01/15/2021

07:34:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, DEBBIE	TC-8535	2	44.00	3713*******2001	149862	01/15/2021
ALEX, REBECCA	TC-6717	2	44.00	4147********8286	04772D	01/15/2021
ALLEN, DEBORAH	TC-8512	2	20.00	5156********4400	04874Z	01/15/2021
AMADEI, LEO	TC-8036	2	39.00	5424********8947	82715Y	01/15/2021
APTHEKER, BETTINA	TC-4346	2	42.00	4868********1616	053687	01/15/2021
BARR, KAY	TC-6509	2	44.00	4862********2254	04809A	01/15/2021
BARTEE, CHERYL	TC-8188	2	78.00	4365********0476	114864	01/15/2021
BARTON, KAREN	TC-6597	2	44.00	4815********2777	160085	01/15/2021
BATCHIK, GIA	TC-8494	2	20.00	3795*******1003	185427	01/15/2021
BAXTER, JOE	TC-8580	2	44.00	4100********6485	47989D	01/15/2021
BEESON, MICHAEL	TC-5763	2	38.00	4251********4106	015536	01/15/2021
BLACK, NANCY	TC-8071	2	39.00	6011********2364	01580R	01/15/2021
BODAMER, CLIFFORD	TC-4629	2	20.00	4147********9862	04909C	01/15/2021
BODAMER, SHELLEY	TC-4630	2	20.00	4147********9862	04921C	01/15/2021
BOGAARD, KIRSTI	TC-8456	2	40.00	5424********5722	84299P	01/15/2021
BOTERENBROOD, CATHY	TC-4595	2	19.00	4147********7570	04945D	01/15/2021
CALVERLEY, BRIAN	TC-8333	2	39.00	4347********6981	030808	01/15/2021
CARL, MARCI	TC-8224	2	44.00	4815********6747	150786	01/15/2021
CAROLE, JENNIFER	TC-7550	2	20.00	4400********6896	01006D	01/15/2021
CASAS, JOY	TC-TC2497	2	39.00	3795*******1001	169878	01/15/2021
COCHRAN, BETH	TC-7436	2	19.00	4365********1272	114865	01/15/2021
COWAN, ANN	TC-7423	2	19.00	4365********8969	114866	01/15/2021
CROSS, NATHAN	TC-6159	2	20.00	4193********5510	05018G	01/15/2021
CUNNINGTON, ROGER	TC-6999	2	15.00	4342********9560	087713	01/15/2021
DEAKERS, MARTHA	TC-7354	2	20.00	4100********0756	49310C	01/15/2021
DEAKERS, SUSAN	TC-7355	2	20.00	4100********6057	49338C	01/15/2021
DICIANO, ANN	TC-7551	2	20.00	4147********8314	05046D	01/15/2021
DIRCK, HARRISON	TC-8157	2	44.00	4266********5173	05103C	01/15/2021
DODD, ALLAN	TC-4030	2	39.00	5545********8480	05052B	01/15/2021
DREW, EVELYN	TC-7136	2	10.00	4100********7769	49616G	01/15/2021
EISEMAN, CANDACE	TC-5683	2	20.00	4342********8067	050441	01/15/2021
EISENBERG, LAUREN	TC-8562	2	21.00	4147********7919	05092D	01/15/2021
ESPINOSA, YOLANDA	TC-6382	2	42.00	5201********1035	05098B	01/15/2021
FEENEY, CRAIG	TC-8589	2	42.00	4246********9227	05107G	01/15/2021
FINDER, VICKY	TC-TC1434	2	20.00	4003********7794	05120C	01/15/2021
FINNERAN, KELLY	TC-8574	2	44.00	4365********2656	114867	01/15/2021
FOX, SONDRA	TC-7131	2	20.00	4388********7153	05122D	01/15/2021
FRANK, WILMA	TC-7303	2	10.00	4342********7967	081623	01/15/2021
FULKERSON, BRENDA	TC-8555	2	19.00	5421********5005	160033	01/15/2021
GAREHIME, SUE	TC-8231	2	44.00	4610********5333	080808	01/15/2021
GERVASI, IGNATIUS	TC-7427	2	10.00	4147********8272	05160D	01/15/2021
GERVASI, LISA	TC-7428	2	10.00	4147********8272	05164D	01/15/2021
GOLDSTEIN, STEVE	TC-4332	2	40.00	4815********1129	180481	01/15/2021
GOODFRIEND, PATRICIA	TC-7146	2	20.00	4365********8583	114868	01/15/2021
GREENFIELD, LORRAINE	TC-7690	2	20.00	4270********9428	015746	01/15/2021
GRIST, MATTHEW	TC-4977	2	42.00	4342********7816	006389	01/15/2021
HARLESS, DEBRORAH	TC-8029	2	44.00	5254********8128	88580Z	01/15/2021
HARTE, LEA	TC-8579	2	44.00	4365********0802	114871	01/15/2021
HAYES, LESLIE	TC-6808	2	20.00	4147********0281	015760	01/15/2021
HENDRICKSON, STEVEN	TC-6565	2	39.00	4365********1443	114870	01/15/2021
HILL, BRUCE	TC-7041	2	20.00	4465********4386	015533	01/15/2021
HILL, LAURIE	TC-TC1090	2	39.00	4147********3235	015299	01/15/2021
HUFFMAN, RICHARD	TC-TC1262	2	39.00	4100********8980	51450D	01/15/2021
IVERSON, PAULETTE	TC-8476	2	20.00	4388********5050	05277D	01/15/2021
JONES, SALLY	TC-8385	2	42.00	4270********0232	015522	01/15/2021
JUAREZ, KAREN	TC-8360	2	44.00	4365********8436	114872	01/15/2021
KEEN, ALICIA	TC-8180	2	20.00	4003********9528	05392C	01/15/2021
KENEZ, PENELOPE	TC-8614	2	40.00	3797*******1003	177776	01/15/2021
KIERNAN, CINDY	TC-TC2701	2	39.00	4147********1560	05437A	01/15/2021
KNAPP, ROGER	TC-TC2420	2	39.00	4147********1860	07246D	01/15/2021
KRUEGER, LYNN	TC-7192	2	10.00	4147********4589	05409C	01/15/2021
KRULL, SHARRON	TC-7021	2	19.00	4257********3601	025725	01/15/2021
KUMARAN, LOELIA	TC-7319	2	19.00	5128********6050	540273	01/15/2021
LATORRACA, MARILYN	TC-TC1669	2	39.00	4294********0114	015815	01/15/2021
LAURSEN, LINDA	TC-8205	2	20.00	4100********6393	53730D	01/15/2021
LINCK, CHARLOTTE	TC-8487	2	33.00	4400********8240	04506C	01/15/2021
LONG, JAMES	TC-4150	2	42.00	4147********0502	015276	01/15/2021
LUCCHESI, LINDA	TC-6680	2	20.00	4231********7738	551800	01/15/2021
MARKS-WEBSTER, SANDRA	TC-7396	2	19.00	4147********0122	05480D	01/15/2021
MARSH, SARA	TC-6864	2	44.00	4342********6361	079237	01/15/2021
MAYEDA, ROBERT	TC-4552	2	39.00	4465********9122	015379	01/15/2021
MCCAFFREY, KERRIE	TC-4489	2	39.00	3739*******3006	163494	01/15/2021
MCCREERY, ANITA	TC-5957	2	20.00	4147********7758	05554A	01/15/2021
MCGUIRK, STEVE	TC-5293	2	20.00	5128********9807	734555	01/15/2021
MERCIER, LEE ANNE	TC-6243	2	42.00	4117********7578	190082	01/15/2021
MILLANG, STEPHEN	TC-TC2257	2	39.00	4400********0119	08005A	01/15/2021
MOODY, ANDREA	TC-7383	2	17.00	3734*******2002	187818	01/15/2021
MOORE, BARBARA	TC-8606	2	40.00	4266********1988	05616B	01/15/2021
MORRISSEY, DAPHNE	TC-7132	2	20.00	4231********0607	730593	01/15/2021
MOSS, JOLIE	TC-8077	2	33.00	4342********4736	069908	01/15/2021
MULLER, CHARLIE	TC-8103	2	80.00	4160********9475	391065	01/15/2021
MURRAY, PATRICIA	TC-7282	2	19.00	4147********1427	05653C	01/15/2021
NELSON, DENA	TC-7466	2	10.00	4147********2450	05668D	01/15/2021
NELSON, KARYN	TC-6843	2	39.00	4815********7796	120589	01/15/2021
NIEMI, SUSAN	TC-8202	2	39.00	4365********7224	114875	01/15/2021
NIIZAWA, SANDRA	TC-7493	2	10.00	4400********6825	00436D	01/15/2021
PACKER, JANET	TC-6251	2	20.00	4342********7418	090639	01/15/2021
PAINE MORROW, MARY	TC-5318	2	19.00	4342********6171	043556	01/15/2021
PAYNE, PATRICIA	TC-8100	2	44.00	4400********6002	03997D	01/15/2021
PEASE, PATRICIA	TC-4819	2	20.00	5424********3656	94557P	01/15/2021
PHILLIPS, CINDY	TC-6589	2	39.00	4147********6246	015462	01/15/2021
RAMACKERS, MEGAN	TC-8350	2	40.00	4147********1822	015465	01/15/2021
RATH, CHARLES	TC-7047	2	40.00	4147********5118	05782D	01/15/2021
RENNELS, DOUG	TC-TC2559	2	39.00	3717*******2001	104629	01/15/2021
RHODES, RONALD	TC-8536	2	60.00	5466********9533	07026P	01/15/2021
RICHMOND, TRACY	TC-6661	2	39.00	4266********9112	07169A	01/15/2021
RIOLINO, ED	TC-8542	2	39.00	5421********9715	273890	01/15/2021
ROBELLO, DEBBY	TC-8225	2	39.00	4888********4548	02625B	01/15/2021
ROSEN, SEMA	TC-8134	2	38.00	4342********9631	091931	01/15/2021
ROSSI JR, ANGELO	TC-8429	2	20.00	5254********7934	96573Z	01/15/2021
RYAN, MATT	TC-8153	2	39.00	4365********8452	114882	01/15/2021
SALATICH, LAURIE	TC-TC1210	2	39.00	4342********4663	050561	01/15/2021
SANDERS, IRIS	TC-7267	2	19.00	4366********5214	016685	01/15/2021
SCHELL, DOREL	TC-5961	2	20.00	4417********3029	07113C	01/15/2021
SEELBACH, DONNA	TC-6564	2	39.00	4365********2518	114883	01/15/2021
SEITZ, ANDREA	TC-7261	2	19.00	4147********4887	07132C	01/15/2021
SHAW, JENNIFER	TC-TC1451	2	19.00	3725*******4006	101334	01/15/2021
SHIMAMURA, CELESTE	TC-6866	2	20.00	6011********6854	01581B	01/15/2021
SHUBB, JAMES	TC-7534	2	20.00	4147********2174	07217D	01/15/2021
SIGSTEDT, CAROLYN	TC-8156	2	20.00	4400********7416	04752D	01/15/2021
SINGER, SUSAN	TC-TC2555	2	39.00	5466********6220	07343P	01/15/2021
SLETE, MOLLY	TC-7627	2	20.00	4147********9549	015012	01/15/2021
SOMERVILLE, PHYLLIS	TC-7221	2	20.00	5424********4821	97810P	01/15/2021
STAHL, MARILYN	TC-6705	2	40.00	4365********8583	114884	01/15/2021
TAGGART, NICOLE	TC-6267	2	42.00	4833********9284	080908	01/15/2021
TAYLOR, MYRA	TC-7633	2	20.00	4342********2759	049537	01/15/2021
VAN DEN HEUVEL, LARRY	TC-TC1427	2	195.00	3767*******3007	172992	01/15/2021
VOGEL, DONALD	TC-8197	2	80.00	4147********5568	07305C	01/15/2021
VONWOTTBECK, EVALYN	TC-8554	2	44.00	4365********4083	114886	01/15/2021
VUKASOVICH, AMBER	TC-6973	2	44.00	5232********6990	07324B	01/15/2021
WALTON, HEATHER	TC-7655	2	20.00	4388********0224	07337D	01/15/2021
WEBER, DIANA	TC-8356	2	44.00	4147********3578	015114	01/15/2021
WHEELER, MICHAEL	TC-7429	2	19.00	4400********4242	02881D	01/15/2021
WHITE, SANDRA	TC-7654	2	20.00	5421********0764	801848	01/15/2021
WHITING, SUZIE	TC-8073	2	39.00	4147********7216	07422D	01/15/2021
WILLIAMS, PATRICK	TC-4401	2	39.00	4833********4063	020908	01/15/2021
WILSON, CRAIG	TC-6927	2	78.00	4231********8030	551504	01/15/2021
WILSON, SANDRA	TC-5747	2	19.00	4833********2476	030908	01/15/2021
YURMAN, LARA	TC-6381	2	39.00	5189********0414	99700Z	01/15/2021

Totals

Count	Card Type	Total
9	American Express	452.00
18	MasterCard	583.00
100	Visa	3164.00
2	Discover	59.00
0	Other	0.00
		4258.00