Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, WILLIAM |
75-13257 |
1 |
42.50 |
5524********0442 |
04291Z |
12/20/2016 |
| ATHEY, DALTON |
75-13366 |
1 |
45.00 |
4135********9735 |
141539 |
12/20/2016 |
| ATHEY, MARGARETA |
75-13722 |
1 |
45.00 |
4135********9735 |
141539 |
12/20/2016 |
| BAGLEY, ELAINE |
75-02021 |
1 |
45.00 |
6011********3620 |
02078R |
12/20/2016 |
| BAGLEY, PETER |
75-11706 |
1 |
45.00 |
6011********3620 |
02071R |
12/20/2016 |
| BAKER, LAURA |
75-10039 |
1 |
45.00 |
5466********4265 |
09105P |
12/20/2016 |
| BANARI, NADEJDA |
75-12685 |
1 |
35.00 |
4584********5638 |
582872 |
12/20/2016 |
| BARBER, PAM |
75-13779 |
1 |
40.00 |
6011********9836 |
02074R |
12/20/2016 |
| BARGMANN, ROBERT |
75-13052 |
1 |
45.00 |
4147********4485 |
09115C |
12/20/2016 |
| BARGMANN, UTE |
75-13068 |
1 |
45.00 |
4147********4485 |
09136C |
12/20/2016 |
| BARTON, CARLIN |
75-12901 |
1 |
45.00 |
4400********1979 |
07872D |
12/20/2016 |
| BEAN, ABBEY (JANE) |
75-12673 |
1 |
45.00 |
4003********4822 |
09151B |
12/20/2016 |
| BLOMSTEDT, JEFFERY |
75-11930 |
1 |
45.00 |
5199********7612 |
09164Z |
12/20/2016 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
45.00 |
5424********8115 |
71889Y |
12/20/2016 |
| BLOOMBERG, SHEREE |
75-12277 |
1 |
45.00 |
5424********8115 |
72250Y |
12/20/2016 |
| BOHONOWICZ, BRUCE |
75-1343 |
1 |
45.00 |
4117********9831 |
151035 |
12/20/2016 |
| BRADLEY, NEAL |
75-09827 |
1 |
45.00 |
4778********0120 |
020087 |
12/20/2016 |
| BRAUN, CARSTEN |
75-13075 |
1 |
45.00 |
4147********5811 |
09221C |
12/20/2016 |
| BROOKS, JAY |
75-12713 |
1 |
45.00 |
4266********4868 |
09233C |
12/20/2016 |
| BURGESS, WENDY |
75-12183 |
1 |
45.00 |
3725*******3004 |
142230 |
12/20/2016 |
| CALL, BRYAN |
75-13796 |
1 |
45.00 |
4792********6997 |
071312 |
12/20/2016 |
| CHERNICK, JENNIFER |
75-12590 |
1 |
45.00 |
5466********3377 |
73543Z |
12/20/2016 |
| CHICHESTER, DAVID |
75-11150 |
1 |
45.00 |
5466********6823 |
73751P |
12/20/2016 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
5524********6452 |
09280Z |
12/20/2016 |
| CLOSE, DENNIS |
75-13440 |
1 |
22.50 |
4270********3761 |
020122 |
12/20/2016 |
| COHEN, DVORA |
75-12905 |
1 |
45.00 |
5518********3339 |
705110 |
12/20/2016 |
| CONDON, ED |
75-13473 |
1 |
45.00 |
5524********1169 |
01190Z |
12/20/2016 |
| COUTU, JOANNE |
75-1269 |
1 |
45.00 |
4266********4099 |
09322C |
12/20/2016 |
| CRONK, ALEXANDRA |
75-13698 |
1 |
35.00 |
4037********3070 |
700231 |
12/20/2016 |
| CRONK, ASHLEY |
75-13649 |
1 |
45.00 |
4147********3380 |
09349B |
12/20/2016 |
| CUEVAS, JADE |
75-12229 |
1 |
45.00 |
4791********4232 |
075424 |
12/20/2016 |
| CUMMINGS, JUDY |
75-13637 |
1 |
45.00 |
4388********7032 |
09364C |
12/20/2016 |
| CURRIE, MICHAEL |
75-13428 |
1 |
35.00 |
5511********9808 |
122059 |
12/20/2016 |
| CURTIS, STACEY |
75-13051 |
1 |
35.00 |
5511********7469 |
122050 |
12/20/2016 |
| DAVIS, LAURA |
75-13738 |
1 |
35.00 |
5280********3709 |
00121B |
12/20/2016 |
| DEELY, JOAN |
75-11802 |
1 |
45.00 |
4313********2639 |
07231C |
12/20/2016 |
| DELMOLINO, JOHN |
75-12822 |
1 |
45.00 |
4584********7154 |
580129 |
12/20/2016 |
| DEMSKI-HAMELIN, DESIREE |
75-13515 |
1 |
35.00 |
5243********7935 |
02011B |
12/20/2016 |
| DION, JUSTIN |
75-13587 |
1 |
50.00 |
4037********2325 |
700231 |
12/20/2016 |
| DOBOSZ, KASIA |
75-13768 |
1 |
35.00 |
5237********7119 |
328060 |
12/20/2016 |
| DOME, JEFFREY |
75-10848 |
1 |
47.00 |
3710*******2002 |
163649 |
12/20/2016 |
| DOUGHERTY, KAY |
75-12019 |
1 |
45.00 |
4868********5311 |
09481D |
12/20/2016 |
| DUVENECK, MATTHEW |
75-13463 |
1 |
50.00 |
4400********1105 |
04018B |
12/20/2016 |
| EMOND, ROSEANNE |
75-12572 |
1 |
45.00 |
5358********2636 |
01285P |
12/20/2016 |
| EMRICK, TODD |
75-12705 |
1 |
45.00 |
3723*******1002 |
135512 |
12/20/2016 |
| FAIRBANKS, LAURIE |
75-1867 |
1 |
45.00 |
4467********0316 |
007126 |
12/20/2016 |
| FLACCUS, LAURENCE |
75-13371 |
1 |
45.00 |
4400********3300 |
07107D |
12/20/2016 |
| FORTON, TYLER |
75-13706 |
1 |
35.00 |
4147********6203 |
09531D |
12/20/2016 |
| FOSTER, HARRY |
75-12630 |
1 |
45.00 |
5466********7666 |
08593Z |
12/20/2016 |
| FRALEY, LAUREN |
75-13730 |
1 |
35.00 |
3743*******9290 |
369020 |
12/20/2016 |
| FUSONIE, DOUGLAS |
75-0080 |
1 |
45.00 |
4270********4662 |
020389 |
12/20/2016 |
| GAGNON, DOLORES |
75-13674 |
1 |
5.00 |
4305********1487 |
09572C |
12/20/2016 |
| GATKER, PAUL |
75-11513 |
1 |
47.00 |
4311********5705 |
020286 |
12/20/2016 |
| GEORGE, JR., JOSEPH |
75-13171 |
1 |
50.00 |
4003********8282 |
09590C |
12/20/2016 |
| GOLDEN, JACK |
75-11971 |
1 |
45.00 |
4147********9365 |
88645D |
12/20/2016 |
| GRANEY, TOM |
75-13483 |
1 |
45.00 |
4147********3079 |
09605C |
12/20/2016 |
| GRAVEL, GEARY |
75-0708 |
1 |
45.00 |
6011********9653 |
02086R |
12/20/2016 |
| GRAVES, JOVI |
75-13513 |
1 |
35.00 |
5511********0505 |
122064 |
12/20/2016 |
| GUY, GENEVIEVE |
75-11921 |
1 |
5.00 |
4117********8547 |
111533 |
12/20/2016 |
| HARTMAN, ANDREW |
75-13707 |
1 |
35.00 |
4563********8464 |
H74890 |
12/20/2016 |
| HENRY, SUSAN |
75-12879 |
1 |
45.00 |
4388********3673 |
09652D |
12/20/2016 |
| HENTZ, HERBERT |
75-13577 |
1 |
45.00 |
5237********0479 |
345020 |
12/20/2016 |
| HICKMAN, LINDA |
75-13417 |
1 |
45.00 |
4117********2816 |
161933 |
12/20/2016 |
| HILL, BRENDA |
75-12310 |
1 |
45.00 |
6011********4981 |
02097Q |
12/20/2016 |
| HINES, LAURIE |
75-13446 |
1 |
45.00 |
4264********1563 |
04131D |
12/20/2016 |
| HIRSCHFELD, NORMAN |
75-13432 |
1 |
45.00 |
4640********8974 |
09689C |
12/20/2016 |
| JUREK, JIM |
75-13724 |
1 |
50.00 |
4117********8545 |
181136 |
12/20/2016 |
| KEMP, A. LEE |
75-12560 |
1 |
40.00 |
5178********7485 |
09733B |
12/20/2016 |
| KEMP, SHIRLEY |
75-11550 |
1 |
45.00 |
4433********2537 |
020431 |
12/20/2016 |
| KENDRICK, MARTY |
75-13344 |
1 |
45.00 |
5518********1859 |
688180 |
12/20/2016 |
| KILLOUGH, MARLA |
75-06292 |
1 |
45.00 |
4266********6974 |
09744A |
12/20/2016 |
| KINNEY, CHARLES(CHUCK) |
75-13693 |
1 |
45.00 |
4147********9571 |
09764D |
12/20/2016 |
| KLEPADLO, PETER |
75-13245 |
1 |
35.00 |
4400********6042 |
04976B |
12/20/2016 |
| KLUG, BETSY |
75-13677 |
1 |
50.00 |
5392********3145 |
70023Z |
12/20/2016 |
| KOEHLER, JOHN (KLON) |
75-13339 |
1 |
45.00 |
4868********9720 |
09799C |
12/20/2016 |
| LACOY, EUGENE (GENE) |
75-13584 |
1 |
45.00 |
4802********6101 |
098084 |
12/20/2016 |
| LACOY, SANDRA |
75-12756 |
1 |
45.00 |
4802********6101 |
098285 |
12/20/2016 |
| LAMORDER, SARA |
75-13620 |
1 |
50.00 |
4313********9187 |
03690C |
12/20/2016 |
| LASHIER, DONALD |
75-13382 |
1 |
47.00 |
5280********1569 |
09016B |
12/20/2016 |
| LASHIER, SHIRLEY |
75-12844 |
1 |
40.00 |
5280********2209 |
06959B |
12/20/2016 |
| LEVEILLE, JAMES (JIM) |
75-13262 |
1 |
45.00 |
4037********4776 |
700231 |
12/20/2016 |
| MACKIE, TREVOR |
75-13507 |
1 |
45.00 |
6011********0212 |
02085P |
12/20/2016 |
| MALLOY, DANIEL |
75-13771 |
1 |
45.00 |
5237********0246 |
961100 |
12/20/2016 |
| MALLOY, SALLY |
75-13770 |
1 |
45.00 |
5237********0246 |
392110 |
12/20/2016 |
| MARCOUX, AUDREY |
75-13645 |
1 |
45.00 |
4868********8750 |
09912B |
12/20/2016 |
| MCDONALD, SUSAN |
75-10522 |
1 |
45.00 |
4400********0726 |
06561D |
12/20/2016 |
| MCDONALD, WILLIAM |
75-13080 |
1 |
45.00 |
4400********0726 |
06188D |
12/20/2016 |
| MCGOWAN, EDWIN |
75-13421 |
1 |
5.00 |
4519********6826 |
002814 |
12/20/2016 |
| MCGUIGAN, ROBERT |
75-10118 |
1 |
45.00 |
4868********7739 |
09934C |
12/20/2016 |
| MILKEY, SHARON |
75-13591 |
1 |
45.00 |
5424********3131 |
86261P |
12/20/2016 |
| MITCHEL, MARY |
75-10989 |
1 |
45.00 |
4147********6174 |
09952D |
12/20/2016 |
| MOONEY, DAVID |
75-12621 |
1 |
5.00 |
5242********0244 |
382060 |
12/20/2016 |
| MOORE, CHRISTY |
75-12047 |
1 |
45.00 |
5237********0535 |
410110 |
12/20/2016 |
| MORGAN, KAREN |
75-12717 |
1 |
45.00 |
5178********7994 |
09997P |
12/20/2016 |
| MUKA, IRENE |
75-13753 |
1 |
45.00 |
4868********7099 |
00011C |
12/20/2016 |
| MUKA, MICHAEL |
75-13292 |
1 |
5.00 |
4868********7450 |
00012C |
12/20/2016 |
| OSTROWSKI, ERIN |
75-13670 |
1 |
45.00 |
4117********1381 |
141434 |
12/20/2016 |
| OWENS, HONORA (NORA) |
75-13146 |
1 |
45.00 |
4584********5416 |
730996 |
12/20/2016 |
| PERVERE, NICOLE |
75-13491 |
1 |
5.00 |
5237********5049 |
364190 |
12/20/2016 |
| PITCHER, BRENT |
75-00012 |
1 |
45.00 |
4266********7597 |
00067A |
12/20/2016 |
| POIRIER, DAVID |
75-13629 |
1 |
5.00 |
5538********5515 |
993100 |
12/20/2016 |
| RAE, SARAH |
75-13092 |
1 |
45.00 |
4266********3166 |
00066C |
12/20/2016 |
| REILLY, MARY |
75-13462 |
1 |
50.00 |
4003********1859 |
00079D |
12/20/2016 |
| RICE, ELISE |
75-12950 |
1 |
5.00 |
5528********8885 |
00097E |
12/20/2016 |
| RINALDI, LORI |
75-13208 |
1 |
45.00 |
4388********0971 |
00119C |
12/20/2016 |
| RIPKA, JUDITH |
75-12011 |
1 |
45.00 |
4147********5008 |
00113D |
12/20/2016 |
| ROCKWELL, JOAN |
75-12849 |
1 |
45.00 |
4147********5098 |
00137C |
12/20/2016 |
| ROMAN, JAMES |
75-1551 |
1 |
5.00 |
4465********4427 |
93760G |
12/20/2016 |
| ROSADO, DANTE |
75-13749 |
1 |
17.50 |
5237********5808 |
324020 |
12/20/2016 |
| RUSSELL, JONATHAN |
75-13660 |
1 |
45.00 |
4246********1243 |
00149G |
12/20/2016 |
| RUSSELL, NANCY |
75-13537 |
1 |
52.00 |
5511********9255 |
322679 |
12/20/2016 |
| SHATTUCK, STEVEN |
75-12926 |
1 |
22.50 |
6011********0205 |
02037P |
12/20/2016 |
| SHERIDAN, PHIL |
75-13318 |
1 |
45.00 |
4147********1099 |
700231 |
12/20/2016 |
| SHORT, ESTHER |
75-06302 |
1 |
45.00 |
4147********5851 |
00209D |
12/20/2016 |
| SHORT, JULIA |
75-13349 |
1 |
45.00 |
4147********7270 |
00198D |
12/20/2016 |
| SICIAK, AL |
75-09706 |
1 |
45.00 |
4313********8500 |
00303C |
12/20/2016 |
| SIGURD-SPEARING, WILLIAM |
75-12998 |
1 |
45.00 |
4792********2928 |
071345 |
12/20/2016 |
| SINGER, DAVID |
75-13787 |
1 |
45.00 |
4802********5039 |
002485 |
12/20/2016 |
| SINGER, HOWARD |
75-13746 |
1 |
45.00 |
4147********9548 |
00246D |
12/20/2016 |
| SKIATHITIS, PAUL |
75-1883 |
1 |
45.00 |
4266********4099 |
00266C |
12/20/2016 |
| SMITH, NANCY |
75-13788 |
1 |
45.00 |
5424********5822 |
90709T |
12/20/2016 |
| SNOW-COBB, SUZETTE |
75-13745 |
1 |
45.00 |
5511********7621 |
122042 |
12/20/2016 |
| SPARKMAN SR, ROBERT |
75-12016 |
1 |
45.00 |
5511********1059 |
122018 |
12/20/2016 |
| SPARKMAN, JEAN |
75-12017 |
1 |
45.00 |
5511********1059 |
122019 |
12/20/2016 |
| SPENCER, KAREN |
75-13079 |
1 |
45.00 |
4117********8670 |
131735 |
12/20/2016 |
| STEELE, IAN |
75-13653 |
1 |
50.00 |
5446********7289 |
071348 |
12/20/2016 |
| STONE, MARSHA |
75-13375 |
1 |
45.00 |
5466********7158 |
01516Z |
12/20/2016 |
| SYLVESTER, SUSAN |
75-13472 |
1 |
45.00 |
6011********2962 |
02003R |
12/20/2016 |
| TARDIF, DIANA |
75-12515 |
1 |
45.00 |
4147********4840 |
00386C |
12/20/2016 |
| TOBIN, VICTORIA |
75-13671 |
1 |
35.00 |
4117********1381 |
171435 |
12/20/2016 |
| ULRICH, JUDITH |
75-11841 |
1 |
5.00 |
5237********9869 |
505210 |
12/20/2016 |
| VIENS, MOLLY |
75-13743 |
1 |
35.00 |
5511********6565 |
122002 |
12/20/2016 |
| VOAS, JEANETTE |
75-11866 |
1 |
45.00 |
4147********4510 |
95025C |
12/20/2016 |
| WAIDLICH, MEGAN |
75-13664 |
1 |
35.00 |
4584********6851 |
511413 |
12/20/2016 |
| WAIDLICH, THOMAS |
75-13610 |
1 |
35.00 |
4584********6851 |
910113 |
12/20/2016 |
| WALSH, TAMMY |
75-13543 |
1 |
35.00 |
6011********9049 |
02021R |
12/20/2016 |
| WEDEGARTNER, RICHARD |
75-13364 |
1 |
47.00 |
5190********9609 |
122023 |
12/20/2016 |
| WELSH, BOB |
75-6170 |
1 |
45.00 |
5524********7325 |
07824M |
12/20/2016 |
| WICHMAN, ASHLEY |
75-13697 |
1 |
35.00 |
5518********9989 |
650180 |
12/20/2016 |
| WIEMERS, BARBARA |
75-11994 |
1 |
45.00 |
4117********5659 |
111530 |
12/20/2016 |
| WILKEY, KELLEY |
75-13751 |
1 |
50.00 |
4868********7020 |
00496C |
12/20/2016 |
| WISNIEWSKI, NORA |
75-12680 |
1 |
45.00 |
4427********3300 |
144234 |
12/20/2016 |
| WOOLNER, CATE |
75-12770 |
1 |
45.00 |
4147********4275 |
01721D |
12/20/2016 |
| YOUNG, ANGELA |
75-13723 |
1 |
50.00 |
4657********6966 |
020796 |
12/20/2016 |
| ZALE, ELLEN |
75-09057 |
1 |
45.00 |
4147********5551 |
00565D |
12/20/2016 |
| ZALE, PETER |
75-13747 |
1 |
45.00 |
4147********5551 |
00545D |
12/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
172.00 |
| 46 |
MasterCard |
1768.50 |
| 87 |
Visa |
3654.50 |
| 9 |
Discover |
367.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5962.50 |