05/02/2012
09:07:40
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
             
             
             
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