Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, GRACE |
75-13836 |
1 |
50.00 |
5511********4487 |
012054 |
01/20/2017 |
| AMES, WILLIAM |
75-13257 |
1 |
42.50 |
5524********0442 |
02274Z |
01/20/2017 |
| ATHEY, DALTON |
75-13366 |
1 |
45.00 |
4135********9735 |
185504 |
01/20/2017 |
| ATHEY, MARGARETA |
75-13722 |
1 |
45.00 |
4135********9735 |
185504 |
01/20/2017 |
| BAGLEY, ELAINE |
75-02021 |
1 |
45.00 |
6011********3620 |
02017R |
01/20/2017 |
| BAGLEY, PETER |
75-11706 |
1 |
45.00 |
6011********3620 |
02026R |
01/20/2017 |
| BAKER, LAURA |
75-10039 |
1 |
45.00 |
5466********4265 |
00993P |
01/20/2017 |
| BALL, ALLAN |
75-12913 |
1 |
45.00 |
5410********7702 |
19301P |
01/20/2017 |
| BANARI, NADEJDA |
75-12685 |
1 |
35.00 |
4584********5638 |
792499 |
01/20/2017 |
| BARBER, PAM |
75-13779 |
1 |
40.00 |
6011********9836 |
02074R |
01/20/2017 |
| BARGMANN, ROBERT |
75-13052 |
1 |
45.00 |
4147********4485 |
01018C |
01/20/2017 |
| BARGMANN, UTE |
75-13068 |
1 |
45.00 |
4147********4485 |
01027C |
01/20/2017 |
| BARTON, CARLIN |
75-12901 |
1 |
45.00 |
4400********1979 |
07557D |
01/20/2017 |
| BEAN, ABBEY (JANE) |
75-12673 |
1 |
45.00 |
4003********4822 |
01040B |
01/20/2017 |
| BLOMSTEDT, JEFFERY |
75-11930 |
1 |
45.00 |
5199********7612 |
01046Z |
01/20/2017 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
45.00 |
5424********8115 |
19871Y |
01/20/2017 |
| BLOOMBERG, SHEREE |
75-12277 |
1 |
45.00 |
5424********8115 |
19940Y |
01/20/2017 |
| BOCON, DYLAN |
75-13200 |
1 |
50.00 |
5511********1062 |
012057 |
01/20/2017 |
| BOHONOWICZ, BRUCE |
75-1343 |
1 |
45.00 |
4117********9831 |
195305 |
01/20/2017 |
| BRADLEY, NEAL |
75-09827 |
1 |
45.00 |
4778********0120 |
020429 |
01/20/2017 |
| BRAUN, CARSTEN |
75-13075 |
1 |
45.00 |
4147********5811 |
01090C |
01/20/2017 |
| BROOKS, JAY |
75-12713 |
1 |
45.00 |
4266********4868 |
01103C |
01/20/2017 |
| BURGESS, WENDY |
75-12183 |
1 |
45.00 |
3725*******3004 |
175636 |
01/20/2017 |
| CALL, BRYAN |
75-13796 |
1 |
45.00 |
4792********6997 |
055042 |
01/20/2017 |
| CHERNICK, JENNIFER |
75-12590 |
1 |
45.00 |
5466********3377 |
20552Z |
01/20/2017 |
| CHICHESTER, DAVID |
75-11150 |
1 |
45.00 |
5466********6823 |
20510P |
01/20/2017 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
5524********6452 |
01158Z |
01/20/2017 |
| CLOSE, DENNIS |
75-13440 |
1 |
22.50 |
4270********3761 |
020355 |
01/20/2017 |
| COHEN, DVORA |
75-12905 |
1 |
45.00 |
5518********3339 |
374720 |
01/20/2017 |
| CONDON, ED |
75-13473 |
1 |
45.00 |
5524********1169 |
06544Z |
01/20/2017 |
| CONIGLIO, CARL |
75-13752 |
1 |
5.00 |
4388********2778 |
01176C |
01/20/2017 |
| COUTU, JOANNE |
75-1269 |
1 |
45.00 |
4266********4099 |
01185C |
01/20/2017 |
| CRONK, ALEXANDRA |
75-13698 |
1 |
35.00 |
4037********3070 |
500205 |
01/20/2017 |
| CRONK, ASHLEY |
75-13649 |
1 |
45.00 |
4147********3380 |
01200B |
01/20/2017 |
| CUEVAS, JADE |
75-12229 |
1 |
45.00 |
4791********4232 |
058353 |
01/20/2017 |
| CUMMINGS, JUDY |
75-13637 |
1 |
45.00 |
4388********7032 |
01216C |
01/20/2017 |
| CURRIE, MICHAEL |
75-13428 |
1 |
35.00 |
5511********9808 |
012045 |
01/20/2017 |
| CURTIS, STACEY |
75-13051 |
1 |
35.00 |
5511********7469 |
012034 |
01/20/2017 |
| DAVIS, LAURA |
75-13738 |
1 |
35.00 |
4147********1278 |
01262D |
01/20/2017 |
| DEELY, JOAN |
75-11802 |
1 |
45.00 |
4313********2639 |
00286C |
01/20/2017 |
| DELMOLINO, JOHN |
75-12822 |
1 |
45.00 |
4584********7154 |
390841 |
01/20/2017 |
| DEMSKI-HAMELIN, DESIREE |
75-13515 |
1 |
35.00 |
5243********7935 |
02095B |
01/20/2017 |
| DOBOSZ, KASIA |
75-13768 |
1 |
35.00 |
5237********7119 |
170450 |
01/20/2017 |
| DOME, JEFFREY |
75-10848 |
1 |
47.00 |
3710*******2002 |
121121 |
01/20/2017 |
| DOUGHERTY, KAY |
75-12019 |
1 |
45.00 |
4868********5311 |
01301D |
01/20/2017 |
| DUVENECK, MATTHEW |
75-13463 |
1 |
50.00 |
4400********1105 |
01026B |
01/20/2017 |
| EMOND, ROSEANNE |
75-12572 |
1 |
45.00 |
5358********2636 |
01159P |
01/20/2017 |
| EMRICK, TODD |
75-13826 |
1 |
45.00 |
3723*******1002 |
111315 |
01/20/2017 |
| FAIRBANKS, LAURIE |
75-1867 |
1 |
45.00 |
4467********0316 |
002714 |
01/20/2017 |
| FLACCUS, LAURENCE |
75-13371 |
1 |
45.00 |
4400********3300 |
08111D |
01/20/2017 |
| FORTON, TYLER |
75-13706 |
1 |
35.00 |
4147********6203 |
01341D |
01/20/2017 |
| FOSTER, HARRY |
75-12630 |
1 |
45.00 |
5466********7666 |
01790Z |
01/20/2017 |
| FUSONIE, DOUGLAS |
75-0080 |
1 |
45.00 |
4270********4662 |
020419 |
01/20/2017 |
| GAGNON, DOLORES |
75-13674 |
1 |
5.00 |
4305********1487 |
01372C |
01/20/2017 |
| GEORGE, JR., JOSEPH |
75-13840 |
1 |
50.00 |
4003********8282 |
01391C |
01/20/2017 |
| GOLDEN, JACK |
75-11971 |
1 |
45.00 |
4147********9365 |
73031D |
01/20/2017 |
| GRANEY, TOM |
75-13483 |
1 |
45.00 |
4147********3079 |
01417C |
01/20/2017 |
| GRAVEL, GEARY |
75-0708 |
1 |
45.00 |
6011********9653 |
02089R |
01/20/2017 |
| GUY, GENEVIEVE |
75-11921 |
1 |
5.00 |
4117********8547 |
185507 |
01/20/2017 |
| HENRY, SUSAN |
75-12879 |
1 |
45.00 |
4388********3673 |
01450D |
01/20/2017 |
| HENTZ, HERBERT |
75-13577 |
1 |
45.00 |
5237********0479 |
778440 |
01/20/2017 |
| HICKMAN, LINDA |
75-13417 |
1 |
45.00 |
4117********2816 |
125206 |
01/20/2017 |
| HILL, BRENDA |
75-12310 |
1 |
45.00 |
6011********4981 |
02012Q |
01/20/2017 |
| HINES, LAURIE |
75-13446 |
1 |
45.00 |
4264********1563 |
02343D |
01/20/2017 |
| HIRSCHFELD, NORMAN |
75-13432 |
1 |
45.00 |
4640********8974 |
01507D |
01/20/2017 |
| JONSBERG, ERIK |
75-13438 |
1 |
35.00 |
5511********2565 |
012049 |
01/20/2017 |
| JUREK, JIM |
75-13724 |
1 |
50.00 |
4117********8545 |
105802 |
01/20/2017 |
| KEMP, A. LEE |
75-12560 |
1 |
40.00 |
5178********7485 |
01527B |
01/20/2017 |
| KEMP, SHIRLEY |
75-11550 |
1 |
45.00 |
4433********2537 |
020405 |
01/20/2017 |
| KENDRICK, MARTY |
75-13344 |
1 |
45.00 |
5518********1859 |
784440 |
01/20/2017 |
| KILLOUGH, MARLA |
75-06292 |
1 |
45.00 |
4266********6974 |
01565A |
01/20/2017 |
| KINNEY, CHARLES(CHUCK) |
75-13842 |
1 |
45.00 |
4147********9571 |
01566D |
01/20/2017 |
| KLEPADLO, PETER |
75-13245 |
1 |
35.00 |
4400********6042 |
08620B |
01/20/2017 |
| KLUG, BETSY |
75-13677 |
1 |
50.00 |
5392********3145 |
50020Z |
01/20/2017 |
| KOEHLER, JOHN (KLON) |
75-13339 |
1 |
45.00 |
4868********9720 |
01595C |
01/20/2017 |
| LACOY, EUGENE (GENE) |
75-13584 |
1 |
45.00 |
4802********6101 |
016049 |
01/20/2017 |
| LACOY, SANDRA |
75-12756 |
1 |
45.00 |
4802********6101 |
016121 |
01/20/2017 |
| LAMORDER, SARA |
75-13620 |
1 |
50.00 |
4313********9187 |
08707C |
01/20/2017 |
| LASHIER, DONALD |
75-13382 |
1 |
47.00 |
5280********1569 |
09111B |
01/20/2017 |
| LASHIER, SHIRLEY |
75-12844 |
1 |
40.00 |
5280********2209 |
00062B |
01/20/2017 |
| LEVEILLE, JAMES (JIM) |
75-13262 |
1 |
45.00 |
4037********4776 |
500205 |
01/20/2017 |
| LYONS, JOHN |
75-12996 |
1 |
50.00 |
5511********2825 |
012026 |
01/20/2017 |
| MALLOY, DANIEL |
75-13771 |
1 |
45.00 |
5237********0246 |
374790 |
01/20/2017 |
| MALLOY, SALLY |
75-13770 |
1 |
45.00 |
5237********0246 |
449700 |
01/20/2017 |
| MARCOUX, AUDREY |
75-13645 |
1 |
45.00 |
4868********8750 |
01672B |
01/20/2017 |
| MCDONALD, SUSAN |
75-10522 |
1 |
45.00 |
4400********0726 |
02313D |
01/20/2017 |
| MCDONALD, WILLIAM |
75-13080 |
1 |
45.00 |
4400********0726 |
05203D |
01/20/2017 |
| MCGOWAN, EDWIN |
75-13421 |
1 |
5.00 |
4519********6826 |
001546 |
01/20/2017 |
| MCGUIGAN, ROBERT |
75-10118 |
1 |
45.00 |
4868********7739 |
01698C |
01/20/2017 |
| MILKEY, SHARON |
75-13828 |
1 |
45.00 |
5424********3131 |
24347P |
01/20/2017 |
| MITCHEL, MARY |
75-10989 |
1 |
45.00 |
4147********6174 |
01715D |
01/20/2017 |
| MOONEY, DAVID |
75-12621 |
1 |
45.00 |
5242********0244 |
677790 |
01/20/2017 |
| MOORE, CHRISTY |
75-12047 |
1 |
45.00 |
5237********0535 |
657790 |
01/20/2017 |
| MORGAN, KAREN |
75-12717 |
1 |
45.00 |
5178********7994 |
01750P |
01/20/2017 |
| MUKA, IRENE |
75-13753 |
1 |
45.00 |
4868********7099 |
01766C |
01/20/2017 |
| MUKA, MICHAEL |
75-13292 |
1 |
45.00 |
4868********7450 |
01734C |
01/20/2017 |
| OSTROWSKI, ERIN |
75-13670 |
1 |
45.00 |
4117********1381 |
145109 |
01/20/2017 |
| OWENS, HONORA (NORA) |
75-13146 |
1 |
45.00 |
4584********5416 |
912513 |
01/20/2017 |
| PERVERE, NICOLE |
75-13491 |
1 |
5.00 |
5237********5049 |
450700 |
01/20/2017 |
| PHILLIPS, KRISTEN |
75-13396 |
1 |
35.00 |
4387********2157 |
055105 |
01/20/2017 |
| PITCHER, BRENT |
75-00012 |
1 |
45.00 |
4266********7597 |
01799A |
01/20/2017 |
| POIRIER, DAVID |
75-13629 |
1 |
5.00 |
5538********5515 |
340450 |
01/20/2017 |
| RAE, SARAH |
75-13092 |
1 |
45.00 |
4266********3166 |
03013C |
01/20/2017 |
| REILLY, MARY |
75-13462 |
1 |
50.00 |
4003********1859 |
03040D |
01/20/2017 |
| RENAUD, KAREN (RUDY) |
75-13071 |
1 |
45.00 |
5237********0097 |
215450 |
01/20/2017 |
| RICE, ELISE |
75-12950 |
1 |
5.00 |
5528********8885 |
03053E |
01/20/2017 |
| RINALDI, LORI |
75-13208 |
1 |
45.00 |
4388********0971 |
03050C |
01/20/2017 |
| RIPKA, JUDITH |
75-12011 |
1 |
45.00 |
4147********5008 |
03074D |
01/20/2017 |
| ROCKWELL, JOAN |
75-12849 |
1 |
45.00 |
4147********5098 |
03071C |
01/20/2017 |
| ROMAN, JAMES |
75-1551 |
1 |
5.00 |
4465********4427 |
86442G |
01/20/2017 |
| ROSADO, DANTE |
75-13749 |
1 |
17.50 |
5237********5808 |
425720 |
01/20/2017 |
| RUSSELL, JONATHAN |
75-13660 |
1 |
45.00 |
4246********1243 |
03105G |
01/20/2017 |
| RUSSELL, NANCY |
75-13537 |
1 |
52.00 |
5511********9255 |
362548 |
01/20/2017 |
| SCHELL, BEVERLY JOAN |
75-13802 |
1 |
45.00 |
4388********2778 |
03119C |
01/20/2017 |
| SHATTUCK, STEVEN |
75-12926 |
1 |
22.50 |
6011********0205 |
02036P |
01/20/2017 |
| SHERIDAN, PHIL |
75-13318 |
1 |
45.00 |
4147********1099 |
500215 |
01/20/2017 |
| SHORT, ESTHER |
75-06302 |
1 |
45.00 |
4147********5851 |
03152D |
01/20/2017 |
| SHORT, JULIA |
75-13349 |
1 |
45.00 |
4147********7270 |
03143D |
01/20/2017 |
| SICIAK, AL |
75-09706 |
1 |
45.00 |
4313********8500 |
03874C |
01/20/2017 |
| SIGURD-SPEARING, WILLIAM |
75-12998 |
1 |
45.00 |
4792********2928 |
055110 |
01/20/2017 |
| SINGER, DAVID |
75-13787 |
1 |
45.00 |
4802********5039 |
031883 |
01/20/2017 |
| SKIATHITIS, PAUL |
75-1883 |
1 |
45.00 |
4266********4099 |
03183C |
01/20/2017 |
| SMITH, ELIZABETH |
75-13387 |
1 |
45.00 |
5237********5584 |
912440 |
01/20/2017 |
| SNOW-COBB, SUZETTE |
75-13745 |
1 |
45.00 |
5511********7621 |
012035 |
01/20/2017 |
| SPARKMAN SR, ROBERT |
75-12016 |
1 |
45.00 |
5511********1059 |
012030 |
01/20/2017 |
| SPARKMAN, JEAN |
75-12017 |
1 |
45.00 |
5511********1059 |
012029 |
01/20/2017 |
| SPENCER, KAREN |
75-13079 |
1 |
45.00 |
4117********8670 |
105413 |
01/20/2017 |
| STEELE, IAN |
75-13653 |
1 |
50.00 |
5446********7289 |
055115 |
01/20/2017 |
| STONE, MARSHA |
75-13375 |
1 |
45.00 |
5466********7158 |
04048Z |
01/20/2017 |
| SYLVESTER, SUSAN |
75-13472 |
1 |
45.00 |
6011********2962 |
02004R |
01/20/2017 |
| TARDIF, DIANA |
75-12515 |
1 |
45.00 |
4147********4840 |
03302C |
01/20/2017 |
| TOBIN, VICTORIA |
75-13671 |
1 |
35.00 |
4117********1381 |
155914 |
01/20/2017 |
| ULRICH, JUDITH |
75-11841 |
1 |
5.00 |
5237********9869 |
430720 |
01/20/2017 |
| VIENS, MOLLY |
75-13743 |
1 |
35.00 |
5511********6565 |
012001 |
01/20/2017 |
| VOAS, JEANETTE |
75-11866 |
1 |
45.00 |
4147********4510 |
75352C |
01/20/2017 |
| WAIDLICH, MEGAN |
75-13664 |
1 |
35.00 |
4584********6851 |
322338 |
01/20/2017 |
| WAIDLICH, THOMAS |
75-13610 |
1 |
35.00 |
4584********6851 |
321864 |
01/20/2017 |
| WALSH, TAMMY |
75-13543 |
1 |
35.00 |
6011********9049 |
02026R |
01/20/2017 |
| WEDEGARTNER, RICHARD |
75-13364 |
1 |
47.00 |
5190********9609 |
012016 |
01/20/2017 |
| WELSH, BOB |
75-6170 |
1 |
45.00 |
5524********7325 |
08015M |
01/20/2017 |
| WIEMERS, BARBARA |
75-11994 |
1 |
45.00 |
4117********5659 |
145914 |
01/20/2017 |
| WILKEY, KELLEY |
75-13751 |
1 |
50.00 |
4868********7020 |
03382C |
01/20/2017 |
| WISNIEWSKI, NORA |
75-12680 |
1 |
45.00 |
4427********3300 |
355682 |
01/20/2017 |
| WOOLNER, CATE |
75-12770 |
1 |
45.00 |
4147********4275 |
05640D |
01/20/2017 |
| YOUNG, ANGELA |
75-13723 |
1 |
50.00 |
4657********6966 |
020578 |
01/20/2017 |
| ZALE, ELLEN |
75-09057 |
1 |
45.00 |
4147********5551 |
03422D |
01/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
137.00 |
| 49 |
MasterCard |
1978.50 |
| 86 |
Visa |
3592.50 |
| 8 |
Discover |
322.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6030.50 |