04/03/2012

09:08:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMBATI, NARAYANA	S7-001611	6	173.39	5466********4711	26076P	04/03/12
AMINIAN, SANDRA	S7-S16710	6	97.00	4313********1645	00540C	04/03/12
AVALOS, KRISHNA	S7-S13260	6	211.00	5329********0151	00547B	04/03/12
BAKER, BERT	S7-S16705	6	71.00	4767********5274	003726	04/03/12
BECKWITH, LARRY	S7-006347	6	97.00	4388********3714	02849C	04/03/12
BONE, TIM	S7-006075	6	97.00	4388********0395	02850C	04/03/12
BOWSER, GARY	S7-S18377	6	141.00	4342********3956	000648	04/03/12
BRITZ, DAVID	S7-006575	6	65.00	4313********4318	00544D	04/03/12
BUCHHOLZ, ROEDELL	S7-004090	6	214.00	4388********9526	02850D	04/03/12
BUSH, JEANNIE	S7-S18360	6	107.00	4217********2122	007042	04/03/12
CAGLE, J.R.	S7-S10095	6	115.00	3772*******1006	163570	04/03/12
CHICOINE, LARRY	S7-006555	6	97.00	4465********7238	00372B	04/03/12
CONTRERAS, JON	S7-S13514	6	156.00	3794*******1008	132112	04/03/12
COOPER, KENNETH	S7-0097	6	141.00	4388********6088	02849D	04/03/12
DALPEZZO, PETER	S7-004474	6	141.00	3717*******2009	123508	04/03/12
DICECCO, LEWIS	S7-006064	6	97.00	4342********9756	918959	04/03/12
DIPINTO, KELLY	S7-006858	6	97.00	3717*******1019	162723	04/03/12
DYCK, VELMA	S7-00916	6	316.00	3725*******1007	126758	04/03/12
DYCK, WILL	S7-004282	6	97.00	3725*******1007	121823	04/03/12
EDWARDS, LONNIE	S7-S10489	6	65.00	4635********5954	100145	04/03/12
ELIA, GRETA	S7-S14185	6	71.00	3723*******3001	102507	04/03/12
ELWOOD, REBECCA	S7-S16719	6	60.00	4342********7315	960685	04/03/12
FREA, DAVID	S7-S19350	6	141.00	4246********5260	02856G	04/03/12
GARABEDIAN, EVAN	S7-004470	6	428.50	3767*******3005	121406	04/03/12
GARCIA-EKIZIAN, SANDY	S7-S12716	6	65.00	4147********3185	00373C	04/03/12
GROSSMAN, IRENE	S7-S18363	6	65.00	5329********2808	00547Z	04/03/12
HARRINGTON, RONNA	S7-006713	6	95.00	4388********4890	02857C	04/03/12
HARRIS, TIM	S7-006296	6	331.75	5490********8438	00373B	04/03/12
HOYT, LESLIE	S7-004343	6	151.29	4342********4992	879441	04/03/12
HUNTING, GORDON	S7-001560	6	181.00	4246********1745	02857G	04/03/12
HUTCHESON, LINDA	S7-006693A	6	65.00	3715*******3013	169040	04/03/12
IBRAHIM, DINA	S7-S18358	6	107.00	4266********8130	02860B	04/03/12
JELMINI, BRADLEY	S7-S15693	6	114.02	6011********2932	00321B	04/03/12
KALLERGIS, JOHN	S7-S16792	6	162.00	5466********2705	26424Z	04/03/12
KAUSHAL, ARVI	S7-ARVI	6	43.40	4259********3019	870544	04/03/12
KERSHAW, KENT	S7-004331	6	71.00	4417********6200	02862B	04/03/12
KING, MICHAEL	S7-S15695	6	97.00	4388********8801	02863C	04/03/12
KISSLER-LEWIS, HAL	S7-006896	6	97.00	5405********1618	081293	04/03/12
KLISS, MARSHALL	S7-S16673	6	14.00	4147********7996	00374C	04/03/12
KOOBATION, KITTY	S7-S3241	6	141.00	4147********5762	00545C	04/03/12
LATTIN, JOHN	S7-00528	6	716.40	4147********2391	00399C	04/03/12
LEFFLER, MIKE	S7-T50425	6	112.75	4266********5732	02864B	04/03/12
LEIFER, WILLIAM	S7-001196	6	149.00	4264********3966	00546D	04/03/12
LION, PEARL	S7-004593	6	290.00	4888********3516	00547B	04/03/12
LOMETTI, DAVID	S7-S16799	6	65.00	3767*******2001	188512	04/03/12
MACHADO, HELEN	S7-S15692	6	65.00	4282********9477	080410	04/03/12
MARCHESE, PATRICK	S7-S11448	6	65.00	5262********4683	648960	04/03/12
MCWILLIAMS, RUTH	S7-S14471	6	65.00	3715*******6008	111893	04/03/12
MILLS, DON	S7-S12804	6	54.00	4701********5534	090429	04/03/12
MORGAN, SUSAN	S7-S13333	6	220.00	5140********5116	028421	04/03/12
MORRISON, KEITH	S7-S16713	6	141.00	4246********0806	02870G	04/03/12
MUELLER, JASON	S7-S16699	6	54.00	4388********7192	02870C	04/03/12
NALCHAJIAN, DAVID	S7-006832	6	65.00	4388********3091	02871C	04/03/12
NEALE, GREG	S7-S12406	6	97.00	4147********2355	00375C	04/03/12
PAGANETTI, STEVE	S7-PAGANET	6	54.00	4388********2484	02871D	04/03/12
PEREZ, JESSE	S7-004065	6	280.00	4217********5213	007042	04/03/12
PHILLIPS, JERRY	S7-004096	6	107.00	4388********3143	02872D	04/03/12
PROUTY, REBECCA	S7-PROUTY	6	65.00	4298********6958	251432	04/03/12
ROOM, ELBOW	S7-RESP401401	6	382.00	3783*******4002	163552	04/03/12
ROSTAM, NADAR	S7-S13204	6	97.00	6011********4554	00326R	04/03/12
SAXTON, BUD	S7-SAXTON	6	65.00	4342********7700	872562	04/03/12
SHIRALIAN, SHAWN	S7-S16687	6	65.00	5410********8311	26702P	04/03/12
SIAKOVICH-INSHA, STACY	S7-S0219	6	97.00	4266********8732	02875B	04/03/12
SILVA, SCOTT	S7-S16685	6	65.00	4833********0329	090410	04/03/12
SIMMONS, ALLEN	S7-S10266	6	97.00	4388********2644	02877C	04/03/12
SIMONE, ANTONIO	S7-S16756	6	159.83	4719********0676	90304C	04/03/12
STAGGS, EVAN	S7-STAGGS	6	65.00	3717*******1030	121675	04/03/12
STOCKTON, ROSE MARIE	S7-00160	6	137.00	5523********5967	R05406	04/03/12
STRICKLER, DONNA	S7-001383	6	137.00	4388********9903	02878C	04/03/12
TARIN, GARRETT	S7-S10287	6	95.00	4465********2437	00376B	04/03/12
THOMASON, JON	S7-THOMASON	6	97.00	3797*******1002	124905	04/03/12
TORRES, LYDIA	S7-006731	6	97.00	4147********9123	41601C	04/03/12
TOWERS, MATTHEW	S7-004442	6	404.75	4388********9343	02879D	04/03/12
VALDEZ, RAY	S7-S16728	6	71.00	4422********1813	090429	04/03/12
WOOD, TINA	S7-004231	6	155.75	3727*******2004	129308	04/03/12
WOODS, MICHAEL	S7-006318	6	97.00	5466********0624	26799Z	04/03/12
WOOTEN, SHEILA	S7-S15694	6	107.00	4778********7069	189681	04/03/12
WORDEN, RANDY	S7-S10450	6	107.00	4778********4847	189682	04/03/12
WRIGHT, BRIAN	S7-S15222	6	65.00	4147********8619	02910D	04/03/12
WRIGHT, RUSS	S7-00411	6	120.74	3723*******3007	182840	04/03/12
YENGOYAN, BRIAN	S7-S11149	6	65.00	4266********7084	02885A	04/03/12

Totals

Count	Card Type	Total
16	American Express	2436.99
11	MasterCard	1624.14
52	Visa	6338.42
2	Discover	211.02
0	Other	0.00
		10610.57