Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBATI, NARAYANA |
S7-001611 |
6 |
141.00 |
5466********4295 |
78845P |
05/02/13 |
| AMENDOLA, KENNY |
S7-AMENDOLA |
6 |
97.00 |
4147********5702 |
002831 |
05/02/13 |
| AMINIAN, SANDRA |
S7-S16710 |
6 |
97.00 |
4313********3019 |
015109 |
05/02/13 |
| BAKER, BERT |
S7-S16705 |
6 |
71.00 |
4767********2534 |
002812 |
05/02/13 |
| BECKWITH, LARRY |
S7-006347 |
6 |
133.80 |
5466********4269 |
03370Z |
05/02/13 |
| BONE, TIM |
S7-006075 |
6 |
65.00 |
4388********0395 |
03329C |
05/02/13 |
| BORNO, SAM |
S7-BORNO |
6 |
107.00 |
3713*******1007 |
144643 |
05/02/13 |
| BOSWELL, JOHN SCOTT |
S7-BOSWELL |
6 |
97.00 |
4815********9828 |
151512 |
05/02/13 |
| BOWSER, MONA |
S7-S18373 |
6 |
107.00 |
4342********5755 |
109617 |
05/02/13 |
| BRAR, RAJINDER |
S7-004251 |
6 |
107.00 |
4465********4432 |
002810 |
05/02/13 |
| BUCHHOLZ, ROEDELL |
S7-004090 |
6 |
141.00 |
4388********4599 |
03329C |
05/02/13 |
| BUZICK, BONNIE |
S7-00368 |
6 |
123.00 |
3713*******4004 |
119121 |
05/02/13 |
| CAGLE, J.R. |
S7-S10095 |
6 |
174.52 |
3772*******1006 |
102532 |
05/02/13 |
| CASTLE, HANNA |
S7-CASTLE |
6 |
302.00 |
4282********7274 |
001107 |
05/02/13 |
| CHEN, LLOYD |
S7-CHEN |
6 |
221.00 |
3715*******8006 |
122666 |
05/02/13 |
| CHICOINE, LARRY |
S7-006555 |
6 |
97.00 |
4465********7238 |
002795 |
05/02/13 |
| CHILDS, JERRY |
S7-S18550 |
6 |
97.00 |
4888********4921 |
199150 |
05/02/13 |
| CONTRERAS, JON |
S7-S16000 |
6 |
156.00 |
3794*******1008 |
163368 |
05/02/13 |
| COOPER, KENNETH |
S7-0097 |
6 |
141.00 |
4388********6088 |
03346D |
05/02/13 |
| CURRAN, CONSTANCE |
S7-S16790 |
6 |
97.00 |
4323********2725 |
055615 |
05/02/13 |
| DICECCO, LEWIS |
S7-006064 |
6 |
97.00 |
4778********1585 |
301089 |
05/02/13 |
| DIPINTO, KELLY |
S7-006858 |
6 |
97.00 |
3717*******1019 |
143284 |
05/02/13 |
| DUCKWORTH, RANDAL |
S7-DUCKWORTH |
6 |
65.00 |
3723*******1026 |
115763 |
05/02/13 |
| DYCK, VELMA |
S7-00916 |
6 |
331.00 |
3725*******1007 |
166685 |
05/02/13 |
| DYCK, WILL |
S7-004282 |
6 |
97.00 |
3725*******1007 |
142621 |
05/02/13 |
| ELIA, GRETA |
S7-S14185 |
6 |
71.00 |
3723*******4009 |
188342 |
05/02/13 |
| ELLIOTT, JUSTIN |
S7-ELLIOTT |
6 |
107.00 |
5466********2330 |
78832P |
05/02/13 |
| FREA, DAVID |
S7-S19350 |
6 |
141.00 |
5473********8241 |
03341Z |
05/02/13 |
| GAEDE, DON |
S7-GAEDE |
6 |
107.00 |
4266********5429 |
03321C |
05/02/13 |
| GARABEDIAN, EVAN |
S7-004470 |
6 |
65.00 |
4147********7841 |
03339C |
05/02/13 |
| GARCIA-EKIZIAN, SANDY |
S7-S12716 |
6 |
65.00 |
4147********3185 |
002798 |
05/02/13 |
| GEORGE, PATRICIA |
S7-S21257 |
6 |
129.50 |
4388********9344 |
03330C |
05/02/13 |
| GIRTON, LARRY |
S7-GIRTON |
6 |
65.00 |
4160********5644 |
061111 |
05/02/13 |
| GROSSMAN, IRENE |
S7-S18363 |
6 |
65.00 |
5329********2808 |
01515Z |
05/02/13 |
| HARRINGTON, RONNA |
S7-006713 |
6 |
65.00 |
4388********4439 |
03320C |
05/02/13 |
| HARRIS, TIM |
S7-006296 |
6 |
169.00 |
5490********7147 |
00283B |
05/02/13 |
| HOYT, LESLIE |
S7-004343 |
6 |
109.39 |
4342********4992 |
826079 |
05/02/13 |
| HUNTING, GORDON |
S7-001560 |
6 |
141.00 |
4246********9792 |
03321G |
05/02/13 |
| HUTCHESON, LINDA |
S7-006693A |
6 |
65.00 |
3715*******4011 |
168056 |
05/02/13 |
| IBRAHIM, DINA |
S7-S18358 |
6 |
450.00 |
4266********8130 |
03335B |
05/02/13 |
| ILIC, SERGIO |
S7-ILIC |
6 |
141.00 |
4226********5909 |
03332C |
05/02/13 |
| JINKERSON, CHRISTIAN |
S7-JINKERSON |
6 |
97.00 |
4465********3472 |
002826 |
05/02/13 |
| JONES, GEORDIE |
S7-JONES |
6 |
97.00 |
3782*******1011 |
108266 |
05/02/13 |
| KARASZI, DENA |
S7-S15701 |
6 |
100.00 |
4298********4707 |
055614 |
05/02/13 |
| KING, MICHAEL |
S7-S15695 |
6 |
97.00 |
4388********8801 |
03332C |
05/02/13 |
| KISSLER-LEWIS, HAL |
S7-006896 |
6 |
97.00 |
5405********1618 |
083623 |
05/02/13 |
| KOOBATION, KITTY |
S7-S3241 |
6 |
65.00 |
4147********9750 |
015177 |
05/02/13 |
| LACKEY, PAM |
S7-LACKEY |
6 |
65.00 |
4388********0400 |
03337D |
05/02/13 |
| LATTIN, JOHN |
S7-00528 |
6 |
1297.97 |
4147********2391 |
002807 |
05/02/13 |
| LEE, JAMES |
S7-LEE |
6 |
107.00 |
4815********7900 |
121110 |
05/02/13 |
| LEFFLER, MIKE |
S7-S20894 |
6 |
116.00 |
4266********5732 |
03329B |
05/02/13 |
| LEIFER, WILLIAM |
S7-001196 |
6 |
141.00 |
4264********5611 |
015107 |
05/02/13 |
| LION, PEARL |
S7-004593 |
6 |
65.00 |
4147********2277 |
03335C |
05/02/13 |
| MACHADO, BRADLEY |
S7-BRADLEY |
6 |
65.00 |
4147********2605 |
03331C |
05/02/13 |
| MCGOWAN, THOMAS |
S7-00441 |
6 |
250.00 |
4388********9484 |
03347C |
05/02/13 |
| MCWILLIAMS, RUTH |
S7-S14471 |
6 |
65.00 |
3715*******6008 |
142258 |
05/02/13 |
| MILLS, DON |
S7-S12804 |
6 |
54.00 |
4701********5534 |
061109 |
05/02/13 |
| MOLE, SAMANTHA |
S7-S18375 |
6 |
107.00 |
4282********7881 |
001107 |
05/02/13 |
| MORRISON, KEITH |
S7-S16713 |
6 |
149.00 |
4246********0806 |
03330G |
05/02/13 |
| MORTANIAN, RON |
S7-S17963 |
6 |
97.00 |
3725*******5008 |
108448 |
05/02/13 |
| NALCHAJIAN, DAVID |
S7-006832 |
6 |
65.00 |
3728*******1011 |
128996 |
05/02/13 |
| NANDA, ELLA SETHI |
S7-NANDA |
6 |
97.00 |
6011********1603 |
00254B |
05/02/13 |
| NEALE, GREG |
S7-S12406 |
6 |
97.00 |
4147********2355 |
002836 |
05/02/13 |
| O MALLEY, PATTY |
S7-S18572 |
6 |
107.00 |
4778********0706 |
301091 |
05/02/13 |
| PAGANETTI, STEVE |
S7-PAGANET |
6 |
64.00 |
4388********8301 |
03339C |
05/02/13 |
| PEREZ, JESSE |
S7-004065 |
6 |
141.00 |
4217********5213 |
191313 |
05/02/13 |
| PERKINS, DENNIS |
S7-PERKINS |
6 |
282.00 |
3715*******2091 |
187049 |
05/02/13 |
| PHILLIPS, JERRY |
S7-004096 |
6 |
128.50 |
4388********3143 |
03327C |
05/02/13 |
| PIERETTI, TERRI |
S7-004076 |
6 |
65.00 |
4352********9180 |
033500 |
05/02/13 |
| REID-BILLS, JANET |
S7-BILLS |
6 |
141.00 |
3715*******4003 |
180074 |
05/02/13 |
| RODDER, SCOTT |
S7-RODDER |
6 |
107.00 |
4264********4878 |
015165 |
05/02/13 |
| ROOM, ELBOW |
S7-RESP401401 |
6 |
382.00 |
3783*******4002 |
126948 |
05/02/13 |
| ROSTAM, NADAR |
S7-S13204 |
6 |
97.00 |
6011********4554 |
00273R |
05/02/13 |
| SAXTON, BUD |
S7-SAXTON |
6 |
77.50 |
4342********7700 |
783052 |
05/02/13 |
| SEWILL, FRANK |
S7-S16436 |
6 |
65.00 |
4342********2497 |
068885 |
05/02/13 |
| SHIRALIAN, SHAWN |
S7-S16687 |
6 |
97.00 |
5410********8311 |
78887P |
05/02/13 |
| SIMONE, ANTONIO |
S7-S16756 |
6 |
97.00 |
3797*******1005 |
108071 |
05/02/13 |
| SIMUNOVIC, BLASENKO |
S7-SIMUNOVIC |
6 |
146.43 |
5403********0893 |
061110 |
05/02/13 |
| SINGH, SUDEEP |
S7-SSINGH |
6 |
253.14 |
5466********9504 |
01511Z |
05/02/13 |
| SMITH, TAMARA |
S7-S20903 |
6 |
141.00 |
4313********7574 |
015159 |
05/02/13 |
| STOCKTON, ROSE MARIE |
S7-00160 |
6 |
137.00 |
5523********5967 |
T08855 |
05/02/13 |
| STRICKLER, DONNA |
S7-001383 |
6 |
107.00 |
4388********9903 |
03317C |
05/02/13 |
| SULLIVAN, GEORGINE |
S7-SULLIVAN |
6 |
54.00 |
6011********6515 |
00238R |
05/02/13 |
| TARIN, GARRETT |
S7-S10287 |
6 |
65.00 |
4465********2437 |
002784 |
05/02/13 |
| THOMASON, JON |
S7-THOMASON |
6 |
132.71 |
3797*******2000 |
144551 |
05/02/13 |
| TORRES, LYDIA |
S7-006731 |
6 |
97.00 |
4147********9123 |
00012C |
05/02/13 |
| TOWERS, MATTHEW |
S7-004442 |
6 |
441.00 |
4388********9343 |
03339D |
05/02/13 |
| VALDEZ, RAY |
S7-S16728 |
6 |
77.49 |
4422********1813 |
061109 |
05/02/13 |
| VIAL, DIANA |
S7-VIAL |
6 |
522.00 |
5466********4319 |
78734Z |
05/02/13 |
| VOTE, SHELLY |
S7-VOTE |
6 |
65.00 |
4873********9838 |
825346 |
05/02/13 |
| WATTS, MARILYN |
S7-WATTS |
6 |
107.00 |
4888********1021 |
015160 |
05/02/13 |
| WOOD, TINA |
S7-004231 |
6 |
141.00 |
3727*******2004 |
129608 |
05/02/13 |
| WOODS, MICHAEL |
S7-006318 |
6 |
97.00 |
5466********7514 |
78915P |
05/02/13 |
| WOOTEN, SHEILA |
S7-S16722 |
6 |
107.00 |
4778********7069 |
301090 |
05/02/13 |
| WORDEN, RANDY |
S7-S10450 |
6 |
107.00 |
4778********1407 |
301088 |
05/02/13 |
| WRIGHT, BRIAN |
S7-S21394 |
6 |
65.00 |
4147********3896 |
03356D |
05/02/13 |
| WRIGHT, RUSS |
S7-00411 |
6 |
107.00 |
3723*******3007 |
134372 |
05/02/13 |
| YOST, TERRI |
S7-YOST |
6 |
97.00 |
5466********5668 |
78776P |
05/02/13 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
3114.23 |
| 14 |
MasterCard |
2203.37 |
| 59 |
Visa |
7958.35 |
| 3 |
Discover |
248.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13523.95 |