Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIKIAN, CINDY |
S7-ALIKIAN |
6 |
182.00 |
4778********5901 |
225530 |
08/02/13 |
| AMENDOLA, KENNY |
S7-AMENDOLA |
6 |
97.00 |
4147********5702 |
002534 |
08/02/13 |
| AMINIAN, SANDRA |
S7-S16710 |
6 |
97.00 |
4313********3019 |
045023 |
08/02/13 |
| BAIR, ROBERT |
S7-BAIR |
6 |
107.00 |
4815********4687 |
124200 |
08/02/13 |
| BAKER, BERT |
S7-S16705 |
6 |
71.00 |
4767********2534 |
002510 |
08/02/13 |
| BECKWITH, LARRY |
S7-006347 |
6 |
97.00 |
5466********4269 |
01757Z |
08/02/13 |
| BONE, TIM |
S7-006075 |
6 |
65.00 |
4388********0395 |
01727C |
08/02/13 |
| BORNO, SAM |
S7-BORNO |
6 |
137.00 |
3713*******1007 |
164396 |
08/02/13 |
| BOSWELL, JOHN SCOTT |
S7-BOSWELL |
6 |
97.00 |
4815********9828 |
184604 |
08/02/13 |
| BOWSER, MONA |
S7-S18373 |
6 |
107.00 |
4342********5755 |
649303 |
08/02/13 |
| BRAR, RAJINDER |
S7-004251 |
6 |
227.00 |
4465********4432 |
002506 |
08/02/13 |
| BUCHHOLZ, ROEDELL |
S7-004090 |
6 |
182.50 |
4388********4599 |
01724C |
08/02/13 |
| BUZICK, BONNIE |
S7-00368 |
6 |
107.00 |
3713*******4004 |
177432 |
08/02/13 |
| CAGLE, J.R. |
S7-S10095 |
6 |
141.00 |
3772*******1006 |
194410 |
08/02/13 |
| CASTLE, HANNA |
S7-CASTLE |
6 |
428.25 |
4282********7274 |
074009 |
08/02/13 |
| CHEN, LLOYD |
S7-CHEN |
6 |
141.00 |
3715*******8006 |
122349 |
08/02/13 |
| CHICOINE, LARRY |
S7-006555 |
6 |
97.00 |
4465********7238 |
002693 |
08/02/13 |
| CHILDS, JERRY |
S7-S18550 |
6 |
97.00 |
4888********4921 |
215662 |
08/02/13 |
| CONTRERAS, JON |
S7-S16000 |
6 |
156.00 |
3794*******1008 |
158140 |
08/02/13 |
| COOPER, KENNETH |
S7-0097 |
6 |
141.00 |
4388********6088 |
01730D |
08/02/13 |
| CURRAN, CONSTANCE |
S7-S16790 |
6 |
97.00 |
4323********2725 |
592341 |
08/02/13 |
| DICECCO, LEWIS |
S7-006064 |
6 |
457.00 |
4778********1585 |
225528 |
08/02/13 |
| DIPINTO, KELLY |
S7-006858 |
6 |
97.00 |
3717*******1019 |
164964 |
08/02/13 |
| DIXON, JANAE |
S7-S22269 |
6 |
147.00 |
4347********5151 |
074009 |
08/02/13 |
| DUCKWORTH, RANDAL |
S7-DUCKWORTH |
6 |
66.75 |
3723*******1026 |
188878 |
08/02/13 |
| DYCK, VELMA |
S7-00916 |
6 |
141.00 |
3725*******1007 |
169935 |
08/02/13 |
| DYCK, WILL |
S7-004282 |
6 |
97.00 |
3725*******1007 |
166339 |
08/02/13 |
| ELIA, GRETA |
S7-S14185 |
6 |
71.00 |
3723*******4009 |
161762 |
08/02/13 |
| ELLIOTT, JUSTIN |
S7-S23253 |
6 |
176.00 |
5466********2330 |
30163P |
08/02/13 |
| FREA, DAVID |
S7-S19350 |
6 |
261.00 |
5473********8241 |
01734E |
08/02/13 |
| GARABEDIAN, EVAN |
S7-004470 |
6 |
65.00 |
4147********7841 |
01733C |
08/02/13 |
| GARCIA-EKIZIAN, SANDY |
S7-S23267 |
6 |
65.00 |
4147********3185 |
002449 |
08/02/13 |
| GIRTON, LARRY |
S7-GIRTON |
6 |
65.00 |
4160********5644 |
084058 |
08/02/13 |
| GOEHRING, NANCY |
S7-V1918 |
6 |
65.00 |
5523********2479 |
T07004 |
08/02/13 |
| GOLDING, CHRISTI |
S7-S23266 |
6 |
141.00 |
3715*******4004 |
160552 |
08/02/13 |
| GROSSMAN, IRENE |
S7-S18363 |
6 |
65.00 |
4640********1127 |
01735B |
08/02/13 |
| HARRINGTON, RONNA |
S7-006713 |
6 |
65.00 |
4388********4439 |
01719C |
08/02/13 |
| HARRIS, TIM |
S7-006296 |
6 |
97.00 |
5490********7147 |
00255B |
08/02/13 |
| HILL, RAYMOND |
S7-S23262 |
6 |
97.00 |
4233********6550 |
002822 |
08/02/13 |
| HOYT, LESLIE |
S7-004343 |
6 |
76.75 |
4342********4992 |
123083 |
08/02/13 |
| HUNTING, GORDON |
S7-001560 |
6 |
141.00 |
4246********9792 |
01760G |
08/02/13 |
| HUTCHESON, LINDA |
S7-006693A |
6 |
65.00 |
3715*******4011 |
150123 |
08/02/13 |
| IBRAHIM, DINA |
S7-S18358 |
6 |
1415.00 |
4266********8130 |
01732B |
08/02/13 |
| ILIC, SERGIO |
S7-ILIC |
6 |
141.00 |
4226********5909 |
01764C |
08/02/13 |
| JINKERSON, CHRISTIAN |
S7-JINKERSON |
6 |
297.00 |
4465********3472 |
002517 |
08/02/13 |
| JONES, GEORDIE |
S7-JONES |
6 |
97.00 |
3782*******1011 |
135304 |
08/02/13 |
| KARASZI, DENA |
S7-S15701 |
6 |
97.00 |
4298********4707 |
592340 |
08/02/13 |
| KING, MICHAEL |
S7-S15695 |
6 |
97.00 |
4388********8801 |
01757C |
08/02/13 |
| KISSLER-LEWIS, HAL |
S7-006896 |
6 |
97.00 |
5405********1618 |
024570 |
08/02/13 |
| KOOBATION, KITTY |
S7-S3241 |
6 |
65.00 |
4147********9750 |
045077 |
08/02/13 |
| LACKEY, PAM |
S7-LACKEY |
6 |
65.00 |
4388********0400 |
01723D |
08/02/13 |
| LATTIN, JOHN |
S7-00528 |
6 |
461.00 |
4147********2391 |
002474 |
08/02/13 |
| LEFFLER, MIKE |
S7-S20894 |
6 |
119.50 |
4266********5732 |
01738B |
08/02/13 |
| LEIFER, WILLIAM |
S7-001196 |
6 |
145.00 |
4264********5611 |
045011 |
08/02/13 |
| LION, PEARL |
S7-004593 |
6 |
65.00 |
4147********2277 |
01752C |
08/02/13 |
| MACHADO, BRADLEY |
S7-BRADLEY |
6 |
65.00 |
4147********2605 |
01760C |
08/02/13 |
| MCGOWAN, THOMAS |
S7-00441 |
6 |
250.00 |
4388********9484 |
01731C |
08/02/13 |
| MCWILLIAMS, RUTH |
S7-S14471 |
6 |
65.00 |
3715*******6008 |
136115 |
08/02/13 |
| MILLS, DON |
S7-S12804 |
6 |
54.00 |
4701********5534 |
084059 |
08/02/13 |
| MORRISON, KEITH |
S7-S16713 |
6 |
171.50 |
4246********0806 |
01753G |
08/02/13 |
| MORTANIAN, RON |
S7-S17963 |
6 |
97.00 |
3725*******5008 |
141353 |
08/02/13 |
| MUELLER, JASON |
S7-S16699 |
6 |
54.00 |
4128********7881 |
56314B |
08/02/13 |
| NALCHAJIAN, DAVID |
S7-006832 |
6 |
65.00 |
3728*******1011 |
184833 |
08/02/13 |
| NEALE, GREG |
S7-S12406 |
6 |
97.00 |
4147********2355 |
002663 |
08/02/13 |
| O MALLEY, PATTY |
S7-S18572 |
6 |
107.00 |
4778********6658 |
225527 |
08/02/13 |
| PAGANETTI, STEVE |
S7-PAGANET |
6 |
54.00 |
4388********8301 |
01747C |
08/02/13 |
| PEREZ, JESSE |
S7-004065 |
6 |
149.00 |
4217********5213 |
174905 |
08/02/13 |
| PEREZ, MARVIN |
S7-S23251 |
6 |
141.00 |
4815********6413 |
144806 |
08/02/13 |
| PERKINS, DENNIS |
S7-PERKINS |
6 |
282.00 |
3715*******2091 |
121508 |
08/02/13 |
| PHILLIPS, JERRY |
S7-004096 |
6 |
114.00 |
4147********6291 |
01766D |
08/02/13 |
| PIERETTI, TERRI |
S7-004076 |
6 |
86.50 |
4352********9180 |
017564 |
08/02/13 |
| PRONSOLINO, DAN |
S7-PRONSOLINO |
6 |
173.00 |
4460********1526 |
082778 |
08/02/13 |
| REICH, JEFF |
S7-REICH |
6 |
177.00 |
4465********6330 |
002481 |
08/02/13 |
| RODDER, SCOTT |
S7-RODDER |
6 |
107.00 |
4264********4878 |
045085 |
08/02/13 |
| ROOM, ELBOW |
S7-RESP401401 |
6 |
404.00 |
3783*******4002 |
123826 |
08/02/13 |
| ROSTAM, NADAR |
S7-S13204 |
6 |
97.00 |
6011********4554 |
00293R |
08/02/13 |
| RYAN, RUSSELL |
S7-004965 |
6 |
144.52 |
4388********8038 |
01736D |
08/02/13 |
| SAXTON, BUD |
S7-SAXTON |
6 |
95.00 |
4342********7700 |
840980 |
08/02/13 |
| SEWILL, FRANK |
S7-S16436 |
6 |
65.00 |
4342********2497 |
016010 |
08/02/13 |
| SHIRALIAN, SHAWN |
S7-S16687 |
6 |
97.00 |
5410********8311 |
29746P |
08/02/13 |
| SIMONE, ANTONIO |
S7-S16756 |
6 |
97.00 |
3797*******1005 |
167261 |
08/02/13 |
| SIMUNOVICH, BLASENKO |
S7-SIMUNOVIC |
6 |
137.00 |
5403********0893 |
084057 |
08/02/13 |
| SINGH, SUDEEP |
S7-SSINGH |
6 |
107.00 |
5466********9504 |
04509Z |
08/02/13 |
| SMITH, TAMARA |
S7-S20903 |
6 |
284.52 |
4313********7574 |
045055 |
08/02/13 |
| STOCKTON, ROSE MARIE |
S7-00160 |
6 |
107.00 |
5523********5967 |
T07000 |
08/02/13 |
| STRICKLER, DONNA |
S7-001383 |
6 |
107.00 |
4388********9903 |
01720C |
08/02/13 |
| SULLIVAN, GEORGINE |
S7-SULLIVAN |
6 |
54.00 |
6011********6515 |
00238R |
08/02/13 |
| THOMASON, JON |
S7-THOMASON |
6 |
97.00 |
3797*******2000 |
186061 |
08/02/13 |
| TORRES, LYDIA |
S7-006731 |
6 |
97.00 |
4147********9123 |
56245A |
08/02/13 |
| TOWERS, MATTHEW |
S7-004442 |
6 |
186.00 |
4388********9343 |
01716D |
08/02/13 |
| VALDEZ, RAY |
S7-S16728 |
6 |
71.00 |
4422********1813 |
084100 |
08/02/13 |
| VIAL, DIANA |
S7-VIAL |
6 |
187.00 |
5466********4319 |
29982Z |
08/02/13 |
| VOTE, SHELLY |
S7-VOTE |
6 |
65.00 |
4873********9838 |
122179 |
08/02/13 |
| WATTS, MARILYN |
S7-WATTS |
6 |
107.00 |
4888********1021 |
045033 |
08/02/13 |
| WEAVER, DON |
S7-DWEAVER |
6 |
97.00 |
4120********5041 |
002464 |
08/02/13 |
| WEBSTER, CHAD |
S7-WEBSTER |
6 |
65.00 |
4147********1698 |
002511 |
08/02/13 |
| WOOD, TINA |
S7-004231 |
6 |
141.00 |
3727*******2004 |
198175 |
08/02/13 |
| WOODS, MICHAEL |
S7-006318 |
6 |
97.00 |
5466********7514 |
30093P |
08/02/13 |
| WOOTEN, SHEILA |
S7-S16722 |
6 |
107.00 |
4778********7069 |
225529 |
08/02/13 |
| WORDEN, RANDY |
S7-S10450 |
6 |
107.00 |
4778********1407 |
225531 |
08/02/13 |
| WRIGHT, BRIAN |
S7-S21394 |
6 |
65.00 |
4147********3896 |
01785D |
08/02/13 |
| WRIGHT, RUSS |
S7-00411 |
6 |
107.00 |
3723*******3007 |
115672 |
08/02/13 |
| YOST, TERRI |
S7-YOST |
6 |
65.00 |
5466********5668 |
29968P |
08/02/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
2812.75 |
| 13 |
MasterCard |
1590.00 |
| 66 |
Visa |
9767.04 |
| 2 |
Discover |
151.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14320.79 |