Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, CHASE |
TC-9019 |
2 |
45.00 |
4147********5439 |
02560C |
05/15/2023 |
| ALLEN, DEBORAH |
TC-8512 |
2 |
20.00 |
5156********4400 |
02588Z |
05/15/2023 |
| APTHEKER, BETTINA |
TC-4346 |
2 |
42.00 |
4868********1616 |
025604 |
05/15/2023 |
| AYERS, ZACKARY |
TC-9147 |
2 |
44.00 |
4231********3269 |
852672 |
05/15/2023 |
| BARNETT, JOSE |
TC-8740 |
2 |
44.00 |
4342********0531 |
099250 |
05/15/2023 |
| BARTEE, CHERYL |
TC-8188 |
2 |
78.00 |
4365********0476 |
020280 |
05/15/2023 |
| BAXTER, JOE |
TC-9182 |
2 |
44.00 |
4100********6485 |
50667D |
05/15/2023 |
| BEESON, MICHAEL |
TC-9404 |
2 |
38.00 |
4342********5767 |
030711 |
05/15/2023 |
| BEHNKE, FRANK |
TC-9020 |
2 |
60.00 |
4147********6923 |
09358D |
05/15/2023 |
| BELKIN, CHARLES |
TC-8713 |
2 |
33.00 |
5332********8031 |
BT334Y |
05/15/2023 |
| BELLAMO, PEGGY |
TC-8636 |
2 |
40.00 |
4833********8328 |
034408 |
05/15/2023 |
| BODAMER, SHELLEY |
TC-4630 |
2 |
20.00 |
4147********9862 |
02712C |
05/15/2023 |
| BOHNET, FRANK |
TC-9308 |
2 |
44.00 |
4342********1934 |
039636 |
05/15/2023 |
| BRANSON, SHERRY |
TC-7816 |
2 |
20.00 |
4815********6079 |
134843 |
05/15/2023 |
| CALVERLEY, BRIAN |
TC-8855 |
2 |
83.00 |
4347********6981 |
044408 |
05/15/2023 |
| CAMERON, ELISABETH |
TC-TC2364 |
2 |
39.00 |
3732*******8000 |
128745 |
05/15/2023 |
| CHASE, VALERIE |
TC-7948 |
2 |
20.00 |
4512********9848 |
435191 |
05/15/2023 |
| COCHRAN, BETH |
TC-7436 |
2 |
19.00 |
4365********2091 |
020282 |
05/15/2023 |
| COOPER, JENNIFER |
TC-9014 |
2 |
56.00 |
4337********6850 |
395270 |
05/15/2023 |
| CRAIG, JACK |
TC-9287 |
2 |
88.00 |
4400********8148 |
07417D |
05/15/2023 |
| CRAMER, BOB |
TC-8966 |
2 |
44.00 |
4133********3681 |
769206 |
05/15/2023 |
| CROSS, NATHAN |
TC-7705 |
2 |
20.00 |
4193********5510 |
02803G |
05/15/2023 |
| CURTISS, PHIL |
TC-8970 |
2 |
40.00 |
4365********4620 |
020283 |
05/15/2023 |
| DAVIS, DIANE |
TC-8833 |
2 |
35.00 |
5236********6860 |
289309 |
05/15/2023 |
| DAWSON, MONICA |
TC-9370 |
2 |
49.00 |
4833********6850 |
074408 |
05/15/2023 |
| DEAKERS, MARTHA |
TC-7893 |
2 |
20.00 |
4100********8297 |
54086D |
05/15/2023 |
| DELUCCHI, JOY |
TC-7070 |
2 |
20.00 |
5424********7764 |
28982P |
05/15/2023 |
| DICIANO, ANN |
TC-7987 |
2 |
20.00 |
4147********8709 |
02854D |
05/15/2023 |
| DODD, ALLAN |
TC-9338 |
2 |
39.00 |
5545********2292 |
02875B |
05/15/2023 |
| EISENBERG, LAUREN |
TC-8562 |
2 |
21.00 |
4147********7919 |
02881D |
05/15/2023 |
| ELLER, DEBORAH |
TC-7852 |
2 |
20.00 |
4494********9629 |
106991 |
05/15/2023 |
| EWING, WILLIAM |
TC-8831 |
2 |
30.00 |
4270********8455 |
015937 |
05/15/2023 |
| FEENEY, CRAIG |
TC-8793 |
2 |
42.00 |
4246********8168 |
02903G |
05/15/2023 |
| FINDER, VICKY |
TC-TC1434 |
2 |
20.00 |
4003********7794 |
02917C |
05/15/2023 |
| FORSTER, LES |
TC-8803 |
2 |
40.00 |
4060********6603 |
02918D |
05/15/2023 |
| FOX, SONDRA |
TC-7131 |
2 |
20.00 |
4388********9481 |
02928D |
05/15/2023 |
| FREITAS, JOHN |
TC-8899 |
2 |
40.00 |
4342********2417 |
011720 |
05/15/2023 |
| FULKERSON, BRENDA |
TC-8555 |
2 |
19.00 |
5421********8910 |
043663 |
05/15/2023 |
| GARCIA, TAMARA |
TC-7916 |
2 |
20.00 |
4100********0277 |
56797D |
05/15/2023 |
| GERARD, SARAH |
TC-7960 |
2 |
25.00 |
4147********4492 |
02973I |
05/15/2023 |
| GERVASI, IGNATIUS |
TC-7427 |
2 |
10.00 |
4147********8272 |
02980D |
05/15/2023 |
| GILLEN, NORMA |
TC-7781 |
2 |
20.00 |
4342********7175 |
096523 |
05/15/2023 |
| GOINS, DAVID |
TC-9180 |
2 |
45.00 |
5236********0186 |
017797 |
05/15/2023 |
| GOLDSTEIN, STEVE |
TC-4332 |
2 |
40.00 |
4400********7905 |
08804D |
05/15/2023 |
| GRIST, MATTHEW |
TC-8703 |
2 |
42.00 |
4465********6823 |
015935 |
05/15/2023 |
| GUEYE, SUSANA |
TC-9222 |
2 |
31.00 |
4465********3585 |
015706 |
05/15/2023 |
| HADLAND, CHRISTY |
TC-9258 |
2 |
49.00 |
4365********5854 |
020287 |
05/15/2023 |
| HAKIN, JOHN |
TC-8856 |
2 |
20.00 |
4147********0442 |
03057C |
05/15/2023 |
| HAMILTON, BRIAN |
TC-9382 |
2 |
49.00 |
4365********5905 |
020286 |
05/15/2023 |
| HANCOCK, TRICIA |
TC-9362 |
2 |
44.00 |
4465********1305 |
015435 |
05/15/2023 |
| HARLESS, DEBRORAH |
TC-8029 |
2 |
44.00 |
5254********8128 |
34097Z |
05/15/2023 |
| HARTLE, MATT |
TC-9381 |
2 |
44.00 |
4512********0625 |
915905 |
05/15/2023 |
| HARVINSON, KIT |
TC-9323 |
2 |
49.00 |
4342********6357 |
068018 |
05/15/2023 |
| HAYES, JOHN |
TC-6807 |
2 |
20.00 |
4147********3949 |
015119 |
05/15/2023 |
| HAYES, LESLIE |
TC-6808 |
2 |
17.00 |
4147********3949 |
015745 |
05/15/2023 |
| HEALY, JOAN |
TC-9409 |
2 |
44.00 |
4147********4628 |
01671D |
05/15/2023 |
| HELGESON, SUSAN |
TC-7610 |
2 |
20.00 |
4342********9292 |
032037 |
05/15/2023 |
| HERNANDEZ, MIGUEL |
TC-9383 |
2 |
49.00 |
4815********7794 |
104447 |
05/15/2023 |
| HEYMAN-BOLE, ORLY |
TC-8904 |
2 |
20.00 |
4802********0149 |
032915 |
05/15/2023 |
| HILL, LAURIE |
TC-8767 |
2 |
39.00 |
4147********3235 |
015339 |
05/15/2023 |
| JONES, NANCY |
TC-8675 |
2 |
40.00 |
4465********3277 |
015917 |
05/15/2023 |
| JONES, SALLY |
TC-8385 |
2 |
42.00 |
4270********0232 |
015364 |
05/15/2023 |
| KARKANIAS, CHEROLYN |
TC-8750 |
2 |
45.00 |
4147********5927 |
03350D |
05/15/2023 |
| KENEZ, PENELOPE |
TC-9191 |
2 |
40.00 |
3797*******1003 |
149660 |
05/15/2023 |
| KING, SONIA |
TC-9337 |
2 |
49.00 |
6011********5047 |
01500R |
05/15/2023 |
| KNAPP, ROGER |
TC-TC2420 |
2 |
39.00 |
4147********1860 |
08469D |
05/15/2023 |
| KUMARAN, LOELIA |
TC-9121 |
2 |
19.00 |
5128********6050 |
325191 |
05/15/2023 |
| LADD, BRENNAN |
TC-8874 |
2 |
40.00 |
5466********2537 |
39866P |
05/15/2023 |
| LATORRACA, MARILYN |
TC-TC1669 |
2 |
39.00 |
4294********0114 |
015483 |
05/15/2023 |
| LAURSEN, LINDA |
TC-8205 |
2 |
20.00 |
4147********2110 |
03408I |
05/15/2023 |
| LINDSTORM, PATRICA |
TC-7859 |
2 |
17.00 |
4365********8543 |
020291 |
05/15/2023 |
| LONG, JAMES |
TC-4150 |
2 |
42.00 |
4147********0502 |
015415 |
05/15/2023 |
| LOWRANCE, PAUL |
TC-8234 |
2 |
20.00 |
4266********4744 |
03437C |
05/15/2023 |
| LUGAR LORONA, DIANE |
TC-9708 |
2 |
25.00 |
3713*******4001 |
189882 |
05/15/2023 |
| MAHONEY, AMY |
TC-8865 |
2 |
44.00 |
4147********2468 |
03461D |
05/15/2023 |
| MARKING, KATHY |
TC-7763 |
2 |
20.00 |
4037********0942 |
705144 |
05/15/2023 |
| MARSH, SARA |
TC-6864 |
2 |
44.00 |
4342********6361 |
095754 |
05/15/2023 |
| MARTONE, ALYSSA |
TC-9358 |
2 |
49.00 |
4342********8343 |
074904 |
05/15/2023 |
| MATHER, DREW |
TC-9301 |
2 |
49.00 |
4400********5342 |
03913D |
05/15/2023 |
| MAYEDA, ROBERT |
TC-4552 |
2 |
39.00 |
4465********8414 |
015155 |
05/15/2023 |
| MCCAFFREY, KERRIE |
TC-9087 |
2 |
39.00 |
3739*******3006 |
108494 |
05/15/2023 |
| MCCREERY, ANITA |
TC-5957 |
2 |
20.00 |
4400********8824 |
04461C |
05/15/2023 |
| MCGUIRK, STEVE |
TC-5293 |
2 |
20.00 |
5128********9807 |
497864 |
05/15/2023 |
| MERCIER, LEE ANNE |
TC-6243 |
2 |
42.00 |
4117********9002 |
174046 |
05/15/2023 |
| MILES, MARY |
TC-9731 |
2 |
20.00 |
4147********3912 |
03544D |
05/15/2023 |
| MILLANG, STEPHEN |
TC-TC2257 |
2 |
39.00 |
4400********0119 |
00304A |
05/15/2023 |
| MOODY, ANDREA |
TC-7383 |
2 |
17.00 |
3734*******2002 |
165651 |
05/15/2023 |
| MOSS, JOLIE |
TC-8077 |
2 |
44.00 |
4342********4736 |
071938 |
05/15/2023 |
| MURRAY, PATRICIA |
TC-7772 |
2 |
19.00 |
4147********2009 |
03576D |
05/15/2023 |
| NIEMI, SUSAN |
TC-8202 |
2 |
39.00 |
4365********7224 |
020293 |
05/15/2023 |
| NORIEGA, JACLYN |
TC-9376 |
2 |
49.00 |
4427********7131 |
619070 |
05/15/2023 |
| OLEYER, NYAH |
TC-9398 |
2 |
12.00 |
4342********1052 |
024672 |
05/15/2023 |
| PACKER, JANET |
TC-6251 |
2 |
20.00 |
4342********7418 |
055853 |
05/15/2023 |
| PAYNE, PATRICIA |
TC-8100 |
2 |
44.00 |
4400********6002 |
05418D |
05/15/2023 |
| PAYONZECK LENGR, JILL |
TC-9259 |
2 |
49.00 |
4400********6063 |
09801D |
05/15/2023 |
| PEASE, PATRICIA |
TC-4819 |
2 |
20.00 |
5424********3656 |
45189P |
05/15/2023 |
| PEDERSEN, DEBORAH |
TC-7841 |
2 |
20.00 |
4231********5750 |
551016 |
05/15/2023 |
| PELLEGRINI, JOSEPH |
TC-9200 |
2 |
35.00 |
5409********3074 |
034879 |
05/15/2023 |
| PHILLIPS, CINDY |
TC-6589 |
2 |
39.00 |
4147********6246 |
015898 |
05/15/2023 |
| PRUITT, KATHLEEN |
TC-9722 |
2 |
25.00 |
4833********6402 |
064408 |
05/15/2023 |
| RATH, CHARLES |
TC-7047 |
2 |
40.00 |
4147********5118 |
03706D |
05/15/2023 |
| RENNELS, DOUG |
TC-9212 |
2 |
39.00 |
4900********8730 |
074408 |
05/15/2023 |
| RICHMOND, TRACY |
TC-6661 |
2 |
39.00 |
4266********9112 |
03722A |
05/15/2023 |
| RIOLINO, ED |
TC-8857 |
2 |
39.00 |
5421********9281 |
388923 |
05/15/2023 |
| ROSEN, SEMA |
TC-8134 |
2 |
38.00 |
4342********9631 |
069745 |
05/15/2023 |
| ROSSI, DENISE |
TC-8616 |
2 |
20.00 |
4266********4003 |
03762C |
05/15/2023 |
| RYLEE, PENNY |
TC-7927 |
2 |
20.00 |
4342********2013 |
065034 |
05/15/2023 |
| SALATICH, LAURIE |
TC-TC1210 |
2 |
39.00 |
4342********4663 |
066730 |
05/15/2023 |
| SANDLER, SCOTT |
TC-8761 |
2 |
44.00 |
5262********2829 |
06478Z |
05/15/2023 |
| SCHELL, DOREL |
TC-5961 |
2 |
20.00 |
4417********3029 |
03800D |
05/15/2023 |
| SEELBACH, DONNA |
TC-6564 |
2 |
25.00 |
4365********6957 |
020294 |
05/15/2023 |
| SEITZ, ANDREA |
TC-7261 |
2 |
19.00 |
4147********1845 |
04327D |
05/15/2023 |
| SHAW, JENNIFER |
TC-TC1451 |
2 |
19.00 |
3725*******4006 |
103372 |
05/15/2023 |
| SHERARD, CLAIRE |
TC-8984 |
2 |
40.00 |
4640********8299 |
05053D |
05/15/2023 |
| SHIMAMURA, CELESTE |
TC-6866 |
2 |
20.00 |
4400********9941 |
01275C |
05/15/2023 |
| SHUBB, JAMES |
TC-7792 |
2 |
20.00 |
4147********2174 |
05068D |
05/15/2023 |
| SIGSTEDT, CAROLYN |
TC-8156 |
2 |
20.00 |
4400********3787 |
01250D |
05/15/2023 |
| SINGER, SUSAN |
TC-TC2555 |
2 |
39.00 |
5466********6220 |
05088Z |
05/15/2023 |
| SMITH, PATRICK |
TC-9289 |
2 |
42.00 |
4365********6910 |
020296 |
05/15/2023 |
| SOMERVILLE, PHYLLIS |
TC-7221 |
2 |
40.00 |
5424********4821 |
50958P |
05/15/2023 |
| SPEER, JAMES |
TC-9186 |
2 |
44.00 |
4494********9762 |
282733 |
05/15/2023 |
| STARLETON, LAURIE |
TC-9117 |
2 |
45.00 |
5156********5047 |
05127Z |
05/15/2023 |
| STEINGRUBE, KATHLEEN |
TC-8475 |
2 |
39.00 |
4400********9727 |
07472D |
05/15/2023 |
| STEWART, ANDREW |
TC-8587 |
2 |
33.00 |
4342********1935 |
043218 |
05/15/2023 |
| STOUT, CANDI LYNN |
TC-9393 |
2 |
40.00 |
4544********9944 |
Z7CWAT |
05/15/2023 |
| SZEREMET, JULIE |
TC-7278 |
2 |
25.00 |
4147********2432 |
015734 |
05/15/2023 |
| TAYLOR, MYRA |
TC-7633 |
2 |
20.00 |
4342********2759 |
003308 |
05/15/2023 |
| TEDSON, JIM |
TC-9367 |
2 |
44.00 |
5403********3418 |
074505 |
05/15/2023 |
| TROMBLY, DONNA |
TC-6361 |
2 |
20.00 |
6011********0183 |
01528R |
05/15/2023 |
| TROMMER, CLAUDIA |
TC-9707 |
2 |
25.00 |
4147********8761 |
05197D |
05/15/2023 |
| TUDOR, VALERIE |
TC-7950 |
2 |
17.00 |
4266********3681 |
05197D |
05/15/2023 |
| VEGA, HILDA |
TC-9184 |
2 |
45.00 |
4347********2657 |
074508 |
05/15/2023 |
| VINEYARD, LESLIE |
TC-7877 |
2 |
20.00 |
4100********1027 |
77146D |
05/15/2023 |
| VUKASOVICH, AMBER |
TC-6973 |
2 |
44.00 |
4147********2374 |
05244D |
05/15/2023 |
| WAGNER, LYNN |
TC-7853 |
2 |
20.00 |
4147********8664 |
05252D |
05/15/2023 |
| WALKER, SCOTT |
TC-9350 |
2 |
49.00 |
4231********5807 |
911741 |
05/15/2023 |
| WALL, SUSAN |
TC-9417 |
2 |
44.00 |
4100********0140 |
77772D |
05/15/2023 |
| WARD, JAMES |
TC-9125 |
2 |
45.00 |
4266********9649 |
05285A |
05/15/2023 |
| WARNER, JANE |
TC-9196 |
2 |
35.00 |
4833********2296 |
094508 |
05/15/2023 |
| WEBER, DIANA |
TC-8356 |
2 |
44.00 |
4147********3184 |
015535 |
05/15/2023 |
| WHEELER, MICHAEL |
TC-7429 |
2 |
19.00 |
4400********4242 |
09175D |
05/15/2023 |
| WHITING, SUZIE |
TC-8073 |
2 |
39.00 |
4147********6326 |
05315D |
05/15/2023 |
| WILSON, CRAIG |
TC-6927 |
2 |
39.00 |
4231********8030 |
361884 |
05/15/2023 |
| WILSON, SANDRA |
TC-5747 |
2 |
19.00 |
4833********5059 |
014508 |
05/15/2023 |
| YAMBRA, SUSAN |
TC-8945 |
2 |
80.00 |
5128********7604 |
068228 |
05/15/2023 |
| YURMAN, LARA |
TC-6381 |
2 |
39.00 |
5189********3650 |
56240Z |
05/15/2023 |
| ZUMOT, JANICE |
TC-8896 |
2 |
44.00 |
4815********8714 |
114456 |
05/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
179.00 |
| 21 |
MasterCard |
759.00 |
| 118 |
Visa |
4083.00 |
| 2 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5090.00 |