Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLUWALIA, BHUPINDER |
S1-5731-000 |
A |
37.50 |
4400********0990 |
08630D |
04/03/2017 |
| ALI, MOHAMED |
S1-5641-000 |
A |
35.00 |
4342********8970 |
115531 |
04/03/2017 |
| ANDERSON, MELVIN |
S1-1473-000 |
A |
99.00 |
4147********3814 |
003682 |
04/03/2017 |
| ANTLE, BRADLEY |
S1-70114-000 |
A |
30.00 |
4342********6186 |
117016 |
04/03/2017 |
| BAILEY, MITCHELL |
S1-3480-000 |
A |
80.00 |
4160********0143 |
001916 |
04/03/2017 |
| BALDWIN, BARBARA |
S1-2964-000 |
A |
73.00 |
4100********4594 |
90521D |
04/03/2017 |
| BARKER, KYLE |
S1-3826-000 |
A |
72.00 |
4313********1963 |
06580D |
04/03/2017 |
| BASI, MANDEEP |
S1-5733-000 |
A |
37.50 |
4400********2965 |
07556D |
04/03/2017 |
| BEACHLER, DARIN |
S1-5726-000 |
A |
50.00 |
4388********0991 |
07306D |
04/03/2017 |
| BEFFA, BOB |
S1-1452-000 |
A |
92.00 |
4250********1006 |
945209 |
04/03/2017 |
| BELT, LOIS |
S1-3434-000 |
A |
40.00 |
4266********8812 |
07307B |
04/03/2017 |
| BLEAKLEY, MICHAEL |
S1-70147-000 |
A |
35.00 |
4147********2653 |
07306D |
04/03/2017 |
| BROWN, MONTE |
S1-4170-000 |
A |
60.00 |
4465********9760 |
003743 |
04/03/2017 |
| BUTLER, BILL |
S1-1604-000 |
A |
66.00 |
4388********7776 |
07311D |
04/03/2017 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
A |
349.00 |
4100********2475 |
90591D |
04/03/2017 |
| CARREON, JUAN |
S1-5271-000 |
A |
125.00 |
4266********5608 |
07308B |
04/03/2017 |
| CASAZZA, JOHN |
S1-1587-000 |
A |
91.00 |
4246********3266 |
07312G |
04/03/2017 |
| CERCAS, RAFAEL |
S1-2972-000 |
A |
40.00 |
4121********6979 |
07311C |
04/03/2017 |
| CHAVEZ, ANTONY |
S1-5565-000 |
A |
70.00 |
4465********9192 |
003409 |
04/03/2017 |
| CHHENG, KIMDAVY |
S1-5666-000 |
A |
63.00 |
4465********3588 |
003753 |
04/03/2017 |
| CLEMENCE, ROBERT |
S1-4351-000 |
A |
60.00 |
4264********7493 |
06966D |
04/03/2017 |
| CLOUGH, BILL |
S1-70193-000 |
A |
143.00 |
4036********0762 |
07319C |
04/03/2017 |
| COLEMAN, TIMOTHY |
S1-331-000 |
A |
97.00 |
4147********2367 |
00557D |
04/03/2017 |
| CORTOPASSI, TOM |
S1-819-000 |
A |
81.00 |
4388********0403 |
07322C |
04/03/2017 |
| COTTEL, BRETT |
S1-5338-000 |
A |
411.00 |
4100********1205 |
91147G |
04/03/2017 |
| COVER, JIM |
S1-1119-000 |
A |
357.25 |
4003********9715 |
07324D |
04/03/2017 |
| COX, JAMES |
S1-5304-000 |
A |
39.50 |
4447********3722 |
003037 |
04/03/2017 |
| COX, JERRY |
S1-5663-000 |
A |
115.00 |
4147********1650 |
07322D |
04/03/2017 |
| DEHART, RODNEY |
S1-2029-000 |
A |
20.00 |
4388********8468 |
07322D |
04/03/2017 |
| DIFRANCIA, ED |
S1-1234-000 |
A |
60.00 |
4147********6522 |
07346C |
04/03/2017 |
| DONLON, SHAMUS |
S1-5594-000 |
A |
50.00 |
4388********5783 |
07329C |
04/03/2017 |
| DRISKILL, JAMES |
S1-120-000 |
A |
86.00 |
5424********3319 |
64711P |
04/03/2017 |
| ESSEN, GERALD |
S1-780-000 |
A |
107.50 |
4147********9298 |
08209D |
04/03/2017 |
| FABELA, ARTHUR |
S1-5381-000 |
A |
40.00 |
5121********0649 |
00349B |
04/03/2017 |
| FENTON, MATT |
S1-5714-000 |
A |
56.00 |
4342********4383 |
987626 |
04/03/2017 |
| FERREIRA, RAQUEL |
S1-5413-000 |
A |
40.00 |
4120********4221 |
003766 |
04/03/2017 |
| FIELDS, VICTOR |
S1-4853-000 |
A |
127.00 |
3731*******2018 |
120359 |
04/03/2017 |
| FIVEASH, ANTHONY |
S1-70143-000 |
A |
75.00 |
4147********4882 |
07330D |
04/03/2017 |
| FORBUS, DERREK |
S1-5675-000 |
A |
25.00 |
4147********1673 |
07330C |
04/03/2017 |
| FORSHEY, SEAN |
S1-5342-000 |
A |
40.00 |
4411********4166 |
011911 |
04/03/2017 |
| FOSTER, MELINDA |
S1-5323-000 |
A |
65.00 |
4465********2069 |
003088 |
04/03/2017 |
| FOSTER, NICHOLAS |
S1-5248-000 |
A |
35.00 |
4342********9484 |
104073 |
04/03/2017 |
| FRANKLIN, SIMEON |
S1-5453-000 |
A |
95.00 |
4266********0045 |
07356C |
04/03/2017 |
| FRASER, KEITH |
S1-1221-000 |
A |
91.00 |
4246********9579 |
07358G |
04/03/2017 |
| GARCIA, TECLA |
S1-4521-000 |
A |
40.00 |
5466********9397 |
07348Y |
04/03/2017 |
| GARCIA, VICTOR |
S1-5677-000 |
A |
35.00 |
5491********1805 |
090066 |
04/03/2017 |
| GHECEA, ANTHONY |
S1-5426-000 |
A |
40.00 |
5111********1456 |
656717 |
04/03/2017 |
| GLOVER, MARY |
S1-4372-000 |
A |
95.00 |
3725*******3018 |
182373 |
04/03/2017 |
| GOODYEAR, STEVEN |
S1-1225-000 |
A |
129.75 |
4388********0146 |
07358C |
04/03/2017 |
| GORRASI, MICHAEL |
S1-50094-000 |
A |
75.00 |
4147********1687 |
91828C |
04/03/2017 |
| GREEN, LEO |
S1-5633-000 |
A |
75.00 |
4815********8399 |
171391 |
04/03/2017 |
| GREWAL, RAJMETT |
S1-5123-000 |
A |
25.00 |
4494********5792 |
852902 |
04/03/2017 |
| GUERRERO, FRANCISCO |
S1-5365-000 |
A |
40.00 |
4342********5307 |
118234 |
04/03/2017 |
| GUTIERREZ, JESUS |
S1-4437-000 |
A |
50.00 |
6011********0562 |
00356R |
04/03/2017 |
| HAILE, BAILEY |
S1-20014-000 |
A |
2.50 |
4168********5067 |
656730 |
04/03/2017 |
| HARDMAN, SCOTT |
S1-1504-000 |
A |
90.00 |
3713*******1014 |
125600 |
04/03/2017 |
| HAZER, ERIC |
S1-1258-000 |
A |
250.25 |
4798********3793 |
013091 |
04/03/2017 |
| HEINRICH, GORDON |
S1-318-000 |
A |
81.00 |
5466********4101 |
65281Z |
04/03/2017 |
| HELMS, JESSICA |
S1-5349-000 |
A |
40.00 |
4442********9585 |
064846 |
04/03/2017 |
| HENRY, JILL |
S1-70125-000 |
A |
40.00 |
4388********4431 |
07359C |
04/03/2017 |
| HIEMSTRA, PHYLLIS |
S1-5487-000 |
A |
20.00 |
4147********1307 |
07344C |
04/03/2017 |
| HILL, DAVID |
S1-70159-000 |
A |
40.00 |
5378********7693 |
07359Z |
04/03/2017 |
| HOGAN, CURTIS |
S1-1651-000 |
A |
60.00 |
5403********4582 |
101912 |
04/03/2017 |
| HOU, ERIC |
S1-70196-000 |
A |
40.00 |
4366********4120 |
018875 |
04/03/2017 |
| HOU, MICHAEL |
S1-70197-000 |
A |
50.00 |
4100********7419 |
91744D |
04/03/2017 |
| HUNT, BRYAN |
S1-5685-000 |
A |
95.00 |
4636********6526 |
081827 |
04/03/2017 |
| HURST, CHRISTIAN |
S1-4525-000 |
A |
65.00 |
4802********9365 |
073759 |
04/03/2017 |
| INDELICATO, VINCENT |
S1-1179-000 |
A |
188.25 |
4046********4179 |
225041 |
04/03/2017 |
| JAMES, BRANDEN |
S1-4097-000 |
A |
91.00 |
4266********4067 |
07360C |
04/03/2017 |
| JONES, BRIAN |
S1-5558-000 |
A |
6.00 |
5178********3149 |
07375Z |
04/03/2017 |
| JORDAN, WELTON |
S1-3977-000 |
A |
40.00 |
4494********3170 |
854371 |
04/03/2017 |
| KIDD, MARY |
S1-568-000 |
A |
50.00 |
4100********0639 |
91592D |
04/03/2017 |
| KOLLMEYER, MARK |
S1-853-000 |
A |
165.00 |
4104********6388 |
007946 |
04/03/2017 |
| LITTLE, STANLEY |
S1-1695-000 |
A |
238.00 |
5466********6930 |
65809P |
04/03/2017 |
| LOPEZ, RAY |
S1-5715-000 |
A |
115.00 |
5549********0627 |
930120 |
04/03/2017 |
| LUTON, COREY |
S1-2145-000 |
A |
40.00 |
5581********2369 |
090080 |
04/03/2017 |
| LY, SENG |
S1-5729-000 |
A |
57.50 |
4636********0398 |
081827 |
04/03/2017 |
| MAISEL, ADAM |
S1-5676-000 |
A |
25.00 |
4147********6221 |
04858D |
04/03/2017 |
| MARSHALL, KELLIE |
S1-5682-000 |
A |
50.00 |
4266********0889 |
07356A |
04/03/2017 |
| MARTIN, CHRIS |
S1-5724-000 |
A |
70.50 |
5287********8651 |
086441 |
04/03/2017 |
| MARTINO, JOHN |
S1-127-000 |
A |
60.00 |
4388********1623 |
07365C |
04/03/2017 |
| MASTIN, MARY JO |
S1-2746-000 |
A |
80.00 |
3727*******1009 |
120045 |
04/03/2017 |
| MCGIVERN, KEVIN |
S1-5583-000 |
A |
80.00 |
4388********2661 |
07375D |
04/03/2017 |
| MCKEE, LISA |
S1-0792-000 |
A |
77.00 |
4815********8816 |
171594 |
04/03/2017 |
| MCNEEL, WILL |
S1-5713-000 |
A |
95.00 |
4147********3352 |
07363C |
04/03/2017 |
| MCPHEE, MICHAEL |
S1-5584-000 |
A |
20.00 |
4100********5346 |
91772D |
04/03/2017 |
| MCRAE, ART |
S1-204-000 |
A |
227.00 |
4147********0784 |
003122 |
04/03/2017 |
| MELEAD, THOMAS |
S1-2091-000 |
A |
181.25 |
3797*******1009 |
184419 |
04/03/2017 |
| MENDES, MATTHEW |
S1-4040-000 |
A |
75.00 |
4400********6248 |
09943D |
04/03/2017 |
| MILLS, KEITH |
S1-1813-000 |
A |
127.00 |
4100********2175 |
92036G |
04/03/2017 |
| MOORE, BARBARA |
S1-5404-000 |
A |
40.00 |
5178********1191 |
07372Z |
04/03/2017 |
| NARAGHI, WENDELL |
S1-686-000 |
A |
127.00 |
5524********5172 |
06779M |
04/03/2017 |
| NEWMAN, KERRY |
S1-2163-000 |
A |
274.00 |
4147********1586 |
07375C |
04/03/2017 |
| NGUYEN, DAN |
S1-5709-000 |
A |
50.00 |
3797*******3002 |
119763 |
04/03/2017 |
| NUNES, ALFRED |
S1-70156-000 |
A |
95.25 |
5424********2468 |
66254P |
04/03/2017 |
| OROZCO, ALFONSO |
S1-5735-000 |
A |
37.50 |
4147********4021 |
003081 |
04/03/2017 |
| PICKERING, ANDREA |
S1-794-000 |
A |
71.00 |
3713*******6037 |
125442 |
04/03/2017 |
| PINEDA, FRANCISCO |
S1-5739-000 |
A |
35.00 |
5165********6576 |
656761 |
04/03/2017 |
| PLASCENCIA, BRIAN |
S1-5727-000 |
A |
47.50 |
4833********5312 |
021911 |
04/03/2017 |
| POST, BRADLEY |
S1-1632-000 |
A |
1070.25 |
5466********0255 |
66185P |
04/03/2017 |
| POTTER, KRISTINE |
S1-5591-000 |
A |
40.00 |
4388********3064 |
07374B |
04/03/2017 |
| RAMOS, MONICA |
S1-5425-000 |
A |
40.00 |
6011********9892 |
00362R |
04/03/2017 |
| REY, MANUEL |
S1-2016-000 |
A |
80.00 |
4342********7446 |
128549 |
04/03/2017 |
| RICE, JEFF |
S1-70169-000 |
A |
75.00 |
3727*******1009 |
111644 |
04/03/2017 |
| RIDDLE, CLIVE |
S1-1508-000 |
A |
308.25 |
4339********2955 |
00738G |
04/03/2017 |
| RODRIGUEZ, LUIS |
S1-5732-000 |
A |
35.00 |
4497********1370 |
112328 |
04/03/2017 |
| ROSAS, SUSANA |
S1-5706-000 |
A |
20.00 |
4833********2154 |
031911 |
04/03/2017 |
| ROSE, DEBORAH |
S1-5389-000 |
A |
40.00 |
4497********9110 |
112330 |
04/03/2017 |
| RUIZ, THOMAS |
S1-5504-000 |
A |
50.00 |
4631********6360 |
837817 |
04/03/2017 |
| SALSA-SCHEFTIC, LORI |
S1-5668-000 |
A |
60.00 |
4147********9573 |
07385C |
04/03/2017 |
| SANCHEZ, JESUS |
S1-5563-000 |
A |
50.00 |
4342********1620 |
940404 |
04/03/2017 |
| SANDERSON, JASON |
S1-5711-000 |
A |
35.00 |
5424********2838 |
66796B |
04/03/2017 |
| SCHMIDT, PHIL |
S1-1642-000 |
A |
20.00 |
4147********2598 |
07386D |
04/03/2017 |
| SCHNEIDER, KEITH |
S1-4273-000 |
A |
96.00 |
5528********9494 |
07395C |
04/03/2017 |
| SHANKAR, ASHNEEL |
S1-4941-000 |
A |
51.00 |
4631********6656 |
837827 |
04/03/2017 |
| SHMORGON, ARKADY |
S1-659-000 |
A |
75.00 |
4100********5472 |
92439G |
04/03/2017 |
| SILVA, MARK |
S1-5611-000 |
A |
35.00 |
4400********6515 |
08102C |
04/03/2017 |
| SIVLEY, MARGARET |
S1-5686-000 |
A |
40.00 |
4342********5453 |
927722 |
04/03/2017 |
| SMITH, JARED |
S1-5689-000 |
A |
25.00 |
5262********1456 |
895591 |
04/03/2017 |
| SMITH, LARRY |
S1-5688-000 |
A |
2.00 |
5466********7555 |
66602P |
04/03/2017 |
| SPARKMAN, JAMES |
S1-1926-000 |
A |
75.00 |
4388********4860 |
07397C |
04/03/2017 |
| SPELMAN, JAMES |
S1-4985-000 |
A |
70.00 |
4388********6073 |
07399D |
04/03/2017 |
| STIVERS, MELISSA |
S1-5698-000 |
A |
40.00 |
4147********9317 |
07396C |
04/03/2017 |
| STONE, FRED |
S1-4968-000 |
A |
80.00 |
4465********2441 |
003854 |
04/03/2017 |
| THOMAS, NINA |
S1-4125-000 |
A |
75.00 |
5538********3575 |
366111 |
04/03/2017 |
| TORRES, CARLOS |
S1-5499-000 |
A |
75.00 |
4259********7267 |
987649 |
04/03/2017 |
| TORRES, GERARDO |
S1-5707-000 |
A |
60.00 |
3795*******1006 |
195155 |
04/03/2017 |
| TOWNSEND, DAVID |
S1-70113-000 |
A |
75.00 |
5424********5958 |
66741B |
04/03/2017 |
| VALENCIA, ERIC |
S1-5705-000 |
A |
76.00 |
4833********5015 |
031911 |
04/03/2017 |
| VALENCIA, MISAEL |
S1-5730-000 |
A |
25.00 |
6011********5998 |
00386R |
04/03/2017 |
| VALENCIA, PEDRO |
S1-5310-000 |
A |
75.50 |
4342********4293 |
987648 |
04/03/2017 |
| VELASQUEZ, SERGIO |
S1-5607-000 |
A |
25.00 |
4195********4519 |
003392 |
04/03/2017 |
| VILLALOBOS, MARIANNE |
S1-4318-000 |
A |
60.00 |
4735********5985 |
530285 |
04/03/2017 |
| WAGNER, BRETT |
S1-5396-000 |
A |
176.00 |
4511********0452 |
448522 |
04/03/2017 |
| WAGNER, RICHARD |
S1-5423-000 |
A |
46.00 |
4494********6051 |
920546 |
04/03/2017 |
| WALLACE, GEORGE |
S1-1115-000 |
A |
66.00 |
4465********4771 |
003116 |
04/03/2017 |
| WALTER, SUSAN |
S1-4682-000 |
A |
80.00 |
4313********1483 |
05914D |
04/03/2017 |
| WARDEN, JERRY |
S1-258-000 |
A |
66.00 |
4147********1762 |
04535C |
04/03/2017 |
| WATERS, KIRK |
S1-5725-000 |
A |
37.50 |
4833********2576 |
031911 |
04/03/2017 |
| WEND, DENNIS |
S1-810-000 |
A |
75.00 |
6011********1859 |
00387R |
04/03/2017 |
| WHITE, HELEN |
S1-5623-000 |
A |
55.00 |
4388********6073 |
07419D |
04/03/2017 |
| WHITELEY, MIKE |
S1-1436-000 |
A |
50.00 |
4147********3395 |
07407D |
04/03/2017 |
| WILLIAMS, THEODORE |
S1-1377-000 |
A |
157.75 |
4636********9477 |
030285 |
04/03/2017 |
| WILLIAMS, TROY |
S1-5484-000 |
A |
54.50 |
4636********5183 |
030285 |
04/03/2017 |
| WILSON, JOHN |
S1-1932-000 |
A |
95.00 |
4494********8705 |
925505 |
04/03/2017 |
| WRIGHT, KEITH |
S1-5272-000 |
A |
95.00 |
4313********0056 |
05219C |
04/03/2017 |
| ZAVALA, ADRIAN |
S1-4554-000 |
A |
50.00 |
4497********5681 |
112340 |
04/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
829.25 |
| 24 |
MasterCard |
2567.00 |
| 110 |
Visa |
8852.00 |
| 4 |
Discover |
190.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12438.25 |