Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHINDI, ANJANETTE |
S7-SSRC2032 |
6 |
99.00 |
4815********7045 |
155685 |
01/01/2019 |
| ALIKIAN, CINDY |
S7-SSRC2769 |
6 |
109.00 |
4511********0870 |
499596 |
01/01/2019 |
| AMENDOLA, NICK |
S7-SSRC2203 |
6 |
103.86 |
4147********3832 |
001932 |
01/01/2019 |
| ANAYA, MELISSA |
S7-SSRC1592 |
6 |
54.00 |
4342********9338 |
063879 |
01/01/2019 |
| ANDERSON, ALISHA |
S7-SSRC2845 |
6 |
107.54 |
3715*******4001 |
121802 |
01/01/2019 |
| ANGELOS, KATHY |
S7-SSRC2497 |
6 |
99.00 |
5466********2639 |
04258P |
01/01/2019 |
| ARMAS, JANENE |
S7-SSRC3733 |
6 |
88.00 |
4147********2463 |
05000C |
01/01/2019 |
| ARMOUR, ELLEN |
S7-SSRC2929 |
6 |
109.00 |
4833********1210 |
035808 |
01/01/2019 |
| ASADOORIAN, MICHELLE |
S7-S23071 |
6 |
67.00 |
4815********5018 |
135783 |
01/01/2019 |
| ASSEMI BENNETT, MITRA |
S7-SSRC2446 |
6 |
190.00 |
4388********9790 |
05001D |
01/01/2019 |
| BEAL, JODEE |
S7-SSRC2780 |
6 |
21.33 |
5121********5217 |
00176B |
01/01/2019 |
| BECERRA, JERRY |
S7-SSRC3728 |
6 |
54.00 |
4511********1231 |
499599 |
01/01/2019 |
| BECKWITH, LARRY |
S7-S22870 |
6 |
49.00 |
4147********5533 |
04223D |
01/01/2019 |
| BERNARD, MARLENE |
S7-SSRC2704 |
6 |
99.00 |
4400********8444 |
03681D |
01/01/2019 |
| BERTSCHE, BRENT |
S7-SSRC2129 |
6 |
194.00 |
5466********5468 |
04383P |
01/01/2019 |
| BONK, AMANDA |
S7-SSRC2498 |
6 |
254.27 |
4100********7504 |
55221D |
01/01/2019 |
| BOSWELL, ERIN |
S7-SSRC1583 |
6 |
99.00 |
4100********7489 |
55207D |
01/01/2019 |
| BOUSKOS, JIM |
S7-SSRC2971 |
6 |
425.00 |
4100********7411 |
55249D |
01/01/2019 |
| BOWSER, MONA |
S7-S18373 |
6 |
109.00 |
4342********3791 |
084706 |
01/01/2019 |
| BRADY, KATHY |
S7-SSRC2321 |
6 |
109.00 |
4147********6882 |
07255D |
01/01/2019 |
| BUCHHOLZ, ROEDELL |
S7-S22745 |
6 |
145.00 |
4388********0209 |
05013D |
01/01/2019 |
| BUZICK, BONNIE |
S7-S22570 |
6 |
109.00 |
4264********4540 |
07255D |
01/01/2019 |
| CAGLE, J.R. |
S7-S22778 |
6 |
271.16 |
3772*******2004 |
187121 |
01/01/2019 |
| CAIN, CAL |
S7-SSRC2411 |
6 |
67.00 |
4511********6201 |
499597 |
01/01/2019 |
| CAMPOS, MARK |
S7-SSRC2880 |
6 |
145.00 |
4147********8765 |
001968 |
01/01/2019 |
| CASTLE, HANNA |
S7-CASTLE |
6 |
130.00 |
4833********8617 |
045808 |
01/01/2019 |
| CHARYN, RAY |
S7-SSRC1798 |
6 |
49.00 |
6011********9160 |
00175P |
01/01/2019 |
| CHAVEZ, NICK |
S7-SSRC2131 |
6 |
54.00 |
4298********5130 |
751633 |
01/01/2019 |
| CHICOINE, LARRY |
S7-SSRC1362 |
6 |
99.00 |
4465********3177 |
001397 |
01/01/2019 |
| CHRISTENSEN, CAINE |
S7-SSRC1165 |
6 |
109.00 |
4330********4987 |
079546 |
01/01/2019 |
| COGSWELL, PATRICIO |
S7-SSRC2516 |
6 |
145.00 |
4100********3821 |
55346D |
01/01/2019 |
| COLES, DAVE |
S7-SSRC3756 |
6 |
49.00 |
5424********6804 |
04508P |
01/01/2019 |
| CONNORS, ERIC |
S7-S23210 |
6 |
209.71 |
4511********0358 |
499598 |
01/01/2019 |
| CONTRERAS, JON |
S7-SSRC2589 |
6 |
255.00 |
3794*******2006 |
108339 |
01/01/2019 |
| COSYNS, LYNNE |
S7-SSRC2238 |
6 |
55.00 |
5291********6930 |
05028P |
01/01/2019 |
| CURRAN, CONSTANCE |
S7-S16790 |
6 |
99.00 |
4323********6527 |
751634 |
01/01/2019 |
| DADIAN, CRAIG |
S7-S23158 |
6 |
80.00 |
4465********6877 |
001945 |
01/01/2019 |
| DAVIS, DOLORES |
S7-SSRC2752 |
6 |
109.00 |
3717*******4016 |
100383 |
01/01/2019 |
| DAWSON, GREGG |
S7-S10647 |
6 |
77.63 |
4815********2315 |
105282 |
01/01/2019 |
| DEGEORGE, ROB |
S7-SSRC2919 |
6 |
99.00 |
5213********6367 |
00176P |
01/01/2019 |
| DIPINTO, KELLY |
S7-S23066 |
6 |
99.00 |
4100********1754 |
55374G |
01/01/2019 |
| DRISCOLL, MARK |
S7-SSRC1413 |
6 |
73.00 |
5213********7576 |
00177P |
01/01/2019 |
| DUCKWORTH, PAUL |
S7-SSRC1114 |
6 |
99.00 |
4388********3847 |
05024C |
01/01/2019 |
| DUNN, ED |
S7-SSRC1725 |
6 |
67.00 |
4888********3245 |
672502 |
01/01/2019 |
| DYCK, VELMA |
S7-S22912 |
6 |
99.00 |
4388********3823 |
05025C |
01/01/2019 |
| DYCK, WILL |
S7-SSRC2457 |
6 |
101.00 |
4100********0482 |
55388D |
01/01/2019 |
| ELIA, GRETA |
S7-S14185 |
6 |
73.00 |
4400********2362 |
08878D |
01/01/2019 |
| ELLIOTT, JUSTIN |
S7-S23253 |
6 |
543.53 |
5466********7038 |
04578P |
01/01/2019 |
| FELGER, HEIDI |
S7-SSRC1533 |
6 |
119.00 |
4735********9897 |
001401 |
01/01/2019 |
| FLORES, LEO |
S7-SSRC2312 |
6 |
99.00 |
5466********7216 |
05036Z |
01/01/2019 |
| FORD, JIM |
S7-SSRC1256 |
6 |
99.00 |
3717*******1003 |
144124 |
01/01/2019 |
| GEORGE, PATRICIA |
S7-SAC3209 |
6 |
109.00 |
3795*******3008 |
161678 |
01/01/2019 |
| GILGEN, CARRICK |
S7-S23236 |
6 |
67.00 |
4147********8270 |
05032C |
01/01/2019 |
| GIRTON, LARRY |
S7-SSRC2193 |
6 |
67.00 |
5403********2604 |
075834 |
01/01/2019 |
| GOEHRING, NANCY |
S7-SSRC1058 |
6 |
99.00 |
5523********1475 |
05041Z |
01/01/2019 |
| GOOD, HARRY |
S7-SSRC2869 |
6 |
54.00 |
4511********9077 |
499600 |
01/01/2019 |
| GROOTENDORST, TONYA |
S7-SSRC2924 |
6 |
73.00 |
4388********4537 |
05034C |
01/01/2019 |
| HAGAMAN-CUMMINS, JEFF |
S7-SSRC2142 |
6 |
218.00 |
3772*******2011 |
105446 |
01/01/2019 |
| HARRIS, NANCY |
S7-SSRC2501 |
6 |
145.00 |
4147********1515 |
09555D |
01/01/2019 |
| HASSAN, TAHIR |
S7-S22971 |
6 |
145.00 |
4388********7191 |
05035C |
01/01/2019 |
| HEIGHTS, BRUCE |
S7-SSRC2355 |
6 |
99.00 |
4833********1395 |
045808 |
01/01/2019 |
| HIGGINS, TARYN |
S7-SSRC2613 |
6 |
99.00 |
4388********7268 |
05040C |
01/01/2019 |
| HOLLAND, GEORGE |
S7-SSRC2862 |
6 |
99.00 |
4246********7828 |
05039G |
01/01/2019 |
| HOMEN, BRAD |
S7-SSRC1325 |
6 |
145.00 |
4246********8621 |
05042G |
01/01/2019 |
| HOYT, LESLIE |
S7-S22589 |
6 |
73.00 |
4342********7606 |
097372 |
01/01/2019 |
| HUNTING, GORDON |
S7-S22825 |
6 |
155.98 |
4003********1066 |
05047B |
01/01/2019 |
| HURLEY, BETSY |
S7-SSRC3782 |
6 |
79.00 |
4100********2606 |
55541D |
01/01/2019 |
| HUTCHESON, LINDA |
S7-S22877 |
6 |
99.00 |
5466********8487 |
04744Z |
01/01/2019 |
| ILIC, NORA |
S7-S10483 |
6 |
109.00 |
6011********0749 |
00184P |
01/01/2019 |
| ILIC-STONE, VERONICA |
S7-SSRC2011 |
6 |
145.00 |
4226********5909 |
05048C |
01/01/2019 |
| IWAHASHI, LIZ |
S7-SSRC2590 |
6 |
42.00 |
4511********5104 |
499601 |
01/01/2019 |
| JINKERSON, CHRISTIAN |
S7-SSRC2858 |
6 |
99.00 |
4465********9593 |
001431 |
01/01/2019 |
| JONES, GEORDIE |
S7-S22616 |
6 |
99.00 |
3782*******1011 |
192875 |
01/01/2019 |
| KASHIAN, TRACY |
S7-SSRC1479 |
6 |
145.00 |
4147********6463 |
03098D |
01/01/2019 |
| KHERADPIR, ARDAVAN |
S7-SSRC2481 |
6 |
179.00 |
4388********3657 |
05050D |
01/01/2019 |
| KING, MICHAEL |
S7-S22914 |
6 |
99.00 |
4388********6674 |
05050C |
01/01/2019 |
| KISSLER-LEWIS, HAL |
S7-SSRC1055 |
6 |
67.00 |
4388********0386 |
05050I |
01/01/2019 |
| KOPACZ, MACIEJ |
S7-SSRC1921 |
6 |
99.00 |
5589********5740 |
04856G |
01/01/2019 |
| LAMB, STEPHANIE |
S7-SSRC2093 |
6 |
99.00 |
4147********3894 |
001079 |
01/01/2019 |
| LATTIN, JOHN |
S7-S22710 |
6 |
355.00 |
4147********7468 |
001435 |
01/01/2019 |
| LEIFER, WILLIAM |
S7-SSRC1439 |
6 |
145.00 |
4264********0446 |
09127D |
01/01/2019 |
| LIAO, WEIFU |
S7-S16793 |
6 |
109.00 |
3713*******1000 |
163848 |
01/01/2019 |
| LOUIE, RYAN |
S7-SSRC2779 |
6 |
273.43 |
3795*******1004 |
183535 |
01/01/2019 |
| MARTINEZ, CHERI |
S7-SSRC2394 |
6 |
54.00 |
4100********7915 |
55708D |
01/01/2019 |
| MCGOWAN, THOMAS |
S7-SSRC2184 |
6 |
25.00 |
4388********9484 |
05052C |
01/01/2019 |
| MCGUINNESS, VIVIAN |
S7-S23020 |
6 |
67.00 |
3713*******2039 |
127919 |
01/01/2019 |
| MEHAS, DEMI |
S7-SSRC1734 |
6 |
67.00 |
4388********1576 |
05055D |
01/01/2019 |
| MILLS, DON |
S7-S12804 |
6 |
55.00 |
5524********3606 |
02525Z |
01/01/2019 |
| NABORS, SCOTT |
S7-SSRC1315 |
6 |
119.00 |
4411********5954 |
055808 |
01/01/2019 |
| NALCHAJIAN, DAVID |
S7-S22737 |
6 |
67.00 |
3728*******2019 |
117320 |
01/01/2019 |
| NUTTALL, PATRICIA |
S7-S35275 |
6 |
29.00 |
4147********5811 |
05059C |
01/01/2019 |
| O MALLEY, PATTY |
S7-SSRC2372 |
6 |
109.00 |
4511********8213 |
499602 |
01/01/2019 |
| PECK, JOHN |
S7-SSRC2496 |
6 |
79.00 |
4744********0539 |
155488 |
01/01/2019 |
| PELTIER, ANDY |
S7-SSRC2127 |
6 |
54.00 |
4147********7413 |
05057D |
01/01/2019 |
| PENNINGTON, TAMARA |
S7-SSRC2632 |
6 |
79.00 |
4266********2295 |
05059C |
01/01/2019 |
| PEREZ, GRACIELA |
S7-SSRC2645 |
6 |
109.00 |
5466********0771 |
04981P |
01/01/2019 |
| PERKINS, CHRIS |
S7-SSRC3798 |
6 |
99.00 |
4147********5753 |
06908D |
01/01/2019 |
| PERMAN, JEFF |
S7-S22932 |
6 |
67.00 |
4621********4623 |
001997 |
01/01/2019 |
| PHILLIPS, JERRY |
S7-SSRC2117 |
6 |
176.93 |
4100********9809 |
55777A |
01/01/2019 |
| PIERETTI, TERRI |
S7-004076 |
6 |
67.00 |
5117********9185 |
05066B |
01/01/2019 |
| RAIDT, AARON |
S7-SSRC2454 |
6 |
88.00 |
4270********5690 |
001423 |
01/01/2019 |
| RAM, PANKAJ |
S7-S22506 |
6 |
145.00 |
4400********1529 |
03341D |
01/01/2019 |
| RAPP, SUSAN |
S7-SSRC2783 |
6 |
152.14 |
4147********9573 |
00749C |
01/01/2019 |
| RODDER, SCOTT |
S7-SSRC1554 |
6 |
109.00 |
4400********7477 |
06641D |
01/01/2019 |
| ROGERS, BETHANY |
S7-SSRC2959 |
6 |
109.00 |
4266********6141 |
05066C |
01/01/2019 |
| ROQUE, STACY |
S7-SSRC2403 |
6 |
99.00 |
5466********0819 |
05120P |
01/01/2019 |
| ROWE, CASEY |
S7-SSRC1086 |
6 |
99.00 |
4815********1268 |
155087 |
01/01/2019 |
| RULISON, STEVE |
S7-SSRC1528 |
6 |
145.00 |
4427********2428 |
055808 |
01/01/2019 |
| RUSSO, ANDREA |
S7-SSRC1503 |
6 |
79.00 |
4100********1911 |
55888D |
01/01/2019 |
| SALAZAR, MARK |
S7-SSRC2500 |
6 |
79.00 |
4298********3089 |
751635 |
01/01/2019 |
| SANG, NEW |
S7-SSRC1630 |
6 |
277.00 |
5589********2540 |
05259Z |
01/01/2019 |
| SAXTON, BUD |
S7-SSRC2305 |
6 |
144.48 |
4342********6581 |
062637 |
01/01/2019 |
| SBATH, DENISE |
S7-SSRC2977 |
6 |
109.00 |
4400********2308 |
08530A |
01/01/2019 |
| SCHNEIDER, SARAH |
S7-SSRC2335 |
6 |
99.00 |
5452********0397 |
05078Z |
01/01/2019 |
| SEGAL, DENISE |
S7-S22718 |
6 |
79.00 |
4511********8427 |
499604 |
01/01/2019 |
| SHEPHERD, MARK |
S7-SSRC2477 |
6 |
67.00 |
4197********5853 |
05079D |
01/01/2019 |
| SHIRALIAN, SHAWN |
S7-S22799 |
6 |
103.86 |
5410********8311 |
05286P |
01/01/2019 |
| SIDHU, AMANDEEP |
S7-SSRC2328 |
6 |
109.00 |
4147********4940 |
00854D |
01/01/2019 |
| SMITH, TERRANCE |
S7-SSRC2333 |
6 |
145.00 |
4100********9862 |
55986G |
01/01/2019 |
| SONS, DANIEL |
S7-SSRC1681 |
6 |
54.00 |
4815********6540 |
135989 |
01/01/2019 |
| STANLEY, JEFF |
S7-SSRC2435 |
6 |
145.00 |
4388********6766 |
05077D |
01/01/2019 |
| STEINBACH, STELLA |
S7-SSRC2531 |
6 |
99.00 |
6011********7540 |
00197R |
01/01/2019 |
| STEPHENSON, WENDELL |
S7-SSRC2544 |
6 |
67.00 |
4767********3203 |
001004 |
01/01/2019 |
| STOCKS, KEN |
S7-SSRC3058 |
6 |
139.16 |
4400********9129 |
08263D |
01/01/2019 |
| STRICKLER, DONNA |
S7-S22725 |
6 |
67.00 |
4388********1824 |
05079C |
01/01/2019 |
| SULLIVAN, GEORGINE |
S7-SSRC2576 |
6 |
63.00 |
6011********6515 |
00139R |
01/01/2019 |
| SULLIVAN, PAT |
S7-SSRC1582 |
6 |
128.56 |
5262********4507 |
999174 |
01/01/2019 |
| SUTTON, RICHARD |
S7-SSRC3039 |
6 |
56.00 |
4411********5476 |
065808 |
01/01/2019 |
| SYLVAN, CHRIS |
S7-S22934 |
6 |
67.00 |
5466********0406 |
05342P |
01/01/2019 |
| TANNEN, MICHAEL |
S7-SSRC3768 |
6 |
120.00 |
4400********8478 |
02104C |
01/01/2019 |
| TARIN, GARRETT |
S7-S10287 |
6 |
67.00 |
3717*******2000 |
168102 |
01/01/2019 |
| TAYLOR, SCOTT |
S7-SSRC2564 |
6 |
67.00 |
4271********0678 |
56041B |
01/01/2019 |
| THOMAS, CASH |
S7-SSRC1485 |
6 |
99.00 |
4342********4027 |
081027 |
01/01/2019 |
| THOMASON, JON |
S7-THOMASON |
6 |
99.00 |
3797*******4006 |
128198 |
01/01/2019 |
| TOOR, BOBBY |
S7-SSRC2071 |
6 |
119.00 |
4266********6561 |
05090B |
01/01/2019 |
| TOPOOZIAN, MARK |
S7-SSRC2969 |
6 |
99.00 |
4154********5226 |
05093G |
01/01/2019 |
| TORRES, LYDIA |
S7-S22539 |
6 |
79.00 |
5466********0183 |
05439P |
01/01/2019 |
| TOWERS, MATTHEW |
S7-S22897 |
6 |
99.00 |
4388********1652 |
05088D |
01/01/2019 |
| TSIKOUDAKIS, ARI |
S7-SSRC1355 |
6 |
67.00 |
3712*******1003 |
149095 |
01/01/2019 |
| UNDERDOWN, GREGG |
S7-S22636 |
6 |
73.00 |
4264********7453 |
08368D |
01/01/2019 |
| URGESI, KATHY |
S7-SSRC1164 |
6 |
109.00 |
5466********3304 |
05467P |
01/01/2019 |
| VALDEZ, RAY |
S7-S22747 |
6 |
73.00 |
4422********5487 |
009534 |
01/01/2019 |
| VARTANIAN, SONA |
S7-S23101 |
6 |
55.00 |
3728*******3029 |
160661 |
01/01/2019 |
| WAGNER, MARSHA |
S7-SSRC2983 |
6 |
54.00 |
3797*******2008 |
181651 |
01/01/2019 |
| WATTS, MARILYN |
S7-S22531 |
6 |
109.00 |
4400********2310 |
04397A |
01/01/2019 |
| WHITEHURST, WARREN |
S7-SSRC2057 |
6 |
54.00 |
4266********6889 |
05093A |
01/01/2019 |
| WILLIAMS, LORI |
S7-SSRC1244 |
6 |
403.23 |
4494********1854 |
506216 |
01/01/2019 |
| WINDMILLER, BARBARA |
S7-S23232 |
6 |
123.09 |
4631********6764 |
052446 |
01/01/2019 |
| WOODS, MICHAEL |
S7-SSRC1438 |
6 |
99.00 |
5466********5086 |
05592P |
01/01/2019 |
| WRIGHT, RUSS |
S7-S22809 |
6 |
120.61 |
4100********7074 |
56180G |
01/01/2019 |
| YAHYA, NAAIM |
S7-SSRC2909 |
6 |
54.00 |
4100********6548 |
56194G |
01/01/2019 |
| YEARS, KIRSTEN |
S7-SSRC2483 |
6 |
103.27 |
5466********0345 |
05620P |
01/01/2019 |
| YENGOYAN, ALAN |
S7-SSRC2692 |
6 |
67.00 |
4253********4443 |
751636 |
01/01/2019 |
| YOST, TERRI |
S7-SSRC2742 |
6 |
67.00 |
5466********5668 |
05662P |
01/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
2126.13 |
| 27 |
MasterCard |
3059.55 |
| 106 |
Visa |
11578.09 |
| 4 |
Discover |
320.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17083.77 |