Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBATI, NARAYANA |
S7-001611 |
6 |
141.00 |
5466********4711 |
52746P |
03/02/12 |
| AMINIAN, SANDRA |
S7-S16710 |
6 |
97.00 |
4313********1645 |
03535C |
03/02/12 |
| AVALOS, KRISHNA |
S7-S13260 |
6 |
97.00 |
5329********0151 |
03531B |
03/02/12 |
| BAKER, BERT |
S7-S16705 |
6 |
71.00 |
4767********5274 |
002832 |
03/02/12 |
| BECKWITH, LARRY |
S7-006347 |
6 |
97.00 |
4388********3714 |
09412C |
03/02/12 |
| BONE, TIM |
S7-006075 |
6 |
97.00 |
4388********0395 |
09412D |
03/02/12 |
| BRITZ, DAVID |
S7-006575 |
6 |
65.00 |
4313********4318 |
03535D |
03/02/12 |
| BUCHHOLZ, ROEDELL |
S7-004090 |
6 |
151.00 |
4388********9526 |
09411D |
03/02/12 |
| BUSH, JEANNIE |
S7-S18360 |
6 |
107.00 |
4217********2122 |
003331 |
03/02/12 |
| CAGLE, J.R. |
S7-S10095 |
6 |
107.00 |
3772*******1006 |
104032 |
03/02/12 |
| CHICOINE, LARRY |
S7-006555 |
6 |
97.00 |
4465********7238 |
00213B |
03/02/12 |
| CONTRERAS, JON |
S7-S13514 |
6 |
156.00 |
3794*******1008 |
143068 |
03/02/12 |
| COOPER, KENNETH |
S7-0097 |
6 |
141.00 |
4388********6088 |
09411D |
03/02/12 |
| DADDINO, DENNIS |
S7-S12629 |
6 |
107.00 |
4217********1718 |
003331 |
03/02/12 |
| DALPEZZO, PETER |
S7-004474 |
6 |
141.00 |
3717*******2009 |
145744 |
03/02/12 |
| DICECCO, LEWIS |
S7-006064 |
6 |
97.00 |
4342********9756 |
240539 |
03/02/12 |
| DIPINTO, KELLY |
S7-006858 |
6 |
97.00 |
3717*******1019 |
125116 |
03/02/12 |
| DYCK, VELMA |
S7-00916 |
6 |
141.00 |
3725*******1007 |
123888 |
03/02/12 |
| DYCK, WILL |
S7-004282 |
6 |
97.00 |
3725*******1007 |
169866 |
03/02/12 |
| EDWARDS, LONNIE |
S7-S10489 |
6 |
65.00 |
4635********5954 |
173737 |
03/02/12 |
| ELIA, GRETA |
S7-S14185 |
6 |
71.00 |
3723*******3001 |
104019 |
03/02/12 |
| FREA, DAVID |
S7-S19350 |
6 |
141.00 |
4246********5260 |
09416G |
03/02/12 |
| GARABEDIAN, EVAN |
S7-004470 |
6 |
65.00 |
4313********0852 |
03535C |
03/02/12 |
| GARCIA-EKIZIAN, SANDY |
S7-S12716 |
6 |
65.00 |
4147********3185 |
00283C |
03/02/12 |
| GEORGE, PATRICIA |
S7-S16675 |
6 |
150.02 |
5466********2314 |
09391Z |
03/02/12 |
| GROSSMAN, IRENE |
S7-S18363 |
6 |
65.00 |
5329********2808 |
03530Z |
03/02/12 |
| HARRINGTON, RONNA |
S7-006713 |
6 |
65.00 |
4388********4890 |
09418C |
03/02/12 |
| HARRIS, TIM |
S7-006296 |
6 |
165.48 |
5490********8438 |
00283B |
03/02/12 |
| HOYT, LESLIE |
S7-004343 |
6 |
85.86 |
4342********4992 |
271499 |
03/02/12 |
| HUNTING, GORDON |
S7-001560 |
6 |
141.00 |
4246********1745 |
09418G |
03/02/12 |
| HUTCHESON, LINDA |
S7-006693A |
6 |
100.00 |
3715*******3013 |
127437 |
03/02/12 |
| IBRAHIM, DINA |
S7-DIBRAHIM |
6 |
107.00 |
4266********8130 |
09419B |
03/02/12 |
| JELMINI, BRADLEY |
S7-S15693 |
6 |
107.00 |
6011********2932 |
00207B |
03/02/12 |
| KALLERGIS, JOHN |
S7-S16792 |
6 |
97.00 |
5466********2705 |
52774Z |
03/02/12 |
| KERSHAW, KENT |
S7-004331 |
6 |
36.05 |
4417********6200 |
09422B |
03/02/12 |
| KING, MICHAEL |
S7-S15695 |
6 |
97.00 |
4388********8801 |
09422C |
03/02/12 |
| KISSLER-LEWIS, HAL |
S7-006896 |
6 |
97.00 |
5405********1618 |
014476 |
03/02/12 |
| KLISS, MARSHALL |
S7-S16673 |
6 |
64.00 |
4147********7996 |
00283C |
03/02/12 |
| KOOBATION, KITTY |
S7-S3241 |
6 |
141.00 |
4147********5762 |
03536C |
03/02/12 |
| LATTIN, JOHN |
S7-00528 |
6 |
576.00 |
4147********2391 |
00214C |
03/02/12 |
| LEFFLER, MIKE |
S7-T50425 |
6 |
107.00 |
4266********5732 |
09425B |
03/02/12 |
| LEIFER, WILLIAM |
S7-001196 |
6 |
141.00 |
4264********3966 |
03538D |
03/02/12 |
| LION, PEARL |
S7-004593 |
6 |
125.00 |
4888********3516 |
03535B |
03/02/12 |
| LOMETTI, DAVID |
S7-S16799 |
6 |
65.00 |
3767*******2001 |
145849 |
03/02/12 |
| MACHADO, HELEN |
S7-S15692 |
6 |
65.00 |
4282********9477 |
033306 |
03/02/12 |
| MARCHESE, PATRICK |
S7-S11448 |
6 |
65.00 |
5262********4683 |
220692 |
03/02/12 |
| MCWILLIAMS, RUTH |
S7-S14471 |
6 |
67.00 |
3715*******6008 |
115219 |
03/02/12 |
| MILLS, DON |
S7-S12804 |
6 |
54.00 |
4701********5534 |
053302 |
03/02/12 |
| MORRISON, KEITH |
S7-S16713 |
6 |
141.00 |
4246********0806 |
09429G |
03/02/12 |
| MUELLER, JASON |
S7-S16699 |
6 |
54.00 |
4388********7192 |
09430C |
03/02/12 |
| NALCHAJIAN, DAVID |
S7-006832 |
6 |
65.00 |
4388********3091 |
09428C |
03/02/12 |
| NEALE, GREG |
S7-S12406 |
6 |
97.00 |
4147********2355 |
00284D |
03/02/12 |
| PAFFORD, REBECCA |
S7-X50267 |
6 |
49.00 |
4342********9206 |
973528 |
03/02/12 |
| PAGANETTI, STEVE |
S7-PAGANET |
6 |
54.00 |
4388********2484 |
09433C |
03/02/12 |
| PHILLIPS, JERRY |
S7-004096 |
6 |
120.00 |
4388********3143 |
09430D |
03/02/12 |
| ROOM, ELBOW |
S7-RESP401401 |
6 |
382.00 |
3783*******4002 |
180038 |
03/02/12 |
| ROSTAM, NADAR |
S7-S13204 |
6 |
97.00 |
6011********4554 |
00217R |
03/02/12 |
| SAXTON, BUD |
S7-SAXTON |
6 |
65.00 |
4342********7700 |
107542 |
03/02/12 |
| SHIRALIAN, SHAWN |
S7-S16687 |
6 |
65.00 |
5410********8311 |
52788P |
03/02/12 |
| SIAKOVICH-INSHA, STACY |
S7-S0219 |
6 |
97.00 |
4266********8732 |
09432B |
03/02/12 |
| SIMMONS, ALLEN |
S7-S10266 |
6 |
97.00 |
4388********2644 |
09434C |
03/02/12 |
| SIMONE, ANTONIO |
S7-S16756 |
6 |
99.43 |
4719********0676 |
50203C |
03/02/12 |
| STAGGS, EVAN |
S7-STAGGS |
6 |
65.00 |
3717*******1030 |
123963 |
03/02/12 |
| STOCKTON, ROSE MARIE |
S7-00160 |
6 |
107.00 |
5523********5967 |
R07501 |
03/02/12 |
| STRICKLER, DONNA |
S7-001383 |
6 |
107.00 |
4388********9903 |
09435C |
03/02/12 |
| TARIN, GARRETT |
S7-S10287 |
6 |
65.00 |
4465********2437 |
00284B |
03/02/12 |
| THOMASON, JON |
S7-THOMASON |
6 |
167.18 |
3797*******1002 |
198130 |
03/02/12 |
| TORRES, LYDIA |
S7-006731 |
6 |
97.00 |
4147********9123 |
72041C |
03/02/12 |
| TOWERS, MATTHEW |
S7-004442 |
6 |
660.00 |
4388********9343 |
09437D |
03/02/12 |
| VALDEZ, RAY |
S7-S16728 |
6 |
71.00 |
4422********1813 |
053302 |
03/02/12 |
| WOOD, TINA |
S7-004231 |
6 |
155.75 |
3727*******2004 |
160776 |
03/02/12 |
| WOODS, MICHAEL |
S7-006318 |
6 |
97.00 |
5466********0624 |
52816Z |
03/02/12 |
| WOOTEN, SHEILA |
S7-S15694 |
6 |
142.00 |
4778********7069 |
978710 |
03/02/12 |
| WORDEN, RANDY |
S7-S10450 |
6 |
107.00 |
4778********4847 |
978711 |
03/02/12 |
| WRIGHT, BRIAN |
S7-S15222 |
6 |
75.51 |
4147********8619 |
09467D |
03/02/12 |
| WRIGHT, RUSS |
S7-00411 |
6 |
117.50 |
3723*******3007 |
172699 |
03/02/12 |
| YENGOYAN, BRIAN |
S7-S11149 |
6 |
66.75 |
4266********7084 |
09441A |
03/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1929.43 |
| 11 |
MasterCard |
1146.50 |
| 49 |
Visa |
5597.60 |
| 2 |
Discover |
204.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8877.53 |