Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, MOHAMED |
S1-5641-000 |
A |
38.00 |
4342********8970 |
122632 |
11/01/2016 |
| ANDERSON, MELVIN |
S1-1473-000 |
A |
90.00 |
4147********6122 |
001292 |
11/01/2016 |
| ANTLE, BRADLEY |
S1-70114-000 |
A |
50.00 |
4342********6186 |
886953 |
11/01/2016 |
| BAILEY, MITCHELL |
S1-3480-000 |
A |
80.00 |
4160********0143 |
025907 |
11/01/2016 |
| BALDWIN, BARBARA |
S1-2964-000 |
A |
81.00 |
4100********4594 |
97151D |
11/01/2016 |
| BARKER, KYLE |
S1-3826-000 |
A |
72.00 |
4313********1963 |
00826D |
11/01/2016 |
| BEFFA, BOB |
S1-1452-000 |
A |
92.00 |
4250********1006 |
249647 |
11/01/2016 |
| BELT, LOIS |
S1-3434-000 |
A |
40.00 |
4266********8812 |
07138B |
11/01/2016 |
| BENSON, MICHAEL |
S1-4963-000 |
A |
75.00 |
5218********8732 |
00179B |
11/01/2016 |
| BLEAKLEY, MICHAEL |
S1-70147-000 |
A |
35.00 |
4147********2653 |
07143D |
11/01/2016 |
| BROWN, MONTE |
S1-4170-000 |
A |
60.00 |
4465********9760 |
001546 |
11/01/2016 |
| BUTLER, BILL |
S1-1604-000 |
A |
66.00 |
4388********7776 |
07153D |
11/01/2016 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
A |
75.00 |
4100********2475 |
99056D |
11/01/2016 |
| CARREON, JUAN |
S1-5271-000 |
A |
190.00 |
4266********5608 |
07163B |
11/01/2016 |
| CASAZZA, JOHN |
S1-1587-000 |
A |
91.00 |
4246********3266 |
07171G |
11/01/2016 |
| CERCAS, RAFAEL |
S1-2972-000 |
A |
40.00 |
4121********6979 |
07170C |
11/01/2016 |
| CHAVEZ, ANTONY |
S1-5565-000 |
A |
73.00 |
4465********9192 |
001638 |
11/01/2016 |
| CHHENG, KIMDAVY |
S1-5666-000 |
A |
60.00 |
4465********3588 |
001641 |
11/01/2016 |
| CHRISTIAN, GARY |
S1-1385-000 |
A |
50.00 |
4815********0157 |
125899 |
11/01/2016 |
| CLAUSEN, CHAD |
S1-5529-000 |
A |
50.00 |
4465********9985 |
001708 |
11/01/2016 |
| CLEMENCE, ROBERT |
S1-4351-000 |
A |
60.00 |
4264********7493 |
01292D |
11/01/2016 |
| CLOUGH, BILL |
S1-70193-000 |
A |
202.50 |
4036********2505 |
07201C |
11/01/2016 |
| CLOVER, RANDALL |
S1-3421-000 |
A |
50.00 |
4621********7325 |
00515B |
11/01/2016 |
| COLEMAN, TIMOTHY |
S1-331-000 |
A |
109.50 |
4147********2367 |
01299D |
11/01/2016 |
| CORTOPASSI, TOM |
S1-819-000 |
A |
81.00 |
4388********0403 |
07188C |
11/01/2016 |
| COTTEL, BRETT |
S1-5338-000 |
A |
322.75 |
4100********1205 |
01210G |
11/01/2016 |
| COVER, JIM |
S1-1119-000 |
A |
324.00 |
4003********9715 |
07215D |
11/01/2016 |
| COX, JERRY |
S1-5663-000 |
A |
115.00 |
4147********1650 |
07216D |
11/01/2016 |
| DEHART, RODNEY |
S1-2029-000 |
A |
20.00 |
4388********8468 |
07210D |
11/01/2016 |
| DIFRANCIA, ED |
S1-1234-000 |
A |
60.00 |
4147********6522 |
07219C |
11/01/2016 |
| DONLON, SHAMUS |
S1-5594-000 |
A |
50.00 |
4388********5783 |
07222C |
11/01/2016 |
| DRISKILL, JAMES |
S1-120-000 |
A |
86.00 |
5424********3319 |
86340P |
11/01/2016 |
| ESPINOZA, YVONNE |
S1-5063-000 |
A |
35.00 |
4636********0033 |
039596 |
11/01/2016 |
| ESSEN, GERALD |
S1-780-000 |
A |
128.50 |
4147********9298 |
05624D |
11/01/2016 |
| FABELA, ARTHUR |
S1-5381-000 |
A |
40.00 |
5121********0649 |
00165B |
11/01/2016 |
| FABELA, LYDIA |
S1-5597-000 |
A |
60.00 |
4100********0280 |
02030G |
11/01/2016 |
| FENTON, MATT |
S1-5714-000 |
A |
37.50 |
4342********4383 |
126136 |
11/01/2016 |
| FERREIRA, RAQUEL |
S1-5413-000 |
A |
41.00 |
6011********7850 |
00182R |
11/01/2016 |
| FIELDS, VICTOR |
S1-4853-000 |
A |
127.00 |
3731*******2018 |
166633 |
11/01/2016 |
| FISHER, RONALD |
S1-1904-000 |
A |
81.00 |
4266********4410 |
07259C |
11/01/2016 |
| FIVEASH, ANTHONY |
S1-70143-000 |
A |
75.00 |
4147********4882 |
07254D |
11/01/2016 |
| FORBUS, DERREK |
S1-5675-000 |
A |
25.00 |
4147********1673 |
07257C |
11/01/2016 |
| FORSHEY, SEAN |
S1-5342-000 |
A |
40.00 |
4411********4166 |
085913 |
11/01/2016 |
| FOSTER, MELINDA |
S1-5323-000 |
A |
65.00 |
4465********2069 |
001074 |
11/01/2016 |
| FOSTER, NICHOLAS |
S1-5248-000 |
A |
36.50 |
4342********9484 |
963055 |
11/01/2016 |
| FRASER, KEITH |
S1-1221-000 |
A |
119.50 |
4246********9579 |
07275G |
11/01/2016 |
| GARCIA, TECLA |
S1-4521-000 |
A |
45.00 |
5466********9397 |
07292Y |
11/01/2016 |
| GARCIA, VICTOR |
S1-5677-000 |
A |
35.00 |
5491********1805 |
060663 |
11/01/2016 |
| GLOVER, MARY |
S1-4372-000 |
A |
95.00 |
3725*******3018 |
103018 |
11/01/2016 |
| GOODYEAR, STEVEN |
S1-1225-000 |
A |
106.25 |
4388********0146 |
07304C |
11/01/2016 |
| GORRASI, MICHAEL |
S1-50094-000 |
A |
75.00 |
4147********1687 |
04908C |
11/01/2016 |
| GOULARTE, MARK |
S1-5010-000 |
A |
50.00 |
4266********5429 |
07306A |
11/01/2016 |
| GREEN, LEO |
S1-5633-000 |
A |
75.00 |
4815********8399 |
165491 |
11/01/2016 |
| GREGORY, OWEN |
S1-5331-000 |
A |
56.00 |
5403********1947 |
125910 |
11/01/2016 |
| GREWAL, RAJMETT |
S1-5123-000 |
A |
30.00 |
4494********5792 |
835538 |
11/01/2016 |
| GUERRERO, FRANCISCO |
S1-5365-000 |
A |
40.00 |
4342********5307 |
888053 |
11/01/2016 |
| GUTIERREZ, JESUS |
S1-4437-000 |
A |
35.00 |
6011********0562 |
00111R |
11/01/2016 |
| HAILE, BAILEY |
S1-20014-000 |
A |
23.00 |
4168********5067 |
877712 |
11/01/2016 |
| HARDMAN, SCOTT |
S1-1504-000 |
A |
90.00 |
3713*******1014 |
146100 |
11/01/2016 |
| HEINRICH, GORDON |
S1-318-000 |
A |
56.00 |
5466********4101 |
91219S |
11/01/2016 |
| HELMS, JESSICA |
S1-5349-000 |
A |
40.00 |
4442********9585 |
139031 |
11/01/2016 |
| HENRY, JILL |
S1-70125-000 |
A |
40.00 |
4388********4431 |
07348C |
11/01/2016 |
| HIEMSTRA, PHYLLIS |
S1-5487-000 |
A |
75.00 |
4147********1307 |
07346C |
11/01/2016 |
| HILL, DAVID |
S1-70159-000 |
A |
40.00 |
5378********7693 |
07349Z |
11/01/2016 |
| HOU, ERIC |
S1-70196-000 |
A |
40.00 |
4366********4120 |
028893 |
11/01/2016 |
| HOU, MICHAEL |
S1-70197-000 |
A |
50.00 |
4100********7419 |
07424D |
11/01/2016 |
| HURST, CHRISTIAN |
S1-4525-000 |
A |
65.00 |
4802********9365 |
073748 |
11/01/2016 |
| INDELICATO, VINCENT |
S1-1179-000 |
A |
153.50 |
4046********4179 |
400208 |
11/01/2016 |
| JAMES, BRANDEN |
S1-4097-000 |
A |
91.00 |
4266********4067 |
07383C |
11/01/2016 |
| JONES, BRIAN |
S1-5558-000 |
A |
21.50 |
5178********3149 |
07389Z |
11/01/2016 |
| JORDAN, WELTON |
S1-3977-000 |
A |
40.00 |
4494********3170 |
303057 |
11/01/2016 |
| KIDD, MARY |
S1-568-000 |
A |
50.00 |
4100********0639 |
08536D |
11/01/2016 |
| LAOLAGI, EUGENIA |
S1-5678-000 |
A |
40.00 |
4342********6501 |
791117 |
11/01/2016 |
| LITTLE, STANLEY |
S1-1695-000 |
A |
102.00 |
5466********6930 |
94180P |
11/01/2016 |
| LOPEZ, RAY |
S1-5715-000 |
A |
57.50 |
5549********0627 |
533800 |
11/01/2016 |
| LUTON, COREY |
S1-2145-000 |
A |
40.00 |
5581********2369 |
043156 |
11/01/2016 |
| MAISEL, ADAM |
S1-5676-000 |
A |
25.00 |
4147********6221 |
01970D |
11/01/2016 |
| MARSHALL, KELLIE |
S1-5682-000 |
A |
37.50 |
4266********0889 |
07453A |
11/01/2016 |
| MARTINO, JOHN |
S1-127-000 |
A |
60.00 |
4388********1623 |
07428C |
11/01/2016 |
| MASTIN, MARY JO |
S1-2746-000 |
A |
80.00 |
3727*******1009 |
137564 |
11/01/2016 |
| MCCORMICK, LYNDA |
S1-5434-000 |
A |
60.00 |
4366********1394 |
007607 |
11/01/2016 |
| MCGIVERN, KEVIN |
S1-5583-000 |
A |
80.00 |
4888********2111 |
04947B |
11/01/2016 |
| MCKEE, LISA |
S1-0792-000 |
A |
77.00 |
4815********0058 |
105496 |
11/01/2016 |
| MCPHEE, MICHAEL |
S1-5584-000 |
A |
75.00 |
4100********5346 |
10746D |
11/01/2016 |
| MCRAE, ART |
S1-204-000 |
A |
78.00 |
4147********0784 |
001848 |
11/01/2016 |
| MEIKLE JR, JAMES |
S1-1242-000 |
A |
80.00 |
4147********2878 |
07462C |
11/01/2016 |
| MELEAD, THOMAS |
S1-2091-000 |
A |
178.25 |
3797*******1009 |
102478 |
11/01/2016 |
| MILLS, KEITH |
S1-1813-000 |
A |
127.00 |
4100********2175 |
11746G |
11/01/2016 |
| MOORE, BARBARA |
S1-5404-000 |
A |
40.00 |
5178********1191 |
07482Z |
11/01/2016 |
| MURRAY, BETTY |
S1-1515-000 |
A |
126.00 |
5466********1979 |
97516Z |
11/01/2016 |
| NAPIER, VERONICA |
S1-5246-000 |
A |
91.00 |
4100********9898 |
12455D |
11/01/2016 |
| NARAGHI, WENDELL |
S1-686-000 |
A |
127.00 |
5524********5172 |
00925M |
11/01/2016 |
| NEWMAN, KERRY |
S1-2163-000 |
A |
101.00 |
4147********1586 |
07497C |
11/01/2016 |
| NGUYEN, DAN |
S1-5709-000 |
A |
25.00 |
3797*******3002 |
156584 |
11/01/2016 |
| NUNES, ALFRED |
S1-70156-000 |
A |
75.00 |
5424********2468 |
98280P |
11/01/2016 |
| PICKERING, ANDREA |
S1-794-000 |
A |
71.00 |
3713*******6037 |
121354 |
11/01/2016 |
| PINEDO, JOSE |
S1-5496-000 |
A |
37.50 |
4154********0408 |
249659 |
11/01/2016 |
| PINTO, JOSE |
S1-5386-000 |
A |
40.00 |
4833********4465 |
075913 |
11/01/2016 |
| POST, BRADLEY |
S1-1632-000 |
A |
307.25 |
5466********0255 |
99142P |
11/01/2016 |
| POTTER, KRISTINE |
S1-5591-000 |
A |
40.00 |
4388********3064 |
07520B |
11/01/2016 |
| PREVETTE, JOHN |
S1-5416-000 |
A |
40.00 |
4266********5007 |
07526C |
11/01/2016 |
| RAMIREZ, JESSE |
S1-5175-000 |
A |
48.50 |
4636********1545 |
005841 |
11/01/2016 |
| RAMOS, MIGUEL |
S1-4226-000 |
A |
50.00 |
4342********2800 |
888197 |
11/01/2016 |
| RAMOS, MONICA |
S1-5425-000 |
A |
40.00 |
6011********9892 |
00143R |
11/01/2016 |
| REY, MANUEL |
S1-2016-000 |
A |
80.00 |
4342********7446 |
791219 |
11/01/2016 |
| RICE, JEFF |
S1-70169-000 |
A |
75.00 |
3727*******1009 |
140091 |
11/01/2016 |
| RIDDLE, CLIVE |
S1-1508-000 |
A |
303.50 |
4339********2955 |
00975G |
11/01/2016 |
| ROSAS, SUSANA |
S1-5706-000 |
A |
35.00 |
4833********2154 |
085913 |
11/01/2016 |
| ROSE, DEBORAH |
S1-5389-000 |
A |
30.00 |
4497********9110 |
788019 |
11/01/2016 |
| RUIZ, THOMAS |
S1-5504-000 |
A |
52.00 |
4631********6360 |
094999 |
11/01/2016 |
| SALSA-SCHEFTIC, LORI |
S1-5668-000 |
A |
60.00 |
4147********9573 |
07575C |
11/01/2016 |
| SANCHEZ, JESUS |
S1-5563-000 |
A |
50.00 |
4342********1620 |
791237 |
11/01/2016 |
| SANDERSON, JASON |
S1-5711-000 |
A |
25.00 |
5424********2838 |
02033B |
11/01/2016 |
| SANDHU, SANDEEP |
S1-5696-000 |
A |
37.50 |
4815********7824 |
145498 |
11/01/2016 |
| SCHMIDT, PHIL |
S1-1642-000 |
A |
20.00 |
4147********2598 |
07595D |
11/01/2016 |
| SCHNEIDER, KEITH |
S1-4273-000 |
A |
96.00 |
5528********9494 |
07597C |
11/01/2016 |
| SHANKAR, ASHNEEL |
S1-4941-000 |
A |
51.00 |
4631********5318 |
017508 |
11/01/2016 |
| SHMORGON, ARKADY |
S1-659-000 |
A |
75.00 |
4100********5472 |
17098G |
11/01/2016 |
| SILVA, MARK |
S1-5611-000 |
A |
35.00 |
4400********6515 |
08564B |
11/01/2016 |
| SIMON, JESUS |
S1-5268-000 |
A |
20.00 |
5466********2580 |
07624Z |
11/01/2016 |
| SIMS, ANTHONY |
S1-5002-000 |
A |
85.00 |
5403********8834 |
125921 |
11/01/2016 |
| SIVLEY, MARGARET |
S1-5686-000 |
A |
40.00 |
4342********5453 |
962392 |
11/01/2016 |
| SMITH, JARED |
S1-5689-000 |
A |
25.00 |
5262********1456 |
438729 |
11/01/2016 |
| SPARKMAN, JAMES |
S1-1926-000 |
A |
76.50 |
4388********4860 |
07641C |
11/01/2016 |
| SPELMAN, JAMES |
S1-4985-000 |
A |
50.00 |
4388********6073 |
07642D |
11/01/2016 |
| STONE, FRED |
S1-4968-000 |
A |
80.00 |
4465********2441 |
001688 |
11/01/2016 |
| TEEL, SALLY |
S1-4529-000 |
A |
40.00 |
4366********8448 |
028592 |
11/01/2016 |
| THOMAS, NINA |
S1-4125-000 |
A |
242.50 |
5538********3575 |
620743 |
11/01/2016 |
| TORRES, CARLOS |
S1-5499-000 |
A |
81.00 |
4259********7571 |
122998 |
11/01/2016 |
| TORRES, GERARDO |
S1-5707-000 |
A |
42.50 |
3795*******1006 |
177932 |
11/01/2016 |
| TOWNSEND, DAVID |
S1-70113-000 |
A |
75.00 |
5424********5958 |
06050B |
11/01/2016 |
| VALENCIA, ERIC |
S1-5705-000 |
A |
50.00 |
4833********5015 |
025913 |
11/01/2016 |
| VALENCIA, PEDRO |
S1-5310-000 |
A |
63.50 |
4342********4293 |
888286 |
11/01/2016 |
| VEA, JAMES |
S1-4442-000 |
A |
75.00 |
4833********4159 |
025913 |
11/01/2016 |
| VELASQUEZ, SERGIO |
S1-5607-000 |
A |
25.00 |
4195********4519 |
001173 |
11/01/2016 |
| VIERRA, VICTOR |
S1-2686-000 |
A |
115.00 |
4636********6003 |
005845 |
11/01/2016 |
| VILLALOBOS, MARIANNE |
S1-4318-000 |
A |
60.00 |
4735********0949 |
539611 |
11/01/2016 |
| WAGNER, RICHARD |
S1-5423-000 |
A |
46.00 |
4494********6051 |
689048 |
11/01/2016 |
| WALLACE, GEORGE |
S1-1115-000 |
A |
66.00 |
4465********4771 |
001848 |
11/01/2016 |
| WALTER, SUSAN |
S1-4682-000 |
A |
80.00 |
4313********1483 |
02573D |
11/01/2016 |
| WARDEN, JERRY |
S1-258-000 |
A |
66.00 |
4147********1762 |
08464C |
11/01/2016 |
| WEND, DENNIS |
S1-810-000 |
A |
75.00 |
4636********9470 |
039611 |
11/01/2016 |
| WESTSTEYN, GRANT |
S1-5328-000 |
A |
46.00 |
4246********7576 |
07709G |
11/01/2016 |
| WHITE, HELEN |
S1-5623-000 |
A |
55.00 |
4388********6073 |
07712D |
11/01/2016 |
| WHITELEY, MIKE |
S1-1436-000 |
A |
50.00 |
4147********3395 |
07711D |
11/01/2016 |
| WILLIAMS, THEODORE |
S1-1377-000 |
A |
128.50 |
4636********9477 |
039612 |
11/01/2016 |
| WILLIAMS, TROY |
S1-5484-000 |
A |
50.00 |
4636********5183 |
039612 |
11/01/2016 |
| WILSON, JOHN |
S1-1932-000 |
A |
47.50 |
4494********8705 |
754742 |
11/01/2016 |
| WRIGHT, KEITH |
S1-5272-000 |
A |
95.00 |
4417********5141 |
07724B |
11/01/2016 |
| ZAVALA, ADRIAN |
S1-4554-000 |
A |
50.00 |
4497********7065 |
791957 |
11/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
783.75 |
| 24 |
MasterCard |
1897.75 |
| 114 |
Visa |
8102.00 |
| 3 |
Discover |
116.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10899.50 |