Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMINIAN, SANDRA |
S7-S16710 |
6 |
97.00 |
4313********3019 |
035902 |
12/04/12 |
| BAKER, BERT |
S7-S16705 |
6 |
191.00 |
4767********5274 |
004085 |
12/04/12 |
| BECKWITH, LARRY |
S7-006347 |
6 |
97.00 |
5466********4269 |
07730Z |
12/04/12 |
| BONE, TIM |
S7-006075 |
6 |
97.00 |
4388********0395 |
07696C |
12/04/12 |
| BOSWELL, JOHN SCOTT |
S7-BOSWELL |
6 |
187.00 |
4815********9828 |
113095 |
12/04/12 |
| BOWSER, MONA |
S7-S18373 |
6 |
107.00 |
4342********5755 |
201160 |
12/04/12 |
| BRAR, RAJINDER |
S7-004251 |
6 |
141.00 |
4465********4432 |
004092 |
12/04/12 |
| BRITZ, DAVID |
S7-006575 |
6 |
65.00 |
4313********4318 |
035923 |
12/04/12 |
| BUCHHOLZ, ROEDELL |
S7-004090 |
6 |
141.00 |
4388********4599 |
07690D |
12/04/12 |
| CAGLE, J.R. |
S7-S10095 |
6 |
141.00 |
3772*******1006 |
109862 |
12/04/12 |
| CHICOINE, LARRY |
S7-006555 |
6 |
97.00 |
4465********7238 |
004073 |
12/04/12 |
| CHILDS, JERRY |
S7-S18550 |
6 |
97.00 |
4888********4921 |
174382 |
12/04/12 |
| CONTRERAS, JON |
S7-S16000 |
6 |
156.00 |
3794*******1008 |
184638 |
12/04/12 |
| COOPER, KENNETH |
S7-0097 |
6 |
141.00 |
4388********6088 |
07690D |
12/04/12 |
| DALPEZZO, PETER |
S7-004474 |
6 |
366.00 |
3717*******2009 |
100872 |
12/04/12 |
| DICECCO, LEWIS |
S7-006064 |
6 |
97.00 |
4778********1585 |
321282 |
12/04/12 |
| DIPINTO, KELLY |
S7-006858 |
6 |
97.00 |
3717*******1019 |
141849 |
12/04/12 |
| DUCKWORTH, RANDAL |
S7-DUCKWORTH |
6 |
65.00 |
3723*******1026 |
184883 |
12/04/12 |
| DYCK, VELMA |
S7-00916 |
6 |
316.00 |
3725*******1007 |
144036 |
12/04/12 |
| DYCK, WILL |
S7-004282 |
6 |
97.00 |
3725*******1007 |
104289 |
12/04/12 |
| EDWARDS, LONNIE |
S7-S17911 |
6 |
65.00 |
4635********5954 |
143099 |
12/04/12 |
| ELIA, GRETA |
S7-S14185 |
6 |
71.00 |
3723*******4009 |
131784 |
12/04/12 |
| FREA, DAVID |
S7-S19350 |
6 |
141.00 |
5473********8241 |
07704Z |
12/04/12 |
| GARABEDIAN, EVAN |
S7-004470 |
6 |
65.00 |
4147********7841 |
07701D |
12/04/12 |
| GARCIA-EKIZIAN, SANDY |
S7-S12716 |
6 |
65.00 |
4147********3185 |
004060 |
12/04/12 |
| GEORGE, PATRICIA |
S7-S16675 |
6 |
149.00 |
5466********6408 |
07714Z |
12/04/12 |
| GROSSMAN, IRENE |
S7-S18363 |
6 |
65.00 |
5329********2808 |
03593Z |
12/04/12 |
| HARRINGTON, RONNA |
S7-006713 |
6 |
65.00 |
4388********4439 |
07676C |
12/04/12 |
| HARRIS, TIM |
S7-006296 |
6 |
97.00 |
5490********7147 |
00410B |
12/04/12 |
| HOYT, LESLIE |
S7-004343 |
6 |
78.51 |
4342********4992 |
053675 |
12/04/12 |
| HUNTING, GORDON |
S7-001560 |
6 |
141.00 |
4246********1745 |
07689G |
12/04/12 |
| HUTCHESON, LINDA |
S7-006693A |
6 |
66.00 |
3715*******4011 |
126382 |
12/04/12 |
| IBRAHIM, DINA |
S7-S18358 |
6 |
65.00 |
4266********8130 |
07693B |
12/04/12 |
| ILIC, SERGIO |
S7-ILIC |
6 |
216.58 |
4226********5909 |
07688C |
12/04/12 |
| JONES, GEORDIE |
S7-JONES |
6 |
97.00 |
3782*******1011 |
198811 |
12/04/12 |
| KARASZI, MARISKA |
S7-S15704 |
6 |
388.00 |
4606********3231 |
165800 |
12/04/12 |
| KERSHAW, KENT |
S7-S18551 |
6 |
72.50 |
5262********0045 |
401258 |
12/04/12 |
| KING, MICHAEL |
S7-S15695 |
6 |
97.00 |
4388********8801 |
07682C |
12/04/12 |
| KISSLER-LEWIS, HAL |
S7-006896 |
6 |
97.00 |
5405********1618 |
028916 |
12/04/12 |
| KLISS, MARSHALL |
S7-S17166 |
6 |
54.00 |
4147********7996 |
004297 |
12/04/12 |
| KOOBATION, KITTY |
S7-S3241 |
6 |
65.00 |
4147********9750 |
035951 |
12/04/12 |
| LATTIN, JOHN |
S7-00528 |
6 |
606.94 |
4147********2391 |
004118 |
12/04/12 |
| LEFFLER, MIKE |
S7-T50425 |
6 |
111.99 |
4266********5732 |
07701B |
12/04/12 |
| LEIFER, WILLIAM |
S7-001196 |
6 |
148.00 |
4264********5611 |
035927 |
12/04/12 |
| LION, PEARL |
S7-004593 |
6 |
65.00 |
4147********2277 |
07702C |
12/04/12 |
| MACHADO, HOLLY |
S7-S15918 |
6 |
216.00 |
4388********0840 |
07681C |
12/04/12 |
| MARCHESE, PATRICK |
S7-S11448 |
6 |
97.00 |
5262********4683 |
403621 |
12/04/12 |
| MCGOWAN, THOMAS |
S7-00441 |
6 |
250.00 |
4388********9484 |
07689C |
12/04/12 |
| MCWILLIAMS, RUTH |
S7-S14471 |
6 |
108.19 |
3715*******6008 |
132727 |
12/04/12 |
| MELIKIAN, ASHLEY |
S7-ASHLEY |
6 |
65.00 |
4266********7337 |
07700B |
12/04/12 |
| MILLS, DON |
S7-S12804 |
6 |
54.00 |
4701********5534 |
083922 |
12/04/12 |
| MOLE, SAMANTHA |
S7-S18375 |
6 |
107.00 |
4282********7881 |
023909 |
12/04/12 |
| MORRISON, KEITH |
S7-S16713 |
6 |
147.00 |
4246********0806 |
07696G |
12/04/12 |
| MUELLER, JASON |
S7-S16699 |
6 |
61.00 |
4388********7192 |
07691C |
12/04/12 |
| NALCHAJIAN, DAVID |
S7-006832 |
6 |
65.00 |
3728*******1011 |
142583 |
12/04/12 |
| NEALE, GREG |
S7-S12406 |
6 |
97.00 |
4147********2355 |
004312 |
12/04/12 |
| O MALLEY, PATTY |
S7-S18572 |
6 |
107.00 |
4778********0706 |
321280 |
12/04/12 |
| PEREZ, JESSE |
S7-004065 |
6 |
141.00 |
4217********5213 |
103890 |
12/04/12 |
| PHILLIPS, JERRY |
S7-004096 |
6 |
107.00 |
4388********3143 |
07691C |
12/04/12 |
| ROOM, ELBOW |
S7-RESP401401 |
6 |
382.00 |
3783*******4002 |
127726 |
12/04/12 |
| ROSTAM, NADAR |
S7-S13204 |
6 |
97.00 |
6011********4554 |
00486R |
12/04/12 |
| SAXTON, BUD |
S7-SAXTON |
6 |
65.00 |
4342********7700 |
052445 |
12/04/12 |
| SEWILL, FRANK |
S7-S16436 |
6 |
65.00 |
4342********2497 |
052444 |
12/04/12 |
| SHIRALIAN, SHAWN |
S7-S16687 |
6 |
65.00 |
5410********8311 |
66244P |
12/04/12 |
| SIAKOVICH-INSHA, STACY |
S7-S0219 |
6 |
97.00 |
4266********8732 |
07699B |
12/04/12 |
| SIMONE, ANTONIO |
S7-S16756 |
6 |
100.50 |
3797*******1005 |
184216 |
12/04/12 |
| STOCKTON, ROSE MARIE |
S7-00160 |
6 |
107.00 |
5523********5967 |
T07420 |
12/04/12 |
| STRICKLER, DONNA |
S7-001383 |
6 |
107.00 |
4388********9903 |
07700C |
12/04/12 |
| SULLIVAN, GEORGINE |
S7-SULLIVAN |
6 |
54.00 |
6011********6515 |
00485R |
12/04/12 |
| TARIN, GARRETT |
S7-S10287 |
6 |
65.00 |
4465********2437 |
004083 |
12/04/12 |
| THOMASON, JON |
S7-THOMASON |
6 |
97.00 |
3797*******2000 |
126212 |
12/04/12 |
| TORRES, LYDIA |
S7-006731 |
6 |
97.00 |
4147********9123 |
14675D |
12/04/12 |
| TOWERS, MATTHEW |
S7-004442 |
6 |
172.75 |
4388********9343 |
07690D |
12/04/12 |
| VALDEZ, RAY |
S7-S16728 |
6 |
71.00 |
4422********1813 |
083922 |
12/04/12 |
| WALLS, KELLY |
S7-S18369 |
6 |
130.00 |
4147********3848 |
07682C |
12/04/12 |
| WALLS, TERRI |
S7-S18565 |
6 |
65.00 |
4147********3341 |
07699D |
12/04/12 |
| WESTFALL, JENNIFER |
S7-S18372 |
6 |
65.00 |
5178********5145 |
07694Z |
12/04/12 |
| WOOD, TINA |
S7-004231 |
6 |
152.00 |
3727*******2004 |
111201 |
12/04/12 |
| WOODS, MICHAEL |
S7-006318 |
6 |
97.00 |
5466********7514 |
66383P |
12/04/12 |
| WOOTEN, SHEILA |
S7-S16722 |
6 |
107.00 |
4778********7069 |
321279 |
12/04/12 |
| WORDEN, RANDY |
S7-S10450 |
6 |
587.71 |
4778********1407 |
321281 |
12/04/12 |
| WRIGHT, BRIAN |
S7-S15222 |
6 |
65.00 |
4147********3896 |
07696D |
12/04/12 |
| WRIGHT, RUSS |
S7-00411 |
6 |
109.50 |
3723*******3007 |
198556 |
12/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
2486.19 |
| 12 |
MasterCard |
1149.50 |
| 52 |
Visa |
6801.48 |
| 2 |
Discover |
151.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10588.17 |