02/20/2014
09:11:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIKEN, PHYLLIS 75-11189 1 29.95 4433********0861 020496 02/20/14
ALLEN, DAVID 75-12319 1 39.95 4147********9629 08940C 02/20/14
AMES, WILLIAM 75-12199 1 42.50 5466********9138 08947Z 02/20/14
ARENA, EMILY 75-12759 1 24.95 4117********7471 105063 02/20/14
BABICH, JEN 75-12389 1 49.95 4792********1061 085632 02/20/14
BAGLEY, ELAINE 75-02021 1 39.95 4427********5706 137596 02/20/14
BAGLEY, PETER 75-11706 1 39.95 4427********5706 898397 02/20/14
BAKER, LAURA 75-10039 1 44.95 5466********6257 08958S 02/20/14
BALDWIN, BARBARA 75-12678 1 39.95 5511********8540 022041 02/20/14
BALDWIN, LEO 75-12719 1 44.95 4147********4469 08928C 02/20/14
BARBER, PAM 75-10259 1 29.95 6011********9836 02077R 02/20/14
BARDWELL, LISA 75-12121 1 49.95 5518********0114 152180 02/20/14
BARTON, CARLIN 75-0629 1 29.95 4313********5281 055602 02/20/14
BEAN, ABBEY (JANE) 75-12673 1 39.95 4861********1624 002829 02/20/14
BELL, JOHN 75-12786 1 44.95 4117********8108 175961 02/20/14
BLACK, JEFFERY 75-12264 1 39.95 5511********6626 022020 02/20/14
BLOMSLEDT, JEFFERY 75-11930 1 44.95 5466********5829 39825Z 02/20/14
BLOOMBERG, PAUL 75-0618 1 44.20 5424********8115 40019P 02/20/14
BLOOMBERG, SHEREE 75-12277 1 44.95 5424********8115 39366P 02/20/14
BONNEY, ELIZABETH 75-11580 1 29.95 5518********9972 152290 02/20/14
BRADLEY, NANCY 75-09147 1 39.95 4778********0120 020590 02/20/14
BRADLEY, NEAL 75-09827 1 39.95 4778********0120 020391 02/20/14
BRAY, BENJAMIN 75-11839 1 29.95 5465********8829 H88710 02/20/14
BROOKS, JAY 75-12713 1 39.95 4266********4868 08963C 02/20/14
BURGESS, WENDY 75-12183 1 29.95 3725*******3004 109892 02/20/14
BURT, BENJAMIN 75-12688 1 44.95 5511********8378 022072 02/20/14
CALL, BRYAN 75-12697 1 44.95 4792********9391 085630 02/20/14
CARLSON, MATTHEW 75-12499 1 24.95 4266********4136 08961C 02/20/14
CASE, JERI 75-11279 1 39.95 4788********4650 006681 02/20/14
CHAPPELL, HELEN 75-11799 1 39.95 5178********8221 08971P 02/20/14
CHERNICK, JENNIFER 75-12590 1 44.20 5466********3377 39714Z 02/20/14
CHICHESTER, DAVID 75-11150 1 39.95 5466********3969 39436P 02/20/14
CLAYTON, MARLYNN 75-09301 1 42.50 4388********4703 08985C 02/20/14
CLEARY, DAN 75-12548 1 24.95 5518********5879 152200 02/20/14
COHEN, SUSAN 75-11795 1 44.95 4266********7141 08911A 02/20/14
CONIGLIO, CARL 75-0021 1 42.50 4388********5643 08920C 02/20/14
COTE, JILL 75-11542 1 44.95 6011********1690 02074P 02/20/14
COURNOYER, LYNN 75-11805 1 34.95 4128********4831 61088B 02/20/14
COURNOYER, TODD 75-11784 1 39.95 6011********3118 02054P 02/20/14
CUEVAS, JADE 75-12229 1 29.95 4117********0113 175065 02/20/14
DAME, MICHELLE 75-12388 1 24.95 4326********9828 125665 02/20/14
DEANE, BRIAN 75-12496 1 39.95 5111********1930 085629 02/20/14
DEANGELIS, KYLE 75-12696 1 24.95 4640********1016 08926B 02/20/14
DEELY, JOAN 75-11802 1 44.20 4313********2639 055649 02/20/14
DEMERS, CYNTHIA 75-12785 1 44.95 4861********4825 002862 02/20/14
DERAMO, JULIANNE 75-12672 1 39.95 5515********4587 153750 02/20/14
DERRICK, LEA 75-12711 1 44.95 4147********1964 08907D 02/20/14
DILLON, BROOKE 75-12726 1 24.95 4861********4203 002865 02/20/14
DOBOSZ, JONATHAN 75-12427 1 39.95 4861********5645 002866 02/20/14
DOME, JEFFREY 75-10848 1 51.95 3710*******2002 167251 02/20/14
DOTON SR., TERRY 75-0595 1 44.95 5111********2242 085631 02/20/14
DOUGHERTY, KAY 75-12019 1 49.95 4868********2226 09033D 02/20/14
DREW, REBECCA 75-12763 1 24.95 4861********1329 002871 02/20/14
DUPREY, LYNNE 75-10233 1 20.00 5518********0644 152280 02/20/14
ELLIOTT, BILL 75-12664 1 5.00 5410********7976 39908P 02/20/14
EMOND, ROSEANNE 75-12572 1 39.95 4868********4553 08963B 02/20/14
FADDAH, CANDACE 75-12718 1 29.95 5491********6491 02062P 02/20/14
FAIRBANKS, LAURIE 75-1867 1 39.95 4467********0316 009807 02/20/14
FARBER, SUSAN 75-12783 1 49.95 4147********6319 08938D 02/20/14
FEELEY, MAURA 75-12533 1 49.95 4490********1686 456157 02/20/14
FELTON, JULIANNA 75-12682 1 44.95 4037********9573 800265 02/20/14
FINGOLD, BARBARA 75-10177 1 39.95 5466********3983 08962Z 02/20/14
FOSTER, HARRY 75-12630 1 39.95 4388********1427 08960D 02/20/14
FUSONIE, DOUGLAS 75-0080 1 44.95 5491********2376 02055Z 02/20/14
GAGNON, DOLORES 75-12792 1 29.95 4305********9382 08987A 02/20/14
GARCIA WATSON, MELINDA 75-12583 1 39.95 5511********7154 022050 02/20/14
GATKER, PAUL 75-11513 1 39.95 4311********5595 020425 02/20/14
GAVIN, LINDA 75-0980 1 44.95 5511********7839 022014 02/20/14
GEORGE JR, JOSEPH 75-11970 1 24.95 4003********2686 08933C 02/20/14
GEORGE, STEPHANIE 75-12766 1 44.95 4003********2686 08926C 02/20/14
GOLDEN, JACK 75-11971 1 29.95 4147********4650 61171D 02/20/14
GOLDSHER, STEVE 75-11135 1 29.95 4388********1761 08933D 02/20/14
GRANEY, TOM 75-10844 1 39.95 4147********3079 08926C 02/20/14
GRAVEL, GEARY 75-0708 1 39.95 6011********9653 02034R 02/20/14
GUY, GENEVIEVE 75-11921 1 5.00 4117********3787 195761 02/20/14
HERRICK, ROBERT 75-12712 1 44.95 4147********1964 08921D 02/20/14
HERZIG, RODNEY 75-11972 1 44.95 5466********5609 05566Z 02/20/14
HESSELBERT, ROL 75-07125 1 39.95 4147********2326 800265 02/20/14
HICKMAN, LINDA 75-09400 1 39.95 4117********2816 115663 02/20/14
HILL, BRENDA 75-12310 1 44.95 6011********3211 02053Q 02/20/14
HOSMER, DAVID 75-12470 1 44.95 5511********2985 022024 02/20/14
JAKUB, STEPHEN 75-11618 1 44.95 6011********6739 02036P 02/20/14
KACHELMEYER, LANI 75-09247 1 39.95 4861********6129 002904 02/20/14
KARPINSKI, JOYCE 75-09665 1 29.95 5511********5615 022009 02/20/14
KEMP, A. LEE 75-12560 1 34.95 5291********5479 08925B 02/20/14
KEMP, SHIRLEY 75-11550 1 39.95 4433********2537 020640 02/20/14
KIBE, MONICA 75-12482 1 39.95 5111********2460 085631 02/20/14
KILLOUGH, MARLA 75-06292 1 39.95 4266********9762 08922A 02/20/14
KINNEY, CHARLES 75-12365 1 39.95 4147********0814 08973C 02/20/14
KLEIN, ABRAHAM 75-12777 1 39.95 5511********5689 022067 02/20/14
KUZMESKUS, CHRISTOPHER 75-12421 1 39.95 4861********1513 002912 02/20/14
KUZMESKUS, MATTHEW 75-12693 1 44.95 4264********8255 055672 02/20/14
LABOMBARD, WILLIAM 75-12048 1 44.95 4792********1717 085631 02/20/14
LATA, MITCHELL 75-11353 1 5.00 4003********3982 08985B 02/20/14
LEIN, MEREDITH 75-12368 1 5.00 5518********0578 152310 02/20/14
LETOURNEAU, PAT 75-12420 1 25.00 5518********3389 152220 02/20/14
LEVEILLE, JAMES (JIM) 75-01804 1 44.95 4037********4776 800265 02/20/14
LIVELY, BRANDON 75-12698 1 44.95 6011********8802 02005B 02/20/14
LIVELY, SANDRA SAM 75-06961 1 44.95 4888********2724 055658 02/20/14
LOVEN, MARIE 75-10906 1 5.00 5466********6962 09035Z 02/20/14
MALONI, DOMINIC 75-11886 1 49.95 5518********8260 152230 02/20/14
MAYER, KRISTIN 75-12798 1 39.95 4427********5625 720115 02/20/14
MCDONALD, KYLE 75-12252 1 49.95 5511********8568 022087 02/20/14
MCDONALD, SUSAN 75-10522 1 44.95 4313********5415 055650 02/20/14
MCDONALD, WILLIAM 75-10521 1 44.95 4313********5415 055658 02/20/14
MCDONOUGH, BERNICE 75-12451 1 44.95 5518********6239 152260 02/20/14
MCGUIGAN, ROBERT 75-10118 1 44.20 4313********8300 055620 02/20/14
MEDEIROS, JOE 75-12507 1 44.95 3728*******3006 153942 02/20/14
MINNICK, TRAVIS 75-12734 1 24.95 4584********5421 002930 02/20/14
MITCHEL, MARY 75-10989 1 49.95 4264********4215 055644 02/20/14
MOONEY, DAVID 75-12621 1 44.95 4435********3758 002932 02/20/14
MOORE, CHRISTY 75-12047 1 44.95 4861********1437 002933 02/20/14
MORGAN, KAREN 75-12717 1 29.95 5178********0108 08944P 02/20/14
MUMBLO, BRIAN 75-12722 1 44.95 5332********1758 M5HVG6 02/20/14
MURRAY, JANE 75-11630 1 5.00 5545********8936 08956B 02/20/14
MUSACCHIO, SUSAN 75-12771 1 29.95 4326********4186 145363 02/20/14
NADOLSKI, MINDY 75-12472 1 44.95 5518********4919 152250 02/20/14
NADOLSKI, RICHARD 75-12473 1 44.95 5518********4919 152170 02/20/14
NESTOR, RYAN 75-12185 1 39.95 4328********8735 085632 02/20/14
OWENS, HONDRA (NORA) 75-10566 1 39.95 4584********1465 002941 02/20/14
PALIONIS, MARK 75-07485 1 46.20 3720*******2007 124743 02/20/14
PITCHER, BRENT 75-00012 1 29.95 4266********7577 08931A 02/20/14
POIRIER, CHERI 75-12509 1 39.95 4584********6606 002944 02/20/14
POPOLOSKI, CYNTHIA 75-11547 1 29.95 4359********9843 800265 02/20/14
POWELL, JOAN 75-12676 1 29.95 5111********8551 085629 02/20/14
PREVETT, FRANK 75-12677 1 39.95 5511********3379 022014 02/20/14
REID, DON 75-12789 1 44.95 5466********2326 39269Z 02/20/14
REID, DOROTHY 75-12790 1 44.95 5466********2326 40005Z 02/20/14
ROCKWELL, JOAN 75-07799 1 39.95 4147********8506 08963C 02/20/14
ROMAN, JAMES 75-12674 1 39.95 4465********2139 95362G 02/20/14
ROSENBERG, DEVORAH 75-11855 1 44.95 4147********2914 61213C 02/20/14
ROSS, DR. ALLEN 75-12374 1 29.95 4342********5966 989652 02/20/14
RUSSO, SCOTT 75-12505 1 24.95 5538********4185 384610 02/20/14
SANDRI, LISA 75-12606 1 44.95 5111********3109 085630 02/20/14
SCHAEFER, GARY 75-11776 1 39.95 5466********3983 08999Z 02/20/14
SCHELL, BEVERLY JOAN 75-12437 1 44.95 4388********5643 08919C 02/20/14
SEELY, RICHARD 75-12170 1 39.95 5511********4938 022019 02/20/14
SEPAVICH, DAVE 75-11789 1 39.95 4117********8284 115369 02/20/14
SHERIDAN, PHIL 75-12370 1 39.95 4147********2029 800265 02/20/14
SHORT, ESTHER 75-06302 1 44.95 4147********7542 08978D 02/20/14
SICIAK, AL 75-09706 1 39.95 4313********8500 055600 02/20/14
SINGER, DAVID 75-10282 1 44.95 4802********4902 089434 02/20/14
SIPPEL, JOHN 75-12643 1 44.95 5466********9255 39408Z 02/20/14
SLAUENWHITE, PAIGE MARIE 75-12721 1 24.95 5332********1758 M5HVFY 02/20/14
SMITH, NANCY 75-11870 1 29.95 5424********5822 39964P 02/20/14
SNIR, YEEDOD 75-12715 1 49.95 4888********5276 055691 02/20/14
SPARKMAN SR, ROBERT 75-12016 1 39.95 5511********0220 022016 02/20/14
SPARKMAN, JEAN 75-12017 1 39.95 5511********0220 022015 02/20/14
STASNY, ABAGEAL (ABBY 75-10416 1 29.95 4147********1988 08962D 02/20/14
STETSON, CHARLOTTE 75-11640 1 5.00 5422********1985 08948Z 02/20/14
STONE, MARSHA 75-11633 1 29.95 5466********7158 05564Z 02/20/14
TARDIF, DIANA 75-12515 1 44.95 4147********1698 08938C 02/20/14
TUCKER, MIKE 75-11679 1 44.95 4266********5778 08926B 02/20/14
URGIN, IVAN 75-12518 1 14.98 4117********7353 125260 02/20/14
VAN BAAREN, MARGARET 75-11845 1 29.95 4888********4351 055692 02/20/14
VANDELINDER, GEORGE 75-12699 1 39.95 5511********7255 022034 02/20/14
VARNER, KELLY 75-12692 1 44.95 4264********8255 055649 02/20/14
VOAS, JEANETTE 75-11866 1 44.95 4388********9456 08929C 02/20/14
VREELAND, DAVID 75-10802 1 44.95 5446********6083 085629 02/20/14
WAHLSTROM, BILL 75-11783 1 39.95 4868********5792 08970D 02/20/14
WEDEGARTNER, RICHARD 75-11471 1 46.95 5190********9401 022022 02/20/14
WELSH, BOB 75-6170 1 44.20 5490********1118 05560B 02/20/14
WELSH, NIKKI 75-6169 1 44.95 5490********1118 05561B 02/20/14
WHITEMAN, THERESA 75-12675 1 39.95 5538********1879 384590 02/20/14
WIEMERS, BARBARA 75-11994 1 44.95 4117********8108 175961 02/20/14
WISNIEWSKI, NORA 75-12680 1 29.95 4128********1967 61227B 02/20/14
WOOD, RICHARD 75-11773 1 39.95 4147********6332 08934D 02/20/14
WOOD, RILEY 75-12317 1 44.95 5511********1546 022003 02/20/14
WOOD, RONALD 75-12316 1 44.95 5511********1546 022004 02/20/14
WOOLNER, CATE 75-12770 1 29.95 5518********3909 152270 02/20/14
YETTER, CHRISTOPHER 75-12683 1 44.95 4037********0317 800265 02/20/14
ZALE, ELLEN 75-09057 1 39.95 4147********5551 08987C 02/20/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 173.05
66 MasterCard 2444.35
95 Visa 3653.98
7 Discover 289.65
0 Other 0.00
     
    6561.03