Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARAL, CINDY |
S1-3418-000 |
A |
150.00 |
5523********3242 |
08378Z |
10/01/15 |
| ANDERSON, MELVIN |
S1-1473-000 |
A |
90.00 |
4147********6122 |
001608 |
10/01/15 |
| BAEZ, DAVIN |
S1-5512-000 |
A |
50.00 |
4833********4402 |
041914 |
10/01/15 |
| BAILEY, MITCHELL |
S1-3480-000 |
A |
80.00 |
4160********0143 |
031947 |
10/01/15 |
| BALDWIN, BARBARA |
S1-2964-000 |
A |
81.00 |
3723*******2003 |
127410 |
10/01/15 |
| BARKER, KYLE |
S1-3826-000 |
A |
66.00 |
4815********0076 |
141493 |
10/01/15 |
| BEFFA, BOB |
S1-1452-000 |
A |
115.00 |
4250********1006 |
258800 |
10/01/15 |
| BELT, LOIS |
S1-3434-000 |
A |
40.00 |
4246********8378 |
08338G |
10/01/15 |
| BROWN, MONTE |
S1-4170-000 |
A |
60.00 |
4465********9760 |
001926 |
10/01/15 |
| BUTLER, BILL |
S1-1604-000 |
A |
66.00 |
4388********5374 |
08325D |
10/01/15 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
A |
75.00 |
3713*******2004 |
115320 |
10/01/15 |
| CARREON, JUAN |
S1-5271-000 |
A |
95.00 |
4266********5608 |
08334B |
10/01/15 |
| CASAZZA, JOHN |
S1-1587-000 |
A |
91.00 |
4388********8163 |
08308D |
10/01/15 |
| CERCAS, RAFAEL |
S1-2972-000 |
A |
40.00 |
4121********7972 |
08300C |
10/01/15 |
| CHAHAL, DEVINDER |
S1-5527-000 |
A |
115.00 |
5178********2651 |
08385B |
10/01/15 |
| CHAVEZ, ANTONY |
S1-5565-000 |
A |
50.00 |
4465********9192 |
001316 |
10/01/15 |
| CLAUSEN, CHAD |
S1-5529-000 |
A |
50.00 |
4465********9985 |
001986 |
10/01/15 |
| CLEMENCE, ROBERT |
S1-4351-000 |
A |
60.00 |
4264********7493 |
06397D |
10/01/15 |
| CLOUGH, BILL |
S1-70193-000 |
A |
104.00 |
4036********2505 |
08371B |
10/01/15 |
| CLOVER, RANDALL |
S1-3421-000 |
A |
50.00 |
4621********7325 |
68152B |
10/01/15 |
| CORTOPASSI, TOM |
S1-819-000 |
A |
81.00 |
4388********0403 |
08371C |
10/01/15 |
| COTTEL, BRETT |
S1-5338-000 |
A |
213.50 |
3727*******3004 |
146604 |
10/01/15 |
| COVER, JIM |
S1-1119-000 |
A |
279.25 |
4003********6734 |
08396D |
10/01/15 |
| DARNSTANDLER, DAVID |
S1-5429-000 |
A |
85.00 |
4342********3591 |
541727 |
10/01/15 |
| DE ANGELIS, LAURA |
S1-5561-000 |
A |
47.50 |
4128********0045 |
67971B |
10/01/15 |
| DEHART, RODNEY |
S1-2029-000 |
A |
20.00 |
4388********4883 |
08333D |
10/01/15 |
| DIFRANCIA, ED |
S1-1234-000 |
A |
60.00 |
4147********6522 |
08387C |
10/01/15 |
| DONLON, SHAMUS |
S1-5594-000 |
A |
197.50 |
4388********5783 |
08314D |
10/01/15 |
| DRISKILL, JAMES |
S1-120-000 |
A |
6.00 |
5424********3319 |
32472P |
10/01/15 |
| EDWARDS, KIRK |
S1-1514-000 |
A |
66.00 |
5491********9343 |
34418P |
10/01/15 |
| ESSEN, GERALD |
S1-780-000 |
A |
125.00 |
4147********9298 |
03670D |
10/01/15 |
| EVNIN, KERRY |
S1-1590-000 |
A |
81.00 |
4147********0997 |
08383D |
10/01/15 |
| FABELA, ARTHUR |
S1-5381-000 |
A |
40.00 |
5121********8682 |
00148B |
10/01/15 |
| FIELDS, VICTOR |
S1-4853-000 |
A |
127.00 |
3731*******2018 |
121641 |
10/01/15 |
| FISHER, RONALD |
S1-1904-000 |
A |
81.00 |
4266********4410 |
08303B |
10/01/15 |
| FIVEASH, ANTHONY |
S1-70143-000 |
A |
75.00 |
4147********2249 |
08296C |
10/01/15 |
| FLORES, JASON |
S1-5415-000 |
A |
40.00 |
4833********7772 |
031914 |
10/01/15 |
| FORSHEY, SEAN |
S1-5342-000 |
A |
80.00 |
4411********4166 |
031914 |
10/01/15 |
| FOSTER, MELINDA |
S1-5323-000 |
A |
65.00 |
5490********9530 |
00167Z |
10/01/15 |
| FOSTER, NICHOLAS |
S1-5248-000 |
A |
95.00 |
3797*******1009 |
182337 |
10/01/15 |
| FRANKLIN, SIMEON |
S1-5453-000 |
A |
40.00 |
4266********0045 |
08371C |
10/01/15 |
| FRANKLIN, STEPHANIE |
S1-4645-000 |
A |
70.00 |
6011********9616 |
00193P |
10/01/15 |
| FRASER, KEITH |
S1-1221-000 |
A |
113.75 |
3717*******1009 |
147872 |
10/01/15 |
| GARCIA, TECLA |
S1-4521-000 |
A |
40.00 |
5466********9397 |
08371Y |
10/01/15 |
| GHECEA, ANTHONY |
S1-5426-000 |
A |
115.00 |
4517********6353 |
587597 |
10/01/15 |
| GLOVER, MARY |
S1-4372-000 |
A |
95.00 |
3725*******3018 |
146821 |
10/01/15 |
| GONZALEZ, MARIA |
S1-5590-000 |
A |
115.00 |
4259********9278 |
656013 |
10/01/15 |
| GOODYEAR, STEVEN |
S1-1225-000 |
A |
102.75 |
4388********0146 |
08300D |
10/01/15 |
| GORRASI, MICHAEL |
S1-50094-000 |
A |
37.50 |
4147********1687 |
68457C |
10/01/15 |
| GOULARTE, MARK |
S1-5010-000 |
A |
95.00 |
4266********6817 |
08333A |
10/01/15 |
| GREEN, JOHN |
S1-4460-000 |
A |
76.00 |
4798********4540 |
311091 |
10/01/15 |
| GREER, JERRY |
S1-2797-000 |
A |
91.00 |
5589********8671 |
32791J |
10/01/15 |
| GREGORY, OWEN |
S1-5331-000 |
A |
56.00 |
5403********1947 |
131946 |
10/01/15 |
| GREWAL, MANMETT |
S1-5123-000 |
A |
123.00 |
3715*******1016 |
190954 |
10/01/15 |
| GRYNBAUM, MARTY |
S1-1461-000 |
A |
90.00 |
4388********0521 |
08292D |
10/01/15 |
| GUERRERO, FRANCISCO |
S1-5365-000 |
A |
40.01 |
4342********5307 |
541771 |
10/01/15 |
| HAILE, BAILEY |
S1-20014-000 |
A |
9.00 |
4168********5067 |
000211 |
10/01/15 |
| HARDMAN, SCOTT |
S1-1504-000 |
A |
90.00 |
3713*******1014 |
187957 |
10/01/15 |
| HEINRICH, GORDON |
S1-318-000 |
A |
121.00 |
3717*******1008 |
135523 |
10/01/15 |
| HELMS, JESSICA |
S1-5349-000 |
A |
40.00 |
4442********9585 |
290201 |
10/01/15 |
| HENNINGS, ANDREW |
S1-4753-000 |
A |
50.00 |
4621********7509 |
67887B |
10/01/15 |
| HENRY, JILL |
S1-70125-000 |
A |
40.00 |
4388********8656 |
08354D |
10/01/15 |
| HIEMSTRA, PHYLLIS |
S1-5487-000 |
A |
79.00 |
4147********1307 |
08293D |
10/01/15 |
| HILL, DAVID |
S1-70159-000 |
A |
40.00 |
4147********5693 |
00482C |
10/01/15 |
| HOU, ERIC |
S1-70196-000 |
A |
85.00 |
4366********4120 |
019084 |
10/01/15 |
| HOU, MICHAEL |
S1-70197-000 |
A |
95.00 |
3772*******1002 |
184858 |
10/01/15 |
| HURST, CHRISTIAN |
S1-4525-000 |
A |
65.00 |
4802********9365 |
083498 |
10/01/15 |
| INDELICATO, VINCENT |
S1-1179-000 |
A |
151.25 |
4046********4179 |
581487 |
10/01/15 |
| JAMES, BRANDEN |
S1-4097-000 |
A |
91.00 |
4266********4067 |
08337C |
10/01/15 |
| JONES, BRIAN |
S1-5558-000 |
A |
4.00 |
5178********3149 |
08343Z |
10/01/15 |
| JONES, ROBERT |
S1-3526-000 |
A |
113.00 |
4239********9335 |
103477 |
10/01/15 |
| JORDAN, WELTON |
S1-3977-000 |
A |
40.00 |
4494********3170 |
214563 |
10/01/15 |
| KELLEY, RICHARD |
S1-5587-000 |
A |
113.50 |
5199********4781 |
06883Z |
10/01/15 |
| KIDD, MARY |
S1-568-000 |
A |
140.00 |
3723*******3016 |
124588 |
10/01/15 |
| KINSEY, ISAAC |
S1-4902-000 |
A |
29.00 |
4868********6700 |
473438 |
10/01/15 |
| KISSEE, PAMELA |
S1-5448-000 |
A |
40.00 |
4388********5253 |
08316D |
10/01/15 |
| LEE, ROBERT |
S1-1394-000 |
A |
66.00 |
3717*******1002 |
103960 |
10/01/15 |
| LITTLE, STANLEY |
S1-1695-000 |
A |
232.00 |
5466********6930 |
31596P |
10/01/15 |
| LUTON, COREY |
S1-2145-000 |
A |
40.00 |
5581********2369 |
082890 |
10/01/15 |
| MACHADO, JOHN |
S1-1282-000 |
A |
40.00 |
5589********2521 |
08300Z |
10/01/15 |
| MARTELL, DAN |
S1-5141-000 |
A |
40.00 |
4154********8824 |
08341G |
10/01/15 |
| MARTELLA, AARON |
S1-70174-000 |
A |
29.00 |
4802********6121 |
083381 |
10/01/15 |
| MARTINEZ, DANIEL |
S1-5531-000 |
A |
75.00 |
4342********6188 |
421528 |
10/01/15 |
| MARTINO, JOHN |
S1-127-000 |
A |
60.00 |
4388********9022 |
08334C |
10/01/15 |
| MASTIN, MARY JO |
S1-2746-000 |
A |
90.00 |
3727*******1009 |
155999 |
10/01/15 |
| MCCORMICK, LYNDA |
S1-5434-000 |
A |
80.00 |
4366********1394 |
031010 |
10/01/15 |
| MCGIVERN, KEVIN |
S1-5583-000 |
A |
40.00 |
4888********2111 |
04348B |
10/01/15 |
| MCKAY JR, OLIVER |
S1-5352-000 |
A |
80.00 |
4833********5478 |
051914 |
10/01/15 |
| MCKEE, LISA |
S1-0792-000 |
A |
97.00 |
4815********0058 |
161694 |
10/01/15 |
| MCPHEE, MICHAEL |
S1-5584-000 |
A |
37.50 |
3772*******3006 |
140094 |
10/01/15 |
| MCRAE, ART |
S1-204-000 |
A |
72.00 |
4147********4660 |
001196 |
10/01/15 |
| MEIKLE JR, JAMES |
S1-1242-000 |
A |
80.00 |
4147********2878 |
08368C |
10/01/15 |
| MELEAD, THOMAS |
S1-2091-000 |
A |
241.00 |
3715*******1007 |
106490 |
10/01/15 |
| MENDES, MATTHEW |
S1-4040-000 |
A |
75.00 |
4313********3023 |
05938D |
10/01/15 |
| MILLS, KEITH |
S1-1813-000 |
A |
127.00 |
3717*******2009 |
187619 |
10/01/15 |
| MOORE, BARBARA |
S1-5404-000 |
A |
80.00 |
5403********8464 |
131943 |
10/01/15 |
| MURRAY, BETTY |
S1-1515-000 |
A |
66.00 |
5466********1979 |
33987W |
10/01/15 |
| NAPIER, VERONICA |
S1-5246-000 |
A |
91.00 |
3723*******3005 |
141744 |
10/01/15 |
| NARAGHI, WENDELL |
S1-686-000 |
A |
127.00 |
4862********8119 |
08345B |
10/01/15 |
| NEWMAN, KERRY |
S1-2163-000 |
A |
101.00 |
4147********1586 |
08357C |
10/01/15 |
| NGUYEN, LONGHAI |
S1-70127-000 |
A |
40.00 |
3797*******1003 |
127741 |
10/01/15 |
| NORMAN, AMBER |
S1-5557-000 |
A |
10.00 |
5403********5094 |
625653 |
10/01/15 |
| NOYOLA, JANET |
S1-5372-000 |
A |
80.00 |
4217********5048 |
171692 |
10/01/15 |
| NUNES, ALFRED |
S1-70156-000 |
A |
120.00 |
5424********2468 |
34835P |
10/01/15 |
| OGDEN, DAN |
S1-5542-000 |
A |
75.00 |
4497********0269 |
879856 |
10/01/15 |
| ORTEGA, LUIS |
S1-5394-000 |
A |
86.50 |
4631********9495 |
736942 |
10/01/15 |
| PASCAL, ERIC |
S1-5586-000 |
A |
57.50 |
3772*******3007 |
163216 |
10/01/15 |
| PEREZ, ERICA |
S1-5544-000 |
A |
115.00 |
4259********7070 |
301175 |
10/01/15 |
| PICKERING, ANDREA |
S1-794-000 |
A |
26.00 |
3713*******6037 |
166789 |
10/01/15 |
| PIERETTI, BRETT |
S1-5550-000 |
A |
85.00 |
4718********3303 |
311091 |
10/01/15 |
| PINTO, JOSE |
S1-5386-000 |
A |
40.00 |
4833********8164 |
031914 |
10/01/15 |
| POST, BRADLEY |
S1-1632-000 |
A |
378.50 |
5466********0809 |
33959P |
10/01/15 |
| PREVETTE, JOHN |
S1-5416-000 |
A |
40.00 |
4266********5007 |
08293B |
10/01/15 |
| RAMOS, MIGUEL |
S1-4226-000 |
A |
51.00 |
4342********2800 |
686688 |
10/01/15 |
| RAMOS, MONICA |
S1-5425-000 |
A |
40.00 |
3717*******3005 |
182409 |
10/01/15 |
| REY, MANUEL |
S1-2016-000 |
A |
84.00 |
4342********0827 |
539061 |
10/01/15 |
| RIBEIRO, MIKE |
S1-5418-000 |
A |
40.00 |
3728*******4003 |
121380 |
10/01/15 |
| RICE, JEFF |
S1-70169-000 |
A |
165.00 |
3727*******1009 |
111450 |
10/01/15 |
| RIDDLE, CLIVE |
S1-1508-000 |
A |
349.00 |
3717*******1008 |
123024 |
10/01/15 |
| RUIZ, THOMAS |
S1-5504-000 |
A |
95.00 |
4631********6360 |
736916 |
10/01/15 |
| SAHAGUN, DON |
S1-4450-000 |
A |
40.00 |
4631********7388 |
736917 |
10/01/15 |
| SANCHEZ, JESUS |
S1-5563-000 |
A |
25.00 |
4342********1620 |
422455 |
10/01/15 |
| SANDERS, GARY |
S1-1327-000 |
A |
66.00 |
4217********4848 |
171795 |
10/01/15 |
| SANTISTEVAN, LOUIS |
S1-5337-000 |
A |
56.00 |
4366********8594 |
000271 |
10/01/15 |
| SCHMIDT, PHIL |
S1-1642-000 |
A |
20.00 |
4147********2598 |
08389C |
10/01/15 |
| SCHNEIDER, KEITH |
S1-4273-000 |
A |
96.00 |
5528********9494 |
08334C |
10/01/15 |
| SHANKAR, ASHNEEL |
S1-4941-000 |
A |
86.00 |
4631********1891 |
756348 |
10/01/15 |
| SHMORGON, ARKADY |
S1-659-000 |
A |
75.00 |
3727*******4015 |
155514 |
10/01/15 |
| SILVA, JOHN |
S1-1239-000 |
A |
271.00 |
6011********3081 |
00143R |
10/01/15 |
| SIMS, ANTHONY |
S1-5002-000 |
A |
62.50 |
5403********8834 |
131942 |
10/01/15 |
| SOLARIO, CHRIS |
S1-4930-000 |
A |
75.00 |
5538********9302 |
089645 |
10/01/15 |
| SPELMAN, JAMES |
S1-4985-000 |
A |
140.00 |
5490********7396 |
00186Z |
10/01/15 |
| STONE, FRED |
S1-4968-000 |
A |
80.00 |
5490********9075 |
00181Z |
10/01/15 |
| TEEL, SALLY |
S1-4529-000 |
A |
40.00 |
4366********8448 |
029803 |
10/01/15 |
| TORRES, CARLOS |
S1-5499-000 |
A |
75.00 |
4259********6868 |
421063 |
10/01/15 |
| TOWNSEND, DAVID |
S1-70113-000 |
A |
121.00 |
4497********3050 |
879858 |
10/01/15 |
| TRAINA, WILLIAM |
S1-1555-000 |
A |
53.50 |
5466********9709 |
30970P |
10/01/15 |
| VALENCIA, EDITH |
S1-5536-000 |
A |
115.00 |
4282********2464 |
041914 |
10/01/15 |
| VALENCIA, PEDRO |
S1-5310-000 |
A |
138.50 |
4342********4293 |
753204 |
10/01/15 |
| VILLALOBOS, MARIANNE |
S1-4318-000 |
A |
70.00 |
4735********0949 |
541003 |
10/01/15 |
| WAGNER, BRETT |
S1-5396-000 |
A |
196.25 |
4778********8359 |
702206 |
10/01/15 |
| WAGNER, RICHARD |
S1-5423-000 |
A |
68.50 |
4494********2411 |
200794 |
10/01/15 |
| WALKER, BRIAN |
S1-2474-000 |
A |
40.00 |
4914********8437 |
000308 |
10/01/15 |
| WALLACE, GEORGE |
S1-1115-000 |
A |
66.00 |
5490********2783 |
00111Z |
10/01/15 |
| WALTER, SUSAN |
S1-4682-000 |
A |
80.00 |
4313********1483 |
04477D |
10/01/15 |
| WARDEN, JERRY |
S1-258-000 |
A |
66.00 |
4147********1762 |
08394C |
10/01/15 |
| WESTSTEYN, GRANT |
S1-5328-000 |
A |
6.00 |
4246********7576 |
08369G |
10/01/15 |
| WILLIAMS, THEODORE |
S1-1377-000 |
A |
104.00 |
4636********9477 |
041003 |
10/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
2814.25 |
| 26 |
MasterCard |
2286.00 |
| 94 |
Visa |
7063.51 |
| 2 |
Discover |
341.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12504.76 |