Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, CHASE |
TC-9019 |
2 |
45.00 |
4147********5439 |
01549C |
03/15/2023 |
| ALLEN, DEBORAH |
TC-8512 |
2 |
20.00 |
5156********4400 |
01559Z |
03/15/2023 |
| APTHEKER, BETTINA |
TC-4346 |
2 |
42.00 |
4868********1616 |
018625 |
03/15/2023 |
| AYERS, ZACKARY |
TC-9147 |
2 |
44.00 |
4231********3269 |
790574 |
03/15/2023 |
| BAILE, SARAH |
TC-8971 |
2 |
80.00 |
4815********3575 |
194275 |
03/15/2023 |
| BARISONE, CHRISTOPHER |
TC-9303 |
2 |
49.00 |
4365********5249 |
224661 |
03/15/2023 |
| BARNETT, JOSE |
TC-8740 |
2 |
44.00 |
4342********0531 |
046797 |
03/15/2023 |
| BARTEE, CHERYL |
TC-8188 |
2 |
78.00 |
4365********0476 |
224662 |
03/15/2023 |
| BAXTER, JOE |
TC-9182 |
2 |
44.00 |
4100********6485 |
23643D |
03/15/2023 |
| BEESON, MICHAEL |
TC-5763 |
2 |
38.00 |
4342********5767 |
022849 |
03/15/2023 |
| BEHNKE, FRANK |
TC-9020 |
2 |
60.00 |
4147********6923 |
02212D |
03/15/2023 |
| BELKIN, CHARLES |
TC-8713 |
2 |
33.00 |
5332********8031 |
M520P0 |
03/15/2023 |
| BELLAMO, PEGGY |
TC-8636 |
2 |
40.00 |
4833********8328 |
024708 |
03/15/2023 |
| BODAMER, SHELLEY |
TC-4630 |
2 |
20.00 |
4147********9862 |
01674C |
03/15/2023 |
| BOHNET, FRANK |
TC-9308 |
2 |
44.00 |
4342********1934 |
056281 |
03/15/2023 |
| BRANSON, SHERRY |
TC-7816 |
2 |
20.00 |
4815********6079 |
104478 |
03/15/2023 |
| BURNHAM, PAMELA |
TC-7974 |
2 |
20.00 |
5213********8525 |
01689Z |
03/15/2023 |
| CALVERLEY, BRIAN |
TC-8855 |
2 |
83.00 |
4347********6981 |
034708 |
03/15/2023 |
| CAMERON, ELISABETH |
TC-TC2364 |
2 |
39.00 |
3732*******8000 |
141462 |
03/15/2023 |
| CHASE, VALERIE |
TC-7948 |
2 |
20.00 |
4512********9848 |
025864 |
03/15/2023 |
| COCHRAN, BETH |
TC-7436 |
2 |
19.00 |
4365********2091 |
224664 |
03/15/2023 |
| COOPER, JENNIFER |
TC-9014 |
2 |
44.00 |
4337********6850 |
516916 |
03/15/2023 |
| CRAIG, JACK |
TC-9287 |
2 |
88.00 |
4400********8148 |
04580D |
03/15/2023 |
| CRAMER, BOB |
TC-8966 |
2 |
44.00 |
4133********7108 |
950492 |
03/15/2023 |
| CROSS, NATHAN |
TC-7705 |
2 |
20.00 |
4193********5510 |
01763G |
03/15/2023 |
| CURTISS, PHIL |
TC-8970 |
2 |
40.00 |
4365********4620 |
224665 |
03/15/2023 |
| DAVIS, DIANE |
TC-8833 |
2 |
35.00 |
5236********6860 |
259898 |
03/15/2023 |
| DAWSON, MONICA |
TC-9370 |
2 |
49.00 |
4833********6850 |
064708 |
03/15/2023 |
| DEAKERS, MARTHA |
TC-7893 |
2 |
20.00 |
4100********8297 |
26173C |
03/15/2023 |
| DEAKERS, SUSAN |
TC-7355 |
2 |
20.00 |
4100********6057 |
26284D |
03/15/2023 |
| DELUCCHI, JOY |
TC-7070 |
2 |
20.00 |
5424********7764 |
93268P |
03/15/2023 |
| DICIANO, ANN |
TC-7987 |
2 |
20.00 |
4147********8709 |
01821D |
03/15/2023 |
| DODD, ALLAN |
TC-9338 |
2 |
39.00 |
5545********2292 |
01840B |
03/15/2023 |
| EISENBERG, LAUREN |
TC-8562 |
2 |
21.00 |
4147********7919 |
01837D |
03/15/2023 |
| ELLER, DEBORAH |
TC-7852 |
2 |
20.00 |
4494********9629 |
853319 |
03/15/2023 |
| EWING, WILLIAM |
TC-8831 |
2 |
30.00 |
4270********8455 |
015124 |
03/15/2023 |
| FEENEY, CRAIG |
TC-8793 |
2 |
42.00 |
4246********8168 |
01859G |
03/15/2023 |
| FINDER, VICKY |
TC-TC1434 |
2 |
20.00 |
4003********7794 |
01876C |
03/15/2023 |
| FITZ, TERRY |
TC-8704 |
2 |
39.00 |
4262********5024 |
01864A |
03/15/2023 |
| FORSTER, LES |
TC-8803 |
2 |
40.00 |
4060********6603 |
01876D |
03/15/2023 |
| FOX, SONDRA |
TC-7131 |
2 |
20.00 |
4388********9481 |
01887D |
03/15/2023 |
| FREITAS, JOHN |
TC-8899 |
2 |
40.00 |
4342********2417 |
069456 |
03/15/2023 |
| FULKERSON, BRENDA |
TC-8555 |
2 |
19.00 |
5421********8910 |
548318 |
03/15/2023 |
| GARCIA, TAMARA |
TC-7916 |
2 |
20.00 |
4100********0277 |
27910D |
03/15/2023 |
| GERVASI, IGNATIUS |
TC-7427 |
2 |
10.00 |
4147********8272 |
01927D |
03/15/2023 |
| GILBERT, ARLENE |
TC-8887 |
2 |
40.00 |
6011********3180 |
01569R |
03/15/2023 |
| GILLEN, NORMA |
TC-7781 |
2 |
20.00 |
4342********7175 |
028847 |
03/15/2023 |
| GOINS, DAVID |
TC-9180 |
2 |
45.00 |
5236********0186 |
720459 |
03/15/2023 |
| GOLDSTEIN, STEVE |
TC-4332 |
2 |
40.00 |
4400********7905 |
02224D |
03/15/2023 |
| GOODFRIEND, PATRICIA |
TC-7946 |
2 |
64.00 |
4365********5414 |
224671 |
03/15/2023 |
| GRIST, MATTHEW |
TC-8703 |
2 |
42.00 |
4465********6823 |
015767 |
03/15/2023 |
| GUEYE, SUSANA |
TC-9222 |
2 |
31.00 |
4465********3585 |
015180 |
03/15/2023 |
| HADLAND, CHRISTY |
TC-9258 |
2 |
88.00 |
4266********0208 |
01984D |
03/15/2023 |
| HAKIN, JOHN |
TC-8856 |
2 |
20.00 |
4147********0442 |
01980C |
03/15/2023 |
| HANCOCK, TRICIA |
TC-9362 |
2 |
44.00 |
4465********1305 |
015908 |
03/15/2023 |
| HARLESS, DEBRORAH |
TC-8029 |
2 |
44.00 |
5254********8128 |
95909Z |
03/15/2023 |
| HARTLE, MATT |
TC-9381 |
2 |
44.00 |
4512********0625 |
025865 |
03/15/2023 |
| HARVINSON, KIT |
TC-9323 |
2 |
49.00 |
4342********6357 |
058553 |
03/15/2023 |
| HAYES, JOHN |
TC-6807 |
2 |
20.00 |
4147********3949 |
015004 |
03/15/2023 |
| HAYES, LESLIE |
TC-6808 |
2 |
17.00 |
4147********3949 |
015434 |
03/15/2023 |
| HELGESON, SUSAN |
TC-7610 |
2 |
20.00 |
4342********9292 |
016105 |
03/15/2023 |
| HEYMAN-BOLE, ORLY |
TC-8904 |
2 |
20.00 |
4802********0149 |
020467 |
03/15/2023 |
| HILL, LAURIE |
TC-8767 |
2 |
39.00 |
4147********3235 |
015319 |
03/15/2023 |
| JONES, NANCY |
TC-8675 |
2 |
40.00 |
4465********3277 |
015267 |
03/15/2023 |
| JONES, SALLY |
TC-8385 |
2 |
42.00 |
4270********0232 |
015061 |
03/15/2023 |
| KARKANIAS, CHEROLYN |
TC-8750 |
2 |
45.00 |
4147********5927 |
02078D |
03/15/2023 |
| KENEZ, PENELOPE |
TC-9191 |
2 |
40.00 |
3797*******1003 |
164438 |
03/15/2023 |
| KING, SONIA |
TC-9337 |
2 |
49.00 |
6011********5047 |
01565R |
03/15/2023 |
| KNAPP, ROGER |
TC-TC2420 |
2 |
39.00 |
4147********1860 |
09838D |
03/15/2023 |
| KUMARAN, LOELIA |
TC-9121 |
2 |
19.00 |
5128********6050 |
966832 |
03/15/2023 |
| LATORRACA, MARILYN |
TC-TC1669 |
2 |
39.00 |
4294********0114 |
015265 |
03/15/2023 |
| LAURSEN, LINDA |
TC-8205 |
2 |
20.00 |
4147********2110 |
02141I |
03/15/2023 |
| LINDSTORM, PATRICA |
TC-7859 |
2 |
17.00 |
4365********5629 |
224673 |
03/15/2023 |
| LONG, JAMES |
TC-4150 |
2 |
42.00 |
4147********0502 |
015274 |
03/15/2023 |
| LOWRANCE, PAUL |
TC-8234 |
2 |
20.00 |
4266********4744 |
02165C |
03/15/2023 |
| LUGAR LORONA, DIANE |
TC-9708 |
2 |
25.00 |
3713*******4001 |
148688 |
03/15/2023 |
| MAHONEY, AMY |
TC-8865 |
2 |
44.00 |
4147********2468 |
02177D |
03/15/2023 |
| MARKING, KATHY |
TC-7763 |
2 |
20.00 |
4037********0942 |
705174 |
03/15/2023 |
| MARSH, SARA |
TC-6864 |
2 |
44.00 |
4342********6361 |
038518 |
03/15/2023 |
| MARTONE, ALYSSA |
TC-9358 |
2 |
49.00 |
4342********8343 |
008211 |
03/15/2023 |
| MATHER, DREW |
TC-9301 |
2 |
49.00 |
4400********5342 |
01635D |
03/15/2023 |
| MAYEDA, ROBERT |
TC-4552 |
2 |
39.00 |
4465********8414 |
015392 |
03/15/2023 |
| MCANDREWS, LISA |
TC-9151 |
2 |
40.00 |
4365********1935 |
224674 |
03/15/2023 |
| MCCAFFREY, KERRIE |
TC-9087 |
2 |
39.00 |
3739*******3006 |
162364 |
03/15/2023 |
| MCCREERY, ANITA |
TC-5957 |
2 |
20.00 |
4400********8824 |
02698C |
03/15/2023 |
| MCGUIRK, STEVE |
TC-5293 |
2 |
20.00 |
5128********9807 |
912043 |
03/15/2023 |
| MERCIER, LEE ANNE |
TC-6243 |
2 |
42.00 |
4117********9002 |
134979 |
03/15/2023 |
| MILES, MARY |
TC-5867 |
2 |
20.00 |
4147********3912 |
02272D |
03/15/2023 |
| MILLANG, STEPHEN |
TC-TC2257 |
2 |
39.00 |
4400********0119 |
02375A |
03/15/2023 |
| MOODY, ANDREA |
TC-7383 |
2 |
17.00 |
3734*******2002 |
121716 |
03/15/2023 |
| MOSS, JOLIE |
TC-8077 |
2 |
33.00 |
4342********4736 |
039280 |
03/15/2023 |
| MURRAY, PATRICIA |
TC-7772 |
2 |
19.00 |
4147********2009 |
02304D |
03/15/2023 |
| NIEMI, SUSAN |
TC-8202 |
2 |
39.00 |
4365********7224 |
224675 |
03/15/2023 |
| PACKER, JANET |
TC-6251 |
2 |
20.00 |
4342********7418 |
055326 |
03/15/2023 |
| PAYNE, PATRICIA |
TC-8100 |
2 |
44.00 |
4400********6002 |
01486D |
03/15/2023 |
| PAYONZECK LENGR, JILL |
TC-9259 |
2 |
49.00 |
4400********6063 |
00249D |
03/15/2023 |
| PEASE, PATRICIA |
TC-4819 |
2 |
20.00 |
5424********3656 |
01567P |
03/15/2023 |
| PEDERSEN, DEBORAH |
TC-7841 |
2 |
20.00 |
4231********5750 |
360698 |
03/15/2023 |
| PELLEGRINI, JOSEPH |
TC-9200 |
2 |
35.00 |
5409********3074 |
079801 |
03/15/2023 |
| PHILLIPS, CINDY |
TC-6589 |
2 |
39.00 |
4147********6246 |
015282 |
03/15/2023 |
| PROULX, BILL |
TC-8960 |
2 |
88.00 |
5178********7613 |
055252 |
03/15/2023 |
| RATH, CHARLES |
TC-7047 |
2 |
40.00 |
4147********5118 |
02385D |
03/15/2023 |
| RENNELS, DOUG |
TC-9212 |
2 |
39.00 |
4900********8730 |
064708 |
03/15/2023 |
| RICHMOND, TRACY |
TC-6661 |
2 |
39.00 |
4266********9112 |
02399A |
03/15/2023 |
| RIOLINO, ED |
TC-8857 |
2 |
39.00 |
5421********9281 |
825740 |
03/15/2023 |
| ROSEN, SEMA |
TC-8134 |
2 |
38.00 |
4342********9631 |
082401 |
03/15/2023 |
| ROSSI, DENISE |
TC-8616 |
2 |
20.00 |
4266********4003 |
02427C |
03/15/2023 |
| RYLEE, PENNY |
TC-7927 |
2 |
20.00 |
4342********2013 |
085924 |
03/15/2023 |
| SALATICH, LAURIE |
TC-TC1210 |
2 |
39.00 |
4342********4663 |
004465 |
03/15/2023 |
| SANDLER, SCOTT |
TC-8761 |
2 |
44.00 |
5262********2829 |
74136Z |
03/15/2023 |
| SCHELL, DOREL |
TC-5961 |
2 |
20.00 |
4417********3029 |
02499D |
03/15/2023 |
| SEELBACH, DONNA |
TC-6564 |
2 |
25.00 |
4365********6957 |
224677 |
03/15/2023 |
| SEITZ, ANDREA |
TC-7261 |
2 |
19.00 |
4147********1845 |
00615D |
03/15/2023 |
| SENKO, DONNA |
TC-4786 |
2 |
20.00 |
5409********5088 |
055292 |
03/15/2023 |
| SHERARD, CLAIRE |
TC-8984 |
2 |
40.00 |
4640********8299 |
02489D |
03/15/2023 |
| SHIMAMURA, CELESTE |
TC-6866 |
2 |
20.00 |
4400********9941 |
09218D |
03/15/2023 |
| SHUBB, JAMES |
TC-7792 |
2 |
20.00 |
4147********2174 |
02521D |
03/15/2023 |
| SIGSTEDT, CAROLYN |
TC-8156 |
2 |
20.00 |
4400********3787 |
04513D |
03/15/2023 |
| SINGER, SUSAN |
TC-TC2555 |
2 |
39.00 |
5466********6220 |
02539Z |
03/15/2023 |
| SMITH, PATRICK |
TC-9289 |
2 |
42.00 |
4365********6910 |
224678 |
03/15/2023 |
| SOMERVILLE, PHYLLIS |
TC-7221 |
2 |
20.00 |
5424********4821 |
05834P |
03/15/2023 |
| SPEER, JAMES |
TC-9186 |
2 |
80.00 |
4494********9762 |
432174 |
03/15/2023 |
| STARLETON, LAURIE |
TC-9117 |
2 |
45.00 |
5156********5047 |
02583Z |
03/15/2023 |
| STEINGRUBE, KATHLEEN |
TC-8475 |
2 |
39.00 |
4400********9727 |
03227C |
03/15/2023 |
| STEWART, ANDREW |
TC-8587 |
2 |
33.00 |
4342********1935 |
016799 |
03/15/2023 |
| STOUT, CANDI LYNN |
TC-9161 |
2 |
40.00 |
4544********9944 |
79I227 |
03/15/2023 |
| TAYLOR, MYRA |
TC-7633 |
2 |
20.00 |
4342********2759 |
076722 |
03/15/2023 |
| TEDSON, JIM |
TC-9367 |
2 |
44.00 |
5403********3418 |
074753 |
03/15/2023 |
| TROMBLY, DONNA |
TC-6361 |
2 |
20.00 |
6011********0183 |
01590R |
03/15/2023 |
| TROMMER, CLAUDIA |
TC-9707 |
2 |
25.00 |
4147********8761 |
02646D |
03/15/2023 |
| TUDOR, VALERIE |
TC-7950 |
2 |
17.00 |
4266********3681 |
02656D |
03/15/2023 |
| VAN DEN HEUVEL, LARRY |
TC-TC1427 |
2 |
156.00 |
4802********0937 |
026686 |
03/15/2023 |
| VAUGHN, JULIANNE |
TC-9016 |
2 |
44.00 |
4465********8474 |
015314 |
03/15/2023 |
| VEGA, HILDA |
TC-9184 |
2 |
80.00 |
4347********2657 |
054708 |
03/15/2023 |
| VINEYARD, LESLIE |
TC-7877 |
2 |
20.00 |
4100********1027 |
40448D |
03/15/2023 |
| VOGEL, DONALD |
TC-8197 |
2 |
80.00 |
4100********4678 |
40601D |
03/15/2023 |
| VUKASOVICH, AMBER |
TC-6973 |
2 |
10.00 |
4147********2374 |
02703D |
03/15/2023 |
| WAGNER, DAN |
TC-7994 |
2 |
20.00 |
4147********8664 |
02714C |
03/15/2023 |
| WAGNER, LYNN |
TC-7853 |
2 |
20.00 |
4147********8664 |
02725C |
03/15/2023 |
| WALKER, SCOTT |
TC-9350 |
2 |
49.00 |
4231********5807 |
792252 |
03/15/2023 |
| WARD, JAMES |
TC-9125 |
2 |
45.00 |
4266********9649 |
02724C |
03/15/2023 |
| WARNER, JANE |
TC-9196 |
2 |
35.00 |
4833********2296 |
084708 |
03/15/2023 |
| WEBER, DIANA |
TC-8356 |
2 |
44.00 |
4147********3184 |
015497 |
03/15/2023 |
| WHEELER, MICHAEL |
TC-7429 |
2 |
19.00 |
4400********4242 |
02430D |
03/15/2023 |
| WHITING, SUZIE |
TC-8073 |
2 |
39.00 |
4147********6326 |
02780D |
03/15/2023 |
| WILSON, CRAIG |
TC-6927 |
2 |
39.00 |
4231********8030 |
731853 |
03/15/2023 |
| WILSON, SANDRA |
TC-5747 |
2 |
19.00 |
4833********5059 |
094708 |
03/15/2023 |
| YAMBRA, SUSAN |
TC-8945 |
2 |
80.00 |
5128********7604 |
445755 |
03/15/2023 |
| YURMAN, LARA |
TC-6381 |
2 |
39.00 |
5189********3650 |
10893Z |
03/15/2023 |
| ZHANG, JIAQI |
TC-9365 |
2 |
39.00 |
4349********7383 |
618144 |
03/15/2023 |
| ZUMOT, JANICE |
TC-8896 |
2 |
44.00 |
4815********8714 |
194974 |
03/15/2023 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
160.00 |
| 23 |
MasterCard |
827.00 |
| 120 |
Visa |
4445.00 |
| 3 |
Discover |
109.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5541.00 |