Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHINDI, ANJANETTE |
S7-SSRC2032 |
6 |
99.00 |
4815********7045 |
181284 |
07/03/2017 |
| ALIKIAN, CINDY |
S7-SSRC1389 |
6 |
109.00 |
4511********0870 |
263073 |
07/03/2017 |
| AMENDOLA, NICK |
S7-SSRC2203 |
6 |
108.72 |
4147********6445 |
003251 |
07/03/2017 |
| ANAYA, MELISSA |
S7-SSRC1592 |
6 |
54.00 |
4342********7337 |
825496 |
07/03/2017 |
| ANGUIANO, SYLVIA |
S7-SSRC1837 |
6 |
86.50 |
4342********6509 |
391766 |
07/03/2017 |
| ASADOORIAN, MICHELLE |
S7-S23071 |
6 |
67.00 |
4815********1280 |
141287 |
07/03/2017 |
| ASADOURIAN, ART |
S7-SSRC2097 |
6 |
67.00 |
5480********6843 |
T9866B |
07/03/2017 |
| AVEDISIAN, JUNE |
S7-SSRC1229 |
6 |
73.00 |
4400********6084 |
02317B |
07/03/2017 |
| BAIR, ROBERT |
S7-S22571 |
6 |
109.00 |
4815********2336 |
101388 |
07/03/2017 |
| BAKER, ALBERT |
S7-SSRC1495 |
6 |
30.00 |
4147********1290 |
05213D |
07/03/2017 |
| BECKWITH, LARRY |
S7-S22870 |
6 |
99.00 |
5466********0043 |
39997Z |
07/03/2017 |
| BERRY, JULIA |
S7-SSRC2216 |
6 |
67.00 |
4147********0490 |
05531C |
07/03/2017 |
| BERRYHILL, KEITH |
S7-SSRC2220 |
6 |
99.00 |
5589********0201 |
05533J |
07/03/2017 |
| BERTSCHE, BRENT |
S7-SSRC2129 |
6 |
131.42 |
5466********1774 |
39955P |
07/03/2017 |
| BOOK, DAN |
S7-SSRC2205 |
6 |
145.00 |
4388********3557 |
05534D |
07/03/2017 |
| BORNO, SAM |
S7-S22875 |
6 |
179.00 |
3713*******1007 |
189646 |
07/03/2017 |
| BOSWELL, ERIN |
S7-SSRC1583 |
6 |
99.00 |
4100********7489 |
76869D |
07/03/2017 |
| BOWSER, MONA |
S7-S18373 |
6 |
118.26 |
4342********3791 |
659941 |
07/03/2017 |
| BUCHHOLZ, ROEDELL |
S7-S22745 |
6 |
145.00 |
4388********0209 |
05539D |
07/03/2017 |
| BUNCH, NATALIE |
S7-SSRC2040 |
6 |
99.00 |
4342********9222 |
659942 |
07/03/2017 |
| BUZICK, BONNIE |
S7-S22570 |
6 |
109.00 |
3713*******6009 |
146396 |
07/03/2017 |
| CAETON, DANIEL |
S7-SSRC1708 |
6 |
99.00 |
4833********9783 |
011808 |
07/03/2017 |
| CAGLE, J.R. |
S7-S22778 |
6 |
149.63 |
3772*******2004 |
148117 |
07/03/2017 |
| CAIN, CAL |
S7-SSRC2411 |
6 |
67.00 |
4511********1066 |
263076 |
07/03/2017 |
| CAMERON, KEVIN |
S7-S22945 |
6 |
67.00 |
4400********2111 |
05891A |
07/03/2017 |
| CASTLE, HANNA |
S7-CASTLE |
6 |
102.27 |
4833********8617 |
011808 |
07/03/2017 |
| CATALANO, JAMES |
S7-SSRC1593 |
6 |
65.00 |
5523********4386 |
05537Z |
07/03/2017 |
| CATANESE, JOE |
S7-S23213 |
6 |
157.64 |
3772*******3001 |
147280 |
07/03/2017 |
| CHAMBERLAIN, TED |
S7-SSRC1508 |
6 |
109.00 |
4342********8587 |
592429 |
07/03/2017 |
| CHARYN, RAY |
S7-SSRC1798 |
6 |
49.00 |
6011********9160 |
00363P |
07/03/2017 |
| CHAVEZ, NICK |
S7-SSRC2131 |
6 |
54.00 |
4298********5130 |
044261 |
07/03/2017 |
| CHICOINE, LARRY |
S7-SSRC1362 |
6 |
99.00 |
4465********3177 |
003994 |
07/03/2017 |
| CHRISTENSEN, CAINE |
S7-SSRC1165 |
6 |
130.37 |
4330********4987 |
076954 |
07/03/2017 |
| CONNORS, ERIC |
S7-S23210 |
6 |
142.64 |
4511********3477 |
263077 |
07/03/2017 |
| CONTRERAS, JON |
S7-S16000 |
6 |
150.00 |
3794*******2006 |
188788 |
07/03/2017 |
| CORDOVA, ALEX |
S7-SSRC1017 |
6 |
243.71 |
4342********2749 |
685963 |
07/03/2017 |
| COSYNS, LYNNE |
S7-SSRC2238 |
6 |
55.00 |
5291********4529 |
05555P |
07/03/2017 |
| CURRAN, CONSTANCE |
S7-S16790 |
6 |
99.00 |
4323********6527 |
044262 |
07/03/2017 |
| DADIAN, CRAIG |
S7-S23158 |
6 |
80.00 |
5178********2140 |
05548Z |
07/03/2017 |
| DAWSON, GREGG |
S7-S10647 |
6 |
73.00 |
4815********2315 |
181386 |
07/03/2017 |
| DEES, SABLE |
S7-SSRC2301 |
6 |
145.00 |
5452********7113 |
05556Z |
07/03/2017 |
| DIPINTO, KELLY |
S7-S23066 |
6 |
99.00 |
4100********1754 |
77050G |
07/03/2017 |
| DRISCOLL, MARK |
S7-SSRC1413 |
6 |
146.00 |
5213********4663 |
00355B |
07/03/2017 |
| DUCKWORTH, PAUL |
S7-SSRC1114 |
6 |
99.00 |
4388********3847 |
05531C |
07/03/2017 |
| DUNN, ED |
S7-SSRC1725 |
6 |
67.00 |
4815********1928 |
121688 |
07/03/2017 |
| DYCK, VELMA |
S7-S22912 |
6 |
99.00 |
4100********0482 |
76855D |
07/03/2017 |
| DYCK, WILL |
S7-SSRC1279 |
6 |
101.00 |
4100********0482 |
76800D |
07/03/2017 |
| EBENEZER, DR. DAVID |
S7-SSRC1066 |
6 |
88.00 |
3712*******1009 |
168984 |
07/03/2017 |
| ELIA, GRETA |
S7-S14185 |
6 |
73.00 |
4313********9107 |
07811C |
07/03/2017 |
| ELLIOTT, JUSTIN |
S7-S23253 |
6 |
320.00 |
5466********2330 |
40080P |
07/03/2017 |
| ESTACIO, JOE |
S7-SSRC1394 |
6 |
103.00 |
4833********1672 |
011808 |
07/03/2017 |
| ESTRADA, RENEA |
S7-SSRC2048 |
6 |
211.69 |
3723*******2009 |
120689 |
07/03/2017 |
| FELGER, HEIDI |
S7-SSRC1533 |
6 |
119.00 |
4735********5888 |
003033 |
07/03/2017 |
| FLORES, LEO |
S7-SSRC2312 |
6 |
147.04 |
5466********7216 |
05542Z |
07/03/2017 |
| FOLMER, DAVE |
S7-S12753 |
6 |
99.00 |
5474********0519 |
00339E |
07/03/2017 |
| FORATH, WILLIAM |
S7-SSRC2386 |
6 |
119.00 |
4815********3770 |
101388 |
07/03/2017 |
| FORD, JIM |
S7-SSRC1256 |
6 |
67.00 |
3717*******1003 |
169446 |
07/03/2017 |
| FOURCHY, JACQUE |
S7-SSRC1489 |
6 |
297.00 |
4342********1510 |
661008 |
07/03/2017 |
| GARNER, RHONDA |
S7-S23143 |
6 |
145.00 |
4400********1789 |
04759D |
07/03/2017 |
| GEE, JANIE |
S7-SSRC2159 |
6 |
99.00 |
5466********5867 |
40372P |
07/03/2017 |
| GEORGE, PATRICIA |
S7-SAC3209 |
6 |
16.74 |
3795*******3008 |
154394 |
07/03/2017 |
| GILGEN, CARRICK |
S7-S23236 |
6 |
109.00 |
4147********8270 |
05567C |
07/03/2017 |
| GIRTON, LARRY |
S7-SSRC2193 |
6 |
67.00 |
4160********5644 |
071859 |
07/03/2017 |
| GOEHRING, NANCY |
S7-SSRC1058 |
6 |
99.00 |
5523********1475 |
T1064Z |
07/03/2017 |
| HAGAMAN-CUMMINS, JEFF |
S7-SSRC2142 |
6 |
171.00 |
3772*******2011 |
122049 |
07/03/2017 |
| HARRIS, NANCY |
S7-SSRC2281 |
6 |
145.00 |
5466********0883 |
05579Z |
07/03/2017 |
| HARRIS, TIM |
S7-SSRC1836 |
6 |
107.00 |
4465********0858 |
003418 |
07/03/2017 |
| HASSAN, TAHIR |
S7-S22971 |
6 |
145.00 |
4388********3612 |
05575C |
07/03/2017 |
| HEBERGER, JOHN |
S7-S12403 |
6 |
67.00 |
4730********7816 |
532691 |
07/03/2017 |
| HEIGHTS, BRUCE |
S7-SSRC2355 |
6 |
99.00 |
4899********2365 |
015933 |
07/03/2017 |
| HOLTERMANN, MATTHEW |
S7-SSRC2141 |
6 |
2.16 |
4342********0986 |
661010 |
07/03/2017 |
| HOMEN, BRAD |
S7-SSRC1325 |
6 |
235.80 |
4246********8621 |
05577G |
07/03/2017 |
| HOYT, LESLIE |
S7-S22589 |
6 |
60.94 |
4342********7317 |
661011 |
07/03/2017 |
| HUNTING, GORDON |
S7-S22825 |
6 |
145.00 |
4003********3578 |
05581B |
07/03/2017 |
| HUTCHESON, LINDA |
S7-S22877 |
6 |
67.00 |
5466********8487 |
40525Z |
07/03/2017 |
| ILIC, NORA |
S7-S10483 |
6 |
109.00 |
6011********0749 |
00376P |
07/03/2017 |
| ILIC-STONE, VERONICA |
S7-SSRC2011 |
6 |
145.00 |
4226********5909 |
05578C |
07/03/2017 |
| JIMENEZ, JACOB |
S7-SSRC2421 |
6 |
54.00 |
4494********9562 |
378059 |
07/03/2017 |
| JINKERSON, CHRISTIAN |
S7-SSRC1849 |
6 |
218.00 |
4465********9593 |
003278 |
07/03/2017 |
| JONES, GEORDIE |
S7-S22616 |
6 |
99.00 |
3782*******1011 |
138950 |
07/03/2017 |
| KALAJIAN, BRUCE |
S7-SSRC1273 |
6 |
58.00 |
3767*******3005 |
199991 |
07/03/2017 |
| KASHIAN, TRACY |
S7-SSRC1479 |
6 |
145.00 |
4147********6463 |
01296D |
07/03/2017 |
| KILGORE, SARA |
S7-SSRC1336 |
6 |
145.00 |
5262********5480 |
914612 |
07/03/2017 |
| KING, ED |
S7-SSRC2409 |
6 |
67.00 |
5466********5805 |
40622P |
07/03/2017 |
| KING, MICHAEL |
S7-S22914 |
6 |
99.00 |
4388********6674 |
05588C |
07/03/2017 |
| KISSLER-LEWIS, HAL |
S7-SSRC1055 |
6 |
99.00 |
5405********1618 |
039586 |
07/03/2017 |
| KOPACZ, MACIEJ |
S7-SSRC1921 |
6 |
835.99 |
5589********9950 |
40664G |
07/03/2017 |
| KULKARNI, BADRINATH |
S7-SSRC2076 |
6 |
151.50 |
4388********5901 |
05591C |
07/03/2017 |
| LAPIN, BREANNE |
S7-SSRC1891 |
6 |
79.00 |
4833********4928 |
021808 |
07/03/2017 |
| LATTIN, JOHN |
S7-S22710 |
6 |
926.61 |
4147********7468 |
003282 |
07/03/2017 |
| LEIFER, WILLIAM |
S7-SSRC1439 |
6 |
145.00 |
4264********3989 |
08271D |
07/03/2017 |
| LIAO, WEIFU |
S7-S16793 |
6 |
109.00 |
4465********3188 |
003480 |
07/03/2017 |
| LOUIE, RYAN |
S7-SSRC1550 |
6 |
123.00 |
3795*******1004 |
182332 |
07/03/2017 |
| MACIAS, CHRISTY |
S7-SSRC2196 |
6 |
99.00 |
4815********6311 |
181486 |
07/03/2017 |
| MARTINEZ, CHERI |
S7-SSRC2394 |
6 |
79.00 |
4100********7923 |
77328D |
07/03/2017 |
| MCGOWAN, THOMAS |
S7-SSRC2184 |
6 |
100.00 |
4388********9484 |
05588C |
07/03/2017 |
| MCGUINNESS, VIVIAN |
S7-S23020 |
6 |
67.00 |
3713*******2039 |
186447 |
07/03/2017 |
| MEHAS, DEMI |
S7-SSRC1734 |
6 |
67.00 |
4388********6895 |
05588D |
07/03/2017 |
| MENDOZA, JAVIER |
S7-SSRC2058 |
6 |
290.00 |
5572********9471 |
915168 |
07/03/2017 |
| MILLS, DON |
S7-S12804 |
6 |
55.00 |
5524********3606 |
06083Z |
07/03/2017 |
| NABORS, SCOTT |
S7-SSRC1315 |
6 |
123.27 |
4411********5954 |
031808 |
07/03/2017 |
| NALCHAJIAN, DAVID |
S7-S22737 |
6 |
67.00 |
3728*******2019 |
197410 |
07/03/2017 |
| NORDSTROM, DIANA |
S7-SSRC2084 |
6 |
67.00 |
5452********5304 |
05588Z |
07/03/2017 |
| O MALLEY, PATTY |
S7-SSRC2372 |
6 |
147.87 |
4511********6836 |
263080 |
07/03/2017 |
| PEARSON, DENA |
S7-S23222 |
6 |
56.00 |
4427********4232 |
031808 |
07/03/2017 |
| PELTIER, ANDY |
S7-SSRC2127 |
6 |
54.00 |
4147********7413 |
05594D |
07/03/2017 |
| PEREZ, JESSE |
S7-004065 |
6 |
145.00 |
4815********6694 |
101583 |
07/03/2017 |
| PEREZ, MARVIN |
S7-SSRC2161 |
6 |
198.00 |
4815********6413 |
101487 |
07/03/2017 |
| PERMAN, JEFF |
S7-S22932 |
6 |
67.00 |
4621********9171 |
001692 |
07/03/2017 |
| PESCH, SHEILA |
S7-SSRC1927 |
6 |
109.00 |
4147********7387 |
05597D |
07/03/2017 |
| PETERSON, MARK |
S7-SSRC1696 |
6 |
99.00 |
4003********4493 |
05596B |
07/03/2017 |
| PHILLIPS, JERRY |
S7-SSRC2117 |
6 |
122.88 |
4147********9649 |
05600C |
07/03/2017 |
| PIERETTI, TERRI |
S7-004076 |
6 |
71.63 |
5117********9185 |
05572B |
07/03/2017 |
| PIERROT, ALAN |
S7-SSRC2201 |
6 |
67.00 |
4388********8066 |
05591D |
07/03/2017 |
| PIZZO, JACOB |
S7-SSRC2214 |
6 |
54.00 |
4342********4291 |
663669 |
07/03/2017 |
| PRUETT, JONATHAN |
S7-SSRC2272 |
6 |
79.00 |
4563********4103 |
H79803 |
07/03/2017 |
| RAM, PANKAJ |
S7-S22506 |
6 |
145.00 |
4400********2222 |
09521D |
07/03/2017 |
| RODDER, SCOTT |
S7-SSRC1554 |
6 |
109.00 |
4400********1480 |
05815D |
07/03/2017 |
| ROQUE, STACY |
S7-SSRC2403 |
6 |
99.00 |
5466********0819 |
41039P |
07/03/2017 |
| ROSE, PATTI |
S7-S23102 |
6 |
145.00 |
4767********2855 |
003428 |
07/03/2017 |
| ROSERO, ADRIAN |
S7-SSRC2022 |
6 |
389.00 |
4631********4286 |
845241 |
07/03/2017 |
| ROWE, CASEY |
S7-SSRC1086 |
6 |
102.50 |
4815********1268 |
141487 |
07/03/2017 |
| RULISON, STEVE |
S7-SSRC1528 |
6 |
182.58 |
4427********2428 |
031808 |
07/03/2017 |
| RUSSO, ANDREA |
S7-SSRC1503 |
6 |
79.00 |
4147********2124 |
09351D |
07/03/2017 |
| SALHAB, SAMER |
S7-SSRC1425 |
6 |
1150.20 |
4603********7103 |
337087 |
07/03/2017 |
| SANG, NEW |
S7-SSRC1630 |
6 |
277.00 |
5589********2540 |
40845J |
07/03/2017 |
| SAXTON, BUD |
S7-SSRC2305 |
6 |
124.12 |
4342********4852 |
589480 |
07/03/2017 |
| SBATH, DEUSE |
S7-SSRC2286 |
6 |
144.00 |
4400********2308 |
05381A |
07/03/2017 |
| SCHNEIDER, SARAH |
S7-SSRC2335 |
6 |
99.00 |
5452********0397 |
05595Z |
07/03/2017 |
| SEGAL, DENISE |
S7-S22718 |
6 |
79.00 |
4511********8427 |
263081 |
07/03/2017 |
| SHEPHERD, MARK |
S7-SSRC1857 |
6 |
99.00 |
4197********5853 |
05594C |
07/03/2017 |
| SHIRALIAN, SHAWN |
S7-S22799 |
6 |
105.48 |
5410********8311 |
40859Y |
07/03/2017 |
| SHIRINIAN, MIKE |
S7-SSRC2237 |
6 |
99.00 |
4024********9841 |
03156G |
07/03/2017 |
| SIDHU, AMANDEEP |
S7-SSRC2328 |
6 |
271.10 |
4147********3947 |
04412D |
07/03/2017 |
| SMITH, EILEEN |
S7-SSRC2028 |
6 |
67.00 |
5466********5178 |
41109Y |
07/03/2017 |
| SMITH, TERRANCE |
S7-SSRC2333 |
6 |
145.00 |
4100********3373 |
77439G |
07/03/2017 |
| SONS, DANIEL |
S7-SSRC1681 |
6 |
54.00 |
4815********6540 |
101587 |
07/03/2017 |
| STEPHENSON, WENDELL |
S7-S17810 |
6 |
67.00 |
4767********3077 |
003763 |
07/03/2017 |
| STIRRUP, ADAM |
S7-SSRC1089 |
6 |
67.00 |
4120********1439 |
003065 |
07/03/2017 |
| STRICKLER, DONNA |
S7-S22725 |
6 |
67.00 |
4388********1824 |
05615C |
07/03/2017 |
| SULLIVAN, GEORGINE |
S7-S22750 |
6 |
55.00 |
6011********6515 |
00395R |
07/03/2017 |
| SULLIVAN, PAT |
S7-SSRC1582 |
6 |
81.00 |
5262********4507 |
920589 |
07/03/2017 |
| SUTTON, RICHARD |
S7-S23242 |
6 |
56.00 |
4411********7189 |
031808 |
07/03/2017 |
| TANNEN, MICHAEL |
S7-SSRC1380 |
6 |
84.00 |
4400********5923 |
07711D |
07/03/2017 |
| TARIN, GARRETT |
S7-S10287 |
6 |
67.00 |
3717*******2000 |
167420 |
07/03/2017 |
| TAYLOR, JAMES |
S7-S23007 |
6 |
109.00 |
5424********4893 |
41095P |
07/03/2017 |
| THOMAS, CASH |
S7-SSRC1485 |
6 |
99.00 |
4342********4027 |
659956 |
07/03/2017 |
| THOMASON, JON |
S7-THOMASON |
6 |
99.00 |
3797*******4006 |
121965 |
07/03/2017 |
| TOOR, BOBBY |
S7-SSRC2071 |
6 |
123.27 |
4266********6561 |
05619B |
07/03/2017 |
| TOPOOZIAN, MARK |
S7-SSRC1128 |
6 |
459.00 |
5588********8669 |
41303K |
07/03/2017 |
| TORRES, LYDIA |
S7-S22715 |
6 |
99.00 |
5466********0183 |
41192P |
07/03/2017 |
| TOWERS, MATTHEW |
S7-S22897 |
6 |
713.43 |
4388********1652 |
05623D |
07/03/2017 |
| TSIKOUDAKIS, ARI |
S7-SSRC1355 |
6 |
67.00 |
3712*******1003 |
167302 |
07/03/2017 |
| UNDERDOWN, GREGG |
S7-S22636 |
6 |
73.00 |
4264********7453 |
04822D |
07/03/2017 |
| URGESI, KATHY |
S7-SSRC1164 |
6 |
109.00 |
5466********3304 |
41248P |
07/03/2017 |
| VARTANIAN, SONA |
S7-S23101 |
6 |
55.00 |
3728*******3029 |
144605 |
07/03/2017 |
| VIAL, DIANA |
S7-S22512 |
6 |
366.74 |
5466********2688 |
41442P |
07/03/2017 |
| WAGNER, REBECCA |
S7-SSRC2339 |
6 |
67.00 |
4388********2014 |
05633D |
07/03/2017 |
| WATTS, MARILYN |
S7-S22531 |
6 |
109.00 |
4400********8410 |
00278A |
07/03/2017 |
| WHIPPLE, WILLIAM |
S7-SSRC1553 |
6 |
119.00 |
4037********1971 |
703081 |
07/03/2017 |
| WHITEHURST, WARREN |
S7-SSRC2057 |
6 |
54.00 |
4266********6889 |
05632B |
07/03/2017 |
| WILCOX, SCOTT |
S7-SSRC2350 |
6 |
67.00 |
4833********7827 |
041808 |
07/03/2017 |
| WILLIAMS, LORI |
S7-SSRC1244 |
6 |
109.20 |
4494********0170 |
514590 |
07/03/2017 |
| WOODS, MICHAEL |
S7-SSRC1438 |
6 |
99.00 |
5466********0633 |
41498P |
07/03/2017 |
| WORDEN, RANDY |
S7-S10450 |
6 |
88.00 |
4511********3185 |
263083 |
07/03/2017 |
| WRIGHT, RUSS |
S7-S22809 |
6 |
127.90 |
4100********4121 |
77647G |
07/03/2017 |
| YEARS, KIRSTEN |
S7-S22673 |
6 |
99.00 |
5466********0345 |
41554P |
07/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
2001.70 |
| 37 |
MasterCard |
5563.30 |
| 108 |
Visa |
14201.80 |
| 3 |
Discover |
213.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
21979.80 |