Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JENNIFER |
62-10033093 |
2 |
37.50 |
4430********8808 |
963617 |
03/20/2018 |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********6994 |
08250D |
03/20/2018 |
| ASHFORD, DAVID |
62-10033130 |
2 |
30.00 |
4388********3924 |
08278C |
03/20/2018 |
| ATWOOD, ANNE |
62-10034010 |
2 |
100.00 |
4744********4834 |
172292 |
03/20/2018 |
| BAER, GLENN |
62-10025231 |
2 |
37.50 |
4388********8173 |
08304C |
03/20/2018 |
| BALL, LISA |
62-10031196 |
2 |
37.50 |
5581********5436 |
111500 |
03/20/2018 |
| BARBRE, MARK |
62-10029415 |
2 |
56.50 |
4430********7024 |
963685 |
03/20/2018 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4266********9831 |
08343D |
03/20/2018 |
| BETZEL, MELISSA |
62-10033944 |
2 |
25.00 |
4809********7000 |
018749 |
03/20/2018 |
| BISHOP, SHARLEE |
62-10028162 |
2 |
37.50 |
4400********7013 |
02976B |
03/20/2018 |
| BLABER, BRIGID |
62-10033729 |
2 |
64.00 |
4159********2653 |
790554 |
03/20/2018 |
| BLAIR, ROB |
62-10027455 |
2 |
64.00 |
5588********7150 |
68255H |
03/20/2018 |
| BLAND, DEBORAH |
62-10033868 |
2 |
37.50 |
4599********2068 |
H66780 |
03/20/2018 |
| BLEVINS, BOBBY |
62-10023966 |
2 |
64.00 |
4147********0852 |
08392B |
03/20/2018 |
| CAMPBELL, ALICE |
62-10035001 |
2 |
90.50 |
4744********3761 |
122795 |
03/20/2018 |
| CARNEY, JACK |
62-10031566 |
2 |
30.00 |
4121********5187 |
08472C |
03/20/2018 |
| CASCIO, DANNY |
62-10033458 |
2 |
56.50 |
4563********1780 |
H68662 |
03/20/2018 |
| CASON, JEN |
62-10033859 |
2 |
25.00 |
3723*******6014 |
166467 |
03/20/2018 |
| CATHERS, DAWN |
62-10033597 |
2 |
64.00 |
4034********2652 |
962141 |
03/20/2018 |
| CAVEY, ALIE |
62-10034000 |
2 |
25.00 |
4311********6448 |
020082 |
03/20/2018 |
| CHIMINI, LEE |
62-10033401 |
2 |
64.00 |
5528********3913 |
69478F |
03/20/2018 |
| CHURCH, ERIC |
62-10023791 |
2 |
56.50 |
3725*******3006 |
191974 |
03/20/2018 |
| CIFOLILLI, KAREN |
62-10031208 |
2 |
56.50 |
4258********1953 |
096132 |
03/20/2018 |
| CLEVERINGA, JEANNE |
62-10026798 |
2 |
37.50 |
4264********8453 |
07514D |
03/20/2018 |
| COCHRAN, JACOB |
62-10032068 |
2 |
37.50 |
6011********6775 |
02067R |
03/20/2018 |
| COOPER, ERIN |
62-10033826 |
2 |
30.00 |
4138********0354 |
643451 |
03/20/2018 |
| CREEL, BARBARA |
62-10033482 |
2 |
64.00 |
4000********6660 |
591237 |
03/20/2018 |
| CRISMAN, JAMES |
62-10016496 |
2 |
56.50 |
4400********9765 |
04606C |
03/20/2018 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********8162 |
08604D |
03/20/2018 |
| CRUTCHLER, JAY |
62-10033926 |
2 |
30.00 |
4147********9012 |
08617D |
03/20/2018 |
| CUMMINS, AMY |
62-10021691 |
2 |
51.50 |
4802********6743 |
086304 |
03/20/2018 |
| CUNNINGHAM, CURTIS |
62-10026963 |
2 |
64.00 |
4744********4816 |
152395 |
03/20/2018 |
| CURLEY, ELIZABETH |
62-10033128 |
2 |
56.50 |
4660********8545 |
020319 |
03/20/2018 |
| DAVIS, JAMES |
62-10031657 |
2 |
71.50 |
5491********4563 |
52477P |
03/20/2018 |
| DAWKINS, MICHELLE |
62-10033861 |
2 |
37.50 |
4258********6109 |
004099 |
03/20/2018 |
| DEAN, JIM |
62-10029852 |
2 |
56.50 |
4635********5406 |
172592 |
03/20/2018 |
| DENES, JOY |
62-10033056 |
2 |
37.50 |
4266********0885 |
08711C |
03/20/2018 |
| DEVAULT, SCOTT |
62-10027136 |
2 |
37.50 |
4400********7719 |
08994D |
03/20/2018 |
| DEYOUNG, MARILYN |
62-10033656 |
2 |
64.00 |
4147********5280 |
08703D |
03/20/2018 |
| DICKINSON, RICK |
62-10031495 |
2 |
64.00 |
3727*******3005 |
161289 |
03/20/2018 |
| DILTS, CHASE |
62-10033831 |
2 |
37.50 |
5480********3490 |
017526 |
03/20/2018 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
4147********6493 |
08745C |
03/20/2018 |
| DONNELLY, BRIAN |
62-10024560 |
2 |
64.00 |
4733********9129 |
320871 |
03/20/2018 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
020322 |
03/20/2018 |
| DONOHUE, KATY |
62-10032980 |
2 |
64.00 |
4744********8722 |
172496 |
03/20/2018 |
| EASTER, CAMERON |
62-10029502 |
2 |
37.50 |
4060********3035 |
08766C |
03/20/2018 |
| EICHLER, KENDRA |
62-10031970 |
2 |
64.00 |
4635********5885 |
142494 |
03/20/2018 |
| ENGLISH, LYNDA |
62-10031262 |
2 |
25.00 |
4053********6817 |
020695 |
03/20/2018 |
| FARRELL, RUTH ANNE |
62-10023169 |
2 |
37.50 |
4744********2204 |
112592 |
03/20/2018 |
| FIELDING, EDWARD |
62-10026360 |
2 |
56.50 |
4003********8108 |
00023B |
03/20/2018 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
3728*******2002 |
121894 |
03/20/2018 |
| FREEMAN, JUSTEN |
62-10033992 |
2 |
30.00 |
4737********1573 |
019015 |
03/20/2018 |
| GAIA, NICOLE |
62-1003855 |
2 |
37.50 |
5312********2104 |
193007 |
03/20/2018 |
| GICK, APRIL |
62-10025224 |
2 |
64.00 |
4733********4106 |
468157 |
03/20/2018 |
| GIORGIO, KAREN |
62-10023324 |
2 |
64.00 |
4072********4024 |
020767 |
03/20/2018 |
| GREEN, ANDREW |
62-10031504 |
2 |
37.50 |
4000********6275 |
371120 |
03/20/2018 |
| GREEN, MATT |
62-10035000 |
2 |
37.50 |
4053********6675 |
020424 |
03/20/2018 |
| GRIFFIN, JEFF |
62-10031962 |
2 |
37.50 |
4000********3863 |
371125 |
03/20/2018 |
| HAAG, CHRIS |
62-10027796 |
2 |
37.50 |
4258********0571 |
060092 |
03/20/2018 |
| HADLOCK, EARL |
62-10017114 |
2 |
37.50 |
4388********5454 |
00187C |
03/20/2018 |
| HAHN, JEFF |
62-10031113 |
2 |
37.50 |
3712*******3001 |
184639 |
03/20/2018 |
| HALL, ANDREA |
62-10031518 |
2 |
37.50 |
4430********8177 |
061995 |
03/20/2018 |
| HALL, KATIE |
62-10033922 |
2 |
37.50 |
5511********9181 |
027009 |
03/20/2018 |
| HAMILTON, MICHAEL |
62-10029113 |
2 |
37.50 |
5147********0962 |
247589 |
03/20/2018 |
| HANKINS, PEGGY |
62-10031897 |
2 |
28.00 |
4159********4207 |
851842 |
03/20/2018 |
| HARRISON, GREG |
62-10023501 |
2 |
37.50 |
4121********6758 |
00263C |
03/20/2018 |
| HARRY, ROBERT |
62-10031431 |
2 |
37.50 |
4093********0771 |
084798 |
03/20/2018 |
| HARTLOVE, BRAD |
62-10026572 |
2 |
64.00 |
5424********6521 |
58051P |
03/20/2018 |
| HAZARD, ROSANNA |
62-10014573 |
2 |
64.00 |
4179********6575 |
600203 |
03/20/2018 |
| HESS, TRAVIS |
62-10031026 |
2 |
56.50 |
4737********1114 |
094569 |
03/20/2018 |
| HIGGINS, TIMOTHY |
62-10033825 |
2 |
37.50 |
4000********3950 |
748206 |
03/20/2018 |
| HILL, KATHERINE |
62-10033406 |
2 |
37.50 |
4430********5508 |
062773 |
03/20/2018 |
| HINDLE, ROBERT |
62-10027613 |
2 |
64.00 |
6011********2281 |
02097R |
03/20/2018 |
| HIRSCH, VALERIE |
62-10031942 |
2 |
187.50 |
4147********9198 |
00358D |
03/20/2018 |
| HOFFMAN, DEBRA |
62-10017094 |
2 |
90.50 |
4744********9393 |
103406 |
03/20/2018 |
| HOOVER, CYNTHIA |
62-10033862 |
2 |
37.50 |
4000********1141 |
134739 |
03/20/2018 |
| HOPKINS, DANIEL |
62-10016025 |
2 |
64.00 |
5392********5943 |
60020Z |
03/20/2018 |
| HORNEY, CHERYL |
62-10033985 |
2 |
26.50 |
4159********4307 |
392218 |
03/20/2018 |
| HUGHES, SCOTT |
62-10033463 |
2 |
37.50 |
4430********9126 |
062236 |
03/20/2018 |
| HUMPHREYS, RICHARD |
62-10031746 |
2 |
26.50 |
5262********8907 |
020937 |
03/20/2018 |
| HURLBURT, STUART |
62-10024541 |
2 |
56.50 |
4640********8512 |
00446D |
03/20/2018 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
4270********8896 |
020950 |
03/20/2018 |
| HUSTEAD, MOLLY |
62-10029188 |
2 |
37.50 |
4430********7779 |
064739 |
03/20/2018 |
| HUTCHERSON, DON |
62-10033928 |
2 |
37.50 |
4430********6528 |
062681 |
03/20/2018 |
| JACKSON, WILLIAM |
62-10033660 |
2 |
30.00 |
4599********9661 |
H66086 |
03/20/2018 |
| JAMESON, PAUL |
62-10031661 |
2 |
64.00 |
4147********5042 |
00496D |
03/20/2018 |
| JENKINS, JENNIFER |
62-10033732 |
2 |
37.50 |
4179********9003 |
600203 |
03/20/2018 |
| JORDAN SR, MARK |
62-10031704 |
2 |
64.00 |
4430********2897 |
063048 |
03/20/2018 |
| KANE, ANDREA |
62-1003786 |
2 |
30.00 |
5465********3289 |
004595 |
03/20/2018 |
| KELLY, JENNIFER |
62-10033041 |
2 |
64.00 |
4744********4834 |
123005 |
03/20/2018 |
| KEMP, DANA |
62-10029974 |
2 |
56.50 |
4164********0016 |
72916F |
03/20/2018 |
| KETTERING, JASON |
62-10026919 |
2 |
53.00 |
4258********2837 |
083070 |
03/20/2018 |
| KILLIAN, REBECCA |
62-10027285 |
2 |
37.50 |
4733********6892 |
468158 |
03/20/2018 |
| KING, JASON |
62-10029588 |
2 |
64.00 |
4563********2671 |
H69500 |
03/20/2018 |
| KING, ROBERT |
62-10029564 |
2 |
26.50 |
4159********2642 |
392958 |
03/20/2018 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
4154********0587 |
00610G |
03/20/2018 |
| KNIGHT, KENNETH |
62-10033937 |
2 |
37.50 |
3720*******6008 |
186006 |
03/20/2018 |
| KRATZ, MELISSA |
62-10033643 |
2 |
64.00 |
4264********9331 |
03913B |
03/20/2018 |
| KUNK, VINCENT |
62-10033950 |
2 |
64.00 |
5465********7571 |
001854 |
03/20/2018 |
| KURTZ, MARK |
62-10027255 |
2 |
64.00 |
5312********0828 |
133208 |
03/20/2018 |
| LANGFORD, RICHARD |
62-10033916 |
2 |
100.00 |
4744********4565 |
173703 |
03/20/2018 |
| LAWRENCE, MICHELLE |
62-10025318 |
2 |
37.50 |
4179********6638 |
600203 |
03/20/2018 |
| LEWIS, SHELLEY |
62-10033065 |
2 |
64.00 |
4744********1804 |
143400 |
03/20/2018 |
| LIPSCOMB, ZACK |
62-10024970 |
2 |
25.00 |
4430********0401 |
065020 |
03/20/2018 |
| LIPSNER, MICHAEL |
62-10033986 |
2 |
56.50 |
5466********6863 |
77846P |
03/20/2018 |
| LISSAU, DJ |
62-10031960 |
2 |
56.50 |
5312********5704 |
163708 |
03/20/2018 |
| LOBIONDO, MICHAEL |
62-10033765 |
2 |
37.50 |
4093********9824 |
086019 |
03/20/2018 |
| LOMBARDO, ANTHONY |
62-10031408 |
2 |
64.00 |
4037********4019 |
600203 |
03/20/2018 |
| LYNN, LARRY |
62-10023867 |
2 |
64.00 |
4400********1608 |
02521D |
03/20/2018 |
| MALLOY, JOY |
62-10033827 |
2 |
37.50 |
4003********9497 |
00774C |
03/20/2018 |
| MALTBY, MATT |
62-10029441 |
2 |
64.00 |
4342********5160 |
047073 |
03/20/2018 |
| MARSH,JR, ROBERT |
62-10025220 |
2 |
30.00 |
4159********8256 |
322533 |
03/20/2018 |
| MASTERS, TODD |
62-10033713 |
2 |
50.00 |
4147********6546 |
00812D |
03/20/2018 |
| MATUTE, LICY |
62-10033781 |
2 |
90.00 |
4744********7214 |
163007 |
03/20/2018 |
| MCGARVEY, SHARON |
62-10025111 |
2 |
37.50 |
3739*******3001 |
109670 |
03/20/2018 |
| MCKENDRY, MATT |
62-10024851 |
2 |
37.50 |
5427********5973 |
00847B |
03/20/2018 |
| MCMAHON, KRISTIN |
62-10033812 |
2 |
30.00 |
4147********2017 |
00854D |
03/20/2018 |
| MCMAHON, NANCY |
62-10032055 |
2 |
37.50 |
5121********3337 |
02066B |
03/20/2018 |
| MCNURLAN, MARIE |
62-10033490 |
2 |
64.00 |
4147********7708 |
00869D |
03/20/2018 |
| MCPEAKE, BRIAN |
62-10031449 |
2 |
64.00 |
4744********9735 |
123703 |
03/20/2018 |
| MEALEY, MIA |
62-10029359 |
2 |
37.50 |
4032********7896 |
008651 |
03/20/2018 |
| MICEK, JUDY |
62-10033768 |
2 |
56.50 |
4147********2985 |
00902D |
03/20/2018 |
| MILLER, GARRETT |
62-10031547 |
2 |
37.50 |
4733********8727 |
468162 |
03/20/2018 |
| MILLER, TOM |
62-10029277 |
2 |
25.00 |
4313********1250 |
04783D |
03/20/2018 |
| MILLS, JAMES |
62-10033117 |
2 |
100.00 |
4270********3610 |
020218 |
03/20/2018 |
| MITCHELL, DAVID |
62-10035004 |
2 |
37.50 |
4482********7408 |
895817 |
03/20/2018 |
| MITCHELL, ROBIN |
62-10034008 |
2 |
30.00 |
4430********8063 |
064903 |
03/20/2018 |
| MOGENSEN, KIMBERLY |
62-10029001 |
2 |
56.50 |
4400********7578 |
05717B |
03/20/2018 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5524********0925 |
05547S |
03/20/2018 |
| MOSELY, DONALD |
62-10031815 |
2 |
64.00 |
4744********4119 |
103305 |
03/20/2018 |
| MOWRY, JOHN |
62-10031879 |
2 |
56.50 |
3797*******1004 |
161372 |
03/20/2018 |
| NAPIER, BRYAN |
62-10033661 |
2 |
37.50 |
4147********6599 |
00994C |
03/20/2018 |
| NAY, TOM |
62-10033731 |
2 |
37.50 |
4147********6480 |
01008C |
03/20/2018 |
| NELSON, KATHERINE |
62-10029368 |
2 |
30.00 |
4147********5503 |
01017D |
03/20/2018 |
| NELSON, RACHEL |
62-10026993 |
2 |
64.00 |
4733********2507 |
468163 |
03/20/2018 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
3721*******5004 |
187256 |
03/20/2018 |
| NORVELL, SAMUEL |
62-10023897 |
2 |
56.50 |
4270********6414 |
020059 |
03/20/2018 |
| OCONNOR, LINDSAY |
62-10021824 |
2 |
25.00 |
6011********1335 |
02001R |
03/20/2018 |
| OESTERLING, LISA |
62-10011764 |
2 |
30.00 |
4147********6983 |
01064D |
03/20/2018 |
| OLEARY, BRIAN |
62-10029126 |
2 |
64.00 |
4258********9494 |
013126 |
03/20/2018 |
| OLIVER, ERIC |
62-10029233 |
2 |
64.00 |
5170********0203 |
063043 |
03/20/2018 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********6202 |
01130Z |
03/20/2018 |
| OURS, TRACY |
62-10033783 |
2 |
37.50 |
4430********2852 |
063396 |
03/20/2018 |
| PATCHEN, DAWN |
62-10031805 |
2 |
37.50 |
4737********1338 |
015068 |
03/20/2018 |
| PAUL, JACKIE |
62-10031631 |
2 |
37.50 |
4388********1335 |
001316 |
03/20/2018 |
| PENN, CHRIS |
62-10026965 |
2 |
37.50 |
4000********8058 |
868954 |
03/20/2018 |
| PETER, TINA |
62-1003854 |
2 |
30.00 |
4744********5712 |
163106 |
03/20/2018 |
| POPLAI, KELLI |
62-1004024 |
2 |
64.00 |
4093********0954 |
087231 |
03/20/2018 |
| PRESTON, JEN |
62-10026902 |
2 |
37.50 |
3798*******1008 |
106357 |
03/20/2018 |
| PROCTOR, JUSTIN |
62-10029231 |
2 |
37.50 |
4744********9127 |
163608 |
03/20/2018 |
| RANSONE, JEREMY |
62-10020923 |
2 |
37.50 |
4744********2023 |
113401 |
03/20/2018 |
| RATHELL, BRADFORD |
62-10033679 |
2 |
37.50 |
4744********2950 |
143506 |
03/20/2018 |
| RAVANBAKHSH, HEATHER |
62-10032013 |
2 |
64.00 |
4737********5983 |
047074 |
03/20/2018 |
| REID, KAYLA |
62-10033667 |
2 |
37.50 |
4000********1660 |
413399 |
03/20/2018 |
| REILLY, EDWARD |
62-10033563 |
2 |
64.00 |
4744********0057 |
133504 |
03/20/2018 |
| REILLY, ELLIOTT |
62-10034021 |
2 |
37.50 |
4258********8298 |
025117 |
03/20/2018 |
| REISING, JENNIFER |
62-10033478 |
2 |
37.50 |
4337********5219 |
143600 |
03/20/2018 |
| RICKER, EILEEN |
62-10028141 |
2 |
37.50 |
3727*******1009 |
126466 |
03/20/2018 |
| ROBBINS, AMY |
62-10033418 |
2 |
37.50 |
4266********9875 |
01325D |
03/20/2018 |
| ROBINSON, JIMMY |
62-10033860 |
2 |
50.00 |
4011********1579 |
468165 |
03/20/2018 |
| RODRIGUEZ, STEPHANIE |
62-10033830 |
2 |
64.00 |
3797*******3006 |
104080 |
03/20/2018 |
| ROGERS, REBEKAH |
62-10027797 |
2 |
37.50 |
5147********4172 |
247644 |
03/20/2018 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5452********8846 |
01403Z |
03/20/2018 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
5424********1332 |
72743P |
03/20/2018 |
| RYDER, MICAILA |
62-10031777 |
2 |
56.50 |
5147********3166 |
631640 |
03/20/2018 |
| SANDYS, EMILY |
62-10033089 |
2 |
37.50 |
4400********4563 |
05119D |
03/20/2018 |
| SAVAGEAUX, SKYE |
62-10016046 |
2 |
37.50 |
4430********0046 |
063803 |
03/20/2018 |
| SAVALI, MEGAN |
62-10031244 |
2 |
64.00 |
4563********5568 |
H69519 |
03/20/2018 |
| SAVANICK, LINDA |
62-10033989 |
2 |
37.50 |
4744********5175 |
183306 |
03/20/2018 |
| SAVASTA, JOEY |
62-10033784 |
2 |
56.50 |
4000********5669 |
869009 |
03/20/2018 |
| SCARBOROUGH, WENDY |
62-10033441 |
2 |
64.00 |
4258********8629 |
039139 |
03/20/2018 |
| SCHNUPP, JULIE |
62-10025345 |
2 |
64.00 |
4563********6234 |
H69507 |
03/20/2018 |
| SCHREIBER, JEANNE |
62-10020046 |
2 |
37.50 |
4400********3413 |
05915A |
03/20/2018 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4011********1639 |
468166 |
03/20/2018 |
| SCHULTIES, ALEX |
62-10033664 |
2 |
37.50 |
4499********1226 |
731471 |
03/20/2018 |
| SCHWART, WILLIAM |
62-10033815 |
2 |
64.00 |
4003********5481 |
01559D |
03/20/2018 |
| SCULLY, JAMES |
62-10027294 |
2 |
37.50 |
4121********3078 |
020357 |
03/20/2018 |
| SEEMAN, JOHNATHAN |
62-10035006 |
2 |
64.00 |
5359********4234 |
063100 |
03/20/2018 |
| SHIFFLETT, AMANDA |
62-10031546 |
2 |
37.50 |
4003********8549 |
01581C |
03/20/2018 |
| SHIVE, MARISSA |
62-10029095 |
2 |
30.00 |
4744********9014 |
123804 |
03/20/2018 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********8631 |
01600C |
03/20/2018 |
| SIMMONS, HUGH |
62-10033014 |
2 |
64.00 |
4179********4237 |
600203 |
03/20/2018 |
| SKAGEN, DANE |
62-10031400 |
2 |
64.00 |
4744********1583 |
123900 |
03/20/2018 |
| SMARICK, KATHIE |
62-10032027 |
2 |
64.00 |
4179********2539 |
600203 |
03/20/2018 |
| SMITH, ROBERT |
62-10022358 |
2 |
56.50 |
5178********6314 |
01655B |
03/20/2018 |
| SNYDER, DANIEL |
62-10033762 |
2 |
37.50 |
4147********2782 |
01672C |
03/20/2018 |
| SOISTMAN, JONATHAN |
62-10023428 |
2 |
37.50 |
4147********2964 |
01682D |
03/20/2018 |
| STEARNS, STEVE |
62-10027768 |
2 |
37.50 |
4159********9609 |
850318 |
03/20/2018 |
| SWEITZER, NATALIE |
62-10031077 |
2 |
37.50 |
4258********2675 |
052150 |
03/20/2018 |
| SWINDELL, AMANDA |
62-10033734 |
2 |
30.00 |
4258********9356 |
054093 |
03/20/2018 |
| THOMAS, TRAVIS |
62-10029242 |
2 |
37.50 |
4430********3012 |
064215 |
03/20/2018 |
| TILMAN, WILLIAM-BROOKS |
62-10031483 |
2 |
30.00 |
4733********4776 |
362750 |
03/20/2018 |
| TITCOMB, LISA |
62-10033735 |
2 |
25.00 |
4733********2873 |
468168 |
03/20/2018 |
| TODD, VALERIE |
62-10033935 |
2 |
37.50 |
4430********1341 |
163881 |
03/20/2018 |
| TOOMEY, BOB |
62-10031729 |
2 |
37.50 |
5424********5240 |
78915P |
03/20/2018 |
| TOTTEN, MADISON |
62-10031899 |
2 |
37.50 |
4036********9230 |
03040C |
03/20/2018 |
| TUCKER, JORDAN |
62-10033949 |
2 |
37.50 |
4430********3160 |
166376 |
03/20/2018 |
| TWELE, TODD |
62-10029752 |
2 |
64.00 |
4258********5402 |
000082 |
03/20/2018 |
| URSPRANG, SARA |
62-10031957 |
2 |
37.50 |
4000********5896 |
869075 |
03/20/2018 |
| VANDECASRLE, MARJORIE |
62-10029903 |
2 |
90.50 |
4845********3579 |
527063 |
03/20/2018 |
| VANDERMOLEN, JENNI |
62-10011001 |
2 |
37.50 |
4552********5400 |
H66895 |
03/20/2018 |
| VANDERVLIET, JASON |
62-10033114 |
2 |
64.00 |
4482********9544 |
895824 |
03/20/2018 |
| VANLEW, JIMMY |
62-10031332 |
2 |
37.50 |
5147********4613 |
314065 |
03/20/2018 |
| VARNER, JAMIE |
62-10033857 |
2 |
37.50 |
4147********5614 |
03130D |
03/20/2018 |
| VERBEECK, JULIETTE |
62-10026049 |
2 |
25.00 |
4563********9711 |
H65686 |
03/20/2018 |
| WADE, BOBBY |
62-10031665 |
2 |
37.50 |
4737********8665 |
014547 |
03/20/2018 |
| WALINSKAS, JANICE |
62-10033698 |
2 |
64.00 |
6011********7535 |
02082R |
03/20/2018 |
| WHITEHAIR, BRITTANY |
62-10033852 |
2 |
56.50 |
4397********6031 |
03179C |
03/20/2018 |
| WHITTEN, RYAN |
62-10033952 |
2 |
37.50 |
6011********7528 |
02060R |
03/20/2018 |
| WILLIAMS, KIMBERLY |
62-10033595 |
2 |
64.00 |
4000********0773 |
869100 |
03/20/2018 |
| WOODEN, KRISTIN |
62-1003927 |
2 |
37.50 |
4029********8829 |
063115 |
03/20/2018 |
| ZEITLIN, DAVID |
62-10021481 |
2 |
90.50 |
3712*******2005 |
168766 |
03/20/2018 |
| ZELANDO-BAILEY, MICHELE |
62-10028875 |
2 |
64.00 |
4334********4812 |
020876 |
03/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
664.50 |
| 29 |
MasterCard |
1425.00 |
| 166 |
Visa |
8037.50 |
| 5 |
Discover |
228.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10355.00 |