Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHINDI, ANJANETTE |
S7-SSRC3377 |
6 |
99.00 |
4815********7045 |
171645 |
04/01/2019 |
| ALIKIAN, CINDY |
S7-SSRC2769 |
6 |
109.00 |
4511********0870 |
714317 |
04/01/2019 |
| AMENDOLA, NICK |
S7-SSRC2203 |
6 |
99.00 |
4147********3832 |
001931 |
04/01/2019 |
| AMINIAN, KAREN |
S7-SSRC3833 |
6 |
49.00 |
4833********1794 |
051407 |
04/01/2019 |
| ANAYA, MELISSA |
S7-SSRC1592 |
6 |
54.00 |
4342********9338 |
074531 |
04/01/2019 |
| ANDERSON, ALISHA |
S7-SSRC2845 |
6 |
99.00 |
3715*******4001 |
151523 |
04/01/2019 |
| ANGELOS, KATHY |
S7-SSRC2497 |
6 |
99.00 |
5466********2639 |
57747P |
04/01/2019 |
| ARMAS, JANENE |
S7-SSRC3206 |
6 |
198.17 |
4147********2463 |
02154C |
04/01/2019 |
| ARMOUR, ELLEN |
S7-SSRC2929 |
6 |
1345.75 |
4833********1210 |
051407 |
04/01/2019 |
| ASADOORIAN, MICHELLE |
S7-S23071 |
6 |
67.00 |
4815********5018 |
161544 |
04/01/2019 |
| ASSEMI BENNETT, MITRA |
S7-SSRC2446 |
6 |
396.87 |
4388********9790 |
02157D |
04/01/2019 |
| BAIR, ROBERT |
S7-S22571 |
6 |
111.00 |
4815********5893 |
171741 |
04/01/2019 |
| BECKWITH, LARRY |
S7-S22870 |
6 |
99.00 |
4147********5533 |
02729D |
04/01/2019 |
| BERNARD, MARLENE |
S7-SSRC2704 |
6 |
99.00 |
4400********8444 |
00138D |
04/01/2019 |
| BERRY, JULIA |
S7-SSRC2216 |
6 |
137.00 |
4147********6295 |
02159C |
04/01/2019 |
| BERTSCHE, BRENT |
S7-SSRC2129 |
6 |
134.00 |
5466********5468 |
57872P |
04/01/2019 |
| BONK, AMANDA |
S7-SSRC2498 |
6 |
312.63 |
4100********7504 |
87043D |
04/01/2019 |
| BOSWELL, ERIN |
S7-SSRC1583 |
6 |
111.00 |
4100********7489 |
87057D |
04/01/2019 |
| BOUSKOS, JIM |
S7-SSRC2971 |
6 |
425.00 |
4100********7411 |
87070D |
04/01/2019 |
| BOWSER, MONA |
S7-S18373 |
6 |
121.00 |
4342********3791 |
030115 |
04/01/2019 |
| BRADY, KATHY |
S7-SSRC2321 |
6 |
109.00 |
4147********6882 |
00510D |
04/01/2019 |
| BUCHHOLZ, ROEDELL |
S7-S22745 |
6 |
175.00 |
4388********8167 |
02167D |
04/01/2019 |
| BUZICK, BONNIE |
S7-S22570 |
6 |
114.00 |
4264********4540 |
09298D |
04/01/2019 |
| CAGLE, J.R. |
S7-S22778 |
6 |
483.41 |
3772*******2004 |
120445 |
04/01/2019 |
| CAIN, CAL |
S7-SSRC2411 |
6 |
67.00 |
4511********6201 |
714319 |
04/01/2019 |
| CAMERON, DANNY |
S7-S22959 |
6 |
67.00 |
4342********2513 |
066974 |
04/01/2019 |
| CAMPOS, MARK |
S7-SSRC2880 |
6 |
160.00 |
4147********8765 |
001545 |
04/01/2019 |
| CASTLE, HANNA |
S7-CASTLE |
6 |
115.75 |
4833********8617 |
051407 |
04/01/2019 |
| CATANESE, JOE |
S7-SSRC3133 |
6 |
67.00 |
3772*******3001 |
142850 |
04/01/2019 |
| CHAHAL, SUKHJIT |
S7-S22503 |
6 |
99.00 |
4147********8061 |
02172I |
04/01/2019 |
| CHARYN, RAY |
S7-SSRC1798 |
6 |
49.00 |
6011********9160 |
00144P |
04/01/2019 |
| CHAVEZ, NICK |
S7-SSRC3180 |
6 |
54.00 |
4298********5130 |
123429 |
04/01/2019 |
| CHICOINE, LARRY |
S7-SSRC1362 |
6 |
99.00 |
4465********3177 |
001959 |
04/01/2019 |
| CHRISTENSEN, CAINE |
S7-SSRC3089 |
6 |
113.09 |
4330********4987 |
070077 |
04/01/2019 |
| COGSWELL, PATRICIO |
S7-SSRC2516 |
6 |
145.00 |
4100********3821 |
87223D |
04/01/2019 |
| COLES, DAVE |
S7-SSRC3756 |
6 |
49.00 |
5424********6804 |
57997P |
04/01/2019 |
| CONNORS, ERIC |
S7-S23210 |
6 |
88.00 |
4511********0358 |
714320 |
04/01/2019 |
| CONTRERAS, JON |
S7-SSRC2589 |
6 |
150.00 |
3794*******2006 |
184318 |
04/01/2019 |
| CURRAN, CONSTANCE |
S7-S16790 |
6 |
99.00 |
4323********6527 |
123430 |
04/01/2019 |
| DADIAN, CRAIG |
S7-S23158 |
6 |
80.00 |
4465********6877 |
001950 |
04/01/2019 |
| DAVIS, DOLORES |
S7-SSRC2752 |
6 |
139.00 |
3717*******4016 |
185441 |
04/01/2019 |
| DAWSON, GREGG |
S7-S10647 |
6 |
81.54 |
4815********2315 |
171544 |
04/01/2019 |
| DIPINTO, KELLY |
S7-S23066 |
6 |
99.00 |
4100********1754 |
87293G |
04/01/2019 |
| DRISCOLL, MARK |
S7-SSRC1413 |
6 |
73.00 |
5213********7576 |
00158P |
04/01/2019 |
| DUCKWORTH, PAUL |
S7-SSRC1114 |
6 |
99.00 |
4388********3847 |
02182C |
04/01/2019 |
| DUNN, ED |
S7-SSRC3086 |
6 |
67.00 |
4888********3245 |
061406 |
04/01/2019 |
| DYCK, VELMA |
S7-S22912 |
6 |
99.00 |
4388********3823 |
02184C |
04/01/2019 |
| DYCK, WILL |
S7-SSRC2457 |
6 |
101.00 |
4100********0482 |
87335D |
04/01/2019 |
| ELLIOTT, JUSTIN |
S7-S23253 |
6 |
1027.50 |
5466********7038 |
58053P |
04/01/2019 |
| FELGER, HEIDI |
S7-SSRC1533 |
6 |
119.00 |
4735********9897 |
001857 |
04/01/2019 |
| FLORES, LEO |
S7-SSRC1687 |
6 |
67.00 |
5466********7216 |
02190Z |
04/01/2019 |
| FORD, JIM |
S7-SSRC1256 |
6 |
99.00 |
3717*******1003 |
189705 |
04/01/2019 |
| GARNER, RHONDA |
S7-S23143 |
6 |
145.00 |
4400********2418 |
00791D |
04/01/2019 |
| GEE, RON |
S7-SSRC3044 |
6 |
99.00 |
4147********8531 |
02189D |
04/01/2019 |
| GEORGE, PATRICIA |
S7-SAC3209 |
6 |
109.00 |
3795*******3008 |
123101 |
04/01/2019 |
| GILGEN, CARRICK |
S7-S23236 |
6 |
67.00 |
4147********8270 |
02186C |
04/01/2019 |
| GIRTON, LARRY |
S7-SSRC2193 |
6 |
67.00 |
5403********2604 |
061406 |
04/01/2019 |
| GOEHRING, NANCY |
S7-SSRC1058 |
6 |
99.00 |
5523********1475 |
02196Z |
04/01/2019 |
| GOOD, HARRY |
S7-SSRC2869 |
6 |
54.00 |
4511********9077 |
714322 |
04/01/2019 |
| GROOTENDORST, TONYA |
S7-SSRC2924 |
6 |
73.00 |
4388********4537 |
02190C |
04/01/2019 |
| HAGAMAN-CUMMINS, JEFF |
S7-SSRC2142 |
6 |
117.10 |
3772*******2011 |
125401 |
04/01/2019 |
| HARRIS, NANCY |
S7-SSRC3371 |
6 |
145.00 |
4147********2083 |
05980D |
04/01/2019 |
| HASSAN, TAHIR |
S7-S22971 |
6 |
145.00 |
4388********1920 |
02195C |
04/01/2019 |
| HIGGINS, TARYN |
S7-SSRC2613 |
6 |
99.00 |
4388********7268 |
02195C |
04/01/2019 |
| HOLLAND, GEORGE |
S7-SSRC2862 |
6 |
104.17 |
4246********7828 |
02195G |
04/01/2019 |
| HOMEN, BRAD |
S7-SSRC1325 |
6 |
145.00 |
4246********8621 |
02195G |
04/01/2019 |
| HOYT, LESLIE |
S7-S22589 |
6 |
116.50 |
4342********7606 |
067684 |
04/01/2019 |
| HUNTING, GORDON |
S7-S22825 |
6 |
94.00 |
4003********1066 |
02202B |
04/01/2019 |
| HURLEY, BETSY |
S7-SSRC3782 |
6 |
79.00 |
4100********2606 |
87487D |
04/01/2019 |
| HUTCHESON, LINDA |
S7-S22877 |
6 |
99.00 |
5466********8487 |
58400Z |
04/01/2019 |
| ILIC, NORA |
S7-SSRC3401 |
6 |
109.00 |
6011********0749 |
00146P |
04/01/2019 |
| ILIC-STONE, VERONICA |
S7-SSRC2011 |
6 |
145.00 |
4226********5909 |
02200C |
04/01/2019 |
| IWAHASHI, LIZ |
S7-SSRC2590 |
6 |
42.00 |
4511********5104 |
714323 |
04/01/2019 |
| JINKERSON, CHRISTIAN |
S7-SSRC2858 |
6 |
189.00 |
4465********9593 |
001868 |
04/01/2019 |
| JONES, GEORDIE |
S7-S22616 |
6 |
99.00 |
3782*******1011 |
184941 |
04/01/2019 |
| KASHIAN, TRACY |
S7-SSRC1479 |
6 |
145.00 |
4147********6463 |
05682D |
04/01/2019 |
| KHERADPIR, ARDAVAN |
S7-SSRC2481 |
6 |
389.00 |
4388********3657 |
02204D |
04/01/2019 |
| KING, MICHAEL |
S7-S22914 |
6 |
99.00 |
4388********6674 |
02207C |
04/01/2019 |
| KISSLER-LEWIS, HAL |
S7-SSRC1055 |
6 |
67.00 |
4388********0386 |
02209I |
04/01/2019 |
| KLIEWER, LYNN |
S7-SSRC3406 |
6 |
67.00 |
4100********2837 |
87599D |
04/01/2019 |
| KOPACZ, MACIEJ |
S7-SSRC1921 |
6 |
106.51 |
5589********4696 |
58497G |
04/01/2019 |
| LAMB, STEPHANIE |
S7-SSRC2093 |
6 |
104.13 |
4147********3894 |
001983 |
04/01/2019 |
| LATTIN, JOHN |
S7-S22710 |
6 |
416.50 |
4147********7468 |
001573 |
04/01/2019 |
| LAVAL, JEROME |
S7-SSRC1236 |
6 |
189.00 |
4411********2631 |
071407 |
04/01/2019 |
| LEIFER, WILLIAM |
S7-SSRC1439 |
6 |
145.00 |
4264********0446 |
01976D |
04/01/2019 |
| LIAO, WEIFU |
S7-S16793 |
6 |
109.00 |
3713*******1000 |
105656 |
04/01/2019 |
| LOUIE, RYAN |
S7-SSRC2779 |
6 |
344.91 |
3795*******1004 |
126687 |
04/01/2019 |
| MARCHESE, PATRICK |
S7-SSRC2504 |
6 |
99.00 |
5262********4687 |
757370 |
04/01/2019 |
| MARKS, LANCE |
S7-SSRC2689 |
6 |
179.86 |
4888********1876 |
061408 |
04/01/2019 |
| MARSELLA, TOM |
S7-SSRC3024 |
6 |
29.00 |
5403********9706 |
969780 |
04/01/2019 |
| MARTIN, JEANNETTE |
S7-SSRC3090 |
6 |
67.00 |
3772*******4019 |
183334 |
04/01/2019 |
| MARTINEZ, CHERI |
S7-SSRC2394 |
6 |
54.00 |
4100********7915 |
87626D |
04/01/2019 |
| MATHARU, AMANDEEP |
S7-SSRC3379 |
6 |
67.00 |
5466********2598 |
58789Z |
04/01/2019 |
| MATHARU, JOGINDER |
S7-SSRC3174 |
6 |
99.00 |
5466********2598 |
58803Z |
04/01/2019 |
| MCGUINNESS, VIVIAN |
S7-S23020 |
6 |
67.00 |
3713*******2039 |
161298 |
04/01/2019 |
| MEHAS, DEMI |
S7-SSRC1734 |
6 |
67.00 |
4388********1576 |
02217D |
04/01/2019 |
| MILLS, DON |
S7-S12804 |
6 |
55.00 |
5524********3606 |
05519Z |
04/01/2019 |
| NABORS, SCOTT |
S7-SSRC1315 |
6 |
119.00 |
4411********5954 |
071407 |
04/01/2019 |
| NALCHAJIAN, DAVID |
S7-S22737 |
6 |
217.00 |
3728*******2019 |
165556 |
04/01/2019 |
| NGUYEN, VICTOR |
S7-SSRC3101 |
6 |
65.20 |
4342********5503 |
032667 |
04/01/2019 |
| NUTTALL, PATRICIA |
S7-S35275 |
6 |
29.00 |
4147********5811 |
02221C |
04/01/2019 |
| O MALLEY, PATTY |
S7-SSRC2372 |
6 |
109.00 |
4511********8213 |
714324 |
04/01/2019 |
| PECK, JOHN |
S7-SSRC2496 |
6 |
79.00 |
4744********0539 |
171844 |
04/01/2019 |
| PENNINGTON, TAMARA |
S7-SSRC2632 |
6 |
79.00 |
4266********0307 |
02219C |
04/01/2019 |
| PEREZ, GRACIELA |
S7-SSRC2645 |
6 |
109.00 |
5466********0771 |
58873P |
04/01/2019 |
| PEREZ, JESSE |
S7-SSRC3099 |
6 |
146.62 |
4815********6876 |
151747 |
04/01/2019 |
| PERKINS, CHRIS |
S7-SSRC3798 |
6 |
99.00 |
4147********5753 |
05116D |
04/01/2019 |
| PERMAN, JEFF |
S7-S22932 |
6 |
67.00 |
4621********4623 |
001992 |
04/01/2019 |
| PHILLIPS, JERRY |
S7-SSRC2117 |
6 |
145.00 |
4100********7988 |
87765C |
04/01/2019 |
| PHILLIPS, KIMBLE |
S7-SSRC3084 |
6 |
267.00 |
4100********8329 |
87793D |
04/01/2019 |
| PIERETTI, TERRI |
S7-SSRC3239 |
6 |
142.52 |
5117********9185 |
02226B |
04/01/2019 |
| RAIDT, AARON |
S7-SSRC2454 |
6 |
88.00 |
4270********5690 |
001886 |
04/01/2019 |
| RAM, PANKAJ |
S7-S22506 |
6 |
160.66 |
4400********1529 |
03469D |
04/01/2019 |
| RAPP, SUSAN |
S7-SSRC2783 |
6 |
109.00 |
4147********9573 |
05390C |
04/01/2019 |
| RICHBURG, LINDA |
S7-SSRC3065 |
6 |
67.00 |
4388********8608 |
02227D |
04/01/2019 |
| RODDER, SCOTT |
S7-SSRC1554 |
6 |
109.00 |
4400********5754 |
08385D |
04/01/2019 |
| ROGERS, BETHANY |
S7-SSRC2959 |
6 |
109.00 |
4266********6141 |
02232C |
04/01/2019 |
| ROQUE, STACY |
S7-SSRC2403 |
6 |
99.00 |
5466********0819 |
58998P |
04/01/2019 |
| ROSE, PATTI |
S7-S23102 |
6 |
145.00 |
4767********4736 |
001000 |
04/01/2019 |
| RULISON, STEVE |
S7-SSRC1528 |
6 |
158.98 |
4427********2428 |
081407 |
04/01/2019 |
| RUSSO, ANDREA |
S7-SSRC1503 |
6 |
79.00 |
4100********1911 |
88016D |
04/01/2019 |
| SALAZAR, MARK |
S7-SSRC2500 |
6 |
79.00 |
4298********3089 |
123431 |
04/01/2019 |
| SALHAB, SAMER |
S7-SSRC1425 |
6 |
617.82 |
4603********0003 |
641143 |
04/01/2019 |
| SANDERS, SHAWN |
S7-SSRC2733 |
6 |
99.00 |
3767*******2007 |
108329 |
04/01/2019 |
| SANG, NEW |
S7-SSRC1630 |
6 |
277.00 |
5589********2540 |
59123Z |
04/01/2019 |
| SAXTON, BUD |
S7-SSRC2305 |
6 |
111.16 |
4342********6581 |
028633 |
04/01/2019 |
| SBATH, DENISE |
S7-SSRC2977 |
6 |
109.00 |
4400********2308 |
00580A |
04/01/2019 |
| SCHNEIDER, SARAH |
S7-SSRC2335 |
6 |
99.00 |
5452********0397 |
02244Z |
04/01/2019 |
| SEGAL, DENISE |
S7-SSRC3129 |
6 |
79.00 |
4511********8427 |
714325 |
04/01/2019 |
| SHIRALIAN, SHAWN |
S7-S22799 |
6 |
99.00 |
5410********8311 |
59220P |
04/01/2019 |
| SIDHU, AMANDEEP |
S7-SSRC3240 |
6 |
109.00 |
4147********4940 |
00007D |
04/01/2019 |
| SIMS, MELISSA |
S7-SSRC2607 |
6 |
134.00 |
6011********2082 |
00166R |
04/01/2019 |
| SINGH, PREM |
S7-SSRC3231 |
6 |
99.00 |
4755********7477 |
001009 |
04/01/2019 |
| SMITH, TERRANCE |
S7-SSRC2333 |
6 |
145.00 |
4100********9862 |
88113G |
04/01/2019 |
| SONS, DANIEL |
S7-SSRC1681 |
6 |
54.00 |
4815********6540 |
141248 |
04/01/2019 |
| STANLEY, JEFF |
S7-SSRC2435 |
6 |
145.00 |
4388********6766 |
02242D |
04/01/2019 |
| STEINBACH, STELLA |
S7-SSRC2531 |
6 |
99.00 |
6011********7540 |
00139R |
04/01/2019 |
| STEPHENSON, WENDELL |
S7-SSRC2544 |
6 |
67.00 |
4767********3203 |
001567 |
04/01/2019 |
| STOCKS, KEN |
S7-SSRC3058 |
6 |
55.00 |
4400********9129 |
08795D |
04/01/2019 |
| STRICKLER, DONNA |
S7-S22725 |
6 |
67.00 |
4388********1824 |
02245C |
04/01/2019 |
| SULLIVAN, GEORGINE |
S7-SSRC2576 |
6 |
98.00 |
6011********6515 |
00169R |
04/01/2019 |
| SULLIVAN, PAT |
S7-SSRC1582 |
6 |
122.35 |
5262********4507 |
975757 |
04/01/2019 |
| SUTTON, RICHARD |
S7-SSRC3039 |
6 |
56.00 |
4411********5476 |
081407 |
04/01/2019 |
| SYLVAN, CHRIS |
S7-S22934 |
6 |
67.00 |
5466********0406 |
59415P |
04/01/2019 |
| TANNEN, MICHAEL |
S7-SSRC3768 |
6 |
148.24 |
4400********3846 |
04655C |
04/01/2019 |
| TARIN, GARRETT |
S7-S10287 |
6 |
67.00 |
3717*******2000 |
119504 |
04/01/2019 |
| TAYLOR, JAMES |
S7-S23007 |
6 |
109.00 |
5424********3385 |
59401P |
04/01/2019 |
| TAYLOR, SCOTT |
S7-SSRC2564 |
6 |
67.00 |
4271********0678 |
88238B |
04/01/2019 |
| THOMAS, CASH |
S7-SSRC3229 |
6 |
99.00 |
4342********4027 |
009404 |
04/01/2019 |
| THOMASON, JON |
S7-THOMASON |
6 |
99.00 |
3797*******4006 |
121286 |
04/01/2019 |
| TOOR, BOBBY |
S7-SSRC2071 |
6 |
215.43 |
4266********6561 |
02257B |
04/01/2019 |
| TOPOOZIAN, MARK |
S7-SSRC2969 |
6 |
99.00 |
4154********5226 |
02266G |
04/01/2019 |
| TORRES, LYDIA |
S7-S22539 |
6 |
79.00 |
5466********0183 |
59470P |
04/01/2019 |
| TOWERS, MATTHEW |
S7-S22897 |
6 |
381.00 |
4388********1652 |
02257D |
04/01/2019 |
| TSIKOUDAKIS, ARI |
S7-SSRC1355 |
6 |
67.00 |
3712*******1003 |
171315 |
04/01/2019 |
| UNDERDOWN, GREGG |
S7-S22636 |
6 |
73.00 |
4264********7453 |
09441D |
04/01/2019 |
| VALDEZ, RAY |
S7-S22747 |
6 |
73.00 |
4422********5487 |
018803 |
04/01/2019 |
| VARTANIAN, SONA |
S7-S23101 |
6 |
55.00 |
3728*******3029 |
125184 |
04/01/2019 |
| WAGNER, MARSHA |
S7-SSRC2983 |
6 |
54.00 |
3797*******2008 |
124467 |
04/01/2019 |
| WATTS, MARILYN |
S7-S22531 |
6 |
109.00 |
4400********2310 |
08770A |
04/01/2019 |
| WILLIAMS, LORI |
S7-SSRC1244 |
6 |
254.37 |
4494********8585 |
934652 |
04/01/2019 |
| WINDMILLER, BARBARA |
S7-S23232 |
6 |
119.00 |
4631********6764 |
664193 |
04/01/2019 |
| WOODS, MICHAEL |
S7-SSRC3222 |
6 |
74.00 |
5466********5086 |
59623P |
04/01/2019 |
| WRIGHT, RUSS |
S7-S22809 |
6 |
115.48 |
4100********2573 |
88502G |
04/01/2019 |
| YAHYA, NAAIM |
S7-SSRC2909 |
6 |
54.00 |
4100********6548 |
88460G |
04/01/2019 |
| YEARS, KIRSTEN |
S7-SSRC2483 |
6 |
99.00 |
5466********0345 |
59609P |
04/01/2019 |
| YENGOYAN, ALAN |
S7-SSRC2692 |
6 |
67.00 |
4253********4443 |
123432 |
04/01/2019 |
| YOST, TERRI |
S7-SSRC2742 |
6 |
67.00 |
5466********5668 |
59637P |
04/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
2608.42 |
| 28 |
MasterCard |
3612.88 |
| 115 |
Visa |
15645.92 |
| 5 |
Discover |
489.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
22356.22 |