Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLENDORF, DANIELLE |
75-13397 |
1 |
26.00 |
5512********0085 |
639709 |
04/20/16 |
| AMES, WILLIAM |
75-13257 |
1 |
42.50 |
5524********6242 |
08954Z |
04/20/16 |
| ANDERSON, TIMOTHY |
75-13452 |
1 |
26.00 |
4104********6004 |
760968 |
04/20/16 |
| ATHEY, DALTON |
75-13366 |
1 |
45.90 |
4135********0762 |
190079 |
04/20/16 |
| BAGLEY, ELAINE |
75-02021 |
1 |
41.00 |
6011********3620 |
02010R |
04/20/16 |
| BAGLEY, PETER |
75-11706 |
1 |
41.00 |
6011********3620 |
02062R |
04/20/16 |
| BAKER, LAURA |
75-10039 |
1 |
45.90 |
5466********4265 |
02778Y |
04/20/16 |
| BALL, ALLAN |
75-12913 |
1 |
45.90 |
5410********7702 |
02899P |
04/20/16 |
| BARBER, PAM |
75-10259 |
1 |
26.00 |
6011********9836 |
02060R |
04/20/16 |
| BARGMANN, ROBERT |
75-13052 |
1 |
45.90 |
4147********4485 |
02754C |
04/20/16 |
| BARGMANN, UTE |
75-13068 |
1 |
41.00 |
4147********4485 |
04081C |
04/20/16 |
| BARTON, CARLIN |
75-12901 |
1 |
31.00 |
4400********1979 |
01287D |
04/20/16 |
| BEAN, ABBEY (JANE) |
75-12673 |
1 |
41.00 |
4003********4822 |
04023B |
04/20/16 |
| BERGERON, CATHLEEN |
75-12945 |
1 |
5.00 |
6011********0450 |
02094Q |
04/20/16 |
| BLOMSTEDT, JEFFERY |
75-11930 |
1 |
31.00 |
5199********7612 |
023022 |
04/20/16 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
45.90 |
5424********8115 |
04178Y |
04/20/16 |
| BLOOMBERG, SHEREE |
75-12277 |
1 |
45.90 |
5424********8115 |
03247Y |
04/20/16 |
| BOCON, DYLAN |
75-13200 |
1 |
41.00 |
5511********6696 |
042077 |
04/20/16 |
| BOHONOWICZ, BRUCE |
75-1343 |
1 |
45.90 |
4326********6836 |
190679 |
04/20/16 |
| BOHONOWICZ, JANICE |
75-13327 |
1 |
41.00 |
4326********6836 |
190773 |
04/20/16 |
| BOTTOMLEY, JOHN |
75-13168 |
1 |
40.80 |
4266********9699 |
02747B |
04/20/16 |
| BRADLEY, NEAL |
75-09827 |
1 |
5.00 |
4778********0120 |
020355 |
04/20/16 |
| BRANDL, TIM |
75-13429 |
1 |
45.90 |
4447********1755 |
020241 |
04/20/16 |
| BRAUN, CARSTEN |
75-13075 |
1 |
51.00 |
4147********5811 |
02328C |
04/20/16 |
| BRAY, BENJAMIN |
75-11839 |
1 |
31.00 |
5465********8829 |
H03926 |
04/20/16 |
| BRITTON, JULIE |
75-13070 |
1 |
41.00 |
5237********0352 |
017770 |
04/20/16 |
| BROOKS, JAY |
75-12713 |
1 |
41.00 |
4266********4868 |
04060C |
04/20/16 |
| BURGESS, WENDY |
75-12183 |
1 |
31.00 |
3725*******3004 |
133998 |
04/20/16 |
| CASE, JERI |
75-11279 |
1 |
5.00 |
4788********1652 |
005137 |
04/20/16 |
| CHERNICK, JENNIFER |
75-12590 |
1 |
45.90 |
5466********3377 |
011067 |
04/20/16 |
| CHICHESTER, DAVID |
75-11150 |
1 |
41.00 |
5466********6823 |
00244P |
04/20/16 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
4388********4703 |
02300C |
04/20/16 |
| CLOSE, DENNIS |
75-13440 |
1 |
25.50 |
4270********3761 |
020990 |
04/20/16 |
| COHEN, SUSAN |
75-11795 |
1 |
45.90 |
4266********7141 |
02256A |
04/20/16 |
| COLE, ANN |
75-13550 |
1 |
41.00 |
5518********1982 |
583180 |
04/20/16 |
| COLLINS, JASON ( BARNE |
75-13314 |
1 |
26.00 |
5511********4260 |
042021 |
04/20/16 |
| CONIGLIO, CARL |
75-0021 |
1 |
42.50 |
4388********2778 |
02246C |
04/20/16 |
| CUEVAS, JADE |
75-12229 |
1 |
41.00 |
4791********9688 |
109746 |
04/20/16 |
| CURTIS, STACEY |
75-13051 |
1 |
26.00 |
5511********7469 |
042043 |
04/20/16 |
| CYHOWSKI, JARED |
75-13259 |
1 |
26.00 |
5538********4021 |
084060 |
04/20/16 |
| DEELY, JOAN |
75-11802 |
1 |
45.90 |
4313********2639 |
06208C |
04/20/16 |
| DELMOLINO, JOHN |
75-12822 |
1 |
45.90 |
4584********8746 |
002015 |
04/20/16 |
| DEMSKI-HAMELIN, DESIREE |
75-13515 |
1 |
26.00 |
5243********7935 |
02053Z |
04/20/16 |
| DION, JUSTIN |
75-13587 |
1 |
41.00 |
4037********2325 |
010270 |
04/20/16 |
| DOBOSZ, JONATHAN |
75-13322 |
1 |
41.00 |
5237********7119 |
018170 |
04/20/16 |
| DOBOSZ, KASIA |
75-13599 |
1 |
26.00 |
5237********7119 |
018080 |
04/20/16 |
| DOME, JEFFREY |
75-10848 |
1 |
53.00 |
3710*******2002 |
184974 |
04/20/16 |
| DOUGHERTY, KAY |
75-12019 |
1 |
31.00 |
4868********5311 |
02315D |
04/20/16 |
| DUVENECK, MATTHEW |
75-13463 |
1 |
31.00 |
4400********1105 |
04771B |
04/20/16 |
| EMOND, ROSEANNE |
75-12572 |
1 |
41.00 |
5358********2636 |
01088P |
04/20/16 |
| EMRICK, TODD |
75-12705 |
1 |
51.00 |
3723*******1002 |
113774 |
04/20/16 |
| FAIRBANKS, LAURIE |
75-1867 |
1 |
41.00 |
4467********0316 |
008836 |
04/20/16 |
| FINGOLD, BARBARA |
75-10177 |
1 |
26.00 |
5466********2931 |
02299Z |
04/20/16 |
| FISH, JR., ALBERT |
75-13585 |
1 |
31.00 |
5466********1360 |
01579Z |
04/20/16 |
| FORREST, STEPHEN |
75-13181 |
1 |
45.90 |
4147********7557 |
02764C |
04/20/16 |
| FOSTER MARQUIS, NOAH |
75-12704 |
1 |
26.00 |
4792********2851 |
000745 |
04/20/16 |
| FOSTER, HARRY |
75-12630 |
1 |
41.00 |
5466********7666 |
06251Z |
04/20/16 |
| FUSONIE, DOUGLAS |
75-0080 |
1 |
45.90 |
4270********4662 |
020423 |
04/20/16 |
| GAGNON, DOLORES |
75-13333 |
1 |
31.00 |
4305********1487 |
02349C |
04/20/16 |
| GATKER, PAUL |
75-11513 |
1 |
41.00 |
4311********5705 |
020543 |
04/20/16 |
| GAVIN, LINDA |
75-0980 |
1 |
31.00 |
4400********4876 |
05435C |
04/20/16 |
| GEORGE, JR., JOSEPH |
75-13171 |
1 |
45.90 |
4003********8282 |
02305C |
04/20/16 |
| GEORGE, STEPHANIE |
75-12766 |
1 |
45.90 |
4003********8282 |
02316C |
04/20/16 |
| GERSHUNY, LISA |
75-12858 |
1 |
41.00 |
4584********4534 |
002037 |
04/20/16 |
| GILBERT, ANNA |
75-13336 |
1 |
31.00 |
4121********5774 |
02260C |
04/20/16 |
| GOLDEN, JACK |
75-11971 |
1 |
31.00 |
4147********2646 |
78132D |
04/20/16 |
| GRANEY, TOM |
75-13483 |
1 |
41.00 |
4147********3079 |
02278C |
04/20/16 |
| GRAVEL, GEARY |
75-0708 |
1 |
41.00 |
6011********9653 |
02013R |
04/20/16 |
| GUY, GENEVIEVE |
75-11921 |
1 |
5.00 |
4117********8547 |
110871 |
04/20/16 |
| GUYER, KEITH |
75-13238 |
1 |
45.90 |
5511********6346 |
042021 |
04/20/16 |
| HARKER, AMANDA |
75-13505 |
1 |
26.00 |
4479********3076 |
020254 |
04/20/16 |
| HARKER, JOSHUA |
75-13504 |
1 |
41.00 |
4479********3076 |
020429 |
04/20/16 |
| HARVEY, HANNAH |
75-13481 |
1 |
26.00 |
5511********0091 |
042037 |
04/20/16 |
| HENRY, SUSAN |
75-12879 |
1 |
41.00 |
4388********3113 |
02307C |
04/20/16 |
| HENTZ, HERBERT |
75-13577 |
1 |
41.00 |
5237********0479 |
018090 |
04/20/16 |
| HERZIG, KAIQI |
75-13571 |
1 |
26.00 |
4792********6318 |
000802 |
04/20/16 |
| HICKMAN, LINDA |
75-13417 |
1 |
41.00 |
4117********2816 |
120173 |
04/20/16 |
| HILL, BRENDA |
75-12310 |
1 |
41.00 |
6011********4981 |
02023Q |
04/20/16 |
| HILLMAN, MOLLY |
75-13395 |
1 |
26.00 |
5538********3507 |
084050 |
04/20/16 |
| HILLOCK, JIMMY |
75-13233 |
1 |
45.90 |
4000********0123 |
187108 |
04/20/16 |
| HINES, LAURIE |
75-13446 |
1 |
51.00 |
4264********1563 |
05389D |
04/20/16 |
| HIRSCHFELD, NORMAN |
75-13432 |
1 |
31.00 |
4640********8974 |
02778C |
04/20/16 |
| JAKUB, STEPHEN |
75-11618 |
1 |
5.00 |
6011********6739 |
02041P |
04/20/16 |
| JAQUES, COLETTE |
75-13433 |
1 |
45.90 |
5508********4465 |
000803 |
04/20/16 |
| JEFFERSON, JAN |
75-13217 |
1 |
25.50 |
5511********9225 |
042051 |
04/20/16 |
| KACHELMEYER, LANI |
75-09247 |
1 |
41.00 |
5237********8885 |
017830 |
04/20/16 |
| KEMP, A. LEE |
75-12560 |
1 |
36.00 |
5178********7485 |
02332B |
04/20/16 |
| KEMP, SHIRLEY |
75-11550 |
1 |
41.00 |
4433********2537 |
020537 |
04/20/16 |
| KILLOUGH, MARLA |
75-06292 |
1 |
41.00 |
4266********6974 |
04060A |
04/20/16 |
| KINNEY, CHARLES |
75-13087 |
1 |
41.00 |
4147********9571 |
04063D |
04/20/16 |
| KLEIN, ABRAHAM |
75-12777 |
1 |
41.00 |
5511********5689 |
042035 |
04/20/16 |
| KOEHLER, JOHN (KLON) |
75-13339 |
1 |
45.90 |
4868********9720 |
02282C |
04/20/16 |
| KUNSCH, CHRISTIAN |
75-13465 |
1 |
26.00 |
4117********1146 |
120777 |
04/20/16 |
| KUZMESKUS, MATTHEW |
75-12693 |
1 |
26.00 |
5511********9568 |
042010 |
04/20/16 |
| LASHIER, DONALD |
75-13382 |
1 |
45.90 |
5280********1569 |
01278B |
04/20/16 |
| LASHIER, SHIRLEY |
75-12844 |
1 |
40.90 |
5280********2209 |
03006B |
04/20/16 |
| LETOURNEAU, PAT |
75-13370 |
1 |
31.00 |
5518********2055 |
583140 |
04/20/16 |
| LEVEILLE, JAMES (JIM) |
75-13262 |
1 |
45.90 |
4037********4776 |
010270 |
04/20/16 |
| LIBBARES, CHRISTENE |
75-13283 |
1 |
45.90 |
4519********6263 |
004454 |
04/20/16 |
| LINGWALL, VIRGINIA |
75-13360 |
1 |
26.00 |
4117********8305 |
130089 |
04/20/16 |
| LIVELY, SANDRA SAM |
75-13403 |
1 |
41.00 |
4888********6037 |
06563A |
04/20/16 |
| MACKIE, TREVOR |
75-13507 |
1 |
45.90 |
6011********0212 |
02092P |
04/20/16 |
| MALONI, DOMINIC |
75-12929 |
1 |
51.00 |
5518********5131 |
583190 |
04/20/16 |
| MCGOWAN, EDWIN |
75-13421 |
1 |
45.90 |
4519********6826 |
005641 |
04/20/16 |
| MCGUIGAN, ROBERT |
75-10118 |
1 |
45.90 |
4400********4523 |
05685D |
04/20/16 |
| MCMILLAN, JESSE |
75-13488 |
1 |
26.00 |
5538********5724 |
083760 |
04/20/16 |
| MILKEY, SHARON |
75-13591 |
1 |
45.90 |
5424********3131 |
86845P |
04/20/16 |
| MITCHEL, MARY |
75-10989 |
1 |
51.00 |
4147********3659 |
02316D |
04/20/16 |
| MOONEY, DAVID |
75-12621 |
1 |
45.90 |
4435********3758 |
002085 |
04/20/16 |
| MOORE, CHRISTY |
75-12047 |
1 |
41.00 |
5237********0535 |
018040 |
04/20/16 |
| MORGAN, KAREN |
75-12717 |
1 |
31.00 |
5178********7994 |
04156P |
04/20/16 |
| MUKA, MICHAEL |
75-13292 |
1 |
51.00 |
4868********7450 |
04030C |
04/20/16 |
| NAVEED, ZAIN |
75-13471 |
1 |
41.00 |
4147********6630 |
02290D |
04/20/16 |
| OWENS, HONORA (NORA) |
75-13146 |
1 |
41.00 |
4584********1465 |
002090 |
04/20/16 |
| PACHINO, YAEL |
75-13346 |
1 |
16.00 |
4400********1053 |
03556B |
04/20/16 |
| PERVERE, NICOLE |
75-13491 |
1 |
41.00 |
5237********5049 |
017780 |
04/20/16 |
| PHILLIPS, KRISTEN |
75-13396 |
1 |
26.00 |
5392********4509 |
01027Z |
04/20/16 |
| PITCHER, BRENT |
75-00012 |
1 |
31.00 |
4266********7597 |
02243A |
04/20/16 |
| POOLE, MICHELLE |
75-13348 |
1 |
26.00 |
4147********6157 |
02313D |
04/20/16 |
| POPOLOSKI, CYNTHIA |
75-11547 |
1 |
31.00 |
4264********0800 |
03749B |
04/20/16 |
| PREVETT, FRANK |
75-12677 |
1 |
5.00 |
5511********3379 |
042009 |
04/20/16 |
| RAE, SARAH |
75-13092 |
1 |
51.00 |
4266********3166 |
02232C |
04/20/16 |
| REILLY, MARY |
75-13462 |
1 |
31.00 |
4003********1859 |
02304D |
04/20/16 |
| RENAUD, KAREN (RUDY) |
75-13071 |
1 |
36.00 |
5237********0352 |
018100 |
04/20/16 |
| RICE, ELISE |
75-12950 |
1 |
5.00 |
5528********8885 |
02322E |
04/20/16 |
| RIDLER, GLENN |
75-13419 |
1 |
31.00 |
4326********3953 |
140285 |
04/20/16 |
| RINALDI, LORI |
75-13208 |
1 |
45.90 |
4388********0971 |
02265C |
04/20/16 |
| RIPKA, JUDITH |
75-12011 |
1 |
45.90 |
4147********5008 |
02792D |
04/20/16 |
| ROCKWELL, JOAN |
75-12849 |
1 |
41.00 |
4147********5098 |
04092C |
04/20/16 |
| ROMAN, JAMES |
75-1551 |
1 |
41.00 |
4465********8200 |
87333G |
04/20/16 |
| ROTHSCHILD, ANDY |
75-13414 |
1 |
41.00 |
4400********9090 |
05660D |
04/20/16 |
| RUSSELL, NANCY |
75-13537 |
1 |
41.00 |
5511********9255 |
973705 |
04/20/16 |
| SAGOR, BOB |
75-13015 |
1 |
45.90 |
5524********4158 |
00200Z |
04/20/16 |
| SANDRI, LISA |
75-12606 |
1 |
45.90 |
5446********2702 |
000745 |
04/20/16 |
| SCHAEFER, GARY |
75-13219 |
1 |
26.00 |
5466********2931 |
04074Z |
04/20/16 |
| SCHELL, BEVERLY JOAN |
75-12437 |
1 |
45.90 |
4388********2778 |
02290C |
04/20/16 |
| SHATTUCK, STEVEN |
75-12926 |
1 |
31.00 |
6011********0205 |
02048P |
04/20/16 |
| SHAW, KATHY |
75-12628 |
1 |
45.90 |
5452********1612 |
02291Z |
04/20/16 |
| SHERIDAN, PHIL |
75-13318 |
1 |
41.00 |
4147********2029 |
010270 |
04/20/16 |
| SHORT, ESTHER |
75-06302 |
1 |
45.90 |
4147********5851 |
02325D |
04/20/16 |
| SHORT, JULIA |
75-13349 |
1 |
45.90 |
4147********7270 |
02304D |
04/20/16 |
| SICIAK, AL |
75-09706 |
1 |
41.00 |
4313********8500 |
07758C |
04/20/16 |
| SINGER, DAVID |
75-10282 |
1 |
45.90 |
4802********5039 |
040524 |
04/20/16 |
| SMITH, ELIZABETH |
75-13387 |
1 |
31.00 |
5237********5584 |
018070 |
04/20/16 |
| SMITH, LAURIE |
75-12362 |
1 |
41.00 |
4584********2720 |
002122 |
04/20/16 |
| SMITH-MASSA, GRANGER |
75-13388 |
1 |
26.00 |
5237********5584 |
017790 |
04/20/16 |
| SPARKMAN SR, ROBERT |
75-12016 |
1 |
41.00 |
5511********9877 |
042007 |
04/20/16 |
| SPARKMAN, JEAN |
75-12017 |
1 |
41.00 |
5511********9877 |
042008 |
04/20/16 |
| SPEARING, SIGURD |
75-12998 |
1 |
31.00 |
4792********0058 |
000745 |
04/20/16 |
| STEINER, CORY |
75-13223 |
1 |
41.00 |
4427********2191 |
889350 |
04/20/16 |
| STEWART, PENNY |
75-12326 |
1 |
41.00 |
5511********8094 |
042006 |
04/20/16 |
| STONE, MARSHA |
75-13375 |
1 |
31.00 |
5466********7158 |
09178Z |
04/20/16 |
| SULLIVAN, PATRICK |
75-13315 |
1 |
31.00 |
5511********4243 |
042073 |
04/20/16 |
| TARDIF, DIANA |
75-12515 |
1 |
45.90 |
4147********4840 |
02320C |
04/20/16 |
| TUCKER, MIKE |
75-13034 |
1 |
45.90 |
4266********5778 |
02271B |
04/20/16 |
| ULRICH, JUDITH |
75-11841 |
1 |
5.00 |
5237********9869 |
017810 |
04/20/16 |
| UMSCHEID, TIMOTHY |
75-13510 |
1 |
51.00 |
4400********3852 |
01850A |
04/20/16 |
| URGIN, IVAN |
75-13368 |
1 |
15.50 |
6011********8405 |
02000R |
04/20/16 |
| VARNER, KELLY |
75-12692 |
1 |
45.90 |
4400********4056 |
02844B |
04/20/16 |
| VOAS, JEANETTE |
75-11866 |
1 |
41.00 |
4388********8684 |
02269C |
04/20/16 |
| WALSH, TAMMY |
75-13543 |
1 |
26.00 |
6011********9049 |
02046R |
04/20/16 |
| WARD, DAVID |
75-13458 |
1 |
45.90 |
4313********1245 |
04740C |
04/20/16 |
| WEDEGARTNER, RICHARD |
75-13364 |
1 |
47.90 |
5190********5666 |
042021 |
04/20/16 |
| WELCH-SMITH, HEATHER |
75-13589 |
1 |
26.00 |
4792********7678 |
000806 |
04/20/16 |
| WELSH, BOB |
75-6170 |
1 |
45.90 |
5280********0764 |
08283B |
04/20/16 |
| WESTERMAN, GIA |
75-13162 |
1 |
26.00 |
5446********7441 |
000745 |
04/20/16 |
| WETHERBY, SHARON |
75-13298 |
1 |
45.90 |
4584********0505 |
002146 |
04/20/16 |
| WIEMERS, BARBARA |
75-11994 |
1 |
45.90 |
4117********5659 |
160071 |
04/20/16 |
| WING, SHANNON |
75-13251 |
1 |
26.00 |
5511********3626 |
042019 |
04/20/16 |
| WISNIEWSKI, NORA |
75-12680 |
1 |
31.00 |
4427********3300 |
411158 |
04/20/16 |
| WOOD, RICHARD |
75-11773 |
1 |
41.00 |
4117********1728 |
160173 |
04/20/16 |
| WOOLNER, CATE |
75-12770 |
1 |
31.00 |
5518********6981 |
583550 |
04/20/16 |
| YERKES, ROBIN |
75-13568 |
1 |
45.90 |
5237********0874 |
018130 |
04/20/16 |
| ZALE, ELLEN |
75-09057 |
1 |
41.00 |
4147********5551 |
04070D |
04/20/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
135.00 |
| 65 |
MasterCard |
2288.40 |
| 95 |
Visa |
3696.30 |
| 11 |
Discover |
318.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6438.10 |