Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBATI, NARAYANA |
S7-001611 |
6 |
141.00 |
5466********7879 |
31439P |
06/05/11 |
| BAKER, BERT |
S7-004396 |
6 |
71.00 |
4767********0700 |
005050 |
06/05/11 |
| BECKWITH, LARRY |
S7-006347 |
6 |
97.00 |
4388********3714 |
03756C |
06/05/11 |
| BUCHHOLZ, ROEDELL |
S7-004090 |
6 |
162.00 |
4388********9526 |
03756D |
06/05/11 |
| CABRERA, GILBERTO |
S7-004272 |
6 |
376.40 |
4147********1316 |
03714C |
06/05/11 |
| CAGLE, J.R. |
S7-S10095 |
6 |
141.00 |
3772*******1006 |
102472 |
06/05/11 |
| CHAPIN, CHRIS |
S7-S9-CHAPIN |
6 |
107.00 |
4217********6551 |
008445 |
06/05/11 |
| CHICOINE, LARRY |
S7-006555 |
6 |
97.00 |
5490********0945 |
00504B |
06/05/11 |
| CONTRERAS, JON |
S7-S13514 |
6 |
156.00 |
3794*******1008 |
198573 |
06/05/11 |
| DALPEZZO, PETER |
S7-004474 |
6 |
141.00 |
4147********5617 |
00542D |
06/05/11 |
| DEMERA, JORDAN |
S7-S13175 |
6 |
65.00 |
4465********8859 |
00505B |
06/05/11 |
| DICECCO, LEWIS |
S7-006064 |
6 |
97.00 |
4342********9756 |
019632 |
06/05/11 |
| DIPINTO, KELLY |
S7-006858 |
6 |
97.00 |
3717*******1019 |
120575 |
06/05/11 |
| DYCK, VELMA |
S7-00916 |
6 |
596.00 |
3725*******1007 |
109402 |
06/05/11 |
| DYCK, WILL |
S7-004282 |
6 |
97.00 |
3725*******1007 |
100822 |
06/05/11 |
| ELIA, GRETA |
S7-S14185 |
6 |
71.00 |
3723*******3001 |
160956 |
06/05/11 |
| FREA, DAVID |
S7-S19350 |
6 |
141.00 |
4246********5260 |
037600 |
06/05/11 |
| GARABEDIAN, EVAN |
S7-004470 |
6 |
108.88 |
4313********0852 |
04547C |
06/05/11 |
| HARRINGTON, RONNA |
S7-006713 |
6 |
65.00 |
4388********4890 |
03760C |
06/05/11 |
| HOYT, LESLIE |
S7-004343 |
6 |
117.00 |
4342********4992 |
895184 |
06/05/11 |
| HUNTING, GORDON |
S7-001560 |
6 |
141.00 |
4246********1745 |
037618 |
06/05/11 |
| HUTCHESON, JAMES |
S7-006693 |
6 |
97.00 |
3715*******2015 |
146210 |
06/05/11 |
| IKNOIAN, CHUCK |
S7-00933 |
6 |
97.00 |
4388********7534 |
03760D |
06/05/11 |
| KISSLER-LEWIS, HAL |
S7-006896 |
6 |
97.00 |
5405********1618 |
863311 |
06/05/11 |
| KOOBATION, KITTY |
S7-S3241 |
6 |
186.00 |
4147********0235 |
04547D |
06/05/11 |
| LEFFLER, MIKE |
S7-004980 |
6 |
107.00 |
4266********0897 |
03765B |
06/05/11 |
| LEIFER, WILLIAM |
S7-001196 |
6 |
172.00 |
4147********5305 |
31125D |
06/05/11 |
| LION, PEARL |
S7-004593 |
6 |
65.00 |
4888********3516 |
04541B |
06/05/11 |
| MILLS, DON |
S7-S12804 |
6 |
54.00 |
5466********8156 |
04549Z |
06/05/11 |
| NEALE, GREG |
S7-S12406 |
6 |
109.75 |
4147********2355 |
00506D |
06/05/11 |
| NOLL, GREG |
S7-S13191 |
6 |
97.00 |
3725*******1006 |
143384 |
06/05/11 |
| PAFFORD, REBECCA |
S7-X50267 |
6 |
141.00 |
3753*******1004 |
102843 |
06/05/11 |
| PEREA, ANGELICA |
S7-S0833 |
6 |
137.00 |
4444********0687 |
004456 |
06/05/11 |
| PEREZ, JESSE |
S7-004065 |
6 |
207.08 |
4217********5029 |
008445 |
06/05/11 |
| PHILLIPS, JERRY |
S7-004096 |
6 |
107.00 |
4388********3143 |
03768C |
06/05/11 |
| ROSTAM, NADAR |
S7-S13204 |
6 |
97.00 |
6011********4554 |
00525R |
06/05/11 |
| SIAKOVICH-INSHA, STACY |
S7-S0219 |
6 |
97.00 |
4266********8732 |
03768B |
06/05/11 |
| STOCKTON, ROSE MARIE |
S7-00160 |
6 |
65.00 |
5523********5967 |
R06941 |
06/05/11 |
| STRICKLER, DONNA |
S7-001383 |
6 |
65.00 |
5466********0510 |
31842P |
06/05/11 |
| SWEILEM, ASMA |
S7-S14889 |
6 |
97.00 |
4465********9641 |
00532B |
06/05/11 |
| TARIN, GARRETT |
S7-S10287 |
6 |
65.00 |
4465********2437 |
00507B |
06/05/11 |
| TORRES, LYDIA |
S7-006731 |
6 |
97.00 |
4147********9123 |
84592D |
06/05/11 |
| VALDEZ, RAY |
S7-004961 |
6 |
71.00 |
4422********1813 |
004456 |
06/05/11 |
| VIAL, PAUL |
S7-006151 |
6 |
97.00 |
4388********8058 |
03772C |
06/05/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1493.00 |
| 6 |
MasterCard |
519.00 |
| 28 |
Visa |
3401.11 |
| 1 |
Discover |
97.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5510.11 |