Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, GRACE |
75-13836 |
1 |
5.00 |
5511********4487 |
062028 |
06/20/2017 |
| AMES, WILLIAM |
75-13257 |
1 |
5.00 |
5524********0442 |
04618Z |
06/20/2017 |
| ATHEY, ANNA |
75-13975 |
1 |
35.00 |
4117********2439 |
155586 |
06/20/2017 |
| ATHEY, DALTON |
75-13366 |
1 |
45.00 |
4135********9735 |
195283 |
06/20/2017 |
| ATHEY, MARGARETA |
75-13722 |
1 |
45.00 |
4135********9735 |
195283 |
06/20/2017 |
| BAGLEY, ELAINE |
75-02021 |
1 |
45.00 |
6011********3620 |
02047R |
06/20/2017 |
| BAGLEY, PETER |
75-11706 |
1 |
45.00 |
6011********3620 |
02019R |
06/20/2017 |
| BAKER, LAURA |
75-10039 |
1 |
45.00 |
5466********4265 |
05335P |
06/20/2017 |
| BALL, ALLAN |
75-12913 |
1 |
5.00 |
5410********7702 |
71272P |
06/20/2017 |
| BARBER, PAM |
75-13779 |
1 |
40.00 |
6011********9836 |
02054R |
06/20/2017 |
| BARGMANN, ROBERT |
75-13052 |
1 |
45.00 |
4147********4485 |
05342C |
06/20/2017 |
| BARGMANN, UTE |
75-13068 |
1 |
45.00 |
4147********4485 |
05359C |
06/20/2017 |
| BARTON, CARLIN |
75-12901 |
1 |
45.00 |
4400********1979 |
03736D |
06/20/2017 |
| BEAN, ABBEY (JANE) |
75-12673 |
1 |
45.00 |
4003********4822 |
05370B |
06/20/2017 |
| BENZ, HEATHER |
75-13851 |
1 |
8.69 |
5538********6229 |
407580 |
06/20/2017 |
| BERGERON, CASEY |
75-13911 |
1 |
35.00 |
5466********6262 |
09304Z |
06/20/2017 |
| BERGERON, CATHLEEN |
75-12945 |
1 |
45.00 |
6011********9725 |
02076B |
06/20/2017 |
| BLOMSTEDT, JEFFERY |
75-11930 |
1 |
45.00 |
5199********7612 |
05396Z |
06/20/2017 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
45.00 |
5424********8115 |
72078Y |
06/20/2017 |
| BLOOMBERG, SHEREE |
75-12277 |
1 |
45.00 |
5424********8115 |
72050Y |
06/20/2017 |
| BOCON, DYLAN |
75-13200 |
1 |
50.00 |
5511********1062 |
062051 |
06/20/2017 |
| BOHONOWICZ, BRUCE |
75-1343 |
1 |
45.00 |
4117********9831 |
125584 |
06/20/2017 |
| BOLOGNANI, DEBBIE |
75-13929 |
1 |
50.00 |
4147********4928 |
05442C |
06/20/2017 |
| BOTTOMLEY, JOHN |
75-13882 |
1 |
40.00 |
4266********9524 |
05434B |
06/20/2017 |
| BRADLEY, NEAL |
75-09827 |
1 |
45.00 |
4778********0120 |
020462 |
06/20/2017 |
| BRAUN, CARSTEN |
75-13955 |
1 |
45.00 |
4147********5811 |
05449C |
06/20/2017 |
| BROLL, STEPHEN |
75-13295 |
1 |
45.00 |
5518********3339 |
585160 |
06/20/2017 |
| BROOKS, JAY |
75-12713 |
1 |
45.00 |
4266********4868 |
05479C |
06/20/2017 |
| BURGESS, WENDY |
75-12183 |
1 |
45.00 |
3725*******3004 |
190499 |
06/20/2017 |
| CARDIN, HANNAH |
75-13681 |
1 |
35.00 |
5237********3282 |
468130 |
06/20/2017 |
| CARROLL, ELI |
75-13977 |
1 |
35.00 |
4388********9270 |
05483C |
06/20/2017 |
| CARROLL, ZEPHRAM |
75-13823 |
1 |
35.00 |
4388********9270 |
05528C |
06/20/2017 |
| CHANDLER, PETER |
75-13894 |
1 |
50.00 |
5178********5557 |
05499Z |
06/20/2017 |
| CHERNICK, JENNIFER |
75-12590 |
1 |
45.00 |
5466********3377 |
72940Z |
06/20/2017 |
| CHICHESTER, DAVID |
75-11150 |
1 |
45.00 |
5466********6823 |
73176Y |
06/20/2017 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
5524********5484 |
05529Z |
06/20/2017 |
| CLOSE, DENNIS |
75-13440 |
1 |
5.00 |
4270********3761 |
020869 |
06/20/2017 |
| CONDON, ED |
75-13473 |
1 |
45.00 |
5524********1169 |
08104Z |
06/20/2017 |
| CONIGLIO, CARL |
75-13752 |
1 |
5.00 |
4388********2778 |
05575C |
06/20/2017 |
| CONNORS, ERINN |
75-13910 |
1 |
50.00 |
5511********2772 |
062058 |
06/20/2017 |
| COUTU, JOANNE |
75-1269 |
1 |
5.00 |
4266********4099 |
05572C |
06/20/2017 |
| CUEVAS, JADE |
75-12229 |
1 |
45.00 |
4791********4232 |
049705 |
06/20/2017 |
| CUMMINGS, JUDY |
75-13637 |
1 |
45.00 |
4388********7032 |
05588C |
06/20/2017 |
| CURRIE, MICHAEL |
75-13428 |
1 |
35.00 |
5511********9808 |
062052 |
06/20/2017 |
| CURTIS, ANDREA |
75-13923 |
1 |
45.00 |
4657********8766 |
020330 |
06/20/2017 |
| DAVIS, LAURA |
75-13738 |
1 |
35.00 |
4147********1278 |
05628D |
06/20/2017 |
| DEELY, JOAN |
75-11802 |
1 |
45.00 |
4313********2639 |
04227C |
06/20/2017 |
| DELMOLINO, JOHN |
75-12822 |
1 |
45.00 |
4584********7154 |
912002 |
06/20/2017 |
| DEMSKI-HAMELIN, DESIREE |
75-13515 |
1 |
35.00 |
5243********7935 |
02010B |
06/20/2017 |
| DION, JUSTIN |
75-13587 |
1 |
50.00 |
4037********2325 |
400285 |
06/20/2017 |
| DOME, JEFFREY |
75-10848 |
1 |
47.00 |
3710*******2002 |
106094 |
06/20/2017 |
| DOUGHERTY, KAY |
75-12019 |
1 |
45.00 |
4147********1710 |
57597D |
06/20/2017 |
| ELLIS, GEOFFERY |
75-13116 |
1 |
35.00 |
5511********3161 |
062026 |
06/20/2017 |
| EMOND, ROSEANNE |
75-12572 |
1 |
45.00 |
5358********2636 |
01258P |
06/20/2017 |
| EMRICK, TODD |
75-13826 |
1 |
45.00 |
3723*******1002 |
109138 |
06/20/2017 |
| FAIRBANKS, LAURIE |
75-1867 |
1 |
45.00 |
4467********0316 |
006064 |
06/20/2017 |
| FISH, JR., ALBERT |
75-13585 |
1 |
45.00 |
5466********1360 |
00665Z |
06/20/2017 |
| FLACCUS, LAURENCE |
75-13371 |
1 |
45.00 |
4400********3300 |
04773D |
06/20/2017 |
| FOSTER MARQUIS, HANNAH |
75-13530 |
1 |
35.00 |
4839********3452 |
05635C |
06/20/2017 |
| FOSTER, HARRY |
75-12630 |
1 |
45.00 |
5466********7666 |
04208Z |
06/20/2017 |
| FUSONIE, DOUGLAS |
75-13954 |
1 |
45.00 |
4270********3456 |
020016 |
06/20/2017 |
| GAGNON, DOLORES |
75-13674 |
1 |
5.00 |
4305********1487 |
05726C |
06/20/2017 |
| GATKER, PAUL |
75-11513 |
1 |
47.00 |
4311********8052 |
020054 |
06/20/2017 |
| GEORGE, JR., JOSEPH |
75-13840 |
1 |
45.00 |
4003********8282 |
05741C |
06/20/2017 |
| GOLDEN, JACK |
75-11971 |
1 |
45.00 |
4147********6674 |
57806D |
06/20/2017 |
| GRANEY, TOM |
75-13483 |
1 |
5.00 |
4147********3079 |
05759C |
06/20/2017 |
| GRAVEL, GEARY |
75-0708 |
1 |
45.00 |
4326********5531 |
175782 |
06/20/2017 |
| GRAVES, JOVI |
75-13513 |
1 |
35.00 |
4117********1155 |
105484 |
06/20/2017 |
| GUY, GENEVIEVE |
75-11921 |
1 |
5.00 |
4117********8547 |
145582 |
06/20/2017 |
| GUYER, KEITH |
75-13238 |
1 |
50.00 |
5190********5083 |
062049 |
06/20/2017 |
| HALE-DOYLE, MELISSA |
75-13905 |
1 |
5.00 |
6011********8623 |
02058B |
06/20/2017 |
| HENRY, SUSAN |
75-12879 |
1 |
45.00 |
4388********3673 |
07007D |
06/20/2017 |
| HENTZ, HERBERT |
75-13577 |
1 |
45.00 |
5237********0479 |
485130 |
06/20/2017 |
| HICKMAN, LINDA |
75-13417 |
1 |
45.00 |
4117********2816 |
155189 |
06/20/2017 |
| HILL, BRENDA |
75-12310 |
1 |
45.00 |
6011********4981 |
02060Q |
06/20/2017 |
| HINES, LAURIE |
75-13446 |
1 |
5.00 |
4264********1563 |
06924D |
06/20/2017 |
| HIRSCHFELD, NORMAN |
75-13432 |
1 |
5.00 |
4640********8974 |
07049C |
06/20/2017 |
| HOLMES, CHERYL |
75-13948 |
1 |
50.00 |
5518********5332 |
154170 |
06/20/2017 |
| HOWE, RILEY |
75-12862 |
1 |
35.00 |
4037********5884 |
400295 |
06/20/2017 |
| JACKSON, JOHN |
75-13978 |
1 |
50.00 |
5543********7831 |
268932 |
06/20/2017 |
| JOHNSON, LEVI |
75-13924 |
1 |
45.00 |
4586********5017 |
H50466 |
06/20/2017 |
| JONSBERG, ERIK |
75-13438 |
1 |
35.00 |
5511********2565 |
062076 |
06/20/2017 |
| KATSOULIS, OLIVIA |
75-13666 |
1 |
35.00 |
4868********8244 |
07097B |
06/20/2017 |
| KEMP, A. LEE |
75-12560 |
1 |
40.00 |
5178********7485 |
07113B |
06/20/2017 |
| KEMP, SHIRLEY |
75-11550 |
1 |
45.00 |
4433********2537 |
020959 |
06/20/2017 |
| KILLOUGH, MARLA |
75-06292 |
1 |
5.00 |
4266********6974 |
07122A |
06/20/2017 |
| KIMBALL, PATTI |
75-13979 |
1 |
45.00 |
4264********3329 |
07063D |
06/20/2017 |
| KIMBALL, TERRY |
75-13980 |
1 |
45.00 |
4264********3329 |
09113D |
06/20/2017 |
| KINNEY, CHARLES(CHUCK) |
75-13842 |
1 |
45.00 |
4147********9571 |
07155D |
06/20/2017 |
| KLEPADLO, PETER |
75-13245 |
1 |
35.00 |
4400********6042 |
04577B |
06/20/2017 |
| KLUG, BETSY |
75-13677 |
1 |
50.00 |
5392********3145 |
40029Z |
06/20/2017 |
| LACOY, EUGENE (GENE) |
75-13584 |
1 |
45.00 |
4802********6101 |
071781 |
06/20/2017 |
| LAMORDER, SARA |
75-13620 |
1 |
50.00 |
4313********9187 |
02906C |
06/20/2017 |
| LASHIER, DONALD |
75-13382 |
1 |
47.00 |
5280********1569 |
05236B |
06/20/2017 |
| LASHIER, SHIRLEY |
75-12844 |
1 |
40.00 |
5280********2209 |
06310B |
06/20/2017 |
| LEVEILLE, JAMES (JIM) |
75-13262 |
1 |
45.00 |
4037********4776 |
400295 |
06/20/2017 |
| LEWIS, JEFF |
75-13066 |
1 |
50.00 |
4326********0864 |
155493 |
06/20/2017 |
| LYONS, JOHN |
75-12996 |
1 |
50.00 |
5511********2825 |
062027 |
06/20/2017 |
| MALLOY, DANIEL |
75-13771 |
1 |
5.00 |
5237********0246 |
646410 |
06/20/2017 |
| MALLOY, SALLY |
75-13770 |
1 |
5.00 |
5237********0246 |
834630 |
06/20/2017 |
| MARGOSIAN, ALEX |
75-13901 |
1 |
35.00 |
5128********7006 |
434580 |
06/20/2017 |
| MCGUIGAN, ROBERT |
75-10118 |
1 |
45.00 |
4868********7739 |
07259C |
06/20/2017 |
| MILKEY, SHARON |
75-13828 |
1 |
45.00 |
5424********3131 |
77471P |
06/20/2017 |
| MITCHELL, MARY |
75-10989 |
1 |
5.00 |
4147********6174 |
07275D |
06/20/2017 |
| MOONEY, DAVID |
75-12621 |
1 |
45.00 |
5242********0244 |
397520 |
06/20/2017 |
| MOORE, CHRISTY |
75-12047 |
1 |
45.00 |
5237********0535 |
406570 |
06/20/2017 |
| MUKA, IRENE |
75-13753 |
1 |
45.00 |
4868********7099 |
07312C |
06/20/2017 |
| MUKA, MICHAEL |
75-13292 |
1 |
45.00 |
4868********7450 |
07306C |
06/20/2017 |
| NEMETH, BRIANNA |
75-13986 |
1 |
35.00 |
4003********2843 |
07329B |
06/20/2017 |
| OSTROWSKI, ERIN |
75-13670 |
1 |
45.00 |
4117********1381 |
155191 |
06/20/2017 |
| OWENS, HONORA (NORA) |
75-13146 |
1 |
45.00 |
4584********5416 |
551397 |
06/20/2017 |
| PERVERE, NICOLE |
75-13491 |
1 |
5.00 |
5237********5049 |
525160 |
06/20/2017 |
| PETRIZZI, STAR |
75-13931 |
1 |
50.00 |
4427********4505 |
911042 |
06/20/2017 |
| PITCHER, BRENT |
75-00012 |
1 |
45.00 |
4266********7597 |
07347A |
06/20/2017 |
| RAE, SARAH |
75-13092 |
1 |
5.00 |
4266********3166 |
07361C |
06/20/2017 |
| REILLY, MARY |
75-13462 |
1 |
50.00 |
4003********1859 |
07377D |
06/20/2017 |
| RENAUD, KAREN (RUDY) |
75-13071 |
1 |
45.00 |
5237********0097 |
162160 |
06/20/2017 |
| RICE, ELISE |
75-12950 |
1 |
5.00 |
5528********8885 |
07389E |
06/20/2017 |
| RINALDI, LORI |
75-13208 |
1 |
45.00 |
4388********0971 |
07435C |
06/20/2017 |
| RIPKA, JUDITH |
75-12011 |
1 |
45.00 |
4147********5008 |
07400D |
06/20/2017 |
| ROCKWELL, JOAN |
75-12849 |
1 |
45.00 |
4147********5098 |
07411C |
06/20/2017 |
| ROMAN, JAMES |
75-1551 |
1 |
45.00 |
4465********4427 |
72757G |
06/20/2017 |
| ROSARIO, YELITZA |
75-13307 |
1 |
35.00 |
6011********5094 |
02049R |
06/20/2017 |
| ROSS, WILLOW |
75-13984 |
1 |
50.00 |
5511********3920 |
062048 |
06/20/2017 |
| RUSSELL, JONATHAN |
75-13660 |
1 |
45.00 |
4246********1243 |
07464G |
06/20/2017 |
| SCHELL, BEVERLY JOAN |
75-13802 |
1 |
45.00 |
4388********2778 |
07478C |
06/20/2017 |
| SHATTUCK, STEVEN |
75-12926 |
1 |
22.50 |
6011********6097 |
02059P |
06/20/2017 |
| SHERIDAN, PHIL |
75-13318 |
1 |
5.00 |
4147********3705 |
400295 |
06/20/2017 |
| SHORT, JULIA |
75-13349 |
1 |
45.00 |
4147********7270 |
07496D |
06/20/2017 |
| SICIAK, AL |
75-09706 |
1 |
45.00 |
4313********8500 |
01407C |
06/20/2017 |
| SIGURD-SPEARING, WILLIAM |
75-12998 |
1 |
45.00 |
4792********7288 |
045923 |
06/20/2017 |
| SIMANSKI, DAVID |
75-13937 |
1 |
45.00 |
5190********4680 |
062058 |
06/20/2017 |
| SINGER, DAVID |
75-13787 |
1 |
45.00 |
4802********5039 |
075237 |
06/20/2017 |
| SKIATHITIS, PAUL |
75-1883 |
1 |
5.00 |
4266********4099 |
07538C |
06/20/2017 |
| SMITH, ELIZABETH |
75-13387 |
1 |
5.00 |
5237********5584 |
840630 |
06/20/2017 |
| SMITH, NANCY |
75-13788 |
1 |
45.00 |
5424********5465 |
79778P |
06/20/2017 |
| SMITH-MASSA, GRANGER |
75-13388 |
1 |
5.00 |
5237********5584 |
543160 |
06/20/2017 |
| SPARKMAN SR, ROBERT |
75-12016 |
1 |
45.00 |
5511********2004 |
062028 |
06/20/2017 |
| SPARKMAN, JEAN |
75-12017 |
1 |
45.00 |
5511********2004 |
062029 |
06/20/2017 |
| SPENCER, KAREN |
75-13079 |
1 |
45.00 |
4117********8670 |
155092 |
06/20/2017 |
| STONE, MARSHA |
75-13375 |
1 |
45.00 |
5466********7158 |
05124Z |
06/20/2017 |
| SWENSON, KRISTEN |
75-13944 |
1 |
45.00 |
4266********5181 |
07615A |
06/20/2017 |
| SYLVESTER, SUSAN |
75-13472 |
1 |
45.00 |
6011********2962 |
02051R |
06/20/2017 |
| TARDIF, DIANA |
75-12515 |
1 |
45.00 |
4147********4840 |
07626C |
06/20/2017 |
| TOBIN, VICTORIA |
75-13671 |
1 |
35.00 |
4117********1381 |
145690 |
06/20/2017 |
| VOAS, JEANETTE |
75-11866 |
1 |
45.00 |
4388********9270 |
07644C |
06/20/2017 |
| WAIDLICH, MEGAN |
75-13664 |
1 |
45.00 |
4584********7848 |
731970 |
06/20/2017 |
| WAIDLICH, THOMAS |
75-13610 |
1 |
45.00 |
4584********6851 |
361662 |
06/20/2017 |
| WEDEGARTNER, RICHARD |
75-13364 |
1 |
47.00 |
5190********9609 |
062035 |
06/20/2017 |
| WELSH, BOB |
75-6170 |
1 |
45.00 |
5524********7325 |
06535M |
06/20/2017 |
| WICHMAN, ASHLEY |
75-13697 |
1 |
35.00 |
5518********6082 |
003980 |
06/20/2017 |
| WILKEY, KELLEY |
75-13751 |
1 |
50.00 |
4868********7020 |
07704C |
06/20/2017 |
| WISNIEWSKI, NORA |
75-12680 |
1 |
45.00 |
4427********3300 |
539795 |
06/20/2017 |
| WOOLNER, CATE |
75-12770 |
1 |
45.00 |
4147********4275 |
00439D |
06/20/2017 |
| YOUNG, ANGELA |
75-13723 |
1 |
5.00 |
4657********6966 |
020539 |
06/20/2017 |
| ZALE, ELLEN |
75-09057 |
1 |
45.00 |
4147********5551 |
07732C |
06/20/2017 |
| |
|
|
|
|
|
|
| |
|
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|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
137.00 |
| 54 |
MasterCard |
1990.19 |
| 90 |
Visa |
3412.00 |
| 9 |
Discover |
327.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5866.69 |