Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, DALE |
03-84083 |
2 |
19.95 |
6011********7539 |
01540P |
01/15/16 |
| ALBEE, DANIEL |
03-98689 |
2 |
69.95 |
5178********0904 |
015149 |
01/15/16 |
| ALBRIGHT, MEGAN |
03-95456 |
2 |
39.95 |
4227********6164 |
487943 |
01/15/16 |
| ALDERFER, LYNN |
03-99227 |
2 |
20.00 |
4266********9330 |
09624A |
01/15/16 |
| ALESSANDRA, NATASHA |
03-92530 |
2 |
25.79 |
4737********1932 |
317090 |
01/15/16 |
| ALLENDER, KENNETH |
03-90728 |
2 |
20.00 |
5466********7163 |
09626Z |
01/15/16 |
| ALSUP, LEE |
03-99228 |
2 |
44.95 |
4227********7941 |
004969 |
01/15/16 |
| AMBRIDGE, RICHARD |
03-94310 |
2 |
16.00 |
4185********9461 |
09650A |
01/15/16 |
| ANTHONY, DON |
03-98057 |
2 |
7.50 |
4737********2609 |
368229 |
01/15/16 |
| APPEL, KATHLEEN |
03-97422 |
2 |
25.00 |
5410********4616 |
54512P |
01/15/16 |
| AQUINO, ASHLEY |
03-98723 |
2 |
34.95 |
4029********4731 |
071320 |
01/15/16 |
| ARDEN, JAMES |
03-70005 |
2 |
25.30 |
5157********8028 |
551375 |
01/15/16 |
| AUDESIRK, CHRIS |
03-96194 |
2 |
19.95 |
4332********8416 |
736010 |
01/15/16 |
| BAGOLY - LESTER, JANICE |
03-99266 |
2 |
20.00 |
5447********2275 |
133866 |
01/15/16 |
| BAKILIN, LILIA |
03-98019 |
2 |
64.95 |
4815********5182 |
101539 |
01/15/16 |
| BAKUN, RACHEL |
03-97191 |
2 |
12.50 |
4108********2068 |
120642 |
01/15/16 |
| BALDWIN, HILARY |
03-95319 |
2 |
30.95 |
4495********4224 |
770452 |
01/15/16 |
| BARRETT, ETHAN |
03-97483 |
2 |
34.95 |
4029********6435 |
071320 |
01/15/16 |
| BAUER, COLE |
03-95926 |
2 |
44.95 |
4737********1052 |
463673 |
01/15/16 |
| BAUER, EVE |
03-90492 |
2 |
20.75 |
6011********4524 |
01577B |
01/15/16 |
| BAUER, SAMANTHA |
03-99545 |
2 |
20.00 |
4479********9382 |
015196 |
01/15/16 |
| BAUER, SUSAN |
03-93815 |
2 |
19.95 |
4868********6645 |
09551B |
01/15/16 |
| BAUMAN, DIANE |
03-97174 |
2 |
20.00 |
4388********0460 |
09545A |
01/15/16 |
| BAUNACH, STEPHANIE |
03-97744 |
2 |
20.75 |
4037********8241 |
705131 |
01/15/16 |
| BEARDSLEY, CHRISTOPHER |
03-96519 |
2 |
20.79 |
4147********2853 |
09613D |
01/15/16 |
| BECK, BARBARA |
03-99672 |
2 |
20.00 |
4388********4288 |
09696D |
01/15/16 |
| BECKER, REBECCA |
03-98442 |
2 |
39.95 |
5447********0476 |
148055 |
01/15/16 |
| BECKER, RICK |
03-99097 |
2 |
34.95 |
4332********2154 |
736019 |
01/15/16 |
| BEER, ADAM |
03-97570 |
2 |
39.95 |
4559********8204 |
09687C |
01/15/16 |
| BELAC, CHRISTOPHER |
03-95310 |
2 |
39.95 |
4737********6122 |
487684 |
01/15/16 |
| BELKE, LINDA |
03-99184 |
2 |
34.95 |
4227********7058 |
461742 |
01/15/16 |
| BENNER, RICKY |
03-70635 |
2 |
5.00 |
4300********0712 |
015504 |
01/15/16 |
| BERGER, JOE |
03-98007 |
2 |
10.00 |
4050********7674 |
09645B |
01/15/16 |
| BERGER, MARY |
03-93542 |
2 |
34.95 |
4465********3388 |
015576 |
01/15/16 |
| BERGHOLD, TOM |
03-98761 |
2 |
7.50 |
6011********6717 |
01556P |
01/15/16 |
| BERRY, KARISSA |
03-96559 |
2 |
34.95 |
4332********5340 |
736016 |
01/15/16 |
| BESWICK, MARY |
03-98567 |
2 |
34.95 |
6011********8145 |
01593P |
01/15/16 |
| BILIK, TOMASZ |
03-99671 |
2 |
20.00 |
5524********3629 |
04671Z |
01/15/16 |
| BILLIMORIA, NEVILLE |
03-96914 |
2 |
14.95 |
4147********4187 |
09574C |
01/15/16 |
| BINKLEY, ANGELA |
03-99542 |
2 |
20.00 |
5424********6455 |
54331P |
01/15/16 |
| BISCHOFF, ROBERT |
03-99262 |
2 |
20.00 |
4737********1993 |
807888 |
01/15/16 |
| BITTING, CALEB |
03-97739 |
2 |
39.95 |
4737********7394 |
842614 |
01/15/16 |
| BLAKE, JASON |
03-99376 |
2 |
25.00 |
4737********6980 |
369241 |
01/15/16 |
| BLOCK, DANIEL |
03-99149 |
2 |
19.95 |
4108********4046 |
120634 |
01/15/16 |
| BLOEMKER, SANDIE |
03-93444 |
2 |
54.95 |
4029********8323 |
071323 |
01/15/16 |
| BLOOD, LINNEA |
03-98056 |
2 |
25.00 |
4029********9153 |
071323 |
01/15/16 |
| BOCHNIAK, JENNIFER |
03-97862 |
2 |
20.75 |
4227********1698 |
555792 |
01/15/16 |
| BODDER, DENNIS |
03-82101 |
2 |
19.95 |
4256********3484 |
111935 |
01/15/16 |
| BODDER, JOANNE |
03-94874 |
2 |
19.95 |
4256********3484 |
111935 |
01/15/16 |
| BOGOTUIK, CHRISTINE |
03-99086 |
2 |
34.95 |
3774*******5785 |
274015 |
01/15/16 |
| BRATHWAITE, WAYNE |
03-99684 |
2 |
25.00 |
4029********8004 |
071323 |
01/15/16 |
| BREGLER, BRIAN |
03-97453 |
2 |
54.95 |
5108********4527 |
071324 |
01/15/16 |
| BREHM, KIMBERLY |
03-99455 |
2 |
20.00 |
5424********0074 |
53580P |
01/15/16 |
| BRESLIN, CHRISTINE |
03-84935 |
2 |
19.95 |
4465********9161 |
015876 |
01/15/16 |
| BRIGHT, JOHN |
03-70668 |
2 |
30.95 |
4820********9104 |
007566 |
01/15/16 |
| BRODERICK, JEREMY |
03-99607 |
2 |
20.00 |
5333********5070 |
630163 |
01/15/16 |
| BROWN, JARED |
03-99321 |
2 |
54.95 |
4056********0518 |
071321 |
01/15/16 |
| BRYANT, CHRISTOPHER |
03-99544 |
2 |
40.00 |
4227********9734 |
003953 |
01/15/16 |
| BUCIOR, MADISON |
03-99514 |
2 |
20.00 |
4227********8656 |
446508 |
01/15/16 |
| BUONANNO, LAURIE |
03-99511 |
2 |
20.00 |
5333********8826 |
630125 |
01/15/16 |
| BURENGA, ZACH |
03-96850 |
2 |
34.95 |
4113********9337 |
029602 |
01/15/16 |
| BURKE, SEAN |
03-89397 |
2 |
34.95 |
4060********1793 |
09691C |
01/15/16 |
| BUSEDU, RICK |
03-88240 |
2 |
24.95 |
4492********2044 |
96277C |
01/15/16 |
| CADDEN, THERESA |
03-98880 |
2 |
25.00 |
4988********3587 |
044619 |
01/15/16 |
| CALIGIURI, MICHAEL |
03-99557 |
2 |
25.00 |
4737********7666 |
843231 |
01/15/16 |
| CAMBELL-HARGER, RYAN |
03-99431 |
2 |
20.00 |
5129********9958 |
403327 |
01/15/16 |
| CAMILLERI, LORRETTA |
03-86880 |
2 |
24.95 |
5129********1234 |
401713 |
01/15/16 |
| CAMPBELL, CATHERINE |
03-91104 |
2 |
29.95 |
4868********7616 |
09668A |
01/15/16 |
| CANNON, DAVID |
03-97923 |
2 |
21.65 |
5178********2399 |
09657P |
01/15/16 |
| CAPEWELL, ROBERTA |
03-99237 |
2 |
39.95 |
3712*******1005 |
102378 |
01/15/16 |
| CARNEY, JANELLE |
03-99655 |
2 |
20.00 |
4427********0631 |
903390 |
01/15/16 |
| CARR, ROBERT |
03-97320 |
2 |
59.95 |
4737********9713 |
746965 |
01/15/16 |
| CARROLL, NICOLE |
03-99055 |
2 |
25.00 |
4227********5343 |
344365 |
01/15/16 |
| CARSELLO, LOUIS |
03-94124 |
2 |
19.95 |
4121********4329 |
09733B |
01/15/16 |
| CARY, JOSEPH |
03-70211 |
2 |
25.30 |
4108********5017 |
120881 |
01/15/16 |
| CHESNA, TREVOR |
03-98315 |
2 |
39.95 |
4029********3698 |
071321 |
01/15/16 |
| CHOOKAGIAN, ANNE |
03-94684 |
2 |
54.95 |
4227********6981 |
912815 |
01/15/16 |
| CHORWAT, BOHDAN (BOB) |
03-76639 |
2 |
19.95 |
5594********7620 |
628863 |
01/15/16 |
| CLARK, ERIC |
03-97605 |
2 |
39.95 |
4737********8198 |
282919 |
01/15/16 |
| CLARK, MATTHEW |
03-98643 |
2 |
59.95 |
4121********8205 |
000083 |
01/15/16 |
| CLEMENCY, CHRISTOPHER |
03-99531 |
2 |
40.00 |
4256********8042 |
131335 |
01/15/16 |
| CLEMMER, AUDREY |
03-99214 |
2 |
20.00 |
4707********2995 |
071319 |
01/15/16 |
| CLYMER, ETHAN |
03-93669 |
2 |
26.65 |
4029********8816 |
071325 |
01/15/16 |
| COLLAZO, FRANCESCA |
03-99060 |
2 |
69.95 |
4737********2670 |
841452 |
01/15/16 |
| COLYER, MARY |
03-99259 |
2 |
39.95 |
4312********5482 |
015119 |
01/15/16 |
| CONNELLY, JAMES |
03-95759 |
2 |
25.00 |
4427********0927 |
781803 |
01/15/16 |
| CONNORS, ERIC |
03-99530 |
2 |
20.00 |
6011********0683 |
01585R |
01/15/16 |
| COPE, BRAD |
03-92664 |
2 |
25.00 |
5581********5315 |
351520 |
01/15/16 |
| COTTRELL, RICHARD |
03-93781 |
2 |
30.00 |
4029********5689 |
071320 |
01/15/16 |
| CRAIG, DAWN |
03-98590 |
2 |
64.95 |
4912********2458 |
265636 |
01/15/16 |
| CRESSMAN, ANDREW |
03-98948 |
2 |
30.00 |
5178********9532 |
09641Z |
01/15/16 |
| CROUTHAMEL, ASHLEY |
03-99553 |
2 |
25.00 |
4737********5840 |
369905 |
01/15/16 |
| CROUTHAMEL, DUSTIN |
03-95577 |
2 |
5.00 |
5447********1019 |
137766 |
01/15/16 |
| CULP, LINDA |
03-99378 |
2 |
20.00 |
4737********7550 |
843242 |
01/15/16 |
| CULP, RANDY |
03-99407 |
2 |
20.00 |
4256********2053 |
131935 |
01/15/16 |
| CUPCHAK, CAROL |
03-90873 |
2 |
20.79 |
5447********8901 |
118530 |
01/15/16 |
| DAGER, MATTHEW |
03-96722 |
2 |
34.95 |
4332********0338 |
736020 |
01/15/16 |
| DALEY, KELLY |
03-91451 |
2 |
25.00 |
5447********7722 |
138245 |
01/15/16 |
| DANIELS, JULIE |
03-96704 |
2 |
9.95 |
4037********0073 |
705131 |
01/15/16 |
| DAVIDSON, JOHN |
03-97968 |
2 |
20.75 |
3717*******1023 |
163068 |
01/15/16 |
| DAVIDSON, W. DOUGLAS |
03-94054 |
2 |
28.00 |
5447********4407 |
143434 |
01/15/16 |
| DAVIS JR, JAMES RICHARD |
03-99206 |
2 |
34.95 |
4332********2117 |
736009 |
01/15/16 |
| DAVIS, YVONNE |
03-98699 |
2 |
24.87 |
4108********3043 |
120536 |
01/15/16 |
| DAY, DUSTIN |
03-98445 |
2 |
35.00 |
4988********3587 |
003719 |
01/15/16 |
| DEFEO, JUDY |
03-98759 |
2 |
34.95 |
4737********4770 |
317494 |
01/15/16 |
| DEJESUS JR, JOSEPH |
03-99155 |
2 |
39.95 |
4427********8187 |
988990 |
01/15/16 |
| DELONG, TIM |
03-95670 |
2 |
30.00 |
4427********6751 |
345019 |
01/15/16 |
| DELP, JEANINE |
03-97902 |
2 |
20.75 |
4227********2369 |
295668 |
01/15/16 |
| DEROHN, CINDY |
03-82783 |
2 |
34.95 |
4430********1189 |
301703 |
01/15/16 |
| DETWEILER, ROYDEN |
03-70440 |
2 |
30.95 |
4147********6092 |
09723D |
01/15/16 |
| DIAZ, CHARLIE |
03-90723 |
2 |
19.95 |
4029********5968 |
071324 |
01/15/16 |
| DIEHL, FRANK |
03-95297 |
2 |
24.95 |
5129********3257 |
398363 |
01/15/16 |
| DIORIO, MEGAN |
03-98593 |
2 |
34.95 |
4029********5055 |
071323 |
01/15/16 |
| DISERT, RANDALL |
03-95335 |
2 |
25.79 |
4482********5389 |
071323 |
01/15/16 |
| DOBROWOLSKI, PETER |
03-93913 |
2 |
30.00 |
4029********3183 |
071325 |
01/15/16 |
| DONIGIAN, DOUGLAS |
03-90336 |
2 |
24.95 |
5396********0528 |
54025P |
01/15/16 |
| DONIGIAN, JOYCE |
03-90331 |
2 |
24.95 |
5396********0528 |
55735P |
01/15/16 |
| DOTTS, MELINDA |
03-89604 |
2 |
19.95 |
4828********6039 |
369900 |
01/15/16 |
| DUDINOW SR., WALTER |
03-97476 |
2 |
34.95 |
6011********1253 |
01599R |
01/15/16 |
| DUFFY, PATRICK |
03-98496 |
2 |
34.95 |
4789********6651 |
081214 |
01/15/16 |
| EARP, DAVID |
03-96948 |
2 |
39.95 |
5514********1697 |
632855 |
01/15/16 |
| EAST, WILLIAM |
03-96959 |
2 |
39.95 |
4227********8534 |
388840 |
01/15/16 |
| EDENFIELD, BRADFORD |
03-98941 |
2 |
34.95 |
4227********5114 |
473943 |
01/15/16 |
| EDWARDS, SAM |
03-99078 |
2 |
64.95 |
4427********9513 |
069069 |
01/15/16 |
| EICHLIN, LYNN |
03-99366 |
2 |
24.95 |
4227********6917 |
892853 |
01/15/16 |
| ELDRIDGE, JENNIFER |
03-92786 |
2 |
19.95 |
4227********7307 |
965453 |
01/15/16 |
| EMMONS, KAY |
03-95503 |
2 |
33.95 |
6011********9378 |
01504P |
01/15/16 |
| FARINHAS JR, ANTONIO |
03-99119 |
2 |
7.50 |
4737********5553 |
681988 |
01/15/16 |
| FARKAS, JOSEPH |
03-70399 |
2 |
29.45 |
4388********4520 |
09624C |
01/15/16 |
| FAUT, BARBARA |
03-96926 |
2 |
20.79 |
4227********3350 |
342252 |
01/15/16 |
| FEIFEL, NANCY |
03-99207 |
2 |
20.00 |
4151********4331 |
003742 |
01/15/16 |
| FITZGERALD, CRAIG |
03-99187 |
2 |
39.95 |
5461********1314 |
000139 |
01/15/16 |
| FITZGERALD, DAN |
03-99270 |
2 |
20.00 |
4120********5065 |
015040 |
01/15/16 |
| FLAGG, MIKE |
03-82081 |
2 |
24.95 |
4266********8323 |
09543C |
01/15/16 |
| FLINT, ANDREW |
03-94717 |
2 |
29.95 |
4427********5795 |
779652 |
01/15/16 |
| FLUCK, STEVE |
03-96259 |
2 |
5.00 |
4227********1851 |
461745 |
01/15/16 |
| FOLEY, JEROME |
03-89332 |
2 |
21.30 |
4802********4264 |
096147 |
01/15/16 |
| FOX, KEVIN |
03-96742 |
2 |
25.95 |
5240********4535 |
09681Z |
01/15/16 |
| FRANCIS, JAMES |
03-87627 |
2 |
9.95 |
5466********3448 |
54553P |
01/15/16 |
| FRANCIS, JAMES |
03-96911 |
2 |
35.00 |
4737********1698 |
460136 |
01/15/16 |
| FRANCOIS, EMELY |
03-99535 |
2 |
20.00 |
3712*******1002 |
180464 |
01/15/16 |
| FREEMAN, JENNA |
03-96983 |
2 |
44.95 |
4227********4847 |
021344 |
01/15/16 |
| FURLONG, DIANE |
03-82393 |
2 |
33.95 |
4147********0022 |
09658D |
01/15/16 |
| FYFFE, WILLIAM |
03-99269 |
2 |
25.00 |
4266********0992 |
09692B |
01/15/16 |
| GALLAGHER, ELAINE |
03-92685 |
2 |
20.79 |
4737********1274 |
807827 |
01/15/16 |
| GARRISON, ERIN |
03-96727 |
2 |
34.95 |
5452********6148 |
09690Z |
01/15/16 |
| GAVIN, MICHAEL |
03-99538 |
2 |
25.00 |
4427********2586 |
370641 |
01/15/16 |
| GEFVERT, PETER |
03-99299 |
2 |
20.00 |
4147********1851 |
09511C |
01/15/16 |
| GHAZANFARI, SHAWN |
03-99685 |
2 |
20.00 |
4003********6778 |
09606B |
01/15/16 |
| GHOLAMI, ALI |
03-94200 |
2 |
20.00 |
4227********1299 |
344366 |
01/15/16 |
| GIBSON, JAMES |
03-79433 |
2 |
29.95 |
4828********3044 |
807876 |
01/15/16 |
| GILMORE, LAURI |
03-96153 |
2 |
20.00 |
4479********8696 |
015215 |
01/15/16 |
| GLICKMAN, JACK |
03-94163 |
2 |
19.95 |
4845********2409 |
081147 |
01/15/16 |
| GOODWIN, KRISTA |
03-98051 |
2 |
74.95 |
5461********5779 |
000161 |
01/15/16 |
| GOSPIN, BRUCE |
03-99257 |
2 |
20.00 |
4256********1022 |
161437 |
01/15/16 |
| GRANT, JAMES |
03-96994 |
2 |
34.95 |
4227********2529 |
892841 |
01/15/16 |
| GRILLO, JONATHAN EDWA |
03-97090 |
2 |
59.95 |
4737********4183 |
486936 |
01/15/16 |
| GRIM IV, HARRY |
03-93450 |
2 |
21.65 |
4266********8453 |
09663C |
01/15/16 |
| HAAG, NICOLE |
03-98400 |
2 |
34.95 |
4427********7425 |
882725 |
01/15/16 |
| HAGEN, KLAUS |
03-86764 |
2 |
54.95 |
5178********1691 |
09617Z |
01/15/16 |
| HALPIN, KEN |
03-98586 |
2 |
25.00 |
4802********1207 |
097278 |
01/15/16 |
| HAMEDANI, SAMANTHA |
03-96921 |
2 |
39.95 |
4306********0253 |
719280 |
01/15/16 |
| HAMILL, SANDRA |
03-99434 |
2 |
20.00 |
4912********7489 |
265684 |
01/15/16 |
| HANGEY, CANDACE |
03-83234 |
2 |
24.95 |
6011********7467 |
01508R |
01/15/16 |
| HARKLEROAD, RANDALL |
03-95285 |
2 |
34.95 |
5461********7236 |
000174 |
01/15/16 |
| HARMON, GERRI-ELLEN |
03-98881 |
2 |
10.00 |
5466********4314 |
53900P |
01/15/16 |
| HAWK, CHRIS |
03-85450 |
2 |
25.00 |
4147********9359 |
09708C |
01/15/16 |
| HAYES, CHRIS |
03-99510 |
2 |
25.00 |
4988********6267 |
036678 |
01/15/16 |
| HEFELE, ROBERT |
03-90226 |
2 |
24.95 |
4128********5742 |
96180B |
01/15/16 |
| HEIMBACH, LARRY |
03-99610 |
2 |
25.00 |
4029********8964 |
071319 |
01/15/16 |
| HELLER IV, JOHN JOSEPH |
03-99601 |
2 |
20.00 |
4029********8919 |
071325 |
01/15/16 |
| HELMAN, MARK |
03-97854 |
2 |
34.95 |
5492********0973 |
000182 |
01/15/16 |
| HENDERSON, RYAN |
03-98827 |
2 |
35.00 |
4430********2413 |
328350 |
01/15/16 |
| HENDRICKS, JEFF |
03-95296 |
2 |
19.95 |
4737********7849 |
843222 |
01/15/16 |
| HENDRZAK, BRIAN |
03-98153 |
2 |
5.00 |
4300********0861 |
015942 |
01/15/16 |
| HENRY, MARILYN |
03-95180 |
2 |
9.95 |
4227********1691 |
447916 |
01/15/16 |
| HESS, STEVEN |
03-98509 |
2 |
34.95 |
5447********9650 |
138244 |
01/15/16 |
| HESS, SUE |
03-98752 |
2 |
39.95 |
5447********8279 |
148052 |
01/15/16 |
| HEYDLAUF, BRIANNA |
03-98497 |
2 |
25.00 |
4640********1955 |
09666B |
01/15/16 |
| HILDEBEITEL, EVA |
03-97560 |
2 |
29.95 |
4227********3801 |
004970 |
01/15/16 |
| HILDEBRAND, RUSSELL |
03-99273 |
2 |
24.95 |
4035********1863 |
081226 |
01/15/16 |
| HILL, SHALYN |
03-87714 |
2 |
25.00 |
4147********6236 |
09629C |
01/15/16 |
| HILLEGAS, JUSTIN |
03-97877 |
2 |
5.00 |
4227********3229 |
988992 |
01/15/16 |
| HINKLE, ERIC |
03-93060 |
2 |
25.00 |
4300********4171 |
015971 |
01/15/16 |
| HOGUE, JOSHUA |
03-98690 |
2 |
39.95 |
5109********7333 |
H75379 |
01/15/16 |
| HOLLINGER, BRIAN |
03-91830 |
2 |
29.95 |
5447********8530 |
133869 |
01/15/16 |
| HOMER, DAVID |
03-99559 |
2 |
20.00 |
5490********7724 |
03036B |
01/15/16 |
| HOUCK, RYAN |
03-97251 |
2 |
34.95 |
4608********3455 |
232856 |
01/15/16 |
| HUTCHINSON, ERNEST |
03-99165 |
2 |
34.95 |
4147********4407 |
09469C |
01/15/16 |
| HYDE, JAMIE |
03-95368 |
2 |
5.00 |
4147********2014 |
09665C |
01/15/16 |
| INGRAVALLO, VITO |
03-95648 |
2 |
29.95 |
5466********9742 |
09663P |
01/15/16 |
| IREY, SEAN |
03-89333 |
2 |
29.95 |
4147********1996 |
09641C |
01/15/16 |
| IRICK, ZACK |
03-96771 |
2 |
34.95 |
4246********5213 |
09675G |
01/15/16 |
| ITTERLY, DAVE |
03-99258 |
2 |
25.00 |
4737********9397 |
841437 |
01/15/16 |
| JENSEN, DAN |
03-96106 |
2 |
25.00 |
5461********3038 |
000207 |
01/15/16 |
| JERZAK, JACLYN |
03-97957 |
2 |
20.75 |
4029********4246 |
071321 |
01/15/16 |
| JOHNSON, SAM |
03-94509 |
2 |
34.95 |
4737********4428 |
463637 |
01/15/16 |
| JONES, COLIN |
03-97710 |
2 |
39.95 |
4029********8814 |
071320 |
01/15/16 |
| JULIAN, CHRIS |
03-99548 |
2 |
5.00 |
4227********2937 |
085403 |
01/15/16 |
| JULIAN, TIFFANY |
03-98724 |
2 |
5.00 |
4227********2937 |
779664 |
01/15/16 |
| KABAY, RICHARD |
03-99381 |
2 |
20.00 |
6011********7508 |
01516B |
01/15/16 |
| KANNAGARA, SAMAN |
03-097358 |
2 |
220.00 |
4147********6467 |
09619C |
01/15/16 |
| KEE, CAROLYN |
03-82179 |
2 |
24.95 |
4313********9792 |
02900C |
01/15/16 |
| KELLER, ANAYS |
03-84029 |
2 |
44.95 |
4147********1836 |
09695C |
01/15/16 |
| KELLY, JOHN |
03-96796 |
2 |
24.00 |
4719********0559 |
001415 |
01/15/16 |
| KELLY, KATHLEEN |
03-97226 |
2 |
20.75 |
4035********5274 |
081231 |
01/15/16 |
| KELLY, KEISHA |
03-99350 |
2 |
64.95 |
4147********3680 |
09616D |
01/15/16 |
| KENT, COLBURN |
03-99324 |
2 |
29.95 |
4737********4607 |
368254 |
01/15/16 |
| KERN, SUSAN |
03-93971 |
2 |
25.00 |
4147********7767 |
03092D |
01/15/16 |
| KILE, PAT |
03-92027 |
2 |
10.00 |
5107********6072 |
628905 |
01/15/16 |
| KILHEFNER, GERALD |
03-94382 |
2 |
54.95 |
3772*******1011 |
166991 |
01/15/16 |
| KINDER, TYLER |
03-98928 |
2 |
39.95 |
4256********8693 |
191033 |
01/15/16 |
| KIRK, SEAN |
03-94165 |
2 |
29.95 |
5424********6797 |
54956P |
01/15/16 |
| KOWALSKI, NICK |
03-99145 |
2 |
32.95 |
4313********0916 |
01067A |
01/15/16 |
| KRAMER, TIM |
03-84946 |
2 |
34.95 |
5333********6057 |
630149 |
01/15/16 |
| KRASNOFF, STEPHANIE |
03-97125 |
2 |
5.00 |
4828********1019 |
487672 |
01/15/16 |
| KRAUS, ZACK |
03-95060 |
2 |
39.95 |
5447********3780 |
133867 |
01/15/16 |
| KRAUSS, RICHARD |
03-99529 |
2 |
20.00 |
5333********0556 |
630129 |
01/15/16 |
| KRAUTHAUSER, ERIKA |
03-97913 |
2 |
20.75 |
4266********7435 |
09620C |
01/15/16 |
| KROLL, DEVIN |
03-95937 |
2 |
39.95 |
4465********4474 |
015485 |
01/15/16 |
| KUCHARSKI, JUSTIN |
03-98611 |
2 |
50.00 |
4050********4873 |
09625B |
01/15/16 |
| KULAK, RITA |
03-82304 |
2 |
24.95 |
5466********0692 |
535529 |
01/15/16 |
| KULLMAN, KRISTOPHER |
03-98946 |
2 |
34.95 |
4029********4280 |
071325 |
01/15/16 |
| KUTNYAK, DACIA |
03-90090 |
2 |
44.95 |
4332********5608 |
736023 |
01/15/16 |
| LANDES, JENNIFER |
03-98916 |
2 |
29.95 |
5452********7479 |
09641Z |
01/15/16 |
| LANDIS, DIANE |
03-87879 |
2 |
30.95 |
3723*******1018 |
117646 |
01/15/16 |
| LEBER, KATHY |
03-90733 |
2 |
20.79 |
5524********6575 |
01807Z |
01/15/16 |
| LEE, JARRED |
03-99211 |
2 |
20.00 |
5447********2984 |
121089 |
01/15/16 |
| LEISTER, BOB |
03-97969 |
2 |
34.95 |
5447********2868 |
100327 |
01/15/16 |
| LENDZIOSZEK, BRIAN |
03-97267 |
2 |
5.00 |
4227********3156 |
345014 |
01/15/16 |
| LENNON, JOHN |
03-93261 |
2 |
32.95 |
4109********4252 |
007197 |
01/15/16 |
| LEWIS, ANDREW |
03-98341 |
2 |
30.00 |
4465********5843 |
015989 |
01/15/16 |
| LEWIS, ANDREW |
03-99348 |
2 |
50.00 |
4158********5097 |
081442 |
01/15/16 |
| LEWIS, BREANNA |
03-98506 |
2 |
39.95 |
5461********5969 |
000248 |
01/15/16 |
| LEWIS, BRIANNA |
03-98825 |
2 |
39.95 |
4427********4622 |
749860 |
01/15/16 |
| LEWIS, TERESA |
03-96112 |
2 |
25.00 |
4300********9472 |
015880 |
01/15/16 |
| LIBERTY, MATTHEW |
03-98375 |
2 |
30.00 |
4988********4842 |
061090 |
01/15/16 |
| LICK, DENNIS |
03-97092 |
2 |
7.50 |
4845********5006 |
081148 |
01/15/16 |
| LIGHT, JESSE |
03-92694 |
2 |
20.79 |
6011********0305 |
01514R |
01/15/16 |
| LLEWELLYN, KATE |
03-96538 |
2 |
34.95 |
4158********8838 |
077935 |
01/15/16 |
| LOFFIO, MICHAEL |
03-98578 |
2 |
34.95 |
4737********7730 |
402468 |
01/15/16 |
| LOPEZ, ADAM |
03-98733 |
2 |
30.00 |
4430********3290 |
388382 |
01/15/16 |
| LOPEZ, MARIA |
03-98732 |
2 |
25.00 |
4227********4078 |
988985 |
01/15/16 |
| LOSEY, JAMIE |
03-90547 |
2 |
25.00 |
3751*******4380 |
381172 |
01/15/16 |
| LOWELL, CHRIS |
03-99508 |
2 |
20.00 |
5178********7282 |
09574Z |
01/15/16 |
| LUCAS, KAITLYN |
03-97757 |
2 |
20.75 |
5333********0390 |
628903 |
01/15/16 |
| LYNCH, KYLE |
03-97880 |
2 |
20.00 |
5517********0571 |
995717 |
01/15/16 |
| LYON, SHANNON |
03-99554 |
2 |
40.00 |
4227********4641 |
344364 |
01/15/16 |
| MAGALLANES, CALI |
03-99306 |
2 |
20.00 |
5447********8364 |
148051 |
01/15/16 |
| MAGER, ROBERT |
03-70068 |
2 |
25.30 |
6011********6534 |
01586R |
01/15/16 |
| MANDIC, MARY ANN |
03-99261 |
2 |
40.00 |
4988********3365 |
009128 |
01/15/16 |
| MANGANO, GREGORY |
03-98953 |
2 |
24.95 |
4737********4188 |
463650 |
01/15/16 |
| MANISCALCO, DIANE |
03-99371 |
2 |
20.00 |
4037********4253 |
705131 |
01/15/16 |
| MANNING, ANTHONY |
03-97999 |
2 |
39.95 |
4737********0235 |
842600 |
01/15/16 |
| MAPES, WILLIAM |
03-98224 |
2 |
21.45 |
5560********1427 |
015852 |
01/15/16 |
| MARCH - SYMER, ISABEL |
03-99461 |
2 |
45.00 |
6011********3456 |
01576P |
01/15/16 |
| MARCH, RONALD |
03-95149 |
2 |
5.00 |
4227********1831 |
882732 |
01/15/16 |
| MARSHALL, JASON |
03-99673 |
2 |
40.79 |
5333********4496 |
630167 |
01/15/16 |
| MARTINO, FRANK |
03-88439 |
2 |
15.00 |
5490********3475 |
07413B |
01/15/16 |
| MARVELLI, ALEX |
03-95742 |
2 |
34.95 |
4737********7368 |
807891 |
01/15/16 |
| MASER, JOSEPH |
03-99357 |
2 |
20.00 |
4227********6349 |
069073 |
01/15/16 |
| MASON, JOSEPH |
03-99395 |
2 |
30.00 |
4828********4014 |
843276 |
01/15/16 |
| MATTON, JOAN |
03-95753 |
2 |
25.00 |
5291********5322 |
09626T |
01/15/16 |
| MAYER, CHRISTOPHER |
03-98963 |
2 |
7.50 |
4430********4600 |
388255 |
01/15/16 |
| MCBRIDE, MELANIE |
03-98264 |
2 |
39.95 |
4256********6849 |
111237 |
01/15/16 |
| MCCANN, TIM |
03-91211 |
2 |
24.95 |
5424********2396 |
55679Y |
01/15/16 |
| MCCHESNEY, MATT |
03-98544 |
2 |
44.95 |
5447********7448 |
121087 |
01/15/16 |
| MCCOY, SEAN |
03-99360 |
2 |
20.00 |
4151********0902 |
131532 |
01/15/16 |
| MCGUIGAN, LEANNA |
03-99314 |
2 |
40.00 |
4737********4780 |
843275 |
01/15/16 |
| MEASE, ELIZABETH |
03-94016 |
2 |
34.95 |
4332********4584 |
736022 |
01/15/16 |
| MEEHL, JIM |
03-91374 |
2 |
49.95 |
5499********3595 |
T5676B |
01/15/16 |
| MELI, KRISTIN |
03-99518 |
2 |
20.00 |
4400********7980 |
05144B |
01/15/16 |
| MERSCHMAN, MELISSA |
03-98572 |
2 |
50.00 |
4802********1207 |
096366 |
01/15/16 |
| MESSINGER, JEREMY |
03-97882 |
2 |
20.75 |
4266********9496 |
09685C |
01/15/16 |
| MILLER, LINDA |
03-93906 |
2 |
25.00 |
4400********4693 |
03814D |
01/15/16 |
| MILLER, LISA |
03-94593 |
2 |
39.95 |
4029********5474 |
071321 |
01/15/16 |
| MINNER, HREFNA |
03-88820 |
2 |
29.95 |
4839********5206 |
09611C |
01/15/16 |
| MINNER, JOHN |
03-88819 |
2 |
29.95 |
4839********5206 |
09615C |
01/15/16 |
| MINNER, MAUREEN |
03-98692 |
2 |
34.95 |
4108********0063 |
120919 |
01/15/16 |
| MORGAN, JOE |
03-97527 |
2 |
26.65 |
4737********6685 |
463659 |
01/15/16 |
| MORGAN, ROBERT |
03-98630 |
2 |
7.50 |
4227********0135 |
988983 |
01/15/16 |
| MORY, DARLENE |
03-99528 |
2 |
20.00 |
5407********1538 |
015412 |
01/15/16 |
| MOUSSA, AREF |
03-98751 |
2 |
30.00 |
4227********5704 |
473947 |
01/15/16 |
| MOYER, CODY |
03-99674 |
2 |
20.00 |
4332********1921 |
736025 |
01/15/16 |
| MOYER, HARLEY |
03-97955 |
2 |
20.00 |
4332********4866 |
736021 |
01/15/16 |
| MRISS, KEVIN |
03-97750 |
2 |
20.75 |
4305********5263 |
121139 |
01/15/16 |
| MULLIGAN, JARED |
03-98779 |
2 |
30.00 |
4227********4429 |
833632 |
01/15/16 |
| MURPHY, BRIAN |
03-97792 |
2 |
20.75 |
5461********6965 |
000307 |
01/15/16 |
| MURPHY, JOANNE |
03-99254 |
2 |
20.00 |
5447********6821 |
148056 |
01/15/16 |
| MUSSER, JEREMY |
03-97147 |
2 |
17.48 |
5178********0893 |
09713B |
01/15/16 |
| MYERS, JASON |
03-95871 |
2 |
5.00 |
4227********0749 |
09588B |
01/15/16 |
| NASE, ZACHARY |
03-98850 |
2 |
34.95 |
4988********2806 |
085643 |
01/15/16 |
| NATEL, ANN MARIE |
03-96065 |
2 |
20.79 |
4226********3441 |
09701B |
01/15/16 |
| NAUGLER, SETH |
03-81564 |
2 |
75.95 |
5117********4562 |
09567B |
01/15/16 |
| NAVA, GUILLERMO |
03-93105 |
2 |
20.79 |
4227********2187 |
345023 |
01/15/16 |
| NEAS, RICK |
03-92031 |
2 |
10.00 |
5243********0965 |
01582B |
01/15/16 |
| NEIMAN, RICHARD |
03-99110 |
2 |
20.00 |
4227********3251 |
487937 |
01/15/16 |
| NEWMAN, HENRY |
03-95299 |
2 |
19.95 |
5110********0029 |
628877 |
01/15/16 |
| NEWTON, CHRISTOPHER |
03-99390 |
2 |
39.95 |
4342********3727 |
282858 |
01/15/16 |
| NICE, NADEEN |
03-93476 |
2 |
19.95 |
4264********9333 |
05287B |
01/15/16 |
| NUNEZ, ERNESTO |
03-99152 |
2 |
7.50 |
4737********6160 |
682016 |
01/15/16 |
| O CONNOR, LINDA |
03-95224 |
2 |
33.95 |
4705********2074 |
015501 |
01/15/16 |
| O NEIL, JAMES |
03-99411 |
2 |
20.00 |
4036********7649 |
039902 |
01/15/16 |
| OLINIK, MATHEW |
03-96943 |
2 |
59.95 |
5447********2844 |
133868 |
01/15/16 |
| ORBEN, SCOTT |
03-84102 |
2 |
29.95 |
4227********3079 |
315799 |
01/15/16 |
| ORR, KEITH |
03-99151 |
2 |
51.50 |
3725*******3004 |
185393 |
01/15/16 |
| OSTERMAN, GRETA |
03-98718 |
2 |
24.95 |
4313********3591 |
06958D |
01/15/16 |
| OWENS, JUSTIN |
03-95601 |
2 |
53.23 |
4147********2014 |
09601C |
01/15/16 |
| OWENS, RYAN |
03-99182 |
2 |
34.95 |
5447********8038 |
111452 |
01/15/16 |
| PANZARINO, JESSICA |
03-99277 |
2 |
25.00 |
4737********6618 |
486940 |
01/15/16 |
| PAPIERNIK, JOSEPH |
03-84652 |
2 |
34.95 |
4868********7064 |
09723A |
01/15/16 |
| PARKER, RICK |
03-71218 |
2 |
33.95 |
4266********5808 |
09703A |
01/15/16 |
| PARRILLO, HEATHER |
03-97857 |
2 |
34.95 |
4227********7210 |
388842 |
01/15/16 |
| PASSARELLI, JOSEPH |
03-99626 |
2 |
25.00 |
4737********5764 |
841442 |
01/15/16 |
| PATEL, MEESHA |
03-98495 |
2 |
25.00 |
4430********1281 |
328619 |
01/15/16 |
| PENA, STEVEN SCOTT |
03-99174 |
2 |
34.95 |
5113********4836 |
320480 |
01/15/16 |
| PEREIRA, LONNIE |
03-99140 |
2 |
29.95 |
4227********6646 |
912818 |
01/15/16 |
| PERRI SR., JOSEPH |
03-99136 |
2 |
34.95 |
3772*******1005 |
167438 |
01/15/16 |
| PETRI, JAMES |
03-95605 |
2 |
39.95 |
4737********4369 |
402442 |
01/15/16 |
| PFEIL, KARL |
03-96418 |
2 |
39.95 |
5447********8249 |
121088 |
01/15/16 |
| PIERSON, ED |
03-99624 |
2 |
20.00 |
4988********6573 |
067583 |
01/15/16 |
| PIERSON, GREGORY |
03-97547 |
2 |
26.65 |
5461********6898 |
000346 |
01/15/16 |
| PINYARD, DAWN |
03-99230 |
2 |
20.00 |
4029********7245 |
071321 |
01/15/16 |
| PISTONE, JULIE |
03-90587 |
2 |
16.58 |
4332********4659 |
736015 |
01/15/16 |
| PITTMAN, JOHN |
03-97860 |
2 |
54.95 |
4828********7017 |
744273 |
01/15/16 |
| POLICARE JR, JOE |
03-99134 |
2 |
34.95 |
4029********9081 |
071326 |
01/15/16 |
| POMPEI, RANDALL |
03-97982 |
2 |
20.75 |
4227********1640 |
988978 |
01/15/16 |
| PONCE, NATHALY |
03-99106 |
2 |
74.95 |
4737********5077 |
806844 |
01/15/16 |
| POVENSKI, JOANNE |
03-96484 |
2 |
15.00 |
4988********6760 |
016540 |
01/15/16 |
| QUINN, DARTHA |
03-99440 |
2 |
20.00 |
4227********6089 |
781815 |
01/15/16 |
| RAYBURN, ERIC |
03-96947 |
2 |
5.00 |
5108********5146 |
071324 |
01/15/16 |
| REASER, MARY |
03-96799 |
2 |
24.95 |
4430********8225 |
328129 |
01/15/16 |
| REED, JEFF |
03-97417 |
2 |
39.95 |
4029********2534 |
071324 |
01/15/16 |
| REICHERT, AMY |
03-99686 |
2 |
40.00 |
6011********4145 |
01596R |
01/15/16 |
| REIHMAN, WILLIAM |
03-96853 |
2 |
19.95 |
4227********6238 |
749852 |
01/15/16 |
| REINHEIMER, JENNIFER |
03-99650 |
2 |
60.00 |
5461********8668 |
000360 |
01/15/16 |
| REISS, TIMOTHY |
03-99243 |
2 |
52.00 |
5589********9236 |
09705G |
01/15/16 |
| REYNOLDS, ERIN |
03-99616 |
2 |
20.00 |
4227********4223 |
487942 |
01/15/16 |
| RICE, BARBARA |
03-71304 |
2 |
33.95 |
4300********3044 |
015246 |
01/15/16 |
| RICHTER, HOLLIS |
03-99039 |
2 |
20.00 |
4003********2815 |
09585D |
01/15/16 |
| RIONDET, GENE |
03-96703 |
2 |
24.00 |
5447********0068 |
138252 |
01/15/16 |
| RITTER, LINDA |
03-70708 |
2 |
35.95 |
5466********7641 |
05510Z |
01/15/16 |
| ROBERTS, DAWN |
03-90665 |
2 |
33.25 |
4737********7177 |
282927 |
01/15/16 |
| RODRIGUEZ, JAMIE |
03-94426 |
2 |
64.95 |
4737********7323 |
487687 |
01/15/16 |
| ROSENCRANZ, VIRGINIA |
03-99135 |
2 |
34.95 |
4227********8387 |
912819 |
01/15/16 |
| ROSS, CAROL |
03-93195 |
2 |
9.95 |
6011********7409 |
01572R |
01/15/16 |
| RUFF, KRISTY |
03-96508 |
2 |
45.00 |
3715*******2031 |
162531 |
01/15/16 |
| RUGLIANCICH, JUAN |
03-98453 |
2 |
54.95 |
4430********0198 |
328289 |
01/15/16 |
| RUSH, JARRED |
03-98654 |
2 |
29.95 |
4029********0190 |
071322 |
01/15/16 |
| RUZICKA, PAUL |
03-98845 |
2 |
39.95 |
4737********8354 |
282908 |
01/15/16 |
| SANCHEZ, CHRISTHIAN |
03-97493 |
2 |
25.00 |
5447********1535 |
148058 |
01/15/16 |
| SANDS, MIKE |
03-97203 |
2 |
35.00 |
4430********2230 |
387928 |
01/15/16 |
| SANDY, CHARLES |
03-90682 |
2 |
24.95 |
6011********1764 |
01504P |
01/15/16 |
| SANSCULOTTE, MARSHA |
03-97749 |
2 |
25.75 |
5109********3546 |
H73955 |
01/15/16 |
| SANTARLAS, STEPHEN |
03-78622 |
2 |
29.95 |
6011********7545 |
01501B |
01/15/16 |
| SANTARLAS, STEVE |
03-078622 |
2 |
5.00 |
6011********7545 |
01537B |
01/15/16 |
| SANTIAGO, PATRICIA |
03-99075 |
2 |
34.95 |
3751*******1796 |
934873 |
01/15/16 |
| SANTORA, SHANNA |
03-99234 |
2 |
44.95 |
4332********2269 |
736014 |
01/15/16 |
| SCARBOROUGH, WILLARD |
03-99091 |
2 |
34.95 |
4417********6512 |
09666A |
01/15/16 |
| SCATTON, PATRICIA |
03-99668 |
2 |
20.00 |
5466********8503 |
54470W |
01/15/16 |
| SCHLACK, JOHN |
03-93390 |
2 |
5.00 |
5466********0349 |
53775P |
01/15/16 |
| SCHMECK, KYLE |
03-98959 |
2 |
54.95 |
4737********4936 |
841424 |
01/15/16 |
| SCHMELTZLE, ELIZABETH |
03-85049 |
2 |
29.95 |
4266********5825 |
09589B |
01/15/16 |
| SCHMITT, HOLLY |
03-99142 |
2 |
29.95 |
4266********5249 |
09581C |
01/15/16 |
| SCHROEDER, RONALD |
03-99388 |
2 |
20.00 |
4608********9519 |
021340 |
01/15/16 |
| SCHROY, TRACY |
03-97794 |
2 |
20.75 |
4737********8630 |
807829 |
01/15/16 |
| SCHULBERGER, DENNIS |
03-91502 |
2 |
30.00 |
4227********8559 |
473940 |
01/15/16 |
| SCHUMAN, LES |
03-99246 |
2 |
20.00 |
5524********2174 |
095889 |
01/15/16 |
| SCHWARTZ, JUSTIN |
03-96303 |
2 |
34.95 |
4227********0347 |
833634 |
01/15/16 |
| SHAAK, RICHARD |
03-98269 |
2 |
20.00 |
4427********6234 |
988981 |
01/15/16 |
| SHAH, MUNIZA |
03-99143 |
2 |
39.95 |
4489********9415 |
015404 |
01/15/16 |
| SHALDERS, DEBORAH |
03-99370 |
2 |
20.00 |
4640********4966 |
09556C |
01/15/16 |
| SIEGER, RUSSELL |
03-96366 |
2 |
54.90 |
4737********9804 |
842627 |
01/15/16 |
| SIMPSON, JIM |
03-96881 |
2 |
20.00 |
4029********4340 |
071320 |
01/15/16 |
| SINE, MICHELE |
03-97142 |
2 |
10.50 |
5447********4443 |
120280 |
01/15/16 |
| SINGER, GENIA |
03-96783 |
2 |
20.79 |
4737********8454 |
317506 |
01/15/16 |
| SINGER, GLENN |
03-97548 |
2 |
74.95 |
5147********8051 |
628869 |
01/15/16 |
| SKEARS, ED |
03-99599 |
2 |
35.00 |
4332********0509 |
736018 |
01/15/16 |
| SKIBO, PETE |
03-91993 |
2 |
29.95 |
4300********7817 |
015969 |
01/15/16 |
| SMALLEY, BARI ANN |
03-98819 |
2 |
30.95 |
4227********4360 |
342253 |
01/15/16 |
| SMITH, DOMINIQUE |
03-98360 |
2 |
5.00 |
5517********7258 |
995716 |
01/15/16 |
| SMITH, SERENA |
03-88166 |
2 |
29.95 |
4147********5256 |
09658C |
01/15/16 |
| SNYDER, CINDY |
03-90870 |
2 |
54.95 |
4037********5252 |
705131 |
01/15/16 |
| SNYDER, HOLLY |
03-82729 |
2 |
19.95 |
4300********4891 |
015062 |
01/15/16 |
| SOBLE, LEE |
03-79261 |
2 |
19.95 |
4737********1894 |
487663 |
01/15/16 |
| SOJTORI, CAROLINE |
03-95988 |
2 |
69.95 |
4988********0016 |
036480 |
01/15/16 |
| SOLIVAN, SHANE |
03-96030 |
2 |
25.79 |
4269********5555 |
015216 |
01/15/16 |
| SOMERS, MARYLOU |
03-78541 |
2 |
20.79 |
4147********7374 |
09655C |
01/15/16 |
| SOMMA, BILL |
03-97273 |
2 |
29.95 |
6011********7462 |
01559R |
01/15/16 |
| SOUDER, DEB |
03-99653 |
2 |
20.00 |
5492********4362 |
000415 |
01/15/16 |
| SPIECE, LAUREN |
03-091179 |
2 |
5.00 |
4029********3944 |
071318 |
01/15/16 |
| SPRINGER, ANDY |
03-97070 |
2 |
44.95 |
4032********6232 |
175840 |
01/15/16 |
| STEINLY, JACK |
03-99312 |
2 |
20.00 |
5447********9912 |
120278 |
01/15/16 |
| STOCKMAN, LELAND |
03-97624 |
2 |
34.95 |
4465********2778 |
015114 |
01/15/16 |
| STOTSENBURG, CHERYL |
03-98580 |
2 |
5.00 |
6011********7166 |
01563R |
01/15/16 |
| STOUT, ZACH |
03-95741 |
2 |
34.95 |
5424********3576 |
55165P |
01/15/16 |
| STRADLING, STEVE |
03-90327 |
2 |
34.95 |
4227********2872 |
342259 |
01/15/16 |
| STURZEBECKER, PATRICIA |
03-99352 |
2 |
20.00 |
6011********3292 |
01590R |
01/15/16 |
| SWAVELY, GLORIA |
03-98768 |
2 |
34.95 |
4312********6679 |
015952 |
01/15/16 |
| SWOPE, THOMAS |
03-99676 |
2 |
20.00 |
4266********6815 |
09556C |
01/15/16 |
| TANG, MUOI |
03-92157 |
2 |
19.95 |
5466********2380 |
09570Z |
01/15/16 |
| TATE, GERALD |
03-98397 |
2 |
34.95 |
4147********9003 |
09653D |
01/15/16 |
| TAYLOR, JOHN |
03-85233 |
2 |
24.95 |
4482********2651 |
000430 |
01/15/16 |
| TAYLOR, LINDSAY |
03-99384 |
2 |
20.00 |
4266********2590 |
09615B |
01/15/16 |
| TESLA-BERRY, SANDRA |
03-99606 |
2 |
19.95 |
4988********0870 |
085450 |
01/15/16 |
| THOMAS, DANIELLE |
03-99317 |
2 |
20.00 |
5447********8510 |
147428 |
01/15/16 |
| TILLMAN, CHRISTIAN |
03-99201 |
2 |
5.00 |
4227********2582 |
773207 |
01/15/16 |
| TOTH, BERNADETTE |
03-89171 |
2 |
19.95 |
6011********6516 |
01521R |
01/15/16 |
| TRAVOR, VICTORIA |
03-97698 |
2 |
15.00 |
4029********8429 |
071324 |
01/15/16 |
| TREADWAY, VICTORIA |
03-99383 |
2 |
20.00 |
4465********0550 |
015097 |
01/15/16 |
| TUSAVITZ, LORRAINE |
03-97756 |
2 |
40.75 |
4071********5748 |
09674C |
01/15/16 |
| UHLIG, MARION |
03-97993 |
2 |
20.75 |
4802********0463 |
097284 |
01/15/16 |
| UHOLIK, STEVE |
03-85274 |
2 |
29.95 |
5452********2370 |
09647Z |
01/15/16 |
| UNRUH, TREVOR |
03-99304 |
2 |
34.95 |
5121********4175 |
01588B |
01/15/16 |
| URMY JR., RICHARD |
03-87874 |
2 |
30.30 |
4332********1309 |
736011 |
01/15/16 |
| VAN ADELSBERG, ROSEMARY |
03-90197 |
2 |
20.83 |
4029********9077 |
071325 |
01/15/16 |
| VANARTSDALEN, SAMANTHA |
03-97780 |
2 |
32.50 |
4227********8259 |
988995 |
01/15/16 |
| VASEY, PATRICIA |
03-98371 |
2 |
34.95 |
4300********5465 |
015452 |
01/15/16 |
| VELEZ, IRIS |
03-92364 |
2 |
15.00 |
4988********2746 |
033429 |
01/15/16 |
| VIERS, TYLER |
03-96670 |
2 |
34.95 |
5461********5225 |
000449 |
01/15/16 |
| WALKER, BENJAMIN |
03-99173 |
2 |
9.95 |
4412********1531 |
730177 |
01/15/16 |
| WALSH, JOSH |
03-96396 |
2 |
54.95 |
4332********7204 |
736013 |
01/15/16 |
| WANG, HONG |
03-81149 |
2 |
29.95 |
4246********2833 |
09530G |
01/15/16 |
| WARD, ANDREW |
03-99375 |
2 |
20.00 |
5447********0761 |
100322 |
01/15/16 |
| WASKO, MATTHEW |
03-95229 |
2 |
34.95 |
5333********1742 |
628891 |
01/15/16 |
| WATERMAN, MARIANNE |
03-099115 |
2 |
64.00 |
5240********4240 |
09622P |
01/15/16 |
| WATKINS, AARON |
03-98821 |
2 |
5.00 |
4227********2151 |
935766 |
01/15/16 |
| WEIL, ROBERT |
03-96524 |
2 |
20.79 |
5447********5960 |
147431 |
01/15/16 |
| WEISMANTEL, CRAIG |
03-98772 |
2 |
34.95 |
4227********8742 |
833636 |
01/15/16 |
| WELSH, RYAN |
03-96160 |
2 |
30.00 |
4332********5880 |
736024 |
01/15/16 |
| WENNER, JONATHAN |
03-98719 |
2 |
29.95 |
4400********7465 |
05499A |
01/15/16 |
| WESCOTT, ADAM |
03-99509 |
2 |
20.00 |
4227********6768 |
370633 |
01/15/16 |
| WHITBECK, ROBERT |
03-98498 |
2 |
39.95 |
4737********5750 |
317467 |
01/15/16 |
| WHITE, APRIL |
03-98837 |
2 |
34.95 |
4430********0600 |
388321 |
01/15/16 |
| WHITE, MICHAEL |
03-99414 |
2 |
25.00 |
6011********3938 |
01525R |
01/15/16 |
| WHITEHEAD, CODY |
03-93934 |
2 |
35.00 |
4828********2014 |
486237 |
01/15/16 |
| WICKS, NIKKI |
03-99123 |
2 |
5.00 |
4430********7763 |
388146 |
01/15/16 |
| WIEDER, JUSTIN |
03-97611 |
2 |
25.75 |
4029********0178 |
071325 |
01/15/16 |
| WIGGINS, TARSHEENA |
03-98137 |
2 |
5.00 |
4489********9850 |
015304 |
01/15/16 |
| WINTERS, DYLAN |
03-99604 |
2 |
20.00 |
4465********1367 |
015443 |
01/15/16 |
| WISLER, CALEB |
03-99179 |
2 |
30.00 |
3767*******1003 |
103722 |
01/15/16 |
| WITCOSKIE, APRIL |
03-97908 |
2 |
20.75 |
6011********1812 |
01598R |
01/15/16 |
| WOODS, PATRICIA |
03-96956 |
2 |
34.95 |
4737********9382 |
746862 |
01/15/16 |
| WORLEY II, ROBERT |
03-99355 |
2 |
20.00 |
5141********9945 |
787515 |
01/15/16 |
| WRIGHT, RICHARD |
03-98778 |
2 |
64.95 |
5107********6582 |
628895 |
01/15/16 |
| WYLLIE, ALEXANDER |
03-98889 |
2 |
39.95 |
4227********9771 |
447921 |
01/15/16 |
| YARNALL, ANN |
03-081002 |
2 |
5.00 |
5524********4994 |
09669Y |
01/15/16 |
| YONS, KATHY |
03-86357 |
2 |
20.00 |
4147********9920 |
09508C |
01/15/16 |
| YOUNG, SCOTT |
03-98575 |
2 |
5.00 |
4227********7873 |
692698 |
01/15/16 |
| ZAVALETA, PEDRO |
03-98624 |
2 |
64.95 |
4737********3514 |
282924 |
01/15/16 |
| ZIMMERMAN, SANDRA |
03-93354 |
2 |
32.95 |
5491********5595 |
55665Y |
01/15/16 |
| ZYLSTRA, DEBRA |
03-97699 |
2 |
34.95 |
4332********2463 |
736012 |
01/15/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
422.95 |
| 105 |
MasterCard |
3060.04 |
| 312 |
Visa |
9216.01 |
| 23 |
Discover |
538.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13237.59 |