01/04/2012

09:15:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMBATI, NARAYANA	S7-001611	6	282.00	5466********4711	83450P	01/04/12
AMINIAN, SANDRA	S7-S16710	6	137.00	4313********1645	00564C	01/04/12
AVALOS, KRISHNA	S7-S13260	6	141.00	5329********0151	00561B	01/04/12
BAKER, BERT	S7-S16705	6	71.00	4767********5274	004666	01/04/12
BECKWITH, LARRY	S7-006347	6	97.00	4388********3714	08432C	01/04/12
BONE, TIM	S7-006075	6	97.00	4388********0395	08433D	01/04/12
BRITZ, DAVID	S7-006575	6	65.00	4313********4318	00561D	01/04/12
BUCHHOLZ, ROEDELL	S7-004090	6	142.00	4388********9526	08432D	01/04/12
CAGLE, J.R.	S7-S10095	6	107.00	3772*******1006	127544	01/04/12
CHICOINE, LARRY	S7-006555	6	97.00	4465********7238	00467B	01/04/12
CONTRERAS, JON	S7-S13514	6	156.00	3794*******1008	100256	01/04/12
COOPER, KENNETH	S7-0097	6	141.00	4388********6088	08431D	01/04/12
DADDINO, DENNIS	S7-S12629	6	107.00	4217********1718	007061	01/04/12
DALPEZZO, PETER	S7-004474	6	376.00	3717*******2009	120391	01/04/12
DEMERA, JORDAN	S7-S13175	6	65.00	4465********8859	00467B	01/04/12
DICECCO, LEWIS	S7-006064	6	97.00	4342********9756	231947	01/04/12
DIPINTO, KELLY	S7-006858	6	97.00	3717*******1019	121774	01/04/12
DYCK, VELMA	S7-00916	6	141.00	3725*******1007	105600	01/04/12
DYCK, WILL	S7-004282	6	97.00	3725*******1007	109851	01/04/12
ELIA, GRETA	S7-S14185	6	71.00	3723*******3001	146109	01/04/12
ELWOOD, REBECCA	S7-S16719	6	30.00	4342********7315	395997	01/04/12
FREA, DAVID	S7-S19350	6	141.00	4246********5260	08438G	01/04/12
GARABEDIAN, EVAN	S7-004470	6	65.00	4313********0852	00561C	01/04/12
GEORGE, PATRICIA	S7-S16675	6	209.00	5466********2314	08432Z	01/04/12
HARRINGTON, RONNA	S7-006713	6	65.00	4388********4890	08437C	01/04/12
HARRIS, TIM	S7-006296	6	172.58	5490********8438	00453B	01/04/12
HOYT, LESLIE	S7-004343	6	99.42	4342********4992	231949	01/04/12
HUNTING, GORDON	S7-001560	6	161.00	4246********1745	08439G	01/04/12
HUTCHESON, JAMES	S7-006693	6	97.00	3715*******2015	137552	01/04/12
KALLERGIS, JOHN	S7-S16792	6	97.00	5466********2705	83533Z	01/04/12
KISSLER-LEWIS, HAL	S7-006896	6	97.00	5405********1618	494012	01/04/12
KLISS, MARSHALL	S7-S16673	6	64.00	4147********7996	00454C	01/04/12
KOOBATION, KITTY	S7-S3241	6	141.00	4147********5762	00560C	01/04/12
LATTIN, JOHN	S7-00528	6	736.93	4147********2391	00469C	01/04/12
LEFFLER, MIKE	S7-T50425	6	107.00	4266********5732	08442B	01/04/12
LEIFER, WILLIAM	S7-001196	6	141.00	4264********3966	00569D	01/04/12
LION, PEARL	S7-004593	6	85.00	4888********3516	00560B	01/04/12
LOMETTI, DAVID	S7-S16799	6	65.00	3767*******2001	196496	01/04/12
MARCHESE, PATRICK	S7-S11448	6	65.00	5262********4683	781862	01/04/12
MCWILLIAMS, RUTH	S7-S14471	6	75.00	3715*******6008	137741	01/04/12
MILLS, DON	S7-S12804	6	54.00	4701********5534	090606	01/04/12
MORRISON, KEITH	S7-S16713	6	221.00	4246********0806	08448G	01/04/12
MUELLER, JASON	S7-S16699	6	54.00	4388********7192	08448C	01/04/12
NEALE, GREG	S7-S12406	6	97.00	4147********2355	00455D	01/04/12
PAFFORD, REBECCA	S7-X50267	6	49.00	4342********9206	241693	01/04/12
PAGANETTI, STEVE	S7-PAGANET	6	54.00	4388********2484	08449C	01/04/12
PEREZ, JESSE	S7-004065	6	60.00	4217********5213	007061	01/04/12
PHILLIPS, JERRY	S7-004096	6	138.99	4388********3143	08448D	01/04/12
ROOM, ELBOW	S7-RESP401401	6	382.00	3783*******4002	163835	01/04/12
ROSTAM, NADAR	S7-S13204	6	97.00	6011********4554	00433R	01/04/12
SHIRALIAN, SHAWN	S7-S16687	6	65.00	5410********8311	83645P	01/04/12
SIAKOVICH-INSHA, STACY	S7-S0219	6	97.00	4266********8732	08451B	01/04/12
SIMMONS, ALLEN	S7-S10266	6	97.00	4388********2644	08453C	01/04/12
SIMONE, ANTHONY	S7-S16756	6	97.00	4719********0676	90406C	01/04/12
STAGGS, EVAN	S7-STAGGS	6	65.00	3717*******1030	145676	01/04/12
STOCKTON, ROSE MARIE	S7-00160	6	117.00	5523********5967	R06689	01/04/12
STRICKLER, DONNA	S7-001383	6	192.00	4388********9903	08455C	01/04/12
TARIN, GARRETT	S7-S10287	6	65.00	4465********2437	00470B	01/04/12
TORRES, LYDIA	S7-006731	6	97.00	4147********9123	86494C	01/04/12
TOWERS, MATTHEW	S7-004442	6	344.50	4388********9343	08455D	01/04/12
VALDEZ, RAY	S7-S16728	6	71.00	4422********1813	090606	01/04/12
VIAL, PAUL	S7-006151	6	97.00	4388********8058	08456C	01/04/12
WOOD, TINA	S7-004231	6	141.00	3727*******2004	134564	01/04/12
WOODS, MICHAEL	S7-006318	6	97.00	5466********0624	83784Z	01/04/12
WORDEN, RANDY	S7-S10450	6	214.00	4778********4847	949450	01/04/12
WRIGHT, BRIAN	S7-S15222	6	65.00	4147********8619	08465D	01/04/12
WRIGHT, RUSS	S7-00411	6	225.73	3723*******3007	129943	01/04/12

Totals

Count	Card Type	Total
14	American Express	2095.73
10	MasterCard	1342.58
42	Visa	5116.84
1	Discover	97.00
0	Other	0.00
		8652.15