Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLUWALIA, BHUPINDER |
S1-5731-000 |
A |
37.50 |
4400********0990 |
03084D |
05/01/2017 |
| ALI, MOHAMED |
S1-5641-000 |
A |
35.00 |
4342********8970 |
326319 |
05/01/2017 |
| ANDERSON, MELVIN |
S1-1473-000 |
A |
90.00 |
4147********3814 |
001622 |
05/01/2017 |
| ANTLE, BRADLEY |
S1-70114-000 |
A |
60.00 |
4342********6186 |
161410 |
05/01/2017 |
| BAILEY, MITCHELL |
S1-3480-000 |
A |
80.00 |
4160********0143 |
025319 |
05/01/2017 |
| BALDWIN, BARBARA |
S1-2964-000 |
A |
66.00 |
4100********4594 |
60197D |
05/01/2017 |
| BARKER, KYLE |
S1-3826-000 |
A |
72.00 |
4313********1963 |
08218C |
05/01/2017 |
| BASI, MANDEEP |
S1-5733-000 |
A |
37.50 |
4400********2965 |
02737D |
05/01/2017 |
| BEACHLER, DARIN |
S1-5726-000 |
A |
50.00 |
4388********0991 |
09412D |
05/01/2017 |
| BEFFA, BOB |
S1-1452-000 |
A |
92.00 |
4250********1006 |
403753 |
05/01/2017 |
| BELT, LOIS |
S1-3434-000 |
A |
40.00 |
4266********8812 |
09433B |
05/01/2017 |
| BLEAKLEY, MICHAEL |
S1-70147-000 |
A |
35.00 |
4147********2653 |
09405D |
05/01/2017 |
| BROWN, MONTE |
S1-4170-000 |
A |
60.00 |
4465********9760 |
001672 |
05/01/2017 |
| BUTLER, BILL |
S1-1604-000 |
A |
66.00 |
4388********7776 |
09379D |
05/01/2017 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
A |
75.00 |
4100********2475 |
60085D |
05/01/2017 |
| CASAZZA, JOHN |
S1-1587-000 |
A |
91.00 |
4246********3266 |
09403G |
05/01/2017 |
| CERCAS, RAFAEL |
S1-2972-000 |
A |
40.00 |
4121********6979 |
09411C |
05/01/2017 |
| CHAVEZ, ANTONY |
S1-5565-000 |
A |
70.00 |
4465********9192 |
001923 |
05/01/2017 |
| CLEMENCE, ROBERT |
S1-4351-000 |
A |
60.00 |
4264********7493 |
01810D |
05/01/2017 |
| CLOUGH, BILL |
S1-70193-000 |
A |
170.25 |
4036********0762 |
09383C |
05/01/2017 |
| COLEMAN, TIMOTHY |
S1-331-000 |
A |
81.00 |
4147********2367 |
05651D |
05/01/2017 |
| CORTOPASSI, TOM |
S1-819-000 |
A |
81.00 |
4388********0403 |
09387C |
05/01/2017 |
| COTTEL, BRETT |
S1-5338-000 |
A |
301.75 |
4100********1205 |
60530G |
05/01/2017 |
| COVER, JIM |
S1-1119-000 |
A |
297.00 |
4003********9715 |
09391D |
05/01/2017 |
| COX, JERRY |
S1-5663-000 |
A |
115.00 |
4147********1650 |
09389D |
05/01/2017 |
| DEHART, RODNEY |
S1-2029-000 |
A |
20.00 |
4388********8468 |
09404D |
05/01/2017 |
| DIFRANCIA, ED |
S1-1234-000 |
A |
60.00 |
4147********6522 |
09392C |
05/01/2017 |
| DONLON, SHAMUS |
S1-5594-000 |
A |
50.00 |
4388********5783 |
09388C |
05/01/2017 |
| DRISKILL, JAMES |
S1-120-000 |
A |
86.00 |
5424********3319 |
03820P |
05/01/2017 |
| ESSEN, GERALD |
S1-780-000 |
A |
135.50 |
4147********9298 |
06596D |
05/01/2017 |
| FABELA, ARTHUR |
S1-5381-000 |
A |
40.00 |
5121********0649 |
00190B |
05/01/2017 |
| FENTON, MATT |
S1-5714-000 |
A |
56.00 |
4342********4383 |
360062 |
05/01/2017 |
| FERREIRA, RAQUEL |
S1-5413-000 |
A |
40.00 |
4120********4221 |
001491 |
05/01/2017 |
| FERRIN, ELIZABETH |
S1-5744-000 |
A |
70.00 |
4147********3273 |
09393D |
05/01/2017 |
| FIELDS, VICTOR |
S1-4853-000 |
A |
127.00 |
3731*******2018 |
120220 |
05/01/2017 |
| FIVEASH, ANTHONY |
S1-70143-000 |
A |
75.00 |
4147********4882 |
09395D |
05/01/2017 |
| FORBUS, DERREK |
S1-5675-000 |
A |
25.00 |
4147********1673 |
09393C |
05/01/2017 |
| FORSHEY, SEAN |
S1-5342-000 |
A |
40.00 |
4411********4166 |
035313 |
05/01/2017 |
| FOSTER, MELINDA |
S1-5323-000 |
A |
65.00 |
4465********2069 |
001520 |
05/01/2017 |
| FOSTER, NICHOLAS |
S1-5248-000 |
A |
36.50 |
4342********9484 |
325962 |
05/01/2017 |
| FRANKLIN, SIMEON |
S1-5453-000 |
A |
95.00 |
4266********0045 |
09420C |
05/01/2017 |
| FRASER, KEITH |
S1-1221-000 |
A |
111.75 |
4246********9579 |
09406G |
05/01/2017 |
| GARCIA, TECLA |
S1-4521-000 |
A |
40.00 |
5466********9397 |
09405Y |
05/01/2017 |
| GARCIA, VICTOR |
S1-5677-000 |
A |
35.00 |
5491********1805 |
041798 |
05/01/2017 |
| GHECEA, ANTHONY |
S1-5426-000 |
A |
40.00 |
5111********1456 |
418843 |
05/01/2017 |
| GOODYEAR, STEVEN |
S1-1225-000 |
A |
257.75 |
4388********0146 |
09403D |
05/01/2017 |
| GORRASI, MICHAEL |
S1-50094-000 |
A |
75.00 |
4147********1687 |
62309C |
05/01/2017 |
| GREEN, LEO |
S1-5633-000 |
A |
75.00 |
4815********8399 |
185731 |
05/01/2017 |
| GREWAL, RAJMETT |
S1-5123-000 |
A |
50.00 |
4494********5792 |
295899 |
05/01/2017 |
| GUERRERO, FRANCISCO |
S1-5365-000 |
A |
40.00 |
4342********5307 |
378052 |
05/01/2017 |
| GUTIERREZ, JESUS |
S1-4437-000 |
A |
50.00 |
6011********0562 |
00156R |
05/01/2017 |
| HAILE, BAILEY |
S1-20014-000 |
A |
10.00 |
4168********5067 |
418864 |
05/01/2017 |
| HARDMAN, SCOTT |
S1-1504-000 |
A |
90.00 |
3713*******1014 |
129141 |
05/01/2017 |
| HAZER, ERIC |
S1-1258-000 |
A |
101.00 |
4798********3793 |
211035 |
05/01/2017 |
| HEINRICH, GORDON |
S1-318-000 |
A |
56.00 |
5466********4101 |
05641Z |
05/01/2017 |
| HELMS, JESSICA |
S1-5349-000 |
A |
40.00 |
4442********9585 |
080093 |
05/01/2017 |
| HENRY, JILL |
S1-70125-000 |
A |
40.00 |
4388********4431 |
09439C |
05/01/2017 |
| HIEMSTRA, PHYLLIS |
S1-5487-000 |
A |
20.00 |
4147********1307 |
09466C |
05/01/2017 |
| HILL, DAVID |
S1-70159-000 |
A |
40.00 |
5378********7693 |
09457Z |
05/01/2017 |
| HOGAN, CURTIS |
S1-1651-000 |
A |
60.00 |
5403********4582 |
125314 |
05/01/2017 |
| HOLMES, ROBERT |
S1-1949-000 |
A |
166.00 |
4147********6013 |
09440C |
05/01/2017 |
| HOU, ERIC |
S1-70196-000 |
A |
40.00 |
4366********4120 |
005951 |
05/01/2017 |
| HOU, MICHAEL |
S1-70197-000 |
A |
50.00 |
4100********7419 |
62031D |
05/01/2017 |
| HUNT, BRYAN |
S1-5685-000 |
A |
95.00 |
4636********6526 |
005208 |
05/01/2017 |
| HURST, CHRISTIAN |
S1-4525-000 |
A |
65.00 |
4802********9365 |
094594 |
05/01/2017 |
| INDELICATO, VINCENT |
S1-1179-000 |
A |
142.25 |
4046********4179 |
857437 |
05/01/2017 |
| JAMES, BRANDEN |
S1-4097-000 |
A |
91.00 |
4266********4067 |
09456C |
05/01/2017 |
| JONES, BRIAN |
S1-5558-000 |
A |
7.00 |
5178********3149 |
09453Z |
05/01/2017 |
| JORDAN, WELTON |
S1-3977-000 |
A |
60.00 |
4494********3170 |
362377 |
05/01/2017 |
| KIDD, MARY |
S1-568-000 |
A |
50.00 |
4100********0639 |
62448D |
05/01/2017 |
| KINSEY, ISAAC |
S1-4902-000 |
A |
37.50 |
4342********5179 |
171571 |
05/01/2017 |
| KISSEE, PAMELA |
S1-5448-000 |
A |
40.00 |
4388********3553 |
09445D |
05/01/2017 |
| KOLLMEYER, MARK |
S1-853-000 |
A |
102.00 |
4104********6388 |
005611 |
05/01/2017 |
| LAOLAGI, EUGENIA |
S1-5678-000 |
A |
40.00 |
4342********8170 |
270487 |
05/01/2017 |
| LITTLE, STANLEY |
S1-1695-000 |
A |
102.00 |
5466********6930 |
05558P |
05/01/2017 |
| LOPEZ, RAY |
S1-5715-000 |
A |
115.00 |
5549********0627 |
354810 |
05/01/2017 |
| LY, SENG |
S1-5729-000 |
A |
57.50 |
4636********0398 |
005208 |
05/01/2017 |
| MAISEL, ADAM |
S1-5676-000 |
A |
25.00 |
4147********6221 |
05173D |
05/01/2017 |
| MARSHALL, KELLIE |
S1-5682-000 |
A |
55.00 |
4266********0889 |
09472A |
05/01/2017 |
| MARTIN, CHRIS |
S1-5724-000 |
A |
132.50 |
5287********8651 |
010612 |
05/01/2017 |
| MARTINO, JOHN |
S1-127-000 |
A |
60.00 |
4388********1623 |
09442C |
05/01/2017 |
| MASTIN, MARY JO |
S1-2746-000 |
A |
80.00 |
3727*******1009 |
120488 |
05/01/2017 |
| MCGIVERN, KEVIN |
S1-5583-000 |
A |
80.00 |
4388********2661 |
09458D |
05/01/2017 |
| MCKEE, LISA |
S1-0792-000 |
A |
77.00 |
4815********8816 |
195430 |
05/01/2017 |
| MCNEEL, WILL |
S1-5713-000 |
A |
95.00 |
4147********3352 |
09453C |
05/01/2017 |
| MCPHEE, MICHAEL |
S1-5584-000 |
A |
20.00 |
4100********5346 |
63964D |
05/01/2017 |
| MCRAE, ART |
S1-204-000 |
A |
72.00 |
4147********0784 |
001624 |
05/01/2017 |
| MEIKLE JR, JAMES |
S1-1242-000 |
A |
167.00 |
5491********4768 |
043604 |
05/01/2017 |
| MELEAD, THOMAS |
S1-2091-000 |
A |
195.00 |
3797*******1009 |
184006 |
05/01/2017 |
| MENDES, MATTHEW |
S1-4040-000 |
A |
75.00 |
4400********6248 |
08038D |
05/01/2017 |
| MILLS, KEITH |
S1-1813-000 |
A |
77.00 |
4100********2175 |
63644G |
05/01/2017 |
| MOORE, BARBARA |
S1-5404-000 |
A |
40.00 |
5178********1191 |
09456Z |
05/01/2017 |
| NARAGHI, WENDELL |
S1-686-000 |
A |
127.00 |
5524********5172 |
07062M |
05/01/2017 |
| NEWMAN, KERRY |
S1-2163-000 |
A |
101.00 |
4147********1586 |
09472C |
05/01/2017 |
| NGUYEN, DAN |
S1-5709-000 |
A |
51.50 |
3797*******3002 |
151197 |
05/01/2017 |
| NUNES, ALFRED |
S1-70156-000 |
A |
75.00 |
5424********2468 |
07226P |
05/01/2017 |
| OROZCO, ALFONSO |
S1-5735-000 |
A |
37.50 |
4147********4021 |
001427 |
05/01/2017 |
| PICKERING, ANDREA |
S1-794-000 |
A |
71.00 |
3713*******6037 |
186853 |
05/01/2017 |
| PINEDA, FRANCISCO |
S1-5739-000 |
A |
35.00 |
5165********6576 |
418971 |
05/01/2017 |
| PLASCENCIA, BRIAN |
S1-5727-000 |
A |
80.00 |
4833********5312 |
065313 |
05/01/2017 |
| POST, BRADLEY |
S1-1632-000 |
A |
388.25 |
5466********0255 |
06573P |
05/01/2017 |
| POTTER, KRISTINE |
S1-5591-000 |
A |
40.00 |
4388********3064 |
09481B |
05/01/2017 |
| RAMOS, MONICA |
S1-5425-000 |
A |
40.00 |
6011********9892 |
00191R |
05/01/2017 |
| REY, MANUEL |
S1-2016-000 |
A |
80.00 |
4342********7446 |
271480 |
05/01/2017 |
| RICE, JEFF |
S1-70169-000 |
A |
75.00 |
3727*******1009 |
197592 |
05/01/2017 |
| RIDDLE, CLIVE |
S1-1508-000 |
A |
89.92 |
4339********2955 |
03967G |
05/01/2017 |
| RODRIGUEZ, LUIS |
S1-5732-000 |
A |
35.00 |
4497********1370 |
248838 |
05/01/2017 |
| ROSAS, SUSANA |
S1-5706-000 |
A |
20.00 |
4833********2154 |
065313 |
05/01/2017 |
| ROSE, DEBORAH |
S1-5389-000 |
A |
40.00 |
4497********9110 |
248055 |
05/01/2017 |
| RUIZ, THOMAS |
S1-5504-000 |
A |
52.00 |
4631********6360 |
731161 |
05/01/2017 |
| SANCHEZ, JESUS |
S1-5563-000 |
A |
50.00 |
4342********1620 |
259090 |
05/01/2017 |
| SANDERSON, JASON |
S1-5711-000 |
A |
35.00 |
5424********2838 |
08644B |
05/01/2017 |
| SANDU, INDER |
S1-5740-000 |
A |
70.00 |
4226********7511 |
09504D |
05/01/2017 |
| SCHMIDT, PHIL |
S1-1642-000 |
A |
20.00 |
4147********2598 |
09481C |
05/01/2017 |
| SCHNEIDER, KEITH |
S1-4273-000 |
A |
96.00 |
5528********9494 |
09483C |
05/01/2017 |
| SHMORGON, ARKADY |
S1-659-000 |
A |
75.00 |
4100********5472 |
65117G |
05/01/2017 |
| SILVA, MARK |
S1-5611-000 |
A |
60.00 |
4400********6515 |
07802C |
05/01/2017 |
| SIVLEY, MARGARET |
S1-5686-000 |
A |
40.00 |
4342********5453 |
110941 |
05/01/2017 |
| SMITH, JARED |
S1-5689-000 |
A |
25.00 |
5262********1456 |
575060 |
05/01/2017 |
| SMITH, LARRY |
S1-5688-000 |
A |
46.00 |
5466********7555 |
07282P |
05/01/2017 |
| SPARKMAN, JAMES |
S1-1926-000 |
A |
75.00 |
4388********4860 |
09519C |
05/01/2017 |
| SPELMAN, JAMES |
S1-4985-000 |
A |
50.00 |
4388********6073 |
09496D |
05/01/2017 |
| STIVERS, MELISSA |
S1-5698-000 |
A |
40.00 |
4147********9317 |
09486C |
05/01/2017 |
| THOMAS, NINA |
S1-4125-000 |
A |
75.00 |
5538********3575 |
877685 |
05/01/2017 |
| TORRES, CARLOS |
S1-5499-000 |
A |
75.00 |
4259********7267 |
273218 |
05/01/2017 |
| TORRES, GERARDO |
S1-5707-000 |
A |
60.00 |
3795*******1006 |
127901 |
05/01/2017 |
| TOWNSEND, DAVID |
S1-70113-000 |
A |
75.00 |
5424********5958 |
07170B |
05/01/2017 |
| VALENCIA, ERIC |
S1-5705-000 |
A |
71.50 |
4833********5015 |
075313 |
05/01/2017 |
| VALENCIA, PEDRO |
S1-5310-000 |
A |
53.50 |
4342********4293 |
220601 |
05/01/2017 |
| VELASQUEZ, SERGIO |
S1-5607-000 |
A |
25.00 |
4195********4519 |
001101 |
05/01/2017 |
| VILLALOBOS, MARIANNE |
S1-4318-000 |
A |
60.00 |
4735********5985 |
539220 |
05/01/2017 |
| WAGNER, BRETT |
S1-5396-000 |
A |
174.75 |
4511********0452 |
548917 |
05/01/2017 |
| WAGNER, RICHARD |
S1-5423-000 |
A |
46.00 |
4494********6051 |
492072 |
05/01/2017 |
| WALLACE, GEORGE |
S1-1115-000 |
A |
66.00 |
4465********4771 |
001677 |
05/01/2017 |
| WALTER, SUSAN |
S1-4682-000 |
A |
80.00 |
4313********1483 |
08796D |
05/01/2017 |
| WARDEN, JERRY |
S1-258-000 |
A |
66.00 |
4147********1762 |
04669C |
05/01/2017 |
| WATERS, KIRK |
S1-5725-000 |
A |
75.00 |
4833********2576 |
065313 |
05/01/2017 |
| WEND, DENNIS |
S1-810-000 |
A |
75.00 |
6011********1859 |
00148R |
05/01/2017 |
| WHITE, HELEN |
S1-5623-000 |
A |
55.00 |
4388********6073 |
09490D |
05/01/2017 |
| WHITELEY, MIKE |
S1-1436-000 |
A |
50.00 |
4147********3395 |
09502D |
05/01/2017 |
| WILLIAMS, THEODORE |
S1-1377-000 |
A |
137.50 |
4636********9477 |
039220 |
05/01/2017 |
| WILSON, JOHN |
S1-1932-000 |
A |
95.00 |
4494********8705 |
497022 |
05/01/2017 |
| WRIGHT, KEITH |
S1-5272-000 |
A |
95.00 |
4313********0056 |
04259D |
05/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
749.50 |
| 24 |
MasterCard |
1937.75 |
| 108 |
Visa |
7744.42 |
| 3 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10596.67 |