01/19/2015

06:47:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIKEN, PHYLLIS	75-11189	1	39.95	4433********0861	019895	01/19/15
ALLEN, DAVID	75-12319	1	39.95	4147********1206	07737C	01/19/15
AMES, WILLIAM	75-12199	1	42.50	5466********5191	07755Z	01/19/15
ARENA, JOHN	75-12971	1	44.95	5538********5338	005090	01/19/15
BABICH, JEN	75-12389	1	49.95	4792********1061	063303	01/19/15
BAGLEY, ELAINE	75-02021	1	39.95	6011********3620	01993R	01/19/15
BAGLEY, PETER	75-11706	1	39.95	6011********3620	01984R	01/19/15
BAKER, LAURA	75-10039	1	44.95	5466********2928	09052P	01/19/15
BALL, ALLAN	75-12913	1	44.20	5410********7702	24648P	01/19/15
BARBER, PAM	75-10259	1	29.95	6011********9836	01991R	01/19/15
BARDWELL, LISA	75-12121	1	44.95	5518********0114	690880	01/19/15
BARGMANN, ROBERT	75-13052	1	39.95	3797*******1000	100855	01/19/15
BARTON, CARLIN	75-12901	1	29.95	5490********8831	03539Z	01/19/15
BEAN, ABBEY (JANE)	75-12673	1	39.95	5237********7881	224740	01/19/15
BERGERON, CATHLEEN	75-12945	1	5.00	6011********0450	01996Q	01/19/15
BLOMSTEDT, JEFFERY	75-11930	1	44.95	4147********7837	09059D	01/19/15
BLOOMBERG, PAUL	75-0618	1	44.20	5424********8115	24481Y	01/19/15
BLOOMBERG, SHEREE	75-12277	1	44.95	5424********8115	24314Y	01/19/15
BOYCE, TERRY	75-12804	1	39.95	3797*******1001	104468	01/19/15
BRADLEY, NEAL	75-09827	1	39.95	4778********0120	019823	01/19/15
BRAUN, CARSTEN	75-13075	1	49.95	4003********8235	09093C	01/19/15
BRAY, BENJAMIN	75-11839	1	29.95	5465********8829	H66338	01/19/15
BRENNAN, ADAM	75-12573	1	24.95	5490********8423	03535B	01/19/15
BRITTON, JULIE	75-13070	1	39.95	5237********6403	224730	01/19/15
BROOKS, JAY	75-12713	1	39.95	4266********4868	09076C	01/19/15
BRZEZINSKI, JACQUELINE	75-12990	1	39.95	4264********2916	035379	01/19/15
BURGESS, WENDY	75-12183	1	29.95	3725*******3004	148861	01/19/15
BURT, BENJAMIN	75-12688	1	44.95	5511********8378	011905	01/19/15
CALL, BRYAN	75-13048	1	44.95	4792********9391	063302	01/19/15
CASE, JERI	75-11279	1	39.95	4788********0652	007259	01/19/15
CHERNICK, JENNIFER	75-12590	1	44.20	5466********3377	23313Z	01/19/15
CHICHESTER, DAVID	75-11150	1	39.95	5466********3969	24550P	01/19/15
CLARK, CATHERINE	75-13039	1	49.95	4117********4947	103936	01/19/15
CLAYTON, MARLYNN	75-09301	1	42.50	4388********4703	09045C	01/19/15
CLEARY, ALISSA	75-13003	1	49.95	4792********0228	063257	01/19/15
COHEN, DVORA	75-12905	1	44.95	5518********1042	690860	01/19/15
COHEN, SUSAN	75-11795	1	44.95	4266********7141	09091A	01/19/15
CONIGLIO, CARL	75-0021	1	42.50	4388********2778	09042C	01/19/15
COURNOYER, LYNN	75-11805	1	34.95	4128********4831	10179C	01/19/15
CUEVAS, JADE	75-12229	1	29.95	4117********5227	133535	01/19/15
CURTIS, STACEY	75-13051	1	24.95	5424********4301	24467Y	01/19/15
DEELY, JOAN	75-11802	1	44.20	4313********2639	035318	01/19/15
DELMOLINO, JOHN	75-12822	1	44.95	4584********8746	000045	01/19/15
DIEMAND, ALEAH	75-13105	1	24.95	5511********2035	011977	01/19/15
DOME, JEFFREY	75-10848	1	51.95	3710*******2002	165216	01/19/15
DOTON SR., TERRY	75-0595	1	39.95	5111********2242	063302	01/19/15
DOUGHERTY, KAY	75-12019	1	49.95	4868********2226	09130D	01/19/15
EMRICK, TODD	75-12705	1	49.95	3723*******1002	145867	01/19/15
FEELEY, MAURA	75-12533	1	49.95	4490********1686	188798	01/19/15
FINGOLD, BARBARA	75-10177	1	39.95	5466********2931	09069Z	01/19/15
FUSONIE, DOUGLAS	75-0080	1	44.95	5491********5410	01997Z	01/19/15
GAGNON, DOLORES	75-12792	1	29.95	4305********1487	09100C	01/19/15
GATKER, PAUL	75-11513	1	39.95	4311********5595	019889	01/19/15
GAVIN, LINDA	75-0980	1	29.95	5511********7839	011901	01/19/15
GAY, WILLIAM	75-12908	1	44.95	4313********8080	035367	01/19/15
GEORGE, STEPHANIE	75-12811	1	44.95	4003********8282	09035C	01/19/15
GERSHUNY, LISA	75-12858	1	39.95	4584********4534	000070	01/19/15
GOLDEN, JACK	75-11971	1	29.95	4147********1243	10221C	01/19/15
GRANEY, TOM	75-13058	1	39.95	4147********3079	09073C	01/19/15
GRAVEL, GEARY	75-0708	1	39.95	6011********9653	01923R	01/19/15
GREENWOOD, SARAH	75-13007	1	29.95	4792********2345	063302	01/19/15
GUILBAULT, BEVERLY	75-13017	1	49.95	4584********1218	000075	01/19/15
GUY, GENEVIEVE	75-11921	1	5.00	4117********8547	193539	01/19/15
HENRY, SUSAN	75-12879	1	29.95	4147********1175	09064C	01/19/15
HERZIG, RODNEY	75-11972	1	44.95	5466********5609	03532Z	01/19/15
HESSELBERT, ROL	75-07125	1	39.95	4147********2326	609123	01/19/15
HICKMAN, LINDA	75-09400	1	39.95	4117********2816	113421	01/19/15
HILL, BRENDA	75-12310	1	44.95	6011********3211	01917Q	01/19/15
HOUGHTON, KATHLEEN	75-00474	1	44.95	5511********7951	011947	01/19/15
JAKUB, STEPHEN	75-11618	1	44.95	6011********6739	01996P	01/19/15
KACHELMEYER, LANI	75-09247	1	39.95	5237********0911	224770	01/19/15
KEMP, A. LEE	75-12560	1	34.95	5291********5479	09083B	01/19/15
KEMP, SHIRLEY	75-11550	1	39.95	4433********2537	019863	01/19/15
KIDDER, ELIZABETH	75-13014	1	44.95	5466********7504	09070Z	01/19/15
KILLOUGH, MARLA	75-06292	1	39.95	4266********6974	09043A	01/19/15
KINNEY, CHARLES	75-13087	1	39.95	4147********0814	09081C	01/19/15
KLEIN, ABRAHAM	75-12777	1	39.95	5511********5689	011936	01/19/15
KUZMESKUS, MATTHEW	75-12693	1	44.95	4264********0142	035357	01/19/15
LABOMBARD, WILLIAM	75-12931	1	44.95	4792********1717	063302	01/19/15
LASHIER, SHIRLEY	75-12844	1	39.95	5466********2450	24606Z	01/19/15
LATA, MITCHELL	75-11353	1	5.00	4003********3982	09040B	01/19/15
LEIN, MEREDITH	75-12368	1	5.00	5518********0578	690850	01/19/15
LETOURNEAU, PAT	75-12420	1	25.00	5518********3389	690940	01/19/15
LEVEILLE, JAMES (JIM)	75-01804	1	44.95	4037********4776	609133	01/19/15
LIVELY, SANDRA SAM	75-06961	1	39.95	4888********2724	035345	01/19/15
LOW, KARA	75-12942	1	39.95	5518********1981	690950	01/19/15
LYONS, JOHN	75-12996	1	44.95	5178********8943	09104B	01/19/15
MALONI, DOMINIC	75-12929	1	49.95	5518********8260	690890	01/19/15
MCDONALD, SUSAN	75-10522	1	44.95	5511********7172	011903	01/19/15
MCDONALD, WILLIAM	75-13080	1	44.95	5511********7172	011904	01/19/15
MCGUIGAN, ROBERT	75-10118	1	44.20	4313********1965	035360	01/19/15
MINNICK, TRAVIS	75-12734	1	24.95	4584********5061	000109	01/19/15
MITCHEL, MARY	75-10989	1	49.95	4264********4215	035285	01/19/15
MOONEY, DAVID	75-12621	1	44.95	4435********3758	000111	01/19/15
MORGAN, KAREN	75-12717	1	29.95	5178********0108	09067P	01/19/15
MORSE, KAREN	75-12972	1	39.95	5518********9693	690930	01/19/15
MUMBLO, BRIAN	75-12722	1	44.95	5332********1758	NSN2BE	01/19/15
OWENS, HONDRA (NORA)	75-10566	1	39.95	4584********1465	000118	01/19/15
PALIONIS, MARK	75-07485	1	46.20	3720*******2007	180902	01/19/15
PICHE, EVAN	75-13065	1	24.95	4008********1825	000120	01/19/15
PITCHER, BRENT	75-00012	1	29.95	4266********9567	09085A	01/19/15
POPOLOSKI, CYNTHIA	75-11547	1	29.95	4359********9843	609133	01/19/15
PREVETT, FRANK	75-12677	1	44.95	5511********3379	011916	01/19/15
RADASCH, BONNIE JO	75-11741	1	44.95	4868********5710	09102C	01/19/15
REID, DONALD	75-13019	1	44.95	5466********9874	09079Z	01/19/15
REID, DOROTHY	75-12790	1	44.95	5466********2326	24425Z	01/19/15
RENAUD, KAREN (RUDY)	75-10602	1	34.95	5237********6403	224800	01/19/15
RICE, ELISE	75-12950	1	5.00	5528********8885	09085E	01/19/15
RIPKA, JUDITH	75-12011	1	44.95	4147********5008	07742C	01/19/15
ROCKWELL, JOAN	75-12849	1	5.00	4147********8506	09043C	01/19/15
ROSENBERG, DEVORAH	75-11855	1	39.95	4147********2914	10207D	01/19/15
SANDRI, LISA	75-12606	1	44.95	5111********3109	063301	01/19/15
SCHAEFER, GARY	75-11776	1	39.95	5466********2931	09061Z	01/19/15
SCHELL, BEVERLY JOAN	75-12437	1	44.95	4388********2778	09076C	01/19/15
SEPAVICH, DAVE	75-11789	1	39.95	4117********8284	103830	01/19/15
SHATTUCK, STEVEN	75-12926	1	29.95	6011********0205	01980P	01/19/15
SHAW, KATHY	75-12628	1	44.95	5452********1612	09081Z	01/19/15
SHERIDAN, PHIL	75-12370	1	39.95	4147********2029	609133	01/19/15
SHORT, ESTHER	75-06302	1	44.95	4147********1772	07788D	01/19/15
SHORT, JULIA	75-10285	1	44.95	4147********1772	07752D	01/19/15
SICIAK, AL	75-09706	1	39.95	4313********8500	035351	01/19/15
SINGER, DAVID	75-10282	1	44.95	4802********4902	090250	01/19/15
SIPPEL, JOHN	75-12643	1	44.95	5466********9255	24411Z	01/19/15
SMITH, NANCY	75-11870	1	29.95	5424********5822	24773P	01/19/15
SPARKMAN SR, ROBERT	75-12016	1	39.95	5511********9877	011911	01/19/15
SPARKMAN, JEAN	75-12017	1	39.95	5511********9877	011910	01/19/15
SPEARING, SIGURD	75-12998	1	29.95	4792********1404	063301	01/19/15
SPENCER, KAREN	75-13079	1	29.95	4117********6199	193533	01/19/15
STETSON, CHARLOTTE	75-11640	1	5.00	5422********1985	09049Z	01/19/15
STONE, MARSHA	75-11633	1	29.95	5466********7158	03534Z	01/19/15
TARDIF, DIANA	75-12515	1	44.95	4147********9732	09090C	01/19/15
TUCKER, MIKE	75-13034	1	44.95	4266********5778	07792B	01/19/15
ULRICH, JUDITH	75-11841	1	39.95	5237********3954	224790	01/19/15
URGIN, IVAN	75-12518	1	14.98	6011********8405	01974R	01/19/15
VAN COTT, OLIVIA	75-12821	1	24.95	5518********9784	690900	01/19/15
VARNER, KELLY	75-12692	1	44.95	4264********8255	035356	01/19/15
VOAS, JEANETTE	75-11866	1	39.95	4388********8684	09069C	01/19/15
VREELAND, DAVID	75-10802	1	5.00	5446********6083	063300	01/19/15
WEBB, JUDITH	75-13098	1	49.95	4266********4525	09058A	01/19/15
WEDEGARTNER, RICHARD	75-11471	1	46.95	5190********5666	011930	01/19/15
WELSH, BOB	75-6170	1	44.20	5490********1118	03522Z	01/19/15
WELSH, STACY	75-12826	1	5.00	5538********5526	005110	01/19/15
WIEMERS, BARBARA	75-11994	1	44.95	4117********5659	153124	01/19/15
WISNIEWSKI, NORA	75-12680	1	29.95	4128********1967	10068C	01/19/15
WOOD, RICHARD	75-11773	1	39.95	4147********6332	09086D	01/19/15
WOOLNER, CATE	75-12770	1	29.95	5518********3909	690910	01/19/15
ZALE, ELLEN	75-09057	1	39.95	4147********5551	09041C	01/19/15

Totals

Count	Card Type	Total
6	American Express	257.95
60	MasterCard	2203.85
72	Visa	2840.15
9	Discover	289.63
0	Other	0.00
		5591.58