Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, PHYLLIS |
75-11189 |
1 |
39.95 |
4433********0861 |
018019 |
10/18/13 |
| ALLEN, DAVID |
75-12319 |
1 |
39.95 |
4147********9629 |
09235C |
10/18/13 |
| AMES, WILLIAM |
75-12199 |
1 |
42.50 |
5466********9138 |
09199Z |
10/18/13 |
| BACHINSKI, HEATHER |
75-12511 |
1 |
29.95 |
5518********4093 |
446140 |
10/18/13 |
| BAGLEY, ELAINE |
75-02021 |
1 |
5.00 |
4427********5706 |
601416 |
10/18/13 |
| BAGLEY, PETER |
75-11706 |
1 |
5.00 |
4427********5706 |
605547 |
10/18/13 |
| BALL, ALLAN |
75-6090 |
1 |
44.20 |
5410********7702 |
57493P |
10/18/13 |
| BARBER, PAM |
75-10259 |
1 |
29.95 |
6011********9836 |
01847R |
10/18/13 |
| BARDWELL, LISA |
75-12121 |
1 |
49.95 |
5518********0114 |
446160 |
10/18/13 |
| BARTON, CARLIN |
75-0629 |
1 |
29.95 |
4313********5281 |
025636 |
10/18/13 |
| BLACK, JEFFERY |
75-12264 |
1 |
39.95 |
5511********6626 |
101818 |
10/18/13 |
| BLOMSLEDT, JEFFERY |
75-11930 |
1 |
44.95 |
5466********5829 |
56812Z |
10/18/13 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
44.20 |
5424********8115 |
57035P |
10/18/13 |
| BLOOMBERG, SHEREE |
75-12277 |
1 |
44.95 |
5424********8115 |
57660P |
10/18/13 |
| BRADLEY, NANCY |
75-09147 |
1 |
29.95 |
4778********0120 |
018835 |
10/18/13 |
| BRADLEY, NEAL |
75-09827 |
1 |
39.95 |
4778********0120 |
018792 |
10/18/13 |
| BRAY, BENJAMIN |
75-11839 |
1 |
29.95 |
5465********8829 |
H85716 |
10/18/13 |
| BROOKS, JAY |
75-1316 |
1 |
39.95 |
4266********4868 |
09200C |
10/18/13 |
| CASE, JERI |
75-11279 |
1 |
39.95 |
4788********7653 |
007264 |
10/18/13 |
| CENZANO, ANN |
75-12346 |
1 |
14.98 |
5523********6940 |
01887Z |
10/18/13 |
| CHAPPELL, HELEN |
75-11799 |
1 |
39.95 |
5178********8221 |
09208P |
10/18/13 |
| CHERNICK, JENNIFER |
75-12590 |
1 |
44.20 |
5466********3377 |
57910Z |
10/18/13 |
| CHICHESTER, DAVID |
75-11150 |
1 |
39.95 |
5466********3969 |
58341P |
10/18/13 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
4388********4703 |
09192C |
10/18/13 |
| CLEARY, ALISSA |
75-12428 |
1 |
44.95 |
4792********1995 |
082640 |
10/18/13 |
| COHEN, SUSAN |
75-11795 |
1 |
44.95 |
4266********7141 |
09184A |
10/18/13 |
| CONIGLIO, CARL |
75-0021 |
1 |
42.50 |
4388********5643 |
09222C |
10/18/13 |
| COTE, JILL |
75-11542 |
1 |
44.95 |
6011********1690 |
01894P |
10/18/13 |
| COURNOYER, LYNN |
75-11805 |
1 |
34.95 |
4128********4831 |
48721B |
10/18/13 |
| COURNOYER, TODD |
75-11784 |
1 |
39.95 |
6011********3118 |
01838P |
10/18/13 |
| CRAFTS, LOIS |
75-12594 |
1 |
44.95 |
5518********4600 |
446120 |
10/18/13 |
| CUEVAS, JADE |
75-12229 |
1 |
29.95 |
4117********8498 |
182564 |
10/18/13 |
| DAME, MICHELLE |
75-12388 |
1 |
24.95 |
4326********9828 |
112369 |
10/18/13 |
| DANE, MONICA |
75-12482 |
1 |
39.95 |
5111********2460 |
082640 |
10/18/13 |
| DEANE, BRIAN |
75-12496 |
1 |
39.95 |
5111********1930 |
082638 |
10/18/13 |
| DEELY, JOAN |
75-11802 |
1 |
44.20 |
4313********2639 |
025632 |
10/18/13 |
| DOBOSZ, JONATHAN |
75-12427 |
1 |
39.95 |
4861********5645 |
000037 |
10/18/13 |
| DOME, JEFFREY |
75-10848 |
1 |
51.95 |
3710*******2002 |
143089 |
10/18/13 |
| DORAIS, SUSAN |
75-11490 |
1 |
44.95 |
4868********7850 |
09184C |
10/18/13 |
| DOUGHERTY, KAY |
75-12019 |
1 |
49.95 |
4868********2226 |
09224D |
10/18/13 |
| DRAPER, WILLIAM |
75-12661 |
1 |
44.95 |
5446********6880 |
082637 |
10/18/13 |
| DROESCH, DOUGLAS |
75-12665 |
1 |
4.95 |
5438********9569 |
H83211 |
10/18/13 |
| DUPREY, LYNNE |
75-10233 |
1 |
20.00 |
5518********0644 |
446150 |
10/18/13 |
| ELLIOTT, BILL |
75-12664 |
1 |
39.95 |
5410********7976 |
58119P |
10/18/13 |
| EMOND, ROSEANNE |
75-12572 |
1 |
39.95 |
4868********4553 |
09214B |
10/18/13 |
| FAIRBANKS, LAURIE |
75-1867 |
1 |
39.95 |
4467********0316 |
009811 |
10/18/13 |
| FINGOLD, BARBARA |
75-10177 |
1 |
39.95 |
5466********3983 |
09218Z |
10/18/13 |
| FOSTER, HARRY |
75-12630 |
1 |
39.95 |
4388********1427 |
09158D |
10/18/13 |
| FUSONIE, DOUGLAS |
75-0080 |
1 |
44.95 |
5491********2376 |
01886Z |
10/18/13 |
| GAGNON, DOLORES |
75-12123 |
1 |
29.95 |
4305********9382 |
09251A |
10/18/13 |
| GALBRAITH, AMANDA |
75-12367 |
1 |
39.96 |
5511********2824 |
101834 |
10/18/13 |
| GARCIA WATSON, MELINDA |
75-12583 |
1 |
39.95 |
5511********7154 |
101843 |
10/18/13 |
| GATKER, PAUL |
75-11513 |
1 |
39.95 |
4311********5595 |
018017 |
10/18/13 |
| GEORGE, STEPHANIE |
75-12136 |
1 |
44.95 |
4003********2686 |
09186C |
10/18/13 |
| GIJANTO, CHUCK |
75-11446 |
1 |
44.20 |
4147********7583 |
025654 |
10/18/13 |
| GOLDEN, JACK |
75-11971 |
1 |
29.95 |
4147********4650 |
48888D |
10/18/13 |
| GOLDSHER, STEVE |
75-11135 |
1 |
29.95 |
4388********1761 |
09198D |
10/18/13 |
| GRANEY, TOM |
75-10844 |
1 |
39.95 |
4147********3079 |
09201C |
10/18/13 |
| GRAVEL, GEARY |
75-0708 |
1 |
39.95 |
6011********9653 |
01877R |
10/18/13 |
| GUY, GENEVIEVE |
75-11921 |
1 |
39.95 |
4117********3787 |
182061 |
10/18/13 |
| HERZIG, RODNEY |
75-11972 |
1 |
44.95 |
4313********3678 |
025691 |
10/18/13 |
| HESSELBERT, ROL |
75-07125 |
1 |
39.95 |
4147********2326 |
808162 |
10/18/13 |
| HICKMAN, LINDA |
75-09400 |
1 |
39.95 |
4117********2816 |
152269 |
10/18/13 |
| HILL, BRENDA |
75-12310 |
1 |
44.95 |
6011********3211 |
01880Q |
10/18/13 |
| HINES, LAURIE |
75-09778 |
1 |
5.00 |
5466********3800 |
57841Z |
10/18/13 |
| JAKUB, STEPHEN |
75-11618 |
1 |
44.95 |
6011********6739 |
01889P |
10/18/13 |
| KACHELMEYER, LANI |
75-09247 |
1 |
39.95 |
4861********6129 |
000067 |
10/18/13 |
| KARPINSKI, JOYCE |
75-09665 |
1 |
29.95 |
5511********5615 |
101823 |
10/18/13 |
| KEMP, A. LEE |
75-12560 |
1 |
34.95 |
5291********5479 |
09177B |
10/18/13 |
| KEMP, SHIRLEY |
75-11550 |
1 |
39.95 |
4433********2537 |
018014 |
10/18/13 |
| KILLOUGH, MARLA |
75-06292 |
1 |
5.00 |
4266********9762 |
09174A |
10/18/13 |
| KINNEY, CHARLES |
75-12365 |
1 |
39.95 |
4147********0814 |
09231C |
10/18/13 |
| LABOMBARD, WILLIAM |
75-12048 |
1 |
44.95 |
4792********1717 |
082639 |
10/18/13 |
| LATA, MITCHELL |
75-11353 |
1 |
5.00 |
4003********3982 |
09221B |
10/18/13 |
| LEIN, MEREDITH |
75-12368 |
1 |
44.95 |
5518********0578 |
446130 |
10/18/13 |
| LETOURNEAU, COLLEEN |
75-12461 |
1 |
39.95 |
5452********3763 |
09243Z |
10/18/13 |
| LETOURNEAU, PAT |
75-12420 |
1 |
25.00 |
5518********3389 |
446080 |
10/18/13 |
| LEVEILLE, JAMES (JIM) |
75-01804 |
1 |
5.00 |
4037********4776 |
808162 |
10/18/13 |
| LIVELY, SANDRA SAM |
75-06961 |
1 |
44.95 |
4888********2724 |
025601 |
10/18/13 |
| LOVEN, MARIE |
75-10906 |
1 |
44.95 |
5466********6962 |
09250Z |
10/18/13 |
| MALONI, DOMINIC |
75-11886 |
1 |
49.95 |
5518********8260 |
446070 |
10/18/13 |
| MCDONALD, KYLE |
75-12252 |
1 |
39.95 |
5511********9967 |
101882 |
10/18/13 |
| MCDONOUGH, BERNICE |
75-12451 |
1 |
44.95 |
5518********6239 |
446090 |
10/18/13 |
| MCGUIGAN, ROBERT |
75-10118 |
1 |
44.20 |
4313********8300 |
025634 |
10/18/13 |
| MEDEIROS, JOE |
75-12507 |
1 |
44.95 |
3728*******3006 |
143062 |
10/18/13 |
| MITCHEL, MARY |
75-10989 |
1 |
49.95 |
4264********4215 |
025636 |
10/18/13 |
| MOONEY, DAVID |
75-12621 |
1 |
44.95 |
4435********3758 |
000087 |
10/18/13 |
| MOORE, CHRISTY |
75-12047 |
1 |
44.95 |
4861********1437 |
000088 |
10/18/13 |
| MORRIS, WILLIAM (LIAM |
75-12426 |
1 |
23.96 |
4815********1457 |
142561 |
10/18/13 |
| MURRAY, JANE |
75-11630 |
1 |
5.00 |
5545********8936 |
09205B |
10/18/13 |
| NADOLSKI, MINDY |
75-12473 |
1 |
25.00 |
5518********4919 |
446190 |
10/18/13 |
| NADOLSKI, RICHARD |
75-12472 |
1 |
25.00 |
5518********4919 |
446200 |
10/18/13 |
| NELSON, CHAD |
75-12618 |
1 |
25.00 |
4792********3000 |
307761 |
10/18/13 |
| NESTOR, RYAN |
75-12185 |
1 |
39.95 |
4328********8735 |
082639 |
10/18/13 |
| OWENS, HONDRA (NORA) |
75-10566 |
1 |
29.95 |
4584********1465 |
000095 |
10/18/13 |
| PALIONIS, MARK |
75-07485 |
1 |
46.20 |
3720*******2007 |
166232 |
10/18/13 |
| PITCHER, BRENT |
75-00012 |
1 |
29.95 |
4266********7577 |
09198A |
10/18/13 |
| PLOTKIN, KAREN |
75-11885 |
1 |
5.00 |
5582********8256 |
09198C |
10/18/13 |
| POIRIER, CHERI |
75-12509 |
1 |
39.95 |
4584********6606 |
000099 |
10/18/13 |
| POPOLOSKI, CYNTHIA |
75-11547 |
1 |
29.95 |
4359********9843 |
808162 |
10/18/13 |
| RHODES, ERIK |
75-10743 |
1 |
5.00 |
4868********1450 |
09209A |
10/18/13 |
| RIPKA, JUDITH |
75-12011 |
1 |
44.95 |
4147********6535 |
09219C |
10/18/13 |
| ROCKWELL, JOAN |
75-07799 |
1 |
5.00 |
4147********8506 |
09210C |
10/18/13 |
| ROMAN, JAMES |
75-1551 |
1 |
39.95 |
4465********2139 |
08923G |
10/18/13 |
| ROSENBERG, DEVORAH |
75-11855 |
1 |
44.95 |
4147********2914 |
48874C |
10/18/13 |
| SANDRI, LISA |
75-12606 |
1 |
44.95 |
5111********3109 |
082640 |
10/18/13 |
| SCHAEFER, GARY |
75-11776 |
1 |
39.95 |
5466********3983 |
09229Z |
10/18/13 |
| SCHELL, BEVERLY JOAN |
75-12437 |
1 |
44.95 |
4388********5643 |
09207C |
10/18/13 |
| SEELY, RICHARD |
75-12170 |
1 |
39.95 |
5511********4938 |
101821 |
10/18/13 |
| SEPAVICH, DAVE |
75-11789 |
1 |
39.95 |
4117********8284 |
172961 |
10/18/13 |
| SHAW, KATHY |
75-12628 |
1 |
49.95 |
5452********0338 |
09223S |
10/18/13 |
| SHERIDAN, PHIL |
75-12370 |
1 |
39.95 |
4147********2029 |
808162 |
10/18/13 |
| SHORT, ESTHER |
75-06302 |
1 |
44.95 |
4147********7542 |
09245D |
10/18/13 |
| SICIAK, AL |
75-09706 |
1 |
5.00 |
4313********8500 |
025649 |
10/18/13 |
| SINGER, DAVID |
75-10282 |
1 |
44.95 |
4802********4902 |
092336 |
10/18/13 |
| SIPPEL, JOHN |
75-12643 |
1 |
44.95 |
5466********9255 |
58147Z |
10/18/13 |
| SMITH, NANCY |
75-11870 |
1 |
29.95 |
4147********9351 |
09229C |
10/18/13 |
| SPARKMAN SR, ROBERT |
75-12016 |
1 |
39.95 |
5511********0220 |
101817 |
10/18/13 |
| SPARKMAN, JEAN |
75-12017 |
1 |
39.95 |
5511********0220 |
101818 |
10/18/13 |
| STETSON, CHARLOTTE |
75-11640 |
1 |
5.00 |
5422********1985 |
09154Z |
10/18/13 |
| STEVENS, PETER |
75-12102 |
1 |
44.95 |
4147********5073 |
09213C |
10/18/13 |
| STONE, MARSHA |
75-11633 |
1 |
29.95 |
5466********7158 |
02566Z |
10/18/13 |
| TARDIF, DIANA |
75-12515 |
1 |
44.95 |
4147********1698 |
09189C |
10/18/13 |
| TIRRELL, MARGARET (BUN |
75-12478 |
1 |
44.95 |
5511********6343 |
101828 |
10/18/13 |
| TROUSDALE, ELLEN |
75-10369 |
1 |
44.95 |
4778********1464 |
018898 |
10/18/13 |
| TUCKER, MIKE |
75-11679 |
1 |
44.95 |
4266********5778 |
09128B |
10/18/13 |
| URGIN, IVAN |
75-12518 |
1 |
14.98 |
4888********9630 |
025627 |
10/18/13 |
| VAN BAAREN, MARGARET |
75-11845 |
1 |
29.95 |
4888********4351 |
025661 |
10/18/13 |
| VOAS, JEANETTE |
75-11866 |
1 |
44.95 |
4388********9456 |
09164D |
10/18/13 |
| VREELAND, DAVID |
75-10802 |
1 |
44.95 |
5446********6083 |
082640 |
10/18/13 |
| WAHLSTROM, BILL |
75-11783 |
1 |
5.00 |
4868********3333 |
09208A |
10/18/13 |
| WEDEGARTNER, RICHARD |
75-11471 |
1 |
46.95 |
5190********9401 |
101830 |
10/18/13 |
| WELSH, BOB |
75-6170 |
1 |
44.20 |
5490********1118 |
02561B |
10/18/13 |
| WELSH, NIKKI |
75-6169 |
1 |
44.95 |
5490********1118 |
02569B |
10/18/13 |
| WIEMERS, BARBARA |
75-11994 |
1 |
44.95 |
4117********8108 |
152164 |
10/18/13 |
| WOOD, RICHARD |
75-11773 |
1 |
39.95 |
4147********6332 |
09187D |
10/18/13 |
| WOOD, RILEY |
75-12317 |
1 |
44.95 |
5511********1546 |
101810 |
10/18/13 |
| WOOD, RONALD |
75-12316 |
1 |
44.95 |
5511********1546 |
101811 |
10/18/13 |
| ZALE, ELLEN |
75-09057 |
1 |
39.95 |
4147********5551 |
09216C |
10/18/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
143.10 |
| 54 |
MasterCard |
1979.29 |
| 76 |
Visa |
2673.59 |
| 6 |
Discover |
244.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5040.68 |