10/21/2019
08:29:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATHEY, DALTON 75-13366 1 24.00 5474********4461 04995C 10/21/2019
ATHEY, MARGARETA 75-14248 1 24.00 4400********2308 03358C 10/21/2019
AVERY, ROBERT 75-14751 1 24.00 5524********5650 08144P 10/21/2019
BAKER, LAURA 75-14452 1 24.00 5466********4265 00060P 10/21/2019
BARBER, PAM 75-14450 1 24.00 6011********7078 02123R 10/21/2019
BARTON, CARLIN 75-12901 1 24.00 4400********8753 06713D 10/21/2019
BELANGER, EDWARD 75-14014 1 24.00 5218********5294 02134B 10/21/2019
BERNARD, KATIE 75-14246 1 24.00 4326********6237 184403 10/21/2019
BESSETTE, DANA 75-14586 1 24.00 5511********1738 102119 10/21/2019
BILLIEL, MADELINE 75-14395 1 24.00 5511********5062 102188 10/21/2019
BLAIS, ANDREW 75-14650 1 24.00 5518********4139 948670 10/21/2019
BLOMSTEDT, JEFFERY 75-11930 1 24.00 4147********6563 00145D 10/21/2019
BLOOMBERG, PAUL 75-0618 1 24.00 4179********8485 701204 10/21/2019
BOURICIUS, BARTHOLD 75-13274 1 24.00 4147********0594 00178D 10/21/2019
BRADLEY, NEAL 75-09827 1 24.00 4778********0120 021422 10/21/2019
BRAULT, PAULA 75-14240 1 24.00 4147********1758 00220D 10/21/2019
BROWN, EILEEN 75-14592 1 24.00 4305********8262 00207A 10/21/2019
BROWN, WILLIAM 75-14698 1 24.00 5128********7830 960690 10/21/2019
BUNKER, LYNDEN 75-14606 1 24.00 4270********4469 021823 10/21/2019
BURGESS, WENDY 75-12183 1 24.00 3725*******3004 151374 10/21/2019
BYRD, RILEY 75-14209 1 12.00 5518********3894 180660 10/21/2019
CAPLES, LORI 75-12803 1 24.00 5237********5204 964690 10/21/2019
CHICHESTER, DAVID 75-11150 1 24.00 5424********9191 87426P 10/21/2019
CLAYTON, MARLYNN 75-09301 1 24.00 5524********0305 00319Z 10/21/2019
CLOSE, DENNIS 75-13440 1 12.00 4270********9644 021009 10/21/2019
CONIGLIO, CARL 75-14700 1 24.00 4388********2212 00353C 10/21/2019
COURNOYER, LYNN 75-14718 1 24.00 5466********1686 88622Z 10/21/2019
CROMMETT, LAUREL 75-14748 1 24.00 5128********8445 744690 10/21/2019
DEELY, JOAN 75-14649 1 24.00 4313********2639 01133C 10/21/2019
DELMOLINO, JOHN 75-14357 1 24.00 4584********7154 320790 10/21/2019
DEVINO, MAUREEN 75-14617 1 24.00 5518********0211 234660 10/21/2019
DOUGHERTY, KAY 75-12019 1 24.00 5424********7119 90304P 10/21/2019
DUARTE, GINA 75-13709 1 24.00 5511********5041 102123 10/21/2019
ELMER, PHILIP 75-14202 1 24.00 3728*******8000 105126 10/21/2019
EMERSON, JAMES 75-14628 1 24.00 5511********7039 370491 10/21/2019
EMRICK, TODD 75-14484 1 24.00 3723*******1002 154575 10/21/2019
FAIRBANKS, LAURIE 75-1867 1 24.00 4169********3392 021578 10/21/2019
FITZSIMMONS, SANDY 75-14480 1 24.00 5524********4951 01065S 10/21/2019
FLACCUS, LAURENCE 75-13371 1 24.00 4400********3300 07747C 10/21/2019
FUSONIE, DOUGLAS 75-13954 1 24.00 4270********6579 021229 10/21/2019
GATKER, PAUL 75-14539 1 26.00 4179********7042 701204 10/21/2019
GAY, WILLIAM 75-14605 1 24.00 4400********2506 06615D 10/21/2019
GENDREAU, ERIN 75-14638 1 24.00 4266********9105 00609C 10/21/2019
GIBSON, KATHRYN 75-13689 1 24.00 5237********5987 956670 10/21/2019
GILHOOLY, JOAN 75-14015 1 24.00 5511********2572 102120 10/21/2019
GOLDEN, JACK 75-11971 1 24.00 3793*******1002 162865 10/21/2019
GRAVEL, GEARY 75-0708 1 24.00 4326********2267 104401 10/21/2019
GUY-GREENE, SUSAN 75-14726 1 24.00 5511********6305 102165 10/21/2019
HART, MICHAEL 75-14443 1 24.00 3772*******1009 162336 10/21/2019
HENTZ, HERBERT 75-14220 1 24.00 5237********0479 201660 10/21/2019
HICKMAN, LINDA 75-13417 1 24.00 4117********2816 154801 10/21/2019
HILL, BRENDA 75-14737 1 24.00 6011********4981 02119Q 10/21/2019
HOBBY, TARA "HEIDI" 75-14722 1 24.00 5378********8363 00729Z 10/21/2019
JOHNSTON, THOMAS 75-14734 1 24.00 4117********7514 184703 10/21/2019
KAPISE-PERKINS, NICOLE 75-14268 1 24.00 5511********5250 102156 10/21/2019
KEMP, A. LEE 75-14130 1 24.00 5178********7485 00765B 10/21/2019
KEMP, SHIRLEY 75-11550 1 24.00 5172********5562 069059 10/21/2019
KIMBALL, TERRY 75-14464 6 24.00 4264********3029 08158D 10/21/2019
KLEIN, ABRAHAM 75-14597 1 24.00 5511********6962 102169 10/21/2019
LASHIER, DONALD 75-13382 1 26.00 5280********1569 08617Z 10/21/2019
LASHIER, SHIRLEY 75-12844 1 24.00 5280********2209 00941Z 10/21/2019
LEBLANC, GAIL 75-14682 0 24.00 5494********3381 02185Z 10/21/2019
LEBLANC, TREVOR 75-14715 1 24.00 5178********3037 00872B 10/21/2019
LEVEILLE, JAMES (JIM) 75-13262 1 24.00 4037********4776 701204 10/21/2019
LEVEILLE, KRISTA 75-14180 1 24.00 5490********6036 08145Z 10/21/2019
LEWIS, PATRICIA 75-14670 1 24.00 4037********0384 701204 10/21/2019
LIVELY SAVAGE, NIKKI 75-14247 1 24.00 5128********2772 954690 10/21/2019
LUCASON, TIM 75-14117 1 24.00 4147********4762 00925D 10/21/2019
MALONEY, ANGUS 75-14708 1 24.00 4427********0707 479497 10/21/2019
MCAVOY, JOHN 75-14569 1 24.00 4117********0320 104807 10/21/2019
MCGOWAN, EDWIN 75-13421 1 24.00 4400********1156 04179D 10/21/2019
MCGUIGAN, ROBERT 75-14042 1 24.00 5494********7730 02133Z 10/21/2019
MCNAULL, HEATHER 75-14573 1 24.00 5511********9323 102128 10/21/2019
MUKA, IRENE 75-13753 1 24.00 3792*******1008 185643 10/21/2019
MUKA, MICHAEL 75-13292 1 24.00 3792*******1008 148652 10/21/2019
MURPHY, JENNIFER 75-14177 1 24.00 5466********3377 05066Z 10/21/2019
NATENSHON, HOWARD 75-13763 1 28.00 3728*******8019 187582 10/21/2019
NAVEED, ZAIN 75-14529 1 24.00 4147********6630 01090D 10/21/2019
NEIL, DAVID 75-14642 1 24.00 5446********8040 074037 10/21/2019
OWENS, HONORA (NORA) 75-13146 1 24.00 4584********5416 730525 10/21/2019
O`DELL, ARTHUR 75-14671 1 24.00 4037********0384 701204 10/21/2019
PITCHER, BRENT 75-14704 1 24.00 4266********3721 01146A 10/21/2019
POWELL, JOAN 75-14404 1 24.00 5446********7141 074038 10/21/2019
PROUJANSKY, JED 75-14424 1 24.00 5518********5068 655620 10/21/2019
RADASCH, BONNIE JO 75-14707 1 24.00 5494********6248 02187Z 10/21/2019
RALPH, GERTRUDE 75-13496 1 24.00 6011********3698 02179R 10/21/2019
REID, DOROTHY 75-14494 1 24.00 4397********7885 01206C 10/21/2019
REYNOLDS, JOHN 75-14508 1 24.00 4400********4224 04566D 10/21/2019
REYNOLDS, MARLYN (LYNN) 75-14588 1 24.00 4400********4224 09078D 10/21/2019
RINALDI, LORI 75-13208 1 24.00 4388********0971 01249C 10/21/2019
RIPKA, JUDITH 75-12011 1 24.00 6011********0176 02101R 10/21/2019
RITCHEY, MARIANNA 75-14319 1 24.00 4791********8834 074374 10/21/2019
ROBERTS, FRANCIS 75-14691 1 24.00 3729*******5013 119621 10/21/2019
ROMAN, JAMES 75-1551 1 24.00 4147********1439 01302I 10/21/2019
ROMANSKI, SEAN 75-14717 1 24.00 5243********1261 02146P 10/21/2019
ROONEY, SUSAN 75-14680 1 24.00 5518********0248 687680 10/21/2019
SABELAWSKI, EDWARD 75-14173 1 24.00 5518********0998 038680 10/21/2019
SAYLOR, ROBIN 75-14091 1 24.00 5178********8433 01365Z 10/21/2019
SCHELL, BEVERLY JOAN 75-14514 1 24.00 4388********2212 01372C 10/21/2019
SCRANTON, DEAN 75-14413 1 24.00 5511********4786 102143 10/21/2019
SEMASKI, JASON 75-14695 1 26.00 5237********3571 134700 10/21/2019
SHATTUCK, STEVEN 75-14736 1 12.00 5524********5042 09531S 10/21/2019
SHERIDAN, PHIL 75-13318 1 24.00 4147********9516 701204 10/21/2019
SHORT, JULIA 75-13349 1 24.00 4147********7270 01437D 10/21/2019
SILK, ALEXIS 75-14721 1 24.00 4792********8110 074049 10/21/2019
SILK, TAMI 75-14092 1 24.00 5511********8681 102163 10/21/2019
SINGER, DAVID 75-13787 1 24.00 4802********5039 014880 10/21/2019
SMITH, ELIZABETH 75-13387 1 24.00 5237********5584 930690 10/21/2019
SMITH, NANCY 75-13788 1 24.00 5424********9161 14893T 10/21/2019
SPACE, SUSAN 75-14716 1 24.00 4400********7435 01570D 10/21/2019
SPEARING, WILLIAM(SIGURD) 75-14329 1 24.00 4147********8636 05412C 10/21/2019
STEWART, BRUCE 75-14446 1 24.00 4388********7008 01541C 10/21/2019
STONE, SR, MICHAEL 75-14689 1 24.00 5543********1225 898344 10/21/2019
STOWE, OLGA (LUCIA) 75-14703 1 24.00 5511********5907 102101 10/21/2019
STRATTON, GLEN 75-14478 1 24.00 3715*******1008 134517 10/21/2019
SYLVIA, MEAGAN 75-14646 1 24.00 5128********9338 003680 10/21/2019
TARDIF, DIANA 75-12515 1 24.00 5140********3814 01603B 10/21/2019
TEMBY, LINDA 75-14043 1 24.00 4815********6065 124006 10/21/2019
WEDEGARTNER, RICHARD 75-13364 1 26.00 5518********5627 733620 10/21/2019
WELSH, BOB 75-6170 1 24.00 5524********1422 01515M 10/21/2019
WHITE, AMY 75-14519 1 24.00 5494********3984 02190Z 10/21/2019
WHITE, CRAIG 75-14520 1 24.00 5494********3984 22190Z 10/21/2019
WILKEY, KELLEY 75-13751 1 29.00 5494********4461 02138Z 10/21/2019
WILLIAMS, MICHAEL 75-14583 1 24.00 4117********5101 164709 10/21/2019
WISNIEWSKI, NORA 75-12680 1 24.00 4427********3836 754958 10/21/2019
WOOD, PETER 75-14033 1 24.00 5494********5513 02192Z 10/21/2019
ZALE, ELLEN 75-09057 1 24.00 4147********0637 01761C 10/21/2019
             
             
             
Totals
Count Card Type Total
     
10 American Express 244.00
61 MasterCard 1451.00
52 Visa 1238.00
4 Discover 96.00
0 Other 0.00
     
    3029.00