Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, CHASE |
TC-9019 |
2 |
45.00 |
4147********5439 |
00781C |
06/15/2023 |
| ALLEN, DEBORAH |
TC-8512 |
2 |
20.00 |
5156********4400 |
00809Z |
06/15/2023 |
| APTHEKER, BETTINA |
TC-4346 |
2 |
42.00 |
4868********1616 |
027894 |
06/15/2023 |
| AYERS, ZACKARY |
TC-9147 |
2 |
44.00 |
4231********3269 |
582584 |
06/15/2023 |
| BARTEE, CHERYL |
TC-8188 |
2 |
78.00 |
4365********0476 |
495029 |
06/15/2023 |
| BEESON, MICHAEL |
TC-9404 |
2 |
38.00 |
4342********5767 |
091369 |
06/15/2023 |
| BEHNKE, FRANK |
TC-9020 |
2 |
20.00 |
4342********4923 |
093338 |
06/15/2023 |
| BELLAMO, PEGGY |
TC-8636 |
2 |
40.00 |
4833********8328 |
092008 |
06/15/2023 |
| BODAMER, SHELLEY |
TC-4630 |
2 |
20.00 |
4147********9862 |
00886C |
06/15/2023 |
| BOHNET, FRANK |
TC-9308 |
2 |
44.00 |
4342********1934 |
022857 |
06/15/2023 |
| BRANSON, SHERRY |
TC-7816 |
2 |
20.00 |
4815********6079 |
102105 |
06/15/2023 |
| CALVERLEY, BRIAN |
TC-8855 |
2 |
83.00 |
4347********6981 |
002008 |
06/15/2023 |
| CAMERON, ELISABETH |
TC-TC2364 |
2 |
39.00 |
3732*******8000 |
152353 |
06/15/2023 |
| CHASE, VALERIE |
TC-7948 |
2 |
20.00 |
4512********9848 |
646173 |
06/15/2023 |
| COCHRAN, BETH |
TC-7436 |
2 |
19.00 |
4365********2091 |
495030 |
06/15/2023 |
| COOPER, JENNIFER |
TC-9014 |
2 |
44.00 |
4337********6850 |
871861 |
06/15/2023 |
| CRAIG, JACK |
TC-9287 |
2 |
88.00 |
4400********8148 |
08273D |
06/15/2023 |
| CRAMER, BOB |
TC-8966 |
2 |
44.00 |
4133********3681 |
435396 |
06/15/2023 |
| CURTISS, PHIL |
TC-8970 |
2 |
40.00 |
4365********4620 |
495031 |
06/15/2023 |
| DAVIS, DIANE |
TC-8833 |
2 |
35.00 |
5236********6860 |
239777 |
06/15/2023 |
| DAWSON, MONICA |
TC-9370 |
2 |
49.00 |
4833********6850 |
032008 |
06/15/2023 |
| DEAKERS, MARTHA |
TC-7893 |
2 |
20.00 |
4100********8297 |
60822D |
06/15/2023 |
| DENICORE, KALI |
TC-9440 |
2 |
49.00 |
4833********3441 |
042008 |
06/15/2023 |
| DICIANO, ANN |
TC-7987 |
2 |
20.00 |
4147********8709 |
01056D |
06/15/2023 |
| DODD, ALLAN |
TC-9338 |
2 |
39.00 |
5545********2292 |
01055B |
06/15/2023 |
| EISENBERG, LAUREN |
TC-8562 |
2 |
21.00 |
4147********7919 |
01067D |
06/15/2023 |
| ELLER, DEBORAH |
TC-7852 |
2 |
20.00 |
4494********9629 |
195108 |
06/15/2023 |
| EWING, WILLIAM |
TC-8831 |
2 |
30.00 |
4270********8455 |
015367 |
06/15/2023 |
| FEENEY, CRAIG |
TC-8793 |
2 |
42.00 |
4246********8168 |
01081G |
06/15/2023 |
| FINDER, VICKY |
TC-TC1434 |
2 |
20.00 |
4003********7794 |
01100C |
06/15/2023 |
| FOREST, AMIE |
TC-8506 |
2 |
39.00 |
4147********1678 |
01096D |
06/15/2023 |
| FORSTER, LES |
TC-8803 |
2 |
40.00 |
4060********6603 |
01113D |
06/15/2023 |
| FOX, SONDRA |
TC-7131 |
2 |
20.00 |
4388********9481 |
01110D |
06/15/2023 |
| FREITAS, JOHN |
TC-8899 |
2 |
40.00 |
4342********2417 |
046022 |
06/15/2023 |
| FULKERSON, BRENDA |
TC-8555 |
2 |
19.00 |
5421********8910 |
280302 |
06/15/2023 |
| GARCIA, TAMARA |
TC-7916 |
2 |
20.00 |
4100********0277 |
62823D |
06/15/2023 |
| GERARD, SARAH |
TC-7960 |
2 |
25.00 |
4147********4492 |
01164I |
06/15/2023 |
| GERVASI, IGNATIUS |
TC-7427 |
2 |
10.00 |
4147********8272 |
01146D |
06/15/2023 |
| GILLEN, NORMA |
TC-7781 |
2 |
20.00 |
4342********7175 |
048603 |
06/15/2023 |
| GOINS, DAVID |
TC-9180 |
2 |
45.00 |
5236********0186 |
898838 |
06/15/2023 |
| GOLDSTEIN, STEVE |
TC-4332 |
2 |
40.00 |
4400********7905 |
00647D |
06/15/2023 |
| GOODFRIEND, PATRICIA |
TC-7946 |
2 |
64.00 |
4100********6797 |
63602D |
06/15/2023 |
| GRIST, MATTHEW |
TC-9446 |
2 |
42.00 |
4465********6823 |
015217 |
06/15/2023 |
| GUEYE, SUSANA |
TC-9222 |
2 |
31.00 |
4465********3585 |
015843 |
06/15/2023 |
| HADLAND, CHRISTY |
TC-9258 |
2 |
49.00 |
4365********5854 |
495035 |
06/15/2023 |
| HAKIN, JOHN |
TC-8856 |
2 |
20.00 |
4147********0442 |
01221C |
06/15/2023 |
| HALE, JOANNE |
TC-6331 |
2 |
42.00 |
3720*******4005 |
163894 |
06/15/2023 |
| HAMILTON, BRIAN |
TC-9382 |
2 |
49.00 |
4365********5905 |
495036 |
06/15/2023 |
| HANCOCK, TRICIA |
TC-9362 |
2 |
44.00 |
4465********1305 |
015553 |
06/15/2023 |
| HARLESS, DEBRORAH |
TC-8029 |
2 |
44.00 |
5254********8128 |
10011Z |
06/15/2023 |
| HARTLE, MATT |
TC-9381 |
2 |
44.00 |
4512********0625 |
646174 |
06/15/2023 |
| HARVINSON, KIT |
TC-9323 |
2 |
49.00 |
4342********6357 |
088146 |
06/15/2023 |
| HAYES, JOHN |
TC-6807 |
2 |
20.00 |
4147********3949 |
015264 |
06/15/2023 |
| HAYES, LESLIE |
TC-6808 |
2 |
17.00 |
4147********3949 |
015840 |
06/15/2023 |
| HEALY, JOAN |
TC-9409 |
2 |
44.00 |
4147********4628 |
09560D |
06/15/2023 |
| HELGESON, SUSAN |
TC-7610 |
2 |
20.00 |
4342********9292 |
085180 |
06/15/2023 |
| HERNANDEZ, MIGUEL |
TC-9383 |
2 |
49.00 |
4815********7794 |
162006 |
06/15/2023 |
| HEYMAN-BOLE, ORLY |
TC-8904 |
2 |
20.00 |
4802********0149 |
013353 |
06/15/2023 |
| HILL, LAURIE |
TC-8767 |
2 |
39.00 |
4147********3235 |
015107 |
06/15/2023 |
| JONES, NANCY |
TC-8675 |
2 |
40.00 |
4465********3277 |
015111 |
06/15/2023 |
| JONES, SALLY |
TC-8385 |
2 |
42.00 |
4270********0232 |
015595 |
06/15/2023 |
| KARKANIAS, CHEROLYN |
TC-8750 |
2 |
45.00 |
4147********5927 |
01390D |
06/15/2023 |
| KENEZ, PENELOPE |
TC-9191 |
2 |
40.00 |
3797*******1003 |
158777 |
06/15/2023 |
| KING, SONIA |
TC-9337 |
2 |
49.00 |
6011********5047 |
01530R |
06/15/2023 |
| KNAPP, ROGER |
TC-TC2420 |
2 |
39.00 |
4147********1860 |
03357D |
06/15/2023 |
| KUMARAN, LOELIA |
TC-9121 |
2 |
19.00 |
5128********6050 |
628479 |
06/15/2023 |
| LADD, BRENNAN |
TC-8874 |
2 |
40.00 |
5466********2537 |
14167P |
06/15/2023 |
| LATORRACA, MARILYN |
TC-TC1669 |
2 |
39.00 |
4094********6644 |
705102 |
06/15/2023 |
| LAURSEN, LINDA |
TC-8205 |
2 |
20.00 |
4147********2110 |
01465I |
06/15/2023 |
| LINDSTORM, PATRICA |
TC-7859 |
2 |
17.00 |
4365********8543 |
495037 |
06/15/2023 |
| LONG, JAMES |
TC-4150 |
2 |
42.00 |
4147********0502 |
015357 |
06/15/2023 |
| LOWRANCE, PAUL |
TC-8234 |
2 |
20.00 |
4266********4744 |
01502C |
06/15/2023 |
| LUGAR LORONA, DIANE |
TC-9708 |
2 |
25.00 |
3713*******4001 |
143940 |
06/15/2023 |
| MAHONEY, AMY |
TC-8865 |
2 |
44.00 |
4147********2468 |
01521D |
06/15/2023 |
| MARKING, KATHY |
TC-7763 |
2 |
20.00 |
4037********0942 |
705102 |
06/15/2023 |
| MARSH, SARA |
TC-6864 |
2 |
44.00 |
4342********6361 |
004476 |
06/15/2023 |
| MARTONE, ALYSSA |
TC-9358 |
2 |
49.00 |
4342********8343 |
096046 |
06/15/2023 |
| MATHER, DREW |
TC-9301 |
2 |
49.00 |
4400********5342 |
06210D |
06/15/2023 |
| MAYEDA, ROBERT |
TC-4552 |
2 |
39.00 |
4465********8414 |
015681 |
06/15/2023 |
| MCCAFFREY, KERRIE |
TC-9087 |
2 |
39.00 |
3739*******3006 |
168085 |
06/15/2023 |
| MCCREERY, ANITA |
TC-5957 |
2 |
20.00 |
4400********8824 |
03997C |
06/15/2023 |
| MCGUIRK, STEVE |
TC-5293 |
2 |
20.00 |
5128********9807 |
643785 |
06/15/2023 |
| MERCIER, LEE ANNE |
TC-6243 |
2 |
42.00 |
4117********9002 |
112201 |
06/15/2023 |
| MILES, MARY |
TC-9731 |
2 |
20.00 |
4147********3912 |
01610D |
06/15/2023 |
| MILLANG, STEPHEN |
TC-TC2257 |
2 |
39.00 |
4400********0119 |
00486A |
06/15/2023 |
| MOODY, ANDREA |
TC-7383 |
2 |
17.00 |
3734*******2002 |
166627 |
06/15/2023 |
| MOSS, JOLIE |
TC-8077 |
2 |
44.00 |
4342********4736 |
029490 |
06/15/2023 |
| MURRAY, PATRICIA |
TC-7772 |
2 |
19.00 |
4147********2009 |
01629D |
06/15/2023 |
| NORIEGA, JACLYN |
TC-9376 |
2 |
49.00 |
4427********7131 |
874991 |
06/15/2023 |
| PACKER, JANET |
TC-6251 |
2 |
20.00 |
4342********7418 |
012518 |
06/15/2023 |
| PAYNE, PATRICIA |
TC-8100 |
2 |
44.00 |
4400********6002 |
02501D |
06/15/2023 |
| PAYONZECK LENGR, JILL |
TC-9259 |
2 |
49.00 |
4400********6063 |
01257D |
06/15/2023 |
| PEASE, JIM |
TC-9439 |
2 |
49.00 |
4479********4611 |
495041 |
06/15/2023 |
| PEASE, PATRICIA |
TC-4819 |
2 |
20.00 |
5424********3656 |
18518P |
06/15/2023 |
| PEDERSEN, DEBORAH |
TC-7841 |
2 |
20.00 |
4231********5750 |
552287 |
06/15/2023 |
| PHILLIPS, CINDY |
TC-6589 |
2 |
39.00 |
4147********6246 |
015441 |
06/15/2023 |
| PROULX, BILL |
TC-8960 |
2 |
88.00 |
5178********7613 |
001061 |
06/15/2023 |
| RATH, CHARLES |
TC-7047 |
2 |
40.00 |
4147********5118 |
01764D |
06/15/2023 |
| RENNELS, DOUG |
TC-9212 |
2 |
39.00 |
4900********8730 |
082008 |
06/15/2023 |
| RICHMOND, TRACY |
TC-6661 |
2 |
39.00 |
4266********9112 |
01767A |
06/15/2023 |
| RIOLINO, ED |
TC-8857 |
2 |
39.00 |
5421********9281 |
835218 |
06/15/2023 |
| ROSE, CINDY JO |
TC-9723 |
2 |
20.00 |
4347********7343 |
092008 |
06/15/2023 |
| ROSEN, SEMA |
TC-8134 |
2 |
38.00 |
4342********9631 |
060754 |
06/15/2023 |
| ROSSI, DENISE |
TC-8616 |
2 |
20.00 |
4266********4003 |
01799C |
06/15/2023 |
| RYLEE, PENNY |
TC-7927 |
2 |
20.00 |
4342********2013 |
063457 |
06/15/2023 |
| SALATICH, LAURIE |
TC-TC1210 |
2 |
39.00 |
4342********4663 |
078537 |
06/15/2023 |
| SANDLER, SCOTT |
TC-8761 |
2 |
44.00 |
5262********2829 |
15703Z |
06/15/2023 |
| SCHELL, DOREL |
TC-5961 |
2 |
20.00 |
4417********3029 |
03035D |
06/15/2023 |
| SEELBACH, DONNA |
TC-6564 |
2 |
25.00 |
4365********6957 |
495044 |
06/15/2023 |
| SEITZ, ANDREA |
TC-7261 |
2 |
19.00 |
4147********1845 |
03881D |
06/15/2023 |
| SHAW, JENNIFER |
TC-TC1451 |
2 |
19.00 |
3725*******4006 |
111876 |
06/15/2023 |
| SHERARD, CLAIRE |
TC-8984 |
2 |
40.00 |
4640********8299 |
03063D |
06/15/2023 |
| SHIMAMURA, CELESTE |
TC-6866 |
2 |
20.00 |
4400********9941 |
02919C |
06/15/2023 |
| SHUBB, JAMES |
TC-7792 |
2 |
20.00 |
4147********2174 |
03093D |
06/15/2023 |
| SIGSTEDT, CAROLYN |
TC-8156 |
2 |
20.00 |
4400********3787 |
07108D |
06/15/2023 |
| SINGER, SUSAN |
TC-TC2555 |
2 |
39.00 |
5466********6220 |
03117Z |
06/15/2023 |
| SMITH, PATRICK |
TC-9289 |
2 |
42.00 |
4365********6910 |
495045 |
06/15/2023 |
| SOMERVILLE, PHYLLIS |
TC-7221 |
2 |
40.00 |
5424********4821 |
22911P |
06/15/2023 |
| SPEER, JAMES |
TC-9186 |
2 |
44.00 |
4494********9762 |
133195 |
06/15/2023 |
| STARLETON, LAURIE |
TC-9117 |
2 |
45.00 |
5156********5047 |
03151Z |
06/15/2023 |
| STEINGRUBE, KATHLEEN |
TC-8475 |
2 |
39.00 |
4400********9727 |
03329D |
06/15/2023 |
| STEWART, ANDREW |
TC-8587 |
2 |
33.00 |
4342********1935 |
081197 |
06/15/2023 |
| STOUT, CANDI LYNN |
TC-9393 |
2 |
40.00 |
4544********9944 |
UONREK |
06/15/2023 |
| SZEREMET, JULIE |
TC-7278 |
2 |
25.00 |
4147********2432 |
015111 |
06/15/2023 |
| TROMBLY, DONNA |
TC-6361 |
2 |
20.00 |
6011********0183 |
01594R |
06/15/2023 |
| TROMMER, CLAUDIA |
TC-9707 |
2 |
25.00 |
4147********8761 |
03193D |
06/15/2023 |
| TUDOR, VALERIE |
TC-7950 |
2 |
17.00 |
4266********3681 |
03209D |
06/15/2023 |
| VAN DEN HEUVEL, LARRY |
TC-TC1427 |
2 |
165.00 |
4802********0937 |
032274 |
06/15/2023 |
| VEGA, HILDA |
TC-9184 |
2 |
45.00 |
4347********2657 |
072108 |
06/15/2023 |
| VINEYARD, LESLIE |
TC-7877 |
2 |
20.00 |
4100********1027 |
77265D |
06/15/2023 |
| VOGEL, DONALD |
TC-8197 |
2 |
80.00 |
4100********7125 |
77696D |
06/15/2023 |
| VUKASOVICH, AMBER |
TC-6973 |
2 |
44.00 |
4147********2374 |
03263D |
06/15/2023 |
| WAGNER, LYNN |
TC-7853 |
2 |
20.00 |
4147********8664 |
03281D |
06/15/2023 |
| WALKER, SCOTT |
TC-9350 |
2 |
49.00 |
4231********5807 |
790070 |
06/15/2023 |
| WALL, SUSAN |
TC-9417 |
2 |
44.00 |
4100********0140 |
78113D |
06/15/2023 |
| WARD, JAMES |
TC-9125 |
2 |
45.00 |
4266********9649 |
03290A |
06/15/2023 |
| WARNER, JANE |
TC-9196 |
2 |
35.00 |
4833********2296 |
002108 |
06/15/2023 |
| WEBER, DIANA |
TC-8356 |
2 |
44.00 |
4147********3184 |
015421 |
06/15/2023 |
| WHEELER, MICHAEL |
TC-7429 |
2 |
19.00 |
4400********4242 |
02597D |
06/15/2023 |
| WHITING, SUZIE |
TC-8073 |
2 |
39.00 |
4147********6326 |
03343D |
06/15/2023 |
| WILSON, CRAIG |
TC-6927 |
2 |
39.00 |
4231********8030 |
790686 |
06/15/2023 |
| WILSON, SANDRA |
TC-5747 |
2 |
19.00 |
4833********5059 |
022108 |
06/15/2023 |
| YAMBRA, SUSAN |
TC-8945 |
2 |
80.00 |
5128********7604 |
132255 |
06/15/2023 |
| YURMAN, LARA |
TC-6381 |
2 |
10.00 |
5189********3650 |
28081Z |
06/15/2023 |
| ZUMOT, JANICE |
TC-8896 |
2 |
44.00 |
4815********8714 |
192411 |
06/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
221.00 |
| 18 |
MasterCard |
686.00 |
| 118 |
Visa |
4293.00 |
| 2 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5269.00 |