Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, LITA |
S1-4504-000 |
A |
130.00 |
4264********9220 |
09109D |
07/01/2016 |
| ALI, MOHAMED |
S1-5641-000 |
A |
35.00 |
4342********8970 |
763134 |
07/01/2016 |
| ANDERSON, MELVIN |
S1-1473-000 |
A |
90.00 |
4147********6122 |
001920 |
07/01/2016 |
| ANTLE, BRADLEY |
S1-70114-000 |
A |
50.00 |
4342********6186 |
853060 |
07/01/2016 |
| BAEZ, DAVIN |
S1-5512-000 |
A |
50.00 |
4833********0455 |
020914 |
07/01/2016 |
| BAILEY, MITCHELL |
S1-3480-000 |
A |
80.00 |
4160********0143 |
030956 |
07/01/2016 |
| BALDWIN, BARBARA |
S1-2964-000 |
A |
81.00 |
4100********4594 |
80846D |
07/01/2016 |
| BEFFA, BOB |
S1-1452-000 |
A |
92.00 |
4250********1006 |
898498 |
07/01/2016 |
| BELT, LOIS |
S1-3434-000 |
A |
40.00 |
4266********8812 |
08579B |
07/01/2016 |
| BENSON, MICHAEL |
S1-4963-000 |
A |
75.00 |
5218********8732 |
00148B |
07/01/2016 |
| BROWN, MONTE |
S1-4170-000 |
A |
60.00 |
4465********9760 |
001510 |
07/01/2016 |
| BUTLER, BILL |
S1-1604-000 |
A |
66.00 |
4388********7776 |
08585D |
07/01/2016 |
| CARREON, JUAN |
S1-5271-000 |
A |
50.00 |
4266********5608 |
08587B |
07/01/2016 |
| CASAZZA, JOHN |
S1-1587-000 |
A |
91.00 |
4388********8163 |
08583C |
07/01/2016 |
| CERCAS, RAFAEL |
S1-2972-000 |
A |
45.50 |
4121********6979 |
08561C |
07/01/2016 |
| CERECEREZ, RICHARD |
S1-5606-000 |
A |
45.00 |
5178********9293 |
08602Z |
07/01/2016 |
| CHAVEZ, ANTONY |
S1-5565-000 |
A |
70.00 |
4465********9192 |
001537 |
07/01/2016 |
| CHHENG, KIMDAVY |
S1-5666-000 |
A |
37.50 |
4465********3588 |
001507 |
07/01/2016 |
| CHRISTIAN, GARY |
S1-1385-000 |
A |
37.50 |
4815********0157 |
100495 |
07/01/2016 |
| CLAUSEN, CHAD |
S1-5529-000 |
A |
50.00 |
4465********9985 |
001523 |
07/01/2016 |
| CLEMENCE, ROBERT |
S1-4351-000 |
A |
60.00 |
4264********7493 |
03895D |
07/01/2016 |
| CLOUGH, BILL |
S1-70193-000 |
A |
170.25 |
4036********2505 |
08586C |
07/01/2016 |
| CLOVER, RANDALL |
S1-3421-000 |
A |
28.00 |
4621********7325 |
80915B |
07/01/2016 |
| COLEMAN, TIMOTHY |
S1-331-000 |
A |
81.00 |
4147********2367 |
09925D |
07/01/2016 |
| CORTOPASSI, TOM |
S1-819-000 |
A |
81.00 |
4388********0403 |
08584C |
07/01/2016 |
| COVER, JIM |
S1-1119-000 |
A |
190.00 |
4003********9715 |
08602D |
07/01/2016 |
| COX, JERRY |
S1-5663-000 |
A |
57.50 |
4147********1650 |
08586C |
07/01/2016 |
| DARNSTANDLER, DAVID |
S1-5429-000 |
A |
40.00 |
4342********3591 |
918257 |
07/01/2016 |
| DE ANGELIS, LAURA |
S1-5561-000 |
A |
95.00 |
4128********0045 |
80762B |
07/01/2016 |
| DEHART, RODNEY |
S1-2029-000 |
A |
20.00 |
4388********8468 |
08585D |
07/01/2016 |
| DIFRANCIA, ED |
S1-1234-000 |
A |
60.00 |
4147********6522 |
08586C |
07/01/2016 |
| DONLON, SHAMUS |
S1-5594-000 |
A |
50.00 |
4388********5783 |
08574C |
07/01/2016 |
| DRISKILL, JAMES |
S1-120-000 |
A |
86.00 |
5424********3319 |
12731P |
07/01/2016 |
| ESPINOZA, YVONNE |
S1-5063-000 |
A |
35.00 |
4636********3882 |
040312 |
07/01/2016 |
| ESSEN, GERALD |
S1-780-000 |
A |
80.00 |
4147********9298 |
04871D |
07/01/2016 |
| FABELA, ARTHUR |
S1-5381-000 |
A |
40.00 |
5121********0649 |
00195B |
07/01/2016 |
| FABELA, LYDIA |
S1-5597-000 |
A |
60.00 |
3797*******1009 |
163725 |
07/01/2016 |
| FIELDS, VICTOR |
S1-4853-000 |
A |
127.00 |
3731*******2018 |
147944 |
07/01/2016 |
| FISHER, RONALD |
S1-1904-000 |
A |
81.00 |
4266********4410 |
08589C |
07/01/2016 |
| FIVEASH, ANTHONY |
S1-70143-000 |
A |
75.00 |
4147********2249 |
08585D |
07/01/2016 |
| FORBUS, DERREK |
S1-5675-000 |
A |
25.00 |
4147********1673 |
08585C |
07/01/2016 |
| FORSHEY, SEAN |
S1-5342-000 |
A |
40.00 |
4411********4166 |
030914 |
07/01/2016 |
| FOSTER, MELINDA |
S1-5323-000 |
A |
66.50 |
4465********2069 |
001052 |
07/01/2016 |
| FOSTER, NICHOLAS |
S1-5248-000 |
A |
38.00 |
4342********9484 |
735587 |
07/01/2016 |
| FRANKLIN, SIMEON |
S1-5453-000 |
A |
40.00 |
4266********0045 |
08593C |
07/01/2016 |
| FRANKLIN, STEPHANIE |
S1-4645-000 |
A |
70.00 |
6011********9616 |
00148P |
07/01/2016 |
| GARCIA, TECLA |
S1-4521-000 |
A |
35.00 |
5466********9397 |
08587Y |
07/01/2016 |
| GARCIA, VICTOR |
S1-5677-000 |
A |
80.00 |
5491********1805 |
015254 |
07/01/2016 |
| GHECEA, ANTHONY |
S1-5426-000 |
A |
40.00 |
4517********6353 |
737852 |
07/01/2016 |
| GLOVER, MARY |
S1-4372-000 |
A |
95.00 |
3725*******3018 |
153380 |
07/01/2016 |
| GOODYEAR, STEVEN |
S1-1225-000 |
A |
86.00 |
4388********0146 |
08596D |
07/01/2016 |
| GORRASI, MICHAEL |
S1-50094-000 |
A |
75.00 |
4147********1687 |
81429C |
07/01/2016 |
| GOULARTE, MARK |
S1-5010-000 |
A |
50.00 |
4266********5429 |
08596A |
07/01/2016 |
| GREWAL, RAJMETT |
S1-5123-000 |
A |
64.00 |
4494********5792 |
200844 |
07/01/2016 |
| GRYNBAUM, MARTY |
S1-1461-000 |
A |
69.00 |
4388********0521 |
08608C |
07/01/2016 |
| GUERRERO, FRANCISCO |
S1-5365-000 |
A |
50.00 |
4342********5307 |
853108 |
07/01/2016 |
| GUTIERREZ, JESUS |
S1-4437-000 |
A |
35.00 |
6011********0562 |
00158R |
07/01/2016 |
| HAILE, BAILEY |
S1-20014-000 |
A |
14.00 |
4168********5067 |
476400 |
07/01/2016 |
| HARDMAN, SCOTT |
S1-1504-000 |
A |
90.00 |
3713*******1014 |
123463 |
07/01/2016 |
| HELMS, JESSICA |
S1-5349-000 |
A |
40.00 |
4442********9585 |
356488 |
07/01/2016 |
| HIEMSTRA, PHYLLIS |
S1-5487-000 |
A |
75.00 |
4147********1307 |
08617D |
07/01/2016 |
| HILL, DAVID |
S1-70159-000 |
A |
40.00 |
5378********7693 |
086438 |
07/01/2016 |
| HOU, ERIC |
S1-70196-000 |
A |
40.00 |
4366********4120 |
028755 |
07/01/2016 |
| HOYT, GREGORY |
S1-5543-000 |
A |
75.00 |
4342********6208 |
853113 |
07/01/2016 |
| HUNT, BRYAN |
S1-5685-000 |
A |
47.50 |
4636********9766 |
010745 |
07/01/2016 |
| HURST, CHRISTIAN |
S1-4525-000 |
A |
65.00 |
4802********9365 |
086339 |
07/01/2016 |
| INDELICATO, VINCENT |
S1-1179-000 |
A |
128.00 |
4046********4179 |
496050 |
07/01/2016 |
| JAMES, BRANDEN |
S1-4097-000 |
A |
91.00 |
4266********4067 |
08634C |
07/01/2016 |
| JONES, BRIAN |
S1-5558-000 |
A |
9.00 |
5178********3149 |
08637Z |
07/01/2016 |
| JORDAN, WELTON |
S1-3977-000 |
A |
40.00 |
4494********3170 |
605895 |
07/01/2016 |
| KANOUN, CLAUDE |
S1-5614-000 |
A |
75.00 |
4388********7010 |
08619D |
07/01/2016 |
| KIDD, MARY |
S1-568-000 |
A |
50.00 |
4100********0639 |
82180D |
07/01/2016 |
| KOLLMEYER, MARK |
S1-853-000 |
A |
140.50 |
4104********8040 |
005255 |
07/01/2016 |
| LAOLAGI, EUGENIA |
S1-5678-000 |
A |
37.50 |
4342********6501 |
568668 |
07/01/2016 |
| LEE, ROBERT |
S1-1394-000 |
A |
66.00 |
4465********4819 |
001718 |
07/01/2016 |
| LITTLE, STANLEY |
S1-1695-000 |
A |
102.00 |
5466********6930 |
14301P |
07/01/2016 |
| MAISEL, ADAM |
S1-5676-000 |
A |
25.00 |
4147********6221 |
04823D |
07/01/2016 |
| MARSHALL, KELLIE |
S1-5682-000 |
A |
37.50 |
4266********0889 |
08621A |
07/01/2016 |
| MARTINEZ, DANIEL |
S1-5531-000 |
A |
75.00 |
4342********6188 |
736817 |
07/01/2016 |
| MARTINO, JOHN |
S1-127-000 |
A |
60.00 |
4388********1623 |
08617C |
07/01/2016 |
| MASTIN, MARY JO |
S1-2746-000 |
A |
80.00 |
3727*******1009 |
103884 |
07/01/2016 |
| MCCORMICK, LYNDA |
S1-5434-000 |
A |
25.00 |
4366********1394 |
013047 |
07/01/2016 |
| MCGIVERN, KEVIN |
S1-5583-000 |
A |
80.00 |
4888********2111 |
04934B |
07/01/2016 |
| MCKEE, LISA |
S1-0792-000 |
A |
119.50 |
4815********0058 |
160298 |
07/01/2016 |
| MCPHEE, MICHAEL |
S1-5584-000 |
A |
75.00 |
4100********5346 |
83222D |
07/01/2016 |
| MCRAE, ART |
S1-204-000 |
A |
72.00 |
4147********0784 |
001379 |
07/01/2016 |
| MEIKLE JR, JAMES |
S1-1242-000 |
A |
140.00 |
4147********2878 |
08631C |
07/01/2016 |
| MELEAD, THOMAS |
S1-2091-000 |
A |
142.50 |
3797*******1009 |
140103 |
07/01/2016 |
| MENDES, MATTHEW |
S1-4040-000 |
A |
75.00 |
4400********4135 |
04361D |
07/01/2016 |
| MOORE, BARBARA |
S1-5404-000 |
A |
40.00 |
5178********1191 |
08661Z |
07/01/2016 |
| MURRAY, BETTY |
S1-1515-000 |
A |
66.00 |
5466********1979 |
158031 |
07/01/2016 |
| NEWMAN, KERRY |
S1-2163-000 |
A |
101.00 |
4147********1586 |
08645C |
07/01/2016 |
| NUNES, ALFRED |
S1-70156-000 |
A |
75.00 |
5424********2468 |
15274P |
07/01/2016 |
| ORTEGA, LUIS |
S1-5394-000 |
A |
40.00 |
4631********0576 |
897743 |
07/01/2016 |
| PICKERING, ANDREA |
S1-794-000 |
A |
26.00 |
3713*******6037 |
185572 |
07/01/2016 |
| PINTO, JOSE |
S1-5386-000 |
A |
40.00 |
4833********4465 |
040914 |
07/01/2016 |
| PORTER, TERRE |
S1-5695-000 |
A |
322.50 |
4833********6487 |
060914 |
07/01/2016 |
| POST, BRADLEY |
S1-1632-000 |
A |
302.25 |
5466********0255 |
15539P |
07/01/2016 |
| POTTER, KRISTINE |
S1-5591-000 |
A |
40.00 |
4388********3064 |
08644B |
07/01/2016 |
| PREVETTE, JOHN |
S1-5416-000 |
A |
40.00 |
4266********5007 |
08650C |
07/01/2016 |
| RAMOS, MIGUEL |
S1-4226-000 |
A |
50.00 |
4342********2800 |
943613 |
07/01/2016 |
| RAMOS, MONICA |
S1-5425-000 |
A |
40.00 |
6011********9892 |
00102R |
07/01/2016 |
| REY, MANUEL |
S1-2016-000 |
A |
80.00 |
4342********7446 |
723120 |
07/01/2016 |
| RICE, JEFF |
S1-70169-000 |
A |
75.00 |
3727*******1009 |
124605 |
07/01/2016 |
| RIDDLE, CLIVE |
S1-1508-000 |
A |
289.25 |
4339********2955 |
07552G |
07/01/2016 |
| RODRIGUEZ, FREDDY |
S1-5642-000 |
A |
25.00 |
3774*******3272 |
501001 |
07/01/2016 |
| ROSE, DEBORAH |
S1-5389-000 |
A |
30.00 |
4497********9110 |
690107 |
07/01/2016 |
| RUIZ, THOMAS |
S1-5504-000 |
A |
54.00 |
4631********6360 |
897741 |
07/01/2016 |
| SALSA-SCHEFTIC, LORI |
S1-5668-000 |
A |
30.00 |
4147********9573 |
08657C |
07/01/2016 |
| SANCHEZ, JESUS |
S1-5563-000 |
A |
50.00 |
4342********1620 |
765204 |
07/01/2016 |
| SCHMIDT, PHIL |
S1-1642-000 |
A |
20.00 |
4147********2598 |
08643D |
07/01/2016 |
| SCHNEIDER, KEITH |
S1-4273-000 |
A |
96.00 |
5528********9494 |
08662C |
07/01/2016 |
| SHANKAR, ASHNEEL |
S1-4941-000 |
A |
51.00 |
4631********2995 |
897742 |
07/01/2016 |
| SILVA, DANNY |
S1-5547-000 |
A |
115.00 |
4815********4168 |
160494 |
07/01/2016 |
| SILVA, MARK |
S1-5611-000 |
A |
35.00 |
4400********6515 |
04361B |
07/01/2016 |
| SIMON, JESUS |
S1-5268-000 |
A |
20.00 |
5466********2580 |
08671Z |
07/01/2016 |
| SIMS, ANTHONY |
S1-5002-000 |
A |
41.00 |
5403********8834 |
130955 |
07/01/2016 |
| SMITH, JARED |
S1-5689-000 |
A |
75.00 |
5262********1456 |
580221 |
07/01/2016 |
| SMITH, LARRY |
S1-5688-000 |
A |
86.00 |
5466********7297 |
15775P |
07/01/2016 |
| SPARKMAN, JAMES |
S1-1926-000 |
A |
75.00 |
4388********4860 |
08653C |
07/01/2016 |
| SPELMAN, JAMES |
S1-4985-000 |
A |
50.00 |
4388********6073 |
08653D |
07/01/2016 |
| STONE, FRED |
S1-4968-000 |
A |
80.00 |
4465********2441 |
001895 |
07/01/2016 |
| TEEL, SALLY |
S1-4529-000 |
A |
40.00 |
4366********8448 |
008874 |
07/01/2016 |
| THOMAS, NINA |
S1-4125-000 |
A |
82.00 |
5538********1610 |
717096 |
07/01/2016 |
| TORRES, CARLOS |
S1-5499-000 |
A |
75.00 |
4259********8209 |
816788 |
07/01/2016 |
| TOWNSEND, DAVID |
S1-70113-000 |
A |
85.00 |
4497********3050 |
690129 |
07/01/2016 |
| TRAINA, WILLIAM |
S1-1555-000 |
A |
105.00 |
5466********0742 |
16053P |
07/01/2016 |
| VALENCIA, ARMANDO |
S1-5314-000 |
A |
35.00 |
4347********7501 |
050914 |
07/01/2016 |
| VALENCIA, PEDRO |
S1-5310-000 |
A |
38.00 |
4342********4293 |
763202 |
07/01/2016 |
| VEA, JAMES |
S1-4442-000 |
A |
75.00 |
4833********4159 |
050914 |
07/01/2016 |
| VELASQUEZ, SERGIO |
S1-5607-000 |
A |
51.50 |
4195********4519 |
001922 |
07/01/2016 |
| VIERRA, VICTOR |
S1-2686-000 |
A |
57.50 |
4636********6003 |
010747 |
07/01/2016 |
| VILLALOBOS, MARIANNE |
S1-4318-000 |
A |
70.00 |
4735********0949 |
540315 |
07/01/2016 |
| WAGNER, BRETT |
S1-5396-000 |
A |
96.00 |
4778********8359 |
086338 |
07/01/2016 |
| WAGNER, RICHARD |
S1-5423-000 |
A |
46.00 |
4494********6051 |
197572 |
07/01/2016 |
| WALLACE, GEORGE |
S1-1115-000 |
A |
66.00 |
4465********4771 |
001566 |
07/01/2016 |
| WALTER, SUSAN |
S1-4682-000 |
A |
80.00 |
4313********1483 |
07532D |
07/01/2016 |
| WARDEN, JERRY |
S1-258-000 |
A |
66.00 |
4147********1762 |
08314D |
07/01/2016 |
| WEND, DENNIS |
S1-810-000 |
A |
75.00 |
4636********9470 |
040315 |
07/01/2016 |
| WESTSTEYN, GRANT |
S1-5328-000 |
A |
46.00 |
4246********7576 |
08666G |
07/01/2016 |
| WHITE, HELEN |
S1-5623-000 |
A |
55.00 |
4388********6073 |
08678D |
07/01/2016 |
| WHITELEY, MIKE |
S1-1436-000 |
A |
37.50 |
4147********3395 |
08670D |
07/01/2016 |
| WILLIAMS, THEODORE |
S1-1377-000 |
A |
112.75 |
4636********9477 |
040315 |
07/01/2016 |
| WILSON, JOHN |
S1-1932-000 |
A |
47.50 |
4494********8705 |
132296 |
07/01/2016 |
| WRIGHT, KEITH |
S1-5272-000 |
A |
95.00 |
4465********5953 |
001035 |
07/01/2016 |
| ZAVALA, ADRIAN |
S1-4554-000 |
A |
50.00 |
4497********7065 |
690122 |
07/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
720.50 |
| 20 |
MasterCard |
1500.25 |
| 114 |
Visa |
7763.75 |
| 3 |
Discover |
145.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10129.50 |