Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, MOHAMED |
S1-5641-000 |
A |
35.00 |
4342********8970 |
450832 |
01/03/2017 |
| ANDERSON, MELVIN |
S1-1473-000 |
A |
90.00 |
4147********6122 |
003225 |
01/03/2017 |
| ANTLE, BRADLEY |
S1-70114-000 |
A |
75.00 |
4342********6186 |
620687 |
01/03/2017 |
| BAILEY, MITCHELL |
S1-3480-000 |
A |
80.00 |
4160********0143 |
085219 |
01/03/2017 |
| BALDWIN, BARBARA |
S1-2964-000 |
A |
81.00 |
4100********4594 |
92560D |
01/03/2017 |
| BARKER, KYLE |
S1-3826-000 |
A |
72.00 |
4313********1963 |
06058D |
01/03/2017 |
| BEACHLER, DARIN |
S1-5726-000 |
A |
37.50 |
4388********0991 |
06416D |
01/03/2017 |
| BEFFA, BOB |
S1-1452-000 |
A |
92.00 |
4250********1006 |
962883 |
01/03/2017 |
| BELT, LOIS |
S1-3434-000 |
A |
40.00 |
4266********8812 |
06411B |
01/03/2017 |
| BLEAKLEY, MICHAEL |
S1-70147-000 |
A |
10.00 |
4147********2653 |
06420D |
01/03/2017 |
| BROWN, MONTE |
S1-4170-000 |
A |
60.00 |
4465********9760 |
003668 |
01/03/2017 |
| BUTLER, BILL |
S1-1604-000 |
A |
66.00 |
4388********7776 |
06423D |
01/03/2017 |
| CALHOUN, DEBRA |
S1-5704-000 |
A |
115.00 |
4815********6969 |
145728 |
01/03/2017 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
A |
75.00 |
4100********2475 |
92713D |
01/03/2017 |
| CARREON, JUAN |
S1-5271-000 |
A |
50.00 |
4266********5608 |
06422B |
01/03/2017 |
| CERCAS, RAFAEL |
S1-2972-000 |
A |
40.00 |
4121********6979 |
06418C |
01/03/2017 |
| CERECEREZ, RICHARD |
S1-5606-000 |
A |
45.00 |
4833********0084 |
045209 |
01/03/2017 |
| CHAVEZ, ANTONY |
S1-5565-000 |
A |
70.00 |
4465********9192 |
003035 |
01/03/2017 |
| CHHENG, KIMDAVY |
S1-5666-000 |
A |
70.00 |
4465********3588 |
003867 |
01/03/2017 |
| CHRISTIAN, GARY |
S1-1385-000 |
A |
50.00 |
4815********0157 |
145825 |
01/03/2017 |
| CLAUSEN, CHAD |
S1-5529-000 |
A |
50.00 |
4465********9985 |
003414 |
01/03/2017 |
| CLEMENCE, ROBERT |
S1-4351-000 |
A |
60.00 |
4264********7493 |
02224D |
01/03/2017 |
| CLOUGH, BILL |
S1-70193-000 |
A |
128.50 |
4036********2505 |
06426C |
01/03/2017 |
| CLOVER, RANDALL |
S1-3421-000 |
A |
50.00 |
4621********7325 |
92838B |
01/03/2017 |
| COLEMAN, TIMOTHY |
S1-331-000 |
A |
106.50 |
4147********2367 |
08924D |
01/03/2017 |
| CORTOPASSI, TOM |
S1-819-000 |
A |
81.00 |
4388********0403 |
06450C |
01/03/2017 |
| COTTEL, BRETT |
S1-5338-000 |
A |
330.75 |
4100********1205 |
93130G |
01/03/2017 |
| COVER, JIM |
S1-1119-000 |
A |
310.75 |
4003********9715 |
06431D |
01/03/2017 |
| COX, JERRY |
S1-5663-000 |
A |
115.00 |
4147********1650 |
06439D |
01/03/2017 |
| DEHART, RODNEY |
S1-2029-000 |
A |
20.00 |
4388********8468 |
06430D |
01/03/2017 |
| DIFRANCIA, ED |
S1-1234-000 |
A |
60.00 |
4147********6522 |
06429C |
01/03/2017 |
| DONLON, SHAMUS |
S1-5594-000 |
A |
50.00 |
4388********5783 |
06450C |
01/03/2017 |
| DRISKILL, JAMES |
S1-120-000 |
A |
86.00 |
5424********3319 |
05145P |
01/03/2017 |
| ESPINOZA, YVONNE |
S1-5063-000 |
A |
70.00 |
4636********0033 |
024901 |
01/03/2017 |
| ESSEN, GERALD |
S1-780-000 |
A |
111.25 |
4147********9298 |
01925D |
01/03/2017 |
| FABELA, ARTHUR |
S1-5381-000 |
A |
40.00 |
5121********0649 |
00389B |
01/03/2017 |
| FABELA, LYDIA |
S1-5597-000 |
A |
60.00 |
4100********0280 |
93102G |
01/03/2017 |
| FENTON, MATT |
S1-5714-000 |
A |
89.50 |
4342********4383 |
393658 |
01/03/2017 |
| FERREIRA, RAQUEL |
S1-5413-000 |
A |
40.00 |
6011********7850 |
00347R |
01/03/2017 |
| FIELDS, VICTOR |
S1-4853-000 |
A |
127.00 |
3731*******2018 |
169139 |
01/03/2017 |
| FISHER, RONALD |
S1-1904-000 |
A |
81.00 |
4266********4410 |
06436C |
01/03/2017 |
| FIVEASH, ANTHONY |
S1-70143-000 |
A |
75.00 |
4147********4882 |
06444D |
01/03/2017 |
| FORBUS, DERREK |
S1-5675-000 |
A |
25.00 |
4147********1673 |
06455C |
01/03/2017 |
| FORSHEY, SEAN |
S1-5342-000 |
A |
40.00 |
4411********4166 |
045209 |
01/03/2017 |
| FOSTER, MELINDA |
S1-5323-000 |
A |
65.00 |
4465********2069 |
003408 |
01/03/2017 |
| FOSTER, NICHOLAS |
S1-5248-000 |
A |
36.00 |
4342********9484 |
610256 |
01/03/2017 |
| FRANKLIN, SIMEON |
S1-5453-000 |
A |
95.00 |
4266********0045 |
06442C |
01/03/2017 |
| FRASER, KEITH |
S1-1221-000 |
A |
148.25 |
4246********9579 |
06441G |
01/03/2017 |
| GARCIA, TECLA |
S1-4521-000 |
A |
40.00 |
5466********9397 |
06454Y |
01/03/2017 |
| GARCIA, VICTOR |
S1-5677-000 |
A |
35.00 |
5491********1805 |
026828 |
01/03/2017 |
| GHECEA, ANTHONY |
S1-5426-000 |
A |
40.00 |
5111********1456 |
496539 |
01/03/2017 |
| GLOVER, MARY |
S1-4372-000 |
A |
95.00 |
3725*******3018 |
196593 |
01/03/2017 |
| GOODYEAR, STEVEN |
S1-1225-000 |
A |
155.00 |
4388********0146 |
06456C |
01/03/2017 |
| GORRASI, MICHAEL |
S1-50094-000 |
A |
75.00 |
4147********1687 |
93213C |
01/03/2017 |
| GOULARTE, MARK |
S1-5010-000 |
A |
60.00 |
4266********5429 |
06456A |
01/03/2017 |
| GREEN, LEO |
S1-5633-000 |
A |
75.00 |
4815********8399 |
155426 |
01/03/2017 |
| GREWAL, RAJMETT |
S1-5123-000 |
A |
29.00 |
4494********5792 |
549379 |
01/03/2017 |
| GUERRERO, FRANCISCO |
S1-5365-000 |
A |
50.00 |
4342********5307 |
619444 |
01/03/2017 |
| GUTIERREZ, JESUS |
S1-4437-000 |
A |
35.00 |
6011********0562 |
00358R |
01/03/2017 |
| HAILE, BAILEY |
S1-20014-000 |
A |
13.00 |
4168********5067 |
496518 |
01/03/2017 |
| HARDMAN, SCOTT |
S1-1504-000 |
A |
90.00 |
3713*******1014 |
148236 |
01/03/2017 |
| HEINRICH, GORDON |
S1-318-000 |
A |
56.00 |
5466********4101 |
05103S |
01/03/2017 |
| HELMS, JESSICA |
S1-5349-000 |
A |
40.00 |
4442********9585 |
104212 |
01/03/2017 |
| HENRY, JILL |
S1-70125-000 |
A |
40.00 |
4388********4431 |
06456C |
01/03/2017 |
| HIEMSTRA, PHYLLIS |
S1-5487-000 |
A |
155.00 |
4147********1307 |
06453C |
01/03/2017 |
| HILL, DAVID |
S1-70159-000 |
A |
40.00 |
5378********7693 |
06467Z |
01/03/2017 |
| HOU, ERIC |
S1-70196-000 |
A |
40.00 |
4366********4120 |
031437 |
01/03/2017 |
| HOU, MICHAEL |
S1-70197-000 |
A |
50.00 |
4100********7419 |
93241D |
01/03/2017 |
| HUNT, BRYAN |
S1-5685-000 |
A |
95.00 |
4636********6526 |
065054 |
01/03/2017 |
| HURST, CHRISTIAN |
S1-4525-000 |
A |
65.00 |
4802********9365 |
064665 |
01/03/2017 |
| INDELICATO, VINCENT |
S1-1179-000 |
A |
26.25 |
4046********4179 |
970409 |
01/03/2017 |
| JAMES, BRANDEN |
S1-4097-000 |
A |
91.00 |
4266********4067 |
06468C |
01/03/2017 |
| JONES, BRIAN |
S1-5558-000 |
A |
27.25 |
5178********3149 |
06467Z |
01/03/2017 |
| JORDAN, WELTON |
S1-3977-000 |
A |
40.00 |
4494********3170 |
550483 |
01/03/2017 |
| KIDD, MARY |
S1-568-000 |
A |
50.00 |
4100********0639 |
93338D |
01/03/2017 |
| KOLLMEYER, MARK |
S1-853-000 |
A |
96.00 |
4104********6388 |
002244 |
01/03/2017 |
| LAOLAGI, EUGENIA |
S1-5678-000 |
A |
40.00 |
4342********6501 |
649736 |
01/03/2017 |
| LITTLE, STANLEY |
S1-1695-000 |
A |
210.50 |
5466********6930 |
05395P |
01/03/2017 |
| LOPEZ, RAY |
S1-5715-000 |
A |
57.50 |
5549********0627 |
801550 |
01/03/2017 |
| LUTON, COREY |
S1-2145-000 |
A |
40.00 |
5581********2369 |
026854 |
01/03/2017 |
| LY, SENG |
S1-5729-000 |
A |
57.50 |
4636********0398 |
065054 |
01/03/2017 |
| MAISEL, ADAM |
S1-5676-000 |
A |
25.00 |
4147********6221 |
05878D |
01/03/2017 |
| MARSHALL, KELLIE |
S1-5682-000 |
A |
75.00 |
4266********0889 |
06471A |
01/03/2017 |
| MARTINO, JOHN |
S1-127-000 |
A |
60.00 |
4388********1623 |
06472C |
01/03/2017 |
| MASTIN, MARY JO |
S1-2746-000 |
A |
80.00 |
3727*******1009 |
147471 |
01/03/2017 |
| MCCORMICK, LYNDA |
S1-5434-000 |
A |
60.00 |
4366********1394 |
017831 |
01/03/2017 |
| MCGIVERN, KEVIN |
S1-5583-000 |
A |
20.00 |
4888********2111 |
02609B |
01/03/2017 |
| MCKEE, LISA |
S1-0792-000 |
A |
97.00 |
4815********0058 |
155923 |
01/03/2017 |
| MCNEEL, WILL |
S1-5713-000 |
A |
47.50 |
4147********3352 |
06480C |
01/03/2017 |
| MCPHEE, MICHAEL |
S1-5584-000 |
A |
20.00 |
4100********5346 |
93421D |
01/03/2017 |
| MCRAE, ART |
S1-204-000 |
A |
66.00 |
4147********0784 |
003436 |
01/03/2017 |
| MEIKLE JR, JAMES |
S1-1242-000 |
A |
90.00 |
4147********2878 |
06478C |
01/03/2017 |
| MELEAD, THOMAS |
S1-2091-000 |
A |
148.00 |
3797*******1009 |
120327 |
01/03/2017 |
| MENDES, MATTHEW |
S1-4040-000 |
A |
75.00 |
4400********6248 |
06549D |
01/03/2017 |
| MILLS, KEITH |
S1-1813-000 |
A |
127.00 |
4100********2175 |
93408G |
01/03/2017 |
| MOORE, BARBARA |
S1-5404-000 |
A |
40.00 |
5178********1191 |
06480Z |
01/03/2017 |
| MURRAY, BETTY |
S1-1515-000 |
A |
66.00 |
5466********1979 |
05520Z |
01/03/2017 |
| NARAGHI, WENDELL |
S1-686-000 |
A |
127.00 |
5524********5172 |
06420M |
01/03/2017 |
| NEWMAN, KERRY |
S1-2163-000 |
A |
641.00 |
4147********1586 |
06480C |
01/03/2017 |
| NGUYEN, DAN |
S1-5709-000 |
A |
25.00 |
3797*******3002 |
138525 |
01/03/2017 |
| NUNES, ALFRED |
S1-70156-000 |
A |
88.50 |
5424********2468 |
05604P |
01/03/2017 |
| PICKERING, ANDREA |
S1-794-000 |
A |
71.00 |
3713*******6037 |
123411 |
01/03/2017 |
| PINEDO, JOSE |
S1-5496-000 |
A |
20.00 |
4154********0408 |
962884 |
01/03/2017 |
| PLASCENCIA, BRIAN |
S1-5727-000 |
A |
47.50 |
4833********5312 |
065209 |
01/03/2017 |
| POST, BRADLEY |
S1-1632-000 |
A |
259.25 |
5466********0255 |
05673P |
01/03/2017 |
| POTTER, KRISTINE |
S1-5591-000 |
A |
40.00 |
4388********3064 |
06496B |
01/03/2017 |
| PREVETTE, JOHN |
S1-5416-000 |
A |
40.00 |
4266********5007 |
06485C |
01/03/2017 |
| RAMIREZ, JESSE |
S1-5175-000 |
A |
31.50 |
4636********1545 |
065054 |
01/03/2017 |
| RAMOS, MIGUEL |
S1-4226-000 |
A |
50.00 |
4342********2800 |
611046 |
01/03/2017 |
| RAMOS, MONICA |
S1-5425-000 |
A |
40.00 |
6011********9892 |
00307R |
01/03/2017 |
| REY, MANUEL |
S1-2016-000 |
A |
80.00 |
4342********7446 |
639560 |
01/03/2017 |
| RICE, JEFF |
S1-70169-000 |
A |
125.00 |
3727*******1009 |
150382 |
01/03/2017 |
| RIDDLE, CLIVE |
S1-1508-000 |
A |
289.75 |
4339********2955 |
08010G |
01/03/2017 |
| ROSAS, SUSANA |
S1-5706-000 |
A |
20.00 |
4833********2154 |
075209 |
01/03/2017 |
| ROSE, DEBORAH |
S1-5389-000 |
A |
40.00 |
4497********9110 |
073559 |
01/03/2017 |
| SALSA-SCHEFTIC, LORI |
S1-5668-000 |
A |
60.00 |
4147********9573 |
06514C |
01/03/2017 |
| SANCHEZ, JESUS |
S1-5563-000 |
A |
50.00 |
4342********1620 |
649486 |
01/03/2017 |
| SANDERSON, JASON |
S1-5711-000 |
A |
10.00 |
5424********2838 |
06174B |
01/03/2017 |
| SCHMIDT, PHIL |
S1-1642-000 |
A |
20.00 |
4147********2598 |
06489D |
01/03/2017 |
| SCHNEIDER, KEITH |
S1-4273-000 |
A |
96.00 |
5528********9494 |
06511C |
01/03/2017 |
| SHANKAR, ASHNEEL |
S1-4941-000 |
A |
51.00 |
4631********5318 |
227320 |
01/03/2017 |
| SHMORGON, ARKADY |
S1-659-000 |
A |
75.00 |
4100********5472 |
93908G |
01/03/2017 |
| SILVA, MARK |
S1-5611-000 |
A |
35.00 |
4400********6515 |
04475B |
01/03/2017 |
| SIVLEY, MARGARET |
S1-5686-000 |
A |
40.00 |
4342********5453 |
639558 |
01/03/2017 |
| SMITH, JARED |
S1-5689-000 |
A |
25.00 |
5262********1456 |
127922 |
01/03/2017 |
| SMITH, LARRY |
S1-5688-000 |
A |
66.00 |
5466********7555 |
06243P |
01/03/2017 |
| SPARKMAN, JAMES |
S1-1926-000 |
A |
75.00 |
4388********4860 |
06515C |
01/03/2017 |
| SPELMAN, JAMES |
S1-4985-000 |
A |
50.00 |
4388********6073 |
06511D |
01/03/2017 |
| STONE, FRED |
S1-4968-000 |
A |
80.00 |
4465********2441 |
003302 |
01/03/2017 |
| TEEL, SALLY |
S1-4529-000 |
A |
40.00 |
4366********8448 |
031440 |
01/03/2017 |
| THOMAS, NINA |
S1-4125-000 |
A |
115.00 |
5538********3575 |
296270 |
01/03/2017 |
| TORRES, CARLOS |
S1-5499-000 |
A |
81.00 |
4259********7267 |
649748 |
01/03/2017 |
| TORRES, GERARDO |
S1-5707-000 |
A |
42.50 |
3795*******1006 |
105044 |
01/03/2017 |
| TOWNSEND, DAVID |
S1-70113-000 |
A |
75.00 |
5424********5958 |
06160B |
01/03/2017 |
| VALENCIA, ERIC |
S1-5705-000 |
A |
50.00 |
4833********5015 |
075209 |
01/03/2017 |
| VALENCIA, MISAEL |
S1-5730-000 |
A |
25.00 |
6011********5998 |
00393R |
01/03/2017 |
| VALENCIA, PEDRO |
S1-5310-000 |
A |
50.00 |
4342********4293 |
537979 |
01/03/2017 |
| VEA, JAMES |
S1-4442-000 |
A |
75.00 |
4833********4159 |
065209 |
01/03/2017 |
| VELASQUEZ, SERGIO |
S1-5607-000 |
A |
25.00 |
4195********4519 |
003511 |
01/03/2017 |
| VIERRA, VICTOR |
S1-2686-000 |
A |
115.00 |
4636********6003 |
065055 |
01/03/2017 |
| VILLALOBOS, MARIANNE |
S1-4318-000 |
A |
60.00 |
4735********5985 |
524903 |
01/03/2017 |
| WAGNER, BRETT |
S1-5396-000 |
A |
305.00 |
4511********0452 |
156104 |
01/03/2017 |
| WAGNER, RICHARD |
S1-5423-000 |
A |
46.00 |
4494********6051 |
682131 |
01/03/2017 |
| WALLACE, GEORGE |
S1-1115-000 |
A |
66.00 |
4465********4771 |
003930 |
01/03/2017 |
| WALTER, SUSAN |
S1-4682-000 |
A |
80.00 |
4313********1483 |
08421D |
01/03/2017 |
| WARDEN, JERRY |
S1-258-000 |
A |
66.00 |
4147********1762 |
09122C |
01/03/2017 |
| WATERS, MARK |
S1-5725-000 |
A |
37.50 |
4833********2576 |
065209 |
01/03/2017 |
| WESTSTEYN, GRANT |
S1-5328-000 |
A |
46.00 |
4246********7576 |
06514G |
01/03/2017 |
| WHITE, HELEN |
S1-5623-000 |
A |
55.00 |
4388********6073 |
06514D |
01/03/2017 |
| WHITELEY, MIKE |
S1-1436-000 |
A |
50.00 |
4147********3395 |
06513D |
01/03/2017 |
| WILLIAMS, THEODORE |
S1-1377-000 |
A |
153.75 |
4636********9477 |
024903 |
01/03/2017 |
| WILLIAMS, TROY |
S1-5484-000 |
A |
50.00 |
4636********5183 |
024903 |
01/03/2017 |
| WILSON, JOHN |
S1-1932-000 |
A |
95.00 |
4494********8705 |
687066 |
01/03/2017 |
| WRIGHT, KEITH |
S1-5272-000 |
A |
95.00 |
4313********0056 |
06507C |
01/03/2017 |
| ZAVALA, ADRIAN |
S1-4554-000 |
A |
51.50 |
4497********5681 |
074357 |
01/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
803.50 |
| 22 |
MasterCard |
1640.00 |
| 120 |
Visa |
9145.75 |
| 4 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11729.25 |