12/20/2018
07:00:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATHEY, MARGARETA 75-14248 1 45.00 4400********2308 05590D 12/20/2018
BAGLEY, ELAINE 75-02021 1 45.00 6011********0233 02012R 12/20/2018
BAGLEY, PETER 75-11706 1 50.00 6011********0233 02045R 12/20/2018
BAKER, LAURA 75-14452 1 45.00 5466********4265 07087P 12/20/2018
BALL, ALAN 75-14504 1 45.00 4147********5477 07090D 12/20/2018
BARBER, PAM 75-14450 1 40.00 6011********0030 02068R 12/20/2018
BARGMANN, ROBERT 75-14254 1 5.00 4147********4485 07118C 12/20/2018
BARGMANN, UTE 75-14255 1 45.00 4147********4485 07132C 12/20/2018
BARISANO, DONALD 75-14256 1 50.00 5524********7012 07160Z 12/20/2018
BARTON, CARLIN 75-12901 1 45.00 4400********8753 03843D 12/20/2018
BEAN, ABBEY (JANE) 75-12673 1 45.00 5237********5834 036120 12/20/2018
BELANGER, EDWARD 75-14014 1 45.00 5218********5294 02017B 12/20/2018
BERNARD, KATIE 75-14246 1 50.00 4326********6237 123792 12/20/2018
BILLIEL, MADELINE 75-14395 1 35.00 5511********5062 122054 12/20/2018
BLOMSTEDT, JEFFERY 75-11930 1 45.00 5199********7612 07216Z 12/20/2018
BLOOMBERG, PAUL 75-0618 1 45.00 4179********8485 600293 12/20/2018
BOLOGNANI, DEBBIE 75-13929 1 50.00 5466********2036 23087Z 12/20/2018
BOTTOMLEY, JOHN 75-13882 1 40.00 4266********9524 07249C 12/20/2018
BRADLEY, NEAL 75-09827 1 45.00 4778********0120 020424 12/20/2018
BRAULT, PAULA 75-14240 1 45.00 4147********1758 07275D 12/20/2018
BRAUN, CARSTEN 75-13955 1 45.00 4003********5757 07296C 12/20/2018
BROOKS, JAY 75-12713 1 45.00 4147********2829 07290D 12/20/2018
BROWNING, SAMANTHA 75-14331 1 45.00 5518********2112 695440 12/20/2018
BURGESS, WENDY 75-12183 1 45.00 3725*******3004 119830 12/20/2018
CALL, BRYAN 75-13796 1 45.00 4792********4004 063919 12/20/2018
CHICHESTER, DAVID 75-11150 1 45.00 5466********6823 25158P 12/20/2018
CLAYTON, MARLYNN 75-09301 1 42.50 5524********5484 07380Z 12/20/2018
CLOSE, DENNIS 75-13440 1 22.50 4270********9644 020164 12/20/2018
CONIGLIO, CARL 75-13752 1 5.00 4388********2778 07397A 12/20/2018
COURTNEY, ALLISON 75-14217 1 35.00 4888********9697 07207C 12/20/2018
COUTU, JOANNE 75-1269 1 45.00 4179********0864 600293 12/20/2018
CUEVAS, JADE 75-12229 1 5.00 4791********4232 069357 12/20/2018
DAVIS, LAURA 75-13738 1 35.00 5524********5068 04123S 12/20/2018
DEELY, JOAN 75-14095 1 45.00 4313********2639 02209C 12/20/2018
DELMOLINO, JOHN 75-14357 1 45.00 4584********7154 361035 12/20/2018
DEMERS, CYNTHIA 75-14449 1 45.00 5237********9204 971420 12/20/2018
DOBOSZ, KASIA 75-13768 1 35.00 5237********7119 613440 12/20/2018
DOME, JEFFREY 75-10848 1 47.00 3710*******2002 162032 12/20/2018
DOUGHERTY, KAY 75-12019 1 45.00 5424********7119 29119P 12/20/2018
ELLIS, DIANNE 75-14408 1 45.00 4003********4295 07541C 12/20/2018
ELMER, PHILP 75-14202 1 45.00 4121********9395 07556A 12/20/2018
EMOND, ROSEANNE 75-12572 1 45.00 5358********2636 01303P 12/20/2018
EMRICK, TODD 75-14484 1 45.00 3723*******1002 132325 12/20/2018
FAIRBANKS, LAURIE 75-1867 1 45.00 4169********3392 020293 12/20/2018
FISK, DARIA 75-14201 1 45.00 5511********3572 122001 12/20/2018
FITZSIMMONS, SANDY 75-14480 1 50.00 5524********4951 06933S 12/20/2018
FLACCUS, LAURENCE 75-13371 1 45.00 4400********3300 02421D 12/20/2018
FLACCUS, SUSAN 75-14178 1 45.00 4400********3300 01557D 12/20/2018
FUSONIE, DOUGLAS 75-13954 1 45.00 4270********3456 020945 12/20/2018
GADREAULT, JACOB 75-14488 1 50.00 5518********8523 925560 12/20/2018
GAMACHE, STEPHEN 75-14286 1 45.00 4479********1068 020126 12/20/2018
GATKER, PAUL 75-11513 1 47.00 4179********0077 600293 12/20/2018
GENDREAU, ERIN 75-14420 1 50.00 4266********9105 07704C 12/20/2018
GOLDEN, JACK 75-11971 1 45.00 3793*******1002 126388 12/20/2018
GRANEY, TOM 75-13483 1 45.00 5494********5414 02045Z 12/20/2018
GRAVEL, GEARY 75-0708 1 45.00 4326********5531 143698 12/20/2018
GRAVES, CASEY 75-13378 1 35.00 5178********3367 07767Z 12/20/2018
GRAVES, LAWRENCE TOM 75-14311 1 5.00 4003********1624 07755C 12/20/2018
GRAVES, RAVIN 75-13394 1 35.00 5518********9976 906150 12/20/2018
HART, MICHAEL 75-14443 1 45.00 3772*******1009 168172 12/20/2018
HENRY, SUSAN 75-12879 1 5.00 4388********3673 07801D 12/20/2018
HENTZ, HERBERT 75-14220 1 45.00 5237********0479 936560 12/20/2018
HERLIHY, KEVIN 75-14239 1 50.00 4733********8432 730807 12/20/2018
HICKMAN, LINDA 75-13417 1 45.00 4117********2816 183696 12/20/2018
HILL, BRENDA 75-12310 1 45.00 6011********4981 02060Q 12/20/2018
HIRSCHFELD, NORMAN 75-13432 1 45.00 4640********8974 07852C 12/20/2018
HOBBY, TARA "HEIDI" 75-13961 1 45.00 5378********8363 07871Z 12/20/2018
JACKSON, JOHN 75-13978 1 50.00 5511********4353 122068 12/20/2018
JUREK, JIM 75-13724 1 45.00 4147********5659 07884C 12/20/2018
KACZENSKI, JOANN 75-13650 1 45.00 5511********6961 122056 12/20/2018
KACZENSKI, JOHN 75-14179 1 45.00 5511********6961 122057 12/20/2018
KAPISE-PERKINS, NICOLE 75-14268 1 45.00 5511********5250 122049 12/20/2018
KEMP, A. LEE 75-14130 1 45.00 5178********7485 07956B 12/20/2018
KEMP, SHIRLEY 75-11550 1 45.00 5172********5562 387496 12/20/2018
KILLOUGH, MARLA 75-06292 1 5.00 4266********6974 07958A 12/20/2018
KINNEY, CHARLES(CHUCK) 75-13842 1 45.00 4147********9571 07981D 12/20/2018
KLUG, BETSY 75-13677 1 45.00 5392********3145 60029Z 12/20/2018
KOENIGSBAUER, PAMELA 75-14163 1 5.00 5524********9340 08019Z 12/20/2018
LACOY, EUGENE (GENE) 75-14132 1 45.00 4802********2481 080103 12/20/2018
LASHIER, DONALD 75-13382 1 47.00 5280********1569 06418Z 12/20/2018
LASHIER, SHIRLEY 75-12844 1 45.00 5280********2209 05175Z 12/20/2018
LEARY, MELISSA 75-14078 1 35.00 4266********6793 08048B 12/20/2018
LEGERE, RAYMOND 75-14507 1 45.00 5190********4857 122053 12/20/2018
LEVEILLE, JAMES (JIM) 75-13262 1 45.00 4037********4776 600293 12/20/2018
LEVEILLE, KRISTA 75-14180 1 45.00 5490********6036 00177Z 12/20/2018
LIVELY SAVAGE, NIKKI 75-14247 1 50.00 5128********5958 558100 12/20/2018
LOVETT, ASHLEIGH 75-13232 1 50.00 5518********4553 553100 12/20/2018
LYONS, JOHN 75-12996 1 50.00 5511********2825 122034 12/20/2018
MACNEIL, BRIGID 75-14317 1 45.00 4792********9572 063947 12/20/2018
MALLOY, DANIEL 75-13771 1 45.00 5237********9836 969560 12/20/2018
MALLOY, SALLY 75-14245 1 45.00 5237********0246 966420 12/20/2018
MANCINI, MICHAEL 75-13926 1 35.00 4563********7473 H67518 12/20/2018
MASSICOTTE, CAELUM 75-14400 1 50.00 5449********8263 H69016 12/20/2018
MCDONALD, SUSAN 75-10522 1 45.00 5511********2503 122003 12/20/2018
MCDONALD, WILLIAM 75-13080 1 45.00 5511********2503 122004 12/20/2018
MCGUIGAN, ROBERT 75-14042 1 45.00 5494********7730 02016Z 12/20/2018
MOONEY, DAVID 75-14417 1 45.00 5242********0244 516100 12/20/2018
MUKA, IRENE 75-13753 1 45.00 5494********7451 02000Z 12/20/2018
MUKA, MICHAEL 75-13292 1 45.00 5494********7451 22000Z 12/20/2018
MURPHY, JENNIFER 75-14177 1 45.00 5466********3377 43548Z 12/20/2018
NATENSHON, HOWARD 75-13763 1 49.00 3728*******8019 124757 12/20/2018
NAVEED, ZAIN 75-14529 1 35.00 4147********6630 08320D 12/20/2018
OWENS, HONORA (NORA) 75-13146 1 45.00 4584********5416 851579 12/20/2018
O`BRIEN, KELSEY 75-14144 1 35.00 5128********1447 110120 12/20/2018
PETRIN, LAURENCE 75-14101 1 5.00 4326********6234 183194 12/20/2018
PETRIZZI, STAR 75-14369 1 50.00 4427********4505 815891 12/20/2018
PITCHER, BRENT 75-00012 1 45.00 4266********2901 08396A 12/20/2018
POWELL, JOAN 75-14404 1 45.00 5446********7141 063955 12/20/2018
RALPH, GERTRUDE 75-13496 1 45.00 6011********3698 02011R 12/20/2018
REID, DONALD 75-14483 1 45.00 3715*******1006 158146 12/20/2018
REID, DOROTHY 75-14494 1 45.00 3715*******2012 167378 12/20/2018
RENAUD, KAREN (RUDY) 75-14516 1 45.00 5237********7208 823550 12/20/2018
REYNOLDS, JILLIAN 75-14307 1 35.00 6011********1671 02056R 12/20/2018
REYNOLDS, PAMELA 75-14345 1 35.00 6011********1671 02035R 12/20/2018
RIDLER, GLENN 75-14527 1 45.00 4326********3953 143091 12/20/2018
RINALDI, LORI 75-13208 1 45.00 4388********0971 08490C 12/20/2018
RIPKA, JUDITH 75-12011 1 45.00 6011********0176 02077R 12/20/2018
RITCHEY, MARIANNA 75-14319 1 45.00 4791********8834 069968 12/20/2018
ROBERTS, KELSEY 75-13656 1 35.00 5312********6504 193797 12/20/2018
ROE, ALLISON 75-14396 1 35.00 4599********0693 H67523 12/20/2018
ROMAN, JAMES 75-1551 1 5.00 4147********1439 08541I 12/20/2018
SAYLOR, ROBIN 75-14091 1 35.00 5178********8433 08563Z 12/20/2018
SCHELL, BEVERLY JOAN 75-14514 1 45.00 4388********2778 08559A 12/20/2018
SHATTUCK, STEVEN 75-12926 1 22.50 6011********6097 02084P 12/20/2018
SHERIDAN, PHIL 75-13318 1 45.00 4147********9516 600293 12/20/2018
SHORT, JULIA 75-13349 1 45.00 4147********7270 08598D 12/20/2018
SILK, ALEXIS 75-13297 1 35.00 5237********0080 661440 12/20/2018
SILK, TAMI 75-14092 1 50.00 5511********8681 122054 12/20/2018
SINGER, DAVID 75-13787 1 45.00 4802********5039 086448 12/20/2018
SKIATHITIS, PAUL 75-14097 1 45.00 4179********0864 600293 12/20/2018
SMITH, ELIZABETH 75-13387 1 45.00 5237********5584 616100 12/20/2018
SPEARING, WILLIAM(SIGURD) 75-14329 1 45.00 4792********7288 064005 12/20/2018
STERNSTEIN, JEROME 75-14257 1 45.00 3714*******3009 157383 12/20/2018
STEWART, BRUCE 75-14446 1 5.00 4388********2954 08688C 12/20/2018
SYLVESTER, SUSAN 75-13472 1 5.00 5424********9247 50623P 12/20/2018
SYLVIA, MEAGAN 75-14270 1 50.00 5128********9338 046440 12/20/2018
TARDIF, DIANA 75-12515 1 45.00 4147********2820 08736C 12/20/2018
TEMBY, LINDA 75-14043 1 45.00 4815********6065 103191 12/20/2018
TIBBETTS, ROBIN 75-14151 1 5.00 5518********1089 901150 12/20/2018
VEITH, TIM 75-14379 1 45.00 5511********6389 122014 12/20/2018
VOAS, JEANETTE 75-14218 1 45.00 4388********9270 08800C 12/20/2018
WALSH, TAMMY 75-13543 1 35.00 6011********7873 02025R 12/20/2018
WATROUS, EMILY 75-14260 1 35.00 5511********1314 122029 12/20/2018
WATROUS, LOUISE 75-14259 1 45.00 5111********5429 064010 12/20/2018
WEDEGARTNER, RICHARD 75-13364 1 47.00 5518********5627 628440 12/20/2018
WELSH, BOB 75-6170 1 45.00 5524********1422 07291M 12/20/2018
WHITE, AMY 75-14519 1 45.00 5494********3984 22003S 12/20/2018
WHITE, CRAIG 75-14520 1 45.00 5494********3984 02003S 12/20/2018
WILLIAMS, MICHAEL 75-14532 1 45.00 4117********5101 184500 12/20/2018
WINKLER, ANNIE 75-14225 1 50.00 5128********1172 321110 12/20/2018
WISNIEWSKI, NORA 75-12680 1 45.00 4427********3300 644287 12/20/2018
WOOD, KATELYN 75-14265 1 45.00 6011********6551 02097R 12/20/2018
WOOD, PETER 75-14033 1 45.00 5494********5513 02052Z 12/20/2018
WORDEN, HENRY 75-14365 1 35.00 4326********4828 114508 12/20/2018
YOUNG, ANGELA 75-13723 1 45.00 4147********5659 00146C 12/20/2018
ZALE, ELLEN 75-09057 1 45.00 4147********0637 00163C 12/20/2018
             
             
             
Totals
Count Card Type Total
     
9 American Express 411.00
68 MasterCard 2901.50
68 Visa 2634.50
11 Discover 442.50
0 Other 0.00
     
    6389.50