Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHINDI, ANJANETTE |
S7-SSRC2032 |
6 |
99.00 |
4815********7045 |
182977 |
10/01/2018 |
| ALIKIAN, CINDY |
S7-SSRC2769 |
6 |
109.00 |
4511********0870 |
449995 |
10/01/2018 |
| AMENDOLA, NICK |
S7-SSRC2203 |
6 |
109.75 |
4147********3832 |
001218 |
10/01/2018 |
| ANAYA, MELISSA |
S7-SSRC1592 |
6 |
54.00 |
4342********9338 |
012564 |
10/01/2018 |
| ANDERSON, ALISHA |
S7-SSRC2845 |
6 |
99.00 |
3715*******4001 |
146233 |
10/01/2018 |
| ANGELOS, KATHY |
S7-SSRC2497 |
6 |
99.00 |
5466********2639 |
61056P |
10/01/2018 |
| ANGUIANO, SYLVIA |
S7-SSRC1837 |
6 |
74.00 |
4342********6509 |
028767 |
10/01/2018 |
| ASADOORIAN, MICHELLE |
S7-S23071 |
6 |
67.00 |
4815********5018 |
112970 |
10/01/2018 |
| ASSEMI BENNETT, MITRA |
S7-SSRC2446 |
6 |
250.00 |
4388********9790 |
02685D |
10/01/2018 |
| BEAL, JODEE |
S7-SSRC2780 |
6 |
22.95 |
5121********5217 |
00197B |
10/01/2018 |
| BECERRA, JERRY |
S7-SSRC2932 |
6 |
62.64 |
4511********1231 |
449996 |
10/01/2018 |
| BECKWITH, LARRY |
S7-S22870 |
6 |
49.00 |
4147********5533 |
06345D |
10/01/2018 |
| BERNARD, MARLENE |
S7-SSRC2704 |
6 |
99.00 |
4400********8444 |
03753D |
10/01/2018 |
| BERRY, JULIA |
S7-SSRC2216 |
6 |
67.00 |
4147********0490 |
02687C |
10/01/2018 |
| BERTSCHE, BRENT |
S7-SSRC2129 |
6 |
126.56 |
5466********5468 |
61209P |
10/01/2018 |
| BONK, AMANDA |
S7-SSRC2498 |
6 |
145.00 |
4100********7504 |
41667D |
10/01/2018 |
| BOSWELL, ERIN |
S7-SSRC1583 |
6 |
99.00 |
4100********7489 |
41639D |
10/01/2018 |
| BOUSKOS, JIM |
S7-SSRC2971 |
6 |
145.00 |
4100********7411 |
41681D |
10/01/2018 |
| BOWSER, MONA |
S7-S18373 |
6 |
109.00 |
4342********3791 |
022266 |
10/01/2018 |
| BROWN, ELISA |
S7-SSRC2597 |
6 |
99.00 |
4465********6506 |
001235 |
10/01/2018 |
| BUCHHOLZ, ROEDELL |
S7-S22745 |
6 |
145.00 |
4388********0209 |
02693D |
10/01/2018 |
| BUZICK, BONNIE |
S7-S22570 |
6 |
109.00 |
4264********4540 |
09210D |
10/01/2018 |
| CAGLE, J.R. |
S7-S22778 |
6 |
266.73 |
3772*******2004 |
147635 |
10/01/2018 |
| CAIN, CAL |
S7-SSRC2411 |
6 |
67.00 |
4511********6201 |
449997 |
10/01/2018 |
| CAMPOS, MARK |
S7-SSRC2880 |
6 |
155.80 |
4147********8765 |
001238 |
10/01/2018 |
| CASTLE, HANNA |
S7-CASTLE |
6 |
55.00 |
4833********8617 |
062709 |
10/01/2018 |
| CATANESE, JOE |
S7-S23213 |
6 |
149.00 |
3772*******3001 |
197699 |
10/01/2018 |
| CHARYN, RAY |
S7-SSRC1798 |
6 |
49.00 |
6011********9160 |
00188P |
10/01/2018 |
| CHAVEZ, NICK |
S7-SSRC2131 |
6 |
54.00 |
4298********5130 |
407494 |
10/01/2018 |
| CHICOINE, LARRY |
S7-SSRC1362 |
6 |
99.00 |
4465********3177 |
001243 |
10/01/2018 |
| CHRISTENSEN, CAINE |
S7-SSRC1165 |
6 |
274.00 |
4330********4987 |
087212 |
10/01/2018 |
| COGSWELL, PATRICIO |
S7-SSRC2516 |
6 |
145.00 |
4100********3821 |
41889D |
10/01/2018 |
| CONNORS, ERIC |
S7-S23210 |
6 |
88.00 |
4147********4360 |
02706D |
10/01/2018 |
| CONTRERAS, JON |
S7-SSRC2589 |
6 |
150.00 |
3794*******2006 |
162203 |
10/01/2018 |
| COSYNS, LYNNE |
S7-SSRC2238 |
6 |
55.00 |
5291********6930 |
02715P |
10/01/2018 |
| CURRAN, CONSTANCE |
S7-S16790 |
6 |
99.00 |
4323********6527 |
407495 |
10/01/2018 |
| DADIAN, CRAIG |
S7-S23158 |
6 |
80.00 |
3700*******2280 |
389001 |
10/01/2018 |
| DAVIS, DOLORES |
S7-SSRC2752 |
6 |
255.21 |
3717*******4016 |
121765 |
10/01/2018 |
| DAWSON, GREGG |
S7-S10647 |
6 |
81.54 |
4815********2315 |
112976 |
10/01/2018 |
| DEGEORGE, ROB |
S7-SSRC2919 |
6 |
99.00 |
5213********6367 |
00144P |
10/01/2018 |
| DIPINTO, KELLY |
S7-S23066 |
6 |
99.00 |
4100********1754 |
41917G |
10/01/2018 |
| DRISCOLL, MARK |
S7-SSRC1413 |
6 |
76.51 |
5213********7576 |
00177P |
10/01/2018 |
| DUCKWORTH, PAUL |
S7-SSRC1114 |
6 |
99.00 |
4388********3847 |
02707C |
10/01/2018 |
| DUNLAVY, JUSH |
S7-SSRC2972 |
6 |
109.00 |
4640********8381 |
02712D |
10/01/2018 |
| DUNN, ED |
S7-SSRC1725 |
6 |
67.00 |
4888********3245 |
642959 |
10/01/2018 |
| DYCK, VELMA |
S7-S22912 |
6 |
99.00 |
4100********0482 |
42042D |
10/01/2018 |
| DYCK, WILL |
S7-SSRC2457 |
6 |
191.00 |
4100********0482 |
42028D |
10/01/2018 |
| EBENEZER, DR. DAVID |
S7-SSRC1066 |
6 |
88.00 |
3712*******2007 |
126306 |
10/01/2018 |
| ELIA, GRETA |
S7-S14185 |
6 |
73.00 |
4400********2362 |
09353D |
10/01/2018 |
| ELLIOTT, JUSTIN |
S7-S23253 |
6 |
455.00 |
5466********7038 |
61626P |
10/01/2018 |
| ESTACIO, JOE |
S7-SSRC2774 |
6 |
103.00 |
4833********1672 |
072709 |
10/01/2018 |
| FARMER, JONATHAN |
S7-SSRC2472 |
6 |
99.00 |
4640********3328 |
02713D |
10/01/2018 |
| FELGER, HEIDI |
S7-SSRC1533 |
6 |
119.00 |
4735********9897 |
001747 |
10/01/2018 |
| FLORES, LEO |
S7-SSRC2312 |
6 |
99.00 |
5466********7216 |
02717Z |
10/01/2018 |
| FORD, JIM |
S7-SSRC1256 |
6 |
99.00 |
3717*******1003 |
109934 |
10/01/2018 |
| GAEDE, DON |
S7-SSRC2844 |
6 |
67.00 |
4266********5429 |
02712C |
10/01/2018 |
| GEORGE, PATRICIA |
S7-SAC3209 |
6 |
140.32 |
3795*******3008 |
130592 |
10/01/2018 |
| GILGEN, CARRICK |
S7-S23236 |
6 |
67.00 |
4147********8270 |
02716C |
10/01/2018 |
| GIRTON, LARRY |
S7-SSRC2193 |
6 |
67.00 |
5403********2604 |
082757 |
10/01/2018 |
| GOEHRING, NANCY |
S7-SSRC1058 |
6 |
99.00 |
5523********1475 |
02727Z |
10/01/2018 |
| GOOD, HARRY |
S7-SSRC2869 |
6 |
62.64 |
4511********9077 |
449998 |
10/01/2018 |
| GROOTENDORST, TONYA |
S7-SSRC2924 |
6 |
226.00 |
4388********4537 |
02720C |
10/01/2018 |
| HAGAMAN-CUMMINS, JEFF |
S7-SSRC2142 |
6 |
109.00 |
3772*******2011 |
109252 |
10/01/2018 |
| HARRIS, NANCY |
S7-SSRC2501 |
6 |
145.00 |
4147********1515 |
04542D |
10/01/2018 |
| HASSAN, TAHIR |
S7-S22971 |
6 |
145.00 |
4388********7191 |
02723C |
10/01/2018 |
| HEBERGER, JOHN |
S7-S12403 |
6 |
67.00 |
4730********7816 |
677645 |
10/01/2018 |
| HEIGHTS, BRUCE |
S7-SSRC2355 |
6 |
99.00 |
4833********1395 |
072709 |
10/01/2018 |
| HIGGINS, TARYN |
S7-SSRC2613 |
6 |
99.00 |
4388********7268 |
02723C |
10/01/2018 |
| HOLLAND, GEORGE |
S7-SSRC2862 |
6 |
99.00 |
4246********7828 |
02725G |
10/01/2018 |
| HOMEN, BRAD |
S7-SSRC1325 |
6 |
145.00 |
4246********8621 |
02726G |
10/01/2018 |
| HOYT, LESLIE |
S7-S22589 |
6 |
96.49 |
4342********7606 |
080008 |
10/01/2018 |
| HUNTING, GORDON |
S7-S22825 |
6 |
119.00 |
4003********1066 |
02732B |
10/01/2018 |
| HUTCHESON, LINDA |
S7-S22877 |
6 |
99.00 |
5466********8487 |
62265Z |
10/01/2018 |
| ILIC, NORA |
S7-S10483 |
6 |
109.00 |
6011********0749 |
00144P |
10/01/2018 |
| ILIC-STONE, VERONICA |
S7-SSRC2011 |
6 |
145.00 |
4226********5909 |
02732C |
10/01/2018 |
| IWAHASHI, LIZ |
S7-SSRC2590 |
6 |
49.00 |
4511********5104 |
450000 |
10/01/2018 |
| JINKERSON, CHRISTIAN |
S7-SSRC1849 |
6 |
129.00 |
4465********9593 |
001818 |
10/01/2018 |
| JONES, GEORDIE |
S7-S22616 |
6 |
99.00 |
3782*******1011 |
113044 |
10/01/2018 |
| KASHIAN, TRACY |
S7-SSRC1479 |
6 |
145.00 |
4147********6463 |
06835D |
10/01/2018 |
| KHERADPIR, ARDAVAN |
S7-SSRC2481 |
6 |
325.42 |
4388********3657 |
02731C |
10/01/2018 |
| KING, MICHAEL |
S7-S22914 |
6 |
99.00 |
4388********6674 |
02733C |
10/01/2018 |
| KISSLER-LEWIS, HAL |
S7-SSRC1055 |
6 |
99.00 |
4388********8325 |
02734I |
10/01/2018 |
| KOPACZ, MACIEJ |
S7-SSRC1921 |
6 |
133.02 |
5589********5740 |
62279G |
10/01/2018 |
| LATTIN, JOHN |
S7-S22710 |
6 |
827.00 |
4147********7468 |
001769 |
10/01/2018 |
| LEIFER, WILLIAM |
S7-SSRC1439 |
6 |
195.00 |
4264********0446 |
08756D |
10/01/2018 |
| LIAO, WEIFU |
S7-S16793 |
6 |
109.00 |
3791*******1000 |
128447 |
10/01/2018 |
| LOUIE, RYAN |
S7-SSRC2779 |
6 |
224.00 |
3795*******1004 |
165608 |
10/01/2018 |
| MARTINEZ, CHERI |
S7-SSRC2394 |
6 |
54.00 |
4100********7915 |
42556D |
10/01/2018 |
| MCGOWAN, THOMAS |
S7-SSRC2184 |
6 |
350.00 |
4388********9484 |
02735C |
10/01/2018 |
| MCGUINNESS, VIVIAN |
S7-S23020 |
6 |
67.00 |
3713*******2039 |
121443 |
10/01/2018 |
| MILLS, DON |
S7-S12804 |
6 |
55.00 |
5524********3606 |
06842Z |
10/01/2018 |
| NABORS, SCOTT |
S7-SSRC1315 |
6 |
119.00 |
4411********5954 |
082709 |
10/01/2018 |
| NALCHAJIAN, DAVID |
S7-S22737 |
6 |
67.00 |
3728*******2019 |
169824 |
10/01/2018 |
| O MALLEY, PATTY |
S7-SSRC2372 |
6 |
157.53 |
4511********8213 |
450001 |
10/01/2018 |
| PECK, JOHN |
S7-SSRC2496 |
6 |
79.00 |
4744********0539 |
132774 |
10/01/2018 |
| PELTIER, ANDY |
S7-SSRC2127 |
6 |
54.00 |
4147********7413 |
02745D |
10/01/2018 |
| PENNINGTON, TAMARA |
S7-SSRC2632 |
6 |
79.00 |
4266********2295 |
02742D |
10/01/2018 |
| PEREZ, GRACIELA |
S7-SSRC2645 |
6 |
109.00 |
5466********0771 |
62557P |
10/01/2018 |
| PEREZ, JESSE |
S7-004065 |
6 |
161.00 |
4815********4576 |
192273 |
10/01/2018 |
| PERMAN, JEFF |
S7-S22932 |
6 |
67.00 |
4621********4623 |
001784 |
10/01/2018 |
| PHILLIPS, JERRY |
S7-SSRC2117 |
6 |
213.31 |
4100********9809 |
42695C |
10/01/2018 |
| PIERETTI, TERRI |
S7-004076 |
6 |
74.40 |
5117********9185 |
02750B |
10/01/2018 |
| RAIDT, AARON |
S7-SSRC2454 |
6 |
88.00 |
4270********5690 |
001205 |
10/01/2018 |
| RAM, PANKAJ |
S7-S22506 |
6 |
145.00 |
4400********1529 |
06811D |
10/01/2018 |
| RODDER, SCOTT |
S7-SSRC1554 |
6 |
109.00 |
4400********7477 |
05598D |
10/01/2018 |
| ROGERS, BETHANY |
S7-SSRC2959 |
6 |
109.00 |
4266********0203 |
02749B |
10/01/2018 |
| ROQUE, STACY |
S7-SSRC2403 |
6 |
99.00 |
5466********0819 |
62641P |
10/01/2018 |
| ROSE, PATTI |
S7-S23102 |
6 |
202.62 |
4767********0041 |
001307 |
10/01/2018 |
| ROSERO, ADRIAN |
S7-SSRC2022 |
6 |
94.00 |
4631********4286 |
679592 |
10/01/2018 |
| ROWE, CASEY |
S7-SSRC1086 |
6 |
99.00 |
4815********1268 |
132874 |
10/01/2018 |
| RULISON, STEVE |
S7-SSRC1528 |
6 |
145.00 |
4427********2428 |
082709 |
10/01/2018 |
| RUSSO, ANDREA |
S7-SSRC1503 |
6 |
79.00 |
4100********1911 |
42779D |
10/01/2018 |
| SALAZAR, MARK |
S7-SSRC2500 |
6 |
129.00 |
4298********3089 |
407496 |
10/01/2018 |
| SALHAB, SAMER |
S7-SSRC1425 |
6 |
916.61 |
4603********0003 |
289316 |
10/01/2018 |
| SANDERS, SHAWN |
S7-SSRC2733 |
6 |
99.00 |
3767*******2007 |
147136 |
10/01/2018 |
| SANG, NEW |
S7-SSRC1630 |
6 |
347.00 |
5589********2540 |
62821J |
10/01/2018 |
| SAXTON, BUD |
S7-SSRC2305 |
6 |
121.81 |
4342********6581 |
086077 |
10/01/2018 |
| SBATH, DENISE |
S7-SSRC2977 |
6 |
109.00 |
4400********2308 |
05164A |
10/01/2018 |
| SCHNEIDER, SARAH |
S7-SSRC2335 |
6 |
99.00 |
5452********0397 |
02761Z |
10/01/2018 |
| SEGAL, DENISE |
S7-S22718 |
6 |
79.00 |
4511********8427 |
450002 |
10/01/2018 |
| SHEPHERD, MARK |
S7-SSRC2477 |
6 |
67.00 |
4197********5853 |
02760C |
10/01/2018 |
| SHIRALIAN, SHAWN |
S7-S22799 |
6 |
100.62 |
5410********8311 |
62932P |
10/01/2018 |
| SIDHU, AMANDEEP |
S7-SSRC2328 |
6 |
118.66 |
4147********4940 |
05841D |
10/01/2018 |
| SMITH, TERRANCE |
S7-SSRC2333 |
6 |
152.50 |
4100********9862 |
43057G |
10/01/2018 |
| SONS, DANIEL |
S7-SSRC1681 |
6 |
54.00 |
4815********6540 |
122173 |
10/01/2018 |
| STANLEY, JEFF |
S7-SSRC2435 |
6 |
145.00 |
4388********6766 |
02764D |
10/01/2018 |
| STEINBACH, STELLA |
S7-SSRC2531 |
6 |
99.00 |
6011********7540 |
00171R |
10/01/2018 |
| STEPHENSON, WENDELL |
S7-SSRC2544 |
6 |
67.00 |
4767********3203 |
001142 |
10/01/2018 |
| STOCKS, KEN |
S7-SSRC2096 |
6 |
89.50 |
4400********3414 |
09141D |
10/01/2018 |
| STRICKLER, DONNA |
S7-S22725 |
6 |
67.00 |
4388********1824 |
02766C |
10/01/2018 |
| SULLIVAN, GEORGINE |
S7-SSRC2576 |
6 |
60.40 |
6011********6515 |
00173R |
10/01/2018 |
| SULLIVAN, PAT |
S7-SSRC1582 |
6 |
124.51 |
5262********4507 |
604209 |
10/01/2018 |
| SUTTON, RICHARD |
S7-S23242 |
6 |
56.00 |
4411********5476 |
082709 |
10/01/2018 |
| SYLVAN, CHRIS |
S7-S22934 |
6 |
330.40 |
5466********0406 |
63127P |
10/01/2018 |
| TARIN, GARRETT |
S7-S10287 |
6 |
67.00 |
3717*******2000 |
126683 |
10/01/2018 |
| TAYLOR, JAMES |
S7-S23007 |
6 |
109.00 |
5424********3854 |
63141P |
10/01/2018 |
| TAYLOR, SCOTT |
S7-SSRC2564 |
6 |
67.00 |
4271********0678 |
43112B |
10/01/2018 |
| THOMAS, CASH |
S7-SSRC1485 |
6 |
99.00 |
4342********4027 |
030634 |
10/01/2018 |
| THOMASON, JON |
S7-THOMASON |
6 |
99.00 |
3797*******4006 |
149613 |
10/01/2018 |
| TOOR, BOBBY |
S7-SSRC2071 |
6 |
123.27 |
4266********6561 |
02771B |
10/01/2018 |
| TOPOOZIAN, MARK |
S7-SSRC2969 |
6 |
99.00 |
4154********5226 |
02777G |
10/01/2018 |
| TORRES, LYDIA |
S7-S22539 |
6 |
119.00 |
5466********0183 |
63238P |
10/01/2018 |
| TOWERS, MATTHEW |
S7-S22897 |
6 |
215.00 |
4388********1652 |
02773D |
10/01/2018 |
| TSIKOUDAKIS, ARI |
S7-SSRC1355 |
6 |
67.00 |
3712*******1003 |
128829 |
10/01/2018 |
| UNDERDOWN, GREGG |
S7-S22636 |
6 |
73.00 |
4264********7453 |
09819D |
10/01/2018 |
| URGESI, KATHY |
S7-SSRC1164 |
6 |
109.00 |
5466********3304 |
63280P |
10/01/2018 |
| VALDEZ, RAY |
S7-S22747 |
6 |
73.00 |
4422********5487 |
027686 |
10/01/2018 |
| VARTANIAN, SONA |
S7-S23101 |
6 |
55.00 |
3728*******3029 |
188944 |
10/01/2018 |
| WATTS, MARILYN |
S7-S22531 |
6 |
109.00 |
4400********2310 |
08172A |
10/01/2018 |
| WHITEHURST, WARREN |
S7-SSRC2057 |
6 |
54.00 |
4266********6889 |
02777C |
10/01/2018 |
| WILLIAMS, LORI |
S7-SSRC1244 |
6 |
453.24 |
4494********1854 |
227467 |
10/01/2018 |
| WOODS, MICHAEL |
S7-SSRC1438 |
6 |
99.00 |
5466********5086 |
63502P |
10/01/2018 |
| WRIGHT, RUSS |
S7-S22809 |
6 |
109.00 |
4100********7074 |
43321G |
10/01/2018 |
| YAHYA, NAAIM |
S7-SSRC2909 |
6 |
54.00 |
4100********6548 |
43418G |
10/01/2018 |
| YEARS, KIRSTEN |
S7-SSRC2483 |
6 |
107.54 |
5466********0345 |
63669P |
10/01/2018 |
| YENGOYAN, ALAN |
S7-SSRC2692 |
6 |
67.00 |
4253********4443 |
407497 |
10/01/2018 |
| YOST, TERRI |
S7-SSRC2742 |
6 |
67.00 |
5466********5668 |
63558P |
10/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
2389.26 |
| 27 |
MasterCard |
3380.51 |
| 106 |
Visa |
13690.33 |
| 4 |
Discover |
317.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19777.50 |