Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, PHYLLIS |
75-11189 |
1 |
39.95 |
4433********0861 |
022271 |
12/22/14 |
| ALLEN, DAVID |
75-12319 |
1 |
39.95 |
4147********1206 |
02403C |
12/22/14 |
| AMES, WILLIAM |
75-12199 |
1 |
42.50 |
5466********5191 |
02345Z |
12/22/14 |
| ARENA, JOHN |
75-12971 |
1 |
44.95 |
5538********5338 |
600110 |
12/22/14 |
| BABICH, JEN |
75-12389 |
1 |
49.95 |
4792********1061 |
090411 |
12/22/14 |
| BAGLEY, ELAINE |
75-02021 |
1 |
39.95 |
6011********3620 |
02275R |
12/22/14 |
| BAGLEY, PETER |
75-11706 |
1 |
39.95 |
6011********3620 |
02280R |
12/22/14 |
| BAKER, LAURA |
75-10039 |
1 |
44.95 |
5466********2928 |
02340P |
12/22/14 |
| BALL, ALLAN |
75-12913 |
1 |
44.20 |
5410********7702 |
21461P |
12/22/14 |
| BARBER, PAM |
75-10259 |
1 |
29.95 |
6011********9836 |
02263R |
12/22/14 |
| BARDWELL, LISA |
75-12121 |
1 |
44.95 |
5518********0114 |
405080 |
12/22/14 |
| BARGMANN, ROBERT |
75-13052 |
1 |
39.95 |
3797*******1000 |
187435 |
12/22/14 |
| BARTON, CARLIN |
75-12901 |
1 |
29.95 |
5490********8831 |
00544Z |
12/22/14 |
| BAUN, CARSTEN |
75-13075 |
1 |
49.95 |
4003********8235 |
02384C |
12/22/14 |
| BEAN, ABBEY (JANE) |
75-12673 |
1 |
39.95 |
5237********7881 |
798980 |
12/22/14 |
| BERGERON, CATHLEEN |
75-12945 |
1 |
44.95 |
6011********0450 |
02285Q |
12/22/14 |
| BLOMSTEDT, JEFFERY |
75-11930 |
1 |
44.95 |
4147********7837 |
02393D |
12/22/14 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
44.20 |
5424********8115 |
21266Y |
12/22/14 |
| BLOOMBERG, SHEREE |
75-12277 |
1 |
44.95 |
5424********8115 |
21030Y |
12/22/14 |
| BOYCE, TERRY |
75-12804 |
1 |
39.95 |
3797*******1001 |
121119 |
12/22/14 |
| BRADLEY, NANCY |
75-09147 |
1 |
5.00 |
4778********0120 |
022182 |
12/22/14 |
| BRADLEY, NEAL |
75-09827 |
1 |
39.95 |
4778********0120 |
022317 |
12/22/14 |
| BRAY, BENJAMIN |
75-11839 |
1 |
29.95 |
5465********8829 |
H93489 |
12/22/14 |
| BRENNAN, ADAM |
75-12573 |
1 |
24.95 |
5490********8423 |
00543B |
12/22/14 |
| BROOKS, JAY |
75-12713 |
1 |
39.95 |
4266********4868 |
02382C |
12/22/14 |
| BURGESS, WENDY |
75-12183 |
1 |
5.00 |
3725*******3004 |
164996 |
12/22/14 |
| BURT, BENJAMIN |
75-12688 |
1 |
44.95 |
5511********8378 |
122221 |
12/22/14 |
| CALL, BRYAN |
75-13048 |
1 |
44.95 |
4792********9391 |
090410 |
12/22/14 |
| CARD, JACKIE |
75-13025 |
1 |
44.95 |
4791********9413 |
090412 |
12/22/14 |
| CASE, JERI |
75-11279 |
1 |
39.95 |
4788********0652 |
003417 |
12/22/14 |
| CESAR, JOCELIN |
75-12923 |
1 |
44.95 |
4264********5998 |
005479 |
12/22/14 |
| CESAR, ROSE |
75-12924 |
1 |
44.95 |
4264********5998 |
005459 |
12/22/14 |
| CHAPPELL, HELEN |
75-11799 |
1 |
5.00 |
5178********8221 |
02403P |
12/22/14 |
| CHERNICK, JENNIFER |
75-12590 |
1 |
44.20 |
5466********3377 |
22475Z |
12/22/14 |
| CHICHESTER, DAVID |
75-11150 |
1 |
39.95 |
5466********3969 |
22239P |
12/22/14 |
| CLARK, CATHERINE |
75-13039 |
1 |
49.95 |
4117********4947 |
120641 |
12/22/14 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
4388********4703 |
02355C |
12/22/14 |
| CLEARY, ALISSA |
75-13003 |
1 |
49.95 |
4792********0228 |
090410 |
12/22/14 |
| COHEN, DVORA |
75-12905 |
1 |
44.95 |
5518********1042 |
404990 |
12/22/14 |
| COHEN, SUSAN |
75-11795 |
1 |
44.95 |
4266********7141 |
02376A |
12/22/14 |
| CONIGLIO, CARL |
75-0021 |
1 |
42.50 |
4388********2778 |
02345C |
12/22/14 |
| COURNOYER, LYNN |
75-11805 |
1 |
39.95 |
4128********4831 |
55673C |
12/22/14 |
| CUEVAS, JADE |
75-12229 |
1 |
29.95 |
4117********5227 |
110848 |
12/22/14 |
| CURTIS, STACEY |
75-13051 |
1 |
24.95 |
5424********4301 |
21780Y |
12/22/14 |
| DAME, MICHELLE |
75-12388 |
1 |
24.95 |
4326********9828 |
160744 |
12/22/14 |
| DEELY, JOAN |
75-11802 |
1 |
44.20 |
4313********2639 |
005437 |
12/22/14 |
| DELMOLINO, JOHN |
75-12822 |
1 |
44.95 |
4584********8746 |
002888 |
12/22/14 |
| DOME, JEFFREY |
75-10848 |
1 |
51.95 |
3710*******2002 |
167645 |
12/22/14 |
| DOTON SR., TERRY |
75-0595 |
1 |
44.95 |
5111********2242 |
090411 |
12/22/14 |
| DOUGHERTY, KAY |
75-12019 |
1 |
49.95 |
4868********2226 |
02359D |
12/22/14 |
| EMRICK, TODD |
75-12705 |
1 |
49.95 |
3723*******1002 |
143851 |
12/22/14 |
| FAIRBANKS, LAURIE |
75-1867 |
1 |
39.95 |
4467********0316 |
003264 |
12/22/14 |
| FEELEY, MAURA |
75-12533 |
1 |
49.95 |
4490********1686 |
056058 |
12/22/14 |
| FINGOLD, BARBARA |
75-10177 |
1 |
39.95 |
5466********2931 |
02387Z |
12/22/14 |
| FOSTER, HARRY |
75-12630 |
1 |
39.95 |
4388********1427 |
02338D |
12/22/14 |
| FUSONIE, DOUGLAS |
75-0080 |
1 |
44.95 |
5491********5410 |
02223Z |
12/22/14 |
| GAGNON, DOLORES |
75-12792 |
1 |
29.95 |
4305********1487 |
02368C |
12/22/14 |
| GARCIA WATSON, MELINDA |
75-12583 |
1 |
39.95 |
5511********7154 |
122276 |
12/22/14 |
| GATKER, PAUL |
75-11513 |
1 |
39.95 |
4311********5595 |
022104 |
12/22/14 |
| GAVIN, LINDA |
75-0980 |
1 |
29.95 |
5511********7839 |
122201 |
12/22/14 |
| GAY, WILLIAM |
75-12908 |
1 |
44.95 |
4313********8080 |
005477 |
12/22/14 |
| GEORGE JR, JOSEPH |
75-11970 |
1 |
24.95 |
4003********2686 |
02396C |
12/22/14 |
| GEORGE, STEPHANIE |
75-12811 |
1 |
44.95 |
4003********2686 |
02394C |
12/22/14 |
| GERSHUNY, LISA |
75-12858 |
1 |
39.95 |
4584********4534 |
002912 |
12/22/14 |
| GOLDEN, JACK |
75-11971 |
1 |
29.95 |
4147********1243 |
55770C |
12/22/14 |
| GRANEY, TOM |
75-13058 |
1 |
39.95 |
4147********3079 |
02337C |
12/22/14 |
| GRAVEL, GEARY |
75-0708 |
1 |
39.95 |
6011********9653 |
02287R |
12/22/14 |
| GREENWOOD, SARAH |
75-13007 |
1 |
14.98 |
4792********2345 |
090411 |
12/22/14 |
| GUILBAULT, BEVERLY |
75-13017 |
1 |
49.95 |
4584********1218 |
002917 |
12/22/14 |
| GUY, GENEVIEVE |
75-11921 |
1 |
5.00 |
4117********8547 |
170140 |
12/22/14 |
| HENRY, SUSAN |
75-12879 |
1 |
29.95 |
4147********1175 |
02393C |
12/22/14 |
| HERZIG, RODNEY |
75-11972 |
1 |
44.95 |
5466********5609 |
00547Z |
12/22/14 |
| HESSELBERT, ROL |
75-07125 |
1 |
39.95 |
4147********2326 |
902240 |
12/22/14 |
| HICKMAN, LINDA |
75-09400 |
1 |
39.95 |
4117********2816 |
150740 |
12/22/14 |
| HILL, BRENDA |
75-12310 |
1 |
44.95 |
6011********3211 |
02238Q |
12/22/14 |
| HOUGHTON, KATHLEEN |
75-00474 |
1 |
44.95 |
5511********7951 |
122219 |
12/22/14 |
| JAKUB, STEPHEN |
75-11618 |
1 |
44.95 |
6011********6739 |
02296P |
12/22/14 |
| KACHELMEYER, LANI |
75-09247 |
1 |
39.95 |
5237********2328 |
799020 |
12/22/14 |
| KEMP, A. LEE |
75-12560 |
1 |
34.95 |
5291********5479 |
02399B |
12/22/14 |
| KEMP, SHIRLEY |
75-11550 |
1 |
39.95 |
4433********2537 |
022202 |
12/22/14 |
| KIDDER, ELIZABETH |
75-13014 |
1 |
44.95 |
5466********7504 |
02377Z |
12/22/14 |
| KILLOUGH, MARLA |
75-06292 |
1 |
39.95 |
4266********6974 |
02362A |
12/22/14 |
| KINNEY, CHARLES |
75-12365 |
1 |
39.95 |
4147********0814 |
02385C |
12/22/14 |
| KLEIN, ABRAHAM |
75-12777 |
1 |
39.95 |
5511********5689 |
122232 |
12/22/14 |
| KUZMESKUS, MATTHEW |
75-12693 |
1 |
44.95 |
4264********0142 |
005453 |
12/22/14 |
| LABOMBARD, WILLIAM |
75-12931 |
1 |
44.95 |
4792********1717 |
090410 |
12/22/14 |
| LASHIER, SHIRLEY |
75-12844 |
1 |
39.95 |
5466********2450 |
20766Z |
12/22/14 |
| LATA, MITCHELL |
75-11353 |
1 |
5.00 |
4003********3982 |
02377B |
12/22/14 |
| LETOURNEAU, PAT |
75-12420 |
1 |
25.00 |
5518********3389 |
405010 |
12/22/14 |
| LEVEILLE, JAMES (JIM) |
75-01804 |
1 |
44.95 |
4037********4776 |
902240 |
12/22/14 |
| LIVELY, SANDRA SAM |
75-06961 |
1 |
39.95 |
4888********2724 |
005447 |
12/22/14 |
| LOW, KARA |
75-12942 |
1 |
39.95 |
5518********1981 |
405000 |
12/22/14 |
| LYONS, JOHN |
75-12996 |
1 |
44.95 |
5178********8943 |
02359B |
12/22/14 |
| MALONI, DOMINIC |
75-12929 |
1 |
49.95 |
5518********8260 |
405090 |
12/22/14 |
| MCDONALD, KYLE |
75-12252 |
1 |
49.95 |
5511********8568 |
122200 |
12/22/14 |
| MCDONALD, SUSAN |
75-10522 |
1 |
44.95 |
5511********7172 |
122202 |
12/22/14 |
| MCDONALD, WILLIAM |
75-13080 |
1 |
44.95 |
5511********7172 |
122203 |
12/22/14 |
| MCGUIGAN, ROBERT |
75-10118 |
1 |
44.20 |
4313********1965 |
005400 |
12/22/14 |
| MINNICK, TRAVIS |
75-12734 |
1 |
24.95 |
4584********5061 |
002951 |
12/22/14 |
| MITCHEL, MARY |
75-10989 |
1 |
49.95 |
4264********4215 |
005416 |
12/22/14 |
| MOONEY, DAVID |
75-12621 |
1 |
44.95 |
4435********3758 |
002953 |
12/22/14 |
| MOORE, CHRISTY |
75-12047 |
1 |
39.95 |
5237********6529 |
798970 |
12/22/14 |
| MORGAN, KAREN |
75-12717 |
1 |
29.95 |
5178********0108 |
02376P |
12/22/14 |
| MORSE, KAREN |
75-12972 |
1 |
39.95 |
5518********9693 |
405070 |
12/22/14 |
| OWENS, HONDRA (NORA) |
75-10566 |
1 |
39.95 |
4584********1465 |
002960 |
12/22/14 |
| PALIONIS, MARK |
75-07485 |
1 |
46.20 |
3720*******2007 |
107554 |
12/22/14 |
| PICHE, EVAN |
75-13065 |
1 |
24.95 |
4008********1825 |
002962 |
12/22/14 |
| PITCHER, BRENT |
75-00012 |
1 |
29.95 |
4266********7577 |
02366A |
12/22/14 |
| POPOLOSKI, CYNTHIA |
75-11547 |
1 |
29.95 |
4359********9843 |
902240 |
12/22/14 |
| PREVETT, FRANK |
75-12677 |
1 |
44.95 |
5511********3379 |
122225 |
12/22/14 |
| RADASCH, BONNIE JO |
75-11741 |
1 |
44.95 |
4868********5710 |
02412C |
12/22/14 |
| REID, DONALD |
75-13019 |
1 |
44.95 |
5466********9874 |
02405Z |
12/22/14 |
| REID, DOROTHY |
75-12790 |
1 |
44.95 |
5466********2326 |
21488Z |
12/22/14 |
| RENAUD, KAREN (RUDY) |
75-10602 |
1 |
34.95 |
5237********6403 |
799010 |
12/22/14 |
| RICE, ELISE |
75-12950 |
1 |
5.00 |
5528********8885 |
02401E |
12/22/14 |
| ROCKWELL, JOAN |
75-12849 |
1 |
5.00 |
4147********8506 |
02335C |
12/22/14 |
| ROSENBERG, DEVORAH |
75-11855 |
1 |
39.95 |
4147********2914 |
55742D |
12/22/14 |
| RUSSO, SCOTT |
75-12505 |
1 |
24.95 |
5538********4185 |
600120 |
12/22/14 |
| SANDRI, LISA |
75-12606 |
1 |
44.95 |
5111********3109 |
090411 |
12/22/14 |
| SCHAEFER, GARY |
75-11776 |
1 |
39.95 |
5466********2931 |
02383Z |
12/22/14 |
| SCHELL, BEVERLY JOAN |
75-12437 |
1 |
44.95 |
4388********2778 |
02361C |
12/22/14 |
| SEPAVICH, DAVE |
75-11789 |
1 |
39.95 |
4117********8284 |
100344 |
12/22/14 |
| SHATTUCK, STEVEN |
75-12926 |
1 |
29.95 |
6011********0205 |
02286P |
12/22/14 |
| SHAW, KATHY |
75-12628 |
1 |
44.95 |
5452********1612 |
02351Z |
12/22/14 |
| SHERIDAN, PHIL |
75-12370 |
1 |
39.95 |
4147********2029 |
902240 |
12/22/14 |
| SHORT, ESTHER |
75-06302 |
1 |
44.95 |
4147********1772 |
02379D |
12/22/14 |
| SHORT, JULIA |
75-10285 |
1 |
44.95 |
4147********1772 |
02349D |
12/22/14 |
| SICIAK, AL |
75-09706 |
1 |
39.95 |
4313********8500 |
005491 |
12/22/14 |
| SINGER, DAVID |
75-10282 |
1 |
44.95 |
4802********4902 |
023544 |
12/22/14 |
| SIPPEL, JOHN |
75-12643 |
1 |
44.95 |
5466********9255 |
21224Z |
12/22/14 |
| SLICHTER, MARGARET |
75-12802 |
1 |
29.95 |
5518********9784 |
405060 |
12/22/14 |
| SMITH, NANCY |
75-11870 |
1 |
29.95 |
5424********5822 |
22392P |
12/22/14 |
| SPARKMAN SR, ROBERT |
75-12016 |
1 |
39.95 |
5511********9877 |
122212 |
12/22/14 |
| SPARKMAN, JEAN |
75-12017 |
1 |
39.95 |
5511********9877 |
122211 |
12/22/14 |
| SPENCER, KAREN |
75-13079 |
1 |
29.95 |
4117********6199 |
160545 |
12/22/14 |
| STONE, MARSHA |
75-11633 |
1 |
29.95 |
5466********7158 |
00544Z |
12/22/14 |
| TARDIF, DIANA |
75-12515 |
1 |
44.95 |
4147********1698 |
02361C |
12/22/14 |
| THREETON, ABEL |
75-12847 |
1 |
44.95 |
4147********3870 |
02399C |
12/22/14 |
| TUCKER, MIKE |
75-13034 |
1 |
44.95 |
4266********5778 |
02388B |
12/22/14 |
| ULRICH, JUDITH |
75-11841 |
1 |
39.95 |
5237********3954 |
798990 |
12/22/14 |
| URGIN, IVAN |
75-12518 |
1 |
14.98 |
6011********8405 |
02284R |
12/22/14 |
| VAN COTT, OLIVIA |
75-12821 |
1 |
24.95 |
5518********9784 |
404960 |
12/22/14 |
| VARNER, KELLY |
75-12692 |
1 |
44.95 |
4264********8255 |
005423 |
12/22/14 |
| VOAS, JEANETTE |
75-11866 |
1 |
39.95 |
4388********8684 |
02328C |
12/22/14 |
| VREELAND, DAVID |
75-10802 |
1 |
5.00 |
5446********6083 |
090411 |
12/22/14 |
| WEDEGARTNER, RICHARD |
75-11471 |
1 |
46.95 |
5190********5666 |
122271 |
12/22/14 |
| WELSH, BOB |
75-6170 |
1 |
44.20 |
5490********1118 |
00540Z |
12/22/14 |
| WELSH, STACY |
75-12826 |
1 |
39.95 |
5538********5526 |
600140 |
12/22/14 |
| WIEMERS, BARBARA |
75-11994 |
1 |
44.95 |
4117********5659 |
150047 |
12/22/14 |
| WISNIEWSKI, NORA |
75-12680 |
1 |
29.95 |
4128********1967 |
56062C |
12/22/14 |
| WOOD, RICHARD |
75-11773 |
1 |
39.95 |
4147********6332 |
02379D |
12/22/14 |
| WOOLNER, CATE |
75-12770 |
1 |
29.95 |
5518********3909 |
405020 |
12/22/14 |
| ZALE, ELLEN |
75-09057 |
1 |
39.95 |
4147********5551 |
02325C |
12/22/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
233.00 |
| 61 |
MasterCard |
2313.70 |
| 77 |
Visa |
2979.98 |
| 9 |
Discover |
329.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5856.26 |