Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHINDI, ANJANETTE |
S7-SSRC2032 |
6 |
99.00 |
4815********7045 |
134917 |
12/03/2018 |
| ALIKIAN, CINDY |
S7-SSRC2769 |
6 |
109.00 |
4511********0870 |
944446 |
12/03/2018 |
| AMENDOLA, NICK |
S7-SSRC2203 |
6 |
102.24 |
4147********3832 |
003282 |
12/03/2018 |
| ANAYA, MELISSA |
S7-SSRC1592 |
6 |
54.00 |
4342********9338 |
061761 |
12/03/2018 |
| ANDERSON, ALISHA |
S7-SSRC2845 |
6 |
111.31 |
3715*******4001 |
160712 |
12/03/2018 |
| ANGELOS, KATHY |
S7-SSRC2497 |
6 |
99.00 |
5466********2639 |
62115P |
12/03/2018 |
| ARMOUR, ELLEN |
S7-SSRC2929 |
6 |
118.72 |
4833********1210 |
014107 |
12/03/2018 |
| ASADOORIAN, MICHELLE |
S7-S23071 |
6 |
67.00 |
4815********5018 |
154314 |
12/03/2018 |
| ASSEMI BENNETT, MITRA |
S7-SSRC2446 |
6 |
175.00 |
4388********9790 |
03930D |
12/03/2018 |
| BEAL, JODEE |
S7-SSRC2780 |
6 |
30.96 |
5121********5217 |
00381B |
12/03/2018 |
| BECERRA, JERRY |
S7-SSRC3728 |
6 |
108.00 |
4511********1231 |
944447 |
12/03/2018 |
| BECKWITH, LARRY |
S7-S22870 |
6 |
49.00 |
4147********5533 |
08782D |
12/03/2018 |
| BERNARD, MARLENE |
S7-SSRC2704 |
6 |
99.00 |
4400********8444 |
04812D |
12/03/2018 |
| BERRY, JULIA |
S7-SSRC2216 |
6 |
67.00 |
4147********0490 |
03930A |
12/03/2018 |
| BERTSCHE, BRENT |
S7-SSRC2129 |
6 |
134.00 |
5466********5468 |
62184P |
12/03/2018 |
| BONK, AMANDA |
S7-SSRC2498 |
6 |
250.00 |
4100********7504 |
26213D |
12/03/2018 |
| BOSWELL, ERIN |
S7-SSRC1583 |
6 |
99.00 |
4100********7489 |
26227D |
12/03/2018 |
| BOUSKOS, JIM |
S7-SSRC2971 |
6 |
285.00 |
4100********7411 |
26255D |
12/03/2018 |
| BOWSER, MONA |
S7-S18373 |
6 |
136.30 |
4342********3791 |
013394 |
12/03/2018 |
| BRADY, KATHY |
S7-SSRC2321 |
6 |
109.00 |
4147********6882 |
06733D |
12/03/2018 |
| BUCHHOLZ, ROEDELL |
S7-S22745 |
6 |
105.00 |
4388********0209 |
03933D |
12/03/2018 |
| BUZICK, BONNIE |
S7-S22570 |
6 |
109.00 |
4264********4540 |
03836D |
12/03/2018 |
| CAGLE, J.R. |
S7-S22778 |
6 |
213.59 |
3772*******2004 |
166615 |
12/03/2018 |
| CAIN, CAL |
S7-SSRC2411 |
6 |
67.00 |
4511********6201 |
944448 |
12/03/2018 |
| CAMPOS, MARK |
S7-SSRC2880 |
6 |
145.00 |
4147********8765 |
003954 |
12/03/2018 |
| CASTLE, HANNA |
S7-CASTLE |
6 |
84.63 |
4833********8617 |
014107 |
12/03/2018 |
| CHARYN, RAY |
S7-SSRC1798 |
6 |
49.00 |
6011********9160 |
00314P |
12/03/2018 |
| CHAVEZ, NICK |
S7-SSRC2131 |
6 |
54.00 |
4298********5130 |
712532 |
12/03/2018 |
| CHICOINE, LARRY |
S7-SSRC1362 |
6 |
99.00 |
4465********3177 |
003486 |
12/03/2018 |
| CHRISTENSEN, CAINE |
S7-SSRC1165 |
6 |
113.09 |
4330********4987 |
068662 |
12/03/2018 |
| COGSWELL, PATRICIO |
S7-SSRC2516 |
6 |
145.00 |
4100********3821 |
26366D |
12/03/2018 |
| COLES, DAVE |
S7-102369 |
6 |
49.00 |
5424********6804 |
62240P |
12/03/2018 |
| CONNORS, ERIC |
S7-S23210 |
6 |
264.56 |
4511********0358 |
944449 |
12/03/2018 |
| CONTRERAS, JON |
S7-SSRC2589 |
6 |
150.00 |
3794*******2006 |
186886 |
12/03/2018 |
| COSYNS, LYNNE |
S7-SSRC2238 |
6 |
55.00 |
5291********6930 |
03951P |
12/03/2018 |
| CURRAN, CONSTANCE |
S7-S16790 |
6 |
99.00 |
4323********6527 |
712533 |
12/03/2018 |
| DAVIS, DOLORES |
S7-SSRC2752 |
6 |
144.00 |
3717*******4016 |
185801 |
12/03/2018 |
| DAWSON, GREGG |
S7-S10647 |
6 |
88.02 |
4815********2315 |
174810 |
12/03/2018 |
| DEGEORGE, ROB |
S7-SSRC2919 |
6 |
99.00 |
5213********6367 |
00335P |
12/03/2018 |
| DIPINTO, KELLY |
S7-S23066 |
6 |
99.00 |
4100********1754 |
26380G |
12/03/2018 |
| DRISCOLL, MARK |
S7-SSRC1413 |
6 |
73.00 |
5213********7576 |
00335P |
12/03/2018 |
| DUCKWORTH, PAUL |
S7-SSRC1114 |
6 |
99.00 |
4388********3847 |
03948C |
12/03/2018 |
| DUNLAVY, JUSH |
S7-SSRC2972 |
6 |
109.00 |
4640********8381 |
03951D |
12/03/2018 |
| DUNN, ED |
S7-SSRC1725 |
6 |
67.00 |
4888********3245 |
663159 |
12/03/2018 |
| DYCK, VELMA |
S7-S22912 |
6 |
99.00 |
4100********0482 |
26435D |
12/03/2018 |
| DYCK, WILL |
S7-SSRC2457 |
6 |
101.00 |
4100********0482 |
26449D |
12/03/2018 |
| ELIA, GRETA |
S7-S14185 |
6 |
73.00 |
4400********2362 |
02599D |
12/03/2018 |
| ELLIOTT, JUSTIN |
S7-S23253 |
6 |
851.03 |
5466********7038 |
62337P |
12/03/2018 |
| FELGER, HEIDI |
S7-SSRC1533 |
6 |
119.00 |
4735********9897 |
003036 |
12/03/2018 |
| FLORES, LEO |
S7-SSRC2312 |
6 |
99.00 |
5466********7216 |
03961Z |
12/03/2018 |
| FORD, JIM |
S7-SSRC1256 |
6 |
99.00 |
3717*******1003 |
108280 |
12/03/2018 |
| GAEDE, DON |
S7-SSRC2844 |
6 |
67.00 |
4266********5429 |
03954C |
12/03/2018 |
| GILGEN, CARRICK |
S7-S23236 |
6 |
67.00 |
4147********8270 |
03957C |
12/03/2018 |
| GIRTON, LARRY |
S7-SSRC2193 |
6 |
67.00 |
5403********2604 |
064131 |
12/03/2018 |
| GOEHRING, NANCY |
S7-SSRC1058 |
6 |
99.00 |
5523********1475 |
03966Z |
12/03/2018 |
| GOOD, HARRY |
S7-SSRC2869 |
6 |
54.00 |
4511********9077 |
944450 |
12/03/2018 |
| GROOTENDORST, TONYA |
S7-SSRC2924 |
6 |
210.39 |
4388********4537 |
03958C |
12/03/2018 |
| HARRIS, NANCY |
S7-SSRC2501 |
6 |
145.00 |
4147********1515 |
05868D |
12/03/2018 |
| HASSAN, TAHIR |
S7-S22971 |
6 |
145.00 |
4388********7191 |
03961C |
12/03/2018 |
| HEBERGER, JOHN |
S7-S12403 |
6 |
67.00 |
4730********7816 |
492434 |
12/03/2018 |
| HEIGHTS, BRUCE |
S7-SSRC2355 |
6 |
99.00 |
4833********1395 |
024107 |
12/03/2018 |
| HIGGINS, TARYN |
S7-SSRC2613 |
6 |
99.00 |
4388********7268 |
03963C |
12/03/2018 |
| HOLLAND, GEORGE |
S7-SSRC2862 |
6 |
99.00 |
4246********7828 |
03963G |
12/03/2018 |
| HOMEN, BRAD |
S7-SSRC1325 |
6 |
145.00 |
4246********8621 |
03965G |
12/03/2018 |
| HOYT, LESLIE |
S7-S22589 |
6 |
92.21 |
4342********7606 |
011574 |
12/03/2018 |
| HUNTING, GORDON |
S7-S22825 |
6 |
94.00 |
4003********1066 |
03970B |
12/03/2018 |
| HURLEY, BETSY |
S7-SSRC3782 |
6 |
79.00 |
4100********2606 |
26533D |
12/03/2018 |
| HUTCHESON, LINDA |
S7-S22877 |
6 |
99.00 |
5466********8487 |
62504Z |
12/03/2018 |
| ILIC, NORA |
S7-S10483 |
6 |
109.00 |
6011********0749 |
00365P |
12/03/2018 |
| ILIC-STONE, VERONICA |
S7-SSRC2011 |
6 |
145.00 |
4226********5909 |
03972C |
12/03/2018 |
| IWAHASHI, LIZ |
S7-SSRC2590 |
6 |
52.00 |
4511********5104 |
944451 |
12/03/2018 |
| JINKERSON, CHRISTIAN |
S7-SSRC2858 |
6 |
99.00 |
4465********9593 |
003046 |
12/03/2018 |
| JONES, GEORDIE |
S7-S22616 |
6 |
99.00 |
3782*******1011 |
186425 |
12/03/2018 |
| KASHIAN, TRACY |
S7-SSRC1479 |
6 |
145.00 |
4147********6463 |
08466D |
12/03/2018 |
| KHERADPIR, ARDAVAN |
S7-SSRC2481 |
6 |
249.00 |
4388********3657 |
03972D |
12/03/2018 |
| KING, MICHAEL |
S7-S22914 |
6 |
99.00 |
4388********6674 |
03974C |
12/03/2018 |
| KOPACZ, MACIEJ |
S7-SSRC1921 |
6 |
99.00 |
5589********5740 |
62587G |
12/03/2018 |
| LAMB, STEPHANIE |
S7-SSRC2093 |
6 |
99.00 |
4147********3894 |
003980 |
12/03/2018 |
| LATTIN, JOHN |
S7-S22710 |
6 |
362.00 |
4147********7468 |
003514 |
12/03/2018 |
| LEIFER, WILLIAM |
S7-SSRC1439 |
6 |
145.00 |
4264********0446 |
06515D |
12/03/2018 |
| LIAO, WEIFU |
S7-S16793 |
6 |
109.00 |
3791*******1000 |
179173 |
12/03/2018 |
| LOUIE, RYAN |
S7-SSRC2779 |
6 |
259.00 |
3795*******1004 |
143289 |
12/03/2018 |
| MARTINEZ, CHERI |
S7-SSRC2394 |
6 |
54.00 |
4100********7915 |
26630D |
12/03/2018 |
| MCGOWAN, THOMAS |
S7-SSRC2184 |
6 |
50.00 |
4388********9484 |
03979C |
12/03/2018 |
| MCGUINNESS, VIVIAN |
S7-S23020 |
6 |
67.00 |
3713*******2039 |
186706 |
12/03/2018 |
| MEHAS, DEMI |
S7-SSRC1734 |
6 |
67.00 |
4388********1576 |
03981D |
12/03/2018 |
| MILLS, DON |
S7-S12804 |
6 |
55.00 |
5524********3606 |
05980Z |
12/03/2018 |
| NABORS, SCOTT |
S7-SSRC1315 |
6 |
119.00 |
4411********5954 |
034107 |
12/03/2018 |
| NALCHAJIAN, DAVID |
S7-S22737 |
6 |
67.00 |
3728*******2019 |
115453 |
12/03/2018 |
| NUTTALL, PATRICIA |
S7-S35275 |
6 |
29.00 |
4147********5811 |
03988C |
12/03/2018 |
| O MALLEY, PATTY |
S7-SSRC2372 |
6 |
109.00 |
4511********8213 |
944453 |
12/03/2018 |
| PECK, JOHN |
S7-SSRC2496 |
6 |
79.00 |
4744********0539 |
174917 |
12/03/2018 |
| PELTIER, ANDY |
S7-SSRC2127 |
6 |
54.00 |
4147********7413 |
03985D |
12/03/2018 |
| PENNINGTON, TAMARA |
S7-SSRC2632 |
6 |
79.00 |
4266********2295 |
03985C |
12/03/2018 |
| PEREZ, GRACIELA |
S7-SSRC2645 |
6 |
109.00 |
5466********0771 |
62712P |
12/03/2018 |
| PEREZ, JESSE |
S7-004065 |
6 |
145.00 |
4815********4576 |
174919 |
12/03/2018 |
| PERKINS, CHRIS |
S7-SSRC3798 |
6 |
99.00 |
4147********5753 |
06521D |
12/03/2018 |
| PERMAN, JEFF |
S7-S22932 |
6 |
67.00 |
4621********4623 |
003052 |
12/03/2018 |
| PHILLIPS, JERRY |
S7-SSRC2117 |
6 |
173.07 |
4100********9809 |
26644C |
12/03/2018 |
| PIERETTI, TERRI |
S7-004076 |
6 |
74.56 |
5117********9185 |
03992B |
12/03/2018 |
| RAIDT, AARON |
S7-SSRC2454 |
6 |
92.09 |
4270********5690 |
003318 |
12/03/2018 |
| RAM, PANKAJ |
S7-S22506 |
6 |
145.00 |
4400********1529 |
06521D |
12/03/2018 |
| RODDER, SCOTT |
S7-SSRC1554 |
6 |
109.00 |
4400********7477 |
08442D |
12/03/2018 |
| ROGERS, BETHANY |
S7-SSRC2959 |
6 |
109.00 |
4266********6141 |
03989C |
12/03/2018 |
| ROQUE, STACY |
S7-SSRC2403 |
6 |
99.00 |
5466********0819 |
62796P |
12/03/2018 |
| ROSE, PATTI |
S7-S23102 |
6 |
145.00 |
4767********0041 |
003317 |
12/03/2018 |
| ROWE, CASEY |
S7-SSRC1086 |
6 |
99.00 |
4815********1268 |
144911 |
12/03/2018 |
| RULISON, STEVE |
S7-SSRC1528 |
6 |
145.00 |
4427********2428 |
034107 |
12/03/2018 |
| RUSSO, ANDREA |
S7-SSRC1503 |
6 |
79.00 |
4100********1911 |
26686D |
12/03/2018 |
| SALAZAR, MARK |
S7-SSRC2500 |
6 |
79.00 |
4298********3089 |
712534 |
12/03/2018 |
| SALHAB, SAMER |
S7-SSRC1425 |
6 |
1014.04 |
4603********0003 |
411960 |
12/03/2018 |
| SANDERS, SHAWN |
S7-SSRC2733 |
6 |
99.00 |
3767*******2007 |
125973 |
12/03/2018 |
| SANG, NEW |
S7-SSRC1630 |
6 |
277.00 |
5589********2540 |
62893J |
12/03/2018 |
| SAXTON, BUD |
S7-SSRC2305 |
6 |
109.00 |
4342********6581 |
086173 |
12/03/2018 |
| SBATH, DENISE |
S7-SSRC2977 |
6 |
109.00 |
4400********2308 |
07869A |
12/03/2018 |
| SCHNEIDER, SARAH |
S7-SSRC2335 |
6 |
99.00 |
5452********0397 |
04000Z |
12/03/2018 |
| SEASHOLTZ, ALLEY |
S7-SSRC2800 |
6 |
145.00 |
4419********2873 |
412154 |
12/03/2018 |
| SEGAL, DENISE |
S7-S22718 |
6 |
79.00 |
4511********8427 |
944454 |
12/03/2018 |
| SHEPHERD, MARK |
S7-SSRC2477 |
6 |
67.00 |
4197********5853 |
04002D |
12/03/2018 |
| SHIRALIAN, SHAWN |
S7-S22799 |
6 |
99.00 |
5410********8311 |
62962P |
12/03/2018 |
| SIDHU, AMANDEEP |
S7-SSRC2328 |
6 |
133.03 |
4147********4940 |
02517D |
12/03/2018 |
| SMITH, TERRANCE |
S7-SSRC2333 |
6 |
145.00 |
4100********9862 |
26741G |
12/03/2018 |
| SONS, DANIEL |
S7-SSRC1681 |
6 |
54.00 |
4815********6540 |
154010 |
12/03/2018 |
| STANLEY, JEFF |
S7-SSRC2435 |
6 |
145.00 |
4388********6766 |
04004D |
12/03/2018 |
| STEINBACH, STELLA |
S7-SSRC2531 |
6 |
99.00 |
6011********7540 |
00307R |
12/03/2018 |
| STEPHENSON, WENDELL |
S7-SSRC2544 |
6 |
67.00 |
4767********3203 |
003431 |
12/03/2018 |
| STRICKLER, DONNA |
S7-S22725 |
6 |
67.00 |
4388********1824 |
04006C |
12/03/2018 |
| SULLIVAN, GEORGINE |
S7-SSRC2576 |
6 |
55.00 |
6011********6515 |
00394R |
12/03/2018 |
| SULLIVAN, PAT |
S7-SSRC1582 |
6 |
124.51 |
5262********4507 |
661098 |
12/03/2018 |
| SUTTON, RICHARD |
S7-S23242 |
6 |
100.22 |
4411********5476 |
034107 |
12/03/2018 |
| SYLVAN, CHRIS |
S7-S22934 |
6 |
67.00 |
5466********0406 |
63115P |
12/03/2018 |
| TANNEN, MICHAEL |
S7-SSRC1380 |
6 |
84.00 |
4400********8478 |
00871C |
12/03/2018 |
| TARIN, GARRETT |
S7-S10287 |
6 |
67.00 |
3717*******2000 |
115089 |
12/03/2018 |
| TAYLOR, JAMES |
S7-S23007 |
6 |
109.00 |
5424********3854 |
63143P |
12/03/2018 |
| TAYLOR, SCOTT |
S7-SSRC2564 |
6 |
67.00 |
4271********0678 |
26811B |
12/03/2018 |
| THOMAS, CASH |
S7-SSRC1485 |
6 |
99.00 |
4342********4027 |
094266 |
12/03/2018 |
| THOMASON, JON |
S7-THOMASON |
6 |
99.00 |
3797*******4006 |
149517 |
12/03/2018 |
| TOOR, BOBBY |
S7-SSRC2071 |
6 |
147.93 |
4266********6561 |
04011B |
12/03/2018 |
| TOPOOZIAN, MARK |
S7-SSRC2969 |
6 |
99.00 |
4154********5226 |
04017G |
12/03/2018 |
| TORRES, LYDIA |
S7-S22539 |
6 |
79.00 |
5466********0183 |
63199P |
12/03/2018 |
| TOWERS, MATTHEW |
S7-S22897 |
6 |
309.00 |
4388********1652 |
04013D |
12/03/2018 |
| TSIKOUDAKIS, ARI |
S7-SSRC1355 |
6 |
67.00 |
3712*******1003 |
139772 |
12/03/2018 |
| UNDERDOWN, GREGG |
S7-S22636 |
6 |
73.00 |
4264********7453 |
08957D |
12/03/2018 |
| URGESI, KATHY |
S7-SSRC1164 |
6 |
109.00 |
5466********3304 |
63268P |
12/03/2018 |
| VALDEZ, RAY |
S7-S22747 |
6 |
73.00 |
4422********5487 |
032081 |
12/03/2018 |
| VARTANIAN, SONA |
S7-S23101 |
6 |
55.00 |
3728*******3029 |
147118 |
12/03/2018 |
| WATTS, MARILYN |
S7-S22531 |
6 |
109.00 |
4400********2310 |
00572A |
12/03/2018 |
| WILLIAMS, LORI |
S7-SSRC1244 |
6 |
421.47 |
4494********1854 |
772218 |
12/03/2018 |
| WINDMILLER, BARBARA |
S7-S23232 |
6 |
119.00 |
4631********6764 |
973263 |
12/03/2018 |
| WOODS, MICHAEL |
S7-SSRC1438 |
6 |
99.00 |
5466********5086 |
63324P |
12/03/2018 |
| WRIGHT, RUSS |
S7-S22809 |
6 |
109.00 |
4100********7074 |
26866G |
12/03/2018 |
| YAHYA, NAAIM |
S7-SSRC2909 |
6 |
54.00 |
4100********6548 |
26908G |
12/03/2018 |
| YEARS, KIRSTEN |
S7-SSRC2483 |
6 |
99.00 |
5466********0345 |
63366P |
12/03/2018 |
| YENGOYAN, ALAN |
S7-SSRC2692 |
6 |
67.00 |
4253********4443 |
712535 |
12/03/2018 |
| YOST, TERRI |
S7-SSRC2742 |
6 |
67.00 |
5466********5668 |
63393P |
12/03/2018 |
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|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1705.90 |
| 28 |
MasterCard |
3420.06 |
| 108 |
Visa |
13116.01 |
| 4 |
Discover |
312.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18553.97 |