Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, PHYLLIS |
75-11189 |
1 |
41.00 |
4433********6751 |
020979 |
03/20/15 |
| ALLEN, DAVID |
75-12319 |
1 |
41.00 |
4147********1206 |
07057C |
03/20/15 |
| AMES, WILLIAM |
75-12199 |
1 |
42.50 |
5466********8685 |
06974Z |
03/20/15 |
| ANDERSON, TIMOTHY |
75-13149 |
1 |
45.90 |
4104********6004 |
505693 |
03/20/15 |
| ARSENAULT, CASSIE |
75-13108 |
1 |
45.90 |
4792********4566 |
071233 |
03/20/15 |
| BAGLEY, ELAINE |
75-02021 |
1 |
41.00 |
6011********3620 |
02052R |
03/20/15 |
| BAGLEY, PETER |
75-11706 |
1 |
41.00 |
6011********3620 |
02050R |
03/20/15 |
| BAKER, LAURA |
75-10039 |
1 |
45.90 |
5466********4265 |
06996P |
03/20/15 |
| BALL, ALLAN |
75-12913 |
1 |
45.90 |
5410********7702 |
19420P |
03/20/15 |
| BARBER, PAM |
75-10259 |
1 |
26.00 |
6011********9836 |
02039R |
03/20/15 |
| BARDWELL, LISA |
75-12121 |
1 |
45.90 |
5518********0114 |
835000 |
03/20/15 |
| BARGMANN, ROBERT |
75-13052 |
1 |
41.00 |
3797*******1000 |
146408 |
03/20/15 |
| BARGMANN, UTE |
75-13068 |
1 |
41.00 |
3797*******1000 |
186998 |
03/20/15 |
| BARTON, CARLIN |
75-12901 |
1 |
31.00 |
5490********8831 |
01361Z |
03/20/15 |
| BEAN, ABBEY (JANE) |
75-12673 |
1 |
41.00 |
5237********7881 |
944500 |
03/20/15 |
| BERGERON, CATHLEEN |
75-12945 |
1 |
5.00 |
6011********0450 |
02060Q |
03/20/15 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
45.90 |
5424********8115 |
18919Y |
03/20/15 |
| BLOOMBERG, SHEREE |
75-12277 |
1 |
45.90 |
5424********8115 |
19656Y |
03/20/15 |
| BOTTOMLEY, JOHN |
75-13168 |
1 |
40.80 |
4266********9699 |
07024B |
03/20/15 |
| BOUCHER, DANIEL |
75-13169 |
1 |
40.80 |
5511********1411 |
032012 |
03/20/15 |
| BOYCE, TERRY |
75-12804 |
1 |
41.00 |
3797*******1001 |
123641 |
03/20/15 |
| BRADLEY, NEAL |
75-09827 |
1 |
41.00 |
4778********0120 |
020670 |
03/20/15 |
| BRAUN, CARSTEN |
75-13075 |
1 |
51.00 |
4003********8235 |
07040C |
03/20/15 |
| BRAY, BENJAMIN |
75-11839 |
1 |
31.00 |
5465********8829 |
H74417 |
03/20/15 |
| BRENNAN, ADAM |
75-12573 |
1 |
26.00 |
5490********8423 |
04841B |
03/20/15 |
| BRITTON, JULIE |
75-13070 |
1 |
41.00 |
5237********6403 |
944510 |
03/20/15 |
| BROOKS, JAY |
75-12713 |
1 |
41.00 |
4266********4868 |
06988C |
03/20/15 |
| BRZEZINSKI, JACQUELINE |
75-12990 |
1 |
31.00 |
4264********2916 |
01024A |
03/20/15 |
| BURGESS, WENDY |
75-12183 |
1 |
31.00 |
3725*******3004 |
127907 |
03/20/15 |
| BURT, BENJAMIN |
75-12688 |
1 |
45.90 |
5511********8378 |
032040 |
03/20/15 |
| CALL, BRYAN |
75-13048 |
1 |
45.90 |
4792********9391 |
071234 |
03/20/15 |
| CALLAHAN, LISA |
75-13134 |
1 |
26.00 |
5424********7447 |
18905P |
03/20/15 |
| CASE, JERI |
75-11279 |
1 |
41.00 |
4788********0652 |
000421 |
03/20/15 |
| CHASE, SARAH |
75-13135 |
1 |
26.00 |
4117********7276 |
161425 |
03/20/15 |
| CHERNICK, JENNIFER |
75-12590 |
1 |
45.90 |
5466********3377 |
19322Z |
03/20/15 |
| CHICHESTER, DAVID |
75-11150 |
1 |
41.00 |
5466********3969 |
18516P |
03/20/15 |
| CLARK, CATHERINE |
75-13039 |
1 |
41.00 |
4117********4947 |
141727 |
03/20/15 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
4388********4703 |
06964C |
03/20/15 |
| CLEARY, ALISSA |
75-13003 |
1 |
51.00 |
4792********0228 |
071231 |
03/20/15 |
| COHEN, DVORA |
75-12905 |
1 |
45.90 |
5518********1042 |
835040 |
03/20/15 |
| COHEN, SUSAN |
75-11795 |
1 |
45.90 |
4266********7141 |
06979A |
03/20/15 |
| CONIGLIO, CARL |
75-0021 |
1 |
42.50 |
4388********2778 |
06947C |
03/20/15 |
| COURNOYER, LYNN |
75-11805 |
1 |
36.00 |
4128********4831 |
77056C |
03/20/15 |
| COURNOYER, TODD |
75-11784 |
1 |
41.00 |
4128********4831 |
77237C |
03/20/15 |
| CUEVAS, JADE |
75-12229 |
1 |
41.00 |
4117********5227 |
101524 |
03/20/15 |
| CURTIS, STACEY |
75-13051 |
1 |
26.00 |
5424********4301 |
18766Y |
03/20/15 |
| DEELY, JOAN |
75-11802 |
1 |
45.90 |
4313********2639 |
05648C |
03/20/15 |
| DELMOLINO, JOHN |
75-12822 |
1 |
45.90 |
4584********8746 |
002711 |
03/20/15 |
| DIEMAND, ALEAH |
75-13105 |
1 |
26.00 |
5511********2035 |
032077 |
03/20/15 |
| DOBOSZ, JONATHAN |
75-12427 |
1 |
41.00 |
5237********4340 |
944440 |
03/20/15 |
| DOBOSZ, KASIA |
75-13112 |
1 |
26.00 |
5237********4340 |
944430 |
03/20/15 |
| DOME, JEFFREY |
75-10848 |
1 |
53.00 |
3710*******2002 |
102932 |
03/20/15 |
| DOTON SR., TERRY |
75-0595 |
1 |
41.00 |
5111********2242 |
071233 |
03/20/15 |
| DOUGHERTY, KAY |
75-12019 |
1 |
31.00 |
4868********2226 |
06971D |
03/20/15 |
| EMRICK, TODD |
75-12705 |
1 |
51.00 |
3723*******1002 |
171919 |
03/20/15 |
| FAIRBANKS, LAURIE |
75-1867 |
1 |
41.00 |
4467********0316 |
005331 |
03/20/15 |
| FINGOLD, BARBARA |
75-10177 |
1 |
41.00 |
5466********2931 |
06992Z |
03/20/15 |
| FORREST, STEPHEN |
75-13181 |
1 |
45.90 |
4147********7557 |
07027C |
03/20/15 |
| FOSTER, HARRY |
75-12630 |
1 |
41.00 |
5466********7666 |
03921Z |
03/20/15 |
| FUSONIE, DOUGLAS |
75-0080 |
1 |
45.90 |
5491********5410 |
02087Z |
03/20/15 |
| GAGNON, DOLORES |
75-12792 |
1 |
31.00 |
4305********1487 |
06995C |
03/20/15 |
| GATKER, PAUL |
75-11513 |
1 |
41.00 |
4311********5595 |
020605 |
03/20/15 |
| GAVIN, LINDA |
75-0980 |
1 |
31.00 |
5511********7839 |
032001 |
03/20/15 |
| GAY, WILLIAM |
75-12908 |
1 |
45.90 |
4313********8080 |
01024C |
03/20/15 |
| GEORGE, JR., JOSEPH |
75-13171 |
1 |
45.90 |
4003********8282 |
07058C |
03/20/15 |
| GEORGE, STEPHANIE |
75-12766 |
1 |
45.90 |
4003********8282 |
07001C |
03/20/15 |
| GERSHUNY, LISA |
75-12858 |
1 |
41.00 |
4584********4534 |
002730 |
03/20/15 |
| GOLDEN, JACK |
75-11971 |
1 |
31.00 |
4147********1243 |
76945C |
03/20/15 |
| GRANEY, TOM |
75-13058 |
1 |
41.00 |
4147********3079 |
07012C |
03/20/15 |
| GRAVEL, GEARY |
75-0708 |
1 |
41.00 |
6011********9653 |
02032R |
03/20/15 |
| GUILBAULT, BEVERLY |
75-13017 |
1 |
51.00 |
4584********1218 |
002734 |
03/20/15 |
| GUY, GENEVIEVE |
75-11921 |
1 |
41.00 |
4117********8547 |
121529 |
03/20/15 |
| HENRY, SUSAN |
75-12879 |
1 |
31.00 |
4388********3113 |
07004D |
03/20/15 |
| HERZIG, RODNEY |
75-11972 |
1 |
5.00 |
5466********5609 |
02765Z |
03/20/15 |
| HESSELBERT, ROL |
75-13176 |
1 |
41.00 |
4147********2326 |
700221 |
03/20/15 |
| HICKMAN, LINDA |
75-09400 |
1 |
41.00 |
4117********2816 |
151224 |
03/20/15 |
| HILL, BRENDA |
75-12310 |
1 |
45.90 |
6011********3211 |
02045Q |
03/20/15 |
| HIRSCHFELD, NORMAN |
75-12401 |
1 |
31.00 |
4640********8974 |
06998C |
03/20/15 |
| HOUGHTON, KATHLEEN |
75-00474 |
1 |
5.00 |
5511********7951 |
032027 |
03/20/15 |
| JAKUB, STEPHEN |
75-11618 |
1 |
45.90 |
6011********6739 |
02056P |
03/20/15 |
| KACHELMEYER, LANI |
75-09247 |
1 |
41.00 |
5237********0911 |
944470 |
03/20/15 |
| KEMP, A. LEE |
75-12560 |
1 |
36.00 |
5291********5479 |
07051B |
03/20/15 |
| KEMP, SHIRLEY |
75-11550 |
1 |
41.00 |
4433********2537 |
020648 |
03/20/15 |
| KIDDER, ELIZABETH |
75-13014 |
1 |
45.90 |
5466********7504 |
07000Z |
03/20/15 |
| KILLOUGH, MARLA |
75-06292 |
1 |
41.00 |
4266********6974 |
06991A |
03/20/15 |
| KINNEY, CHARLES |
75-13087 |
1 |
41.00 |
4147********0814 |
07061C |
03/20/15 |
| KLEIN, ABRAHAM |
75-12777 |
1 |
41.00 |
5511********5689 |
032033 |
03/20/15 |
| KUZMESKUS, MATTHEW |
75-12693 |
1 |
45.90 |
4264********0142 |
00167B |
03/20/15 |
| LABOMBARD, WILLIAM |
75-12931 |
1 |
45.90 |
4792********1717 |
071232 |
03/20/15 |
| LASHIER, SHIRLEY |
75-12844 |
1 |
41.00 |
5466********2450 |
19545Z |
03/20/15 |
| LEIN, MEREDITH |
75-12368 |
1 |
5.00 |
5518********0578 |
835070 |
03/20/15 |
| LEVEILLE, JAMES (JIM) |
75-01804 |
1 |
5.00 |
4037********4776 |
700221 |
03/20/15 |
| LIVELY, SANDRA SAM |
75-06961 |
1 |
41.00 |
4888********2724 |
03331A |
03/20/15 |
| LOW, KARA |
75-12942 |
1 |
41.00 |
5518********1981 |
835050 |
03/20/15 |
| LYONS, JOHN |
75-12996 |
1 |
45.90 |
5178********8943 |
06993B |
03/20/15 |
| MALONI, DOMINIC |
75-12929 |
1 |
51.00 |
5518********8260 |
835060 |
03/20/15 |
| MCDONALD, KYLE |
75-12252 |
1 |
51.00 |
5511********8568 |
032002 |
03/20/15 |
| MCDONALD, SUSAN |
75-10522 |
1 |
45.90 |
5511********7172 |
032002 |
03/20/15 |
| MCDONALD, WILLIAM |
75-13080 |
1 |
45.90 |
5511********7172 |
032001 |
03/20/15 |
| MCDONOUGH, BERNICE |
75-12451 |
1 |
45.90 |
5518********4423 |
835100 |
03/20/15 |
| MCGUIGAN, ROBERT |
75-10118 |
1 |
45.90 |
4313********1965 |
01871C |
03/20/15 |
| MINNICK, TRAVIS |
75-13159 |
1 |
26.00 |
4584********5061 |
002766 |
03/20/15 |
| MITCHEL, MARY |
75-10989 |
1 |
51.00 |
4264********4215 |
00410D |
03/20/15 |
| MOONEY, DAVID |
75-12621 |
1 |
45.90 |
4435********3758 |
002768 |
03/20/15 |
| MOORE, CHRISTY |
75-12047 |
1 |
41.00 |
5237********6529 |
944460 |
03/20/15 |
| MORGAN, KAREN |
75-12717 |
1 |
31.00 |
5178********0108 |
07009P |
03/20/15 |
| OWENS, HONDRA (NORA) |
75-13146 |
1 |
41.00 |
4584********1465 |
002772 |
03/20/15 |
| PICHE, EVAN |
75-13065 |
1 |
26.00 |
4008********1825 |
002774 |
03/20/15 |
| PITCHER, BRENT |
75-00012 |
1 |
31.00 |
4266********9567 |
07003A |
03/20/15 |
| POPOLOSKI, CYNTHIA |
75-11547 |
1 |
31.00 |
4264********0800 |
09360B |
03/20/15 |
| POWELL, JOAN |
75-12676 |
1 |
31.00 |
5111********8551 |
071233 |
03/20/15 |
| PREVETT, FRANK |
75-12677 |
1 |
45.90 |
5511********3379 |
032004 |
03/20/15 |
| RADASCH, BONNIE JO |
75-11741 |
1 |
45.90 |
4868********5710 |
07004C |
03/20/15 |
| RAE, SARAH |
75-13092 |
1 |
51.00 |
4266********3166 |
07020B |
03/20/15 |
| REID, DONALD |
75-13019 |
1 |
45.90 |
5466********9874 |
06982Z |
03/20/15 |
| REID, DOROTHY |
75-12790 |
1 |
45.90 |
5466********9874 |
06973Z |
03/20/15 |
| RENAUD, KAREN (RUDY) |
75-10602 |
1 |
36.00 |
5237********6403 |
944490 |
03/20/15 |
| RICE, ELISE |
75-12950 |
1 |
5.00 |
5528********8885 |
07024E |
03/20/15 |
| RIPKA, JUDITH |
75-12011 |
1 |
45.90 |
4147********5008 |
07067C |
03/20/15 |
| ROCKWELL, JOAN |
75-12849 |
1 |
41.00 |
4147********8506 |
07033C |
03/20/15 |
| ROMAN, JAMES |
75-1551 |
1 |
41.00 |
4465********2139 |
32904G |
03/20/15 |
| RULEWICH, SANDRA |
75-13177 |
1 |
45.90 |
4313********7600 |
06495C |
03/20/15 |
| RUSSO, SCOTT |
75-12505 |
1 |
26.00 |
5538********8338 |
121830 |
03/20/15 |
| SAGOR, BOB |
75-13015 |
1 |
45.90 |
5466********6426 |
03574Z |
03/20/15 |
| SANDRI, LISA |
75-12606 |
1 |
45.90 |
5111********3109 |
071231 |
03/20/15 |
| SCHAEFER, GARY |
75-11776 |
1 |
41.00 |
5466********2931 |
07001Z |
03/20/15 |
| SCHELL, BEVERLY JOAN |
75-12437 |
1 |
45.90 |
4388********2778 |
07002C |
03/20/15 |
| SEELY, RICHARD |
75-12170 |
1 |
41.00 |
5511********4938 |
032034 |
03/20/15 |
| SEPAVICH, DAVE |
75-11789 |
1 |
41.00 |
4117********8284 |
191523 |
03/20/15 |
| SERRANO, RUSSELL |
75-13185 |
1 |
51.00 |
3772*******2003 |
104450 |
03/20/15 |
| SHATTUCK, STEVEN |
75-12926 |
1 |
31.00 |
6011********0205 |
02039P |
03/20/15 |
| SHAW, KATHY |
75-12628 |
1 |
45.90 |
5452********1612 |
06958Z |
03/20/15 |
| SHERIDAN, PHIL |
75-12370 |
1 |
41.00 |
4147********2029 |
700221 |
03/20/15 |
| SHORT, ESTHER |
75-06302 |
1 |
45.90 |
4147********1772 |
06987D |
03/20/15 |
| SHORT, JULIA |
75-10285 |
1 |
45.90 |
4147********1772 |
07011D |
03/20/15 |
| SICIAK, AL |
75-09706 |
1 |
41.00 |
4313********8500 |
06985C |
03/20/15 |
| SINGER, DAVID |
75-10282 |
1 |
45.90 |
4802********4902 |
070172 |
03/20/15 |
| SIPPEL, JOHN |
75-12643 |
1 |
45.90 |
5466********9255 |
19489Z |
03/20/15 |
| SMITH, NANCY |
75-11870 |
1 |
31.00 |
5424********5822 |
19434P |
03/20/15 |
| SPARKMAN SR, ROBERT |
75-12016 |
1 |
41.00 |
5511********9877 |
032009 |
03/20/15 |
| SPARKMAN, JEAN |
75-12017 |
1 |
41.00 |
5511********9877 |
032010 |
03/20/15 |
| SPEARING, SIGURD |
75-12998 |
1 |
31.00 |
4792********1404 |
071234 |
03/20/15 |
| SPENCER, KAREN |
75-13079 |
1 |
31.00 |
4117********6199 |
161523 |
03/20/15 |
| STONE, MARSHA |
75-11633 |
1 |
31.00 |
5466********7158 |
05606Z |
03/20/15 |
| SULLIVAN, PATRICK |
75-12419 |
1 |
31.00 |
5511********8885 |
032078 |
03/20/15 |
| SURGENOR, MADELINE |
75-13155 |
1 |
45.90 |
4868********1211 |
07005B |
03/20/15 |
| SWAN, SHANNA |
75-13186 |
1 |
45.90 |
5538********4086 |
121790 |
03/20/15 |
| TARDIF, DIANA |
75-12515 |
1 |
45.90 |
4147********9732 |
06954C |
03/20/15 |
| TUCKER, MIKE |
75-13034 |
1 |
45.90 |
4266********5778 |
07010B |
03/20/15 |
| ULRICH, JUDITH |
75-11841 |
1 |
41.00 |
5237********3954 |
944480 |
03/20/15 |
| URGIN, IVAN |
75-12518 |
1 |
15.50 |
6011********8405 |
02065R |
03/20/15 |
| VAN COTT, OLIVIA |
75-12821 |
1 |
26.00 |
5518********9784 |
835090 |
03/20/15 |
| VOAS, JEANETTE |
75-11866 |
1 |
41.00 |
4388********8684 |
06958C |
03/20/15 |
| VREELAND, DAVID |
75-10802 |
1 |
5.00 |
5446********6083 |
071233 |
03/20/15 |
| WEBB, JUDITH |
75-13098 |
1 |
51.00 |
4266********4525 |
07010A |
03/20/15 |
| WEDEGARTNER, RICHARD |
75-11471 |
1 |
47.90 |
5190********5666 |
032027 |
03/20/15 |
| WELSH, BOB |
75-6170 |
1 |
45.90 |
5490********1118 |
03306Z |
03/20/15 |
| WELSH, STACY |
75-12826 |
1 |
5.00 |
5538********5526 |
121780 |
03/20/15 |
| WESTERMAN, GIA |
75-13162 |
1 |
26.00 |
5446********7441 |
071233 |
03/20/15 |
| WIEMERS, BARBARA |
75-11994 |
1 |
45.90 |
4117********5659 |
141226 |
03/20/15 |
| WISNIEWSKI, NORA |
75-12680 |
1 |
31.00 |
4128********1967 |
77140C |
03/20/15 |
| WOOD, RICHARD |
75-11773 |
1 |
41.00 |
4147********6332 |
07064D |
03/20/15 |
| WOOLNER, CATE |
75-12770 |
1 |
31.00 |
5518********3909 |
835010 |
03/20/15 |
| ZALE, ELLEN |
75-09057 |
1 |
41.00 |
4147********5551 |
06974C |
03/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
309.00 |
| 70 |
MasterCard |
2574.90 |
| 78 |
Visa |
3187.30 |
| 9 |
Discover |
292.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6363.50 |