Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHINDI, ANJANETTE |
S7-SSRC2032 |
6 |
99.00 |
4815********7045 |
154273 |
05/01/2018 |
| ALIKIAN, CINDY |
S7-SSRC2769 |
6 |
109.00 |
4511********0870 |
514364 |
05/01/2018 |
| ANAYA, MELISSA |
S7-SSRC1592 |
6 |
54.00 |
4342********9338 |
030966 |
05/01/2018 |
| ANDERSON, ALISHA |
S7-SSRC2845 |
6 |
104.35 |
3715*******4001 |
160444 |
05/01/2018 |
| ANGUIANO, SYLVIA |
S7-SSRC1837 |
6 |
154.00 |
4342********6509 |
081765 |
05/01/2018 |
| ASSEMI BENNETT, MITRA |
S7-SSRC2446 |
6 |
145.00 |
4388********9790 |
02478D |
05/01/2018 |
| AVEDISIAN, JUNE |
S7-SSRC1229 |
6 |
103.00 |
4400********6084 |
04752B |
05/01/2018 |
| BECKWITH, LARRY |
S7-S22870 |
6 |
103.00 |
4147********5533 |
02831D |
05/01/2018 |
| BERNARD, MARLENE |
S7-SSRC2704 |
6 |
99.00 |
4264********8981 |
08319D |
05/01/2018 |
| BERRY, JULIA |
S7-SSRC2216 |
6 |
67.00 |
4147********0490 |
02472C |
05/01/2018 |
| BERTSCHE, BRENT |
S7-SSRC2129 |
6 |
194.00 |
5466********5468 |
33512P |
05/01/2018 |
| BOSWELL, ERIN |
S7-SSRC1583 |
6 |
99.00 |
4100********7489 |
36180D |
05/01/2018 |
| BOWSER, MONA |
S7-S18373 |
6 |
123.04 |
4342********3791 |
027378 |
05/01/2018 |
| BROWN, ELISA |
S7-SSRC2597 |
6 |
99.00 |
4465********6506 |
001598 |
05/01/2018 |
| BUCHHOLZ, ROEDELL |
S7-S22745 |
6 |
145.00 |
4388********0209 |
02473D |
05/01/2018 |
| BUZICK, BONNIE |
S7-S22570 |
6 |
109.00 |
4264********4540 |
04752D |
05/01/2018 |
| CAETON, DANIEL |
S7-SSRC1711 |
6 |
67.00 |
4833********8141 |
094710 |
05/01/2018 |
| CAGLE, J.R. |
S7-S22778 |
6 |
182.50 |
3772*******2004 |
100498 |
05/01/2018 |
| CAIN, CAL |
S7-SSRC2411 |
6 |
67.00 |
4511********6201 |
514368 |
05/01/2018 |
| CAMERON, DANNY |
S7-S22959 |
6 |
134.00 |
4342********3629 |
034244 |
05/01/2018 |
| CASTLE, HANNA |
S7-CASTLE |
6 |
55.00 |
4833********8617 |
004710 |
05/01/2018 |
| CATANESE, JOE |
S7-S23213 |
6 |
149.00 |
3772*******3001 |
151794 |
05/01/2018 |
| CHARYN, RAY |
S7-SSRC1798 |
6 |
49.00 |
6011********9160 |
00140P |
05/01/2018 |
| CHAVEZ, NICK |
S7-SSRC2131 |
6 |
54.00 |
4298********5130 |
005068 |
05/01/2018 |
| CHICOINE, LARRY |
S7-SSRC1362 |
6 |
99.00 |
4465********3177 |
001483 |
05/01/2018 |
| CHRISTENSEN, CAINE |
S7-SSRC1165 |
6 |
157.53 |
4330********4987 |
100047 |
05/01/2018 |
| CONTRERAS, JON |
S7-S16000 |
6 |
250.20 |
3794*******2006 |
105113 |
05/01/2018 |
| CORDOVA, ALEX |
S7-SSRC1017 |
6 |
145.00 |
4342********2749 |
078163 |
05/01/2018 |
| COSYNS, LYNNE |
S7-SSRC2238 |
6 |
55.00 |
5291********6930 |
02468P |
05/01/2018 |
| CURRAN, CONSTANCE |
S7-S16790 |
6 |
99.00 |
4323********6527 |
005066 |
05/01/2018 |
| DADIAN, CRAIG |
S7-S23158 |
6 |
80.00 |
5178********2140 |
02472Z |
05/01/2018 |
| DAVIS, DOLORES |
S7-SSRC2752 |
6 |
179.00 |
3717*******4016 |
189168 |
05/01/2018 |
| DAWSON, GREGG |
S7-S10647 |
6 |
87.48 |
4815********2315 |
144974 |
05/01/2018 |
| DEES, SABLE |
S7-SSRC2301 |
6 |
145.00 |
5452********5607 |
02442Z |
05/01/2018 |
| DIPINTO, KELLY |
S7-S23066 |
6 |
99.00 |
4100********1754 |
36222G |
05/01/2018 |
| DRISCOLL, MARK |
S7-SSRC1413 |
6 |
73.00 |
5213********4663 |
00127P |
05/01/2018 |
| DUCKWORTH, PAUL |
S7-SSRC1114 |
6 |
99.00 |
4388********3847 |
02470C |
05/01/2018 |
| DUNN, ED |
S7-SSRC1725 |
6 |
67.00 |
4815********1928 |
144476 |
05/01/2018 |
| DUSTON, MARY BETH |
S7-SSRC2807 |
6 |
55.00 |
4427********4815 |
094710 |
05/01/2018 |
| DYCK, VELMA |
S7-S22912 |
6 |
99.00 |
4100********0482 |
36361D |
05/01/2018 |
| DYCK, WILL |
S7-SSRC2457 |
6 |
219.53 |
4100********0482 |
36402D |
05/01/2018 |
| EBENEZER, DR. DAVID |
S7-SSRC1066 |
6 |
88.00 |
3712*******2007 |
166792 |
05/01/2018 |
| ELIA, GRETA |
S7-S14185 |
6 |
73.00 |
4313********9107 |
01320D |
05/01/2018 |
| ELLIOTT, JUSTIN |
S7-S23253 |
6 |
503.53 |
5466********7038 |
33665Y |
05/01/2018 |
| ESTACIO, JOE |
S7-SSRC2774 |
6 |
103.00 |
4833********1672 |
094710 |
05/01/2018 |
| FAGUNDES, DEBBIE |
S7-SSRC2580 |
6 |
574.66 |
4147********7225 |
02476C |
05/01/2018 |
| FARMER, JONATHAN |
S7-SSRC2472 |
6 |
99.00 |
4640********3328 |
02478D |
05/01/2018 |
| FELGER, HEIDI |
S7-SSRC1533 |
6 |
119.00 |
4735********9897 |
001439 |
05/01/2018 |
| FLORES, LEO |
S7-SSRC2312 |
6 |
67.00 |
5466********7216 |
02457Z |
05/01/2018 |
| FORATH, WILLIAM |
S7-SSRC2386 |
6 |
119.00 |
4815********3770 |
154279 |
05/01/2018 |
| FORD, JIM |
S7-SSRC1256 |
6 |
99.00 |
3717*******1003 |
167420 |
05/01/2018 |
| GAEDE, DON |
S7-SSRC2844 |
6 |
67.00 |
4266********5429 |
02488C |
05/01/2018 |
| GARNER, RHONDA |
S7-S23143 |
6 |
145.00 |
4400********1789 |
02539D |
05/01/2018 |
| GILGEN, CARRICK |
S7-S23236 |
6 |
67.00 |
4147********8270 |
02488C |
05/01/2018 |
| GIRTON, LARRY |
S7-SSRC2193 |
6 |
67.00 |
5403********2604 |
094749 |
05/01/2018 |
| GOEHRING, NANCY |
S7-SSRC1058 |
6 |
99.00 |
5523********1475 |
02497Z |
05/01/2018 |
| GOOD, HARRY |
S7-SSRC1311 |
6 |
54.00 |
4511********9077 |
514367 |
05/01/2018 |
| HAGAMAN-CUMMINS, JEFF |
S7-SSRC2142 |
6 |
148.65 |
3772*******2011 |
161175 |
05/01/2018 |
| HARRIS, NANCY |
S7-SSRC2501 |
6 |
145.00 |
5466********0883 |
02499Z |
05/01/2018 |
| HEBERGER, JOHN |
S7-S12403 |
6 |
67.00 |
4730********7816 |
269891 |
05/01/2018 |
| HIGGINS, TARYN |
S7-SSRC2613 |
6 |
99.00 |
4388********7268 |
02494C |
05/01/2018 |
| HOMEN, BRAD |
S7-SSRC1325 |
6 |
145.00 |
4246********8621 |
02497G |
05/01/2018 |
| HOYT, LESLIE |
S7-S22589 |
6 |
80.21 |
4342********7317 |
050338 |
05/01/2018 |
| HRONIS, STEPHANIE |
S7-SSRC2433 |
6 |
249.00 |
4342********6420 |
000039 |
05/01/2018 |
| HUNTING, GORDON |
S7-S22825 |
6 |
119.00 |
4003********1066 |
02498B |
05/01/2018 |
| HUTCHESON, LINDA |
S7-S22877 |
6 |
99.00 |
5466********8487 |
34346Z |
05/01/2018 |
| ILIC, NORA |
S7-S10483 |
6 |
113.09 |
6011********0749 |
00103P |
05/01/2018 |
| ILIC-STONE, VERONICA |
S7-SSRC2011 |
6 |
145.00 |
4226********5909 |
02501C |
05/01/2018 |
| JINKERSON, CHRISTIAN |
S7-SSRC1849 |
6 |
174.00 |
4465********9593 |
001467 |
05/01/2018 |
| JONES, GEORDIE |
S7-S22616 |
6 |
99.00 |
3782*******1011 |
117734 |
05/01/2018 |
| KASHIAN, TRACY |
S7-SSRC1479 |
6 |
145.00 |
4147********6463 |
02376D |
05/01/2018 |
| KHERADPIR, ARDAVAN |
S7-SSRC2481 |
6 |
319.00 |
4388********3657 |
02505C |
05/01/2018 |
| KING, MICHAEL |
S7-S22914 |
6 |
99.00 |
4388********6674 |
02506C |
05/01/2018 |
| KISSLER-LEWIS, HAL |
S7-SSRC1055 |
6 |
99.00 |
4388********8325 |
02507I |
05/01/2018 |
| KOPACZ, MACIEJ |
S7-SSRC1921 |
6 |
103.05 |
5589********9950 |
34638Z |
05/01/2018 |
| LAMB, STEPHANIE |
S7-SSRC2093 |
6 |
103.27 |
4147********8476 |
001478 |
05/01/2018 |
| LAPIN, BREANNE |
S7-SSRC1891 |
6 |
79.00 |
4833********4928 |
004710 |
05/01/2018 |
| LATTIN, JOHN |
S7-S22710 |
6 |
898.98 |
4147********7468 |
001663 |
05/01/2018 |
| LEIFER, WILLIAM |
S7-SSRC1439 |
6 |
145.00 |
4264********3989 |
08809D |
05/01/2018 |
| LIAO, WEIFU |
S7-S16793 |
6 |
112.24 |
4465********5059 |
001520 |
05/01/2018 |
| LOUIE, RYAN |
S7-SSRC2779 |
6 |
193.00 |
3795*******1004 |
122582 |
05/01/2018 |
| MACIAS, CHRISTY |
S7-SSRC2196 |
6 |
99.00 |
4815********6311 |
164274 |
05/01/2018 |
| MARTINEZ, CHERI |
S7-SSRC2394 |
6 |
79.00 |
4100********7923 |
37473D |
05/01/2018 |
| MCGUINNESS, VIVIAN |
S7-S23020 |
6 |
67.00 |
3713*******2039 |
164892 |
05/01/2018 |
| MEHAS, DEMI |
S7-SSRC1734 |
6 |
67.00 |
4388********6895 |
02514D |
05/01/2018 |
| MILLS, DON |
S7-S12804 |
6 |
55.00 |
5524********3606 |
06590Z |
05/01/2018 |
| NABORS, SCOTT |
S7-SSRC1315 |
6 |
126.56 |
4411********5954 |
004710 |
05/01/2018 |
| NALCHAJIAN, DAVID |
S7-S22737 |
6 |
67.00 |
3728*******2019 |
175892 |
05/01/2018 |
| O MALLEY, PATTY |
S7-SSRC2372 |
6 |
109.00 |
4511********6836 |
514369 |
05/01/2018 |
| PECK, JOHN |
S7-SSRC2496 |
6 |
79.00 |
4744********0539 |
154176 |
05/01/2018 |
| PELTIER, ANDY |
S7-SSRC2127 |
6 |
54.00 |
4147********7413 |
02514D |
05/01/2018 |
| PEREZ, GRACIELA |
S7-SSRC2645 |
6 |
354.00 |
5466********0771 |
34861P |
05/01/2018 |
| PEREZ, JESSE |
S7-004065 |
6 |
145.00 |
4815********6694 |
134578 |
05/01/2018 |
| PERMAN, JEFF |
S7-S22932 |
6 |
67.00 |
4621********9171 |
001526 |
05/01/2018 |
| PIERETTI, TERRI |
S7-004076 |
6 |
67.00 |
5117********9185 |
02486B |
05/01/2018 |
| PIERROT, ALAN |
S7-SSRC2201 |
6 |
67.00 |
4388********8066 |
02519D |
05/01/2018 |
| RAIDT, AARON |
S7-SSRC2454 |
6 |
88.00 |
4270********5690 |
001985 |
05/01/2018 |
| RAM, PANKAJ |
S7-S22506 |
6 |
145.00 |
4400********2222 |
03999D |
05/01/2018 |
| RAPP, SUSAN |
S7-SSRC2783 |
6 |
95.19 |
4147********9573 |
08243C |
05/01/2018 |
| RODDER, SCOTT |
S7-SSRC1554 |
6 |
109.00 |
4400********9022 |
02619D |
05/01/2018 |
| ROQUE, STACY |
S7-SSRC2403 |
6 |
99.00 |
5466********0819 |
34986P |
05/01/2018 |
| ROSE, PATTI |
S7-S23102 |
6 |
145.00 |
4767********0041 |
001207 |
05/01/2018 |
| ROSERO, ADRIAN |
S7-SSRC2022 |
6 |
339.00 |
4631********4286 |
623741 |
05/01/2018 |
| ROWE, CASEY |
S7-SSRC1086 |
6 |
99.00 |
4815********1268 |
154179 |
05/01/2018 |
| RULISON, STEVE |
S7-SSRC1528 |
6 |
152.50 |
4427********2428 |
004710 |
05/01/2018 |
| RYDER, PAM |
S7-SSRC2616 |
6 |
99.00 |
4147********5296 |
02517C |
05/01/2018 |
| SALHAB, SAMER |
S7-SSRC1425 |
6 |
661.69 |
4603********9344 |
999903 |
05/01/2018 |
| SANDERS, SHAWN |
S7-SSRC2733 |
6 |
99.00 |
3767*******2007 |
143874 |
05/01/2018 |
| SANG, NEW |
S7-SSRC1630 |
6 |
207.00 |
5589********2540 |
35194Z |
05/01/2018 |
| SAXTON, BUD |
S7-SSRC2305 |
6 |
137.57 |
4342********4852 |
038160 |
05/01/2018 |
| SBATH, DEUSE |
S7-SSRC2286 |
6 |
109.00 |
4400********2308 |
01949A |
05/01/2018 |
| SCHNEIDER, SARAH |
S7-SSRC2335 |
6 |
99.00 |
5452********0397 |
02496Z |
05/01/2018 |
| SEASHOLTZ, ALLEY |
S7-SSRC2800 |
6 |
145.00 |
4419********2873 |
334315 |
05/01/2018 |
| SEGAL, DENISE |
S7-S22718 |
6 |
79.00 |
4511********8427 |
514370 |
05/01/2018 |
| SHEPHERD, MARK |
S7-SSRC2477 |
6 |
67.00 |
4197********5853 |
02496C |
05/01/2018 |
| SHIRALIAN, SHAWN |
S7-S22799 |
6 |
110.34 |
5410********8311 |
35278Y |
05/01/2018 |
| SIDHU, AMANDEEP |
S7-SSRC2328 |
6 |
126.28 |
4147********3947 |
04273D |
05/01/2018 |
| SMITH, EILEEN |
S7-SSRC2028 |
6 |
67.00 |
5466********5178 |
35250Y |
05/01/2018 |
| SMITH, TERRANCE |
S7-SSRC2333 |
6 |
145.00 |
4100********3373 |
37820G |
05/01/2018 |
| SONS, DANIEL |
S7-SSRC1681 |
6 |
54.00 |
4815********6540 |
154276 |
05/01/2018 |
| STANLEY, JEFF |
S7-SSRC2435 |
6 |
145.00 |
4388********6766 |
02526D |
05/01/2018 |
| STEPHENSON, WENDELL |
S7-SSRC2544 |
6 |
67.00 |
4767********3203 |
001695 |
05/01/2018 |
| STRICKLER, DONNA |
S7-S22725 |
6 |
67.00 |
4388********1824 |
02529C |
05/01/2018 |
| SULLIVAN, GEORGINE |
S7-SSRC2576 |
6 |
55.00 |
6011********6515 |
00133R |
05/01/2018 |
| SULLIVAN, PAT |
S7-SSRC1582 |
6 |
126.30 |
5262********4507 |
799552 |
05/01/2018 |
| SUTTON, RICHARD |
S7-S23242 |
6 |
56.00 |
4411********5476 |
014710 |
05/01/2018 |
| SYLVAN, CHRIS |
S7-S22934 |
6 |
67.00 |
5466********0406 |
35528P |
05/01/2018 |
| TANNEN, MICHAEL |
S7-SSRC1380 |
6 |
279.22 |
4400********5923 |
03974D |
05/01/2018 |
| TARIN, GARRETT |
S7-S10287 |
6 |
67.00 |
3717*******2000 |
106438 |
05/01/2018 |
| TAYLOR, JAMES |
S7-S23007 |
6 |
109.00 |
5424********3854 |
35542P |
05/01/2018 |
| TAYLOR, SCOTT |
S7-SSRC2564 |
6 |
67.00 |
4271********0678 |
38154B |
05/01/2018 |
| TERZIAN, MEGAN |
S7-SSRC2804 |
6 |
109.00 |
4147********1137 |
02536I |
05/01/2018 |
| THOMAS, CASH |
S7-SSRC1485 |
6 |
99.00 |
4342********4027 |
019184 |
05/01/2018 |
| THOMASON, JON |
S7-THOMASON |
6 |
99.00 |
3797*******4006 |
105268 |
05/01/2018 |
| TOOR, BOBBY |
S7-SSRC2071 |
6 |
170.52 |
4266********6561 |
02542B |
05/01/2018 |
| TOPOOZIAN, MARK |
S7-SSRC1128 |
6 |
99.00 |
4154********5226 |
02543G |
05/01/2018 |
| TORRES, LYDIA |
S7-S22539 |
6 |
99.00 |
5466********0183 |
35931P |
05/01/2018 |
| TOWERS, MATTHEW |
S7-S22897 |
6 |
590.93 |
4388********1652 |
02545D |
05/01/2018 |
| TSIKOUDAKIS, ARI |
S7-SSRC1355 |
6 |
67.00 |
3712*******1003 |
145887 |
05/01/2018 |
| UNDERDOWN, GREGG |
S7-S22636 |
6 |
73.00 |
4264********7453 |
00140D |
05/01/2018 |
| URGESI, KATHY |
S7-SSRC1164 |
6 |
123.85 |
5466********3304 |
36167P |
05/01/2018 |
| VALDEZ, RAY |
S7-S22747 |
6 |
73.00 |
4422********5487 |
029518 |
05/01/2018 |
| VARTANIAN, SONA |
S7-S23101 |
6 |
55.00 |
3728*******3029 |
161206 |
05/01/2018 |
| WATTS, MARILYN |
S7-S22531 |
6 |
109.00 |
4400********2310 |
02464A |
05/01/2018 |
| WHITEHURST, WARREN |
S7-SSRC2057 |
6 |
58.27 |
4266********6889 |
02549C |
05/01/2018 |
| WILLIAMS, JOSHUA |
S7-SSRC2684 |
6 |
145.00 |
4815********2048 |
154677 |
05/01/2018 |
| WILLIAMS, LORI |
S7-SSRC1244 |
6 |
356.48 |
4494********1854 |
815648 |
05/01/2018 |
| WINDMILLER, BARBARA |
S7-S23232 |
6 |
119.00 |
4631********6764 |
591465 |
05/01/2018 |
| WOODS, MICHAEL |
S7-SSRC1438 |
6 |
99.00 |
5466********0633 |
36209P |
05/01/2018 |
| WORDEN, RANDY |
S7-S10450 |
6 |
88.00 |
4511********8188 |
514371 |
05/01/2018 |
| WRIGHT, RUSS |
S7-S22809 |
6 |
109.00 |
4100********3633 |
38501G |
05/01/2018 |
| YEARS, KIRSTEN |
S7-S22673 |
6 |
107.54 |
5466********0345 |
36306P |
05/01/2018 |
| YENGOYAN, ALAN |
S7-SSRC2692 |
6 |
67.00 |
4253********4443 |
005069 |
05/01/2018 |
| YOST, TERRI |
S7-SSRC2742 |
6 |
67.00 |
5466********5668 |
36237P |
05/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
2013.70 |
| 28 |
MasterCard |
3487.61 |
| 106 |
Visa |
14247.15 |
| 3 |
Discover |
217.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19965.55 |