Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHINDI, ANJANETTE |
S7-SSRC2032 |
6 |
99.00 |
4815********7045 |
154989 |
02/01/2019 |
| ALIKIAN, CINDY |
S7-SSRC2769 |
6 |
109.00 |
4511********0870 |
000813 |
02/01/2019 |
| AMENDOLA, NICK |
S7-SSRC2203 |
6 |
102.24 |
4147********3832 |
001460 |
02/01/2019 |
| AMINIAN, KAREN |
S7-SSRC3833 |
6 |
136.26 |
4833********1794 |
084807 |
02/01/2019 |
| ANAYA, MELISSA |
S7-SSRC1592 |
6 |
54.00 |
4342********9338 |
027108 |
02/01/2019 |
| ANDERSON, ALISHA |
S7-SSRC2845 |
6 |
99.00 |
3715*******4001 |
135131 |
02/01/2019 |
| ANGELOS, KATHY |
S7-SSRC2497 |
6 |
99.00 |
5466********2639 |
03100P |
02/01/2019 |
| ARMAS, JANENE |
S7-SSRC3206 |
6 |
250.93 |
4147********2463 |
04841C |
02/01/2019 |
| ARMOUR, ELLEN |
S7-SSRC2929 |
6 |
109.00 |
4833********1210 |
084807 |
02/01/2019 |
| ASADOORIAN, MICHELLE |
S7-S23071 |
6 |
67.00 |
4815********5018 |
164084 |
02/01/2019 |
| ASSEMI BENNETT, MITRA |
S7-SSRC2446 |
6 |
235.00 |
4388********9790 |
04843D |
02/01/2019 |
| BAIR, ROBERT |
S7-S22571 |
6 |
218.00 |
4815********5893 |
154782 |
02/01/2019 |
| BECERRA, JERRY |
S7-SSRC3728 |
6 |
65.55 |
4511********1231 |
000812 |
02/01/2019 |
| BECKWITH, LARRY |
S7-S22870 |
6 |
99.00 |
4147********5533 |
00470D |
02/01/2019 |
| BERNARD, MARLENE |
S7-SSRC2704 |
6 |
99.00 |
4400********8444 |
00470D |
02/01/2019 |
| BERTSCHE, BRENT |
S7-SSRC2129 |
6 |
182.00 |
5466********5468 |
03225P |
02/01/2019 |
| BONK, AMANDA |
S7-SSRC2498 |
6 |
215.00 |
4100********7504 |
73647D |
02/01/2019 |
| BOSWELL, ERIN |
S7-SSRC1583 |
6 |
99.00 |
4100********7489 |
73689D |
02/01/2019 |
| BOUSKOS, JIM |
S7-SSRC2971 |
6 |
510.30 |
4100********7411 |
73633D |
02/01/2019 |
| BOWSER, MONA |
S7-S18373 |
6 |
145.72 |
4342********3791 |
089783 |
02/01/2019 |
| BRADY, KATHY |
S7-SSRC2321 |
6 |
109.00 |
4147********6882 |
09494D |
02/01/2019 |
| BUCHHOLZ, ROEDELL |
S7-S22745 |
6 |
145.00 |
4388********0209 |
04853D |
02/01/2019 |
| BUZICK, BONNIE |
S7-S22570 |
6 |
117.72 |
4264********4540 |
04715D |
02/01/2019 |
| CAGLE, J.R. |
S7-S22778 |
6 |
360.49 |
3772*******2004 |
149198 |
02/01/2019 |
| CAIN, CAL |
S7-SSRC2411 |
6 |
67.00 |
4511********6201 |
000814 |
02/01/2019 |
| CAMERON, DANNY |
S7-S22959 |
6 |
201.00 |
4342********2513 |
053345 |
02/01/2019 |
| CAMPOS, MARK |
S7-SSRC2880 |
6 |
145.00 |
4147********8765 |
001663 |
02/01/2019 |
| CASTLE, HANNA |
S7-CASTLE |
6 |
201.44 |
4833********8617 |
084807 |
02/01/2019 |
| CATANESE, JOE |
S7-SSRC3133 |
6 |
65.00 |
3772*******3001 |
177336 |
02/01/2019 |
| CHAHAL, SUKHJIT |
S7-S22503 |
6 |
67.00 |
4147********8061 |
04856I |
02/01/2019 |
| CHARYN, RAY |
S7-SSRC1798 |
6 |
49.00 |
6011********9160 |
00177P |
02/01/2019 |
| CHAVEZ, NICK |
S7-SSRC3180 |
6 |
54.00 |
4298********5130 |
782495 |
02/01/2019 |
| CHICOINE, LARRY |
S7-SSRC1362 |
6 |
99.00 |
4465********3177 |
001993 |
02/01/2019 |
| CHRISTENSEN, CAINE |
S7-SSRC3089 |
6 |
109.00 |
4330********4987 |
073952 |
02/01/2019 |
| COGSWELL, PATRICIO |
S7-SSRC2516 |
6 |
145.00 |
4100********3821 |
73786D |
02/01/2019 |
| COLES, DAVE |
S7-SSRC3756 |
6 |
49.00 |
5424********6804 |
03309P |
02/01/2019 |
| CONNORS, ERIC |
S7-S23210 |
6 |
190.08 |
4511********0358 |
000815 |
02/01/2019 |
| CONTRERAS, JON |
S7-SSRC2589 |
6 |
150.00 |
3794*******2006 |
149955 |
02/01/2019 |
| COSYNS, LYNNE |
S7-SSRC2238 |
6 |
55.00 |
5291********6930 |
04869P |
02/01/2019 |
| CURRAN, CONSTANCE |
S7-S16790 |
6 |
99.00 |
4323********6527 |
782496 |
02/01/2019 |
| DADIAN, CRAIG |
S7-S23158 |
6 |
80.00 |
4465********6877 |
001475 |
02/01/2019 |
| DAVIS, DOLORES |
S7-SSRC2752 |
6 |
109.00 |
3717*******4016 |
160557 |
02/01/2019 |
| DAWSON, GREGG |
S7-S10647 |
6 |
73.00 |
4815********2315 |
174083 |
02/01/2019 |
| DEES, SABLE |
S7-SSRC3227 |
6 |
67.00 |
5362********0698 |
051003 |
02/01/2019 |
| DEGEORGE, ROB |
S7-SSRC2919 |
6 |
99.00 |
5213********6367 |
00138P |
02/01/2019 |
| DIPINTO, KELLY |
S7-S23066 |
6 |
99.00 |
4100********1754 |
73953G |
02/01/2019 |
| DRISCOLL, MARK |
S7-SSRC1413 |
6 |
106.42 |
5213********7576 |
00138P |
02/01/2019 |
| DUCKWORTH, PAUL |
S7-SSRC1114 |
6 |
99.00 |
4388********3847 |
04866C |
02/01/2019 |
| DUNN, ED |
S7-SSRC3267 |
6 |
67.00 |
4888********3245 |
682360 |
02/01/2019 |
| DYCK, VELMA |
S7-S22912 |
6 |
99.00 |
4388********3823 |
04874C |
02/01/2019 |
| DYCK, WILL |
S7-SSRC2457 |
6 |
101.00 |
4100********0482 |
74064D |
02/01/2019 |
| ELIA, GRETA |
S7-S14185 |
6 |
73.00 |
4400********2362 |
02197D |
02/01/2019 |
| ELLIOTT, JUSTIN |
S7-S23253 |
6 |
844.32 |
5466********7038 |
03434P |
02/01/2019 |
| FELGER, HEIDI |
S7-SSRC1533 |
6 |
119.00 |
4735********9897 |
001492 |
02/01/2019 |
| FLORES, LEO |
S7-SSRC1687 |
6 |
67.00 |
5466********7216 |
04883Z |
02/01/2019 |
| FORD, JIM |
S7-SSRC1256 |
6 |
99.00 |
3717*******1003 |
185613 |
02/01/2019 |
| GARNER, RHONDA |
S7-S23143 |
6 |
145.00 |
4400********2418 |
04118D |
02/01/2019 |
| GEORGE, PATRICIA |
S7-SAC3209 |
6 |
117.10 |
3795*******3008 |
132146 |
02/01/2019 |
| GILGEN, CARRICK |
S7-S23236 |
6 |
67.00 |
4147********8270 |
04876C |
02/01/2019 |
| GIRTON, LARRY |
S7-SSRC2193 |
6 |
67.00 |
5403********2604 |
064829 |
02/01/2019 |
| GOEHRING, NANCY |
S7-SSRC1058 |
6 |
99.00 |
5523********1475 |
04886Z |
02/01/2019 |
| GOOD, HARRY |
S7-SSRC2869 |
6 |
54.00 |
4511********9077 |
000816 |
02/01/2019 |
| GROOTENDORST, TONYA |
S7-SSRC2924 |
6 |
73.00 |
4388********4537 |
04880C |
02/01/2019 |
| HAGAMAN-CUMMINS, JEFF |
S7-SSRC2142 |
6 |
109.00 |
3772*******2011 |
146700 |
02/01/2019 |
| HASSAN, TAHIR |
S7-S22971 |
6 |
145.00 |
4388********7191 |
04879C |
02/01/2019 |
| HEIGHTS, BRUCE |
S7-SSRC3276 |
6 |
99.00 |
4833********1395 |
094807 |
02/01/2019 |
| HIGGINS, TARYN |
S7-SSRC2613 |
6 |
99.00 |
4388********7268 |
04880C |
02/01/2019 |
| HOLLAND, GEORGE |
S7-SSRC2862 |
6 |
99.00 |
4246********7828 |
04881G |
02/01/2019 |
| HOMEN, BRAD |
S7-SSRC1325 |
6 |
145.00 |
4246********8621 |
04883G |
02/01/2019 |
| HOYT, LESLIE |
S7-S22589 |
6 |
102.78 |
4342********7606 |
061323 |
02/01/2019 |
| HUNTING, GORDON |
S7-S22825 |
6 |
94.00 |
4003********1066 |
04889B |
02/01/2019 |
| HURLEY, BETSY |
S7-SSRC3782 |
6 |
79.00 |
4100********2606 |
74259D |
02/01/2019 |
| HUTCHESON, LINDA |
S7-S22877 |
6 |
99.00 |
5466********8487 |
03754Z |
02/01/2019 |
| ILIC, NORA |
S7-SSRC3401 |
6 |
113.09 |
6011********0749 |
00195P |
02/01/2019 |
| ILIC-STONE, VERONICA |
S7-SSRC2011 |
6 |
250.65 |
4226********5909 |
04887C |
02/01/2019 |
| IWAHASHI, LIZ |
S7-SSRC2590 |
6 |
42.00 |
4511********5104 |
000817 |
02/01/2019 |
| JINKERSON, CHRISTIAN |
S7-SSRC2858 |
6 |
99.00 |
4465********9593 |
001022 |
02/01/2019 |
| JONES, GEORDIE |
S7-S22616 |
6 |
99.00 |
3782*******1011 |
154373 |
02/01/2019 |
| KASHIAN, TRACY |
S7-SSRC1479 |
6 |
145.00 |
4147********6463 |
03552D |
02/01/2019 |
| KHERADPIR, ARDAVAN |
S7-SSRC2481 |
6 |
179.00 |
4388********3657 |
04892D |
02/01/2019 |
| KING, MICHAEL |
S7-S22914 |
6 |
99.00 |
4388********6674 |
04893C |
02/01/2019 |
| KISSLER-LEWIS, HAL |
S7-SSRC1055 |
6 |
67.00 |
4388********0386 |
04893I |
02/01/2019 |
| KLIEWER, LYNN |
S7-SSRC3406 |
6 |
67.00 |
4100********2837 |
74342D |
02/01/2019 |
| LAMB, STEPHANIE |
S7-SSRC2093 |
6 |
99.00 |
4147********3894 |
001980 |
02/01/2019 |
| LATTIN, JOHN |
S7-S22710 |
6 |
830.00 |
4147********7468 |
001029 |
02/01/2019 |
| LAVAL, JEROME |
S7-SSRC1236 |
6 |
249.00 |
4411********2631 |
094807 |
02/01/2019 |
| LEIFER, WILLIAM |
S7-SSRC1439 |
6 |
145.00 |
4264********0446 |
03284D |
02/01/2019 |
| LIAO, WEIFU |
S7-S16793 |
6 |
109.00 |
3713*******1000 |
169625 |
02/01/2019 |
| LOUIE, RYAN |
S7-SSRC2779 |
6 |
271.27 |
3795*******1004 |
148595 |
02/01/2019 |
| MARTINEZ, CHERI |
S7-SSRC2394 |
6 |
54.00 |
4100********7915 |
74412D |
02/01/2019 |
| MCGUINNESS, VIVIAN |
S7-S23020 |
6 |
67.00 |
3713*******2039 |
142281 |
02/01/2019 |
| MEHAS, DEMI |
S7-SSRC1734 |
6 |
67.00 |
4388********1576 |
04899D |
02/01/2019 |
| MILLS, DON |
S7-S12804 |
6 |
55.00 |
5524********3606 |
08070Z |
02/01/2019 |
| NABORS, SCOTT |
S7-SSRC1315 |
6 |
119.00 |
4411********5954 |
004807 |
02/01/2019 |
| NALCHAJIAN, DAVID |
S7-S22737 |
6 |
67.00 |
3728*******2019 |
163626 |
02/01/2019 |
| NUTTALL, PATRICIA |
S7-S35275 |
6 |
29.00 |
4147********5811 |
04906C |
02/01/2019 |
| O MALLEY, PATTY |
S7-SSRC2372 |
6 |
109.00 |
4511********8213 |
000818 |
02/01/2019 |
| PECK, JOHN |
S7-SSRC2496 |
6 |
79.00 |
4744********0539 |
104488 |
02/01/2019 |
| PELTIER, ANDY |
S7-SSRC2127 |
6 |
54.00 |
4147********7413 |
04905D |
02/01/2019 |
| PENNINGTON, TAMARA |
S7-SSRC2632 |
6 |
79.00 |
4266********0307 |
04903C |
02/01/2019 |
| PEREZ, GRACIELA |
S7-SSRC2645 |
6 |
109.00 |
5466********0771 |
04059P |
02/01/2019 |
| PERKINS, CHRIS |
S7-SSRC3798 |
6 |
99.00 |
4147********5753 |
07498D |
02/01/2019 |
| PERMAN, JEFF |
S7-S22932 |
6 |
67.00 |
4621********4623 |
001695 |
02/01/2019 |
| PIERETTI, TERRI |
S7-SSRC3239 |
6 |
249.68 |
5117********9185 |
04909B |
02/01/2019 |
| RAIDT, AARON |
S7-SSRC2454 |
6 |
131.14 |
4270********5690 |
001990 |
02/01/2019 |
| RAM, PANKAJ |
S7-S22506 |
6 |
165.52 |
4400********1529 |
00936D |
02/01/2019 |
| RAPP, SUSAN |
S7-SSRC2783 |
6 |
109.00 |
4147********9573 |
03527C |
02/01/2019 |
| RICHBURG, LINDA |
S7-SSRC3065 |
6 |
67.00 |
4388********8608 |
04907D |
02/01/2019 |
| RODDER, SCOTT |
S7-SSRC1554 |
6 |
109.00 |
4400********7477 |
04906D |
02/01/2019 |
| ROGERS, BETHANY |
S7-SSRC2959 |
6 |
109.00 |
4266********6141 |
04908C |
02/01/2019 |
| RONTELL, STEVE |
S7-SSRC3111 |
6 |
148.00 |
4100********0040 |
74537D |
02/01/2019 |
| ROQUE, STACY |
S7-SSRC2403 |
6 |
99.00 |
5466********0819 |
04212P |
02/01/2019 |
| ROSE, PATTI |
S7-S23102 |
6 |
145.00 |
4767********4736 |
001385 |
02/01/2019 |
| ROWE, CASEY |
S7-SSRC1086 |
6 |
99.00 |
4815********1268 |
174486 |
02/01/2019 |
| RULISON, STEVE |
S7-SSRC1528 |
6 |
193.53 |
4427********2428 |
004807 |
02/01/2019 |
| RUSSO, ANDREA |
S7-SSRC1503 |
6 |
79.00 |
4100********1911 |
74579D |
02/01/2019 |
| SALAZAR, MARK |
S7-SSRC2500 |
6 |
79.00 |
4298********3089 |
782497 |
02/01/2019 |
| SALHAB, SAMER |
S7-SSRC1425 |
6 |
1194.34 |
4603********0003 |
526209 |
02/01/2019 |
| SANDERS, SHAWN |
S7-SSRC2733 |
6 |
99.00 |
3767*******2007 |
169433 |
02/01/2019 |
| SANG, NEW |
S7-SSRC1630 |
6 |
137.00 |
5589********2540 |
04379Z |
02/01/2019 |
| SAXTON, BUD |
S7-SSRC2305 |
6 |
176.97 |
4342********6581 |
022592 |
02/01/2019 |
| SBATH, DENISE |
S7-SSRC2977 |
6 |
109.00 |
4400********2308 |
07504A |
02/01/2019 |
| SCHNEIDER, SARAH |
S7-SSRC2335 |
6 |
99.00 |
5452********0397 |
04926Z |
02/01/2019 |
| SEGAL, DENISE |
S7-SSRC3129 |
6 |
79.00 |
4511********8427 |
000819 |
02/01/2019 |
| SHEPHERD, MARK |
S7-SSRC2477 |
6 |
67.00 |
4197********5853 |
04925D |
02/01/2019 |
| SHIRALIAN, SHAWN |
S7-S22799 |
6 |
99.00 |
5410********8311 |
04393P |
02/01/2019 |
| SIDHU, AMANDEEP |
S7-SSRC3240 |
6 |
114.13 |
4147********4940 |
09425D |
02/01/2019 |
| SIMS, MELISSA |
S7-SSRC2607 |
6 |
1.62 |
6011********2082 |
00109R |
02/01/2019 |
| SINGH, PREM |
S7-SSRC3231 |
6 |
99.00 |
4755********7477 |
001049 |
02/01/2019 |
| SMITH, TERRANCE |
S7-SSRC2333 |
6 |
145.00 |
4100********9862 |
74773G |
02/01/2019 |
| SONS, DANIEL |
S7-SSRC1681 |
6 |
54.00 |
4815********6540 |
174582 |
02/01/2019 |
| STANLEY, JEFF |
S7-SSRC2435 |
6 |
145.00 |
4388********6766 |
04922D |
02/01/2019 |
| STEINBACH, STELLA |
S7-SSRC2531 |
6 |
99.00 |
6011********7540 |
00111R |
02/01/2019 |
| STEPHENSON, WENDELL |
S7-SSRC2544 |
6 |
67.00 |
4767********3203 |
001053 |
02/01/2019 |
| STOCKS, KEN |
S7-SSRC3058 |
6 |
55.00 |
4400********9129 |
04882D |
02/01/2019 |
| STRICKLER, DONNA |
S7-S22725 |
6 |
67.00 |
4388********1824 |
04929C |
02/01/2019 |
| SULLIVAN, GEORGINE |
S7-SSRC2576 |
6 |
55.00 |
6011********6515 |
00112R |
02/01/2019 |
| SULLIVAN, PAT |
S7-SSRC1582 |
6 |
99.67 |
5262********4507 |
069073 |
02/01/2019 |
| SUTTON, RICHARD |
S7-SSRC3039 |
6 |
100.22 |
4411********5476 |
014807 |
02/01/2019 |
| SYLVAN, CHRIS |
S7-S22934 |
6 |
67.00 |
5466********0406 |
04490P |
02/01/2019 |
| TANNEN, MICHAEL |
S7-SSRC3768 |
6 |
170.00 |
4400********3846 |
08182C |
02/01/2019 |
| TARIN, GARRETT |
S7-S10287 |
6 |
67.00 |
3717*******2000 |
152321 |
02/01/2019 |
| TAYLOR, JAMES |
S7-S23007 |
6 |
109.00 |
5424********3385 |
04532P |
02/01/2019 |
| TAYLOR, SCOTT |
S7-SSRC2564 |
6 |
67.00 |
4271********0678 |
74926B |
02/01/2019 |
| THOMAS, CASH |
S7-SSRC3229 |
6 |
99.00 |
4342********4027 |
041032 |
02/01/2019 |
| THOMASON, JON |
S7-THOMASON |
6 |
99.00 |
3797*******4006 |
106221 |
02/01/2019 |
| TOOR, BOBBY |
S7-SSRC2071 |
6 |
241.50 |
4266********6561 |
04938B |
02/01/2019 |
| TOPOOZIAN, MARK |
S7-SSRC2969 |
6 |
169.00 |
4154********5226 |
04940G |
02/01/2019 |
| TORRES, LYDIA |
S7-S22539 |
6 |
79.00 |
5466********0183 |
04643P |
02/01/2019 |
| TOWERS, MATTHEW |
S7-S22897 |
6 |
99.00 |
4388********1652 |
04938D |
02/01/2019 |
| TSIKOUDAKIS, ARI |
S7-SSRC1355 |
6 |
67.00 |
3712*******1003 |
151163 |
02/01/2019 |
| UNDERDOWN, GREGG |
S7-S22636 |
6 |
73.00 |
4264********7453 |
07480D |
02/01/2019 |
| VALDEZ, RAY |
S7-S22747 |
6 |
73.00 |
4422********5487 |
012092 |
02/01/2019 |
| VARTANIAN, SONA |
S7-S23101 |
6 |
55.00 |
3728*******3029 |
107946 |
02/01/2019 |
| VUCOVICH, STEVE |
S7-S23198 |
6 |
1740.00 |
3715*******3007 |
106753 |
02/01/2019 |
| WAGNER, MARSHA |
S7-SSRC2983 |
6 |
54.00 |
3797*******2008 |
149760 |
02/01/2019 |
| WATTS, MARILYN |
S7-S22531 |
6 |
109.00 |
4400********2310 |
04316A |
02/01/2019 |
| WHITEHURST, WARREN |
S7-SSRC2057 |
6 |
54.00 |
4266********6889 |
04941A |
02/01/2019 |
| WINDMILLER, BARBARA |
S7-S23232 |
6 |
119.00 |
4631********6764 |
102234 |
02/01/2019 |
| WOODS, MICHAEL |
S7-SSRC3222 |
6 |
99.00 |
5466********5086 |
04824P |
02/01/2019 |
| YAHYA, NAAIM |
S7-SSRC2909 |
6 |
54.00 |
4100********6548 |
75051G |
02/01/2019 |
| YEARS, KIRSTEN |
S7-SSRC2483 |
6 |
99.00 |
5466********0345 |
04796P |
02/01/2019 |
| YENGOYAN, ALAN |
S7-SSRC2692 |
6 |
67.00 |
4253********4443 |
782498 |
02/01/2019 |
| YOST, TERRI |
S7-SSRC2742 |
6 |
67.00 |
5466********5668 |
04880P |
02/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
3902.86 |
| 26 |
MasterCard |
3301.09 |
| 113 |
Visa |
14704.02 |
| 5 |
Discover |
317.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
22225.68 |