Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, LAYLA |
C1-32354 |
1 |
9.99 |
4482********6002 |
073350 |
12/01/2017 |
| ACHARYA, UDAYA |
C1-32866 |
1 |
25.00 |
4430********8220 |
375397 |
12/01/2017 |
| ADAMS, CAROLYN |
C1-32743 |
1 |
40.00 |
4305********0162 |
007335 |
12/01/2017 |
| ADAMS, JESSICA |
C1-30890 |
1 |
80.00 |
4147********9378 |
00522D |
12/01/2017 |
| ALBERTSON, RAYMOND |
C1-31674 |
1 |
35.00 |
5239********7138 |
00524P |
12/01/2017 |
| ALEXANDER, YONG |
C1-31690 |
1 |
15.00 |
4430********8912 |
376364 |
12/01/2017 |
| ALIANO, ANTHONY |
C1-27488 |
1 |
24.99 |
5432********9513 |
851086 |
12/01/2017 |
| ALVARADO, CAROLYN |
C1-30332 |
1 |
40.00 |
4300********8331 |
001418 |
12/01/2017 |
| ALVARADO, MARY |
C1-30331 |
1 |
40.00 |
4300********8331 |
001402 |
12/01/2017 |
| ANDERSON, SHEILA |
C1-32861 |
1 |
15.00 |
4305********0848 |
007335 |
12/01/2017 |
| ARAMBURU, MARITZA |
C1-31817 |
1 |
25.00 |
4427********1746 |
813718 |
12/01/2017 |
| ARK, DAVID |
C1-33199 |
1 |
25.00 |
4100********4224 |
52455D |
12/01/2017 |
| ARNOLD, DAVID |
C1-27519 |
1 |
24.99 |
4737********3325 |
028882 |
12/01/2017 |
| ARRINGTON, MICHELE |
C1-30018 |
1 |
40.00 |
4793********2309 |
030283 |
12/01/2017 |
| ASHE, JOYCE |
C1-32953 |
1 |
40.00 |
5424********2840 |
71634P |
12/01/2017 |
| BADGETT, AARON |
C1-30853 |
1 |
24.99 |
4733********2049 |
029235 |
12/01/2017 |
| BAILEY, KAREN |
C1-27275 |
1 |
9.99 |
4305********8895 |
007335 |
12/01/2017 |
| BALLARD, RAYVEN |
C1-30122 |
1 |
40.00 |
4482********4048 |
073351 |
12/01/2017 |
| BAN, VINCENT |
C1-32891 |
1 |
15.00 |
4482********4002 |
073351 |
12/01/2017 |
| BANKERT, SAMATHA |
C1-33180 |
1 |
25.00 |
4599********1804 |
H65926 |
12/01/2017 |
| BARTON, KELLY |
C1-29938 |
1 |
14.99 |
4482********3065 |
073351 |
12/01/2017 |
| BAXTER, RUTHIE |
C1-32645 |
1 |
40.00 |
4733********8009 |
024419 |
12/01/2017 |
| BEAMER, CODY |
C1-31202 |
1 |
24.99 |
4482********0009 |
073351 |
12/01/2017 |
| BEASLEY, RICHARD |
C1-30626 |
1 |
45.00 |
4100********3007 |
52497D |
12/01/2017 |
| BEELER, KENNETH |
C1-20585 |
1 |
15.00 |
4121********1027 |
007335 |
12/01/2017 |
| BEGANI, CAMILLE |
C1-21341 |
1 |
35.00 |
4737********1429 |
076833 |
12/01/2017 |
| BENSCH, JAN |
C1-32407 |
1 |
25.00 |
4271********3942 |
036623 |
12/01/2017 |
| BENSCH, RAYMOND |
C1-32406 |
1 |
25.00 |
4271********3942 |
810370 |
12/01/2017 |
| BENSON, CHARLENE |
C1-33428 |
1 |
9.99 |
3795*******1006 |
184307 |
12/01/2017 |
| BINECZ, QUINTIN |
C1-32740 |
1 |
25.00 |
4482********8009 |
073351 |
12/01/2017 |
| BLACK, SUZY |
C1-20351 |
1 |
24.99 |
5452********4216 |
00542P |
12/01/2017 |
| BLACK, TIM |
C1-32550 |
1 |
40.00 |
4300********6296 |
001439 |
12/01/2017 |
| BLOUGH, MARGARET |
C1-33665 |
1 |
15.00 |
4400********9936 |
00808C |
12/01/2017 |
| BODINE, ROBERT |
C1-33748 |
1 |
40.00 |
4737********9553 |
076616 |
12/01/2017 |
| BRATCHER, DEBRA |
C1-32582 |
1 |
24.99 |
4305********2536 |
007335 |
12/01/2017 |
| BRENNER, MARY |
C1-33619 |
1 |
15.00 |
4400********2871 |
05320D |
12/01/2017 |
| BROSCHARD, JOHN |
C1-26982 |
1 |
35.00 |
4147********6120 |
00542C |
12/01/2017 |
| BROWN, CRYSTAL |
C1-32147 |
1 |
24.99 |
4266********0564 |
00541C |
12/01/2017 |
| BURNO, CHRISTOPHER |
C1-27976 |
1 |
15.00 |
4108********0568 |
073322 |
12/01/2017 |
| BUTLER, ERNEST |
C1-31339 |
1 |
40.00 |
4482********8097 |
073351 |
12/01/2017 |
| BUTSKO, HARRY |
C1-10220 |
1 |
60.00 |
6011********6242 |
00161R |
12/01/2017 |
| BUTTS, MARISSA |
C1-33208 |
1 |
25.00 |
4482********7004 |
073351 |
12/01/2017 |
| CADENHEAD, JENNIFER |
C1-30908 |
1 |
45.00 |
6011********4359 |
00147R |
12/01/2017 |
| CAIN, MARY |
C1-29321 |
1 |
40.00 |
5410********6379 |
72037P |
12/01/2017 |
| CALLAHAN, LINDSEY |
C1-32116 |
1 |
25.00 |
4313********2122 |
08185B |
12/01/2017 |
| CARR, KARON |
C1-31711 |
1 |
14.99 |
4108********8008 |
073323 |
12/01/2017 |
| CARTER, LATRICE |
C1-30123 |
1 |
40.00 |
4482********4048 |
073351 |
12/01/2017 |
| CHAUHAN, NEHA |
C1-31958 |
1 |
24.99 |
4733********9608 |
009081 |
12/01/2017 |
| CHHETRI, MANO |
C1-32479 |
1 |
25.00 |
4737********5848 |
041189 |
12/01/2017 |
| CHIBNIK, DAVID |
C1-31484 |
1 |
24.99 |
4516********6400 |
024434 |
12/01/2017 |
| CHOCKALINGAM, BAGAVATHY |
C1-33747 |
1 |
25.00 |
3796*******2000 |
182546 |
12/01/2017 |
| CIGIIC, NORMA |
C1-32899 |
1 |
25.00 |
4305********3724 |
007335 |
12/01/2017 |
| CLARKE, IMHRAM |
C1-33349 |
1 |
40.00 |
4342********9585 |
046769 |
12/01/2017 |
| CLAUSER, ROBERT |
C1-33728 |
1 |
40.00 |
4482********4005 |
073351 |
12/01/2017 |
| COHEN, CHERLE |
C1-28142 |
1 |
25.00 |
4147********8978 |
00554C |
12/01/2017 |
| COHEN, VICTOR |
C1-32431 |
1 |
14.99 |
4147********7388 |
00556C |
12/01/2017 |
| COLEMAN, MICHAEL |
C1-25079 |
1 |
45.00 |
4305********9202 |
007335 |
12/01/2017 |
| COLLINS, BONNIE |
C1-33739 |
1 |
25.00 |
4305********1039 |
007335 |
12/01/2017 |
| COLYER, CAROL |
C1-30989 |
1 |
9.99 |
4121********3590 |
007335 |
12/01/2017 |
| CORNISH, VERA |
C1-31598 |
1 |
40.00 |
4733********7156 |
030320 |
12/01/2017 |
| CORREDDOR, GENNIDKA |
C1-32765 |
1 |
25.00 |
4482********7009 |
073352 |
12/01/2017 |
| CORRELL, THOMAS |
C1-33200 |
1 |
25.00 |
4388********6986 |
00558C |
12/01/2017 |
| COUCH, DEBORAH |
C1-23514 |
1 |
40.00 |
4258********2168 |
024090 |
12/01/2017 |
| COVEY, TERESA |
C1-33535 |
1 |
14.99 |
4121********1138 |
007335 |
12/01/2017 |
| COY, TIMOTHY |
C1-31084 |
1 |
40.00 |
4482********5005 |
073352 |
12/01/2017 |
| CRAWFORD, TRISTAN |
C1-33150 |
1 |
24.99 |
4482********2004 |
073352 |
12/01/2017 |
| CROFT, JOMALI |
C1-33476 |
1 |
25.00 |
4482********4063 |
073352 |
12/01/2017 |
| CZAJKOWSKI, KELLIE |
C1-33330 |
1 |
25.00 |
4737********9352 |
017845 |
12/01/2017 |
| DAVIS, MARY |
C1-25644 |
1 |
9.99 |
4737********4273 |
066728 |
12/01/2017 |
| DEAN, SANDRA |
C1-29919 |
1 |
14.99 |
4482********4007 |
073352 |
12/01/2017 |
| DEAN, WILLIAM |
C1-12138 |
1 |
14.99 |
4037********7669 |
601033 |
12/01/2017 |
| DEARWECHTER, ANDREA |
C1-33470 |
1 |
25.00 |
4381********2349 |
007335 |
12/01/2017 |
| DEEDS, DEEDIE |
C1-25029 |
1 |
25.00 |
4305********6675 |
007335 |
12/01/2017 |
| DEVINE, MARY |
C1-30168 |
1 |
14.99 |
4147********5069 |
00566C |
12/01/2017 |
| DHUNGANA, TARA |
C1-32583 |
1 |
25.00 |
4430********5459 |
375614 |
12/01/2017 |
| DIBERT, LIZ |
C1-33714 |
1 |
15.00 |
4305********3918 |
007335 |
12/01/2017 |
| DIEHL, APRIL |
C1-31829 |
1 |
45.00 |
4100********5316 |
52691D |
12/01/2017 |
| DIEHL, CRAIG |
C1-33390 |
1 |
25.00 |
4672********4773 |
635231 |
12/01/2017 |
| DOWLING, ANDREW |
C1-33630 |
1 |
40.00 |
5524********0580 |
06515S |
12/01/2017 |
| DUBS, FRANCIS |
C1-33346 |
1 |
40.00 |
4482********1090 |
073352 |
12/01/2017 |
| DUNMIRE, MARK |
C1-31776 |
1 |
14.99 |
4121********6804 |
007335 |
12/01/2017 |
| DWYER, FRANCIS |
C1-20996 |
1 |
9.99 |
3767*******1005 |
169396 |
12/01/2017 |
| EDWARDS, DARIUS |
C1-33507 |
1 |
25.00 |
4599********0555 |
H65925 |
12/01/2017 |
| ELDER, JOHN |
C1-33691 |
1 |
40.00 |
3723*******1000 |
146174 |
12/01/2017 |
| ENGLISH, HOLLIS SHEA |
C1-32581 |
1 |
40.00 |
4121********8174 |
007335 |
12/01/2017 |
| ERGOTT, JAMES |
C1-29043 |
1 |
24.99 |
4266********9046 |
00572C |
12/01/2017 |
| ETTER, DONNA |
C1-26505 |
1 |
24.99 |
4400********4433 |
02809C |
12/01/2017 |
| EVANS, CHARLES |
C1-33655 |
1 |
14.99 |
4108********4426 |
073323 |
12/01/2017 |
| FANUS, JASON |
C1-28694 |
1 |
24.99 |
4828********6034 |
058528 |
12/01/2017 |
| FEDOROVICH, NINA |
C1-23355 |
1 |
9.99 |
5523********5570 |
00578Z |
12/01/2017 |
| FOLMER, KAREN |
C1-31471 |
1 |
15.00 |
4121********2088 |
007335 |
12/01/2017 |
| FORD, JEROME |
C1-29983 |
1 |
35.00 |
4427********4635 |
707373 |
12/01/2017 |
| FOREMAN, DAVID |
C1-28688 |
1 |
40.00 |
5466********1503 |
00582P |
12/01/2017 |
| FOSTER II, ERNEST |
C1-32561 |
1 |
40.00 |
4482********2073 |
073352 |
12/01/2017 |
| FOSTER, GREGORY |
C1-33733 |
1 |
25.00 |
4737********2669 |
019631 |
12/01/2017 |
| FOX, ROBERT |
C1-28322 |
1 |
34.95 |
6011********2463 |
00162B |
12/01/2017 |
| FREIWALD, JIM |
C1-31350 |
1 |
40.00 |
4147********9709 |
00577D |
12/01/2017 |
| GADSDEN, ANGELA |
C1-32742 |
1 |
40.00 |
4258********1782 |
026060 |
12/01/2017 |
| GALEANO, ERIC |
C1-31603 |
1 |
24.99 |
4482********5048 |
073352 |
12/01/2017 |
| GARCED, RAMON |
C1-33471 |
1 |
25.00 |
4381********2349 |
007335 |
12/01/2017 |
| GARCIA, EVA |
C1-29671 |
1 |
24.99 |
4427********8778 |
999492 |
12/01/2017 |
| GEEGEE-DUGAN, CHRISTINA |
C1-32079 |
1 |
39.99 |
4482********2083 |
073352 |
12/01/2017 |
| GEESAMAN, VICKIE |
C1-27830 |
1 |
49.98 |
5237********5508 |
60103B |
12/01/2017 |
| GEHLOT, PANKAJ |
C1-33512 |
1 |
25.00 |
6011********7221 |
00105R |
12/01/2017 |
| GEORGE, LEROY |
C1-25149 |
1 |
45.00 |
4313********3238 |
04028C |
12/01/2017 |
| GEORGE, ROBBYN |
C1-31190 |
1 |
15.00 |
4121********1682 |
007335 |
12/01/2017 |
| GEORGE, SARAH |
C1-33291 |
1 |
15.00 |
4430********7801 |
376967 |
12/01/2017 |
| GIBSON, WILSON |
C1-33435 |
1 |
40.00 |
4258********6074 |
026079 |
12/01/2017 |
| GILCRIST, GABRIELLE |
C1-33105 |
1 |
25.00 |
4733********9087 |
009291 |
12/01/2017 |
| GILCRIST, NATHANIEL |
C1-33106 |
1 |
25.00 |
4733********9087 |
030516 |
12/01/2017 |
| GILCRIST, TODD |
C1-33107 |
1 |
49.98 |
4733********9087 |
017197 |
12/01/2017 |
| GLESSNER, MATTHEW |
C1-33337 |
1 |
15.00 |
4121********1730 |
007335 |
12/01/2017 |
| GNALL, KAREN |
C1-12776 |
1 |
24.95 |
6011********3762 |
00104R |
12/01/2017 |
| GOODING, SHELDON |
C1-33021 |
1 |
40.00 |
4482********2098 |
073353 |
12/01/2017 |
| GORE, DARRYL |
C1-31065 |
1 |
24.99 |
4305********6671 |
007335 |
12/01/2017 |
| GORE, LUCINDA |
C1-33170 |
1 |
24.99 |
4305********8085 |
007335 |
12/01/2017 |
| GRAHAM, MATTHEW |
C1-29826 |
1 |
24.99 |
4313********3378 |
04302C |
12/01/2017 |
| GRAY, HOWARD |
C1-31963 |
1 |
9.99 |
3767*******5002 |
106783 |
12/01/2017 |
| GREEN, ERIC |
C1-25869 |
1 |
35.00 |
4792********5925 |
029298 |
12/01/2017 |
| GREEN, MICHELLE |
C1-29814 |
1 |
24.99 |
4482********7094 |
073353 |
12/01/2017 |
| GREEN, ROBERT |
C1-30505 |
1 |
14.99 |
4300********3673 |
001464 |
12/01/2017 |
| GREENE, ALEECIA |
C1-33113 |
1 |
25.00 |
4305********2349 |
007335 |
12/01/2017 |
| GRIFFITH, LOUIS |
C1-30876 |
1 |
45.00 |
4266********5357 |
00593B |
12/01/2017 |
| GROGAN, CATHY |
C1-33731 |
1 |
15.00 |
4305********3912 |
007335 |
12/01/2017 |
| GROSS, GRACE |
C1-32098 |
1 |
24.99 |
6011********5015 |
00107R |
12/01/2017 |
| GURUNG, SAN |
C1-32485 |
1 |
25.00 |
4430********9169 |
382199 |
12/01/2017 |
| GUSTIN, MAUREEN |
C1-32807 |
1 |
15.00 |
4482********7016 |
073353 |
12/01/2017 |
| GUTEKUNST, BARBARA |
C1-30622 |
1 |
9.99 |
5507********9995 |
087973 |
12/01/2017 |
| GUTIERREZ, ALEJANDRO |
C1-28009 |
1 |
35.00 |
4147********2167 |
00596D |
12/01/2017 |
| HAIMOVICH, SUSAN |
C1-28788 |
1 |
14.99 |
5424********6076 |
72885P |
12/01/2017 |
| HAINES, HILLARY |
C1-33436 |
1 |
15.00 |
4147********6066 |
00597D |
12/01/2017 |
| HAMMOND, LYDIA |
C1-31437 |
1 |
14.99 |
4121********4867 |
007335 |
12/01/2017 |
| HAMMONDS, NANCY |
C1-32615 |
1 |
25.00 |
5524********1616 |
00601Z |
12/01/2017 |
| HATFIELD, DAVID |
C1-28059 |
1 |
25.00 |
6011********0202 |
00112P |
12/01/2017 |
| HAYNES, LAKINDA |
C1-33025 |
1 |
25.00 |
4108********4556 |
073324 |
12/01/2017 |
| HELMAN, KAREN |
C1-28803 |
1 |
24.99 |
4430********1400 |
376997 |
12/01/2017 |
| HILE, STEVEN |
C1-32469 |
1 |
25.00 |
4482********6024 |
073353 |
12/01/2017 |
| HILLEGASS, JAMES |
C1-31907 |
1 |
15.00 |
4147********5147 |
00604D |
12/01/2017 |
| HINNANT, PHYLLIS |
C1-30561 |
1 |
9.99 |
4737********8670 |
030843 |
12/01/2017 |
| HOFFMAN, CHERYL |
C1-28404 |
1 |
9.99 |
4258********5295 |
028063 |
12/01/2017 |
| HOFFMAN, RYAN |
C1-33002 |
1 |
40.00 |
4400********4968 |
07036C |
12/01/2017 |
| HOLKO, HEIDI |
C1-27302 |
1 |
65.00 |
4121********5933 |
007335 |
12/01/2017 |
| HOOVER, JOHN |
C1-25822 |
1 |
40.00 |
5523********4205 |
00611Z |
12/01/2017 |
| HORSTICK, KARASUE |
C1-33710 |
1 |
15.00 |
4037********4384 |
601033 |
12/01/2017 |
| HOWER, SCOTT |
C1-27837 |
1 |
35.00 |
4264********3563 |
08651B |
12/01/2017 |
| HOWETT, JOHN |
C1-25471 |
1 |
40.00 |
5524********7986 |
00615Z |
12/01/2017 |
| HUNSICKER, JEFFREY |
C1-29415 |
1 |
40.00 |
4784********6905 |
001105 |
12/01/2017 |
| IVANOFF, GEORGE |
C1-31631 |
1 |
24.99 |
6011********1872 |
00176R |
12/01/2017 |
| JACKSON, GWENDOLYN |
C1-31495 |
1 |
9.99 |
4793********1068 |
009306 |
12/01/2017 |
| JACOBSON, JOSHUA |
C1-33483 |
1 |
25.00 |
4400********9491 |
01114B |
12/01/2017 |
| JAGODIN, SERGEJ |
C1-33627 |
1 |
25.00 |
6011********2971 |
00195R |
12/01/2017 |
| JAGODINA, VIKTORIJA |
C1-33626 |
1 |
40.00 |
6011********2971 |
00118R |
12/01/2017 |
| JAMES, JANICE |
C1-33434 |
1 |
40.00 |
4447********9674 |
001480 |
12/01/2017 |
| JOB, ROBERT |
C1-31710 |
1 |
14.99 |
4672********5264 |
635387 |
12/01/2017 |
| JOHNSON, KAREN |
C1-26990 |
1 |
24.99 |
4430********4847 |
377018 |
12/01/2017 |
| JOHNSON, RHONDA |
C1-33423 |
1 |
25.00 |
5329********3203 |
09870B |
12/01/2017 |
| JONES, ALFRED |
C1-31717 |
1 |
9.99 |
4888********1728 |
03438A |
12/01/2017 |
| JONES, MICHEAL |
C1-33318 |
1 |
25.00 |
4305********9061 |
007335 |
12/01/2017 |
| JONES, SONYA |
C1-30906 |
1 |
24.99 |
4271********5842 |
810372 |
12/01/2017 |
| KAUFFMAN, RICHARD |
C1-26038 |
1 |
40.00 |
4147********2595 |
00619C |
12/01/2017 |
| KELLY, ELIZABETH |
C1-21166 |
1 |
54.99 |
4482********7018 |
073354 |
12/01/2017 |
| KENYON, KIRSTEN |
C1-31571 |
1 |
14.99 |
5524********0726 |
00579P |
12/01/2017 |
| KERSTETTER, DAMIAN |
C1-32099 |
1 |
24.99 |
4494********5606 |
063401 |
12/01/2017 |
| KERSTETTER, SYLVIA |
C1-31131 |
1 |
14.99 |
4733********7191 |
017229 |
12/01/2017 |
| KEYES, LOUIS |
C1-32778 |
1 |
15.00 |
5332********9764 |
CCJNDF |
12/01/2017 |
| KEYS, CORY |
C1-25799 |
1 |
85.00 |
4672********0159 |
635420 |
12/01/2017 |
| KHAN, FARAAZ |
C1-29029 |
1 |
24.99 |
4737********3677 |
034471 |
12/01/2017 |
| KLEBON, VINCE |
C1-29508 |
1 |
24.99 |
3767*******3003 |
122247 |
12/01/2017 |
| KNORR, CHRISTINE |
C1-30840 |
1 |
14.99 |
4482********2022 |
073354 |
12/01/2017 |
| KNORR, JOY |
C1-29843 |
1 |
9.99 |
4170********6140 |
00624B |
12/01/2017 |
| KROPA, LAUREN |
C1-32885 |
1 |
15.00 |
4036********8833 |
00624C |
12/01/2017 |
| KUNISKY, THOMAS |
C1-10912 |
1 |
27.50 |
4266********4005 |
00626B |
12/01/2017 |
| LAMARR, DAVID |
C1-31699 |
1 |
45.00 |
5206********6084 |
00630W |
12/01/2017 |
| LAPORTE JR, VINCENT |
C1-31567 |
1 |
24.99 |
4837********6700 |
007335 |
12/01/2017 |
| LAPORTE, VINCENT |
C1-28633 |
1 |
24.99 |
6011********5640 |
00183B |
12/01/2017 |
| LAUVER, DOUG |
C1-10050 |
1 |
15.00 |
4516********1410 |
009318 |
12/01/2017 |
| LAWRENCE, JAMES |
C1-26259 |
1 |
34.95 |
4246********7293 |
00627G |
12/01/2017 |
| LEHEW, DIANE |
C1-29421 |
1 |
25.00 |
4072********9681 |
001352 |
12/01/2017 |
| LEITZEL, DOREEN |
C1-26025 |
1 |
35.00 |
4121********6269 |
007335 |
12/01/2017 |
| LENTZ, JAMES |
C1-29959 |
1 |
40.00 |
4305********7443 |
007335 |
12/01/2017 |
| LENTZ, PAULA |
C1-28130 |
1 |
40.00 |
4121********5786 |
007335 |
12/01/2017 |
| LICK, ANDREW |
C1-33663 |
1 |
40.00 |
4266********3927 |
00629C |
12/01/2017 |
| LICK, DEBRA |
C1-33662 |
1 |
40.00 |
4266********3927 |
00630C |
12/01/2017 |
| LIGHT, RITU |
C1-28557 |
1 |
40.00 |
6011********2182 |
00182R |
12/01/2017 |
| LINDSEY, JOSEPH |
C1-27102 |
1 |
24.99 |
4100********6472 |
53344D |
12/01/2017 |
| LINDSEY, KEVIN |
C1-28635 |
1 |
24.99 |
4672********7626 |
635446 |
12/01/2017 |
| LINTON, NICOLE |
C1-33769 |
1 |
25.00 |
4427********9519 |
707377 |
12/01/2017 |
| LIPPI, MARK |
C1-32725 |
1 |
24.99 |
4476********3689 |
07306G |
12/01/2017 |
| LOEW, SARAH |
C1-32655 |
1 |
40.00 |
4494********8766 |
063401 |
12/01/2017 |
| LONCAR, DYLAN |
C1-33048 |
1 |
25.00 |
4563********5465 |
H65911 |
12/01/2017 |
| LONG, BRIAN |
C1-32216 |
1 |
25.00 |
4672********9519 |
635454 |
12/01/2017 |
| LONG, CYNTHIA |
C1-32464 |
1 |
50.00 |
4672********9519 |
635459 |
12/01/2017 |
| LORD, BRADLEY |
C1-33426 |
1 |
40.00 |
3715*******1000 |
192850 |
12/01/2017 |
| LORWEY, BONNIE |
C1-27508 |
1 |
14.99 |
4793********3789 |
012068 |
12/01/2017 |
| LUCAS, JASON |
C1-33678 |
1 |
40.00 |
4482********0075 |
073354 |
12/01/2017 |
| LYNCH, TINA |
C1-28449 |
1 |
40.00 |
4737********7687 |
037295 |
12/01/2017 |
| MACKAVAGE, MICHAEL |
C1-33040 |
1 |
40.00 |
5129********6098 |
434782 |
12/01/2017 |
| MARGESON, TAMMY |
C1-27415 |
1 |
24.99 |
4258********6154 |
030119 |
12/01/2017 |
| MARKS, PATRICIA |
C1-27979 |
1 |
45.00 |
4400********9470 |
09037A |
12/01/2017 |
| MARKS, THOMAS |
C1-33323 |
1 |
25.00 |
4147********0076 |
00641D |
12/01/2017 |
| MARKS, TINA |
C1-33324 |
1 |
25.00 |
4147********0076 |
00642D |
12/01/2017 |
| MARTIN, BRENDA |
C1-28825 |
1 |
24.99 |
4147********7988 |
001953 |
12/01/2017 |
| MARTIN, JAMES |
C1-32010 |
1 |
34.95 |
4793********5919 |
030764 |
12/01/2017 |
| MARTIN, JEREMY |
C1-32722 |
1 |
25.00 |
4029********4248 |
063402 |
12/01/2017 |
| MATANGOS, ERINE |
C1-25918 |
1 |
24.99 |
4400********9059 |
01499A |
12/01/2017 |
| MAY, MICHAEL |
C1-33011 |
1 |
25.00 |
4258********6994 |
030142 |
12/01/2017 |
| MAYS, ANGELINE |
C1-32488 |
1 |
25.00 |
4305********8531 |
007335 |
12/01/2017 |
| MCCANN, GRIFFIN |
C1-27283 |
1 |
24.99 |
4417********7769 |
00646C |
12/01/2017 |
| MCCOY, REBECCA |
C1-20942 |
1 |
40.00 |
4305********8044 |
007335 |
12/01/2017 |
| MCFADDEN, LINDA |
C1-33523 |
1 |
14.99 |
4108********5528 |
073326 |
12/01/2017 |
| MCLAREN, SHIRLEY |
C1-30797 |
1 |
15.00 |
4266********0148 |
00645C |
12/01/2017 |
| MEDATIA, RAJ |
C1-31878 |
1 |
40.00 |
4305********1220 |
007335 |
12/01/2017 |
| MEIKLE, LISA |
C1-32322 |
1 |
40.00 |
4258********2968 |
031056 |
12/01/2017 |
| MERLINA, DORENE |
C1-31566 |
1 |
14.99 |
4121********2237 |
007335 |
12/01/2017 |
| MERZANIS, PATRICE |
C1-28699 |
1 |
45.00 |
6011********9371 |
00135P |
12/01/2017 |
| MESARIC, JOE |
C1-26292 |
1 |
29.95 |
4305********2596 |
007335 |
12/01/2017 |
| MESSINO, DARIA |
C1-32875 |
1 |
40.00 |
4482********2159 |
073355 |
12/01/2017 |
| MILAKOVIC, KAREN |
C1-30174 |
1 |
14.99 |
5157********5651 |
73705Z |
12/01/2017 |
| MILLER, LORETTA |
C1-33196 |
1 |
40.00 |
4388********3773 |
00649C |
12/01/2017 |
| MITCHELL, JAMES |
C1-31917 |
1 |
49.98 |
5146********5102 |
4D1098 |
12/01/2017 |
| MOFFET, LINDA |
C1-24951 |
1 |
9.99 |
5291********2756 |
00654P |
12/01/2017 |
| MOLINA-ARANA, EDGAR |
C1-33642 |
1 |
25.00 |
4400********9376 |
03251B |
12/01/2017 |
| MOLNAR, ELISA |
C1-32755 |
1 |
40.00 |
4271********6657 |
107412 |
12/01/2017 |
| MONTES, CATHY |
C1-31487 |
1 |
25.00 |
4833********5886 |
635512 |
12/01/2017 |
| MOORE, JOSEPH |
C1-26606 |
1 |
45.00 |
5524********8306 |
03121M |
12/01/2017 |
| MOORS, GARY |
C1-33515 |
1 |
25.00 |
4482********4003 |
073355 |
12/01/2017 |
| MORALES, OTILIA |
C1-33602 |
1 |
15.00 |
4737********1809 |
025858 |
12/01/2017 |
| MORENKO, PAUL |
C1-29436 |
1 |
9.99 |
4672********3221 |
635529 |
12/01/2017 |
| MORENO-MARTES, JESSICA |
C1-33643 |
1 |
40.00 |
4108********6795 |
073326 |
12/01/2017 |
| MORRISON, MARGARET |
C1-25095 |
1 |
40.00 |
4147********9158 |
00655C |
12/01/2017 |
| MORROW, FRANK |
C1-32586 |
1 |
25.00 |
5452********6148 |
00659Z |
12/01/2017 |
| MOTT, DOROTHY |
C1-33745 |
1 |
40.00 |
4400********2077 |
01604D |
12/01/2017 |
| MOTTER, CLOYD |
C1-32442 |
1 |
25.00 |
4305********9857 |
007335 |
12/01/2017 |
| MOYER, LISA |
C1-31858 |
1 |
14.99 |
4024********7287 |
197717 |
12/01/2017 |
| MURPHY, CARL |
C1-32504 |
1 |
25.00 |
4305********4339 |
007335 |
12/01/2017 |
| MURTON, ANDREW |
C1-31559 |
1 |
24.99 |
4110********9431 |
039838 |
12/01/2017 |
| MUSARRA, ROSEMARIE |
C1-32906 |
1 |
45.00 |
4258********8643 |
033064 |
12/01/2017 |
| NAVERO-RAMOS, EDWIN |
C1-33427 |
1 |
25.00 |
4792********6575 |
022340 |
12/01/2017 |
| NEUPANE, ANIL |
C1-32809 |
1 |
25.00 |
4430********3328 |
375782 |
12/01/2017 |
| NEWCOMER, NATHAN |
C1-32158 |
1 |
40.00 |
4482********9037 |
073355 |
12/01/2017 |
| NEWTON, ROMAINE |
C1-33214 |
1 |
25.00 |
4430********3451 |
375784 |
12/01/2017 |
| NGUYEN, HUNG |
C1-33743 |
1 |
15.00 |
6011********1177 |
00141B |
12/01/2017 |
| NGUYEN, THO |
C1-33744 |
1 |
40.00 |
6011********1177 |
00104B |
12/01/2017 |
| NOVINGER, BEN |
C1-29324 |
1 |
24.99 |
5329********1813 |
04202Z |
12/01/2017 |
| O LEARY, BRENDON |
C1-29974 |
1 |
45.00 |
4313********3084 |
01611C |
12/01/2017 |
| O NEAL, MARION |
C1-27855 |
1 |
9.99 |
4109********3213 |
000405 |
12/01/2017 |
| OAKLEY, JR, DOUGLAS |
C1-32376 |
1 |
14.99 |
4482********5006 |
073355 |
12/01/2017 |
| ORTENZIO, TESS |
C1-24726 |
1 |
14.99 |
4793********1389 |
009517 |
12/01/2017 |
| OWENS, MELISSA |
C1-31335 |
1 |
40.00 |
4482********2159 |
073355 |
12/01/2017 |
| PARHAM, KENNETH |
C1-30927 |
1 |
25.00 |
5178********2424 |
00670Z |
12/01/2017 |
| PENN, ALICE |
C1-29552 |
1 |
40.00 |
4108********8389 |
073327 |
12/01/2017 |
| PENNY, JANE GOWEN |
C1-25959 |
1 |
45.00 |
4037********3700 |
601033 |
12/01/2017 |
| PEREZ, SARAH |
C1-32744 |
1 |
15.00 |
4482********7083 |
073355 |
12/01/2017 |
| PHAN, HAI |
C1-32356 |
1 |
9.99 |
4258********5146 |
033110 |
12/01/2017 |
| PHENICIE, ALISON |
C1-32780 |
1 |
40.00 |
4482********7130 |
073355 |
12/01/2017 |
| PHILIPPE, JEAN |
C1-31772 |
1 |
24.99 |
4737********9259 |
072331 |
12/01/2017 |
| PHILLIPS, LEAFIE |
C1-11263 |
1 |
24.99 |
3725*******2012 |
165095 |
12/01/2017 |
| PIERMATTEI, DEAN |
C1-33009 |
1 |
25.00 |
4400********8932 |
05855B |
12/01/2017 |
| PIRAVIPERUMAL, KUMAR |
C1-33746 |
1 |
40.00 |
3796*******2000 |
154789 |
12/01/2017 |
| POLLARD, DAVID |
C1-31941 |
1 |
40.00 |
4482********7096 |
073356 |
12/01/2017 |
| POLLIS, JESSICA |
C1-32630 |
1 |
25.00 |
4482********8018 |
073356 |
12/01/2017 |
| POLLY, THOMAS |
C1-30550 |
1 |
14.99 |
4733********1876 |
012106 |
12/01/2017 |
| PORTER, LYNN |
C1-32369 |
1 |
15.00 |
4258********4709 |
033130 |
12/01/2017 |
| PRINGLE, NATHAN |
C1-32877 |
1 |
25.00 |
5466********2494 |
74178P |
12/01/2017 |
| PRITSCH, DEBBIE |
C1-30342 |
1 |
24.99 |
4737********2856 |
060372 |
12/01/2017 |
| PRYOR, HEATHER |
C1-31069 |
1 |
45.00 |
4482********8016 |
073356 |
12/01/2017 |
| RAUCH, NATHAN |
C1-33388 |
1 |
40.00 |
4482********4083 |
073355 |
12/01/2017 |
| REAM, JASON |
C1-26980 |
1 |
24.99 |
4003********9897 |
00680C |
12/01/2017 |
| REIST, KIM |
C1-32903 |
1 |
25.00 |
5213********6434 |
00110B |
12/01/2017 |
| REIST, STEVEN |
C1-32904 |
1 |
25.00 |
5213********6434 |
00110B |
12/01/2017 |
| REXRODE, SHELBY |
C1-31099 |
1 |
24.99 |
4110********6400 |
039915 |
12/01/2017 |
| RIENECKER, JANE |
C1-29864 |
1 |
14.99 |
4147********5821 |
00678C |
12/01/2017 |
| RIGEL, FREEMONT |
C1-32325 |
1 |
45.00 |
4275********0427 |
143547 |
12/01/2017 |
| RINKE, KARL |
C1-31054 |
1 |
45.00 |
4430********5178 |
376633 |
12/01/2017 |
| RIVERS JR, EDWARD |
C1-33531 |
1 |
40.00 |
4430********5319 |
375822 |
12/01/2017 |
| ROSENBERRY, MARYANN |
C1-32836 |
1 |
15.00 |
4121********7508 |
007335 |
12/01/2017 |
| ROSS, THOMAS |
C1-31376 |
1 |
24.99 |
5129********0619 |
436234 |
12/01/2017 |
| RUBINIC, DOLORES |
C1-26410 |
1 |
40.00 |
4109********0767 |
000406 |
12/01/2017 |
| SANDERS, CHRIS |
C1-33441 |
1 |
25.00 |
4258********1451 |
035069 |
12/01/2017 |
| SANKO, KAY |
C1-11395 |
1 |
24.99 |
4147********1389 |
601033 |
12/01/2017 |
| SANKS, JOHN |
C1-31759 |
1 |
40.00 |
5129********7688 |
436307 |
12/01/2017 |
| SANKS, NATALIE |
C1-31760 |
1 |
9.99 |
5129********7688 |
436306 |
12/01/2017 |
| SAVAGE, GERALD |
C1-33183 |
1 |
40.00 |
4400********3182 |
07074D |
12/01/2017 |
| SAVAGE, SANDRA |
C1-33701 |
1 |
40.00 |
4400********3182 |
08148D |
12/01/2017 |
| SAYLOR, CHAD |
C1-32529 |
1 |
37.50 |
4121********8736 |
007335 |
12/01/2017 |
| SCHAEDLER, HENRY |
C1-33023 |
1 |
40.00 |
4147********9260 |
00687D |
12/01/2017 |
| SCHLOSSER, MILDRED |
C1-31049 |
1 |
40.00 |
4258********5186 |
035100 |
12/01/2017 |
| SCHMIDT, GEORGE |
C1-32500 |
1 |
40.00 |
3797*******2001 |
121807 |
12/01/2017 |
| SCHRECKENGAST, TODD |
C1-29850 |
1 |
24.99 |
5424********9161 |
74428B |
12/01/2017 |
| SCOTT, NAKIA |
C1-31492 |
1 |
40.00 |
5332********6701 |
CCIR1W |
12/01/2017 |
| SELIKEFF, ARTHUR |
C1-23238 |
1 |
40.00 |
6011********0293 |
00133R |
12/01/2017 |
| SELLERS, SONIA |
C1-30556 |
1 |
14.99 |
4110********4947 |
040005 |
12/01/2017 |
| SHADY, KELSEY |
C1-32401 |
1 |
25.00 |
4599********7759 |
H65939 |
12/01/2017 |
| SHEKHAWAT, DHARAMPAL |
C1-31956 |
1 |
40.00 |
4733********9608 |
009545 |
12/01/2017 |
| SHELLENBERGER, KENDRA |
C1-28930 |
1 |
54.99 |
4793********3041 |
012116 |
12/01/2017 |
| SHINGARA, JOHN |
C1-33443 |
1 |
25.00 |
4121********4707 |
007335 |
12/01/2017 |
| SHULTZ, BRENT |
C1-11461 |
1 |
40.00 |
4108********9139 |
073327 |
12/01/2017 |
| SHUMAKER, ANN |
C1-11684 |
1 |
24.95 |
5213********5352 |
00143B |
12/01/2017 |
| SHYK, JONNY |
C1-11464 |
1 |
60.00 |
4934********0848 |
012120 |
12/01/2017 |
| SITES, TERI-ANN |
C1-32924 |
1 |
14.99 |
3797*******2004 |
140893 |
12/01/2017 |
| SIVAR, ROSE |
C1-11476 |
1 |
9.99 |
4258********6530 |
035123 |
12/01/2017 |
| SKIBIEL, ROSEANN |
C1-33109 |
1 |
15.00 |
4024********1867 |
196680 |
12/01/2017 |
| SKORKA, TRACY |
C1-31248 |
1 |
14.99 |
4640********6877 |
00698D |
12/01/2017 |
| SMETANA, BARBARA |
C1-31358 |
1 |
14.99 |
4305********0571 |
007335 |
12/01/2017 |
| SMITH, CHRISTINE |
C1-32364 |
1 |
25.00 |
4100********2459 |
54039D |
12/01/2017 |
| SMITH, JORDAN |
C1-32654 |
1 |
25.00 |
4305********9105 |
007335 |
12/01/2017 |
| SMITH, LAWRENCE |
C1-32513 |
1 |
25.00 |
4482********2083 |
073356 |
12/01/2017 |
| SMITH, NAN |
C1-32365 |
1 |
25.00 |
4482********2026 |
073356 |
12/01/2017 |
| SNIATECKI, JEROME |
C1-33517 |
1 |
25.00 |
6011********9997 |
00120P |
12/01/2017 |
| SNYDER, AMBER |
C1-33641 |
1 |
25.00 |
4427********1603 |
858781 |
12/01/2017 |
| SOSNOSKIE, TIMOTHY |
C1-31940 |
1 |
24.99 |
5178********6601 |
00705Z |
12/01/2017 |
| STEWART, KATHLEEN |
C1-28605 |
1 |
9.99 |
4430********9974 |
375861 |
12/01/2017 |
| STEWART, LATOYA |
C1-32721 |
1 |
25.00 |
4029********6999 |
063404 |
12/01/2017 |
| STONBRAKER, ADAM |
C1-32668 |
1 |
25.00 |
4024********3180 |
197721 |
12/01/2017 |
| STONE, DIANE |
C1-29585 |
1 |
35.00 |
3717*******1015 |
187664 |
12/01/2017 |
| STOUFFER, JOHN |
C1-32411 |
1 |
25.00 |
4465********6913 |
001563 |
12/01/2017 |
| STRAUSBAUGH, KYLE |
C1-31290 |
1 |
40.00 |
4139********5303 |
424973 |
12/01/2017 |
| STRAUSBAUGH, MICHELE |
C1-33718 |
1 |
40.00 |
4139********5303 |
424972 |
12/01/2017 |
| STUART, LEWIS |
C1-32992 |
1 |
15.00 |
6011********9557 |
00118B |
12/01/2017 |
| SYAL, ASHISH |
C1-33724 |
1 |
15.00 |
4100********7473 |
54151D |
12/01/2017 |
| TAYLOR, SCOTT |
C1-31191 |
1 |
80.00 |
5291********8282 |
00714B |
12/01/2017 |
| TELGARSKY, KIM |
C1-23280 |
1 |
40.00 |
4400********5788 |
00989D |
12/01/2017 |
| TEMPLE, BRENDA |
C1-29995 |
1 |
40.00 |
4792********9252 |
009569 |
12/01/2017 |
| THOMSON, TOM |
C1-32625 |
1 |
9.99 |
4100********6250 |
54192D |
12/01/2017 |
| TORQUATO, MARC JOHN |
C1-33262 |
1 |
25.00 |
4145********6061 |
073357 |
12/01/2017 |
| TRAN, HOA |
C1-11618 |
1 |
9.99 |
4266********2777 |
00711C |
12/01/2017 |
| TRITCH, STEPHEN |
C1-31265 |
1 |
40.00 |
5129********0640 |
437247 |
12/01/2017 |
| TYMES, TYREE |
C1-31228 |
1 |
25.00 |
4482********3086 |
073357 |
12/01/2017 |
| TYNIO, DAVID |
C1-32154 |
1 |
45.00 |
6011********7022 |
00123B |
12/01/2017 |
| URLICH, EVELYN |
C1-30723 |
1 |
24.99 |
4145********0029 |
073357 |
12/01/2017 |
| VENEY, LISA |
C1-33416 |
1 |
25.00 |
4737********5880 |
018939 |
12/01/2017 |
| VENKATESH, MEGHANA |
C1-33053 |
1 |
15.00 |
4262********2154 |
00713C |
12/01/2017 |
| VOHRA, SHELVIA |
C1-32882 |
1 |
25.00 |
5581********1690 |
955903 |
12/01/2017 |
| WAGENHEIM, MARIANN |
C1-31654 |
1 |
9.99 |
4482********4021 |
073357 |
12/01/2017 |
| WALTERS, PATRICIA PAT |
C1-30526 |
1 |
9.99 |
4147********4344 |
00718C |
12/01/2017 |
| WASHINGTON, BOOKER |
C1-33614 |
1 |
15.00 |
4482********0060 |
073357 |
12/01/2017 |
| WASHINGTON, DEBORAH |
C1-32481 |
1 |
25.00 |
4305********4378 |
007335 |
12/01/2017 |
| WATERS, CHERYL |
C1-32548 |
1 |
25.00 |
4305********9765 |
007335 |
12/01/2017 |
| WATERS, DEBORAH |
C1-28528 |
1 |
25.00 |
4235********2242 |
008142 |
12/01/2017 |
| WATTS, MARY |
C1-11694 |
1 |
25.00 |
4427********6394 |
877959 |
12/01/2017 |
| WEILKLE, BARBRA |
C1-33633 |
1 |
25.00 |
5213********0613 |
00143P |
12/01/2017 |
| WELSH, DEBORAH |
C1-33548 |
1 |
15.00 |
4108********8969 |
073328 |
12/01/2017 |
| WEST, JAMES |
C1-33639 |
1 |
25.00 |
4727********7776 |
375237 |
12/01/2017 |
| WHITLOCK, AUSTIN |
C1-33600 |
1 |
25.00 |
6011********5492 |
00126R |
12/01/2017 |
| WILLIAMS, DANIELLE |
C1-33184 |
1 |
15.00 |
4305********4237 |
007335 |
12/01/2017 |
| WILLIAMS, LYNN |
C1-32908 |
1 |
15.00 |
4737********8403 |
027186 |
12/01/2017 |
| WILSON, MELODY |
C1-33235 |
1 |
15.00 |
4675********6874 |
00714C |
12/01/2017 |
| WOLFGANG, ALAN |
C1-33629 |
1 |
25.00 |
4121********8332 |
007335 |
12/01/2017 |
| WOODS, ERIN |
C1-31005 |
1 |
25.00 |
4430********2334 |
377217 |
12/01/2017 |
| WRIGHT, MARGO |
C1-33750 |
1 |
40.00 |
4837********5715 |
007335 |
12/01/2017 |
| WRIGHT, MICHAEL |
C1-30004 |
1 |
45.00 |
4258********8309 |
037141 |
12/01/2017 |
| WRIGHT, SHERRY |
C1-31966 |
1 |
24.99 |
4737********0554 |
022149 |
12/01/2017 |
| WYDRA, JOHN |
C1-30697 |
1 |
9.99 |
4024********7173 |
197729 |
12/01/2017 |
| YINGST, DALE |
C1-33007 |
1 |
35.00 |
4427********5654 |
561199 |
12/01/2017 |
| ZELLER, LOUISE |
C1-29433 |
1 |
85.00 |
4108********7274 |
073328 |
12/01/2017 |
| ZIMMERMAN, PHILLIP |
C1-25771 |
1 |
40.00 |
6011********9509 |
00172R |
12/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
314.94 |
| 40 |
MasterCard |
1204.78 |
| 283 |
Visa |
7888.98 |
| 21 |
Discover |
684.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10093.57 |