Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTO, NEFTALI |
S1-5518-000 |
A |
85.00 |
4147********9858 |
07474C |
07/01/15 |
| AMARAL, CINDY |
S1-3418-000 |
A |
115.00 |
5523********3242 |
07489Z |
07/01/15 |
| ANDERSON, MELVIN |
S1-1473-000 |
A |
90.00 |
4147********6122 |
001721 |
07/01/15 |
| BAEZ, DAVIN |
S1-5512-000 |
A |
50.00 |
4833********4402 |
080914 |
07/01/15 |
| BAILEY, MITCHELL |
S1-3480-000 |
A |
80.00 |
4160********0143 |
031001 |
07/01/15 |
| BALDWIN, BARBARA |
S1-2964-000 |
A |
81.00 |
3723*******2003 |
169358 |
07/01/15 |
| BARKER, KYLE |
S1-3826-000 |
A |
66.00 |
4815********0076 |
150798 |
07/01/15 |
| BARTON, ROSEMARY |
S1-5369-000 |
A |
40.00 |
3772*******1005 |
148966 |
07/01/15 |
| BEFFA, BOB |
S1-1452-000 |
A |
92.00 |
4250********1006 |
769497 |
07/01/15 |
| BELT, LOIS |
S1-3434-000 |
A |
40.00 |
4246********8378 |
08795G |
07/01/15 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
A |
75.00 |
3713*******2004 |
167244 |
07/01/15 |
| CARO, RUDY |
S1-5430-000 |
A |
86.00 |
4342********3645 |
622441 |
07/01/15 |
| CARREON, JUAN |
S1-5271-000 |
A |
50.00 |
4266********5608 |
08760B |
07/01/15 |
| CARVALHO, ALISON |
S1-5545-000 |
A |
95.00 |
4282********4859 |
090914 |
07/01/15 |
| CASAZZA, JOHN |
S1-1587-000 |
A |
91.00 |
4388********8163 |
08792D |
07/01/15 |
| CERCAS, RAFAEL |
S1-2972-000 |
A |
40.00 |
4121********7972 |
08795C |
07/01/15 |
| CHAVEZ, ANTONY |
S1-5565-000 |
A |
25.00 |
4465********9192 |
001588 |
07/01/15 |
| CLEMENCE, ROBERT |
S1-4351-000 |
A |
60.00 |
4264********7493 |
00363D |
07/01/15 |
| CLOUGH, BILL |
S1-70193-000 |
A |
92.75 |
4036********2505 |
00017B |
07/01/15 |
| CLOVER, RANDALL |
S1-3421-000 |
A |
50.00 |
4621********7325 |
26563B |
07/01/15 |
| CORTOPASSI, TOM |
S1-819-000 |
A |
81.00 |
4388********0403 |
08783C |
07/01/15 |
| COTTEL, BRETT |
S1-5338-000 |
A |
175.00 |
3727*******3004 |
144078 |
07/01/15 |
| COVER, JIM |
S1-1119-000 |
A |
102.25 |
4003********6734 |
07487D |
07/01/15 |
| DE ANGELIS, LAURA |
S1-5561-000 |
A |
117.50 |
4128********0045 |
27008B |
07/01/15 |
| DEHART, RODNEY |
S1-2029-000 |
A |
20.00 |
4388********4883 |
08783D |
07/01/15 |
| DIFRANCIA, ED |
S1-1234-000 |
A |
60.00 |
4147********6522 |
08778C |
07/01/15 |
| DRISKILL, JAMES |
S1-120-000 |
A |
86.00 |
5424********3319 |
19938P |
07/01/15 |
| EDWARDS, KIRK |
S1-1514-000 |
A |
66.00 |
5491********9343 |
20257P |
07/01/15 |
| ESSEN, GERALD |
S1-780-000 |
A |
148.00 |
4147********9298 |
03726D |
07/01/15 |
| EVNIN, KERRY |
S1-1590-000 |
A |
81.00 |
4147********0997 |
08793D |
07/01/15 |
| EWEN, SANDY |
S1-5274-000 |
A |
40.00 |
4332********2551 |
00006C |
07/01/15 |
| FABELA, ARTHUR |
S1-5381-000 |
A |
40.00 |
5121********8682 |
00178B |
07/01/15 |
| FARRIS, MELISSA |
S1-5410-000 |
A |
40.00 |
4636********4436 |
011137 |
07/01/15 |
| FERREIRA, RAQUEL |
S1-5413-000 |
A |
40.00 |
4120********4221 |
001795 |
07/01/15 |
| FIELDS, VICTOR |
S1-4853-000 |
A |
127.00 |
3731*******2018 |
181454 |
07/01/15 |
| FISHER, RONALD |
S1-1904-000 |
A |
81.00 |
4266********4410 |
08782B |
07/01/15 |
| FIVEASH, ANTHONY |
S1-70143-000 |
A |
37.50 |
4147********2249 |
00001C |
07/01/15 |
| FLORES, JASON |
S1-5415-000 |
A |
40.00 |
4833********7772 |
090914 |
07/01/15 |
| FORSHEY, SEAN |
S1-5342-000 |
A |
70.00 |
4411********6968 |
090914 |
07/01/15 |
| FOSTER, MELINDA |
S1-5323-000 |
A |
75.00 |
5490********9530 |
00167B |
07/01/15 |
| FRANKLIN, SIMEON |
S1-5453-000 |
A |
40.00 |
4266********0045 |
08771C |
07/01/15 |
| FRANKLIN, STEPHANIE |
S1-4645-000 |
A |
235.00 |
6011********9616 |
00146P |
07/01/15 |
| FRASER, KEITH |
S1-1221-000 |
A |
406.75 |
3717*******1009 |
122341 |
07/01/15 |
| GARCIA, TECLA |
S1-4521-000 |
A |
40.00 |
5466********9397 |
00018Y |
07/01/15 |
| GHECEA, ANTHONY |
S1-5426-000 |
A |
40.00 |
4517********6353 |
590721 |
07/01/15 |
| GLOVER, MARY |
S1-4372-000 |
A |
105.00 |
3725*******3018 |
166228 |
07/01/15 |
| GOODYEAR, STEVEN |
S1-1225-000 |
A |
101.00 |
4388********0146 |
08778D |
07/01/15 |
| GOULARTE, MARK |
S1-5010-000 |
A |
50.00 |
4266********6817 |
00019A |
07/01/15 |
| GOULDING, JOY |
S1-5521-000 |
A |
86.00 |
4313********5484 |
03726C |
07/01/15 |
| GREEN, JOHN |
S1-4460-000 |
A |
76.00 |
4798********4540 |
311090 |
07/01/15 |
| GREER, JERRY |
S1-2797-000 |
A |
91.00 |
5589********8671 |
20174J |
07/01/15 |
| GREGORY, OWEN |
S1-5331-000 |
A |
56.00 |
5403********1947 |
131000 |
07/01/15 |
| GREWAL, MANMETT |
S1-5123-000 |
A |
111.50 |
3715*******1016 |
119016 |
07/01/15 |
| GRYNBAUM, MARTY |
S1-1461-000 |
A |
77.00 |
4388********4015 |
08796C |
07/01/15 |
| GUERRERO, FRANCISCO |
S1-5365-000 |
A |
40.00 |
4342********5888 |
744215 |
07/01/15 |
| HAILE, BAILEY |
S1-20014-000 |
A |
8.00 |
4168********5067 |
001671 |
07/01/15 |
| HARDMAN, SCOTT |
S1-1504-000 |
A |
90.00 |
3713*******1014 |
143195 |
07/01/15 |
| HEINRICH, GORDON |
S1-318-000 |
A |
121.00 |
3717*******1008 |
145458 |
07/01/15 |
| HEINY, RYAN |
S1-5574-000 |
A |
95.00 |
4833********0732 |
090914 |
07/01/15 |
| HELMS, JESSICA |
S1-5349-000 |
A |
40.00 |
4442********9585 |
234788 |
07/01/15 |
| HENNINGS, ANDREW |
S1-4753-000 |
A |
50.00 |
4621********7509 |
26855B |
07/01/15 |
| HENRY, JILL |
S1-70125-000 |
A |
40.00 |
4388********8656 |
08765D |
07/01/15 |
| HIEMSTRA, PHYLLIS |
S1-5487-000 |
A |
15.00 |
4147********1307 |
08787D |
07/01/15 |
| HILL, DAVID |
S1-70159-000 |
A |
40.00 |
4147********5693 |
08536C |
07/01/15 |
| HOU, ERIC |
S1-70196-000 |
A |
40.00 |
4366********4120 |
019100 |
07/01/15 |
| HOU, MICHAEL |
S1-70197-000 |
A |
50.00 |
3772*******1002 |
148447 |
07/01/15 |
| HOYT, GREGORY |
S1-5543-000 |
A |
50.00 |
4342********2817 |
696090 |
07/01/15 |
| HURST, CHRISTIAN |
S1-4525-000 |
A |
65.00 |
4802********9365 |
074483 |
07/01/15 |
| INDELICATO, VINCENT |
S1-1179-000 |
A |
175.75 |
4046********4179 |
828493 |
07/01/15 |
| JAMES, BRANDEN |
S1-4097-000 |
A |
91.00 |
4266********4067 |
07456C |
07/01/15 |
| JONES, ROBERT |
S1-3526-000 |
A |
113.00 |
4239********9335 |
253520 |
07/01/15 |
| JORDAN, WELTON |
S1-3977-000 |
A |
40.00 |
4494********3170 |
393579 |
07/01/15 |
| KHUN KHUN, VARINDER |
S1-5566-000 |
A |
25.00 |
4815********8000 |
180497 |
07/01/15 |
| KIDD, MARY |
S1-568-000 |
A |
140.00 |
3723*******3016 |
141695 |
07/01/15 |
| KISSEE, PAMELA |
S1-5448-000 |
A |
40.00 |
4388********5253 |
08764D |
07/01/15 |
| LEE, ROBERT |
S1-1394-000 |
A |
66.00 |
3717*******1002 |
132359 |
07/01/15 |
| LITTLE, JOSH |
S1-5520-000 |
A |
60.00 |
4313********5019 |
00071D |
07/01/15 |
| LITTLE, STANLEY |
S1-1695-000 |
A |
102.00 |
5466********6930 |
19910P |
07/01/15 |
| LUTON, COREY |
S1-2145-000 |
A |
97.50 |
5581********2369 |
069322 |
07/01/15 |
| MACHADO, JOHN |
S1-1282-000 |
A |
40.00 |
5589********2521 |
00023J |
07/01/15 |
| MARTINEZ, DANIEL |
S1-5531-000 |
A |
75.00 |
4342********3898 |
624951 |
07/01/15 |
| MARTINO, JOHN |
S1-127-000 |
A |
60.00 |
4388********9022 |
00015C |
07/01/15 |
| MASTIN, MARY JO |
S1-2746-000 |
A |
80.00 |
3717*******1002 |
141161 |
07/01/15 |
| MCCORMICK, LYNDA |
S1-5434-000 |
A |
80.00 |
4366********1394 |
001169 |
07/01/15 |
| MCKAY JR, OLIVER |
S1-5352-000 |
A |
80.00 |
4833********5478 |
090914 |
07/01/15 |
| MCKEE, LISA |
S1-0792-000 |
A |
97.00 |
4815********3130 |
111303 |
07/01/15 |
| MCRAE, ART |
S1-204-000 |
A |
72.00 |
4147********4660 |
001793 |
07/01/15 |
| MELEAD, THOMAS |
S1-2091-000 |
A |
103.75 |
3715*******1007 |
121722 |
07/01/15 |
| MENDES, MATTHEW |
S1-4040-000 |
A |
37.50 |
4313********3023 |
09127C |
07/01/15 |
| MILLS, KEITH |
S1-1813-000 |
A |
188.00 |
3717*******2009 |
101661 |
07/01/15 |
| MORENO, JUAN |
S1-5412-000 |
A |
80.00 |
4282********7843 |
080914 |
07/01/15 |
| MURRAY, BETTY |
S1-1515-000 |
A |
66.00 |
5466********1979 |
18770W |
07/01/15 |
| NAPIER, VERONICA |
S1-5246-000 |
A |
91.00 |
3723*******3005 |
100908 |
07/01/15 |
| NARAGHI, WENDELL |
S1-686-000 |
A |
127.00 |
4862********8119 |
07453B |
07/01/15 |
| NEWMAN, KERRY |
S1-2163-000 |
A |
101.00 |
4147********1586 |
08790C |
07/01/15 |
| NGUYEN, LONGHAI |
S1-70127-000 |
A |
40.00 |
3797*******1003 |
120003 |
07/01/15 |
| NORMAN, AMBER |
S1-5557-000 |
A |
47.50 |
5403********5094 |
248701 |
07/01/15 |
| NOYOLA, JANET |
S1-5372-000 |
A |
80.00 |
4217********5048 |
140291 |
07/01/15 |
| NUNES, ALFRED |
S1-70156-000 |
A |
90.00 |
5424********2468 |
20521P |
07/01/15 |
| OGDEN, DAN |
S1-5542-000 |
A |
75.00 |
4497********0269 |
309673 |
07/01/15 |
| ORTEGA, LUIS |
S1-5394-000 |
A |
41.50 |
4631********9495 |
917250 |
07/01/15 |
| PEREZ, ERICA |
S1-5544-000 |
A |
115.00 |
4259********7070 |
751440 |
07/01/15 |
| PHIPPS, ARRAL |
S1-5500-000 |
A |
60.00 |
3723*******3004 |
192330 |
07/01/15 |
| PICKERING, ANDREA |
S1-794-000 |
A |
71.00 |
3713*******6037 |
120847 |
07/01/15 |
| PIERETTI, BRETT |
S1-5550-000 |
A |
50.00 |
4718********3303 |
311090 |
07/01/15 |
| PINTO, JOSE |
S1-5386-000 |
A |
40.00 |
4833********8164 |
090914 |
07/01/15 |
| POST, BRADLEY |
S1-1632-000 |
A |
715.75 |
5466********0809 |
18395P |
07/01/15 |
| PREVETTE, JOHN |
S1-5416-000 |
A |
40.00 |
4266********5007 |
00023B |
07/01/15 |
| RAMOS, MONICA |
S1-5425-000 |
A |
40.00 |
3717*******3005 |
147564 |
07/01/15 |
| REY, MANUEL |
S1-2016-000 |
A |
80.00 |
4342********0827 |
869184 |
07/01/15 |
| RIBEIRO, MIKE |
S1-5418-000 |
A |
40.00 |
3728*******4003 |
189707 |
07/01/15 |
| RICE, JEFF |
S1-70169-000 |
A |
75.00 |
3727*******1009 |
188124 |
07/01/15 |
| RIDDLE, CLIVE |
S1-1508-000 |
A |
294.75 |
3717*******1008 |
117441 |
07/01/15 |
| RUIZ, THOMAS |
S1-5504-000 |
A |
52.00 |
4631********6360 |
887546 |
07/01/15 |
| SAHAGUN, DON |
S1-4450-000 |
A |
40.00 |
4631********7388 |
917234 |
07/01/15 |
| SAINT, BRYAN |
S1-5303-000 |
A |
87.00 |
4465********9339 |
001878 |
07/01/15 |
| SALDANA, JANELLE |
S1-5562-000 |
A |
50.00 |
4636********2103 |
040323 |
07/01/15 |
| SANDERS, GARY |
S1-1327-000 |
A |
66.00 |
4217********4848 |
140593 |
07/01/15 |
| SANTISTEVAN, LOUIS |
S1-5337-000 |
A |
56.00 |
4366********8594 |
003580 |
07/01/15 |
| SCHENDEL, KENNETH |
S1-3427-000 |
A |
107.00 |
4833********2579 |
080914 |
07/01/15 |
| SCHMIDT, PHIL |
S1-1642-000 |
A |
20.00 |
4147********2598 |
08788C |
07/01/15 |
| SCHNEIDER, KEITH |
S1-4273-000 |
A |
96.00 |
5528********9494 |
07486C |
07/01/15 |
| SCHWARK, CHRISTINE |
S1-5568-000 |
A |
35.00 |
4476********1044 |
005427 |
07/01/15 |
| SHANKAR, ASHNEEL |
S1-4941-000 |
A |
207.00 |
4631********1891 |
917219 |
07/01/15 |
| SHMORGON, ARKADY |
S1-659-000 |
A |
75.00 |
3727*******4015 |
126108 |
07/01/15 |
| SILVA, JOHN |
S1-1239-000 |
A |
156.00 |
6011********3081 |
00133R |
07/01/15 |
| SIMS, ANTHONY |
S1-5002-000 |
A |
51.50 |
5403********8834 |
130959 |
07/01/15 |
| SOLARIO, CHRIS |
S1-4930-000 |
A |
75.00 |
5538********4877 |
092851 |
07/01/15 |
| SOSA, EFREN |
S1-5400-000 |
A |
256.00 |
4497********7950 |
308934 |
07/01/15 |
| SPELMAN, JAMES |
S1-4985-000 |
A |
65.00 |
5490********7396 |
00186B |
07/01/15 |
| STONE, FRED |
S1-4968-000 |
A |
80.00 |
5490********9075 |
00170B |
07/01/15 |
| SUM, KIT |
S1-4657-000 |
A |
6.00 |
3797*******1003 |
100480 |
07/01/15 |
| TEEL, SALLY |
S1-4529-000 |
A |
40.00 |
4366********8448 |
014744 |
07/01/15 |
| TORRES, CARLOS |
S1-5499-000 |
A |
75.00 |
4259********6868 |
722469 |
07/01/15 |
| TORRES, LUIS |
S1-5258-000 |
A |
80.00 |
4494********4704 |
397590 |
07/01/15 |
| TOVAR, JAVIER |
S1-3868-000 |
A |
103.00 |
4815********6263 |
140893 |
07/01/15 |
| TOWNSEND, DAVID |
S1-70113-000 |
A |
75.00 |
4497********3050 |
308921 |
07/01/15 |
| VALENCIA, EDITH |
S1-5536-000 |
A |
115.00 |
4282********2464 |
080914 |
07/01/15 |
| VALENCIA, ERIC |
S1-50091-000 |
A |
25.00 |
4815********1620 |
180399 |
07/01/15 |
| VEURINK, TRISTROM |
S1-5502-000 |
A |
95.00 |
4342********9278 |
869219 |
07/01/15 |
| VILLALOBOS, MARIANNE |
S1-4318-000 |
A |
70.00 |
4735********0949 |
540323 |
07/01/15 |
| WAGNER, BRETT |
S1-5396-000 |
A |
172.50 |
4778********8359 |
844510 |
07/01/15 |
| WAGNER, RICHARD |
S1-5423-000 |
A |
60.00 |
4494********2411 |
330052 |
07/01/15 |
| WALKER, BRIAN |
S1-2474-000 |
A |
40.00 |
4914********8437 |
001767 |
07/01/15 |
| WALLACE, GEORGE |
S1-1115-000 |
A |
66.00 |
5490********2783 |
00170Z |
07/01/15 |
| WALTER, SUSAN |
S1-4682-000 |
A |
80.00 |
4313********1483 |
02266D |
07/01/15 |
| WESTSTEYN, GRANT |
S1-5328-000 |
A |
6.00 |
4246********7576 |
08774G |
07/01/15 |
| WILLIAMS, THEODORE |
S1-1377-000 |
A |
89.00 |
4636********9477 |
040324 |
07/01/15 |
| YOUNG, CYNTHIA |
S1-5380-000 |
A |
40.00 |
4465********3302 |
001707 |
07/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
2752.75 |
| 21 |
MasterCard |
2161.25 |
| 100 |
Visa |
7021.25 |
| 2 |
Discover |
391.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12326.25 |