Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAS, NINA |
C2-017687 |
1 |
34.00 |
4427********2676 |
983073 |
10/07/13 |
| AGRUSSO, ALICIA |
C2-014144 |
1 |
34.00 |
4128********9545 |
18924B |
10/07/13 |
| ALA, SHANNON |
C2-017933 |
1 |
44.00 |
4430********8459 |
523167 |
10/07/13 |
| ALEXANDER, MACLEAN |
C2-016679 |
1 |
25.00 |
4238********7985 |
072250 |
10/07/13 |
| ALEXANDER, PATRICIA |
C2-020826 |
1 |
34.00 |
4427********5328 |
854380 |
10/07/13 |
| ALEXANDER, STEPHANIE |
C2-017853 |
1 |
34.00 |
3797*******1000 |
179492 |
10/07/13 |
| ALLIO JR, JOSEPH |
C2-019058 |
1 |
19.00 |
4266********2314 |
05105B |
10/07/13 |
| AMADEUS-FALCO, SHAWN |
C2-012580 |
1 |
19.00 |
5260********8356 |
05022Z |
10/07/13 |
| ATIKIAN, RITA |
C2-015674 |
1 |
19.00 |
5424********7486 |
026376 |
10/07/13 |
| AUDE, ALICIA |
C2-019317 |
1 |
34.00 |
4238********1358 |
072251 |
10/07/13 |
| BALABUCH, ALEX |
C2-018307 |
1 |
38.50 |
5178********2476 |
05069Z |
10/07/13 |
| BALABUCH, TERRY |
C2-018818 |
1 |
34.00 |
5455********7000 |
348448 |
10/07/13 |
| BALCH, LUCAS |
C2-018409 |
1 |
69.00 |
4430********0059 |
523193 |
10/07/13 |
| BALLARD, ANGEL |
C2-020637 |
1 |
34.00 |
5109********4338 |
H65966 |
10/07/13 |
| BARDEN, GARY |
C2-017689 |
1 |
34.00 |
5523********2153 |
T04915 |
10/07/13 |
| BARKS, DARRELL |
C2-016613 |
1 |
19.00 |
5538********4033 |
000095 |
10/07/13 |
| BARRERE, JENNIFER |
C2-017926 |
1 |
49.00 |
4452********2285 |
007375 |
10/07/13 |
| BARTON II, DARRELL |
C2-017787 |
1 |
55.00 |
5491********5107 |
112955 |
10/07/13 |
| BARTZ, BRAD |
C2-019789 |
1 |
24.00 |
5112********4660 |
153421 |
10/07/13 |
| BASTIAN, JASON |
C2-016036 |
1 |
29.00 |
5443********8292 |
570725 |
10/07/13 |
| BAUERLE, JON |
C2-017521 |
1 |
34.00 |
4366********8183 |
05044C |
10/07/13 |
| BEGIC, BERNARDO |
C2-017884 |
1 |
34.00 |
4034********9842 |
422920 |
10/07/13 |
| BENNETT, COREY |
C2-017969 |
1 |
34.00 |
4266********3122 |
03788B |
10/07/13 |
| BERNARD, BARRY |
C2-005345 |
1 |
25.00 |
5538********7365 |
122052 |
10/07/13 |
| BESS, CLINT |
C2-020045 |
1 |
34.00 |
4495********7544 |
957283 |
10/07/13 |
| BETHUY, CARL |
C2-017951 |
1 |
34.00 |
4833********0680 |
012507 |
10/07/13 |
| BIAL, VICTORIA |
C2-019043 |
1 |
34.00 |
4264********6291 |
025576 |
10/07/13 |
| BINGLE, JERRY |
C2-020009 |
1 |
19.00 |
4147********6779 |
05053C |
10/07/13 |
| BLANCHARD, SCOTT |
C2-020673 |
1 |
69.00 |
4427********9612 |
206478 |
10/07/13 |
| BLEVINS, JENEVE |
C2-019513 |
1 |
25.00 |
5491********3290 |
122058 |
10/07/13 |
| BOMMARITO, BRIAN |
C2-020671 |
1 |
54.00 |
4427********9348 |
022507 |
10/07/13 |
| BOMMARITO, DINO |
C2-017685 |
1 |
34.00 |
5175********6484 |
B65971 |
10/07/13 |
| BONTEN, CHARLES |
C2-018592 |
1 |
34.00 |
3715*******1005 |
131926 |
10/07/13 |
| BOROVICKA, DANIEL |
C2-009336 |
1 |
34.00 |
5519********1025 |
122154 |
10/07/13 |
| BRASS, ROBERT |
C2-016987 |
1 |
68.00 |
4833********5652 |
022507 |
10/07/13 |
| BRECKLING, SHANE |
C2-019172 |
1 |
41.00 |
5455********3346 |
348463 |
10/07/13 |
| BROMMER, CAROL |
C2-009016 |
1 |
34.00 |
3731*******1004 |
139333 |
10/07/13 |
| BRYK, HENRY |
C2-015604 |
1 |
19.00 |
4417********2627 |
05002A |
10/07/13 |
| BURY, NICHOLAS |
C2-018992 |
1 |
69.00 |
5175********6676 |
B69485 |
10/07/13 |
| CALABRESE, MATTHEW |
C2-020683 |
1 |
59.00 |
5155********9286 |
05025Z |
10/07/13 |
| CALCATERRA, LORI |
C2-017087 |
1 |
11.00 |
4761********9837 |
607052 |
10/07/13 |
| CALLIS, CHRISTINE |
C2-018246 |
1 |
34.00 |
4264********7954 |
025431 |
10/07/13 |
| CAPOCCIA, CHRISTOPHER |
C2-012556 |
1 |
19.00 |
4282********1715 |
022507 |
10/07/13 |
| CAPONI, ADAM |
C2-017605 |
1 |
34.00 |
5110********1270 |
006576 |
10/07/13 |
| CARLSON, RACHEL |
C2-014174 |
1 |
34.00 |
4238********7854 |
072253 |
10/07/13 |
| CARR, BRIAN |
C2-013252 |
1 |
25.00 |
4109********1401 |
345291 |
10/07/13 |
| CASTER, PATRICIA |
C2-017902 |
1 |
19.00 |
4479********2075 |
037448 |
10/07/13 |
| CHODOBA, BRYAN |
C2-017508 |
1 |
34.00 |
5491********6494 |
122351 |
10/07/13 |
| CICCONE, JOE |
C2-019401 |
1 |
34.00 |
4308********1067 |
974263 |
10/07/13 |
| CLAESON, SCOTT |
C2-017992 |
1 |
34.00 |
5466********7143 |
18644Z |
10/07/13 |
| CLARK, ASHLEY |
C2-014234 |
1 |
25.00 |
5175********0280 |
B65027 |
10/07/13 |
| CLARK, PAMELA |
C2-018223 |
1 |
34.00 |
3772*******1001 |
166773 |
10/07/13 |
| CLAY, ADAM |
C2-016500 |
1 |
34.00 |
4479********9976 |
037401 |
10/07/13 |
| CLEMENTS, RAY |
C2-016601 |
1 |
65.49 |
5424********2713 |
026571 |
10/07/13 |
| COGER, RICHARD |
C2-017935 |
1 |
59.00 |
4282********7527 |
032507 |
10/07/13 |
| COLASANTI, NATALE |
C2-018280 |
1 |
37.00 |
5443********3855 |
030684 |
10/07/13 |
| CROOKS, TRAVIS |
C2-017906 |
1 |
44.00 |
5424********4271 |
026570 |
10/07/13 |
| CUNNINGHAM, WILLIAM |
C2-015871 |
1 |
36.50 |
4867********7511 |
032507 |
10/07/13 |
| CUSIMANO, JENNY |
C2-017755 |
1 |
19.00 |
4003********3329 |
05089B |
10/07/13 |
| D AGOSTINO, FRANK |
C2-019440 |
1 |
59.00 |
5443********6989 |
531163 |
10/07/13 |
| D AGOSTINO, JOHN |
C2-019453 |
1 |
34.00 |
3717*******1009 |
184293 |
10/07/13 |
| DAGNER, DEBORAH |
C2-017830 |
1 |
34.00 |
4717********7373 |
122555 |
10/07/13 |
| DECKER, KATHERINE |
C2-016028 |
1 |
19.00 |
4266********4431 |
05018B |
10/07/13 |
| DEPASQUALE, LAURIE |
C2-017784 |
1 |
34.00 |
5524********7119 |
02559Z |
10/07/13 |
| DERUE, RUSSELL |
C2-017734 |
1 |
49.00 |
4238********0744 |
072250 |
10/07/13 |
| DIMARTINO, TIM |
C2-016516 |
1 |
34.00 |
4308********8624 |
334691 |
10/07/13 |
| DIPILLA, DOMINIC |
C2-018036 |
1 |
34.00 |
4479********0922 |
037420 |
10/07/13 |
| DISTEFANO, MIKE |
C2-005940 |
1 |
19.00 |
5243********9094 |
007862 |
10/07/13 |
| DITTMER, ANGELA |
C2-016702 |
1 |
34.00 |
4427********3346 |
853664 |
10/07/13 |
| DOWNEY, PATRICK |
C2-000685 |
1 |
25.00 |
4479********8978 |
037427 |
10/07/13 |
| DOWNS, DANIELLE |
C2-017722 |
1 |
69.00 |
5537********2552 |
062510 |
10/07/13 |
| DUBAY, PATRICIA |
C2-018411 |
1 |
34.00 |
4282********4724 |
032507 |
10/07/13 |
| DZIKUNU, MOSES |
C2-020001 |
1 |
34.00 |
6011********4678 |
00727R |
10/07/13 |
| ECKENRODE, FRANKLIN |
C2-016581 |
1 |
19.00 |
4717********1271 |
102454 |
10/07/13 |
| EDALSKI, KATHERINE |
C2-020049 |
1 |
34.00 |
4266********9175 |
05043A |
10/07/13 |
| EDLESTON, KELLI |
C2-018571 |
1 |
34.00 |
5455********7509 |
348449 |
10/07/13 |
| EGGLESTON, BERNADETTE |
C2-019878 |
1 |
19.00 |
5148********6378 |
00786Z |
10/07/13 |
| EMBRY, MICHAEL |
C2-013152 |
1 |
34.00 |
4308********3274 |
438374 |
10/07/13 |
| ESCHENBURG, CAROLYN |
C2-013339 |
1 |
19.00 |
4445********1370 |
050724 |
10/07/13 |
| ESCHENBURG, PAUL |
C2-012194 |
1 |
24.00 |
4238********8476 |
072250 |
10/07/13 |
| FELSNER, BRIAN |
C2-017486 |
1 |
40.00 |
5175********9653 |
B66572 |
10/07/13 |
| FERQUERON, REBECCA |
C2-019958 |
1 |
25.00 |
5480********7589 |
026396 |
10/07/13 |
| FILBECK, RYAN |
C2-017516 |
1 |
33.00 |
5537********5905 |
062510 |
10/07/13 |
| FISHER, BRIAN |
C2-005862 |
1 |
34.00 |
5121********6527 |
00790B |
10/07/13 |
| FITZGERALD, DAVE |
C2-017750 |
1 |
19.00 |
3772*******1009 |
141439 |
10/07/13 |
| FULLER, TERRY |
C2-017842 |
1 |
34.00 |
5175********5477 |
B65974 |
10/07/13 |
| GARLAND, NATASA |
C2-017571 |
1 |
34.00 |
4744********0292 |
162651 |
10/07/13 |
| GASKILL, AMANDA |
C2-016862 |
1 |
34.00 |
5424********0364 |
026393 |
10/07/13 |
| GEARIN, ANGELA |
C2-017535 |
1 |
34.00 |
4867********7648 |
012507 |
10/07/13 |
| GINTNER, LAWRENCE |
C2-020951 |
1 |
34.00 |
4761********1533 |
607052 |
10/07/13 |
| GLICK, DUANE |
C2-017988 |
1 |
34.00 |
5424********9302 |
026567 |
10/07/13 |
| GOODMAN, DAVID |
C2-017104 |
1 |
34.00 |
5175********2944 |
B65973 |
10/07/13 |
| GOODRICH, DEANA |
C2-019721 |
1 |
34.00 |
5443********3746 |
072514 |
10/07/13 |
| GOODSMITH, DAVID |
C2-018578 |
1 |
19.00 |
4266********2135 |
05106B |
10/07/13 |
| GOSS, RONALD |
C2-020055 |
1 |
19.00 |
4266********3596 |
05003B |
10/07/13 |
| GRANT, KEVIN |
C2-018798 |
1 |
75.30 |
4888********3124 |
025506 |
10/07/13 |
| GRIFFITH, ANTHONY |
C2-017892 |
1 |
34.00 |
4264********6977 |
025500 |
10/07/13 |
| GRIMM, JENNA |
C2-017582 |
1 |
34.00 |
5424********1780 |
026553 |
10/07/13 |
| HAAS, JAYE |
C2-018092 |
1 |
34.00 |
4479********9778 |
037425 |
10/07/13 |
| HALICKI, PAUL |
C2-012831 |
1 |
48.00 |
4719********9877 |
607052 |
10/07/13 |
| HAMOUCH, ALI |
C2-017642 |
1 |
34.00 |
3717*******1002 |
170251 |
10/07/13 |
| HANDLON, MELISSA |
C2-018308 |
1 |
59.00 |
5466********5266 |
T4919B |
10/07/13 |
| HARRINGTON, AMBER |
C2-018235 |
1 |
34.00 |
4833********6913 |
032507 |
10/07/13 |
| HARRINGTON, YVETTA |
C2-015479 |
1 |
19.00 |
5424********9266 |
026382 |
10/07/13 |
| HARRIS, DONNA |
C2-017702 |
1 |
34.00 |
4447********2803 |
007577 |
10/07/13 |
| HARRIS, LOLITA |
C2-019051 |
1 |
34.00 |
5112********8415 |
153425 |
10/07/13 |
| HARRISON, DARRELL |
C2-020961 |
1 |
34.00 |
3717*******1002 |
141254 |
10/07/13 |
| HERNANDEZ, ERIC |
C2-017678 |
1 |
34.00 |
5455********9928 |
348444 |
10/07/13 |
| HEYWOOD, JASON |
C2-018536 |
1 |
38.00 |
4238********7506 |
072251 |
10/07/13 |
| HOBBS, GREG |
C2-017849 |
1 |
34.00 |
4717********5689 |
142056 |
10/07/13 |
| HOEPNER, JASON |
C2-018311 |
1 |
19.00 |
5443********2207 |
030685 |
10/07/13 |
| HOFBAUER, KIMBERLY |
C2-017692 |
1 |
34.00 |
4147********2821 |
607052 |
10/07/13 |
| HORNE, RYAN |
C2-017954 |
1 |
34.00 |
4833********0350 |
032507 |
10/07/13 |
| HUBER, DAWN |
C2-016522 |
1 |
31.00 |
4498********2825 |
236277 |
10/07/13 |
| HUBER, GUY |
C2-019198 |
1 |
37.50 |
4194********2109 |
595564 |
10/07/13 |
| HULCY, SARAH |
C2-017964 |
1 |
44.00 |
4833********1064 |
012507 |
10/07/13 |
| IRWIN, ALEXANDRIA |
C2-020013 |
1 |
34.00 |
5537********4030 |
347549 |
10/07/13 |
| JAKUPOVIC, AMER |
C2-018666 |
1 |
52.00 |
4282********1899 |
092407 |
10/07/13 |
| JEROME, JEREMY |
C2-018646 |
1 |
39.00 |
4924********4800 |
010305 |
10/07/13 |
| JEWELL, CHERYL |
C2-017539 |
1 |
34.00 |
4308********7790 |
485584 |
10/07/13 |
| JOHNS, SONNA |
C2-012689 |
1 |
34.00 |
3723*******2003 |
159313 |
10/07/13 |
| JOHNSON, KIMBERLY |
C2-019497 |
1 |
79.00 |
4147********2842 |
607052 |
10/07/13 |
| KAKSTIS, LESLIE |
C2-019003 |
1 |
34.00 |
5443********4685 |
072501 |
10/07/13 |
| KAUFMAN, BENJAMIN |
C2-016658 |
1 |
34.00 |
4717********7396 |
192154 |
10/07/13 |
| KEISTER, JENNIFER |
C2-014260 |
1 |
19.00 |
4717********4622 |
132754 |
10/07/13 |
| KELLY, CHRISTINE |
C2-018346 |
1 |
34.00 |
4717********3361 |
192458 |
10/07/13 |
| KELLY, GREG |
C2-019438 |
1 |
59.00 |
4695********3204 |
072503 |
10/07/13 |
| KERR, DANNY |
C2-020989 |
1 |
23.00 |
4352********6918 |
050379 |
10/07/13 |
| KING, CHRISTOPHER |
C2-019341 |
1 |
34.00 |
5155********2247 |
05120Z |
10/07/13 |
| KING, CRYSTAL |
C2-018815 |
1 |
25.00 |
5443********0134 |
030689 |
10/07/13 |
| KOCH, DAVID |
C2-010861 |
1 |
25.00 |
5121********8495 |
00790B |
10/07/13 |
| KOCZKUR, PAUL |
C2-016851 |
1 |
34.00 |
3717*******1000 |
121128 |
10/07/13 |
| KOLACKI JR., FRED |
C2-019072 |
1 |
34.00 |
3713*******4002 |
166639 |
10/07/13 |
| KRANTZ, TODD |
C2-018857 |
1 |
34.00 |
4094********9546 |
072253 |
10/07/13 |
| KRETZSCHMAR, JOHN |
C2-009158 |
1 |
69.00 |
4147********4211 |
05063D |
10/07/13 |
| KROL, BONNI |
C2-017606 |
1 |
34.00 |
5175********3146 |
B65972 |
10/07/13 |
| KROLEWSKI, TODD |
C2-017686 |
1 |
34.00 |
5443********5536 |
030683 |
10/07/13 |
| KRSTESKI, NICK |
C2-012504 |
1 |
19.00 |
6011********2694 |
00746B |
10/07/13 |
| KRZEMINSKI, RANDALL |
C2-018143 |
1 |
34.00 |
4479********2129 |
037440 |
10/07/13 |
| KUCHAR, DIANNE |
C2-008870 |
1 |
25.00 |
4313********5478 |
025566 |
10/07/13 |
| KUCZYNSKI, KEVIN |
C2-016056 |
1 |
34.00 |
5536********3823 |
026384 |
10/07/13 |
| KUMMER, DENISE |
C2-017622 |
1 |
34.00 |
5443********7668 |
030688 |
10/07/13 |
| LANGMESSER, JOSHUA |
C2-019932 |
1 |
19.00 |
4300********0923 |
007393 |
10/07/13 |
| LASHLEY, KEATON |
C2-017808 |
1 |
34.00 |
4238********2922 |
072251 |
10/07/13 |
| LATOSZ, TRACI |
C2-018875 |
1 |
25.00 |
4495********9167 |
257594 |
10/07/13 |
| LATTANY, DANA |
C2-018479 |
1 |
34.00 |
4479********3619 |
037419 |
10/07/13 |
| LEFLER, GREGORY |
C2-018555 |
1 |
34.00 |
4003********8145 |
05097B |
10/07/13 |
| LEIGHTON, AUSTIN |
C2-019177 |
1 |
19.00 |
5109********6698 |
H64479 |
10/07/13 |
| LEPLEY, RACHEL |
C2-020050 |
1 |
34.00 |
4003********7474 |
05125B |
10/07/13 |
| LOCONSOLE, SEAN |
C2-019090 |
1 |
34.00 |
4094********8373 |
072250 |
10/07/13 |
| LONCAREVICH, PAUL |
C2-016108 |
1 |
19.00 |
4190********9566 |
607052 |
10/07/13 |
| LONGO, JEFF |
C2-020016 |
1 |
34.00 |
4427********6898 |
106723 |
10/07/13 |
| LULGJARAJ, JULIAN |
C2-019518 |
1 |
59.00 |
5424********4320 |
026390 |
10/07/13 |
| LUTT, BRIAN |
C2-019131 |
1 |
62.00 |
4623********5639 |
607052 |
10/07/13 |
| MACHAYLUK, CATHY |
C2-016629 |
1 |
19.00 |
3772*******1008 |
180051 |
10/07/13 |
| MAIER, RODNEY |
C2-012738 |
1 |
34.00 |
5466********7199 |
T4924Z |
10/07/13 |
| MALES, DEANNA |
C2-017543 |
1 |
19.00 |
3717*******3006 |
108944 |
10/07/13 |
| MANGONE, MARISSA |
C2-019822 |
1 |
44.00 |
5175********4776 |
B66975 |
10/07/13 |
| MANNELLA, RYAN |
C2-017164 |
1 |
24.00 |
4717********9742 |
102155 |
10/07/13 |
| MARKER, DAVID |
C2-014269 |
1 |
43.00 |
4479********2190 |
037432 |
10/07/13 |
| MARSACK, CRAIG |
C2-017878 |
1 |
34.00 |
5572********0420 |
006282 |
10/07/13 |
| MARTIN, PATRICK |
C2-017922 |
1 |
34.00 |
4833********2587 |
012507 |
10/07/13 |
| MARTINEZ, EDDIE |
C2-017580 |
1 |
34.00 |
4833********5809 |
022507 |
10/07/13 |
| MASON, DANNY |
C2-020033 |
1 |
34.00 |
5572********0420 |
026282 |
10/07/13 |
| MATTHEWS, DEREK |
C2-017694 |
1 |
34.00 |
4271********4216 |
595565 |
10/07/13 |
| MATTOCKS, NOAH |
C2-012527 |
1 |
25.00 |
4717********8509 |
122759 |
10/07/13 |
| MAUCH, STEPHANIE |
C2-020042 |
1 |
69.00 |
4717********9379 |
112253 |
10/07/13 |
| MAYFIELD, ROGER |
C2-017714 |
1 |
59.00 |
6011********9887 |
00737R |
10/07/13 |
| MAZE, DANNY |
C2-016579 |
1 |
34.00 |
4479********0125 |
037437 |
10/07/13 |
| MCCANDLISS, GLENN |
C2-018534 |
1 |
59.00 |
4427********2434 |
180506 |
10/07/13 |
| MCCLAIN, MANUAL |
C2-018545 |
1 |
34.00 |
4833********5660 |
012507 |
10/07/13 |
| MCCOY, JULIETTE |
C2-017982 |
1 |
34.00 |
5512********4780 |
934954 |
10/07/13 |
| MCCULLOUGH, DAVID |
C2-017985 |
1 |
59.00 |
5424********3591 |
026561 |
10/07/13 |
| MCGIBBON, ELISE |
C2-019114 |
1 |
34.00 |
4308********4351 |
799986 |
10/07/13 |
| MCILHARGEY, MATT |
C2-017676 |
1 |
34.00 |
4717********4636 |
112956 |
10/07/13 |
| MCLASKEY, KAREN |
C2-017696 |
1 |
19.00 |
5155********8004 |
092407 |
10/07/13 |
| MCLAUGHLIN, JOE |
C2-009177 |
1 |
19.00 |
5467********7913 |
03799B |
10/07/13 |
| MCNALLY, KEVIN |
C2-018852 |
1 |
38.50 |
5424********8127 |
026391 |
10/07/13 |
| MICHAELS, TARA |
C2-017945 |
1 |
34.00 |
4411********7518 |
002507 |
10/07/13 |
| MILEY, KURT |
C2-014200 |
1 |
25.00 |
4238********5117 |
072252 |
10/07/13 |
| MILLER, CLINTON |
C2-018066 |
1 |
65.00 |
3797*******1004 |
140991 |
10/07/13 |
| MILLER, DAVID |
C2-018292 |
1 |
34.00 |
4308********4964 |
301923 |
10/07/13 |
| MILLER, MICHAEL |
C2-009159 |
1 |
90.00 |
5444********2950 |
05081B |
10/07/13 |
| MISAJLOVIC, ALEXANDER |
C2-019308 |
1 |
19.00 |
4313********4483 |
025547 |
10/07/13 |
| MISOVSKI, TONY |
C2-018973 |
1 |
88.61 |
4147********7829 |
05049C |
10/07/13 |
| MOHR, LISA |
C2-017772 |
1 |
34.00 |
5240********2349 |
03797Z |
10/07/13 |
| MOLLOY, BRIAN |
C2-017267 |
1 |
19.00 |
4417********9195 |
05022A |
10/07/13 |
| MONARCH, GARY |
C2-019274 |
1 |
19.00 |
3747*******5316 |
365250 |
10/07/13 |
| MONTERRA, ARMID |
C2-015581 |
1 |
59.00 |
4833********3631 |
002507 |
10/07/13 |
| MORABITO, TIMOTHY |
C2-016585 |
1 |
34.00 |
4717********5036 |
152258 |
10/07/13 |
| MULLINS, PAM |
C2-018214 |
1 |
34.00 |
4063********0501 |
793235 |
10/07/13 |
| MURRAY, CARL |
C2-019269 |
1 |
34.00 |
4479********5933 |
037443 |
10/07/13 |
| NANKERVIS, STACIE |
C2-017588 |
1 |
59.00 |
4147********0448 |
05079C |
10/07/13 |
| NIGHTINGALE, KEITH |
C2-018802 |
1 |
34.00 |
6011********5767 |
00701R |
10/07/13 |
| NYENHUIS, DERK |
C2-017806 |
1 |
34.00 |
5537********6502 |
062512 |
10/07/13 |
| OBERTYNIUK, DEREK |
C2-018432 |
1 |
34.00 |
5424********8399 |
026398 |
10/07/13 |
| OLIVER, PAUL |
C2-016064 |
1 |
19.00 |
4417********1762 |
05032B |
10/07/13 |
| OLSZEWSKI, STEPHEN |
C2-016847 |
1 |
34.00 |
4427********2613 |
127990 |
10/07/13 |
| ONEIL, SHAWN |
C2-018796 |
1 |
93.50 |
4332********9850 |
072515 |
10/07/13 |
| OPALEWSKI, ROBERT |
C2-017953 |
1 |
34.00 |
5537********8915 |
347548 |
10/07/13 |
| ORMES, CHRISTOPHER |
C2-017895 |
1 |
34.00 |
4323********7416 |
224922 |
10/07/13 |
| ORR, BRIAN |
C2-020949 |
1 |
34.00 |
4717********1930 |
182956 |
10/07/13 |
| OXLEY, KAREN |
C2-017589 |
1 |
34.00 |
4238********7346 |
072252 |
10/07/13 |
| PARTON, LINDA |
C2-016636 |
1 |
19.00 |
4282********4496 |
012507 |
10/07/13 |
| PATTON, RENATA |
C2-019469 |
1 |
25.00 |
4308********3863 |
512776 |
10/07/13 |
| PAWLAK, JULIE |
C2-020910 |
1 |
34.00 |
5424********8973 |
026569 |
10/07/13 |
| PEARSON, JEANINE |
C2-018228 |
1 |
59.00 |
5110********0197 |
072459 |
10/07/13 |
| PERRY, CHELSEA |
C2-017899 |
1 |
34.00 |
4295********0930 |
003605 |
10/07/13 |
| PETTINATO, JESSIE |
C2-018106 |
1 |
34.00 |
4833********6420 |
022507 |
10/07/13 |
| PHILLIPS, CHRISTOPHER |
C2-019515 |
1 |
34.00 |
4430********0397 |
523048 |
10/07/13 |
| PICKENS, TIM |
C2-017911 |
1 |
1.00 |
4238********6311 |
072250 |
10/07/13 |
| PIONK, PAUL |
C2-012519 |
1 |
82.00 |
4266********9877 |
05082B |
10/07/13 |
| PIOTROWSKI, NOEL |
C2-017874 |
1 |
25.00 |
5519********4214 |
142151 |
10/07/13 |
| PISCHING, RAY |
C2-019397 |
1 |
34.00 |
5175********7553 |
B65970 |
10/07/13 |
| PLEGUE, SARA |
C2-018809 |
1 |
34.00 |
4479********1741 |
037438 |
10/07/13 |
| PORTER, DEBORAH |
C2-018583 |
1 |
25.00 |
5466********4915 |
18491P |
10/07/13 |
| POTESTATO, PASQUALE |
C2-017634 |
1 |
34.00 |
5519********2992 |
142155 |
10/07/13 |
| POTTENGER, CHARLES |
C2-017905 |
1 |
34.00 |
4430********3406 |
523010 |
10/07/13 |
| POTTENGER, ROBERT |
C2-018345 |
1 |
34.00 |
5537********0150 |
347547 |
10/07/13 |
| QUINN III, PATRICK |
C2-016467 |
1 |
19.00 |
4238********7606 |
072250 |
10/07/13 |
| RABIDEAU, CHAD |
C2-018315 |
1 |
38.00 |
4717********6080 |
122057 |
10/07/13 |
| RADJEWSKI, NICHOLAS |
C2-018075 |
1 |
34.00 |
5514********2315 |
062502 |
10/07/13 |
| RADUC, JOVICA |
C2-016680 |
1 |
34.00 |
4867********4197 |
022507 |
10/07/13 |
| RAHMANOVIC, JASMINA |
C2-019030 |
1 |
44.00 |
4430********5277 |
543405 |
10/07/13 |
| RANDOLPH, JEFF |
C2-019631 |
1 |
34.00 |
4717********8596 |
132657 |
10/07/13 |
| RASKA, MARY |
C2-018661 |
1 |
44.00 |
6011********0002 |
00718P |
10/07/13 |
| REED, JASON |
C2-016135 |
1 |
34.00 |
5424********3789 |
026400 |
10/07/13 |
| REINHOLD, DENNIS |
C2-017811 |
1 |
59.00 |
4833********6870 |
022507 |
10/07/13 |
| REYES, SCOTT |
C2-017910 |
1 |
19.00 |
5240********6427 |
05109P |
10/07/13 |
| REYNOLDS, JOE |
C2-018475 |
1 |
34.00 |
4308********0697 |
428806 |
10/07/13 |
| RISK JR., MIKE |
C2-016089 |
1 |
19.00 |
4308********4574 |
777723 |
10/07/13 |
| ROBERTS, CHUCK |
C2-018431 |
1 |
59.00 |
4717********6129 |
112351 |
10/07/13 |
| ROBIDCHAUD, RACHEL |
C2-017781 |
1 |
34.00 |
4833********0338 |
032507 |
10/07/13 |
| ROCHOWIAK, JAMES |
C2-017587 |
1 |
34.00 |
6011********8015 |
00777R |
10/07/13 |
| ROGAN, ELFLETA |
C2-018658 |
1 |
59.00 |
5499********4662 |
T1042Z |
10/07/13 |
| ROOKER, SANDRA |
C2-018002 |
1 |
59.00 |
5444********4788 |
050802 |
10/07/13 |
| ROSSI, GASPER |
C2-012358 |
1 |
84.00 |
5491********1472 |
05021Z |
10/07/13 |
| RUSHING, KEN |
C2-019349 |
1 |
79.00 |
5200********7881 |
02552Z |
10/07/13 |
| RUSIN, PAM |
C2-017553 |
1 |
59.00 |
4717********3216 |
192455 |
10/07/13 |
| RUSSELL, KEVIN |
C2-017768 |
1 |
19.00 |
5537********8934 |
062510 |
10/07/13 |
| RZADKOWSKI, RACHAEL |
C2-018046 |
1 |
88.30 |
5110********6122 |
072500 |
10/07/13 |
| SAAD, LISA |
C2-016670 |
1 |
25.00 |
5175********0932 |
B65064 |
10/07/13 |
| SAHR, MATTHEW |
C2-018018 |
1 |
91.00 |
5401********7099 |
05082P |
10/07/13 |
| SALAS, EDWARD |
C2-019312 |
1 |
34.00 |
6011********4712 |
00736R |
10/07/13 |
| SANCHEZ, LUIS |
C2-020998 |
1 |
34.00 |
4833********5927 |
092407 |
10/07/13 |
| SCHUBECK, DAVID |
C2-020962 |
1 |
34.00 |
5491********5501 |
142458 |
10/07/13 |
| SCIARRINO, JOHN |
C2-017012 |
1 |
34.00 |
5109********4079 |
H65915 |
10/07/13 |
| SEASER, THOMAS |
C2-018157 |
1 |
50.00 |
5443********8055 |
030687 |
10/07/13 |
| SELZER, CHERYL |
C2-018673 |
1 |
59.00 |
4861********3130 |
003039 |
10/07/13 |
| SERIFOVIC, AZRA |
C2-018889 |
1 |
34.00 |
4800********8702 |
025505 |
10/07/13 |
| SERRA, GABRIELLA |
C2-017557 |
1 |
26.00 |
4411********8548 |
022507 |
10/07/13 |
| SHIBBISH, WILLIAM |
C2-017955 |
1 |
34.00 |
4833********1809 |
012507 |
10/07/13 |
| SHIEMKE, DEBORAH |
C2-018637 |
1 |
34.00 |
4717********5817 |
132951 |
10/07/13 |
| SHINGLER, JIM |
C2-018098 |
1 |
84.00 |
4717********3053 |
182451 |
10/07/13 |
| SHIPMAN, STACIE |
C2-019375 |
1 |
83.00 |
5424********7377 |
026378 |
10/07/13 |
| SIEDERS, SARA |
C2-018204 |
1 |
37.00 |
4717********6194 |
142450 |
10/07/13 |
| SIKORSKI, JOHN |
C2-016631 |
1 |
19.00 |
5424********3678 |
18449P |
10/07/13 |
| SITAR, KERRY |
C2-018467 |
1 |
34.00 |
4833********9982 |
002507 |
10/07/13 |
| SKONEY, MICHELE |
C2-020661 |
1 |
34.00 |
5443********4801 |
030686 |
10/07/13 |
| SMALL, SHARON |
C2-017797 |
1 |
59.00 |
5178********4621 |
05137B |
10/07/13 |
| SMITH, JOEL |
C2-018133 |
1 |
34.00 |
4744********7682 |
172250 |
10/07/13 |
| SMITH, MATHEW |
C2-018059 |
1 |
34.00 |
4186********4707 |
607042 |
10/07/13 |
| SMITH, SCOTT |
C2-018053 |
1 |
19.00 |
3772*******2004 |
180290 |
10/07/13 |
| SMITH, TRACY |
C2-019176 |
1 |
42.00 |
4833********6933 |
002507 |
10/07/13 |
| SOBCZAK, JAMES |
C2-019907 |
1 |
25.00 |
4147********5596 |
03798D |
10/07/13 |
| SOFFIN, KYLE |
C2-018361 |
1 |
34.00 |
4147********7457 |
05003C |
10/07/13 |
| SPRINGER, CHUCK |
C2-013335 |
1 |
19.00 |
5175********6699 |
B64481 |
10/07/13 |
| SPUHLER, JOSEPH |
C2-017389 |
1 |
29.00 |
5490********2498 |
02553B |
10/07/13 |
| STANCZAK, ANGELA |
C2-018503 |
1 |
34.00 |
4060********7073 |
05053B |
10/07/13 |
| STARON, ERIC |
C2-018314 |
1 |
34.00 |
4266********9717 |
05077B |
10/07/13 |
| STEINS, WILLIAM |
C2-017399 |
1 |
19.00 |
6011********1914 |
00789R |
10/07/13 |
| STEPPEY, MATTHEW |
C2-019645 |
1 |
176.93 |
4427********9779 |
890007 |
10/07/13 |
| STEWART, MICHAEL |
C2-012606 |
1 |
19.00 |
5467********7794 |
05019Z |
10/07/13 |
| STIER, KEVIN |
C2-018671 |
1 |
77.43 |
4479********1577 |
037442 |
10/07/13 |
| STIRLING, BRANDON |
C2-017987 |
1 |
55.19 |
4282********7296 |
022507 |
10/07/13 |
| STRAUSS, MICHAEL |
C2-018844 |
1 |
34.00 |
4427********1348 |
618230 |
10/07/13 |
| STROH, JASON |
C2-017915 |
1 |
34.00 |
5110********4333 |
072501 |
10/07/13 |
| THERO, CHRISTINA |
C2-019795 |
1 |
40.00 |
5112********8781 |
153428 |
10/07/13 |
| THOMPSON, MARVA |
C2-012388 |
1 |
34.00 |
3728*******4007 |
153107 |
10/07/13 |
| TIHLERIK, MICHAEL |
C2-018899 |
1 |
34.00 |
5537********1782 |
000035 |
10/07/13 |
| TRANCHIDA, ANTHONY |
C2-017731 |
1 |
59.00 |
4867********0548 |
032507 |
10/07/13 |
| TURNER, BRANDON |
C2-019637 |
1 |
34.00 |
4888********7010 |
025424 |
10/07/13 |
| UPLEGER, NICOLE |
C2-017818 |
1 |
25.00 |
4744********5517 |
192456 |
10/07/13 |
| VALENTIC, LINDA |
C2-002023 |
1 |
25.00 |
4529********7152 |
007582 |
10/07/13 |
| VALENTIC, MIKE |
C2-018756 |
1 |
34.00 |
4282********1901 |
092407 |
10/07/13 |
| VANCOUR, GLENN |
C2-014332 |
1 |
59.00 |
5112********6326 |
153437 |
10/07/13 |
| VANDENBERG, JERRY |
C2-017519 |
1 |
59.00 |
4833********2358 |
002507 |
10/07/13 |
| VANDERLINDEN, CLIFFORD |
C2-010968 |
1 |
44.00 |
4311********7010 |
007351 |
10/07/13 |
| VANHAMPLER JR, DAVID |
C2-017960 |
1 |
34.00 |
4430********3599 |
523101 |
10/07/13 |
| VONDRACHER, SCOTT |
C2-019760 |
1 |
34.00 |
4266********3808 |
05026C |
10/07/13 |
| WALLEMAN, CHRISTINA |
C2-018015 |
1 |
25.00 |
5175********7754 |
B65075 |
10/07/13 |
| WALLEMAN, JEREMY |
C2-009607 |
1 |
100.67 |
5175********6104 |
B72633 |
10/07/13 |
| WALTERS, RORY |
C2-012709 |
1 |
19.00 |
4430********3034 |
543498 |
10/07/13 |
| WILLARD, STEVEN |
C2-016701 |
1 |
19.00 |
4282********5395 |
012507 |
10/07/13 |
| WILLHITE, BRYAN |
C2-018194 |
1 |
59.00 |
5443********8366 |
030690 |
10/07/13 |
| WILLIAMS, DUFF |
C2-016565 |
1 |
19.00 |
5536********0115 |
026394 |
10/07/13 |
| WILSON, RYAN |
C2-018082 |
1 |
69.00 |
4282********0650 |
022507 |
10/07/13 |
| WION, NICHOLAS |
C2-017876 |
1 |
19.00 |
5455********4138 |
348441 |
10/07/13 |
| WISNER, DEIDRE |
C2-018191 |
1 |
34.00 |
4833********2102 |
022507 |
10/07/13 |
| WOODBURN, MATTHEW |
C2-018471 |
1 |
29.00 |
4833********6603 |
022507 |
10/07/13 |
| WYATT, BRITNEY |
C2-020999 |
1 |
34.00 |
4833********7260 |
002507 |
10/07/13 |
| WYTKA, ASHLEY |
C2-017873 |
1 |
34.00 |
4411********5516 |
092407 |
10/07/13 |
| YAEK, SCOTT |
C2-019984 |
1 |
35.71 |
4833********6126 |
002507 |
10/07/13 |
| YAGHNAM, SAM |
C2-017901 |
1 |
50.00 |
4081********3427 |
607052 |
10/07/13 |
| YORK, MATTHEW |
C2-018332 |
1 |
34.00 |
4300********3331 |
007344 |
10/07/13 |
| ZARZECKI, ANDREA |
C2-017613 |
1 |
25.00 |
4147********2431 |
05037C |
10/07/13 |
| ZATKOFF, JOSEPH |
C2-017760 |
1 |
34.00 |
5175********0265 |
B65919 |
10/07/13 |
| ZAZISKI, MIKE |
C2-016586 |
1 |
19.00 |
4308********5654 |
666816 |
10/07/13 |
| ZERWAS, RYAN |
C2-017708 |
1 |
59.00 |
5424********3821 |
026395 |
10/07/13 |
| ZITO, COLETTE |
C2-018871 |
1 |
34.00 |
5414********5321 |
050166 |
10/07/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
534.00 |
| 110 |
MasterCard |
4241.46 |
| 175 |
Visa |
6590.67 |
| 8 |
Discover |
277.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11643.13 |