Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBATI, NARAYANA |
S7-001611 |
6 |
141.00 |
5466********7879 |
46194P |
09/02/11 |
| AMINIAN, SANDRA |
S7-S16710 |
6 |
97.00 |
4313********1645 |
01527C |
09/02/11 |
| AVALOS, KRISHNA |
S7-S13260 |
6 |
141.00 |
5329********0151 |
01527B |
09/02/11 |
| BAKER, BERT |
S7-S16705 |
6 |
22.00 |
4767********5274 |
002649 |
09/02/11 |
| BECKWITH, LARRY |
S7-006347 |
6 |
97.00 |
4388********3714 |
07603C |
09/02/11 |
| BONE, TIM |
S7-006075 |
6 |
97.00 |
4388********0395 |
07603D |
09/02/11 |
| BUCHHOLZ, ROEDELL |
S7-004090 |
6 |
151.00 |
4388********9526 |
07605D |
09/02/11 |
| CAGLE, J.R. |
S7-S10095 |
6 |
176.00 |
3772*******1006 |
117294 |
09/02/11 |
| CHAPIN, CHRIS |
S7-S9-CHAPIN |
6 |
141.00 |
4217********6551 |
004125 |
09/02/11 |
| CHICOINE, LARRY |
S7-006555 |
6 |
97.00 |
4465********7238 |
00261B |
09/02/11 |
| CONTRERAS, JON |
S7-S13514 |
6 |
156.00 |
3794*******1008 |
137787 |
09/02/11 |
| COOPER, KENNETH |
S7-0097 |
6 |
141.00 |
4388********6088 |
07605D |
09/02/11 |
| DADDINO, DENNIS |
S7-S12629 |
6 |
107.00 |
4217********1718 |
004125 |
09/02/11 |
| DALPEZZO, PETER |
S7-004474 |
6 |
376.00 |
3717*******2009 |
127069 |
09/02/11 |
| DICECCO, LEWIS |
S7-006064 |
6 |
97.00 |
4342********9756 |
908263 |
09/02/11 |
| DIPINTO, KELLY |
S7-006858 |
6 |
97.00 |
3717*******1019 |
163561 |
09/02/11 |
| DYCK, VELMA |
S7-00916 |
6 |
321.00 |
3725*******1007 |
107487 |
09/02/11 |
| DYCK, WILL |
S7-004282 |
6 |
97.00 |
3725*******1007 |
163832 |
09/02/11 |
| ELIA, GRETA |
S7-S14185 |
6 |
71.00 |
3723*******3001 |
147113 |
09/02/11 |
| FREA, DAVID |
S7-S19350 |
6 |
141.00 |
4246********5260 |
076103 |
09/02/11 |
| GARABEDIAN, EVAN |
S7-004470 |
6 |
65.00 |
4313********0852 |
01529C |
09/02/11 |
| GEORGE, PATRICIA |
S7-004435 |
6 |
157.00 |
5466********2314 |
07586Z |
09/02/11 |
| HARRINGTON, RONNA |
S7-006713 |
6 |
65.00 |
4388********4890 |
07610C |
09/02/11 |
| HARRIS, TIM |
S7-006296 |
6 |
242.50 |
5490********8438 |
00265B |
09/02/11 |
| HOYT, LESLIE |
S7-004343 |
6 |
104.50 |
4342********4992 |
999568 |
09/02/11 |
| HUNTING, GORDON |
S7-001560 |
6 |
162.50 |
4246********1745 |
076112 |
09/02/11 |
| HUTCHESON, JAMES |
S7-006693 |
6 |
98.00 |
3715*******2015 |
131347 |
09/02/11 |
| KISSLER-LEWIS, HAL |
S7-006896 |
6 |
97.00 |
5405********1618 |
053776 |
09/02/11 |
| KOOBATION, KITTY |
S7-S3241 |
6 |
141.00 |
4147********5762 |
01523C |
09/02/11 |
| LATTIN, JOHN |
S7-00528 |
6 |
836.00 |
4147********2391 |
00265C |
09/02/11 |
| LEFFLER, MIKE |
S7-004980 |
6 |
107.00 |
4266********5732 |
07613B |
09/02/11 |
| LEIFER, WILLIAM |
S7-001196 |
6 |
148.00 |
4147********5305 |
44006C |
09/02/11 |
| LION, PEARL |
S7-004593 |
6 |
65.00 |
4888********3516 |
01529B |
09/02/11 |
| MILLS, DON |
S7-S12804 |
6 |
54.00 |
4701********5534 |
061252 |
09/02/11 |
| MORRISON, KEITH |
S7-S16713 |
6 |
341.00 |
4246********0806 |
076145 |
09/02/11 |
| MUELLER, JASON |
S7-S16699 |
6 |
62.00 |
4388********7192 |
07616C |
09/02/11 |
| NEALE, GREG |
S7-S12406 |
6 |
99.00 |
4147********2355 |
00262D |
09/02/11 |
| PAFFORD, REBECCA |
S7-X50267 |
6 |
89.00 |
4342********9206 |
908267 |
09/02/11 |
| PEREA, ANGELICA |
S7-S0833 |
6 |
137.00 |
4444********0687 |
061252 |
09/02/11 |
| PEREZ, JESSE |
S7-004065 |
6 |
67.00 |
4217********5029 |
004125 |
09/02/11 |
| PHILLIPS, JERRY |
S7-004096 |
6 |
107.00 |
4388********3143 |
07618C |
09/02/11 |
| ROOM, ELBOW |
S7-RESP401401 |
6 |
220.00 |
3783*******4002 |
140846 |
09/02/11 |
| ROSTAM, NADAR |
S7-S13204 |
6 |
97.00 |
6011********4554 |
00293R |
09/02/11 |
| SIAKOVICH-INSHA, STACY |
S7-S0219 |
6 |
97.00 |
4266********8732 |
07619B |
09/02/11 |
| STAGGS, EVAN |
S7-STAGGS |
6 |
65.00 |
3717*******1030 |
165834 |
09/02/11 |
| STOCKTON, ROSE MARIE |
S7-00160 |
6 |
67.00 |
5523********5967 |
R07022 |
09/02/11 |
| STRICKLER, DONNA |
S7-001383 |
6 |
114.19 |
4388********9903 |
07620C |
09/02/11 |
| TARIN, GARRETT |
S7-S10287 |
6 |
65.00 |
4465********2437 |
00265B |
09/02/11 |
| TORRES, LYDIA |
S7-006731 |
6 |
97.00 |
4147********9123 |
66574D |
09/02/11 |
| VALDEZ, RAY |
S7-S16728 |
6 |
71.00 |
4422********1813 |
061252 |
09/02/11 |
| VIAL, PAUL |
S7-006151 |
6 |
97.00 |
4388********8058 |
07624C |
09/02/11 |
| WOODS, MICHAEL |
S7-006318 |
6 |
97.00 |
5466********0624 |
46333Z |
09/02/11 |
| WORDEN, RANDY |
S7-S10450 |
6 |
107.00 |
4778********4847 |
822130 |
09/02/11 |
| WRIGHT, BRIAN |
S7-B-WRIGHT |
6 |
65.00 |
4147********8619 |
07627C |
09/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1677.00 |
| 7 |
MasterCard |
942.50 |
| 36 |
Visa |
4551.19 |
| 1 |
Discover |
97.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7267.69 |