Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBATI, NARAYANA |
S7-001611 |
6 |
141.00 |
5466********4295 |
71380P |
02/04/13 |
| AMINIAN, SANDRA |
S7-S16710 |
6 |
97.00 |
4313********3019 |
005936 |
02/04/13 |
| BAKER, BERT |
S7-S16705 |
6 |
71.00 |
4767********2534 |
004283 |
02/04/13 |
| BECKWITH, LARRY |
S7-006347 |
6 |
97.00 |
5466********4269 |
00017Z |
02/04/13 |
| BONE, TIM |
S7-006075 |
6 |
65.00 |
4388********0395 |
00001C |
02/04/13 |
| BOSWELL, JOHN SCOTT |
S7-BOSWELL |
6 |
97.00 |
4815********9828 |
151800 |
02/04/13 |
| BOWSER, MONA |
S7-S18373 |
6 |
122.00 |
4342********5755 |
620232 |
02/04/13 |
| BRAR, RAJINDER |
S7-004251 |
6 |
114.00 |
4465********4432 |
004919 |
02/04/13 |
| BUCHHOLZ, ROEDELL |
S7-004090 |
6 |
171.00 |
4388********4599 |
00032D |
02/04/13 |
| BUZICK, BONNIE |
S7-00368 |
6 |
107.00 |
3713*******4004 |
103514 |
02/04/13 |
| CAGLE, J.R. |
S7-S10095 |
6 |
141.00 |
3772*******1006 |
193193 |
02/04/13 |
| CHICOINE, LARRY |
S7-006555 |
6 |
97.00 |
4465********7238 |
004253 |
02/04/13 |
| CHILDS, JERRY |
S7-S18550 |
6 |
97.00 |
4888********4921 |
184106 |
02/04/13 |
| CONTRERAS, JON |
S7-S16000 |
6 |
156.00 |
3794*******1008 |
119555 |
02/04/13 |
| COOPER, KENNETH |
S7-0097 |
6 |
141.00 |
4388********6088 |
00003D |
02/04/13 |
| CURRAN, CONSTANCE |
S7-S16790 |
6 |
97.00 |
4323********2725 |
713940 |
02/04/13 |
| DICECCO, LEWIS |
S7-006064 |
6 |
97.00 |
4778********1585 |
635226 |
02/04/13 |
| DIPINTO, KELLY |
S7-006858 |
6 |
97.00 |
3717*******1019 |
124509 |
02/04/13 |
| DUCKWORTH, RANDAL |
S7-DUCKWORTH |
6 |
68.50 |
3723*******1026 |
151796 |
02/04/13 |
| DYCK, VELMA |
S7-00916 |
6 |
141.00 |
3725*******1007 |
103892 |
02/04/13 |
| DYCK, WILL |
S7-004282 |
6 |
97.00 |
3725*******1007 |
103652 |
02/04/13 |
| EDWARDS, LONNIE |
S7-S17911 |
6 |
65.00 |
4635********5954 |
101108 |
02/04/13 |
| ELIA, GRETA |
S7-S14185 |
6 |
71.00 |
3723*******4009 |
165428 |
02/04/13 |
| ELWOOD, REBECCA |
S7-S16719 |
6 |
120.00 |
4342********7315 |
730565 |
02/04/13 |
| FREA, DAVID |
S7-S19350 |
6 |
141.00 |
5473********8241 |
00013Z |
02/04/13 |
| GAEDE, DON |
S7-GAEDE |
6 |
119.50 |
4266********5429 |
08799C |
02/04/13 |
| GARABEDIAN, EVAN |
S7-004470 |
6 |
65.00 |
4147********7841 |
00011D |
02/04/13 |
| GARCIA-EKIZIAN, SANDY |
S7-S12716 |
6 |
65.00 |
4147********3185 |
004264 |
02/04/13 |
| GIRTON, LARRY |
S7-GIRTON |
6 |
65.00 |
4160********3469 |
060959 |
02/04/13 |
| GROSSMAN, IRENE |
S7-S18363 |
6 |
65.00 |
5329********2808 |
01501Z |
02/04/13 |
| HARRINGTON, RONNA |
S7-006713 |
6 |
65.00 |
4388********4439 |
00014C |
02/04/13 |
| HARRIS, TIM |
S7-006296 |
6 |
97.00 |
5490********7147 |
00491B |
02/04/13 |
| HOYT, LESLIE |
S7-004343 |
6 |
122.44 |
4342********4992 |
603195 |
02/04/13 |
| HUNTING, GORDON |
S7-001560 |
6 |
141.00 |
4246********9792 |
00009G |
02/04/13 |
| HUTCHESON, LINDA |
S7-006693A |
6 |
65.00 |
3715*******4011 |
113892 |
02/04/13 |
| IBRAHIM, DINA |
S7-S18358 |
6 |
65.00 |
4266********8130 |
00003B |
02/04/13 |
| ILIC, SERGIO |
S7-ILIC |
6 |
141.00 |
4226********5909 |
00025C |
02/04/13 |
| JONES, GEORDIE |
S7-JONES |
6 |
97.00 |
3782*******1011 |
194296 |
02/04/13 |
| KERSHAW, KENT |
S7-S18551 |
6 |
71.00 |
5262********0045 |
426646 |
02/04/13 |
| KING, MICHAEL |
S7-S15695 |
6 |
97.00 |
4388********8801 |
00018C |
02/04/13 |
| KISSLER-LEWIS, HAL |
S7-006896 |
6 |
97.00 |
5405********1618 |
060324 |
02/04/13 |
| KLISS, MARSHALL |
S7-S17166 |
6 |
54.00 |
4147********7996 |
004262 |
02/04/13 |
| KOOBATION, KITTY |
S7-S3241 |
6 |
65.00 |
4147********9750 |
005914 |
02/04/13 |
| LATTIN, JOHN |
S7-00528 |
6 |
686.63 |
4147********2391 |
004254 |
02/04/13 |
| LEE, JAMES |
S7-LEE |
6 |
107.00 |
4815********4335 |
191903 |
02/04/13 |
| LEFFLER, MIKE |
S7-T50425 |
6 |
107.00 |
4266********5732 |
00027B |
02/04/13 |
| LEIFER, WILLIAM |
S7-001196 |
6 |
141.00 |
4264********5611 |
015050 |
02/04/13 |
| LION, PEARL |
S7-004593 |
6 |
65.00 |
4147********2277 |
00020C |
02/04/13 |
| MACHADO, HOLLY |
S7-S15918 |
6 |
251.00 |
4388********0840 |
00018C |
02/04/13 |
| MCWILLIAMS, RUTH |
S7-S14471 |
6 |
65.00 |
3715*******6008 |
175136 |
02/04/13 |
| MILLS, DON |
S7-S12804 |
6 |
54.00 |
4701********5534 |
060959 |
02/04/13 |
| MOLE, SAMANTHA |
S7-S18375 |
6 |
107.00 |
4282********7881 |
090907 |
02/04/13 |
| MORRISON, KEITH |
S7-S16713 |
6 |
149.00 |
4246********0806 |
00012G |
02/04/13 |
| MUELLER, JASON |
S7-S16699 |
6 |
64.50 |
4388********7192 |
08799C |
02/04/13 |
| NALCHAJIAN, DAVID |
S7-006832 |
6 |
67.02 |
3728*******1011 |
124259 |
02/04/13 |
| NEALE, GREG |
S7-S12406 |
6 |
97.00 |
4147********2355 |
004273 |
02/04/13 |
| O MALLEY, PATTY |
S7-S18572 |
6 |
122.00 |
4778********0706 |
635227 |
02/04/13 |
| PAGANETTI, STEVE |
S7-PAGANET |
6 |
54.00 |
4388********8301 |
00013C |
02/04/13 |
| PEREZ, JESSE |
S7-004065 |
6 |
171.00 |
4217********5213 |
151502 |
02/04/13 |
| PERKINS, DENNIS |
S7-PERKINS |
6 |
46.26 |
3715*******2091 |
102590 |
02/04/13 |
| PHILLIPS, JERRY |
S7-004096 |
6 |
113.00 |
4388********3143 |
08797C |
02/04/13 |
| ROOM, ELBOW |
S7-RESP401401 |
6 |
382.00 |
3783*******4002 |
183687 |
02/04/13 |
| ROSTAM, NADAR |
S7-S13204 |
6 |
97.00 |
6011********4554 |
00478R |
02/04/13 |
| SAXTON, BUD |
S7-SAXTON |
6 |
118.81 |
4342********7700 |
549043 |
02/04/13 |
| SEWILL, FRANK |
S7-S16436 |
6 |
65.00 |
4342********2497 |
513442 |
02/04/13 |
| SHIRALIAN, SHAWN |
S7-S16687 |
6 |
97.00 |
5410********8311 |
71283P |
02/04/13 |
| SIAKOVICH-INSHA, STACY |
S7-S0219 |
6 |
97.00 |
4266********8732 |
00010B |
02/04/13 |
| SIMONE, ANTONIO |
S7-S16756 |
6 |
97.00 |
3797*******1005 |
103440 |
02/04/13 |
| SIMUNOVIC, BLASENKO |
S7-SIMUNOVIC |
6 |
117.55 |
5403********0893 |
060959 |
02/04/13 |
| STOCKTON, ROSE MARIE |
S7-00160 |
6 |
137.00 |
5523********5967 |
T03581 |
02/04/13 |
| STRICKLER, DONNA |
S7-001383 |
6 |
107.00 |
4388********9903 |
00009C |
02/04/13 |
| SULLIVAN, GEORGINE |
S7-SULLIVAN |
6 |
54.00 |
6011********6515 |
00458R |
02/04/13 |
| TARIN, GARRETT |
S7-S10287 |
6 |
65.00 |
4465********2437 |
004909 |
02/04/13 |
| THOMASON, JON |
S7-THOMASON |
6 |
97.00 |
3797*******2000 |
120201 |
02/04/13 |
| TORRES, LYDIA |
S7-006731 |
6 |
97.00 |
4147********9123 |
31259D |
02/04/13 |
| TOWERS, MATTHEW |
S7-004442 |
6 |
312.50 |
4388********9343 |
00003D |
02/04/13 |
| VALDEZ, RAY |
S7-S16728 |
6 |
71.00 |
4422********1813 |
060959 |
02/04/13 |
| WATTS, MARILYN |
S7-WATTS |
6 |
107.00 |
4888********1021 |
005904 |
02/04/13 |
| WESTFALL, JENNIFER |
S7-S18372 |
6 |
65.00 |
5178********5145 |
00031Z |
02/04/13 |
| WOOD, TINA |
S7-004231 |
6 |
141.00 |
3727*******2004 |
194015 |
02/04/13 |
| WOODS, MICHAEL |
S7-006318 |
6 |
97.00 |
5466********7514 |
71241P |
02/04/13 |
| WOOTEN, SHEILA |
S7-S16722 |
6 |
107.00 |
4778********7069 |
635225 |
02/04/13 |
| WORDEN, RANDY |
S7-S10450 |
6 |
170.85 |
4778********1407 |
635224 |
02/04/13 |
| WRIGHT, BRIAN |
S7-S15222 |
6 |
65.00 |
4147********3896 |
00028D |
02/04/13 |
| WRIGHT, RUSS |
S7-00411 |
6 |
122.50 |
3723*******3007 |
113643 |
02/04/13 |
| YOST, TERRI |
S7-YOST |
6 |
97.00 |
5466********5668 |
71227P |
02/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
2058.28 |
| 13 |
MasterCard |
1319.55 |
| 53 |
Visa |
6188.23 |
| 2 |
Discover |
151.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9717.06 |