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 |
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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 |