Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BERT |
S7-004396 |
6 |
71.00 |
4767********0700 |
006772 |
01/06/11 |
| BRYAN, AARON |
S7-S13074 |
6 |
97.00 |
4217********2422 |
005450 |
01/06/11 |
| BUCHHOLZ, ROEDELL |
S7-004090 |
6 |
320.00 |
4388********9526 |
05295D |
01/06/11 |
| CABRERA, GILBERTO |
S7-004272 |
6 |
364.85 |
4147********1316 |
05263C |
01/06/11 |
| CAGLE, J.R. |
S7-004277 |
6 |
65.00 |
3772*******1006 |
188186 |
01/06/11 |
| DIPINTO, KELLY |
S7-006858 |
6 |
97.00 |
3717*******1019 |
146855 |
01/06/11 |
| DYCK, VELMA |
S7-00916 |
6 |
141.00 |
3725*******1007 |
165739 |
01/06/11 |
| DYCK, WILL |
S7-004282 |
6 |
97.00 |
3725*******1007 |
163818 |
01/06/11 |
| ELIA, GRETA |
S7-S14185 |
6 |
71.00 |
3723*******3001 |
189889 |
01/06/11 |
| HUNTING, GORDON |
S7-001560 |
6 |
182.41 |
4246********1745 |
052970 |
01/06/11 |
| HUTCHESON, JAMES |
S7-006693 |
6 |
98.00 |
3715*******2015 |
113038 |
01/06/11 |
| IKNOIAN, CHUCK |
S7-00933 |
6 |
97.00 |
4388********7534 |
05297D |
01/06/11 |
| JOHNSTON, CHRIS |
S7-004355 |
6 |
76.54 |
4003********6709 |
05264A |
01/06/11 |
| KISSLER-LEWIS, HAL |
S7-006896 |
6 |
297.00 |
5405********1618 |
604460 |
01/06/11 |
| KOOBATION, KITTY |
S7-004059 |
6 |
201.00 |
4147********0235 |
04557D |
01/06/11 |
| LATTIN, JOHN |
S7-00528 |
6 |
403.00 |
4147********5669 |
00616C |
01/06/11 |
| LEIFER, WILLIAM |
S7-001196 |
6 |
114.00 |
4147********5305 |
11120D |
01/06/11 |
| LION, PEARL |
S7-004593 |
6 |
65.00 |
4888********3516 |
04558B |
01/06/11 |
| MILLER, JIM |
S7-006029 |
6 |
97.00 |
3725*******1000 |
160394 |
01/06/11 |
| MILLS, DON |
S7-S12804 |
6 |
54.00 |
5466********8156 |
04556Z |
01/06/11 |
| MONPERE, SUSAN |
S7-001802 |
6 |
103.85 |
4635********3652 |
005450 |
01/06/11 |
| NEALE, GREG |
S7-S12406 |
6 |
100.50 |
4147********2355 |
00661C |
01/06/11 |
| NOLL, GREG |
S7-S13191 |
6 |
97.00 |
3725*******1006 |
106780 |
01/06/11 |
| PHILLIPS, JERRY |
S7-004096 |
6 |
120.25 |
4388********3143 |
05304C |
01/06/11 |
| ROSTAM, NADAR |
S7-S13204 |
6 |
97.00 |
6011********4554 |
00642R |
01/06/11 |
| STOCKTON, ROSE MARIE |
S7-00160 |
6 |
107.00 |
5523********5967 |
682550 |
01/06/11 |
| STRICKLER, DONNA |
S7-001383 |
6 |
125.90 |
5466********0510 |
42608P |
01/06/11 |
| TORRES, LYDIA |
S7-006731 |
6 |
97.00 |
4003********7065 |
05273A |
01/06/11 |
| VALDEZ, RAY |
S7-004961 |
6 |
71.00 |
4422********1813 |
074507 |
01/06/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
763.00 |
| 4 |
MasterCard |
583.90 |
| 16 |
Visa |
2484.40 |
| 1 |
Discover |
97.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3928.30 |