Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
02114C |
02/20/2017 |
| ALLEN, SANDY |
32-115408 |
2 |
75.00 |
5175********4155 |
B93302 |
02/20/2017 |
| ANTOINE, SARA |
32-116443 |
2 |
34.00 |
4833********3950 |
085709 |
02/20/2017 |
| AYERS, SCOTT |
32-126890 |
2 |
300.00 |
5407********4141 |
02174Z |
02/20/2017 |
| BADRAK, LAURA |
32-125127 |
2 |
29.99 |
5175********4081 |
B88803 |
02/20/2017 |
| BARRESI, JULIA |
32-125520 |
2 |
10.00 |
5213********6850 |
02035Z |
02/20/2017 |
| BEAR, TAMARA |
32-127208 |
2 |
29.99 |
6011********4251 |
02009B |
02/20/2017 |
| BECKETT, CAROLYN |
32-125283 |
2 |
29.99 |
6011********1080 |
02081R |
02/20/2017 |
| BENTLEY, CARLY |
32-124979 |
2 |
141.67 |
5424********5186 |
192236 |
02/20/2017 |
| BORYSIAK, JACOB |
32-127133 |
2 |
10.00 |
4266********6241 |
02222B |
02/20/2017 |
| BOURNE, BONSTIHL |
32-126609 |
2 |
34.00 |
5443********7296 |
392879 |
02/20/2017 |
| BOUSCHOR, CHERYL |
32-V10871 |
2 |
19.99 |
5507********0636 |
023474 |
02/20/2017 |
| BREHLER, RACHAEL |
32-127202 |
2 |
293.33 |
4430********1203 |
789443 |
02/20/2017 |
| BRISTOL, LINDA |
32-127540 |
2 |
34.00 |
5325********0875 |
392474 |
02/20/2017 |
| BROWN, COREEN |
32-127296 |
2 |
283.33 |
4270********9441 |
020584 |
02/20/2017 |
| BROWN, DONALD |
32-125537 |
2 |
303.32 |
4270********9441 |
020004 |
02/20/2017 |
| BUCHANAN, VIKKI |
32-126508 |
2 |
19.99 |
4003********0884 |
02316B |
02/20/2017 |
| BUNN, PEGGY |
32-122842 |
2 |
283.33 |
4266********4420 |
02297C |
02/20/2017 |
| CALLISON, RUTH |
32-114837 |
2 |
10.00 |
5175********6992 |
B86821 |
02/20/2017 |
| CARY, TIM |
32-125222 |
2 |
19.99 |
5107********1836 |
730966 |
02/20/2017 |
| CASE, JUSTUN |
32-125695 |
2 |
19.99 |
5175********9329 |
B87818 |
02/20/2017 |
| CESARIO, MARC |
32-126716 |
2 |
29.99 |
4120********3520 |
020624 |
02/20/2017 |
| CHAMBERS, CHRISTINE |
32-126650 |
2 |
34.00 |
5175********0531 |
B89206 |
02/20/2017 |
| CLARK, JOHN |
32-126911 |
2 |
29.99 |
4000********4862 |
521184 |
02/20/2017 |
| COCKING, HAILEY |
32-127178 |
2 |
29.99 |
5175********0898 |
B88819 |
02/20/2017 |
| COGGINS, KIM |
32-125332 |
2 |
268.00 |
5424********8569 |
192276 |
02/20/2017 |
| COGGINS, TIM |
32-119694 |
2 |
268.00 |
5178********4969 |
02408P |
02/20/2017 |
| COLE, MEGAN |
32-125790 |
2 |
34.00 |
4419********5727 |
023174 |
02/20/2017 |
| COLON, JOANNA |
32-127377 |
2 |
10.00 |
5443********8387 |
550557 |
02/20/2017 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
020362 |
02/20/2017 |
| CONNER, GERI |
32-126474 |
2 |
34.00 |
4833********3393 |
085709 |
02/20/2017 |
| CORMIER, DEBORAH |
32-120727 |
2 |
141.67 |
5424********7875 |
192296 |
02/20/2017 |
| CORNELL, KYLE |
32-127099 |
2 |
29.99 |
5443********3698 |
792001 |
02/20/2017 |
| COSS, LINDA |
32-116613 |
2 |
20.00 |
5507********3741 |
023498 |
02/20/2017 |
| CROSSLEY, KATHRYN |
32-126981 |
2 |
19.99 |
5424********8629 |
77810B |
02/20/2017 |
| CUCHETTI, ANDY |
32-127270 |
2 |
19.99 |
5516********8043 |
085758 |
02/20/2017 |
| DALGLIESH, SARAH |
32-126477 |
2 |
34.00 |
4476********8591 |
790232 |
02/20/2017 |
| DANIEL, TRACEY |
32-127536 |
2 |
29.99 |
4782********9626 |
035709 |
02/20/2017 |
| DAWSON, JESSICA |
32-126226 |
2 |
10.00 |
5443********9902 |
791965 |
02/20/2017 |
| DEAN, JAKE |
32-127066 |
2 |
29.99 |
5175********9101 |
B88817 |
02/20/2017 |
| DLOSKI, LAWRENCE |
32-126860 |
2 |
19.99 |
5175********7125 |
B87814 |
02/20/2017 |
| DOBRICK, MARY |
32-124437 |
2 |
19.99 |
4476********8682 |
361620 |
02/20/2017 |
| DONNELLY-CRANDA, LISA |
32-127568 |
2 |
29.99 |
4147********6211 |
800275 |
02/20/2017 |
| DORAN, CAITLIN |
32-126632 |
2 |
29.99 |
4211********7529 |
02670A |
02/20/2017 |
| DOUGHERTY, MATT |
32-126955 |
2 |
29.99 |
4289********3003 |
759195 |
02/20/2017 |
| DUNN, LORI |
32-127362 |
2 |
29.99 |
5480********9175 |
T0943B |
02/20/2017 |
| EDSON, JESSICA |
32-126369 |
2 |
34.00 |
4154********9276 |
02738G |
02/20/2017 |
| FANCHER, NATHAN |
32-126516 |
2 |
19.99 |
4003********0884 |
02754B |
02/20/2017 |
| FERGUSON, ASHTON |
32-126655 |
2 |
19.99 |
5347********3013 |
B87810 |
02/20/2017 |
| FERGUSON, DON |
32-126656 |
2 |
19.99 |
5347********3013 |
B87810 |
02/20/2017 |
| FIVENSON, LEE |
32-126729 |
2 |
19.99 |
4147********3862 |
02765D |
02/20/2017 |
| FOCHTMAN, SCOTT |
32-V10796 |
2 |
10.00 |
4313********4175 |
07682D |
02/20/2017 |
| FRANKLIN, JAMES |
32-126987 |
2 |
29.99 |
5159********1072 |
T03975 |
02/20/2017 |
| FRIESS, SUMMER |
32-127114 |
2 |
19.99 |
4411********5244 |
095709 |
02/20/2017 |
| FRYER, BEVERLY |
32-126616 |
2 |
19.99 |
5507********6651 |
023522 |
02/20/2017 |
| FYOCK, JACOB |
32-127535 |
2 |
10.00 |
4495********1879 |
230345 |
02/20/2017 |
| GARCZYASKI, MARC |
32-126467 |
2 |
19.99 |
5507********6652 |
023525 |
02/20/2017 |
| GIBSON, CAROLYN |
32-126966 |
2 |
19.99 |
4270********7996 |
020427 |
02/20/2017 |
| GOKEY, PIERCE |
32-126889 |
2 |
21.74 |
4326********0427 |
818246 |
02/20/2017 |
| GOLTON, SPENCER |
32-126489 |
2 |
19.99 |
4347********0494 |
035809 |
02/20/2017 |
| GOOD, SHELLY |
32-123828 |
2 |
19.99 |
5507********8360 |
023537 |
02/20/2017 |
| GREEN, BRIDGET |
32-125928 |
2 |
10.00 |
4833********6425 |
035809 |
02/20/2017 |
| GREGG, TRAVIS |
32-126664 |
2 |
19.99 |
5107********5743 |
551500 |
02/20/2017 |
| GRIGG, TAYLOR |
32-V10990 |
2 |
29.99 |
5443********2254 |
731311 |
02/20/2017 |
| GROW, KYLE |
32-127113 |
2 |
29.99 |
5112********1688 |
715693 |
02/20/2017 |
| GURNOE, CHRISTINE |
32-126505 |
2 |
19.99 |
4332********9627 |
085806 |
02/20/2017 |
| HACKETT, DALE |
32-126534 |
2 |
19.99 |
5507********9732 |
023549 |
02/20/2017 |
| HAMELIN, MARTY |
32-V10885 |
2 |
264.00 |
5466********6235 |
85038P |
02/20/2017 |
| HANSEN, JOHN |
32-126349 |
2 |
19.99 |
4388********6366 |
04209D |
02/20/2017 |
| HARRIS, SAMANTHA |
32-126234 |
2 |
19.99 |
5424********9595 |
85510P |
02/20/2017 |
| HARTSELL, TODD |
32-121239 |
2 |
10.00 |
5159********4373 |
T03978 |
02/20/2017 |
| HASKIN, STEVE |
32-127187 |
2 |
34.00 |
5424********7135 |
192429 |
02/20/2017 |
| HAUSERMAN, LEXIS |
32-127455 |
2 |
49.07 |
5507********8360 |
023552 |
02/20/2017 |
| HAUSERMAN, MICHAEL |
32-125403 |
2 |
19.99 |
5507********8360 |
023556 |
02/20/2017 |
| HAWLEY, KATRINA |
32-126605 |
2 |
29.99 |
4266********1664 |
04338B |
02/20/2017 |
| HERMAN, ROBERT |
32-126455 |
2 |
54.99 |
4430********2206 |
890736 |
02/20/2017 |
| HITTLE, ELI |
32-124915 |
2 |
19.99 |
5175********0972 |
B87880 |
02/20/2017 |
| HOGAN, MARK |
32-127537 |
2 |
425.00 |
5229********3613 |
020109 |
02/20/2017 |
| HOPMAN, ROBERT |
32-125883 |
2 |
19.99 |
5491********5973 |
105584 |
02/20/2017 |
| HURSH, KEVIN |
32-126492 |
2 |
19.99 |
4833********6559 |
035809 |
02/20/2017 |
| IACOVONI, TERESA |
32-123683 |
2 |
10.00 |
4147********0934 |
04410C |
02/20/2017 |
| JABOUR, FRANK |
32-116412 |
2 |
141.67 |
5507********0451 |
023562 |
02/20/2017 |
| JANES, GINA |
32-126996 |
2 |
34.00 |
4707********0838 |
04427C |
02/20/2017 |
| JANSENS, KEVIN |
32-125059 |
2 |
19.99 |
5516********5779 |
085820 |
02/20/2017 |
| JOERES, AYRTON |
32-126496 |
2 |
23.49 |
5516********4866 |
085820 |
02/20/2017 |
| JORDAN, ABBY |
32-126274 |
2 |
29.99 |
5175********6021 |
B88881 |
02/20/2017 |
| JORGENSEN, RANDY |
32-V10243 |
2 |
29.99 |
4833********8044 |
055809 |
02/20/2017 |
| KALBFLEISCH, SELDEN |
32-118948 |
2 |
10.00 |
4190********1433 |
800285 |
02/20/2017 |
| KILCOYNE, LIAM |
32-127564 |
2 |
350.00 |
4400********8140 |
05490D |
02/20/2017 |
| KLEIBER, ELLEN |
32-112959 |
2 |
10.00 |
4853********4547 |
000234 |
02/20/2017 |
| KLEIN, PEG |
32-119498 |
2 |
283.33 |
5528********0302 |
04524C |
02/20/2017 |
| KNIGHT, DEVIN |
32-127168 |
2 |
24.00 |
5467********9289 |
04518Z |
02/20/2017 |
| KNISS, KATIE |
32-127590 |
2 |
19.99 |
4289********4711 |
979879 |
02/20/2017 |
| KOLARIK, HUNTER |
32-127134 |
2 |
25.00 |
5424********6133 |
192503 |
02/20/2017 |
| KRETA, SCOTT |
32-127237 |
2 |
175.00 |
4401********1386 |
912035 |
02/20/2017 |
| LABONTE, SHAWON |
32-127549 |
2 |
19.99 |
4833********5314 |
085809 |
02/20/2017 |
| LAWICKI, KIM |
32-126459 |
2 |
19.99 |
5516********8677 |
085825 |
02/20/2017 |
| LITTLE, ELIJAH |
32-125884 |
2 |
19.99 |
4289********3217 |
004498 |
02/20/2017 |
| LITTLE, RICHARD |
32-126302 |
2 |
34.00 |
5175********9675 |
B89296 |
02/20/2017 |
| LIVINGSTON, JEFF |
32-127548 |
2 |
10.00 |
4476********7159 |
792565 |
02/20/2017 |
| LLOYD, MICHAEL |
32-125624 |
2 |
18.00 |
5507********5191 |
023585 |
02/20/2017 |
| MACGREGOR, CAROLINE |
32-126770 |
2 |
19.99 |
5424********7414 |
191151 |
02/20/2017 |
| MACNAUGHTON, WENDY |
32-127148 |
2 |
10.00 |
5507********4385 |
023584 |
02/20/2017 |
| MAHON, PAUL |
32-126836 |
2 |
301.50 |
4833********2514 |
035809 |
02/20/2017 |
| MAIKE, GRETCHEN |
32-126665 |
2 |
19.99 |
5424********5891 |
191161 |
02/20/2017 |
| MANIAN, LUCAS |
32-127219 |
2 |
10.00 |
4266********5496 |
04713B |
02/20/2017 |
| MATTESON, HOLLY |
32-125632 |
2 |
19.99 |
5424********1742 |
192546 |
02/20/2017 |
| MAUK, DANIEL |
32-117758 |
2 |
27.00 |
4924********1975 |
095824 |
02/20/2017 |
| MAXWELL, JOHN |
32-114541 |
2 |
19.99 |
6011********4407 |
02037R |
02/20/2017 |
| MCANDREWS, JEFF |
32-125786 |
2 |
19.99 |
4833********4355 |
045809 |
02/20/2017 |
| MCANDREWS, SANDRA |
32-122049 |
2 |
10.00 |
4147********5229 |
04766C |
02/20/2017 |
| MCBRIDE, BRAD |
32-121407 |
2 |
27.00 |
4147********6602 |
04761C |
02/20/2017 |
| MCCLELLAN, GEORGE |
32-126466 |
2 |
19.99 |
5516********4131 |
085832 |
02/20/2017 |
| MCGLOTHLIN, MELANIE |
32-V10848 |
2 |
29.99 |
5595********1477 |
800285 |
02/20/2017 |
| MCSAWBY, JUSTIN |
32-126884 |
2 |
19.99 |
5507********2801 |
023598 |
02/20/2017 |
| MEANS, LUKE |
32-126804 |
2 |
19.99 |
4060********7906 |
04824C |
02/20/2017 |
| MIDDAUGH, ALYSSA |
32-125725 |
2 |
22.99 |
5424********7695 |
191202 |
02/20/2017 |
| MITCHELL, MORGAN |
32-123751 |
2 |
19.99 |
4476********8379 |
510368 |
02/20/2017 |
| MORRISSEY, MEGAN |
32-125272 |
2 |
73.74 |
5424********9727 |
192589 |
02/20/2017 |
| MURPHY, CINDI |
32-118102 |
2 |
27.00 |
5507********4376 |
023606 |
02/20/2017 |
| MURPHY, JACOB |
32-125761 |
2 |
19.99 |
5516********5796 |
085835 |
02/20/2017 |
| MURRY, ISAAC |
32-126989 |
2 |
34.00 |
5424********2518 |
192592 |
02/20/2017 |
| NELSON, BARBARA |
32-127503 |
2 |
29.99 |
5175********0721 |
B88894 |
02/20/2017 |
| NESS, MICHELLE |
32-126487 |
2 |
19.99 |
5507********2415 |
023616 |
02/20/2017 |
| NITTOLO, ERIC |
32-127089 |
2 |
29.99 |
5512********3941 |
085838 |
02/20/2017 |
| NUGENT, MARIE |
32-122392 |
2 |
293.33 |
5159********7211 |
T03992 |
02/20/2017 |
| OBENG, NANA |
32-127526 |
2 |
19.99 |
4833********6806 |
035809 |
02/20/2017 |
| PAHL, DEREK |
32-121788 |
2 |
20.00 |
5175********1872 |
B87903 |
02/20/2017 |
| PARADIS, KAREN |
32-121134 |
2 |
19.99 |
4266********4262 |
05066A |
02/20/2017 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
05006A |
02/20/2017 |
| PARKER, RYAN |
32-V10262 |
2 |
306.33 |
5480********3568 |
191242 |
02/20/2017 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
4784********9512 |
020864 |
02/20/2017 |
| PENNY, TINA |
32-125995 |
2 |
19.99 |
4833********1703 |
055809 |
02/20/2017 |
| PHILLIPS, DAVID |
32-123029 |
2 |
19.99 |
4430********1631 |
892986 |
02/20/2017 |
| PICKARD, KEVIN |
32-126968 |
2 |
29.99 |
4347********5397 |
065809 |
02/20/2017 |
| PICKARD, TRIXIE |
32-126969 |
2 |
29.99 |
4347********5397 |
065809 |
02/20/2017 |
| PLAMONDON, JEREMY |
32-126707 |
2 |
19.99 |
5201********6797 |
01464P |
02/20/2017 |
| POINTE, LISA |
32-126669 |
2 |
171.66 |
4147********5312 |
05138D |
02/20/2017 |
| POMEROY, JOHN |
32-126479 |
2 |
19.99 |
4347********0494 |
075809 |
02/20/2017 |
| PRICE, CHRISTINE |
32-125762 |
2 |
34.00 |
5175********8440 |
B89311 |
02/20/2017 |
| PRIEST, DONNA |
32-124381 |
2 |
19.99 |
4476********2224 |
581165 |
02/20/2017 |
| PUTNOFF, MARTHA |
32-127101 |
2 |
29.99 |
5424********1624 |
191280 |
02/20/2017 |
| REAMER, HEATHERLYN |
32-127640 |
2 |
29.99 |
5443********9624 |
581705 |
02/20/2017 |
| REINHOLD, LAURA |
32-V10327 |
2 |
34.00 |
4400********3776 |
04448D |
02/20/2017 |
| RICHMOND, TREVOR |
32-127274 |
2 |
19.99 |
4289********3382 |
205764 |
02/20/2017 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
5507********7091 |
023637 |
02/20/2017 |
| RINCKEY, DAVID |
32-125958 |
2 |
19.99 |
5462********9012 |
267807 |
02/20/2017 |
| ROBERTSON, JOE |
32-126893 |
2 |
29.99 |
4833********1425 |
015809 |
02/20/2017 |
| ROKOS, NANCY |
32-125986 |
2 |
34.00 |
4342********5359 |
245493 |
02/20/2017 |
| ROUTZAHN, RICHARD |
32-125071 |
2 |
19.99 |
5175********8607 |
B87911 |
02/20/2017 |
| RUZAK, CYNTHIA |
32-126480 |
2 |
19.99 |
4388********3388 |
05306D |
02/20/2017 |
| SCHAFER, PHIL |
32-127136 |
2 |
29.99 |
5452********1638 |
05291Z |
02/20/2017 |
| SCHROEDER, GLORIA |
32-126756 |
2 |
19.99 |
4289********3713 |
231680 |
02/20/2017 |
| SHAW, KELVIN |
32-127234 |
2 |
10.00 |
4311********0118 |
020035 |
02/20/2017 |
| SHELLEY-BARNS, KATHRYN |
32-127036 |
2 |
29.99 |
5175********0423 |
B88905 |
02/20/2017 |
| SHERMAN, GREG |
32-120234 |
2 |
34.00 |
4147********2056 |
05334C |
02/20/2017 |
| SHERMAN, JEANETTE |
32-112777 |
2 |
34.00 |
4147********2056 |
05351C |
02/20/2017 |
| SLOBODECKI, SEIRRA |
32-V10981 |
2 |
29.99 |
4453********5090 |
020503 |
02/20/2017 |
| SMITH, ASHLEY |
32-127174 |
2 |
29.99 |
4250********7330 |
050540 |
02/20/2017 |
| SMITH, BENJAMIN |
32-126736 |
2 |
19.99 |
5467********2266 |
05387B |
02/20/2017 |
| SMITH, MARSHA |
32-118237 |
2 |
293.33 |
4147********3301 |
800285 |
02/20/2017 |
| STEIMEL, MARJORIE |
32-126757 |
2 |
34.00 |
4003********4427 |
05410B |
02/20/2017 |
| STEWART, EDWARD |
32-124909 |
2 |
19.99 |
5516********5549 |
085854 |
02/20/2017 |
| STILLIN, TERRY |
32-127084 |
2 |
18.00 |
5175********2226 |
B87707 |
02/20/2017 |
| STINE, WAYNE |
32-121005 |
2 |
19.99 |
5593********4962 |
05477P |
02/20/2017 |
| STONE, MELISSA |
32-127281 |
2 |
29.99 |
4300********9594 |
020123 |
02/20/2017 |
| SUTHERLAND, VICTORIA |
32-V10294 |
2 |
217.00 |
4009********3729 |
362021 |
02/20/2017 |
| SVEC, BRIDGET |
32-126885 |
2 |
19.99 |
4430********5429 |
892510 |
02/20/2017 |
| SVEC, HUNTER |
32-126886 |
2 |
19.99 |
4430********5429 |
883167 |
02/20/2017 |
| THIEBAUT, CHRIS |
32-126923 |
2 |
29.99 |
5107********6996 |
580862 |
02/20/2017 |
| TICE, KATELYN |
32-127556 |
2 |
10.00 |
4347********3496 |
015809 |
02/20/2017 |
| TRIER, SHERRY |
32-125748 |
2 |
10.00 |
4287********3447 |
020684 |
02/20/2017 |
| TROWBRIDGE, ROCKY |
32-126691 |
2 |
19.99 |
4266********3267 |
05578C |
02/20/2017 |
| ULLOM, TYRAIL |
32-125192 |
2 |
29.99 |
5516********6855 |
085858 |
02/20/2017 |
| VEGH, RICHARD |
32-125241 |
2 |
19.99 |
4289********3945 |
325556 |
02/20/2017 |
| VOICE, TREVOR |
32-125399 |
2 |
19.99 |
4833********0040 |
035809 |
02/20/2017 |
| WANDRIE, ALLIE |
32-127656 |
2 |
25.00 |
5175********1726 |
B88425 |
02/20/2017 |
| WATERMAN, STACY |
32-127227 |
2 |
151.67 |
5507********4647 |
023678 |
02/20/2017 |
| WEBER, KIMBERLY |
32-126663 |
2 |
19.99 |
4147********4234 |
05635C |
02/20/2017 |
| WEBSTER, PAM |
32-V10236 |
2 |
10.00 |
4417********7038 |
05647C |
02/20/2017 |
| WEEKS, ADAM |
32-127022 |
2 |
29.99 |
5516********0766 |
085901 |
02/20/2017 |
| WERTENBERGER, TODD |
32-126434 |
2 |
19.99 |
5507********3834 |
023691 |
02/20/2017 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
5401********4204 |
05661B |
02/20/2017 |
| WHEELDON, SEAN |
32-125493 |
2 |
12.49 |
4003********2646 |
05710B |
02/20/2017 |
| WHITE, KIM |
32-124712 |
2 |
34.00 |
4388********7336 |
05676C |
02/20/2017 |
| WILLIAMS, CAMILLA CAM |
32-127255 |
2 |
10.00 |
5516********1554 |
085904 |
02/20/2017 |
| WILLIAMSON, RON |
32-V10093 |
2 |
366.00 |
5516********4479 |
085902 |
02/20/2017 |
| WRIGHT, BRANDI |
32-117403 |
2 |
158.67 |
5175********4233 |
B01781 |
02/20/2017 |
| WYNN, ERIKA |
32-126912 |
2 |
29.99 |
5112********1077 |
715814 |
02/20/2017 |
| YANSKA, GAIL |
32-117094 |
2 |
283.33 |
5507********1166 |
023701 |
02/20/2017 |
| YAPLE, ERIC |
32-126512 |
2 |
19.99 |
5175********2388 |
B87932 |
02/20/2017 |
| ZARAFONITIS, NICHOLAS |
32-125075 |
2 |
19.99 |
4266********9833 |
05763B |
02/20/2017 |
| ZEITS, LISA |
32-127209 |
2 |
10.00 |
5443********7780 |
362227 |
02/20/2017 |
| ZIMMERMAN, SCOTT |
32-126465 |
2 |
19.99 |
5443********5702 |
552667 |
02/20/2017 |
| ZIPSER, SHAWN |
32-126942 |
2 |
29.99 |
5175********0198 |
B88965 |
02/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 101 |
MasterCard |
5907.40 |
| 91 |
Visa |
4505.04 |
| 3 |
Discover |
79.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10492.41 |