Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHINDI, ANJANETTE |
S7-SSRC2032 |
6 |
99.00 |
4815********7045 |
124920 |
02/01/2018 |
| ALIKIAN, CINDY |
S7-SSRC2769 |
6 |
109.00 |
4511********0870 |
089881 |
02/01/2018 |
| AMENDOLA, NICK |
S7-SSRC2203 |
6 |
102.24 |
4147********6445 |
001586 |
02/01/2018 |
| ANAYA, MELISSA |
S7-SSRC1592 |
6 |
54.00 |
4342********9338 |
099714 |
02/01/2018 |
| ANGUIANO, SYLVIA |
S7-SSRC1837 |
6 |
82.00 |
4342********6509 |
061101 |
02/01/2018 |
| ASADOURIAN, ART |
S7-SSRC2097 |
6 |
67.00 |
5480********6843 |
07153B |
02/01/2018 |
| AVEDISIAN, JUNE |
S7-SSRC1229 |
6 |
103.00 |
4400********6084 |
03495B |
02/01/2018 |
| BAIR, ROBERT |
S7-S22571 |
6 |
109.00 |
4815********2336 |
184126 |
02/01/2018 |
| BEAL, JODEE |
S7-SSRC2780 |
6 |
41.09 |
5121********5217 |
00173B |
02/01/2018 |
| BECKWITH, LARRY |
S7-S22870 |
6 |
99.00 |
4147********5533 |
00904D |
02/01/2018 |
| BENDER, DONNA |
S7-SSRC2618 |
6 |
67.00 |
4815********4320 |
134021 |
02/01/2018 |
| BERNARD, MARLENE |
S7-SSRC2704 |
6 |
99.00 |
4264********8981 |
08854D |
02/01/2018 |
| BERRY, JULIA |
S7-SSRC2216 |
6 |
67.00 |
4147********0490 |
07159C |
02/01/2018 |
| BERTSCHE, BRENT |
S7-SSRC2129 |
6 |
119.00 |
5466********5468 |
86803P |
02/01/2018 |
| BLANCHFIELD, JOAN |
S7-SSRC2667 |
6 |
99.00 |
3725*******2009 |
185098 |
02/01/2018 |
| BOSWELL, ERIN |
S7-SSRC1583 |
6 |
99.00 |
4100********7489 |
38158D |
02/01/2018 |
| BOWSER, MONA |
S7-S18373 |
6 |
113.63 |
4342********3791 |
094609 |
02/01/2018 |
| BRISCOE, MELANIE |
S7-SSRC1788 |
6 |
119.00 |
4239********2318 |
001851 |
02/01/2018 |
| BUCHHOLZ, ROEDELL |
S7-S22745 |
6 |
183.10 |
4388********0209 |
07156D |
02/01/2018 |
| BUZICK, BONNIE |
S7-S22570 |
6 |
109.00 |
4264********4540 |
07740D |
02/01/2018 |
| CAETON, DANIEL |
S7-SSRC1711 |
6 |
67.00 |
4833********8141 |
084210 |
02/01/2018 |
| CAGLE, J.R. |
S7-S22778 |
6 |
241.12 |
3772*******2004 |
124239 |
02/01/2018 |
| CAIN, CAL |
S7-SSRC2411 |
6 |
67.00 |
4511********6201 |
089883 |
02/01/2018 |
| CAMERON, DANNY |
S7-S22959 |
6 |
99.00 |
4342********3060 |
098931 |
02/01/2018 |
| CASTLE, HANNA |
S7-CASTLE |
6 |
179.59 |
4833********8617 |
084210 |
02/01/2018 |
| CATANESE, JOE |
S7-S23213 |
6 |
149.00 |
3772*******3001 |
103206 |
02/01/2018 |
| CHARYN, RAY |
S7-SSRC1798 |
6 |
49.00 |
6011********9160 |
00117P |
02/01/2018 |
| CHAVEZ, NICK |
S7-SSRC2131 |
6 |
54.00 |
4298********5130 |
030009 |
02/01/2018 |
| CHICOINE, LARRY |
S7-SSRC1362 |
6 |
99.00 |
4465********3177 |
001245 |
02/01/2018 |
| CHRISTENSEN, CAINE |
S7-SSRC1165 |
6 |
154.36 |
4330********4987 |
097536 |
02/01/2018 |
| CONTRERAS, JON |
S7-S16000 |
6 |
220.35 |
3794*******2006 |
144895 |
02/01/2018 |
| CORDOVA, ALEX |
S7-SSRC1017 |
6 |
385.00 |
4342********2749 |
072633 |
02/01/2018 |
| COSYNS, LYNNE |
S7-SSRC2238 |
6 |
55.00 |
5291********6930 |
07170P |
02/01/2018 |
| CURRAN, CONSTANCE |
S7-S16790 |
6 |
99.00 |
4323********6527 |
030010 |
02/01/2018 |
| DADIAN, CRAIG |
S7-S23158 |
6 |
80.00 |
5178********2140 |
07172Z |
02/01/2018 |
| DAVIS, DOLORES |
S7-SSRC2752 |
6 |
315.62 |
3717*******4016 |
182079 |
02/01/2018 |
| DAWSON, GREGG |
S7-S10647 |
6 |
73.00 |
4815********2315 |
184229 |
02/01/2018 |
| DEES, SABLE |
S7-SSRC2301 |
6 |
145.00 |
5452********5607 |
07173Z |
02/01/2018 |
| DIENER, AIMEE |
S7-SSRC2835 |
6 |
30.00 |
4147********1724 |
07171C |
02/01/2018 |
| DIPINTO, KELLY |
S7-S23066 |
6 |
99.00 |
4100********1754 |
38575G |
02/01/2018 |
| DRISCOLL, MARK |
S7-SSRC1413 |
6 |
103.00 |
5213********4663 |
00114B |
02/01/2018 |
| DUCKWORTH, PAUL |
S7-SSRC1114 |
6 |
99.00 |
4388********3847 |
07261C |
02/01/2018 |
| DUNN, ED |
S7-SSRC1725 |
6 |
67.00 |
4815********1928 |
184320 |
02/01/2018 |
| DUSTON, MARY BETH |
S7-SSRC2807 |
6 |
125.00 |
4427********4815 |
094210 |
02/01/2018 |
| DYCK, VELMA |
S7-S22912 |
6 |
99.00 |
4100********0482 |
38589D |
02/01/2018 |
| DYCK, WILL |
S7-SSRC2631 |
6 |
101.00 |
4100********0482 |
38603D |
02/01/2018 |
| EBENEZER, DR. DAVID |
S7-SSRC1066 |
6 |
88.00 |
3712*******1009 |
141382 |
02/01/2018 |
| ELIA, GRETA |
S7-S14185 |
6 |
73.00 |
4313********9107 |
03874D |
02/01/2018 |
| ELLIOTT, JUSTIN |
S7-S23253 |
6 |
552.74 |
5466********7038 |
87151P |
02/01/2018 |
| ESTACIO, JOE |
S7-SSRC2774 |
6 |
103.00 |
4833********1672 |
094210 |
02/01/2018 |
| FARMER, JONATHAN |
S7-SSRC2472 |
6 |
99.00 |
4640********3328 |
07177D |
02/01/2018 |
| FELGER, HEIDI |
S7-SSRC1533 |
6 |
119.00 |
4735********9897 |
001620 |
02/01/2018 |
| FLORES, LEO |
S7-SSRC2312 |
6 |
67.00 |
5466********7216 |
07181Z |
02/01/2018 |
| FORATH, WILLIAM |
S7-SSRC2386 |
6 |
119.00 |
4815********3770 |
134029 |
02/01/2018 |
| FORD, JIM |
S7-SSRC1256 |
6 |
67.00 |
3717*******1003 |
123178 |
02/01/2018 |
| GAEDE, DON |
S7-SSRC2844 |
6 |
67.00 |
4266********5429 |
07176C |
02/01/2018 |
| GARNER, RHONDA |
S7-S23143 |
6 |
145.00 |
4400********1789 |
03745D |
02/01/2018 |
| GEORGE, PATRICIA |
S7-SAC3209 |
6 |
173.79 |
3795*******3008 |
192071 |
02/01/2018 |
| GILGEN, CARRICK |
S7-S23236 |
6 |
67.00 |
4147********8270 |
07179C |
02/01/2018 |
| GIRTON, LARRY |
S7-SSRC2193 |
6 |
67.00 |
5403********2604 |
094239 |
02/01/2018 |
| GOEHRING, NANCY |
S7-SSRC1058 |
6 |
99.00 |
5523********1475 |
07181Z |
02/01/2018 |
| HAGAMAN-CUMMINS, JEFF |
S7-SSRC2142 |
6 |
165.03 |
3772*******2011 |
164374 |
02/01/2018 |
| HARRIS, NANCY |
S7-SSRC2281 |
6 |
175.00 |
5466********0883 |
07187Z |
02/01/2018 |
| HASSAN, TAHIR |
S7-S22971 |
6 |
175.00 |
4388********2408 |
07179C |
02/01/2018 |
| HEBERGER, JOHN |
S7-S12403 |
6 |
67.00 |
4730********7816 |
359505 |
02/01/2018 |
| HOMEN, BRAD |
S7-SSRC1325 |
6 |
145.00 |
4246********8621 |
07183G |
02/01/2018 |
| HOWELL, TIM |
S7-SSRC2709 |
6 |
72.69 |
4100********0552 |
38950D |
02/01/2018 |
| HOYT, LESLIE |
S7-S22589 |
6 |
103.00 |
4342********7317 |
085274 |
02/01/2018 |
| HUNTING, GORDON |
S7-S22825 |
6 |
99.00 |
4003********3578 |
07186B |
02/01/2018 |
| HUTCHESON, LINDA |
S7-S22877 |
6 |
99.00 |
5466********8487 |
87512Z |
02/01/2018 |
| ILIC, NORA |
S7-S10483 |
6 |
113.09 |
6011********0749 |
00146P |
02/01/2018 |
| ILIC-STONE, VERONICA |
S7-SSRC2011 |
6 |
165.84 |
4226********5909 |
07193C |
02/01/2018 |
| JINKERSON, CHRISTIAN |
S7-SSRC1849 |
6 |
99.00 |
4465********9593 |
001283 |
02/01/2018 |
| JONES, GEORDIE |
S7-S22616 |
6 |
99.00 |
3782*******1011 |
113216 |
02/01/2018 |
| KALAJIAN, BRUCE |
S7-SSRC1273 |
6 |
58.00 |
3767*******3005 |
157372 |
02/01/2018 |
| KASHIAN, TRACY |
S7-SSRC1479 |
6 |
145.00 |
4147********6463 |
06746D |
02/01/2018 |
| KING, ED |
S7-SSRC2409 |
6 |
67.00 |
5466********5805 |
87581P |
02/01/2018 |
| KING, MICHAEL |
S7-S22914 |
6 |
99.00 |
4388********6674 |
07189C |
02/01/2018 |
| KISSLER-LEWIS, HAL |
S7-SSRC1055 |
6 |
99.00 |
5405********1618 |
091601 |
02/01/2018 |
| KOPACZ, MACIEJ |
S7-SSRC1921 |
6 |
99.00 |
5589********9950 |
87637G |
02/01/2018 |
| KULKARNI, BADRINATH |
S7-SSRC2076 |
6 |
227.53 |
5199********5676 |
07196Z |
02/01/2018 |
| LAMB, STEPHANIE |
S7-SSRC2093 |
6 |
99.00 |
4147********8476 |
001554 |
02/01/2018 |
| LAPIN, BREANNE |
S7-SSRC1891 |
6 |
79.00 |
4833********4928 |
094210 |
02/01/2018 |
| LATTIN, JOHN |
S7-S22710 |
6 |
985.00 |
4147********7468 |
001287 |
02/01/2018 |
| LEIFER, WILLIAM |
S7-SSRC1439 |
6 |
145.00 |
4264********3989 |
02203D |
02/01/2018 |
| LIAO, WEIFU |
S7-S16793 |
6 |
118.72 |
4465********5059 |
001906 |
02/01/2018 |
| LOUIE, RYAN |
S7-SSRC2779 |
6 |
228.00 |
3795*******1004 |
123777 |
02/01/2018 |
| MACIAS, CHRISTY |
S7-SSRC2196 |
6 |
99.00 |
4815********6311 |
134128 |
02/01/2018 |
| MARTINEZ, CHERI |
S7-SSRC2394 |
6 |
79.00 |
4100********7923 |
39284D |
02/01/2018 |
| MCGUINNESS, VIVIAN |
S7-S23020 |
6 |
67.00 |
3713*******2039 |
163885 |
02/01/2018 |
| MEHAS, DEMI |
S7-SSRC1734 |
6 |
67.00 |
4388********6895 |
07195D |
02/01/2018 |
| MILLS, DON |
S7-S12804 |
6 |
55.00 |
5524********3606 |
04260Z |
02/01/2018 |
| NABORS, SCOTT |
S7-SSRC1315 |
6 |
119.00 |
4411********5954 |
004210 |
02/01/2018 |
| NALCHAJIAN, DAVID |
S7-S22737 |
6 |
67.00 |
3728*******2019 |
102284 |
02/01/2018 |
| NORDSTROM, DIANA |
S7-SSRC2084 |
6 |
67.00 |
5452********5304 |
07206Z |
02/01/2018 |
| O MALLEY, PATTY |
S7-SSRC2372 |
6 |
109.00 |
4511********6836 |
089885 |
02/01/2018 |
| PELTIER, ANDY |
S7-SSRC2127 |
6 |
54.00 |
4147********7413 |
07201D |
02/01/2018 |
| PEREZ, JESSE |
S7-004065 |
6 |
179.63 |
4815********6694 |
184323 |
02/01/2018 |
| PEREZ, MARVIN |
S7-SSRC2161 |
6 |
99.00 |
4815********6413 |
164329 |
02/01/2018 |
| PERMAN, JEFF |
S7-S22932 |
6 |
67.00 |
4621********9171 |
001351 |
02/01/2018 |
| PIERETTI, TERRI |
S7-004076 |
6 |
67.00 |
5117********9185 |
07186B |
02/01/2018 |
| PIERROT, ALAN |
S7-SSRC2201 |
6 |
67.00 |
4388********8066 |
07200D |
02/01/2018 |
| RAM, PANKAJ |
S7-S22506 |
6 |
182.74 |
4400********2222 |
01668D |
02/01/2018 |
| RODDER, SCOTT |
S7-SSRC1554 |
6 |
109.00 |
4400********9022 |
08772D |
02/01/2018 |
| ROQUE, STACY |
S7-SSRC2403 |
6 |
99.00 |
5466********0819 |
87915P |
02/01/2018 |
| ROSE, PATTI |
S7-S23102 |
6 |
235.41 |
4767********2855 |
001350 |
02/01/2018 |
| ROSERO, ADRIAN |
S7-SSRC2022 |
6 |
346.50 |
4631********4286 |
161657 |
02/01/2018 |
| ROWE, CASEY |
S7-SSRC1086 |
6 |
99.00 |
4815********1268 |
134223 |
02/01/2018 |
| RULISON, STEVE |
S7-SSRC1528 |
6 |
191.59 |
4427********2428 |
014210 |
02/01/2018 |
| RUSSO, ANDREA |
S7-SSRC1503 |
6 |
79.00 |
4147********2124 |
06722D |
02/01/2018 |
| RYDER, PAM |
S7-SSRC2616 |
6 |
99.00 |
4147********5296 |
07208C |
02/01/2018 |
| SALHAB, SAMER |
S7-SSRC1425 |
6 |
1032.86 |
4603********9344 |
059798 |
02/01/2018 |
| SANDERS, SHAWN |
S7-SSRC2733 |
6 |
103.32 |
3767*******2007 |
144824 |
02/01/2018 |
| SANG, NEW |
S7-SSRC1630 |
6 |
277.00 |
5589********2540 |
88207J |
02/01/2018 |
| SAXTON, BUD |
S7-SSRC2305 |
6 |
192.87 |
4342********4852 |
016577 |
02/01/2018 |
| SBATH, DEUSE |
S7-SSRC2286 |
6 |
109.00 |
4400********2308 |
09449A |
02/01/2018 |
| SCHNEIDER, SARAH |
S7-SSRC2335 |
6 |
99.00 |
5452********0397 |
07217Z |
02/01/2018 |
| SEASHOLTZ, ALLEY |
S7-SSRC2800 |
6 |
256.30 |
4419********2873 |
698514 |
02/01/2018 |
| SEGAL, DENISE |
S7-S22718 |
6 |
79.00 |
4511********8427 |
089886 |
02/01/2018 |
| SHEPHERD, MARK |
S7-SSRC2477 |
6 |
67.00 |
4197********5853 |
07216C |
02/01/2018 |
| SHIRALIAN, SHAWN |
S7-S22799 |
6 |
99.00 |
5410********8311 |
88263Y |
02/01/2018 |
| SIDHU, AMANDEEP |
S7-SSRC2328 |
6 |
119.72 |
4147********3947 |
05882D |
02/01/2018 |
| SMITH, EILEEN |
S7-SSRC2028 |
6 |
67.00 |
5466********5178 |
88360Y |
02/01/2018 |
| SMITH, TERRANCE |
S7-SSRC2333 |
6 |
145.00 |
4100********3373 |
41661G |
02/01/2018 |
| SONS, DANIEL |
S7-SSRC1681 |
6 |
54.00 |
4815********6540 |
184621 |
02/01/2018 |
| STANLEY, JEFF |
S7-SSRC2435 |
6 |
145.00 |
4388********6766 |
07216D |
02/01/2018 |
| STEPHENSON, WENDELL |
S7-S17810 |
6 |
67.00 |
4767********3203 |
001710 |
02/01/2018 |
| STOCKS, KEN |
S7-SSRC2096 |
6 |
99.04 |
4313********3829 |
00394D |
02/01/2018 |
| STRICKLER, DONNA |
S7-S22725 |
6 |
67.00 |
4388********1824 |
07218C |
02/01/2018 |
| SULLIVAN, GEORGINE |
S7-S22750 |
6 |
85.00 |
6011********6515 |
00193R |
02/01/2018 |
| SULLIVAN, PAT |
S7-SSRC1582 |
6 |
125.82 |
5262********4507 |
351740 |
02/01/2018 |
| SUTTON, RICHARD |
S7-S23242 |
6 |
113.39 |
4411********5476 |
004210 |
02/01/2018 |
| SYLVAN, CHRIS |
S7-S22934 |
6 |
67.00 |
5466********0406 |
88471P |
02/01/2018 |
| TANNEN, MICHAEL |
S7-SSRC1380 |
6 |
139.32 |
4400********5923 |
09723D |
02/01/2018 |
| TARIN, GARRETT |
S7-S10287 |
6 |
67.00 |
3717*******2000 |
176133 |
02/01/2018 |
| TAYLOR, JAMES |
S7-S23007 |
6 |
109.00 |
5424********3854 |
88443P |
02/01/2018 |
| TERZIAN, MEGAN |
S7-SSRC2804 |
6 |
109.00 |
4147********1137 |
07220I |
02/01/2018 |
| THOMAS, CASH |
S7-SSRC1485 |
6 |
99.00 |
4342********4027 |
061188 |
02/01/2018 |
| THOMASON, JON |
S7-THOMASON |
6 |
99.00 |
3797*******4006 |
120070 |
02/01/2018 |
| TOOR, BOBBY |
S7-SSRC2071 |
6 |
166.77 |
4266********6561 |
07221B |
02/01/2018 |
| TOPOOZIAN, MARK |
S7-SSRC1128 |
6 |
169.00 |
4154********5226 |
07224G |
02/01/2018 |
| TORRES, LYDIA |
S7-S22539 |
6 |
99.00 |
5466********0183 |
88610P |
02/01/2018 |
| TOWERS, MATTHEW |
S7-S22897 |
6 |
604.22 |
4388********1652 |
07223D |
02/01/2018 |
| TSIKOUDAKIS, ARI |
S7-SSRC1355 |
6 |
67.00 |
3712*******1003 |
128529 |
02/01/2018 |
| UNDERDOWN, GREGG |
S7-S22636 |
6 |
74.62 |
4264********7453 |
06559D |
02/01/2018 |
| URGESI, KATHY |
S7-SSRC1164 |
6 |
112.24 |
5466********3304 |
88680P |
02/01/2018 |
| VALDEZ, RAY |
S7-S22747 |
6 |
73.00 |
4422********5487 |
097545 |
02/01/2018 |
| VARTANIAN, SONA |
S7-S23101 |
6 |
55.00 |
3728*******3029 |
124748 |
02/01/2018 |
| VIAL, DIANA |
S7-S22512 |
6 |
214.02 |
5466********2688 |
88749Z |
02/01/2018 |
| WATTS, MARILYN |
S7-S22531 |
6 |
109.00 |
4400********2310 |
00401A |
02/01/2018 |
| WHITEHURST, WARREN |
S7-SSRC2057 |
6 |
54.00 |
4266********6889 |
07227C |
02/01/2018 |
| WILCOX, SCOTT |
S7-SSRC2350 |
6 |
67.00 |
4833********7827 |
014210 |
02/01/2018 |
| WILLIAMS, JOSHUA |
S7-SSRC2684 |
6 |
145.00 |
4815********2048 |
134228 |
02/01/2018 |
| WINDMILLER, BARBARA |
S7-S23232 |
6 |
153.08 |
4631********6764 |
161673 |
02/01/2018 |
| WOODS, MICHAEL |
S7-SSRC1438 |
6 |
99.00 |
5466********0633 |
88832P |
02/01/2018 |
| WORDEN, RANDY |
S7-S10450 |
6 |
94.48 |
4511********8188 |
089887 |
02/01/2018 |
| WRIGHT, RUSS |
S7-S22809 |
6 |
160.83 |
4100********3633 |
39951G |
02/01/2018 |
| YEARS, KIRSTEN |
S7-S22673 |
6 |
107.53 |
5466********0345 |
88958P |
02/01/2018 |
| YENGOYAN, ALAN |
S7-SSRC2692 |
6 |
67.00 |
4253********4443 |
030013 |
02/01/2018 |
| YOST, TERRI |
S7-SSRC2742 |
6 |
67.00 |
5466********5668 |
89041P |
02/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
2429.23 |
| 34 |
MasterCard |
3992.97 |
| 104 |
Visa |
14014.54 |
| 3 |
Discover |
247.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
20683.83 |