Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, PHYLLIS |
75-11189 |
1 |
41.00 |
4433********6751 |
022725 |
07/22/15 |
| ALLEN, DAVID |
75-12319 |
1 |
41.00 |
4147********1206 |
01652C |
07/22/15 |
| AMES, WILLIAM |
75-13257 |
1 |
42.50 |
5466********8685 |
05285Z |
07/22/15 |
| BAGLEY, ELAINE |
75-02021 |
1 |
41.00 |
6011********3620 |
02207R |
07/22/15 |
| BAGLEY, PETER |
75-11706 |
1 |
41.00 |
6011********3620 |
02288R |
07/22/15 |
| BAKER, LAURA |
75-10039 |
1 |
45.90 |
5466********4265 |
01739P |
07/22/15 |
| BALL, ALLAN |
75-12913 |
1 |
45.90 |
5410********7702 |
55575P |
07/22/15 |
| BARBER, PAM |
75-10259 |
1 |
26.00 |
6011********9836 |
02279R |
07/22/15 |
| BARGMANN, ROBERT |
75-13052 |
1 |
45.90 |
3797*******1000 |
101880 |
07/22/15 |
| BARGMANN, UTE |
75-13068 |
1 |
41.00 |
3797*******1000 |
163982 |
07/22/15 |
| BARRETT, KARA |
75-12942 |
1 |
41.00 |
5518********1777 |
141830 |
07/22/15 |
| BARTON, CARLIN |
75-12901 |
1 |
31.00 |
4400********1979 |
07592D |
07/22/15 |
| BEAN, ABBEY (JANE) |
75-12673 |
1 |
41.00 |
5237********7881 |
129560 |
07/22/15 |
| BERGERON, CATHLEEN |
75-12945 |
1 |
45.90 |
6011********0450 |
02235Q |
07/22/15 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
45.90 |
5424********8115 |
55547Y |
07/22/15 |
| BLOOMBERG, SHEREE |
75-12277 |
1 |
45.90 |
5424********8115 |
55630Y |
07/22/15 |
| BOHONOWICZ, BRUCE |
75-1343 |
1 |
45.90 |
4326********6836 |
102481 |
07/22/15 |
| BOHONOWICZ, JANICE |
75-71259 |
1 |
41.00 |
4326********6836 |
162582 |
07/22/15 |
| BOTTOMLEY, JOHN |
75-13168 |
1 |
40.80 |
4266********9699 |
05299B |
07/22/15 |
| BOUCHER, DANIEL |
75-13169 |
1 |
40.80 |
5511********1411 |
072225 |
07/22/15 |
| BRADLEY, NEAL |
75-09827 |
1 |
41.00 |
4778********0120 |
022590 |
07/22/15 |
| BRAUN, CARSTEN |
75-13075 |
1 |
51.00 |
4003********8235 |
01612C |
07/22/15 |
| BRAY, BENJAMIN |
75-11839 |
1 |
31.00 |
5465********8829 |
H86027 |
07/22/15 |
| BRENNAN, ADAM |
75-12573 |
1 |
26.00 |
5490********8423 |
02372B |
07/22/15 |
| BROOKS, JAY |
75-12713 |
1 |
41.00 |
4266********4868 |
05299C |
07/22/15 |
| BRZEZINSKI, JACQUELINE |
75-12990 |
1 |
31.00 |
4264********7839 |
07182A |
07/22/15 |
| BURGESS, WENDY |
75-12183 |
1 |
31.00 |
3725*******3004 |
130124 |
07/22/15 |
| BURT, MEREDITH |
75-12637 |
1 |
45.90 |
5511********0334 |
072214 |
07/22/15 |
| CALLAHAN, LISA |
75-13134 |
1 |
26.00 |
5424********7447 |
55019P |
07/22/15 |
| CASE, JERI |
75-11279 |
1 |
41.00 |
4788********0652 |
003166 |
07/22/15 |
| CHASE, SARAH |
75-13254 |
1 |
26.00 |
4117********7276 |
152481 |
07/22/15 |
| CHERNICK, JENNIFER |
75-12590 |
1 |
45.90 |
5466********3377 |
54338Z |
07/22/15 |
| CHICHESTER, DAVID |
75-11150 |
1 |
41.00 |
5466********6823 |
55728P |
07/22/15 |
| CLARK, CATHERINE |
75-13039 |
1 |
41.00 |
4117********4947 |
122186 |
07/22/15 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
4388********4703 |
05335C |
07/22/15 |
| COHEN, DVORA |
75-12905 |
1 |
45.90 |
5518********1042 |
141840 |
07/22/15 |
| COHEN, SUSAN |
75-11795 |
1 |
45.90 |
4266********7141 |
05322A |
07/22/15 |
| CONIGLIO, CARL |
75-0021 |
1 |
42.50 |
4388********2778 |
05309C |
07/22/15 |
| COURNOYER, LYNN |
75-11805 |
1 |
36.00 |
4128********4175 |
38761C |
07/22/15 |
| COURNOYER, TODD |
75-11784 |
1 |
41.00 |
4128********4175 |
38691C |
07/22/15 |
| CUEVAS, JADE |
75-12229 |
1 |
41.00 |
4117********5227 |
112782 |
07/22/15 |
| CURTIS, STACEY |
75-13051 |
1 |
26.00 |
5424********4301 |
55950P |
07/22/15 |
| CYCZ, CLARE |
75-13253 |
1 |
26.00 |
5446********9941 |
082846 |
07/22/15 |
| DEELY, JOAN |
75-11802 |
1 |
45.90 |
4313********2639 |
06617C |
07/22/15 |
| DELMOLINO, JOHN |
75-12822 |
1 |
45.90 |
4584********8746 |
000050 |
07/22/15 |
| DIEMAND, ALEAH |
75-13105 |
1 |
26.00 |
5511********2035 |
072263 |
07/22/15 |
| DOBOSZ, JONATHAN |
75-12427 |
1 |
41.00 |
5237********4340 |
129640 |
07/22/15 |
| DOBOSZ, KASIA |
75-13112 |
1 |
26.00 |
5237********4340 |
129510 |
07/22/15 |
| DOME, JEFFREY |
75-10848 |
1 |
53.00 |
3710*******2002 |
180800 |
07/22/15 |
| DOTON SR., TERRY |
75-0595 |
1 |
41.00 |
5111********2242 |
082844 |
07/22/15 |
| DOUGHERTY, KAY |
75-12019 |
1 |
31.00 |
4868********2226 |
01680D |
07/22/15 |
| EMRICK, TODD |
75-12705 |
1 |
51.00 |
3723*******1002 |
109432 |
07/22/15 |
| FAIRBANKS, LAURIE |
75-1867 |
1 |
41.00 |
4467********0316 |
003353 |
07/22/15 |
| FINGOLD, BARBARA |
75-10177 |
1 |
5.00 |
5466********2931 |
01717Z |
07/22/15 |
| FISH, JR., ALBERT |
75-12878 |
1 |
31.00 |
5466********2015 |
03465Z |
07/22/15 |
| FORREST, STEPHEN |
75-13181 |
1 |
45.90 |
4147********7557 |
05334C |
07/22/15 |
| FORTON, TYLER |
75-12854 |
1 |
26.00 |
4147********6063 |
05318C |
07/22/15 |
| FOSTER, HARRY |
75-12630 |
1 |
41.00 |
5466********7666 |
01806Z |
07/22/15 |
| FUSONIE, DOUGLAS |
75-0080 |
1 |
45.90 |
5491********5410 |
02265Z |
07/22/15 |
| GAGNON, DOLORES |
75-12792 |
1 |
31.00 |
4305********1487 |
01722C |
07/22/15 |
| GATKER, PAUL |
75-11513 |
1 |
41.00 |
4311********5705 |
022745 |
07/22/15 |
| GAVIN, LINDA |
75-0980 |
1 |
31.00 |
5511********7839 |
072202 |
07/22/15 |
| GAY, WILLIAM |
75-13214 |
1 |
45.90 |
4313********8080 |
06915C |
07/22/15 |
| GEORGE, JR., JOSEPH |
75-13171 |
1 |
45.90 |
4003********8282 |
01640C |
07/22/15 |
| GEORGE, STEPHANIE |
75-12766 |
1 |
45.90 |
4003********8282 |
01731C |
07/22/15 |
| GERSHUNY, LISA |
75-12858 |
1 |
41.00 |
4584********4534 |
000071 |
07/22/15 |
| GOLDEN, JACK |
75-11971 |
1 |
31.00 |
4147********1243 |
38316C |
07/22/15 |
| GRANEY, TOM |
75-13058 |
1 |
5.00 |
4147********3079 |
01745C |
07/22/15 |
| GRAVEL, GEARY |
75-0708 |
1 |
41.00 |
6011********9653 |
02298R |
07/22/15 |
| GUILBAULT, BEVERLY |
75-13017 |
1 |
51.00 |
4584********1218 |
000076 |
07/22/15 |
| GUY, GENEVIEVE |
75-11921 |
1 |
5.00 |
4117********8547 |
142686 |
07/22/15 |
| GUYER, KEITH |
75-13238 |
1 |
45.90 |
5511********6346 |
072211 |
07/22/15 |
| HENRY, SUSAN |
75-12879 |
1 |
31.00 |
4388********3113 |
05251C |
07/22/15 |
| HERZIG, RODNEY |
75-11972 |
1 |
45.90 |
5466********5609 |
00103Z |
07/22/15 |
| HESSELBERT, ROL |
75-13176 |
1 |
41.00 |
4147********2326 |
802282 |
07/22/15 |
| HICKMAN, LINDA |
75-09400 |
1 |
41.00 |
4117********2816 |
112483 |
07/22/15 |
| HILL, BRENDA |
75-12310 |
1 |
41.00 |
6011********8656 |
02291Q |
07/22/15 |
| HIRSCHFELD, NORMAN |
75-12401 |
1 |
5.00 |
4640********8974 |
05308C |
07/22/15 |
| HOUGHTON, KATHLEEN |
75-00474 |
1 |
5.00 |
5511********7951 |
072217 |
07/22/15 |
| JAKUB, STEPHEN |
75-11618 |
1 |
45.90 |
6011********6739 |
02223P |
07/22/15 |
| JEFFERSON, JAN |
75-13217 |
1 |
25.50 |
5511********6102 |
072244 |
07/22/15 |
| KACHELMEYER, LANI |
75-09247 |
1 |
41.00 |
5237********0911 |
129650 |
07/22/15 |
| KEMP, A. LEE |
75-12560 |
1 |
36.00 |
5178********7485 |
01720B |
07/22/15 |
| KEMP, SHIRLEY |
75-11550 |
1 |
41.00 |
4433********2537 |
022720 |
07/22/15 |
| KIDDER, ELIZABETH |
75-13014 |
1 |
45.90 |
5466********7504 |
01712Z |
07/22/15 |
| KILLOUGH, MARLA |
75-06292 |
1 |
5.00 |
4266********6974 |
05290A |
07/22/15 |
| KINNEY, CHARLES |
75-13087 |
1 |
41.00 |
4147********0814 |
01715A |
07/22/15 |
| KLEIN, ABRAHAM |
75-12777 |
1 |
41.00 |
5511********5689 |
072239 |
07/22/15 |
| KLEPADLO, PETER |
75-13245 |
1 |
26.00 |
4305********1250 |
01718A |
07/22/15 |
| KOLOSEWICZ, JAMI |
75-13329 |
1 |
51.00 |
5538********2877 |
092940 |
07/22/15 |
| LABOMBARD, WILLIAM |
75-12931 |
1 |
45.90 |
4792********1717 |
082844 |
07/22/15 |
| LASHIER, SHIRLEY |
75-12844 |
1 |
41.00 |
5466********2450 |
54977Z |
07/22/15 |
| LETOURNEAU, PAT |
75-12420 |
1 |
31.00 |
5518********3830 |
141820 |
07/22/15 |
| LEVEILLE, JAMES (JIM) |
75-13262 |
1 |
45.90 |
4037********4776 |
802282 |
07/22/15 |
| LIBBARES, CHRISTENE |
75-12219 |
1 |
45.90 |
4519********6263 |
003261 |
07/22/15 |
| LYONS, JOHN |
75-12996 |
1 |
45.90 |
5178********8943 |
01733B |
07/22/15 |
| MCGUIGAN, ROBERT |
75-10118 |
1 |
45.90 |
4313********1965 |
04341C |
07/22/15 |
| MINNICK, TRAVIS |
75-13159 |
1 |
26.00 |
4584********5061 |
000108 |
07/22/15 |
| MOONEY, DAVID |
75-12621 |
1 |
45.90 |
4435********3758 |
000109 |
07/22/15 |
| MOORE, CHRISTY |
75-12047 |
1 |
41.00 |
5237********3683 |
129490 |
07/22/15 |
| OWENS, HONORA (NORA) |
75-13146 |
1 |
41.00 |
4584********1465 |
000111 |
07/22/15 |
| PITCHER, BRENT |
75-00012 |
1 |
31.00 |
4266********9567 |
05290A |
07/22/15 |
| POPOLOSKI, CYNTHIA |
75-11547 |
1 |
31.00 |
4264********0800 |
00103B |
07/22/15 |
| PREVETT, FRANK |
75-12677 |
1 |
5.00 |
5511********3379 |
072227 |
07/22/15 |
| RADASCH, BONNIE JO |
75-11741 |
1 |
45.90 |
4868********5710 |
01655C |
07/22/15 |
| RAE, SARAH |
75-13092 |
1 |
51.00 |
4266********3166 |
05324B |
07/22/15 |
| RICE, ELISE |
75-12950 |
1 |
45.90 |
5528********8885 |
01726E |
07/22/15 |
| RINALDI, LORI |
75-13208 |
1 |
45.90 |
4388********0971 |
05324C |
07/22/15 |
| RIPKA, JUDITH |
75-12011 |
1 |
45.90 |
4147********5008 |
01739C |
07/22/15 |
| ROBINSON, JESSICA |
75-13267 |
1 |
26.00 |
4584********9830 |
000122 |
07/22/15 |
| ROCKWELL, JOAN |
75-12849 |
1 |
41.00 |
4147********8506 |
01730C |
07/22/15 |
| ROMAN, JAMES |
75-1551 |
1 |
5.00 |
4465********8200 |
54488G |
07/22/15 |
| RULEWICH, SANDRA |
75-13177 |
1 |
45.90 |
4313********7600 |
02427C |
07/22/15 |
| RUSSO, SCOTT |
75-12505 |
1 |
26.00 |
5538********4761 |
092930 |
07/22/15 |
| SAGOR, BOB |
75-13015 |
1 |
45.90 |
5466********6426 |
06349Z |
07/22/15 |
| SANDRI, LISA |
75-12606 |
1 |
45.90 |
5111********3109 |
082845 |
07/22/15 |
| SCHAEFER, GARY |
75-13219 |
1 |
5.00 |
5466********2931 |
01721Z |
07/22/15 |
| SCHELL, BEVERLY JOAN |
75-12437 |
1 |
45.90 |
4388********2778 |
05219C |
07/22/15 |
| SHATTUCK, STEVEN |
75-12926 |
1 |
31.00 |
6011********0205 |
02232P |
07/22/15 |
| SHAW, KATHY |
75-12628 |
1 |
5.00 |
5452********1612 |
01609Z |
07/22/15 |
| SHERIDAN, PHIL |
75-12370 |
1 |
5.00 |
4147********2029 |
802282 |
07/22/15 |
| SHORT, ESTHER |
75-06302 |
1 |
45.90 |
4147********5851 |
01725D |
07/22/15 |
| SICIAK, AL |
75-09706 |
1 |
41.00 |
4313********8500 |
06286C |
07/22/15 |
| SINGER, DAVID |
75-10282 |
1 |
45.90 |
4802********4902 |
017468 |
07/22/15 |
| SIPPEL, JOHN |
75-12643 |
1 |
45.90 |
5466********9255 |
56228Z |
07/22/15 |
| SMITH, LAURIE |
75-12362 |
1 |
41.00 |
4584********2720 |
000139 |
07/22/15 |
| SMITH, NANCY |
75-11870 |
1 |
31.00 |
5424********5822 |
54157P |
07/22/15 |
| SPARKMAN SR, ROBERT |
75-12016 |
1 |
41.00 |
5511********9877 |
072213 |
07/22/15 |
| SPARKMAN, JEAN |
75-12017 |
1 |
41.00 |
5511********9877 |
072212 |
07/22/15 |
| SPEARING, SIGURD |
75-12998 |
1 |
31.00 |
4792********7900 |
082846 |
07/22/15 |
| SPENCER, KAREN |
75-13079 |
1 |
31.00 |
4117********6199 |
192388 |
07/22/15 |
| STONE, MARSHA |
75-11633 |
1 |
31.00 |
5466********7158 |
09531Z |
07/22/15 |
| SULLIVAN, PATRICK |
75-12419 |
1 |
31.00 |
5511********8885 |
072218 |
07/22/15 |
| TARDIF, DIANA |
75-12515 |
1 |
45.90 |
4147********9732 |
05326C |
07/22/15 |
| TUCKER, MIKE |
75-13034 |
1 |
45.90 |
4266********5778 |
05326B |
07/22/15 |
| ULRICH, JUDITH |
75-11841 |
1 |
41.00 |
5237********3954 |
129520 |
07/22/15 |
| URGIN, IVAN |
75-12518 |
1 |
15.50 |
6011********8405 |
02257R |
07/22/15 |
| VOAS, JEANETTE |
75-11866 |
1 |
41.00 |
4388********8684 |
05310C |
07/22/15 |
| VREELAND, DAVID |
75-10802 |
1 |
5.00 |
5446********6083 |
082845 |
07/22/15 |
| WAITE, ERIC |
75-13235 |
1 |
26.00 |
4792********2290 |
082846 |
07/22/15 |
| WEDEGARTNER, RICHARD |
75-11471 |
1 |
47.90 |
5190********5666 |
072237 |
07/22/15 |
| WELSH, BOB |
75-6170 |
1 |
45.90 |
5280********0764 |
04167B |
07/22/15 |
| WESTERMAN, GIA |
75-13162 |
1 |
26.00 |
5446********7441 |
082843 |
07/22/15 |
| WIEMERS, BARBARA |
75-11994 |
1 |
45.90 |
4117********5659 |
102880 |
07/22/15 |
| WING, SHANNON |
75-13251 |
1 |
26.00 |
5511********3626 |
072212 |
07/22/15 |
| WISNIEWSKI, NORA |
75-12680 |
1 |
31.00 |
4128********1967 |
38649C |
07/22/15 |
| WOOD, RICHARD |
75-11773 |
1 |
41.00 |
4147********6332 |
01720C |
07/22/15 |
| WOOLNER, CATE |
75-12770 |
1 |
31.00 |
5518********8021 |
141770 |
07/22/15 |
| ZALE, ELLEN |
75-09057 |
1 |
5.00 |
4147********5551 |
05264C |
07/22/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
221.90 |
| 59 |
MasterCard |
2069.00 |
| 76 |
Visa |
2804.50 |
| 9 |
Discover |
328.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5423.70 |