10/01/2013
15:34:33
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
             
             
             
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