Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHINDI, ANJANETTE |
S7-SSRC2032 |
6 |
108.63 |
4815********7045 |
113465 |
12/01/2016 |
| ALIKIAN, CINDY |
S7-SSRC1389 |
6 |
109.00 |
4511********0870 |
976751 |
12/01/2016 |
| AMENDOLA, NICK |
S7-SSRC2203 |
6 |
99.00 |
4147********9422 |
001962 |
12/01/2016 |
| ANAYA, MELISSA |
S7-SSRC1592 |
6 |
54.00 |
4342********7337 |
039256 |
12/01/2016 |
| ANGOLETTI, DAN |
S7-SSRC1545 |
6 |
77.00 |
4388********2646 |
08720C |
12/01/2016 |
| ANGUIANO, SYLVIA |
S7-SSRC1837 |
6 |
74.00 |
4342********6509 |
775251 |
12/01/2016 |
| ARNOLD, CHRISTOPHER |
S7-SSRC1375 |
6 |
44.00 |
4444********2661 |
086031 |
12/01/2016 |
| ASADOORIAN, MICHELLE |
S7-S23071 |
6 |
67.00 |
4815********1280 |
113466 |
12/01/2016 |
| ASADOURIAN, ART |
S7-SSRC2097 |
6 |
67.00 |
3795*******1000 |
133953 |
12/01/2016 |
| AVEDISIAN, JUNE |
S7-SSRC1229 |
6 |
73.00 |
4400********7479 |
03782B |
12/01/2016 |
| BAIR, ROBERT |
S7-S22571 |
6 |
67.00 |
4815********2336 |
113565 |
12/01/2016 |
| BECKWITH, LARRY |
S7-S22870 |
6 |
99.00 |
5466********0043 |
66833Z |
12/01/2016 |
| BERTSCHE, BRENT |
S7-SSRC1306 |
6 |
126.03 |
4147********0024 |
51015C |
12/01/2016 |
| BORNO, SAM |
S7-S22875 |
6 |
134.00 |
3713*******1007 |
120076 |
12/01/2016 |
| BOWSER, MONA |
S7-S18373 |
6 |
109.00 |
4342********3791 |
133394 |
12/01/2016 |
| BRANDT, ARTHUR |
S7-S22665 |
6 |
145.00 |
4791********2166 |
087309 |
12/01/2016 |
| BUCHHOLZ, ROEDELL |
S7-S22745 |
6 |
145.00 |
4388********0209 |
08727D |
12/01/2016 |
| BUNCH, NATALIE |
S7-SSRC2040 |
6 |
99.00 |
4342********9222 |
234826 |
12/01/2016 |
| BUZICK, BONNIE |
S7-S22570 |
6 |
109.00 |
3713*******6009 |
126402 |
12/01/2016 |
| CAETON, DANIEL |
S7-SSRC1708 |
6 |
99.00 |
4833********9783 |
043609 |
12/01/2016 |
| CAGLE, J.R. |
S7-S22778 |
6 |
153.64 |
3772*******2004 |
165911 |
12/01/2016 |
| CAIN, CAL |
S7-SSRC2411 |
6 |
67.00 |
4511********1066 |
976754 |
12/01/2016 |
| CAMERON, DANNY |
S7-S22959 |
6 |
99.00 |
4342********4150 |
679267 |
12/01/2016 |
| CAMERON, KEVIN |
S7-S22945 |
6 |
67.00 |
4400********2111 |
05672A |
12/01/2016 |
| CASTLE, HANNA |
S7-CASTLE |
6 |
181.48 |
4833********8617 |
043609 |
12/01/2016 |
| CATALANO, JAMES |
S7-SSRC1593 |
6 |
65.00 |
5523********4386 |
08728W |
12/01/2016 |
| CATANESE, JOE |
S7-S23213 |
6 |
149.00 |
3772*******3001 |
164690 |
12/01/2016 |
| CHARYN, RAY |
S7-SSRC1798 |
6 |
49.00 |
6011********9160 |
00120P |
12/01/2016 |
| CHAVEZ, NICK |
S7-SSRC1631 |
6 |
54.00 |
4298********9622 |
674776 |
12/01/2016 |
| CHICOINE, LARRY |
S7-SSRC1362 |
6 |
99.00 |
4465********3177 |
001087 |
12/01/2016 |
| CHRISTENSEN, CAINE |
S7-SSRC1165 |
6 |
109.00 |
4330********4987 |
086033 |
12/01/2016 |
| CONNORS, HILARY |
S7-S23209 |
6 |
180.00 |
4511********3477 |
976755 |
12/01/2016 |
| CONTRERAS, JON |
S7-S16000 |
6 |
150.00 |
3794*******1008 |
130508 |
12/01/2016 |
| COOPER, LISA MARIE |
S7-S2149 |
6 |
67.00 |
5466********2432 |
67083P |
12/01/2016 |
| CORDOVA, ALEX |
S7-SSRC1017 |
6 |
145.00 |
4342********7101 |
133398 |
12/01/2016 |
| COURTRIGHT, MICHAEL |
S7-SSRC1471 |
6 |
79.00 |
5572********6853 |
454878 |
12/01/2016 |
| DADIAN, CAROL |
S7-S23158 |
6 |
80.00 |
5178********2140 |
08738Z |
12/01/2016 |
| DAWSON, GREGG |
S7-S10647 |
6 |
73.00 |
4815********2315 |
113965 |
12/01/2016 |
| DEBENEDETTO, LISA |
S7-SSRC2027 |
6 |
99.00 |
5403********0881 |
083624 |
12/01/2016 |
| DERMENJIAN, NAYIRI |
S7-S23238 |
6 |
54.00 |
3712*******2015 |
186678 |
12/01/2016 |
| DIPINTO, KELLY |
S7-S23066 |
6 |
99.00 |
4100********1754 |
51071G |
12/01/2016 |
| DUCKWORTH, PAUL |
S7-SSRC1114 |
6 |
99.00 |
4388********3847 |
08738C |
12/01/2016 |
| DUNN, ED |
S7-SSRC1725 |
6 |
67.00 |
4815********1928 |
123164 |
12/01/2016 |
| DYCK, VELMA |
S7-S22912 |
6 |
99.00 |
4100********0482 |
51112D |
12/01/2016 |
| DYCK, WILL |
S7-SSRC1279 |
6 |
101.00 |
4100********0482 |
51168D |
12/01/2016 |
| EBENEZER, DR. DAVID |
S7-SSRC1066 |
6 |
88.00 |
3712*******1009 |
149434 |
12/01/2016 |
| ELIA, GRETA |
S7-S14185 |
6 |
73.00 |
4313********9107 |
08270C |
12/01/2016 |
| ELLIOTT, JUSTIN |
S7-S23253 |
6 |
145.00 |
5466********2330 |
67222P |
12/01/2016 |
| ESTACIO, JOE |
S7-SSRC1394 |
6 |
103.00 |
4833********1672 |
043609 |
12/01/2016 |
| ESTRADA, RENEA |
S7-SSRC2048 |
6 |
489.94 |
3723*******2009 |
182801 |
12/01/2016 |
| FELGER, HEIDI |
S7-SSRC1533 |
6 |
119.00 |
4735********5888 |
001245 |
12/01/2016 |
| FLORES, LEO |
S7-SSRC2312 |
6 |
99.00 |
5466********7216 |
08768Z |
12/01/2016 |
| FOLMER, DAVE |
S7-S12753 |
6 |
99.00 |
5474********0519 |
00199G |
12/01/2016 |
| FORATH, WILLIAM |
S7-SSRC2386 |
6 |
119.00 |
4815********3770 |
123469 |
12/01/2016 |
| FORD, JIM |
S7-SSRC1256 |
6 |
67.00 |
3717*******1003 |
109471 |
12/01/2016 |
| FOURCHY, JACQUE |
S7-SSRC1489 |
6 |
99.00 |
4342********6954 |
037365 |
12/01/2016 |
| GARNER, RHONDA |
S7-S23143 |
6 |
145.00 |
4400********1789 |
01538D |
12/01/2016 |
| GEE, JANIE |
S7-SSRC2159 |
6 |
99.00 |
5466********2128 |
67375P |
12/01/2016 |
| GILGEN, CARRICK |
S7-S23236 |
6 |
67.00 |
4147********8270 |
08748C |
12/01/2016 |
| GIRTON, LARRY |
S7-S22732 |
6 |
67.00 |
4160********5644 |
083629 |
12/01/2016 |
| GOEHRING, NANCY |
S7-SSRC1058 |
6 |
99.00 |
5523********1475 |
T2527Z |
12/01/2016 |
| GOMEZ, MARC |
S7-SSRC2357 |
6 |
109.00 |
4833********1008 |
053609 |
12/01/2016 |
| GRAMIS, HELENA |
S7-SSRC1318 |
6 |
67.00 |
5466********8167 |
67722P |
12/01/2016 |
| HAGAMAN-CUMMINS, JEFF |
S7-SSRC2142 |
6 |
151.50 |
3772*******2011 |
121117 |
12/01/2016 |
| HARRIS, NANCY |
S7-SSRC2424 |
6 |
145.00 |
5466********0883 |
08770Z |
12/01/2016 |
| HARRIS, TIM |
S7-SSRC1836 |
6 |
99.00 |
4465********0858 |
001255 |
12/01/2016 |
| HASSAN, TAHIR |
S7-S22971 |
6 |
175.00 |
4388********3612 |
08760C |
12/01/2016 |
| HEIGHTS, BRUCE |
S7-SSRC2355 |
6 |
99.00 |
4899********2365 |
305238 |
12/01/2016 |
| HEURING, STACY |
S7-SSRC1722 |
6 |
145.00 |
4100********7858 |
51640D |
12/01/2016 |
| HOMEN, BRAD |
S7-SSRC1325 |
6 |
145.00 |
4246********8621 |
08763G |
12/01/2016 |
| HOYT, LESLIE |
S7-S22589 |
6 |
73.00 |
4342********4992 |
057809 |
12/01/2016 |
| HUNTING, GORDON |
S7-S22825 |
6 |
145.00 |
4246********8003 |
08764G |
12/01/2016 |
| HUTCHESON, LINDA |
S7-S22877 |
6 |
67.00 |
5466********8487 |
67833Z |
12/01/2016 |
| ILIC, NORA |
S7-S10483 |
6 |
112.89 |
6011********0749 |
00161P |
12/01/2016 |
| ILIC-STONE, VERONICA |
S7-SSRC2011 |
6 |
145.00 |
5466********0331 |
67694P |
12/01/2016 |
| JIMENEZ, JACOB |
S7-SSRC2421 |
6 |
35.00 |
4494********9562 |
728619 |
12/01/2016 |
| JINKERSON, CHRISTIAN |
S7-SSRC1849 |
6 |
99.00 |
4465********4383 |
001936 |
12/01/2016 |
| JONES, GEORDIE |
S7-S22616 |
6 |
99.00 |
3782*******1011 |
121802 |
12/01/2016 |
| KALAJIAN, BRUCE |
S7-SSRC1273 |
6 |
58.00 |
3767*******3005 |
194110 |
12/01/2016 |
| KASHIAN, TRACY |
S7-SSRC1479 |
6 |
145.00 |
4147********6463 |
03435D |
12/01/2016 |
| KING, MICHAEL |
S7-S22914 |
6 |
99.00 |
4388********6674 |
08762C |
12/01/2016 |
| KISSLER-LEWIS, HAL |
S7-SSRC1055 |
6 |
99.00 |
5405********1618 |
091748 |
12/01/2016 |
| KOHL, AMY |
S7-SSRC1213 |
6 |
115.00 |
5178********6219 |
098625 |
12/01/2016 |
| KOPACZ, MACIEJ |
S7-SSRC1921 |
6 |
99.00 |
5589********9950 |
67792G |
12/01/2016 |
| LAPIN, BREANNE |
S7-SSRC1891 |
6 |
79.00 |
4833********4928 |
053609 |
12/01/2016 |
| LATTIN, JOHN |
S7-S22710 |
6 |
1793.68 |
4147********7468 |
001117 |
12/01/2016 |
| LIAO, WEIFU |
S7-S16793 |
6 |
109.00 |
4465********6614 |
001011 |
12/01/2016 |
| MACIAS, CHRISTY |
S7-SSRC2196 |
6 |
99.00 |
4815********6311 |
123766 |
12/01/2016 |
| MARTINEZ, CHERI |
S7-SSRC2394 |
6 |
80.08 |
4100********7923 |
51682D |
12/01/2016 |
| MCGUINNESS, VIVIAN |
S7-S23020 |
6 |
67.00 |
3713*******2039 |
162642 |
12/01/2016 |
| MEHAS, DEMI |
S7-SSRC1734 |
6 |
109.00 |
4388********6895 |
08766D |
12/01/2016 |
| MILLS, DON |
S7-S12804 |
6 |
55.00 |
5524********3606 |
05790Z |
12/01/2016 |
| MORRISON, KEITH |
S7-SSRC1102 |
6 |
176.29 |
4246********1317 |
08767G |
12/01/2016 |
| NALCHAJIAN, DAVID |
S7-S22737 |
6 |
71.33 |
3728*******2019 |
137351 |
12/01/2016 |
| O MALLEY, PATTY |
S7-SSRC2372 |
6 |
109.00 |
4511********6836 |
976757 |
12/01/2016 |
| OUIMET MONACO, LISA |
S7-SSRC1512 |
6 |
69.00 |
4388********6202 |
08771D |
12/01/2016 |
| PEARSON, DENA |
S7-S23222 |
6 |
56.00 |
4427********7202 |
053609 |
12/01/2016 |
| PEREZ, JESSE |
S7-004065 |
6 |
145.00 |
4815********6694 |
133064 |
12/01/2016 |
| PEREZ, MARVIN |
S7-SSRC1733 |
6 |
145.00 |
4815********6413 |
133063 |
12/01/2016 |
| PERMAN, JEFF |
S7-S22932 |
6 |
67.00 |
4621********9171 |
008812 |
12/01/2016 |
| PESCH, SHEILA |
S7-SSRC1927 |
6 |
145.00 |
4147********9200 |
08779D |
12/01/2016 |
| PETERSON, MARK |
S7-SSRC1696 |
6 |
129.00 |
4003********4493 |
08784B |
12/01/2016 |
| PHILLIPS, JERRY |
S7-SSRC2117 |
6 |
126.27 |
4147********9649 |
08781C |
12/01/2016 |
| PIERETTI, TERRI |
S7-004076 |
6 |
67.00 |
5117********9185 |
08759B |
12/01/2016 |
| PRUETT, JONATHAN |
S7-SSRC2272 |
6 |
79.00 |
4563********4103 |
H91576 |
12/01/2016 |
| RAIMONDO, ANTHONY |
S7-SSRC2249 |
6 |
145.00 |
4427********9168 |
063609 |
12/01/2016 |
| RAM, PANKAJ |
S7-S22506 |
6 |
145.00 |
4400********2222 |
09301C |
12/01/2016 |
| RENBERG, SANDRA |
S7-SSRC1623 |
6 |
145.00 |
4100********0442 |
52071D |
12/01/2016 |
| RICO, YRMA |
S7-SSRC1715 |
6 |
67.00 |
3715*******2008 |
150762 |
12/01/2016 |
| RODDER, SCOTT |
S7-SSRC1554 |
6 |
109.00 |
4400********7900 |
00948B |
12/01/2016 |
| ROQUE, STACY |
S7-SSRC2403 |
6 |
99.00 |
4388********9229 |
08784C |
12/01/2016 |
| ROSE, PATTI |
S7-S23102 |
6 |
178.89 |
4767********2855 |
001137 |
12/01/2016 |
| ROSERO, ADRIAN |
S7-SSRC2022 |
6 |
334.00 |
4631********4286 |
204857 |
12/01/2016 |
| ROWE, CASEY |
S7-SSRC1086 |
6 |
99.00 |
4815********1268 |
133260 |
12/01/2016 |
| RULISON, STEVE |
S7-SSRC1528 |
6 |
388.65 |
4427********2428 |
063609 |
12/01/2016 |
| RUSSO, ANDREA |
S7-SSRC1503 |
6 |
79.00 |
4147********2124 |
02601D |
12/01/2016 |
| SALHAB, SAMER |
S7-SSRC1425 |
6 |
1094.94 |
4603********7103 |
736609 |
12/01/2016 |
| SANG, NEW |
S7-SSRC1630 |
6 |
329.00 |
5589********2540 |
68278J |
12/01/2016 |
| SAXTON, BUD |
S7-SSRC2305 |
6 |
139.00 |
4342********5226 |
058678 |
12/01/2016 |
| SCHNEIDER, SARAH |
S7-SSRC2335 |
6 |
99.00 |
5452********0397 |
08789Z |
12/01/2016 |
| SEGAL, DENISE |
S7-S22718 |
6 |
79.00 |
4511********8427 |
976758 |
12/01/2016 |
| SEWILL, FRANK |
S7-S22863 |
6 |
67.00 |
4342********0722 |
738074 |
12/01/2016 |
| SHACKELFORD, MICHELLE |
S7-SSRC1587 |
6 |
99.00 |
5466********5252 |
68334P |
12/01/2016 |
| SHEPHERD, MARK |
S7-SSRC1857 |
6 |
70.79 |
4197********5853 |
08791D |
12/01/2016 |
| SHIRALIAN, SHAWN |
S7-S22799 |
6 |
99.00 |
5410********8311 |
68320Y |
12/01/2016 |
| SHIRINIAN, MIKE |
S7-S23114 |
6 |
99.00 |
3783*******4002 |
168469 |
12/01/2016 |
| SIDHU, AMANDEEP |
S7-SSRC2327 |
6 |
145.00 |
4147********0001 |
05467D |
12/01/2016 |
| SMITH, EILEEN |
S7-SSRC2028 |
6 |
67.00 |
5466********5178 |
68375P |
12/01/2016 |
| SMITH, TERRANCE |
S7-SSRC2333 |
6 |
145.00 |
4100********3373 |
52280G |
12/01/2016 |
| SONS, DANIEL |
S7-SSRC1681 |
6 |
54.00 |
4511********5972 |
976759 |
12/01/2016 |
| SPRINGFIELD, CARRIE |
S7-SSRC1532 |
6 |
119.00 |
4388********1450 |
08795D |
12/01/2016 |
| STEPHENSON, WENDELL |
S7-S17810 |
6 |
67.00 |
4767********3077 |
001145 |
12/01/2016 |
| STOCKS, KEN |
S7-SSRC2096 |
6 |
55.00 |
4802********1886 |
087990 |
12/01/2016 |
| STRICKLER, DONNA |
S7-S22725 |
6 |
67.00 |
4388********9903 |
08794C |
12/01/2016 |
| SULLIVAN, CHARLES |
S7-SSRC1728 |
6 |
99.00 |
4873********0604 |
738076 |
12/01/2016 |
| SULLIVAN, GEORGINE |
S7-S22750 |
6 |
55.00 |
6011********6515 |
00162R |
12/01/2016 |
| SULLIVAN, PAT |
S7-SSRC1582 |
6 |
54.00 |
5262********4507 |
721248 |
12/01/2016 |
| SUTTON, RICHARD |
S7-S23242 |
6 |
56.00 |
4411********7189 |
063609 |
12/01/2016 |
| SYLVAN, CHRIS |
S7-S22934 |
6 |
67.00 |
5466********8236 |
68459P |
12/01/2016 |
| TANNEN, MICHAEL |
S7-SSRC1380 |
6 |
88.32 |
4400********5923 |
01899D |
12/01/2016 |
| TARIN, GARRETT |
S7-S10287 |
6 |
67.00 |
3717*******2000 |
190890 |
12/01/2016 |
| TAYLOR, JAMES |
S7-S23007 |
6 |
109.00 |
5424********4893 |
68501P |
12/01/2016 |
| THOMAS, CASH |
S7-SSRC1485 |
6 |
99.00 |
4342********4027 |
234855 |
12/01/2016 |
| THOMASON, JON |
S7-THOMASON |
6 |
99.00 |
3797*******4006 |
183240 |
12/01/2016 |
| TOOKOIAN, JENNIE |
S7-SSRC1885 |
6 |
99.00 |
3715*******1006 |
128886 |
12/01/2016 |
| TOOR, BOBBY |
S7-SSRC2071 |
6 |
153.27 |
4266********6561 |
08800B |
12/01/2016 |
| TOPOOZIAN, MARK |
S7-SSRC1128 |
6 |
99.00 |
5588********8669 |
68653K |
12/01/2016 |
| TORRES, LYDIA |
S7-S22715 |
6 |
99.00 |
5466********0183 |
68556P |
12/01/2016 |
| TOWERS, MATTHEW |
S7-S22897 |
6 |
895.00 |
4388********1652 |
08805D |
12/01/2016 |
| TSIKOUDAKIS, ARI |
S7-SSRC1355 |
6 |
67.00 |
3712*******1003 |
180117 |
12/01/2016 |
| UNDERDOWN, GREGG |
S7-S22636 |
6 |
73.00 |
3747*******7121 |
161446 |
12/01/2016 |
| URGESI, KATHY |
S7-SSRC1164 |
6 |
109.00 |
5466********5609 |
68667P |
12/01/2016 |
| VALDEZ, RAY |
S7-S22747 |
6 |
73.00 |
4422********7449 |
086044 |
12/01/2016 |
| VARTANIAN, SONA |
S7-S23101 |
6 |
55.00 |
3728*******3029 |
164124 |
12/01/2016 |
| VIAL, DIANA |
S7-S22512 |
6 |
103.27 |
5466********7855 |
68751P |
12/01/2016 |
| WAGNER, REBECCA |
S7-SSRC2360 |
6 |
67.00 |
4388********2014 |
08818D |
12/01/2016 |
| WATTS, MARILYN |
S7-S22531 |
6 |
109.00 |
4400********6179 |
05572A |
12/01/2016 |
| WHIPPLE, WILLIAM |
S7-SSRC1553 |
6 |
119.00 |
4037********0049 |
801063 |
12/01/2016 |
| WHITEHURST, WARREN |
S7-SSRC2057 |
6 |
54.00 |
4266********6889 |
08810B |
12/01/2016 |
| WILCOX, SCOTT |
S7-SSRC2350 |
6 |
67.00 |
4833********7827 |
073609 |
12/01/2016 |
| WILLIAMS, JP |
S7-S23159 |
6 |
145.00 |
5589********4047 |
08822C |
12/01/2016 |
| WILLIAMS, LORI |
S7-SSRC1244 |
6 |
65.00 |
4494********0170 |
862627 |
12/01/2016 |
| WINANS, JACOB |
S7-SSRC1884 |
6 |
99.00 |
4388********9598 |
08814C |
12/01/2016 |
| WINDMILLER, BARBARA |
S7-S23232 |
6 |
175.00 |
4342********3771 |
738708 |
12/01/2016 |
| WOODS, MICHAEL |
S7-SSRC1438 |
6 |
99.00 |
5466********7986 |
68820P |
12/01/2016 |
| WORDEN, RANDY |
S7-S10450 |
6 |
109.00 |
4511********3185 |
976761 |
12/01/2016 |
| WRIGHT, RUSS |
S7-S22809 |
6 |
109.00 |
4100********4121 |
52586G |
12/01/2016 |
| YEARS, KIRSTEN |
S7-S22673 |
6 |
99.00 |
5466********0345 |
68862P |
12/01/2016 |
| YOST, TERRI |
S7-SSRC1199 |
6 |
67.00 |
5466********5668 |
68723P |
12/01/2016 |
| ZEINER, MATT |
S7-SSRC1138 |
6 |
76.24 |
4347********4332 |
073609 |
12/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
2534.41 |
| 36 |
MasterCard |
3632.27 |
| 108 |
Visa |
15049.56 |
| 3 |
Discover |
216.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
21433.13 |