Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, JOLYN |
03-95442 |
2 |
34.95 |
4737********1511 |
525813 |
02/18/14 |
| ALBRIGHT, MEGAN |
03-95456 |
2 |
39.95 |
4227********6164 |
936268 |
02/18/14 |
| ALESSANDRA, NATASHA |
03-92530 |
2 |
25.79 |
4828********4017 |
469316 |
02/18/14 |
| ARAVICH, SHIRLEY |
03-94583 |
2 |
34.95 |
5424********4753 |
85209P |
02/18/14 |
| ATLEE, AMANDA |
03-95681 |
2 |
19.95 |
5461********9200 |
000006 |
02/18/14 |
| BAKER, CASSIE JEAN |
03-95930 |
2 |
34.95 |
4430********7117 |
705444 |
02/18/14 |
| BALDWIN, HILARY |
03-95319 |
2 |
30.95 |
4690********8682 |
009357 |
02/18/14 |
| BARINA, KELLY |
03-96276 |
2 |
34.95 |
4737********9324 |
747981 |
02/18/14 |
| BARNES, CARIEN |
03-96129 |
2 |
34.95 |
4266********4528 |
02061B |
02/18/14 |
| BAUER, COLE |
03-95926 |
2 |
5.00 |
5178********7862 |
02059Z |
02/18/14 |
| BAUER, SUSAN |
03-93815 |
2 |
19.95 |
4266********8080 |
02083B |
02/18/14 |
| BEARDSLEY, CHRISTOPHER |
03-92315 |
2 |
20.79 |
5466********3970 |
02087P |
02/18/14 |
| BEAUDRY, STEPHANIE |
03-93348 |
2 |
20.79 |
5222********5131 |
02149Z |
02/18/14 |
| BEITLER, JOAN |
03-90539 |
2 |
19.95 |
5107********0488 |
123549 |
02/18/14 |
| BELAC, CHRISTOPHER |
03-95310 |
2 |
39.95 |
4737********6122 |
524002 |
02/18/14 |
| BENCKER, LAURYN |
03-97059 |
2 |
25.00 |
4029********1525 |
095736 |
02/18/14 |
| BERGER, MARY |
03-93542 |
2 |
34.95 |
4828********7023 |
424891 |
02/18/14 |
| BERGEY, LISA |
03-95936 |
2 |
41.50 |
5447********5641 |
924459 |
02/18/14 |
| BERRY, JACOB |
03-93878 |
2 |
19.95 |
4300********1159 |
018925 |
02/18/14 |
| BILLIARD, CONNIE |
03-95610 |
2 |
54.95 |
4120********7083 |
018893 |
02/18/14 |
| BITTNER, RYAN |
03-95467 |
2 |
39.95 |
4121********3508 |
010562 |
02/18/14 |
| BLOEMKER, SANDIE |
03-93444 |
2 |
19.95 |
4029********1208 |
095734 |
02/18/14 |
| BOLENIUS, SHARON |
03-92927 |
2 |
74.95 |
4264********0837 |
055765 |
02/18/14 |
| BOSWORTH, CRAIG |
03-94196 |
2 |
34.95 |
4227********5321 |
340417 |
02/18/14 |
| BOYLES, SEAN |
03-95819 |
2 |
19.95 |
4430********0577 |
747055 |
02/18/14 |
| BRANDIS, JAN |
03-92514 |
2 |
20.79 |
5121********4687 |
01864B |
02/18/14 |
| BREGLER, BRIAN |
03-94410 |
2 |
34.95 |
5108********7783 |
095733 |
02/18/14 |
| BREINIG, ISAIAH |
03-94621 |
2 |
39.95 |
4479********4468 |
105716 |
02/18/14 |
| BREISH, JENNIFER |
03-95743 |
2 |
34.95 |
4037********0166 |
908175 |
02/18/14 |
| BRELSFORD, RITA |
03-93484 |
2 |
20.79 |
3727*******8003 |
108960 |
02/18/14 |
| BROAS, KIMBERLEY |
03-95594 |
2 |
34.95 |
4744********0587 |
165372 |
02/18/14 |
| BROZENA, MICHAEL |
03-95406 |
2 |
44.95 |
4427********4170 |
509576 |
02/18/14 |
| BRYANT, SEAN |
03-93993 |
2 |
64.95 |
5447********9892 |
970369 |
02/18/14 |
| BUCK, KYLE |
03-93882 |
2 |
29.95 |
5461********0449 |
000035 |
02/18/14 |
| BUDDA, BRANDON |
03-95684 |
2 |
34.95 |
5287********6570 |
609548 |
02/18/14 |
| BURDEN, TERRY |
03-95966 |
2 |
5.00 |
3717*******6007 |
168663 |
02/18/14 |
| BURNS, TERENCE |
03-95469 |
2 |
64.95 |
4332********8550 |
588200 |
02/18/14 |
| CALIFANO, ANTHONY |
03-92061 |
2 |
54.95 |
4417********1671 |
02137C |
02/18/14 |
| CANNON, DAVID |
03-93883 |
2 |
21.65 |
4227********0067 |
244726 |
02/18/14 |
| CARCANAGUE, ANN |
03-91934 |
2 |
29.95 |
5517********7013 |
123239 |
02/18/14 |
| CARCANGUE, NICK |
03-91938 |
2 |
29.95 |
5517********7013 |
123240 |
02/18/14 |
| CARL, LAURENCE |
03-95712 |
2 |
5.00 |
4495********2483 |
157495 |
02/18/14 |
| CARPENTER, JONATHAN |
03-95928 |
2 |
34.95 |
4258********2946 |
074094 |
02/18/14 |
| CARROLL, DIANE |
03-93918 |
2 |
19.95 |
4311********7294 |
018772 |
02/18/14 |
| CARSELLO, LOUIS |
03-94124 |
2 |
19.95 |
4121********4329 |
02167B |
02/18/14 |
| CARVER, CRYSTAL |
03-92505 |
2 |
25.79 |
4332********4168 |
588208 |
02/18/14 |
| CASEY, SHERRY |
03-92908 |
2 |
29.95 |
4332********2460 |
588203 |
02/18/14 |
| CERNOK, TANYA |
03-92501 |
2 |
20.79 |
3725*******1000 |
182244 |
02/18/14 |
| CHENEY, STEPHANIE |
03-95792 |
2 |
19.95 |
4737********2356 |
424231 |
02/18/14 |
| CHOOKAGIAN, ANNE |
03-94684 |
2 |
54.95 |
4227********8548 |
330519 |
02/18/14 |
| CHOVAN, LAURA |
03-96138 |
2 |
39.95 |
4737********0886 |
422167 |
02/18/14 |
| CHRINKO, PATRICK |
03-92554 |
2 |
19.95 |
4495********1316 |
032900 |
02/18/14 |
| CIOFFI, TONY |
03-96122 |
2 |
5.00 |
5528********8572 |
02123E |
02/18/14 |
| CLEMENS, KELSEY |
03-96411 |
2 |
29.95 |
4227********8596 |
751537 |
02/18/14 |
| CLYMER, ETHAN |
03-93669 |
2 |
26.65 |
4029********8816 |
095735 |
02/18/14 |
| CONLY, GLENN |
03-95396 |
2 |
24.95 |
6011********6372 |
01836R |
02/18/14 |
| CONNOR, HAILEY |
03-96150 |
2 |
64.95 |
4427********4312 |
244728 |
02/18/14 |
| COOPER, DOREEN |
03-92523 |
2 |
20.79 |
4640********6913 |
02106B |
02/18/14 |
| COTTRELL, RICHARD |
03-93781 |
2 |
30.00 |
4029********5689 |
095735 |
02/18/14 |
| COYLE, CHRISTINE |
03-95694 |
2 |
34.95 |
4029********0114 |
095737 |
02/18/14 |
| CUPCHAK, CAROL |
03-90873 |
2 |
20.79 |
5447********8901 |
924454 |
02/18/14 |
| CURRIER, ED |
03-95397 |
2 |
54.95 |
4029********4146 |
095735 |
02/18/14 |
| CURRY, LISA |
03-96232 |
2 |
34.95 |
5466********5314 |
05572Z |
02/18/14 |
| DALEY, KELLY |
03-91451 |
2 |
25.00 |
5447********7722 |
924456 |
02/18/14 |
| DAUGHERTY, SARAH |
03-95153 |
2 |
54.95 |
4227********3833 |
017569 |
02/18/14 |
| DAVIS, WILLIAM |
03-94651 |
2 |
34.95 |
4063********6007 |
619911 |
02/18/14 |
| DELACRUZ, STALIN |
03-94846 |
2 |
29.95 |
5178********5997 |
018928 |
02/18/14 |
| DEVITO, VINCENT |
03-96158 |
2 |
30.00 |
4737********4640 |
875674 |
02/18/14 |
| DIAZ, CHARLIE |
03-90723 |
2 |
19.95 |
4482********6838 |
095737 |
02/18/14 |
| DISERT, RANDALL |
03-95335 |
2 |
20.79 |
4482********5389 |
095736 |
02/18/14 |
| DOBROWOLSKI, PETER |
03-93913 |
2 |
30.00 |
4029********8677 |
095737 |
02/18/14 |
| DOWNING, SAVINIEN |
03-94207 |
2 |
34.95 |
5447********8356 |
905879 |
02/18/14 |
| DUFFY, PATRICK |
03-95891 |
2 |
29.95 |
4789********6651 |
105700 |
02/18/14 |
| DUTKO, STEPHEN |
03-94188 |
2 |
54.95 |
4737********9132 |
791132 |
02/18/14 |
| EDWARDS, SAM |
03-91964 |
2 |
54.95 |
4427********2938 |
340409 |
02/18/14 |
| EGIZIO, CINDY |
03-93193 |
2 |
34.95 |
4266********2178 |
02105C |
02/18/14 |
| ELDRIDGE, JENNIFER |
03-92786 |
2 |
19.95 |
4227********4763 |
165837 |
02/18/14 |
| ELLIS, AMY |
03-95698 |
2 |
34.95 |
4744********3884 |
155578 |
02/18/14 |
| ELWELL, JUSTIN |
03-91931 |
2 |
29.95 |
4737********7594 |
525139 |
02/18/14 |
| EMMONS, CASSANDRA |
03-95795 |
2 |
19.95 |
6011********4242 |
01842R |
02/18/14 |
| ESKICIRAK, ORHAN |
03-95939 |
2 |
34.95 |
4227********9485 |
616877 |
02/18/14 |
| EYNON, BARRY |
03-94889 |
2 |
54.95 |
3787*******2000 |
144590 |
02/18/14 |
| FAUT, BARBARA |
03-92653 |
2 |
20.79 |
4408********5342 |
02095B |
02/18/14 |
| FENNELL, KEITH |
03-FENNELL |
2 |
5.00 |
5107********7237 |
123033 |
02/18/14 |
| FILLMAN, ALEX |
03-95026 |
2 |
39.95 |
4737********5191 |
791738 |
02/18/14 |
| FINO, ZACK |
03-94579 |
2 |
5.00 |
5447********7998 |
970367 |
02/18/14 |
| FISHER, KRISTINE |
03-090899 |
2 |
100.00 |
4227********6914 |
814578 |
02/18/14 |
| FLINT, ANDREW |
03-94717 |
2 |
29.95 |
4427********0460 |
244734 |
02/18/14 |
| FLUCK, STEVE |
03-96259 |
2 |
5.00 |
4227********1851 |
238544 |
02/18/14 |
| FOULKE, DEBORAH |
03-94333 |
2 |
50.00 |
4227********4186 |
244727 |
02/18/14 |
| FRADENECK, TIM |
03-92676 |
2 |
34.95 |
4147********2695 |
018716 |
02/18/14 |
| FRANKENFIELD, DANIEL |
03-93294 |
2 |
21.65 |
4227********6702 |
956841 |
02/18/14 |
| FREEMAN, BRITTANY |
03-0095728 |
2 |
200.00 |
4227********3395 |
572414 |
02/18/14 |
| FREEMAN, TAYLOR |
03-97041 |
2 |
30.00 |
6011********9846 |
01818R |
02/18/14 |
| FULLER, DIANE |
03-94658 |
2 |
34.95 |
4988********1396 |
057115 |
02/18/14 |
| GALLAGHER, ELAINE |
03-92685 |
2 |
20.79 |
4737********1274 |
845634 |
02/18/14 |
| GARDOSKI, MARIANNE |
03-85792 |
2 |
9.95 |
5466********5022 |
02191Z |
02/18/14 |
| GASIEWSKA, AGATA |
03-96048 |
2 |
64.95 |
3772*******1001 |
154523 |
02/18/14 |
| GERHART, BONA |
03-93991 |
2 |
19.95 |
4352********9338 |
021346 |
02/18/14 |
| GHAZANFARI, SHAWN |
03-92679 |
2 |
20.79 |
4227********9504 |
165833 |
02/18/14 |
| GILBERT, GLENN |
03-95600 |
2 |
34.95 |
5447********3978 |
959531 |
02/18/14 |
| GOLD, CASEY |
03-93606 |
2 |
29.95 |
4737********2760 |
552627 |
02/18/14 |
| GONZALEZ, DIEGO |
03-92854 |
2 |
39.95 |
5107********2566 |
123604 |
02/18/14 |
| GRANT, JAMES |
03-95449 |
2 |
34.95 |
4227********0671 |
814577 |
02/18/14 |
| GRIM IV, HARRY |
03-93450 |
2 |
21.65 |
4227********4427 |
652940 |
02/18/14 |
| GRINDER, GARY |
03-94711 |
2 |
64.95 |
4828********3034 |
747402 |
02/18/14 |
| GYURAN, DEMYON |
03-95328 |
2 |
25.00 |
5461********9025 |
000114 |
02/18/14 |
| HABECKER, TONDA |
03-96244 |
2 |
34.95 |
4291********3630 |
284049 |
02/18/14 |
| HAMMEL, WALTER |
03-92934 |
2 |
25.00 |
4418********1571 |
828166 |
02/18/14 |
| HARKLEROAD, RANDALL |
03-95285 |
2 |
54.95 |
5461********7585 |
000118 |
02/18/14 |
| HELT, TOMMY |
03-97060 |
2 |
39.95 |
5447********0588 |
959532 |
02/18/14 |
| HENDERSON, MICHAEL |
03-93657 |
2 |
20.79 |
5178********0742 |
02169B |
02/18/14 |
| HENDRICKS, LAURA |
03-90789 |
2 |
59.95 |
4737********9675 |
525809 |
02/18/14 |
| HENLEY, JACK |
03-95924 |
2 |
34.95 |
4072********2939 |
060994 |
02/18/14 |
| HENRY, JASON |
03-93212 |
2 |
14.95 |
4227********4897 |
610679 |
02/18/14 |
| HENRY, MARILYN |
03-95180 |
2 |
9.95 |
4227********1691 |
652954 |
02/18/14 |
| HILDEBEITEL, EVA |
03-93371 |
2 |
9.95 |
4227********3250 |
333214 |
02/18/14 |
| HILLEGAS, JUSTIN |
03-92336 |
2 |
5.00 |
4227********3229 |
238545 |
02/18/14 |
| HINKLE, ERIC |
03-93060 |
2 |
25.00 |
4300********4171 |
018959 |
02/18/14 |
| HOKE, SAMANTHA |
03-93455 |
2 |
29.95 |
5452********2074 |
02145S |
02/18/14 |
| HOLLINGER, BRIAN |
03-91830 |
2 |
29.95 |
4352********1427 |
020821 |
02/18/14 |
| HOMAN, KARENA |
03-96025 |
2 |
39.95 |
5528********9260 |
021709 |
02/18/14 |
| HOOGUE, JOSHUA |
03-96131 |
2 |
39.95 |
4227********9145 |
333218 |
02/18/14 |
| HULLIHEN, WILLIAM |
03-96072 |
2 |
34.95 |
4430********4498 |
705806 |
02/18/14 |
| HUMPHREYS, DUSTIN |
03-95644 |
2 |
34.95 |
4227********2821 |
956847 |
02/18/14 |
| HUNTER, KIM |
03-93147 |
2 |
25.00 |
4427********3838 |
936253 |
02/18/14 |
| HUTCHINSON, ERNEST |
03-94346 |
2 |
64.95 |
4147********4407 |
02034C |
02/18/14 |
| HYDE, JAMIE |
03-95368 |
2 |
5.00 |
4121********4890 |
010562 |
02/18/14 |
| IRICK, ZACK |
03-91638 |
2 |
34.95 |
4246********7353 |
02054G |
02/18/14 |
| JACKSON, CHRISTOPHER |
03-95566 |
2 |
34.95 |
4988********0501 |
065872 |
02/18/14 |
| JACOBS, ANITA |
03-93059 |
2 |
20.79 |
4256********5043 |
125271 |
02/18/14 |
| JANKOWSKI, MARIANNE |
03-90775 |
2 |
20.79 |
4311********0800 |
018664 |
02/18/14 |
| JENKINS, AMANDA |
03-95690 |
2 |
34.95 |
4430********7761 |
706037 |
02/18/14 |
| JIMENEZ, MIGUEL |
03-94668 |
2 |
34.95 |
3723*******2016 |
173291 |
02/18/14 |
| JOHNSON, MISSI |
03-94412 |
2 |
16.00 |
4427********3657 |
260799 |
02/18/14 |
| JOHNSON, SAM |
03-94509 |
2 |
34.95 |
4737********4428 |
876278 |
02/18/14 |
| JOHNSON, WILLIAM |
03-92201 |
2 |
54.95 |
4227********0570 |
165844 |
02/18/14 |
| JONES, COLIN |
03-94818 |
2 |
39.95 |
4029********5374 |
095736 |
02/18/14 |
| JORDAN, BROOKE |
03-95215 |
2 |
34.95 |
4332********5579 |
588206 |
02/18/14 |
| KANE, KERI |
03-95793 |
2 |
34.95 |
4305********2814 |
010562 |
02/18/14 |
| KEELY, TOM |
03-95760 |
2 |
39.95 |
4250********1622 |
021271 |
02/18/14 |
| KEHLER, ALEX |
03-95572 |
2 |
39.95 |
5107********1821 |
123056 |
02/18/14 |
| KEHOE, ALISA |
03-93123 |
2 |
34.95 |
4227********2152 |
333199 |
02/18/14 |
| KELLER, JUDITH |
03-95745 |
2 |
19.95 |
4147********3484 |
02034C |
02/18/14 |
| KELLY, KATHLEEN |
03-95067 |
2 |
20.75 |
4035********5274 |
005700 |
02/18/14 |
| KERN, SUSAN |
03-93971 |
2 |
25.00 |
4313********0626 |
055786 |
02/18/14 |
| KILHEFNER, GERALD |
03-94382 |
2 |
54.95 |
3772*******1011 |
104514 |
02/18/14 |
| KINGCADE, JOHN |
03-95175 |
2 |
39.95 |
4029********0008 |
095737 |
02/18/14 |
| KIRCHER, STEVEN |
03-95399 |
2 |
39.95 |
5109********7815 |
H99800 |
02/18/14 |
| KIRK, SEAN |
03-94165 |
2 |
29.95 |
5424********6797 |
84208P |
02/18/14 |
| KNIGHT-SPOERL, AMY |
03-92978 |
2 |
19.95 |
4737********6256 |
845660 |
02/18/14 |
| KRAUS, ZACK |
03-95060 |
2 |
34.95 |
5447********3780 |
905876 |
02/18/14 |
| KUCHARSKI, JUSTIN |
03-96351 |
2 |
34.95 |
4313********2973 |
055726 |
02/18/14 |
| KUDLA, JANET |
03-83994 |
2 |
25.00 |
4845********2406 |
105716 |
02/18/14 |
| LACEY, DEBORAH |
03-96481 |
2 |
29.95 |
4482********9586 |
095736 |
02/18/14 |
| LAMSON, HEATHER |
03-94234 |
2 |
34.95 |
4246********4241 |
02176G |
02/18/14 |
| LANDES, JENNIFER |
03-92256 |
2 |
29.95 |
5452********4375 |
02168Z |
02/18/14 |
| LEBER, KATHY |
03-90733 |
2 |
40.79 |
5466********5036 |
05571Z |
02/18/14 |
| LEVIS, SAMANTHA |
03-97017 |
2 |
54.95 |
4256********4955 |
185974 |
02/18/14 |
| LEWIS, TERESA |
03-96112 |
2 |
25.00 |
4300********9472 |
018854 |
02/18/14 |
| LIGHT, JESSE |
03-92694 |
2 |
20.79 |
6011********0305 |
01875R |
02/18/14 |
| LIN, MAGGIE |
03-95500 |
2 |
50.00 |
4147********9124 |
01978A |
02/18/14 |
| LINDBLAD, NICOLE |
03-96002 |
2 |
34.95 |
4029********1544 |
095733 |
02/18/14 |
| LINDEN, MEMORY |
03-96130 |
2 |
39.95 |
4737********0689 |
552641 |
02/18/14 |
| LISANTI, TAYLOR |
03-97042 |
2 |
39.95 |
4029********1946 |
095736 |
02/18/14 |
| LUCCHESE, KARLA |
03-94664 |
2 |
5.00 |
4737********3149 |
552126 |
02/18/14 |
| LUCHETTI, JENNIFER |
03-90966 |
2 |
29.95 |
5466********0325 |
85348Z |
02/18/14 |
| LYNCH, DAVID |
03-93126 |
2 |
20.79 |
4332********8961 |
588204 |
02/18/14 |
| MAGALLANES, CALI |
03-90528 |
2 |
19.95 |
5447********8364 |
924453 |
02/18/14 |
| MAGINN, JACK |
03-97013 |
2 |
39.95 |
4489********6410 |
018016 |
02/18/14 |
| MAGLIARI, KRISTA |
03-93560 |
2 |
20.00 |
4828********0013 |
525128 |
02/18/14 |
| MANDIC, MARY ANN |
03-94238 |
2 |
40.00 |
4988********6221 |
010970 |
02/18/14 |
| MANDOLINI, JOHN |
03-94212 |
2 |
34.95 |
4227********9229 |
017571 |
02/18/14 |
| MARCH, RONALD |
03-95149 |
2 |
5.00 |
4227********1831 |
896288 |
02/18/14 |
| MARSHALL, ALEXANDRA |
03-91254 |
2 |
34.95 |
5466********9913 |
02158Z |
02/18/14 |
| MARSHALL, JASON |
03-92566 |
2 |
20.79 |
4227********0711 |
164969 |
02/18/14 |
| MARTIN, DYLAN |
03-92703 |
2 |
20.79 |
4256********5689 |
185274 |
02/18/14 |
| MARTIN, FRANCIS |
03-94074 |
2 |
25.00 |
6011********3501 |
01808B |
02/18/14 |
| MARTIN, LEONARD |
03-94725 |
2 |
39.95 |
4266********4680 |
02027C |
02/18/14 |
| MARVELLI, ALEX |
03-95742 |
2 |
34.95 |
5107********6640 |
123029 |
02/18/14 |
| MASIEWICZ, CHRISTINA |
03-96143 |
2 |
39.95 |
4011********3004 |
737977 |
02/18/14 |
| MASON, JOSEPH |
03-95318 |
2 |
5.00 |
4828********4014 |
876250 |
02/18/14 |
| MATHE, STEPHEN |
03-95834 |
2 |
34.95 |
4271********8755 |
000199 |
02/18/14 |
| MAUER, DOT |
03-93386 |
2 |
9.95 |
4300********6006 |
018635 |
02/18/14 |
| MAYER, RICHARD |
03-96168 |
2 |
34.95 |
4227********8410 |
244725 |
02/18/14 |
| MCAULEY, EVAN |
03-96090 |
2 |
34.95 |
4063********5094 |
519866 |
02/18/14 |
| MCBRIDE, MELANIE |
03-95598 |
2 |
39.95 |
4256********2599 |
105672 |
02/18/14 |
| MCCRORIE, ERIC |
03-96416 |
2 |
34.95 |
4032********4359 |
021190 |
02/18/14 |
| MCGINNIS, TIMOTHY |
03-97032 |
2 |
25.00 |
4737********3984 |
876256 |
02/18/14 |
| MCGUIRE, KRISTEN |
03-94656 |
2 |
54.95 |
4331********2014 |
002262 |
02/18/14 |
| MEASE, DONALD |
03-93523 |
2 |
74.95 |
5107********0189 |
123566 |
02/18/14 |
| MEASE, ELIZABETH |
03-94016 |
2 |
34.95 |
4332********5639 |
588202 |
02/18/14 |
| MEEHL, JIM |
03-91374 |
2 |
54.95 |
5499********3595 |
T1935B |
02/18/14 |
| MELE, LORI |
03-95346 |
2 |
30.00 |
4479********6132 |
018172 |
02/18/14 |
| MEYER, RACHEL |
03-94867 |
2 |
29.95 |
4988********6978 |
079805 |
02/18/14 |
| MILLER, LINDA |
03-93906 |
2 |
25.00 |
4313********1853 |
055775 |
02/18/14 |
| MILLER, LISA |
03-94593 |
2 |
39.95 |
4029********5474 |
095736 |
02/18/14 |
| MITA, SABRINA |
03-97055 |
2 |
44.95 |
4266********9486 |
02083A |
02/18/14 |
| MOFFIT, JACQUELINE |
03-93930 |
2 |
19.95 |
4305********6661 |
010562 |
02/18/14 |
| MOKRYNCHUK, EVAN |
03-93286 |
2 |
36.65 |
5140********7405 |
02179Z |
02/18/14 |
| MONTONEY, LORETTA |
03-93578 |
2 |
19.95 |
4246********3333 |
02051G |
02/18/14 |
| MORGAN, JOE |
03-93602 |
2 |
26.65 |
4737********6050 |
523988 |
02/18/14 |
| MORGAN, JOSH |
03-95514 |
2 |
5.00 |
3715*******5011 |
167144 |
02/18/14 |
| MORGAN, LAURA |
03-94547 |
2 |
34.95 |
4828********1030 |
845667 |
02/18/14 |
| MOUNT, REBEKAH |
03-93394 |
2 |
39.95 |
4465********9241 |
018918 |
02/18/14 |
| MOYER, CHARLOTTE |
03-96290 |
2 |
5.00 |
4128********0066 |
77160B |
02/18/14 |
| MOYER, CHRIS |
03-91282 |
2 |
39.95 |
5447********2207 |
961659 |
02/18/14 |
| MOYER, JUSTIN |
03-94354 |
2 |
34.95 |
4332********9335 |
588207 |
02/18/14 |
| NATEL, ANN MARIE |
03-96065 |
2 |
20.79 |
4226********3441 |
02110B |
02/18/14 |
| NAVA, GUILLERMO |
03-93105 |
2 |
20.79 |
4227********2187 |
572408 |
02/18/14 |
| NEIMAN, RICHARD |
03-95571 |
2 |
40.00 |
4227********3541 |
303613 |
02/18/14 |
| NELIS, JEANNA |
03-95055 |
2 |
39.95 |
4147********4799 |
02137D |
02/18/14 |
| NICE, NADEEN |
03-93476 |
2 |
19.95 |
4300********9147 |
018792 |
02/18/14 |
| NOBEL, DEBRA |
03-91648 |
2 |
15.00 |
5110********8589 |
123046 |
02/18/14 |
| NUNN, RICH |
03-94665 |
2 |
34.95 |
4305********2479 |
02157C |
02/18/14 |
| O'BRIEN, ASHLEY |
03-91583 |
2 |
29.95 |
4266********2369 |
02050B |
02/18/14 |
| O'CONNOR, AMY |
03-90626 |
2 |
54.95 |
5510********9182 |
950219 |
02/18/14 |
| O'CONNOR, KATHLEEN |
03-94599 |
2 |
34.95 |
5111********7373 |
000235 |
02/18/14 |
| O'DONNELL, STEPHEN |
03-92624 |
2 |
5.00 |
4737********3784 |
790063 |
02/18/14 |
| ORBEN, BRITTANY |
03-95946 |
2 |
20.00 |
4256********1886 |
105276 |
02/18/14 |
| OWENS, JUSTIN |
03-95601 |
2 |
53.23 |
4121********4890 |
010562 |
02/18/14 |
| PALUSHOCK, RHETT |
03-94309 |
2 |
24.95 |
4227********9278 |
208688 |
02/18/14 |
| PARRY, DAMARIS |
03-95700 |
2 |
25.00 |
5466********3972 |
82040P |
02/18/14 |
| PAYNE, BRIANNE |
03-87953 |
2 |
20.00 |
5492********4352 |
000242 |
02/18/14 |
| PEREIRA, LONNIE |
03-90555 |
2 |
29.95 |
4227********9898 |
814580 |
02/18/14 |
| PEREZ, HAYDEE |
03-93750 |
2 |
84.95 |
4430********6770 |
705533 |
02/18/14 |
| PETRI, JAMES |
03-95605 |
2 |
39.95 |
4227********2170 |
378946 |
02/18/14 |
| PFEIL, KARL |
03-96418 |
2 |
64.95 |
5447********8249 |
970368 |
02/18/14 |
| PIERSON, GREGORY |
03-93306 |
2 |
21.65 |
5461********9296 |
000248 |
02/18/14 |
| PINEDA, ROSA |
03-96281 |
2 |
34.95 |
4227********2666 |
017573 |
02/18/14 |
| POPE, LISA |
03-94338 |
2 |
54.95 |
4305********1921 |
145875 |
02/18/14 |
| PROBITION, FRANCIS |
03-94127 |
2 |
34.95 |
5461********0312 |
000252 |
02/18/14 |
| REIHMAN, WILLIAM |
03-94289 |
2 |
19.95 |
4227********8342 |
340420 |
02/18/14 |
| REPP, MARCIA |
03-95941 |
2 |
34.95 |
4737********5235 |
526642 |
02/18/14 |
| REUT, BRYAN |
03-93326 |
2 |
21.65 |
4828********3036 |
424264 |
02/18/14 |
| RHODOMOYER, ROBERT |
03-94569 |
2 |
59.95 |
4300********0132 |
018540 |
02/18/14 |
| RHYNER, MEGAN |
03-94438 |
2 |
64.95 |
4737********1220 |
875669 |
02/18/14 |
| RICE, EMILY |
03-94325 |
2 |
19.95 |
4465********9004 |
018113 |
02/18/14 |
| RODRIGUEZ, JAMIE |
03-94426 |
2 |
109.95 |
4737********7323 |
422913 |
02/18/14 |
| ROOT, BARBARA |
03-96271 |
2 |
10.00 |
5489********4415 |
02170Z |
02/18/14 |
| ROSCIOLI, JACQUELINE |
03-93973 |
2 |
20.00 |
4266********3405 |
02103B |
02/18/14 |
| ROSKOS, CORRIN |
03-97001 |
2 |
34.95 |
5466********3966 |
83430Z |
02/18/14 |
| ROSS, CAROL |
03-93195 |
2 |
9.95 |
6011********7409 |
01876R |
02/18/14 |
| ROSSMAN, WILLIAM |
03-94829 |
2 |
29.95 |
5447********5525 |
924455 |
02/18/14 |
| RUANE, STEPHANIE |
03-94347 |
2 |
19.95 |
4227********4127 |
616880 |
02/18/14 |
| RUGLIANCICH, JUAN |
03-92986 |
2 |
29.95 |
4147********1836 |
02058C |
02/18/14 |
| RUSH, JARRED |
03-90664 |
2 |
29.95 |
4029********4933 |
095737 |
02/18/14 |
| SANCHEZ, CHRISTIAN |
03-95242 |
2 |
34.95 |
4227********4219 |
303611 |
02/18/14 |
| SANTARLAS, STEVE |
03-078622 |
2 |
5.00 |
6011********7545 |
01812B |
02/18/14 |
| SANTORE, MARK |
03-94252 |
2 |
27.00 |
4128********9262 |
77340B |
02/18/14 |
| SCHEETZ, GRETCHEN |
03-96140 |
2 |
69.95 |
5466********2241 |
83722P |
02/18/14 |
| SCHIFFGENS, BRIANNA |
03-93003 |
2 |
20.79 |
4868********1277 |
02128A |
02/18/14 |
| SCHIFFINO, BROOKE |
03-97026 |
2 |
54.95 |
4430********2692 |
706168 |
02/18/14 |
| SCHLACK, JOHN |
03-93390 |
2 |
5.00 |
5452********7024 |
01996S |
02/18/14 |
| SCHMECK, KYLE |
03-91585 |
2 |
54.95 |
4828********7062 |
874534 |
02/18/14 |
| SCHMIDT, DYLAN |
03-97033 |
2 |
39.95 |
6011********5159 |
01824R |
02/18/14 |
| SCHMITT, HOLLY |
03-92158 |
2 |
29.95 |
4266********5249 |
02043C |
02/18/14 |
| SCHOCH, MADISON |
03-94545 |
2 |
5.00 |
5438********9618 |
H96316 |
02/18/14 |
| SCHUDEL, DONNA |
03-97067 |
2 |
34.95 |
4828********7019 |
747415 |
02/18/14 |
| SCHULBERGER, DENNIS |
03-91502 |
2 |
5.00 |
4227********8559 |
238539 |
02/18/14 |
| SCOTT, KEVIN |
03-95674 |
2 |
29.95 |
4430********2258 |
746802 |
02/18/14 |
| SELL, DUSTIN |
03-95573 |
2 |
39.95 |
4227********8076 |
936257 |
02/18/14 |
| SEMPLE, TAYLOR |
03-95203 |
2 |
34.95 |
5461********8058 |
000285 |
02/18/14 |
| SHAAK, MELANIE |
03-94706 |
2 |
34.95 |
4029********2217 |
095736 |
02/18/14 |
| SHAAK, RICHARD |
03-94160 |
2 |
20.00 |
4427********9382 |
260795 |
02/18/14 |
| SHOOP, ZACH |
03-95402 |
2 |
25.00 |
4029********4353 |
095733 |
02/18/14 |
| SIEGER, RUSSELL |
03-96366 |
2 |
54.90 |
4737********3124 |
469340 |
02/18/14 |
| SINGER, GENIA |
03-92502 |
2 |
20.79 |
4737********4468 |
790075 |
02/18/14 |
| SKIBO, PETE |
03-91993 |
2 |
29.95 |
4300********7817 |
018990 |
02/18/14 |
| SLIFER III, GEORGE |
03-94406 |
2 |
64.95 |
5494********8406 |
000294 |
02/18/14 |
| SMALL, DIANE |
03-95943 |
2 |
54.95 |
4227********4884 |
244719 |
02/18/14 |
| SMITH, CAMERON |
03-95017 |
2 |
59.95 |
4430********8704 |
746394 |
02/18/14 |
| SNYDER, BARBARA |
03-95064 |
2 |
29.95 |
4332********0701 |
588199 |
02/18/14 |
| SNYDER, CINDY |
03-90870 |
2 |
34.95 |
4037********5252 |
908175 |
02/18/14 |
| SODERBACK, CHRISTOPHER |
03-95226 |
2 |
39.95 |
3767*******1000 |
131779 |
02/18/14 |
| SOMERS, MARYLOU |
03-78541 |
2 |
20.79 |
4147********5175 |
02179C |
02/18/14 |
| SOUBOUDITH, VALERIA |
03-94185 |
2 |
25.00 |
4147********1836 |
02133C |
02/18/14 |
| SPETHMANN, MANNY |
03-93916 |
2 |
39.95 |
4427********0118 |
896284 |
02/18/14 |
| SPIECE, LAUREN |
03-091179 |
2 |
5.00 |
4029********2774 |
095736 |
02/18/14 |
| SPRINGER, ANDY |
03-97070 |
2 |
44.95 |
4032********4997 |
585264 |
02/18/14 |
| STACY, GABRIELLE |
03-95286 |
2 |
39.95 |
4029********3295 |
095737 |
02/18/14 |
| STEIN, MELISSA |
03-93962 |
2 |
60.00 |
4227********8594 |
715083 |
02/18/14 |
| STELLABOTT, KAREN |
03-97023 |
2 |
54.95 |
4266********2773 |
02172B |
02/18/14 |
| STOCK, CARLA |
03-94318 |
2 |
54.95 |
4029********7930 |
095735 |
02/18/14 |
| STOUT, ZACH |
03-95741 |
2 |
59.95 |
4465********5092 |
018672 |
02/18/14 |
| SULLIVAN, TIM |
03-96286 |
2 |
29.95 |
4029********3354 |
095737 |
02/18/14 |
| SUTTON, JUSTIN |
03-95909 |
2 |
39.95 |
4332********0808 |
588205 |
02/18/14 |
| SWANSON JR, JOSEPH |
03-95664 |
2 |
70.00 |
4430********6216 |
706321 |
02/18/14 |
| SWAVELY, BONNIE |
03-95788 |
2 |
34.95 |
4115********6041 |
021850 |
02/18/14 |
| SZEWCZAK, BRIAN |
03-95341 |
2 |
44.95 |
5447********8477 |
970365 |
02/18/14 |
| THOMPSON, GABRIELLA |
03-96037 |
2 |
34.95 |
4256********5149 |
115675 |
02/18/14 |
| TOMLINSON, SEAN |
03-94230 |
2 |
25.00 |
3797*******1016 |
167926 |
02/18/14 |
| UTAH, ANDREW |
03-93656 |
2 |
34.95 |
4029********3310 |
095732 |
02/18/14 |
| UTTERBACK, MIKE |
03-92738 |
2 |
20.79 |
3715*******1004 |
182325 |
02/18/14 |
| VAN CAMP, BENJAMIN |
03-93646 |
2 |
20.79 |
4332********0120 |
588201 |
02/18/14 |
| VARGO, TAMMY |
03-95313 |
2 |
59.95 |
4737********4149 |
523995 |
02/18/14 |
| VIRNELSON, DAVID |
03-95839 |
2 |
20.00 |
4300********1699 |
018994 |
02/18/14 |
| VIRNELSON, NICHOLAS |
03-95035 |
2 |
34.95 |
4227********6495 |
610675 |
02/18/14 |
| WALSH, JOSH |
03-96396 |
2 |
54.95 |
4332********2161 |
588198 |
02/18/14 |
| WENDIG, TORI |
03-97050 |
2 |
45.00 |
5581********2480 |
123547 |
02/18/14 |
| WHITEHEAD, CODY |
03-93934 |
2 |
35.00 |
4828********2014 |
424904 |
02/18/14 |
| WIEAND, AMANDA |
03-97039 |
2 |
39.95 |
5447********4784 |
980235 |
02/18/14 |
| WIGGINS, TARSHEENA |
03-95655 |
2 |
5.00 |
4489********7750 |
018006 |
02/18/14 |
| WILLIAMS, DEMARCI |
03-95696 |
2 |
5.00 |
4737********4353 |
525155 |
02/18/14 |
| WILLIAMS, TOM |
03-95947 |
2 |
39.95 |
4147********8175 |
908175 |
02/18/14 |
| WINKELBLECH, BRIAN |
03-95686 |
2 |
5.00 |
4737********4353 |
525823 |
02/18/14 |
| WINTON, KELLY |
03-96402 |
2 |
25.00 |
4737********9258 |
676537 |
02/18/14 |
| WOMELSDORF, MICHAEL |
03-95022 |
2 |
25.00 |
5129********2024 |
855088 |
02/18/14 |
| YARNALL, ANN |
03-081002 |
2 |
5.00 |
5524********4994 |
02168P |
02/18/14 |
| YOUNG, DANIEL |
03-96166 |
2 |
39.95 |
3782*******4006 |
148486 |
02/18/14 |
| YOUNG, GREG |
03-92107 |
2 |
19.95 |
4851********2808 |
002824 |
02/18/14 |
| YOUNG, SCOTT |
03-95383 |
2 |
5.00 |
4227********7873 |
132787 |
02/18/14 |
| ZABRECKY, ALITA |
03-96035 |
2 |
5.00 |
4988********4854 |
096462 |
02/18/14 |
| ZABRECKY, JUDY |
03-96087 |
2 |
5.00 |
4227********4242 |
505065 |
02/18/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
387.07 |
| 66 |
MasterCard |
2092.44 |
| 228 |
Visa |
7694.40 |
| 8 |
Discover |
175.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10349.50 |