Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DEBBIE |
TC-8535 |
2 |
44.00 |
3713*******2001 |
107956 |
09/15/2020 |
| ADAMS, DOROTHY |
TC-8329 |
2 |
34.00 |
5403********7171 |
073013 |
09/15/2020 |
| ALVAREZ, JOSE |
TC-7607 |
2 |
20.00 |
5403********3233 |
073015 |
09/15/2020 |
| AMADEI, LEO |
TC-8036 |
2 |
39.00 |
5424********8947 |
07165Y |
09/15/2020 |
| APTHEKER, BETTINA |
TC-4346 |
2 |
42.00 |
4868********1616 |
001911 |
09/15/2020 |
| BARR, KAY |
TC-6509 |
2 |
44.00 |
4862********2254 |
00518A |
09/15/2020 |
| BARTEE, CHERYL |
TC-8188 |
2 |
78.00 |
4365********0476 |
785030 |
09/15/2020 |
| BARTON, KAREN |
TC-6597 |
2 |
44.00 |
4815********2777 |
153005 |
09/15/2020 |
| BATCHIK, GIA |
TC-8494 |
2 |
20.00 |
3795*******1003 |
101536 |
09/15/2020 |
| BAXER, JOE |
TC-8580 |
2 |
44.00 |
4100********6485 |
33450D |
09/15/2020 |
| BEESON, MICHAEL |
TC-5763 |
2 |
38.00 |
4251********4106 |
015198 |
09/15/2020 |
| BENNETT, NADINE |
TC-7293 |
2 |
19.00 |
4342********0159 |
063362 |
09/15/2020 |
| BIANCO, KATIE |
TC-7515 |
2 |
20.00 |
5409********2342 |
099207 |
09/15/2020 |
| BLACK, NANCY |
TC-8071 |
2 |
39.00 |
6011********2364 |
01511R |
09/15/2020 |
| BODAMER, CLIFFORD |
TC-4629 |
2 |
20.00 |
4147********9862 |
00567C |
09/15/2020 |
| BODAMER, SHELLEY |
TC-4630 |
2 |
20.00 |
4147********9862 |
00549C |
09/15/2020 |
| BOGAARD, KIRSTI |
TC-8456 |
2 |
40.00 |
5424********5722 |
08861P |
09/15/2020 |
| BOTERENBROOD, CATHY |
TC-4595 |
2 |
19.00 |
4147********7570 |
00591D |
09/15/2020 |
| BURNS, TIFFANY |
TC-8529 |
2 |
40.00 |
5424********0491 |
09375B |
09/15/2020 |
| BURT, SHEILA |
TC-8454 |
2 |
38.00 |
5524********2728 |
00608Z |
09/15/2020 |
| CALVERLEY, BRIAN |
TC-8333 |
2 |
39.00 |
4347********6981 |
003008 |
09/15/2020 |
| CAROLE, JENNIFER |
TC-7550 |
2 |
20.00 |
4400********6896 |
07655D |
09/15/2020 |
| COCHRAN, BETH |
TC-7436 |
2 |
19.00 |
4365********1272 |
785031 |
09/15/2020 |
| CONWAY, GRIFFEN |
TC-6863 |
2 |
39.00 |
4342********4691 |
081133 |
09/15/2020 |
| COWAN, ANN |
TC-7423 |
2 |
19.00 |
4365********8969 |
785032 |
09/15/2020 |
| CROSLEY, RICHARD |
TC-5604 |
2 |
20.00 |
4833********5088 |
013008 |
09/15/2020 |
| CROSLEY, ROSIELEE |
TC-6004 |
2 |
20.00 |
4833********5088 |
023008 |
09/15/2020 |
| CROSS, NATHAN |
TC-6159 |
2 |
20.00 |
4193********5510 |
00674G |
09/15/2020 |
| CROSSER, TOM |
TC-8469 |
2 |
44.00 |
5378********7696 |
00689Z |
09/15/2020 |
| CUNNINGTON, ROGER |
TC-6999 |
2 |
15.00 |
4342********9560 |
033576 |
09/15/2020 |
| CURTAZ, SHARON |
TC-5074 |
2 |
20.00 |
4365********3308 |
785033 |
09/15/2020 |
| DAVIDS, IRINA |
TC-8169 |
2 |
44.00 |
4400********8043 |
03883D |
09/15/2020 |
| DEAKERS, MARTHA |
TC-7354 |
2 |
20.00 |
4100********0756 |
35132C |
09/15/2020 |
| DEAKERS, SUSAN |
TC-7355 |
2 |
20.00 |
4100********6057 |
35146C |
09/15/2020 |
| DICIANO, ANN |
TC-7551 |
2 |
20.00 |
4147********8314 |
00723D |
09/15/2020 |
| DIRCK, HARRISON |
TC-8157 |
2 |
44.00 |
4266********5173 |
00717C |
09/15/2020 |
| DISKIN, ELLYN |
TC-TC1082 |
2 |
20.00 |
5403********5317 |
073024 |
09/15/2020 |
| DODD, ALLAN |
TC-4030 |
2 |
39.00 |
5545********8480 |
00786B |
09/15/2020 |
| DOYLE, KATE |
TC-4200 |
2 |
78.00 |
4337********1548 |
490423 |
09/15/2020 |
| DREW, EVELYN |
TC-7136 |
2 |
10.00 |
4100********7769 |
35480G |
09/15/2020 |
| DUNLAP, PAMELA |
TC-4730 |
2 |
42.00 |
4147********3916 |
00801D |
09/15/2020 |
| EICHER, MARY |
TC-8324 |
2 |
30.00 |
4366********0262 |
030559 |
09/15/2020 |
| EISEMAN, CANDACE |
TC-5683 |
2 |
20.00 |
4342********8067 |
014668 |
09/15/2020 |
| EISENBERG, LAUREN |
TC-8562 |
2 |
21.00 |
4147********7919 |
00778D |
09/15/2020 |
| ESPINOSA, YOLANDA |
TC-6382 |
2 |
42.00 |
5201********1035 |
00797B |
09/15/2020 |
| FALKNER, JAQUELINE |
TC-4990 |
2 |
20.00 |
4365********9622 |
785034 |
09/15/2020 |
| FEENEY, CRAIG |
TC-8589 |
2 |
42.00 |
4246********9227 |
00803G |
09/15/2020 |
| FINDER, VICKY |
TC-TC1434 |
2 |
20.00 |
4003********7794 |
00827C |
09/15/2020 |
| FINNERAN, KELLY |
TC-8574 |
2 |
44.00 |
4365********2656 |
785035 |
09/15/2020 |
| FITZ, TERRY |
TC-4951 |
2 |
39.00 |
4262********5024 |
00841D |
09/15/2020 |
| FOSTER, SCOTT |
TC-8495 |
2 |
80.00 |
5403********0862 |
75421Z |
09/15/2020 |
| FOX, SONDRA |
TC-7131 |
2 |
20.00 |
4388********7153 |
00870D |
09/15/2020 |
| FRANK, WILMA |
TC-7303 |
2 |
10.00 |
4342********7967 |
070615 |
09/15/2020 |
| FULKERSON, BRENDA |
TC-8555 |
2 |
19.00 |
5421********5005 |
846065 |
09/15/2020 |
| GAREHIME, SUE |
TC-8231 |
2 |
44.00 |
4610********5333 |
083008 |
09/15/2020 |
| GERVASI, IGNATIUS |
TC-7427 |
2 |
10.00 |
4147********8272 |
00881D |
09/15/2020 |
| GERVASI, LISA |
TC-7428 |
2 |
10.00 |
4147********8272 |
00901D |
09/15/2020 |
| GOLDSTEIN, STEVE |
TC-4332 |
2 |
20.00 |
4815********1129 |
183202 |
09/15/2020 |
| GORDON, IAN |
TC-8470 |
2 |
44.00 |
4270********2704 |
015362 |
09/15/2020 |
| GRIST, MATTHEW |
TC-4977 |
2 |
42.00 |
4342********7816 |
007193 |
09/15/2020 |
| GUAGNINI, ANN |
TC-8075 |
2 |
39.00 |
4197********1979 |
00927D |
09/15/2020 |
| HALE, JOANNE |
TC-6331 |
2 |
42.00 |
3720*******2009 |
101838 |
09/15/2020 |
| HARLESS, DEBRORAH |
TC-8029 |
2 |
44.00 |
5254********8128 |
15060Z |
09/15/2020 |
| HARTE, LEA |
TC-8579 |
2 |
44.00 |
4365********0802 |
785036 |
09/15/2020 |
| HAYES, JOHN |
TC-6807 |
2 |
20.00 |
4147********0281 |
015392 |
09/15/2020 |
| HAYES, LESLIE |
TC-6808 |
2 |
20.00 |
4147********0281 |
015663 |
09/15/2020 |
| HELGESON, SUSAN |
TC-7610 |
2 |
20.00 |
4342********1324 |
024115 |
09/15/2020 |
| HENDRICKSON, STEVEN |
TC-6565 |
2 |
39.00 |
4365********1443 |
785037 |
09/15/2020 |
| HILL, BRUCE |
TC-7041 |
2 |
20.00 |
4465********4386 |
015417 |
09/15/2020 |
| HILL, LAURIE |
TC-TC1090 |
2 |
39.00 |
4147********3235 |
015269 |
09/15/2020 |
| HUFFMAN, RICHARD |
TC-TC1262 |
2 |
39.00 |
4100********8980 |
37690D |
09/15/2020 |
| IVERSON, PAULETTER |
TC-8476 |
2 |
20.00 |
4266********5795 |
01006A |
09/15/2020 |
| JOHNSON, SHIRLEY |
TC-TC2717 |
2 |
19.00 |
4246********1621 |
01014G |
09/15/2020 |
| JONES, SALLY |
TC-8385 |
2 |
42.00 |
4270********0232 |
015029 |
09/15/2020 |
| JUAREZ, KAREN |
TC-8360 |
2 |
44.00 |
4365********8436 |
785038 |
09/15/2020 |
| KIERNAN, CINDY |
TC-TC2701 |
2 |
39.00 |
4147********1560 |
01063D |
09/15/2020 |
| KING, AMY |
TC-6489 |
2 |
78.00 |
4342********2326 |
070823 |
09/15/2020 |
| KING, MARLA |
TC-7603 |
2 |
20.00 |
4815********9636 |
173808 |
09/15/2020 |
| KRUEGER, LYNN |
TC-7192 |
2 |
10.00 |
4147********4589 |
01086C |
09/15/2020 |
| KRULL, SHARRON |
TC-7021 |
2 |
19.00 |
4257********3601 |
027036 |
09/15/2020 |
| KUMARAN, LOELIA |
TC-7319 |
2 |
19.00 |
5128********6050 |
928313 |
09/15/2020 |
| LANDACRE, ARTHUR |
TC-7157 |
2 |
20.00 |
4465********4298 |
015075 |
09/15/2020 |
| LATORRACA, MARILYN |
TC-TC1669 |
2 |
39.00 |
4294********0114 |
015790 |
09/15/2020 |
| LINCK, CHARLOTTE |
TC-8487 |
2 |
33.00 |
4400********8240 |
04796C |
09/15/2020 |
| LONG, JAMES |
TC-4150 |
2 |
42.00 |
4147********0502 |
015581 |
09/15/2020 |
| MADRID, ALICIA |
TC-5359 |
2 |
10.00 |
4342********2945 |
020344 |
09/15/2020 |
| MANHEIMER, CAMILLA |
TC-6968 |
2 |
44.00 |
3798*******1012 |
104131 |
09/15/2020 |
| MARKS-WEBSTER, SANDRA |
TC-7396 |
2 |
19.00 |
4147********0122 |
01172D |
09/15/2020 |
| MARSH, SARA |
TC-6864 |
2 |
44.00 |
4342********6361 |
058026 |
09/15/2020 |
| MARTIN SR., ROBERT |
TC-TC1029 |
2 |
33.00 |
4147********6905 |
01292C |
09/15/2020 |
| MARTIN, DWAYNE |
TC-7602 |
2 |
15.00 |
5421********5428 |
647845 |
09/15/2020 |
| MARTIN, TERRY |
TC-7235 |
2 |
20.00 |
4147********8934 |
07780D |
09/15/2020 |
| MATHEWS, WHITNEY |
TC-8528 |
2 |
40.00 |
4365********6430 |
785041 |
09/15/2020 |
| MAYEDA, ROBERT |
TC-4552 |
2 |
39.00 |
4465********9122 |
015840 |
09/15/2020 |
| MCCAFFREY, KERRIE |
TC-4489 |
2 |
39.00 |
3739*******3006 |
182612 |
09/15/2020 |
| MCCREERY, ANITA |
TC-5957 |
2 |
20.00 |
4147********7758 |
01230D |
09/15/2020 |
| MCGOODEN, PATRICK |
TC-8450 |
2 |
44.00 |
4342********6879 |
078226 |
09/15/2020 |
| MCGUIRK, STEVE |
TC-5293 |
2 |
20.00 |
5128********9807 |
416379 |
09/15/2020 |
| MELLO, PENNY |
TC-7474 |
2 |
20.00 |
5128********0352 |
945213 |
09/15/2020 |
| MERCIER, LEE ANNE |
TC-6243 |
2 |
42.00 |
4117********7578 |
153309 |
09/15/2020 |
| MILLANG, STEPHEN |
TC-TC2257 |
2 |
39.00 |
4400********0119 |
03710A |
09/15/2020 |
| MOODY, ANDREA |
TC-7383 |
2 |
17.00 |
3734*******2002 |
100021 |
09/15/2020 |
| MORRISSEY, DAPHNE |
TC-7132 |
2 |
20.00 |
4231********0607 |
731451 |
09/15/2020 |
| MOSS, JOLIE |
TC-8077 |
2 |
33.00 |
4342********4736 |
015688 |
09/15/2020 |
| MULLER, CHARLIE |
TC-8103 |
2 |
80.00 |
4160********9475 |
911361 |
09/15/2020 |
| MURRAY, PATRICIA |
TC-7282 |
2 |
19.00 |
4147********1427 |
01286C |
09/15/2020 |
| NARCISO, VICKI |
TC-8281 |
2 |
160.00 |
4147********0366 |
01307D |
09/15/2020 |
| NELSON, DENA |
TC-7466 |
2 |
10.00 |
4147********2450 |
01307D |
09/15/2020 |
| NELSON, KARYN |
TC-6843 |
2 |
39.00 |
4815********7796 |
103501 |
09/15/2020 |
| NEWMAN, KATHLEEN |
TC-7369 |
2 |
19.00 |
4388********3080 |
01317C |
09/15/2020 |
| NIEMI, SUSAN |
TC-8202 |
2 |
39.00 |
4365********7224 |
785043 |
09/15/2020 |
| NIIZAWA, SANDRA |
TC-7493 |
2 |
10.00 |
4400********6825 |
06743D |
09/15/2020 |
| PACKER, JANET |
TC-6251 |
2 |
20.00 |
4342********7418 |
055462 |
09/15/2020 |
| PAINE MORROW, MARY |
TC-5318 |
2 |
19.00 |
4342********6171 |
003642 |
09/15/2020 |
| PAYNE, PATRICIA |
TC-8100 |
2 |
44.00 |
4400********6002 |
00316D |
09/15/2020 |
| PEASE, PATRICIA |
TC-4819 |
2 |
20.00 |
5424********3656 |
23859P |
09/15/2020 |
| PHILLIPS, CINDY |
TC-6589 |
2 |
39.00 |
4147********6246 |
015913 |
09/15/2020 |
| RABY, VALERIE |
TC-7037 |
2 |
19.00 |
4809********9502 |
055193 |
09/15/2020 |
| RAMACKERS, MEGAN |
TC-8350 |
2 |
40.00 |
4147********1822 |
015704 |
09/15/2020 |
| RATH, CHARLES |
TC-7047 |
2 |
40.00 |
4147********5118 |
01383D |
09/15/2020 |
| RENNELS, DOUG |
TC-TC2559 |
2 |
39.00 |
3717*******2001 |
101860 |
09/15/2020 |
| RHODES, RONALD |
TC-8536 |
2 |
60.00 |
5466********9533 |
01407P |
09/15/2020 |
| RICHMOND, TRACY |
TC-6661 |
2 |
39.00 |
4266********9112 |
01414A |
09/15/2020 |
| RIOLINO, ED |
TC-8542 |
2 |
39.00 |
5421********9028 |
528059 |
09/15/2020 |
| ROBELLO, DEBBY |
TC-8225 |
2 |
39.00 |
4888********4548 |
04996B |
09/15/2020 |
| RODIN, BEILA |
TC-7015 |
2 |
38.00 |
4266********1515 |
01433D |
09/15/2020 |
| ROSEN, SEMA |
TC-8134 |
2 |
38.00 |
4342********9631 |
031587 |
09/15/2020 |
| ROSSI JR, ANGELO |
TC-8429 |
2 |
20.00 |
5254********7934 |
25277Z |
09/15/2020 |
| RUSSELL, JANET |
TC-8458 |
2 |
39.00 |
5378********7720 |
01463Z |
09/15/2020 |
| RYAN, MATT |
TC-8153 |
2 |
39.00 |
4365********8452 |
785044 |
09/15/2020 |
| SALATICH, LAURIE |
TC-TC1210 |
2 |
39.00 |
4342********4663 |
047952 |
09/15/2020 |
| SALISBURY, KIMBERLY |
TC-7328 |
2 |
19.00 |
4347********5393 |
093008 |
09/15/2020 |
| SANDERS, IRIS |
TC-7267 |
2 |
19.00 |
4366********5214 |
016471 |
09/15/2020 |
| SAWYER, CLARE |
TC-8509 |
2 |
30.00 |
4003********6058 |
01489D |
09/15/2020 |
| SCHELL, DOREL |
TC-5961 |
2 |
20.00 |
4417********3029 |
01498C |
09/15/2020 |
| SEEHART, TERRY |
TC-6359 |
2 |
39.00 |
4147********6605 |
01504I |
09/15/2020 |
| SEELBACH, DONNA |
TC-6564 |
2 |
39.00 |
4365********2518 |
785045 |
09/15/2020 |
| SEITZ, ANDREA |
TC-7261 |
2 |
19.00 |
4147********4887 |
01514C |
09/15/2020 |
| SHAW, JENNIFER |
TC-TC1451 |
2 |
19.00 |
3725*******4006 |
180494 |
09/15/2020 |
| SHIMAMURA, CELESTE |
TC-6866 |
2 |
20.00 |
6011********6854 |
01516B |
09/15/2020 |
| SHUBB, JAMES |
TC-7534 |
2 |
20.00 |
4147********2174 |
01532D |
09/15/2020 |
| SIGSTEDT, CAROLYN |
TC-8156 |
2 |
20.00 |
4400********7416 |
07744D |
09/15/2020 |
| SINGER, SUSAN |
TC-TC2555 |
2 |
39.00 |
5466********6220 |
01554P |
09/15/2020 |
| SLETE, MOLLY |
TC-7627 |
2 |
20.00 |
4147********9549 |
015885 |
09/15/2020 |
| SMITH, MARCIA |
TC-5955 |
2 |
10.00 |
4100********5111 |
44946D |
09/15/2020 |
| STEWART, ANDREW |
TC-TC3746 |
2 |
33.00 |
4342********1935 |
095210 |
09/15/2020 |
| SUMMERRILL, BOBBIE |
TC-7406 |
2 |
20.00 |
4147********2377 |
01602D |
09/15/2020 |
| TAGGART, NICOLE |
TC-6267 |
2 |
42.00 |
4833********9284 |
033008 |
09/15/2020 |
| TAJIMA, BARBARA |
TC-6872 |
2 |
78.00 |
4147********2252 |
01614D |
09/15/2020 |
| TAYLOR, MYRA |
TC-7633 |
2 |
20.00 |
4342********2759 |
016944 |
09/15/2020 |
| TEIXEIRA, MARIA |
TC-8162 |
2 |
44.00 |
5524********7442 |
01621Z |
09/15/2020 |
| TODD, DEBBI |
TC-6043 |
2 |
42.00 |
5421********1981 |
813907 |
09/15/2020 |
| TRINIDAD, MARTHIEN JAKE |
TC-8595 |
2 |
33.00 |
4365********4130 |
785046 |
09/15/2020 |
| VAN DEN HEUVEL, LARRY |
TC-TC1427 |
2 |
195.00 |
3767*******3007 |
133998 |
09/15/2020 |
| VERBECK, JUDITHANN THELM |
TC-7420 |
2 |
15.00 |
4342********8073 |
008393 |
09/15/2020 |
| VOGEL, DONALD |
TC-8197 |
2 |
80.00 |
4147********5568 |
01658C |
09/15/2020 |
| VONWOTTBECK, EVALYN |
TC-8554 |
2 |
44.00 |
4365********4083 |
785047 |
09/15/2020 |
| VUKASOVICH, AMBER |
TC-6973 |
2 |
44.00 |
5232********6990 |
01690B |
09/15/2020 |
| WALKER, SCOTT |
TC-8426 |
2 |
44.00 |
4365********5679 |
785048 |
09/15/2020 |
| WALTON, HEATHER |
TC-7655 |
2 |
20.00 |
4388********0224 |
01701D |
09/15/2020 |
| WEBER, DIANA |
TC-8356 |
2 |
44.00 |
4147********3578 |
015747 |
09/15/2020 |
| WHEELER, MICHAEL |
TC-7429 |
2 |
19.00 |
4400********4242 |
05873D |
09/15/2020 |
| WHITE, SANDRA |
TC-7654 |
2 |
20.00 |
5421********0764 |
186533 |
09/15/2020 |
| WHITING, SUZIE |
TC-8073 |
2 |
39.00 |
4147********7216 |
01708D |
09/15/2020 |
| WILLETT, DEBORAH |
TC-7533 |
2 |
20.00 |
4465********5406 |
015530 |
09/15/2020 |
| WILLIAMS, PATRICK |
TC-4401 |
2 |
39.00 |
4833********4063 |
073008 |
09/15/2020 |
| WILSON, CRAIG |
TC-6927 |
2 |
78.00 |
4231********8030 |
511208 |
09/15/2020 |
| WILSON, SANDRA |
TC-5747 |
2 |
19.00 |
4833********2476 |
083008 |
09/15/2020 |
| YURMAN, LARA |
TC-6381 |
2 |
39.00 |
5189********0414 |
34395Z |
09/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
459.00 |
| 29 |
MasterCard |
999.00 |
| 129 |
Visa |
4192.00 |
| 2 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5709.00 |