Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATHEY, DALTON |
75-13366 |
1 |
24.00 |
5474********4461 |
06025C |
10/20/2020 |
| ATHEY, MARGARETA |
75-14248 |
1 |
24.00 |
4400********2308 |
09274C |
10/20/2020 |
| BARBER, PAM |
75-14450 |
1 |
24.00 |
6011********7078 |
02037R |
10/20/2020 |
| BARTON, CARLIN |
75-12901 |
1 |
24.00 |
4400********8753 |
02413D |
10/20/2020 |
| BELANGER, EDWARD |
75-14014 |
1 |
24.00 |
5218********5294 |
02067B |
10/20/2020 |
| BERMUDEZ, JOSE |
75-14258 |
1 |
24.00 |
5518********2979 |
848390 |
10/20/2020 |
| BLAIS, ANDREW |
75-14650 |
1 |
24.00 |
5518********4139 |
848391 |
10/20/2020 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
24.00 |
4179********8485 |
600275 |
10/20/2020 |
| BLOOMBERG, SHEREE |
75-14821 |
1 |
24.00 |
4117********5907 |
175578 |
10/20/2020 |
| BOURICIUS, BARTHOLD |
75-13274 |
1 |
24.00 |
4036********4986 |
01099C |
10/20/2020 |
| BRADLEY, NEAL |
75-09827 |
1 |
24.00 |
6011********2744 |
02034R |
10/20/2020 |
| BRAULT, BRIAN |
75-14941 |
1 |
29.00 |
4147********6587 |
01112D |
10/20/2020 |
| BRAULT, PAULA |
75-14240 |
1 |
29.00 |
4147********1758 |
01129D |
10/20/2020 |
| CARTER, RUSSELL |
75-14870 |
1 |
24.00 |
4400********8067 |
02320D |
10/20/2020 |
| CHICHESTER, DAVID |
75-11150 |
1 |
24.00 |
5424********9191 |
04945P |
10/20/2020 |
| CLAYTON, MARLYNN |
75-14759 |
1 |
24.00 |
5524********0305 |
01142Z |
10/20/2020 |
| CLOSE, DENNIS |
75-13440 |
1 |
12.00 |
4270********9644 |
020400 |
10/20/2020 |
| CUEVAS, JADE |
75-12229 |
1 |
24.00 |
4791********2499 |
071839 |
10/20/2020 |
| DEELY, JOAN |
75-14649 |
1 |
24.00 |
4313********2639 |
00486C |
10/20/2020 |
| DELMOLINO, JOHN |
75-14357 |
1 |
24.00 |
4584********7154 |
835678 |
10/20/2020 |
| DOUGHERTY, KAY |
75-12019 |
1 |
24.00 |
5424********7119 |
05528P |
10/20/2020 |
| DUN, LAUREL |
75-14188 |
1 |
24.00 |
3725*******1021 |
161242 |
10/20/2020 |
| ELMER, PHILIP |
75-14202 |
1 |
24.00 |
3728*******8000 |
146687 |
10/20/2020 |
| EMERSON, JAMES |
75-14940 |
1 |
24.00 |
5511********7039 |
364663 |
10/20/2020 |
| FAIRBANKS, LAURIE |
75-14908 |
1 |
24.00 |
4169********3392 |
020394 |
10/20/2020 |
| FISH, JR., ALBERT |
75-14983 |
1 |
24.00 |
5524********3952 |
08225S |
10/20/2020 |
| FUSONIE, DOUGLAS |
75-13954 |
1 |
24.00 |
4270********6579 |
020226 |
10/20/2020 |
| GATKER, PAUL |
75-14539 |
1 |
26.00 |
4179********7042 |
600275 |
10/20/2020 |
| GENDREAU, ERIN |
75-14638 |
1 |
24.00 |
4266********9105 |
01238C |
10/20/2020 |
| GRAVEL, GEARY |
75-0708 |
1 |
24.00 |
4326********2267 |
145275 |
10/20/2020 |
| HARRISON, LARISSA |
75-14974 |
1 |
12.00 |
5511********8557 |
102062 |
10/20/2020 |
| HEDEMANN, JOHANNE |
75-14948 |
1 |
24.00 |
4400********0115 |
07361D |
10/20/2020 |
| HICKMAN, LINDA |
75-13417 |
1 |
24.00 |
4117********2816 |
135678 |
10/20/2020 |
| HILL, BRENDA |
75-14737 |
1 |
24.00 |
6011********4981 |
02080Q |
10/20/2020 |
| HOBBY, TARA "HEIDI" |
75-14722 |
1 |
24.00 |
5378********8363 |
01267Z |
10/20/2020 |
| HORTON-LYONS, JILL |
75-14963 |
1 |
24.00 |
5511********3338 |
102015 |
10/20/2020 |
| KEMP, A. LEE |
75-14130 |
1 |
24.00 |
5178********7485 |
01293B |
10/20/2020 |
| KEMP, SHIRLEY |
75-11550 |
1 |
24.00 |
5172********5562 |
845242 |
10/20/2020 |
| KIMBALL, TERRY |
75-14464 |
6 |
24.00 |
3726*******1002 |
105364 |
10/20/2020 |
| LASHIER, SHIRLEY |
75-12844 |
1 |
24.00 |
5280********2209 |
04961Z |
10/20/2020 |
| LENTZ, CONSTANCE |
75-13947 |
1 |
24.00 |
4036********4986 |
01342C |
10/20/2020 |
| LEVEILLE, JAMES (JIM) |
75-13262 |
1 |
24.00 |
4037********4776 |
600275 |
10/20/2020 |
| LEWIS, JEFFREY |
75-14890 |
1 |
24.00 |
5511********1128 |
102063 |
10/20/2020 |
| LEWIS, PATRICIA |
75-14670 |
1 |
24.00 |
4037********0384 |
600275 |
10/20/2020 |
| LYONS, JAMES |
75-14962 |
1 |
24.00 |
4657********4570 |
020523 |
10/20/2020 |
| MALONEY, ANGUS |
75-14823 |
1 |
24.00 |
4427********0707 |
325620 |
10/20/2020 |
| MCAVOY, JOHN |
75-14569 |
1 |
24.00 |
4117********0320 |
145176 |
10/20/2020 |
| MCCARTHY, LINDSAY |
75-14826 |
1 |
24.00 |
5518********0218 |
848394 |
10/20/2020 |
| MCGUIGAN, ROBERT |
75-14042 |
1 |
24.00 |
5494********7730 |
02028Z |
10/20/2020 |
| MCNAULL, HEATHER |
75-14573 |
1 |
24.00 |
5511********9323 |
102035 |
10/20/2020 |
| MINER, WENDY |
75-14732 |
1 |
24.00 |
5511********8557 |
102063 |
10/20/2020 |
| MOONEY, DAVID |
75-14417 |
1 |
24.00 |
5242********8456 |
310407 |
10/20/2020 |
| NATENSHON, HOWARD |
75-13763 |
1 |
28.00 |
3728*******8019 |
167124 |
10/20/2020 |
| NAVEED, ZAIN |
75-14529 |
1 |
24.00 |
5524********8068 |
03955S |
10/20/2020 |
| OWENS, HONORA (NORA) |
75-14944 |
1 |
24.00 |
4584********5416 |
835682 |
10/20/2020 |
| O`DELL, ARTHUR |
75-14671 |
1 |
24.00 |
4037********0384 |
600275 |
10/20/2020 |
| PEARLMAN, JESSICA |
75-14926 |
1 |
24.00 |
4744********8082 |
175278 |
10/20/2020 |
| PETRIN, LAURENCE |
75-14101 |
1 |
24.00 |
4326********6234 |
135978 |
10/20/2020 |
| PITCHER, BRENT |
75-14704 |
1 |
24.00 |
4266********3721 |
01497A |
10/20/2020 |
| PROUJANSKY, JED |
75-14424 |
1 |
24.00 |
5518********5068 |
848397 |
10/20/2020 |
| ROMAN, JAMES |
75-1551 |
1 |
24.00 |
4147********0203 |
01507I |
10/20/2020 |
| SADOWAY, SOLON |
75-14868 |
1 |
24.00 |
4147********7527 |
01564D |
10/20/2020 |
| SCHMITT, ROBERT |
75-14786 |
1 |
24.00 |
4147********7693 |
01584D |
10/20/2020 |
| SCOTT, LYNNETTE |
75-14710 |
1 |
24.00 |
4427********4699 |
956437 |
10/20/2020 |
| SHATTUCK, STEVEN |
75-14736 |
1 |
12.00 |
5524********9506 |
01208S |
10/20/2020 |
| SHERIDAN, PHILIP |
75-13318 |
1 |
24.00 |
4147********9516 |
600275 |
10/20/2020 |
| SHORT, JULIA |
75-13349 |
1 |
24.00 |
4147********1142 |
01584D |
10/20/2020 |
| SILK, ALEXIS |
75-14721 |
1 |
24.00 |
4792********8110 |
065719 |
10/20/2020 |
| SILK, DAVID |
75-14956 |
1 |
24.00 |
5237********5863 |
335173 |
10/20/2020 |
| SILK, TAMI |
75-14092 |
1 |
24.00 |
5511********8681 |
102030 |
10/20/2020 |
| SINGER, DAVID |
75-13787 |
1 |
24.00 |
4802********5039 |
016200 |
10/20/2020 |
| SMITH, ELIZABETH |
75-13387 |
1 |
24.00 |
5237********5584 |
335174 |
10/20/2020 |
| SMITH, NANCY |
75-13788 |
1 |
24.00 |
5424********9161 |
12326T |
10/20/2020 |
| STOWE, DAVID |
75-14981 |
1 |
24.00 |
4640********4409 |
01639D |
10/20/2020 |
| STOWE, OLGA (LUCIA) |
75-14703 |
1 |
24.00 |
4640********4409 |
01657D |
10/20/2020 |
| TEMBY, LINDA |
75-14043 |
1 |
24.00 |
4815********6065 |
195575 |
10/20/2020 |
| WEDEGARTNER, RICHARD |
75-13364 |
1 |
26.00 |
5518********5627 |
848398 |
10/20/2020 |
| WELENC, SUSAN |
75-14791 |
1 |
24.00 |
3725*******2014 |
161018 |
10/20/2020 |
| WILLIAMS, MICHAEL |
75-14583 |
1 |
24.00 |
4117********5101 |
165875 |
10/20/2020 |
| ZALE, ELLEN |
75-09057 |
1 |
24.00 |
4147********4770 |
01684D |
10/20/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
124.00 |
| 29 |
MasterCard |
674.00 |
| 43 |
Visa |
1032.00 |
| 3 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1902.00 |