Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, MOHAMED |
S1-5641-000 |
A |
38.00 |
4342********8970 |
542853 |
12/01/2016 |
| ANDERSON, MELVIN |
S1-1473-000 |
A |
90.00 |
4147********6122 |
001332 |
12/01/2016 |
| ANTLE, BRADLEY |
S1-70114-000 |
A |
85.00 |
4342********6186 |
522079 |
12/01/2016 |
| BAILEY, MITCHELL |
S1-3480-000 |
A |
80.00 |
4160********0143 |
034512 |
12/01/2016 |
| BALDWIN, BARBARA |
S1-2964-000 |
A |
81.00 |
4100********4594 |
54035D |
12/01/2016 |
| BARKER, KYLE |
S1-3826-000 |
A |
72.00 |
4313********1963 |
05402D |
12/01/2016 |
| BEACHLER, DARIN |
S1-5726-000 |
A |
212.50 |
4388********0991 |
05238D |
12/01/2016 |
| BEFFA, BOB |
S1-1452-000 |
A |
92.00 |
4250********1006 |
536182 |
12/01/2016 |
| BELT, LOIS |
S1-3434-000 |
A |
40.00 |
4266********8812 |
05242B |
12/01/2016 |
| BENSON, MICHAEL |
S1-4963-000 |
A |
75.00 |
5218********8732 |
00161B |
12/01/2016 |
| BLEAKLEY, MICHAEL |
S1-70147-000 |
A |
35.00 |
4147********2653 |
05247D |
12/01/2016 |
| BROWN, MONTE |
S1-4170-000 |
A |
60.00 |
4465********9760 |
001458 |
12/01/2016 |
| BUTLER, BILL |
S1-1604-000 |
A |
66.00 |
4388********7776 |
05263D |
12/01/2016 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
A |
88.00 |
4100********2475 |
55355D |
12/01/2016 |
| CARREON, JUAN |
S1-5271-000 |
A |
50.00 |
4266********5608 |
05259B |
12/01/2016 |
| CASAZZA, JOHN |
S1-1587-000 |
A |
91.00 |
4246********3266 |
05261G |
12/01/2016 |
| CERCAS, RAFAEL |
S1-2972-000 |
A |
40.00 |
4121********6979 |
05263C |
12/01/2016 |
| CERECEREZ, RICHARD |
S1-5606-000 |
A |
45.00 |
4833********0084 |
084514 |
12/01/2016 |
| CHAVEZ, ANTONY |
S1-5565-000 |
A |
70.00 |
4465********9192 |
001327 |
12/01/2016 |
| CHHENG, KIMDAVY |
S1-5666-000 |
A |
60.00 |
4465********3588 |
001190 |
12/01/2016 |
| CHRISTIAN, GARY |
S1-1385-000 |
A |
50.00 |
4815********0157 |
104556 |
12/01/2016 |
| CLAUSEN, CHAD |
S1-5529-000 |
A |
50.00 |
4465********9985 |
001464 |
12/01/2016 |
| CLEMENCE, ROBERT |
S1-4351-000 |
A |
60.00 |
4264********7493 |
05385D |
12/01/2016 |
| CLOUGH, BILL |
S1-70193-000 |
A |
334.50 |
4036********2505 |
05268C |
12/01/2016 |
| CLOVER, RANDALL |
S1-3421-000 |
A |
50.00 |
4621********7325 |
56440B |
12/01/2016 |
| COLEMAN, TIMOTHY |
S1-331-000 |
A |
151.00 |
4147********2367 |
02495D |
12/01/2016 |
| CORTOPASSI, TOM |
S1-819-000 |
A |
81.00 |
4388********0403 |
05282C |
12/01/2016 |
| COTTEL, BRETT |
S1-5338-000 |
A |
497.75 |
4100********1205 |
56592G |
12/01/2016 |
| COVER, JIM |
S1-1119-000 |
A |
192.50 |
4003********9715 |
05284D |
12/01/2016 |
| COX, JERRY |
S1-5663-000 |
A |
115.00 |
4147********1650 |
05282D |
12/01/2016 |
| DEHART, RODNEY |
S1-2029-000 |
A |
20.00 |
4388********8468 |
05279D |
12/01/2016 |
| DIFRANCIA, ED |
S1-1234-000 |
A |
60.00 |
4147********6522 |
05278C |
12/01/2016 |
| DONLON, SHAMUS |
S1-5594-000 |
A |
50.00 |
4388********5783 |
05288C |
12/01/2016 |
| DRISKILL, JAMES |
S1-120-000 |
A |
86.00 |
5424********3319 |
26312P |
12/01/2016 |
| ESPINOZA, YVONNE |
S1-5063-000 |
A |
70.00 |
4636********0033 |
042413 |
12/01/2016 |
| ESSEN, GERALD |
S1-780-000 |
A |
132.25 |
4147********9298 |
02326D |
12/01/2016 |
| FABELA, ARTHUR |
S1-5381-000 |
A |
40.00 |
5121********0649 |
00136B |
12/01/2016 |
| FABELA, LYDIA |
S1-5597-000 |
A |
60.00 |
4100********0280 |
56801G |
12/01/2016 |
| FENTON, MATT |
S1-5714-000 |
A |
46.00 |
4342********4383 |
117450 |
12/01/2016 |
| FERREIRA, RAQUEL |
S1-5413-000 |
A |
40.00 |
6011********7850 |
00126R |
12/01/2016 |
| FIELDS, VICTOR |
S1-4853-000 |
A |
127.00 |
3731*******2018 |
180596 |
12/01/2016 |
| FISHER, RONALD |
S1-1904-000 |
A |
81.00 |
4266********4410 |
05298C |
12/01/2016 |
| FIVEASH, ANTHONY |
S1-70143-000 |
A |
75.00 |
4147********4882 |
05298D |
12/01/2016 |
| FORBUS, DERREK |
S1-5675-000 |
A |
25.00 |
4147********1673 |
05307C |
12/01/2016 |
| FORSHEY, SEAN |
S1-5342-000 |
A |
40.00 |
4411********4166 |
004514 |
12/01/2016 |
| FOSTER, MELINDA |
S1-5323-000 |
A |
65.00 |
4465********2069 |
001533 |
12/01/2016 |
| FOSTER, NICHOLAS |
S1-5248-000 |
A |
35.00 |
4342********9484 |
618956 |
12/01/2016 |
| FRASER, KEITH |
S1-1221-000 |
A |
85.25 |
4246********9579 |
05313G |
12/01/2016 |
| GARCIA, TECLA |
S1-4521-000 |
A |
45.00 |
5466********9397 |
05308Y |
12/01/2016 |
| GARCIA, VICTOR |
S1-5677-000 |
A |
35.00 |
5491********1805 |
087735 |
12/01/2016 |
| GHECEA, ANTHONY |
S1-5426-000 |
A |
40.00 |
5111********1456 |
378196 |
12/01/2016 |
| GLOVER, MARY |
S1-4372-000 |
A |
95.00 |
3725*******3018 |
107296 |
12/01/2016 |
| GOODYEAR, STEVEN |
S1-1225-000 |
A |
146.00 |
4388********0146 |
05315C |
12/01/2016 |
| GORRASI, MICHAEL |
S1-50094-000 |
A |
75.00 |
4147********1687 |
58260C |
12/01/2016 |
| GOULARTE, MARK |
S1-5010-000 |
A |
50.00 |
4266********5429 |
05326A |
12/01/2016 |
| GREEN, LEO |
S1-5633-000 |
A |
75.00 |
4815********8399 |
124158 |
12/01/2016 |
| GREGORY, OWEN |
S1-5331-000 |
A |
40.00 |
5403********1947 |
134510 |
12/01/2016 |
| GREWAL, RAJMETT |
S1-5123-000 |
A |
25.00 |
4494********5792 |
300552 |
12/01/2016 |
| GUERRERO, FRANCISCO |
S1-5365-000 |
A |
40.00 |
4342********5307 |
259810 |
12/01/2016 |
| GUTIERREZ, JESUS |
S1-4437-000 |
A |
35.00 |
6011********0562 |
00170R |
12/01/2016 |
| HAILE, BAILEY |
S1-20014-000 |
A |
5.00 |
4168********5067 |
378253 |
12/01/2016 |
| HARDMAN, SCOTT |
S1-1504-000 |
A |
90.00 |
3713*******1014 |
125408 |
12/01/2016 |
| HEINRICH, GORDON |
S1-318-000 |
A |
66.00 |
5466********4101 |
28703S |
12/01/2016 |
| HELMS, JESSICA |
S1-5349-000 |
A |
40.00 |
4442********9585 |
285368 |
12/01/2016 |
| HENRY, JILL |
S1-70125-000 |
A |
40.00 |
4388********4431 |
05328C |
12/01/2016 |
| HIEMSTRA, PHYLLIS |
S1-5487-000 |
A |
75.00 |
4147********1307 |
05327C |
12/01/2016 |
| HILL, DAVID |
S1-70159-000 |
A |
40.00 |
5378********7693 |
05330Z |
12/01/2016 |
| HOU, ERIC |
S1-70196-000 |
A |
40.00 |
4366********4120 |
018167 |
12/01/2016 |
| HOU, MICHAEL |
S1-70197-000 |
A |
50.00 |
4100********7419 |
59150D |
12/01/2016 |
| HUNT, BRYAN |
S1-5685-000 |
A |
47.50 |
4636********6526 |
014412 |
12/01/2016 |
| HURST, CHRISTIAN |
S1-4525-000 |
A |
65.00 |
4802********9365 |
053409 |
12/01/2016 |
| INDELICATO, VINCENT |
S1-1179-000 |
A |
161.25 |
4046********4179 |
503965 |
12/01/2016 |
| JAMES, BRANDEN |
S1-4097-000 |
A |
91.00 |
4266********4067 |
05345C |
12/01/2016 |
| JONES, BRIAN |
S1-5558-000 |
A |
9.75 |
5178********3149 |
05346Z |
12/01/2016 |
| JORDAN, WELTON |
S1-3977-000 |
A |
40.00 |
4494********3170 |
700551 |
12/01/2016 |
| KIDD, MARY |
S1-568-000 |
A |
50.00 |
4100********0639 |
59678D |
12/01/2016 |
| KOLLMEYER, MARK |
S1-853-000 |
A |
158.50 |
4104********6388 |
002289 |
12/01/2016 |
| LAOLAGI, EUGENIA |
S1-5678-000 |
A |
40.00 |
4342********6501 |
222789 |
12/01/2016 |
| LITTLE, STANLEY |
S1-1695-000 |
A |
102.00 |
5466********6930 |
29592P |
12/01/2016 |
| LOPEZ, RAY |
S1-5715-000 |
A |
57.50 |
5549********0627 |
354020 |
12/01/2016 |
| LUTON, COREY |
S1-2145-000 |
A |
40.00 |
5581********2369 |
088081 |
12/01/2016 |
| MAISEL, ADAM |
S1-5676-000 |
A |
25.00 |
4147********6221 |
01419D |
12/01/2016 |
| MARSHALL, KELLIE |
S1-5682-000 |
A |
75.00 |
4266********0889 |
05358A |
12/01/2016 |
| MARTIN, CHRIS |
S1-5724-000 |
A |
174.00 |
5287********8651 |
073106 |
12/01/2016 |
| MARTINO, JOHN |
S1-127-000 |
A |
60.00 |
4388********1623 |
05361C |
12/01/2016 |
| MASTIN, MARY JO |
S1-2746-000 |
A |
80.00 |
3727*******1009 |
113491 |
12/01/2016 |
| MCCORMICK, LYNDA |
S1-5434-000 |
A |
60.00 |
4366********1394 |
031718 |
12/01/2016 |
| MCGIVERN, KEVIN |
S1-5583-000 |
A |
80.00 |
4888********2111 |
06067B |
12/01/2016 |
| MCKEE, LISA |
S1-0792-000 |
A |
77.00 |
4815********0058 |
134851 |
12/01/2016 |
| MCNEEL, WILL |
S1-5713-000 |
A |
47.50 |
4147********3352 |
05367C |
12/01/2016 |
| MCPHEE, MICHAEL |
S1-5584-000 |
A |
75.00 |
4100********5346 |
60526D |
12/01/2016 |
| MCRAE, ART |
S1-204-000 |
A |
72.00 |
4147********0784 |
001643 |
12/01/2016 |
| MEIKLE JR, JAMES |
S1-1242-000 |
A |
105.50 |
4147********2878 |
05369C |
12/01/2016 |
| MELEAD, THOMAS |
S1-2091-000 |
A |
268.25 |
3797*******1009 |
142742 |
12/01/2016 |
| MILLS, KEITH |
S1-1813-000 |
A |
127.00 |
4100********2175 |
61013G |
12/01/2016 |
| MOORE, BARBARA |
S1-5404-000 |
A |
40.00 |
5178********1191 |
05383Z |
12/01/2016 |
| MURRAY, BETTY |
S1-1515-000 |
A |
130.00 |
5466********1979 |
32122Z |
12/01/2016 |
| NARAGHI, WENDELL |
S1-686-000 |
A |
127.00 |
5524********5172 |
02072M |
12/01/2016 |
| NEWMAN, KERRY |
S1-2163-000 |
A |
101.00 |
4147********1586 |
05379C |
12/01/2016 |
| NGUYEN, DAN |
S1-5709-000 |
A |
26.00 |
3797*******3002 |
131309 |
12/01/2016 |
| NUNES, ALFRED |
S1-70156-000 |
A |
75.00 |
5424********2468 |
31830P |
12/01/2016 |
| PICKERING, ANDREA |
S1-794-000 |
A |
71.00 |
3713*******6037 |
142068 |
12/01/2016 |
| PINEDO, JOSE |
S1-5496-000 |
A |
37.50 |
4154********0408 |
536185 |
12/01/2016 |
| PLASCENCIA, BRIAN |
S1-5727-000 |
A |
47.50 |
4833********5312 |
034514 |
12/01/2016 |
| POST, BRADLEY |
S1-1632-000 |
A |
667.00 |
5466********0255 |
32094P |
12/01/2016 |
| POTTER, KRISTINE |
S1-5591-000 |
A |
40.00 |
4388********3064 |
05397B |
12/01/2016 |
| PREVETTE, JOHN |
S1-5416-000 |
A |
40.00 |
4266********5007 |
05394C |
12/01/2016 |
| RAMIREZ, JESSE |
S1-5175-000 |
A |
38.50 |
4636********1545 |
014414 |
12/01/2016 |
| RAMOS, MIGUEL |
S1-4226-000 |
A |
50.00 |
4342********2800 |
117544 |
12/01/2016 |
| RAMOS, MONICA |
S1-5425-000 |
A |
40.00 |
6011********9892 |
00188R |
12/01/2016 |
| REY, MANUEL |
S1-2016-000 |
A |
80.00 |
4342********7446 |
522153 |
12/01/2016 |
| RICE, JEFF |
S1-70169-000 |
A |
75.00 |
3727*******1009 |
104740 |
12/01/2016 |
| RIDDLE, CLIVE |
S1-1508-000 |
A |
437.75 |
4339********2955 |
08926G |
12/01/2016 |
| ROSAS, SUSANA |
S1-5706-000 |
A |
35.00 |
4833********2154 |
034514 |
12/01/2016 |
| ROSE, DEBORAH |
S1-5389-000 |
A |
40.00 |
4497********9110 |
967118 |
12/01/2016 |
| SALSA-SCHEFTIC, LORI |
S1-5668-000 |
A |
60.00 |
4147********9573 |
05417C |
12/01/2016 |
| SANCHEZ, JESUS |
S1-5563-000 |
A |
50.00 |
4342********1620 |
722365 |
12/01/2016 |
| SANDERSON, JASON |
S1-5711-000 |
A |
25.00 |
5424********2838 |
33387B |
12/01/2016 |
| SANDHU, SANDEEP |
S1-5696-000 |
A |
37.50 |
4815********7824 |
154359 |
12/01/2016 |
| SCHMIDT, PHIL |
S1-1642-000 |
A |
20.00 |
4147********2598 |
05420D |
12/01/2016 |
| SCHNEIDER, KEITH |
S1-4273-000 |
A |
96.00 |
5528********9494 |
05424C |
12/01/2016 |
| SHANKAR, ASHNEEL |
S1-4941-000 |
A |
51.00 |
4631********5318 |
332453 |
12/01/2016 |
| SHMORGON, ARKADY |
S1-659-000 |
A |
75.00 |
4100********5472 |
63529G |
12/01/2016 |
| SILVA, MARK |
S1-5611-000 |
A |
35.00 |
4400********6515 |
02288B |
12/01/2016 |
| SIVLEY, MARGARET |
S1-5686-000 |
A |
40.00 |
4342********5453 |
259905 |
12/01/2016 |
| SMITH, JARED |
S1-5689-000 |
A |
25.00 |
5262********1456 |
923849 |
12/01/2016 |
| SPARKMAN, JAMES |
S1-1926-000 |
A |
75.00 |
4388********4860 |
05432C |
12/01/2016 |
| SPELMAN, JAMES |
S1-4985-000 |
A |
50.00 |
4388********6073 |
05425D |
12/01/2016 |
| STONE, FRED |
S1-4968-000 |
A |
80.00 |
4465********2441 |
001193 |
12/01/2016 |
| TEEL, SALLY |
S1-4529-000 |
A |
40.00 |
4366********8448 |
026362 |
12/01/2016 |
| THOMAS, NINA |
S1-4125-000 |
A |
115.00 |
5538********3575 |
148608 |
12/01/2016 |
| TORRES, CARLOS |
S1-5499-000 |
A |
81.00 |
4259********7267 |
689707 |
12/01/2016 |
| TORRES, GERARDO |
S1-5707-000 |
A |
42.50 |
3795*******1006 |
107040 |
12/01/2016 |
| TOWNSEND, DAVID |
S1-70113-000 |
A |
75.00 |
5424********5958 |
34735B |
12/01/2016 |
| VALENCIA, ERIC |
S1-5705-000 |
A |
50.00 |
4833********5015 |
044514 |
12/01/2016 |
| VALENCIA, PEDRO |
S1-5310-000 |
A |
58.00 |
4342********4293 |
722381 |
12/01/2016 |
| VEA, JAMES |
S1-4442-000 |
A |
75.00 |
4833********4159 |
054514 |
12/01/2016 |
| VELASQUEZ, SERGIO |
S1-5607-000 |
A |
25.00 |
4195********4519 |
001824 |
12/01/2016 |
| VIERRA, VICTOR |
S1-2686-000 |
A |
115.00 |
4636********6003 |
014415 |
12/01/2016 |
| VILLALOBOS, MARIANNE |
S1-4318-000 |
A |
60.00 |
4735********5985 |
542419 |
12/01/2016 |
| WAGNER, RICHARD |
S1-5423-000 |
A |
46.00 |
4494********6051 |
333276 |
12/01/2016 |
| WALLACE, GEORGE |
S1-1115-000 |
A |
66.00 |
4465********4771 |
001503 |
12/01/2016 |
| WALTER, SUSAN |
S1-4682-000 |
A |
56.00 |
4313********1483 |
02239D |
12/01/2016 |
| WARDEN, JERRY |
S1-258-000 |
A |
66.00 |
4147********1762 |
01698C |
12/01/2016 |
| WATERS, MARK |
S1-5725-000 |
A |
37.50 |
4833********2576 |
054514 |
12/01/2016 |
| WEND, DENNIS |
S1-810-000 |
A |
96.75 |
4636********9470 |
042419 |
12/01/2016 |
| WESTSTEYN, GRANT |
S1-5328-000 |
A |
46.00 |
4246********7576 |
05463G |
12/01/2016 |
| WHITE, HELEN |
S1-5623-000 |
A |
55.00 |
4388********6073 |
05467D |
12/01/2016 |
| WHITELEY, MIKE |
S1-1436-000 |
A |
50.00 |
4147********3395 |
05463D |
12/01/2016 |
| WILLIAMS, THEODORE |
S1-1377-000 |
A |
131.50 |
4636********9477 |
042419 |
12/01/2016 |
| WILLIAMS, TROY |
S1-5484-000 |
A |
50.00 |
4636********5183 |
042420 |
12/01/2016 |
| WILSON, JOHN |
S1-1932-000 |
A |
95.00 |
4494********8705 |
338241 |
12/01/2016 |
| WRIGHT, KEITH |
S1-5272-000 |
A |
95.00 |
4313********0056 |
05241C |
12/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
874.75 |
| 24 |
MasterCard |
2225.25 |
| 117 |
Visa |
8855.50 |
| 3 |
Discover |
115.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12070.50 |