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 |