02/03/2014
09:51:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIVAZIAN, MICHELLE S7-S23255 6 97.00 3767*******2007 164544 02/03/14
ALIKIAN, CINDY S7-ALIKIAN 6 107.00 4778********5901 070196 02/03/14
AMBATI, NARAYANA S7-001611 6 141.00 5466********5526 85913P 02/03/14
AMINIAN, SANDRA S7-S16710 6 97.00 4313********3019 035925 02/03/14
BAIR, ROBERT S7-BAIR 6 107.00 4815********4687 163793 02/03/14
BAKER, BERT S7-S16705 6 71.00 4767********3174 003702 02/03/14
BECKWITH, LARRY S7-006347 6 97.00 5466********4269 08799Z 02/03/14
BELCHER, ROBERT S7-006835 6 65.00 3767*******3000 115967 02/03/14
BONE, TIM S7-006075 6 65.00 4388********0395 08756C 02/03/14
BORNO, SAM S7-BORNO 6 137.00 3713*******1007 101232 02/03/14
BOWSER, MONA S7-S18373 6 107.00 4342********5755 352524 02/03/14
BRAR, RAJINDER S7-004251 6 129.00 4465********4432 003733 02/03/14
BROWN, DEAN S7-S23199 6 65.00 4778********2925 070202 02/03/14
BUCHHOLZ, ROEDELL S7-004090 6 182.52 4388********4599 08752D 02/03/14
BUZICK, BONNIE S7-00368 6 227.00 3713*******4004 169592 02/03/14
CAGLE, J.R. S7-S10095 6 141.00 3772*******1006 129669 02/03/14
CASTLE, HANNA S7-CASTLE 6 440.00 4833********7566 083910 02/03/14
CHAMPAGNE, ROBERT S7-S23221 6 156.00 5178********8272 08776Z 02/03/14
CHICOINE, LARRY S7-006555 6 97.00 4465********2331 003014 02/03/14
CONTRERAS, JON S7-S16000 6 156.00 3794*******1008 154523 02/03/14
COOPER, KENNETH S7-0097 6 141.00 4388********3883 08777D 02/03/14
CURRAN, CONSTANCE S7-S16790 6 100.50 4323********2725 701746 02/03/14
DARLING, KIM S7-DARLING 6 57.75 4724********8250 113759 02/03/14
DERMENJIAN, NAYIRI S7-S23238 6 421.00 3713*******2004 109080 02/03/14
DICECCO, LEWIS S7-006064 6 97.00 4778********1585 070200 02/03/14
DIPINTO, KELLY S7-006858 6 97.00 3717*******1019 163557 02/03/14
DUCKWORTH, PAUL S7-DUCKWORTH 6 99.00 4388********7522 08775D 02/03/14
DYCK, VELMA S7-00916 6 141.00 3725*******1007 128220 02/03/14
DYCK, WILL S7-004282 6 97.00 3725*******1007 164378 02/03/14
EASTOM, RON S7-S23202 6 97.00 3797*******2004 144656 02/03/14
ELIA, GRETA S7-S14185 6 71.00 3723*******4009 163244 02/03/14
ELLIOTT, JUSTIN S7-S23253 6 293.50 5466********2330 86289P 02/03/14
FREA, DAVID S7-S19350 6 505.00 5473********8241 08744G 02/03/14
GEORGE, PATRICIA S7-S21424 6 145.00 4388********9344 08775C 02/03/14
GILGEN, CARRICK S7-S23236 6 97.00 4147********6247 08747C 02/03/14
GIRTON, LARRY S7-GIRTON 6 65.00 4160********5644 093958 02/03/14
GOEHRING, NANCY S7-V1918 6 65.00 5523********2479 T8668Z 02/03/14
GOLDING, CHRISTI S7-S23266 6 141.00 3715*******4004 129943 02/03/14
GROSSMAN, IRENE S7-S18363 6 65.00 4640********1127 08773B 02/03/14
GUM, WILLIAM S7-S23167 6 80.00 5491********9728 00377P 02/03/14
HARRINGTON, RONNA S7-006713 6 65.00 4388********4439 08778C 02/03/14
HARRIS, TIM S7-006296 6 97.00 5490********5212 00373B 02/03/14
HILL, RAYMOND S7-S23262 6 97.00 4233********6550 003796 02/03/14
HOOPER, DAVID S7-S23174 6 107.00 5262********2511 449327 02/03/14
HOPKINS, JAMIE S7-S23248 6 149.00 5491********4471 449724 02/03/14
HOYT, LESLIE S7-004343 6 134.22 4342********4992 200698 02/03/14
HUNTING, GORDON S7-001560 6 141.00 4246********9792 08743G 02/03/14
HUTCHESON, LINDA S7-006693A 6 65.00 3715*******4011 152561 02/03/14
HUTT, RONALD S7-S22065 6 137.00 4494********7067 514018 02/03/14
IBRAHIM, DINA S7-S18358 6 425.00 4266********8130 08755B 02/03/14
ILIC, SERGIO S7-ILIC 6 141.00 4226********5909 08742C 02/03/14
JINKERSON, CHRISTIAN S7-JINKERSON 6 297.00 4465********3472 003703 02/03/14
JONES, GEORDIE S7-JONES 6 97.00 3782*******1011 171354 02/03/14
KING, MICHAEL S7-S15695 6 97.00 4388********8801 08761C 02/03/14
KISSLER-LEWIS, HAL S7-006896 6 97.00 5405********1618 062478 02/03/14
LATTIN, JOHN S7-00528 6 661.00 4147********2391 003753 02/03/14
LEFFLER, MIKE S7-S20894 6 107.00 4266********5732 08752B 02/03/14
LEIFER, WILLIAM S7-001196 6 186.00 4264********5611 035986 02/03/14
LION, PEARL S7-004593 6 65.00 4147********2277 00004C 02/03/14
MCGOWAN, THOMAS S7-00441 6 250.00 4388********9484 08765C 02/03/14
MCWILLIAMS, RUTH S7-S14471 6 216.00 3715*******6008 111470 02/03/14
MIKTARIAN, CHRISTINE S7-S23219 6 107.00 4815********3900 173493 02/03/14
MORRISON, KEITH S7-S16713 6 144.00 4246********0806 08768G 02/03/14
MORTANIAN, RON S7-S17963 6 97.00 3725*******5008 122179 02/03/14
MUELLER, JASON S7-S16699 6 90.00 4128********7469 50234B 02/03/14
NALCHAJIAN, DAVID S7-006832 6 65.00 3728*******1011 124423 02/03/14
NEALE, GREG S7-S12406 6 97.00 4147********2355 003017 02/03/14
O MALLEY, PATTY S7-S18572 6 107.00 4778********3443 070197 02/03/14
PAGANETTI, STEVE S7-PAGANET 6 64.82 4388********8301 08773C 02/03/14
PEARSON, DENA S7-S23222 6 54.00 4427********5837 083910 02/03/14
PEREZ, JESSE S7-004065 6 157.00 4217********5213 144908 02/03/14
PEREZ, MARVIN S7-S23251 6 141.00 4815********6413 123491 02/03/14
PERKINS, DENNIS S7-PERKINS 6 282.00 3715*******2091 144374 02/03/14
PHILLIPS, JERRY S7-004096 6 107.00 4147********6291 08783C 02/03/14
PIERETTI, TERRI S7-004076 6 84.00 4352********9180 087745 02/03/14
PRONSOLINO, DAN S7-PRONSOLINO 6 145.50 4460********1526 395119 02/03/14
RAM, PANKAJ S7-00708 6 141.00 5523********0152 00008Z 02/03/14
REICH, JEFF S7-REICH 6 107.00 4465********6330 003016 02/03/14
REID BILLS, JANET S7-BILLS 6 141.00 4778********3605 070203 02/03/14
RODDER, SCOTT S7-RODDER 6 122.00 4264********4878 035966 02/03/14
ROOM, ELBOW S7-RESP401401 6 382.00 3783*******4002 102029 02/03/14
ROSTAM, NADAR S7-S13204 6 97.00 6011********4554 00326R 02/03/14
RYAN, RUSSELL S7-004965 6 141.00 4388********8038 08757C 02/03/14
SAXTON, BUD S7-SAXTON 6 95.00 4342********7700 143937 02/03/14
SEWILL, FRANK S7-S16436 6 65.00 4342********2497 200702 02/03/14
SHIRALIAN, SHAWN S7-S16687 6 97.00 5410********8311 86247P 02/03/14
SIMONE, ANTONIO S7-S16756 6 97.00 3797*******1005 189424 02/03/14
SIMUNOVICH, BLASENKO S7-SIMUNOVIC 6 107.00 5403********3520 093958 02/03/14
SMITH, TAMARA S7-S20903 6 174.52 4313********7574 035998 02/03/14
STOCKTON, ROSE MARIE S7-00160 6 141.00 5523********5967 T8666Z 02/03/14
STRICKLER, DONNA S7-001383 6 127.00 4388********9903 08742C 02/03/14
SULLIVAN, GEORGINE S7-SULLIVAN 6 54.00 6011********6515 00340R 02/03/14
SUTTON, RICHARD S7-S23242 6 84.00 4465********9659 003741 02/03/14
TARIN, GARRETT S7-S10287 6 95.00 4465********2437 003999 02/03/14
THOMASON, JON S7-THOMASON 6 97.00 3797*******2000 165398 02/03/14
TORRES, LYDIA S7-006731 6 97.00 4147********9123 50331C 02/03/14
TOWERS, MATTHEW S7-004442 6 421.00 4388********0911 08770D 02/03/14
VALDEZ, RAY S7-S16728 6 71.00 4422********2273 093958 02/03/14
WATTS, MARILYN S7-WATTS 6 107.00 4888********1021 035912 02/03/14
WEAVER, DON S7-S23200 6 97.00 4120********5041 003062 02/03/14
WEBSTER, CHAD S7-WEBSTER 6 65.00 4147********1698 003053 02/03/14
WINDMILLER, BARBARA S7-S23232 6 145.87 4342********9901 553994 02/03/14
WOOD, TINA S7-004231 6 141.00 3727*******2004 160762 02/03/14
WOODS, MICHAEL S7-006318 6 97.00 5466********7514 86011P 02/03/14
WOOTEN, SHEILA S7-S16722 6 107.00 4778********7069 070201 02/03/14
WORDEN, RANDY S7-S10450 6 107.00 4778********5901 070198 02/03/14
WRIGHT, RUSS S7-00411 6 112.25 3717*******2003 129583 02/03/14
YLARREGUI, MICHAEL S7-S23230 6 97.00 4778********0803 070199 02/03/14
YOST, TERRI S7-YOST 6 65.00 5466********5668 85941P 02/03/14
             
             
             
Totals
Count Card Type Total
     
24 American Express 3539.25
17 MasterCard 2435.50
66 Visa 8902.70
2 Discover 151.00
0 Other 0.00
     
    15028.45