04/01/2014
09:38:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHARYA, JANAK S7-S23146 6 97.00 5490********5167 01593Z 04/01/14
AIVAZIAN, MICHELLE S7-S23255 6 97.00 3767*******2007 104085 04/01/14
ALIKIAN, CINDY S7-ALIKIAN 6 107.00 4778********5901 680147 04/01/14
AMBATI, NARAYANA S7-001611 6 149.00 5466********5526 27830P 04/01/14
AMINIAN, SANDRA S7-S16710 6 97.00 4313********3019 015923 04/01/14
BAIR, ROBERT S7-BAIR 6 107.00 4815********4687 111492 04/01/14
BAKER, BERT S7-S16705 6 71.00 4767********3174 001077 04/01/14
BARRETT, NADA S7-S23157 6 501.00 3794*******1008 124510 04/01/14
BECKWITH, LARRY S7-006347 6 97.00 5466********4269 08737Z 04/01/14
BELCHER, ROBERT S7-006835 6 141.00 3767*******3000 188240 04/01/14
BONE, TIM S7-006075 6 65.00 4388********0395 08705C 04/01/14
BORNO, SAM S7-BORNO 6 191.00 3713*******1007 124118 04/01/14
BOWSER, MONA S7-S18373 6 138.00 4342********5755 037151 04/01/14
BRAR, RAJINDER S7-004251 6 107.00 4465********4432 001087 04/01/14
BUCHHOLZ, ROEDELL S7-004090 6 171.00 4388********0209 08678D 04/01/14
BUZICK, BONNIE S7-00368 6 107.00 3713*******4004 107040 04/01/14
CAGLE, J.R. S7-S10095 6 141.00 3772*******1006 170556 04/01/14
CASTLE, HANNA S7-CASTLE 6 422.00 4833********7566 061910 04/01/14
CHAMPAGNE, ROBERT S7-S23221 6 196.41 5178********8272 08737Z 04/01/14
CHICOINE, LARRY S7-006555 6 97.00 4465********2331 001336 04/01/14
CONNORS, HILARY S7-S23209 6 276.00 4778********3203 680146 04/01/14
CONTRERAS, JON S7-S16000 6 156.00 3794*******1008 158561 04/01/14
COOPER, KENNETH S7-0097 6 141.00 4388********3883 08701D 04/01/14
CURRAN, CONSTANCE S7-S16790 6 97.00 4323********2725 411219 04/01/14
DADIAN, CAROL S7-S23158 6 54.00 3734*******1005 197818 04/01/14
DARLING, KIM S7-DARLING 6 95.00 4724********8250 129340 04/01/14
DERMENJIAN, NAYIRI S7-S23238 6 561.00 3713*******2004 119385 04/01/14
DICECCO, LEWIS S7-S23175 6 97.00 4778********1585 680149 04/01/14
DIPINTO, KELLY S7-006858 6 97.00 3717*******1019 103913 04/01/14
DIXON, JANAE S7-S22269 6 151.00 4347********3505 061910 04/01/14
DUCKWORTH, PAUL S7-DUCKWORTH 6 600.00 4388********1896 08721D 04/01/14
DYCK, VELMA S7-00916 6 141.00 3725*******1007 149804 04/01/14
DYCK, WILL S7-004282 6 227.00 3725*******1007 109417 04/01/14
ELIA, GRETA S7-S14185 6 71.00 3723*******4009 115382 04/01/14
ELLIOTT, JUSTIN S7-S23253 6 796.74 5466********2330 28178P 04/01/14
FREA, DAVID S7-S19350 6 141.00 5473********8241 08719G 04/01/14
GEORGE, PATRICIA S7-S21424 6 186.22 4388********9344 08699C 04/01/14
GILGEN, CARRICK S7-S23236 6 97.00 4147********6247 08683C 04/01/14
GIRTON, LARRY S7-GIRTON 6 65.00 4160********5644 091957 04/01/14
GOEHRING, NANCY S7-V1918 6 65.00 5523********2479 T6718Z 04/01/14
GOLDING, CHRISTI S7-S23266 6 141.00 3715*******4004 102564 04/01/14
GUM, WILLIAM S7-S23167 6 65.00 5491********9728 00116P 04/01/14
HARRINGTON, RONNA S7-006713 6 65.00 4388********4439 08718C 04/01/14
HARRIS, TIM S7-006296 6 97.00 5490********5212 00109B 04/01/14
HILL, RAYMOND S7-S23262 6 97.00 4233********6550 001734 04/01/14
HOOPER, DAVID S7-S23174 6 107.00 5262********2511 093472 04/01/14
HOPKINS, JAMIE S7-S23248 6 171.00 5491********4471 974934 04/01/14
HOYT, LESLIE S7-004343 6 131.28 4342********4992 296212 04/01/14
HUNTING, GORDON S7-001560 6 141.00 4246********0368 08703G 04/01/14
HUTCHESON, LINDA S7-006693A 6 65.00 3715*******4011 162542 04/01/14
IBRAHIM, DINA S7-S18358 6 425.00 4266********8130 08704B 04/01/14
ILIC, SERGIO S7-ILIC 6 141.00 4226********5909 08707C 04/01/14
JINKERSON, CHRISTIAN S7-JINKERSON 6 97.00 4465********3472 001365 04/01/14
JONES, GEORDIE S7-JONES 6 97.00 3782*******1011 144078 04/01/14
KING, MICHAEL S7-S15695 6 97.00 4388********8801 08679C 04/01/14
KISSLER-LEWIS, HAL S7-006896 6 97.00 5405********1618 052841 04/01/14
KRISHNAMOORTHY, JAY S7-S23134 6 180.00 4147********3356 08707C 04/01/14
LATTIN, JOHN S7-00528 6 726.00 4147********2391 001367 04/01/14
LEFFLER, MIKE S7-S20894 6 120.75 4266********6917 08693B 04/01/14
LEIFER, WILLIAM S7-001196 6 141.00 4264********5611 015991 04/01/14
LIAO, WEIFU S7-S16793 6 107.00 4465********2094 001103 04/01/14
LION, PEARL S7-004593 6 65.00 4147********2277 08683C 04/01/14
MARKS, LANCE S7-S23161 6 141.00 3715*******1005 184353 04/01/14
MCGOWAN, THOMAS S7-00441 6 250.00 4388********9484 08716C 04/01/14
MCWILLIAMS, RUTH S7-S14471 6 58.79 3715*******6008 143463 04/01/14
MIKTARIAN, CHRISTINE S7-S23219 6 137.00 4815********3900 181794 04/01/14
MORRISON, KEITH S7-S16713 6 422.49 4246********0806 08696G 04/01/14
MORTANIAN, RON S7-S17963 6 97.00 3725*******5008 106245 04/01/14
MUELLER, JASON S7-S16699 6 74.00 4128********7469 80662B 04/01/14
NALCHAJIAN, DAVID S7-006832 6 155.00 3728*******1011 122168 04/01/14
NEALE, GREG S7-S12406 6 100.00 4147********2355 001104 04/01/14
O MALLEY, PATTY S7-S18572 6 137.00 4778********3443 680141 04/01/14
PAGANETTI, STEVE S7-PAGANET 6 54.00 4388********8301 08680C 04/01/14
PEARSON, DENA S7-S23222 6 84.00 4427********7553 061910 04/01/14
PEREZ, JESSE S7-004065 6 178.59 4217********5213 141194 04/01/14
PEREZ, MARVIN S7-S23251 6 141.00 4815********6413 161490 04/01/14
PERKINS, DENNIS S7-PERKINS 6 282.00 3715*******2091 168697 04/01/14
PHILLIPS, JERRY S7-004096 6 123.00 4147********6291 08725D 04/01/14
PIERETTI, TERRI S7-004076 6 89.00 4352********9180 087116 04/01/14
PRONSOLINO, DAN S7-PRONSOLINO 6 186.50 4460********1526 201559 04/01/14
RAM, PANKAJ S7-00708 6 141.00 5523********0152 08750Z 04/01/14
REICH, JEFF S7-REICH 6 107.00 4465********6330 001396 04/01/14
REID BILLS, JANET S7-BILLS 6 171.00 4778********3605 680144 04/01/14
RODDER, SCOTT S7-RODDER 6 177.00 4264********0184 015947 04/01/14
ROOM, ELBOW S7-RESP401401 6 10.00 3783*******4002 107382 04/01/14
ROSTAM, NADAR S7-SAC1836 6 97.00 6011********4554 00145R 04/01/14
RYAN, RUSSELL S7-004965 6 141.00 4388********8038 08712C 04/01/14
SAXTON, BUD S7-SAXTON 6 95.00 4342********7700 037142 04/01/14
SEWILL, FRANK S7-S16436 6 65.00 4342********2497 170912 04/01/14
SHIRALIAN, SHAWN S7-S16687 6 97.00 5410********8311 27733P 04/01/14
SHIRINIAN, MIKE S7-X50086 6 65.00 3783*******4002 145974 04/01/14
SIMUNOVICH, BLASENKO S7-SIMUNOVIC 6 107.00 5403********8740 091956 04/01/14
SMITH, TAMARA S7-S20903 6 266.00 4313********7574 015955 04/01/14
STOCKTON, ROSE MARIE S7-00160 6 107.00 5523********5967 T6719Z 04/01/14
STRICKLER, DONNA S7-001383 6 107.00 4388********9903 08682C 04/01/14
SUH, JUDY S7-S23170 6 107.00 4342********2016 008297 04/01/14
SULLIVAN, GEORGINE S7-SULLIVAN 6 84.00 6011********6515 00179R 04/01/14
SUTTON, RICHARD S7-S23242 6 54.00 4465********9659 001059 04/01/14
TARIN, GARRETT S7-S10287 6 95.00 4465********2437 001394 04/01/14
THOMASON, JON S7-THOMASON 6 97.00 3797*******2000 146997 04/01/14
TORRES, LYDIA S7-006731 6 97.00 4147********2238 80732C 04/01/14
TOWERS, MATTHEW S7-004442 6 511.00 4388********9273 08701D 04/01/14
VALDEZ, RAY S7-S16728 6 71.00 4422********2273 091955 04/01/14
VEA, MICHAEL S7-S23173 6 122.00 3713*******2005 150957 04/01/14
VIAL, DIANA S7-VIAL 6 97.00 5466********4319 27914P 04/01/14
WATTS, MARILYN S7-WATTS 6 187.00 4888********1021 015947 04/01/14
WEAVER, DON S7-S23200 6 97.00 4120********5041 001386 04/01/14
WEBSTER, CHAD S7-WEBSTER 6 65.00 4147********1698 001311 04/01/14
WILLIAMS, JP S7-S23159 6 186.00 3713*******2018 152546 04/01/14
WOOD, TINA S7-004231 6 141.00 3727*******2004 198934 04/01/14
WOODS, MICHAEL S7-006318 6 97.00 5466********7514 27747P 04/01/14
WORDEN, RANDY S7-S10450 6 107.00 4778********5901 680145 04/01/14
WRIGHT, RUSS S7-00411 6 109.00 3717*******2003 102458 04/01/14
YLARREGUI, MICHAEL S7-S23230 6 97.00 4778********0803 680148 04/01/14
YOST, TERRI S7-YOST 6 65.00 5466********5668 27858P 04/01/14
             
             
             
Totals
Count Card Type Total
     
28 American Express 4251.79
19 MasterCard 2790.15
66 Visa 10314.83
2 Discover 181.00
0 Other 0.00
     
    17537.77