Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ANTHONY |
S1-4908-000 |
A |
37.50 |
4342********7455 |
407010 |
04/02/14 |
| ALBERTO, NEFTALI |
S1-5518-000 |
A |
47.50 |
4147********8838 |
02619D |
04/02/14 |
| ANDERSON, MELVIN |
S1-1473-000 |
A |
149.00 |
4147********6122 |
002598 |
04/02/14 |
| BAEZ, DAVIN |
S1-5512-000 |
A |
96.50 |
4868********9705 |
309141 |
04/02/14 |
| BAILEY, MITCHELL |
S1-3480-000 |
A |
40.00 |
4160********0143 |
071422 |
04/02/14 |
| BALDWIN, BARBARA |
S1-2964-000 |
A |
81.00 |
3723*******2003 |
128188 |
04/02/14 |
| BARKER, KYLE |
S1-3826-000 |
A |
66.00 |
4815********0076 |
121143 |
04/02/14 |
| BARKHOU, SHAWN |
S1-5313-000 |
A |
50.00 |
4313********8829 |
015445 |
04/02/14 |
| BARNARD, COE |
S1-1943-000 |
A |
60.00 |
5523********4372 |
00264S |
04/02/14 |
| BARNEY, JOSEPH |
S1-70126-000 |
A |
75.00 |
4305********1184 |
02625A |
04/02/14 |
| BARTON, ROSEMARY |
S1-5369-000 |
A |
40.00 |
3772*******1005 |
124812 |
04/02/14 |
| BEFFA, BOB |
S1-1452-000 |
A |
92.00 |
4250********1006 |
428660 |
04/02/14 |
| BELT, LOIS |
S1-3434-000 |
A |
40.00 |
4246********8378 |
02620G |
04/02/14 |
| BILYEU, MARY |
S1-5508-000 |
A |
47.50 |
4147********0732 |
02630C |
04/02/14 |
| BOBO, KERRY |
S1-5491-000 |
A |
75.00 |
4366********0838 |
012258 |
04/02/14 |
| BRAZIL, DAVID |
S1-5505-000 |
A |
35.00 |
6011********9591 |
00297R |
04/02/14 |
| BROWN, MONTE |
S1-4170-000 |
A |
75.00 |
4465********9760 |
002624 |
04/02/14 |
| BROWNING, GARRY |
S1-5351-000 |
A |
40.00 |
5480********1469 |
071420 |
04/02/14 |
| BUTLER, BILL |
S1-1604-000 |
A |
66.00 |
4388********9995 |
02609D |
04/02/14 |
| CADIZ, CHARLES |
S1-5318-000 |
A |
33.00 |
4833********5062 |
001408 |
04/02/14 |
| CALLAWAY, KENDALL |
S1-5468-000 |
A |
50.00 |
3772*******1001 |
132914 |
04/02/14 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
A |
75.00 |
3713*******2004 |
177293 |
04/02/14 |
| CANO, VERONICA |
S1-4319-000 |
A |
20.00 |
4888********6484 |
015499 |
04/02/14 |
| CARO, RUDY |
S1-5430-000 |
A |
95.00 |
4342********3645 |
116993 |
04/02/14 |
| CARREON, JUAN |
S1-5271-000 |
A |
50.00 |
4266********5608 |
02643B |
04/02/14 |
| CASAZZA, JOHN |
S1-1587-000 |
A |
91.00 |
4388********8163 |
02654D |
04/02/14 |
| CERCAS, RAFAEL |
S1-2972-000 |
A |
40.00 |
5401********2971 |
02671B |
04/02/14 |
| CHAMBERS, STEVEN |
S1-5439-000 |
A |
40.00 |
5403********6720 |
071421 |
04/02/14 |
| CHAMPION, DARRELL |
S1-1199-000 |
A |
81.00 |
4802********7488 |
026674 |
04/02/14 |
| CLEMENCE, ROBERT |
S1-4351-000 |
A |
60.00 |
4264********7493 |
015404 |
04/02/14 |
| CLOUGH, BILL |
S1-70193-000 |
A |
265.25 |
5466********0829 |
02641B |
04/02/14 |
| CLOVER, RANDALL |
S1-3421-000 |
A |
50.00 |
4621********7325 |
63284B |
04/02/14 |
| COMBS, CHRIS |
S1-3572-000 |
A |
40.00 |
4282********2072 |
001408 |
04/02/14 |
| CORTOPASSI, TOM |
S1-819-000 |
A |
81.00 |
4388********0403 |
02673C |
04/02/14 |
| COTTEL, BRETT |
S1-5338-000 |
A |
212.00 |
3727*******3004 |
105234 |
04/02/14 |
| CUMMINGS, JAMES |
S1-2333-000 |
A |
75.00 |
5403********6332 |
071422 |
04/02/14 |
| CURRY, STEVE |
S1-5406-000 |
A |
105.00 |
4411********1029 |
091408 |
04/02/14 |
| DARNSTANDLER, DAVID |
S1-5429-000 |
A |
40.00 |
4873********8221 |
281351 |
04/02/14 |
| DAVIS, JON |
S1-5364-000 |
A |
86.00 |
5403********2866 |
071419 |
04/02/14 |
| DEBREE, DEBORAH |
S1-1561-000 |
A |
20.00 |
5490********9298 |
01541Z |
04/02/14 |
| DEGRENDELE, MICHAEL |
S1-1839-000 |
A |
80.00 |
3713*******1009 |
182241 |
04/02/14 |
| DEHART, RODNEY |
S1-2029-000 |
A |
20.00 |
4388********8588 |
02622D |
04/02/14 |
| DIFRANCIA, ED |
S1-1234-000 |
A |
93.50 |
4147********8652 |
02603C |
04/02/14 |
| DOMINGUEZ, JASON |
S1-5473-000 |
A |
78.00 |
4342********7381 |
092162 |
04/02/14 |
| DREWREY, KELLIE |
S1-5336-000 |
A |
40.00 |
4636********6010 |
051454 |
04/02/14 |
| DRISKILL, JAMES |
S1-120-000 |
A |
86.00 |
4003********1760 |
02620C |
04/02/14 |
| EDWARDS, KIRK |
S1-1514-000 |
A |
66.00 |
5491********7030 |
08492P |
04/02/14 |
| EICHEL, JOHN |
S1-5149-000 |
A |
40.00 |
4342********6044 |
120200 |
04/02/14 |
| ESSEN, GERALD |
S1-780-000 |
A |
80.00 |
4147********9237 |
015403 |
04/02/14 |
| ETCHEBARNE, MICHEL |
S1-1505-000 |
A |
91.00 |
4388********2399 |
02610D |
04/02/14 |
| EVNIN, KERRY |
S1-1590-000 |
A |
81.00 |
4147********0997 |
02649C |
04/02/14 |
| EWEN, SANDY |
S1-5274-000 |
A |
40.00 |
4332********2551 |
02650B |
04/02/14 |
| FABELA, ARTHUR |
S1-5381-000 |
A |
40.00 |
5121********7708 |
00233B |
04/02/14 |
| FARRIS, MELISSA |
S1-5410-000 |
A |
65.00 |
5262********8249 |
218345 |
04/02/14 |
| FERREIRA, RAQUEL |
S1-5413-000 |
A |
41.00 |
4120********4221 |
002623 |
04/02/14 |
| FIELDS, VICTOR |
S1-4853-000 |
A |
127.00 |
3731*******2018 |
105049 |
04/02/14 |
| FINTON, PAULA |
S1-5357-000 |
A |
40.00 |
4477********5695 |
051351 |
04/02/14 |
| FISHER, RONALD |
S1-1904-000 |
A |
119.25 |
4266********4410 |
02668B |
04/02/14 |
| FLORES, JASON |
S1-5415-000 |
A |
40.00 |
4060********9812 |
001408 |
04/02/14 |
| FORSHEY, SEAN |
S1-5342-000 |
A |
45.50 |
4411********6968 |
001408 |
04/02/14 |
| FOSTER, MELINDA |
S1-5323-000 |
A |
75.00 |
5490********9530 |
00265B |
04/02/14 |
| FOSTER, NICHOLAS |
S1-5248-000 |
A |
71.25 |
3797*******1009 |
162312 |
04/02/14 |
| FRANKLIN, SIMEON |
S1-5453-000 |
A |
40.00 |
4266********0045 |
02640B |
04/02/14 |
| FRANKLIN, STEPHANIE |
S1-4645-000 |
A |
70.00 |
6011********5507 |
00243P |
04/02/14 |
| FRASER, KEITH |
S1-1221-000 |
A |
140.75 |
3717*******1009 |
169563 |
04/02/14 |
| GARCIA, TECLA |
S1-4521-000 |
A |
40.00 |
5466********9397 |
02610Y |
04/02/14 |
| GHECEA, ANTHONY |
S1-5426-000 |
A |
40.00 |
4815********1759 |
171448 |
04/02/14 |
| GINI, BRIAN |
S1-1791-000 |
A |
75.00 |
3782*******2095 |
119766 |
04/02/14 |
| GONZALES, SAM |
S1-692-000 |
A |
30.00 |
4428********2276 |
63229B |
04/02/14 |
| GOODYEAR, STEVEN |
S1-1225-000 |
A |
114.00 |
4388********9641 |
02665D |
04/02/14 |
| GOULARTE, MARK |
S1-5010-000 |
A |
25.00 |
4266********5216 |
02642A |
04/02/14 |
| GOULDING, JOY |
S1-5521-000 |
A |
46.00 |
4313********5974 |
015457 |
04/02/14 |
| GRAHAM, STEVEN |
S1-70115-000 |
A |
40.00 |
6011********8616 |
00205Q |
04/02/14 |
| GREEN, JOHN |
S1-4460-000 |
A |
76.00 |
4798********4540 |
702041 |
04/02/14 |
| GREGORY, OWEN |
S1-5331-000 |
A |
86.00 |
5403********3812 |
071421 |
04/02/14 |
| GREWAL, MANMETT |
S1-5123-000 |
A |
50.00 |
3715*******1016 |
168924 |
04/02/14 |
| GRYNBAUM, MARTY |
S1-1461-000 |
A |
146.50 |
4388********9995 |
02621C |
04/02/14 |
| GUERRERO, FRANCISCO |
S1-5365-000 |
A |
40.00 |
4342********5888 |
281353 |
04/02/14 |
| GUTIERREZ, FEDERICO |
S1-5360-000 |
A |
80.00 |
5424********2583 |
08811B |
04/02/14 |
| HARDMAN, SCOTT |
S1-1504-000 |
A |
89.00 |
3713*******1014 |
187849 |
04/02/14 |
| HEINRICH, GORDON |
S1-318-000 |
A |
121.00 |
3717*******1008 |
188780 |
04/02/14 |
| HELMS, JESSICA |
S1-5349-000 |
A |
40.00 |
4442********9585 |
219351 |
04/02/14 |
| HENNINGS, ANDREW |
S1-4753-000 |
A |
50.00 |
4621********7509 |
63201B |
04/02/14 |
| HENRY, JILL |
S1-70125-000 |
A |
40.00 |
4388********8656 |
02624D |
04/02/14 |
| HIEMSTRA, JERRY |
S1-5487-000 |
A |
95.00 |
5466********9833 |
02623Z |
04/02/14 |
| HILL, DAVID |
S1-70159-000 |
A |
40.00 |
4147********5693 |
015467 |
04/02/14 |
| HOU, ERIC |
S1-70196-000 |
A |
40.00 |
4366********4120 |
016619 |
04/02/14 |
| HOU, MICHAEL |
S1-70197-000 |
A |
50.00 |
5218********9422 |
00261Z |
04/02/14 |
| INDELICATO, VINCENT |
S1-1179-000 |
A |
145.00 |
4046********9500 |
842023 |
04/02/14 |
| JACQUES, GARY |
S1-5305-000 |
A |
85.00 |
4239********8080 |
107957 |
04/02/14 |
| JAMES, BRANDEN |
S1-4097-000 |
A |
91.00 |
4266********4067 |
02684C |
04/02/14 |
| JONES, ROBERT |
S1-3526-000 |
A |
113.00 |
4239********9335 |
107958 |
04/02/14 |
| KELLER, DAVID |
S1-5383-000 |
A |
20.00 |
5409********9706 |
342767 |
04/02/14 |
| KELLER, MARY |
S1-5408-000 |
A |
20.00 |
5409********9706 |
473815 |
04/02/14 |
| KIDD, MARY |
S1-568-000 |
A |
75.00 |
3723*******3016 |
148727 |
04/02/14 |
| KISSEE, PAMELA |
S1-5448-000 |
A |
40.00 |
4388********3979 |
02658D |
04/02/14 |
| LEE, GARY |
S1-5441-000 |
A |
80.00 |
4342********0892 |
187225 |
04/02/14 |
| LEE, ROBERT |
S1-1394-000 |
A |
66.00 |
3717*******1002 |
197473 |
04/02/14 |
| LITTLE, JOSH |
S1-5520-000 |
A |
35.00 |
4313********9537 |
015492 |
04/02/14 |
| LITTLE, STANLEY |
S1-1695-000 |
A |
233.50 |
5466********6930 |
08547P |
04/02/14 |
| LUTON, COREY |
S1-2145-000 |
A |
40.00 |
5581********6600 |
410248 |
04/02/14 |
| MACHADO, JOHN |
S1-1282-000 |
A |
40.00 |
5589********2521 |
02617G |
04/02/14 |
| MARQUEZ, LAURA |
S1-5510-000 |
A |
57.50 |
4892********1382 |
090726 |
04/02/14 |
| MARTINO, JOHN |
S1-127-000 |
A |
1866.00 |
4388********8464 |
02606C |
04/02/14 |
| MASTIN, MARY JO |
S1-2746-000 |
A |
80.00 |
3717*******1002 |
148767 |
04/02/14 |
| MCGUFFIN, AMAD |
S1-5514-000 |
A |
25.00 |
5262********5001 |
839418 |
04/02/14 |
| MCGUIRE, JOANNE |
S1-5501-000 |
A |
30.00 |
4428********1876 |
702041 |
04/02/14 |
| MCKEE, LISA |
S1-0792-000 |
A |
97.00 |
4815********3130 |
131044 |
04/02/14 |
| MCMANIS, MARK |
S1-5519-000 |
A |
37.50 |
4342********9040 |
311475 |
04/02/14 |
| MCRAE, ART |
S1-204-000 |
A |
72.00 |
4147********4660 |
002672 |
04/02/14 |
| MEIKLE JR, JAMES |
S1-1242-000 |
A |
117.50 |
5491********1483 |
417974 |
04/02/14 |
| MEJIA, TIMOTHY |
S1-5465-000 |
A |
91.00 |
4147********6758 |
02614C |
04/02/14 |
| MELEAD, THOMAS |
S1-2091-000 |
A |
225.00 |
3715*******1007 |
123581 |
04/02/14 |
| MILLS, KEITH |
S1-1813-000 |
A |
127.00 |
3717*******1001 |
190354 |
04/02/14 |
| MIRANDA, JUAN |
S1-5509-000 |
A |
75.00 |
4342********9673 |
116997 |
04/02/14 |
| MOORE, BARBARA |
S1-5404-000 |
A |
20.00 |
5403********0767 |
071420 |
04/02/14 |
| MORENO, JUAN |
S1-5412-000 |
A |
80.00 |
4282********7843 |
011408 |
04/02/14 |
| MURRAY, BETTY |
S1-1515-000 |
A |
66.00 |
5466********1979 |
08770Z |
04/02/14 |
| NAPIER, VERONICA |
S1-5246-000 |
A |
91.00 |
3723*******3005 |
145757 |
04/02/14 |
| NARAGHI, WENDELL |
S1-686-000 |
A |
127.00 |
4862********8119 |
02648B |
04/02/14 |
| NEWMAN, KERRY |
S1-2163-000 |
A |
148.00 |
4147********1586 |
02614C |
04/02/14 |
| NOYOLA, JANET |
S1-5372-000 |
A |
80.00 |
4217********5048 |
101347 |
04/02/14 |
| NUNES, ALFRED |
S1-70156-000 |
A |
90.00 |
5424********2468 |
08853P |
04/02/14 |
| PHIPPS, ARRAL |
S1-5500-000 |
A |
30.00 |
3723*******3004 |
105492 |
04/02/14 |
| PICKERING, ANDREA |
S1-794-000 |
A |
71.00 |
3713*******5039 |
188084 |
04/02/14 |
| PINEDO, JOSE |
S1-5496-000 |
A |
95.00 |
4833********5985 |
001408 |
04/02/14 |
| POST, BRADLEY |
S1-1632-000 |
A |
613.86 |
5466********3142 |
08783P |
04/02/14 |
| PREVETTE, JOHN |
S1-5416-000 |
A |
105.00 |
4266********5007 |
02639B |
04/02/14 |
| PRUSACK, CHARLES |
S1-5440-000 |
A |
40.00 |
5262********4642 |
213758 |
04/02/14 |
| RAMOS, MIGUEL |
S1-4226-000 |
A |
50.00 |
4868********0203 |
309144 |
04/02/14 |
| RAMOS, MONICA |
S1-5425-000 |
A |
40.00 |
3717*******3005 |
105219 |
04/02/14 |
| RAYFORD, STEPHEN |
S1-1210-000 |
A |
40.00 |
5329********9443 |
01543Z |
04/02/14 |
| RAYFORD, ZACKARY |
S1-5373-000 |
A |
40.00 |
5329********9443 |
01540Z |
04/02/14 |
| RIBEIRO, MIKE |
S1-5418-000 |
A |
40.00 |
3728*******4003 |
161932 |
04/02/14 |
| RICE, JEFF |
S1-70169-000 |
A |
75.00 |
3727*******1009 |
142236 |
04/02/14 |
| RIDDLE, CLIVE |
S1-1508-000 |
A |
619.75 |
4791********0328 |
026812 |
04/02/14 |
| RIDDLE, MARSHALL |
S1-5469-000 |
A |
50.00 |
4791********0328 |
026296 |
04/02/14 |
| ROBLES, DEMETRIO |
S1-4227-000 |
A |
95.00 |
5178********3708 |
02673Z |
04/02/14 |
| RODRIGUEZ, ERIKA |
S1-5300-000 |
A |
70.00 |
4815********5841 |
161448 |
04/02/14 |
| RUBLE, JAMES |
S1-5348-000 |
A |
40.00 |
4867********0559 |
011408 |
04/02/14 |
| RUIZ, THOMAS |
S1-5504-000 |
A |
25.00 |
4631********6360 |
822019 |
04/02/14 |
| RUIZ-GONZALEZ, HIRAN |
S1-5327-000 |
A |
40.00 |
4833********8766 |
011408 |
04/02/14 |
| RYERSON, DOUGLAS |
S1-5486-000 |
A |
85.00 |
4833********1270 |
011408 |
04/02/14 |
| SAHAGUN, DON |
S1-4450-000 |
A |
40.00 |
4631********7388 |
822020 |
04/02/14 |
| SAINT, BRYAN |
S1-5303-000 |
A |
87.00 |
4465********9339 |
002631 |
04/02/14 |
| SANDERS, GARY |
S1-1327-000 |
A |
114.00 |
4217********4848 |
111149 |
04/02/14 |
| SANDERS, TOM |
S1-4927-000 |
A |
60.00 |
5121********2372 |
00233B |
04/02/14 |
| SANTISTEVAN, LOUIS |
S1-5337-000 |
A |
56.00 |
4366********2642 |
019524 |
04/02/14 |
| SCHNEIDER, KEITH |
S1-4273-000 |
A |
86.00 |
5211********4518 |
02642Z |
04/02/14 |
| SILVA, JOHN |
S1-1239-000 |
A |
83.00 |
6011********3081 |
00254R |
04/02/14 |
| SIMS, ANTHONY |
S1-5002-000 |
A |
60.50 |
5403********7714 |
071420 |
04/02/14 |
| SPARKMAN, JAMES |
S1-1926-000 |
A |
75.00 |
4856********1852 |
002642 |
04/02/14 |
| SPELMAN, JAMES |
S1-4985-000 |
A |
65.00 |
5490********7396 |
00263B |
04/02/14 |
| STEWART, TRICIA |
S1-5340-000 |
A |
80.00 |
4636********2846 |
018686 |
04/02/14 |
| SUM, KIT |
S1-4657-000 |
A |
66.00 |
3797*******1003 |
106008 |
04/02/14 |
| TORRES, CARLOS |
S1-5499-000 |
A |
37.50 |
4259********3092 |
440153 |
04/02/14 |
| TORRES, LUIS |
S1-5258-000 |
A |
80.00 |
4494********4704 |
414267 |
04/02/14 |
| VALENCIA, PEDRO |
S1-5310-000 |
A |
75.00 |
4342********7715 |
309145 |
04/02/14 |
| VAN ANDEL, EVELYN |
S1-5490-000 |
A |
80.00 |
4497********2634 |
897764 |
04/02/14 |
| VELASCO, RYAN |
S1-5256-000 |
A |
50.00 |
4868********1504 |
405876 |
04/02/14 |
| VEURINK, TRISTROM |
S1-5502-000 |
A |
47.50 |
4342********9278 |
440158 |
04/02/14 |
| VICK, JERI |
S1-257-000 |
A |
40.00 |
4147********4606 |
015466 |
04/02/14 |
| VIJLL, MARTHA |
S1-5235-000 |
A |
32.00 |
4636********0322 |
051454 |
04/02/14 |
| WALKER, BRIAN |
S1-2474-000 |
A |
40.00 |
4914********8437 |
006539 |
04/02/14 |
| WALLACE, GEORGE |
S1-1115-000 |
A |
98.00 |
5490********2783 |
00266Z |
04/02/14 |
| WARDEN, JERRY |
S1-258-000 |
A |
66.00 |
4147********9369 |
015467 |
04/02/14 |
| WESTSTEYN, GRANT |
S1-5328-000 |
A |
88.25 |
4388********7102 |
02670C |
04/02/14 |
| WHATCOTT, SPENCER |
S1-4843-000 |
A |
110.00 |
4388********2323 |
02631C |
04/02/14 |
| WILLIAMS, THEODORE |
S1-1377-000 |
A |
117.25 |
4636********9477 |
018687 |
04/02/14 |
| YOUNG, CYNTHIA |
S1-5380-000 |
A |
40.00 |
4465********3302 |
002699 |
04/02/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
2198.00 |
| 37 |
MasterCard |
3093.61 |
| 104 |
Visa |
9291.00 |
| 4 |
Discover |
228.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14810.61 |