Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DAVID |
62-10033981 |
1 |
56.50 |
4400********5977 |
07429D |
04/05/2018 |
| ADAMS, JIM |
62-10033881 |
1 |
37.50 |
5465********0661 |
001907 |
04/05/2018 |
| ALDEN, STEVE |
62-10021384 |
1 |
37.50 |
4147********8948 |
05688C |
04/05/2018 |
| ALT, BEVERLY |
62-10033960 |
1 |
37.50 |
4258********2271 |
088084 |
04/05/2018 |
| ALVARENGA, VICTOR |
62-10025077 |
1 |
30.00 |
4400********2441 |
00680B |
04/05/2018 |
| AYAZ, MOHSIN |
62-10033695 |
1 |
37.50 |
4430********7266 |
500706 |
04/05/2018 |
| BANGHART, RON |
62-10023404 |
1 |
37.50 |
4430********4716 |
500405 |
04/05/2018 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4147********7727 |
05765D |
04/05/2018 |
| BEHLKE, BRIAN |
62-10031989 |
1 |
37.50 |
4011********7347 |
647769 |
04/05/2018 |
| BELAY, BELETE |
62-10033970 |
1 |
64.00 |
5524********4536 |
09201P |
04/05/2018 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4000********3816 |
320636 |
04/05/2018 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
119148 |
04/05/2018 |
| BOARDMAN, DWAYNE |
62-10029066 |
1 |
30.00 |
4400********8679 |
08878D |
04/05/2018 |
| BODE, ERIC |
62-10013511 |
1 |
37.50 |
4563********0817 |
H67342 |
04/05/2018 |
| BOEHM, JENNIFER |
62-10031508 |
1 |
37.50 |
4120********1195 |
005432 |
04/05/2018 |
| BOWAN, SHERREN |
62-10026775 |
1 |
37.50 |
4342********7579 |
048506 |
04/05/2018 |
| BRIMMER, KARL |
62-10027570 |
1 |
56.50 |
3767*******2006 |
106648 |
04/05/2018 |
| BROWN, JOSH |
62-10026706 |
1 |
25.00 |
4744********9137 |
163951 |
04/05/2018 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********4839 |
05892C |
04/05/2018 |
| BUCKINGHAM, MORDECAI |
62-10029078 |
1 |
64.00 |
4744********8715 |
103559 |
04/05/2018 |
| CAYER, MEG |
62-10031598 |
1 |
64.00 |
4060********3586 |
05906B |
04/05/2018 |
| CHAIRES, GREG |
62-10033789 |
1 |
37.50 |
4159********8956 |
390863 |
04/05/2018 |
| CLAGETT, DONNY |
62-10034032 |
1 |
37.50 |
4430********0546 |
500886 |
04/05/2018 |
| CLARK, BRENDAN |
62-10029336 |
1 |
37.50 |
5256********0575 |
005903 |
04/05/2018 |
| CLARK, CHRIS |
62-10022750 |
1 |
37.50 |
4733********2178 |
647771 |
04/05/2018 |
| CLARK, CHRISTINE |
62-10022816 |
1 |
50.00 |
6011********7100 |
00596P |
04/05/2018 |
| CLARK, GARY |
62-10026697 |
1 |
37.50 |
4388********0902 |
05965D |
04/05/2018 |
| CLARK, JANICE |
62-10033801 |
1 |
37.50 |
5528********8583 |
05977E |
04/05/2018 |
| CLUBB, BRIAN |
62-10033887 |
1 |
64.00 |
4744********2897 |
133655 |
04/05/2018 |
| COCHRANE, SUMIKO |
62-10033692 |
1 |
37.50 |
4147********9907 |
05118C |
04/05/2018 |
| COE, LAUREN |
62-10022023 |
1 |
64.00 |
5511********7856 |
027334 |
04/05/2018 |
| COURTEMANCHE, CHRISTINA |
62-10033706 |
1 |
56.50 |
4266********3683 |
06010B |
04/05/2018 |
| CRADLIN, SUSANNE |
62-10029407 |
1 |
30.00 |
4430********9854 |
501467 |
04/05/2018 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
06043C |
04/05/2018 |
| CUTTER, RICHARD |
62-10031342 |
1 |
28.00 |
4003********6844 |
06056B |
04/05/2018 |
| DARLING, SUSAN |
62-10031966 |
1 |
37.50 |
5170********1891 |
063543 |
04/05/2018 |
| DAVEY, BILLY |
62-10022376 |
1 |
30.00 |
4430********7711 |
500792 |
04/05/2018 |
| DAVIS, BRANDON |
62-1004055 |
1 |
37.50 |
4159********0254 |
910508 |
04/05/2018 |
| DEAN, JAMIE |
62-10032009 |
1 |
37.50 |
4430********9547 |
503459 |
04/05/2018 |
| DEMENT, TYLER |
62-10033839 |
1 |
37.50 |
4733********6445 |
850571 |
04/05/2018 |
| DOVI, JOHN |
62-10031813 |
1 |
56.50 |
4400********2469 |
06994D |
04/05/2018 |
| DOWNEY, SARAH |
62-10028113 |
1 |
25.00 |
4430********4833 |
501132 |
04/05/2018 |
| DROTER, BERT |
62-10033409 |
1 |
64.00 |
4356********9081 |
173858 |
04/05/2018 |
| DUKES, AMBER |
62-10033805 |
1 |
37.50 |
4430********9771 |
503511 |
04/05/2018 |
| DURKEE, ERIC |
62-10023131 |
1 |
37.50 |
4147********2473 |
06154C |
04/05/2018 |
| DUTY, BRITTANY |
62-10025995 |
1 |
56.50 |
4733********7981 |
647773 |
04/05/2018 |
| ECKELS, DON |
62-10033624 |
1 |
37.50 |
4737********9113 |
065404 |
04/05/2018 |
| EDWARDS, KELLY |
62-10033936 |
1 |
64.00 |
4034********3600 |
503564 |
04/05/2018 |
| ELMORE, ANGELA |
62-10031979 |
1 |
37.50 |
4744********3870 |
133950 |
04/05/2018 |
| ELMORE, JENNY |
62-10032775 |
1 |
37.50 |
4000********5400 |
785029 |
04/05/2018 |
| ENDERS, ROB |
62-10031618 |
1 |
56.50 |
4430********5692 |
500966 |
04/05/2018 |
| ESKEW, KRISTIE |
62-10015258 |
1 |
64.00 |
4744********3925 |
103150 |
04/05/2018 |
| EVANS, KEITH |
62-10033866 |
1 |
37.50 |
4337********0634 |
193858 |
04/05/2018 |
| FAERY, NICOLE |
62-10029136 |
1 |
56.50 |
4744********7470 |
183652 |
04/05/2018 |
| FITZMAURICE, JENNIFER |
62-10033793 |
1 |
90.50 |
4701********7927 |
082055 |
04/05/2018 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
023083 |
04/05/2018 |
| FORMICA, SARAH |
62-10031123 |
1 |
30.00 |
4306********6287 |
005209 |
04/05/2018 |
| FOX, LESLIE |
62-10029219 |
1 |
64.00 |
4147********9318 |
06298D |
04/05/2018 |
| FOX, LINDSAY |
62-10031755 |
1 |
64.00 |
4337********3570 |
163057 |
04/05/2018 |
| FREW, JORDYN |
62-10031937 |
1 |
100.00 |
4311********0249 |
005815 |
04/05/2018 |
| GALLO, JOHN |
62-10022050 |
1 |
56.50 |
4313********9776 |
02887C |
04/05/2018 |
| GALVIN, MEGAN |
62-10033903 |
1 |
37.50 |
4258********1605 |
026144 |
04/05/2018 |
| GANCIE, MIKE |
62-100333842 |
1 |
64.00 |
4733********2207 |
321596 |
04/05/2018 |
| GARCIA, RICARDO |
62-10029792 |
1 |
37.50 |
4430********4538 |
503284 |
04/05/2018 |
| GIBSON, THOMAS |
62-10033963 |
1 |
37.50 |
4093********4738 |
046586 |
04/05/2018 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********3780 |
005942 |
04/05/2018 |
| GIURICEO, KERRI |
62-10031124 |
1 |
25.00 |
5362********8541 |
030658 |
04/05/2018 |
| GLEBUS, ELIZABETH |
62-10034047 |
1 |
37.50 |
6011********1976 |
00505R |
04/05/2018 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********5103 |
06433C |
04/05/2018 |
| GRAVES, SUSAN |
62-10027341 |
1 |
37.50 |
4337********5134 |
123553 |
04/05/2018 |
| GRAY, BENJAMIN |
62-10033628 |
1 |
37.50 |
4499********0622 |
552629 |
04/05/2018 |
| GREENLOW, STEVE |
62-10033620 |
1 |
37.50 |
4258********6115 |
033100 |
04/05/2018 |
| GROVE, KATHLEEN |
62-10032949 |
1 |
37.50 |
5424********1212 |
86635P |
04/05/2018 |
| HALL, DAVID |
62-10032951 |
1 |
64.00 |
4737********6435 |
004570 |
04/05/2018 |
| HALL, JOANNE |
62-10027253 |
1 |
37.50 |
4266********0500 |
06505C |
04/05/2018 |
| HARASH, DEIRDRE |
62-10031757 |
1 |
64.00 |
5576********6289 |
002828 |
04/05/2018 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********7350 |
392745 |
04/05/2018 |
| HARDING, DANIEL |
62-10016660 |
1 |
86.50 |
4744********8638 |
153658 |
04/05/2018 |
| HARRINGTON, JOHN |
62-10020275 |
1 |
37.50 |
4430********8939 |
503976 |
04/05/2018 |
| HASTINGS, MELISSA |
62-10029526 |
1 |
37.50 |
4744********9292 |
143258 |
04/05/2018 |
| HAYNIE, BRIAN |
62-10031230 |
1 |
37.50 |
3715*******5001 |
162834 |
04/05/2018 |
| HEATH, BUTCH |
62-10024849 |
1 |
37.50 |
4147********3909 |
06566D |
04/05/2018 |
| HENRIETTA, JOEL |
62-10032738 |
1 |
64.00 |
4733********1354 |
647774 |
04/05/2018 |
| HOBBS, DEREK |
62-10029077 |
1 |
37.50 |
4400********2574 |
01894B |
04/05/2018 |
| HOLKOVIC, JACKIE |
62-10031634 |
1 |
30.00 |
4744********3576 |
133251 |
04/05/2018 |
| HOLMES, FRANK |
62-10029511 |
1 |
64.00 |
5147********5221 |
178407 |
04/05/2018 |
| HOLT, CHERYL |
62-10033803 |
1 |
64.00 |
4744********8096 |
163251 |
04/05/2018 |
| HORNEY, BEVERLY |
62-10033837 |
1 |
37.50 |
4159********9957 |
851365 |
04/05/2018 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
4147********1065 |
06633D |
04/05/2018 |
| HOWARD, STEVE |
62-10031420 |
1 |
37.50 |
3728*******7006 |
106752 |
04/05/2018 |
| HUDLER JR., KEVIN |
62-10033978 |
1 |
64.00 |
4737********9998 |
033818 |
04/05/2018 |
| HUFFAKER, CINDY |
62-10026918 |
1 |
37.50 |
4733********7096 |
647777 |
04/05/2018 |
| HUMPHREYS, KURT |
62-10033847 |
1 |
37.50 |
4733********6072 |
581022 |
04/05/2018 |
| JAMERSON, LEVIN |
62-10031768 |
1 |
37.50 |
4430********8199 |
501206 |
04/05/2018 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4147********2001 |
06701C |
04/05/2018 |
| KARKOSH, KATE |
62-10031535 |
1 |
30.00 |
4147********7407 |
005466 |
04/05/2018 |
| KELLY, JORDAN |
62-10033973 |
1 |
64.00 |
4147********7745 |
06715I |
04/05/2018 |
| KELSER, ALEXIS |
62-10033902 |
1 |
37.50 |
4744********5481 |
103550 |
04/05/2018 |
| KEMP, CHRIS |
62-10031721 |
1 |
37.50 |
4311********5802 |
005933 |
04/05/2018 |
| KENDALL, CHARLES |
62-10029437 |
1 |
64.00 |
4264********0765 |
04292D |
04/05/2018 |
| KERNER, JOSEPH |
62-10029870 |
1 |
37.50 |
5147********2652 |
251840 |
04/05/2018 |
| KIERNAN, DUSTIN |
62-10033686 |
1 |
64.00 |
4744********1048 |
133156 |
04/05/2018 |
| KRAUSE, ED |
62-10033883 |
1 |
64.00 |
4744********8848 |
113657 |
04/05/2018 |
| LARMAN, KAREN |
62-10021846 |
1 |
100.00 |
4134********8502 |
073559 |
04/05/2018 |
| LAZO, SUE |
62-10031457 |
1 |
37.50 |
4134********7245 |
073600 |
04/05/2018 |
| LEDFORS, JENNIFER |
62-10034036 |
1 |
37.50 |
4159********7850 |
851699 |
04/05/2018 |
| LEE, SAMANTHA |
62-10027760 |
1 |
56.50 |
3783*******1010 |
182748 |
04/05/2018 |
| LEONARD, SUSAN |
62-10031782 |
1 |
64.00 |
5213********4504 |
00531P |
04/05/2018 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4147********7279 |
005557 |
04/05/2018 |
| LIPPINCOTT, PAUL |
62-10023523 |
1 |
37.50 |
5524********0681 |
08651M |
04/05/2018 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********3078 |
92264P |
04/05/2018 |
| MAIER, ELIZABETH |
62-10033945 |
1 |
37.50 |
6011********8620 |
00545R |
04/05/2018 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
5466********5817 |
92667P |
04/05/2018 |
| MANGUM, DANIELLE |
62-10033608 |
1 |
37.50 |
4000********0874 |
785144 |
04/05/2018 |
| MARCIANO, KIM |
62-10033895 |
1 |
25.00 |
4744********6536 |
153566 |
04/05/2018 |
| MATTERS, JIM |
62-10010132 |
1 |
64.00 |
3712*******2006 |
180410 |
04/05/2018 |
| MATTHEWS, LAURA |
62-10033543 |
1 |
37.50 |
4482********1675 |
063612 |
04/05/2018 |
| MCCALLISTER, MORGAN |
62-10033546 |
1 |
37.50 |
4744********2704 |
113865 |
04/05/2018 |
| MCCARTHY, LISA |
62-10033966 |
1 |
32.00 |
4170********8598 |
08156C |
04/05/2018 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
37.50 |
4744********5886 |
153067 |
04/05/2018 |
| MICELI, JIM |
62-10028839 |
1 |
64.00 |
4489********3288 |
005286 |
04/05/2018 |
| MILLER, JOHN |
62-10029210 |
1 |
37.50 |
4430********1620 |
602186 |
04/05/2018 |
| MILLER, STEVE |
62-10034052 |
1 |
37.50 |
3728*******5005 |
125018 |
04/05/2018 |
| MIRACK, STEVE |
62-10028221 |
1 |
37.50 |
4147********4484 |
005089 |
04/05/2018 |
| MITCHELL, ELLEN |
62-10033104 |
1 |
25.00 |
5588********3083 |
95415J |
04/05/2018 |
| MITCHELL, MATT |
62-10036968 |
1 |
37.50 |
4430********1863 |
601961 |
04/05/2018 |
| MOHR, DAVID |
62-10014465 |
1 |
75.00 |
5491********2057 |
94822P |
04/05/2018 |
| MOSSMKAN, KRIS |
62-10033604 |
1 |
37.50 |
4020********7324 |
803718 |
04/05/2018 |
| MOUNTAIN, BRIAN |
62-10031604 |
1 |
25.00 |
4640********3628 |
08291D |
04/05/2018 |
| NATION, CECELIA |
62-10026469 |
1 |
28.00 |
4733********6754 |
647779 |
04/05/2018 |
| NUTTER, KATHLEEN |
62-10033905 |
1 |
64.00 |
5178********3314 |
08311P |
04/05/2018 |
| OBICI, GLENN |
62-10033959 |
1 |
37.50 |
5424********8737 |
95586P |
04/05/2018 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4147********0952 |
08326C |
04/05/2018 |
| OCONNOR, MORGAN |
62-10025177 |
1 |
25.00 |
4337********9210 |
153566 |
04/05/2018 |
| OLEARY, RYAN |
62-10029074 |
1 |
37.50 |
4737********8980 |
004405 |
04/05/2018 |
| PEARSON, BUTCH |
62-10028264 |
1 |
37.50 |
4430********3677 |
604756 |
04/05/2018 |
| PECILUNAS, LINDA |
62-10031643 |
1 |
30.00 |
4000********4134 |
845982 |
04/05/2018 |
| PEERY, JAMES |
62-10026841 |
1 |
37.50 |
4465********5914 |
005731 |
04/05/2018 |
| PERILLO, DAVID |
62-10029497 |
1 |
37.50 |
4159********9758 |
510891 |
04/05/2018 |
| PETRO, JIM |
62-10022035 |
1 |
37.50 |
4311********2818 |
005196 |
04/05/2018 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
4147********5470 |
08420D |
04/05/2018 |
| PFAFF, TERRY |
62-10024696 |
1 |
25.00 |
3797*******1013 |
180597 |
04/05/2018 |
| PILLI, GUY |
62-10027232 |
1 |
37.50 |
4388********3478 |
08430A |
04/05/2018 |
| POULSEN, BETH |
62-10033967 |
1 |
32.00 |
5466********1744 |
97695Z |
04/05/2018 |
| PRANGER, DOUG |
62-10027586 |
1 |
37.50 |
4489********7697 |
005250 |
04/05/2018 |
| PRICE, TERESA |
62-10023659 |
1 |
25.00 |
5528********9012 |
08472E |
04/05/2018 |
| PUROHIT, DHRUV |
62-10033909 |
1 |
37.50 |
4400********3524 |
03488B |
04/05/2018 |
| RABE, TERESA |
62-10033609 |
1 |
64.00 |
5511********6201 |
027377 |
04/05/2018 |
| REEDY, GARY |
62-10023175 |
1 |
37.50 |
4705********8862 |
73448B |
04/05/2018 |
| REES, MIKE |
62-10020351 |
1 |
100.00 |
4060********4775 |
08502D |
04/05/2018 |
| REHN, MICHAEL |
62-10029237 |
1 |
64.00 |
4147********0701 |
08513D |
04/05/2018 |
| REILLY, DONNA |
62-10033886 |
1 |
37.50 |
4495********5921 |
869599 |
04/05/2018 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
4121********6673 |
08537D |
04/05/2018 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
5560********7045 |
00563C |
04/05/2018 |
| ROBINSON, RICHARD |
62-10027087 |
1 |
64.00 |
5466********5820 |
08563Z |
04/05/2018 |
| ROSELA, CARRIE |
62-10025226 |
1 |
37.50 |
4430********2817 |
604479 |
04/05/2018 |
| ROSTIEN, ANDREW |
62-10033625 |
1 |
64.00 |
4733********5440 |
647782 |
04/05/2018 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
4147********8926 |
08599C |
04/05/2018 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********9046 |
08600C |
04/05/2018 |
| RYDER, CHRISTINE |
62-10029015 |
1 |
90.50 |
3790*******1004 |
146685 |
04/05/2018 |
| SABUR, ABDUL |
62-10033559 |
1 |
37.50 |
5121********2625 |
00509B |
04/05/2018 |
| SAUNDERS, LOIS |
62-10024835 |
1 |
37.50 |
4744********5708 |
153564 |
04/05/2018 |
| SCHAEFER, DIEDRA |
62-10025164 |
1 |
37.50 |
4262********8745 |
08640D |
04/05/2018 |
| SCHAPPELER, LOTHAR |
62-10025162 |
1 |
37.50 |
4388********0131 |
08648D |
04/05/2018 |
| SENSBACH, KIRSTEN |
62-10035752 |
1 |
64.00 |
4427********2278 |
892918 |
04/05/2018 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
56.50 |
5490********0208 |
02264Z |
04/05/2018 |
| SHERBERT, JOHN |
62-10025294 |
1 |
37.50 |
4337********4728 |
103864 |
04/05/2018 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********7370 |
08693D |
04/05/2018 |
| SILVERS, JOHN |
62-10016610 |
1 |
56.50 |
4164********2302 |
73455F |
04/05/2018 |
| SLYE, DAVID |
62-10026267 |
1 |
54.50 |
4147********9346 |
08713C |
04/05/2018 |
| SMITH, JOAN |
62-10031873 |
1 |
37.50 |
5444********6241 |
005373 |
04/05/2018 |
| SMITH, SHANNON |
62-10027576 |
1 |
64.00 |
4737********2026 |
096258 |
04/05/2018 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
4147********0709 |
08738C |
04/05/2018 |
| SPELLBRING, BRETT |
62-10023563 |
1 |
64.00 |
4733********1705 |
647785 |
04/05/2018 |
| SPILMAN, CHRIS |
62-10033632 |
1 |
64.00 |
4060********2504 |
08769D |
04/05/2018 |
| STANLEY, TYRA |
62-10031315 |
1 |
37.50 |
4737********9490 |
072595 |
04/05/2018 |
| STONE, TRACEY |
62-10026840 |
1 |
30.00 |
5424********7972 |
01786P |
04/05/2018 |
| STRANG, ANNE |
62-10012089 |
1 |
25.00 |
6011********9738 |
00584P |
04/05/2018 |
| STUART, CHERYL |
62-10029470 |
1 |
64.00 |
4266********3100 |
08809C |
04/05/2018 |
| STUDEBAKER, JAMES |
62-10027142 |
1 |
37.50 |
4264********8032 |
03283D |
04/05/2018 |
| TABOR, ERIC |
62-10032726 |
1 |
64.00 |
4020********9189 |
803749 |
04/05/2018 |
| TEIPE, BRIAN |
62-10033878 |
1 |
83.00 |
4258********6477 |
045111 |
04/05/2018 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4400********9305 |
02015C |
04/05/2018 |
| THOMAS, ANDREUS |
62-10026939 |
1 |
37.50 |
4011********3606 |
647786 |
04/05/2018 |
| THOMAS, EDWARD |
62-10016680 |
1 |
64.00 |
3783*******5000 |
148808 |
04/05/2018 |
| THOMPSON, SWEN |
62-10025085 |
1 |
30.00 |
5121********6085 |
00510Z |
04/05/2018 |
| TROJANSKY, TOMAS |
62-10032966 |
1 |
37.50 |
4635********2684 |
183560 |
04/05/2018 |
| VANSANT, ASHLEY |
62-10034044 |
1 |
37.50 |
4430********5350 |
602484 |
04/05/2018 |
| VOSS, JESSICA |
62-10027581 |
1 |
25.00 |
4258********5134 |
051070 |
04/05/2018 |
| WARD, MATTHEW |
62-10033752 |
1 |
30.00 |
4744********7334 |
103563 |
04/05/2018 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4400********3972 |
05037D |
04/05/2018 |
| WEAVER, BRIAN |
62-10027099 |
1 |
37.50 |
6011********9963 |
00563P |
04/05/2018 |
| WHITTEN, DAVID |
62-10031601 |
1 |
64.00 |
4744********5476 |
193367 |
04/05/2018 |
| WILLARD, ALEC |
62-10029264 |
1 |
37.50 |
4733********5891 |
647787 |
04/05/2018 |
| WILSON, ROGER |
62-10017101 |
1 |
90.50 |
5178********1856 |
09013P |
04/05/2018 |
| WINDLEY, GIGI |
62-10029797 |
1 |
37.50 |
4400********4072 |
08820D |
04/05/2018 |
| WITT, ALEX |
62-10031844 |
1 |
37.50 |
4430********8807 |
603218 |
04/05/2018 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********6521 |
143561 |
04/05/2018 |
| YESKER, ELIZABETH |
62-10029244 |
1 |
37.50 |
4159********8203 |
582659 |
04/05/2018 |
| ZONETTI, JOEY |
62-10020051 |
1 |
37.50 |
4000********9275 |
691021 |
04/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
506.50 |
| 31 |
MasterCard |
1524.50 |
| 154 |
Visa |
7059.00 |
| 5 |
Discover |
187.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9277.50 |