Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARYA, JANAK |
S7-S23146 |
6 |
97.00 |
5490********5167 |
01533B |
03/01/14 |
| AIVAZIAN, MICHELLE |
S7-S23255 |
6 |
97.00 |
3767*******2007 |
186777 |
03/01/14 |
| ALIKIAN, CINDY |
S7-ALIKIAN |
6 |
107.00 |
4778********5901 |
243038 |
03/01/14 |
| AMBATI, NARAYANA |
S7-001611 |
6 |
141.00 |
5466********5526 |
21082P |
03/01/14 |
| AMINIAN, SANDRA |
S7-S16710 |
6 |
97.00 |
4313********3019 |
015343 |
03/01/14 |
| ATTWILL, FRANCIS |
S7-S23148 |
6 |
126.32 |
4147********1931 |
015334 |
03/01/14 |
| BAIR, ROBERT |
S7-BAIR |
6 |
107.00 |
4815********4687 |
121039 |
03/01/14 |
| BAKER, BERT |
S7-S16705 |
6 |
71.00 |
4767********3174 |
001963 |
03/01/14 |
| BARRETT, NADA |
S7-S23157 |
6 |
141.00 |
3794*******1008 |
180020 |
03/01/14 |
| BECKWITH, LARRY |
S7-006347 |
6 |
97.00 |
5466********4269 |
00377Z |
03/01/14 |
| BELCHER, ROBERT |
S7-006835 |
6 |
65.00 |
3767*******3000 |
100128 |
03/01/14 |
| BONE, TIM |
S7-006075 |
6 |
65.00 |
4388********0395 |
00332C |
03/01/14 |
| BORNO, SAM |
S7-BORNO |
6 |
144.88 |
3713*******1007 |
123230 |
03/01/14 |
| BOWSER, MONA |
S7-S18373 |
6 |
114.04 |
4342********5755 |
619304 |
03/01/14 |
| BRAR, RAJINDER |
S7-004251 |
6 |
115.00 |
4465********4432 |
001924 |
03/01/14 |
| BROWN, DEAN |
S7-S23199 |
6 |
65.00 |
4778********2925 |
243033 |
03/01/14 |
| BUCHHOLZ, ROEDELL |
S7-004090 |
6 |
141.00 |
4388********0209 |
00340D |
03/01/14 |
| BUZICK, BONNIE |
S7-00368 |
6 |
107.00 |
3713*******4004 |
143473 |
03/01/14 |
| CAGLE, J.R. |
S7-S10095 |
6 |
144.52 |
3772*******1006 |
120467 |
03/01/14 |
| CASTLE, HANNA |
S7-CASTLE |
6 |
300.26 |
4833********7566 |
041315 |
03/01/14 |
| CHAMPAGNE, ROBERT |
S7-S23221 |
6 |
156.00 |
5178********8272 |
00389Z |
03/01/14 |
| CHICOINE, LARRY |
S7-006555 |
6 |
97.00 |
4465********2331 |
001982 |
03/01/14 |
| CONNORS, HILARY |
S7-S23209 |
6 |
261.00 |
4778********3203 |
243034 |
03/01/14 |
| CONTRERAS, JON |
S7-S16000 |
6 |
156.00 |
3794*******1008 |
100016 |
03/01/14 |
| COOPER, KENNETH |
S7-0097 |
6 |
141.00 |
4388********3883 |
00358D |
03/01/14 |
| CURRAN, CONSTANCE |
S7-S16790 |
6 |
97.00 |
4323********2725 |
477641 |
03/01/14 |
| DARLING, KIM |
S7-DARLING |
6 |
54.00 |
4724********8250 |
152678 |
03/01/14 |
| DERMENJIAN, NAYIRI |
S7-S23238 |
6 |
491.00 |
3713*******2004 |
171737 |
03/01/14 |
| DICECCO, LEWIS |
S7-S23175 |
6 |
97.00 |
4778********1585 |
243031 |
03/01/14 |
| DIPINTO, KELLY |
S7-006858 |
6 |
97.00 |
3717*******1019 |
140156 |
03/01/14 |
| DIXON, JANAE |
S7-S22269 |
6 |
145.00 |
4347********3505 |
041315 |
03/01/14 |
| DUCKWORTH, PAUL |
S7-DUCKWORTH |
6 |
147.00 |
4388********1896 |
00366D |
03/01/14 |
| DYCK, VELMA |
S7-00916 |
6 |
316.00 |
3725*******1007 |
181134 |
03/01/14 |
| DYCK, WILL |
S7-004282 |
6 |
97.00 |
3725*******1007 |
129242 |
03/01/14 |
| ELIA, GRETA |
S7-S14185 |
6 |
71.00 |
3723*******4009 |
163814 |
03/01/14 |
| ELLIOTT, JUSTIN |
S7-S23253 |
6 |
724.52 |
5466********2330 |
21291P |
03/01/14 |
| FOLMER, DAVE |
S7-S12753 |
6 |
60.00 |
3727*******2009 |
101920 |
03/01/14 |
| FREA, DAVID |
S7-S19350 |
6 |
141.00 |
5473********8241 |
00366G |
03/01/14 |
| GEORGE, PATRICIA |
S7-S21424 |
6 |
141.00 |
4388********9344 |
00336C |
03/01/14 |
| GILGEN, CARRICK |
S7-S23236 |
6 |
97.00 |
4147********6247 |
00348C |
03/01/14 |
| GIRTON, LARRY |
S7-GIRTON |
6 |
65.00 |
4160********5644 |
041344 |
03/01/14 |
| GOEHRING, NANCY |
S7-V1918 |
6 |
65.00 |
5523********2479 |
T4114Z |
03/01/14 |
| GOLDING, CHRISTI |
S7-S23266 |
6 |
141.00 |
3715*******4004 |
100897 |
03/01/14 |
| GUM, WILLIAM |
S7-S23167 |
6 |
65.00 |
5491********9728 |
00199P |
03/01/14 |
| HARRINGTON, RONNA |
S7-006713 |
6 |
65.00 |
4388********4439 |
00363C |
03/01/14 |
| HARRIS, KEN |
S7-S23229 |
6 |
97.00 |
5262********0532 |
075165 |
03/01/14 |
| HARRIS, TIM |
S7-006296 |
6 |
110.00 |
5490********5212 |
00106B |
03/01/14 |
| HILL, RAYMOND |
S7-S23262 |
6 |
97.00 |
4233********6550 |
001368 |
03/01/14 |
| HOOPER, DAVID |
S7-S23174 |
6 |
109.00 |
5262********2511 |
071551 |
03/01/14 |
| HOPKINS, JAMIE |
S7-S23248 |
6 |
144.52 |
5491********4471 |
800088 |
03/01/14 |
| HOYT, LESLIE |
S7-004343 |
6 |
71.00 |
4342********4992 |
686599 |
03/01/14 |
| HUNTING, GORDON |
S7-001560 |
6 |
141.00 |
4246********0368 |
00333G |
03/01/14 |
| HUTCHESON, LINDA |
S7-006693A |
6 |
65.00 |
3715*******4011 |
127408 |
03/01/14 |
| HUTT, RONALD |
S7-S22065 |
6 |
77.00 |
4494********7067 |
994151 |
03/01/14 |
| IBRAHIM, DINA |
S7-S18358 |
6 |
350.00 |
4266********8130 |
00336B |
03/01/14 |
| ILIC, SERGIO |
S7-ILIC |
6 |
141.00 |
4226********5909 |
00339C |
03/01/14 |
| JINKERSON, CHRISTIAN |
S7-JINKERSON |
6 |
97.00 |
4465********3472 |
001977 |
03/01/14 |
| JONES, GEORDIE |
S7-JONES |
6 |
97.00 |
3782*******1011 |
164740 |
03/01/14 |
| KING, MICHAEL |
S7-S15695 |
6 |
97.00 |
4388********8801 |
00349C |
03/01/14 |
| KISSLER-LEWIS, HAL |
S7-006896 |
6 |
97.00 |
5405********1618 |
014672 |
03/01/14 |
| LATTIN, JOHN |
S7-00528 |
6 |
516.00 |
4147********2391 |
001860 |
03/01/14 |
| LEFFLER, MIKE |
S7-S20894 |
6 |
107.00 |
4266********6917 |
00362B |
03/01/14 |
| LEIFER, WILLIAM |
S7-001196 |
6 |
148.00 |
4264********5611 |
015383 |
03/01/14 |
| LIAO, WEIFU |
S7-S16793 |
6 |
107.00 |
4465********2094 |
001050 |
03/01/14 |
| LION, PEARL |
S7-004593 |
6 |
65.00 |
4147********2277 |
00357C |
03/01/14 |
| MIKTARIAN, CHRISTINE |
S7-S23219 |
6 |
107.00 |
4815********3900 |
121137 |
03/01/14 |
| MORRISON, KEITH |
S7-S16713 |
6 |
258.55 |
4246********0806 |
00339G |
03/01/14 |
| MORTANIAN, RON |
S7-S17963 |
6 |
97.00 |
3725*******5008 |
140037 |
03/01/14 |
| MUELLER, JASON |
S7-S16699 |
6 |
62.50 |
4128********7469 |
40169B |
03/01/14 |
| NALCHAJIAN, DAVID |
S7-006832 |
6 |
175.00 |
3728*******1011 |
126786 |
03/01/14 |
| NEALE, GREG |
S7-S12406 |
6 |
97.00 |
4147********2355 |
001921 |
03/01/14 |
| O MALLEY, PATTY |
S7-S18572 |
6 |
107.00 |
4778********3443 |
243028 |
03/01/14 |
| PAGANETTI, STEVE |
S7-PAGANET |
6 |
54.00 |
4388********8301 |
00353C |
03/01/14 |
| PEREZ, JESSE |
S7-004065 |
6 |
211.00 |
4217********5213 |
171532 |
03/01/14 |
| PEREZ, MARVIN |
S7-S23251 |
6 |
141.00 |
4815********6413 |
121238 |
03/01/14 |
| PERKINS, DENNIS |
S7-PERKINS |
6 |
282.00 |
3715*******2091 |
164307 |
03/01/14 |
| PHILLIPS, JERRY |
S7-004096 |
6 |
133.00 |
4147********6291 |
00393D |
03/01/14 |
| PIERETTI, TERRI |
S7-004076 |
6 |
68.52 |
4352********9180 |
003570 |
03/01/14 |
| PRONSOLINO, DAN |
S7-PRONSOLINO |
6 |
141.00 |
4460********1526 |
784396 |
03/01/14 |
| RAM, PANKAJ |
S7-00708 |
6 |
152.00 |
5523********0152 |
00359Z |
03/01/14 |
| REICH, JEFF |
S7-REICH |
6 |
107.00 |
4465********6330 |
001893 |
03/01/14 |
| REID BILLS, JANET |
S7-BILLS |
6 |
141.00 |
4778********3605 |
243030 |
03/01/14 |
| RODDER, SCOTT |
S7-RODDER |
6 |
107.00 |
4264********0184 |
015352 |
03/01/14 |
| ROOM, ELBOW |
S7-RESP401401 |
6 |
382.00 |
3783*******4002 |
182517 |
03/01/14 |
| ROSTAM, NADAR |
S7-SAC1836 |
6 |
97.00 |
6011********4554 |
00140R |
03/01/14 |
| RYAN, RUSSELL |
S7-004965 |
6 |
141.00 |
4388********8038 |
00333C |
03/01/14 |
| SAXTON, BUD |
S7-SAXTON |
6 |
114.29 |
4342********7700 |
742738 |
03/01/14 |
| SEWILL, FRANK |
S7-S16436 |
6 |
65.00 |
4342********2497 |
648016 |
03/01/14 |
| SHIRALIAN, SHAWN |
S7-S16687 |
6 |
97.00 |
5410********8311 |
20929P |
03/01/14 |
| SIMONE, ANTONIO |
S7-S16756 |
6 |
97.00 |
3797*******1005 |
105906 |
03/01/14 |
| SMITH, TAMARA |
S7-S20903 |
6 |
141.00 |
4313********7574 |
015331 |
03/01/14 |
| STOCKTON, ROSE MARIE |
S7-00160 |
6 |
107.00 |
5523********5967 |
T4111Z |
03/01/14 |
| STRICKLER, DONNA |
S7-001383 |
6 |
107.00 |
4388********9903 |
00362C |
03/01/14 |
| SULLIVAN, GEORGINE |
S7-SULLIVAN |
6 |
54.00 |
6011********6515 |
00139R |
03/01/14 |
| SUTTON, RICHARD |
S7-S23242 |
6 |
24.00 |
4465********9659 |
001021 |
03/01/14 |
| TARIN, GARRETT |
S7-S10287 |
6 |
65.00 |
4465********2437 |
001942 |
03/01/14 |
| THOMASON, JON |
S7-THOMASON |
6 |
97.00 |
3797*******2000 |
167008 |
03/01/14 |
| TORRES, LYDIA |
S7-006731 |
6 |
97.00 |
4147********2238 |
39905C |
03/01/14 |
| TOWERS, MATTHEW |
S7-004442 |
6 |
357.01 |
4388********0911 |
00337D |
03/01/14 |
| VALDEZ, RAY |
S7-S16728 |
6 |
71.00 |
4422********2273 |
041345 |
03/01/14 |
| WATTS, MARILYN |
S7-WATTS |
6 |
107.00 |
4888********1021 |
015376 |
03/01/14 |
| WEAVER, DON |
S7-S23200 |
6 |
97.00 |
4120********5041 |
001881 |
03/01/14 |
| WEBSTER, CHAD |
S7-WEBSTER |
6 |
65.00 |
4147********1698 |
001953 |
03/01/14 |
| WINDMILLER, BARBARA |
S7-S23232 |
6 |
141.00 |
4342********9901 |
619301 |
03/01/14 |
| WOOD, TINA |
S7-004231 |
6 |
144.00 |
3727*******2004 |
180074 |
03/01/14 |
| WOODS, MICHAEL |
S7-006318 |
6 |
97.00 |
5466********7514 |
20498P |
03/01/14 |
| WORDEN, RANDY |
S7-S10450 |
6 |
107.00 |
4778********5901 |
243036 |
03/01/14 |
| WRIGHT, RUSS |
S7-00411 |
6 |
107.00 |
3717*******2003 |
102674 |
03/01/14 |
| YEARS, KIRSTEN |
S7-S11982 |
6 |
97.00 |
5466********8238 |
20471P |
03/01/14 |
| YLARREGUI, MICHAEL |
S7-S23230 |
6 |
97.00 |
4778********0803 |
243037 |
03/01/14 |
| YOST, TERRI |
S7-YOST |
6 |
65.00 |
5466********5668 |
21110P |
03/01/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
3671.40 |
| 19 |
MasterCard |
2659.04 |
| 66 |
Visa |
8261.49 |
| 2 |
Discover |
151.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14742.93 |