07/03/2012

06:32:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMBATI, NARAYANA	S7-001611	6	141.00	5466********4711	97629P	07/03/12
BAKER, BERT	S7-S16705	6	71.00	4767********5274	003912	07/03/12
BECKWITH, LARRY	S7-006347	6	97.00	4388********3714	07562C	07/03/12
BONE, TIM	S7-006075	6	97.00	4388********0395	07591C	07/03/12
BOWSER, GARY	S7-S18377	6	151.53	4342********3956	046159	07/03/12
BRAR, RAJINDER	S7-004251	6	141.00	4465********7446	00390B	07/03/12
BRITZ, DAVID	S7-006575	6	65.00	4313********4318	01598D	07/03/12
BUCHHOLZ, ROEDELL	S7-004090	6	142.00	4388********4599	07573D	07/03/12
BUSH, JEANNIE	S7-S18360	6	107.00	4217********2360	131898	07/03/12
CAGLE, J.R.	S7-S10095	6	107.00	3772*******1006	184394	07/03/12
CHICOINE, LARRY	S7-006555	6	97.00	4465********7238	00390B	07/03/12
CHILDS, JERRY	S7-S18550	6	97.00	4888********4921	150442	07/03/12
CONTRERAS, JON	S7-S13514	6	156.00	3794*******1008	186037	07/03/12
COOPER, KENNETH	S7-0097	6	141.00	4388********6088	07570D	07/03/12
DALPEZZO, PETER	S7-004474	6	141.00	3717*******2009	162290	07/03/12
DICECCO, LEWIS	S7-006064	6	97.00	4778********2067	584003	07/03/12
DIFILIPPO, JOE	S7-S18368	6	97.00	3728*******5008	111461	07/03/12
DIPINTO, KELLY	S7-006858	6	97.00	3717*******1019	108543	07/03/12
DYCK, VELMA	S7-00916	6	141.00	3725*******1007	108549	07/03/12
DYCK, WILL	S7-004282	6	97.00	3725*******1007	126460	07/03/12
EDWARDS, LONNIE	S7-S17911	6	65.00	4635********5954	131495	07/03/12
ELIA, GRETA	S7-S14185	6	71.00	3723*******4009	131710	07/03/12
FREA, DAVID	S7-S19350	6	141.00	4246********5260	07577G	07/03/12
GARCIA-EKIZIAN, SANDY	S7-S12716	6	68.00	4147********3185	00389C	07/03/12
GROSSMAN, IRENE	S7-S18363	6	65.00	5329********2808	01590Z	07/03/12
HARRINGTON, RONNA	S7-006713	6	65.00	4388********4439	07566C	07/03/12
HARRIS, TIM	S7-006296	6	168.00	5490********8438	00390B	07/03/12
HOYT, LESLIE	S7-004343	6	78.02	4342********4992	046161	07/03/12
HUNTING, GORDON	S7-001560	6	141.00	4246********1745	07576G	07/03/12
HUTCHESON, LINDA	S7-006693A	6	65.00	3715*******3013	146463	07/03/12
JELMINI, BRADLEY	S7-S15693	6	107.00	6011********2932	00384B	07/03/12
JONES, GEORDIE	S7-JONES	6	97.00	3782*******1011	188048	07/03/12
KALLERGIS, JOHN	S7-S16792	6	97.00	5466********2705	97615P	07/03/12
KERSHAW, KENT	S7-S18551	6	97.00	4417********6200	07564B	07/03/12
KING, MICHAEL	S7-S15695	6	97.00	4388********8801	07575C	07/03/12
KLISS, MARSHALL	S7-S16673	6	54.00	4147********7996	00390C	07/03/12
KOOBATION, KITTY	S7-S3241	6	141.00	4147********5762	01598C	07/03/12
LATTIN, JOHN	S7-00528	6	671.00	4147********2391	00390C	07/03/12
LEFFLER, MIKE	S7-T50425	6	107.00	4266********5732	07576B	07/03/12
LEIFER, WILLIAM	S7-001196	6	148.00	4264********3966	01598D	07/03/12
LION, PEARL	S7-004593	6	155.00	4147********2277	07564C	07/03/12
LOMETTI, DAVID	S7-S16799	6	130.00	3767*******2001	145640	07/03/12
MARCHESE, PATRICK	S7-S11448	6	97.00	5262********4683	217143	07/03/12
MCWILLIAMS, RUTH	S7-S14471	6	65.00	3715*******6008	182473	07/03/12
MELIKIAN, ASHLEY	S7-ASHLEY	6	65.00	4266********7337	07593B	07/03/12
MILLS, DON	S7-S12804	6	54.00	4701********5534	061915	07/03/12
MOLE, SAMANTHA	S7-S18375	6	107.00	4282********7881	091907	07/03/12
MORGAN, SUSAN	S7-S13333	6	97.00	5140********5116	075883	07/03/12
MORRISON, KEITH	S7-S16713	6	141.00	4246********0806	07579G	07/03/12
MUELLER, JASON	S7-S16699	6	54.00	4388********7192	07567C	07/03/12
NALCHAJIAN, DAVID	S7-006832	6	65.00	3728*******1011	165477	07/03/12
NEALE, GREG	S7-S12406	6	97.00	4147********2355	00312C	07/03/12
O MALLEY, PATTY	S7-S18572	6	174.65	4778********0706	584001	07/03/12
PAGANETTI, STEVE	S7-PAGANET	6	54.00	4388********2484	07571D	07/03/12
PEREZ, JESSE	S7-004065	6	141.00	4217********5213	121391	07/03/12
PHILLIPS, JERRY	S7-004096	6	108.75	4388********3143	07562D	07/03/12
PROUTY, REBECCA	S7-PROUTY	6	65.00	4298********6958	427655	07/03/12
ROOM, ELBOW	S7-RESP401401	6	401.75	3783*******4002	100795	07/03/12
ROSTAM, NADAR	S7-S13204	6	97.00	6011********4554	00343R	07/03/12
SAXTON, BUD	S7-SAXTON	6	65.00	4342********7700	148897	07/03/12
SEWILL, FRANK	S7-S16436	6	65.00	5416********5205	00390P	07/03/12
SHIRALIAN, SHAWN	S7-S16687	6	65.00	5410********8311	97559P	07/03/12
SIAKOVICH-INSHA, STACY	S7-S0219	6	97.00	4266********8732	07562B	07/03/12
SILVA, SCOTT	S7-S16685	6	73.00	4833********0329	081907	07/03/12
SIMMONS, ALLEN	S7-S10266	6	97.00	4388********2644	07587C	07/03/12
SIMONE, ANTONIO	S7-S16756	6	108.51	4719********0676	60309C	07/03/12
STAGGS, EVAN	S7-STAGGS	6	65.00	3717*******1030	167278	07/03/12
STOCKTON, ROSE MARIE	S7-00160	6	107.00	5523********5967	T05360	07/03/12
STRICKLER, DONNA	S7-001383	6	107.00	4388********9903	07585C	07/03/12
TARIN, GARRETT	S7-S10287	6	65.00	4465********2437	00312B	07/03/12
THOMASON, JON	S7-THOMASON	6	97.00	3797*******2000	105429	07/03/12
TORRES, LYDIA	S7-006731	6	97.00	4147********9123	21662C	07/03/12
TOWERS, MATTHEW	S7-004442	6	234.75	4388********9343	07565D	07/03/12
VALDEZ, RAY	S7-S16728	6	71.00	4422********1813	061915	07/03/12
WALLS, KELLY	S7-S18369	6	65.00	4147********7706	07577C	07/03/12
WESTFALL, JENNIFER	S7-S18372	6	425.00	5178********5145	07603Z	07/03/12
WOOD, TINA	S7-004231	6	986.88	3727*******2004	171853	07/03/12
WOODS, MICHAEL	S7-006318	6	97.00	5466********0624	97545Z	07/03/12
WOOTEN, SHEILA	S7-S16722	6	107.00	4778********7069	584002	07/03/12
WORDEN, RANDY	S7-S10450	6	107.00	4778********4847	584000	07/03/12
WRIGHT, BRIAN	S7-S15222	6	65.00	4147********8619	07602D	07/03/12
WRIGHT, RUSS	S7-00411	6	107.00	3723*******3007	119423	07/03/12

Totals

Count	Card Type	Total
18	American Express	2986.63
11	MasterCard	1424.00
51	Visa	5752.21
2	Discover	204.00
0	Other	0.00
		10366.84