Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KRISTOPHER |
C1-40228 |
1 |
50.00 |
5424********4785 |
94457P |
03/01/2025 |
| ALBERS, KENNETH |
C1-38008 |
1 |
25.00 |
5189********4596 |
94095Z |
03/01/2025 |
| ALBRIGHT, GARRY |
C1-40728 |
1 |
85.00 |
4258********7101 |
037079 |
03/01/2025 |
| ALDRIDGE, KENNETH |
C1-41305 |
1 |
25.00 |
4482********3000 |
080031 |
03/01/2025 |
| ALLGOOD, KATHARINE |
C1-39902 |
1 |
50.00 |
4266********8210 |
00807D |
03/01/2025 |
| AMETRANO, ALEXANDER |
C1-40450 |
1 |
50.00 |
4400********3909 |
06163D |
03/01/2025 |
| APONICK, JOSEPH |
C1-41472 |
1 |
25.00 |
4100********0859 |
65304D |
03/01/2025 |
| APPLEGATE-GOWLE, KAREN |
C1-39196 |
1 |
50.00 |
6011********7307 |
00198P |
03/01/2025 |
| ARNOLD, CHOLOE |
C1-41575 |
1 |
25.00 |
4000********8774 |
740056 |
03/01/2025 |
| ATWELL, KYLE |
C1-37373 |
1 |
25.00 |
4147********7657 |
00857D |
03/01/2025 |
| AVILA, JUDY |
C1-38826 |
1 |
50.00 |
5523********2680 |
00870P |
03/01/2025 |
| BANKS, MARTAIL |
C1-39582 |
1 |
50.00 |
4482********1587 |
080034 |
03/01/2025 |
| BARBER, DEBRA |
C1-37369 |
1 |
25.00 |
6011********6311 |
00109P |
03/01/2025 |
| BARNHART, ADAM |
C1-39160 |
1 |
50.00 |
4482********8209 |
080034 |
03/01/2025 |
| BATTS, ARTHUR |
C1-40462 |
1 |
50.00 |
4258********0150 |
046093 |
03/01/2025 |
| BEARD, ROBERT |
C1-40281 |
1 |
74.00 |
5285********0071 |
98210P |
03/01/2025 |
| BELL, CRYSTAL |
C1-40999 |
1 |
50.00 |
4737********4916 |
096931 |
03/01/2025 |
| BOAL, BRANDON |
C1-41498 |
1 |
70.00 |
4266********9717 |
00930D |
03/01/2025 |
| BORGAN, ARIANA |
C1-41393 |
1 |
55.00 |
5290********3265 |
258622 |
03/01/2025 |
| BRAWLEY, ERIN |
C1-40195 |
1 |
25.00 |
5211********7033 |
831576 |
03/01/2025 |
| BRENNEMAN, NORMAN |
C1-40419 |
1 |
35.00 |
4306********0714 |
001105 |
03/01/2025 |
| BREWSTER, MARGARET |
C1-40971 |
1 |
25.00 |
4389********2265 |
568510 |
03/01/2025 |
| BROWN, CHERISH |
C1-40151 |
1 |
50.00 |
4011********4606 |
021299 |
03/01/2025 |
| BROWN, DERRA |
C1-34669 |
1 |
25.00 |
4121********5557 |
568520 |
03/01/2025 |
| BROWN, DSJALIAN |
C1-41416 |
1 |
35.00 |
4147********8446 |
001926 |
03/01/2025 |
| BROWN, GILBERT |
C1-38951 |
1 |
25.00 |
4388********5720 |
00987D |
03/01/2025 |
| BROWN, LACHELLE |
C1-40262 |
1 |
50.00 |
4436********1844 |
070033 |
03/01/2025 |
| BROWN, MADELYN |
C1-40423 |
1 |
25.00 |
4147********1452 |
00997D |
03/01/2025 |
| BRUCKHART, ADAM |
C1-40341 |
1 |
50.00 |
4733********1299 |
038230 |
03/01/2025 |
| BUCKLEY, ROBERT |
C1-40365 |
1 |
65.00 |
4305********9110 |
568620 |
03/01/2025 |
| BULLER, KEVIN |
C1-40895 |
1 |
50.00 |
4305********7327 |
568640 |
03/01/2025 |
| BURNEY, MARYAH |
C1-41505 |
1 |
70.00 |
4430********1030 |
383144 |
03/01/2025 |
| BURROWS, MARY KATHRYN |
C1-41528 |
1 |
25.00 |
4733********1549 |
021368 |
03/01/2025 |
| BUTLER, CAILA |
C1-40432 |
1 |
50.00 |
4482********8549 |
080040 |
03/01/2025 |
| BUTLER, ERNEST |
C1-40007 |
1 |
50.00 |
4482********8549 |
080040 |
03/01/2025 |
| BUTLER, NICHELLE |
C1-41507 |
1 |
90.00 |
4494********3178 |
070036 |
03/01/2025 |
| CADENHEAD, JENNIFER |
C1-30908 |
1 |
50.00 |
6011********4359 |
00130R |
03/01/2025 |
| CAMPBELL, STACIE |
C1-40758 |
1 |
35.00 |
4147********3247 |
01113D |
03/01/2025 |
| CARPENTER, KAREN |
C1-41211 |
1 |
45.00 |
4207********8491 |
060008 |
03/01/2025 |
| CASTILLO-BELTRE, JUAN |
C1-40540 |
1 |
85.00 |
3739*******1000 |
185927 |
03/01/2025 |
| CATALANO, DEBORAH |
C1-40983 |
1 |
35.00 |
4482********8059 |
080042 |
03/01/2025 |
| CAVALLARO, BENJAMIN |
C1-41001 |
1 |
50.00 |
4147********1583 |
001024 |
03/01/2025 |
| CEPERICH, NICOLAS |
C1-41504 |
1 |
35.00 |
5598********4621 |
01153B |
03/01/2025 |
| CEPHAS, TIKESHA |
C1-41236 |
1 |
50.00 |
4258********7923 |
064054 |
03/01/2025 |
| CHASE, SHAWN |
C1-41484 |
1 |
25.00 |
4792********5174 |
075829 |
03/01/2025 |
| COHEN, CHERYLE |
C1-41598 |
1 |
35.00 |
4147********6885 |
001077 |
03/01/2025 |
| COLYER, CAROL |
C1-40254 |
1 |
25.00 |
4121********9633 |
568910 |
03/01/2025 |
| CORBIN, CHRISTIAN |
C1-40178 |
1 |
50.00 |
4733********6752 |
390845 |
03/01/2025 |
| COUGHLIN, HEATHER |
C1-41487 |
1 |
35.00 |
4430********2823 |
416935 |
03/01/2025 |
| CROSSON, MARIAN |
C1-40290 |
1 |
35.00 |
4270********8359 |
001086 |
03/01/2025 |
| CUFF, MICHAEL |
C1-40602 |
1 |
85.00 |
5379********4104 |
00178B |
03/01/2025 |
| CUMMINGS, TONI |
C1-40660 |
1 |
74.00 |
4430********9835 |
187867 |
03/01/2025 |
| DANGAL, BISHAL |
C1-41409 |
1 |
99.00 |
4661********5290 |
013045 |
03/01/2025 |
| DANIELS, LOREN |
C1-41408 |
1 |
55.00 |
5246********4699 |
079124 |
03/01/2025 |
| DAVIS, MISHA |
C1-41626 |
1 |
79.00 |
4388********5939 |
01243D |
03/01/2025 |
| DAVIS, MONICA |
C1-40202 |
1 |
50.00 |
5524********4430 |
001811 |
03/01/2025 |
| DAVIS, SELENE |
C1-41540 |
1 |
90.00 |
4024********1667 |
929786 |
03/01/2025 |
| DEEDS, DEEDIE |
C1-25029 |
1 |
50.00 |
4305********0199 |
568980 |
03/01/2025 |
| DHAMALA, NABIN |
C1-40327 |
1 |
45.00 |
6011********4829 |
00168R |
03/01/2025 |
| DHUNGANA, LOCHAN |
C1-41469 |
1 |
50.00 |
4108********1569 |
080043 |
03/01/2025 |
| DIEHL, THOMAS |
C1-36638 |
1 |
50.00 |
6011********2242 |
00134P |
03/01/2025 |
| DIGGS, LOBDELL |
C1-41013 |
1 |
50.00 |
4430********4735 |
765818 |
03/01/2025 |
| DIXON, ROGER |
C1-40016 |
1 |
50.00 |
4108********4031 |
080043 |
03/01/2025 |
| DLUGOLECKI, JULIE |
C1-40434 |
1 |
74.00 |
4147********4017 |
01341C |
03/01/2025 |
| DODGE, STEPHANIE |
C1-41397 |
1 |
55.00 |
4121********4855 |
569070 |
03/01/2025 |
| DOYLE, TAMEKA |
C1-38914 |
1 |
50.00 |
4003********5124 |
01347C |
03/01/2025 |
| DRACHLER, MICHELLE |
C1-38120 |
1 |
25.00 |
4121********6361 |
569110 |
03/01/2025 |
| DRACHLER, STEPHEN |
C1-40772 |
1 |
25.00 |
4080********3890 |
701000 |
03/01/2025 |
| DUFF, SUSAN |
C1-37499 |
1 |
50.00 |
5424********4544 |
11095P |
03/01/2025 |
| DULAL, JAMUNA |
C1-41332 |
1 |
55.00 |
3739*******2011 |
172132 |
03/01/2025 |
| DUNSAVAGE, JANICE |
C1-40306 |
1 |
25.00 |
4147********5403 |
01384D |
03/01/2025 |
| DUPONT, BRIAN |
C1-40110 |
1 |
79.00 |
4999********8327 |
604656 |
03/01/2025 |
| DUVALL, KAREN |
C1-40791 |
1 |
25.00 |
4465********5611 |
001063 |
03/01/2025 |
| DUVALL, MARY RITA |
C1-40820 |
1 |
25.00 |
4305********5654 |
569190 |
03/01/2025 |
| EDWARDS, RONALD |
C1-40473 |
1 |
25.00 |
4430********8074 |
719815 |
03/01/2025 |
| ELDER, JOHN |
C1-33691 |
1 |
45.00 |
3723*******1000 |
160831 |
03/01/2025 |
| ESHELMAN, PHOEBE |
C1-41151 |
1 |
50.00 |
4535********0857 |
801248 |
03/01/2025 |
| ESHENAUR, TANA |
C1-39181 |
1 |
50.00 |
4400********3980 |
02075A |
03/01/2025 |
| ESSOUANE, SUZIE |
C1-41622 |
1 |
55.00 |
4737********4742 |
091411 |
03/01/2025 |
| FELICIANO, SAMUEL |
C1-40928 |
1 |
25.00 |
4802********0638 |
080048 |
03/01/2025 |
| FINCHER, MARY |
C1-39734 |
1 |
25.00 |
4190********1697 |
023612 |
03/01/2025 |
| FLOYD, CHRIS |
C1-41414 |
1 |
79.00 |
4733********7957 |
930080 |
03/01/2025 |
| FOLKES, EMSLIE |
C1-41588 |
1 |
25.00 |
4347********7861 |
000008 |
03/01/2025 |
| FORD, JEROME |
C1-40330 |
1 |
35.00 |
5240********7232 |
01490P |
03/01/2025 |
| FORD, SHAWNA |
C1-39544 |
1 |
25.00 |
5108********2916 |
070050 |
03/01/2025 |
| FORTNEY, NICOLE |
C1-40245 |
1 |
50.00 |
4999********3899 |
605069 |
03/01/2025 |
| FORTNEY, RICHARD |
C1-40246 |
1 |
50.00 |
4999********3899 |
605111 |
03/01/2025 |
| FOX, ROBERT |
C1-39652 |
1 |
45.00 |
6011********5258 |
00174B |
03/01/2025 |
| FRAILEY, SEAN |
C1-40679 |
1 |
50.00 |
4147********7877 |
01543D |
03/01/2025 |
| FRYE, JOHN |
C1-41501 |
1 |
25.00 |
4737********2839 |
021352 |
03/01/2025 |
| FUNK, MICHAEL |
C1-40827 |
1 |
50.00 |
5569********8229 |
073958 |
03/01/2025 |
| GAYLOR, KYLIE |
C1-40427 |
1 |
50.00 |
5290********6641 |
258713 |
03/01/2025 |
| GEHRET, MARSHA JO |
C1-40866 |
1 |
25.00 |
5309********3041 |
00129Z |
03/01/2025 |
| GERMAN, CHRIS |
C1-40180 |
1 |
50.00 |
4733********7884 |
391423 |
03/01/2025 |
| GILBERT, KIERSTIN QUIANA |
C1-41219 |
1 |
50.00 |
6011********4995 |
00108P |
03/01/2025 |
| GILBERT, TONY |
C1-40518 |
1 |
74.00 |
4117********9417 |
160908 |
03/01/2025 |
| GILLETTE, JEFFREY |
C1-38437 |
1 |
50.00 |
4147********7066 |
01619D |
03/01/2025 |
| GIRVIN, CURTIS |
C1-38161 |
1 |
50.00 |
4381********0263 |
569490 |
03/01/2025 |
| GLESSENER, DIANE |
C1-40049 |
1 |
35.00 |
4489********7303 |
001148 |
03/01/2025 |
| GOOD, ROSS WILLIAM |
C1-41152 |
1 |
50.00 |
4266********3069 |
01641B |
03/01/2025 |
| GORDIAN, MARIO |
C1-41130 |
1 |
50.00 |
4733********8556 |
515770 |
03/01/2025 |
| GRANT, KRISTINA |
C1-40986 |
1 |
50.00 |
4271********3194 |
709278 |
03/01/2025 |
| GRANT, MICHAEL |
C1-40987 |
1 |
50.00 |
4271********3194 |
649147 |
03/01/2025 |
| GRAVES, MAURICO |
C1-40911 |
1 |
50.00 |
4121********2243 |
605617 |
03/01/2025 |
| GREEN, ERIC |
C1-38122 |
1 |
50.00 |
4792********9895 |
130428 |
03/01/2025 |
| GREENE, GAIL |
C1-41224 |
1 |
25.00 |
4108********5231 |
080056 |
03/01/2025 |
| GRIFFIN, WILLIAM |
C1-41144 |
1 |
35.00 |
4388********2068 |
01695D |
03/01/2025 |
| GUSSLER, CURTIS |
C1-41500 |
1 |
90.00 |
5424********8190 |
19838P |
03/01/2025 |
| GUTEKUNST, BARBARA |
C1-40465 |
1 |
25.00 |
4100********7307 |
82095D |
03/01/2025 |
| GUYTON, STEPHON |
C1-41424 |
1 |
25.00 |
4482********8415 |
080102 |
03/01/2025 |
| HAIPYA-SKALESKI, MARTHA |
C1-40799 |
1 |
50.00 |
4737********4328 |
021751 |
03/01/2025 |
| HALLOCK, KATHERINE |
C1-39622 |
1 |
85.00 |
4388********8234 |
01744D |
03/01/2025 |
| HALLOCK, RICHARD |
C1-37060 |
1 |
25.00 |
4388********1397 |
01739D |
03/01/2025 |
| HAMED, YOUSEF |
C1-41491 |
1 |
70.00 |
4400********2809 |
06494D |
03/01/2025 |
| HARDEN, WILLIAM |
C1-41615 |
1 |
55.00 |
4403********0997 |
010588 |
03/01/2025 |
| HARRIS, DARLENE |
C1-41285 |
1 |
25.00 |
4305********0903 |
569580 |
03/01/2025 |
| HARRIS, NICOLE |
C1-40329 |
1 |
50.00 |
5328********2331 |
01784P |
03/01/2025 |
| HARRIS, RUSHEL ANTHONY |
C1-40543 |
1 |
25.00 |
4305********0903 |
569600 |
03/01/2025 |
| HART, MIKE JAMES |
C1-39377 |
1 |
50.00 |
6011********6041 |
00116Q |
03/01/2025 |
| HASKINS, JOHN |
C1-40933 |
1 |
35.00 |
4482********7856 |
080105 |
03/01/2025 |
| HAVIOR, RAYONDA |
C1-41248 |
1 |
50.00 |
5178********4353 |
03021Z |
03/01/2025 |
| HEILMAN, AMANDA |
C1-41177 |
1 |
50.00 |
4107********5103 |
701010 |
03/01/2025 |
| HEILMAN, RAIDEN |
C1-41611 |
1 |
79.00 |
4305********5453 |
569730 |
03/01/2025 |
| HEMINGWAY, KEVIN |
C1-40810 |
1 |
25.00 |
4100********0300 |
83582D |
03/01/2025 |
| HERB, KIMBERLY |
C1-38634 |
1 |
50.00 |
4147********9217 |
03054D |
03/01/2025 |
| HERNANDEZ, ALEXANDER |
C1-40440 |
1 |
50.00 |
4108********8639 |
080101 |
03/01/2025 |
| HERRERA, SERGIO |
C1-41448 |
1 |
55.00 |
4482********6136 |
914959 |
03/01/2025 |
| HILE, SUZANNE |
C1-35872 |
1 |
50.00 |
4258********2124 |
050094 |
03/01/2025 |
| HORSTICK, KARASUE |
C1-41009 |
1 |
25.00 |
4147********0814 |
701010 |
03/01/2025 |
| HOUCK, CHRISTOPHER |
C1-40511 |
1 |
74.00 |
4737********2025 |
044865 |
03/01/2025 |
| HOVENSTINE, BETH |
C1-41108 |
1 |
25.00 |
4389********9839 |
569900 |
03/01/2025 |
| HUFF, JOSHUA |
C1-40941 |
1 |
74.00 |
4266********1553 |
03089D |
03/01/2025 |
| HUNTER, MARTHA |
C1-40282 |
1 |
25.00 |
5452********7419 |
03105Z |
03/01/2025 |
| IVANOFF, GEORGE |
C1-31631 |
1 |
35.00 |
6011********0448 |
00166Q |
03/01/2025 |
| JACKSON, GWENDOLYN |
C1-34793 |
1 |
25.00 |
5466********5339 |
03123Z |
03/01/2025 |
| JACKSON, THEODORE |
C1-41185 |
1 |
25.00 |
5466********5339 |
03138Z |
03/01/2025 |
| JAMISON, GLENDA |
C1-41060 |
1 |
25.00 |
4108********0718 |
080105 |
03/01/2025 |
| JOHNSON, AMY DIANE |
C1-40976 |
1 |
25.00 |
4482********4688 |
080110 |
03/01/2025 |
| JOHNSON, CECIL |
C1-40980 |
1 |
25.00 |
3783*******6008 |
129091 |
03/01/2025 |
| JOHNSON, TIFFANI |
C1-39193 |
1 |
50.00 |
4121********8649 |
569960 |
03/01/2025 |
| KAPLAN, MARK |
C1-41640 |
1 |
55.00 |
5510********3343 |
070106 |
03/01/2025 |
| KENNEDY, FALLON |
C1-40922 |
1 |
50.00 |
4482********0656 |
080111 |
03/01/2025 |
| KENNY, MICHAEL |
C1-41496 |
1 |
70.00 |
4389********2961 |
570050 |
03/01/2025 |
| KENT, LISA |
C1-40003 |
1 |
50.00 |
5178********4411 |
03229P |
03/01/2025 |
| KENYON, KIRSTEN |
C1-31571 |
1 |
25.00 |
4305********1684 |
570030 |
03/01/2025 |
| KERN, BARBARA |
C1-36144 |
1 |
25.00 |
4170********3615 |
03221C |
03/01/2025 |
| KERSTETTER, SYLVIA |
C1-31131 |
1 |
25.00 |
4733********7191 |
039724 |
03/01/2025 |
| KEYS, DEIRDRE |
C1-36304 |
1 |
50.00 |
4482********5724 |
080112 |
03/01/2025 |
| KHATIWADA, BHAKTI |
C1-40770 |
1 |
50.00 |
4737********2608 |
019586 |
03/01/2025 |
| KISHPAUGH, ERICA |
C1-35571 |
1 |
45.00 |
4147********3450 |
701010 |
03/01/2025 |
| KLEISS, CHARLES |
C1-40005 |
1 |
50.00 |
5122********2221 |
80660Z |
03/01/2025 |
| KLOBUSICKY, ALANA |
C1-40464 |
1 |
50.00 |
5593********0662 |
03304P |
03/01/2025 |
| KNOHR, JOY |
C1-29843 |
1 |
25.00 |
4170********1729 |
03277B |
03/01/2025 |
| KRAJSA, STACI |
C1-41609 |
1 |
55.00 |
5424********1657 |
31750P |
03/01/2025 |
| LANDIS, MICHAEL |
C1-34477 |
1 |
25.00 |
4400********4327 |
02065A |
03/01/2025 |
| LANGFORD, BENJAMIN |
C1-41312 |
1 |
25.00 |
4258********4832 |
069019 |
03/01/2025 |
| LANGFORD, MELANIE |
C1-40915 |
1 |
35.00 |
4258********2982 |
067045 |
03/01/2025 |
| LANGFORD, TIMOTHY |
C1-41239 |
1 |
50.00 |
4258********2982 |
069027 |
03/01/2025 |
| LANKFORD, GRACE |
C1-40024 |
1 |
25.00 |
6011********6402 |
00199R |
03/01/2025 |
| LATTIMORE, DONNA |
C1-40795 |
1 |
25.00 |
4430********1902 |
323157 |
03/01/2025 |
| LAUBACH, JOSEPH |
C1-33695 |
1 |
25.00 |
3798*******2008 |
189554 |
03/01/2025 |
| LAUVER, DOUG |
C1-41237 |
1 |
50.00 |
5461********2057 |
022159 |
03/01/2025 |
| LAVOIE, SUZAN ANN |
C1-40870 |
1 |
25.00 |
4147********1103 |
03368D |
03/01/2025 |
| LAWRENCE, ERICA |
C1-39812 |
1 |
50.00 |
4305********1692 |
570200 |
03/01/2025 |
| LEACH, CYNTHIA |
C1-33492 |
1 |
25.00 |
5150********8530 |
036382 |
03/01/2025 |
| LEE, ISAURA |
C1-37452 |
1 |
25.00 |
4489********9243 |
001224 |
03/01/2025 |
| LEE, JORGE |
C1-40362 |
1 |
25.00 |
4489********9243 |
001668 |
03/01/2025 |
| LEHMAN, JUSTIN |
C1-40614 |
1 |
50.00 |
6011********2331 |
00130Q |
03/01/2025 |
| LENGLE, KAY |
C1-39551 |
1 |
25.00 |
5524********7027 |
03429Z |
03/01/2025 |
| LENNON, SEAN |
C1-40612 |
1 |
85.00 |
5156********7582 |
03443Z |
03/01/2025 |
| LESTER, DARLENE |
C1-38930 |
1 |
25.00 |
4482********8864 |
080120 |
03/01/2025 |
| LEVINE, IVY |
C1-40675 |
1 |
25.00 |
4147********3952 |
03451C |
03/01/2025 |
| LIGHT, RITU |
C1-28557 |
1 |
50.00 |
6011********0891 |
00127P |
03/01/2025 |
| LONCAR, ROBERT |
C1-41335 |
1 |
35.00 |
5212********1042 |
72170Z |
03/01/2025 |
| LONG, HEATHER |
C1-40204 |
1 |
35.00 |
5213********9392 |
00195Y |
03/01/2025 |
| LOWERY, ZAKIA |
C1-41600 |
1 |
70.00 |
4000********0998 |
352883 |
03/01/2025 |
| LUSHKO, BRIAN |
C1-40988 |
1 |
50.00 |
4100********6369 |
89976D |
03/01/2025 |
| MAJORS, ERICH |
C1-41562 |
1 |
25.00 |
5432********7572 |
001538 |
03/01/2025 |
| MARSHALL, CINDY DENISE |
C1-41635 |
1 |
25.00 |
5437********7140 |
70951Z |
03/01/2025 |
| MARSZALEK, ADAM |
C1-37516 |
1 |
50.00 |
3792*******2000 |
126918 |
03/01/2025 |
| MARSZALEK, EWA |
C1-37515 |
1 |
50.00 |
3792*******2000 |
141474 |
03/01/2025 |
| MARTINEZ, GLADYS |
C1-40896 |
1 |
50.00 |
5142********3386 |
017217 |
03/01/2025 |
| MARTINI, JONATHAN |
C1-41162 |
1 |
25.00 |
4305********4085 |
570400 |
03/01/2025 |
| MATOS, CARLOS |
C1-41374 |
1 |
55.00 |
4482********4740 |
080124 |
03/01/2025 |
| MAYFIELD, ROXANNE |
C1-41515 |
1 |
25.00 |
4389********3048 |
570480 |
03/01/2025 |
| MAYS, BRIAN |
C1-40816 |
1 |
50.00 |
4121********9553 |
570440 |
03/01/2025 |
| MCCOLLUM, NANCY |
C1-39880 |
1 |
25.00 |
4482********9332 |
080124 |
03/01/2025 |
| MCPHEE, RICHARD |
C1-38481 |
1 |
50.00 |
4673********7561 |
001583 |
03/01/2025 |
| MCPHERSON, KEVIN |
C1-40153 |
1 |
50.00 |
4482********3717 |
080125 |
03/01/2025 |
| MESARIC, JOE |
C1-33957 |
1 |
50.00 |
4305********9034 |
570530 |
03/01/2025 |
| MOFFET, LINDA |
C1-24951 |
1 |
25.00 |
4121********8890 |
570580 |
03/01/2025 |
| MOLNAR, ELISA |
C1-41629 |
1 |
55.00 |
4271********6657 |
580827 |
03/01/2025 |
| MONGOLD, KYLE |
C1-36716 |
1 |
25.00 |
4640********0309 |
03657D |
03/01/2025 |
| MOORE, CHRISTOPHER |
C1-38491 |
1 |
50.00 |
4737********7804 |
027209 |
03/01/2025 |
| MOORE, JOSEPH |
C1-39282 |
1 |
50.00 |
5524********4558 |
02681S |
03/01/2025 |
| MOORE, MELINDA MINDY |
C1-41302 |
1 |
55.00 |
4733********2643 |
040368 |
03/01/2025 |
| MOORE, PAULA |
C1-40457 |
1 |
50.00 |
4737********7804 |
027209 |
03/01/2025 |
| MORRIS, STEVE |
C1-39620 |
1 |
85.00 |
4389********5679 |
570670 |
03/01/2025 |
| MURPHY, BRYON |
C1-41427 |
1 |
90.00 |
4411********8029 |
040108 |
03/01/2025 |
| MURPHY, KEVIN |
C1-40720 |
1 |
50.00 |
5156********4327 |
03721Z |
03/01/2025 |
| NAGLE, CHERYL |
C1-40538 |
1 |
85.00 |
5147********7130 |
03738Z |
03/01/2025 |
| NAUSS, KEVIN |
C1-38422 |
1 |
50.00 |
4426********4031 |
001138 |
03/01/2025 |
| NAVRVOL, KAREN |
C1-40871 |
1 |
25.00 |
5189********5574 |
43371Z |
03/01/2025 |
| NEWCOMER, KAYLY |
C1-40013 |
1 |
50.00 |
4482********1497 |
080130 |
03/01/2025 |
| NGUYEN, KIEU |
C1-41142 |
1 |
25.00 |
4737********5574 |
056522 |
03/01/2025 |
| NOSOFF, ETHAN |
C1-41079 |
1 |
74.00 |
4999********9527 |
612572 |
03/01/2025 |
| NOVINGER, KEVIN |
C1-40422 |
1 |
25.00 |
5156********6476 |
03787Z |
03/01/2025 |
| NUNEMACHER, GREGORY |
C1-37008 |
1 |
25.00 |
5171********2417 |
03789Z |
03/01/2025 |
| NYHART, EMILY |
C1-41050 |
1 |
74.00 |
4482********2040 |
080131 |
03/01/2025 |
| O LEARY, BRENDON |
C1-35462 |
1 |
50.00 |
4400********7244 |
05242C |
03/01/2025 |
| OUMLIL, BRENDA |
C1-41509 |
1 |
114.00 |
4258********2079 |
002112 |
03/01/2025 |
| PALMER, MAURICE |
C1-41613 |
1 |
50.00 |
3710*******1009 |
167701 |
03/01/2025 |
| PATTERSON, SARAH |
C1-41620 |
1 |
55.00 |
4266********2070 |
03841D |
03/01/2025 |
| PETERS, CAROL |
C1-41608 |
1 |
35.00 |
5194********0183 |
03866S |
03/01/2025 |
| PHILIPPE, JEAN |
C1-34908 |
1 |
50.00 |
4737********5076 |
041868 |
03/01/2025 |
| PINCHUK, DANIEL |
C1-41520 |
1 |
70.00 |
5188********5922 |
036733 |
03/01/2025 |
| PINCHUK, MARK |
C1-40717 |
1 |
35.00 |
5153********1755 |
036719 |
03/01/2025 |
| POLLINGTON, JAMES |
C1-41304 |
1 |
35.00 |
4147********9288 |
03905D |
03/01/2025 |
| POLLY, THOMAS |
C1-40863 |
1 |
25.00 |
4733********7218 |
023661 |
03/01/2025 |
| POUDEL, TIKA |
C1-40868 |
1 |
25.00 |
5213********3272 |
03901W |
03/01/2025 |
| POUDYEL, PARBAT |
C1-40224 |
1 |
50.00 |
4400********3021 |
03738D |
03/01/2025 |
| POWELL, MARY |
C1-40781 |
1 |
74.00 |
5524********0280 |
04714S |
03/01/2025 |
| PROCOPE, JULIAN |
C1-40873 |
1 |
25.00 |
5466********1945 |
03942P |
03/01/2025 |
| RAGLAND, DAVID |
C1-39132 |
1 |
50.00 |
4482********9321 |
080136 |
03/01/2025 |
| RAGLAND, ROBERT |
C1-38965 |
1 |
50.00 |
4482********1644 |
080136 |
03/01/2025 |
| RAGSDALE, JOHN |
C1-38639 |
1 |
50.00 |
4482********1581 |
080137 |
03/01/2025 |
| RAJIS, OBINNA KANH |
C1-41004 |
1 |
50.00 |
4430********0623 |
456177 |
03/01/2025 |
| RAYMOND, PATRICIA |
C1-35040 |
1 |
25.00 |
6011********7493 |
00116P |
03/01/2025 |
| RECTOR, NATHANIEL |
C1-40921 |
1 |
50.00 |
4258********6610 |
012123 |
03/01/2025 |
| REITMEYER, AUSTIN |
C1-41158 |
1 |
35.00 |
4482********2312 |
080139 |
03/01/2025 |
| REITMEYER, JASON |
C1-41157 |
1 |
50.00 |
4879********4815 |
848893 |
03/01/2025 |
| REITZ, STACI |
C1-41206 |
1 |
74.00 |
4489********2495 |
001453 |
03/01/2025 |
| REXRODE, KELLI |
C1-33768 |
1 |
50.00 |
4430********8076 |
372407 |
03/01/2025 |
| RIBBANS, LORI |
C1-41267 |
1 |
50.00 |
4100********6893 |
97232D |
03/01/2025 |
| RICKS, TONY |
C1-33474 |
1 |
25.00 |
3743*******6661 |
836001 |
03/01/2025 |
| RIEGEL, JOSHUA |
C1-40917 |
1 |
74.00 |
4400********1449 |
03434D |
03/01/2025 |
| RITTER, LANCE |
C1-41495 |
1 |
70.00 |
4108********3579 |
080136 |
03/01/2025 |
| RIZAL, BIMAL |
C1-40514 |
1 |
85.00 |
5187********7437 |
04086Z |
03/01/2025 |
| ROBINSON, ANDREW |
C1-41344 |
1 |
79.00 |
5571********1711 |
419102 |
03/01/2025 |
| ROBINSON, DEONDRE |
C1-41281 |
1 |
50.00 |
4430********1282 |
417708 |
03/01/2025 |
| ROCCOGRANDI, COREY |
C1-39797 |
1 |
50.00 |
4270********9641 |
001754 |
03/01/2025 |
| ROGALSKI, GREGORY |
C1-36994 |
1 |
50.00 |
6011********4812 |
00144Q |
03/01/2025 |
| ROMAIN, JULIAN |
C1-41506 |
1 |
50.00 |
4733********4548 |
517520 |
03/01/2025 |
| ROMAIN, MARLISHA |
C1-41192 |
1 |
50.00 |
4217********7693 |
799918 |
03/01/2025 |
| RONDON, RAFAEL |
C1-40852 |
1 |
25.00 |
4266********3370 |
04167C |
03/01/2025 |
| ROWELL, ART |
C1-40659 |
1 |
50.00 |
4778********3918 |
550605 |
03/01/2025 |
| SAAD, KIROLIS |
C1-W6877256 |
1 |
50.00 |
4494********6205 |
070139 |
03/01/2025 |
| SANKS, JOSEPH |
C1-39552 |
1 |
80.00 |
4489********1215 |
001841 |
03/01/2025 |
| SCHAEDLER, HENRY |
C1-40743 |
1 |
45.00 |
4266********7689 |
04196D |
03/01/2025 |
| SCHAEFFER, ERIN |
C1-40721 |
1 |
50.00 |
4482********2979 |
080145 |
03/01/2025 |
| SCHELL, CASSANDRA |
C1-40335 |
1 |
50.00 |
4121********2326 |
571250 |
03/01/2025 |
| SCHIEFER, JEFFREY |
C1-40458 |
1 |
25.00 |
4147********7112 |
001352 |
03/01/2025 |
| SCHIEFER, JULIA |
C1-39529 |
1 |
25.00 |
4147********7112 |
001279 |
03/01/2025 |
| SCHLOSSER, MILDRED |
C1-31049 |
1 |
45.00 |
4258********7712 |
029108 |
03/01/2025 |
| SCHULTZE, TIMOTHY |
C1-39607 |
1 |
25.00 |
4100********7228 |
99831D |
03/01/2025 |
| SEAY, LISA |
C1-38609 |
1 |
50.00 |
5156********7951 |
04249Z |
03/01/2025 |
| SHADE, JANE MARIE |
C1-41199 |
1 |
25.00 |
4389********4794 |
571310 |
03/01/2025 |
| SHAPIRO, ELOISE |
C1-40463 |
1 |
70.00 |
5129********4596 |
902789 |
03/01/2025 |
| SHEAFFER, NANCY |
C1-39988 |
1 |
25.00 |
4258********3438 |
030115 |
03/01/2025 |
| SHEAFFER-TREVEN, VONNIE |
C1-41339 |
1 |
59.00 |
4535********6689 |
801302 |
03/01/2025 |
| SHEARER, LOURDES |
C1-39634 |
1 |
50.00 |
4489********5818 |
001300 |
03/01/2025 |
| SHEEHAN, TIMOTHY |
C1-40453 |
1 |
50.00 |
4430********9310 |
338782 |
03/01/2025 |
| SHENOSKY, CAROL |
C1-39276 |
1 |
20.00 |
5196********8878 |
098379 |
03/01/2025 |
| SHILLINGSFORD, WILL |
C1-41518 |
1 |
94.00 |
4270********2744 |
001748 |
03/01/2025 |
| SHULTZ, BRENT |
C1-11461 |
1 |
45.00 |
4399********5355 |
080144 |
03/01/2025 |
| SKORKA, TRACY |
C1-36464 |
1 |
50.00 |
4147********9297 |
04333C |
03/01/2025 |
| SLOMIANA, MARTHA |
C1-40389 |
1 |
50.00 |
4839********8528 |
04342D |
03/01/2025 |
| SMITH, ASHANTI |
C1-40775 |
1 |
50.00 |
4305********9883 |
571410 |
03/01/2025 |
| SMITH, BRUCE |
C1-40316 |
1 |
50.00 |
4110********3849 |
019829 |
03/01/2025 |
| SMITH, NAN |
C1-39387 |
1 |
35.00 |
4999********8893 |
614569 |
03/01/2025 |
| SNELL, STUART |
C1-35153 |
1 |
50.00 |
4482********5971 |
080150 |
03/01/2025 |
| SNYDER, JAMES |
C1-40182 |
1 |
50.00 |
6011********2907 |
00116Q |
03/01/2025 |
| SOLOMON, JEROME |
C1-41404 |
1 |
25.00 |
4108********6594 |
080146 |
03/01/2025 |
| SOMERS, CAROL |
C1-40550 |
1 |
70.00 |
5269********7349 |
031280 |
03/01/2025 |
| SOTO, ISRAEL |
C1-41497 |
1 |
90.00 |
4833********6070 |
070108 |
03/01/2025 |
| SPACKMAN, CHERYL |
C1-40704 |
1 |
35.00 |
4389********4064 |
571530 |
03/01/2025 |
| SPACKMAN, JOSEPH |
C1-40553 |
1 |
74.00 |
4389********4064 |
571540 |
03/01/2025 |
| STAHLMAN, GRETCHEN |
C1-34898 |
1 |
50.00 |
4258********2197 |
041092 |
03/01/2025 |
| STANFORD, CARTER |
C1-39662 |
1 |
35.00 |
4430********8415 |
426256 |
03/01/2025 |
| STEHLE, DANIELLE |
C1-41223 |
1 |
25.00 |
5243********8765 |
00162B |
03/01/2025 |
| STEIGELMAN, JENNIFER |
C1-39639 |
1 |
50.00 |
4482********2743 |
080153 |
03/01/2025 |
| STEINMETZ, TROY |
C1-40664 |
1 |
74.00 |
4733********8900 |
393794 |
03/01/2025 |
| STEPHENS, NANCY |
C1-40105 |
1 |
25.00 |
4037********0135 |
701010 |
03/01/2025 |
| STODDART JR, WALLACE |
C1-30452 |
1 |
25.00 |
4258********4883 |
045108 |
03/01/2025 |
| STOKES, FLOYD |
C1-40731 |
1 |
74.00 |
3712*******4009 |
108416 |
03/01/2025 |
| STOUT, CLORISA |
C1-41406 |
1 |
79.00 |
4147********7411 |
04507D |
03/01/2025 |
| SVIBEN, PAULA JEAN |
C1-41634 |
1 |
25.00 |
4793********2154 |
393880 |
03/01/2025 |
| THOMAS, JASON |
C1-38731 |
1 |
50.00 |
4024********4485 |
518114 |
03/01/2025 |
| THOMAS, JOANN |
C1-40687 |
1 |
25.00 |
4000********9205 |
381257 |
03/01/2025 |
| TIPTON, KAY |
C1-41299 |
1 |
35.00 |
4389********6189 |
571660 |
03/01/2025 |
| TOMICA, SLOBODAH |
C1-11604 |
1 |
25.00 |
4737********6539 |
044958 |
03/01/2025 |
| TRITCH, STEPHEN |
C1-41513 |
1 |
45.00 |
5129********2066 |
912267 |
03/01/2025 |
| TROUTMAN, KEEGAN |
C1-39407 |
1 |
50.00 |
4482********1584 |
080156 |
03/01/2025 |
| TURNER, JEREMY |
C1-41032 |
1 |
74.00 |
5178********6263 |
001992 |
03/01/2025 |
| Trahey, Douglas |
C1-41372 |
1 |
55.00 |
4482********9340 |
080157 |
03/01/2025 |
| URRUTIA, GENDOLYN |
C1-38940 |
1 |
25.00 |
4305********4849 |
571760 |
03/01/2025 |
| VASILCA, CARMINA |
C1-41178 |
1 |
25.00 |
4436********9720 |
001701 |
03/01/2025 |
| VAZQUEZ, GUILLERMO |
C1-40609 |
1 |
109.00 |
5466********1382 |
04613P |
03/01/2025 |
| VOITHOFER, CASPER |
C1-40745 |
1 |
25.00 |
4100********6429 |
04585D |
03/01/2025 |
| VOITHOFER, CATHERINE |
C1-38103 |
1 |
25.00 |
4100********6429 |
04752D |
03/01/2025 |
| WAGNER, SUSAN |
C1-41208 |
1 |
25.00 |
4399********3886 |
080154 |
03/01/2025 |
| WALDMAN, JEFFREY |
C1-39569 |
1 |
85.00 |
4815********8468 |
130916 |
03/01/2025 |
| WALTZ, BRENDA |
C1-39534 |
1 |
25.00 |
5524********7687 |
07480S |
03/01/2025 |
| WANLESS, AARON |
C1-41421 |
1 |
35.00 |
4147********4840 |
001730 |
03/01/2025 |
| WARNER, BRADLEY |
C1-40320 |
1 |
45.00 |
4147********6579 |
04670D |
03/01/2025 |
| WARNER, DYLAN |
C1-40989 |
1 |
45.00 |
4147********6579 |
04686D |
03/01/2025 |
| WARREN, CLIFFORD |
C1-40715 |
1 |
50.00 |
4258********4039 |
057154 |
03/01/2025 |
| WEBBER, WILLIAM |
C1-41616 |
1 |
35.00 |
5122********2239 |
36316W |
03/01/2025 |
| WENNING, SUSAN |
C1-38255 |
1 |
50.00 |
4147********6259 |
04696D |
03/01/2025 |
| WERNER, DANIELLE |
C1-37374 |
1 |
25.00 |
6011********0624 |
00199R |
03/01/2025 |
| WERNER, PHILIP |
C1-39097 |
1 |
50.00 |
5425********2538 |
012111 |
03/01/2025 |
| WERNER, STEPHEN |
C1-40624 |
1 |
50.00 |
4258********3584 |
062117 |
03/01/2025 |
| WERT, RUSSELL |
C1-40919 |
1 |
74.00 |
3411*******1009 |
119854 |
03/01/2025 |
| WEST, GALEN |
C1-38190 |
1 |
50.00 |
6011********2371 |
00123P |
03/01/2025 |
| WEST, LAWERENCE |
C1-41333 |
1 |
35.00 |
4474********9293 |
529024 |
03/01/2025 |
| WEYER, HEIDI |
C1-40975 |
1 |
50.00 |
4482********0141 |
080204 |
03/01/2025 |
| WHITE, MATTHEW |
C1-40313 |
1 |
50.00 |
4430********2298 |
772502 |
03/01/2025 |
| WHITEHEAD, DOUG |
C1-41512 |
1 |
90.00 |
4305********5652 |
572050 |
03/01/2025 |
| WHITFIELD, MARCUS |
C1-41607 |
1 |
35.00 |
4147********7704 |
001060 |
03/01/2025 |
| WHITING, ESTHER |
C1-38562 |
1 |
25.00 |
4305********2249 |
572020 |
03/01/2025 |
| WILKERSON, JAJUAN |
C1-39984 |
1 |
50.00 |
4634********8896 |
021649 |
03/01/2025 |
| WILLIAMS, MARSHA |
C1-39892 |
1 |
50.00 |
4733********6896 |
518601 |
03/01/2025 |
| WILSON, ALYSSA |
C1-41016 |
1 |
50.00 |
5129********1918 |
922241 |
03/01/2025 |
| WORRELL, MICHAEL |
C1-38893 |
1 |
30.00 |
4482********9434 |
080207 |
03/01/2025 |
| YINGST, DALE |
C1-41213 |
1 |
25.00 |
5196********5618 |
037666 |
03/01/2025 |
| ZEHR, BROOKE |
C1-39359 |
1 |
50.00 |
4100********3664 |
08755D |
03/01/2025 |
| ZEIDERS, ETHAN |
C1-41479 |
1 |
70.00 |
4347********3292 |
030208 |
03/01/2025 |
| ZHENG, HAN-XIN |
C1-40882 |
1 |
50.00 |
5471********1958 |
885504 |
03/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
558.00 |
| 64 |
MasterCard |
3005.00 |
| 236 |
Visa |
10865.00 |
| 17 |
Discover |
725.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15153.00 |