Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBATI, NARAYANA |
S7-001611 |
6 |
141.00 |
5466********4711 |
71444P |
05/02/12 |
| AMINIAN, SANDRA |
S7-S16710 |
6 |
97.00 |
4313********1645 |
05535C |
05/02/12 |
| AVALOS, KRISHNA |
S7-S13260 |
6 |
141.00 |
5329********0151 |
05536B |
05/02/12 |
| BAKER, BERT |
S7-S16705 |
6 |
71.00 |
4767********5274 |
002232 |
05/02/12 |
| BECKWITH, LARRY |
S7-006347 |
6 |
97.00 |
4388********3714 |
06814C |
05/02/12 |
| BONE, TIM |
S7-006075 |
6 |
97.00 |
4388********0395 |
06738C |
05/02/12 |
| BOWSER, GARY |
S7-S18377 |
6 |
141.00 |
4342********3956 |
592773 |
05/02/12 |
| BRITZ, DAVID |
S7-006575 |
6 |
65.00 |
4313********4318 |
05529D |
05/02/12 |
| BUCHHOLZ, ROEDELL |
S7-004090 |
6 |
141.00 |
4388********9526 |
09995D |
05/02/12 |
| CAGLE, J.R. |
S7-S10095 |
6 |
162.95 |
3772*******1006 |
190411 |
05/02/12 |
| CHICOINE, LARRY |
S7-006555 |
6 |
97.00 |
4465********7238 |
00226B |
05/02/12 |
| CONTRERAS, JON |
S7-S13514 |
6 |
156.00 |
3794*******1008 |
149814 |
05/02/12 |
| COOPER, KENNETH |
S7-0097 |
6 |
141.00 |
4388********6088 |
06713D |
05/02/12 |
| DALPEZZO, PETER |
S7-004474 |
6 |
141.00 |
3717*******2009 |
187201 |
05/02/12 |
| DICECCO, LEWIS |
S7-006064 |
6 |
97.00 |
4342********9756 |
482997 |
05/02/12 |
| DIFILIPPO, JOE |
S7-S18368 |
6 |
97.00 |
3728*******5008 |
146896 |
05/02/12 |
| DIPINTO, KELLY |
S7-006858 |
6 |
97.00 |
3717*******1019 |
169279 |
05/02/12 |
| DYCK, VELMA |
S7-00916 |
6 |
141.00 |
3725*******1007 |
140638 |
05/02/12 |
| DYCK, WILL |
S7-004282 |
6 |
97.00 |
3725*******1007 |
103919 |
05/02/12 |
| EDWARDS, LONNIE |
S7-S10489 |
6 |
68.00 |
4635********5954 |
195024 |
05/02/12 |
| ELIA, GRETA |
S7-S14185 |
6 |
71.00 |
3723*******4009 |
191210 |
05/02/12 |
| ELWOOD, REBECCA |
S7-S16719 |
6 |
360.00 |
4342********7315 |
476333 |
05/02/12 |
| FREA, DAVID |
S7-S19350 |
6 |
141.00 |
4246********5260 |
06753G |
05/02/12 |
| GARABEDIAN, EVAN |
S7-004470 |
6 |
65.00 |
3767*******3005 |
124023 |
05/02/12 |
| GARCIA-EKIZIAN, SANDY |
S7-S12716 |
6 |
65.00 |
4147********3185 |
00227C |
05/02/12 |
| GEORGE, PATRICIA |
S7-S16675 |
6 |
369.02 |
4147********8770 |
05536C |
05/02/12 |
| GROSSMAN, IRENE |
S7-S18363 |
6 |
65.00 |
5329********2808 |
05535Z |
05/02/12 |
| HARRINGTON, RONNA |
S7-006713 |
6 |
95.00 |
4388********4890 |
00084C |
05/02/12 |
| HARRIS, TIM |
S7-006296 |
6 |
171.75 |
5490********8438 |
00215B |
05/02/12 |
| HOYT, LESLIE |
S7-004343 |
6 |
71.00 |
4342********4992 |
400049 |
05/02/12 |
| HUNTING, GORDON |
S7-001560 |
6 |
148.00 |
4246********1745 |
00118G |
05/02/12 |
| HUTCHESON, LINDA |
S7-006693A |
6 |
66.00 |
3715*******3013 |
147833 |
05/02/12 |
| IBRAHIM, DINA |
S7-S18358 |
6 |
107.00 |
4266********8130 |
00128B |
05/02/12 |
| JELMINI, BRADLEY |
S7-S15693 |
6 |
107.00 |
6011********2932 |
00204B |
05/02/12 |
| KALLERGIS, JOHN |
S7-S16792 |
6 |
105.00 |
5466********2705 |
03400Z |
05/02/12 |
| KAUSHAL, ARVI |
S7-ARVI |
6 |
65.00 |
4259********3019 |
447618 |
05/02/12 |
| KERSHAW, KENT |
S7-004331 |
6 |
74.50 |
4417********6200 |
06729B |
05/02/12 |
| KING, MICHAEL |
S7-S15695 |
6 |
97.00 |
4388********8801 |
00042C |
05/02/12 |
| KISSLER-LEWIS, HAL |
S7-006896 |
6 |
97.00 |
5405********1618 |
065887 |
05/02/12 |
| KLISS, MARSHALL |
S7-S16673 |
6 |
54.00 |
4147********7996 |
00219C |
05/02/12 |
| KOOBATION, KITTY |
S7-S3241 |
6 |
141.00 |
4147********5762 |
05523C |
05/02/12 |
| LATTIN, JOHN |
S7-00528 |
6 |
801.00 |
4147********2391 |
00215C |
05/02/12 |
| LEFFLER, MIKE |
S7-T50425 |
6 |
107.00 |
4266********5732 |
00065B |
05/02/12 |
| LEIFER, WILLIAM |
S7-001196 |
6 |
148.00 |
4264********3966 |
05536D |
05/02/12 |
| LION, PEARL |
S7-004593 |
6 |
245.00 |
4888********3516 |
05522B |
05/02/12 |
| LOMETTI, DAVID |
S7-S16799 |
6 |
160.00 |
3767*******2001 |
122828 |
05/02/12 |
| MACHADO, HELEN |
S7-S15692 |
6 |
65.00 |
4282********9477 |
055309 |
05/02/12 |
| MARCHESE, PATRICK |
S7-S11448 |
6 |
65.00 |
5262********4683 |
628075 |
05/02/12 |
| MCGOWAN, THOMAS |
S7-00441 |
6 |
250.00 |
4388********9484 |
00151C |
05/02/12 |
| MCWILLIAMS, RUTH |
S7-S14471 |
6 |
65.00 |
3715*******6008 |
113144 |
05/02/12 |
| MILLS, DON |
S7-S12804 |
6 |
54.00 |
4701********5534 |
085221 |
05/02/12 |
| MOLE, SAMANTHA |
S7-S18375 |
6 |
107.00 |
4282********7881 |
035309 |
05/02/12 |
| MORRISON, KEITH |
S7-S16713 |
6 |
141.00 |
4246********0806 |
06735G |
05/02/12 |
| MUELLER, JASON |
S7-S16699 |
6 |
68.50 |
4388********7192 |
00099C |
05/02/12 |
| NALCHAJIAN, DAVID |
S7-006832 |
6 |
65.00 |
4388********3091 |
00136C |
05/02/12 |
| NEALE, GREG |
S7-S12406 |
6 |
97.00 |
4147********2355 |
00222C |
05/02/12 |
| PAGANETTI, STEVE |
S7-PAGANET |
6 |
68.50 |
4388********2484 |
06718D |
05/02/12 |
| PEREZ, JESSE |
S7-004065 |
6 |
262.00 |
4217********5213 |
006522 |
05/02/12 |
| PHILLIPS, JERRY |
S7-004096 |
6 |
107.00 |
4388********3143 |
00049D |
05/02/12 |
| PROUTY, REBECCA |
S7-PROUTY |
6 |
65.00 |
4298********6958 |
938846 |
05/02/12 |
| ROOM, ELBOW |
S7-RESP401401 |
6 |
382.00 |
3783*******4002 |
183729 |
05/02/12 |
| ROSTAM, NADAR |
S7-S13204 |
6 |
97.00 |
6011********4554 |
00272R |
05/02/12 |
| SAXTON, BUD |
S7-SAXTON |
6 |
65.00 |
4342********7700 |
508080 |
05/02/12 |
| SHIRALIAN, SHAWN |
S7-S16687 |
6 |
65.00 |
5410********8311 |
69679P |
05/02/12 |
| SIAKOVICH-INSHA, STACY |
S7-S0219 |
6 |
97.00 |
4266********8732 |
00144B |
05/02/12 |
| SILVA, SCOTT |
S7-S16685 |
6 |
65.00 |
4833********0329 |
055309 |
05/02/12 |
| SIMMONS, ALLEN |
S7-S10266 |
6 |
97.00 |
4388********2644 |
00159C |
05/02/12 |
| SIMONE, ANTONIO |
S7-S16756 |
6 |
97.75 |
4719********0676 |
80203C |
05/02/12 |
| STAGGS, EVAN |
S7-STAGGS |
6 |
65.00 |
3717*******1030 |
123231 |
05/02/12 |
| STOCKTON, ROSE MARIE |
S7-00160 |
6 |
107.00 |
5523********5967 |
T07234 |
05/02/12 |
| STRICKLER, DONNA |
S7-001383 |
6 |
107.00 |
4388********9903 |
00144C |
05/02/12 |
| TARIN, GARRETT |
S7-S10287 |
6 |
65.00 |
4465********2437 |
00205B |
05/02/12 |
| THOMASON, JON |
S7-THOMASON |
6 |
97.00 |
3797*******2000 |
188933 |
05/02/12 |
| TORRES, LYDIA |
S7-006731 |
6 |
97.00 |
4147********9123 |
08470C |
05/02/12 |
| TOWERS, MATTHEW |
S7-004442 |
6 |
331.00 |
4388********9343 |
06783D |
05/02/12 |
| VALDEZ, RAY |
S7-S16728 |
6 |
71.00 |
4422********1813 |
085224 |
05/02/12 |
| WALLS, KELLY |
S7-S18369 |
6 |
65.00 |
4147********7706 |
00099C |
05/02/12 |
| WESTFALL, JENNIFER |
S7-S18372 |
6 |
445.00 |
5178********5145 |
00084Z |
05/02/12 |
| WOOD, TINA |
S7-004231 |
6 |
142.75 |
3727*******2004 |
109232 |
05/02/12 |
| WOODS, MICHAEL |
S7-006318 |
6 |
97.00 |
5466********0624 |
70652Z |
05/02/12 |
| WOOTEN, SHEILA |
S7-S16722 |
6 |
108.75 |
4778********7069 |
258374 |
05/02/12 |
| WORDEN, RANDY |
S7-S10450 |
6 |
107.00 |
4778********4847 |
258375 |
05/02/12 |
| WRIGHT, BRIAN |
S7-S15222 |
6 |
65.00 |
4147********8619 |
06816D |
05/02/12 |
| WRIGHT, RUSS |
S7-00411 |
6 |
114.00 |
3723*******3007 |
163398 |
05/02/12 |
| YENGOYAN, BRIAN |
S7-S11149 |
6 |
65.00 |
4266********7084 |
00019A |
05/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
2119.70 |
| 11 |
MasterCard |
1499.75 |
| 55 |
Visa |
7054.02 |
| 2 |
Discover |
204.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10877.47 |