Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMINIAN, SANDRA |
S7-S16710 |
6 |
97.00 |
4313********1645 |
01508C |
12/02/11 |
| AVALOS, KRISHNA |
S7-S13260 |
6 |
141.00 |
5329********0151 |
01501B |
12/02/11 |
| BAKER, BERT |
S7-S16705 |
6 |
191.00 |
4767********5274 |
002476 |
12/02/11 |
| BECKWITH, LARRY |
S7-006347 |
6 |
97.00 |
4388********3714 |
01670C |
12/02/11 |
| BONE, TIM |
S7-006075 |
6 |
97.00 |
4388********0395 |
01672D |
12/02/11 |
| BUCHHOLZ, ROEDELL |
S7-004090 |
6 |
152.00 |
4388********9526 |
01670D |
12/02/11 |
| CAGLE, J.R. |
S7-S10095 |
6 |
107.00 |
3772*******1006 |
141249 |
12/02/11 |
| CHICOINE, LARRY |
S7-006555 |
6 |
97.00 |
4465********7238 |
00284B |
12/02/11 |
| CONTRERAS, JON |
S7-S13514 |
6 |
156.00 |
3794*******1008 |
186080 |
12/02/11 |
| COOPER, KENNETH |
S7-0097 |
6 |
141.00 |
4388********6088 |
01667D |
12/02/11 |
| DADDINO, DENNIS |
S7-S12629 |
6 |
107.00 |
4217********1718 |
004105 |
12/02/11 |
| DALPEZZO, PETER |
S7-004474 |
6 |
141.00 |
3717*******2009 |
109987 |
12/02/11 |
| DEMERA, JORDAN |
S7-S13175 |
6 |
65.00 |
4465********8859 |
00247B |
12/02/11 |
| DICECCO, LEWIS |
S7-006064 |
6 |
97.00 |
4342********9756 |
571213 |
12/02/11 |
| DIPINTO, KELLY |
S7-006858 |
6 |
97.00 |
3717*******1019 |
144794 |
12/02/11 |
| DYCK, VELMA |
S7-00916 |
6 |
141.00 |
3725*******1007 |
145271 |
12/02/11 |
| DYCK, WILL |
S7-004282 |
6 |
97.00 |
3725*******1007 |
102226 |
12/02/11 |
| ELIA, GRETA |
S7-S14185 |
6 |
71.00 |
3723*******3001 |
185698 |
12/02/11 |
| ELWOOD, REBECCA |
S7-S16719 |
6 |
411.51 |
4342********7315 |
656621 |
12/02/11 |
| FREA, DAVID |
S7-S19350 |
6 |
141.00 |
4246********5260 |
01673G |
12/02/11 |
| GARABEDIAN, EVAN |
S7-004470 |
6 |
65.00 |
4313********0852 |
01506C |
12/02/11 |
| GEORGE, PATRICIA |
S7-S16675 |
6 |
193.75 |
5466********2314 |
01663Z |
12/02/11 |
| HARRINGTON, RONNA |
S7-006713 |
6 |
65.00 |
4388********4890 |
01674C |
12/02/11 |
| HARRIS, TIM |
S7-006296 |
6 |
97.00 |
5490********8438 |
00248B |
12/02/11 |
| HOYT, LESLIE |
S7-004343 |
6 |
99.50 |
4342********4992 |
614954 |
12/02/11 |
| HUNTING, GORDON |
S7-001560 |
6 |
141.00 |
4246********1745 |
01676G |
12/02/11 |
| HUTCHESON, JAMES |
S7-006693 |
6 |
97.00 |
3715*******2015 |
167992 |
12/02/11 |
| KALLERGIS, JOHN |
S7-S16792 |
6 |
97.00 |
5466********2705 |
98159Z |
12/02/11 |
| KISSLER-LEWIS, HAL |
S7-006896 |
6 |
97.00 |
5405********1618 |
251979 |
12/02/11 |
| KLISS, MARSHALL |
S7-S16673 |
6 |
64.00 |
4147********7996 |
00285C |
12/02/11 |
| KOOBATION, KITTY |
S7-S3241 |
6 |
141.00 |
4147********5762 |
01506C |
12/02/11 |
| LATTIN, JOHN |
S7-00528 |
6 |
516.00 |
4147********2391 |
00285C |
12/02/11 |
| LEFFLER, MIKE |
S7-T50425 |
6 |
107.00 |
4266********5732 |
01679B |
12/02/11 |
| LEIFER, WILLIAM |
S7-001196 |
6 |
141.00 |
4264********3966 |
01506D |
12/02/11 |
| LION, PEARL |
S7-004593 |
6 |
65.00 |
4888********3516 |
01503B |
12/02/11 |
| LOMETTI, DAVID |
S7-S16799 |
6 |
65.00 |
3767*******2001 |
108592 |
12/02/11 |
| MARCHESE, PATRICK |
S7-S11448 |
6 |
65.00 |
5262********4683 |
062116 |
12/02/11 |
| MCGOWAN, THOMAS |
S7-00441 |
6 |
250.00 |
4388********9484 |
01680C |
12/02/11 |
| MCWILLIAMS, RUTH |
S7-S14471 |
6 |
65.00 |
3715*******6008 |
148691 |
12/02/11 |
| MILLS, DON |
S7-S12804 |
6 |
54.00 |
4701********5534 |
061049 |
12/02/11 |
| MORRISON, KEITH |
S7-S16713 |
6 |
501.00 |
4246********0806 |
01682G |
12/02/11 |
| MUELLER, JASON |
S7-S16699 |
6 |
54.00 |
4388********7192 |
01684C |
12/02/11 |
| NEALE, GREG |
S7-S12406 |
6 |
100.75 |
4147********2355 |
00248D |
12/02/11 |
| PAFFORD, REBECCA |
S7-X50267 |
6 |
49.00 |
4342********9206 |
655812 |
12/02/11 |
| PAGANETTI, STEVE |
S7-PAGANET |
6 |
54.00 |
4388********2484 |
01684C |
12/02/11 |
| PHILLIPS, JERRY |
S7-004096 |
6 |
107.00 |
4388********3143 |
01685D |
12/02/11 |
| ROOM, ELBOW |
S7-RESP401401 |
6 |
382.00 |
3783*******4002 |
103889 |
12/02/11 |
| ROSTAM, NADAR |
S7-S13204 |
6 |
97.00 |
6011********4554 |
00298R |
12/02/11 |
| SHIRALIAN, SHAWN |
S7-S16687 |
6 |
65.00 |
5410********8311 |
98201P |
12/02/11 |
| SIAKOVICH-INSHA, STACY |
S7-S0219 |
6 |
97.00 |
4266********8732 |
01686B |
12/02/11 |
| SILVA, SCOTT |
S7-S16685 |
6 |
65.00 |
4228********6433 |
741927 |
12/02/11 |
| SIMMONS, ALLEN |
S7-S10266 |
6 |
97.00 |
4388********2644 |
01688C |
12/02/11 |
| SIMONE, ANTHONY |
S7-S16756 |
6 |
100.51 |
4719********0676 |
60200C |
12/02/11 |
| STAGGS, EVAN |
S7-STAGGS |
6 |
65.00 |
3717*******1030 |
104510 |
12/02/11 |
| STOCKTON, ROSE MARIE |
S7-00160 |
6 |
107.00 |
5523********5967 |
R04625 |
12/02/11 |
| STRICKLER, DONNA |
S7-001383 |
6 |
107.00 |
4388********9903 |
01688C |
12/02/11 |
| TARIN, GARRETT |
S7-S10287 |
6 |
65.00 |
4465********2437 |
00249B |
12/02/11 |
| TORRES, LYDIA |
S7-006731 |
6 |
97.00 |
4147********9123 |
91778C |
12/02/11 |
| TOWERS, MATTHEW |
S7-004442 |
6 |
491.00 |
4388********9343 |
01689D |
12/02/11 |
| VALDEZ, RAY |
S7-S16728 |
6 |
71.00 |
4422********1813 |
061049 |
12/02/11 |
| VIAL, PAUL |
S7-006151 |
6 |
97.00 |
4388********8058 |
01691C |
12/02/11 |
| WOOD, TINA |
S7-004231 |
6 |
141.00 |
3727*******2004 |
151398 |
12/02/11 |
| WOODS, MICHAEL |
S7-006318 |
6 |
97.00 |
5466********0624 |
98229Z |
12/02/11 |
| WRIGHT, BRIAN |
S7-B-WRIGHT |
6 |
65.00 |
4147********8619 |
01716C |
12/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
1625.00 |
| 9 |
MasterCard |
959.75 |
| 41 |
Visa |
5620.27 |
| 1 |
Discover |
97.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8302.02 |