01/04/2016

09:51:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMARAL, CINDY	S1-3418-000	A	156.00	5523********3242	00702Z	01/04/16
ANDERSON, MELVIN	S1-1473-000	A	90.00	4147********6122	004117	01/04/16
BALDWIN, BARBARA	S1-2964-000	A	81.00	3723*******2003	100157	01/04/16
BARKER, KYLE	S1-3826-000	A	66.00	4815********0076	121805	01/04/16
BEFFA, BOB	S1-1452-000	A	184.00	4250********1006	543921	01/04/16
BELT, LOIS	S1-3434-000	A	40.00	4246********8378	00638G	01/04/16
BLEAKLEY, MICHAEL	S1-70147-000	A	100.00	3797*******1002	142138	01/04/16
BROWN, MONTE	S1-4170-000	A	60.00	4465********9760	004110	01/04/16
BUTLER, BILL	S1-1604-000	A	66.00	4388********7776	00625D	01/04/16
CAMPOPIANO, JOHN	S1-1422-000	A	75.00	3713*******2004	128263	01/04/16
CARREON, JUAN	S1-5271-000	A	50.00	4266********5608	00643B	01/04/16
CASAZZA, JOHN	S1-1587-000	A	91.00	4388********8163	00645D	01/04/16
CERCAS, RAFAEL	S1-2972-000	A	40.01	4121********6979	00646C	01/04/16
CLAUSEN, CHAD	S1-5529-000	A	50.00	4465********9985	004123	01/04/16
CLEMENCE, ROBERT	S1-4351-000	A	60.00	4264********7493	01694D	01/04/16
CLOUGH, BILL	S1-70193-000	A	144.00	4036********2505	00606C	01/04/16
CLOVER, RANDALL	S1-3421-000	A	50.00	4621********7325	44357B	01/04/16
COLEMAN, TIMOTHY	S1-331-000	A	137.01	4147********2367	06077D	01/04/16
CORTOPASSI, TOM	S1-819-000	A	81.00	4388********0403	00623C	01/04/16
COTTEL, BRETT	S1-5338-000	A	241.50	3727*******3004	160884	01/04/16
COVER, JIM	S1-1119-000	A	133.75	4003********6734	00647D	01/04/16
DARNSTANDLER, DAVID	S1-5429-000	A	40.00	4342********3591	230855	01/04/16
DE ANGELIS, LAURA	S1-5561-000	A	95.00	4128********0045	44413B	01/04/16
DEHART, RODNEY	S1-2029-000	A	20.00	4388********4883	00635D	01/04/16
DIFRANCIA, ED	S1-1234-000	A	60.00	4147********6522	00627C	01/04/16
DRISKILL, JAMES	S1-120-000	A	6.00	5424********3319	94760P	01/04/16
EDWARDS, KIRK	S1-1514-000	A	66.00	5491********9343	94218P	01/04/16
ESSEN, GERALD	S1-780-000	A	99.00	4147********9298	05778D	01/04/16
EVNIN, KERRY	S1-1590-000	A	81.00	4147********0997	00635C	01/04/16
FABELA, ARTHUR	S1-5381-000	A	40.00	5121********8682	00490B	01/04/16
FABELA, LYDIA	S1-5597-000	A	160.01	3797*******1009	168286	01/04/16
FERREIRA, RAQUEL	S1-5413-000	A	40.01	4815********3141	131907	01/04/16
FIELDS, VICTOR	S1-4853-000	A	127.00	3731*******2018	103038	01/04/16
FISHER, RONALD	S1-1904-000	A	81.00	4266********4410	00647C	01/04/16
FIVEASH, ANTHONY	S1-70143-000	A	75.00	4147********2249	00637D	01/04/16
FLORES, JASON	S1-5415-000	A	40.00	4833********7772	011010	01/04/16
FORSHEY, SEAN	S1-5342-000	A	40.00	4411********4166	011010	01/04/16
FOSTER, MELINDA	S1-5323-000	A	65.01	4465********2069	004171	01/04/16
FOSTER, NICHOLAS	S1-5248-000	A	50.01	4342********9484	265932	01/04/16
FRANKLIN, SIMEON	S1-5453-000	A	40.00	4266********0045	00622C	01/04/16
FRANKLIN, STEPHANIE	S1-4645-000	A	70.00	6011********9616	00496P	01/04/16
FRASER, KEITH	S1-1221-000	A	129.75	3717*******1009	149947	01/04/16
GARCIA, TECLA	S1-4521-000	A	40.00	5466********9397	00612Y	01/04/16
GLOVER, MARY	S1-4372-000	A	95.00	3725*******3018	151950	01/04/16
GONZALEZ, MARIA	S1-5590-000	A	115.00	4259********9278	267954	01/04/16
GOODYEAR, STEVEN	S1-1225-000	A	86.00	4388********0146	00620D	01/04/16
GORRASI, MICHAEL	S1-50094-000	A	75.00	4147********1687	44469C	01/04/16
GREEN, JOHN	S1-4460-000	A	60.00	4798********4540	904001	01/04/16
GREGORY, OWEN	S1-5331-000	A	57.00	5403********1947	091020	01/04/16
GREWAL, MANMETT	S1-5123-000	A	86.00	3715*******1016	197474	01/04/16
GRYNBAUM, MARTY	S1-1461-000	A	69.00	4388********0521	00635D	01/04/16
GUERRERO, FRANCISCO	S1-5365-000	A	40.00	4342********5307	266698	01/04/16
HAILE, BAILEY	S1-20014-000	A	15.00	4168********5067	001371	01/04/16
HARDMAN, SCOTT	S1-1504-000	A	90.00	3713*******1014	164254	01/04/16
HEINRICH, GORDON	S1-318-000	A	121.00	3717*******1008	105584	01/04/16
HELMS, JESSICA	S1-5349-000	A	40.00	4442********9585	062508	01/04/16
HENRY, JILL	S1-70125-000	A	40.00	4388********8656	00614A	01/04/16
HIEMSTRA, PHYLLIS	S1-5487-000	A	75.00	4147********1307	00631D	01/04/16
HILL, DAVID	S1-70159-000	A	40.00	4147********5693	00023C	01/04/16
HOPKINS, BRANDON	S1-5599-000	A	35.00	4147********9736	00630C	01/04/16
HOU, ERIC	S1-70196-000	A	40.00	4366********4120	023862	01/04/16
HOU, MICHAEL	S1-70197-000	A	50.00	3772*******1002	130305	01/04/16
HOYT, GREGORY	S1-5543-000	A	56.00	4342********6208	265933	01/04/16
HURST, CHRISTIAN	S1-4525-000	A	65.00	4802********9365	006778	01/04/16
INDELICATO, VINCENT	S1-1179-000	A	169.50	4046********4179	396673	01/04/16
JAMES, BRANDEN	S1-4097-000	A	91.00	4266********4067	00684C	01/04/16
JONES, BRIAN	S1-5558-000	A	8.00	5178********3149	00661Z	01/04/16
JORDAN, WELTON	S1-3977-000	A	40.00	4494********3170	207870	01/04/16
KELLEY, RICHARD	S1-5587-000	A	87.50	5199********4781	090476	01/04/16
KHUN KHUN, VARINDER	S1-5566-000	A	50.00	4815********6908	151605	01/04/16
KIDD, MARY	S1-568-000	A	140.00	3723*******3016	161919	01/04/16
KINSEY, ISAAC	S1-4902-000	A	29.00	4868********6700	230854	01/04/16
KISSEE, PAMELA	S1-5448-000	A	40.00	4388********5253	00607A	01/04/16
LEE, ROBERT	S1-1394-000	A	66.00	3717*******1002	125305	01/04/16
LITTLE, STANLEY	S1-1695-000	A	102.00	5466********6930	94830P	01/04/16
LO, BURT	S1-5605-000	A	132.50	4147********3090	00643C	01/04/16
LUTON, COREY	S1-2145-000	A	40.00	5581********2369	065418	01/04/16
MARTELL, DAN	S1-5141-000	A	40.00	4154********8824	00682G	01/04/16
MARTINEZ, DANIEL	S1-5531-000	A	75.00	4342********6188	696817	01/04/16
MARTINO, JOHN	S1-127-000	A	60.00	4388********1623	00610C	01/04/16
MASTIN, MARY JO	S1-2746-000	A	80.00	3727*******1009	164740	01/04/16
MCCORMICK, LYNDA	S1-5434-000	A	80.00	4366********1394	026676	01/04/16
MCGIVERN, KEVIN	S1-5583-000	A	40.00	4888********2111	02913B	01/04/16
MCKEE, LISA	S1-0792-000	A	97.00	4815********0058	161201	01/04/16
MCPHEE, MICHAEL	S1-5584-000	A	37.50	3772*******3006	123133	01/04/16
MCRAE, ART	S1-204-000	A	72.00	4147********4660	004155	01/04/16
MEIKLE JR, JAMES	S1-1242-000	A	200.00	4147********2878	00608C	01/04/16
MELEAD, THOMAS	S1-2091-000	A	147.00	3715*******1007	154995	01/04/16
MILLS, KEITH	S1-1813-000	A	127.00	3717*******2009	106581	01/04/16
MOORE, BARBARA	S1-5404-000	A	40.00	5403********8464	091020	01/04/16
MURRAY, BETTY	S1-1515-000	A	146.00	5466********1979	94093W	01/04/16
NAPIER, VERONICA	S1-5246-000	A	91.00	3723*******3005	164859	01/04/16
NARAGHI, WENDELL	S1-686-000	A	127.00	4862********8119	00658A	01/04/16
NEWMAN, KERRY	S1-2163-000	A	101.00	4147********1586	00638C	01/04/16
NOYOLA, JANET	S1-5372-000	A	80.00	4217********5048	161609	01/04/16
NUNES, ALFRED	S1-70156-000	A	75.00	5424********2468	94232P	01/04/16
OGDEN, DAN	S1-5542-000	A	75.00	4497********0269	083888	01/04/16
ORTEGA, LUIS	S1-5394-000	A	40.00	4631********9495	418640	01/04/16
PASCAL, ERIC	S1-5586-000	A	57.50	3772*******3007	122513	01/04/16
PICKERING, ANDREA	S1-794-000	A	71.00	3713*******6037	168877	01/04/16
PINTO, JOSE	S1-5386-000	A	40.00	4833********8164	011010	01/04/16
POTTER, KRISTINE	S1-5591-000	A	40.00	4388********3064	00609B	01/04/16
PREVETTE, JOHN	S1-5416-000	A	40.00	4266********5007	00608C	01/04/16
RAMOS, MIGUEL	S1-4226-000	A	50.00	4342********2800	415012	01/04/16
RAMOS, MONICA	S1-5425-000	A	40.00	3717*******3005	103777	01/04/16
REY, MANUEL	S1-2016-000	A	80.00	4342********7446	695577	01/04/16
RIBEIRO, MIKE	S1-5418-000	A	40.00	3728*******4003	146004	01/04/16
RICE, JEFF	S1-70169-000	A	75.00	3727*******1009	111339	01/04/16
RIDDLE, CLIVE	S1-1508-000	A	265.25	3717*******1008	176999	01/04/16
RUIZ, THOMAS	S1-5504-000	A	52.00	4631********6360	437884	01/04/16
SAHAGUN, DON	S1-4450-000	A	40.00	4631********7388	437879	01/04/16
SANCHEZ, JESUS	S1-5563-000	A	50.00	4342********1620	696811	01/04/16
SCHMIDT, PHIL	S1-1642-000	A	20.00	4147********2598	00641D	01/04/16
SCHNEIDER, KEITH	S1-4273-000	A	96.00	5528********9494	00658C	01/04/16
SHMORGON, ARKADY	S1-659-000	A	75.00	3727*******4015	184315	01/04/16
SIMS, ANTHONY	S1-5002-000	A	66.00	5403********8834	091021	01/04/16
SOLARIO, CHRIS	S1-4930-000	A	75.00	5538********9302	065270	01/04/16
SPARKMAN, JAMES	S1-1926-000	A	75.00	4856********1852	004288	01/04/16
SPELMAN, JAMES	S1-4985-000	A	65.00	5490********7396	00410Z	01/04/16
STONE, FRED	S1-4968-000	A	80.00	4465********2441	004638	01/04/16
TEEL, SALLY	S1-4529-000	A	70.00	4366********8448	014930	01/04/16
TORRES, CARLOS	S1-5499-000	A	75.00	4259********8209	695578	01/04/16
TOWNSEND, DAVID	S1-70113-000	A	83.00	4497********3050	083890	01/04/16
TRAINA, WILLIAM	S1-1555-000	A	52.50	5466********9709	93898P	01/04/16
VALENCIA, PEDRO	S1-5310-000	A	80.00	4342********4293	633381	01/04/16
WAGNER, BRETT	S1-5396-000	A	118.00	4778********8359	728698	01/04/16
WAGNER, RICHARD	S1-5423-000	A	46.00	4494********6051	208565	01/04/16
WALKER, BRIAN	S1-2474-000	A	40.00	4914********8437	001451	01/04/16
WALLACE, GEORGE	S1-1115-000	A	66.00	4465********4771	004095	01/04/16
WALTER, SUSAN	S1-4682-000	A	80.00	4313********1483	00315D	01/04/16
WARDEN, JERRY	S1-258-000	A	66.00	4147********1762	03479D	01/04/16
WESTSTEYN, GRANT	S1-5328-000	A	6.00	4246********7576	00643G	01/04/16
WILLIAMS, THEODORE	S1-1377-000	A	145.75	4636********9477	025908	01/04/16
WRIGHT, KEITH	S1-5272-000	A	200.01	4465********5953	004075	01/04/16

Totals

Count	Card Type	Total
26	American Express	2668.51
18	MasterCard	1218.00
89	Visa	6301.56
1	Discover	70.00
0	Other	0.00
		10258.07