Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARAL, CINDY |
S1-3418-000 |
A |
150.00 |
5523********3242 |
04317Z |
09/01/15 |
| ANDERSON, MELVIN |
S1-1473-000 |
A |
140.00 |
4147********6122 |
001180 |
09/01/15 |
| BAEZ, DAVIN |
S1-5512-000 |
A |
50.00 |
4833********4402 |
082815 |
09/01/15 |
| BAILEY, MITCHELL |
S1-3480-000 |
A |
80.00 |
4160********0143 |
042810 |
09/01/15 |
| BALDWIN, BARBARA |
S1-2964-000 |
A |
81.00 |
3723*******2003 |
123605 |
09/01/15 |
| BARKER, KYLE |
S1-3826-000 |
A |
66.00 |
4815********0076 |
132086 |
09/01/15 |
| BEFFA, BOB |
S1-1452-000 |
A |
92.00 |
4250********1006 |
448591 |
09/01/15 |
| BELT, LOIS |
S1-3434-000 |
A |
40.00 |
4246********8378 |
04254G |
09/01/15 |
| BROWN, MONTE |
S1-4170-000 |
A |
60.00 |
4465********9760 |
001315 |
09/01/15 |
| BUTLER, BILL |
S1-1604-000 |
A |
248.00 |
4388********5374 |
04222D |
09/01/15 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
A |
144.00 |
3713*******2004 |
152794 |
09/01/15 |
| CARO, RUDY |
S1-5430-000 |
A |
95.00 |
4342********3645 |
788878 |
09/01/15 |
| CARREON, JUAN |
S1-5271-000 |
A |
56.00 |
4266********5608 |
04232B |
09/01/15 |
| CASAZZA, JOHN |
S1-1587-000 |
A |
91.00 |
4388********8163 |
04240D |
09/01/15 |
| CERCAS, RAFAEL |
S1-2972-000 |
A |
40.00 |
4121********7972 |
04229C |
09/01/15 |
| CHAHAL, DEVINDER |
S1-5527-000 |
A |
115.00 |
5178********2651 |
04251B |
09/01/15 |
| CHAVEZ, ANTONY |
S1-5565-000 |
A |
50.00 |
4465********9192 |
001198 |
09/01/15 |
| CLAUSEN, CHAD |
S1-5529-000 |
A |
40.00 |
4465********9985 |
001236 |
09/01/15 |
| CLEMENCE, ROBERT |
S1-4351-000 |
A |
60.00 |
4264********7493 |
02755D |
09/01/15 |
| CLOUGH, BILL |
S1-70193-000 |
A |
110.75 |
4036********2505 |
04241B |
09/01/15 |
| CLOVER, RANDALL |
S1-3421-000 |
A |
50.00 |
4621********7325 |
71932B |
09/01/15 |
| CORTOPASSI, TOM |
S1-819-000 |
A |
81.00 |
4388********0403 |
04237C |
09/01/15 |
| COTTEL, BRETT |
S1-5338-000 |
A |
213.25 |
3727*******3004 |
181512 |
09/01/15 |
| COVER, JIM |
S1-1119-000 |
A |
181.50 |
4003********6734 |
04236D |
09/01/15 |
| DARNSTANDLER, DAVID |
S1-5429-000 |
A |
40.00 |
4342********3591 |
855906 |
09/01/15 |
| DE ANGELIS, LAURA |
S1-5561-000 |
A |
82.50 |
4128********0045 |
72433B |
09/01/15 |
| DEHART, RODNEY |
S1-2029-000 |
A |
20.00 |
4388********4883 |
04210D |
09/01/15 |
| DIFRANCIA, ED |
S1-1234-000 |
A |
60.00 |
4147********6522 |
04217C |
09/01/15 |
| DRISKILL, JAMES |
S1-120-000 |
A |
6.00 |
5424********3319 |
32870P |
09/01/15 |
| EDWARDS, KIRK |
S1-1514-000 |
A |
66.00 |
5491********9343 |
32064P |
09/01/15 |
| ESSEN, GERALD |
S1-780-000 |
A |
122.00 |
4147********9298 |
09883D |
09/01/15 |
| EVNIN, KERRY |
S1-1590-000 |
A |
81.00 |
4147********0997 |
04265D |
09/01/15 |
| EWEN, SANDY |
S1-5274-000 |
A |
40.00 |
4332********2551 |
04243C |
09/01/15 |
| FABELA, ARTHUR |
S1-5381-000 |
A |
40.00 |
5121********8682 |
00152B |
09/01/15 |
| FERREIRA, RAQUEL |
S1-5413-000 |
A |
40.00 |
4120********4221 |
001313 |
09/01/15 |
| FIELDS, VICTOR |
S1-4853-000 |
A |
127.00 |
3731*******2018 |
102241 |
09/01/15 |
| FISHER, RONALD |
S1-1904-000 |
A |
117.75 |
4266********4410 |
04231B |
09/01/15 |
| FIVEASH, ANTHONY |
S1-70143-000 |
A |
79.50 |
4147********2249 |
04218C |
09/01/15 |
| FLORES, JASON |
S1-5415-000 |
A |
40.00 |
4833********7772 |
082815 |
09/01/15 |
| FOSTER, MELINDA |
S1-5323-000 |
A |
77.00 |
5490********9530 |
00145B |
09/01/15 |
| FOSTER, NICHOLAS |
S1-5248-000 |
A |
64.50 |
3797*******1009 |
119052 |
09/01/15 |
| FRANKLIN, SIMEON |
S1-5453-000 |
A |
40.00 |
4266********0045 |
04243C |
09/01/15 |
| FRANKLIN, STEPHANIE |
S1-4645-000 |
A |
70.00 |
6011********9616 |
00129P |
09/01/15 |
| FRASER, KEITH |
S1-1221-000 |
A |
95.00 |
3717*******1009 |
164094 |
09/01/15 |
| GARCIA, TECLA |
S1-4521-000 |
A |
40.00 |
5466********9397 |
04221Y |
09/01/15 |
| GHECEA, ANTHONY |
S1-5426-000 |
A |
40.00 |
4517********6353 |
760223 |
09/01/15 |
| GLOVER, MARY |
S1-4372-000 |
A |
97.00 |
3725*******3018 |
184120 |
09/01/15 |
| GOODYEAR, STEVEN |
S1-1225-000 |
A |
91.00 |
4388********0146 |
04211D |
09/01/15 |
| GORRASI, MICHAEL |
S1-50094-000 |
A |
12.50 |
4147********1687 |
72252C |
09/01/15 |
| GOULARTE, MARK |
S1-5010-000 |
A |
52.00 |
4266********6817 |
04223A |
09/01/15 |
| GOULDING, JOY |
S1-5521-000 |
A |
86.00 |
4313********5484 |
06864C |
09/01/15 |
| GREEN, JOHN |
S1-4460-000 |
A |
76.00 |
4798********4540 |
411082 |
09/01/15 |
| GREER, JERRY |
S1-2797-000 |
A |
91.00 |
5589********8671 |
30993J |
09/01/15 |
| GREGORY, OWEN |
S1-5331-000 |
A |
56.00 |
5403********1947 |
142808 |
09/01/15 |
| GREWAL, MANMETT |
S1-5123-000 |
A |
93.00 |
3715*******1016 |
155754 |
09/01/15 |
| GRYNBAUM, MARTY |
S1-1461-000 |
A |
96.75 |
4388********0521 |
04233D |
09/01/15 |
| GUERRERO, FRANCISCO |
S1-5365-000 |
A |
40.00 |
4342********5888 |
621621 |
09/01/15 |
| HAILE, BAILEY |
S1-20014-000 |
A |
14.00 |
4168********5067 |
010851 |
09/01/15 |
| HARDMAN, SCOTT |
S1-1504-000 |
A |
90.00 |
3713*******1014 |
169746 |
09/01/15 |
| HEINRICH, GORDON |
S1-318-000 |
A |
121.00 |
3717*******1008 |
113444 |
09/01/15 |
| HELMS, JESSICA |
S1-5349-000 |
A |
40.00 |
4442********9585 |
166375 |
09/01/15 |
| HENNINGS, ANDREW |
S1-4753-000 |
A |
50.00 |
4621********7509 |
72182B |
09/01/15 |
| HENRY, JILL |
S1-70125-000 |
A |
40.00 |
4388********8656 |
04253D |
09/01/15 |
| HIEMSTRA, PHYLLIS |
S1-5487-000 |
A |
75.00 |
4147********1307 |
04226D |
09/01/15 |
| HILL, DAVID |
S1-70159-000 |
A |
40.00 |
4147********5693 |
05347C |
09/01/15 |
| HOU, ERIC |
S1-70196-000 |
A |
40.00 |
4366********4120 |
006735 |
09/01/15 |
| HOU, MICHAEL |
S1-70197-000 |
A |
50.00 |
3772*******1002 |
127388 |
09/01/15 |
| HOYT, GREGORY |
S1-5543-000 |
A |
50.00 |
4342********2817 |
465807 |
09/01/15 |
| HURST, CHRISTIAN |
S1-4525-000 |
A |
65.00 |
4802********9365 |
042590 |
09/01/15 |
| INDELICATO, VINCENT |
S1-1179-000 |
A |
198.25 |
4046********4179 |
577713 |
09/01/15 |
| JAMES, BRANDEN |
S1-4097-000 |
A |
91.00 |
4266********4067 |
04280C |
09/01/15 |
| JONES, ROBERT |
S1-3526-000 |
A |
113.00 |
4239********9335 |
257425 |
09/01/15 |
| JORDAN, WELTON |
S1-3977-000 |
A |
40.00 |
4494********3170 |
705023 |
09/01/15 |
| KELLEY, RICHARD |
S1-5587-000 |
A |
131.00 |
5199********4781 |
01762Z |
09/01/15 |
| KHUN KHUN, VARINDER |
S1-5566-000 |
A |
25.00 |
4815********8000 |
112786 |
09/01/15 |
| KIDD, MARY |
S1-568-000 |
A |
140.00 |
3723*******3016 |
125671 |
09/01/15 |
| KISSEE, PAMELA |
S1-5448-000 |
A |
40.00 |
4388********5253 |
04253D |
09/01/15 |
| LEE, ROBERT |
S1-1394-000 |
A |
66.00 |
3717*******1002 |
144290 |
09/01/15 |
| LITTLE, STANLEY |
S1-1695-000 |
A |
162.00 |
5466********6930 |
32661P |
09/01/15 |
| LUTON, COREY |
S1-2145-000 |
A |
40.00 |
5581********2369 |
060209 |
09/01/15 |
| MACHADO, JOHN |
S1-1282-000 |
A |
40.00 |
5589********2521 |
04246J |
09/01/15 |
| MARTELL, DAN |
S1-5141-000 |
A |
40.00 |
4154********8824 |
04274G |
09/01/15 |
| MARTINO, JOHN |
S1-127-000 |
A |
60.00 |
4388********9022 |
04211C |
09/01/15 |
| MASTIN, MARY JO |
S1-2746-000 |
A |
82.00 |
3717*******1002 |
127363 |
09/01/15 |
| MCCORMICK, LYNDA |
S1-5434-000 |
A |
80.00 |
4366********1394 |
001807 |
09/01/15 |
| MCGIVERN, KEVIN |
S1-5583-000 |
A |
40.00 |
4888********2111 |
05079B |
09/01/15 |
| MCKAY JR, OLIVER |
S1-5352-000 |
A |
80.00 |
4833********5478 |
082815 |
09/01/15 |
| MCPHEE, MICHAEL |
S1-5584-000 |
A |
37.50 |
3772*******3006 |
180573 |
09/01/15 |
| MCRAE, ART |
S1-204-000 |
A |
72.00 |
4147********4660 |
001169 |
09/01/15 |
| MELEAD, THOMAS |
S1-2091-000 |
A |
149.00 |
3715*******1007 |
123503 |
09/01/15 |
| MENDES, MATTHEW |
S1-4040-000 |
A |
75.00 |
4313********3023 |
01779C |
09/01/15 |
| MILLS, KEITH |
S1-1813-000 |
A |
127.00 |
3717*******2009 |
125101 |
09/01/15 |
| MURRAY, BETTY |
S1-1515-000 |
A |
66.00 |
5466********1979 |
32912W |
09/01/15 |
| NAPIER, VERONICA |
S1-5246-000 |
A |
91.00 |
3723*******3005 |
107875 |
09/01/15 |
| NARAGHI, WENDELL |
S1-686-000 |
A |
127.00 |
4862********8119 |
04281B |
09/01/15 |
| NEWMAN, KERRY |
S1-2163-000 |
A |
101.00 |
4147********1586 |
04240C |
09/01/15 |
| NGUYEN, LONGHAI |
S1-70127-000 |
A |
40.00 |
3797*******1003 |
102626 |
09/01/15 |
| NORMAN, AMBER |
S1-5557-000 |
A |
47.50 |
5403********5094 |
942594 |
09/01/15 |
| NOYOLA, JANET |
S1-5372-000 |
A |
80.00 |
4217********5048 |
152983 |
09/01/15 |
| NUNES, ALFRED |
S1-70156-000 |
A |
75.00 |
5424********2468 |
32036P |
09/01/15 |
| OGDEN, DAN |
S1-5542-000 |
A |
75.00 |
4497********0269 |
862771 |
09/01/15 |
| ORTEGA, LUIS |
S1-5394-000 |
A |
43.00 |
4631********9495 |
577090 |
09/01/15 |
| PASCAL, ERIC |
S1-5586-000 |
A |
1.00 |
3772*******3007 |
163437 |
09/01/15 |
| PEREZ, ERICA |
S1-5544-000 |
A |
115.00 |
4259********7070 |
494652 |
09/01/15 |
| PEREZ, FLORENCIO |
S1-3416-000 |
A |
81.00 |
4494********9120 |
709079 |
09/01/15 |
| PICKERING, ANDREA |
S1-794-000 |
A |
26.00 |
3713*******6037 |
187932 |
09/01/15 |
| PIERETTI, BRETT |
S1-5550-000 |
A |
50.00 |
4718********3303 |
411082 |
09/01/15 |
| PINTO, JOSE |
S1-5386-000 |
A |
40.00 |
4833********8164 |
082815 |
09/01/15 |
| POST, BRADLEY |
S1-1632-000 |
A |
518.25 |
5466********0809 |
31230P |
09/01/15 |
| PREVETTE, JOHN |
S1-5416-000 |
A |
40.00 |
4266********5007 |
04269B |
09/01/15 |
| RAMOS, MIGUEL |
S1-4226-000 |
A |
51.00 |
4342********2800 |
690804 |
09/01/15 |
| RAMOS, MONICA |
S1-5425-000 |
A |
40.00 |
3717*******3005 |
188734 |
09/01/15 |
| REY, MANUEL |
S1-2016-000 |
A |
80.00 |
4342********0827 |
690813 |
09/01/15 |
| RIBEIRO, MIKE |
S1-5418-000 |
A |
40.00 |
3728*******4003 |
107813 |
09/01/15 |
| RICE, JEFF |
S1-70169-000 |
A |
75.00 |
3727*******1009 |
104732 |
09/01/15 |
| RIDDLE, CLIVE |
S1-1508-000 |
A |
604.00 |
3717*******1008 |
106582 |
09/01/15 |
| RUIZ, THOMAS |
S1-5504-000 |
A |
50.00 |
4631********6360 |
577094 |
09/01/15 |
| SANCHEZ, JESUS |
S1-5563-000 |
A |
25.00 |
4342********1620 |
419257 |
09/01/15 |
| SANDERS, GARY |
S1-1327-000 |
A |
66.00 |
4217********4848 |
182784 |
09/01/15 |
| SANTISTEVAN, LOUIS |
S1-5337-000 |
A |
56.00 |
4366********8594 |
004795 |
09/01/15 |
| SCHENDEL, KENNETH |
S1-3427-000 |
A |
107.00 |
4833********2579 |
082815 |
09/01/15 |
| SCHMIDT, PHIL |
S1-1642-000 |
A |
20.00 |
4147********2598 |
04226C |
09/01/15 |
| SCHNEIDER, KEITH |
S1-4273-000 |
A |
96.00 |
5528********9494 |
04238C |
09/01/15 |
| SHANKAR, ASHNEEL |
S1-4941-000 |
A |
66.00 |
4631********1891 |
577091 |
09/01/15 |
| SHMORGON, ARKADY |
S1-659-000 |
A |
75.00 |
3727*******4015 |
163594 |
09/01/15 |
| SILVA, JOHN |
S1-1239-000 |
A |
204.00 |
6011********3081 |
00175R |
09/01/15 |
| SIMS, ANTHONY |
S1-5002-000 |
A |
53.00 |
5403********8834 |
142808 |
09/01/15 |
| SOLARIO, CHRIS |
S1-4930-000 |
A |
75.00 |
5538********9302 |
055367 |
09/01/15 |
| SOSA, EFREN |
S1-5400-000 |
A |
46.00 |
4497********7950 |
862755 |
09/01/15 |
| SPARKMAN, JAMES |
S1-1926-000 |
A |
79.50 |
4856********1852 |
001376 |
09/01/15 |
| SPELMAN, JAMES |
S1-4985-000 |
A |
65.00 |
5490********7396 |
00120B |
09/01/15 |
| STONE, FRED |
S1-4968-000 |
A |
80.00 |
5490********9075 |
00128B |
09/01/15 |
| TEEL, SALLY |
S1-4529-000 |
A |
40.00 |
4366********8448 |
012482 |
09/01/15 |
| TORRES, CARLOS |
S1-5499-000 |
A |
75.00 |
4259********6868 |
759519 |
09/01/15 |
| TORRES, LUIS |
S1-5258-000 |
A |
80.00 |
4494********4704 |
144585 |
09/01/15 |
| TOWNSEND, DAVID |
S1-70113-000 |
A |
88.00 |
4497********3050 |
862766 |
09/01/15 |
| VALENCIA, EDITH |
S1-5536-000 |
A |
115.00 |
4282********2464 |
072815 |
09/01/15 |
| VALENCIA, PEDRO |
S1-5310-000 |
A |
86.00 |
4342********4293 |
759551 |
09/01/15 |
| VILLALOBOS, MARIANNE |
S1-4318-000 |
A |
70.00 |
4735********0949 |
545049 |
09/01/15 |
| WAGNER, BRETT |
S1-5396-000 |
A |
178.00 |
4778********8359 |
131236 |
09/01/15 |
| WAGNER, RICHARD |
S1-5423-000 |
A |
46.00 |
4494********2411 |
141141 |
09/01/15 |
| WALKER, BRIAN |
S1-2474-000 |
A |
40.00 |
4914********8437 |
010949 |
09/01/15 |
| WALLACE, GEORGE |
S1-1115-000 |
A |
66.00 |
5490********2783 |
00123Z |
09/01/15 |
| WALTER, SUSAN |
S1-4682-000 |
A |
80.00 |
4313********1483 |
07243D |
09/01/15 |
| WARDEN, JERRY |
S1-258-000 |
A |
66.00 |
4147********1762 |
07677C |
09/01/15 |
| WESTSTEYN, GRANT |
S1-5328-000 |
A |
6.00 |
4246********7576 |
04210G |
09/01/15 |
| WILLIAMS, THEODORE |
S1-1377-000 |
A |
104.00 |
4636********9477 |
045049 |
09/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
2769.25 |
| 23 |
MasterCard |
2155.75 |
| 96 |
Visa |
6729.00 |
| 2 |
Discover |
274.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11928.00 |