Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBATI, NARAYANA |
S7-001611 |
6 |
141.00 |
5466********4295 |
78194P |
04/03/13 |
| AMENDOLA, KENNY |
S7-AMENDOLA |
6 |
97.00 |
4147********5702 |
003949 |
04/03/13 |
| AMINIAN, SANDRA |
S7-S16710 |
6 |
97.00 |
4313********3019 |
005019 |
04/03/13 |
| BAKER, BERT |
S7-S16705 |
6 |
71.00 |
4767********2534 |
003172 |
04/03/13 |
| BECKWITH, LARRY |
S7-006347 |
6 |
97.00 |
5466********4269 |
00491Z |
04/03/13 |
| BONE, TIM |
S7-006075 |
6 |
65.00 |
4388********0395 |
00452C |
04/03/13 |
| BORNO, SAM |
S7-BORNO |
6 |
107.00 |
3713*******1007 |
144894 |
04/03/13 |
| BOSWELL, JOHN SCOTT |
S7-BOSWELL |
6 |
97.00 |
4815********9828 |
160203 |
04/03/13 |
| BOWSER, MONA |
S7-S18373 |
6 |
107.00 |
4342********5755 |
014116 |
04/03/13 |
| BRAR, RAJINDER |
S7-004251 |
6 |
115.00 |
4465********4432 |
003714 |
04/03/13 |
| BUCHHOLZ, ROEDELL |
S7-004090 |
6 |
171.00 |
4388********4599 |
00447D |
04/03/13 |
| BUZICK, BONNIE |
S7-00368 |
6 |
107.00 |
3713*******4004 |
164834 |
04/03/13 |
| CAGLE, J.R. |
S7-S10095 |
6 |
141.00 |
3772*******1006 |
108252 |
04/03/13 |
| CASTLE, HANNA |
S7-CASTLE |
6 |
759.00 |
4282********7274 |
050012 |
04/03/13 |
| CHICOINE, LARRY |
S7-006555 |
6 |
97.00 |
4465********7238 |
003670 |
04/03/13 |
| CHILDS, JERRY |
S7-S18550 |
6 |
97.00 |
4888********4921 |
194248 |
04/03/13 |
| CONTRERAS, JON |
S7-S16000 |
6 |
156.00 |
3794*******1008 |
121706 |
04/03/13 |
| COOPER, KENNETH |
S7-0097 |
6 |
141.00 |
4388********6088 |
00422D |
04/03/13 |
| CURRAN, CONSTANCE |
S7-S16790 |
6 |
97.00 |
4323********2725 |
275316 |
04/03/13 |
| DICECCO, LEWIS |
S7-006064 |
6 |
97.00 |
4778********1585 |
079416 |
04/03/13 |
| DIPINTO, KELLY |
S7-006858 |
6 |
97.00 |
3717*******1019 |
124577 |
04/03/13 |
| DUCKWORTH, RANDAL |
S7-DUCKWORTH |
6 |
66.75 |
3723*******1026 |
108408 |
04/03/13 |
| DYCK, VELMA |
S7-00916 |
6 |
153.50 |
3725*******1007 |
148056 |
04/03/13 |
| DYCK, WILL |
S7-004282 |
6 |
97.00 |
3725*******1007 |
123012 |
04/03/13 |
| ELIA, GRETA |
S7-S14185 |
6 |
71.00 |
3723*******4009 |
160454 |
04/03/13 |
| FREA, DAVID |
S7-S19350 |
6 |
141.00 |
5473********8241 |
00471Z |
04/03/13 |
| GAEDE, DON |
S7-GAEDE |
6 |
137.00 |
4266********5429 |
00439C |
04/03/13 |
| GARABEDIAN, EVAN |
S7-004470 |
6 |
65.00 |
4147********7841 |
00432D |
04/03/13 |
| GARCIA-EKIZIAN, SANDY |
S7-S12716 |
6 |
65.00 |
4147********3185 |
003872 |
04/03/13 |
| GEORGE, PATRICIA |
S7-S16675 |
6 |
155.26 |
4388********9344 |
00422C |
04/03/13 |
| GIRTON, LARRY |
S7-GIRTON |
6 |
65.00 |
4160********5644 |
010013 |
04/03/13 |
| GROSSMAN, IRENE |
S7-S18363 |
6 |
65.00 |
5329********2808 |
00500Z |
04/03/13 |
| HARRINGTON, RONNA |
S7-006713 |
6 |
65.00 |
4388********4439 |
00430C |
04/03/13 |
| HARRIS, TIM |
S7-006296 |
6 |
154.76 |
5490********7147 |
00306B |
04/03/13 |
| HOYT, LESLIE |
S7-004343 |
6 |
103.26 |
4342********4992 |
994837 |
04/03/13 |
| HUNTING, GORDON |
S7-001560 |
6 |
141.00 |
4246********9792 |
00464G |
04/03/13 |
| HUTCHESON, LINDA |
S7-006693A |
6 |
66.00 |
3715*******4011 |
199535 |
04/03/13 |
| IBRAHIM, DINA |
S7-S18358 |
6 |
520.00 |
4266********8130 |
00463B |
04/03/13 |
| ILIC, SERGIO |
S7-ILIC |
6 |
141.00 |
4226********5909 |
00422C |
04/03/13 |
| JINKERSON, CHRISTIAN |
S7-JINKERSON |
6 |
297.00 |
4465********3472 |
003079 |
04/03/13 |
| JONES, GEORDIE |
S7-JONES |
6 |
97.00 |
3782*******1011 |
102916 |
04/03/13 |
| KARASZI, DENA |
S7-S15701 |
6 |
97.00 |
4606********3231 |
275317 |
04/03/13 |
| KING, MICHAEL |
S7-S15695 |
6 |
97.00 |
4388********8801 |
00448C |
04/03/13 |
| KISSLER-LEWIS, HAL |
S7-006896 |
6 |
97.00 |
5405********1618 |
049417 |
04/03/13 |
| KOOBATION, KITTY |
S7-S3241 |
6 |
65.00 |
4147********9750 |
005093 |
04/03/13 |
| LACKEY, PAM |
S7-LACKEY |
6 |
65.00 |
4388********0400 |
00467D |
04/03/13 |
| LATTIN, JOHN |
S7-00528 |
6 |
889.52 |
4147********2391 |
003733 |
04/03/13 |
| LEFFLER, MIKE |
S7-S20894 |
6 |
107.00 |
4266********5732 |
00436B |
04/03/13 |
| LEIFER, WILLIAM |
S7-001196 |
6 |
158.16 |
4264********5611 |
005027 |
04/03/13 |
| LION, PEARL |
S7-004593 |
6 |
65.00 |
4147********2277 |
00449C |
04/03/13 |
| MCGOWAN, THOMAS |
S7-00441 |
6 |
250.00 |
4388********9484 |
00426C |
04/03/13 |
| MCWILLIAMS, RUTH |
S7-S14471 |
6 |
65.00 |
3715*******6008 |
106042 |
04/03/13 |
| MILLS, DON |
S7-S12804 |
6 |
54.00 |
4701********5534 |
010010 |
04/03/13 |
| MOLE, SAMANTHA |
S7-S18375 |
6 |
107.00 |
4282********7881 |
050012 |
04/03/13 |
| MORRISON, KEITH |
S7-S16713 |
6 |
185.38 |
4246********0806 |
00424G |
04/03/13 |
| MORTANIAN, RON |
S7-S17963 |
6 |
97.00 |
3725*******5008 |
121076 |
04/03/13 |
| MUELLER, JASON |
S7-S16699 |
6 |
54.00 |
4388********7192 |
00487C |
04/03/13 |
| NALCHAJIAN, DAVID |
S7-006832 |
6 |
65.00 |
3728*******1011 |
122423 |
04/03/13 |
| NANDA, ELLA SETHI |
S7-NANDA |
6 |
97.00 |
6011********1603 |
00378B |
04/03/13 |
| NEALE, GREG |
S7-S12406 |
6 |
97.00 |
4147********2355 |
003789 |
04/03/13 |
| O MALLEY, PATTY |
S7-S18572 |
6 |
195.74 |
4778********0706 |
079415 |
04/03/13 |
| PAGANETTI, STEVE |
S7-PAGANET |
6 |
54.00 |
4388********8301 |
00471C |
04/03/13 |
| PEREZ, JESSE |
S7-004065 |
6 |
211.00 |
4217********5213 |
140102 |
04/03/13 |
| PERKINS, DENNIS |
S7-PERKINS |
6 |
282.00 |
3715*******2091 |
140908 |
04/03/13 |
| PHILLIPS, JERRY |
S7-004096 |
6 |
122.50 |
4388********3143 |
00437C |
04/03/13 |
| RODDER, SCOTT |
S7-RODDER |
6 |
107.00 |
4264********4878 |
005024 |
04/03/13 |
| ROOM, ELBOW |
S7-RESP401401 |
6 |
382.00 |
3783*******4002 |
185747 |
04/03/13 |
| ROSTAM, NADAR |
S7-S13204 |
6 |
97.00 |
6011********4554 |
00387R |
04/03/13 |
| SAXTON, BUD |
S7-SAXTON |
6 |
168.81 |
4342********7700 |
013103 |
04/03/13 |
| SEWILL, FRANK |
S7-S16436 |
6 |
65.00 |
4342********2497 |
014112 |
04/03/13 |
| SHIRALIAN, SHAWN |
S7-S16687 |
6 |
97.00 |
5410********8311 |
78444P |
04/03/13 |
| SIMONE, ANTONIO |
S7-S16756 |
6 |
97.00 |
3797*******1005 |
182048 |
04/03/13 |
| SIMUNOVIC, BLASENKO |
S7-SIMUNOVIC |
6 |
137.00 |
5403********0893 |
110015 |
04/03/13 |
| SINGH, SUDEEP |
S7-SSINGH |
6 |
130.05 |
5466********9504 |
00501Z |
04/03/13 |
| SMITH, TAMARA |
S7-S20903 |
6 |
141.00 |
4313********7574 |
005020 |
04/03/13 |
| STOCKTON, ROSE MARIE |
S7-00160 |
6 |
107.00 |
5523********5967 |
T07262 |
04/03/13 |
| STRICKLER, DONNA |
S7-001383 |
6 |
107.00 |
4388********9903 |
00476C |
04/03/13 |
| SULLIVAN, GEORGINE |
S7-SULLIVAN |
6 |
84.00 |
6011********6515 |
00399R |
04/03/13 |
| TARIN, GARRETT |
S7-S10287 |
6 |
95.00 |
4465********2437 |
003878 |
04/03/13 |
| THOMASON, JON |
S7-THOMASON |
6 |
97.00 |
3797*******2000 |
168875 |
04/03/13 |
| TORRES, LYDIA |
S7-006731 |
6 |
97.00 |
4147********9123 |
38117D |
04/03/13 |
| TOWERS, MATTHEW |
S7-004442 |
6 |
356.00 |
4388********9343 |
00453D |
04/03/13 |
| VALDEZ, RAY |
S7-S16728 |
6 |
79.00 |
4422********1813 |
010009 |
04/03/13 |
| VIAL, DIANA |
S7-VIAL |
6 |
512.00 |
5466********4319 |
78069Z |
04/03/13 |
| VOTE, SHELLY |
S7-VOTE |
6 |
65.00 |
4873********9838 |
012547 |
04/03/13 |
| WATTS, MARILYN |
S7-WATTS |
6 |
139.47 |
4888********1021 |
005094 |
04/03/13 |
| WOOD, TINA |
S7-004231 |
6 |
173.45 |
3727*******2004 |
160128 |
04/03/13 |
| WOODS, MICHAEL |
S7-006318 |
6 |
97.00 |
5466********7514 |
78569P |
04/03/13 |
| WOOTEN, SHEILA |
S7-S16722 |
6 |
123.00 |
4778********7069 |
079417 |
04/03/13 |
| WORDEN, RANDY |
S7-S10450 |
6 |
192.50 |
4778********1407 |
079418 |
04/03/13 |
| WRIGHT, BRIAN |
S7-S21394 |
6 |
68.52 |
4147********3896 |
00478D |
04/03/13 |
| WRIGHT, RUSS |
S7-00411 |
6 |
112.95 |
3723*******3007 |
123809 |
04/03/13 |
| YOST, TERRI |
S7-YOST |
6 |
97.00 |
5466********5668 |
78375P |
04/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
2530.65 |
| 13 |
MasterCard |
1872.81 |
| 57 |
Visa |
8541.12 |
| 3 |
Discover |
278.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13222.58 |