Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, PHYLLIS |
75-11189 |
1 |
39.95 |
4433********0861 |
018234 |
11/18/14 |
| ALEXANDER, PATRICIA |
75-13027 |
1 |
44.95 |
5518********6994 |
474660 |
11/18/14 |
| ALLEN, DAVID |
75-12319 |
1 |
39.95 |
4147********1206 |
04249C |
11/18/14 |
| AMES, WILLIAM |
75-12199 |
1 |
42.50 |
5466********5191 |
04209Z |
11/18/14 |
| ARENA, JOHN |
75-12971 |
1 |
44.95 |
5538********5338 |
586670 |
11/18/14 |
| BABICH, JEN |
75-12389 |
1 |
49.95 |
4792********1061 |
090807 |
11/18/14 |
| BAGLEY, ELAINE |
75-02021 |
1 |
39.95 |
6011********3620 |
01843R |
11/18/14 |
| BAGLEY, PETER |
75-11706 |
1 |
39.95 |
6011********3620 |
01825R |
11/18/14 |
| BAKER, LAURA |
75-10039 |
1 |
44.95 |
5466********2928 |
04087P |
11/18/14 |
| BALL, ALLAN |
75-12913 |
1 |
44.20 |
5410********7702 |
13251P |
11/18/14 |
| BARBER, PAM |
75-10259 |
1 |
29.95 |
6011********9836 |
01813R |
11/18/14 |
| BARDWELL, LISA |
75-12121 |
1 |
44.95 |
5518********0114 |
474740 |
11/18/14 |
| BARTON, CARLIN |
75-12901 |
1 |
29.95 |
5490********8831 |
00586Z |
11/18/14 |
| BEAN, ABBEY (JANE) |
75-12673 |
1 |
39.95 |
5237********7881 |
686230 |
11/18/14 |
| BERGERON, CATHLEEN |
75-12945 |
1 |
44.95 |
6011********0450 |
01800Q |
11/18/14 |
| BLOMSTEDT, JEFFERY |
75-11930 |
1 |
44.95 |
4147********7837 |
04205D |
11/18/14 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
44.20 |
5424********8115 |
13793Y |
11/18/14 |
| BLOOMBERG, SHEREE |
75-12277 |
1 |
44.95 |
5424********8115 |
16281Y |
11/18/14 |
| BOYCE, TERRY |
75-12804 |
1 |
39.95 |
3797*******1001 |
147818 |
11/18/14 |
| BRADLEY, NANCY |
75-09147 |
1 |
5.00 |
4778********0120 |
018155 |
11/18/14 |
| BRADLEY, NEAL |
75-09827 |
1 |
39.95 |
4778********0120 |
018213 |
11/18/14 |
| BRAY, BENJAMIN |
75-11839 |
1 |
29.95 |
5465********8829 |
H93884 |
11/18/14 |
| BRENNAN, ADAM |
75-12573 |
1 |
24.95 |
5490********8423 |
00583B |
11/18/14 |
| BROOKS, JAY |
75-12713 |
1 |
39.95 |
4266********4868 |
04185C |
11/18/14 |
| BURGESS, WENDY |
75-12183 |
1 |
5.00 |
3725*******3004 |
111104 |
11/18/14 |
| BURT, BENJAMIN |
75-12688 |
1 |
44.95 |
5511********8378 |
111805 |
11/18/14 |
| CARD, JACKIE |
75-13025 |
1 |
44.95 |
4791********9413 |
090807 |
11/18/14 |
| CASE, JERI |
75-11279 |
1 |
39.95 |
4788********0652 |
007009 |
11/18/14 |
| CESAR, JOCELIN |
75-12923 |
1 |
44.95 |
4264********5998 |
005882 |
11/18/14 |
| CESAR, ROSE |
75-12924 |
1 |
44.95 |
4264********5998 |
005857 |
11/18/14 |
| CHAPPELL, HELEN |
75-11799 |
1 |
5.00 |
5178********8221 |
04186P |
11/18/14 |
| CHERNICK, JENNIFER |
75-12590 |
1 |
44.20 |
5466********3377 |
16643Z |
11/18/14 |
| CHICHESTER, DAVID |
75-11150 |
1 |
39.95 |
5466********3969 |
16462P |
11/18/14 |
| CLARK, CATHERINE |
75-13039 |
1 |
49.95 |
4117********4947 |
110088 |
11/18/14 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
4388********4703 |
04187C |
11/18/14 |
| CLEARY, ALISSA |
75-13003 |
1 |
49.95 |
4792********0228 |
090807 |
11/18/14 |
| COHEN, DVORA |
75-12905 |
1 |
44.95 |
5518********1042 |
474700 |
11/18/14 |
| COHEN, SUSAN |
75-11795 |
1 |
44.95 |
4266********7141 |
04233A |
11/18/14 |
| CONIGLIO, CARL |
75-0021 |
1 |
42.50 |
4388********2778 |
04090C |
11/18/14 |
| COURNOYER, LYNN |
75-11805 |
1 |
39.95 |
4128********4831 |
75628C |
11/18/14 |
| CUEVAS, JADE |
75-12229 |
1 |
29.95 |
4117********5227 |
100886 |
11/18/14 |
| DAME, MICHELLE |
75-12388 |
1 |
24.95 |
4326********9828 |
160680 |
11/18/14 |
| DEANE, BRIAN |
75-12496 |
1 |
39.95 |
5111********1930 |
090806 |
11/18/14 |
| DEELY, JOAN |
75-11802 |
1 |
44.20 |
4313********2639 |
005885 |
11/18/14 |
| DELMOLINO, JOHN |
75-12822 |
1 |
44.95 |
4584********8746 |
000047 |
11/18/14 |
| DOBOSZ, JONATHAN |
75-12427 |
1 |
39.95 |
5237********2940 |
686250 |
11/18/14 |
| DOBOSZ, KASIA |
75-12829 |
1 |
24.95 |
5237********2940 |
686140 |
11/18/14 |
| DOME, JEFFREY |
75-10848 |
1 |
51.95 |
3710*******2002 |
167435 |
11/18/14 |
| DOTON SR., TERRY |
75-0595 |
1 |
44.95 |
5111********2242 |
090807 |
11/18/14 |
| DOUGHERTY, KAY |
75-12019 |
1 |
49.95 |
4868********2226 |
04115D |
11/18/14 |
| EMRICK, TODD |
75-12705 |
1 |
49.95 |
3723*******1002 |
184008 |
11/18/14 |
| FAIRBANKS, LAURIE |
75-1867 |
1 |
39.95 |
4467********0316 |
002411 |
11/18/14 |
| FEELEY, MAURA |
75-12533 |
1 |
49.95 |
4490********1686 |
303558 |
11/18/14 |
| FINGOLD, BARBARA |
75-10177 |
1 |
39.95 |
5466********2931 |
04216Z |
11/18/14 |
| FOSTER, HARRY |
75-12630 |
1 |
39.95 |
4388********1427 |
04214D |
11/18/14 |
| FUSONIE, DOUGLAS |
75-0080 |
1 |
44.95 |
5491********5410 |
01820Z |
11/18/14 |
| GAGNON, DOLORES |
75-12792 |
1 |
29.95 |
4305********1487 |
04137C |
11/18/14 |
| GARCIA WATSON, MELINDA |
75-12583 |
1 |
39.95 |
5511********7154 |
111841 |
11/18/14 |
| GATKER, PAUL |
75-11513 |
1 |
39.95 |
4311********5595 |
018189 |
11/18/14 |
| GAVIN, LINDA |
75-0980 |
1 |
29.95 |
5511********7839 |
111807 |
11/18/14 |
| GAY, WILLIAM |
75-12908 |
1 |
44.95 |
4313********8080 |
005806 |
11/18/14 |
| GEORGE JR, JOSEPH |
75-11970 |
1 |
24.95 |
4003********2686 |
04226C |
11/18/14 |
| GEORGE, STEPHANIE |
75-12811 |
1 |
44.95 |
4003********2686 |
04213C |
11/18/14 |
| GERSHUNY, LISA |
75-12858 |
1 |
39.95 |
4584********4534 |
000073 |
11/18/14 |
| GOLDEN, JACK |
75-11971 |
1 |
29.95 |
4147********1243 |
75698C |
11/18/14 |
| GRANEY, TOM |
75-10844 |
1 |
5.00 |
4147********3079 |
04237C |
11/18/14 |
| GRAVEL, GEARY |
75-0708 |
1 |
39.95 |
6011********9653 |
01814R |
11/18/14 |
| GREENWOOD, SARAH |
75-13007 |
1 |
14.98 |
4792********2345 |
090804 |
11/18/14 |
| GUILBAULT, BEVERLY |
75-13017 |
1 |
49.95 |
4584********1218 |
000078 |
11/18/14 |
| GUY, GENEVIEVE |
75-11921 |
1 |
39.95 |
4117********8547 |
100988 |
11/18/14 |
| HENRY, SUSAN |
75-12879 |
1 |
29.95 |
4147********1175 |
04213C |
11/18/14 |
| HERZIG, RODNEY |
75-11972 |
1 |
44.95 |
5466********5609 |
00585Z |
11/18/14 |
| HESSELBERT, ROL |
75-07125 |
1 |
39.95 |
4147********2326 |
908180 |
11/18/14 |
| HICKMAN, LINDA |
75-09400 |
1 |
39.95 |
4117********2816 |
110681 |
11/18/14 |
| HILL, BRENDA |
75-12310 |
1 |
44.95 |
6011********3211 |
01841Q |
11/18/14 |
| JAKUB, STEPHEN |
75-11618 |
1 |
44.95 |
6011********6739 |
01808P |
11/18/14 |
| KACHELMEYER, LANI |
75-09247 |
1 |
39.95 |
5237********2328 |
686190 |
11/18/14 |
| KEMP, A. LEE |
75-12560 |
1 |
34.95 |
5291********5479 |
04249B |
11/18/14 |
| KEMP, SHIRLEY |
75-11550 |
1 |
39.95 |
4433********2537 |
018022 |
11/18/14 |
| KIDDER, ELIZABETH |
75-13014 |
1 |
44.95 |
5466********7504 |
04213Z |
11/18/14 |
| KILLOUGH, MARLA |
75-06292 |
1 |
39.95 |
4266********6974 |
04113A |
11/18/14 |
| KINNEY, CHARLES |
75-12365 |
1 |
39.95 |
4147********0814 |
04118C |
11/18/14 |
| KLEIN, ABRAHAM |
75-12777 |
1 |
39.95 |
5511********5689 |
111850 |
11/18/14 |
| LABOMBARD, WILLIAM |
75-12931 |
1 |
44.95 |
4792********1717 |
090807 |
11/18/14 |
| LASHIER, SHIRLEY |
75-12844 |
1 |
39.95 |
5466********2450 |
16128Z |
11/18/14 |
| LATA, MITCHELL |
75-11353 |
1 |
5.00 |
4003********3982 |
04211B |
11/18/14 |
| LETOURNEAU, PAT |
75-12420 |
1 |
25.00 |
5518********3389 |
474710 |
11/18/14 |
| LEVEILLE, JAMES (JIM) |
75-01804 |
1 |
44.95 |
4037********4776 |
908180 |
11/18/14 |
| LIVELY, SANDRA SAM |
75-06961 |
1 |
39.95 |
4888********2724 |
005862 |
11/18/14 |
| LOW, KARA |
75-12942 |
1 |
39.95 |
5518********1981 |
474630 |
11/18/14 |
| LYONS, JOHN |
75-12996 |
1 |
44.95 |
5178********8943 |
04252B |
11/18/14 |
| MALONI, DOMINIC |
75-12929 |
1 |
49.95 |
5518********8260 |
474720 |
11/18/14 |
| MAY, JULIA |
75-12995 |
1 |
24.95 |
5466********5795 |
04217Z |
11/18/14 |
| MCDONALD, KYLE |
75-12252 |
1 |
49.95 |
5511********8568 |
111894 |
11/18/14 |
| MCDONALD, SUSAN |
75-10522 |
1 |
44.95 |
5511********7172 |
111802 |
11/18/14 |
| MCDONALD, WILLIAM |
75-10521 |
1 |
44.95 |
5511********7172 |
111801 |
11/18/14 |
| MCGUIGAN, ROBERT |
75-10118 |
1 |
5.00 |
4313********8300 |
005844 |
11/18/14 |
| MINNICK, TRAVIS |
75-12734 |
1 |
24.95 |
4584********5061 |
000110 |
11/18/14 |
| MITCHEL, MARY |
75-10989 |
1 |
49.95 |
4264********4215 |
005873 |
11/18/14 |
| MOONEY, DAVID |
75-12621 |
1 |
44.95 |
4435********3758 |
000112 |
11/18/14 |
| MOORE, CHRISTY |
75-12047 |
1 |
44.95 |
5237********6529 |
686200 |
11/18/14 |
| MORGAN, KAREN |
75-12717 |
1 |
29.95 |
5178********0108 |
04210P |
11/18/14 |
| MORSE, KAREN |
75-12972 |
1 |
39.95 |
5518********9693 |
474680 |
11/18/14 |
| NADOLSKI, RICHARD |
75-12473 |
1 |
44.95 |
5518********4919 |
474670 |
11/18/14 |
| OWENS, HONDRA (NORA) |
75-10566 |
1 |
39.95 |
4584********1465 |
000119 |
11/18/14 |
| PALIONIS, MARK |
75-07485 |
1 |
46.20 |
3720*******2007 |
142697 |
11/18/14 |
| PITCHER, BRENT |
75-00012 |
1 |
29.95 |
4266********7577 |
04227A |
11/18/14 |
| POPOLOSKI, CYNTHIA |
75-11547 |
1 |
29.95 |
4359********9843 |
908180 |
11/18/14 |
| PREVETT, FRANK |
75-12677 |
1 |
5.00 |
5511********3379 |
111822 |
11/18/14 |
| RADASCH, BONNIE JO |
75-11741 |
1 |
44.95 |
4868********5710 |
04245C |
11/18/14 |
| REID, DONALD |
75-13019 |
1 |
67.45 |
5466********9874 |
04175Z |
11/18/14 |
| REID, DOROTHY |
75-12790 |
1 |
44.95 |
5466********2326 |
15725Z |
11/18/14 |
| RICE, ELISE |
75-12950 |
1 |
44.95 |
5528********8885 |
04209E |
11/18/14 |
| RIPKA, JUDITH |
75-12011 |
1 |
44.95 |
4147********9656 |
04227C |
11/18/14 |
| ROCKWELL, JOAN |
75-12849 |
1 |
5.00 |
4147********8506 |
04151C |
11/18/14 |
| ROSENBERG, DEVORAH |
75-11855 |
1 |
39.95 |
4147********2914 |
75128D |
11/18/14 |
| RUSSO, SCOTT |
75-12505 |
1 |
24.95 |
5538********4185 |
586570 |
11/18/14 |
| SANDRI, LISA |
75-12606 |
1 |
44.95 |
5111********3109 |
090805 |
11/18/14 |
| SCHAEFER, GARY |
75-11776 |
1 |
39.95 |
5466********2931 |
04127Z |
11/18/14 |
| SCHELL, BEVERLY JOAN |
75-12437 |
1 |
44.95 |
4388********2778 |
04199C |
11/18/14 |
| SEELY, RICHARD |
75-12170 |
1 |
39.95 |
5511********4938 |
111836 |
11/18/14 |
| SEPAVICH, DAVE |
75-11789 |
1 |
39.95 |
4117********8284 |
100287 |
11/18/14 |
| SHATTUCK, STEVEN |
75-12926 |
1 |
29.95 |
6011********0205 |
01812R |
11/18/14 |
| SHAW, KATHY |
75-12628 |
1 |
44.95 |
5452********1612 |
04220Z |
11/18/14 |
| SHERIDAN, PHIL |
75-12370 |
1 |
39.95 |
4147********2029 |
908180 |
11/18/14 |
| SHIPPEE, LISA |
75-12938 |
1 |
24.95 |
5446********7136 |
090806 |
11/18/14 |
| SHORT, ESTHER |
75-06302 |
1 |
44.95 |
4147********1772 |
04073D |
11/18/14 |
| SHORT, JULIA |
75-10285 |
1 |
44.95 |
4147********1772 |
04204D |
11/18/14 |
| SICIAK, AL |
75-09706 |
1 |
39.95 |
4313********8500 |
005863 |
11/18/14 |
| SINGER, DAVID |
75-10282 |
1 |
44.95 |
4802********4902 |
042214 |
11/18/14 |
| SIPPEL, JOHN |
75-12643 |
1 |
44.95 |
5466********9255 |
16406Z |
11/18/14 |
| SLICHTER, MARGARET |
75-12802 |
1 |
29.95 |
5518********9784 |
474640 |
11/18/14 |
| SMITH, NANCY |
75-11870 |
1 |
29.95 |
5424********5822 |
16184P |
11/18/14 |
| SPARKMAN SR, ROBERT |
75-12016 |
1 |
39.95 |
5511********9877 |
111813 |
11/18/14 |
| SPARKMAN, JEAN |
75-12017 |
1 |
39.95 |
5511********9877 |
111814 |
11/18/14 |
| SPEARING, SIGURO |
75-12998 |
1 |
24.95 |
4792********1630 |
090805 |
11/18/14 |
| STONE, MARSHA |
75-11633 |
1 |
29.95 |
5466********7158 |
00581Z |
11/18/14 |
| TARDIF, DIANA |
75-12515 |
1 |
44.95 |
4147********1698 |
04164C |
11/18/14 |
| TAYLOR, JOSHUA |
75-12939 |
1 |
24.95 |
4792********6495 |
090806 |
11/18/14 |
| THREETON, ABEL |
75-12847 |
1 |
44.95 |
4147********3870 |
04225C |
11/18/14 |
| TUCKER, MIKE |
75-13034 |
1 |
44.95 |
4266********5778 |
04233B |
11/18/14 |
| ULRICH, JUDITH |
75-11841 |
1 |
39.95 |
5237********3954 |
686220 |
11/18/14 |
| URGIN, IVAN |
75-12518 |
1 |
14.98 |
4117********7353 |
180486 |
11/18/14 |
| VAN COTT, OLIVIA |
75-12821 |
1 |
24.95 |
5518********9784 |
474600 |
11/18/14 |
| VARNER, KELLY |
75-12692 |
1 |
44.95 |
4264********8255 |
005878 |
11/18/14 |
| VOAS, JEANETTE |
75-11866 |
1 |
39.95 |
4388********8684 |
04197C |
11/18/14 |
| VREELAND, DAVID |
75-10802 |
1 |
5.00 |
5446********6083 |
090807 |
11/18/14 |
| WEDEGARTNER, RICHARD |
75-11471 |
1 |
46.95 |
5190********5666 |
111832 |
11/18/14 |
| WELSH, BOB |
75-6170 |
1 |
44.20 |
5490********1118 |
00587Z |
11/18/14 |
| WELSH, STACY |
75-12826 |
1 |
39.95 |
5538********5526 |
586680 |
11/18/14 |
| WISNIEWSKI, NORA |
75-12680 |
1 |
29.95 |
4128********1967 |
75545C |
11/18/14 |
| WOOD, RICHARD |
75-11773 |
1 |
39.95 |
4147********6332 |
04249D |
11/18/14 |
| WOOLNER, CATE |
75-12770 |
1 |
29.95 |
5518********3909 |
474730 |
11/18/14 |
| ZALE, ELLEN |
75-09057 |
1 |
39.95 |
4147********5551 |
04213C |
11/18/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
193.05 |
| 66 |
MasterCard |
2520.95 |
| 75 |
Visa |
2810.91 |
| 8 |
Discover |
314.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5839.51 |