Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIKIAN, CINDY |
S7-ALIKIAN |
6 |
107.00 |
4778********5901 |
438106 |
12/02/13 |
| AMBATI, NARAYANA |
S7-001611 |
6 |
141.00 |
5466********5526 |
25871P |
12/02/13 |
| AMINIAN, SANDRA |
S7-S16710 |
6 |
97.00 |
4313********3019 |
035261 |
12/02/13 |
| BAIR, ROBERT |
S7-BAIR |
6 |
121.76 |
4815********4687 |
123020 |
12/02/13 |
| BAKER, BERT |
S7-S16705 |
6 |
71.00 |
4767********3174 |
002491 |
12/02/13 |
| BECKWITH, LARRY |
S7-006347 |
6 |
97.00 |
5466********4269 |
07531Z |
12/02/13 |
| BELCHER, ROBERT |
S7-006835 |
6 |
65.00 |
3767*******3000 |
113918 |
12/02/13 |
| BONE, TIM |
S7-006075 |
6 |
65.00 |
4388********0395 |
07530C |
12/02/13 |
| BORNO, SAM |
S7-BORNO |
6 |
107.00 |
3713*******1007 |
160393 |
12/02/13 |
| BOWSER, MONA |
S7-S18373 |
6 |
107.00 |
4342********5755 |
555868 |
12/02/13 |
| BRAR, RAJINDER |
S7-004251 |
6 |
118.00 |
4465********4432 |
002487 |
12/02/13 |
| BUCHHOLZ, ROEDELL |
S7-004090 |
6 |
141.00 |
4388********4599 |
07519D |
12/02/13 |
| BUZICK, BONNIE |
S7-00368 |
6 |
107.00 |
3713*******4004 |
132743 |
12/02/13 |
| CAGLE, J.R. |
S7-S10095 |
6 |
141.00 |
3772*******1006 |
184334 |
12/02/13 |
| CASTLE, HANNA |
S7-CASTLE |
6 |
337.50 |
4282********7274 |
013210 |
12/02/13 |
| CHAMPAGNE, ROBERT |
S7-S23221 |
6 |
156.00 |
5178********8272 |
07595Z |
12/02/13 |
| CHICOINE, LARRY |
S7-006555 |
6 |
97.00 |
4465********2331 |
002063 |
12/02/13 |
| CONTRERAS, JON |
S7-S16000 |
6 |
156.00 |
3794*******1008 |
161856 |
12/02/13 |
| COOPER, KENNETH |
S7-0097 |
6 |
141.00 |
4388********3883 |
07547D |
12/02/13 |
| CURRAN, CONSTANCE |
S7-S16790 |
6 |
97.00 |
4323********2725 |
949131 |
12/02/13 |
| DARLING, KIM |
S7-DARLING |
6 |
84.00 |
4724********8250 |
132788 |
12/02/13 |
| DERMENJIAN, NAYIRI |
S7-S23238 |
6 |
517.00 |
3713*******2004 |
104884 |
12/02/13 |
| DICECCO, LEWIS |
S7-006064 |
6 |
97.00 |
4778********1585 |
438107 |
12/02/13 |
| DIPINTO, KELLY |
S7-006858 |
6 |
97.00 |
3717*******1019 |
182842 |
12/02/13 |
| DIXON, JANAE |
S7-S22269 |
6 |
158.25 |
4347********5151 |
013210 |
12/02/13 |
| DUCKWORTH, PAUL |
S7-DUCKWORTH |
6 |
99.00 |
4388********7522 |
07541D |
12/02/13 |
| DYCK, VELMA |
S7-00916 |
6 |
141.00 |
3725*******1007 |
125238 |
12/02/13 |
| DYCK, WILL |
S7-004282 |
6 |
97.00 |
3725*******1007 |
167435 |
12/02/13 |
| ELIA, GRETA |
S7-S14185 |
6 |
71.00 |
3723*******4009 |
100620 |
12/02/13 |
| ELLIOTT, JUSTIN |
S7-S23253 |
6 |
141.00 |
5466********2330 |
24981P |
12/02/13 |
| FREA, DAVID |
S7-S19350 |
6 |
141.00 |
5473********8241 |
07546E |
12/02/13 |
| GARABEDIAN, EVAN |
S7-004470 |
6 |
65.00 |
4147********7841 |
07514D |
12/02/13 |
| GEORGE, PATRICIA |
S7-S21424 |
6 |
121.52 |
4388********9344 |
07507C |
12/02/13 |
| GILGEN, CARNICK |
S7-S23236 |
6 |
97.00 |
4417********5295 |
07504C |
12/02/13 |
| GIRTON, LARRY |
S7-GIRTON |
6 |
65.00 |
4160********5644 |
093250 |
12/02/13 |
| GOEHRING, NANCY |
S7-V1918 |
6 |
65.00 |
5523********2479 |
T9523Z |
12/02/13 |
| GOLDING, CHRISTI |
S7-S23266 |
6 |
141.00 |
3715*******4004 |
144683 |
12/02/13 |
| GROSSMAN, IRENE |
S7-S18363 |
6 |
65.00 |
4640********1127 |
07506B |
12/02/13 |
| HARRINGTON, RONNA |
S7-006713 |
6 |
65.00 |
4388********4439 |
07517C |
12/02/13 |
| HARRIS, KEN |
S7-S23229 |
6 |
97.00 |
5262********0532 |
352534 |
12/02/13 |
| HARRIS, TIM |
S7-006296 |
6 |
97.00 |
5490********5212 |
00236B |
12/02/13 |
| HILL, RAYMOND |
S7-S23262 |
6 |
97.00 |
4233********6550 |
002905 |
12/02/13 |
| HOPKINS, JAMIE |
S7-S23248 |
6 |
149.00 |
5491********4471 |
219896 |
12/02/13 |
| HOYT, LESLIE |
S7-004343 |
6 |
71.00 |
4342********4992 |
681829 |
12/02/13 |
| HUNTING, GORDON |
S7-001560 |
6 |
141.00 |
4246********9792 |
07550G |
12/02/13 |
| HUTCHESON, LINDA |
S7-006693A |
6 |
65.00 |
3715*******4011 |
106458 |
12/02/13 |
| HUTT, RONALD |
S7-S22065 |
6 |
107.00 |
4494********7067 |
215710 |
12/02/13 |
| IBRAHIM, DINA |
S7-S18358 |
6 |
335.00 |
4266********8130 |
07507B |
12/02/13 |
| ILIC, SERGIO |
S7-ILIC |
6 |
154.47 |
4226********5909 |
07575C |
12/02/13 |
| JINKERSON, CHRISTIAN |
S7-JINKERSON |
6 |
297.00 |
4465********3472 |
002460 |
12/02/13 |
| JONES, GEORDIE |
S7-JONES |
6 |
97.00 |
3782*******1011 |
141466 |
12/02/13 |
| KING, MICHAEL |
S7-S15695 |
6 |
97.00 |
4388********8801 |
07540C |
12/02/13 |
| KISSLER-LEWIS, HAL |
S7-006896 |
6 |
97.00 |
5405********1618 |
050186 |
12/02/13 |
| LACKEY, PAM |
S7-LACKEY |
6 |
65.00 |
4388********0400 |
07529D |
12/02/13 |
| LATTIN, JOHN |
S7-00528 |
6 |
536.95 |
4147********2391 |
002509 |
12/02/13 |
| LEE, JAMES |
S7-LEE |
6 |
107.00 |
4815********3861 |
193723 |
12/02/13 |
| LEFFLER, MIKE |
S7-S20894 |
6 |
107.00 |
4266********5732 |
07508B |
12/02/13 |
| LEIFER, WILLIAM |
S7-001196 |
6 |
141.00 |
4264********5611 |
035264 |
12/02/13 |
| LION, PEARL |
S7-004593 |
6 |
65.00 |
4147********2277 |
07544C |
12/02/13 |
| MCWILLIAMS, RUTH |
S7-S14471 |
6 |
65.00 |
3715*******6008 |
121705 |
12/02/13 |
| MIKTARIAN, CHRISTINE |
S7-S23219 |
6 |
107.00 |
4815********3900 |
123526 |
12/02/13 |
| MILLS, DON |
S7-S12804 |
6 |
54.00 |
4701********5534 |
093251 |
12/02/13 |
| MORRISON, KEITH |
S7-S16713 |
6 |
141.00 |
4246********0806 |
07575G |
12/02/13 |
| MORTANIAN, RON |
S7-S17963 |
6 |
97.00 |
3725*******5008 |
144512 |
12/02/13 |
| MUELLER, JASON |
S7-S16699 |
6 |
54.00 |
4128********7469 |
15072B |
12/02/13 |
| NALCHAJIAN, DAVID |
S7-006832 |
6 |
65.00 |
3728*******1011 |
127968 |
12/02/13 |
| NEALE, GREG |
S7-S12406 |
6 |
97.00 |
4147********2355 |
002979 |
12/02/13 |
| O MALLEY, PATTY |
S7-S18572 |
6 |
107.00 |
4778********3443 |
438111 |
12/02/13 |
| PAGANETTI, STEVE |
S7-PAGANET |
6 |
54.00 |
4388********8301 |
07519C |
12/02/13 |
| PEARSON, DENA |
S7-S23222 |
6 |
107.00 |
4427********9829 |
003210 |
12/02/13 |
| PEREZ, JESSE |
S7-004065 |
6 |
141.00 |
4217********5213 |
183022 |
12/02/13 |
| PEREZ, MARVIN |
S7-S23251 |
6 |
141.00 |
4815********6413 |
193722 |
12/02/13 |
| PERKINS, DENNIS |
S7-PERKINS |
6 |
282.00 |
3715*******2091 |
183057 |
12/02/13 |
| PHILLIPS, JERRY |
S7-004096 |
6 |
166.52 |
4147********6291 |
07558C |
12/02/13 |
| PIERETTI, TERRI |
S7-004076 |
6 |
72.44 |
4352********9180 |
075518 |
12/02/13 |
| PRONSOLINO, DAN |
S7-PRONSOLINO |
6 |
141.00 |
4460********1526 |
682688 |
12/02/13 |
| RAM, PANKAJ |
S7-00708 |
6 |
206.47 |
5523********2101 |
07562Z |
12/02/13 |
| REICH, JEFF |
S7-REICH |
6 |
107.00 |
4465********6330 |
002003 |
12/02/13 |
| REID BILLS, JANET |
S7-BILLS |
6 |
141.00 |
4778********3605 |
438108 |
12/02/13 |
| RODDER, SCOTT |
S7-RODDER |
6 |
107.00 |
4264********4878 |
035245 |
12/02/13 |
| ROOM, ELBOW |
S7-RESP401401 |
6 |
382.00 |
3783*******4002 |
105968 |
12/02/13 |
| ROSTAM, NADAR |
S7-S13204 |
6 |
97.00 |
6011********4554 |
00225R |
12/02/13 |
| RYAN, RUSSELL |
S7-004965 |
6 |
141.00 |
4388********8038 |
07536C |
12/02/13 |
| SAXTON, BUD |
S7-SAXTON |
6 |
67.16 |
4342********7700 |
514474 |
12/02/13 |
| SEWILL, FRANK |
S7-S16436 |
6 |
65.00 |
4342********2497 |
380180 |
12/02/13 |
| SHIRALIAN, SHAWN |
S7-S16687 |
6 |
97.00 |
5410********8311 |
25190P |
12/02/13 |
| SIMONE, ANTONIO |
S7-S16756 |
6 |
97.00 |
3797*******1005 |
107437 |
12/02/13 |
| SIMUNOVICH, BLASENKO |
S7-SIMUNOVIC |
6 |
107.00 |
5403********3520 |
093252 |
12/02/13 |
| SMITH, TAMARA |
S7-S20903 |
6 |
141.00 |
4313********7574 |
035287 |
12/02/13 |
| SPATH, DENISE |
S7-S23224 |
6 |
107.00 |
4888********2833 |
035214 |
12/02/13 |
| STOCKTON, ROSE MARIE |
S7-00160 |
6 |
107.00 |
5523********5967 |
T9521Z |
12/02/13 |
| STRICKLER, DONNA |
S7-001383 |
6 |
107.00 |
4388********9903 |
07506C |
12/02/13 |
| SULLIVAN, GEORGINE |
S7-SULLIVAN |
6 |
54.00 |
6011********6515 |
00272R |
12/02/13 |
| SUTTON, RICHARD |
S7-S23242 |
6 |
54.00 |
4465********9659 |
002973 |
12/02/13 |
| TARIN, GARRETT |
S7-S10287 |
6 |
65.00 |
4465********2437 |
002008 |
12/02/13 |
| THOMASON, JON |
S7-THOMASON |
6 |
97.00 |
3797*******2000 |
160093 |
12/02/13 |
| TORRES, LYDIA |
S7-006731 |
6 |
97.00 |
4147********9123 |
15017C |
12/02/13 |
| TOWERS, MATTHEW |
S7-004442 |
6 |
320.00 |
4388********9343 |
07541D |
12/02/13 |
| VALDEZ, RAY |
S7-S16728 |
6 |
78.03 |
4422********5169 |
093250 |
12/02/13 |
| VIAL, DIANA |
S7-VIAL |
6 |
101.00 |
5466********4319 |
25926P |
12/02/13 |
| VOTE, SHELLY |
S7-VOTE |
6 |
65.00 |
4873********9838 |
228824 |
12/02/13 |
| WATTS, MARILYN |
S7-WATTS |
6 |
107.00 |
4888********1021 |
035282 |
12/02/13 |
| WEAVER, DON |
S7-DWEAVER |
6 |
97.00 |
4120********5041 |
002431 |
12/02/13 |
| WEBSTER, CHAD |
S7-WEBSTER |
6 |
65.00 |
4147********1698 |
002610 |
12/02/13 |
| WINDMILLER, BARBARA |
S7-S23232 |
6 |
141.00 |
4465********2455 |
002034 |
12/02/13 |
| WOOD, TINA |
S7-004231 |
6 |
141.00 |
3727*******2004 |
188728 |
12/02/13 |
| WOODS, MICHAEL |
S7-006318 |
6 |
97.00 |
5466********7514 |
25065P |
12/02/13 |
| WOOTEN, SHEILA |
S7-S16722 |
6 |
107.00 |
4778********7069 |
438109 |
12/02/13 |
| WORDEN, RANDY |
S7-S10450 |
6 |
107.00 |
4778********1407 |
438110 |
12/02/13 |
| WRIGHT, RUSS |
S7-00411 |
6 |
172.00 |
3717*******2003 |
107808 |
12/02/13 |
| YLARREGUI, MICHAEL |
S7-S23230 |
6 |
97.00 |
4778********0803 |
438112 |
12/02/13 |
| YOST, TERRI |
S7-YOST |
6 |
65.00 |
5466********5668 |
25023P |
12/02/13 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
3200.00 |
| 17 |
MasterCard |
1961.47 |
| 71 |
Visa |
8504.60 |
| 2 |
Discover |
151.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13817.07 |