Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DEBBIE |
TC-8535 |
2 |
44.00 |
3713*******2001 |
186178 |
03/15/2021 |
| ALEX, REBECCA |
TC-6717 |
2 |
44.00 |
4147********8286 |
03435D |
03/15/2021 |
| ALLEN, DEBORAH |
TC-8512 |
2 |
20.00 |
5156********4400 |
03351Z |
03/15/2021 |
| AMADEI, LEO |
TC-8036 |
2 |
39.00 |
5424********8947 |
67969Y |
03/15/2021 |
| BARTEE, CHERYL |
TC-8188 |
2 |
78.00 |
4365********0476 |
685968 |
03/15/2021 |
| BARTON, KAREN |
TC-6597 |
2 |
44.00 |
4815********2777 |
184810 |
03/15/2021 |
| BATCHIK, GIA |
TC-8494 |
2 |
20.00 |
3795*******1003 |
109852 |
03/15/2021 |
| BAXTER, JOE |
TC-8580 |
2 |
44.00 |
4100********6485 |
91154D |
03/15/2021 |
| BEESON, MICHAEL |
TC-5763 |
2 |
38.00 |
4251********4106 |
015665 |
03/15/2021 |
| BLACK, NANCY |
TC-8071 |
2 |
39.00 |
6011********2364 |
01515R |
03/15/2021 |
| BODAMER, CLIFFORD |
TC-4629 |
2 |
20.00 |
4147********9862 |
03475C |
03/15/2021 |
| BODAMER, SHELLEY |
TC-4630 |
2 |
20.00 |
4147********9862 |
03481C |
03/15/2021 |
| BOGAARD, KIRSTI |
TC-8456 |
2 |
40.00 |
5424********5722 |
71778P |
03/15/2021 |
| BOTERENBROOD, CATHY |
TC-4595 |
2 |
19.00 |
4147********7570 |
03568D |
03/15/2021 |
| CALVERLEY, BRIAN |
TC-8333 |
2 |
39.00 |
4347********6981 |
094108 |
03/15/2021 |
| CAMERON, ELISABETH |
TC-TC2364 |
2 |
39.00 |
3732*******8000 |
122087 |
03/15/2021 |
| CARL, MARCI |
TC-8224 |
2 |
44.00 |
4815********6747 |
184219 |
03/15/2021 |
| CAROLE, JENNIFER |
TC-7550 |
2 |
20.00 |
4400********6896 |
05507D |
03/15/2021 |
| COCHRAN, BETH |
TC-7436 |
2 |
19.00 |
4365********1272 |
685975 |
03/15/2021 |
| COOPER, BRIAN |
TC-8388 |
2 |
10.00 |
4154********7197 |
210823 |
03/15/2021 |
| COWAN, ANN |
TC-7423 |
2 |
19.00 |
4365********8969 |
685976 |
03/15/2021 |
| CROSS, NATHAN |
TC-6159 |
2 |
20.00 |
4193********5510 |
03681G |
03/15/2021 |
| CUNNINGTON, ROGER |
TC-6999 |
2 |
15.00 |
4342********9560 |
031343 |
03/15/2021 |
| CURTAZ, SHARON |
TC-5074 |
2 |
20.00 |
4365********3308 |
685977 |
03/15/2021 |
| DEAKERS, MARTHA |
TC-7354 |
2 |
20.00 |
4100********0756 |
93795C |
03/15/2021 |
| DEAKERS, SUSAN |
TC-7355 |
2 |
20.00 |
4100********6057 |
93962C |
03/15/2021 |
| DICIANO, ANN |
TC-7551 |
2 |
20.00 |
4147********8314 |
03721D |
03/15/2021 |
| DIRCK, HARRISON |
TC-8157 |
2 |
44.00 |
4266********5173 |
03729C |
03/15/2021 |
| DODD, ALLAN |
TC-4030 |
2 |
39.00 |
5545********8480 |
03782Z |
03/15/2021 |
| DREW, EVELYN |
TC-7136 |
2 |
10.00 |
4100********7769 |
94420G |
03/15/2021 |
| EICHER, MARY |
TC-8324 |
2 |
30.00 |
4366********0262 |
031390 |
03/15/2021 |
| EISENBERG, LAUREN |
TC-8562 |
2 |
21.00 |
4147********7919 |
03748D |
03/15/2021 |
| ESPINOSA, YOLANDA |
TC-6382 |
2 |
42.00 |
5201********1035 |
03756B |
03/15/2021 |
| FEENEY, CRAIG |
TC-8589 |
2 |
42.00 |
4246********9227 |
03768G |
03/15/2021 |
| FINDER, VICKY |
TC-TC1434 |
2 |
20.00 |
4003********7794 |
03765C |
03/15/2021 |
| FLINK, LYNN |
TC-8330 |
2 |
33.00 |
4270********7983 |
015251 |
03/15/2021 |
| FOX, SONDRA |
TC-7131 |
2 |
20.00 |
4388********7153 |
03806A |
03/15/2021 |
| FRANK, WILMA |
TC-7303 |
2 |
10.00 |
4342********7967 |
044873 |
03/15/2021 |
| FULKERSON, BRENDA |
TC-8555 |
2 |
19.00 |
5421********5005 |
587094 |
03/15/2021 |
| GAREHIME, SUE |
TC-8231 |
2 |
44.00 |
4610********5333 |
064108 |
03/15/2021 |
| GERVASI, IGNATIUS |
TC-7427 |
2 |
10.00 |
4147********8272 |
03817D |
03/15/2021 |
| GERVASI, LISA |
TC-7428 |
2 |
10.00 |
4147********8272 |
03819D |
03/15/2021 |
| GOLDSTEIN, STEVE |
TC-4332 |
2 |
40.00 |
4815********1129 |
194814 |
03/15/2021 |
| GOODFRIEND, PATRICIA |
TC-7146 |
2 |
20.00 |
4365********8583 |
685979 |
03/15/2021 |
| GREENFIELD, LORRAINE |
TC-7690 |
2 |
20.00 |
4270********9428 |
015993 |
03/15/2021 |
| GRIST, MATTHEW |
TC-4977 |
2 |
42.00 |
4342********7816 |
003284 |
03/15/2021 |
| GUAGNINI, ANNA |
TC-8075 |
2 |
39.00 |
4197********1979 |
03876D |
03/15/2021 |
| HARLESS, DEBRORAH |
TC-8029 |
2 |
44.00 |
5254********8128 |
74933Z |
03/15/2021 |
| HARTE, LEA |
TC-8579 |
2 |
44.00 |
4365********0802 |
685981 |
03/15/2021 |
| HAYES, JOHN |
TC-6807 |
2 |
20.00 |
4147********0281 |
015777 |
03/15/2021 |
| HAYES, LESLIE |
TC-6808 |
2 |
20.00 |
4147********0281 |
015591 |
03/15/2021 |
| HELGESON, SUSAN |
TC-7610 |
2 |
20.00 |
4342********1324 |
067650 |
03/15/2021 |
| HENDRICKSON, STEVEN |
TC-6565 |
2 |
39.00 |
4365********1443 |
685980 |
03/15/2021 |
| HILL, BRUCE |
TC-7041 |
2 |
20.00 |
4465********4386 |
015741 |
03/15/2021 |
| HILL, LAURIE |
TC-TC1090 |
2 |
39.00 |
4147********3235 |
015324 |
03/15/2021 |
| JOHNSON, SHIRLEY |
TC-TC2717 |
2 |
20.00 |
4342********0717 |
015974 |
03/15/2021 |
| JONES, SALLY |
TC-8385 |
2 |
42.00 |
4270********0232 |
015865 |
03/15/2021 |
| JUAREZ, KAREN |
TC-8360 |
2 |
44.00 |
4365********8436 |
685982 |
03/15/2021 |
| KENEZ, PENELOPE |
TC-8614 |
2 |
50.00 |
3797*******1003 |
117508 |
03/15/2021 |
| KIERNAN, CINDY |
TC-TC2701 |
2 |
39.00 |
4147********1560 |
03981A |
03/15/2021 |
| KNAPP, ROGER |
TC-TC2420 |
2 |
39.00 |
4147********1860 |
02581D |
03/15/2021 |
| KRUEGER, LYNN |
TC-7192 |
2 |
10.00 |
4147********4589 |
03970C |
03/15/2021 |
| KUMARAN, LOELIA |
TC-7319 |
2 |
19.00 |
5128********6050 |
007564 |
03/15/2021 |
| LATORRACA, MARILYN |
TC-TC1669 |
2 |
39.00 |
4294********0114 |
015679 |
03/15/2021 |
| LAURSEN, LINDA |
TC-8205 |
2 |
20.00 |
4100********6393 |
97020D |
03/15/2021 |
| LONG, JAMES |
TC-4150 |
2 |
42.00 |
4147********0502 |
015209 |
03/15/2021 |
| LUCCHESI, LINDA |
TC-6680 |
2 |
20.00 |
4231********7738 |
790916 |
03/15/2021 |
| MARKS-WEBSTER, SANDRA |
TC-7396 |
2 |
19.00 |
4147********0122 |
04023D |
03/15/2021 |
| MARSH, SARA |
TC-6864 |
2 |
44.00 |
4342********6361 |
006736 |
03/15/2021 |
| MAYEDA, ROBERT |
TC-4552 |
2 |
39.00 |
4465********9122 |
015085 |
03/15/2021 |
| MCCAFFREY, KERRIE |
TC-4489 |
2 |
39.00 |
3739*******3006 |
188831 |
03/15/2021 |
| MCCREERY, ANITA |
TC-5957 |
2 |
20.00 |
4147********7758 |
04124A |
03/15/2021 |
| MCGUIRK, STEVE |
TC-5293 |
2 |
20.00 |
5128********9807 |
576885 |
03/15/2021 |
| MERCIER, LEE ANNE |
TC-6243 |
2 |
42.00 |
4117********1363 |
134716 |
03/15/2021 |
| MILLANG, STEPHEN |
TC-TC2257 |
2 |
39.00 |
4400********0119 |
05975A |
03/15/2021 |
| MOODY, ANDREA |
TC-7383 |
2 |
17.00 |
3734*******2002 |
162081 |
03/15/2021 |
| MOORE, BARBARA |
TC-8606 |
2 |
40.00 |
4266********1988 |
04118B |
03/15/2021 |
| MORRISSEY, DAPHNE |
TC-7132 |
2 |
20.00 |
4231********0607 |
912910 |
03/15/2021 |
| MOSS, JOLIE |
TC-8077 |
2 |
33.00 |
4342********4736 |
012492 |
03/15/2021 |
| MULLER, CHARLIE |
TC-8103 |
2 |
80.00 |
4160********9475 |
391843 |
03/15/2021 |
| MURRAY, PATRICIA |
TC-7282 |
2 |
19.00 |
4147********1427 |
04227C |
03/15/2021 |
| NELSON, DENA |
TC-7466 |
2 |
10.00 |
4147********2450 |
04198D |
03/15/2021 |
| NIEMI, SUSAN |
TC-8202 |
2 |
39.00 |
4365********7224 |
685987 |
03/15/2021 |
| PACKER, JANET |
TC-6251 |
2 |
20.00 |
4342********7418 |
022468 |
03/15/2021 |
| PAINE MORROW, MARY |
TC-5318 |
2 |
19.00 |
4342********6171 |
007228 |
03/15/2021 |
| PATTERSON, CAROL |
TC-6629 |
2 |
39.00 |
4147********2005 |
00673D |
03/15/2021 |
| PAYNE, PATRICIA |
TC-8100 |
2 |
44.00 |
4400********6002 |
03569D |
03/15/2021 |
| PEASE, PATRICIA |
TC-4819 |
2 |
20.00 |
5424********3656 |
80966P |
03/15/2021 |
| PHILLIPS, CINDY |
TC-6589 |
2 |
39.00 |
4147********6246 |
015149 |
03/15/2021 |
| RATH, CHARLES |
TC-7047 |
2 |
40.00 |
4147********5118 |
04346D |
03/15/2021 |
| RENNELS, DOUG |
TC-TC2559 |
2 |
39.00 |
3717*******2001 |
103457 |
03/15/2021 |
| RICHMOND, TRACY |
TC-6661 |
2 |
39.00 |
4266********9112 |
04355A |
03/15/2021 |
| RIOLINO, ED |
TC-8542 |
2 |
39.00 |
5421********9715 |
109250 |
03/15/2021 |
| ROBELLO, DEBBY |
TC-8225 |
2 |
39.00 |
4888********4548 |
05932B |
03/15/2021 |
| ROSEN, SEMA |
TC-8134 |
2 |
38.00 |
4342********9631 |
035558 |
03/15/2021 |
| ROSSI JR, ANGELO |
TC-8429 |
2 |
20.00 |
5254********7934 |
83148Z |
03/15/2021 |
| RYAN, MATT |
TC-8153 |
2 |
39.00 |
4365********8452 |
685988 |
03/15/2021 |
| SALATICH, LAURIE |
TC-TC1210 |
2 |
39.00 |
4342********4663 |
057444 |
03/15/2021 |
| SANDERS, IRIS |
TC-7267 |
2 |
19.00 |
4366********5214 |
029565 |
03/15/2021 |
| SCHELL, DOREL |
TC-5961 |
2 |
20.00 |
4417********3029 |
04521C |
03/15/2021 |
| SEITZ, ANDREA |
TC-7261 |
2 |
19.00 |
4147********4887 |
04521C |
03/15/2021 |
| SHAW, JENNIFER |
TC-TC1451 |
2 |
19.00 |
3725*******4006 |
184123 |
03/15/2021 |
| SHIMAMURA, CELESTE |
TC-6866 |
2 |
20.00 |
6011********6854 |
01534B |
03/15/2021 |
| SHUBB, JAMES |
TC-7534 |
2 |
20.00 |
4147********2174 |
04560D |
03/15/2021 |
| SIGSTEDT, CAROLYN |
TC-8156 |
2 |
20.00 |
4400********7416 |
07200D |
03/15/2021 |
| SINGER, SUSAN |
TC-TC2555 |
2 |
39.00 |
5466********6220 |
04572P |
03/15/2021 |
| SLETE, MOLLY |
TC-7627 |
2 |
20.00 |
4147********9549 |
015444 |
03/15/2021 |
| SOMERVILLE, PHYLLIS |
TC-7221 |
2 |
20.00 |
5424********4821 |
85316P |
03/15/2021 |
| STAHL, MARILYN |
TC-6705 |
2 |
40.00 |
4365********8583 |
685991 |
03/15/2021 |
| STEWART, ANDREW |
TC-TC3746 |
2 |
33.00 |
4342********1935 |
038230 |
03/15/2021 |
| TAGGART, NICOLE |
TC-6267 |
2 |
42.00 |
4833********9284 |
044108 |
03/15/2021 |
| TAYLOR, MYRA |
TC-7633 |
2 |
20.00 |
4342********2759 |
008524 |
03/15/2021 |
| THOMAS, SALLY |
TC-8646 |
2 |
40.00 |
5254********1822 |
87749Z |
03/15/2021 |
| UCHIYAMA, SUE |
TC-8102 |
2 |
10.00 |
4365********0879 |
685989 |
03/15/2021 |
| VAN DEN HEUVEL, LARRY |
TC-TC1427 |
2 |
195.00 |
3767*******3007 |
107764 |
03/15/2021 |
| VONWOTTBECK, EVALYN |
TC-8554 |
2 |
44.00 |
4365********4083 |
685990 |
03/15/2021 |
| VUKASOVICH, AMBER |
TC-6973 |
2 |
44.00 |
5232********6990 |
04779B |
03/15/2021 |
| WALSH, ELIZABETH |
TC-7412 |
2 |
20.00 |
4388********7900 |
06010D |
03/15/2021 |
| WALTON, HEATHER |
TC-7655 |
2 |
20.00 |
4388********0224 |
04775D |
03/15/2021 |
| WEBER, DIANA |
TC-8356 |
2 |
44.00 |
4147********3184 |
015478 |
03/15/2021 |
| WHEELER, MICHAEL |
TC-7429 |
2 |
19.00 |
4400********4242 |
05934D |
03/15/2021 |
| WHITING, SUZIE |
TC-8073 |
2 |
39.00 |
4147********7216 |
06057A |
03/15/2021 |
| WILSON, CRAIG |
TC-6927 |
2 |
78.00 |
4231********8030 |
391182 |
03/15/2021 |
| WILSON, SANDRA |
TC-5747 |
2 |
19.00 |
4833********5059 |
024208 |
03/15/2021 |
| YURMAN, LARA |
TC-6381 |
2 |
39.00 |
5189********0414 |
90543Z |
03/15/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
462.00 |
| 17 |
MasterCard |
543.00 |
| 97 |
Visa |
2930.00 |
| 2 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3994.00 |