Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTO, NEFTALI |
S1-5518-000 |
A |
47.50 |
4147********8838 |
04511D |
07/01/14 |
| ANDERSON, MELVIN |
S1-1473-000 |
A |
90.00 |
4147********6122 |
001330 |
07/01/14 |
| BAEZ, DAVIN |
S1-5512-000 |
A |
25.00 |
4868********9705 |
210211 |
07/01/14 |
| BAILEY, MITCHELL |
S1-3480-000 |
A |
40.00 |
4160********0143 |
030150 |
07/01/14 |
| BALDWIN, BARBARA |
S1-2964-000 |
A |
81.00 |
3723*******2003 |
143240 |
07/01/14 |
| BARKER, KYLE |
S1-3826-000 |
A |
66.00 |
4815********0076 |
120511 |
07/01/14 |
| BARNARD, COE |
S1-1943-000 |
A |
60.00 |
5523********4372 |
00151S |
07/01/14 |
| BARTON, ROSEMARY |
S1-5369-000 |
A |
40.00 |
3772*******1005 |
124701 |
07/01/14 |
| BEFFA, BOB |
S1-1452-000 |
A |
122.00 |
4250********1006 |
599672 |
07/01/14 |
| BELT, LOIS |
S1-3434-000 |
A |
40.00 |
4246********8378 |
04517G |
07/01/14 |
| BILYEU, MARY |
S1-5508-000 |
A |
49.00 |
4147********0732 |
04546C |
07/01/14 |
| BRAZIL, DAVID |
S1-5505-000 |
A |
60.00 |
6011********9591 |
00101R |
07/01/14 |
| BROWN, MONTE |
S1-4170-000 |
A |
75.00 |
4465********9760 |
001752 |
07/01/14 |
| BROWNING, GARRY |
S1-5351-000 |
A |
40.00 |
5480********1469 |
130151 |
07/01/14 |
| BUTLER, BILL |
S1-1604-000 |
A |
66.00 |
4388********9995 |
04518D |
07/01/14 |
| CADIZ, CHARLES |
S1-5318-000 |
A |
86.50 |
4833********5062 |
000114 |
07/01/14 |
| CALLAWAY, KENDALL |
S1-5468-000 |
A |
50.00 |
3772*******1001 |
131712 |
07/01/14 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
A |
75.00 |
3713*******2004 |
145676 |
07/01/14 |
| CANO, VERONICA |
S1-4319-000 |
A |
115.00 |
4888********6484 |
005189 |
07/01/14 |
| CARO, RUDY |
S1-5430-000 |
A |
86.00 |
4342********3645 |
127010 |
07/01/14 |
| CARREON, JUAN |
S1-5271-000 |
A |
95.00 |
4266********5608 |
04474B |
07/01/14 |
| CASAZZA, JOHN |
S1-1587-000 |
A |
91.00 |
4388********8163 |
04507C |
07/01/14 |
| CERCAS, RAFAEL |
S1-2972-000 |
A |
40.00 |
5401********2971 |
04538B |
07/01/14 |
| CHAHAL, DEVINDER |
S1-5527-000 |
A |
192.50 |
5178********2651 |
04500B |
07/01/14 |
| CHAMBERS, STEVEN |
S1-5439-000 |
A |
40.00 |
5403********6720 |
130149 |
07/01/14 |
| CLAUSEN, CHAD |
S1-5529-000 |
A |
73.00 |
4342********5083 |
280670 |
07/01/14 |
| CLEMENCE, ROBERT |
S1-4351-000 |
A |
60.00 |
4264********7493 |
005114 |
07/01/14 |
| CLOUGH, BILL |
S1-70193-000 |
A |
183.50 |
4036********2505 |
04521B |
07/01/14 |
| CLOVER, RANDALL |
S1-3421-000 |
A |
50.00 |
4621********7325 |
88272B |
07/01/14 |
| COMBS, CHRIS |
S1-3572-000 |
A |
40.00 |
4282********2072 |
090114 |
07/01/14 |
| CORTOPASSI, TOM |
S1-819-000 |
A |
81.00 |
4388********0403 |
04503C |
07/01/14 |
| COTTEL, BRETT |
S1-5338-000 |
A |
228.25 |
3727*******3004 |
187014 |
07/01/14 |
| COVER, JIM |
S1-1119-000 |
A |
197.50 |
4003********0138 |
04553D |
07/01/14 |
| CUMMINGS, JAMES |
S1-2333-000 |
A |
105.00 |
5403********6332 |
130150 |
07/01/14 |
| CURRY, STEVE |
S1-5406-000 |
A |
80.00 |
4411********1029 |
080114 |
07/01/14 |
| DARNSTANDLER, DAVID |
S1-5429-000 |
A |
85.00 |
4873********8221 |
282271 |
07/01/14 |
| DEBREE, DEBORAH |
S1-1561-000 |
A |
20.00 |
5490********9298 |
00513Z |
07/01/14 |
| DEDINI, DONALD |
S1-4566-000 |
A |
30.00 |
4636********9844 |
039714 |
07/01/14 |
| DEGRENDELE, MICHAEL |
S1-1839-000 |
A |
80.00 |
3713*******1009 |
137528 |
07/01/14 |
| DEHART, RODNEY |
S1-2029-000 |
A |
20.00 |
4388********8588 |
04532D |
07/01/14 |
| DIFRANCIA, ED |
S1-1234-000 |
A |
60.00 |
4147********8652 |
04528C |
07/01/14 |
| DRISKILL, JAMES |
S1-120-000 |
A |
26.50 |
4003********1760 |
04525C |
07/01/14 |
| EDWARDS, KIRK |
S1-1514-000 |
A |
67.50 |
5491********7030 |
71460P |
07/01/14 |
| EICHEL, JOHN |
S1-5149-000 |
A |
40.00 |
4342********6044 |
281645 |
07/01/14 |
| ESSEN, GERALD |
S1-780-000 |
A |
186.25 |
4147********9237 |
005158 |
07/01/14 |
| ETCHEBARNE, MICHEL |
S1-1505-000 |
A |
91.00 |
4388********2399 |
04484D |
07/01/14 |
| EVNIN, KERRY |
S1-1590-000 |
A |
81.00 |
4147********0997 |
04474C |
07/01/14 |
| EWEN, SANDY |
S1-5274-000 |
A |
40.00 |
4332********2551 |
04519B |
07/01/14 |
| FERREIRA, RAQUEL |
S1-5413-000 |
A |
40.00 |
4120********4221 |
001156 |
07/01/14 |
| FIELDS, VICTOR |
S1-4853-000 |
A |
127.00 |
3731*******2018 |
107700 |
07/01/14 |
| FINTON, PAULA |
S1-5357-000 |
A |
40.00 |
4477********5695 |
010116 |
07/01/14 |
| FISHER, RONALD |
S1-1904-000 |
A |
111.00 |
4266********4410 |
04529B |
07/01/14 |
| FLORES, JASON |
S1-5415-000 |
A |
40.00 |
4833********6414 |
000114 |
07/01/14 |
| FORSHEY, SEAN |
S1-5342-000 |
A |
40.00 |
4411********6968 |
090114 |
07/01/14 |
| FOSTER, MELINDA |
S1-5323-000 |
A |
79.75 |
5490********9530 |
00118B |
07/01/14 |
| FOSTER, NICHOLAS |
S1-5248-000 |
A |
107.50 |
3797*******1009 |
105616 |
07/01/14 |
| FRANKLIN, SIMEON |
S1-5453-000 |
A |
40.00 |
4266********0045 |
04513B |
07/01/14 |
| FRANKLIN, STEPHANIE |
S1-4645-000 |
A |
70.00 |
6011********5507 |
00142P |
07/01/14 |
| FRASER, KEITH |
S1-1221-000 |
A |
114.25 |
3717*******1009 |
189158 |
07/01/14 |
| GARCIA, TECLA |
S1-4521-000 |
A |
40.00 |
5466********9397 |
04534Y |
07/01/14 |
| GHECEA, ANTHONY |
S1-5426-000 |
A |
70.00 |
4815********1759 |
140715 |
07/01/14 |
| GILL, ADRIANA |
S1-5537-000 |
A |
47.50 |
4342********4435 |
127039 |
07/01/14 |
| GINI, BRIAN |
S1-1791-000 |
A |
75.00 |
5589********5030 |
04498J |
07/01/14 |
| GLOVER, MARY |
S1-4372-000 |
A |
47.50 |
3725*******3018 |
177971 |
07/01/14 |
| GONZALES, SAM |
S1-692-000 |
A |
30.00 |
4428********2276 |
88230B |
07/01/14 |
| GOODYEAR, STEVEN |
S1-1225-000 |
A |
101.00 |
4388********9641 |
04493D |
07/01/14 |
| GOULARTE, MARK |
S1-5010-000 |
A |
70.00 |
4266********5216 |
04511A |
07/01/14 |
| GOULDING, JOY |
S1-5521-000 |
A |
46.00 |
4313********5484 |
005114 |
07/01/14 |
| GREEN, JOHN |
S1-4460-000 |
A |
76.00 |
4798********4540 |
311010 |
07/01/14 |
| GREGORY, OWEN |
S1-5331-000 |
A |
96.00 |
5403********3812 |
130149 |
07/01/14 |
| GREWAL, MANMETT |
S1-5123-000 |
A |
192.50 |
3715*******1016 |
111024 |
07/01/14 |
| GRYNBAUM, MARTY |
S1-1461-000 |
A |
73.00 |
4388********9995 |
04492D |
07/01/14 |
| GUERRERO, FRANCISCO |
S1-5365-000 |
A |
40.00 |
4342********5888 |
011597 |
07/01/14 |
| HAMLIN, MONIQUE |
S1-5532-000 |
A |
5.00 |
5332********5205 |
ENI866 |
07/01/14 |
| HARDMAN, SCOTT |
S1-1504-000 |
A |
89.00 |
3713*******1014 |
180074 |
07/01/14 |
| HEINRICH, GORDON |
S1-318-000 |
A |
121.00 |
3717*******1008 |
132572 |
07/01/14 |
| HELMS, JESSICA |
S1-5349-000 |
A |
40.00 |
4442********9585 |
175878 |
07/01/14 |
| HENNINGS, ANDREW |
S1-4753-000 |
A |
50.00 |
4621********7509 |
88188B |
07/01/14 |
| HENRY, JILL |
S1-70125-000 |
A |
40.00 |
4388********8656 |
04501D |
07/01/14 |
| HIEMSTRA, JERRY |
S1-5487-000 |
A |
95.00 |
5466********9833 |
04531Z |
07/01/14 |
| HILL, DAVID |
S1-70159-000 |
A |
85.00 |
4147********5693 |
005169 |
07/01/14 |
| HOSELTON, JAKE |
S1-5524-000 |
A |
25.00 |
4147********6080 |
04535C |
07/01/14 |
| HOU, ERIC |
S1-70196-000 |
A |
85.00 |
4366********4120 |
021358 |
07/01/14 |
| HOU, MICHAEL |
S1-70197-000 |
A |
95.00 |
5218********9422 |
00184Z |
07/01/14 |
| INDELICATO, VINCENT |
S1-1179-000 |
A |
193.00 |
4046********9500 |
501994 |
07/01/14 |
| JACQUES, GARY |
S1-5305-000 |
A |
122.00 |
4239********8080 |
841327 |
07/01/14 |
| JAMES, BRANDEN |
S1-4097-000 |
A |
91.00 |
4266********4067 |
04559C |
07/01/14 |
| JONES, ROBERT |
S1-3526-000 |
A |
113.00 |
4239********9335 |
841328 |
07/01/14 |
| JORDAN, WELTON |
S1-3977-000 |
A |
70.00 |
4494********3170 |
608384 |
07/01/14 |
| KELLER, DAVID |
S1-5383-000 |
A |
20.00 |
5409********9706 |
997862 |
07/01/14 |
| KELLER, MARY |
S1-5408-000 |
A |
20.00 |
5409********9706 |
997872 |
07/01/14 |
| KIDD, MARY |
S1-568-000 |
A |
75.00 |
3723*******3016 |
168543 |
07/01/14 |
| LEE, GARY |
S1-5441-000 |
A |
80.00 |
4342********0892 |
209601 |
07/01/14 |
| LEE, ROBERT |
S1-1394-000 |
A |
66.00 |
3717*******1002 |
101260 |
07/01/14 |
| LITTLE, JOSH |
S1-5520-000 |
A |
136.00 |
4313********1351 |
005136 |
07/01/14 |
| LITTLE, STANLEY |
S1-1695-000 |
A |
102.00 |
5466********6930 |
72628P |
07/01/14 |
| LUTON, COREY |
S1-2145-000 |
A |
40.00 |
5581********6600 |
605400 |
07/01/14 |
| MACHADO, JOHN |
S1-1282-000 |
A |
40.00 |
5589********2521 |
04517J |
07/01/14 |
| MAGANA, RAUL |
S1-5540-000 |
A |
172.50 |
4342********2964 |
097888 |
07/01/14 |
| MARTINEZ, DANIEL |
S1-5531-000 |
A |
37.50 |
4342********3898 |
336610 |
07/01/14 |
| MARTINO, JOHN |
S1-127-000 |
A |
60.00 |
4388********8464 |
04542C |
07/01/14 |
| MASTIN, MARY JO |
S1-2746-000 |
A |
100.00 |
3717*******1002 |
127069 |
07/01/14 |
| MCCORMICK, LYNDA |
S1-5434-000 |
A |
80.00 |
4366********3908 |
017899 |
07/01/14 |
| MCGUFFIN, AMAD |
S1-5514-000 |
A |
25.00 |
5262********5001 |
930084 |
07/01/14 |
| MCGUIRE, JOANNE |
S1-5501-000 |
A |
60.00 |
4428********1876 |
311010 |
07/01/14 |
| MCKAY JR, OLIVER |
S1-5352-000 |
A |
80.00 |
4833********2075 |
090114 |
07/01/14 |
| MCKEE, LISA |
S1-0792-000 |
A |
97.00 |
4815********3130 |
150213 |
07/01/14 |
| MCMANIS, MARK |
S1-5519-000 |
A |
37.50 |
4342********9040 |
335605 |
07/01/14 |
| MCRAE, ART |
S1-204-000 |
A |
72.00 |
4147********4660 |
001563 |
07/01/14 |
| MEIKLE JR, JAMES |
S1-1242-000 |
A |
80.00 |
5491********1483 |
300845 |
07/01/14 |
| MELEAD, THOMAS |
S1-2091-000 |
A |
75.00 |
3715*******1007 |
175930 |
07/01/14 |
| MILLS, KEITH |
S1-1813-000 |
A |
162.00 |
3717*******1001 |
164844 |
07/01/14 |
| MOORE, BARBARA |
S1-5404-000 |
A |
20.00 |
5403********0767 |
130150 |
07/01/14 |
| MORENO, JUAN |
S1-5412-000 |
A |
80.00 |
4282********7843 |
000114 |
07/01/14 |
| MURRAY, BETTY |
S1-1515-000 |
A |
66.00 |
5466********1979 |
72600Z |
07/01/14 |
| NAPIER, VERONICA |
S1-5246-000 |
A |
91.00 |
3723*******3005 |
109082 |
07/01/14 |
| NARAGHI, WENDELL |
S1-686-000 |
A |
127.00 |
4862********8119 |
04507B |
07/01/14 |
| NEWMAN, KERRY |
S1-2163-000 |
A |
100.00 |
4147********1586 |
04483C |
07/01/14 |
| NOYOLA, JANET |
S1-5372-000 |
A |
80.00 |
4217********5048 |
170613 |
07/01/14 |
| NUNES, ALFRED |
S1-70156-000 |
A |
75.00 |
5424********2468 |
73518P |
07/01/14 |
| ORTEGA, LUIS |
S1-5394-000 |
A |
107.50 |
4631********9495 |
998797 |
07/01/14 |
| PHIPPS, ARRAL |
S1-5500-000 |
A |
60.00 |
3723*******3004 |
162650 |
07/01/14 |
| PICKERING, ANDREA |
S1-794-000 |
A |
71.00 |
3713*******5039 |
188162 |
07/01/14 |
| PINEDO, JOSE |
S1-5496-000 |
A |
95.00 |
4833********5985 |
080114 |
07/01/14 |
| PINTO, JOSE |
S1-5386-000 |
A |
40.00 |
4833********8164 |
090114 |
07/01/14 |
| POST, BRADLEY |
S1-1632-000 |
A |
611.75 |
5466********3142 |
71516P |
07/01/14 |
| PREVETTE, JOHN |
S1-5416-000 |
A |
40.00 |
4266********5007 |
04520B |
07/01/14 |
| PRUSACK, CHARLES |
S1-5440-000 |
A |
40.00 |
5262********4642 |
917296 |
07/01/14 |
| RAMOS, MIGUEL |
S1-4226-000 |
A |
50.00 |
4868********0203 |
209112 |
07/01/14 |
| RAMOS, MONICA |
S1-5425-000 |
A |
40.00 |
3717*******3005 |
188345 |
07/01/14 |
| RAYFORD, CASSIE |
S1-1210-000 |
A |
40.00 |
5401********8872 |
00512Z |
07/01/14 |
| RAYFORD, ZACKARY |
S1-5373-000 |
A |
40.00 |
5401********8872 |
00518Z |
07/01/14 |
| REY, MANUEL |
S1-2016-000 |
A |
80.00 |
4342********0827 |
334701 |
07/01/14 |
| RIBEIRO, MIKE |
S1-5418-000 |
A |
40.00 |
3728*******4003 |
120551 |
07/01/14 |
| RICE, JEFF |
S1-70169-000 |
A |
150.00 |
3727*******1009 |
195635 |
07/01/14 |
| RIDDLE, CLIVE |
S1-1508-000 |
A |
349.75 |
4791********0328 |
045520 |
07/01/14 |
| RIDDLE, MARSHALL |
S1-5469-000 |
A |
50.00 |
4791********0328 |
044977 |
07/01/14 |
| ROBLES, DEMETRIO |
S1-4227-000 |
A |
95.00 |
5178********3708 |
04517Z |
07/01/14 |
| RODRIGUEZ, ERIKA |
S1-5300-000 |
A |
70.00 |
4815********5841 |
110715 |
07/01/14 |
| RUBLE, JAMES |
S1-5348-000 |
A |
40.00 |
4867********0559 |
010114 |
07/01/14 |
| RUIZ, THOMAS |
S1-5504-000 |
A |
95.00 |
4631********6360 |
998784 |
07/01/14 |
| RUIZ-GONZALEZ, HIRAN |
S1-5327-000 |
A |
40.00 |
4833********8766 |
000114 |
07/01/14 |
| RYERSON, DOUGLAS |
S1-5486-000 |
A |
120.00 |
4833********1270 |
000114 |
07/01/14 |
| SAHAGUN, DON |
S1-4450-000 |
A |
40.00 |
4631********7388 |
998807 |
07/01/14 |
| SAINT, BRYAN |
S1-5303-000 |
A |
89.00 |
4465********9339 |
001581 |
07/01/14 |
| SANDERS, GARY |
S1-1327-000 |
A |
66.00 |
4217********4848 |
100316 |
07/01/14 |
| SANDERS, TOM |
S1-4927-000 |
A |
60.00 |
5121********2372 |
00161B |
07/01/14 |
| SANTISTEVAN, LOUIS |
S1-5337-000 |
A |
56.00 |
4366********9889 |
021825 |
07/01/14 |
| SCHNEIDER, KEITH |
S1-4273-000 |
A |
86.00 |
5211********4518 |
04519Z |
07/01/14 |
| SHANKAR, ASHNEEL |
S1-4941-000 |
A |
82.50 |
4631********7123 |
998806 |
07/01/14 |
| SHMORGON, ARKADY |
S1-659-000 |
A |
75.00 |
3727*******4015 |
193136 |
07/01/14 |
| SILVA, JOHN |
S1-1239-000 |
A |
83.00 |
6011********3081 |
00131R |
07/01/14 |
| SIMS, ANTHONY |
S1-5002-000 |
A |
110.75 |
5403********7714 |
130150 |
07/01/14 |
| SOSA, EFREN |
S1-5400-000 |
A |
46.00 |
4497********7950 |
766528 |
07/01/14 |
| SPARKMAN, JAMES |
S1-1926-000 |
A |
105.00 |
4856********1852 |
001692 |
07/01/14 |
| SPELMAN, JAMES |
S1-4985-000 |
A |
95.00 |
5490********7396 |
00127B |
07/01/14 |
| STEWART, TRICIA |
S1-5340-000 |
A |
80.00 |
4636********2846 |
039712 |
07/01/14 |
| STONE, FRED |
S1-4968-000 |
A |
60.00 |
5490********7496 |
00178B |
07/01/14 |
| STONER, CHARLES |
S1-5534-000 |
A |
57.50 |
4888********4213 |
005128 |
07/01/14 |
| SUM, KIT |
S1-4657-000 |
A |
67.00 |
3797*******1003 |
152788 |
07/01/14 |
| TEEL, SALLY |
S1-4529-000 |
A |
40.00 |
4366********2608 |
021177 |
07/01/14 |
| TORRES, CARLOS |
S1-5499-000 |
A |
75.00 |
4259********3092 |
127015 |
07/01/14 |
| TORRES, LUIS |
S1-5258-000 |
A |
83.00 |
4494********4704 |
400217 |
07/01/14 |
| TOVAR, JAVIER |
S1-3868-000 |
A |
71.25 |
4815********6263 |
110613 |
07/01/14 |
| VALENCIA, PEDRO |
S1-5310-000 |
A |
120.00 |
4342********7384 |
011609 |
07/01/14 |
| VAN ANDEL, EVELYN |
S1-5490-000 |
A |
80.00 |
4497********2634 |
766526 |
07/01/14 |
| VELASCO, RYAN |
S1-5256-000 |
A |
50.00 |
4868********1504 |
209605 |
07/01/14 |
| VEURINK, TRISTROM |
S1-5502-000 |
A |
95.00 |
4342********9278 |
097881 |
07/01/14 |
| VICK, JERI |
S1-257-000 |
A |
40.00 |
4147********4606 |
005168 |
07/01/14 |
| WAGNER, RICHARD |
S1-5423-000 |
A |
46.00 |
4494********2411 |
400084 |
07/01/14 |
| WALKER, BRIAN |
S1-2474-000 |
A |
40.00 |
4914********8437 |
004447 |
07/01/14 |
| WALLACE, GEORGE |
S1-1115-000 |
A |
66.00 |
5490********2783 |
00123Z |
07/01/14 |
| WARDEN, JERRY |
S1-258-000 |
A |
66.00 |
4147********9369 |
005135 |
07/01/14 |
| WESTSTEYN, GRANT |
S1-5328-000 |
A |
46.00 |
4246********0186 |
04499G |
07/01/14 |
| WILLIAMS, THEODORE |
S1-1377-000 |
A |
101.00 |
4636********9477 |
039713 |
07/01/14 |
| YOUNG, CYNTHIA |
S1-5380-000 |
A |
40.00 |
4465********3302 |
001064 |
07/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
2425.00 |
| 36 |
MasterCard |
2843.25 |
| 111 |
Visa |
8389.25 |
| 3 |
Discover |
213.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13870.50 |