Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, PHYLLIS |
75-11189 |
1 |
29.95 |
4433********0861 |
021325 |
03/21/14 |
| ALLEN, DAVID |
75-12319 |
1 |
39.95 |
4147********9629 |
01411C |
03/21/14 |
| AMES, WILLIAM |
75-12199 |
1 |
42.50 |
5466********9138 |
01403Z |
03/21/14 |
| ARENA, EMILY |
75-12759 |
1 |
24.95 |
4117********7471 |
133475 |
03/21/14 |
| BABICH, JEN |
75-12389 |
1 |
49.95 |
4792********1061 |
063710 |
03/21/14 |
| BAILEY, CORY |
75-12799 |
1 |
44.95 |
4888********7823 |
035720 |
03/21/14 |
| BALDWIN, LEO |
75-12719 |
1 |
44.95 |
4147********4469 |
01442C |
03/21/14 |
| BARBER, PAM |
75-10259 |
1 |
29.95 |
6011********9836 |
02152R |
03/21/14 |
| BARDWELL, LISA |
75-12121 |
1 |
49.95 |
5518********0114 |
758470 |
03/21/14 |
| BARTON, CARLIN |
75-0629 |
1 |
29.95 |
4313********5281 |
035771 |
03/21/14 |
| BEAN, ABBEY (JANE) |
75-12673 |
1 |
39.95 |
4861********1624 |
000013 |
03/21/14 |
| BELL, JOHN |
75-12786 |
1 |
44.95 |
4117********8108 |
143077 |
03/21/14 |
| BLACK, JEFFERY |
75-12264 |
1 |
39.95 |
5511********6626 |
032126 |
03/21/14 |
| BLOMSLEDT, JEFFERY |
75-11930 |
1 |
44.95 |
5466********5829 |
07460Z |
03/21/14 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
44.20 |
5424********8115 |
06125P |
03/21/14 |
| BLOOMBERG, SHEREE |
75-12277 |
1 |
44.95 |
5424********8115 |
06014P |
03/21/14 |
| BOATENG, ERIC |
75-12728 |
1 |
49.95 |
4427********4732 |
692720 |
03/21/14 |
| BONNEY, ELIZABETH |
75-11580 |
1 |
29.95 |
5518********9972 |
758400 |
03/21/14 |
| BRADLEY, NANCY |
75-09147 |
1 |
39.95 |
4778********0120 |
021268 |
03/21/14 |
| BRADLEY, NEAL |
75-09827 |
1 |
39.95 |
4778********0120 |
021346 |
03/21/14 |
| BRAY, BENJAMIN |
75-11839 |
1 |
29.95 |
5465********8829 |
H66793 |
03/21/14 |
| BROOKS, JAY |
75-12713 |
1 |
39.95 |
4266********4868 |
01387C |
03/21/14 |
| BURGESS, WENDY |
75-12183 |
1 |
29.95 |
3725*******3004 |
188779 |
03/21/14 |
| BURT, BENJAMIN |
75-12688 |
1 |
44.95 |
5511********8378 |
032158 |
03/21/14 |
| CALL, BRYAN |
75-12697 |
1 |
44.95 |
4792********9391 |
063714 |
03/21/14 |
| CARLSON, MATTHEW |
75-12499 |
1 |
24.95 |
4266********4136 |
01382C |
03/21/14 |
| CASE, JERI |
75-11279 |
1 |
39.95 |
4788********4650 |
005080 |
03/21/14 |
| CHAPPELL, HELEN |
75-11799 |
1 |
39.95 |
5178********8221 |
01437P |
03/21/14 |
| CHERNICK, JENNIFER |
75-12590 |
1 |
44.20 |
5466********3377 |
06723Z |
03/21/14 |
| CHICHESTER, DAVID |
75-11150 |
1 |
39.95 |
5466********3969 |
07613P |
03/21/14 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
4388********4703 |
01369C |
03/21/14 |
| CLEARY, DAN |
75-12548 |
1 |
24.95 |
5518********5879 |
758380 |
03/21/14 |
| COHEN, SUSAN |
75-11795 |
1 |
44.95 |
4266********7141 |
01428A |
03/21/14 |
| CONIGLIO, CARL |
75-0021 |
1 |
42.50 |
4388********5643 |
01417C |
03/21/14 |
| COTE, JILL |
75-11542 |
1 |
5.00 |
6011********1690 |
02122P |
03/21/14 |
| COURNOYER, LYNN |
75-11805 |
1 |
34.95 |
4128********4831 |
92695B |
03/21/14 |
| COURNOYER, TODD |
75-11784 |
1 |
39.95 |
6011********3118 |
02163P |
03/21/14 |
| CRAPO, REBECCA |
75-12809 |
1 |
39.95 |
5518********1087 |
758480 |
03/21/14 |
| CUEVAS, JADE |
75-12229 |
1 |
29.95 |
4117********0113 |
163077 |
03/21/14 |
| DAME, MICHELLE |
75-12388 |
1 |
24.95 |
4326********9828 |
153679 |
03/21/14 |
| DEANE, BRIAN |
75-12496 |
1 |
39.95 |
5111********1930 |
063712 |
03/21/14 |
| DEELY, JOAN |
75-11802 |
1 |
44.20 |
4313********2639 |
035736 |
03/21/14 |
| DEMERS, CYNTHIA |
75-12785 |
1 |
44.95 |
4861********4825 |
000046 |
03/21/14 |
| DEMERS, ED |
75-12775 |
1 |
44.95 |
4861********4179 |
000047 |
03/21/14 |
| DERAMO, JULIANNE |
75-12672 |
1 |
39.95 |
5515********4587 |
890420 |
03/21/14 |
| DILLON, BROOKE |
75-12726 |
1 |
24.95 |
4861********4203 |
000049 |
03/21/14 |
| DOBOSZ, JONATHAN |
75-12427 |
1 |
39.95 |
4861********9624 |
000050 |
03/21/14 |
| DOBOSZ, KASIA |
75-12823 |
1 |
24.95 |
4861********9624 |
000051 |
03/21/14 |
| DOME, JEFFREY |
75-10848 |
1 |
51.95 |
3710*******2002 |
101741 |
03/21/14 |
| DOTON SR., TERRY |
75-0595 |
1 |
44.95 |
5111********2242 |
063713 |
03/21/14 |
| DOUGHERTY, KAY |
75-12019 |
1 |
49.95 |
4868********2226 |
01456D |
03/21/14 |
| ELLIOTT, BILL |
75-12664 |
1 |
39.95 |
5410********7976 |
07724P |
03/21/14 |
| EMOND, ROSEANNE |
75-12572 |
1 |
39.95 |
4868********4553 |
01464B |
03/21/14 |
| FADDAH, CANDACE |
75-12718 |
1 |
29.95 |
5491********6491 |
02122P |
03/21/14 |
| FAIRBANKS, LAURIE |
75-1867 |
1 |
39.95 |
4467********0316 |
005282 |
03/21/14 |
| FARBER, SUSAN |
75-12783 |
1 |
49.95 |
4147********6319 |
01458D |
03/21/14 |
| FEELEY, MAURA |
75-12533 |
1 |
49.95 |
4490********1686 |
507668 |
03/21/14 |
| FINGOLD, BARBARA |
75-10177 |
1 |
39.95 |
5466********3983 |
01465Z |
03/21/14 |
| FOSTER, HARRY |
75-12630 |
1 |
39.95 |
4388********1427 |
01465D |
03/21/14 |
| FUSONIE, DOUGLAS |
75-0080 |
1 |
44.95 |
5491********2376 |
02127Z |
03/21/14 |
| GARCIA WATSON, MELINDA |
75-12583 |
1 |
39.95 |
5511********7154 |
032158 |
03/21/14 |
| GATKER, PAUL |
75-11513 |
1 |
39.95 |
4311********5595 |
021184 |
03/21/14 |
| GAVIN, LINDA |
75-0980 |
1 |
39.95 |
5511********7839 |
032105 |
03/21/14 |
| GEORGE JR, JOSEPH |
75-11970 |
1 |
24.95 |
4003********2686 |
01450C |
03/21/14 |
| GEORGE, STEPHANIE |
75-12811 |
1 |
44.95 |
4003********2686 |
01366C |
03/21/14 |
| GOLDEN, JACK |
75-11971 |
1 |
29.95 |
4147********4650 |
92792D |
03/21/14 |
| GOLDSHER, STEVE |
75-11135 |
1 |
29.95 |
4388********1761 |
01405D |
03/21/14 |
| GRANEY, TOM |
75-10844 |
1 |
39.95 |
4147********3079 |
01341C |
03/21/14 |
| GRAVEL, GEARY |
75-0708 |
1 |
39.95 |
6011********9653 |
02133R |
03/21/14 |
| GUY, GENEVIEVE |
75-11921 |
1 |
5.00 |
4117********3787 |
173675 |
03/21/14 |
| HERRICK, ROBERT |
75-12712 |
1 |
44.95 |
4147********1964 |
01459D |
03/21/14 |
| HERZIG, RODNEY |
75-11972 |
1 |
5.00 |
5466********5609 |
03574Z |
03/21/14 |
| HESSELBERT, ROL |
75-07125 |
1 |
39.95 |
4147********2326 |
601273 |
03/21/14 |
| HICKMAN, LINDA |
75-09400 |
1 |
39.95 |
4117********2816 |
113172 |
03/21/14 |
| HILL, BRENDA |
75-12310 |
1 |
44.95 |
6011********3211 |
02170Q |
03/21/14 |
| HOSMER, DAVID |
75-12470 |
1 |
44.95 |
5511********2985 |
032130 |
03/21/14 |
| JAKUB, STEPHEN |
75-11618 |
1 |
44.95 |
6011********6739 |
02120P |
03/21/14 |
| KACHELMEYER, LANI |
75-09247 |
1 |
39.95 |
4861********6129 |
000087 |
03/21/14 |
| KEMP, A. LEE |
75-12560 |
1 |
34.95 |
5291********5479 |
01441B |
03/21/14 |
| KEMP, SHIRLEY |
75-11550 |
1 |
39.95 |
4433********2537 |
021294 |
03/21/14 |
| KIBE, MONICA |
75-12482 |
1 |
39.95 |
5111********2460 |
063713 |
03/21/14 |
| KILLOUGH, MARLA |
75-06292 |
1 |
39.95 |
4266********6974 |
01450A |
03/21/14 |
| KINNEY, CHARLES |
75-12365 |
1 |
39.95 |
4147********0814 |
01470C |
03/21/14 |
| KLEIN, ABRAHAM |
75-12777 |
1 |
39.95 |
5511********5689 |
032139 |
03/21/14 |
| KUZMESKUS, CHRISTOPHER |
75-12421 |
1 |
39.95 |
4861********1513 |
000094 |
03/21/14 |
| LABOMBARD, WILLIAM |
75-12048 |
1 |
44.95 |
4792********1717 |
063713 |
03/21/14 |
| LATA, MITCHELL |
75-11353 |
1 |
5.00 |
4003********3982 |
01478B |
03/21/14 |
| LEIN, MEREDITH |
75-12368 |
1 |
5.00 |
5518********0578 |
758430 |
03/21/14 |
| LETOURNEAU, PAT |
75-12420 |
1 |
25.00 |
5518********3389 |
758410 |
03/21/14 |
| LEVEILLE, JAMES (JIM) |
75-01804 |
1 |
44.95 |
4037********4776 |
601273 |
03/21/14 |
| LIVELY, BRANDON |
75-12698 |
1 |
44.95 |
6011********8802 |
02178B |
03/21/14 |
| LIVELY, SANDRA SAM |
75-06961 |
1 |
39.95 |
4888********2724 |
035723 |
03/21/14 |
| LOVEN, MARIE |
75-10906 |
1 |
5.00 |
5466********6962 |
01411Z |
03/21/14 |
| MALONI, DOMINIC |
75-11886 |
1 |
49.95 |
5518********8260 |
758370 |
03/21/14 |
| MAYER, KRISTIN |
75-12798 |
1 |
39.95 |
4427********5625 |
776677 |
03/21/14 |
| MCDONALD, KYLE |
75-12252 |
1 |
49.95 |
5511********8568 |
032159 |
03/21/14 |
| MCDONALD, SUSAN |
75-10522 |
1 |
44.95 |
4313********5415 |
035799 |
03/21/14 |
| MCDONALD, WILLIAM |
75-10521 |
1 |
44.95 |
4313********5415 |
035713 |
03/21/14 |
| MCDONOUGH, BERNICE |
75-12451 |
1 |
44.95 |
5518********6239 |
758290 |
03/21/14 |
| MCGUIGAN, ROBERT |
75-10118 |
1 |
44.20 |
4313********8300 |
035722 |
03/21/14 |
| MEDEIROS, JOE |
75-12507 |
1 |
44.95 |
3728*******3006 |
161216 |
03/21/14 |
| MINNICK, TRAVIS |
75-12734 |
1 |
24.95 |
4584********5421 |
000111 |
03/21/14 |
| MITCHEL, MARY |
75-10989 |
1 |
49.95 |
4264********4215 |
035713 |
03/21/14 |
| MOONEY, DAVID |
75-12621 |
1 |
44.95 |
4435********3758 |
000113 |
03/21/14 |
| MOORE, CHRISTY |
75-12047 |
1 |
44.95 |
4861********1437 |
000114 |
03/21/14 |
| MORGAN, KAREN |
75-12717 |
1 |
29.95 |
5178********0108 |
01390P |
03/21/14 |
| MUMBLO, BRIAN |
75-12722 |
1 |
44.95 |
5332********1758 |
NL34ZX |
03/21/14 |
| MURRAY, JANE |
75-11630 |
1 |
5.00 |
5545********8936 |
01451B |
03/21/14 |
| MUSACCHIO, SUSAN |
75-12771 |
1 |
29.95 |
4326********4186 |
163979 |
03/21/14 |
| NADOLSKI, MINDY |
75-12472 |
1 |
44.95 |
5518********4919 |
758440 |
03/21/14 |
| NADOLSKI, RICHARD |
75-12473 |
1 |
44.95 |
5518********4919 |
758450 |
03/21/14 |
| NESTOR, RYAN |
75-12185 |
1 |
39.95 |
4328********8735 |
063714 |
03/21/14 |
| OPALENIK, CHELSEY |
75-12795 |
1 |
24.95 |
4117********0889 |
133174 |
03/21/14 |
| OWENS, HONDRA (NORA) |
75-10566 |
1 |
39.95 |
4584********1465 |
000123 |
03/21/14 |
| PALIONIS, MARK |
75-07485 |
1 |
46.20 |
3720*******2007 |
140893 |
03/21/14 |
| PITCHER, BRENT |
75-00012 |
1 |
29.95 |
4266********7577 |
01438A |
03/21/14 |
| POIRIER, CHERI |
75-12509 |
1 |
39.95 |
4584********6606 |
000126 |
03/21/14 |
| POPOLOSKI, CYNTHIA |
75-11547 |
1 |
29.95 |
4359********9843 |
601273 |
03/21/14 |
| PREVETT, FRANK |
75-12677 |
1 |
39.95 |
5511********3379 |
032116 |
03/21/14 |
| RADEKE, KRISTINA |
75-12773 |
1 |
24.95 |
6011********5079 |
02173R |
03/21/14 |
| REID, DON |
75-12789 |
1 |
44.95 |
5466********2326 |
06598Z |
03/21/14 |
| REID, DOROTHY |
75-12790 |
1 |
44.95 |
5466********2326 |
07251Z |
03/21/14 |
| ROCKWELL, JOAN |
75-07799 |
1 |
39.95 |
4147********8506 |
01446C |
03/21/14 |
| ROMAN, JAMES |
75-12674 |
1 |
39.95 |
4465********2139 |
66027G |
03/21/14 |
| ROSENBERG, DEVORAH |
75-11855 |
1 |
44.95 |
4147********2914 |
92598C |
03/21/14 |
| ROSS, DR. ALLEN |
75-12374 |
1 |
29.95 |
4342********5966 |
403142 |
03/21/14 |
| RUSSO, SCOTT |
75-12505 |
1 |
24.95 |
5538********4185 |
883760 |
03/21/14 |
| SANDRI, LISA |
75-12606 |
1 |
44.95 |
5111********3109 |
063712 |
03/21/14 |
| SCHAEFER, GARY |
75-11776 |
1 |
39.95 |
5466********3983 |
01480Z |
03/21/14 |
| SCHELL, BEVERLY JOAN |
75-12437 |
1 |
44.95 |
4388********5643 |
01310C |
03/21/14 |
| SEELY, RICHARD |
75-12170 |
1 |
39.95 |
5511********4938 |
032118 |
03/21/14 |
| SEPAVICH, DAVE |
75-11789 |
1 |
39.95 |
4117********8284 |
163474 |
03/21/14 |
| SHAW, KATHY |
75-12628 |
1 |
49.95 |
5452********1612 |
01487Z |
03/21/14 |
| SHERIDAN, PHIL |
75-12370 |
1 |
39.95 |
4147********2029 |
601273 |
03/21/14 |
| SHORT, ESTHER |
75-06302 |
1 |
44.95 |
4147********7542 |
01361D |
03/21/14 |
| SICIAK, AL |
75-09706 |
1 |
39.95 |
4313********8500 |
035743 |
03/21/14 |
| SINGER, DAVID |
75-10282 |
1 |
44.95 |
4802********4902 |
014407 |
03/21/14 |
| SIPPEL, JOHN |
75-12643 |
1 |
44.95 |
5466********9255 |
07529Z |
03/21/14 |
| SLAUENWHITE, PAIGE MARIE |
75-12721 |
1 |
24.95 |
5332********1758 |
NL3507 |
03/21/14 |
| SLICHTER, MARGARET |
75-12802 |
1 |
29.95 |
5518********9784 |
758390 |
03/21/14 |
| SMITH, NANCY |
75-11870 |
1 |
29.95 |
5424********5822 |
07738P |
03/21/14 |
| SPARKMAN SR, ROBERT |
75-12016 |
1 |
39.95 |
5511********0220 |
032121 |
03/21/14 |
| SPARKMAN, JEAN |
75-12017 |
1 |
39.95 |
5511********0220 |
032120 |
03/21/14 |
| STASNY, ABAGEAL (ABBY |
75-10416 |
1 |
29.95 |
4147********1988 |
01381D |
03/21/14 |
| STETSON, CHARLOTTE |
75-11640 |
1 |
5.00 |
5422********1985 |
01341Z |
03/21/14 |
| STONE, MARSHA |
75-11633 |
1 |
29.95 |
5466********7158 |
03570Z |
03/21/14 |
| TARDIF, DIANA |
75-12515 |
1 |
44.95 |
4147********1698 |
01336C |
03/21/14 |
| TROUSDALE, ELLEN |
75-10369 |
1 |
44.95 |
4778********8246 |
021314 |
03/21/14 |
| TUCKER, MIKE |
75-11679 |
1 |
44.95 |
4266********5778 |
01403B |
03/21/14 |
| URGIN, IVAN |
75-12518 |
1 |
14.98 |
4117********7353 |
133875 |
03/21/14 |
| VAN BAAREN, MARGARET |
75-11845 |
1 |
29.95 |
4888********4351 |
035762 |
03/21/14 |
| VAN COTT, OLIVIA |
75-12821 |
1 |
24.95 |
5518********9784 |
758420 |
03/21/14 |
| VARNER, KELLY |
75-12692 |
1 |
44.95 |
4264********8255 |
035786 |
03/21/14 |
| VREELAND, DAVID |
75-10802 |
1 |
44.95 |
5446********6083 |
063711 |
03/21/14 |
| WAHLSTROM, BILL |
75-11783 |
1 |
39.95 |
4868********5792 |
01462D |
03/21/14 |
| WEDEGARTNER, RICHARD |
75-11471 |
1 |
46.95 |
5190********9401 |
032128 |
03/21/14 |
| WELSH, BOB |
75-6170 |
1 |
44.20 |
5490********1118 |
03574Z |
03/21/14 |
| WELSH, NIKKI |
75-6169 |
1 |
44.95 |
5490********1118 |
03576Z |
03/21/14 |
| WHITEMAN, THERESA |
75-12675 |
1 |
39.95 |
5538********1879 |
883710 |
03/21/14 |
| WIEMERS, BARBARA |
75-11994 |
1 |
44.95 |
4117********8108 |
143077 |
03/21/14 |
| WISNIEWSKI, NORA |
75-12680 |
1 |
29.95 |
4128********1967 |
92542B |
03/21/14 |
| WOOD, RICHARD |
75-11773 |
1 |
39.95 |
4147********6332 |
01478D |
03/21/14 |
| WOOD, RILEY |
75-12317 |
1 |
24.95 |
5511********1546 |
032105 |
03/21/14 |
| WOOD, RONALD |
75-12316 |
1 |
44.95 |
5511********1546 |
032106 |
03/21/14 |
| WOOLNER, CATE |
75-12770 |
1 |
29.95 |
5518********3909 |
758460 |
03/21/14 |
| ZALE, ELLEN |
75-09057 |
1 |
39.95 |
4147********5551 |
01397C |
03/21/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
173.05 |
| 64 |
MasterCard |
2354.40 |
| 90 |
Visa |
3449.23 |
| 8 |
Discover |
274.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6251.33 |