Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, PHYLLIS |
75-11189 |
1 |
39.95 |
4433********0861 |
020876 |
12/20/13 |
| ALLEN, DAVID |
75-12319 |
1 |
39.95 |
4147********9629 |
08184C |
12/20/13 |
| AMES, WILLIAM |
75-12199 |
1 |
42.50 |
5466********9138 |
08155Z |
12/20/13 |
| BABICH, JEN |
75-12389 |
1 |
49.95 |
4147********7767 |
08148C |
12/20/13 |
| BACHINSKI, HEATHER |
75-12511 |
1 |
29.95 |
5518********4093 |
869420 |
12/20/13 |
| BAGLEY, ELAINE |
75-02021 |
1 |
39.95 |
4427********5706 |
314252 |
12/20/13 |
| BAGLEY, PETER |
75-11706 |
1 |
39.95 |
4427********5706 |
492806 |
12/20/13 |
| BAKER, LAURA |
75-10039 |
1 |
44.95 |
5466********6257 |
08202S |
12/20/13 |
| BALDWIN, BARBARA |
75-12678 |
1 |
49.95 |
5511********8540 |
122053 |
12/20/13 |
| BALDWIN, LEO |
75-12719 |
1 |
44.95 |
4147********4469 |
08127C |
12/20/13 |
| BALL, ALLAN |
75-6090 |
1 |
44.20 |
5410********7702 |
23278P |
12/20/13 |
| BANARI, NADEJDA |
75-12685 |
1 |
24.95 |
4584********9685 |
000012 |
12/20/13 |
| BARBER, PAM |
75-10259 |
1 |
29.95 |
6011********9836 |
02068R |
12/20/13 |
| BARDWELL, LISA |
75-12121 |
1 |
49.95 |
5518********0114 |
869350 |
12/20/13 |
| BARTON, CARLIN |
75-0629 |
1 |
29.95 |
4313********5281 |
005694 |
12/20/13 |
| BEAN, ABBEY (JANE) |
75-12673 |
1 |
39.95 |
4861********1624 |
000016 |
12/20/13 |
| BLACK, JEFFERY |
75-12264 |
1 |
39.95 |
5511********6626 |
122021 |
12/20/13 |
| BLOMSLEDT, JEFFERY |
75-11930 |
1 |
44.95 |
5466********5829 |
23236Z |
12/20/13 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
44.20 |
5424********8115 |
23111P |
12/20/13 |
| BLOOMBERG, SHEREE |
75-12277 |
1 |
44.95 |
5424********8115 |
21527P |
12/20/13 |
| BRADLEY, NANCY |
75-09147 |
1 |
39.95 |
4778********0120 |
020948 |
12/20/13 |
| BRADLEY, NEAL |
75-09827 |
1 |
39.95 |
4778********0120 |
020400 |
12/20/13 |
| BRAY, BENJAMIN |
75-11839 |
1 |
29.95 |
5465********8829 |
H83681 |
12/20/13 |
| BROOKS, JAY |
75-12713 |
1 |
39.95 |
4266********4868 |
08162C |
12/20/13 |
| BURGESS, WENDY |
75-12183 |
1 |
29.95 |
3725*******3004 |
117642 |
12/20/13 |
| BURT, BENJAMIN |
75-12688 |
1 |
44.95 |
5511********8378 |
122056 |
12/20/13 |
| CALL, BRYAN |
75-12697 |
1 |
44.95 |
4792********9391 |
080607 |
12/20/13 |
| CARLSON, MATTHEW |
75-12499 |
1 |
24.95 |
4266********4136 |
08182C |
12/20/13 |
| CENZANO, ANN |
75-12346 |
1 |
14.98 |
5523********6940 |
02018Z |
12/20/13 |
| CHAPPELL, HELEN |
75-11799 |
1 |
39.95 |
5178********8221 |
08154P |
12/20/13 |
| CHERNICK, JENNIFER |
75-12590 |
1 |
44.20 |
5466********3377 |
23848Z |
12/20/13 |
| CHICHESTER, DAVID |
75-11150 |
1 |
39.95 |
5466********3969 |
21290P |
12/20/13 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
4388********4703 |
08168C |
12/20/13 |
| CLEARY, DAN |
75-12548 |
1 |
24.95 |
5518********5879 |
869410 |
12/20/13 |
| COHEN, SUSAN |
75-11795 |
1 |
44.95 |
4266********7141 |
08157A |
12/20/13 |
| CONIGLIO, CARL |
75-0021 |
1 |
42.50 |
4388********5643 |
08138C |
12/20/13 |
| COTE, JILL |
75-11542 |
1 |
44.95 |
6011********1690 |
02086P |
12/20/13 |
| COURNOYER, LYNN |
75-11805 |
1 |
34.95 |
4128********4831 |
63464B |
12/20/13 |
| COURNOYER, TODD |
75-11784 |
1 |
39.95 |
6011********3118 |
02074P |
12/20/13 |
| CRAFTS, LOIS |
75-12594 |
1 |
44.95 |
5518********4600 |
869430 |
12/20/13 |
| CUEVAS, JADE |
75-12229 |
1 |
29.95 |
4117********0113 |
100366 |
12/20/13 |
| DAME, MICHELLE |
75-12388 |
1 |
24.95 |
4326********9828 |
160267 |
12/20/13 |
| DEANE, BRIAN |
75-12496 |
1 |
39.95 |
5111********1930 |
080601 |
12/20/13 |
| DEANGELIS, KYLE |
75-12696 |
1 |
24.95 |
4640********1016 |
08145B |
12/20/13 |
| DEELY, JOAN |
75-11802 |
1 |
44.20 |
4313********2639 |
005636 |
12/20/13 |
| DERAMO, JULIANNE |
75-12672 |
1 |
39.95 |
5515********4587 |
767820 |
12/20/13 |
| DERRICK, LEA |
75-12711 |
1 |
44.95 |
4147********1964 |
08160D |
12/20/13 |
| DOBOSZ, JONATHAN |
75-12427 |
1 |
39.95 |
4861********5645 |
000050 |
12/20/13 |
| DOME, JEFFREY |
75-10848 |
1 |
51.95 |
3710*******2002 |
106245 |
12/20/13 |
| DOTON SR., TERRY |
75-0595 |
1 |
44.95 |
5111********2242 |
080602 |
12/20/13 |
| DOUGHERTY, KAY |
75-12019 |
1 |
49.95 |
4868********2226 |
08174D |
12/20/13 |
| DRAPER, WILLIAM |
75-12661 |
1 |
44.95 |
5446********6880 |
080605 |
12/20/13 |
| DUPREY, LYNNE |
75-10233 |
1 |
20.00 |
5518********0644 |
869280 |
12/20/13 |
| ECKSTROM, SUSAN |
75-12667 |
1 |
39.95 |
5108********0954 |
080606 |
12/20/13 |
| ELLIOTT, BILL |
75-12664 |
1 |
39.95 |
5410********7976 |
22736P |
12/20/13 |
| EMOND, ROSEANNE |
75-12572 |
1 |
39.95 |
4868********4553 |
08097B |
12/20/13 |
| FADDAH, CANDACE |
75-12718 |
1 |
29.95 |
5491********6491 |
02035P |
12/20/13 |
| FAIRBANKS, LAURIE |
75-1867 |
1 |
39.95 |
4467********0316 |
001275 |
12/20/13 |
| FEELEY, MAURA |
75-12533 |
1 |
49.95 |
4490********1686 |
402508 |
12/20/13 |
| FELTON, JULIANNA |
75-12682 |
1 |
44.95 |
4037********9573 |
800260 |
12/20/13 |
| FINGOLD, BARBARA |
75-10177 |
1 |
39.95 |
5466********3983 |
08136Z |
12/20/13 |
| FOSTER MARQUIS, NOAH |
75-12704 |
1 |
24.95 |
4792********9806 |
080603 |
12/20/13 |
| FOSTER, HARRY |
75-12630 |
1 |
39.95 |
4388********1427 |
08048D |
12/20/13 |
| FREEMAN, CRAIG |
75-12709 |
1 |
44.95 |
4312********2967 |
08175G |
12/20/13 |
| FREEMAN, KIERNAN |
75-12710 |
1 |
24.95 |
4312********2967 |
08134G |
12/20/13 |
| FUSONIE, DOUGLAS |
75-0080 |
1 |
44.95 |
5491********2376 |
02069Z |
12/20/13 |
| GAGNON, DOLORES |
75-12123 |
1 |
29.95 |
4305********9382 |
08161A |
12/20/13 |
| GARCIA WATSON, MELINDA |
75-12583 |
1 |
39.95 |
5511********7154 |
122052 |
12/20/13 |
| GATKER, PAUL |
75-11513 |
1 |
39.95 |
4311********5595 |
020304 |
12/20/13 |
| GEORGE JR, JOSEPH |
75-11970 |
1 |
24.95 |
4003********2686 |
08083C |
12/20/13 |
| GEORGE, STEPHANIE |
75-12136 |
1 |
44.95 |
4003********2686 |
08110C |
12/20/13 |
| GOLDEN, JACK |
75-11971 |
1 |
29.95 |
4147********4650 |
63381D |
12/20/13 |
| GOLDSHER, STEVE |
75-11135 |
1 |
29.95 |
4388********1761 |
08139D |
12/20/13 |
| GRANEY, TOM |
75-10844 |
1 |
39.95 |
4147********3079 |
08142C |
12/20/13 |
| GRAVEL, GEARY |
75-0708 |
1 |
39.95 |
6011********9653 |
02030R |
12/20/13 |
| GUY, GENEVIEVE |
75-11921 |
1 |
5.00 |
4117********3787 |
160965 |
12/20/13 |
| HERRICK, ROBERT |
75-12712 |
1 |
44.95 |
4147********1964 |
08119D |
12/20/13 |
| HERZIG, RODNEY |
75-11972 |
1 |
44.95 |
4313********3678 |
005665 |
12/20/13 |
| HESSELBERT, ROL |
75-07125 |
1 |
39.95 |
4147********2326 |
800260 |
12/20/13 |
| HICKMAN, LINDA |
75-09400 |
1 |
39.95 |
4117********2816 |
140968 |
12/20/13 |
| HILL, BRENDA |
75-12310 |
1 |
44.95 |
6011********3211 |
02086Q |
12/20/13 |
| HINES, LAURIE |
75-09778 |
1 |
5.00 |
5466********3800 |
23765Z |
12/20/13 |
| HOSMER, DAVID |
75-12470 |
1 |
44.95 |
5511********2985 |
122015 |
12/20/13 |
| JAKUB, STEPHEN |
75-11618 |
1 |
44.95 |
6011********6739 |
02050P |
12/20/13 |
| KACHELMEYER, LANI |
75-09247 |
1 |
39.95 |
4861********6129 |
000088 |
12/20/13 |
| KARPINSKI, JOYCE |
75-09665 |
1 |
29.95 |
5511********5615 |
122021 |
12/20/13 |
| KEMP, A. LEE |
75-12560 |
1 |
34.95 |
5291********5479 |
08210B |
12/20/13 |
| KEMP, SHIRLEY |
75-11550 |
1 |
39.95 |
4433********2537 |
020189 |
12/20/13 |
| KIBE, MONICA |
75-12482 |
1 |
39.95 |
5111********2460 |
080603 |
12/20/13 |
| KILLOUGH, MARLA |
75-06292 |
1 |
39.95 |
4266********9762 |
08182A |
12/20/13 |
| KINNEY, CHARLES |
75-12365 |
1 |
39.95 |
4147********0814 |
08163C |
12/20/13 |
| KUZMESKUS, MATTHEW |
75-12693 |
1 |
44.95 |
4264********8255 |
005610 |
12/20/13 |
| LABOMBARD, WILLIAM |
75-12048 |
1 |
44.95 |
4792********1717 |
080605 |
12/20/13 |
| LATA, MITCHELL |
75-11353 |
1 |
5.00 |
4003********3982 |
08172B |
12/20/13 |
| LEIN, MEREDITH |
75-12368 |
1 |
5.00 |
5518********0578 |
869310 |
12/20/13 |
| LETOURNEAU, PAT |
75-12420 |
1 |
25.00 |
5518********3389 |
869260 |
12/20/13 |
| LEVEILLE, JAMES (JIM) |
75-01804 |
1 |
44.95 |
4037********4776 |
800260 |
12/20/13 |
| LIVELY, BRANDON |
75-12698 |
1 |
44.95 |
6011********8802 |
02000B |
12/20/13 |
| LIVELY, SANDRA SAM |
75-06961 |
1 |
44.95 |
4888********2724 |
005689 |
12/20/13 |
| LOVEN, MARIE |
75-10906 |
1 |
44.95 |
5466********6962 |
08196Z |
12/20/13 |
| MALONI, DOMINIC |
75-11886 |
1 |
49.95 |
5518********8260 |
869300 |
12/20/13 |
| MARTEL, ANN |
75-12730 |
1 |
24.95 |
5518********7640 |
869390 |
12/20/13 |
| MCDONALD, KYLE |
75-12252 |
1 |
39.95 |
5511********9967 |
122046 |
12/20/13 |
| MCDONALD, SUSAN |
75-10522 |
1 |
44.95 |
4313********5415 |
005687 |
12/20/13 |
| MCDONALD, WILLIAM |
75-10521 |
1 |
44.95 |
4313********5415 |
005635 |
12/20/13 |
| MCDONOUGH, BERNICE |
75-12451 |
1 |
44.95 |
5518********6239 |
869370 |
12/20/13 |
| MCGUIGAN, ROBERT |
75-10118 |
1 |
44.20 |
4313********8300 |
005698 |
12/20/13 |
| MEDEIROS, JOE |
75-12507 |
1 |
44.95 |
3728*******3006 |
107040 |
12/20/13 |
| MINNICK, TRAVIS |
75-12734 |
1 |
24.95 |
4584********5421 |
000112 |
12/20/13 |
| MITCHEL, MARY |
75-10989 |
1 |
49.95 |
4264********4215 |
005667 |
12/20/13 |
| MOONEY, DAVID |
75-12621 |
1 |
44.95 |
4435********3758 |
000114 |
12/20/13 |
| MOORE, CHRISTY |
75-12047 |
1 |
44.95 |
4861********1437 |
000115 |
12/20/13 |
| MORGAN, KAREN |
75-12717 |
1 |
29.95 |
5178********0108 |
08196P |
12/20/13 |
| MUMBLO, BRIAN |
75-12722 |
1 |
44.95 |
5332********1758 |
J95FB9 |
12/20/13 |
| MURRAY, JANE |
75-11630 |
1 |
5.00 |
5545********8936 |
08181B |
12/20/13 |
| NADOLSKI, MINDY |
75-12472 |
1 |
25.00 |
5518********4919 |
869330 |
12/20/13 |
| NADOLSKI, RICHARD |
75-12473 |
1 |
25.00 |
5518********4919 |
869340 |
12/20/13 |
| NESTOR, RYAN |
75-12185 |
1 |
39.95 |
4328********8735 |
080607 |
12/20/13 |
| OWENS, HONDRA (NORA) |
75-10566 |
1 |
39.95 |
4584********1465 |
000122 |
12/20/13 |
| PALIONIS, MARK |
75-07485 |
1 |
46.20 |
3720*******2007 |
180099 |
12/20/13 |
| PITCHER, BRENT |
75-00012 |
1 |
29.95 |
4266********7577 |
08068A |
12/20/13 |
| PLOTKIN, KAREN |
75-11885 |
1 |
5.00 |
5582********8256 |
08125C |
12/20/13 |
| POIRIER, CHERI |
75-12509 |
1 |
39.95 |
4584********6606 |
000126 |
12/20/13 |
| POPOLOSKI, CYNTHIA |
75-11547 |
1 |
29.95 |
4359********9843 |
800260 |
12/20/13 |
| POWELL, JOAN |
75-12676 |
1 |
29.95 |
5111********8551 |
080603 |
12/20/13 |
| PREVETT, FRANK |
75-12677 |
1 |
49.95 |
5511********3379 |
122033 |
12/20/13 |
| ROCKWELL, JOAN |
75-07799 |
1 |
5.00 |
4147********8506 |
08163C |
12/20/13 |
| ROMAN, JAMES |
75-12674 |
1 |
39.95 |
4465********2139 |
43826G |
12/20/13 |
| ROSENBERG, DEVORAH |
75-11855 |
1 |
44.95 |
4147********2914 |
63005C |
12/20/13 |
| ROSS, DR. ALLEN |
75-12374 |
1 |
29.95 |
4342********5966 |
652655 |
12/20/13 |
| RUSSO, SCOTT |
75-12505 |
1 |
24.95 |
5538********9965 |
715000 |
12/20/13 |
| SANDRI, LISA |
75-12606 |
1 |
44.95 |
5111********3109 |
080605 |
12/20/13 |
| SCHAEFER, GARY |
75-11776 |
1 |
39.95 |
5466********3983 |
08134Z |
12/20/13 |
| SCHELL, BEVERLY JOAN |
75-12437 |
1 |
44.95 |
4388********5643 |
08187C |
12/20/13 |
| SEELY, RICHARD |
75-12170 |
1 |
39.95 |
5511********4938 |
122018 |
12/20/13 |
| SEPAVICH, DAVE |
75-11789 |
1 |
39.95 |
4117********8284 |
170762 |
12/20/13 |
| SHAW, KATHY |
75-12628 |
1 |
49.95 |
5452********0338 |
08197S |
12/20/13 |
| SHERIDAN, PHIL |
75-12370 |
1 |
39.95 |
4147********2029 |
800260 |
12/20/13 |
| SHORT, ESTHER |
75-06302 |
1 |
44.95 |
4147********7542 |
08121D |
12/20/13 |
| SICIAK, AL |
75-09706 |
1 |
5.00 |
4313********8500 |
005694 |
12/20/13 |
| SINGER, DAVID |
75-10282 |
1 |
44.95 |
4802********4902 |
081469 |
12/20/13 |
| SIPPEL, JOHN |
75-12643 |
1 |
44.95 |
5466********9255 |
22583Z |
12/20/13 |
| SLAUENWHITE, PAIGE MARIE |
75-12721 |
1 |
24.95 |
5332********1758 |
J95FB1 |
12/20/13 |
| SMIR, YEDOD |
75-12715 |
0 |
49.95 |
4888********5276 |
005610 |
12/20/13 |
| SMITH, NANCY |
75-11870 |
1 |
29.95 |
4147********9351 |
08139C |
12/20/13 |
| SPARKMAN SR, ROBERT |
75-12016 |
1 |
39.95 |
5511********0220 |
122012 |
12/20/13 |
| SPARKMAN, JEAN |
75-12017 |
1 |
39.95 |
5511********0220 |
122011 |
12/20/13 |
| STETSON, CHARLOTTE |
75-11640 |
1 |
5.00 |
5422********1985 |
08123Z |
12/20/13 |
| STEVENS, PETER |
75-12102 |
1 |
44.95 |
4147********5073 |
08194C |
12/20/13 |
| STONE, MARSHA |
75-11633 |
1 |
29.95 |
5466********7158 |
00567Z |
12/20/13 |
| TARDIF, DIANA |
75-12515 |
1 |
44.95 |
4147********1698 |
08205C |
12/20/13 |
| TIRRELL, MARGARET (BUN |
75-12478 |
1 |
44.95 |
5511********6343 |
122045 |
12/20/13 |
| TROUSDALE, ELLEN |
75-10369 |
1 |
44.95 |
4778********1464 |
020886 |
12/20/13 |
| TUCKER, MIKE |
75-11679 |
1 |
44.95 |
4266********5778 |
08101B |
12/20/13 |
| URGIN, IVAN |
75-12518 |
1 |
14.98 |
4117********7353 |
170965 |
12/20/13 |
| VAN BAAREN, MARGARET |
75-11845 |
1 |
29.95 |
4888********4351 |
005671 |
12/20/13 |
| VANDELINDER, GEORGE |
75-12699 |
1 |
39.95 |
5511********7255 |
122034 |
12/20/13 |
| VARNER, KELLY |
75-12692 |
1 |
44.95 |
4264********8255 |
005697 |
12/20/13 |
| VOAS, JEANETTE |
75-11866 |
1 |
44.95 |
4388********9456 |
08081D |
12/20/13 |
| VREELAND, DAVID |
75-10802 |
1 |
44.95 |
5446********6083 |
080605 |
12/20/13 |
| WAHLSTROM, BILL |
75-11783 |
1 |
5.00 |
4868********3333 |
08217A |
12/20/13 |
| WEDEGARTNER, RICHARD |
75-11471 |
1 |
46.95 |
5190********9401 |
122046 |
12/20/13 |
| WELSH, BOB |
75-6170 |
1 |
44.20 |
5490********1118 |
00562B |
12/20/13 |
| WELSH, NIKKI |
75-6169 |
1 |
44.95 |
5490********1118 |
00560B |
12/20/13 |
| WHITEMAN, THERESA |
75-12675 |
1 |
39.95 |
5538********1879 |
714920 |
12/20/13 |
| WIEMERS, BARBARA |
75-11994 |
1 |
44.95 |
4117********8108 |
130969 |
12/20/13 |
| WISNIEWSKI, NORA |
75-12680 |
1 |
29.95 |
4128********1967 |
63408B |
12/20/13 |
| WOOD, RICHARD |
75-11773 |
1 |
39.95 |
4147********6332 |
08187D |
12/20/13 |
| WOOD, RILEY |
75-12317 |
1 |
44.95 |
5511********1546 |
122008 |
12/20/13 |
| WOOD, RONALD |
75-12316 |
1 |
44.95 |
5511********1546 |
122007 |
12/20/13 |
| YETTER, CHRISTOPHER |
75-12683 |
1 |
44.95 |
4037********0317 |
800260 |
12/20/13 |
| ZALE, ELLEN |
75-09057 |
1 |
39.95 |
4147********5551 |
08189C |
12/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
173.05 |
| 69 |
MasterCard |
2528.58 |
| 92 |
Visa |
3449.28 |
| 7 |
Discover |
289.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6440.56 |