Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JANE |
75-07426 |
1 |
44.20 |
4147********6018 |
01746C |
07/20/10 |
| AMES, WILLIAM |
75-10029 |
1 |
42.50 |
4147********4525 |
01758C |
07/20/10 |
| ATHEY, KRISTINA |
75-11391 |
1 |
44.20 |
4117********4774 |
150075 |
07/20/10 |
| BALL, ALLAN |
75-6090 |
1 |
44.20 |
5410********0516 |
38329B |
07/20/10 |
| BARBER, PAM |
75-10259 |
1 |
44.20 |
6011********9836 |
02050R |
07/20/10 |
| BARTON, CARLIN |
75-0629 |
1 |
29.95 |
5490********9730 |
00571Z |
07/20/10 |
| BEAUBIEN, CHRISTOPHER |
75-09859 |
1 |
44.20 |
4117********6846 |
120471 |
07/20/10 |
| BELLANY, CAROLYN |
75-07043 |
1 |
24.00 |
5111********2466 |
090724 |
07/20/10 |
| BERNER, CAROL |
75-10818 |
1 |
44.20 |
5424********1998 |
38343B |
07/20/10 |
| BLAGUSZEWSKI, EDWARD |
75-09722 |
1 |
44.20 |
4264********6353 |
00576B |
07/20/10 |
| BLAZEJEWSKI, MARY |
75-09446 |
1 |
44.20 |
4868********7834 |
01740B |
07/20/10 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
44.20 |
4266********9812 |
01761A |
07/20/10 |
| BLOOMSLEDT, JEFFERY |
75-11930 |
1 |
44.95 |
5466********5829 |
38412Z |
07/20/10 |
| BOOTH-DANIELS, SUE |
75-6311 |
1 |
42.50 |
5424********1444 |
38398B |
07/20/10 |
| BOURBEAU, KELLY |
75-10696 |
1 |
44.20 |
5511********1642 |
072031 |
07/20/10 |
| BROOKS, JAY |
75-1316 |
1 |
39.95 |
4266********4868 |
01761C |
07/20/10 |
| BRULE, MICHAEL |
75-10941 |
1 |
44.20 |
4264********5418 |
00576B |
07/20/10 |
| CANALI, AL |
75-1869 |
1 |
39.95 |
3732*******3012 |
145039 |
07/20/10 |
| CARLOW, MYRA |
75-9693 |
1 |
44.20 |
4003********3382 |
01714B |
07/20/10 |
| CEZAR, NELLIE |
75-10837 |
1 |
29.95 |
4326********2019 |
150077 |
07/20/10 |
| CHAPPELL, HELEN |
75-10330 |
1 |
44.20 |
5178********9186 |
01717B |
07/20/10 |
| CHERNICK, JENNIFER |
75-10503 |
1 |
44.20 |
5466********3377 |
38523Z |
07/20/10 |
| CHICHESTER, DAVID |
75-11150 |
1 |
39.95 |
5466********3144 |
38496P |
07/20/10 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
5524********9244 |
017439 |
07/20/10 |
| COLODNY, STEPHEN |
75-07558 |
1 |
39.95 |
5491********7941 |
02022T |
07/20/10 |
| COMENITZ, JEFFREY |
75-09997 |
1 |
44.20 |
5511********3223 |
072066 |
07/20/10 |
| CONIGLIO, CARL |
75-0021 |
1 |
42.50 |
4388********5643 |
01768C |
07/20/10 |
| CULLEN, CHRISTIE |
75-09303 |
1 |
88.40 |
4733********1485 |
584419 |
07/20/10 |
| DEREN, LOUISE |
75-11044 |
1 |
29.95 |
4266********4001 |
01769A |
07/20/10 |
| DION, LINDA |
75-11057 |
1 |
12.00 |
5518********1943 |
914070 |
07/20/10 |
| DOLAN, BOB |
75-10645 |
1 |
49.95 |
4326********7229 |
120474 |
07/20/10 |
| DOME, JEFFREY |
75-10848 |
1 |
49.95 |
3710*******1004 |
188843 |
07/20/10 |
| DOWD, DAN |
75-11929 |
1 |
39.95 |
5518********0270 |
914080 |
07/20/10 |
| DUPREY, LYNNE |
75-10233 |
1 |
42.50 |
5522********5306 |
48303B |
07/20/10 |
| FAIRBANKS (GRA, LAURIE |
75-1867 |
1 |
39.95 |
4467********0316 |
002254 |
07/20/10 |
| FARBER, SUSAN |
75-11230 |
1 |
44.20 |
4427********9821 |
549203 |
07/20/10 |
| FARNUM, LOUISE |
75-11253 |
1 |
10.00 |
5466********2522 |
01752Z |
07/20/10 |
| FINGOLD, BARBARA |
75-10177 |
1 |
44.20 |
5466********3983 |
01724Z |
07/20/10 |
| FISH, JR., ALBERT |
75-11327 |
1 |
29.95 |
4117********5233 |
120475 |
07/20/10 |
| FISHER, LEN |
75-01579 |
1 |
44.20 |
4037********2876 |
90027A |
07/20/10 |
| FITZGERALD, CORINNE |
75-09084 |
1 |
39.95 |
5466********7356 |
38690Z |
07/20/10 |
| FOOTE, CAROL |
75-11272 |
1 |
12.00 |
4266********7740 |
01774B |
07/20/10 |
| FOSTER, HARRY |
75-07176 |
1 |
39.95 |
4388********3037 |
01776C |
07/20/10 |
| FUSONIE, DOUGLAS |
75-0080 |
1 |
49.95 |
5491********4100 |
02032Z |
07/20/10 |
| GAGARIN, PETER |
75-10549 |
1 |
39.95 |
5424********8579 |
38649B |
07/20/10 |
| GIJANTO, CHUCK |
75-11446 |
1 |
44.20 |
4147********7583 |
00576D |
07/20/10 |
| GILMAN, MARY |
75-09709 |
1 |
44.20 |
5424********6343 |
38718B |
07/20/10 |
| GOLDSHER, STEVE |
75-11135 |
1 |
39.95 |
4388********2606 |
01780D |
07/20/10 |
| GRANEY, TOM |
75-10844 |
1 |
39.95 |
4147********3079 |
01730C |
07/20/10 |
| GRAVEL, GEARY |
75-0708 |
1 |
39.95 |
4326********3349 |
140272 |
07/20/10 |
| GREENE, JEANNE |
75-09820 |
1 |
39.95 |
4128********0514 |
99492B |
07/20/10 |
| GRZYBOROSKI, BERNICE |
75-07118 |
1 |
19.95 |
5491********3427 |
01782Z |
07/20/10 |
| HAIGIS, MAGGIE |
75-01636 |
1 |
29.95 |
5511********4638 |
072043 |
07/20/10 |
| HOFF, LOUISE |
75-10294 |
1 |
44.20 |
3713*******2009 |
162044 |
07/20/10 |
| HOLMES, THERESA |
75-11954 |
1 |
12.00 |
4657********5602 |
022922 |
07/20/10 |
| HUTCHINSON, MARITA |
75-09427 |
1 |
12.00 |
6011********7802 |
02010R |
07/20/10 |
| HUTCHINSON, MARK |
75-99935 |
1 |
12.00 |
4861********1457 |
228081 |
07/20/10 |
| JARDINE, GLORIA |
75-11363 |
1 |
12.00 |
4326********5746 |
150171 |
07/20/10 |
| JOHNSON, JULIE |
75-10709 |
1 |
12.00 |
6011********6578 |
02066R |
07/20/10 |
| JORDAN, SUE |
75-11460 |
1 |
49.95 |
3728*******2016 |
149810 |
07/20/10 |
| KARPINSKI, JOYCE |
75-09665 |
1 |
44.20 |
5511********5615 |
072017 |
07/20/10 |
| KEMP, A. LEE |
75-07647 |
1 |
5.00 |
5291********5479 |
01736B |
07/20/10 |
| KIDDER, ELIZABETH |
75-11178 |
1 |
39.95 |
5466********8061 |
01737Z |
07/20/10 |
| KILLOUGH, MARLA |
75-06292 |
1 |
5.00 |
4266********9064 |
01786A |
07/20/10 |
| KINNAS, CARLY |
75-11233 |
1 |
39.95 |
5424********0475 |
38815B |
07/20/10 |
| KREBS, TIM |
75-10434 |
1 |
12.00 |
5458********8890 |
02025B |
07/20/10 |
| KRZYKOWSKI, CORI |
75-10949 |
1 |
29.95 |
4266********5994 |
01787B |
07/20/10 |
| LADA, JOSEPH |
75-09641 |
1 |
5.00 |
5111********6676 |
090725 |
07/20/10 |
| LAPIERRE, ROSEMARIE |
75-11940 |
1 |
54.20 |
4117********1620 |
150172 |
07/20/10 |
| LAPOINTE, JEFF |
75-11305 |
1 |
44.20 |
4467********9012 |
584424 |
07/20/10 |
| LATA, MITCHELL |
75-11353 |
1 |
49.95 |
4003********1236 |
01741B |
07/20/10 |
| LEVEILLE, JAMES (JIM) |
75-01804 |
1 |
44.20 |
4037********4776 |
90027B |
07/20/10 |
| LILLY, GREG |
75-11374 |
1 |
44.20 |
4802********2816 |
017427 |
07/20/10 |
| LIVELY, SANDRA SAM |
75-06961 |
1 |
44.20 |
4888********2005 |
00572A |
07/20/10 |
| LOVEN, MARIE |
75-10906 |
1 |
39.95 |
5466********0021 |
01772Z |
07/20/10 |
| LUNT, COLBY |
75-1764 |
1 |
5.00 |
4519********0324 |
005307 |
07/20/10 |
| LYMAN, R.SCOTT |
75-1439 |
1 |
22.10 |
4037********7986 |
90027A |
07/20/10 |
| MAGELINSKI, DAVE |
75-11217 |
1 |
29.95 |
5401********1979 |
01794Z |
07/20/10 |
| MCGOWAN, SUZANNE |
75-11201 |
1 |
12.00 |
4193********1431 |
01744G |
07/20/10 |
| MCGUIGAN, ROBERT |
75-10118 |
1 |
44.20 |
4313********6891 |
00577C |
07/20/10 |
| MCLEESTER, DICK |
75-11185 |
1 |
88.40 |
4264********6630 |
00577A |
07/20/10 |
| MCWILLIAMS, JUDY |
75-09960 |
1 |
12.00 |
4861********3123 |
584427 |
07/20/10 |
| MITCHEL, MARY |
75-10989 |
1 |
49.95 |
5452********3353 |
01776Z |
07/20/10 |
| MOONEY, DAVID |
75-1630 |
1 |
44.20 |
4435********3758 |
228084 |
07/20/10 |
| MORAWSKI, PAM |
75-10353 |
1 |
44.20 |
4264********5418 |
00572B |
07/20/10 |
| MORGAN, KAREN |
75-10899 |
1 |
29.95 |
5178********0108 |
01752B |
07/20/10 |
| MURLEY-KELLS, KAREN |
75-11197 |
1 |
5.00 |
5538********7110 |
630590 |
07/20/10 |
| NADEAU, DAVE |
75-11039 |
1 |
42.00 |
5511********8257 |
072033 |
07/20/10 |
| NISSENBAUM, DANIEL |
75-11481 |
1 |
29.95 |
5511********6493 |
072003 |
07/20/10 |
| OWENS, HONDRA (NORA) |
75-10566 |
1 |
39.95 |
5513********8097 |
630600 |
07/20/10 |
| PACIULLI, DEBORAH |
75-11418 |
1 |
29.95 |
5111********3338 |
090726 |
07/20/10 |
| PALIONIS, MARK |
75-07485 |
1 |
46.20 |
3720*******2007 |
164891 |
07/20/10 |
| PARSONS, SANDRA |
75-11120 |
1 |
44.20 |
4117********0228 |
120572 |
07/20/10 |
| PERRY, LYNN |
75-06806 |
1 |
5.00 |
4190********1006 |
90027C |
07/20/10 |
| PFANNEBECKER, ANNETTE |
75-11399 |
1 |
5.00 |
4193********8864 |
01760G |
07/20/10 |
| PITCHER, BRENT |
75-0012 |
1 |
44.20 |
4185********9587 |
01805A |
07/20/10 |
| PREGONY, NORMA |
75-11944 |
1 |
19.95 |
5518********4569 |
914100 |
07/20/10 |
| QUENEAU, JOSIE |
75-11436 |
1 |
29.95 |
5491********0495 |
02026P |
07/20/10 |
| REYNOLDS, JOHN |
75-11187 |
1 |
5.00 |
4313********7630 |
00578C |
07/20/10 |
| RHODES, ERIK |
75-10743 |
1 |
29.95 |
4868********2041 |
01787D |
07/20/10 |
| ROBERTS, RAQUEL |
75-11457 |
1 |
44.20 |
4861********6164 |
228086 |
07/20/10 |
| ROMAN, JAMES |
75-1551 |
1 |
5.00 |
4465********2139 |
014864 |
07/20/10 |
| ROSE, ELISSA |
75-09991 |
1 |
39.95 |
4861********4950 |
244254 |
07/20/10 |
| ROSS, ALLEN |
75-06509 |
1 |
5.00 |
4828********0011 |
072661 |
07/20/10 |
| RULEWICH, SANDRA (SANDR |
75-06676 |
1 |
44.20 |
4868********2914 |
01791C |
07/20/10 |
| SAGOR, BOB |
75-01112 |
1 |
29.95 |
5466********6569 |
00578Z |
07/20/10 |
| SANGER, MICHELLE |
75-07251 |
1 |
42.50 |
4264********0694 |
00579B |
07/20/10 |
| SCHAEFER, GARY |
75-09287 |
1 |
44.20 |
5466********3983 |
01764Z |
07/20/10 |
| SCHUTZ, ANJA |
75-11304 |
1 |
12.00 |
4117********4000 |
140371 |
07/20/10 |
| SHERIDAN, PHIL |
75-1758 |
1 |
5.00 |
5466********6361 |
39580Z |
07/20/10 |
| SHIPPEE, VALERIE |
75-00911 |
1 |
44.20 |
4147********1991 |
00572C |
07/20/10 |
| SHORT, ESTHER |
75-06302 |
1 |
88.40 |
4147********3208 |
01768C |
07/20/10 |
| SICIAK, AL |
75-09706 |
1 |
39.95 |
4264********6030 |
00578B |
07/20/10 |
| SIMPSON, ROBERT |
75-11488 |
1 |
39.95 |
4388********4587 |
01817C |
07/20/10 |
| SINGER, DAVID |
75-10282 |
1 |
39.20 |
5401********0413 |
01818T |
07/20/10 |
| SMITH, BRIAN |
75-10955 |
1 |
44.20 |
6011********6067 |
02080R |
07/20/10 |
| STARK, SUELLYNN |
75-11435 |
1 |
5.00 |
4266********4792 |
01818A |
07/20/10 |
| STEVENS, PETER |
75-11195 |
1 |
44.20 |
5490********3604 |
00572B |
07/20/10 |
| STRULES, JENNIFER |
75-10565 |
1 |
39.95 |
4792********2893 |
090726 |
07/20/10 |
| STURMER, ALAN |
75-11009 |
1 |
49.95 |
4868********1622 |
01799C |
07/20/10 |
| SULLIVAN, TERRIE |
75-11257 |
1 |
44.20 |
5518********4274 |
914110 |
07/20/10 |
| TELA, ANGELA |
75-11056 |
1 |
44.20 |
4792********9688 |
090726 |
07/20/10 |
| TROUSDALE, ELLEN |
75-10369 |
1 |
44.20 |
4147********7119 |
88936C |
07/20/10 |
| UNDERWOOD, DOROTHY |
75-10841 |
1 |
44.20 |
4037********4629 |
90027B |
07/20/10 |
| UREY, GARY |
75-10107 |
1 |
44.20 |
6011********2640 |
02080R |
07/20/10 |
| URGINA, YELENA |
75-10879 |
1 |
52.00 |
4326********6019 |
140374 |
07/20/10 |
| VAN BAAREN, MARGARET |
75-06955 |
1 |
29.95 |
4888********1174 |
00578A |
07/20/10 |
| WARING, CYNTHIA |
75-78149 |
1 |
29.95 |
4868********1104 |
01806C |
07/20/10 |
| WELSH, NIKKI |
75-6169 |
1 |
84.15 |
5546********9545 |
01827Z |
07/20/10 |
| WINN, MERRI |
75-11093 |
1 |
44.95 |
4266********9799 |
01828C |
07/20/10 |
| WINSLOW, KELLY |
75-93335 |
1 |
39.95 |
4792********6950 |
090727 |
07/20/10 |
| WRIGHT, KATHY |
75-11140 |
1 |
39.16 |
4237********7774 |
687523 |
07/20/10 |
| WYSOCKI, ALEXANDRA |
75-11137 |
1 |
49.95 |
4888********2331 |
00578A |
07/20/10 |
| YAP, YING |
75-11483 |
1 |
68.67 |
4117********1395 |
150274 |
07/20/10 |
| ZALE, ELLEN |
75-09057 |
1 |
39.95 |
4640********4137 |
01830C |
07/20/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
230.25 |
| 48 |
MasterCard |
1685.15 |
| 77 |
Visa |
2875.78 |
| 5 |
Discover |
156.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4947.78 |