02/01/2019
06:53:37
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