Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIVAZIAN, MICHELLE |
S7-S23255 |
6 |
97.00 |
4313********4396 |
055409 |
09/01/13 |
| ALIKIAN, CINDY |
S7-ALIKIAN |
6 |
107.00 |
4778********5901 |
525506 |
09/01/13 |
| AMENDOLA, KENNY |
S7-AMENDOLA |
6 |
97.00 |
4147********5702 |
001732 |
09/01/13 |
| AMINIAN, SANDRA |
S7-S16710 |
6 |
97.00 |
4313********3019 |
055427 |
09/01/13 |
| BAIR, ROBERT |
S7-BAIR |
6 |
107.00 |
4815********4687 |
175746 |
09/01/13 |
| BECKWITH, LARRY |
S7-006347 |
6 |
97.00 |
5466********4269 |
02906Z |
09/01/13 |
| BONE, TIM |
S7-006075 |
6 |
65.00 |
4388********0395 |
02879C |
09/01/13 |
| BORNO, SAM |
S7-BORNO |
6 |
144.88 |
3713*******1007 |
185020 |
09/01/13 |
| BOSWELL, JOHN SCOTT |
S7-BOSWELL |
6 |
97.00 |
4815********9828 |
145449 |
09/01/13 |
| BOWSER, MONA |
S7-S18373 |
6 |
107.00 |
4342********5755 |
937204 |
09/01/13 |
| BUCHHOLZ, ROEDELL |
S7-004090 |
6 |
141.00 |
4388********4599 |
02874C |
09/01/13 |
| BUZICK, BONNIE |
S7-00368 |
6 |
107.00 |
3713*******4004 |
104282 |
09/01/13 |
| CAGLE, J.R. |
S7-S10095 |
6 |
192.42 |
3772*******1006 |
170712 |
09/01/13 |
| CASTLE, HANNA |
S7-CASTLE |
6 |
376.00 |
4282********7274 |
005409 |
09/01/13 |
| CHICOINE, LARRY |
S7-006555 |
6 |
97.00 |
4465********2331 |
001247 |
09/01/13 |
| CHILDS, JERRY |
S7-S18550 |
6 |
97.00 |
4888********4921 |
220695 |
09/01/13 |
| CONTRERAS, JON |
S7-S16000 |
6 |
156.00 |
3794*******1008 |
129403 |
09/01/13 |
| CURRAN, CONSTANCE |
S7-S16790 |
6 |
97.00 |
4323********2725 |
429899 |
09/01/13 |
| DARLING, KIM |
S7-DARLING |
6 |
232.00 |
4724********8250 |
127800 |
09/01/13 |
| DICECCO, LEWIS |
S7-006064 |
6 |
457.00 |
4778********1585 |
525505 |
09/01/13 |
| DIPINTO, KELLY |
S7-006858 |
6 |
97.00 |
3717*******1019 |
168805 |
09/01/13 |
| DIXON, JANAE |
S7-S22269 |
6 |
147.00 |
4347********5151 |
095409 |
09/01/13 |
| DUCKWORTH, RANDAL |
S7-DUCKWORTH |
6 |
81.00 |
3723*******1026 |
104760 |
09/01/13 |
| DYCK, VELMA |
S7-00916 |
6 |
316.00 |
3725*******1007 |
160801 |
09/01/13 |
| DYCK, WILL |
S7-004282 |
6 |
97.00 |
3725*******1007 |
163372 |
09/01/13 |
| ELIA, GRETA |
S7-S14185 |
6 |
86.00 |
3723*******4009 |
182693 |
09/01/13 |
| ELLIOTT, JUSTIN |
S7-S23253 |
6 |
165.00 |
5466********2330 |
70503P |
09/01/13 |
| FREA, DAVID |
S7-S19350 |
6 |
141.00 |
5473********8241 |
02890E |
09/01/13 |
| GARABEDIAN, EVAN |
S7-004470 |
6 |
65.00 |
4147********7841 |
02872C |
09/01/13 |
| GARCIA-EKIZIAN, SANDY |
S7-S23267 |
6 |
65.00 |
4147********3185 |
001225 |
09/01/13 |
| GEORGE, PATRICIA |
S7-S21424 |
6 |
122.00 |
4388********9344 |
02898C |
09/01/13 |
| GIRTON, LARRY |
S7-GIRTON |
6 |
65.00 |
4160********5644 |
085429 |
09/01/13 |
| GOEHRING, NANCY |
S7-V1918 |
6 |
65.00 |
5523********2479 |
T03146 |
09/01/13 |
| GOLDING, CHRISTI |
S7-S23266 |
6 |
141.00 |
3715*******4004 |
129934 |
09/01/13 |
| GROSSMAN, IRENE |
S7-S18363 |
6 |
65.00 |
4640********1127 |
02870B |
09/01/13 |
| HARRINGTON, RONNA |
S7-006713 |
6 |
65.00 |
4388********4439 |
02877C |
09/01/13 |
| HARRIS, TIM |
S7-006296 |
6 |
244.00 |
5490********7147 |
00126B |
09/01/13 |
| HILL, RAYMOND |
S7-S23262 |
6 |
97.00 |
4233********6550 |
001055 |
09/01/13 |
| HOYT, LESLIE |
S7-004343 |
6 |
79.04 |
4342********4992 |
874050 |
09/01/13 |
| HUNTING, GORDON |
S7-001560 |
6 |
144.50 |
4246********9792 |
02891G |
09/01/13 |
| HUTCHESON, LINDA |
S7-006693A |
6 |
65.00 |
3715*******4011 |
184859 |
09/01/13 |
| IBRAHIM, DINA |
S7-S18358 |
6 |
495.00 |
4266********8130 |
02886B |
09/01/13 |
| ILIC, SERGIO |
S7-ILIC |
6 |
156.00 |
4226********5909 |
02863C |
09/01/13 |
| JINKERSON, CHRISTIAN |
S7-JINKERSON |
6 |
297.00 |
4465********3472 |
001157 |
09/01/13 |
| JONES, GEORDIE |
S7-JONES |
6 |
97.00 |
3782*******1011 |
180434 |
09/01/13 |
| KARASZI, DENA |
S7-S15701 |
6 |
97.00 |
4298********4707 |
429901 |
09/01/13 |
| KING, MICHAEL |
S7-S15695 |
6 |
97.00 |
4388********8801 |
02862C |
09/01/13 |
| KISSLER-LEWIS, HAL |
S7-006896 |
6 |
97.00 |
5405********1618 |
080503 |
09/01/13 |
| LACKEY, PAM |
S7-LACKEY |
6 |
65.00 |
4388********0400 |
02867D |
09/01/13 |
| LATTIN, JOHN |
S7-00528 |
6 |
431.00 |
4147********2391 |
001228 |
09/01/13 |
| LEFFLER, MIKE |
S7-S20894 |
6 |
118.50 |
4266********5732 |
02902B |
09/01/13 |
| LEIFER, WILLIAM |
S7-001196 |
6 |
141.00 |
4264********5611 |
055408 |
09/01/13 |
| LION, PEARL |
S7-004593 |
6 |
65.00 |
4147********2277 |
02909C |
09/01/13 |
| MACHADO, BRADLEY |
S7-BRADLEY |
6 |
65.00 |
4147********2605 |
02901C |
09/01/13 |
| MCGOWAN, THOMAS |
S7-00441 |
6 |
250.00 |
4388********9484 |
02881C |
09/01/13 |
| MCWILLIAMS, RUTH |
S7-S14471 |
6 |
65.00 |
3715*******6008 |
103604 |
09/01/13 |
| MILLS, DON |
S7-S12804 |
6 |
54.00 |
4701********5534 |
085433 |
09/01/13 |
| MORRISON, KEITH |
S7-S16713 |
6 |
506.50 |
4246********0806 |
02879G |
09/01/13 |
| MORTANIAN, RON |
S7-S17963 |
6 |
97.00 |
3725*******5008 |
125906 |
09/01/13 |
| MUELLER, JASON |
S7-S16699 |
6 |
189.79 |
4128********7469 |
61014B |
09/01/13 |
| NALCHAJIAN, DAVID |
S7-006832 |
6 |
65.00 |
3728*******1011 |
100269 |
09/01/13 |
| NEALE, GREG |
S7-S12406 |
6 |
97.00 |
4147********2355 |
001766 |
09/01/13 |
| PAGANETTI, STEVE |
S7-PAGANET |
6 |
54.00 |
4388********8301 |
02890C |
09/01/13 |
| PEREZ, JESSE |
S7-004065 |
6 |
143.00 |
4217********5213 |
115340 |
09/01/13 |
| PEREZ, MARVIN |
S7-S23251 |
6 |
141.00 |
4815********6413 |
125248 |
09/01/13 |
| PERKINS, DENNIS |
S7-PERKINS |
6 |
282.00 |
3715*******2091 |
120737 |
09/01/13 |
| PHILLIPS, JERRY |
S7-004096 |
6 |
117.00 |
4147********6291 |
02896D |
09/01/13 |
| PIERETTI, TERRI |
S7-004076 |
6 |
86.50 |
4352********9180 |
028986 |
09/01/13 |
| PRONSOLINO, DAN |
S7-PRONSOLINO |
6 |
141.00 |
4460********1526 |
442623 |
09/01/13 |
| REICH, JEFF |
S7-REICH |
6 |
110.52 |
4465********6330 |
001208 |
09/01/13 |
| RODDER, SCOTT |
S7-RODDER |
6 |
107.00 |
4264********4878 |
055428 |
09/01/13 |
| ROOM, ELBOW |
S7-RESP401401 |
6 |
382.00 |
3783*******4002 |
104113 |
09/01/13 |
| ROSTAM, NADAR |
S7-S13204 |
6 |
97.00 |
6011********4554 |
00143R |
09/01/13 |
| RYAN, RUSSELL |
S7-004965 |
6 |
141.00 |
4388********8038 |
02907D |
09/01/13 |
| SAXTON, BUD |
S7-SAXTON |
6 |
72.00 |
4342********7700 |
634621 |
09/01/13 |
| SEWILL, FRANK |
S7-S16436 |
6 |
65.00 |
4342********2497 |
874062 |
09/01/13 |
| SHIRALIAN, SHAWN |
S7-S16687 |
6 |
97.00 |
5410********8311 |
70726P |
09/01/13 |
| SIMONE, ANTONIO |
S7-S16756 |
6 |
97.00 |
3797*******1005 |
141600 |
09/01/13 |
| SINGH, SUDEEP |
S7-SSINGH |
6 |
107.00 |
5466********9504 |
05547Z |
09/01/13 |
| SMITH, TAMARA |
S7-S20903 |
6 |
211.00 |
4313********7574 |
055482 |
09/01/13 |
| STOCKTON, ROSE MARIE |
S7-00160 |
6 |
157.00 |
5523********5967 |
T03144 |
09/01/13 |
| STRICKLER, DONNA |
S7-001383 |
6 |
127.00 |
4388********9903 |
02901C |
09/01/13 |
| SULLIVAN, GEORGINE |
S7-SULLIVAN |
6 |
54.00 |
6011********6515 |
00167R |
09/01/13 |
| THOMASON, JON |
S7-THOMASON |
6 |
97.00 |
3797*******2000 |
121777 |
09/01/13 |
| TORRES, LYDIA |
S7-006731 |
6 |
97.00 |
4147********9123 |
61042C |
09/01/13 |
| TOWERS, MATTHEW |
S7-004442 |
6 |
213.75 |
4388********9343 |
02879D |
09/01/13 |
| VIAL, DIANA |
S7-VIAL |
6 |
172.00 |
5466********4319 |
70406Z |
09/01/13 |
| VOTE, SHELLY |
S7-VOTE |
6 |
65.00 |
4873********9838 |
937202 |
09/01/13 |
| WATTS, MARILYN |
S7-WATTS |
6 |
107.00 |
4888********1021 |
055404 |
09/01/13 |
| WEAVER, DON |
S7-DWEAVER |
6 |
97.00 |
4120********5041 |
001819 |
09/01/13 |
| WEBSTER, CHAD |
S7-WEBSTER |
6 |
65.00 |
4147********1698 |
001733 |
09/01/13 |
| WINDMILLER, BARBARA |
S7-S23232 |
6 |
141.00 |
4465********2455 |
001773 |
09/01/13 |
| WOOD, TINA |
S7-004231 |
6 |
148.00 |
3727*******2004 |
129049 |
09/01/13 |
| WOODS, MICHAEL |
S7-006318 |
6 |
97.00 |
5466********7514 |
70601P |
09/01/13 |
| WOOTEN, SHEILA |
S7-S16722 |
6 |
107.00 |
4778********7069 |
525503 |
09/01/13 |
| WORDEN, RANDY |
S7-S10450 |
6 |
107.00 |
4778********1407 |
525502 |
09/01/13 |
| WRIGHT, BRIAN |
S7-S21394 |
6 |
65.00 |
4147********3896 |
02913D |
09/01/13 |
| WRIGHT, RUSS |
S7-00411 |
6 |
107.00 |
3723*******3007 |
147654 |
09/01/13 |
| YLARREGUI, MICHAEL |
S7-S23230 |
6 |
97.00 |
4778********0803 |
525504 |
09/01/13 |
| YOST, TERRI |
S7-YOST |
6 |
65.00 |
5466********5668 |
70476P |
09/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
2920.30 |
| 12 |
MasterCard |
1504.00 |
| 65 |
Visa |
8988.10 |
| 2 |
Discover |
151.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13563.40 |