Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBATI, NARAYANA |
S7-001611 |
6 |
141.00 |
5466********4711 |
26509P |
02/02/12 |
| AMINIAN, SANDRA |
S7-S16710 |
6 |
97.00 |
4313********1645 |
01568C |
02/02/12 |
| AVALOS, KRISHNA |
S7-S13260 |
6 |
141.00 |
5329********0151 |
01568B |
02/02/12 |
| BAKER, BERT |
S7-S16705 |
6 |
71.00 |
4767********5274 |
002538 |
02/02/12 |
| BECKWITH, LARRY |
S7-006347 |
6 |
97.00 |
4388********3714 |
09749C |
02/02/12 |
| BONE, TIM |
S7-006075 |
6 |
97.00 |
4388********0395 |
09750D |
02/02/12 |
| BRITZ, DAVID |
S7-006575 |
6 |
65.00 |
4313********4318 |
01563D |
02/02/12 |
| BUCHHOLZ, ROEDELL |
S7-004090 |
6 |
146.00 |
4388********9526 |
09748D |
02/02/12 |
| CAGLE, J.R. |
S7-S10095 |
6 |
107.00 |
3772*******1006 |
117735 |
02/02/12 |
| CHICOINE, LARRY |
S7-006555 |
6 |
97.00 |
4465********7238 |
00253B |
02/02/12 |
| CONTRERAS, JON |
S7-S13514 |
6 |
156.00 |
3794*******1008 |
146461 |
02/02/12 |
| COOPER, KENNETH |
S7-0097 |
6 |
141.00 |
4388********6088 |
09750D |
02/02/12 |
| DADDINO, DENNIS |
S7-S12629 |
6 |
107.00 |
4217********1718 |
009165 |
02/02/12 |
| DALPEZZO, PETER |
S7-004474 |
6 |
141.00 |
3717*******2009 |
148559 |
02/02/12 |
| DICECCO, LEWIS |
S7-006064 |
6 |
97.00 |
4342********9756 |
314804 |
02/02/12 |
| DIPINTO, KELLY |
S7-006858 |
6 |
97.00 |
3717*******1019 |
142759 |
02/02/12 |
| DYCK, VELMA |
S7-00916 |
6 |
141.00 |
3725*******1007 |
140848 |
02/02/12 |
| DYCK, WILL |
S7-004282 |
6 |
97.00 |
3725*******1007 |
185644 |
02/02/12 |
| EDWARDS, LONNIE |
S7-S10489 |
6 |
65.00 |
4635********5954 |
171367 |
02/02/12 |
| ELIA, GRETA |
S7-S14185 |
6 |
71.00 |
3723*******3001 |
124578 |
02/02/12 |
| FREA, DAVID |
S7-S19350 |
6 |
141.00 |
4246********5260 |
09754G |
02/02/12 |
| GARABEDIAN, EVAN |
S7-004470 |
6 |
65.00 |
4313********0852 |
01564C |
02/02/12 |
| GEORGE, PATRICIA |
S7-S16675 |
6 |
147.75 |
5466********2314 |
09712Z |
02/02/12 |
| HARRINGTON, RONNA |
S7-006713 |
6 |
65.00 |
4388********4890 |
09756C |
02/02/12 |
| HARRIS, TIM |
S7-006296 |
6 |
97.00 |
5490********8438 |
00220B |
02/02/12 |
| HOYT, LESLIE |
S7-004343 |
6 |
140.43 |
4342********4992 |
312091 |
02/02/12 |
| HUNTING, GORDON |
S7-001560 |
6 |
141.00 |
4246********1745 |
09758G |
02/02/12 |
| HUTCHESON, LINDA |
S7-006693A |
6 |
65.00 |
3715*******3013 |
165169 |
02/02/12 |
| KALLERGIS, JOHN |
S7-S16792 |
6 |
220.09 |
5466********2705 |
26913Z |
02/02/12 |
| KISSLER-LEWIS, HAL |
S7-006896 |
6 |
97.00 |
5405********1618 |
817121 |
02/02/12 |
| KLISS, MARSHALL |
S7-S16673 |
6 |
64.00 |
4147********7996 |
00255C |
02/02/12 |
| KOOBATION, KITTY |
S7-S3241 |
6 |
141.00 |
4147********5762 |
01565C |
02/02/12 |
| LATTIN, JOHN |
S7-00528 |
6 |
601.00 |
4147********2391 |
00221C |
02/02/12 |
| LEFFLER, MIKE |
S7-T50425 |
6 |
123.00 |
4266********5732 |
09759B |
02/02/12 |
| LEIFER, WILLIAM |
S7-001196 |
6 |
148.00 |
4264********3966 |
01568D |
02/02/12 |
| LION, PEARL |
S7-004593 |
6 |
65.00 |
4888********3516 |
01562B |
02/02/12 |
| LOMETTI, DAVID |
S7-S16799 |
6 |
65.00 |
3767*******2001 |
104698 |
02/02/12 |
| MARCHESE, PATRICK |
S7-S11448 |
6 |
65.00 |
5262********4683 |
184298 |
02/02/12 |
| MCGOWAN, THOMAS |
S7-00441 |
6 |
250.00 |
4388********9484 |
09763C |
02/02/12 |
| MCWILLIAMS, RUTH |
S7-S14471 |
6 |
65.00 |
3715*******6008 |
133781 |
02/02/12 |
| MILLS, DON |
S7-S12804 |
6 |
54.00 |
4701********5534 |
011648 |
02/02/12 |
| MORGAN, SUSAN |
S7-S13333 |
6 |
41.99 |
5140********5116 |
096979 |
02/02/12 |
| MORRISON, KEITH |
S7-S16713 |
6 |
281.00 |
4246********0806 |
09766G |
02/02/12 |
| MUELLER, JASON |
S7-S16699 |
6 |
68.88 |
4388********7192 |
09766C |
02/02/12 |
| NALCHAJIAN, DAVID |
S7-006832 |
6 |
65.00 |
4388********3091 |
09765C |
02/02/12 |
| NEALE, GREG |
S7-S12406 |
6 |
97.00 |
4147********2355 |
00223D |
02/02/12 |
| PAFFORD, REBECCA |
S7-X50267 |
6 |
49.00 |
4342********9206 |
424134 |
02/02/12 |
| PAGANETTI, STEVE |
S7-PAGANET |
6 |
54.00 |
4388********2484 |
09767C |
02/02/12 |
| PEREZ, JESSE |
S7-004065 |
6 |
1.00 |
4217********5213 |
009165 |
02/02/12 |
| PHILLIPS, JERRY |
S7-004096 |
6 |
107.00 |
4388********3143 |
09768D |
02/02/12 |
| ROOM, ELBOW |
S7-RESP401401 |
6 |
382.00 |
3783*******4002 |
162537 |
02/02/12 |
| SAXTON, BUD |
S7-SAXTON |
6 |
65.00 |
4873********4010 |
285730 |
02/02/12 |
| SHIRALIAN, SHAWN |
S7-S16687 |
6 |
65.00 |
5410********8311 |
27330P |
02/02/12 |
| SIAKOVICH-INSHA, STACY |
S7-S0219 |
6 |
97.00 |
4266********8732 |
09770B |
02/02/12 |
| SIMMONS, ALLEN |
S7-S10266 |
6 |
97.00 |
4388********2644 |
09771C |
02/02/12 |
| SIMONE, ANTONIO |
S7-S16756 |
6 |
97.00 |
4719********0676 |
11206C |
02/02/12 |
| STAGGS, EVAN |
S7-STAGGS |
6 |
65.00 |
3717*******1030 |
103329 |
02/02/12 |
| STOCKTON, ROSE MARIE |
S7-00160 |
6 |
141.00 |
5523********5967 |
R02469 |
02/02/12 |
| STRICKLER, DONNA |
S7-001383 |
6 |
137.00 |
4388********9903 |
09773C |
02/02/12 |
| TARIN, GARRETT |
S7-S10287 |
6 |
65.00 |
4465********2437 |
00225B |
02/02/12 |
| TORRES, LYDIA |
S7-006731 |
6 |
97.00 |
4147********9123 |
29575C |
02/02/12 |
| TOWERS, MATTHEW |
S7-004442 |
6 |
442.75 |
4388********9343 |
09774D |
02/02/12 |
| VALDEZ, RAY |
S7-S16728 |
6 |
71.00 |
4422********1813 |
011648 |
02/02/12 |
| VIAL, PAUL |
S7-006151 |
6 |
97.00 |
4388********8058 |
09775C |
02/02/12 |
| WOOD, TINA |
S7-004231 |
6 |
147.50 |
3727*******2004 |
192993 |
02/02/12 |
| WOODS, MICHAEL |
S7-006318 |
6 |
97.00 |
5466********0624 |
27538Z |
02/02/12 |
| WORDEN, RANDY |
S7-S10450 |
6 |
159.91 |
4778********4847 |
916523 |
02/02/12 |
| WRIGHT, BRIAN |
S7-S15222 |
6 |
65.00 |
4147********8619 |
09778D |
02/02/12 |
| WRIGHT, RUSS |
S7-00411 |
6 |
134.25 |
3723*******3007 |
151336 |
02/02/12 |
| YENGOYAN, BRIAN |
S7-S11149 |
6 |
65.00 |
4266********7084 |
09779A |
02/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1733.75 |
| 11 |
MasterCard |
1253.83 |
| 45 |
Visa |
5356.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8344.55 |