Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BERT |
S7-004396 |
6 |
71.00 |
4767********0700 |
022566 |
12/22/10 |
| BAKER, BERT |
S7-004396 |
6 |
71.00 |
4767********0700 |
022941 |
12/22/10 |
| BRYAN, AARON |
S7-S13074 |
6 |
97.00 |
4217********2422 |
006360 |
12/22/10 |
| BRYAN, AARON |
S7-S13074 |
6 |
97.00 |
4217********2422 |
006360 |
12/22/10 |
| BUCHHOLZ, ROEDELL |
S7-004090 |
6 |
141.00 |
4388********9526 |
08034D |
12/22/10 |
| CABRERA, GILBERTO |
S7-004272 |
6 |
262.45 |
4147********1316 |
06780C |
12/22/10 |
| CABRERA, GILBERTO |
S7-004272 |
6 |
141.00 |
4147********1316 |
06778C |
12/22/10 |
| CAGLE, J.R. |
S7-004277 |
6 |
130.00 |
3772*******1006 |
166250 |
12/22/10 |
| DAWSON, GREGG |
S7-S10647 |
6 |
71.00 |
5466********9968 |
66155Z |
12/22/10 |
| DIPINTO, KELLY |
S7-006858 |
6 |
97.00 |
3717*******1019 |
128759 |
12/22/10 |
| DIPINTO, KELLY |
S7-006858 |
6 |
97.00 |
3717*******1019 |
165674 |
12/22/10 |
| DYCK, VELMA |
S7-00916 |
6 |
406.00 |
3725*******1007 |
185255 |
12/22/10 |
| DYCK, VELMA |
S7-00916 |
6 |
141.00 |
3725*******1007 |
128576 |
12/22/10 |
| DYCK, WILL |
S7-004282 |
6 |
97.00 |
3725*******1007 |
140208 |
12/22/10 |
| DYCK, WILL |
S7-004282 |
6 |
97.00 |
3725*******1007 |
184164 |
12/22/10 |
| ELIA, GRETA |
S7-S14185 |
6 |
71.00 |
3723*******3001 |
189648 |
12/22/10 |
| ELIA, GRETA |
S7-S14185 |
6 |
71.00 |
3723*******3001 |
184966 |
12/22/10 |
| HUNTING, GORDON |
S7-001560 |
6 |
141.00 |
4246********1745 |
080367 |
12/22/10 |
| HUNTING, GORDON |
S7-001560 |
6 |
141.00 |
4246********1745 |
080385 |
12/22/10 |
| HUTCHESON, JAMES |
S7-006693 |
6 |
97.00 |
3715*******2015 |
169128 |
12/22/10 |
| HUTCHESON, JAMES |
S7-006693 |
6 |
99.75 |
3715*******2015 |
124286 |
12/22/10 |
| IKNOIAN, CHUCK |
S7-00933 |
6 |
97.00 |
4388********7534 |
08039D |
12/22/10 |
| JOHNSTON, CHRIS |
S7-004355 |
6 |
146.00 |
4003********6709 |
06782A |
12/22/10 |
| JOHNSTON, CHRIS |
S7-004355 |
6 |
65.00 |
4003********6709 |
06782A |
12/22/10 |
| JONES, ERICA |
S7-S3280 |
6 |
39.00 |
4494********3902 |
989970 |
12/22/10 |
| JONES, ERICA |
S7-S3280 |
6 |
39.00 |
4494********3902 |
989977 |
12/22/10 |
| KOOBATION, KITTY |
S7-004059 |
6 |
201.00 |
4147********0235 |
03550D |
12/22/10 |
| KOOBATION, KITTY |
S7-004059 |
6 |
141.00 |
4147********0235 |
03554D |
12/22/10 |
| LION, PEARL |
S7-004593 |
6 |
65.00 |
4888********3516 |
03558B |
12/22/10 |
| LION, PEARL |
S7-004593 |
6 |
65.00 |
4888********3516 |
03559B |
12/22/10 |
| MARCHESE, PATRICK |
S7-X50995 |
6 |
291.00 |
5262********4683 |
973716 |
12/22/10 |
| MARCHESE, PATRICK |
S7-X50995 |
6 |
97.00 |
5262********4683 |
973994 |
12/22/10 |
| MILLER, JIM |
S7-006029 |
6 |
97.00 |
3725*******1000 |
120201 |
12/22/10 |
| MILLER, JIM |
S7-006029 |
6 |
97.00 |
3725*******1000 |
149686 |
12/22/10 |
| NEALE, GREG |
S7-S12406 |
6 |
133.00 |
4147********2355 |
02296C |
12/22/10 |
| NEALE, GREG |
S7-S12406 |
6 |
97.00 |
4147********2355 |
02265C |
12/22/10 |
| NOLL, GREG |
S7-S13191 |
6 |
97.00 |
3725*******1006 |
121508 |
12/22/10 |
| PEREA, ANGELICA |
S7-S0833 |
6 |
58.00 |
4444********0687 |
083559 |
12/22/10 |
| PHILLIPS, JERRY |
S7-004096 |
6 |
107.00 |
4388********3143 |
08053C |
12/22/10 |
| PHILLIPS, JERRY |
S7-004096 |
6 |
107.00 |
4388********3143 |
08054C |
12/22/10 |
| RIDENOUR, DERREL |
S7-006071 |
6 |
50.00 |
4122********4343 |
343272 |
12/22/10 |
| ROSTAM, NADAR |
S7-S13204 |
6 |
97.00 |
6011********4554 |
02211R |
12/22/10 |
| ROSTAM, NADAR |
S7-S13204 |
6 |
97.00 |
6011********4554 |
02235R |
12/22/10 |
| STOCKTON, ROSE MARIE |
S7-00160 |
6 |
172.00 |
5523********5967 |
701367 |
12/22/10 |
| STOCKTON, ROSE MARIE |
S7-00160 |
6 |
107.00 |
5523********5967 |
701367 |
12/22/10 |
| STRICKLER, DONNA |
S7-001383 |
6 |
107.00 |
5466********0510 |
66558P |
12/22/10 |
| STRICKLER, DONNA |
S7-001383 |
6 |
107.00 |
5466********0510 |
66572P |
12/22/10 |
| TORRES, LYDIA |
S7-006731 |
6 |
97.00 |
4003********7065 |
08002A |
12/22/10 |
| TORRES, LYDIA |
S7-006731 |
6 |
97.00 |
4003********7065 |
06801A |
12/22/10 |
| VALDEZ, RAY |
S7-004961 |
6 |
71.00 |
4422********1813 |
083559 |
12/22/10 |
| VALDEZ, RAY |
S7-004961 |
6 |
71.00 |
4422********1813 |
083559 |
12/22/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1694.75 |
| 7 |
MasterCard |
952.00 |
| 28 |
Visa |
2908.45 |
| 2 |
Discover |
194.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5749.20 |