Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DEBBIE |
TC-8535 |
2 |
44.00 |
3713*******2001 |
185363 |
07/15/2021 |
| ALEX, REBECCA |
TC-6717 |
2 |
44.00 |
4147********8286 |
08038D |
07/15/2021 |
| ALLEN, DEBORAH |
TC-8512 |
2 |
20.00 |
5156********4400 |
08040Z |
07/15/2021 |
| APTHEKER, BETTINA |
TC-4346 |
2 |
42.00 |
4868********1616 |
074658 |
07/15/2021 |
| BARNETT, JOSE |
TC-8663 |
2 |
44.00 |
4342********4271 |
054036 |
07/15/2021 |
| BARTEE, CHERYL |
TC-8188 |
2 |
78.00 |
4365********0476 |
926262 |
07/15/2021 |
| BARTON, KAREN |
TC-6597 |
2 |
44.00 |
4815********2777 |
190664 |
07/15/2021 |
| BATCHIK, GIA |
TC-8494 |
2 |
20.00 |
4231********4268 |
792059 |
07/15/2021 |
| BAXTER, JOE |
TC-8580 |
2 |
44.00 |
4100********6485 |
64347D |
07/15/2021 |
| BAYER, KELLY |
TC-8770 |
2 |
44.00 |
4270********4877 |
015091 |
07/15/2021 |
| BEESON, MICHAEL |
TC-5763 |
2 |
38.00 |
4342********3493 |
057300 |
07/15/2021 |
| BELKIN, CHARLES |
TC-8713 |
2 |
33.00 |
5332********8031 |
FNXWAM |
07/15/2021 |
| BODAMER, CLIFFORD |
TC-4629 |
2 |
20.00 |
4147********9862 |
08121C |
07/15/2021 |
| BODAMER, SHELLEY |
TC-4630 |
2 |
20.00 |
4147********9862 |
08127C |
07/15/2021 |
| BOTERENBROOD, CATHY |
TC-4595 |
2 |
19.00 |
4147********7570 |
08138D |
07/15/2021 |
| CALVERLEY, BRIAN |
TC-8333 |
2 |
39.00 |
4347********6981 |
050608 |
07/15/2021 |
| CAMERON, ELISABETH |
TC-TC2364 |
2 |
39.00 |
3732*******8000 |
115443 |
07/15/2021 |
| CAROLE, JENNIFER |
TC-7550 |
2 |
20.00 |
4400********6896 |
08292D |
07/15/2021 |
| CASAS, JOY |
TC-TC2497 |
2 |
39.00 |
3795*******1001 |
163608 |
07/15/2021 |
| CIHOS, ROBERT |
TC-8743 |
2 |
30.00 |
4147********5277 |
08185C |
07/15/2021 |
| COCHRAN, BETH |
TC-7436 |
2 |
19.00 |
4365********1272 |
926265 |
07/15/2021 |
| CROSS, NATHAN |
TC-7705 |
2 |
20.00 |
4193********5510 |
08202G |
07/15/2021 |
| CUNNINGTON, ROGER |
TC-6999 |
2 |
15.00 |
4342********9560 |
030517 |
07/15/2021 |
| CURTAZ, SHARON |
TC-5074 |
2 |
20.00 |
4365********3308 |
926266 |
07/15/2021 |
| DEAKERS, MARTHA |
TC-7354 |
2 |
20.00 |
4100********0756 |
66182C |
07/15/2021 |
| DEAKERS, SUSAN |
TC-7355 |
2 |
20.00 |
4100********6057 |
65960C |
07/15/2021 |
| DICIANO, ANN |
TC-7551 |
2 |
20.00 |
4147********8314 |
08231D |
07/15/2021 |
| DODD, ALLAN |
TC-4030 |
2 |
39.00 |
5545********4605 |
08244B |
07/15/2021 |
| DREW, EVELYN |
TC-7136 |
2 |
10.00 |
4100********7769 |
66419G |
07/15/2021 |
| DUNLAP, PAMELA |
TC-4730 |
2 |
42.00 |
4147********3916 |
08258D |
07/15/2021 |
| EISENBERG, LAUREN |
TC-8562 |
2 |
21.00 |
4147********7919 |
08256D |
07/15/2021 |
| FEENEY, CRAIG |
TC-8793 |
2 |
42.00 |
4246********9227 |
08269G |
07/15/2021 |
| FINDER, VICKY |
TC-TC1434 |
2 |
20.00 |
4003********7794 |
08277C |
07/15/2021 |
| FITZ, TERRY |
TC-8704 |
2 |
39.00 |
4262********5024 |
08285D |
07/15/2021 |
| FLYNN, MARGARET |
TC-8660 |
2 |
40.00 |
4342********9363 |
038419 |
07/15/2021 |
| FOX, SONDRA |
TC-7131 |
2 |
20.00 |
4388********9481 |
08298D |
07/15/2021 |
| FRANK, WILMA |
TC-7303 |
2 |
10.00 |
4342********7967 |
002349 |
07/15/2021 |
| FULKERSON, BRENDA |
TC-8555 |
2 |
19.00 |
5421********5005 |
907305 |
07/15/2021 |
| GERVASI, IGNATIUS |
TC-7427 |
2 |
10.00 |
4147********8272 |
08332D |
07/15/2021 |
| GERVASI, LISA |
TC-7428 |
2 |
10.00 |
4147********8272 |
08337D |
07/15/2021 |
| GOLDSTEIN, STEVE |
TC-4332 |
2 |
40.00 |
4815********1129 |
180265 |
07/15/2021 |
| GOODFRIEND, PATRICIA |
TC-7146 |
2 |
20.00 |
4365********8583 |
926268 |
07/15/2021 |
| GREENFIELD, LORRAINE |
TC-7690 |
2 |
20.00 |
4270********9428 |
015648 |
07/15/2021 |
| GRIST, MATTHEW |
TC-8703 |
2 |
42.00 |
4465********6823 |
015161 |
07/15/2021 |
| GUAGNINI, ANNA |
TC-8075 |
2 |
39.00 |
4197********1979 |
08389D |
07/15/2021 |
| GURNEE, OLIVIA |
TC-8683 |
2 |
44.00 |
4447********8971 |
015688 |
07/15/2021 |
| HALE, JOANNE |
TC-6331 |
2 |
42.00 |
3720*******2009 |
106010 |
07/15/2021 |
| HALEY, SHARON |
TC-8757 |
2 |
40.00 |
4400********2890 |
00722D |
07/15/2021 |
| HARLESS, DEBRORAH |
TC-8029 |
2 |
44.00 |
5254********8128 |
61478Z |
07/15/2021 |
| HAYES, JOHN |
TC-6807 |
2 |
20.00 |
4147********0281 |
015834 |
07/15/2021 |
| HAYES, LESLIE |
TC-6808 |
2 |
20.00 |
4147********0281 |
015040 |
07/15/2021 |
| HELGESON, SUSAN |
TC-7610 |
2 |
20.00 |
4342********1324 |
055930 |
07/15/2021 |
| HENDRICKSON, STEVEN |
TC-6565 |
2 |
39.00 |
4365********1443 |
926270 |
07/15/2021 |
| HILL, BRUCE |
TC-7041 |
2 |
20.00 |
4465********4386 |
015521 |
07/15/2021 |
| HILL, LAURIE |
TC-8767 |
2 |
39.00 |
4147********3235 |
015162 |
07/15/2021 |
| HUFFMAN, RICHARD |
TC-TC1262 |
2 |
39.00 |
4100********8980 |
68948D |
07/15/2021 |
| IPPISCH, KEVIN |
TC-7018 |
2 |
20.00 |
4365********3892 |
926271 |
07/15/2021 |
| JOHNSON, SHIRLEY |
TC-TC2717 |
2 |
20.00 |
4342********0717 |
008960 |
07/15/2021 |
| JONES, SALLY |
TC-8385 |
2 |
42.00 |
4270********0232 |
015847 |
07/15/2021 |
| JUAREZ, KAREN |
TC-8360 |
2 |
44.00 |
4365********8436 |
926272 |
07/15/2021 |
| KARKANIAS, CHEROLYN |
TC-8750 |
2 |
80.00 |
4147********0007 |
08481D |
07/15/2021 |
| KEEN, ALICIA |
TC-8180 |
2 |
20.00 |
4003********9528 |
08517C |
07/15/2021 |
| KENEZ, PENELOPE |
TC-8614 |
2 |
40.00 |
3797*******1003 |
132571 |
07/15/2021 |
| KNAPP, ROGER |
TC-TC2420 |
2 |
39.00 |
4147********1860 |
04123D |
07/15/2021 |
| KRUEGER, LYNN |
TC-7192 |
2 |
10.00 |
4147********4589 |
08528A |
07/15/2021 |
| KUMARAN, LOELIA |
TC-7319 |
2 |
19.00 |
5128********6050 |
410755 |
07/15/2021 |
| LATORRACA, MARILYN |
TC-TC1669 |
2 |
39.00 |
4294********0114 |
015778 |
07/15/2021 |
| LAURSEN, LINDA |
TC-8205 |
2 |
20.00 |
4100********6393 |
69894D |
07/15/2021 |
| LONG, JAMES |
TC-4150 |
2 |
42.00 |
4147********0502 |
015948 |
07/15/2021 |
| LUCCHESI, LINDA |
TC-6680 |
2 |
20.00 |
4231********6451 |
912440 |
07/15/2021 |
| MARSH, SARA |
TC-6864 |
2 |
44.00 |
4342********6361 |
008203 |
07/15/2021 |
| MAYEDA, ROBERT |
TC-4552 |
2 |
39.00 |
4465********8414 |
015747 |
07/15/2021 |
| MCCAFFREY, KERRIE |
TC-4489 |
2 |
39.00 |
3739*******3006 |
188099 |
07/15/2021 |
| MERCIER, LEE ANNE |
TC-6243 |
2 |
42.00 |
4117********1363 |
110062 |
07/15/2021 |
| MILES, MARY |
TC-5867 |
2 |
20.00 |
4147********3912 |
08640C |
07/15/2021 |
| MILLANG, STEPHEN |
TC-TC2257 |
2 |
39.00 |
4400********0119 |
01487A |
07/15/2021 |
| MOODY, ANDREA |
TC-7383 |
2 |
17.00 |
3734*******2002 |
145996 |
07/15/2021 |
| MOORE, BARBARA |
TC-8606 |
2 |
40.00 |
4266********1988 |
08677B |
07/15/2021 |
| MOSS, JOLIE |
TC-8077 |
2 |
33.00 |
4342********4736 |
050645 |
07/15/2021 |
| MULLER, CHARLIE |
TC-8103 |
2 |
80.00 |
4160********9475 |
730515 |
07/15/2021 |
| MURRAY, PATRICIA |
TC-7282 |
2 |
19.00 |
4147********1427 |
08704A |
07/15/2021 |
| NARCISO, VICKI |
TC-8281 |
2 |
160.00 |
4147********0366 |
08700D |
07/15/2021 |
| NELSON, DENA |
TC-7466 |
2 |
10.00 |
4147********2450 |
08723D |
07/15/2021 |
| NIEMI, SUSAN |
TC-8202 |
2 |
39.00 |
4365********7224 |
926273 |
07/15/2021 |
| OROZCO, VANESSA |
TC-7712 |
2 |
20.00 |
5462********4650 |
372028 |
07/15/2021 |
| PACKER, JANET |
TC-6251 |
2 |
20.00 |
4342********7418 |
004818 |
07/15/2021 |
| PALMER, BRENDA |
TC-8817 |
2 |
40.00 |
4100********7022 |
72118B |
07/15/2021 |
| PATTERSON, CAROL |
TC-6629 |
2 |
39.00 |
4147********2005 |
06851D |
07/15/2021 |
| PAYNE, PATRICIA |
TC-8100 |
2 |
44.00 |
4400********6002 |
04340D |
07/15/2021 |
| PEASE, PATRICIA |
TC-4819 |
2 |
20.00 |
5424********3656 |
66259P |
07/15/2021 |
| PHILLIPS, CINDY |
TC-6589 |
2 |
39.00 |
4147********6246 |
015156 |
07/15/2021 |
| POZO, ANTONIO |
TC-8694 |
2 |
80.00 |
4815********8037 |
130467 |
07/15/2021 |
| RATH, CHARLES |
TC-7047 |
2 |
78.00 |
4147********5118 |
08787D |
07/15/2021 |
| RENNELS, DOUG |
TC-TC2559 |
2 |
39.00 |
4900********8730 |
070608 |
07/15/2021 |
| RICHMOND, TRACY |
TC-6661 |
2 |
39.00 |
4266********9112 |
08801A |
07/15/2021 |
| RIOLINO, ED |
TC-8542 |
2 |
39.00 |
5421********9715 |
143196 |
07/15/2021 |
| ROSEN, SEMA |
TC-8134 |
2 |
38.00 |
4342********9631 |
070841 |
07/15/2021 |
| ROSSI JR, ANGELO |
TC-8429 |
2 |
20.00 |
5254********7934 |
67524Z |
07/15/2021 |
| RUDESILL, CAROLLYN |
TC-7718 |
2 |
20.00 |
4270********0037 |
015039 |
07/15/2021 |
| RYAN, MATT |
TC-8153 |
2 |
39.00 |
4365********8452 |
926276 |
07/15/2021 |
| SALANS, MOLLY |
TC-8715 |
2 |
40.00 |
4147********3697 |
08866D |
07/15/2021 |
| SALATICH, LAURIE |
TC-TC1210 |
2 |
39.00 |
4342********4663 |
047356 |
07/15/2021 |
| SANDERS, IRIS |
TC-7267 |
2 |
19.00 |
4366********5214 |
025071 |
07/15/2021 |
| SANDLER, SCOTT |
TC-8761 |
2 |
44.00 |
5262********2822 |
21150Z |
07/15/2021 |
| SCHELL, DOREL |
TC-5961 |
2 |
20.00 |
4417********3029 |
08876C |
07/15/2021 |
| SCHMIDT, SHAINA |
TC-8656 |
2 |
44.00 |
4833********5744 |
000608 |
07/15/2021 |
| SEELBACH, DONNA |
TC-6564 |
2 |
39.00 |
4365********5455 |
926277 |
07/15/2021 |
| SEITZ, ANDREA |
TC-7261 |
2 |
19.00 |
4147********4887 |
08922C |
07/15/2021 |
| SHAW, JENNIFER |
TC-TC1451 |
2 |
19.00 |
3725*******4006 |
117346 |
07/15/2021 |
| SHIMAMURA, CELESTE |
TC-6866 |
2 |
20.00 |
6011********6854 |
01510B |
07/15/2021 |
| SHUBB, JAMES |
TC-7534 |
2 |
20.00 |
4147********2174 |
08943D |
07/15/2021 |
| SIGSTEDT, CAROLYN |
TC-8156 |
2 |
20.00 |
4400********7416 |
04383D |
07/15/2021 |
| SINGER, SUSAN |
TC-TC2555 |
2 |
39.00 |
5466********6220 |
08957P |
07/15/2021 |
| SLETE, MOLLY |
TC-7627 |
2 |
20.00 |
4147********9549 |
015088 |
07/15/2021 |
| SOMERVILLE, PHYLLIS |
TC-7221 |
2 |
20.00 |
5424********4821 |
69109P |
07/15/2021 |
| STAHL, MARILYN |
TC-6705 |
2 |
40.00 |
4365********8583 |
926279 |
07/15/2021 |
| STEINGRUBE, KATHLEEN |
TC-8475 |
2 |
39.00 |
4400********9727 |
03396C |
07/15/2021 |
| STEWART, ANDREW |
TC-8587 |
2 |
33.00 |
4342********1935 |
086803 |
07/15/2021 |
| TAYLOR, MYRA |
TC-7633 |
2 |
20.00 |
4342********2759 |
007780 |
07/15/2021 |
| VAN DEN HEUVEL, LARRY |
TC-TC1427 |
2 |
195.00 |
3767*******3007 |
113014 |
07/15/2021 |
| VAN HOOFF, FRANS |
TC-8708 |
2 |
24.00 |
5128********3357 |
341385 |
07/15/2021 |
| VOGEL, DONALD |
TC-8197 |
2 |
80.00 |
4147********5568 |
09035C |
07/15/2021 |
| VONWOTTBECK, EVALYN |
TC-8554 |
2 |
44.00 |
4365********4083 |
926280 |
07/15/2021 |
| VUKASOVICH, AMBER |
TC-6973 |
2 |
44.00 |
5232********6990 |
09052B |
07/15/2021 |
| WALSH, ELIZABETH |
TC-7412 |
2 |
20.00 |
4388********7900 |
09066D |
07/15/2021 |
| WALTON, HEATHER |
TC-7655 |
2 |
20.00 |
4388********0224 |
09063A |
07/15/2021 |
| WEBER, DIANA |
TC-8356 |
2 |
44.00 |
4147********3184 |
015084 |
07/15/2021 |
| WHEELER, MICHAEL |
TC-7429 |
2 |
19.00 |
4400********4242 |
00003D |
07/15/2021 |
| WHITING, SUZIE |
TC-8073 |
2 |
39.00 |
4147********6920 |
09094D |
07/15/2021 |
| WILSON, CRAIG |
TC-6927 |
2 |
78.00 |
4231********8030 |
362244 |
07/15/2021 |
| WILSON, SANDRA |
TC-5747 |
2 |
19.00 |
4833********5059 |
060608 |
07/15/2021 |
| |
|
|
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|
|
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| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
474.00 |
| 15 |
MasterCard |
444.00 |
| 106 |
Visa |
3637.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4575.00 |