Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, PHYLLIS |
75-11189 |
1 |
41.00 |
4433********6751 |
022887 |
06/22/15 |
| ALLEN, DAVID |
75-12319 |
1 |
41.00 |
4147********1206 |
06297C |
06/22/15 |
| AMES, WILLIAM |
75-13257 |
1 |
42.50 |
5466********8685 |
07134Z |
06/22/15 |
| BAGLEY, ELAINE |
75-02021 |
1 |
41.00 |
6011********3620 |
02292R |
06/22/15 |
| BAGLEY, PETER |
75-11706 |
1 |
41.00 |
6011********3620 |
02276R |
06/22/15 |
| BAKER, LAURA |
75-10039 |
1 |
45.90 |
5466********4265 |
06333P |
06/22/15 |
| BALL, ALLAN |
75-12913 |
1 |
45.90 |
5410********7702 |
40397P |
06/22/15 |
| BARBER, PAM |
75-10259 |
1 |
26.00 |
6011********9836 |
02228R |
06/22/15 |
| BARGMANN, ROBERT |
75-13052 |
1 |
45.90 |
3797*******1000 |
100076 |
06/22/15 |
| BARGMANN, UTE |
75-13068 |
1 |
41.00 |
3797*******1000 |
121596 |
06/22/15 |
| BARRETT, KARA |
75-12942 |
1 |
41.00 |
5518********1777 |
281700 |
06/22/15 |
| BARTON, CARLIN |
75-12901 |
1 |
31.00 |
4400********1979 |
09097D |
06/22/15 |
| BEAN, ABBEY (JANE) |
75-12673 |
1 |
41.00 |
5237********7881 |
826320 |
06/22/15 |
| BERGERON, CATHLEEN |
75-12945 |
1 |
45.90 |
6011********0450 |
02280Q |
06/22/15 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
45.90 |
5424********8115 |
41620Y |
06/22/15 |
| BLOOMBERG, SHEREE |
75-12277 |
1 |
45.90 |
5424********8115 |
40814Y |
06/22/15 |
| BOHONOWICZ, JANICE |
75-71259 |
1 |
41.00 |
4326********6836 |
135928 |
06/22/15 |
| BOTTOMLEY, JOHN |
75-13168 |
1 |
40.80 |
4266********9699 |
07192B |
06/22/15 |
| BOUCHER, DANIEL |
75-13169 |
1 |
40.80 |
5511********1411 |
062225 |
06/22/15 |
| BRADLEY, NEAL |
75-09827 |
1 |
41.00 |
4778********0120 |
022183 |
06/22/15 |
| BRAUN, CARSTEN |
75-13075 |
1 |
51.00 |
4003********8235 |
06337C |
06/22/15 |
| BRAY, BENJAMIN |
75-11839 |
1 |
31.00 |
5465********8829 |
H88422 |
06/22/15 |
| BRENNAN, ADAM |
75-12573 |
1 |
26.00 |
5490********8423 |
00360B |
06/22/15 |
| BRITTON, JULIE |
75-13070 |
1 |
41.00 |
5237********6403 |
826190 |
06/22/15 |
| BROOKS, JAY |
75-12713 |
1 |
41.00 |
4266********4868 |
07186C |
06/22/15 |
| BRZEZINSKI, JACQUELINE |
75-12990 |
1 |
31.00 |
4264********7839 |
04157A |
06/22/15 |
| BURGESS, WENDY |
75-12183 |
1 |
31.00 |
3725*******3004 |
162080 |
06/22/15 |
| CALLAHAN, LISA |
75-13134 |
1 |
26.00 |
5424********7447 |
40480P |
06/22/15 |
| CASE, JERI |
75-11279 |
1 |
41.00 |
4788********0652 |
005882 |
06/22/15 |
| CHASE, SARAH |
75-13254 |
1 |
26.00 |
4117********7276 |
125229 |
06/22/15 |
| CHERNICK, JENNIFER |
75-12590 |
1 |
45.90 |
5466********3377 |
41342Z |
06/22/15 |
| CHICHESTER, DAVID |
75-11150 |
1 |
41.00 |
5466********6823 |
39619P |
06/22/15 |
| CLARK, CATHERINE |
75-13039 |
1 |
41.00 |
4117********4947 |
125728 |
06/22/15 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
4388********4703 |
07211C |
06/22/15 |
| CLEARY, ALISSA |
75-13003 |
1 |
51.00 |
4792********0228 |
085241 |
06/22/15 |
| COHEN, DVORA |
75-12905 |
1 |
45.90 |
5518********1042 |
281730 |
06/22/15 |
| COHEN, SUSAN |
75-11795 |
1 |
45.90 |
4266********7141 |
07237A |
06/22/15 |
| CONIGLIO, CARL |
75-0021 |
1 |
42.50 |
4388********2778 |
07112C |
06/22/15 |
| COURNOYER, LYNN |
75-11805 |
1 |
36.00 |
4128********4175 |
35145C |
06/22/15 |
| COURNOYER, TODD |
75-11784 |
1 |
41.00 |
4128********4175 |
35395C |
06/22/15 |
| CUEVAS, JADE |
75-12229 |
1 |
41.00 |
4117********5227 |
195622 |
06/22/15 |
| CYCZ, CLARE |
75-13253 |
1 |
26.00 |
5446********9941 |
085240 |
06/22/15 |
| CYHOWSKI, JARED |
75-13259 |
1 |
26.00 |
5538********2395 |
160030 |
06/22/15 |
| DEELY, JOAN |
75-11802 |
1 |
45.90 |
4313********2639 |
00427C |
06/22/15 |
| DELMOLINO, JOHN |
75-12822 |
1 |
45.90 |
4584********8746 |
000058 |
06/22/15 |
| DIEMAND, ALEAH |
75-13105 |
1 |
26.00 |
5511********2035 |
062236 |
06/22/15 |
| DOBOSZ, JONATHAN |
75-12427 |
1 |
41.00 |
5237********4340 |
826250 |
06/22/15 |
| DOBOSZ, KASIA |
75-13112 |
1 |
26.00 |
5237********4340 |
826290 |
06/22/15 |
| DOME, JEFFREY |
75-10848 |
1 |
53.00 |
3710*******2002 |
163014 |
06/22/15 |
| DOTON SR., TERRY |
75-0595 |
1 |
41.00 |
5111********2242 |
085241 |
06/22/15 |
| DOUGHERTY, KAY |
75-12019 |
1 |
31.00 |
4868********2226 |
06367D |
06/22/15 |
| EMRICK, TODD |
75-12705 |
1 |
51.00 |
3723*******1002 |
120384 |
06/22/15 |
| FAIRBANKS, LAURIE |
75-1867 |
1 |
41.00 |
4467********0316 |
001195 |
06/22/15 |
| FINGOLD, BARBARA |
75-10177 |
1 |
41.00 |
5466********2931 |
06353Z |
06/22/15 |
| FISH, JR., ALBERT |
75-12878 |
1 |
31.00 |
5466********2015 |
03616Z |
06/22/15 |
| FORREST, STEPHEN |
75-13181 |
1 |
45.90 |
4147********7557 |
07204C |
06/22/15 |
| FORTON, TYLER |
75-12854 |
1 |
26.00 |
4147********6063 |
07138C |
06/22/15 |
| FOSTER, HARRY |
75-12630 |
1 |
41.00 |
5466********7666 |
01254Z |
06/22/15 |
| FUSONIE, DOUGLAS |
75-0080 |
1 |
45.90 |
5491********5410 |
02292Z |
06/22/15 |
| GAGNON, DOLORES |
75-12792 |
1 |
31.00 |
4305********1487 |
06342C |
06/22/15 |
| GATKER, PAUL |
75-11513 |
1 |
41.00 |
4311********5705 |
022883 |
06/22/15 |
| GAVIN, LINDA |
75-0980 |
1 |
31.00 |
5511********7839 |
062201 |
06/22/15 |
| GAY, WILLIAM |
75-13214 |
1 |
45.90 |
4313********8080 |
06370C |
06/22/15 |
| GEORGE, JR., JOSEPH |
75-13171 |
1 |
45.90 |
4003********8282 |
06307C |
06/22/15 |
| GEORGE, STEPHANIE |
75-12766 |
1 |
45.90 |
4003********8282 |
06296C |
06/22/15 |
| GERSHUNY, LISA |
75-12858 |
1 |
41.00 |
4584********4534 |
000079 |
06/22/15 |
| GLOVACKI, ESTHER |
75-13268 |
1 |
26.00 |
5446********0776 |
085238 |
06/22/15 |
| GOLDEN, JACK |
75-11971 |
1 |
31.00 |
4147********1243 |
34908C |
06/22/15 |
| GRANEY, TOM |
75-13058 |
1 |
5.00 |
4147********3079 |
06374C |
06/22/15 |
| GRAVEL, GEARY |
75-0708 |
1 |
41.00 |
6011********9653 |
02299R |
06/22/15 |
| GUILBAULT, BEVERLY |
75-13017 |
1 |
51.00 |
4584********1218 |
000084 |
06/22/15 |
| GUY, GENEVIEVE |
75-11921 |
1 |
41.00 |
4117********8547 |
145123 |
06/22/15 |
| GUYER, KEITH |
75-13238 |
1 |
45.90 |
5511********6346 |
062221 |
06/22/15 |
| HENRY, SUSAN |
75-12879 |
1 |
31.00 |
4388********3113 |
07143C |
06/22/15 |
| HERZIG, RODNEY |
75-11972 |
1 |
45.90 |
5466********5609 |
06499Z |
06/22/15 |
| HESSELBERT, ROL |
75-13176 |
1 |
41.00 |
4147********2326 |
802225 |
06/22/15 |
| HICKMAN, LINDA |
75-09400 |
1 |
41.00 |
4117********2816 |
105128 |
06/22/15 |
| HILL, BRENDA |
75-12310 |
1 |
41.00 |
6011********8656 |
02222Q |
06/22/15 |
| HIRSCHFELD, NORMAN |
75-12401 |
1 |
31.00 |
4640********8974 |
07206C |
06/22/15 |
| HOUGHTON, KATHLEEN |
75-00474 |
1 |
5.00 |
5511********7951 |
062223 |
06/22/15 |
| JAKUB, STEPHEN |
75-11618 |
1 |
45.90 |
6011********6739 |
02221P |
06/22/15 |
| JEFFERSON, JAN |
75-13217 |
1 |
25.50 |
5511********6102 |
062252 |
06/22/15 |
| KACHELMEYER, LANI |
75-09247 |
1 |
41.00 |
5237********0911 |
826280 |
06/22/15 |
| KEMP, A. LEE |
75-12560 |
1 |
36.00 |
5291********5479 |
06383Z |
06/22/15 |
| KEMP, SHIRLEY |
75-11550 |
1 |
41.00 |
4433********2537 |
022733 |
06/22/15 |
| KIDDER, ELIZABETH |
75-13014 |
1 |
45.90 |
5466********7504 |
06343Z |
06/22/15 |
| KILLOUGH, MARLA |
75-06292 |
1 |
5.00 |
4266********6974 |
07181A |
06/22/15 |
| KINNEY, CHARLES |
75-13087 |
1 |
41.00 |
4147********0814 |
06374A |
06/22/15 |
| KLEIN, ABRAHAM |
75-12777 |
1 |
41.00 |
5511********5689 |
062234 |
06/22/15 |
| KLEPADLO, PETER |
75-13245 |
1 |
26.00 |
4305********1250 |
06229A |
06/22/15 |
| LABOMBARD, WILLIAM |
75-12931 |
1 |
45.90 |
4792********1717 |
085241 |
06/22/15 |
| LASHIER, SHIRLEY |
75-12844 |
1 |
41.00 |
5466********2450 |
41301Z |
06/22/15 |
| LETOURNEAU, PAT |
75-12420 |
1 |
26.00 |
5518********3830 |
281690 |
06/22/15 |
| LEVEILLE, JAMES (JIM) |
75-01804 |
1 |
45.90 |
4037********4776 |
802225 |
06/22/15 |
| LOSICK, BONNIE |
75-13201 |
1 |
31.00 |
5466********8267 |
41120P |
06/22/15 |
| LOVETT, ASHLEIGH |
75-13232 |
1 |
26.00 |
5237********3490 |
826170 |
06/22/15 |
| LYONS, JOHN |
75-12996 |
1 |
45.90 |
5178********8943 |
06291B |
06/22/15 |
| MCGUIGAN, ROBERT |
75-10118 |
1 |
45.90 |
4313********1965 |
00757C |
06/22/15 |
| MINNICK, TRAVIS |
75-13159 |
1 |
26.00 |
4584********5061 |
000115 |
06/22/15 |
| MOONEY, DAVID |
75-12621 |
1 |
45.90 |
4435********3758 |
000116 |
06/22/15 |
| MOORE, CHRISTY |
75-12047 |
1 |
41.00 |
5237********7319 |
826270 |
06/22/15 |
| OWENS, HONORA (NORA) |
75-13146 |
1 |
41.00 |
4584********1465 |
000118 |
06/22/15 |
| PITCHER, BRENT |
75-00012 |
1 |
31.00 |
4266********9567 |
07102A |
06/22/15 |
| POPOLOSKI, CYNTHIA |
75-11547 |
1 |
31.00 |
4264********0800 |
07725B |
06/22/15 |
| PREVETT, FRANK |
75-12677 |
1 |
5.00 |
5511********3379 |
062218 |
06/22/15 |
| RADASCH, BONNIE JO |
75-11741 |
1 |
45.90 |
4868********5710 |
06393C |
06/22/15 |
| RAE, SARAH |
75-13092 |
1 |
51.00 |
4266********3166 |
07148B |
06/22/15 |
| REID, DOROTHY |
75-12790 |
1 |
5.00 |
5466********9874 |
06361Z |
06/22/15 |
| RENAUD, KAREN (RUDY) |
75-10602 |
1 |
36.00 |
5237********6403 |
826330 |
06/22/15 |
| RINALDI, LORI |
75-13208 |
1 |
45.90 |
4388********0971 |
07185C |
06/22/15 |
| RIPKA, JUDITH |
75-12011 |
1 |
45.90 |
4147********5008 |
06228C |
06/22/15 |
| ROBINSON, JESSICA |
75-13267 |
1 |
26.00 |
4584********9830 |
000128 |
06/22/15 |
| ROCKWELL, JOAN |
75-12849 |
1 |
41.00 |
4147********8506 |
06380C |
06/22/15 |
| ROMAN, JAMES |
75-1551 |
1 |
41.00 |
4465********8200 |
89105G |
06/22/15 |
| RULEWICH, SANDRA |
75-13177 |
1 |
45.90 |
4313********7600 |
09476C |
06/22/15 |
| RUSSO, SCOTT |
75-12505 |
1 |
26.00 |
5538********4761 |
160020 |
06/22/15 |
| SAGOR, BOB |
75-13015 |
1 |
45.90 |
5466********6426 |
05127Z |
06/22/15 |
| SANDRI, LISA |
75-12606 |
1 |
45.90 |
5111********3109 |
085239 |
06/22/15 |
| SCHAEFER, GARY |
75-13219 |
1 |
41.00 |
5466********2931 |
06346Z |
06/22/15 |
| SCHELL, BEVERLY JOAN |
75-12437 |
1 |
45.90 |
4388********2778 |
07237C |
06/22/15 |
| SHATTUCK, STEVEN |
75-12926 |
1 |
31.00 |
6011********0205 |
02278P |
06/22/15 |
| SHAW, KATHY |
75-12628 |
1 |
5.00 |
5452********1612 |
06374Z |
06/22/15 |
| SHERIDAN, PHIL |
75-12370 |
1 |
5.00 |
4147********2029 |
802225 |
06/22/15 |
| SICIAK, AL |
75-09706 |
1 |
41.00 |
4313********8500 |
06873C |
06/22/15 |
| SINGER, DAVID |
75-10282 |
1 |
45.90 |
4802********4902 |
063550 |
06/22/15 |
| SIPPEL, JOHN |
75-12643 |
1 |
45.90 |
5466********9255 |
40800Z |
06/22/15 |
| SMITH, LAURIE |
75-12362 |
1 |
51.00 |
4584********2720 |
000145 |
06/22/15 |
| SMITH, NANCY |
75-11870 |
1 |
31.00 |
5424********5822 |
41064P |
06/22/15 |
| SPARKMAN SR, ROBERT |
75-12016 |
1 |
41.00 |
5511********9877 |
062208 |
06/22/15 |
| SPARKMAN, JEAN |
75-12017 |
1 |
41.00 |
5511********9877 |
062207 |
06/22/15 |
| SPEARING, SIGURD |
75-12998 |
1 |
31.00 |
4792********7900 |
085238 |
06/22/15 |
| SPENCER, KAREN |
75-13079 |
1 |
31.00 |
4117********6199 |
185629 |
06/22/15 |
| STEINER, CORY |
75-13223 |
1 |
41.00 |
4427********2360 |
447893 |
06/22/15 |
| STONE, MARSHA |
75-11633 |
1 |
31.00 |
5466********7158 |
04561Z |
06/22/15 |
| SULLIVAN, PATRICK |
75-12419 |
1 |
31.00 |
5511********8885 |
062283 |
06/22/15 |
| TARDIF, DIANA |
75-12515 |
1 |
45.90 |
4147********9732 |
07100C |
06/22/15 |
| TUCKER, MIKE |
75-13034 |
1 |
45.90 |
4266********5778 |
07116B |
06/22/15 |
| ULRICH, JUDITH |
75-11841 |
1 |
41.00 |
5237********3954 |
826230 |
06/22/15 |
| URGIN, IVAN |
75-12518 |
1 |
15.50 |
6011********8405 |
02259R |
06/22/15 |
| VOAS, JEANETTE |
75-11866 |
1 |
41.00 |
4388********8684 |
07202C |
06/22/15 |
| VREELAND, DAVID |
75-10802 |
1 |
5.00 |
5446********6083 |
085240 |
06/22/15 |
| WEDEGARTNER, RICHARD |
75-11471 |
1 |
47.90 |
5190********5666 |
062236 |
06/22/15 |
| WELSH, BOB |
75-6170 |
1 |
45.90 |
5280********0764 |
09097B |
06/22/15 |
| WESTERMAN, GIA |
75-13162 |
1 |
26.00 |
5446********7441 |
085239 |
06/22/15 |
| WHALEN, ADRIANNA |
75-13209 |
1 |
26.00 |
5446********2648 |
085240 |
06/22/15 |
| WIEMERS, BARBARA |
75-11994 |
1 |
45.90 |
4117********5659 |
105025 |
06/22/15 |
| WING, SHANNON |
75-13251 |
1 |
26.00 |
5511********3626 |
062223 |
06/22/15 |
| WOOD, RICHARD |
75-11773 |
1 |
41.00 |
4147********6332 |
06384C |
06/22/15 |
| WOOLNER, CATE |
75-12770 |
1 |
31.00 |
5518********8021 |
281750 |
06/22/15 |
| ZALE, ELLEN |
75-09057 |
1 |
5.00 |
4147********5551 |
07090C |
06/22/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
221.90 |
| 63 |
MasterCard |
2184.20 |
| 73 |
Visa |
2809.80 |
| 9 |
Discover |
328.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5544.20 |