Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, GRACE |
75-14756 |
1 |
24.00 |
5511********0773 |
122046 |
12/20/2019 |
| ATHEY, DALTON |
75-13366 |
1 |
24.00 |
5474********4461 |
04982C |
12/20/2019 |
| ATHEY, MARGARETA |
75-14248 |
1 |
24.00 |
4400********2308 |
05211C |
12/20/2019 |
| AVERY, ROBERT |
75-14751 |
1 |
24.00 |
5524********5650 |
04645P |
12/20/2019 |
| BARBER, PAM |
75-14450 |
1 |
24.00 |
6011********7078 |
02000R |
12/20/2019 |
| BARTON, CARLIN |
75-12901 |
1 |
24.00 |
4400********8753 |
06535D |
12/20/2019 |
| BELANGER, EDWARD |
75-14014 |
1 |
24.00 |
5218********5294 |
02067B |
12/20/2019 |
| BERNARD, KATIE |
75-14246 |
1 |
24.00 |
4326********6237 |
101611 |
12/20/2019 |
| BESSETTE, DANA |
75-14586 |
1 |
24.00 |
5511********1738 |
122016 |
12/20/2019 |
| BILLIEL, MADELINE |
75-14395 |
1 |
24.00 |
5511********5062 |
122096 |
12/20/2019 |
| BLAIS, ANDREW |
75-14650 |
1 |
24.00 |
5518********4139 |
798180 |
12/20/2019 |
| BLOMSTEDT, JEFFERY |
75-11930 |
1 |
24.00 |
4147********6563 |
04783D |
12/20/2019 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
24.00 |
4179********8485 |
700211 |
12/20/2019 |
| BLOOMBERG, SHEREE |
75-14821 |
1 |
24.00 |
4117********5907 |
101012 |
12/20/2019 |
| BRADLEY, NEAL |
75-09827 |
1 |
24.00 |
4778********0120 |
020537 |
12/20/2019 |
| BRAULT, PAULA |
75-14240 |
1 |
24.00 |
4147********1758 |
06022D |
12/20/2019 |
| BROWN, EILEEN |
75-14592 |
1 |
24.00 |
4305********8262 |
06012A |
12/20/2019 |
| BROWN, WILLIAM |
75-14698 |
1 |
24.00 |
5128********7830 |
535120 |
12/20/2019 |
| BURGESS, WENDY |
75-12183 |
1 |
24.00 |
3725*******3004 |
146400 |
12/20/2019 |
| BYRD, RILEY |
75-14209 |
1 |
12.00 |
5518********3894 |
334190 |
12/20/2019 |
| CAPLES, LORI |
75-12803 |
1 |
24.00 |
5237********5204 |
794860 |
12/20/2019 |
| CHICHESTER, DAVID |
75-11150 |
1 |
24.00 |
5424********9191 |
11494P |
12/20/2019 |
| CLAYTON, MARLYNN |
75-14759 |
1 |
24.00 |
5524********0305 |
06083Z |
12/20/2019 |
| CLOSE, DENNIS |
75-13440 |
1 |
12.00 |
4270********9644 |
020946 |
12/20/2019 |
| COLE, KATHERINE |
75-14827 |
1 |
24.00 |
4326********2256 |
101928 |
12/20/2019 |
| CONIGLIO, CARL |
75-14700 |
1 |
24.00 |
4388********2212 |
06093C |
12/20/2019 |
| COURNOYER, LYNN |
75-14718 |
1 |
24.00 |
5466********1686 |
13134Z |
12/20/2019 |
| CROMMETT, LAUREL |
75-14748 |
1 |
24.00 |
5128********8445 |
543120 |
12/20/2019 |
| CUEVAS, JADE |
75-12229 |
1 |
24.00 |
4791********2499 |
071894 |
12/20/2019 |
| DEELY, JOAN |
75-14649 |
1 |
24.00 |
4313********2639 |
09551C |
12/20/2019 |
| DELMOLINO, JOHN |
75-14357 |
1 |
24.00 |
4584********7154 |
360031 |
12/20/2019 |
| DEVINO, MAUREEN |
75-14617 |
1 |
24.00 |
5518********0211 |
763180 |
12/20/2019 |
| DOUGHERTY, KAY |
75-12019 |
1 |
24.00 |
5424********7119 |
14497P |
12/20/2019 |
| ELMER, PHILIP |
75-14202 |
1 |
24.00 |
3728*******8000 |
100098 |
12/20/2019 |
| EMERSON, JAMES |
75-14628 |
1 |
24.00 |
5511********7039 |
919207 |
12/20/2019 |
| EMRICK, TODD |
75-14484 |
1 |
24.00 |
3723*******1002 |
151765 |
12/20/2019 |
| FAIRBANKS, LAURIE |
75-1867 |
1 |
24.00 |
4169********3392 |
020791 |
12/20/2019 |
| FITZSIMMONS, SANDY |
75-14480 |
1 |
24.00 |
5524********4951 |
09072S |
12/20/2019 |
| FLACCUS, LAURENCE |
75-13371 |
1 |
24.00 |
4400********3300 |
06853C |
12/20/2019 |
| FORSLEY, STEVE |
75-14683 |
1 |
24.00 |
5511********5015 |
122070 |
12/20/2019 |
| FUSONIE, DOUGLAS |
75-13954 |
1 |
24.00 |
4270********6579 |
020674 |
12/20/2019 |
| GATKER, PAUL |
75-14539 |
1 |
26.00 |
4179********7042 |
700221 |
12/20/2019 |
| GENDREAU, ERIN |
75-14638 |
1 |
24.00 |
4266********9105 |
06254C |
12/20/2019 |
| GIBSON, KATHRYN |
75-13689 |
1 |
24.00 |
5237********5987 |
856860 |
12/20/2019 |
| GILHOOLY, JOAN |
75-14015 |
1 |
24.00 |
5511********2572 |
122020 |
12/20/2019 |
| GOLDEN, JACK |
75-11971 |
1 |
24.00 |
3793*******1002 |
106555 |
12/20/2019 |
| GRANEY, TOM |
75-13483 |
1 |
24.00 |
5494********5414 |
02096Z |
12/20/2019 |
| GRAVEL, GEARY |
75-0708 |
1 |
24.00 |
4326********2267 |
141829 |
12/20/2019 |
| GUYER, KEITH |
75-14769 |
1 |
24.00 |
5511********0603 |
122014 |
12/20/2019 |
| HART, MICHAEL |
75-14443 |
1 |
24.00 |
3772*******1009 |
198498 |
12/20/2019 |
| HENTZ, HERBERT |
75-14220 |
1 |
24.00 |
5237********0479 |
842110 |
12/20/2019 |
| HICKMAN, LINDA |
75-13417 |
1 |
24.00 |
4117********2816 |
111126 |
12/20/2019 |
| HILL, BRENDA |
75-14737 |
1 |
24.00 |
6011********4981 |
02058Q |
12/20/2019 |
| HIRSCHFELD, NORMAN |
75-13432 |
1 |
24.00 |
4640********8974 |
06323C |
12/20/2019 |
| HOBBY, TARA "HEIDI" |
75-14722 |
1 |
24.00 |
5378********8363 |
06354Z |
12/20/2019 |
| JOHNSTON, THOMAS |
75-14734 |
1 |
24.00 |
4117********7514 |
111322 |
12/20/2019 |
| KAPISE-PERKINS, NICOLE |
75-14268 |
1 |
24.00 |
5511********5250 |
122080 |
12/20/2019 |
| KEMP, A. LEE |
75-14130 |
1 |
24.00 |
5178********7485 |
06374B |
12/20/2019 |
| KEMP, SHIRLEY |
75-11550 |
1 |
24.00 |
5172********5562 |
298304 |
12/20/2019 |
| KIMBALL, TERRY |
75-14464 |
6 |
24.00 |
3726*******1002 |
144914 |
12/20/2019 |
| KLEIN, ABRAHAM |
75-14597 |
1 |
24.00 |
5511********6962 |
122049 |
12/20/2019 |
| LAPAN, LAURIE |
75-14806 |
1 |
24.00 |
5511********5062 |
122097 |
12/20/2019 |
| LASHIER, DONALD |
75-13382 |
1 |
26.00 |
5280********1569 |
03616Z |
12/20/2019 |
| LASHIER, SHIRLEY |
75-12844 |
1 |
24.00 |
5280********2209 |
00421Z |
12/20/2019 |
| LAWSON, JOSEPH |
75-14292 |
1 |
12.00 |
5511********5594 |
122029 |
12/20/2019 |
| LEBLANC, GAIL |
75-14682 |
0 |
24.00 |
5494********3381 |
02062Z |
12/20/2019 |
| LEBLANC, TREVOR |
75-14715 |
1 |
24.00 |
5178********3037 |
06449B |
12/20/2019 |
| LEVEILLE, JAMES (JIM) |
75-13262 |
1 |
24.00 |
4037********4776 |
700221 |
12/20/2019 |
| LEVEILLE, KRISTA |
75-14180 |
1 |
24.00 |
5490********6036 |
02154Z |
12/20/2019 |
| LEWIS, PATRICIA |
75-14670 |
1 |
24.00 |
4037********0384 |
700221 |
12/20/2019 |
| LIVELY SAVAGE, NIKKI |
75-14247 |
1 |
24.00 |
5128********2772 |
117810 |
12/20/2019 |
| LUCASON, TIM |
75-14117 |
1 |
24.00 |
4147********4762 |
06505D |
12/20/2019 |
| LYMAN, PATRICIA |
75-14761 |
1 |
24.00 |
5511********2269 |
122015 |
12/20/2019 |
| MALONEY, ANGUS |
75-14823 |
1 |
24.00 |
4427********0707 |
623095 |
12/20/2019 |
| MCAVOY, JOHN |
75-14569 |
1 |
24.00 |
4117********0320 |
121524 |
12/20/2019 |
| MCGOWAN, EDWIN |
75-13421 |
1 |
24.00 |
4400********1156 |
09626D |
12/20/2019 |
| MCGUIGAN, ROBERT |
75-14042 |
1 |
24.00 |
5494********7730 |
02062Z |
12/20/2019 |
| MCNAULL, HEATHER |
75-14573 |
1 |
24.00 |
5511********9323 |
122025 |
12/20/2019 |
| MOONEY, DAVID |
75-14417 |
1 |
24.00 |
5242********8456 |
381110 |
12/20/2019 |
| MURPHY, JENNIFER |
75-14177 |
1 |
24.00 |
5466********3377 |
23587Z |
12/20/2019 |
| NATENSHON, HOWARD |
75-13763 |
1 |
28.00 |
3728*******8019 |
161663 |
12/20/2019 |
| NAVEED, ZAIN |
75-14529 |
1 |
24.00 |
4147********6630 |
06563D |
12/20/2019 |
| ODATO, MARC |
75-14785 |
1 |
24.00 |
5237********6341 |
255140 |
12/20/2019 |
| OWENS, HONORA (NORA) |
75-13146 |
1 |
24.00 |
4584********5416 |
910773 |
12/20/2019 |
| O`DELL, ARTHUR |
75-14671 |
1 |
24.00 |
4037********0384 |
700221 |
12/20/2019 |
| PITCHER, BRENT |
75-14704 |
1 |
24.00 |
4266********3721 |
06614A |
12/20/2019 |
| POWELL, JOAN |
75-14404 |
1 |
24.00 |
5446********7141 |
071220 |
12/20/2019 |
| PROUJANSKY, JED |
75-14424 |
1 |
24.00 |
5518********5068 |
266140 |
12/20/2019 |
| RADASCH, BONNIE JO |
75-14707 |
1 |
24.00 |
5494********6248 |
02099Z |
12/20/2019 |
| RALPH, GERTRUDE |
75-13496 |
1 |
24.00 |
6011********3698 |
02050R |
12/20/2019 |
| REID, DOROTHY |
75-14494 |
1 |
24.00 |
4397********7885 |
06653C |
12/20/2019 |
| REYNOLDS, JOHN |
75-14508 |
1 |
24.00 |
4400********4224 |
08644D |
12/20/2019 |
| REYNOLDS, MARLYN (LYNN) |
75-14588 |
1 |
24.00 |
4400********4224 |
05350D |
12/20/2019 |
| RINALDI, LORI |
75-13208 |
1 |
24.00 |
4388********0971 |
06663C |
12/20/2019 |
| RIPKA, JUDITH |
75-12011 |
1 |
24.00 |
6011********0176 |
02076R |
12/20/2019 |
| RITCHEY, MARIANNA |
75-14319 |
1 |
24.00 |
4791********8834 |
072569 |
12/20/2019 |
| ROBERTS, FRANCIS |
75-14691 |
1 |
24.00 |
3729*******5013 |
197471 |
12/20/2019 |
| ROMANSKI, SEAN |
75-14717 |
1 |
24.00 |
5243********1261 |
02011P |
12/20/2019 |
| ROONEY, SUSAN |
75-14680 |
1 |
24.00 |
5518********0248 |
431190 |
12/20/2019 |
| SABELAWSKI, EDWARD |
75-14173 |
1 |
24.00 |
5518********0998 |
437190 |
12/20/2019 |
| SAYLOR, ROBIN |
75-14091 |
1 |
24.00 |
5178********8433 |
06712Z |
12/20/2019 |
| SCHELL, BEVERLY JOAN |
75-14514 |
1 |
24.00 |
4388********2212 |
06720C |
12/20/2019 |
| SCHMITT, ROBERT |
75-14786 |
1 |
24.00 |
4147********7693 |
06750D |
12/20/2019 |
| SCRANTON, DEAN |
75-14413 |
1 |
24.00 |
5511********4786 |
122043 |
12/20/2019 |
| SEMASKI, JASON |
75-14695 |
1 |
26.00 |
5237********3571 |
877860 |
12/20/2019 |
| SHATTUCK, STEVEN |
75-14736 |
1 |
12.00 |
5524********5042 |
08495S |
12/20/2019 |
| SHERIDAN, PHIL |
75-13318 |
1 |
24.00 |
4147********9516 |
700221 |
12/20/2019 |
| SHORT, JULIA |
75-13349 |
1 |
24.00 |
4147********7270 |
06816D |
12/20/2019 |
| SILK, ALEXIS |
75-14721 |
1 |
24.00 |
4792********8110 |
071225 |
12/20/2019 |
| SILK, TAMI |
75-14092 |
1 |
24.00 |
5511********8681 |
122064 |
12/20/2019 |
| SINGER, DAVID |
75-13787 |
1 |
24.00 |
4802********5039 |
068075 |
12/20/2019 |
| SMITH, ELIZABETH |
75-13387 |
1 |
24.00 |
5237********5584 |
891180 |
12/20/2019 |
| SMITH, NANCY |
75-13788 |
1 |
24.00 |
5424********9161 |
30746T |
12/20/2019 |
| SPACE, SUSAN |
75-14716 |
1 |
24.00 |
4400********7435 |
01802D |
12/20/2019 |
| STONE, SR, MICHAEL |
75-14689 |
1 |
24.00 |
5543********1225 |
893219 |
12/20/2019 |
| STOWE, OLGA (LUCIA) |
75-14703 |
1 |
24.00 |
5511********5907 |
122001 |
12/20/2019 |
| STRATTON, GLEN |
75-14478 |
1 |
24.00 |
3715*******1008 |
188135 |
12/20/2019 |
| SYLVIA, MEAGAN |
75-14646 |
1 |
24.00 |
5128********9338 |
882170 |
12/20/2019 |
| TARDIF, DIANA |
75-12515 |
1 |
24.00 |
5240********7156 |
06881P |
12/20/2019 |
| TEMBY, ANDREW |
75-14777 |
1 |
24.00 |
4427********6768 |
522020 |
12/20/2019 |
| TEMBY, LINDA |
75-14043 |
1 |
24.00 |
4815********6065 |
131421 |
12/20/2019 |
| TRIMBY, LISA |
75-14763 |
1 |
12.00 |
5236********7464 |
270136 |
12/20/2019 |
| VOAS, JEANETTE |
75-14218 |
1 |
24.00 |
4388********0710 |
06931C |
12/20/2019 |
| WEDEGARTNER, RICHARD |
75-13364 |
1 |
26.00 |
5518********5627 |
338110 |
12/20/2019 |
| WELENC, SUSAN |
75-14791 |
1 |
24.00 |
5358********2289 |
01190P |
12/20/2019 |
| WELSH, ROBERT |
75-6170 |
1 |
24.00 |
4147********0963 |
06946D |
12/20/2019 |
| WHITE, AMY |
75-14519 |
1 |
24.00 |
5494********3984 |
02065Z |
12/20/2019 |
| WHITE, CRAIG |
75-14520 |
1 |
24.00 |
5494********3984 |
22065Z |
12/20/2019 |
| WILKEY, KELLEY |
75-14784 |
1 |
29.00 |
5494********4461 |
02001Z |
12/20/2019 |
| WILLIAMS, MICHAEL |
75-14583 |
1 |
24.00 |
4117********5101 |
161624 |
12/20/2019 |
| WISNIEWSKI, NORA |
75-12680 |
1 |
24.00 |
4427********3836 |
153019 |
12/20/2019 |
| WOOD, PETER |
75-14033 |
1 |
24.00 |
5494********5513 |
02065Z |
12/20/2019 |
| ZALE, ELLEN |
75-09057 |
1 |
24.00 |
4147********0637 |
06983C |
12/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
220.00 |
| 67 |
MasterCard |
1571.00 |
| 53 |
Visa |
1262.00 |
| 4 |
Discover |
96.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3149.00 |