Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, PHYLLIS |
75-11189 |
1 |
5.00 |
4433********0861 |
018271 |
01/18/13 |
| ALLEN, DAVID |
75-12319 |
1 |
39.95 |
4147********9629 |
06736C |
01/18/13 |
| ALVES, STEVE |
75-12348 |
1 |
19.95 |
5490********1732 |
03524Z |
01/18/13 |
| AMES, WILLIAM |
75-12199 |
1 |
42.50 |
5466********4008 |
67876P |
01/18/13 |
| AUCHARD, PATRICIA |
75-12124 |
1 |
19.95 |
4388********9088 |
06699C |
01/18/13 |
| BACHINSKI, KATIE |
75-12293 |
1 |
22.48 |
4117********9539 |
163329 |
01/18/13 |
| BAGLEY, ELAINE |
75-02021 |
1 |
39.95 |
4427********5706 |
805424 |
01/18/13 |
| BAGLEY, PETER |
75-11706 |
1 |
39.95 |
4427********5706 |
365034 |
01/18/13 |
| BALL, ALLAN |
75-6090 |
1 |
44.20 |
5410********7702 |
68029P |
01/18/13 |
| BARBER, PAM |
75-10259 |
1 |
29.95 |
6011********9836 |
01807R |
01/18/13 |
| BARDWELL, LISA |
75-12121 |
1 |
49.95 |
5518********0114 |
645820 |
01/18/13 |
| BARTON, CARLIN |
75-0629 |
1 |
29.95 |
4313********2555 |
035218 |
01/18/13 |
| BASTARACHE, KERIANN |
75-12050 |
1 |
44.95 |
3797*******1008 |
138791 |
01/18/13 |
| BERGERON, THOMAS |
75-12364 |
1 |
44.95 |
4117********3402 |
143324 |
01/18/13 |
| BLACK, JEFFERY |
75-12264 |
1 |
39.95 |
5511********6626 |
011837 |
01/18/13 |
| BLOMSLEDT, JEFFERY |
75-11930 |
1 |
44.95 |
5466********5829 |
67056Z |
01/18/13 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
44.20 |
4266********9812 |
06637A |
01/18/13 |
| BLOOMBERG, SHEREE |
75-12277 |
1 |
44.95 |
4266********9812 |
06604A |
01/18/13 |
| BOGNOLO, ANN |
75-N8406 |
1 |
150.00 |
4099********1697 |
06629A |
01/18/13 |
| BOOTH-DANIELS, SUE |
75-6311 |
1 |
42.50 |
5424********7033 |
68377P |
01/18/13 |
| BRADLEY, NANCY |
75-09147 |
1 |
39.95 |
4778********0120 |
018213 |
01/18/13 |
| BRADLEY, NEAL |
75-09827 |
1 |
39.95 |
4778********0120 |
018057 |
01/18/13 |
| BRAY, BENJAMIN |
75-11839 |
1 |
39.95 |
4861********6074 |
000030 |
01/18/13 |
| BRESCIANO, JENNIFER |
75-12104 |
1 |
39.95 |
5466********7372 |
67904P |
01/18/13 |
| BROOKS, JAY |
75-1316 |
1 |
39.95 |
4266********4868 |
06576C |
01/18/13 |
| BRULE, MICHAEL |
75-10941 |
1 |
49.95 |
5329********7933 |
03522Z |
01/18/13 |
| BRULOTTE, SUSAN |
75-11828 |
1 |
44.95 |
4861********9745 |
000034 |
01/18/13 |
| CALL, BRYAN |
75-11864 |
1 |
44.95 |
4792********9391 |
083221 |
01/18/13 |
| CASE, JERI |
75-11279 |
1 |
39.95 |
4788********7653 |
006509 |
01/18/13 |
| CENZANO, ANN |
75-12346 |
1 |
14.98 |
5523********6940 |
01899Z |
01/18/13 |
| CHAPPELL, HELEN |
75-11799 |
1 |
44.20 |
5178********0538 |
06571B |
01/18/13 |
| CHERNICK, JENNIFER |
75-10503 |
1 |
44.20 |
5466********3377 |
66889Z |
01/18/13 |
| CHICHESTER, DAVID |
75-11150 |
1 |
39.95 |
5466********3969 |
67390P |
01/18/13 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
4388********4703 |
06643C |
01/18/13 |
| COHEN, SUSAN |
75-11795 |
1 |
44.95 |
4266********7141 |
06677A |
01/18/13 |
| CONIGLIO, CARL |
75-0021 |
1 |
42.50 |
4388********5643 |
06583C |
01/18/13 |
| COTE, JILL |
75-11542 |
1 |
44.95 |
6011********1690 |
01864P |
01/18/13 |
| COURNOYER, TODD |
75-11784 |
1 |
39.95 |
6011********3118 |
01862P |
01/18/13 |
| DABRODY, PAUL |
75-11760 |
1 |
44.95 |
5291********9256 |
06670P |
01/18/13 |
| DEELY, JOAN |
75-11802 |
1 |
44.20 |
4313********2639 |
035271 |
01/18/13 |
| DEMPSEY, KATE |
75-11731 |
1 |
29.95 |
5424********0676 |
18796B |
01/18/13 |
| DERRICK, LEA |
75-12279 |
1 |
44.95 |
4657********1749 |
005117 |
01/18/13 |
| DOBOSZ, JONATHAN |
75-12427 |
1 |
19.95 |
4861********5645 |
000052 |
01/18/13 |
| DOME, JEFFREY |
75-10848 |
1 |
49.95 |
3710*******2002 |
182707 |
01/18/13 |
| DORAIS, SUSAN |
75-11490 |
1 |
44.95 |
4868********7850 |
06737B |
01/18/13 |
| DOUGHERTY, KAY |
75-12019 |
1 |
49.95 |
4868********2226 |
06729C |
01/18/13 |
| DOWD, TIM |
75-12359 |
1 |
44.95 |
5511********0162 |
011820 |
01/18/13 |
| DUPREY, LYNNE |
75-10233 |
1 |
20.00 |
5518********0644 |
645940 |
01/18/13 |
| ELLIOT, BARBARA |
75-11518 |
1 |
5.00 |
6011********3521 |
01863P |
01/18/13 |
| FAIRBANKS, LAURIE |
75-1867 |
1 |
39.95 |
4467********0316 |
008054 |
01/18/13 |
| FINGOLD, BARBARA |
75-10177 |
1 |
44.20 |
5466********3983 |
06653Z |
01/18/13 |
| FITZGERALD, CORINNE |
75-09084 |
1 |
39.95 |
5466********2967 |
65652P |
01/18/13 |
| FLEURIEL, JANICE |
75-10295 |
1 |
19.95 |
5511********6476 |
011816 |
01/18/13 |
| FOSTER, HARRY |
75-07176 |
1 |
39.95 |
4388********3037 |
06615D |
01/18/13 |
| FRAKER, ELIZABETH |
75-12000 |
1 |
5.00 |
4117********7455 |
153326 |
01/18/13 |
| GALBRAITH, AMANDA |
75-12367 |
1 |
39.96 |
5511********2824 |
011812 |
01/18/13 |
| GATKER, PAUL |
75-11513 |
1 |
39.95 |
4311********1778 |
018403 |
01/18/13 |
| GEORGE, STEPHANIE |
75-12136 |
1 |
44.95 |
4003********2686 |
06628C |
01/18/13 |
| GIJANTO, CHUCK |
75-11446 |
1 |
44.20 |
4147********7583 |
035219 |
01/18/13 |
| GOLDEN, JACK |
75-11971 |
1 |
29.95 |
4147********4650 |
04902D |
01/18/13 |
| GOLDSHER, STEVE |
75-11135 |
1 |
39.95 |
4388********2606 |
06657D |
01/18/13 |
| GRANEY, TOM |
75-10844 |
1 |
39.95 |
4147********3079 |
06742C |
01/18/13 |
| GRAVEL, GEARY |
75-0708 |
1 |
39.95 |
6011********9653 |
01809R |
01/18/13 |
| GUY, GENEVIEVE |
75-11921 |
1 |
5.00 |
4117********3787 |
183521 |
01/18/13 |
| GUY, SUNNY |
75-11843 |
1 |
44.95 |
5572********8145 |
083222 |
01/18/13 |
| HARRIS, KATHLEEN |
75-12015 |
1 |
39.95 |
6011********6216 |
01818P |
01/18/13 |
| HERZIG, RODNEY |
75-11972 |
1 |
44.95 |
4246********2302 |
06655G |
01/18/13 |
| HESSELBERT, ROL |
75-07125 |
1 |
39.95 |
4147********2326 |
808123 |
01/18/13 |
| HICKMAN, LINDA |
75-09400 |
1 |
39.95 |
4117********2816 |
183220 |
01/18/13 |
| HILL, BRENDA |
75-12310 |
1 |
44.95 |
6011********3211 |
01852Q |
01/18/13 |
| HINES, LAURIE |
75-09778 |
1 |
5.00 |
5466********3800 |
68488Z |
01/18/13 |
| HIRALDO, JUAN |
75-12390 |
1 |
29.95 |
4117********9653 |
153023 |
01/18/13 |
| JOHNSON, JULIE |
75-10709 |
1 |
12.00 |
6011********0818 |
01838R |
01/18/13 |
| JOHNSON, PEGGY |
75-12262 |
1 |
39.95 |
5466********3037 |
66931Z |
01/18/13 |
| KACHELMEYER, LANI |
75-09247 |
1 |
39.95 |
4861********5334 |
000086 |
01/18/13 |
| KARPINSKI, JOYCE |
75-09665 |
1 |
29.95 |
5511********5615 |
011813 |
01/18/13 |
| KEMP, A. LEE |
75-07647 |
1 |
34.95 |
5291********5479 |
06723B |
01/18/13 |
| KEMP, SHIRLEY |
75-11550 |
1 |
39.95 |
4433********2537 |
018915 |
01/18/13 |
| KILLOUGH, MARLA |
75-06292 |
1 |
44.95 |
4266********9762 |
06698A |
01/18/13 |
| KINNEY, CHARLES |
75-12365 |
1 |
39.95 |
4147********0814 |
06733C |
01/18/13 |
| KREBS, TIM |
75-10434 |
1 |
5.00 |
5458********8890 |
01842B |
01/18/13 |
| KUZMESKUS, CHRIS |
75-12421 |
1 |
39.95 |
4467********0951 |
003154 |
01/18/13 |
| LABOMBARD, WILLIAM |
75-12048 |
1 |
44.95 |
4792********1717 |
083220 |
01/18/13 |
| LATA, MITCHELL |
75-11353 |
1 |
5.00 |
4003********3982 |
06735B |
01/18/13 |
| LEHAN, ASHLEIGH |
75-12413 |
1 |
29.95 |
5511********2238 |
297602 |
01/18/13 |
| LEIN, MEREDITH |
75-12368 |
1 |
44.95 |
5518********0578 |
646020 |
01/18/13 |
| LETOURNEAU, PAT |
75-12420 |
1 |
25.00 |
5518********3389 |
645800 |
01/18/13 |
| LEVEILLE, JAMES (JIM) |
75-01804 |
1 |
44.95 |
4037********4776 |
808123 |
01/18/13 |
| LIVELY, SANDRA SAM |
75-06961 |
1 |
44.95 |
4888********2724 |
035265 |
01/18/13 |
| LOVEN, MARIE |
75-10906 |
1 |
44.95 |
5466********0021 |
06674Z |
01/18/13 |
| LYNCH, TERRI |
75-12182 |
1 |
44.95 |
4326********3105 |
163523 |
01/18/13 |
| MAIELLA, EMILY |
75-12303 |
1 |
29.95 |
4264********8948 |
035284 |
01/18/13 |
| MALONI, DOMINIC |
75-11886 |
1 |
49.95 |
5518********8260 |
646030 |
01/18/13 |
| MCGOWAN, SUZANNE |
75-11201 |
1 |
12.00 |
4193********1431 |
06657G |
01/18/13 |
| MCGUIGAN, ROBERT |
75-10118 |
1 |
44.20 |
4313********8300 |
035261 |
01/18/13 |
| MCWILLIAMS, JUDY |
75-09960 |
1 |
12.00 |
4861********3123 |
000108 |
01/18/13 |
| MEDEIROS, JOE |
75-11807 |
1 |
44.95 |
3728*******3006 |
132323 |
01/18/13 |
| MIGLIACCIO, BOB |
75-11919 |
1 |
39.95 |
5511********0866 |
011832 |
01/18/13 |
| MINER, BRENDA |
75-12418 |
1 |
39.95 |
4117********9498 |
133023 |
01/18/13 |
| MITCHEL, MARY |
75-10989 |
1 |
49.95 |
5452********3353 |
06724Z |
01/18/13 |
| MOONEY, DAVID |
75-01630 |
1 |
44.95 |
4435********3758 |
000113 |
01/18/13 |
| MOORE, CHRISTY |
75-12047 |
1 |
44.95 |
4861********1437 |
000114 |
01/18/13 |
| MORGAN, KAREN |
75-10899 |
1 |
29.95 |
5178********0108 |
06638P |
01/18/13 |
| MORRIS, WILLIAM (LIAM |
75-12426 |
1 |
23.96 |
4815********1457 |
173128 |
01/18/13 |
| MULLEN, KEN |
75-12077 |
1 |
19.95 |
4266********3330 |
06696B |
01/18/13 |
| MURRAY, JANE |
75-11630 |
1 |
29.95 |
5545********8936 |
06663B |
01/18/13 |
| NESTOR, RYAN |
75-12185 |
1 |
39.95 |
4328********8735 |
083219 |
01/18/13 |
| NICOLACOPOULOS, CHARLES |
75-12275 |
1 |
44.95 |
4326********2883 |
183527 |
01/18/13 |
| NUTTER, ALICIA |
75-12331 |
1 |
39.95 |
4147********2729 |
06614C |
01/18/13 |
| OWENS, HONDRA (NORA) |
75-10566 |
1 |
29.95 |
4584********1465 |
000122 |
01/18/13 |
| PALIONIS, MARK |
75-07485 |
1 |
46.20 |
3720*******2007 |
125504 |
01/18/13 |
| PERRY, LYNN |
75-06806 |
1 |
44.95 |
4147********2326 |
808123 |
01/18/13 |
| PIETRZAK, MARY |
75-12148 |
1 |
29.95 |
5312********7192 |
113225 |
01/18/13 |
| PITCHER, BRENT |
75-0012 |
1 |
44.20 |
4185********9587 |
06638A |
01/18/13 |
| PLOTKIN, KAREN |
75-11885 |
1 |
5.00 |
5582********8256 |
06704Z |
01/18/13 |
| POPOLOSKI, CYNTHIA |
75-11547 |
1 |
29.95 |
4359********9843 |
808123 |
01/18/13 |
| POWELL, CORY |
75-12330 |
1 |
44.95 |
5446********9956 |
083223 |
01/18/13 |
| RADASCH, BONNIE JO |
75-11741 |
1 |
5.00 |
4868********9658 |
06677B |
01/18/13 |
| REDEKER, AMIE |
75-12227 |
1 |
39.95 |
5312********7199 |
113321 |
01/18/13 |
| RHODES, ERIK |
75-10743 |
1 |
5.00 |
4868********1450 |
06736A |
01/18/13 |
| RICE, REBECCA |
75-12284 |
1 |
39.95 |
4861********6629 |
000133 |
01/18/13 |
| RINALDI, JOSEPH |
75-12414 |
1 |
29.95 |
5312********0795 |
113324 |
01/18/13 |
| RIPKA, JUDITH |
75-12011 |
1 |
44.95 |
4147********6535 |
06723C |
01/18/13 |
| ROBERTS, MELISSA |
75-12030 |
1 |
49.95 |
4861********2676 |
000136 |
01/18/13 |
| ROCKWELL, JOAN |
75-07799 |
1 |
39.95 |
4147********8506 |
06711C |
01/18/13 |
| ROGERS, LYNN |
75-11805 |
1 |
34.95 |
4300********0119 |
018350 |
01/18/13 |
| ROSENBERG, DEVORAH |
75-11855 |
1 |
44.95 |
4147********2914 |
05305D |
01/18/13 |
| ROSS, DR. ALLEN |
75-06509 |
1 |
44.95 |
4828********0011 |
891990 |
01/18/13 |
| RULEWICH, SANDRA |
75-06676 |
1 |
44.20 |
4868********2914 |
06716C |
01/18/13 |
| SAGOR, BOB |
75-11817 |
1 |
39.95 |
5466********6569 |
03523Z |
01/18/13 |
| SCHAEFER, GARY |
75-11776 |
1 |
44.20 |
5466********3983 |
06678Z |
01/18/13 |
| SCHUHLE, MARCIA |
75-11501 |
1 |
19.95 |
5329********1815 |
03524Z |
01/18/13 |
| SCOTT, DONALD |
75-12007 |
1 |
44.95 |
4427********9121 |
808631 |
01/18/13 |
| SEELY, RICHARD |
75-12170 |
1 |
39.95 |
5511********4938 |
011822 |
01/18/13 |
| SEPAVICH, DAVE |
75-11789 |
1 |
39.95 |
4117********8284 |
173923 |
01/18/13 |
| SHERIDAN, PHIL |
75-12370 |
1 |
39.95 |
4147********2029 |
808123 |
01/18/13 |
| SHIELDS, CAROLYN |
75-10646 |
1 |
5.00 |
5511********6177 |
011811 |
01/18/13 |
| SHORT, ESTHER |
75-06302 |
1 |
44.95 |
4147********7542 |
06610D |
01/18/13 |
| SICIAK, AL |
75-09706 |
1 |
39.95 |
4264********6030 |
035238 |
01/18/13 |
| SINGER, DAVID |
75-10282 |
1 |
44.95 |
5401********0413 |
06584T |
01/18/13 |
| SMITH, NANCY |
75-11870 |
1 |
29.95 |
4147********9351 |
06566C |
01/18/13 |
| SPARKMAN SR, ROBERT |
75-12016 |
1 |
39.95 |
5511********0220 |
011818 |
01/18/13 |
| SPARKMAN, JEAN |
75-12017 |
1 |
39.95 |
5511********0220 |
011817 |
01/18/13 |
| STETSON, CHARLOTTE |
75-11640 |
1 |
5.00 |
5422********1985 |
06712Z |
01/18/13 |
| STEVENS, PETER |
75-12102 |
1 |
44.95 |
4147********6278 |
06667C |
01/18/13 |
| STONE, MARSHA |
75-11633 |
1 |
29.95 |
5466********7158 |
03524Z |
01/18/13 |
| STRATTON, DIANE |
75-11857 |
1 |
5.00 |
3715*******1008 |
108376 |
01/18/13 |
| STRATTON, GLEN |
75-11872 |
1 |
5.00 |
3715*******1008 |
136521 |
01/18/13 |
| TELA, ANGELA |
75-11056 |
1 |
44.20 |
4792********9688 |
083223 |
01/18/13 |
| TERWILLIGER, KAREN |
75-12010 |
1 |
49.95 |
5518********3509 |
645990 |
01/18/13 |
| THIEL, VITA |
75-N8407 |
1 |
100.00 |
3717*******1020 |
123673 |
01/18/13 |
| TROUSDALE, ELLEN |
75-11597 |
1 |
44.95 |
4778********1464 |
018204 |
01/18/13 |
| TUCKER, MIKE |
75-11679 |
1 |
44.95 |
4266********5778 |
06633B |
01/18/13 |
| URGINA, IVAN |
75-11128 |
1 |
14.98 |
4467********2114 |
002920 |
01/18/13 |
| VALVO, WILLIAM |
75-11835 |
1 |
44.95 |
5572********8145 |
083221 |
01/18/13 |
| VAN BAAREN, MARGARET |
75-11845 |
1 |
29.95 |
4888********1174 |
035248 |
01/18/13 |
| VOAS, JEANETTE |
75-11866 |
1 |
44.95 |
4868********9008 |
06620C |
01/18/13 |
| WAHLSTROM, BILL |
75-11783 |
1 |
39.95 |
4868********3333 |
06615C |
01/18/13 |
| WALKER, DAVID |
75-11782 |
1 |
44.95 |
5511********4412 |
011826 |
01/18/13 |
| WALSH, ASHLEY |
75-12383 |
1 |
29.95 |
4861********1281 |
000173 |
01/18/13 |
| WARNER, ALLEN |
75-12202 |
1 |
19.95 |
5523********8254 |
T04752 |
01/18/13 |
| WEDEGARTNER, RICHARD |
75-11471 |
1 |
46.95 |
5190********9401 |
011819 |
01/18/13 |
| WELSH, BOB |
75-6170 |
1 |
44.20 |
5490********0593 |
03520Z |
01/18/13 |
| WELSH, NIKKI |
75-6169 |
1 |
44.95 |
5490********0593 |
03520Z |
01/18/13 |
| WIEMERS, BARBARA |
75-11994 |
1 |
44.95 |
4117********8108 |
193829 |
01/18/13 |
| WOOD, RILEY |
75-12317 |
1 |
44.95 |
5511********1546 |
011810 |
01/18/13 |
| WOOD, RONALD |
75-12316 |
1 |
44.95 |
5511********1546 |
011811 |
01/18/13 |
| WOODS, SUSAN |
75-12099 |
1 |
39.95 |
4388********5691 |
06533C |
01/18/13 |
| ZALE, ELLEN |
75-09057 |
1 |
5.00 |
4640********4137 |
06643C |
01/18/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
296.05 |
| 60 |
MasterCard |
2149.99 |
| 94 |
Visa |
3546.22 |
| 8 |
Discover |
256.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6248.96 |