Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, PHYLLIS |
75-11189 |
1 |
39.95 |
4433********0861 |
019319 |
11/19/13 |
| ALLEN, DAVID |
75-12319 |
1 |
39.95 |
4147********9629 |
01010C |
11/19/13 |
| ALVARADO, GLADYS |
75-12706 |
1 |
24.95 |
4888********5276 |
025714 |
11/19/13 |
| AMES, WILLIAM |
75-12199 |
1 |
42.50 |
5466********9138 |
01032Z |
11/19/13 |
| BABICH, JEN |
75-12389 |
1 |
49.95 |
4147********7767 |
01111C |
11/19/13 |
| BACHINSKI, HEATHER |
75-12511 |
1 |
29.95 |
5518********4093 |
915720 |
11/19/13 |
| BAGLEY, ELAINE |
75-02021 |
1 |
39.95 |
4427********5706 |
580489 |
11/19/13 |
| BAGLEY, PETER |
75-11706 |
1 |
39.95 |
4427********5706 |
486213 |
11/19/13 |
| BAKER, LAURA |
75-10039 |
1 |
44.95 |
5466********6257 |
01135S |
11/19/13 |
| BALDWIN, BARBARA |
75-12678 |
1 |
49.95 |
5511********8540 |
111946 |
11/19/13 |
| BANARI, NADEJDA |
75-12685 |
1 |
24.95 |
4584********9685 |
000012 |
11/19/13 |
| BARBER, PAM |
75-10259 |
1 |
29.95 |
6011********9836 |
01939R |
11/19/13 |
| BARDWELL, LISA |
75-12121 |
1 |
49.95 |
5518********0114 |
915580 |
11/19/13 |
| BARTON, CARLIN |
75-0629 |
1 |
29.95 |
4313********5281 |
025742 |
11/19/13 |
| BEAN, ABBEY (JANE) |
75-12673 |
1 |
39.95 |
4861********1624 |
000016 |
11/19/13 |
| BLACK, JEFFERY |
75-12264 |
1 |
39.95 |
5511********6626 |
111921 |
11/19/13 |
| BLOMSLEDT, JEFFERY |
75-11930 |
1 |
44.95 |
5466********5829 |
99710Z |
11/19/13 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
44.20 |
5424********8115 |
98987P |
11/19/13 |
| BLOOMBERG, SHEREE |
75-12277 |
1 |
44.95 |
5424********8115 |
98723P |
11/19/13 |
| BRADLEY, NANCY |
75-09147 |
1 |
39.95 |
4778********0120 |
019352 |
11/19/13 |
| BRADLEY, NEAL |
75-09827 |
1 |
39.95 |
4778********0120 |
019307 |
11/19/13 |
| BRAY, BENJAMIN |
75-11839 |
1 |
29.95 |
5465********8829 |
H85737 |
11/19/13 |
| BROOKS, JAY |
75-1316 |
1 |
39.95 |
4266********4868 |
01009C |
11/19/13 |
| BURT, BENJAMIN |
75-12688 |
1 |
44.95 |
5511********8378 |
111949 |
11/19/13 |
| CALL, BRYAN |
75-12697 |
1 |
44.95 |
4792********9391 |
082701 |
11/19/13 |
| CARLSON, MATTHEW |
75-12499 |
1 |
24.95 |
4266********4136 |
01056C |
11/19/13 |
| CASE, JERI |
75-11279 |
1 |
39.95 |
4788********7653 |
008615 |
11/19/13 |
| CENZANO, ANN |
75-12346 |
1 |
14.98 |
5523********6940 |
01902Z |
11/19/13 |
| CHAPPELL, HELEN |
75-11799 |
1 |
39.95 |
5178********8221 |
01115P |
11/19/13 |
| CHERNICK, JENNIFER |
75-12590 |
1 |
44.20 |
5466********3377 |
99057Z |
11/19/13 |
| CHICHESTER, DAVID |
75-11150 |
1 |
39.95 |
5466********3969 |
99043P |
11/19/13 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
4388********4703 |
09795C |
11/19/13 |
| CLEARY, ALISSA |
75-12428 |
1 |
44.95 |
4792********1995 |
082700 |
11/19/13 |
| CLEARY, DAN |
75-12548 |
1 |
24.95 |
5518********5879 |
915710 |
11/19/13 |
| COHEN, SUSAN |
75-11795 |
1 |
44.95 |
4266********7141 |
01053A |
11/19/13 |
| CONIGLIO, CARL |
75-0021 |
1 |
42.50 |
4388********5643 |
01053C |
11/19/13 |
| COTE, JILL |
75-11542 |
1 |
44.95 |
6011********1690 |
01923P |
11/19/13 |
| COURNOYER, LYNN |
75-11805 |
1 |
34.95 |
4128********4831 |
64660B |
11/19/13 |
| COURNOYER, TODD |
75-11784 |
1 |
39.95 |
6011********3118 |
01932P |
11/19/13 |
| CRAFTS, LOIS |
75-12594 |
1 |
44.95 |
5518********4600 |
915620 |
11/19/13 |
| DAME, MICHELLE |
75-12388 |
1 |
24.95 |
4326********9828 |
182377 |
11/19/13 |
| DEANE, BRIAN |
75-12496 |
1 |
39.95 |
5111********1930 |
082658 |
11/19/13 |
| DEANGELIS, KYLE |
75-12696 |
1 |
24.95 |
4640********1016 |
01061B |
11/19/13 |
| DEELY, JOAN |
75-11802 |
1 |
44.20 |
4313********2639 |
025743 |
11/19/13 |
| DERAMO, JULIANNE |
75-12672 |
1 |
39.95 |
5515********4587 |
940960 |
11/19/13 |
| DOBOSZ, JONATHAN |
75-12427 |
1 |
39.95 |
4861********5645 |
000048 |
11/19/13 |
| DOME, JEFFREY |
75-10848 |
1 |
51.95 |
3710*******2002 |
144539 |
11/19/13 |
| DOUGHERTY, KAY |
75-12019 |
1 |
49.95 |
4868********2226 |
01027D |
11/19/13 |
| DRAPER, WILLIAM |
75-12661 |
1 |
44.95 |
5446********6880 |
082701 |
11/19/13 |
| DROESCH, DOUGLAS |
75-12665 |
1 |
24.95 |
5438********9569 |
H85275 |
11/19/13 |
| DUPREY, LYNNE |
75-10233 |
1 |
20.00 |
5518********0644 |
915700 |
11/19/13 |
| ECKSTROM, SUSAN |
75-12667 |
1 |
39.95 |
5108********0954 |
082702 |
11/19/13 |
| ELLIOTT, BILL |
75-12664 |
1 |
39.95 |
5410********7976 |
99654P |
11/19/13 |
| EMOND, ROSEANNE |
75-12572 |
1 |
39.95 |
4868********4553 |
01096B |
11/19/13 |
| FAIRBANKS, LAURIE |
75-1867 |
1 |
39.95 |
4467********0316 |
002955 |
11/19/13 |
| FEELEY, MAURA |
75-12533 |
1 |
49.95 |
4490********1686 |
762615 |
11/19/13 |
| FELTON, JULIANNA |
75-12682 |
1 |
44.95 |
4037********9573 |
809172 |
11/19/13 |
| FINGOLD, BARBARA |
75-10177 |
1 |
39.95 |
5466********3983 |
01117Z |
11/19/13 |
| FOSTER, HARRY |
75-12630 |
1 |
39.95 |
4388********1427 |
09786D |
11/19/13 |
| FUSONIE, DOUGLAS |
75-0080 |
1 |
44.95 |
5491********2376 |
01902Z |
11/19/13 |
| GAGNON, DOLORES |
75-12123 |
1 |
29.95 |
4305********9382 |
01085A |
11/19/13 |
| GARCIA WATSON, MELINDA |
75-12583 |
1 |
39.95 |
5511********7154 |
111958 |
11/19/13 |
| GATKER, PAUL |
75-11513 |
1 |
39.95 |
4311********5595 |
019333 |
11/19/13 |
| GEORGE JR, JOSEPH |
75-11970 |
1 |
24.95 |
4003********2686 |
01084C |
11/19/13 |
| GEORGE, STEPHANIE |
75-12136 |
1 |
44.95 |
4003********2686 |
01131C |
11/19/13 |
| GIJANTO, CHUCK |
75-11446 |
1 |
44.20 |
4147********7583 |
025665 |
11/19/13 |
| GOLDEN, JACK |
75-11971 |
1 |
29.95 |
4147********4650 |
64799D |
11/19/13 |
| GOLDSHER, STEVE |
75-11135 |
1 |
29.95 |
4388********1761 |
01025D |
11/19/13 |
| GRANEY, TOM |
75-10844 |
1 |
39.95 |
4147********3079 |
01039C |
11/19/13 |
| GRAVEL, GEARY |
75-0708 |
1 |
39.95 |
6011********9653 |
01954R |
11/19/13 |
| GUY, GENEVIEVE |
75-11921 |
1 |
5.00 |
4117********3787 |
172475 |
11/19/13 |
| HERZIG, RODNEY |
75-11972 |
1 |
44.95 |
4313********3678 |
025721 |
11/19/13 |
| HESSELBERT, ROL |
75-07125 |
1 |
39.95 |
4147********2326 |
809172 |
11/19/13 |
| HICKMAN, LINDA |
75-09400 |
1 |
39.95 |
4117********2816 |
172672 |
11/19/13 |
| HILL, BRENDA |
75-12310 |
1 |
44.95 |
6011********3211 |
01977Q |
11/19/13 |
| HINES, LAURIE |
75-09778 |
1 |
5.00 |
5466********3800 |
99307Z |
11/19/13 |
| JAKUB, STEPHEN |
75-11618 |
1 |
44.95 |
6011********6739 |
01995P |
11/19/13 |
| KACHELMEYER, LANI |
75-09247 |
1 |
39.95 |
4861********6129 |
000081 |
11/19/13 |
| KARPINSKI, JOYCE |
75-09665 |
1 |
29.95 |
5511********5615 |
111909 |
11/19/13 |
| KEMP, A. LEE |
75-12560 |
1 |
34.95 |
5291********5479 |
01132B |
11/19/13 |
| KEMP, SHIRLEY |
75-11550 |
1 |
39.95 |
4433********2537 |
019381 |
11/19/13 |
| KIBE, MONICA |
75-12482 |
1 |
39.95 |
5111********2460 |
082701 |
11/19/13 |
| KILLOUGH, MARLA |
75-06292 |
1 |
39.95 |
4266********9762 |
01104A |
11/19/13 |
| KINNEY, CHARLES |
75-12365 |
1 |
39.95 |
4147********0814 |
01102C |
11/19/13 |
| KUZMESKUS, MATTHEW |
75-12693 |
1 |
44.95 |
4264********8255 |
025774 |
11/19/13 |
| LABOMBARD, WILLIAM |
75-12048 |
1 |
44.95 |
4792********1717 |
082701 |
11/19/13 |
| LATA, MITCHELL |
75-11353 |
1 |
5.00 |
4003********3982 |
01122B |
11/19/13 |
| LEIN, MEREDITH |
75-12368 |
1 |
44.95 |
5518********0578 |
915660 |
11/19/13 |
| LEPORE, DAVID |
75-12670 |
1 |
44.95 |
4388********9401 |
01004C |
11/19/13 |
| LEPORE, JOHN |
75-12671 |
1 |
44.95 |
4388********9401 |
01084C |
11/19/13 |
| LETOURNEAU, PAT |
75-12420 |
1 |
25.00 |
5518********3389 |
915630 |
11/19/13 |
| LEVEILLE, JAMES (JIM) |
75-01804 |
1 |
44.95 |
4037********4776 |
809172 |
11/19/13 |
| LIVELY, BRANDON |
75-12698 |
1 |
44.95 |
6011********8802 |
01973B |
11/19/13 |
| LIVELY, SANDRA SAM |
75-06961 |
1 |
44.95 |
4888********2724 |
025784 |
11/19/13 |
| LOVEN, MARIE |
75-10906 |
1 |
44.95 |
5466********6962 |
01126Z |
11/19/13 |
| MALONI, DOMINIC |
75-11886 |
1 |
49.95 |
5518********8260 |
915680 |
11/19/13 |
| MCDONALD, SUSAN |
75-10522 |
1 |
44.95 |
4313********5415 |
025750 |
11/19/13 |
| MCDONALD, WILLIAM |
75-10521 |
1 |
44.95 |
4313********5415 |
025769 |
11/19/13 |
| MCDONOUGH, BERNICE |
75-12451 |
1 |
44.95 |
5518********6239 |
915610 |
11/19/13 |
| MCGUIGAN, ROBERT |
75-10118 |
1 |
44.20 |
4313********8300 |
025711 |
11/19/13 |
| MEDEIROS, JOE |
75-12507 |
1 |
44.95 |
3728*******3006 |
154596 |
11/19/13 |
| MITCHEL, MARY |
75-10989 |
1 |
49.95 |
4264********4215 |
025799 |
11/19/13 |
| MOONEY, DAVID |
75-12621 |
1 |
44.95 |
4435********3758 |
000107 |
11/19/13 |
| MOORE, CHRISTY |
75-12047 |
1 |
44.95 |
4861********1437 |
000108 |
11/19/13 |
| MORGAN, KAREN |
75-10899 |
1 |
29.95 |
5178********0108 |
01070P |
11/19/13 |
| MURRAY, JANE |
75-11630 |
1 |
5.00 |
5545********8936 |
01092B |
11/19/13 |
| NADOLSKI, MINDY |
75-12473 |
1 |
25.00 |
5518********4919 |
915670 |
11/19/13 |
| NADOLSKI, RICHARD |
75-12472 |
1 |
25.00 |
5518********4919 |
915570 |
11/19/13 |
| NESTOR, RYAN |
75-12185 |
1 |
39.95 |
4328********8735 |
082702 |
11/19/13 |
| OWENS, HONDRA (NORA) |
75-10566 |
1 |
29.95 |
4584********1465 |
000114 |
11/19/13 |
| PALIONIS, MARK |
75-07485 |
1 |
46.20 |
3720*******2007 |
162080 |
11/19/13 |
| PITCHER, BRENT |
75-00012 |
1 |
29.95 |
4266********7577 |
01032A |
11/19/13 |
| PLOTKIN, KAREN |
75-11885 |
1 |
5.00 |
5582********8256 |
01081C |
11/19/13 |
| POIRIER, CHERI |
75-12509 |
1 |
39.95 |
4584********6606 |
000118 |
11/19/13 |
| POPOLOSKI, CYNTHIA |
75-11547 |
1 |
29.95 |
4359********9843 |
809162 |
11/19/13 |
| POWELL, JOAN |
75-12676 |
1 |
29.95 |
5111********8551 |
082700 |
11/19/13 |
| PREVETT, FRANK |
75-12677 |
1 |
49.95 |
5511********3379 |
111933 |
11/19/13 |
| RIPKA, JUDITH |
75-12011 |
1 |
44.95 |
4147********6535 |
01009C |
11/19/13 |
| ROCKWELL, JOAN |
75-07799 |
1 |
5.00 |
4147********8506 |
01106C |
11/19/13 |
| ROMAN, JAMES |
75-12674 |
1 |
39.95 |
4465********2139 |
20468G |
11/19/13 |
| ROSENBERG, DEVORAH |
75-11855 |
1 |
44.95 |
4147********2914 |
64591C |
11/19/13 |
| RUSSO, SCOTT |
75-12505 |
1 |
24.95 |
5538********9965 |
801320 |
11/19/13 |
| SANDRI, LISA |
75-12606 |
1 |
44.95 |
5111********3109 |
082659 |
11/19/13 |
| SCHAEFER, GARY |
75-11776 |
1 |
39.95 |
5466********3983 |
01081Z |
11/19/13 |
| SCHELL, BEVERLY JOAN |
75-12437 |
1 |
44.95 |
4388********5643 |
01044C |
11/19/13 |
| SEELY, RICHARD |
75-12170 |
1 |
39.95 |
5511********4938 |
111919 |
11/19/13 |
| SEPAVICH, DAVE |
75-11789 |
1 |
39.95 |
4117********8284 |
142372 |
11/19/13 |
| SHAW, KATHY |
75-12628 |
1 |
49.95 |
5452********0338 |
01098S |
11/19/13 |
| SHERIDAN, PHIL |
75-12370 |
1 |
39.95 |
4147********2029 |
809162 |
11/19/13 |
| SHORT, ESTHER |
75-06302 |
1 |
44.95 |
4147********7542 |
01118D |
11/19/13 |
| SICIAK, AL |
75-09706 |
1 |
5.00 |
4313********8500 |
025794 |
11/19/13 |
| SINGER, DAVID |
75-10282 |
1 |
44.95 |
4802********4902 |
010112 |
11/19/13 |
| SIPPEL, JOHN |
75-12643 |
1 |
44.95 |
5466********9255 |
99126Z |
11/19/13 |
| SMITH, NANCY |
75-11870 |
1 |
29.95 |
4147********9351 |
01032C |
11/19/13 |
| SPARKMAN SR, ROBERT |
75-12016 |
1 |
39.95 |
5511********0220 |
111917 |
11/19/13 |
| SPARKMAN, JEAN |
75-12017 |
1 |
39.95 |
5511********0220 |
111918 |
11/19/13 |
| STETSON, CHARLOTTE |
75-11640 |
1 |
5.00 |
5422********1985 |
01102Z |
11/19/13 |
| STEVENS, PETER |
75-12102 |
1 |
44.95 |
4147********5073 |
01093C |
11/19/13 |
| STONE, MARSHA |
75-11633 |
1 |
29.95 |
5466********7158 |
02575Z |
11/19/13 |
| TARDIF, DIANA |
75-12515 |
1 |
44.95 |
4147********1698 |
01099C |
11/19/13 |
| THACH, MINDY |
75-12703 |
1 |
29.95 |
5518********8828 |
915740 |
11/19/13 |
| TIRRELL, MARGARET (BUN |
75-12478 |
1 |
44.95 |
5511********6343 |
111931 |
11/19/13 |
| TROUSDALE, ELLEN |
75-10369 |
1 |
44.95 |
4778********1464 |
019259 |
11/19/13 |
| TUCKER, MIKE |
75-11679 |
1 |
44.95 |
4266********5778 |
01049B |
11/19/13 |
| URGIN, IVAN |
75-12518 |
1 |
14.98 |
4117********7353 |
102378 |
11/19/13 |
| VAN BAAREN, MARGARET |
75-11845 |
1 |
29.95 |
4888********4351 |
025610 |
11/19/13 |
| VANDELINDER, GEORGE |
75-12699 |
1 |
39.95 |
5511********7255 |
111934 |
11/19/13 |
| VARNER, KELLY |
75-12692 |
1 |
44.95 |
4264********8255 |
025695 |
11/19/13 |
| VOAS, JEANETTE |
75-11866 |
1 |
44.95 |
4388********9456 |
09801D |
11/19/13 |
| VREELAND, DAVID |
75-10802 |
1 |
44.95 |
5446********6083 |
082658 |
11/19/13 |
| WAHLSTROM, BILL |
75-11783 |
1 |
5.00 |
4868********3333 |
01107A |
11/19/13 |
| WEDEGARTNER, RICHARD |
75-11471 |
1 |
46.95 |
5190********9401 |
111925 |
11/19/13 |
| WELSH, BOB |
75-6170 |
1 |
44.20 |
5490********1118 |
02575B |
11/19/13 |
| WELSH, NIKKI |
75-6169 |
1 |
44.95 |
5490********1118 |
02570B |
11/19/13 |
| WHITEMAN, THERESA |
75-12675 |
1 |
39.95 |
5538********1879 |
801310 |
11/19/13 |
| WIEMERS, BARBARA |
75-11994 |
1 |
44.95 |
4117********8108 |
192874 |
11/19/13 |
| WISNIEWSKI, NORA |
75-12680 |
1 |
29.95 |
4128********1967 |
64744B |
11/19/13 |
| WOOD, RICHARD |
75-11773 |
1 |
39.95 |
4147********6332 |
01006D |
11/19/13 |
| WOOD, RILEY |
75-12317 |
1 |
44.95 |
5511********1546 |
111906 |
11/19/13 |
| WOOD, RONALD |
75-12316 |
1 |
44.95 |
5511********1546 |
111907 |
11/19/13 |
| YETTER, CHRISTOPHER |
75-12683 |
1 |
44.95 |
4037********0317 |
809172 |
11/19/13 |
| ZALE, ELLEN |
75-09057 |
1 |
39.95 |
4147********5551 |
01080C |
11/19/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
143.10 |
| 63 |
MasterCard |
2324.58 |
| 89 |
Visa |
3363.68 |
| 7 |
Discover |
289.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6121.01 |