Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, WILLIAM |
75-13257 |
1 |
5.00 |
5524********0442 |
06969Z |
05/22/2017 |
| ATHEY, DALTON |
75-13366 |
1 |
45.00 |
4135********9735 |
193623 |
05/22/2017 |
| ATHEY, MARGARETA |
75-13722 |
1 |
45.00 |
4135********9735 |
193623 |
05/22/2017 |
| BAGLEY, ELAINE |
75-02021 |
1 |
45.00 |
6011********3620 |
02220R |
05/22/2017 |
| BAGLEY, PETER |
75-11706 |
1 |
45.00 |
6011********3620 |
02285R |
05/22/2017 |
| BAKER, LAURA |
75-10039 |
1 |
45.00 |
5466********4265 |
07393P |
05/22/2017 |
| BALDWIN, BARBARA |
75-13676 |
1 |
50.00 |
5511********0644 |
052229 |
05/22/2017 |
| BALL, ALLAN |
75-12913 |
1 |
5.00 |
5410********7702 |
03159P |
05/22/2017 |
| BARBER, PAM |
75-13779 |
1 |
40.00 |
6011********9836 |
02202R |
05/22/2017 |
| BARGMANN, ROBERT |
75-13052 |
1 |
45.00 |
4147********4485 |
07418C |
05/22/2017 |
| BARGMANN, UTE |
75-13068 |
1 |
45.00 |
4147********4485 |
07429C |
05/22/2017 |
| BARTON, CARLIN |
75-12901 |
1 |
45.00 |
4400********1979 |
07417D |
05/22/2017 |
| BEAN, ABBEY (JANE) |
75-12673 |
1 |
45.00 |
4003********4822 |
07437B |
05/22/2017 |
| BENZ, HEATHER |
75-13851 |
1 |
8.69 |
5538********6229 |
387120 |
05/22/2017 |
| BERGERON, CASEY |
75-13911 |
1 |
35.00 |
5466********6262 |
04333Z |
05/22/2017 |
| BLOMSTEDT, JEFFERY |
75-11930 |
1 |
45.00 |
5199********7612 |
07473Z |
05/22/2017 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
45.00 |
5424********8115 |
03771Y |
05/22/2017 |
| BLOOMBERG, SHEREE |
75-12277 |
1 |
45.00 |
5424********8115 |
04007Y |
05/22/2017 |
| BOCON, DYLAN |
75-13200 |
1 |
50.00 |
5511********1062 |
052287 |
05/22/2017 |
| BOHONOWICZ, BRUCE |
75-1343 |
1 |
45.00 |
4117********9831 |
153025 |
05/22/2017 |
| BOLOGNANI, DEBBIE |
75-13929 |
1 |
50.00 |
4147********4928 |
07505C |
05/22/2017 |
| BOTTOMLEY, JOHN |
75-13882 |
1 |
40.00 |
4266********9524 |
07503B |
05/22/2017 |
| BRADLEY, NEAL |
75-09827 |
1 |
45.00 |
4778********0120 |
022256 |
05/22/2017 |
| BRAUN, CARSTEN |
75-13955 |
1 |
45.00 |
4147********5811 |
07514C |
05/22/2017 |
| BROLL, STEPHEN |
75-13295 |
1 |
45.00 |
5518********3339 |
556150 |
05/22/2017 |
| BROOKS, JAY |
75-12713 |
1 |
45.00 |
4266********4868 |
07529C |
05/22/2017 |
| BURGESS, WENDY |
75-12183 |
1 |
45.00 |
3725*******3004 |
158710 |
05/22/2017 |
| CARDIN, HANNAH |
75-13681 |
1 |
35.00 |
5237********3282 |
415120 |
05/22/2017 |
| CHANDLER, PETER |
75-13894 |
1 |
50.00 |
5178********5557 |
07578Z |
05/22/2017 |
| CHERNICK, JENNIFER |
75-12590 |
1 |
45.00 |
5466********3377 |
05188Z |
05/22/2017 |
| CHICHESTER, DAVID |
75-11150 |
1 |
45.00 |
5466********6823 |
05439Y |
05/22/2017 |
| CLOSE, DENNIS |
75-13440 |
1 |
5.00 |
4270********3761 |
022073 |
05/22/2017 |
| CONDON, ED |
75-13473 |
1 |
45.00 |
5524********1169 |
09082Z |
05/22/2017 |
| CONIGLIO, CARL |
75-13752 |
1 |
5.00 |
4388********2778 |
07600C |
05/22/2017 |
| COUTU, JOANNE |
75-1269 |
1 |
5.00 |
4266********4099 |
07614C |
05/22/2017 |
| CRONK, ALEXANDRA |
75-13698 |
1 |
35.00 |
4037********3070 |
602223 |
05/22/2017 |
| CRONK, ASHLEY |
75-13962 |
1 |
45.00 |
4147********3380 |
07626B |
05/22/2017 |
| CUEVAS, JADE |
75-12229 |
1 |
45.00 |
4791********4232 |
065901 |
05/22/2017 |
| CUMMINGS, JUDY |
75-13637 |
1 |
45.00 |
4388********7032 |
07639C |
05/22/2017 |
| CURRIE, MICHAEL |
75-13428 |
1 |
35.00 |
5511********9808 |
052241 |
05/22/2017 |
| CURTIS, ANDREA |
75-13923 |
1 |
45.00 |
4657********8766 |
022067 |
05/22/2017 |
| DAVIS, KATHERINE |
75-13964 |
1 |
50.00 |
4427********1256 |
407756 |
05/22/2017 |
| DAVIS, LAURA |
75-13738 |
1 |
35.00 |
4147********1278 |
07663D |
05/22/2017 |
| DEELY, JOAN |
75-11802 |
1 |
45.00 |
4313********2639 |
06658C |
05/22/2017 |
| DELMOLINO, JOHN |
75-12822 |
1 |
45.00 |
4584********7154 |
512736 |
05/22/2017 |
| DION, JUSTIN |
75-13587 |
1 |
50.00 |
4037********2325 |
602223 |
05/22/2017 |
| DOBOSZ, KASIA |
75-13768 |
1 |
35.00 |
5237********7119 |
682130 |
05/22/2017 |
| DOME, JEFFREY |
75-10848 |
1 |
47.00 |
3710*******2002 |
104155 |
05/22/2017 |
| DOUGHERTY, KAY |
75-12019 |
1 |
45.00 |
4147********1710 |
47145D |
05/22/2017 |
| DUVENECK, MATTHEW |
75-13463 |
1 |
50.00 |
4400********1105 |
01264C |
05/22/2017 |
| ELLIS, GEOFFERY |
75-13116 |
1 |
35.00 |
5511********3161 |
052238 |
05/22/2017 |
| EMOND, ROSEANNE |
75-12572 |
1 |
45.00 |
5358********2636 |
01357P |
05/22/2017 |
| EMRICK, TODD |
75-13826 |
1 |
45.00 |
3723*******1002 |
193075 |
05/22/2017 |
| FAIRBANKS, LAURIE |
75-1867 |
1 |
45.00 |
4467********0316 |
004425 |
05/22/2017 |
| FISH, JR., ALBERT |
75-13585 |
1 |
45.00 |
5466********1360 |
08840Z |
05/22/2017 |
| FLACCUS, LAURENCE |
75-13371 |
1 |
45.00 |
4400********3300 |
01320D |
05/22/2017 |
| FOSTER, HARRY |
75-12630 |
1 |
45.00 |
5466********7666 |
02271Z |
05/22/2017 |
| FRALEY, LAUREN |
75-13730 |
1 |
35.00 |
3743*******9290 |
181022 |
05/22/2017 |
| FUSONIE, DOUGLAS |
75-13954 |
1 |
45.00 |
4270********3456 |
022168 |
05/22/2017 |
| GAGNON, DOLORES |
75-13674 |
1 |
5.00 |
4305********1487 |
09035C |
05/22/2017 |
| GATKER, PAUL |
75-11513 |
1 |
47.00 |
4311********8052 |
022501 |
05/22/2017 |
| GEORGE, JR., JOSEPH |
75-13840 |
1 |
45.00 |
4003********8282 |
09035C |
05/22/2017 |
| GOLDEN, JACK |
75-11971 |
1 |
45.00 |
4147********6674 |
47785D |
05/22/2017 |
| GRADIE, MORGAN |
75-13555 |
1 |
35.00 |
5511********8888 |
052240 |
05/22/2017 |
| GRANEY, TOM |
75-13483 |
1 |
5.00 |
4147********3079 |
09066C |
05/22/2017 |
| GRAVEL, GEARY |
75-0708 |
1 |
45.00 |
4326********5531 |
133235 |
05/22/2017 |
| GRAVES, JOVI |
75-13513 |
1 |
35.00 |
4117********1155 |
133134 |
05/22/2017 |
| GUY, GENEVIEVE |
75-11921 |
1 |
5.00 |
4117********8547 |
143939 |
05/22/2017 |
| HALE-DOYLE, MELISSA |
75-13905 |
1 |
5.00 |
6011********8623 |
02265B |
05/22/2017 |
| HENRY, SUSAN |
75-12879 |
1 |
45.00 |
4388********3673 |
09116D |
05/22/2017 |
| HENTZ, HERBERT |
75-13577 |
1 |
45.00 |
5237********0479 |
659130 |
05/22/2017 |
| HICKMAN, LINDA |
75-13417 |
1 |
45.00 |
4117********2816 |
193438 |
05/22/2017 |
| HILL, BRENDA |
75-12310 |
1 |
45.00 |
6011********4981 |
02214Q |
05/22/2017 |
| HINES, LAURIE |
75-13446 |
1 |
5.00 |
4264********1563 |
01522D |
05/22/2017 |
| HIRSCHFELD, NORMAN |
75-13432 |
1 |
45.00 |
4640********8974 |
09144D |
05/22/2017 |
| HOBBY, TARA "HEIDI" |
75-13961 |
1 |
45.00 |
5378********9849 |
09153Z |
05/22/2017 |
| HOLMES, CHERYL |
75-13948 |
1 |
50.00 |
5518********5332 |
654150 |
05/22/2017 |
| JOHNSON, LEVI |
75-13924 |
1 |
45.00 |
4586********5017 |
H67868 |
05/22/2017 |
| JONSBERG, ERIK |
75-13438 |
1 |
35.00 |
5511********2565 |
052284 |
05/22/2017 |
| KATSOULIS, OLIVIA |
75-13666 |
1 |
35.00 |
4868********8244 |
09196B |
05/22/2017 |
| KEMP, A. LEE |
75-12560 |
1 |
40.00 |
5178********7485 |
09198B |
05/22/2017 |
| KEMP, SHIRLEY |
75-11550 |
1 |
45.00 |
4433********2537 |
022579 |
05/22/2017 |
| KILLOUGH, MARLA |
75-06292 |
1 |
5.00 |
4266********6974 |
09212A |
05/22/2017 |
| KINNEY, CHARLES(CHUCK) |
75-13842 |
1 |
45.00 |
4147********9571 |
09225D |
05/22/2017 |
| KLEPADLO, PETER |
75-13245 |
1 |
35.00 |
4400********6042 |
07015B |
05/22/2017 |
| KLUG, BETSY |
75-13677 |
1 |
50.00 |
5392********3145 |
60223Z |
05/22/2017 |
| LACOY, EUGENE (GENE) |
75-13584 |
1 |
45.00 |
4802********6101 |
092431 |
05/22/2017 |
| LACOY, SANDRA |
75-12756 |
1 |
45.00 |
4802********6101 |
092533 |
05/22/2017 |
| LAMORDER, SARA |
75-13620 |
1 |
50.00 |
4313********9187 |
08643C |
05/22/2017 |
| LASHIER, DONALD |
75-13382 |
1 |
47.00 |
5280********1569 |
08216B |
05/22/2017 |
| LASHIER, SHIRLEY |
75-12844 |
1 |
40.00 |
5280********2209 |
07102B |
05/22/2017 |
| LEVEILLE, JAMES (JIM) |
75-13262 |
1 |
45.00 |
4037********4776 |
602233 |
05/22/2017 |
| LEWIS, JEFF |
75-13066 |
1 |
50.00 |
4326********0864 |
113739 |
05/22/2017 |
| LYONS, JOHN |
75-12996 |
1 |
50.00 |
5511********2825 |
052238 |
05/22/2017 |
| MALLOY, DANIEL |
75-13771 |
1 |
45.00 |
5237********0246 |
944140 |
05/22/2017 |
| MALLOY, SALLY |
75-13770 |
1 |
45.00 |
5237********0246 |
429160 |
05/22/2017 |
| MALONEY, JOHN |
75-13971 |
1 |
35.00 |
4427********7457 |
214079 |
05/22/2017 |
| MARGOSIAN, ALEX |
75-13901 |
1 |
35.00 |
5128********7006 |
480110 |
05/22/2017 |
| MCGUIGAN, ROBERT |
75-10118 |
1 |
45.00 |
4868********7739 |
09356C |
05/22/2017 |
| MILKEY, SHARON |
75-13828 |
1 |
45.00 |
5424********3131 |
11721P |
05/22/2017 |
| MITCHELL, MARY |
75-10989 |
1 |
5.00 |
4147********6174 |
09370D |
05/22/2017 |
| MOONEY, DAVID |
75-12621 |
1 |
45.00 |
5242********0244 |
025100 |
05/22/2017 |
| MOORE, CHRISTY |
75-12047 |
1 |
45.00 |
5237********0535 |
663150 |
05/22/2017 |
| MUKA, IRENE |
75-13753 |
1 |
45.00 |
4868********7099 |
09382C |
05/22/2017 |
| MUKA, MICHAEL |
75-13292 |
1 |
45.00 |
4868********7450 |
09400C |
05/22/2017 |
| OSTROWSKI, ERIN |
75-13670 |
1 |
45.00 |
4117********1381 |
113931 |
05/22/2017 |
| OWENS, HONORA (NORA) |
75-13146 |
1 |
45.00 |
4584********5416 |
912047 |
05/22/2017 |
| PERVERE, NICOLE |
75-13491 |
1 |
5.00 |
5237********5049 |
491110 |
05/22/2017 |
| PETRIZZI, STAR |
75-13931 |
1 |
50.00 |
4427********4505 |
734676 |
05/22/2017 |
| PITCHER, BRENT |
75-00012 |
1 |
45.00 |
4266********7597 |
09439A |
05/22/2017 |
| RAE, SARAH |
75-13092 |
1 |
5.00 |
4266********3166 |
09470C |
05/22/2017 |
| REILLY, MARY |
75-13462 |
1 |
50.00 |
4003********1859 |
09455D |
05/22/2017 |
| RENAUD, KAREN (RUDY) |
75-13071 |
1 |
45.00 |
5237********0097 |
678150 |
05/22/2017 |
| RICE, ELISE |
75-12950 |
1 |
5.00 |
5528********8885 |
09487E |
05/22/2017 |
| RINALDI, LORI |
75-13208 |
1 |
45.00 |
4388********0971 |
09487C |
05/22/2017 |
| RIPKA, JUDITH |
75-12011 |
1 |
45.00 |
4147********5008 |
09503D |
05/22/2017 |
| ROCKWELL, JOAN |
75-12849 |
1 |
45.00 |
4147********5098 |
09501C |
05/22/2017 |
| ROMAN, JAMES |
75-1551 |
1 |
45.00 |
4465********4427 |
14475G |
05/22/2017 |
| RUSSELL, JONATHAN |
75-13660 |
1 |
45.00 |
4246********1243 |
09548G |
05/22/2017 |
| SCHELL, BEVERLY JOAN |
75-13802 |
1 |
45.00 |
4388********2778 |
09525C |
05/22/2017 |
| SEAMAN, KRISTIN |
75-11175 |
1 |
45.00 |
5518********0274 |
824120 |
05/22/2017 |
| SHATTUCK, STEVEN |
75-12926 |
1 |
22.50 |
6011********6097 |
02276P |
05/22/2017 |
| SHERIDAN, PHIL |
75-13318 |
1 |
5.00 |
4147********3705 |
602233 |
05/22/2017 |
| SHORT, JULIA |
75-13349 |
1 |
45.00 |
4147********7270 |
09572D |
05/22/2017 |
| SICIAK, AL |
75-09706 |
1 |
45.00 |
4313********8500 |
00441C |
05/22/2017 |
| SIGURD-SPEARING, WILLIAM |
75-12998 |
1 |
45.00 |
4792********7288 |
063325 |
05/22/2017 |
| SIMANSKI, DAVID |
75-13937 |
1 |
45.00 |
5190********4680 |
052236 |
05/22/2017 |
| SINGER, DAVID |
75-13787 |
1 |
45.00 |
4802********5039 |
096145 |
05/22/2017 |
| SKIATHITIS, PAUL |
75-1883 |
1 |
5.00 |
4266********4099 |
09601C |
05/22/2017 |
| SMITH, ELIZABETH |
75-13387 |
1 |
5.00 |
5237********5584 |
094190 |
05/22/2017 |
| SMITH-MASSA, GRANGER |
75-13388 |
1 |
5.00 |
5237********5584 |
504150 |
05/22/2017 |
| SPENCER, KAREN |
75-13079 |
1 |
45.00 |
4117********8670 |
153435 |
05/22/2017 |
| STONE, MARSHA |
75-13375 |
1 |
45.00 |
5466********7158 |
05780Z |
05/22/2017 |
| SWENSON, KRISTEN |
75-13944 |
1 |
45.00 |
4266********5181 |
09663A |
05/22/2017 |
| SYLVESTER, SUSAN |
75-13472 |
1 |
45.00 |
6011********2962 |
02219R |
05/22/2017 |
| TARDIF, DIANA |
75-12515 |
1 |
45.00 |
4147********4840 |
09687C |
05/22/2017 |
| TOBIN, VICTORIA |
75-13671 |
1 |
35.00 |
4117********1381 |
113231 |
05/22/2017 |
| ULRICH, JUDITH |
75-11841 |
1 |
5.00 |
5237********9869 |
693150 |
05/22/2017 |
| WAIDLICH, MEGAN |
75-13664 |
1 |
45.00 |
4584********7848 |
392193 |
05/22/2017 |
| WAIDLICH, THOMAS |
75-13610 |
1 |
35.00 |
4584********6851 |
790252 |
05/22/2017 |
| WEDEGARTNER, RICHARD |
75-13364 |
1 |
47.00 |
5190********9609 |
052232 |
05/22/2017 |
| WELSH, BOB |
75-6170 |
1 |
45.00 |
5524********7325 |
05978M |
05/22/2017 |
| WICHMAN, ASHLEY |
75-13697 |
1 |
35.00 |
5518********6082 |
441120 |
05/22/2017 |
| WILKEY, KELLEY |
75-13751 |
1 |
50.00 |
4868********7020 |
09756C |
05/22/2017 |
| WISNIEWSKI, NORA |
75-12680 |
1 |
45.00 |
4427********3300 |
237474 |
05/22/2017 |
| WOOLNER, CATE |
75-12770 |
1 |
45.00 |
4147********4275 |
08632D |
05/22/2017 |
| YOUNG, ANGELA |
75-13723 |
1 |
5.00 |
4657********6966 |
022487 |
05/22/2017 |
| ZALE, ELLEN |
75-09057 |
1 |
45.00 |
4147********5551 |
09816C |
05/22/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
172.00 |
| 50 |
MasterCard |
1867.69 |
| 87 |
Visa |
3357.00 |
| 7 |
Discover |
247.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5644.19 |