Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUL-RESOUL, HAZIM |
S7-S22525 |
6 |
153.50 |
5466********3980 |
73719Z |
01/01/15 |
| ACHARYA, JANAK |
S7-S23146 |
6 |
97.00 |
5490********5167 |
05518Z |
01/01/15 |
| AIVAZIAN, MICHELLE |
S7-S23255 |
6 |
65.00 |
4906********8891 |
643924 |
01/01/15 |
| ALIKIAN, CINDY |
S7-SSRC1389 |
6 |
107.00 |
4778********5901 |
595823 |
01/01/15 |
| AMBATI, NARAYANA |
S7-S22550 |
6 |
141.00 |
5466********5526 |
74177P |
01/01/15 |
| AMENDOLA, KENNY |
S7-S23135 |
6 |
97.00 |
4147********6713 |
001792 |
01/01/15 |
| AMINIAN, SANDRA |
S7-S22647 |
6 |
97.00 |
4313********3019 |
055194 |
01/01/15 |
| ASADOORIAN, MICHELLE |
S7-S23071 |
6 |
65.00 |
4815********8540 |
145413 |
01/01/15 |
| ATTWILL, FRANCIS |
S7-S23148 |
6 |
54.00 |
4117********1993 |
165917 |
01/01/15 |
| BAIR, ROBERT |
S7-S22571 |
6 |
114.50 |
4217********8373 |
105114 |
01/01/15 |
| BARRETT, NADA |
S7-S23157 |
6 |
141.00 |
3794*******1008 |
189906 |
01/01/15 |
| BECKWITH, LARRY |
S7-S22870 |
6 |
97.00 |
5466********4269 |
03475Z |
01/01/15 |
| BORNO, SAM |
S7-S22875 |
6 |
767.00 |
3713*******1007 |
122808 |
01/01/15 |
| BOWSER, MONA |
S7-S18373 |
6 |
107.00 |
4342********5755 |
005695 |
01/01/15 |
| BRANDT, ARTHUR |
S7-S22665 |
6 |
141.00 |
4791********7397 |
035164 |
01/01/15 |
| BUCHHOLZ, ROEDELL |
S7-S22745 |
6 |
141.00 |
4388********0209 |
03475D |
01/01/15 |
| BUZICK, BONNIE |
S7-S22570 |
6 |
169.77 |
3713*******4004 |
108036 |
01/01/15 |
| CAGLE, J.R. |
S7-S22778 |
6 |
155.08 |
3772*******1006 |
196594 |
01/01/15 |
| CAMERON, DANNY |
S7-S22962 |
6 |
77.00 |
4342********5438 |
309044 |
01/01/15 |
| CAMERON, KEVIN |
S7-S22945 |
6 |
465.00 |
4313********9077 |
055113 |
01/01/15 |
| CHAMPAGNE, ROBERT |
S7-S23221 |
6 |
186.00 |
5178********8272 |
03515Z |
01/01/15 |
| CHAVEZ, NICK |
S7-S22977 |
6 |
52.00 |
4298********9622 |
959622 |
01/01/15 |
| CHICOINE, LARRY |
S7-006555 |
6 |
97.00 |
4465********2331 |
001879 |
01/01/15 |
| COLMENERO, DIANA |
S7-S23109 |
6 |
97.00 |
4778********8303 |
595825 |
01/01/15 |
| CONNORS, HILARY |
S7-S23209 |
6 |
518.20 |
4778********3203 |
595822 |
01/01/15 |
| CONTRERAS, JON |
S7-S16000 |
6 |
156.00 |
3794*******1008 |
146243 |
01/01/15 |
| COOPER, LISA MARIE |
S7-S2149 |
6 |
65.00 |
5466********1160 |
73885P |
01/01/15 |
| CORDOVA, ALEX |
S7-SSRC1017 |
6 |
141.00 |
4342********7903 |
121684 |
01/01/15 |
| COUNTS, TINA |
S7-S22973 |
6 |
97.00 |
4313********5171 |
055121 |
01/01/15 |
| DADIAN, CAROL |
S7-S23158 |
6 |
80.00 |
3734*******1005 |
174153 |
01/01/15 |
| DAWSON, GREGG |
S7-S10647 |
6 |
71.00 |
4815********5382 |
115916 |
01/01/15 |
| DEES, JASON |
S7-S23104 |
6 |
141.00 |
5362********0698 |
052545 |
01/01/15 |
| DEGEORGE, ROB |
S7-S23052 |
6 |
141.00 |
3715*******2008 |
124262 |
01/01/15 |
| DERMENJIAN, NAYIRI |
S7-S23238 |
6 |
281.00 |
3713*******2004 |
109218 |
01/01/15 |
| DERY, CHRISTOPHER |
S7-S23097 |
6 |
141.00 |
5205********2724 |
301700 |
01/01/15 |
| DICECCO, LEWIS |
S7-S23175 |
6 |
97.00 |
4778********1585 |
595827 |
01/01/15 |
| DIFILIPPO, CHRISTINA |
S7-S22960 |
6 |
65.00 |
3728*******2039 |
184168 |
01/01/15 |
| DIMURO, KAY |
S7-S22985 |
6 |
65.00 |
4803********3614 |
142344 |
01/01/15 |
| DIPINTO, KELLY |
S7-S23066 |
6 |
105.00 |
3717*******1019 |
121243 |
01/01/15 |
| DUCKWORTH, PAUL |
S7-SSRC1114 |
6 |
97.00 |
4388********1896 |
03508D |
01/01/15 |
| DYCK, VELMA |
S7-S22912 |
6 |
316.00 |
3725*******1007 |
147266 |
01/01/15 |
| DYCK, WILL |
S7-004282 |
6 |
257.00 |
3725*******1007 |
109140 |
01/01/15 |
| EBENEZER, DR. DAVID |
S7-SSRC1066 |
6 |
86.00 |
5466********8336 |
03508Z |
01/01/15 |
| ELIA, GRETA |
S7-S14185 |
6 |
71.00 |
3723*******4009 |
109252 |
01/01/15 |
| ELLIOTT, JUSTIN |
S7-S23253 |
6 |
439.00 |
5466********2330 |
73927P |
01/01/15 |
| ENGELHARDT, MATT |
S7-SSRC1418 |
6 |
115.00 |
4494********2145 |
101972 |
01/01/15 |
| FOLMER, DAVE |
S7-S12753 |
6 |
97.00 |
3727*******2009 |
141673 |
01/01/15 |
| FORLINES, LELON |
S7-S22545 |
6 |
97.00 |
4342********2179 |
005687 |
01/01/15 |
| FREA, DAVID |
S7-S19350 |
6 |
141.00 |
5473********0605 |
03466Z |
01/01/15 |
| GARNER, RHONDA |
S7-S23143 |
6 |
141.00 |
4313********1437 |
055126 |
01/01/15 |
| GEORGE, PATRICIA |
S7-S21424 |
6 |
115.00 |
4388********9344 |
03483C |
01/01/15 |
| GILGEN, CARRICK |
S7-S23236 |
6 |
65.00 |
4147********2768 |
03510C |
01/01/15 |
| GIRTON, LARRY |
S7-S22732 |
6 |
65.00 |
4160********5644 |
005115 |
01/01/15 |
| GOEHRING, NANCY |
S7-SSRC1058 |
6 |
65.00 |
5523********3477 |
T9568Z |
01/01/15 |
| HARRINGTON, RONNA |
S7-S22933 |
6 |
65.00 |
4388********4439 |
03500C |
01/01/15 |
| HARRIS, KEN |
S7-S23229 |
6 |
97.00 |
5262********0532 |
049348 |
01/01/15 |
| HARRIS, NANCY |
S7-SSRC1048 |
6 |
141.00 |
5466********0883 |
03466Z |
01/01/15 |
| HASSAN, TAHIR |
S7-S22971 |
6 |
141.00 |
4388********8488 |
03476C |
01/01/15 |
| HATCH, STEPHEN |
S7-SAC1617 |
6 |
65.00 |
4862********5744 |
03478A |
01/01/15 |
| HOPKINS, JAMIE |
S7-S23248 |
6 |
149.00 |
5491********4471 |
800931 |
01/01/15 |
| HOYT, LESLIE |
S7-S22589 |
6 |
76.95 |
4342********4992 |
153056 |
01/01/15 |
| HUNTING, GORDON |
S7-S22825 |
6 |
168.00 |
4246********0368 |
03499G |
01/01/15 |
| HUTCHESON, LINDA |
S7-S22877 |
6 |
66.50 |
3715*******4011 |
142878 |
01/01/15 |
| ILIC, NORA |
S7-S10483 |
6 |
107.00 |
6011********0749 |
00157P |
01/01/15 |
| ILIC, SERGIO |
S7-SSRC1068 |
6 |
141.00 |
4226********5909 |
03469C |
01/01/15 |
| JINKERSON, CHRISTIAN |
S7-JINKERSON |
6 |
97.00 |
4465********3472 |
001111 |
01/01/15 |
| JONES, GEORDIE |
S7-S22616 |
6 |
97.00 |
3782*******1011 |
178635 |
01/01/15 |
| KALAJIAN, BRUCE |
S7-SSRC1273 |
6 |
81.00 |
3767*******2007 |
141705 |
01/01/15 |
| KING, MICHAEL |
S7-S22914 |
6 |
97.00 |
4388********8801 |
03477C |
01/01/15 |
| KISSLER-LEWIS, HAL |
S7-SSRC1055 |
6 |
97.00 |
5405********1618 |
086119 |
01/01/15 |
| KRISHNAMOORTHY, JAY |
S7-S23134 |
6 |
404.00 |
4147********3356 |
03466C |
01/01/15 |
| LATTIN, JOHN |
S7-S22710 |
6 |
411.00 |
4147********7468 |
001096 |
01/01/15 |
| LEFFLER, MIKE |
S7-S20894 |
6 |
117.00 |
4266********1487 |
03495B |
01/01/15 |
| LEIFER, WILLIAM |
S7-001196 |
6 |
149.70 |
4264********8726 |
055182 |
01/01/15 |
| LUTHER, CHRISTOPHER |
S7-S23133 |
6 |
141.00 |
5466********6617 |
73802Z |
01/01/15 |
| MANDUJANO, HEIDI |
S7-S23127 |
6 |
141.00 |
4465********8430 |
001082 |
01/01/15 |
| MARKS, LANCE |
S7-S23161 |
6 |
141.00 |
3715*******1005 |
187547 |
01/01/15 |
| MCGOWAN, THOMAS |
S7-00441 |
6 |
275.00 |
4388********9484 |
03487C |
01/01/15 |
| MCGUINNESS, BILL |
S7-X22999 |
6 |
97.00 |
3713*******3003 |
161266 |
01/01/15 |
| MCWILLIAMS, RUTH |
S7-S22947 |
6 |
65.00 |
3715*******6008 |
135322 |
01/01/15 |
| MIKTARIAN, CHRISTINE |
S7-S23219 |
6 |
107.00 |
4815********3679 |
195714 |
01/01/15 |
| MILLS, DON |
S7-S12804 |
6 |
54.00 |
5466********3238 |
05514Z |
01/01/15 |
| MORRISON, KEITH |
S7-SSRC1102 |
6 |
170.70 |
4246********0376 |
03460G |
01/01/15 |
| MUELLER, JASON |
S7-S22862 |
6 |
67.52 |
3797*******1009 |
101265 |
01/01/15 |
| MYERS, DEE |
S7-S22929A |
6 |
182.00 |
3772*******2013 |
179218 |
01/01/15 |
| NALCHAJIAN, DAVID |
S7-S22737 |
6 |
65.00 |
3728*******1011 |
106550 |
01/01/15 |
| O MALLEY, PATTY |
S7-S22593 |
6 |
107.00 |
4778********3443 |
595826 |
01/01/15 |
| PAGANETTI, STEVE |
S7-SSRC1050 |
6 |
54.00 |
4388********7439 |
03497D |
01/01/15 |
| PARKER, ZACHARY |
S7-SSRC1153 |
6 |
115.00 |
4282********4184 |
055111 |
01/01/15 |
| PEARSON, DENA |
S7-S23222 |
6 |
54.00 |
4427********7553 |
065111 |
01/01/15 |
| PEREZ, JESSE |
S7-004065 |
6 |
141.00 |
4815********9280 |
185015 |
01/01/15 |
| PEREZ, MARVIN |
S7-S23251 |
6 |
141.00 |
4815********6413 |
155718 |
01/01/15 |
| PERKINS, DENNIS |
S7-PERKINS |
6 |
282.00 |
3715*******2091 |
146414 |
01/01/15 |
| PERMAN, JEFF |
S7-S22932 |
6 |
97.00 |
4621********9171 |
000645 |
01/01/15 |
| PHILLIPS, JERRY |
S7-S22605 |
6 |
173.00 |
3797*******1005 |
159731 |
01/01/15 |
| PIERETTI, TERRI |
S7-004076 |
6 |
65.00 |
4352********9180 |
035101 |
01/01/15 |
| PRONSOLINO, DAN |
S7-S22736 |
6 |
141.00 |
4460********1526 |
176510 |
01/01/15 |
| RAM, PANKAJ |
S7-S22506 |
6 |
155.50 |
5523********0152 |
03480S |
01/01/15 |
| REICH, JEFF |
S7-REICH |
6 |
107.00 |
4465********6330 |
001806 |
01/01/15 |
| REID BILLS, JANET |
S7-BILLS |
6 |
141.00 |
4778********3605 |
595828 |
01/01/15 |
| ROSE, PATTI |
S7-S23102 |
6 |
141.00 |
4767********3470 |
001866 |
01/01/15 |
| ROSTAM, NADAR |
S7-SAC1836 |
6 |
97.00 |
6011********4554 |
00137R |
01/01/15 |
| SAKATA, HARRY |
S7-SSRC1004 |
6 |
141.00 |
3725*******4009 |
160199 |
01/01/15 |
| SALHAB, SAMER |
S7-SSRC1425 |
6 |
141.00 |
4419********6338 |
427734 |
01/01/15 |
| SANG, NEW |
S7-S22981 |
6 |
97.00 |
5378********5542 |
034900 |
01/01/15 |
| SAXTON, BUD |
S7-S22780 |
6 |
158.12 |
4342********7700 |
122461 |
01/01/15 |
| SCHAAD, CHAZ |
S7-S22995 |
6 |
86.00 |
4446********4812 |
004942 |
01/01/15 |
| SEWILL, FRANK |
S7-S22863 |
6 |
65.00 |
4342********2497 |
226494 |
01/01/15 |
| SHIRALIAN, SHAWN |
S7-S22799 |
6 |
97.00 |
5410********8311 |
73315P |
01/01/15 |
| SHIRINIAN, MIKE |
S7-S23114 |
6 |
65.00 |
3783*******4002 |
125863 |
01/01/15 |
| SILECCHIO, NANETTE |
S7-S22975 |
6 |
65.00 |
4899********3945 |
008129 |
01/01/15 |
| SMITH, TAMARA |
S7-S22849 |
6 |
466.00 |
4313********7574 |
055199 |
01/01/15 |
| STEPHENSON, WENDELL |
S7-S17810 |
6 |
65.00 |
4767********4220 |
001869 |
01/01/15 |
| STIRRUP, ADAM |
S7-SSRC1089 |
6 |
65.00 |
4120********1439 |
001891 |
01/01/15 |
| STOCKTON, ROSE MARIE |
S7-S22671 |
6 |
112.00 |
5523********5967 |
T9575Z |
01/01/15 |
| STRICKLER, DONNA |
S7-S22725 |
6 |
107.00 |
4388********9903 |
03460C |
01/01/15 |
| SULLIVAN, GEORGINE |
S7-S22750 |
6 |
54.00 |
6011********6515 |
00150R |
01/01/15 |
| SUTTON, RICHARD |
S7-S23242 |
6 |
54.00 |
4465********9659 |
001851 |
01/01/15 |
| SYLVAN, CHRIS |
S7-S22934 |
6 |
65.00 |
4147********7329 |
51603C |
01/01/15 |
| TARIN, GARRETT |
S7-S10287 |
6 |
65.00 |
3717*******2000 |
182128 |
01/01/15 |
| THOMASON, JON |
S7-THOMASON |
6 |
97.00 |
3797*******2000 |
144749 |
01/01/15 |
| TOPOOZIAN, MARK |
S7-SSRC1128 |
6 |
517.00 |
5588********8669 |
74122K |
01/01/15 |
| TORRES, LYDIA |
S7-S22578 |
6 |
97.00 |
4147********2238 |
51672C |
01/01/15 |
| TOWERS, MATTHEW |
S7-S22897 |
6 |
281.00 |
4388********1652 |
03478D |
01/01/15 |
| VALDEZ, RAY |
S7-S22747 |
6 |
122.37 |
4422********2273 |
005115 |
01/01/15 |
| VARTANIAN, SONA |
S7-SSRC1090 |
6 |
54.00 |
3728*******3029 |
183189 |
01/01/15 |
| VIAL, DIANA |
S7-S22512 |
6 |
150.85 |
5466********4319 |
74080P |
01/01/15 |
| WATTS, MARILYN |
S7-S22531 |
6 |
107.00 |
4888********0417 |
055138 |
01/01/15 |
| WEAVER, DON |
S7-S23200 |
6 |
97.00 |
4120********5041 |
001807 |
01/01/15 |
| WILLIAMS, JP |
S7-S23159 |
6 |
141.00 |
3713*******2018 |
153144 |
01/01/15 |
| WINANS, JACOB |
S7-SAC1581 |
6 |
97.00 |
4388********0076 |
03480C |
01/01/15 |
| WINDMILLER, BARBARA |
S7-S23232 |
6 |
222.00 |
4342********9500 |
122459 |
01/01/15 |
| WOOD, TINA |
S7-S22686 |
6 |
141.00 |
3727*******2004 |
147612 |
01/01/15 |
| WOODS, MICHAEL |
S7-S22693 |
6 |
97.00 |
5466********4367 |
74066P |
01/01/15 |
| WORDEN, RANDY |
S7-S10450 |
6 |
107.00 |
4778********5901 |
595824 |
01/01/15 |
| WRIGHT, RUSS |
S7-S22809 |
6 |
122.70 |
3717*******2003 |
166006 |
01/01/15 |
| YEARS, KIRSTEN |
S7-S22673 |
6 |
97.00 |
5466********5154 |
73732P |
01/01/15 |
| YERGAT, JOHN |
S7-SSRC1009 |
6 |
315.00 |
5329********7946 |
05513Z |
01/01/15 |
| YLARREGUI, MICHAEL |
S7-S23230 |
6 |
97.00 |
4767********5193 |
001810 |
01/01/15 |
| YOST, TERRI |
S7-YOST |
6 |
65.00 |
5466********5668 |
74010P |
01/01/15 |
| ZEINER, MATT |
S7-SSRC1138 |
6 |
71.00 |
4411********1305 |
055111 |
01/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 33 |
American Express |
4945.57 |
| 28 |
MasterCard |
4134.85 |
| 77 |
Visa |
10026.54 |
| 3 |
Discover |
258.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19364.96 |