Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTO, NEFTALI |
S1-5518-000 |
A |
47.50 |
4147********8838 |
04715D |
08/01/14 |
| ANDERSON, MELVIN |
S1-1473-000 |
A |
100.00 |
4147********6122 |
001435 |
08/01/14 |
| BAEZ, DAVIN |
S1-5512-000 |
A |
25.00 |
4868********9705 |
563994 |
08/01/14 |
| BAILEY, MITCHELL |
S1-3480-000 |
A |
40.00 |
4160********0143 |
024822 |
08/01/14 |
| BALDWIN, BARBARA |
S1-2964-000 |
A |
111.00 |
3723*******2003 |
188935 |
08/01/14 |
| BARKER, KYLE |
S1-3826-000 |
A |
66.00 |
4815********0076 |
194582 |
08/01/14 |
| BARNARD, COE |
S1-1943-000 |
A |
60.00 |
5523********4372 |
00145S |
08/01/14 |
| BARTON, ROSEMARY |
S1-5369-000 |
A |
40.00 |
3772*******1005 |
103584 |
08/01/14 |
| BEFFA, BOB |
S1-1452-000 |
A |
122.00 |
4250********1006 |
346677 |
08/01/14 |
| BELT, LOIS |
S1-3434-000 |
A |
40.00 |
4246********8378 |
04720G |
08/01/14 |
| BILYEU, MARY |
S1-5508-000 |
A |
95.00 |
4147********0732 |
04728C |
08/01/14 |
| BRAZIL, DAVID |
S1-5505-000 |
A |
60.00 |
6011********9591 |
00146R |
08/01/14 |
| BROWN, MONTE |
S1-4170-000 |
A |
75.00 |
4465********9760 |
001550 |
08/01/14 |
| BROWNING, GARRY |
S1-5351-000 |
A |
40.00 |
5480********1469 |
124823 |
08/01/14 |
| BUTLER, BILL |
S1-1604-000 |
A |
66.00 |
4388********3106 |
04734D |
08/01/14 |
| CADIZ, CHARLES |
S1-5318-000 |
A |
51.50 |
4833********5062 |
024813 |
08/01/14 |
| CALLAWAY, KENDALL |
S1-5468-000 |
A |
50.00 |
3772*******1001 |
131162 |
08/01/14 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
A |
75.00 |
3713*******2004 |
131947 |
08/01/14 |
| CANO, VERONICA |
S1-4319-000 |
A |
115.00 |
4888********6484 |
045846 |
08/01/14 |
| CARO, RUDY |
S1-5430-000 |
A |
86.00 |
4342********3645 |
594722 |
08/01/14 |
| CARREON, JUAN |
S1-5271-000 |
A |
50.00 |
4266********5608 |
04718B |
08/01/14 |
| CARVALHO, ALISON |
S1-5545-000 |
A |
82.50 |
4282********4859 |
024813 |
08/01/14 |
| CASAZZA, JOHN |
S1-1587-000 |
A |
91.00 |
4388********8163 |
04666C |
08/01/14 |
| CERCAS, RAFAEL |
S1-2972-000 |
A |
40.00 |
5401********2971 |
04671Z |
08/01/14 |
| CHAHAL, DEVINDER |
S1-5527-000 |
A |
57.50 |
5178********2651 |
04728B |
08/01/14 |
| CHAMBERS, STEVEN |
S1-5439-000 |
A |
40.00 |
5403********6720 |
124823 |
08/01/14 |
| CLAUSEN, CHAD |
S1-5529-000 |
A |
28.00 |
4342********5083 |
594718 |
08/01/14 |
| CLEMENCE, ROBERT |
S1-4351-000 |
A |
60.00 |
4264********7493 |
045830 |
08/01/14 |
| CLOUGH, BILL |
S1-70193-000 |
A |
215.50 |
4036********2505 |
04669B |
08/01/14 |
| CLOVER, RANDALL |
S1-3421-000 |
A |
50.00 |
4621********7325 |
72971B |
08/01/14 |
| COMBS, CHRIS |
S1-3572-000 |
A |
40.00 |
4282********2072 |
024813 |
08/01/14 |
| CORTOPASSI, TOM |
S1-819-000 |
A |
81.00 |
4388********0403 |
04669C |
08/01/14 |
| COTTEL, BRETT |
S1-5338-000 |
A |
143.75 |
3727*******3004 |
164172 |
08/01/14 |
| CUMMINGS, JAMES |
S1-2333-000 |
A |
75.00 |
5403********6332 |
124821 |
08/01/14 |
| CURRY, STEVE |
S1-5406-000 |
A |
80.00 |
4411********1029 |
034813 |
08/01/14 |
| DARNSTANDLER, DAVID |
S1-5429-000 |
A |
40.00 |
4873********8221 |
762204 |
08/01/14 |
| DEBREE, DEBORAH |
S1-1561-000 |
A |
20.00 |
5490********9298 |
04583Z |
08/01/14 |
| DEDINI, DONALD |
S1-4566-000 |
A |
30.00 |
4636********9844 |
038917 |
08/01/14 |
| DEGRENDELE, MICHAEL |
S1-1839-000 |
A |
80.00 |
3713*******1009 |
191795 |
08/01/14 |
| DEHART, RODNEY |
S1-2029-000 |
A |
20.00 |
4388********8588 |
04730D |
08/01/14 |
| DIFRANCIA, ED |
S1-1234-000 |
A |
60.00 |
4147********8652 |
04662C |
08/01/14 |
| DRISKILL, JAMES |
S1-120-000 |
A |
86.00 |
4003********1760 |
04704C |
08/01/14 |
| EDWARDS, KIRK |
S1-1514-000 |
A |
67.50 |
5491********7030 |
89927P |
08/01/14 |
| EICHEL, JOHN |
S1-5149-000 |
A |
40.00 |
4342********6044 |
594725 |
08/01/14 |
| ESSEN, GERALD |
S1-780-000 |
A |
287.00 |
4147********9237 |
045858 |
08/01/14 |
| ETCHEBARNE, MICHEL |
S1-1505-000 |
A |
91.00 |
4388********2399 |
04727D |
08/01/14 |
| EVNIN, KERRY |
S1-1590-000 |
A |
81.00 |
4147********0997 |
04713C |
08/01/14 |
| EWEN, SANDY |
S1-5274-000 |
A |
40.00 |
4332********2551 |
04697B |
08/01/14 |
| FARRIS, MELISSA |
S1-5410-000 |
A |
40.00 |
4636********8490 |
005004 |
08/01/14 |
| FERREIRA, RAQUEL |
S1-5413-000 |
A |
40.00 |
4120********4221 |
001664 |
08/01/14 |
| FIELDS, VICTOR |
S1-4853-000 |
A |
127.00 |
3731*******2018 |
148077 |
08/01/14 |
| FINTON, PAULA |
S1-5357-000 |
A |
40.00 |
4477********5695 |
004748 |
08/01/14 |
| FISHER, RONALD |
S1-1904-000 |
A |
82.50 |
4266********4410 |
04672B |
08/01/14 |
| FLORES, JASON |
S1-5415-000 |
A |
40.00 |
4833********6414 |
034813 |
08/01/14 |
| FORSHEY, SEAN |
S1-5342-000 |
A |
51.00 |
4411********6968 |
024813 |
08/01/14 |
| FOSTER, MELINDA |
S1-5323-000 |
A |
75.00 |
5490********9530 |
00155B |
08/01/14 |
| FOSTER, NICHOLAS |
S1-5248-000 |
A |
60.00 |
3797*******1009 |
127702 |
08/01/14 |
| FRANKLIN, SIMEON |
S1-5453-000 |
A |
40.00 |
4266********0045 |
04700B |
08/01/14 |
| FRANKLIN, STEPHANIE |
S1-4645-000 |
A |
70.00 |
6011********5507 |
00135P |
08/01/14 |
| FRASER, KEITH |
S1-1221-000 |
A |
81.00 |
3717*******1009 |
184316 |
08/01/14 |
| GARCIA, TECLA |
S1-4521-000 |
A |
40.00 |
5466********9397 |
04704Y |
08/01/14 |
| GHECEA, ANTHONY |
S1-5426-000 |
A |
40.00 |
4815********1759 |
144789 |
08/01/14 |
| GILL, ADRIANA |
S1-5537-000 |
A |
47.50 |
4342********4435 |
479460 |
08/01/14 |
| GLOVER, MARY |
S1-4372-000 |
A |
47.50 |
3725*******3018 |
159563 |
08/01/14 |
| GONZALES, SAM |
S1-692-000 |
A |
30.00 |
4428********2276 |
72929B |
08/01/14 |
| GOODYEAR, STEVEN |
S1-1225-000 |
A |
102.00 |
4388********9641 |
04725D |
08/01/14 |
| GOULARTE, MARK |
S1-5010-000 |
A |
25.00 |
4266********5216 |
04664A |
08/01/14 |
| GOULDING, JOY |
S1-5521-000 |
A |
46.00 |
4313********5484 |
045882 |
08/01/14 |
| GREEN, JOHN |
S1-4460-000 |
A |
76.00 |
4798********4540 |
211084 |
08/01/14 |
| GREGORY, OWEN |
S1-5331-000 |
A |
96.00 |
5403********3812 |
124821 |
08/01/14 |
| GREWAL, MANMETT |
S1-5123-000 |
A |
96.00 |
3715*******1016 |
113205 |
08/01/14 |
| GRYNBAUM, MARTY |
S1-1461-000 |
A |
122.75 |
4388********9995 |
04666D |
08/01/14 |
| GUERRERO, FRANCISCO |
S1-5365-000 |
A |
40.00 |
4342********5888 |
479432 |
08/01/14 |
| HAILE, BAILEY |
S1-20014-000 |
A |
13.00 |
4168********5067 |
003251 |
08/01/14 |
| HAMLIN, MONIQUE |
S1-5532-000 |
A |
77.00 |
5332********5205 |
HMRHK6 |
08/01/14 |
| HARDMAN, SCOTT |
S1-1504-000 |
A |
89.00 |
3713*******1014 |
161380 |
08/01/14 |
| HEINRICH, GORDON |
S1-318-000 |
A |
121.00 |
3717*******1008 |
171457 |
08/01/14 |
| HELMS, JESSICA |
S1-5349-000 |
A |
40.00 |
4442********9585 |
396679 |
08/01/14 |
| HENNINGS, ANDREW |
S1-4753-000 |
A |
50.00 |
4621********7509 |
72999B |
08/01/14 |
| HENRY, JILL |
S1-70125-000 |
A |
40.00 |
4388********8656 |
04676D |
08/01/14 |
| HIEMSTRA, JERRY |
S1-5487-000 |
A |
95.00 |
4036********1977 |
04711C |
08/01/14 |
| HILL, DAVID |
S1-70159-000 |
A |
40.00 |
4147********5693 |
045867 |
08/01/14 |
| HOSELTON, JAKE |
S1-5524-000 |
A |
25.00 |
4147********6080 |
04683C |
08/01/14 |
| HOU, ERIC |
S1-70196-000 |
A |
40.00 |
4366********4120 |
010512 |
08/01/14 |
| HOU, MICHAEL |
S1-70197-000 |
A |
50.00 |
5218********9422 |
00133Z |
08/01/14 |
| HOYT, GREGORY |
S1-5543-000 |
A |
25.00 |
4133********4584 |
564544 |
08/01/14 |
| INDELICATO, VINCENT |
S1-1179-000 |
A |
307.00 |
4046********9500 |
496260 |
08/01/14 |
| JACQUES, GARY |
S1-5305-000 |
A |
85.00 |
4239********8080 |
696718 |
08/01/14 |
| JAMES, BRANDEN |
S1-4097-000 |
A |
91.00 |
4266********4067 |
04704C |
08/01/14 |
| JONES, ROBERT |
S1-3526-000 |
A |
113.00 |
4239********9335 |
696717 |
08/01/14 |
| JORDAN, WELTON |
S1-3977-000 |
A |
40.00 |
4494********3170 |
408199 |
08/01/14 |
| KELLER, DAVID |
S1-5383-000 |
A |
20.00 |
5409********9706 |
406241 |
08/01/14 |
| KELLER, MARY |
S1-5408-000 |
A |
20.00 |
5409********9706 |
406206 |
08/01/14 |
| KIDD, MARY |
S1-568-000 |
A |
75.00 |
3723*******3016 |
140653 |
08/01/14 |
| LEE, GARY |
S1-5441-000 |
A |
80.00 |
4342********0892 |
593114 |
08/01/14 |
| LEE, ROBERT |
S1-1394-000 |
A |
66.00 |
3717*******1002 |
106490 |
08/01/14 |
| LITTLE, JOSH |
S1-5520-000 |
A |
195.00 |
4313********1351 |
045883 |
08/01/14 |
| LITTLE, STANLEY |
S1-1695-000 |
A |
222.00 |
5466********6930 |
89301P |
08/01/14 |
| LUTON, COREY |
S1-2145-000 |
A |
40.00 |
5581********6600 |
408187 |
08/01/14 |
| MACHADO, JOHN |
S1-1282-000 |
A |
40.00 |
5589********2521 |
04729J |
08/01/14 |
| MAGANA, RAUL |
S1-5540-000 |
A |
230.00 |
4342********2964 |
592647 |
08/01/14 |
| MARTINEZ, DANIEL |
S1-5531-000 |
A |
37.50 |
4342********3898 |
593155 |
08/01/14 |
| MARTINO, JOHN |
S1-127-000 |
A |
160.00 |
4388********8464 |
04662C |
08/01/14 |
| MASTIN, MARY JO |
S1-2746-000 |
A |
130.00 |
3717*******1002 |
149894 |
08/01/14 |
| MCCORMICK, LYNDA |
S1-5434-000 |
A |
80.00 |
4366********3908 |
013886 |
08/01/14 |
| MCGUFFIN, AMAD |
S1-5514-000 |
A |
25.00 |
5262********5001 |
987096 |
08/01/14 |
| MCGUIRE, JOANNE |
S1-5501-000 |
A |
60.00 |
4428********1876 |
211084 |
08/01/14 |
| MCKAY JR, OLIVER |
S1-5352-000 |
A |
80.00 |
4833********2075 |
034813 |
08/01/14 |
| MCKEE, LISA |
S1-0792-000 |
A |
97.00 |
4815********3130 |
194088 |
08/01/14 |
| MCMANIS, MARK |
S1-5519-000 |
A |
37.50 |
4342********9040 |
593128 |
08/01/14 |
| MCRAE, ART |
S1-204-000 |
A |
72.00 |
4147********4660 |
001463 |
08/01/14 |
| MEIKLE JR, JAMES |
S1-1242-000 |
A |
80.00 |
5491********1483 |
921185 |
08/01/14 |
| MELEAD, THOMAS |
S1-2091-000 |
A |
75.00 |
3715*******1007 |
125786 |
08/01/14 |
| MILLS, KEITH |
S1-1813-000 |
A |
127.00 |
3717*******1001 |
168650 |
08/01/14 |
| MOORE, BARBARA |
S1-5404-000 |
A |
20.00 |
5403********0767 |
124823 |
08/01/14 |
| MORENO, JUAN |
S1-5412-000 |
A |
80.00 |
4282********7843 |
034813 |
08/01/14 |
| MURRAY, BETTY |
S1-1515-000 |
A |
66.00 |
5466********1979 |
89815Z |
08/01/14 |
| NAPIER, VERONICA |
S1-5246-000 |
A |
91.00 |
3723*******3005 |
160624 |
08/01/14 |
| NARAGHI, WENDELL |
S1-686-000 |
A |
127.00 |
4862********8119 |
04743B |
08/01/14 |
| NEWMAN, KERRY |
S1-2163-000 |
A |
100.00 |
4147********1586 |
04676C |
08/01/14 |
| NOYOLA, JANET |
S1-5372-000 |
A |
80.00 |
4217********5048 |
114285 |
08/01/14 |
| NUNES, ALFRED |
S1-70156-000 |
A |
75.00 |
5424********2468 |
88954P |
08/01/14 |
| OGDEN, DAN |
S1-5542-000 |
A |
47.50 |
4497********0269 |
289850 |
08/01/14 |
| ORTEGA, LUIS |
S1-5394-000 |
A |
40.00 |
4631********9495 |
662936 |
08/01/14 |
| PEREZ, ERICA |
S1-5544-000 |
A |
115.00 |
4427********8836 |
024813 |
08/01/14 |
| PHIPPS, ARRAL |
S1-5500-000 |
A |
60.00 |
3723*******3004 |
125260 |
08/01/14 |
| PICKERING, ANDREA |
S1-794-000 |
A |
71.00 |
3713*******5039 |
129080 |
08/01/14 |
| PINTO, JOSE |
S1-5386-000 |
A |
40.00 |
4833********8164 |
024813 |
08/01/14 |
| POST, BRADLEY |
S1-1632-000 |
A |
282.50 |
5466********3142 |
88940P |
08/01/14 |
| PREVETTE, JOHN |
S1-5416-000 |
A |
40.00 |
4266********5007 |
04716B |
08/01/14 |
| RAMOS, MIGUEL |
S1-4226-000 |
A |
50.00 |
4868********0203 |
593744 |
08/01/14 |
| RAMOS, MONICA |
S1-5425-000 |
A |
40.00 |
3717*******3005 |
121738 |
08/01/14 |
| RAYFORD, CASSIE |
S1-1210-000 |
A |
40.00 |
5401********8872 |
04585Z |
08/01/14 |
| RAYFORD, ZACKARY |
S1-5373-000 |
A |
40.00 |
5401********8872 |
04587Z |
08/01/14 |
| REY, MANUEL |
S1-2016-000 |
A |
80.00 |
4342********0827 |
630843 |
08/01/14 |
| RIBEIRO, MIKE |
S1-5418-000 |
A |
40.00 |
3728*******4003 |
140923 |
08/01/14 |
| RICE, JEFF |
S1-70169-000 |
A |
75.00 |
3727*******1009 |
160820 |
08/01/14 |
| RIDDLE, CLIVE |
S1-1508-000 |
A |
750.75 |
3717*******1008 |
188011 |
08/01/14 |
| ROBLES, DEMETRIO |
S1-4227-000 |
A |
95.00 |
5178********3708 |
04673Z |
08/01/14 |
| RODRIGUEZ, ERIKA |
S1-5300-000 |
A |
70.00 |
4815********5841 |
184081 |
08/01/14 |
| RUBLE, JAMES |
S1-5348-000 |
A |
40.00 |
4867********0559 |
024813 |
08/01/14 |
| RUIZ-GONZALEZ, HIRAN |
S1-5327-000 |
A |
40.00 |
4833********8766 |
024813 |
08/01/14 |
| RYERSON, DOUGLAS |
S1-5486-000 |
A |
128.25 |
4833********1270 |
024813 |
08/01/14 |
| SAHAGUN, DON |
S1-4450-000 |
A |
40.00 |
4631********7388 |
662922 |
08/01/14 |
| SAINT, BRYAN |
S1-5303-000 |
A |
88.00 |
4465********9339 |
001442 |
08/01/14 |
| SANDERS, GARY |
S1-1327-000 |
A |
66.00 |
4217********4848 |
154982 |
08/01/14 |
| SANDERS, TOM |
S1-4927-000 |
A |
60.00 |
5121********2372 |
00193B |
08/01/14 |
| SANTISTEVAN, LOUIS |
S1-5337-000 |
A |
56.00 |
4366********9889 |
021853 |
08/01/14 |
| SCHNEIDER, KEITH |
S1-4273-000 |
A |
86.00 |
5211********4518 |
04700Z |
08/01/14 |
| SHANKAR, ASHNEEL |
S1-4941-000 |
A |
83.00 |
4631********7123 |
662906 |
08/01/14 |
| SHMORGON, ARKADY |
S1-659-000 |
A |
75.00 |
3727*******4015 |
103398 |
08/01/14 |
| SILVA, DANNY |
S1-5547-000 |
A |
115.00 |
4815********2478 |
154081 |
08/01/14 |
| SILVA, JOHN |
S1-1239-000 |
A |
83.00 |
6011********3081 |
00120R |
08/01/14 |
| SIMS, ANTHONY |
S1-5002-000 |
A |
54.50 |
5403********7714 |
124821 |
08/01/14 |
| SOSA, EFREN |
S1-5400-000 |
A |
46.00 |
4497********7950 |
289849 |
08/01/14 |
| SPARKMAN, JAMES |
S1-1926-000 |
A |
75.00 |
4856********1852 |
001440 |
08/01/14 |
| SPELMAN, JAMES |
S1-4985-000 |
A |
65.00 |
5490********7396 |
00166B |
08/01/14 |
| STEWART, TRICIA |
S1-5340-000 |
A |
80.00 |
4636********2846 |
038916 |
08/01/14 |
| STONE, FRED |
S1-4968-000 |
A |
60.00 |
5490********7496 |
00173B |
08/01/14 |
| STONER, CHARLES |
S1-5534-000 |
A |
157.50 |
4888********4213 |
045804 |
08/01/14 |
| SUM, KIT |
S1-4657-000 |
A |
66.00 |
3797*******1003 |
191190 |
08/01/14 |
| TEEL, SALLY |
S1-4529-000 |
A |
40.00 |
4366********2608 |
029487 |
08/01/14 |
| TORRES, CARLOS |
S1-5499-000 |
A |
75.00 |
4259********3092 |
630837 |
08/01/14 |
| TORRES, LUIS |
S1-5258-000 |
A |
83.00 |
4494********4704 |
986958 |
08/01/14 |
| TOVAR, JAVIER |
S1-3868-000 |
A |
80.00 |
4815********6263 |
124188 |
08/01/14 |
| VALENCIA, PEDRO |
S1-5310-000 |
A |
75.00 |
4342********7384 |
634498 |
08/01/14 |
| VELASCO, RYAN |
S1-5256-000 |
A |
50.00 |
4868********1504 |
665740 |
08/01/14 |
| VEURINK, TRISTROM |
S1-5502-000 |
A |
95.00 |
4342********9278 |
593153 |
08/01/14 |
| VICK, JERI |
S1-257-000 |
A |
50.00 |
4147********4606 |
045854 |
08/01/14 |
| VILLALOBOS, MARIANNE |
S1-4318-000 |
A |
40.00 |
4735********0949 |
538918 |
08/01/14 |
| WAGNER, RICHARD |
S1-5423-000 |
A |
46.00 |
4494********2411 |
983226 |
08/01/14 |
| WALKER, BRIAN |
S1-2474-000 |
A |
40.00 |
4914********8437 |
003354 |
08/01/14 |
| WALLACE, GEORGE |
S1-1115-000 |
A |
66.00 |
5490********2783 |
00168Z |
08/01/14 |
| WARDEN, JERRY |
S1-258-000 |
A |
66.00 |
4147********9369 |
045828 |
08/01/14 |
| WESTSTEYN, GRANT |
S1-5328-000 |
A |
86.00 |
4246********0186 |
04676G |
08/01/14 |
| WILLIAMS, THEODORE |
S1-1377-000 |
A |
177.00 |
4636********9477 |
038915 |
08/01/14 |
| YOUNG, CYNTHIA |
S1-5380-000 |
A |
40.00 |
4465********3302 |
001570 |
08/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
2863.00 |
| 33 |
MasterCard |
2195.00 |
| 114 |
Visa |
8405.00 |
| 3 |
Discover |
213.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13676.00 |