02/10/2011
12:43:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, BERT S7-004396 6 71.00 4767********0700 010319 02/10/11
BRYAN, AARON S7-S13074 6 97.00 4217********2422 010231 02/10/11
BUCHHOLZ, ROEDELL S7-004090 6 178.00 4388********9526 09517D 02/10/11
CABRERA, GILBERTO S7-004272 6 229.50 4147********1316 09484C 02/10/11
CAGLE, J.R. S7-004277 6 65.00 3772*******1006 124360 02/10/11
CHICOINE, LARRY S7-006555 6 97.00 5490********0945 01031B 02/10/11
CONTRERAS, JON S7-S13514 6 720.00 3794*******1008 180326 02/10/11
DIPINTO, KELLY S7-006858 6 97.00 3717*******1019 105384 02/10/11
DYCK, VELMA S7-00916 6 141.00 3725*******1007 189032 02/10/11
DYCK, WILL S7-004282 6 97.00 3725*******1007 149462 02/10/11
ELIA, GRETA S7-S14185 6 71.00 3723*******3001 127306 02/10/11
GARABEDIAN, EVAN S7-004470 6 78.00 4313********0852 02538C 02/10/11
HARRIS, TIM S7-006296 6 97.00 5490********4087 01031B 02/10/11
HOYT, LESLIE S7-004343 6 115.00 4342********1331 744661 02/10/11
HUNTING, GORDON S7-001560 6 141.00 4246********1745 095197 02/10/11
HUTCHESON, JAMES S7-006693 6 98.00 3715*******2015 179458 02/10/11
IKNOIAN, CHUCK S7-00933 6 97.00 4388********7534 09517D 02/10/11
JOHNSTON, CHRIS S7-004355 6 65.00 4003********6709 09488A 02/10/11
KISSLER-LEWIS, HAL S7-006896 6 497.00 5405********1618 729341 02/10/11
KOOBATION, KITTY S7-S3241 6 186.00 4147********0235 02531D 02/10/11
LATTIN, JOHN S7-00528 6 668.88 4147********5669 01032C 02/10/11
LEIFER, WILLIAM S7-001196 6 198.00 4147********5305 67391C 02/10/11
LION, PEARL S7-004593 6 65.00 4888********3516 02537B 02/10/11
MARCHESE, PATRICK S7-X50995 6 97.00 5262********4683 732211 02/10/11
MILLER, JIM S7-006029 6 97.00 3725*******1000 167191 02/10/11
MILLS, DON S7-S12804 6 54.00 5466********8156 02537Z 02/10/11
NEALE, GREG S7-S12406 6 97.00 4147********2355 01062C 02/10/11
NOLL, GREG S7-S13191 6 97.00 3725*******1006 106152 02/10/11
PAFFORD, REBECCA S7-X50267 6 282.00 3753*******1004 122502 02/10/11
PHILLIPS, JERRY S7-004096 6 107.00 4388********3143 09524C 02/10/11
ROSTAM, NADAR S7-S13204 6 97.00 6011********4554 01061R 02/10/11
SIAKOVICH-INSHA, STACY S7-S0219 6 97.00 4266********8732 09526B 02/10/11
STOCKTON, ROSE MARIE S7-00160 6 107.00 5523********5967 262791 02/10/11
STRICKLER, DONNA S7-001383 6 188.73 5466********0510 00033P 02/10/11
SWEILEM, ASMA S7-S14889 6 159.00 4465********9641 01010B 02/10/11
TARIN, GARRETT S7-S10287 6 155.00 4465********2437 01034B 02/10/11
TORRES, LYDIA S7-006731 6 97.00 4147********9123 81957C 02/10/11
             
             
             
Totals
Count Card Type Total
     
10 American Express 1765.00
7 MasterCard 1137.73
19 Visa 2901.38
1 Discover 97.00
0 Other 0.00
     
    5901.11