Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, LITA |
S1-4504-000 |
A |
32.00 |
4264********9220 |
07152D |
03/01/2016 |
| ALI, MOHAMED |
S1-5641-000 |
A |
75.00 |
4342********8970 |
358908 |
03/01/2016 |
| AMARAL, CINDY |
S1-3418-000 |
A |
152.50 |
5523********3242 |
00353Z |
03/01/2016 |
| ANDERSON, MELVIN |
S1-1473-000 |
A |
90.00 |
4147********6122 |
001890 |
03/01/2016 |
| BAILEY, MITCHELL |
S1-3480-000 |
A |
80.00 |
4160********0143 |
035346 |
03/01/2016 |
| BALDWIN, BARBARA |
S1-2964-000 |
A |
81.00 |
3723*******2003 |
148846 |
03/01/2016 |
| BARKER, KYLE |
S1-3826-000 |
A |
66.00 |
4815********0076 |
195338 |
03/01/2016 |
| BEFFA, BOB |
S1-1452-000 |
A |
92.00 |
4250********1006 |
787869 |
03/01/2016 |
| BELT, LOIS |
S1-3434-000 |
A |
40.00 |
4266********8812 |
00309B |
03/01/2016 |
| BENSON, MICHAEL |
S1-4963-000 |
A |
62.50 |
5218********8732 |
00137Z |
03/01/2016 |
| BLEAKLEY, MICHAEL |
S1-70147-000 |
A |
37.50 |
3797*******1002 |
108779 |
03/01/2016 |
| BROWN, MONTE |
S1-4170-000 |
A |
60.00 |
4465********9760 |
001145 |
03/01/2016 |
| BUTLER, BILL |
S1-1604-000 |
A |
66.00 |
4388********7776 |
00330D |
03/01/2016 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
A |
123.50 |
3713*******2004 |
107602 |
03/01/2016 |
| CARREON, JUAN |
S1-5271-000 |
A |
50.00 |
4266********5608 |
00346B |
03/01/2016 |
| CASAZZA, JOHN |
S1-1587-000 |
A |
92.00 |
4388********8163 |
00345D |
03/01/2016 |
| CERCAS, RAFAEL |
S1-2972-000 |
A |
40.00 |
4121********6979 |
00359C |
03/01/2016 |
| CERECEREZ, RICHARD |
S1-5606-000 |
A |
47.50 |
5178********9293 |
00417Z |
03/01/2016 |
| CLAUSEN, CHAD |
S1-5529-000 |
A |
50.00 |
4465********9985 |
001273 |
03/01/2016 |
| CLEMENCE, ROBERT |
S1-4351-000 |
A |
60.00 |
4264********7493 |
09222D |
03/01/2016 |
| CLOUGH, BILL |
S1-70193-000 |
A |
209.50 |
4036********2505 |
00366C |
03/01/2016 |
| CLOVER, RANDALL |
S1-3421-000 |
A |
50.00 |
4621********7325 |
87787B |
03/01/2016 |
| COLEMAN, TIMOTHY |
S1-331-000 |
A |
92.00 |
4147********2367 |
01546D |
03/01/2016 |
| CORTOPASSI, TOM |
S1-819-000 |
A |
81.00 |
4388********0403 |
00383C |
03/01/2016 |
| COTTEL, BRETT |
S1-5338-000 |
A |
272.00 |
3727*******3004 |
107575 |
03/01/2016 |
| CUMMINGS, JAMES |
S1-2333-000 |
A |
50.00 |
5403********6332 |
135346 |
03/01/2016 |
| DARNSTANDLER, DAVID |
S1-5429-000 |
A |
40.00 |
4342********3591 |
948546 |
03/01/2016 |
| DE ANGELIS, LAURA |
S1-5561-000 |
A |
95.00 |
4128********0045 |
87996B |
03/01/2016 |
| DIFRANCIA, ED |
S1-1234-000 |
A |
60.00 |
4147********6522 |
00409C |
03/01/2016 |
| DONLON, SHAMUS |
S1-5594-000 |
A |
32.50 |
4388********5783 |
00429C |
03/01/2016 |
| DRISKILL, JAMES |
S1-120-000 |
A |
86.00 |
5424********3319 |
99441P |
03/01/2016 |
| EDWARDS, KIRK |
S1-1514-000 |
A |
66.00 |
5491********9343 |
99664P |
03/01/2016 |
| ESSEN, GERALD |
S1-780-000 |
A |
99.25 |
4147********9298 |
03933D |
03/01/2016 |
| FABELA, ARTHUR |
S1-5381-000 |
A |
40.00 |
5121********8682 |
00140B |
03/01/2016 |
| FABELA, LYDIA |
S1-5597-000 |
A |
30.00 |
3797*******1009 |
149712 |
03/01/2016 |
| FERREIRA, RAQUEL |
S1-5413-000 |
A |
40.00 |
4815********3141 |
175535 |
03/01/2016 |
| FIELDS, VICTOR |
S1-4853-000 |
A |
127.00 |
3731*******2018 |
147824 |
03/01/2016 |
| FISHER, RONALD |
S1-1904-000 |
A |
120.25 |
4266********4410 |
00452C |
03/01/2016 |
| FIVEASH, ANTHONY |
S1-70143-000 |
A |
75.00 |
4147********2249 |
00470D |
03/01/2016 |
| FORSHEY, SEAN |
S1-5342-000 |
A |
48.50 |
4411********4166 |
085314 |
03/01/2016 |
| FOSTER, MELINDA |
S1-5323-000 |
A |
65.00 |
4465********2069 |
001674 |
03/01/2016 |
| FOSTER, NICHOLAS |
S1-5248-000 |
A |
36.00 |
4342********9484 |
952215 |
03/01/2016 |
| FRANKLIN, SIMEON |
S1-5453-000 |
A |
40.00 |
4266********0045 |
00475C |
03/01/2016 |
| FRANKLIN, STEPHANIE |
S1-4645-000 |
A |
70.00 |
6011********9616 |
00165P |
03/01/2016 |
| FRASER, KEITH |
S1-1221-000 |
A |
165.25 |
3717*******1009 |
122421 |
03/01/2016 |
| GARCIA, TECLA |
S1-4521-000 |
A |
40.00 |
5466********9397 |
00498Y |
03/01/2016 |
| GLOVER, MARY |
S1-4372-000 |
A |
113.00 |
3725*******3018 |
188740 |
03/01/2016 |
| GOODYEAR, STEVEN |
S1-1225-000 |
A |
127.50 |
4388********0146 |
00501D |
03/01/2016 |
| GORRASI, MICHAEL |
S1-50094-000 |
A |
75.00 |
4147********1687 |
88482C |
03/01/2016 |
| GOULARTE, MARK |
S1-5010-000 |
A |
50.00 |
4266********5563 |
00514A |
03/01/2016 |
| GREGORY, OWEN |
S1-5331-000 |
A |
56.00 |
5403********1947 |
135350 |
03/01/2016 |
| GREWAL, RAJMETT |
S1-5123-000 |
A |
53.50 |
4494********5792 |
366200 |
03/01/2016 |
| GRYNBAUM, MARTY |
S1-1461-000 |
A |
121.50 |
4388********0521 |
00529D |
03/01/2016 |
| GUERRERO, FRANCISCO |
S1-5365-000 |
A |
40.00 |
4342********5307 |
948591 |
03/01/2016 |
| HAILE, BAILEY |
S1-20014-000 |
A |
20.00 |
4168********5067 |
732295 |
03/01/2016 |
| HARDMAN, SCOTT |
S1-1504-000 |
A |
90.00 |
3713*******1014 |
149550 |
03/01/2016 |
| HELMS, JESSICA |
S1-5349-000 |
A |
40.00 |
4442********9585 |
156808 |
03/01/2016 |
| HENNINGS, ANDREW |
S1-4753-000 |
A |
50.00 |
4621********7509 |
88760B |
03/01/2016 |
| HEYMAN, RICHARD |
S1-1371-000 |
A |
101.00 |
4388********3195 |
00586C |
03/01/2016 |
| HIEMSTRA, PHYLLIS |
S1-5487-000 |
A |
75.00 |
4147********1307 |
00587D |
03/01/2016 |
| HILL, DAVID |
S1-70159-000 |
A |
40.00 |
4147********5693 |
04170C |
03/01/2016 |
| HOU, ERIC |
S1-70196-000 |
A |
40.00 |
4366********4120 |
022769 |
03/01/2016 |
| HOU, MICHAEL |
S1-70197-000 |
A |
50.00 |
3772*******1002 |
182755 |
03/01/2016 |
| HOYT, GREGORY |
S1-5543-000 |
A |
103.00 |
4342********6208 |
448178 |
03/01/2016 |
| HURST, CHRISTIAN |
S1-4525-000 |
A |
65.00 |
4802********9365 |
006666 |
03/01/2016 |
| INDELICATO, VINCENT |
S1-1179-000 |
A |
190.50 |
4046********4179 |
997801 |
03/01/2016 |
| JAMES, BRANDEN |
S1-4097-000 |
A |
91.00 |
4266********4067 |
00684C |
03/01/2016 |
| JONES, BRIAN |
S1-5558-000 |
A |
1.00 |
5178********3149 |
00697Z |
03/01/2016 |
| JORDAN, WELTON |
S1-3977-000 |
A |
40.00 |
4494********3170 |
626983 |
03/01/2016 |
| KELLEY, RICHARD |
S1-5587-000 |
A |
219.25 |
5199********4781 |
095513 |
03/01/2016 |
| KINSEY, ISAAC |
S1-4902-000 |
A |
75.00 |
4868********6700 |
321390 |
03/01/2016 |
| LEE, ROBERT |
S1-1394-000 |
A |
66.00 |
3717*******1002 |
172953 |
03/01/2016 |
| LITTLE, STANLEY |
S1-1695-000 |
A |
102.00 |
5466********6930 |
07128P |
03/01/2016 |
| LUTON, COREY |
S1-2145-000 |
A |
40.00 |
5581********2369 |
009254 |
03/01/2016 |
| MARTINEZ, DANIEL |
S1-5531-000 |
A |
75.00 |
4342********6188 |
321411 |
03/01/2016 |
| MARTINO, JOHN |
S1-127-000 |
A |
60.00 |
4388********1623 |
00685C |
03/01/2016 |
| MASTIN, MARY JO |
S1-2746-000 |
A |
80.00 |
3727*******1009 |
186370 |
03/01/2016 |
| MCCORMICK, LYNDA |
S1-5434-000 |
A |
80.00 |
4366********1394 |
032690 |
03/01/2016 |
| MCGIVERN, KEVIN |
S1-5583-000 |
A |
40.00 |
4888********2111 |
08395B |
03/01/2016 |
| MCKEE, LISA |
S1-0792-000 |
A |
97.00 |
4815********0058 |
125734 |
03/01/2016 |
| MCPHEE, MICHAEL |
S1-5584-000 |
A |
75.00 |
3772*******3006 |
148862 |
03/01/2016 |
| MCRAE, ART |
S1-204-000 |
A |
72.00 |
4147********0784 |
001928 |
03/01/2016 |
| MEIKLE JR, JAMES |
S1-1242-000 |
A |
80.00 |
4147********2878 |
00725C |
03/01/2016 |
| MELEAD, THOMAS |
S1-2091-000 |
A |
103.25 |
3715*******1007 |
108242 |
03/01/2016 |
| MENDES, MATTHEW |
S1-4040-000 |
A |
75.00 |
4400********4135 |
09048D |
03/01/2016 |
| MILLS, KEITH |
S1-1813-000 |
A |
127.00 |
3717*******2009 |
168318 |
03/01/2016 |
| MOORE, BARBARA |
S1-5404-000 |
A |
40.00 |
5403********8464 |
135358 |
03/01/2016 |
| MURRAY, BETTY |
S1-1515-000 |
A |
66.00 |
5466********1979 |
09797W |
03/01/2016 |
| NARAGHI, WENDELL |
S1-686-000 |
A |
127.00 |
4862********8119 |
02019A |
03/01/2016 |
| NEWMAN, KERRY |
S1-2163-000 |
A |
101.00 |
4147********1586 |
00765C |
03/01/2016 |
| NUNES, ALFRED |
S1-70156-000 |
A |
75.25 |
5424********2468 |
10895P |
03/01/2016 |
| OGDEN, DAN |
S1-5542-000 |
A |
75.00 |
4497********0269 |
911146 |
03/01/2016 |
| PASCAL, ERIC |
S1-5586-000 |
A |
115.00 |
3772*******3007 |
168095 |
03/01/2016 |
| PICKERING, ANDREA |
S1-794-000 |
A |
71.00 |
3713*******6037 |
127661 |
03/01/2016 |
| PIERETTI, BRETT |
S1-5550-000 |
A |
75.00 |
4718********3303 |
311035 |
03/01/2016 |
| POST, BRADLEY |
S1-1632-000 |
A |
390.50 |
5466********0255 |
12327P |
03/01/2016 |
| POTTER, KRISTINE |
S1-5591-000 |
A |
40.00 |
4388********3064 |
02012B |
03/01/2016 |
| PREVETTE, JOHN |
S1-5416-000 |
A |
40.00 |
4266********5007 |
02014C |
03/01/2016 |
| RAMOS, MIGUEL |
S1-4226-000 |
A |
50.00 |
4342********2800 |
321113 |
03/01/2016 |
| RAMOS, MONICA |
S1-5425-000 |
A |
40.00 |
6011********9892 |
00198R |
03/01/2016 |
| REY, MANUEL |
S1-2016-000 |
A |
80.00 |
4342********7446 |
360051 |
03/01/2016 |
| RICE, JEFF |
S1-70169-000 |
A |
91.00 |
3727*******1009 |
109140 |
03/01/2016 |
| RIDDLE, CLIVE |
S1-1508-000 |
A |
382.50 |
3717*******1008 |
196973 |
03/01/2016 |
| RODRIGUEZ, MICHAEL |
S1-5600-000 |
A |
49.00 |
4342********5459 |
951260 |
03/01/2016 |
| SANCHEZ, JESUS |
S1-5563-000 |
A |
50.00 |
4342********1620 |
321134 |
03/01/2016 |
| SCHNEIDER, KEITH |
S1-4273-000 |
A |
96.00 |
5528********9494 |
02118C |
03/01/2016 |
| SHANKAR, ASHNEEL |
S1-4941-000 |
A |
51.00 |
4631********1884 |
670656 |
03/01/2016 |
| SHMORGON, ARKADY |
S1-659-000 |
A |
75.00 |
3727*******4015 |
104334 |
03/01/2016 |
| SILVA, MARK |
S1-5611-000 |
A |
25.00 |
4400********6515 |
05675B |
03/01/2016 |
| SIMS, ANTHONY |
S1-5002-000 |
A |
73.00 |
5403********8834 |
135403 |
03/01/2016 |
| SOLARIO, CHRIS |
S1-4930-000 |
A |
75.00 |
5538********9302 |
007037 |
03/01/2016 |
| SPARKMAN, JAMES |
S1-1926-000 |
A |
50.00 |
4388********4860 |
02103C |
03/01/2016 |
| SPELMAN, JAMES |
S1-4985-000 |
A |
0.01 |
4388********6073 |
02105D |
03/01/2016 |
| STONE, FRED |
S1-4968-000 |
A |
80.00 |
4465********2441 |
001301 |
03/01/2016 |
| TEEL, SALLY |
S1-4529-000 |
A |
70.00 |
4366********8448 |
020570 |
03/01/2016 |
| TORRES, CARLOS |
S1-5499-000 |
A |
75.00 |
4259********8209 |
448281 |
03/01/2016 |
| TOWNSEND, DAVID |
S1-70113-000 |
A |
75.00 |
4497********3050 |
909791 |
03/01/2016 |
| TRAINA, WILLIAM |
S1-1555-000 |
A |
120.00 |
5466********9709 |
16580P |
03/01/2016 |
| VALENCIA, ARMANDO |
S1-5314-000 |
A |
135.00 |
4347********7501 |
055414 |
03/01/2016 |
| VALENCIA, PEDRO |
S1-5310-000 |
A |
60.00 |
4342********4293 |
358110 |
03/01/2016 |
| VEA, JAMES |
S1-4442-000 |
A |
75.00 |
4833********4159 |
055414 |
03/01/2016 |
| VELASQUEZ, SERGIO |
S1-5607-000 |
A |
37.50 |
4195********4519 |
001000 |
03/01/2016 |
| WAGNER, BRETT |
S1-5396-000 |
A |
180.75 |
4778********8359 |
857548 |
03/01/2016 |
| WAGNER, RICHARD |
S1-5423-000 |
A |
46.00 |
4494********6051 |
383619 |
03/01/2016 |
| WALLACE, GEORGE |
S1-1115-000 |
A |
66.00 |
4465********4771 |
001073 |
03/01/2016 |
| WALTER, SUSAN |
S1-4682-000 |
A |
80.00 |
4313********1483 |
00636D |
03/01/2016 |
| WARDEN, JERRY |
S1-258-000 |
A |
66.00 |
4147********1762 |
03904D |
03/01/2016 |
| WEND, DENNIS |
S1-810-000 |
A |
162.50 |
4636********9470 |
043039 |
03/01/2016 |
| WHITE, HELEN |
S1-5623-000 |
A |
125.00 |
4388********6073 |
02207D |
03/01/2016 |
| WILLIAMS, THEODORE |
S1-1377-000 |
A |
97.50 |
4636********9477 |
043040 |
03/01/2016 |
| WRIGHT, KEITH |
S1-5272-000 |
A |
75.00 |
4465********5953 |
001590 |
03/01/2016 |
| ZAVALA, ADRIAN |
S1-4554-000 |
A |
50.00 |
4497********7065 |
911236 |
03/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
2275.00 |
| 21 |
MasterCard |
1898.50 |
| 89 |
Visa |
6423.26 |
| 2 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10706.76 |