Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARYA, JANAK |
S7-S23146 |
6 |
97.00 |
5490********5167 |
01592Z |
09/01/14 |
| ALIKIAN, CINDY |
S7-ALIKIAN |
6 |
107.00 |
4778********5901 |
837546 |
09/01/14 |
| AMBATI, NARAYANA |
S7-001611 |
6 |
141.00 |
5466********5526 |
43156P |
09/01/14 |
| AMENDOLA, KENNY |
S7-S23135 |
6 |
97.00 |
4147********6713 |
001337 |
09/01/14 |
| AMINIAN, SANDRA |
S7-S16710 |
6 |
97.00 |
4313********3019 |
015912 |
09/01/14 |
| ASADOORIAN, MICHELLE |
S7-S23071 |
6 |
65.00 |
4815********8540 |
141995 |
09/01/14 |
| ATTWILL, FRANCIS |
S7-S23148 |
6 |
54.00 |
4117********1993 |
131292 |
09/01/14 |
| BAIR, ROBERT |
S7-BAIR |
6 |
107.00 |
4815********6316 |
171595 |
09/01/14 |
| BAKER, BERT |
S7-S16705 |
6 |
71.00 |
4767********3174 |
001295 |
09/01/14 |
| BARRETT, NADA |
S7-S23157 |
6 |
141.00 |
3794*******1008 |
186602 |
09/01/14 |
| BECKWITH, LARRY |
S7-006347 |
6 |
97.00 |
5466********4269 |
08632Z |
09/01/14 |
| BELCHER, ROBERT |
S7-006835 |
6 |
65.00 |
3767*******4008 |
129856 |
09/01/14 |
| BORNO, SAM |
S7-BORNO |
6 |
177.00 |
3713*******1007 |
186611 |
09/01/14 |
| BOWSER, MONA |
S7-S18373 |
6 |
117.00 |
4342********5755 |
457105 |
09/01/14 |
| BRAR, RAJINDER |
S7-004251 |
6 |
111.00 |
4465********4432 |
001324 |
09/01/14 |
| BUCHHOLZ, ROEDELL |
S7-004090 |
6 |
161.00 |
4388********0209 |
08599D |
09/01/14 |
| BUZICK, BONNIE |
S7-00368 |
6 |
107.00 |
3713*******4004 |
104066 |
09/01/14 |
| CAGLE, J.R. |
S7-S10095 |
6 |
147.25 |
3772*******1006 |
124485 |
09/01/14 |
| CAMERON, DANNY |
S7-S22962 |
6 |
77.00 |
4342********5438 |
479665 |
09/01/14 |
| CASTLE, HANNA |
S7-CASTLE |
6 |
151.70 |
4833********7566 |
031910 |
09/01/14 |
| CHAMPAGNE, ROBERT |
S7-S23221 |
6 |
156.00 |
5178********8272 |
08609Z |
09/01/14 |
| CHASE, CATHERINE |
S7-S22940 |
6 |
115.00 |
4147********3110 |
08597C |
09/01/14 |
| CHICOINE, LARRY |
S7-006555 |
6 |
97.00 |
4465********2331 |
001186 |
09/01/14 |
| COLMENERO, DIANA |
S7-S23109 |
6 |
97.00 |
4778********8303 |
837544 |
09/01/14 |
| CONNORS, HILARY |
S7-S23209 |
6 |
156.85 |
4778********3203 |
837542 |
09/01/14 |
| CONTRERAS, JON |
S7-S16000 |
6 |
156.00 |
3794*******1008 |
111844 |
09/01/14 |
| COOPER, KENNETH |
S7-0097 |
6 |
141.00 |
4388********3883 |
08584D |
09/01/14 |
| COOPER, LISA MARIE |
S7-S2149 |
6 |
65.00 |
5466********1160 |
43573P |
09/01/14 |
| CURRAN, CONSTANCE |
S7-S16790 |
6 |
111.85 |
4323********2725 |
063094 |
09/01/14 |
| DADIAN, CAROL |
S7-S23158 |
6 |
54.00 |
3734*******1005 |
100312 |
09/01/14 |
| DARLING, KIM |
S7-DARLING |
6 |
54.00 |
4724********8250 |
124323 |
09/01/14 |
| DAWSON, GREGG |
S7-S10647 |
6 |
71.00 |
4815********5382 |
101990 |
09/01/14 |
| DEGEORGE, ROB |
S7-S23052 |
6 |
143.50 |
3715*******2008 |
109451 |
09/01/14 |
| DERMENJIAN, NAYIRI |
S7-S23238 |
6 |
141.00 |
3713*******2004 |
166632 |
09/01/14 |
| DERY, CHRISTOPHER |
S7-S23097 |
6 |
141.00 |
5205********2724 |
676880 |
09/01/14 |
| DICECCO, LEWIS |
S7-S23175 |
6 |
97.00 |
4778********1585 |
837541 |
09/01/14 |
| DIFILIPPO, JONIE |
S7-S22969 |
6 |
97.00 |
3728*******2039 |
104964 |
09/01/14 |
| DIMURO, KAY |
S7-S22985 |
6 |
65.00 |
4803********3614 |
643624 |
09/01/14 |
| DIPINTO, KELLY |
S7-S23066 |
6 |
97.00 |
3717*******1019 |
102446 |
09/01/14 |
| DIXON, JANAE |
S7-S22269 |
6 |
141.00 |
4833********9587 |
021910 |
09/01/14 |
| DUCKWORTH, PAUL |
S7-DUCKWORTH |
6 |
477.00 |
4388********1896 |
08595D |
09/01/14 |
| DYCK, VELMA |
S7-00916 |
6 |
141.00 |
3725*******1007 |
188598 |
09/01/14 |
| DYCK, WILL |
S7-004282 |
6 |
97.00 |
3725*******1007 |
183016 |
09/01/14 |
| ELIA, GRETA |
S7-S14185 |
6 |
71.00 |
3723*******4009 |
171510 |
09/01/14 |
| ELLIOTT, JUSTIN |
S7-S23253 |
6 |
883.33 |
5466********2330 |
43309P |
09/01/14 |
| FORLINES, LELON |
S7-FORLINES |
6 |
97.00 |
4342********2179 |
459216 |
09/01/14 |
| FREA, DAVID |
S7-S19350 |
6 |
141.00 |
5473********8241 |
08634G |
09/01/14 |
| GARNER, RHONDA |
S7-S23143 |
6 |
146.95 |
4313********1437 |
015932 |
09/01/14 |
| GILGEN, CARRICK |
S7-S23236 |
6 |
97.00 |
4147********6247 |
08611C |
09/01/14 |
| GIRTON, LARRY |
S7-GIRTON |
6 |
65.00 |
4160********5644 |
091953 |
09/01/14 |
| GOEHRING, NANCY |
S7-V1918 |
6 |
65.00 |
5523********3477 |
T0077Z |
09/01/14 |
| GOLDING, CHRISTI |
S7-S23266 |
6 |
141.00 |
3715*******4004 |
101499 |
09/01/14 |
| GOLDING, JOSH |
S7-S23269 |
6 |
149.00 |
4266********7054 |
007572 |
09/01/14 |
| GUM, WILLIAM |
S7-S23167 |
6 |
65.00 |
5491********9728 |
00119P |
09/01/14 |
| HARRINGTON, RONNA |
S7-S22933 |
6 |
65.00 |
4388********4439 |
08583C |
09/01/14 |
| HARRIS, KEN |
S7-S23229 |
6 |
97.00 |
5262********0532 |
172398 |
09/01/14 |
| HARRIS, TIM |
S7-006296 |
6 |
97.00 |
5490********5212 |
00119B |
09/01/14 |
| HASSAN, TAHIR |
S7-S22971 |
6 |
141.00 |
4388********8488 |
08607C |
09/01/14 |
| HATCH, STEPHEN |
S7-SAC1617 |
6 |
65.00 |
4862********5744 |
08594A |
09/01/14 |
| HOPKINS, JAMIE |
S7-S23248 |
6 |
238.20 |
5491********4471 |
850550 |
09/01/14 |
| HOYT, LESLIE |
S7-004343 |
6 |
102.00 |
4342********4992 |
459217 |
09/01/14 |
| HUNTING, GORDON |
S7-001560 |
6 |
141.00 |
4246********0368 |
08621G |
09/01/14 |
| HUTCHESON, LINDA |
S7-006693A |
6 |
65.00 |
3715*******4011 |
143279 |
09/01/14 |
| HUTT, RONALD |
S7-S22065 |
6 |
107.00 |
4833********7751 |
031910 |
09/01/14 |
| IBRAHIM, DINA |
S7-S18358 |
6 |
255.00 |
4266********8130 |
08615B |
09/01/14 |
| ILIC, NORA |
S7-S10483 |
6 |
107.00 |
6011********0749 |
00115P |
09/01/14 |
| ILIC, SERGIO |
S7-ILIC |
6 |
151.95 |
4226********5909 |
08616C |
09/01/14 |
| JINKERSON, CHRISTIAN |
S7-JINKERSON |
6 |
97.00 |
4465********3472 |
001292 |
09/01/14 |
| JONES, GEORDIE |
S7-JONES |
6 |
97.00 |
3782*******1011 |
196057 |
09/01/14 |
| KING, MICHAEL |
S7-S15695 |
6 |
97.00 |
4388********8801 |
08606C |
09/01/14 |
| KISSLER-LEWIS, HAL |
S7-006896 |
6 |
97.00 |
5405********1618 |
025279 |
09/01/14 |
| KRISHNAMOORTHY, JAY |
S7-S23134 |
6 |
94.00 |
4147********3356 |
08600C |
09/01/14 |
| LATTIN, JOHN |
S7-00528 |
6 |
1410.70 |
4147********7468 |
001341 |
09/01/14 |
| LEFFLER, MIKE |
S7-S20894 |
6 |
158.95 |
4266********6917 |
08587B |
09/01/14 |
| LIAO, WEIFU |
S7-S16793 |
6 |
107.00 |
4465********2094 |
001304 |
09/01/14 |
| LUTHER, CHRISTOPHER |
S7-S23133 |
6 |
183.00 |
5466********6617 |
43726Z |
09/01/14 |
| MANDUJANO, HEIDI |
S7-S23127 |
6 |
141.00 |
4465********8430 |
001276 |
09/01/14 |
| MARKS, LANCE |
S7-S23161 |
6 |
141.00 |
3715*******1005 |
168172 |
09/01/14 |
| MCGUINNESS, BILL |
S7-X22999 |
6 |
97.00 |
3713*******3003 |
149952 |
09/01/14 |
| MCWILLIAMS, RUTH |
S7-S22947 |
6 |
65.00 |
3715*******6008 |
161136 |
09/01/14 |
| MEYERS, DEE |
S7-S22929A |
6 |
60.00 |
3772*******2013 |
126147 |
09/01/14 |
| MIKTARIAN, CHRISTINE |
S7-S23219 |
6 |
107.00 |
4815********3679 |
171898 |
09/01/14 |
| MILLS, DON |
S7-S12804 |
6 |
54.00 |
5466********3238 |
01596Z |
09/01/14 |
| MORRISON, KEITH |
S7-S16713 |
6 |
155.00 |
4246********0806 |
08610G |
09/01/14 |
| MORTANIAN, RON |
S7-S17963 |
6 |
97.00 |
3725*******5008 |
148166 |
09/01/14 |
| MUELLER, JASON |
S7-S16699 |
6 |
120.52 |
3797*******1009 |
180152 |
09/01/14 |
| NALCHAJIAN, DAVID |
S7-006832 |
6 |
65.00 |
3728*******1011 |
124564 |
09/01/14 |
| O MALLEY, PATTY |
S7-S18572 |
6 |
107.00 |
4778********3443 |
837543 |
09/01/14 |
| PAGANETTI, STEVE |
S7-PAGANET |
6 |
54.00 |
4388********8301 |
08617C |
09/01/14 |
| PEARSON, DENA |
S7-S23222 |
6 |
54.00 |
4427********7553 |
031910 |
09/01/14 |
| PEREZ, JESSE |
S7-004065 |
6 |
246.00 |
4815********9280 |
121095 |
09/01/14 |
| PEREZ, MARVIN |
S7-S23251 |
6 |
141.00 |
4815********6413 |
191790 |
09/01/14 |
| PERKINS, DENNIS |
S7-PERKINS |
6 |
282.00 |
3715*******2091 |
102217 |
09/01/14 |
| PHILLIPS, JERRY |
S7-004096 |
6 |
129.58 |
4147********9720 |
08628C |
09/01/14 |
| PIERETTI, TERRI |
S7-004076 |
6 |
89.00 |
4352********9180 |
086432 |
09/01/14 |
| PRONSOLINO, DAN |
S7-PRONSOLINO |
6 |
153.00 |
4460********1526 |
532144 |
09/01/14 |
| RAM, PANKAJ |
S7-00708 |
6 |
158.00 |
5523********0152 |
08649S |
09/01/14 |
| REICH, JEFF |
S7-REICH |
6 |
107.00 |
4465********6330 |
001167 |
09/01/14 |
| REID BILLS, JANET |
S7-BILLS |
6 |
141.00 |
4778********3605 |
837545 |
09/01/14 |
| RODDER, SCOTT |
S7-RODDER |
6 |
107.00 |
4264********0184 |
015902 |
09/01/14 |
| ROSE, PATTI |
S7-S23102 |
6 |
141.00 |
4767********3470 |
001282 |
09/01/14 |
| ROSTAM, NADAR |
S7-SAC1836 |
6 |
100.00 |
6011********4554 |
00139R |
09/01/14 |
| RYAN, RUSSELL |
S7-004965 |
6 |
141.00 |
4388********8038 |
08621C |
09/01/14 |
| SANG, NEW |
S7-S22981 |
6 |
97.00 |
5378********5542 |
086237 |
09/01/14 |
| SAXTON, BUD |
S7-SAXTON |
6 |
109.00 |
4342********7700 |
526228 |
09/01/14 |
| SEWILL, FRANK |
S7-S16436 |
6 |
65.00 |
4342********2497 |
479663 |
09/01/14 |
| SHIRALIAN, SHAWN |
S7-S16687 |
6 |
98.50 |
5410********8311 |
43420P |
09/01/14 |
| SHIRINIAN, MIKE |
S7-S23114 |
6 |
65.00 |
3783*******4002 |
108981 |
09/01/14 |
| SILECCHIO, NANETTE |
S7-S22975 |
6 |
65.00 |
4899********3945 |
007274 |
09/01/14 |
| SIMONE, ANTONIO |
S7-S16756 |
6 |
97.00 |
3797*******1005 |
188837 |
09/01/14 |
| SMITH, TAMARA |
S7-S20272 |
6 |
211.00 |
4313********7574 |
015902 |
09/01/14 |
| SOPHOCLEOUS, TERESA |
S7-S23125 |
6 |
148.00 |
3717*******2032 |
130164 |
09/01/14 |
| STEPHENSON, WENDELL |
S7-S17810 |
6 |
65.00 |
4767********4220 |
001175 |
09/01/14 |
| STOCKTON, ROSE MARIE |
S7-00160 |
6 |
127.00 |
5523********5967 |
T0073Z |
09/01/14 |
| STRICKLER, DONNA |
S7-001383 |
6 |
107.00 |
4388********9903 |
08614C |
09/01/14 |
| SULLIVAN, GEORGINE |
S7-SULLIVAN |
6 |
64.00 |
6011********6515 |
00174R |
09/01/14 |
| SUTTON, RICHARD |
S7-S23242 |
6 |
54.00 |
4465********9659 |
001251 |
09/01/14 |
| TARIN, GARRETT |
S7-S10287 |
6 |
65.00 |
3717*******2000 |
144266 |
09/01/14 |
| THOMASON, JON |
S7-THOMASON |
6 |
97.00 |
3797*******2000 |
108290 |
09/01/14 |
| TORRES, LYDIA |
S7-006731 |
6 |
97.00 |
4147********2238 |
16677C |
09/01/14 |
| TOWERS, MATTHEW |
S7-004442 |
6 |
332.23 |
4388********9273 |
08625D |
09/01/14 |
| VALDEZ, RAY |
S7-S16728 |
6 |
72.75 |
4422********2273 |
091952 |
09/01/14 |
| VIAL, DIANA |
S7-VIAL |
6 |
461.85 |
5466********4319 |
43740P |
09/01/14 |
| WALLS, KELLY |
S7-S22984 |
6 |
65.00 |
4147********3848 |
08625C |
09/01/14 |
| WATTS, MARILYN |
S7-WATTS |
6 |
107.00 |
4888********0417 |
015989 |
09/01/14 |
| WEAVER, DON |
S7-S23200 |
6 |
97.00 |
4120********5041 |
001224 |
09/01/14 |
| WILLIAMS, JP |
S7-S23159 |
6 |
141.00 |
3713*******2018 |
165794 |
09/01/14 |
| WINDMILLER, BARBARA |
S7-S23232 |
6 |
145.87 |
4342********9500 |
459218 |
09/01/14 |
| WOOD, TINA |
S7-004231 |
6 |
286.02 |
3727*******2004 |
108624 |
09/01/14 |
| WOODS, MICHAEL |
S7-006318 |
6 |
97.00 |
5466********4367 |
43184P |
09/01/14 |
| WORDEN, RANDY |
S7-S10450 |
6 |
107.00 |
4778********5901 |
837540 |
09/01/14 |
| WRIGHT, RUSS |
S7-00411 |
6 |
156.00 |
3717*******2003 |
184778 |
09/01/14 |
| YEARS, KIRSTEN |
S7-S11982 |
6 |
97.00 |
5466********5154 |
43657P |
09/01/14 |
| YLARREGUI, MICHAEL |
S7-S23230 |
6 |
347.00 |
4767********5193 |
001236 |
09/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 33 |
American Express |
3920.29 |
| 23 |
MasterCard |
3753.88 |
| 75 |
Visa |
10447.38 |
| 3 |
Discover |
271.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18392.55 |