Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DAVID |
75-12319 |
1 |
41.00 |
4147********1206 |
01654C |
10/19/15 |
| AMES, WILLIAM |
75-13257 |
1 |
42.50 |
5466********8685 |
01644Z |
10/19/15 |
| ATHEY, DALTON |
75-13366 |
1 |
45.90 |
4135********0762 |
103171 |
10/19/15 |
| BAGLEY, ELAINE |
75-02021 |
1 |
41.00 |
6011********3620 |
01936R |
10/19/15 |
| BAGLEY, PETER |
75-11706 |
1 |
41.00 |
6011********3620 |
01992R |
10/19/15 |
| BAKER, LAURA |
75-10039 |
1 |
45.90 |
5466********4265 |
01661P |
10/19/15 |
| BALL, ALLAN |
75-12913 |
1 |
45.90 |
5410********7702 |
97978P |
10/19/15 |
| BARBER, PAM |
75-10259 |
1 |
26.00 |
6011********9836 |
01976R |
10/19/15 |
| BARGMANN, ROBERT |
75-13052 |
1 |
45.90 |
3797*******1000 |
165996 |
10/19/15 |
| BARGMANN, UTE |
75-13068 |
1 |
41.00 |
3797*******1000 |
109184 |
10/19/15 |
| BARTON, CARLIN |
75-12901 |
1 |
31.00 |
4400********1979 |
00503D |
10/19/15 |
| BEAN, ABBEY (JANE) |
75-12673 |
1 |
41.00 |
5237********7881 |
801920 |
10/19/15 |
| BERGERON, CATHLEEN |
75-12945 |
1 |
45.90 |
6011********0450 |
01932Q |
10/19/15 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
45.90 |
5424********8115 |
95212Y |
10/19/15 |
| BLOOMBERG, SHEREE |
75-12277 |
1 |
45.90 |
5424********8115 |
96741Y |
10/19/15 |
| BOHONOWICZ, BRUCE |
75-1343 |
1 |
45.90 |
4326********6836 |
103771 |
10/19/15 |
| BOHONOWICZ, JANICE |
75-13327 |
1 |
41.00 |
4326********6836 |
103775 |
10/19/15 |
| BOTTOMLEY, JOHN |
75-13168 |
1 |
40.80 |
4266********9699 |
01641B |
10/19/15 |
| BOYCE, TERRY |
75-12804 |
1 |
41.00 |
5466********6535 |
97381P |
10/19/15 |
| BRADLEY, NEAL |
75-09827 |
1 |
41.00 |
4778********0120 |
019381 |
10/19/15 |
| BRAUN, CARSTEN |
75-13075 |
1 |
51.00 |
4147********5811 |
01694C |
10/19/15 |
| BRAY, BENJAMIN |
75-11839 |
1 |
31.00 |
5465********8829 |
H26903 |
10/19/15 |
| BRITTON, JULIE |
75-13070 |
1 |
41.00 |
5237********3477 |
801930 |
10/19/15 |
| BROLL, STEPHEN |
75-13295 |
1 |
45.90 |
5518********1042 |
350370 |
10/19/15 |
| BROOKS, JAY |
75-12713 |
1 |
41.00 |
4266********4868 |
01656C |
10/19/15 |
| BURGESS, WENDY |
75-12183 |
1 |
31.00 |
3725*******3004 |
131588 |
10/19/15 |
| BURT, BENJAMIN |
75-13347 |
1 |
45.90 |
5511********6554 |
101924 |
10/19/15 |
| BURT, MEREDITH |
75-12637 |
1 |
26.00 |
5511********0334 |
101997 |
10/19/15 |
| CALLAHAN, LISA |
75-13134 |
1 |
26.00 |
5424********7447 |
98228P |
10/19/15 |
| CHASE, SARAH |
75-13254 |
1 |
26.00 |
4117********7276 |
113379 |
10/19/15 |
| CHERNICK, JENNIFER |
75-12590 |
1 |
45.90 |
5466********3377 |
97450Z |
10/19/15 |
| CHICHESTER, DAVID |
75-11150 |
1 |
41.00 |
5466********6823 |
98270P |
10/19/15 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
4388********4703 |
01586C |
10/19/15 |
| COHEN, DVORA |
75-12905 |
1 |
45.90 |
5518********1042 |
350390 |
10/19/15 |
| COHEN, SUSAN |
75-11795 |
1 |
45.90 |
4266********7141 |
01593A |
10/19/15 |
| COLLINS, JASON |
75-13314 |
1 |
26.00 |
5511********4260 |
101932 |
10/19/15 |
| CONIGLIO, CARL |
75-0021 |
1 |
42.50 |
4388********2778 |
01655C |
10/19/15 |
| COTE, JILL |
75-13361 |
1 |
45.90 |
6011********9860 |
01969P |
10/19/15 |
| COURNOYER, LYNN |
75-13328 |
1 |
36.00 |
4128********4175 |
77375C |
10/19/15 |
| COURNOYER, TODD |
75-11784 |
1 |
41.00 |
4128********4175 |
76972C |
10/19/15 |
| CUEVAS, JADE |
75-12229 |
1 |
41.00 |
4791********9688 |
023721 |
10/19/15 |
| CURTIS, STACEY |
75-13051 |
1 |
26.00 |
5424********4301 |
95893P |
10/19/15 |
| CYHOWSKI, JARED |
75-13259 |
1 |
26.00 |
5538********2395 |
121350 |
10/19/15 |
| DEELY, JOAN |
75-11802 |
1 |
45.90 |
4313********2639 |
05587C |
10/19/15 |
| DELMOLINO, JOHN |
75-12822 |
1 |
45.90 |
4584********8746 |
000050 |
10/19/15 |
| DOBOSZ, JONATHAN |
75-13322 |
1 |
41.00 |
5237********1469 |
802040 |
10/19/15 |
| DOME, JEFFREY |
75-10848 |
1 |
53.00 |
3710*******2002 |
142461 |
10/19/15 |
| DOUGHERTY, KAY |
75-12019 |
1 |
31.00 |
4868********2226 |
01696D |
10/19/15 |
| EMOND, ROSEANNE |
75-12572 |
1 |
41.00 |
5358********2636 |
01387P |
10/19/15 |
| EMRICK, TODD |
75-12705 |
1 |
51.00 |
3723*******1002 |
128901 |
10/19/15 |
| FAIRBANKS, LAURIE |
75-1867 |
1 |
41.00 |
4467********0316 |
005200 |
10/19/15 |
| FINGOLD, BARBARA |
75-10177 |
1 |
41.00 |
5466********2931 |
01636Z |
10/19/15 |
| FISH, JR., ALBERT |
75-12878 |
1 |
31.00 |
5466********2015 |
06129Z |
10/19/15 |
| FORREST, STEPHEN |
75-13181 |
1 |
45.90 |
4147********7557 |
01670C |
10/19/15 |
| FOSTER, HARRY |
75-12630 |
1 |
41.00 |
5466********7666 |
02423Z |
10/19/15 |
| FUSONIE, DOUGLAS |
75-0080 |
1 |
45.90 |
5491********5410 |
01955Z |
10/19/15 |
| GAGNON, DOLORES |
75-13333 |
1 |
31.00 |
4305********1487 |
01691C |
10/19/15 |
| GATKER, PAUL |
75-11513 |
1 |
41.00 |
4311********5705 |
019354 |
10/19/15 |
| GAVIN, LINDA |
75-0980 |
1 |
31.00 |
5511********7839 |
101901 |
10/19/15 |
| GAY, WILLIAM |
75-13214 |
1 |
45.90 |
4400********2838 |
09155D |
10/19/15 |
| GEORGE, JR., JOSEPH |
75-13171 |
1 |
45.90 |
4003********8282 |
01604C |
10/19/15 |
| GEORGE, STEPHANIE |
75-12766 |
1 |
45.90 |
4003********8282 |
01695C |
10/19/15 |
| GERSHUNY, LISA |
75-12858 |
1 |
41.00 |
4584********4534 |
000070 |
10/19/15 |
| GILBERT, ANNA |
75-13336 |
1 |
31.00 |
4121********5774 |
01672C |
10/19/15 |
| GOLDEN, JACK |
75-11971 |
1 |
31.00 |
4147********1243 |
77278D |
10/19/15 |
| GRANEY, TOM |
75-13058 |
1 |
5.00 |
4147********3079 |
01656C |
10/19/15 |
| GRAVEL, GEARY |
75-0708 |
1 |
41.00 |
6011********9653 |
01997R |
10/19/15 |
| GUY, GENEVIEVE |
75-11921 |
1 |
41.00 |
4117********8547 |
123979 |
10/19/15 |
| GUYER, KEITH |
75-13238 |
1 |
45.90 |
5511********6346 |
101928 |
10/19/15 |
| HENRY, SUSAN |
75-12879 |
1 |
31.00 |
4388********3113 |
01661C |
10/19/15 |
| HERZIG, RODNEY |
75-11972 |
1 |
45.90 |
4037********0232 |
219173 |
10/19/15 |
| HESSELBERT, ROL |
75-13176 |
1 |
41.00 |
4147********2326 |
219173 |
10/19/15 |
| HICKMAN, LINDA |
75-09400 |
1 |
41.00 |
4117********2816 |
133179 |
10/19/15 |
| HILL, BRENDA |
75-12310 |
1 |
41.00 |
6011********8656 |
01919Q |
10/19/15 |
| HIRSCHFELD, NORMAN |
75-12401 |
1 |
5.00 |
4640********8974 |
01656C |
10/19/15 |
| JAKUB, STEPHEN |
75-11618 |
1 |
5.00 |
6011********6739 |
01973P |
10/19/15 |
| KACHELMEYER, LANI |
75-09247 |
1 |
41.00 |
5237********0911 |
801900 |
10/19/15 |
| KEMP, A. LEE |
75-12560 |
1 |
36.00 |
5178********7485 |
01613B |
10/19/15 |
| KEMP, SHIRLEY |
75-11550 |
1 |
41.00 |
4433********2537 |
019169 |
10/19/15 |
| KILLOUGH, MARLA |
75-06292 |
1 |
5.00 |
4266********6974 |
01649A |
10/19/15 |
| KLEIN, ABRAHAM |
75-12777 |
1 |
41.00 |
5511********5689 |
101925 |
10/19/15 |
| KOEHLER, JOHN (KLON) |
75-13339 |
1 |
45.90 |
4868********9720 |
01720C |
10/19/15 |
| KOLOSEWICZ, JAMI |
75-13329 |
1 |
51.00 |
5538********2877 |
121320 |
10/19/15 |
| KUZMESKUS, MATTHEW |
75-12693 |
1 |
26.00 |
5511********9568 |
101917 |
10/19/15 |
| LASHIER, SHIRLEY |
75-12844 |
1 |
41.00 |
5280********2209 |
06719Z |
10/19/15 |
| LETOURNEAU, PAT |
75-13370 |
1 |
31.00 |
5518********3830 |
350360 |
10/19/15 |
| LEVEILLE, JAMES (JIM) |
75-13262 |
1 |
5.00 |
4037********4776 |
219173 |
10/19/15 |
| LIBBARES, CHRISTENE |
75-13283 |
1 |
45.90 |
4519********6263 |
006465 |
10/19/15 |
| LINGWALL, VIRGINIA |
75-13360 |
1 |
26.00 |
4117********8305 |
133979 |
10/19/15 |
| LOVETT, ASHLEIGH |
75-13232 |
1 |
26.00 |
5237********3543 |
801950 |
10/19/15 |
| MCDONALD, KYLE |
75-12252 |
1 |
51.00 |
5511********8568 |
101996 |
10/19/15 |
| MCGUIGAN, ROBERT |
75-10118 |
1 |
45.90 |
4313********1965 |
03232D |
10/19/15 |
| MITCHEL, MARY |
75-10989 |
1 |
51.00 |
4147********3659 |
01625D |
10/19/15 |
| MOONEY, DAVID |
75-12621 |
1 |
45.90 |
4435********3758 |
000109 |
10/19/15 |
| MOORE, CHRISTY |
75-12047 |
1 |
41.00 |
5237********3683 |
802010 |
10/19/15 |
| MUKA, MICHAEL |
75-13292 |
1 |
51.00 |
4868********7450 |
01669C |
10/19/15 |
| OWENS, HONORA (NORA) |
75-13146 |
1 |
41.00 |
4584********1465 |
000112 |
10/19/15 |
| PACHINO, YAEL |
75-13346 |
1 |
26.00 |
4400********1053 |
07508B |
10/19/15 |
| PITCHER, BRENT |
75-00012 |
1 |
31.00 |
4266********7597 |
01676A |
10/19/15 |
| POOLE, MICHELLE |
75-13348 |
1 |
26.00 |
4147********6157 |
01673D |
10/19/15 |
| POPOLOSKI, CYNTHIA |
75-11547 |
1 |
31.00 |
4264********0800 |
07911B |
10/19/15 |
| PORTER, RACHEL |
75-13342 |
1 |
45.90 |
5178********7080 |
019510 |
10/19/15 |
| PREVETT, FRANK |
75-12677 |
1 |
5.00 |
5511********3379 |
101913 |
10/19/15 |
| RADASCH, BONNIE JO |
75-11741 |
1 |
45.90 |
4868********5710 |
01713A |
10/19/15 |
| RAE, SARAH |
75-13092 |
1 |
51.00 |
4266********3166 |
01651B |
10/19/15 |
| RENAUD, KAREN (RUDY) |
75-13071 |
1 |
36.00 |
5237********3477 |
801980 |
10/19/15 |
| RICE, ELISE |
75-12950 |
1 |
5.00 |
5528********8885 |
01568E |
10/19/15 |
| RINALDI, LORI |
75-13208 |
1 |
45.90 |
4388********0971 |
01664C |
10/19/15 |
| RIPKA, JUDITH |
75-12011 |
1 |
45.90 |
4147********5008 |
01668C |
10/19/15 |
| ROCKWELL, JOAN |
75-12849 |
1 |
41.00 |
4147********8506 |
01680C |
10/19/15 |
| ROMAN, JAMES |
75-1551 |
1 |
41.00 |
4465********8200 |
24531G |
10/19/15 |
| RULEWICH, SANDRA |
75-13177 |
1 |
45.90 |
4313********7600 |
02579D |
10/19/15 |
| RUSSO, SCOTT |
75-12505 |
1 |
26.00 |
5538********4761 |
121250 |
10/19/15 |
| SAGOR, BOB |
75-13015 |
1 |
45.90 |
5524********4158 |
09950Z |
10/19/15 |
| SANDRI, LISA |
75-12606 |
1 |
45.90 |
5111********3109 |
023723 |
10/19/15 |
| SCHAEFER, GARY |
75-13219 |
1 |
41.00 |
5466********2931 |
01595Z |
10/19/15 |
| SCHELL, BEVERLY JOAN |
75-12437 |
1 |
45.90 |
4388********2778 |
01661C |
10/19/15 |
| SHATTUCK, STEVEN |
75-12926 |
1 |
31.00 |
6011********0205 |
01964P |
10/19/15 |
| SHAW, KATHY |
75-12628 |
1 |
45.90 |
5452********1612 |
01651Z |
10/19/15 |
| SHERIDAN, PHIL |
75-13318 |
1 |
41.00 |
4147********2029 |
219173 |
10/19/15 |
| SHORT, ESTHER |
75-06302 |
1 |
45.90 |
4147********5851 |
01688D |
10/19/15 |
| SHORT, JULIA |
75-13349 |
1 |
45.90 |
4147********7270 |
01688D |
10/19/15 |
| SICIAK, AL |
75-09706 |
1 |
41.00 |
4313********8500 |
05476C |
10/19/15 |
| SINGER, DAVID |
75-10282 |
1 |
45.90 |
4802********4902 |
016970 |
10/19/15 |
| SIPPEL, JOHN |
75-12643 |
1 |
45.90 |
5466********9255 |
97533Z |
10/19/15 |
| SMITH, LAURIE |
75-12362 |
1 |
41.00 |
4584********2720 |
000142 |
10/19/15 |
| SPARKMAN SR, ROBERT |
75-12016 |
1 |
41.00 |
5511********9877 |
101908 |
10/19/15 |
| SPARKMAN, JEAN |
75-12017 |
1 |
41.00 |
5511********9877 |
101907 |
10/19/15 |
| SPEARING, SIGURD |
75-12998 |
1 |
31.00 |
4792********0058 |
023724 |
10/19/15 |
| SPENCER, KAREN |
75-13079 |
1 |
31.00 |
4117********6199 |
153873 |
10/19/15 |
| STEINER, CORY |
75-13223 |
1 |
41.00 |
4427********2191 |
625643 |
10/19/15 |
| STEWART, PENNY |
75-12326 |
1 |
41.00 |
5511********8094 |
101912 |
10/19/15 |
| STONE, MARSHA |
75-11633 |
1 |
31.00 |
5466********7158 |
00503Z |
10/19/15 |
| SULLIVAN, PATRICK |
75-13315 |
1 |
31.00 |
5511********4243 |
101950 |
10/19/15 |
| TARDIF, DIANA |
75-12515 |
1 |
45.90 |
4147********9732 |
01616C |
10/19/15 |
| TUCKER, MIKE |
75-13034 |
1 |
45.90 |
4266********5778 |
01627B |
10/19/15 |
| ULRICH, JUDITH |
75-11841 |
1 |
41.00 |
5237********3954 |
801880 |
10/19/15 |
| URGIN, IVAN |
75-13368 |
1 |
15.50 |
6011********8405 |
01965R |
10/19/15 |
| VARNER, KELLY |
75-12692 |
1 |
45.90 |
4400********4056 |
03232B |
10/19/15 |
| VOAS, JEANETTE |
75-11866 |
1 |
41.00 |
4388********8684 |
01644C |
10/19/15 |
| WAITE, ERIC |
75-13235 |
1 |
26.00 |
4792********2290 |
023723 |
10/19/15 |
| WEDEGARTNER, RICHARD |
75-13364 |
1 |
47.90 |
5190********5666 |
101929 |
10/19/15 |
| WELSH, BOB |
75-6170 |
1 |
45.90 |
5280********0764 |
07880B |
10/19/15 |
| WETHERBY, SHARON |
75-13298 |
1 |
45.90 |
4584********0505 |
000164 |
10/19/15 |
| WIEMERS, BARBARA |
75-11994 |
1 |
45.90 |
4117********5659 |
163673 |
10/19/15 |
| WING, SHANNON |
75-13251 |
1 |
26.00 |
5511********3626 |
101908 |
10/19/15 |
| WISNIEWSKI, NORA |
75-12680 |
1 |
31.00 |
4427********0267 |
884297 |
10/19/15 |
| WOOD, RICHARD |
75-11773 |
1 |
41.00 |
4147********6332 |
01679C |
10/19/15 |
| WOOLNER, CATE |
75-12770 |
1 |
31.00 |
5518********8021 |
350400 |
10/19/15 |
| ZALE, ELLEN |
75-09057 |
1 |
5.00 |
4147********5551 |
01659C |
10/19/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
221.90 |
| 57 |
MasterCard |
2156.80 |
| 78 |
Visa |
3003.10 |
| 10 |
Discover |
333.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5715.10 |