Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, CHASE |
TC-9019 |
2 |
45.00 |
4147********5439 |
06370D |
10/15/2023 |
| ALCANTARA, CYNTHIA |
TC-8962 |
2 |
25.00 |
4330********0749 |
025255 |
10/15/2023 |
| ALLEN, DEBORAH |
TC-9498 |
2 |
20.00 |
5156********4400 |
06412Z |
10/15/2023 |
| APTHEKER, BETTINA |
TC-4346 |
2 |
42.00 |
4868********1616 |
005778 |
10/15/2023 |
| AYERS, ZACKARY |
TC-9147 |
2 |
44.00 |
4231********3269 |
551114 |
10/15/2023 |
| BAILE, SARAH |
TC-8971 |
2 |
120.00 |
4815********5368 |
143659 |
10/15/2023 |
| BARTEE, CHERYL |
TC-8188 |
2 |
78.00 |
4365********0476 |
522135 |
10/15/2023 |
| BAXTER, JOE |
TC-9182 |
2 |
44.00 |
4100********6911 |
13813D |
10/15/2023 |
| BEESON, MICHAEL |
TC-9404 |
2 |
38.00 |
4342********5767 |
081294 |
10/15/2023 |
| BEHNKE, FRANK |
TC-9020 |
2 |
60.00 |
4342********4923 |
038955 |
10/15/2023 |
| BELLAMO, PEGGY |
TC-8636 |
2 |
40.00 |
4833********8328 |
093509 |
10/15/2023 |
| BODAMER, SHELLEY |
TC-4630 |
2 |
20.00 |
4147********9862 |
06517D |
10/15/2023 |
| BOHNET, FRANK |
TC-9308 |
2 |
44.00 |
4342********1934 |
001694 |
10/15/2023 |
| BRANSON, SHERRY |
TC-7816 |
2 |
20.00 |
4815********6079 |
143757 |
10/15/2023 |
| CAMERON, ELISABETH |
TC-TC2364 |
2 |
39.00 |
3732*******8000 |
182397 |
10/15/2023 |
| CHASE, VALERIE |
TC-7948 |
2 |
20.00 |
4512********9848 |
524290 |
10/15/2023 |
| COCHRAN, BETH |
TC-7436 |
2 |
19.00 |
4365********2091 |
522136 |
10/15/2023 |
| COOPER, JENNIFER |
TC-9014 |
2 |
44.00 |
4676********6774 |
015766 |
10/15/2023 |
| CRAIG, JACK |
TC-9287 |
2 |
88.00 |
4400********8148 |
07167D |
10/15/2023 |
| CRAMER, BOB |
TC-8966 |
2 |
44.00 |
4133********3681 |
258566 |
10/15/2023 |
| CURTISS, PHIL |
TC-8970 |
2 |
40.00 |
4365********4620 |
522137 |
10/15/2023 |
| DAVIS, DIANE |
TC-8833 |
2 |
44.00 |
5236********6860 |
474404 |
10/15/2023 |
| DAWSON, MONICA |
TC-9370 |
2 |
49.00 |
4833********6850 |
043509 |
10/15/2023 |
| DEAKERS, MARTHA |
TC-7893 |
2 |
20.00 |
4100********8297 |
17274D |
10/15/2023 |
| DENICORE, KALI |
TC-9440 |
2 |
49.00 |
4833********3441 |
043509 |
10/15/2023 |
| DICIANO, ANN |
TC-7987 |
2 |
20.00 |
4147********8709 |
06644D |
10/15/2023 |
| DODD, ALLAN |
TC-9338 |
2 |
39.00 |
5545********2292 |
06676B |
10/15/2023 |
| EISENBERG, LAUREN |
TC-8562 |
2 |
21.00 |
4147********7919 |
06660D |
10/15/2023 |
| EWING, WILLIAM |
TC-8831 |
2 |
30.00 |
4270********8455 |
015282 |
10/15/2023 |
| FEENEY, CRAIG |
TC-8793 |
2 |
42.00 |
4246********8168 |
06686G |
10/15/2023 |
| FELBER, JEANNE |
TC-9506 |
2 |
44.00 |
4388********8771 |
06683D |
10/15/2023 |
| FINDER, VICKY |
TC-TC1434 |
2 |
20.00 |
4003********7794 |
06698C |
10/15/2023 |
| FOLTZ, LINDA |
TC-9751 |
2 |
25.00 |
4121********3375 |
06701A |
10/15/2023 |
| FOREST, AMIE |
TC-8506 |
2 |
39.00 |
4147********1678 |
06715D |
10/15/2023 |
| FORSTER, LES |
TC-8803 |
2 |
40.00 |
4060********6603 |
06710D |
10/15/2023 |
| FOX, SONDRA |
TC-7131 |
2 |
20.00 |
4388********9481 |
06722D |
10/15/2023 |
| FREITAS, JOHN |
TC-8899 |
2 |
40.00 |
4342********2417 |
039826 |
10/15/2023 |
| FULKERSON, BRENDA |
TC-8555 |
2 |
19.00 |
5421********8910 |
571599 |
10/15/2023 |
| GARCIA, TAMARA |
TC-7916 |
2 |
20.00 |
4100********0277 |
19790D |
10/15/2023 |
| GERVASI, IGNATIUS |
TC-7427 |
2 |
10.00 |
4147********8272 |
06761D |
10/15/2023 |
| GILLEN, NORMA |
TC-7781 |
2 |
20.00 |
4342********7175 |
012682 |
10/15/2023 |
| GOINS, DAVID |
TC-9180 |
2 |
45.00 |
5236********0186 |
018676 |
10/15/2023 |
| GOLDSTEIN, STEVE |
TC-4332 |
2 |
40.00 |
4400********7905 |
00461D |
10/15/2023 |
| GOODFRIEND, PATRICIA |
TC-7946 |
2 |
64.00 |
4100********6797 |
21055C |
10/15/2023 |
| GRIST, MATTHEW |
TC-9446 |
2 |
42.00 |
4465********6823 |
015488 |
10/15/2023 |
| GUEYE, SUSANA |
TC-9222 |
2 |
31.00 |
4465********3585 |
015735 |
10/15/2023 |
| HALE, JOANNE |
TC-6331 |
2 |
42.00 |
3720*******4005 |
117026 |
10/15/2023 |
| HAMILTON, BRIAN |
TC-9382 |
2 |
49.00 |
4365********5905 |
522139 |
10/15/2023 |
| HANCOCK, TRICIA |
TC-9362 |
2 |
44.00 |
4465********1305 |
015740 |
10/15/2023 |
| HARLESS, DEBRORAH |
TC-8029 |
2 |
44.00 |
5254********8128 |
54037Z |
10/15/2023 |
| HARTLE, MATT |
TC-9381 |
2 |
44.00 |
4512********0625 |
524291 |
10/15/2023 |
| HAYES, JOHN |
TC-6807 |
2 |
20.00 |
4147********3949 |
015444 |
10/15/2023 |
| HAYES, LESLIE |
TC-6808 |
2 |
17.00 |
4147********3949 |
015267 |
10/15/2023 |
| HEALY, JOAN |
TC-9409 |
2 |
44.00 |
4147********4628 |
02215D |
10/15/2023 |
| HELGESON, SUSAN |
TC-7610 |
2 |
20.00 |
4342********9292 |
075652 |
10/15/2023 |
| HERNANDEZ, MIGUEL |
TC-9383 |
2 |
49.00 |
4815********7794 |
113069 |
10/15/2023 |
| HEYMAN-BOLE, ORLY |
TC-8904 |
2 |
20.00 |
4802********0149 |
081215 |
10/15/2023 |
| HILL, LAURIE |
TC-8767 |
2 |
39.00 |
4147********3235 |
015909 |
10/15/2023 |
| HOLMLAND, CARLINE |
TC-9507 |
2 |
44.00 |
4365********2553 |
522140 |
10/15/2023 |
| JONES, NANCY |
TC-8675 |
2 |
40.00 |
4465********3277 |
015304 |
10/15/2023 |
| JONES, SALLY |
TC-8385 |
2 |
42.00 |
4270********0232 |
015751 |
10/15/2023 |
| KARKANIAS, CHEROLYN |
TC-8750 |
2 |
45.00 |
4147********5927 |
08175D |
10/15/2023 |
| KENEZ, PENELOPE |
TC-9191 |
2 |
40.00 |
3797*******1003 |
174612 |
10/15/2023 |
| KILLORAN, DAVID |
TC-9553 |
2 |
49.00 |
4246********3809 |
08171G |
10/15/2023 |
| KNAPP, ROGER |
TC-TC2420 |
2 |
39.00 |
4147********1860 |
07013D |
10/15/2023 |
| KUMARAN, LOELIA |
TC-9121 |
2 |
19.00 |
5128********6050 |
613885 |
10/15/2023 |
| LADD, BRENNAN |
TC-8874 |
2 |
40.00 |
5466********2537 |
57706P |
10/15/2023 |
| LATORRACA, MARILYN |
TC-9541 |
2 |
39.00 |
4094********6644 |
805163 |
10/15/2023 |
| LINDSTORM, PATRICA |
TC-7859 |
2 |
17.00 |
4365********9236 |
522142 |
10/15/2023 |
| LONG, JAMES |
TC-4150 |
2 |
42.00 |
4147********0502 |
015797 |
10/15/2023 |
| LOPEZ, JOSE |
TC-9092 |
2 |
49.00 |
4342********4725 |
061657 |
10/15/2023 |
| LOWRANCE, PAUL |
TC-8234 |
2 |
20.00 |
4266********4744 |
08259C |
10/15/2023 |
| LUGAR LORONA, DIANE |
TC-9708 |
2 |
25.00 |
3713*******4001 |
146130 |
10/15/2023 |
| MARKING, KATHY |
TC-7763 |
2 |
20.00 |
4037********0942 |
805163 |
10/15/2023 |
| MARSH, SARA |
TC-6864 |
2 |
44.00 |
4342********6361 |
075424 |
10/15/2023 |
| MARTONE, ALYSSA |
TC-9358 |
2 |
49.00 |
4342********8343 |
061921 |
10/15/2023 |
| MATHER, DREW |
TC-9743 |
2 |
49.00 |
4400********5342 |
07437D |
10/15/2023 |
| MAYEDA, ROBERT |
TC-4552 |
2 |
39.00 |
4465********8414 |
015001 |
10/15/2023 |
| MCCAFFREY, KERRIE |
TC-9087 |
2 |
39.00 |
3739*******3006 |
160300 |
10/15/2023 |
| MCCREERY, ANITA |
TC-5957 |
2 |
20.00 |
4400********8824 |
06572C |
10/15/2023 |
| MCGUIRK, STEVE |
TC-5293 |
2 |
20.00 |
5128********9807 |
188532 |
10/15/2023 |
| MERCIER, LEE ANNE |
TC-6243 |
2 |
42.00 |
4117********9002 |
183367 |
10/15/2023 |
| MILES, MARY |
TC-9731 |
2 |
20.00 |
4147********3912 |
08366D |
10/15/2023 |
| MILLANG, STEPHEN |
TC-TC2257 |
2 |
39.00 |
4400********0119 |
05142A |
10/15/2023 |
| MOODY, ANDREA |
TC-7383 |
2 |
17.00 |
3734*******2002 |
149235 |
10/15/2023 |
| MOSS, JOLIE |
TC-8077 |
2 |
44.00 |
4342********4736 |
071718 |
10/15/2023 |
| MURRAY, PATRICIA |
TC-7772 |
2 |
19.00 |
4147********2009 |
08397D |
10/15/2023 |
| PEASE, JIM |
TC-9439 |
2 |
49.00 |
4147********0008 |
015595 |
10/15/2023 |
| PEASE, PATRICIA |
TC-4819 |
2 |
20.00 |
5424********3656 |
61765P |
10/15/2023 |
| PEDERSEN, DEBORAH |
TC-7841 |
2 |
20.00 |
4231********5750 |
320929 |
10/15/2023 |
| PHILLIPS, CINDY |
TC-6589 |
2 |
39.00 |
4147********6246 |
015375 |
10/15/2023 |
| PROULX, BILL |
TC-8960 |
2 |
88.00 |
4330********4143 |
017472 |
10/15/2023 |
| RATH, CHARLES |
TC-7047 |
2 |
40.00 |
4147********5118 |
08442D |
10/15/2023 |
| RENNELS, DOUG |
TC-9212 |
2 |
39.00 |
4563********9657 |
053609 |
10/15/2023 |
| RICHMOND, TRACY |
TC-6661 |
2 |
39.00 |
4266********9112 |
08476A |
10/15/2023 |
| RICKS, KARLA |
TC-9526 |
2 |
44.00 |
4365********4923 |
522143 |
10/15/2023 |
| RIOLINO, ED |
TC-8857 |
2 |
39.00 |
5421********9281 |
797481 |
10/15/2023 |
| SALATICH, LAURIE |
TC-TC1210 |
2 |
39.00 |
4342********4663 |
044783 |
10/15/2023 |
| SANDLER, SCOTT |
TC-8761 |
2 |
44.00 |
5262********2829 |
63641Z |
10/15/2023 |
| SCHELL, DOREL |
TC-5961 |
2 |
20.00 |
4417********3029 |
08558D |
10/15/2023 |
| SEELBACH, DONNA |
TC-6564 |
2 |
25.00 |
4365********6957 |
522144 |
10/15/2023 |
| SEITZ, ANDREA |
TC-7261 |
2 |
19.00 |
4147********1845 |
04659D |
10/15/2023 |
| SHAW, JENNIFER |
TC-TC1451 |
2 |
19.00 |
4147********1963 |
08741D |
10/15/2023 |
| SHIMAMURA, CELESTE |
TC-6866 |
2 |
20.00 |
4400********9941 |
08605D |
10/15/2023 |
| SHUBB, JAMES |
TC-7792 |
2 |
20.00 |
4147********2174 |
08587D |
10/15/2023 |
| SINGER, SUSAN |
TC-TC2555 |
2 |
39.00 |
5466********6220 |
08590Z |
10/15/2023 |
| SMITH, PATRICK |
TC-9289 |
2 |
42.00 |
4365********6910 |
522146 |
10/15/2023 |
| STARLETON, LAURIE |
TC-9117 |
2 |
45.00 |
5156********5047 |
08609Z |
10/15/2023 |
| STEINGRUBE, KATHLEEN |
TC-8475 |
2 |
39.00 |
4400********9727 |
02906D |
10/15/2023 |
| STEWART, ANDREW |
TC-8587 |
2 |
33.00 |
4342********1935 |
015632 |
10/15/2023 |
| STOUT, CANDI LYNN |
TC-9393 |
2 |
40.00 |
4544********9944 |
TUOHM3 |
10/15/2023 |
| SZEREMET, JULIE |
TC-7278 |
2 |
25.00 |
4147********2432 |
015692 |
10/15/2023 |
| TAGGART, NICOLE |
TC-6267 |
2 |
42.00 |
4833********4669 |
013609 |
10/15/2023 |
| TAYLOR, MYRA |
TC-7633 |
2 |
20.00 |
4342********8853 |
024459 |
10/15/2023 |
| TUDOR, VALERIE |
TC-7950 |
2 |
17.00 |
4266********3681 |
08662D |
10/15/2023 |
| VALDIVIA, CARLOS |
TC-9462 |
2 |
49.00 |
4815********8361 |
183760 |
10/15/2023 |
| VAN DEN HEUVEL, LARRY |
TC-TC1427 |
2 |
176.00 |
4802********0937 |
086795 |
10/15/2023 |
| VEGA, HILDA |
TC-9184 |
2 |
45.00 |
4347********2657 |
033609 |
10/15/2023 |
| VINEYARD, LESLIE |
TC-7877 |
2 |
20.00 |
4100********1027 |
33982D |
10/15/2023 |
| VOGEL, DONALD |
TC-8197 |
2 |
80.00 |
4100********7125 |
34288D |
10/15/2023 |
| WAGNER, LYNN |
TC-7853 |
2 |
20.00 |
4147********8664 |
08729D |
10/15/2023 |
| WALKER, SCOTT |
TC-9350 |
2 |
49.00 |
4231********5807 |
361634 |
10/15/2023 |
| WALL, SUSAN |
TC-9417 |
2 |
44.00 |
4100********0140 |
35025D |
10/15/2023 |
| WEBER, DIANA |
TC-8356 |
2 |
44.00 |
4147********3184 |
015156 |
10/15/2023 |
| WHEELER, MICHAEL |
TC-7429 |
2 |
19.00 |
4400********4242 |
08461D |
10/15/2023 |
| WHITING, SUZIE |
TC-8073 |
2 |
39.00 |
4147********6326 |
08775D |
10/15/2023 |
| WILSON, SANDRA |
TC-5747 |
2 |
19.00 |
4833********5059 |
063609 |
10/15/2023 |
| YAMBRA, SUSAN |
TC-8945 |
2 |
80.00 |
5128********1357 |
422027 |
10/15/2023 |
| YURMAN, LARA |
TC-6381 |
2 |
39.00 |
5189********3650 |
69132Z |
10/15/2023 |
| ZUMOT, JANICE |
TC-8896 |
2 |
44.00 |
4815********8714 |
113664 |
10/15/2023 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
202.00 |
| 16 |
MasterCard |
596.00 |
| 108 |
Visa |
4144.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4942.00 |