Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, GRACE |
75-13836 |
1 |
5.00 |
5511********4487 |
092053 |
09/20/2017 |
| BAGLEY, ELAINE |
75-02021 |
1 |
45.00 |
6011********3620 |
02021R |
09/20/2017 |
| BAGLEY, PETER |
75-11706 |
1 |
45.00 |
6011********3620 |
02029R |
09/20/2017 |
| BAKER, LAURA |
75-10039 |
1 |
45.00 |
5466********4265 |
03967P |
09/20/2017 |
| BALL, ALLAN |
75-12913 |
1 |
5.00 |
5410********7702 |
11017P |
09/20/2017 |
| BARBER, PAM |
75-13779 |
1 |
40.00 |
6011********9836 |
02017R |
09/20/2017 |
| BARGMANN, ROBERT |
75-13052 |
1 |
45.00 |
4147********4485 |
03992C |
09/20/2017 |
| BARGMANN, UTE |
75-13068 |
1 |
45.00 |
4147********4485 |
03996C |
09/20/2017 |
| BARTON, CARLIN |
75-12901 |
1 |
45.00 |
4400********1979 |
03106D |
09/20/2017 |
| BEAN, ABBEY (JANE) |
75-12673 |
1 |
45.00 |
4003********4822 |
04019B |
09/20/2017 |
| BELANGER, EDWARD |
75-14014 |
1 |
45.00 |
5218********5294 |
02094B |
09/20/2017 |
| BENZ, HEATHER |
75-13851 |
1 |
5.00 |
5538********6229 |
522230 |
09/20/2017 |
| BERGERON, CASEY |
75-13911 |
1 |
35.00 |
5466********6262 |
07295Z |
09/20/2017 |
| BERGERON, CATHLEEN |
75-12945 |
1 |
45.00 |
6011********9725 |
02053B |
09/20/2017 |
| BLOMSTEDT, JEFFERY |
75-11930 |
1 |
45.00 |
5199********7612 |
04066Z |
09/20/2017 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
45.00 |
5424********8115 |
12754Y |
09/20/2017 |
| BLOOMBERG, SHEREE |
75-12277 |
1 |
45.00 |
5424********8115 |
12921Y |
09/20/2017 |
| BOCON, DYLAN |
75-13200 |
1 |
50.00 |
5511********1062 |
092076 |
09/20/2017 |
| BOHONOWICZ, BRUCE |
75-1343 |
1 |
45.00 |
4117********9831 |
125217 |
09/20/2017 |
| BOLOGNANI, DEBBIE |
75-13929 |
1 |
50.00 |
5466********2036 |
13380W |
09/20/2017 |
| BOTTOMLEY, JOHN |
75-13882 |
1 |
40.00 |
4266********9524 |
04115B |
09/20/2017 |
| BRADLEY, NEAL |
75-09827 |
1 |
45.00 |
4778********0120 |
020961 |
09/20/2017 |
| BRAUN, CARSTEN |
75-13955 |
1 |
45.00 |
4147********5811 |
04143C |
09/20/2017 |
| BROOKS, JAY |
75-12713 |
1 |
45.00 |
4266********4868 |
04148C |
09/20/2017 |
| BROWN, LINDA |
75-14043 |
1 |
50.00 |
4815********6065 |
115017 |
09/20/2017 |
| BURGESS, WENDY |
75-12183 |
1 |
45.00 |
3725*******3004 |
139101 |
09/20/2017 |
| BURGH, KELLY |
75-14048 |
1 |
50.00 |
4300********1804 |
020063 |
09/20/2017 |
| CADARETTE, STEPHEN |
75-14053 |
1 |
45.00 |
5511********3893 |
092010 |
09/20/2017 |
| CARDIN, HANNAH |
75-13681 |
1 |
35.00 |
5237********3282 |
456410 |
09/20/2017 |
| CHANDLER, PETER |
75-13894 |
1 |
50.00 |
5178********5557 |
04209Z |
09/20/2017 |
| CHERNICK, JENNIFER |
75-12590 |
1 |
45.00 |
5466********3377 |
14575Z |
09/20/2017 |
| CHICHESTER, DAVID |
75-11150 |
1 |
45.00 |
5466********6823 |
14408Y |
09/20/2017 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
5524********5484 |
04236Z |
09/20/2017 |
| CLOSE, DENNIS |
75-13440 |
1 |
22.50 |
4270********3761 |
020091 |
09/20/2017 |
| CONDON, ED |
75-13473 |
1 |
45.00 |
5524********1169 |
02243Z |
09/20/2017 |
| CONIGLIO, CARL |
75-13752 |
1 |
5.00 |
4388********2778 |
04254C |
09/20/2017 |
| CONNORS, ERINN |
75-13910 |
1 |
50.00 |
5511********2772 |
092035 |
09/20/2017 |
| COUTU, JOANNE |
75-1269 |
1 |
5.00 |
4266********4099 |
04279C |
09/20/2017 |
| CUEVAS, JADE |
75-12229 |
1 |
45.00 |
4791********4232 |
065328 |
09/20/2017 |
| CUMMINGS, JUDY |
75-13637 |
1 |
45.00 |
4388********7032 |
04296C |
09/20/2017 |
| DAVIS, LAURA |
75-13738 |
1 |
35.00 |
4147********1278 |
04317D |
09/20/2017 |
| DEELY, JOAN |
75-11802 |
1 |
45.00 |
4313********2639 |
02715A |
09/20/2017 |
| DELMOLINO, JOHN |
75-12822 |
1 |
45.00 |
4584********7154 |
362569 |
09/20/2017 |
| DEMSKI-HAMELIN, DESIREE |
75-13515 |
1 |
35.00 |
5243********7935 |
02027B |
09/20/2017 |
| DION, JUSTIN |
75-13587 |
1 |
50.00 |
4037********2325 |
600215 |
09/20/2017 |
| DOBOSZ, KASIA |
75-13768 |
1 |
35.00 |
5237********7119 |
545290 |
09/20/2017 |
| DOME, JEFFREY |
75-10848 |
1 |
47.00 |
3710*******2002 |
189267 |
09/20/2017 |
| DORMAN, ANNE |
75-14016 |
1 |
45.00 |
4868********6795 |
04373B |
09/20/2017 |
| DOUGHERTY, KAY |
75-12019 |
1 |
45.00 |
4147********1710 |
67564D |
09/20/2017 |
| ELLIS, GEOFFERY |
75-13116 |
1 |
35.00 |
5511********3161 |
092016 |
09/20/2017 |
| EMOND, ROSEANNE |
75-12572 |
1 |
45.00 |
5358********2636 |
01456P |
09/20/2017 |
| EMRICK, TODD |
75-13826 |
1 |
45.00 |
3723*******1002 |
125605 |
09/20/2017 |
| FAIRBANKS, LAURIE |
75-1867 |
1 |
45.00 |
4467********0316 |
009911 |
09/20/2017 |
| FISH, JR., ALBERT |
75-13585 |
1 |
45.00 |
5466********1360 |
01317Z |
09/20/2017 |
| FLACCUS, LAURENCE |
75-13371 |
1 |
45.00 |
4400********3300 |
04189D |
09/20/2017 |
| FOSTER, HARRY |
75-12630 |
1 |
45.00 |
5466********7666 |
06214Z |
09/20/2017 |
| FUSONIE, DOUGLAS |
75-13954 |
1 |
45.00 |
4270********3456 |
020265 |
09/20/2017 |
| GAGNON, DOLORES |
75-13674 |
1 |
5.00 |
4305********1487 |
04482C |
09/20/2017 |
| GATKER, PAUL |
75-11513 |
1 |
47.00 |
4311********8052 |
020271 |
09/20/2017 |
| GEORGE, JR., JOSEPH |
75-14032 |
1 |
45.00 |
4003********8282 |
04500C |
09/20/2017 |
| GOLDEN, JACK |
75-11971 |
1 |
45.00 |
4147********6674 |
68426D |
09/20/2017 |
| GRANEY, TOM |
75-13483 |
1 |
5.00 |
4147********3079 |
04515C |
09/20/2017 |
| GRAVEL, GEARY |
75-0708 |
1 |
45.00 |
4326********5531 |
145213 |
09/20/2017 |
| GUY, GENEVIEVE |
75-11921 |
1 |
5.00 |
4117********8547 |
175416 |
09/20/2017 |
| GUYER, KEITH |
75-13238 |
1 |
50.00 |
5190********5083 |
092026 |
09/20/2017 |
| HAWES, SUSAN |
75-14022 |
1 |
45.00 |
4264********3917 |
06259B |
09/20/2017 |
| HENRY, SUSAN |
75-12879 |
1 |
45.00 |
4388********3673 |
04569D |
09/20/2017 |
| HENTZ, HERBERT |
75-13577 |
1 |
45.00 |
5237********0479 |
441410 |
09/20/2017 |
| HICKMAN, LINDA |
75-13417 |
1 |
45.00 |
4117********2816 |
185319 |
09/20/2017 |
| HILL, BRENDA |
75-12310 |
1 |
45.00 |
6011********4981 |
02046Q |
09/20/2017 |
| HIRSCHFELD, NORMAN |
75-13432 |
1 |
5.00 |
4640********8974 |
04620C |
09/20/2017 |
| HOBBY, TARA "HEIDI" |
75-13961 |
1 |
45.00 |
5378********8363 |
04624Z |
09/20/2017 |
| HOWE, RILEY |
75-12862 |
1 |
35.00 |
4037********5884 |
600215 |
09/20/2017 |
| JOHNSON, LEVI |
75-13924 |
1 |
45.00 |
4586********5017 |
H69718 |
09/20/2017 |
| KEMP, A. LEE |
75-12560 |
1 |
40.00 |
5178********7485 |
04676B |
09/20/2017 |
| KILLOUGH, MARLA |
75-06292 |
1 |
5.00 |
4266********6974 |
04702A |
09/20/2017 |
| KIMBALL, PATTI |
75-13979 |
1 |
5.00 |
4264********3329 |
09765D |
09/20/2017 |
| KIMBALL, TERRY |
75-13980 |
1 |
45.00 |
4264********3329 |
05899D |
09/20/2017 |
| KINNEY, CHARLES(CHUCK) |
75-13842 |
1 |
45.00 |
4147********9571 |
04721D |
09/20/2017 |
| KLEPADLO, PETER |
75-13245 |
1 |
35.00 |
4400********6042 |
06712B |
09/20/2017 |
| KLUG, BETSY |
75-13677 |
1 |
45.00 |
5392********3145 |
60021Z |
09/20/2017 |
| LACOY, EUGENE (GENE) |
75-13584 |
1 |
45.00 |
4802********6101 |
047543 |
09/20/2017 |
| LACOY, SANDRA |
75-12756 |
1 |
45.00 |
4802********6101 |
047705 |
09/20/2017 |
| LAMORDER, SARA |
75-13620 |
1 |
50.00 |
4313********9187 |
07334C |
09/20/2017 |
| LASHIER, DONALD |
75-13382 |
1 |
47.00 |
5280********1569 |
06639B |
09/20/2017 |
| LASHIER, SHIRLEY |
75-12844 |
1 |
40.00 |
5280********2209 |
00609B |
09/20/2017 |
| LEIN, MEREDITH |
75-14023 |
1 |
45.00 |
5518********0578 |
501290 |
09/20/2017 |
| LEVEILLE, JAMES (JIM) |
75-13262 |
1 |
45.00 |
4037********4776 |
600225 |
09/20/2017 |
| LEWIS, JEFF |
75-13066 |
1 |
50.00 |
4326********0864 |
135220 |
09/20/2017 |
| LEWIS, PAIGE |
75-14046 |
1 |
50.00 |
4427********5944 |
032328 |
09/20/2017 |
| LOVETT, ASHLEIGH |
75-13232 |
1 |
35.00 |
5242********5851 |
470410 |
09/20/2017 |
| LYONS, JOHN |
75-12996 |
1 |
50.00 |
5511********2825 |
092024 |
09/20/2017 |
| MALLOY, DANIEL |
75-13771 |
1 |
5.00 |
5237********0246 |
530230 |
09/20/2017 |
| MALLOY, SALLY |
75-13770 |
1 |
5.00 |
5237********0246 |
532230 |
09/20/2017 |
| MARGOSIAN, ALEX |
75-13901 |
1 |
35.00 |
5128********7006 |
236410 |
09/20/2017 |
| MASON, CHARISSA |
75-14049 |
1 |
50.00 |
5511********8500 |
092025 |
09/20/2017 |
| MASSICOTTE, CAELUM |
75-13936 |
1 |
50.00 |
5449********8263 |
H70279 |
09/20/2017 |
| MCGUIGAN, ROBERT |
75-14042 |
1 |
45.00 |
4868********7739 |
06116C |
09/20/2017 |
| MILKEY, SHARON |
75-14007 |
1 |
45.00 |
5424********3131 |
23819P |
09/20/2017 |
| MITCHELL, MARY |
75-10989 |
1 |
5.00 |
4147********6174 |
06133D |
09/20/2017 |
| MOONEY, DAVID |
75-12621 |
1 |
45.00 |
5242********0244 |
597290 |
09/20/2017 |
| MOORE, CHRISTY |
75-12047 |
1 |
5.00 |
5237********0535 |
681200 |
09/20/2017 |
| MUKA, IRENE |
75-13753 |
1 |
45.00 |
4868********7099 |
06174C |
09/20/2017 |
| MUKA, MICHAEL |
75-13292 |
1 |
45.00 |
4868********7450 |
06173C |
09/20/2017 |
| NEMETH, BRIANNA |
75-13986 |
1 |
5.00 |
4003********2843 |
06189B |
09/20/2017 |
| OSTROWSKI, ERIN |
75-13670 |
1 |
45.00 |
4117********1381 |
195820 |
09/20/2017 |
| OWENS, HONORA (NORA) |
75-13146 |
1 |
45.00 |
4584********5416 |
360605 |
09/20/2017 |
| PEASE, TODD |
75-14038 |
1 |
50.00 |
5190********3165 |
092013 |
09/20/2017 |
| PERVERE, NICOLE |
75-13491 |
1 |
5.00 |
5237********5049 |
546230 |
09/20/2017 |
| PETRIZZI, STAR |
75-13931 |
1 |
50.00 |
4427********4505 |
047243 |
09/20/2017 |
| PITCHER, BRENT |
75-00012 |
1 |
45.00 |
4266********7597 |
06270A |
09/20/2017 |
| RAE, SARAH |
75-13092 |
1 |
45.00 |
4266********3166 |
06251C |
09/20/2017 |
| RATHBUN, LUKAS |
75-14006 |
1 |
35.00 |
5242********5851 |
512410 |
09/20/2017 |
| REILLY, MARY |
75-13462 |
1 |
50.00 |
4003********1859 |
06284D |
09/20/2017 |
| RIDLER, GLENN |
75-13419 |
1 |
45.00 |
4326********3953 |
105622 |
09/20/2017 |
| RILEY, KELLY |
75-14017 |
1 |
35.00 |
5595********4220 |
06315Z |
09/20/2017 |
| RINALDI, LORI |
75-13208 |
1 |
45.00 |
4388********0971 |
06317C |
09/20/2017 |
| RIPKA, JUDITH |
75-12011 |
1 |
45.00 |
4147********5008 |
06335D |
09/20/2017 |
| ROMAN, JAMES |
75-1551 |
1 |
45.00 |
4147********8132 |
06333I |
09/20/2017 |
| ROSS, WILLOW |
75-13984 |
1 |
35.00 |
5511********4702 |
092025 |
09/20/2017 |
| RUSSELL, MIKE |
75-13990 |
1 |
25.00 |
6011********9235 |
827564 |
09/20/2017 |
| SCHELL, BEVERLY JOAN |
75-13802 |
1 |
45.00 |
4388********2778 |
06387C |
09/20/2017 |
| SHATTUCK, STEVEN |
75-12926 |
1 |
22.50 |
6011********6097 |
02055P |
09/20/2017 |
| SHERIDAN, PHIL |
75-13318 |
1 |
45.00 |
4147********3705 |
600225 |
09/20/2017 |
| SHIPPA, MIRANDA |
75-13999 |
1 |
50.00 |
5237********3183 |
536290 |
09/20/2017 |
| SHORT, JULIA |
75-13349 |
1 |
45.00 |
4147********7270 |
06425D |
09/20/2017 |
| SICIAK, AL |
75-09706 |
1 |
45.00 |
4313********8500 |
00171A |
09/20/2017 |
| SIGURD-SPEARING, WILLIAM |
75-12998 |
1 |
45.00 |
4792********7288 |
065222 |
09/20/2017 |
| SINGER, DAVID |
75-13787 |
1 |
45.00 |
4802********5039 |
064436 |
09/20/2017 |
| SKIATHITIS, PAUL |
75-1883 |
1 |
5.00 |
4266********4099 |
06469C |
09/20/2017 |
| SMITH, ELIZABETH |
75-13387 |
1 |
5.00 |
5237********5584 |
201220 |
09/20/2017 |
| SMITH, NANCY |
75-13788 |
1 |
45.00 |
5424********5465 |
28976T |
09/20/2017 |
| SMITH-MASSA, GRANGER |
75-13388 |
1 |
5.00 |
5237********5584 |
293410 |
09/20/2017 |
| SPENCER, KAREN |
75-13079 |
1 |
45.00 |
4117********8670 |
165325 |
09/20/2017 |
| SPERA, LANA |
75-13994 |
1 |
35.00 |
5511********3281 |
092034 |
09/20/2017 |
| SPERA, LUCY |
75-13993 |
1 |
35.00 |
5511********3281 |
092035 |
09/20/2017 |
| STONE, MARSHA |
75-13375 |
1 |
45.00 |
5466********7158 |
08101Z |
09/20/2017 |
| SWENSON, KRISTEN |
75-13944 |
1 |
45.00 |
4266********5181 |
06535A |
09/20/2017 |
| SYLVESTER, SUSAN |
75-13472 |
1 |
45.00 |
6011********2962 |
02033R |
09/20/2017 |
| TOBIN, VICTORIA |
75-13671 |
1 |
35.00 |
4117********1381 |
155129 |
09/20/2017 |
| VIENCEK, BARB |
75-14059 |
1 |
45.00 |
4427********3907 |
055311 |
09/20/2017 |
| VOAS, JEANETTE |
75-11866 |
1 |
45.00 |
4388********9270 |
06599C |
09/20/2017 |
| WAIDLICH, MEGAN |
75-13664 |
1 |
45.00 |
4584********7848 |
731625 |
09/20/2017 |
| WAIDLICH, THOMAS |
75-13610 |
1 |
45.00 |
4584********6851 |
581248 |
09/20/2017 |
| WALSH, TAMMY |
75-13543 |
1 |
35.00 |
6011********8662 |
02065R |
09/20/2017 |
| WEDEGARTNER, RICHARD |
75-13364 |
1 |
5.00 |
5190********9609 |
092019 |
09/20/2017 |
| WILKEY, KELLEY |
75-13751 |
1 |
50.00 |
4868********7020 |
06670C |
09/20/2017 |
| WILLIAMS, MICHAEL |
75-13991 |
1 |
35.00 |
4117********5101 |
165224 |
09/20/2017 |
| WISNIEWSKI, NORA |
75-12680 |
1 |
45.00 |
4427********3300 |
018486 |
09/20/2017 |
| WOOLNER, CATE |
75-12770 |
1 |
45.00 |
4147********4275 |
00905D |
09/20/2017 |
| WORDEN, HENRY |
75-14026 |
1 |
35.00 |
4326********4828 |
115426 |
09/20/2017 |
| YOUNG, ANGELA |
75-13723 |
1 |
5.00 |
4657********6966 |
020496 |
09/20/2017 |
| ZALE, ELLEN |
75-09057 |
1 |
45.00 |
4147********5551 |
06739C |
09/20/2017 |
| |
|
|
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|
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| |
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|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
137.00 |
| 56 |
MasterCard |
2039.50 |
| 85 |
Visa |
3304.50 |
| 9 |
Discover |
347.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5828.50 |