01/01/2014

16:42:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIVAZIAN, MICHELLE	S7-S23255	6	97.00	3767*******2007	184072	01/01/14
ALIKIAN, CINDY	S7-ALIKIAN	6	107.00	4778********5901	721172	01/01/14
AMBATI, NARAYANA	S7-001611	6	141.00	5466********5526	99964P	01/01/14
AMINIAN, SANDRA	S7-S16710	6	97.00	4313********3019	035035	01/01/14
BAIR, ROBERT	S7-BAIR	6	109.16	4815********4687	173400	01/01/14
BAKER, BERT	S7-S16705	6	71.00	4767********3174	001766	01/01/14
BECKWITH, LARRY	S7-006347	6	97.00	5466********4269	01792Z	01/01/14
BELCHER, ROBERT	S7-006835	6	65.00	3767*******3000	130556	01/01/14
BONE, TIM	S7-006075	6	65.00	4388********0395	01744C	01/01/14
BORNO, SAM	S7-BORNO	6	144.88	3713*******1007	161977	01/01/14
BOWSER, MONA	S7-S18373	6	141.00	4342********5755	723261	01/01/14
BRAR, RAJINDER	S7-004251	6	119.00	4465********4432	001705	01/01/14
BROWN, DEAN	S7-S23199	6	65.00	4778********2925	721164	01/01/14
BUCHHOLZ, ROEDELL	S7-004090	6	141.00	4388********4599	01746D	01/01/14
BUZICK, BONNIE	S7-00368	6	123.00	3713*******4004	120585	01/01/14
CAGLE, J.R.	S7-S10095	6	148.04	3772*******1006	157928	01/01/14
CASTLE, HANNA	S7-CASTLE	6	593.00	4282********7274	073017	01/01/14
CHICOINE, LARRY	S7-006555	6	97.00	4465********2331	001737	01/01/14
CONNORS, HILARY	S7-S23209	6	151.00	4778********3203	721171	01/01/14
CONTRERAS, JON	S7-S16000	6	156.00	3794*******1008	188331	01/01/14
COOPER, KENNETH	S7-0097	6	141.00	4388********3883	01744D	01/01/14
CURRAN, CONSTANCE	S7-S16790	6	106.00	4323********2725	818423	01/01/14
DARLING, KIM	S7-DARLING	6	54.50	4724********8250	194112	01/01/14
DERMENJIAN, NAYIRI	S7-S23238	6	307.00	3713*******2004	115544	01/01/14
DICECCO, LEWIS	S7-006064	6	97.00	4778********1585	721170	01/01/14
DIPINTO, KELLY	S7-006858	6	97.00	3717*******1019	168409	01/01/14
DIXON, JANAE	S7-S22269	6	145.00	4347********5151	073017	01/01/14
DUCKWORTH, PAUL	S7-DUCKWORTH	6	103.00	4388********7522	01759D	01/01/14
DYCK, VELMA	S7-00916	6	141.00	3725*******1007	141070	01/01/14
DYCK, WILL	S7-004282	6	97.00	3725*******1007	140314	01/01/14
EASTOM, RON	S7-S23202	6	97.00	3797*******2004	196574	01/01/14
ELIA, GRETA	S7-S14185	6	71.00	3723*******4009	138719	01/01/14
ELLIOTT, JUSTIN	S7-S23253	6	171.00	5466********2330	00186P	01/01/14
ELWOOD, REBECCA	S7-S16719	6	120.00	4342********7315	935669	01/01/14
FREA, DAVID	S7-S19350	6	141.00	5473********8241	01768E	01/01/14
GEORGE, PATRICIA	S7-S21424	6	175.00	4388********9344	01752C	01/01/14
GILGEN, CARRICK	S7-S23236	6	97.00	4147********6247	01735C	01/01/14
GIRTON, LARRY	S7-GIRTON	6	65.00	4160********5644	063058	01/01/14
GOEHRING, NANCY	S7-V1918	6	65.00	5523********2479	T7427Z	01/01/14
GOLDING, CHRISTI	S7-S23266	6	141.00	3715*******4004	142361	01/01/14
GROSSMAN, IRENE	S7-S18363	6	65.00	4640********1127	01767B	01/01/14
HARRINGTON, RONNA	S7-006713	6	65.00	4388********4439	01760C	01/01/14
HARRIS, KEN	S7-S23229	6	97.00	5262********0532	397374	01/01/14
HARRIS, TIM	S7-006296	6	272.00	5490********5212	00170B	01/01/14
HILL, RAYMOND	S7-S23262	6	97.00	4233********6550	001699	01/01/14
HOPKINS, JAMIE	S7-S23248	6	191.51	5491********4471	657387	01/01/14
HOYT, LESLIE	S7-004343	6	101.00	4342********4992	723849	01/01/14
HUNTING, GORDON	S7-001560	6	141.00	4246********9792	01743G	01/01/14
HUTCHESON, LINDA	S7-006693A	6	65.00	3715*******4011	157544	01/01/14
HUTT, RONALD	S7-S22065	6	107.00	4494********7067	714464	01/01/14
IBRAHIM, DINA	S7-S18358	6	335.00	4266********8130	01732B	01/01/14
ILIC, SERGIO	S7-ILIC	6	141.00	4226********5909	01747C	01/01/14
JINKERSON, CHRISTIAN	S7-JINKERSON	6	297.00	4465********3472	001716	01/01/14
JONES, GEORDIE	S7-JONES	6	97.00	3782*******1011	124701	01/01/14
KING, MICHAEL	S7-S15695	6	97.00	4388********8801	01765C	01/01/14
KISSLER-LEWIS, HAL	S7-006896	6	97.00	5405********1618	021131	01/01/14
LATTIN, JOHN	S7-00528	6	531.00	4147********2391	001790	01/01/14
LEE, JAMES	S7-LEE	6	107.00	4815********3861	173600	01/01/14
LEFFLER, MIKE	S7-S20894	6	107.00	4266********5732	01756B	01/01/14
LEIFER, WILLIAM	S7-001196	6	148.00	4264********5611	035036	01/01/14
LION, PEARL	S7-004593	6	65.00	4147********2277	01727C	01/01/14
MCGOWAN, THOMAS	S7-00441	6	250.00	4388********9484	01763C	01/01/14
MCWILLIAMS, RUTH	S7-S14471	6	65.00	3715*******6008	113394	01/01/14
MIKTARIAN, CHRISTINE	S7-S23219	6	137.00	4815********3900	193406	01/01/14
MORRISON, KEITH	S7-S16713	6	141.00	4246********0806	01726G	01/01/14
MORTANIAN, RON	S7-S17963	6	97.00	3725*******5008	122417	01/01/14
MUELLER, JASON	S7-S16699	6	87.01	4128********7469	52976B	01/01/14
NALCHAJIAN, DAVID	S7-006832	6	65.00	3728*******1011	183517	01/01/14
NEALE, GREG	S7-S12406	6	97.00	4147********2355	001770	01/01/14
O MALLEY, PATTY	S7-S18572	6	137.00	4778********3443	721165	01/01/14
PAGANETTI, STEVE	S7-PAGANET	6	54.00	4388********8301	01735C	01/01/14
PEREZ, JESSE	S7-004065	6	141.00	4217********5213	133105	01/01/14
PEREZ, MARVIN	S7-S23251	6	141.00	4815********6413	113808	01/01/14
PERKINS, DENNIS	S7-PERKINS	6	282.00	3715*******2091	162851	01/01/14
PHILLIPS, JERRY	S7-004096	6	107.00	4147********6291	01750C	01/01/14
PIERETTI, TERRI	S7-004076	6	98.52	4352********9180	017482	01/01/14
PRONSOLINO, DAN	S7-PRONSOLINO	6	171.00	4460********1526	877105	01/01/14
RAM, PANKAJ	S7-00708	6	141.00	5523********2101	01788Z	01/01/14
REICH, JEFF	S7-REICH	6	107.00	4465********6330	001713	01/01/14
REID BILLS, JANET	S7-BILLS	6	171.00	4778********3605	721168	01/01/14
RODDER, SCOTT	S7-RODDER	6	107.00	4264********4878	035048	01/01/14
ROOM, ELBOW	S7-RESP401401	6	382.00	3783*******4002	141756	01/01/14
ROSTAM, NADAR	S7-S13204	6	97.00	6011********4554	00108R	01/01/14
RYAN, RUSSELL	S7-004965	6	141.00	4388********8038	01740C	01/01/14
SAXTON, BUD	S7-SAXTON	6	88.81	4342********7700	723843	01/01/14
SEWILL, FRANK	S7-S16436	6	65.00	4342********2497	934419	01/01/14
SHIRALIAN, SHAWN	S7-S16687	6	97.00	5410********8311	00130P	01/01/14
SIMONE, ANTONIO	S7-S16756	6	97.00	3797*******1005	189432	01/01/14
SIMUNOVICH, BLASENKO	S7-SIMUNOVIC	6	107.00	5403********3520	163057	01/01/14
SMITH, TAMARA	S7-S20903	6	161.00	4313********7574	035062	01/01/14
STOCKTON, ROSE MARIE	S7-00160	6	107.00	5523********5967	T7433Z	01/01/14
STRICKLER, DONNA	S7-001383	6	107.00	4388********9903	01749C	01/01/14
SULLIVAN, GEORGINE	S7-SULLIVAN	6	84.00	6011********6515	00192R	01/01/14
SUTTON, RICHARD	S7-S23242	6	54.00	4465********9659	001736	01/01/14
TARIN, GARRETT	S7-S10287	6	65.00	4465********2437	001692	01/01/14
THOMASON, JON	S7-THOMASON	6	97.00	3797*******2000	104621	01/01/14
TORRES, LYDIA	S7-006731	6	97.00	4147********9123	52990C	01/01/14
TOWERS, MATTHEW	S7-004442	6	491.00	4388********0911	01740D	01/01/14
VOTE, SHELLY	S7-VOTE	6	65.00	4873********9838	981469	01/01/14
WATTS, MARILYN	S7-WATTS	6	107.00	4888********1021	035063	01/01/14
WEAVER, DON	S7-DWEAVER	6	97.00	4120********5041	001722	01/01/14
WEBSTER, CHAD	S7-WEBSTER	6	65.00	4147********1698	001779	01/01/14
WOOD, TINA	S7-004231	6	141.00	3727*******2004	164124	01/01/14
WOODS, MICHAEL	S7-006318	6	97.00	5466********7514	99713P	01/01/14
WOOTEN, SHEILA	S7-S16722	6	107.00	4778********7069	721169	01/01/14
WORDEN, RANDY	S7-S10450	6	107.00	4778********1407	721173	01/01/14
WRIGHT, RUSS	S7-00411	6	107.00	3717*******2003	141690	01/01/14
YLARREGUI, MICHAEL	S7-S23230	6	97.00	4778********0803	721167	01/01/14
YOST, TERRI	S7-YOST	6	65.00	5466********5668	99505P	01/01/14

Totals

Count	Card Type	Total
24	American Express	3179.92
15	MasterCard	1886.51
68	Visa	9125.00
2	Discover	181.00
0	Other	0.00
		14372.43