Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHINDI, ANJANETTE |
S7-SSRC2032 |
6 |
99.00 |
4815********7045 |
143717 |
08/01/2017 |
| ALIKIAN, CINDY |
S7-SSRC1389 |
6 |
109.00 |
4511********0870 |
396157 |
08/01/2017 |
| AMENDOLA, NICK |
S7-SSRC2203 |
6 |
103.27 |
4147********6445 |
001697 |
08/01/2017 |
| ANAYA, MELISSA |
S7-SSRC1592 |
6 |
54.00 |
4342********7337 |
088268 |
08/01/2017 |
| ANGUIANO, SYLVIA |
S7-SSRC1837 |
6 |
74.00 |
4342********6509 |
524116 |
08/01/2017 |
| ASADOORIAN, MICHELLE |
S7-S23071 |
6 |
67.00 |
4815********1280 |
143713 |
08/01/2017 |
| ASADOURIAN, ART |
S7-SSRC2097 |
6 |
67.00 |
5480********6843 |
T9615B |
08/01/2017 |
| AVEDISIAN, JUNE |
S7-SSRC1229 |
6 |
73.00 |
4400********6084 |
02802B |
08/01/2017 |
| BAIR, ROBERT |
S7-S22571 |
6 |
109.00 |
4815********2336 |
123314 |
08/01/2017 |
| BAKER, ALBERT |
S7-SSRC1495 |
6 |
30.00 |
4147********1290 |
08693D |
08/01/2017 |
| BECKWITH, LARRY |
S7-S22870 |
6 |
99.00 |
5466********0043 |
24485Z |
08/01/2017 |
| BERRY, JULIA |
S7-SSRC2216 |
6 |
67.00 |
4147********0490 |
04751C |
08/01/2017 |
| BERRYHILL, KEITH |
S7-SSRC2220 |
6 |
99.00 |
5589********0201 |
04766J |
08/01/2017 |
| BERTSCHE, BRENT |
S7-SSRC2129 |
6 |
123.27 |
5466********1774 |
24471P |
08/01/2017 |
| BOOK, DAN |
S7-SSRC2205 |
6 |
145.00 |
4388********3557 |
04764D |
08/01/2017 |
| BOSWELL, ERIN |
S7-SSRC1583 |
6 |
99.00 |
4100********7489 |
35757D |
08/01/2017 |
| BOWSER, MONA |
S7-S18373 |
6 |
129.37 |
4342********3791 |
011443 |
08/01/2017 |
| BRISCOE, MELANIE |
S7-SSRC1788 |
6 |
119.00 |
4239********2318 |
001104 |
08/01/2017 |
| BUCHHOLZ, ROEDELL |
S7-S22745 |
6 |
145.00 |
4388********0209 |
04758D |
08/01/2017 |
| BUNCH, NATALIE |
S7-SSRC2040 |
6 |
103.27 |
4342********9222 |
165564 |
08/01/2017 |
| BUZICK, BONNIE |
S7-S22570 |
6 |
130.58 |
3713*******6009 |
140226 |
08/01/2017 |
| CAETON, DANIEL |
S7-SSRC1708 |
6 |
99.00 |
4833********9783 |
083110 |
08/01/2017 |
| CAGLE, J.R. |
S7-S22778 |
6 |
149.63 |
3772*******2004 |
141352 |
08/01/2017 |
| CAIN, CAL |
S7-SSRC2411 |
6 |
67.00 |
4511********1066 |
396158 |
08/01/2017 |
| CASTLE, HANNA |
S7-CASTLE |
6 |
78.61 |
4833********8617 |
083110 |
08/01/2017 |
| CATALANO, JAMES |
S7-SSRC1593 |
6 |
65.00 |
5523********4386 |
04773Z |
08/01/2017 |
| CATANESE, JOE |
S7-S23213 |
6 |
149.00 |
3772*******3001 |
121045 |
08/01/2017 |
| CHAMBERLAIN, TED |
S7-SSRC1508 |
6 |
121.50 |
4342********8587 |
009815 |
08/01/2017 |
| CHARYN, RAY |
S7-SSRC1798 |
6 |
49.00 |
6011********9160 |
00122P |
08/01/2017 |
| CHAVEZ, NICK |
S7-SSRC2131 |
6 |
54.00 |
4298********5130 |
823424 |
08/01/2017 |
| CHICOINE, LARRY |
S7-SSRC1362 |
6 |
99.00 |
4465********3177 |
001731 |
08/01/2017 |
| CHRISTENSEN, CAINE |
S7-SSRC1165 |
6 |
113.63 |
4330********4987 |
098946 |
08/01/2017 |
| CONNORS, ERIC |
S7-S23210 |
6 |
156.92 |
4511********3477 |
396159 |
08/01/2017 |
| CONTRERAS, JON |
S7-S16000 |
6 |
150.00 |
3794*******2006 |
165422 |
08/01/2017 |
| CORDOVA, ALEX |
S7-SSRC1017 |
6 |
349.00 |
4342********2749 |
726143 |
08/01/2017 |
| COSYNS, LYNNE |
S7-SSRC2238 |
6 |
55.00 |
5291********4529 |
04787P |
08/01/2017 |
| CURRAN, CONSTANCE |
S7-S16790 |
6 |
99.00 |
4323********6527 |
823425 |
08/01/2017 |
| DADIAN, CRAIG |
S7-S23158 |
6 |
80.00 |
5178********2140 |
04780Z |
08/01/2017 |
| DAWSON, GREGG |
S7-S10647 |
6 |
73.00 |
4815********2315 |
133619 |
08/01/2017 |
| DEES, SABLE |
S7-SSRC2301 |
6 |
145.00 |
5452********7113 |
04767Z |
08/01/2017 |
| DIFILIPPO, CHRISTINA |
S7-SSRC2298 |
6 |
67.00 |
3728*******2047 |
107182 |
08/01/2017 |
| DIPINTO, KELLY |
S7-S23066 |
6 |
99.00 |
4100********1754 |
35784G |
08/01/2017 |
| DRISCOLL, MARK |
S7-SSRC1413 |
6 |
74.62 |
5213********4663 |
00144B |
08/01/2017 |
| DUCKWORTH, PAUL |
S7-SSRC1114 |
6 |
99.00 |
4388********3847 |
04772C |
08/01/2017 |
| DUNN, ED |
S7-SSRC1725 |
6 |
67.00 |
4815********1928 |
153214 |
08/01/2017 |
| DYCK, VELMA |
S7-S22912 |
6 |
99.00 |
4100********0482 |
36354D |
08/01/2017 |
| DYCK, WILL |
S7-SSRC2631 |
6 |
101.00 |
4100********0482 |
36549D |
08/01/2017 |
| EBENEZER, DR. DAVID |
S7-SSRC1066 |
6 |
88.00 |
3712*******1009 |
164882 |
08/01/2017 |
| ELIA, GRETA |
S7-S14185 |
6 |
73.00 |
4313********9107 |
02479C |
08/01/2017 |
| ELLIOTT, JUSTIN |
S7-S23253 |
6 |
392.16 |
5466********2330 |
25347P |
08/01/2017 |
| ESTACIO, JOE |
S7-SSRC1394 |
6 |
103.00 |
4833********1672 |
093110 |
08/01/2017 |
| ESTRADA, RENEA |
S7-SSRC2048 |
6 |
178.86 |
3723*******2009 |
160938 |
08/01/2017 |
| FELGER, HEIDI |
S7-SSRC1533 |
6 |
119.00 |
4735********5888 |
001025 |
08/01/2017 |
| FLORES, LEO |
S7-SSRC2312 |
6 |
112.77 |
5466********7216 |
04790Z |
08/01/2017 |
| FORATH, WILLIAM |
S7-SSRC2386 |
6 |
119.00 |
4815********3770 |
103610 |
08/01/2017 |
| FORD, JIM |
S7-SSRC1256 |
6 |
125.27 |
3717*******1003 |
160976 |
08/01/2017 |
| FOURCHY, JACQUE |
S7-SSRC1489 |
6 |
103.27 |
4342********1510 |
088273 |
08/01/2017 |
| GARNER, RHONDA |
S7-S23143 |
6 |
242.50 |
4400********1789 |
05101D |
08/01/2017 |
| GEE, JANIE |
S7-SSRC2159 |
6 |
99.00 |
5466********5867 |
24944P |
08/01/2017 |
| GEORGE, PATRICIA |
S7-SAC3209 |
6 |
109.00 |
3795*******3008 |
127029 |
08/01/2017 |
| GILGEN, CARRICK |
S7-S23236 |
6 |
67.00 |
4147********8270 |
04779C |
08/01/2017 |
| GIRTON, LARRY |
S7-SSRC2193 |
6 |
67.00 |
4160********5644 |
093205 |
08/01/2017 |
| GOEHRING, NANCY |
S7-SSRC1058 |
6 |
99.00 |
5523********1475 |
T8147Z |
08/01/2017 |
| HAGAMAN-CUMMINS, JEFF |
S7-SSRC2142 |
6 |
166.50 |
3772*******2011 |
183398 |
08/01/2017 |
| HARRIS, NANCY |
S7-SSRC2281 |
6 |
145.00 |
5466********0883 |
04788Z |
08/01/2017 |
| HASSAN, TAHIR |
S7-S22971 |
6 |
148.69 |
4388********3612 |
04785C |
08/01/2017 |
| HEBERGER, JOHN |
S7-S12403 |
6 |
67.00 |
4730********7816 |
119572 |
08/01/2017 |
| HOMEN, BRAD |
S7-SSRC1325 |
6 |
214.16 |
4246********8621 |
04786G |
08/01/2017 |
| HOYT, LESLIE |
S7-S22589 |
6 |
62.87 |
4342********7317 |
527850 |
08/01/2017 |
| HUNTING, GORDON |
S7-S22825 |
6 |
194.00 |
4003********3578 |
04785B |
08/01/2017 |
| HUTCHESON, LINDA |
S7-S22877 |
6 |
67.00 |
5466********8487 |
25235Z |
08/01/2017 |
| ILIC, NORA |
S7-S10483 |
6 |
109.00 |
6011********0749 |
00102P |
08/01/2017 |
| ILIC-STONE, VERONICA |
S7-SSRC2011 |
6 |
145.00 |
4226********5909 |
04789C |
08/01/2017 |
| JIMENEZ, JACOB |
S7-SSRC2421 |
6 |
54.00 |
4494********9562 |
832962 |
08/01/2017 |
| JINKERSON, CHRISTIAN |
S7-SSRC1849 |
6 |
297.42 |
4465********9593 |
001021 |
08/01/2017 |
| JONES, GEORDIE |
S7-S22616 |
6 |
99.00 |
3782*******1011 |
186875 |
08/01/2017 |
| KALAJIAN, BRUCE |
S7-SSRC1273 |
6 |
58.00 |
3767*******3005 |
161544 |
08/01/2017 |
| KASHIAN, TRACY |
S7-SSRC1479 |
6 |
145.00 |
4147********6463 |
06998D |
08/01/2017 |
| KILGORE, SARA |
S7-SSRC1336 |
6 |
145.00 |
5262********5480 |
634701 |
08/01/2017 |
| KING, MICHAEL |
S7-S22914 |
6 |
99.00 |
4388********6674 |
04792C |
08/01/2017 |
| KISSLER-LEWIS, HAL |
S7-SSRC1055 |
6 |
99.00 |
5405********1618 |
061062 |
08/01/2017 |
| KOPACZ, MACIEJ |
S7-SSRC1921 |
6 |
132.01 |
5589********9950 |
25527G |
08/01/2017 |
| KULKARNI, BADRINATH |
S7-SSRC2076 |
6 |
131.50 |
4388********5901 |
04795C |
08/01/2017 |
| LAMB, STEPHANIE |
S7-SSRC2093 |
6 |
99.00 |
4147********8476 |
001024 |
08/01/2017 |
| LAPIN, BREANNE |
S7-SSRC1891 |
6 |
79.00 |
4833********4928 |
003210 |
08/01/2017 |
| LATTIN, JOHN |
S7-S22710 |
6 |
1195.31 |
4147********7468 |
001140 |
08/01/2017 |
| LEIFER, WILLIAM |
S7-SSRC1439 |
6 |
176.58 |
4264********3989 |
09992D |
08/01/2017 |
| LIAO, WEIFU |
S7-S16793 |
6 |
118.72 |
4465********3188 |
001027 |
08/01/2017 |
| LOUIE, RYAN |
S7-SSRC1550 |
6 |
228.00 |
3795*******1004 |
101024 |
08/01/2017 |
| MACIAS, CHRISTY |
S7-SSRC2196 |
6 |
99.00 |
4815********6311 |
113119 |
08/01/2017 |
| MARTINEZ, CHERI |
S7-SSRC2394 |
6 |
79.00 |
4100********7923 |
36869D |
08/01/2017 |
| MCGUINNESS, VIVIAN |
S7-S23020 |
6 |
67.00 |
3713*******2039 |
144367 |
08/01/2017 |
| MEHAS, DEMI |
S7-SSRC1734 |
6 |
67.00 |
4388********6895 |
06000D |
08/01/2017 |
| MENDOZA, JAVIER |
S7-SSRC2058 |
6 |
145.00 |
5572********9471 |
714290 |
08/01/2017 |
| MILLS, DON |
S7-S12804 |
6 |
55.00 |
5524********3606 |
05487Z |
08/01/2017 |
| NABORS, SCOTT |
S7-SSRC1315 |
6 |
119.00 |
4411********5954 |
003210 |
08/01/2017 |
| NALCHAJIAN, DAVID |
S7-S22737 |
6 |
67.00 |
3728*******2019 |
145815 |
08/01/2017 |
| NORDSTROM, DIANA |
S7-SSRC2084 |
6 |
67.00 |
5452********5304 |
06006Z |
08/01/2017 |
| O MALLEY, PATTY |
S7-SSRC2372 |
6 |
79.00 |
4511********6836 |
396162 |
08/01/2017 |
| ORTIZ, BRENDA |
S7-SSRC1181 |
6 |
99.00 |
4511********0392 |
396161 |
08/01/2017 |
| PELTIER, ANDY |
S7-SSRC2127 |
6 |
54.00 |
4147********7413 |
06008D |
08/01/2017 |
| PEREZ, JESSE |
S7-004065 |
6 |
145.00 |
4815********6694 |
123624 |
08/01/2017 |
| PEREZ, MARVIN |
S7-SSRC2161 |
6 |
99.00 |
4815********6413 |
133818 |
08/01/2017 |
| PERMAN, JEFF |
S7-S22932 |
6 |
67.00 |
4621********9171 |
003518 |
08/01/2017 |
| PHILLIPS, JERRY |
S7-SSRC2117 |
6 |
175.97 |
4147********9649 |
06016C |
08/01/2017 |
| PIERETTI, TERRI |
S7-004076 |
6 |
67.00 |
5117********9185 |
03559B |
08/01/2017 |
| PIERROT, ALAN |
S7-SSRC2201 |
6 |
67.00 |
4388********8066 |
06016D |
08/01/2017 |
| PIZZO, JACOB |
S7-SSRC2214 |
6 |
54.00 |
4342********4291 |
153655 |
08/01/2017 |
| PRUETT, JONATHAN |
S7-SSRC2272 |
6 |
79.00 |
4563********4103 |
H01110 |
08/01/2017 |
| RAM, PANKAJ |
S7-S22506 |
6 |
145.00 |
4400********2222 |
05189D |
08/01/2017 |
| RODDER, SCOTT |
S7-SSRC1554 |
6 |
109.00 |
4400********1480 |
01621D |
08/01/2017 |
| ROQUE, STACY |
S7-SSRC2403 |
6 |
476.06 |
5466********0819 |
26167P |
08/01/2017 |
| ROSE, PATTI |
S7-S23102 |
6 |
182.30 |
4767********2855 |
001001 |
08/01/2017 |
| ROSERO, ADRIAN |
S7-SSRC2022 |
6 |
334.00 |
4631********4286 |
161555 |
08/01/2017 |
| ROWE, CASEY |
S7-SSRC1086 |
6 |
133.27 |
4815********1268 |
123720 |
08/01/2017 |
| RULISON, STEVE |
S7-SSRC1528 |
6 |
419.69 |
4427********2428 |
013210 |
08/01/2017 |
| RUSSO, ANDREA |
S7-SSRC1503 |
6 |
79.00 |
4147********2124 |
08054D |
08/01/2017 |
| SALHAB, SAMER |
S7-SSRC1425 |
6 |
1609.44 |
4603********7103 |
431063 |
08/01/2017 |
| SANG, NEW |
S7-SSRC1630 |
6 |
207.00 |
5589********2540 |
26445J |
08/01/2017 |
| SAXTON, BUD |
S7-SSRC2305 |
6 |
109.00 |
4342********4852 |
586880 |
08/01/2017 |
| SBATH, DEUSE |
S7-SSRC2286 |
6 |
109.00 |
4400********2308 |
09402A |
08/01/2017 |
| SCHNEIDER, SARAH |
S7-SSRC2335 |
6 |
99.00 |
5452********0397 |
06028Z |
08/01/2017 |
| SEGAL, DENISE |
S7-S22718 |
6 |
219.00 |
4511********8427 |
396164 |
08/01/2017 |
| SHEPHERD, MARK |
S7-SSRC1857 |
6 |
99.00 |
4197********5853 |
06030C |
08/01/2017 |
| SHIRALIAN, SHAWN |
S7-S22799 |
6 |
110.34 |
5410********8311 |
26500Y |
08/01/2017 |
| SHIRINIAN, MIKE |
S7-SSRC2237 |
6 |
99.00 |
4024********1027 |
08598G |
08/01/2017 |
| SIDHU, AMANDEEP |
S7-SSRC2328 |
6 |
161.04 |
4147********3947 |
08731D |
08/01/2017 |
| SMITH, EILEEN |
S7-SSRC2028 |
6 |
67.00 |
5466********5178 |
26542Y |
08/01/2017 |
| SMITH, TERRANCE |
S7-SSRC2333 |
6 |
145.00 |
4100********3373 |
37508G |
08/01/2017 |
| SONS, DANIEL |
S7-SSRC1681 |
6 |
54.00 |
4815********6540 |
113316 |
08/01/2017 |
| STANLEY, JEFF |
S7-SSRC2435 |
6 |
193.00 |
4388********4737 |
06037D |
08/01/2017 |
| STEPHENSON, WENDELL |
S7-S17810 |
6 |
67.00 |
4767********3077 |
001020 |
08/01/2017 |
| STIRRUP, ADAM |
S7-SSRC1089 |
6 |
67.00 |
4120********1439 |
001757 |
08/01/2017 |
| STRICKLER, DONNA |
S7-S22725 |
6 |
67.00 |
4388********1824 |
06037C |
08/01/2017 |
| SULLIVAN, GEORGINE |
S7-S22750 |
6 |
55.00 |
6011********6515 |
00150R |
08/01/2017 |
| SULLIVAN, PAT |
S7-SSRC1582 |
6 |
92.88 |
5262********4507 |
649435 |
08/01/2017 |
| SUTTON, RICHARD |
S7-S23242 |
6 |
56.00 |
4411********7189 |
013210 |
08/01/2017 |
| TANNEN, MICHAEL |
S7-SSRC1380 |
6 |
95.61 |
4400********5923 |
06512D |
08/01/2017 |
| TARIN, GARRETT |
S7-S10287 |
6 |
67.00 |
3717*******2000 |
141405 |
08/01/2017 |
| TAYLOR, JAMES |
S7-S23007 |
6 |
109.00 |
5424********4893 |
26806P |
08/01/2017 |
| THOMAS, CASH |
S7-SSRC1485 |
6 |
99.00 |
4342********4027 |
164723 |
08/01/2017 |
| THOMASON, JON |
S7-THOMASON |
6 |
99.00 |
3797*******4006 |
126871 |
08/01/2017 |
| TOOR, BOBBY |
S7-SSRC2071 |
6 |
132.99 |
4266********6561 |
06037B |
08/01/2017 |
| TOPOOZIAN, MARK |
S7-SSRC1128 |
6 |
99.00 |
5588********8669 |
26862K |
08/01/2017 |
| TORRES, LYDIA |
S7-S22715 |
6 |
99.00 |
5466********0183 |
27126P |
08/01/2017 |
| TOWERS, MATTHEW |
S7-S22897 |
6 |
523.79 |
4388********1652 |
06044D |
08/01/2017 |
| TSIKOUDAKIS, ARI |
S7-SSRC1355 |
6 |
67.00 |
3712*******1003 |
126869 |
08/01/2017 |
| UNDERDOWN, GREGG |
S7-S22636 |
6 |
73.00 |
4264********7453 |
02000D |
08/01/2017 |
| URGESI, KATHY |
S7-SSRC1164 |
6 |
109.00 |
5466********3304 |
27001P |
08/01/2017 |
| VALDEZ, RAY |
S7-S22747 |
6 |
78.13 |
4422********4635 |
099000 |
08/01/2017 |
| VARTANIAN, SONA |
S7-S23101 |
6 |
55.00 |
3728*******3029 |
125761 |
08/01/2017 |
| VIAL, DIANA |
S7-S22512 |
6 |
391.03 |
5466********2688 |
27237P |
08/01/2017 |
| WAGNER, REBECCA |
S7-SSRC2339 |
6 |
67.00 |
4388********2014 |
06043D |
08/01/2017 |
| WATTS, MARILYN |
S7-S22531 |
6 |
109.00 |
4400********8410 |
09683A |
08/01/2017 |
| WHIPPLE, WILLIAM |
S7-SSRC1553 |
6 |
119.00 |
4037********1971 |
901023 |
08/01/2017 |
| WHITEHURST, WARREN |
S7-SSRC2057 |
6 |
54.00 |
4266********6889 |
06044B |
08/01/2017 |
| WILCOX, SCOTT |
S7-SSRC2350 |
6 |
67.00 |
4833********7827 |
013210 |
08/01/2017 |
| WILLIAMS, LORI |
S7-SSRC1244 |
6 |
120.11 |
4494********0170 |
500751 |
08/01/2017 |
| WINANS, JACOB |
S7-SSRC2262 |
6 |
99.00 |
3795*******1017 |
180717 |
08/01/2017 |
| WOODS, MICHAEL |
S7-SSRC1438 |
6 |
99.00 |
5466********0633 |
27098P |
08/01/2017 |
| WORDEN, RANDY |
S7-S10450 |
6 |
88.00 |
4511********3185 |
396166 |
08/01/2017 |
| WRIGHT, RUSS |
S7-S22809 |
6 |
109.00 |
4100********4121 |
38147G |
08/01/2017 |
| YEARS, KIRSTEN |
S7-S22673 |
6 |
99.00 |
5466********0345 |
27195P |
08/01/2017 |
| YOST, TERRI |
S7-SSRC1199 |
6 |
67.00 |
5466********5668 |
27293P |
08/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
2219.84 |
| 36 |
MasterCard |
4557.14 |
| 105 |
Visa |
14897.93 |
| 3 |
Discover |
213.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
21887.91 |