Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ANTHONY |
S1-4908-000 |
A |
37.50 |
4342********7455 |
485056 |
05/01/14 |
| ALBERTO, NEFTALI |
S1-5518-000 |
A |
47.50 |
4147********8838 |
07413D |
05/01/14 |
| ANDERSON, MELVIN |
S1-1473-000 |
A |
150.00 |
4147********6122 |
001511 |
05/01/14 |
| BAEZ, DAVIN |
S1-5512-000 |
A |
25.00 |
4868********9705 |
582126 |
05/01/14 |
| BAILEY, MITCHELL |
S1-3480-000 |
A |
40.00 |
4160********0143 |
043246 |
05/01/14 |
| BALDWIN, BARBARA |
S1-2964-000 |
A |
171.00 |
3723*******2003 |
147274 |
05/01/14 |
| BARKER, KYLE |
S1-3826-000 |
A |
66.00 |
4815********0076 |
143228 |
05/01/14 |
| BARKHOU, SHAWN |
S1-5313-000 |
A |
50.00 |
4313********8829 |
035290 |
05/01/14 |
| BARNARD, COE |
S1-1943-000 |
A |
105.00 |
5523********4372 |
00136S |
05/01/14 |
| BARNEY, JOSEPH |
S1-70126-000 |
A |
75.00 |
4305********1184 |
07465A |
05/01/14 |
| BARTON, ROSEMARY |
S1-5369-000 |
A |
40.00 |
3772*******1005 |
123553 |
05/01/14 |
| BEFFA, BOB |
S1-1452-000 |
A |
92.00 |
4250********1006 |
119804 |
05/01/14 |
| BELT, LOIS |
S1-3434-000 |
A |
40.00 |
4246********8378 |
07430G |
05/01/14 |
| BILYEU, MARY |
S1-5508-000 |
A |
47.50 |
4147********0732 |
07412C |
05/01/14 |
| BOBO, KERRY |
S1-5491-000 |
A |
75.00 |
4366********0838 |
000458 |
05/01/14 |
| BRAZIL, DAVID |
S1-5505-000 |
A |
35.00 |
6011********9591 |
00161R |
05/01/14 |
| BROWN, MONTE |
S1-4170-000 |
A |
75.00 |
4465********9760 |
001002 |
05/01/14 |
| BROWNING, GARRY |
S1-5351-000 |
A |
40.00 |
5480********1469 |
143247 |
05/01/14 |
| BUTLER, BILL |
S1-1604-000 |
A |
66.00 |
4388********9995 |
07462D |
05/01/14 |
| CADIZ, CHARLES |
S1-5318-000 |
A |
51.50 |
4833********5062 |
063215 |
05/01/14 |
| CALLAWAY, KENDALL |
S1-5468-000 |
A |
50.00 |
3772*******1001 |
186107 |
05/01/14 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
A |
75.00 |
3713*******2004 |
162700 |
05/01/14 |
| CANO, VERONICA |
S1-4319-000 |
A |
20.00 |
4888********6484 |
035264 |
05/01/14 |
| CARO, RUDY |
S1-5430-000 |
A |
86.00 |
4342********3645 |
297161 |
05/01/14 |
| CARREON, JUAN |
S1-5271-000 |
A |
50.00 |
4266********5608 |
07408B |
05/01/14 |
| CASAZZA, JOHN |
S1-1587-000 |
A |
91.00 |
4388********8163 |
07459C |
05/01/14 |
| CERCAS, RAFAEL |
S1-2972-000 |
A |
40.00 |
5401********2971 |
07435B |
05/01/14 |
| CHAHAL, DEVINDER |
S1-5527-000 |
A |
157.50 |
5178********2651 |
07472B |
05/01/14 |
| CHAMBERS, STEVEN |
S1-5439-000 |
A |
40.00 |
5403********6720 |
143246 |
05/01/14 |
| CHAMPION, DARRELL |
S1-1199-000 |
A |
81.00 |
4802********7488 |
074347 |
05/01/14 |
| CLEMENCE, ROBERT |
S1-4351-000 |
A |
60.00 |
4264********7493 |
035248 |
05/01/14 |
| CLOUGH, BILL |
S1-70193-000 |
A |
170.50 |
5466********0829 |
07434Z |
05/01/14 |
| CLOVER, RANDALL |
S1-3421-000 |
A |
50.00 |
4621********7325 |
51933B |
05/01/14 |
| COMBS, CHRIS |
S1-3572-000 |
A |
40.00 |
4282********2072 |
053215 |
05/01/14 |
| CORTOPASSI, TOM |
S1-819-000 |
A |
81.00 |
4388********0403 |
07396C |
05/01/14 |
| COTTEL, BRETT |
S1-5338-000 |
A |
243.00 |
3727*******3004 |
184014 |
05/01/14 |
| COVER, JIM |
S1-1119-000 |
A |
118.25 |
4003********0138 |
07424D |
05/01/14 |
| CUMMINGS, JAMES |
S1-2333-000 |
A |
75.00 |
5403********6332 |
143247 |
05/01/14 |
| CURRY, STEVE |
S1-5406-000 |
A |
55.00 |
4411********1029 |
083215 |
05/01/14 |
| DARNSTANDLER, DAVID |
S1-5429-000 |
A |
40.00 |
4873********8221 |
323927 |
05/01/14 |
| DAVIS, JON |
S1-5364-000 |
A |
86.00 |
5403********2866 |
143247 |
05/01/14 |
| DEBREE, DEBORAH |
S1-1561-000 |
A |
20.00 |
5490********9298 |
03520Z |
05/01/14 |
| DEGRENDELE, MICHAEL |
S1-1839-000 |
A |
80.00 |
3713*******1009 |
115803 |
05/01/14 |
| DEHART, RODNEY |
S1-2029-000 |
A |
20.00 |
4388********8588 |
07455D |
05/01/14 |
| DIFRANCIA, ED |
S1-1234-000 |
A |
77.25 |
4147********8652 |
07420C |
05/01/14 |
| DOMINGUEZ, JASON |
S1-5473-000 |
A |
78.00 |
4342********7381 |
526820 |
05/01/14 |
| DRISKILL, JAMES |
S1-120-000 |
A |
86.00 |
4003********1760 |
07437C |
05/01/14 |
| EDWARDS, KIRK |
S1-1514-000 |
A |
66.00 |
5491********7030 |
79632P |
05/01/14 |
| EICHEL, JOHN |
S1-5149-000 |
A |
40.00 |
4342********6044 |
166330 |
05/01/14 |
| ESSEN, GERALD |
S1-780-000 |
A |
204.25 |
4147********9237 |
035295 |
05/01/14 |
| ETCHEBARNE, MICHEL |
S1-1505-000 |
A |
91.00 |
4388********2399 |
07457D |
05/01/14 |
| EVNIN, KERRY |
S1-1590-000 |
A |
81.00 |
4147********0997 |
07442C |
05/01/14 |
| EWEN, SANDY |
S1-5274-000 |
A |
40.00 |
4332********2551 |
07430B |
05/01/14 |
| FABELA, ARTHUR |
S1-5381-000 |
A |
40.00 |
5121********7708 |
00186B |
05/01/14 |
| FARRIS, MELISSA |
S1-5410-000 |
A |
40.00 |
5262********8249 |
901177 |
05/01/14 |
| FERREIRA, RAQUEL |
S1-5413-000 |
A |
40.00 |
4120********4221 |
001887 |
05/01/14 |
| FIELDS, VICTOR |
S1-4853-000 |
A |
127.00 |
3731*******2018 |
160234 |
05/01/14 |
| FINTON, PAULA |
S1-5357-000 |
A |
40.00 |
4477********5695 |
023216 |
05/01/14 |
| FISHER, RONALD |
S1-1904-000 |
A |
81.00 |
4266********4410 |
07432B |
05/01/14 |
| FLORES, JASON |
S1-5415-000 |
A |
40.00 |
4060********9812 |
073215 |
05/01/14 |
| FORSHEY, SEAN |
S1-5342-000 |
A |
40.00 |
4411********6968 |
073215 |
05/01/14 |
| FOSTER, MELINDA |
S1-5323-000 |
A |
83.75 |
5490********9530 |
00130B |
05/01/14 |
| FOSTER, NICHOLAS |
S1-5248-000 |
A |
60.00 |
3797*******1009 |
113205 |
05/01/14 |
| FRANKLIN, SIMEON |
S1-5453-000 |
A |
40.00 |
4266********0045 |
07395B |
05/01/14 |
| FRANKLIN, STEPHANIE |
S1-4645-000 |
A |
70.00 |
6011********5507 |
00163P |
05/01/14 |
| FRASER, KEITH |
S1-1221-000 |
A |
100.00 |
3717*******1009 |
141303 |
05/01/14 |
| GARCIA, TECLA |
S1-4521-000 |
A |
40.00 |
5466********9397 |
07434Y |
05/01/14 |
| GHECEA, ANTHONY |
S1-5426-000 |
A |
40.00 |
4815********1759 |
153429 |
05/01/14 |
| GINI, BRIAN |
S1-1791-000 |
A |
75.00 |
3782*******2095 |
153732 |
05/01/14 |
| GOODYEAR, STEVEN |
S1-1225-000 |
A |
101.00 |
4388********9641 |
07442D |
05/01/14 |
| GOULARTE, MARK |
S1-5010-000 |
A |
25.00 |
4266********5216 |
07396A |
05/01/14 |
| GOULDING, JOY |
S1-5521-000 |
A |
46.00 |
4313********5484 |
035298 |
05/01/14 |
| GRAHAM, STEVEN |
S1-70115-000 |
A |
40.00 |
6011********8616 |
00193Q |
05/01/14 |
| GREEN, JOHN |
S1-4460-000 |
A |
76.00 |
4798********4540 |
411023 |
05/01/14 |
| GREGORY, OWEN |
S1-5331-000 |
A |
97.00 |
5403********3812 |
143246 |
05/01/14 |
| GREWAL, MANMETT |
S1-5123-000 |
A |
50.00 |
3715*******1016 |
157997 |
05/01/14 |
| GRYNBAUM, MARTY |
S1-1461-000 |
A |
118.75 |
4388********9995 |
07451D |
05/01/14 |
| GUERRERO, FRANCISCO |
S1-5365-000 |
A |
40.00 |
4342********5888 |
528893 |
05/01/14 |
| HARDMAN, SCOTT |
S1-1504-000 |
A |
89.00 |
3713*******1014 |
128453 |
05/01/14 |
| HEINRICH, GORDON |
S1-318-000 |
A |
121.00 |
3717*******1008 |
132155 |
05/01/14 |
| HELMS, JESSICA |
S1-5349-000 |
A |
40.00 |
4442********9585 |
325091 |
05/01/14 |
| HENNINGS, ANDREW |
S1-4753-000 |
A |
50.00 |
4621********7509 |
52336B |
05/01/14 |
| HENRY, JILL |
S1-70125-000 |
A |
85.00 |
4388********8656 |
07402D |
05/01/14 |
| HIEMSTRA, JERRY |
S1-5487-000 |
A |
95.00 |
5466********9833 |
07426Z |
05/01/14 |
| HILL, DAVID |
S1-70159-000 |
A |
40.00 |
4147********5693 |
035252 |
05/01/14 |
| HOSELTON, JAKE |
S1-5524-000 |
A |
25.00 |
4147********6080 |
07428C |
05/01/14 |
| HOU, ERIC |
S1-70196-000 |
A |
40.00 |
4366********4120 |
022035 |
05/01/14 |
| HOU, MICHAEL |
S1-70197-000 |
A |
50.00 |
5218********9422 |
00113Z |
05/01/14 |
| INDELICATO, VINCENT |
S1-1179-000 |
A |
115.00 |
4046********9500 |
994425 |
05/01/14 |
| JACQUES, GARY |
S1-5305-000 |
A |
91.50 |
4239********8080 |
976862 |
05/01/14 |
| JAMES, BRANDEN |
S1-4097-000 |
A |
161.00 |
4266********4067 |
07420C |
05/01/14 |
| JONES, ROBERT |
S1-3526-000 |
A |
113.00 |
4239********9335 |
976861 |
05/01/14 |
| JORDAN, WELTON |
S1-3977-000 |
A |
85.00 |
4494********3170 |
504598 |
05/01/14 |
| KELLER, DAVID |
S1-5383-000 |
A |
20.00 |
5409********9706 |
629149 |
05/01/14 |
| KELLER, MARY |
S1-5408-000 |
A |
20.00 |
5409********9706 |
498172 |
05/01/14 |
| KIDD, MARY |
S1-568-000 |
A |
75.00 |
3723*******3016 |
102705 |
05/01/14 |
| LEE, GARY |
S1-5441-000 |
A |
80.00 |
4342********0892 |
364064 |
05/01/14 |
| LEE, ROBERT |
S1-1394-000 |
A |
66.00 |
3717*******1002 |
149492 |
05/01/14 |
| LITTLE, STANLEY |
S1-1695-000 |
A |
102.00 |
5466********6930 |
79368P |
05/01/14 |
| LUTON, COREY |
S1-2145-000 |
A |
40.00 |
5581********6600 |
565625 |
05/01/14 |
| MACHADO, JOHN |
S1-1282-000 |
A |
40.00 |
5589********2521 |
07418J |
05/01/14 |
| MARTINO, JOHN |
S1-127-000 |
A |
60.00 |
4388********8464 |
07424C |
05/01/14 |
| MASTIN, MARY JO |
S1-2746-000 |
A |
80.00 |
3717*******1002 |
126612 |
05/01/14 |
| MCCORMICK, LYNDA |
S1-5434-000 |
A |
80.00 |
4366********3908 |
016161 |
05/01/14 |
| MCGUFFIN, AMAD |
S1-5514-000 |
A |
25.00 |
5262********5001 |
609950 |
05/01/14 |
| MCGUIRE, JOANNE |
S1-5501-000 |
A |
30.00 |
4428********1876 |
411023 |
05/01/14 |
| MCKAY JR, OLIVER |
S1-5352-000 |
A |
205.00 |
4833********2075 |
073215 |
05/01/14 |
| MCKEE, LISA |
S1-0792-000 |
A |
97.00 |
4815********3130 |
103727 |
05/01/14 |
| MCMANIS, MARK |
S1-5519-000 |
A |
37.50 |
4342********9040 |
454144 |
05/01/14 |
| MCRAE, ART |
S1-204-000 |
A |
119.50 |
4147********4660 |
001019 |
05/01/14 |
| MEJIA, TIMOTHY |
S1-5465-000 |
A |
91.00 |
4147********6758 |
07422C |
05/01/14 |
| MELEAD, THOMAS |
S1-2091-000 |
A |
132.00 |
3715*******1007 |
176017 |
05/01/14 |
| MILLS, KEITH |
S1-1813-000 |
A |
127.00 |
3717*******1001 |
150162 |
05/01/14 |
| MIRANDA, JUAN |
S1-5509-000 |
A |
75.00 |
4342********9673 |
268848 |
05/01/14 |
| MOORE, BARBARA |
S1-5404-000 |
A |
20.00 |
5403********0767 |
143246 |
05/01/14 |
| MORENO, JUAN |
S1-5412-000 |
A |
80.00 |
4282********7843 |
073215 |
05/01/14 |
| MURRAY, BETTY |
S1-1515-000 |
A |
66.00 |
5466********1979 |
78173Z |
05/01/14 |
| NAPIER, VERONICA |
S1-5246-000 |
A |
91.00 |
3723*******3005 |
120425 |
05/01/14 |
| NARAGHI, WENDELL |
S1-686-000 |
A |
127.00 |
4862********8119 |
07458B |
05/01/14 |
| NEWMAN, KERRY |
S1-2163-000 |
A |
268.50 |
4147********1586 |
07420C |
05/01/14 |
| NOYOLA, JANET |
S1-5372-000 |
A |
80.00 |
4217********5048 |
183527 |
05/01/14 |
| NUNES, ALFRED |
S1-70156-000 |
A |
105.25 |
5424********2468 |
80160P |
05/01/14 |
| ORTEGA, LUIS |
S1-5394-000 |
A |
125.00 |
4631********9495 |
006346 |
05/01/14 |
| PHIPPS, ARRAL |
S1-5500-000 |
A |
30.00 |
3723*******3004 |
113292 |
05/01/14 |
| PICKERING, ANDREA |
S1-794-000 |
A |
71.00 |
3713*******5039 |
162124 |
05/01/14 |
| PINEDO, JOSE |
S1-5496-000 |
A |
95.00 |
4833********5985 |
073215 |
05/01/14 |
| POST, BRADLEY |
S1-1632-000 |
A |
258.75 |
5466********3142 |
79980P |
05/01/14 |
| PREVETTE, JOHN |
S1-5416-000 |
A |
80.00 |
4266********5007 |
07439B |
05/01/14 |
| PRUSACK, CHARLES |
S1-5440-000 |
A |
40.00 |
5262********4642 |
603139 |
05/01/14 |
| RAMOS, MIGUEL |
S1-4226-000 |
A |
50.00 |
4868********0203 |
528888 |
05/01/14 |
| RAMOS, MONICA |
S1-5425-000 |
A |
40.00 |
3717*******3005 |
109028 |
05/01/14 |
| RAYFORD, STEPHEN |
S1-1210-000 |
A |
40.00 |
5329********9443 |
03524Z |
05/01/14 |
| RAYFORD, ZACKARY |
S1-5373-000 |
A |
40.00 |
5329********9443 |
03520Z |
05/01/14 |
| RIBEIRO, MIKE |
S1-5418-000 |
A |
40.00 |
3728*******4003 |
187703 |
05/01/14 |
| RICE, JEFF |
S1-70169-000 |
A |
75.00 |
3727*******1009 |
115208 |
05/01/14 |
| RIDDLE, CLIVE |
S1-1508-000 |
A |
373.50 |
4791********0328 |
074722 |
05/01/14 |
| RIDDLE, MARSHALL |
S1-5469-000 |
A |
50.00 |
4791********0328 |
074113 |
05/01/14 |
| ROBLES, DEMETRIO |
S1-4227-000 |
A |
95.00 |
5178********3708 |
07420Z |
05/01/14 |
| RODRIGUEZ, ERIKA |
S1-5300-000 |
A |
70.00 |
4815********5841 |
103328 |
05/01/14 |
| RUBLE, JAMES |
S1-5348-000 |
A |
40.00 |
4867********0559 |
073215 |
05/01/14 |
| RUIZ, THOMAS |
S1-5504-000 |
A |
25.00 |
4631********6360 |
006330 |
05/01/14 |
| RUIZ-GONZALEZ, HIRAN |
S1-5327-000 |
A |
40.00 |
4833********8766 |
073215 |
05/01/14 |
| RYERSON, DOUGLAS |
S1-5486-000 |
A |
75.00 |
4833********1270 |
063215 |
05/01/14 |
| SABALA II, JOSEPH |
S1-5195-000 |
A |
79.00 |
5403********8611 |
894505 |
05/01/14 |
| SAHAGUN, DON |
S1-4450-000 |
A |
40.00 |
4631********7388 |
006348 |
05/01/14 |
| SAINT, BRYAN |
S1-5303-000 |
A |
99.75 |
4465********9339 |
001033 |
05/01/14 |
| SANDERS, GARY |
S1-1327-000 |
A |
66.00 |
4217********4848 |
173826 |
05/01/14 |
| SANDERS, TOM |
S1-4927-000 |
A |
60.00 |
5121********2372 |
00188B |
05/01/14 |
| SCHNEIDER, KEITH |
S1-4273-000 |
A |
86.00 |
5211********4518 |
07440Z |
05/01/14 |
| SERRANO, JORGE |
S1-5034-000 |
A |
65.00 |
4888********3100 |
035249 |
05/01/14 |
| SILVA, JOHN |
S1-1239-000 |
A |
110.50 |
6011********3081 |
00188R |
05/01/14 |
| SIMS, ANTHONY |
S1-5002-000 |
A |
51.50 |
5403********7714 |
143247 |
05/01/14 |
| SPARKMAN, JAMES |
S1-1926-000 |
A |
75.00 |
4856********1852 |
001545 |
05/01/14 |
| SPELMAN, JAMES |
S1-4985-000 |
A |
110.00 |
5490********7396 |
00199B |
05/01/14 |
| STEWART, TRICIA |
S1-5340-000 |
A |
80.00 |
4636********2846 |
045167 |
05/01/14 |
| SUM, KIT |
S1-4657-000 |
A |
66.00 |
3797*******1003 |
188470 |
05/01/14 |
| TEEL, SALLY |
S1-4529-000 |
A |
40.00 |
4366********2608 |
032168 |
05/01/14 |
| TORRES, CARLOS |
S1-5499-000 |
A |
37.50 |
4259********3092 |
323929 |
05/01/14 |
| TORRES, LUIS |
S1-5258-000 |
A |
80.00 |
4494********4704 |
504115 |
05/01/14 |
| VAN ANDEL, EVELYN |
S1-5490-000 |
A |
80.00 |
4497********2634 |
197207 |
05/01/14 |
| VELASCO, RYAN |
S1-5256-000 |
A |
50.00 |
4868********1504 |
485765 |
05/01/14 |
| VEURINK, TRISTROM |
S1-5502-000 |
A |
47.50 |
4342********9278 |
526261 |
05/01/14 |
| VICK, JERI |
S1-257-000 |
A |
40.00 |
4147********4606 |
035292 |
05/01/14 |
| VIJLL, MARTHA |
S1-5235-000 |
A |
32.00 |
4636********0322 |
023335 |
05/01/14 |
| WAGNER, RICHARD |
S1-5423-000 |
A |
46.00 |
4494********2411 |
500707 |
05/01/14 |
| WALKER, BRIAN |
S1-2474-000 |
A |
40.00 |
4914********8437 |
003899 |
05/01/14 |
| WALLACE, GEORGE |
S1-1115-000 |
A |
66.00 |
5490********2783 |
00103Z |
05/01/14 |
| WARDEN, JERRY |
S1-258-000 |
A |
66.00 |
4147********9369 |
035213 |
05/01/14 |
| WESTSTEYN, GRANT |
S1-5328-000 |
A |
46.00 |
4388********7102 |
07407C |
05/01/14 |
| WHATCOTT, SPENCER |
S1-4843-000 |
A |
75.00 |
4388********2323 |
07402D |
05/01/14 |
| WILLIAMS, THEODORE |
S1-1377-000 |
A |
164.75 |
4636********9477 |
045167 |
05/01/14 |
| YOUNG, CYNTHIA |
S1-5380-000 |
A |
40.00 |
4465********3302 |
001290 |
05/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
2174.00 |
| 37 |
MasterCard |
2610.25 |
| 106 |
Visa |
7765.50 |
| 4 |
Discover |
255.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12805.25 |