Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, MOHAMED |
S1-5641-000 |
A |
14.00 |
4342********8970 |
639078 |
09/01/2016 |
| ANDERSON, MELVIN |
S1-1473-000 |
A |
90.00 |
4147********6122 |
001651 |
09/01/2016 |
| ANTLE, BRADLEY |
S1-70114-000 |
A |
50.00 |
4342********6186 |
285575 |
09/01/2016 |
| BAEZ, DAVIN |
S1-5512-000 |
A |
50.00 |
4833********0455 |
033413 |
09/01/2016 |
| BAILEY, MITCHELL |
S1-3480-000 |
A |
80.00 |
4160********0143 |
023438 |
09/01/2016 |
| BALDWIN, BARBARA |
S1-2964-000 |
A |
81.00 |
4100********4594 |
26508D |
09/01/2016 |
| BARKER, KYLE |
S1-3826-000 |
A |
72.00 |
4313********1963 |
03983D |
09/01/2016 |
| BEFFA, BOB |
S1-1452-000 |
A |
92.00 |
4250********1006 |
613928 |
09/01/2016 |
| BELT, LOIS |
S1-3434-000 |
A |
40.00 |
4266********8812 |
03049B |
09/01/2016 |
| BENSON, MICHAEL |
S1-4963-000 |
A |
75.00 |
5218********8732 |
00187B |
09/01/2016 |
| BLEAKLEY, MICHAEL |
S1-70147-000 |
A |
15.00 |
4147********2653 |
03004D |
09/01/2016 |
| BROWN, MONTE |
S1-4170-000 |
A |
60.00 |
4465********9760 |
001186 |
09/01/2016 |
| BUTLER, BILL |
S1-1604-000 |
A |
66.00 |
4388********7776 |
03002D |
09/01/2016 |
| CALHOUN, DEBRA |
S1-5704-000 |
A |
115.00 |
4815********6969 |
103745 |
09/01/2016 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
A |
75.00 |
4100********2475 |
25799D |
09/01/2016 |
| CARREON, JUAN |
S1-5271-000 |
A |
50.00 |
4266********5608 |
03024B |
09/01/2016 |
| CASAZZA, JOHN |
S1-1587-000 |
A |
91.00 |
4246********3266 |
03011G |
09/01/2016 |
| CERCAS, RAFAEL |
S1-2972-000 |
A |
40.00 |
4121********6979 |
03027C |
09/01/2016 |
| CERECEREZ, RICHARD |
S1-5606-000 |
A |
22.00 |
5178********9293 |
03034Z |
09/01/2016 |
| CHAVEZ, ANTONY |
S1-5565-000 |
A |
70.00 |
4465********9192 |
001835 |
09/01/2016 |
| CHHENG, KIMDAVY |
S1-5666-000 |
A |
37.50 |
4465********3588 |
001864 |
09/01/2016 |
| CHRISTIAN, GARY |
S1-1385-000 |
A |
37.50 |
4815********0157 |
123048 |
09/01/2016 |
| CLAUSEN, CHAD |
S1-5529-000 |
A |
50.00 |
4465********9985 |
001912 |
09/01/2016 |
| CLEMENCE, ROBERT |
S1-4351-000 |
A |
60.00 |
4264********7493 |
08172D |
09/01/2016 |
| CLOUGH, BILL |
S1-70193-000 |
A |
106.25 |
4036********2505 |
03034C |
09/01/2016 |
| CLOVER, RANDALL |
S1-3421-000 |
A |
50.00 |
4621********7325 |
24757B |
09/01/2016 |
| COLEMAN, TIMOTHY |
S1-331-000 |
A |
119.00 |
4147********2367 |
08557D |
09/01/2016 |
| CORTOPASSI, TOM |
S1-819-000 |
A |
81.00 |
4388********0403 |
03023C |
09/01/2016 |
| COTTEL, BRETT |
S1-5338-000 |
A |
290.25 |
4100********1205 |
26272G |
09/01/2016 |
| COVER, JIM |
S1-1119-000 |
A |
216.25 |
4003********9715 |
03037D |
09/01/2016 |
| COX, JERRY |
S1-5663-000 |
A |
57.50 |
4147********1650 |
03032C |
09/01/2016 |
| DEHART, RODNEY |
S1-2029-000 |
A |
20.00 |
4388********8468 |
03032D |
09/01/2016 |
| DIFRANCIA, ED |
S1-1234-000 |
A |
169.25 |
4147********6522 |
03010C |
09/01/2016 |
| DONLON, SHAMUS |
S1-5594-000 |
A |
50.00 |
4388********5783 |
03030C |
09/01/2016 |
| DRISKILL, JAMES |
S1-120-000 |
A |
86.00 |
5424********3319 |
95292P |
09/01/2016 |
| ESPINOZA, YVONNE |
S1-5063-000 |
A |
35.00 |
4636********3882 |
038309 |
09/01/2016 |
| ESSEN, GERALD |
S1-780-000 |
A |
143.00 |
4147********9298 |
05692D |
09/01/2016 |
| FABELA, ARTHUR |
S1-5381-000 |
A |
40.00 |
5121********0649 |
00158B |
09/01/2016 |
| FABELA, LYDIA |
S1-5597-000 |
A |
60.00 |
4100********0280 |
26397G |
09/01/2016 |
| FERREIRA, RAQUEL |
S1-5413-000 |
A |
41.00 |
6011********7850 |
00156R |
09/01/2016 |
| FIELDS, VICTOR |
S1-4853-000 |
A |
127.00 |
3731*******2018 |
108318 |
09/01/2016 |
| FISHER, RONALD |
S1-1904-000 |
A |
81.00 |
4266********4410 |
03009C |
09/01/2016 |
| FIVEASH, ANTHONY |
S1-70143-000 |
A |
75.00 |
4147********4882 |
03048D |
09/01/2016 |
| FORBUS, DERREK |
S1-5675-000 |
A |
25.00 |
4147********1673 |
03086C |
09/01/2016 |
| FORSHEY, SEAN |
S1-5342-000 |
A |
49.00 |
4411********4166 |
043413 |
09/01/2016 |
| FOSTER, MELINDA |
S1-5323-000 |
A |
67.00 |
4465********2069 |
001296 |
09/01/2016 |
| FOSTER, NICHOLAS |
S1-5248-000 |
A |
39.50 |
4342********9484 |
666173 |
09/01/2016 |
| FRANKLIN, SIMEON |
S1-5453-000 |
A |
40.00 |
4266********0045 |
03034C |
09/01/2016 |
| FRANKLIN, STEPHANIE |
S1-4645-000 |
A |
70.00 |
6011********9616 |
00170P |
09/01/2016 |
| FRASER, KEITH |
S1-1221-000 |
A |
133.75 |
4246********9579 |
03051G |
09/01/2016 |
| GARCIA, TECLA |
S1-4521-000 |
A |
45.00 |
5466********9397 |
03050Y |
09/01/2016 |
| GARCIA, VICTOR |
S1-5677-000 |
A |
35.00 |
5491********1805 |
097970 |
09/01/2016 |
| GHECEA, ANTHONY |
S1-5426-000 |
A |
40.00 |
4517********6353 |
454976 |
09/01/2016 |
| GLOVER, MARY |
S1-4372-000 |
A |
95.00 |
3725*******3018 |
168998 |
09/01/2016 |
| GOODYEAR, STEVEN |
S1-1225-000 |
A |
133.25 |
4388********0146 |
03086D |
09/01/2016 |
| GORRASI, MICHAEL |
S1-50094-000 |
A |
75.00 |
4147********1687 |
27704C |
09/01/2016 |
| GOULARTE, MARK |
S1-5010-000 |
A |
50.00 |
4266********5429 |
03093A |
09/01/2016 |
| GREEN, LEO |
S1-5633-000 |
A |
50.00 |
4815********8399 |
153347 |
09/01/2016 |
| GREGORY, OWEN |
S1-5331-000 |
A |
56.00 |
5403********1947 |
123435 |
09/01/2016 |
| GREWAL, RAJMETT |
S1-5123-000 |
A |
31.00 |
4494********5792 |
291622 |
09/01/2016 |
| GRYNBAUM, MARTY |
S1-1461-000 |
A |
76.00 |
4388********0521 |
03063C |
09/01/2016 |
| GUERRERO, FRANCISCO |
S1-5365-000 |
A |
40.00 |
4342********5307 |
456051 |
09/01/2016 |
| GUTIERREZ, JESUS |
S1-4437-000 |
A |
35.00 |
6011********0562 |
00102R |
09/01/2016 |
| HAILE, BAILEY |
S1-20014-000 |
A |
22.00 |
4168********5067 |
940282 |
09/01/2016 |
| HARDMAN, SCOTT |
S1-1504-000 |
A |
90.00 |
3713*******1014 |
103687 |
09/01/2016 |
| HEINRICH, GORDON |
S1-318-000 |
A |
56.00 |
5466********4101 |
97182S |
09/01/2016 |
| HELMS, JESSICA |
S1-5349-000 |
A |
40.00 |
4442********9585 |
271427 |
09/01/2016 |
| HIEMSTRA, PHYLLIS |
S1-5487-000 |
A |
50.00 |
4147********1307 |
03054D |
09/01/2016 |
| HILL, DAVID |
S1-70159-000 |
A |
40.00 |
5378********7693 |
03090Z |
09/01/2016 |
| HOU, ERIC |
S1-70196-000 |
A |
40.00 |
4366********4120 |
003978 |
09/01/2016 |
| HOU, MICHAEL |
S1-70197-000 |
A |
50.00 |
4100********7419 |
27565D |
09/01/2016 |
| HUNT, BRYAN |
S1-5685-000 |
A |
47.50 |
4636********9766 |
003442 |
09/01/2016 |
| HURST, CHRISTIAN |
S1-4525-000 |
A |
65.00 |
4802********9365 |
030582 |
09/01/2016 |
| INDELICATO, VINCENT |
S1-1179-000 |
A |
182.00 |
4046********4179 |
728010 |
09/01/2016 |
| JAMES, BRANDEN |
S1-4097-000 |
A |
91.00 |
4266********4067 |
03064C |
09/01/2016 |
| JONES, BRIAN |
S1-5558-000 |
A |
15.00 |
5178********3149 |
03060Z |
09/01/2016 |
| JORDAN, WELTON |
S1-3977-000 |
A |
40.00 |
4494********3170 |
292521 |
09/01/2016 |
| KANOUN, CLAUDE |
S1-5614-000 |
A |
35.00 |
4388********7010 |
03061D |
09/01/2016 |
| KIDD, MARY |
S1-568-000 |
A |
50.00 |
4100********0639 |
29080D |
09/01/2016 |
| KOLLMEYER, MARK |
S1-853-000 |
A |
104.25 |
4104********8040 |
004281 |
09/01/2016 |
| LAOLAGI, EUGENIA |
S1-5678-000 |
A |
37.50 |
4342********6501 |
444202 |
09/01/2016 |
| LEE, ROBERT |
S1-1394-000 |
A |
66.00 |
4465********4819 |
001454 |
09/01/2016 |
| LITTLE, STANLEY |
S1-1695-000 |
A |
102.00 |
5466********6930 |
97349P |
09/01/2016 |
| LUTON, COREY |
S1-2145-000 |
A |
40.00 |
5581********2369 |
025475 |
09/01/2016 |
| MAISEL, ADAM |
S1-5676-000 |
A |
25.00 |
4147********6221 |
00291D |
09/01/2016 |
| MARSHALL, KELLIE |
S1-5682-000 |
A |
37.50 |
4266********0889 |
03092A |
09/01/2016 |
| MARTINO, JOHN |
S1-127-000 |
A |
60.00 |
4388********1623 |
03126C |
09/01/2016 |
| MASTIN, MARY JO |
S1-2746-000 |
A |
80.00 |
3727*******1009 |
106610 |
09/01/2016 |
| MCCORMICK, LYNDA |
S1-5434-000 |
A |
60.00 |
4366********1394 |
003456 |
09/01/2016 |
| MCGIVERN, KEVIN |
S1-5583-000 |
A |
80.00 |
4888********2111 |
06915B |
09/01/2016 |
| MCKEE, LISA |
S1-0792-000 |
A |
77.00 |
4815********0058 |
183344 |
09/01/2016 |
| MCNEEL, WILL |
S1-5713-000 |
A |
95.00 |
4147********3352 |
03097C |
09/01/2016 |
| MCPHEE, MICHAEL |
S1-5584-000 |
A |
75.00 |
4100********5346 |
30484D |
09/01/2016 |
| MCRAE, ART |
S1-204-000 |
A |
72.00 |
4147********0784 |
001593 |
09/01/2016 |
| MEIKLE JR, JAMES |
S1-1242-000 |
A |
80.00 |
4147********2878 |
03125C |
09/01/2016 |
| MELEAD, THOMAS |
S1-2091-000 |
A |
144.00 |
3797*******1009 |
100910 |
09/01/2016 |
| MENDES, MATTHEW |
S1-4040-000 |
A |
75.00 |
4400********4135 |
00645D |
09/01/2016 |
| MILLS, KEITH |
S1-1813-000 |
A |
127.00 |
4100********2175 |
29969G |
09/01/2016 |
| MOORE, BARBARA |
S1-5404-000 |
A |
40.00 |
5178********1191 |
03078Z |
09/01/2016 |
| MURRAY, BETTY |
S1-1515-000 |
A |
66.00 |
5466********1979 |
97127Z |
09/01/2016 |
| NAPIER, VERONICA |
S1-5246-000 |
A |
91.00 |
4100********9898 |
29107D |
09/01/2016 |
| NARAGHI, WENDELL |
S1-686-000 |
A |
127.00 |
5524********5172 |
01889M |
09/01/2016 |
| NEWMAN, KERRY |
S1-2163-000 |
A |
101.00 |
4147********1586 |
03114C |
09/01/2016 |
| NGUYEN, DAN |
S1-5709-000 |
A |
100.00 |
3797*******3002 |
122321 |
09/01/2016 |
| NUNES, ALFRED |
S1-70156-000 |
A |
75.00 |
5424********2468 |
99712P |
09/01/2016 |
| ORTEGA, LUIS |
S1-5394-000 |
A |
40.00 |
4631********0576 |
458553 |
09/01/2016 |
| PASCAL, ERIC |
S1-5586-000 |
A |
115.00 |
4100********6277 |
31818D |
09/01/2016 |
| PICKERING, ANDREA |
S1-794-000 |
A |
71.00 |
3713*******6037 |
125900 |
09/01/2016 |
| PINEDO, JOSE |
S1-5496-000 |
A |
60.50 |
4154********0408 |
613936 |
09/01/2016 |
| PINTO, JOSE |
S1-5386-000 |
A |
40.00 |
4833********4465 |
063413 |
09/01/2016 |
| PORTER, TERRE |
S1-5695-000 |
A |
57.50 |
4833********6487 |
073413 |
09/01/2016 |
| POST, BRADLEY |
S1-1632-000 |
A |
350.75 |
5466********0255 |
99212P |
09/01/2016 |
| POTTER, KRISTINE |
S1-5591-000 |
A |
40.00 |
4388********3064 |
03147B |
09/01/2016 |
| PREVETTE, JOHN |
S1-5416-000 |
A |
40.00 |
4266********5007 |
03091C |
09/01/2016 |
| RAMIREZ, JESSE |
S1-5175-000 |
A |
35.00 |
4636********1545 |
003444 |
09/01/2016 |
| RAMOS, MIGUEL |
S1-4226-000 |
A |
50.00 |
4342********2800 |
668066 |
09/01/2016 |
| RAMOS, MONICA |
S1-5425-000 |
A |
40.00 |
6011********9892 |
00170R |
09/01/2016 |
| REY, MANUEL |
S1-2016-000 |
A |
80.00 |
4342********7446 |
444834 |
09/01/2016 |
| RICE, JEFF |
S1-70169-000 |
A |
85.00 |
3727*******1009 |
184837 |
09/01/2016 |
| RIDDLE, CLIVE |
S1-1508-000 |
A |
190.00 |
4339********2955 |
09142G |
09/01/2016 |
| RODRIGUEZ, FREDDY |
S1-5642-000 |
A |
35.00 |
3774*******3272 |
202001 |
09/01/2016 |
| ROSAS, SUSANA |
S1-5706-000 |
A |
35.00 |
4833********2154 |
073413 |
09/01/2016 |
| ROSE, DEBORAH |
S1-5389-000 |
A |
30.00 |
4497********9110 |
896202 |
09/01/2016 |
| RUIZ, THOMAS |
S1-5504-000 |
A |
56.00 |
4631********6360 |
458610 |
09/01/2016 |
| SALSA-SCHEFTIC, LORI |
S1-5668-000 |
A |
30.00 |
4147********9573 |
03105C |
09/01/2016 |
| SANCHEZ, JESUS |
S1-5563-000 |
A |
50.00 |
4342********1620 |
379612 |
09/01/2016 |
| SANDHU, SANDEEP |
S1-5696-000 |
A |
37.50 |
4815********7824 |
183545 |
09/01/2016 |
| SCHMIDT, PHIL |
S1-1642-000 |
A |
20.00 |
4147********2598 |
03097D |
09/01/2016 |
| SCHNEIDER, KEITH |
S1-4273-000 |
A |
96.00 |
5528********9494 |
03126C |
09/01/2016 |
| SHMORGON, ARKADY |
S1-659-000 |
A |
75.00 |
4100********5472 |
30511G |
09/01/2016 |
| SILVA, DANNY |
S1-5547-000 |
A |
115.00 |
4815********4168 |
173145 |
09/01/2016 |
| SILVA, MARK |
S1-5611-000 |
A |
35.00 |
4400********6515 |
06245B |
09/01/2016 |
| SIMON, JESUS |
S1-5268-000 |
A |
20.00 |
5466********2580 |
03213Z |
09/01/2016 |
| SIMS, ANTHONY |
S1-5002-000 |
A |
57.50 |
5403********8834 |
123436 |
09/01/2016 |
| SIVLEY, MARGARET |
S1-5686-000 |
A |
40.00 |
4342********5453 |
444819 |
09/01/2016 |
| SMITH, LARRY |
S1-5688-000 |
A |
39.00 |
5466********7297 |
99907P |
09/01/2016 |
| SPARKMAN, JAMES |
S1-1926-000 |
A |
75.00 |
4388********4860 |
03159C |
09/01/2016 |
| SPELMAN, JAMES |
S1-4985-000 |
A |
50.00 |
4388********6073 |
03173D |
09/01/2016 |
| STONE, FRED |
S1-4968-000 |
A |
80.00 |
4465********2441 |
001304 |
09/01/2016 |
| TEEL, SALLY |
S1-4529-000 |
A |
40.00 |
4366********8448 |
003621 |
09/01/2016 |
| TORRES, GERARDO |
S1-5707-000 |
A |
42.50 |
3795*******1006 |
136389 |
09/01/2016 |
| TOWNSEND, DAVID |
S1-70113-000 |
A |
77.50 |
4497********3050 |
896197 |
09/01/2016 |
| TRAINA, WILLIAM |
S1-1555-000 |
A |
105.00 |
5466********0742 |
99893P |
09/01/2016 |
| VALENCIA, PEDRO |
S1-5310-000 |
A |
45.00 |
4342********4293 |
668070 |
09/01/2016 |
| VEA, JAMES |
S1-4442-000 |
A |
75.00 |
4833********4159 |
083413 |
09/01/2016 |
| VELASQUEZ, SERGIO |
S1-5607-000 |
A |
25.00 |
4195********4519 |
001526 |
09/01/2016 |
| VIERRA, VICTOR |
S1-2686-000 |
A |
59.00 |
4636********6003 |
003445 |
09/01/2016 |
| VILLALOBOS, MARIANNE |
S1-4318-000 |
A |
60.00 |
4735********0949 |
538312 |
09/01/2016 |
| WAGNER, BRETT |
S1-5396-000 |
A |
154.00 |
4778********8359 |
228537 |
09/01/2016 |
| WAGNER, RICHARD |
S1-5423-000 |
A |
46.00 |
4494********6051 |
555240 |
09/01/2016 |
| WALLACE, GEORGE |
S1-1115-000 |
A |
66.00 |
4465********4771 |
001026 |
09/01/2016 |
| WALTER, SUSAN |
S1-4682-000 |
A |
80.00 |
4313********1483 |
07481D |
09/01/2016 |
| WARDEN, JERRY |
S1-258-000 |
A |
66.00 |
4147********1762 |
00062D |
09/01/2016 |
| WEND, DENNIS |
S1-810-000 |
A |
75.00 |
4636********9470 |
038314 |
09/01/2016 |
| WESTSTEYN, GRANT |
S1-5328-000 |
A |
46.00 |
4246********7576 |
03181G |
09/01/2016 |
| WHITE, HELEN |
S1-5623-000 |
A |
55.00 |
4388********6073 |
03183D |
09/01/2016 |
| WHITELEY, MIKE |
S1-1436-000 |
A |
37.50 |
4147********3395 |
03208D |
09/01/2016 |
| WILLIAMS, THEODORE |
S1-1377-000 |
A |
133.25 |
4636********9477 |
038313 |
09/01/2016 |
| WILLIAMS, TROY |
S1-5484-000 |
A |
53.00 |
4636********5183 |
038313 |
09/01/2016 |
| WILSON, JOHN |
S1-1932-000 |
A |
73.50 |
4494********8705 |
689074 |
09/01/2016 |
| WRIGHT, KEITH |
S1-5272-000 |
A |
95.00 |
4417********5141 |
03225B |
09/01/2016 |
| ZAVALA, ADRIAN |
S1-4554-000 |
A |
50.00 |
4497********7065 |
895764 |
09/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
869.50 |
| 22 |
MasterCard |
1588.25 |
| 126 |
Visa |
8603.00 |
| 4 |
Discover |
186.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11246.75 |