Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, PHYLLIS |
75-11189 |
1 |
39.95 |
4433********0861 |
018556 |
07/18/13 |
| ALLEN, DAVID |
75-12319 |
1 |
39.95 |
4147********9629 |
05572C |
07/18/13 |
| AMES, WILLIAM |
75-12199 |
1 |
5.00 |
5466********4008 |
45658P |
07/18/13 |
| BAGLEY, ELAINE |
75-02021 |
1 |
5.00 |
4427********5706 |
565787 |
07/18/13 |
| BAGLEY, PETER |
75-11706 |
1 |
5.00 |
4427********5706 |
599290 |
07/18/13 |
| BALL, ALLAN |
75-6090 |
1 |
44.20 |
5410********7702 |
43878P |
07/18/13 |
| BARBER, PAM |
75-10259 |
1 |
29.95 |
6011********9836 |
01856R |
07/18/13 |
| BARDWELL, LISA |
75-12121 |
1 |
49.95 |
5518********0114 |
809690 |
07/18/13 |
| BARTON, CARLIN |
75-0629 |
1 |
29.95 |
4313********2555 |
005550 |
07/18/13 |
| BERGERON, THOMAS |
75-12364 |
1 |
44.95 |
4117********3402 |
190257 |
07/18/13 |
| BLACK, JEFFERY |
75-12264 |
1 |
39.95 |
5511********6626 |
071821 |
07/18/13 |
| BLOMSLEDT, JEFFERY |
75-11930 |
1 |
44.95 |
5466********5829 |
44546Z |
07/18/13 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
44.20 |
5424********8115 |
44977P |
07/18/13 |
| BLOOMBERG, SHEREE |
75-12277 |
1 |
44.95 |
5424********8115 |
44115P |
07/18/13 |
| BRADLEY, NANCY |
75-09147 |
1 |
39.95 |
4778********0120 |
018686 |
07/18/13 |
| BRADLEY, NEAL |
75-09827 |
1 |
39.95 |
4778********0120 |
018650 |
07/18/13 |
| BRAY, BENJAMIN |
75-11839 |
1 |
29.95 |
5465********8829 |
H83597 |
07/18/13 |
| BROOKS, JAY |
75-1316 |
1 |
39.95 |
4266********4868 |
05556C |
07/18/13 |
| CASE, JERI |
75-11279 |
1 |
39.95 |
4788********7653 |
001909 |
07/18/13 |
| CENZANO, ANN |
75-12346 |
1 |
5.00 |
5523********6940 |
01863Z |
07/18/13 |
| CHAPPELL, HELEN |
75-11799 |
1 |
5.00 |
5178********0538 |
05593P |
07/18/13 |
| CHERNICK, JENNIFER |
75-12590 |
1 |
44.20 |
5466********3377 |
44657Z |
07/18/13 |
| CHICHESTER, DAVID |
75-11150 |
1 |
39.95 |
5466********3969 |
43976P |
07/18/13 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
4388********4703 |
05575C |
07/18/13 |
| CLEARY, ALISSA |
75-12428 |
1 |
44.95 |
4792********1995 |
080519 |
07/18/13 |
| COHEN, SUSAN |
75-11795 |
1 |
5.00 |
4266********7141 |
05477A |
07/18/13 |
| CONIGLIO, CARL |
75-0021 |
1 |
42.50 |
4388********5643 |
05537C |
07/18/13 |
| COTE, JILL |
75-11542 |
1 |
44.95 |
6011********1690 |
01829P |
07/18/13 |
| COURNOYER, TODD |
75-11784 |
1 |
39.95 |
6011********3118 |
01838P |
07/18/13 |
| CUEVAS, JADE |
75-12229 |
1 |
29.95 |
4117********8498 |
120753 |
07/18/13 |
| DANE, MONICA |
75-12482 |
1 |
39.95 |
5111********2460 |
080518 |
07/18/13 |
| DEANE, BRIAN |
75-12496 |
1 |
39.95 |
5111********1930 |
080518 |
07/18/13 |
| DEELY, JOAN |
75-11802 |
1 |
44.20 |
4313********2639 |
005543 |
07/18/13 |
| DEMPSEY, KATE |
75-11731 |
1 |
29.95 |
5424********0676 |
60631B |
07/18/13 |
| DOBOSZ, JONATHAN |
75-12427 |
1 |
39.95 |
4861********5645 |
000036 |
07/18/13 |
| DOME, JEFFREY |
75-10848 |
1 |
51.95 |
3710*******2002 |
181079 |
07/18/13 |
| DORAIS, SUSAN |
75-11490 |
1 |
44.95 |
4868********7850 |
05601C |
07/18/13 |
| DOUGHERTY, KAY |
75-12019 |
1 |
49.95 |
4868********2226 |
05614C |
07/18/13 |
| DOWD, TIM |
75-12359 |
1 |
44.95 |
5511********0162 |
071824 |
07/18/13 |
| DUGAS, PAMELA |
75-12460 |
1 |
39.95 |
5446********0520 |
080518 |
07/18/13 |
| DUPREY, LYNNE |
75-10233 |
1 |
20.00 |
5518********0644 |
809720 |
07/18/13 |
| FAIRBANKS, LAURIE |
75-1867 |
1 |
39.95 |
4467********0316 |
003397 |
07/18/13 |
| FINGOLD, BARBARA |
75-10177 |
1 |
39.95 |
5466********3983 |
05513Z |
07/18/13 |
| FISH, JR., ALBERT |
75-11327 |
1 |
29.95 |
4117********5233 |
100451 |
07/18/13 |
| FOSTER, HARRY |
75-07176 |
1 |
39.95 |
4388********3037 |
05539C |
07/18/13 |
| FUSONIE, DOUGLAS |
75-0080 |
1 |
44.95 |
5491********2376 |
01846Z |
07/18/13 |
| GAGNON, DOLORES |
75-12123 |
1 |
29.95 |
4305********9382 |
05572A |
07/18/13 |
| GALBRAITH, AMANDA |
75-12367 |
1 |
39.96 |
5511********2824 |
071848 |
07/18/13 |
| GARCIA WATSON, MELINDA |
75-12583 |
1 |
39.95 |
5511********7154 |
071850 |
07/18/13 |
| GATKER, PAUL |
75-11513 |
1 |
39.95 |
4311********1778 |
018802 |
07/18/13 |
| GEORGE, STEPHANIE |
75-12136 |
1 |
44.95 |
4003********2686 |
05592C |
07/18/13 |
| GIJANTO, CHUCK |
75-11446 |
1 |
44.20 |
4147********7583 |
005569 |
07/18/13 |
| GOLDEN, JACK |
75-11971 |
1 |
29.95 |
4147********4650 |
20842D |
07/18/13 |
| GRAVEL, GEARY |
75-0708 |
1 |
39.95 |
6011********9653 |
01820R |
07/18/13 |
| GUY, GENEVIEVE |
75-11921 |
1 |
39.95 |
4117********3787 |
130150 |
07/18/13 |
| GUY, SUNNY |
75-11843 |
1 |
44.95 |
5572********8145 |
080518 |
07/18/13 |
| HERZIG, RODNEY |
75-11972 |
1 |
44.95 |
3797*******1006 |
186284 |
07/18/13 |
| HESSELBERT, ROL |
75-07125 |
1 |
39.95 |
4147********2326 |
808150 |
07/18/13 |
| HICKMAN, LINDA |
75-09400 |
1 |
39.95 |
4117********2816 |
130455 |
07/18/13 |
| HILL, BRENDA |
75-12310 |
1 |
44.95 |
6011********3211 |
01869Q |
07/18/13 |
| HINES, LAURIE |
75-09778 |
1 |
5.00 |
5466********3800 |
45046Z |
07/18/13 |
| JAKUB, STEPHEN |
75-11618 |
1 |
44.95 |
6011********6739 |
01863P |
07/18/13 |
| KACHELMEYER, LANI |
75-09247 |
1 |
39.95 |
4861********6129 |
000066 |
07/18/13 |
| KARPINSKI, JOYCE |
75-09665 |
1 |
29.95 |
5511********5615 |
071812 |
07/18/13 |
| KEMP, A. LEE |
75-12560 |
1 |
34.95 |
5291********5479 |
05578B |
07/18/13 |
| KEMP, SHIRLEY |
75-11550 |
1 |
39.95 |
4433********2537 |
018610 |
07/18/13 |
| KILLOUGH, MARLA |
75-06292 |
1 |
5.00 |
4266********9762 |
05566A |
07/18/13 |
| KINNEY, CHARLES |
75-12365 |
1 |
39.95 |
4147********0814 |
05487C |
07/18/13 |
| KUZMESKUS, CHRIS |
75-12421 |
1 |
39.95 |
4467********0951 |
003674 |
07/18/13 |
| LABOMBARD, WILLIAM |
75-12048 |
1 |
44.95 |
4792********1717 |
080518 |
07/18/13 |
| LATA, MITCHELL |
75-11353 |
1 |
5.00 |
4003********3982 |
05506B |
07/18/13 |
| LEIN, MEREDITH |
75-12368 |
1 |
44.95 |
5518********0578 |
809700 |
07/18/13 |
| LETOURNEAU, COLLEEN |
75-12461 |
1 |
39.95 |
5452********3763 |
05580Z |
07/18/13 |
| LETOURNEAU, PAT |
75-12420 |
1 |
25.00 |
5518********3389 |
809650 |
07/18/13 |
| LEVEILLE, JAMES (JIM) |
75-01804 |
1 |
5.00 |
4037********4776 |
808150 |
07/18/13 |
| LIVELY, SANDRA SAM |
75-06961 |
1 |
44.95 |
4888********2724 |
005565 |
07/18/13 |
| LOVEN, MARIE |
75-10906 |
1 |
44.95 |
5466********6962 |
05541Z |
07/18/13 |
| MALONI, DOMINIC |
75-11886 |
1 |
49.95 |
5518********8260 |
809670 |
07/18/13 |
| MCDONALD, KYLE |
75-12252 |
1 |
39.95 |
5511********9967 |
071846 |
07/18/13 |
| MCDONOUGH, BERNICE |
75-12451 |
1 |
44.95 |
5518********6239 |
809640 |
07/18/13 |
| MCDONOUGH, LEAH |
75-12523 |
1 |
5.00 |
4313********7646 |
005503 |
07/18/13 |
| MCGUIGAN, ROBERT |
75-10118 |
1 |
44.20 |
4313********8300 |
005576 |
07/18/13 |
| MEDEIROS, JOE |
75-12507 |
1 |
44.95 |
3728*******3006 |
126387 |
07/18/13 |
| MITCHEL, MARY |
75-10989 |
1 |
49.95 |
5452********3353 |
05547Z |
07/18/13 |
| MOONEY, DAVID |
75-12621 |
1 |
44.95 |
4435********3758 |
000089 |
07/18/13 |
| MOORE, CHRISTY |
75-12047 |
1 |
44.95 |
4861********1437 |
000090 |
07/18/13 |
| MORRIS, WILLIAM (LIAM |
75-12426 |
1 |
23.96 |
4815********1457 |
190057 |
07/18/13 |
| MURRAY, JANE |
75-11630 |
1 |
5.00 |
5545********8936 |
05577B |
07/18/13 |
| NADOLSKI, MINDY |
75-12473 |
1 |
44.95 |
5518********4919 |
809660 |
07/18/13 |
| NADOLSKI, RICHARD |
75-12472 |
1 |
44.95 |
5518********4919 |
809710 |
07/18/13 |
| NESTOR, RYAN |
75-12185 |
1 |
39.95 |
4328********8735 |
080517 |
07/18/13 |
| NICOLACOPOULOS, CHARLES |
75-12275 |
1 |
44.95 |
5424********7735 |
44573P |
07/18/13 |
| OWENS, HONDRA (NORA) |
75-10566 |
1 |
29.95 |
4584********1465 |
000097 |
07/18/13 |
| PALIONIS, MARK |
75-07485 |
1 |
46.20 |
3720*******2007 |
123285 |
07/18/13 |
| PITCHER, BRENT |
75-0012 |
1 |
44.20 |
4185********9587 |
05465A |
07/18/13 |
| PLOTKIN, KAREN |
75-11885 |
1 |
5.00 |
5582********8256 |
05581C |
07/18/13 |
| POIRIER, CHERI |
75-12509 |
1 |
39.95 |
4584********6606 |
000101 |
07/18/13 |
| POPOLOSKI, CYNTHIA |
75-11547 |
1 |
29.95 |
4359********9843 |
808150 |
07/18/13 |
| RADASCH, BONNIE JO |
75-11741 |
1 |
5.00 |
4868********9658 |
05588C |
07/18/13 |
| REDEKER, AMIE |
75-12227 |
1 |
39.95 |
5312********7199 |
110054 |
07/18/13 |
| RHODES, ERIK |
75-10743 |
1 |
5.00 |
4868********1450 |
05571A |
07/18/13 |
| RIPKA, JUDITH |
75-12011 |
1 |
44.95 |
4147********6535 |
05491C |
07/18/13 |
| ROBERTS, MELISSA |
75-12030 |
1 |
5.00 |
4861********2676 |
000107 |
07/18/13 |
| ROCKWELL, JOAN |
75-07799 |
1 |
5.00 |
4147********8506 |
05571C |
07/18/13 |
| ROGERS, LYNN |
75-11805 |
1 |
34.95 |
4300********0119 |
018686 |
07/18/13 |
| ROMAN, JAMES |
75-1551 |
1 |
5.00 |
4465********2139 |
53441G |
07/18/13 |
| ROSENBERG, DEVORAH |
75-11855 |
1 |
5.00 |
4147********2914 |
20537A |
07/18/13 |
| ROSS, DR. ALLEN |
75-12374 |
1 |
29.95 |
4828********0011 |
398755 |
07/18/13 |
| ROSSO, DANIEL |
75-12445 |
1 |
39.95 |
4427********0190 |
564966 |
07/18/13 |
| SAGOR, BOB |
75-11817 |
1 |
39.95 |
5466********6569 |
00554Z |
07/18/13 |
| SCHAEFER, GARY |
75-11776 |
1 |
39.95 |
5466********3983 |
05561Z |
07/18/13 |
| SCHELL, BEVERLY JOAN |
75-12437 |
1 |
44.95 |
4388********5643 |
05585C |
07/18/13 |
| SEELY, RICHARD |
75-12170 |
1 |
39.95 |
5511********4938 |
071821 |
07/18/13 |
| SEPAVICH, DAVE |
75-11789 |
1 |
39.95 |
4117********8284 |
140057 |
07/18/13 |
| SHERIDAN, PHIL |
75-12370 |
1 |
5.00 |
4147********2029 |
808150 |
07/18/13 |
| SHORT, ESTHER |
75-06302 |
1 |
44.95 |
4147********7542 |
05590D |
07/18/13 |
| SICIAK, AL |
75-09706 |
1 |
39.95 |
4313********8500 |
005541 |
07/18/13 |
| SINGER, DAVID |
75-10282 |
1 |
44.95 |
4802********4902 |
055778 |
07/18/13 |
| SMITH, NANCY |
75-11870 |
1 |
29.95 |
4147********9351 |
05543C |
07/18/13 |
| SPARKMAN SR, ROBERT |
75-12016 |
1 |
39.95 |
5511********0220 |
071820 |
07/18/13 |
| SPARKMAN, JEAN |
75-12017 |
1 |
39.95 |
5511********0220 |
071819 |
07/18/13 |
| STETSON, CHARLOTTE |
75-11640 |
1 |
5.00 |
5422********1985 |
05518Z |
07/18/13 |
| STEVENS, PETER |
75-12102 |
1 |
44.95 |
4147********6278 |
05580D |
07/18/13 |
| STONE, MARSHA |
75-11633 |
1 |
29.95 |
5466********7158 |
00557Z |
07/18/13 |
| TARDIF, DIANA |
75-12515 |
1 |
44.95 |
4147********1698 |
05551C |
07/18/13 |
| TELA, ANGELA |
75-11056 |
1 |
5.00 |
4792********9688 |
080518 |
07/18/13 |
| TROUSDALE, ELLEN |
75-10369 |
1 |
44.95 |
4778********1464 |
018786 |
07/18/13 |
| TUCKER, MIKE |
75-11679 |
1 |
44.95 |
4266********5778 |
05588B |
07/18/13 |
| URGIN, IVAN |
75-12518 |
1 |
14.98 |
4888********9630 |
005561 |
07/18/13 |
| VALVO, WILLIAM |
75-11835 |
1 |
44.95 |
5572********8145 |
080516 |
07/18/13 |
| VAN BAAREN, MARGARET |
75-11845 |
1 |
29.95 |
4888********4351 |
005565 |
07/18/13 |
| VASSAR, ERIC |
75-12441 |
1 |
29.95 |
5511********0010 |
071865 |
07/18/13 |
| VOAS, JEANETTE |
75-11866 |
1 |
44.95 |
4868********9008 |
05592C |
07/18/13 |
| WAHLSTROM, BILL |
75-11783 |
1 |
5.00 |
4868********3333 |
05614D |
07/18/13 |
| WEDEGARTNER, RICHARD |
75-11471 |
1 |
46.95 |
5190********9401 |
071827 |
07/18/13 |
| WELSH, BOB |
75-6170 |
1 |
44.20 |
5490********0593 |
00550Z |
07/18/13 |
| WELSH, NIKKI |
75-6169 |
1 |
44.95 |
5490********0593 |
00551Z |
07/18/13 |
| WIEMERS, BARBARA |
75-11994 |
1 |
44.95 |
4147********7542 |
05589D |
07/18/13 |
| WILCOX, WILLIAM |
75-12592 |
1 |
39.95 |
4868********7489 |
05573C |
07/18/13 |
| WOOD, RILEY |
75-12317 |
1 |
44.95 |
5511********1546 |
071812 |
07/18/13 |
| WOOD, RONALD |
75-12316 |
1 |
44.95 |
5511********1546 |
071811 |
07/18/13 |
| ZALE, ELLEN |
75-09057 |
1 |
39.95 |
4147********5551 |
05464C |
07/18/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
188.05 |
| 54 |
MasterCard |
1951.76 |
| 78 |
Visa |
2533.04 |
| 6 |
Discover |
244.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4917.55 |