Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, MONA |
75-14067 |
1 |
35.00 |
4003********7083 |
01134B |
11/20/2017 |
| BAGLEY, ELAINE |
75-02021 |
1 |
45.00 |
6011********3620 |
02091R |
11/20/2017 |
| BAGLEY, PETER |
75-11706 |
1 |
45.00 |
6011********3620 |
02000R |
11/20/2017 |
| BAKER, LAURA |
75-10039 |
1 |
45.00 |
5466********4265 |
01190P |
11/20/2017 |
| BALL, ALLAN |
75-12913 |
1 |
45.00 |
5410********7702 |
21024P |
11/20/2017 |
| BARGMANN, ROBERT |
75-13052 |
1 |
45.00 |
4147********4485 |
01200C |
11/20/2017 |
| BARGMANN, UTE |
75-13068 |
1 |
45.00 |
4147********4485 |
01216C |
11/20/2017 |
| BARTON, CARLIN |
75-12901 |
1 |
45.00 |
4400********1979 |
02496D |
11/20/2017 |
| BEAN, ABBEY (JANE) |
75-12673 |
1 |
45.00 |
4003********4822 |
01236B |
11/20/2017 |
| BELANGER, EDWARD |
75-14014 |
1 |
45.00 |
5218********5294 |
02020B |
11/20/2017 |
| BERGERON, CASEY |
75-13911 |
1 |
35.00 |
5466********6262 |
07393Z |
11/20/2017 |
| BERGERON, CATHLEEN |
75-12945 |
1 |
45.00 |
6011********7271 |
02052B |
11/20/2017 |
| BLOMSTEDT, JEFFERY |
75-11930 |
1 |
45.00 |
5199********7612 |
01284Z |
11/20/2017 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
45.00 |
5424********8115 |
22761Y |
11/20/2017 |
| BOHONOWICZ, BRUCE |
75-1343 |
1 |
45.00 |
4117********9831 |
154076 |
11/20/2017 |
| BOLOGNANI, DEBBIE |
75-13929 |
1 |
50.00 |
5466********2036 |
23345W |
11/20/2017 |
| BOTTOMLEY, JOHN |
75-13882 |
1 |
40.00 |
4266********9524 |
01332C |
11/20/2017 |
| BRADLEY, NEAL |
75-09827 |
1 |
45.00 |
4778********0120 |
020561 |
11/20/2017 |
| BRAUN, CARSTEN |
75-13955 |
1 |
45.00 |
4147********5811 |
01368C |
11/20/2017 |
| BROOKS, JAY |
75-12713 |
1 |
45.00 |
4266********4868 |
01364C |
11/20/2017 |
| BROWN, LINDA |
75-14043 |
1 |
50.00 |
4815********6065 |
184178 |
11/20/2017 |
| BURGESS, WENDY |
75-12183 |
1 |
45.00 |
3725*******3004 |
122106 |
11/20/2017 |
| CALL, BRYAN |
75-13796 |
1 |
45.00 |
4792********6997 |
064720 |
11/20/2017 |
| CARDIN, HANNAH |
75-13681 |
1 |
35.00 |
5237********3282 |
364620 |
11/20/2017 |
| CARLSON, CAROLE |
75-13930 |
1 |
45.00 |
5511********2598 |
112057 |
11/20/2017 |
| CHANDLER, PETER |
75-13894 |
1 |
50.00 |
5178********5557 |
01431Z |
11/20/2017 |
| CHERNICK, JENNIFER |
75-12590 |
1 |
45.00 |
5466********3377 |
25027Z |
11/20/2017 |
| CHICHESTER, DAVID |
75-11150 |
1 |
45.00 |
5466********6823 |
25110Y |
11/20/2017 |
| CLAYTON, MARLYNN |
75-09301 |
1 |
42.50 |
5524********5484 |
01476Z |
11/20/2017 |
| CLOSE, DENNIS |
75-13440 |
1 |
22.50 |
4270********3761 |
020640 |
11/20/2017 |
| CONDON, ED |
75-13473 |
1 |
45.00 |
5524********1169 |
09420Z |
11/20/2017 |
| CONIGLIO, CARL |
75-13752 |
1 |
5.00 |
4388********2778 |
01502C |
11/20/2017 |
| CONNORS, ERINN |
75-13910 |
1 |
5.00 |
5511********2772 |
112057 |
11/20/2017 |
| CUEVAS, JADE |
75-12229 |
1 |
45.00 |
4791********4232 |
071215 |
11/20/2017 |
| CUMMINGS, JUDY |
75-13637 |
1 |
45.00 |
4388********7032 |
01543C |
11/20/2017 |
| DAVIS, LAURA |
75-13738 |
1 |
35.00 |
4147********1278 |
01572D |
11/20/2017 |
| DEELY, JOAN |
75-14095 |
1 |
45.00 |
4313********2639 |
00160C |
11/20/2017 |
| DELMOLINO, JOHN |
75-12822 |
1 |
45.00 |
4584********7154 |
321517 |
11/20/2017 |
| DEMSKI-HAMELIN, DESIREE |
75-13515 |
1 |
35.00 |
5243********7935 |
02024B |
11/20/2017 |
| DION, JUSTIN |
75-13587 |
1 |
50.00 |
4037********2325 |
600274 |
11/20/2017 |
| DOBOSZ, KASIA |
75-13768 |
1 |
35.00 |
5237********7119 |
399620 |
11/20/2017 |
| DOME, JEFFREY |
75-10848 |
1 |
47.00 |
3710*******2002 |
107030 |
11/20/2017 |
| DORMAN, ANNE |
75-14016 |
1 |
45.00 |
4868********6795 |
01625B |
11/20/2017 |
| DOUGHERTY, KAY |
75-12019 |
1 |
45.00 |
4147********1710 |
69233D |
11/20/2017 |
| ELLIS, GEOFFERY |
75-13116 |
1 |
35.00 |
5511********3161 |
112029 |
11/20/2017 |
| EMOND, ROSEANNE |
75-12572 |
1 |
45.00 |
5358********2636 |
01555P |
11/20/2017 |
| EMRICK, TODD |
75-13826 |
1 |
45.00 |
3723*******1002 |
195792 |
11/20/2017 |
| FAIRBANKS, LAURIE |
75-1867 |
1 |
45.00 |
4467********0316 |
007246 |
11/20/2017 |
| FLACCUS, LAURENCE |
75-13371 |
1 |
45.00 |
4400********3300 |
06854D |
11/20/2017 |
| FOSTER, HARRY |
75-12630 |
1 |
45.00 |
5466********7666 |
07934Z |
11/20/2017 |
| FUSONIE, DOUGLAS |
75-13954 |
1 |
45.00 |
4270********3456 |
020486 |
11/20/2017 |
| GAGNON, DOLORES |
75-13674 |
1 |
5.00 |
4305********1487 |
01729C |
11/20/2017 |
| GATKER, PAUL |
75-11513 |
1 |
47.00 |
4311********8052 |
020907 |
11/20/2017 |
| GEORGE, JR., JOSEPH |
75-14032 |
1 |
45.00 |
4003********8282 |
01746C |
11/20/2017 |
| GOLDEN, JACK |
75-11971 |
1 |
45.00 |
4147********6674 |
69901D |
11/20/2017 |
| GRANEY, TOM |
75-13483 |
1 |
5.00 |
4147********3079 |
01760C |
11/20/2017 |
| GRAVEL, GEARY |
75-0708 |
1 |
45.00 |
4326********5531 |
154473 |
11/20/2017 |
| GRAVES, CASEY |
75-13378 |
1 |
35.00 |
5178********3367 |
01777Z |
11/20/2017 |
| GUY, GENEVIEVE |
75-11921 |
1 |
5.00 |
4117********8547 |
114679 |
11/20/2017 |
| GUYER, KEITH |
75-13238 |
1 |
50.00 |
5190********5083 |
112017 |
11/20/2017 |
| HENRY, SUSAN |
75-12879 |
1 |
45.00 |
4388********3673 |
01809D |
11/20/2017 |
| HENTZ, HERBERT |
75-13577 |
1 |
45.00 |
5237********0479 |
837730 |
11/20/2017 |
| HICKMAN, LINDA |
75-13417 |
1 |
45.00 |
4117********2816 |
144577 |
11/20/2017 |
| HILL, BRENDA |
75-12310 |
1 |
45.00 |
6011********4981 |
02036Q |
11/20/2017 |
| HIRSCHFELD, NORMAN |
75-13432 |
1 |
5.00 |
4640********8974 |
01853C |
11/20/2017 |
| HOBBY, TARA "HEIDI" |
75-13961 |
1 |
45.00 |
5378********8363 |
01868Z |
11/20/2017 |
| HOWE, RILEY |
75-12862 |
1 |
35.00 |
4037********5884 |
600274 |
11/20/2017 |
| JACKSON, JOHN |
75-13978 |
1 |
50.00 |
5511********4353 |
112077 |
11/20/2017 |
| KEMP, A. LEE |
75-12560 |
1 |
40.00 |
5178********7485 |
01911B |
11/20/2017 |
| KEMP, SHIRLEY |
75-11550 |
1 |
45.00 |
5172********5562 |
040156 |
11/20/2017 |
| KILLOUGH, MARLA |
75-06292 |
1 |
45.00 |
4266********6974 |
01919A |
11/20/2017 |
| KIMBALL, PATTI |
75-13979 |
1 |
5.00 |
4264********3329 |
01881D |
11/20/2017 |
| KIMBALL, TERRY |
75-13980 |
1 |
45.00 |
4264********3329 |
05417D |
11/20/2017 |
| KINNEY, CHARLES(CHUCK) |
75-13842 |
1 |
45.00 |
4147********9571 |
01955D |
11/20/2017 |
| KLEPADLO, PETER |
75-13245 |
1 |
35.00 |
4400********6042 |
03205B |
11/20/2017 |
| KLUG, BETSY |
75-13677 |
1 |
45.00 |
5392********3145 |
60027Z |
11/20/2017 |
| LACOY, EUGENE (GENE) |
75-13584 |
1 |
45.00 |
4802********6101 |
019821 |
11/20/2017 |
| LACOY, SANDRA |
75-12756 |
1 |
45.00 |
4802********6101 |
019845 |
11/20/2017 |
| LAMORDER, SARA |
75-13620 |
1 |
50.00 |
4117********6873 |
154371 |
11/20/2017 |
| LASHIER, DONALD |
75-13382 |
1 |
47.00 |
5280********1569 |
09725Z |
11/20/2017 |
| LASHIER, SHIRLEY |
75-12844 |
1 |
40.00 |
5280********2209 |
06164Z |
11/20/2017 |
| LEIN, MEREDITH |
75-14023 |
1 |
5.00 |
5518********0578 |
858730 |
11/20/2017 |
| LEVEILLE, JAMES (JIM) |
75-13262 |
1 |
45.00 |
4037********4776 |
600274 |
11/20/2017 |
| LEWIS, PAIGE |
75-14046 |
1 |
50.00 |
4427********5944 |
142472 |
11/20/2017 |
| LYONS, JOHN |
75-12996 |
1 |
50.00 |
5511********2825 |
112038 |
11/20/2017 |
| MALLOY, DANIEL |
75-13771 |
1 |
5.00 |
5237********0246 |
581690 |
11/20/2017 |
| MALLOY, SALLY |
75-13770 |
1 |
5.00 |
5237********0246 |
117710 |
11/20/2017 |
| MARGOSIAN, ALEX |
75-13901 |
1 |
35.00 |
5128********7006 |
876730 |
11/20/2017 |
| MASON, CHARISSA |
75-14049 |
1 |
50.00 |
5511********8500 |
112031 |
11/20/2017 |
| MASSICOTTE, CAELUM |
75-13936 |
1 |
50.00 |
5449********8263 |
H69812 |
11/20/2017 |
| MCGUIGAN, ROBERT |
75-14042 |
1 |
45.00 |
4868********7739 |
02112C |
11/20/2017 |
| MILKEY, SHARON |
75-14007 |
1 |
45.00 |
5424********3131 |
34785P |
11/20/2017 |
| MITCHELL, MARY |
75-10989 |
1 |
5.00 |
4147********6174 |
02132D |
11/20/2017 |
| MOONEY, DAVID |
75-12621 |
1 |
45.00 |
5242********0244 |
158630 |
11/20/2017 |
| MOORE, CHRISTY |
75-12047 |
1 |
5.00 |
5237********0535 |
252700 |
11/20/2017 |
| MUKA, IRENE |
75-13753 |
1 |
45.00 |
4868********7099 |
02163C |
11/20/2017 |
| MUKA, MICHAEL |
75-13292 |
1 |
45.00 |
4868********7450 |
02165C |
11/20/2017 |
| NATENSHON, HOWARD |
75-13763 |
1 |
49.00 |
3728*******8019 |
129832 |
11/20/2017 |
| NEMETH, BRIANNA |
75-13986 |
1 |
5.00 |
4003********2843 |
02202B |
11/20/2017 |
| OWENS, HONORA (NORA) |
75-13146 |
1 |
45.00 |
4584********5416 |
362773 |
11/20/2017 |
| PEASE, TODD |
75-14038 |
1 |
50.00 |
5190********3165 |
112023 |
11/20/2017 |
| PERVERE, NICOLE |
75-13491 |
1 |
5.00 |
5237********5049 |
175630 |
11/20/2017 |
| PETRIZZI, STAR |
75-13931 |
1 |
50.00 |
4427********4505 |
728134 |
11/20/2017 |
| PITCHER, BRENT |
75-00012 |
1 |
45.00 |
4266********7454 |
02244A |
11/20/2017 |
| RENAUD, KAREN (RUDY) |
75-13071 |
1 |
45.00 |
5237********7208 |
404620 |
11/20/2017 |
| RIDLER, GLENN |
75-13419 |
1 |
45.00 |
4326********3953 |
114077 |
11/20/2017 |
| RILEY, KELLY |
75-14017 |
1 |
35.00 |
5595********4220 |
02271Z |
11/20/2017 |
| RINALDI, LORI |
75-13208 |
1 |
45.00 |
4388********0971 |
02283C |
11/20/2017 |
| RIPKA, JUDITH |
75-12011 |
1 |
5.00 |
6011********0176 |
02085R |
11/20/2017 |
| ROMAN, JAMES |
75-1551 |
1 |
45.00 |
4147********8132 |
02305I |
11/20/2017 |
| RUSSELL, MIKE |
75-13990 |
1 |
22.50 |
6011********9235 |
944034 |
11/20/2017 |
| SAYLOR, ROBIN |
75-14091 |
1 |
35.00 |
5178********8433 |
02343Z |
11/20/2017 |
| SCHELL, BEVERLY JOAN |
75-13802 |
1 |
45.00 |
4388********2778 |
02329C |
11/20/2017 |
| SHATTUCK, STEVEN |
75-12926 |
1 |
22.50 |
6011********6097 |
02065P |
11/20/2017 |
| SHERIDAN, PHIL |
75-13318 |
1 |
45.00 |
4147********3705 |
600274 |
11/20/2017 |
| SHORT, JULIA |
75-13349 |
1 |
45.00 |
4147********7270 |
02370D |
11/20/2017 |
| SICIAK, AL |
75-09706 |
1 |
45.00 |
4313********8500 |
08719C |
11/20/2017 |
| SIGURD-SPEARING, WILLIAM |
75-12998 |
1 |
45.00 |
4792********7288 |
064753 |
11/20/2017 |
| SILK, TAMI |
75-14092 |
1 |
50.00 |
5511********8681 |
112066 |
11/20/2017 |
| SINGER, DAVID |
75-13787 |
1 |
45.00 |
4802********5039 |
024102 |
11/20/2017 |
| SMITH, ELIZABETH |
75-13387 |
1 |
5.00 |
5237********5584 |
437680 |
11/20/2017 |
| SMITH, NANCY |
75-13788 |
1 |
45.00 |
5424********5465 |
39094T |
11/20/2017 |
| SMITH-MASSA, GRANGER |
75-13388 |
1 |
5.00 |
5237********5584 |
885730 |
11/20/2017 |
| SPENCER, KAREN |
75-13079 |
1 |
45.00 |
4117********8670 |
164477 |
11/20/2017 |
| SPERA, LANA |
75-13994 |
1 |
35.00 |
5511********3281 |
112082 |
11/20/2017 |
| SPERA, LUCY |
75-13993 |
1 |
35.00 |
5511********3281 |
112081 |
11/20/2017 |
| STONE, MARSHA |
75-13375 |
1 |
45.00 |
5466********7158 |
09925Z |
11/20/2017 |
| SWENSON, KRISTEN |
75-14094 |
1 |
45.00 |
4266********5181 |
02500A |
11/20/2017 |
| SYLVESTER, SUSAN |
75-13472 |
1 |
45.00 |
6011********2962 |
02029R |
11/20/2017 |
| TARDIF, DIANA |
75-12515 |
1 |
45.00 |
4147********2820 |
02528C |
11/20/2017 |
| TOBIN, VICTORIA |
75-13671 |
1 |
35.00 |
4117********1381 |
114478 |
11/20/2017 |
| VOAS, JEANETTE |
75-11866 |
1 |
45.00 |
4388********9270 |
02548C |
11/20/2017 |
| WAIDLICH, MEGAN |
75-13664 |
1 |
45.00 |
4584********7848 |
362938 |
11/20/2017 |
| WAIDLICH, THOMAS |
75-13610 |
1 |
45.00 |
4584********6851 |
852289 |
11/20/2017 |
| WALLACE, CAROLYN |
75-14085 |
1 |
50.00 |
4584********5616 |
321008 |
11/20/2017 |
| WALSH, TAMMY |
75-13543 |
1 |
35.00 |
6011********8662 |
02064R |
11/20/2017 |
| WEDEGARTNER, RICHARD |
75-13364 |
1 |
5.00 |
5190********9609 |
112019 |
11/20/2017 |
| WELSH, BOB |
75-6170 |
1 |
45.00 |
5524********1422 |
00180M |
11/20/2017 |
| WILKEY, KELLEY |
75-13751 |
1 |
50.00 |
4868********7020 |
02629C |
11/20/2017 |
| WILLIAMS, MICHAEL |
75-13991 |
1 |
35.00 |
4117********5101 |
194676 |
11/20/2017 |
| WISNIEWSKI, NORA |
75-12680 |
1 |
45.00 |
4427********3300 |
623760 |
11/20/2017 |
| WOOD, PETER |
75-14033 |
1 |
45.00 |
4868********5512 |
02675C |
11/20/2017 |
| WOOLNER, CATE |
75-12770 |
1 |
5.00 |
4147********4275 |
05463D |
11/20/2017 |
| WORDEN, HENRY |
75-14026 |
1 |
35.00 |
4326********4828 |
184276 |
11/20/2017 |
| YOUNG, ANGELA |
75-13723 |
1 |
5.00 |
4657********6966 |
020041 |
11/20/2017 |
| ZALE, ELLEN |
75-09057 |
1 |
45.00 |
4147********0637 |
02709C |
11/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
186.00 |
| 54 |
MasterCard |
1994.50 |
| 79 |
Visa |
3094.50 |
| 9 |
Discover |
310.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5585.00 |