Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, PHYLLIS |
75-11189 |
1 |
5.00 |
4433********0861 |
018346 |
10/18/12 |
| ALLEN, DAVID |
75-12319 |
1 |
39.95 |
4147********9629 |
02056C |
10/18/12 |
| AMES, WILLIAM |
75-12199 |
1 |
42.50 |
5466********4008 |
03980P |
10/18/12 |
| APICELLA, REGINA (GINA) |
75-11338 |
1 |
44.95 |
4266********0482 |
02036C |
10/18/12 |
| ASBURY, CAROLYN |
75-12294 |
1 |
39.95 |
4640********6435 |
01995C |
10/18/12 |
| AUCHARD, PATRICIA |
75-12124 |
1 |
19.95 |
4388********9088 |
02047C |
10/18/12 |
| BACHINSKI, KATIE |
75-12293 |
1 |
22.48 |
4117********9539 |
113172 |
10/18/12 |
| BAGLEY, ELAINE |
75-02021 |
1 |
39.95 |
4427********5706 |
077709 |
10/18/12 |
| BAGLEY, PETER |
75-11706 |
1 |
39.95 |
4427********5706 |
958947 |
10/18/12 |
| BALL, ALLAN |
75-6090 |
1 |
44.20 |
5410********7702 |
04160P |
10/18/12 |
| BARBER, PAM |
75-10259 |
1 |
44.20 |
6011********9836 |
01890R |
10/18/12 |
| BARDWELL, LISA |
75-12121 |
1 |
49.95 |
5518********0114 |
935110 |
10/18/12 |
| BARISANO, DONALD |
75-12223 |
1 |
112.50 |
4339********2942 |
01963G |
10/18/12 |
| BARNES, STACEY |
75-12289 |
1 |
44.95 |
4519********4086 |
007164 |
10/18/12 |
| BARTON, CARLIN |
75-0629 |
1 |
29.95 |
4313********2555 |
035767 |
10/18/12 |
| BASTARACHE, KERIANN |
75-12050 |
1 |
44.95 |
3797*******1008 |
178311 |
10/18/12 |
| BEAMAN, KATHY |
75-11675 |
1 |
39.95 |
5466********6844 |
03575Z |
10/18/12 |
| BLACK, JEFFERY |
75-12264 |
1 |
39.95 |
5511********6626 |
101838 |
10/18/12 |
| BLOMSLEDT, JEFFERY |
75-11930 |
1 |
44.95 |
5466********5829 |
02673Z |
10/18/12 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
44.20 |
4266********9812 |
01911A |
10/18/12 |
| BLOOMBERG, SHEREE |
75-12277 |
1 |
44.95 |
4266********9812 |
02018A |
10/18/12 |
| BOGNOLO, ANN |
75-N8406 |
1 |
200.00 |
4099********1697 |
02017A |
10/18/12 |
| BOOTH-DANIELS, SUE |
75-6311 |
1 |
42.50 |
5424********7033 |
03716P |
10/18/12 |
| BRADLEY, NANCY |
75-09147 |
1 |
39.95 |
4778********0120 |
018827 |
10/18/12 |
| BRADLEY, NEAL |
75-09827 |
1 |
39.95 |
4778********0120 |
018747 |
10/18/12 |
| BRAY, BENJAMIN |
75-11839 |
1 |
39.95 |
4861********6074 |
000038 |
10/18/12 |
| BRESCIANO, JENNIFER |
75-12104 |
1 |
39.95 |
5466********7372 |
03285P |
10/18/12 |
| BROOKS, JAY |
75-1316 |
1 |
39.95 |
4266********4868 |
02053C |
10/18/12 |
| BRULE, MICHAEL |
75-10941 |
1 |
49.95 |
5329********7933 |
03579Z |
10/18/12 |
| BRULOTTE, SUSAN |
75-11828 |
1 |
44.95 |
4861********9745 |
000042 |
10/18/12 |
| CARON, BONNIE |
75-11780 |
1 |
29.95 |
6011********8872 |
01838R |
10/18/12 |
| CASE, JERI |
75-11279 |
1 |
39.95 |
4788********7653 |
007615 |
10/18/12 |
| CEZAR, NELLIE |
75-10837 |
1 |
5.00 |
4326********2019 |
123974 |
10/18/12 |
| CHERNICK, JENNIFER |
75-10503 |
1 |
44.20 |
5466********3377 |
03160Z |
10/18/12 |
| CHICHESTER, DAVID |
75-11150 |
1 |
39.95 |
5466********3969 |
02187P |
10/18/12 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
4388********4703 |
02048C |
10/18/12 |
| COHEN, SUSAN |
75-11795 |
1 |
44.95 |
4266********7141 |
01991A |
10/18/12 |
| CONIGLIO, CARL |
75-0021 |
1 |
42.50 |
4388********5643 |
02055C |
10/18/12 |
| COOK, SARAH |
75-12250 |
1 |
39.96 |
5446********3537 |
083733 |
10/18/12 |
| COURNOYER, TODD |
75-11784 |
1 |
39.95 |
4418********6275 |
641982 |
10/18/12 |
| CYPHER, SHAWN |
75-12232 |
1 |
44.95 |
5518********8161 |
935050 |
10/18/12 |
| DABRODY, PAUL |
75-11760 |
1 |
44.95 |
5291********9256 |
01953P |
10/18/12 |
| DEELY, JOAN |
75-11802 |
1 |
44.20 |
4313********2639 |
035773 |
10/18/12 |
| DEMPSEY, KATE |
75-11731 |
1 |
39.95 |
5424********0676 |
95520B |
10/18/12 |
| DERRICK, LEA |
75-12279 |
1 |
44.95 |
4657********1749 |
004078 |
10/18/12 |
| DOME, JEFFREY |
75-10848 |
1 |
49.95 |
3710*******2002 |
104417 |
10/18/12 |
| DORAIS, SUSAN |
75-11490 |
1 |
44.95 |
4868********7850 |
02023B |
10/18/12 |
| DOUGHERTY, KAY |
75-12019 |
1 |
49.95 |
4868********2226 |
02080C |
10/18/12 |
| DUPREY, LYNNE |
75-10233 |
1 |
20.00 |
5518********0644 |
935030 |
10/18/12 |
| ELLIOT, BARBARA |
75-11518 |
1 |
5.00 |
6011********3521 |
01857P |
10/18/12 |
| FAIRBANKS, LAURIE |
75-1867 |
1 |
39.95 |
4467********0316 |
001312 |
10/18/12 |
| FINGOLD, BARBARA |
75-10177 |
1 |
44.20 |
5466********3983 |
02050Z |
10/18/12 |
| FITZGERALD, CORINNE |
75-09084 |
1 |
39.95 |
5466********2967 |
04077P |
10/18/12 |
| FLEURIEL, JANICE |
75-10295 |
1 |
19.95 |
5511********6476 |
101812 |
10/18/12 |
| FOSTER, HARRY |
75-07176 |
1 |
39.95 |
4388********3037 |
02014D |
10/18/12 |
| FRAKER, ELIZABETH |
75-12000 |
1 |
5.00 |
4117********7455 |
183578 |
10/18/12 |
| FUSONIE, DOUGLAS |
75-0080 |
1 |
44.95 |
5491********4100 |
01826Z |
10/18/12 |
| GAGNON, DOLORES |
75-12123 |
1 |
29.95 |
4037********7863 |
808173 |
10/18/12 |
| GATKER, PAUL |
75-11513 |
1 |
39.95 |
4311********1778 |
018799 |
10/18/12 |
| GEORGE, STEPHANIE |
75-12136 |
1 |
44.95 |
4003********2686 |
01966C |
10/18/12 |
| GIJANTO, CHUCK |
75-11446 |
1 |
44.20 |
4147********7583 |
035784 |
10/18/12 |
| GOLDEN, JACK |
75-11971 |
1 |
29.95 |
4147********4650 |
55925D |
10/18/12 |
| GOLDSHER, STEVE |
75-11135 |
1 |
39.95 |
4388********2606 |
02027D |
10/18/12 |
| GRANEY, TOM |
75-10844 |
1 |
39.95 |
4147********3079 |
02044C |
10/18/12 |
| GRAVEL, GEARY |
75-0708 |
1 |
39.95 |
4326********7362 |
133077 |
10/18/12 |
| GUY, GENEVIEVE |
75-11921 |
1 |
39.95 |
4117********3787 |
163072 |
10/18/12 |
| GUY, SUNNY |
75-11843 |
1 |
44.95 |
5572********8145 |
083731 |
10/18/12 |
| HARRIS, KATHLEEN |
75-12015 |
1 |
39.95 |
6011********6216 |
01896P |
10/18/12 |
| HAWKES, KIM |
75-12037 |
1 |
29.95 |
6011********5342 |
01884R |
10/18/12 |
| HERRICK, ROBERT |
75-12280 |
1 |
44.95 |
4657********1749 |
004076 |
10/18/12 |
| HERZIG, RODNEY |
75-11972 |
1 |
44.95 |
4246********2302 |
02040G |
10/18/12 |
| HESSELBERT, ROL |
75-07125 |
1 |
39.95 |
4190********1006 |
808173 |
10/18/12 |
| HICKMAN, LINDA |
75-09400 |
1 |
39.95 |
4117********2816 |
133378 |
10/18/12 |
| HINES, LAURIE |
75-09778 |
1 |
5.00 |
5466********3800 |
02923Z |
10/18/12 |
| HOBBY, TARA |
75-11867 |
1 |
44.95 |
3743*******2551 |
575373 |
10/18/12 |
| JOHNSON, JULIE |
75-10709 |
1 |
12.00 |
6011********0818 |
01888R |
10/18/12 |
| KACHELMEYER, LANI |
75-09247 |
1 |
39.95 |
4861********5334 |
000090 |
10/18/12 |
| KARPINSKI, JOYCE |
75-09665 |
1 |
29.95 |
5511********5615 |
101809 |
10/18/12 |
| KEMP, A. LEE |
75-07647 |
1 |
34.95 |
5291********5479 |
02056B |
10/18/12 |
| KEMP, SHIRLEY |
75-11550 |
1 |
39.95 |
4433********2537 |
018800 |
10/18/12 |
| KILLOUGH, MARLA |
75-06292 |
1 |
44.95 |
4266********9762 |
01980A |
10/18/12 |
| KREBS, TIM |
75-10434 |
1 |
12.00 |
5458********8890 |
01878B |
10/18/12 |
| LABOMBARD, WILLIAM |
75-12048 |
1 |
44.95 |
4792********1717 |
083731 |
10/18/12 |
| LATA, MITCHELL |
75-11353 |
1 |
5.00 |
4003********3982 |
02082B |
10/18/12 |
| LEVEILLE, JAMES (JIM) |
75-01804 |
1 |
5.00 |
4037********4776 |
808173 |
10/18/12 |
| LIVELY, SANDRA SAM |
75-06961 |
1 |
5.00 |
4888********2724 |
035768 |
10/18/12 |
| LOVEN, MARIE |
75-10906 |
1 |
44.95 |
5466********0021 |
01949Z |
10/18/12 |
| LUNT, COLBY |
75-1764 |
1 |
5.00 |
4519********0324 |
006230 |
10/18/12 |
| LUNT, MARSHA |
75-11879 |
1 |
5.00 |
4519********0324 |
001630 |
10/18/12 |
| MAGUIRE, SUSAN |
75-12096 |
1 |
5.00 |
5144********2163 |
101853 |
10/18/12 |
| MAIELLA, EMILY |
75-12303 |
1 |
29.95 |
4264********8948 |
035736 |
10/18/12 |
| MALONI, DOMINIC |
75-11886 |
1 |
49.95 |
5518********8260 |
935060 |
10/18/12 |
| MCGOWAN, SUZANNE |
75-11201 |
1 |
12.00 |
4193********1431 |
02020G |
10/18/12 |
| MCGUIGAN, ROBERT |
75-10118 |
1 |
44.20 |
4313********8300 |
035736 |
10/18/12 |
| MCNALLY, KATHRYN (KATE |
75-10699 |
1 |
19.95 |
5511********5175 |
101803 |
10/18/12 |
| MCWILLIAMS, JUDY |
75-09960 |
1 |
12.00 |
4861********3123 |
000110 |
10/18/12 |
| MEDEIROS, JOE |
75-11807 |
1 |
44.95 |
3728*******3006 |
191578 |
10/18/12 |
| MIGLIACCIO, BOB |
75-11919 |
1 |
39.95 |
5511********0866 |
101821 |
10/18/12 |
| MITCHEL, MARY |
75-10989 |
1 |
49.95 |
5452********3353 |
02044Z |
10/18/12 |
| MOONEY, DAVID |
75-01630 |
1 |
44.95 |
4435********3758 |
000114 |
10/18/12 |
| MOORE, CHRISTY |
75-12047 |
1 |
44.95 |
4861********1437 |
000115 |
10/18/12 |
| MORAWSKI, PAM |
75-12233 |
1 |
39.95 |
4313********7843 |
035785 |
10/18/12 |
| MURRAY, JANE |
75-11630 |
1 |
29.95 |
5545********8936 |
01958B |
10/18/12 |
| NARTOWICZ, CARLY |
75-11848 |
1 |
39.95 |
5518********7917 |
934990 |
10/18/12 |
| NESTOR, RYAN |
75-12185 |
1 |
39.95 |
4328********8735 |
083732 |
10/18/12 |
| NICOLACOPOULOS, CHARLES |
75-12275 |
1 |
44.95 |
4326********7904 |
103676 |
10/18/12 |
| OWENS, HONDRA (NORA) |
75-10566 |
1 |
29.95 |
4584********1465 |
000121 |
10/18/12 |
| PALIONIS, MARK |
75-07485 |
1 |
46.20 |
3720*******2007 |
183808 |
10/18/12 |
| PITCHER, BRENT |
75-0012 |
1 |
44.20 |
4185********9587 |
02050A |
10/18/12 |
| PLOTKIN, KAREN |
75-11885 |
1 |
5.00 |
5582********8256 |
01975Z |
10/18/12 |
| POPOLOSKI, CYNTHIA |
75-11547 |
1 |
29.95 |
4359********9843 |
808173 |
10/18/12 |
| RADASCH, BONNIE JO |
75-11741 |
1 |
5.00 |
4868********9658 |
01978B |
10/18/12 |
| REDEKER, AMIE |
75-12227 |
1 |
39.95 |
5312********7199 |
113277 |
10/18/12 |
| REHMUS, KAREN |
75-12270 |
1 |
29.95 |
4888********9578 |
035746 |
10/18/12 |
| RHODES, ERIK |
75-10743 |
1 |
5.00 |
4868********1450 |
02061A |
10/18/12 |
| RICE, REBECCA |
75-12284 |
1 |
39.95 |
4861********6629 |
000130 |
10/18/12 |
| RIPKA, JUDITH |
75-12011 |
1 |
44.95 |
4147********6535 |
02075C |
10/18/12 |
| ROBERTS, MELISSA |
75-12030 |
1 |
49.95 |
4861********2676 |
000132 |
10/18/12 |
| ROCKWELL, JOAN |
75-07799 |
1 |
39.95 |
4147********8506 |
02042C |
10/18/12 |
| ROGERS, LYNN |
75-11805 |
1 |
61.95 |
4300********0119 |
018791 |
10/18/12 |
| ROMAN, JAMES |
75-1551 |
1 |
39.95 |
4465********2139 |
93980G |
10/18/12 |
| ROSENBERG, DEVORAH |
75-11855 |
1 |
44.95 |
4147********2914 |
56258D |
10/18/12 |
| ROSS, ALLEN |
75-06509 |
1 |
5.00 |
4828********0011 |
362578 |
10/18/12 |
| RULEWICH, SANDRA |
75-06676 |
1 |
44.20 |
4868********2914 |
02047C |
10/18/12 |
| RUSSO, SCOTT |
75-12120 |
1 |
44.95 |
5538********9965 |
997350 |
10/18/12 |
| SAGOR, BOB |
75-11817 |
1 |
29.95 |
5466********6569 |
03578Z |
10/18/12 |
| SCHAEFER, GARY |
75-11776 |
1 |
44.20 |
5466********3983 |
01942Z |
10/18/12 |
| SCHUHLE, MARCIA |
75-11501 |
1 |
19.95 |
5329********1815 |
03576Z |
10/18/12 |
| SEELY, RICHARD |
75-12170 |
1 |
39.95 |
5511********4938 |
101824 |
10/18/12 |
| SEPAVICH, DAVE |
75-11789 |
1 |
39.95 |
4117********8284 |
133673 |
10/18/12 |
| SHERIDAN, PHIL |
75-1758 |
1 |
39.95 |
4147********0439 |
808173 |
10/18/12 |
| SHERMAN, JENNIFER |
75-07302 |
1 |
89.90 |
4868********1775 |
02042B |
10/18/12 |
| SHIELDS, CAROLYN |
75-10646 |
1 |
5.00 |
5511********6177 |
101851 |
10/18/12 |
| SHORT, ESTHER |
75-06302 |
1 |
44.95 |
4147********7542 |
02048C |
10/18/12 |
| SICIAK, AL |
75-09706 |
1 |
39.95 |
4264********6030 |
035760 |
10/18/12 |
| SINGER, DAVID |
75-10282 |
1 |
44.95 |
5401********0413 |
02003T |
10/18/12 |
| SMITH, NANCY |
75-11870 |
1 |
29.95 |
4147********9351 |
02059C |
10/18/12 |
| SPARKMAN SR, ROBERT |
75-12016 |
1 |
39.95 |
5511********0220 |
101817 |
10/18/12 |
| SPARKMAN, JEAN |
75-12017 |
1 |
39.95 |
5511********0220 |
101818 |
10/18/12 |
| STEMPEL, TYSUN |
75-12057 |
1 |
22.48 |
4861********3847 |
000154 |
10/18/12 |
| STETSON, CHARLOTTE |
75-11640 |
1 |
5.00 |
5422********1985 |
01934Z |
10/18/12 |
| STEVENS, PETER |
75-12102 |
1 |
44.95 |
4147********6278 |
02059C |
10/18/12 |
| STONE, MARSHA |
75-11633 |
1 |
29.95 |
5466********7158 |
03576Z |
10/18/12 |
| STRATTON, DIANE |
75-11857 |
1 |
5.00 |
3715*******1008 |
148244 |
10/18/12 |
| STRATTON, GLEN |
75-11872 |
1 |
5.00 |
3715*******1008 |
186863 |
10/18/12 |
| TELA, ANGELA |
75-11056 |
1 |
44.20 |
4792********9688 |
083735 |
10/18/12 |
| TERWILLIGER, KAREN |
75-12010 |
1 |
49.95 |
5518********3509 |
935090 |
10/18/12 |
| THIEL, VITA |
75-N8407 |
1 |
200.00 |
3717*******1020 |
180260 |
10/18/12 |
| TROUSDALE, ELLEN |
75-11597 |
1 |
44.95 |
4778********1464 |
018809 |
10/18/12 |
| TUCKER, MIKE |
75-11679 |
1 |
44.95 |
4266********5778 |
01954B |
10/18/12 |
| URGINA, IVAN |
75-11128 |
1 |
14.98 |
4467********2114 |
003906 |
10/18/12 |
| VALVO, WILLIAM |
75-11835 |
1 |
44.95 |
5572********8145 |
083733 |
10/18/12 |
| VAN BAAREN, MARGARET |
75-11845 |
1 |
29.95 |
4888********1174 |
035743 |
10/18/12 |
| VOAS, JEANETTE |
75-11866 |
1 |
44.95 |
4868********9008 |
02060C |
10/18/12 |
| VOLLINGER, FAYE |
75-12281 |
1 |
49.95 |
4117********0037 |
163979 |
10/18/12 |
| WAHLSTROM, BILL |
75-11783 |
1 |
5.00 |
4868********3333 |
02082C |
10/18/12 |
| WALKER, DAVID |
75-11782 |
1 |
44.95 |
5511********4412 |
101826 |
10/18/12 |
| WARNER, ALLEN |
75-12202 |
1 |
19.95 |
5523********8254 |
T05483 |
10/18/12 |
| WEDEGARTNER, RICHARD |
75-11471 |
1 |
46.95 |
5190********9401 |
101822 |
10/18/12 |
| WELSH, BOB |
75-6170 |
1 |
44.20 |
5490********0593 |
03576Z |
10/18/12 |
| WELSH, NIKKI |
75-6169 |
1 |
39.95 |
5490********0593 |
03573Z |
10/18/12 |
| WIEMERS, BARBARA |
75-11994 |
1 |
44.95 |
4117********8108 |
183472 |
10/18/12 |
| WOOD, RICHARD |
75-11773 |
1 |
39.95 |
4117********8108 |
153274 |
10/18/12 |
| WOOD, RILEY |
75-12317 |
1 |
44.95 |
5511********1546 |
101811 |
10/18/12 |
| WOOD, RONALD |
75-12316 |
1 |
44.95 |
5511********1546 |
101812 |
10/18/12 |
| WOODS, SUSAN |
75-12099 |
1 |
39.95 |
4388********5691 |
01984C |
10/18/12 |
| ZALE, ELLEN |
75-09057 |
1 |
5.00 |
4640********4137 |
02040C |
10/18/12 |
| ZUCCO, DAVID |
75-12074 |
1 |
39.95 |
4931********9466 |
01968G |
10/18/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
441.00 |
| 55 |
MasterCard |
1992.96 |
| 99 |
Visa |
3759.29 |
| 6 |
Discover |
161.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6354.30 |