Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTO, NEFTALI |
S1-5518-000 |
A |
85.00 |
4147********9858 |
06075C |
03/02/15 |
| AMARAL, CINDY |
S1-3418-000 |
A |
82.50 |
5523********3242 |
06094Z |
03/02/15 |
| ANDERSON, MELVIN |
S1-1473-000 |
A |
90.00 |
4147********6122 |
002415 |
03/02/15 |
| BAEZ, DAVIN |
S1-5512-000 |
A |
50.00 |
4833********4402 |
021214 |
03/02/15 |
| BAILEY, MITCHELL |
S1-3480-000 |
A |
80.00 |
4160********0143 |
031202 |
03/02/15 |
| BALDWIN, BARBARA |
S1-2964-000 |
A |
126.25 |
3723*******2003 |
145250 |
03/02/15 |
| BARKER, KYLE |
S1-3826-000 |
A |
66.00 |
4815********0076 |
191722 |
03/02/15 |
| BARTON, ROSEMARY |
S1-5369-000 |
A |
40.00 |
3772*******1005 |
123271 |
03/02/15 |
| BEFFA, BOB |
S1-1452-000 |
A |
92.00 |
4250********1006 |
592508 |
03/02/15 |
| BELT, LOIS |
S1-3434-000 |
A |
40.00 |
4246********8378 |
06047G |
03/02/15 |
| BROWN, MONTE |
S1-4170-000 |
A |
75.00 |
4465********9760 |
002461 |
03/02/15 |
| BUTLER, BILL |
S1-1604-000 |
A |
66.00 |
4388********3106 |
06072D |
03/02/15 |
| CADIZ, CHARLES |
S1-5318-000 |
A |
42.00 |
4833********5062 |
001214 |
03/02/15 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
A |
75.00 |
3713*******2004 |
174372 |
03/02/15 |
| CARO, RUDY |
S1-5430-000 |
A |
86.00 |
4342********3645 |
757078 |
03/02/15 |
| CARREON, JUAN |
S1-5271-000 |
A |
50.00 |
4266********5608 |
06098B |
03/02/15 |
| CARVALHO, ALISON |
S1-5545-000 |
A |
95.00 |
4282********4859 |
021214 |
03/02/15 |
| CASAZZA, JOHN |
S1-1587-000 |
A |
91.00 |
4388********8163 |
06085D |
03/02/15 |
| CERCAS, RAFAEL |
S1-2972-000 |
A |
40.00 |
4121********7972 |
06064C |
03/02/15 |
| CHAHAL, DEVINDER |
S1-5527-000 |
A |
57.50 |
5178********2651 |
06105B |
03/02/15 |
| CHAMBERS, STEVEN |
S1-5439-000 |
A |
40.00 |
5403********6720 |
131201 |
03/02/15 |
| CLEMENCE, ROBERT |
S1-4351-000 |
A |
60.00 |
4264********7493 |
05114D |
03/02/15 |
| CLOUGH, BILL |
S1-70193-000 |
A |
313.00 |
4036********2505 |
06066B |
03/02/15 |
| CLOVER, RANDALL |
S1-3421-000 |
A |
50.00 |
4621********7325 |
53353B |
03/02/15 |
| COMBS, CHRIS |
S1-3572-000 |
A |
40.00 |
4282********2072 |
011214 |
03/02/15 |
| CORTOPASSI, TOM |
S1-819-000 |
A |
81.00 |
4388********0403 |
06090C |
03/02/15 |
| COTTEL, BRETT |
S1-5338-000 |
A |
412.50 |
3727*******3004 |
184715 |
03/02/15 |
| COVER, JIM |
S1-1119-000 |
A |
331.50 |
4003********6734 |
06059D |
03/02/15 |
| CUMMINGS, JAMES |
S1-2333-000 |
A |
75.00 |
5403********6332 |
131202 |
03/02/15 |
| CURRY, BRENT |
S1-5406-000 |
A |
40.00 |
4411********1029 |
011214 |
03/02/15 |
| DARNSTANDLER, DAVID |
S1-5429-000 |
A |
40.00 |
4873********8221 |
660496 |
03/02/15 |
| DEGRENDELE, MICHAEL |
S1-1839-000 |
A |
75.00 |
3713*******1009 |
139785 |
03/02/15 |
| DIFRANCIA, ED |
S1-1234-000 |
A |
113.50 |
4147********6522 |
06059C |
03/02/15 |
| DRISKILL, JAMES |
S1-120-000 |
A |
86.00 |
5424********3319 |
45804P |
03/02/15 |
| EDWARDS, KIRK |
S1-1514-000 |
A |
66.00 |
5491********9343 |
46889P |
03/02/15 |
| ESSEN, GERALD |
S1-780-000 |
A |
80.00 |
4147********9298 |
06814D |
03/02/15 |
| EVNIN, KERRY |
S1-1590-000 |
A |
81.00 |
4147********0997 |
06083D |
03/02/15 |
| EWEN, SANDY |
S1-5274-000 |
A |
40.00 |
4332********2551 |
06075C |
03/02/15 |
| FARRIS, MELISSA |
S1-5410-000 |
A |
40.00 |
4636********4436 |
011229 |
03/02/15 |
| FERREIRA, RAQUEL |
S1-5413-000 |
A |
40.00 |
4120********4221 |
002580 |
03/02/15 |
| FIELDS, VICTOR |
S1-4853-000 |
A |
127.00 |
3731*******2018 |
122073 |
03/02/15 |
| FINTON, PAULA |
S1-5357-000 |
A |
40.00 |
4477********5695 |
010941 |
03/02/15 |
| FISHER, RONALD |
S1-1904-000 |
A |
131.00 |
4266********4410 |
06062B |
03/02/15 |
| FLORES, JASON |
S1-5415-000 |
A |
40.00 |
4833********6414 |
021214 |
03/02/15 |
| FORSHEY, SEAN |
S1-5342-000 |
A |
40.00 |
4411********6968 |
011214 |
03/02/15 |
| FOSTER, MELINDA |
S1-5323-000 |
A |
79.00 |
5490********9530 |
00235B |
03/02/15 |
| FOSTER, NICHOLAS |
S1-5248-000 |
A |
64.00 |
3797*******1009 |
164362 |
03/02/15 |
| FRANKLIN, SIMEON |
S1-5453-000 |
A |
40.00 |
4266********0045 |
06057C |
03/02/15 |
| FRANKLIN, STEPHANIE |
S1-4645-000 |
A |
70.00 |
6011********5507 |
00221P |
03/02/15 |
| FRASER, KEITH |
S1-1221-000 |
A |
149.50 |
3717*******1009 |
144960 |
03/02/15 |
| FREITAS, LALA |
S1-5549-000 |
A |
107.50 |
4347********7119 |
011214 |
03/02/15 |
| GARCIA, FABIOLA |
S1-3417-000 |
A |
110.00 |
4494********0344 |
501432 |
03/02/15 |
| GARCIA, TECLA |
S1-4521-000 |
A |
40.00 |
5466********9397 |
06099Y |
03/02/15 |
| GHECEA, ANTHONY |
S1-5426-000 |
A |
75.00 |
4517********6353 |
610347 |
03/02/15 |
| GLOVER, MARY |
S1-4372-000 |
A |
106.25 |
3725*******3018 |
136737 |
03/02/15 |
| GOODYEAR, STEVEN |
S1-1225-000 |
A |
118.50 |
4388********0146 |
06056D |
03/02/15 |
| GOULARTE, MARK |
S1-5010-000 |
A |
50.00 |
4266********6817 |
06051A |
03/02/15 |
| GOULDING, JOY |
S1-5521-000 |
A |
86.00 |
4313********5484 |
02628C |
03/02/15 |
| GREEN, JOHN |
S1-4460-000 |
A |
76.00 |
4798********4540 |
312021 |
03/02/15 |
| GREER, JERRY |
S1-2797-000 |
A |
53.50 |
5588********7351 |
46694K |
03/02/15 |
| GREGORY, OWEN |
S1-5331-000 |
A |
16.00 |
5403********3812 |
131202 |
03/02/15 |
| GREWAL, MANMETT |
S1-5123-000 |
A |
83.00 |
3715*******1016 |
169460 |
03/02/15 |
| GRYNBAUM, MARTY |
S1-1461-000 |
A |
187.00 |
4388********4015 |
06062D |
03/02/15 |
| GUERRERO, FRANCISCO |
S1-5365-000 |
A |
40.00 |
4342********5888 |
779800 |
03/02/15 |
| HAILE, BAILEY |
S1-20014-000 |
A |
10.00 |
4168********5067 |
002026 |
03/02/15 |
| HARDMAN, SCOTT |
S1-1504-000 |
A |
90.00 |
3713*******1014 |
101635 |
03/02/15 |
| HEINRICH, GORDON |
S1-318-000 |
A |
121.00 |
3717*******1008 |
143273 |
03/02/15 |
| HELMS, JESSICA |
S1-5349-000 |
A |
40.00 |
4442********9585 |
087351 |
03/02/15 |
| HENNINGS, ANDREW |
S1-4753-000 |
A |
50.00 |
4621********7509 |
53506B |
03/02/15 |
| HENRY, JILL |
S1-70125-000 |
A |
40.00 |
4388********8656 |
06044D |
03/02/15 |
| HIEMSTRA, JERRY |
S1-5487-000 |
A |
95.00 |
4147********1307 |
06084C |
03/02/15 |
| HILL, DAVID |
S1-70159-000 |
A |
40.00 |
4147********5693 |
07414D |
03/02/15 |
| HOSELTON, JAKE |
S1-5524-000 |
A |
50.00 |
4147********6080 |
06085C |
03/02/15 |
| HOU, ERIC |
S1-70196-000 |
A |
40.00 |
4366********4120 |
006261 |
03/02/15 |
| HOU, MICHAEL |
S1-70197-000 |
A |
50.00 |
3772*******1002 |
106446 |
03/02/15 |
| HOYT, GREGORY |
S1-5543-000 |
A |
50.00 |
4342********2817 |
657379 |
03/02/15 |
| HURST, CHRISTIAN |
S1-4525-000 |
A |
65.00 |
4802********9365 |
061040 |
03/02/15 |
| INDELICATO, VINCENT |
S1-1179-000 |
A |
336.00 |
4046********4179 |
945338 |
03/02/15 |
| JAMES, BRANDEN |
S1-4097-000 |
A |
91.00 |
4266********4067 |
06092C |
03/02/15 |
| JONES, ROBERT |
S1-3526-000 |
A |
113.00 |
4239********9335 |
234820 |
03/02/15 |
| JORDAN, WELTON |
S1-3977-000 |
A |
40.00 |
4494********3170 |
494384 |
03/02/15 |
| KIDD, MARY |
S1-568-000 |
A |
155.00 |
3723*******3016 |
182462 |
03/02/15 |
| KISSEE, PAMELA |
S1-5448-000 |
A |
40.00 |
4388********5253 |
06048D |
03/02/15 |
| LEE, GARY |
S1-5441-000 |
A |
80.00 |
4342********0892 |
907439 |
03/02/15 |
| LEE, ROBERT |
S1-1394-000 |
A |
66.00 |
3717*******1002 |
146667 |
03/02/15 |
| LITTLE, JOSH |
S1-5520-000 |
A |
63.00 |
4313********5019 |
08109C |
03/02/15 |
| LITTLE, STANLEY |
S1-1695-000 |
A |
102.00 |
5466********6930 |
47306P |
03/02/15 |
| LUTON, COREY |
S1-2145-000 |
A |
40.00 |
5581********2369 |
082750 |
03/02/15 |
| MACHADO, JOHN |
S1-1282-000 |
A |
40.00 |
5589********2521 |
06065J |
03/02/15 |
| MAGANA, RAUL |
S1-5540-000 |
A |
230.00 |
4342********2964 |
612624 |
03/02/15 |
| MARTINEZ, DANIEL |
S1-5531-000 |
A |
85.00 |
4342********3898 |
612609 |
03/02/15 |
| MARTINO, JOHN |
S1-127-000 |
A |
60.00 |
4388********9022 |
06069C |
03/02/15 |
| MASTIN, MARY JO |
S1-2746-000 |
A |
80.00 |
3717*******1002 |
129899 |
03/02/15 |
| MCCORMICK, LYNDA |
S1-5434-000 |
A |
80.00 |
4366********1394 |
028182 |
03/02/15 |
| MCKAY JR, OLIVER |
S1-5352-000 |
A |
80.00 |
4833********5478 |
021214 |
03/02/15 |
| MCKEE, LISA |
S1-0792-000 |
A |
97.00 |
4815********3130 |
101027 |
03/02/15 |
| MCMANIS, MARK |
S1-5519-000 |
A |
75.00 |
4342********9040 |
612305 |
03/02/15 |
| MCRAE, ART |
S1-204-000 |
A |
80.00 |
4147********4660 |
002431 |
03/02/15 |
| MEIKLE JR, JAMES |
S1-1242-000 |
A |
80.00 |
5491********1483 |
080599 |
03/02/15 |
| MELEAD, THOMAS |
S1-2091-000 |
A |
217.75 |
3715*******1007 |
131979 |
03/02/15 |
| MILLS, KEITH |
S1-1813-000 |
A |
127.00 |
3717*******1001 |
137327 |
03/02/15 |
| MOORE, BARBARA |
S1-5404-000 |
A |
20.00 |
5403********8464 |
131201 |
03/02/15 |
| MORENO, JUAN |
S1-5412-000 |
A |
80.00 |
4282********7843 |
021214 |
03/02/15 |
| MURRAY, BETTY |
S1-1515-000 |
A |
66.00 |
5466********1979 |
48612Z |
03/02/15 |
| NAPIER, VERONICA |
S1-5246-000 |
A |
91.00 |
3723*******3005 |
147222 |
03/02/15 |
| NARAGHI, WENDELL |
S1-686-000 |
A |
127.00 |
4862********8119 |
06079B |
03/02/15 |
| NEWMAN, KERRY |
S1-2163-000 |
A |
151.50 |
4147********1586 |
06073C |
03/02/15 |
| NGUYEN, LONGHAI |
S1-70127-000 |
A |
40.00 |
3797*******1003 |
184520 |
03/02/15 |
| NOYOLA, JANET |
S1-5372-000 |
A |
80.00 |
4217********5048 |
161429 |
03/02/15 |
| NUNES, ALFRED |
S1-70156-000 |
A |
75.00 |
5424********2468 |
46569P |
03/02/15 |
| OGDEN, DAN |
S1-5542-000 |
A |
75.00 |
4497********0269 |
223030 |
03/02/15 |
| ORTEGA, LUIS |
S1-5394-000 |
A |
40.00 |
4631********9495 |
348438 |
03/02/15 |
| PEREZ, ERICA |
S1-5544-000 |
A |
20.00 |
4427********8836 |
021214 |
03/02/15 |
| PEREZ, FLORENCIO |
S1-3416-000 |
A |
81.00 |
4494********9120 |
564025 |
03/02/15 |
| PHIPPS, ARRAL |
S1-5500-000 |
A |
60.00 |
3723*******3004 |
119023 |
03/02/15 |
| PICKERING, ANDREA |
S1-794-000 |
A |
71.00 |
3713*******5039 |
188583 |
03/02/15 |
| PINTO, JOSE |
S1-5386-000 |
A |
40.00 |
4833********8164 |
011214 |
03/02/15 |
| POST, BRADLEY |
S1-1632-000 |
A |
379.26 |
5466********0809 |
46513P |
03/02/15 |
| PREVETTE, JOHN |
S1-5416-000 |
A |
40.00 |
4266********5007 |
06048B |
03/02/15 |
| RAMOS, MIGUEL |
S1-4226-000 |
A |
50.00 |
4868********0203 |
660504 |
03/02/15 |
| RAMOS, MONICA |
S1-5425-000 |
A |
40.00 |
3717*******3005 |
108193 |
03/02/15 |
| REY, MANUEL |
S1-2016-000 |
A |
80.00 |
4342********0827 |
906672 |
03/02/15 |
| RIBEIRO, MIKE |
S1-5418-000 |
A |
40.00 |
3728*******4003 |
128643 |
03/02/15 |
| RICE, JEFF |
S1-70169-000 |
A |
75.00 |
3727*******1009 |
166568 |
03/02/15 |
| RIDDLE, CLIVE |
S1-1508-000 |
A |
587.50 |
3717*******1008 |
180387 |
03/02/15 |
| RUIZ, THOMAS |
S1-5504-000 |
A |
52.00 |
4631********6360 |
348447 |
03/02/15 |
| RUIZ-GONZALEZ, HIRAN |
S1-5327-000 |
A |
40.00 |
4833********8766 |
021214 |
03/02/15 |
| SABALA II, JOSEPH |
S1-5195-000 |
A |
232.00 |
5403********8611 |
632703 |
03/02/15 |
| SAHAGUN, DON |
S1-4450-000 |
A |
40.00 |
4631********7388 |
348436 |
03/02/15 |
| SAINT, BRYAN |
S1-5303-000 |
A |
87.00 |
4465********9339 |
002327 |
03/02/15 |
| SANDERS, GARY |
S1-1327-000 |
A |
66.00 |
4217********4848 |
121025 |
03/02/15 |
| SCHMIDT, PHIL |
S1-1642-000 |
A |
20.00 |
4147********2598 |
06075C |
03/02/15 |
| SCHNEIDER, KEITH |
S1-4273-000 |
A |
20.00 |
5528********9494 |
06063C |
03/02/15 |
| SHANKAR, ASHNEEL |
S1-4941-000 |
A |
66.00 |
4631********1784 |
348437 |
03/02/15 |
| SHMORGON, ARKADY |
S1-659-000 |
A |
75.00 |
3727*******4015 |
157502 |
03/02/15 |
| SILVA, DANNY |
S1-5547-000 |
A |
115.00 |
4815********2478 |
111520 |
03/02/15 |
| SILVA, JOHN |
S1-1239-000 |
A |
851.25 |
6011********3081 |
00248R |
03/02/15 |
| SIMS, ANTHONY |
S1-5002-000 |
A |
62.00 |
5403********8834 |
131202 |
03/02/15 |
| SOLARIO, CHRIS |
S1-4930-000 |
A |
37.50 |
5538********4877 |
080033 |
03/02/15 |
| SOSA, EFREN |
S1-5400-000 |
A |
46.00 |
4497********7950 |
223024 |
03/02/15 |
| SPARKMAN, JAMES |
S1-1926-000 |
A |
75.00 |
4856********1852 |
002301 |
03/02/15 |
| SPELMAN, JAMES |
S1-4985-000 |
A |
137.00 |
5490********7396 |
00259B |
03/02/15 |
| STEWART, TRICIA |
S1-5340-000 |
A |
80.00 |
4636********2846 |
040391 |
03/02/15 |
| STONE, FRED |
S1-4968-000 |
A |
60.00 |
5490********9075 |
00240B |
03/02/15 |
| STONER, CHARLES |
S1-5534-000 |
A |
75.00 |
4888********4213 |
01273A |
03/02/15 |
| SUM, KIT |
S1-4657-000 |
A |
89.00 |
3797*******1003 |
182572 |
03/02/15 |
| TEEL, SALLY |
S1-4529-000 |
A |
40.00 |
4366********8448 |
030566 |
03/02/15 |
| TORRES, CARLOS |
S1-5499-000 |
A |
75.00 |
4259********6868 |
908959 |
03/02/15 |
| TORRES, LUIS |
S1-5258-000 |
A |
80.00 |
4494********4704 |
563937 |
03/02/15 |
| TOVAR, JAVIER |
S1-3868-000 |
A |
98.25 |
4815********6263 |
101421 |
03/02/15 |
| VALENCIA, EDITH |
S1-5536-000 |
A |
115.00 |
4282********2464 |
031214 |
03/02/15 |
| VALENCIA, ERIC |
S1-50091-000 |
A |
25.00 |
4815********1620 |
131225 |
03/02/15 |
| VALENCIA, PEDRO |
S1-5310-000 |
A |
79.00 |
4342********7384 |
610340 |
03/02/15 |
| VELASCO, RYAN |
S1-5256-000 |
A |
50.00 |
4868********1504 |
747426 |
03/02/15 |
| VEURINK, TRISTROM |
S1-5502-000 |
A |
95.00 |
4342********9278 |
757067 |
03/02/15 |
| VILLALOBOS, MARIANNE |
S1-4318-000 |
A |
70.00 |
4735********0949 |
540392 |
03/02/15 |
| WAGNER, BRETT |
S1-5396-000 |
A |
554.25 |
4778********8359 |
532572 |
03/02/15 |
| WAGNER, RICHARD |
S1-5423-000 |
A |
46.00 |
4494********2411 |
494961 |
03/02/15 |
| WALKER, BRIAN |
S1-2474-000 |
A |
40.00 |
4914********8437 |
002123 |
03/02/15 |
| WALLACE, GEORGE |
S1-1115-000 |
A |
66.00 |
5490********2783 |
00245Z |
03/02/15 |
| WALTER, SUSAN |
S1-4682-000 |
A |
80.00 |
4313********1483 |
05114D |
03/02/15 |
| WARDEN, JERRY |
S1-258-000 |
A |
66.00 |
4147********9369 |
09488D |
03/02/15 |
| WILLIAMS, THEODORE |
S1-1377-000 |
A |
221.00 |
4636********9477 |
040392 |
03/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 28 |
American Express |
3333.75 |
| 25 |
MasterCard |
2012.26 |
| 108 |
Visa |
8930.00 |
| 2 |
Discover |
921.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15197.26 |