Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTO, NEFTALI |
S1-5518-000 |
A |
97.50 |
4147********8838 |
01614D |
06/02/14 |
| ANDERSON, MELVIN |
S1-1473-000 |
A |
140.00 |
4147********6122 |
002439 |
06/02/14 |
| BAEZ, DAVIN |
S1-5512-000 |
A |
75.00 |
4868********9705 |
643999 |
06/02/14 |
| BAILEY, MITCHELL |
S1-3480-000 |
A |
40.00 |
4160********0143 |
002721 |
06/02/14 |
| BALDWIN, BARBARA |
S1-2964-000 |
A |
131.00 |
3723*******2003 |
101386 |
06/02/14 |
| BARKER, KYLE |
S1-3826-000 |
A |
116.00 |
4815********0076 |
132472 |
06/02/14 |
| BARKHOU, SHAWN |
S1-5313-000 |
A |
100.00 |
4313********8829 |
025741 |
06/02/14 |
| BARNARD, COE |
S1-1943-000 |
A |
110.00 |
5523********4372 |
00289S |
06/02/14 |
| BARTON, ROSEMARY |
S1-5369-000 |
A |
40.00 |
3772*******1005 |
127872 |
06/02/14 |
| BEFFA, BOB |
S1-1452-000 |
A |
142.00 |
4250********1006 |
895875 |
06/02/14 |
| BELT, LOIS |
S1-3434-000 |
A |
40.00 |
4246********8378 |
01623G |
06/02/14 |
| BILYEU, MARY |
S1-5508-000 |
A |
97.50 |
4147********0732 |
01622C |
06/02/14 |
| BOBO, KERRY |
S1-5491-000 |
A |
125.00 |
4366********0838 |
026768 |
06/02/14 |
| BRAZIL, DAVID |
S1-5505-000 |
A |
85.00 |
6011********9591 |
00257R |
06/02/14 |
| BROWN, MONTE |
S1-4170-000 |
A |
125.00 |
4465********9760 |
002951 |
06/02/14 |
| BROWNING, GARRY |
S1-5351-000 |
A |
40.00 |
5480********1469 |
102718 |
06/02/14 |
| BUTLER, BILL |
S1-1604-000 |
A |
116.00 |
4388********9995 |
01566D |
06/02/14 |
| CADIZ, CHARLES |
S1-5318-000 |
A |
71.50 |
4833********5062 |
082711 |
06/02/14 |
| CALLAWAY, KENDALL |
S1-5468-000 |
A |
100.00 |
3772*******1001 |
127486 |
06/02/14 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
A |
125.00 |
3713*******2004 |
119649 |
06/02/14 |
| CANDELARIO, REBECCA |
S1-5443-000 |
A |
50.50 |
4833********3793 |
002711 |
06/02/14 |
| CANO, VERONICA |
S1-4319-000 |
A |
20.00 |
4888********6484 |
025746 |
06/02/14 |
| CARO, RUDY |
S1-5430-000 |
A |
86.00 |
4342********3645 |
386175 |
06/02/14 |
| CARREON, JUAN |
S1-5271-000 |
A |
135.00 |
4266********5608 |
01598B |
06/02/14 |
| CASAZZA, JOHN |
S1-1587-000 |
A |
141.00 |
4388********8163 |
01618C |
06/02/14 |
| CERCAS, RAFAEL |
S1-2972-000 |
A |
40.00 |
5401********2971 |
01629B |
06/02/14 |
| CHAHAL, DEVINDER |
S1-5527-000 |
A |
107.50 |
5178********2651 |
01608B |
06/02/14 |
| CHAMBERS, STEVEN |
S1-5439-000 |
A |
40.00 |
5403********6720 |
102719 |
06/02/14 |
| CLAUSEN, CHAD |
S1-5529-000 |
A |
25.00 |
4342********5083 |
360781 |
06/02/14 |
| CLEMENCE, ROBERT |
S1-4351-000 |
A |
110.00 |
4264********7493 |
025797 |
06/02/14 |
| CLOUGH, BILL |
S1-70193-000 |
A |
177.00 |
5466********0829 |
01635Z |
06/02/14 |
| CLOVER, RANDALL |
S1-3421-000 |
A |
100.00 |
4621********7325 |
55250B |
06/02/14 |
| COMBS, CHRIS |
S1-3572-000 |
A |
40.00 |
4282********2072 |
082711 |
06/02/14 |
| CORTOPASSI, TOM |
S1-819-000 |
A |
131.00 |
4388********0403 |
01612C |
06/02/14 |
| COTTEL, BRETT |
S1-5338-000 |
A |
174.50 |
3727*******3004 |
122889 |
06/02/14 |
| COVER, JIM |
S1-1119-000 |
A |
188.75 |
4003********0138 |
01630D |
06/02/14 |
| CUMMINGS, JAMES |
S1-2333-000 |
A |
125.00 |
5403********6332 |
102719 |
06/02/14 |
| CURRY, STEVE |
S1-5406-000 |
A |
80.00 |
4411********1029 |
002711 |
06/02/14 |
| DARNSTANDLER, DAVID |
S1-5429-000 |
A |
40.00 |
4873********8221 |
386691 |
06/02/14 |
| DAVIS, JON |
S1-5364-000 |
A |
86.00 |
5403********2866 |
102720 |
06/02/14 |
| DEBREE, DEBORAH |
S1-1561-000 |
A |
20.00 |
5490********9298 |
02570Z |
06/02/14 |
| DEGRENDELE, MICHAEL |
S1-1839-000 |
A |
130.00 |
3713*******1009 |
188057 |
06/02/14 |
| DEHART, RODNEY |
S1-2029-000 |
A |
20.00 |
4388********8588 |
01609D |
06/02/14 |
| DIFRANCIA, ED |
S1-1234-000 |
A |
370.00 |
4147********8652 |
01633C |
06/02/14 |
| DRISKILL, JAMES |
S1-120-000 |
A |
260.00 |
4003********1760 |
01647C |
06/02/14 |
| EDWARDS, KIRK |
S1-1514-000 |
A |
116.00 |
5491********7030 |
61024P |
06/02/14 |
| EICHEL, JOHN |
S1-5149-000 |
A |
40.00 |
4342********6044 |
518172 |
06/02/14 |
| ESSEN, GERALD |
S1-780-000 |
A |
150.00 |
4147********9237 |
025747 |
06/02/14 |
| ETCHEBARNE, MICHEL |
S1-1505-000 |
A |
141.00 |
4388********2399 |
01599D |
06/02/14 |
| EVNIN, KERRY |
S1-1590-000 |
A |
131.00 |
4147********0997 |
01634C |
06/02/14 |
| EWEN, SANDY |
S1-5274-000 |
A |
40.00 |
4332********2551 |
01610B |
06/02/14 |
| FABELA, ARTHUR |
S1-5381-000 |
A |
40.00 |
5121********7708 |
00264B |
06/02/14 |
| FERREIRA, RAQUEL |
S1-5413-000 |
A |
40.00 |
4120********4221 |
002950 |
06/02/14 |
| FIELDS, VICTOR |
S1-4853-000 |
A |
177.00 |
3731*******2018 |
186454 |
06/02/14 |
| FINTON, PAULA |
S1-5357-000 |
A |
40.00 |
4477********5695 |
082649 |
06/02/14 |
| FISHER, RONALD |
S1-1904-000 |
A |
131.00 |
4266********4410 |
01626B |
06/02/14 |
| FLORES, JASON |
S1-5415-000 |
A |
40.00 |
4833********6414 |
082711 |
06/02/14 |
| FORSHEY, SEAN |
S1-5342-000 |
A |
40.00 |
4411********6968 |
092711 |
06/02/14 |
| FOSTER, MELINDA |
S1-5323-000 |
A |
127.75 |
5490********9530 |
00232B |
06/02/14 |
| FOSTER, NICHOLAS |
S1-5248-000 |
A |
114.75 |
3797*******1009 |
120980 |
06/02/14 |
| FRANKLIN, SIMEON |
S1-5453-000 |
A |
40.00 |
4266********0045 |
01625B |
06/02/14 |
| FRANKLIN, STEPHANIE |
S1-4645-000 |
A |
120.00 |
6011********5507 |
00259P |
06/02/14 |
| FRASER, KEITH |
S1-1221-000 |
A |
153.00 |
3717*******1009 |
160499 |
06/02/14 |
| GARCIA, TECLA |
S1-4521-000 |
A |
40.00 |
5466********9397 |
01611Y |
06/02/14 |
| GHECEA, ANTHONY |
S1-5426-000 |
A |
40.00 |
4815********1759 |
132673 |
06/02/14 |
| GINI, BRIAN |
S1-1791-000 |
A |
125.00 |
5589********5030 |
01627J |
06/02/14 |
| GLOVER, MARY |
S1-4372-000 |
A |
97.50 |
3725*******3018 |
146800 |
06/02/14 |
| GONZALES, SAM |
S1-692-000 |
A |
20.00 |
4428********2276 |
55000B |
06/02/14 |
| GOODYEAR, STEVEN |
S1-1225-000 |
A |
179.50 |
4388********9641 |
01596D |
06/02/14 |
| GOULARTE, MARK |
S1-5010-000 |
A |
75.00 |
4266********5216 |
01557A |
06/02/14 |
| GOULDING, JOY |
S1-5521-000 |
A |
96.00 |
4313********5484 |
025727 |
06/02/14 |
| GRAHAM, STEVEN |
S1-70115-000 |
A |
40.00 |
6011********8616 |
00247Q |
06/02/14 |
| GREEN, JOHN |
S1-4460-000 |
A |
126.00 |
4798********4540 |
012072 |
06/02/14 |
| GREGORY, OWEN |
S1-5331-000 |
A |
110.50 |
5403********3812 |
102718 |
06/02/14 |
| GREWAL, MANMETT |
S1-5123-000 |
A |
120.50 |
3715*******1016 |
148819 |
06/02/14 |
| GRYNBAUM, MARTY |
S1-1461-000 |
A |
171.25 |
4388********9995 |
01585D |
06/02/14 |
| GUERRERO, FRANCISCO |
S1-5365-000 |
A |
40.00 |
4342********5888 |
645984 |
06/02/14 |
| HAILE, BAILEY |
S1-20014-000 |
A |
41.00 |
4168********5067 |
002949 |
06/02/14 |
| HARDMAN, SCOTT |
S1-1504-000 |
A |
139.00 |
3713*******1014 |
101389 |
06/02/14 |
| HEINRICH, GORDON |
S1-318-000 |
A |
171.00 |
3717*******1008 |
192495 |
06/02/14 |
| HELMS, JESSICA |
S1-5349-000 |
A |
40.00 |
4442********9585 |
083657 |
06/02/14 |
| HENNINGS, ANDREW |
S1-4753-000 |
A |
100.00 |
4621********7509 |
55319B |
06/02/14 |
| HENRY, JILL |
S1-70125-000 |
A |
90.00 |
4388********8656 |
01611D |
06/02/14 |
| HIEMSTRA, JERRY |
S1-5487-000 |
A |
145.00 |
5466********9833 |
01590Z |
06/02/14 |
| HILL, DAVID |
S1-70159-000 |
A |
40.00 |
4147********5693 |
025703 |
06/02/14 |
| HOSELTON, JAKE |
S1-5524-000 |
A |
75.00 |
4147********6080 |
01563C |
06/02/14 |
| HOU, ERIC |
S1-70196-000 |
A |
40.00 |
4366********4120 |
020193 |
06/02/14 |
| HOU, MICHAEL |
S1-70197-000 |
A |
100.00 |
5218********9422 |
00262Z |
06/02/14 |
| INDELICATO, VINCENT |
S1-1179-000 |
A |
124.00 |
4046********9500 |
546750 |
06/02/14 |
| JACQUES, GARY |
S1-5305-000 |
A |
152.25 |
4239********8080 |
029986 |
06/02/14 |
| JAMES, BRANDEN |
S1-4097-000 |
A |
141.00 |
4266********4067 |
01596C |
06/02/14 |
| JONES, ROBERT |
S1-3526-000 |
A |
163.00 |
4239********9335 |
029985 |
06/02/14 |
| JORDAN, WELTON |
S1-3977-000 |
A |
40.00 |
4494********3170 |
117076 |
06/02/14 |
| KELLER, DAVID |
S1-5383-000 |
A |
20.00 |
5409********9706 |
409591 |
06/02/14 |
| KELLER, MARY |
S1-5408-000 |
A |
20.00 |
5409********9706 |
984016 |
06/02/14 |
| KIDD, MARY |
S1-568-000 |
A |
125.00 |
3723*******3016 |
142002 |
06/02/14 |
| LEE, GARY |
S1-5441-000 |
A |
80.00 |
4342********0892 |
516092 |
06/02/14 |
| LEE, ROBERT |
S1-1394-000 |
A |
116.00 |
3717*******1002 |
119819 |
06/02/14 |
| LITTLE, JOSH |
S1-5520-000 |
A |
26.00 |
4313********1351 |
025746 |
06/02/14 |
| LITTLE, STANLEY |
S1-1695-000 |
A |
152.00 |
5466********6930 |
62719P |
06/02/14 |
| LUTON, COREY |
S1-2145-000 |
A |
40.00 |
5581********6600 |
501543 |
06/02/14 |
| MACHADO, JOHN |
S1-1282-000 |
A |
40.00 |
5589********2521 |
01611J |
06/02/14 |
| MARTINEZ, DANIEL |
S1-5531-000 |
A |
37.50 |
4342********3898 |
360777 |
06/02/14 |
| MARTINO, JOHN |
S1-127-000 |
A |
110.00 |
4388********8464 |
01637C |
06/02/14 |
| MASTIN, MARY JO |
S1-2746-000 |
A |
130.00 |
3717*******1002 |
143400 |
06/02/14 |
| MCCORMICK, LYNDA |
S1-5434-000 |
A |
80.00 |
4366********3908 |
020189 |
06/02/14 |
| MCGUFFIN, AMAD |
S1-5514-000 |
A |
75.00 |
5262********5001 |
371816 |
06/02/14 |
| MCGUIRE, JOANNE |
S1-5501-000 |
A |
80.00 |
4428********1876 |
012072 |
06/02/14 |
| MCKAY JR, OLIVER |
S1-5352-000 |
A |
80.00 |
4833********2075 |
002711 |
06/02/14 |
| MCKEE, LISA |
S1-0792-000 |
A |
147.00 |
4815********3130 |
162274 |
06/02/14 |
| MCMANIS, MARK |
S1-5519-000 |
A |
87.50 |
4342********9040 |
674899 |
06/02/14 |
| MCRAE, ART |
S1-204-000 |
A |
122.00 |
4147********4660 |
002232 |
06/02/14 |
| MEIKLE JR, JAMES |
S1-1242-000 |
A |
255.00 |
5491********1483 |
138529 |
06/02/14 |
| MEJIA, TIMOTHY |
S1-5465-000 |
A |
141.00 |
4147********6758 |
01634C |
06/02/14 |
| MELEAD, THOMAS |
S1-2091-000 |
A |
125.00 |
3715*******1007 |
103224 |
06/02/14 |
| MILLS, KEITH |
S1-1813-000 |
A |
222.00 |
3717*******1001 |
117495 |
06/02/14 |
| MOORE, BARBARA |
S1-5404-000 |
A |
20.00 |
5403********0767 |
102718 |
06/02/14 |
| MORENO, JUAN |
S1-5412-000 |
A |
80.00 |
4282********7843 |
002711 |
06/02/14 |
| MURRAY, BETTY |
S1-1515-000 |
A |
116.00 |
5466********1979 |
62761Z |
06/02/14 |
| NAPIER, VERONICA |
S1-5246-000 |
A |
141.00 |
3723*******3005 |
182566 |
06/02/14 |
| NARAGHI, WENDELL |
S1-686-000 |
A |
287.00 |
4862********8119 |
01670B |
06/02/14 |
| NEWMAN, KERRY |
S1-2163-000 |
A |
184.00 |
4147********1586 |
01562C |
06/02/14 |
| NOYOLA, JANET |
S1-5372-000 |
A |
80.00 |
4217********5048 |
182775 |
06/02/14 |
| NUNES, ALFRED |
S1-70156-000 |
A |
125.00 |
5424********2468 |
61607P |
06/02/14 |
| ORTEGA, LUIS |
S1-5394-000 |
A |
40.00 |
4631********9495 |
926883 |
06/02/14 |
| PHIPPS, ARRAL |
S1-5500-000 |
A |
80.00 |
3723*******3004 |
123565 |
06/02/14 |
| PICKERING, ANDREA |
S1-794-000 |
A |
121.00 |
3713*******5039 |
117974 |
06/02/14 |
| PINEDO, JOSE |
S1-5496-000 |
A |
145.00 |
4833********5985 |
082711 |
06/02/14 |
| POST, BRADLEY |
S1-1632-000 |
A |
406.25 |
5466********3142 |
61441P |
06/02/14 |
| PREVETTE, JOHN |
S1-5416-000 |
A |
40.00 |
4266********5007 |
01564B |
06/02/14 |
| PRUSACK, CHARLES |
S1-5440-000 |
A |
40.00 |
5262********4642 |
389469 |
06/02/14 |
| RAMOS, MIGUEL |
S1-4226-000 |
A |
100.00 |
4868********0203 |
455832 |
06/02/14 |
| RAMOS, MONICA |
S1-5425-000 |
A |
40.00 |
3717*******3005 |
125600 |
06/02/14 |
| REY, MANUEL |
S1-2016-000 |
A |
130.00 |
4342********0827 |
455802 |
06/02/14 |
| RIBEIRO, MIKE |
S1-5418-000 |
A |
40.00 |
3728*******4003 |
163137 |
06/02/14 |
| RICE, JEFF |
S1-70169-000 |
A |
125.00 |
3727*******1009 |
157797 |
06/02/14 |
| RIDDLE, CLIVE |
S1-1508-000 |
A |
182.00 |
4791********0328 |
016590 |
06/02/14 |
| RIDDLE, MARSHALL |
S1-5469-000 |
A |
100.00 |
4791********0328 |
016260 |
06/02/14 |
| ROBLES, DEMETRIO |
S1-4227-000 |
A |
145.00 |
5178********3708 |
01631Z |
06/02/14 |
| RODRIGUEZ, ERIKA |
S1-5300-000 |
A |
120.00 |
4815********5841 |
142073 |
06/02/14 |
| RUBLE, JAMES |
S1-5348-000 |
A |
40.00 |
4867********0559 |
002711 |
06/02/14 |
| RUIZ, THOMAS |
S1-5504-000 |
A |
75.00 |
4631********6360 |
926889 |
06/02/14 |
| RUIZ-GONZALEZ, HIRAN |
S1-5327-000 |
A |
40.00 |
4833********8766 |
092711 |
06/02/14 |
| RYERSON, DOUGLAS |
S1-5486-000 |
A |
125.00 |
4833********1270 |
002711 |
06/02/14 |
| SAHAGUN, DON |
S1-4450-000 |
A |
90.00 |
4631********7388 |
926894 |
06/02/14 |
| SAINT, BRYAN |
S1-5303-000 |
A |
141.00 |
4465********9339 |
002122 |
06/02/14 |
| SANDERS, GARY |
S1-1327-000 |
A |
116.00 |
4217********4848 |
162173 |
06/02/14 |
| SANDERS, TOM |
S1-4927-000 |
A |
110.00 |
5121********2372 |
00265B |
06/02/14 |
| SCHNEIDER, KEITH |
S1-4273-000 |
A |
164.75 |
5211********4518 |
01566Z |
06/02/14 |
| SERRANO, JORGE |
S1-5034-000 |
A |
50.00 |
4888********3100 |
025737 |
06/02/14 |
| SHANKAR, ASHNEEL |
S1-4941-000 |
A |
116.00 |
4631********7123 |
926878 |
06/02/14 |
| SILVA, JOHN |
S1-1239-000 |
A |
133.00 |
6011********3081 |
00262R |
06/02/14 |
| SIMS, ANTHONY |
S1-5002-000 |
A |
125.50 |
5403********7714 |
102720 |
06/02/14 |
| SOSA, EFREN |
S1-5400-000 |
A |
203.00 |
4497********7950 |
116840 |
06/02/14 |
| SPARKMAN, JAMES |
S1-1926-000 |
A |
125.00 |
4856********1852 |
002256 |
06/02/14 |
| SPELMAN, JAMES |
S1-4985-000 |
A |
115.00 |
5490********7396 |
00228B |
06/02/14 |
| STEWART, TRICIA |
S1-5340-000 |
A |
80.00 |
4636********2846 |
030440 |
06/02/14 |
| SUM, KIT |
S1-4657-000 |
A |
116.00 |
3797*******1003 |
105480 |
06/02/14 |
| TEEL, SALLY |
S1-4529-000 |
A |
40.00 |
4366********2608 |
019523 |
06/02/14 |
| TORRES, CARLOS |
S1-5499-000 |
A |
125.00 |
4259********3092 |
303653 |
06/02/14 |
| TORRES, LUIS |
S1-5258-000 |
A |
130.00 |
4494********4704 |
600577 |
06/02/14 |
| TOVAR, JAVIER |
S1-3868-000 |
A |
67.50 |
4815********6263 |
152575 |
06/02/14 |
| VAN ANDEL, EVELYN |
S1-5490-000 |
A |
130.00 |
4497********2634 |
111456 |
06/02/14 |
| VELASCO, RYAN |
S1-5256-000 |
A |
100.00 |
4868********1504 |
645990 |
06/02/14 |
| VEURINK, TRISTROM |
S1-5502-000 |
A |
97.50 |
4342********9278 |
361558 |
06/02/14 |
| VICK, JERI |
S1-257-000 |
A |
100.00 |
4147********4606 |
025725 |
06/02/14 |
| WAGNER, RICHARD |
S1-5423-000 |
A |
47.00 |
4494********2411 |
117748 |
06/02/14 |
| WALKER, BRIAN |
S1-2474-000 |
A |
40.00 |
4914********8437 |
003047 |
06/02/14 |
| WALLACE, GEORGE |
S1-1115-000 |
A |
116.00 |
5490********2783 |
00225Z |
06/02/14 |
| WARDEN, JERRY |
S1-258-000 |
A |
116.00 |
4147********9369 |
025725 |
06/02/14 |
| WESTSTEYN, GRANT |
S1-5328-000 |
A |
134.50 |
4246********0186 |
01562G |
06/02/14 |
| WHATCOTT, SPENCER |
S1-4843-000 |
A |
125.00 |
4388********2323 |
01576D |
06/02/14 |
| WILLIAMS, THEODORE |
S1-1377-000 |
A |
145.00 |
4636********9477 |
030439 |
06/02/14 |
| YOUNG, CYNTHIA |
S1-5380-000 |
A |
40.00 |
4465********3302 |
002210 |
06/02/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
3054.25 |
| 35 |
MasterCard |
3635.25 |
| 110 |
Visa |
10827.25 |
| 4 |
Discover |
378.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17894.75 |