Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIVAZIAN, MICHELLE |
S7-S23255 |
6 |
97.00 |
4313********4396 |
005099 |
10/01/13 |
| ALIKIAN, CINDY |
S7-ALIKIAN |
6 |
107.00 |
4778********5901 |
801674 |
10/01/13 |
| AMBATI, NARAYANA |
S7-001611 |
6 |
148.00 |
5466********5526 |
30299P |
10/01/13 |
| AMENDOLA, KENNY |
S7-AMENDOLA |
6 |
97.00 |
4147********5702 |
001014 |
10/01/13 |
| AMINIAN, SANDRA |
S7-S16710 |
6 |
97.00 |
4313********3019 |
005092 |
10/01/13 |
| BAIR, ROBERT |
S7-BAIR |
6 |
107.00 |
4815********4687 |
190903 |
10/01/13 |
| BAKER, BERT |
S7-S16705 |
6 |
191.00 |
4767********3174 |
001619 |
10/01/13 |
| BECKWITH, LARRY |
S7-006347 |
6 |
97.00 |
5466********4269 |
00561Z |
10/01/13 |
| BELCHER, ROBERT |
S7-006835 |
6 |
65.00 |
3767*******3000 |
156335 |
10/01/13 |
| BONE, TIM |
S7-006075 |
6 |
65.00 |
4388********0395 |
00515C |
10/01/13 |
| BORNO, SAM |
S7-BORNO |
6 |
137.00 |
3713*******1007 |
125804 |
10/01/13 |
| BOWSER, MONA |
S7-S18373 |
6 |
107.00 |
4342********5755 |
430246 |
10/01/13 |
| BRAR, RAJINDER |
S7-004251 |
6 |
94.00 |
4465********4432 |
001703 |
10/01/13 |
| BUCHHOLZ, ROEDELL |
S7-004090 |
6 |
172.00 |
4388********4599 |
00519C |
10/01/13 |
| BUZICK, BONNIE |
S7-00368 |
6 |
110.75 |
3713*******4004 |
150584 |
10/01/13 |
| CAGLE, J.R. |
S7-S10095 |
6 |
141.00 |
3772*******1006 |
109524 |
10/01/13 |
| CASTLE, HANNA |
S7-CASTLE |
6 |
464.25 |
4282********7274 |
070016 |
10/01/13 |
| CHICOINE, LARRY |
S7-006555 |
6 |
97.00 |
4465********2331 |
001571 |
10/01/13 |
| CONTRERAS, JON |
S7-S16000 |
6 |
156.00 |
3794*******1008 |
115464 |
10/01/13 |
| COOPER, KENNETH |
S7-0097 |
6 |
141.00 |
4388********3883 |
00524D |
10/01/13 |
| CURRAN, CONSTANCE |
S7-S16790 |
6 |
105.50 |
4323********2725 |
255797 |
10/01/13 |
| DARLING, KIM |
S7-DARLING |
6 |
358.00 |
4724********8250 |
168504 |
10/01/13 |
| DERMENJIAN, NAYIRI |
S7-S23238 |
6 |
377.00 |
3713*******2004 |
170074 |
10/01/13 |
| DICECCO, LEWIS |
S7-006064 |
6 |
97.00 |
4778********1585 |
801671 |
10/01/13 |
| DIPINTO, KELLY |
S7-006858 |
6 |
97.00 |
3717*******1019 |
144105 |
10/01/13 |
| DIXON, JANAE |
S7-S22269 |
6 |
155.50 |
4347********5151 |
070016 |
10/01/13 |
| DUCKWORTH, PAUL |
S7-DUCKWORTH |
6 |
465.00 |
4388********7522 |
00534D |
10/01/13 |
| DYCK, VELMA |
S7-00916 |
6 |
141.00 |
3725*******1007 |
121354 |
10/01/13 |
| DYCK, WILL |
S7-004282 |
6 |
97.00 |
3725*******1007 |
122925 |
10/01/13 |
| ELIA, GRETA |
S7-S14185 |
6 |
71.00 |
3723*******4009 |
196396 |
10/01/13 |
| ELLIOTT, JUSTIN |
S7-S23253 |
6 |
141.00 |
5466********2330 |
30410P |
10/01/13 |
| FREA, DAVID |
S7-S19350 |
6 |
141.00 |
5473********8241 |
00540E |
10/01/13 |
| GARABEDIAN, EVAN |
S7-004470 |
6 |
65.00 |
4147********7841 |
00522C |
10/01/13 |
| GEORGE, PATRICIA |
S7-S21424 |
6 |
107.00 |
4388********9344 |
00531C |
10/01/13 |
| GILGEN, CARNICK |
S7-S23236 |
6 |
97.00 |
4417********5295 |
00511C |
10/01/13 |
| GIRTON, LARRY |
S7-GIRTON |
6 |
65.00 |
4160********5644 |
050017 |
10/01/13 |
| GOEHRING, NANCY |
S7-V1918 |
6 |
65.00 |
5523********2479 |
T03053 |
10/01/13 |
| GOLDING, CHRISTI |
S7-S23266 |
6 |
141.00 |
3715*******4004 |
103166 |
10/01/13 |
| GROSSMAN, IRENE |
S7-S18363 |
6 |
65.00 |
4640********1127 |
00531B |
10/01/13 |
| HARRINGTON, RONNA |
S7-006713 |
6 |
65.00 |
4388********4439 |
00528C |
10/01/13 |
| HILL, RAYMOND |
S7-S23262 |
6 |
97.00 |
4233********6550 |
001711 |
10/01/13 |
| HOPKINS, JAMIE |
S7-S23248 |
6 |
145.00 |
5491********4471 |
301700 |
10/01/13 |
| HOYT, LESLIE |
S7-004343 |
6 |
157.48 |
4342********4992 |
431011 |
10/01/13 |
| HUNTING, GORDON |
S7-001560 |
6 |
541.00 |
4246********9792 |
00545G |
10/01/13 |
| HUTCHESON, LINDA |
S7-006693A |
6 |
66.00 |
3715*******4011 |
188640 |
10/01/13 |
| IBRAHIM, DINA |
S7-S18358 |
6 |
425.00 |
4266********8130 |
00546B |
10/01/13 |
| ILIC, SERGIO |
S7-ILIC |
6 |
141.00 |
4226********5909 |
00517C |
10/01/13 |
| JINKERSON, CHRISTIAN |
S7-JINKERSON |
6 |
97.00 |
4465********3472 |
001098 |
10/01/13 |
| JONES, GEORDIE |
S7-JONES |
6 |
97.00 |
3782*******1011 |
126622 |
10/01/13 |
| KARASZI, DENA |
S7-S15701 |
6 |
97.00 |
4298********4707 |
255796 |
10/01/13 |
| KING, MICHAEL |
S7-S15695 |
6 |
97.00 |
4388********8801 |
00513C |
10/01/13 |
| KISSLER-LEWIS, HAL |
S7-006896 |
6 |
97.00 |
5405********1618 |
056862 |
10/01/13 |
| KLEAM, PHIL |
S7-S23244 |
6 |
122.10 |
4147********0355 |
00532C |
10/01/13 |
| LACKEY, PAM |
S7-LACKEY |
6 |
65.00 |
4388********0400 |
00524D |
10/01/13 |
| LATTIN, JOHN |
S7-00528 |
6 |
621.00 |
4147********2391 |
001016 |
10/01/13 |
| LEFFLER, MIKE |
S7-S20894 |
6 |
108.75 |
4266********5732 |
00538B |
10/01/13 |
| LEIFER, WILLIAM |
S7-001196 |
6 |
141.00 |
4264********5611 |
005037 |
10/01/13 |
| LION, PEARL |
S7-004593 |
6 |
65.00 |
4147********2277 |
00549C |
10/01/13 |
| MACHADO, BRADLEY |
S7-BRADLEY |
6 |
65.00 |
4147********2605 |
00528C |
10/01/13 |
| MCWILLIAMS, RUTH |
S7-S14471 |
6 |
95.00 |
3715*******6008 |
156757 |
10/01/13 |
| MILLS, DON |
S7-S12804 |
6 |
54.00 |
4701********5534 |
050027 |
10/01/13 |
| MORRISON, KEITH |
S7-S16713 |
6 |
148.50 |
4246********0806 |
00531G |
10/01/13 |
| MORTANIAN, RON |
S7-S17963 |
6 |
97.00 |
3725*******5008 |
121874 |
10/01/13 |
| MUELLER, JASON |
S7-S16699 |
6 |
87.01 |
4128********7469 |
68163B |
10/01/13 |
| NALCHAJIAN, DAVID |
S7-006832 |
6 |
65.00 |
3728*******1011 |
105417 |
10/01/13 |
| NEALE, GREG |
S7-S12406 |
6 |
97.00 |
4147********2355 |
001589 |
10/01/13 |
| O MALLEY, PATTY |
S7-S18572 |
6 |
107.00 |
4778********3443 |
801672 |
10/01/13 |
| PAGANETTI, STEVE |
S7-PAGANET |
6 |
54.00 |
4388********8301 |
00523C |
10/01/13 |
| PEREZ, JESSE |
S7-004065 |
6 |
172.39 |
4217********5213 |
160103 |
10/01/13 |
| PEREZ, MARVIN |
S7-S23251 |
6 |
141.00 |
4815********6413 |
110801 |
10/01/13 |
| PERKINS, DENNIS |
S7-PERKINS |
6 |
282.00 |
3715*******2091 |
184629 |
10/01/13 |
| PHILLIPS, JERRY |
S7-004096 |
6 |
107.00 |
4147********6291 |
00541D |
10/01/13 |
| PIERETTI, TERRI |
S7-004076 |
6 |
78.44 |
4352********9180 |
005290 |
10/01/13 |
| PRONSOLINO, DAN |
S7-PRONSOLINO |
6 |
141.00 |
4460********1526 |
431485 |
10/01/13 |
| REICH, JEFF |
S7-REICH |
6 |
107.00 |
4465********6330 |
001019 |
10/01/13 |
| REID BILLS, JANET |
S7-BILLS |
6 |
141.00 |
4778********3605 |
801678 |
10/01/13 |
| RODDER, SCOTT |
S7-RODDER |
6 |
107.00 |
4264********4878 |
005023 |
10/01/13 |
| ROOM, ELBOW |
S7-RESP401401 |
6 |
382.00 |
3783*******4002 |
167215 |
10/01/13 |
| ROSTAM, NADAR |
S7-S13204 |
6 |
97.00 |
6011********4554 |
00126R |
10/01/13 |
| RYAN, RUSSELL |
S7-004965 |
6 |
141.00 |
4388********8038 |
00522D |
10/01/13 |
| SAXTON, BUD |
S7-SAXTON |
6 |
96.75 |
4342********7700 |
365764 |
10/01/13 |
| SEWILL, FRANK |
S7-S16436 |
6 |
65.00 |
4342********2497 |
365770 |
10/01/13 |
| SHIRALIAN, SHAWN |
S7-S16687 |
6 |
97.00 |
5410********8311 |
30869P |
10/01/13 |
| SIMONE, ANTONIO |
S7-S16756 |
6 |
97.00 |
3797*******1005 |
145860 |
10/01/13 |
| SIMUNOVICH, BLASENKO |
S7-SIMUNOVIC |
6 |
107.00 |
5403********3520 |
150017 |
10/01/13 |
| SINGH, SUDEEP |
S7-SSINGH |
6 |
107.00 |
5466********9504 |
00506Z |
10/01/13 |
| SMITH, TAMARA |
S7-S20903 |
6 |
224.03 |
4313********7574 |
005064 |
10/01/13 |
| STOCKTON, ROSE MARIE |
S7-00160 |
6 |
137.00 |
5523********5967 |
T03050 |
10/01/13 |
| STRICKLER, DONNA |
S7-001383 |
6 |
107.00 |
4388********9903 |
00534C |
10/01/13 |
| SULLIVAN, GEORGINE |
S7-SULLIVAN |
6 |
109.00 |
6011********6515 |
00147R |
10/01/13 |
| SUTTON, RICHARD |
S7-S23242 |
6 |
54.00 |
4465********9659 |
001590 |
10/01/13 |
| THOMASON, JON |
S7-THOMASON |
6 |
97.00 |
3797*******2000 |
143020 |
10/01/13 |
| TORRES, LYDIA |
S7-006731 |
6 |
97.00 |
4147********9123 |
68302C |
10/01/13 |
| TOWERS, MATTHEW |
S7-004442 |
6 |
475.00 |
4388********9343 |
00546D |
10/01/13 |
| VALDEZ, RAY |
S7-S16728 |
6 |
77.49 |
4422********5169 |
050027 |
10/01/13 |
| VIAL, DIANA |
S7-VIAL |
6 |
735.50 |
5466********4319 |
31050P |
10/01/13 |
| VOTE, SHELLY |
S7-VOTE |
6 |
65.00 |
4873********9838 |
143624 |
10/01/13 |
| WATTS, MARILYN |
S7-WATTS |
6 |
107.00 |
4888********1021 |
005073 |
10/01/13 |
| WEAVER, DON |
S7-DWEAVER |
6 |
97.00 |
4120********5041 |
001551 |
10/01/13 |
| WEBSTER, CHAD |
S7-WEBSTER |
6 |
65.00 |
4147********1698 |
001559 |
10/01/13 |
| WINDMILLER, BARBARA |
S7-S23232 |
6 |
147.48 |
4465********2455 |
001193 |
10/01/13 |
| WOOD, TINA |
S7-004231 |
6 |
141.00 |
3727*******2004 |
160538 |
10/01/13 |
| WOODS, MICHAEL |
S7-006318 |
6 |
97.00 |
5466********7514 |
30355P |
10/01/13 |
| WORDEN, RANDY |
S7-S10450 |
6 |
107.00 |
4778********1407 |
801673 |
10/01/13 |
| WRIGHT, BRIAN |
S7-S21394 |
6 |
65.00 |
4147********3896 |
00531D |
10/01/13 |
| WRIGHT, RUSS |
S7-00411 |
6 |
107.00 |
3723*******3007 |
153318 |
10/01/13 |
| YLARREGUI, MICHAEL |
S7-S23230 |
6 |
97.00 |
4778********0803 |
801675 |
10/01/13 |
| YOST, TERRI |
S7-YOST |
6 |
65.00 |
5466********5668 |
31355P |
10/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
3059.75 |
| 14 |
MasterCard |
2179.50 |
| 70 |
Visa |
9951.67 |
| 2 |
Discover |
206.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15396.92 |