Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARAL, CINDY |
S1-3418-000 |
A |
150.00 |
5523********3242 |
05125Z |
02/01/2016 |
| ANDERSON, MELVIN |
S1-1473-000 |
A |
90.00 |
4147********6122 |
001656 |
02/01/2016 |
| BAILEY, MITCHELL |
S1-3480-000 |
A |
80.00 |
4160********0143 |
033505 |
02/01/2016 |
| BALDWIN, BARBARA |
S1-2964-000 |
A |
81.00 |
3723*******2003 |
100666 |
02/01/2016 |
| BARKER, KYLE |
S1-3826-000 |
A |
201.00 |
4815********0076 |
133857 |
02/01/2016 |
| BEFFA, BOB |
S1-1452-000 |
A |
92.00 |
4250********1006 |
601360 |
02/01/2016 |
| BELT, LOIS |
S1-3434-000 |
A |
40.00 |
4246********8378 |
05083G |
02/01/2016 |
| BLEAKLEY, MICHAEL |
S1-70147-000 |
A |
37.50 |
3797*******1002 |
144554 |
02/01/2016 |
| BROWN, MONTE |
S1-4170-000 |
A |
60.00 |
4465********9760 |
001278 |
02/01/2016 |
| BUTLER, BILL |
S1-1604-000 |
A |
66.00 |
4388********7776 |
05081D |
02/01/2016 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
A |
75.00 |
3713*******2004 |
178030 |
02/01/2016 |
| CARREON, JUAN |
S1-5271-000 |
A |
95.00 |
4266********5608 |
05082B |
02/01/2016 |
| CASAZZA, JOHN |
S1-1587-000 |
A |
91.00 |
4388********8163 |
05083D |
02/01/2016 |
| CERCAS, RAFAEL |
S1-2972-000 |
A |
40.00 |
4121********6979 |
05082C |
02/01/2016 |
| CLAUSEN, CHAD |
S1-5529-000 |
A |
50.00 |
4465********9985 |
001878 |
02/01/2016 |
| CLEMENCE, ROBERT |
S1-4351-000 |
A |
60.00 |
4264********7493 |
06529D |
02/01/2016 |
| CLOVER, RANDALL |
S1-3421-000 |
A |
50.00 |
4621********7325 |
11559B |
02/01/2016 |
| COLEMAN, TIMOTHY |
S1-331-000 |
A |
81.00 |
4147********2367 |
06101D |
02/01/2016 |
| CORTOPASSI, TOM |
S1-819-000 |
A |
81.00 |
4388********0403 |
05086C |
02/01/2016 |
| COTTEL, BRETT |
S1-5338-000 |
A |
661.25 |
3727*******3004 |
185615 |
02/01/2016 |
| CUMMINGS, JAMES |
S1-2333-000 |
A |
304.00 |
5403********6332 |
133503 |
02/01/2016 |
| DARNSTANDLER, DAVID |
S1-5429-000 |
A |
40.00 |
4342********3591 |
881696 |
02/01/2016 |
| DE ANGELIS, LAURA |
S1-5561-000 |
A |
95.00 |
4128********0045 |
11629B |
02/01/2016 |
| DONLON, SHAMUS |
S1-5594-000 |
A |
77.50 |
4388********5783 |
05091C |
02/01/2016 |
| DRISKILL, JAMES |
S1-120-000 |
A |
86.00 |
5424********3319 |
86257P |
02/01/2016 |
| EDWARDS, KIRK |
S1-1514-000 |
A |
66.00 |
5491********9343 |
85882P |
02/01/2016 |
| ESSEN, GERALD |
S1-780-000 |
A |
80.00 |
4147********9298 |
09096D |
02/01/2016 |
| EVNIN, KERRY |
S1-1590-000 |
A |
26.00 |
4147********0997 |
05101C |
02/01/2016 |
| FABELA, ARTHUR |
S1-5381-000 |
A |
40.00 |
5121********8682 |
00114B |
02/01/2016 |
| FABELA, LYDIA |
S1-5597-000 |
A |
30.00 |
3797*******1009 |
184012 |
02/01/2016 |
| FERREIRA, RAQUEL |
S1-5413-000 |
A |
42.00 |
4815********3141 |
143355 |
02/01/2016 |
| FIELDS, VICTOR |
S1-4853-000 |
A |
127.00 |
3731*******2018 |
122208 |
02/01/2016 |
| FISHER, RONALD |
S1-1904-000 |
A |
484.00 |
4266********4410 |
05100C |
02/01/2016 |
| FIVEASH, ANTHONY |
S1-70143-000 |
A |
75.00 |
4147********2249 |
05102D |
02/01/2016 |
| FORSHEY, SEAN |
S1-5342-000 |
A |
40.00 |
4411********4166 |
033514 |
02/01/2016 |
| FOSTER, MELINDA |
S1-5323-000 |
A |
66.00 |
4465********2069 |
001932 |
02/01/2016 |
| FOSTER, NICHOLAS |
S1-5248-000 |
A |
98.00 |
4342********9484 |
965091 |
02/01/2016 |
| FRANKLIN, SIMEON |
S1-5453-000 |
A |
40.00 |
4266********0045 |
05106C |
02/01/2016 |
| FRANKLIN, STEPHANIE |
S1-4645-000 |
A |
70.00 |
6011********9616 |
00106P |
02/01/2016 |
| FRASER, KEITH |
S1-1221-000 |
A |
97.00 |
3717*******1009 |
181420 |
02/01/2016 |
| GARCIA, TECLA |
S1-4521-000 |
A |
40.00 |
5466********9397 |
05103Y |
02/01/2016 |
| GLOVER, MARY |
S1-4372-000 |
A |
95.00 |
3725*******3018 |
117440 |
02/01/2016 |
| GORRASI, MICHAEL |
S1-50094-000 |
A |
75.00 |
4147********1687 |
11615C |
02/01/2016 |
| GREGORY, OWEN |
S1-5331-000 |
A |
56.00 |
5403********1947 |
133503 |
02/01/2016 |
| GRYNBAUM, MARTY |
S1-1461-000 |
A |
147.00 |
4388********0521 |
05123D |
02/01/2016 |
| GUERRERO, FRANCISCO |
S1-5365-000 |
A |
40.00 |
4342********5307 |
881694 |
02/01/2016 |
| HAILE, BAILEY |
S1-20014-000 |
A |
12.00 |
4168********5067 |
636521 |
02/01/2016 |
| HARDMAN, SCOTT |
S1-1504-000 |
A |
90.00 |
3713*******1014 |
141812 |
02/01/2016 |
| HEINRICH, GORDON |
S1-318-000 |
A |
121.00 |
3717*******1008 |
152786 |
02/01/2016 |
| HELMS, JESSICA |
S1-5349-000 |
A |
40.00 |
4442********9585 |
087040 |
02/01/2016 |
| HEYMAN, RICHARD |
S1-1371-000 |
A |
26.23 |
4388********3195 |
05121C |
02/01/2016 |
| HIEMSTRA, PHYLLIS |
S1-5487-000 |
A |
75.00 |
4147********1307 |
05103D |
02/01/2016 |
| HILL, DAVID |
S1-70159-000 |
A |
85.00 |
4147********5693 |
06101C |
02/01/2016 |
| HOPKINS, BRANDON |
S1-5599-000 |
A |
35.00 |
4147********9736 |
05106C |
02/01/2016 |
| HOU, ERIC |
S1-70196-000 |
A |
85.00 |
4366********4120 |
008755 |
02/01/2016 |
| HOU, MICHAEL |
S1-70197-000 |
A |
95.00 |
3772*******1002 |
190954 |
02/01/2016 |
| HOYT, GREGORY |
S1-5543-000 |
A |
47.00 |
4342********6208 |
028033 |
02/01/2016 |
| HURST, CHRISTIAN |
S1-4525-000 |
A |
65.00 |
4802********9365 |
051588 |
02/01/2016 |
| INDELICATO, VINCENT |
S1-1179-000 |
A |
182.25 |
4046********4179 |
308844 |
02/01/2016 |
| JAMES, BRANDEN |
S1-4097-000 |
A |
91.00 |
4266********4067 |
05142C |
02/01/2016 |
| JORDAN, WELTON |
S1-3977-000 |
A |
40.00 |
4494********3170 |
873319 |
02/01/2016 |
| KANOUN, CLAUDE |
S1-5614-000 |
A |
160.00 |
4388********7010 |
05123D |
02/01/2016 |
| KELLEY, RICHARD |
S1-5587-000 |
A |
112.50 |
5199********4781 |
093767 |
02/01/2016 |
| KHUN KHUN, VARINDER |
S1-5566-000 |
A |
50.00 |
4815********6908 |
163759 |
02/01/2016 |
| KINSEY, ISAAC |
S1-4902-000 |
A |
84.00 |
4868********6700 |
047952 |
02/01/2016 |
| LEE, ROBERT |
S1-1394-000 |
A |
66.00 |
3717*******1002 |
119291 |
02/01/2016 |
| LITTLE, STANLEY |
S1-1695-000 |
A |
102.00 |
5466********6930 |
86285P |
02/01/2016 |
| LO, BURT |
S1-5605-000 |
A |
82.50 |
4147********3090 |
05121C |
02/01/2016 |
| LUTON, COREY |
S1-2145-000 |
A |
220.00 |
5581********2369 |
071259 |
02/01/2016 |
| MARTELL, DAN |
S1-5141-000 |
A |
40.00 |
4154********8824 |
05158G |
02/01/2016 |
| MARTINEZ, DANIEL |
S1-5531-000 |
A |
75.00 |
4342********6188 |
395195 |
02/01/2016 |
| MARTINO, JOHN |
S1-127-000 |
A |
60.00 |
4388********1623 |
05139C |
02/01/2016 |
| MASTIN, MARY JO |
S1-2746-000 |
A |
80.00 |
3727*******1009 |
143652 |
02/01/2016 |
| MCCORMICK, LYNDA |
S1-5434-000 |
A |
80.00 |
4366********1394 |
010157 |
02/01/2016 |
| MCGIVERN, KEVIN |
S1-5583-000 |
A |
40.00 |
4888********2111 |
00158B |
02/01/2016 |
| MCKEE, LISA |
S1-0792-000 |
A |
97.00 |
4815********0058 |
153950 |
02/01/2016 |
| MCPHEE, MICHAEL |
S1-5584-000 |
A |
75.00 |
3772*******3006 |
140627 |
02/01/2016 |
| MCRAE, ART |
S1-204-000 |
A |
72.00 |
4147********4660 |
001986 |
02/01/2016 |
| MEIKLE JR, JAMES |
S1-1242-000 |
A |
80.00 |
4147********2878 |
05110C |
02/01/2016 |
| MELEAD, THOMAS |
S1-2091-000 |
A |
218.00 |
3715*******1007 |
100428 |
02/01/2016 |
| MENDES, MATTHEW |
S1-4040-000 |
A |
175.00 |
4400********4135 |
08915D |
02/01/2016 |
| MILLS, KEITH |
S1-1813-000 |
A |
127.00 |
3717*******2009 |
101523 |
02/01/2016 |
| MOORE, BARBARA |
S1-5404-000 |
A |
40.00 |
5403********8464 |
133504 |
02/01/2016 |
| MURRAY, BETTY |
S1-1515-000 |
A |
46.00 |
5466********1979 |
87050W |
02/01/2016 |
| NARAGHI, WENDELL |
S1-686-000 |
A |
127.00 |
4862********8119 |
05183A |
02/01/2016 |
| NEWMAN, KERRY |
S1-2163-000 |
A |
584.00 |
4147********1586 |
05140C |
02/01/2016 |
| NUNES, ALFRED |
S1-70156-000 |
A |
178.00 |
5424********2468 |
88314P |
02/01/2016 |
| OGDEN, DAN |
S1-5542-000 |
A |
75.00 |
4497********0269 |
280533 |
02/01/2016 |
| PASCAL, ERIC |
S1-5586-000 |
A |
57.50 |
3772*******3007 |
169963 |
02/01/2016 |
| PICKERING, ANDREA |
S1-794-000 |
A |
71.00 |
3713*******6037 |
183903 |
02/01/2016 |
| PIERETTI, BRETT |
S1-5550-000 |
A |
120.00 |
4718********3303 |
311053 |
02/01/2016 |
| PINTO, JOSE |
S1-5386-000 |
A |
40.00 |
4833********8164 |
053514 |
02/01/2016 |
| POST, BRADLEY |
S1-1632-000 |
A |
805.00 |
5466********8458 |
87731P |
02/01/2016 |
| POTTER, KRISTINE |
S1-5591-000 |
A |
40.00 |
4388********3064 |
05152B |
02/01/2016 |
| PREVETTE, JOHN |
S1-5416-000 |
A |
40.00 |
4266********5007 |
05152C |
02/01/2016 |
| RAMOS, MIGUEL |
S1-4226-000 |
A |
50.00 |
4342********2800 |
881721 |
02/01/2016 |
| REY, MANUEL |
S1-2016-000 |
A |
80.00 |
4342********7446 |
881725 |
02/01/2016 |
| RICE, JEFF |
S1-70169-000 |
A |
210.00 |
3727*******1009 |
134994 |
02/01/2016 |
| RIDDLE, CLIVE |
S1-1508-000 |
A |
517.25 |
3717*******1008 |
177853 |
02/01/2016 |
| RODRIGUEZ, MICHAEL |
S1-5600-000 |
A |
41.99 |
4342********5459 |
047966 |
02/01/2016 |
| RUIZ, THOMAS |
S1-5504-000 |
A |
95.00 |
4631********6360 |
496678 |
02/01/2016 |
| SAHAGUN, DON |
S1-4450-000 |
A |
40.00 |
4631********7388 |
496677 |
02/01/2016 |
| SANCHEZ, JESUS |
S1-5563-000 |
A |
50.00 |
4342********1620 |
235327 |
02/01/2016 |
| SCHMIDT, PHIL |
S1-1642-000 |
A |
20.00 |
4147********2598 |
05176D |
02/01/2016 |
| SCHNEIDER, KEITH |
S1-4273-000 |
A |
96.00 |
5528********9494 |
05199C |
02/01/2016 |
| SHMORGON, ARKADY |
S1-659-000 |
A |
75.00 |
3727*******4015 |
162712 |
02/01/2016 |
| SILVA, MARK |
S1-5611-000 |
A |
70.00 |
4400********2769 |
02184B |
02/01/2016 |
| SIMS, ANTHONY |
S1-5002-000 |
A |
69.00 |
5403********8834 |
133505 |
02/01/2016 |
| SOLARIO, CHRIS |
S1-4930-000 |
A |
135.00 |
5538********9302 |
065353 |
02/01/2016 |
| SPARKMAN, JAMES |
S1-1926-000 |
A |
508.00 |
4388********4860 |
05163C |
02/01/2016 |
| SPELMAN, JAMES |
S1-4985-000 |
A |
363.01 |
4388********6073 |
05172D |
02/01/2016 |
| STONE, FRED |
S1-4968-000 |
A |
80.00 |
4465********2441 |
001645 |
02/01/2016 |
| TEEL, SALLY |
S1-4529-000 |
A |
70.00 |
4366********8448 |
011718 |
02/01/2016 |
| TORRES, CARLOS |
S1-5499-000 |
A |
75.00 |
4259********8209 |
397607 |
02/01/2016 |
| TOWNSEND, DAVID |
S1-70113-000 |
A |
165.00 |
4497********3050 |
280928 |
02/01/2016 |
| TRAINA, WILLIAM |
S1-1555-000 |
A |
52.50 |
5466********9709 |
88843P |
02/01/2016 |
| VALENCIA, PEDRO |
S1-5310-000 |
A |
130.00 |
4342********4293 |
931908 |
02/01/2016 |
| VEA, JAMES |
S1-4442-000 |
A |
29.00 |
4833********4159 |
053514 |
02/01/2016 |
| VELASQUEZ, SERGIO |
S1-5607-000 |
A |
82.50 |
4195********4519 |
001542 |
02/01/2016 |
| WAGNER, BRETT |
S1-5396-000 |
A |
286.50 |
4778********8359 |
204109 |
02/01/2016 |
| WAGNER, RICHARD |
S1-5423-000 |
A |
46.00 |
4494********6051 |
500017 |
02/01/2016 |
| WALLACE, GEORGE |
S1-1115-000 |
A |
66.00 |
4465********4771 |
001642 |
02/01/2016 |
| WALTER, SUSAN |
S1-4682-000 |
A |
80.00 |
4313********1483 |
05727D |
02/01/2016 |
| WARDEN, JERRY |
S1-258-000 |
A |
66.00 |
4147********1762 |
03806D |
02/01/2016 |
| WESTSTEYN, GRANT |
S1-5328-000 |
A |
6.00 |
4246********7576 |
05175G |
02/01/2016 |
| WILLIAMS, THEODORE |
S1-1377-000 |
A |
191.50 |
4636********9477 |
041845 |
02/01/2016 |
| WRIGHT, KEITH |
S1-5272-000 |
A |
75.00 |
4465********5953 |
001640 |
02/01/2016 |
| ZAVALA, ADRIAN |
S1-4554-000 |
A |
50.00 |
4497********7065 |
280544 |
02/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
3006.50 |
| 18 |
MasterCard |
2598.00 |
| 88 |
Visa |
8323.98 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13998.48 |