11/01/2013
09:38:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIVAZIAN, MICHELLE S7-S23255 6 97.00 4313********4396 015552 11/01/13
ALIKIAN, CINDY S7-ALIKIAN 6 107.00 4778********5901 086141 11/01/13
AMBATI, NARAYANA S7-001611 6 141.00 5466********5526 07421P 11/01/13
AMINIAN, SANDRA S7-S16710 6 97.00 4313********3019 015536 11/01/13
BAIR, ROBERT S7-BAIR 6 107.00 4815********4687 191152 11/01/13
BAKER, BERT S7-S16705 6 71.00 4767********3174 001030 11/01/13
BECKWITH, LARRY S7-006347 6 97.00 5466********4269 05748Z 11/01/13
BELCHER, ROBERT S7-006835 6 65.00 3767*******3000 134711 11/01/13
BONE, TIM S7-006075 6 65.00 4388********0395 05735C 11/01/13
BORNO, SAM S7-BORNO 6 384.88 3713*******1007 163619 11/01/13
BOWSER, MONA S7-S18373 6 115.50 4342********5755 176610 11/01/13
BRAR, RAJINDER S7-004251 6 107.00 4465********4432 001128 11/01/13
BUCHHOLZ, ROEDELL S7-004090 6 172.00 4388********4599 05764D 11/01/13
BUZICK, BONNIE S7-00368 6 107.00 3713*******4004 197437 11/01/13
CAGLE, J.R. S7-S10095 6 154.95 3772*******1006 149401 11/01/13
CASTLE, HANNA S7-CASTLE 6 250.25 4282********7274 051510 11/01/13
CHAMPAGNE, ROBERT S7-S23221 6 201.00 5178********8272 05769Z 11/01/13
CHICOINE, LARRY S7-006555 6 97.00 4465********2331 001023 11/01/13
CONNORS, HILARY S7-S23209 6 211.00 4778********3203 086138 11/01/13
CONTRERAS, JON S7-S16000 6 156.00 3794*******1008 163474 11/01/13
COOPER, KENNETH S7-0097 6 141.00 4388********3883 05755D 11/01/13
CURRAN, CONSTANCE S7-S16790 6 100.50 4323********2725 086693 11/01/13
DARLING, KIM S7-DARLING 6 276.25 4724********8250 105190 11/01/13
DERMENJIAN, NAYIRI S7-S23238 6 727.00 3713*******2004 166052 11/01/13
DICECCO, LEWIS S7-006064 6 97.00 4778********1585 086135 11/01/13
DIPINTO, KELLY S7-006858 6 97.00 3717*******1019 108801 11/01/13
DIXON, JANAE S7-S22269 6 154.00 4347********5151 041510 11/01/13
DUCKWORTH, PAUL S7-DUCKWORTH 6 101.00 4388********7522 05753D 11/01/13
DYCK, VELMA S7-00916 6 316.00 3725*******1007 169792 11/01/13
DYCK, WILL S7-004282 6 97.00 3725*******1007 140659 11/01/13
ELIA, GRETA S7-S14185 6 71.00 3723*******4009 175456 11/01/13
ELLIOTT, JUSTIN S7-S23253 6 141.00 5466********2330 07644P 11/01/13
FREA, DAVID S7-S19350 6 141.00 5473********8241 05761E 11/01/13
GARABEDIAN, EVAN S7-004470 6 65.00 4147********7841 05766D 11/01/13
GEORGE, PATRICIA S7-S21424 6 131.54 4388********9344 05763C 11/01/13
GILGEN, CARNICK S7-S23236 6 97.00 4417********5295 05750C 11/01/13
GIRTON, LARRY S7-GIRTON 6 65.00 4160********5644 091524 11/01/13
GOEHRING, NANCY S7-V1918 6 65.00 5523********2479 T7246Z 11/01/13
GOLDING, CHRISTI S7-S23266 6 141.00 3715*******4004 122081 11/01/13
GROSSMAN, IRENE S7-S18363 6 65.00 4640********1127 05728B 11/01/13
HARRINGTON, RONNA S7-006713 6 65.00 4388********4439 05769C 11/01/13
HARRIS, KEN S7-S23229 6 97.00 5262********0532 875504 11/01/13
HARRIS, TIM S7-006296 6 97.00 5490********5212 00156B 11/01/13
HILL, RAYMOND S7-S23262 6 97.00 4233********6550 001642 11/01/13
HOPKINS, JAMIE S7-S23248 6 151.00 5491********4471 702147 11/01/13
HOYT, LESLIE S7-004343 6 79.87 4342********4992 885856 11/01/13
HUNTING, GORDON S7-001560 6 141.00 4246********9792 05733G 11/01/13
HUTCHESON, LINDA S7-006693A 6 65.00 3715*******4011 134313 11/01/13
HUTT, RONALD S7-S22065 6 107.00 4494********7067 607752 11/01/13
IBRAHIM, DINA S7-S18358 6 320.00 4266********8130 05760B 11/01/13
ILIC, SERGIO S7-ILIC 6 148.00 4226********5909 05741C 11/01/13
JINKERSON, CHRISTIAN S7-JINKERSON 6 297.00 4465********3472 001507 11/01/13
JONES, GEORDIE S7-JONES 6 97.00 3782*******1011 100156 11/01/13
KING, MICHAEL S7-S15695 6 97.00 4388********8801 05757C 11/01/13
KISSLER-LEWIS, HAL S7-006896 6 97.00 5405********1618 075695 11/01/13
KLEAM, PHIL S7-S23244 6 40.00 4147********0355 05735C 11/01/13
LACKEY, PAM S7-LACKEY 6 65.00 4388********0400 05764D 11/01/13
LATTIN, JOHN S7-00528 6 1057.80 4147********2391 001061 11/01/13
LEFFLER, MIKE S7-S20894 6 109.00 4266********5732 05758B 11/01/13
LEIFER, WILLIAM S7-001196 6 141.00 4264********5611 015547 11/01/13
LION, PEARL S7-004593 6 65.00 4147********2277 05736C 11/01/13
MCWILLIAMS, RUTH S7-S14471 6 65.00 3715*******6008 107918 11/01/13
MIKTARIAN, CHRISTINE S7-S23219 6 193.54 4815********3900 121759 11/01/13
MILLS, DON S7-S12804 6 54.00 4701********5534 091524 11/01/13
MORRISON, KEITH S7-S16713 6 141.00 4246********0806 05731G 11/01/13
MORTANIAN, RON S7-S17963 6 97.00 3725*******5008 105554 11/01/13
MUELLER, JASON S7-S16699 6 66.00 4128********7469 57938B 11/01/13
NALCHAJIAN, DAVID S7-006832 6 65.00 3728*******1011 160409 11/01/13
NEALE, GREG S7-S12406 6 97.00 4147********2355 001573 11/01/13
O MALLEY, PATTY S7-S18572 6 107.00 4778********3443 086140 11/01/13
PAGANETTI, STEVE S7-PAGANET 6 54.00 4388********8301 05769C 11/01/13
PEARSON, DENA S7-S23222 6 107.00 4427********9829 041510 11/01/13
PEREZ, JESSE S7-004065 6 141.00 4217********5213 161156 11/01/13
PEREZ, MARVIN S7-S23251 6 141.00 4815********6413 111757 11/01/13
PERKINS, DENNIS S7-PERKINS 6 282.00 3715*******2091 102564 11/01/13
PHILLIPS, JERRY S7-004096 6 107.00 4147********6291 05750C 11/01/13
PIERETTI, TERRI S7-004076 6 70.00 4352********9180 057471 11/01/13
PRONSOLINO, DAN S7-PRONSOLINO 6 156.00 4460********1526 176601 11/01/13
RAM, PANKAJ S7-00708 6 167.75 5523********4751 05772S 11/01/13
REICH, JEFF S7-REICH 6 317.00 4465********6330 001483 11/01/13
REID BILLS, JANET S7-BILLS 6 141.00 4778********3605 086136 11/01/13
RODDER, SCOTT S7-RODDER 6 107.00 4264********4878 015532 11/01/13
ROOM, ELBOW S7-RESP401401 6 382.00 3783*******4002 184348 11/01/13
ROSTAM, NADAR S7-S13204 6 97.00 6011********4554 00171R 11/01/13
RYAN, RUSSELL S7-004965 6 141.00 4388********8038 05766C 11/01/13
SAXTON, BUD S7-SAXTON 6 95.00 4342********7700 176603 11/01/13
SEWILL, FRANK S7-S16436 6 65.00 4342********2497 219833 11/01/13
SHIRALIAN, SHAWN S7-S16687 6 97.00 5410********8311 07560P 11/01/13
SIMONE, ANTONIO S7-S16756 6 97.00 3797*******1005 146022 11/01/13
SIMUNOVICH, BLASENKO S7-SIMUNOVIC 6 137.00 5403********3520 091524 11/01/13
SMITH, TAMARA S7-S20903 6 141.00 4313********7574 015512 11/01/13
SPATH, DENISE S7-S23224 6 94.50 4888********2833 015539 11/01/13
STOCKTON, ROSE MARIE S7-00160 6 107.00 5523********5967 T7254Z 11/01/13
STRICKLER, DONNA S7-001383 6 107.00 4388********9903 05767C 11/01/13
SULLIVAN, GEORGINE S7-SULLIVAN 6 54.00 6011********6515 00133R 11/01/13
SUTTON, RICHARD S7-S23242 6 84.00 4465********9659 001565 11/01/13
TARIN, GARRETT S7-S10287 6 95.00 4465********2437 001570 11/01/13
THOMASON, JON S7-THOMASON 6 97.00 3797*******2000 189524 11/01/13
TORRES, LYDIA S7-006731 6 97.00 4147********9123 57896C 11/01/13
TOWERS, MATTHEW S7-004442 6 281.00 4388********9343 05744D 11/01/13
VALDEZ, RAY S7-S16728 6 71.00 4422********5169 091523 11/01/13
VIAL, DIANA S7-VIAL 6 364.00 5466********4319 07130P 11/01/13
VOTE, SHELLY S7-VOTE 6 65.00 4873********9838 850469 11/01/13
WATTS, MARILYN S7-WATTS 6 107.00 4888********1021 015573 11/01/13
WEAVER, DON S7-DWEAVER 6 97.00 4120********5041 001579 11/01/13
WEBSTER, CHAD S7-WEBSTER 6 65.00 4147********1698 001079 11/01/13
WINDMILLER, BARBARA S7-S23232 6 179.96 4465********2455 001531 11/01/13
WOOD, TINA S7-004231 6 141.00 3727*******2004 155379 11/01/13
WOODS, MICHAEL S7-006318 6 97.00 5466********7514 07213P 11/01/13
WOOTEN, SHEILA S7-S16722 6 214.00 4778********7069 086137 11/01/13
WORDEN, RANDY S7-S10450 6 107.00 4778********1407 086134 11/01/13
WRIGHT, RUSS S7-00411 6 143.75 3717*******2003 124462 11/01/13
YLARREGUI, MICHAEL S7-S23230 6 97.00 4778********0803 086139 11/01/13
YOST, TERRI S7-YOST 6 65.00 5466********5668 07227P 11/01/13
             
             
             
Totals
Count Card Type Total
     
22 American Express 3848.58
17 MasterCard 2262.75
73 Visa 9822.71
2 Discover 151.00
0 Other 0.00
     
    16085.04