Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, MOHAMED |
S1-5641-000 |
A |
86.00 |
4342********8970 |
591170 |
10/03/2016 |
| ANDERSON, MELVIN |
S1-1473-000 |
A |
90.00 |
4147********6122 |
003477 |
10/03/2016 |
| ANTLE, BRADLEY |
S1-70114-000 |
A |
120.00 |
4342********6186 |
185962 |
10/03/2016 |
| BAEZ, DAVIN |
S1-5512-000 |
A |
50.00 |
4833********0455 |
092710 |
10/03/2016 |
| BAILEY, MITCHELL |
S1-3480-000 |
A |
80.00 |
4160********0143 |
092733 |
10/03/2016 |
| BALDWIN, BARBARA |
S1-2964-000 |
A |
81.00 |
4100********4594 |
41113D |
10/03/2016 |
| BARKER, KYLE |
S1-3826-000 |
A |
72.00 |
4313********1963 |
03716D |
10/03/2016 |
| BEFFA, BOB |
S1-1452-000 |
A |
92.00 |
4250********1006 |
996775 |
10/03/2016 |
| BELT, LOIS |
S1-3434-000 |
A |
40.00 |
4266********8812 |
01899B |
10/03/2016 |
| BENSON, MICHAEL |
S1-4963-000 |
A |
75.00 |
5218********8732 |
00390B |
10/03/2016 |
| BLEAKLEY, MICHAEL |
S1-70147-000 |
A |
35.00 |
4147********2653 |
01902D |
10/03/2016 |
| BROWN, MONTE |
S1-4170-000 |
A |
60.00 |
4465********9760 |
003481 |
10/03/2016 |
| BUENDIA, EMILIANO |
S1-5548-000 |
A |
115.00 |
4529********4253 |
003494 |
10/03/2016 |
| BUTLER, BILL |
S1-1604-000 |
A |
66.00 |
4388********7776 |
01900D |
10/03/2016 |
| CALHOUN, DEBRA |
S1-5704-000 |
A |
115.00 |
4815********6969 |
192373 |
10/03/2016 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
A |
75.00 |
4100********2475 |
41155D |
10/03/2016 |
| CASAZZA, JOHN |
S1-1587-000 |
A |
91.00 |
4246********3266 |
01903G |
10/03/2016 |
| CERCAS, RAFAEL |
S1-2972-000 |
A |
40.00 |
4121********6979 |
01903C |
10/03/2016 |
| CHAVEZ, ANTONY |
S1-5565-000 |
A |
70.00 |
4465********9192 |
003509 |
10/03/2016 |
| CHHENG, KIMDAVY |
S1-5666-000 |
A |
60.00 |
4465********3588 |
003413 |
10/03/2016 |
| CHRISTIAN, GARY |
S1-1385-000 |
A |
37.50 |
4815********0157 |
192778 |
10/03/2016 |
| CLAUSEN, CHAD |
S1-5529-000 |
A |
50.00 |
4465********9985 |
003508 |
10/03/2016 |
| CLEMENCE, ROBERT |
S1-4351-000 |
A |
60.00 |
4264********7493 |
07693D |
10/03/2016 |
| CLOUGH, BILL |
S1-70193-000 |
A |
276.00 |
4036********2505 |
01907C |
10/03/2016 |
| CLOVER, RANDALL |
S1-3421-000 |
A |
50.00 |
4621********7325 |
41308B |
10/03/2016 |
| COLEMAN, TIMOTHY |
S1-331-000 |
A |
105.00 |
4147********2367 |
02747D |
10/03/2016 |
| CORTOPASSI, TOM |
S1-819-000 |
A |
81.00 |
4388********0403 |
01912C |
10/03/2016 |
| COTTEL, BRETT |
S1-5338-000 |
A |
182.25 |
4100********1205 |
41363G |
10/03/2016 |
| COVER, JIM |
S1-1119-000 |
A |
458.75 |
4003********9715 |
01914D |
10/03/2016 |
| COX, JERRY |
S1-5663-000 |
A |
115.00 |
4147********1650 |
01911D |
10/03/2016 |
| DEHART, RODNEY |
S1-2029-000 |
A |
20.00 |
4388********8468 |
01911D |
10/03/2016 |
| DIFRANCIA, ED |
S1-1234-000 |
A |
60.00 |
4147********6522 |
01912C |
10/03/2016 |
| DONLON, SHAMUS |
S1-5594-000 |
A |
95.00 |
4388********5783 |
01911C |
10/03/2016 |
| DRISKILL, JAMES |
S1-120-000 |
A |
86.00 |
5424********3319 |
40939P |
10/03/2016 |
| ESSEN, GERALD |
S1-780-000 |
A |
155.75 |
4147********9298 |
09041D |
10/03/2016 |
| FABELA, ARTHUR |
S1-5381-000 |
A |
40.00 |
5121********0649 |
00320B |
10/03/2016 |
| FABELA, LYDIA |
S1-5597-000 |
A |
60.00 |
4100********0280 |
41391G |
10/03/2016 |
| FENTON, MATT |
S1-5714-000 |
A |
82.50 |
4342********4383 |
276436 |
10/03/2016 |
| FERREIRA, RAQUEL |
S1-5413-000 |
A |
40.00 |
6011********7850 |
00334R |
10/03/2016 |
| FIELDS, VICTOR |
S1-4853-000 |
A |
127.00 |
3731*******2018 |
161690 |
10/03/2016 |
| FISHER, RONALD |
S1-1904-000 |
A |
161.00 |
4266********4410 |
01925C |
10/03/2016 |
| FIVEASH, ANTHONY |
S1-70143-000 |
A |
75.00 |
4147********4882 |
01924D |
10/03/2016 |
| FORBUS, DERREK |
S1-5675-000 |
A |
25.00 |
4147********1673 |
01923C |
10/03/2016 |
| FORSHEY, SEAN |
S1-5342-000 |
A |
40.00 |
4411********4166 |
002710 |
10/03/2016 |
| FOSTER, MELINDA |
S1-5323-000 |
A |
66.00 |
4465********2069 |
003571 |
10/03/2016 |
| FOSTER, NICHOLAS |
S1-5248-000 |
A |
82.50 |
4342********9484 |
054307 |
10/03/2016 |
| FRANKLIN, SIMEON |
S1-5453-000 |
A |
95.00 |
6011********1750 |
00348P |
10/03/2016 |
| FRASER, KEITH |
S1-1221-000 |
A |
97.00 |
4246********9579 |
01927G |
10/03/2016 |
| GARCIA, TECLA |
S1-4521-000 |
A |
50.00 |
5466********9397 |
01928Y |
10/03/2016 |
| GARCIA, VICTOR |
S1-5677-000 |
A |
35.00 |
5491********1805 |
081619 |
10/03/2016 |
| GLOVER, MARY |
S1-4372-000 |
A |
95.00 |
3725*******3018 |
130399 |
10/03/2016 |
| GOODYEAR, STEVEN |
S1-1225-000 |
A |
209.75 |
4388********0146 |
01931D |
10/03/2016 |
| GORRASI, MICHAEL |
S1-50094-000 |
A |
75.00 |
4147********1687 |
41711C |
10/03/2016 |
| GOULARTE, MARK |
S1-5010-000 |
A |
95.00 |
4266********5429 |
01930A |
10/03/2016 |
| GREEN, LEO |
S1-5633-000 |
A |
75.00 |
4815********8399 |
102270 |
10/03/2016 |
| GREGORY, OWEN |
S1-5331-000 |
A |
56.00 |
5403********1947 |
092731 |
10/03/2016 |
| GREWAL, RAJMETT |
S1-5123-000 |
A |
80.50 |
4494********5792 |
131355 |
10/03/2016 |
| GUERRERO, FRANCISCO |
S1-5365-000 |
A |
40.00 |
4342********5307 |
274996 |
10/03/2016 |
| GUTIERREZ, JESUS |
S1-4437-000 |
A |
80.00 |
6011********0562 |
00390R |
10/03/2016 |
| HAILE, BAILEY |
S1-20014-000 |
A |
29.00 |
4168********5067 |
886046 |
10/03/2016 |
| HARDMAN, SCOTT |
S1-1504-000 |
A |
90.00 |
3713*******1014 |
107400 |
10/03/2016 |
| HEINRICH, GORDON |
S1-318-000 |
A |
56.00 |
5466********4101 |
41411S |
10/03/2016 |
| HELMS, JESSICA |
S1-5349-000 |
A |
40.00 |
4442********9585 |
063491 |
10/03/2016 |
| HIEMSTRA, PHYLLIS |
S1-5487-000 |
A |
75.00 |
4147********1307 |
01937D |
10/03/2016 |
| HILL, DAVID |
S1-70159-000 |
A |
165.00 |
5378********7693 |
01937Z |
10/03/2016 |
| HOU, ERIC |
S1-70196-000 |
A |
85.00 |
4366********4120 |
016924 |
10/03/2016 |
| HOU, MICHAEL |
S1-70197-000 |
A |
175.00 |
4100********7419 |
41850D |
10/03/2016 |
| HURST, CHRISTIAN |
S1-4525-000 |
A |
65.00 |
4802********9365 |
019435 |
10/03/2016 |
| INDELICATO, VINCENT |
S1-1179-000 |
A |
205.25 |
4046********4179 |
565137 |
10/03/2016 |
| JAMES, BRANDEN |
S1-4097-000 |
A |
91.00 |
4266********4067 |
01943C |
10/03/2016 |
| JIMENEZ, PEDRO |
S1-5692-000 |
A |
45.00 |
4636********1416 |
072715 |
10/03/2016 |
| JONES, BRIAN |
S1-5558-000 |
A |
20.50 |
5178********3149 |
01949Z |
10/03/2016 |
| JORDAN, WELTON |
S1-3977-000 |
A |
40.00 |
4494********3170 |
127328 |
10/03/2016 |
| KIDD, MARY |
S1-568-000 |
A |
50.00 |
4100********0639 |
41947D |
10/03/2016 |
| KOLLMEYER, MARK |
S1-853-000 |
A |
136.00 |
4104********8040 |
005905 |
10/03/2016 |
| LAOLAGI, EUGENIA |
S1-5678-000 |
A |
37.50 |
4342********6501 |
564145 |
10/03/2016 |
| LEE, ROBERT |
S1-1394-000 |
A |
66.00 |
4465********4819 |
003535 |
10/03/2016 |
| LITTLE, STANLEY |
S1-1695-000 |
A |
102.00 |
5466********6930 |
41550P |
10/03/2016 |
| LUTON, COREY |
S1-2145-000 |
A |
40.00 |
5581********2369 |
099326 |
10/03/2016 |
| MAISEL, ADAM |
S1-5676-000 |
A |
25.00 |
4147********6221 |
00913D |
10/03/2016 |
| MARSHALL, KELLIE |
S1-5682-000 |
A |
37.50 |
4266********0889 |
01952A |
10/03/2016 |
| MARTINO, JOHN |
S1-127-000 |
A |
60.00 |
4388********1623 |
01947C |
10/03/2016 |
| MASTIN, MARY JO |
S1-2746-000 |
A |
80.00 |
3727*******1009 |
180327 |
10/03/2016 |
| MCCORMICK, LYNDA |
S1-5434-000 |
A |
60.00 |
4366********1394 |
012124 |
10/03/2016 |
| MCGIVERN, KEVIN |
S1-5583-000 |
A |
80.00 |
4888********2111 |
04480B |
10/03/2016 |
| MCKEE, LISA |
S1-0792-000 |
A |
77.00 |
4815********0058 |
102977 |
10/03/2016 |
| MCPHEE, MICHAEL |
S1-5584-000 |
A |
75.00 |
4100********5346 |
42072D |
10/03/2016 |
| MCRAE, ART |
S1-204-000 |
A |
72.00 |
4147********0784 |
003624 |
10/03/2016 |
| MEIKLE JR, JAMES |
S1-1242-000 |
A |
80.00 |
4147********2878 |
01952C |
10/03/2016 |
| MELEAD, THOMAS |
S1-2091-000 |
A |
251.00 |
3797*******1009 |
141349 |
10/03/2016 |
| MENDES, MATTHEW |
S1-4040-000 |
A |
75.00 |
4400********4135 |
03237D |
10/03/2016 |
| MILLS, KEITH |
S1-1813-000 |
A |
127.00 |
4100********2175 |
42044G |
10/03/2016 |
| MOORE, BARBARA |
S1-5404-000 |
A |
40.00 |
5178********1191 |
01961Z |
10/03/2016 |
| MURRAY, BETTY |
S1-1515-000 |
A |
66.00 |
5466********1979 |
41676Z |
10/03/2016 |
| NAPIER, VERONICA |
S1-5246-000 |
A |
91.00 |
4100********9898 |
42058D |
10/03/2016 |
| NARAGHI, WENDELL |
S1-686-000 |
A |
127.00 |
5524********5172 |
08322M |
10/03/2016 |
| NEWMAN, KERRY |
S1-2163-000 |
A |
101.00 |
4147********1586 |
01951C |
10/03/2016 |
| NUNES, ALFRED |
S1-70156-000 |
A |
165.00 |
5424********2468 |
41689P |
10/03/2016 |
| PICKERING, ANDREA |
S1-794-000 |
A |
71.00 |
3713*******6037 |
168081 |
10/03/2016 |
| PINEDO, JOSE |
S1-5496-000 |
A |
37.50 |
4154********0408 |
996776 |
10/03/2016 |
| PINTO, JOSE |
S1-5386-000 |
A |
40.00 |
4833********4465 |
012710 |
10/03/2016 |
| PORTER, TERRE |
S1-5695-000 |
A |
57.50 |
4833********6487 |
012710 |
10/03/2016 |
| POST, BRADLEY |
S1-1632-000 |
A |
621.00 |
5466********0255 |
41773P |
10/03/2016 |
| POTTER, KRISTINE |
S1-5591-000 |
A |
40.00 |
4388********3064 |
01955B |
10/03/2016 |
| PREVETTE, JOHN |
S1-5416-000 |
A |
40.00 |
4266********5007 |
01957C |
10/03/2016 |
| RAMIREZ, JESSE |
S1-5175-000 |
A |
50.50 |
4636********1545 |
072716 |
10/03/2016 |
| RAMOS, MIGUEL |
S1-4226-000 |
A |
50.00 |
4342********2800 |
593059 |
10/03/2016 |
| RAMOS, MONICA |
S1-5425-000 |
A |
40.00 |
6011********9892 |
00318R |
10/03/2016 |
| REY, MANUEL |
S1-2016-000 |
A |
80.00 |
4342********7446 |
490155 |
10/03/2016 |
| RICE, JEFF |
S1-70169-000 |
A |
165.00 |
3727*******1009 |
177518 |
10/03/2016 |
| RIDDLE, CLIVE |
S1-1508-000 |
A |
463.00 |
4339********2955 |
05321G |
10/03/2016 |
| ROSAS, SUSANA |
S1-5706-000 |
A |
35.00 |
4833********2154 |
022710 |
10/03/2016 |
| ROSE, DEBORAH |
S1-5389-000 |
A |
30.00 |
4497********9110 |
100153 |
10/03/2016 |
| RUIZ, THOMAS |
S1-5504-000 |
A |
97.00 |
4631********6360 |
230201 |
10/03/2016 |
| SALSA-SCHEFTIC, LORI |
S1-5668-000 |
A |
60.00 |
4147********9573 |
01972C |
10/03/2016 |
| SANCHEZ, JESUS |
S1-5563-000 |
A |
50.00 |
4342********1620 |
056047 |
10/03/2016 |
| SANDERSON, JASON |
S1-5711-000 |
A |
25.00 |
5424********2838 |
42190B |
10/03/2016 |
| SANDHU, SANDEEP |
S1-5696-000 |
A |
37.50 |
4815********7824 |
112678 |
10/03/2016 |
| SCHMIDT, PHIL |
S1-1642-000 |
A |
20.00 |
4147********2598 |
01969D |
10/03/2016 |
| SCHNEIDER, KEITH |
S1-4273-000 |
A |
96.00 |
5528********9494 |
01969C |
10/03/2016 |
| SHANKAR, ASHNEEL |
S1-4941-000 |
A |
104.00 |
4631********5318 |
230198 |
10/03/2016 |
| SHMORGON, ARKADY |
S1-659-000 |
A |
75.00 |
4100********5472 |
42406G |
10/03/2016 |
| SILVA, DANNY |
S1-5547-000 |
A |
115.00 |
4815********4168 |
112874 |
10/03/2016 |
| SILVA, MARK |
S1-5611-000 |
A |
80.00 |
4400********6515 |
06780B |
10/03/2016 |
| SIMON, JESUS |
S1-5268-000 |
A |
20.00 |
5466********2580 |
01967Z |
10/03/2016 |
| SIMS, ANTHONY |
S1-5002-000 |
A |
56.00 |
5403********8834 |
092732 |
10/03/2016 |
| SIVLEY, MARGARET |
S1-5686-000 |
A |
40.00 |
4342********5453 |
553014 |
10/03/2016 |
| SMITH, LARRY |
S1-5688-000 |
A |
36.00 |
5466********7297 |
42259P |
10/03/2016 |
| SPARKMAN, JAMES |
S1-1926-000 |
A |
155.00 |
4388********4860 |
01971C |
10/03/2016 |
| SPELMAN, JAMES |
S1-4985-000 |
A |
130.00 |
4388********6073 |
01969D |
10/03/2016 |
| STONE, FRED |
S1-4968-000 |
A |
80.00 |
4465********2441 |
003692 |
10/03/2016 |
| TEEL, SALLY |
S1-4529-000 |
A |
40.00 |
4366********8448 |
012894 |
10/03/2016 |
| TORRES, CARLOS |
S1-5499-000 |
A |
81.00 |
4259********7571 |
565780 |
10/03/2016 |
| TORRES, GERARDO |
S1-5707-000 |
A |
42.50 |
3795*******1006 |
179414 |
10/03/2016 |
| TOWNSEND, DAVID |
S1-70113-000 |
A |
75.00 |
4497********3050 |
101347 |
10/03/2016 |
| VALENCIA, ERIC |
S1-5705-000 |
A |
145.00 |
5178********3837 |
01985B |
10/03/2016 |
| VALENCIA, PEDRO |
S1-5310-000 |
A |
100.00 |
4342********4293 |
097304 |
10/03/2016 |
| VEA, JAMES |
S1-4442-000 |
A |
75.00 |
4833********4159 |
022710 |
10/03/2016 |
| VELASQUEZ, SERGIO |
S1-5607-000 |
A |
70.00 |
4195********4519 |
003457 |
10/03/2016 |
| VIERRA, VICTOR |
S1-2686-000 |
A |
60.00 |
4636********6003 |
072716 |
10/03/2016 |
| VILLALOBOS, MARIANNE |
S1-4318-000 |
A |
60.00 |
4735********0949 |
527146 |
10/03/2016 |
| WAGNER, BRETT |
S1-5396-000 |
A |
136.00 |
4778********8359 |
819609 |
10/03/2016 |
| WAGNER, RICHARD |
S1-5423-000 |
A |
46.00 |
4494********6051 |
258961 |
10/03/2016 |
| WALLACE, GEORGE |
S1-1115-000 |
A |
66.00 |
4465********4771 |
003663 |
10/03/2016 |
| WALTER, SUSAN |
S1-4682-000 |
A |
80.00 |
4313********1483 |
04835D |
10/03/2016 |
| WARDEN, JERRY |
S1-258-000 |
A |
66.00 |
4147********1762 |
07731D |
10/03/2016 |
| WEND, DENNIS |
S1-810-000 |
A |
75.00 |
4636********9470 |
027146 |
10/03/2016 |
| WESTSTEYN, GRANT |
S1-5328-000 |
A |
46.00 |
4246********7576 |
01986G |
10/03/2016 |
| WHITE, HELEN |
S1-5623-000 |
A |
55.00 |
4388********6073 |
01983D |
10/03/2016 |
| WHITELEY, MIKE |
S1-1436-000 |
A |
37.50 |
4147********3395 |
01988D |
10/03/2016 |
| WILLIAMS, THEODORE |
S1-1377-000 |
A |
94.50 |
4636********9477 |
027147 |
10/03/2016 |
| WILLIAMS, TROY |
S1-5484-000 |
A |
96.50 |
4636********5183 |
027146 |
10/03/2016 |
| WILSON, JOHN |
S1-1932-000 |
A |
47.50 |
4494********8705 |
259119 |
10/03/2016 |
| WRIGHT, KEITH |
S1-5272-000 |
A |
95.00 |
4417********5141 |
01990B |
10/03/2016 |
| ZAVALA, ADRIAN |
S1-4554-000 |
A |
50.00 |
4497********7065 |
101350 |
10/03/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
921.50 |
| 22 |
MasterCard |
2122.50 |
| 121 |
Visa |
10067.75 |
| 4 |
Discover |
255.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13366.75 |