Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLENDORF, DANIELLE |
75-13397 |
1 |
21.00 |
5512********0085 |
100137 |
03/21/16 |
| AMES, WILLIAM |
75-13257 |
1 |
42.50 |
5524********6242 |
06148Z |
03/21/16 |
| ANDERSON, TIMOTHY |
75-13452 |
1 |
26.00 |
4104********6004 |
367705 |
03/21/16 |
| ATHEY, DALTON |
75-13366 |
1 |
45.90 |
4135********0762 |
163927 |
03/21/16 |
| BAGLEY, ELAINE |
75-02021 |
1 |
41.00 |
6011********3620 |
02193R |
03/21/16 |
| BAGLEY, PETER |
75-11706 |
1 |
41.00 |
6011********3620 |
02100R |
03/21/16 |
| BAKER, LAURA |
75-10039 |
1 |
45.90 |
5466********4265 |
07293P |
03/21/16 |
| BALL, ALLAN |
75-12913 |
1 |
45.90 |
5410********7702 |
41264P |
03/21/16 |
| BARBER, PAM |
75-10259 |
1 |
26.00 |
6011********9836 |
02134R |
03/21/16 |
| BARGMANN, ROBERT |
75-13052 |
1 |
45.90 |
3797*******1000 |
183797 |
03/21/16 |
| BARGMANN, UTE |
75-13068 |
1 |
41.00 |
3797*******1000 |
142713 |
03/21/16 |
| BARTON, CARLIN |
75-12901 |
1 |
31.00 |
4400********1979 |
03824D |
03/21/16 |
| BEAN, ABBEY (JANE) |
75-12673 |
1 |
41.00 |
4003********4822 |
07269B |
03/21/16 |
| BERGERON, CATHLEEN |
75-12945 |
1 |
5.00 |
6011********0450 |
02180Q |
03/21/16 |
| BLOMSTEDT, JEFFERY |
75-11930 |
1 |
31.00 |
5199********7612 |
072687 |
03/21/16 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
45.90 |
5424********8115 |
41097Y |
03/21/16 |
| BLOOMBERG, SHEREE |
75-12277 |
1 |
45.90 |
5424********8115 |
41653Y |
03/21/16 |
| BOCON, DYLAN |
75-13200 |
1 |
41.00 |
5511********7535 |
032165 |
03/21/16 |
| BOHONOWICZ, BRUCE |
75-1343 |
1 |
45.90 |
4326********6836 |
173527 |
03/21/16 |
| BOHONOWICZ, JANICE |
75-13327 |
1 |
41.00 |
4326********6836 |
173621 |
03/21/16 |
| BOTTOMLEY, JOHN |
75-13168 |
1 |
40.80 |
4266********9699 |
07326B |
03/21/16 |
| BRADLEY, NEAL |
75-09827 |
1 |
41.00 |
4778********0120 |
021072 |
03/21/16 |
| BRANDL, TIM |
75-13429 |
1 |
45.90 |
4447********1755 |
021065 |
03/21/16 |
| BRAUN, CARSTEN |
75-13075 |
1 |
51.00 |
4147********5811 |
07269C |
03/21/16 |
| BRAY, BENJAMIN |
75-11839 |
1 |
31.00 |
5465********8829 |
H66426 |
03/21/16 |
| BRITTON, JULIE |
75-13070 |
1 |
41.00 |
5237********0352 |
259710 |
03/21/16 |
| BROLL, STEPHEN |
75-13295 |
1 |
5.00 |
5518********1042 |
340440 |
03/21/16 |
| BROOKS, JAY |
75-12713 |
1 |
41.00 |
4266********4868 |
07299C |
03/21/16 |
| BURGESS, WENDY |
75-12183 |
1 |
31.00 |
3725*******3004 |
126021 |
03/21/16 |
| BURT, BENJAMIN |
75-13347 |
1 |
45.90 |
5511********6554 |
032190 |
03/21/16 |
| CALLAHAN, LISA |
75-13134 |
1 |
26.00 |
5424********7447 |
41556P |
03/21/16 |
| CASE, JERI |
75-11279 |
1 |
5.00 |
4788********1652 |
002953 |
03/21/16 |
| CHERNICK, JENNIFER |
75-12590 |
1 |
45.90 |
5466********3377 |
412781 |
03/21/16 |
| CHICHESTER, DAVID |
75-11150 |
1 |
41.00 |
5466********6823 |
41153P |
03/21/16 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
4388********4703 |
07256C |
03/21/16 |
| CLOSE, DENNIS |
75-13440 |
1 |
25.50 |
4270********3761 |
021821 |
03/21/16 |
| COHEN, DVORA |
75-12905 |
1 |
5.00 |
5518********1042 |
340480 |
03/21/16 |
| COHEN, SUSAN |
75-11795 |
1 |
45.90 |
4266********7141 |
07242A |
03/21/16 |
| COLE, ANN |
75-13550 |
1 |
41.00 |
5518********1982 |
340450 |
03/21/16 |
| COLLINS, JASON ( BARNE |
75-13314 |
1 |
26.00 |
5511********4260 |
032130 |
03/21/16 |
| CONIGLIO, CARL |
75-0021 |
1 |
42.50 |
4388********2778 |
07329C |
03/21/16 |
| CUEVAS, JADE |
75-12229 |
1 |
41.00 |
4791********9688 |
069263 |
03/21/16 |
| CURTIS, STACEY |
75-13051 |
1 |
26.00 |
5511********7469 |
032157 |
03/21/16 |
| CYHOWSKI, JARED |
75-13259 |
1 |
26.00 |
5538********4021 |
431760 |
03/21/16 |
| DEELY, JOAN |
75-11802 |
1 |
45.90 |
4313********2639 |
01605C |
03/21/16 |
| DELMOLINO, JOHN |
75-12822 |
1 |
45.90 |
4584********8746 |
001964 |
03/21/16 |
| DEMSKI-HAMELIN, DESIREE |
75-13515 |
1 |
26.00 |
5243********7935 |
02130Z |
03/21/16 |
| DOBOSZ, JONATHAN |
75-13322 |
1 |
41.00 |
5237********7119 |
259740 |
03/21/16 |
| DOBOSZ, KASIA |
75-13112 |
1 |
26.00 |
5237********7119 |
259660 |
03/21/16 |
| DOME, JEFFREY |
75-10848 |
1 |
53.00 |
3710*******2002 |
146927 |
03/21/16 |
| DOUGHERTY, KAY |
75-12019 |
1 |
31.00 |
4868********5311 |
07336D |
03/21/16 |
| DUVENECK, MATTHEW |
75-13463 |
1 |
31.00 |
4400********1105 |
02661B |
03/21/16 |
| EMOND, ROSEANNE |
75-12572 |
1 |
41.00 |
5358********2636 |
01093P |
03/21/16 |
| EMRICK, TODD |
75-12705 |
1 |
51.00 |
3723*******1002 |
130732 |
03/21/16 |
| FAIRBANKS, LAURIE |
75-1867 |
1 |
41.00 |
4467********0316 |
006805 |
03/21/16 |
| FINGOLD, BARBARA |
75-10177 |
1 |
5.00 |
5466********2931 |
07317Z |
03/21/16 |
| FORREST, STEPHEN |
75-13181 |
1 |
5.00 |
4147********7557 |
07313C |
03/21/16 |
| FUSONIE, DOUGLAS |
75-0080 |
1 |
45.90 |
4270********4662 |
021062 |
03/21/16 |
| GAGNON, DOLORES |
75-13333 |
1 |
31.00 |
4305********1487 |
07266C |
03/21/16 |
| GATKER, PAUL |
75-11513 |
1 |
41.00 |
4311********5705 |
021799 |
03/21/16 |
| GAVIN, LINDA |
75-0980 |
1 |
31.00 |
4400********4876 |
09497C |
03/21/16 |
| GAY, WILLIAM |
75-13214 |
1 |
45.90 |
4400********2838 |
02047D |
03/21/16 |
| GEORGE, JR., JOSEPH |
75-13171 |
1 |
45.90 |
4003********8282 |
07265C |
03/21/16 |
| GEORGE, STEPHANIE |
75-12766 |
1 |
45.90 |
4003********8282 |
07304C |
03/21/16 |
| GERSHUNY, LISA |
75-12858 |
1 |
41.00 |
4584********4534 |
001986 |
03/21/16 |
| GILBERT, ANNA |
75-13336 |
1 |
31.00 |
4121********5774 |
07327C |
03/21/16 |
| GOLDEN, JACK |
75-11971 |
1 |
31.00 |
4147********2646 |
49701D |
03/21/16 |
| GRANEY, TOM |
75-13483 |
1 |
41.00 |
4147********3079 |
07344C |
03/21/16 |
| GRAVEL, GEARY |
75-0708 |
1 |
41.00 |
6011********9653 |
02107R |
03/21/16 |
| GUY, GENEVIEVE |
75-11921 |
1 |
41.00 |
4117********8547 |
193727 |
03/21/16 |
| GUYER, KEITH |
75-13238 |
1 |
45.90 |
5511********6346 |
032118 |
03/21/16 |
| HARKER, AMANDA |
75-13505 |
1 |
26.00 |
4479********3076 |
021050 |
03/21/16 |
| HARKER, JOSHUA |
75-13504 |
1 |
41.00 |
4479********3076 |
021048 |
03/21/16 |
| HARVEY, HANNAH |
75-13481 |
1 |
26.00 |
5511********0091 |
032138 |
03/21/16 |
| HENRY, SUSAN |
75-12879 |
1 |
41.00 |
4388********3113 |
07317C |
03/21/16 |
| HESSELBERT, ROL |
75-13176 |
1 |
41.00 |
4147********2326 |
601223 |
03/21/16 |
| HICKMAN, LINDA |
75-13417 |
1 |
41.00 |
4117********2816 |
103025 |
03/21/16 |
| HILL, BRENDA |
75-12310 |
1 |
41.00 |
6011********4981 |
02130Q |
03/21/16 |
| HILLMAN, MOLLY |
75-13395 |
1 |
26.00 |
5538********3507 |
431770 |
03/21/16 |
| HILLOCK, JIMMY |
75-13233 |
1 |
45.90 |
4000********0123 |
696653 |
03/21/16 |
| HINES, LAURIE |
75-13446 |
1 |
51.00 |
4264********1563 |
01418D |
03/21/16 |
| HIRSCHFELD, NORMAN |
75-13432 |
1 |
31.00 |
4640********8974 |
07248C |
03/21/16 |
| JAKUB, STEPHEN |
75-11618 |
1 |
5.00 |
6011********6739 |
02183P |
03/21/16 |
| JEFFERSON, JAN |
75-13217 |
1 |
25.50 |
5511********9225 |
032169 |
03/21/16 |
| KACHELMEYER, LANI |
75-09247 |
1 |
41.00 |
5237********8885 |
259680 |
03/21/16 |
| KEMP, A. LEE |
75-12560 |
1 |
36.00 |
5178********7485 |
07267B |
03/21/16 |
| KEMP, SHIRLEY |
75-11550 |
1 |
41.00 |
4433********2537 |
021753 |
03/21/16 |
| KILLOUGH, MARLA |
75-06292 |
1 |
41.00 |
4266********6974 |
07244A |
03/21/16 |
| KINNEY, CHARLES |
75-13087 |
1 |
41.00 |
4147********9571 |
07295D |
03/21/16 |
| KLEIN, ABRAHAM |
75-12777 |
1 |
41.00 |
5511********5689 |
032124 |
03/21/16 |
| KOEHLER, JOHN (KLON) |
75-13339 |
1 |
45.90 |
4868********9720 |
07290C |
03/21/16 |
| KUNSCH, CHRISTIAN |
75-13465 |
1 |
26.00 |
4117********1146 |
103625 |
03/21/16 |
| KUZMESKUS, MATTHEW |
75-12693 |
1 |
26.00 |
5511********9568 |
032121 |
03/21/16 |
| LASHIER, DONALD |
75-13382 |
1 |
45.90 |
5280********1569 |
04937B |
03/21/16 |
| LASHIER, SHIRLEY |
75-12844 |
1 |
40.90 |
5280********2209 |
01966B |
03/21/16 |
| LEPORE, DAVID |
75-13479 |
1 |
51.00 |
4373********8368 |
027141 |
03/21/16 |
| LETOURNEAU, PAT |
75-13370 |
1 |
31.00 |
5518********2055 |
340470 |
03/21/16 |
| LEVEILLE, JAMES (JIM) |
75-13262 |
1 |
45.90 |
4037********4776 |
601223 |
03/21/16 |
| LIBBARES, CHRISTENE |
75-13283 |
1 |
45.90 |
4519********6263 |
005655 |
03/21/16 |
| LINGWALL, VIRGINIA |
75-13360 |
1 |
26.00 |
4117********8305 |
103927 |
03/21/16 |
| LIVELY, SANDRA SAM |
75-13403 |
1 |
41.00 |
4888********6037 |
09094A |
03/21/16 |
| LOVETT, ASHLEIGH |
75-13232 |
1 |
26.00 |
5237********0428 |
259650 |
03/21/16 |
| MACKIE, TREVOR |
75-13507 |
1 |
45.90 |
6011********0212 |
02102P |
03/21/16 |
| MALONI, DOMINIC |
75-12929 |
1 |
51.00 |
5518********5131 |
340460 |
03/21/16 |
| MCDONALD, SUSAN |
75-10522 |
1 |
45.90 |
4400********0726 |
08212D |
03/21/16 |
| MCDONALD, WILLIAM |
75-13080 |
1 |
45.90 |
4400********0726 |
01307D |
03/21/16 |
| MCGOWAN, EDWIN |
75-13421 |
1 |
45.90 |
4519********6826 |
005310 |
03/21/16 |
| MCGUIGAN, ROBERT |
75-10118 |
1 |
45.90 |
4400********4523 |
01797D |
03/21/16 |
| MCMILLAN, JESSE |
75-13488 |
1 |
26.00 |
5538********5724 |
431750 |
03/21/16 |
| MITCHEL, MARY |
75-10989 |
1 |
51.00 |
4147********3659 |
07324D |
03/21/16 |
| MOONEY, DAVID |
75-12621 |
1 |
45.90 |
4435********3758 |
002033 |
03/21/16 |
| MOORE, CHRISTY |
75-12047 |
1 |
41.00 |
5237********0535 |
259750 |
03/21/16 |
| MORGAN, KAREN |
75-12717 |
1 |
31.00 |
5178********7994 |
07300P |
03/21/16 |
| MUKA, MICHAEL |
75-13292 |
1 |
51.00 |
4868********7450 |
07281C |
03/21/16 |
| NAVEED, ZAIN |
75-13471 |
1 |
41.00 |
4147********6630 |
07240D |
03/21/16 |
| OWENS, HONORA (NORA) |
75-13146 |
1 |
41.00 |
4584********1465 |
002038 |
03/21/16 |
| PACHINO, YAEL |
75-13346 |
1 |
16.00 |
4400********1053 |
01418B |
03/21/16 |
| PATTILLO, MARGARET |
75-13533 |
1 |
26.00 |
4792********7903 |
063247 |
03/21/16 |
| PERVERE, NICOLE |
75-13491 |
1 |
41.00 |
5237********5049 |
259670 |
03/21/16 |
| PHILLIPS, KRISTEN |
75-13396 |
1 |
26.00 |
5392********4509 |
60122Z |
03/21/16 |
| PITCHER, BRENT |
75-00012 |
1 |
31.00 |
4266********7597 |
07299A |
03/21/16 |
| POOLE, MICHELLE |
75-13348 |
1 |
26.00 |
4147********6157 |
07281D |
03/21/16 |
| POPOLOSKI, CYNTHIA |
75-11547 |
1 |
31.00 |
4264********0800 |
03363B |
03/21/16 |
| PREVETT, FRANK |
75-12677 |
1 |
5.00 |
5511********3379 |
032118 |
03/21/16 |
| RAE, SARAH |
75-13092 |
1 |
51.00 |
4266********3166 |
07309C |
03/21/16 |
| REID, DONALD |
75-13019 |
1 |
45.90 |
4397********6730 |
07339D |
03/21/16 |
| REID, DOROTHY |
75-12790 |
1 |
45.90 |
4397********6730 |
07344D |
03/21/16 |
| REILLY, MARY |
75-13462 |
1 |
31.00 |
4003********1859 |
07293C |
03/21/16 |
| RENAUD, KAREN (RUDY) |
75-13071 |
1 |
36.00 |
5237********0352 |
259700 |
03/21/16 |
| RICE, ELISE |
75-12950 |
1 |
5.00 |
5528********8885 |
07314E |
03/21/16 |
| RIDLER, GLENN |
75-13419 |
1 |
31.00 |
4326********3953 |
123225 |
03/21/16 |
| RINALDI, LORI |
75-13208 |
1 |
45.90 |
4388********0971 |
07310C |
03/21/16 |
| RIPKA, JUDITH |
75-12011 |
1 |
45.90 |
4147********5008 |
07278C |
03/21/16 |
| ROCKWELL, JOAN |
75-12849 |
1 |
41.00 |
4147********5098 |
07335C |
03/21/16 |
| ROMAN, JAMES |
75-1551 |
1 |
41.00 |
4465********8200 |
04384G |
03/21/16 |
| ROTHSCHILD, ANDY |
75-13414 |
1 |
41.00 |
4400********9090 |
02481D |
03/21/16 |
| RUSSELL, NANCY |
75-13537 |
1 |
41.00 |
5511********9255 |
932095 |
03/21/16 |
| SAGOR, BOB |
75-13015 |
1 |
45.90 |
5524********4158 |
08479Z |
03/21/16 |
| SANDRI, LISA |
75-12606 |
1 |
45.90 |
5446********2702 |
063245 |
03/21/16 |
| SCHAEFER, GARY |
75-13219 |
1 |
5.00 |
5466********2931 |
07309Z |
03/21/16 |
| SCHELL, BEVERLY JOAN |
75-12437 |
1 |
45.90 |
4388********2778 |
07288C |
03/21/16 |
| SHATTUCK, STEVEN |
75-12926 |
1 |
31.00 |
6011********0205 |
02112P |
03/21/16 |
| SHAW, KATHY |
75-12628 |
1 |
45.90 |
5452********1612 |
07289Z |
03/21/16 |
| SHERIDAN, PHIL |
75-13318 |
1 |
41.00 |
4147********2029 |
601223 |
03/21/16 |
| SHORT, ESTHER |
75-06302 |
1 |
45.90 |
4147********5851 |
07341D |
03/21/16 |
| SHORT, JULIA |
75-13349 |
1 |
45.90 |
4147********7270 |
07259D |
03/21/16 |
| SICIAK, AL |
75-09706 |
1 |
41.00 |
4313********8500 |
08983C |
03/21/16 |
| SINGER, DAVID |
75-10282 |
1 |
45.90 |
4802********5039 |
072912 |
03/21/16 |
| SMITH, ELIZABETH |
75-13387 |
1 |
45.90 |
5237********5584 |
259720 |
03/21/16 |
| SMITH, LAURIE |
75-12362 |
1 |
41.00 |
4584********2720 |
002072 |
03/21/16 |
| SMITH-MASSA, GRANGER |
75-13388 |
1 |
26.00 |
5237********5584 |
259730 |
03/21/16 |
| SPARKMAN SR, ROBERT |
75-12016 |
1 |
41.00 |
5511********9877 |
032108 |
03/21/16 |
| SPARKMAN, JEAN |
75-12017 |
1 |
41.00 |
5511********9877 |
032107 |
03/21/16 |
| SPEARING, SIGURD |
75-12998 |
1 |
31.00 |
4792********0058 |
063246 |
03/21/16 |
| SPENCER, KAREN |
75-13079 |
1 |
31.00 |
4117********6199 |
133221 |
03/21/16 |
| STEINER, CORY |
75-13223 |
1 |
41.00 |
4427********2191 |
524133 |
03/21/16 |
| STEWART, PENNY |
75-12326 |
1 |
41.00 |
5511********8094 |
032106 |
03/21/16 |
| STONE, MARSHA |
75-13375 |
1 |
31.00 |
5466********7158 |
03401Z |
03/21/16 |
| SULLIVAN, PATRICK |
75-13315 |
1 |
31.00 |
5511********4243 |
032148 |
03/21/16 |
| TARDIF, DIANA |
75-12515 |
1 |
45.90 |
4147********4840 |
07279C |
03/21/16 |
| THOMAS, SHALIA |
75-13547 |
1 |
26.00 |
4792********7903 |
063243 |
03/21/16 |
| TUCKER, MIKE |
75-13034 |
1 |
45.90 |
4266********5778 |
07246B |
03/21/16 |
| ULRICH, JUDITH |
75-11841 |
1 |
5.00 |
5237********9869 |
259760 |
03/21/16 |
| UMSCHEID, TIMOTHY |
75-13510 |
1 |
51.00 |
4400********3852 |
02015A |
03/21/16 |
| URGIN, IVAN |
75-13368 |
1 |
15.50 |
6011********8405 |
02124R |
03/21/16 |
| VARNER, KELLY |
75-12692 |
1 |
45.90 |
4400********4056 |
09188B |
03/21/16 |
| VOAS, JEANETTE |
75-11866 |
1 |
41.00 |
4388********8684 |
07318C |
03/21/16 |
| WALSH, TAMMY |
75-13543 |
1 |
26.00 |
6011********9049 |
02191R |
03/21/16 |
| WARD, DAVID |
75-13458 |
1 |
45.90 |
4313********1245 |
04179D |
03/21/16 |
| WEDEGARTNER, RICHARD |
75-13364 |
1 |
47.90 |
5190********5666 |
032133 |
03/21/16 |
| WELSH, BOB |
75-6170 |
1 |
45.90 |
5280********0764 |
08125B |
03/21/16 |
| WESTERMAN, GIA |
75-13162 |
1 |
26.00 |
5446********7441 |
063243 |
03/21/16 |
| WETHERBY, SHARON |
75-13298 |
1 |
45.90 |
4584********0505 |
002095 |
03/21/16 |
| WIEMERS, BARBARA |
75-11994 |
1 |
45.90 |
4117********5659 |
133927 |
03/21/16 |
| WING, SHANNON |
75-13251 |
1 |
26.00 |
5511********3626 |
032123 |
03/21/16 |
| WOOD, RICHARD |
75-11773 |
1 |
41.00 |
4117********1728 |
143029 |
03/21/16 |
| ZALE, ELLEN |
75-09057 |
1 |
41.00 |
4147********5551 |
07256C |
03/21/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
221.90 |
| 63 |
MasterCard |
2082.50 |
| 98 |
Visa |
3895.00 |
| 11 |
Discover |
318.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6517.80 |