Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, PHYLLIS |
75-11189 |
1 |
39.95 |
4433********0861 |
020337 |
08/20/12 |
| AMES, WILLIAM |
75-12199 |
1 |
42.50 |
5466********4008 |
13089P |
08/20/12 |
| APICELLA, REGINA (GINA) |
75-11338 |
1 |
44.95 |
4266********0482 |
03262C |
08/20/12 |
| AUCHARD, PATRICIA |
75-12124 |
1 |
19.95 |
4388********9088 |
03266C |
08/20/12 |
| BAGLEY, ELAINE |
75-02021 |
1 |
5.00 |
4427********5706 |
672180 |
08/20/12 |
| BAGLEY, PETER |
75-11706 |
1 |
5.00 |
4427********5706 |
060034 |
08/20/12 |
| BALL, ALLAN |
75-6090 |
1 |
44.20 |
5410********7702 |
13172P |
08/20/12 |
| BARBER, PAM |
75-10259 |
1 |
44.20 |
6011********9836 |
02031R |
08/20/12 |
| BARDWELL, LISA |
75-12121 |
1 |
39.95 |
5511********5055 |
082006 |
08/20/12 |
| BARISANO, DONALD |
75-12223 |
1 |
112.50 |
4339********2942 |
03308G |
08/20/12 |
| BARTON, CARLIN |
75-0629 |
1 |
29.95 |
4313********2555 |
05514C |
08/20/12 |
| BASTARACHE, KERIANN |
75-12050 |
1 |
44.95 |
3797*******1008 |
113559 |
08/20/12 |
| BEAMAN, KATHY |
75-11675 |
1 |
39.95 |
5466********6844 |
05511Z |
08/20/12 |
| BLACK, JEFFERY |
75-12264 |
1 |
39.95 |
5511********6626 |
082046 |
08/20/12 |
| BLOMSLEDT, JEFFERY |
75-11930 |
1 |
44.95 |
5466********5829 |
13144Z |
08/20/12 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
44.20 |
4266********9812 |
03266A |
08/20/12 |
| BOOTH-DANIELS, SUE |
75-6311 |
1 |
42.50 |
5424********7033 |
13255P |
08/20/12 |
| BOYDEN, JACQUELYN |
75-12014 |
1 |
39.95 |
5466********8821 |
13200Z |
08/20/12 |
| BRADLEY, NANCY |
75-09147 |
1 |
39.95 |
4778********0120 |
020900 |
08/20/12 |
| BRADLEY, NEAL |
75-09827 |
1 |
39.95 |
4778********0120 |
020333 |
08/20/12 |
| BRAY, BENJAMIN |
75-11839 |
1 |
39.95 |
4861********6074 |
002658 |
08/20/12 |
| BRESCIANO, JENNIFER |
75-12104 |
1 |
39.95 |
5466********7372 |
13478P |
08/20/12 |
| BROOKS, JAY |
75-1316 |
1 |
39.95 |
4266********4868 |
03281C |
08/20/12 |
| BRULE, MICHAEL |
75-10941 |
1 |
49.95 |
5329********7933 |
05513Z |
08/20/12 |
| CARON, BONNIE |
75-11780 |
1 |
44.95 |
6011********8872 |
02023R |
08/20/12 |
| CASE, JERI |
75-11279 |
1 |
39.95 |
4788********7653 |
008125 |
08/20/12 |
| CEZAR, NELLIE |
75-10837 |
1 |
5.00 |
4326********2019 |
155616 |
08/20/12 |
| CHAPPELL, HELEN |
75-11799 |
1 |
44.20 |
5178********9186 |
03293B |
08/20/12 |
| CHERNICK, JENNIFER |
75-10503 |
1 |
44.20 |
5466********3377 |
13283Z |
08/20/12 |
| CHICHESTER, DAVID |
75-11150 |
1 |
39.95 |
5466********3969 |
13659P |
08/20/12 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
4388********4703 |
03289C |
08/20/12 |
| COHEN, SUSAN |
75-11795 |
1 |
44.95 |
4266********7141 |
03308A |
08/20/12 |
| CONIGLIO, CARL |
75-0021 |
1 |
42.50 |
4388********5643 |
03290C |
08/20/12 |
| COOK, SARAH |
75-12250 |
1 |
39.96 |
5446********3537 |
055108 |
08/20/12 |
| COURNOYER, TODD |
75-11784 |
1 |
39.95 |
4418********6275 |
13739A |
08/20/12 |
| CYPHER, SHAWN |
75-12232 |
1 |
44.95 |
5518********8161 |
630330 |
08/20/12 |
| DABRODY, PAUL |
75-11760 |
1 |
44.95 |
5291********9256 |
03305P |
08/20/12 |
| DEELY, JOAN |
75-11802 |
1 |
44.20 |
4313********2639 |
05513C |
08/20/12 |
| DERUNK, CHRISTINE |
75-11652 |
1 |
44.95 |
4147********0997 |
03301C |
08/20/12 |
| DOME, JEFFREY |
75-10848 |
1 |
49.95 |
3710*******2002 |
169136 |
08/20/12 |
| DORAIS, SUSAN |
75-11490 |
1 |
44.95 |
4868********7850 |
03290B |
08/20/12 |
| DOUGHERTY, KAY |
75-12019 |
1 |
49.95 |
4868********2226 |
03287C |
08/20/12 |
| ELLIOT, BARBARA |
75-11518 |
1 |
5.00 |
6011********3521 |
02088P |
08/20/12 |
| FAIRBANKS, LAURIE |
75-1867 |
1 |
39.95 |
4467********0316 |
005855 |
08/20/12 |
| FINGOLD, BARBARA |
75-10177 |
1 |
44.20 |
5466********3983 |
03253Z |
08/20/12 |
| FISH, JR., ALBERT |
75-11327 |
1 |
29.95 |
4117********5233 |
165514 |
08/20/12 |
| FITZGERALD, CORINNE |
75-09084 |
1 |
39.95 |
5466********2967 |
13645P |
08/20/12 |
| FLEURIEL, JANICE |
75-10295 |
1 |
19.95 |
5511********6476 |
082015 |
08/20/12 |
| FOSTER, HARRY |
75-07176 |
1 |
39.95 |
4388********3037 |
03269C |
08/20/12 |
| FRAKER, ELIZABETH |
75-12000 |
1 |
5.00 |
4117********7455 |
155615 |
08/20/12 |
| FUSONIE, DOUGLAS |
75-0080 |
1 |
44.95 |
5491********4100 |
02034Z |
08/20/12 |
| GAGNON, DOLORES |
75-12123 |
1 |
29.95 |
4037********7863 |
50021B |
08/20/12 |
| GATKER, PAUL |
75-11513 |
1 |
39.95 |
4311********1778 |
02033B |
08/20/12 |
| GEORGE, STEPHANIE |
75-12136 |
1 |
44.95 |
4003********2686 |
03294C |
08/20/12 |
| GIJANTO, CHUCK |
75-11446 |
1 |
44.20 |
4147********7583 |
05515C |
08/20/12 |
| GOLDEN, JACK |
75-11971 |
1 |
29.95 |
4147********4650 |
06276D |
08/20/12 |
| GOLDSHER, STEVE |
75-11135 |
1 |
39.95 |
4388********2606 |
03269D |
08/20/12 |
| GRANEY, TOM |
75-10844 |
1 |
39.95 |
4147********3079 |
03268A |
08/20/12 |
| GRAVEL, GEARY |
75-0708 |
1 |
39.95 |
4326********7362 |
125619 |
08/20/12 |
| GUY, GENEVIEVE |
75-11921 |
1 |
39.95 |
4117********3787 |
175212 |
08/20/12 |
| GUY, SUNNY |
75-11843 |
1 |
44.95 |
5572********8145 |
055109 |
08/20/12 |
| HARRIS, KATHLEEN |
75-12015 |
1 |
39.95 |
6011********6216 |
02096P |
08/20/12 |
| HAWKES, KIM |
75-12037 |
1 |
29.95 |
6011********5342 |
02097R |
08/20/12 |
| HERZIG, RODNEY |
75-11972 |
1 |
44.95 |
5424********5693 |
13520B |
08/20/12 |
| HESSELBERT, ROL |
75-07125 |
1 |
39.95 |
4190********1006 |
50021D |
08/20/12 |
| HICKMAN, LINDA |
75-09400 |
1 |
39.95 |
4117********2816 |
115217 |
08/20/12 |
| HINES, LAURIE |
75-09778 |
1 |
5.00 |
5466********3800 |
13547Z |
08/20/12 |
| HOBBY, TARA |
75-11867 |
1 |
44.95 |
3743*******2551 |
405510 |
08/20/12 |
| JOHNSON, JULIE |
75-10709 |
1 |
12.00 |
6011********0818 |
02089R |
08/20/12 |
| KACHELMEYER, LANI |
75-09247 |
1 |
39.95 |
4861********5334 |
002708 |
08/20/12 |
| KAEMMERLEN, JOEL |
75-11991 |
1 |
29.95 |
5518********5967 |
630310 |
08/20/12 |
| KARPINSKI, JOYCE |
75-09665 |
1 |
29.95 |
5511********5615 |
082012 |
08/20/12 |
| KEMP, A. LEE |
75-07647 |
1 |
34.95 |
5291********5479 |
03260B |
08/20/12 |
| KEMP, SHIRLEY |
75-11550 |
1 |
39.95 |
4433********2537 |
020338 |
08/20/12 |
| KILLOUGH, MARLA |
75-06292 |
1 |
5.00 |
4266********9064 |
03272A |
08/20/12 |
| KREBS, TIM |
75-10434 |
1 |
12.00 |
5458********8890 |
02032B |
08/20/12 |
| LABOMBARD, WILLIAM |
75-12048 |
1 |
44.95 |
4792********1717 |
055109 |
08/20/12 |
| LATA, MITCHELL |
75-11353 |
1 |
5.00 |
4003********3982 |
03301B |
08/20/12 |
| LEVEILLE, JAMES (JIM) |
75-01804 |
1 |
5.00 |
4037********4776 |
50021B |
08/20/12 |
| LIVELY, SANDRA SAM |
75-06961 |
1 |
5.00 |
4888********2724 |
05514A |
08/20/12 |
| LOVEN, MARIE |
75-10906 |
1 |
44.95 |
5466********0021 |
03278Z |
08/20/12 |
| LUNT, COLBY |
75-1764 |
1 |
5.00 |
4519********0324 |
002677 |
08/20/12 |
| LUNT, MARSHA |
75-11879 |
1 |
5.00 |
4519********0324 |
001424 |
08/20/12 |
| MAGUIRE, SUSAN |
75-12096 |
1 |
5.00 |
5144********2163 |
082044 |
08/20/12 |
| MALONI, DOMINIC |
75-11886 |
1 |
49.95 |
5518********8260 |
630360 |
08/20/12 |
| MCDONALD, KYLE |
75-12252 |
1 |
39.95 |
5511********9967 |
082087 |
08/20/12 |
| MCGOWAN, SUZANNE |
75-11201 |
1 |
12.00 |
4193********1431 |
03282G |
08/20/12 |
| MCGUIGAN, ROBERT |
75-10118 |
1 |
44.20 |
4313********8300 |
05515C |
08/20/12 |
| MCNALLY, KATHRYN (KATE |
75-10699 |
1 |
19.95 |
5511********5175 |
082004 |
08/20/12 |
| MCWILLIAMS, JUDY |
75-09960 |
1 |
12.00 |
4861********3123 |
002728 |
08/20/12 |
| MEDEIROS, JOE |
75-11807 |
1 |
44.95 |
3728*******3006 |
101636 |
08/20/12 |
| MIGLIACCIO, BOB |
75-11919 |
1 |
39.95 |
5511********0866 |
082049 |
08/20/12 |
| MITCHEL, MARY |
75-10989 |
1 |
49.95 |
5452********3353 |
03279Z |
08/20/12 |
| MOONEY, DAVID |
75-01630 |
1 |
44.95 |
4435********3758 |
002732 |
08/20/12 |
| MOORE, CHRISTY |
75-12047 |
1 |
44.95 |
4861********1437 |
002733 |
08/20/12 |
| MORAWSKI, PAM |
75-12233 |
1 |
39.95 |
4313********7843 |
05510C |
08/20/12 |
| MURRAY, JANE |
75-11630 |
1 |
29.95 |
5545********8936 |
03282B |
08/20/12 |
| NESTOR, RYAN |
75-12185 |
1 |
39.95 |
4328********8735 |
055108 |
08/20/12 |
| OLDENBURG, HANNAH |
75-11989 |
1 |
44.95 |
4117********9640 |
175418 |
08/20/12 |
| OWENS, HONDRA (NORA) |
75-10566 |
1 |
29.95 |
5513********8097 |
389350 |
08/20/12 |
| PADILLA, DAIKA |
75-07024 |
1 |
5.00 |
5511********5668 |
082039 |
08/20/12 |
| PALIONIS, MARK |
75-07485 |
1 |
46.20 |
3720*******2007 |
186598 |
08/20/12 |
| PITCHER, BRENT |
75-0012 |
1 |
44.20 |
4185********9587 |
03304A |
08/20/12 |
| PLOTKIN, KAREN |
75-11885 |
1 |
5.00 |
5582********8256 |
03277Z |
08/20/12 |
| POPOLOSKI, CYNTHIA |
75-11547 |
1 |
29.95 |
4359********9843 |
50021C |
08/20/12 |
| RADASCH, BONNIE JO |
75-11741 |
1 |
5.00 |
4868********9658 |
03284B |
08/20/12 |
| REDEKER, AMIE |
75-12227 |
1 |
39.95 |
5312********7199 |
175415 |
08/20/12 |
| REHMUS, KAREN |
75-12270 |
1 |
29.95 |
4888********9578 |
05519B |
08/20/12 |
| RHODES, ERIK |
75-10743 |
1 |
5.00 |
4868********1450 |
03296A |
08/20/12 |
| RIPKA, JUDITH |
75-12011 |
1 |
44.95 |
4147********6535 |
03287A |
08/20/12 |
| ROBERTS, MELISSA |
75-12030 |
1 |
49.95 |
4861********2676 |
002749 |
08/20/12 |
| ROCKWELL, JOAN |
75-07799 |
1 |
39.95 |
4147********8506 |
03284A |
08/20/12 |
| ROGERS, LYNN |
75-11805 |
1 |
34.95 |
4300********0119 |
02091B |
08/20/12 |
| ROMAN, JAMES |
75-1551 |
1 |
39.95 |
4465********2139 |
57034G |
08/20/12 |
| ROSENBERG, DEVORAH |
75-11855 |
1 |
5.00 |
4147********2914 |
06304D |
08/20/12 |
| ROSS, ALLEN |
75-06509 |
1 |
5.00 |
4828********0011 |
187953 |
08/20/12 |
| RULEWICH, SANDRA |
75-06676 |
1 |
44.20 |
4868********2914 |
03282C |
08/20/12 |
| RUSSO, SCOTT |
75-12120 |
1 |
44.95 |
5538********9965 |
389370 |
08/20/12 |
| SAGOR, BOB |
75-11817 |
1 |
29.95 |
5466********6569 |
05510Z |
08/20/12 |
| SCHAEFER, GARY |
75-11776 |
1 |
44.20 |
5466********3983 |
03306Z |
08/20/12 |
| SCHUHLE, MARCIA |
75-11501 |
1 |
19.95 |
5329********1815 |
05513Z |
08/20/12 |
| SEPAVICH, DAVE |
75-11789 |
1 |
39.95 |
4117********8284 |
115714 |
08/20/12 |
| SHERIDAN, PHIL |
75-1758 |
1 |
5.00 |
4147********0439 |
50021C |
08/20/12 |
| SHERMAN, JENNIFER |
75-07302 |
1 |
89.90 |
4868********1775 |
03271B |
08/20/12 |
| SHIELDS, CAROLYN |
75-10646 |
1 |
5.00 |
5511********6177 |
082053 |
08/20/12 |
| SHORT, ESTHER |
75-06302 |
1 |
44.95 |
4147********7542 |
03294A |
08/20/12 |
| SICIAK, AL |
75-09706 |
1 |
39.95 |
4264********6030 |
05510B |
08/20/12 |
| SINGER, DAVID |
75-10282 |
1 |
44.95 |
5401********0413 |
03266T |
08/20/12 |
| SMITH, NANCY |
75-11870 |
1 |
29.95 |
4147********9351 |
03293C |
08/20/12 |
| SPARKMAN SR, ROBERT |
75-12016 |
1 |
39.95 |
5511********0220 |
082012 |
08/20/12 |
| SPARKMAN, JEAN |
75-12017 |
1 |
39.95 |
5511********0220 |
082013 |
08/20/12 |
| STEMPEL, TYSUN |
75-12057 |
1 |
22.48 |
4861********3847 |
002770 |
08/20/12 |
| STETSON, CHARLOTTE |
75-11640 |
1 |
5.00 |
5422********1985 |
03273Z |
08/20/12 |
| STEVENS, PETER |
75-12102 |
1 |
44.95 |
4147********6278 |
03302A |
08/20/12 |
| STODDARD, SHAYNA |
75-12024 |
1 |
29.95 |
4491********0564 |
055108 |
08/20/12 |
| STONE, MARSHA |
75-11633 |
1 |
29.95 |
5466********7158 |
05514Z |
08/20/12 |
| STRATTON, DIANE |
75-11857 |
1 |
5.00 |
3715*******1008 |
122345 |
08/20/12 |
| STRATTON, GLEN |
75-11872 |
1 |
5.00 |
3715*******1008 |
139122 |
08/20/12 |
| TELA, ANGELA |
75-11056 |
1 |
44.20 |
4792********9688 |
055108 |
08/20/12 |
| TERWILLIGER, KAREN |
75-12010 |
1 |
49.95 |
5518********3509 |
630320 |
08/20/12 |
| TROUSDALE, ELLEN |
75-11597 |
1 |
44.95 |
4778********1464 |
020318 |
08/20/12 |
| TUCKER, MIKE |
75-11679 |
1 |
44.95 |
4266********5778 |
03264B |
08/20/12 |
| URGINA, IVAN |
75-11128 |
1 |
14.98 |
4467********2114 |
006467 |
08/20/12 |
| VALVO, WILLIAM |
75-11835 |
1 |
44.95 |
5572********8145 |
055108 |
08/20/12 |
| VAN BAAREN, MARGARET |
75-11845 |
1 |
29.95 |
4888********1174 |
05519A |
08/20/12 |
| VOAS, JEANETTE |
75-11866 |
1 |
44.95 |
4868********9008 |
03315C |
08/20/12 |
| WAHLSTROM, BILL |
75-11783 |
1 |
5.00 |
4868********3333 |
03329C |
08/20/12 |
| WALKER, DAVID |
75-11782 |
1 |
44.95 |
5511********4412 |
082014 |
08/20/12 |
| WARNER, ALLEN |
75-12202 |
1 |
19.95 |
5523********8254 |
T00392 |
08/20/12 |
| WEDEGARTNER, RICHARD |
75-11471 |
1 |
46.95 |
5190********9401 |
082020 |
08/20/12 |
| WELSH, BOB |
75-6170 |
1 |
44.20 |
5490********0593 |
05510Z |
08/20/12 |
| WELSH, NIKKI |
75-6169 |
1 |
29.95 |
5490********0593 |
05513Z |
08/20/12 |
| WIEMERS, BARBARA |
75-11994 |
1 |
44.95 |
4117********8108 |
105018 |
08/20/12 |
| WOOD, RICHARD |
75-11773 |
1 |
39.95 |
4117********8108 |
155014 |
08/20/12 |
| WOODS, SUSAN |
75-12099 |
1 |
39.95 |
4388********5691 |
03269D |
08/20/12 |
| ZALE, ELLEN |
75-09057 |
1 |
39.95 |
4640********4137 |
03296C |
08/20/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
241.00 |
| 56 |
MasterCard |
1977.16 |
| 87 |
Visa |
2960.46 |
| 6 |
Discover |
176.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5354.67 |