Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBATI, NARAYANA |
S7-001611 |
6 |
141.00 |
5466********4295 |
63875P |
03/04/13 |
| AMINIAN, SANDRA |
S7-S16710 |
6 |
97.00 |
4313********3019 |
025593 |
03/04/13 |
| BAKER, BERT |
S7-S16705 |
6 |
71.00 |
4767********2534 |
004647 |
03/04/13 |
| BECKWITH, LARRY |
S7-006347 |
6 |
97.00 |
5466********4269 |
05894Z |
03/04/13 |
| BONE, TIM |
S7-006075 |
6 |
65.00 |
4388********0395 |
05878C |
03/04/13 |
| BOSWELL, JOHN SCOTT |
S7-BOSWELL |
6 |
97.00 |
4815********9828 |
142454 |
03/04/13 |
| BOWSER, MONA |
S7-S18373 |
6 |
107.00 |
4342********5755 |
846484 |
03/04/13 |
| BRAR, RAJINDER |
S7-004251 |
6 |
139.00 |
4465********4432 |
004082 |
03/04/13 |
| BUCHHOLZ, ROEDELL |
S7-004090 |
6 |
141.00 |
4388********4599 |
05907D |
03/04/13 |
| BUZICK, BONNIE |
S7-00368 |
6 |
243.00 |
3713*******4004 |
182369 |
03/04/13 |
| CAGLE, J.R. |
S7-S10095 |
6 |
144.52 |
3772*******1006 |
164546 |
03/04/13 |
| CASTLE, HANNA |
S7-CASTLE |
6 |
283.00 |
4282********7274 |
092509 |
03/04/13 |
| CHICOINE, LARRY |
S7-006555 |
6 |
97.00 |
4465********7238 |
004080 |
03/04/13 |
| CHILDS, JERRY |
S7-S18550 |
6 |
97.00 |
4888********4921 |
189050 |
03/04/13 |
| CONTRERAS, JON |
S7-S16000 |
6 |
156.00 |
3794*******1008 |
103366 |
03/04/13 |
| COOPER, KENNETH |
S7-0097 |
6 |
141.00 |
4388********6088 |
05888D |
03/04/13 |
| CURRAN, CONSTANCE |
S7-S16790 |
6 |
97.00 |
4323********2725 |
456381 |
03/04/13 |
| DICECCO, LEWIS |
S7-006064 |
6 |
97.00 |
4778********1585 |
796566 |
03/04/13 |
| DIPINTO, KELLY |
S7-006858 |
6 |
97.00 |
3717*******1019 |
126120 |
03/04/13 |
| DUCKWORTH, RANDAL |
S7-DUCKWORTH |
6 |
66.75 |
3723*******1026 |
107020 |
03/04/13 |
| DYCK, VELMA |
S7-00916 |
6 |
316.00 |
3725*******1007 |
161826 |
03/04/13 |
| DYCK, WILL |
S7-004282 |
6 |
97.00 |
3725*******1007 |
105512 |
03/04/13 |
| ELIA, GRETA |
S7-S14185 |
6 |
71.00 |
3723*******4009 |
184514 |
03/04/13 |
| FREA, DAVID |
S7-S19350 |
6 |
141.00 |
5473********8241 |
05904Z |
03/04/13 |
| GAEDE, DON |
S7-GAEDE |
6 |
115.00 |
4266********5429 |
05879C |
03/04/13 |
| GARABEDIAN, EVAN |
S7-004470 |
6 |
65.00 |
4147********7841 |
05874D |
03/04/13 |
| GARCIA-EKIZIAN, SANDY |
S7-S12716 |
6 |
65.00 |
4147********3185 |
004653 |
03/04/13 |
| GEORGE, PATRICIA |
S7-S16675 |
6 |
161.52 |
4388********9344 |
05901C |
03/04/13 |
| GROSSMAN, IRENE |
S7-S18363 |
6 |
65.00 |
5329********2808 |
02559Z |
03/04/13 |
| HARRINGTON, RONNA |
S7-006713 |
6 |
65.00 |
4388********4439 |
05875C |
03/04/13 |
| HARRIS, TIM |
S7-006296 |
6 |
169.00 |
5490********7147 |
00407B |
03/04/13 |
| HOYT, LESLIE |
S7-004343 |
6 |
73.44 |
4342********4992 |
922450 |
03/04/13 |
| HUNTING, GORDON |
S7-001560 |
6 |
141.00 |
4246********9792 |
05893G |
03/04/13 |
| HUTCHESON, LINDA |
S7-006693A |
6 |
65.00 |
3715*******4011 |
192891 |
03/04/13 |
| IBRAHIM, DINA |
S7-S18358 |
6 |
65.00 |
4266********8130 |
05901B |
03/04/13 |
| ILIC, SERGIO |
S7-ILIC |
6 |
141.00 |
4226********5909 |
05890C |
03/04/13 |
| JINKERSON, CHRISTIAN |
S7-JINKERSON |
6 |
97.00 |
4465********3472 |
004053 |
03/04/13 |
| JONES, GEORDIE |
S7-JONES |
6 |
97.00 |
3782*******1011 |
192533 |
03/04/13 |
| KARASZI, DENA |
S7-S15701 |
6 |
97.00 |
4606********3231 |
456382 |
03/04/13 |
| KERSHAW, KENT |
S7-S18551 |
6 |
71.00 |
5262********0045 |
232132 |
03/04/13 |
| KING, MICHAEL |
S7-S15695 |
6 |
97.00 |
4388********8801 |
05898C |
03/04/13 |
| KISSLER-LEWIS, HAL |
S7-006896 |
6 |
97.00 |
5405********1618 |
024921 |
03/04/13 |
| KOOBATION, KITTY |
S7-S3241 |
6 |
65.00 |
4147********9750 |
025501 |
03/04/13 |
| LACKEY, PAM |
S7-LACKEY |
6 |
65.00 |
4388********0400 |
05898D |
03/04/13 |
| LATTIN, JOHN |
S7-00528 |
6 |
801.00 |
4147********2391 |
004103 |
03/04/13 |
| LEFFLER, MIKE |
S7-T50425 |
6 |
107.00 |
4266********5732 |
05888B |
03/04/13 |
| LEIFER, WILLIAM |
S7-001196 |
6 |
147.00 |
4264********5611 |
025566 |
03/04/13 |
| LION, PEARL |
S7-004593 |
6 |
65.00 |
4147********2277 |
05877C |
03/04/13 |
| MACHADO, HOLLY |
S7-S15918 |
6 |
216.00 |
4388********0840 |
05898C |
03/04/13 |
| MCWILLIAMS, RUTH |
S7-S14471 |
6 |
65.00 |
3715*******6008 |
100010 |
03/04/13 |
| MILLS, DON |
S7-S12804 |
6 |
54.00 |
4701********5534 |
082526 |
03/04/13 |
| MOLE, SAMANTHA |
S7-S18375 |
6 |
107.00 |
4282********7881 |
092509 |
03/04/13 |
| MORRISON, KEITH |
S7-S16713 |
6 |
141.00 |
4246********0806 |
05881G |
03/04/13 |
| MUELLER, JASON |
S7-S16699 |
6 |
54.00 |
4388********7192 |
05888C |
03/04/13 |
| NALCHAJIAN, DAVID |
S7-006832 |
6 |
73.00 |
3728*******1011 |
165406 |
03/04/13 |
| NEALE, GREG |
S7-S12406 |
6 |
100.52 |
4147********2355 |
004635 |
03/04/13 |
| O MALLEY, PATTY |
S7-S18572 |
6 |
107.00 |
4778********0706 |
796567 |
03/04/13 |
| PAGANETTI, STEVE |
S7-PAGANET |
6 |
62.00 |
4388********8301 |
05883C |
03/04/13 |
| PEREZ, JESSE |
S7-004065 |
6 |
141.00 |
4217********5213 |
102958 |
03/04/13 |
| PERKINS, DENNIS |
S7-PERKINS |
6 |
608.40 |
3715*******2091 |
161133 |
03/04/13 |
| PHILLIPS, JERRY |
S7-004096 |
6 |
136.50 |
4388********3143 |
05890C |
03/04/13 |
| RODDER, SCOTT |
S7-RODDER |
6 |
107.00 |
4264********4878 |
025592 |
03/04/13 |
| ROOM, ELBOW |
S7-RESP401401 |
6 |
382.00 |
3783*******4002 |
140037 |
03/04/13 |
| ROSTAM, NADAR |
S7-S13204 |
6 |
97.00 |
6011********4554 |
00438R |
03/04/13 |
| SAXTON, BUD |
S7-SAXTON |
6 |
66.26 |
4342********7700 |
845697 |
03/04/13 |
| SEWILL, FRANK |
S7-S16436 |
6 |
65.00 |
4342********2497 |
922453 |
03/04/13 |
| SHIRALIAN, SHAWN |
S7-S16687 |
6 |
97.00 |
5410********8311 |
63500P |
03/04/13 |
| SIMONE, ANTONIO |
S7-S16756 |
6 |
97.00 |
3797*******1005 |
122346 |
03/04/13 |
| SIMUNOVIC, BLASENKO |
S7-SIMUNOVIC |
6 |
145.96 |
5403********0893 |
082529 |
03/04/13 |
| SINGH, SUDEEP |
S7-SSINGH |
6 |
109.44 |
5466********9504 |
02557Z |
03/04/13 |
| STOCKTON, ROSE MARIE |
S7-00160 |
6 |
107.00 |
5523********5967 |
T01332 |
03/04/13 |
| STRICKLER, DONNA |
S7-001383 |
6 |
292.00 |
4388********9903 |
05892C |
03/04/13 |
| SULLIVAN, GEORGINE |
S7-SULLIVAN |
6 |
54.00 |
6011********6515 |
00401R |
03/04/13 |
| TARIN, GARRETT |
S7-S10287 |
6 |
65.00 |
4465********2437 |
004636 |
03/04/13 |
| THOMASON, JON |
S7-THOMASON |
6 |
97.00 |
3797*******2000 |
148221 |
03/04/13 |
| TORRES, LYDIA |
S7-006731 |
6 |
97.00 |
4147********9123 |
38478D |
03/04/13 |
| TOWERS, MATTHEW |
S7-004442 |
6 |
373.50 |
4388********9343 |
05882D |
03/04/13 |
| VALDEZ, RAY |
S7-S16728 |
6 |
71.00 |
4422********1813 |
082526 |
03/04/13 |
| VOTE, SHELLY |
S7-VOTE |
6 |
65.00 |
4873********9838 |
953257 |
03/04/13 |
| WATTS, MARILYN |
S7-WATTS |
6 |
107.00 |
4888********1021 |
025588 |
03/04/13 |
| WESTFALL, JENNIFER |
S7-S18372 |
6 |
65.00 |
5178********5145 |
05889Z |
03/04/13 |
| WOOD, TINA |
S7-004231 |
6 |
141.00 |
3727*******2004 |
165336 |
03/04/13 |
| WOODS, MICHAEL |
S7-006318 |
6 |
97.00 |
5466********7514 |
63625P |
03/04/13 |
| WOOTEN, SHEILA |
S7-S16722 |
6 |
183.20 |
4778********7069 |
796565 |
03/04/13 |
| WORDEN, RANDY |
S7-S10450 |
6 |
107.00 |
4778********1407 |
796568 |
03/04/13 |
| WRIGHT, BRIAN |
S7-S15222 |
6 |
65.00 |
4147********3896 |
05893D |
03/04/13 |
| WRIGHT, RUSS |
S7-00411 |
6 |
107.00 |
3723*******3007 |
130928 |
03/04/13 |
| YOST, TERRI |
S7-YOST |
6 |
97.00 |
5466********5668 |
63792P |
03/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
2923.67 |
| 14 |
MasterCard |
1499.40 |
| 54 |
Visa |
6744.94 |
| 2 |
Discover |
151.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11319.01 |