01/21/2016

08:53:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLENDORF, DANIELLE	75-13397	1	21.00	5512********0085	049568	01/21/16
AMES, WILLIAM	75-13257	1	42.50	5524********6242	05504Z	01/21/16
ANDERSON, TIMOTHY	75-13452	1	45.90	4104********6004	563073	01/21/16
ATHEY, DALTON	75-13366	1	45.90	4135********0762	104125	01/21/16
BAGLEY, ELAINE	75-02021	1	41.00	6011********3620	02194R	01/21/16
BAGLEY, PETER	75-11706	1	41.00	6011********3620	02155R	01/21/16
BAKER, LAURA	75-10039	1	45.90	5466********4265	09016P	01/21/16
BALL, ALLAN	75-12913	1	45.90	5410********7702	03757P	01/21/16
BARBER, PAM	75-10259	1	26.00	6011********9836	02184R	01/21/16
BARGMANN, ROBERT	75-13052	1	45.90	3797*******1000	106201	01/21/16
BARGMANN, UTE	75-13068	1	5.00	3797*******1000	180543	01/21/16
BARTON, CARLIN	75-12901	1	31.00	4400********1979	01669D	01/21/16
BERGERON, CATHLEEN	75-12945	1	5.00	6011********0450	02182Q	01/21/16
BLOOMBERG, PAUL	75-0618	1	45.90	5424********8115	02714Y	01/21/16
BLOOMBERG, SHEREE	75-12277	1	45.90	5424********8115	03451Y	01/21/16
BOCON, DYLAN	75-13200	1	41.00	5511********7535	012177	01/21/16
BOHONOWICZ, BRUCE	75-1343	1	45.90	4326********6836	104725	01/21/16
BOHONOWICZ, JANICE	75-13327	1	41.00	4326********6836	104739	01/21/16
BOTTOMLEY, JOHN	75-13168	1	40.80	4266********9699	07756B	01/21/16
BOYCE, TERRY	75-12804	1	41.00	5466********6535	02256P	01/21/16
BRADLEY, NEAL	75-09827	1	41.00	4778********0120	021797	01/21/16
BRANDL, TIM	75-13429	1	45.90	4447********1755	021243	01/21/16
BRAUN, CARSTEN	75-13075	1	51.00	4147********5811	09024C	01/21/16
BRAY, BENJAMIN	75-11839	1	31.00	5465********8829	H87484	01/21/16
BRITTON, JULIE	75-13070	1	41.00	5237********0352	265700	01/21/16
BROLL, STEPHEN	75-13295	1	45.90	5518********1042	316000	01/21/16
BROOKS, JAY	75-12713	1	41.00	4266********4868	07703C	01/21/16
BURGESS, WENDY	75-12183	1	31.00	3725*******3004	174677	01/21/16
BURT, BENJAMIN	75-13347	1	45.90	5511********6554	012178	01/21/16
CALL, BRYAN	75-13048	1	45.90	4792********9391	084301	01/21/16
CALLAHAN, LISA	75-13134	1	26.00	5424********7447	03257P	01/21/16
CHASE, SARAH	75-13254	1	26.00	4117********7276	114427	01/21/16
CHERNICK, JENNIFER	75-12590	1	45.90	5466********3377	030902	01/21/16
CHICHESTER, DAVID	75-11150	1	41.00	5466********6823	02937P	01/21/16
CLAYTON, MARLYNN	75-09301	1	42.50	4388********4703	07760C	01/21/16
CLOSE, DENNIS	75-13440	1	25.50	5491********4962	02179Z	01/21/16
COHEN, DVORA	75-12905	1	45.90	5518********1042	315950	01/21/16
COHEN, SUSAN	75-11795	1	45.90	4266********7141	07778A	01/21/16
COLLINS, JASON ( BARNE	75-13314	1	26.00	5511********4260	012122	01/21/16
CONIGLIO, CARL	75-0021	1	42.50	4388********2778	07717C	01/21/16
CUEVAS, JADE	75-12229	1	41.00	4791********9688	084258	01/21/16
CURTIS, STACEY	75-13051	1	26.00	5511********7469	012149	01/21/16
CYHOWSKI, JARED	75-13259	1	26.00	5538********2395	539110	01/21/16
DELMOLINO, JOHN	75-12822	1	45.90	4584********8746	000050	01/21/16
DOBOSZ, JONATHAN	75-13322	1	41.00	5237********7119	265620	01/21/16
DOBOSZ, KASIA	75-13112	1	26.00	5237********7119	265570	01/21/16
DOME, JEFFREY	75-10848	1	53.00	3710*******2002	167068	01/21/16
DOUGHERTY, KAY	75-12019	1	31.00	4868********2226	07770D	01/21/16
DUVENECK, MATTHEW	75-13463	1	31.00	4400********1105	09804B	01/21/16
EMOND, ROSEANNE	75-12572	1	41.00	5358********2636	01003P	01/21/16
EMRICK, TODD	75-12705	1	51.00	3723*******1002	141631	01/21/16
ESTY, KRISTIN	75-13393	1	41.00	3767*******1008	115560	01/21/16
FAIRBANKS, LAURIE	75-1867	1	41.00	4467********0316	001513	01/21/16
FINGOLD, BARBARA	75-10177	1	41.00	5466********2931	07797Z	01/21/16
FORREST, STEPHEN	75-13181	1	5.00	4147********7557	07714C	01/21/16
FOSTER, HARRY	75-12630	1	41.00	5466********7666	05994Z	01/21/16
FUSONIE, DOUGLAS	75-0080	1	45.90	5491********6175	02100Z	01/21/16
GAGNON, DOLORES	75-13333	1	31.00	4305********1487	07750C	01/21/16
GATKER, PAUL	75-11513	1	41.00	4311********5705	021790	01/21/16
GAVIN, LINDA	75-0980	1	31.00	4400********4876	05149C	01/21/16
GAY, WILLIAM	75-13214	1	45.90	4400********2838	00127D	01/21/16
GEORGE, JR., JOSEPH	75-13171	1	45.90	4003********8282	07770C	01/21/16
GEORGE, STEPHANIE	75-12766	1	45.90	4003********8282	07784C	01/21/16
GERSHUNY, LISA	75-12858	1	41.00	4584********4534	000071	01/21/16
GILBERT, ANNA	75-13336	1	31.00	4121********5774	09016C	01/21/16
GOLDEN, JACK	75-11971	1	31.00	4147********2646	97534D	01/21/16
GRANEY, TOM	75-13483	1	41.00	4147********3079	09035C	01/21/16
GRAVEL, GEARY	75-0708	1	41.00	6011********9653	02179R	01/21/16
GUY, GENEVIEVE	75-11921	1	41.00	4117********8547	134023	01/21/16
GUYER, KEITH	75-13238	1	45.90	5511********6346	012114	01/21/16
HARVEY, HANNAH	75-13481	1	26.00	5511********0091	012113	01/21/16
HENRY, SUSAN	75-12879	1	41.00	4388********3113	07749C	01/21/16
HESSELBERT, ROL	75-13176	1	41.00	4147********2326	801224	01/21/16
HICKMAN, LINDA	75-13417	1	41.00	4117********2816	134223	01/21/16
HILL, BRENDA	75-12310	1	41.00	6011********4981	02113Q	01/21/16
HILLMAN, MOLLY	75-13395	1	26.00	5538********3507	539060	01/21/16
HILLOCK, JIMMY	75-13233	1	45.90	4000********0123	496341	01/21/16
HINES, LAURIE	75-13446	1	51.00	4264********1563	05970D	01/21/16
HIRSCHFELD, NORMAN	75-13432	1	31.00	4640********8974	07715C	01/21/16
JAKUB, STEPHEN	75-11618	1	5.00	6011********6739	02117P	01/21/16
JEFFERSON, JAN	75-13217	1	25.50	5511********9225	012146	01/21/16
KACHELMEYER, LANI	75-09247	1	41.00	5237********8885	265710	01/21/16
KEMP, A. LEE	75-12560	1	36.00	5178********7485	07697B	01/21/16
KEMP, SHIRLEY	75-11550	1	41.00	4433********2537	021006	01/21/16
KILLOUGH, MARLA	75-06292	1	41.00	4266********6974	09028A	01/21/16
KINNEY, CHARLES	75-13087	1	41.00	4147********9571	07716D	01/21/16
KLEIN, ABRAHAM	75-12777	1	41.00	5511********5689	012125	01/21/16
KOEHLER, JOHN (KLON)	75-13339	1	45.90	4868********9720	09028C	01/21/16
KUZMESKUS, MATTHEW	75-12693	1	26.00	5511********9568	012132	01/21/16
LABOMBARD, WILLIAM	75-12931	1	45.90	4792********1717	084301	01/21/16
LASHIER, DONALD	75-13382	1	45.90	5280********1569	05994B	01/21/16
LASHIER, SHIRLEY	75-12844	1	40.90	5280********2209	08259B	01/21/16
LEVEILLE, JAMES (JIM)	75-13262	1	45.90	4037********4776	801224	01/21/16
LIBBARES, CHRISTENE	75-13283	1	45.90	4519********6263	004442	01/21/16
LINGWALL, VIRGINIA	75-13360	1	26.00	4117********8305	144125	01/21/16
LIVELY, SANDRA SAM	75-13403	1	41.00	4888********6037	05441A	01/21/16
LOVETT, ASHLEIGH	75-13232	1	26.00	5237********0428	265640	01/21/16
MALONI, DOMINIC	75-12929	1	51.00	5518********5131	315970	01/21/16
MCGOWAN, EDWIN	75-13421	1	45.90	4519********6826	003713	01/21/16
MCGUIGAN, ROBERT	75-10118	1	45.90	4400********4523	02701D	01/21/16
MCMILLAN, JESSE	75-13488	1	26.00	5538********5724	539070	01/21/16
MITCHEL, MARY	75-10989	1	51.00	4147********3659	07772D	01/21/16
MOONEY, DAVID	75-12621	1	45.90	4435********3758	000114	01/21/16
MOORE, CHRISTY	75-12047	1	41.00	5237********0535	265590	01/21/16
MORGAN, KAREN	75-12717	1	31.00	5178********7994	07765P	01/21/16
MUKA, MICHAEL	75-13292	1	51.00	4868********7450	07783C	01/21/16
NAVEED, ZAIN	75-13471	1	41.00	4147********6630	07783D	01/21/16
OWENS, HONORA (NORA)	75-13146	1	41.00	4584********1465	000119	01/21/16
PACHINO, YAEL	75-13346	1	16.00	4400********1053	01587B	01/21/16
PHILLIPS, KRISTEN	75-13396	1	26.00	5392********4509	80122Z	01/21/16
PITCHER, BRENT	75-00012	1	31.00	4266********7597	09007A	01/21/16
POOLE, MICHELLE	75-13348	1	26.00	4147********6157	09032D	01/21/16
POPOLOSKI, CYNTHIA	75-11547	1	31.00	4264********0800	08505B	01/21/16
PREVETT, FRANK	75-12677	1	5.00	5511********3379	012108	01/21/16
RADASCH, BONNIE JO	75-11741	1	45.90	4868********5710	09028A	01/21/16
RAE, SARAH	75-13092	1	51.00	4266********3166	07759C	01/21/16
REID, DONALD	75-13019	1	45.90	5466********4401	09052Z	01/21/16
REID, DOROTHY	75-12790	1	45.90	5466********4401	09018Z	01/21/16
REILLY, MARY	75-13462	1	31.00	4003********1859	07798C	01/21/16
RENAUD, KAREN (RUDY)	75-13071	1	36.00	5237********0352	265690	01/21/16
RICE, ELISE	75-12950	1	5.00	5528********8885	07758E	01/21/16
RIDLER, GLENN	75-13419	1	31.00	4326********3953	154329	01/21/16
RINALDI, LORI	75-13208	1	45.90	4388********0971	09014C	01/21/16
RIPKA, JUDITH	75-12011	1	45.90	4147********5008	09030C	01/21/16
ROCKWELL, JOAN	75-12849	1	41.00	4147********5098	07749C	01/21/16
SAGOR, BOB	75-13015	1	45.90	5524********4158	02528Z	01/21/16
SANDRI, LISA	75-12606	1	45.90	5111********3109	084302	01/21/16
SCHAEFER, GARY	75-13219	1	41.00	5466********2931	07763Z	01/21/16
SCHELL, BEVERLY JOAN	75-12437	1	45.90	4388********2778	09006C	01/21/16
SHATTUCK, STEVEN	75-12926	1	31.00	6011********0205	02191P	01/21/16
SHAW, KATHY	75-12628	1	45.90	5452********1612	07779Z	01/21/16
SHERIDAN, PHIL	75-13318	1	41.00	4147********2029	801224	01/21/16
SHORT, ESTHER	75-06302	1	45.90	4147********5851	07785D	01/21/16
SHORT, JULIA	75-13349	1	45.90	4147********7270	07754D	01/21/16
SICIAK, AL	75-09706	1	41.00	4313********8500	09673C	01/21/16
SINGER, DAVID	75-10282	1	45.90	4802********4902	077667	01/21/16
SIPPEL, JOHN	75-12643	1	45.90	5466********9255	033265	01/21/16
SMITH, ELIZABETH	75-13387	1	45.90	5237********5584	265600	01/21/16
SMITH, LAURIE	75-12362	1	41.00	4584********2720	000153	01/21/16
SMITH-MASSA, GRANGER	75-13388	1	26.00	5237********5584	265670	01/21/16
SPARKMAN SR, ROBERT	75-12016	1	41.00	5511********9877	012113	01/21/16
SPARKMAN, JEAN	75-12017	1	41.00	5511********9877	012112	01/21/16
SPEARING, SIGURD	75-12998	1	31.00	4792********0058	084303	01/21/16
SPENCER, KAREN	75-13079	1	31.00	4117********6199	164321	01/21/16
STEINER, CORY	75-13223	1	41.00	4427********2191	385012	01/21/16
STEWART, PENNY	75-12326	1	41.00	5511********8094	012106	01/21/16
STONE, MARSHA	75-13375	1	31.00	5466********7158	04185Z	01/21/16
SULLIVAN, PATRICK	75-13315	1	31.00	5511********4243	012146	01/21/16
TARDIF, DIANA	75-12515	1	45.90	4147********9732	07770A	01/21/16
TRAVIS, CANDICE	75-13399	1	26.00	4465********2454	021041	01/21/16
TUCKER, MIKE	75-13034	1	45.90	4266********5778	07794B	01/21/16
ULRICH, JUDITH	75-11841	1	5.00	5237********9869	265610	01/21/16
URGIN, IVAN	75-13368	1	15.50	6011********8405	02139R	01/21/16
VARNER, KELLY	75-12692	1	45.90	4400********4056	09905B	01/21/16
VOAS, JEANETTE	75-11866	1	41.00	4388********8684	07761C	01/21/16
VREELAND, DAVID	75-10802	1	5.00	5446********6083	084300	01/21/16
WARD, DAVID	75-13458	1	45.90	4313********1245	00401D	01/21/16
WEDEGARTNER, RICHARD	75-13364	1	47.90	5190********5666	012126	01/21/16
WELSH, BOB	75-6170	1	45.90	5280********0764	06317B	01/21/16
WESTERMAN, GIA	75-13162	1	26.00	5446********7441	084302	01/21/16
WETHERBEE, SALLY	75-13130	1	51.00	5524********6859	08586Z	01/21/16
WETHERBY, SHARON	75-13298	1	45.90	4584********0505	000178	01/21/16
WIEMERS, BARBARA	75-11994	1	45.90	4117********5659	174139	01/21/16
WING, SHANNON	75-13251	1	26.00	5511********3626	012105	01/21/16
WISNIEWSKI, NORA	75-12680	1	31.00	4427********0267	332545	01/21/16
WOOD, RICHARD	75-11773	1	41.00	4147********6332	07763C	01/21/16
WOOLNER, CATE	75-12770	1	31.00	5518********8021	315870	01/21/16
ZALE, ELLEN	75-09057	1	41.00	4147********5551	07752C	01/21/16

Totals

Count	Card Type	Total
6	American Express	226.90
67	MasterCard	2403.40
86	Visa	3459.70
9	Discover	246.50
0	Other	0.00
		6336.50