Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATHEY, DALTON |
75-13366 |
1 |
24.00 |
5474********4461 |
01337C |
09/21/2020 |
| ATHEY, MARGARETA |
75-14248 |
1 |
24.00 |
4400********2308 |
06278C |
09/21/2020 |
| BARBER, PAM |
75-14450 |
1 |
24.00 |
6011********7078 |
02173R |
09/21/2020 |
| BARTON, CARLIN |
75-12901 |
1 |
24.00 |
4400********8753 |
09950D |
09/21/2020 |
| BELANGER, EDWARD |
75-14014 |
1 |
24.00 |
5218********5294 |
02107B |
09/21/2020 |
| BERMUDEZ, JOSE |
75-14258 |
1 |
24.00 |
5518********2979 |
467760 |
09/21/2020 |
| BLAIS, ANDREW |
75-14650 |
1 |
24.00 |
5518********4139 |
136430 |
09/21/2020 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
24.00 |
4179********8485 |
701280 |
09/21/2020 |
| BLOOMBERG, SHEREE |
75-14821 |
1 |
24.00 |
4117********5907 |
170987 |
09/21/2020 |
| BOURICIUS, BARTHOLD |
75-13274 |
1 |
24.00 |
4036********4986 |
05650C |
09/21/2020 |
| BRADLEY, NEAL |
75-09827 |
1 |
24.00 |
6011********2744 |
02143R |
09/21/2020 |
| BRAULT, BRIAN |
75-14941 |
1 |
29.00 |
4147********6587 |
05641D |
09/21/2020 |
| BRAULT, PAULA |
75-14240 |
1 |
29.00 |
4147********1758 |
05677D |
09/21/2020 |
| CARTER, RUSSELL |
75-14870 |
1 |
24.00 |
4400********8067 |
02610D |
09/21/2020 |
| CHICHESTER, DAVID |
75-11150 |
1 |
24.00 |
5424********9191 |
31627P |
09/21/2020 |
| CLAYTON, MARLYNN |
75-14759 |
1 |
24.00 |
5524********0305 |
05690Z |
09/21/2020 |
| CLOSE, DENNIS |
75-13440 |
1 |
12.00 |
4270********9644 |
021278 |
09/21/2020 |
| COURNOYER, LYNN |
75-14718 |
1 |
24.00 |
5466********1686 |
32058S |
09/21/2020 |
| CUEVAS, JADE |
75-12229 |
1 |
24.00 |
4791********2499 |
072022 |
09/21/2020 |
| DEELY, JOAN |
75-14649 |
1 |
24.00 |
4313********2639 |
06911C |
09/21/2020 |
| DELMOLINO, JOHN |
75-14357 |
1 |
24.00 |
4584********7154 |
731620 |
09/21/2020 |
| DOUGHERTY, KAY |
75-12019 |
1 |
24.00 |
5424********7119 |
32447P |
09/21/2020 |
| DUN, LAUREL |
75-14188 |
1 |
24.00 |
4400********1472 |
04699A |
09/21/2020 |
| ELMER, PHILIP |
75-14202 |
1 |
24.00 |
3728*******8000 |
104985 |
09/21/2020 |
| EMERSON, JAMES |
75-14940 |
1 |
24.00 |
5511********7039 |
118605 |
09/21/2020 |
| FAIRBANKS, LAURIE |
75-14908 |
1 |
24.00 |
4169********3392 |
021879 |
09/21/2020 |
| FISH, JR., ALBERT |
75-14645 |
1 |
24.00 |
5524********3952 |
05619S |
09/21/2020 |
| FUSONIE, DOUGLAS |
75-13954 |
1 |
24.00 |
4270********6579 |
021684 |
09/21/2020 |
| GATKER, PAUL |
75-14539 |
1 |
26.00 |
4179********7042 |
701280 |
09/21/2020 |
| GENDREAU, ERIN |
75-14638 |
1 |
24.00 |
4266********9105 |
05753C |
09/21/2020 |
| GODDARD, SHANNON |
75-14850 |
1 |
24.00 |
4117********5835 |
140782 |
09/21/2020 |
| GRAVEL, GEARY |
75-0708 |
1 |
24.00 |
4326********2267 |
180489 |
09/21/2020 |
| HICKMAN, LINDA |
75-13417 |
1 |
24.00 |
4117********2816 |
130780 |
09/21/2020 |
| HILL, BRENDA |
75-14737 |
1 |
24.00 |
6011********4981 |
02119Q |
09/21/2020 |
| HOBBY, TARA "HEIDI" |
75-14722 |
1 |
24.00 |
5378********8363 |
05801Z |
09/21/2020 |
| JOHNSTON, THOMAS |
75-14734 |
1 |
24.00 |
4117********7514 |
120891 |
09/21/2020 |
| KEMP, A. LEE |
75-14130 |
1 |
24.00 |
5178********7485 |
07023B |
09/21/2020 |
| KEMP, SHIRLEY |
75-11550 |
1 |
24.00 |
5172********5562 |
060463 |
09/21/2020 |
| KIMBALL, TERRY |
75-14464 |
6 |
24.00 |
3726*******1002 |
143163 |
09/21/2020 |
| LASHIER, SHIRLEY |
75-12844 |
1 |
24.00 |
5280********2209 |
07808Z |
09/21/2020 |
| LENTZ, CONSTANCE |
75-13947 |
1 |
24.00 |
4036********4986 |
07050C |
09/21/2020 |
| LEVEILLE, JAMES (JIM) |
75-13262 |
1 |
24.00 |
4037********4776 |
701290 |
09/21/2020 |
| LEWIS, JEFFREY |
75-14890 |
1 |
24.00 |
5511********1128 |
092150 |
09/21/2020 |
| LEWIS, PATRICIA |
75-14670 |
1 |
24.00 |
4037********0384 |
701290 |
09/21/2020 |
| LYONS, JAMES |
75-14962 |
1 |
24.00 |
4657********4570 |
021500 |
09/21/2020 |
| MALONEY, ANGUS |
75-14823 |
1 |
24.00 |
4427********0707 |
750763 |
09/21/2020 |
| MCAVOY, JOHN |
75-14569 |
1 |
24.00 |
4117********0320 |
160598 |
09/21/2020 |
| MCCARTHY, LINDSAY |
75-14826 |
1 |
24.00 |
5518********0218 |
102430 |
09/21/2020 |
| MCGUIGAN, ROBERT |
75-14042 |
1 |
24.00 |
5494********7730 |
02165Z |
09/21/2020 |
| MCNAULL, HEATHER |
75-14573 |
1 |
24.00 |
5511********9323 |
092137 |
09/21/2020 |
| MOONEY, DAVID |
75-14417 |
1 |
24.00 |
5242********8456 |
675575 |
09/21/2020 |
| MURPHY, JENNIFER |
75-14177 |
1 |
24.00 |
5466********3377 |
35992Z |
09/21/2020 |
| NATENSHON, HOWARD |
75-13763 |
1 |
28.00 |
3728*******8019 |
106626 |
09/21/2020 |
| NAVEED, ZAIN |
75-14529 |
1 |
24.00 |
5524********8068 |
04012S |
09/21/2020 |
| OWENS, HONORA (NORA) |
75-14944 |
1 |
24.00 |
4584********5416 |
731622 |
09/21/2020 |
| O`DELL, ARTHUR |
75-14671 |
1 |
24.00 |
4037********0384 |
701290 |
09/21/2020 |
| PACHECO, JUSTIN |
75-14952 |
1 |
24.00 |
5511********0335 |
092124 |
09/21/2020 |
| PACHECO, VICTOR |
75-14951 |
1 |
24.00 |
5511********0335 |
092123 |
09/21/2020 |
| PEARLMAN, JESSICA |
75-14926 |
1 |
24.00 |
4744********8082 |
110399 |
09/21/2020 |
| PETRIN, LAURENCE |
75-14101 |
1 |
24.00 |
4326********6234 |
100492 |
09/21/2020 |
| PITCHER, BRENT |
75-14704 |
1 |
24.00 |
4266********3721 |
07174A |
09/21/2020 |
| PROUJANSKY, JED |
75-14424 |
1 |
24.00 |
5518********5068 |
505460 |
09/21/2020 |
| ROMAN, JAMES |
75-1551 |
1 |
24.00 |
4147********0203 |
07215I |
09/21/2020 |
| SADOWAY, SOLON |
75-14868 |
1 |
24.00 |
4147********7527 |
07202D |
09/21/2020 |
| SCHMITT, ROBERT |
75-14786 |
1 |
24.00 |
4147********7693 |
07219D |
09/21/2020 |
| SCOTT, LYNNETTE |
75-14710 |
1 |
24.00 |
4427********4699 |
685585 |
09/21/2020 |
| SHATTUCK, STEVEN |
75-14736 |
1 |
12.00 |
5524********9506 |
07542S |
09/21/2020 |
| SHERIDAN, PHILIP |
75-13318 |
1 |
24.00 |
4147********9516 |
701290 |
09/21/2020 |
| SHORT, JULIA |
75-13349 |
1 |
24.00 |
4147********1142 |
07279D |
09/21/2020 |
| SILK, DAVID |
75-14956 |
1 |
24.00 |
5237********5863 |
212559 |
09/21/2020 |
| SILK, TAMI |
75-14092 |
1 |
24.00 |
5511********8681 |
092137 |
09/21/2020 |
| SINGER, DAVID |
75-13787 |
1 |
24.00 |
4802********5039 |
072973 |
09/21/2020 |
| SMITH, ELIZABETH |
75-13387 |
1 |
24.00 |
5237********5584 |
212560 |
09/21/2020 |
| SMITH, NANCY |
75-13788 |
1 |
24.00 |
5424********9161 |
38661T |
09/21/2020 |
| TEMBY, ANDREW |
75-14777 |
1 |
24.00 |
4427********6768 |
685588 |
09/21/2020 |
| TEMBY, LINDA |
75-14043 |
1 |
24.00 |
4815********6065 |
170490 |
09/21/2020 |
| WEDEGARTNER, RICHARD |
75-13364 |
1 |
26.00 |
5518********5627 |
361420 |
09/21/2020 |
| WELENC, SUSAN |
75-14791 |
1 |
24.00 |
3725*******2014 |
142983 |
09/21/2020 |
| WILLIAMS, MICHAEL |
75-14583 |
1 |
24.00 |
4117********5101 |
150796 |
09/21/2020 |
| ZALE, ELLEN |
75-09057 |
1 |
24.00 |
4147********4770 |
07371D |
09/21/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
100.00 |
| 30 |
MasterCard |
710.00 |
| 43 |
Visa |
1032.00 |
| 3 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1914.00 |