Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, MEAGAN |
75-12848 |
1 |
44.95 |
5237********6303 |
537730 |
05/20/14 |
| AIKEN, PHYLLIS |
75-11189 |
1 |
29.95 |
4433********0861 |
020450 |
05/20/14 |
| AMES, WILLIAM |
75-12199 |
1 |
42.50 |
5466********9138 |
07301Z |
05/20/14 |
| ARENA, EMILY |
75-12759 |
1 |
24.95 |
4117********7471 |
174891 |
05/20/14 |
| BABICH, JEN |
75-12389 |
1 |
49.95 |
4792********1061 |
094908 |
05/20/14 |
| BAGLEY, ELAINE |
75-02021 |
1 |
39.95 |
6011********3620 |
02069R |
05/20/14 |
| BAGLEY, PETER |
75-11706 |
1 |
39.95 |
6011********3620 |
02064R |
05/20/14 |
| BAILEY, CORY |
75-12799 |
1 |
44.95 |
4888********7823 |
045960 |
05/20/14 |
| BAKER, LAURA |
75-10039 |
1 |
44.95 |
5466********2928 |
07273S |
05/20/14 |
| BARBER, PAM |
75-10259 |
1 |
29.95 |
6011********9836 |
02026R |
05/20/14 |
| BARDWELL, LISA |
75-12121 |
1 |
49.95 |
5518********0114 |
785270 |
05/20/14 |
| BARTON, CARLIN |
75-0629 |
1 |
29.95 |
4313********5281 |
045939 |
05/20/14 |
| BEAN, ABBEY (JANE) |
75-12673 |
1 |
39.95 |
5237********7881 |
537750 |
05/20/14 |
| BERGSTROM, ANN |
75-12841 |
1 |
39.95 |
5518********5795 |
785340 |
05/20/14 |
| BLACK, JEFFERY |
75-12264 |
1 |
39.95 |
5511********6626 |
052014 |
05/20/14 |
| BLOMSTEDT, JEFFERY |
75-11930 |
1 |
44.95 |
4147********7837 |
07434D |
05/20/14 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
44.20 |
5424********8115 |
52838Y |
05/20/14 |
| BLOOMBERG, SHEREE |
75-12277 |
1 |
44.95 |
5424********8115 |
57481Y |
05/20/14 |
| BOATENG, ERIC |
75-12728 |
1 |
49.95 |
4427********4732 |
879930 |
05/20/14 |
| BONNEY, ELIZABETH |
75-12864 |
1 |
29.95 |
5518********9972 |
785070 |
05/20/14 |
| BOYCE, TERRY |
75-12804 |
1 |
39.95 |
3797*******1001 |
181554 |
05/20/14 |
| BRADLEY, NANCY |
75-09147 |
1 |
39.95 |
4778********0120 |
020502 |
05/20/14 |
| BRADLEY, NEAL |
75-09827 |
1 |
39.95 |
4778********0120 |
020233 |
05/20/14 |
| BRAY, BENJAMIN |
75-11839 |
1 |
29.95 |
5465********8829 |
H97990 |
05/20/14 |
| BROOKS, JAY |
75-12713 |
1 |
39.95 |
4266********4868 |
07517C |
05/20/14 |
| BURGESS, WENDY |
75-12183 |
1 |
29.95 |
3725*******3004 |
102904 |
05/20/14 |
| BURT, BENJAMIN |
75-12688 |
1 |
44.95 |
5511********8378 |
052046 |
05/20/14 |
| CARLSON, MATTHEW |
75-12499 |
1 |
24.95 |
4266********4136 |
07472C |
05/20/14 |
| CASE, JERI |
75-11279 |
1 |
39.95 |
4788********4650 |
001136 |
05/20/14 |
| CHAPPELL, HELEN |
75-11799 |
1 |
39.95 |
5178********8221 |
07466P |
05/20/14 |
| CHERNICK, JENNIFER |
75-12590 |
1 |
44.20 |
5466********3377 |
57564Z |
05/20/14 |
| CHICHESTER, DAVID |
75-11150 |
1 |
39.95 |
5466********3969 |
57759P |
05/20/14 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
4388********4703 |
07497C |
05/20/14 |
| COHEN, SUSAN |
75-11795 |
1 |
44.95 |
4266********7141 |
07512A |
05/20/14 |
| CONIGLIO, CARL |
75-0021 |
1 |
42.50 |
4388********5643 |
07515C |
05/20/14 |
| CUEVAS, JADE |
75-12229 |
1 |
29.95 |
4117********0113 |
174994 |
05/20/14 |
| DAME, MICHELLE |
75-12388 |
1 |
24.95 |
4326********9828 |
164095 |
05/20/14 |
| DEANE, BRIAN |
75-12496 |
1 |
39.95 |
5111********1930 |
094913 |
05/20/14 |
| DEELY, JOAN |
75-11802 |
1 |
44.20 |
4313********2639 |
045966 |
05/20/14 |
| DELMOLINO, JOHN |
75-12822 |
1 |
44.95 |
4584********8746 |
000044 |
05/20/14 |
| DERAMO, JULIANNE |
75-12672 |
1 |
39.95 |
5515********4587 |
537740 |
05/20/14 |
| DOME, JEFFREY |
75-10848 |
1 |
51.95 |
3710*******2002 |
185074 |
05/20/14 |
| DOTON SR., TERRY |
75-0595 |
1 |
44.95 |
5111********2242 |
094915 |
05/20/14 |
| DOUGHERTY, KAY |
75-12019 |
1 |
49.95 |
4868********2226 |
07498D |
05/20/14 |
| EMOND, ROSEANNE |
75-12572 |
1 |
5.00 |
4868********4553 |
07429B |
05/20/14 |
| EMRICK, TODD |
75-12705 |
1 |
49.95 |
3723*******1002 |
106902 |
05/20/14 |
| FADDAH, CANDACE |
75-12718 |
1 |
29.95 |
5491********6491 |
02046P |
05/20/14 |
| FAIRBANKS, LAURIE |
75-1867 |
1 |
39.95 |
4467********0316 |
001231 |
05/20/14 |
| FEELEY, MAURA |
75-12533 |
1 |
49.95 |
4490********1686 |
764019 |
05/20/14 |
| FINGOLD, BARBARA |
75-10177 |
1 |
39.95 |
5466********3983 |
07390Z |
05/20/14 |
| FISH, JR., ALBERT |
75-12839 |
1 |
29.95 |
5511********2009 |
052001 |
05/20/14 |
| FOSTER MARQUIS, NOAH |
75-12704 |
1 |
24.95 |
4792********6822 |
094917 |
05/20/14 |
| FOSTER, HARRY |
75-12630 |
1 |
39.95 |
4388********1427 |
07347D |
05/20/14 |
| GAGNON, DOLORES |
75-12792 |
1 |
29.95 |
4037********4732 |
900294 |
05/20/14 |
| GARCIA WATSON, MELINDA |
75-12583 |
1 |
39.95 |
5511********7154 |
052049 |
05/20/14 |
| GATKER, PAUL |
75-11513 |
1 |
39.95 |
4311********5595 |
020764 |
05/20/14 |
| GAVIN, LINDA |
75-0980 |
1 |
29.95 |
5511********7839 |
052011 |
05/20/14 |
| GEORGE JR, JOSEPH |
75-11970 |
1 |
24.95 |
4003********2686 |
07491C |
05/20/14 |
| GEORGE, STEPHANIE |
75-12811 |
1 |
44.95 |
4003********2686 |
07443C |
05/20/14 |
| GOLDEN, JACK |
75-11971 |
1 |
29.95 |
4147********4650 |
60561D |
05/20/14 |
| GOLDSHER, STEVE |
75-11135 |
1 |
29.95 |
4388********1761 |
07466D |
05/20/14 |
| GRANEY, TOM |
75-10844 |
1 |
39.95 |
4147********3079 |
07526C |
05/20/14 |
| GRAVEL, GEARY |
75-0708 |
1 |
39.95 |
6011********9653 |
02018R |
05/20/14 |
| GUY, GENEVIEVE |
75-11921 |
1 |
39.95 |
4117********3787 |
184092 |
05/20/14 |
| HERRICK, ROBERT |
75-12712 |
1 |
44.95 |
4147********1964 |
07364D |
05/20/14 |
| HERZIG, RODNEY |
75-11972 |
1 |
44.95 |
5466********5609 |
04591Z |
05/20/14 |
| HESSELBERT, ROL |
75-07125 |
1 |
39.95 |
4147********2326 |
900294 |
05/20/14 |
| HICKMAN, LINDA |
75-09400 |
1 |
39.95 |
4117********2816 |
164798 |
05/20/14 |
| HILL, BRENDA |
75-12310 |
1 |
44.95 |
6011********3211 |
02052Q |
05/20/14 |
| HOSMER, DAVID |
75-12470 |
1 |
44.95 |
5511********2985 |
052020 |
05/20/14 |
| JAKUB, STEPHEN |
75-11618 |
1 |
44.95 |
6011********6739 |
02014P |
05/20/14 |
| KEMP, A. LEE |
75-12560 |
1 |
34.95 |
5291********5479 |
07443B |
05/20/14 |
| KEMP, SHIRLEY |
75-11550 |
1 |
39.95 |
4433********2537 |
020408 |
05/20/14 |
| KILLOUGH, MARLA |
75-06292 |
1 |
5.00 |
4266********6974 |
07275A |
05/20/14 |
| KINNEY, CHARLES |
75-12365 |
1 |
39.95 |
4147********0814 |
07527C |
05/20/14 |
| KLEIN, ABRAHAM |
75-12777 |
1 |
39.95 |
5511********5689 |
052042 |
05/20/14 |
| LABOMBARD, WILLIAM |
75-12048 |
1 |
44.95 |
4792********1717 |
094912 |
05/20/14 |
| LATA, MITCHELL |
75-11353 |
1 |
5.00 |
4003********3982 |
07326B |
05/20/14 |
| LEIN, MEREDITH |
75-12368 |
1 |
5.00 |
5518********0578 |
785300 |
05/20/14 |
| LETOURNEAU, PAT |
75-12420 |
1 |
25.00 |
5518********3389 |
785110 |
05/20/14 |
| LEVEILLE, JAMES (JIM) |
75-01804 |
1 |
44.95 |
4037********4776 |
900294 |
05/20/14 |
| LIVELY, BRANDON |
75-12698 |
1 |
44.95 |
6011********8802 |
02058B |
05/20/14 |
| LIVELY, SANDRA SAM |
75-06961 |
1 |
39.95 |
4888********2724 |
045969 |
05/20/14 |
| LOVEN, MARIE |
75-10906 |
1 |
44.95 |
5466********6962 |
07398Z |
05/20/14 |
| MALONI, DOMINIC |
75-11886 |
1 |
49.95 |
5518********8260 |
785050 |
05/20/14 |
| MCDONALD, KYLE |
75-12252 |
1 |
49.95 |
5511********8568 |
052003 |
05/20/14 |
| MCDONOUGH, BERNICE |
75-12451 |
1 |
44.95 |
5518********6239 |
785280 |
05/20/14 |
| MCGUIGAN, ROBERT |
75-10118 |
1 |
44.20 |
4313********8300 |
045996 |
05/20/14 |
| MEDEIROS, JOE |
75-12507 |
1 |
44.95 |
3728*******3006 |
152109 |
05/20/14 |
| MINNICK, TRAVIS |
75-12734 |
1 |
24.95 |
4584********5421 |
000106 |
05/20/14 |
| MITCHEL, MARY |
75-10989 |
1 |
49.95 |
4264********4215 |
045922 |
05/20/14 |
| MOONEY, DAVID |
75-12621 |
1 |
44.95 |
4435********3758 |
000108 |
05/20/14 |
| MURRAY, JANE |
75-11630 |
1 |
5.00 |
5545********8936 |
07422B |
05/20/14 |
| MUSACCHIO, SUSAN |
75-12771 |
1 |
5.00 |
4326********4186 |
104999 |
05/20/14 |
| NADOLSKI, RICHARD |
75-12473 |
1 |
44.95 |
5518********4919 |
785350 |
05/20/14 |
| NESTOR, RYAN |
75-12185 |
1 |
39.95 |
4328********8735 |
094909 |
05/20/14 |
| OPALENIK, CHELSEY |
75-12795 |
1 |
24.95 |
4117********0889 |
154698 |
05/20/14 |
| OWENS, HONDRA (NORA) |
75-10566 |
1 |
39.95 |
4584********1465 |
000116 |
05/20/14 |
| PALIONIS, MARK |
75-07485 |
1 |
46.20 |
3720*******2007 |
108590 |
05/20/14 |
| PITCHER, BRENT |
75-00012 |
1 |
29.95 |
4266********7577 |
07266A |
05/20/14 |
| POIRIER, CHERI |
75-12509 |
1 |
39.95 |
4584********6606 |
000119 |
05/20/14 |
| POPOLOSKI, CYNTHIA |
75-11547 |
1 |
29.95 |
4359********9843 |
900294 |
05/20/14 |
| PREVETT, FRANK |
75-12677 |
1 |
39.95 |
5511********3379 |
052032 |
05/20/14 |
| RADEKE, KRISTINA |
75-12773 |
1 |
24.95 |
6011********5079 |
02043R |
05/20/14 |
| REID, DOROTHY |
75-12790 |
1 |
44.95 |
5466********2326 |
57717Z |
05/20/14 |
| ROCKWELL, JOAN |
75-12849 |
1 |
39.95 |
4147********8506 |
07317C |
05/20/14 |
| ROMAN, JAMES |
75-12674 |
1 |
39.95 |
4465********2139 |
40850G |
05/20/14 |
| ROSS, DR. ALLEN |
75-12374 |
1 |
29.95 |
4342********5966 |
351088 |
05/20/14 |
| RULEWICH, SANDRA |
75-12846 |
1 |
29.95 |
4313********2368 |
045962 |
05/20/14 |
| RUSSO, SCOTT |
75-12505 |
1 |
24.95 |
5538********4185 |
795510 |
05/20/14 |
| SANDRI, LISA |
75-12606 |
1 |
44.95 |
5111********3109 |
094917 |
05/20/14 |
| SCHAEFER, GARY |
75-11776 |
1 |
39.95 |
5466********3983 |
07510Z |
05/20/14 |
| SCHELL, BEVERLY JOAN |
75-12437 |
1 |
44.95 |
4388********5643 |
07463C |
05/20/14 |
| SEELY, RICHARD |
75-12170 |
1 |
39.95 |
5511********4938 |
052024 |
05/20/14 |
| SEPAVICH, DAVE |
75-11789 |
1 |
39.95 |
4117********8284 |
194094 |
05/20/14 |
| SHAW, KATHY |
75-12628 |
1 |
49.95 |
5452********1612 |
07543S |
05/20/14 |
| SHERIDAN, PHIL |
75-12370 |
1 |
5.00 |
4147********2029 |
900294 |
05/20/14 |
| SHORT, ESTHER |
75-06302 |
1 |
44.95 |
4147********7050 |
07514D |
05/20/14 |
| SICIAK, AL |
75-09706 |
1 |
39.95 |
4313********8500 |
045959 |
05/20/14 |
| SINGER, DAVID |
75-10282 |
1 |
44.95 |
4802********4902 |
074190 |
05/20/14 |
| SIPPEL, JOHN |
75-12643 |
1 |
44.95 |
5466********9255 |
55632Z |
05/20/14 |
| SLICHTER, MARGARET |
75-12802 |
1 |
29.95 |
5518********9784 |
785250 |
05/20/14 |
| SMITH, NANCY |
75-11870 |
1 |
29.95 |
5424********5822 |
55882P |
05/20/14 |
| SPARKMAN SR, ROBERT |
75-12016 |
1 |
39.95 |
5511********9877 |
052008 |
05/20/14 |
| SPARKMAN, JEAN |
75-12017 |
1 |
39.95 |
5511********9877 |
052007 |
05/20/14 |
| STETSON, CHARLOTTE |
75-11640 |
1 |
5.00 |
5422********1985 |
07366Z |
05/20/14 |
| STONE, MARSHA |
75-11633 |
1 |
29.95 |
5466********7158 |
04598Z |
05/20/14 |
| TARDIF, DIANA |
75-12515 |
1 |
44.95 |
4147********1698 |
07336C |
05/20/14 |
| TROUSDALE, ELLEN |
75-10369 |
1 |
44.95 |
4778********8246 |
020365 |
05/20/14 |
| TUCKER, MIKE |
75-11679 |
1 |
44.95 |
4266********5778 |
07428B |
05/20/14 |
| ULRICH, JUDITH |
75-11841 |
1 |
39.95 |
5237********3954 |
537660 |
05/20/14 |
| URGIN, IVAN |
75-12518 |
1 |
14.98 |
4117********7353 |
154493 |
05/20/14 |
| VAN COTT, OLIVIA |
75-12821 |
1 |
24.95 |
5518********9784 |
785240 |
05/20/14 |
| VARNER, KELLY |
75-12692 |
1 |
44.95 |
4264********8255 |
045955 |
05/20/14 |
| VREELAND, DAVID |
75-10802 |
1 |
44.95 |
5446********6083 |
094916 |
05/20/14 |
| WEDEGARTNER, RICHARD |
75-11471 |
1 |
46.95 |
5190********5666 |
052031 |
05/20/14 |
| WELSH, BOB |
75-6170 |
1 |
44.20 |
5490********1118 |
04595Z |
05/20/14 |
| WELSH, NIKKI |
75-6169 |
1 |
44.95 |
5490********1118 |
04597Z |
05/20/14 |
| WELSH, STACY |
75-12826 |
1 |
39.95 |
5538********5526 |
795500 |
05/20/14 |
| WIEMERS, BARBARA |
75-11994 |
1 |
44.95 |
4117********8108 |
194991 |
05/20/14 |
| WISNIEWSKI, NORA |
75-12680 |
1 |
29.95 |
4128********1967 |
59671B |
05/20/14 |
| WOOD, RICHARD |
75-11773 |
1 |
39.95 |
4147********6332 |
07440D |
05/20/14 |
| WOOD, RILEY |
75-12317 |
1 |
24.95 |
5511********1546 |
052004 |
05/20/14 |
| WOOD, RONALD |
75-12316 |
1 |
44.95 |
5511********1546 |
052003 |
05/20/14 |
| WOOLNER, CATE |
75-12770 |
1 |
29.95 |
5518********3909 |
785290 |
05/20/14 |
| ZALE, ELLEN |
75-09057 |
1 |
39.95 |
4147********5551 |
07394C |
05/20/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
262.95 |
| 59 |
MasterCard |
2239.55 |
| 73 |
Visa |
2650.23 |
| 8 |
Discover |
309.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5462.33 |