Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBATI, NARAYANA |
S7-001611 |
6 |
141.00 |
5466********4711 |
62947P |
06/04/12 |
| AMINIAN, SANDRA |
S7-S16710 |
6 |
97.00 |
4313********1645 |
03581C |
06/04/12 |
| BAKER, BERT |
S7-S16705 |
6 |
71.00 |
4767********5274 |
004247 |
06/04/12 |
| BECKWITH, LARRY |
S7-006347 |
6 |
97.00 |
4388********3714 |
05062C |
06/04/12 |
| BONE, TIM |
S7-006075 |
6 |
97.00 |
4388********0395 |
05050C |
06/04/12 |
| BOWSER, GARY |
S7-S18377 |
6 |
144.51 |
4342********3956 |
190540 |
06/04/12 |
| BRITZ, DAVID |
S7-006575 |
6 |
65.00 |
4313********4318 |
03589D |
06/04/12 |
| BUCHHOLZ, ROEDELL |
S7-004090 |
6 |
179.00 |
4388********4599 |
05046D |
06/04/12 |
| BUSH, JEANNIE |
S7-S18360 |
6 |
107.00 |
4217********2360 |
153685 |
06/04/12 |
| CAGLE, J.R. |
S7-S10095 |
6 |
115.00 |
3772*******1006 |
124729 |
06/04/12 |
| CHICOINE, LARRY |
S7-006555 |
6 |
97.00 |
4465********7238 |
00451B |
06/04/12 |
| CONTRERAS, JON |
S7-S13514 |
6 |
156.00 |
3794*******1008 |
153379 |
06/04/12 |
| COOPER, KENNETH |
S7-0097 |
6 |
141.00 |
4388********6088 |
05042D |
06/04/12 |
| DALPEZZO, PETER |
S7-004474 |
6 |
141.00 |
3717*******2009 |
188772 |
06/04/12 |
| DICECCO, LEWIS |
S7-006064 |
6 |
97.00 |
4342********9756 |
151886 |
06/04/12 |
| DIFILIPPO, JOE |
S7-S18368 |
6 |
120.77 |
3728*******5008 |
100480 |
06/04/12 |
| DIPINTO, KELLY |
S7-006858 |
6 |
97.00 |
3717*******1019 |
123313 |
06/04/12 |
| DYCK, VELMA |
S7-00916 |
6 |
141.00 |
3725*******1007 |
148986 |
06/04/12 |
| DYCK, WILL |
S7-004282 |
6 |
97.00 |
3725*******1007 |
141293 |
06/04/12 |
| EDWARDS, LONNIE |
S7-S17911 |
6 |
65.00 |
4635********5954 |
113081 |
06/04/12 |
| ELIA, GRETA |
S7-S14185 |
6 |
71.00 |
3723*******4009 |
149095 |
06/04/12 |
| FREA, DAVID |
S7-S19350 |
6 |
141.00 |
4246********5260 |
05048G |
06/04/12 |
| GARCIA-EKIZIAN, SANDY |
S7-S12716 |
6 |
65.00 |
4147********3185 |
00453C |
06/04/12 |
| GEORGE, PATRICIA |
S7-S16675 |
6 |
147.75 |
4147********8770 |
03585C |
06/04/12 |
| GROSSMAN, IRENE |
S7-S18363 |
6 |
65.00 |
5329********2808 |
03586Z |
06/04/12 |
| HARRINGTON, RONNA |
S7-006713 |
6 |
80.00 |
4388********4890 |
05048C |
06/04/12 |
| HARRIS, TIM |
S7-006296 |
6 |
320.00 |
5490********8438 |
00451B |
06/04/12 |
| HOYT, LESLIE |
S7-004343 |
6 |
107.94 |
4342********4992 |
187858 |
06/04/12 |
| HUNTING, GORDON |
S7-001560 |
6 |
182.03 |
4246********1745 |
05051G |
06/04/12 |
| HUTCHESON, LINDA |
S7-006693A |
6 |
65.00 |
3715*******3013 |
103329 |
06/04/12 |
| IBRAHIM, DINA |
S7-S18358 |
6 |
107.00 |
4266********8130 |
05048B |
06/04/12 |
| JELMINI, BRADLEY |
S7-S15693 |
6 |
107.00 |
6011********2932 |
00418B |
06/04/12 |
| JONES, GEORDIE |
S7-JONES |
6 |
97.00 |
3782*******1011 |
184226 |
06/04/12 |
| KALLERGIS, JOHN |
S7-S16792 |
6 |
127.00 |
5466********2705 |
62975Z |
06/04/12 |
| KERSHAW, KENT |
S7-004331 |
6 |
71.00 |
4417********6200 |
05070B |
06/04/12 |
| KING, MICHAEL |
S7-S15695 |
6 |
97.00 |
4388********8801 |
05054C |
06/04/12 |
| KISSLER-LEWIS, HAL |
S7-006896 |
6 |
97.00 |
5405********1618 |
048806 |
06/04/12 |
| KLISS, MARSHALL |
S7-S16673 |
6 |
54.00 |
4147********7996 |
00425C |
06/04/12 |
| KOOBATION, KITTY |
S7-S3241 |
6 |
141.00 |
4147********5762 |
03580C |
06/04/12 |
| LATTIN, JOHN |
S7-00528 |
6 |
931.00 |
4147********2391 |
00424C |
06/04/12 |
| LEFFLER, MIKE |
S7-T50425 |
6 |
114.74 |
4266********5732 |
05068B |
06/04/12 |
| LEIFER, WILLIAM |
S7-001196 |
6 |
148.00 |
4264********3966 |
03587D |
06/04/12 |
| LION, PEARL |
S7-004593 |
6 |
200.00 |
4147********5765 |
05069C |
06/04/12 |
| LOMETTI, DAVID |
S7-S16799 |
6 |
65.00 |
3767*******2001 |
184411 |
06/04/12 |
| MACHADO, HELEN |
S7-S15692 |
6 |
65.00 |
4282********9477 |
043807 |
06/04/12 |
| MARCHESE, PATRICK |
S7-S11448 |
6 |
65.00 |
5262********4683 |
149987 |
06/04/12 |
| MCGOWAN, THOMAS |
S7-00441 |
6 |
250.00 |
4388********9484 |
05042C |
06/04/12 |
| MCWILLIAMS, RUTH |
S7-S14471 |
6 |
65.00 |
3715*******6008 |
182497 |
06/04/12 |
| MILLS, DON |
S7-S12804 |
6 |
54.00 |
4701********5534 |
063831 |
06/04/12 |
| MOLE, SAMANTHA |
S7-S18375 |
6 |
107.00 |
4282********7881 |
043807 |
06/04/12 |
| MORGAN, SUSAN |
S7-S13333 |
6 |
194.00 |
5140********5116 |
050654 |
06/04/12 |
| MORRISON, KEITH |
S7-S16713 |
6 |
141.00 |
4246********0806 |
05060G |
06/04/12 |
| MUELLER, JASON |
S7-S16699 |
6 |
54.00 |
4388********7192 |
05069C |
06/04/12 |
| NALCHAJIAN, DAVID |
S7-006832 |
6 |
65.00 |
3728*******1011 |
168085 |
06/04/12 |
| NEALE, GREG |
S7-S12406 |
6 |
100.49 |
4147********2355 |
00451C |
06/04/12 |
| O MALLEY, PATTY |
S7-S18572 |
6 |
107.00 |
4778********0706 |
503596 |
06/04/12 |
| PAGANETTI, STEVE |
S7-PAGANET |
6 |
54.00 |
4388********2484 |
05051D |
06/04/12 |
| PEREZ, JESSE |
S7-004065 |
6 |
210.75 |
4217********5213 |
133583 |
06/04/12 |
| PHILLIPS, JERRY |
S7-004096 |
6 |
111.99 |
4388********3143 |
05068D |
06/04/12 |
| PROUTY, REBECCA |
S7-PROUTY |
6 |
65.00 |
4298********6958 |
733595 |
06/04/12 |
| ROOM, ELBOW |
S7-RESP401401 |
6 |
382.00 |
3783*******4002 |
166725 |
06/04/12 |
| ROSTAM, NADAR |
S7-S13204 |
6 |
97.00 |
6011********4554 |
00471R |
06/04/12 |
| SAXTON, BUD |
S7-SAXTON |
6 |
65.00 |
4342********7700 |
191438 |
06/04/12 |
| SEWILL, FRANK |
S7-S16436 |
6 |
65.00 |
5416********5205 |
00425P |
06/04/12 |
| SHIRALIAN, SHAWN |
S7-S16687 |
6 |
65.00 |
5410********8311 |
62864P |
06/04/12 |
| SIAKOVICH-INSHA, STACY |
S7-S0219 |
6 |
97.00 |
4266********8732 |
05068B |
06/04/12 |
| SILVA, SCOTT |
S7-S16685 |
6 |
69.00 |
4833********0329 |
043807 |
06/04/12 |
| SIMMONS, ALLEN |
S7-S10266 |
6 |
97.00 |
4388********2644 |
05063C |
06/04/12 |
| SIMONE, ANTONIO |
S7-S16756 |
6 |
127.00 |
4719********0676 |
60408C |
06/04/12 |
| STAGGS, EVAN |
S7-STAGGS |
6 |
65.00 |
3717*******1030 |
185739 |
06/04/12 |
| STOCKTON, ROSE MARIE |
S7-00160 |
6 |
107.00 |
5523********5967 |
T09211 |
06/04/12 |
| STRICKLER, DONNA |
S7-001383 |
6 |
107.00 |
4388********9903 |
05069C |
06/04/12 |
| TARIN, GARRETT |
S7-S10287 |
6 |
95.00 |
4465********2437 |
00424B |
06/04/12 |
| THOMASON, JON |
S7-THOMASON |
6 |
97.00 |
3797*******2000 |
161256 |
06/04/12 |
| TORRES, LYDIA |
S7-006731 |
6 |
97.00 |
4147********9123 |
40454C |
06/04/12 |
| TOWERS, MATTHEW |
S7-004442 |
6 |
295.50 |
4388********9343 |
05058D |
06/04/12 |
| VALDEZ, RAY |
S7-S16728 |
6 |
71.00 |
4422********1813 |
063832 |
06/04/12 |
| WALLS, KELLY |
S7-S18369 |
6 |
65.00 |
4147********7706 |
05060C |
06/04/12 |
| WESTFALL, JENNIFER |
S7-S18372 |
6 |
280.00 |
5178********5145 |
05104Z |
06/04/12 |
| WOOD, TINA |
S7-004231 |
6 |
141.00 |
3727*******2004 |
108024 |
06/04/12 |
| WOODS, MICHAEL |
S7-006318 |
6 |
97.00 |
5466********0624 |
62794Z |
06/04/12 |
| WOOTEN, SHEILA |
S7-S16722 |
6 |
146.54 |
4778********7069 |
503595 |
06/04/12 |
| WORDEN, RANDY |
S7-S10450 |
6 |
115.00 |
4778********4847 |
503597 |
06/04/12 |
| WRIGHT, BRIAN |
S7-S15222 |
6 |
65.00 |
4147********8619 |
05100D |
06/04/12 |
| WRIGHT, RUSS |
S7-00411 |
6 |
107.00 |
3723*******3007 |
172654 |
06/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
2087.77 |
| 12 |
MasterCard |
1623.00 |
| 53 |
Visa |
6677.24 |
| 2 |
Discover |
204.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10592.01 |