04/05/2011
10:26:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, BERT S7-004396 6 101.00 4767********0700 005378 04/05/11
BECKWITH, LARRY S7-006347 6 97.00 4388********3714 03686C 04/05/11
BRYAN, AARON S7-S13074 6 97.00 4217********2422 007512 04/05/11
BUCHHOLZ, ROEDELL S7-004090 6 181.00 4388********9526 03686D 04/05/11
CABRERA, GILBERTO S7-004272 6 281.09 4147********1316 03677C 04/05/11
CAGLE, J.R. S7-S10095 6 144.54 3772*******1006 163138 04/05/11
CHICOINE, LARRY S7-006555 6 97.00 5490********0945 00518B 04/05/11
CONTRERAS, JON S7-S13514 6 156.00 3794*******1008 143665 04/05/11
DALPEZZO, PETER S7-004474 6 141.00 4147********5617 00589D 04/05/11
DEMERA, JORDAN S7-S13175 6 65.00 4465********8859 00538B 04/05/11
DICECCO, LEWIS S7-006064 6 97.00 4342********9756 366428 04/05/11
DIPINTO, KELLY S7-006858 6 97.00 3717*******1019 184822 04/05/11
DYCK, VELMA S7-00916 6 311.00 3725*******1007 161447 04/05/11
DYCK, WILL S7-004282 6 97.00 3725*******1007 165073 04/05/11
ELIA, GRETA S7-S14185 6 71.00 3723*******3001 188316 04/05/11
FREA, DAVID S7-S19350 6 141.00 4246********5260 036899 04/05/11
GARABEDIAN, EVAN S7-004470 6 72.00 4313********0852 05512C 04/05/11
HARRINGTON, RONNA S7-006713 6 65.00 4388********4890 03689C 04/05/11
HARRIS, TIM S7-006296 6 109.50 5490********4087 00538B 04/05/11
HOYT, LESLIE S7-004343 6 106.00 4342********4992 331604 04/05/11
HUNTING, GORDON S7-001560 6 141.00 4246********1745 036974 04/05/11
HUTCHESON, JAMES S7-006693 6 98.00 3715*******2015 120440 04/05/11
IKNOIAN, CHUCK S7-00933 6 99.45 4388********7534 03695D 04/05/11
JOHNSTON, CHRIS S7-004355 6 65.00 4003********6709 03684C 04/05/11
KISSLER-LEWIS, HAL S7-006896 6 597.00 5405********1618 301667 04/05/11
KOOBATION, KITTY S7-S3241 6 207.00 4147********0235 05514D 04/05/11
LATTIN, JOHN S7-00528 6 918.89 4147********5669 00539C 04/05/11
LEIFER, WILLIAM S7-001196 6 88.00 4147********5305 76367D 04/05/11
LION, PEARL S7-004593 6 65.00 4888********3516 05514B 04/05/11
MILLS, DON S7-S12804 6 54.00 5466********8156 05517Z 04/05/11
NEALE, GREG S7-S12406 6 127.00 4147********2355 00539C 04/05/11
NOLL, GREG S7-S13191 6 97.00 3725*******1006 149833 04/05/11
NORD, ROGER S7-S12400 6 141.00 4465********5380 00591B 04/05/11
PAFFORD, REBECCA S7-X50267 6 141.00 3753*******1004 146435 04/05/11
PEREA, ANGELICA S7-S0833 6 40.00 4444********0687 095120 04/05/11
PEREZ, JESSE S7-004065 6 222.45 4217********5029 007512 04/05/11
PHILLIPS, JERRY S7-004096 6 151.15 4388********3143 03702C 04/05/11
ROSTAM, NADAR S7-S13204 6 97.00 6011********4554 00512R 04/05/11
SIAKOVICH-INSHA, STACY S7-S0219 6 97.00 4266********8732 03704B 04/05/11
STOCKTON, ROSE MARIE S7-00160 6 152.00 5523********5967 892190 04/05/11
STRICKLER, DONNA S7-001383 6 65.00 5466********0510 47990P 04/05/11
SWEILEM, ASMA S7-S14889 6 97.00 4465********9641 00541B 04/05/11
TARIN, GARRETT S7-S10287 6 75.00 4465********2437 00541B 04/05/11
TORRES, LYDIA S7-006731 6 97.00 4147********9123 16781C 04/05/11
VIAL, PAUL S7-006151 6 97.00 4388********8058 03713C 04/05/11
YOUNG, BEVERLY S7-S11512 6 65.00 4790********3755 005931 04/05/11
             
             
             
Totals
Count Card Type Total
     
9 American Express 1212.54
6 MasterCard 1074.50
30 Visa 4238.03
1 Discover 97.00
0 Other 0.00
     
    6622.07