Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DAVID |
75-12319 |
1 |
41.00 |
4147********1206 |
01107C |
12/18/15 |
| ALLENDORF, DANIELLE |
75-13397 |
1 |
21.00 |
5512********0085 |
478219 |
12/18/15 |
| ATHEY, DALTON |
75-13366 |
1 |
45.90 |
4135********0762 |
100105 |
12/18/15 |
| BAGLEY, ELAINE |
75-02021 |
1 |
41.00 |
6011********3620 |
01800R |
12/18/15 |
| BAGLEY, PETER |
75-11706 |
1 |
41.00 |
6011********3620 |
01881R |
12/18/15 |
| BAKER, LAURA |
75-10039 |
1 |
45.90 |
5466********4265 |
01142P |
12/18/15 |
| BALL, ALLAN |
75-12913 |
1 |
45.90 |
5410********7702 |
02511P |
12/18/15 |
| BARBER, PAM |
75-10259 |
1 |
26.00 |
6011********9836 |
01815R |
12/18/15 |
| BARGMANN, ROBERT |
75-13052 |
1 |
45.90 |
3797*******1000 |
186448 |
12/18/15 |
| BARGMANN, UTE |
75-13068 |
1 |
5.00 |
3797*******1000 |
122386 |
12/18/15 |
| BARTON, CARLIN |
75-12901 |
1 |
31.00 |
4400********1979 |
00963D |
12/18/15 |
| BERGERON, CATHLEEN |
75-12945 |
1 |
5.00 |
6011********0450 |
01890Q |
12/18/15 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
45.90 |
5424********8115 |
01844Y |
12/18/15 |
| BLOOMBERG, SHEREE |
75-12277 |
1 |
45.90 |
5424********8115 |
01302Y |
12/18/15 |
| BOCON, DYLAN |
75-13200 |
1 |
41.00 |
5511********7535 |
121872 |
12/18/15 |
| BOHONOWICZ, BRUCE |
75-1343 |
1 |
45.90 |
4326********6836 |
100705 |
12/18/15 |
| BOHONOWICZ, JANICE |
75-13327 |
1 |
41.00 |
4326********6836 |
100709 |
12/18/15 |
| BOTTOMLEY, JOHN |
75-13168 |
1 |
40.80 |
4266********9699 |
01133B |
12/18/15 |
| BOYCE, TERRY |
75-12804 |
1 |
41.00 |
5466********6535 |
02233P |
12/18/15 |
| BRADLEY, NEAL |
75-09827 |
1 |
41.00 |
4778********0120 |
018778 |
12/18/15 |
| BRANDL, TIM |
75-13429 |
1 |
45.90 |
4447********1755 |
018829 |
12/18/15 |
| BRAUN, CARSTEN |
75-13075 |
1 |
51.00 |
4147********5811 |
01101C |
12/18/15 |
| BRAY, BENJAMIN |
75-11839 |
1 |
31.00 |
5465********8829 |
H83218 |
12/18/15 |
| BROOKS, JAY |
75-12713 |
1 |
41.00 |
4266********4868 |
01116C |
12/18/15 |
| BURGESS, WENDY |
75-12183 |
1 |
31.00 |
3725*******3004 |
103670 |
12/18/15 |
| BURT, BENJAMIN |
75-13347 |
1 |
45.90 |
5511********6554 |
121860 |
12/18/15 |
| CALL, BRYAN |
75-13048 |
1 |
45.90 |
4792********9391 |
080039 |
12/18/15 |
| CALLAHAN, LISA |
75-13134 |
1 |
26.00 |
5424********7447 |
01719P |
12/18/15 |
| CHASE, SARAH |
75-13254 |
1 |
26.00 |
4117********7276 |
110407 |
12/18/15 |
| CHERNICK, JENNIFER |
75-12590 |
1 |
45.90 |
5466********3377 |
031235 |
12/18/15 |
| CHICHESTER, DAVID |
75-11150 |
1 |
41.00 |
5466********6823 |
02414P |
12/18/15 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
4388********4703 |
01110C |
12/18/15 |
| COHEN, SUSAN |
75-11795 |
1 |
45.90 |
4266********7141 |
01062A |
12/18/15 |
| COLLINS, JASON |
75-13314 |
1 |
26.00 |
5511********4260 |
121817 |
12/18/15 |
| CONIGLIO, CARL |
75-0021 |
1 |
42.50 |
4388********2778 |
01074C |
12/18/15 |
| COTE, JILL |
75-13361 |
1 |
45.90 |
6011********9860 |
01824P |
12/18/15 |
| CUEVAS, JADE |
75-12229 |
1 |
41.00 |
4791********9688 |
080037 |
12/18/15 |
| CURTIS, STACEY |
75-13051 |
1 |
26.00 |
5424********4301 |
02206P |
12/18/15 |
| CYHOWSKI, JARED |
75-13259 |
1 |
26.00 |
5538********2395 |
089400 |
12/18/15 |
| DELMOLINO, JOHN |
75-12822 |
1 |
45.90 |
4584********8746 |
000050 |
12/18/15 |
| DOME, JEFFREY |
75-10848 |
1 |
53.00 |
3710*******2002 |
143782 |
12/18/15 |
| DOUGHERTY, KAY |
75-12019 |
1 |
31.00 |
4868********2226 |
01098A |
12/18/15 |
| EMOND, ROSEANNE |
75-12572 |
1 |
41.00 |
5358********2636 |
01367P |
12/18/15 |
| EMRICK, TODD |
75-12705 |
1 |
51.00 |
3723*******1002 |
184069 |
12/18/15 |
| ESTY, KRISTIN |
75-13393 |
1 |
41.00 |
3767*******1008 |
156924 |
12/18/15 |
| FAIRBANKS, LAURIE |
75-1867 |
1 |
41.00 |
4467********0316 |
007922 |
12/18/15 |
| FINGOLD, BARBARA |
75-10177 |
1 |
41.00 |
5466********2931 |
01078Z |
12/18/15 |
| FORREST, STEPHEN |
75-13181 |
1 |
45.90 |
4147********7557 |
01005C |
12/18/15 |
| FOSTER, HARRY |
75-12630 |
1 |
41.00 |
5466********7666 |
01230Z |
12/18/15 |
| FUSONIE, DOUGLAS |
75-0080 |
1 |
45.90 |
5491********5410 |
01854Z |
12/18/15 |
| GAGNON, DOLORES |
75-13333 |
1 |
31.00 |
4305********1487 |
01159C |
12/18/15 |
| GATKER, PAUL |
75-11513 |
1 |
41.00 |
4311********5705 |
018674 |
12/18/15 |
| GAY, WILLIAM |
75-13214 |
1 |
45.90 |
4400********2838 |
06146D |
12/18/15 |
| GEORGE, JR., JOSEPH |
75-13171 |
1 |
45.90 |
4003********8282 |
01151C |
12/18/15 |
| GEORGE, STEPHANIE |
75-12766 |
1 |
45.90 |
4003********8282 |
01039C |
12/18/15 |
| GERSHUNY, LISA |
75-12858 |
1 |
41.00 |
4584********4534 |
000070 |
12/18/15 |
| GILBERT, ANNA |
75-13336 |
1 |
31.00 |
4121********5774 |
01059C |
12/18/15 |
| GRANEY, TOM |
75-13058 |
1 |
5.00 |
4147********3079 |
01103C |
12/18/15 |
| GRAVEL, GEARY |
75-0708 |
1 |
41.00 |
6011********9653 |
01810R |
12/18/15 |
| GUY, GENEVIEVE |
75-11921 |
1 |
5.00 |
4117********8547 |
120909 |
12/18/15 |
| GUYER, KEITH |
75-13238 |
1 |
45.90 |
5511********6346 |
121810 |
12/18/15 |
| HENRY, SUSAN |
75-12879 |
1 |
41.00 |
4388********3113 |
01104C |
12/18/15 |
| HESSELBERT, ROL |
75-13176 |
1 |
41.00 |
4147********2326 |
808100 |
12/18/15 |
| HICKMAN, LINDA |
75-13417 |
1 |
41.00 |
4117********2816 |
130105 |
12/18/15 |
| HILL, BRENDA |
75-12310 |
1 |
41.00 |
6011********8656 |
01838Q |
12/18/15 |
| HILLMAN, MOLLY |
75-13395 |
1 |
26.00 |
5538********3507 |
089360 |
12/18/15 |
| HILLOCK, JIMMY |
75-13233 |
1 |
45.90 |
4000********0123 |
306242 |
12/18/15 |
| HIRSCHFELD, NORMAN |
75-13432 |
1 |
31.00 |
4640********8974 |
01076C |
12/18/15 |
| JAKUB, STEPHEN |
75-11618 |
1 |
5.00 |
6011********6739 |
01832P |
12/18/15 |
| KACHELMEYER, LANI |
75-09247 |
1 |
41.00 |
5237********8885 |
722180 |
12/18/15 |
| KEMP, A. LEE |
75-12560 |
1 |
36.00 |
5178********7485 |
01138B |
12/18/15 |
| KEMP, SHIRLEY |
75-11550 |
1 |
41.00 |
4433********2537 |
018922 |
12/18/15 |
| KILLOUGH, MARLA |
75-06292 |
1 |
41.00 |
4266********6974 |
01070A |
12/18/15 |
| KINNEY, CHARLES |
75-13087 |
1 |
41.00 |
4147********9571 |
01144D |
12/18/15 |
| KLEIN, ABRAHAM |
75-12777 |
1 |
41.00 |
5511********5689 |
121816 |
12/18/15 |
| KOEHLER, JOHN (KLON) |
75-13339 |
1 |
45.90 |
4868********9720 |
01122C |
12/18/15 |
| KUZMESKUS, MATTHEW |
75-12693 |
1 |
26.00 |
5511********9568 |
121824 |
12/18/15 |
| LASHIER, DONALD |
75-13382 |
1 |
45.90 |
5280********1569 |
00956B |
12/18/15 |
| LASHIER, SHIRLEY |
75-12844 |
1 |
40.90 |
5280********2209 |
07774B |
12/18/15 |
| LETOURNEAU, PAT |
75-13370 |
1 |
31.00 |
5518********3830 |
569860 |
12/18/15 |
| LEVEILLE, JAMES (JIM) |
75-13262 |
1 |
45.90 |
4037********4776 |
808100 |
12/18/15 |
| LIBBARES, CHRISTENE |
75-13283 |
1 |
45.90 |
4519********6263 |
006241 |
12/18/15 |
| LINGWALL, VIRGINIA |
75-13360 |
1 |
26.00 |
4117********8305 |
130909 |
12/18/15 |
| LIVELY, SANDRA SAM |
75-13403 |
1 |
41.00 |
4888********6037 |
02696A |
12/18/15 |
| LOVETT, ASHLEIGH |
75-13232 |
1 |
26.00 |
5237********0428 |
722120 |
12/18/15 |
| LYONS, JOHN |
75-12996 |
1 |
45.90 |
5511********4527 |
121851 |
12/18/15 |
| MALONI, DOMINIC |
75-12929 |
1 |
51.00 |
5518********5131 |
569850 |
12/18/15 |
| MCDONALD, KYLE |
75-12252 |
1 |
51.00 |
5511********8568 |
121881 |
12/18/15 |
| MCGOWAN, EDWIN |
75-13421 |
1 |
45.90 |
4519********6826 |
007752 |
12/18/15 |
| MCGUIGAN, ROBERT |
75-10118 |
1 |
45.90 |
4400********4523 |
07955D |
12/18/15 |
| MITCHEL, MARY |
75-10989 |
1 |
51.00 |
4147********3659 |
01106D |
12/18/15 |
| MOONEY, DAVID |
75-12621 |
1 |
45.90 |
4435********3758 |
000110 |
12/18/15 |
| MORGAN, KAREN |
75-12717 |
1 |
31.00 |
5178********7994 |
01079P |
12/18/15 |
| MUKA, MICHAEL |
75-13292 |
1 |
51.00 |
4868********7450 |
01101C |
12/18/15 |
| NAVEED, ZAIN |
75-13385 |
1 |
41.00 |
4147********6630 |
01081D |
12/18/15 |
| OWENS, HONORA (NORA) |
75-13146 |
1 |
41.00 |
4584********1465 |
000115 |
12/18/15 |
| PACHINO, YAEL |
75-13346 |
1 |
16.00 |
4400********1053 |
02578B |
12/18/15 |
| PARKER, SHAUNTEL |
75-13418 |
1 |
26.00 |
5446********2673 |
080038 |
12/18/15 |
| PHILLIPS, KRISTEN |
75-13396 |
1 |
26.00 |
5392********4509 |
80810Z |
12/18/15 |
| PITCHER, BRENT |
75-00012 |
1 |
31.00 |
4266********7597 |
01116A |
12/18/15 |
| POOLE, MICHELLE |
75-13348 |
1 |
26.00 |
4147********6157 |
01150D |
12/18/15 |
| POPOLOSKI, CYNTHIA |
75-11547 |
1 |
31.00 |
4264********0800 |
05954B |
12/18/15 |
| PREVETT, FRANK |
75-12677 |
1 |
5.00 |
5511********3379 |
121815 |
12/18/15 |
| RADASCH, BONNIE JO |
75-11741 |
1 |
45.90 |
4868********5710 |
01103A |
12/18/15 |
| RAE, SARAH |
75-13092 |
1 |
51.00 |
4266********3166 |
01088C |
12/18/15 |
| REID, DONALD |
75-13019 |
1 |
45.90 |
5466********4401 |
01050Z |
12/18/15 |
| REID, DOROTHY |
75-12790 |
1 |
45.90 |
5466********4401 |
01126Z |
12/18/15 |
| RICE, ELISE |
75-12950 |
1 |
5.00 |
5528********8885 |
01142E |
12/18/15 |
| RIDLER, GLENN |
75-13419 |
1 |
31.00 |
4326********3953 |
150109 |
12/18/15 |
| RINALDI, LORI |
75-13208 |
1 |
45.90 |
4388********0971 |
01093C |
12/18/15 |
| RIPKA, JUDITH |
75-12011 |
1 |
45.90 |
4147********5008 |
01107C |
12/18/15 |
| ROCKWELL, JOAN |
75-12849 |
1 |
41.00 |
4147********8506 |
01117C |
12/18/15 |
| ROMAN, JAMES |
75-1551 |
1 |
5.00 |
4465********8200 |
78052G |
12/18/15 |
| SAGOR, BOB |
75-13015 |
1 |
45.90 |
5524********4158 |
01577Z |
12/18/15 |
| SANDRI, LISA |
75-12606 |
1 |
45.90 |
5111********3109 |
080036 |
12/18/15 |
| SCHAEFER, GARY |
75-13219 |
1 |
41.00 |
5466********2931 |
01121Z |
12/18/15 |
| SCHELL, BEVERLY JOAN |
75-12437 |
1 |
45.90 |
4388********2778 |
01093C |
12/18/15 |
| SHATTUCK, STEVEN |
75-12926 |
1 |
31.00 |
6011********0205 |
01872P |
12/18/15 |
| SHAW, KATHY |
75-12628 |
1 |
45.90 |
5452********1612 |
01145Z |
12/18/15 |
| SHERIDAN, PHIL |
75-13318 |
1 |
41.00 |
4147********2029 |
808100 |
12/18/15 |
| SHORT, ESTHER |
75-06302 |
1 |
45.90 |
4147********5851 |
01031D |
12/18/15 |
| SHORT, JULIA |
75-13349 |
1 |
45.90 |
4147********7270 |
01132D |
12/18/15 |
| SICIAK, AL |
75-09706 |
1 |
41.00 |
4313********8500 |
05450C |
12/18/15 |
| SINGER, DAVID |
75-10282 |
1 |
45.90 |
4802********4902 |
011040 |
12/18/15 |
| SIPPEL, JOHN |
75-12643 |
1 |
45.90 |
5466********9255 |
024285 |
12/18/15 |
| SMITH, ELIZABETH |
75-13387 |
1 |
45.90 |
5237********5584 |
722140 |
12/18/15 |
| SMITH, LAURIE |
75-12362 |
1 |
41.00 |
4584********2720 |
000148 |
12/18/15 |
| SMITH-MASSA, GRANGER |
75-13388 |
1 |
26.00 |
5237********5584 |
722190 |
12/18/15 |
| SPARKMAN SR, ROBERT |
75-12016 |
1 |
41.00 |
5511********9877 |
121808 |
12/18/15 |
| SPARKMAN, JEAN |
75-12017 |
1 |
41.00 |
5511********9877 |
121807 |
12/18/15 |
| SPEARING, SIGURD |
75-12998 |
1 |
31.00 |
4792********0058 |
080039 |
12/18/15 |
| SPENCER, KAREN |
75-13079 |
1 |
31.00 |
4117********6199 |
160101 |
12/18/15 |
| STEINER, CORY |
75-13223 |
1 |
41.00 |
4427********2191 |
693167 |
12/18/15 |
| STEWART, PENNY |
75-12326 |
1 |
41.00 |
5511********8094 |
121809 |
12/18/15 |
| STONE, MARSHA |
75-13375 |
1 |
31.00 |
5466********7158 |
09421Z |
12/18/15 |
| SULLIVAN, PATRICK |
75-13315 |
1 |
31.00 |
5511********4243 |
121862 |
12/18/15 |
| TARDIF, DIANA |
75-12515 |
1 |
45.90 |
4147********9732 |
01061A |
12/18/15 |
| TRAVIS, CANDICE |
75-13399 |
1 |
26.00 |
4465********2454 |
018334 |
12/18/15 |
| TUCKER, MIKE |
75-13034 |
1 |
45.90 |
4266********5778 |
01122B |
12/18/15 |
| URGIN, IVAN |
75-13368 |
1 |
15.50 |
6011********8405 |
01820R |
12/18/15 |
| VARNER, KELLY |
75-12692 |
1 |
45.90 |
4400********4056 |
08681B |
12/18/15 |
| VOAS, JEANETTE |
75-11866 |
1 |
41.00 |
4388********8684 |
01095C |
12/18/15 |
| WEDEGARTNER, RICHARD |
75-13364 |
1 |
47.90 |
5190********5666 |
121832 |
12/18/15 |
| WELSH, BOB |
75-6170 |
1 |
45.90 |
5280********0764 |
04773B |
12/18/15 |
| WESTERMAN, GIA |
75-13162 |
1 |
26.00 |
5446********7441 |
080038 |
12/18/15 |
| WETHERBEE, SALLY |
75-13130 |
1 |
51.00 |
5524********6859 |
02585Z |
12/18/15 |
| WETHERBY, SHARON |
75-13298 |
1 |
45.90 |
4584********0505 |
000172 |
12/18/15 |
| WIEMERS, BARBARA |
75-11994 |
1 |
45.90 |
4117********5659 |
160905 |
12/18/15 |
| WING, SHANNON |
75-13251 |
1 |
26.00 |
5511********3626 |
121819 |
12/18/15 |
| WISNIEWSKI, NORA |
75-12680 |
1 |
31.00 |
4427********0267 |
105852 |
12/18/15 |
| WOOD, RICHARD |
75-11773 |
1 |
41.00 |
4147********6332 |
01098C |
12/18/15 |
| WOOLNER, CATE |
75-12770 |
1 |
31.00 |
5518********8021 |
569830 |
12/18/15 |
| ZALE, ELLEN |
75-09057 |
1 |
5.00 |
4147********5551 |
01082C |
12/18/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
226.90 |
| 57 |
MasterCard |
2125.00 |
| 80 |
Visa |
3125.90 |
| 10 |
Discover |
292.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5770.20 |