Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, LITA |
S1-4504-000 |
A |
130.00 |
4264********9220 |
07654D |
05/02/2016 |
| ALI, MOHAMED |
S1-5641-000 |
A |
40.00 |
4342********8970 |
536126 |
05/02/2016 |
| ANDERSON, MELVIN |
S1-1473-000 |
A |
90.00 |
4147********6122 |
002233 |
05/02/2016 |
| BAEZ, DAVIN |
S1-5512-000 |
A |
50.00 |
4833********0455 |
031314 |
05/02/2016 |
| BAILEY, MITCHELL |
S1-3480-000 |
A |
80.00 |
4160********0143 |
031307 |
05/02/2016 |
| BALDWIN, BARBARA |
S1-2964-000 |
A |
81.00 |
3723*******2003 |
181480 |
05/02/2016 |
| BEFFA, BOB |
S1-1452-000 |
A |
92.00 |
4250********1006 |
345066 |
05/02/2016 |
| BELT, LOIS |
S1-3434-000 |
A |
40.00 |
4266********8812 |
09122B |
05/02/2016 |
| BENSON, MICHAEL |
S1-4963-000 |
A |
37.50 |
5218********8732 |
00205Z |
05/02/2016 |
| BLEAKLEY, MICHAEL |
S1-70147-000 |
A |
62.50 |
3797*******1002 |
124369 |
05/02/2016 |
| BROWN, MONTE |
S1-4170-000 |
A |
60.00 |
4465********9760 |
002944 |
05/02/2016 |
| BUTLER, BILL |
S1-1604-000 |
A |
66.00 |
4388********7776 |
09131D |
05/02/2016 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
A |
171.50 |
3713*******2004 |
124267 |
05/02/2016 |
| CARREON, JUAN |
S1-5271-000 |
A |
50.00 |
4266********5608 |
09128B |
05/02/2016 |
| CASAZZA, JOHN |
S1-1587-000 |
A |
91.00 |
4388********8163 |
09129C |
05/02/2016 |
| CERCAS, RAFAEL |
S1-2972-000 |
A |
40.00 |
4121********6979 |
09130C |
05/02/2016 |
| CERECEREZ, RICHARD |
S1-5606-000 |
A |
72.50 |
5178********9293 |
09155Z |
05/02/2016 |
| CHAVEZ, ANTONY |
S1-5565-000 |
A |
70.00 |
4465********9192 |
002969 |
05/02/2016 |
| CHHENG, KIMDAVY |
S1-5666-000 |
A |
52.50 |
4465********3588 |
002341 |
05/02/2016 |
| CHRISTIAN, GARY |
S1-1385-000 |
A |
12.50 |
4815********0157 |
141439 |
05/02/2016 |
| CLAUSEN, CHAD |
S1-5529-000 |
A |
50.00 |
4465********9985 |
002336 |
05/02/2016 |
| CLEMENCE, ROBERT |
S1-4351-000 |
A |
60.00 |
4264********7493 |
07362D |
05/02/2016 |
| CLOUGH, BILL |
S1-70193-000 |
A |
322.25 |
4036********2505 |
09131C |
05/02/2016 |
| CLOVER, RANDALL |
S1-3421-000 |
A |
50.00 |
4621********7325 |
86074B |
05/02/2016 |
| COLEMAN, TIMOTHY |
S1-331-000 |
A |
81.00 |
4147********2367 |
06143D |
05/02/2016 |
| CORTOPASSI, TOM |
S1-819-000 |
A |
81.00 |
4388********0403 |
09135C |
05/02/2016 |
| COVER, JIM |
S1-1119-000 |
A |
288.75 |
4003********9715 |
09156D |
05/02/2016 |
| COX, JERRY |
S1-5663-000 |
A |
57.50 |
4147********1650 |
09150C |
05/02/2016 |
| DARNSTANDLER, DAVID |
S1-5429-000 |
A |
40.00 |
4342********3591 |
031318 |
05/02/2016 |
| DE ANGELIS, LAURA |
S1-5561-000 |
A |
95.00 |
4128********0045 |
86158B |
05/02/2016 |
| DEHART, RODNEY |
S1-2029-000 |
A |
20.00 |
4388********8468 |
09135D |
05/02/2016 |
| DIFRANCIA, ED |
S1-1234-000 |
A |
60.00 |
4147********6522 |
09141C |
05/02/2016 |
| DONLON, SHAMUS |
S1-5594-000 |
A |
65.00 |
4388********5783 |
09142C |
05/02/2016 |
| DRISKILL, JAMES |
S1-120-000 |
A |
86.00 |
5424********3319 |
75372P |
05/02/2016 |
| EDWARDS, KIRK |
S1-1514-000 |
A |
66.00 |
5491********9343 |
75663P |
05/02/2016 |
| ESSEN, GERALD |
S1-780-000 |
A |
156.00 |
4147********9298 |
02447D |
05/02/2016 |
| FABELA, ARTHUR |
S1-5381-000 |
A |
40.00 |
5121********0649 |
00259B |
05/02/2016 |
| FABELA, LYDIA |
S1-5597-000 |
A |
60.00 |
3797*******1009 |
161124 |
05/02/2016 |
| FERREIRA, RAQUEL |
S1-5413-000 |
A |
44.00 |
4815********3141 |
161033 |
05/02/2016 |
| FIELDS, VICTOR |
S1-4853-000 |
A |
127.00 |
3731*******2018 |
124503 |
05/02/2016 |
| FISHER, RONALD |
S1-1904-000 |
A |
97.00 |
4266********4410 |
09149C |
05/02/2016 |
| FIVEASH, ANTHONY |
S1-70143-000 |
A |
75.00 |
4147********2249 |
09145D |
05/02/2016 |
| FORSHEY, SEAN |
S1-5342-000 |
A |
52.50 |
4411********4166 |
041314 |
05/02/2016 |
| FOSTER, MELINDA |
S1-5323-000 |
A |
69.00 |
4465********2069 |
002737 |
05/02/2016 |
| FOSTER, NICHOLAS |
S1-5248-000 |
A |
53.00 |
4342********9484 |
967033 |
05/02/2016 |
| FRANKLIN, SIMEON |
S1-5453-000 |
A |
40.00 |
4266********0045 |
09149C |
05/02/2016 |
| FRANKLIN, STEPHANIE |
S1-4645-000 |
A |
70.00 |
6011********9616 |
00215P |
05/02/2016 |
| FRASER, KEITH |
S1-1221-000 |
A |
90.75 |
3717*******1009 |
160935 |
05/02/2016 |
| GARCIA, TECLA |
S1-4521-000 |
A |
40.00 |
5466********9397 |
09150Y |
05/02/2016 |
| GHECEA, ANTHONY |
S1-5426-000 |
A |
40.00 |
4517********6353 |
966075 |
05/02/2016 |
| GLOVER, MARY |
S1-4372-000 |
A |
95.00 |
3725*******3018 |
117140 |
05/02/2016 |
| GOODYEAR, STEVEN |
S1-1225-000 |
A |
173.00 |
4388********0146 |
09155D |
05/02/2016 |
| GORRASI, MICHAEL |
S1-50094-000 |
A |
75.00 |
4147********1687 |
86227C |
05/02/2016 |
| GOULARTE, MARK |
S1-5010-000 |
A |
50.00 |
4266********5429 |
09156A |
05/02/2016 |
| GREGORY, OWEN |
S1-5331-000 |
A |
56.00 |
5403********1947 |
131305 |
05/02/2016 |
| GREWAL, RAJMETT |
S1-5123-000 |
A |
50.00 |
4494********5792 |
724885 |
05/02/2016 |
| GRYNBAUM, MARTY |
S1-1461-000 |
A |
108.50 |
4388********0521 |
09166C |
05/02/2016 |
| GUERRERO, FRANCISCO |
S1-5365-000 |
A |
40.00 |
4342********5307 |
966084 |
05/02/2016 |
| GUTIERREZ, JESUS |
S1-4437-000 |
A |
20.00 |
6011********0562 |
00207R |
05/02/2016 |
| HAILE, BAILEY |
S1-20014-000 |
A |
13.00 |
4168********5067 |
648687 |
05/02/2016 |
| HARDMAN, SCOTT |
S1-1504-000 |
A |
90.00 |
3713*******1014 |
169413 |
05/02/2016 |
| HEINRICH, GORDON |
S1-318-000 |
A |
76.00 |
3717*******2006 |
149226 |
05/02/2016 |
| HELMS, JESSICA |
S1-5349-000 |
A |
40.00 |
4442********9585 |
089201 |
05/02/2016 |
| HIEMSTRA, PHYLLIS |
S1-5487-000 |
A |
75.00 |
4147********1307 |
09163D |
05/02/2016 |
| HOU, ERIC |
S1-70196-000 |
A |
40.00 |
4366********4120 |
025068 |
05/02/2016 |
| HOU, MICHAEL |
S1-70197-000 |
A |
50.00 |
3772*******1002 |
143822 |
05/02/2016 |
| HOYT, GREGORY |
S1-5543-000 |
A |
50.00 |
4342********6208 |
965223 |
05/02/2016 |
| HURST, CHRISTIAN |
S1-4525-000 |
A |
65.00 |
4802********9365 |
091868 |
05/02/2016 |
| INDELICATO, VINCENT |
S1-1179-000 |
A |
121.25 |
4046********4179 |
153318 |
05/02/2016 |
| JAMES, BRANDEN |
S1-4097-000 |
A |
91.00 |
4266********4067 |
09183C |
05/02/2016 |
| JONES, BRIAN |
S1-5558-000 |
A |
35.75 |
5178********3149 |
09184Z |
05/02/2016 |
| JORDAN, WELTON |
S1-3977-000 |
A |
40.00 |
4494********3170 |
723872 |
05/02/2016 |
| KANOUN, CLAUDE |
S1-5614-000 |
A |
20.00 |
4388********7010 |
09162D |
05/02/2016 |
| KINSEY, ISAAC |
S1-4902-000 |
A |
75.00 |
4868********6700 |
840403 |
05/02/2016 |
| KOLLMEYER, MARK |
S1-853-000 |
A |
212.50 |
4104********8040 |
005697 |
05/02/2016 |
| LEE, ROBERT |
S1-1394-000 |
A |
66.00 |
3717*******1002 |
140010 |
05/02/2016 |
| LITTLE, STANLEY |
S1-1695-000 |
A |
102.00 |
5466********6930 |
76303P |
05/02/2016 |
| MARTINEZ, DANIEL |
S1-5531-000 |
A |
75.00 |
4342********6188 |
056136 |
05/02/2016 |
| MARTINO, JOHN |
S1-127-000 |
A |
60.00 |
4388********1623 |
09170C |
05/02/2016 |
| MASTIN, MARY JO |
S1-2746-000 |
A |
80.00 |
3727*******1009 |
197078 |
05/02/2016 |
| MCCORMICK, LYNDA |
S1-5434-000 |
A |
80.00 |
4366********1394 |
022636 |
05/02/2016 |
| MCGIVERN, KEVIN |
S1-5583-000 |
A |
80.00 |
4888********2111 |
03906B |
05/02/2016 |
| MCKEE, LISA |
S1-0792-000 |
A |
97.00 |
4815********0058 |
171235 |
05/02/2016 |
| MCPHEE, MICHAEL |
S1-5584-000 |
A |
75.00 |
3772*******3006 |
109279 |
05/02/2016 |
| MCRAE, ART |
S1-204-000 |
A |
72.00 |
4147********0784 |
002462 |
05/02/2016 |
| MEIKLE JR, JAMES |
S1-1242-000 |
A |
80.00 |
4147********2878 |
09174C |
05/02/2016 |
| MELEAD, THOMAS |
S1-2091-000 |
A |
156.75 |
3715*******1007 |
149679 |
05/02/2016 |
| MENDES, MATTHEW |
S1-4040-000 |
A |
75.00 |
4400********4135 |
02260D |
05/02/2016 |
| MILLS, KEITH |
S1-1813-000 |
A |
127.00 |
3717*******2009 |
148628 |
05/02/2016 |
| MOORE, BARBARA |
S1-5404-000 |
A |
40.00 |
5178********1191 |
09197Z |
05/02/2016 |
| MURRAY, BETTY |
S1-1515-000 |
A |
66.00 |
5466********1979 |
769010 |
05/02/2016 |
| NAPIER, VERONICA |
S1-5246-000 |
A |
91.00 |
3723*******6008 |
120105 |
05/02/2016 |
| NEWMAN, KERRY |
S1-2163-000 |
A |
161.00 |
4147********1586 |
09180C |
05/02/2016 |
| NUNES, ALFRED |
S1-70156-000 |
A |
75.00 |
5424********2468 |
76998P |
05/02/2016 |
| OGDEN, DAN |
S1-5542-000 |
A |
75.00 |
4497********0269 |
255713 |
05/02/2016 |
| ORTEGA, LUIS |
S1-5394-000 |
A |
40.00 |
4631********0576 |
250724 |
05/02/2016 |
| PASCAL, ERIC |
S1-5586-000 |
A |
115.00 |
3772*******3007 |
181427 |
05/02/2016 |
| PICKERING, ANDREA |
S1-794-000 |
A |
71.00 |
3713*******6037 |
164424 |
05/02/2016 |
| PINTO, JOSE |
S1-5386-000 |
A |
40.00 |
4833********4465 |
061314 |
05/02/2016 |
| POST, BRADLEY |
S1-1632-000 |
A |
372.75 |
5466********0255 |
77276P |
05/02/2016 |
| POTTER, KRISTINE |
S1-5591-000 |
A |
40.00 |
4388********3064 |
09187B |
05/02/2016 |
| PREVETTE, JOHN |
S1-5416-000 |
A |
40.00 |
4266********5007 |
09189C |
05/02/2016 |
| RAMOS, MIGUEL |
S1-4226-000 |
A |
50.00 |
4342********2800 |
676658 |
05/02/2016 |
| RAMOS, MONICA |
S1-5425-000 |
A |
40.00 |
6011********9892 |
00259R |
05/02/2016 |
| REY, MANUEL |
S1-2016-000 |
A |
80.00 |
4342********7446 |
056142 |
05/02/2016 |
| RICE, JEFF |
S1-70169-000 |
A |
75.00 |
3727*******1009 |
177859 |
05/02/2016 |
| RIDDLE, CLIVE |
S1-1508-000 |
A |
430.75 |
4339********2955 |
04416G |
05/02/2016 |
| RODRIGUEZ, FREDDY |
S1-5642-000 |
A |
100.00 |
3774*******3272 |
944002 |
05/02/2016 |
| RODRIGUEZ, MICHAEL |
S1-5600-000 |
A |
49.00 |
4342********5459 |
676662 |
05/02/2016 |
| RUIZ, THOMAS |
S1-5504-000 |
A |
52.00 |
4631********6360 |
250735 |
05/02/2016 |
| SANCHEZ, JESUS |
S1-5563-000 |
A |
50.00 |
4342********1620 |
929409 |
05/02/2016 |
| SCHMIDT, PHIL |
S1-1642-000 |
A |
20.00 |
4147********2598 |
09194D |
05/02/2016 |
| SCHNEIDER, KEITH |
S1-4273-000 |
A |
96.00 |
5528********9494 |
09217C |
05/02/2016 |
| SHANKAR, ASHNEEL |
S1-4941-000 |
A |
66.00 |
4631********2995 |
250738 |
05/02/2016 |
| SHMORGON, ARKADY |
S1-659-000 |
A |
75.00 |
3727*******4015 |
197051 |
05/02/2016 |
| SILVA, MARK |
S1-5611-000 |
A |
40.00 |
4400********6515 |
07425B |
05/02/2016 |
| SIMS, ANTHONY |
S1-5002-000 |
A |
211.00 |
5403********8834 |
131306 |
05/02/2016 |
| SOLARIO, CHRIS |
S1-4930-000 |
A |
85.00 |
5538********9302 |
057805 |
05/02/2016 |
| SPARKMAN, JAMES |
S1-1926-000 |
A |
75.00 |
4388********4860 |
09194C |
05/02/2016 |
| SPELMAN, JAMES |
S1-4985-000 |
A |
200.00 |
4388********6073 |
09195D |
05/02/2016 |
| STONE, FRED |
S1-4968-000 |
A |
80.00 |
4465********2441 |
002604 |
05/02/2016 |
| TEEL, SALLY |
S1-4529-000 |
A |
60.00 |
4366********8448 |
020758 |
05/02/2016 |
| TORRES, CARLOS |
S1-5499-000 |
A |
78.00 |
4259********8209 |
539108 |
05/02/2016 |
| VALENCIA, ARMANDO |
S1-5314-000 |
A |
50.00 |
4347********7501 |
061314 |
05/02/2016 |
| VALENCIA, PEDRO |
S1-5310-000 |
A |
69.50 |
4342********4293 |
965248 |
05/02/2016 |
| VEA, JAMES |
S1-4442-000 |
A |
75.00 |
4833********4159 |
061314 |
05/02/2016 |
| VELASQUEZ, SERGIO |
S1-5607-000 |
A |
37.50 |
4195********4519 |
002024 |
05/02/2016 |
| VIERRA, VICTOR |
S1-2686-000 |
A |
107.50 |
4636********6003 |
011136 |
05/02/2016 |
| VILLALOBOS, MARIANNE |
S1-4318-000 |
A |
70.00 |
4735********0949 |
540006 |
05/02/2016 |
| WAGNER, BRETT |
S1-5396-000 |
A |
250.50 |
4778********8359 |
531769 |
05/02/2016 |
| WAGNER, RICHARD |
S1-5423-000 |
A |
126.00 |
4494********6051 |
863498 |
05/02/2016 |
| WALLACE, GEORGE |
S1-1115-000 |
A |
66.00 |
4465********4771 |
002600 |
05/02/2016 |
| WALTER, SUSAN |
S1-4682-000 |
A |
80.00 |
4313********1483 |
02371D |
05/02/2016 |
| WARDEN, JERRY |
S1-258-000 |
A |
66.00 |
4147********1762 |
05504D |
05/02/2016 |
| WEND, DENNIS |
S1-810-000 |
A |
37.50 |
4636********9470 |
040006 |
05/02/2016 |
| WESTSTEYN, GRANT |
S1-5328-000 |
A |
46.00 |
4246********7576 |
09201G |
05/02/2016 |
| WHITE, HELEN |
S1-5623-000 |
A |
25.00 |
4388********6073 |
09210D |
05/02/2016 |
| WILLIAMS, THEODORE |
S1-1377-000 |
A |
169.00 |
4636********9477 |
040006 |
05/02/2016 |
| WRIGHT, KEITH |
S1-5272-000 |
A |
95.00 |
4465********5953 |
002645 |
05/02/2016 |
| ZAVALA, ADRIAN |
S1-4554-000 |
A |
50.00 |
4497********7065 |
255638 |
05/02/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1935.50 |
| 16 |
MasterCard |
1481.50 |
| 100 |
Visa |
7966.50 |
| 3 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11513.50 |