01/22/2018
07:12:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI, MONA 75-14067 1 35.00 4003********7083 07600B 01/22/2018
BAGLEY, ELAINE 75-02021 1 45.00 6011********0233 02240R 01/22/2018
BAKER, LAURA 75-10039 1 45.00 5466********4265 07623P 01/22/2018
BALL, ALLAN 75-12913 1 45.00 5410********7702 97175P 01/22/2018
BARBER, PAM 75-13779 1 40.00 6011********0030 02253R 01/22/2018
BARGMANN, ROBERT 75-13052 1 45.00 4147********4485 07648C 01/22/2018
BARGMANN, UTE 75-13068 1 45.00 4147********4485 07647C 01/22/2018
BARTON, CARLIN 75-12901 1 45.00 4400********1979 06833D 01/22/2018
BEAN, ABBEY (JANE) 75-12673 1 45.00 4003********4822 07680B 01/22/2018
BELANGER, EDWARD 75-14014 1 45.00 5218********5294 02283B 01/22/2018
BERGERON, CATHLEEN 75-12945 1 5.00 5466********4700 98051Z 01/22/2018
BLALOCK, PAMELA 75-14041 1 5.00 4266********6846 07706C 01/22/2018
BLOMSTEDT, JEFFERY 75-11930 1 45.00 5199********7612 07719Z 01/22/2018
BLOOMBERG, PAUL 75-0618 1 45.00 5424********8115 98398Y 01/22/2018
BOHONOWICZ, BRUCE 75-1343 1 45.00 4117********9831 120923 01/22/2018
BOLOGNANI, DEBBIE 75-13929 1 50.00 5466********2036 98634W 01/22/2018
BOTTOMLEY, JOHN 75-13882 1 40.00 4266********9524 07754C 01/22/2018
BRADLEY, NEAL 75-09827 1 45.00 4778********0120 022583 01/22/2018
BRAUN, CARSTEN 75-13955 1 45.00 4147********5811 07774C 01/22/2018
BROOKS, JAY 75-12713 1 45.00 4266********4868 07786C 01/22/2018
BROWN, LINDA 75-14043 1 50.00 4815********6065 170029 01/22/2018
BURGESS, WENDY 75-12183 1 45.00 3725*******3004 198790 01/22/2018
BUTTOLPH, KATHERINE 75-14127 1 45.00 4465********9120 022557 01/22/2018
CARDIN, HANNAH 75-13681 1 35.00 5237********3282 712830 01/22/2018
CARLSON, CAROLE 75-13930 1 45.00 5511********2598 012258 01/22/2018
CHANDLER, PETER 75-13894 1 50.00 5178********5557 09058Z 01/22/2018
CHICHESTER, DAVID 75-11150 1 45.00 5466********6823 00344Y 01/22/2018
CLAYTON, MARLYNN 75-09301 1 42.50 5524********5484 09091Z 01/22/2018
CLOSE, DENNIS 75-13440 1 22.50 4270********3761 022718 01/22/2018
CONDON, ED 75-13473 1 45.00 5524********1169 06904Z 01/22/2018
CONIGLIO, CARL 75-13752 1 5.00 4388********2778 09103C 01/22/2018
CONNORS, ERINN 75-13910 1 5.00 5511********2772 012236 01/22/2018
COOLEY, BOB 75-14114 1 45.00 5156********0768 09136P 01/22/2018
COOLEY, VERA 75-14157 1 45.00 5156********9639 09139P 01/22/2018
COUTU, JOANNE 75-1269 1 45.00 4266********0369 09151C 01/22/2018
CUEVAS, JADE 75-12229 1 45.00 4791********4232 073248 01/22/2018
CUMMINGS, JUDY 75-13637 1 45.00 4388********7032 09169C 01/22/2018
DAVIS, LAURA 75-13738 1 35.00 4147********1278 09187D 01/22/2018
DEELY, JOAN 75-14095 1 45.00 4313********2639 00645C 01/22/2018
DELMOLINO, JOHN 75-12822 1 45.00 4584********7154 910789 01/22/2018
DION, JUSTIN 75-13587 1 50.00 4037********2325 702230 01/22/2018
DOBOSZ, KASIA 75-13768 1 35.00 5237********7119 308020 01/22/2018
DOME, JEFFREY 75-10848 1 47.00 3710*******2002 103541 01/22/2018
DORMAN, ANNE 75-14016 1 45.00 4868********6795 09236B 01/22/2018
DOUGHERTY, KAY 75-12019 1 45.00 5424********7119 02513P 01/22/2018
ELLIS, GEOFFERY 75-13116 1 35.00 5511********3161 012238 01/22/2018
EMOND, ROSEANNE 75-12572 1 45.00 5358********2636 01150P 01/22/2018
EMRICK, TODD 75-14141 1 45.00 3723*******1002 176550 01/22/2018
FAIRBANKS, LAURIE 75-1867 1 45.00 4467********0316 005130 01/22/2018
FLACCUS, LAURENCE 75-13371 1 45.00 4400********3300 07059D 01/22/2018
FOSTER, HARRY 75-12630 1 45.00 5466********7666 01845Z 01/22/2018
FUSONIE, DOUGLAS 75-13954 1 45.00 4270********3456 022543 01/22/2018
GARDNER, ZOE 75-14139 1 45.00 5511********3948 012211 01/22/2018
GATKER, PAUL 75-11513 1 47.00 4311********8052 022555 01/22/2018
GEORGE, JR., JOSEPH 75-14032 1 45.00 4003********8282 09363C 01/22/2018
GOLDEN, JACK 75-11971 1 45.00 4147********6674 43906D 01/22/2018
GRANEY, TOM 75-13483 1 5.00 4147********3079 09382C 01/22/2018
GRAVEL, GEARY 75-0708 1 45.00 4326********5531 120436 01/22/2018
GRAVES, CASEY 75-13378 1 35.00 5178********3367 09397Z 01/22/2018
GUY, GENEVIEVE 75-11921 1 5.00 4117********8547 100239 01/22/2018
GUYER, KEITH 75-13238 1 50.00 5190********5083 012223 01/22/2018
HARRIS, RAY 75-14105 1 45.00 5518********5131 772020 01/22/2018
HENRY, SUSAN 75-12879 1 45.00 4388********3673 09430D 01/22/2018
HENTZ, HERBERT 75-13577 1 45.00 5237********0479 352020 01/22/2018
HICKMAN, LINDA 75-13417 1 45.00 4117********2816 170438 01/22/2018
HILL, BRENDA 75-12310 1 45.00 6011********4981 02274Q 01/22/2018
HIRSCHFELD, NORMAN 75-13432 1 45.00 4640********8974 09471C 01/22/2018
HOBBY, TARA "HEIDI" 75-13961 1 5.00 5378********8363 09478Z 01/22/2018
HOWE, RILEY 75-12862 1 35.00 4037********5884 702230 01/22/2018
JACKSON, JOHN 75-13978 1 50.00 5511********4353 012242 01/22/2018
KEMP, A. LEE 75-14130 1 40.00 5178********7485 09522B 01/22/2018
KEMP, SHIRLEY 75-11550 1 45.00 5172********5562 040959 01/22/2018
KILLOUGH, MARLA 75-06292 1 45.00 4266********6974 09533A 01/22/2018
KIMBALL, PATTI 75-13979 1 5.00 4264********3329 00738D 01/22/2018
KIMBALL, TERRY 75-13980 1 45.00 4264********3329 02360D 01/22/2018
KINNEY, CHARLES(CHUCK) 75-13842 1 45.00 4147********9571 09561D 01/22/2018
KLEIN, ABRAHAM 75-14158 1 45.00 5511********5785 012231 01/22/2018
KLEPADLO, PETER 75-13245 1 35.00 4400********6042 07935B 01/22/2018
KLUG, BETSY 75-13677 1 45.00 5392********3145 70223Z 01/22/2018
KOENIGSBAUER, PAMELA 75-14163 1 45.00 5524********9340 09595Z 01/22/2018
KUZMESKUS, CHRISTOPHER 75-13309 1 50.00 4467********0951 001032 01/22/2018
LACOY, EUGENE (GENE) 75-14132 1 45.00 4802********6101 096289 01/22/2018
LACOY, SANDRA 75-12756 1 45.00 4802********6101 096289 01/22/2018
LAMORDER, SARA 75-13620 1 50.00 4117********6873 130635 01/22/2018
LASHIER, DONALD 75-13382 1 47.00 5280********1569 07053Z 01/22/2018
LASHIER, SHIRLEY 75-12844 1 40.00 5280********2209 00863Z 01/22/2018
LEIN, MEREDITH 75-14023 1 5.00 5518********0578 245830 01/22/2018
LEVEILLE, JAMES (JIM) 75-13262 1 45.00 4037********4776 702230 01/22/2018
LYON, ALAINA 75-14123 1 50.00 4584********3621 910470 01/22/2018
LYONS, JOHN 75-12996 1 50.00 5511********2825 012234 01/22/2018
MALLOY, DANIEL 75-13771 1 5.00 5237********0246 156060 01/22/2018
MALLOY, SALLY 75-13770 1 5.00 5237********0246 816020 01/22/2018
MARGOSIAN, ALEX 75-13901 1 35.00 5128********7006 152060 01/22/2018
MASON, CHARISSA 75-14049 1 50.00 5511********8500 012229 01/22/2018
MASSICOTTE, CAELUM 75-13936 1 50.00 5449********8263 H75401 01/22/2018
MATHERS, CAITLIN 75-14122 1 45.00 5109********2390 070332 01/22/2018
MAYNARD, COLBY 75-14150 1 35.00 5518********2337 707810 01/22/2018
MCANDREWS, DULCIE 75-14155 1 35.00 4117********6072 160538 01/22/2018
MCGUIGAN, ROBERT 75-14042 1 45.00 4868********7739 09796C 01/22/2018
MILKEY, SHARON 75-14007 1 45.00 5424********3131 10658P 01/22/2018
MITCHELL, MARY 75-10989 1 5.00 4147********6174 09820D 01/22/2018
MOONEY, DAVID 75-12621 1 45.00 5242********0244 702830 01/22/2018
MOORE, CHRISTY 75-12047 1 5.00 5237********0535 164060 01/22/2018
MUKA, IRENE 75-13753 1 45.00 4868********7099 09855C 01/22/2018
MUKA, MICHAEL 75-13292 1 45.00 4868********7450 09847C 01/22/2018
MURPHY, JENNIFER 75-14177 1 45.00 5466********3377 11270Z 01/22/2018
NATENSHON, HOWARD 75-13763 1 49.00 3728*******8019 165628 01/22/2018
NAVEED, ZAIN 75-14106 1 35.00 4147********6630 09890D 01/22/2018
NEMETH, BRIANNA 75-13986 1 5.00 4003********2843 09901B 01/22/2018
OWENS, HONORA (NORA) 75-13146 1 45.00 4584********5416 551774 01/22/2018
O`BRIEN, KELSEY 75-14144 1 35.00 5128********1447 813000 01/22/2018
PATT, ROGER 75-14112 1 45.00 4127********0429 022246 01/22/2018
PEASE, TODD 75-14038 1 5.00 5190********3165 012206 01/22/2018
PETRIN, LAURENCE 75-14101 1 45.00 4326********6234 150032 01/22/2018
PETRIZZI, STAR 75-14142 1 50.00 4427********4505 485062 01/22/2018
PITCHER, BRENT 75-00012 1 45.00 4266********7454 09961A 01/22/2018
RENAUD, KAREN (RUDY) 75-13071 1 45.00 5237********7208 188060 01/22/2018
RIDLER, GLENN 75-13419 1 45.00 4326********3953 160131 01/22/2018
RILEY, KELLY 75-14017 1 35.00 5595********4220 00001Z 01/22/2018
RINALDI, LORI 75-13208 1 45.00 4388********0971 00002C 01/22/2018
RIPKA, JUDITH 75-12011 1 45.00 6011********0176 02270R 01/22/2018
ROMAN, JAMES 75-1551 1 5.00 4147********8132 00024I 01/22/2018
SAYLOR, ROBIN 75-14091 1 35.00 5178********8433 00050Z 01/22/2018
SCHELL, BEVERLY JOAN 75-13802 1 45.00 4388********2778 00053C 01/22/2018
SHATTUCK, STEVEN 75-12926 1 22.50 6011********6097 02258P 01/22/2018
SHERIDAN, PHIL 75-13318 1 45.00 4147********3705 702230 01/22/2018
SHORT, JULIA 75-13349 1 45.00 4147********7270 00087D 01/22/2018
SICIAK, AL 75-09706 1 45.00 4313********8500 02380C 01/22/2018
SILK, TAMI 75-14092 1 50.00 5511********8681 012245 01/22/2018
SINGER, DAVID 75-13787 1 45.00 4802********5039 001080 01/22/2018
SKIATHITIS, PAUL 75-14097 1 45.00 4266********0369 00123C 01/22/2018
SMITH, ELIZABETH 75-13387 1 45.00 5237********5584 985810 01/22/2018
SMITH, NANCY 75-13788 1 45.00 5424********5465 14661T 01/22/2018
SMITH-MASSA, GRANGER 75-13388 1 5.00 5237********5584 822050 01/22/2018
SPEARING, WILLIAM(SIGURD) 75-12998 1 45.00 4792********7288 070346 01/22/2018
SPENCER, KAREN 75-13079 1 45.00 4117********8670 130937 01/22/2018
SPERA, LANA 75-13994 1 35.00 5511********3281 012279 01/22/2018
SPERA, LUCY 75-13993 1 35.00 5511********3281 012280 01/22/2018
STONE, MARSHA 75-13375 1 45.00 5466********7158 08502Z 01/22/2018
SWENSON, KRISTEN 75-14094 1 45.00 4266********5181 00223A 01/22/2018
SYLVESTER, SUSAN 75-13472 1 45.00 6011********2962 02257R 01/22/2018
TARDIF, DIANA 75-12515 1 45.00 4147********2820 00233C 01/22/2018
TEMBY, ANDREW 75-14172 1 45.00 4427********8221 645477 01/22/2018
TIBBETTS, ROBIN 75-14151 1 45.00 5518********1089 299830 01/22/2018
TOBIN, VICTORIA 75-13671 1 35.00 4117********1381 140832 01/22/2018
TUCKER, BRIAN 75-14134 1 45.00 4584********1411 391970 01/22/2018
VIENS, MOLLY 75-14153 1 35.00 5511********0608 012240 01/22/2018
VOAS, JEANETTE 75-11866 1 45.00 4388********9270 00300C 01/22/2018
WAIDLICH, MEGAN 75-13664 1 45.00 4584********7848 792141 01/22/2018
WALLACE, CAROLYN 75-14085 1 50.00 4584********5616 360563 01/22/2018
WALSH, TAMMY 75-13543 1 35.00 6011********8662 02254R 01/22/2018
WEDEGARTNER, RICHARD 75-13364 1 47.00 5190********9609 012226 01/22/2018
WELSH, BOB 75-6170 1 45.00 5524********1422 00249M 01/22/2018
WILKEY, KELLEY 75-13751 1 50.00 4868********7020 00371C 01/22/2018
WILLIAMS, MICHAEL 75-13991 1 35.00 4117********5101 170433 01/22/2018
WISNIEWSKI, NORA 75-12680 1 45.00 4427********3300 640368 01/22/2018
WOOD, PETER 75-14033 1 45.00 4868********5512 00396C 01/22/2018
WOODARD, BENJAMIN 75-14138 1 45.00 5511********3948 012212 01/22/2018
WORDEN, HENRY 75-14026 1 35.00 4326********4828 190339 01/22/2018
YOUNG, ANGELA 75-13723 1 5.00 4657********6966 022488 01/22/2018
ZALE, ELLEN 75-09057 1 45.00 4147********0637 00436C 01/22/2018
             
             
             
Totals
Count Card Type Total
     
4 American Express 186.00
65 MasterCard 2476.50
85 Visa 3389.50
7 Discover 277.50
0 Other 0.00
     
    6329.50