Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHINDI, ANJANETTE |
S7-SSRC2032 |
6 |
99.00 |
4815********7045 |
153486 |
11/01/2018 |
| ALIKIAN, CINDY |
S7-SSRC2769 |
6 |
109.00 |
4511********0870 |
113073 |
11/01/2018 |
| AMENDOLA, NICK |
S7-SSRC2203 |
6 |
102.24 |
4147********3832 |
001095 |
11/01/2018 |
| ANAYA, MELISSA |
S7-SSRC1592 |
6 |
54.00 |
4342********9338 |
051665 |
11/01/2018 |
| ANDERSON, ALISHA |
S7-SSRC2845 |
6 |
99.00 |
3715*******4001 |
180902 |
11/01/2018 |
| ANGELOS, KATHY |
S7-SSRC2497 |
6 |
99.00 |
5466********2639 |
05394P |
11/01/2018 |
| ARMOUR, ELLEN |
S7-SSRC2929 |
6 |
116.56 |
4833********1210 |
053807 |
11/01/2018 |
| ASADOORIAN, MICHELLE |
S7-S23071 |
6 |
67.00 |
4815********5018 |
163083 |
11/01/2018 |
| ASSEMI BENNETT, MITRA |
S7-SSRC2446 |
6 |
250.00 |
4388********9790 |
04448D |
11/01/2018 |
| BAIR, ROBERT |
S7-S22571 |
6 |
241.22 |
4815********5893 |
153581 |
11/01/2018 |
| BEAL, JODEE |
S7-SSRC2780 |
6 |
15.82 |
5121********5217 |
00128B |
11/01/2018 |
| BECKWITH, LARRY |
S7-S22870 |
6 |
49.00 |
4147********5533 |
05891D |
11/01/2018 |
| BENDER, DONNA |
S7-SSRC2618 |
6 |
67.00 |
4815********4320 |
153582 |
11/01/2018 |
| BERNARD, MARLENE |
S7-SSRC2704 |
6 |
99.00 |
4400********8444 |
08885D |
11/01/2018 |
| BERRY, JULIA |
S7-SSRC2216 |
6 |
67.00 |
4147********0490 |
04453C |
11/01/2018 |
| BERTSCHE, BRENT |
S7-SSRC2129 |
6 |
119.00 |
5466********5468 |
05449P |
11/01/2018 |
| BONK, AMANDA |
S7-SSRC2498 |
6 |
308.10 |
4100********7504 |
28677D |
11/01/2018 |
| BOSWELL, ERIN |
S7-SSRC1583 |
6 |
132.69 |
4100********7489 |
28691D |
11/01/2018 |
| BOUSKOS, JIM |
S7-SSRC2971 |
6 |
145.00 |
4100********7411 |
28733D |
11/01/2018 |
| BOWSER, MONA |
S7-S18373 |
6 |
134.77 |
4342********3791 |
026555 |
11/01/2018 |
| BRADY, KATHY |
S7-SSRC2321 |
6 |
146.74 |
4147********6882 |
03130D |
11/01/2018 |
| BUCHHOLZ, ROEDELL |
S7-S22745 |
6 |
193.53 |
4388********0209 |
04460D |
11/01/2018 |
| BUZICK, BONNIE |
S7-S22570 |
6 |
109.00 |
4264********4540 |
05051D |
11/01/2018 |
| CAGLE, J.R. |
S7-S22778 |
6 |
204.33 |
3772*******2004 |
120033 |
11/01/2018 |
| CAIN, CAL |
S7-SSRC2411 |
6 |
67.00 |
4511********6201 |
113075 |
11/01/2018 |
| CAMERON, DANNY |
S7-S22959 |
6 |
67.00 |
4342********9226 |
085059 |
11/01/2018 |
| CAMPOS, MARK |
S7-SSRC2880 |
6 |
145.00 |
4147********8765 |
001027 |
11/01/2018 |
| CASTLE, HANNA |
S7-CASTLE |
6 |
144.85 |
4833********8617 |
053807 |
11/01/2018 |
| CATANESE, JOE |
S7-S23213 |
6 |
149.00 |
3772*******3001 |
137708 |
11/01/2018 |
| CHARYN, RAY |
S7-SSRC1798 |
6 |
49.00 |
6011********9160 |
00120P |
11/01/2018 |
| CHAVEZ, NICK |
S7-SSRC2131 |
6 |
54.00 |
4298********5130 |
497011 |
11/01/2018 |
| CHICOINE, LARRY |
S7-SSRC1362 |
6 |
99.00 |
4465********3177 |
001030 |
11/01/2018 |
| CHRISTENSEN, CAINE |
S7-SSRC1165 |
6 |
109.00 |
4330********4987 |
071830 |
11/01/2018 |
| COGSWELL, PATRICIO |
S7-SSRC2516 |
6 |
145.00 |
4100********3821 |
28955D |
11/01/2018 |
| COLES, DAVE |
S7-102369 |
6 |
49.00 |
5424********6804 |
05575P |
11/01/2018 |
| CONTRERAS, JON |
S7-SSRC2589 |
6 |
150.00 |
3794*******2006 |
103187 |
11/01/2018 |
| COSYNS, LYNNE |
S7-SSRC2238 |
6 |
55.00 |
5291********6930 |
04477P |
11/01/2018 |
| CURRAN, CONSTANCE |
S7-S16790 |
6 |
99.00 |
4323********6527 |
497012 |
11/01/2018 |
| DADIAN, CRAIG |
S7-S23158 |
6 |
80.00 |
3700*******2280 |
542001 |
11/01/2018 |
| DAVIS, DOLORES |
S7-SSRC2752 |
6 |
214.00 |
3717*******4016 |
185097 |
11/01/2018 |
| DAWSON, GREGG |
S7-S10647 |
6 |
81.54 |
4815********2315 |
163180 |
11/01/2018 |
| DEGEORGE, ROB |
S7-SSRC2919 |
6 |
99.00 |
5213********6367 |
00198P |
11/01/2018 |
| DIPINTO, KELLY |
S7-S23066 |
6 |
99.00 |
4100********1754 |
28997G |
11/01/2018 |
| DRISCOLL, MARK |
S7-SSRC1413 |
6 |
73.00 |
5213********7576 |
00172P |
11/01/2018 |
| DUCKWORTH, PAUL |
S7-SSRC1114 |
6 |
99.00 |
4388********3847 |
04475C |
11/01/2018 |
| DUNLAVY, JUSH |
S7-SSRC2972 |
6 |
109.00 |
4640********8381 |
04475D |
11/01/2018 |
| DUNN, ED |
S7-SSRC1725 |
6 |
67.00 |
4888********3245 |
652977 |
11/01/2018 |
| DYCK, VELMA |
S7-S22912 |
6 |
99.00 |
4100********0482 |
29053D |
11/01/2018 |
| DYCK, WILL |
S7-SSRC2457 |
6 |
101.00 |
4100********0482 |
29025D |
11/01/2018 |
| ELIA, GRETA |
S7-S14185 |
6 |
73.00 |
4400********2362 |
09538D |
11/01/2018 |
| ELLIOTT, JUSTIN |
S7-S23253 |
6 |
580.69 |
5466********7038 |
05797P |
11/01/2018 |
| ESTACIO, JOE |
S7-SSRC2774 |
6 |
103.00 |
4833********1672 |
063807 |
11/01/2018 |
| FAGUNDES, DEBBIE |
S7-SSRC2580 |
6 |
500.00 |
4147********6749 |
04481C |
11/01/2018 |
| FARMER, JONATHAN |
S7-SSRC2472 |
6 |
99.00 |
4640********3328 |
04484D |
11/01/2018 |
| FELGER, HEIDI |
S7-SSRC1533 |
6 |
119.00 |
4735********9897 |
001127 |
11/01/2018 |
| FLORES, LEO |
S7-SSRC2312 |
6 |
99.00 |
5466********7216 |
04490Z |
11/01/2018 |
| FORD, JIM |
S7-SSRC1256 |
6 |
99.00 |
3717*******1003 |
109011 |
11/01/2018 |
| GAEDE, DON |
S7-SSRC2844 |
6 |
67.00 |
4266********5429 |
04483C |
11/01/2018 |
| GEORGE, PATRICIA |
S7-SAC3209 |
6 |
119.80 |
3795*******3008 |
147844 |
11/01/2018 |
| GILGEN, CARRICK |
S7-S23236 |
6 |
67.00 |
4147********8270 |
04484C |
11/01/2018 |
| GIRTON, LARRY |
S7-SSRC2193 |
6 |
67.00 |
5403********2604 |
063816 |
11/01/2018 |
| GOEHRING, NANCY |
S7-SSRC1058 |
6 |
99.00 |
5523********1475 |
04494Z |
11/01/2018 |
| GOOD, HARRY |
S7-SSRC2869 |
6 |
54.00 |
4511********9077 |
113076 |
11/01/2018 |
| GROOTENDORST, TONYA |
S7-SSRC2924 |
6 |
177.00 |
4388********4537 |
04487C |
11/01/2018 |
| HAGAMAN-CUMMINS, JEFF |
S7-SSRC2142 |
6 |
142.93 |
3772*******2011 |
160259 |
11/01/2018 |
| HARRIS, NANCY |
S7-SSRC2501 |
6 |
145.00 |
4147********1515 |
00619D |
11/01/2018 |
| HASSAN, TAHIR |
S7-S22971 |
6 |
145.00 |
4388********7191 |
04492C |
11/01/2018 |
| HEBERGER, JOHN |
S7-S12403 |
6 |
67.00 |
4730********7816 |
496647 |
11/01/2018 |
| HEIGHTS, BRUCE |
S7-SSRC2355 |
6 |
99.00 |
4833********1395 |
063807 |
11/01/2018 |
| HIGGINS, TARYN |
S7-SSRC2613 |
6 |
99.00 |
4388********7268 |
04490C |
11/01/2018 |
| HOLLAND, GEORGE |
S7-SSRC2862 |
6 |
99.00 |
4246********7828 |
04493G |
11/01/2018 |
| HOMEN, BRAD |
S7-SSRC1325 |
6 |
145.00 |
4246********8621 |
04492G |
11/01/2018 |
| HOYT, LESLIE |
S7-S22589 |
6 |
101.89 |
4342********7606 |
059627 |
11/01/2018 |
| HUNTING, GORDON |
S7-S22825 |
6 |
94.00 |
4003********1066 |
04496B |
11/01/2018 |
| HURLEY, BETSY |
S7-SSRC3782 |
6 |
79.00 |
4100********2606 |
29303D |
11/01/2018 |
| HUTCHESON, LINDA |
S7-S22877 |
6 |
99.00 |
5466********8487 |
05978Z |
11/01/2018 |
| ILIC, NORA |
S7-S10483 |
6 |
113.09 |
6011********0749 |
00133P |
11/01/2018 |
| ILIC-STONE, VERONICA |
S7-SSRC2011 |
6 |
145.00 |
4226********5909 |
04495C |
11/01/2018 |
| IWAHASHI, LIZ |
S7-SSRC2590 |
6 |
49.00 |
4511********5104 |
113077 |
11/01/2018 |
| JINKERSON, CHRISTIAN |
S7-SSRC2858 |
6 |
129.00 |
4465********9593 |
001381 |
11/01/2018 |
| JONES, GEORDIE |
S7-S22616 |
6 |
99.00 |
3782*******1011 |
149830 |
11/01/2018 |
| KASHIAN, TRACY |
S7-SSRC1479 |
6 |
145.00 |
4147********6463 |
04429D |
11/01/2018 |
| KHERADPIR, ARDAVAN |
S7-SSRC2481 |
6 |
389.00 |
4388********3657 |
04499D |
11/01/2018 |
| KING, MICHAEL |
S7-S22914 |
6 |
99.00 |
4388********6674 |
04498C |
11/01/2018 |
| KISSLER-LEWIS, HAL |
S7-SSRC1055 |
6 |
99.00 |
4388********8325 |
04501I |
11/01/2018 |
| KOPACZ, MACIEJ |
S7-SSRC1921 |
6 |
106.83 |
5589********5740 |
06061G |
11/01/2018 |
| LATTIN, JOHN |
S7-S22710 |
6 |
735.80 |
4147********7468 |
001847 |
11/01/2018 |
| LEIFER, WILLIAM |
S7-SSRC1439 |
6 |
145.00 |
4264********0446 |
07729D |
11/01/2018 |
| LIAO, WEIFU |
S7-S16793 |
6 |
112.24 |
3791*******1000 |
188448 |
11/01/2018 |
| LOUIE, RYAN |
S7-SSRC2779 |
6 |
224.00 |
3795*******1004 |
126142 |
11/01/2018 |
| MARTINEZ, CHERI |
S7-SSRC2394 |
6 |
54.00 |
4100********7915 |
29470D |
11/01/2018 |
| MCGUINNESS, VIVIAN |
S7-S23020 |
6 |
67.00 |
3713*******2039 |
129627 |
11/01/2018 |
| MEHAS, DEMI |
S7-SSRC1734 |
6 |
67.00 |
4388********1576 |
04504D |
11/01/2018 |
| MILLS, DON |
S7-S12804 |
6 |
55.00 |
5524********3606 |
04839Z |
11/01/2018 |
| NABORS, SCOTT |
S7-SSRC1315 |
6 |
119.00 |
4411********5954 |
073807 |
11/01/2018 |
| NALCHAJIAN, DAVID |
S7-S22737 |
6 |
67.00 |
3728*******2019 |
182573 |
11/01/2018 |
| NUTTALL, PATRICIA |
S7-S35275 |
6 |
29.00 |
4147********5811 |
04512C |
11/01/2018 |
| O MALLEY, PATTY |
S7-SSRC2372 |
6 |
109.00 |
4511********8213 |
113078 |
11/01/2018 |
| PECK, JOHN |
S7-SSRC2496 |
6 |
79.00 |
4744********0539 |
113186 |
11/01/2018 |
| PELTIER, ANDY |
S7-SSRC2127 |
6 |
54.00 |
4147********7413 |
04512D |
11/01/2018 |
| PENNINGTON, TAMARA |
S7-SSRC2632 |
6 |
79.00 |
4266********2295 |
04510C |
11/01/2018 |
| PEREZ, GRACIELA |
S7-SSRC2645 |
6 |
109.00 |
5466********0771 |
06242P |
11/01/2018 |
| PEREZ, JESSE |
S7-004065 |
6 |
145.00 |
4815********4576 |
113184 |
11/01/2018 |
| PERKINS, CHRIS |
S7-SSRC3798 |
6 |
99.00 |
4147********5753 |
01539D |
11/01/2018 |
| PERMAN, JEFF |
S7-S22932 |
6 |
67.00 |
4621********4623 |
001852 |
11/01/2018 |
| PHILLIPS, JERRY |
S7-SSRC2117 |
6 |
156.88 |
4100********9809 |
29567C |
11/01/2018 |
| PIERETTI, TERRI |
S7-004076 |
6 |
106.56 |
5117********9185 |
04515B |
11/01/2018 |
| RAIDT, AARON |
S7-SSRC2454 |
6 |
88.00 |
4270********5690 |
001768 |
11/01/2018 |
| RAM, PANKAJ |
S7-S22506 |
6 |
145.00 |
4400********1529 |
02248D |
11/01/2018 |
| RODDER, SCOTT |
S7-SSRC1554 |
6 |
109.00 |
4400********7477 |
05381D |
11/01/2018 |
| ROQUE, STACY |
S7-SSRC2403 |
6 |
99.00 |
5466********0819 |
06283P |
11/01/2018 |
| ROSE, PATTI |
S7-S23102 |
6 |
219.79 |
4767********0041 |
001855 |
11/01/2018 |
| ROWE, CASEY |
S7-SSRC1086 |
6 |
99.00 |
4815********1268 |
113188 |
11/01/2018 |
| RULISON, STEVE |
S7-SSRC1528 |
6 |
145.00 |
4427********2428 |
073807 |
11/01/2018 |
| RUSSO, ANDREA |
S7-SSRC1503 |
6 |
79.00 |
4100********1911 |
29720D |
11/01/2018 |
| SALAZAR, MARK |
S7-SSRC2500 |
6 |
79.00 |
4298********3089 |
497013 |
11/01/2018 |
| SALHAB, SAMER |
S7-SSRC1425 |
6 |
1343.19 |
4603********0003 |
349464 |
11/01/2018 |
| SANDERS, SHAWN |
S7-SSRC2733 |
6 |
99.00 |
3767*******2007 |
140034 |
11/01/2018 |
| SANG, NEW |
S7-SSRC1630 |
6 |
211.63 |
5589********2540 |
06506J |
11/01/2018 |
| SAXTON, BUD |
S7-SSRC2305 |
6 |
119.16 |
4342********6581 |
054287 |
11/01/2018 |
| SBATH, DENISE |
S7-SSRC2977 |
6 |
109.00 |
4400********2308 |
02491A |
11/01/2018 |
| SCHNEIDER, SARAH |
S7-SSRC2335 |
6 |
99.00 |
5452********0397 |
04529Z |
11/01/2018 |
| SEASHOLTZ, ALLEY |
S7-SSRC2800 |
6 |
145.00 |
4419********2873 |
349400 |
11/01/2018 |
| SEGAL, DENISE |
S7-S22718 |
6 |
79.00 |
4511********8427 |
113079 |
11/01/2018 |
| SHEPHERD, MARK |
S7-SSRC2477 |
6 |
67.00 |
4197********5853 |
04531D |
11/01/2018 |
| SHIRALIAN, SHAWN |
S7-S22799 |
6 |
100.62 |
5410********8311 |
06603P |
11/01/2018 |
| SIDHU, AMANDEEP |
S7-SSRC2328 |
6 |
609.00 |
4147********4940 |
04412D |
11/01/2018 |
| SMITH, TERRANCE |
S7-SSRC2333 |
6 |
145.00 |
4100********9862 |
29803G |
11/01/2018 |
| SONS, DANIEL |
S7-SSRC1681 |
6 |
54.00 |
4815********6540 |
163286 |
11/01/2018 |
| STANLEY, JEFF |
S7-SSRC2435 |
6 |
145.00 |
4388********6766 |
04533D |
11/01/2018 |
| STEINBACH, STELLA |
S7-SSRC2531 |
6 |
99.00 |
6011********7540 |
00120R |
11/01/2018 |
| STEPHENSON, WENDELL |
S7-SSRC2544 |
6 |
67.00 |
4767********3203 |
001634 |
11/01/2018 |
| STOCKS, KEN |
S7-SSRC2096 |
6 |
55.00 |
4400********3414 |
08656D |
11/01/2018 |
| STRICKLER, DONNA |
S7-S22725 |
6 |
67.00 |
4388********1824 |
04532C |
11/01/2018 |
| SULLIVAN, GEORGINE |
S7-SSRC2576 |
6 |
60.40 |
6011********6515 |
00158R |
11/01/2018 |
| SULLIVAN, PAT |
S7-SSRC1582 |
6 |
94.81 |
5262********4507 |
912413 |
11/01/2018 |
| SUTTON, RICHARD |
S7-S23242 |
6 |
56.00 |
4411********5476 |
073807 |
11/01/2018 |
| SYLVAN, CHRIS |
S7-S22934 |
6 |
67.00 |
5466********0406 |
06700P |
11/01/2018 |
| TANNEN, MICHAEL |
S7-SSRC1380 |
6 |
84.00 |
4400********8478 |
09601C |
11/01/2018 |
| TARIN, GARRETT |
S7-S10287 |
6 |
67.00 |
3717*******2000 |
155311 |
11/01/2018 |
| TAYLOR, JAMES |
S7-S23007 |
6 |
109.00 |
5424********3854 |
06714P |
11/01/2018 |
| TAYLOR, SCOTT |
S7-SSRC2564 |
6 |
67.00 |
4271********0678 |
29928B |
11/01/2018 |
| THOMAS, CASH |
S7-SSRC1485 |
6 |
99.00 |
4342********4027 |
057195 |
11/01/2018 |
| THOMASON, JON |
S7-THOMASON |
6 |
99.00 |
3797*******4006 |
181463 |
11/01/2018 |
| TOOR, BOBBY |
S7-SSRC2071 |
6 |
163.92 |
4266********6561 |
04539B |
11/01/2018 |
| TOPOOZIAN, MARK |
S7-SSRC2969 |
6 |
169.00 |
4154********5226 |
04545G |
11/01/2018 |
| TORRES, LYDIA |
S7-S22539 |
6 |
119.00 |
5466********0183 |
06728P |
11/01/2018 |
| TOWERS, MATTHEW |
S7-S22897 |
6 |
309.00 |
4388********1652 |
04543D |
11/01/2018 |
| TSIKOUDAKIS, ARI |
S7-SSRC1355 |
6 |
67.00 |
3712*******1003 |
176698 |
11/01/2018 |
| UNDERDOWN, GREGG |
S7-S22636 |
6 |
73.00 |
4264********7453 |
00408D |
11/01/2018 |
| URGESI, KATHY |
S7-SSRC1164 |
6 |
141.24 |
5466********3304 |
06784P |
11/01/2018 |
| VALDEZ, RAY |
S7-S22747 |
6 |
73.00 |
4422********5487 |
025164 |
11/01/2018 |
| VARTANIAN, SONA |
S7-S23101 |
6 |
55.00 |
3728*******3029 |
105663 |
11/01/2018 |
| WATTS, MARILYN |
S7-S22531 |
6 |
109.00 |
4400********2310 |
00278A |
11/01/2018 |
| WILLIAMS, LORI |
S7-SSRC1244 |
6 |
440.53 |
4494********1854 |
823684 |
11/01/2018 |
| WINDMILLER, BARBARA |
S7-S23232 |
6 |
119.00 |
4631********6764 |
290455 |
11/01/2018 |
| WOODS, MICHAEL |
S7-SSRC1438 |
6 |
99.00 |
5466********5086 |
06867P |
11/01/2018 |
| WRIGHT, RUSS |
S7-S22809 |
6 |
611.16 |
4100********7074 |
30026G |
11/01/2018 |
| YAHYA, NAAIM |
S7-SSRC2909 |
6 |
54.00 |
4100********6548 |
30053G |
11/01/2018 |
| YEARS, KIRSTEN |
S7-SSRC2483 |
6 |
99.00 |
5466********0345 |
06895P |
11/01/2018 |
| YENGOYAN, ALAN |
S7-SSRC2692 |
6 |
67.00 |
4253********4443 |
497014 |
11/01/2018 |
| YOST, TERRI |
S7-SSRC2742 |
6 |
67.00 |
5466********5668 |
06965P |
11/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
2214.30 |
| 28 |
MasterCard |
3138.20 |
| 111 |
Visa |
15865.56 |
| 4 |
Discover |
321.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
21539.55 |