Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBATI, NARAYANA |
S7-001611 |
6 |
164.97 |
5466********7879 |
92931P |
07/05/11 |
| AVALOS, KRISHNA |
S7-S13260 |
6 |
141.00 |
5329********0151 |
00557B |
07/05/11 |
| BAKER, BERT |
S7-S16705 |
6 |
191.00 |
4767********0700 |
005232 |
07/05/11 |
| BECKWITH, LARRY |
S7-006347 |
6 |
97.00 |
4388********3714 |
05341C |
07/05/11 |
| BONE, TIM |
S7-006075 |
6 |
97.00 |
4388********0395 |
05344D |
07/05/11 |
| BUCHHOLZ, ROEDELL |
S7-004090 |
6 |
150.00 |
4388********9526 |
05342D |
07/05/11 |
| CAGLE, J.R. |
S7-S10095 |
6 |
141.00 |
3772*******1006 |
160028 |
07/05/11 |
| CHAPIN, CHRIS |
S7-S9-CHAPIN |
6 |
107.00 |
4217********6551 |
007051 |
07/05/11 |
| CHICOINE, LARRY |
S7-006555 |
6 |
97.00 |
4465********7238 |
00523B |
07/05/11 |
| CONTRERAS, JON |
S7-S13514 |
6 |
156.00 |
3794*******1008 |
162346 |
07/05/11 |
| DALPEZZO, PETER |
S7-004474 |
6 |
141.00 |
4147********5617 |
00509D |
07/05/11 |
| DEMERA, JORDAN |
S7-S13175 |
6 |
65.00 |
4465********8859 |
00509B |
07/05/11 |
| DICECCO, LEWIS |
S7-006064 |
6 |
97.00 |
4342********9756 |
654924 |
07/05/11 |
| DIPINTO, KELLY |
S7-006858 |
6 |
97.00 |
3717*******1019 |
124433 |
07/05/11 |
| DYCK, VELMA |
S7-00916 |
6 |
466.00 |
3725*******1007 |
101123 |
07/05/11 |
| DYCK, WILL |
S7-004282 |
6 |
97.00 |
3725*******1007 |
185181 |
07/05/11 |
| ELIA, GRETA |
S7-S14185 |
6 |
71.00 |
3723*******3001 |
164853 |
07/05/11 |
| FREA, DAVID |
S7-S19350 |
6 |
261.00 |
4246********5260 |
053512 |
07/05/11 |
| GARABEDIAN, EVAN |
S7-004470 |
6 |
65.00 |
4313********0852 |
00559C |
07/05/11 |
| GEORGE, PATRICIA |
S7-004435 |
6 |
281.00 |
5466********2314 |
05295Z |
07/05/11 |
| HARRINGTON, RONNA |
S7-006713 |
6 |
65.00 |
4388********4890 |
05348C |
07/05/11 |
| HOYT, LESLIE |
S7-004343 |
6 |
125.75 |
4342********4992 |
922954 |
07/05/11 |
| HUNTING, GORDON |
S7-001560 |
6 |
151.00 |
4246********1745 |
053500 |
07/05/11 |
| HUTCHESON, JAMES |
S7-006693 |
6 |
97.00 |
3715*******2015 |
108880 |
07/05/11 |
| KISSLER-LEWIS, HAL |
S7-006896 |
6 |
97.00 |
5405********1618 |
293012 |
07/05/11 |
| KOOBATION, KITTY |
S7-S3241 |
6 |
156.00 |
4147********5762 |
00555C |
07/05/11 |
| LATTIN, JOHN |
S7-00528 |
6 |
683.00 |
4147********2391 |
00524C |
07/05/11 |
| LEFFLER, MIKE |
S7-004980 |
6 |
132.03 |
4266********5732 |
05351B |
07/05/11 |
| LEIFER, WILLIAM |
S7-001196 |
6 |
141.00 |
4147********5305 |
01739D |
07/05/11 |
| LION, PEARL |
S7-004593 |
6 |
119.52 |
4888********3516 |
00551B |
07/05/11 |
| MCGOWAN, THOMAS |
S7-00441 |
6 |
250.00 |
4388********9484 |
05354C |
07/05/11 |
| MILLS, DON |
S7-S12804 |
6 |
54.00 |
5466********8156 |
00557Z |
07/05/11 |
| MORRISON, KEITH |
S7-S16713 |
6 |
141.00 |
4246********0806 |
053569 |
07/05/11 |
| MUELLER, JASON |
S7-S16699 |
6 |
54.00 |
4388********7192 |
05355C |
07/05/11 |
| NEALE, GREG |
S7-S12406 |
6 |
111.50 |
4147********2355 |
00511D |
07/05/11 |
| NOLL, GREG |
S7-S13191 |
6 |
97.00 |
3725*******1006 |
102984 |
07/05/11 |
| PAFFORD, REBECCA |
S7-X50267 |
6 |
141.00 |
3753*******1004 |
121299 |
07/05/11 |
| PEREA, ANGELICA |
S7-S0833 |
6 |
137.00 |
4444********0687 |
090511 |
07/05/11 |
| PEREZ, JESSE |
S7-004065 |
6 |
41.80 |
4217********5029 |
007051 |
07/05/11 |
| PHILLIPS, JERRY |
S7-004096 |
6 |
141.87 |
4388********3143 |
05357C |
07/05/11 |
| ROOM, ELBOW |
S7-RESP401401 |
6 |
161.25 |
3783*******4002 |
163981 |
07/05/11 |
| ROSTAM, NADAR |
S7-S13204 |
6 |
97.00 |
6011********4554 |
00584R |
07/05/11 |
| SIAKOVICH-INSHA, STACY |
S7-S0219 |
6 |
97.00 |
4266********8732 |
05359B |
07/05/11 |
| STRICKLER, DONNA |
S7-001383 |
6 |
65.00 |
4388********9903 |
05358C |
07/05/11 |
| SWEILEM, ASMA |
S7-S14889 |
6 |
97.00 |
4465********9641 |
00599B |
07/05/11 |
| TARIN, GARRETT |
S7-S10287 |
6 |
117.50 |
4465********2437 |
00599B |
07/05/11 |
| TORRES, LYDIA |
S7-006731 |
6 |
105.00 |
4147********9123 |
56328D |
07/05/11 |
| VALDEZ, RAY |
S7-004961 |
6 |
71.00 |
4422********1813 |
090511 |
07/05/11 |
| VIAL, PAUL |
S7-006151 |
6 |
338.10 |
4388********8058 |
05362C |
07/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1524.25 |
| 5 |
MasterCard |
737.97 |
| 33 |
Visa |
4709.07 |
| 1 |
Discover |
97.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7068.29 |