Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, GRACE |
75-14756 |
1 |
24.00 |
5511********0773 |
032064 |
03/20/2020 |
| ATHEY, DALTON |
75-13366 |
1 |
24.00 |
5474********4461 |
07370C |
03/20/2020 |
| ATHEY, MARGARETA |
75-14248 |
1 |
24.00 |
4400********2308 |
03506C |
03/20/2020 |
| AVERY, ROBERT |
75-14751 |
1 |
24.00 |
5524********5650 |
05153P |
03/20/2020 |
| BARBER, PAM |
75-14450 |
1 |
24.00 |
6011********7078 |
02088R |
03/20/2020 |
| BARTON, CARLIN |
75-12901 |
1 |
24.00 |
4400********8753 |
02238D |
03/20/2020 |
| BATES, WILL |
75-14879 |
1 |
24.00 |
5511********7231 |
032018 |
03/20/2020 |
| BELANGER, EDWARD |
75-14014 |
1 |
24.00 |
5218********5294 |
02066B |
03/20/2020 |
| BERENSON, GENEVIEVE |
75-14873 |
1 |
24.00 |
5392********5960 |
60021Z |
03/20/2020 |
| BERENSON, KARINA |
75-14872 |
1 |
24.00 |
5392********5960 |
60021Z |
03/20/2020 |
| BERMUDEZ, JOSE |
75-14258 |
1 |
24.00 |
5518********2979 |
104580 |
03/20/2020 |
| BERNARD, KATIE |
75-14246 |
1 |
24.00 |
4326********6237 |
184917 |
03/20/2020 |
| BESSETTE, DANA |
75-14586 |
1 |
24.00 |
5511********1738 |
032010 |
03/20/2020 |
| BLACK, DOUG |
75-14837 |
1 |
24.00 |
4147********3788 |
03979D |
03/20/2020 |
| BLAIS, ANDREW |
75-14650 |
1 |
24.00 |
5518********4139 |
100560 |
03/20/2020 |
| BLOMSTEDT, JEFFERY |
75-11930 |
1 |
24.00 |
4147********6563 |
03990D |
03/20/2020 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
24.00 |
4179********8485 |
600214 |
03/20/2020 |
| BLOOMBERG, SHEREE |
75-14821 |
1 |
24.00 |
4117********5907 |
144711 |
03/20/2020 |
| BOURICIUS, BARTHOLD |
75-13274 |
1 |
24.00 |
4147********0594 |
04037D |
03/20/2020 |
| BRADLEY, NEAL |
75-09827 |
1 |
24.00 |
6011********2744 |
02091R |
03/20/2020 |
| BRAULT, PAULA |
75-14240 |
1 |
24.00 |
4147********1758 |
04034D |
03/20/2020 |
| BROWN, EILEEN |
75-14592 |
1 |
24.00 |
4305********8262 |
04021A |
03/20/2020 |
| BROWN, WILLIAM |
75-14698 |
1 |
24.00 |
5128********7830 |
135817 |
03/20/2020 |
| BURGESS, WENDY |
75-12183 |
1 |
24.00 |
3725*******3004 |
177673 |
03/20/2020 |
| BYRD, RILEY |
75-14209 |
1 |
12.00 |
5518********3894 |
134510 |
03/20/2020 |
| CARTER, RUSSELL |
75-14870 |
1 |
24.00 |
4400********8067 |
06446D |
03/20/2020 |
| CHICHESTER, DAVID |
75-11150 |
1 |
24.00 |
5424********9191 |
52673P |
03/20/2020 |
| CLAYTON, MARLYNN |
75-14759 |
1 |
24.00 |
5524********0305 |
04089Z |
03/20/2020 |
| CLOSE, DENNIS |
75-13440 |
1 |
12.00 |
4270********9644 |
020048 |
03/20/2020 |
| CONIGLIO, CARL |
75-14700 |
1 |
24.00 |
4388********2212 |
04105D |
03/20/2020 |
| COURNOYER, LYNN |
75-14718 |
1 |
24.00 |
5466********1686 |
52520Z |
03/20/2020 |
| CROMMETT, LAUREL |
75-14748 |
1 |
24.00 |
5128********8445 |
135818 |
03/20/2020 |
| CUEVAS, JADE |
75-12229 |
1 |
24.00 |
4791********2499 |
067930 |
03/20/2020 |
| DEELY, JOAN |
75-14649 |
1 |
24.00 |
4313********2639 |
03587C |
03/20/2020 |
| DELMOLINO, JOHN |
75-14357 |
1 |
24.00 |
4584********7154 |
581161 |
03/20/2020 |
| DEVINO, MAUREEN |
75-14617 |
1 |
24.00 |
5518********0211 |
387240 |
03/20/2020 |
| DOME, JEFFREY |
75-14889 |
1 |
26.00 |
3710*******5005 |
140100 |
03/20/2020 |
| DOUGHERTY, KAY |
75-12019 |
1 |
24.00 |
5424********7119 |
53174P |
03/20/2020 |
| ELMER, PHILIP |
75-14202 |
1 |
24.00 |
3728*******8000 |
126880 |
03/20/2020 |
| EMERSON, JAMES |
75-14905 |
1 |
24.00 |
5511********7039 |
709214 |
03/20/2020 |
| EMRICK, TODD |
75-14484 |
1 |
24.00 |
3723*******1002 |
131903 |
03/20/2020 |
| FAIRBANKS, LAURIE |
75-14908 |
1 |
24.00 |
4169********3392 |
020166 |
03/20/2020 |
| FITZSIMMONS, SANDY |
75-14480 |
1 |
24.00 |
5524********4951 |
01437S |
03/20/2020 |
| FLACCUS, LAURENCE |
75-13371 |
1 |
24.00 |
4400********3300 |
01736C |
03/20/2020 |
| FORSLEY, STEVE |
75-14683 |
1 |
24.00 |
5511********5015 |
032049 |
03/20/2020 |
| FUSONIE, DOUGLAS |
75-13954 |
1 |
24.00 |
4270********6579 |
020308 |
03/20/2020 |
| GATKER, PAUL |
75-14539 |
1 |
26.00 |
4179********7042 |
600214 |
03/20/2020 |
| GENDREAU, ERIN |
75-14638 |
1 |
24.00 |
4266********9105 |
04236C |
03/20/2020 |
| GIBSON, KATHRYN |
75-13689 |
1 |
24.00 |
5237********5987 |
474477 |
03/20/2020 |
| GILHOOLY, JOAN |
75-14015 |
1 |
24.00 |
5511********2572 |
032031 |
03/20/2020 |
| GODDARD, SHANNON |
75-14850 |
1 |
24.00 |
4117********5835 |
164719 |
03/20/2020 |
| GOLDEN, JACK |
75-14924 |
1 |
24.00 |
3793*******1002 |
105083 |
03/20/2020 |
| GRABOWSKI, KELLY |
75-14858 |
1 |
24.00 |
5511********4027 |
032013 |
03/20/2020 |
| GRABOWSKI, SCOTT |
75-14859 |
1 |
24.00 |
5511********4027 |
032014 |
03/20/2020 |
| GRANEY, TOM |
75-13483 |
1 |
24.00 |
5494********5414 |
02071Z |
03/20/2020 |
| GRAVEL, GEARY |
75-0708 |
1 |
24.00 |
4326********2267 |
104217 |
03/20/2020 |
| GUILBAULT, BEVERLY |
75-14899 |
1 |
24.00 |
4584********4739 |
731633 |
03/20/2020 |
| HART, MICHAEL |
75-14443 |
1 |
24.00 |
3772*******1009 |
171034 |
03/20/2020 |
| HENTZ, HERBERT |
75-14220 |
1 |
24.00 |
5237********0479 |
474478 |
03/20/2020 |
| HICKMAN, LINDA |
75-13417 |
1 |
24.00 |
4117********2816 |
184612 |
03/20/2020 |
| HILL, BRENDA |
75-14737 |
1 |
24.00 |
6011********4981 |
02060Q |
03/20/2020 |
| HIRSCHFELD, NORMAN |
75-13432 |
1 |
24.00 |
4640********8974 |
04359C |
03/20/2020 |
| HOBBY, TARA "HEIDI" |
75-14722 |
1 |
24.00 |
5378********8363 |
04359Z |
03/20/2020 |
| JOHNSTON, THOMAS |
75-14734 |
1 |
24.00 |
4117********7514 |
164612 |
03/20/2020 |
| KAPISE-PERKINS, NICOLE |
75-14268 |
1 |
24.00 |
5511********5250 |
032054 |
03/20/2020 |
| KEMP, A. LEE |
75-14130 |
1 |
24.00 |
5178********7485 |
04374B |
03/20/2020 |
| KEMP, SHIRLEY |
75-11550 |
1 |
24.00 |
5172********5562 |
825056 |
03/20/2020 |
| KIMBALL, TERRY |
75-14464 |
6 |
24.00 |
3726*******1002 |
103075 |
03/20/2020 |
| KLEIN, ABRAHAM |
75-14597 |
1 |
24.00 |
5511********6962 |
032047 |
03/20/2020 |
| KOSHINSKY, BRIAN |
75-14888 |
1 |
24.00 |
5511********7674 |
032010 |
03/20/2020 |
| LASHIER, DONALD |
75-13382 |
1 |
26.00 |
5280********1569 |
01842Z |
03/20/2020 |
| LASHIER, SHIRLEY |
75-12844 |
1 |
24.00 |
5280********2209 |
02818Z |
03/20/2020 |
| LEBLANC, GAIL |
75-14682 |
0 |
24.00 |
5494********3381 |
02088Z |
03/20/2020 |
| LEBLANC, TREVOR |
75-14715 |
1 |
24.00 |
5178********3037 |
04473B |
03/20/2020 |
| LENTZ, CONSTANCE |
75-13947 |
1 |
24.00 |
4147********0594 |
04480D |
03/20/2020 |
| LEVEILLE, JAMES (JIM) |
75-13262 |
1 |
24.00 |
4037********4776 |
600214 |
03/20/2020 |
| LEVEILLE, KRISTA |
75-14180 |
1 |
24.00 |
5490********6036 |
05607Z |
03/20/2020 |
| LEWIS, JEFFREY |
75-14890 |
1 |
24.00 |
5511********1128 |
032021 |
03/20/2020 |
| LEWIS, PATRICIA |
75-14670 |
1 |
24.00 |
4037********0384 |
600214 |
03/20/2020 |
| LIVELY SAVAGE, NIKKI |
75-14247 |
1 |
24.00 |
5128********2772 |
135820 |
03/20/2020 |
| LONERGAN, MARIA |
75-14928 |
1 |
24.00 |
5518********3849 |
060510 |
03/20/2020 |
| LUCASON, TIM |
75-14117 |
1 |
24.00 |
4147********4762 |
04532D |
03/20/2020 |
| LYMAN, PATRICIA |
75-14909 |
1 |
24.00 |
5511********2269 |
032013 |
03/20/2020 |
| MAGELINSKI, CHRIS |
75-14852 |
1 |
24.00 |
4862********2553 |
04549B |
03/20/2020 |
| MCAVOY, JOHN |
75-14569 |
1 |
24.00 |
4117********0320 |
144611 |
03/20/2020 |
| MCCARTHY, LINDSAY |
75-14826 |
1 |
24.00 |
5518********0218 |
448240 |
03/20/2020 |
| MCGOWAN, EDWIN |
75-13421 |
1 |
24.00 |
4400********1156 |
03184D |
03/20/2020 |
| MCGUIGAN, ROBERT |
75-14042 |
1 |
24.00 |
5494********7730 |
02089Z |
03/20/2020 |
| MCNAULL, HEATHER |
75-14573 |
1 |
24.00 |
5511********9323 |
032016 |
03/20/2020 |
| MOONEY, DAVID |
75-14417 |
1 |
24.00 |
5242********8456 |
159580 |
03/20/2020 |
| MURPHY, JENNIFER |
75-14177 |
1 |
24.00 |
5466********3377 |
58998Z |
03/20/2020 |
| NATENSHON, HOWARD |
75-13763 |
1 |
28.00 |
3728*******8019 |
181653 |
03/20/2020 |
| ODATO, MARC |
75-14785 |
1 |
24.00 |
5237********6341 |
474479 |
03/20/2020 |
| OWENS, HONORA (NORA) |
75-13146 |
1 |
24.00 |
4584********5416 |
512340 |
03/20/2020 |
| O`DELL, ARTHUR |
75-14671 |
1 |
24.00 |
4037********0384 |
600214 |
03/20/2020 |
| PEARLMAN, JESSICA |
75-14926 |
1 |
24.00 |
4744********8082 |
134217 |
03/20/2020 |
| PETRIN, LAURENCE |
75-14101 |
1 |
24.00 |
4326********6234 |
154313 |
03/20/2020 |
| PITCHER, BRENT |
75-14704 |
1 |
24.00 |
4266********3721 |
04671A |
03/20/2020 |
| PROUJANSKY, JED |
75-14424 |
1 |
24.00 |
5518********5068 |
103510 |
03/20/2020 |
| RALPH, GERTRUDE |
75-13496 |
1 |
24.00 |
5466********2731 |
59874Z |
03/20/2020 |
| REID, DONALD |
75-14483 |
1 |
24.00 |
3715*******2004 |
101930 |
03/20/2020 |
| REID, DOROTHY |
75-14494 |
1 |
24.00 |
4397********7885 |
04709C |
03/20/2020 |
| REYNOLDS, JOHN |
75-14508 |
1 |
24.00 |
4400********4224 |
05334D |
03/20/2020 |
| REYNOLDS, MARLYN (LYNN) |
75-14588 |
1 |
24.00 |
4400********4224 |
06012D |
03/20/2020 |
| RINALDI, LORI |
75-13208 |
1 |
24.00 |
4388********0971 |
04717D |
03/20/2020 |
| RIPKA, JUDITH |
75-12011 |
1 |
24.00 |
6011********0176 |
02001R |
03/20/2020 |
| RITCHEY, MARIANNA |
75-14319 |
1 |
24.00 |
4791********8834 |
068336 |
03/20/2020 |
| ROMAN, JAMES |
75-1551 |
1 |
24.00 |
4147********0203 |
04745I |
03/20/2020 |
| ROMANSKI, SEAN |
75-14717 |
1 |
24.00 |
5243********1261 |
02071P |
03/20/2020 |
| ROONEY, SUSAN |
75-14680 |
1 |
24.00 |
5518********0248 |
011560 |
03/20/2020 |
| SABELAWSKI, EDWARD |
75-14173 |
1 |
24.00 |
5518********0998 |
913260 |
03/20/2020 |
| SADOWAY, SOLON |
75-14868 |
1 |
24.00 |
4147********7527 |
04757D |
03/20/2020 |
| SAYLOR, ROBIN |
75-14091 |
1 |
24.00 |
5178********8433 |
04780Z |
03/20/2020 |
| SCHELL, BEVERLY JOAN |
75-14514 |
1 |
24.00 |
4388********2212 |
04790D |
03/20/2020 |
| SCHMITT, ROBERT |
75-14786 |
1 |
24.00 |
4147********7693 |
06016D |
03/20/2020 |
| SCOTT, LYNNETTE |
75-14710 |
1 |
24.00 |
4427********4699 |
385133 |
03/20/2020 |
| SCRANTON, DEAN |
75-14413 |
1 |
24.00 |
5511********4786 |
032058 |
03/20/2020 |
| SEMASKI, JASON |
75-14695 |
1 |
26.00 |
5237********3571 |
474480 |
03/20/2020 |
| SHATTUCK, STEVEN |
75-14736 |
1 |
12.00 |
5524********9506 |
09239S |
03/20/2020 |
| SHERIDAN, PHIL |
75-13318 |
1 |
24.00 |
4147********9516 |
600224 |
03/20/2020 |
| SHORT, JULIA |
75-13349 |
1 |
24.00 |
4147********7270 |
06086D |
03/20/2020 |
| SILK, ALEXIS |
75-14721 |
1 |
24.00 |
4792********8110 |
064202 |
03/20/2020 |
| SILK, TAMI |
75-14092 |
1 |
24.00 |
5511********8681 |
032051 |
03/20/2020 |
| SINGER, DAVID |
75-13787 |
1 |
24.00 |
4802********5039 |
060959 |
03/20/2020 |
| SMITH, ELIZABETH |
75-13387 |
1 |
24.00 |
5237********5584 |
474483 |
03/20/2020 |
| SMITH, NANCY |
75-13788 |
1 |
24.00 |
5424********9161 |
62876T |
03/20/2020 |
| SPACE, SUSAN |
75-14716 |
1 |
24.00 |
4400********7435 |
09569D |
03/20/2020 |
| STOWE, OLGA (LUCIA) |
75-14703 |
1 |
24.00 |
5511********5907 |
032003 |
03/20/2020 |
| SYLVIA, MEAGAN |
75-14646 |
1 |
24.00 |
5128********9338 |
135821 |
03/20/2020 |
| TARDIF, DIANA |
75-12515 |
1 |
24.00 |
5240********7156 |
06165P |
03/20/2020 |
| TEMBY, ANDREW |
75-14777 |
1 |
24.00 |
4427********6768 |
932111 |
03/20/2020 |
| TEMBY, LINDA |
75-14043 |
1 |
24.00 |
4815********6065 |
104525 |
03/20/2020 |
| TRIMBY, LISA |
75-14763 |
1 |
12.00 |
5236********7464 |
941764 |
03/20/2020 |
| TUTHILL, BONNIE |
75-14869 |
1 |
24.00 |
5511********7813 |
032044 |
03/20/2020 |
| VOAS, JEANETTE |
75-14218 |
1 |
24.00 |
4388********0710 |
06195D |
03/20/2020 |
| WEDEGARTNER, RICHARD |
75-13364 |
1 |
26.00 |
5518********5627 |
128510 |
03/20/2020 |
| WELENC, SUSAN |
75-14791 |
1 |
24.00 |
3725*******2014 |
125050 |
03/20/2020 |
| WELSH, ROBERT |
75-6170 |
1 |
24.00 |
4147********0963 |
06213D |
03/20/2020 |
| WHITE, AMY |
75-14519 |
1 |
24.00 |
5494********3984 |
22075Z |
03/20/2020 |
| WHITE, CRAIG |
75-14520 |
1 |
24.00 |
5494********3984 |
02075Z |
03/20/2020 |
| WILKEY, KELLEY |
75-14784 |
1 |
24.00 |
5494********4461 |
02091Z |
03/20/2020 |
| WILLIAMS, MICHAEL |
75-14583 |
1 |
24.00 |
4117********5101 |
104627 |
03/20/2020 |
| WISNIEWSKI, NORA |
75-12680 |
1 |
24.00 |
4427********3836 |
538896 |
03/20/2020 |
| WOOD, PETER |
75-14033 |
1 |
24.00 |
5494********5513 |
02082Z |
03/20/2020 |
| WOODCOCK, KAREN |
75-14915 |
1 |
24.00 |
5511********3152 |
032003 |
03/20/2020 |
| ZALE, ELLEN |
75-09057 |
1 |
24.00 |
4147********0637 |
06280C |
03/20/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
246.00 |
| 71 |
MasterCard |
1674.00 |
| 61 |
Visa |
1454.00 |
| 4 |
Discover |
96.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3470.00 |