Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, CHASE |
TC-9019 |
2 |
45.00 |
4147********5439 |
01368D |
01/15/2024 |
| ALCANTARA, CYNTHIA |
TC-8962 |
2 |
25.00 |
4330********0749 |
019469 |
01/15/2024 |
| ALLEN, DEBORAH |
TC-9531 |
2 |
20.00 |
4147********8843 |
01394D |
01/15/2024 |
| AYERS, ZACKARY |
TC-9147 |
2 |
44.00 |
4231********3269 |
731459 |
01/15/2024 |
| BAILE, SARAH |
TC-8971 |
2 |
120.00 |
4815********5368 |
105405 |
01/15/2024 |
| BARTEE, CHERYL |
TC-8188 |
2 |
78.00 |
4365********0476 |
011068 |
01/15/2024 |
| BEESON, MICHAEL |
TC-9404 |
2 |
38.00 |
4342********5767 |
007648 |
01/15/2024 |
| BEHNKE, FRANK |
TC-9020 |
2 |
60.00 |
4342********4923 |
051208 |
01/15/2024 |
| BELLAMO, PEGGY |
TC-8636 |
2 |
40.00 |
4833********8328 |
085007 |
01/15/2024 |
| BODAMER, SHELLEY |
TC-4630 |
2 |
20.00 |
4147********9862 |
01471D |
01/15/2024 |
| BOHNET, FRANK |
TC-9308 |
2 |
44.00 |
4342********1934 |
035385 |
01/15/2024 |
| BORELLO, KATHLEEN |
TC-9786 |
2 |
25.00 |
4365********9967 |
011069 |
01/15/2024 |
| BRANSON, SHERRY |
TC-7816 |
2 |
20.00 |
4815********6079 |
125003 |
01/15/2024 |
| CAMERON, ELISABETH |
TC-TC2364 |
2 |
39.00 |
3732*******8000 |
146639 |
01/15/2024 |
| CHASE, VALERIE |
TC-7948 |
2 |
20.00 |
4512********9848 |
135015 |
01/15/2024 |
| CHRISTOS, LOIS |
TC-9790 |
2 |
25.00 |
6011********3022 |
01564P |
01/15/2024 |
| COCHRAN, BETH |
TC-7436 |
2 |
19.00 |
4365********2091 |
011070 |
01/15/2024 |
| COOPER, JENNIFER |
TC-9014 |
2 |
44.00 |
4676********6774 |
015549 |
01/15/2024 |
| CRAIG, JACK |
TC-9287 |
2 |
88.00 |
4400********8148 |
08504D |
01/15/2024 |
| CRAMER, BOB |
TC-8966 |
2 |
44.00 |
4133********3490 |
853886 |
01/15/2024 |
| CURTISS, PHIL |
TC-8970 |
2 |
40.00 |
4365********4620 |
011071 |
01/15/2024 |
| DEAKERS, MARTHA |
TC-7893 |
2 |
20.00 |
4100********8297 |
28786D |
01/15/2024 |
| DENICORE, KALI |
TC-9440 |
2 |
49.00 |
4833********3441 |
035007 |
01/15/2024 |
| DICIANO, ANN |
TC-7987 |
2 |
20.00 |
4147********8709 |
01594D |
01/15/2024 |
| DODD, ALLAN |
TC-9338 |
2 |
39.00 |
5545********2292 |
01612B |
01/15/2024 |
| EISENBERG, LAUREN |
TC-8562 |
2 |
21.00 |
4147********7919 |
01616D |
01/15/2024 |
| EWING, WILLIAM |
TC-8831 |
2 |
30.00 |
4270********8455 |
015396 |
01/15/2024 |
| FEENEY, CRAIG |
TC-8793 |
2 |
42.00 |
4246********8168 |
01626G |
01/15/2024 |
| FELBER, JEANNE |
TC-9506 |
2 |
44.00 |
4388********8771 |
01633D |
01/15/2024 |
| FINDER, VICKY |
TC-9812 |
2 |
20.00 |
4003********7794 |
01646C |
01/15/2024 |
| FOLTZ, LINDA |
TC-9751 |
2 |
25.00 |
4121********3375 |
01662A |
01/15/2024 |
| FOREST, AMIE |
TC-8506 |
2 |
39.00 |
4147********1678 |
01645A |
01/15/2024 |
| FORSTER, LES |
TC-8803 |
2 |
40.00 |
4060********6603 |
01664D |
01/15/2024 |
| FOX, SONDRA |
TC-7131 |
2 |
20.00 |
4388********9481 |
01672D |
01/15/2024 |
| FREITAS, JOHN |
TC-8899 |
2 |
40.00 |
4342********2417 |
076298 |
01/15/2024 |
| FULKERSON, BRENDA |
TC-8555 |
2 |
19.00 |
5421********8910 |
218216 |
01/15/2024 |
| GARCIA, TAMARA |
TC-7916 |
2 |
20.00 |
4100********0277 |
29689D |
01/15/2024 |
| GERVASI, IGNATIUS |
TC-7427 |
2 |
10.00 |
4147********8272 |
01711D |
01/15/2024 |
| GILLEN, NORMA |
TC-7781 |
2 |
20.00 |
4342********7175 |
040325 |
01/15/2024 |
| GOINS, DAVID |
TC-9180 |
2 |
45.00 |
5236********0186 |
663493 |
01/15/2024 |
| GOLDSTEIN, STEVE |
TC-4332 |
2 |
40.00 |
4400********7905 |
04632D |
01/15/2024 |
| GOODFRIEND, PATRICIA |
TC-7946 |
2 |
64.00 |
4100********6797 |
30217C |
01/15/2024 |
| GRIST, MATTHEW |
TC-9446 |
2 |
42.00 |
4465********6823 |
015082 |
01/15/2024 |
| GUEYE, SUSANA |
TC-9222 |
2 |
31.00 |
4465********3585 |
015467 |
01/15/2024 |
| HALE, JOANNE |
TC-6331 |
2 |
42.00 |
3720*******4005 |
184891 |
01/15/2024 |
| HAMILTON, BRIAN |
TC-9382 |
2 |
49.00 |
4365********5905 |
011074 |
01/15/2024 |
| HANCOCK, TRICIA |
TC-9362 |
2 |
44.00 |
4465********1305 |
015449 |
01/15/2024 |
| HARLESS, DEBRORAH |
TC-8029 |
2 |
44.00 |
5254********8128 |
25322Z |
01/15/2024 |
| HARTLE, MATT |
TC-9612 |
2 |
44.00 |
4512********0625 |
135016 |
01/15/2024 |
| HAYES, JOHN |
TC-6807 |
2 |
20.00 |
4147********3949 |
015532 |
01/15/2024 |
| HAYES, LESLIE |
TC-6808 |
2 |
17.00 |
4147********3949 |
015562 |
01/15/2024 |
| HELGESON, SUSAN |
TC-7610 |
2 |
20.00 |
4342********9292 |
035761 |
01/15/2024 |
| HERNANDEZ, MIGUEL |
TC-9383 |
2 |
49.00 |
4815********7794 |
125301 |
01/15/2024 |
| HEYMAN-BOLE, ORLY |
TC-8904 |
2 |
20.00 |
4802********0149 |
030531 |
01/15/2024 |
| HILL, LAURIE |
TC-8767 |
2 |
39.00 |
4147********3235 |
015029 |
01/15/2024 |
| JOHANNESSEN, MARK |
TC-8041 |
2 |
88.00 |
4342********4307 |
074647 |
01/15/2024 |
| JONES, NANCY |
TC-8675 |
2 |
40.00 |
4465********3277 |
015632 |
01/15/2024 |
| JONES, SALLY |
TC-8385 |
2 |
42.00 |
4270********9889 |
015125 |
01/15/2024 |
| KARKANIAS, CHEROLYN |
TC-8750 |
2 |
45.00 |
4147********5927 |
03083D |
01/15/2024 |
| KENEZ, PENELOPE |
TC-9191 |
2 |
40.00 |
3797*******1003 |
199076 |
01/15/2024 |
| KILKENNY, SHERRI |
TC-9795 |
2 |
25.00 |
4147********7194 |
03072D |
01/15/2024 |
| KILLORAN, DAVID |
TC-9553 |
2 |
49.00 |
4246********3809 |
03083G |
01/15/2024 |
| KINTZLEY, BEN |
TC-9574 |
2 |
49.00 |
3798*******1012 |
104792 |
01/15/2024 |
| KNAPP, ROGER |
TC-TC2420 |
2 |
39.00 |
4147********1860 |
01079D |
01/15/2024 |
| KUMARAN, LOELIA |
TC-9121 |
2 |
19.00 |
5128********6050 |
476058 |
01/15/2024 |
| LADD, BRENNAN |
TC-8874 |
2 |
40.00 |
5466********2537 |
27046P |
01/15/2024 |
| LATORRACA, MARILYN |
TC-9541 |
2 |
39.00 |
4094********6644 |
605115 |
01/15/2024 |
| LAURSEN, LINDA |
TC-8205 |
2 |
20.00 |
4100********1327 |
32094C |
01/15/2024 |
| LINDSTORM, PATRICA |
TC-7859 |
2 |
17.00 |
4365********6169 |
011075 |
01/15/2024 |
| LONG, JAMES |
TC-4150 |
2 |
42.00 |
4147********0502 |
015728 |
01/15/2024 |
| LOPEZ, JOSE |
TC-9092 |
2 |
49.00 |
4342********4725 |
064826 |
01/15/2024 |
| LOWRANCE, PAUL |
TC-8234 |
2 |
20.00 |
4266********4744 |
03176D |
01/15/2024 |
| MARSH, SARA |
TC-6864 |
2 |
44.00 |
4342********6361 |
097290 |
01/15/2024 |
| MARTONE, ALYSSA |
TC-9358 |
2 |
49.00 |
4342********8343 |
090556 |
01/15/2024 |
| MATHER, DREW |
TC-9743 |
2 |
49.00 |
4400********5342 |
05064D |
01/15/2024 |
| MATTHEWS, WHITNEY |
TC-9577 |
2 |
49.00 |
5128********3503 |
836351 |
01/15/2024 |
| MAYEDA, ROBERT |
TC-4552 |
2 |
39.00 |
4465********8414 |
015633 |
01/15/2024 |
| MCCAFFREY, KERRIE |
TC-9087 |
2 |
39.00 |
3739*******3006 |
162894 |
01/15/2024 |
| MCCREERY, ANITA |
TC-5957 |
2 |
20.00 |
4400********8824 |
02261C |
01/15/2024 |
| MCGUIRK, STEVE |
TC-5293 |
2 |
20.00 |
5128********9807 |
489758 |
01/15/2024 |
| MERCIER, LEE ANNE |
TC-6243 |
2 |
42.00 |
4117********9002 |
125215 |
01/15/2024 |
| MILES, MARY |
TC-9731 |
2 |
20.00 |
4147********3912 |
03269D |
01/15/2024 |
| MILLANG, STEPHEN |
TC-TC2257 |
2 |
39.00 |
4400********0119 |
06586A |
01/15/2024 |
| MOODY, ANDREA |
TC-7383 |
2 |
17.00 |
3734*******2002 |
188463 |
01/15/2024 |
| MOSS, JOLIE |
TC-8077 |
2 |
44.00 |
4342********4736 |
016717 |
01/15/2024 |
| MURRAY, PATRICIA |
TC-7772 |
2 |
19.00 |
4147********2009 |
03297D |
01/15/2024 |
| PEASE, JIM |
TC-9439 |
2 |
49.00 |
4147********0008 |
015590 |
01/15/2024 |
| PEASE, PATRICIA |
TC-4819 |
2 |
20.00 |
5424********3656 |
28811P |
01/15/2024 |
| PEDERSEN, DEBORAH |
TC-7841 |
2 |
20.00 |
4231********5750 |
512254 |
01/15/2024 |
| PROULX, BILL |
TC-8960 |
2 |
88.00 |
4330********4143 |
017783 |
01/15/2024 |
| RATH, CHARLES |
TC-7047 |
2 |
40.00 |
4147********5118 |
03349D |
01/15/2024 |
| RENNELS, DOUG |
TC-9212 |
2 |
39.00 |
4563********9657 |
025107 |
01/15/2024 |
| RICHMOND, TRACY |
TC-6661 |
2 |
39.00 |
4266********9112 |
03363A |
01/15/2024 |
| RICKS, KARLA |
TC-9526 |
2 |
44.00 |
4365********4923 |
011076 |
01/15/2024 |
| RIOLINO, ED |
TC-9636 |
2 |
39.00 |
5421********9281 |
950865 |
01/15/2024 |
| ROSSI, DENISE |
TC-8616 |
2 |
20.00 |
4266********4003 |
03410C |
01/15/2024 |
| SALATICH, LAURIE |
TC-TC1210 |
2 |
39.00 |
4342********4663 |
096448 |
01/15/2024 |
| SANDERS, IRIS |
TC-9748 |
2 |
25.00 |
4037********8274 |
605115 |
01/15/2024 |
| SANDLER, SCOTT |
TC-8761 |
2 |
44.00 |
5262********2829 |
35860Z |
01/15/2024 |
| SCHELL, DOREL |
TC-5961 |
2 |
20.00 |
4417********3029 |
03453D |
01/15/2024 |
| SEELBACH, DONNA |
TC-6564 |
2 |
25.00 |
4365********6957 |
011077 |
01/15/2024 |
| SEITZ, ANDREA |
TC-9791 |
2 |
19.00 |
4147********1845 |
05555D |
01/15/2024 |
| SHAW, JENNIFER |
TC-TC1451 |
2 |
19.00 |
4147********1963 |
07500D |
01/15/2024 |
| SHIMAMURA, CELESTE |
TC-6866 |
2 |
10.00 |
4400********1441 |
06636D |
01/15/2024 |
| SIMPSON, KYLIE |
TC-9621 |
2 |
88.00 |
4147********0447 |
03483D |
01/15/2024 |
| SINGER, SUSAN |
TC-TC2555 |
2 |
39.00 |
5466********6220 |
03494Z |
01/15/2024 |
| SMITH, PATRICK |
TC-9289 |
2 |
42.00 |
4365********6910 |
011078 |
01/15/2024 |
| STAPLETON, LAURIE |
TC-9117 |
2 |
45.00 |
6011********9484 |
01599P |
01/15/2024 |
| STEINGRUBE, KATHLEEN |
TC-9642 |
2 |
39.00 |
4400********9727 |
07935D |
01/15/2024 |
| STEWART, ANDREW |
TC-8587 |
2 |
33.00 |
4342********1935 |
023892 |
01/15/2024 |
| STOUT, CANDI LYNN |
TC-9393 |
2 |
40.00 |
4544********9944 |
CE0BA3 |
01/15/2024 |
| SZEREMET, JULIE |
TC-7278 |
2 |
25.00 |
4147********2432 |
015719 |
01/15/2024 |
| TAGGART, NICOLE |
TC-6267 |
2 |
42.00 |
4833********4669 |
085107 |
01/15/2024 |
| TAYLOR, MYRA |
TC-7633 |
2 |
20.00 |
4342********8853 |
047909 |
01/15/2024 |
| VEGA, HILDA |
TC-9184 |
2 |
45.00 |
4347********2657 |
095107 |
01/15/2024 |
| VINEYARD, LESLIE |
TC-7877 |
2 |
20.00 |
4100********1027 |
36111D |
01/15/2024 |
| VOGEL, DONALD |
TC-8197 |
2 |
80.00 |
4100********7125 |
36208D |
01/15/2024 |
| WAGNER, LYNN |
TC-7853 |
2 |
20.00 |
4147********8664 |
03604D |
01/15/2024 |
| WALKER, SCOTT |
TC-9350 |
2 |
49.00 |
4231********5807 |
730519 |
01/15/2024 |
| WALL, SUSAN |
TC-9417 |
2 |
44.00 |
4100********0140 |
36472D |
01/15/2024 |
| WARD, JAMES |
TC-9566 |
2 |
45.00 |
4266********4064 |
03628A |
01/15/2024 |
| WEBER, DIANA |
TC-8356 |
2 |
10.00 |
4147********3184 |
015354 |
01/15/2024 |
| WHEELER, MICHAEL |
TC-7429 |
2 |
19.00 |
4400********4242 |
07494D |
01/15/2024 |
| WHITING, SUZIE |
TC-8073 |
2 |
39.00 |
4147********6326 |
03644D |
01/15/2024 |
| WILSON, SANDRA |
TC-5747 |
2 |
19.00 |
4833********5059 |
025107 |
01/15/2024 |
| YAMBRA, SUSAN |
TC-8945 |
2 |
80.00 |
5128********1357 |
730428 |
01/15/2024 |
| YURMAN, LARA |
TC-6381 |
2 |
39.00 |
5189********3650 |
32467Z |
01/15/2024 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
226.00 |
| 14 |
MasterCard |
536.00 |
| 105 |
Visa |
3868.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4700.00 |