Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, WILLIAM |
75-13257 |
1 |
42.50 |
5524********6242 |
03911Z |
09/20/16 |
| ATHEY, DALTON |
75-13366 |
1 |
45.90 |
4135********0762 |
164269 |
09/20/16 |
| BAGLEY, ELAINE |
75-02021 |
1 |
5.00 |
6011********3620 |
02066R |
09/20/16 |
| BAGLEY, PETER |
75-11706 |
1 |
5.00 |
6011********3620 |
02082R |
09/20/16 |
| BAKER, LAURA |
75-10039 |
1 |
45.90 |
5466********4265 |
09790P |
09/20/16 |
| BANARI, NADEJDA |
75-12685 |
1 |
26.00 |
4584********5638 |
001908 |
09/20/16 |
| BARBER, PAM |
75-13711 |
1 |
26.00 |
6011********9836 |
02097R |
09/20/16 |
| BARGMANN, ROBERT |
75-13052 |
1 |
45.90 |
4147********4485 |
01042C |
09/20/16 |
| BARGMANN, UTE |
75-13068 |
1 |
41.00 |
4147********4485 |
01028C |
09/20/16 |
| BARTON, CARLIN |
75-12901 |
1 |
31.00 |
4400********1979 |
03314D |
09/20/16 |
| BEAN, ABBEY (JANE) |
75-12673 |
1 |
41.00 |
4003********4822 |
01016B |
09/20/16 |
| BERGERON, CATHLEEN |
75-12945 |
1 |
45.90 |
6011********0450 |
02051Q |
09/20/16 |
| BLOMSTEDT, JEFFERY |
75-11930 |
1 |
31.00 |
5199********7612 |
01033Z |
09/20/16 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
45.90 |
5424********8115 |
52357Y |
09/20/16 |
| BLOOMBERG, SHEREE |
75-12277 |
1 |
45.90 |
5424********8115 |
52719Y |
09/20/16 |
| BOCON, DYLAN |
75-13200 |
1 |
41.00 |
5511********7796 |
092047 |
09/20/16 |
| BOTTOMLEY, JOHN |
75-13168 |
1 |
40.80 |
4266********9699 |
01041B |
09/20/16 |
| BRADLEY, NEAL |
75-09827 |
1 |
41.00 |
4778********0120 |
020618 |
09/20/16 |
| BRAUN, CARSTEN |
75-13075 |
1 |
51.00 |
4147********5811 |
01033C |
09/20/16 |
| BRITTON, JULIE |
75-13070 |
1 |
41.00 |
5237********0352 |
323370 |
09/20/16 |
| BROLL, STEPHEN |
75-13295 |
1 |
5.00 |
5518********3339 |
183000 |
09/20/16 |
| BROOKS, JAY |
75-12713 |
1 |
41.00 |
4266********4868 |
01025C |
09/20/16 |
| BROOKS, TRACEY |
75-13668 |
1 |
5.00 |
5511********3522 |
092007 |
09/20/16 |
| BURGESS, WENDY |
75-12183 |
1 |
31.00 |
3725*******3004 |
146620 |
09/20/16 |
| CHERNICK, JENNIFER |
75-12590 |
1 |
45.90 |
5466********3377 |
52496Z |
09/20/16 |
| CHICHESTER, DAVID |
75-11150 |
1 |
41.00 |
5466********6823 |
52885P |
09/20/16 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
5524********6452 |
01017Z |
09/20/16 |
| CLOSE, DENNIS |
75-13440 |
1 |
25.50 |
4270********3761 |
020129 |
09/20/16 |
| COHEN, DVORA |
75-12905 |
1 |
5.00 |
5518********3339 |
183020 |
09/20/16 |
| COLE, ANN |
75-13550 |
1 |
5.00 |
5518********7383 |
183030 |
09/20/16 |
| COLLINS, JASON ( BARNE |
75-13314 |
1 |
26.00 |
5511********4260 |
092001 |
09/20/16 |
| CONIGLIO, CARL |
75-0021 |
1 |
42.50 |
4388********2778 |
09780C |
09/20/16 |
| CORMIER, TAMMY |
75-13626 |
1 |
45.90 |
5595********0652 |
01016S |
09/20/16 |
| CRONK, ASHLEY |
75-13649 |
1 |
41.00 |
4147********3380 |
09786B |
09/20/16 |
| CUEVAS, JADE |
75-12229 |
1 |
41.00 |
4791********9688 |
074341 |
09/20/16 |
| CUMMINGS, JUDY |
75-13637 |
1 |
45.90 |
4388********1469 |
09779C |
09/20/16 |
| CURTIS, STACEY |
75-13051 |
1 |
26.00 |
5511********7469 |
092046 |
09/20/16 |
| DEELY, JOAN |
75-11802 |
1 |
45.90 |
4313********2639 |
09444C |
09/20/16 |
| DELMOLINO, JOHN |
75-12822 |
1 |
45.90 |
4584********7154 |
001944 |
09/20/16 |
| DEMSKI-HAMELIN, DESIREE |
75-13515 |
1 |
26.00 |
5243********7935 |
02005B |
09/20/16 |
| DION, JUSTIN |
75-13587 |
1 |
41.00 |
4037********2325 |
600274 |
09/20/16 |
| DOBOSZ, JONATHAN |
75-13322 |
1 |
41.00 |
5237********7119 |
323430 |
09/20/16 |
| DOBOSZ, KASIA |
75-13599 |
1 |
26.00 |
5237********7119 |
323410 |
09/20/16 |
| DOME, JEFFREY |
75-10848 |
1 |
53.00 |
3710*******2002 |
124261 |
09/20/16 |
| DOUGHERTY, KAY |
75-12019 |
1 |
31.00 |
4868********5311 |
01020D |
09/20/16 |
| DUVENECK, MATTHEW |
75-13463 |
1 |
31.00 |
4400********1105 |
08826B |
09/20/16 |
| EMOND, ROSEANNE |
75-12572 |
1 |
41.00 |
5358********2636 |
01360P |
09/20/16 |
| EMRICK, TODD |
75-12705 |
1 |
51.00 |
3723*******1002 |
124781 |
09/20/16 |
| FAIRBANKS, LAURIE |
75-1867 |
1 |
41.00 |
4467********0316 |
004254 |
09/20/16 |
| FINGOLD, BARBARA |
75-10177 |
1 |
26.00 |
5466********2931 |
09788Z |
09/20/16 |
| FISH, JR., ALBERT |
75-13585 |
1 |
31.00 |
5466********1360 |
07309Z |
09/20/16 |
| FORTON, TYLER |
75-13706 |
1 |
26.00 |
4147********6203 |
09796D |
09/20/16 |
| FOSTER, HARRY |
75-12630 |
1 |
41.00 |
5466********7666 |
03321Z |
09/20/16 |
| FUSONIE, DOUGLAS |
75-0080 |
1 |
45.90 |
4270********4662 |
020165 |
09/20/16 |
| GAGNON, DOLORES |
75-13674 |
1 |
31.00 |
4305********1487 |
09793C |
09/20/16 |
| GATKER, PAUL |
75-11513 |
1 |
43.00 |
4311********5705 |
020137 |
09/20/16 |
| GAVIN, LINDA |
75-0980 |
1 |
31.00 |
4400********4876 |
03117C |
09/20/16 |
| GEORGE, JR., JOSEPH |
75-13171 |
1 |
45.90 |
4003********8282 |
01040C |
09/20/16 |
| GEORGE, STEPHANIE |
75-12766 |
1 |
45.90 |
4003********8282 |
09782C |
09/20/16 |
| GERSHUNY, LISA |
75-12858 |
1 |
41.00 |
4584********8767 |
001966 |
09/20/16 |
| GOLDEN, JACK |
75-11971 |
1 |
31.00 |
4147********9365 |
49588D |
09/20/16 |
| GORMAN, MARY ELIZABET |
75-13597 |
1 |
26.00 |
5511********5845 |
092031 |
09/20/16 |
| GRANEY, TOM |
75-13483 |
1 |
5.00 |
4147********3079 |
09786C |
09/20/16 |
| GRAVEL, GEARY |
75-0708 |
1 |
41.00 |
6011********9653 |
02070R |
09/20/16 |
| GUY, GENEVIEVE |
75-11921 |
1 |
41.00 |
4117********8547 |
184967 |
09/20/16 |
| GUYER, KEITH |
75-13238 |
1 |
45.90 |
5511********6346 |
092023 |
09/20/16 |
| HARKER, AMANDA |
75-13505 |
1 |
26.00 |
4479********3076 |
020820 |
09/20/16 |
| HARKER, JOSHUA |
75-13504 |
1 |
41.00 |
4479********3076 |
020821 |
09/20/16 |
| HARVEY, HANNAH |
75-13481 |
1 |
26.00 |
5511********0091 |
092042 |
09/20/16 |
| HENRY, SUSAN |
75-12879 |
1 |
41.00 |
4388********3673 |
01046C |
09/20/16 |
| HENTZ, HERBERT |
75-13577 |
1 |
41.00 |
5237********0479 |
323380 |
09/20/16 |
| HERZIG, KAIQI |
75-13571 |
1 |
26.00 |
4792********6318 |
064703 |
09/20/16 |
| HICKMAN, LINDA |
75-13417 |
1 |
41.00 |
4117********2816 |
194363 |
09/20/16 |
| HILL, BRENDA |
75-12310 |
1 |
41.00 |
6011********4981 |
02080Q |
09/20/16 |
| HILLMAN, MOLLY |
75-13395 |
1 |
26.00 |
5538********0884 |
160210 |
09/20/16 |
| HINES, LAURIE |
75-13446 |
1 |
51.00 |
4264********1563 |
00258D |
09/20/16 |
| HIRSCHFELD, NORMAN |
75-13432 |
1 |
5.00 |
4640********8974 |
01003C |
09/20/16 |
| JEFFERSON, JAN |
75-13217 |
1 |
25.50 |
5511********9225 |
092054 |
09/20/16 |
| KEMP, A. LEE |
75-12560 |
1 |
36.00 |
5178********7485 |
01013B |
09/20/16 |
| KEMP, SHIRLEY |
75-11550 |
1 |
41.00 |
4433********2537 |
020196 |
09/20/16 |
| KILLOUGH, MARLA |
75-06292 |
1 |
5.00 |
4266********6974 |
09787A |
09/20/16 |
| KINNEY, CHARLES(CHUCK |
75-13693 |
1 |
41.00 |
4147********9571 |
01011D |
09/20/16 |
| KLEIN, ABRAHAM |
75-12777 |
1 |
41.00 |
5511********5689 |
092029 |
09/20/16 |
| KLEPADLO, PETER |
75-13245 |
1 |
26.00 |
4400********6042 |
04366B |
09/20/16 |
| KLUG, BETSY |
75-13677 |
1 |
41.00 |
5392********3145 |
60027Z |
09/20/16 |
| KOEHLER, JOHN (KLON) |
75-13339 |
1 |
45.90 |
4868********9720 |
09798C |
09/20/16 |
| KUZMESKUS, CHRISTOPHER |
75-13309 |
1 |
51.00 |
5237********0247 |
323500 |
09/20/16 |
| KUZMESKUS, MATTHEW |
75-12693 |
1 |
26.00 |
5511********9568 |
092021 |
09/20/16 |
| LAMORDER, SARA |
75-13620 |
1 |
51.00 |
4313********9187 |
08156C |
09/20/16 |
| LASHIER, DONALD |
75-13382 |
1 |
47.90 |
5280********1569 |
00525B |
09/20/16 |
| LASHIER, SHIRLEY |
75-12844 |
1 |
40.90 |
5280********2209 |
06684B |
09/20/16 |
| LEVEILLE, JAMES (JIM) |
75-13262 |
1 |
45.90 |
4037********4776 |
600264 |
09/20/16 |
| LINGWALL, VIRGINIA |
75-13360 |
1 |
26.00 |
4117********8305 |
104167 |
09/20/16 |
| LYONS, JOHN |
75-12996 |
1 |
51.00 |
5511********8445 |
092027 |
09/20/16 |
| MACKIE, TREVOR |
75-13507 |
1 |
45.90 |
6011********0212 |
02007P |
09/20/16 |
| MCGOWAN, EDWIN |
75-13421 |
1 |
45.90 |
4519********6826 |
007345 |
09/20/16 |
| MCGUIGAN, ROBERT |
75-10118 |
1 |
45.90 |
4400********4523 |
09101D |
09/20/16 |
| MILKEY, SHARON |
75-13591 |
1 |
45.90 |
5424********3131 |
52649P |
09/20/16 |
| MITCHEL, MARY |
75-10989 |
1 |
41.00 |
4147********6174 |
01015D |
09/20/16 |
| MOONEY, DAVID |
75-12621 |
1 |
45.90 |
5242********0244 |
201760 |
09/20/16 |
| MOORE, CHRISTY |
75-12047 |
1 |
41.00 |
5237********0535 |
323420 |
09/20/16 |
| MUKA, MICHAEL |
75-13292 |
1 |
51.00 |
4868********7450 |
09785C |
09/20/16 |
| NAVEED, ZAIN |
75-13471 |
1 |
41.00 |
4147********6630 |
09798D |
09/20/16 |
| OSTROWSKI, ERIN |
75-13670 |
1 |
45.90 |
4117********1381 |
104763 |
09/20/16 |
| OWENS, HONORA (NORA) |
75-13146 |
1 |
41.00 |
4584********5416 |
002016 |
09/20/16 |
| PERVERE, NICOLE |
75-13491 |
1 |
41.00 |
5237********5049 |
323470 |
09/20/16 |
| PHILLIPS, KRISTEN |
75-13396 |
1 |
26.00 |
5178********1811 |
020124 |
09/20/16 |
| PITCHER, BRENT |
75-00012 |
1 |
31.00 |
4266********7597 |
01004A |
09/20/16 |
| POIRIER, DAVID |
75-13629 |
1 |
45.90 |
5538********5515 |
160180 |
09/20/16 |
| PREVETT, FRANK |
75-12677 |
1 |
5.00 |
5511********3379 |
092010 |
09/20/16 |
| RAE, SARAH |
75-13092 |
1 |
41.00 |
4266********3166 |
01024C |
09/20/16 |
| REILLY, MARY |
75-13462 |
1 |
31.00 |
4003********1859 |
01040D |
09/20/16 |
| RENAUD, KAREN (RUDY) |
75-13071 |
1 |
36.00 |
5237********0352 |
323450 |
09/20/16 |
| RICE, ELISE |
75-12950 |
1 |
5.00 |
5528********8885 |
01039E |
09/20/16 |
| RIDLER, GLENN |
75-13419 |
1 |
31.00 |
4326********3953 |
114167 |
09/20/16 |
| RINALDI, LORI |
75-13208 |
1 |
45.90 |
4388********0971 |
01041C |
09/20/16 |
| RIPKA, JUDITH |
75-12011 |
1 |
5.00 |
4147********5008 |
01035D |
09/20/16 |
| ROCKWELL, JOAN |
75-12849 |
1 |
5.00 |
4147********5098 |
09799C |
09/20/16 |
| ROMAN, JAMES |
75-1551 |
1 |
5.00 |
4465********4427 |
50883G |
09/20/16 |
| RUSSELL, JONATHAN |
75-13660 |
1 |
45.90 |
4246********2809 |
01011G |
09/20/16 |
| RUSSELL, NANCY |
75-13537 |
1 |
41.00 |
5511********9255 |
189428 |
09/20/16 |
| SAGOR, BOB |
75-13015 |
1 |
5.00 |
5524********4158 |
02668Z |
09/20/16 |
| SCHAEFER, GARY |
75-13704 |
1 |
26.00 |
5466********2931 |
01041Z |
09/20/16 |
| SCHELL, BEVERLY JOAN |
75-12437 |
1 |
45.90 |
4388********2778 |
01008C |
09/20/16 |
| SHATTUCK, STEVEN |
75-12926 |
1 |
31.00 |
6011********0205 |
02096P |
09/20/16 |
| SHAW, KATHY |
75-12628 |
1 |
45.90 |
5452********1612 |
01035Z |
09/20/16 |
| SHERIDAN, PHIL |
75-13318 |
1 |
41.00 |
4147********1099 |
600274 |
09/20/16 |
| SHORT, ESTHER |
75-06302 |
1 |
45.90 |
4147********5851 |
01011D |
09/20/16 |
| SHORT, JULIA |
75-13349 |
1 |
45.90 |
4147********7270 |
01042D |
09/20/16 |
| SICIAK, AL |
75-09706 |
1 |
5.00 |
4313********8500 |
09580C |
09/20/16 |
| SINGER, DAVID |
75-10282 |
1 |
45.90 |
4802********5039 |
010293 |
09/20/16 |
| SMITH, ELIZABETH |
75-13387 |
1 |
31.00 |
5237********5584 |
323390 |
09/20/16 |
| SMITH-MASSA, GRANGER |
75-13388 |
1 |
26.00 |
5237********5584 |
323490 |
09/20/16 |
| SPARKMAN SR, ROBERT |
75-12016 |
1 |
41.00 |
5511********9877 |
092017 |
09/20/16 |
| SPARKMAN, JEAN |
75-12017 |
1 |
41.00 |
5511********9877 |
092016 |
09/20/16 |
| SPEARING, SIGURD |
75-12998 |
1 |
31.00 |
4792********0058 |
064705 |
09/20/16 |
| SPENCER, KAREN |
75-13079 |
1 |
31.00 |
4117********8670 |
124163 |
09/20/16 |
| STONE, MARSHA |
75-13375 |
1 |
31.00 |
5466********7158 |
04634Z |
09/20/16 |
| SULLIVAN, PATRICK |
75-13315 |
1 |
31.00 |
5511********4243 |
092018 |
09/20/16 |
| TARDIF, DIANA |
75-12515 |
1 |
45.90 |
4147********4840 |
01032C |
09/20/16 |
| TOBIN, VICTORIA |
75-13671 |
1 |
26.00 |
4117********1381 |
124367 |
09/20/16 |
| TUCKER, MIKE |
75-13034 |
1 |
45.90 |
4266********5778 |
01041B |
09/20/16 |
| ULRICH, JUDITH |
75-11841 |
1 |
5.00 |
5237********9869 |
323400 |
09/20/16 |
| VOAS, JEANETTE |
75-11866 |
1 |
41.00 |
4147********4510 |
49741C |
09/20/16 |
| WALSH, TAMMY |
75-13543 |
1 |
26.00 |
6011********9049 |
02083R |
09/20/16 |
| WEDEGARTNER, RICHARD |
75-13364 |
1 |
47.90 |
5190********5666 |
092016 |
09/20/16 |
| WELSH, BOB |
75-6170 |
1 |
45.90 |
5524********5759 |
08528M |
09/20/16 |
| WICHMAN, ASHLEY |
75-13697 |
1 |
26.00 |
5518********9989 |
182980 |
09/20/16 |
| WIEMERS, BARBARA |
75-11994 |
1 |
45.90 |
4117********5659 |
124861 |
09/20/16 |
| WISNIEWSKI, NORA |
75-12680 |
1 |
31.00 |
4427********3300 |
003593 |
09/20/16 |
| WOOLNER, CATE |
75-12770 |
1 |
31.00 |
4147********4275 |
02935D |
09/20/16 |
| YERKES, ROBIN |
75-13568 |
1 |
5.00 |
5237********0874 |
323440 |
09/20/16 |
| ZALE, ELLEN |
75-09057 |
1 |
41.00 |
4147********5551 |
01023D |
09/20/16 |
| |
|
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
135.00 |
| 62 |
MasterCard |
2038.10 |
| 79 |
Visa |
2887.60 |
| 9 |
Discover |
266.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5327.50 |