Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, BERT |
S7-004396 |
6 |
71.00 |
4767********0700 |
002334 |
03/02/11 |
| BRYAN, AARON |
S7-S13074 |
6 |
97.00 |
4217********2422 |
011130 |
03/02/11 |
| BUCHHOLZ, ROEDELL |
S7-004090 |
6 |
141.00 |
4388********9526 |
09092D |
03/02/11 |
| CABRERA, GILBERTO |
S7-004272 |
6 |
327.19 |
4147********1316 |
09038C |
03/02/11 |
| CAGLE, J.R. |
S7-S10095 |
6 |
141.00 |
3772*******1006 |
135768 |
03/02/11 |
| CHICOINE, LARRY |
S7-006555 |
6 |
97.00 |
5490********0945 |
00201B |
03/02/11 |
| CONTRERAS, JON |
S7-S13514 |
6 |
156.00 |
3794*******1008 |
129164 |
03/02/11 |
| DIPINTO, KELLY |
S7-006858 |
6 |
97.00 |
3717*******1019 |
166379 |
03/02/11 |
| DYCK, VELMA |
S7-00916 |
6 |
231.00 |
3725*******1007 |
142111 |
03/02/11 |
| DYCK, WILL |
S7-004282 |
6 |
97.00 |
3725*******1007 |
124846 |
03/02/11 |
| ELIA, GRETA |
S7-S14185 |
6 |
71.00 |
3723*******3001 |
108558 |
03/02/11 |
| FREA, DAVID |
S7-S19350 |
6 |
161.00 |
4246********5260 |
090911 |
03/02/11 |
| GARABEDIAN, EVAN |
S7-004470 |
6 |
72.00 |
4313********0852 |
01523C |
03/02/11 |
| HARRIS, TIM |
S7-006296 |
6 |
207.00 |
5490********4087 |
00201B |
03/02/11 |
| HUNTING, GORDON |
S7-001560 |
6 |
141.00 |
4246********1745 |
090926 |
03/02/11 |
| HUTCHESON, JAMES |
S7-006693 |
6 |
97.00 |
3715*******2015 |
156516 |
03/02/11 |
| IKNOIAN, CHUCK |
S7-00933 |
6 |
131.90 |
4388********7534 |
09098D |
03/02/11 |
| JOHNSTON, CHRIS |
S7-004355 |
6 |
65.00 |
4003********6709 |
09040A |
03/02/11 |
| KISSLER-LEWIS, HAL |
S7-006896 |
6 |
347.00 |
5405********1618 |
394227 |
03/02/11 |
| KOOBATION, KITTY |
S7-S3241 |
6 |
201.00 |
4147********0235 |
01524D |
03/02/11 |
| LATTIN, JOHN |
S7-00528 |
6 |
901.00 |
4147********5669 |
00235C |
03/02/11 |
| LEIFER, WILLIAM |
S7-001196 |
6 |
148.00 |
4147********5305 |
51457C |
03/02/11 |
| LION, PEARL |
S7-004593 |
6 |
151.09 |
4888********3516 |
01522B |
03/02/11 |
| MILLS, DON |
S7-S12804 |
6 |
54.00 |
5466********8156 |
01522Z |
03/02/11 |
| NEALE, GREG |
S7-S12406 |
6 |
98.75 |
4147********2355 |
00234C |
03/02/11 |
| NOLL, GREG |
S7-S13191 |
6 |
97.00 |
3725*******1006 |
163088 |
03/02/11 |
| PAFFORD, REBECCA |
S7-X50267 |
6 |
141.00 |
3753*******1004 |
144800 |
03/02/11 |
| PEREZ, JESSE |
S7-004065 |
6 |
875.27 |
4217********5029 |
011130 |
03/02/11 |
| PHILLIPS, JERRY |
S7-004096 |
6 |
107.00 |
4388********3143 |
09102C |
03/02/11 |
| ROSTAM, NADAR |
S7-S13204 |
6 |
97.00 |
6011********4554 |
00296R |
03/02/11 |
| SIAKOVICH-INSHA, STACY |
S7-S0219 |
6 |
97.00 |
4266********8732 |
09102B |
03/02/11 |
| STOCKTON, ROSE MARIE |
S7-00160 |
6 |
137.00 |
5523********5967 |
879610 |
03/02/11 |
| STRICKLER, DONNA |
S7-001383 |
6 |
137.00 |
5466********0510 |
32707P |
03/02/11 |
| TARIN, GARRETT |
S7-S10287 |
6 |
65.00 |
4465********2437 |
00236B |
03/02/11 |
| TORRES, LYDIA |
S7-006731 |
6 |
97.00 |
4147********9123 |
36522C |
03/02/11 |
| VALDEZ, RAY |
S7-004961 |
6 |
142.00 |
4422********1813 |
031301 |
03/02/11 |
| VIAL, PAUL |
S7-006151 |
6 |
97.00 |
4388********8058 |
09107C |
03/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1128.00 |
| 6 |
MasterCard |
979.00 |
| 21 |
Visa |
4187.20 |
| 1 |
Discover |
97.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6391.20 |