Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, PHYLLIS |
75-11189 |
1 |
41.00 |
4433********6751 |
019429 |
05/19/15 |
| ALLEN, DAVID |
75-12319 |
1 |
41.00 |
4147********1206 |
04174C |
05/19/15 |
| AMES, WILLIAM |
75-12199 |
1 |
42.50 |
5466********8685 |
04034Z |
05/19/15 |
| BAGLEY, ELAINE |
75-02021 |
1 |
41.00 |
6011********3620 |
01906R |
05/19/15 |
| BAGLEY, PETER |
75-11706 |
1 |
41.00 |
6011********3620 |
01909R |
05/19/15 |
| BAKER, LAURA |
75-10039 |
1 |
45.90 |
5466********4265 |
04165P |
05/19/15 |
| BALL, ALLAN |
75-12913 |
1 |
45.90 |
5410********7702 |
03367P |
05/19/15 |
| BARBER, PAM |
75-10259 |
1 |
26.00 |
6011********9836 |
01915R |
05/19/15 |
| BARGMANN, ROBERT |
75-13052 |
1 |
41.00 |
3797*******1000 |
180783 |
05/19/15 |
| BARGMANN, UTE |
75-13068 |
1 |
41.00 |
3797*******1000 |
142492 |
05/19/15 |
| BARRETT, KARA |
75-12942 |
1 |
41.00 |
5518********1981 |
663480 |
05/19/15 |
| BARTON, CARLIN |
75-12901 |
1 |
31.00 |
4400********1979 |
04040D |
05/19/15 |
| BEAN, ABBEY (JANE) |
75-12673 |
1 |
41.00 |
5237********7881 |
457500 |
05/19/15 |
| BERGERON, CATHLEEN |
75-12945 |
1 |
5.00 |
6011********0450 |
01939Q |
05/19/15 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
45.90 |
5424********8115 |
02811Y |
05/19/15 |
| BLOOMBERG, SHEREE |
75-12277 |
1 |
45.90 |
5424********8115 |
01755Y |
05/19/15 |
| BOHONOWICZ, JANICE |
75-71259 |
1 |
41.00 |
4326********6836 |
103586 |
05/19/15 |
| BOTTOMLEY, JOHN |
75-13168 |
1 |
40.80 |
4266********9699 |
04129B |
05/19/15 |
| BOUCHER, DANIEL |
75-13169 |
1 |
40.80 |
5511********1411 |
051915 |
05/19/15 |
| BRADLEY, NEAL |
75-09827 |
1 |
41.00 |
4778********0120 |
019587 |
05/19/15 |
| BRAUN, CARSTEN |
75-13075 |
1 |
51.00 |
4003********8235 |
04184C |
05/19/15 |
| BRAY, BENJAMIN |
75-11839 |
1 |
31.00 |
5465********8829 |
H96988 |
05/19/15 |
| BRENNAN, ADAM |
75-12573 |
1 |
26.00 |
5490********8423 |
02206B |
05/19/15 |
| BRITTON, JULIE |
75-13070 |
1 |
41.00 |
5237********6403 |
457510 |
05/19/15 |
| BROOKS, JAY |
75-12713 |
1 |
41.00 |
4266********4868 |
04175C |
05/19/15 |
| BRZEZINSKI, JACQUELINE |
75-12990 |
1 |
31.00 |
4264********7839 |
07701A |
05/19/15 |
| BURGESS, WENDY |
75-12183 |
1 |
31.00 |
3725*******3004 |
132188 |
05/19/15 |
| BURT, BENJAMIN |
75-12688 |
1 |
45.90 |
5511********8378 |
051942 |
05/19/15 |
| CALLAHAN, LISA |
75-13134 |
1 |
26.00 |
5424********7447 |
02881P |
05/19/15 |
| CASE, JERI |
75-11279 |
1 |
41.00 |
4788********0652 |
000934 |
05/19/15 |
| CHASE, SARAH |
75-13135 |
1 |
26.00 |
4117********7276 |
113785 |
05/19/15 |
| CHERNICK, JENNIFER |
75-12590 |
1 |
45.90 |
5466********3377 |
01032Z |
05/19/15 |
| CHICHESTER, DAVID |
75-11150 |
1 |
41.00 |
5466********6823 |
02103Z |
05/19/15 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
4388********4703 |
04049C |
05/19/15 |
| CLEARY, ALISSA |
75-13003 |
1 |
51.00 |
4792********0228 |
093805 |
05/19/15 |
| COHEN, DVORA |
75-12905 |
1 |
45.90 |
5518********1042 |
663450 |
05/19/15 |
| COHEN, SUSAN |
75-11795 |
1 |
45.90 |
4266********7141 |
04178A |
05/19/15 |
| CONIGLIO, CARL |
75-0021 |
1 |
42.50 |
4388********2778 |
04182C |
05/19/15 |
| COURNOYER, LYNN |
75-11805 |
1 |
36.00 |
4128********4175 |
61210C |
05/19/15 |
| COURNOYER, TODD |
75-11784 |
1 |
41.00 |
4128********4175 |
61391C |
05/19/15 |
| CUEVAS, JADE |
75-12229 |
1 |
41.00 |
4117********5227 |
123783 |
05/19/15 |
| CURTIS, STACEY |
75-13051 |
1 |
26.00 |
5424********4301 |
02200P |
05/19/15 |
| DELMOLINO, JOHN |
75-12822 |
1 |
45.90 |
4584********8746 |
000048 |
05/19/15 |
| DIEMAND, ALEAH |
75-13105 |
1 |
26.00 |
5511********2035 |
051967 |
05/19/15 |
| DOBOSZ, JONATHAN |
75-12427 |
1 |
41.00 |
5237********4340 |
457520 |
05/19/15 |
| DOBOSZ, KASIA |
75-13112 |
1 |
26.00 |
5237********4340 |
457430 |
05/19/15 |
| DOME, JEFFREY |
75-10848 |
1 |
53.00 |
3710*******2002 |
149221 |
05/19/15 |
| DOTON SR., TERRY |
75-0595 |
1 |
41.00 |
5111********2242 |
093802 |
05/19/15 |
| DOUGHERTY, KAY |
75-12019 |
1 |
31.00 |
4868********2226 |
04163D |
05/19/15 |
| EMRICK, TODD |
75-12705 |
1 |
51.00 |
3723*******1002 |
129902 |
05/19/15 |
| FAIRBANKS, LAURIE |
75-1867 |
1 |
41.00 |
4467********0316 |
001134 |
05/19/15 |
| FINGOLD, BARBARA |
75-10177 |
1 |
41.00 |
5466********2931 |
04122Z |
05/19/15 |
| FISH, JR., ALBERT |
75-12878 |
1 |
31.00 |
5466********2015 |
09254Z |
05/19/15 |
| FORREST, STEPHEN |
75-13181 |
1 |
45.90 |
4147********7557 |
04169C |
05/19/15 |
| FOSTER, HARRY |
75-12630 |
1 |
41.00 |
5466********7666 |
09907Z |
05/19/15 |
| FUSONIE, DOUGLAS |
75-0080 |
1 |
45.90 |
5491********5410 |
01955Z |
05/19/15 |
| GAGNON, DOLORES |
75-12792 |
1 |
31.00 |
4305********1487 |
04061C |
05/19/15 |
| GAVIN, LINDA |
75-0980 |
1 |
31.00 |
5511********7839 |
051902 |
05/19/15 |
| GAY, WILLIAM |
75-13214 |
1 |
45.90 |
4313********8080 |
08646C |
05/19/15 |
| GEORGE, JR., JOSEPH |
75-13171 |
1 |
45.90 |
4003********8282 |
04195C |
05/19/15 |
| GEORGE, STEPHANIE |
75-12766 |
1 |
45.90 |
4003********8282 |
04154C |
05/19/15 |
| GERSHUNY, LISA |
75-12858 |
1 |
41.00 |
4584********4534 |
000069 |
05/19/15 |
| GOLDEN, JACK |
75-11971 |
1 |
31.00 |
4147********1243 |
61377C |
05/19/15 |
| GRANEY, TOM |
75-13058 |
1 |
41.00 |
4147********3079 |
04183C |
05/19/15 |
| GRAVEL, GEARY |
75-0708 |
1 |
41.00 |
6011********9653 |
01967R |
05/19/15 |
| GUILBAULT, BEVERLY |
75-13017 |
1 |
51.00 |
4584********1218 |
000073 |
05/19/15 |
| GUY, GENEVIEVE |
75-11921 |
1 |
41.00 |
4117********8547 |
133984 |
05/19/15 |
| GUYER, KEITH |
75-13238 |
1 |
45.90 |
5511********6346 |
051924 |
05/19/15 |
| HENRY, SUSAN |
75-12879 |
1 |
31.00 |
4388********3113 |
04059C |
05/19/15 |
| HERZIG, RODNEY |
75-11972 |
1 |
45.90 |
5466********5609 |
05470Z |
05/19/15 |
| HESSELBERT, ROL |
75-13176 |
1 |
41.00 |
4147********2326 |
909183 |
05/19/15 |
| HICKMAN, LINDA |
75-09400 |
1 |
41.00 |
4117********2816 |
193088 |
05/19/15 |
| HILL, BRENDA |
75-12310 |
1 |
41.00 |
6011********3211 |
01901Q |
05/19/15 |
| HIRSCHFELD, NORMAN |
75-12401 |
1 |
31.00 |
4640********8974 |
04147C |
05/19/15 |
| HOUGHTON, KATHLEEN |
75-00474 |
1 |
5.00 |
5511********7951 |
051917 |
05/19/15 |
| JAKUB, STEPHEN |
75-11618 |
1 |
45.90 |
6011********6739 |
01929P |
05/19/15 |
| JEFFERSON, JAN |
75-13217 |
1 |
25.50 |
5511********6102 |
051934 |
05/19/15 |
| KACHELMEYER, LANI |
75-09247 |
1 |
41.00 |
5237********0911 |
457450 |
05/19/15 |
| KEMP, A. LEE |
75-12560 |
1 |
36.00 |
5291********5479 |
04152B |
05/19/15 |
| KEMP, SHIRLEY |
75-11550 |
1 |
41.00 |
4433********2537 |
019470 |
05/19/15 |
| KIDDER, ELIZABETH |
75-13014 |
1 |
45.90 |
5466********7504 |
04176Z |
05/19/15 |
| KILLOUGH, MARLA |
75-06292 |
1 |
5.00 |
4266********6974 |
04157A |
05/19/15 |
| KINNEY, CHARLES |
75-13087 |
1 |
41.00 |
4147********0814 |
04191A |
05/19/15 |
| KLEIN, ABRAHAM |
75-12777 |
1 |
41.00 |
5511********5689 |
051932 |
05/19/15 |
| LABOMBARD, WILLIAM |
75-12931 |
1 |
45.90 |
4792********1717 |
093806 |
05/19/15 |
| LASHIER, SHIRLEY |
75-12844 |
1 |
41.00 |
5466********2450 |
03687Z |
05/19/15 |
| LEIN, MEREDITH |
75-12368 |
1 |
5.00 |
5518********0578 |
663380 |
05/19/15 |
| LEVEILLE, JAMES (JIM) |
75-01804 |
1 |
5.00 |
4037********4776 |
909183 |
05/19/15 |
| LIVELY, SANDRA SAM |
75-06961 |
1 |
41.00 |
4888********2724 |
09687A |
05/19/15 |
| LOSICK, BONNIE |
75-13201 |
1 |
31.00 |
5466********8267 |
04410P |
05/19/15 |
| LOVETT, ASHLEIGH |
75-13232 |
1 |
26.00 |
5237********3490 |
457420 |
05/19/15 |
| LYONS, JOHN |
75-12996 |
1 |
45.90 |
5178********8943 |
04158B |
05/19/15 |
| MALONI, DOMINIC |
75-12929 |
1 |
51.00 |
5518********8260 |
663440 |
05/19/15 |
| MCDONALD, KYLE |
75-12252 |
1 |
51.00 |
5511********8568 |
051919 |
05/19/15 |
| MCGUIGAN, ROBERT |
75-10118 |
1 |
45.90 |
4313********1965 |
01560C |
05/19/15 |
| MINNICK, TRAVIS |
75-13159 |
1 |
26.00 |
4584********5061 |
000104 |
05/19/15 |
| MOONEY, DAVID |
75-12621 |
1 |
45.90 |
4435********3758 |
000105 |
05/19/15 |
| MOORE, CHRISTY |
75-12047 |
1 |
41.00 |
5237********7319 |
457400 |
05/19/15 |
| OWENS, HONORA (NORA) |
75-13146 |
1 |
41.00 |
4584********1465 |
000107 |
05/19/15 |
| PICHE, EVAN |
75-13065 |
1 |
26.00 |
4008********1825 |
000108 |
05/19/15 |
| PITCHER, BRENT |
75-00012 |
1 |
31.00 |
4266********9567 |
04150A |
05/19/15 |
| POPOLOSKI, CYNTHIA |
75-11547 |
1 |
31.00 |
4264********0800 |
07614B |
05/19/15 |
| POWELL, JOAN |
75-12676 |
1 |
31.00 |
5111********8551 |
093802 |
05/19/15 |
| PREVETT, FRANK |
75-12677 |
1 |
5.00 |
5511********3379 |
051928 |
05/19/15 |
| RADASCH, BONNIE JO |
75-11741 |
1 |
45.90 |
4868********5710 |
04147C |
05/19/15 |
| RAE, SARAH |
75-13092 |
1 |
51.00 |
4266********3166 |
04173B |
05/19/15 |
| REID, DOROTHY |
75-12790 |
1 |
45.90 |
5466********9874 |
04146Z |
05/19/15 |
| RENAUD, KAREN (RUDY) |
75-10602 |
1 |
36.00 |
5237********6403 |
457530 |
05/19/15 |
| RICE, ELISE |
75-12950 |
1 |
5.00 |
5528********8885 |
04196E |
05/19/15 |
| RINALDI, LORI |
75-13208 |
1 |
45.90 |
4388********0971 |
04055C |
05/19/15 |
| RIPKA, JUDITH |
75-12011 |
1 |
45.90 |
4147********5008 |
04191C |
05/19/15 |
| ROCKWELL, JOAN |
75-12849 |
1 |
41.00 |
4147********8506 |
04155C |
05/19/15 |
| RULEWICH, SANDRA |
75-13177 |
1 |
45.90 |
4313********7600 |
09510C |
05/19/15 |
| RUSSO, SCOTT |
75-12505 |
1 |
26.00 |
5538********8338 |
031990 |
05/19/15 |
| SAGOR, BOB |
75-13015 |
1 |
45.90 |
5466********6426 |
08534Z |
05/19/15 |
| SANDRI, LISA |
75-12606 |
1 |
45.90 |
5111********3109 |
093804 |
05/19/15 |
| SCHAEFER, GARY |
75-13219 |
1 |
41.00 |
5466********2931 |
04206Z |
05/19/15 |
| SCHELL, BEVERLY JOAN |
75-12437 |
1 |
45.90 |
4388********2778 |
04046C |
05/19/15 |
| SHATTUCK, STEVEN |
75-12926 |
1 |
31.00 |
6011********0205 |
01941P |
05/19/15 |
| SHAW, KATHY |
75-12628 |
1 |
45.90 |
5452********1612 |
04155Z |
05/19/15 |
| SHERIDAN, PHIL |
75-12370 |
1 |
5.00 |
4147********2029 |
909183 |
05/19/15 |
| SHORT, ESTHER |
75-06302 |
1 |
45.90 |
4147********1772 |
04181D |
05/19/15 |
| SHORT, JULIA |
75-10285 |
1 |
45.90 |
4147********1772 |
04119D |
05/19/15 |
| SICIAK, AL |
75-09706 |
1 |
41.00 |
4313********8500 |
04506C |
05/19/15 |
| SINGER, DAVID |
75-10282 |
1 |
45.90 |
4802********4902 |
041975 |
05/19/15 |
| SIPPEL, JOHN |
75-12643 |
1 |
45.90 |
5466********9255 |
02116Z |
05/19/15 |
| SMITH, NANCY |
75-11870 |
1 |
31.00 |
5424********5822 |
02033P |
05/19/15 |
| SPARKMAN SR, ROBERT |
75-12016 |
1 |
41.00 |
5511********9877 |
051918 |
05/19/15 |
| SPARKMAN, JEAN |
75-12017 |
1 |
41.00 |
5511********9877 |
051917 |
05/19/15 |
| SPEARING, SIGURD |
75-12998 |
1 |
31.00 |
4792********1404 |
093800 |
05/19/15 |
| SPENCER, KAREN |
75-13079 |
1 |
31.00 |
4117********6199 |
183189 |
05/19/15 |
| STEINER, CORY |
75-13223 |
1 |
41.00 |
4427********2360 |
938101 |
05/19/15 |
| STONE, MARSHA |
75-11633 |
1 |
31.00 |
5466********7158 |
07559Z |
05/19/15 |
| SULLIVAN, PATRICK |
75-12419 |
1 |
31.00 |
5511********8885 |
051970 |
05/19/15 |
| SURGENOR, MADELINE |
75-13155 |
1 |
45.90 |
4868********1211 |
04122B |
05/19/15 |
| TARDIF, DIANA |
75-12515 |
1 |
45.90 |
4147********9732 |
04059C |
05/19/15 |
| TUCKER, MIKE |
75-13034 |
1 |
45.90 |
4266********5778 |
04166B |
05/19/15 |
| ULRICH, JUDITH |
75-11841 |
1 |
41.00 |
5237********3954 |
457490 |
05/19/15 |
| URGIN, IVAN |
75-12518 |
1 |
15.50 |
6011********8405 |
01905R |
05/19/15 |
| VOAS, JEANETTE |
75-11866 |
1 |
41.00 |
4388********8684 |
04132C |
05/19/15 |
| VREELAND, DAVID |
75-10802 |
1 |
5.00 |
5446********6083 |
093805 |
05/19/15 |
| WAITE, ERIC |
75-13235 |
1 |
26.00 |
4792********2290 |
093805 |
05/19/15 |
| WEBB, JUDITH |
75-13098 |
1 |
51.00 |
4266********4525 |
04155A |
05/19/15 |
| WEDEGARTNER, RICHARD |
75-11471 |
1 |
47.90 |
5190********5666 |
051946 |
05/19/15 |
| WELSH, BOB |
75-6170 |
1 |
45.90 |
5280********0764 |
07316B |
05/19/15 |
| WESTERMAN, GIA |
75-13162 |
1 |
26.00 |
5446********7441 |
093806 |
05/19/15 |
| WIEMERS, BARBARA |
75-11994 |
1 |
45.90 |
4117********5659 |
153785 |
05/19/15 |
| WOOD, RICHARD |
75-11773 |
1 |
41.00 |
4147********6332 |
04184C |
05/19/15 |
| WOOLNER, CATE |
75-12770 |
1 |
31.00 |
5518********8021 |
663360 |
05/19/15 |
| ZALE, ELLEN |
75-09057 |
1 |
5.00 |
4147********5551 |
04010C |
05/19/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
217.00 |
| 64 |
MasterCard |
2324.90 |
| 72 |
Visa |
2788.70 |
| 9 |
Discover |
287.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5618.00 |