Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHINDI, ANJANETTE |
S7-SSRC2032 |
6 |
99.00 |
4815********7045 |
194478 |
03/01/2018 |
| ALIKIAN, CINDY |
S7-SSRC2769 |
6 |
109.00 |
4511********0870 |
367263 |
03/01/2018 |
| AMENDOLA, NICK |
S7-SSRC2203 |
6 |
104.35 |
4147********6445 |
001842 |
03/01/2018 |
| ANAYA, MELISSA |
S7-SSRC1592 |
6 |
54.00 |
4342********9338 |
068613 |
03/01/2018 |
| ANDERSON, ALISHA |
S7-SSRC2845 |
6 |
110.29 |
3715*******4001 |
171190 |
03/01/2018 |
| ANGUIANO, SYLVIA |
S7-SSRC1837 |
6 |
171.50 |
4342********6509 |
079124 |
03/01/2018 |
| AVEDISIAN, JUNE |
S7-SSRC1229 |
6 |
73.00 |
4400********6084 |
04414B |
03/01/2018 |
| BECKWITH, LARRY |
S7-S22870 |
6 |
99.00 |
4147********5533 |
02767D |
03/01/2018 |
| BENDER, DONNA |
S7-SSRC2618 |
6 |
67.00 |
4815********4320 |
164573 |
03/01/2018 |
| BERNARD, MARLENE |
S7-SSRC2704 |
6 |
99.00 |
4264********8981 |
01823D |
03/01/2018 |
| BERRY, JULIA |
S7-SSRC2216 |
6 |
67.00 |
4147********0490 |
02200C |
03/01/2018 |
| BERTSCHE, BRENT |
S7-SSRC2129 |
6 |
203.67 |
5466********5468 |
11694P |
03/01/2018 |
| BLANCHFIELD, JOAN |
S7-SSRC2667 |
6 |
99.00 |
3725*******2009 |
169774 |
03/01/2018 |
| BOSWELL, ERIN |
S7-SSRC1583 |
6 |
99.00 |
4100********7489 |
50168D |
03/01/2018 |
| BOWSER, MONA |
S7-S18373 |
6 |
127.67 |
4342********3791 |
039384 |
03/01/2018 |
| BRISCOE, MELANIE |
S7-SSRC1788 |
6 |
119.00 |
4239********2318 |
001309 |
03/01/2018 |
| BUCHHOLZ, ROEDELL |
S7-S22745 |
6 |
193.53 |
4388********0209 |
02204D |
03/01/2018 |
| BUZICK, BONNIE |
S7-S22570 |
6 |
146.74 |
4264********4540 |
04688D |
03/01/2018 |
| CAETON, DANIEL |
S7-SSRC1711 |
6 |
67.00 |
4833********8141 |
004710 |
03/01/2018 |
| CAGLE, J.R. |
S7-S22778 |
6 |
149.63 |
3772*******2004 |
185043 |
03/01/2018 |
| CAIN, CAL |
S7-SSRC2411 |
6 |
67.00 |
4511********6201 |
367264 |
03/01/2018 |
| CAMERON, DANNY |
S7-S22959 |
6 |
99.00 |
4342********3060 |
012079 |
03/01/2018 |
| CASTLE, HANNA |
S7-CASTLE |
6 |
256.24 |
4833********8617 |
004710 |
03/01/2018 |
| CATANESE, JOE |
S7-S23213 |
6 |
149.00 |
3772*******3001 |
198178 |
03/01/2018 |
| CHARYN, RAY |
S7-SSRC1798 |
6 |
49.00 |
6011********9160 |
00156P |
03/01/2018 |
| CHAVEZ, NICK |
S7-SSRC2131 |
6 |
54.00 |
4298********5130 |
854095 |
03/01/2018 |
| CHICOINE, LARRY |
S7-SSRC1362 |
6 |
99.00 |
4465********3177 |
001943 |
03/01/2018 |
| CHRISTENSEN, CAINE |
S7-SSRC1165 |
6 |
138.74 |
4330********4987 |
102574 |
03/01/2018 |
| CONTRERAS, JON |
S7-S16000 |
6 |
150.00 |
3794*******2006 |
124295 |
03/01/2018 |
| CORDOVA, ALEX |
S7-SSRC1017 |
6 |
226.62 |
4342********2749 |
006042 |
03/01/2018 |
| COSYNS, LYNNE |
S7-SSRC2238 |
6 |
55.00 |
5291********6930 |
02214P |
03/01/2018 |
| CURRAN, CONSTANCE |
S7-S16790 |
6 |
99.00 |
4323********6527 |
854096 |
03/01/2018 |
| DADIAN, CRAIG |
S7-S23158 |
6 |
80.00 |
5178********2140 |
02216Z |
03/01/2018 |
| DAVIS, DOLORES |
S7-SSRC2752 |
6 |
218.59 |
3717*******4016 |
169720 |
03/01/2018 |
| DAWSON, GREGG |
S7-S10647 |
6 |
77.27 |
4815********2315 |
194671 |
03/01/2018 |
| DEES, SABLE |
S7-SSRC2301 |
6 |
145.00 |
5452********5607 |
02218Z |
03/01/2018 |
| DIENER, AIMEE |
S7-SSRC2835 |
6 |
3.24 |
4147********1724 |
02213C |
03/01/2018 |
| DIPINTO, KELLY |
S7-S23066 |
6 |
99.00 |
4100********1754 |
50710G |
03/01/2018 |
| DRISCOLL, MARK |
S7-SSRC1413 |
6 |
73.00 |
5213********4663 |
00144B |
03/01/2018 |
| DUCKWORTH, PAUL |
S7-SSRC1114 |
6 |
99.00 |
4388********3847 |
02219C |
03/01/2018 |
| DUSTON, MARY BETH |
S7-SSRC2807 |
6 |
125.00 |
4427********4815 |
004710 |
03/01/2018 |
| DYCK, VELMA |
S7-S22912 |
6 |
99.00 |
4100********0482 |
50988D |
03/01/2018 |
| DYCK, WILL |
S7-SSRC2631 |
6 |
101.00 |
4100********0482 |
50752D |
03/01/2018 |
| EBENEZER, DR. DAVID |
S7-SSRC1066 |
6 |
88.00 |
3712*******2007 |
184548 |
03/01/2018 |
| ELIA, GRETA |
S7-S14185 |
6 |
73.00 |
4313********9107 |
00152D |
03/01/2018 |
| ELLIOTT, JUSTIN |
S7-S23253 |
6 |
384.32 |
5466********7038 |
12306P |
03/01/2018 |
| ESTACIO, JOE |
S7-SSRC2774 |
6 |
103.00 |
4833********1672 |
004710 |
03/01/2018 |
| FARMER, JONATHAN |
S7-SSRC2472 |
6 |
99.00 |
4640********3328 |
02220D |
03/01/2018 |
| FELGER, HEIDI |
S7-SSRC1533 |
6 |
119.00 |
4735********9897 |
001163 |
03/01/2018 |
| FLORES, LEO |
S7-SSRC2312 |
6 |
78.53 |
5466********7216 |
02227Z |
03/01/2018 |
| FORATH, WILLIAM |
S7-SSRC2386 |
6 |
119.00 |
4815********3770 |
154577 |
03/01/2018 |
| FORD, JIM |
S7-SSRC1256 |
6 |
67.00 |
3717*******1003 |
120565 |
03/01/2018 |
| GAEDE, DON |
S7-SSRC2844 |
6 |
67.00 |
4266********5429 |
02226C |
03/01/2018 |
| GARNER, RHONDA |
S7-S23143 |
6 |
145.00 |
4400********1789 |
05608D |
03/01/2018 |
| GILGEN, CARRICK |
S7-S23236 |
6 |
67.00 |
4147********8270 |
02225C |
03/01/2018 |
| GIRTON, LARRY |
S7-SSRC2193 |
6 |
67.00 |
5403********2604 |
094740 |
03/01/2018 |
| GOEHRING, NANCY |
S7-SSRC1058 |
6 |
99.00 |
5523********1475 |
02234Z |
03/01/2018 |
| GOOD, HARRY |
S7-SSRC1311 |
6 |
54.00 |
4511********9077 |
367266 |
03/01/2018 |
| HAGAMAN-CUMMINS, JEFF |
S7-SSRC2142 |
6 |
109.00 |
3772*******2011 |
181594 |
03/01/2018 |
| HARRIS, NANCY |
S7-SSRC2281 |
6 |
145.00 |
5466********0883 |
02235Z |
03/01/2018 |
| HASSAN, TAHIR |
S7-S22971 |
6 |
115.00 |
4388********2408 |
02229C |
03/01/2018 |
| HEBERGER, JOHN |
S7-S12403 |
6 |
67.00 |
4730********7816 |
861029 |
03/01/2018 |
| HEIGHTS, BRUCE |
S7-SSRC2355 |
6 |
99.00 |
4899********5510 |
021344 |
03/01/2018 |
| HOMEN, BRAD |
S7-SSRC1325 |
6 |
145.00 |
4246********8621 |
02229G |
03/01/2018 |
| HOWELL, TIM |
S7-SSRC2709 |
6 |
30.00 |
4100********0552 |
51197D |
03/01/2018 |
| HOYT, LESLIE |
S7-S22589 |
6 |
91.13 |
4342********7317 |
036558 |
03/01/2018 |
| HUNTING, GORDON |
S7-S22825 |
6 |
99.00 |
4003********3578 |
02235B |
03/01/2018 |
| HUTCHESON, LINDA |
S7-S22877 |
6 |
147.53 |
5466********8487 |
12542Z |
03/01/2018 |
| ILIC, NORA |
S7-S10483 |
6 |
113.09 |
6011********0749 |
00175P |
03/01/2018 |
| ILIC-STONE, VERONICA |
S7-SSRC2011 |
6 |
193.19 |
4226********5909 |
02230C |
03/01/2018 |
| JINKERSON, CHRISTIAN |
S7-SSRC1849 |
6 |
99.00 |
4465********9593 |
001276 |
03/01/2018 |
| JONES, GEORDIE |
S7-S22616 |
6 |
99.00 |
3782*******1011 |
180699 |
03/01/2018 |
| KALAJIAN, BRUCE |
S7-SSRC1273 |
6 |
58.00 |
3767*******3005 |
194911 |
03/01/2018 |
| KASHIAN, TRACY |
S7-SSRC1479 |
6 |
145.00 |
4147********6463 |
03694D |
03/01/2018 |
| KHERADPIR, ARDAVAN |
S7-SSRC2481 |
6 |
179.00 |
4388********3657 |
02235C |
03/01/2018 |
| KING, ED |
S7-SSRC2409 |
6 |
67.00 |
5466********5805 |
12750P |
03/01/2018 |
| KING, MICHAEL |
S7-S22914 |
6 |
99.00 |
4388********6674 |
02236C |
03/01/2018 |
| KISSLER-LEWIS, HAL |
S7-SSRC1055 |
6 |
99.00 |
5405********1618 |
006087 |
03/01/2018 |
| KOPACZ, MACIEJ |
S7-SSRC1921 |
6 |
99.00 |
5589********9950 |
12709G |
03/01/2018 |
| KULKARNI, BADRINATH |
S7-SSRC2076 |
6 |
119.00 |
5199********5676 |
02242Z |
03/01/2018 |
| LAMB, STEPHANIE |
S7-SSRC2093 |
6 |
99.00 |
4147********8476 |
001286 |
03/01/2018 |
| LAPIN, BREANNE |
S7-SSRC1891 |
6 |
79.00 |
4833********4928 |
014710 |
03/01/2018 |
| LATTIN, JOHN |
S7-S22710 |
6 |
1108.41 |
4147********7468 |
001902 |
03/01/2018 |
| LEIFER, WILLIAM |
S7-SSRC1439 |
6 |
145.00 |
4264********3989 |
00127D |
03/01/2018 |
| LIAO, WEIFU |
S7-S16793 |
6 |
109.00 |
4465********5059 |
001981 |
03/01/2018 |
| LOUIE, RYAN |
S7-SSRC2779 |
6 |
228.00 |
3795*******1004 |
141476 |
03/01/2018 |
| MACIAS, CHRISTY |
S7-SSRC2196 |
6 |
99.00 |
4815********6311 |
154770 |
03/01/2018 |
| MARTINEZ, CHERI |
S7-SSRC2394 |
6 |
79.00 |
4100********7923 |
51516D |
03/01/2018 |
| MCGUINNESS, VIVIAN |
S7-S23020 |
6 |
67.00 |
3713*******2039 |
180153 |
03/01/2018 |
| MEHAS, DEMI |
S7-SSRC1734 |
6 |
67.00 |
4388********6895 |
02242D |
03/01/2018 |
| MILLS, DON |
S7-S12804 |
6 |
55.00 |
5524********3606 |
08884Z |
03/01/2018 |
| NABORS, SCOTT |
S7-SSRC1315 |
6 |
119.00 |
4411********5954 |
014710 |
03/01/2018 |
| NALCHAJIAN, DAVID |
S7-S22737 |
6 |
67.00 |
3728*******2019 |
150179 |
03/01/2018 |
| NORDSTROM, DIANA |
S7-SSRC2084 |
6 |
67.00 |
5452********5304 |
02249Z |
03/01/2018 |
| O MALLEY, PATTY |
S7-SSRC2372 |
6 |
109.00 |
4511********6836 |
367267 |
03/01/2018 |
| PELTIER, ANDY |
S7-SSRC2127 |
6 |
54.00 |
4147********7413 |
02246D |
03/01/2018 |
| PEREZ, GRACIELA |
S7-SSRC2645 |
6 |
179.00 |
5466********0771 |
13223P |
03/01/2018 |
| PEREZ, JESSE |
S7-004065 |
6 |
215.00 |
4815********6694 |
144375 |
03/01/2018 |
| PEREZ, MARVIN |
S7-SSRC2161 |
6 |
99.00 |
4815********6413 |
104379 |
03/01/2018 |
| PERMAN, JEFF |
S7-S22932 |
6 |
67.00 |
4621********9171 |
001377 |
03/01/2018 |
| PESCH, SHEILA |
S7-SSRC1927 |
6 |
109.00 |
4147********6871 |
02255D |
03/01/2018 |
| PIERETTI, TERRI |
S7-004076 |
6 |
109.19 |
5117********9185 |
02235B |
03/01/2018 |
| PIERROT, ALAN |
S7-SSRC2201 |
6 |
67.00 |
4388********8066 |
02254D |
03/01/2018 |
| RAM, PANKAJ |
S7-S22506 |
6 |
145.00 |
4400********2222 |
06123D |
03/01/2018 |
| RODDER, SCOTT |
S7-SSRC1554 |
6 |
109.00 |
4400********9022 |
08044D |
03/01/2018 |
| ROQUE, STACY |
S7-SSRC2403 |
6 |
99.00 |
5466********0819 |
13334P |
03/01/2018 |
| ROSE, PATTI |
S7-S23102 |
6 |
200.92 |
4767********2855 |
001308 |
03/01/2018 |
| ROSERO, ADRIAN |
S7-SSRC2022 |
6 |
334.00 |
4631********4286 |
222397 |
03/01/2018 |
| ROWE, CASEY |
S7-SSRC1086 |
6 |
99.00 |
4815********1268 |
154778 |
03/01/2018 |
| RULISON, STEVE |
S7-SSRC1528 |
6 |
493.30 |
4427********2428 |
024710 |
03/01/2018 |
| RUSSO, ANDREA |
S7-SSRC1503 |
6 |
79.00 |
4147********2124 |
09965D |
03/01/2018 |
| RYDER, PAM |
S7-SSRC2616 |
6 |
99.00 |
4147********5296 |
02257C |
03/01/2018 |
| SALHAB, SAMER |
S7-SSRC1425 |
6 |
428.13 |
4603********9344 |
791570 |
03/01/2018 |
| SANDERS, SHAWN |
S7-SSRC2733 |
6 |
99.00 |
3767*******2007 |
181989 |
03/01/2018 |
| SANG, NEW |
S7-SSRC1630 |
6 |
277.00 |
5589********2540 |
13598J |
03/01/2018 |
| SAXTON, BUD |
S7-SSRC2305 |
6 |
111.00 |
4342********4852 |
085229 |
03/01/2018 |
| SBATH, DEUSE |
S7-SSRC2286 |
6 |
109.00 |
4400********2308 |
05018A |
03/01/2018 |
| SCHNEIDER, SARAH |
S7-SSRC2335 |
6 |
99.00 |
5452********0397 |
02263Z |
03/01/2018 |
| SEASHOLTZ, ALLEY |
S7-SSRC2800 |
6 |
234.33 |
4419********2873 |
152656 |
03/01/2018 |
| SEGAL, DENISE |
S7-S22718 |
6 |
79.00 |
4511********8427 |
367268 |
03/01/2018 |
| SHEPHERD, MARK |
S7-SSRC2477 |
6 |
67.00 |
4197********5853 |
02262C |
03/01/2018 |
| SHIRALIAN, SHAWN |
S7-S22799 |
6 |
103.86 |
5410********8311 |
13640Y |
03/01/2018 |
| SIDHU, AMANDEEP |
S7-SSRC2328 |
6 |
122.77 |
4147********3947 |
01451D |
03/01/2018 |
| SMITH, EILEEN |
S7-SSRC2028 |
6 |
67.00 |
5466********5178 |
13682Y |
03/01/2018 |
| SMITH, TERRANCE |
S7-SSRC2333 |
6 |
145.00 |
4100********3373 |
52100G |
03/01/2018 |
| SONS, DANIEL |
S7-SSRC1681 |
6 |
54.00 |
4815********6540 |
164778 |
03/01/2018 |
| STANLEY, JEFF |
S7-SSRC2435 |
6 |
145.00 |
4388********6766 |
02264D |
03/01/2018 |
| STEPHENSON, WENDELL |
S7-S17810 |
6 |
67.00 |
4767********3203 |
001136 |
03/01/2018 |
| STOCKS, KEN |
S7-SSRC2096 |
6 |
55.00 |
4313********3829 |
08051D |
03/01/2018 |
| STRICKLER, DONNA |
S7-S22725 |
6 |
67.00 |
4388********1824 |
02269C |
03/01/2018 |
| SULLIVAN, GEORGINE |
S7-S22750 |
6 |
59.09 |
6011********6515 |
00159R |
03/01/2018 |
| SULLIVAN, PAT |
S7-SSRC1582 |
6 |
91.53 |
5262********4507 |
000856 |
03/01/2018 |
| SUTTON, RICHARD |
S7-S23242 |
6 |
88.34 |
4411********5476 |
024710 |
03/01/2018 |
| SYLVAN, CHRIS |
S7-S22934 |
6 |
67.00 |
5466********0406 |
13932P |
03/01/2018 |
| TANNEN, MICHAEL |
S7-SSRC1380 |
6 |
234.22 |
4400********5923 |
03507D |
03/01/2018 |
| TARIN, GARRETT |
S7-S10287 |
6 |
67.00 |
3717*******2000 |
176399 |
03/01/2018 |
| TAYLOR, JAMES |
S7-S23007 |
6 |
109.00 |
5424********3854 |
14029P |
03/01/2018 |
| TAYLOR, SCOTT |
S7-SSRC2564 |
6 |
67.00 |
4271********0678 |
52323B |
03/01/2018 |
| TERZIAN, MEGAN |
S7-SSRC2804 |
6 |
109.00 |
4147********1137 |
02273I |
03/01/2018 |
| THOMAS, CASH |
S7-SSRC1485 |
6 |
99.00 |
4342********4027 |
066412 |
03/01/2018 |
| THOMASON, JON |
S7-THOMASON |
6 |
99.00 |
3797*******4006 |
148383 |
03/01/2018 |
| TOOR, BOBBY |
S7-SSRC2071 |
6 |
202.37 |
4266********6561 |
02275B |
03/01/2018 |
| TOPOOZIAN, MARK |
S7-SSRC1128 |
6 |
169.00 |
4154********5226 |
02280G |
03/01/2018 |
| TORRES, LYDIA |
S7-S22539 |
6 |
99.00 |
5466********0183 |
14099P |
03/01/2018 |
| TOWERS, MATTHEW |
S7-S22897 |
6 |
435.96 |
4388********1652 |
02278D |
03/01/2018 |
| TSIKOUDAKIS, ARI |
S7-SSRC1355 |
6 |
67.00 |
3712*******1003 |
192119 |
03/01/2018 |
| UNDERDOWN, GREGG |
S7-S22636 |
6 |
73.00 |
4264********7453 |
00885D |
03/01/2018 |
| URGESI, KATHY |
S7-SSRC1164 |
6 |
117.64 |
5466********3304 |
14196P |
03/01/2018 |
| VALDEZ, RAY |
S7-S22747 |
6 |
73.00 |
4422********5487 |
102585 |
03/01/2018 |
| VARTANIAN, SONA |
S7-S23101 |
6 |
55.00 |
3728*******3029 |
164495 |
03/01/2018 |
| WATTS, MARILYN |
S7-S22531 |
6 |
109.00 |
4400********2310 |
09673A |
03/01/2018 |
| WHITEHURST, WARREN |
S7-SSRC2057 |
6 |
58.27 |
4266********6889 |
02281C |
03/01/2018 |
| WILCOX, SCOTT |
S7-SSRC2350 |
6 |
67.00 |
4833********7827 |
024710 |
03/01/2018 |
| WILLIAMS, JOSHUA |
S7-SSRC2684 |
6 |
145.00 |
4815********2048 |
104974 |
03/01/2018 |
| WINDMILLER, BARBARA |
S7-S23232 |
6 |
119.00 |
4631********6764 |
222406 |
03/01/2018 |
| WOODS, MICHAEL |
S7-SSRC1438 |
6 |
99.00 |
5466********0633 |
14585P |
03/01/2018 |
| WORDEN, RANDY |
S7-S10450 |
6 |
88.00 |
4511********8188 |
367269 |
03/01/2018 |
| WRIGHT, RUSS |
S7-S22809 |
6 |
109.00 |
4100********3633 |
53059G |
03/01/2018 |
| YEARS, KIRSTEN |
S7-S22673 |
6 |
120.33 |
5466********0345 |
14599P |
03/01/2018 |
| YENGOYAN, ALAN |
S7-SSRC2692 |
6 |
67.00 |
4253********4443 |
854098 |
03/01/2018 |
| YOST, TERRI |
S7-SSRC2742 |
6 |
67.00 |
5466********5668 |
14641P |
03/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
2046.51 |
| 32 |
MasterCard |
3688.60 |
| 107 |
Visa |
13727.24 |
| 3 |
Discover |
221.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19683.53 |