Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTO, NEFTALI |
S1-5518-000 |
A |
85.00 |
4147********9858 |
07133C |
01/02/15 |
| ANDERSON, MELVIN |
S1-1473-000 |
A |
235.00 |
4147********6122 |
002429 |
01/02/15 |
| BAEZ, DAVIN |
S1-5512-000 |
A |
50.00 |
4868********9705 |
663133 |
01/02/15 |
| BAILEY, MITCHELL |
S1-3480-000 |
A |
40.00 |
4160********0143 |
055903 |
01/02/15 |
| BALDWIN, BARBARA |
S1-2964-000 |
A |
81.00 |
3723*******2003 |
102309 |
01/02/15 |
| BARKER, KYLE |
S1-3826-000 |
A |
66.00 |
4815********0076 |
125891 |
01/02/15 |
| BARNARD, COE |
S1-1943-000 |
A |
60.00 |
5523********4372 |
00278S |
01/02/15 |
| BARTON, ROSEMARY |
S1-5369-000 |
A |
40.00 |
3772*******1005 |
180932 |
01/02/15 |
| BEFFA, BOB |
S1-1452-000 |
A |
92.00 |
4250********1006 |
179851 |
01/02/15 |
| BELT, LOIS |
S1-3434-000 |
A |
40.00 |
4246********8378 |
07099G |
01/02/15 |
| BROWN, MONTE |
S1-4170-000 |
A |
75.00 |
4465********9760 |
002815 |
01/02/15 |
| BUTLER, BILL |
S1-1604-000 |
A |
66.00 |
4388********3106 |
07110D |
01/02/15 |
| CADIZ, CHARLES |
S1-5318-000 |
A |
40.00 |
4833********5062 |
035916 |
01/02/15 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
A |
355.00 |
3713*******2004 |
108166 |
01/02/15 |
| CARO, RUDY |
S1-5430-000 |
A |
86.00 |
4342********3645 |
597831 |
01/02/15 |
| CARREON, JUAN |
S1-5271-000 |
A |
50.00 |
4266********5608 |
07105B |
01/02/15 |
| CARVALHO, ALISON |
S1-5545-000 |
A |
95.00 |
4282********4859 |
025916 |
01/02/15 |
| CASAZZA, JOHN |
S1-1587-000 |
A |
91.00 |
4388********8163 |
07106D |
01/02/15 |
| CHAHAL, DEVINDER |
S1-5527-000 |
A |
172.50 |
5178********2651 |
07142B |
01/02/15 |
| CHAMBERS, STEVEN |
S1-5439-000 |
A |
40.00 |
5403********6720 |
155903 |
01/02/15 |
| CLAUSEN, CHAD |
S1-5529-000 |
A |
50.00 |
4342********5083 |
631674 |
01/02/15 |
| CLEMENCE, ROBERT |
S1-4351-000 |
A |
60.00 |
4264********7493 |
055978 |
01/02/15 |
| CLOUGH, BILL |
S1-70193-000 |
A |
78.25 |
4036********2505 |
07100B |
01/02/15 |
| CLOVER, RANDALL |
S1-3421-000 |
A |
50.00 |
4621********7325 |
77569B |
01/02/15 |
| COMBS, CHRIS |
S1-3572-000 |
A |
40.00 |
4282********2072 |
025916 |
01/02/15 |
| CORTOPASSI, TOM |
S1-819-000 |
A |
81.00 |
4388********0403 |
07089C |
01/02/15 |
| COTTEL, BRETT |
S1-5338-000 |
A |
251.50 |
3727*******3004 |
123471 |
01/02/15 |
| COVER, JIM |
S1-1119-000 |
A |
122.00 |
4003********6734 |
07137D |
01/02/15 |
| CUMMINGS, JAMES |
S1-2333-000 |
A |
482.25 |
5403********6332 |
155902 |
01/02/15 |
| CURRY, STEVE |
S1-5406-000 |
A |
80.00 |
4411********1029 |
025916 |
01/02/15 |
| DARNSTANDLER, DAVID |
S1-5429-000 |
A |
40.00 |
4873********8221 |
727007 |
01/02/15 |
| DEGRENDELE, MICHAEL |
S1-1839-000 |
A |
80.00 |
3713*******1009 |
156531 |
01/02/15 |
| DIFRANCIA, ED |
S1-1234-000 |
A |
60.00 |
4147********6522 |
07099C |
01/02/15 |
| DRISKILL, JAMES |
S1-120-000 |
A |
86.00 |
5424********3319 |
39373P |
01/02/15 |
| EDWARDS, KIRK |
S1-1514-000 |
A |
66.00 |
5491********9343 |
38664P |
01/02/15 |
| ESSEN, GERALD |
S1-780-000 |
A |
91.00 |
4147********9298 |
055947 |
01/02/15 |
| EVNIN, KERRY |
S1-1590-000 |
A |
81.00 |
4147********0997 |
07071D |
01/02/15 |
| EWEN, SANDY |
S1-5274-000 |
A |
40.00 |
4332********2551 |
07123C |
01/02/15 |
| FARRIS, MELISSA |
S1-5410-000 |
A |
40.00 |
4636********4436 |
035857 |
01/02/15 |
| FERREIRA, RAQUEL |
S1-5413-000 |
A |
40.00 |
4120********4221 |
002316 |
01/02/15 |
| FIELDS, VICTOR |
S1-4853-000 |
A |
127.00 |
3731*******2018 |
180542 |
01/02/15 |
| FINTON, PAULA |
S1-5357-000 |
A |
40.00 |
4477********5695 |
035817 |
01/02/15 |
| FISHER, RONALD |
S1-1904-000 |
A |
81.00 |
4266********4410 |
07095B |
01/02/15 |
| FORSHEY, SEAN |
S1-5342-000 |
A |
40.00 |
4411********6968 |
015916 |
01/02/15 |
| FOSTER, MELINDA |
S1-5323-000 |
A |
75.00 |
5490********9530 |
00232B |
01/02/15 |
| FOSTER, NICHOLAS |
S1-5248-000 |
A |
70.00 |
3797*******1009 |
145474 |
01/02/15 |
| FRANKLIN, SIMEON |
S1-5453-000 |
A |
40.00 |
4266********0045 |
07130C |
01/02/15 |
| FRANKLIN, STEPHANIE |
S1-4645-000 |
A |
70.00 |
6011********5507 |
00212P |
01/02/15 |
| FRASER, KEITH |
S1-1221-000 |
A |
97.00 |
3717*******1009 |
162968 |
01/02/15 |
| GARCIA, FABIOLA |
S1-3417-000 |
A |
72.50 |
4494********2564 |
512937 |
01/02/15 |
| GARCIA, TECLA |
S1-4521-000 |
A |
40.00 |
5466********9397 |
07128Y |
01/02/15 |
| GHECEA, ANTHONY |
S1-5426-000 |
A |
40.00 |
4517********6353 |
758578 |
01/02/15 |
| GILL, ADRIANA |
S1-5537-000 |
A |
95.00 |
4342********4435 |
567725 |
01/02/15 |
| GLOVER, MARY |
S1-4372-000 |
A |
95.00 |
3725*******3018 |
144824 |
01/02/15 |
| GOODYEAR, STEVEN |
S1-1225-000 |
A |
172.50 |
4388********0146 |
07107D |
01/02/15 |
| GOULARTE, MARK |
S1-5010-000 |
A |
50.00 |
4266********6817 |
07088A |
01/02/15 |
| GOULDING, JOY |
S1-5521-000 |
A |
86.00 |
4313********5484 |
055920 |
01/02/15 |
| GREEN, JOHN |
S1-4460-000 |
A |
76.00 |
4798********4540 |
512095 |
01/02/15 |
| GREER, JERRY |
S1-2797-000 |
A |
53.50 |
5588********7351 |
37566K |
01/02/15 |
| GREGORY, OWEN |
S1-5331-000 |
A |
97.50 |
5403********3812 |
155902 |
01/02/15 |
| GREWAL, MANMETT |
S1-5123-000 |
A |
135.50 |
3715*******1016 |
119840 |
01/02/15 |
| GRYNBAUM, MARTY |
S1-1461-000 |
A |
69.00 |
4388********4015 |
07128D |
01/02/15 |
| GUERRERO, FRANCISCO |
S1-5365-000 |
A |
40.00 |
4342********5888 |
568564 |
01/02/15 |
| HAILE, BAILEY |
S1-20014-000 |
A |
12.00 |
4168********5067 |
008766 |
01/02/15 |
| HAMLIN, MONIQUE |
S1-5532-000 |
A |
115.00 |
5332********5205 |
L361TZ |
01/02/15 |
| HARDMAN, SCOTT |
S1-1504-000 |
A |
90.00 |
3713*******1014 |
109588 |
01/02/15 |
| HEINRICH, GORDON |
S1-318-000 |
A |
121.00 |
3717*******1008 |
179411 |
01/02/15 |
| HELMS, JESSICA |
S1-5349-000 |
A |
40.00 |
4442********9585 |
367685 |
01/02/15 |
| HENNINGS, ANDREW |
S1-4753-000 |
A |
50.00 |
4621********7509 |
77722B |
01/02/15 |
| HENRY, JILL |
S1-70125-000 |
A |
40.00 |
4388********8656 |
07084D |
01/02/15 |
| HILL, DAVID |
S1-70159-000 |
A |
40.00 |
4147********5693 |
055917 |
01/02/15 |
| HOSELTON, JAKE |
S1-5524-000 |
A |
50.00 |
4147********6080 |
07107C |
01/02/15 |
| HOU, ERIC |
S1-70196-000 |
A |
40.00 |
4366********4120 |
018775 |
01/02/15 |
| HOU, MICHAEL |
S1-70197-000 |
A |
50.00 |
5218********9422 |
00245Z |
01/02/15 |
| HOYT, GREGORY |
S1-5543-000 |
A |
50.00 |
4342********2817 |
554116 |
01/02/15 |
| HURST, CHRISTIAN |
S1-4525-000 |
A |
65.00 |
4802********9365 |
071532 |
01/02/15 |
| JAMES, BRANDEN |
S1-4097-000 |
A |
91.00 |
4266********4067 |
07081C |
01/02/15 |
| JONES, ROBERT |
S1-3526-000 |
A |
113.00 |
4239********9335 |
796062 |
01/02/15 |
| JORDAN, WELTON |
S1-3977-000 |
A |
40.00 |
4494********3170 |
444157 |
01/02/15 |
| KELLER, MARY |
S1-5408-000 |
A |
20.00 |
4943********9857 |
546055 |
01/02/15 |
| KIDD, MARY |
S1-568-000 |
A |
155.00 |
3723*******3016 |
162665 |
01/02/15 |
| KISSEE, PAMELA |
S1-5448-000 |
A |
40.00 |
4388********5253 |
07106D |
01/02/15 |
| LEE, GARY |
S1-5441-000 |
A |
80.00 |
4342********0892 |
630730 |
01/02/15 |
| LEE, ROBERT |
S1-1394-000 |
A |
66.00 |
3717*******1002 |
168804 |
01/02/15 |
| LITTLE, JOSH |
S1-5520-000 |
A |
154.00 |
4313********5019 |
055991 |
01/02/15 |
| LITTLE, STANLEY |
S1-1695-000 |
A |
102.00 |
5466********6930 |
38706P |
01/02/15 |
| LUTON, COREY |
S1-2145-000 |
A |
40.00 |
5581********2369 |
509733 |
01/02/15 |
| MACHADO, JOHN |
S1-1282-000 |
A |
40.00 |
5589********2521 |
07128J |
01/02/15 |
| MAGANA, RAUL |
S1-5540-000 |
A |
230.00 |
4342********2964 |
663124 |
01/02/15 |
| MARTINEZ, DANIEL |
S1-5531-000 |
A |
75.00 |
4342********3898 |
567713 |
01/02/15 |
| MARTINO, JOHN |
S1-127-000 |
A |
60.00 |
4388********9022 |
07093C |
01/02/15 |
| MASTIN, MARY JO |
S1-2746-000 |
A |
80.00 |
3717*******1002 |
166507 |
01/02/15 |
| MCCORMICK, LYNDA |
S1-5434-000 |
A |
80.00 |
4366********3908 |
004505 |
01/02/15 |
| MCKAY JR, OLIVER |
S1-5352-000 |
A |
80.00 |
4833********5478 |
015916 |
01/02/15 |
| MCKEE, LISA |
S1-0792-000 |
A |
97.00 |
4815********3130 |
185096 |
01/02/15 |
| MCMANIS, MARK |
S1-5519-000 |
A |
75.00 |
4342********9040 |
554630 |
01/02/15 |
| MCRAE, ART |
S1-204-000 |
A |
72.00 |
4147********4660 |
002492 |
01/02/15 |
| MEIKLE JR, JAMES |
S1-1242-000 |
A |
280.00 |
5491********1483 |
468221 |
01/02/15 |
| MELEAD, THOMAS |
S1-2091-000 |
A |
86.00 |
3715*******1007 |
149059 |
01/02/15 |
| MILLS, KEITH |
S1-1813-000 |
A |
127.00 |
3717*******1001 |
122446 |
01/02/15 |
| MOORE, BARBARA |
S1-5404-000 |
A |
20.00 |
5403********8464 |
155902 |
01/02/15 |
| MORENO, JUAN |
S1-5412-000 |
A |
80.00 |
4282********7843 |
025916 |
01/02/15 |
| MURRAY, BETTY |
S1-1515-000 |
A |
66.00 |
5466********1979 |
38651Z |
01/02/15 |
| NAPIER, VERONICA |
S1-5246-000 |
A |
91.00 |
3723*******3005 |
108940 |
01/02/15 |
| NARAGHI, WENDELL |
S1-686-000 |
A |
162.00 |
4862********8119 |
07112B |
01/02/15 |
| NEWMAN, KERRY |
S1-2163-000 |
A |
621.00 |
4147********1586 |
07129C |
01/02/15 |
| NGUYEN, LONGHAI |
S1-70127-000 |
A |
40.00 |
3797*******1003 |
169055 |
01/02/15 |
| NOYOLA, JANET |
S1-5372-000 |
A |
80.00 |
4217********5048 |
125291 |
01/02/15 |
| NUNES, ALFRED |
S1-70156-000 |
A |
75.00 |
5424********2468 |
38998P |
01/02/15 |
| OGDEN, DAN |
S1-5542-000 |
A |
95.00 |
4497********0269 |
178691 |
01/02/15 |
| ORTEGA, LUIS |
S1-5394-000 |
A |
40.00 |
4631********9495 |
999092 |
01/02/15 |
| PEREZ, ERICA |
S1-5544-000 |
A |
20.00 |
4427********8836 |
025916 |
01/02/15 |
| PHIPPS, ARRAL |
S1-5500-000 |
A |
60.00 |
3723*******3004 |
105138 |
01/02/15 |
| PICKERING, ANDREA |
S1-794-000 |
A |
80.00 |
3713*******5039 |
117374 |
01/02/15 |
| PINTO, JOSE |
S1-5386-000 |
A |
40.00 |
4833********8164 |
025916 |
01/02/15 |
| POST, BRADLEY |
S1-1632-000 |
A |
55.00 |
5466********0809 |
38247P |
01/02/15 |
| PREVETTE, JOHN |
S1-5416-000 |
A |
40.00 |
4266********5007 |
07093B |
01/02/15 |
| RAMOS, MIGUEL |
S1-4226-000 |
A |
50.00 |
4868********0203 |
673671 |
01/02/15 |
| RAMOS, MONICA |
S1-5425-000 |
A |
40.00 |
3717*******3005 |
143281 |
01/02/15 |
| REY, MANUEL |
S1-2016-000 |
A |
80.00 |
4342********0827 |
600364 |
01/02/15 |
| RIBEIRO, MIKE |
S1-5418-000 |
A |
40.00 |
3728*******4003 |
106026 |
01/02/15 |
| RICE, JEFF |
S1-70169-000 |
A |
75.00 |
3727*******1009 |
158737 |
01/02/15 |
| RIDDLE, CLIVE |
S1-1508-000 |
A |
563.25 |
3717*******1008 |
136757 |
01/02/15 |
| ROBLES, DEMETRIO |
S1-4227-000 |
A |
95.00 |
5178********3708 |
07109Z |
01/02/15 |
| RUIZ, THOMAS |
S1-5504-000 |
A |
50.00 |
4631********6360 |
999109 |
01/02/15 |
| RUIZ-GONZALEZ, HIRAN |
S1-5327-000 |
A |
40.00 |
4833********8766 |
015916 |
01/02/15 |
| SAHAGUN, DON |
S1-4450-000 |
A |
40.00 |
4631********7388 |
022695 |
01/02/15 |
| SAINT, BRYAN |
S1-5303-000 |
A |
87.00 |
4465********9339 |
002740 |
01/02/15 |
| SANDERS, GARY |
S1-1327-000 |
A |
66.00 |
4217********4848 |
185692 |
01/02/15 |
| SANDERS, TOM |
S1-4927-000 |
A |
20.00 |
5121********2372 |
00236B |
01/02/15 |
| SANTISTEVAN, LOUIS |
S1-5337-000 |
A |
56.00 |
4366********9889 |
016918 |
01/02/15 |
| SCHMIDT, PHIL |
S1-1642-000 |
A |
60.00 |
4147********2598 |
07106C |
01/02/15 |
| SCHNEIDER, KEITH |
S1-4273-000 |
A |
86.00 |
5528********9494 |
07147C |
01/02/15 |
| SHANKAR, ASHNEEL |
S1-4941-000 |
A |
117.75 |
4631********1784 |
999103 |
01/02/15 |
| SHMORGON, ARKADY |
S1-659-000 |
A |
75.00 |
3727*******4015 |
103970 |
01/02/15 |
| SILVA, DANNY |
S1-5547-000 |
A |
115.00 |
4815********2478 |
165391 |
01/02/15 |
| SILVA, JOHN |
S1-1239-000 |
A |
445.50 |
6011********3081 |
00208R |
01/02/15 |
| SOLARIO, CHRIS |
S1-4930-000 |
A |
37.50 |
5538********4877 |
035629 |
01/02/15 |
| SOSA, EFREN |
S1-5400-000 |
A |
46.00 |
4497********7950 |
178702 |
01/02/15 |
| SPELMAN, JAMES |
S1-4985-000 |
A |
65.00 |
5490********7396 |
00279B |
01/02/15 |
| STEWART, TRICIA |
S1-5340-000 |
A |
80.00 |
4636********2846 |
050397 |
01/02/15 |
| STONE, FRED |
S1-4968-000 |
A |
60.00 |
5490********9075 |
00240B |
01/02/15 |
| STONER, CHARLES |
S1-5534-000 |
A |
248.25 |
4888********4213 |
055903 |
01/02/15 |
| SUM, KIT |
S1-4657-000 |
A |
66.00 |
3797*******1003 |
146222 |
01/02/15 |
| TEEL, SALLY |
S1-4529-000 |
A |
40.00 |
4366********8448 |
016913 |
01/02/15 |
| TORRES, CARLOS |
S1-5499-000 |
A |
75.00 |
4259********3092 |
567743 |
01/02/15 |
| TORRES, LUIS |
S1-5258-000 |
A |
80.00 |
4494********4704 |
513707 |
01/02/15 |
| VALENCIA, EDITH |
S1-5536-000 |
A |
115.00 |
4282********2464 |
025916 |
01/02/15 |
| VALENCIA, PEDRO |
S1-5310-000 |
A |
76.50 |
4342********7384 |
568568 |
01/02/15 |
| VELASCO, RYAN |
S1-5256-000 |
A |
50.00 |
4868********1504 |
554631 |
01/02/15 |
| VEURINK, TRISTROM |
S1-5502-000 |
A |
96.00 |
4342********9278 |
624685 |
01/02/15 |
| VILLALOBOS, MARIANNE |
S1-4318-000 |
A |
70.00 |
4735********0949 |
550398 |
01/02/15 |
| WAGNER, BRETT |
S1-5396-000 |
A |
219.00 |
4778********8359 |
653353 |
01/02/15 |
| WAGNER, RICHARD |
S1-5423-000 |
A |
46.00 |
4494********2411 |
575798 |
01/02/15 |
| WALKER, BRIAN |
S1-2474-000 |
A |
40.00 |
4914********8437 |
008867 |
01/02/15 |
| WALLACE, GEORGE |
S1-1115-000 |
A |
66.00 |
5490********2783 |
00253Z |
01/02/15 |
| WARDEN, JERRY |
S1-258-000 |
A |
66.00 |
4147********9369 |
055986 |
01/02/15 |
| WESTSTEYN, GRANT |
S1-5328-000 |
A |
46.00 |
4246********0186 |
07118G |
01/02/15 |
| WILLIAMS, THEODORE |
S1-1377-000 |
A |
75.00 |
4636********9477 |
050398 |
01/02/15 |
| YOUNG, CYNTHIA |
S1-5380-000 |
A |
40.00 |
4465********3302 |
002368 |
01/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
3187.25 |
| 27 |
MasterCard |
2445.25 |
| 104 |
Visa |
8108.75 |
| 2 |
Discover |
515.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14256.75 |