Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, PHYLLIS |
75-11189 |
1 |
5.00 |
4433********0861 |
021233 |
12/21/12 |
| ALLEN, DAVID |
75-12319 |
1 |
39.95 |
4147********9629 |
03583C |
12/21/12 |
| AMES, WILLIAM |
75-12199 |
1 |
42.50 |
5466********4008 |
76397P |
12/21/12 |
| APICELLA, REGINA (GINA) |
75-11338 |
1 |
44.95 |
4266********0482 |
03645C |
12/21/12 |
| ASBURY, CAROLYN |
75-12294 |
1 |
39.95 |
4640********6435 |
03606C |
12/21/12 |
| BACHINSKI, KATIE |
75-12293 |
1 |
22.48 |
4117********9539 |
121212 |
12/21/12 |
| BAGLEY, ELAINE |
75-02021 |
1 |
39.95 |
4427********5706 |
935245 |
12/21/12 |
| BAGLEY, PETER |
75-11706 |
1 |
39.95 |
4427********5706 |
757289 |
12/21/12 |
| BALL, ALLAN |
75-6090 |
1 |
44.20 |
5410********7702 |
75771P |
12/21/12 |
| BARBER, PAM |
75-10259 |
1 |
29.95 |
6011********9836 |
02180R |
12/21/12 |
| BARDWELL, LISA |
75-12121 |
1 |
49.95 |
5518********0114 |
867860 |
12/21/12 |
| BARTON, CARLIN |
75-0629 |
1 |
29.95 |
4313********2555 |
015196 |
12/21/12 |
| BASTARACHE, KERIANN |
75-12050 |
1 |
44.95 |
3797*******1008 |
147061 |
12/21/12 |
| BERGERON, THOMAS |
75-12364 |
1 |
44.95 |
4117********3402 |
181011 |
12/21/12 |
| BLACK, JEFFERY |
75-12264 |
1 |
39.95 |
5511********6626 |
122159 |
12/21/12 |
| BLOMSLEDT, JEFFERY |
75-11930 |
1 |
44.95 |
5466********5829 |
75882Z |
12/21/12 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
44.20 |
4266********9812 |
03687A |
12/21/12 |
| BLOOMBERG, SHEREE |
75-12277 |
1 |
44.95 |
4266********9812 |
03711A |
12/21/12 |
| BOGNOLO, ANN |
75-N8406 |
1 |
200.00 |
4099********1697 |
03720A |
12/21/12 |
| BOOTH-DANIELS, SUE |
75-6311 |
1 |
42.50 |
5424********7033 |
76480P |
12/21/12 |
| BRADLEY, NANCY |
75-09147 |
1 |
39.95 |
4778********0120 |
021643 |
12/21/12 |
| BRADLEY, NEAL |
75-09827 |
1 |
39.95 |
4778********0120 |
021526 |
12/21/12 |
| BRAY, BENJAMIN |
75-11839 |
1 |
39.95 |
4861********6074 |
000023 |
12/21/12 |
| BRESCIANO, JENNIFER |
75-12104 |
1 |
39.95 |
5466********7372 |
75312P |
12/21/12 |
| BROOKS, JAY |
75-1316 |
1 |
39.95 |
4266********4868 |
03691C |
12/21/12 |
| BRULE, MICHAEL |
75-10941 |
1 |
49.95 |
5329********7933 |
01510Z |
12/21/12 |
| BRULOTTE, SUSAN |
75-11828 |
1 |
44.95 |
4861********9745 |
000027 |
12/21/12 |
| CALL, BRYAN |
75-11864 |
1 |
44.95 |
4792********9391 |
071123 |
12/21/12 |
| CASE, JERI |
75-11279 |
1 |
39.95 |
4788********7653 |
005798 |
12/21/12 |
| CENZANO, ANN |
75-12346 |
1 |
14.98 |
5523********6940 |
02127Z |
12/21/12 |
| CEZAR, NELLIE |
75-10837 |
1 |
5.00 |
4326********2019 |
121113 |
12/21/12 |
| CHAPPELL, HELEN |
75-11799 |
1 |
44.20 |
5178********0538 |
03637B |
12/21/12 |
| CHERNICK, JENNIFER |
75-10503 |
1 |
44.20 |
5466********3377 |
76313Z |
12/21/12 |
| CHICHESTER, DAVID |
75-11150 |
1 |
39.95 |
5466********3969 |
75437P |
12/21/12 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
4388********4703 |
03639C |
12/21/12 |
| COHEN, SUSAN |
75-11795 |
1 |
44.95 |
4266********7141 |
03696A |
12/21/12 |
| CONIGLIO, CARL |
75-0021 |
1 |
42.50 |
4388********5643 |
03690C |
12/21/12 |
| COTE, JILL |
75-11542 |
1 |
44.95 |
6011********1690 |
02134P |
12/21/12 |
| COURNOYER, TODD |
75-11784 |
1 |
39.95 |
6011********3118 |
02135P |
12/21/12 |
| DABRODY, PAUL |
75-11760 |
1 |
44.95 |
5291********9256 |
03644P |
12/21/12 |
| DEELY, JOAN |
75-11802 |
1 |
44.20 |
4313********2639 |
015177 |
12/21/12 |
| DEMPSEY, KATE |
75-11731 |
1 |
29.95 |
5424********0676 |
99507B |
12/21/12 |
| DERRICK, LEA |
75-12279 |
1 |
44.95 |
4657********1749 |
004664 |
12/21/12 |
| DOME, JEFFREY |
75-10848 |
1 |
49.95 |
3710*******2002 |
184350 |
12/21/12 |
| DORAIS, SUSAN |
75-11490 |
1 |
44.95 |
4868********7850 |
03711B |
12/21/12 |
| DOUGHERTY, KAY |
75-12019 |
1 |
49.95 |
4868********2226 |
03738C |
12/21/12 |
| DOWD, TIM |
75-12359 |
1 |
44.95 |
5511********0162 |
122117 |
12/21/12 |
| DUPREY, LYNNE |
75-10233 |
1 |
20.00 |
5518********0644 |
867730 |
12/21/12 |
| ELLIOT, BARBARA |
75-11518 |
1 |
5.00 |
6011********3521 |
02143P |
12/21/12 |
| FAIRBANKS, LAURIE |
75-1867 |
1 |
39.95 |
4467********0316 |
001473 |
12/21/12 |
| FINGOLD, BARBARA |
75-10177 |
1 |
44.20 |
5466********3983 |
03722Z |
12/21/12 |
| FITZGERALD, CORINNE |
75-09084 |
1 |
39.95 |
5466********2967 |
75966P |
12/21/12 |
| FOSTER, HARRY |
75-07176 |
1 |
39.95 |
4388********3037 |
03681D |
12/21/12 |
| FRAKER, ELIZABETH |
75-12000 |
1 |
5.00 |
4117********7455 |
151811 |
12/21/12 |
| FUSONIE, DOUGLAS |
75-0080 |
1 |
44.95 |
5491********4100 |
02123Z |
12/21/12 |
| GALBRAITH, AMANDA |
75-12367 |
1 |
39.96 |
5511********2824 |
122122 |
12/21/12 |
| GATKER, PAUL |
75-11513 |
1 |
39.95 |
4311********1778 |
021557 |
12/21/12 |
| GEORGE, STEPHANIE |
75-12136 |
1 |
44.95 |
4003********2686 |
03697C |
12/21/12 |
| GIJANTO, CHUCK |
75-11446 |
1 |
44.20 |
4147********7583 |
015184 |
12/21/12 |
| GOLDEN, JACK |
75-11971 |
1 |
29.95 |
4147********4650 |
73825D |
12/21/12 |
| GOLDSHER, STEVE |
75-11135 |
1 |
39.95 |
4388********2606 |
03559D |
12/21/12 |
| GRANEY, TOM |
75-10844 |
1 |
39.95 |
4147********3079 |
03647C |
12/21/12 |
| GRAVEL, GEARY |
75-0708 |
1 |
39.95 |
4326********7362 |
131313 |
12/21/12 |
| GUY, GENEVIEVE |
75-11921 |
1 |
5.00 |
4117********3787 |
151519 |
12/21/12 |
| GUY, SUNNY |
75-11843 |
1 |
44.95 |
5572********8145 |
071123 |
12/21/12 |
| HARRIS, KATHLEEN |
75-12015 |
1 |
39.95 |
6011********6216 |
02140P |
12/21/12 |
| HAWKES, KIM |
75-12037 |
1 |
29.95 |
6011********5342 |
02135R |
12/21/12 |
| HERZIG, RODNEY |
75-11972 |
1 |
44.95 |
4246********2302 |
03678G |
12/21/12 |
| HESSELBERT, ROL |
75-07125 |
1 |
39.95 |
4190********1006 |
701211 |
12/21/12 |
| HICKMAN, LINDA |
75-09400 |
1 |
39.95 |
4117********2816 |
181414 |
12/21/12 |
| HILL, BRENDA |
75-12310 |
1 |
44.95 |
6011********3211 |
02120Q |
12/21/12 |
| HINES, LAURIE |
75-09778 |
1 |
5.00 |
5466********3800 |
75576Z |
12/21/12 |
| JOHNSON, PEGGY |
75-12262 |
1 |
39.95 |
5466********3037 |
76021Z |
12/21/12 |
| KACHELMEYER, LANI |
75-09247 |
1 |
39.95 |
4861********5334 |
000076 |
12/21/12 |
| KARPINSKI, JOYCE |
75-09665 |
1 |
29.95 |
5511********5615 |
122122 |
12/21/12 |
| KEMP, A. LEE |
75-07647 |
1 |
34.95 |
5291********5479 |
03721B |
12/21/12 |
| KEMP, SHIRLEY |
75-11550 |
1 |
39.95 |
4433********2537 |
021521 |
12/21/12 |
| KILLOUGH, MARLA |
75-06292 |
1 |
44.95 |
4266********9762 |
03659A |
12/21/12 |
| KINNEY, CHARLES |
75-12365 |
1 |
39.95 |
4147********0814 |
03593C |
12/21/12 |
| LABOMBARD, WILLIAM |
75-12048 |
1 |
44.95 |
4792********1717 |
071122 |
12/21/12 |
| LATA, MITCHELL |
75-11353 |
1 |
5.00 |
4003********3982 |
03659B |
12/21/12 |
| LEIN, MEREDITH |
75-12368 |
1 |
44.95 |
5518********0578 |
867870 |
12/21/12 |
| LEVEILLE, JAMES (JIM) |
75-01804 |
1 |
44.95 |
4037********4776 |
701211 |
12/21/12 |
| LIVELY, SANDRA SAM |
75-06961 |
1 |
44.95 |
4888********2724 |
015132 |
12/21/12 |
| LOVEN, MARIE |
75-10906 |
1 |
44.95 |
5466********0021 |
03699Z |
12/21/12 |
| LYNCH, TERRI |
75-12182 |
1 |
44.95 |
4326********3105 |
191912 |
12/21/12 |
| MAGUIRE, SUSAN |
75-12096 |
1 |
5.00 |
5144********2163 |
122146 |
12/21/12 |
| MAIELLA, EMILY |
75-12303 |
1 |
29.95 |
4264********8948 |
015119 |
12/21/12 |
| MALONI, DOMINIC |
75-11886 |
1 |
49.95 |
5518********8260 |
867800 |
12/21/12 |
| MCDONALD, KYLE |
75-12252 |
1 |
39.95 |
5511********9967 |
122160 |
12/21/12 |
| MCGUIGAN, ROBERT |
75-10118 |
1 |
44.20 |
4313********8300 |
015187 |
12/21/12 |
| MEDEIROS, JOE |
75-11807 |
1 |
44.95 |
3728*******3006 |
180879 |
12/21/12 |
| MIGLIACCIO, BOB |
75-11919 |
1 |
39.95 |
5511********0866 |
122150 |
12/21/12 |
| MITCHEL, MARY |
75-10989 |
1 |
49.95 |
5452********3353 |
03732Z |
12/21/12 |
| MOONEY, DAVID |
75-01630 |
1 |
5.00 |
4435********3758 |
000097 |
12/21/12 |
| MOORE, CHRISTY |
75-12047 |
1 |
44.95 |
4861********1437 |
000098 |
12/21/12 |
| MORAWSKI, PAM |
75-12233 |
1 |
39.95 |
4313********7843 |
015192 |
12/21/12 |
| MORGAN, KAREN |
75-10899 |
1 |
29.95 |
5178********0108 |
03673P |
12/21/12 |
| MURRAY, JANE |
75-11630 |
1 |
29.95 |
5545********8936 |
03699B |
12/21/12 |
| NESTOR, RYAN |
75-12185 |
1 |
39.95 |
4328********8735 |
071121 |
12/21/12 |
| NICOLACOPOULOS, CHARLES |
75-12275 |
1 |
44.95 |
4326********2883 |
121319 |
12/21/12 |
| NUTTER, ALICIA |
75-12331 |
1 |
39.95 |
4147********2729 |
03662C |
12/21/12 |
| OWENS, HONDRA (NORA) |
75-10566 |
1 |
29.95 |
4584********1465 |
000105 |
12/21/12 |
| PALIONIS, MARK |
75-07485 |
1 |
46.20 |
3720*******2007 |
100795 |
12/21/12 |
| PERRY, LYNN |
75-06806 |
1 |
44.95 |
4190********1006 |
701211 |
12/21/12 |
| PIETRZAK, MARY |
75-12148 |
1 |
29.95 |
5312********7192 |
111018 |
12/21/12 |
| PITCHER, BRENT |
75-0012 |
1 |
44.20 |
4185********9587 |
03712A |
12/21/12 |
| PLOTKIN, KAREN |
75-11885 |
1 |
5.00 |
5582********8256 |
03638Z |
12/21/12 |
| POPOLOSKI, CYNTHIA |
75-11547 |
1 |
29.95 |
4359********9843 |
701211 |
12/21/12 |
| POWELL, CORY |
75-12330 |
1 |
44.95 |
5446********9956 |
071121 |
12/21/12 |
| RADASCH, BONNIE JO |
75-11741 |
1 |
5.00 |
4868********9658 |
03674B |
12/21/12 |
| REDEKER, AMIE |
75-12227 |
1 |
39.95 |
5312********7199 |
111114 |
12/21/12 |
| REHMUS, KAREN |
75-12270 |
1 |
29.95 |
4888********9578 |
015115 |
12/21/12 |
| RHODES, ERIK |
75-10743 |
1 |
5.00 |
4868********1450 |
03730A |
12/21/12 |
| RICE, REBECCA |
75-12284 |
1 |
39.95 |
4861********6629 |
000117 |
12/21/12 |
| RIPKA, JUDITH |
75-12011 |
1 |
44.95 |
4147********6535 |
03659C |
12/21/12 |
| ROBERTS, MELISSA |
75-12030 |
1 |
49.95 |
4861********2676 |
000119 |
12/21/12 |
| ROCKWELL, JOAN |
75-07799 |
1 |
39.95 |
4147********8506 |
03695C |
12/21/12 |
| ROGERS, LYNN |
75-11805 |
1 |
34.95 |
4300********0119 |
021276 |
12/21/12 |
| ROMAN, JAMES |
75-1551 |
1 |
39.95 |
4465********2139 |
41236G |
12/21/12 |
| ROSENBERG, DEVORAH |
75-11855 |
1 |
44.95 |
4147********2914 |
73658D |
12/21/12 |
| ROSS, DR. ALLEN |
75-06509 |
1 |
44.95 |
4828********0011 |
806084 |
12/21/12 |
| RULEWICH, SANDRA |
75-06676 |
1 |
44.20 |
4868********2914 |
03703C |
12/21/12 |
| SAGOR, BOB |
75-11817 |
1 |
39.95 |
5466********6569 |
01519Z |
12/21/12 |
| SCHAEFER, GARY |
75-11776 |
1 |
44.20 |
5466********3983 |
03697Z |
12/21/12 |
| SCOTT, DONALD |
75-12007 |
1 |
44.95 |
4427********9121 |
799282 |
12/21/12 |
| SEELY, RICHARD |
75-12170 |
1 |
39.95 |
5511********4938 |
122126 |
12/21/12 |
| SEPAVICH, DAVE |
75-11789 |
1 |
39.95 |
4117********8284 |
141110 |
12/21/12 |
| SHERIDAN, PHIL |
75-12370 |
1 |
39.95 |
4147********0439 |
701211 |
12/21/12 |
| SHIELDS, CAROLYN |
75-10646 |
1 |
5.00 |
5511********6177 |
122144 |
12/21/12 |
| SHORT, ESTHER |
75-06302 |
1 |
44.95 |
4147********7542 |
03615C |
12/21/12 |
| SICIAK, AL |
75-09706 |
1 |
39.95 |
4264********6030 |
015191 |
12/21/12 |
| SINGER, DAVID |
75-10282 |
1 |
44.95 |
5401********0413 |
03701T |
12/21/12 |
| SMITH, NANCY |
75-11870 |
1 |
29.95 |
4147********9351 |
03704C |
12/21/12 |
| SPARKMAN SR, ROBERT |
75-12016 |
1 |
39.95 |
5511********0220 |
122123 |
12/21/12 |
| SPARKMAN, JEAN |
75-12017 |
1 |
39.95 |
5511********0220 |
122122 |
12/21/12 |
| STEMPEL, TYSUN |
75-12057 |
1 |
22.48 |
4861********3847 |
000139 |
12/21/12 |
| STETSON, CHARLOTTE |
75-11640 |
1 |
5.00 |
5422********1985 |
03556Z |
12/21/12 |
| STEVENS, PETER |
75-12102 |
1 |
44.95 |
4147********6278 |
03566C |
12/21/12 |
| STONE, MARSHA |
75-11633 |
1 |
29.95 |
5466********7158 |
01519Z |
12/21/12 |
| STRATTON, DIANE |
75-11857 |
1 |
5.00 |
3715*******1008 |
147672 |
12/21/12 |
| STRATTON, GLEN |
75-11872 |
1 |
5.00 |
3715*******1008 |
182030 |
12/21/12 |
| TELA, ANGELA |
75-11056 |
1 |
44.20 |
4792********9688 |
071122 |
12/21/12 |
| TERWILLIGER, KAREN |
75-12010 |
1 |
49.95 |
5518********3509 |
867830 |
12/21/12 |
| THIEL, VITA |
75-N8407 |
1 |
200.00 |
3717*******1020 |
104439 |
12/21/12 |
| TROUSDALE, ELLEN |
75-11597 |
1 |
44.95 |
4778********1464 |
021280 |
12/21/12 |
| TUCKER, MIKE |
75-11679 |
1 |
44.95 |
4266********5778 |
03641B |
12/21/12 |
| URGINA, IVAN |
75-11128 |
1 |
14.98 |
4467********2114 |
003023 |
12/21/12 |
| VALVO, WILLIAM |
75-11835 |
1 |
44.95 |
5572********8145 |
071119 |
12/21/12 |
| VAN BAAREN, MARGARET |
75-11845 |
1 |
29.95 |
4888********1174 |
015194 |
12/21/12 |
| VOAS, JEANETTE |
75-11866 |
1 |
44.95 |
4868********9008 |
03700C |
12/21/12 |
| WAHLSTROM, BILL |
75-11783 |
1 |
63.92 |
4868********3333 |
03713C |
12/21/12 |
| WALKER, DAVID |
75-11782 |
1 |
44.95 |
5511********4412 |
122120 |
12/21/12 |
| WALSH, ASHLEY |
75-12383 |
1 |
29.95 |
4861********1281 |
000157 |
12/21/12 |
| WEDEGARTNER, RICHARD |
75-11471 |
1 |
46.95 |
5190********9401 |
122142 |
12/21/12 |
| WELSH, BOB |
75-6170 |
1 |
44.20 |
5490********0593 |
01519Z |
12/21/12 |
| WELSH, NIKKI |
75-6169 |
1 |
44.95 |
5490********0593 |
01519Z |
12/21/12 |
| WIEMERS, BARBARA |
75-11994 |
1 |
44.95 |
4117********8108 |
161411 |
12/21/12 |
| WOOD, RILEY |
75-12317 |
1 |
44.95 |
5511********1546 |
122112 |
12/21/12 |
| WOOD, RONALD |
75-12316 |
1 |
44.95 |
5511********1546 |
122113 |
12/21/12 |
| WOODS, SUSAN |
75-12099 |
1 |
39.95 |
4388********5691 |
03591C |
12/21/12 |
| ZALE, ELLEN |
75-09057 |
1 |
5.00 |
4640********4137 |
03683C |
12/21/12 |
| ZUCCO, DAVID |
75-12074 |
1 |
39.95 |
4931********9466 |
03669G |
12/21/12 |
| |
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| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
396.05 |
| 55 |
MasterCard |
2070.19 |
| 94 |
Visa |
3664.71 |
| 7 |
Discover |
234.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6365.65 |