Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHINDI, ANJANETTE |
S7-SSRC2032 |
6 |
159.00 |
4815********7045 |
143271 |
11/01/2016 |
| AMBATI, NARAYANA |
S7-SSRC1654 |
6 |
10.00 |
5466********5526 |
49701P |
11/01/2016 |
| AMENDOLA, NICK |
S7-SSRC2203 |
6 |
102.25 |
4147********9422 |
001643 |
11/01/2016 |
| AMINIAN, SANDRA |
S7-S22647 |
6 |
99.00 |
4400********0740 |
03811C |
11/01/2016 |
| ANAYA, MELISSA |
S7-SSRC1592 |
6 |
54.00 |
4342********7337 |
689619 |
11/01/2016 |
| ANGOLETTI, DAN |
S7-SSRC1545 |
6 |
77.00 |
4388********2646 |
01164C |
11/01/2016 |
| ANGUIANO, SYLVIA |
S7-SSRC1837 |
6 |
74.00 |
4342********6509 |
221137 |
11/01/2016 |
| ARNOLD, CHRISTOPHER |
S7-SSRC1375 |
6 |
44.00 |
4444********2661 |
082574 |
11/01/2016 |
| ASADOORIAN, MICHELLE |
S7-S23071 |
6 |
67.00 |
4815********1280 |
143470 |
11/01/2016 |
| ASADOURIAN, ART |
S7-SSRC2097 |
6 |
67.00 |
3795*******1000 |
175713 |
11/01/2016 |
| AVEDISIAN, JUNE |
S7-SSRC1229 |
6 |
80.52 |
4400********7479 |
00105B |
11/01/2016 |
| BAIR, ROBERT |
S7-S22571 |
6 |
67.00 |
4815********2336 |
143471 |
11/01/2016 |
| BECKWITH, LARRY |
S7-S22870 |
6 |
99.00 |
5466********0043 |
49728Z |
11/01/2016 |
| BERTSCHE, BRENT |
S7-SSRC1306 |
6 |
119.00 |
4147********0024 |
92783C |
11/01/2016 |
| BORNO, SAM |
S7-S22875 |
6 |
109.00 |
3713*******1007 |
107383 |
11/01/2016 |
| BOSWELL, ERIN |
S7-SSRC1583 |
6 |
99.00 |
4100********7489 |
92908D |
11/01/2016 |
| BOSWELL, JOHN SCOTT |
S7-SSRC1802 |
6 |
99.00 |
4100********7471 |
92824D |
11/01/2016 |
| BOWSER, MONA |
S7-S18373 |
6 |
125.78 |
4342********3791 |
356819 |
11/01/2016 |
| BRANDT, ARTHUR |
S7-S22665 |
6 |
145.00 |
4791********2166 |
011738 |
11/01/2016 |
| BUCHHOLZ, ROEDELL |
S7-S22745 |
6 |
153.66 |
4388********0209 |
01175D |
11/01/2016 |
| BUNCH, NATALIE |
S7-SSRC2040 |
6 |
99.00 |
4342********9222 |
690098 |
11/01/2016 |
| BUZICK, BONNIE |
S7-S22570 |
6 |
109.00 |
3713*******6009 |
148633 |
11/01/2016 |
| CAETON, DANIEL |
S7-SSRC1708 |
6 |
99.00 |
4833********9783 |
053708 |
11/01/2016 |
| CAGLE, J.R. |
S7-S22778 |
6 |
160.13 |
3772*******2004 |
120785 |
11/01/2016 |
| CAMERON, DANNY |
S7-S22959 |
6 |
99.00 |
4342********4150 |
623405 |
11/01/2016 |
| CAMERON, KEVIN |
S7-S22945 |
6 |
67.00 |
4400********2111 |
07483A |
11/01/2016 |
| CASTLE, HANNA |
S7-CASTLE |
6 |
67.50 |
4833********8617 |
063708 |
11/01/2016 |
| CATALANO, JAMES |
S7-SSRC1593 |
6 |
65.00 |
5523********4386 |
01182W |
11/01/2016 |
| CATANESE, JOE |
S7-S23213 |
6 |
149.00 |
3772*******3001 |
171330 |
11/01/2016 |
| CHARYN, RAY |
S7-SSRC1798 |
6 |
49.00 |
6011********9160 |
00115P |
11/01/2016 |
| CHAVEZ, NICK |
S7-SSRC1631 |
6 |
54.00 |
4298********9622 |
802513 |
11/01/2016 |
| CHICOINE, LARRY |
S7-SSRC1362 |
6 |
99.00 |
4465********3177 |
001683 |
11/01/2016 |
| CHRISTENSEN, CAINE |
S7-SSRC1165 |
6 |
109.00 |
4330********4987 |
082578 |
11/01/2016 |
| CONNORS, HILARY |
S7-S23209 |
6 |
432.13 |
4511********3477 |
995313 |
11/01/2016 |
| CONTRERAS, JON |
S7-S16000 |
6 |
220.00 |
3794*******1008 |
149624 |
11/01/2016 |
| COOPER, LISA MARIE |
S7-S2149 |
6 |
67.00 |
5466********2432 |
50271P |
11/01/2016 |
| CORDOVA, ALEX |
S7-SSRC1017 |
6 |
179.85 |
4342********7101 |
556308 |
11/01/2016 |
| COURTRIGHT, MICHAEL |
S7-SSRC1471 |
6 |
79.00 |
5572********6853 |
017227 |
11/01/2016 |
| CURRAN, CONSTANCE |
S7-S16790 |
6 |
99.00 |
4323********6527 |
802514 |
11/01/2016 |
| DADIAN, CAROL |
S7-S23158 |
6 |
80.00 |
3734*******1005 |
135125 |
11/01/2016 |
| DAWSON, GREGG |
S7-S10647 |
6 |
73.00 |
4815********2315 |
143972 |
11/01/2016 |
| DEBENEDETTO, LISA |
S7-SSRC2027 |
6 |
99.00 |
5403********0881 |
073706 |
11/01/2016 |
| DERMENJIAN, NAYIRI |
S7-S23238 |
6 |
334.00 |
3712*******2015 |
165407 |
11/01/2016 |
| DIPINTO, KELLY |
S7-S23066 |
6 |
99.00 |
4100********1754 |
93130G |
11/01/2016 |
| DOROUGH, ADELENE |
S7-SSRC1277 |
6 |
54.00 |
4147********1367 |
01196C |
11/01/2016 |
| DUCKWORTH, PAUL |
S7-SSRC1114 |
6 |
99.00 |
4388********3847 |
01194C |
11/01/2016 |
| DUFER, DEBORAH |
S7-SSRC1719 |
6 |
67.00 |
5466********6992 |
50257Z |
11/01/2016 |
| DUNN, ED |
S7-SSRC1725 |
6 |
67.00 |
4815********1928 |
143975 |
11/01/2016 |
| DURETTE, PAULA |
S7-SSRC1614 |
6 |
54.00 |
3715*******2009 |
170713 |
11/01/2016 |
| DYCK, VELMA |
S7-S22912 |
6 |
99.00 |
4100********0482 |
93158D |
11/01/2016 |
| DYCK, WILL |
S7-SSRC1279 |
6 |
101.00 |
4100********0482 |
93255D |
11/01/2016 |
| EBENEZER, DR. DAVID |
S7-SSRC1066 |
6 |
88.00 |
3712*******1009 |
144866 |
11/01/2016 |
| ELIA, GRETA |
S7-S14185 |
6 |
73.00 |
4313********9107 |
00758C |
11/01/2016 |
| ELLIOTT, JUSTIN |
S7-S23253 |
6 |
145.00 |
5466********2330 |
50201P |
11/01/2016 |
| ESTACIO, JOE |
S7-SSRC1394 |
6 |
103.00 |
4833********1672 |
063708 |
11/01/2016 |
| ESTRADA, RENEA |
S7-SSRC2048 |
6 |
167.13 |
3723*******2009 |
170094 |
11/01/2016 |
| FELGER, HEIDI |
S7-SSRC1533 |
6 |
119.00 |
4735********5888 |
001339 |
11/01/2016 |
| FLORES, LEO |
S7-SSRC2312 |
6 |
99.00 |
5466********7216 |
01195Z |
11/01/2016 |
| FOLMER, DAVE |
S7-S12753 |
6 |
99.00 |
5474********0519 |
00133G |
11/01/2016 |
| FORATH, WILLIAM |
S7-SSRC2386 |
6 |
119.00 |
4815********3770 |
153074 |
11/01/2016 |
| FORD, JIM |
S7-SSRC1256 |
6 |
67.00 |
3717*******1003 |
142684 |
11/01/2016 |
| FOURCHY, JACQUE |
S7-SSRC1489 |
6 |
99.00 |
4342********6954 |
356826 |
11/01/2016 |
| GARNER, RHONDA |
S7-S23143 |
6 |
145.00 |
4400********1789 |
09782D |
11/01/2016 |
| GEORGE, PATRICIA |
S7-SAC3209 |
6 |
119.82 |
3795*******2000 |
161115 |
11/01/2016 |
| GILGEN, CARRICK |
S7-S23236 |
6 |
67.00 |
4147********8270 |
01199C |
11/01/2016 |
| GIRTON, LARRY |
S7-S22732 |
6 |
67.00 |
4160********5644 |
073710 |
11/01/2016 |
| GOEHRING, NANCY |
S7-SSRC1058 |
6 |
99.00 |
5523********1475 |
T0517Z |
11/01/2016 |
| GRAMIS, HELENA |
S7-SSRC1318 |
6 |
67.00 |
5466********8167 |
50423P |
11/01/2016 |
| HAGAMAN-CUMMINS, JEFF |
S7-SSRC2382 |
6 |
121.50 |
3772*******2011 |
180615 |
11/01/2016 |
| HARRIS, NANCY |
S7-SSRC2424 |
6 |
145.00 |
5466********0883 |
01205Z |
11/01/2016 |
| HARRIS, TIM |
S7-SSRC1836 |
6 |
99.00 |
4465********0858 |
001342 |
11/01/2016 |
| HASSAN, TAHIR |
S7-S22971 |
6 |
149.32 |
4388********3612 |
01205C |
11/01/2016 |
| HEIGHTS, BRUCE |
S7-SSRC2355 |
6 |
99.00 |
4899********2365 |
741537 |
11/01/2016 |
| HEURING, STACY |
S7-SSRC1722 |
6 |
145.00 |
4100********7858 |
93241D |
11/01/2016 |
| HOMEN, BRAD |
S7-SSRC1325 |
6 |
145.00 |
4246********8621 |
01204G |
11/01/2016 |
| HOYT, LESLIE |
S7-S22589 |
6 |
110.32 |
4342********4992 |
263588 |
11/01/2016 |
| HUNTING, GORDON |
S7-S22825 |
6 |
145.00 |
4246********8003 |
01205G |
11/01/2016 |
| HUTCHESON, LINDA |
S7-S22877 |
6 |
67.00 |
5466********8487 |
50549Z |
11/01/2016 |
| ILIC, NORA |
S7-S10483 |
6 |
144.00 |
6011********0749 |
00176P |
11/01/2016 |
| ILIC-STONE, VERONICA |
S7-SSRC2011 |
6 |
145.00 |
5466********0331 |
50562P |
11/01/2016 |
| JIMENEZ, JACOB |
S7-SSRC2421 |
6 |
54.00 |
4494********9562 |
807479 |
11/01/2016 |
| JINKERSON, CHRISTIAN |
S7-SSRC1849 |
6 |
101.16 |
4465********4383 |
001739 |
11/01/2016 |
| JONES, GEORDIE |
S7-S22616 |
6 |
99.00 |
3782*******1011 |
129443 |
11/01/2016 |
| KALAJIAN, BRUCE |
S7-SSRC1273 |
6 |
58.00 |
3767*******3005 |
107620 |
11/01/2016 |
| KASHIAN, TRACY |
S7-SSRC1479 |
6 |
145.00 |
4147********6463 |
05917D |
11/01/2016 |
| KING, MICHAEL |
S7-S22914 |
6 |
99.00 |
4388********6674 |
01213C |
11/01/2016 |
| KISSLER-LEWIS, HAL |
S7-SSRC1055 |
6 |
99.00 |
5405********1618 |
094130 |
11/01/2016 |
| KOHL, AMY |
S7-SSRC1213 |
6 |
230.00 |
5178********6219 |
089709 |
11/01/2016 |
| KOPACZ, MACIEJ |
S7-SSRC1921 |
6 |
99.00 |
5589********9950 |
50771G |
11/01/2016 |
| LAPIN, BREANNE |
S7-SSRC1891 |
6 |
79.00 |
4833********4928 |
073708 |
11/01/2016 |
| LATTIN, JOHN |
S7-S22710 |
6 |
1969.27 |
4147********7468 |
001374 |
11/01/2016 |
| LEE, JOSH |
S7-SSRC2060 |
6 |
54.00 |
4511********9708 |
995314 |
11/01/2016 |
| LEIFER, WILLIAM |
S7-SSRC1439 |
6 |
145.00 |
4264********8235 |
05649D |
11/01/2016 |
| LIAO, WEIFU |
S7-S16793 |
6 |
109.00 |
4465********6614 |
001375 |
11/01/2016 |
| LINDHOLM, MARCUS |
S7-SSRC2183 |
6 |
145.00 |
4833********5353 |
073708 |
11/01/2016 |
| LOUIS, HENRIETTA |
S7-SSRC1886 |
6 |
109.00 |
4815********2061 |
153873 |
11/01/2016 |
| MACIAS, CHRISTY |
S7-SSRC2196 |
6 |
114.00 |
4815********6311 |
153779 |
11/01/2016 |
| MARTINEZ, CHERI |
S7-SSRC2394 |
6 |
79.00 |
4100********7923 |
93478D |
11/01/2016 |
| MCGUINNESS, VIVIAN |
S7-S23020 |
6 |
67.00 |
3713*******2039 |
166685 |
11/01/2016 |
| MEHAS, DEMI |
S7-SSRC1734 |
6 |
109.00 |
4388********6895 |
01222D |
11/01/2016 |
| MILLS, DON |
S7-S12804 |
6 |
55.00 |
5524********3606 |
03301Z |
11/01/2016 |
| MORRISON, KEITH |
S7-SSRC1102 |
6 |
181.67 |
4246********1317 |
01217G |
11/01/2016 |
| NALCHAJIAN, DAVID |
S7-S22737 |
6 |
67.00 |
3728*******2019 |
186883 |
11/01/2016 |
| O MALLEY, PATTY |
S7-SSRC2372 |
6 |
109.00 |
4511********6836 |
995315 |
11/01/2016 |
| OUIMET MONACO, LISA |
S7-SSRC1512 |
6 |
69.00 |
4388********6202 |
01220D |
11/01/2016 |
| PARKER, ZACHARY |
S7-SSRC1741 |
6 |
119.00 |
4282********4184 |
073708 |
11/01/2016 |
| PEARSON, DENA |
S7-S23222 |
6 |
56.00 |
4427********7202 |
073708 |
11/01/2016 |
| PEREZ, JESSE |
S7-004065 |
6 |
145.00 |
4815********6694 |
153877 |
11/01/2016 |
| PEREZ, MARVIN |
S7-SSRC1733 |
6 |
145.00 |
4815********6413 |
163076 |
11/01/2016 |
| PERMAN, JEFF |
S7-S22932 |
6 |
67.00 |
4621********9171 |
000990 |
11/01/2016 |
| PESCH, SHEILA |
S7-SSRC1927 |
6 |
145.00 |
4147********9200 |
01226D |
11/01/2016 |
| PETERSON, MARK |
S7-SSRC1696 |
6 |
107.66 |
4003********4493 |
01232B |
11/01/2016 |
| PHILLIPS, JERRY |
S7-SSRC2117 |
6 |
131.56 |
4147********9649 |
01230C |
11/01/2016 |
| PIERETTI, TERRI |
S7-004076 |
6 |
67.00 |
5117********9185 |
01244B |
11/01/2016 |
| PRUETT, JONATHAN |
S7-SSRC2272 |
6 |
79.00 |
4563********4103 |
H81658 |
11/01/2016 |
| RAIMONDO, ANTHONY |
S7-SSRC2249 |
6 |
145.00 |
4427********9168 |
073708 |
11/01/2016 |
| RAM, PANKAJ |
S7-S22506 |
6 |
190.97 |
5523********8807 |
01227S |
11/01/2016 |
| RENBERG, SANDRA |
S7-SSRC1623 |
6 |
156.00 |
4100********0442 |
93436D |
11/01/2016 |
| RICO, YRMA |
S7-SSRC1715 |
6 |
67.00 |
3715*******2008 |
124483 |
11/01/2016 |
| RODDER, SCOTT |
S7-SSRC1554 |
6 |
109.00 |
4400********7900 |
08789B |
11/01/2016 |
| ROQUE, STACY |
S7-SSRC2403 |
6 |
99.00 |
4388********9229 |
01235C |
11/01/2016 |
| ROSE, PATTI |
S7-S23102 |
6 |
145.00 |
4767********2855 |
001418 |
11/01/2016 |
| ROSERO, ADRIAN |
S7-SSRC2022 |
6 |
284.00 |
4631********4286 |
966403 |
11/01/2016 |
| ROWE, CASEY |
S7-SSRC1086 |
6 |
99.00 |
4815********1268 |
163074 |
11/01/2016 |
| RULISON, STEVE |
S7-SSRC1528 |
6 |
322.58 |
4427********2428 |
083708 |
11/01/2016 |
| RUSSO, ANDREA |
S7-SSRC1503 |
6 |
79.00 |
4147********2124 |
03704D |
11/01/2016 |
| SALHAB, SAMER |
S7-SSRC1425 |
6 |
943.80 |
4603********7103 |
283417 |
11/01/2016 |
| SANG, NEW |
S7-SSRC1630 |
6 |
379.00 |
5589********2540 |
51146J |
11/01/2016 |
| SAXTON, BUD |
S7-SSRC2305 |
6 |
143.73 |
4342********5226 |
220045 |
11/01/2016 |
| SCHNEIDER, SARAH |
S7-SSRC2335 |
6 |
99.00 |
5452********0397 |
01236Z |
11/01/2016 |
| SEWILL, FRANK |
S7-S22863 |
6 |
67.00 |
4342********0722 |
733612 |
11/01/2016 |
| SHEPHERD, MARK |
S7-SSRC1857 |
6 |
70.79 |
4197********5853 |
01238D |
11/01/2016 |
| SHIRALIAN, SHAWN |
S7-S22799 |
6 |
99.00 |
5410********8311 |
51188Y |
11/01/2016 |
| SHIRINIAN, MIKE |
S7-S23114 |
6 |
99.00 |
3783*******4002 |
145294 |
11/01/2016 |
| SMITH, EILEEN |
S7-SSRC2028 |
6 |
67.00 |
5466********5178 |
51285P |
11/01/2016 |
| SMITH, TERRANCE |
S7-SSRC2333 |
6 |
145.00 |
4100********3373 |
93658G |
11/01/2016 |
| SPRINGFIELD, CARRIE |
S7-SSRC1532 |
6 |
119.00 |
4388********1450 |
01242D |
11/01/2016 |
| STEPHENSON, WENDELL |
S7-S17810 |
6 |
67.00 |
4767********3077 |
001443 |
11/01/2016 |
| STOCKS, KEN |
S7-SSRC2096 |
6 |
55.00 |
4802********1886 |
012470 |
11/01/2016 |
| STRICKLER, DONNA |
S7-S22725 |
6 |
67.00 |
4388********9903 |
01245C |
11/01/2016 |
| SULLIVAN, CHARLES |
S7-SSRC1728 |
6 |
99.00 |
4873********0604 |
357575 |
11/01/2016 |
| SULLIVAN, GEORGINE |
S7-S22750 |
6 |
55.00 |
6011********6515 |
00100R |
11/01/2016 |
| SULLIVAN, PAT |
S7-SSRC1582 |
6 |
61.03 |
5262********4507 |
800246 |
11/01/2016 |
| SUTTON, RICHARD |
S7-S23242 |
6 |
56.00 |
4411********7189 |
083708 |
11/01/2016 |
| SYLVAN, CHRIS |
S7-S22934 |
6 |
67.00 |
4147********7081 |
93797A |
11/01/2016 |
| TANNEN, MICHAEL |
S7-SSRC1380 |
6 |
87.24 |
4400********5923 |
05600D |
11/01/2016 |
| TARIN, GARRETT |
S7-S10287 |
6 |
67.00 |
3717*******2000 |
177058 |
11/01/2016 |
| TAYLOR, JAMES |
S7-S23007 |
6 |
109.00 |
5424********4893 |
51522P |
11/01/2016 |
| THOMAS, CASH |
S7-SSRC1485 |
6 |
99.00 |
4342********4027 |
734988 |
11/01/2016 |
| THOMASON, JON |
S7-THOMASON |
6 |
99.00 |
3797*******4006 |
165373 |
11/01/2016 |
| TOOKOIAN, JENNIE |
S7-SSRC1885 |
6 |
99.00 |
3715*******1006 |
107574 |
11/01/2016 |
| TOOR, BOBBY |
S7-SSRC2071 |
6 |
119.00 |
4266********6561 |
01249B |
11/01/2016 |
| TOPOOZIAN, MARK |
S7-SSRC1128 |
6 |
99.00 |
5588********8669 |
51800K |
11/01/2016 |
| TORRES, LYDIA |
S7-S22715 |
6 |
99.00 |
5466********0183 |
51633P |
11/01/2016 |
| TOWERS, MATTHEW |
S7-S22897 |
6 |
589.27 |
4388********1652 |
01257D |
11/01/2016 |
| TSIKOUDAKIS, ARI |
S7-SSRC1355 |
6 |
67.00 |
3712*******1003 |
128168 |
11/01/2016 |
| UNDERDOWN, GREGG |
S7-S22636 |
6 |
73.00 |
3747*******7121 |
231453 |
11/01/2016 |
| URGESI, KATHY |
S7-SSRC1164 |
6 |
109.00 |
5466********5609 |
51619P |
11/01/2016 |
| VARTANIAN, SONA |
S7-S23101 |
6 |
55.00 |
3728*******3029 |
122919 |
11/01/2016 |
| VIAL, DIANA |
S7-S22512 |
6 |
159.28 |
5466********7855 |
51591P |
11/01/2016 |
| WAGNER, REBECCA |
S7-SSRC2360 |
6 |
104.91 |
4388********2014 |
01269D |
11/01/2016 |
| WATTS, MARILYN |
S7-S22531 |
6 |
109.00 |
4400********6179 |
00255A |
11/01/2016 |
| WHIPPLE, WILLIAM |
S7-SSRC1553 |
6 |
119.00 |
4037********0049 |
701073 |
11/01/2016 |
| WILCOX, SCOTT |
S7-SSRC2350 |
6 |
67.00 |
4833********7827 |
083708 |
11/01/2016 |
| WILLIAMS, JP |
S7-S23159 |
6 |
145.00 |
5589********4047 |
01262C |
11/01/2016 |
| WILLIAMS, LORI |
S7-SSRC1244 |
6 |
85.57 |
4494********0170 |
876218 |
11/01/2016 |
| WINANS, JACOB |
S7-SSRC1884 |
6 |
103.32 |
4388********9598 |
01276C |
11/01/2016 |
| WINDMILLER, BARBARA |
S7-S23232 |
6 |
145.00 |
4342********3771 |
263608 |
11/01/2016 |
| WOODS, MICHAEL |
S7-SSRC1438 |
6 |
99.00 |
5466********7986 |
51577P |
11/01/2016 |
| WORDEN, RANDY |
S7-S10450 |
6 |
109.00 |
4511********3185 |
995318 |
11/01/2016 |
| WRIGHT, RUSS |
S7-S22809 |
6 |
119.76 |
4100********4121 |
93978G |
11/01/2016 |
| YEARS, KIRSTEN |
S7-S22673 |
6 |
99.00 |
5466********0345 |
51661P |
11/01/2016 |
| YOST, TERRI |
S7-SSRC1199 |
6 |
67.00 |
5466********5668 |
51563P |
11/01/2016 |
| ZEINER, MATT |
S7-SSRC1138 |
6 |
214.62 |
4347********4332 |
093708 |
11/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
2762.58 |
| 35 |
MasterCard |
3783.28 |
| 110 |
Visa |
15323.24 |
| 3 |
Discover |
248.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
22117.10 |