Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBATI, NARAYANA |
S7-001611 |
6 |
141.00 |
5466********7879 |
52200P |
08/02/11 |
| AVALOS, KRISHNA |
S7-S13260 |
6 |
193.31 |
5329********0151 |
04530B |
08/02/11 |
| BECKWITH, LARRY |
S7-006347 |
6 |
97.00 |
4388********3714 |
09322C |
08/02/11 |
| BONE, TIM |
S7-006075 |
6 |
97.00 |
4388********0395 |
09322D |
08/02/11 |
| BUCHHOLZ, ROEDELL |
S7-004090 |
6 |
141.00 |
4388********9526 |
09323D |
08/02/11 |
| CAGLE, J.R. |
S7-S10095 |
6 |
141.00 |
3772*******1006 |
126108 |
08/02/11 |
| CHAPIN, CHRIS |
S7-S9-CHAPIN |
6 |
107.00 |
4217********6551 |
004430 |
08/02/11 |
| CHICOINE, LARRY |
S7-006555 |
6 |
97.00 |
4465********7238 |
00287B |
08/02/11 |
| CONTRERAS, JON |
S7-S13514 |
6 |
156.00 |
3794*******1008 |
180644 |
08/02/11 |
| DALPEZZO, PETER |
S7-004474 |
6 |
366.00 |
4147********5617 |
00250D |
08/02/11 |
| DEMERA, JORDAN |
S7-S13175 |
6 |
65.00 |
4465********8859 |
00287B |
08/02/11 |
| DICECCO, LEWIS |
S7-006064 |
6 |
97.00 |
4342********9756 |
807605 |
08/02/11 |
| DIPINTO, KELLY |
S7-006858 |
6 |
97.00 |
3717*******1019 |
164654 |
08/02/11 |
| DYCK, VELMA |
S7-00916 |
6 |
426.00 |
3725*******1007 |
167902 |
08/02/11 |
| DYCK, WILL |
S7-004282 |
6 |
97.00 |
3725*******1007 |
165018 |
08/02/11 |
| ELIA, GRETA |
S7-S14185 |
6 |
71.00 |
3723*******3001 |
187567 |
08/02/11 |
| FREA, DAVID |
S7-S19350 |
6 |
141.00 |
4246********5260 |
093284 |
08/02/11 |
| GARABEDIAN, EVAN |
S7-004470 |
6 |
65.00 |
4313********0852 |
04535C |
08/02/11 |
| HARRINGTON, RONNA |
S7-006713 |
6 |
65.00 |
4388********4890 |
09332C |
08/02/11 |
| HARRIS, TIM |
S7-006296 |
6 |
377.00 |
5490********8438 |
00287B |
08/02/11 |
| HOYT, LESLIE |
S7-004343 |
6 |
101.00 |
4342********4992 |
707104 |
08/02/11 |
| HUNTING, GORDON |
S7-001560 |
6 |
141.00 |
4246********1745 |
093305 |
08/02/11 |
| HUTCHESON, JAMES |
S7-006693 |
6 |
97.00 |
3715*******2015 |
167302 |
08/02/11 |
| KISSLER-LEWIS, HAL |
S7-006896 |
6 |
97.00 |
5405********1618 |
812588 |
08/02/11 |
| KOOBATION, KITTY |
S7-S3241 |
6 |
141.00 |
4147********5762 |
04532C |
08/02/11 |
| LATTIN, JOHN |
S7-00528 |
6 |
879.00 |
4147********2391 |
00242C |
08/02/11 |
| LEFFLER, MIKE |
S7-004980 |
6 |
107.00 |
4266********5732 |
09333B |
08/02/11 |
| LEIFER, WILLIAM |
S7-001196 |
6 |
148.00 |
4147********5305 |
82168D |
08/02/11 |
| LION, PEARL |
S7-004593 |
6 |
65.00 |
4888********3516 |
04535B |
08/02/11 |
| MILLS, DON |
S7-S12804 |
6 |
54.00 |
5466********8156 |
04535Z |
08/02/11 |
| MORRISON, KEITH |
S7-S16713 |
6 |
301.00 |
4246********0806 |
093353 |
08/02/11 |
| MUELLER, JASON |
S7-S16699 |
6 |
54.00 |
4388********7192 |
09334C |
08/02/11 |
| NEALE, GREG |
S7-S12406 |
6 |
105.75 |
4147********2355 |
00242D |
08/02/11 |
| PAFFORD, REBECCA |
S7-X50267 |
6 |
93.00 |
4342********9206 |
809153 |
08/02/11 |
| PEREA, ANGELICA |
S7-S0833 |
6 |
137.00 |
4444********0687 |
064311 |
08/02/11 |
| PEREZ, JESSE |
S7-004065 |
6 |
4.00 |
4217********5029 |
004430 |
08/02/11 |
| PHILLIPS, JERRY |
S7-004096 |
6 |
107.00 |
4388********3143 |
09337C |
08/02/11 |
| ROOM, ELBOW |
S7-RESP401401 |
6 |
225.50 |
3783*******4002 |
163055 |
08/02/11 |
| ROSTAM, NADAR |
S7-S13204 |
6 |
97.00 |
6011********4554 |
00206R |
08/02/11 |
| SIAKOVICH-INSHA, STACY |
S7-S0219 |
6 |
97.00 |
4266********8732 |
09339B |
08/02/11 |
| STOCKTON, ROSE MARIE |
S7-00160 |
6 |
65.00 |
5523********5967 |
R08271 |
08/02/11 |
| STRICKLER, DONNA |
S7-001383 |
6 |
137.00 |
4388********9903 |
09340C |
08/02/11 |
| TARIN, GARRETT |
S7-S10287 |
6 |
75.00 |
4465********2437 |
00242B |
08/02/11 |
| THORNBURY, KELLY |
S7-S16776 |
6 |
65.00 |
5401********0663 |
09341B |
08/02/11 |
| TORRES, LYDIA |
S7-006731 |
6 |
97.00 |
4147********9123 |
45526D |
08/02/11 |
| VALDEZ, RAY |
S7-004961 |
6 |
71.00 |
4422********1813 |
064311 |
08/02/11 |
| VIAL, PAUL |
S7-006151 |
6 |
97.00 |
4388********8058 |
09344C |
08/02/11 |
| WOODS, MICHAEL |
S7-006318 |
6 |
194.00 |
5466********0624 |
52311Z |
08/02/11 |
| WORDEN, RANDY |
S7-S10450 |
6 |
107.00 |
4778********4847 |
772402 |
08/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1310.50 |
| 8 |
MasterCard |
1186.31 |
| 32 |
Visa |
4402.75 |
| 1 |
Discover |
97.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6996.56 |