00 |
4631********1430 |
330700 |
02/03/14 |
| SILVA, JOHN |
S1-1239-000 |
A |
83.00 |
6011********3081 |
00388R |
02/03/14 |
| SOSA, EFREN |
S1-5400-000 |
A |
166.00 |
4282********4095 |
091211 |
02/03/14 |
| SPARKMAN, JAMES |
S1-1926-000 |
A |
328.50 |
4856********1852 |
003792 |
02/03/14 |
| SPEARS, COLIN |
S1-5494-000 |
A |
117.50 |
4342********9090 |
579457 |
02/03/14 |
| SPELMAN, JAMES |
S1-4985-000 |
A |
65.00 |
5490********7396 |
00385B |
02/03/14 |
| SUM, KIT |
S1-4657-000 |
A |
66.00 |
3797*******1003 |
155160 |
02/03/14 |
| TEEL, SALLY |
S1-4529-000 |
A |
40.00 |
4366********6511 |
027110 |
02/03/14 |
| TORRES, CARLOS |
S1-5499-000 |
A |
37.50 |
4259********3092 |
451916 |
02/03/14 |
| VALENCIA, ARMANDO |
S1-5314-000 |
A |
100.00 |
4217********4842 |
141333 |
02/03/14 |
| VALENCIA, PEDRO |
S1-5310-000 |
A |
134.50 |
4342********7715 |
422525 |
02/03/14 |
| VAN ANDEL, EVELYN |
S1-5490-000 |
A |
40.00 |
4497********3241 |
177696 |
02/03/14 |
| VELASCO, RYAN |
S1-5256-000 |
A |
50.00 |
4868********1504 |
170415 |
02/03/14 |
| VEURINK, TRISTROM |
S1-5502-000 |
A |
97.50 |
4342********9278 |
127704 |
02/03/14 |
| VICK, JERI |
S1-257-000 |
A |
40.00 |
4147********4606 |
015217 |
02/03/14 |
| VIJLL, MARTHA |
S1-5235-000 |
A |
32.00 |
4636********0322 |
081259 |
02/03/14 |
| WAGNER, RICHARD |
S1-5423-000 |
A |
46.00 |
4494********6311 |
164184 |
02/03/14 |
| WALKER, BRIAN |
S1-2474-000 |
A |
40.00 |
4914********8437 |
004484 |
02/03/14 |
| WALLACE, GEORGE |
S1-1115-000 |
A |
146.00 |
5490********2783 |
00370Z |
02/03/14 |
| WARDEN, JERRY |
S1-258-000 |
A |
66.00 |
4147********9369 |
015295 |
02/03/14 |
| WESTSTEYN, GRANT |
S1-5328-000 |
A |
46.00 |
4388********7102 |
09022C |
02/03/14 |
| WHATCOTT, SPENCER |
S1-4843-000 |
A |
150.00 |
4388********2323 |
07760C |
02/03/14 |
| WILLIAMS, THEODORE |
S1-1377-000 |
A |
127.50 |
4636********9477 |
029528 |
02/03/14 |
| YOUNG, CYNTHIA |
S1-5380-000 |
A |
40.00 |
4465********3302 |
003783 |
02/03/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
3086.75 |
| 36 |
MasterCard |
4002.50 |
| 107 |
Visa |
9834.25 |
| 4 |
Discover |
268.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17191.50 |