Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLENDORF, DANIELLE |
75-13397 |
1 |
26.00 |
5512********0085 |
179478 |
05/20/16 |
| AMES, WILLIAM |
75-13257 |
1 |
42.50 |
5524********6242 |
01795Z |
05/20/16 |
| ANDERSON, TIMOTHY |
75-13452 |
1 |
26.00 |
4104********6004 |
456083 |
05/20/16 |
| ATHEY, DALTON |
75-13366 |
1 |
45.90 |
4135********0762 |
152163 |
05/20/16 |
| BAGLEY, ELAINE |
75-02021 |
1 |
41.00 |
6011********3620 |
02028R |
05/20/16 |
| BAGLEY, PETER |
75-11706 |
1 |
41.00 |
6011********3620 |
02039R |
05/20/16 |
| BAKER, LAURA |
75-10039 |
1 |
45.90 |
5466********4265 |
08229Y |
05/20/16 |
| BARBER, PAM |
75-10259 |
1 |
26.00 |
6011********9836 |
02095R |
05/20/16 |
| BARGMANN, ROBERT |
75-13052 |
1 |
45.90 |
4147********4485 |
08207C |
05/20/16 |
| BARGMANN, UTE |
75-13068 |
1 |
41.00 |
4147********4485 |
08192C |
05/20/16 |
| BARTON, CARLIN |
75-12901 |
1 |
31.00 |
4400********1979 |
00062D |
05/20/16 |
| BEAN, ABBEY (JANE) |
75-12673 |
1 |
41.00 |
4003********4822 |
08235B |
05/20/16 |
| BERGERON, CATHLEEN |
75-12945 |
1 |
45.90 |
6011********0450 |
02092Q |
05/20/16 |
| BLOMSTEDT, JEFFERY |
75-11930 |
1 |
31.00 |
5199********7612 |
082015 |
05/20/16 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
45.90 |
5424********8115 |
23864Y |
05/20/16 |
| BLOOMBERG, SHEREE |
75-12277 |
1 |
45.90 |
5424********8115 |
23169Y |
05/20/16 |
| BOCON, DYLAN |
75-13200 |
1 |
41.00 |
5511********6696 |
052084 |
05/20/16 |
| BOHONOWICZ, BRUCE |
75-1343 |
1 |
45.90 |
4326********6836 |
152669 |
05/20/16 |
| BOHONOWICZ, JANICE |
75-13327 |
1 |
41.00 |
4326********6836 |
152763 |
05/20/16 |
| BOTTOMLEY, JOHN |
75-13168 |
1 |
40.80 |
4266********9699 |
08208B |
05/20/16 |
| BRADLEY, NEAL |
75-09827 |
1 |
41.00 |
4778********0120 |
020977 |
05/20/16 |
| BRAUN, CARSTEN |
75-13075 |
1 |
51.00 |
4147********5811 |
08262C |
05/20/16 |
| BRAY, BENJAMIN |
75-11839 |
1 |
31.00 |
5465********8829 |
H95788 |
05/20/16 |
| BRITTON, JULIE |
75-13070 |
1 |
41.00 |
5237********0352 |
588070 |
05/20/16 |
| BROLL, STEPHEN |
75-13295 |
1 |
10.00 |
5518********3339 |
271310 |
05/20/16 |
| BROOKS, JAY |
75-12713 |
1 |
41.00 |
4266********4868 |
08196C |
05/20/16 |
| BURGESS, WENDY |
75-12183 |
1 |
31.00 |
3725*******3004 |
103786 |
05/20/16 |
| CASE, JERI |
75-11279 |
1 |
5.00 |
4788********1652 |
009764 |
05/20/16 |
| CHERNICK, JENNIFER |
75-12590 |
1 |
45.90 |
5466********3377 |
244066 |
05/20/16 |
| CHICHESTER, DAVID |
75-11150 |
1 |
41.00 |
5466********6823 |
23530P |
05/20/16 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
4388********4703 |
08241C |
05/20/16 |
| CLOSE, DENNIS |
75-13440 |
1 |
25.50 |
4270********3761 |
020493 |
05/20/16 |
| COHEN, DVORA |
75-12905 |
1 |
10.00 |
5518********3339 |
271260 |
05/20/16 |
| COHEN, SUSAN |
75-11795 |
1 |
45.90 |
4266********7141 |
08207A |
05/20/16 |
| COLLINS, JASON ( BARNE |
75-13314 |
1 |
26.00 |
5511********4260 |
052021 |
05/20/16 |
| CONIGLIO, CARL |
75-0021 |
1 |
42.50 |
4388********2778 |
08223C |
05/20/16 |
| CUEVAS, JADE |
75-12229 |
1 |
41.00 |
4791********9688 |
093729 |
05/20/16 |
| CURTIS, STACEY |
75-13051 |
1 |
26.00 |
5511********7469 |
052053 |
05/20/16 |
| CYHOWSKI, JARED |
75-13259 |
1 |
26.00 |
5538********4021 |
693640 |
05/20/16 |
| DEELY, JOAN |
75-11802 |
1 |
45.90 |
4313********2639 |
05612C |
05/20/16 |
| DELMOLINO, JOHN |
75-12822 |
1 |
45.90 |
4584********7154 |
001913 |
05/20/16 |
| DEMSKI-HAMELIN, DESIREE |
75-13515 |
1 |
26.00 |
5243********7935 |
02076B |
05/20/16 |
| DION, JUSTIN |
75-13587 |
1 |
41.00 |
4037********2325 |
900262 |
05/20/16 |
| DOBOSZ, JONATHAN |
75-13322 |
1 |
41.00 |
5237********7119 |
588130 |
05/20/16 |
| DOBOSZ, KASIA |
75-13599 |
1 |
26.00 |
5237********7119 |
588150 |
05/20/16 |
| DOME, JEFFREY |
75-10848 |
1 |
53.00 |
3710*******2002 |
182282 |
05/20/16 |
| DOUGHERTY, KAY |
75-12019 |
1 |
31.00 |
4868********5311 |
08267D |
05/20/16 |
| DUVENECK, MATTHEW |
75-13463 |
1 |
31.00 |
4400********1105 |
07259B |
05/20/16 |
| EMOND, ROSEANNE |
75-12572 |
1 |
41.00 |
5358********2636 |
01083Z |
05/20/16 |
| EMRICK, TODD |
75-12705 |
1 |
51.00 |
3723*******1002 |
131376 |
05/20/16 |
| FAIRBANKS, LAURIE |
75-1867 |
1 |
41.00 |
4467********0316 |
008336 |
05/20/16 |
| FINGOLD, BARBARA |
75-10177 |
1 |
26.00 |
5466********2931 |
08212Z |
05/20/16 |
| FISH, JR., ALBERT |
75-13585 |
1 |
31.00 |
5466********1360 |
08415Z |
05/20/16 |
| FORREST, STEPHEN |
75-13181 |
1 |
45.90 |
4147********7557 |
08247C |
05/20/16 |
| FOSTER, HARRY |
75-12630 |
1 |
41.00 |
5466********7666 |
05064Z |
05/20/16 |
| FUSONIE, DOUGLAS |
75-0080 |
1 |
45.90 |
4270********4662 |
020540 |
05/20/16 |
| GAGNON, DOLORES |
75-13333 |
1 |
31.00 |
4305********1487 |
08220C |
05/20/16 |
| GATKER, PAUL |
75-11513 |
1 |
43.00 |
4311********5705 |
020621 |
05/20/16 |
| GAVIN, LINDA |
75-0980 |
1 |
31.00 |
4400********4876 |
00167C |
05/20/16 |
| GEORGE, JR., JOSEPH |
75-13171 |
1 |
45.90 |
4003********8282 |
08207C |
05/20/16 |
| GEORGE, STEPHANIE |
75-12766 |
1 |
45.90 |
4003********8282 |
08258C |
05/20/16 |
| GERSHUNY, LISA |
75-12858 |
1 |
41.00 |
4584********8767 |
001935 |
05/20/16 |
| GILBERT, ANNA |
75-13336 |
1 |
31.00 |
4121********5774 |
08212C |
05/20/16 |
| GRANEY, TOM |
75-13483 |
1 |
41.00 |
4147********3079 |
08254C |
05/20/16 |
| GRAVEL, GEARY |
75-0708 |
1 |
41.00 |
6011********9653 |
02014R |
05/20/16 |
| GUY, GENEVIEVE |
75-11921 |
1 |
5.00 |
4117********8547 |
172763 |
05/20/16 |
| GUYER, KEITH |
75-13238 |
1 |
45.90 |
5511********6346 |
052025 |
05/20/16 |
| HARKER, AMANDA |
75-13505 |
1 |
26.00 |
4479********3076 |
020117 |
05/20/16 |
| HARKER, JOSHUA |
75-13504 |
1 |
41.00 |
4479********3076 |
020129 |
05/20/16 |
| HARVEY, HANNAH |
75-13481 |
1 |
26.00 |
5511********0091 |
052033 |
05/20/16 |
| HENRY, SUSAN |
75-12879 |
1 |
5.00 |
4388********3673 |
08232C |
05/20/16 |
| HENTZ, HERBERT |
75-13577 |
1 |
41.00 |
5237********0479 |
588030 |
05/20/16 |
| HERZIG, KAIQI |
75-13571 |
1 |
26.00 |
4792********6318 |
092610 |
05/20/16 |
| HICKMAN, LINDA |
75-13417 |
1 |
41.00 |
4117********2816 |
182065 |
05/20/16 |
| HILL, BRENDA |
75-12310 |
1 |
41.00 |
6011********4981 |
02050Q |
05/20/16 |
| HINES, LAURIE |
75-13446 |
1 |
51.00 |
4264********1563 |
07930D |
05/20/16 |
| HIRSCHFELD, NORMAN |
75-13432 |
1 |
31.00 |
4640********8974 |
08246C |
05/20/16 |
| JAKUB, STEPHEN |
75-11618 |
1 |
5.00 |
6011********6739 |
02093P |
05/20/16 |
| JAQUES, COLETTE |
75-13433 |
1 |
45.90 |
5508********4465 |
092609 |
05/20/16 |
| JEFFERSON, JAN |
75-13217 |
1 |
25.50 |
5511********9225 |
052024 |
05/20/16 |
| KACHELMEYER, LANI |
75-09247 |
1 |
5.00 |
5237********8885 |
588100 |
05/20/16 |
| KEMP, A. LEE |
75-12560 |
1 |
36.00 |
5178********7485 |
08215B |
05/20/16 |
| KEMP, SHIRLEY |
75-11550 |
1 |
41.00 |
4433********2537 |
020175 |
05/20/16 |
| KILLOUGH, MARLA |
75-06292 |
1 |
5.00 |
4266********6974 |
08185A |
05/20/16 |
| KINNEY, CHARLES |
75-13087 |
1 |
41.00 |
4147********9571 |
08187D |
05/20/16 |
| KLEIN, ABRAHAM |
75-12777 |
1 |
41.00 |
5511********5689 |
052040 |
05/20/16 |
| KOEHLER, JOHN (KLON) |
75-13339 |
1 |
45.90 |
4868********9720 |
08258C |
05/20/16 |
| KUZMESKUS, MATTHEW |
75-12693 |
1 |
26.00 |
5511********9568 |
052020 |
05/20/16 |
| LASHIER, DONALD |
75-13382 |
1 |
45.90 |
5280********1569 |
08638B |
05/20/16 |
| LASHIER, SHIRLEY |
75-12844 |
1 |
40.90 |
5280********2209 |
00229B |
05/20/16 |
| LEPORE, DAVID |
75-13479 |
1 |
51.00 |
5237********8687 |
588160 |
05/20/16 |
| LETOURNEAU, PAT |
75-13370 |
1 |
31.00 |
5518********2055 |
271320 |
05/20/16 |
| LEVEILLE, JAMES (JIM) |
75-13262 |
1 |
45.90 |
4037********4776 |
900262 |
05/20/16 |
| LINGWALL, VIRGINIA |
75-13360 |
1 |
26.00 |
4117********8305 |
182869 |
05/20/16 |
| LIVELY, SANDRA SAM |
75-13403 |
1 |
41.00 |
4888********6037 |
04984A |
05/20/16 |
| MACKIE, TREVOR |
75-13507 |
1 |
45.90 |
6011********0212 |
02085P |
05/20/16 |
| MASSICOTTE, CAELUM |
75-13559 |
1 |
31.00 |
5107********6368 |
047337 |
05/20/16 |
| MCGOWAN, EDWIN |
75-13421 |
1 |
45.90 |
4519********6826 |
003967 |
05/20/16 |
| MCGUIGAN, ROBERT |
75-10118 |
1 |
45.90 |
4400********4523 |
02386D |
05/20/16 |
| MCMILLAN, JESSE |
75-13488 |
1 |
26.00 |
5538********5724 |
693660 |
05/20/16 |
| MILKEY, SHARON |
75-13591 |
1 |
45.90 |
5424********3131 |
24698P |
05/20/16 |
| MOORE, CHRISTY |
75-12047 |
1 |
41.00 |
5237********0535 |
588110 |
05/20/16 |
| MUKA, MICHAEL |
75-13292 |
1 |
51.00 |
4868********7450 |
08237C |
05/20/16 |
| OWENS, HONORA (NORA) |
75-13146 |
1 |
41.00 |
4584********5416 |
001982 |
05/20/16 |
| PACHINO, YAEL |
75-13346 |
1 |
16.00 |
4400********1053 |
07172B |
05/20/16 |
| PERVERE, NICOLE |
75-13491 |
1 |
41.00 |
5237********5049 |
588050 |
05/20/16 |
| PHILLIPS, KRISTEN |
75-13396 |
1 |
26.00 |
5392********4509 |
90026Z |
05/20/16 |
| PITCHER, BRENT |
75-00012 |
1 |
31.00 |
4266********7597 |
08189A |
05/20/16 |
| POOLE, MICHELLE |
75-13348 |
1 |
26.00 |
4147********6157 |
08268D |
05/20/16 |
| POPOLOSKI, CYNTHIA |
75-11547 |
1 |
31.00 |
4264********0800 |
09086B |
05/20/16 |
| PREVETT, FRANK |
75-12677 |
1 |
5.00 |
5511********3379 |
052009 |
05/20/16 |
| RAE, SARAH |
75-13092 |
1 |
51.00 |
4266********3166 |
08193C |
05/20/16 |
| REILLY, MARY |
75-13462 |
1 |
31.00 |
4003********1859 |
08261D |
05/20/16 |
| RENAUD, KAREN (RUDY) |
75-13071 |
1 |
36.00 |
5237********0352 |
588080 |
05/20/16 |
| RICE, ELISE |
75-12950 |
1 |
5.00 |
5528********8885 |
08273E |
05/20/16 |
| RIDLER, GLENN |
75-13419 |
1 |
31.00 |
4326********3953 |
192963 |
05/20/16 |
| RINALDI, LORI |
75-13208 |
1 |
45.90 |
4388********0971 |
08202C |
05/20/16 |
| RIPKA, JUDITH |
75-12011 |
1 |
45.90 |
4147********5008 |
08224D |
05/20/16 |
| ROCKWELL, JOAN |
75-12849 |
1 |
41.00 |
4147********5098 |
08269C |
05/20/16 |
| RUSSELL, NANCY |
75-13537 |
1 |
41.00 |
5511********9255 |
015599 |
05/20/16 |
| SAGOR, BOB |
75-13015 |
1 |
45.90 |
5524********4158 |
03393Z |
05/20/16 |
| SANDRI, LISA |
75-12606 |
1 |
45.90 |
5446********2702 |
092609 |
05/20/16 |
| SCHAEFER, GARY |
75-13219 |
1 |
26.00 |
5466********2931 |
08218Z |
05/20/16 |
| SCHELL, BEVERLY JOAN |
75-12437 |
1 |
45.90 |
4388********2778 |
08216C |
05/20/16 |
| SHATTUCK, STEVEN |
75-12926 |
1 |
31.00 |
6011********0205 |
02088P |
05/20/16 |
| SHAW, KATHY |
75-12628 |
1 |
45.90 |
5452********1612 |
08255Z |
05/20/16 |
| SHERIDAN, PHIL |
75-13318 |
1 |
41.00 |
4147********2029 |
900262 |
05/20/16 |
| SHORT, ESTHER |
75-06302 |
1 |
45.90 |
4147********5851 |
08254D |
05/20/16 |
| SHORT, JULIA |
75-13349 |
1 |
45.90 |
4147********7270 |
08264D |
05/20/16 |
| SICIAK, AL |
75-09706 |
1 |
41.00 |
4313********8500 |
07470C |
05/20/16 |
| SINGER, DAVID |
75-10282 |
1 |
45.90 |
4802********5039 |
082219 |
05/20/16 |
| SMITH, ELIZABETH |
75-13387 |
1 |
31.00 |
5237********5584 |
588120 |
05/20/16 |
| SMITH-MASSA, GRANGER |
75-13388 |
1 |
26.00 |
5237********5584 |
588140 |
05/20/16 |
| SPARKMAN SR, ROBERT |
75-12016 |
1 |
41.00 |
5511********9877 |
052013 |
05/20/16 |
| SPARKMAN, JEAN |
75-12017 |
1 |
41.00 |
5511********9877 |
052012 |
05/20/16 |
| SPEARING, SIGURD |
75-12998 |
1 |
31.00 |
4792********0058 |
092609 |
05/20/16 |
| STEINER, CORY |
75-13223 |
1 |
41.00 |
4427********2191 |
631770 |
05/20/16 |
| STEWART, PENNY |
75-12326 |
1 |
41.00 |
5511********8094 |
052010 |
05/20/16 |
| STONE, MARSHA |
75-13375 |
1 |
31.00 |
5466********7158 |
08544Z |
05/20/16 |
| SULLIVAN, PATRICK |
75-13315 |
1 |
31.00 |
5511********4243 |
052035 |
05/20/16 |
| TARDIF, DIANA |
75-12515 |
1 |
45.90 |
4147********4840 |
08218C |
05/20/16 |
| TUCKER, MIKE |
75-13034 |
1 |
45.90 |
4266********5778 |
08234B |
05/20/16 |
| ULRICH, JUDITH |
75-11841 |
1 |
41.00 |
5237********9869 |
588040 |
05/20/16 |
| UMSCHEID, TIMOTHY |
75-13510 |
1 |
51.00 |
4400********3852 |
01472A |
05/20/16 |
| URGIN, IVAN |
75-13368 |
1 |
15.50 |
6011********8405 |
02033R |
05/20/16 |
| VARNER, KELLY |
75-12692 |
1 |
45.90 |
4400********4056 |
03709B |
05/20/16 |
| VOAS, JEANETTE |
75-11866 |
1 |
41.00 |
4388********8684 |
08245C |
05/20/16 |
| WAIDLICH, THOMAS |
75-13610 |
1 |
26.00 |
4584********2957 |
002031 |
05/20/16 |
| WALSH, TAMMY |
75-13543 |
1 |
26.00 |
6011********9049 |
02005R |
05/20/16 |
| WARD, DAVID |
75-13458 |
1 |
45.90 |
4313********1245 |
06985C |
05/20/16 |
| WEDEGARTNER, RICHARD |
75-13364 |
1 |
47.90 |
5190********5666 |
052022 |
05/20/16 |
| WELCH-SMITH, HEATHER |
75-13589 |
1 |
26.00 |
4792********9688 |
092611 |
05/20/16 |
| WELSH, BOB |
75-6170 |
1 |
45.90 |
5280********0764 |
09583B |
05/20/16 |
| WIEMERS, BARBARA |
75-11994 |
1 |
45.90 |
4117********5659 |
112665 |
05/20/16 |
| WING, SHANNON |
75-13251 |
1 |
26.00 |
5511********3626 |
052014 |
05/20/16 |
| WISNIEWSKI, NORA |
75-12680 |
1 |
31.00 |
4427********3300 |
667415 |
05/20/16 |
| WOOD, RICHARD |
75-11773 |
1 |
41.00 |
4117********1728 |
112767 |
05/20/16 |
| WOOLNER, CATE |
75-12770 |
1 |
31.00 |
5518********6981 |
271300 |
05/20/16 |
| YERKES, ROBIN |
75-13568 |
1 |
45.90 |
5237********0874 |
588020 |
05/20/16 |
| ZALE, ELLEN |
75-09057 |
1 |
41.00 |
4147********5551 |
08233D |
05/20/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
135.00 |
| 63 |
MasterCard |
2169.50 |
| 83 |
Visa |
3160.80 |
| 11 |
Discover |
359.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5824.60 |