Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, PHYLLIS |
75-11189 |
1 |
39.95 |
4433********0861 |
020033 |
06/20/12 |
| AMES, WILLIAM |
75-12199 |
1 |
42.50 |
4147********4525 |
09304C |
06/20/12 |
| APICELLA, REGINA (GINA) |
75-11338 |
1 |
44.95 |
4266********0482 |
09320C |
06/20/12 |
| ATHEY, DALTON |
75-12032 |
1 |
49.95 |
4135********4048 |
191369 |
06/20/12 |
| AUCHARD, PATRICIA |
75-12124 |
1 |
19.95 |
4388********9088 |
09334C |
06/20/12 |
| BAGLEY, ELAINE |
75-02021 |
1 |
5.00 |
4427********5706 |
021825 |
06/20/12 |
| BAGLEY, PETER |
75-11706 |
1 |
5.00 |
4427********5706 |
714572 |
06/20/12 |
| BALL, ALLAN |
75-6090 |
1 |
44.20 |
5410********7702 |
23612P |
06/20/12 |
| BARBER, PAM |
75-10259 |
1 |
44.20 |
6011********9836 |
02015R |
06/20/12 |
| BARDWELL, LISA |
75-12121 |
1 |
39.95 |
5511********5055 |
062043 |
06/20/12 |
| BARTON, CARLIN |
75-0629 |
1 |
29.95 |
4313********2555 |
01563C |
06/20/12 |
| BASTARACHE, KERIANN |
75-12050 |
1 |
44.95 |
3797*******1008 |
144468 |
06/20/12 |
| BEAMAN, KATHY |
75-11675 |
1 |
39.95 |
5466********6844 |
01563Z |
06/20/12 |
| BLACK, JEFFERY |
75-12027 |
1 |
39.95 |
5511********6626 |
062041 |
06/20/12 |
| BLOMSLEDT, JEFFERY |
75-11930 |
1 |
44.95 |
5466********5829 |
23515Z |
06/20/12 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
44.20 |
4266********9812 |
09326A |
06/20/12 |
| BOOTH-DANIELS, SUE |
75-6311 |
1 |
5.00 |
5424********7033 |
23529P |
06/20/12 |
| BOYDEN, JACQUELYN |
75-12014 |
1 |
34.95 |
5466********8821 |
23000Z |
06/20/12 |
| BRADLEY, NANCY |
75-09147 |
1 |
39.95 |
4778********0120 |
020180 |
06/20/12 |
| BRADLEY, NEAL |
75-09827 |
1 |
39.95 |
4778********0120 |
020042 |
06/20/12 |
| BRAY, BENJAMIN |
75-11839 |
1 |
39.95 |
4861********6074 |
002494 |
06/20/12 |
| BRESCIANO, JENNIFER |
75-12104 |
1 |
39.95 |
5466********7372 |
23056Z |
06/20/12 |
| BROOKS, JAY |
75-1316 |
1 |
39.95 |
4266********4868 |
09334C |
06/20/12 |
| BRULE, MICHAEL |
75-10941 |
1 |
49.95 |
5329********7933 |
01563Z |
06/20/12 |
| CARON, BONNIE |
75-11780 |
1 |
44.95 |
6011********8872 |
02075R |
06/20/12 |
| CASE, JERI |
75-11279 |
1 |
39.95 |
4788********7653 |
000363 |
06/20/12 |
| CEZAR, NELLIE |
75-10837 |
1 |
5.00 |
4326********2019 |
121769 |
06/20/12 |
| CHAPPELL, HELEN |
75-11799 |
1 |
44.20 |
5178********9186 |
09297B |
06/20/12 |
| CHERNICK, JENNIFER |
75-10503 |
1 |
44.20 |
5466********3377 |
24140Z |
06/20/12 |
| CHICHESTER, DAVID |
75-11150 |
1 |
39.95 |
5466********3969 |
24085P |
06/20/12 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
4388********4703 |
09312C |
06/20/12 |
| CONIGLIO, CARL |
75-0021 |
1 |
42.50 |
4388********5643 |
09284C |
06/20/12 |
| COURNOYER, TODD |
75-11784 |
1 |
39.95 |
4418********6275 |
49653A |
06/20/12 |
| DABRODY, PAUL |
75-11760 |
1 |
44.95 |
5291********9256 |
09365P |
06/20/12 |
| DEELY, JOAN |
75-11802 |
1 |
44.20 |
4313********2639 |
01560C |
06/20/12 |
| DOME, JEFFREY |
75-10848 |
1 |
49.95 |
3710*******2002 |
122676 |
06/20/12 |
| DORAIS, SUSAN |
75-11490 |
1 |
29.95 |
4868********7850 |
09322B |
06/20/12 |
| DOUGHERTY, KAY |
75-12019 |
1 |
49.95 |
4868********2226 |
09349C |
06/20/12 |
| DOWD, DAN |
75-11929 |
1 |
44.95 |
5518********0270 |
462460 |
06/20/12 |
| DUPREY, LYNNE |
75-10233 |
1 |
20.00 |
5518********1860 |
462480 |
06/20/12 |
| ELLIOT, BARBARA |
75-11518 |
1 |
5.00 |
6011********3521 |
02082P |
06/20/12 |
| FAIRBANKS, LAURIE |
75-1867 |
1 |
39.95 |
4467********0316 |
006891 |
06/20/12 |
| FINGOLD, BARBARA |
75-10177 |
1 |
44.20 |
5466********3983 |
09317Z |
06/20/12 |
| FISH, JR., ALBERT |
75-11327 |
1 |
29.95 |
4117********5233 |
151261 |
06/20/12 |
| FITZGERALD, CORINNE |
75-09084 |
1 |
39.95 |
5466********2967 |
23737Z |
06/20/12 |
| FLEURIEL, JANICE |
75-10295 |
1 |
19.95 |
5511********6476 |
062014 |
06/20/12 |
| FOSTER, HARRY |
75-07176 |
1 |
39.95 |
4388********3037 |
09307C |
06/20/12 |
| FRAKER, ELIZABETH |
75-12000 |
1 |
44.95 |
4117********7455 |
171760 |
06/20/12 |
| FRANCIS, SHARON |
75-12059 |
1 |
29.95 |
4147********0739 |
80026C |
06/20/12 |
| FUSONIE, DOUGLAS |
75-0080 |
1 |
44.95 |
5491********4100 |
02001Z |
06/20/12 |
| GAGNON, DOLORES |
75-N8226 |
1 |
29.95 |
4037********7863 |
80026B |
06/20/12 |
| GATKER, PAUL |
75-11513 |
1 |
39.95 |
4311********1778 |
02003B |
06/20/12 |
| GEORGE JR, JOSEPH |
75-11970 |
1 |
29.95 |
4117********2352 |
101765 |
06/20/12 |
| GEORGE, STEPHANIE |
75-12136 |
1 |
44.95 |
4003********2686 |
09357B |
06/20/12 |
| GIJANTO, CHUCK |
75-11446 |
1 |
44.20 |
4147********7583 |
01566C |
06/20/12 |
| GILMAN, MARY |
75-09709 |
1 |
44.20 |
4792********4555 |
081644 |
06/20/12 |
| GOLDEN, JACK |
75-11971 |
1 |
29.95 |
4147********4650 |
99999C |
06/20/12 |
| GOLDSHER, STEVE |
75-11135 |
1 |
39.95 |
4388********2606 |
09352D |
06/20/12 |
| GOODWIN, SHERRI |
75-12022 |
1 |
39.95 |
6011********1219 |
02061R |
06/20/12 |
| GRANEY, TOM |
75-10844 |
1 |
39.95 |
4147********3079 |
09318C |
06/20/12 |
| GRAVEL, GEARY |
75-0708 |
1 |
39.95 |
4326********7362 |
131064 |
06/20/12 |
| GUSTAFSON, JEAN |
75-11564 |
1 |
5.00 |
5466********5439 |
23334P |
06/20/12 |
| GUY, GENEVIEVE |
75-11921 |
1 |
5.00 |
4117********3787 |
141164 |
06/20/12 |
| GUY, SUNNY |
75-11843 |
1 |
44.95 |
5572********8145 |
081644 |
06/20/12 |
| HARRIS, KATHLEEN |
75-12015 |
1 |
39.95 |
6011********6216 |
02065P |
06/20/12 |
| HAWKES, KIM |
75-12037 |
1 |
29.95 |
6011********5342 |
02072R |
06/20/12 |
| HERZIG, RODNEY |
75-11972 |
1 |
44.95 |
4246********9819 |
09313G |
06/20/12 |
| HESSELBERT, ROL |
75-07125 |
1 |
39.95 |
4190********1006 |
80026D |
06/20/12 |
| HICKMAN, LINDA |
75-09400 |
1 |
39.95 |
4117********2816 |
101663 |
06/20/12 |
| HINES, LAURIE |
75-09778 |
1 |
5.00 |
5466********3800 |
23640Z |
06/20/12 |
| HOBBY, TARA |
75-11867 |
1 |
44.95 |
3743*******2551 |
405164 |
06/20/12 |
| HOFF, LOUISE |
75-10294 |
1 |
44.20 |
3713*******2009 |
109868 |
06/20/12 |
| JOHNSON, JULIE |
75-10709 |
1 |
12.00 |
6011********6578 |
02013R |
06/20/12 |
| KACHELMEYER, LANI |
75-09247 |
1 |
39.95 |
4861********5334 |
002548 |
06/20/12 |
| KAEMMERLEN, JOEL |
75-11991 |
1 |
29.95 |
5518********5967 |
462490 |
06/20/12 |
| KARPINSKI, JOYCE |
75-09665 |
1 |
29.95 |
5511********5615 |
062012 |
06/20/12 |
| KEMP, A. LEE |
75-07647 |
1 |
34.95 |
5291********5479 |
09361B |
06/20/12 |
| KEMP, SHIRLEY |
75-11550 |
1 |
39.95 |
4433********2537 |
020123 |
06/20/12 |
| KILLOUGH, MARLA |
75-06292 |
1 |
5.00 |
4266********9064 |
09280A |
06/20/12 |
| KREBS, TIM |
75-10434 |
1 |
12.00 |
5458********8890 |
02012B |
06/20/12 |
| LABOMBARD, WILLIAM |
75-12048 |
1 |
44.95 |
4792********8229 |
081645 |
06/20/12 |
| LATA, MITCHELL |
75-11353 |
1 |
44.95 |
4003********3982 |
09346B |
06/20/12 |
| LEVEILLE, JAMES (JIM) |
75-01804 |
1 |
5.00 |
4037********4776 |
80026B |
06/20/12 |
| LIVELY, SANDRA SAM |
75-06961 |
1 |
5.00 |
4888********2005 |
01563A |
06/20/12 |
| LOVEN, MARIE |
75-10906 |
1 |
44.95 |
5466********0021 |
09398Z |
06/20/12 |
| LUNT, COLBY |
75-1764 |
1 |
5.00 |
4519********0324 |
004155 |
06/20/12 |
| LUNT, MARSHA |
75-11879 |
1 |
5.00 |
4519********0324 |
004415 |
06/20/12 |
| MAGUIRE, SUSAN |
75-12096 |
1 |
39.95 |
5144********2163 |
062066 |
06/20/12 |
| MALONI, DOMINIC |
75-11886 |
1 |
49.95 |
5518********8260 |
462380 |
06/20/12 |
| MCGOWAN, SUZANNE |
75-11201 |
1 |
12.00 |
4193********1431 |
09300G |
06/20/12 |
| MCGUIGAN, ROBERT |
75-10118 |
1 |
44.20 |
4313********6891 |
01569C |
06/20/12 |
| MCNALLY, KATHRYN (KATE |
75-10699 |
1 |
19.95 |
5511********5175 |
062005 |
06/20/12 |
| MCWILLIAMS, JUDY |
75-09960 |
1 |
12.00 |
4861********3123 |
002567 |
06/20/12 |
| MEDEIROS, JOE |
75-11807 |
1 |
44.95 |
3728*******3006 |
180831 |
06/20/12 |
| MIGLIACCIO, BOB |
75-11919 |
1 |
39.95 |
5511********0866 |
062050 |
06/20/12 |
| MILLER, CORI |
75-10949 |
1 |
29.95 |
4266********5994 |
09301B |
06/20/12 |
| MITCHEL, MARY |
75-10989 |
1 |
49.95 |
5452********3353 |
09404Z |
06/20/12 |
| MOONEY, DAVID |
75-01630 |
1 |
44.95 |
4435********3758 |
002572 |
06/20/12 |
| MOORE, CHRISTY |
75-12047 |
1 |
44.95 |
4861********1437 |
002573 |
06/20/12 |
| MULLEN, KEN |
75-12077 |
1 |
19.95 |
4326********5765 |
191663 |
06/20/12 |
| MURRAY, JANE |
75-11630 |
1 |
29.95 |
5545********8936 |
09363B |
06/20/12 |
| NESTOR, RYAN |
75-12185 |
1 |
39.95 |
4328********8735 |
081642 |
06/20/12 |
| OLDENBURG, HANNAH |
75-11989 |
1 |
44.95 |
4117********9640 |
131763 |
06/20/12 |
| OWENS, HONDRA (NORA) |
75-10566 |
1 |
29.95 |
5513********8097 |
507230 |
06/20/12 |
| PADILLA, DAIKA |
75-07024 |
1 |
5.00 |
5511********5668 |
062042 |
06/20/12 |
| PALIONIS, MARK |
75-07485 |
1 |
46.20 |
3720*******2007 |
140606 |
06/20/12 |
| PEABODY, KATHLEEN |
75-11657 |
1 |
5.00 |
5455********3399 |
09334P |
06/20/12 |
| PITCHER, BRENT |
75-0012 |
1 |
44.20 |
4185********9587 |
09340A |
06/20/12 |
| PLOTKIN, KAREN |
75-11885 |
1 |
5.00 |
5582********8256 |
09283Z |
06/20/12 |
| POPOLOSKI, CYNTHIA |
75-11547 |
1 |
29.95 |
4359********9843 |
80026C |
06/20/12 |
| RADASCH, BONNIE JO |
75-11741 |
1 |
5.00 |
4868********9658 |
09366B |
06/20/12 |
| RHODES, ERIK |
75-10743 |
1 |
29.95 |
4868********1450 |
09366A |
06/20/12 |
| RIPKA, JUDITH |
75-12011 |
1 |
44.95 |
4147********6535 |
09298C |
06/20/12 |
| ROBERTS, MELISSA |
75-12030 |
1 |
49.95 |
4861********2676 |
002588 |
06/20/12 |
| ROCKWELL, JOAN |
75-07799 |
1 |
39.95 |
4147********8506 |
09367D |
06/20/12 |
| ROGERS, LYNN |
75-11805 |
1 |
34.95 |
4300********0119 |
02008B |
06/20/12 |
| ROMAN, JAMES |
75-1551 |
1 |
39.95 |
4465********2139 |
65498G |
06/20/12 |
| ROSENBERG, DEVORAH |
75-11855 |
1 |
44.95 |
4147********2914 |
00027C |
06/20/12 |
| ROSS, ALLEN |
75-06509 |
1 |
5.00 |
4828********0011 |
408655 |
06/20/12 |
| RULEWICH, SANDRA |
75-06676 |
1 |
44.20 |
4868********2914 |
09397C |
06/20/12 |
| RUSSO, SCOTT |
75-12120 |
1 |
44.95 |
5538********9965 |
507240 |
06/20/12 |
| SAGOR, BOB |
75-11817 |
1 |
29.95 |
5466********6569 |
01562Z |
06/20/12 |
| SCHAEFER, GARY |
75-11776 |
1 |
44.20 |
5466********3983 |
09330Z |
06/20/12 |
| SCHUHLE, MARCIA |
75-11501 |
1 |
19.95 |
5329********1815 |
01566Z |
06/20/12 |
| SEPAVICH, DAVE |
75-11789 |
1 |
39.95 |
4117********8284 |
101164 |
06/20/12 |
| SHERIDAN, PHIL |
75-1758 |
1 |
5.00 |
4147********0439 |
80026C |
06/20/12 |
| SHERMAN, JENNIFER |
75-07302 |
1 |
89.90 |
4868********1775 |
09353B |
06/20/12 |
| SHIELDS, CAROLYN |
75-10646 |
1 |
5.00 |
5511********6177 |
062038 |
06/20/12 |
| SHORT, ESTHER |
75-11860 |
1 |
44.95 |
4147********7542 |
09360C |
06/20/12 |
| SICIAK, AL |
75-09706 |
1 |
39.95 |
4264********6030 |
01562B |
06/20/12 |
| SIMPSON, ROBERT |
75-12103 |
1 |
5.00 |
4388********4587 |
09348C |
06/20/12 |
| SINGER, DAVID |
75-10282 |
1 |
44.95 |
5401********0413 |
09352P |
06/20/12 |
| SMITH, NANCY |
75-11870 |
1 |
29.95 |
4147********9351 |
09344C |
06/20/12 |
| SPARKMAN SR, ROBERT |
75-12016 |
1 |
39.95 |
5511********0220 |
062015 |
06/20/12 |
| SPARKMAN, JEAN |
75-12017 |
1 |
39.95 |
5511********0220 |
062014 |
06/20/12 |
| STEMPEL, TYSUN |
75-12057 |
1 |
22.48 |
4861********3847 |
002610 |
06/20/12 |
| STETSON, CHARLOTTE |
75-11640 |
1 |
5.00 |
5422********1985 |
09355Z |
06/20/12 |
| STEVENS, PETER |
75-12102 |
1 |
44.95 |
4147********6278 |
09319D |
06/20/12 |
| STODDARD, SHAYNA |
75-12024 |
1 |
29.95 |
4491********0564 |
081643 |
06/20/12 |
| STONE, MARSHA |
75-11633 |
1 |
29.95 |
5466********7158 |
01562Z |
06/20/12 |
| STRATTON, DIANE |
75-11857 |
1 |
44.95 |
3715*******1008 |
186513 |
06/20/12 |
| STRATTON, GLEN |
75-11872 |
1 |
5.00 |
3715*******1008 |
170236 |
06/20/12 |
| STURMER, ALAN |
75-11009 |
1 |
39.95 |
4868********1622 |
09364C |
06/20/12 |
| TELA, ANGELA |
75-11056 |
1 |
44.20 |
4792********9688 |
081643 |
06/20/12 |
| TERWILLIGER, KAREN |
75-12010 |
1 |
49.95 |
5518********3509 |
462420 |
06/20/12 |
| TROUSDALE, ELLEN |
75-11597 |
1 |
44.95 |
4778********1464 |
020187 |
06/20/12 |
| TSOU, SARA(CHIA-JUN |
75-11806 |
1 |
29.95 |
4640********7107 |
09282B |
06/20/12 |
| TUCKER, MIKE |
75-11679 |
1 |
44.95 |
4266********5778 |
09358B |
06/20/12 |
| URGINA, IVAN |
75-11128 |
1 |
14.98 |
4467********2114 |
002393 |
06/20/12 |
| VALVO, WILLIAM |
75-11835 |
1 |
44.95 |
5572********8145 |
081644 |
06/20/12 |
| VAN BAAREN, MARGARET |
75-11845 |
1 |
29.95 |
4888********1174 |
01565A |
06/20/12 |
| VOAS, JEANETTE |
75-11866 |
1 |
39.95 |
4868********9008 |
09321C |
06/20/12 |
| WAHLSTROM, BILL |
75-11783 |
1 |
5.00 |
4868********3333 |
09345C |
06/20/12 |
| WALKER, DAVID |
75-11782 |
1 |
44.95 |
5511********4412 |
062035 |
06/20/12 |
| WARNER, ALLEN |
75-12202 |
1 |
19.95 |
5523********8254 |
T06575 |
06/20/12 |
| WEDEGARTNER, RICHARD |
75-11471 |
1 |
46.95 |
5190********9401 |
062038 |
06/20/12 |
| WELSH, BOB |
75-6170 |
1 |
44.20 |
5490********0593 |
01563B |
06/20/12 |
| WELSH, NIKKI |
75-6169 |
1 |
29.95 |
5490********0593 |
01564B |
06/20/12 |
| WOOD, RICHARD |
75-11773 |
1 |
39.95 |
4117********8108 |
111960 |
06/20/12 |
| WOODS, SUSAN |
75-12099 |
1 |
39.95 |
4388********5691 |
09352D |
06/20/12 |
| ZALE, ELLEN |
75-09057 |
1 |
39.95 |
4640********4137 |
09319C |
06/20/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
325.15 |
| 54 |
MasterCard |
1792.30 |
| 92 |
Visa |
3099.36 |
| 7 |
Discover |
216.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5432.81 |