Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, WILLIAM |
75-13257 |
1 |
42.50 |
5524********0442 |
01682Z |
11/21/2016 |
| ATHEY, MARGARETA |
75-13722 |
1 |
45.00 |
4135********9735 |
131504 |
11/21/2016 |
| BAGLEY, ELAINE |
75-02021 |
1 |
45.00 |
6011********3620 |
02194R |
11/21/2016 |
| BAGLEY, PETER |
75-11706 |
1 |
45.00 |
6011********3620 |
02169R |
11/21/2016 |
| BAKER, LAURA |
75-10039 |
1 |
45.00 |
5466********4265 |
01622P |
11/21/2016 |
| BANARI, NADEJDA |
75-12685 |
1 |
35.00 |
4584********5638 |
910865 |
11/21/2016 |
| BARBER, PAM |
75-13779 |
1 |
40.00 |
6011********9836 |
02174R |
11/21/2016 |
| BARGMANN, ROBERT |
75-13052 |
1 |
45.00 |
4147********4485 |
01661C |
11/21/2016 |
| BARGMANN, UTE |
75-13068 |
1 |
45.00 |
4147********4485 |
01657C |
11/21/2016 |
| BARTON, CARLIN |
75-12901 |
1 |
45.00 |
4400********1979 |
03850D |
11/21/2016 |
| BEAN, ABBEY (JANE) |
75-12673 |
1 |
45.00 |
4003********4822 |
01668B |
11/21/2016 |
| BERGERON, CATHLEEN |
75-12945 |
1 |
5.00 |
6011********0450 |
02132Q |
11/21/2016 |
| BLOMSTEDT, JEFFERY |
75-11930 |
1 |
45.00 |
5199********7612 |
01689Z |
11/21/2016 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
45.00 |
5424********8115 |
33210Y |
11/21/2016 |
| BLOOMBERG, SHEREE |
75-12277 |
1 |
45.00 |
5424********8115 |
33321Y |
11/21/2016 |
| BOCON, DYLAN |
75-13200 |
1 |
50.00 |
5511********1062 |
112157 |
11/21/2016 |
| BOHONOWICZ, BRUCE |
75-1343 |
1 |
45.00 |
4117********9831 |
121602 |
11/21/2016 |
| BRADLEY, NEAL |
75-09827 |
1 |
45.00 |
4778********0120 |
021069 |
11/21/2016 |
| BRAUN, CARSTEN |
75-13075 |
1 |
45.00 |
4147********5811 |
01758C |
11/21/2016 |
| BROOKS, JAY |
75-12713 |
1 |
45.00 |
4266********4868 |
01776C |
11/21/2016 |
| BURGESS, WENDY |
75-12183 |
1 |
45.00 |
3725*******3004 |
115636 |
11/21/2016 |
| CHERNICK, JENNIFER |
75-12590 |
1 |
45.00 |
5466********3377 |
34628Z |
11/21/2016 |
| CHICHESTER, DAVID |
75-11150 |
1 |
45.00 |
5466********6823 |
34836P |
11/21/2016 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
5524********6452 |
03020Z |
11/21/2016 |
| CLOSE, DENNIS |
75-13440 |
1 |
22.50 |
4270********3761 |
021097 |
11/21/2016 |
| COHEN, DVORA |
75-12905 |
1 |
45.00 |
5518********3339 |
657880 |
11/21/2016 |
| CONDON, ED |
75-13473 |
1 |
45.00 |
5524********1169 |
04462Z |
11/21/2016 |
| CORMIER, TAMMY |
75-13626 |
1 |
45.00 |
5595********0652 |
03073Z |
11/21/2016 |
| COUTU, JOANNE |
75-1269 |
1 |
45.00 |
4266********4099 |
03080C |
11/21/2016 |
| CRONK, ASHLEY |
75-13649 |
1 |
45.00 |
4147********3380 |
03081B |
11/21/2016 |
| CUMMINGS, JUDY |
75-13637 |
1 |
45.00 |
4388********7032 |
03100C |
11/21/2016 |
| CURTIS, STACEY |
75-13051 |
1 |
35.00 |
5511********7469 |
112156 |
11/21/2016 |
| DAVIS, LAURA |
75-13738 |
1 |
35.00 |
5280********3709 |
06713B |
11/21/2016 |
| DEELY, JOAN |
75-11802 |
1 |
45.00 |
4313********2639 |
09117C |
11/21/2016 |
| DELMOLINO, JOHN |
75-12822 |
1 |
45.00 |
4584********7154 |
911209 |
11/21/2016 |
| DEMSKI-HAMELIN, DESIREE |
75-13515 |
1 |
35.00 |
5243********7935 |
02193B |
11/21/2016 |
| DION, JUSTIN |
75-13587 |
1 |
50.00 |
4037********2325 |
701211 |
11/21/2016 |
| DOBOSZ, KASIA |
75-13768 |
1 |
35.00 |
5237********7119 |
360830 |
11/21/2016 |
| DOME, JEFFREY |
75-10848 |
1 |
47.00 |
3710*******2002 |
144886 |
11/21/2016 |
| DOUGHERTY, KAY |
75-12019 |
1 |
45.00 |
4868********5311 |
03170D |
11/21/2016 |
| DUVENECK, MATTHEW |
75-13463 |
1 |
50.00 |
4400********1105 |
03716B |
11/21/2016 |
| EMOND, ROSEANNE |
75-12572 |
1 |
45.00 |
5358********2636 |
01389P |
11/21/2016 |
| EMRICK, TODD |
75-12705 |
1 |
45.00 |
3723*******1002 |
147022 |
11/21/2016 |
| FAIRBANKS, LAURIE |
75-1867 |
1 |
45.00 |
4467********0316 |
005935 |
11/21/2016 |
| FORTON, TYLER |
75-13706 |
1 |
35.00 |
4147********6203 |
03213D |
11/21/2016 |
| FOSTER, HARRY |
75-12630 |
1 |
45.00 |
5466********7666 |
00802Z |
11/21/2016 |
| FUSONIE, DOUGLAS |
75-0080 |
1 |
45.00 |
4270********4662 |
021314 |
11/21/2016 |
| GAGNON, DOLORES |
75-13674 |
1 |
5.00 |
4305********1487 |
03235C |
11/21/2016 |
| GATKER, PAUL |
75-11513 |
1 |
47.00 |
4311********5705 |
021204 |
11/21/2016 |
| GEORGE, JR., JOSEPH |
75-13171 |
1 |
45.00 |
4003********8282 |
03255C |
11/21/2016 |
| GEORGE, STEPHANIE |
75-12766 |
1 |
45.00 |
4003********8282 |
03240C |
11/21/2016 |
| GOLDEN, JACK |
75-11971 |
1 |
45.00 |
4147********9365 |
00827D |
11/21/2016 |
| GRANEY, TOM |
75-13483 |
1 |
5.00 |
4147********3079 |
03272C |
11/21/2016 |
| GRAVEL, GEARY |
75-0708 |
1 |
45.00 |
6011********9653 |
02133R |
11/21/2016 |
| GRAVES, JOVI |
75-13513 |
1 |
35.00 |
5511********0505 |
112143 |
11/21/2016 |
| GUY, GENEVIEVE |
75-11921 |
1 |
5.00 |
4117********8547 |
171014 |
11/21/2016 |
| GUYER, KEITH |
75-13238 |
1 |
45.00 |
5190********5083 |
112145 |
11/21/2016 |
| HARTMAN, ANDREW |
75-13707 |
1 |
35.00 |
4563********8464 |
H74679 |
11/21/2016 |
| HENRY, SUSAN |
75-12879 |
1 |
45.00 |
4388********3673 |
03333D |
11/21/2016 |
| HENTZ, HERBERT |
75-13577 |
1 |
45.00 |
5237********0479 |
323910 |
11/21/2016 |
| HICKMAN, LINDA |
75-13417 |
1 |
45.00 |
4117********2816 |
161015 |
11/21/2016 |
| HILL, BRENDA |
75-12310 |
1 |
45.00 |
6011********4981 |
02105Q |
11/21/2016 |
| HINES, LAURIE |
75-13446 |
1 |
45.00 |
4264********1563 |
08173D |
11/21/2016 |
| HIRSCHFELD, NORMAN |
75-13432 |
1 |
5.00 |
4640********8974 |
03383C |
11/21/2016 |
| JUREK, JIM |
75-13724 |
1 |
50.00 |
4117********8545 |
181413 |
11/21/2016 |
| KEMP, A. LEE |
75-12560 |
1 |
40.00 |
5178********7485 |
03389B |
11/21/2016 |
| KEMP, SHIRLEY |
75-11550 |
1 |
45.00 |
4433********2537 |
021415 |
11/21/2016 |
| KENDRICK, MARTY |
75-13344 |
1 |
45.00 |
5518********1859 |
411880 |
11/21/2016 |
| KILLOUGH, MARLA |
75-06292 |
1 |
5.00 |
4266********6974 |
03428A |
11/21/2016 |
| KINNEY, CHARLES(CHUCK) |
75-13693 |
1 |
45.00 |
4147********9571 |
03420D |
11/21/2016 |
| KLEPADLO, PETER |
75-13245 |
1 |
35.00 |
4400********6042 |
08347B |
11/21/2016 |
| KLUG, BETSY |
75-13677 |
1 |
50.00 |
5392********3145 |
70121Z |
11/21/2016 |
| KOEHLER, JOHN (KLON) |
75-13339 |
1 |
45.00 |
4868********9720 |
03447C |
11/21/2016 |
| LACOY, EUGENE (GENE) |
75-13584 |
1 |
45.00 |
4802********6101 |
034854 |
11/21/2016 |
| LAMORDER, SARA |
75-13620 |
1 |
50.00 |
4313********9187 |
00348C |
11/21/2016 |
| LASHIER, DONALD |
75-13382 |
1 |
47.00 |
5280********1569 |
06618B |
11/21/2016 |
| LASHIER, SHIRLEY |
75-12844 |
1 |
40.00 |
5280********2209 |
09216B |
11/21/2016 |
| LEVEILLE, JAMES (JIM) |
75-13262 |
1 |
45.00 |
4037********4776 |
701211 |
11/21/2016 |
| LYONS, JOHN |
75-12996 |
1 |
50.00 |
5511********8445 |
112134 |
11/21/2016 |
| MACKIE, TREVOR |
75-13507 |
1 |
45.00 |
6011********0212 |
02170P |
11/21/2016 |
| MALLOY, DANIEL |
75-13771 |
1 |
45.00 |
5237********0246 |
444830 |
11/21/2016 |
| MALLOY, SALLY |
75-13770 |
1 |
45.00 |
5237********0246 |
349910 |
11/21/2016 |
| MARCOUX, AUDREY |
75-13645 |
1 |
45.00 |
4868********8750 |
03560B |
11/21/2016 |
| MCDONALD, WILLIAM |
75-13080 |
1 |
45.00 |
4400********0726 |
03114D |
11/21/2016 |
| MCGOWAN, EDWIN |
75-13421 |
1 |
45.00 |
4519********6826 |
004364 |
11/21/2016 |
| MCGUIGAN, ROBERT |
75-10118 |
1 |
45.00 |
4868********7739 |
03573C |
11/21/2016 |
| MILKEY, SHARON |
75-13591 |
1 |
45.00 |
5424********3131 |
43996P |
11/21/2016 |
| MITCHEL, MARY |
75-10989 |
1 |
45.00 |
4147********6174 |
03585D |
11/21/2016 |
| MOONEY, DAVID |
75-12621 |
1 |
45.00 |
5242********0244 |
433880 |
11/21/2016 |
| MOORE, CHRISTY |
75-12047 |
1 |
45.00 |
5237********0535 |
275910 |
11/21/2016 |
| MUKA, IRENE |
75-13753 |
1 |
45.00 |
4868********7099 |
03620C |
11/21/2016 |
| MUKA, MICHAEL |
75-13292 |
1 |
5.00 |
4868********7450 |
03620C |
11/21/2016 |
| OSTROWSKI, ERIN |
75-13670 |
1 |
45.00 |
4117********1381 |
151917 |
11/21/2016 |
| OWENS, HONORA (NORA) |
75-13146 |
1 |
45.00 |
4584********5416 |
581684 |
11/21/2016 |
| PERVERE, NICOLE |
75-13491 |
1 |
5.00 |
5237********5049 |
162660 |
11/21/2016 |
| PITCHER, BRENT |
75-00012 |
1 |
45.00 |
4266********7597 |
03649A |
11/21/2016 |
| POIRIER, DAVID |
75-13629 |
1 |
45.00 |
5538********5515 |
863670 |
11/21/2016 |
| RAE, SARAH |
75-13092 |
1 |
45.00 |
4266********3166 |
03697C |
11/21/2016 |
| REILLY, MARY |
75-13462 |
1 |
50.00 |
4003********1859 |
03695D |
11/21/2016 |
| RENAUD, KAREN (RUDY) |
75-13071 |
1 |
45.00 |
5237********0352 |
276910 |
11/21/2016 |
| RICE, ELISE |
75-12950 |
1 |
5.00 |
5528********8885 |
03714E |
11/21/2016 |
| RINALDI, LORI |
75-13208 |
1 |
45.00 |
4388********0971 |
03723C |
11/21/2016 |
| RIPKA, JUDITH |
75-12011 |
1 |
45.00 |
4147********5008 |
03727D |
11/21/2016 |
| ROCKWELL, JOAN |
75-12849 |
1 |
45.00 |
4147********5098 |
03728C |
11/21/2016 |
| ROMAN, JAMES |
75-1551 |
1 |
45.00 |
4465********4427 |
06929G |
11/21/2016 |
| ROSADO, DANTE |
75-13749 |
1 |
17.50 |
5237********5808 |
280910 |
11/21/2016 |
| RUSSELL, JONATHAN |
75-13660 |
1 |
45.00 |
4246********1243 |
03769G |
11/21/2016 |
| RUSSELL, NANCY |
75-13537 |
1 |
50.00 |
5511********9255 |
282219 |
11/21/2016 |
| SHATTUCK, STEVEN |
75-12926 |
1 |
22.50 |
6011********0205 |
02142P |
11/21/2016 |
| SHERIDAN, PHIL |
75-13318 |
1 |
45.00 |
4147********1099 |
701211 |
11/21/2016 |
| SHORT, ESTHER |
75-06302 |
1 |
45.00 |
4147********5851 |
03807D |
11/21/2016 |
| SHORT, JULIA |
75-13349 |
1 |
45.00 |
4147********7270 |
03797D |
11/21/2016 |
| SICIAK, AL |
75-09706 |
1 |
45.00 |
4313********8500 |
02233C |
11/21/2016 |
| SIGURD-SPEARING, WILLIAM |
75-12998 |
1 |
45.00 |
4792********2928 |
071131 |
11/21/2016 |
| SINGER, DAVID |
75-10282 |
1 |
45.00 |
4802********5039 |
038295 |
11/21/2016 |
| SINGER, HOWARD |
75-13746 |
1 |
45.00 |
4147********9548 |
03839D |
11/21/2016 |
| SKIATHITIS, PAUL |
75-1883 |
1 |
45.00 |
4266********4099 |
03855C |
11/21/2016 |
| SMITH, ELIZABETH |
75-13387 |
1 |
45.00 |
5237********5584 |
262910 |
11/21/2016 |
| SMITH-MASSA, GRANGER |
75-13388 |
1 |
35.00 |
5237********5584 |
401830 |
11/21/2016 |
| SNOW-COBB, SUZETTE |
75-13745 |
1 |
45.00 |
5511********7621 |
112167 |
11/21/2016 |
| SPARKMAN SR, ROBERT |
75-12016 |
1 |
45.00 |
5511********1059 |
112119 |
11/21/2016 |
| SPARKMAN, JEAN |
75-12017 |
1 |
45.00 |
5511********1059 |
112120 |
11/21/2016 |
| SPENCER, KAREN |
75-13079 |
1 |
45.00 |
4117********8670 |
161915 |
11/21/2016 |
| STEELE, IAN |
75-13653 |
1 |
50.00 |
5446********7289 |
071134 |
11/21/2016 |
| STONE, MARSHA |
75-13375 |
1 |
45.00 |
5466********7158 |
08975Z |
11/21/2016 |
| SULLIVAN, PATRICK |
75-13315 |
1 |
45.00 |
5511********4243 |
112102 |
11/21/2016 |
| SYLVESTER, SUSAN |
75-13472 |
1 |
45.00 |
6011********2962 |
02118R |
11/21/2016 |
| TARDIF, DIANA |
75-12515 |
1 |
45.00 |
4147********4840 |
03973C |
11/21/2016 |
| TOBIN, VICTORIA |
75-13671 |
1 |
35.00 |
4117********1381 |
131511 |
11/21/2016 |
| ULRICH, JUDITH |
75-11841 |
1 |
5.00 |
5237********9869 |
486880 |
11/21/2016 |
| VOAS, JEANETTE |
75-11866 |
1 |
45.00 |
4147********4510 |
05289C |
11/21/2016 |
| WAIDLICH, MEGAN |
75-13664 |
1 |
35.00 |
4584********6851 |
392546 |
11/21/2016 |
| WAIDLICH, THOMAS |
75-13610 |
1 |
35.00 |
4584********6851 |
322981 |
11/21/2016 |
| WALSH, TAMMY |
75-13543 |
1 |
35.00 |
6011********9049 |
02198R |
11/21/2016 |
| WICHMAN, ASHLEY |
75-13697 |
1 |
35.00 |
5518********9989 |
834670 |
11/21/2016 |
| WIEMERS, BARBARA |
75-11994 |
1 |
45.00 |
4117********5659 |
171912 |
11/21/2016 |
| WILKEY, KELLEY |
75-13751 |
1 |
50.00 |
4868********7020 |
04056C |
11/21/2016 |
| WISNIEWSKI, NORA |
75-12680 |
1 |
45.00 |
4427********3300 |
511707 |
11/21/2016 |
| WOOLNER, CATE |
75-12770 |
1 |
45.00 |
4147********4275 |
00157D |
11/21/2016 |
| YOUNG, ANGELA |
75-13723 |
1 |
50.00 |
4657********6966 |
021381 |
11/21/2016 |
| ZALE, PETER |
75-13747 |
1 |
45.00 |
4147********5551 |
04100D |
11/21/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
137.00 |
| 48 |
MasterCard |
1954.50 |
| 80 |
Visa |
3304.50 |
| 10 |
Discover |
372.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5768.50 |