Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, GRACE |
75-13836 |
1 |
50.00 |
5511********4487 |
032038 |
03/20/2017 |
| AMES, WILLIAM |
75-13257 |
1 |
42.50 |
5524********0442 |
06422Z |
03/20/2017 |
| ATHEY, DALTON |
75-13366 |
1 |
45.00 |
4135********9735 |
153862 |
03/20/2017 |
| ATHEY, MARGARETA |
75-13722 |
1 |
45.00 |
4135********9735 |
153862 |
03/20/2017 |
| BAGLEY, ELAINE |
75-02021 |
1 |
45.00 |
6011********3620 |
02050R |
03/20/2017 |
| BAGLEY, PETER |
75-11706 |
1 |
45.00 |
6011********3620 |
02014R |
03/20/2017 |
| BAKER, LAURA |
75-10039 |
1 |
45.00 |
5466********4265 |
08617P |
03/20/2017 |
| BALDWIN, BARBARA |
75-13676 |
1 |
50.00 |
5511********0644 |
032034 |
03/20/2017 |
| BALL, ALLAN |
75-12913 |
1 |
45.00 |
5410********7702 |
34006P |
03/20/2017 |
| BANARI, NADEJDA |
75-12685 |
1 |
35.00 |
4584********5638 |
792130 |
03/20/2017 |
| BARBER, PAM |
75-13779 |
1 |
40.00 |
6011********9836 |
02079R |
03/20/2017 |
| BARGMANN, ROBERT |
75-13052 |
1 |
45.00 |
4147********4485 |
08638C |
03/20/2017 |
| BARGMANN, UTE |
75-13068 |
1 |
45.00 |
4147********4485 |
08665C |
03/20/2017 |
| BARTON, CARLIN |
75-12901 |
1 |
45.00 |
4400********1979 |
01109D |
03/20/2017 |
| BEAN, ABBEY (JANE) |
75-12673 |
1 |
45.00 |
4003********4822 |
08665B |
03/20/2017 |
| BENZ, HEATHER |
75-13851 |
1 |
8.69 |
5538********6229 |
415310 |
03/20/2017 |
| BERGERON, CASEY |
75-13911 |
1 |
35.00 |
5466********6262 |
02165Z |
03/20/2017 |
| BLOMSTEDT, JEFFERY |
75-11930 |
1 |
45.00 |
5199********7612 |
08692Z |
03/20/2017 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
45.00 |
5424********8115 |
35688Y |
03/20/2017 |
| BLOOMBERG, SHEREE |
75-12277 |
1 |
45.00 |
5424********8115 |
35466Y |
03/20/2017 |
| BOCON, DYLAN |
75-13200 |
1 |
50.00 |
5511********1062 |
032059 |
03/20/2017 |
| BOHONOWICZ, BRUCE |
75-1343 |
1 |
45.00 |
4117********9831 |
153169 |
03/20/2017 |
| BOTTOMLEY, JOHN |
75-13882 |
1 |
40.00 |
4266********9699 |
08747B |
03/20/2017 |
| BRADLEY, NEAL |
75-09827 |
1 |
45.00 |
4778********0120 |
020627 |
03/20/2017 |
| BRAUN, CARSTEN |
75-13075 |
1 |
45.00 |
4147********5811 |
08762C |
03/20/2017 |
| BROOKS, JAY |
75-12713 |
1 |
45.00 |
4266********4868 |
08759C |
03/20/2017 |
| BURGESS, WENDY |
75-12183 |
1 |
45.00 |
3725*******3004 |
119307 |
03/20/2017 |
| CALL, BRYAN |
75-13796 |
1 |
45.00 |
4792********6997 |
073631 |
03/20/2017 |
| CHANDLER, PETER |
75-13894 |
1 |
50.00 |
5178********5557 |
08800Z |
03/20/2017 |
| CHERNICK, JENNIFER |
75-12590 |
1 |
45.00 |
5466********3377 |
37106Z |
03/20/2017 |
| CHICHESTER, DAVID |
75-11150 |
1 |
45.00 |
5466********6823 |
37551P |
03/20/2017 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
5524********6452 |
08809Z |
03/20/2017 |
| CLOSE, DENNIS |
75-13440 |
1 |
22.50 |
4270********3761 |
020106 |
03/20/2017 |
| COHEN, DEVORA |
75-12905 |
1 |
5.00 |
5518********3339 |
329320 |
03/20/2017 |
| CONDON, ED |
75-13473 |
1 |
45.00 |
5524********1169 |
01706Z |
03/20/2017 |
| CONIGLIO, CARL |
75-13752 |
1 |
5.00 |
4388********2778 |
08840C |
03/20/2017 |
| CONNORS, ERINN |
75-13910 |
1 |
50.00 |
5511********4669 |
032042 |
03/20/2017 |
| COUTU, JOANNE |
75-1269 |
1 |
45.00 |
4266********4099 |
08855C |
03/20/2017 |
| CRONK, ALEXANDRA |
75-13698 |
1 |
35.00 |
4037********3070 |
700263 |
03/20/2017 |
| CRONK, ASHLEY |
75-13649 |
1 |
45.00 |
4147********3380 |
08868B |
03/20/2017 |
| CUEVAS, JADE |
75-12229 |
1 |
45.00 |
4791********4232 |
079148 |
03/20/2017 |
| CUMMINGS, JUDY |
75-13637 |
1 |
45.00 |
4388********7032 |
08875C |
03/20/2017 |
| CURRIE, MICHAEL |
75-13428 |
1 |
35.00 |
5511********9808 |
032051 |
03/20/2017 |
| DAVIS, KATHERINE |
75-13893 |
1 |
50.00 |
4427********1256 |
671761 |
03/20/2017 |
| DAVIS, LAURA |
75-13738 |
1 |
35.00 |
4147********1278 |
08906D |
03/20/2017 |
| DEELY, JOAN |
75-11802 |
1 |
45.00 |
4313********2639 |
02253C |
03/20/2017 |
| DELMOLINO, JOHN |
75-12822 |
1 |
45.00 |
4584********7154 |
322546 |
03/20/2017 |
| DION, JUSTIN |
75-13587 |
1 |
50.00 |
4037********2325 |
700263 |
03/20/2017 |
| DOBOSZ, KASIA |
75-13768 |
1 |
35.00 |
5237********7119 |
705320 |
03/20/2017 |
| DOME, JEFFREY |
75-10848 |
1 |
47.00 |
3710*******2002 |
121894 |
03/20/2017 |
| DOUGHERTY, KAY |
75-12019 |
1 |
45.00 |
4147********1710 |
20763D |
03/20/2017 |
| DUVENECK, MATTHEW |
75-13463 |
1 |
50.00 |
4400********1105 |
09176B |
03/20/2017 |
| ELLIS, GEOFFERY |
75-13116 |
1 |
35.00 |
5511********3161 |
032017 |
03/20/2017 |
| EMOND, ROSEANNE |
75-12572 |
1 |
45.00 |
5358********2636 |
01060P |
03/20/2017 |
| EMRICK, TODD |
75-13826 |
1 |
45.00 |
3723*******1002 |
158767 |
03/20/2017 |
| FAIRBANKS, LAURIE |
75-1867 |
1 |
45.00 |
4467********0316 |
009675 |
03/20/2017 |
| FLACCUS, LAURENCE |
75-13371 |
1 |
45.00 |
4400********3300 |
01587D |
03/20/2017 |
| FOSTER, HARRY |
75-12630 |
1 |
45.00 |
5466********7666 |
07342Z |
03/20/2017 |
| FUSONIE, DOUGLAS |
75-0080 |
1 |
45.00 |
4270********4662 |
020806 |
03/20/2017 |
| GAGNON, DOLORES |
75-13674 |
1 |
5.00 |
4305********1487 |
09057C |
03/20/2017 |
| GATKER, PAUL |
75-11513 |
1 |
47.00 |
4311********8052 |
020284 |
03/20/2017 |
| GEORGE, JR., JOSEPH |
75-13840 |
1 |
45.00 |
4003********8282 |
09065C |
03/20/2017 |
| GRANEY, TOM |
75-13483 |
1 |
45.00 |
4147********3079 |
09080C |
03/20/2017 |
| GRAVEL, GEARY |
75-0708 |
1 |
45.00 |
4326********5531 |
193967 |
03/20/2017 |
| GUY, GENEVIEVE |
75-11921 |
1 |
5.00 |
4117********8547 |
163364 |
03/20/2017 |
| HALE-DOYLE, AMANDA ANNE |
75-13904 |
1 |
35.00 |
4792********5169 |
073642 |
03/20/2017 |
| HALE-DOYLE, MELISSA |
75-13905 |
1 |
50.00 |
6011********8623 |
02022B |
03/20/2017 |
| HENRY, SUSAN |
75-12879 |
1 |
45.00 |
4388********3673 |
09116D |
03/20/2017 |
| HENTZ, HERBERT |
75-13577 |
1 |
45.00 |
5237********0479 |
031310 |
03/20/2017 |
| HICKMAN, LINDA |
75-13417 |
1 |
45.00 |
4117********2816 |
123468 |
03/20/2017 |
| HILL, BRENDA |
75-12310 |
1 |
45.00 |
6011********4981 |
02086Q |
03/20/2017 |
| HINES, LAURIE |
75-13446 |
1 |
5.00 |
4264********1563 |
09232D |
03/20/2017 |
| HIRSCHFELD, NORMAN |
75-13432 |
1 |
45.00 |
4640********8974 |
09149D |
03/20/2017 |
| JONSBERG, ERIK |
75-13438 |
1 |
35.00 |
5511********2565 |
032053 |
03/20/2017 |
| JUREK, JIM |
75-13724 |
1 |
50.00 |
5511********5646 |
032072 |
03/20/2017 |
| KEMP, A. LEE |
75-12560 |
1 |
40.00 |
5178********7485 |
09188B |
03/20/2017 |
| KEMP, SHIRLEY |
75-11550 |
1 |
45.00 |
4433********2537 |
020199 |
03/20/2017 |
| KILLOUGH, MARLA |
75-06292 |
1 |
45.00 |
4266********6974 |
09199A |
03/20/2017 |
| KINNEY, CHARLES(CHUCK) |
75-13842 |
1 |
45.00 |
4147********9571 |
09219D |
03/20/2017 |
| KLEPADLO, PETER |
75-13245 |
1 |
35.00 |
4400********6042 |
06287B |
03/20/2017 |
| KLUG, BETSY |
75-13677 |
1 |
50.00 |
5392********3145 |
70026Z |
03/20/2017 |
| KOEHLER, JOHN (KLON) |
75-13339 |
1 |
45.00 |
4868********9720 |
09229C |
03/20/2017 |
| LACOY, EUGENE (GENE) |
75-13584 |
1 |
45.00 |
4802********6101 |
092308 |
03/20/2017 |
| LACOY, SANDRA |
75-12756 |
1 |
5.00 |
4802********6101 |
092431 |
03/20/2017 |
| LAMORDER, SARA |
75-13620 |
1 |
50.00 |
4313********9187 |
02564C |
03/20/2017 |
| LASHIER, DONALD |
75-13382 |
1 |
47.00 |
5280********1569 |
01022B |
03/20/2017 |
| LASHIER, SHIRLEY |
75-12844 |
1 |
40.00 |
5280********2209 |
08698B |
03/20/2017 |
| LEVEILLE, JAMES (JIM) |
75-13262 |
1 |
45.00 |
4037********4776 |
700263 |
03/20/2017 |
| LEWIS, JEFF |
75-13066 |
1 |
50.00 |
4326********0864 |
173969 |
03/20/2017 |
| LYONS, JOHN |
75-12996 |
1 |
50.00 |
5511********2825 |
032028 |
03/20/2017 |
| MALLOY, DANIEL |
75-13771 |
1 |
45.00 |
5237********0246 |
529310 |
03/20/2017 |
| MALLOY, SALLY |
75-13770 |
1 |
45.00 |
5237********0246 |
870670 |
03/20/2017 |
| MARCOUX, AUDREY |
75-13645 |
1 |
45.00 |
4868********8750 |
09309B |
03/20/2017 |
| MARGOSIAN, ALEX |
75-13901 |
1 |
35.00 |
5128********7006 |
927690 |
03/20/2017 |
| MASSICOTTE, CAELUM |
75-13559 |
1 |
50.00 |
5107********6368 |
H78706 |
03/20/2017 |
| MCANDREWS, JEFFERY |
75-13863 |
1 |
35.00 |
4117********1549 |
143364 |
03/20/2017 |
| MCGUIGAN, ROBERT |
75-10118 |
1 |
45.00 |
4868********7739 |
09335C |
03/20/2017 |
| MILKEY, SHARON |
75-13828 |
1 |
45.00 |
5424********3131 |
47142P |
03/20/2017 |
| MITCHEL, MARY |
75-10989 |
1 |
45.00 |
4147********6174 |
09384D |
03/20/2017 |
| MOONEY, DAVID |
75-12621 |
1 |
45.00 |
5242********0244 |
756330 |
03/20/2017 |
| MOORE, CHRISTY |
75-12047 |
1 |
45.00 |
5237********0535 |
387320 |
03/20/2017 |
| MORGAN, KAREN |
75-12717 |
1 |
45.00 |
5178********7994 |
09396P |
03/20/2017 |
| MUKA, IRENE |
75-13753 |
1 |
45.00 |
4868********7099 |
09393C |
03/20/2017 |
| MUKA, MICHAEL |
75-13292 |
1 |
45.00 |
4868********7450 |
09404C |
03/20/2017 |
| OSTROWSKI, ERIN |
75-13670 |
1 |
45.00 |
4117********1381 |
123462 |
03/20/2017 |
| OWENS, HONORA (NORA) |
75-13146 |
1 |
45.00 |
4584********5416 |
730019 |
03/20/2017 |
| PERVERE, NICOLE |
75-13491 |
1 |
5.00 |
5237********5049 |
661200 |
03/20/2017 |
| PITCHER, BRENT |
75-00012 |
1 |
45.00 |
4266********7597 |
09433A |
03/20/2017 |
| POIRIER, DAVID |
75-13629 |
1 |
5.00 |
5538********5515 |
451310 |
03/20/2017 |
| RAE, SARAH |
75-13092 |
1 |
45.00 |
4266********3166 |
09444C |
03/20/2017 |
| REILLY, MARY |
75-13462 |
1 |
50.00 |
4003********1859 |
09455D |
03/20/2017 |
| RENAUD, KAREN (RUDY) |
75-13071 |
1 |
45.00 |
5237********0097 |
758320 |
03/20/2017 |
| RICE, ELISE |
75-12950 |
1 |
5.00 |
5528********8885 |
09467E |
03/20/2017 |
| RINALDI, LORI |
75-13208 |
1 |
45.00 |
4388********0971 |
09478C |
03/20/2017 |
| RIPKA, JUDITH |
75-12011 |
1 |
45.00 |
4147********5008 |
09481D |
03/20/2017 |
| ROCKWELL, JOAN |
75-12849 |
1 |
45.00 |
4147********5098 |
09491C |
03/20/2017 |
| ROMAN, JAMES |
75-1551 |
1 |
45.00 |
4465********4427 |
94593G |
03/20/2017 |
| RUSSELL, JONATHAN |
75-13660 |
1 |
45.00 |
4246********1243 |
09503G |
03/20/2017 |
| SCHELL, BEVERLY JOAN |
75-13802 |
1 |
45.00 |
4388********2778 |
09515C |
03/20/2017 |
| SEAMAN, KRISTIN |
75-11175 |
1 |
45.00 |
5518********0274 |
879040 |
03/20/2017 |
| SHATTUCK, STEVEN |
75-12926 |
1 |
22.50 |
6011********0205 |
02002P |
03/20/2017 |
| SHERIDAN, PHIL |
75-13318 |
1 |
45.00 |
4147********3705 |
700263 |
03/20/2017 |
| SHORT, JULIA |
75-13349 |
1 |
45.00 |
4147********7270 |
09558D |
03/20/2017 |
| SICIAK, AL |
75-09706 |
1 |
45.00 |
4313********8500 |
08332C |
03/20/2017 |
| SIGURD-SPEARING, WILLIAM |
75-12998 |
1 |
45.00 |
4792********2928 |
073658 |
03/20/2017 |
| SINGER, DAVID |
75-13787 |
1 |
45.00 |
4802********5039 |
095698 |
03/20/2017 |
| SKIATHITIS, PAUL |
75-1883 |
1 |
45.00 |
4266********4099 |
09580C |
03/20/2017 |
| SMITH, ELIZABETH |
75-13387 |
1 |
45.00 |
5237********5584 |
565310 |
03/20/2017 |
| SMITH, NANCY |
75-13788 |
1 |
45.00 |
5424********1016 |
51743P |
03/20/2017 |
| SMITH-MASSA, GRANGER |
75-13388 |
1 |
35.00 |
5237********5584 |
314320 |
03/20/2017 |
| SPARKMAN SR, ROBERT |
75-12016 |
1 |
45.00 |
5511********1059 |
032029 |
03/20/2017 |
| SPARKMAN, JEAN |
75-12017 |
1 |
45.00 |
5511********1059 |
032028 |
03/20/2017 |
| SPENCER, KAREN |
75-13079 |
1 |
45.00 |
4117********8670 |
113964 |
03/20/2017 |
| STEELE, IAN |
75-13653 |
1 |
50.00 |
5446********7289 |
073701 |
03/20/2017 |
| STONE, MARSHA |
75-13375 |
1 |
45.00 |
5466********7158 |
05188Z |
03/20/2017 |
| SYLVESTER, SUSAN |
75-13472 |
1 |
45.00 |
6011********2962 |
02030R |
03/20/2017 |
| TARDIF, DIANA |
75-12515 |
1 |
5.00 |
4147********4840 |
09674C |
03/20/2017 |
| TOBIN, VICTORIA |
75-13671 |
1 |
35.00 |
4117********1381 |
193861 |
03/20/2017 |
| ULRICH, JUDITH |
75-11841 |
1 |
5.00 |
5237********9869 |
737040 |
03/20/2017 |
| VOAS, JEANETTE |
75-11866 |
1 |
45.00 |
4147********4510 |
25558A |
03/20/2017 |
| WAIDLICH, MEGAN |
75-13664 |
1 |
45.00 |
4584********7848 |
320481 |
03/20/2017 |
| WAIDLICH, THOMAS |
75-13610 |
1 |
35.00 |
4584********6851 |
852867 |
03/20/2017 |
| WALSH, TAMMY |
75-13543 |
1 |
35.00 |
6011********2983 |
02065R |
03/20/2017 |
| WEDEGARTNER, RICHARD |
75-13364 |
1 |
47.00 |
5190********9609 |
032033 |
03/20/2017 |
| WELSH, BOB |
75-6170 |
1 |
45.00 |
5524********7325 |
03167M |
03/20/2017 |
| WILKEY, KELLEY |
75-13751 |
1 |
50.00 |
4868********7020 |
09751C |
03/20/2017 |
| WISNIEWSKI, NORA |
75-12680 |
1 |
45.00 |
4427********3300 |
719307 |
03/20/2017 |
| WOOLNER, CATE |
75-12770 |
1 |
45.00 |
4147********4275 |
04224D |
03/20/2017 |
| YOUNG, ANGELA |
75-13723 |
1 |
50.00 |
4657********6966 |
020885 |
03/20/2017 |
| ZALE, ELLEN |
75-09057 |
1 |
45.00 |
4147********5551 |
09787D |
03/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
137.00 |
| 54 |
MasterCard |
2162.69 |
| 85 |
Visa |
3519.50 |
| 8 |
Discover |
327.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6146.69 |