Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLUWALIA, BHUPINDER |
S1-5731-000 |
A |
92.50 |
4400********0990 |
09767D |
06/01/2017 |
| ALI, MOHAMED |
S1-5641-000 |
A |
90.00 |
4342********8970 |
087410 |
06/01/2017 |
| ANDERSON, MELVIN |
S1-1473-000 |
A |
90.00 |
4147********3814 |
001874 |
06/01/2017 |
| ANTLE, BRADLEY |
S1-70114-000 |
A |
200.00 |
4342********6186 |
132720 |
06/01/2017 |
| BAILEY, MITCHELL |
S1-3480-000 |
A |
80.00 |
4160********0143 |
031053 |
06/01/2017 |
| BALDWIN, BARBARA |
S1-2964-000 |
A |
66.00 |
4100********4594 |
57564D |
06/01/2017 |
| BARKER, KYLE |
S1-3826-000 |
A |
72.00 |
4313********1963 |
01793C |
06/01/2017 |
| BASI, MANDEEP |
S1-5733-000 |
A |
92.50 |
4400********2965 |
08927D |
06/01/2017 |
| BEACHLER, DARIN |
S1-5726-000 |
A |
50.00 |
4388********0991 |
01425D |
06/01/2017 |
| BEFFA, BOB |
S1-1452-000 |
A |
92.00 |
4250********1006 |
918997 |
06/01/2017 |
| BELT, LOIS |
S1-3434-000 |
A |
40.00 |
4266********8812 |
01424B |
06/01/2017 |
| BLEAKLEY, MICHAEL |
S1-70147-000 |
A |
90.00 |
4147********2653 |
01425D |
06/01/2017 |
| BROWN, MONTE |
S1-4170-000 |
A |
60.00 |
4465********9760 |
001454 |
06/01/2017 |
| BUTLER, BILL |
S1-1604-000 |
A |
66.00 |
4388********7776 |
01426D |
06/01/2017 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
A |
135.00 |
4100********2475 |
57620D |
06/01/2017 |
| CARREON, JUAN |
S1-5271-000 |
A |
105.00 |
4266********5608 |
01435C |
06/01/2017 |
| CASAZZA, JOHN |
S1-1587-000 |
A |
91.00 |
4246********3266 |
01438G |
06/01/2017 |
| CERCAS, RAFAEL |
S1-2972-000 |
A |
40.00 |
4121********6979 |
01437C |
06/01/2017 |
| CHAVEZ, ANTONY |
S1-5565-000 |
A |
70.00 |
4465********9192 |
001919 |
06/01/2017 |
| CLEMENCE, ROBERT |
S1-4351-000 |
A |
60.00 |
4264********7493 |
08903D |
06/01/2017 |
| CLOUGH, BILL |
S1-70193-000 |
A |
350.00 |
4036********0762 |
01443C |
06/01/2017 |
| CLOVER, RANDALL |
S1-3421-000 |
A |
50.00 |
4833********9702 |
081014 |
06/01/2017 |
| COLEMAN, TIMOTHY |
S1-331-000 |
A |
97.00 |
4147********2367 |
03012D |
06/01/2017 |
| CORTOPASSI, TOM |
S1-819-000 |
A |
81.00 |
4388********0403 |
01446C |
06/01/2017 |
| COTTEL, BRETT |
S1-5338-000 |
A |
515.75 |
4100********1205 |
58329G |
06/01/2017 |
| COVER, JIM |
S1-1119-000 |
A |
338.50 |
4003********9715 |
01449D |
06/01/2017 |
| COX, JERRY |
S1-5663-000 |
A |
115.00 |
4147********1650 |
01446D |
06/01/2017 |
| CUMMINGS, JAMES |
S1-2333-000 |
A |
95.00 |
5572********0642 |
372899 |
06/01/2017 |
| DEHART, RODNEY |
S1-2029-000 |
A |
20.00 |
4388********8468 |
01447D |
06/01/2017 |
| DIFRANCIA, ED |
S1-1234-000 |
A |
460.00 |
4147********6522 |
01449C |
06/01/2017 |
| DONLON, SHAMUS |
S1-5594-000 |
A |
105.00 |
4388********5783 |
01453C |
06/01/2017 |
| DRISKILL, JAMES |
S1-120-000 |
A |
86.00 |
5424********3319 |
15044P |
06/01/2017 |
| ESPINOZA, YVONNE |
S1-5063-000 |
A |
50.00 |
4266********6336 |
01458C |
06/01/2017 |
| ESSEN, GERALD |
S1-780-000 |
A |
278.50 |
4147********9298 |
08344D |
06/01/2017 |
| FABELA, ARTHUR |
S1-5381-000 |
A |
40.00 |
5121********0649 |
00145B |
06/01/2017 |
| FENTON, MATT |
S1-5714-000 |
A |
163.00 |
4342********4383 |
200235 |
06/01/2017 |
| FERREIRA, RAQUEL |
S1-5413-000 |
A |
40.00 |
4120********4221 |
001508 |
06/01/2017 |
| FERRIN, ELIZABETH |
S1-5744-000 |
A |
70.00 |
4147********3273 |
01465D |
06/01/2017 |
| FIELDS, VICTOR |
S1-4853-000 |
A |
127.00 |
3731*******2018 |
140115 |
06/01/2017 |
| FIVEASH, ANTHONY |
S1-70143-000 |
A |
75.00 |
4147********4882 |
01464D |
06/01/2017 |
| FORBUS, DERREK |
S1-5675-000 |
A |
25.00 |
4147********1673 |
01464C |
06/01/2017 |
| FORSHEY, SEAN |
S1-5342-000 |
A |
40.00 |
4411********4166 |
081014 |
06/01/2017 |
| FOSTER, MELINDA |
S1-5323-000 |
A |
65.00 |
4465********2069 |
001954 |
06/01/2017 |
| FOSTER, NICHOLAS |
S1-5248-000 |
A |
90.00 |
4342********9484 |
291989 |
06/01/2017 |
| FRASER, KEITH |
S1-1221-000 |
A |
524.75 |
4246********9579 |
01471G |
06/01/2017 |
| GARCIA, TECLA |
S1-4521-000 |
A |
40.00 |
5466********9397 |
01470Y |
06/01/2017 |
| GARCIA, VICTOR |
S1-5677-000 |
A |
56.00 |
5491********1805 |
054624 |
06/01/2017 |
| GHECEA, ANTHONY |
S1-5426-000 |
A |
95.00 |
5111********1456 |
666629 |
06/01/2017 |
| GOODYEAR, STEVEN |
S1-1225-000 |
A |
184.50 |
4388********0146 |
01476D |
06/01/2017 |
| GORRASI, MICHAEL |
S1-50094-000 |
A |
75.00 |
4147********1687 |
59886C |
06/01/2017 |
| GREEN, LEO |
S1-5633-000 |
A |
75.00 |
4815********8399 |
161300 |
06/01/2017 |
| GREWAL, RAJMETT |
S1-5123-000 |
A |
25.00 |
4494********5792 |
704070 |
06/01/2017 |
| GUERRERO, FRANCISCO |
S1-5365-000 |
A |
40.00 |
4342********5307 |
033927 |
06/01/2017 |
| GUTIERREZ, JESUS |
S1-4437-000 |
A |
50.00 |
6011********0562 |
00186R |
06/01/2017 |
| HAILE, BAILEY |
S1-20014-000 |
A |
10.00 |
4168********5067 |
666646 |
06/01/2017 |
| HARDMAN, SCOTT |
S1-1504-000 |
A |
90.00 |
3713*******1014 |
189553 |
06/01/2017 |
| HAZER, ERIC |
S1-1258-000 |
A |
101.00 |
4798********3793 |
311001 |
06/01/2017 |
| HEINRICH, GORDON |
S1-318-000 |
A |
81.00 |
5466********4101 |
16656Z |
06/01/2017 |
| HELMS, JESSICA |
S1-5349-000 |
A |
40.00 |
4442********9585 |
249884 |
06/01/2017 |
| HILL, DAVID |
S1-70159-000 |
A |
150.00 |
5378********7693 |
01486Z |
06/01/2017 |
| HOGAN, CURTIS |
S1-1651-000 |
A |
60.00 |
5403********4582 |
131049 |
06/01/2017 |
| HOLMES, ROBERT |
S1-1949-000 |
A |
66.00 |
4147********6013 |
01486C |
06/01/2017 |
| HOU, ERIC |
S1-70196-000 |
A |
95.00 |
4366********4120 |
030293 |
06/01/2017 |
| HOU, MICHAEL |
S1-70197-000 |
A |
145.00 |
4100********7419 |
60595D |
06/01/2017 |
| HUNT, BRYAN |
S1-5685-000 |
A |
95.00 |
4636********6526 |
010918 |
06/01/2017 |
| HURST, CHRISTIAN |
S1-4525-000 |
A |
65.00 |
4802********9365 |
014992 |
06/01/2017 |
| INDELICATO, VINCENT |
S1-1179-000 |
A |
161.25 |
4046********4179 |
204472 |
06/01/2017 |
| JAMES, BRANDEN |
S1-4097-000 |
A |
91.00 |
4266********4067 |
01504C |
06/01/2017 |
| JONES, BRIAN |
S1-5558-000 |
A |
98.50 |
5178********3149 |
01512Z |
06/01/2017 |
| JORDAN, WELTON |
S1-3977-000 |
A |
40.00 |
4494********3170 |
771048 |
06/01/2017 |
| KIDD, MARY |
S1-568-000 |
A |
50.00 |
4100********0639 |
61026D |
06/01/2017 |
| KINSEY, ISAAC |
S1-4902-000 |
A |
37.50 |
4342********5179 |
035505 |
06/01/2017 |
| KISSEE, PAMELA |
S1-5448-000 |
A |
40.00 |
4388********3553 |
01503D |
06/01/2017 |
| KOLLMEYER, MARK |
S1-853-000 |
A |
225.50 |
4104********6388 |
001335 |
06/01/2017 |
| LAOLAGI, EUGENIA |
S1-5678-000 |
A |
40.00 |
4342********6729 |
234239 |
06/01/2017 |
| LAWLOR, KAYLENE |
S1-5747-000 |
A |
25.00 |
4100********7247 |
61818D |
06/01/2017 |
| LITTLE, STANLEY |
S1-1695-000 |
A |
102.00 |
5466********6930 |
17434P |
06/01/2017 |
| LOPEZ, RAY |
S1-5715-000 |
A |
280.00 |
5549********0627 |
728660 |
06/01/2017 |
| LY, SENG |
S1-5729-000 |
A |
115.00 |
4636********0398 |
010919 |
06/01/2017 |
| MAISEL, ADAM |
S1-5676-000 |
A |
25.00 |
4147********6221 |
07326D |
06/01/2017 |
| MARSHALL, KELLIE |
S1-5682-000 |
A |
55.00 |
4266********0889 |
01521A |
06/01/2017 |
| MARTIN, CHRIS |
S1-5724-000 |
A |
122.50 |
5287********8651 |
001187 |
06/01/2017 |
| MARTINO, JOHN |
S1-127-000 |
A |
60.00 |
4388********1623 |
01522C |
06/01/2017 |
| MASTIN, MARY JO |
S1-2746-000 |
A |
80.00 |
3727*******1009 |
184924 |
06/01/2017 |
| MCGIVERN, KEVIN |
S1-5583-000 |
A |
80.00 |
4388********2661 |
01528D |
06/01/2017 |
| MCKEE, LISA |
S1-0792-000 |
A |
77.00 |
4815********8816 |
161808 |
06/01/2017 |
| MCNEEL, WILL |
S1-5713-000 |
A |
95.00 |
4147********3352 |
01522C |
06/01/2017 |
| MCPHEE, MICHAEL |
S1-5584-000 |
A |
20.00 |
4100********5346 |
62471D |
06/01/2017 |
| MCRAE, ART |
S1-204-000 |
A |
72.00 |
4147********0784 |
001568 |
06/01/2017 |
| MEIKLE JR, JAMES |
S1-1242-000 |
A |
80.00 |
5491********4768 |
054746 |
06/01/2017 |
| MELEAD, THOMAS |
S1-2091-000 |
A |
384.25 |
3797*******1009 |
187655 |
06/01/2017 |
| MENDES, MATTHEW |
S1-4040-000 |
A |
75.00 |
4400********6248 |
05242D |
06/01/2017 |
| MILLS, KEITH |
S1-1813-000 |
A |
102.00 |
4100********2175 |
62985G |
06/01/2017 |
| NARAGHI, WENDELL |
S1-686-000 |
A |
127.00 |
5524********5172 |
02894M |
06/01/2017 |
| NEWMAN, KERRY |
S1-2163-000 |
A |
146.00 |
4147********1586 |
01537C |
06/01/2017 |
| NGUYEN, DAN |
S1-5709-000 |
A |
105.00 |
3797*******3002 |
103984 |
06/01/2017 |
| NUNES, ALFRED |
S1-70156-000 |
A |
130.00 |
5424********2468 |
19033P |
06/01/2017 |
| OROZCO, ALFONSO |
S1-5735-000 |
A |
37.50 |
4147********4021 |
001077 |
06/01/2017 |
| PICKERING, ANDREA |
S1-794-000 |
A |
151.00 |
3713*******6037 |
189650 |
06/01/2017 |
| PINEDA, FRANCISCO |
S1-5739-000 |
A |
90.00 |
5165********6576 |
666705 |
06/01/2017 |
| PLASCENCIA, BRIAN |
S1-5727-000 |
A |
80.00 |
4833********5312 |
011014 |
06/01/2017 |
| POST, BRADLEY |
S1-1632-000 |
A |
649.00 |
5466********0255 |
19325P |
06/01/2017 |
| POTTER, KRISTINE |
S1-5591-000 |
A |
40.00 |
4388********3064 |
01547B |
06/01/2017 |
| RAMOS, MONICA |
S1-5425-000 |
A |
120.00 |
6011********9892 |
00190R |
06/01/2017 |
| REY, MANUEL |
S1-2016-000 |
A |
80.00 |
4342********7446 |
187693 |
06/01/2017 |
| RICE, JEFF |
S1-70169-000 |
A |
185.00 |
3727*******1009 |
128526 |
06/01/2017 |
| RIDDLE, CLIVE |
S1-1508-000 |
A |
421.75 |
4339********2955 |
09933G |
06/01/2017 |
| RODRIGUEZ, LUIS |
S1-5732-000 |
A |
35.00 |
4497********1370 |
350259 |
06/01/2017 |
| ROSAS, SUSANA |
S1-5706-000 |
A |
20.00 |
4833********2154 |
011014 |
06/01/2017 |
| ROSE, DEBORAH |
S1-5389-000 |
A |
40.00 |
4497********9110 |
350254 |
06/01/2017 |
| RUIZ, THOMAS |
S1-5504-000 |
A |
105.00 |
4631********6360 |
079075 |
06/01/2017 |
| SANCHEZ, JESUS |
S1-5563-000 |
A |
50.00 |
4342********1620 |
093749 |
06/01/2017 |
| SANDERSON, JASON |
S1-5711-000 |
A |
35.00 |
5424********2838 |
20173B |
06/01/2017 |
| SANDU, INDER |
S1-5740-000 |
A |
70.00 |
4226********7511 |
01566D |
06/01/2017 |
| SCHMIDT, PHIL |
S1-1642-000 |
A |
20.00 |
4147********2598 |
01562C |
06/01/2017 |
| SCHNEIDER, KEITH |
S1-4273-000 |
A |
96.00 |
5528********9494 |
01570C |
06/01/2017 |
| SHANKAR, ASHNEEL |
S1-4941-000 |
A |
141.00 |
4631********7580 |
079066 |
06/01/2017 |
| SHMORGON, ARKADY |
S1-659-000 |
A |
75.00 |
4100********5472 |
64765G |
06/01/2017 |
| SILVA, MARK |
S1-5611-000 |
A |
115.00 |
4400********6515 |
09164C |
06/01/2017 |
| SIVLEY, MARGARET |
S1-5686-000 |
A |
40.00 |
4342********5453 |
186541 |
06/01/2017 |
| SMITH, JARED |
S1-5689-000 |
A |
25.00 |
5262********1456 |
441704 |
06/01/2017 |
| SMITH, LARRY |
S1-5688-000 |
A |
46.00 |
5466********7555 |
20812P |
06/01/2017 |
| SPARKMAN, JAMES |
S1-1926-000 |
A |
170.00 |
4388********5504 |
01575C |
06/01/2017 |
| SPELMAN, JAMES |
S1-4985-000 |
A |
190.00 |
4388********6073 |
01576D |
06/01/2017 |
| STIVERS, MELISSA |
S1-5698-000 |
A |
40.00 |
4147********9317 |
01575C |
06/01/2017 |
| THOMAS, NINA |
S1-4125-000 |
A |
75.00 |
5538********3575 |
456126 |
06/01/2017 |
| TORRES, CARLOS |
S1-5499-000 |
A |
75.00 |
4259********7267 |
093753 |
06/01/2017 |
| TORRES, GERARDO |
S1-5707-000 |
A |
115.00 |
3795*******1006 |
134742 |
06/01/2017 |
| TOWNSEND, DAVID |
S1-70113-000 |
A |
130.00 |
5424********5958 |
21021B |
06/01/2017 |
| VALENCIA, ERIC |
S1-5705-000 |
A |
70.00 |
4833********5015 |
021014 |
06/01/2017 |
| VELASQUEZ, SERGIO |
S1-5607-000 |
A |
105.00 |
4195********4519 |
001473 |
06/01/2017 |
| VILLALOBOS, MARIANNE |
S1-4318-000 |
A |
60.00 |
4735********5985 |
540333 |
06/01/2017 |
| WAGNER, RICHARD |
S1-5423-000 |
A |
46.00 |
4494********6051 |
968258 |
06/01/2017 |
| WALLACE, GEORGE |
S1-1115-000 |
A |
66.00 |
4465********4771 |
001708 |
06/01/2017 |
| WALTER, SUSAN |
S1-4682-000 |
A |
80.00 |
4313********1483 |
05031D |
06/01/2017 |
| WARDEN, JERRY |
S1-258-000 |
A |
146.00 |
4147********1762 |
07226C |
06/01/2017 |
| WATERS, KIRK |
S1-5725-000 |
A |
25.00 |
4833********2576 |
021014 |
06/01/2017 |
| WEND, DENNIS |
S1-810-000 |
A |
75.00 |
6011********1859 |
00145R |
06/01/2017 |
| WHITE, HELEN |
S1-5623-000 |
A |
55.00 |
4388********6073 |
01597D |
06/01/2017 |
| WHITELEY, MIKE |
S1-1436-000 |
A |
50.00 |
4147********3395 |
01594D |
06/01/2017 |
| WILLIAMS, THEODORE |
S1-1377-000 |
A |
151.00 |
4636********9477 |
040333 |
06/01/2017 |
| WILSON, JOHN |
S1-1932-000 |
A |
95.00 |
4494********8705 |
973215 |
06/01/2017 |
| WRIGHT, KEITH |
S1-5272-000 |
A |
95.00 |
4313********0056 |
02141D |
06/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1237.25 |
| 24 |
MasterCard |
2789.00 |
| 108 |
Visa |
10773.50 |
| 3 |
Discover |
245.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15044.75 |