Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, WILLIAM |
75-13257 |
1 |
42.50 |
5524********6242 |
05905Z |
08/22/16 |
| ATHEY, DALTON |
75-13366 |
1 |
45.90 |
4135********0762 |
162107 |
08/22/16 |
| BAGLEY, ELAINE |
75-02021 |
1 |
5.00 |
6011********3620 |
02233R |
08/22/16 |
| BAGLEY, PETER |
75-11706 |
1 |
5.00 |
6011********3620 |
02230R |
08/22/16 |
| BAKER, LAURA |
75-10039 |
1 |
45.90 |
5466********4265 |
01081P |
08/22/16 |
| BARBER, PAM |
75-10259 |
1 |
26.00 |
6011********9836 |
02294R |
08/22/16 |
| BARGMANN, ROBERT |
75-13052 |
1 |
45.90 |
4147********4485 |
01029C |
08/22/16 |
| BARGMANN, UTE |
75-13068 |
1 |
41.00 |
4147********4485 |
01045C |
08/22/16 |
| BARTON, CARLIN |
75-12901 |
1 |
31.00 |
4400********1979 |
05818D |
08/22/16 |
| BEAN, ABBEY (JANE) |
75-12673 |
1 |
41.00 |
4003********4822 |
01011B |
08/22/16 |
| BERGERON, CATHLEEN |
75-12945 |
1 |
45.90 |
6011********0450 |
02221Q |
08/22/16 |
| BLOMSTEDT, JEFFERY |
75-11930 |
1 |
31.00 |
5199********7612 |
01054Z |
08/22/16 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
45.90 |
5424********8115 |
27788Y |
08/22/16 |
| BLOOMBERG, SHEREE |
75-12277 |
1 |
45.90 |
5424********8115 |
28094Y |
08/22/16 |
| BOCON, DYLAN |
75-13200 |
1 |
41.00 |
5511********7796 |
082266 |
08/22/16 |
| BOHONOWICZ, BRUCE |
75-1343 |
1 |
45.90 |
4326********6836 |
162703 |
08/22/16 |
| BOTTOMLEY, JOHN |
75-13168 |
1 |
40.80 |
4266********9699 |
00999B |
08/22/16 |
| BRADLEY, NEAL |
75-09827 |
1 |
41.00 |
4778********0120 |
022987 |
08/22/16 |
| BRAUN, CARSTEN |
75-13075 |
1 |
51.00 |
4147********5811 |
01059C |
08/22/16 |
| BRITTON, JULIE |
75-13070 |
1 |
41.00 |
5237********0352 |
053980 |
08/22/16 |
| BROLL, STEPHEN |
75-13295 |
1 |
5.00 |
5518********3339 |
310180 |
08/22/16 |
| BROOKS, JAY |
75-12713 |
1 |
41.00 |
4266********4868 |
01040C |
08/22/16 |
| BROOKS, TRACEY |
75-13668 |
1 |
51.00 |
5511********3522 |
082233 |
08/22/16 |
| BURGESS, WENDY |
75-12183 |
1 |
31.00 |
3725*******3004 |
148455 |
08/22/16 |
| CHERNICK, JENNIFER |
75-12590 |
1 |
45.90 |
5466********3377 |
28066Z |
08/22/16 |
| CHICHESTER, DAVID |
75-11150 |
1 |
41.00 |
5466********6823 |
28803P |
08/22/16 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
5524********6452 |
01059Z |
08/22/16 |
| CLOSE, DENNIS |
75-13440 |
1 |
25.50 |
4270********3761 |
022900 |
08/22/16 |
| COHEN, DVORA |
75-12905 |
1 |
5.00 |
5518********3339 |
310210 |
08/22/16 |
| COLE, ANN |
75-13550 |
1 |
5.00 |
5518********7383 |
310220 |
08/22/16 |
| COLLINS, JASON ( BARNE |
75-13314 |
1 |
26.00 |
5511********4260 |
082233 |
08/22/16 |
| CONIGLIO, CARL |
75-0021 |
1 |
42.50 |
4388********2778 |
00998C |
08/22/16 |
| CORMIER, TAMMY |
75-13626 |
1 |
45.90 |
5595********0652 |
01051S |
08/22/16 |
| CRONK, ASHLEY |
75-13649 |
1 |
41.00 |
4147********3380 |
01037B |
08/22/16 |
| CUEVAS, JADE |
75-12229 |
1 |
41.00 |
4791********9688 |
073912 |
08/22/16 |
| CUMMINGS, JUDY |
75-13637 |
1 |
45.90 |
4388********1469 |
01030C |
08/22/16 |
| CURTIS, STACEY |
75-13051 |
1 |
26.00 |
5511********7469 |
082250 |
08/22/16 |
| DEELY, JOAN |
75-11802 |
1 |
45.90 |
4313********2639 |
07732C |
08/22/16 |
| DELMOLINO, JOHN |
75-12822 |
1 |
45.90 |
4584********7154 |
001940 |
08/22/16 |
| DEMSKI-HAMELIN, DESIREE |
75-13515 |
1 |
26.00 |
5243********7935 |
02215B |
08/22/16 |
| DION, JUSTIN |
75-13587 |
1 |
41.00 |
4037********2325 |
702202 |
08/22/16 |
| DOBOSZ, JONATHAN |
75-13322 |
1 |
41.00 |
5237********7119 |
053970 |
08/22/16 |
| DOBOSZ, KASIA |
75-13599 |
1 |
26.00 |
5237********7119 |
054000 |
08/22/16 |
| DOME, JEFFREY |
75-10848 |
1 |
53.00 |
3710*******2002 |
182390 |
08/22/16 |
| DOUGHERTY, KAY |
75-12019 |
1 |
31.00 |
4868********5311 |
01029D |
08/22/16 |
| DUVENECK, MATTHEW |
75-13463 |
1 |
31.00 |
4400********1105 |
02629B |
08/22/16 |
| EMOND, ROSEANNE |
75-12572 |
1 |
41.00 |
5358********2636 |
01464Z |
08/22/16 |
| EMRICK, TODD |
75-12705 |
1 |
51.00 |
3723*******1002 |
101262 |
08/22/16 |
| FAIRBANKS, LAURIE |
75-1867 |
1 |
41.00 |
4467********0316 |
005214 |
08/22/16 |
| FINGOLD, BARBARA |
75-10177 |
1 |
26.00 |
5466********2931 |
01084Z |
08/22/16 |
| FISH, JR., ALBERT |
75-13585 |
1 |
31.00 |
5466********1360 |
05383Z |
08/22/16 |
| FOSTER, HARRY |
75-12630 |
1 |
41.00 |
5466********7666 |
02362Z |
08/22/16 |
| FUSONIE, DOUGLAS |
75-0080 |
1 |
45.90 |
4270********4662 |
022901 |
08/22/16 |
| GAGNON, DOLORES |
75-13674 |
1 |
31.00 |
4305********1487 |
01078C |
08/22/16 |
| GATKER, PAUL |
75-11513 |
1 |
43.00 |
4311********5705 |
022930 |
08/22/16 |
| GAVIN, LINDA |
75-0980 |
1 |
31.00 |
4400********4876 |
04258C |
08/22/16 |
| GEORGE, JR., JOSEPH |
75-13171 |
1 |
45.90 |
4003********8282 |
01039C |
08/22/16 |
| GEORGE, STEPHANIE |
75-12766 |
1 |
45.90 |
4003********8282 |
01026C |
08/22/16 |
| GERSHUNY, LISA |
75-12858 |
1 |
41.00 |
4584********8767 |
001961 |
08/22/16 |
| GOLDEN, JACK |
75-11971 |
1 |
31.00 |
4147********9365 |
74402D |
08/22/16 |
| GORMAN, MARY ELIZABET |
75-13597 |
1 |
26.00 |
5511********5845 |
082254 |
08/22/16 |
| GRANEY, TOM |
75-13483 |
1 |
5.00 |
4147********3079 |
01010C |
08/22/16 |
| GRAVEL, GEARY |
75-0708 |
1 |
41.00 |
6011********9653 |
02277R |
08/22/16 |
| GUY, GENEVIEVE |
75-11921 |
1 |
41.00 |
4117********8547 |
182707 |
08/22/16 |
| GUYER, KEITH |
75-13238 |
1 |
45.90 |
5511********6346 |
082225 |
08/22/16 |
| HARKER, AMANDA |
75-13505 |
1 |
26.00 |
4479********3076 |
022053 |
08/22/16 |
| HARKER, JOSHUA |
75-13504 |
1 |
41.00 |
4479********3076 |
022052 |
08/22/16 |
| HARVEY, HANNAH |
75-13481 |
1 |
26.00 |
5511********0091 |
082246 |
08/22/16 |
| HENRY, SUSAN |
75-12879 |
1 |
41.00 |
4388********3673 |
01058C |
08/22/16 |
| HENTZ, HERBERT |
75-13577 |
1 |
41.00 |
5237********0479 |
054010 |
08/22/16 |
| HERZIG, KAIQI |
75-13571 |
1 |
26.00 |
4792********6318 |
072036 |
08/22/16 |
| HICKMAN, LINDA |
75-13417 |
1 |
41.00 |
4117********2816 |
192009 |
08/22/16 |
| HILL, BRENDA |
75-12310 |
1 |
41.00 |
6011********4981 |
02251Q |
08/22/16 |
| HILLMAN, MOLLY |
75-13395 |
1 |
26.00 |
5538********0884 |
720260 |
08/22/16 |
| HINES, LAURIE |
75-13446 |
1 |
51.00 |
4264********1563 |
04526D |
08/22/16 |
| HIRSCHFELD, NORMAN |
75-13432 |
1 |
5.00 |
4640********8974 |
01036C |
08/22/16 |
| JAQUES, COLETTE |
75-13433 |
1 |
45.90 |
5508********4465 |
072038 |
08/22/16 |
| JEFFERSON, JAN |
75-13217 |
1 |
25.50 |
5511********9225 |
082249 |
08/22/16 |
| KACHELMEYER, LANI |
75-09247 |
1 |
5.00 |
5237********8885 |
053950 |
08/22/16 |
| KEMP, A. LEE |
75-12560 |
1 |
36.00 |
5178********7485 |
01040B |
08/22/16 |
| KEMP, SHIRLEY |
75-11550 |
1 |
41.00 |
4433********2537 |
022961 |
08/22/16 |
| KILLOUGH, MARLA |
75-06292 |
1 |
5.00 |
4266********6974 |
01001A |
08/22/16 |
| KINNEY, CHARLES(CHUCK |
75-13693 |
1 |
41.00 |
4147********9571 |
01060D |
08/22/16 |
| KLEIN, ABRAHAM |
75-12777 |
1 |
41.00 |
5511********5689 |
082237 |
08/22/16 |
| KLEPADLO, PETER |
75-13245 |
1 |
26.00 |
4400********6042 |
08298B |
08/22/16 |
| KOEHLER, JOHN (KLON) |
75-13339 |
1 |
45.90 |
4868********9720 |
01018C |
08/22/16 |
| KUZMESKUS, CHRISTOPHER |
75-13309 |
1 |
51.00 |
5237********0247 |
054060 |
08/22/16 |
| KUZMESKUS, MATTHEW |
75-12693 |
1 |
26.00 |
5511********9568 |
082245 |
08/22/16 |
| LAMORDER, SARA |
75-13620 |
1 |
51.00 |
4313********9187 |
06488B |
08/22/16 |
| LASHIER, DONALD |
75-13382 |
1 |
47.90 |
5280********1569 |
09336B |
08/22/16 |
| LASHIER, SHIRLEY |
75-12844 |
1 |
40.90 |
5280********2209 |
06682B |
08/22/16 |
| LETOURNEAU, PAT |
75-13370 |
1 |
31.00 |
5518********2055 |
310170 |
08/22/16 |
| LEVEILLE, JAMES (JIM) |
75-13262 |
1 |
45.90 |
4037********4776 |
702202 |
08/22/16 |
| LINGWALL, VIRGINIA |
75-13360 |
1 |
26.00 |
4117********8305 |
192907 |
08/22/16 |
| LYONS, JOHN |
75-12996 |
1 |
51.00 |
5511********8445 |
082224 |
08/22/16 |
| MACKIE, TREVOR |
75-13507 |
1 |
45.90 |
6011********0212 |
02201P |
08/22/16 |
| MCGOWAN, EDWIN |
75-13421 |
1 |
45.90 |
4519********6826 |
005221 |
08/22/16 |
| MCGUIGAN, ROBERT |
75-10118 |
1 |
45.90 |
4400********4523 |
09274D |
08/22/16 |
| MILKEY, SHARON |
75-13591 |
1 |
45.90 |
5424********3131 |
28108P |
08/22/16 |
| MOONEY, DAVID |
75-12621 |
1 |
45.90 |
5242********0244 |
204580 |
08/22/16 |
| MOORE, CHRISTY |
75-12047 |
1 |
41.00 |
5237********0535 |
054070 |
08/22/16 |
| MUKA, MICHAEL |
75-13292 |
1 |
51.00 |
4868********7450 |
01019C |
08/22/16 |
| NAVEED, ZAIN |
75-13471 |
1 |
41.00 |
4147********6630 |
01068D |
08/22/16 |
| OSTROWSKI, ERIN |
75-13670 |
1 |
45.90 |
4117********1381 |
102409 |
08/22/16 |
| OWENS, HONORA (NORA) |
75-13146 |
1 |
41.00 |
4584********5416 |
002010 |
08/22/16 |
| PERVERE, NICOLE |
75-13491 |
1 |
41.00 |
5237********5049 |
053990 |
08/22/16 |
| PHILLIPS, KRISTEN |
75-13396 |
1 |
26.00 |
5178********1811 |
022966 |
08/22/16 |
| PITCHER, BRENT |
75-00012 |
1 |
31.00 |
4266********7597 |
01012A |
08/22/16 |
| POIRIER, DAVID |
75-13629 |
1 |
45.90 |
5538********5515 |
720290 |
08/22/16 |
| PREVETT, FRANK |
75-12677 |
1 |
5.00 |
5511********3379 |
082227 |
08/22/16 |
| RAE, SARAH |
75-13092 |
1 |
41.00 |
4266********3166 |
01046C |
08/22/16 |
| REILLY, MARY |
75-13462 |
1 |
31.00 |
4003********1859 |
01016D |
08/22/16 |
| RENAUD, KAREN (RUDY) |
75-13071 |
1 |
36.00 |
5237********0352 |
053940 |
08/22/16 |
| RICE, ELISE |
75-12950 |
1 |
5.00 |
5528********8885 |
01070E |
08/22/16 |
| RIDLER, GLENN |
75-13419 |
1 |
31.00 |
4326********3953 |
102903 |
08/22/16 |
| RINALDI, LORI |
75-13208 |
1 |
45.90 |
4388********0971 |
00990C |
08/22/16 |
| RIPKA, JUDITH |
75-12011 |
1 |
5.00 |
4147********5008 |
01060D |
08/22/16 |
| ROCKWELL, JOAN |
75-12849 |
1 |
5.00 |
4147********5098 |
01071C |
08/22/16 |
| ROMAN, JAMES |
75-1551 |
1 |
5.00 |
4465********4427 |
83620G |
08/22/16 |
| RUSSELL, JONATHAN |
75-13660 |
1 |
45.90 |
4246********2809 |
01010G |
08/22/16 |
| RUSSELL, NANCY |
75-13537 |
1 |
41.00 |
5511********9255 |
149338 |
08/22/16 |
| SAGOR, BOB |
75-13015 |
1 |
5.00 |
5524********4158 |
04439Z |
08/22/16 |
| SCHAEFER, GARY |
75-13704 |
1 |
26.00 |
5466********2931 |
01076Z |
08/22/16 |
| SCHELL, BEVERLY JOAN |
75-12437 |
1 |
45.90 |
4388********2778 |
01030C |
08/22/16 |
| SHATTUCK, STEVEN |
75-12926 |
1 |
31.00 |
6011********0205 |
02291P |
08/22/16 |
| SHAW, KATHY |
75-12628 |
1 |
45.90 |
5452********1612 |
01030Z |
08/22/16 |
| SHORT, ESTHER |
75-06302 |
1 |
45.90 |
4147********5851 |
01041D |
08/22/16 |
| SHORT, JULIA |
75-13349 |
1 |
45.90 |
4147********7270 |
01057D |
08/22/16 |
| SICIAK, AL |
75-09706 |
1 |
41.00 |
4313********8500 |
09472C |
08/22/16 |
| SINGER, DAVID |
75-10282 |
1 |
45.90 |
4802********5039 |
010690 |
08/22/16 |
| SMITH, ELIZABETH |
75-13387 |
1 |
31.00 |
5237********5584 |
054050 |
08/22/16 |
| SMITH-MASSA, GRANGER |
75-13388 |
1 |
26.00 |
5237********5584 |
054080 |
08/22/16 |
| SPARKMAN SR, ROBERT |
75-12016 |
1 |
41.00 |
5511********9877 |
082210 |
08/22/16 |
| SPARKMAN, JEAN |
75-12017 |
1 |
41.00 |
5511********9877 |
082211 |
08/22/16 |
| SPEARING, SIGURD |
75-12998 |
1 |
31.00 |
4792********0058 |
072038 |
08/22/16 |
| SPENCER, KAREN |
75-13079 |
1 |
31.00 |
4117********8670 |
112809 |
08/22/16 |
| STEELE, IAN |
75-13653 |
1 |
41.00 |
5446********5088 |
072037 |
08/22/16 |
| STONE, MARSHA |
75-13375 |
1 |
31.00 |
5466********7158 |
05203Z |
08/22/16 |
| SULLIVAN, PATRICK |
75-13315 |
1 |
31.00 |
5511********4243 |
082227 |
08/22/16 |
| TARDIF, DIANA |
75-12515 |
1 |
45.90 |
4147********4840 |
01015C |
08/22/16 |
| TOBIN, VICTORIA |
75-13671 |
1 |
26.00 |
4117********1381 |
122103 |
08/22/16 |
| TUCKER, MIKE |
75-13034 |
1 |
45.90 |
4266********5778 |
00996B |
08/22/16 |
| ULRICH, JUDITH |
75-11841 |
1 |
5.00 |
5237********9869 |
054020 |
08/22/16 |
| URGIN, IVAN |
75-13368 |
1 |
15.50 |
6011********8405 |
02202R |
08/22/16 |
| VOAS, JEANETTE |
75-11866 |
1 |
41.00 |
4147********4510 |
74347C |
08/22/16 |
| WALSH, TAMMY |
75-13543 |
1 |
26.00 |
6011********9049 |
02209R |
08/22/16 |
| WEDEGARTNER, RICHARD |
75-13364 |
1 |
47.90 |
5190********5666 |
082234 |
08/22/16 |
| WELSH, BOB |
75-6170 |
1 |
45.90 |
5524********5759 |
03008M |
08/22/16 |
| WICHMAN, ASHLEY |
75-13697 |
1 |
26.00 |
5518********9989 |
310200 |
08/22/16 |
| WIEMERS, BARBARA |
75-11994 |
1 |
45.90 |
4117********5659 |
122601 |
08/22/16 |
| WISNIEWSKI, NORA |
75-12680 |
1 |
31.00 |
4427********3300 |
355531 |
08/22/16 |
| WOOLNER, CATE |
75-12770 |
1 |
31.00 |
5518********6981 |
310190 |
08/22/16 |
| YERKES, ROBIN |
75-13568 |
1 |
5.00 |
5237********0874 |
054040 |
08/22/16 |
| ZALE, ELLEN |
75-09057 |
1 |
41.00 |
4147********5551 |
01057D |
08/22/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
135.00 |
| 66 |
MasterCard |
2197.00 |
| 75 |
Visa |
2804.50 |
| 10 |
Discover |
282.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5418.80 |