Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMINIAN, SANDRA |
S7-S16710 |
6 |
97.00 |
4313********9543 |
05554C |
10/02/12 |
| BAKER, BERT |
S7-S16705 |
6 |
71.00 |
4767********5274 |
002985 |
10/02/12 |
| BECKWITH, LARRY |
S7-006347 |
6 |
97.00 |
4388********3714 |
05041C |
10/02/12 |
| BONE, TIM |
S7-006075 |
6 |
97.00 |
4388********0395 |
05045C |
10/02/12 |
| BOSWELL, JOHN SCOTT |
S7-BOSWELL |
6 |
97.00 |
4815********9828 |
125958 |
10/02/12 |
| BOWSER, GARY |
S7-S18377 |
6 |
285.00 |
4342********5755 |
886268 |
10/02/12 |
| BRAR, RAJINDER |
S7-004251 |
6 |
424.00 |
4465********4432 |
00288B |
10/02/12 |
| BRITZ, DAVID |
S7-006575 |
6 |
65.00 |
4313********4318 |
05551D |
10/02/12 |
| BUCHHOLZ, ROEDELL |
S7-004090 |
6 |
141.00 |
4388********4599 |
05030D |
10/02/12 |
| CAGLE, J.R. |
S7-S10095 |
6 |
171.00 |
3772*******1006 |
186798 |
10/02/12 |
| CHICOINE, LARRY |
S7-006555 |
6 |
97.00 |
4465********7238 |
00297B |
10/02/12 |
| CHILDS, JERRY |
S7-S18550 |
6 |
97.00 |
4888********4921 |
164451 |
10/02/12 |
| CONTRERAS, JON |
S7-S13514 |
6 |
156.00 |
3794*******1008 |
159706 |
10/02/12 |
| COOPER, KENNETH |
S7-0097 |
6 |
81.00 |
4388********6088 |
05033D |
10/02/12 |
| DALPEZZO, PETER |
S7-004474 |
6 |
141.00 |
3717*******2009 |
141315 |
10/02/12 |
| DIPINTO, KELLY |
S7-006858 |
6 |
97.00 |
3717*******1019 |
166096 |
10/02/12 |
| DUCKWORTH, RANDAL |
S7-DUCKWORTH |
6 |
65.00 |
3723*******1026 |
139144 |
10/02/12 |
| DYCK, VELMA |
S7-00916 |
6 |
141.00 |
3725*******1007 |
120090 |
10/02/12 |
| DYCK, WILL |
S7-004282 |
6 |
97.00 |
3725*******1007 |
184339 |
10/02/12 |
| EDWARDS, LONNIE |
S7-S17911 |
6 |
65.00 |
4635********5954 |
105950 |
10/02/12 |
| ELIA, GRETA |
S7-S14185 |
6 |
71.00 |
3723*******4009 |
102148 |
10/02/12 |
| FREA, DAVID |
S7-S19350 |
6 |
406.86 |
5473********8241 |
05035Z |
10/02/12 |
| GARABEDIAN, EVAN |
S7-004470 |
6 |
73.75 |
4147********7841 |
05023D |
10/02/12 |
| GARCIA-EKIZIAN, SANDY |
S7-S12716 |
6 |
65.00 |
4147********3185 |
00287C |
10/02/12 |
| GEORGE, PATRICIA |
S7-S16675 |
6 |
300.50 |
5466********6408 |
05073Z |
10/02/12 |
| GROSSMAN, IRENE |
S7-S18363 |
6 |
65.00 |
5329********2808 |
05551Z |
10/02/12 |
| HARRINGTON, RONNA |
S7-006713 |
6 |
65.00 |
4388********4439 |
05043C |
10/02/12 |
| HOYT, LESLIE |
S7-004343 |
6 |
113.01 |
4342********4992 |
212442 |
10/02/12 |
| HUNTING, GORDON |
S7-001560 |
6 |
141.00 |
4246********1745 |
05050G |
10/02/12 |
| HUTCHESON, LINDA |
S7-006693A |
6 |
65.00 |
3715*******3013 |
169568 |
10/02/12 |
| IBRAHIM, DINA |
S7-S18358 |
6 |
107.00 |
4266********8130 |
05041B |
10/02/12 |
| ILIC, SERGIO |
S7-ILIC |
6 |
145.25 |
4226********5909 |
05025C |
10/02/12 |
| JONES, GEORDIE |
S7-JONES |
6 |
97.00 |
3782*******1011 |
182562 |
10/02/12 |
| KALLERGIS, JOHN |
S7-S16792 |
6 |
97.00 |
5466********2705 |
20783P |
10/02/12 |
| KING, MICHAEL |
S7-S15695 |
6 |
97.00 |
4388********8801 |
05041C |
10/02/12 |
| KISSLER-LEWIS, HAL |
S7-006896 |
6 |
97.00 |
5405********1618 |
053431 |
10/02/12 |
| KLISS, MARSHALL |
S7-S17166 |
6 |
54.00 |
4147********7996 |
00287C |
10/02/12 |
| LATTIN, JOHN |
S7-00528 |
6 |
831.00 |
4147********2391 |
00298C |
10/02/12 |
| LEFFLER, MIKE |
S7-T50425 |
6 |
51.00 |
4266********5732 |
05045B |
10/02/12 |
| LEIFER, WILLIAM |
S7-001196 |
6 |
182.03 |
4264********3966 |
05553D |
10/02/12 |
| LION, PEARL |
S7-004593 |
6 |
95.00 |
4147********2277 |
05048C |
10/02/12 |
| LOMETTI, DAVID |
S7-S16799 |
6 |
65.00 |
3767*******2001 |
130121 |
10/02/12 |
| MARCHESE, PATRICK |
S7-S11448 |
6 |
97.00 |
5262********4683 |
395570 |
10/02/12 |
| MCGOWAN, THOMAS |
S7-00441 |
6 |
250.00 |
4388********9484 |
05039C |
10/02/12 |
| MCWILLIAMS, RUTH |
S7-S14471 |
6 |
65.00 |
3715*******6008 |
115068 |
10/02/12 |
| MELIKIAN, ASHLEY |
S7-ASHLEY |
6 |
65.00 |
4266********7337 |
05029B |
10/02/12 |
| MILLS, DON |
S7-S12804 |
6 |
54.00 |
4701********5534 |
055456 |
10/02/12 |
| MOLE, SAMANTHA |
S7-S18375 |
6 |
107.00 |
4282********7881 |
015506 |
10/02/12 |
| MORRISON, KEITH |
S7-S16713 |
6 |
141.00 |
4246********0806 |
05050G |
10/02/12 |
| MUELLER, JASON |
S7-S16699 |
6 |
54.00 |
4388********7192 |
05029C |
10/02/12 |
| NALCHAJIAN, DAVID |
S7-006832 |
6 |
66.75 |
3728*******1011 |
180147 |
10/02/12 |
| NEALE, GREG |
S7-S12406 |
6 |
97.00 |
4147********2355 |
00297C |
10/02/12 |
| O MALLEY, PATTY |
S7-S18572 |
6 |
107.00 |
4778********0706 |
974604 |
10/02/12 |
| PAGANETTI, STEVE |
S7-PAGANET |
6 |
54.00 |
4388********2484 |
05029D |
10/02/12 |
| PEREZ, JESSE |
S7-004065 |
6 |
143.75 |
4217********5213 |
195750 |
10/02/12 |
| PHILLIPS, JERRY |
S7-004096 |
6 |
107.00 |
4388********3143 |
05045D |
10/02/12 |
| ROOM, ELBOW |
S7-RESP401401 |
6 |
382.00 |
3783*******4002 |
147460 |
10/02/12 |
| ROSTAM, NADAR |
S7-S13204 |
6 |
97.00 |
6011********4554 |
00236R |
10/02/12 |
| SAXTON, BUD |
S7-SAXTON |
6 |
65.00 |
4342********7700 |
885442 |
10/02/12 |
| SHIRALIAN, SHAWN |
S7-S16687 |
6 |
65.00 |
5410********8311 |
20797P |
10/02/12 |
| SIAKOVICH-INSHA, STACY |
S7-S0219 |
6 |
97.00 |
4266********8732 |
05034B |
10/02/12 |
| SIMONE, ANTONIO |
S7-S16756 |
6 |
97.00 |
3797*******1005 |
106448 |
10/02/12 |
| STAGGS, EVAN |
S7-STAGGS |
6 |
65.00 |
3717*******1030 |
167711 |
10/02/12 |
| STOCKTON, ROSE MARIE |
S7-00160 |
6 |
137.00 |
5523********5967 |
T03887 |
10/02/12 |
| STRICKLER, DONNA |
S7-001383 |
6 |
107.00 |
4388********9903 |
05040C |
10/02/12 |
| SULLIVAN, GEORGINE |
S7-SULLIVAN |
6 |
54.00 |
6011********6515 |
00287R |
10/02/12 |
| TARIN, GARRETT |
S7-S10287 |
6 |
65.00 |
4465********2437 |
00298B |
10/02/12 |
| THOMASON, JON |
S7-THOMASON |
6 |
97.00 |
3797*******2000 |
126297 |
10/02/12 |
| TORRES, LYDIA |
S7-006731 |
6 |
97.00 |
4147********9123 |
64693C |
10/02/12 |
| TOWERS, MATTHEW |
S7-004442 |
6 |
284.00 |
4388********9343 |
05044D |
10/02/12 |
| VALDEZ, RAY |
S7-S16728 |
6 |
71.00 |
4422********1813 |
055457 |
10/02/12 |
| WALLS, KELLY |
S7-S18369 |
6 |
130.00 |
4147********3848 |
05024C |
10/02/12 |
| WESTFALL, JENNIFER |
S7-S18372 |
6 |
65.00 |
5178********5145 |
05049Z |
10/02/12 |
| WOOD, TINA |
S7-004231 |
6 |
142.75 |
3727*******2004 |
161754 |
10/02/12 |
| WOODS, MICHAEL |
S7-006318 |
6 |
97.00 |
5466********7514 |
20728P |
10/02/12 |
| WOOTEN, SHEILA |
S7-S16722 |
6 |
107.00 |
4778********7069 |
974603 |
10/02/12 |
| WRIGHT, BRIAN |
S7-S15222 |
6 |
65.00 |
4147********3896 |
05040D |
10/02/12 |
| WRIGHT, RUSS |
S7-00411 |
6 |
121.50 |
3723*******3007 |
173434 |
10/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
2203.00 |
| 10 |
MasterCard |
1427.36 |
| 47 |
Visa |
6001.79 |
| 2 |
Discover |
151.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9783.15 |