Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, GRACE |
75-13836 |
1 |
5.00 |
5511********4487 |
072037 |
07/20/2017 |
| ATHEY, ANNA |
75-13975 |
1 |
35.00 |
4117********2439 |
164041 |
07/20/2017 |
| ATHEY, DALTON |
75-13366 |
1 |
45.00 |
4135********9735 |
124547 |
07/20/2017 |
| ATHEY, MARGARETA |
75-13722 |
1 |
45.00 |
4135********9735 |
164341 |
07/20/2017 |
| BAGLEY, ELAINE |
75-02021 |
1 |
5.00 |
6011********3620 |
02036R |
07/20/2017 |
| BAGLEY, PETER |
75-11706 |
1 |
45.00 |
6011********3620 |
02006R |
07/20/2017 |
| BAKER, LAURA |
75-10039 |
1 |
45.00 |
5466********4265 |
03379P |
07/20/2017 |
| BALL, ALLAN |
75-12913 |
1 |
5.00 |
5410********7702 |
17445P |
07/20/2017 |
| BARBER, PAM |
75-13779 |
1 |
40.00 |
6011********9836 |
02053R |
07/20/2017 |
| BARGMANN, ROBERT |
75-13052 |
1 |
45.00 |
4147********4485 |
03395C |
07/20/2017 |
| BARGMANN, UTE |
75-13068 |
1 |
45.00 |
4147********4485 |
03407C |
07/20/2017 |
| BARTON, CARLIN |
75-12901 |
1 |
45.00 |
4400********1979 |
00680D |
07/20/2017 |
| BEAN, ABBEY (JANE) |
75-12673 |
1 |
45.00 |
4003********4822 |
03508B |
07/20/2017 |
| BENZ, HEATHER |
75-13851 |
1 |
8.69 |
5538********6229 |
888920 |
07/20/2017 |
| BERGERON, CASEY |
75-13911 |
1 |
35.00 |
5466********6262 |
00524Z |
07/20/2017 |
| BERGERON, CATHLEEN |
75-12945 |
1 |
45.00 |
6011********9725 |
02071B |
07/20/2017 |
| BLOMSTEDT, JEFFERY |
75-11930 |
1 |
45.00 |
5199********7612 |
03475Z |
07/20/2017 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
45.00 |
5424********8115 |
18585Y |
07/20/2017 |
| BLOOMBERG, SHEREE |
75-12277 |
1 |
45.00 |
5424********8115 |
18737Y |
07/20/2017 |
| BOCON, DYLAN |
75-13200 |
1 |
50.00 |
5511********1062 |
072067 |
07/20/2017 |
| BOHONOWICZ, BRUCE |
75-1343 |
1 |
45.00 |
4117********9831 |
124549 |
07/20/2017 |
| BOLOGNANI, DEBBIE |
75-13929 |
1 |
50.00 |
4147********4928 |
03540C |
07/20/2017 |
| BOTTOMLEY, JOHN |
75-13882 |
1 |
40.00 |
4266********9524 |
03556B |
07/20/2017 |
| BRADLEY, NEAL |
75-09827 |
1 |
5.00 |
4778********0120 |
020519 |
07/20/2017 |
| BRAUN, CARSTEN |
75-13955 |
1 |
45.00 |
4147********5811 |
03573C |
07/20/2017 |
| BROLL, STEPHEN |
75-13295 |
1 |
45.00 |
5518********3339 |
313100 |
07/20/2017 |
| BROOKS, JAY |
75-12713 |
1 |
45.00 |
4266********4868 |
03586C |
07/20/2017 |
| BURGESS, WENDY |
75-12183 |
1 |
45.00 |
3725*******3004 |
172471 |
07/20/2017 |
| CARDIN, HANNAH |
75-13681 |
1 |
35.00 |
5237********3282 |
435660 |
07/20/2017 |
| CARROLL, ELI |
75-13977 |
1 |
35.00 |
4388********9270 |
03678C |
07/20/2017 |
| CARROLL, ZEPHRAM |
75-13823 |
1 |
35.00 |
4388********9270 |
03628C |
07/20/2017 |
| CHANDLER, PETER |
75-13894 |
1 |
50.00 |
5178********5557 |
03650Z |
07/20/2017 |
| CHERNICK, JENNIFER |
75-12590 |
1 |
45.00 |
5466********3377 |
20725Z |
07/20/2017 |
| CHICHESTER, DAVID |
75-11150 |
1 |
45.00 |
5466********6823 |
20934Y |
07/20/2017 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
5524********5484 |
03693Z |
07/20/2017 |
| CLOSE, DENNIS |
75-13440 |
1 |
5.00 |
4270********3761 |
020200 |
07/20/2017 |
| CONDON, ED |
75-13473 |
1 |
45.00 |
5524********1169 |
07716Z |
07/20/2017 |
| CONIGLIO, CARL |
75-13752 |
1 |
5.00 |
4388********2778 |
03723C |
07/20/2017 |
| CONNORS, ERINN |
75-13910 |
1 |
50.00 |
5511********2772 |
072041 |
07/20/2017 |
| COUTU, JOANNE |
75-1269 |
1 |
5.00 |
4266********4099 |
03738C |
07/20/2017 |
| CUEVAS, JADE |
75-12229 |
1 |
45.00 |
4791********4232 |
067174 |
07/20/2017 |
| CUMMINGS, JUDY |
75-13637 |
1 |
45.00 |
4388********7032 |
03751C |
07/20/2017 |
| CURTIS, ANDREA |
75-13923 |
1 |
45.00 |
4657********8766 |
020613 |
07/20/2017 |
| DAVIS, LAURA |
75-13738 |
1 |
35.00 |
4147********1278 |
03778D |
07/20/2017 |
| DEELY, JOAN |
75-11802 |
1 |
45.00 |
4313********2639 |
06268C |
07/20/2017 |
| DELMOLINO, JOHN |
75-12822 |
1 |
45.00 |
4584********7154 |
511710 |
07/20/2017 |
| DEMSKI-HAMELIN, DESIREE |
75-13515 |
1 |
35.00 |
5243********7935 |
02038B |
07/20/2017 |
| DION, JUSTIN |
75-13587 |
1 |
50.00 |
4037********2325 |
600254 |
07/20/2017 |
| DOBOSZ, KASIA |
75-13768 |
1 |
35.00 |
5237********7119 |
407600 |
07/20/2017 |
| DOME, JEFFREY |
75-10848 |
1 |
47.00 |
3710*******2002 |
165135 |
07/20/2017 |
| DOUGHERTY, KAY |
75-12019 |
1 |
45.00 |
4147********1710 |
65526D |
07/20/2017 |
| ELLIS, GEOFFERY |
75-13116 |
1 |
35.00 |
5511********3161 |
072021 |
07/20/2017 |
| EMOND, ROSEANNE |
75-12572 |
1 |
45.00 |
5358********2636 |
01258P |
07/20/2017 |
| EMRICK, TODD |
75-13826 |
1 |
45.00 |
3723*******1002 |
106182 |
07/20/2017 |
| FAIRBANKS, LAURIE |
75-1867 |
1 |
45.00 |
4467********0316 |
002303 |
07/20/2017 |
| FISH, JR., ALBERT |
75-13585 |
1 |
45.00 |
5466********1360 |
01850Z |
07/20/2017 |
| FLACCUS, LAURENCE |
75-13371 |
1 |
45.00 |
4400********3300 |
08015D |
07/20/2017 |
| FOSTER MARQUIS, HANNAH |
75-13530 |
1 |
35.00 |
4839********3452 |
03339C |
07/20/2017 |
| FOSTER, HARRY |
75-12630 |
1 |
45.00 |
5466********7666 |
05932Z |
07/20/2017 |
| FUSONIE, DOUGLAS |
75-13954 |
1 |
45.00 |
4270********3456 |
020308 |
07/20/2017 |
| GAGNON, DOLORES |
75-13674 |
1 |
5.00 |
4305********1487 |
05146C |
07/20/2017 |
| GATKER, PAUL |
75-11513 |
1 |
47.00 |
4311********8052 |
020701 |
07/20/2017 |
| GEORGE, JR., JOSEPH |
75-13840 |
1 |
45.00 |
4003********8282 |
05172C |
07/20/2017 |
| GOLDEN, JACK |
75-11971 |
1 |
45.00 |
4147********6674 |
66276D |
07/20/2017 |
| GRANEY, TOM |
75-13483 |
1 |
5.00 |
4147********3079 |
05188C |
07/20/2017 |
| GRAVEL, GEARY |
75-0708 |
1 |
45.00 |
4326********5531 |
184558 |
07/20/2017 |
| GUY, GENEVIEVE |
75-11921 |
1 |
5.00 |
4117********8547 |
124653 |
07/20/2017 |
| GUYER, KEITH |
75-13238 |
1 |
50.00 |
5190********5083 |
072046 |
07/20/2017 |
| HALE-DOYLE, MELISSA |
75-13905 |
1 |
5.00 |
6011********8623 |
02049B |
07/20/2017 |
| HENRY, SUSAN |
75-12879 |
1 |
45.00 |
4388********3673 |
05229D |
07/20/2017 |
| HENTZ, HERBERT |
75-13577 |
1 |
45.00 |
5237********0479 |
420100 |
07/20/2017 |
| HICKMAN, LINDA |
75-13417 |
1 |
45.00 |
4117********2816 |
154859 |
07/20/2017 |
| HILL, BRENDA |
75-12310 |
1 |
45.00 |
6011********4981 |
02059Q |
07/20/2017 |
| HIRSCHFELD, NORMAN |
75-13432 |
1 |
5.00 |
4640********8974 |
05285C |
07/20/2017 |
| HOWE, RILEY |
75-12862 |
1 |
35.00 |
4037********5884 |
600254 |
07/20/2017 |
| JOHNSON, LEVI |
75-13924 |
1 |
45.00 |
4586********5017 |
H69074 |
07/20/2017 |
| JONSBERG, ERIK |
75-13438 |
1 |
35.00 |
5511********2565 |
072072 |
07/20/2017 |
| KATSOULIS, OLIVIA |
75-13666 |
1 |
35.00 |
4868********8244 |
05358B |
07/20/2017 |
| KEMP, A. LEE |
75-12560 |
1 |
40.00 |
5178********7485 |
05362B |
07/20/2017 |
| KEMP, SHIRLEY |
75-11550 |
1 |
45.00 |
4433********2537 |
020796 |
07/20/2017 |
| KILLOUGH, MARLA |
75-06292 |
1 |
5.00 |
4266********6974 |
05384A |
07/20/2017 |
| KIMBALL, PATTI |
75-13979 |
1 |
45.00 |
4264********3329 |
08344D |
07/20/2017 |
| KIMBALL, TERRY |
75-13980 |
1 |
45.00 |
4264********3329 |
03404D |
07/20/2017 |
| KINNEY, CHARLES(CHUCK) |
75-13842 |
1 |
45.00 |
4147********9571 |
05407D |
07/20/2017 |
| KLEPADLO, PETER |
75-13245 |
1 |
35.00 |
4400********6042 |
06947B |
07/20/2017 |
| LACOY, EUGENE (GENE) |
75-13584 |
1 |
45.00 |
4802********6101 |
054289 |
07/20/2017 |
| LAMORDER, SARA |
75-13620 |
1 |
50.00 |
4313********9187 |
09376C |
07/20/2017 |
| LASHIER, DONALD |
75-13382 |
1 |
47.00 |
5280********1569 |
00998B |
07/20/2017 |
| LASHIER, SHIRLEY |
75-12844 |
1 |
40.00 |
5280********2209 |
04436B |
07/20/2017 |
| LEVEILLE, JAMES (JIM) |
75-13262 |
1 |
45.00 |
4037********4776 |
600254 |
07/20/2017 |
| LEWIS, JEFF |
75-13066 |
1 |
50.00 |
4326********0864 |
164055 |
07/20/2017 |
| LOVETT, ASHLEIGH |
75-13232 |
1 |
35.00 |
5242********3454 |
440100 |
07/20/2017 |
| LYONS, JOHN |
75-12996 |
1 |
50.00 |
5511********2825 |
072037 |
07/20/2017 |
| MALLOY, DANIEL |
75-13771 |
1 |
5.00 |
5237********0246 |
009670 |
07/20/2017 |
| MALLOY, SALLY |
75-13770 |
1 |
5.00 |
5237********0246 |
970920 |
07/20/2017 |
| MARGOSIAN, ALEX |
75-13901 |
1 |
35.00 |
5128********7006 |
983910 |
07/20/2017 |
| MCGUIGAN, ROBERT |
75-10118 |
1 |
45.00 |
4868********7739 |
05626C |
07/20/2017 |
| MILKEY, SHARON |
75-14007 |
1 |
45.00 |
5424********3131 |
31692P |
07/20/2017 |
| MITCHELL, MARY |
75-10989 |
1 |
5.00 |
4147********6174 |
05644D |
07/20/2017 |
| MOONEY, DAVID |
75-12621 |
1 |
45.00 |
5242********0244 |
143600 |
07/20/2017 |
| MOORE, CHRISTY |
75-12047 |
1 |
5.00 |
5237********0535 |
328910 |
07/20/2017 |
| MUKA, IRENE |
75-13753 |
1 |
45.00 |
4868********7099 |
05705C |
07/20/2017 |
| MUKA, MICHAEL |
75-13292 |
1 |
45.00 |
4868********7450 |
05821C |
07/20/2017 |
| NEMETH, BRIANNA |
75-13986 |
1 |
35.00 |
4003********2843 |
05718B |
07/20/2017 |
| OSTROWSKI, ERIN |
75-13670 |
1 |
45.00 |
4117********1381 |
104153 |
07/20/2017 |
| OWENS, HONORA (NORA) |
75-13146 |
1 |
45.00 |
4584********5416 |
552618 |
07/20/2017 |
| PERVERE, NICOLE |
75-13491 |
1 |
5.00 |
5237********5049 |
163600 |
07/20/2017 |
| PETRIZZI, STAR |
75-13931 |
1 |
50.00 |
4427********4505 |
261270 |
07/20/2017 |
| PITCHER, BRENT |
75-00012 |
1 |
45.00 |
4266********7597 |
05861A |
07/20/2017 |
| RAE, SARAH |
75-13092 |
1 |
5.00 |
4266********3166 |
05878C |
07/20/2017 |
| RATHBUN, LUKAS |
75-14006 |
1 |
11.30 |
5242********3454 |
010670 |
07/20/2017 |
| REILLY, MARY |
75-13462 |
1 |
50.00 |
4003********1859 |
05895D |
07/20/2017 |
| RENAUD, KAREN (RUDY) |
75-13071 |
1 |
45.00 |
5237********0097 |
905920 |
07/20/2017 |
| RICE, ELISE |
75-12950 |
1 |
5.00 |
5528********8885 |
05923E |
07/20/2017 |
| RINALDI, LORI |
75-13208 |
1 |
45.00 |
4388********0971 |
06020C |
07/20/2017 |
| RIPKA, JUDITH |
75-12011 |
1 |
45.00 |
4147********5008 |
05936D |
07/20/2017 |
| ROCKWELL, JOAN |
75-12849 |
1 |
45.00 |
4147********5098 |
05950C |
07/20/2017 |
| ROSARIO, YELITZA |
75-13307 |
1 |
35.00 |
6011********5094 |
02043R |
07/20/2017 |
| RUSSELL, JONATHAN |
75-13660 |
1 |
45.00 |
4246********1243 |
06037G |
07/20/2017 |
| SCHELL, BEVERLY JOAN |
75-13802 |
1 |
45.00 |
4388********2778 |
06036C |
07/20/2017 |
| SHATTUCK, STEVEN |
75-12926 |
1 |
22.50 |
6011********6097 |
02065P |
07/20/2017 |
| SHERIDAN, PHIL |
75-13318 |
1 |
45.00 |
4147********3705 |
600254 |
07/20/2017 |
| SHIPPA, MIRANDA |
75-13999 |
1 |
50.00 |
5237********3183 |
173600 |
07/20/2017 |
| SHORT, JULIA |
75-13349 |
1 |
45.00 |
4147********7270 |
06081D |
07/20/2017 |
| SICIAK, AL |
75-09706 |
1 |
45.00 |
4313********8500 |
01803C |
07/20/2017 |
| SIGURD-SPEARING, WILLIAM |
75-12998 |
1 |
45.00 |
4792********7288 |
064543 |
07/20/2017 |
| SINGER, DAVID |
75-13787 |
1 |
45.00 |
4802********5039 |
061258 |
07/20/2017 |
| SKIATHITIS, PAUL |
75-1883 |
1 |
5.00 |
4266********4099 |
06124C |
07/20/2017 |
| SMITH, ELIZABETH |
75-13387 |
1 |
5.00 |
5237********5584 |
495100 |
07/20/2017 |
| SMITH-MASSA, GRANGER |
75-13388 |
1 |
5.00 |
5237********5584 |
129600 |
07/20/2017 |
| SPENCER, KAREN |
75-13079 |
1 |
45.00 |
4117********8670 |
144858 |
07/20/2017 |
| SPERA, LANA |
75-13994 |
1 |
35.00 |
5511********3281 |
072020 |
07/20/2017 |
| SPERA, LUCY |
75-13993 |
1 |
35.00 |
5511********3281 |
072021 |
07/20/2017 |
| STONE, MARSHA |
75-13375 |
1 |
45.00 |
5466********7158 |
02089Z |
07/20/2017 |
| SWENSON, KRISTEN |
75-13944 |
1 |
45.00 |
4266********5181 |
06227A |
07/20/2017 |
| SYLVESTER, SUSAN |
75-13472 |
1 |
45.00 |
6011********2962 |
02002R |
07/20/2017 |
| TARDIF, DIANA |
75-12515 |
1 |
45.00 |
4147********4840 |
06271C |
07/20/2017 |
| TOBIN, VICTORIA |
75-13671 |
1 |
35.00 |
4117********1381 |
114559 |
07/20/2017 |
| TOWNE, DUANE |
75-13998 |
1 |
45.00 |
5518********6016 |
611670 |
07/20/2017 |
| VOAS, JEANETTE |
75-11866 |
1 |
45.00 |
4388********9270 |
06334C |
07/20/2017 |
| WAIDLICH, MEGAN |
75-13664 |
1 |
45.00 |
4584********7848 |
391016 |
07/20/2017 |
| WAIDLICH, THOMAS |
75-13610 |
1 |
45.00 |
4584********6851 |
790976 |
07/20/2017 |
| WEDEGARTNER, RICHARD |
75-13364 |
1 |
47.00 |
5190********9609 |
072047 |
07/20/2017 |
| WICHMAN, ASHLEY |
75-13697 |
1 |
35.00 |
5518********6082 |
414600 |
07/20/2017 |
| WILKEY, KELLEY |
75-13751 |
1 |
50.00 |
4868********7020 |
06404C |
07/20/2017 |
| WILLIAMS, MICHAEL |
75-13991 |
1 |
35.00 |
4117********5101 |
164056 |
07/20/2017 |
| WISNIEWSKI, NORA |
75-12680 |
1 |
45.00 |
4427********3300 |
825538 |
07/20/2017 |
| WOOLNER, CATE |
75-12770 |
1 |
45.00 |
4147********4275 |
07255D |
07/20/2017 |
| YOUNG, ANGELA |
75-13723 |
1 |
5.00 |
4657********6966 |
020941 |
07/20/2017 |
| ZALE, ELLEN |
75-09057 |
1 |
45.00 |
4147********5551 |
06471C |
07/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
137.00 |
| 50 |
MasterCard |
1731.49 |
| 88 |
Visa |
3362.00 |
| 9 |
Discover |
287.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5517.99 |