Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, CHASE |
TC-9019 |
2 |
45.00 |
4147********5439 |
02607D |
12/15/2023 |
| ALCANTARA, CYNTHIA |
TC-8962 |
2 |
25.00 |
4330********0749 |
017284 |
12/15/2023 |
| ALLEN, DEBORAH |
TC-9531 |
2 |
20.00 |
5156********4400 |
02626Z |
12/15/2023 |
| APTHEKER, BETTINA |
TC-4346 |
2 |
42.00 |
4868********1616 |
035498 |
12/15/2023 |
| AYERS, ZACKARY |
TC-9147 |
2 |
44.00 |
4231********3269 |
552753 |
12/15/2023 |
| BAILE, SARAH |
TC-8971 |
2 |
120.00 |
4815********5368 |
111578 |
12/15/2023 |
| BARTEE, CHERYL |
TC-8188 |
2 |
78.00 |
4365********0476 |
552594 |
12/15/2023 |
| BEESON, MICHAEL |
TC-9404 |
2 |
38.00 |
4342********5767 |
004823 |
12/15/2023 |
| BEHNKE, FRANK |
TC-9020 |
2 |
60.00 |
4342********4923 |
016645 |
12/15/2023 |
| BELLAMO, PEGGY |
TC-8636 |
2 |
40.00 |
4833********8328 |
071706 |
12/15/2023 |
| BODAMER, SHELLEY |
TC-4630 |
2 |
20.00 |
4147********9862 |
02716D |
12/15/2023 |
| BOHNET, FRANK |
TC-9308 |
2 |
44.00 |
4342********1934 |
097381 |
12/15/2023 |
| BORELLO, KATHLEEN |
TC-9786 |
2 |
25.00 |
4365********9967 |
552595 |
12/15/2023 |
| BRANSON, SHERRY |
TC-7816 |
2 |
20.00 |
4815********6079 |
191273 |
12/15/2023 |
| CAMERON, ELISABETH |
TC-TC2364 |
2 |
39.00 |
3732*******8000 |
134529 |
12/15/2023 |
| CHASE, VALERIE |
TC-7948 |
2 |
20.00 |
4512********9848 |
936341 |
12/15/2023 |
| CHRISTOS, LOIS |
TC-9790 |
2 |
25.00 |
6011********3022 |
01548P |
12/15/2023 |
| COCHRAN, BETH |
TC-7436 |
2 |
19.00 |
4365********2091 |
552597 |
12/15/2023 |
| COOPER, JENNIFER |
TC-9014 |
2 |
44.00 |
4676********6774 |
015076 |
12/15/2023 |
| CRAIG, JACK |
TC-9287 |
2 |
88.00 |
4400********8148 |
06855D |
12/15/2023 |
| CRAMER, BOB |
TC-8966 |
2 |
44.00 |
4133********3490 |
237260 |
12/15/2023 |
| CURTISS, PHIL |
TC-8970 |
2 |
40.00 |
4365********4620 |
552598 |
12/15/2023 |
| DAVIS, DIANE |
TC-8833 |
2 |
44.00 |
5236********6860 |
748977 |
12/15/2023 |
| DEAKERS, MARTHA |
TC-7893 |
2 |
20.00 |
4100********8297 |
72087D |
12/15/2023 |
| DENICORE, KALI |
TC-9440 |
2 |
49.00 |
4833********3441 |
021806 |
12/15/2023 |
| DICIANO, ANN |
TC-7987 |
2 |
20.00 |
4147********8709 |
04047D |
12/15/2023 |
| DODD, ALLAN |
TC-9338 |
2 |
39.00 |
5545********2292 |
04090B |
12/15/2023 |
| EISENBERG, LAUREN |
TC-8562 |
2 |
21.00 |
4147********7919 |
04057D |
12/15/2023 |
| EWING, WILLIAM |
TC-8831 |
2 |
30.00 |
4270********8455 |
015578 |
12/15/2023 |
| FEENEY, CRAIG |
TC-8793 |
2 |
42.00 |
4246********8168 |
04083G |
12/15/2023 |
| FELBER, JEANNE |
TC-9506 |
2 |
44.00 |
4388********8771 |
04099D |
12/15/2023 |
| FINDER, VICKY |
TC-TC1434 |
2 |
20.00 |
4003********7794 |
04098C |
12/15/2023 |
| FOLTZ, LINDA |
TC-9751 |
2 |
25.00 |
4121********3375 |
04113A |
12/15/2023 |
| FOREST, AMIE |
TC-8506 |
2 |
39.00 |
4147********1678 |
04108A |
12/15/2023 |
| FORSTER, LES |
TC-8803 |
2 |
40.00 |
4060********6603 |
04124D |
12/15/2023 |
| FOX, SONDRA |
TC-7131 |
2 |
20.00 |
4388********9481 |
04120D |
12/15/2023 |
| FREITAS, JOHN |
TC-8899 |
2 |
40.00 |
4342********2417 |
075287 |
12/15/2023 |
| FULKERSON, BRENDA |
TC-8555 |
2 |
19.00 |
5421********8910 |
341492 |
12/15/2023 |
| GARCIA, TAMARA |
TC-7916 |
2 |
20.00 |
4100********0277 |
73393D |
12/15/2023 |
| GERVASI, IGNATIUS |
TC-7427 |
2 |
10.00 |
4147********8272 |
04159D |
12/15/2023 |
| GILLEN, NORMA |
TC-7781 |
2 |
20.00 |
4342********7175 |
084045 |
12/15/2023 |
| GOINS, DAVID |
TC-9180 |
2 |
45.00 |
5236********0186 |
283904 |
12/15/2023 |
| GOLDSTEIN, STEVE |
TC-4332 |
2 |
40.00 |
4400********7905 |
07172D |
12/15/2023 |
| GOODFRIEND, PATRICIA |
TC-7946 |
2 |
64.00 |
4100********6797 |
73880C |
12/15/2023 |
| GRIST, MATTHEW |
TC-9446 |
2 |
42.00 |
4465********6823 |
015786 |
12/15/2023 |
| GUEYE, SUSANA |
TC-9222 |
2 |
31.00 |
4465********3585 |
015576 |
12/15/2023 |
| HALE, JOANNE |
TC-6331 |
2 |
42.00 |
3720*******4005 |
130531 |
12/15/2023 |
| HAMILTON, BRIAN |
TC-9382 |
2 |
49.00 |
4365********5905 |
552600 |
12/15/2023 |
| HANCOCK, TRICIA |
TC-9362 |
2 |
44.00 |
4465********1305 |
015142 |
12/15/2023 |
| HARLESS, DEBRORAH |
TC-8029 |
2 |
44.00 |
5254********8128 |
61924Z |
12/15/2023 |
| HARTLE, MATT |
TC-9612 |
2 |
44.00 |
4512********0625 |
936342 |
12/15/2023 |
| HAYES, JOHN |
TC-6807 |
2 |
20.00 |
4147********3949 |
015027 |
12/15/2023 |
| HAYES, LESLIE |
TC-6808 |
2 |
17.00 |
4147********3949 |
015879 |
12/15/2023 |
| HELGESON, SUSAN |
TC-7610 |
2 |
20.00 |
4342********9292 |
025595 |
12/15/2023 |
| HERNANDEZ, MIGUEL |
TC-9383 |
2 |
49.00 |
4815********7794 |
181980 |
12/15/2023 |
| HEYMAN-BOLE, ORLY |
TC-8904 |
2 |
20.00 |
4802********0149 |
042994 |
12/15/2023 |
| HILL, LAURIE |
TC-8767 |
2 |
39.00 |
4147********3235 |
015035 |
12/15/2023 |
| JONES, NANCY |
TC-8675 |
2 |
40.00 |
4465********3277 |
015620 |
12/15/2023 |
| KENEZ, PENELOPE |
TC-9191 |
2 |
40.00 |
3797*******1003 |
152771 |
12/15/2023 |
| KILKENNY, SHERRI |
TC-9795 |
2 |
25.00 |
4147********7194 |
04330D |
12/15/2023 |
| KILLORAN, DAVID |
TC-9553 |
2 |
49.00 |
4246********3809 |
04348G |
12/15/2023 |
| KINTZLEY, BEN |
TC-9574 |
2 |
49.00 |
3798*******1012 |
168783 |
12/15/2023 |
| KNAPP, ROGER |
TC-TC2420 |
2 |
39.00 |
4147********1860 |
02306D |
12/15/2023 |
| KUMARAN, LOELIA |
TC-9121 |
2 |
19.00 |
5128********6050 |
150173 |
12/15/2023 |
| LADD, BRENNAN |
TC-8874 |
2 |
40.00 |
5466********2537 |
63411P |
12/15/2023 |
| LATORRACA, MARILYN |
TC-9541 |
2 |
39.00 |
4094********6644 |
505181 |
12/15/2023 |
| LAURSEN, LINDA |
TC-8205 |
2 |
20.00 |
4100********1327 |
76507C |
12/15/2023 |
| LINDSTORM, PATRICA |
TC-7859 |
2 |
17.00 |
4365********3631 |
552601 |
12/15/2023 |
| LONG, JAMES |
TC-4150 |
2 |
42.00 |
4147********0502 |
015543 |
12/15/2023 |
| LOPEZ, JOSE |
TC-9092 |
2 |
49.00 |
4342********4725 |
010470 |
12/15/2023 |
| LOWRANCE, PAUL |
TC-8234 |
2 |
20.00 |
4266********4744 |
04441C |
12/15/2023 |
| LUGAR LORONA, DIANE |
TC-9708 |
2 |
25.00 |
3713*******4001 |
121508 |
12/15/2023 |
| MARSH, SARA |
TC-6864 |
2 |
44.00 |
4342********6361 |
019226 |
12/15/2023 |
| MARTONE, ALYSSA |
TC-9358 |
2 |
49.00 |
4342********8343 |
056798 |
12/15/2023 |
| MATHER, DREW |
TC-9743 |
2 |
49.00 |
4400********5342 |
08347D |
12/15/2023 |
| MAYEDA, ROBERT |
TC-4552 |
2 |
39.00 |
4465********8414 |
015674 |
12/15/2023 |
| MCCAFFREY, KERRIE |
TC-9087 |
2 |
39.00 |
3739*******3006 |
128519 |
12/15/2023 |
| MCCREERY, ANITA |
TC-5957 |
2 |
20.00 |
4400********8824 |
00647C |
12/15/2023 |
| MCGUIRK, STEVE |
TC-5293 |
2 |
20.00 |
5128********9807 |
977479 |
12/15/2023 |
| MERCIER, LEE ANNE |
TC-6243 |
2 |
42.00 |
4117********9002 |
181080 |
12/15/2023 |
| MILES, MARY |
TC-9731 |
2 |
20.00 |
4147********3912 |
04536D |
12/15/2023 |
| MILLANG, STEPHEN |
TC-TC2257 |
2 |
39.00 |
4400********0119 |
09081A |
12/15/2023 |
| MILLER, MICHAEL |
TC-8980 |
2 |
13.00 |
4100********5741 |
77911D |
12/15/2023 |
| MOODY, ANDREA |
TC-7383 |
2 |
17.00 |
3734*******2002 |
182513 |
12/15/2023 |
| MOSS, JOLIE |
TC-8077 |
2 |
44.00 |
4342********4736 |
039023 |
12/15/2023 |
| MURRAY, PATRICIA |
TC-7772 |
2 |
19.00 |
4147********2009 |
04568D |
12/15/2023 |
| PEASE, JIM |
TC-9439 |
2 |
49.00 |
4147********0008 |
015709 |
12/15/2023 |
| PEASE, PATRICIA |
TC-4819 |
2 |
20.00 |
5424********3656 |
65649P |
12/15/2023 |
| PEDERSEN, DEBORAH |
TC-7841 |
2 |
20.00 |
4231********5750 |
551418 |
12/15/2023 |
| PROULX, BILL |
TC-8960 |
2 |
88.00 |
4330********4143 |
030260 |
12/15/2023 |
| RATH, CHARLES |
TC-7047 |
2 |
40.00 |
4147********5118 |
04614D |
12/15/2023 |
| RENNELS, DOUG |
TC-9212 |
2 |
39.00 |
4563********9657 |
011806 |
12/15/2023 |
| RICHMOND, TRACY |
TC-6661 |
2 |
39.00 |
4266********9112 |
04611A |
12/15/2023 |
| RICKS, KARLA |
TC-9526 |
2 |
44.00 |
4365********4923 |
552604 |
12/15/2023 |
| RIOLINO, ED |
TC-8857 |
2 |
39.00 |
5421********9281 |
292574 |
12/15/2023 |
| RISPAUD, LISA |
TC-9567 |
2 |
49.00 |
4147********6826 |
04644D |
12/15/2023 |
| ROSSI, DENISE |
TC-8616 |
2 |
20.00 |
4266********4003 |
04676C |
12/15/2023 |
| SALATICH, LAURIE |
TC-TC1210 |
2 |
39.00 |
4342********4663 |
053271 |
12/15/2023 |
| SANDERS, IRIS |
TC-9748 |
2 |
25.00 |
4037********8274 |
505181 |
12/15/2023 |
| SANDLER, SCOTT |
TC-8761 |
2 |
44.00 |
5262********2829 |
43074Z |
12/15/2023 |
| SCHELL, DOREL |
TC-5961 |
2 |
20.00 |
4417********3029 |
04681D |
12/15/2023 |
| SEELBACH, DONNA |
TC-6564 |
2 |
25.00 |
4365********6957 |
552607 |
12/15/2023 |
| SEITZ, ANDREA |
TC-9791 |
2 |
19.00 |
4147********1845 |
02406D |
12/15/2023 |
| SHAW, JENNIFER |
TC-TC1451 |
2 |
19.00 |
4147********1963 |
02107D |
12/15/2023 |
| SHIMAMURA, CELESTE |
TC-6866 |
2 |
10.00 |
4400********1441 |
02107D |
12/15/2023 |
| SHUBB, JAMES |
TC-7792 |
2 |
20.00 |
4147********2174 |
04743D |
12/15/2023 |
| SINGER, SUSAN |
TC-TC2555 |
2 |
39.00 |
5466********6220 |
04747Z |
12/15/2023 |
| SMITH, PATRICK |
TC-9289 |
2 |
42.00 |
4365********6910 |
552609 |
12/15/2023 |
| SQUYRES, BROOKE |
TC-9593 |
2 |
44.00 |
4867********9805 |
051806 |
12/15/2023 |
| STAPLETON, LAURIE |
TC-9117 |
2 |
45.00 |
6011********9484 |
01583P |
12/15/2023 |
| STEINGRUBE, KATHLEEN |
TC-8475 |
2 |
39.00 |
4400********9727 |
03139D |
12/15/2023 |
| STEWART, ANDREW |
TC-8587 |
2 |
33.00 |
4342********1935 |
025691 |
12/15/2023 |
| STOUT, CANDI LYNN |
TC-9393 |
2 |
40.00 |
4544********9944 |
WEFPIS |
12/15/2023 |
| SZEREMET, JULIE |
TC-7278 |
2 |
25.00 |
4147********2432 |
015236 |
12/15/2023 |
| TAYLOR, MYRA |
TC-7633 |
2 |
20.00 |
4342********8853 |
084206 |
12/15/2023 |
| VALDIVIA, CARLOS |
TC-9462 |
2 |
49.00 |
4815********8361 |
161184 |
12/15/2023 |
| VAN DEN HEUVEL, LARRY |
TC-TC1427 |
2 |
183.00 |
4802********0937 |
048382 |
12/15/2023 |
| VEGA, HILDA |
TC-9184 |
2 |
45.00 |
4347********2657 |
081806 |
12/15/2023 |
| VINEYARD, LESLIE |
TC-7877 |
2 |
20.00 |
4100********1027 |
81469D |
12/15/2023 |
| VOGEL, DONALD |
TC-8197 |
2 |
80.00 |
4100********7125 |
81761D |
12/15/2023 |
| WAGNER, LYNN |
TC-7853 |
2 |
20.00 |
4147********8664 |
04864D |
12/15/2023 |
| WALKER, SCOTT |
TC-9350 |
2 |
49.00 |
4231********5807 |
790192 |
12/15/2023 |
| WALL, SUSAN |
TC-9417 |
2 |
44.00 |
4100********0140 |
81969D |
12/15/2023 |
| WARD, JAMES |
TC-9566 |
2 |
45.00 |
4266********4064 |
04902C |
12/15/2023 |
| WEBER, DIANA |
TC-8356 |
2 |
44.00 |
4147********3184 |
015732 |
12/15/2023 |
| WHEELER, MICHAEL |
TC-7429 |
2 |
19.00 |
4400********4242 |
05023D |
12/15/2023 |
| WHITING, SUZIE |
TC-8073 |
2 |
39.00 |
4147********6326 |
04898D |
12/15/2023 |
| WILSON, SANDRA |
TC-5747 |
2 |
19.00 |
4833********5059 |
001806 |
12/15/2023 |
| YAMBRA, SUSAN |
TC-8945 |
2 |
80.00 |
5128********1357 |
217573 |
12/15/2023 |
| YURMAN, LARA |
TC-6381 |
2 |
39.00 |
5189********3650 |
69833Z |
12/15/2023 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
251.00 |
| 15 |
MasterCard |
551.00 |
| 106 |
Visa |
3977.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4849.00 |