Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLUWALIA, BHUPINDER |
S1-5731-000 |
A |
37.50 |
4400********0990 |
07359D |
03/01/2017 |
| ALI, MOHAMED |
S1-5641-000 |
A |
35.00 |
4342********8970 |
526318 |
03/01/2017 |
| ANDERSON, MELVIN |
S1-1473-000 |
A |
90.00 |
4147********3814 |
001020 |
03/01/2017 |
| ANTLE, BRADLEY |
S1-70114-000 |
A |
50.00 |
4342********6186 |
701428 |
03/01/2017 |
| BAILEY, MITCHELL |
S1-3480-000 |
A |
80.00 |
4160********0143 |
020408 |
03/01/2017 |
| BALDWIN, BARBARA |
S1-2964-000 |
A |
66.00 |
4100********4594 |
57554D |
03/01/2017 |
| BARKER, KYLE |
S1-3826-000 |
A |
72.00 |
4313********1963 |
09086D |
03/01/2017 |
| BASI, MANDEEP |
S1-5733-000 |
A |
37.50 |
4400********2965 |
04953D |
03/01/2017 |
| BEACHLER, DARIN |
S1-5726-000 |
A |
37.50 |
4388********0991 |
02114D |
03/01/2017 |
| BEFFA, BOB |
S1-1452-000 |
A |
92.00 |
4250********1006 |
399715 |
03/01/2017 |
| BELT, LOIS |
S1-3434-000 |
A |
40.00 |
4266********8812 |
02122B |
03/01/2017 |
| BLEAKLEY, MICHAEL |
S1-70147-000 |
A |
35.00 |
4147********2653 |
02124D |
03/01/2017 |
| BROWN, MONTE |
S1-4170-000 |
A |
60.00 |
4465********9760 |
001912 |
03/01/2017 |
| BUTLER, BILL |
S1-1604-000 |
A |
66.00 |
4388********7776 |
02125D |
03/01/2017 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
A |
75.00 |
4100********2475 |
58792D |
03/01/2017 |
| CASAZZA, JOHN |
S1-1587-000 |
A |
91.00 |
4246********3266 |
02133G |
03/01/2017 |
| CERCAS, RAFAEL |
S1-2972-000 |
A |
40.00 |
4121********6979 |
02137C |
03/01/2017 |
| CHAVEZ, ANTONY |
S1-5565-000 |
A |
70.00 |
4465********9192 |
001948 |
03/01/2017 |
| CHHENG, KIMDAVY |
S1-5666-000 |
A |
60.00 |
4465********3588 |
001137 |
03/01/2017 |
| CLAUSEN, CHAD |
S1-5529-000 |
A |
50.00 |
4465********9985 |
001988 |
03/01/2017 |
| CLEMENCE, ROBERT |
S1-4351-000 |
A |
60.00 |
4264********7493 |
04637D |
03/01/2017 |
| CLOUGH, BILL |
S1-70193-000 |
A |
175.75 |
4036********2505 |
02157C |
03/01/2017 |
| CLOVER, RANDALL |
S1-3421-000 |
A |
50.00 |
4621********7325 |
60209A |
03/01/2017 |
| COLEMAN, TIMOTHY |
S1-331-000 |
A |
87.00 |
4147********2367 |
05040D |
03/01/2017 |
| CORTOPASSI, TOM |
S1-819-000 |
A |
81.00 |
4388********0403 |
02164C |
03/01/2017 |
| COTTEL, BRETT |
S1-5338-000 |
A |
432.25 |
4100********1205 |
60237G |
03/01/2017 |
| COVER, JIM |
S1-1119-000 |
A |
249.75 |
4003********9715 |
02175D |
03/01/2017 |
| COX, JAMES |
S1-5304-000 |
A |
37.50 |
4447********3722 |
001148 |
03/01/2017 |
| COX, JERRY |
S1-5663-000 |
A |
115.00 |
4147********1650 |
02179D |
03/01/2017 |
| DEHART, RODNEY |
S1-2029-000 |
A |
20.00 |
4388********8468 |
02180D |
03/01/2017 |
| DIFRANCIA, ED |
S1-1234-000 |
A |
60.00 |
4147********6522 |
02184C |
03/01/2017 |
| DONLON, SHAMUS |
S1-5594-000 |
A |
50.00 |
4388********5783 |
02189C |
03/01/2017 |
| DRISKILL, JAMES |
S1-120-000 |
A |
86.00 |
5424********3319 |
06188P |
03/01/2017 |
| ESSEN, GERALD |
S1-780-000 |
A |
329.75 |
4147********9298 |
04151D |
03/01/2017 |
| FABELA, ARTHUR |
S1-5381-000 |
A |
40.00 |
5121********0649 |
00148B |
03/01/2017 |
| FENTON, MATT |
S1-5714-000 |
A |
56.00 |
4342********4383 |
570059 |
03/01/2017 |
| FERREIRA, RAQUEL |
S1-5413-000 |
A |
40.00 |
4120********4221 |
001198 |
03/01/2017 |
| FIELDS, VICTOR |
S1-4853-000 |
A |
127.00 |
3731*******2018 |
187987 |
03/01/2017 |
| FISHER, RONALD |
S1-1904-000 |
A |
162.75 |
4266********4410 |
02221C |
03/01/2017 |
| FIVEASH, ANTHONY |
S1-70143-000 |
A |
75.00 |
4147********4882 |
02229D |
03/01/2017 |
| FORBUS, DERREK |
S1-5675-000 |
A |
25.00 |
4147********1673 |
02219C |
03/01/2017 |
| FORSHEY, SEAN |
S1-5342-000 |
A |
40.00 |
4411********4166 |
070413 |
03/01/2017 |
| FOSTER, MELINDA |
S1-5323-000 |
A |
67.00 |
4465********2069 |
001792 |
03/01/2017 |
| FOSTER, NICHOLAS |
S1-5248-000 |
A |
35.00 |
4342********9484 |
661849 |
03/01/2017 |
| FRANKLIN, SIMEON |
S1-5453-000 |
A |
95.00 |
4266********0045 |
02232C |
03/01/2017 |
| FRASER, KEITH |
S1-1221-000 |
A |
128.75 |
4246********9579 |
02238G |
03/01/2017 |
| GARCIA, TECLA |
S1-4521-000 |
A |
40.00 |
5466********9397 |
02242Y |
03/01/2017 |
| GARCIA, VICTOR |
S1-5677-000 |
A |
35.00 |
5491********1805 |
061268 |
03/01/2017 |
| GHECEA, ANTHONY |
S1-5426-000 |
A |
40.00 |
5111********1456 |
881180 |
03/01/2017 |
| GLOVER, MARY |
S1-4372-000 |
A |
95.00 |
3725*******3018 |
145641 |
03/01/2017 |
| GOODYEAR, STEVEN |
S1-1225-000 |
A |
132.75 |
4388********0146 |
02249C |
03/01/2017 |
| GORRASI, MICHAEL |
S1-50094-000 |
A |
75.00 |
4147********1687 |
64449C |
03/01/2017 |
| GREEN, LEO |
S1-5633-000 |
A |
75.00 |
4815********8399 |
110946 |
03/01/2017 |
| GREWAL, RAJMETT |
S1-5123-000 |
A |
25.00 |
4494********5792 |
502689 |
03/01/2017 |
| GUERRERO, FRANCISCO |
S1-5365-000 |
A |
40.00 |
4342********5307 |
426487 |
03/01/2017 |
| GUTIERREZ, JESUS |
S1-4437-000 |
A |
50.00 |
6011********0562 |
00118R |
03/01/2017 |
| HARDMAN, SCOTT |
S1-1504-000 |
A |
90.00 |
3713*******1014 |
146874 |
03/01/2017 |
| HEINRICH, GORDON |
S1-318-000 |
A |
56.00 |
5466********4101 |
09677Z |
03/01/2017 |
| HELMS, JESSICA |
S1-5349-000 |
A |
40.00 |
4442********9585 |
197136 |
03/01/2017 |
| HENRY, JILL |
S1-70125-000 |
A |
40.00 |
4388********4431 |
02279C |
03/01/2017 |
| HIEMSTRA, PHYLLIS |
S1-5487-000 |
A |
20.00 |
4147********1307 |
02277C |
03/01/2017 |
| HILL, DAVID |
S1-70159-000 |
A |
40.00 |
5378********7693 |
02288Z |
03/01/2017 |
| HOGAN, CURTIS |
S1-1651-000 |
A |
60.00 |
5403********4582 |
120409 |
03/01/2017 |
| HOU, ERIC |
S1-70196-000 |
A |
40.00 |
4366********4120 |
023742 |
03/01/2017 |
| HOU, MICHAEL |
S1-70197-000 |
A |
50.00 |
4100********7419 |
66492D |
03/01/2017 |
| HUNT, BRYAN |
S1-5685-000 |
A |
95.00 |
4636********6526 |
000350 |
03/01/2017 |
| HURST, CHRISTIAN |
S1-4525-000 |
A |
65.00 |
4802********9365 |
023022 |
03/01/2017 |
| INDELICATO, VINCENT |
S1-1179-000 |
A |
217.00 |
4046********4179 |
704205 |
03/01/2017 |
| JAMES, BRANDEN |
S1-4097-000 |
A |
91.00 |
4266********4067 |
02312C |
03/01/2017 |
| JONES, BRIAN |
S1-5558-000 |
A |
9.50 |
5178********3149 |
02319Z |
03/01/2017 |
| JORDAN, WELTON |
S1-3977-000 |
A |
43.00 |
4494********3170 |
635544 |
03/01/2017 |
| KIDD, MARY |
S1-568-000 |
A |
50.00 |
4100********0639 |
67479D |
03/01/2017 |
| KOLLMEYER, MARK |
S1-853-000 |
A |
216.00 |
4104********6388 |
006510 |
03/01/2017 |
| LAOLAGI, EUGENIA |
S1-5678-000 |
A |
40.00 |
4342********6501 |
668070 |
03/01/2017 |
| LITTLE, STANLEY |
S1-1695-000 |
A |
102.00 |
5466********6930 |
11957P |
03/01/2017 |
| LOPEZ, RAY |
S1-5715-000 |
A |
115.00 |
5549********0627 |
383300 |
03/01/2017 |
| LUTON, COREY |
S1-2145-000 |
A |
40.00 |
5581********2369 |
062866 |
03/01/2017 |
| LY, SENG |
S1-5729-000 |
A |
57.50 |
4636********0398 |
000351 |
03/01/2017 |
| MAISEL, ADAM |
S1-5676-000 |
A |
25.00 |
4147********6221 |
05329D |
03/01/2017 |
| MARTIN, CHRIS |
S1-5724-000 |
A |
60.00 |
5287********8651 |
052006 |
03/01/2017 |
| MARTINO, JOHN |
S1-127-000 |
A |
60.00 |
4388********1623 |
02370C |
03/01/2017 |
| MASTIN, MARY JO |
S1-2746-000 |
A |
80.00 |
3727*******1009 |
105718 |
03/01/2017 |
| MCCORMICK, LYNDA |
S1-5434-000 |
A |
60.00 |
4366********1394 |
009184 |
03/01/2017 |
| MCNEEL, WILL |
S1-5713-000 |
A |
95.00 |
4147********3352 |
02383C |
03/01/2017 |
| MCPHEE, MICHAEL |
S1-5584-000 |
A |
20.00 |
4100********5346 |
70092D |
03/01/2017 |
| MCRAE, ART |
S1-204-000 |
A |
72.00 |
4147********0784 |
001125 |
03/01/2017 |
| MELEAD, THOMAS |
S1-2091-000 |
A |
194.50 |
3797*******1009 |
189564 |
03/01/2017 |
| MENDES, MATTHEW |
S1-4040-000 |
A |
75.00 |
4400********6248 |
00331D |
03/01/2017 |
| MILLS, KEITH |
S1-1813-000 |
A |
127.00 |
4100********2175 |
70801G |
03/01/2017 |
| MOORE, BARBARA |
S1-5404-000 |
A |
40.00 |
5178********1191 |
02410Z |
03/01/2017 |
| MURRAY, BETTY |
S1-1515-000 |
A |
66.00 |
5466********1979 |
15084Z |
03/01/2017 |
| NARAGHI, WENDELL |
S1-686-000 |
A |
127.00 |
5524********5172 |
04819M |
03/01/2017 |
| NEWMAN, KERRY |
S1-2163-000 |
A |
168.00 |
4147********1586 |
02416C |
03/01/2017 |
| NGUYEN, DAN |
S1-5709-000 |
A |
50.00 |
3797*******3002 |
113654 |
03/01/2017 |
| NUNES, ALFRED |
S1-70156-000 |
A |
75.00 |
5424********2468 |
15404P |
03/01/2017 |
| OROZCO, ALFONSO |
S1-5735-000 |
A |
37.50 |
4147********4021 |
001542 |
03/01/2017 |
| PICKERING, ANDREA |
S1-794-000 |
A |
71.00 |
3713*******6037 |
169252 |
03/01/2017 |
| PLASCENCIA, BRIAN |
S1-5727-000 |
A |
47.50 |
4833********5312 |
050413 |
03/01/2017 |
| POST, BRADLEY |
S1-1632-000 |
A |
318.75 |
5466********0255 |
16057P |
03/01/2017 |
| POTTER, KRISTINE |
S1-5591-000 |
A |
40.00 |
4388********3064 |
02444B |
03/01/2017 |
| RAMIREZ, JESSE |
S1-5175-000 |
A |
27.50 |
4636********1545 |
000355 |
03/01/2017 |
| RAMOS, MIGUEL |
S1-4226-000 |
A |
50.00 |
4342********2800 |
635661 |
03/01/2017 |
| RAMOS, MONICA |
S1-5425-000 |
A |
40.00 |
6011********9892 |
00155R |
03/01/2017 |
| REY, MANUEL |
S1-2016-000 |
A |
80.00 |
4342********7446 |
600892 |
03/01/2017 |
| RICE, JEFF |
S1-70169-000 |
A |
75.00 |
3727*******1009 |
115315 |
03/01/2017 |
| RIDDLE, CLIVE |
S1-1508-000 |
A |
322.25 |
4339********2955 |
07225G |
03/01/2017 |
| RODRIGUEZ, LUIS |
S1-5732-000 |
A |
35.00 |
4497********1370 |
332725 |
03/01/2017 |
| ROSAS, SUSANA |
S1-5706-000 |
A |
20.00 |
4833********2154 |
060413 |
03/01/2017 |
| ROSE, DEBORAH |
S1-5389-000 |
A |
40.00 |
4497********9110 |
333340 |
03/01/2017 |
| RUIZ, THOMAS |
S1-5504-000 |
A |
50.00 |
4631********6360 |
548811 |
03/01/2017 |
| SALSA-SCHEFTIC, LORI |
S1-5668-000 |
A |
60.00 |
4147********9573 |
02487C |
03/01/2017 |
| SANCHEZ, JESUS |
S1-5563-000 |
A |
50.00 |
4342********1620 |
533217 |
03/01/2017 |
| SANDERSON, JASON |
S1-5711-000 |
A |
35.00 |
5424********2838 |
18017B |
03/01/2017 |
| SCHMIDT, PHIL |
S1-1642-000 |
A |
20.00 |
4147********2598 |
02500D |
03/01/2017 |
| SCHNEIDER, KEITH |
S1-4273-000 |
A |
96.00 |
5528********9494 |
02512C |
03/01/2017 |
| SHMORGON, ARKADY |
S1-659-000 |
A |
75.00 |
4100********5472 |
74860G |
03/01/2017 |
| SILVA, MARK |
S1-5611-000 |
A |
35.00 |
4400********6515 |
07859B |
03/01/2017 |
| SIVLEY, MARGARET |
S1-5686-000 |
A |
40.00 |
4342********5453 |
673836 |
03/01/2017 |
| SMITH, JARED |
S1-5689-000 |
A |
25.00 |
5262********1456 |
096318 |
03/01/2017 |
| SPARKMAN, JAMES |
S1-1926-000 |
A |
75.00 |
4388********4860 |
02521C |
03/01/2017 |
| SPELMAN, JAMES |
S1-4985-000 |
A |
50.00 |
4388********6073 |
02529D |
03/01/2017 |
| STIVERS, MELISSA |
S1-5698-000 |
A |
40.00 |
4147********9317 |
02529C |
03/01/2017 |
| STONE, FRED |
S1-4968-000 |
A |
80.00 |
4465********2441 |
001326 |
03/01/2017 |
| THOMAS, NINA |
S1-4125-000 |
A |
115.00 |
5538********3575 |
271850 |
03/01/2017 |
| TORRES, CARLOS |
S1-5499-000 |
A |
75.00 |
4259********7267 |
534317 |
03/01/2017 |
| TORRES, GERARDO |
S1-5707-000 |
A |
60.00 |
3795*******1006 |
117624 |
03/01/2017 |
| TOWNSEND, DAVID |
S1-70113-000 |
A |
75.00 |
5424********5958 |
21005B |
03/01/2017 |
| VALENCIA, ERIC |
S1-5705-000 |
A |
50.00 |
4833********5015 |
080413 |
03/01/2017 |
| VALENCIA, MISAEL |
S1-5730-000 |
A |
25.00 |
6011********5998 |
00165R |
03/01/2017 |
| VALENCIA, PEDRO |
S1-5310-000 |
A |
55.50 |
4342********4293 |
635734 |
03/01/2017 |
| VEA, JAMES |
S1-4442-000 |
A |
75.00 |
4833********4159 |
090413 |
03/01/2017 |
| VELASQUEZ, SERGIO |
S1-5607-000 |
A |
25.00 |
4195********4519 |
001929 |
03/01/2017 |
| VIERRA, VICTOR |
S1-2686-000 |
A |
115.00 |
4636********6003 |
000359 |
03/01/2017 |
| VILLALOBOS, MARIANNE |
S1-4318-000 |
A |
60.00 |
4735********5985 |
536530 |
03/01/2017 |
| WAGNER, BRETT |
S1-5396-000 |
A |
138.50 |
4511********0452 |
966631 |
03/01/2017 |
| WAGNER, RICHARD |
S1-5423-000 |
A |
46.00 |
4494********6051 |
225643 |
03/01/2017 |
| WALLACE, GEORGE |
S1-1115-000 |
A |
66.00 |
4465********4771 |
001608 |
03/01/2017 |
| WALTER, SUSAN |
S1-4682-000 |
A |
80.00 |
4313********1483 |
01027D |
03/01/2017 |
| WARDEN, JERRY |
S1-258-000 |
A |
66.00 |
4147********1762 |
06386C |
03/01/2017 |
| WATERS, KIRK |
S1-5725-000 |
A |
37.50 |
4833********2576 |
000413 |
03/01/2017 |
| WEND, DENNIS |
S1-810-000 |
A |
75.00 |
6011********1859 |
00105R |
03/01/2017 |
| WHITE, HELEN |
S1-5623-000 |
A |
55.00 |
4388********6073 |
02607D |
03/01/2017 |
| WHITELEY, MIKE |
S1-1436-000 |
A |
50.00 |
4147********3395 |
02614D |
03/01/2017 |
| WILLIAMS, THEODORE |
S1-1377-000 |
A |
161.75 |
4636********9477 |
036532 |
03/01/2017 |
| WILLIAMS, TROY |
S1-5484-000 |
A |
50.00 |
4636********5183 |
036532 |
03/01/2017 |
| WILSON, JOHN |
S1-1932-000 |
A |
95.00 |
4494********8705 |
296127 |
03/01/2017 |
| WRIGHT, KEITH |
S1-5272-000 |
A |
95.00 |
4313********0056 |
05119C |
03/01/2017 |
| ZAVALA, ADRIAN |
S1-4554-000 |
A |
50.00 |
4497********5681 |
333404 |
03/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
842.50 |
| 23 |
MasterCard |
1696.25 |
| 112 |
Visa |
8492.25 |
| 4 |
Discover |
190.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11221.00 |