Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUL-RESOUL, HAZIM |
S7-S22525 |
6 |
421.00 |
5466********3980 |
82522Z |
02/02/15 |
| ACHARYA, JANAK |
S7-S23146 |
6 |
97.00 |
5490********5167 |
03508Z |
02/02/15 |
| ALIKIAN, CINDY |
S7-SSRC1389 |
6 |
107.00 |
4778********5901 |
069812 |
02/02/15 |
| AMBATI, NARAYANA |
S7-S22550 |
6 |
181.55 |
5466********5526 |
82994P |
02/02/15 |
| AMENDOLA, KENNY |
S7-S23135 |
6 |
136.00 |
4147********6713 |
002730 |
02/02/15 |
| AMINIAN, SANDRA |
S7-S22647 |
6 |
97.00 |
4313********3019 |
035079 |
02/02/15 |
| ASADOORIAN, MICHELLE |
S7-S23071 |
6 |
65.00 |
4815********8540 |
123908 |
02/02/15 |
| BAIR, ROBERT |
S7-S22571 |
6 |
107.00 |
4217********8373 |
163400 |
02/02/15 |
| BARRETT, NADA |
S7-S23157 |
6 |
141.00 |
3794*******1008 |
169488 |
02/02/15 |
| BECKWITH, LARRY |
S7-S22870 |
6 |
97.00 |
5466********4269 |
00343Z |
02/02/15 |
| BORNO, SAM |
S7-S22875 |
6 |
658.66 |
3713*******1007 |
186029 |
02/02/15 |
| BOWSER, MONA |
S7-S18373 |
6 |
169.02 |
4342********5755 |
742948 |
02/02/15 |
| BRANDT, ARTHUR |
S7-S22665 |
6 |
141.00 |
4791********2166 |
003092 |
02/02/15 |
| BUCHHOLZ, ROEDELL |
S7-S22745 |
6 |
156.52 |
4388********0209 |
00359D |
02/02/15 |
| BUZICK, BONNIE |
S7-S22570 |
6 |
107.00 |
3713*******4004 |
157518 |
02/02/15 |
| CAGLE, J.R. |
S7-S22778 |
6 |
271.26 |
3772*******2004 |
164421 |
02/02/15 |
| CAMERON, DANNY |
S7-S22962 |
6 |
77.00 |
4342********5438 |
673099 |
02/02/15 |
| CAMERON, KEVIN |
S7-S22945 |
6 |
315.00 |
4313********9077 |
035095 |
02/02/15 |
| CASTLE, HANNA |
S7-CASTLE |
6 |
646.70 |
4388********6468 |
00322C |
02/02/15 |
| CHAVEZ, NICK |
S7-S22977 |
6 |
52.00 |
4298********9622 |
416951 |
02/02/15 |
| CHICOINE, LARRY |
S7-006555 |
6 |
97.00 |
4465********2331 |
002127 |
02/02/15 |
| CHRISTENSEN, CAINE |
S7-SSRC1165 |
6 |
141.00 |
4342********7385 |
623778 |
02/02/15 |
| COLACCHIO, KATHY |
S7-SSRC1423 |
6 |
65.00 |
4342********2194 |
576132 |
02/02/15 |
| CONTRERAS, JON |
S7-S16000 |
6 |
156.00 |
3794*******1008 |
141231 |
02/02/15 |
| COOPER, LISA MARIE |
S7-S2149 |
6 |
65.00 |
5466********1160 |
81980P |
02/02/15 |
| COUNTS, TINA |
S7-S22973 |
6 |
97.00 |
4313********5171 |
035002 |
02/02/15 |
| DADIAN, CAROL |
S7-S23158 |
6 |
80.00 |
3734*******1005 |
135924 |
02/02/15 |
| DARLING, KIM |
S7-DARLING |
6 |
54.00 |
4724********8250 |
126370 |
02/02/15 |
| DAWSON, GREGG |
S7-S10647 |
6 |
71.00 |
4815********5382 |
133407 |
02/02/15 |
| DEES, JASON |
S7-S23104 |
6 |
141.00 |
5362********0698 |
836095 |
02/02/15 |
| DEGEORGE, ROB |
S7-S23052 |
6 |
141.00 |
3715*******2008 |
141804 |
02/02/15 |
| DERMENJIAN, NAYIRI |
S7-S23238 |
6 |
421.00 |
3712*******2015 |
120674 |
02/02/15 |
| DICECCO, LEWIS |
S7-S23175 |
6 |
97.00 |
4778********1585 |
069815 |
02/02/15 |
| DIFILIPPO, CHRISTINA |
S7-S22960 |
6 |
65.00 |
3728*******2039 |
189354 |
02/02/15 |
| DIMURO, KAY |
S7-S22985 |
6 |
65.00 |
4803********3614 |
184195 |
02/02/15 |
| DIPINTO, KELLY |
S7-S23066 |
6 |
97.00 |
3717*******1019 |
127272 |
02/02/15 |
| DUCKWORTH, PAUL |
S7-SSRC1114 |
6 |
97.00 |
4388********1896 |
00352D |
02/02/15 |
| DYCK, VELMA |
S7-S22912 |
6 |
141.00 |
3725*******1007 |
125562 |
02/02/15 |
| DYCK, WILL |
S7-004282 |
6 |
97.00 |
3725*******1007 |
161611 |
02/02/15 |
| EBENEZER, DR. DAVID |
S7-SSRC1066 |
6 |
86.00 |
5466********9189 |
00310P |
02/02/15 |
| ELIA, GRETA |
S7-S14185 |
6 |
71.00 |
3723*******4009 |
182033 |
02/02/15 |
| ELLIOTT, JUSTIN |
S7-S23253 |
6 |
744.53 |
5466********2330 |
82661P |
02/02/15 |
| ENGELHARDT, MATT |
S7-SSRC1418 |
6 |
175.00 |
4494********2145 |
442678 |
02/02/15 |
| FOLMER, DAVE |
S7-S12753 |
6 |
97.00 |
3727*******2009 |
166416 |
02/02/15 |
| FORLINES, LELON |
S7-S22545 |
6 |
97.00 |
4342********2179 |
668052 |
02/02/15 |
| FREA, DAVID |
S7-S19350 |
6 |
141.00 |
5473********0605 |
00357G |
02/02/15 |
| GARNER, RHONDA |
S7-S23143 |
6 |
141.00 |
4313********1437 |
035007 |
02/02/15 |
| GEORGE, PATRICIA |
S7-S21424 |
6 |
151.01 |
4388********9344 |
00354C |
02/02/15 |
| GILGEN, CARRICK |
S7-S23236 |
6 |
65.00 |
4147********2768 |
00324C |
02/02/15 |
| GIRTON, LARRY |
S7-S22732 |
6 |
65.00 |
4160********5644 |
003011 |
02/02/15 |
| GOEHRING, NANCY |
S7-SSRC1058 |
6 |
65.00 |
5523********3477 |
T3707Z |
02/02/15 |
| HAGAMAN-CUMMINS, JEFF |
S7-SSRC1170 |
6 |
107.00 |
3772*******1013 |
178017 |
02/02/15 |
| HARRINGTON, RONNA |
S7-S22933 |
6 |
119.78 |
4388********4439 |
00341C |
02/02/15 |
| HARRIS, KEN |
S7-S23229 |
6 |
97.00 |
5262********0532 |
830813 |
02/02/15 |
| HARRIS, NANCY |
S7-SSRC1048 |
6 |
141.00 |
5466********0883 |
00313Z |
02/02/15 |
| HARRIS, TIM |
S7-S22585 |
6 |
97.00 |
5490********2908 |
00268B |
02/02/15 |
| HASSAN, TAHIR |
S7-S22971 |
6 |
141.00 |
4388********8488 |
00312C |
02/02/15 |
| HATCH, STEPHEN |
S7-SAC1617 |
6 |
65.00 |
4862********5744 |
00334A |
02/02/15 |
| HOPKINS, JAMIE |
S7-S23248 |
6 |
217.70 |
5491********4471 |
381423 |
02/02/15 |
| HOYT, LESLIE |
S7-S22589 |
6 |
78.76 |
4342********4992 |
799026 |
02/02/15 |
| HUTCHESON, LINDA |
S7-S22877 |
6 |
65.00 |
3715*******4011 |
155142 |
02/02/15 |
| ILIC, NORA |
S7-S10483 |
6 |
109.59 |
6011********0749 |
00288P |
02/02/15 |
| ILIC, SERGIO |
S7-SSRC1068 |
6 |
150.70 |
4226********5909 |
00309C |
02/02/15 |
| JINKERSON, CHRISTIAN |
S7-JINKERSON |
6 |
97.00 |
4465********3472 |
002070 |
02/02/15 |
| JONES, GEORDIE |
S7-S22616 |
6 |
97.00 |
3782*******1011 |
115587 |
02/02/15 |
| KALAJIAN, BRUCE |
S7-SSRC1273 |
6 |
81.00 |
3767*******2007 |
127001 |
02/02/15 |
| KING, MICHAEL |
S7-S22914 |
6 |
97.00 |
4388********8801 |
00342C |
02/02/15 |
| KISSLER-LEWIS, HAL |
S7-SSRC1055 |
6 |
97.00 |
5405********1618 |
050617 |
02/02/15 |
| KOHL, AMY |
S7-SSRC1213 |
6 |
115.00 |
5178********1037 |
371128 |
02/02/15 |
| KRISHNAMOORTHY, JAY |
S7-S23134 |
6 |
334.00 |
4147********3356 |
00348C |
02/02/15 |
| LATTIN, JOHN |
S7-S22710 |
6 |
696.00 |
4147********7468 |
002595 |
02/02/15 |
| LEFFLER, MIKE |
S7-S20894 |
6 |
107.00 |
4266********1487 |
00322B |
02/02/15 |
| LEIFER, WILLIAM |
S7-001196 |
6 |
141.00 |
4264********8726 |
035037 |
02/02/15 |
| LIAO, WEIFU |
S7-S16793 |
6 |
107.00 |
4465********6614 |
002085 |
02/02/15 |
| LUTHER, CHRISTOPHER |
S7-S23133 |
6 |
141.00 |
5466********6617 |
82702Z |
02/02/15 |
| MANDUJANO, HEIDI |
S7-S23127 |
6 |
141.00 |
4465********8430 |
002673 |
02/02/15 |
| MARKS, LANCE |
S7-S23161 |
6 |
141.00 |
3715*******1005 |
145467 |
02/02/15 |
| MCGOWAN, THOMAS |
S7-00441 |
6 |
250.00 |
4388********9484 |
00312C |
02/02/15 |
| MCGUINNESS, BILL |
S7-X22999 |
6 |
97.00 |
3713*******3003 |
148667 |
02/02/15 |
| MCWILLIAMS, RUTH |
S7-S22947 |
6 |
65.00 |
3715*******6008 |
179895 |
02/02/15 |
| MILLER, KATHY |
S7-S22620 |
6 |
65.00 |
5524********7252 |
00315Z |
02/02/15 |
| MILLS, DON |
S7-S12804 |
6 |
54.00 |
5466********3238 |
03506Z |
02/02/15 |
| MORRISON, KEITH |
S7-SSRC1102 |
6 |
188.24 |
4246********0376 |
00337G |
02/02/15 |
| MUELLER, JASON |
S7-S22862 |
6 |
88.56 |
3797*******1009 |
146608 |
02/02/15 |
| MYERS, DEE |
S7-S22929A |
6 |
178.25 |
3772*******2013 |
180848 |
02/02/15 |
| NALCHAJIAN, DAVID |
S7-S22737 |
6 |
65.00 |
3728*******1011 |
140686 |
02/02/15 |
| O MALLEY, PATTY |
S7-S22593 |
6 |
137.00 |
4778********3443 |
069814 |
02/02/15 |
| PAGANETTI, STEVE |
S7-SSRC1050 |
6 |
57.52 |
4388********7439 |
00317D |
02/02/15 |
| PARKER, ZACHARY |
S7-SSRC1153 |
6 |
115.00 |
4282********4184 |
013011 |
02/02/15 |
| PEARSON, DENA |
S7-S23222 |
6 |
54.00 |
4427********7553 |
013011 |
02/02/15 |
| PEREZ, JESSE |
S7-004065 |
6 |
149.00 |
4815********9280 |
103605 |
02/02/15 |
| PEREZ, MARVIN |
S7-S23251 |
6 |
141.00 |
4815********6413 |
183802 |
02/02/15 |
| PERKINS, DENNIS |
S7-PERKINS |
6 |
282.00 |
3715*******2091 |
141801 |
02/02/15 |
| PERMAN, JEFF |
S7-S22932 |
6 |
97.00 |
4621********9171 |
003702 |
02/02/15 |
| PHILLIPS, JERRY |
S7-S22605 |
6 |
107.00 |
3797*******1005 |
120363 |
02/02/15 |
| PIERETTI, TERRI |
S7-004076 |
6 |
72.00 |
4352********9180 |
003404 |
02/02/15 |
| PRONSOLINO, DAN |
S7-S22736 |
6 |
194.03 |
4460********1526 |
799037 |
02/02/15 |
| RAM, PANKAJ |
S7-S22506 |
6 |
194.57 |
5523********0152 |
00322S |
02/02/15 |
| REICH, JEFF |
S7-REICH |
6 |
107.00 |
4465********6330 |
002613 |
02/02/15 |
| ROSE, PATTI |
S7-S23102 |
6 |
141.00 |
4767********3470 |
002659 |
02/02/15 |
| ROSTAM, NADAR |
S7-SAC1836 |
6 |
97.00 |
6011********4554 |
00292R |
02/02/15 |
| RYAN, RUSSELL |
S7-004965 |
6 |
141.00 |
4388********3641 |
00309D |
02/02/15 |
| SAKATA, HARRY |
S7-SSRC1004 |
6 |
141.00 |
3725*******4009 |
144111 |
02/02/15 |
| SALHAB, SAMER |
S7-SSRC1425 |
6 |
141.00 |
4419********6338 |
934019 |
02/02/15 |
| SANG, NEW |
S7-S22981 |
6 |
97.00 |
5378********5542 |
003338 |
02/02/15 |
| SAXTON, BUD |
S7-S22780 |
6 |
145.32 |
4342********7700 |
644486 |
02/02/15 |
| SCHAAD, CHAZ |
S7-S22995 |
6 |
86.00 |
4446********4812 |
005311 |
02/02/15 |
| SEWILL, FRANK |
S7-S22863 |
6 |
65.00 |
4342********2497 |
701317 |
02/02/15 |
| SHIRALIAN, SHAWN |
S7-S22799 |
6 |
97.00 |
5410********8311 |
82285P |
02/02/15 |
| SHIRINIAN, MIKE |
S7-S23114 |
6 |
97.00 |
3783*******4002 |
128459 |
02/02/15 |
| SILECCHIO, NANETTE |
S7-S22975 |
6 |
65.00 |
4899********3945 |
006171 |
02/02/15 |
| SMITH, TAMARA |
S7-S22849 |
6 |
141.00 |
4313********7574 |
035073 |
02/02/15 |
| STEPHENSON, WENDELL |
S7-S17810 |
6 |
65.00 |
4767********4220 |
002699 |
02/02/15 |
| STEVENS, RALENE |
S7-SSRC1211 |
6 |
107.00 |
4147********3672 |
002182 |
02/02/15 |
| STIRRUP, ADAM |
S7-SSRC1089 |
6 |
65.00 |
4120********1439 |
002114 |
02/02/15 |
| STOCKTON, ROSE MARIE |
S7-S22671 |
6 |
117.00 |
5523********5967 |
T3706Z |
02/02/15 |
| STRICKLER, DONNA |
S7-S22725 |
6 |
107.00 |
4388********9903 |
00314C |
02/02/15 |
| SUH, JUDY |
S7-S23170 |
6 |
107.00 |
4411********3902 |
013011 |
02/02/15 |
| SULLIVAN, GEORGINE |
S7-S22750 |
6 |
84.00 |
6011********6515 |
00200R |
02/02/15 |
| SUTTON, RICHARD |
S7-S23242 |
6 |
54.00 |
4465********9659 |
002138 |
02/02/15 |
| SYLVAN, CHRIS |
S7-S22934 |
6 |
65.00 |
4147********7329 |
60367C |
02/02/15 |
| TARIN, GARRETT |
S7-S10287 |
6 |
65.00 |
3717*******2000 |
192975 |
02/02/15 |
| TAYLOR, JAMES |
S7-S23007 |
6 |
107.00 |
5424********7480 |
82244P |
02/02/15 |
| THOMASON, JON |
S7-THOMASON |
6 |
97.00 |
3797*******2000 |
160835 |
02/02/15 |
| TOPOOZIAN, MARK |
S7-SSRC1128 |
6 |
97.00 |
5588********8669 |
82841K |
02/02/15 |
| TORRES, LYDIA |
S7-S22578 |
6 |
97.00 |
4147********2238 |
60353C |
02/02/15 |
| TOWERS, MATTHEW |
S7-S22897 |
6 |
282.75 |
4388********1652 |
00310D |
02/02/15 |
| URGESI, KATHY |
S7-SSRC1164 |
6 |
172.00 |
5466********8853 |
82953P |
02/02/15 |
| VALDEZ, RAY |
S7-S22747 |
6 |
85.08 |
4422********2273 |
003010 |
02/02/15 |
| VARTANIAN, SONA |
S7-SSRC1090 |
6 |
66.50 |
3728*******3029 |
163825 |
02/02/15 |
| VIAL, DIANA |
S7-S22512 |
6 |
97.00 |
5466********4319 |
82869P |
02/02/15 |
| WALLS, KELLY |
S7-SSRC1197 |
6 |
52.00 |
4147********3848 |
00354C |
02/02/15 |
| WATTS, MARILYN |
S7-S22531 |
6 |
107.00 |
4888********0417 |
035020 |
02/02/15 |
| WEAVER, DON |
S7-SSRC1364 |
6 |
97.00 |
4120********5041 |
002707 |
02/02/15 |
| WILLIAMS, JP |
S7-S23159 |
6 |
141.00 |
3713*******2018 |
134136 |
02/02/15 |
| WINANS, JACOB |
S7-SAC1581 |
6 |
97.00 |
4388********0076 |
00340C |
02/02/15 |
| WINDMILLER, BARBARA |
S7-S23232 |
6 |
244.52 |
4342********9500 |
797439 |
02/02/15 |
| WOOD, TINA |
S7-S22686 |
6 |
141.00 |
3727*******2004 |
199391 |
02/02/15 |
| WOODS, MICHAEL |
S7-S22693 |
6 |
97.00 |
5466********4367 |
83119P |
02/02/15 |
| WORDEN, RANDY |
S7-S10450 |
6 |
107.00 |
4778********5901 |
069811 |
02/02/15 |
| WRIGHT, RUSS |
S7-S22809 |
6 |
119.72 |
3717*******2003 |
148035 |
02/02/15 |
| YEARS, KIRSTEN |
S7-S22673 |
6 |
97.00 |
5466********5154 |
82202P |
02/02/15 |
| YERGAT, JOHN |
S7-SSRC1009 |
6 |
65.00 |
5329********7946 |
03503Z |
02/02/15 |
| YLARREGUI, MICHAEL |
S7-S23230 |
6 |
97.00 |
4767********5193 |
002082 |
02/02/15 |
| YOST, TERRI |
S7-SSRC1199 |
6 |
65.00 |
5466********5668 |
81910P |
02/02/15 |
| ZEINER, MATT |
S7-SSRC1138 |
6 |
71.00 |
4411********1305 |
003011 |
02/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 34 |
American Express |
4785.95 |
| 31 |
MasterCard |
4366.35 |
| 78 |
Visa |
10216.95 |
| 3 |
Discover |
290.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19659.84 |