Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIKIAN, CINDY |
S7-ALIKIAN |
6 |
107.00 |
4778********5901 |
909685 |
07/02/13 |
| AMENDOLA, KENNY |
S7-AMENDOLA |
6 |
97.00 |
4147********5702 |
002471 |
07/02/13 |
| AMINIAN, SANDRA |
S7-S16710 |
6 |
97.00 |
4313********3019 |
045198 |
07/02/13 |
| BAIR, ROBERT |
S7-BAIR |
6 |
128.00 |
4815********4687 |
114113 |
07/02/13 |
| BAKER, BERT |
S7-S16705 |
6 |
71.00 |
4767********2534 |
002497 |
07/02/13 |
| BECKWITH, LARRY |
S7-006347 |
6 |
97.00 |
5466********4269 |
03122Z |
07/02/13 |
| BONE, TIM |
S7-006075 |
6 |
65.00 |
4388********0395 |
03117C |
07/02/13 |
| BORNO, SAM |
S7-BORNO |
6 |
107.00 |
3713*******1007 |
127984 |
07/02/13 |
| BOSWELL, JOHN SCOTT |
S7-BOSWELL |
6 |
97.00 |
4815********9828 |
174417 |
07/02/13 |
| BOWSER, MONA |
S7-S18373 |
6 |
107.00 |
4342********5755 |
361040 |
07/02/13 |
| BRAR, RAJINDER |
S7-004251 |
6 |
128.00 |
4465********4432 |
002192 |
07/02/13 |
| BUCHHOLZ, ROEDELL |
S7-004090 |
6 |
155.00 |
4388********4599 |
03128C |
07/02/13 |
| BUZICK, BONNIE |
S7-00368 |
6 |
136.00 |
3713*******4004 |
124360 |
07/02/13 |
| CAGLE, J.R. |
S7-S10095 |
6 |
189.52 |
3772*******1006 |
136313 |
07/02/13 |
| CASTLE, HANNA |
S7-CASTLE |
6 |
425.25 |
4282********7274 |
044107 |
07/02/13 |
| CHEN, LLOYD |
S7-CHEN |
6 |
141.00 |
3715*******8006 |
109941 |
07/02/13 |
| CHICOINE, LARRY |
S7-006555 |
6 |
97.00 |
4465********7238 |
002188 |
07/02/13 |
| CHILDS, JERRY |
S7-S18550 |
6 |
97.00 |
4888********4921 |
210193 |
07/02/13 |
| CONTRERAS, JON |
S7-S16000 |
6 |
156.00 |
3794*******1008 |
129280 |
07/02/13 |
| COOPER, KENNETH |
S7-0097 |
6 |
141.00 |
4388********6088 |
03119D |
07/02/13 |
| CURRAN, CONSTANCE |
S7-S16790 |
6 |
97.00 |
4323********2725 |
742968 |
07/02/13 |
| DICECCO, LEWIS |
S7-006064 |
6 |
97.00 |
4778********1585 |
909686 |
07/02/13 |
| DIPINTO, KELLY |
S7-006858 |
6 |
97.00 |
3717*******1019 |
109466 |
07/02/13 |
| DUCKWORTH, RANDAL |
S7-DUCKWORTH |
6 |
65.00 |
3723*******1026 |
176938 |
07/02/13 |
| DYCK, VELMA |
S7-00916 |
6 |
366.00 |
3725*******1007 |
162467 |
07/02/13 |
| DYCK, WILL |
S7-004282 |
6 |
97.00 |
3725*******1007 |
181084 |
07/02/13 |
| ELIA, GRETA |
S7-S14185 |
6 |
71.00 |
3723*******4009 |
182502 |
07/02/13 |
| ELWOOD, REBECCA |
S7-S16719 |
6 |
360.00 |
4342********7315 |
506639 |
07/02/13 |
| FREA, DAVID |
S7-S19350 |
6 |
141.00 |
5473********8241 |
03131Z |
07/02/13 |
| GARABEDIAN, EVAN |
S7-004470 |
6 |
65.00 |
4147********7841 |
03125C |
07/02/13 |
| GARCIA-EKIZIAN, SANDY |
S7-S12716 |
6 |
65.00 |
4147********3185 |
002483 |
07/02/13 |
| GIRTON, LARRY |
S7-GIRTON |
6 |
65.00 |
4160********5644 |
064103 |
07/02/13 |
| GOEHRING, NANCY |
S7-V1918 |
6 |
65.00 |
5523********2479 |
T09202 |
07/02/13 |
| HARRINGTON, RONNA |
S7-006713 |
6 |
65.00 |
4388********4439 |
03109C |
07/02/13 |
| HARRIS, TIM |
S7-006296 |
6 |
300.00 |
5490********7147 |
00251B |
07/02/13 |
| HOYT, LESLIE |
S7-004343 |
6 |
74.52 |
4342********4992 |
590931 |
07/02/13 |
| HUNTING, GORDON |
S7-001560 |
6 |
267.42 |
4246********9792 |
03123G |
07/02/13 |
| HUTCHESON, LINDA |
S7-006693A |
6 |
66.00 |
3715*******4011 |
140820 |
07/02/13 |
| IBRAHIM, DINA |
S7-S18358 |
6 |
1170.00 |
4266********8130 |
03102B |
07/02/13 |
| ILIC, SERGIO |
S7-ILIC |
6 |
203.00 |
4226********5909 |
03104C |
07/02/13 |
| JINKERSON, CHRISTIAN |
S7-JINKERSON |
6 |
99.00 |
4465********3472 |
002189 |
07/02/13 |
| JONES, GEORDIE |
S7-JONES |
6 |
97.00 |
3782*******1011 |
104534 |
07/02/13 |
| KARASZI, DENA |
S7-S15701 |
6 |
97.00 |
4298********4707 |
742969 |
07/02/13 |
| KING, MICHAEL |
S7-S15695 |
6 |
97.00 |
4388********8801 |
03134C |
07/02/13 |
| KISSLER-LEWIS, HAL |
S7-006896 |
6 |
97.00 |
5405********1618 |
086799 |
07/02/13 |
| KOOBATION, KITTY |
S7-S3241 |
6 |
65.00 |
4147********9750 |
045195 |
07/02/13 |
| LACKEY, PAM |
S7-LACKEY |
6 |
65.00 |
4388********0400 |
03120D |
07/02/13 |
| LATTIN, JOHN |
S7-00528 |
6 |
571.00 |
4147********2391 |
002486 |
07/02/13 |
| LEFFLER, MIKE |
S7-S20894 |
6 |
113.00 |
4266********5732 |
03140B |
07/02/13 |
| LEIFER, WILLIAM |
S7-001196 |
6 |
150.74 |
4264********5611 |
045100 |
07/02/13 |
| LION, PEARL |
S7-004593 |
6 |
107.00 |
4147********2277 |
03139C |
07/02/13 |
| MACHADO, BRADLEY |
S7-BRADLEY |
6 |
65.00 |
4147********2605 |
03116C |
07/02/13 |
| MCWILLIAMS, RUTH |
S7-S14471 |
6 |
91.50 |
3715*******6008 |
106894 |
07/02/13 |
| MILLS, DON |
S7-S12804 |
6 |
54.00 |
4701********5534 |
064112 |
07/02/13 |
| MORRISON, KEITH |
S7-S16713 |
6 |
141.00 |
4246********0806 |
03137G |
07/02/13 |
| MORTANIAN, RON |
S7-S17963 |
6 |
97.00 |
3725*******5008 |
187788 |
07/02/13 |
| MUELLER, JASON |
S7-S16699 |
6 |
68.00 |
4128********7881 |
52946B |
07/02/13 |
| NALCHAJIAN, DAVID |
S7-006832 |
6 |
65.00 |
3728*******1011 |
167739 |
07/02/13 |
| NEALE, GREG |
S7-S12406 |
6 |
97.00 |
4147********2355 |
002498 |
07/02/13 |
| O MALLEY, PATTY |
S7-S18572 |
6 |
195.31 |
4778********6658 |
909684 |
07/02/13 |
| PAGANETTI, STEVE |
S7-PAGANET |
6 |
54.00 |
4388********8301 |
03138C |
07/02/13 |
| PEREZ, JESSE |
S7-004065 |
6 |
231.00 |
4217********5213 |
134117 |
07/02/13 |
| PEREZ, MARVIN |
S7-PEREZ |
6 |
141.00 |
4815********6413 |
174913 |
07/02/13 |
| PERKINS, DENNIS |
S7-PERKINS |
6 |
282.00 |
3715*******2091 |
126032 |
07/02/13 |
| PHILLIPS, JERRY |
S7-004096 |
6 |
118.00 |
4147********6291 |
03146D |
07/02/13 |
| REICH, JEFF |
S7-REICH |
6 |
107.00 |
4465********6330 |
002212 |
07/02/13 |
| RODDER, SCOTT |
S7-RODDER |
6 |
107.00 |
4264********4878 |
045119 |
07/02/13 |
| ROOM, ELBOW |
S7-RESP401401 |
6 |
408.00 |
3783*******4002 |
186009 |
07/02/13 |
| ROSTAM, NADAR |
S7-S13204 |
6 |
97.00 |
6011********4554 |
00254R |
07/02/13 |
| RYAN, RUSSELL |
S7-004965 |
6 |
141.00 |
4388********8038 |
03112D |
07/02/13 |
| SAXTON, BUD |
S7-SAXTON |
6 |
215.81 |
4342********7700 |
170249 |
07/02/13 |
| SEWILL, FRANK |
S7-S16436 |
6 |
65.00 |
4342********2497 |
505645 |
07/02/13 |
| SHIRALIAN, SHAWN |
S7-S16687 |
6 |
97.00 |
5410********8311 |
73825P |
07/02/13 |
| SIMONE, ANTONIO |
S7-S16756 |
6 |
97.00 |
3797*******1005 |
122511 |
07/02/13 |
| SIMUNOVICH, BLASENKO |
S7-SIMUNOVIC |
6 |
171.26 |
5403********0893 |
064104 |
07/02/13 |
| SINGH, SUDEEP |
S7-SSINGH |
6 |
112.95 |
5466********9504 |
04515Z |
07/02/13 |
| SMITH, TAMARA |
S7-S20903 |
6 |
211.00 |
4313********7574 |
045139 |
07/02/13 |
| STOCKTON, ROSE MARIE |
S7-00160 |
6 |
133.50 |
5523********5967 |
T09201 |
07/02/13 |
| STRICKLER, DONNA |
S7-001383 |
6 |
107.00 |
4388********9903 |
03137C |
07/02/13 |
| SULLIVAN, GEORGINE |
S7-SULLIVAN |
6 |
54.00 |
6011********6515 |
00222R |
07/02/13 |
| TARIN, GARRETT |
S7-S10287 |
6 |
65.00 |
4465********2437 |
002502 |
07/02/13 |
| THOMASON, JON |
S7-THOMASON |
6 |
97.00 |
3797*******2000 |
147872 |
07/02/13 |
| TORRES, LYDIA |
S7-006731 |
6 |
97.00 |
4147********9123 |
52919C |
07/02/13 |
| TOWERS, MATTHEW |
S7-004442 |
6 |
344.50 |
4388********9343 |
03104D |
07/02/13 |
| VALDEZ, RAY |
S7-S16728 |
6 |
71.00 |
4422********1813 |
064112 |
07/02/13 |
| VIAL, DIANA |
S7-VIAL |
6 |
258.00 |
5466********4319 |
74061Z |
07/02/13 |
| VOTE, SHELLY |
S7-VOTE |
6 |
65.00 |
4873********9838 |
504933 |
07/02/13 |
| WATTS, MARILYN |
S7-WATTS |
6 |
115.00 |
4888********1021 |
045123 |
07/02/13 |
| WEAVER, DON |
S7-DWEAVER |
6 |
97.00 |
4120********5041 |
002504 |
07/02/13 |
| WEBSTER, CHAD |
S7-WEBSTER |
6 |
65.00 |
4147********1698 |
002477 |
07/02/13 |
| WOOD, TINA |
S7-004231 |
6 |
142.00 |
3727*******2004 |
184930 |
07/02/13 |
| WOODS, MICHAEL |
S7-006318 |
6 |
97.00 |
5466********7514 |
74256P |
07/02/13 |
| WOOTEN, SHEILA |
S7-S16722 |
6 |
107.00 |
4778********7069 |
909687 |
07/02/13 |
| WORDEN, RANDY |
S7-S10450 |
6 |
214.15 |
4778********1407 |
909683 |
07/02/13 |
| WRIGHT, BRIAN |
S7-S21394 |
6 |
65.00 |
4147********3896 |
03148D |
07/02/13 |
| WRIGHT, RUSS |
S7-00411 |
6 |
108.75 |
3723*******3007 |
107168 |
07/02/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
2976.77 |
| 11 |
MasterCard |
1569.71 |
| 62 |
Visa |
9129.70 |
| 2 |
Discover |
151.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13827.18 |