Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, CHASE |
TC-9019 |
2 |
45.00 |
4147********5439 |
05912D |
11/15/2023 |
| ALCANTARA, CYNTHIA |
TC-8962 |
2 |
25.00 |
4330********0749 |
013031 |
11/15/2023 |
| ALLEN, DEBORAH |
TC-9531 |
2 |
20.00 |
5156********4400 |
05918Z |
11/15/2023 |
| APTHEKER, BETTINA |
TC-4346 |
2 |
42.00 |
4868********1616 |
014439 |
11/15/2023 |
| AYERS, ZACKARY |
TC-9147 |
2 |
44.00 |
4231********3269 |
551206 |
11/15/2023 |
| BAILE, SARAH |
TC-8971 |
2 |
120.00 |
4815********5368 |
132857 |
11/15/2023 |
| BARTEE, CHERYL |
TC-8188 |
2 |
78.00 |
4365********0476 |
047695 |
11/15/2023 |
| BEESON, MICHAEL |
TC-9404 |
2 |
38.00 |
4342********5767 |
092512 |
11/15/2023 |
| BEHNKE, FRANK |
TC-9020 |
2 |
60.00 |
4342********4923 |
083339 |
11/15/2023 |
| BELLAMO, PEGGY |
TC-8636 |
2 |
40.00 |
4833********8328 |
022506 |
11/15/2023 |
| BODAMER, SHELLEY |
TC-4630 |
2 |
20.00 |
4147********9862 |
06001D |
11/15/2023 |
| BOHNET, FRANK |
TC-9308 |
2 |
44.00 |
4342********1934 |
018664 |
11/15/2023 |
| BORELLO, KATHLEEN |
TC-9786 |
2 |
25.00 |
4365********9967 |
047697 |
11/15/2023 |
| BRANSON, SHERRY |
TC-7816 |
2 |
20.00 |
4815********6079 |
162554 |
11/15/2023 |
| CAMERON, ELISABETH |
TC-TC2364 |
2 |
39.00 |
3732*******8000 |
162952 |
11/15/2023 |
| CHASE, VALERIE |
TC-7948 |
2 |
20.00 |
4512********9848 |
736938 |
11/15/2023 |
| COCHRAN, BETH |
TC-7436 |
2 |
19.00 |
4365********2091 |
047698 |
11/15/2023 |
| COOPER, JENNIFER |
TC-9014 |
2 |
44.00 |
4676********6774 |
015524 |
11/15/2023 |
| CRAIG, JACK |
TC-9287 |
2 |
88.00 |
4400********8148 |
02714D |
11/15/2023 |
| CRAMER, BOB |
TC-8966 |
2 |
44.00 |
4133********3490 |
168333 |
11/15/2023 |
| CURTISS, PHIL |
TC-8970 |
2 |
40.00 |
4365********4620 |
047701 |
11/15/2023 |
| DAVIS, DIANE |
TC-8833 |
2 |
44.00 |
5236********6860 |
018046 |
11/15/2023 |
| DAWSON, MONICA |
TC-9370 |
2 |
49.00 |
4833********6850 |
062506 |
11/15/2023 |
| DEAKERS, MARTHA |
TC-7893 |
2 |
20.00 |
4100********8297 |
34516D |
11/15/2023 |
| DENICORE, KALI |
TC-9440 |
2 |
49.00 |
4833********3441 |
072506 |
11/15/2023 |
| DICIANO, ANN |
TC-7987 |
2 |
20.00 |
4147********8709 |
06119D |
11/15/2023 |
| DODD, ALLAN |
TC-9338 |
2 |
39.00 |
5545********2292 |
06125B |
11/15/2023 |
| EISENBERG, LAUREN |
TC-8562 |
2 |
21.00 |
4147********7919 |
06133D |
11/15/2023 |
| EWING, WILLIAM |
TC-8831 |
2 |
30.00 |
4270********8455 |
015301 |
11/15/2023 |
| FEENEY, CRAIG |
TC-8793 |
2 |
42.00 |
4246********8168 |
06143G |
11/15/2023 |
| FELBER, JEANNE |
TC-9506 |
2 |
44.00 |
4388********8771 |
06152D |
11/15/2023 |
| FINDER, VICKY |
TC-TC1434 |
2 |
20.00 |
4003********7794 |
06159C |
11/15/2023 |
| FOLTZ, LINDA |
TC-9751 |
2 |
25.00 |
4121********3375 |
06170A |
11/15/2023 |
| FOREST, AMIE |
TC-8506 |
2 |
39.00 |
4147********1678 |
06180D |
11/15/2023 |
| FORSTER, LES |
TC-8803 |
2 |
40.00 |
4060********6603 |
06170D |
11/15/2023 |
| FOX, SONDRA |
TC-7131 |
2 |
20.00 |
4388********9481 |
06179D |
11/15/2023 |
| FREITAS, JOHN |
TC-8899 |
2 |
40.00 |
4342********2417 |
045087 |
11/15/2023 |
| FULKERSON, BRENDA |
TC-8555 |
2 |
19.00 |
5421********8910 |
413207 |
11/15/2023 |
| GARCIA, TAMARA |
TC-7916 |
2 |
20.00 |
4100********0277 |
35822D |
11/15/2023 |
| GERVASI, IGNATIUS |
TC-7427 |
2 |
10.00 |
4147********8272 |
06214D |
11/15/2023 |
| GILLEN, NORMA |
TC-7781 |
2 |
20.00 |
4342********7175 |
079754 |
11/15/2023 |
| GOINS, DAVID |
TC-9180 |
2 |
45.00 |
5236********0186 |
775305 |
11/15/2023 |
| GOLDSTEIN, STEVE |
TC-4332 |
2 |
40.00 |
4400********7905 |
03136D |
11/15/2023 |
| GOODFRIEND, PATRICIA |
TC-7946 |
2 |
64.00 |
4100********6797 |
36267C |
11/15/2023 |
| GRIST, MATTHEW |
TC-9446 |
2 |
42.00 |
4465********6823 |
015056 |
11/15/2023 |
| GUEYE, SUSANA |
TC-9222 |
2 |
31.00 |
4465********3585 |
015505 |
11/15/2023 |
| HALE, JOANNE |
TC-6331 |
2 |
42.00 |
3720*******4005 |
166574 |
11/15/2023 |
| HAMILTON, BRIAN |
TC-9382 |
2 |
49.00 |
4365********5905 |
047702 |
11/15/2023 |
| HANCOCK, TRICIA |
TC-9362 |
2 |
44.00 |
4465********1305 |
015397 |
11/15/2023 |
| HARLESS, DEBRORAH |
TC-8029 |
2 |
44.00 |
5254********8128 |
99335Z |
11/15/2023 |
| HARTLE, MATT |
TC-9381 |
2 |
44.00 |
4512********0625 |
736939 |
11/15/2023 |
| HAYES, JOHN |
TC-6807 |
2 |
20.00 |
4147********3949 |
015556 |
11/15/2023 |
| HAYES, LESLIE |
TC-6808 |
2 |
17.00 |
4147********3949 |
015389 |
11/15/2023 |
| HELGESON, SUSAN |
TC-7610 |
2 |
20.00 |
4342********9292 |
030110 |
11/15/2023 |
| HERNANDEZ, MIGUEL |
TC-9383 |
2 |
49.00 |
4815********7794 |
112355 |
11/15/2023 |
| HEYMAN-BOLE, ORLY |
TC-8904 |
2 |
20.00 |
4802********0149 |
063599 |
11/15/2023 |
| HILL, LAURIE |
TC-8767 |
2 |
39.00 |
4147********3235 |
015255 |
11/15/2023 |
| HOLMLAND, CARLINE |
TC-9507 |
2 |
44.00 |
4365********2553 |
047703 |
11/15/2023 |
| JONES, NANCY |
TC-8675 |
2 |
40.00 |
4465********3277 |
015585 |
11/15/2023 |
| JONES, SALLY |
TC-8385 |
2 |
42.00 |
4270********0232 |
015662 |
11/15/2023 |
| KENEZ, PENELOPE |
TC-9191 |
2 |
40.00 |
3797*******1003 |
197037 |
11/15/2023 |
| KILLORAN, DAVID |
TC-9553 |
2 |
49.00 |
4246********3809 |
06402G |
11/15/2023 |
| KINTZLEY, BEN |
TC-9574 |
2 |
49.00 |
3798*******1012 |
129169 |
11/15/2023 |
| KNAPP, ROGER |
TC-TC2420 |
2 |
39.00 |
4147********1860 |
07463D |
11/15/2023 |
| KUMARAN, LOELIA |
TC-9121 |
2 |
19.00 |
5128********6050 |
025058 |
11/15/2023 |
| LADD, BRENNAN |
TC-8874 |
2 |
40.00 |
5466********2537 |
00905P |
11/15/2023 |
| LATORRACA, MARILYN |
TC-9541 |
2 |
39.00 |
4094********6644 |
505152 |
11/15/2023 |
| LAURSEN, LINDA |
TC-8205 |
2 |
20.00 |
4100********1327 |
38574C |
11/15/2023 |
| LONG, JAMES |
TC-4150 |
2 |
42.00 |
4147********0502 |
015670 |
11/15/2023 |
| LOPEZ, JOSE |
TC-9092 |
2 |
49.00 |
4342********4725 |
042367 |
11/15/2023 |
| LOWRANCE, PAUL |
TC-8234 |
2 |
20.00 |
4266********4744 |
06471C |
11/15/2023 |
| LUGAR LORONA, DIANE |
TC-9708 |
2 |
25.00 |
3713*******4001 |
109761 |
11/15/2023 |
| MARSH, SARA |
TC-6864 |
2 |
44.00 |
4342********6361 |
089104 |
11/15/2023 |
| MARTONE, ALYSSA |
TC-9358 |
2 |
49.00 |
4342********8343 |
082796 |
11/15/2023 |
| MATHER, DREW |
TC-9743 |
2 |
49.00 |
4400********5342 |
04070D |
11/15/2023 |
| MATTHEWS, WHITNEY |
TC-9577 |
2 |
49.00 |
5128********3503 |
950079 |
11/15/2023 |
| MAYEDA, ROBERT |
TC-4552 |
2 |
39.00 |
4465********8414 |
015606 |
11/15/2023 |
| MCCAFFREY, KERRIE |
TC-9087 |
2 |
39.00 |
3739*******3006 |
127569 |
11/15/2023 |
| MCCREERY, ANITA |
TC-5957 |
2 |
20.00 |
4400********8824 |
06766C |
11/15/2023 |
| MCGUIRK, STEVE |
TC-5293 |
2 |
20.00 |
5128********9807 |
192417 |
11/15/2023 |
| MERCIER, LEE ANNE |
TC-6243 |
2 |
42.00 |
4117********9002 |
112055 |
11/15/2023 |
| MILES, MARY |
TC-9731 |
2 |
20.00 |
4147********3912 |
06549D |
11/15/2023 |
| MILLANG, STEPHEN |
TC-TC2257 |
2 |
39.00 |
4400********0119 |
04665A |
11/15/2023 |
| MOODY, ANDREA |
TC-7383 |
2 |
17.00 |
3734*******2002 |
124203 |
11/15/2023 |
| MOSS, JOLIE |
TC-8077 |
2 |
44.00 |
4342********4736 |
087824 |
11/15/2023 |
| MURRAY, PATRICIA |
TC-7772 |
2 |
19.00 |
4147********2009 |
06586D |
11/15/2023 |
| PEASE, JIM |
TC-9439 |
2 |
49.00 |
4147********0008 |
015841 |
11/15/2023 |
| PEASE, PATRICIA |
TC-4819 |
2 |
20.00 |
5424********3656 |
04047P |
11/15/2023 |
| PEDERSEN, DEBORAH |
TC-7841 |
2 |
20.00 |
4231********5750 |
580751 |
11/15/2023 |
| PHILLIPS, CINDY |
TC-6589 |
2 |
39.00 |
4147********6246 |
015672 |
11/15/2023 |
| PROULX, BILL |
TC-8960 |
2 |
88.00 |
4330********4143 |
024031 |
11/15/2023 |
| RATH, CHARLES |
TC-7047 |
2 |
40.00 |
4147********5118 |
06640D |
11/15/2023 |
| RENNELS, DOUG |
TC-9212 |
2 |
39.00 |
4563********9657 |
052506 |
11/15/2023 |
| RICHMOND, TRACY |
TC-6661 |
2 |
39.00 |
4266********9112 |
06646A |
11/15/2023 |
| RICKS, KARLA |
TC-9526 |
2 |
44.00 |
4365********4923 |
047704 |
11/15/2023 |
| RIOLINO, ED |
TC-8857 |
2 |
39.00 |
5421********9281 |
503187 |
11/15/2023 |
| RISPAUD, LISA |
TC-9567 |
2 |
49.00 |
4147********6826 |
06680D |
11/15/2023 |
| ROSE, CINDY JO |
TC-9723 |
2 |
20.00 |
4347********0751 |
062506 |
11/15/2023 |
| ROSSI, DENISE |
TC-8616 |
2 |
20.00 |
4266********4003 |
06688C |
11/15/2023 |
| SALATICH, LAURIE |
TC-TC1210 |
2 |
39.00 |
4342********4663 |
054852 |
11/15/2023 |
| SANDERS, IRIS |
TC-9748 |
2 |
25.00 |
4037********8274 |
505152 |
11/15/2023 |
| SANDLER, SCOTT |
TC-8761 |
2 |
44.00 |
5262********2829 |
73281Z |
11/15/2023 |
| SCHELL, DOREL |
TC-5961 |
2 |
20.00 |
4417********3029 |
06747D |
11/15/2023 |
| SEELBACH, DONNA |
TC-6564 |
2 |
25.00 |
4365********6957 |
047706 |
11/15/2023 |
| SEITZ, ANDREA |
TC-9791 |
2 |
19.00 |
4147********1845 |
06201D |
11/15/2023 |
| SHAW, JENNIFER |
TC-TC1451 |
2 |
19.00 |
4147********1963 |
02641D |
11/15/2023 |
| SHUBB, JAMES |
TC-7792 |
2 |
20.00 |
4147********2174 |
06773D |
11/15/2023 |
| SINGER, SUSAN |
TC-TC2555 |
2 |
39.00 |
5466********6220 |
06773Z |
11/15/2023 |
| STAPLETON, LAURIE |
TC-9117 |
2 |
45.00 |
6011********9484 |
01532P |
11/15/2023 |
| STEINGRUBE, KATHLEEN |
TC-8475 |
2 |
39.00 |
4400********9727 |
07911D |
11/15/2023 |
| STEWART, ANDREW |
TC-8587 |
2 |
33.00 |
4342********1935 |
042479 |
11/15/2023 |
| STOUT, CANDI LYNN |
TC-9393 |
2 |
40.00 |
4544********9944 |
YQFHSV |
11/15/2023 |
| SZEREMET, JULIE |
TC-7278 |
2 |
25.00 |
4147********2432 |
015845 |
11/15/2023 |
| TAGGART, NICOLE |
TC-6267 |
2 |
42.00 |
4833********4669 |
002606 |
11/15/2023 |
| TAYLOR, MYRA |
TC-7633 |
2 |
20.00 |
4342********8853 |
059880 |
11/15/2023 |
| TUDOR, VALERIE |
TC-7950 |
2 |
17.00 |
4266********3681 |
08035D |
11/15/2023 |
| VEGA, HILDA |
TC-9184 |
2 |
45.00 |
4347********2657 |
022606 |
11/15/2023 |
| VINEYARD, LESLIE |
TC-7877 |
2 |
20.00 |
4100********1027 |
44676D |
11/15/2023 |
| VOGEL, DONALD |
TC-8197 |
2 |
80.00 |
4100********7125 |
44968D |
11/15/2023 |
| WAGNER, LYNN |
TC-7853 |
2 |
20.00 |
4147********8664 |
08102D |
11/15/2023 |
| WALKER, SCOTT |
TC-9350 |
2 |
49.00 |
4231********5807 |
551594 |
11/15/2023 |
| WALL, SUSAN |
TC-9417 |
2 |
44.00 |
4100********0140 |
45163D |
11/15/2023 |
| WARD, JAMES |
TC-9566 |
2 |
45.00 |
4266********4064 |
08106C |
11/15/2023 |
| WEBER, DIANA |
TC-8356 |
2 |
44.00 |
4147********3184 |
015979 |
11/15/2023 |
| WHEELER, MICHAEL |
TC-7429 |
2 |
19.00 |
4400********4242 |
04320D |
11/15/2023 |
| WHITING, SUZIE |
TC-8073 |
2 |
39.00 |
4147********6326 |
08121D |
11/15/2023 |
| WILSON, SANDRA |
TC-5747 |
2 |
19.00 |
4833********5059 |
042606 |
11/15/2023 |
| YAMBRA, SUSAN |
TC-8945 |
2 |
80.00 |
5128********1357 |
247517 |
11/15/2023 |
| YURMAN, LARA |
TC-6381 |
2 |
39.00 |
5189********3650 |
08008Z |
11/15/2023 |
| ZUMOT, JANICE |
TC-8896 |
2 |
44.00 |
4815********8714 |
112169 |
11/15/2023 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
251.00 |
| 16 |
MasterCard |
600.00 |
| 106 |
Visa |
3891.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4787.00 |