Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, LITA |
S1-4504-000 |
A |
180.00 |
4264********9220 |
08024D |
06/01/2016 |
| ALI, MOHAMED |
S1-5641-000 |
A |
125.00 |
4342********8970 |
584646 |
06/01/2016 |
| ANDERSON, MELVIN |
S1-1473-000 |
A |
140.00 |
4147********6122 |
001092 |
06/01/2016 |
| ANTLE, BRADLEY |
S1-70114-000 |
A |
190.00 |
4342********6186 |
485730 |
06/01/2016 |
| BAEZ, DAVIN |
S1-5512-000 |
A |
100.00 |
4833********0455 |
042615 |
06/01/2016 |
| BAILEY, MITCHELL |
S1-3480-000 |
A |
130.00 |
4160********0143 |
042647 |
06/01/2016 |
| BALDWIN, BARBARA |
S1-2964-000 |
A |
131.00 |
3723*******2003 |
168035 |
06/01/2016 |
| BEFFA, BOB |
S1-1452-000 |
A |
142.00 |
4250********1006 |
603601 |
06/01/2016 |
| BELT, LOIS |
S1-3434-000 |
A |
90.00 |
4266********8812 |
09333B |
06/01/2016 |
| BENSON, MICHAEL |
S1-4963-000 |
A |
87.50 |
5218********8732 |
00142B |
06/01/2016 |
| BLEAKLEY, MICHAEL |
S1-70147-000 |
A |
75.00 |
3797*******1002 |
189297 |
06/01/2016 |
| BRAZIL, DAVID |
S1-5505-000 |
A |
50.00 |
6011********9591 |
00183R |
06/01/2016 |
| BROWN, MONTE |
S1-4170-000 |
A |
110.00 |
4465********9760 |
001123 |
06/01/2016 |
| BUTLER, BILL |
S1-1604-000 |
A |
66.00 |
4388********7776 |
09341D |
06/01/2016 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
A |
125.00 |
3713*******2004 |
153150 |
06/01/2016 |
| CARREON, JUAN |
S1-5271-000 |
A |
150.00 |
4266********5608 |
09343B |
06/01/2016 |
| CASAZZA, JOHN |
S1-1587-000 |
A |
141.00 |
4388********8163 |
09339C |
06/01/2016 |
| CERCAS, RAFAEL |
S1-2972-000 |
A |
90.00 |
4121********6979 |
09346C |
06/01/2016 |
| CERECEREZ, RICHARD |
S1-5606-000 |
A |
147.50 |
5178********9293 |
09374Z |
06/01/2016 |
| CHAVEZ, ANTONY |
S1-5565-000 |
A |
120.00 |
4465********9192 |
001167 |
06/01/2016 |
| CHHENG, KIMDAVY |
S1-5666-000 |
A |
87.50 |
4465********3588 |
001167 |
06/01/2016 |
| CHRISTIAN, GARY |
S1-1385-000 |
A |
112.50 |
4815********0157 |
152964 |
06/01/2016 |
| CLAUSEN, CHAD |
S1-5529-000 |
A |
100.00 |
4465********9985 |
001159 |
06/01/2016 |
| CLEMENCE, ROBERT |
S1-4351-000 |
A |
110.00 |
4264********7493 |
04867D |
06/01/2016 |
| CLOUGH, BILL |
S1-70193-000 |
A |
142.75 |
4036********2505 |
09348C |
06/01/2016 |
| CLOVER, RANDALL |
S1-3421-000 |
A |
122.00 |
4621********7325 |
50041B |
06/01/2016 |
| COLEMAN, TIMOTHY |
S1-331-000 |
A |
131.00 |
4147********2367 |
01300D |
06/01/2016 |
| CORTOPASSI, TOM |
S1-819-000 |
A |
131.00 |
4388********0403 |
09351C |
06/01/2016 |
| COVER, JIM |
S1-1119-000 |
A |
231.50 |
4003********9715 |
09379D |
06/01/2016 |
| COX, JERRY |
S1-5663-000 |
A |
107.50 |
4147********1650 |
09349C |
06/01/2016 |
| DARNSTANDLER, DAVID |
S1-5429-000 |
A |
90.00 |
4342********3591 |
091019 |
06/01/2016 |
| DE ANGELIS, LAURA |
S1-5561-000 |
A |
145.00 |
4128********0045 |
50083B |
06/01/2016 |
| DEHART, RODNEY |
S1-2029-000 |
A |
20.00 |
4388********8468 |
09351D |
06/01/2016 |
| DIFRANCIA, ED |
S1-1234-000 |
A |
110.00 |
4147********6522 |
09348C |
06/01/2016 |
| DONLON, SHAMUS |
S1-5594-000 |
A |
140.00 |
4388********5783 |
09346C |
06/01/2016 |
| DRISKILL, JAMES |
S1-120-000 |
A |
136.00 |
5424********3319 |
23233P |
06/01/2016 |
| ESSEN, GERALD |
S1-780-000 |
A |
196.50 |
4147********9298 |
06215D |
06/01/2016 |
| FABELA, ARTHUR |
S1-5381-000 |
A |
90.00 |
5121********0649 |
00123B |
06/01/2016 |
| FABELA, LYDIA |
S1-5597-000 |
A |
110.00 |
3797*******1009 |
109119 |
06/01/2016 |
| FERREIRA, RAQUEL |
S1-5413-000 |
A |
90.00 |
4815********3141 |
162168 |
06/01/2016 |
| FIELDS, VICTOR |
S1-4853-000 |
A |
177.00 |
3731*******2018 |
142565 |
06/01/2016 |
| FISHER, RONALD |
S1-1904-000 |
A |
171.00 |
4266********4410 |
09353C |
06/01/2016 |
| FIVEASH, ANTHONY |
S1-70143-000 |
A |
125.00 |
4147********2249 |
09353D |
06/01/2016 |
| FORBUS, DERREK |
S1-5675-000 |
A |
20.00 |
4147********1673 |
09351C |
06/01/2016 |
| FORSHEY, SEAN |
S1-5342-000 |
A |
94.00 |
4411********4166 |
052615 |
06/01/2016 |
| FOSTER, MELINDA |
S1-5323-000 |
A |
115.00 |
4465********2069 |
001244 |
06/01/2016 |
| FOSTER, NICHOLAS |
S1-5248-000 |
A |
135.00 |
4342********9484 |
158094 |
06/01/2016 |
| FRANKLIN, SIMEON |
S1-5453-000 |
A |
90.00 |
4266********0045 |
09353C |
06/01/2016 |
| FRANKLIN, STEPHANIE |
S1-4645-000 |
A |
120.00 |
6011********9616 |
00103P |
06/01/2016 |
| FRASER, KEITH |
S1-1221-000 |
A |
149.25 |
3717*******1009 |
127307 |
06/01/2016 |
| GARCIA, TECLA |
S1-4521-000 |
A |
100.00 |
5466********9397 |
09353Y |
06/01/2016 |
| GARCIA, VICTOR |
S1-5677-000 |
A |
87.00 |
5491********1805 |
097233 |
06/01/2016 |
| GHECEA, ANTHONY |
S1-5426-000 |
A |
130.00 |
4517********6353 |
484288 |
06/01/2016 |
| GLOVER, MARY |
S1-4372-000 |
A |
157.00 |
3725*******3018 |
198733 |
06/01/2016 |
| GOODYEAR, STEVEN |
S1-1225-000 |
A |
138.00 |
4388********0146 |
09358D |
06/01/2016 |
| GORRASI, MICHAEL |
S1-50094-000 |
A |
125.00 |
4147********1687 |
50194C |
06/01/2016 |
| GOULARTE, MARK |
S1-5010-000 |
A |
100.00 |
4266********5429 |
09366A |
06/01/2016 |
| GREGORY, OWEN |
S1-5331-000 |
A |
106.00 |
5403********1947 |
142645 |
06/01/2016 |
| GREWAL, RAJMETT |
S1-5123-000 |
A |
156.00 |
4494********5792 |
642455 |
06/01/2016 |
| GRYNBAUM, MARTY |
S1-1461-000 |
A |
141.00 |
4388********0521 |
09368C |
06/01/2016 |
| GUERRERO, FRANCISCO |
S1-5365-000 |
A |
90.00 |
4342********5307 |
484849 |
06/01/2016 |
| GUTIERREZ, JESUS |
S1-4437-000 |
A |
125.00 |
6011********0562 |
00184R |
06/01/2016 |
| HAILE, BAILEY |
S1-20014-000 |
A |
13.00 |
4168********5067 |
271728 |
06/01/2016 |
| HARDMAN, SCOTT |
S1-1504-000 |
A |
140.00 |
3713*******1014 |
141390 |
06/01/2016 |
| HEINRICH, GORDON |
S1-318-000 |
A |
126.00 |
3717*******2006 |
162029 |
06/01/2016 |
| HELMS, JESSICA |
S1-5349-000 |
A |
90.00 |
4442********9585 |
212208 |
06/01/2016 |
| HIEMSTRA, PHYLLIS |
S1-5487-000 |
A |
171.75 |
4147********1307 |
09369D |
06/01/2016 |
| HILL, DAVID |
S1-70159-000 |
A |
90.00 |
5378********7693 |
094020 |
06/01/2016 |
| HOU, ERIC |
S1-70196-000 |
A |
140.00 |
4366********4120 |
020972 |
06/01/2016 |
| HOU, MICHAEL |
S1-70197-000 |
A |
100.00 |
3772*******1002 |
102498 |
06/01/2016 |
| HOYT, GREGORY |
S1-5543-000 |
A |
131.00 |
4342********6208 |
520732 |
06/01/2016 |
| HURST, CHRISTIAN |
S1-4525-000 |
A |
115.00 |
4802********9365 |
093996 |
06/01/2016 |
| INDELICATO, VINCENT |
S1-1179-000 |
A |
218.25 |
4046********4179 |
609963 |
06/01/2016 |
| JAMES, BRANDEN |
S1-4097-000 |
A |
141.00 |
4266********4067 |
09399C |
06/01/2016 |
| JONES, BRIAN |
S1-5558-000 |
A |
141.50 |
5178********3149 |
09406Z |
06/01/2016 |
| JORDAN, WELTON |
S1-3977-000 |
A |
90.00 |
4494********3170 |
635821 |
06/01/2016 |
| KANOUN, CLAUDE |
S1-5614-000 |
A |
75.00 |
4388********7010 |
09370D |
06/01/2016 |
| KOLLMEYER, MARK |
S1-853-000 |
A |
60.75 |
4104********8040 |
005621 |
06/01/2016 |
| LAOLAGI, EUGENIA |
S1-5678-000 |
A |
87.50 |
4342********6501 |
233120 |
06/01/2016 |
| LEE, ROBERT |
S1-1394-000 |
A |
116.00 |
3717*******1002 |
155925 |
06/01/2016 |
| LITTLE, STANLEY |
S1-1695-000 |
A |
152.00 |
5466********6930 |
24206P |
06/01/2016 |
| LUTON, COREY |
S1-2145-000 |
A |
90.00 |
5581********2369 |
044422 |
06/01/2016 |
| MAISEL, ADAM |
S1-5676-000 |
A |
122.00 |
4147********6221 |
01814D |
06/01/2016 |
| MARSHALL, KELLIE |
S1-5682-000 |
A |
137.50 |
4266********0889 |
09381A |
06/01/2016 |
| MARTINEZ, DANIEL |
S1-5531-000 |
A |
125.00 |
4342********6188 |
609222 |
06/01/2016 |
| MARTINO, JOHN |
S1-127-000 |
A |
110.00 |
4388********1623 |
09384C |
06/01/2016 |
| MASTIN, MARY JO |
S1-2746-000 |
A |
130.00 |
3727*******1009 |
145057 |
06/01/2016 |
| MCCORMICK, LYNDA |
S1-5434-000 |
A |
130.00 |
4366********1394 |
024001 |
06/01/2016 |
| MCGIVERN, KEVIN |
S1-5583-000 |
A |
130.00 |
4888********2111 |
06333B |
06/01/2016 |
| MCKEE, LISA |
S1-0792-000 |
A |
155.00 |
4815********0058 |
182269 |
06/01/2016 |
| MCPHEE, MICHAEL |
S1-5584-000 |
A |
125.00 |
3772*******3006 |
107400 |
06/01/2016 |
| MCRAE, ART |
S1-204-000 |
A |
122.00 |
4147********0784 |
001328 |
06/01/2016 |
| MEIKLE JR, JAMES |
S1-1242-000 |
A |
130.00 |
4147********2878 |
09387C |
06/01/2016 |
| MELEAD, THOMAS |
S1-2091-000 |
A |
248.00 |
3797*******1009 |
141663 |
06/01/2016 |
| MENDES, MATTHEW |
S1-4040-000 |
A |
125.00 |
4400********4135 |
04954D |
06/01/2016 |
| MILLS, KEITH |
S1-1813-000 |
A |
177.00 |
3717*******2009 |
106699 |
06/01/2016 |
| MOORE, BARBARA |
S1-5404-000 |
A |
90.00 |
5178********1191 |
09417Z |
06/01/2016 |
| MURRAY, BETTY |
S1-1515-000 |
A |
116.00 |
5466********1979 |
245955 |
06/01/2016 |
| NAPIER, VERONICA |
S1-5246-000 |
A |
141.00 |
3723*******6008 |
101059 |
06/01/2016 |
| NEWMAN, KERRY |
S1-2163-000 |
A |
151.00 |
4147********1586 |
09390C |
06/01/2016 |
| NGUYEN, LONGHAI |
S1-70127-000 |
A |
50.00 |
3797*******1003 |
185393 |
06/01/2016 |
| NUNES, ALFRED |
S1-70156-000 |
A |
125.00 |
5424********2468 |
24943P |
06/01/2016 |
| OGDEN, DAN |
S1-5542-000 |
A |
125.00 |
4497********0269 |
926547 |
06/01/2016 |
| ORTEGA, LUIS |
S1-5394-000 |
A |
140.00 |
4631********0576 |
076164 |
06/01/2016 |
| PASCAL, ERIC |
S1-5586-000 |
A |
165.00 |
3772*******3007 |
125978 |
06/01/2016 |
| PICKERING, ANDREA |
S1-794-000 |
A |
121.00 |
3713*******6037 |
125417 |
06/01/2016 |
| PINTO, JOSE |
S1-5386-000 |
A |
90.00 |
4833********4465 |
062615 |
06/01/2016 |
| POST, BRADLEY |
S1-1632-000 |
A |
633.50 |
5466********0255 |
24970P |
06/01/2016 |
| POTTER, KRISTINE |
S1-5591-000 |
A |
90.00 |
4388********3064 |
09390B |
06/01/2016 |
| PREVETTE, JOHN |
S1-5416-000 |
A |
90.00 |
4266********5007 |
09390C |
06/01/2016 |
| RAMOS, MIGUEL |
S1-4226-000 |
A |
100.00 |
4342********2800 |
091827 |
06/01/2016 |
| RAMOS, MONICA |
S1-5425-000 |
A |
90.00 |
6011********9892 |
00133R |
06/01/2016 |
| REY, MANUEL |
S1-2016-000 |
A |
130.00 |
4342********7446 |
223126 |
06/01/2016 |
| RICE, JEFF |
S1-70169-000 |
A |
215.00 |
3727*******1009 |
199316 |
06/01/2016 |
| RIDDLE, CLIVE |
S1-1508-000 |
A |
325.00 |
4339********2955 |
08428G |
06/01/2016 |
| RODRIGUEZ, FREDDY |
S1-5642-000 |
A |
125.00 |
3774*******3272 |
483001 |
06/01/2016 |
| ROSE, DEBORAH |
S1-5389-000 |
A |
80.00 |
4497********9110 |
926548 |
06/01/2016 |
| RUIZ, THOMAS |
S1-5504-000 |
A |
150.00 |
4631********6360 |
100133 |
06/01/2016 |
| SALSA-SCHEFTIC, LORI |
S1-5668-000 |
A |
80.00 |
4147********9573 |
09437C |
06/01/2016 |
| SANCHEZ, JESUS |
S1-5563-000 |
A |
100.00 |
4342********1620 |
484869 |
06/01/2016 |
| SCHMIDT, PHIL |
S1-1642-000 |
A |
20.00 |
4147********2598 |
09407D |
06/01/2016 |
| SCHNEIDER, KEITH |
S1-4273-000 |
A |
146.00 |
5528********9494 |
09436C |
06/01/2016 |
| SHANKAR, ASHNEEL |
S1-4941-000 |
A |
101.00 |
4631********2995 |
076172 |
06/01/2016 |
| SHMORGON, ARKADY |
S1-659-000 |
A |
125.00 |
3727*******4015 |
165006 |
06/01/2016 |
| SILVA, DANNY |
S1-5547-000 |
A |
330.00 |
4815********4168 |
102567 |
06/01/2016 |
| SILVA, MARK |
S1-5611-000 |
A |
125.00 |
4400********6515 |
02338B |
06/01/2016 |
| SIMS, ANTHONY |
S1-5002-000 |
A |
22.75 |
5403********8834 |
142646 |
06/01/2016 |
| SPARKMAN, JAMES |
S1-1926-000 |
A |
125.00 |
4388********4860 |
09408C |
06/01/2016 |
| SPELMAN, JAMES |
S1-4985-000 |
A |
140.00 |
4388********6073 |
09411D |
06/01/2016 |
| STONE, FRED |
S1-4968-000 |
A |
130.00 |
4465********2441 |
001447 |
06/01/2016 |
| TEEL, SALLY |
S1-4529-000 |
A |
110.00 |
4366********8448 |
004886 |
06/01/2016 |
| TORRES, CARLOS |
S1-5499-000 |
A |
125.00 |
4259********8209 |
221740 |
06/01/2016 |
| TOWNSEND, DAVID |
S1-70113-000 |
A |
229.00 |
4497********3050 |
927503 |
06/01/2016 |
| TRAINA, WILLIAM |
S1-1555-000 |
A |
444.00 |
5466********0742 |
25721P |
06/01/2016 |
| VALENCIA, ARMANDO |
S1-5314-000 |
A |
135.00 |
4347********7501 |
072615 |
06/01/2016 |
| VALENCIA, PEDRO |
S1-5310-000 |
A |
161.50 |
4342********4293 |
484872 |
06/01/2016 |
| VEA, JAMES |
S1-4442-000 |
A |
125.00 |
4833********4159 |
072615 |
06/01/2016 |
| VELASQUEZ, SERGIO |
S1-5607-000 |
A |
137.50 |
4195********4519 |
001554 |
06/01/2016 |
| VIERRA, VICTOR |
S1-2686-000 |
A |
260.00 |
4636********6003 |
022457 |
06/01/2016 |
| VILLALOBOS, MARIANNE |
S1-4318-000 |
A |
120.00 |
4735********0949 |
544871 |
06/01/2016 |
| WAGNER, BRETT |
S1-5396-000 |
A |
402.75 |
4778********8359 |
292915 |
06/01/2016 |
| WAGNER, RICHARD |
S1-5423-000 |
A |
96.00 |
4494********6051 |
767433 |
06/01/2016 |
| WALLACE, GEORGE |
S1-1115-000 |
A |
116.00 |
4465********4771 |
001503 |
06/01/2016 |
| WALTER, SUSAN |
S1-4682-000 |
A |
130.00 |
4313********1483 |
05066D |
06/01/2016 |
| WARDEN, JERRY |
S1-258-000 |
A |
116.00 |
4147********1762 |
08602D |
06/01/2016 |
| WEND, DENNIS |
S1-810-000 |
A |
87.50 |
4636********9470 |
044871 |
06/01/2016 |
| WESTSTEYN, GRANT |
S1-5328-000 |
A |
96.00 |
4246********7576 |
09414G |
06/01/2016 |
| WHITE, HELEN |
S1-5623-000 |
A |
105.00 |
4388********6073 |
09418D |
06/01/2016 |
| WHITELEY, MIKE |
S1-1436-000 |
A |
175.00 |
4147********3395 |
09427D |
06/01/2016 |
| WILLIAMS, THEODORE |
S1-1377-000 |
A |
164.50 |
4636********9477 |
044871 |
06/01/2016 |
| WRIGHT, KEITH |
S1-5272-000 |
A |
145.00 |
4465********5953 |
001484 |
06/01/2016 |
| ZAVALA, ADRIAN |
S1-4554-000 |
A |
100.00 |
4497********7065 |
926563 |
06/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
3028.25 |
| 18 |
MasterCard |
2804.75 |
| 108 |
Visa |
13849.75 |
| 4 |
Discover |
385.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20067.75 |