Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, CHASE |
TC-9019 |
2 |
45.00 |
4147********5439 |
00190C |
01/15/2023 |
| ALLEN, DEBORAH |
TC-8512 |
2 |
20.00 |
5156********4400 |
00197Z |
01/15/2023 |
| APTHEKER, BETTINA |
TC-4346 |
2 |
42.00 |
4868********1616 |
052384 |
01/15/2023 |
| AYERS, ZACKARY |
TC-9147 |
2 |
44.00 |
4231********3269 |
390463 |
01/15/2023 |
| BAILE, SARAH |
TC-8971 |
2 |
80.00 |
4815********3575 |
152236 |
01/15/2023 |
| BARISONE, CHRISTOPHER |
TC-9303 |
2 |
49.00 |
4365********5249 |
896353 |
01/15/2023 |
| BARTEE, CHERYL |
TC-8188 |
2 |
78.00 |
4365********0476 |
896354 |
01/15/2023 |
| BATCHIK, GIA |
TC-9034 |
2 |
20.00 |
4231********3673 |
361096 |
01/15/2023 |
| BAXTER, JOE |
TC-9182 |
2 |
44.00 |
4100********6485 |
48559D |
01/15/2023 |
| BEESON, MICHAEL |
TC-5763 |
2 |
38.00 |
4342********5767 |
059328 |
01/15/2023 |
| BEHNKE, FRANK |
TC-9020 |
2 |
60.00 |
4147********6923 |
06422D |
01/15/2023 |
| BELKIN, CHARLES |
TC-8713 |
2 |
33.00 |
5332********8031 |
GN7S1D |
01/15/2023 |
| BELLAMO, PEGGY |
TC-8636 |
2 |
40.00 |
4833********8328 |
032312 |
01/15/2023 |
| BODAMER, SHELLEY |
TC-4630 |
2 |
20.00 |
4147********9862 |
00312C |
01/15/2023 |
| BOHNET, FRANK |
TC-9308 |
2 |
44.00 |
4342********1934 |
018765 |
01/15/2023 |
| BRANSON, SHERRY |
TC-7816 |
2 |
20.00 |
4815********6079 |
152730 |
01/15/2023 |
| BURNHAM, PAMELA |
TC-7974 |
2 |
20.00 |
5213********8525 |
00346Z |
01/15/2023 |
| CALVERLEY, BRIAN |
TC-8855 |
2 |
39.00 |
4347********6981 |
052312 |
01/15/2023 |
| CAMERON, ELISABETH |
TC-TC2364 |
2 |
39.00 |
3732*******8000 |
130700 |
01/15/2023 |
| CHASE, VALERIE |
TC-7948 |
2 |
20.00 |
4512********9848 |
655214 |
01/15/2023 |
| COCHRAN, BETH |
TC-7436 |
2 |
19.00 |
4365********1272 |
896358 |
01/15/2023 |
| COOPER, JENNIFER |
TC-9014 |
2 |
44.00 |
4337********6850 |
902821 |
01/15/2023 |
| CRAIG, JACK |
TC-9287 |
2 |
88.00 |
4400********8148 |
00144D |
01/15/2023 |
| CRAMER, BOB |
TC-8966 |
2 |
44.00 |
4133********7108 |
910318 |
01/15/2023 |
| CROSS, NATHAN |
TC-7705 |
2 |
20.00 |
4193********5510 |
00425G |
01/15/2023 |
| CURTISS, PHIL |
TC-8970 |
2 |
40.00 |
4365********4620 |
896357 |
01/15/2023 |
| DAVIS, DIANE |
TC-8833 |
2 |
35.00 |
5236********6860 |
561535 |
01/15/2023 |
| DEAKERS, MARTHA |
TC-7893 |
2 |
20.00 |
4100********8297 |
59012C |
01/15/2023 |
| DEAKERS, SUSAN |
TC-7355 |
2 |
20.00 |
4100********6057 |
58914D |
01/15/2023 |
| DELUCCHI, JOY |
TC-7070 |
2 |
20.00 |
5424********7764 |
04558P |
01/15/2023 |
| DICIANO, ANN |
TC-7987 |
2 |
20.00 |
4147********8314 |
00500D |
01/15/2023 |
| DODD, ALLAN |
TC-4030 |
2 |
39.00 |
5545********4605 |
00525B |
01/15/2023 |
| EISENBERG, LAUREN |
TC-8562 |
2 |
21.00 |
4147********7919 |
00515D |
01/15/2023 |
| ELLER, DEBORAH |
TC-7852 |
2 |
20.00 |
4494********9629 |
988169 |
01/15/2023 |
| EWING, WILLIAM |
TC-8831 |
2 |
30.00 |
4270********8455 |
015553 |
01/15/2023 |
| FATA, MELISSA |
TC-9282 |
2 |
49.00 |
4147********7623 |
00561D |
01/15/2023 |
| FATA, TONY |
TC-9278 |
2 |
88.00 |
4147********7623 |
00543D |
01/15/2023 |
| FEENEY, CRAIG |
TC-8793 |
2 |
42.00 |
4246********8168 |
00560G |
01/15/2023 |
| FINDER, VICKY |
TC-TC1434 |
2 |
20.00 |
4003********7794 |
00581C |
01/15/2023 |
| FITZ, TERRY |
TC-8704 |
2 |
39.00 |
4262********5024 |
00573A |
01/15/2023 |
| FORSTER, LES |
TC-8803 |
2 |
40.00 |
4060********6603 |
00596D |
01/15/2023 |
| FOX, SONDRA |
TC-7131 |
2 |
20.00 |
4388********9481 |
00585D |
01/15/2023 |
| FREITAS, JOHN |
TC-8899 |
2 |
40.00 |
4342********2417 |
079170 |
01/15/2023 |
| FULKERSON, BRENDA |
TC-8555 |
2 |
19.00 |
5421********8910 |
883325 |
01/15/2023 |
| GARCIA, TAMARA |
TC-7916 |
2 |
20.00 |
4100********0277 |
65030D |
01/15/2023 |
| GERVASI, IGNATIUS |
TC-7427 |
2 |
10.00 |
4147********8272 |
00632D |
01/15/2023 |
| GILBERT, ARLENE |
TC-8887 |
2 |
40.00 |
6011********3180 |
01557R |
01/15/2023 |
| GILLEN, NORMA |
TC-7781 |
2 |
20.00 |
4342********7175 |
058668 |
01/15/2023 |
| GOLDSTEIN, STEVE |
TC-4332 |
2 |
40.00 |
4815********1129 |
182830 |
01/15/2023 |
| GOODFRIEND, PATRICIA |
TC-7946 |
2 |
64.00 |
4365********5414 |
896360 |
01/15/2023 |
| GRIST, MATTHEW |
TC-8703 |
2 |
42.00 |
4465********6823 |
015859 |
01/15/2023 |
| GUEYE, SUSANA |
TC-9222 |
2 |
31.00 |
4465********3585 |
015221 |
01/15/2023 |
| HADLAND, CHRISTY |
TC-9258 |
2 |
88.00 |
4266********0208 |
00707D |
01/15/2023 |
| HAKIN, JOHN |
TC-8856 |
2 |
20.00 |
4147********0442 |
00696C |
01/15/2023 |
| HALE, JOANNE |
TC-6331 |
2 |
42.00 |
3720*******4005 |
109070 |
01/15/2023 |
| HARLESS, DEBRORAH |
TC-8029 |
2 |
44.00 |
5254********8128 |
12092Z |
01/15/2023 |
| HARTLE, MATT |
TC-9231 |
2 |
44.00 |
4512********0625 |
655215 |
01/15/2023 |
| HARVINSON, KIT |
TC-9323 |
2 |
54.00 |
4342********6357 |
032928 |
01/15/2023 |
| HAYES, JOHN |
TC-6807 |
2 |
20.00 |
4147********3949 |
015538 |
01/15/2023 |
| HAYES, LESLIE |
TC-6808 |
2 |
17.00 |
4147********3949 |
015942 |
01/15/2023 |
| HELGESON, SUSAN |
TC-7610 |
2 |
20.00 |
4342********9292 |
015787 |
01/15/2023 |
| HEYMAN-BOLE, ORLY |
TC-8904 |
2 |
20.00 |
4802********0149 |
020033 |
01/15/2023 |
| HILL, LAURIE |
TC-8767 |
2 |
39.00 |
4147********3235 |
015314 |
01/15/2023 |
| JONES, NANCY |
TC-8675 |
2 |
40.00 |
4465********3277 |
015342 |
01/15/2023 |
| JONES, SALLY |
TC-8385 |
2 |
42.00 |
4270********0232 |
015972 |
01/15/2023 |
| JUAREZ, KAREN |
TC-8360 |
2 |
44.00 |
4365********8436 |
896363 |
01/15/2023 |
| KENEZ, PENELOPE |
TC-9191 |
2 |
40.00 |
3797*******1003 |
128245 |
01/15/2023 |
| KNAPP, ROGER |
TC-TC2420 |
2 |
39.00 |
4147********1860 |
07287D |
01/15/2023 |
| KRUEGER, LYNN |
TC-7192 |
2 |
10.00 |
4147********5616 |
02054D |
01/15/2023 |
| LADD, BRENNAN |
TC-8874 |
2 |
40.00 |
5466********6936 |
17555P |
01/15/2023 |
| LATORRACA, MARILYN |
TC-TC1669 |
2 |
39.00 |
4294********0114 |
015996 |
01/15/2023 |
| LAURSEN, LINDA |
TC-8205 |
2 |
20.00 |
4147********2110 |
02095I |
01/15/2023 |
| LINDSTORM, PATRICA |
TC-7859 |
2 |
17.00 |
4365********5629 |
896365 |
01/15/2023 |
| LONG, JAMES |
TC-4150 |
2 |
42.00 |
4147********0502 |
015268 |
01/15/2023 |
| LOREDO, MICHAEL |
TC-9146 |
2 |
12.00 |
3739*******1001 |
163829 |
01/15/2023 |
| LOWRANCE, PAUL |
TC-8234 |
2 |
20.00 |
4266********4744 |
02136C |
01/15/2023 |
| LUCCHESI, LINDA |
TC-6680 |
2 |
20.00 |
4231********5312 |
850232 |
01/15/2023 |
| MAHONEY, AMY |
TC-8865 |
2 |
44.00 |
4147********2468 |
02157D |
01/15/2023 |
| MARKING, KATHY |
TC-7763 |
2 |
20.00 |
4037********0942 |
115142 |
01/15/2023 |
| MARSH, SARA |
TC-6864 |
2 |
44.00 |
4342********6361 |
097632 |
01/15/2023 |
| MATHER, DREW |
TC-9301 |
2 |
49.00 |
4400********5342 |
08663D |
01/15/2023 |
| MAYEDA, ROBERT |
TC-4552 |
2 |
39.00 |
4465********8414 |
015079 |
01/15/2023 |
| MCANDREWS, LISA |
TC-9151 |
2 |
40.00 |
4365********1935 |
896369 |
01/15/2023 |
| MCCAFFREY, KERRIE |
TC-9087 |
2 |
39.00 |
3739*******3006 |
100167 |
01/15/2023 |
| MCCREERY, ANITA |
TC-5957 |
2 |
20.00 |
4400********8824 |
09146C |
01/15/2023 |
| MCGUIRK, STEVE |
TC-5293 |
2 |
20.00 |
5128********9807 |
353123 |
01/15/2023 |
| MERCIER, LEE ANNE |
TC-6243 |
2 |
42.00 |
4117********9002 |
182249 |
01/15/2023 |
| MILES, MARY |
TC-5867 |
2 |
20.00 |
4147********3912 |
02254D |
01/15/2023 |
| MILLANG, STEPHEN |
TC-TC2257 |
2 |
39.00 |
4400********0119 |
09911A |
01/15/2023 |
| MOODY, ANDREA |
TC-7383 |
2 |
17.00 |
3734*******2002 |
122592 |
01/15/2023 |
| MOSS, JOLIE |
TC-8077 |
2 |
33.00 |
4342********4736 |
013761 |
01/15/2023 |
| MURRAY, PATRICIA |
TC-7772 |
2 |
19.00 |
4147********2009 |
02288D |
01/15/2023 |
| NIEMI, SUSAN |
TC-8202 |
2 |
39.00 |
4365********7224 |
896371 |
01/15/2023 |
| OLEYER, NYAH |
TC-8500 |
2 |
8.00 |
4342********1052 |
076422 |
01/15/2023 |
| PACKER, JANET |
TC-6251 |
2 |
20.00 |
4342********7418 |
031240 |
01/15/2023 |
| PAYNE, PATRICIA |
TC-8100 |
2 |
44.00 |
4400********6002 |
06705D |
01/15/2023 |
| PAYONZECK LENGR, JILL |
TC-9259 |
2 |
49.00 |
4400********6063 |
09408D |
01/15/2023 |
| PEASE, PATRICIA |
TC-4819 |
2 |
20.00 |
5424********3656 |
26937P |
01/15/2023 |
| PEDERSEN, DEBORAH |
TC-7841 |
2 |
20.00 |
4231********5750 |
360346 |
01/15/2023 |
| PELLEGRINI, JOSEPH |
TC-9200 |
2 |
35.00 |
5409********3074 |
016445 |
01/15/2023 |
| PHILLIPS, CINDY |
TC-6589 |
2 |
39.00 |
4147********6246 |
015682 |
01/15/2023 |
| PROULX, BILL |
TC-8960 |
2 |
88.00 |
5178********7613 |
010409 |
01/15/2023 |
| RATH, CHARLES |
TC-7047 |
2 |
40.00 |
4147********5118 |
02396D |
01/15/2023 |
| RENNELS, DOUG |
TC-9212 |
2 |
39.00 |
4900********8730 |
022412 |
01/15/2023 |
| RICHMOND, TRACY |
TC-6661 |
2 |
39.00 |
4266********9112 |
02404A |
01/15/2023 |
| RIOLINO, ED |
TC-8857 |
2 |
39.00 |
5421********9281 |
800756 |
01/15/2023 |
| ROSEN, SEMA |
TC-8134 |
2 |
38.00 |
4342********9631 |
005681 |
01/15/2023 |
| RYAN, MATT |
TC-8153 |
2 |
39.00 |
4815********0083 |
172149 |
01/15/2023 |
| RYLEE, PENNY |
TC-7927 |
2 |
20.00 |
4342********2013 |
022736 |
01/15/2023 |
| SALATICH, LAURIE |
TC-TC1210 |
2 |
39.00 |
4342********4663 |
025199 |
01/15/2023 |
| SANDLER, SCOTT |
TC-8761 |
2 |
44.00 |
5262********2829 |
73820Z |
01/15/2023 |
| SCHELL, DOREL |
TC-5961 |
2 |
20.00 |
4417********3029 |
02477D |
01/15/2023 |
| SCHENCK, SUSAN |
TC-8944 |
2 |
20.00 |
5424********6565 |
32233P |
01/15/2023 |
| SCHMIDT, SHAINA |
TC-9306 |
2 |
48.00 |
4833********5744 |
072412 |
01/15/2023 |
| SEELBACH, DONNA |
TC-6564 |
2 |
39.00 |
4365********6957 |
896375 |
01/15/2023 |
| SENKO, DONNA |
TC-4786 |
2 |
20.00 |
5409********5088 |
016840 |
01/15/2023 |
| SHAW, JENNIFER |
TC-TC1451 |
2 |
19.00 |
3725*******4006 |
117026 |
01/15/2023 |
| SHERARD, CLAIRE |
TC-8984 |
2 |
40.00 |
4640********8299 |
02564D |
01/15/2023 |
| SHIMAMURA, CELESTE |
TC-6866 |
2 |
20.00 |
4400********9941 |
03250D |
01/15/2023 |
| SHUBB, JAMES |
TC-7792 |
2 |
20.00 |
4147********2174 |
02582D |
01/15/2023 |
| SIGSTEDT, CAROLYN |
TC-8156 |
2 |
20.00 |
4400********3787 |
07463D |
01/15/2023 |
| SINGER, SUSAN |
TC-TC2555 |
2 |
39.00 |
5466********6220 |
02589Z |
01/15/2023 |
| SMITH, PATRICK |
TC-9289 |
2 |
42.00 |
4365********6910 |
896376 |
01/15/2023 |
| SOMERVILLE, PHYLLIS |
TC-7221 |
2 |
20.00 |
5424********4821 |
35944P |
01/15/2023 |
| SPEER, JAMES |
TC-9186 |
2 |
80.00 |
4494********9762 |
929867 |
01/15/2023 |
| STARLETON, LAURIE |
TC-9117 |
2 |
45.00 |
5156********5047 |
02633Z |
01/15/2023 |
| STEINGRUBE, KATHLEEN |
TC-8475 |
2 |
39.00 |
4400********9727 |
03150C |
01/15/2023 |
| STEWART, ANDREW |
TC-8587 |
2 |
33.00 |
4342********1935 |
006584 |
01/15/2023 |
| TAYLOR, MYRA |
TC-7633 |
2 |
20.00 |
4342********2759 |
007889 |
01/15/2023 |
| TROMBLY, DONNA |
TC-6361 |
2 |
20.00 |
6011********0183 |
01587R |
01/15/2023 |
| TUDOR, VALERIE |
TC-7950 |
2 |
17.00 |
4266********3681 |
02676D |
01/15/2023 |
| VAN DEN HEUVEL, LARRY |
TC-TC1427 |
2 |
201.00 |
3767*******3007 |
186132 |
01/15/2023 |
| VEGA, HILDA |
TC-9184 |
2 |
80.00 |
4347********2657 |
032412 |
01/15/2023 |
| VINEYARD, LESLIE |
TC-7877 |
2 |
20.00 |
4100********1027 |
04993D |
01/15/2023 |
| VOGEL, DONALD |
TC-8197 |
2 |
80.00 |
4100********7878 |
04409D |
01/15/2023 |
| WAGNER, LYNN |
TC-7853 |
2 |
20.00 |
4147********8664 |
02729C |
01/15/2023 |
| WARD, JAMES |
TC-9125 |
2 |
45.00 |
4266********9649 |
02741C |
01/15/2023 |
| WEBER, DIANA |
TC-8356 |
2 |
44.00 |
4147********3184 |
015430 |
01/15/2023 |
| WHEELER, MICHAEL |
TC-7429 |
2 |
19.00 |
4400********4242 |
01758D |
01/15/2023 |
| WHITING, SUZIE |
TC-8073 |
2 |
39.00 |
4147********6326 |
02768D |
01/15/2023 |
| WILSON, CRAIG |
TC-6927 |
2 |
39.00 |
4231********8030 |
912627 |
01/15/2023 |
| WILSON, SANDRA |
TC-5747 |
2 |
19.00 |
4833********5059 |
062412 |
01/15/2023 |
| YAMBRA, SUSAN |
TC-8945 |
2 |
80.00 |
5128********7604 |
203328 |
01/15/2023 |
| YURMAN, LARA |
TC-6381 |
2 |
39.00 |
5189********3650 |
42589Z |
01/15/2023 |
| ZUMOT, JANICE |
TC-8896 |
2 |
44.00 |
4815********8714 |
172340 |
01/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
409.00 |
| 22 |
MasterCard |
779.00 |
| 113 |
Visa |
4058.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5306.00 |