05/04/2011

10:01:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMBATI, NARAYANA	S7-001611	6	141.00	5466********7879	30279P	05/04/11
BAKER, BERT	S7-004396	6	71.00	4767********0700	004188	05/04/11
BECKWITH, LARRY	S7-006347	6	97.00	4388********3714	02581C	05/04/11
BRYAN, AARON	S7-S13074	6	97.00	4217********2422	007241	05/04/11
BUCHHOLZ, ROEDELL	S7-004090	6	179.25	4388********9526	02585D	05/04/11
CABRERA, GILBERTO	S7-004272	6	531.25	4147********1316	02550C	05/04/11
CAGLE, J.R.	S7-S10095	6	141.00	3772*******1006	168074	05/04/11
CHICOINE, LARRY	S7-006555	6	97.00	5490********0945	00407B	05/04/11
CONTRERAS, JON	S7-S13514	6	156.00	3794*******1008	141641	05/04/11
DALPEZZO, PETER	S7-004474	6	141.00	4147********5617	00438D	05/04/11
DAWSON, GREGG	S7-S10647	6	142.00	5121********0960	00428B	05/04/11
DEMERA, JORDAN	S7-S13175	6	65.00	4465********8859	00418B	05/04/11
DICECCO, LEWIS	S7-006064	6	97.00	4342********9756	393909	05/04/11
DIPINTO, KELLY	S7-006858	6	97.00	3717*******1019	164124	05/04/11
DYCK, VELMA	S7-00916	6	286.00	3725*******1007	102304	05/04/11
DYCK, WILL	S7-004282	6	97.00	3725*******1007	140597	05/04/11
ELIA, GRETA	S7-S14185	6	71.00	3723*******3001	144234	05/04/11
FREA, DAVID	S7-S19350	6	144.00	4246********5260	025875	05/04/11
GARABEDIAN, EVAN	S7-004470	6	72.00	4313********0852	02540C	05/04/11
HARRINGTON, RONNA	S7-006713	6	65.00	4388********4890	02588C	05/04/11
HARRIS, TIM	S7-006296	6	332.00	5490********4087	00439B	05/04/11
HOYT, LESLIE	S7-004343	6	76.00	4342********4992	133428	05/04/11
HUNTING, GORDON	S7-001560	6	141.00	4246********1745	025896	05/04/11
HUTCHESON, JAMES	S7-006693	6	99.00	3715*******2015	162002	05/04/11
IKNOIAN, CHUCK	S7-00933	6	97.00	4388********7534	02589D	05/04/11
JOHNSTON, CHRIS	S7-004355	6	65.00	4003********6709	02555C	05/04/11
KISSLER-LEWIS, HAL	S7-006896	6	97.00	5405********1618	990111	05/04/11
KOOBATION, KITTY	S7-S3241	6	186.00	4147********0235	02547D	05/04/11
LATTIN, JOHN	S7-00528	6	761.00	4147********5669	00420C	05/04/11
LEFFLER, MIKE	S7-004980	6	108.00	4266********0897	02591B	05/04/11
LEIFER, WILLIAM	S7-001196	6	148.00	4147********5305	14446D	05/04/11
LION, PEARL	S7-004593	6	65.00	4888********3516	02546B	05/04/11
MCGOWAN, THOMAS	S7-00441	6	250.00	4388********9484	02592C	05/04/11
MILLS, DON	S7-S12804	6	54.00	5466********8156	02540Z	05/04/11
NEALE, GREG	S7-S12406	6	128.75	4147********2355	00408D	05/04/11
NOLL, GREG	S7-S13191	6	97.00	3725*******1006	183523	05/04/11
NORD, ROGER	S7-S12400	6	141.00	4465********5380	00408B	05/04/11
PAFFORD, REBECCA	S7-X50267	6	144.01	3753*******1004	128916	05/04/11
PEREA, ANGELICA	S7-S0833	6	145.00	4444********0687	092419	05/04/11
PEREZ, JESSE	S7-004065	6	100.75	4217********5029	007241	05/04/11
PHILLIPS, JERRY	S7-004096	6	107.00	4388********3143	02597C	05/04/11
ROSTAM, NADAR	S7-S13204	6	97.00	6011********4554	00493R	05/04/11
SIAKOVICH-INSHA, STACY	S7-S0219	6	97.00	4266********8732	02597B	05/04/11
STOCKTON, ROSE MARIE	S7-00160	6	85.00	5523********5967	583961	05/04/11
STRICKLER, DONNA	S7-001383	6	65.00	5466********0510	30640P	05/04/11
SWEILEM, ASMA	S7-S14889	6	97.00	4465********9641	00409B	05/04/11
TARIN, GARRETT	S7-S10287	6	65.00	4465********2437	00409B	05/04/11
TORRES, LYDIA	S7-006731	6	97.00	4147********9123	82280C	05/04/11
VALDEZ, RAY	S7-004961	6	142.00	4422********1813	092419	05/04/11
VIAL, PAUL	S7-006151	6	97.00	4388********8058	02602C	05/04/11
YOUNG, BEVERLY	S7-S11512	6	65.00	4790********3755	004210	05/04/11

Totals

Count	Card Type	Total
9	American Express	1188.01
8	MasterCard	1013.00
33	Visa	4739.00
1	Discover	97.00
0	Other	0.00
		7037.01