Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHINDI, ANJANETTE |
S7-SSRC2032 |
6 |
99.00 |
4815********7045 |
143820 |
03/01/2017 |
| ALIKIAN, CINDY |
S7-SSRC1389 |
6 |
109.00 |
4511********0870 |
955029 |
03/01/2017 |
| AMENDOLA, NICK |
S7-SSRC2203 |
6 |
99.00 |
4147********6445 |
001561 |
03/01/2017 |
| ANAYA, MELISSA |
S7-SSRC1592 |
6 |
54.00 |
4342********7337 |
291747 |
03/01/2017 |
| ANGOLETTI, DAN |
S7-SSRC1545 |
6 |
77.00 |
4388********2646 |
07419C |
03/01/2017 |
| ANGUIANO, SYLVIA |
S7-SSRC1837 |
6 |
74.00 |
4342********6509 |
291748 |
03/01/2017 |
| ARNOLD, CHRISTOPHER |
S7-SSRC1375 |
6 |
44.00 |
4444********2661 |
080487 |
03/01/2017 |
| ASADOORIAN, MICHELLE |
S7-S23071 |
6 |
67.00 |
4815********1280 |
143625 |
03/01/2017 |
| AVEDISIAN, JUNE |
S7-SSRC1229 |
6 |
73.00 |
4400********6084 |
00811B |
03/01/2017 |
| BAIR, ROBERT |
S7-S22571 |
6 |
109.00 |
4815********2336 |
143821 |
03/01/2017 |
| BAKER, ALBERT |
S7-SSRC1495 |
6 |
30.00 |
4147********1290 |
03830C |
03/01/2017 |
| BECKWITH, LARRY |
S7-S22870 |
6 |
99.00 |
5466********0043 |
39194Z |
03/01/2017 |
| BERTSCHE, BRENT |
S7-SSRC2129 |
6 |
119.00 |
5466********1774 |
39027P |
03/01/2017 |
| BORNO, SAM |
S7-S22875 |
6 |
389.00 |
3713*******1007 |
129307 |
03/01/2017 |
| BOWSER, MONA |
S7-S18373 |
6 |
116.56 |
4342********3791 |
162851 |
03/01/2017 |
| BUCHHOLZ, ROEDELL |
S7-S22745 |
6 |
145.00 |
4388********0209 |
07420D |
03/01/2017 |
| BUNCH, NATALIE |
S7-SSRC2040 |
6 |
99.00 |
4342********9222 |
262286 |
03/01/2017 |
| BUZICK, BONNIE |
S7-S22570 |
6 |
109.00 |
3713*******6009 |
109536 |
03/01/2017 |
| CAETON, DANIEL |
S7-SSRC1708 |
6 |
99.00 |
4833********9783 |
073208 |
03/01/2017 |
| CAGLE, J.R. |
S7-S22778 |
6 |
154.26 |
3772*******2004 |
185716 |
03/01/2017 |
| CAIN, CAL |
S7-SSRC2411 |
6 |
67.00 |
4511********1066 |
955030 |
03/01/2017 |
| CAMERON, DANNY |
S7-S22959 |
6 |
108.13 |
4342********4150 |
262289 |
03/01/2017 |
| CAMERON, KEVIN |
S7-S22945 |
6 |
67.00 |
4400********2111 |
08971A |
03/01/2017 |
| CASTLE, HANNA |
S7-CASTLE |
6 |
55.00 |
4833********8617 |
083208 |
03/01/2017 |
| CATALANO, JAMES |
S7-SSRC1593 |
6 |
65.00 |
5523********4386 |
07438W |
03/01/2017 |
| CATANESE, JOE |
S7-S23213 |
6 |
149.00 |
3772*******3001 |
178539 |
03/01/2017 |
| CHARYN, RAY |
S7-SSRC1798 |
6 |
49.00 |
6011********9160 |
00151P |
03/01/2017 |
| CHICOINE, LARRY |
S7-SSRC1362 |
6 |
99.00 |
4465********3177 |
001138 |
03/01/2017 |
| CONNORS, HILARY |
S7-S23209 |
6 |
170.46 |
4511********3477 |
955031 |
03/01/2017 |
| CONTRERAS, JON |
S7-S16000 |
6 |
150.00 |
3794*******2006 |
181227 |
03/01/2017 |
| COOPER, LISA MARIE |
S7-S2149 |
6 |
67.00 |
5466********2432 |
39583P |
03/01/2017 |
| COSYNS, LYNNE |
S7-SSRC2238 |
6 |
55.00 |
5291********4529 |
07458P |
03/01/2017 |
| CURRAN, CONSTANCE |
S7-S16790 |
6 |
102.24 |
4323********6527 |
587299 |
03/01/2017 |
| DADIAN, CRAIG |
S7-S23158 |
6 |
80.00 |
5178********2140 |
07459Z |
03/01/2017 |
| DAWSON, GREGG |
S7-S10647 |
6 |
73.00 |
4815********2315 |
153127 |
03/01/2017 |
| DEBENEDETTO, LISA |
S7-SSRC2027 |
6 |
99.00 |
5403********0881 |
073248 |
03/01/2017 |
| DEES, SABLE |
S7-SSRC2301 |
6 |
645.00 |
5452********7113 |
07468Z |
03/01/2017 |
| DERMENJIAN, NAYIRI |
S7-S23238 |
6 |
54.00 |
3712*******2015 |
145222 |
03/01/2017 |
| DIPINTO, KELLY |
S7-S23066 |
6 |
99.00 |
4100********1754 |
85401G |
03/01/2017 |
| DUCKWORTH, PAUL |
S7-SSRC1114 |
6 |
99.00 |
4388********3847 |
07463C |
03/01/2017 |
| DUNN, ED |
S7-SSRC1725 |
6 |
67.00 |
4815********1928 |
153129 |
03/01/2017 |
| DYCK, VELMA |
S7-S22912 |
6 |
99.00 |
4100********0482 |
85387D |
03/01/2017 |
| DYCK, WILL |
S7-SSRC1279 |
6 |
101.00 |
4100********0482 |
85360D |
03/01/2017 |
| EBENEZER, DR. DAVID |
S7-SSRC1066 |
6 |
88.00 |
3712*******1009 |
148373 |
03/01/2017 |
| ELIA, GRETA |
S7-S14185 |
6 |
73.00 |
4313********9107 |
00923C |
03/01/2017 |
| ELLIOTT, JUSTIN |
S7-S23253 |
6 |
145.00 |
5466********2330 |
39791P |
03/01/2017 |
| ESTACIO, JOE |
S7-SSRC1394 |
6 |
103.00 |
4833********1672 |
093208 |
03/01/2017 |
| ESTRADA, RENEA |
S7-SSRC2048 |
6 |
163.67 |
3723*******2009 |
188332 |
03/01/2017 |
| FELGER, HEIDI |
S7-SSRC1533 |
6 |
119.00 |
4735********5888 |
001817 |
03/01/2017 |
| FLORES, LEO |
S7-SSRC2312 |
6 |
103.27 |
5466********7216 |
07477Z |
03/01/2017 |
| FOLMER, DAVE |
S7-S12753 |
6 |
168.99 |
5474********0519 |
00114E |
03/01/2017 |
| FORATH, WILLIAM |
S7-SSRC2386 |
6 |
119.00 |
4815********3770 |
153328 |
03/01/2017 |
| FORD, JIM |
S7-SSRC1256 |
6 |
67.00 |
3717*******1003 |
169258 |
03/01/2017 |
| FOURCHY, JACQUE |
S7-SSRC1489 |
6 |
99.00 |
4342********6954 |
291766 |
03/01/2017 |
| GARNER, RHONDA |
S7-S23143 |
6 |
145.00 |
4400********1789 |
05248D |
03/01/2017 |
| GILGEN, CARRICK |
S7-S23236 |
6 |
67.00 |
4147********8270 |
07497C |
03/01/2017 |
| GIRTON, LARRY |
S7-S22732 |
6 |
67.00 |
4160********5644 |
073255 |
03/01/2017 |
| GOEHRING, NANCY |
S7-SSRC1058 |
6 |
99.00 |
5523********1475 |
T5002Z |
03/01/2017 |
| GOMEZ, MARC |
S7-SSRC2357 |
6 |
109.00 |
4833********1008 |
003208 |
03/01/2017 |
| GRAMIS, HELENA |
S7-SSRC1318 |
6 |
67.00 |
5466********8167 |
40306P |
03/01/2017 |
| HAGAMAN-CUMMINS, JEFF |
S7-SSRC2142 |
6 |
139.00 |
3772*******2011 |
142044 |
03/01/2017 |
| HARRIS, NANCY |
S7-SSRC2424 |
6 |
175.00 |
5466********0883 |
07486Z |
03/01/2017 |
| HASSAN, TAHIR |
S7-S22971 |
6 |
175.00 |
4388********3612 |
07494C |
03/01/2017 |
| HEBERGER, JOHN |
S7-S12403 |
6 |
67.00 |
4730********7816 |
769515 |
03/01/2017 |
| HEIGHTS, BRUCE |
S7-SSRC2355 |
6 |
99.00 |
4899********2365 |
659554 |
03/01/2017 |
| HOLTERMANN, MATTHEW |
S7-SSRC2141 |
6 |
54.00 |
4342********0986 |
227749 |
03/01/2017 |
| HOMEN, BRAD |
S7-SSRC1325 |
6 |
145.00 |
4246********8621 |
07498G |
03/01/2017 |
| HOYT, LESLIE |
S7-S22589 |
6 |
78.94 |
4342********4992 |
161640 |
03/01/2017 |
| HUNTING, GORDON |
S7-S22825 |
6 |
145.00 |
4246********8003 |
07494G |
03/01/2017 |
| HUTCHESON, LINDA |
S7-S22877 |
6 |
67.00 |
5466********8487 |
40111Z |
03/01/2017 |
| ILIC, NORA |
S7-S10483 |
6 |
109.00 |
6011********0749 |
00162P |
03/01/2017 |
| JINKERSON, CHRISTIAN |
S7-SSRC1849 |
6 |
99.00 |
4465********4383 |
001609 |
03/01/2017 |
| JONES, GEORDIE |
S7-S22616 |
6 |
99.00 |
3782*******1011 |
126084 |
03/01/2017 |
| KALAJIAN, BRUCE |
S7-SSRC1273 |
6 |
58.00 |
3767*******3005 |
148095 |
03/01/2017 |
| KASHIAN, TRACY |
S7-SSRC1479 |
6 |
385.00 |
4147********6463 |
04570D |
03/01/2017 |
| KING, ED |
S7-SSRC2409 |
6 |
67.00 |
5466********5805 |
40361P |
03/01/2017 |
| KING, MICHAEL |
S7-S22914 |
6 |
99.00 |
4388********6674 |
07485C |
03/01/2017 |
| KISSLER-LEWIS, HAL |
S7-SSRC1055 |
6 |
99.00 |
5405********1618 |
003203 |
03/01/2017 |
| KOHL, AMY |
S7-SSRC1213 |
6 |
115.00 |
5178********6219 |
070303 |
03/01/2017 |
| KOPACZ, MACIEJ |
S7-SSRC1921 |
6 |
121.76 |
5589********9950 |
40403G |
03/01/2017 |
| LAPIN, BREANNE |
S7-SSRC1891 |
6 |
79.00 |
4833********4928 |
093208 |
03/01/2017 |
| LATTIN, JOHN |
S7-S22710 |
6 |
557.16 |
4147********7468 |
001612 |
03/01/2017 |
| LEIFER, WILLIAM |
S7-SSRC1439 |
6 |
145.00 |
4264********3989 |
09760D |
03/01/2017 |
| LIAO, WEIFU |
S7-S16793 |
6 |
109.00 |
4465********6614 |
001555 |
03/01/2017 |
| MACIAS, CHRISTY |
S7-SSRC2196 |
6 |
99.00 |
4815********6311 |
153629 |
03/01/2017 |
| MARTINEZ, CHERI |
S7-SSRC2394 |
6 |
79.00 |
4100********7923 |
85874D |
03/01/2017 |
| MCGUINNESS, VIVIAN |
S7-S23020 |
6 |
67.00 |
3713*******2039 |
140091 |
03/01/2017 |
| MEHAS, DEMI |
S7-SSRC1734 |
6 |
67.00 |
4388********6895 |
07508D |
03/01/2017 |
| MILLS, DON |
S7-S12804 |
6 |
55.00 |
5524********3606 |
07411Z |
03/01/2017 |
| MORRISON, KEITH |
S7-SSRC1102 |
6 |
175.52 |
4246********1317 |
07506G |
03/01/2017 |
| NABORS, SCOTT |
S7-SSRC1315 |
6 |
127.54 |
4411********5954 |
003208 |
03/01/2017 |
| NALCHAJIAN, DAVID |
S7-S22737 |
6 |
67.00 |
3728*******2019 |
157565 |
03/01/2017 |
| O MALLEY, PATTY |
S7-SSRC2372 |
6 |
109.00 |
4511********6836 |
955032 |
03/01/2017 |
| OUIMET MONACO, LISA |
S7-SSRC1512 |
6 |
69.00 |
4388********6202 |
07512D |
03/01/2017 |
| PEARSON, DENA |
S7-S23222 |
6 |
56.00 |
4427********7202 |
003208 |
03/01/2017 |
| PEREZ, JESSE |
S7-004065 |
6 |
145.00 |
4815********6694 |
153921 |
03/01/2017 |
| PERMAN, JEFF |
S7-S22932 |
6 |
67.00 |
4621********9171 |
003825 |
03/01/2017 |
| PESCH, SHEILA |
S7-SSRC1927 |
6 |
145.00 |
4147********7387 |
07515D |
03/01/2017 |
| PETERSON, MARK |
S7-SSRC1696 |
6 |
99.00 |
4003********4493 |
07511B |
03/01/2017 |
| PHILLIPS, JERRY |
S7-SSRC2117 |
6 |
109.00 |
4147********9649 |
07524C |
03/01/2017 |
| PIERETTI, TERRI |
S7-004076 |
6 |
67.00 |
5117********9185 |
07324B |
03/01/2017 |
| PIERROT, ALAN |
S7-SSRC2201 |
6 |
187.00 |
4388********8066 |
07516D |
03/01/2017 |
| PRUETT, JONATHAN |
S7-SSRC2272 |
6 |
79.00 |
4563********4103 |
H81200 |
03/01/2017 |
| RAM, PANKAJ |
S7-S22506 |
6 |
166.60 |
4400********2222 |
00711C |
03/01/2017 |
| ROSE, PATTI |
S7-S23102 |
6 |
179.63 |
4767********2855 |
001625 |
03/01/2017 |
| ROSERO, ADRIAN |
S7-SSRC2022 |
6 |
334.00 |
4631********4286 |
404305 |
03/01/2017 |
| ROWE, CASEY |
S7-SSRC1086 |
6 |
99.00 |
4815********1268 |
163124 |
03/01/2017 |
| RULISON, STEVE |
S7-SSRC1528 |
6 |
326.13 |
4427********2428 |
003208 |
03/01/2017 |
| RUSSO, ANDREA |
S7-SSRC1503 |
6 |
79.00 |
4147********2124 |
08492D |
03/01/2017 |
| SALHAB, SAMER |
S7-SSRC1425 |
6 |
885.00 |
4603********7103 |
975112 |
03/01/2017 |
| SANG, NEW |
S7-SSRC1630 |
6 |
207.00 |
5589********2540 |
40917J |
03/01/2017 |
| SAXTON, BUD |
S7-SSRC2305 |
6 |
159.52 |
4342********4852 |
228149 |
03/01/2017 |
| SCHNEIDER, SARAH |
S7-SSRC2335 |
6 |
99.00 |
5452********0397 |
07524Z |
03/01/2017 |
| SEGAL, DENISE |
S7-S22718 |
6 |
79.00 |
4511********8427 |
955033 |
03/01/2017 |
| SEWILL, FRANK |
S7-S22863 |
6 |
67.00 |
4342********0722 |
290844 |
03/01/2017 |
| SHACKELFORD, MICHELLE |
S7-SSRC1587 |
6 |
99.00 |
5466********5252 |
40723P |
03/01/2017 |
| SHEPHERD, MARK |
S7-SSRC1857 |
6 |
71.27 |
4197********5853 |
07521D |
03/01/2017 |
| SHIRALIAN, SHAWN |
S7-S22799 |
6 |
99.00 |
5410********8311 |
40764Y |
03/01/2017 |
| SHIRINIAN, MIKE |
S7-SSRC2237 |
6 |
99.00 |
3783*******4002 |
180279 |
03/01/2017 |
| SMITH, EILEEN |
S7-SSRC2028 |
6 |
67.00 |
5466********5178 |
40709P |
03/01/2017 |
| SMITH, TERRANCE |
S7-SSRC2333 |
6 |
145.00 |
4100********3373 |
86194G |
03/01/2017 |
| SMULLIN, BRIAN |
S7-SSRC2178 |
6 |
119.00 |
4323********9327 |
198189 |
03/01/2017 |
| SONS, DANIEL |
S7-SSRC1681 |
6 |
54.00 |
4815********6540 |
163027 |
03/01/2017 |
| SPRINGFIELD, CARRIE |
S7-SSRC1532 |
6 |
119.00 |
4388********1450 |
07524A |
03/01/2017 |
| STEPHENSON, WENDELL |
S7-S17810 |
6 |
67.00 |
4767********3077 |
001631 |
03/01/2017 |
| STIRRUP, ADAM |
S7-SSRC1089 |
6 |
67.00 |
4120********1439 |
001632 |
03/01/2017 |
| STRICKLER, DONNA |
S7-S22725 |
6 |
67.00 |
4388********1824 |
07527C |
03/01/2017 |
| SULLIVAN, CHARLES |
S7-SSRC1728 |
6 |
99.00 |
4873********0604 |
055726 |
03/01/2017 |
| SULLIVAN, GEORGINE |
S7-S22750 |
6 |
55.00 |
6011********6515 |
00103R |
03/01/2017 |
| SULLIVAN, PAT |
S7-SSRC1582 |
6 |
54.00 |
5262********4507 |
316504 |
03/01/2017 |
| SUTTON, RICHARD |
S7-S23242 |
6 |
56.00 |
4411********7189 |
013208 |
03/01/2017 |
| SYLVAN, CHRIS |
S7-S22934 |
6 |
67.00 |
5466********8236 |
41112P |
03/01/2017 |
| TANNEN, MICHAEL |
S7-SSRC1380 |
6 |
201.51 |
4400********5923 |
00823D |
03/01/2017 |
| TARIN, GARRETT |
S7-S10287 |
6 |
67.00 |
3717*******2000 |
164038 |
03/01/2017 |
| TAYLOR, JAMES |
S7-S23007 |
6 |
109.00 |
5424********4893 |
41195P |
03/01/2017 |
| THOMAS, CASH |
S7-SSRC1485 |
6 |
99.00 |
4342********4027 |
289688 |
03/01/2017 |
| THOMASON, JON |
S7-THOMASON |
6 |
99.00 |
3797*******4006 |
109632 |
03/01/2017 |
| TOOR, BOBBY |
S7-SSRC2071 |
6 |
157.54 |
4266********6561 |
07546B |
03/01/2017 |
| TOPOOZIAN, MARK |
S7-SSRC1128 |
6 |
99.00 |
5588********8669 |
41320K |
03/01/2017 |
| TORRES, LYDIA |
S7-S22715 |
6 |
99.00 |
5466********0183 |
41209P |
03/01/2017 |
| TOWERS, MATTHEW |
S7-S22897 |
6 |
495.00 |
4388********1652 |
07546D |
03/01/2017 |
| TSIKOUDAKIS, ARI |
S7-SSRC1355 |
6 |
67.00 |
3712*******1003 |
101930 |
03/01/2017 |
| URGESI, KATHY |
S7-SSRC1164 |
6 |
123.66 |
5466********3304 |
41223P |
03/01/2017 |
| VALDEZ, RAY |
S7-S22747 |
6 |
73.00 |
4422********7449 |
080493 |
03/01/2017 |
| VARTANIAN, SONA |
S7-S23101 |
6 |
55.00 |
3728*******3029 |
124701 |
03/01/2017 |
| VIAL, DIANA |
S7-S22512 |
6 |
104.40 |
5466********2688 |
41293P |
03/01/2017 |
| WAGNER, REBECCA |
S7-SSRC2339 |
6 |
67.00 |
4388********2014 |
07547D |
03/01/2017 |
| WATTS, MARILYN |
S7-S22531 |
6 |
109.00 |
4400********6179 |
09718A |
03/01/2017 |
| WHITEHURST, WARREN |
S7-SSRC2057 |
6 |
54.00 |
4266********6889 |
07546B |
03/01/2017 |
| WILCOX, SCOTT |
S7-SSRC2350 |
6 |
67.00 |
4833********7827 |
013208 |
03/01/2017 |
| WILLIAMS, LORI |
S7-SSRC1244 |
6 |
145.74 |
4494********0170 |
863795 |
03/01/2017 |
| WINANS, JACOB |
S7-SSRC1884 |
6 |
99.00 |
4388********9598 |
07550C |
03/01/2017 |
| WINDMILLER, BARBARA |
S7-S23232 |
6 |
187.67 |
4342********3771 |
300839 |
03/01/2017 |
| WOODS, MICHAEL |
S7-SSRC1438 |
6 |
99.00 |
5466********7986 |
41362P |
03/01/2017 |
| WORDEN, RANDY |
S7-S10450 |
6 |
119.80 |
4511********3185 |
955034 |
03/01/2017 |
| WRIGHT, RUSS |
S7-S22809 |
6 |
129.25 |
4100********4121 |
86541G |
03/01/2017 |
| YEARS, KIRSTEN |
S7-S22673 |
6 |
99.00 |
5466********0345 |
41404P |
03/01/2017 |
| YOST, TERRI |
S7-SSRC1199 |
6 |
67.00 |
5466********5668 |
41376P |
03/01/2017 |
| ZEINER, MATT |
S7-SSRC1138 |
6 |
82.26 |
4347********4332 |
013208 |
03/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
2140.93 |
| 36 |
MasterCard |
4071.08 |
| 101 |
Visa |
12578.47 |
| 3 |
Discover |
213.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19003.48 |