Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, PHYLLIS |
75-11189 |
1 |
41.00 |
4433********6751 |
020585 |
04/20/15 |
| ALLEN, DAVID |
75-12319 |
1 |
41.00 |
4147********1206 |
00407C |
04/20/15 |
| AMES, WILLIAM |
75-12199 |
1 |
42.50 |
5466********8685 |
00437Z |
04/20/15 |
| BAGLEY, ELAINE |
75-02021 |
1 |
41.00 |
6011********3620 |
02053R |
04/20/15 |
| BAGLEY, PETER |
75-11706 |
1 |
41.00 |
6011********3620 |
02079R |
04/20/15 |
| BAKER, LAURA |
75-10039 |
1 |
45.90 |
5466********4265 |
00432P |
04/20/15 |
| BALL, ALLAN |
75-12913 |
1 |
45.90 |
5410********7702 |
70522P |
04/20/15 |
| BARBER, PAM |
75-10259 |
1 |
26.00 |
6011********9836 |
02076R |
04/20/15 |
| BARGMANN, ROBERT |
75-13052 |
1 |
41.00 |
3797*******1000 |
168080 |
04/20/15 |
| BARGMANN, UTE |
75-13068 |
1 |
41.00 |
3797*******1000 |
180489 |
04/20/15 |
| BARTON, CARLIN |
75-12901 |
1 |
31.00 |
5490********8831 |
05649Z |
04/20/15 |
| BEAN, ABBEY (JANE) |
75-12673 |
1 |
41.00 |
5237********7881 |
350440 |
04/20/15 |
| BERGERON, CATHLEEN |
75-12945 |
1 |
5.00 |
6011********0450 |
02020Q |
04/20/15 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
45.90 |
5424********8115 |
70953Y |
04/20/15 |
| BLOOMBERG, SHEREE |
75-12277 |
1 |
45.90 |
5424********8115 |
71843Y |
04/20/15 |
| BOCON, DYLAN |
75-13200 |
1 |
41.00 |
5511********3660 |
042093 |
04/20/15 |
| BOTTOMLEY, JOHN |
75-13168 |
1 |
40.80 |
4266********9699 |
00444B |
04/20/15 |
| BOUCHER, DANIEL |
75-13169 |
1 |
40.80 |
5511********1411 |
042019 |
04/20/15 |
| BRADLEY, NEAL |
75-09827 |
1 |
5.00 |
4778********0120 |
020887 |
04/20/15 |
| BRAUN, CARSTEN |
75-13075 |
1 |
51.00 |
4003********8235 |
00362C |
04/20/15 |
| BRAY, BENJAMIN |
75-11839 |
1 |
31.00 |
5465********8829 |
H68199 |
04/20/15 |
| BRENNAN, ADAM |
75-12573 |
1 |
26.00 |
5490********8423 |
01957B |
04/20/15 |
| BRITTON, JULIE |
75-13070 |
1 |
41.00 |
5237********6403 |
350420 |
04/20/15 |
| BROOKS, JAY |
75-12713 |
1 |
41.00 |
4266********4868 |
00434C |
04/20/15 |
| BRZEZINSKI, JACQUELINE |
75-12990 |
1 |
31.00 |
4264********7839 |
04847A |
04/20/15 |
| BURGESS, WENDY |
75-12183 |
1 |
31.00 |
3725*******3004 |
135745 |
04/20/15 |
| BURT, BENJAMIN |
75-12688 |
1 |
45.90 |
5511********8378 |
042028 |
04/20/15 |
| BURT, MEREDITH |
75-12637 |
1 |
45.90 |
5511********1555 |
042003 |
04/20/15 |
| CALLAHAN, LISA |
75-13134 |
1 |
26.00 |
5424********7447 |
71607P |
04/20/15 |
| CASE, JERI |
75-11279 |
1 |
41.00 |
4788********0652 |
002679 |
04/20/15 |
| CHERNICK, JENNIFER |
75-12590 |
1 |
45.90 |
5466********3377 |
72024Z |
04/20/15 |
| CHICHESTER, DAVID |
75-11150 |
1 |
41.00 |
5466********3969 |
71676P |
04/20/15 |
| CLARK, CATHERINE |
75-13039 |
1 |
41.00 |
4117********4947 |
175203 |
04/20/15 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
4388********4703 |
00471C |
04/20/15 |
| CLEARY, ALISSA |
75-13003 |
1 |
51.00 |
4792********0228 |
065014 |
04/20/15 |
| COHEN, DVORA |
75-12905 |
1 |
45.90 |
5518********1042 |
685040 |
04/20/15 |
| COHEN, SUSAN |
75-11795 |
1 |
45.90 |
4266********7141 |
00453A |
04/20/15 |
| CONIGLIO, CARL |
75-0021 |
1 |
42.50 |
4388********2778 |
00468C |
04/20/15 |
| COURNOYER, LYNN |
75-11805 |
1 |
36.00 |
4128********4831 |
04474C |
04/20/15 |
| COURNOYER, TODD |
75-11784 |
1 |
41.00 |
4128********4831 |
04266C |
04/20/15 |
| CUEVAS, JADE |
75-12229 |
1 |
41.00 |
4117********5227 |
155201 |
04/20/15 |
| CURTIS, STACEY |
75-13051 |
1 |
26.00 |
5424********4301 |
71565P |
04/20/15 |
| DELMOLINO, JOHN |
75-12822 |
1 |
45.90 |
4584********8746 |
000048 |
04/20/15 |
| DIEMAND, ALEAH |
75-13105 |
1 |
26.00 |
5511********2035 |
042034 |
04/20/15 |
| DOBOSZ, JONATHAN |
75-12427 |
1 |
41.00 |
5237********4340 |
350470 |
04/20/15 |
| DOBOSZ, KASIA |
75-13112 |
1 |
26.00 |
5237********4340 |
350480 |
04/20/15 |
| DOME, JEFFREY |
75-10848 |
1 |
53.00 |
3710*******2002 |
149535 |
04/20/15 |
| DOTON SR., TERRY |
75-0595 |
1 |
41.00 |
5111********2242 |
065015 |
04/20/15 |
| DOUGHERTY, KAY |
75-12019 |
1 |
31.00 |
4868********2226 |
00349D |
04/20/15 |
| EMRICK, TODD |
75-12705 |
1 |
51.00 |
3723*******1002 |
122684 |
04/20/15 |
| FAIRBANKS, LAURIE |
75-1867 |
1 |
41.00 |
4467********0316 |
006530 |
04/20/15 |
| FINGOLD, BARBARA |
75-10177 |
1 |
41.00 |
5466********2931 |
00453Z |
04/20/15 |
| FISH, JR., ALBERT |
75-12878 |
1 |
31.00 |
5466********2015 |
07719Z |
04/20/15 |
| FORREST, STEPHEN |
75-13181 |
1 |
45.90 |
4147********7557 |
00431C |
04/20/15 |
| FOSTER, HARRY |
75-12630 |
1 |
41.00 |
5466********7666 |
03666Z |
04/20/15 |
| FUSONIE, DOUGLAS |
75-0080 |
1 |
45.90 |
5491********5410 |
02056Z |
04/20/15 |
| GAGNON, DOLORES |
75-12792 |
1 |
31.00 |
4305********1487 |
00440C |
04/20/15 |
| GATKER, PAUL |
75-11513 |
1 |
41.00 |
4311********5595 |
020611 |
04/20/15 |
| GAVIN, LINDA |
75-0980 |
1 |
31.00 |
5511********7839 |
042001 |
04/20/15 |
| GAY, WILLIAM |
75-13214 |
1 |
45.90 |
4313********8080 |
07737C |
04/20/15 |
| GEORGE, JR., JOSEPH |
75-13171 |
1 |
45.90 |
4003********8282 |
00392C |
04/20/15 |
| GEORGE, STEPHANIE |
75-12766 |
1 |
45.90 |
4003********8282 |
00448C |
04/20/15 |
| GERSHUNY, LISA |
75-12858 |
1 |
41.00 |
4584********4534 |
000068 |
04/20/15 |
| GOLDEN, JACK |
75-11971 |
1 |
31.00 |
4147********1243 |
04502C |
04/20/15 |
| GRANEY, TOM |
75-13058 |
1 |
41.00 |
4147********3079 |
00327C |
04/20/15 |
| GRAVEL, GEARY |
75-0708 |
1 |
41.00 |
6011********9653 |
02063R |
04/20/15 |
| GUILBAULT, BEVERLY |
75-13017 |
1 |
51.00 |
4584********1218 |
000072 |
04/20/15 |
| GUY, GENEVIEVE |
75-11921 |
1 |
41.00 |
4117********8547 |
105404 |
04/20/15 |
| HENRY, SUSAN |
75-12879 |
1 |
31.00 |
4388********3113 |
00444C |
04/20/15 |
| HERZIG, RODNEY |
75-11972 |
1 |
45.90 |
5466********5609 |
00651Z |
04/20/15 |
| HESSELBERT, ROL |
75-13176 |
1 |
41.00 |
4147********2326 |
600205 |
04/20/15 |
| HICKMAN, LINDA |
75-09400 |
1 |
41.00 |
4117********2816 |
155105 |
04/20/15 |
| HILL, BRENDA |
75-12310 |
1 |
45.90 |
6011********3211 |
02043Q |
04/20/15 |
| HIRSCHFELD, NORMAN |
75-12401 |
1 |
31.00 |
4640********8974 |
00350C |
04/20/15 |
| HOUGHTON, KATHLEEN |
75-00474 |
1 |
5.00 |
5511********7951 |
042033 |
04/20/15 |
| JAKUB, STEPHEN |
75-11618 |
1 |
45.90 |
6011********6739 |
02077P |
04/20/15 |
| KACHELMEYER, LANI |
75-09247 |
1 |
41.00 |
5237********0911 |
350400 |
04/20/15 |
| KEMP, A. LEE |
75-12560 |
1 |
36.00 |
5291********5479 |
00322B |
04/20/15 |
| KEMP, SHIRLEY |
75-11550 |
1 |
41.00 |
4433********2537 |
020795 |
04/20/15 |
| KIDDER, ELIZABETH |
75-13014 |
1 |
45.90 |
5466********7504 |
00398Z |
04/20/15 |
| KILLOUGH, MARLA |
75-06292 |
1 |
5.00 |
4266********6974 |
00308A |
04/20/15 |
| KINNEY, CHARLES |
75-13087 |
1 |
41.00 |
4147********0814 |
00424A |
04/20/15 |
| KLEIN, ABRAHAM |
75-12777 |
1 |
41.00 |
5511********5689 |
042042 |
04/20/15 |
| LABOMBARD, WILLIAM |
75-12931 |
1 |
45.90 |
4792********1717 |
065015 |
04/20/15 |
| LASHIER, SHIRLEY |
75-12844 |
1 |
41.00 |
5466********2450 |
71787Z |
04/20/15 |
| LEIN, MEREDITH |
75-12368 |
1 |
5.00 |
5518********0578 |
685000 |
04/20/15 |
| LEVEILLE, JAMES (JIM) |
75-01804 |
1 |
5.00 |
4037********4776 |
600205 |
04/20/15 |
| LIVELY, SANDRA SAM |
75-06961 |
1 |
41.00 |
4888********2724 |
06681A |
04/20/15 |
| LOSICK, BONNIE |
75-13201 |
1 |
31.00 |
5466********8267 |
70773Z |
04/20/15 |
| LOW, KARA |
75-12942 |
1 |
41.00 |
5518********1981 |
685080 |
04/20/15 |
| LYONS, JOHN |
75-12996 |
1 |
45.90 |
5178********8943 |
00479B |
04/20/15 |
| MALONI, DOMINIC |
75-12929 |
1 |
51.00 |
5518********8260 |
685060 |
04/20/15 |
| MCDONALD, KYLE |
75-12252 |
1 |
51.00 |
5511********8568 |
042081 |
04/20/15 |
| MCGUIGAN, ROBERT |
75-10118 |
1 |
45.90 |
4313********1965 |
07091C |
04/20/15 |
| MITCHEL, MARY |
75-10989 |
1 |
51.00 |
4264********4215 |
06494D |
04/20/15 |
| MOONEY, DAVID |
75-12621 |
1 |
45.90 |
4435********3758 |
000103 |
04/20/15 |
| MOORE, CHRISTY |
75-12047 |
1 |
41.00 |
5237********6529 |
350450 |
04/20/15 |
| MORGAN, KAREN |
75-12717 |
1 |
31.00 |
5178********0108 |
00406P |
04/20/15 |
| OWENS, HONDRA (NORA) |
75-13146 |
1 |
41.00 |
4584********1465 |
000107 |
04/20/15 |
| PICHE, EVAN |
75-13065 |
1 |
26.00 |
4008********1825 |
000109 |
04/20/15 |
| PITCHER, BRENT |
75-00012 |
1 |
31.00 |
4266********9567 |
00438A |
04/20/15 |
| POPOLOSKI, CYNTHIA |
75-11547 |
1 |
31.00 |
4264********0800 |
01982B |
04/20/15 |
| POWELL, JOAN |
75-12676 |
1 |
31.00 |
5111********8551 |
065014 |
04/20/15 |
| PREVETT, FRANK |
75-12677 |
1 |
5.00 |
5511********3379 |
042014 |
04/20/15 |
| RADASCH, BONNIE JO |
75-11741 |
1 |
45.90 |
4868********5710 |
00465C |
04/20/15 |
| RAE, SARAH |
75-13092 |
1 |
51.00 |
4266********3166 |
00425B |
04/20/15 |
| REID, DOROTHY |
75-12790 |
1 |
45.90 |
5466********9874 |
00473Z |
04/20/15 |
| RENAUD, KAREN (RUDY) |
75-10602 |
1 |
36.00 |
5237********6403 |
350390 |
04/20/15 |
| RICE, ELISE |
75-12950 |
1 |
5.00 |
5528********8885 |
00401E |
04/20/15 |
| RINALDI, LORI |
75-13208 |
1 |
45.90 |
4388********0971 |
00439C |
04/20/15 |
| RIPKA, JUDITH |
75-12011 |
1 |
45.90 |
4147********5008 |
00308C |
04/20/15 |
| ROCKWELL, JOAN |
75-12849 |
1 |
41.00 |
4147********8506 |
00350C |
04/20/15 |
| ROMAN, JAMES |
75-1551 |
1 |
41.00 |
4465********2139 |
25502G |
04/20/15 |
| RULEWICH, SANDRA |
75-13177 |
1 |
45.90 |
4313********7600 |
04791C |
04/20/15 |
| RUSSO, SCOTT |
75-12505 |
1 |
26.00 |
5538********8338 |
055510 |
04/20/15 |
| SAGOR, BOB |
75-13015 |
1 |
45.90 |
5466********6426 |
05375Z |
04/20/15 |
| SANDRI, LISA |
75-12606 |
1 |
45.90 |
5111********3109 |
065014 |
04/20/15 |
| SCHAEFER, GARY |
75-11776 |
1 |
41.00 |
5466********2931 |
00438Z |
04/20/15 |
| SCHELL, BEVERLY JOAN |
75-12437 |
1 |
45.90 |
4388********2778 |
00422C |
04/20/15 |
| SERRANO, RUSSELL |
75-13185 |
1 |
51.00 |
3772*******2003 |
122842 |
04/20/15 |
| SHATTUCK, STEVEN |
75-12926 |
1 |
31.00 |
6011********0205 |
02080P |
04/20/15 |
| SHAW, KATHY |
75-12628 |
1 |
45.90 |
5452********1612 |
00458Z |
04/20/15 |
| SHERIDAN, PHIL |
75-12370 |
1 |
41.00 |
4147********2029 |
600205 |
04/20/15 |
| SHORT, ESTHER |
75-06302 |
1 |
45.90 |
4147********1772 |
00440D |
04/20/15 |
| SHORT, JULIA |
75-10285 |
1 |
45.90 |
4147********1772 |
00440D |
04/20/15 |
| SICIAK, AL |
75-09706 |
1 |
41.00 |
4313********8500 |
09577C |
04/20/15 |
| SINGER, DAVID |
75-10282 |
1 |
45.90 |
4802********4902 |
004307 |
04/20/15 |
| SIPPEL, JOHN |
75-12643 |
1 |
45.90 |
5466********9255 |
71384Z |
04/20/15 |
| SMITH, NANCY |
75-11870 |
1 |
31.00 |
5424********5822 |
72107P |
04/20/15 |
| SPARKMAN SR, ROBERT |
75-12016 |
1 |
41.00 |
5511********9877 |
042010 |
04/20/15 |
| SPARKMAN, JEAN |
75-12017 |
1 |
41.00 |
5511********9877 |
042011 |
04/20/15 |
| SPEARING, SIGURD |
75-12998 |
1 |
31.00 |
4792********1404 |
065014 |
04/20/15 |
| SPENCER, KAREN |
75-13079 |
1 |
31.00 |
4117********6199 |
165806 |
04/20/15 |
| STONE, MARSHA |
75-11633 |
1 |
31.00 |
5466********7158 |
02443Z |
04/20/15 |
| SULLIVAN, PATRICK |
75-12419 |
1 |
31.00 |
5511********8885 |
042045 |
04/20/15 |
| SURGENOR, MADELINE |
75-13155 |
1 |
45.90 |
4868********1211 |
00384B |
04/20/15 |
| SWAN, SHANNA |
75-13186 |
1 |
45.90 |
5538********4086 |
055550 |
04/20/15 |
| TARDIF, DIANA |
75-12515 |
1 |
45.90 |
4147********9732 |
00418C |
04/20/15 |
| TUCKER, MIKE |
75-13034 |
1 |
45.90 |
4266********5778 |
00309B |
04/20/15 |
| ULRICH, JUDITH |
75-11841 |
1 |
41.00 |
5237********3954 |
350370 |
04/20/15 |
| URGIN, IVAN |
75-12518 |
1 |
15.50 |
6011********8405 |
02027R |
04/20/15 |
| VOAS, JEANETTE |
75-11866 |
1 |
41.00 |
4388********8684 |
00385C |
04/20/15 |
| VREELAND, DAVID |
75-10802 |
1 |
5.00 |
5446********6083 |
065014 |
04/20/15 |
| WEBB, JUDITH |
75-13098 |
1 |
51.00 |
4266********4525 |
00416A |
04/20/15 |
| WEDEGARTNER, RICHARD |
75-11471 |
1 |
47.90 |
5190********5666 |
042038 |
04/20/15 |
| WELSH, STACY |
75-12826 |
1 |
5.00 |
5538********5526 |
055560 |
04/20/15 |
| WESTERMAN, GIA |
75-13162 |
1 |
26.00 |
5446********7441 |
065010 |
04/20/15 |
| WIEMERS, BARBARA |
75-11994 |
1 |
45.90 |
4117********5659 |
175008 |
04/20/15 |
| WOOD, RICHARD |
75-11773 |
1 |
41.00 |
4147********6332 |
00374C |
04/20/15 |
| WOOLNER, CATE |
75-12770 |
1 |
31.00 |
4676********8551 |
001000 |
04/20/15 |
| ZALE, ELLEN |
75-09057 |
1 |
5.00 |
4147********5551 |
00461C |
04/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
268.00 |
| 65 |
MasterCard |
2350.40 |
| 71 |
Visa |
2802.70 |
| 9 |
Discover |
292.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5713.40 |