Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATHEY, MARGARETA |
75-13722 |
1 |
45.90 |
4135********9735 |
193158 |
10/20/2016 |
| BAGLEY, ELAINE |
75-02021 |
1 |
45.00 |
6011********3620 |
02003R |
10/20/2016 |
| BAGLEY, PETER |
75-11706 |
1 |
45.00 |
6011********3620 |
02006R |
10/20/2016 |
| BAKER, LAURA |
75-10039 |
1 |
45.00 |
5466********4265 |
05546P |
10/20/2016 |
| BANARI, NADEJDA |
75-12685 |
1 |
35.00 |
4584********5638 |
850810 |
10/20/2016 |
| BARBER, PAM |
75-13711 |
1 |
40.00 |
6011********9836 |
02065R |
10/20/2016 |
| BARGMANN, ROBERT |
75-13052 |
1 |
45.00 |
4147********4485 |
05565C |
10/20/2016 |
| BARGMANN, UTE |
75-13068 |
1 |
45.00 |
4147********4485 |
05578C |
10/20/2016 |
| BARTON, CARLIN |
75-12901 |
1 |
45.00 |
4400********1979 |
03625D |
10/20/2016 |
| BEAN, ABBEY (JANE) |
75-12673 |
1 |
45.00 |
4003********4822 |
05594B |
10/20/2016 |
| BERGERON, CATHLEEN |
75-12945 |
1 |
45.00 |
6011********0450 |
02025Q |
10/20/2016 |
| BLOMSTEDT, JEFFERY |
75-11930 |
1 |
45.00 |
5199********7612 |
05616Z |
10/20/2016 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
45.00 |
5424********8115 |
59864Y |
10/20/2016 |
| BLOOMBERG, SHEREE |
75-12277 |
1 |
45.00 |
5424********8115 |
60045Y |
10/20/2016 |
| BOCON, DYLAN |
75-13200 |
1 |
50.00 |
5511********1062 |
102052 |
10/20/2016 |
| BOHONOWICZ, BRUCE |
75-1343 |
1 |
45.00 |
4117********9831 |
123155 |
10/20/2016 |
| BRADLEY, NEAL |
75-09827 |
1 |
45.00 |
4778********0120 |
020522 |
10/20/2016 |
| BRAUN, CARSTEN |
75-13075 |
1 |
45.00 |
4147********5811 |
05683C |
10/20/2016 |
| BRITTON, JULIE |
75-13070 |
1 |
45.00 |
5237********0352 |
601630 |
10/20/2016 |
| BROOKS, JAY |
75-12713 |
1 |
45.00 |
4266********4868 |
05692C |
10/20/2016 |
| BROOKS, TRACEY |
75-13668 |
1 |
5.00 |
5511********3522 |
102003 |
10/20/2016 |
| BURGESS, WENDY |
75-12183 |
1 |
45.00 |
3725*******3004 |
153711 |
10/20/2016 |
| CHERNICK, JENNIFER |
75-12590 |
1 |
45.00 |
5466********3377 |
61004Z |
10/20/2016 |
| CHICHESTER, DAVID |
75-11150 |
1 |
45.00 |
5466********6823 |
61782P |
10/20/2016 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
5524********6452 |
05742Z |
10/20/2016 |
| CLOSE, DENNIS |
75-13440 |
1 |
22.50 |
4270********3761 |
020453 |
10/20/2016 |
| COLLINS, JASON ( BARNEY) |
75-13314 |
1 |
35.00 |
5511********4260 |
102001 |
10/20/2016 |
| CONDON, ED |
75-13473 |
1 |
45.00 |
5524********1169 |
09090Z |
10/20/2016 |
| CORMIER, TAMMY |
75-13626 |
1 |
45.00 |
5595********0652 |
05820S |
10/20/2016 |
| CRONK, ASHLEY |
75-13649 |
1 |
45.00 |
4147********3380 |
05821B |
10/20/2016 |
| CUEVAS, JADE |
75-12229 |
1 |
45.00 |
4791********9688 |
067580 |
10/20/2016 |
| CUMMINGS, JUDY |
75-13637 |
1 |
45.00 |
4388********7032 |
05853C |
10/20/2016 |
| CURTIS, STACEY |
75-13051 |
1 |
35.00 |
5511********7469 |
102046 |
10/20/2016 |
| DAVIS, LAURA |
75-13738 |
1 |
35.00 |
5280********3709 |
00525B |
10/20/2016 |
| DEELY, JOAN |
75-11802 |
1 |
45.00 |
4313********2639 |
02178C |
10/20/2016 |
| DELMOLINO, JOHN |
75-12822 |
1 |
45.00 |
4584********7154 |
511013 |
10/20/2016 |
| DEMSKI-HAMELIN, DESIREE |
75-13515 |
1 |
35.00 |
5243********7935 |
02023B |
10/20/2016 |
| DION, JUSTIN |
75-13587 |
1 |
50.00 |
4037********2325 |
600253 |
10/20/2016 |
| DOBOSZ, KASIA |
75-13727 |
1 |
35.00 |
5237********7119 |
123980 |
10/20/2016 |
| DOME, JEFFREY |
75-10848 |
1 |
47.00 |
3710*******2002 |
127949 |
10/20/2016 |
| DOUGHERTY, KAY |
75-12019 |
1 |
45.00 |
4868********5311 |
05904D |
10/20/2016 |
| DUVENECK, MATTHEW |
75-13463 |
1 |
50.00 |
4400********1105 |
03613B |
10/20/2016 |
| EMOND, ROSEANNE |
75-12572 |
1 |
45.00 |
5358********2636 |
01196P |
10/20/2016 |
| EMRICK, TODD |
75-12705 |
1 |
45.00 |
3723*******1002 |
126182 |
10/20/2016 |
| FAIRBANKS, LAURIE |
75-1867 |
1 |
45.00 |
4467********0316 |
007331 |
10/20/2016 |
| FORTON, TYLER |
75-13706 |
1 |
35.00 |
4147********6203 |
05925D |
10/20/2016 |
| FOSTER, HARRY |
75-12630 |
1 |
45.00 |
5466********7666 |
04249Z |
10/20/2016 |
| FRALEY, LAUREN |
75-13730 |
1 |
35.00 |
3743*******9290 |
436020 |
10/20/2016 |
| FUSONIE, DOUGLAS |
75-0080 |
1 |
45.00 |
4270********4662 |
020890 |
10/20/2016 |
| GAGNON, DOLORES |
75-13674 |
1 |
5.00 |
4305********1487 |
05970C |
10/20/2016 |
| GATKER, PAUL |
75-11513 |
1 |
47.00 |
4311********5705 |
020733 |
10/20/2016 |
| GEORGE, JR., JOSEPH |
75-13171 |
1 |
45.00 |
4003********8282 |
05986C |
10/20/2016 |
| GEORGE, STEPHANIE |
75-12766 |
1 |
45.00 |
4003********8282 |
05994C |
10/20/2016 |
| GOLDEN, JACK |
75-11971 |
1 |
45.00 |
4147********9365 |
43790D |
10/20/2016 |
| GORMAN, MARY ELIZABETH |
75-13597 |
1 |
35.00 |
5511********5845 |
102008 |
10/20/2016 |
| GRANEY, TOM |
75-13483 |
1 |
5.00 |
4147********3079 |
06046C |
10/20/2016 |
| GRAVEL, GEARY |
75-0708 |
1 |
45.00 |
6011********9653 |
02054R |
10/20/2016 |
| GUY, GENEVIEVE |
75-11921 |
1 |
5.00 |
4117********8547 |
143351 |
10/20/2016 |
| HARTMAN, ANDREW |
75-13707 |
1 |
35.00 |
4563********8464 |
H67104 |
10/20/2016 |
| HARVEY, HANNAH |
75-13481 |
1 |
35.00 |
5511********0091 |
102006 |
10/20/2016 |
| HENRY, SUSAN |
75-12879 |
1 |
45.00 |
4388********3673 |
06102D |
10/20/2016 |
| HENTZ, HERBERT |
75-13577 |
1 |
45.00 |
5237********0479 |
647630 |
10/20/2016 |
| HICKMAN, LINDA |
75-13417 |
1 |
45.00 |
4117********2816 |
173651 |
10/20/2016 |
| HILL, BRENDA |
75-12310 |
1 |
45.00 |
6011********4981 |
02081Q |
10/20/2016 |
| HILLMAN, MOLLY |
75-13395 |
1 |
35.00 |
5538********0884 |
303550 |
10/20/2016 |
| HINES, LAURIE |
75-13446 |
1 |
45.00 |
4264********1563 |
02079D |
10/20/2016 |
| HIRSCHFELD, NORMAN |
75-13432 |
1 |
5.00 |
4640********8974 |
06146C |
10/20/2016 |
| JEFFERSON, JAN |
75-13217 |
1 |
25.00 |
5511********9225 |
102003 |
10/20/2016 |
| JUREK, JIM |
75-13724 |
1 |
41.00 |
4117********8545 |
193053 |
10/20/2016 |
| KEMP, A. LEE |
75-12560 |
1 |
40.00 |
5178********7485 |
06186B |
10/20/2016 |
| KEMP, SHIRLEY |
75-11550 |
1 |
45.00 |
4433********2537 |
020211 |
10/20/2016 |
| KENDRICK, MARTY |
75-13344 |
1 |
45.00 |
5518********1859 |
597200 |
10/20/2016 |
| KILLOUGH, MARLA |
75-06292 |
1 |
5.00 |
4266********6974 |
06227A |
10/20/2016 |
| KINNEY, CHARLES(CHUCK) |
75-13693 |
1 |
45.00 |
4147********9571 |
06237D |
10/20/2016 |
| KLEIN, ABRAHAM |
75-12777 |
1 |
45.00 |
5511********5689 |
102035 |
10/20/2016 |
| KLEPADLO, PETER |
75-13245 |
1 |
35.00 |
4400********6042 |
05789B |
10/20/2016 |
| KLUG, BETSY |
75-13677 |
1 |
50.00 |
5392********3145 |
60025Z |
10/20/2016 |
| KOEHLER, JOHN (KLON) |
75-13339 |
1 |
45.00 |
4868********9720 |
06259C |
10/20/2016 |
| KUZMESKUS, CHRISTOPHER |
75-13309 |
1 |
50.00 |
5237********0247 |
629270 |
10/20/2016 |
| KUZMESKUS, MATTHEW |
75-12693 |
1 |
35.00 |
5511********9568 |
102017 |
10/20/2016 |
| LAMORDER, SARA |
75-13620 |
1 |
50.00 |
4313********9187 |
02316C |
10/20/2016 |
| LASHIER, DONALD |
75-13382 |
1 |
47.00 |
5280********1569 |
02427B |
10/20/2016 |
| LASHIER, SHIRLEY |
75-12844 |
1 |
40.00 |
5280********2209 |
09506B |
10/20/2016 |
| LEVEILLE, JAMES (JIM) |
75-13262 |
1 |
5.00 |
4037********4776 |
600253 |
10/20/2016 |
| LINGWALL, VIRGINIA |
75-13360 |
1 |
35.00 |
4117********8305 |
193959 |
10/20/2016 |
| LYONS, JOHN |
75-12996 |
1 |
50.00 |
5511********8445 |
102023 |
10/20/2016 |
| MACKIE, TREVOR |
75-13507 |
1 |
45.00 |
6011********0212 |
02051P |
10/20/2016 |
| MARCOUX, AUDREY |
75-13645 |
1 |
45.00 |
4868********8750 |
06382B |
10/20/2016 |
| MCGOWAN, EDWIN |
75-13421 |
1 |
45.00 |
4519********6826 |
002677 |
10/20/2016 |
| MILKEY, SHARON |
75-13591 |
1 |
45.00 |
5424********3131 |
68802P |
10/20/2016 |
| MITCHEL, MARY |
75-10989 |
1 |
45.00 |
4147********6174 |
06412D |
10/20/2016 |
| MOONEY, DAVID |
75-12621 |
1 |
45.00 |
5242********0244 |
500200 |
10/20/2016 |
| MOORE, CHRISTY |
75-12047 |
1 |
45.00 |
5237********0535 |
748410 |
10/20/2016 |
| MUKA, MICHAEL |
75-13292 |
1 |
45.00 |
4868********7450 |
06435C |
10/20/2016 |
| OSTROWSKI, ERIN |
75-13670 |
1 |
45.00 |
4117********1381 |
133154 |
10/20/2016 |
| OWENS, HONORA (NORA) |
75-13146 |
1 |
45.00 |
4584********5416 |
910594 |
10/20/2016 |
| PERVERE, NICOLE |
75-13491 |
1 |
5.00 |
5237********5049 |
155980 |
10/20/2016 |
| PHILLIPS, KRISTEN |
75-13396 |
1 |
35.00 |
5178********1811 |
020556 |
10/20/2016 |
| PITCHER, BRENT |
75-00012 |
1 |
45.00 |
4266********7597 |
06466A |
10/20/2016 |
| POIRIER, DAVID |
75-13629 |
1 |
45.00 |
5538********5515 |
330550 |
10/20/2016 |
| PREVETT, FRANK |
75-12677 |
1 |
5.00 |
5511********3379 |
102012 |
10/20/2016 |
| RAE, SARAH |
75-13092 |
1 |
45.00 |
4266********3166 |
06497C |
10/20/2016 |
| REILLY, MARY |
75-13462 |
1 |
50.00 |
4003********1859 |
06522D |
10/20/2016 |
| RENAUD, KAREN (RUDY) |
75-13071 |
1 |
40.00 |
5237********0352 |
746410 |
10/20/2016 |
| RICE, ELISE |
75-12950 |
1 |
5.00 |
5528********8885 |
06513E |
10/20/2016 |
| RINALDI, LORI |
75-13208 |
1 |
45.00 |
4388********0971 |
06528C |
10/20/2016 |
| RIPKA, JUDITH |
75-12011 |
1 |
5.00 |
4147********5008 |
06567D |
10/20/2016 |
| ROCKWELL, JOAN |
75-12849 |
1 |
45.00 |
4147********5098 |
06541C |
10/20/2016 |
| ROMAN, JAMES |
75-1551 |
1 |
5.00 |
4465********4427 |
79813G |
10/20/2016 |
| RUSSELL, NANCY |
75-13537 |
1 |
50.00 |
5511********9255 |
238702 |
10/20/2016 |
| SHATTUCK, STEVEN |
75-12926 |
1 |
22.50 |
6011********0205 |
02087P |
10/20/2016 |
| SHERIDAN, PHIL |
75-13318 |
1 |
45.00 |
4147********1099 |
600253 |
10/20/2016 |
| SHORT, ESTHER |
75-06302 |
1 |
45.00 |
4147********5851 |
06642D |
10/20/2016 |
| SHORT, JULIA |
75-13349 |
1 |
45.00 |
4147********7270 |
06632D |
10/20/2016 |
| SICIAK, AL |
75-09706 |
1 |
5.00 |
4313********8500 |
02409C |
10/20/2016 |
| SINGER, DAVID |
75-10282 |
1 |
45.00 |
4802********5039 |
066565 |
10/20/2016 |
| SMITH, ELIZABETH |
75-13387 |
1 |
45.00 |
5237********5584 |
354550 |
10/20/2016 |
| SMITH-MASSA, GRANGER |
75-13388 |
1 |
35.00 |
5237********5584 |
755410 |
10/20/2016 |
| SPENCER, KAREN |
75-13079 |
1 |
45.00 |
4117********8670 |
113055 |
10/20/2016 |
| STEELE, IAN |
75-13653 |
1 |
50.00 |
5446********7289 |
063601 |
10/20/2016 |
| STONE, MARSHA |
75-13375 |
1 |
45.00 |
5466********7158 |
05319Z |
10/20/2016 |
| SULLIVAN, PATRICK |
75-13315 |
1 |
45.00 |
5511********4243 |
102074 |
10/20/2016 |
| TARDIF, DIANA |
75-12515 |
1 |
45.00 |
4147********4840 |
06761C |
10/20/2016 |
| TOBIN, VICTORIA |
75-13671 |
1 |
35.00 |
4117********1381 |
113454 |
10/20/2016 |
| ULRICH, JUDITH |
75-11841 |
1 |
5.00 |
5237********9869 |
625770 |
10/20/2016 |
| VOAS, JEANETTE |
75-11866 |
1 |
45.00 |
4147********4510 |
48099C |
10/20/2016 |
| WAIDLICH, MEGAN |
75-13664 |
1 |
35.00 |
4584********6851 |
850403 |
10/20/2016 |
| WAIDLICH, THOMAS |
75-13610 |
1 |
35.00 |
4584********6851 |
362857 |
10/20/2016 |
| WALSH, TAMMY |
75-13543 |
1 |
35.00 |
6011********9049 |
02056R |
10/20/2016 |
| WEDEGARTNER, RICHARD |
75-13364 |
1 |
47.00 |
5190********5666 |
102009 |
10/20/2016 |
| WELSH, BOB |
75-6170 |
1 |
45.00 |
5524********5759 |
09696M |
10/20/2016 |
| WICHMAN, ASHLEY |
75-13697 |
1 |
35.00 |
5518********9989 |
115980 |
10/20/2016 |
| WIEMERS, BARBARA |
75-11994 |
1 |
45.00 |
4117********5659 |
173262 |
10/20/2016 |
| WISNIEWSKI, NORA |
75-12680 |
1 |
45.00 |
4427********3300 |
296181 |
10/20/2016 |
| WOOLNER, CATE |
75-12770 |
1 |
45.00 |
4147********4275 |
08516D |
10/20/2016 |
| YOUNG, ANGELA |
75-13723 |
1 |
41.00 |
4657********6966 |
020866 |
10/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
172.00 |
| 52 |
MasterCard |
2016.50 |
| 71 |
Visa |
2747.40 |
| 9 |
Discover |
367.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5303.40 |