Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARAL, CINDY |
S1-3418-000 |
A |
152.00 |
5523********3242 |
02533Z |
12/02/15 |
| ANDERSON, MELVIN |
S1-1473-000 |
A |
124.00 |
4147********6122 |
002501 |
12/02/15 |
| BAEZ, DAVIN |
S1-5512-000 |
A |
50.00 |
4833********4402 |
003709 |
12/02/15 |
| BAILEY, MITCHELL |
S1-3480-000 |
A |
80.00 |
4160********0143 |
083752 |
12/02/15 |
| BALDWIN, BARBARA |
S1-2964-000 |
A |
81.00 |
3723*******2003 |
146952 |
12/02/15 |
| BARKER, KYLE |
S1-3826-000 |
A |
66.00 |
4815********0076 |
113071 |
12/02/15 |
| BELT, LOIS |
S1-3434-000 |
A |
40.00 |
4246********8378 |
02499G |
12/02/15 |
| BROWN, MONTE |
S1-4170-000 |
A |
60.00 |
4465********9760 |
002495 |
12/02/15 |
| BUTLER, BILL |
S1-1604-000 |
A |
66.00 |
4388********7776 |
02498D |
12/02/15 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
A |
132.00 |
3713*******2004 |
155906 |
12/02/15 |
| CARREON, JUAN |
S1-5271-000 |
A |
50.00 |
4266********5608 |
02531B |
12/02/15 |
| CASAZZA, JOHN |
S1-1587-000 |
A |
91.00 |
4388********8163 |
02518D |
12/02/15 |
| CERCAS, RAFAEL |
S1-2972-000 |
A |
40.01 |
4121********6979 |
02477C |
12/02/15 |
| CLAUSEN, CHAD |
S1-5529-000 |
A |
50.00 |
4465********9985 |
002553 |
12/02/15 |
| CLEMENCE, ROBERT |
S1-4351-000 |
A |
60.00 |
4264********7493 |
07603D |
12/02/15 |
| CLOUGH, BILL |
S1-70193-000 |
A |
226.25 |
4036********2505 |
02533C |
12/02/15 |
| CLOVER, RANDALL |
S1-3421-000 |
A |
50.00 |
4621********7325 |
24983B |
12/02/15 |
| CORTOPASSI, TOM |
S1-819-000 |
A |
81.00 |
4388********0403 |
02518C |
12/02/15 |
| COTTEL, BRETT |
S1-5338-000 |
A |
345.00 |
3727*******3004 |
146646 |
12/02/15 |
| COVER, JIM |
S1-1119-000 |
A |
153.00 |
4003********6734 |
02532D |
12/02/15 |
| DARNSTANDLER, DAVID |
S1-5429-000 |
A |
40.00 |
4342********3591 |
420392 |
12/02/15 |
| DE ANGELIS, LAURA |
S1-5561-000 |
A |
12.50 |
4128********0045 |
24997B |
12/02/15 |
| DEHART, RODNEY |
S1-2029-000 |
A |
20.00 |
4388********4883 |
02489D |
12/02/15 |
| DIFRANCIA, ED |
S1-1234-000 |
A |
77.00 |
4147********6522 |
02495C |
12/02/15 |
| DRISKILL, JAMES |
S1-120-000 |
A |
6.00 |
5424********3319 |
09346P |
12/02/15 |
| EDWARDS, KIRK |
S1-1514-000 |
A |
66.00 |
5491********9343 |
09220P |
12/02/15 |
| ESSEN, GERALD |
S1-780-000 |
A |
85.25 |
4147********9298 |
03994D |
12/02/15 |
| EVNIN, KERRY |
S1-1590-000 |
A |
81.00 |
4147********0997 |
02496C |
12/02/15 |
| FABELA, ARTHUR |
S1-5381-000 |
A |
40.00 |
5121********8682 |
00258B |
12/02/15 |
| FERREIRA, RAQUEL |
S1-5413-000 |
A |
43.01 |
4815********3141 |
123075 |
12/02/15 |
| FIELDS, VICTOR |
S1-4853-000 |
A |
127.00 |
3731*******2018 |
100545 |
12/02/15 |
| FISHER, RONALD |
S1-1904-000 |
A |
81.00 |
4266********4410 |
02493C |
12/02/15 |
| FIVEASH, ANTHONY |
S1-70143-000 |
A |
75.00 |
4147********2249 |
02520D |
12/02/15 |
| FLORES, JASON |
S1-5415-000 |
A |
40.00 |
4833********7772 |
093709 |
12/02/15 |
| FORSHEY, SEAN |
S1-5342-000 |
A |
40.00 |
4411********4166 |
013709 |
12/02/15 |
| FOSTER, MELINDA |
S1-5323-000 |
A |
65.01 |
4465********2069 |
002101 |
12/02/15 |
| FOSTER, NICHOLAS |
S1-5248-000 |
A |
50.01 |
4342********9484 |
442634 |
12/02/15 |
| FRANKLIN, SIMEON |
S1-5453-000 |
A |
40.00 |
4266********0045 |
02525C |
12/02/15 |
| FRANKLIN, STEPHANIE |
S1-4645-000 |
A |
70.00 |
6011********9616 |
00289P |
12/02/15 |
| FRASER, KEITH |
S1-1221-000 |
A |
94.75 |
3717*******1009 |
188964 |
12/02/15 |
| GARCIA, TECLA |
S1-4521-000 |
A |
40.00 |
5466********9397 |
02481Y |
12/02/15 |
| GHECEA, ANTHONY |
S1-5426-000 |
A |
40.00 |
4517********6353 |
274657 |
12/02/15 |
| GLOVER, MARY |
S1-4372-000 |
A |
95.00 |
3725*******3018 |
190951 |
12/02/15 |
| GONZALEZ, MARIA |
S1-5590-000 |
A |
115.00 |
4259********9278 |
733490 |
12/02/15 |
| GOODYEAR, STEVEN |
S1-1225-000 |
A |
325.25 |
4388********0146 |
02512D |
12/02/15 |
| GORRASI, MICHAEL |
S1-50094-000 |
A |
75.00 |
4147********1687 |
24886C |
12/02/15 |
| GREEN, JOHN |
S1-4460-000 |
A |
76.00 |
4798********4540 |
802073 |
12/02/15 |
| GREGORY, OWEN |
S1-5331-000 |
A |
56.00 |
5403********1947 |
083750 |
12/02/15 |
| GREWAL, MANMETT |
S1-5123-000 |
A |
79.00 |
3715*******1016 |
197894 |
12/02/15 |
| GRYNBAUM, MARTY |
S1-1461-000 |
A |
104.50 |
4388********0521 |
02489D |
12/02/15 |
| GUERRERO, FRANCISCO |
S1-5365-000 |
A |
40.00 |
4342********5307 |
419901 |
12/02/15 |
| HAILE, BAILEY |
S1-20014-000 |
A |
15.00 |
4168********5067 |
002823 |
12/02/15 |
| HARDMAN, SCOTT |
S1-1504-000 |
A |
90.00 |
3713*******1014 |
143198 |
12/02/15 |
| HEINRICH, GORDON |
S1-318-000 |
A |
121.00 |
3717*******1008 |
108650 |
12/02/15 |
| HELMS, JESSICA |
S1-5349-000 |
A |
40.00 |
4442********9585 |
221005 |
12/02/15 |
| HENNINGS, ANDREW |
S1-4753-000 |
A |
50.00 |
4621********7509 |
24941B |
12/02/15 |
| HENRY, JILL |
S1-70125-000 |
A |
40.00 |
4388********8656 |
02481A |
12/02/15 |
| HIEMSTRA, PHYLLIS |
S1-5487-000 |
A |
75.00 |
4147********1307 |
02527D |
12/02/15 |
| HILL, DAVID |
S1-70159-000 |
A |
40.00 |
4147********5693 |
07773C |
12/02/15 |
| HOPKINS, BRANDON |
S1-5599-000 |
A |
35.00 |
4147********9736 |
02486C |
12/02/15 |
| HOU, ERIC |
S1-70196-000 |
A |
72.00 |
4366********4120 |
029915 |
12/02/15 |
| HOU, MICHAEL |
S1-70197-000 |
A |
50.00 |
3772*******1002 |
141495 |
12/02/15 |
| HOYT, GREGORY |
S1-5543-000 |
A |
50.00 |
4342********6208 |
442128 |
12/02/15 |
| HURST, CHRISTIAN |
S1-4525-000 |
A |
65.00 |
4802********9365 |
025413 |
12/02/15 |
| INDELICATO, VINCENT |
S1-1179-000 |
A |
182.75 |
4046********4179 |
704854 |
12/02/15 |
| JAMES, BRANDEN |
S1-4097-000 |
A |
91.00 |
4266********4067 |
02565C |
12/02/15 |
| JONES, BRIAN |
S1-5558-000 |
A |
79.00 |
5178********3149 |
02532Z |
12/02/15 |
| JORDAN, WELTON |
S1-3977-000 |
A |
40.00 |
4494********3170 |
400305 |
12/02/15 |
| KELLEY, RICHARD |
S1-5587-000 |
A |
109.50 |
5199********4781 |
044222 |
12/02/15 |
| KHUN KHUN, VARINDER |
S1-5566-000 |
A |
50.00 |
4815********6908 |
133777 |
12/02/15 |
| KIDD, MARY |
S1-568-000 |
A |
75.00 |
3723*******3016 |
167418 |
12/02/15 |
| KINSEY, ISAAC |
S1-4902-000 |
A |
29.00 |
4868********6700 |
734949 |
12/02/15 |
| KISSEE, PAMELA |
S1-5448-000 |
A |
40.00 |
4388********5253 |
02510A |
12/02/15 |
| LEE, ROBERT |
S1-1394-000 |
A |
66.00 |
3717*******1002 |
182099 |
12/02/15 |
| LITTLE, STANLEY |
S1-1695-000 |
A |
102.00 |
5466********6930 |
09860P |
12/02/15 |
| LUTON, COREY |
S1-2145-000 |
A |
40.00 |
5581********2369 |
062350 |
12/02/15 |
| MARTELL, DAN |
S1-5141-000 |
A |
40.00 |
4154********8824 |
02510G |
12/02/15 |
| MARTELLA, AARON |
S1-70174-000 |
A |
29.00 |
4802********6121 |
025332 |
12/02/15 |
| MARTINEZ, DANIEL |
S1-5531-000 |
A |
75.00 |
4342********6188 |
273965 |
12/02/15 |
| MARTINO, JOHN |
S1-127-000 |
A |
157.00 |
4388********1623 |
02489C |
12/02/15 |
| MASTIN, MARY JO |
S1-2746-000 |
A |
80.00 |
3727*******1009 |
198894 |
12/02/15 |
| MCCORMICK, LYNDA |
S1-5434-000 |
A |
80.00 |
4366********1394 |
020465 |
12/02/15 |
| MCGIVERN, KEVIN |
S1-5583-000 |
A |
20.00 |
4888********2111 |
07287B |
12/02/15 |
| MCKEE, LISA |
S1-0792-000 |
A |
97.00 |
4815********0058 |
143471 |
12/02/15 |
| MCPHEE, MICHAEL |
S1-5584-000 |
A |
100.00 |
3772*******3006 |
122019 |
12/02/15 |
| MCRAE, ART |
S1-204-000 |
A |
72.00 |
4147********4660 |
002505 |
12/02/15 |
| MEIKLE JR, JAMES |
S1-1242-000 |
A |
80.00 |
4147********2878 |
02509C |
12/02/15 |
| MELEAD, THOMAS |
S1-2091-000 |
A |
378.50 |
3715*******1007 |
168544 |
12/02/15 |
| MENDES, MATTHEW |
S1-4040-000 |
A |
75.00 |
4313********3023 |
05262D |
12/02/15 |
| MILLS, KEITH |
S1-1813-000 |
A |
127.00 |
3717*******2009 |
163173 |
12/02/15 |
| MOORE, BARBARA |
S1-5404-000 |
A |
40.00 |
5403********8464 |
083750 |
12/02/15 |
| MURRAY, BETTY |
S1-1515-000 |
A |
66.00 |
5466********1979 |
09929W |
12/02/15 |
| NAPIER, VERONICA |
S1-5246-000 |
A |
91.00 |
3723*******3005 |
124299 |
12/02/15 |
| NARAGHI, WENDELL |
S1-686-000 |
A |
127.00 |
4862********8119 |
02549A |
12/02/15 |
| NEWMAN, KERRY |
S1-2163-000 |
A |
101.00 |
4147********1586 |
02478C |
12/02/15 |
| NOYOLA, JANET |
S1-5372-000 |
A |
80.00 |
4217********5048 |
143879 |
12/02/15 |
| NUNES, ALFRED |
S1-70156-000 |
A |
75.00 |
5424********2468 |
09971P |
12/02/15 |
| OGDEN, DAN |
S1-5542-000 |
A |
75.00 |
4497********0269 |
314830 |
12/02/15 |
| ORTEGA, LUIS |
S1-5394-000 |
A |
40.00 |
4631********9495 |
754012 |
12/02/15 |
| PASCAL, ERIC |
S1-5586-000 |
A |
57.50 |
3772*******3007 |
185848 |
12/02/15 |
| PICKERING, ANDREA |
S1-794-000 |
A |
71.00 |
3713*******6037 |
126646 |
12/02/15 |
| PIERETTI, BRETT |
S1-5550-000 |
A |
75.00 |
4718********3303 |
802073 |
12/02/15 |
| PINTO, JOSE |
S1-5386-000 |
A |
40.00 |
4833********8164 |
003709 |
12/02/15 |
| POTTER, KRISTINE |
S1-5591-000 |
A |
30.00 |
4388********3064 |
02516B |
12/02/15 |
| PREVETTE, JOHN |
S1-5416-000 |
A |
40.00 |
4266********5007 |
02499C |
12/02/15 |
| RAMOS, MIGUEL |
S1-4226-000 |
A |
50.00 |
4342********2800 |
734961 |
12/02/15 |
| RAMOS, MONICA |
S1-5425-000 |
A |
40.00 |
3717*******3005 |
122969 |
12/02/15 |
| REY, MANUEL |
S1-2016-000 |
A |
185.00 |
4342********7446 |
419912 |
12/02/15 |
| RIBEIRO, MIKE |
S1-5418-000 |
A |
40.00 |
3728*******4003 |
125278 |
12/02/15 |
| RICE, JEFF |
S1-70169-000 |
A |
75.00 |
3727*******1009 |
162352 |
12/02/15 |
| RIDDLE, CLIVE |
S1-1508-000 |
A |
401.50 |
3717*******1008 |
115449 |
12/02/15 |
| RUIZ, THOMAS |
S1-5504-000 |
A |
90.00 |
4631********6360 |
750082 |
12/02/15 |
| SAHAGUN, DON |
S1-4450-000 |
A |
40.00 |
4631********7388 |
754017 |
12/02/15 |
| SANCHEZ, JESUS |
S1-5563-000 |
A |
50.00 |
4342********1620 |
419081 |
12/02/15 |
| SCHMIDT, PHIL |
S1-1642-000 |
A |
20.00 |
4147********2598 |
02508D |
12/02/15 |
| SCHNEIDER, KEITH |
S1-4273-000 |
A |
221.75 |
5528********9494 |
02556C |
12/02/15 |
| SHANKAR, ASHNEEL |
S1-4941-000 |
A |
157.00 |
4631********1891 |
754006 |
12/02/15 |
| SHMORGON, ARKADY |
S1-659-000 |
A |
75.00 |
3727*******4015 |
165624 |
12/02/15 |
| SIMS, ANTHONY |
S1-5002-000 |
A |
56.00 |
5403********8834 |
083750 |
12/02/15 |
| SOLARIO, CHRIS |
S1-4930-000 |
A |
76.00 |
5538********9302 |
098643 |
12/02/15 |
| SPARKMAN, JAMES |
S1-1926-000 |
A |
75.00 |
4856********1852 |
002467 |
12/02/15 |
| SPELMAN, JAMES |
S1-4985-000 |
A |
65.00 |
5490********7396 |
00250Z |
12/02/15 |
| STONE, FRED |
S1-4968-000 |
A |
80.00 |
4465********2441 |
002914 |
12/02/15 |
| TEEL, SALLY |
S1-4529-000 |
A |
50.00 |
4366********8448 |
013508 |
12/02/15 |
| TORRES, CARLOS |
S1-5499-000 |
A |
175.00 |
4259********8209 |
419082 |
12/02/15 |
| TOWNSEND, DAVID |
S1-70113-000 |
A |
78.00 |
4497********3050 |
314738 |
12/02/15 |
| TRAINA, WILLIAM |
S1-1555-000 |
A |
52.50 |
5466********9709 |
09512P |
12/02/15 |
| VALENCIA, ERIC |
S1-50091-000 |
A |
50.00 |
4815********1920 |
163275 |
12/02/15 |
| VALENCIA, PEDRO |
S1-5310-000 |
A |
113.50 |
4342********4293 |
273968 |
12/02/15 |
| VILLALOBOS, MARIANNE |
S1-4318-000 |
A |
70.00 |
4735********0949 |
523895 |
12/02/15 |
| WAGNER, BRETT |
S1-5396-000 |
A |
210.50 |
4778********8359 |
999139 |
12/02/15 |
| WAGNER, RICHARD |
S1-5423-000 |
A |
46.00 |
4494********6051 |
269862 |
12/02/15 |
| WALKER, BRIAN |
S1-2474-000 |
A |
40.00 |
4914********8437 |
002909 |
12/02/15 |
| WALLACE, GEORGE |
S1-1115-000 |
A |
66.00 |
5490********2783 |
00257Z |
12/02/15 |
| WALTER, SUSAN |
S1-4682-000 |
A |
80.00 |
4313********1483 |
04123D |
12/02/15 |
| WARDEN, JERRY |
S1-258-000 |
A |
66.00 |
4147********1762 |
00774D |
12/02/15 |
| WESTSTEYN, GRANT |
S1-5328-000 |
A |
6.00 |
4246********7576 |
02515G |
12/02/15 |
| WILLIAMS, THEODORE |
S1-1377-000 |
A |
112.50 |
4636********9477 |
023895 |
12/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
2892.25 |
| 19 |
MasterCard |
1408.75 |
| 94 |
Visa |
6905.04 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11276.04 |