Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, CHASE |
TC-9019 |
2 |
45.00 |
4147********5439 |
07222D |
03/15/2024 |
| ALCANTARA, CYNTHIA |
TC-8962 |
2 |
25.00 |
4330********0749 |
015141 |
03/15/2024 |
| ALLEN, DEBORAH |
TC-9531 |
2 |
20.00 |
4147********8843 |
07237D |
03/15/2024 |
| AYERS, ZACKARY |
TC-9147 |
2 |
44.00 |
4231********3269 |
320333 |
03/15/2024 |
| BARTEE, CHERYL |
TC-8188 |
2 |
78.00 |
4365********0476 |
822043 |
03/15/2024 |
| BEESON, MICHAEL |
TC-9404 |
2 |
38.00 |
4342********5767 |
072635 |
03/15/2024 |
| BEHNKE, FRANK |
TC-9020 |
2 |
60.00 |
4342********4923 |
096211 |
03/15/2024 |
| BELLAMO, PEGGY |
TC-8636 |
2 |
40.00 |
4833********8328 |
003906 |
03/15/2024 |
| BODAMER, SHELLEY |
TC-4630 |
2 |
20.00 |
4147********9862 |
07277D |
03/15/2024 |
| BOHNET, FRANK |
TC-9308 |
2 |
44.00 |
4342********2070 |
080696 |
03/15/2024 |
| BORELLO, KATHLEEN |
TC-9786 |
2 |
25.00 |
4365********9967 |
822044 |
03/15/2024 |
| BRANSON, SHERRY |
TC-7816 |
2 |
20.00 |
4815********6079 |
123997 |
03/15/2024 |
| CAMERON, ELISABETH |
TC-TC2364 |
2 |
39.00 |
3732*******8000 |
140825 |
03/15/2024 |
| CHASE, VALERIE |
TC-7948 |
2 |
20.00 |
4512********5774 |
520633 |
03/15/2024 |
| CHRISTOS, LOIS |
TC-9790 |
2 |
25.00 |
6011********3022 |
01571P |
03/15/2024 |
| COCHRAN, BETH |
TC-7436 |
2 |
19.00 |
4365********2091 |
822045 |
03/15/2024 |
| COOPER, JENNIFER |
TC-9014 |
2 |
44.00 |
4676********6774 |
015637 |
03/15/2024 |
| CRAIG, JACK |
TC-9287 |
2 |
88.00 |
4400********8148 |
08858D |
03/15/2024 |
| CRAMER, BOB |
TC-8966 |
2 |
44.00 |
4133********3490 |
708441 |
03/15/2024 |
| DENICORE, KALI |
TC-9440 |
2 |
49.00 |
4833********3441 |
033906 |
03/15/2024 |
| DODD, ALLAN |
TC-9338 |
2 |
39.00 |
5545********2292 |
07419B |
03/15/2024 |
| EISENBERG, LAUREN |
TC-8562 |
2 |
21.00 |
4147********7919 |
07417D |
03/15/2024 |
| EWING, WILLIAM |
TC-8831 |
2 |
30.00 |
4270********8455 |
015667 |
03/15/2024 |
| FEENEY, CRAIG |
TC-8793 |
2 |
42.00 |
4246********8168 |
07438G |
03/15/2024 |
| FELBER, JEANNE |
TC-9506 |
2 |
44.00 |
4388********8771 |
07429D |
03/15/2024 |
| FINDER, VICKY |
TC-9812 |
2 |
20.00 |
4003********7794 |
07446C |
03/15/2024 |
| FOLTZ, LINDA |
TC-9751 |
2 |
25.00 |
4121********3375 |
07453A |
03/15/2024 |
| FORSTER, LES |
TC-8803 |
2 |
40.00 |
4060********6633 |
07465D |
03/15/2024 |
| FOX, SONDRA |
TC-7131 |
2 |
20.00 |
4388********9481 |
07478D |
03/15/2024 |
| FREITAS, JOHN |
TC-8899 |
2 |
40.00 |
4342********2417 |
035765 |
03/15/2024 |
| FULKERSON, BRENDA |
TC-8555 |
2 |
19.00 |
5421********8910 |
302098 |
03/15/2024 |
| GARCIA, TAMARA |
TC-7916 |
2 |
20.00 |
4100********0277 |
96979D |
03/15/2024 |
| GERVASI, IGNATIUS |
TC-7427 |
2 |
10.00 |
4147********8272 |
07511D |
03/15/2024 |
| GILLEN, NORMA |
TC-7781 |
2 |
20.00 |
4342********7175 |
055024 |
03/15/2024 |
| GOINS, DAVID |
TC-9180 |
2 |
45.00 |
5236********0186 |
095234 |
03/15/2024 |
| GOLDSTEIN, STEVE |
TC-4332 |
2 |
40.00 |
4400********7905 |
05559D |
03/15/2024 |
| GONZALES, JAVIER |
TC-9667 |
2 |
49.00 |
4147********6676 |
015742 |
03/15/2024 |
| GOODFRIEND, PATRICIA |
TC-7946 |
2 |
64.00 |
4100********6797 |
97452C |
03/15/2024 |
| GRIST, MATTHEW |
TC-9446 |
2 |
42.00 |
4465********6823 |
015300 |
03/15/2024 |
| GUEYE, SUSANA |
TC-9222 |
2 |
31.00 |
4465********3585 |
015952 |
03/15/2024 |
| HALE, JOANNE |
TC-6331 |
2 |
10.00 |
3720*******4005 |
195514 |
03/15/2024 |
| HANCOCK, TRICIA |
TC-9362 |
2 |
44.00 |
4465********1305 |
015962 |
03/15/2024 |
| HARLESS, DEBRORAH |
TC-8029 |
2 |
44.00 |
5254********8128 |
91117Z |
03/15/2024 |
| HARTLE, MATT |
TC-9612 |
2 |
44.00 |
4512********0625 |
520635 |
03/15/2024 |
| HAYES, JOHN |
TC-6807 |
2 |
20.00 |
4147********3949 |
015381 |
03/15/2024 |
| HAYES, LESLIE |
TC-6808 |
2 |
17.00 |
4147********3949 |
015292 |
03/15/2024 |
| HELGESON, SUSAN |
TC-7610 |
2 |
20.00 |
4342********9292 |
070520 |
03/15/2024 |
| HERNANDEZ, MIGUEL |
TC-9383 |
2 |
49.00 |
4815********7794 |
143898 |
03/15/2024 |
| HEYMAN-BOLE, ORLY |
TC-8904 |
2 |
20.00 |
4802********0149 |
076381 |
03/15/2024 |
| HILL, LAURIE |
TC-8767 |
2 |
39.00 |
4147********3235 |
015066 |
03/15/2024 |
| JONES, NANCY |
TC-8675 |
2 |
40.00 |
4465********3277 |
015797 |
03/15/2024 |
| JONES, SALLY |
TC-8385 |
2 |
42.00 |
4270********9889 |
015401 |
03/15/2024 |
| KARKANIAS, CHEROLYN |
TC-8750 |
2 |
45.00 |
4147********5927 |
07661D |
03/15/2024 |
| KENEZ, PENELOPE |
TC-9191 |
2 |
40.00 |
3797*******1003 |
160366 |
03/15/2024 |
| KILKENNY, SHERRI |
TC-9795 |
2 |
25.00 |
4147********7194 |
07679D |
03/15/2024 |
| KNAPP, ROGER |
TC-TC2420 |
2 |
39.00 |
4147********1860 |
08902D |
03/15/2024 |
| KUMARAN, LOELIA |
TC-9121 |
2 |
19.00 |
5128********6050 |
921573 |
03/15/2024 |
| LADD, BRENNAN |
TC-8874 |
2 |
40.00 |
5466********2537 |
92424P |
03/15/2024 |
| LATORRACA, MARILYN |
TC-9541 |
2 |
39.00 |
4094********6644 |
505193 |
03/15/2024 |
| LAURSEN, LINDA |
TC-8205 |
2 |
20.00 |
4100********1327 |
99453C |
03/15/2024 |
| LINDSTORM, PATRICA |
TC-7859 |
2 |
17.00 |
4365********6169 |
822049 |
03/15/2024 |
| LONG, JAMES |
TC-4150 |
2 |
42.00 |
4147********0502 |
015440 |
03/15/2024 |
| LOWRANCE, PAUL |
TC-8234 |
2 |
20.00 |
4266********4744 |
07762D |
03/15/2024 |
| MARSH, SARA |
TC-6864 |
2 |
44.00 |
4342********6361 |
056413 |
03/15/2024 |
| MARTONE, ALYSSA |
TC-9358 |
2 |
49.00 |
4342********8343 |
014173 |
03/15/2024 |
| MATHER, DREW |
TC-9743 |
2 |
49.00 |
4400********5342 |
07964D |
03/15/2024 |
| MATTHEWS, WHITNEY |
TC-9577 |
2 |
49.00 |
5128********3503 |
513018 |
03/15/2024 |
| MAYEDA, ROBERT |
TC-4552 |
2 |
39.00 |
4465********8414 |
015852 |
03/15/2024 |
| MCCAFFREY, KERRIE |
TC-9087 |
2 |
39.00 |
3739*******3006 |
108826 |
03/15/2024 |
| MCCREERY, ANITA |
TC-5957 |
2 |
20.00 |
4400********8824 |
00264C |
03/15/2024 |
| MCGUIRK, STEVE |
TC-5293 |
2 |
20.00 |
5128********9807 |
513518 |
03/15/2024 |
| MERCIER, LEE ANNE |
TC-6243 |
2 |
42.00 |
4117********9002 |
103694 |
03/15/2024 |
| MILES, MARY |
TC-9731 |
2 |
20.00 |
4147********3912 |
07828D |
03/15/2024 |
| MILLANG, STEPHEN |
TC-TC2257 |
2 |
39.00 |
4400********0119 |
02271A |
03/15/2024 |
| MOODY, ANDREA |
TC-7383 |
2 |
17.00 |
3734*******2002 |
109672 |
03/15/2024 |
| MOSS, JOLIE |
TC-8077 |
2 |
44.00 |
4342********4736 |
009589 |
03/15/2024 |
| MURRAY, PATRICIA |
TC-7772 |
2 |
19.00 |
4147********2009 |
07875D |
03/15/2024 |
| PEASE, JIM |
TC-9439 |
2 |
49.00 |
4147********0008 |
015236 |
03/15/2024 |
| PEASE, PATRICIA |
TC-4819 |
2 |
20.00 |
5424********3656 |
94453P |
03/15/2024 |
| PEDERSEN, DEBORAH |
TC-7841 |
2 |
20.00 |
4231********5750 |
512019 |
03/15/2024 |
| PROULX, BILL |
TC-8960 |
2 |
88.00 |
4330********4143 |
005325 |
03/15/2024 |
| RATH, CHARLES |
TC-7047 |
2 |
40.00 |
4147********5118 |
07906D |
03/15/2024 |
| RENNELS, DOUG |
TC-9212 |
2 |
39.00 |
4563********9657 |
003906 |
03/15/2024 |
| RICKS, KARLA |
TC-9526 |
2 |
44.00 |
4365********4923 |
822052 |
03/15/2024 |
| RIOLINO, ED |
TC-9636 |
2 |
39.00 |
5421********9281 |
066084 |
03/15/2024 |
| ROSE, CINDY JO |
TC-9723 |
2 |
20.00 |
4347********0751 |
013906 |
03/15/2024 |
| ROSSI, DENISE |
TC-8616 |
2 |
20.00 |
4266********4003 |
07963C |
03/15/2024 |
| RYAN, MATT |
TC-8153 |
2 |
12.00 |
4815********0083 |
143590 |
03/15/2024 |
| SALATICH, LAURIE |
TC-TC1210 |
2 |
39.00 |
4342********4663 |
012786 |
03/15/2024 |
| SANDERS, IRIS |
TC-9748 |
2 |
25.00 |
4037********0493 |
505193 |
03/15/2024 |
| SANDLER, SCOTT |
TC-9646 |
2 |
44.00 |
5262********2829 |
63923Z |
03/15/2024 |
| SCHELL, DOREL |
TC-5961 |
2 |
20.00 |
4417********3029 |
07985D |
03/15/2024 |
| SEELBACH, DONNA |
TC-6564 |
2 |
25.00 |
4365********6957 |
822054 |
03/15/2024 |
| SEITZ, ANDREA |
TC-9791 |
2 |
19.00 |
4147********1845 |
01078D |
03/15/2024 |
| SHIMAMURA, CELESTE |
TC-6866 |
2 |
30.00 |
4400********1441 |
06559D |
03/15/2024 |
| SHUBB, JAMES |
TC-7792 |
2 |
20.00 |
4147********2174 |
08029D |
03/15/2024 |
| SIMPSON, KYLIE |
TC-9621 |
2 |
88.00 |
4147********0447 |
08040D |
03/15/2024 |
| SINGER, SUSAN |
TC-TC2555 |
2 |
39.00 |
5466********6220 |
08054Z |
03/15/2024 |
| SMITH, PATRICK |
TC-9289 |
2 |
42.00 |
4365********6910 |
822055 |
03/15/2024 |
| SQUYRES, BROOKE |
TC-9593 |
2 |
44.00 |
4867********9805 |
053906 |
03/15/2024 |
| STAPLETON, LAURIE |
TC-9117 |
2 |
45.00 |
6011********9484 |
01574P |
03/15/2024 |
| STEINGRUBE, KATHLEEN |
TC-9642 |
2 |
39.00 |
4400********9727 |
02763D |
03/15/2024 |
| STEWART, ANDREW |
TC-8587 |
2 |
33.00 |
4342********1935 |
018974 |
03/15/2024 |
| STOUT, CANDI LYNN |
TC-9393 |
2 |
40.00 |
4544********9944 |
DP18RM |
03/15/2024 |
| SUMMERS, MELODY |
TC-9643 |
2 |
88.00 |
4833********0117 |
073906 |
03/15/2024 |
| SZEREMET, JULIE |
TC-7278 |
2 |
25.00 |
4147********2432 |
015600 |
03/15/2024 |
| TAYLOR, MYRA |
TC-7633 |
2 |
20.00 |
4342********8853 |
056987 |
03/15/2024 |
| TETON, JOHN |
TC-9816 |
2 |
25.00 |
4147********6398 |
02986D |
03/15/2024 |
| VEGA, HILDA |
TC-9184 |
2 |
45.00 |
4347********2657 |
083906 |
03/15/2024 |
| VINEYARD, LESLIE |
TC-7877 |
2 |
20.00 |
4100********1027 |
04471D |
03/15/2024 |
| VOGEL, DONALD |
TC-8197 |
2 |
80.00 |
4100********7125 |
04249D |
03/15/2024 |
| WAGNER, LYNN |
TC-7853 |
2 |
20.00 |
4147********8664 |
08179D |
03/15/2024 |
| WALKER, SCOTT |
TC-9350 |
2 |
49.00 |
4231********5807 |
850582 |
03/15/2024 |
| WARD, JAMES |
TC-9566 |
2 |
45.00 |
4266********4064 |
08225A |
03/15/2024 |
| WHEELER, MICHAEL |
TC-7429 |
2 |
19.00 |
4400********4242 |
05511D |
03/15/2024 |
| WHITING, SUZIE |
TC-8073 |
2 |
39.00 |
4147********6326 |
08240D |
03/15/2024 |
| WILSON, SANDRA |
TC-5747 |
2 |
19.00 |
4833********5059 |
003906 |
03/15/2024 |
| YAMBRA, SUSAN |
TC-8945 |
2 |
80.00 |
5128********1357 |
989244 |
03/15/2024 |
| YURMAN, LARA |
TC-6381 |
2 |
39.00 |
5189********3650 |
97928Z |
03/15/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
145.00 |
| 14 |
MasterCard |
536.00 |
| 98 |
Visa |
3518.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4269.00 |