Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIKEN, GRACE |
75-14756 |
1 |
24.00 |
5511********0773 |
072054 |
07/20/2020 |
| ATHEY, DALTON |
75-13366 |
1 |
24.00 |
5474********4461 |
01222C |
07/20/2020 |
| ATHEY, MARGARETA |
75-14248 |
1 |
24.00 |
4400********2308 |
03671C |
07/20/2020 |
| AVERY, ROBERT |
75-14751 |
1 |
24.00 |
5524********5650 |
01347P |
07/20/2020 |
| BARBER, PAM |
75-14450 |
1 |
24.00 |
6011********7078 |
02079R |
07/20/2020 |
| BARTON, CARLIN |
75-12901 |
1 |
24.00 |
4400********8753 |
03372D |
07/20/2020 |
| BELANGER, EDWARD |
75-14014 |
1 |
24.00 |
5218********5294 |
02058B |
07/20/2020 |
| BERMUDEZ, JOSE |
75-14258 |
1 |
24.00 |
5518********2979 |
126870 |
07/20/2020 |
| BERNARD, KATIE |
75-14246 |
1 |
24.00 |
4326********6237 |
193795 |
07/20/2020 |
| BESSETTE, DANA |
75-14586 |
1 |
24.00 |
5511********1738 |
072011 |
07/20/2020 |
| BLAIS, ANDREW |
75-14650 |
1 |
24.00 |
5518********4139 |
932050 |
07/20/2020 |
| BLOMSTEDT, JEFFERY |
75-11930 |
1 |
24.00 |
4147********6563 |
08644D |
07/20/2020 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
24.00 |
4179********8485 |
600293 |
07/20/2020 |
| BLOOMBERG, SHEREE |
75-14821 |
1 |
24.00 |
4117********5907 |
173492 |
07/20/2020 |
| BOURICIUS, BARTHOLD |
75-13274 |
1 |
24.00 |
4147********0594 |
08679D |
07/20/2020 |
| BRADLEY, NEAL |
75-09827 |
1 |
24.00 |
6011********2744 |
02042R |
07/20/2020 |
| BRAULT, PAULA |
75-14240 |
1 |
29.00 |
4147********1758 |
08695D |
07/20/2020 |
| BYRD, RILEY |
75-14209 |
1 |
12.00 |
5518********3894 |
923010 |
07/20/2020 |
| CARTER, RUSSELL |
75-14870 |
1 |
24.00 |
4400********8067 |
02827D |
07/20/2020 |
| CHICHESTER, DAVID |
75-11150 |
1 |
24.00 |
5424********9191 |
62775P |
07/20/2020 |
| CLAYTON, MARLYNN |
75-14759 |
1 |
24.00 |
5524********0305 |
08736Z |
07/20/2020 |
| CLOSE, DENNIS |
75-13440 |
1 |
12.00 |
4270********9644 |
020664 |
07/20/2020 |
| COURNOYER, LYNN |
75-14718 |
1 |
24.00 |
5466********1686 |
63317S |
07/20/2020 |
| CROMMETT, LAUREL |
75-14748 |
1 |
24.00 |
5128********8445 |
217784 |
07/20/2020 |
| CUEVAS, JADE |
75-12229 |
1 |
24.00 |
4791********2499 |
066486 |
07/20/2020 |
| DEELY, JOAN |
75-14649 |
1 |
24.00 |
4313********2639 |
08239C |
07/20/2020 |
| DELMOLINO, JOHN |
75-14357 |
1 |
24.00 |
4584********7154 |
314777 |
07/20/2020 |
| DOUGHERTY, KAY |
75-12019 |
1 |
24.00 |
5424********7119 |
63859P |
07/20/2020 |
| ELMER, PHILIP |
75-14202 |
1 |
24.00 |
3728*******8000 |
187581 |
07/20/2020 |
| EMERSON, JAMES |
75-14905 |
1 |
24.00 |
5511********7039 |
579724 |
07/20/2020 |
| EMRICK, TODD |
75-14484 |
1 |
24.00 |
3723*******1002 |
135196 |
07/20/2020 |
| FAIRBANKS, LAURIE |
75-14908 |
1 |
24.00 |
4169********3392 |
020988 |
07/20/2020 |
| FUSONIE, DOUGLAS |
75-13954 |
1 |
24.00 |
4270********6579 |
020300 |
07/20/2020 |
| GATKER, PAUL |
75-14539 |
1 |
26.00 |
4179********7042 |
600204 |
07/20/2020 |
| GENDREAU, ERIN |
75-14638 |
1 |
24.00 |
4266********9105 |
00088C |
07/20/2020 |
| GIBSON, KATHRYN |
75-13689 |
1 |
24.00 |
5237********5987 |
945145 |
07/20/2020 |
| GILHOOLY, JOAN |
75-14015 |
1 |
24.00 |
5511********2572 |
072018 |
07/20/2020 |
| GODDARD, SHANNON |
75-14850 |
1 |
24.00 |
4117********5835 |
154203 |
07/20/2020 |
| GRANEY, TOM |
75-13483 |
1 |
24.00 |
5494********5414 |
02009Z |
07/20/2020 |
| GRAVEL, GEARY |
75-0708 |
1 |
24.00 |
4326********2267 |
174806 |
07/20/2020 |
| GUILBAULT, BEVERLY |
75-14899 |
1 |
24.00 |
4584********4739 |
314778 |
07/20/2020 |
| HART, MICHAEL |
75-14443 |
1 |
24.00 |
3772*******1009 |
101158 |
07/20/2020 |
| HICKMAN, LINDA |
75-13417 |
1 |
24.00 |
4117********2816 |
154307 |
07/20/2020 |
| HILL, BRENDA |
75-14737 |
1 |
24.00 |
6011********4981 |
02006Q |
07/20/2020 |
| HIRSCHFELD, NORMAN |
75-13432 |
1 |
24.00 |
4640********8974 |
00161C |
07/20/2020 |
| HOBBY, TARA "HEIDI" |
75-14722 |
1 |
24.00 |
5378********8363 |
00179Z |
07/20/2020 |
| JOHNSTON, THOMAS |
75-14734 |
1 |
24.00 |
4117********7514 |
154901 |
07/20/2020 |
| KAPISE-PERKINS, NICOLE |
75-14268 |
1 |
24.00 |
5511********5250 |
072057 |
07/20/2020 |
| KEMP, A. LEE |
75-14130 |
1 |
24.00 |
5178********7485 |
00200B |
07/20/2020 |
| KEMP, SHIRLEY |
75-11550 |
1 |
24.00 |
5172********5562 |
052772 |
07/20/2020 |
| KIMBALL, TERRY |
75-14464 |
6 |
24.00 |
3726*******1002 |
164855 |
07/20/2020 |
| LASHIER, DONALD |
75-13382 |
1 |
26.00 |
5280********1569 |
06098Z |
07/20/2020 |
| LASHIER, SHIRLEY |
75-12844 |
1 |
24.00 |
5280********2209 |
03208Z |
07/20/2020 |
| LEBLANC, GAIL |
75-14682 |
0 |
24.00 |
5494********3381 |
02009Z |
07/20/2020 |
| LEBLANC, TREVOR |
75-14715 |
1 |
24.00 |
5178********3037 |
00264B |
07/20/2020 |
| LENTZ, CONSTANCE |
75-13947 |
1 |
24.00 |
4147********0594 |
00277D |
07/20/2020 |
| LEVEILLE, JAMES (JIM) |
75-13262 |
1 |
24.00 |
4037********4776 |
600204 |
07/20/2020 |
| LEVEILLE, KRISTA |
75-14180 |
1 |
24.00 |
5490********6036 |
05184Z |
07/20/2020 |
| LEWIS, JEFFREY |
75-14890 |
1 |
24.00 |
5511********1128 |
072050 |
07/20/2020 |
| LEWIS, PATRICIA |
75-14670 |
1 |
24.00 |
4037********0384 |
600204 |
07/20/2020 |
| LIVELY SAVAGE, NIKKI |
75-14247 |
1 |
24.00 |
5128********2772 |
217785 |
07/20/2020 |
| LUCASON, TIM |
75-14117 |
1 |
24.00 |
4147********4762 |
00335D |
07/20/2020 |
| MAGELINSKI, CHRIS |
75-14852 |
1 |
24.00 |
4862********2553 |
00322B |
07/20/2020 |
| MALONEY, ANGUS |
75-14823 |
1 |
24.00 |
4427********0707 |
000960 |
07/20/2020 |
| MCAVOY, JOHN |
75-14569 |
1 |
24.00 |
4117********0320 |
174700 |
07/20/2020 |
| MCCARTHY, LINDSAY |
75-14826 |
1 |
24.00 |
5518********0218 |
946010 |
07/20/2020 |
| MCGUIGAN, ROBERT |
75-14042 |
1 |
24.00 |
5494********7730 |
02089Z |
07/20/2020 |
| MCNAULL, HEATHER |
75-14573 |
1 |
24.00 |
5511********9323 |
072033 |
07/20/2020 |
| MOONEY, DAVID |
75-14417 |
1 |
24.00 |
5242********8456 |
090200 |
07/20/2020 |
| MURPHY, JENNIFER |
75-14177 |
1 |
24.00 |
5466********3377 |
70031Z |
07/20/2020 |
| NATENSHON, HOWARD |
75-13763 |
1 |
28.00 |
3728*******8019 |
180327 |
07/20/2020 |
| ODATO, MARC |
75-14785 |
1 |
24.00 |
5237********6341 |
945147 |
07/20/2020 |
| OWENS, HONORA (NORA) |
75-13146 |
1 |
24.00 |
4584********5416 |
314783 |
07/20/2020 |
| O`DELL, ARTHUR |
75-14671 |
1 |
24.00 |
4037********0384 |
600204 |
07/20/2020 |
| PEARLMAN, JESSICA |
75-14926 |
1 |
24.00 |
4744********8082 |
124002 |
07/20/2020 |
| PETRIN, LAURENCE |
75-14101 |
1 |
24.00 |
4326********6234 |
184100 |
07/20/2020 |
| PITCHER, BRENT |
75-14704 |
1 |
24.00 |
4266********3721 |
00458A |
07/20/2020 |
| PROUJANSKY, JED |
75-14424 |
1 |
24.00 |
5518********5068 |
955010 |
07/20/2020 |
| REYNOLDS, JOHN |
75-14508 |
1 |
24.00 |
4400********4224 |
08510D |
07/20/2020 |
| REYNOLDS, MARLYN (LYNN) |
75-14588 |
1 |
24.00 |
4400********4224 |
00399D |
07/20/2020 |
| RINALDI, LORI |
75-13208 |
1 |
24.00 |
4388********0971 |
00512D |
07/20/2020 |
| RIPKA, JUDITH |
75-12011 |
1 |
24.00 |
6011********0176 |
02062R |
07/20/2020 |
| RITCHEY, MARIANNA |
75-14319 |
1 |
24.00 |
4791********8834 |
066872 |
07/20/2020 |
| ROMAN, JAMES |
75-1551 |
1 |
24.00 |
4147********0203 |
00525I |
07/20/2020 |
| ROONEY, SUSAN |
75-14680 |
1 |
24.00 |
5518********0248 |
963020 |
07/20/2020 |
| SADOWAY, SOLON |
75-14868 |
1 |
24.00 |
4147********7527 |
00543D |
07/20/2020 |
| SAYLOR, ROBIN |
75-14091 |
1 |
24.00 |
5178********8433 |
00566Z |
07/20/2020 |
| SCHMITT, ROBERT |
75-14786 |
1 |
24.00 |
4147********7693 |
00587D |
07/20/2020 |
| SCOTT, LYNNETTE |
75-14710 |
1 |
24.00 |
4427********4699 |
036225 |
07/20/2020 |
| SEMASKI, JASON |
75-14695 |
1 |
26.00 |
5237********3571 |
945148 |
07/20/2020 |
| SEMASKI, JOHN |
75-13860 |
1 |
24.00 |
5237********3571 |
945149 |
07/20/2020 |
| SEMASKI, JOSHUA |
75-14854 |
1 |
24.00 |
5237********3571 |
945150 |
07/20/2020 |
| SHATTUCK, STEVEN |
75-14736 |
1 |
12.00 |
5524********9506 |
09990S |
07/20/2020 |
| SHORT, JULIA |
75-13349 |
1 |
24.00 |
4147********7270 |
00648D |
07/20/2020 |
| SILK, TAMI |
75-14092 |
1 |
24.00 |
5511********8681 |
072027 |
07/20/2020 |
| SINGER, DAVID |
75-13787 |
1 |
24.00 |
4802********5039 |
006491 |
07/20/2020 |
| SMITH, ELIZABETH |
75-13387 |
1 |
24.00 |
5237********5584 |
945151 |
07/20/2020 |
| SMITH, NANCY |
75-13788 |
1 |
24.00 |
5424********9161 |
73589T |
07/20/2020 |
| STOWE, OLGA (LUCIA) |
75-14703 |
1 |
24.00 |
5511********5907 |
072001 |
07/20/2020 |
| SYLVIA, MEAGAN |
75-14646 |
1 |
24.00 |
5128********9338 |
217789 |
07/20/2020 |
| TEMBY, ANDREW |
75-14777 |
1 |
24.00 |
4427********6768 |
039000 |
07/20/2020 |
| TEMBY, LINDA |
75-14043 |
1 |
24.00 |
4815********6065 |
164304 |
07/20/2020 |
| TRIMBY, LISA |
75-14763 |
1 |
12.00 |
5236********7464 |
371948 |
07/20/2020 |
| WEDEGARTNER, RICHARD |
75-13364 |
1 |
26.00 |
5518********5627 |
520850 |
07/20/2020 |
| WELENC, SUSAN |
75-14791 |
1 |
24.00 |
3725*******2014 |
123157 |
07/20/2020 |
| WELSH, ROBERT |
75-6170 |
1 |
24.00 |
4147********0963 |
00772D |
07/20/2020 |
| WILLIAMS, MICHAEL |
75-14583 |
1 |
24.00 |
4117********5101 |
124000 |
07/20/2020 |
| WOOD, PETER |
75-14033 |
1 |
24.00 |
5494********5513 |
02082S |
07/20/2020 |
| ZALE, ELLEN |
75-09057 |
1 |
24.00 |
4147********0637 |
00780D |
07/20/2020 |
| |
|
|
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|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
148.00 |
| 49 |
MasterCard |
1146.00 |
| 50 |
Visa |
1195.00 |
| 4 |
Discover |
96.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2585.00 |