Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DAVID |
75-12319 |
1 |
41.00 |
4147********1206 |
07796C |
08/19/15 |
| AMES, WILLIAM |
75-13257 |
1 |
42.50 |
5466********8685 |
07796Z |
08/19/15 |
| BAGLEY, ELAINE |
75-02021 |
1 |
5.00 |
6011********3620 |
01992R |
08/19/15 |
| BAGLEY, PETER |
75-11706 |
1 |
5.00 |
6011********3620 |
01973R |
08/19/15 |
| BAKER, LAURA |
75-10039 |
1 |
45.90 |
5466********4265 |
07722P |
08/19/15 |
| BALL, ALLAN |
75-12913 |
1 |
45.90 |
5410********7702 |
15018P |
08/19/15 |
| BARBER, PAM |
75-10259 |
1 |
26.00 |
6011********9836 |
01965R |
08/19/15 |
| BARGMANN, ROBERT |
75-13052 |
1 |
45.90 |
3797*******1000 |
108045 |
08/19/15 |
| BARGMANN, UTE |
75-13068 |
1 |
41.00 |
3797*******1000 |
185224 |
08/19/15 |
| BARRETT, KARA |
75-12942 |
1 |
41.00 |
5518********1777 |
320080 |
08/19/15 |
| BARTON, CARLIN |
75-12901 |
1 |
31.00 |
4400********1979 |
01970D |
08/19/15 |
| BEAN, ABBEY (JANE) |
75-12673 |
1 |
41.00 |
5237********7881 |
298070 |
08/19/15 |
| BERGERON, CATHLEEN |
75-12945 |
1 |
45.90 |
6011********0450 |
01983Q |
08/19/15 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
45.90 |
5424********8115 |
10848Y |
08/19/15 |
| BLOOMBERG, SHEREE |
75-12277 |
1 |
45.90 |
5424********8115 |
11668Y |
08/19/15 |
| BOHONOWICZ, BRUCE |
75-1343 |
1 |
45.90 |
4326********6836 |
155729 |
08/19/15 |
| BOHONOWICZ, JANICE |
75-71259 |
1 |
41.00 |
4326********6836 |
165722 |
08/19/15 |
| BOTTOMLEY, JOHN |
75-13168 |
1 |
40.80 |
4266********9699 |
07764B |
08/19/15 |
| BOUCHER, DANIEL |
75-13169 |
1 |
40.80 |
5511********1411 |
081925 |
08/19/15 |
| BRADLEY, NEAL |
75-09827 |
1 |
41.00 |
4778********0120 |
019766 |
08/19/15 |
| BRAUN, CARSTEN |
75-13075 |
1 |
51.00 |
4003********8235 |
07801A |
08/19/15 |
| BRAY, BENJAMIN |
75-11839 |
1 |
31.00 |
5465********8829 |
H38442 |
08/19/15 |
| BRENNAN, ADAM |
75-12573 |
1 |
26.00 |
5490********8423 |
01678B |
08/19/15 |
| BROLL, STEPHEN |
75-13295 |
1 |
45.90 |
5518********1042 |
320040 |
08/19/15 |
| BROOKS, JAY |
75-12713 |
1 |
41.00 |
4266********4868 |
07767C |
08/19/15 |
| BRZEZINSKI, JACQUELINE |
75-12990 |
1 |
31.00 |
4264********7839 |
01945A |
08/19/15 |
| BURGESS, WENDY |
75-12183 |
1 |
31.00 |
3725*******3004 |
132549 |
08/19/15 |
| BURT, MEREDITH |
75-12637 |
1 |
26.00 |
5511********0334 |
081918 |
08/19/15 |
| CALLAHAN, LISA |
75-13134 |
1 |
26.00 |
5424********7447 |
12502P |
08/19/15 |
| CASE, JERI |
75-11279 |
1 |
41.00 |
4788********0652 |
002588 |
08/19/15 |
| CHASE, SARAH |
75-13254 |
1 |
26.00 |
4117********7276 |
175124 |
08/19/15 |
| CHERNICK, JENNIFER |
75-12590 |
1 |
45.90 |
5466********3377 |
12127Z |
08/19/15 |
| CHICHESTER, DAVID |
75-11150 |
1 |
41.00 |
5466********6823 |
14296P |
08/19/15 |
| CLARK, CATHERINE |
75-13039 |
1 |
41.00 |
4117********4947 |
185020 |
08/19/15 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
4388********4703 |
07775C |
08/19/15 |
| COHEN, DVORA |
75-12905 |
1 |
45.90 |
5518********1042 |
319980 |
08/19/15 |
| COHEN, SUSAN |
75-11795 |
1 |
45.90 |
4266********7141 |
07705A |
08/19/15 |
| CONIGLIO, CARL |
75-0021 |
1 |
42.50 |
4388********2778 |
07790C |
08/19/15 |
| COURNOYER, LYNN |
75-13328 |
1 |
36.00 |
4128********4175 |
53456C |
08/19/15 |
| COURNOYER, TODD |
75-11784 |
1 |
41.00 |
4128********4175 |
52649C |
08/19/15 |
| CUEVAS, JADE |
75-12229 |
1 |
41.00 |
4117********5227 |
125827 |
08/19/15 |
| CURTIS, STACEY |
75-13051 |
1 |
26.00 |
5424********4301 |
14018P |
08/19/15 |
| DEELY, JOAN |
75-11802 |
1 |
45.90 |
4313********2639 |
00889C |
08/19/15 |
| DELMOLINO, JOHN |
75-12822 |
1 |
45.90 |
4584********8746 |
000049 |
08/19/15 |
| DIEMAND, ALEAH |
75-13105 |
1 |
26.00 |
5511********2035 |
081904 |
08/19/15 |
| DOBOSZ, JONATHAN |
75-12427 |
1 |
41.00 |
5237********4340 |
298160 |
08/19/15 |
| DOBOSZ, KASIA |
75-13112 |
1 |
26.00 |
5237********4340 |
298180 |
08/19/15 |
| DOME, JEFFREY |
75-10848 |
1 |
53.00 |
3710*******2002 |
148325 |
08/19/15 |
| DOTON SR., TERRY |
75-0595 |
1 |
41.00 |
5111********2242 |
035301 |
08/19/15 |
| DOUGHERTY, KAY |
75-12019 |
1 |
31.00 |
4868********2226 |
09043A |
08/19/15 |
| EMOND, ROSEANNE |
75-12572 |
1 |
41.00 |
5358********2636 |
01208Z |
08/19/15 |
| EMRICK, TODD |
75-12705 |
1 |
51.00 |
3723*******1002 |
162198 |
08/19/15 |
| FAIRBANKS, LAURIE |
75-1867 |
1 |
41.00 |
4467********0316 |
001997 |
08/19/15 |
| FINGOLD, BARBARA |
75-10177 |
1 |
41.00 |
5466********2931 |
07791Z |
08/19/15 |
| FISH, JR., ALBERT |
75-12878 |
1 |
31.00 |
5466********2015 |
08478Z |
08/19/15 |
| FORREST, STEPHEN |
75-13181 |
1 |
45.90 |
4147********7557 |
07784C |
08/19/15 |
| FORTON, TYLER |
75-12854 |
1 |
26.00 |
4147********6063 |
09019D |
08/19/15 |
| FOSTER, HARRY |
75-12630 |
1 |
41.00 |
5466********7666 |
03376Z |
08/19/15 |
| FUSONIE, DOUGLAS |
75-0080 |
1 |
45.90 |
5491********5410 |
01988Z |
08/19/15 |
| GAGNON, DOLORES |
75-12792 |
1 |
31.00 |
4305********1487 |
09030C |
08/19/15 |
| GATKER, PAUL |
75-11513 |
1 |
41.00 |
4311********5705 |
019294 |
08/19/15 |
| GAVIN, LINDA |
75-0980 |
1 |
31.00 |
5511********7839 |
081901 |
08/19/15 |
| GAY, WILLIAM |
75-13214 |
1 |
45.90 |
4313********8080 |
07725C |
08/19/15 |
| GEORGE, JR., JOSEPH |
75-13171 |
1 |
45.90 |
4003********8282 |
09034C |
08/19/15 |
| GEORGE, STEPHANIE |
75-12766 |
1 |
45.90 |
4003********8282 |
07799C |
08/19/15 |
| GERSHUNY, LISA |
75-12858 |
1 |
41.00 |
4584********4534 |
000071 |
08/19/15 |
| GLOVACKI, ESTHER |
75-13268 |
1 |
26.00 |
5446********1743 |
035300 |
08/19/15 |
| GOLDEN, JACK |
75-11971 |
1 |
31.00 |
4147********1243 |
53247C |
08/19/15 |
| GRANEY, TOM |
75-13058 |
1 |
5.00 |
4147********3079 |
07783C |
08/19/15 |
| GRAVEL, GEARY |
75-0708 |
1 |
41.00 |
6011********9653 |
01907R |
08/19/15 |
| GUY, GENEVIEVE |
75-11921 |
1 |
5.00 |
4117********8547 |
195039 |
08/19/15 |
| GUYER, KEITH |
75-13238 |
1 |
45.90 |
5511********6346 |
081911 |
08/19/15 |
| HENRY, SUSAN |
75-12879 |
1 |
31.00 |
4388********3113 |
07776C |
08/19/15 |
| HERZIG, RODNEY |
75-11972 |
1 |
45.90 |
4037********0232 |
319125 |
08/19/15 |
| HESSELBERT, ROL |
75-13176 |
1 |
41.00 |
4147********2326 |
319125 |
08/19/15 |
| HICKMAN, LINDA |
75-09400 |
1 |
41.00 |
4117********2816 |
175729 |
08/19/15 |
| HILL, BRENDA |
75-12310 |
1 |
41.00 |
6011********8656 |
01991Q |
08/19/15 |
| HIRSCHFELD, NORMAN |
75-12401 |
1 |
5.00 |
4640********8974 |
07707C |
08/19/15 |
| JAKUB, STEPHEN |
75-11618 |
1 |
45.90 |
6011********6739 |
01939P |
08/19/15 |
| JEFFERSON, JAN |
75-13217 |
1 |
25.50 |
5511********6102 |
081940 |
08/19/15 |
| KACHELMEYER, LANI |
75-09247 |
1 |
41.00 |
5237********0911 |
298150 |
08/19/15 |
| KEMP, A. LEE |
75-12560 |
1 |
36.00 |
5178********7485 |
07795B |
08/19/15 |
| KEMP, SHIRLEY |
75-11550 |
1 |
41.00 |
4433********2537 |
019293 |
08/19/15 |
| KIDDER, ELIZABETH |
75-13014 |
1 |
45.90 |
5466********7504 |
07739Z |
08/19/15 |
| KILLOUGH, MARLA |
75-06292 |
1 |
5.00 |
4266********6974 |
07725A |
08/19/15 |
| KINNEY, CHARLES |
75-13087 |
1 |
41.00 |
4147********0814 |
07728A |
08/19/15 |
| KLEIN, ABRAHAM |
75-12777 |
1 |
41.00 |
5511********5689 |
081926 |
08/19/15 |
| KLEPADLO, PETER |
75-13245 |
1 |
26.00 |
4305********1250 |
07726A |
08/19/15 |
| KOLOSEWICZ, JAMI |
75-13329 |
1 |
51.00 |
5538********2877 |
199760 |
08/19/15 |
| LASHIER, SHIRLEY |
75-12844 |
1 |
41.00 |
5280********2209 |
01970Z |
08/19/15 |
| LETOURNEAU, PAT |
75-12420 |
1 |
31.00 |
5518********3830 |
320060 |
08/19/15 |
| LEVEILLE, JAMES (JIM) |
75-13262 |
1 |
45.90 |
4037********4776 |
319125 |
08/19/15 |
| LIBBARES, CHRISTENE |
75-13283 |
1 |
45.90 |
4519********6263 |
007055 |
08/19/15 |
| LOVETT, ASHLEIGH |
75-13232 |
1 |
26.00 |
5237********3543 |
298190 |
08/19/15 |
| LYONS, JOHN |
75-12996 |
1 |
45.90 |
5178********8943 |
07697B |
08/19/15 |
| MALONI, DOMINIC |
75-12929 |
1 |
51.00 |
5518********5852 |
320090 |
08/19/15 |
| MCGUIGAN, ROBERT |
75-10118 |
1 |
45.90 |
4313********1965 |
02268C |
08/19/15 |
| MINNICK, TRAVIS |
75-13299 |
1 |
26.00 |
4584********5061 |
000106 |
08/19/15 |
| MOONEY, DAVID |
75-12621 |
1 |
45.90 |
4435********3758 |
000107 |
08/19/15 |
| MOORE, CHRISTY |
75-12047 |
1 |
41.00 |
5237********3683 |
298140 |
08/19/15 |
| MUKA, MICHAEL |
75-13292 |
1 |
51.00 |
4868********7450 |
07742C |
08/19/15 |
| OWENS, HONORA (NORA) |
75-13146 |
1 |
41.00 |
4584********1465 |
000110 |
08/19/15 |
| PITCHER, BRENT |
75-00012 |
1 |
31.00 |
4266********9567 |
07764A |
08/19/15 |
| POPOLOSKI, CYNTHIA |
75-11547 |
1 |
31.00 |
4264********0800 |
00056B |
08/19/15 |
| PREVETT, FRANK |
75-12677 |
1 |
5.00 |
5511********3379 |
081910 |
08/19/15 |
| RADASCH, BONNIE JO |
75-11741 |
1 |
45.90 |
4868********5710 |
07796A |
08/19/15 |
| RICE, ELISE |
75-12950 |
1 |
45.90 |
5528********8885 |
09032E |
08/19/15 |
| RINALDI, LORI |
75-13208 |
1 |
45.90 |
4388********0971 |
09009C |
08/19/15 |
| RIPKA, JUDITH |
75-12011 |
1 |
45.90 |
4147********5008 |
09028C |
08/19/15 |
| ROBINSON, JESSICA |
75-13267 |
1 |
26.00 |
4584********9830 |
000121 |
08/19/15 |
| ROCKWELL, JOAN |
75-12849 |
1 |
41.00 |
4147********8506 |
07747C |
08/19/15 |
| ROMAN, JAMES |
75-1551 |
1 |
5.00 |
4465********8200 |
98356G |
08/19/15 |
| RULEWICH, SANDRA |
75-13177 |
1 |
45.90 |
4313********7600 |
02070C |
08/19/15 |
| RUSSO, SCOTT |
75-12505 |
1 |
26.00 |
5538********4761 |
199750 |
08/19/15 |
| SAGOR, BOB |
75-13015 |
1 |
45.90 |
5466********6426 |
04692Z |
08/19/15 |
| SANDRI, LISA |
75-12606 |
1 |
45.90 |
5111********3109 |
035257 |
08/19/15 |
| SCHAEFER, GARY |
75-13219 |
1 |
41.00 |
5466********2931 |
09024Z |
08/19/15 |
| SCHELL, BEVERLY JOAN |
75-12437 |
1 |
45.90 |
4388********2778 |
07774C |
08/19/15 |
| SHATTUCK, STEVEN |
75-12926 |
1 |
31.00 |
6011********0205 |
01978P |
08/19/15 |
| SHAW, KATHY |
75-12628 |
1 |
5.00 |
5452********1612 |
09030Z |
08/19/15 |
| SHERIDAN, PHIL |
75-12370 |
1 |
41.00 |
4147********2029 |
319125 |
08/19/15 |
| SHORT, ESTHER |
75-06302 |
1 |
45.90 |
4147********5851 |
09022D |
08/19/15 |
| SHORT, JULIA |
75-10285 |
1 |
45.90 |
4147********7270 |
07685D |
08/19/15 |
| SICIAK, AL |
75-09706 |
1 |
41.00 |
4313********8500 |
03220C |
08/19/15 |
| SINGER, DAVID |
75-10282 |
1 |
45.90 |
4802********4902 |
090142 |
08/19/15 |
| SIPPEL, JOHN |
75-12643 |
1 |
45.90 |
5466********9255 |
15046Z |
08/19/15 |
| SMITH, LAURIE |
75-12362 |
1 |
41.00 |
4584********2720 |
000138 |
08/19/15 |
| SMITH, NANCY |
75-11870 |
1 |
31.00 |
5424********5822 |
14907P |
08/19/15 |
| SPARKMAN SR, ROBERT |
75-12016 |
1 |
41.00 |
5511********9877 |
081915 |
08/19/15 |
| SPARKMAN, JEAN |
75-12017 |
1 |
41.00 |
5511********9877 |
081914 |
08/19/15 |
| SPEARING, SIGURD |
75-12998 |
1 |
31.00 |
4792********7900 |
035300 |
08/19/15 |
| SPENCER, KAREN |
75-13079 |
1 |
31.00 |
4117********6199 |
115826 |
08/19/15 |
| STONE, MARSHA |
75-11633 |
1 |
31.00 |
5466********7158 |
07346Z |
08/19/15 |
| TARDIF, DIANA |
75-12515 |
1 |
45.90 |
4147********9732 |
07674C |
08/19/15 |
| TUCKER, MIKE |
75-13034 |
1 |
45.90 |
4266********5778 |
07663B |
08/19/15 |
| ULRICH, JUDITH |
75-11841 |
1 |
41.00 |
5237********3954 |
298120 |
08/19/15 |
| URGIN, IVAN |
75-12518 |
1 |
15.50 |
6011********8405 |
01900R |
08/19/15 |
| VOAS, JEANETTE |
75-11866 |
1 |
41.00 |
4388********8684 |
07772C |
08/19/15 |
| VREELAND, DAVID |
75-10802 |
1 |
5.00 |
5446********6083 |
035256 |
08/19/15 |
| WEDEGARTNER, RICHARD |
75-11471 |
1 |
47.90 |
5190********5666 |
081924 |
08/19/15 |
| WELSH, BOB |
75-6170 |
1 |
45.90 |
5280********0764 |
00218B |
08/19/15 |
| WETHERBY, SHARON |
75-13298 |
1 |
45.90 |
4584********0505 |
000159 |
08/19/15 |
| WIEMERS, BARBARA |
75-11994 |
1 |
45.90 |
4117********5659 |
195728 |
08/19/15 |
| WING, SHANNON |
75-13251 |
1 |
26.00 |
5511********3626 |
081915 |
08/19/15 |
| WISNIEWSKI, NORA |
75-12680 |
1 |
31.00 |
4427********0267 |
954152 |
08/19/15 |
| WOOD, RICHARD |
75-11773 |
1 |
41.00 |
4147********6332 |
09025C |
08/19/15 |
| WOOLNER, CATE |
75-12770 |
1 |
31.00 |
5518********8021 |
320000 |
08/19/15 |
| ZALE, ELLEN |
75-09057 |
1 |
5.00 |
4147********5551 |
09019C |
08/19/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
221.90 |
| 59 |
MasterCard |
2177.10 |
| 75 |
Visa |
2814.30 |
| 9 |
Discover |
256.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5469.60 |