Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KRISTOPHER |
C1-40228 |
1 |
30.00 |
5424********4785 |
29128P |
08/01/2024 |
| ADHIKARI, MOHAN |
C1-41002 |
1 |
70.00 |
4305********9213 |
625300 |
08/01/2024 |
| AK, DENIZ |
C1-39527 |
1 |
30.00 |
4121********7126 |
01378C |
08/01/2024 |
| ALBERS, KENNETH |
C1-38008 |
1 |
20.00 |
5189********4596 |
29420Z |
08/01/2024 |
| ALEXANDER, YONG |
C1-40087 |
1 |
20.00 |
4430********8912 |
202380 |
08/01/2024 |
| ALLGOOD, KATHARINE |
C1-39902 |
1 |
45.00 |
4266********8210 |
01399D |
08/01/2024 |
| AMETRANO, ALEXANDER |
C1-40450 |
1 |
45.00 |
4400********3909 |
01214D |
08/01/2024 |
| APPLEGATE-GOWLE, KAREN |
C1-39196 |
1 |
45.00 |
6011********7307 |
00115P |
08/01/2024 |
| ARAMBURU, MARITZA |
C1-40974 |
1 |
25.00 |
4430********3089 |
353409 |
08/01/2024 |
| ARNELL, BRENDON |
C1-40689 |
1 |
45.00 |
6011********1921 |
00177R |
08/01/2024 |
| ATWELL, KYLE |
C1-37373 |
1 |
20.00 |
4147********7657 |
01451D |
08/01/2024 |
| AVILA, JUDY |
C1-38826 |
1 |
45.00 |
5237********6900 |
01445B |
08/01/2024 |
| AYERS, DANNY |
C1-40703 |
1 |
30.00 |
5407********0762 |
58857Z |
08/01/2024 |
| BAILEY, DONNA |
C1-40373 |
1 |
20.00 |
4147********6550 |
01454C |
08/01/2024 |
| BARBER, DEBRA |
C1-37369 |
1 |
20.00 |
6011********6311 |
00105P |
08/01/2024 |
| BARNHART, ADAM |
C1-39160 |
1 |
45.00 |
4482********8209 |
043716 |
08/01/2024 |
| BARRY KNOWLES, ELLEN |
C1-40840 |
1 |
15.00 |
4388********9122 |
01514D |
08/01/2024 |
| BAUGHMAN, PAUL |
C1-40539 |
1 |
20.00 |
5253********3462 |
18250Z |
08/01/2024 |
| BECHTEL, JOHN |
C1-38155 |
1 |
20.00 |
4121********6727 |
625380 |
08/01/2024 |
| BELL, CRYSTAL |
C1-40999 |
1 |
50.00 |
4737********4916 |
050897 |
08/01/2024 |
| BRAWLEY, ERIN |
C1-40195 |
1 |
25.00 |
5211********7033 |
839742 |
08/01/2024 |
| BRENNEMAN, NORMAN |
C1-40419 |
1 |
30.00 |
4306********0714 |
001397 |
08/01/2024 |
| BREWSTER, MARGARET |
C1-40971 |
1 |
15.00 |
4389********2265 |
625410 |
08/01/2024 |
| BRODEN, SONYA |
C1-40552 |
1 |
25.00 |
4482********3049 |
043720 |
08/01/2024 |
| BROWN, CHERISH |
C1-40151 |
1 |
45.00 |
4733********9857 |
320740 |
08/01/2024 |
| BROWN, DERRA |
C1-34669 |
1 |
20.00 |
4121********5557 |
625420 |
08/01/2024 |
| BROWN, GILBERT |
C1-38951 |
1 |
20.00 |
4388********6327 |
01622A |
08/01/2024 |
| BROWN, LACHELLE |
C1-40262 |
1 |
35.00 |
4436********1844 |
033721 |
08/01/2024 |
| BROWN, MADELYN |
C1-40423 |
1 |
25.00 |
4147********1452 |
01636D |
08/01/2024 |
| BRUCKHART, ADAM |
C1-40341 |
1 |
45.00 |
4733********1299 |
552096 |
08/01/2024 |
| BUTLER, CAILA |
C1-40432 |
1 |
40.00 |
4482********8549 |
043722 |
08/01/2024 |
| BUTLER, ERNEST |
C1-40007 |
1 |
45.00 |
4482********8549 |
043721 |
08/01/2024 |
| CADENHEAD, JENNIFER |
C1-30908 |
1 |
50.00 |
6011********4359 |
00101R |
08/01/2024 |
| CAMPBELL, STACIE |
C1-40758 |
1 |
25.00 |
4147********3247 |
01686D |
08/01/2024 |
| CARPENTER, KAREN |
C1-37734 |
1 |
45.00 |
4207********8491 |
033704 |
08/01/2024 |
| CASTILLO-BELTRE, JUAN |
C1-40540 |
1 |
35.00 |
3739*******1000 |
129267 |
08/01/2024 |
| CATALANO, DEBORAH |
C1-40983 |
1 |
50.00 |
4482********8059 |
043724 |
08/01/2024 |
| CAVALLARO, BENJAMIN |
C1-41001 |
1 |
50.00 |
4147********8648 |
001668 |
08/01/2024 |
| CHARIOUI, HIBA |
C1-40532 |
1 |
50.00 |
3767*******4000 |
132702 |
08/01/2024 |
| CHAVEZ, MIRTHA |
C1-40754 |
1 |
25.00 |
4258********1501 |
026043 |
08/01/2024 |
| CLARK, SARA |
C1-40944 |
1 |
50.00 |
4403********1484 |
123672 |
08/01/2024 |
| COHEN, CHERYLE |
C1-40622 |
1 |
30.00 |
4147********8865 |
001149 |
08/01/2024 |
| COLYER, CAROL |
C1-40254 |
1 |
15.00 |
4121********9633 |
625570 |
08/01/2024 |
| CORBIN, CHRISTIAN |
C1-40178 |
1 |
30.00 |
4733********6752 |
361405 |
08/01/2024 |
| CROSSON, MARIAN |
C1-40290 |
1 |
45.00 |
4270********8359 |
001692 |
08/01/2024 |
| CRUZ-OLIVE, JOSE |
C1-38716 |
1 |
30.00 |
4733********1266 |
792632 |
08/01/2024 |
| CUFF, MICHAEL |
C1-40602 |
1 |
50.00 |
5379********4104 |
00152B |
08/01/2024 |
| CUMMINGS, TONI |
C1-40660 |
1 |
70.00 |
4430********9835 |
380849 |
08/01/2024 |
| DAMICO, MORIAH |
C1-40835 |
1 |
50.00 |
4389********0451 |
625590 |
08/01/2024 |
| DAVIS, MONICA |
C1-40202 |
1 |
45.00 |
5524********4430 |
001703 |
08/01/2024 |
| DE LANEY, ILANA |
C1-40256 |
1 |
30.00 |
4388********1309 |
01867D |
08/01/2024 |
| DEAN, SANDRA |
C1-38986 |
1 |
20.00 |
6011********9346 |
00151P |
08/01/2024 |
| DEAN, WILLIAM |
C1-40214 |
1 |
20.00 |
4037********7669 |
301073 |
08/01/2024 |
| DEEDS, DEEDIE |
C1-25029 |
1 |
30.00 |
4305********0199 |
625640 |
08/01/2024 |
| DHAMALA, NABIN |
C1-40327 |
1 |
45.00 |
6011********4829 |
00164R |
08/01/2024 |
| DHUNGANA, TARA |
C1-38602 |
1 |
45.00 |
3792*******2005 |
186199 |
08/01/2024 |
| DIEHL, THOMAS |
C1-36638 |
1 |
45.00 |
6011********2242 |
00190P |
08/01/2024 |
| DIGGS, LOBDELL |
C1-41013 |
1 |
50.00 |
4430********4735 |
133414 |
08/01/2024 |
| DIXON, ROGER |
C1-40016 |
1 |
104.00 |
4108********4031 |
043731 |
08/01/2024 |
| DLUGOLECKI, JULIE |
C1-40434 |
1 |
45.00 |
4147********4017 |
01974C |
08/01/2024 |
| DOYLE, TAMEKA |
C1-38914 |
1 |
45.00 |
4003********5124 |
01980C |
08/01/2024 |
| DRACHLER, MICHELLE |
C1-38120 |
1 |
20.00 |
4121********6361 |
625690 |
08/01/2024 |
| DRACHLER, STEPHEN |
C1-40772 |
1 |
20.00 |
4080********3890 |
301073 |
08/01/2024 |
| DUFF, SUSAN |
C1-37499 |
1 |
45.00 |
5424********8264 |
38358P |
08/01/2024 |
| DUNLEAVY, ROBYN |
C1-39615 |
1 |
45.00 |
5425********7711 |
001751 |
08/01/2024 |
| DUNSAVAGE, JANICE |
C1-40306 |
1 |
20.00 |
4147********4912 |
02018D |
08/01/2024 |
| DUVALL, KAREN |
C1-40791 |
1 |
25.00 |
4465********5387 |
001757 |
08/01/2024 |
| DUVALL, MARY RITA |
C1-40820 |
1 |
25.00 |
4305********5654 |
625710 |
08/01/2024 |
| DUX, JOSEPH |
C1-40060 |
1 |
45.00 |
4400********8464 |
05646D |
08/01/2024 |
| ELBY, MICHAEL |
C1-40414 |
1 |
45.00 |
4305********6850 |
041316 |
08/01/2024 |
| ELDER, JOHN |
C1-33691 |
1 |
45.00 |
3723*******1000 |
161662 |
08/01/2024 |
| ESHENAUR, TANA |
C1-39181 |
1 |
45.00 |
4400********3980 |
01079A |
08/01/2024 |
| FELICIANO, SAMUEL |
C1-40928 |
1 |
20.00 |
4802********0638 |
043736 |
08/01/2024 |
| FINCHER, MARY |
C1-39734 |
1 |
25.00 |
4190********1697 |
000807 |
08/01/2024 |
| FORD, JEROME |
C1-40330 |
1 |
40.00 |
5240********7232 |
02104P |
08/01/2024 |
| FORD, SHAWNA |
C1-39544 |
1 |
25.00 |
5108********2916 |
033737 |
08/01/2024 |
| FORTNEY, NICOLE |
C1-40245 |
1 |
45.00 |
4999********0306 |
673724 |
08/01/2024 |
| FORTNEY, RICHARD |
C1-40246 |
1 |
45.00 |
4999********0306 |
673806 |
08/01/2024 |
| FOSTER, JOANNA |
C1-35965 |
1 |
15.00 |
5150********8365 |
090534 |
08/01/2024 |
| FOX, ROBERT |
C1-39652 |
1 |
45.00 |
6011********5258 |
00138B |
08/01/2024 |
| FRAILEY, SEAN |
C1-40679 |
1 |
50.00 |
4147********7877 |
02142D |
08/01/2024 |
| FREEMAN, ADECELIS |
C1-38653 |
1 |
20.00 |
4482********2625 |
043738 |
08/01/2024 |
| FREEMAN, ROLAND |
C1-39592 |
1 |
45.00 |
4482********2625 |
043739 |
08/01/2024 |
| FUNK, MICHAEL |
C1-40827 |
1 |
50.00 |
5569********8229 |
013287 |
08/01/2024 |
| GALINDO PALOMIN, FREDDY |
C1-39247 |
1 |
25.00 |
4489********2346 |
001600 |
08/01/2024 |
| GARR, LISA |
C1-40726 |
1 |
50.00 |
4305********0613 |
625770 |
08/01/2024 |
| GAYLOR, KYLIE |
C1-40427 |
1 |
45.00 |
5290********6641 |
075907 |
08/01/2024 |
| GEHRET, MARSHA JO |
C1-40866 |
1 |
25.00 |
5309********3041 |
00163Z |
08/01/2024 |
| GERMAN, CHRIS |
C1-40180 |
1 |
30.00 |
4733********7884 |
851739 |
08/01/2024 |
| GIGAC, DAVID |
C1-39547 |
1 |
45.00 |
5309********7989 |
00182Z |
08/01/2024 |
| GILBERT, KIERSTIN QUIANA |
C1-39980 |
1 |
30.00 |
6011********4995 |
00192P |
08/01/2024 |
| GILBERT, TONY |
C1-40518 |
1 |
45.00 |
4117********9417 |
133876 |
08/01/2024 |
| GILLETTE, JEFFREY |
C1-38437 |
1 |
45.00 |
4147********8898 |
02272D |
08/01/2024 |
| GIRVIN, CURTIS |
C1-38161 |
1 |
45.00 |
4381********0263 |
625840 |
08/01/2024 |
| GLESSENER, DIANE |
C1-40049 |
1 |
89.00 |
4489********7303 |
001565 |
08/01/2024 |
| GORDIAN, MARIO |
C1-40597 |
1 |
45.00 |
4733********8556 |
392165 |
08/01/2024 |
| GRANT, KRISTINA |
C1-40986 |
1 |
104.00 |
4271********3194 |
910166 |
08/01/2024 |
| GRANT, MICHAEL |
C1-40987 |
1 |
35.00 |
4271********3194 |
144993 |
08/01/2024 |
| GRAVES, MAURICO |
C1-40911 |
1 |
50.00 |
4121********2243 |
674381 |
08/01/2024 |
| GREEN, ERIC |
C1-38122 |
1 |
30.00 |
5466********2121 |
001450 |
08/01/2024 |
| GRIFFIN, WILLIAM |
C1-39105 |
1 |
30.00 |
4388********2068 |
02324D |
08/01/2024 |
| GURUNG, PUSPA |
C1-39965 |
1 |
45.00 |
4147********6057 |
001620 |
08/01/2024 |
| GUTEKUNST, BARBARA |
C1-40465 |
1 |
25.00 |
4100********7307 |
48853D |
08/01/2024 |
| HAIPYA-SKALESKI, MARTHA |
C1-40799 |
1 |
50.00 |
4223********2927 |
362153 |
08/01/2024 |
| HALLOCK, KATHERINE |
C1-39622 |
1 |
45.00 |
4388********8234 |
02351D |
08/01/2024 |
| HALLOCK, RICHARD |
C1-37060 |
1 |
20.00 |
4388********1397 |
02364D |
08/01/2024 |
| HARDEN, LUCRETIA |
C1-40006 |
1 |
104.00 |
5213********8468 |
00166Y |
08/01/2024 |
| HARPER, ALTIA |
C1-40879 |
1 |
25.00 |
4110********5310 |
027109 |
08/01/2024 |
| HARRIS, DARLENE |
C1-39698 |
1 |
25.00 |
4305********0903 |
625910 |
08/01/2024 |
| HARRIS, NICOLE |
C1-40329 |
1 |
45.00 |
5328********2331 |
02413P |
08/01/2024 |
| HARRIS, RUSHEL ANTHONY |
C1-40543 |
1 |
25.00 |
4305********0903 |
625940 |
08/01/2024 |
| HART, MIKE JAMES |
C1-39377 |
1 |
45.00 |
6011********6041 |
00192Q |
08/01/2024 |
| HARTLEY, ROBERT |
C1-38845 |
1 |
25.00 |
5524********6090 |
02442Z |
08/01/2024 |
| HATCHER, CAREY ANTHONY |
C1-39843 |
1 |
20.00 |
4733********3937 |
391350 |
08/01/2024 |
| HAUGH, JENNIFER |
C1-40075 |
1 |
25.00 |
4733********8414 |
322270 |
08/01/2024 |
| HECK, PAIGE |
C1-38035 |
1 |
40.00 |
4147********5265 |
02472D |
08/01/2024 |
| HEMINGWAY, KEVIN |
C1-40810 |
1 |
20.00 |
4100********0300 |
49381D |
08/01/2024 |
| HERB, KIMBERLY |
C1-38634 |
1 |
45.00 |
4147********9217 |
02486D |
08/01/2024 |
| HERTKORN, CAROLINE |
C1-40817 |
1 |
70.00 |
4489********3435 |
001910 |
08/01/2024 |
| HILE, SUZANNE |
C1-35872 |
1 |
25.00 |
4258********2124 |
058109 |
08/01/2024 |
| HOMAGAI, YOJAN |
C1-40856 |
1 |
25.00 |
4400********6687 |
01085D |
08/01/2024 |
| HORSTICK, KARASUE |
C1-41009 |
1 |
20.00 |
4147********9165 |
301073 |
08/01/2024 |
| HOUCK, CHRISTOPHER |
C1-40511 |
1 |
70.00 |
4737********2025 |
092507 |
08/01/2024 |
| HOVENSTINE, BETH |
C1-36964 |
1 |
25.00 |
4389********9839 |
626020 |
08/01/2024 |
| HUFF, JOSHUA |
C1-40941 |
1 |
139.00 |
4266********1553 |
02532D |
08/01/2024 |
| HUME-CROSSON, CONNICE |
C1-38777 |
1 |
20.00 |
4482********0484 |
043751 |
08/01/2024 |
| HUNTER, MARTHA |
C1-40282 |
1 |
15.00 |
5452********7419 |
02569Z |
08/01/2024 |
| IVANOFF, GEORGE |
C1-31631 |
1 |
30.00 |
6011********0448 |
00118Q |
08/01/2024 |
| JAMES, CYNTHIA |
C1-40997 |
1 |
40.00 |
4482********6383 |
043752 |
08/01/2024 |
| JOHNSON, CECIL |
C1-40980 |
1 |
25.00 |
3783*******6008 |
188162 |
08/01/2024 |
| JOHNSON, TIFFANI |
C1-39193 |
1 |
45.00 |
4121********8649 |
626050 |
08/01/2024 |
| KENNEDY, FALLON |
C1-40922 |
1 |
50.00 |
4482********9573 |
043753 |
08/01/2024 |
| KENT, LISA |
C1-40003 |
1 |
45.00 |
5178********4411 |
02651P |
08/01/2024 |
| KENYON, KIRSTEN |
C1-31571 |
1 |
20.00 |
4305********1684 |
626060 |
08/01/2024 |
| KERN, BARBARA |
C1-36144 |
1 |
9.99 |
4170********3615 |
02662C |
08/01/2024 |
| KERSTETTER, SYLVIA |
C1-31131 |
1 |
20.00 |
4733********7191 |
391954 |
08/01/2024 |
| KEYS, DEIRDRE |
C1-36304 |
1 |
30.00 |
4482********2962 |
043755 |
08/01/2024 |
| KHARALAH, MARTHA |
C1-40389 |
1 |
45.00 |
4839********8528 |
02666C |
08/01/2024 |
| KHATIWADA, BHAKTI |
C1-40770 |
1 |
30.00 |
4737********2608 |
075206 |
08/01/2024 |
| KISHPAUGH, ERICA |
C1-35571 |
1 |
45.00 |
4147********3450 |
301073 |
08/01/2024 |
| KLEISS, CHARLES |
C1-40005 |
1 |
45.00 |
5122********2221 |
36383Z |
08/01/2024 |
| KLOBUSICKY, ALANA |
C1-40464 |
1 |
50.00 |
5593********0662 |
02702P |
08/01/2024 |
| KNOHR, JOY |
C1-29843 |
1 |
15.00 |
4170********6140 |
02720B |
08/01/2024 |
| KOVALIK, LORETTA |
C1-37625 |
1 |
20.00 |
4737********3595 |
032779 |
08/01/2024 |
| Knechtel, Melissa |
C1-W4225285 |
1 |
45.00 |
5424********4012 |
47782P |
08/01/2024 |
| LANDIS, MICHAEL |
C1-34477 |
1 |
20.00 |
4400********4327 |
06244A |
08/01/2024 |
| LANGFORD, BENJAMIN |
C1-40723 |
1 |
20.00 |
4258********4832 |
071092 |
08/01/2024 |
| LANGFORD, MELANIE |
C1-40915 |
1 |
25.00 |
4258********2982 |
073069 |
08/01/2024 |
| LANGFORD, TIMOTHY |
C1-40914 |
1 |
45.00 |
4258********2982 |
071071 |
08/01/2024 |
| LANKFORD, GRACE |
C1-40024 |
1 |
20.00 |
6011********6402 |
00138R |
08/01/2024 |
| LATSHA, DEBORAH |
C1-37388 |
1 |
20.00 |
4737********8267 |
085930 |
08/01/2024 |
| LATTIMORE, DONNA |
C1-40795 |
1 |
25.00 |
4430********1902 |
784865 |
08/01/2024 |
| LAUBACH, JOSEPH |
C1-33695 |
1 |
20.00 |
3798*******2008 |
125342 |
08/01/2024 |
| LAUVER, DOUG |
C1-36873 |
1 |
40.00 |
5461********2057 |
952466 |
08/01/2024 |
| LAVOIE, SUZAN ANN |
C1-40870 |
1 |
25.00 |
4147********1103 |
04070D |
08/01/2024 |
| LAWRENCE, ERICA |
C1-39812 |
1 |
30.00 |
4305********1692 |
626140 |
08/01/2024 |
| LEACH, CYNTHIA |
C1-33492 |
1 |
20.00 |
5150********8530 |
031775 |
08/01/2024 |
| LEE, ISAURA |
C1-37452 |
1 |
20.00 |
4489********9243 |
001024 |
08/01/2024 |
| LEE, JORGE |
C1-40362 |
1 |
20.00 |
4489********9243 |
001312 |
08/01/2024 |
| LEHMAN, JUSTIN |
C1-40614 |
1 |
50.00 |
6011********2331 |
00129Q |
08/01/2024 |
| LENGLE, KAY |
C1-39551 |
1 |
25.00 |
5524********7027 |
04134Z |
08/01/2024 |
| LENNON, SEAN |
C1-40612 |
1 |
50.00 |
4011********9991 |
852212 |
08/01/2024 |
| LESTER, DARLENE |
C1-38930 |
1 |
20.00 |
4482********2461 |
043804 |
08/01/2024 |
| LEVINE, IVY |
C1-40675 |
1 |
20.00 |
4147********3952 |
04137C |
08/01/2024 |
| LIGHT, RITU |
C1-28557 |
1 |
45.00 |
6011********0891 |
00145P |
08/01/2024 |
| LONDON, GWENDOLYN |
C1-40333 |
1 |
25.00 |
4108********9038 |
043805 |
08/01/2024 |
| LONG, HEATHER |
C1-40204 |
1 |
45.00 |
5213********9392 |
00171Y |
08/01/2024 |
| LUSHKO, BRIAN |
C1-40988 |
1 |
50.00 |
4100********6369 |
51271D |
08/01/2024 |
| MAJORS, ERICH |
C1-39030 |
1 |
20.00 |
5432********7572 |
001154 |
08/01/2024 |
| MALESKI, LUKE |
C1-40303 |
1 |
45.00 |
3712*******1005 |
120721 |
08/01/2024 |
| MANIGAULT, ANNA |
C1-36773 |
1 |
20.00 |
4305********7245 |
626230 |
08/01/2024 |
| MARSZALEK, ADAM |
C1-37516 |
1 |
45.00 |
4430********0049 |
346678 |
08/01/2024 |
| MARSZALEK, EWA |
C1-37515 |
1 |
45.00 |
4430********0049 |
241622 |
08/01/2024 |
| MARTINEZ, GLADYS |
C1-40896 |
1 |
50.00 |
5142********3386 |
944741 |
08/01/2024 |
| MARTINI, JONATHAN |
C1-40410 |
1 |
25.00 |
4305********4085 |
626260 |
08/01/2024 |
| MAYS, BRIAN |
C1-40816 |
1 |
25.00 |
4121********9553 |
626250 |
08/01/2024 |
| MCCOLLUM, NANCY |
C1-39880 |
1 |
20.00 |
4482********0678 |
043808 |
08/01/2024 |
| MCFADDEN, HILLARY |
C1-33533 |
1 |
25.00 |
4305********3022 |
041670 |
08/01/2024 |
| MCPHEE, RICHARD |
C1-38481 |
1 |
45.00 |
4673********7561 |
001682 |
08/01/2024 |
| MCPHERSON, KEVIN |
C1-40153 |
1 |
30.00 |
4482********3717 |
043808 |
08/01/2024 |
| MENDOZA, ASHLEY |
C1-40778 |
1 |
35.00 |
4737********0465 |
093913 |
08/01/2024 |
| MESARIC, JOE |
C1-33957 |
1 |
35.00 |
4305********9034 |
626280 |
08/01/2024 |
| MESSIMER, SARAH |
C1-40040 |
1 |
59.00 |
4147********7480 |
04314D |
08/01/2024 |
| MICHEL, BARRY |
C1-40878 |
1 |
25.00 |
4024********0771 |
321540 |
08/01/2024 |
| MOFFET, LINDA |
C1-24951 |
1 |
15.00 |
4121********8890 |
626320 |
08/01/2024 |
| MONG-TING, SHYU MOLLY |
C1-40880 |
1 |
30.00 |
5120********0952 |
52661P |
08/01/2024 |
| MONGOLD, KYLE |
C1-36716 |
1 |
20.00 |
4640********0309 |
04334D |
08/01/2024 |
| MOORE, CHRISTOPHER |
C1-38491 |
1 |
45.00 |
4737********7804 |
089846 |
08/01/2024 |
| MOORE, JOSEPH |
C1-39282 |
1 |
45.00 |
5524********4558 |
02238S |
08/01/2024 |
| MOORE, PAULA |
C1-40457 |
1 |
30.00 |
4737********7804 |
087998 |
08/01/2024 |
| MOORE, SANDRA |
C1-39136 |
1 |
20.00 |
4258********8607 |
030048 |
08/01/2024 |
| MORRIS, DANIEL |
C1-38503 |
1 |
20.00 |
6011********5004 |
00100R |
08/01/2024 |
| MORRIS, STEVE |
C1-39620 |
1 |
45.00 |
4389********5679 |
626410 |
08/01/2024 |
| MURPHY, KEVIN |
C1-40720 |
1 |
35.00 |
5156********4327 |
04446Z |
08/01/2024 |
| MYERS, SHARON |
C1-38467 |
1 |
20.00 |
5466********7156 |
53870Z |
08/01/2024 |
| MYERS-ADAMS, JESSICA |
C1-36728 |
1 |
40.00 |
4147********1871 |
04466D |
08/01/2024 |
| NAGLE, CHERYL |
C1-40538 |
1 |
50.00 |
5147********7130 |
04484Z |
08/01/2024 |
| NAPIER, RUE |
C1-40844 |
1 |
45.00 |
4305********2459 |
626470 |
08/01/2024 |
| NAUSS, KEVIN |
C1-38422 |
1 |
45.00 |
4426********4031 |
001639 |
08/01/2024 |
| NAVRVOL, KAREN |
C1-40871 |
1 |
25.00 |
5189********5574 |
54329Z |
08/01/2024 |
| NELSON, THOMAS |
C1-40931 |
1 |
25.00 |
4672********8661 |
681694 |
08/01/2024 |
| NEPAL, JEEVAN |
C1-40019 |
1 |
59.00 |
4489********4339 |
001922 |
08/01/2024 |
| NEWCOMER, KAYLY |
C1-40013 |
1 |
104.00 |
4482********1497 |
043817 |
08/01/2024 |
| NICE, ELIZABETH |
C1-40864 |
1 |
25.00 |
5332********4772 |
JI3NF1 |
08/01/2024 |
| NORDAI, LOIS |
C1-38931 |
1 |
20.00 |
5240********5333 |
04544P |
08/01/2024 |
| NORDAI, WILLIAM |
C1-39025 |
1 |
20.00 |
5240********5333 |
04559P |
08/01/2024 |
| NOVINGER, KEVIN |
C1-40422 |
1 |
25.00 |
5156********7216 |
04579Z |
08/01/2024 |
| NUNEMACHER, GREGORY |
C1-37008 |
1 |
20.00 |
5171********2417 |
04590Z |
08/01/2024 |
| O LEARY, BRENDON |
C1-35462 |
1 |
45.00 |
4400********7244 |
01424C |
08/01/2024 |
| OBROCK, NIKKI |
C1-40513 |
1 |
45.00 |
4737********6850 |
064024 |
08/01/2024 |
| ORTIZ, JOSE |
C1-38502 |
1 |
30.00 |
4305********8860 |
626510 |
08/01/2024 |
| PALMER, MAURICE |
C1-40409 |
1 |
45.00 |
3710*******1009 |
186735 |
08/01/2024 |
| PEAHL, ROBERT |
C1-38596 |
1 |
45.00 |
4020********6389 |
586498 |
08/01/2024 |
| PHILIPPE, JEAN |
C1-34908 |
1 |
30.00 |
4737********5076 |
071982 |
08/01/2024 |
| PINCHUK, MARK |
C1-40717 |
1 |
45.00 |
4266********0624 |
04660A |
08/01/2024 |
| POLLY, THOMAS |
C1-40863 |
1 |
20.00 |
4733********0355 |
322485 |
08/01/2024 |
| POUDEL, TIKA |
C1-40868 |
1 |
25.00 |
5213********3272 |
04649W |
08/01/2024 |
| POUDYEL, PARBAT |
C1-40224 |
1 |
45.00 |
4400********3021 |
00517D |
08/01/2024 |
| POWELL, MARY |
C1-40781 |
1 |
70.00 |
5524********0280 |
05439S |
08/01/2024 |
| PROCOPE, JULIAN |
C1-40873 |
1 |
25.00 |
5466********1945 |
04699P |
08/01/2024 |
| RAGLAND, DAVID |
C1-39132 |
1 |
45.00 |
4482********9321 |
043822 |
08/01/2024 |
| RAGLAND, ROBERT |
C1-38965 |
1 |
45.00 |
4482********1644 |
043823 |
08/01/2024 |
| RAGSDALE, JOHN |
C1-38639 |
1 |
30.00 |
4482********1581 |
043823 |
08/01/2024 |
| RAJIS, OBINNA KANH |
C1-41004 |
1 |
25.00 |
4430********0623 |
490864 |
08/01/2024 |
| RANDOLPH, SHALANA |
C1-39900 |
1 |
45.00 |
4108********0477 |
043824 |
08/01/2024 |
| RAYMOND, PATRICIA |
C1-35040 |
1 |
20.00 |
4121********8071 |
626650 |
08/01/2024 |
| RECTOR, NATHANIEL |
C1-40921 |
1 |
50.00 |
4258********6610 |
047118 |
08/01/2024 |
| REXRODE, KELLI |
C1-33768 |
1 |
30.00 |
4430********8076 |
607488 |
08/01/2024 |
| RICKS, TONY |
C1-33474 |
1 |
20.00 |
3743*******6661 |
812001 |
08/01/2024 |
| RIEGEL, JOSHUA |
C1-40917 |
1 |
70.00 |
4400********1449 |
08044D |
08/01/2024 |
| RIZAL, BIMAL |
C1-40514 |
1 |
50.00 |
5187********7437 |
04801Z |
08/01/2024 |
| ROBINSON, JONATHAN |
C1-40899 |
1 |
70.00 |
4271********7604 |
960079 |
08/01/2024 |
| ROBINSON-KINARD, CARLA |
C1-37714 |
1 |
25.00 |
4305********5614 |
626680 |
08/01/2024 |
| ROCCOGRANDI, COREY |
C1-39797 |
1 |
30.00 |
4270********9641 |
001743 |
08/01/2024 |
| ROGALSKI, GREGORY |
C1-36994 |
1 |
45.00 |
6011********4812 |
00113Q |
08/01/2024 |
| ROMAIN, JULIAN |
C1-38424 |
1 |
45.00 |
4733********4548 |
361037 |
08/01/2024 |
| ROMAIN, MARLISHA |
C1-40207 |
1 |
45.00 |
4217********7693 |
039319 |
08/01/2024 |
| RONDON, RAFAEL |
C1-40852 |
1 |
25.00 |
4266********4984 |
04849C |
08/01/2024 |
| ROSCHEL, JANET |
C1-40669 |
1 |
50.00 |
4737********6624 |
058117 |
08/01/2024 |
| ROWELL, ART |
C1-40659 |
1 |
50.00 |
4778********3918 |
960080 |
08/01/2024 |
| RUDY, STEPHANY |
C1-40710 |
1 |
25.00 |
4042********8209 |
048395 |
08/01/2024 |
| SANKS, JOSEPH |
C1-39552 |
1 |
45.00 |
4489********1215 |
001023 |
08/01/2024 |
| SANTIAGO, MAYRA |
C1-38899 |
1 |
45.00 |
5237********6900 |
04927B |
08/01/2024 |
| SCHAEDLER, HENRY |
C1-40743 |
1 |
45.00 |
4266********7689 |
04931D |
08/01/2024 |
| SCHELL, CASSANDRA |
C1-40335 |
1 |
45.00 |
4121********2326 |
626770 |
08/01/2024 |
| SCHIEFER, JEFFREY |
C1-40458 |
1 |
25.00 |
4147********9032 |
001791 |
08/01/2024 |
| SCHIEFER, JULIA |
C1-39529 |
1 |
25.00 |
4147********9032 |
001042 |
08/01/2024 |
| SCHLOSSER, MILDRED |
C1-31049 |
1 |
45.00 |
4258********7712 |
058076 |
08/01/2024 |
| SCHONEWOLF, SALLY |
C1-35786 |
1 |
20.00 |
4147********8671 |
001240 |
08/01/2024 |
| SCHULTZE, TIMOTHY |
C1-39607 |
1 |
25.00 |
3795*******2007 |
115886 |
08/01/2024 |
| SCOTT, DRED |
C1-40408 |
1 |
25.00 |
4271********8804 |
381471 |
08/01/2024 |
| SEAY, LISA |
C1-38609 |
1 |
45.00 |
5156********7951 |
05001Z |
08/01/2024 |
| SHADE, JANE MARIE |
C1-31751 |
1 |
25.00 |
4389********4794 |
626800 |
08/01/2024 |
| SHAUB, DEBORAH |
C1-39533 |
1 |
20.00 |
4381********7476 |
626810 |
08/01/2024 |
| SHEAFFER, NANCY |
C1-39988 |
1 |
25.00 |
4258********3438 |
061079 |
08/01/2024 |
| SHEARER, LOURDES |
C1-39634 |
1 |
45.00 |
4489********5818 |
001934 |
08/01/2024 |
| SHENOSKY, CAROL |
C1-39276 |
1 |
20.00 |
5196********8878 |
030620 |
08/01/2024 |
| SHULTZ, BRENT |
C1-11461 |
1 |
45.00 |
4399********5355 |
043834 |
08/01/2024 |
| SHUMAKER, ANN |
C1-11684 |
1 |
30.00 |
5213********5352 |
00198P |
08/01/2024 |
| SHUMAN, JAMES |
C1-40238 |
1 |
25.00 |
4482********7568 |
043834 |
08/01/2024 |
| SHYK, JONNY |
C1-39331 |
1 |
45.00 |
4934********2854 |
851985 |
08/01/2024 |
| SHYK, PAT |
C1-29152 |
1 |
35.00 |
4934********2854 |
851694 |
08/01/2024 |
| SIEMON, BRYAN |
C1-40964 |
1 |
35.00 |
5178********9607 |
05093Z |
08/01/2024 |
| SKORKA, TRACY |
C1-36464 |
1 |
45.00 |
4147********8663 |
05090C |
08/01/2024 |
| SMITH, ASHANTI |
C1-40775 |
1 |
50.00 |
4305********9883 |
626850 |
08/01/2024 |
| SMITH, BRUCE |
C1-40316 |
1 |
25.00 |
4110********3849 |
016402 |
08/01/2024 |
| SMITH, GWEN |
C1-40645 |
1 |
20.00 |
4535********0292 |
472317 |
08/01/2024 |
| SMITH, NAN |
C1-39387 |
1 |
30.00 |
4999********8893 |
683769 |
08/01/2024 |
| SNELL, STUART |
C1-35153 |
1 |
30.00 |
4482********5971 |
043837 |
08/01/2024 |
| SNYDER, JAMES |
C1-40182 |
1 |
30.00 |
6011********2907 |
00106Q |
08/01/2024 |
| SOLOMON, DENISE |
C1-40850 |
1 |
25.00 |
4482********9873 |
043838 |
08/01/2024 |
| SOMERS, CAROL |
C1-40550 |
1 |
35.00 |
5269********7349 |
344527 |
08/01/2024 |
| SPACKMAN, CHERYL |
C1-40704 |
1 |
35.00 |
4389********4064 |
626870 |
08/01/2024 |
| SPACKMAN, JOSEPH |
C1-40553 |
1 |
70.00 |
4389********4064 |
626890 |
08/01/2024 |
| STAHLMAN, GRETCHEN |
C1-34898 |
1 |
40.00 |
4258********2197 |
070047 |
08/01/2024 |
| STANFORD, CARTER |
C1-39662 |
1 |
30.00 |
4430********9803 |
734942 |
08/01/2024 |
| STEIGELMAN, JENNIFER |
C1-39639 |
1 |
45.00 |
4482********2743 |
043839 |
08/01/2024 |
| STEINMETZ, TROY |
C1-40664 |
1 |
70.00 |
4733********8900 |
852535 |
08/01/2024 |
| STEPHENS, NANCY |
C1-40105 |
1 |
20.00 |
4037********0135 |
301083 |
08/01/2024 |
| STERN, JESSIE |
C1-38718 |
1 |
25.00 |
4482********5618 |
043842 |
08/01/2024 |
| STODDART JR, WALLACE |
C1-30452 |
1 |
20.00 |
4258********4883 |
071073 |
08/01/2024 |
| STOKES, FLOYD |
C1-40731 |
1 |
70.00 |
3712*******4009 |
140770 |
08/01/2024 |
| SUBEDI, DADHI |
C1-39729 |
1 |
45.00 |
4108********8013 |
043843 |
08/01/2024 |
| Sheehan, Timothy |
C1-40453 |
1 |
30.00 |
4430********9310 |
771664 |
08/01/2024 |
| THOMAS, JASON |
C1-38731 |
1 |
45.00 |
4024********4485 |
852178 |
08/01/2024 |
| THOMAS, JOANN |
C1-40687 |
1 |
25.00 |
4000********9205 |
148966 |
08/01/2024 |
| TOMICA, SLOBODAH |
C1-11604 |
1 |
15.00 |
4737********6539 |
044805 |
08/01/2024 |
| TRADER, RACHEL |
C1-39255 |
1 |
45.00 |
4108********7741 |
043845 |
08/01/2024 |
| TROUTMAN, KEEGAN |
C1-39407 |
1 |
30.00 |
4482********1584 |
043845 |
08/01/2024 |
| URRUTIA, GENDOLYN |
C1-38940 |
1 |
20.00 |
4305********4849 |
626990 |
08/01/2024 |
| VAZQUEZ, GUILLERMO |
C1-40609 |
1 |
70.00 |
5466********1382 |
05391P |
08/01/2024 |
| VOITHOFER, CASPER |
C1-40745 |
1 |
20.00 |
4100********6429 |
56553C |
08/01/2024 |
| VOITHOFER, CATHERINE |
C1-38103 |
1 |
20.00 |
4100********6429 |
56540C |
08/01/2024 |
| WALDMAN, JEFFREY |
C1-39569 |
1 |
45.00 |
4815********8468 |
133083 |
08/01/2024 |
| WALTZ, BRENDA |
C1-39534 |
1 |
25.00 |
5524********0446 |
03644S |
08/01/2024 |
| WARNER, BRADLEY |
C1-40320 |
1 |
45.00 |
4147********6579 |
05450D |
08/01/2024 |
| WARNER, DYLAN |
C1-40989 |
1 |
45.00 |
4147********6579 |
05462D |
08/01/2024 |
| WARREN, CLIFFORD |
C1-40715 |
1 |
50.00 |
4258********4039 |
081071 |
08/01/2024 |
| WEIKERT, SUSAN |
C1-38885 |
1 |
20.00 |
4147********9615 |
001314 |
08/01/2024 |
| WERNER, DANIELLE |
C1-37374 |
1 |
20.00 |
6011********0624 |
00147R |
08/01/2024 |
| WERNER, PHILIP |
C1-39097 |
1 |
35.00 |
5425********2538 |
093342 |
08/01/2024 |
| WERNER, STEPHEN |
C1-40624 |
1 |
50.00 |
4258********3584 |
083148 |
08/01/2024 |
| WERT, RUSSELL |
C1-40919 |
1 |
70.00 |
3411*******1009 |
159350 |
08/01/2024 |
| WEST, GALEN |
C1-38190 |
1 |
45.00 |
6011********2371 |
00174P |
08/01/2024 |
| WEYER, HEIDI |
C1-40975 |
1 |
25.00 |
4482********0141 |
043851 |
08/01/2024 |
| WHITE, MATTHEW |
C1-40313 |
1 |
45.00 |
4430********2298 |
860248 |
08/01/2024 |
| WHITING, ESTHER |
C1-38562 |
1 |
20.00 |
4305********2249 |
627040 |
08/01/2024 |
| WIEST, AMBER |
C1-39832 |
1 |
45.00 |
6011********8350 |
00100R |
08/01/2024 |
| WILKERSON, JAJUAN |
C1-39984 |
1 |
45.00 |
4634********8896 |
017075 |
08/01/2024 |
| WILKINSON, CHRISTOPHER |
C1-40962 |
1 |
30.00 |
4000********1187 |
553583 |
08/01/2024 |
| WILLIAMS, GARY |
C1-40069 |
1 |
20.00 |
3711*******2004 |
137743 |
08/01/2024 |
| WILLIAMS, MARSHA |
C1-39892 |
1 |
30.00 |
4733********6896 |
321444 |
08/01/2024 |
| WORRELL, MICHAEL |
C1-38893 |
1 |
30.00 |
4482********9434 |
043855 |
08/01/2024 |
| WRIGHT, MICHAEL |
C1-38696 |
1 |
20.00 |
4258********7892 |
092058 |
08/01/2024 |
| YANCEY, ROBYN |
C1-40394 |
1 |
25.00 |
4482********6816 |
043855 |
08/01/2024 |
| YETTER, JAMES |
C1-40934 |
1 |
25.00 |
4482********2525 |
043857 |
08/01/2024 |
| YINGST, DALE |
C1-39367 |
1 |
20.00 |
5240********5843 |
05710T |
08/01/2024 |
| YOST, ROBIN |
C1-39600 |
1 |
45.00 |
4482********0694 |
043858 |
08/01/2024 |
| ZEHR, BROOKE |
C1-39359 |
1 |
45.00 |
4100********3664 |
57777D |
08/01/2024 |
| ZHENG, HAN-XIN |
C1-40882 |
1 |
45.00 |
5471********1958 |
685942 |
08/01/2024 |
| ZICARELLI, LINDA |
C1-35194 |
1 |
30.00 |
4389********1882 |
627100 |
08/01/2024 |
| ZUNIGA, MAX |
C1-38252 |
1 |
20.00 |
4599********7317 |
472339 |
08/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
515.00 |
| 58 |
MasterCard |
2094.00 |
| 231 |
Visa |
8327.99 |
| 20 |
Discover |
740.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11676.99 |