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 |
| |
|
|
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| |
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|
|
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 |