Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, PHYLLIS |
75-11189 |
1 |
41.00 |
4433********0861 |
018916 |
02/18/15 |
| ALLEN, DAVID |
75-12319 |
1 |
41.00 |
4147********1206 |
08918C |
02/18/15 |
| AMES, WILLIAM |
75-12199 |
1 |
42.50 |
5466********8685 |
08821Z |
02/18/15 |
| ANDERSON, TIMOTHY |
75-13149 |
1 |
45.90 |
4104********6004 |
125672 |
02/18/15 |
| ARSENAULT, CASSIE |
75-13108 |
1 |
45.90 |
4792********4566 |
090626 |
02/18/15 |
| BABICH, JEN |
75-12389 |
1 |
51.00 |
4792********1061 |
090629 |
02/18/15 |
| BAGLEY, ELAINE |
75-02021 |
1 |
41.00 |
6011********3620 |
01824R |
02/18/15 |
| BAGLEY, PETER |
75-11706 |
1 |
41.00 |
6011********3620 |
01899R |
02/18/15 |
| BAKER, LAURA |
75-10039 |
1 |
45.90 |
5466********2928 |
08932Z |
02/18/15 |
| BALL, ALLAN |
75-12913 |
1 |
45.90 |
5410********7702 |
44209P |
02/18/15 |
| BARBER, PAM |
75-10259 |
1 |
31.00 |
6011********9836 |
01874R |
02/18/15 |
| BARDWELL, LISA |
75-12121 |
1 |
45.90 |
5518********0114 |
720130 |
02/18/15 |
| BARGMANN, ROBERT |
75-13052 |
1 |
41.00 |
3797*******1000 |
108807 |
02/18/15 |
| BARTON, CARLIN |
75-12901 |
1 |
31.00 |
5490********8831 |
03534Z |
02/18/15 |
| BEAN, ABBEY (JANE) |
75-12673 |
1 |
41.00 |
5237********7881 |
222770 |
02/18/15 |
| BERGERON, CATHLEEN |
75-12945 |
1 |
5.00 |
6011********0450 |
01874Q |
02/18/15 |
| BLOMSTEDT, JEFFERY |
75-11930 |
1 |
45.90 |
4147********7837 |
08932A |
02/18/15 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
45.90 |
5424********8115 |
43750Y |
02/18/15 |
| BLOOMBERG, SHEREE |
75-12277 |
1 |
45.90 |
5424********8115 |
42360Y |
02/18/15 |
| BOTTOMLEY, JOHN |
75-13168 |
1 |
40.80 |
4266********9699 |
08939B |
02/18/15 |
| BOUCHER, DANIEL |
75-13169 |
1 |
40.80 |
5511********1411 |
021817 |
02/18/15 |
| BOYCE, TERRY |
75-12804 |
1 |
41.00 |
3797*******1001 |
162894 |
02/18/15 |
| BRADLEY, NEAL |
75-09827 |
1 |
41.00 |
4778********0120 |
018336 |
02/18/15 |
| BRAUN, CARSTEN |
75-13075 |
1 |
51.00 |
4003********8235 |
08818C |
02/18/15 |
| BRAY, BENJAMIN |
75-11839 |
1 |
31.00 |
5465********8829 |
H93811 |
02/18/15 |
| BRENNAN, ADAM |
75-12573 |
1 |
26.00 |
5490********8423 |
03951B |
02/18/15 |
| BRITTON, JULIE |
75-13070 |
1 |
41.00 |
5237********6403 |
222800 |
02/18/15 |
| BROOKS, JAY |
75-12713 |
1 |
41.00 |
4266********4868 |
08907C |
02/18/15 |
| BRZEZINSKI, JACQUELINE |
75-12990 |
1 |
31.00 |
4264********2916 |
02092A |
02/18/15 |
| BURGESS, WENDY |
75-12183 |
1 |
31.00 |
3725*******3004 |
104034 |
02/18/15 |
| BURT, BENJAMIN |
75-12688 |
1 |
45.90 |
5511********8378 |
021834 |
02/18/15 |
| CALL, BRYAN |
75-13048 |
1 |
45.90 |
4792********9391 |
090630 |
02/18/15 |
| CAMPBELL, CARMEN |
75-13158 |
1 |
45.90 |
5111********7798 |
090629 |
02/18/15 |
| CASE, JERI |
75-11279 |
1 |
41.00 |
4788********0652 |
008254 |
02/18/15 |
| CHERNICK, JENNIFER |
75-12590 |
1 |
45.90 |
5466********3377 |
42054Z |
02/18/15 |
| CHICHESTER, DAVID |
75-11150 |
1 |
41.00 |
5466********3969 |
44250P |
02/18/15 |
| CLARK, CATHERINE |
75-13039 |
1 |
41.00 |
4117********4947 |
110966 |
02/18/15 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
4388********4703 |
08923C |
02/18/15 |
| CLEARY, ALISSA |
75-13003 |
1 |
51.00 |
4792********0228 |
090627 |
02/18/15 |
| COHEN, DVORA |
75-12905 |
1 |
45.90 |
5518********1042 |
720250 |
02/18/15 |
| COHEN, SUSAN |
75-11795 |
1 |
45.90 |
4266********7141 |
08882A |
02/18/15 |
| CONIGLIO, CARL |
75-0021 |
1 |
42.50 |
4388********2778 |
08887C |
02/18/15 |
| COURNOYER, LYNN |
75-11805 |
1 |
36.00 |
4128********4831 |
34158C |
02/18/15 |
| COURNOYER, TODD |
75-11784 |
1 |
41.00 |
4128********4831 |
34325C |
02/18/15 |
| CUEVAS, JADE |
75-12229 |
1 |
41.00 |
4117********5227 |
110966 |
02/18/15 |
| CURTIS, STACEY |
75-13051 |
1 |
26.00 |
5424********4301 |
43792Y |
02/18/15 |
| DEELY, JOAN |
75-11802 |
1 |
45.90 |
4313********2639 |
05337C |
02/18/15 |
| DELMOLINO, JOHN |
75-12822 |
1 |
45.90 |
4584********8746 |
000050 |
02/18/15 |
| DIEMAND, ALEAH |
75-13105 |
1 |
26.00 |
5511********2035 |
021810 |
02/18/15 |
| DOBOSZ, JONATHAN |
75-12427 |
1 |
41.00 |
5237********4340 |
222780 |
02/18/15 |
| DOBOSZ, KASIA |
75-13112 |
1 |
26.00 |
5237********4340 |
222740 |
02/18/15 |
| DOME, JEFFREY |
75-10848 |
1 |
53.00 |
3710*******2002 |
125466 |
02/18/15 |
| DOTON SR., TERRY |
75-0595 |
1 |
41.00 |
5111********2242 |
090628 |
02/18/15 |
| DOUGHERTY, KAY |
75-12019 |
1 |
45.90 |
4868********2226 |
08942D |
02/18/15 |
| EMRICK, TODD |
75-12705 |
1 |
51.00 |
3723*******1002 |
113432 |
02/18/15 |
| FAIRBANKS, LAURIE |
75-1867 |
1 |
41.00 |
4467********0316 |
003324 |
02/18/15 |
| FINGOLD, BARBARA |
75-10177 |
1 |
5.00 |
5466********2931 |
08945Z |
02/18/15 |
| FORREST, STEPHEN |
75-13181 |
1 |
45.90 |
4147********7557 |
08789C |
02/18/15 |
| FUSONIE, DOUGLAS |
75-0080 |
1 |
45.90 |
5491********5410 |
01839Z |
02/18/15 |
| GAGNON, DOLORES |
75-12792 |
1 |
31.00 |
4305********1487 |
08903C |
02/18/15 |
| GATKER, PAUL |
75-11513 |
1 |
41.00 |
4311********5595 |
018981 |
02/18/15 |
| GAVIN, LINDA |
75-0980 |
1 |
31.00 |
5511********7839 |
021805 |
02/18/15 |
| GAY, WILLIAM |
75-12908 |
1 |
45.90 |
4313********8080 |
08338C |
02/18/15 |
| GEORGE, JR., JOSEPH |
75-13171 |
1 |
45.90 |
4003********8282 |
08927C |
02/18/15 |
| GEORGE, STEPHANIE |
75-12811 |
1 |
45.90 |
4003********8282 |
08806C |
02/18/15 |
| GERSHUNY, LISA |
75-12858 |
1 |
41.00 |
4584********4534 |
000072 |
02/18/15 |
| GOLDEN, JACK |
75-11971 |
1 |
31.00 |
4147********1243 |
33991C |
02/18/15 |
| GRANEY, TOM |
75-13058 |
1 |
41.00 |
4147********3079 |
08801C |
02/18/15 |
| GRAVEL, GEARY |
75-0708 |
1 |
41.00 |
6011********9653 |
01893R |
02/18/15 |
| GUILBAULT, BEVERLY |
75-13017 |
1 |
51.00 |
4584********1218 |
000076 |
02/18/15 |
| GUY, GENEVIEVE |
75-11921 |
1 |
5.00 |
4117********8547 |
190968 |
02/18/15 |
| HENRY, SUSAN |
75-12879 |
1 |
31.00 |
4147********1175 |
08850C |
02/18/15 |
| HERZIG, RODNEY |
75-11972 |
1 |
45.90 |
5466********5609 |
00513Z |
02/18/15 |
| HESSELBERT, ROL |
75-13176 |
1 |
41.00 |
4147********2326 |
908160 |
02/18/15 |
| HICKMAN, LINDA |
75-09400 |
1 |
41.00 |
4117********2816 |
160266 |
02/18/15 |
| HILL, BRENDA |
75-12310 |
1 |
45.90 |
6011********3211 |
01867Q |
02/18/15 |
| HOUGHTON, KATHLEEN |
75-00474 |
1 |
5.00 |
5511********7951 |
021832 |
02/18/15 |
| JAKUB, STEPHEN |
75-11618 |
1 |
45.90 |
6011********6739 |
01804P |
02/18/15 |
| KACHELMEYER, LANI |
75-09247 |
1 |
41.00 |
5237********0911 |
222810 |
02/18/15 |
| KEMP, A. LEE |
75-12560 |
1 |
36.00 |
5291********5479 |
08914B |
02/18/15 |
| KEMP, SHIRLEY |
75-11550 |
1 |
41.00 |
4433********2537 |
018218 |
02/18/15 |
| KIDDER, ELIZABETH |
75-13014 |
1 |
45.90 |
5466********7504 |
08834Z |
02/18/15 |
| KILLOUGH, MARLA |
75-06292 |
1 |
41.00 |
4266********6974 |
08903A |
02/18/15 |
| KINNEY, CHARLES |
75-13087 |
1 |
41.00 |
4147********0814 |
08912C |
02/18/15 |
| KLEIN, ABRAHAM |
75-12777 |
1 |
41.00 |
5511********5689 |
021833 |
02/18/15 |
| KUZMESKUS, MATTHEW |
75-12693 |
1 |
45.90 |
4264********0142 |
08133B |
02/18/15 |
| LABOMBARD, WILLIAM |
75-12931 |
1 |
45.90 |
4792********1717 |
090628 |
02/18/15 |
| LASHIER, SHIRLEY |
75-12844 |
1 |
41.00 |
5466********2450 |
44042Z |
02/18/15 |
| LEIN, MEREDITH |
75-12368 |
1 |
5.00 |
5518********0578 |
720200 |
02/18/15 |
| LETOURNEAU, PAT |
75-12420 |
1 |
26.00 |
5518********3389 |
720150 |
02/18/15 |
| LEVEILLE, JAMES (JIM) |
75-01804 |
1 |
45.90 |
4037********4776 |
908160 |
02/18/15 |
| LIVELY, SANDRA SAM |
75-06961 |
1 |
41.00 |
4888********2724 |
03379A |
02/18/15 |
| LOW, KARA |
75-12942 |
1 |
41.00 |
5518********1981 |
720190 |
02/18/15 |
| LYONS, JOHN |
75-12996 |
1 |
45.90 |
5178********8943 |
08798B |
02/18/15 |
| MALONI, DOMINIC |
75-12929 |
1 |
51.00 |
5518********8260 |
720170 |
02/18/15 |
| MCDONALD, KYLE |
75-12252 |
1 |
51.00 |
5511********8568 |
021873 |
02/18/15 |
| MCDONALD, SUSAN |
75-10522 |
1 |
45.90 |
5511********7172 |
021801 |
02/18/15 |
| MCDONALD, WILLIAM |
75-13080 |
1 |
45.90 |
5511********7172 |
021802 |
02/18/15 |
| MCDONOUGH, BERNICE |
75-12451 |
1 |
45.90 |
5518********4423 |
720210 |
02/18/15 |
| MCGUIGAN, ROBERT |
75-10118 |
1 |
45.90 |
4313********1965 |
07182C |
02/18/15 |
| MINNICK, TRAVIS |
75-13159 |
1 |
26.00 |
4584********5061 |
000108 |
02/18/15 |
| MITCHEL, MARY |
75-10989 |
1 |
51.00 |
4264********4215 |
00489D |
02/18/15 |
| MOONEY, DAVID |
75-12621 |
1 |
45.90 |
4435********3758 |
000110 |
02/18/15 |
| MOORE, CHRISTY |
75-12047 |
1 |
41.00 |
5237********6529 |
222760 |
02/18/15 |
| MORGAN, KAREN |
75-12717 |
1 |
31.00 |
5178********0108 |
08945P |
02/18/15 |
| MORSE, KAREN |
75-12972 |
1 |
41.00 |
5518********9693 |
720110 |
02/18/15 |
| NADOLSKI, RICHARD |
75-12473 |
1 |
45.90 |
4037********0268 |
908160 |
02/18/15 |
| PICHE, EVAN |
75-13065 |
1 |
26.00 |
4008********1825 |
000117 |
02/18/15 |
| PITCHER, BRENT |
75-00012 |
1 |
31.00 |
4266********9567 |
08915A |
02/18/15 |
| POPOLOSKI, CYNTHIA |
75-11547 |
1 |
31.00 |
4264********0800 |
02031B |
02/18/15 |
| PREVETT, FRANK |
75-12677 |
1 |
45.90 |
5511********3379 |
021812 |
02/18/15 |
| RADASCH, BONNIE JO |
75-11741 |
1 |
45.90 |
4868********5710 |
08815C |
02/18/15 |
| RAE, SARAH |
75-13092 |
1 |
51.00 |
4266********3166 |
08827B |
02/18/15 |
| REID, DONALD |
75-13019 |
1 |
45.90 |
5466********9874 |
08980Z |
02/18/15 |
| RENAUD, KAREN (RUDY) |
75-10602 |
1 |
36.00 |
5237********6403 |
222790 |
02/18/15 |
| RICE, ELISE |
75-12950 |
1 |
5.00 |
5528********8885 |
08901E |
02/18/15 |
| RIPKA, JUDITH |
75-12011 |
1 |
45.90 |
4147********5008 |
08910C |
02/18/15 |
| ROCKWELL, JOAN |
75-12849 |
1 |
41.00 |
4147********8506 |
08931C |
02/18/15 |
| ROMAN, JAMES |
75-1551 |
1 |
41.00 |
4465********2139 |
87250G |
02/18/15 |
| ROSENBERG, DEVORAH |
75-11855 |
1 |
41.00 |
4147********2914 |
34103D |
02/18/15 |
| RULEWICH, SANDRA |
75-13177 |
1 |
45.90 |
4313********7600 |
01055C |
02/18/15 |
| RUSSO, SCOTT |
75-12505 |
1 |
26.00 |
5538********8338 |
327640 |
02/18/15 |
| SANDRI, LISA |
75-12606 |
1 |
45.90 |
5111********3109 |
090630 |
02/18/15 |
| SCHAEFER, GARY |
75-11776 |
1 |
5.00 |
5466********2931 |
08814Z |
02/18/15 |
| SCHELL, BEVERLY JOAN |
75-12437 |
1 |
45.90 |
4388********2778 |
08922C |
02/18/15 |
| SEPAVICH, DAVE |
75-11789 |
1 |
41.00 |
4117********8284 |
120660 |
02/18/15 |
| SHATTUCK, STEVEN |
75-12926 |
1 |
31.00 |
6011********0205 |
01843P |
02/18/15 |
| SHAW, KATHY |
75-12628 |
1 |
45.90 |
5452********1612 |
08889Z |
02/18/15 |
| SHERIDAN, PHIL |
75-12370 |
1 |
41.00 |
4147********2029 |
908160 |
02/18/15 |
| SHORT, ESTHER |
75-06302 |
1 |
45.90 |
4147********1772 |
08899D |
02/18/15 |
| SHORT, JULIA |
75-10285 |
1 |
45.90 |
4147********1772 |
08952D |
02/18/15 |
| SICIAK, AL |
75-09706 |
1 |
41.00 |
4313********8500 |
00544C |
02/18/15 |
| SINGER, DAVID |
75-10282 |
1 |
45.90 |
4802********4902 |
088952 |
02/18/15 |
| SIPPEL, JOHN |
75-12643 |
1 |
45.90 |
5466********9255 |
41679Z |
02/18/15 |
| SMITH, NANCY |
75-11870 |
1 |
31.00 |
5424********5822 |
44167P |
02/18/15 |
| SPARKMAN SR, ROBERT |
75-12016 |
1 |
41.00 |
5511********9877 |
021807 |
02/18/15 |
| SPARKMAN, JEAN |
75-12017 |
1 |
41.00 |
5511********9877 |
021808 |
02/18/15 |
| SPEARING, SIGURD |
75-12998 |
1 |
31.00 |
4792********1404 |
090629 |
02/18/15 |
| SPENCER, KAREN |
75-13079 |
1 |
31.00 |
4117********6199 |
120268 |
02/18/15 |
| STONE, MARSHA |
75-11633 |
1 |
31.00 |
5466********7158 |
08109Z |
02/18/15 |
| SULLIVAN, PATRICK |
75-12419 |
1 |
31.00 |
5511********8885 |
021854 |
02/18/15 |
| SURGENOR, MADELINE |
75-13155 |
1 |
45.90 |
4868********1211 |
08944B |
02/18/15 |
| TARDIF, DIANA |
75-12515 |
1 |
45.90 |
4147********9732 |
08937C |
02/18/15 |
| TUCKER, MIKE |
75-13034 |
1 |
45.90 |
4266********5778 |
08831B |
02/18/15 |
| ULRICH, JUDITH |
75-11841 |
1 |
41.00 |
5237********3954 |
222750 |
02/18/15 |
| URGIN, IVAN |
75-12518 |
1 |
15.50 |
6011********8405 |
01889R |
02/18/15 |
| VAN COTT, OLIVIA |
75-12821 |
1 |
26.00 |
5518********9784 |
720160 |
02/18/15 |
| VARNER, KELLY |
75-12692 |
1 |
45.90 |
4264********8255 |
05237B |
02/18/15 |
| VOAS, JEANETTE |
75-11866 |
1 |
41.00 |
4388********8684 |
08874C |
02/18/15 |
| VREELAND, DAVID |
75-10802 |
1 |
5.00 |
5446********6083 |
090630 |
02/18/15 |
| WEBB, JUDITH |
75-13098 |
1 |
51.00 |
4266********4525 |
08810A |
02/18/15 |
| WEDEGARTNER, RICHARD |
75-11471 |
1 |
47.90 |
5190********5666 |
021817 |
02/18/15 |
| WELSH, BOB |
75-6170 |
1 |
45.90 |
5490********1118 |
02732Z |
02/18/15 |
| WELSH, STACY |
75-12826 |
1 |
5.00 |
5538********5526 |
327680 |
02/18/15 |
| WESTERMAN, GIA |
75-13162 |
1 |
26.00 |
5446********7441 |
090626 |
02/18/15 |
| WIEMERS, BARBARA |
75-11994 |
1 |
45.90 |
4117********5659 |
150767 |
02/18/15 |
| WISNIEWSKI, NORA |
75-12680 |
1 |
31.00 |
4128********1967 |
34047C |
02/18/15 |
| WOOD, RICHARD |
75-11773 |
1 |
41.00 |
4147********6332 |
08932D |
02/18/15 |
| WOOLNER, CATE |
75-12770 |
1 |
31.00 |
5518********3909 |
720220 |
02/18/15 |
| ZALE, ELLEN |
75-09057 |
1 |
41.00 |
4147********5551 |
08769C |
02/18/15 |
| ZARCONE, LENNY |
75-13172 |
1 |
45.90 |
5538********5853 |
327660 |
02/18/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
217.00 |
| 67 |
MasterCard |
2425.90 |
| 80 |
Visa |
3338.80 |
| 9 |
Discover |
297.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6279.00 |