Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JANE |
75-07426 |
1 |
44.20 |
4147********6018 |
00002C |
08/19/10 |
| AIKEN, PHYLLIS |
75-11189 |
1 |
39.95 |
4433********0861 |
019537 |
08/19/10 |
| AMES, WILLIAM |
75-10029 |
1 |
42.50 |
4147********4525 |
00002C |
08/19/10 |
| ATHEY, KRISTINA |
75-11391 |
1 |
44.20 |
4117********4774 |
171193 |
08/19/10 |
| BALL, ALLAN |
75-6090 |
1 |
44.20 |
5410********0516 |
51108B |
08/19/10 |
| BARBER, PAM |
75-10259 |
1 |
44.20 |
6011********9836 |
01970R |
08/19/10 |
| BARTON, CARLIN |
75-0629 |
1 |
29.95 |
5490********9730 |
01599Z |
08/19/10 |
| BEAUBIEN, CHRISTOPHER |
75-09859 |
1 |
44.20 |
4117********6846 |
141290 |
08/19/10 |
| BELLANY, CAROLYN |
75-07043 |
1 |
24.00 |
5111********2466 |
091959 |
08/19/10 |
| BERNER, CAROL |
75-10818 |
1 |
44.20 |
5424********0491 |
51136B |
08/19/10 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
44.20 |
4266********9812 |
00003A |
08/19/10 |
| BLOOMSLEDT, JEFFERY |
75-11930 |
1 |
44.95 |
5466********5829 |
51178Z |
08/19/10 |
| BOOTH-DANIELS, SUE |
75-6311 |
1 |
42.50 |
5424********1444 |
51164B |
08/19/10 |
| BOURBEAU, KELLY |
75-10696 |
1 |
44.20 |
5511********1642 |
081997 |
08/19/10 |
| BROOKS, JAY |
75-1316 |
1 |
5.00 |
4266********4868 |
00004C |
08/19/10 |
| BRULE, MICHAEL |
75-10941 |
1 |
44.20 |
4264********5418 |
01594B |
08/19/10 |
| CANALI, AL |
75-1869 |
1 |
39.95 |
3732*******3012 |
123029 |
08/19/10 |
| CARLOW, MYRA |
75-9693 |
1 |
44.20 |
4003********3382 |
08787B |
08/19/10 |
| CHAPPELL, HELEN |
75-10330 |
1 |
44.20 |
5178********9186 |
08788B |
08/19/10 |
| CHERNICK, JENNIFER |
75-10503 |
1 |
44.20 |
5466********3377 |
51219Z |
08/19/10 |
| CHICHESTER, DAVID |
75-11150 |
1 |
39.95 |
5466********3144 |
51233P |
08/19/10 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
5524********9244 |
087560 |
08/19/10 |
| COLODNY, STEPHEN |
75-07558 |
1 |
39.95 |
5491********7941 |
01967T |
08/19/10 |
| COMENITZ, JEFFREY |
75-09997 |
1 |
44.20 |
5511********3223 |
081964 |
08/19/10 |
| CONIGLIO, CARL |
75-0021 |
1 |
42.50 |
4388********5643 |
00007C |
08/19/10 |
| CULLEN, CHRISTIE |
75-09303 |
1 |
88.40 |
4733********1485 |
932200 |
08/19/10 |
| DEELY, JOAN |
75-10042 |
1 |
44.20 |
4313********2639 |
01591C |
08/19/10 |
| DEREN, LOUISE |
75-11044 |
1 |
29.95 |
4266********4001 |
00010A |
08/19/10 |
| DION, LINDA |
75-11057 |
1 |
12.00 |
5518********1943 |
613190 |
08/19/10 |
| DOLAN, BOB |
75-10645 |
1 |
49.95 |
4326********7229 |
121091 |
08/19/10 |
| DOME, JEFFREY |
75-10848 |
1 |
49.95 |
3710*******1004 |
105632 |
08/19/10 |
| DORAIS, SUSAN |
75-11490 |
1 |
29.95 |
4868********7850 |
08761B |
08/19/10 |
| DOWD, DAN |
75-11929 |
1 |
39.95 |
5518********0270 |
613200 |
08/19/10 |
| DUPREY, LYNNE |
75-10233 |
1 |
42.50 |
5522********5306 |
91912B |
08/19/10 |
| FAIRBANKS (GRA, LAURIE |
75-1867 |
1 |
39.95 |
4467********0316 |
008182 |
08/19/10 |
| FARBER, SUSAN |
75-11230 |
1 |
44.20 |
4427********9821 |
018527 |
08/19/10 |
| FARNUM, LOUISE |
75-11253 |
1 |
10.00 |
5466********2522 |
08765Z |
08/19/10 |
| FINGOLD, BARBARA |
75-10177 |
1 |
44.20 |
5466********3983 |
08797Z |
08/19/10 |
| FISH, JR., ALBERT |
75-11327 |
1 |
29.95 |
4117********5233 |
172106 |
08/19/10 |
| FISHER, LEN |
75-01579 |
1 |
44.20 |
4037********2876 |
90919A |
08/19/10 |
| FITZGERALD, CORINNE |
75-09084 |
1 |
39.95 |
5466********7356 |
51386Z |
08/19/10 |
| FOOTE, CAROL |
75-11272 |
1 |
12.00 |
4266********7740 |
00018B |
08/19/10 |
| FOSTER, HARRY |
75-07176 |
1 |
39.95 |
4388********3037 |
00019C |
08/19/10 |
| FUSONIE, DOUGLAS |
75-0080 |
1 |
49.95 |
5491********4100 |
01968Z |
08/19/10 |
| GAGARIN, PETER |
75-10549 |
1 |
39.95 |
5424********8579 |
51372B |
08/19/10 |
| GIJANTO, CHUCK |
75-11446 |
1 |
44.20 |
4147********7583 |
01597D |
08/19/10 |
| GILMAN, MARY |
75-09709 |
1 |
44.20 |
5424********6343 |
51400B |
08/19/10 |
| GOLDSHER, STEVE |
75-11135 |
1 |
39.95 |
4388********2606 |
00021D |
08/19/10 |
| GRANEY, TOM |
75-10844 |
1 |
39.95 |
4147********3079 |
00007C |
08/19/10 |
| GRAVEL, GEARY |
75-0708 |
1 |
39.95 |
4326********3349 |
122004 |
08/19/10 |
| GREENE, JEANNE |
75-09820 |
1 |
39.95 |
4128********0514 |
53588B |
08/19/10 |
| GRZYBOROSKI, BERNICE |
75-07118 |
1 |
19.95 |
5491********3427 |
00023Z |
08/19/10 |
| HAIGIS, MAGGIE |
75-01636 |
1 |
29.95 |
5511********4638 |
081917 |
08/19/10 |
| HOFF, LOUISE |
75-10294 |
1 |
44.20 |
3713*******2009 |
183112 |
08/19/10 |
| HUTCHINSON, MARITA |
75-09427 |
1 |
12.00 |
6011********7802 |
01988R |
08/19/10 |
| JARDINE, GLORIA |
75-11363 |
1 |
12.00 |
4326********5746 |
152008 |
08/19/10 |
| JOHNSON, JULIE |
75-10709 |
1 |
12.00 |
6011********6578 |
01991R |
08/19/10 |
| JORDAN, SUE |
75-11460 |
1 |
49.95 |
3728*******2016 |
127491 |
08/19/10 |
| KARPINSKI, JOYCE |
75-09665 |
1 |
44.20 |
5511********5615 |
081910 |
08/19/10 |
| KEMP, A. LEE |
75-07647 |
1 |
5.00 |
5291********5479 |
00018B |
08/19/10 |
| KIDDER, ELIZABETH |
75-11178 |
1 |
39.95 |
5466********8061 |
00023Z |
08/19/10 |
| KILLOUGH, MARLA |
75-06292 |
1 |
5.00 |
4266********9064 |
00039A |
08/19/10 |
| KINNAS, CARLY |
75-11233 |
1 |
39.95 |
5424********0475 |
51845B |
08/19/10 |
| KREBS, TIM |
75-10434 |
1 |
12.00 |
5458********8890 |
01915B |
08/19/10 |
| KRZYKOWSKI, CORI |
75-10949 |
1 |
29.95 |
4266********5994 |
00039B |
08/19/10 |
| LADA, JOSEPH |
75-09641 |
1 |
5.00 |
5111********6676 |
092000 |
08/19/10 |
| LAPIERRE, ROSEMARIE |
75-11940 |
1 |
54.20 |
4117********1620 |
142206 |
08/19/10 |
| LAPOINTE, JEFF |
75-11305 |
1 |
44.20 |
4467********9012 |
375509 |
08/19/10 |
| LATA, MITCHELL |
75-11353 |
1 |
49.95 |
4003********1236 |
00025B |
08/19/10 |
| LEVEILLE, JAMES (JIM) |
75-01804 |
1 |
44.20 |
4037********4776 |
90910B |
08/19/10 |
| LILLY, GREG |
75-11374 |
1 |
44.20 |
4802********2816 |
000256 |
08/19/10 |
| LIVELY, SANDRA SAM |
75-06961 |
1 |
44.20 |
4888********2005 |
01595A |
08/19/10 |
| LOVEN, MARIE |
75-10906 |
1 |
39.95 |
5466********0021 |
08796Z |
08/19/10 |
| LUNT, COLBY |
75-1764 |
1 |
5.00 |
4519********0324 |
003015 |
08/19/10 |
| LYMAN, R.SCOTT |
75-1439 |
1 |
22.10 |
4037********7986 |
90910A |
08/19/10 |
| MAGELINSKI, DAVE |
75-11217 |
1 |
29.95 |
5401********1979 |
00055Z |
08/19/10 |
| MCGOWAN, SUZANNE |
75-11201 |
1 |
12.00 |
4193********1431 |
00036G |
08/19/10 |
| MCGUIGAN, ROBERT |
75-10118 |
1 |
5.00 |
4313********6891 |
01593C |
08/19/10 |
| MCLEESTER, DICK |
75-11185 |
1 |
10.00 |
4264********6630 |
01593A |
08/19/10 |
| MCNAY, PAULINE |
75-11498 |
1 |
56.07 |
5511********3375 |
081917 |
08/19/10 |
| MCWILLIAMS, JUDY |
75-09960 |
1 |
12.00 |
4861********3123 |
910429 |
08/19/10 |
| MELTZER, ANN MARIE |
75-07437 |
1 |
29.95 |
4037********4577 |
90910A |
08/19/10 |
| MITCHEL, MARY |
75-10989 |
1 |
49.95 |
5452********3353 |
00006Z |
08/19/10 |
| MOONEY, DAVID |
75-1630 |
1 |
44.20 |
4435********3758 |
932209 |
08/19/10 |
| MORAWSKI, PAM |
75-10353 |
1 |
44.20 |
4264********5418 |
01592B |
08/19/10 |
| MORGAN, KAREN |
75-10899 |
1 |
29.95 |
5178********0108 |
00039B |
08/19/10 |
| MURLEY-KELLS, KAREN |
75-11197 |
1 |
5.00 |
5538********7110 |
665340 |
08/19/10 |
| NADEAU, DAVE |
75-11039 |
1 |
42.00 |
5511********8257 |
081928 |
08/19/10 |
| NISSENBAUM, DANIEL |
75-11481 |
1 |
29.95 |
5511********6493 |
081970 |
08/19/10 |
| OWENS, HONDRA (NORA) |
75-10566 |
1 |
39.95 |
5513********8097 |
665330 |
08/19/10 |
| PACIULLI, DEBORAH |
75-11418 |
1 |
29.95 |
5111********3338 |
092000 |
08/19/10 |
| PALIONIS, MARK |
75-07485 |
1 |
46.20 |
3720*******2007 |
142871 |
08/19/10 |
| PARSONS, SANDRA |
75-11120 |
1 |
44.20 |
4117********0228 |
142300 |
08/19/10 |
| PERRY, LYNN |
75-06806 |
1 |
5.00 |
4190********1006 |
90910C |
08/19/10 |
| PFANNEBECKER, ANNETTE |
75-11399 |
1 |
44.20 |
4193********8864 |
00043G |
08/19/10 |
| PITCHER, BRENT |
75-0012 |
1 |
44.20 |
4185********9587 |
00061A |
08/19/10 |
| PREGONY, NORMA |
75-11944 |
1 |
19.95 |
5518********4569 |
613210 |
08/19/10 |
| QUENEAU, JOSIE |
75-11436 |
1 |
39.95 |
5491********0495 |
01974P |
08/19/10 |
| QUINLAN, KRISTIN |
75-11214 |
1 |
44.95 |
5240********8275 |
08778Z |
08/19/10 |
| REISER, AMY |
75-10383 |
1 |
59.54 |
4408********1557 |
00063B |
08/19/10 |
| REYNOLDS, JOHN |
75-11187 |
1 |
5.00 |
4313********7630 |
01595C |
08/19/10 |
| RHODES, ERIK |
75-10743 |
1 |
29.95 |
4868********2041 |
00013D |
08/19/10 |
| ROBERTS, RAQUEL |
75-11457 |
1 |
44.20 |
4861********6164 |
910432 |
08/19/10 |
| ROMAN, JAMES |
75-1551 |
1 |
5.00 |
4465********2139 |
281648 |
08/19/10 |
| ROSE, ELISSA |
75-09991 |
1 |
39.95 |
4861********4950 |
932211 |
08/19/10 |
| ROSS, ALLEN |
75-06509 |
1 |
5.00 |
4828********0011 |
200180 |
08/19/10 |
| RULEWICH, SANDRA (SANDR |
75-06676 |
1 |
44.20 |
4868********2914 |
00019C |
08/19/10 |
| SAGOR, BOB |
75-01112 |
1 |
29.95 |
5466********6569 |
01599Z |
08/19/10 |
| SANGER, MICHELLE |
75-07251 |
1 |
42.50 |
4264********0694 |
01592B |
08/19/10 |
| SCHAEFER, GARY |
75-09287 |
1 |
44.20 |
5466********3983 |
00051Z |
08/19/10 |
| SHERIDAN, PHIL |
75-1758 |
1 |
5.00 |
5466********6361 |
52526Z |
08/19/10 |
| SHIPPEE, VALERIE |
75-00911 |
1 |
44.20 |
4147********1991 |
01592C |
08/19/10 |
| SHORT, ESTHER |
75-06302 |
1 |
88.40 |
4147********3208 |
00056C |
08/19/10 |
| SICIAK, AL |
75-09706 |
1 |
39.95 |
4264********6030 |
01595B |
08/19/10 |
| SIMPSON, ROBERT |
75-11488 |
1 |
39.95 |
4388********4587 |
00076C |
08/19/10 |
| SINGER, DAVID |
75-10282 |
1 |
39.20 |
5401********0413 |
00076T |
08/19/10 |
| SMITH, BRIAN |
75-10955 |
1 |
44.20 |
6011********6067 |
01905R |
08/19/10 |
| STARK, SUELLYNN |
75-11435 |
1 |
5.00 |
4266********4792 |
00078A |
08/19/10 |
| STEVENS, PETER |
75-11195 |
1 |
44.20 |
5490********3604 |
01599B |
08/19/10 |
| STURMER, ALAN |
75-11009 |
1 |
49.95 |
4868********1622 |
00025C |
08/19/10 |
| SULLIVAN, TERRIE |
75-11257 |
1 |
44.20 |
5518********4274 |
613230 |
08/19/10 |
| TELA, ANGELA |
75-11056 |
1 |
44.20 |
4792********9688 |
092001 |
08/19/10 |
| TROUSDALE, ELLEN |
75-10369 |
1 |
44.20 |
4147********4999 |
30835C |
08/19/10 |
| UNDERWOOD, DOROTHY |
75-10841 |
1 |
44.20 |
4037********7018 |
90910B |
08/19/10 |
| UREY, GARY |
75-10107 |
1 |
44.20 |
6011********2640 |
01915R |
08/19/10 |
| URGINA, YELENA |
75-10879 |
1 |
25.00 |
4326********6019 |
152109 |
08/19/10 |
| VAN BAAREN, MARGARET |
75-06955 |
1 |
29.95 |
4888********1174 |
01592A |
08/19/10 |
| WARING, CYNTHIA |
75-78149 |
1 |
5.00 |
4868********1104 |
00030C |
08/19/10 |
| WELSH, NIKKI |
75-6169 |
1 |
84.15 |
5546********9545 |
00082Z |
08/19/10 |
| WINN, MERRI |
75-11093 |
1 |
44.95 |
4266********9799 |
00081C |
08/19/10 |
| WINSLOW, KELLY |
75-93335 |
1 |
39.95 |
4792********6950 |
092001 |
08/19/10 |
| WRIGHT, KATHY |
75-11140 |
1 |
29.95 |
4237********7774 |
932216 |
08/19/10 |
| WYSOCKI, ALEXANDRA |
75-11137 |
1 |
49.95 |
4888********2331 |
01592A |
08/19/10 |
| YAP, YING |
75-11483 |
1 |
29.95 |
4117********1395 |
142307 |
08/19/10 |
| ZALE, ELLEN |
75-09057 |
1 |
39.95 |
4640********4137 |
00084C |
08/19/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
230.25 |
| 50 |
MasterCard |
1796.17 |
| 75 |
Visa |
2671.84 |
| 5 |
Discover |
156.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4854.86 |