Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, LITA |
S1-4504-000 |
A |
140.00 |
4264********9220 |
03487D |
04/01/2016 |
| ALI, MOHAMED |
S1-5641-000 |
A |
10.00 |
4342********8970 |
224840 |
04/01/2016 |
| AMARAL, CINDY |
S1-3418-000 |
A |
150.00 |
5523********3242 |
03552Z |
04/01/2016 |
| ANDERSON, MELVIN |
S1-1473-000 |
A |
90.00 |
4147********6122 |
001814 |
04/01/2016 |
| BAEZ, DAVIN |
S1-5512-000 |
A |
50.00 |
4833********0455 |
000414 |
04/01/2016 |
| BAILEY, MITCHELL |
S1-3480-000 |
A |
80.00 |
4160********0143 |
030454 |
04/01/2016 |
| BALDWIN, BARBARA |
S1-2964-000 |
A |
81.00 |
3723*******2003 |
127512 |
04/01/2016 |
| BEFFA, BOB |
S1-1452-000 |
A |
92.00 |
4250********1006 |
066399 |
04/01/2016 |
| BELT, LOIS |
S1-3434-000 |
A |
40.00 |
4266********8812 |
03530B |
04/01/2016 |
| BENSON, MICHAEL |
S1-4963-000 |
A |
37.50 |
5218********8732 |
00130Z |
04/01/2016 |
| BLEAKLEY, MICHAEL |
S1-70147-000 |
A |
12.50 |
3797*******1002 |
144886 |
04/01/2016 |
| BROWN, MONTE |
S1-4170-000 |
A |
60.00 |
4465********9760 |
001538 |
04/01/2016 |
| BUTLER, BILL |
S1-1604-000 |
A |
66.00 |
4388********7776 |
03561D |
04/01/2016 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
A |
151.25 |
3713*******2004 |
122604 |
04/01/2016 |
| CARREON, JUAN |
S1-5271-000 |
A |
50.00 |
4266********5608 |
03570B |
04/01/2016 |
| CASAZZA, JOHN |
S1-1587-000 |
A |
91.00 |
4388********8163 |
03598D |
04/01/2016 |
| CERCAS, RAFAEL |
S1-2972-000 |
A |
40.00 |
4121********6979 |
03583C |
04/01/2016 |
| CERECEREZ, RICHARD |
S1-5606-000 |
A |
22.50 |
5178********9293 |
03632Z |
04/01/2016 |
| CHAVEZ, ANTONY |
S1-5565-000 |
A |
170.00 |
4465********9192 |
001142 |
04/01/2016 |
| CHHENG, KIMDAVY |
S1-5666-000 |
A |
110.00 |
4465********3588 |
001307 |
04/01/2016 |
| CLAUSEN, CHAD |
S1-5529-000 |
A |
50.00 |
4465********9985 |
001208 |
04/01/2016 |
| CLEMENCE, ROBERT |
S1-4351-000 |
A |
60.00 |
4264********7493 |
04717D |
04/01/2016 |
| CLOUGH, BILL |
S1-70193-000 |
A |
159.25 |
4036********2505 |
03610C |
04/01/2016 |
| CLOVER, RANDALL |
S1-3421-000 |
A |
50.00 |
4621********7325 |
73879B |
04/01/2016 |
| COLEMAN, TIMOTHY |
S1-331-000 |
A |
83.50 |
4147********2367 |
09876D |
04/01/2016 |
| CORTOPASSI, TOM |
S1-819-000 |
A |
81.00 |
4388********0403 |
03625C |
04/01/2016 |
| COTTEL, BRETT |
S1-5338-000 |
A |
247.00 |
3727*******3004 |
187739 |
04/01/2016 |
| COX, JERRY |
S1-5663-000 |
A |
157.50 |
4147********1650 |
03642C |
04/01/2016 |
| DARNSTANDLER, DAVID |
S1-5429-000 |
A |
40.00 |
4342********3591 |
421304 |
04/01/2016 |
| DE ANGELIS, LAURA |
S1-5561-000 |
A |
95.00 |
4128********0045 |
74087B |
04/01/2016 |
| DEHART, RODNEY |
S1-2029-000 |
A |
20.00 |
4388********8468 |
03655D |
04/01/2016 |
| DIFRANCIA, ED |
S1-1234-000 |
A |
60.00 |
4147********6522 |
03661C |
04/01/2016 |
| DONLON, SHAMUS |
S1-5594-000 |
A |
7.50 |
4388********5783 |
03670C |
04/01/2016 |
| DRISKILL, JAMES |
S1-120-000 |
A |
86.00 |
5424********3319 |
59886P |
04/01/2016 |
| EDWARDS, KIRK |
S1-1514-000 |
A |
66.00 |
5491********9343 |
60151P |
04/01/2016 |
| ESSEN, GERALD |
S1-780-000 |
A |
205.75 |
4147********9298 |
08452D |
04/01/2016 |
| FABELA, LYDIA |
S1-5597-000 |
A |
30.00 |
3797*******1009 |
128393 |
04/01/2016 |
| FERREIRA, RAQUEL |
S1-5413-000 |
A |
40.00 |
4815********3141 |
160949 |
04/01/2016 |
| FIELDS, VICTOR |
S1-4853-000 |
A |
127.00 |
3731*******2018 |
126312 |
04/01/2016 |
| FISHER, RONALD |
S1-1904-000 |
A |
138.50 |
4266********4410 |
03705C |
04/01/2016 |
| FIVEASH, ANTHONY |
S1-70143-000 |
A |
76.00 |
4147********2249 |
03705D |
04/01/2016 |
| FORSHEY, SEAN |
S1-5342-000 |
A |
45.00 |
4411********4166 |
070414 |
04/01/2016 |
| FOSTER, MELINDA |
S1-5323-000 |
A |
66.00 |
4465********2069 |
001688 |
04/01/2016 |
| FOSTER, NICHOLAS |
S1-5248-000 |
A |
22.00 |
4342********9484 |
749299 |
04/01/2016 |
| FRANKLIN, SIMEON |
S1-5453-000 |
A |
40.00 |
4266********0045 |
03728C |
04/01/2016 |
| FRANKLIN, STEPHANIE |
S1-4645-000 |
A |
70.00 |
6011********9616 |
00176P |
04/01/2016 |
| FRASER, KEITH |
S1-1221-000 |
A |
87.25 |
3717*******1009 |
144169 |
04/01/2016 |
| GARCIA, TECLA |
S1-4521-000 |
A |
40.00 |
5466********9397 |
03742Y |
04/01/2016 |
| GHECEA, ANTHONY |
S1-5426-000 |
A |
40.00 |
4517********6353 |
253707 |
04/01/2016 |
| GLOVER, MARY |
S1-4372-000 |
A |
95.00 |
3725*******3018 |
151960 |
04/01/2016 |
| GOODYEAR, STEVEN |
S1-1225-000 |
A |
313.25 |
4388********0146 |
03750D |
04/01/2016 |
| GORRASI, MICHAEL |
S1-50094-000 |
A |
75.00 |
4147********1687 |
74852C |
04/01/2016 |
| GREWAL, RAJMETT |
S1-5123-000 |
A |
71.50 |
4494********5792 |
560335 |
04/01/2016 |
| GRYNBAUM, MARTY |
S1-1461-000 |
A |
82.50 |
4388********0521 |
05000D |
04/01/2016 |
| GUERRERO, FRANCISCO |
S1-5365-000 |
A |
40.00 |
4342********5307 |
812870 |
04/01/2016 |
| HAILE, BAILEY |
S1-20014-000 |
A |
11.00 |
4168********5067 |
940515 |
04/01/2016 |
| HARDMAN, SCOTT |
S1-1504-000 |
A |
90.00 |
3713*******1014 |
121406 |
04/01/2016 |
| HEINRICH, GORDON |
S1-318-000 |
A |
146.00 |
3717*******2006 |
183000 |
04/01/2016 |
| HELMS, JESSICA |
S1-5349-000 |
A |
40.00 |
4442********9585 |
330557 |
04/01/2016 |
| HIEMSTRA, PHYLLIS |
S1-5487-000 |
A |
75.00 |
4147********1307 |
05054D |
04/01/2016 |
| HILL, DAVID |
S1-70159-000 |
A |
40.00 |
4147********5693 |
09734C |
04/01/2016 |
| HOU, ERIC |
S1-70196-000 |
A |
40.00 |
4366********4120 |
000269 |
04/01/2016 |
| HOU, MICHAEL |
S1-70197-000 |
A |
50.00 |
3772*******1002 |
156353 |
04/01/2016 |
| HOYT, GREGORY |
S1-5543-000 |
A |
53.00 |
4342********6208 |
747604 |
04/01/2016 |
| HURST, CHRISTIAN |
S1-4525-000 |
A |
65.00 |
4802********9365 |
051222 |
04/01/2016 |
| INDELICATO, VINCENT |
S1-1179-000 |
A |
345.25 |
4046********4179 |
306210 |
04/01/2016 |
| JAMES, BRANDEN |
S1-4097-000 |
A |
91.00 |
4266********4067 |
05139C |
04/01/2016 |
| JONES, BRIAN |
S1-5558-000 |
A |
8.00 |
5178********3149 |
05144Z |
04/01/2016 |
| JORDAN, WELTON |
S1-3977-000 |
A |
40.00 |
4494********3170 |
854420 |
04/01/2016 |
| KELLEY, RICHARD |
S1-5587-000 |
A |
160.00 |
5199********4781 |
075783 |
04/01/2016 |
| KINSEY, ISAAC |
S1-4902-000 |
A |
75.00 |
4868********6700 |
748201 |
04/01/2016 |
| LEE, ROBERT |
S1-1394-000 |
A |
66.00 |
3717*******1002 |
197218 |
04/01/2016 |
| LITTLE, STANLEY |
S1-1695-000 |
A |
170.25 |
5466********6930 |
70687P |
04/01/2016 |
| LO, BURT |
S1-5605-000 |
A |
379.50 |
4147********5701 |
05140D |
04/01/2016 |
| MARTINEZ, DANIEL |
S1-5531-000 |
A |
75.00 |
4342********6188 |
710288 |
04/01/2016 |
| MARTINO, JOHN |
S1-127-000 |
A |
60.00 |
4388********1623 |
05157C |
04/01/2016 |
| MASTIN, MARY JO |
S1-2746-000 |
A |
80.00 |
3727*******1009 |
102864 |
04/01/2016 |
| MCCORMICK, LYNDA |
S1-5434-000 |
A |
80.00 |
4366********1394 |
025509 |
04/01/2016 |
| MCGIVERN, KEVIN |
S1-5583-000 |
A |
80.00 |
4888********2111 |
01749B |
04/01/2016 |
| MCKEE, LISA |
S1-0792-000 |
A |
97.00 |
4815********0058 |
190056 |
04/01/2016 |
| MCPHEE, MICHAEL |
S1-5584-000 |
A |
75.00 |
3772*******3006 |
104395 |
04/01/2016 |
| MCRAE, ART |
S1-204-000 |
A |
112.00 |
4147********0784 |
001015 |
04/01/2016 |
| MEIKLE JR, JAMES |
S1-1242-000 |
A |
80.00 |
4147********2878 |
05199C |
04/01/2016 |
| MELEAD, THOMAS |
S1-2091-000 |
A |
142.00 |
3715*******1007 |
102602 |
04/01/2016 |
| MENDES, MATTHEW |
S1-4040-000 |
A |
75.00 |
4400********4135 |
02135D |
04/01/2016 |
| MILLS, KEITH |
S1-1813-000 |
A |
127.00 |
3717*******2009 |
189172 |
04/01/2016 |
| MURRAY, BETTY |
S1-1515-000 |
A |
66.00 |
5466********1979 |
74551W |
04/01/2016 |
| NAPIER, VERONICA |
S1-5246-000 |
A |
91.00 |
3723*******6008 |
105141 |
04/01/2016 |
| NARAGHI, WENDELL |
S1-686-000 |
A |
127.00 |
4862********8119 |
05272A |
04/01/2016 |
| NEWMAN, KERRY |
S1-2163-000 |
A |
207.00 |
4147********1586 |
05235C |
04/01/2016 |
| NUNES, ALFRED |
S1-70156-000 |
A |
75.00 |
5424********2468 |
75441P |
04/01/2016 |
| OGDEN, DAN |
S1-5542-000 |
A |
75.00 |
4497********0269 |
624699 |
04/01/2016 |
| ORTEGA, LUIS |
S1-5394-000 |
A |
80.00 |
4631********0576 |
981900 |
04/01/2016 |
| PASCAL, ERIC |
S1-5586-000 |
A |
115.00 |
3772*******3007 |
181984 |
04/01/2016 |
| PICKERING, ANDREA |
S1-794-000 |
A |
71.00 |
3713*******6037 |
101273 |
04/01/2016 |
| PINTO, JOSE |
S1-5386-000 |
A |
40.00 |
4833********4465 |
080514 |
04/01/2016 |
| POST, BRADLEY |
S1-1632-000 |
A |
982.50 |
5466********0255 |
76733P |
04/01/2016 |
| POTTER, KRISTINE |
S1-5591-000 |
A |
40.00 |
4388********3064 |
05273B |
04/01/2016 |
| PREVETTE, JOHN |
S1-5416-000 |
A |
40.00 |
4266********5007 |
05277C |
04/01/2016 |
| RAMOS, MIGUEL |
S1-4226-000 |
A |
50.00 |
4342********2800 |
421978 |
04/01/2016 |
| RAMOS, MONICA |
S1-5425-000 |
A |
40.00 |
6011********9892 |
00127R |
04/01/2016 |
| REY, MANUEL |
S1-2016-000 |
A |
80.00 |
4342********7446 |
620157 |
04/01/2016 |
| RICE, JEFF |
S1-70169-000 |
A |
388.00 |
3727*******1009 |
125546 |
04/01/2016 |
| RIDDLE, CLIVE |
S1-1508-000 |
A |
438.75 |
4339********2955 |
06582G |
04/01/2016 |
| RODRIGUEZ, MICHAEL |
S1-5600-000 |
A |
49.00 |
4342********5459 |
812343 |
04/01/2016 |
| RUIZ, THOMAS |
S1-5504-000 |
A |
153.00 |
4631********6360 |
981950 |
04/01/2016 |
| SANCHEZ, JESUS |
S1-5563-000 |
A |
50.00 |
4342********1620 |
422022 |
04/01/2016 |
| SCHMIDT, PHIL |
S1-1642-000 |
A |
20.00 |
4147********2598 |
05326D |
04/01/2016 |
| SCHNEIDER, KEITH |
S1-4273-000 |
A |
96.00 |
5528********9494 |
05371C |
04/01/2016 |
| SHANKAR, ASHNEEL |
S1-4941-000 |
A |
36.00 |
4631********1884 |
981962 |
04/01/2016 |
| SHMORGON, ARKADY |
S1-659-000 |
A |
75.00 |
3727*******4015 |
186942 |
04/01/2016 |
| SILVA, MARK |
S1-5611-000 |
A |
10.00 |
4400********6515 |
04825B |
04/01/2016 |
| SOLARIO, CHRIS |
S1-4930-000 |
A |
75.00 |
5538********9302 |
090827 |
04/01/2016 |
| SPARKMAN, JAMES |
S1-1926-000 |
A |
75.00 |
4388********4860 |
05373C |
04/01/2016 |
| SPELMAN, JAMES |
S1-4985-000 |
A |
25.00 |
4388********6073 |
05382D |
04/01/2016 |
| STONE, FRED |
S1-4968-000 |
A |
80.00 |
4465********2441 |
001677 |
04/01/2016 |
| TEEL, SALLY |
S1-4529-000 |
A |
50.00 |
4366********8448 |
014659 |
04/01/2016 |
| TORRES, CARLOS |
S1-5499-000 |
A |
75.00 |
4259********8209 |
712887 |
04/01/2016 |
| TOWNSEND, DAVID |
S1-70113-000 |
A |
76.00 |
4497********3050 |
629901 |
04/01/2016 |
| VALENCIA, ARMANDO |
S1-5314-000 |
A |
22.00 |
4347********7501 |
030514 |
04/01/2016 |
| VALENCIA, PEDRO |
S1-5310-000 |
A |
41.50 |
4342********4293 |
712899 |
04/01/2016 |
| VEA, JAMES |
S1-4442-000 |
A |
75.00 |
4833********4159 |
040514 |
04/01/2016 |
| VELASQUEZ, SERGIO |
S1-5607-000 |
A |
37.50 |
4195********4519 |
001344 |
04/01/2016 |
| VILLALOBOS, MARIANNE |
S1-4318-000 |
A |
70.00 |
4735********0949 |
540165 |
04/01/2016 |
| WAGNER, BRETT |
S1-5396-000 |
A |
339.50 |
4778********8359 |
687058 |
04/01/2016 |
| WAGNER, RICHARD |
S1-5423-000 |
A |
46.00 |
4494********6051 |
641434 |
04/01/2016 |
| WALLACE, GEORGE |
S1-1115-000 |
A |
66.00 |
4465********4771 |
001960 |
04/01/2016 |
| WALTER, SUSAN |
S1-4682-000 |
A |
80.00 |
4313********1483 |
05218D |
04/01/2016 |
| WARDEN, JERRY |
S1-258-000 |
A |
66.00 |
4147********1762 |
05895D |
04/01/2016 |
| WEND, DENNIS |
S1-810-000 |
A |
42.50 |
4636********9470 |
040166 |
04/01/2016 |
| WESTSTEYN, GRANT |
S1-5328-000 |
A |
70.00 |
4246********7576 |
05479G |
04/01/2016 |
| WILLIAMS, THEODORE |
S1-1377-000 |
A |
94.00 |
4636********9477 |
040166 |
04/01/2016 |
| WRIGHT, KEITH |
S1-5272-000 |
A |
75.00 |
4465********5953 |
001272 |
04/01/2016 |
| ZAVALA, ADRIAN |
S1-4554-000 |
A |
50.00 |
4497********7065 |
624842 |
04/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
2347.00 |
| 14 |
MasterCard |
2034.75 |
| 97 |
Visa |
8173.75 |
| 2 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12665.50 |