Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHINDI, ANJANETTE |
S7-SSRC3377 |
6 |
99.00 |
4815********7045 |
103286 |
11/01/2019 |
| ALIKIAN, CINDY |
S7-SSRC2769 |
6 |
109.00 |
4511********0870 |
596393 |
11/01/2019 |
| ALTEBARMAKIAN, VAROUJ |
S7-SSRC2935 |
6 |
109.00 |
3713*******2002 |
121577 |
11/01/2019 |
| ALVISO, GLORIA |
S7-S35123 |
6 |
39.00 |
4815********0911 |
103288 |
11/01/2019 |
| AMENDOLA, NICK |
S7-SSRC2203 |
6 |
101.16 |
4147********5180 |
001378 |
11/01/2019 |
| ANDERSON, ALISHA |
S7-SSRC2845 |
6 |
99.00 |
3715*******4001 |
121706 |
11/01/2019 |
| ANGELOS, KATHY |
S7-SSRC2497 |
6 |
99.00 |
5466********2639 |
92786P |
11/01/2019 |
| ARMAS, JANENE |
S7-SSRC3206 |
6 |
39.47 |
4147********2463 |
04769C |
11/01/2019 |
| ARMOUR, ELLEN |
S7-SSRC2929 |
6 |
115.75 |
4266********7478 |
04771B |
11/01/2019 |
| ASSEMI BENNETT, MITRA |
S7-SSRC2446 |
6 |
343.00 |
4388********9790 |
04775D |
11/01/2019 |
| BAIR, ROBERT |
S7-SSRC3857 |
6 |
206.06 |
4815********5893 |
123380 |
11/01/2019 |
| BECKWITH, LARRY |
S7-S22870 |
6 |
99.00 |
4147********5533 |
06574C |
11/01/2019 |
| BELL, DENNIS |
S7-SSRC3127 |
6 |
49.00 |
4400********9109 |
03983D |
11/01/2019 |
| BERNAL, SAMUEL |
S7-SSRC3345 |
6 |
49.00 |
4858********1132 |
000072 |
11/01/2019 |
| BERNARD, MARLENE |
S7-SSRC2704 |
6 |
99.00 |
4400********8444 |
01489D |
11/01/2019 |
| BERTSCHE, BRENT |
S7-SSRC3338 |
6 |
164.00 |
5466********5388 |
92911P |
11/01/2019 |
| BOUSKOS, JIM |
S7-SSRC2971 |
6 |
215.00 |
4100********7411 |
47434D |
11/01/2019 |
| BOWSER, MONA |
S7-S18373 |
6 |
114.17 |
4342********3791 |
063459 |
11/01/2019 |
| BRADY, KATHY |
S7-SSRC3883 |
6 |
109.00 |
4147********9792 |
08769D |
11/01/2019 |
| BUCHHOLZ, ROEDELL |
S7-S22745 |
6 |
115.00 |
4388********8167 |
04786D |
11/01/2019 |
| BUZICK, BONNIE |
S7-S22570 |
6 |
109.00 |
4264********4540 |
03281D |
11/01/2019 |
| CAGLE, J.R. |
S7-S22778 |
6 |
158.79 |
3772*******2004 |
182349 |
11/01/2019 |
| CAMPOS, MARK |
S7-SSRC3381 |
6 |
145.00 |
4147********8765 |
001998 |
11/01/2019 |
| CARBAUGH, KATHY |
S7-SSRC3320 |
6 |
49.00 |
5403********8454 |
279817 |
11/01/2019 |
| CASTLE, HANNA |
S7-CASTLE |
6 |
105.00 |
4833********8617 |
063807 |
11/01/2019 |
| CATANESE, JOE |
S7-SSRC3133 |
6 |
67.00 |
3772*******3001 |
102838 |
11/01/2019 |
| CHAHAL, SUKHJIT |
S7-SSRC3181 |
6 |
99.00 |
4147********8061 |
04795I |
11/01/2019 |
| CHANCEY, FELECIA |
S7-SSRC3865 |
6 |
465.00 |
5178********4379 |
04803Z |
11/01/2019 |
| CHARYN, RAY |
S7-SSRC3410 |
6 |
49.00 |
6011********9160 |
00129P |
11/01/2019 |
| CHAVEZ, NICK |
S7-SSRC3180 |
6 |
54.00 |
4298********5130 |
220206 |
11/01/2019 |
| CHICOINE, LARRY |
S7-SSRC1362 |
6 |
99.00 |
4465********3177 |
001919 |
11/01/2019 |
| CHRISTENSEN, CAINE |
S7-SSRC3089 |
6 |
113.31 |
4330********4987 |
072190 |
11/01/2019 |
| CLARK, CASEY |
S7-SSRC3911 |
6 |
49.00 |
4399********4501 |
001704 |
11/01/2019 |
| CLEGG, DANE |
S7-SSRC3933 |
6 |
119.00 |
4147********6620 |
04800C |
11/01/2019 |
| COLES, DAVE |
S7-SSRC3756 |
6 |
49.00 |
5424********6804 |
93258P |
11/01/2019 |
| CONNORS, ERIC |
S7-S23210 |
6 |
96.05 |
4511********0358 |
596394 |
11/01/2019 |
| CONTRERAS, JON |
S7-SSRC2589 |
6 |
173.75 |
3794*******2006 |
164411 |
11/01/2019 |
| COSYNS, LYNNE |
S7-SSRC2238 |
6 |
195.00 |
5291********4362 |
04815P |
11/01/2019 |
| CURRAN, CONSTANCE |
S7-S16790 |
6 |
99.00 |
4323********6527 |
220207 |
11/01/2019 |
| DADIAN, CRAIG |
S7-S23158 |
6 |
80.00 |
4465********6877 |
001358 |
11/01/2019 |
| DAVIS, DOLORES |
S7-SSRC2752 |
6 |
119.26 |
3717*******4016 |
125580 |
11/01/2019 |
| DAWSON, GREGG |
S7-SSRC3597 |
6 |
89.59 |
4815********2315 |
123183 |
11/01/2019 |
| DEES, SABLE |
S7-SSRC3227 |
6 |
67.00 |
5362********0698 |
284404 |
11/01/2019 |
| DEVECCHIO, DENISE |
S7-SSRC3997 |
6 |
67.00 |
5524********8476 |
09116S |
11/01/2019 |
| DIPINTO, KELLY |
S7-S23066 |
6 |
103.27 |
4100********1754 |
47865G |
11/01/2019 |
| DRISCOLL, MARK |
S7-SSRC1413 |
6 |
73.00 |
5213********7576 |
00172P |
11/01/2019 |
| DUCKWORTH, PAUL |
S7-SSRC3985 |
6 |
99.00 |
4388********3847 |
04816C |
11/01/2019 |
| DUNN, ED |
S7-SSRC3086 |
6 |
67.00 |
4511********0667 |
596395 |
11/01/2019 |
| DYCK, VELMA |
S7-S22912 |
6 |
99.00 |
4388********3823 |
04816D |
11/01/2019 |
| DYCK, WILL |
S7-SSRC2457 |
6 |
221.00 |
4100********0482 |
47920D |
11/01/2019 |
| ELIA, JOHANNA |
S7-S14185 |
6 |
48.00 |
4400********2362 |
01440D |
11/01/2019 |
| ELLIOTT, JUSTIN |
S7-S23253 |
6 |
942.16 |
5466********0808 |
93495Y |
11/01/2019 |
| FIMBRES, JANE |
S7-SSRC3889 |
6 |
192.94 |
4147********6185 |
04819D |
11/01/2019 |
| FLORES, LEO |
S7-SSRC1687 |
6 |
67.00 |
5466********7216 |
04827Z |
11/01/2019 |
| FORD, JIM |
S7-SSRC3034 |
6 |
99.00 |
3717*******1003 |
125063 |
11/01/2019 |
| GEORGE, PATRICIA |
S7-SSRC3080 |
6 |
157.26 |
3795*******3008 |
156957 |
11/01/2019 |
| GILGEN, CARRICK |
S7-S23236 |
6 |
74.00 |
4147********8270 |
04820C |
11/01/2019 |
| GOEHRING, NANCY |
S7-SSRC1058 |
6 |
99.00 |
5523********1475 |
04830Z |
11/01/2019 |
| GROOTENDORST, TONYA |
S7-SSRC2924 |
6 |
73.00 |
4388********2419 |
04826D |
11/01/2019 |
| HAGAMAN-CUMMINS, JEFF |
S7-SSRC2142 |
6 |
109.00 |
3772*******2011 |
128527 |
11/01/2019 |
| HARRIS, NANCY |
S7-SSRC3371 |
6 |
145.00 |
4147********2083 |
09930D |
11/01/2019 |
| HASSAN, TAHIR |
S7-S22971 |
6 |
145.00 |
4388********1920 |
04828C |
11/01/2019 |
| HAYES, DENNIS |
S7-SSRC3314 |
6 |
109.00 |
4931********0190 |
220209 |
11/01/2019 |
| HEBERGER, JOHN |
S7-S12403 |
6 |
67.00 |
4730********7816 |
509594 |
11/01/2019 |
| HEIGHTS, BRUCE |
S7-SSRC3276 |
6 |
99.00 |
4833********1395 |
073807 |
11/01/2019 |
| HIGGINS, TARYN |
S7-SSRC2613 |
6 |
99.00 |
4388********7268 |
04829C |
11/01/2019 |
| HOLLAND, GEORGE |
S7-SSRC2862 |
6 |
99.00 |
4246********7828 |
04828G |
11/01/2019 |
| HOYT, LESLIE |
S7-SSRC3840 |
6 |
93.25 |
4342********7606 |
092139 |
11/01/2019 |
| HUME, BILL |
S7-SSRC3902 |
6 |
96.66 |
5466********5658 |
93717P |
11/01/2019 |
| HUNTING, GORDON |
S7-S22825 |
6 |
104.00 |
4003********1066 |
04836B |
11/01/2019 |
| HURLEY, BETSY |
S7-SSRC3782 |
6 |
79.00 |
4100********2606 |
48129D |
11/01/2019 |
| HUTCHESON, LINDA |
S7-S22877 |
6 |
99.00 |
5466********8487 |
93759Z |
11/01/2019 |
| ILIC, NORA |
S7-SSRC3401 |
6 |
113.31 |
6011********0749 |
00111P |
11/01/2019 |
| ILIC-STONE, VERONICA |
S7-SSRC2011 |
6 |
259.13 |
4226********6831 |
04836C |
11/01/2019 |
| IWAHASHI, LIZ |
S7-SSRC2590 |
6 |
42.00 |
4511********5104 |
596397 |
11/01/2019 |
| JINKERSON, CHRISTIAN |
S7-SSRC2858 |
6 |
131.43 |
4465********8826 |
001044 |
11/01/2019 |
| JONES, GEORDIE |
S7-S22616 |
6 |
99.00 |
3782*******1011 |
151575 |
11/01/2019 |
| KASHIAN, TRACY |
S7-SSRC1479 |
6 |
145.00 |
4147********6463 |
00607D |
11/01/2019 |
| KAWANO, DEREK |
S7-SSRC3974 |
6 |
49.00 |
4313********7386 |
09228D |
11/01/2019 |
| KAWANO, KELVIN |
S7-SSRC3973 |
6 |
49.00 |
4400********3854 |
08016D |
11/01/2019 |
| KHERADPIR, ARDAVAN |
S7-SSRC2481 |
6 |
319.00 |
4388********3657 |
04837D |
11/01/2019 |
| KILGORE, SARA |
S7-SSRC1336 |
6 |
267.67 |
5262********5480 |
294134 |
11/01/2019 |
| KING, MICHAEL |
S7-S22914 |
6 |
99.00 |
4388********6674 |
04838C |
11/01/2019 |
| KISSLER-LEWIS, HAL |
S7-SSRC1055 |
6 |
67.00 |
4388********0386 |
04838I |
11/01/2019 |
| KLIEWER, LYNN |
S7-SSRC3406 |
6 |
67.00 |
4100********2837 |
48212D |
11/01/2019 |
| KOCH, CHUCK |
S7-SSRC3361 |
6 |
79.00 |
4100********1651 |
48254C |
11/01/2019 |
| KOPACZ, MACIEJ |
S7-SSRC1921 |
6 |
99.00 |
5589********4696 |
93870J |
11/01/2019 |
| LATTIN, JOHN |
S7-S22710 |
6 |
180.00 |
4147********0692 |
001069 |
11/01/2019 |
| LAVAL, JEROME |
S7-SSRC1236 |
6 |
99.00 |
4411********2631 |
083807 |
11/01/2019 |
| LEIFER, WILLIAM |
S7-SSRC1439 |
6 |
145.00 |
4264********0446 |
04990D |
11/01/2019 |
| LIAO, WEIFU |
S7-S16793 |
6 |
111.16 |
3713*******1000 |
160646 |
11/01/2019 |
| MARSELLA, TOM |
S7-SSRC3024 |
6 |
29.00 |
5403********9706 |
639805 |
11/01/2019 |
| MARTIN, JEANNETTE |
S7-SSRC3090 |
6 |
67.00 |
3772*******4019 |
163346 |
11/01/2019 |
| MARTINEZ, CHERI |
S7-SSRC2394 |
6 |
54.00 |
4100********7915 |
48518D |
11/01/2019 |
| MATHARU, AMANDEEP |
S7-SSRC3379 |
6 |
67.00 |
5466********2598 |
94190Z |
11/01/2019 |
| MATHARU, JOGINDER |
S7-SSRC3174 |
6 |
99.00 |
5466********2598 |
94134Z |
11/01/2019 |
| MCGLOTHLIN, DAVID |
S7-SSRC3344 |
6 |
49.00 |
3792*******1003 |
160358 |
11/01/2019 |
| MCGUINNESS, VIVIAN |
S7-S23020 |
6 |
67.00 |
3713*******2039 |
105388 |
11/01/2019 |
| MEHAS, DEMI |
S7-SSRC1734 |
6 |
67.00 |
4388********1576 |
04859D |
11/01/2019 |
| MENDOZA, JAVIER |
S7-SSRC3159 |
6 |
88.00 |
5572********9479 |
300111 |
11/01/2019 |
| MEYERS, ROBYN |
S7-SSRC3383 |
6 |
882.41 |
3727*******1077 |
105525 |
11/01/2019 |
| MILLS, DON |
S7-S12804 |
6 |
55.00 |
5524********3606 |
02205Z |
11/01/2019 |
| NABORS, SCOTT |
S7-SSRC1315 |
6 |
119.00 |
4411********5954 |
083807 |
11/01/2019 |
| NAHIGIAN, EVAN |
S7-SSRC3116 |
6 |
109.00 |
5466********6963 |
94259P |
11/01/2019 |
| NALCHAJIAN, DAVID |
S7-S22737 |
6 |
67.00 |
3728*******2019 |
131976 |
11/01/2019 |
| NEVILLE, WILLIAM |
S7-SSRC3378 |
6 |
119.00 |
4767********2346 |
001483 |
11/01/2019 |
| NGUYEN, VICTOR |
S7-SSRC3101 |
6 |
64.00 |
4342********5503 |
046009 |
11/01/2019 |
| O MALLEY, PATTY |
S7-SSRC2372 |
6 |
109.00 |
4511********8213 |
596399 |
11/01/2019 |
| OLSON, LUCAS |
S7-SSRC3209 |
6 |
145.00 |
4465********3554 |
001000 |
11/01/2019 |
| OVERHOLT, RICK |
S7-SSRC3137 |
6 |
145.00 |
4100********6613 |
48824D |
11/01/2019 |
| PADELFORD, CHEYNE |
S7-SSRC3037 |
6 |
67.00 |
4366********3645 |
012010 |
11/01/2019 |
| PECK, JOHN |
S7-SSRC2496 |
6 |
79.00 |
4833********6733 |
093807 |
11/01/2019 |
| PENNINGTON, TAMARA |
S7-SSRC2632 |
6 |
79.00 |
4266********0307 |
04875D |
11/01/2019 |
| PEREZ, GRACIELA |
S7-SSRC2645 |
6 |
109.00 |
5466********0771 |
94370P |
11/01/2019 |
| PEREZ, JESSE |
S7-SSRC3099 |
6 |
145.00 |
4815********6876 |
103489 |
11/01/2019 |
| PERKINS, CHRIS |
S7-SSRC3093 |
6 |
99.00 |
4147********5753 |
06320D |
11/01/2019 |
| PERMAN, JEFF |
S7-S22932 |
6 |
67.00 |
4621********4623 |
001759 |
11/01/2019 |
| PHILLIPS, JERRY |
S7-SSRC2117 |
6 |
145.00 |
4100********7988 |
49032D |
11/01/2019 |
| PHILLIPS, KIMBLE |
S7-SSRC3888 |
6 |
67.00 |
4100********8329 |
49004D |
11/01/2019 |
| RAIDT, AARON |
S7-SSRC2454 |
6 |
88.00 |
4270********0086 |
001761 |
11/01/2019 |
| RAM, PANKAJ |
S7-S22506 |
6 |
152.29 |
4400********1529 |
06320D |
11/01/2019 |
| RAPP, SUSAN |
S7-SSRC2783 |
6 |
181.28 |
4147********9573 |
06724D |
11/01/2019 |
| RODDER, SCOTT |
S7-SSRC1554 |
6 |
109.00 |
4400********5754 |
07668D |
11/01/2019 |
| ROGERS, BETHANY |
S7-SSRC2959 |
6 |
109.00 |
4266********6141 |
04884C |
11/01/2019 |
| RONTELL, STEVE |
S7-SSRC3111 |
6 |
99.00 |
4100********1515 |
49241D |
11/01/2019 |
| ROQUE, STACY |
S7-SSRC2403 |
6 |
99.00 |
5466********0819 |
94579P |
11/01/2019 |
| ROSE, PATTI |
S7-S23102 |
6 |
160.00 |
4767********4736 |
001102 |
11/01/2019 |
| RUSSO, ANDREA |
S7-SSRC1503 |
6 |
79.00 |
4100********1911 |
49227D |
11/01/2019 |
| SADOIAN, JASON |
S7-SSRC3983 |
6 |
67.00 |
3767*******1005 |
126166 |
11/01/2019 |
| SALAZAR, MARK |
S7-SSRC2500 |
6 |
79.00 |
4298********3089 |
220210 |
11/01/2019 |
| SALHAB, SAMER |
S7-SSRC1425 |
6 |
777.21 |
4603********0003 |
065685 |
11/01/2019 |
| SANDERS, SHAWN |
S7-SSRC2733 |
6 |
99.00 |
3767*******2007 |
140094 |
11/01/2019 |
| SANG, NEW |
S7-SSRC1630 |
6 |
207.00 |
5589********2540 |
94773Z |
11/01/2019 |
| SAXTON, BUD |
S7-SSRC3050 |
6 |
109.00 |
4342********6581 |
006692 |
11/01/2019 |
| SBATH, DENISE |
S7-SSRC2977 |
6 |
113.09 |
4400********2308 |
04779A |
11/01/2019 |
| SCHNEIDER, SARAH |
S7-SSRC2335 |
6 |
99.00 |
5452********0397 |
04902Z |
11/01/2019 |
| SEGAL, DENISE |
S7-SSRC3129 |
6 |
79.00 |
4511********8427 |
596403 |
11/01/2019 |
| SHEPHERD, MARK |
S7-SSRC1857 |
6 |
73.48 |
4197********7557 |
04898D |
11/01/2019 |
| SHIRALIAN, SHAWN |
S7-S22799 |
6 |
101.16 |
5410********8311 |
94815P |
11/01/2019 |
| SIDHU, AMANDEEP |
S7-SSRC3240 |
6 |
113.00 |
4147********4940 |
02994D |
11/01/2019 |
| SIMMONS, JAMES |
S7-SSRC3952 |
6 |
109.00 |
3713*******1000 |
122073 |
11/01/2019 |
| SIMS, MELISSA |
S7-SSRC2607 |
6 |
67.00 |
6011********2082 |
00146R |
11/01/2019 |
| SINGH, PREM |
S7-SSRC3231 |
6 |
91.50 |
4755********7477 |
001031 |
11/01/2019 |
| SMITH, EILEEN |
S7-SSRC2028 |
6 |
67.00 |
6011********6529 |
00147R |
11/01/2019 |
| SMITH, TERRANCE |
S7-SSRC2333 |
6 |
109.00 |
4100********9862 |
49477G |
11/01/2019 |
| SOHRABI, SOHRAB |
S7-SSRC3982 |
6 |
200.50 |
4147********9030 |
04910D |
11/01/2019 |
| STANLEY, JEFF |
S7-SSRC2435 |
6 |
145.00 |
4388********6766 |
04901D |
11/01/2019 |
| STEINBACH, STELLA |
S7-SSRC2531 |
6 |
67.00 |
6011********7540 |
00148R |
11/01/2019 |
| STEPHENSON, WENDELL |
S7-SSRC2544 |
6 |
67.00 |
4767********3203 |
001033 |
11/01/2019 |
| STOCKS, KEN |
S7-SSRC2096 |
6 |
55.00 |
4400********9129 |
04480D |
11/01/2019 |
| STOLL, WILL |
S7-SSRC3998 |
6 |
49.00 |
4342********8376 |
094085 |
11/01/2019 |
| STOREY, BILL |
S7-SSRC3308 |
6 |
67.00 |
4147********1958 |
04908C |
11/01/2019 |
| STRICKLER, DONNA |
S7-S22725 |
6 |
67.00 |
4388********1824 |
04911C |
11/01/2019 |
| SULLIVAN, GEORGINE |
S7-SSRC2576 |
6 |
55.00 |
6011********6515 |
00152R |
11/01/2019 |
| SULLIVAN, PAT |
S7-SSRC3939 |
6 |
129.28 |
5262********4507 |
655234 |
11/01/2019 |
| SUTTON, RICHARD |
S7-SSRC3039 |
6 |
55.00 |
4411********5476 |
003807 |
11/01/2019 |
| SYLVAN, CHRIS |
S7-S22934 |
6 |
67.00 |
5466********0406 |
95093P |
11/01/2019 |
| TANIELIAN, ARIEN |
S7-SSRC3257 |
6 |
99.00 |
4850********7179 |
017442 |
11/01/2019 |
| TANNEN, MICHAEL |
S7-SSRC3768 |
6 |
124.00 |
4400********3846 |
04616C |
11/01/2019 |
| TARIN, GARRETT |
S7-S10287 |
6 |
67.00 |
3717*******2000 |
111955 |
11/01/2019 |
| TARLTON, MELISSA |
S7-SSRC3844 |
6 |
302.50 |
3717*******4031 |
181515 |
11/01/2019 |
| TAYLOR, JAMES |
S7-S23007 |
6 |
109.00 |
5424********0729 |
95163P |
11/01/2019 |
| TAYLOR, SCOTT |
S7-SSRC2564 |
6 |
67.00 |
4271********0678 |
49658B |
11/01/2019 |
| THOMASON, JON |
S7-THOMASON |
6 |
99.00 |
3797*******4006 |
124203 |
11/01/2019 |
| THOMASON, VALDENE |
S7-SSRC3880 |
6 |
99.00 |
4100********9854 |
49685D |
11/01/2019 |
| TOOR, BOBBY |
S7-SSRC2071 |
6 |
127.54 |
4266********6561 |
04916B |
11/01/2019 |
| TOPOOZIAN, MARK |
S7-SSRC2969 |
6 |
99.00 |
4154********5226 |
04924G |
11/01/2019 |
| TORRES, LYDIA |
S7-S22539 |
6 |
79.00 |
5466********0183 |
95260P |
11/01/2019 |
| TOWERS, MATTHEW |
S7-S22897 |
6 |
254.00 |
4388********1652 |
04918D |
11/01/2019 |
| TRIPLETT, DON |
S7-SSRC3368 |
6 |
99.00 |
4465********4806 |
001475 |
11/01/2019 |
| TSIKOUDAKIS, ARI |
S7-SSRC1355 |
6 |
67.00 |
3712*******1003 |
143832 |
11/01/2019 |
| URGESI, KATHY |
S7-SSRC1164 |
6 |
124.50 |
5466********4088 |
95302P |
11/01/2019 |
| VALDEZ, RAY |
S7-S22747 |
6 |
73.00 |
4422********5487 |
017446 |
11/01/2019 |
| VARTANIAN, SONA |
S7-S23101 |
6 |
55.00 |
3728*******3029 |
107721 |
11/01/2019 |
| WAGNER, MARSHA |
S7-SSRC2983 |
6 |
54.00 |
3797*******2008 |
124294 |
11/01/2019 |
| WARREN, SOPHIE |
S7-SSRC3069 |
6 |
99.00 |
4511********7570 |
596405 |
11/01/2019 |
| WATTENBARGER, DAN |
S7-SSRC3144 |
6 |
599.00 |
4511********3542 |
596404 |
11/01/2019 |
| WATTS, MARILYN |
S7-S22531 |
6 |
109.00 |
4400********2310 |
05293A |
11/01/2019 |
| WHITEHURST, WARREN |
S7-SSRC2057 |
6 |
54.00 |
4266********8212 |
04923C |
11/01/2019 |
| WILLIAMS, LORI |
S7-SSRC1244 |
6 |
357.55 |
4494********8585 |
601880 |
11/01/2019 |
| WINDMILLER, BARBARA |
S7-S23232 |
6 |
119.00 |
4631********6764 |
973338 |
11/01/2019 |
| WITRADO, WHITNEY |
S7-SSRC3903 |
6 |
150.94 |
4744********7705 |
143585 |
11/01/2019 |
| WOODS, MICHAEL |
S7-SSRC3222 |
6 |
84.00 |
5466********5086 |
95441P |
11/01/2019 |
| WRIGHT, RUSS |
S7-S22809 |
6 |
627.36 |
4100********2573 |
49811G |
11/01/2019 |
| YEARS, KIRSTEN |
S7-SSRC2483 |
6 |
99.00 |
5466********0345 |
95482P |
11/01/2019 |
| YENGOYAN, ALAN |
S7-SSRC2692 |
6 |
67.00 |
4253********4443 |
220211 |
11/01/2019 |
| YOSHIMOTO, RON |
S7-SSRC3299 |
6 |
49.00 |
4100********2982 |
49894D |
11/01/2019 |
| YOST, TERRI |
S7-SSRC2742 |
6 |
67.00 |
5189********4404 |
95552Z |
11/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 25 |
American Express |
3354.13 |
| 35 |
MasterCard |
4719.43 |
| 122 |
Visa |
14976.32 |
| 6 |
Discover |
418.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
23468.19 |