Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JENNIFER |
62-10033093 |
2 |
37.50 |
4430********8808 |
323216 |
04/20/2018 |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********6994 |
00633D |
04/20/2018 |
| ASHFORD, DAVID |
62-10033130 |
2 |
30.00 |
4388********3924 |
00648C |
04/20/2018 |
| ATWOOD, ANNE |
62-10034010 |
2 |
100.00 |
4744********4834 |
174732 |
04/20/2018 |
| BAER, GLENN |
62-10025231 |
2 |
37.50 |
4388********8173 |
00679C |
04/20/2018 |
| BARBRE, MARK |
62-10029415 |
2 |
56.50 |
4430********7024 |
323317 |
04/20/2018 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4266********9831 |
00700D |
04/20/2018 |
| BETZEL, MELISSA |
62-10033944 |
2 |
25.00 |
4809********7000 |
082621 |
04/20/2018 |
| BISHOP, SHARLEE |
62-10028162 |
2 |
37.50 |
4400********7013 |
03579B |
04/20/2018 |
| BLAIR, ROB |
62-10027455 |
2 |
64.00 |
5588********7150 |
72525H |
04/20/2018 |
| BLEVINS, BOBBY |
62-10023966 |
2 |
64.00 |
4147********0852 |
00753B |
04/20/2018 |
| BOGARDS, BLAKE |
62-10033850 |
2 |
37.50 |
4430********7781 |
323429 |
04/20/2018 |
| BRADFORD, CARTER |
62-10033813 |
2 |
37.50 |
4744********1507 |
184635 |
04/20/2018 |
| CAMPBELL, ALICE |
62-10035001 |
2 |
90.50 |
4744********3761 |
164249 |
04/20/2018 |
| CASCIO, DANNY |
62-10033458 |
2 |
56.50 |
4563********1780 |
H70114 |
04/20/2018 |
| CASON, JEN |
62-10033859 |
2 |
25.00 |
3723*******6014 |
169302 |
04/20/2018 |
| CATHERS, DAWN |
62-10033597 |
2 |
64.00 |
4034********2652 |
423565 |
04/20/2018 |
| CAVEY, ALIE |
62-10034000 |
2 |
25.00 |
4311********6448 |
020664 |
04/20/2018 |
| CAVEY, HEATHER |
62-10034062 |
2 |
37.50 |
4311********2015 |
020792 |
04/20/2018 |
| CHIMINI, LEE |
62-10033401 |
2 |
64.00 |
5528********3913 |
73762F |
04/20/2018 |
| CHURCH, ERIC |
62-10023791 |
2 |
56.50 |
3725*******3006 |
105774 |
04/20/2018 |
| CIFOLILLI, KAREN |
62-10031208 |
2 |
56.50 |
4258********1953 |
067109 |
04/20/2018 |
| CLEVERINGA, JEANNE |
62-10026798 |
2 |
37.50 |
4264********8453 |
01294D |
04/20/2018 |
| COCHRAN, JACOB |
62-10032068 |
2 |
37.50 |
6011********6775 |
02001R |
04/20/2018 |
| COOPER, ERIN |
62-10033826 |
2 |
30.00 |
4138********0354 |
846904 |
04/20/2018 |
| CREEL, BARBARA |
62-10033482 |
2 |
64.00 |
4000********6660 |
780433 |
04/20/2018 |
| CRISMAN, JAMES |
62-10016496 |
2 |
56.50 |
4400********9765 |
09572D |
04/20/2018 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********8162 |
02176D |
04/20/2018 |
| CRUTCHLER, JAY |
62-10033926 |
2 |
30.00 |
4147********9012 |
02196D |
04/20/2018 |
| CUMMINS, AMY |
62-10021691 |
2 |
51.50 |
4802********6743 |
022144 |
04/20/2018 |
| CUNNINGHAM, CURTIS |
62-10026963 |
2 |
64.00 |
4744********4816 |
104147 |
04/20/2018 |
| CURLEY, ELIZABETH |
62-10033128 |
2 |
56.50 |
4660********8545 |
020614 |
04/20/2018 |
| DAVIS, JAMES |
62-10031657 |
2 |
56.50 |
5491********4563 |
94152T |
04/20/2018 |
| DAWKINS, MICHELLE |
62-10033861 |
2 |
37.50 |
4258********6109 |
077088 |
04/20/2018 |
| DEAN, JIM |
62-10029852 |
2 |
56.50 |
4635********5406 |
144042 |
04/20/2018 |
| DENES, JOY |
62-10033056 |
2 |
37.50 |
4266********0885 |
02277D |
04/20/2018 |
| DEVAULT, SCOTT |
62-10027136 |
2 |
37.50 |
4400********7719 |
00393D |
04/20/2018 |
| DEYOUNG, MARILYN |
62-10033656 |
2 |
64.00 |
4147********5280 |
02294D |
04/20/2018 |
| DICKINSON, RICK |
62-10031495 |
2 |
64.00 |
3727*******3005 |
184637 |
04/20/2018 |
| DILTS, CHASE |
62-10033831 |
2 |
37.50 |
5480********3490 |
006089 |
04/20/2018 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
4147********6493 |
02318C |
04/20/2018 |
| DONNELLY, BRIAN |
62-10024560 |
2 |
64.00 |
4733********9129 |
732664 |
04/20/2018 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
020652 |
04/20/2018 |
| DONOHUE, KATY |
62-10032980 |
2 |
64.00 |
4744********8722 |
164448 |
04/20/2018 |
| EASTER, CAMERON |
62-10029502 |
2 |
37.50 |
4060********3035 |
02342C |
04/20/2018 |
| ENGLISH, LYNDA |
62-10031262 |
2 |
25.00 |
4053********6817 |
020749 |
04/20/2018 |
| EURE, KATIE |
62-10022188 |
2 |
37.50 |
4000********8816 |
342937 |
04/20/2018 |
| FIELDING, EDWARD |
62-10026360 |
2 |
56.50 |
4003********8108 |
02413B |
04/20/2018 |
| FINNAN, THOMAS |
62-10033955 |
2 |
75.00 |
3712*******1008 |
138135 |
04/20/2018 |
| FITZGERALD, WILLIAM |
62-10034060 |
2 |
37.50 |
4147********2467 |
02414D |
04/20/2018 |
| FOOKS, L. MICHELE |
62-10031956 |
2 |
142.50 |
4430********3873 |
424125 |
04/20/2018 |
| FOOTE, JIM |
62-10029722 |
2 |
64.00 |
3767*******2016 |
142623 |
04/20/2018 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
3728*******2002 |
143296 |
04/20/2018 |
| FREEMAN, JUSTEN |
62-10033992 |
2 |
30.00 |
4737********1573 |
043713 |
04/20/2018 |
| GEIGES, ANDREW |
62-10034063 |
2 |
37.50 |
4266********1371 |
02487C |
04/20/2018 |
| GICK, APRIL |
62-10025224 |
2 |
64.00 |
4733********4106 |
822568 |
04/20/2018 |
| GIORGIO, KAREN |
62-10023324 |
2 |
64.00 |
4072********4024 |
020314 |
04/20/2018 |
| GREEN, ANDREW |
62-10031504 |
2 |
37.50 |
4000********6275 |
630233 |
04/20/2018 |
| GREEN, MATT |
62-10035000 |
2 |
37.50 |
4053********6675 |
020037 |
04/20/2018 |
| GREEN, SHANNON |
62-10027650 |
2 |
37.50 |
5312********5381 |
134740 |
04/20/2018 |
| HAAG, CHRIS |
62-10027796 |
2 |
37.50 |
4258********0571 |
098092 |
04/20/2018 |
| HADLOCK, EARL |
62-10017114 |
2 |
37.50 |
4388********5454 |
02581C |
04/20/2018 |
| HAHN, JEFF |
62-10031113 |
2 |
37.50 |
3712*******3001 |
128301 |
04/20/2018 |
| HALL, ANDREA |
62-10031518 |
2 |
37.50 |
4430********8177 |
424337 |
04/20/2018 |
| HALL, KATIE |
62-10033922 |
2 |
37.50 |
5511********9181 |
027861 |
04/20/2018 |
| HAMILTON, MICHAEL |
62-10029113 |
2 |
37.50 |
5147********0962 |
201489 |
04/20/2018 |
| HANKINS, PEGGY |
62-10031897 |
2 |
28.00 |
4159********4207 |
850307 |
04/20/2018 |
| HARRISON, GREG |
62-10023501 |
2 |
37.50 |
4121********6758 |
02640C |
04/20/2018 |
| HARTLOVE, BRAD |
62-10026572 |
2 |
64.00 |
5424********6521 |
00824P |
04/20/2018 |
| HAZARD, ROSANNA |
62-10014573 |
2 |
64.00 |
4179********6575 |
600244 |
04/20/2018 |
| HESS, TRAVIS |
62-10031026 |
2 |
56.50 |
4737********1114 |
028986 |
04/20/2018 |
| HIGGINS, TIMOTHY |
62-10033825 |
2 |
64.00 |
4000********3950 |
465073 |
04/20/2018 |
| HILL, KATHERINE |
62-10033406 |
2 |
37.50 |
4430********5508 |
424526 |
04/20/2018 |
| HINDLE, ROBERT |
62-10027613 |
2 |
64.00 |
6011********2281 |
02030R |
04/20/2018 |
| HOFFMAN, DEBRA |
62-10017094 |
2 |
90.50 |
4744********9393 |
144649 |
04/20/2018 |
| HOOVER, CYNTHIA |
62-10033862 |
2 |
37.50 |
4000********1141 |
889418 |
04/20/2018 |
| HOPKINS, DANIEL |
62-10016025 |
2 |
64.00 |
5392********5943 |
60024Z |
04/20/2018 |
| HORNEY, CHERYL |
62-10033985 |
2 |
26.50 |
4159********4307 |
512672 |
04/20/2018 |
| HUGHES, SCOTT |
62-10033463 |
2 |
37.50 |
4430********9126 |
424630 |
04/20/2018 |
| HUMPHREYS, RICHARD |
62-10031746 |
2 |
26.50 |
5262********8907 |
020959 |
04/20/2018 |
| HURLBURT, STUART |
62-10024541 |
2 |
56.50 |
4640********8512 |
02805D |
04/20/2018 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
4270********8896 |
020507 |
04/20/2018 |
| HUSTEAD, MOLLY |
62-10029188 |
2 |
37.50 |
4430********7779 |
424337 |
04/20/2018 |
| HUTCHERSON, DON |
62-10033928 |
2 |
37.50 |
4430********6528 |
424735 |
04/20/2018 |
| JACKSON, WILLIAM |
62-10033660 |
2 |
30.00 |
4599********9661 |
H67498 |
04/20/2018 |
| JAMESON, PAUL |
62-10031661 |
2 |
64.00 |
4147********5042 |
02876D |
04/20/2018 |
| JENKINS, JENNIFER |
62-10033732 |
2 |
37.50 |
4179********9003 |
600244 |
04/20/2018 |
| JORDAN SR, MARK |
62-10031704 |
2 |
64.00 |
4430********2897 |
424781 |
04/20/2018 |
| KANE, ANDREA |
62-1003786 |
2 |
30.00 |
5465********3289 |
008711 |
04/20/2018 |
| KARBAUM, DAWN |
62-10044067 |
2 |
30.00 |
4430********6766 |
425105 |
04/20/2018 |
| KELLY, JENNIFER |
62-10033041 |
2 |
64.00 |
4744********4834 |
144846 |
04/20/2018 |
| KEMP, DANA |
62-10029974 |
2 |
56.50 |
4164********0016 |
74238F |
04/20/2018 |
| KETTERING, JASON |
62-10026919 |
2 |
53.00 |
4258********2837 |
025059 |
04/20/2018 |
| KILLIAN, REBECCA |
62-10027285 |
2 |
37.50 |
4733********6892 |
822570 |
04/20/2018 |
| KING, ROBERT |
62-10029564 |
2 |
26.50 |
4159********2642 |
790365 |
04/20/2018 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
4154********0587 |
03051G |
04/20/2018 |
| KNIGHT, KENNETH |
62-10033937 |
2 |
37.50 |
3720*******6008 |
113602 |
04/20/2018 |
| KOCH, ANNE |
62-10032012 |
2 |
37.50 |
4147********4635 |
03040C |
04/20/2018 |
| KRATZ, MELISSA |
62-10033643 |
2 |
64.00 |
4264********9331 |
07361B |
04/20/2018 |
| KUNK, VINCENT |
62-10033950 |
2 |
57.00 |
5465********7571 |
005552 |
04/20/2018 |
| KURTZ, MARK |
62-10027255 |
2 |
64.00 |
5312********0828 |
154546 |
04/20/2018 |
| LANGFORD, RICHARD |
62-10033916 |
2 |
100.00 |
4744********4565 |
164942 |
04/20/2018 |
| LAWRENCE, MICHELLE |
62-10025318 |
2 |
37.50 |
4179********6638 |
600244 |
04/20/2018 |
| LEWIS, SHELLEY |
62-10033065 |
2 |
64.00 |
4744********1804 |
114249 |
04/20/2018 |
| LINDENGREN, SETH |
62-10023146 |
2 |
64.00 |
4430********4833 |
425174 |
04/20/2018 |
| LIPSCOMB, ZACK |
62-10024970 |
2 |
25.00 |
4430********0401 |
425461 |
04/20/2018 |
| LIPSNER, MICHAEL |
62-10033986 |
2 |
56.50 |
5466********6863 |
85285P |
04/20/2018 |
| LISSAU, DJ |
62-10031960 |
2 |
56.50 |
5312********5704 |
124140 |
04/20/2018 |
| LOBIONDO, MICHAEL |
62-10033765 |
2 |
37.50 |
4093********9824 |
088336 |
04/20/2018 |
| LOMBARDO, ANTHONY |
62-10031408 |
2 |
64.00 |
4037********4019 |
600244 |
04/20/2018 |
| LYNN, LARRY |
62-10023867 |
2 |
64.00 |
4400********1608 |
02676D |
04/20/2018 |
| MALLOY, JOY |
62-10033827 |
2 |
37.50 |
4003********9497 |
03194C |
04/20/2018 |
| MALTBY, MATT |
62-10029441 |
2 |
64.00 |
4342********5160 |
078724 |
04/20/2018 |
| MARCINICK, JR, GREGORY |
62-10033849 |
2 |
37.50 |
4430********2486 |
425575 |
04/20/2018 |
| MARSH,JR, ROBERT |
62-10025220 |
2 |
30.00 |
4159********8256 |
790535 |
04/20/2018 |
| MASTERS, TODD |
62-10033713 |
2 |
50.00 |
4147********6546 |
03237D |
04/20/2018 |
| MCGARVEY, SHARON |
62-10025111 |
2 |
37.50 |
3739*******3001 |
115845 |
04/20/2018 |
| MCKENDRY, MATT |
62-10024851 |
2 |
37.50 |
5427********5973 |
03272B |
04/20/2018 |
| MCMAHON, KRISTIN |
62-10033812 |
2 |
30.00 |
4147********2017 |
03281D |
04/20/2018 |
| MCMAHON, NANCY |
62-10032055 |
2 |
37.50 |
5121********3337 |
02009B |
04/20/2018 |
| MCNURLAN, MARIE |
62-10033490 |
2 |
64.00 |
4147********7708 |
03295D |
04/20/2018 |
| MEALEY, MIA |
62-10029359 |
2 |
37.50 |
4032********7896 |
032965 |
04/20/2018 |
| MICEK, JUDY |
62-10033768 |
2 |
56.50 |
4147********2985 |
03329D |
04/20/2018 |
| MILLER, GARRETT |
62-10031547 |
2 |
37.50 |
4733********8727 |
822571 |
04/20/2018 |
| MILLER, TOM |
62-10029277 |
2 |
25.00 |
4313********1250 |
01638D |
04/20/2018 |
| MILLS, JAMES |
62-10033117 |
2 |
100.00 |
4270********3610 |
020700 |
04/20/2018 |
| MITCHELL, DAVID |
62-10035004 |
2 |
37.50 |
4482********7408 |
266671 |
04/20/2018 |
| MITCHELL, ROBIN |
62-10034008 |
2 |
30.00 |
4430********8063 |
425534 |
04/20/2018 |
| MOGENSEN, KIMBERLY |
62-10029001 |
2 |
56.50 |
4400********7578 |
03775B |
04/20/2018 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5524********0925 |
05672S |
04/20/2018 |
| MOSELY, DONALD |
62-10031815 |
2 |
64.00 |
4744********4119 |
174847 |
04/20/2018 |
| MOWRY, JOHN |
62-10031879 |
2 |
56.50 |
3797*******1004 |
187676 |
04/20/2018 |
| NAPIER, BRYAN |
62-10033661 |
2 |
37.50 |
4147********6599 |
03437C |
04/20/2018 |
| NAY, TOM |
62-10033731 |
2 |
37.50 |
4147********6480 |
03441C |
04/20/2018 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
3721*******5004 |
165329 |
04/20/2018 |
| NORVELL, SAMUEL |
62-10023897 |
2 |
56.50 |
4270********6414 |
020693 |
04/20/2018 |
| OCONNOR, LINDSAY |
62-10021824 |
2 |
25.00 |
6011********1335 |
02041R |
04/20/2018 |
| OESTERLING, LISA |
62-10011764 |
2 |
30.00 |
4147********6983 |
03493D |
04/20/2018 |
| OLEARY, BRIAN |
62-10029126 |
2 |
64.00 |
4258********9494 |
062084 |
04/20/2018 |
| OLIVER, ERIC |
62-10029233 |
2 |
64.00 |
5170********0203 |
064458 |
04/20/2018 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********6202 |
03523Z |
04/20/2018 |
| OURS, MAGGIE |
62-10034065 |
2 |
26.50 |
4430********6986 |
425756 |
04/20/2018 |
| PATCHEN, DAWN |
62-10031805 |
2 |
37.50 |
4737********1338 |
024786 |
04/20/2018 |
| PAUL, JACKIE |
62-10031631 |
2 |
37.50 |
4388********1335 |
003764 |
04/20/2018 |
| PENN, CHRIS |
62-10026965 |
2 |
37.50 |
4000********8058 |
465265 |
04/20/2018 |
| PINDER, TAMEARA |
62-10033863 |
2 |
142.50 |
4159********9553 |
850367 |
04/20/2018 |
| POPE, DUSTIN |
62-10031681 |
2 |
56.50 |
4400********9552 |
06697C |
04/20/2018 |
| POPLAI, KELLI |
62-1004024 |
2 |
64.00 |
4093********0954 |
090001 |
04/20/2018 |
| PRESTON, JEN |
62-10026902 |
2 |
37.50 |
3798*******1008 |
105379 |
04/20/2018 |
| PROCTOR, JUSTIN |
62-10029231 |
2 |
37.50 |
4744********9127 |
144240 |
04/20/2018 |
| RANSONE, JEREMY |
62-10020923 |
2 |
37.50 |
4744********2023 |
194047 |
04/20/2018 |
| RATHELL, BRADFORD |
62-10033679 |
2 |
37.50 |
4744********2950 |
124945 |
04/20/2018 |
| RAVANBAKHSH, HEATHER |
62-10032013 |
2 |
64.00 |
4737********5983 |
008906 |
04/20/2018 |
| REID, KAYLA |
62-10033667 |
2 |
37.50 |
4000********1660 |
780769 |
04/20/2018 |
| REILLY, EDWARD |
62-10033563 |
2 |
64.00 |
4744********0057 |
114740 |
04/20/2018 |
| REILLY, ELLIOTT |
62-10034021 |
2 |
37.50 |
4258********8298 |
075173 |
04/20/2018 |
| REISING, JENNIFER |
62-10033478 |
2 |
37.50 |
4337********5219 |
194540 |
04/20/2018 |
| RICKER, EILEEN |
62-10028141 |
2 |
37.50 |
3727*******1009 |
108678 |
04/20/2018 |
| ROBBINS, AMY |
62-10033418 |
2 |
37.50 |
4266********9875 |
03726D |
04/20/2018 |
| ROBINSON, JIMMY |
62-10033860 |
2 |
50.00 |
4011********1579 |
822575 |
04/20/2018 |
| RODRIGUEZ, STEPHANIE |
62-10033830 |
2 |
64.00 |
3797*******3006 |
108108 |
04/20/2018 |
| ROGERS, REBEKAH |
62-10027797 |
2 |
37.50 |
5147********4172 |
201613 |
04/20/2018 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5452********8846 |
05047Z |
04/20/2018 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
5424********1332 |
18477Y |
04/20/2018 |
| RYDER, MICAILA |
62-10031777 |
2 |
56.50 |
5147********3166 |
643402 |
04/20/2018 |
| SANDYS, EMILY |
62-10033089 |
2 |
37.50 |
4400********4563 |
06073D |
04/20/2018 |
| SAVAGEAUX, SKYE |
62-10016046 |
2 |
37.50 |
4430********0046 |
526541 |
04/20/2018 |
| SAVALI, MEGAN |
62-10031244 |
2 |
64.00 |
4563********5568 |
H70973 |
04/20/2018 |
| SAVANICK, LINDA |
62-10033989 |
2 |
37.50 |
4744********5175 |
144750 |
04/20/2018 |
| SAVASTA, JOEY |
62-10033784 |
2 |
56.50 |
4000********5669 |
133585 |
04/20/2018 |
| SCHNUPP, JULIE |
62-10025345 |
2 |
64.00 |
4563********6234 |
H70964 |
04/20/2018 |
| SCHREIBER, JEANNE |
62-10020046 |
2 |
37.50 |
4400********3413 |
04455A |
04/20/2018 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4011********1639 |
822577 |
04/20/2018 |
| SCHULTIES, ALEX |
62-10033664 |
2 |
37.50 |
4499********1226 |
791596 |
04/20/2018 |
| SCULLY, JAMES |
62-10027294 |
2 |
37.50 |
4121********3078 |
020891 |
04/20/2018 |
| SEEMAN, JOHNATHAN |
62-10035006 |
2 |
64.00 |
5359********4234 |
064514 |
04/20/2018 |
| SHIFFLETT, AMANDA |
62-10031546 |
2 |
37.50 |
4003********8549 |
05217C |
04/20/2018 |
| SHIVE, MARISSA |
62-10029095 |
2 |
30.00 |
4744********9014 |
194054 |
04/20/2018 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********8631 |
05237C |
04/20/2018 |
| SIMMONS, HUGH |
62-10033014 |
2 |
64.00 |
4179********4237 |
600254 |
04/20/2018 |
| SKAGEN, DANE |
62-10031400 |
2 |
64.00 |
4744********1583 |
114455 |
04/20/2018 |
| SMARICK, KATHIE |
62-10032027 |
2 |
64.00 |
4179********2539 |
600254 |
04/20/2018 |
| SMITH, KIRK |
62-10033425 |
2 |
217.50 |
4258********9171 |
043089 |
04/20/2018 |
| SMITH, ROBERT |
62-10022358 |
2 |
56.50 |
5178********6314 |
05285B |
04/20/2018 |
| SNYDER, CATHY |
62-10033999 |
2 |
52.50 |
4100********0272 |
52845D |
04/20/2018 |
| SNYDER, DANIEL |
62-10033762 |
2 |
37.50 |
4147********2782 |
05305C |
04/20/2018 |
| SOISTMAN, JONATHAN |
62-10023428 |
2 |
37.50 |
4147********2964 |
05341D |
04/20/2018 |
| STANFIELD, CADE |
62-10034058 |
2 |
37.50 |
5147********4360 |
064519 |
04/20/2018 |
| SWEITZER, NATALIE |
62-10031077 |
2 |
37.50 |
4258********2675 |
048033 |
04/20/2018 |
| SWINDELL, AMANDA |
62-10033734 |
2 |
30.00 |
4258********9356 |
049118 |
04/20/2018 |
| THOMAS, TRAVIS |
62-10029242 |
2 |
37.50 |
4430********3012 |
526780 |
04/20/2018 |
| TILMAN, WILLIAM-BROOKS |
62-10031483 |
2 |
30.00 |
4733********4776 |
731104 |
04/20/2018 |
| TITCOMB, LISA |
62-10033735 |
2 |
25.00 |
4733********2873 |
822582 |
04/20/2018 |
| TODD, VALERIE |
62-10033935 |
2 |
37.50 |
4430********1341 |
526784 |
04/20/2018 |
| TOOMEY, BOB |
62-10031729 |
2 |
37.50 |
5424********5240 |
24773P |
04/20/2018 |
| TOTTEN, MADISON |
62-10031899 |
2 |
37.50 |
4036********9230 |
05465D |
04/20/2018 |
| TUCKER, JORDAN |
62-10033949 |
2 |
37.50 |
4430********3160 |
527129 |
04/20/2018 |
| TWELE, TODD |
62-10029752 |
2 |
64.00 |
4258********5402 |
057050 |
04/20/2018 |
| VANDECASRLE, MARJORIE |
62-10029903 |
2 |
90.50 |
4845********3579 |
527917 |
04/20/2018 |
| VANDERMOLEN, JENNI |
62-10011001 |
2 |
37.50 |
4552********5400 |
H68309 |
04/20/2018 |
| VANLEW, JIMMY |
62-10031332 |
2 |
37.50 |
5147********4613 |
342526 |
04/20/2018 |
| VARNER, JAMIE |
62-10033857 |
2 |
37.50 |
4147********5614 |
05540D |
04/20/2018 |
| VERBEECK, JULIETTE |
62-10026049 |
2 |
25.00 |
4563********9711 |
H67100 |
04/20/2018 |
| WADE, BOBBY |
62-10031665 |
2 |
37.50 |
4737********8665 |
026621 |
04/20/2018 |
| WALINSKAS, JANICE |
62-10033698 |
2 |
64.00 |
6011********7535 |
02089R |
04/20/2018 |
| WALSH, TOM |
62-10033823 |
2 |
22.00 |
4147********9232 |
05596D |
04/20/2018 |
| WHITEHAIR, BRITTANY |
62-10033852 |
2 |
56.50 |
4397********6031 |
05615C |
04/20/2018 |
| WHITTEN, RYAN |
62-10033952 |
2 |
37.50 |
6011********7528 |
02081R |
04/20/2018 |
| WILLIAMS, KIMBERLY |
62-10033595 |
2 |
64.00 |
4000********0773 |
507600 |
04/20/2018 |
| WOODEN, KRISTIN |
62-1003927 |
2 |
37.50 |
4029********8829 |
064529 |
04/20/2018 |
| ZEITLIN, DAVID |
62-10021481 |
2 |
90.50 |
3712*******2005 |
166614 |
04/20/2018 |
| ZELANDO-BAILEY, MICHELE |
62-10028875 |
2 |
64.00 |
4334********4812 |
020630 |
04/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
803.50 |
| 29 |
MasterCard |
1403.00 |
| 163 |
Visa |
7976.00 |
| 5 |
Discover |
228.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10410.50 |