Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBATI, NARAYANA |
S7-001611 |
6 |
141.00 |
5466********7879 |
96997P |
11/02/11 |
| AMINIAN, SANDRA |
S7-S16710 |
6 |
97.00 |
4313********1645 |
03543C |
11/02/11 |
| AVALOS, KRISHNA |
S7-S13260 |
6 |
171.00 |
5329********0151 |
03545B |
11/02/11 |
| BAKER, BERT |
S7-S16705 |
6 |
71.00 |
4767********5274 |
002776 |
11/02/11 |
| BECKWITH, LARRY |
S7-006347 |
6 |
97.00 |
4388********3714 |
03159C |
11/02/11 |
| BONE, TIM |
S7-006075 |
6 |
97.00 |
4388********0395 |
03160D |
11/02/11 |
| BUCHHOLZ, ROEDELL |
S7-004090 |
6 |
187.32 |
4388********9526 |
03159D |
11/02/11 |
| CAGLE, J.R. |
S7-S10095 |
6 |
141.00 |
3772*******1006 |
133325 |
11/02/11 |
| CHAPIN, CHRIS |
S7-S9-CHAPIN |
6 |
141.00 |
4217********9060 |
011343 |
11/02/11 |
| CHICOINE, LARRY |
S7-006555 |
6 |
97.00 |
4465********7238 |
00236B |
11/02/11 |
| CONTRERAS, JON |
S7-S13514 |
6 |
156.00 |
3794*******1008 |
145678 |
11/02/11 |
| COOPER, KENNETH |
S7-0097 |
6 |
141.00 |
4388********6088 |
03159D |
11/02/11 |
| DADDINO, DENNIS |
S7-S12629 |
6 |
107.00 |
4217********1718 |
011343 |
11/02/11 |
| DALPEZZO, PETER |
S7-004474 |
6 |
141.00 |
3717*******2009 |
106600 |
11/02/11 |
| DICECCO, LEWIS |
S7-006064 |
6 |
97.00 |
4342********9756 |
363089 |
11/02/11 |
| DIPINTO, KELLY |
S7-006858 |
6 |
97.00 |
3717*******1019 |
160648 |
11/02/11 |
| DYCK, VELMA |
S7-00916 |
6 |
141.00 |
3725*******1007 |
126085 |
11/02/11 |
| DYCK, WILL |
S7-004282 |
6 |
97.00 |
3725*******1007 |
142589 |
11/02/11 |
| ELIA, GRETA |
S7-S14185 |
6 |
71.00 |
3723*******3001 |
107352 |
11/02/11 |
| ELWOOD, REBECCA |
S7-S16719 |
6 |
33.51 |
4342********7315 |
467446 |
11/02/11 |
| FREA, DAVID |
S7-S19350 |
6 |
141.00 |
4246********5260 |
03164G |
11/02/11 |
| GARABEDIAN, EVAN |
S7-004470 |
6 |
74.98 |
4313********0852 |
03547C |
11/02/11 |
| GEORGE, PATRICIA |
S7-004435 |
6 |
192.00 |
5466********2314 |
03130Z |
11/02/11 |
| HARRINGTON, RONNA |
S7-006713 |
6 |
65.00 |
4388********4890 |
03164C |
11/02/11 |
| HARRIS, TIM |
S7-006296 |
6 |
245.00 |
5490********8438 |
00275B |
11/02/11 |
| HOYT, LESLIE |
S7-004343 |
6 |
136.00 |
4342********4992 |
329706 |
11/02/11 |
| HUNTING, GORDON |
S7-001560 |
6 |
141.00 |
4246********1745 |
03164G |
11/02/11 |
| HUTCHESON, JAMES |
S7-006693 |
6 |
99.00 |
3715*******2015 |
147699 |
11/02/11 |
| KISSLER-LEWIS, HAL |
S7-006896 |
6 |
97.00 |
5405********1618 |
925251 |
11/02/11 |
| KOOBATION, KITTY |
S7-S3241 |
6 |
141.00 |
4147********5762 |
03546C |
11/02/11 |
| LATTIN, JOHN |
S7-00528 |
6 |
821.00 |
4147********2391 |
00239C |
11/02/11 |
| LEFFLER, MIKE |
S7-T50425 |
6 |
115.00 |
4266********5732 |
03172B |
11/02/11 |
| LEIFER, WILLIAM |
S7-001196 |
6 |
155.00 |
4264********3966 |
03547D |
11/02/11 |
| LION, PEARL |
S7-004593 |
6 |
95.00 |
4888********3516 |
03547B |
11/02/11 |
| LOMETTI, DAVID |
S7-S16799 |
6 |
65.00 |
3767*******2001 |
126646 |
11/02/11 |
| MCWILLIAMS, RUTH |
S7-S14471 |
6 |
65.00 |
3715*******6008 |
191933 |
11/02/11 |
| MILLS, DON |
S7-S12804 |
6 |
54.00 |
4701********5534 |
033433 |
11/02/11 |
| MORRISON, KEITH |
S7-S16713 |
6 |
581.00 |
4246********0806 |
03175G |
11/02/11 |
| MUELLER, JASON |
S7-S16699 |
6 |
54.00 |
4388********7192 |
03178C |
11/02/11 |
| NEALE, GREG |
S7-S12406 |
6 |
127.00 |
4147********2355 |
00240D |
11/02/11 |
| PAFFORD, REBECCA |
S7-X50267 |
6 |
49.00 |
4342********9206 |
430010 |
11/02/11 |
| PAGANETTI, STEVE |
S7-PAGANET |
6 |
54.00 |
4388********2484 |
03179C |
11/02/11 |
| PHILLIPS, JERRY |
S7-004096 |
6 |
107.00 |
4388********3143 |
03181D |
11/02/11 |
| ROOM, ELBOW |
S7-RESP401401 |
6 |
440.00 |
3783*******4002 |
107040 |
11/02/11 |
| ROSTAM, NADAR |
S7-S13204 |
6 |
97.00 |
6011********4554 |
00224R |
11/02/11 |
| SIAKOVICH-INSHA, STACY |
S7-S0219 |
6 |
97.00 |
4266********8732 |
03181B |
11/02/11 |
| SIMMONS, ALLEN |
S7-S10266 |
6 |
97.00 |
4388********2644 |
03181C |
11/02/11 |
| STAGGS, EVAN |
S7-STAGGS |
6 |
65.00 |
3717*******1030 |
128753 |
11/02/11 |
| STOCKTON, ROSE MARIE |
S7-00160 |
6 |
107.00 |
5523********5967 |
R05445 |
11/02/11 |
| STRICKLER, DONNA |
S7-001383 |
6 |
107.00 |
4388********9903 |
03183C |
11/02/11 |
| TARIN, GARRETT |
S7-S10287 |
6 |
115.00 |
4465********2437 |
00279B |
11/02/11 |
| TORRES, LYDIA |
S7-006731 |
6 |
97.00 |
4147********9123 |
36374C |
11/02/11 |
| TOWERS, MATTHEW |
S7-004442 |
6 |
266.00 |
4388********9343 |
03185D |
11/02/11 |
| VIAL, PAUL |
S7-006151 |
6 |
97.00 |
4388********8058 |
03185C |
11/02/11 |
| WOOD, TINA |
S7-004231 |
6 |
141.00 |
3727*******2004 |
155973 |
11/02/11 |
| WOODS, MICHAEL |
S7-006318 |
6 |
97.00 |
5466********0624 |
98012Z |
11/02/11 |
| WORDEN, RANDY |
S7-S10450 |
6 |
107.00 |
4778********4847 |
846659 |
11/02/11 |
| WRIGHT, BRIAN |
S7-B-WRIGHT |
6 |
79.00 |
4147********8619 |
03169C |
11/02/11 |
| WRIGHT, RUSS |
S7-00411 |
6 |
115.25 |
3723*******2009 |
182493 |
11/02/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1834.25 |
| 7 |
MasterCard |
1050.00 |
| 37 |
Visa |
5138.81 |
| 1 |
Discover |
97.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8120.06 |