Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATHEY, MARGARETA |
75-14248 |
1 |
24.00 |
4400********2308 |
03335C |
02/22/2021 |
| BARBER, PAM |
75-14450 |
1 |
24.00 |
6011********9579 |
02284R |
02/22/2021 |
| BARISANO, DONALD |
75-15049 |
1 |
24.00 |
4147********3674 |
08681C |
02/22/2021 |
| BARTON, CARLIN |
75-12901 |
1 |
24.00 |
4400********8753 |
05634D |
02/22/2021 |
| BELANGER, EDWARD |
75-14014 |
1 |
24.00 |
5218********5294 |
02257P |
02/22/2021 |
| BERMUDEZ, JOSE |
75-14258 |
1 |
24.00 |
5518********2979 |
091325 |
02/22/2021 |
| BLOOMBERG, PAUL |
75-0618 |
1 |
24.00 |
4179********8485 |
602265 |
02/22/2021 |
| BLOOMBERG, SHEREE |
75-14821 |
1 |
24.00 |
4117********5907 |
115060 |
02/22/2021 |
| BOURICIUS, BARTHOLD |
75-13274 |
1 |
24.00 |
4036********4986 |
08750C |
02/22/2021 |
| BRADLEY, NEAL |
75-09827 |
1 |
24.00 |
6011********2744 |
02263R |
02/22/2021 |
| BRAULT, BRIAN |
75-14941 |
1 |
29.00 |
4147********6587 |
08836D |
02/22/2021 |
| BRAULT, PAULA |
75-14240 |
1 |
29.00 |
4147********6587 |
08930D |
02/22/2021 |
| BROWNING, SAMANTHA |
75-14995 |
1 |
24.00 |
5518********9817 |
091327 |
02/22/2021 |
| CAREY, JILL |
75-14976 |
1 |
24.00 |
5519********9718 |
060476 |
02/22/2021 |
| CARTER, RUSSELL |
75-14870 |
1 |
24.00 |
4400********8067 |
04138D |
02/22/2021 |
| CHICHESTER, DAVID |
75-11150 |
1 |
24.00 |
5424********9191 |
00848P |
02/22/2021 |
| CLAYTON, MARLYNN |
75-14759 |
1 |
24.00 |
5524********0305 |
08850Z |
02/22/2021 |
| CROMMETT, LAUREL |
75-14748 |
1 |
24.00 |
5128********8445 |
311553 |
02/22/2021 |
| CRONK, ASHLEY |
75-15061 |
1 |
24.00 |
4147********8429 |
08866C |
02/22/2021 |
| CUEVAS, JADE |
75-12229 |
1 |
24.00 |
4791********2499 |
368622 |
02/22/2021 |
| DEELY, JOAN |
75-14649 |
1 |
24.00 |
4313********2639 |
04902C |
02/22/2021 |
| DELMOLINO, JOHN |
75-15007 |
1 |
24.00 |
4584********7154 |
452204 |
02/22/2021 |
| DUN, LAUREL |
75-14188 |
1 |
24.00 |
3725*******1021 |
119141 |
02/22/2021 |
| ELMER, PHILIP |
75-14202 |
1 |
24.00 |
3728*******8000 |
145205 |
02/22/2021 |
| EMERSON, JAMES |
75-14940 |
1 |
24.00 |
4427********5611 |
141575 |
02/22/2021 |
| FAIRBANKS, LAURIE |
75-14908 |
1 |
24.00 |
4169********1488 |
022149 |
02/22/2021 |
| FRY, ERIC |
75-14971 |
1 |
24.00 |
4147********5614 |
07015D |
02/22/2021 |
| FUSONIE, DOUGLAS |
75-13954 |
1 |
24.00 |
4270********6579 |
022266 |
02/22/2021 |
| GATKER, PAUL |
75-14539 |
1 |
26.00 |
4179********7042 |
602265 |
02/22/2021 |
| GENDREAU, ERIN |
75-15053 |
1 |
24.00 |
4266********9105 |
08982C |
02/22/2021 |
| GOLDSTEIN, GENE |
75-14973 |
1 |
24.00 |
4147********9643 |
08952C |
02/22/2021 |
| GRAVEL, GEARY |
75-0708 |
1 |
24.00 |
4326********2267 |
185664 |
02/22/2021 |
| GRIFFIN, CURT |
75-14999 |
1 |
24.00 |
4584********3524 |
452206 |
02/22/2021 |
| HARRISON, LARISSA |
75-14974 |
1 |
12.00 |
5511********8557 |
022278 |
02/22/2021 |
| HEDEMANN, JOHANNE |
75-14948 |
1 |
24.00 |
4400********0115 |
03621D |
02/22/2021 |
| HICKMAN, LINDA |
75-13417 |
1 |
24.00 |
4117********2816 |
135767 |
02/22/2021 |
| HODGDON, ALYSSA |
75-15065 |
1 |
24.00 |
5178********2019 |
08997B |
02/22/2021 |
| HOLIAN, BARBRA |
75-14986 |
1 |
24.00 |
4147********5614 |
06866D |
02/22/2021 |
| HORTON-LYONS, JILL |
75-14963 |
1 |
24.00 |
5511********3338 |
022228 |
02/22/2021 |
| KEMP, A. LEE |
75-14130 |
1 |
24.00 |
5178********7485 |
09043B |
02/22/2021 |
| KEMP, SHIRLEY |
75-11550 |
1 |
24.00 |
5172********5562 |
058681 |
02/22/2021 |
| KIMBALL, TERRY |
75-14464 |
6 |
24.00 |
3726*******1002 |
160649 |
02/22/2021 |
| KOCIK, NANCY |
75-14980 |
1 |
24.00 |
4584********6693 |
452208 |
02/22/2021 |
| LASHIER, SHIRLEY |
75-12844 |
1 |
24.00 |
5280********2209 |
06001Z |
02/22/2021 |
| LENTZ, CONSTANCE |
75-13947 |
1 |
24.00 |
4036********4986 |
09103C |
02/22/2021 |
| LEVEILLE, JAMES (JIM) |
75-13262 |
1 |
24.00 |
4037********4776 |
602265 |
02/22/2021 |
| LEWIS, JEFFREY |
75-14890 |
1 |
24.00 |
5511********1128 |
022256 |
02/22/2021 |
| LEWIS, PATRICIA |
75-14670 |
1 |
24.00 |
4037********0384 |
602265 |
02/22/2021 |
| LYONS, JAMES |
75-14962 |
1 |
24.00 |
4657********4570 |
022755 |
02/22/2021 |
| MARTIN, MARSHA |
75-13211 |
1 |
24.00 |
4400********9202 |
03198D |
02/22/2021 |
| MCAVOY, JOHN |
75-14569 |
1 |
24.00 |
4117********0320 |
135765 |
02/22/2021 |
| MCCARTHY, LINDSAY |
75-14826 |
1 |
24.00 |
5518********1361 |
091329 |
02/22/2021 |
| MCGUIGAN, ROBERT |
75-14042 |
1 |
24.00 |
5494********7730 |
02292Z |
02/22/2021 |
| MCKENNA, CHERYL |
75-15032 |
1 |
24.00 |
5237********6571 |
848063 |
02/22/2021 |
| MCNAULL, HEATHER |
75-14573 |
1 |
24.00 |
5511********9323 |
022217 |
02/22/2021 |
| MOONEY, DAVID |
75-14417 |
1 |
24.00 |
5242********8456 |
212585 |
02/22/2021 |
| NATENSHON, HOWARD |
75-13763 |
1 |
28.00 |
3728*******8019 |
181749 |
02/22/2021 |
| NAVEED, ZAIN |
75-14529 |
1 |
24.00 |
5524********8068 |
08159S |
02/22/2021 |
| NISBET, SCOTT |
75-14996 |
1 |
24.00 |
5466********7593 |
06408Z |
02/22/2021 |
| OWENS, HONORA (NORA) |
75-14944 |
1 |
24.00 |
4584********5416 |
452212 |
02/22/2021 |
| O`DELL, ARTHUR |
75-14671 |
1 |
24.00 |
4037********0384 |
602265 |
02/22/2021 |
| PACHECO, JUSTIN |
75-14952 |
1 |
24.00 |
5511********6442 |
022244 |
02/22/2021 |
| PEARLMAN, JESSICA |
75-14926 |
1 |
24.00 |
4744********8082 |
145368 |
02/22/2021 |
| PETRIN, LAURENCE |
75-14101 |
1 |
24.00 |
4326********6234 |
145067 |
02/22/2021 |
| PITCHER, BRENT |
75-14704 |
1 |
24.00 |
4266********3721 |
09290A |
02/22/2021 |
| PROUJANSKY, JED |
75-14424 |
1 |
24.00 |
5518********5068 |
091332 |
02/22/2021 |
| ROMAN, JAMES |
75-1551 |
1 |
24.00 |
4147********0203 |
09313A |
02/22/2021 |
| SADOWAY, SOLON |
75-14868 |
1 |
24.00 |
4147********7527 |
09318D |
02/22/2021 |
| SEMASKI, JASON |
75-14972 |
1 |
26.00 |
5237********3571 |
848064 |
02/22/2021 |
| SEMASKI, JOHN |
75-14942 |
1 |
24.00 |
5237********3571 |
848065 |
02/22/2021 |
| SEMASKI, JOSHUA |
75-14854 |
1 |
24.00 |
5237********3571 |
848066 |
02/22/2021 |
| SHATTUCK, STEVEN |
75-14736 |
1 |
12.00 |
5524********9506 |
05797S |
02/22/2021 |
| SHERIDAN, PHILIP |
75-13318 |
1 |
24.00 |
4147********9516 |
602265 |
02/22/2021 |
| SHORT, JULIA |
75-13349 |
1 |
24.00 |
4147********1142 |
09379D |
02/22/2021 |
| SILK, ALEXIS |
75-14721 |
1 |
24.00 |
4792********8110 |
065646 |
02/22/2021 |
| SILK, DAVID |
75-14956 |
1 |
24.00 |
5237********5863 |
848067 |
02/22/2021 |
| SILK, TAMI |
75-14092 |
1 |
24.00 |
5511********8681 |
022245 |
02/22/2021 |
| SINGER, DAVID |
75-13787 |
1 |
24.00 |
4802********5039 |
094872 |
02/22/2021 |
| SMITH, ELIZABETH |
75-13387 |
1 |
24.00 |
5237********5584 |
848068 |
02/22/2021 |
| SMITH, NANCY |
75-13788 |
1 |
24.00 |
5424********9161 |
09049T |
02/22/2021 |
| TEMBY, LINDA |
75-14043 |
1 |
24.00 |
4815********6065 |
175561 |
02/22/2021 |
| WEDEGARTNER, RICHARD |
75-15018 |
1 |
26.00 |
5518********5627 |
091337 |
02/22/2021 |
| WELENC, SUSAN |
75-14791 |
1 |
24.00 |
3725*******2014 |
147228 |
02/22/2021 |
| WILLIAMS, MICHAEL |
75-14583 |
1 |
24.00 |
4117********5101 |
115961 |
02/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
124.00 |
| 32 |
MasterCard |
748.00 |
| 45 |
Visa |
1092.00 |
| 2 |
Discover |
48.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2012.00 |