Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, GRACE |
75-14756 |
1 |
24.00 |
5511********0773 |
022019 |
02/20/2020 |
| ATHEY, DALTON |
75-13366 |
1 |
24.00 |
5474********4461 |
01398C |
02/20/2020 |
| ATHEY, MARGARETA |
75-14248 |
1 |
24.00 |
4400********2308 |
00299C |
02/20/2020 |
| AVERY, ROBERT |
75-14751 |
1 |
24.00 |
5524********5650 |
07427P |
02/20/2020 |
| BARBER, PAM |
75-14450 |
1 |
24.00 |
6011********7078 |
02014R |
02/20/2020 |
| BARTON, CARLIN |
75-12901 |
1 |
24.00 |
4400********8753 |
04513D |
02/20/2020 |
| BATES, WILL |
75-14879 |
1 |
24.00 |
5511********7231 |
022036 |
02/20/2020 |
| BELANGER, EDWARD |
75-14014 |
1 |
24.00 |
5218********5294 |
02096B |
02/20/2020 |
| BERENSON, GENEVIEVE |
75-14873 |
1 |
24.00 |
5392********5960 |
70026Z |
02/20/2020 |
| BERENSON, KARINA |
75-14872 |
1 |
24.00 |
5392********5960 |
70026Z |
02/20/2020 |
| BERNARD, KATIE |
75-14246 |
1 |
24.00 |
4326********6237 |
161267 |
02/20/2020 |
| BESSETTE, DANA |
75-14586 |
1 |
24.00 |
5511********1738 |
022013 |
02/20/2020 |
| BILLIEL, MADELINE |
75-14876 |
1 |
24.00 |
5511********5062 |
022047 |
02/20/2020 |
| BLACK, DOUG |
75-14837 |
1 |
24.00 |
4147********3788 |
09442D |
02/20/2020 |
| BLAIS, ANDREW |
75-14650 |
1 |
24.00 |
5518********4139 |
657070 |
02/20/2020 |
| BLOMSTEDT, JEFFERY |
75-11930 |
1 |
24.00 |
4147********6563 |
09450D |
02/20/2020 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
24.00 |
4179********8485 |
700261 |
02/20/2020 |
| BLOOMBERG, SHEREE |
75-14821 |
1 |
24.00 |
4117********5907 |
131068 |
02/20/2020 |
| BOURICIUS, BARTHOLD |
75-13274 |
1 |
24.00 |
4147********0594 |
09477D |
02/20/2020 |
| BRADLEY, NEAL |
75-09827 |
1 |
24.00 |
6011********2744 |
02000R |
02/20/2020 |
| BRAULT, PAULA |
75-14240 |
1 |
24.00 |
4147********1758 |
09495D |
02/20/2020 |
| BROWN, EILEEN |
75-14592 |
1 |
24.00 |
4305********8262 |
09485A |
02/20/2020 |
| BROWN, WILLIAM |
75-14698 |
1 |
24.00 |
5128********7830 |
450280 |
02/20/2020 |
| BURGESS, WENDY |
75-12183 |
1 |
24.00 |
3725*******3004 |
151348 |
02/20/2020 |
| BYRD, RILEY |
75-14209 |
1 |
12.00 |
5518********3894 |
566210 |
02/20/2020 |
| CARTER, RUSSELL |
75-14870 |
1 |
24.00 |
4400********8067 |
06968D |
02/20/2020 |
| CHICHESTER, DAVID |
75-11150 |
1 |
24.00 |
5424********9191 |
97122P |
02/20/2020 |
| CLAYTON, MARLYNN |
75-14759 |
1 |
24.00 |
5524********0305 |
09562Z |
02/20/2020 |
| CLOSE, DENNIS |
75-13440 |
1 |
12.00 |
4270********9644 |
020383 |
02/20/2020 |
| CONIGLIO, CARL |
75-14700 |
1 |
24.00 |
4388********2212 |
09560D |
02/20/2020 |
| COOLEY, TIMOTHY |
75-14794 |
1 |
24.00 |
5511********1191 |
022070 |
02/20/2020 |
| COURNOYER, LYNN |
75-14718 |
1 |
24.00 |
5466********1686 |
98081Z |
02/20/2020 |
| CROMMETT, LAUREL |
75-14748 |
1 |
24.00 |
5128********8445 |
455200 |
02/20/2020 |
| CUEVAS, JADE |
75-12229 |
1 |
24.00 |
4791********2499 |
081574 |
02/20/2020 |
| DEELY, JOAN |
75-14649 |
1 |
24.00 |
4313********2639 |
02034C |
02/20/2020 |
| DELMOLINO, JOHN |
75-14357 |
1 |
24.00 |
4584********7154 |
511338 |
02/20/2020 |
| DEVINO, MAUREEN |
75-14617 |
1 |
24.00 |
5518********0211 |
414060 |
02/20/2020 |
| DOME, JEFFREY |
75-14889 |
1 |
26.00 |
3710*******5005 |
144752 |
02/20/2020 |
| DOUGHERTY, KAY |
75-12019 |
1 |
24.00 |
5424********7119 |
99916P |
02/20/2020 |
| ELMER, PHILIP |
75-14202 |
1 |
24.00 |
3728*******8000 |
107292 |
02/20/2020 |
| EMERSON, JAMES |
75-14905 |
1 |
24.00 |
5511********7039 |
456248 |
02/20/2020 |
| EMRICK, TODD |
75-14484 |
1 |
24.00 |
3723*******1002 |
168654 |
02/20/2020 |
| FAIRBANKS, LAURIE |
75-1867 |
1 |
24.00 |
4169********3392 |
020799 |
02/20/2020 |
| FITZSIMMONS, SANDY |
75-14480 |
1 |
24.00 |
5524********4951 |
07043S |
02/20/2020 |
| FLACCUS, LAURENCE |
75-13371 |
1 |
24.00 |
4400********3300 |
09342C |
02/20/2020 |
| FORSLEY, STEVE |
75-14683 |
1 |
24.00 |
5511********5015 |
022036 |
02/20/2020 |
| FUSONIE, DOUGLAS |
75-13954 |
1 |
24.00 |
4270********6579 |
020648 |
02/20/2020 |
| GATKER, PAUL |
75-14539 |
1 |
26.00 |
4179********7042 |
700261 |
02/20/2020 |
| GENDREAU, ERIN |
75-14638 |
1 |
24.00 |
4266********9105 |
09722C |
02/20/2020 |
| GIBSON, KATHRYN |
75-13689 |
1 |
24.00 |
5237********5987 |
904010 |
02/20/2020 |
| GILHOOLY, JOAN |
75-14015 |
1 |
24.00 |
5511********2572 |
022037 |
02/20/2020 |
| GODDARD, SHANNON |
75-14850 |
1 |
24.00 |
4117********5835 |
191764 |
02/20/2020 |
| GOLDEN, JACK |
75-11971 |
1 |
24.00 |
3793*******1002 |
185608 |
02/20/2020 |
| GRABOWSKI, KELLY |
75-14858 |
1 |
24.00 |
5511********4027 |
022006 |
02/20/2020 |
| GRABOWSKI, SCOTT |
75-14859 |
1 |
24.00 |
5511********4027 |
022007 |
02/20/2020 |
| GRANEY, TOM |
75-13483 |
1 |
24.00 |
5494********5414 |
02039Z |
02/20/2020 |
| GRAVEL, GEARY |
75-0708 |
1 |
24.00 |
4326********2267 |
101062 |
02/20/2020 |
| HART, MICHAEL |
75-14443 |
1 |
24.00 |
3772*******1009 |
123100 |
02/20/2020 |
| HENTZ, HERBERT |
75-14220 |
1 |
24.00 |
5237********0479 |
562310 |
02/20/2020 |
| HICKMAN, LINDA |
75-13417 |
1 |
24.00 |
4117********2816 |
191375 |
02/20/2020 |
| HILL, BRENDA |
75-14737 |
1 |
24.00 |
6011********4981 |
02028Q |
02/20/2020 |
| HIRSCHFELD, NORMAN |
75-13432 |
1 |
24.00 |
4640********8974 |
01024D |
02/20/2020 |
| HOBBY, TARA "HEIDI" |
75-14722 |
1 |
24.00 |
5378********8363 |
01046Z |
02/20/2020 |
| JOHNSTON, THOMAS |
75-14734 |
1 |
24.00 |
4117********7514 |
171475 |
02/20/2020 |
| KAPISE-PERKINS, NICOLE |
75-14268 |
1 |
24.00 |
5511********5250 |
022077 |
02/20/2020 |
| KEMP, A. LEE |
75-14130 |
1 |
24.00 |
5178********7485 |
01061B |
02/20/2020 |
| KEMP, SHIRLEY |
75-11550 |
1 |
24.00 |
5172********5562 |
555125 |
02/20/2020 |
| KILLOUGH, MARLA |
75-06292 |
1 |
24.00 |
4839********1713 |
01072D |
02/20/2020 |
| KIMBALL, TERRY |
75-14464 |
6 |
24.00 |
3726*******1002 |
145386 |
02/20/2020 |
| KLEIN, ABRAHAM |
75-14597 |
1 |
24.00 |
5511********6962 |
022047 |
02/20/2020 |
| KOSHINSKY, BRIAN |
75-14888 |
1 |
24.00 |
5511********7674 |
022001 |
02/20/2020 |
| LAPAN, LAURIE |
75-14806 |
1 |
24.00 |
5511********5062 |
022048 |
02/20/2020 |
| LASHIER, DONALD |
75-13382 |
1 |
26.00 |
5280********1569 |
00003Z |
02/20/2020 |
| LASHIER, SHIRLEY |
75-12844 |
1 |
24.00 |
5280********2209 |
07791Z |
02/20/2020 |
| LAWSON, JOSEPH |
75-14292 |
1 |
12.00 |
5511********5594 |
022049 |
02/20/2020 |
| LEBLANC, GAIL |
75-14682 |
0 |
24.00 |
5494********3381 |
02040Z |
02/20/2020 |
| LEBLANC, TREVOR |
75-14715 |
1 |
24.00 |
5178********3037 |
01149B |
02/20/2020 |
| LENTZ, CONSTANCE |
75-13947 |
1 |
24.00 |
4147********0594 |
01161D |
02/20/2020 |
| LEVEILLE, JAMES (JIM) |
75-13262 |
1 |
24.00 |
4037********4776 |
700271 |
02/20/2020 |
| LEVEILLE, KRISTA |
75-14180 |
1 |
24.00 |
5490********6036 |
08419Z |
02/20/2020 |
| LEWIS, JEFFREY |
75-14890 |
1 |
24.00 |
5511********1128 |
022026 |
02/20/2020 |
| LEWIS, PATRICIA |
75-14670 |
1 |
24.00 |
4037********0384 |
700271 |
02/20/2020 |
| LIVELY SAVAGE, NIKKI |
75-14247 |
1 |
24.00 |
5128********2772 |
647070 |
02/20/2020 |
| LUCASON, TIM |
75-14117 |
1 |
24.00 |
4147********4762 |
01200D |
02/20/2020 |
| LYMAN, PATRICIA |
75-14909 |
1 |
24.00 |
5511********2269 |
022012 |
02/20/2020 |
| MAGELINSKI, CHRIS |
75-14852 |
1 |
24.00 |
4862********2553 |
01218B |
02/20/2020 |
| MALONEY, ANGUS |
75-14823 |
1 |
24.00 |
4427********0707 |
777801 |
02/20/2020 |
| MCAVOY, JOHN |
75-14569 |
1 |
24.00 |
4117********0320 |
111278 |
02/20/2020 |
| MCCARTHY, LINDSAY |
75-14826 |
1 |
24.00 |
5518********0218 |
592310 |
02/20/2020 |
| MCGOWAN, EDWIN |
75-13421 |
1 |
24.00 |
4400********1156 |
06940D |
02/20/2020 |
| MCGUIGAN, ROBERT |
75-14042 |
1 |
24.00 |
5494********7730 |
02072Z |
02/20/2020 |
| MCNAULL, HEATHER |
75-14573 |
1 |
24.00 |
5511********9323 |
022023 |
02/20/2020 |
| MOONEY, DAVID |
75-14417 |
1 |
24.00 |
5242********8456 |
822010 |
02/20/2020 |
| MURPHY, JENNIFER |
75-14177 |
1 |
24.00 |
5466********3377 |
10841Z |
02/20/2020 |
| NATENSHON, HOWARD |
75-13763 |
1 |
28.00 |
3728*******8019 |
163820 |
02/20/2020 |
| NAVEED, ZAIN |
75-14529 |
1 |
24.00 |
4147********6630 |
01305D |
02/20/2020 |
| ODATO, MARC |
75-14785 |
1 |
24.00 |
5237********6341 |
665070 |
02/20/2020 |
| OWENS, HONORA (NORA) |
75-13146 |
1 |
24.00 |
4584********5416 |
391774 |
02/20/2020 |
| O`DELL, ARTHUR |
75-14671 |
1 |
24.00 |
4037********0384 |
700271 |
02/20/2020 |
| PITCHER, BRENT |
75-14704 |
1 |
24.00 |
4266********3721 |
01334A |
02/20/2020 |
| POWELL, JOAN |
75-14404 |
1 |
24.00 |
5446********7141 |
071711 |
02/20/2020 |
| PROUJANSKY, JED |
75-14424 |
1 |
24.00 |
5518********5068 |
996010 |
02/20/2020 |
| RALPH, GERTRUDE |
75-13496 |
1 |
24.00 |
5466********2731 |
12301Z |
02/20/2020 |
| REID, DONALD |
75-14483 |
1 |
24.00 |
3715*******2004 |
103811 |
02/20/2020 |
| REID, DOROTHY |
75-14494 |
1 |
24.00 |
4397********7885 |
01377C |
02/20/2020 |
| REYNOLDS, JOHN |
75-14508 |
1 |
24.00 |
4400********4224 |
09824D |
02/20/2020 |
| REYNOLDS, MARLYN (LYNN) |
75-14588 |
1 |
24.00 |
4400********4224 |
07337D |
02/20/2020 |
| RINALDI, LORI |
75-13208 |
1 |
24.00 |
4388********0971 |
01386D |
02/20/2020 |
| RIPKA, JUDITH |
75-12011 |
1 |
24.00 |
6011********0176 |
02060R |
02/20/2020 |
| RITCHEY, MARIANNA |
75-14319 |
1 |
24.00 |
4791********8834 |
072446 |
02/20/2020 |
| ROMAN, JAMES |
75-1551 |
1 |
24.00 |
4147********0203 |
01415I |
02/20/2020 |
| ROMANSKI, SEAN |
75-14717 |
1 |
24.00 |
5243********1261 |
02005P |
02/20/2020 |
| ROONEY, SUSAN |
75-14680 |
1 |
24.00 |
5518********0248 |
255290 |
02/20/2020 |
| SABELAWSKI, EDWARD |
75-14173 |
1 |
24.00 |
5518********0998 |
931020 |
02/20/2020 |
| SAYLOR, ROBIN |
75-14091 |
1 |
24.00 |
5178********8433 |
01451Z |
02/20/2020 |
| SCHELL, BEVERLY JOAN |
75-14514 |
1 |
24.00 |
4388********2212 |
01464D |
02/20/2020 |
| SCHMITT, ROBERT |
75-14786 |
1 |
24.00 |
4147********7693 |
01463D |
02/20/2020 |
| SCOTT, LYNNETTE |
75-14710 |
1 |
24.00 |
4427********4699 |
432860 |
02/20/2020 |
| SCRANTON, DEAN |
75-14413 |
1 |
24.00 |
5511********4786 |
022051 |
02/20/2020 |
| SEMASKI, JASON |
75-14695 |
1 |
26.00 |
5237********3571 |
926010 |
02/20/2020 |
| SEMASKI, JOHN |
75-13860 |
1 |
24.00 |
5237********3571 |
683070 |
02/20/2020 |
| SEMASKI, JOSHUA |
75-14854 |
1 |
24.00 |
5237********3571 |
404200 |
02/20/2020 |
| SHATTUCK, STEVEN |
75-14736 |
1 |
12.00 |
5524********9506 |
06761S |
02/20/2020 |
| SHERIDAN, PHIL |
75-13318 |
1 |
24.00 |
4147********9516 |
700271 |
02/20/2020 |
| SHORT, JULIA |
75-13349 |
1 |
24.00 |
4147********7270 |
01534D |
02/20/2020 |
| SILK, ALEXIS |
75-14721 |
1 |
24.00 |
4792********8110 |
071717 |
02/20/2020 |
| SILK, TAMI |
75-14092 |
1 |
24.00 |
5511********8681 |
022043 |
02/20/2020 |
| SINGER, DAVID |
75-13787 |
1 |
24.00 |
4802********5039 |
015771 |
02/20/2020 |
| SMITH, ELIZABETH |
75-13387 |
1 |
24.00 |
5237********5584 |
414200 |
02/20/2020 |
| SMITH, NANCY |
75-13788 |
1 |
24.00 |
5424********9161 |
17291T |
02/20/2020 |
| SPACE, SUSAN |
75-14716 |
1 |
24.00 |
4400********7435 |
07363D |
02/20/2020 |
| STOWE, OLGA (LUCIA) |
75-14703 |
1 |
24.00 |
5511********5907 |
022002 |
02/20/2020 |
| SYLVIA, MEAGAN |
75-14646 |
1 |
24.00 |
5128********9338 |
955010 |
02/20/2020 |
| TARDIF, DIANA |
75-12515 |
1 |
24.00 |
5240********7156 |
01632P |
02/20/2020 |
| TEMBY, ANDREW |
75-14777 |
1 |
24.00 |
4427********6768 |
432867 |
02/20/2020 |
| TEMBY, LINDA |
75-14043 |
1 |
24.00 |
4815********6065 |
101377 |
02/20/2020 |
| TRIMBY, LISA |
75-14763 |
1 |
12.00 |
5236********7464 |
052596 |
02/20/2020 |
| TUTHILL, BONNIE |
75-14869 |
1 |
24.00 |
5511********7813 |
022044 |
02/20/2020 |
| VOAS, JEANETTE |
75-14218 |
1 |
24.00 |
4388********0710 |
01638D |
02/20/2020 |
| WEDEGARTNER, RICHARD |
75-13364 |
1 |
26.00 |
5518********5627 |
966020 |
02/20/2020 |
| WELENC, SUSAN |
75-14791 |
1 |
24.00 |
3725*******2014 |
168344 |
02/20/2020 |
| WELSH, ROBERT |
75-6170 |
1 |
24.00 |
4147********0963 |
01681D |
02/20/2020 |
| WHITE, AMY |
75-14519 |
1 |
24.00 |
5494********3984 |
22056Z |
02/20/2020 |
| WHITE, CRAIG |
75-14520 |
1 |
24.00 |
5494********3984 |
02056Z |
02/20/2020 |
| WILKEY, KELLEY |
75-14784 |
1 |
29.00 |
5494********4461 |
02044Z |
02/20/2020 |
| WILLIAMS, MICHAEL |
75-14583 |
1 |
24.00 |
4117********5101 |
191570 |
02/20/2020 |
| WISNIEWSKI, NORA |
75-12680 |
1 |
24.00 |
4427********3836 |
539723 |
02/20/2020 |
| WOOD, PETER |
75-14033 |
1 |
24.00 |
5494********5513 |
02044Z |
02/20/2020 |
| ZALE, ELLEN |
75-09057 |
1 |
24.00 |
4147********0637 |
01732C |
02/20/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
246.00 |
| 75 |
MasterCard |
1763.00 |
| 60 |
Visa |
1430.00 |
| 4 |
Discover |
96.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3535.00 |