Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMINIAN, SANDRA |
S7-S16710 |
6 |
98.00 |
4313********9543 |
03500C |
09/04/12 |
| BAKER, BERT |
S7-S16705 |
6 |
71.00 |
4767********5274 |
004302 |
09/04/12 |
| BECKWITH, LARRY |
S7-006347 |
6 |
97.00 |
4388********3714 |
01209C |
09/04/12 |
| BONE, TIM |
S7-006075 |
6 |
97.00 |
4388********0395 |
01203C |
09/04/12 |
| BRITZ, DAVID |
S7-006575 |
6 |
65.00 |
4313********4318 |
03507D |
09/04/12 |
| BUCHHOLZ, ROEDELL |
S7-004090 |
6 |
141.00 |
4388********4599 |
01217D |
09/04/12 |
| CAGLE, J.R. |
S7-S10095 |
6 |
107.00 |
3772*******1006 |
106900 |
09/04/12 |
| CHICOINE, LARRY |
S7-006555 |
6 |
97.00 |
4465********7238 |
00426B |
09/04/12 |
| CHILDS, JERRY |
S7-S18550 |
6 |
97.00 |
4888********4921 |
160052 |
09/04/12 |
| CONTRERAS, JON |
S7-S13514 |
6 |
156.00 |
3794*******1008 |
172651 |
09/04/12 |
| COOPER, KENNETH |
S7-0097 |
6 |
201.00 |
4388********6088 |
01195D |
09/04/12 |
| DALPEZZO, PETER |
S7-004474 |
6 |
141.00 |
3717*******2009 |
127165 |
09/04/12 |
| DICECCO, LEWIS |
S7-006064 |
6 |
97.00 |
4778********2067 |
936117 |
09/04/12 |
| DIFILIPPO, JOE |
S7-S18368 |
6 |
97.00 |
3728*******5008 |
115860 |
09/04/12 |
| DIPINTO, KELLY |
S7-006858 |
6 |
97.00 |
3717*******1019 |
148280 |
09/04/12 |
| DUCKWORTH, RANDAL |
S7-DUCKWORTH |
6 |
65.00 |
3723*******1026 |
109664 |
09/04/12 |
| DYCK, VELMA |
S7-00916 |
6 |
141.00 |
3725*******1007 |
168617 |
09/04/12 |
| DYCK, WILL |
S7-004282 |
6 |
97.00 |
3725*******1007 |
124253 |
09/04/12 |
| EDWARDS, LONNIE |
S7-S17911 |
6 |
65.00 |
4635********5954 |
173105 |
09/04/12 |
| ELIA, GRETA |
S7-S14185 |
6 |
71.00 |
3723*******4009 |
137760 |
09/04/12 |
| GARABEDIAN, EVAN |
S7-004470 |
6 |
65.00 |
4147********7841 |
01210D |
09/04/12 |
| GARCIA-EKIZIAN, SANDY |
S7-S12716 |
6 |
65.00 |
4147********3185 |
00428C |
09/04/12 |
| GROSSMAN, IRENE |
S7-S18363 |
6 |
65.00 |
5329********2808 |
03509Z |
09/04/12 |
| HARRINGTON, RONNA |
S7-006713 |
6 |
65.00 |
4388********4439 |
01200C |
09/04/12 |
| HARRIS, TIM |
S7-006296 |
6 |
97.00 |
5490********8438 |
00428B |
09/04/12 |
| HOYT, LESLIE |
S7-004343 |
6 |
122.77 |
4342********4992 |
230527 |
09/04/12 |
| HUNTING, GORDON |
S7-001560 |
6 |
141.00 |
4246********1745 |
01202G |
09/04/12 |
| HUTCHESON, LINDA |
S7-006693A |
6 |
65.00 |
3715*******3013 |
140430 |
09/04/12 |
| IBRAHIM, DINA |
S7-S18358 |
6 |
107.00 |
4266********8130 |
01202B |
09/04/12 |
| ILIC, SERGIO |
S7-ILIC |
6 |
200.25 |
4226********5909 |
01187C |
09/04/12 |
| JONES, GEORDIE |
S7-JONES |
6 |
97.00 |
3782*******1011 |
148404 |
09/04/12 |
| KALLERGIS, JOHN |
S7-S16792 |
6 |
153.15 |
5466********2705 |
77029P |
09/04/12 |
| KERSHAW, KENT |
S7-S18551 |
6 |
76.50 |
5262********0045 |
757039 |
09/04/12 |
| KING, MICHAEL |
S7-S15695 |
6 |
97.00 |
4388********8801 |
01216C |
09/04/12 |
| KISSLER-LEWIS, HAL |
S7-006896 |
6 |
97.00 |
5405********1618 |
025918 |
09/04/12 |
| KLISS, MARSHALL |
S7-S17166 |
6 |
62.00 |
4147********7996 |
00421C |
09/04/12 |
| KOOBATION, KITTY |
S7-S3241 |
6 |
65.00 |
4147********5762 |
03505C |
09/04/12 |
| LATTIN, JOHN |
S7-00528 |
6 |
741.00 |
4147********2391 |
00427C |
09/04/12 |
| LEFFLER, MIKE |
S7-T50425 |
6 |
176.00 |
4266********5732 |
01202B |
09/04/12 |
| LEIFER, WILLIAM |
S7-001196 |
6 |
148.00 |
4264********3966 |
03500D |
09/04/12 |
| LION, PEARL |
S7-004593 |
6 |
65.00 |
4147********2277 |
01188C |
09/04/12 |
| LOMETTI, DAVID |
S7-S16799 |
6 |
65.00 |
3767*******2001 |
193437 |
09/04/12 |
| MARCHESE, PATRICK |
S7-S11448 |
6 |
100.00 |
5262********4683 |
759402 |
09/04/12 |
| MCWILLIAMS, RUTH |
S7-S14471 |
6 |
65.00 |
3715*******6008 |
173452 |
09/04/12 |
| MELIKIAN, ASHLEY |
S7-ASHLEY |
6 |
65.00 |
4266********7337 |
01206B |
09/04/12 |
| MILLS, DON |
S7-S12804 |
6 |
54.00 |
4701********5534 |
093037 |
09/04/12 |
| MOLE, SAMANTHA |
S7-S18375 |
6 |
107.00 |
4282********7881 |
093010 |
09/04/12 |
| MORRISON, KEITH |
S7-S16713 |
6 |
149.00 |
4246********0806 |
01193G |
09/04/12 |
| MUELLER, JASON |
S7-S16699 |
6 |
54.00 |
4388********7192 |
01195C |
09/04/12 |
| NALCHAJIAN, DAVID |
S7-006832 |
6 |
65.00 |
3728*******1011 |
145221 |
09/04/12 |
| NEALE, GREG |
S7-S12406 |
6 |
97.00 |
4147********2355 |
00429C |
09/04/12 |
| O MALLEY, PATTY |
S7-S18572 |
6 |
170.06 |
4778********0706 |
936115 |
09/04/12 |
| PAGANETTI, STEVE |
S7-PAGANET |
6 |
54.00 |
4388********2484 |
01211D |
09/04/12 |
| PEREZ, JESSE |
S7-004065 |
6 |
202.00 |
4217********5213 |
153701 |
09/04/12 |
| PHILLIPS, JERRY |
S7-004096 |
6 |
107.00 |
4388********3143 |
01208D |
09/04/12 |
| PROUTY, REBECCA |
S7-PROUTY |
6 |
65.00 |
4298********6958 |
939624 |
09/04/12 |
| ROOM, ELBOW |
S7-RESP401401 |
6 |
449.00 |
3783*******4002 |
185607 |
09/04/12 |
| ROSTAM, NADAR |
S7-S13204 |
6 |
97.00 |
6011********4554 |
00463R |
09/04/12 |
| SAXTON, BUD |
S7-SAXTON |
6 |
65.00 |
4342********7700 |
532145 |
09/04/12 |
| SEWILL, FRANK |
S7-S16436 |
6 |
65.00 |
5416********5205 |
00425P |
09/04/12 |
| SHIRALIAN, SHAWN |
S7-S16687 |
6 |
65.00 |
5410********8311 |
76945P |
09/04/12 |
| SIAKOVICH-INSHA, STACY |
S7-S0219 |
6 |
97.00 |
4266********8732 |
01216B |
09/04/12 |
| SIMMONS, ALLEN |
S7-S10266 |
6 |
97.00 |
4388********2644 |
01200C |
09/04/12 |
| STAGGS, EVAN |
S7-STAGGS |
6 |
65.00 |
3717*******1030 |
128372 |
09/04/12 |
| STOCKTON, ROSE MARIE |
S7-00160 |
6 |
107.00 |
5523********5967 |
T01449 |
09/04/12 |
| STRICKLER, DONNA |
S7-001383 |
6 |
107.00 |
4388********9903 |
01210C |
09/04/12 |
| TARIN, GARRETT |
S7-S10287 |
6 |
65.00 |
4465********2437 |
00429B |
09/04/12 |
| THOMASON, JON |
S7-THOMASON |
6 |
97.00 |
3797*******2000 |
120492 |
09/04/12 |
| TORRES, LYDIA |
S7-006731 |
6 |
97.00 |
4147********9123 |
45472C |
09/04/12 |
| TOWERS, MATTHEW |
S7-004442 |
6 |
339.50 |
4388********9343 |
01217D |
09/04/12 |
| VALDEZ, RAY |
S7-S16728 |
6 |
71.00 |
4422********1813 |
093037 |
09/04/12 |
| WESTFALL, JENNIFER |
S7-S18372 |
6 |
65.00 |
5178********5145 |
01188Z |
09/04/12 |
| WOOD, TINA |
S7-004231 |
6 |
170.27 |
3727*******2004 |
107560 |
09/04/12 |
| WOODS, MICHAEL |
S7-006318 |
6 |
97.00 |
5466********7514 |
77070P |
09/04/12 |
| WOOTEN, SHEILA |
S7-S16722 |
6 |
107.00 |
4778********7069 |
936116 |
09/04/12 |
| WRIGHT, BRIAN |
S7-S15222 |
6 |
65.00 |
4147********3896 |
01197D |
09/04/12 |
| WRIGHT, RUSS |
S7-00411 |
6 |
107.00 |
3723*******3007 |
100540 |
09/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
2217.27 |
| 11 |
MasterCard |
987.65 |
| 46 |
Visa |
5480.58 |
| 1 |
Discover |
97.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8782.50 |