Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, GRACE |
75-13836 |
1 |
50.00 |
5511********4487 |
022047 |
02/20/2017 |
| AMES, WILLIAM |
75-13257 |
1 |
42.50 |
5524********0442 |
05788Z |
02/20/2017 |
| ATHEY, DALTON |
75-13366 |
1 |
45.00 |
4135********9735 |
140301 |
02/20/2017 |
| ATHEY, MARGARETA |
75-13722 |
1 |
45.00 |
4135********9735 |
140301 |
02/20/2017 |
| BAGLEY, ELAINE |
75-02021 |
1 |
45.00 |
6011********3620 |
02027R |
02/20/2017 |
| BAGLEY, PETER |
75-11706 |
1 |
45.00 |
6011********3620 |
02023R |
02/20/2017 |
| BAKER, LAURA |
75-10039 |
1 |
45.00 |
5466********4265 |
01538P |
02/20/2017 |
| BALL, ALLAN |
75-12913 |
1 |
45.00 |
5410********7702 |
35588P |
02/20/2017 |
| BANARI, NADEJDA |
75-12685 |
1 |
35.00 |
4584********5638 |
511433 |
02/20/2017 |
| BARBER, PAM |
75-13779 |
1 |
40.00 |
6011********9836 |
02070R |
02/20/2017 |
| BARGMANN, ROBERT |
75-13052 |
1 |
45.00 |
4147********4485 |
01575C |
02/20/2017 |
| BARGMANN, UTE |
75-13068 |
1 |
45.00 |
4147********4485 |
01599C |
02/20/2017 |
| BARTON, CARLIN |
75-12901 |
1 |
45.00 |
4400********1979 |
07279D |
02/20/2017 |
| BEAN, ABBEY (JANE) |
75-12673 |
1 |
45.00 |
4003********4822 |
01619B |
02/20/2017 |
| BENZ, HEATHER |
75-13851 |
1 |
8.69 |
5538********6229 |
329320 |
02/20/2017 |
| BLOMSTEDT, JEFFERY |
75-11930 |
1 |
45.00 |
5199********7612 |
01657Z |
02/20/2017 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
45.00 |
5424********8115 |
37743Y |
02/20/2017 |
| BLOOMBERG, SHEREE |
75-12277 |
1 |
45.00 |
5424********8115 |
38202Y |
02/20/2017 |
| BOCON, DYLAN |
75-13200 |
1 |
50.00 |
5511********1062 |
022057 |
02/20/2017 |
| BOHONOWICZ, BRUCE |
75-1343 |
1 |
45.00 |
4117********9831 |
100700 |
02/20/2017 |
| BOTTOMLEY, JOHN |
75-13882 |
1 |
40.00 |
4266********9699 |
01695B |
02/20/2017 |
| BRADLEY, NEAL |
75-09827 |
1 |
45.00 |
4778********0120 |
020711 |
02/20/2017 |
| BRAUN, CARSTEN |
75-13075 |
1 |
45.00 |
4147********5811 |
01730C |
02/20/2017 |
| BROOKS, JAY |
75-12713 |
1 |
45.00 |
4266********4868 |
01718C |
02/20/2017 |
| BURGESS, WENDY |
75-12183 |
1 |
45.00 |
3725*******3004 |
186762 |
02/20/2017 |
| CALL, BRYAN |
75-13796 |
1 |
45.00 |
4792********6997 |
090103 |
02/20/2017 |
| CHERNICK, JENNIFER |
75-12590 |
1 |
45.00 |
5466********3377 |
40120Z |
02/20/2017 |
| CHICHESTER, DAVID |
75-11150 |
1 |
45.00 |
5466********6823 |
39870P |
02/20/2017 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
5524********6452 |
01793Z |
02/20/2017 |
| CLOSE, DENNIS |
75-13440 |
1 |
22.50 |
4270********3761 |
020902 |
02/20/2017 |
| COHEN, DEVORA |
75-12905 |
1 |
5.00 |
5518********3339 |
902600 |
02/20/2017 |
| CONDON, ED |
75-13473 |
1 |
45.00 |
5524********1169 |
05689Z |
02/20/2017 |
| CONIGLIO, CARL |
75-13752 |
1 |
5.00 |
4388********2778 |
03008C |
02/20/2017 |
| COUTU, JOANNE |
75-1269 |
1 |
45.00 |
4266********4099 |
03023C |
02/20/2017 |
| CRONK, ALEXANDRA |
75-13698 |
1 |
35.00 |
4037********3070 |
900210 |
02/20/2017 |
| CRONK, ASHLEY |
75-13649 |
1 |
45.00 |
4147********3380 |
03038B |
02/20/2017 |
| CUEVAS, JADE |
75-12229 |
1 |
45.00 |
4791********4232 |
097424 |
02/20/2017 |
| CUMMINGS, JUDY |
75-13637 |
1 |
45.00 |
4388********7032 |
03054C |
02/20/2017 |
| CURRIE, MICHAEL |
75-13428 |
1 |
35.00 |
5511********9808 |
022042 |
02/20/2017 |
| DAVIS, LAURA |
75-13738 |
1 |
35.00 |
4147********1278 |
03104D |
02/20/2017 |
| DEELY, JOAN |
75-11802 |
1 |
45.00 |
4313********2639 |
07443C |
02/20/2017 |
| DELMOLINO, JOHN |
75-12822 |
1 |
45.00 |
4584********7154 |
912399 |
02/20/2017 |
| DEMSKI-HAMELIN, DESIREE |
75-13515 |
1 |
35.00 |
5243********7935 |
02020B |
02/20/2017 |
| DION, JUSTIN |
75-13587 |
1 |
50.00 |
4037********2325 |
900210 |
02/20/2017 |
| DOBOSZ, KASIA |
75-13768 |
1 |
35.00 |
5237********7119 |
922600 |
02/20/2017 |
| DOME, JEFFREY |
75-10848 |
1 |
47.00 |
3710*******2002 |
188819 |
02/20/2017 |
| DOUGHERTY, KAY |
75-12019 |
1 |
45.00 |
4147********1710 |
43275D |
02/20/2017 |
| DUVENECK, MATTHEW |
75-13463 |
1 |
50.00 |
4400********1105 |
00507B |
02/20/2017 |
| ELLIS, GEOFFERY |
75-13116 |
1 |
35.00 |
5511********3161 |
022021 |
02/20/2017 |
| EMOND, ROSEANNE |
75-12572 |
1 |
45.00 |
5358********2636 |
01258P |
02/20/2017 |
| EMRICK, TODD |
75-13826 |
1 |
45.00 |
3723*******1002 |
195178 |
02/20/2017 |
| FAIRBANKS, LAURIE |
75-1867 |
1 |
45.00 |
4467********0316 |
003247 |
02/20/2017 |
| FLACCUS, LAURENCE |
75-13371 |
1 |
45.00 |
4400********3300 |
08649D |
02/20/2017 |
| FORTON, TYLER |
75-13706 |
1 |
35.00 |
4147********6203 |
03199D |
02/20/2017 |
| FOSTER, HARRY |
75-12630 |
1 |
45.00 |
5466********7666 |
06729Z |
02/20/2017 |
| FRALEY, LAUREN |
75-13730 |
1 |
35.00 |
3743*******9290 |
780020 |
02/20/2017 |
| FUSONIE, DOUGLAS |
75-0080 |
1 |
45.00 |
4270********4662 |
020120 |
02/20/2017 |
| GAGNON, DOLORES |
75-13674 |
1 |
5.00 |
4305********1487 |
03257C |
02/20/2017 |
| GATKER, PAUL |
75-11513 |
1 |
47.00 |
4311********8052 |
020388 |
02/20/2017 |
| GEORGE, JR., JOSEPH |
75-13840 |
1 |
50.00 |
4003********8282 |
03273C |
02/20/2017 |
| GOLDEN, JACK |
75-11971 |
1 |
45.00 |
4147********9365 |
44859D |
02/20/2017 |
| GRANEY, TOM |
75-13483 |
1 |
45.00 |
4147********3079 |
03287C |
02/20/2017 |
| GRAVEL, GEARY |
75-0708 |
1 |
45.00 |
6011********9653 |
02073R |
02/20/2017 |
| GUY, GENEVIEVE |
75-11921 |
1 |
5.00 |
4117********8547 |
150516 |
02/20/2017 |
| HENRY, SUSAN |
75-12879 |
1 |
45.00 |
4388********3673 |
03308D |
02/20/2017 |
| HENTZ, HERBERT |
75-13577 |
1 |
45.00 |
5237********0479 |
312320 |
02/20/2017 |
| HICKMAN, LINDA |
75-13417 |
1 |
45.00 |
4117********2816 |
100416 |
02/20/2017 |
| HILL, BRENDA |
75-12310 |
1 |
45.00 |
6011********4981 |
02046Q |
02/20/2017 |
| HINES, LAURIE |
75-13446 |
1 |
5.00 |
4264********1563 |
06045D |
02/20/2017 |
| HIRSCHFELD, NORMAN |
75-13432 |
1 |
45.00 |
4640********8974 |
03333D |
02/20/2017 |
| JONSBERG, ERIK |
75-13438 |
1 |
35.00 |
5511********2565 |
022041 |
02/20/2017 |
| KEMP, A. LEE |
75-12560 |
1 |
40.00 |
5178********7485 |
03380B |
02/20/2017 |
| KEMP, SHIRLEY |
75-11550 |
1 |
45.00 |
4433********2537 |
020476 |
02/20/2017 |
| KILLOUGH, MARLA |
75-06292 |
1 |
45.00 |
4266********6974 |
03401A |
02/20/2017 |
| KINNEY, CHARLES(CHUCK) |
75-13842 |
1 |
45.00 |
4147********9571 |
03376D |
02/20/2017 |
| KLEPADLO, PETER |
75-13245 |
1 |
35.00 |
4400********6042 |
07077B |
02/20/2017 |
| KLUG, BETSY |
75-13677 |
1 |
50.00 |
5392********3145 |
90021Z |
02/20/2017 |
| KOEHLER, JOHN (KLON) |
75-13339 |
1 |
45.00 |
4868********9720 |
03438C |
02/20/2017 |
| LACOY, EUGENE (GENE) |
75-13584 |
1 |
45.00 |
4802********6101 |
034049 |
02/20/2017 |
| LACOY, SANDRA |
75-12756 |
1 |
45.00 |
4802********6101 |
034235 |
02/20/2017 |
| LAMORDER, SARA |
75-13620 |
1 |
50.00 |
4313********9187 |
01950C |
02/20/2017 |
| LASHIER, DONALD |
75-13382 |
1 |
47.00 |
5280********1569 |
04920B |
02/20/2017 |
| LASHIER, SHIRLEY |
75-12844 |
1 |
40.00 |
5280********2209 |
02329B |
02/20/2017 |
| LEVEILLE, JAMES (JIM) |
75-13262 |
1 |
45.00 |
4037********4776 |
900210 |
02/20/2017 |
| LEWIS, JEFF |
75-13066 |
1 |
50.00 |
4326********0864 |
170614 |
02/20/2017 |
| LYONS, JOHN |
75-12996 |
1 |
50.00 |
5511********2825 |
022023 |
02/20/2017 |
| MALLOY, DANIEL |
75-13771 |
1 |
45.00 |
5237********0246 |
973340 |
02/20/2017 |
| MALLOY, SALLY |
75-13770 |
1 |
45.00 |
5237********0246 |
345600 |
02/20/2017 |
| MARCOUX, AUDREY |
75-13645 |
1 |
45.00 |
4868********8750 |
03545B |
02/20/2017 |
| MCANDREWS, JEFFERY |
75-13863 |
1 |
35.00 |
4117********1549 |
150916 |
02/20/2017 |
| MCDONALD, SUSAN |
75-10522 |
1 |
45.00 |
4400********0726 |
07967D |
02/20/2017 |
| MCDONALD, WILLIAM |
75-13080 |
1 |
45.00 |
4400********0726 |
08767D |
02/20/2017 |
| MCGOWAN, EDWIN |
75-13421 |
1 |
5.00 |
4519********6826 |
002606 |
02/20/2017 |
| MCGUIGAN, ROBERT |
75-10118 |
1 |
45.00 |
4868********7739 |
03565C |
02/20/2017 |
| MILKEY, SHARON |
75-13828 |
1 |
45.00 |
5424********3131 |
54701P |
02/20/2017 |
| MITCHEL, MARY |
75-10989 |
1 |
45.00 |
4147********6174 |
03583D |
02/20/2017 |
| MOONEY, DAVID |
75-12621 |
1 |
45.00 |
5242********0244 |
974600 |
02/20/2017 |
| MOORE, CHRISTY |
75-12047 |
1 |
45.00 |
5237********0535 |
983340 |
02/20/2017 |
| MORGAN, KAREN |
75-12717 |
1 |
45.00 |
5178********7994 |
03645P |
02/20/2017 |
| MUKA, IRENE |
75-13753 |
1 |
45.00 |
4868********7099 |
03629C |
02/20/2017 |
| MUKA, MICHAEL |
75-13292 |
1 |
45.00 |
4868********7450 |
03657C |
02/20/2017 |
| OSTROWSKI, ERIN |
75-13670 |
1 |
45.00 |
4117********1381 |
180018 |
02/20/2017 |
| OWENS, HONORA (NORA) |
75-13146 |
1 |
45.00 |
4584********5416 |
850744 |
02/20/2017 |
| PERVERE, NICOLE |
75-13491 |
1 |
5.00 |
5237********5049 |
395650 |
02/20/2017 |
| PHILLIPS, KRISTEN |
75-13396 |
1 |
35.00 |
4387********2157 |
090128 |
02/20/2017 |
| PITCHER, BRENT |
75-00012 |
1 |
45.00 |
4266********7597 |
03697A |
02/20/2017 |
| POIRIER, DAVID |
75-13629 |
1 |
5.00 |
5538********5515 |
111660 |
02/20/2017 |
| RAE, SARAH |
75-13092 |
1 |
45.00 |
4266********3166 |
03710C |
02/20/2017 |
| REILLY, MARY |
75-13462 |
1 |
50.00 |
4003********1859 |
03752D |
02/20/2017 |
| RENAUD, KAREN (RUDY) |
75-13071 |
1 |
45.00 |
5237********0097 |
118660 |
02/20/2017 |
| RICE, ELISE |
75-12950 |
1 |
5.00 |
5528********8885 |
03769E |
02/20/2017 |
| RINALDI, LORI |
75-13208 |
1 |
45.00 |
4388********0971 |
03764C |
02/20/2017 |
| RIPKA, JUDITH |
75-12011 |
1 |
45.00 |
4147********5008 |
03782D |
02/20/2017 |
| ROCKWELL, JOAN |
75-12849 |
1 |
45.00 |
4147********5098 |
03779C |
02/20/2017 |
| ROMAN, JAMES |
75-1551 |
1 |
45.00 |
4465********4427 |
90798G |
02/20/2017 |
| RUSSELL, JONATHAN |
75-13660 |
1 |
45.00 |
4246********1243 |
03828G |
02/20/2017 |
| RUSSELL, NANCY |
75-13537 |
1 |
52.00 |
5511********9255 |
405051 |
02/20/2017 |
| SCHELL, BEVERLY JOAN |
75-13802 |
1 |
45.00 |
4388********2778 |
03843C |
02/20/2017 |
| SHATTUCK, STEVEN |
75-12926 |
1 |
22.50 |
6011********0205 |
02016P |
02/20/2017 |
| SHERIDAN, PHIL |
75-13318 |
1 |
45.00 |
4147********1099 |
900210 |
02/20/2017 |
| SHORT, ESTHER |
75-06302 |
1 |
45.00 |
4147********5851 |
03854D |
02/20/2017 |
| SHORT, JULIA |
75-13349 |
1 |
45.00 |
4147********7270 |
03875D |
02/20/2017 |
| SICIAK, AL |
75-09706 |
1 |
45.00 |
4313********8500 |
04405C |
02/20/2017 |
| SIGURD-SPEARING, WILLIAM |
75-12998 |
1 |
45.00 |
4792********2928 |
090135 |
02/20/2017 |
| SINGER, DAVID |
75-13787 |
1 |
45.00 |
4802********5039 |
038867 |
02/20/2017 |
| SKIATHITIS, PAUL |
75-1883 |
1 |
45.00 |
4266********4099 |
03917C |
02/20/2017 |
| SMITH, ELIZABETH |
75-13387 |
1 |
45.00 |
5237********5584 |
397600 |
02/20/2017 |
| SMITH, NANCY |
75-13788 |
1 |
45.00 |
5424********1016 |
63235P |
02/20/2017 |
| SNOW-COBB, SUZETTE |
75-13745 |
1 |
45.00 |
5511********7621 |
022067 |
02/20/2017 |
| SPARKMAN SR, ROBERT |
75-12016 |
1 |
45.00 |
5511********1059 |
022029 |
02/20/2017 |
| SPARKMAN, JEAN |
75-12017 |
1 |
45.00 |
5511********1059 |
022028 |
02/20/2017 |
| SPENCER, KAREN |
75-13079 |
1 |
45.00 |
4117********8670 |
130512 |
02/20/2017 |
| STEELE, IAN |
75-13653 |
1 |
50.00 |
5446********7289 |
090138 |
02/20/2017 |
| STONE, MARSHA |
75-13375 |
1 |
45.00 |
5466********7158 |
03965Z |
02/20/2017 |
| SYLVESTER, SUSAN |
75-13472 |
1 |
45.00 |
6011********2962 |
02092R |
02/20/2017 |
| TARDIF, DIANA |
75-12515 |
1 |
5.00 |
4147********4840 |
04016C |
02/20/2017 |
| TOBIN, VICTORIA |
75-13671 |
1 |
35.00 |
4117********1381 |
150016 |
02/20/2017 |
| ULRICH, JUDITH |
75-11841 |
1 |
5.00 |
5237********9869 |
372690 |
02/20/2017 |
| VOAS, JEANETTE |
75-11866 |
1 |
45.00 |
4147********4510 |
53797C |
02/20/2017 |
| WAIDLICH, MEGAN |
75-13664 |
1 |
45.00 |
4584********7848 |
552106 |
02/20/2017 |
| WAIDLICH, THOMAS |
75-13610 |
1 |
35.00 |
4584********6851 |
511831 |
02/20/2017 |
| WALSH, TAMMY |
75-13543 |
1 |
35.00 |
6011********9049 |
02071R |
02/20/2017 |
| WEDEGARTNER, RICHARD |
75-13364 |
1 |
47.00 |
5190********9609 |
022024 |
02/20/2017 |
| WELSH, BOB |
75-6170 |
1 |
45.00 |
5524********7325 |
03597M |
02/20/2017 |
| WILKEY, KELLEY |
75-13751 |
1 |
50.00 |
4868********7020 |
04107C |
02/20/2017 |
| WISNIEWSKI, NORA |
75-12680 |
1 |
45.00 |
4427********3300 |
335016 |
02/20/2017 |
| WOOLNER, CATE |
75-12770 |
1 |
45.00 |
4147********4275 |
03007D |
02/20/2017 |
| ZALE, ELLEN |
75-09057 |
1 |
45.00 |
4147********5551 |
04134D |
02/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
172.00 |
| 48 |
MasterCard |
1894.69 |
| 88 |
Visa |
3639.50 |
| 8 |
Discover |
322.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6028.69 |