Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEARN, MEAGAN |
75-12848 |
1 |
44.95 |
5237********6303 |
155220 |
07/18/14 |
| AIKEN, PHYLLIS |
75-11189 |
1 |
29.95 |
4433********0861 |
018627 |
07/18/14 |
| ALLEN, DAVID |
75-12319 |
1 |
39.95 |
4147********1206 |
01138C |
07/18/14 |
| AMES, WILLIAM |
75-12199 |
1 |
42.50 |
5466********9138 |
09653Z |
07/18/14 |
| BABICH, JEN |
75-12389 |
1 |
49.95 |
4792********1061 |
075703 |
07/18/14 |
| BAGLEY, ELAINE |
75-02021 |
1 |
39.95 |
6011********3620 |
01864R |
07/18/14 |
| BAGLEY, PETER |
75-11706 |
1 |
39.95 |
6011********3620 |
01876R |
07/18/14 |
| BAILEY, CORY |
75-12799 |
1 |
44.95 |
4888********7823 |
055732 |
07/18/14 |
| BAKER, LAURA |
75-10039 |
1 |
44.95 |
5466********2928 |
09779P |
07/18/14 |
| BALDWIN, BARBARA |
75-12893 |
1 |
44.95 |
5511********8540 |
071814 |
07/18/14 |
| BALL, ALLAN |
75-12913 |
1 |
44.20 |
5410********7702 |
93254P |
07/18/14 |
| BARBER, PAM |
75-10259 |
1 |
29.95 |
6011********9836 |
01874R |
07/18/14 |
| BARDWELL, LISA |
75-12121 |
1 |
49.95 |
5518********0114 |
514730 |
07/18/14 |
| BARTON, CARLIN |
75-12901 |
1 |
29.95 |
5490********8831 |
05575Z |
07/18/14 |
| BEAN, ABBEY (JANE) |
75-12673 |
1 |
39.95 |
5237********7881 |
155360 |
07/18/14 |
| BERGERON, CATHLEEN |
75-12945 |
1 |
44.95 |
6011********0450 |
01882Q |
07/18/14 |
| BERGSTROM, ANN |
75-12841 |
1 |
39.95 |
5518********5795 |
514770 |
07/18/14 |
| BLACK, JEFFERY |
75-12264 |
1 |
39.95 |
5511********6626 |
071829 |
07/18/14 |
| BLOMSTEDT, JEFFERY |
75-11930 |
1 |
44.95 |
4147********7837 |
01132D |
07/18/14 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
44.20 |
5424********8115 |
89196Y |
07/18/14 |
| BLOOMBERG, SHEREE |
75-12277 |
1 |
44.95 |
5424********8115 |
89126Y |
07/18/14 |
| BONNEY, ELIZABETH |
75-12864 |
1 |
29.95 |
5518********9972 |
514750 |
07/18/14 |
| BOYCE, TERRY |
75-12804 |
1 |
39.95 |
3797*******1001 |
165190 |
07/18/14 |
| BRADLEY, NANCY |
75-09147 |
1 |
5.00 |
4778********0120 |
018778 |
07/18/14 |
| BRADLEY, NEAL |
75-09827 |
1 |
39.95 |
4778********0120 |
018562 |
07/18/14 |
| BRAY, BENJAMIN |
75-11839 |
1 |
29.95 |
5465********8829 |
H78733 |
07/18/14 |
| BRENNAN, ADAM |
75-12573 |
1 |
24.95 |
5490********8423 |
05573B |
07/18/14 |
| BROOKS, JAY |
75-12713 |
1 |
39.95 |
4266********4868 |
01097C |
07/18/14 |
| BURT, BENJAMIN |
75-12688 |
1 |
5.00 |
5511********8378 |
071832 |
07/18/14 |
| CASE, JERI |
75-11279 |
1 |
39.95 |
4788********0652 |
004024 |
07/18/14 |
| CHAPPELL, HELEN |
75-11799 |
1 |
5.00 |
5178********8221 |
01098P |
07/18/14 |
| CHERNICK, JENNIFER |
75-12590 |
1 |
44.20 |
5466********3377 |
93505Z |
07/18/14 |
| CHICHESTER, DAVID |
75-11150 |
1 |
39.95 |
5466********3969 |
91211P |
07/18/14 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
4388********4703 |
01067C |
07/18/14 |
| COHEN, SUSAN |
75-11795 |
1 |
44.95 |
4266********7141 |
01055A |
07/18/14 |
| CONIGLIO, CARL |
75-0021 |
1 |
42.50 |
4388********5643 |
01087C |
07/18/14 |
| DAME, MICHELLE |
75-12388 |
1 |
24.95 |
4326********9828 |
155476 |
07/18/14 |
| DEANE, BRIAN |
75-12496 |
1 |
39.95 |
5111********1930 |
075703 |
07/18/14 |
| DEELY, JOAN |
75-11802 |
1 |
44.20 |
4313********2639 |
055775 |
07/18/14 |
| DELMOLINO, JOHN |
75-12822 |
1 |
44.95 |
4584********8746 |
000043 |
07/18/14 |
| DOBOSZ, JONATHAN |
75-12427 |
1 |
39.95 |
5237********2940 |
155370 |
07/18/14 |
| DOME, JEFFREY |
75-10848 |
1 |
51.95 |
3710*******2002 |
121202 |
07/18/14 |
| DOTON SR., TERRY |
75-0595 |
1 |
44.95 |
5111********2242 |
075703 |
07/18/14 |
| DOUGHERTY, KAY |
75-12019 |
1 |
49.95 |
4868********2226 |
01093D |
07/18/14 |
| EMOND, ROSEANNE |
75-12572 |
1 |
5.00 |
4868********4553 |
01141B |
07/18/14 |
| EMRICK, TODD |
75-12705 |
1 |
49.95 |
3723*******1002 |
127000 |
07/18/14 |
| FADDAH, CANDACE |
75-12718 |
1 |
29.95 |
5491********6273 |
01865P |
07/18/14 |
| FAIRBANKS, LAURIE |
75-1867 |
1 |
39.95 |
4467********0316 |
001345 |
07/18/14 |
| FEELEY, MAURA |
75-12533 |
1 |
49.95 |
4490********1686 |
173221 |
07/18/14 |
| FISH, JR., ALBERT |
75-12878 |
1 |
29.95 |
5511********2009 |
071801 |
07/18/14 |
| FOSTER, HARRY |
75-12630 |
1 |
39.95 |
4388********1427 |
01076D |
07/18/14 |
| FUSONIE, DOUGLAS |
75-0080 |
1 |
44.95 |
5491********5410 |
01877Z |
07/18/14 |
| GAGNON, DOLORES |
75-12792 |
1 |
29.95 |
4037********4732 |
708175 |
07/18/14 |
| GARCIA WATSON, MELINDA |
75-12583 |
1 |
39.95 |
5511********7154 |
071859 |
07/18/14 |
| GATKER, PAUL |
75-11513 |
1 |
39.95 |
4311********5595 |
018585 |
07/18/14 |
| GAVIN, LINDA |
75-0980 |
1 |
29.95 |
5511********7839 |
071802 |
07/18/14 |
| GEORGE JR, JOSEPH |
75-11970 |
1 |
24.95 |
4003********2686 |
01139C |
07/18/14 |
| GEORGE, STEPHANIE |
75-12811 |
1 |
44.95 |
4003********2686 |
01075C |
07/18/14 |
| GRANEY, TOM |
75-10844 |
1 |
5.00 |
4147********3079 |
01117C |
07/18/14 |
| GRAVEL, GEARY |
75-0708 |
1 |
39.95 |
6011********9653 |
01863R |
07/18/14 |
| GUY, GENEVIEVE |
75-11921 |
1 |
39.95 |
4117********3787 |
125571 |
07/18/14 |
| HENRY, SUSAN |
75-12879 |
1 |
39.95 |
4147********1175 |
01074D |
07/18/14 |
| HERZIG, RODNEY |
75-11972 |
1 |
44.95 |
5466********5609 |
05575Z |
07/18/14 |
| HESSELBERT, ROL |
75-07125 |
1 |
39.95 |
4147********2326 |
708175 |
07/18/14 |
| HICKMAN, LINDA |
75-09400 |
1 |
39.95 |
4117********2816 |
155679 |
07/18/14 |
| HILL, BRENDA |
75-12310 |
1 |
44.95 |
6011********3211 |
01863Q |
07/18/14 |
| HOSMER, DAVID |
75-12918 |
1 |
44.95 |
5511********2985 |
071815 |
07/18/14 |
| JAKUB, STEPHEN |
75-11618 |
1 |
44.95 |
6011********6739 |
01807P |
07/18/14 |
| KACHELMEYER, LANI |
75-09247 |
1 |
39.95 |
5237********2328 |
155330 |
07/18/14 |
| KEMP, A. LEE |
75-12560 |
1 |
34.95 |
5291********5479 |
01056B |
07/18/14 |
| KEMP, SHIRLEY |
75-11550 |
1 |
39.95 |
4433********2537 |
018502 |
07/18/14 |
| KILLOUGH, MARLA |
75-06292 |
1 |
5.00 |
4266********6974 |
09711A |
07/18/14 |
| KINNEY, CHARLES |
75-12365 |
1 |
39.95 |
4147********0814 |
01120C |
07/18/14 |
| KLEIN, ABRAHAM |
75-12777 |
1 |
39.95 |
5511********5689 |
071821 |
07/18/14 |
| LABOMBARD, WILLIAM |
75-12048 |
1 |
44.95 |
4792********1717 |
075703 |
07/18/14 |
| LASHIER, SHIRLEY |
75-12844 |
1 |
39.95 |
5466********2450 |
93546Z |
07/18/14 |
| LATA, MITCHELL |
75-11353 |
1 |
5.00 |
4003********3982 |
09683B |
07/18/14 |
| LEIN, MEREDITH |
75-12368 |
1 |
5.00 |
5518********0578 |
514810 |
07/18/14 |
| LETOURNEAU, PAT |
75-12420 |
1 |
25.00 |
5518********3389 |
514790 |
07/18/14 |
| LEVEILLE, JAMES (JIM) |
75-01804 |
1 |
5.00 |
4037********4776 |
708175 |
07/18/14 |
| LIVELY, BRANDON |
75-12698 |
1 |
44.95 |
6011********8802 |
01851B |
07/18/14 |
| LIVELY, SANDRA SAM |
75-06961 |
1 |
39.95 |
4888********2724 |
055712 |
07/18/14 |
| LOVEN, MARIE |
75-10906 |
1 |
5.00 |
5466********6962 |
01159Z |
07/18/14 |
| MALONI, DOMINIC |
75-11886 |
1 |
49.95 |
5518********8260 |
514760 |
07/18/14 |
| MCDONOUGH, BERNICE |
75-12451 |
1 |
44.95 |
5518********6239 |
514710 |
07/18/14 |
| MCGUIGAN, ROBERT |
75-10118 |
1 |
44.20 |
4313********8300 |
055725 |
07/18/14 |
| MEDEIROS, JOE |
75-12507 |
1 |
44.95 |
3728*******3006 |
164696 |
07/18/14 |
| MITCHEL, MARY |
75-10989 |
1 |
49.95 |
4264********4215 |
055685 |
07/18/14 |
| MOONEY, DAVID |
75-12621 |
1 |
44.95 |
4435********3758 |
000103 |
07/18/14 |
| MURRAY, JANE |
75-11630 |
1 |
5.00 |
5545********8936 |
03348B |
07/18/14 |
| MUSACCHIO, SUSAN |
75-12771 |
1 |
5.00 |
4326********4186 |
105565 |
07/18/14 |
| NADOLSKI, RICHARD |
75-12473 |
1 |
44.95 |
5518********4919 |
514740 |
07/18/14 |
| OPALENIK, CHELSEY |
75-12795 |
1 |
24.95 |
4117********0889 |
175971 |
07/18/14 |
| OWENS, HONDRA (NORA) |
75-10566 |
1 |
39.95 |
4584********1465 |
000110 |
07/18/14 |
| PALIONIS, MARK |
75-07485 |
1 |
46.20 |
3720*******2007 |
164467 |
07/18/14 |
| PITCHER, BRENT |
75-00012 |
1 |
29.95 |
4266********7577 |
01128A |
07/18/14 |
| POPOLOSKI, CYNTHIA |
75-11547 |
1 |
29.95 |
4359********9843 |
708175 |
07/18/14 |
| PREVETT, FRANK |
75-12677 |
1 |
44.95 |
5511********3379 |
071809 |
07/18/14 |
| RADEKE, KRISTINA |
75-12773 |
1 |
24.95 |
6011********5079 |
01879R |
07/18/14 |
| REID, DOROTHY |
75-12790 |
1 |
44.95 |
5466********2326 |
92601Z |
07/18/14 |
| RIPKA, JUDITH |
75-12011 |
1 |
44.95 |
4147********9656 |
01102C |
07/18/14 |
| ROCKWELL, JOAN |
75-12849 |
1 |
5.00 |
4147********8506 |
01128C |
07/18/14 |
| ROMAN, JAMES |
75-12674 |
1 |
39.95 |
4465********2139 |
46301G |
07/18/14 |
| RULEWICH, SANDRA |
75-12846 |
1 |
29.95 |
4313********2368 |
055718 |
07/18/14 |
| SANDRI, LISA |
75-12606 |
1 |
44.95 |
5111********3109 |
075703 |
07/18/14 |
| SCHELL, BEVERLY JOAN |
75-12437 |
1 |
44.95 |
4388********5643 |
09646C |
07/18/14 |
| SEELY, RICHARD |
75-12170 |
1 |
39.95 |
5511********4938 |
071815 |
07/18/14 |
| SEPAVICH, DAVE |
75-11789 |
1 |
39.95 |
4117********8284 |
155972 |
07/18/14 |
| SHATTUCK, STEVEN |
75-11852 |
1 |
29.95 |
6011********2428 |
01873P |
07/18/14 |
| SHAW, KATHY |
75-12628 |
1 |
44.95 |
5452********1612 |
01172S |
07/18/14 |
| SHERIDAN, PHIL |
75-12370 |
1 |
5.00 |
4147********2029 |
708165 |
07/18/14 |
| SHORT, ESTHER |
75-06302 |
1 |
44.95 |
4147********7050 |
01100D |
07/18/14 |
| SICIAK, AL |
75-09706 |
1 |
39.95 |
4313********8500 |
055776 |
07/18/14 |
| SINGER, DAVID |
75-10282 |
1 |
44.95 |
4802********4902 |
096770 |
07/18/14 |
| SIPPEL, JOHN |
75-12643 |
1 |
44.95 |
5466********9255 |
93115Z |
07/18/14 |
| SLICHTER, MARGARET |
75-12802 |
1 |
29.95 |
5518********9784 |
514520 |
07/18/14 |
| SMITH, NANCY |
75-11870 |
1 |
29.95 |
5424********5822 |
92768P |
07/18/14 |
| SPARKMAN SR, ROBERT |
75-12016 |
1 |
39.95 |
5511********9877 |
071812 |
07/18/14 |
| SPARKMAN, JEAN |
75-12017 |
1 |
39.95 |
5511********9877 |
071811 |
07/18/14 |
| STETSON, CHARLOTTE |
75-11640 |
1 |
5.00 |
5422********1985 |
01123Z |
07/18/14 |
| STONE, MARSHA |
75-11633 |
1 |
29.95 |
5466********7158 |
05563Z |
07/18/14 |
| TARDIF, DIANA |
75-12515 |
1 |
44.95 |
4147********1698 |
01066C |
07/18/14 |
| TROUSDALE, ELLEN |
75-10369 |
1 |
44.95 |
4778********8246 |
018690 |
07/18/14 |
| TUCKER, MIKE |
75-11679 |
1 |
44.95 |
4266********5778 |
01112B |
07/18/14 |
| ULRICH, JUDITH |
75-11841 |
1 |
39.95 |
5237********3954 |
155350 |
07/18/14 |
| URGIN, IVAN |
75-12518 |
1 |
14.98 |
4117********7353 |
135373 |
07/18/14 |
| VAN COTT, OLIVIA |
75-12821 |
1 |
24.95 |
5518********9784 |
514720 |
07/18/14 |
| VARNER, KELLY |
75-12692 |
1 |
44.95 |
4264********8255 |
055721 |
07/18/14 |
| VOAS, JEANETTE |
75-11866 |
1 |
39.95 |
4388********8684 |
01091C |
07/18/14 |
| VREELAND, DAVID |
75-10802 |
1 |
44.95 |
5446********6083 |
075701 |
07/18/14 |
| WEDEGARTNER, RICHARD |
75-11471 |
1 |
46.95 |
5190********5666 |
071821 |
07/18/14 |
| WELSH, BOB |
75-6170 |
1 |
44.20 |
5490********1118 |
05572Z |
07/18/14 |
| WELSH, NIKKI |
75-6169 |
1 |
44.95 |
5490********1118 |
05574Z |
07/18/14 |
| WELSH, STACY |
75-12826 |
1 |
39.95 |
5538********5526 |
779010 |
07/18/14 |
| WIEMERS, BARBARA |
75-11994 |
1 |
44.95 |
4117********8108 |
165278 |
07/18/14 |
| WISNIEWSKI, NORA |
75-12680 |
1 |
29.95 |
4128********1967 |
87360B |
07/18/14 |
| WOOD, RICHARD |
75-11773 |
1 |
39.95 |
4147********6332 |
01141D |
07/18/14 |
| WOOD, RONALD |
75-12316 |
1 |
44.95 |
5511********1546 |
071805 |
07/18/14 |
| WOOLNER, CATE |
75-12770 |
1 |
29.95 |
5518********3909 |
514680 |
07/18/14 |
| ZALE, ELLEN |
75-09057 |
1 |
39.95 |
4147********5551 |
01042C |
07/18/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
233.00 |
| 61 |
MasterCard |
2213.85 |
| 64 |
Visa |
2245.88 |
| 10 |
Discover |
384.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5077.23 |