Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATHEY, MARGARETA |
75-14248 |
1 |
24.00 |
4400********2308 |
03625C |
01/20/2021 |
| BARBER, PAM |
75-14450 |
1 |
24.00 |
6011********9579 |
02062R |
01/20/2021 |
| BARTON, CARLIN |
75-12901 |
1 |
24.00 |
4400********8753 |
00604D |
01/20/2021 |
| BELANGER, EDWARD |
75-14014 |
1 |
24.00 |
5218********5294 |
02089B |
01/20/2021 |
| BERMUDEZ, JOSE |
75-14258 |
1 |
24.00 |
5518********2979 |
772556 |
01/20/2021 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
24.00 |
4179********8485 |
700230 |
01/20/2021 |
| BLOOMBERG, SHEREE |
75-14821 |
1 |
24.00 |
4117********5907 |
160537 |
01/20/2021 |
| BOURICIUS, BARTHOLD |
75-13274 |
1 |
24.00 |
4036********4986 |
00399C |
01/20/2021 |
| BRADLEY, NEAL |
75-09827 |
1 |
24.00 |
6011********2744 |
02008R |
01/20/2021 |
| BRAULT, BRIAN |
75-14941 |
1 |
29.00 |
4147********6587 |
00397D |
01/20/2021 |
| BRAULT, PAULA |
75-14240 |
1 |
29.00 |
4147********6587 |
00417D |
01/20/2021 |
| BROWNING, SAMANTHA |
75-14995 |
1 |
24.00 |
5518********9817 |
772557 |
01/20/2021 |
| CAREY, JILL |
75-14976 |
1 |
24.00 |
5519********9718 |
841892 |
01/20/2021 |
| CARRASQUILLO, MIGUEL |
75-14997 |
1 |
24.00 |
4427********5896 |
067838 |
01/20/2021 |
| CARTER, RUSSELL |
75-14870 |
1 |
24.00 |
4400********8067 |
05588D |
01/20/2021 |
| CHICHESTER, DAVID |
75-11150 |
1 |
24.00 |
5424********9191 |
33312P |
01/20/2021 |
| CLAYTON, MARLYNN |
75-14759 |
1 |
24.00 |
5524********0305 |
00496Z |
01/20/2021 |
| CROMMETT, LAUREL |
75-14748 |
1 |
24.00 |
5128********8445 |
695261 |
01/20/2021 |
| CUEVAS, JADE |
75-12229 |
1 |
24.00 |
4791********2499 |
694348 |
01/20/2021 |
| DEELY, JOAN |
75-14649 |
1 |
24.00 |
4313********2639 |
01181C |
01/20/2021 |
| DELMOLINO, JOHN |
75-15007 |
1 |
24.00 |
4584********7154 |
266373 |
01/20/2021 |
| DUN, LAUREL |
75-14188 |
1 |
24.00 |
3725*******1021 |
125785 |
01/20/2021 |
| ELMER, PHILIP |
75-14202 |
1 |
24.00 |
3728*******8000 |
186632 |
01/20/2021 |
| EMERSON, JAMES |
75-14940 |
1 |
24.00 |
4427********5611 |
083553 |
01/20/2021 |
| FAIRBANKS, LAURIE |
75-14908 |
1 |
24.00 |
4169********1488 |
020666 |
01/20/2021 |
| FRY, ERIC |
75-14971 |
1 |
24.00 |
4147********5614 |
07489D |
01/20/2021 |
| FUSONIE, DOUGLAS |
75-13954 |
1 |
24.00 |
4270********6579 |
020264 |
01/20/2021 |
| GENDREAU, ERIN |
75-14638 |
1 |
24.00 |
4266********9105 |
00625C |
01/20/2021 |
| GOLDSTEIN, GENE |
75-14973 |
1 |
24.00 |
4147********9643 |
00573C |
01/20/2021 |
| GRAVEL, GEARY |
75-0708 |
1 |
24.00 |
4326********2267 |
120533 |
01/20/2021 |
| GRIFFIN, CURT |
75-14999 |
1 |
24.00 |
4584********3524 |
266378 |
01/20/2021 |
| HARRISON, LARISSA |
75-14974 |
1 |
12.00 |
5511********8557 |
012051 |
01/20/2021 |
| HEDEMANN, JOHANNE |
75-14948 |
1 |
24.00 |
4400********0115 |
03016D |
01/20/2021 |
| HICKMAN, LINDA |
75-13417 |
1 |
24.00 |
4117********2816 |
170034 |
01/20/2021 |
| HILL, BRENDA |
75-14737 |
1 |
24.00 |
6011********4981 |
02075Q |
01/20/2021 |
| HODGDON, ALYSSA |
75-15065 |
1 |
24.00 |
5178********2019 |
00710B |
01/20/2021 |
| HOLIAN, BARBRA |
75-14986 |
1 |
24.00 |
4147********5614 |
04569D |
01/20/2021 |
| HORTON-LYONS, JILL |
75-14963 |
1 |
24.00 |
5511********3338 |
012017 |
01/20/2021 |
| KEMP, A. LEE |
75-14130 |
1 |
24.00 |
5178********7485 |
00731B |
01/20/2021 |
| KEMP, SHIRLEY |
75-11550 |
1 |
24.00 |
5172********5562 |
841969 |
01/20/2021 |
| KIMBALL, TERRY |
75-14464 |
6 |
24.00 |
3726*******1002 |
186258 |
01/20/2021 |
| KOCIK, NANCY |
75-14980 |
1 |
24.00 |
4584********6693 |
266380 |
01/20/2021 |
| LASHIER, SHIRLEY |
75-12844 |
1 |
24.00 |
5280********2209 |
03003Z |
01/20/2021 |
| LENTZ, CONSTANCE |
75-13947 |
1 |
24.00 |
4036********4986 |
02018C |
01/20/2021 |
| LEVEILLE, JAMES (JIM) |
75-13262 |
1 |
24.00 |
4037********4776 |
700240 |
01/20/2021 |
| LEWIS, JEFFREY |
75-14890 |
1 |
24.00 |
5511********1128 |
012051 |
01/20/2021 |
| LEWIS, PATRICIA |
75-14670 |
1 |
24.00 |
4037********0384 |
700240 |
01/20/2021 |
| LYONS, JAMES |
75-14962 |
1 |
24.00 |
4657********4570 |
020223 |
01/20/2021 |
| MARTIN, MARSHA |
75-13211 |
1 |
24.00 |
4400********9202 |
06747D |
01/20/2021 |
| MCAVOY, JOHN |
75-14569 |
1 |
24.00 |
4117********0320 |
130342 |
01/20/2021 |
| MCCARTHY, LINDSAY |
75-14826 |
1 |
24.00 |
5518********1361 |
772560 |
01/20/2021 |
| MCGUIGAN, ROBERT |
75-14042 |
1 |
24.00 |
5494********7730 |
02039Z |
01/20/2021 |
| MCNAULL, HEATHER |
75-14573 |
1 |
24.00 |
5511********9323 |
012034 |
01/20/2021 |
| MOONEY, DAVID |
75-14417 |
1 |
24.00 |
5242********8456 |
414370 |
01/20/2021 |
| NATENSHON, HOWARD |
75-13763 |
1 |
28.00 |
3728*******8019 |
109654 |
01/20/2021 |
| NAVEED, ZAIN |
75-14529 |
1 |
24.00 |
5524********8068 |
03559S |
01/20/2021 |
| NISBET, SCOTT |
75-14996 |
1 |
24.00 |
5466********7593 |
45058Z |
01/20/2021 |
| OWENS, HONORA (NORA) |
75-14944 |
1 |
24.00 |
4584********5416 |
266383 |
01/20/2021 |
| O`DELL, ARTHUR |
75-14671 |
1 |
24.00 |
4037********0384 |
700240 |
01/20/2021 |
| PACHECO, JUSTIN |
75-14952 |
1 |
24.00 |
5511********6442 |
012048 |
01/20/2021 |
| PEARLMAN, JESSICA |
75-14926 |
1 |
24.00 |
4744********8082 |
130342 |
01/20/2021 |
| PETRIN, LAURENCE |
75-14101 |
1 |
24.00 |
4326********6234 |
120640 |
01/20/2021 |
| PITCHER, BRENT |
75-14704 |
1 |
24.00 |
4266********3721 |
02222A |
01/20/2021 |
| PROUJANSKY, JED |
75-14424 |
1 |
24.00 |
5518********5068 |
772561 |
01/20/2021 |
| ROMAN, JAMES |
75-1551 |
1 |
24.00 |
4147********0203 |
02259A |
01/20/2021 |
| SADOWAY, SOLON |
75-14868 |
1 |
24.00 |
4147********7527 |
02327D |
01/20/2021 |
| SHATTUCK, STEVEN |
75-14736 |
1 |
12.00 |
5524********9506 |
04981S |
01/20/2021 |
| SHERIDAN, PHILIP |
75-13318 |
1 |
24.00 |
4147********9516 |
700240 |
01/20/2021 |
| SHORT, JULIA |
75-13349 |
1 |
24.00 |
4147********1142 |
02374D |
01/20/2021 |
| SILK, ALEXIS |
75-14721 |
1 |
24.00 |
4792********8110 |
070411 |
01/20/2021 |
| SILK, DAVID |
75-14956 |
1 |
24.00 |
5237********5863 |
715572 |
01/20/2021 |
| SILK, TAMI |
75-14092 |
1 |
24.00 |
5511********8681 |
012034 |
01/20/2021 |
| SINGER, DAVID |
75-13787 |
1 |
24.00 |
4802********5039 |
024268 |
01/20/2021 |
| SMITH, ELIZABETH |
75-13387 |
1 |
24.00 |
5237********5584 |
715571 |
01/20/2021 |
| SMITH, NANCY |
75-13788 |
1 |
24.00 |
5424********9161 |
50006T |
01/20/2021 |
| TEMBY, LINDA |
75-14043 |
1 |
24.00 |
4815********6065 |
120443 |
01/20/2021 |
| WEDEGARTNER, RICHARD |
75-15018 |
1 |
26.00 |
5518********5627 |
772562 |
01/20/2021 |
| WELENC, SUSAN |
75-14791 |
1 |
24.00 |
3725*******2014 |
146240 |
01/20/2021 |
| WILLIAMS, MICHAEL |
75-14583 |
1 |
24.00 |
4117********5101 |
180348 |
01/20/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
124.00 |
| 28 |
MasterCard |
650.00 |
| 43 |
Visa |
1042.00 |
| 3 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1888.00 |