Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIKIAN, CINDY |
S7-ALIKIAN |
6 |
107.00 |
4778********5901 |
756865 |
06/05/13 |
| AMENDOLA, KENNY |
S7-AMENDOLA |
6 |
97.00 |
4147********5702 |
005482 |
06/05/13 |
| AMINIAN, SANDRA |
S7-S16710 |
6 |
97.00 |
4313********3019 |
035920 |
06/05/13 |
| BAKER, BERT |
S7-S16705 |
6 |
71.00 |
4767********2534 |
005750 |
06/05/13 |
| BECKWITH, LARRY |
S7-006347 |
6 |
97.00 |
5466********4269 |
07302Z |
06/05/13 |
| BONE, TIM |
S7-006075 |
6 |
65.00 |
4388********0395 |
07244C |
06/05/13 |
| BORNO, SAM |
S7-BORNO |
6 |
107.00 |
3713*******1007 |
185218 |
06/05/13 |
| BOSWELL, JOHN SCOTT |
S7-BOSWELL |
6 |
97.00 |
4815********9828 |
163095 |
06/05/13 |
| BOWSER, MONA |
S7-S18373 |
6 |
109.16 |
4342********5755 |
326859 |
06/05/13 |
| BRAR, RAJINDER |
S7-004251 |
6 |
114.00 |
4465********4432 |
005447 |
06/05/13 |
| BUCHHOLZ, ROEDELL |
S7-004090 |
6 |
175.00 |
4388********4599 |
07241C |
06/05/13 |
| BUZICK, BONNIE |
S7-00368 |
6 |
107.00 |
3713*******4004 |
142288 |
06/05/13 |
| CAGLE, J.R. |
S7-S10095 |
6 |
141.00 |
3772*******1006 |
115683 |
06/05/13 |
| CASTLE, HANNA |
S7-CASTLE |
6 |
236.26 |
4282********7274 |
073914 |
06/05/13 |
| CHEN, LLOYD |
S7-CHEN |
6 |
141.00 |
3715*******8006 |
161253 |
06/05/13 |
| CHICOINE, LARRY |
S7-006555 |
6 |
97.00 |
4465********7238 |
005896 |
06/05/13 |
| CHILDS, JERRY |
S7-S18550 |
6 |
97.00 |
4888********4921 |
205278 |
06/05/13 |
| CONTRERAS, JON |
S7-S16000 |
6 |
156.00 |
3794*******1008 |
154185 |
06/05/13 |
| COOPER, KENNETH |
S7-0097 |
6 |
141.00 |
4388********6088 |
07257D |
06/05/13 |
| CURRAN, CONSTANCE |
S7-S16790 |
6 |
113.66 |
4323********2725 |
000854 |
06/05/13 |
| DICECCO, LEWIS |
S7-006064 |
6 |
97.00 |
4778********1585 |
756868 |
06/05/13 |
| DIPINTO, KELLY |
S7-006858 |
6 |
97.00 |
3717*******1019 |
166055 |
06/05/13 |
| DUCKWORTH, RANDAL |
S7-DUCKWORTH |
6 |
65.00 |
3723*******1026 |
191156 |
06/05/13 |
| DYCK, VELMA |
S7-00916 |
6 |
436.00 |
3725*******1007 |
108821 |
06/05/13 |
| DYCK, WILL |
S7-004282 |
6 |
227.00 |
3725*******1007 |
146131 |
06/05/13 |
| ELIA, GRETA |
S7-S14185 |
6 |
71.00 |
3723*******4009 |
119687 |
06/05/13 |
| ELLIOTT, JUSTIN |
S7-ELLIOTT |
6 |
141.00 |
5466********2330 |
19829P |
06/05/13 |
| FREA, DAVID |
S7-S19350 |
6 |
141.00 |
5473********8241 |
07195Z |
06/05/13 |
| GAEDE, DON |
S7-GAEDE |
6 |
137.00 |
4266********5429 |
07258C |
06/05/13 |
| GARABEDIAN, EVAN |
S7-004470 |
6 |
65.00 |
4147********7841 |
07257C |
06/05/13 |
| GARCIA-EKIZIAN, SANDY |
S7-S12716 |
6 |
65.00 |
4147********3185 |
005578 |
06/05/13 |
| GEORGE, PATRICIA |
S7-S21257 |
6 |
124.75 |
4388********9344 |
07243C |
06/05/13 |
| GIRTON, LARRY |
S7-GIRTON |
6 |
65.00 |
4160********5644 |
033908 |
06/05/13 |
| GROSSMAN, IRENE |
S7-S18363 |
6 |
65.00 |
5329********2808 |
03592Z |
06/05/13 |
| HARRINGTON, RONNA |
S7-006713 |
6 |
65.00 |
4388********4439 |
07251C |
06/05/13 |
| HARRIS, TIM |
S7-006296 |
6 |
302.00 |
5490********7147 |
00533B |
06/05/13 |
| HOYT, LESLIE |
S7-004343 |
6 |
74.52 |
4342********4992 |
327574 |
06/05/13 |
| HUNTING, GORDON |
S7-001560 |
6 |
191.00 |
4246********9792 |
07266G |
06/05/13 |
| HUTCHESON, LINDA |
S7-006693A |
6 |
65.00 |
3715*******4011 |
170119 |
06/05/13 |
| IBRAHIM, DINA |
S7-S18358 |
6 |
832.08 |
4266********8130 |
07273B |
06/05/13 |
| ILIC, SERGIO |
S7-ILIC |
6 |
141.00 |
4226********5909 |
07269C |
06/05/13 |
| JINKERSON, CHRISTIAN |
S7-JINKERSON |
6 |
297.00 |
4465********3472 |
005091 |
06/05/13 |
| JONES, GEORDIE |
S7-JONES |
6 |
97.00 |
3782*******1011 |
171538 |
06/05/13 |
| KARASZI, DENA |
S7-S15701 |
6 |
105.00 |
4298********4707 |
000856 |
06/05/13 |
| KING, MICHAEL |
S7-S15695 |
6 |
97.00 |
4388********8801 |
07182C |
06/05/13 |
| KISSLER-LEWIS, HAL |
S7-006896 |
6 |
97.00 |
5405********1618 |
026774 |
06/05/13 |
| KOOBATION, KITTY |
S7-S3241 |
6 |
65.00 |
4147********9750 |
035912 |
06/05/13 |
| LACKEY, PAM |
S7-LACKEY |
6 |
65.00 |
4388********0400 |
07284D |
06/05/13 |
| LATTIN, JOHN |
S7-00528 |
6 |
899.66 |
4147********2391 |
005616 |
06/05/13 |
| LEFFLER, MIKE |
S7-S20894 |
6 |
107.00 |
4266********5732 |
07253B |
06/05/13 |
| LEIFER, WILLIAM |
S7-001196 |
6 |
141.00 |
4264********5611 |
035966 |
06/05/13 |
| LION, PEARL |
S7-004593 |
6 |
110.00 |
4147********2277 |
07235C |
06/05/13 |
| MACHADO, BRADLEY |
S7-BRADLEY |
6 |
65.00 |
4147********2605 |
07245C |
06/05/13 |
| MCWILLIAMS, RUTH |
S7-S14471 |
6 |
65.00 |
3715*******6008 |
137112 |
06/05/13 |
| MILLS, DON |
S7-S12804 |
6 |
54.00 |
4701********5534 |
033905 |
06/05/13 |
| MOLE, SAMANTHA |
S7-S18375 |
6 |
107.00 |
4282********7881 |
083914 |
06/05/13 |
| MORRISON, KEITH |
S7-S16713 |
6 |
205.00 |
4246********0806 |
07249G |
06/05/13 |
| MORTANIAN, RON |
S7-S17963 |
6 |
97.00 |
3725*******5008 |
145941 |
06/05/13 |
| MUELLER, JASON |
S7-S16699 |
6 |
62.52 |
4128********7881 |
87091B |
06/05/13 |
| NALCHAJIAN, DAVID |
S7-006832 |
6 |
65.00 |
3728*******1011 |
101006 |
06/05/13 |
| NEALE, GREG |
S7-S12406 |
6 |
97.00 |
4147********2355 |
005142 |
06/05/13 |
| PAGANETTI, STEVE |
S7-PAGANET |
6 |
54.00 |
4388********8301 |
07208C |
06/05/13 |
| PEREZ, JESSE |
S7-004065 |
6 |
142.00 |
4217********5213 |
183598 |
06/05/13 |
| PERKINS, DENNIS |
S7-PERKINS |
6 |
282.00 |
3715*******2091 |
162259 |
06/05/13 |
| PHILLIPS, JERRY |
S7-004096 |
6 |
147.57 |
4147********6291 |
07233D |
06/05/13 |
| RODDER, SCOTT |
S7-RODDER |
6 |
107.00 |
4264********4878 |
035935 |
06/05/13 |
| ROOM, ELBOW |
S7-RESP401401 |
6 |
382.00 |
3783*******4002 |
165518 |
06/05/13 |
| ROSTAM, NADAR |
S7-S13204 |
6 |
97.00 |
6011********4554 |
00583R |
06/05/13 |
| RYAN, RUSSELL |
S7-004965 |
6 |
141.00 |
4388********8038 |
07276D |
06/05/13 |
| SAXTON, BUD |
S7-SAXTON |
6 |
107.50 |
4342********7700 |
261762 |
06/05/13 |
| SEWILL, FRANK |
S7-S16436 |
6 |
65.00 |
4342********2497 |
261792 |
06/05/13 |
| SHIRALIAN, SHAWN |
S7-S16687 |
6 |
97.00 |
5410********8311 |
21900P |
06/05/13 |
| SIMONE, ANTONIO |
S7-S16756 |
6 |
97.00 |
3797*******1005 |
102767 |
06/05/13 |
| SIMUNOVIC, BLASENKO |
S7-SIMUNOVIC |
6 |
144.04 |
5403********0893 |
133906 |
06/05/13 |
| SINGH, SUDEEP |
S7-SSINGH |
6 |
150.56 |
5466********9504 |
03590Z |
06/05/13 |
| SMITH, TAMARA |
S7-S20903 |
6 |
141.00 |
4313********7574 |
035945 |
06/05/13 |
| STOCKTON, ROSE MARIE |
S7-00160 |
6 |
107.00 |
5523********5967 |
T04960 |
06/05/13 |
| STRICKLER, DONNA |
S7-001383 |
6 |
107.00 |
4388********9903 |
07277C |
06/05/13 |
| SULLIVAN, GEORGINE |
S7-SULLIVAN |
6 |
54.00 |
6011********6515 |
00566R |
06/05/13 |
| TARIN, GARRETT |
S7-S10287 |
6 |
103.00 |
4465********2437 |
005003 |
06/05/13 |
| THOMASON, JON |
S7-THOMASON |
6 |
97.00 |
3797*******2000 |
124757 |
06/05/13 |
| TORRES, LYDIA |
S7-006731 |
6 |
97.00 |
4147********9123 |
87230C |
06/05/13 |
| TOWERS, MATTHEW |
S7-004442 |
6 |
371.00 |
4388********9343 |
07263D |
06/05/13 |
| VALDEZ, RAY |
S7-S16728 |
6 |
71.00 |
4422********1813 |
033903 |
06/05/13 |
| VIAL, DIANA |
S7-VIAL |
6 |
863.85 |
5466********4319 |
22554Z |
06/05/13 |
| VOTE, SHELLY |
S7-VOTE |
6 |
65.00 |
4873********9838 |
411548 |
06/05/13 |
| WATTS, MARILYN |
S7-WATTS |
6 |
107.00 |
4888********1021 |
035929 |
06/05/13 |
| WOOD, TINA |
S7-004231 |
6 |
144.00 |
3727*******2004 |
186082 |
06/05/13 |
| WOODS, MICHAEL |
S7-006318 |
6 |
97.00 |
5466********7514 |
20663P |
06/05/13 |
| WOOTEN, SHEILA |
S7-S16722 |
6 |
107.00 |
4778********7069 |
756867 |
06/05/13 |
| WORDEN, RANDY |
S7-S10450 |
6 |
116.75 |
4778********1407 |
756866 |
06/05/13 |
| WRIGHT, BRIAN |
S7-S21394 |
6 |
65.00 |
4147********3896 |
07247D |
06/05/13 |
| WRIGHT, RUSS |
S7-00411 |
6 |
117.50 |
3723*******3007 |
182834 |
06/05/13 |
| YOST, TERRI |
S7-YOST |
6 |
65.00 |
5466********5668 |
19996P |
06/05/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
3056.50 |
| 13 |
MasterCard |
2367.45 |
| 58 |
Visa |
8066.43 |
| 2 |
Discover |
151.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13641.38 |