Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLUWALIA, BHUPINDER |
S1-5731-000 |
A |
75.00 |
4400********0990 |
06183D |
07/03/2017 |
| ALI, MOHAMED |
S1-5641-000 |
A |
35.00 |
4342********8970 |
702549 |
07/03/2017 |
| ANDERSON, MELVIN |
S1-1473-000 |
A |
90.00 |
4147********3814 |
003707 |
07/03/2017 |
| ANTLE, BRADLEY |
S1-70114-000 |
A |
63.00 |
4342********6186 |
597969 |
07/03/2017 |
| BAILEY, MITCHELL |
S1-3480-000 |
A |
80.00 |
4160********0143 |
095906 |
07/03/2017 |
| BALDWIN, BARBARA |
S1-2964-000 |
A |
66.00 |
4100********4594 |
05159D |
07/03/2017 |
| BARKER, KYLE |
S1-3826-000 |
A |
186.50 |
4313********1963 |
09236C |
07/03/2017 |
| BASI, MANDEEP |
S1-5733-000 |
A |
65.00 |
4400********2965 |
05513D |
07/03/2017 |
| BEACHLER, DARIN |
S1-5726-000 |
A |
50.00 |
4388********0991 |
05728D |
07/03/2017 |
| BEFFA, BOB |
S1-1452-000 |
A |
92.00 |
4250********1006 |
531376 |
07/03/2017 |
| BELT, LOIS |
S1-3434-000 |
A |
40.00 |
4266********8812 |
05761B |
07/03/2017 |
| BLEAKLEY, MICHAEL |
S1-70147-000 |
A |
35.00 |
4147********2653 |
05781D |
07/03/2017 |
| BUTLER, BILL |
S1-1604-000 |
A |
66.00 |
4388********7776 |
07009D |
07/03/2017 |
| CAMPOPIANO, JOHN |
S1-1422-000 |
A |
75.00 |
4100********2475 |
05576D |
07/03/2017 |
| CARREON, JUAN |
S1-5271-000 |
A |
50.00 |
4266********5608 |
07030C |
07/03/2017 |
| CASAZZA, JOHN |
S1-1587-000 |
A |
91.00 |
4246********3266 |
07020G |
07/03/2017 |
| CERCAS, RAFAEL |
S1-2972-000 |
A |
40.00 |
4121********6979 |
07009C |
07/03/2017 |
| CHAVEZ, ANTONY |
S1-5565-000 |
A |
70.00 |
4465********9192 |
003844 |
07/03/2017 |
| CLEMENCE, ROBERT |
S1-4351-000 |
A |
60.00 |
4264********7493 |
01126D |
07/03/2017 |
| CLOUGH, BILL |
S1-70193-000 |
A |
182.75 |
4036********0762 |
07031C |
07/03/2017 |
| CLOVER, RANDALL |
S1-3421-000 |
A |
50.00 |
4833********9702 |
015910 |
07/03/2017 |
| COLEMAN, TIMOTHY |
S1-331-000 |
A |
81.00 |
4147********2367 |
03588D |
07/03/2017 |
| CORTOPASSI, TOM |
S1-819-000 |
A |
81.00 |
4388********0403 |
07052C |
07/03/2017 |
| COTTEL, BRETT |
S1-5338-000 |
A |
487.00 |
4100********1205 |
06451G |
07/03/2017 |
| COVER, JIM |
S1-1119-000 |
A |
208.75 |
4003********9715 |
07056D |
07/03/2017 |
| DEHART, RODNEY |
S1-2029-000 |
A |
20.00 |
4388********8468 |
07063D |
07/03/2017 |
| DIFRANCIA, ED |
S1-1234-000 |
A |
3.50 |
4147********6522 |
07070C |
07/03/2017 |
| DONLON, SHAMUS |
S1-5594-000 |
A |
50.00 |
4388********5783 |
07074C |
07/03/2017 |
| DRISKILL, JAMES |
S1-120-000 |
A |
86.00 |
5424********3319 |
04128P |
07/03/2017 |
| ESPINOZA, YVONNE |
S1-5063-000 |
A |
50.00 |
4266********6336 |
07080C |
07/03/2017 |
| ESSEN, GERALD |
S1-780-000 |
A |
144.25 |
4147********9298 |
03676D |
07/03/2017 |
| FABELA, ARTHUR |
S1-5381-000 |
A |
40.00 |
5121********0649 |
00365B |
07/03/2017 |
| FENTON, MATT |
S1-5714-000 |
A |
54.50 |
4342********4383 |
806445 |
07/03/2017 |
| FERREIRA, RAQUEL |
S1-5413-000 |
A |
40.00 |
4120********4221 |
003864 |
07/03/2017 |
| FERRIN, ELIZABETH |
S1-5744-000 |
A |
70.00 |
4147********3273 |
07104D |
07/03/2017 |
| FIELDS, VICTOR |
S1-4853-000 |
A |
127.00 |
3731*******2018 |
185074 |
07/03/2017 |
| FIVEASH, ANTHONY |
S1-70143-000 |
A |
75.00 |
4147********3184 |
07105D |
07/03/2017 |
| FORBUS, DERREK |
S1-5675-000 |
A |
25.00 |
4147********1673 |
07105C |
07/03/2017 |
| FOSTER, NICHOLAS |
S1-5248-000 |
A |
39.50 |
4342********9484 |
972531 |
07/03/2017 |
| FRANKLIN, SIMEON |
S1-5453-000 |
A |
95.00 |
4266********4519 |
07123C |
07/03/2017 |
| FRASER, KEITH |
S1-1221-000 |
A |
777.00 |
4246********9579 |
07124G |
07/03/2017 |
| GARCIA, TECLA |
S1-4521-000 |
A |
40.00 |
5466********9397 |
07123Y |
07/03/2017 |
| GARCIA, VICTOR |
S1-5677-000 |
A |
35.00 |
5491********1805 |
099117 |
07/03/2017 |
| GHECEA, ANTHONY |
S1-5426-000 |
A |
40.00 |
5111********1456 |
408298 |
07/03/2017 |
| GOODYEAR, STEVEN |
S1-1225-000 |
A |
280.75 |
4388********0146 |
07143D |
07/03/2017 |
| GORRASI, MICHAEL |
S1-50094-000 |
A |
75.00 |
4147********1687 |
08411C |
07/03/2017 |
| GREEN, LEO |
S1-5633-000 |
A |
75.00 |
4815********8399 |
145499 |
07/03/2017 |
| GREWAL, RAJMETT |
S1-5123-000 |
A |
50.00 |
4494********5792 |
312376 |
07/03/2017 |
| GUERRERO, FRANCISCO |
S1-5365-000 |
A |
40.00 |
4342********5307 |
014050 |
07/03/2017 |
| GUTIERREZ, JESUS |
S1-4437-000 |
A |
50.00 |
6011********0562 |
00380R |
07/03/2017 |
| HAILE, BAILEY |
S1-20014-000 |
A |
4.00 |
4168********5067 |
015408 |
07/03/2017 |
| HARDMAN, SCOTT |
S1-1504-000 |
A |
90.00 |
3713*******1014 |
145600 |
07/03/2017 |
| HAZER, ERIC |
S1-1258-000 |
A |
101.00 |
4798********3793 |
903095 |
07/03/2017 |
| HEINRICH, GORDON |
S1-318-000 |
A |
81.00 |
5466********4101 |
06756Z |
07/03/2017 |
| HENRY, JILL |
S1-70125-000 |
A |
105.00 |
4388********4431 |
07182C |
07/03/2017 |
| HILL, DAVID |
S1-70159-000 |
A |
40.00 |
5378********7693 |
07189Z |
07/03/2017 |
| HOGAN, CURTIS |
S1-1651-000 |
A |
60.00 |
5403********4582 |
095906 |
07/03/2017 |
| HOLMES, ROBERT |
S1-1949-000 |
A |
146.00 |
4147********6013 |
07189C |
07/03/2017 |
| HOU, ERIC |
S1-70196-000 |
A |
40.00 |
4366********4120 |
022287 |
07/03/2017 |
| HOU, MICHAEL |
S1-70197-000 |
A |
50.00 |
4100********7419 |
09773D |
07/03/2017 |
| HURST, CHRISTIAN |
S1-4525-000 |
A |
65.00 |
4802********9365 |
072073 |
07/03/2017 |
| INDELICATO, VINCENT |
S1-1179-000 |
A |
247.25 |
4046********4179 |
949904 |
07/03/2017 |
| JAMES, BRANDEN |
S1-4097-000 |
A |
91.00 |
4266********4067 |
07219C |
07/03/2017 |
| JONES, BRIAN |
S1-5558-000 |
A |
2.00 |
5178********3149 |
07220Z |
07/03/2017 |
| JORDAN, WELTON |
S1-3977-000 |
A |
40.00 |
4494********3170 |
507937 |
07/03/2017 |
| KIDD, MARY |
S1-568-000 |
A |
50.00 |
4100********0639 |
10468D |
07/03/2017 |
| KINSEY, ISAAC |
S1-4902-000 |
A |
37.50 |
4342********5179 |
908220 |
07/03/2017 |
| LAOLAGI, EUGENIA |
S1-5678-000 |
A |
41.00 |
4342********6729 |
635601 |
07/03/2017 |
| LAWLOR, KAYLENE |
S1-5747-000 |
A |
50.00 |
4100********7247 |
10677D |
07/03/2017 |
| LITTLE, STANLEY |
S1-1695-000 |
A |
202.00 |
5466********6930 |
09063Z |
07/03/2017 |
| LOPEZ, RAY |
S1-5715-000 |
A |
5.00 |
5549********0627 |
575610 |
07/03/2017 |
| LUTON, COREY |
S1-2145-000 |
A |
40.00 |
5581********2369 |
099238 |
07/03/2017 |
| LY, SENG |
S1-5729-000 |
A |
115.00 |
4636********0398 |
075712 |
07/03/2017 |
| MAISEL, ADAM |
S1-5676-000 |
A |
25.00 |
4147********6221 |
05372D |
07/03/2017 |
| MARSHALL, KELLIE |
S1-5682-000 |
A |
55.00 |
4266********0889 |
07274A |
07/03/2017 |
| MARTIN, CHRIS |
S1-5724-000 |
A |
180.50 |
5287********8651 |
044452 |
07/03/2017 |
| MARTINO, JOHN |
S1-127-000 |
A |
60.00 |
4388********1623 |
07276C |
07/03/2017 |
| MASTIN, MARY JO |
S1-2746-000 |
A |
80.00 |
3727*******1009 |
194911 |
07/03/2017 |
| MCGIVERN, KEVIN |
S1-5583-000 |
A |
80.00 |
4388********2661 |
07283D |
07/03/2017 |
| MCKEE, LISA |
S1-0792-000 |
A |
97.00 |
4815********8816 |
115498 |
07/03/2017 |
| MCPHEE, MICHAEL |
S1-5584-000 |
A |
125.00 |
4100********5346 |
03908D |
07/03/2017 |
| MCRAE, ART |
S1-204-000 |
A |
78.75 |
4147********0784 |
003753 |
07/03/2017 |
| MEIKLE JR, JAMES |
S1-1242-000 |
A |
243.25 |
5491********4768 |
011718 |
07/03/2017 |
| MELEAD, THOMAS |
S1-2091-000 |
A |
232.25 |
3797*******1009 |
187793 |
07/03/2017 |
| MENDES, MATTHEW |
S1-4040-000 |
A |
75.00 |
4400********6248 |
06435D |
07/03/2017 |
| MILLS, KEITH |
S1-1813-000 |
A |
138.00 |
4100********2175 |
11775G |
07/03/2017 |
| MOORE, BARBARA |
S1-5404-000 |
A |
40.00 |
5403********0767 |
095910 |
07/03/2017 |
| NARAGHI, WENDELL |
S1-686-000 |
A |
127.00 |
5524********5172 |
02166M |
07/03/2017 |
| NEWMAN, KERRY |
S1-2163-000 |
A |
101.00 |
4147********1586 |
07307C |
07/03/2017 |
| NGUYEN, DAN |
S1-5709-000 |
A |
50.00 |
3797*******3002 |
139946 |
07/03/2017 |
| NUNES, ALFRED |
S1-70156-000 |
A |
75.00 |
5424********2468 |
10439P |
07/03/2017 |
| OROZCO, ALFONSO |
S1-5735-000 |
A |
37.50 |
4147********4021 |
003990 |
07/03/2017 |
| PICKERING, ANDREA |
S1-794-000 |
A |
46.00 |
3713*******6037 |
185723 |
07/03/2017 |
| PINEDA, FRANCISCO |
S1-5739-000 |
A |
35.00 |
5165********6576 |
409581 |
07/03/2017 |
| PLASCENCIA, BRIAN |
S1-5727-000 |
A |
80.00 |
4833********5312 |
015910 |
07/03/2017 |
| POST, BRADLEY |
S1-1632-000 |
A |
606.75 |
5466********0255 |
11065P |
07/03/2017 |
| POTTER, KRISTINE |
S1-5591-000 |
A |
40.00 |
4388********3064 |
07334B |
07/03/2017 |
| RAMOS, MONICA |
S1-5425-000 |
A |
40.00 |
6011********9892 |
00351R |
07/03/2017 |
| REY, MANUEL |
S1-2016-000 |
A |
80.00 |
4342********7446 |
829429 |
07/03/2017 |
| RICE, JEFF |
S1-70169-000 |
A |
75.00 |
3727*******1009 |
105954 |
07/03/2017 |
| RIDDLE, CLIVE |
S1-1508-000 |
A |
460.46 |
4339********2955 |
03285G |
07/03/2017 |
| RODRIGUEZ, LUIS |
S1-5732-000 |
A |
70.00 |
4497********1370 |
105113 |
07/03/2017 |
| ROSAS, SUSANA |
S1-5706-000 |
A |
20.00 |
4833********2154 |
025910 |
07/03/2017 |
| ROSE, DEBORAH |
S1-5389-000 |
A |
40.00 |
4497********9110 |
105117 |
07/03/2017 |
| RUIZ, THOMAS |
S1-5504-000 |
A |
50.00 |
4631********6360 |
898622 |
07/03/2017 |
| SANCHEZ, JESUS |
S1-5563-000 |
A |
50.00 |
4342********1620 |
739086 |
07/03/2017 |
| SANDERSON, JASON |
S1-5711-000 |
A |
35.00 |
5424********2838 |
12427B |
07/03/2017 |
| SANDU, INDER |
S1-5740-000 |
A |
70.00 |
4226********7511 |
07379D |
07/03/2017 |
| SCHMIDT, PHIL |
S1-1642-000 |
A |
20.00 |
4147********2598 |
07395C |
07/03/2017 |
| SCHNEIDER, KEITH |
S1-4273-000 |
A |
96.00 |
5528********9494 |
07392C |
07/03/2017 |
| SHMORGON, ARKADY |
S1-659-000 |
A |
75.00 |
4100********5472 |
14277G |
07/03/2017 |
| SILVA, MARK |
S1-5611-000 |
A |
60.00 |
4400********6515 |
00127C |
07/03/2017 |
| SIVLEY, MARGARET |
S1-5686-000 |
A |
40.00 |
4342********5453 |
487926 |
07/03/2017 |
| SMITH, JARED |
S1-5689-000 |
A |
25.00 |
5262********1456 |
043522 |
07/03/2017 |
| SMITH, LARRY |
S1-5688-000 |
A |
46.00 |
5466********7555 |
13469P |
07/03/2017 |
| SPARKMAN, JAMES |
S1-1926-000 |
A |
89.75 |
4388********5504 |
07435C |
07/03/2017 |
| SPELMAN, JAMES |
S1-4985-000 |
A |
210.00 |
4388********6073 |
07433D |
07/03/2017 |
| STIVERS, MELISSA |
S1-5698-000 |
A |
40.00 |
4147********9317 |
07438C |
07/03/2017 |
| THOMAS, NINA |
S1-4125-000 |
A |
75.00 |
5538********3575 |
661209 |
07/03/2017 |
| TORRES, CARLOS |
S1-5499-000 |
A |
75.00 |
4259********7267 |
829451 |
07/03/2017 |
| TORRES, GERARDO |
S1-5707-000 |
A |
60.00 |
3795*******1006 |
113814 |
07/03/2017 |
| TOWNSEND, DAVID |
S1-70113-000 |
A |
75.00 |
5424********5958 |
14720B |
07/03/2017 |
| VALENCIA, ERIC |
S1-5705-000 |
A |
73.00 |
4833********5015 |
055910 |
07/03/2017 |
| VELASQUEZ, SERGIO |
S1-5607-000 |
A |
50.00 |
4195********4519 |
003928 |
07/03/2017 |
| VILLALOBOS, MARIANNE |
S1-4318-000 |
A |
60.00 |
4735********5985 |
528895 |
07/03/2017 |
| WAGNER, RICHARD |
S1-5423-000 |
A |
46.00 |
4494********6051 |
302851 |
07/03/2017 |
| WALLACE, GEORGE |
S1-1115-000 |
A |
66.00 |
4465********4771 |
003601 |
07/03/2017 |
| WALTER, SUSAN |
S1-4682-000 |
A |
80.00 |
4313********1483 |
07026D |
07/03/2017 |
| WARDEN, JERRY |
S1-258-000 |
A |
66.00 |
4147********1762 |
02917C |
07/03/2017 |
| WATERS, KIRK |
S1-5725-000 |
A |
50.00 |
4833********2576 |
065910 |
07/03/2017 |
| WEND, DENNIS |
S1-810-000 |
A |
75.00 |
6011********1859 |
00324R |
07/03/2017 |
| WHITE, HELEN |
S1-5623-000 |
A |
55.00 |
4388********6073 |
07497D |
07/03/2017 |
| WHITELEY, MIKE |
S1-1436-000 |
A |
50.00 |
4147********3395 |
07503D |
07/03/2017 |
| WILLIAMS, THEODORE |
S1-1377-000 |
A |
93.50 |
4636********9477 |
028896 |
07/03/2017 |
| WILSON, JOHN |
S1-1932-000 |
A |
95.00 |
4494********8705 |
168768 |
07/03/2017 |
| WRIGHT, KEITH |
S1-5272-000 |
A |
95.00 |
4313********0056 |
07106D |
07/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
760.25 |
| 25 |
MasterCard |
2330.50 |
| 100 |
Visa |
8889.21 |
| 3 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12144.96 |