Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, PHYLLIS |
75-11189 |
1 |
39.95 |
4433********0861 |
019087 |
03/19/12 |
| AMES, WILLIAM |
75-10029 |
1 |
42.50 |
4147********4525 |
06416C |
03/19/12 |
| APICELLA, REGINA (GINA) |
75-11338 |
1 |
44.95 |
4266********0482 |
06415C |
03/19/12 |
| ARSENAULT, MELODY |
75-12071 |
1 |
34.95 |
5291********3747 |
06418Z |
03/19/12 |
| ATHEY, DALTON |
75-12032 |
1 |
49.95 |
4135********4048 |
165923 |
03/19/12 |
| BAGLEY, ELAINE |
75-02021 |
1 |
29.95 |
4427********5706 |
984265 |
03/19/12 |
| BAGLEY, PETER |
75-11706 |
1 |
39.95 |
4427********5706 |
210052 |
03/19/12 |
| BALL, ALLAN |
75-6090 |
1 |
44.20 |
5410********7702 |
65084P |
03/19/12 |
| BARBER, PAM |
75-10259 |
1 |
44.20 |
6011********9836 |
01918R |
03/19/12 |
| BARTON, CARLIN |
75-0629 |
1 |
29.95 |
4313********2555 |
05523C |
03/19/12 |
| BASTARACHE, KERIANN |
75-12050 |
1 |
44.95 |
5401********5732 |
06420Z |
03/19/12 |
| BEAMAN, KATHY |
75-11675 |
1 |
5.00 |
5466********6844 |
05527Z |
03/19/12 |
| BECK, DEBBIE |
75-12082 |
1 |
49.95 |
5111********8597 |
085213 |
03/19/12 |
| BLACK, JEFFERY |
75-12027 |
1 |
39.95 |
5511********6626 |
031935 |
03/19/12 |
| BLOMSLEDT, JEFFERY |
75-11930 |
1 |
44.95 |
5466********5829 |
65014Z |
03/19/12 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
44.20 |
4266********9812 |
06415A |
03/19/12 |
| BOOTH-DANIELS, SUE |
75-6311 |
1 |
42.50 |
5424********1444 |
65098P |
03/19/12 |
| BOYDEN, JACQUELYN |
75-12014 |
1 |
34.95 |
5466********8821 |
65056Z |
03/19/12 |
| BRADLEY, NANCY |
75-09147 |
1 |
39.95 |
4778********0120 |
019978 |
03/19/12 |
| BRADLEY, NEAL |
75-09827 |
1 |
39.95 |
4778********0120 |
019977 |
03/19/12 |
| BROOKS, JAY |
75-1316 |
1 |
39.95 |
4266********4868 |
06423C |
03/19/12 |
| BROWN, DAWN |
75-11720 |
1 |
5.00 |
5511********6188 |
031934 |
03/19/12 |
| BRULE, MICHAEL |
75-10941 |
1 |
49.95 |
5329********7933 |
05524Z |
03/19/12 |
| BRULOTTE, SUSAN |
75-11828 |
1 |
44.95 |
4861********9745 |
296197 |
03/19/12 |
| CALL, BRYAN |
75-11864 |
1 |
44.95 |
4792********9391 |
085214 |
03/19/12 |
| CARLOW, MYRA |
75-9693 |
1 |
44.20 |
4003********3382 |
06422B |
03/19/12 |
| CARON, BONNIE |
75-11780 |
1 |
44.95 |
6011********8872 |
01937R |
03/19/12 |
| CASE, JERI |
75-11279 |
1 |
29.95 |
4788********7653 |
009158 |
03/19/12 |
| CEZAR, NELLIE |
75-10837 |
1 |
5.00 |
4326********2019 |
185824 |
03/19/12 |
| CHAPPELL, HELEN |
75-11799 |
1 |
44.20 |
5178********9186 |
06427B |
03/19/12 |
| CHERNICK, JENNIFER |
75-10503 |
1 |
44.20 |
5466********3377 |
65265Z |
03/19/12 |
| CHICHESTER, DAVID |
75-11150 |
1 |
39.95 |
5466********3969 |
65306P |
03/19/12 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
5524********1409 |
064063 |
03/19/12 |
| CONIGLIO, CARL |
75-0021 |
1 |
42.50 |
4388********5643 |
06431C |
03/19/12 |
| COURNOYER, TODD |
75-11784 |
1 |
39.95 |
4418********6275 |
40760A |
03/19/12 |
| CULLEN, BRUCE |
75-09356 |
1 |
44.20 |
4733********1485 |
398696 |
03/19/12 |
| CULLEN, CHRISTIE |
75-09303 |
1 |
44.20 |
4733********1485 |
898165 |
03/19/12 |
| DABRODY, PAUL |
75-11760 |
1 |
44.95 |
5291********9256 |
06442P |
03/19/12 |
| DEELY, JOAN |
75-11802 |
1 |
44.20 |
4313********2639 |
05520C |
03/19/12 |
| DOME, JEFFREY |
75-10848 |
1 |
49.95 |
3710*******2002 |
129140 |
03/19/12 |
| DORAIS, SUSAN |
75-11490 |
1 |
29.95 |
4868********7850 |
06415B |
03/19/12 |
| DOUGHERTY, KAY |
75-12019 |
1 |
49.95 |
4868********2226 |
06415C |
03/19/12 |
| DOWD, DAN |
75-11929 |
1 |
44.95 |
5518********0270 |
919290 |
03/19/12 |
| DUNNING, HARRY |
75-11993 |
1 |
39.95 |
6011********0393 |
01975R |
03/19/12 |
| DUPREY, LYNNE |
75-10233 |
1 |
20.00 |
5518********1860 |
919270 |
03/19/12 |
| ELLIOT, BARBARA |
75-11518 |
1 |
5.00 |
6011********3521 |
01984P |
03/19/12 |
| FAIRBANKS (GRA, LAURIE |
75-1867 |
1 |
39.95 |
4467********0316 |
004847 |
03/19/12 |
| FINGOLD, BARBARA |
75-10177 |
1 |
44.20 |
5466********3983 |
06438Z |
03/19/12 |
| FITZGERALD, CORINNE |
75-09084 |
1 |
39.95 |
5518********3664 |
919280 |
03/19/12 |
| FLEURIEL, JANICE |
75-10295 |
1 |
19.95 |
5511********6476 |
031909 |
03/19/12 |
| FOGARTY, MEGAN |
75-11767 |
1 |
39.95 |
4266********1719 |
06440C |
03/19/12 |
| FOSTER, HARRY |
75-07176 |
1 |
39.95 |
4388********3037 |
06440C |
03/19/12 |
| FRAKER, ELIZABETH |
75-12000 |
1 |
44.95 |
4313********7801 |
05520C |
03/19/12 |
| FRANCIS, SHARON |
75-12059 |
1 |
19.95 |
4147********0739 |
80912C |
03/19/12 |
| FUSONIE, DOUGLAS |
75-0080 |
1 |
44.95 |
5491********4100 |
01912Z |
03/19/12 |
| GABRENAS, JENNY |
75-11568 |
1 |
19.95 |
5312********3629 |
195626 |
03/19/12 |
| GAGARIN, PETER |
75-10549 |
1 |
39.95 |
5424********8579 |
65543P |
03/19/12 |
| GATKER, PAUL |
75-11513 |
1 |
39.95 |
4311********6184 |
01912B |
03/19/12 |
| GEORGE JR, JOSEPH |
75-11970 |
1 |
29.95 |
4117********2352 |
115627 |
03/19/12 |
| GIJANTO, CHUCK |
75-11446 |
1 |
44.20 |
4147********7583 |
05520C |
03/19/12 |
| GILMAN, MARY |
75-09709 |
1 |
44.20 |
4792********4555 |
085214 |
03/19/12 |
| GOLDEN, JACK |
75-11971 |
1 |
29.95 |
4147********4650 |
97644C |
03/19/12 |
| GOLDSHER, STEVE |
75-11135 |
1 |
39.95 |
4388********2606 |
06446D |
03/19/12 |
| GOODWIN, SHERRI |
75-12022 |
1 |
39.95 |
6011********1219 |
01930R |
03/19/12 |
| GRANEY, TOM |
75-10844 |
1 |
39.95 |
4147********3079 |
06448C |
03/19/12 |
| GRAVEL, GEARY |
75-0708 |
1 |
39.95 |
4326********7362 |
185327 |
03/19/12 |
| GUSTAFSON, JEAN |
75-11564 |
1 |
39.95 |
5466********5439 |
65626P |
03/19/12 |
| GUY, GENEVIEVE |
75-11921 |
1 |
44.95 |
4117********3787 |
175020 |
03/19/12 |
| GUY, SUNNY |
75-11843 |
1 |
44.95 |
5572********8145 |
085214 |
03/19/12 |
| HARRIS, KATHLEEN |
75-12015 |
1 |
39.95 |
6011********6216 |
01932P |
03/19/12 |
| HAWKES, KIM |
75-12037 |
1 |
29.95 |
6011********5342 |
01988R |
03/19/12 |
| HERZIG, RODNEY |
75-11972 |
1 |
44.95 |
4246********9819 |
06452G |
03/19/12 |
| HESSELBERT, ROL |
75-07125 |
1 |
39.95 |
4190********1006 |
80912C |
03/19/12 |
| HICKMAN, LINDA |
75-09400 |
1 |
39.95 |
4117********2816 |
185328 |
03/19/12 |
| HINES, LAURIE |
75-09778 |
1 |
5.00 |
5466********3800 |
65682Z |
03/19/12 |
| HOFF, LOUISE |
75-10294 |
1 |
44.20 |
3713*******2009 |
185043 |
03/19/12 |
| JACKSON, JOANNE |
75-12078 |
1 |
39.95 |
5410********0685 |
65751P |
03/19/12 |
| JOHNSON, JULIE |
75-10709 |
1 |
12.00 |
6011********6578 |
01983R |
03/19/12 |
| JORDAN, SUSAN |
75-11460 |
1 |
49.95 |
3728*******2016 |
144153 |
03/19/12 |
| KAEMMERLEN, JOEL |
75-11991 |
1 |
29.95 |
5518********5967 |
919300 |
03/19/12 |
| KARPINSKI, JOYCE |
75-09665 |
1 |
44.20 |
5511********5615 |
031912 |
03/19/12 |
| KEMP, A. LEE |
75-07647 |
1 |
34.95 |
5291********5479 |
06459B |
03/19/12 |
| KEMP, SHIRLEY |
75-11550 |
1 |
39.95 |
4433********2537 |
019031 |
03/19/12 |
| KILLOUGH, MARLA |
75-06292 |
1 |
44.95 |
4266********9064 |
06458A |
03/19/12 |
| KREBS, TIM |
75-10434 |
1 |
12.00 |
5458********8890 |
01915B |
03/19/12 |
| KRZYKOWSKI, CORI |
75-10949 |
1 |
5.00 |
4266********5994 |
06458B |
03/19/12 |
| LABOMBARD, WILLIAM |
75-12048 |
1 |
44.95 |
4792********8229 |
085215 |
03/19/12 |
| LATA, MITCHELL |
75-11353 |
1 |
44.95 |
4003********3982 |
06460B |
03/19/12 |
| LEVEILLE, JAMES (JIM) |
75-01804 |
1 |
44.20 |
4037********4776 |
80912B |
03/19/12 |
| LIVELY, SANDRA SAM |
75-06961 |
1 |
44.20 |
4888********2005 |
05529A |
03/19/12 |
| LOVEN, MARIE |
75-10906 |
1 |
5.00 |
5466********0021 |
06438Z |
03/19/12 |
| LUNT, COLBY |
75-1764 |
1 |
5.00 |
4519********0324 |
007627 |
03/19/12 |
| LUNT, MARSHA |
75-11879 |
1 |
5.00 |
4519********0324 |
001114 |
03/19/12 |
| LYMAN, R.SCOTT |
75-01439 |
1 |
19.98 |
4037********7986 |
80912B |
03/19/12 |
| MALONI, DOMINIC |
75-11886 |
1 |
49.95 |
5518********8260 |
919310 |
03/19/12 |
| MCGOWAN, SUZANNE |
75-11201 |
1 |
12.00 |
4193********1431 |
06463G |
03/19/12 |
| MCGUIGAN, ROBERT |
75-10118 |
1 |
44.20 |
4313********6891 |
05529C |
03/19/12 |
| MCNALLY, KATHRYN (KATE |
75-10699 |
1 |
19.95 |
5511********5175 |
031903 |
03/19/12 |
| MCWILLIAMS, JUDY |
75-09960 |
1 |
12.00 |
4861********3123 |
398703 |
03/19/12 |
| MEDEIROS, JOE |
75-11807 |
1 |
44.95 |
3728*******3006 |
154790 |
03/19/12 |
| MIGLIACCIO, BOB |
75-11919 |
1 |
39.95 |
5511********0866 |
031947 |
03/19/12 |
| MITCHEL, MARY |
75-10989 |
1 |
49.95 |
5452********3353 |
06445Z |
03/19/12 |
| MOONEY, DAVID |
75-01630 |
1 |
44.95 |
4435********3758 |
898170 |
03/19/12 |
| MOORE, CHRISTY |
75-12047 |
1 |
44.95 |
4861********1437 |
851892 |
03/19/12 |
| MORGAN, KAREN |
75-10899 |
1 |
29.95 |
5178********0108 |
06469B |
03/19/12 |
| MULLEN, KEN |
75-12077 |
1 |
19.95 |
4326********5765 |
185422 |
03/19/12 |
| MURRAY, JANE |
75-11630 |
1 |
29.95 |
5545********8936 |
06486B |
03/19/12 |
| NASIATKA, THOMAS |
75-12062 |
1 |
39.95 |
4640********2423 |
06470C |
03/19/12 |
| OWENS, HONDRA (NORA) |
75-10566 |
1 |
29.95 |
5513********8097 |
508460 |
03/19/12 |
| PADILLA, DAIKA |
75-07024 |
1 |
5.00 |
5511********5668 |
031915 |
03/19/12 |
| PALIONIS, MARK |
75-07485 |
1 |
46.20 |
3720*******2007 |
143248 |
03/19/12 |
| PEABODY, KATHLEEN |
75-11657 |
1 |
5.00 |
5455********3399 |
06450P |
03/19/12 |
| PITCHER, BRENT |
75-0012 |
1 |
44.20 |
4185********9587 |
06472A |
03/19/12 |
| PLOTKIN, KAREN |
75-11885 |
1 |
44.95 |
5582********8256 |
06471Z |
03/19/12 |
| POPOLOSKI, CYNTHIA |
75-11547 |
1 |
29.95 |
4359********9843 |
80912C |
03/19/12 |
| QUINLAN, KRISTIN |
75-11214 |
1 |
39.95 |
4427********5625 |
578846 |
03/19/12 |
| RADASCH, BONNIE JO |
75-11741 |
1 |
5.00 |
4868********9658 |
06450B |
03/19/12 |
| RHODES, ERIK |
75-10743 |
1 |
29.95 |
4868********1450 |
06449D |
03/19/12 |
| RIPKA, JUDITH |
75-12011 |
1 |
44.95 |
4147********6535 |
06474C |
03/19/12 |
| ROBERTS, MELISSA |
75-12030 |
1 |
49.95 |
4861********2676 |
851894 |
03/19/12 |
| ROGERS, LYNN |
75-11805 |
1 |
34.95 |
4300********0119 |
01905B |
03/19/12 |
| ROMAN, JAMES |
75-1551 |
1 |
39.95 |
4465********2139 |
79457G |
03/19/12 |
| ROSS, ALLEN |
75-06509 |
1 |
5.00 |
4828********0011 |
433765 |
03/19/12 |
| RULEWICH, SANDRA |
75-06676 |
1 |
44.20 |
4868********2914 |
06456C |
03/19/12 |
| SAGOR, BOB |
75-11817 |
1 |
29.95 |
5466********6569 |
05520Z |
03/19/12 |
| SCHAEFER, GARY |
75-11776 |
1 |
44.20 |
5466********3983 |
06480Z |
03/19/12 |
| SEPAVICH, DAVE |
75-11789 |
1 |
49.95 |
4117********9779 |
125028 |
03/19/12 |
| SHERIDAN, PHIL |
75-1758 |
1 |
39.95 |
5466********6361 |
66071Z |
03/19/12 |
| SHERMAN, JENNIFER |
75-07302 |
1 |
89.90 |
4868********1775 |
06460B |
03/19/12 |
| SHIELDS, ALICIA |
75-12026 |
1 |
44.95 |
5511********6177 |
031955 |
03/19/12 |
| SHIELDS, CAROLYN |
75-10646 |
1 |
39.95 |
5511********6177 |
031954 |
03/19/12 |
| SHORT, ESTHER |
75-11860 |
1 |
44.95 |
4147********7542 |
06484C |
03/19/12 |
| SICIAK, AL |
75-09706 |
1 |
39.95 |
4264********6030 |
05524B |
03/19/12 |
| SINGER, DAVID |
75-10282 |
1 |
44.95 |
5401********0413 |
06486P |
03/19/12 |
| SMITH, NANCY |
75-11870 |
1 |
29.95 |
4147********9351 |
06485C |
03/19/12 |
| SPARKMAN SR, ROBERT |
75-12016 |
1 |
39.95 |
5511********0220 |
031914 |
03/19/12 |
| SPARKMAN, JEAN |
75-12017 |
1 |
39.95 |
5511********0220 |
031913 |
03/19/12 |
| STAELENS-DALEY, SAMANTHA |
75-12009 |
1 |
39.95 |
4128********8499 |
97769B |
03/19/12 |
| STEMPEL, TYSUN |
75-12057 |
1 |
22.48 |
4861********6495 |
296210 |
03/19/12 |
| STETSON, CHARLOTTE |
75-11640 |
1 |
39.95 |
5422********1985 |
06490Z |
03/19/12 |
| STODDARD, SHAYNA |
75-12024 |
1 |
29.95 |
4491********0564 |
085216 |
03/19/12 |
| STONE, MARSHA |
75-11633 |
1 |
29.95 |
5466********7158 |
05520Z |
03/19/12 |
| STRATTON, DIANE |
75-11857 |
1 |
44.95 |
3715*******1008 |
131335 |
03/19/12 |
| STRATTON, GLEN |
75-11872 |
1 |
44.95 |
3715*******1008 |
178817 |
03/19/12 |
| STURMER, ALAN |
75-11009 |
1 |
39.95 |
4868********1622 |
06467C |
03/19/12 |
| TELA, ANGELA |
75-11056 |
1 |
44.20 |
4792********9688 |
085216 |
03/19/12 |
| TERWILLIGER, KAREN |
75-12010 |
1 |
49.95 |
5518********3509 |
919340 |
03/19/12 |
| TSOU, SARA(CHIA-JUN |
75-11806 |
1 |
29.95 |
4640********7107 |
06496B |
03/19/12 |
| TUCKER, MIKE |
75-11679 |
1 |
44.95 |
4266********5778 |
06495B |
03/19/12 |
| URGINA, IVAN |
75-11128 |
1 |
14.98 |
4467********2114 |
006631 |
03/19/12 |
| VALVO, WILLIAM |
75-11835 |
1 |
44.95 |
5572********8145 |
085216 |
03/19/12 |
| VAN BAAREN, MARGARET |
75-11845 |
1 |
29.95 |
4888********1174 |
05524A |
03/19/12 |
| VOAS, JEANETTE |
75-11866 |
1 |
39.95 |
4868********9008 |
06474C |
03/19/12 |
| WAHLSTROM, BILL |
75-11783 |
1 |
29.95 |
4868********3333 |
06475C |
03/19/12 |
| WALKER, DAVID |
75-11782 |
1 |
44.95 |
5511********4412 |
031931 |
03/19/12 |
| WATSON, MELINDA |
75-11558 |
1 |
19.95 |
5511********1947 |
031966 |
03/19/12 |
| WEDEGARTNER, RICHARD |
75-11471 |
1 |
46.95 |
5190********9401 |
031936 |
03/19/12 |
| WEIBEL, STEPHANIE |
75-11816 |
1 |
44.95 |
4427********5558 |
220951 |
03/19/12 |
| WELSH, BOB |
75-6170 |
1 |
44.20 |
5490********0593 |
05520B |
03/19/12 |
| WELSH, NIKKI |
75-6169 |
1 |
29.95 |
5490********0593 |
05522B |
03/19/12 |
| WETHERBY, CHRISTINE |
75-11819 |
1 |
19.95 |
5312********3629 |
195626 |
03/19/12 |
| WIEMERS, BARBARA |
75-11994 |
1 |
44.95 |
4117********6868 |
185929 |
03/19/12 |
| WOOD, RICHARD |
75-11773 |
1 |
39.95 |
4117********8108 |
125123 |
03/19/12 |
| YAP, MICHELLE (YIN |
75-11483 |
1 |
29.95 |
4117********1395 |
185429 |
03/19/12 |
| ZALE, ELLEN |
75-09057 |
1 |
39.95 |
4640********4137 |
06505C |
03/19/12 |
| ZUCCO, DAVID |
75-12074 |
1 |
44.95 |
4931********9466 |
06541G |
03/19/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
325.15 |
| 61 |
MasterCard |
2141.20 |
| 90 |
Visa |
3317.79 |
| 8 |
Discover |
255.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6040.09 |