Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DAVID |
62-10033981 |
1 |
56.50 |
4400********5977 |
05838D |
05/07/2018 |
| ADAMS, JIM |
62-10033881 |
1 |
37.50 |
5465********0661 |
009103 |
05/07/2018 |
| ALDEN, STEVE |
62-10021384 |
1 |
37.50 |
4147********8948 |
03941C |
05/07/2018 |
| ALT, BEVERLY |
62-10033960 |
1 |
37.50 |
4258********2271 |
006127 |
05/07/2018 |
| ARMSTRONG, ASHLEY |
62-10031898 |
1 |
64.00 |
3795*******2018 |
105327 |
05/07/2018 |
| BACIGALUPI, VALYRA |
62-10034085 |
1 |
25.00 |
4147********0639 |
03954C |
05/07/2018 |
| BANGHART, RON |
62-10023404 |
1 |
37.50 |
4430********4716 |
127213 |
05/07/2018 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4147********7727 |
03979D |
05/07/2018 |
| BEHLKE, BRIAN |
62-10031989 |
1 |
64.00 |
4011********7347 |
025687 |
05/07/2018 |
| BELAY, BELETE |
62-10033970 |
1 |
64.00 |
5524********4536 |
00469P |
05/07/2018 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4000********3816 |
574881 |
05/07/2018 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
111047 |
05/07/2018 |
| BOARDMAN, DWAYNE |
62-10029066 |
1 |
30.00 |
4400********8679 |
07554C |
05/07/2018 |
| BODE, ERIC |
62-10013511 |
1 |
37.50 |
4563********0817 |
H66948 |
05/07/2018 |
| BOEHM, JENNIFER |
62-10031508 |
1 |
37.50 |
4120********1195 |
007243 |
05/07/2018 |
| BOWAN, SHERREN |
62-10026775 |
1 |
37.50 |
4342********7579 |
080768 |
05/07/2018 |
| BRIMMER, KARL |
62-10027570 |
1 |
56.50 |
3767*******2006 |
115727 |
05/07/2018 |
| BROWN, JOSH |
62-10026706 |
1 |
25.00 |
4744********9137 |
123716 |
05/07/2018 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********4839 |
04103C |
05/07/2018 |
| BUCKINGHAM, MORDECAI |
62-10029078 |
1 |
64.00 |
4744********8715 |
193815 |
05/07/2018 |
| BUNCE, DEBBIE |
62-10029213 |
1 |
25.00 |
5147********0267 |
791683 |
05/07/2018 |
| CAYER, MEG |
62-10031598 |
1 |
64.00 |
4060********3586 |
04101B |
05/07/2018 |
| CHAIRES, GREG |
62-10033789 |
1 |
37.50 |
4159********8956 |
361275 |
05/07/2018 |
| CLAGETT, ADELE |
62-10034082 |
1 |
37.50 |
4147********4373 |
04144D |
05/07/2018 |
| CLAGETT, DONNY |
62-10034032 |
1 |
37.50 |
4430********0546 |
179702 |
05/07/2018 |
| CLARK, AMY |
62-10031724 |
1 |
64.00 |
4147********8804 |
04162C |
05/07/2018 |
| CLARK, BRENDAN |
62-10029336 |
1 |
37.50 |
5256********0575 |
007177 |
05/07/2018 |
| CLARK, CHRIS |
62-10022750 |
1 |
37.50 |
4733********2178 |
025691 |
05/07/2018 |
| CLARK, CHRISTINE |
62-10022816 |
1 |
50.00 |
6011********7100 |
00724P |
05/07/2018 |
| CLARK, GARY |
62-10026697 |
1 |
37.50 |
4388********0902 |
04207D |
05/07/2018 |
| CLARK, JANICE |
62-10033801 |
1 |
37.50 |
5528********8583 |
04222E |
05/07/2018 |
| CLUBB, BRIAN |
62-10033887 |
1 |
37.50 |
4744********2897 |
103515 |
05/07/2018 |
| COCHRANE, SUMIKO |
62-10033692 |
1 |
37.50 |
4400********7336 |
08393C |
05/07/2018 |
| COE, LAUREN |
62-10022023 |
1 |
64.00 |
5511********7856 |
027102 |
05/07/2018 |
| COURTEMANCHE, CHRISTINA |
62-10033706 |
1 |
56.50 |
4266********3683 |
04252B |
05/07/2018 |
| CRADLIN, SUSANNE |
62-10029407 |
1 |
30.00 |
4430********9854 |
173950 |
05/07/2018 |
| CROWE, AMARA |
62-10034042 |
1 |
37.50 |
4744********3640 |
103813 |
05/07/2018 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
04283C |
05/07/2018 |
| CUTTER, RICHARD |
62-10031342 |
1 |
28.00 |
4003********6844 |
04302B |
05/07/2018 |
| DAVEY, BILLY |
62-10022376 |
1 |
30.00 |
4430********7711 |
196725 |
05/07/2018 |
| DAVIS, BRANDON |
62-1004055 |
1 |
37.50 |
4159********0254 |
512008 |
05/07/2018 |
| DEAN, JAMIE |
62-10032009 |
1 |
37.50 |
4430********9547 |
127652 |
05/07/2018 |
| DEMENT, TYLER |
62-10033839 |
1 |
37.50 |
4733********6445 |
582036 |
05/07/2018 |
| DONOVAN, SEAN |
62-10034069 |
1 |
90.50 |
4733********7008 |
025693 |
05/07/2018 |
| DOVI, JOHN |
62-10031813 |
1 |
56.50 |
4400********2469 |
06355D |
05/07/2018 |
| DOWNEY, SARAH |
62-10028113 |
1 |
25.00 |
4430********4833 |
117846 |
05/07/2018 |
| DROTER, BERT |
62-10033409 |
1 |
64.00 |
4356********9081 |
123915 |
05/07/2018 |
| DUBOIS, CATHY |
62-10034075 |
1 |
37.50 |
4093********8011 |
089293 |
05/07/2018 |
| DUKES, AMBER |
62-10033805 |
1 |
37.50 |
4430********9771 |
128748 |
05/07/2018 |
| DURKEE, ERIC |
62-10023131 |
1 |
37.50 |
4147********2473 |
04422C |
05/07/2018 |
| ECKELS, DON |
62-10033624 |
1 |
37.50 |
4737********9113 |
036878 |
05/07/2018 |
| EDWARDS, KELLY |
62-10033936 |
1 |
64.00 |
4034********3600 |
180052 |
05/07/2018 |
| ELMORE, JENNY |
62-10032775 |
1 |
37.50 |
4000********5400 |
691941 |
05/07/2018 |
| ENDERS, ROB |
62-10031618 |
1 |
56.50 |
4430********5692 |
174186 |
05/07/2018 |
| ESKEW, KRISTIE |
62-10015258 |
1 |
64.00 |
4744********3925 |
163210 |
05/07/2018 |
| EVANS, KEITH |
62-10033866 |
1 |
37.50 |
4337********0634 |
163313 |
05/07/2018 |
| FAERY, NICOLE |
62-10029136 |
1 |
56.50 |
4744********7470 |
103810 |
05/07/2018 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
042134 |
05/07/2018 |
| FORMICA, SARAH |
62-10031123 |
1 |
30.00 |
4306********6287 |
007039 |
05/07/2018 |
| FOX, LESLIE |
62-10029219 |
1 |
64.00 |
4147********9318 |
04531D |
05/07/2018 |
| FOX, LINDSAY |
62-10031755 |
1 |
64.00 |
4337********3570 |
183918 |
05/07/2018 |
| FREW, JORDYN |
62-10031937 |
1 |
100.00 |
4311********0249 |
007524 |
05/07/2018 |
| GALLO, JOHN |
62-10022050 |
1 |
56.50 |
4313********9776 |
07300C |
05/07/2018 |
| GALVIN, MEGAN |
62-10033903 |
1 |
37.50 |
4258********1605 |
046117 |
05/07/2018 |
| GARCIA, RICARDO |
62-10029792 |
1 |
37.50 |
4430********4538 |
128979 |
05/07/2018 |
| GIBSON, THOMAS |
62-10033963 |
1 |
37.50 |
4093********4738 |
089822 |
05/07/2018 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********3780 |
007118 |
05/07/2018 |
| GIURICEO, KERRI |
62-10031124 |
1 |
25.00 |
5362********8541 |
003379 |
05/07/2018 |
| GLEBUS, ELIZABETH |
62-10034047 |
1 |
37.50 |
6011********1976 |
00767R |
05/07/2018 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********5103 |
04651C |
05/07/2018 |
| GRAVES, SUSAN |
62-10027341 |
1 |
37.50 |
4337********5134 |
123419 |
05/07/2018 |
| GRAY, BENJAMIN |
62-10033628 |
1 |
37.50 |
4499********0622 |
552053 |
05/07/2018 |
| GREENLOW, STEVE |
62-10033620 |
1 |
37.50 |
4258********6115 |
052128 |
05/07/2018 |
| HALL, JOANNE |
62-10027253 |
1 |
37.50 |
4266********0500 |
04702C |
05/07/2018 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********7350 |
582444 |
05/07/2018 |
| HARDING, DANIEL |
62-10016660 |
1 |
86.50 |
4744********8638 |
183617 |
05/07/2018 |
| HARRINGTON, JOHN |
62-10020275 |
1 |
37.50 |
4430********8939 |
197264 |
05/07/2018 |
| HASTINGS, MELISSA |
62-10029526 |
1 |
37.50 |
4744********9292 |
103816 |
05/07/2018 |
| HAYNIE, BRIAN |
62-10031230 |
1 |
37.50 |
3715*******5001 |
198098 |
05/07/2018 |
| HEATH, BUTCH |
62-10024849 |
1 |
37.50 |
4147********3909 |
04768D |
05/07/2018 |
| HENRIETTA, JOEL |
62-10032738 |
1 |
64.00 |
4733********1354 |
025700 |
05/07/2018 |
| HOBBS, DEREK |
62-10029077 |
1 |
37.50 |
4400********2574 |
01675B |
05/07/2018 |
| HOLKOVIC, JACKIE |
62-10031634 |
1 |
30.00 |
4744********3576 |
113714 |
05/07/2018 |
| HOLMES, DOUG JR |
62-10027313 |
1 |
50.00 |
4093********8887 |
090444 |
05/07/2018 |
| HOLMES, FRANK |
62-10029511 |
1 |
64.00 |
5147********5221 |
102355 |
05/07/2018 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
4147********1065 |
06039D |
05/07/2018 |
| HOWARD, STEVE |
62-10031420 |
1 |
37.50 |
3728*******7006 |
125593 |
05/07/2018 |
| HUFFAKER, CINDY |
62-10026918 |
1 |
37.50 |
4733********7096 |
025703 |
05/07/2018 |
| HUMPHREYS, KURT |
62-10033847 |
1 |
37.50 |
4733********6072 |
511352 |
05/07/2018 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4147********2001 |
06088C |
05/07/2018 |
| KARKOSH, KATE |
62-10031535 |
1 |
30.00 |
4147********7407 |
007255 |
05/07/2018 |
| KELLY, JORDAN |
62-10033973 |
1 |
64.00 |
4147********7745 |
06113I |
05/07/2018 |
| KELSER, ALEXIS |
62-10033902 |
1 |
37.50 |
4744********5481 |
183125 |
05/07/2018 |
| KEMP, CHRIS |
62-10031721 |
1 |
37.50 |
4311********5802 |
007747 |
05/07/2018 |
| KENDALL, CHARLES |
62-10029437 |
1 |
64.00 |
4264********0765 |
07632D |
05/07/2018 |
| KERNER, JOSEPH |
62-10029870 |
1 |
37.50 |
5147********2652 |
212549 |
05/07/2018 |
| KIERNAN, DUSTIN |
62-10033686 |
1 |
64.00 |
4744********1048 |
193929 |
05/07/2018 |
| KRAUSE, ED |
62-10033883 |
1 |
64.00 |
4744********8848 |
163629 |
05/07/2018 |
| LARMAN, KAREN |
62-10021846 |
1 |
100.00 |
4134********8502 |
073206 |
05/07/2018 |
| LAZO, SUE |
62-10031457 |
1 |
37.50 |
4134********7245 |
073206 |
05/07/2018 |
| LEDFORS, JENNIFER |
62-10034036 |
1 |
37.50 |
4159********7850 |
511238 |
05/07/2018 |
| LEE, SAMANTHA |
62-10027760 |
1 |
56.50 |
3783*******1010 |
160150 |
05/07/2018 |
| LENTZ, JAMES |
62-10034101 |
1 |
30.00 |
4147********1247 |
06231C |
05/07/2018 |
| LEONARD, SUSAN |
62-10031782 |
1 |
64.00 |
5213********4504 |
00743P |
05/07/2018 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4147********7279 |
007821 |
05/07/2018 |
| LIPPINCOTT, PAUL |
62-10023523 |
1 |
37.50 |
5524********0681 |
02510M |
05/07/2018 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********3078 |
64886P |
05/07/2018 |
| LOUCK, NANCY |
62-10034073 |
1 |
37.50 |
4093********1465 |
077912 |
05/07/2018 |
| MAIER, ELIZABETH |
62-10033945 |
1 |
37.50 |
6011********8620 |
00793R |
05/07/2018 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
5466********5817 |
65247P |
05/07/2018 |
| MARCIANO, KIM |
62-10033895 |
1 |
25.00 |
4744********6536 |
113726 |
05/07/2018 |
| MATTERS, JIM |
62-10010132 |
1 |
64.00 |
3712*******2006 |
101940 |
05/07/2018 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4400********3601 |
00659D |
05/07/2018 |
| MATTHEWS, LAURA |
62-10033543 |
1 |
37.50 |
4482********1675 |
063220 |
05/07/2018 |
| MCCALLISTER, MORGAN |
62-10033546 |
1 |
37.50 |
4744********2704 |
143026 |
05/07/2018 |
| MCCARTHY, LISA |
62-10033966 |
1 |
32.00 |
4170********8598 |
06365D |
05/07/2018 |
| MCCONNELL, CHRISTOPHER |
62-10032975 |
1 |
232.00 |
4000********0552 |
575075 |
05/07/2018 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
37.50 |
4744********5886 |
113827 |
05/07/2018 |
| MERLO, KIM |
62-10031183 |
1 |
64.00 |
4733********4722 |
025705 |
05/07/2018 |
| MICELI, JIM |
62-10028839 |
1 |
64.00 |
4489********3288 |
007922 |
05/07/2018 |
| MILLER, JOHN |
62-10029210 |
1 |
37.50 |
4430********1620 |
297889 |
05/07/2018 |
| MILLER, STEVE |
62-10034052 |
1 |
37.50 |
3728*******5005 |
164942 |
05/07/2018 |
| MIRACK, STEVE |
62-10028221 |
1 |
37.50 |
4147********4484 |
007121 |
05/07/2018 |
| MITCHELL, ELLEN |
62-10033104 |
1 |
25.00 |
5588********3083 |
04636J |
05/07/2018 |
| MITCHELL, MATT |
62-10036968 |
1 |
37.50 |
4430********1863 |
228821 |
05/07/2018 |
| MOHR, DAVID |
62-10014465 |
1 |
75.00 |
5491********2057 |
67597P |
05/07/2018 |
| MOSSMAN, KRIS |
62-10033604 |
1 |
37.50 |
4020********7324 |
764657 |
05/07/2018 |
| NATION, CECELIA |
62-10026469 |
1 |
28.00 |
4733********6754 |
025707 |
05/07/2018 |
| NEBOSHINSKY, NICHOLAS |
62-10031874 |
1 |
26.50 |
5466********8170 |
04519Z |
05/07/2018 |
| NUTTER, KATHLEEN |
62-10033905 |
1 |
64.00 |
5178********3314 |
06537P |
05/07/2018 |
| OBICI, GLENN |
62-10033959 |
1 |
37.50 |
5424********8737 |
68208P |
05/07/2018 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4147********0952 |
06565C |
05/07/2018 |
| OCONNOR, MORGAN |
62-10025177 |
1 |
25.00 |
4337********9210 |
133325 |
05/07/2018 |
| ODONNELL, FELICIA |
62-10033993 |
1 |
40.00 |
4733********9990 |
025708 |
05/07/2018 |
| OLDERSHAW, SAM |
62-10034077 |
1 |
37.50 |
4147********8917 |
06595C |
05/07/2018 |
| OLEARY, RYAN |
62-10029074 |
1 |
37.50 |
4737********8980 |
042298 |
05/07/2018 |
| OURS, EMILY |
62-10034146 |
1 |
26.50 |
4430********8440 |
275367 |
05/07/2018 |
| PEARSON, BUTCH |
62-10028264 |
1 |
37.50 |
4430********3677 |
228993 |
05/07/2018 |
| PECILUNAS, LINDA |
62-10031643 |
1 |
30.00 |
4000********4134 |
731789 |
05/07/2018 |
| PEERY, JAMES |
62-10026841 |
1 |
37.50 |
4465********5914 |
007570 |
05/07/2018 |
| PERILLO, DAVID |
62-10029497 |
1 |
37.50 |
4159********9758 |
792384 |
05/07/2018 |
| PETRO, JIM |
62-10022035 |
1 |
37.50 |
4311********2818 |
007069 |
05/07/2018 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
4147********5470 |
06665D |
05/07/2018 |
| PFAFF, TERRY |
62-10024696 |
1 |
25.00 |
3797*******1013 |
129944 |
05/07/2018 |
| PILLI, GUY |
62-10027232 |
1 |
37.50 |
4388********3478 |
06686A |
05/07/2018 |
| POULSEN, BETH |
62-10033967 |
1 |
32.00 |
5466********1744 |
06791Z |
05/07/2018 |
| PRANGER, DOUG |
62-10027586 |
1 |
37.50 |
4489********7697 |
007253 |
05/07/2018 |
| PRICE, TERESA |
62-10023659 |
1 |
25.00 |
5528********9012 |
06727E |
05/07/2018 |
| PUROHIT, DHRUV |
62-10033909 |
1 |
37.50 |
4400********3524 |
04979B |
05/07/2018 |
| QUINN, RACHEL |
62-10022990 |
1 |
37.50 |
4159********5905 |
790425 |
05/07/2018 |
| RABE, TERESA |
62-10033609 |
1 |
64.00 |
5511********6201 |
027146 |
05/07/2018 |
| REEDY, GARY |
62-10023175 |
1 |
37.50 |
4705********8862 |
73215B |
05/07/2018 |
| REES, MIKE |
62-10020351 |
1 |
100.00 |
4060********4775 |
06757D |
05/07/2018 |
| REHN, MICHAEL |
62-10029237 |
1 |
64.00 |
4147********0701 |
06772D |
05/07/2018 |
| REILLY, DONNA |
62-10033886 |
1 |
37.50 |
4495********5921 |
063435 |
05/07/2018 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
4121********6673 |
06809D |
05/07/2018 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
5560********7045 |
00786C |
05/07/2018 |
| ROBINSON, RICHARD |
62-10027087 |
1 |
64.00 |
5466********5820 |
06826Z |
05/07/2018 |
| ROMANCHICK, NICHOLAS |
62-10034098 |
1 |
30.00 |
4134********4578 |
073228 |
05/07/2018 |
| ROSELA, CARRIE |
62-10025226 |
1 |
37.50 |
4430********2817 |
275685 |
05/07/2018 |
| ROSTIEN, ANDREW |
62-10033625 |
1 |
64.00 |
4733********5440 |
025711 |
05/07/2018 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
4147********8926 |
06878C |
05/07/2018 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********9046 |
06879D |
05/07/2018 |
| RYDER, CHRISTINE |
62-10029015 |
1 |
90.50 |
3790*******1004 |
121415 |
05/07/2018 |
| SABUR, ABDUL |
62-10033559 |
1 |
37.50 |
5121********2625 |
00713B |
05/07/2018 |
| SAUNDERS, LOIS |
62-10024835 |
1 |
37.50 |
4744********5708 |
153023 |
05/07/2018 |
| SCHAEFER, DIEDRA |
62-10025164 |
1 |
37.50 |
4262********8745 |
06924D |
05/07/2018 |
| SCHAPPELER, LOTHAR |
62-10025162 |
1 |
37.50 |
4388********0131 |
06925D |
05/07/2018 |
| SENSBACH, KIRSTEN |
62-10035752 |
1 |
64.00 |
4427********2278 |
212849 |
05/07/2018 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
56.50 |
5490********0208 |
08790Z |
05/07/2018 |
| SHERBERT, JOHN |
62-10025294 |
1 |
37.50 |
4337********4728 |
133424 |
05/07/2018 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********7370 |
06974D |
05/07/2018 |
| SILVERS, JOHN |
62-10016610 |
1 |
56.50 |
4164********2302 |
73223F |
05/07/2018 |
| SLYE, DAVID |
62-10026267 |
1 |
54.50 |
4147********2697 |
06999C |
05/07/2018 |
| SMITH, JOAN |
62-10031873 |
1 |
37.50 |
5444********6241 |
007398 |
05/07/2018 |
| SMITH, SHANNON |
62-10027576 |
1 |
64.00 |
4737********2026 |
012877 |
05/07/2018 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
4147********0709 |
07033C |
05/07/2018 |
| SPELLBRING, BRETT |
62-10023563 |
1 |
64.00 |
4733********1705 |
025712 |
05/07/2018 |
| SPILMAN, CHRIS |
62-10033632 |
1 |
64.00 |
4060********2504 |
07031D |
05/07/2018 |
| STANLEY, TYRA |
62-10031315 |
1 |
37.50 |
4737********9490 |
054059 |
05/07/2018 |
| STONE, TRACEY |
62-10026840 |
1 |
30.00 |
5424********7972 |
75533P |
05/07/2018 |
| STRANG, ANNE |
62-10012089 |
1 |
25.00 |
6011********9738 |
00720P |
05/07/2018 |
| STUDEBAKER, JAMES |
62-10027142 |
1 |
37.50 |
4264********8032 |
06242D |
05/07/2018 |
| TABOR, ERIC |
62-10032726 |
1 |
64.00 |
4020********9189 |
764686 |
05/07/2018 |
| TEIPE, BRIAN |
62-10033878 |
1 |
83.00 |
4258********6477 |
067089 |
05/07/2018 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4400********9305 |
07305C |
05/07/2018 |
| THOMAS, ANDREUS |
62-10026939 |
1 |
37.50 |
4011********3606 |
025714 |
05/07/2018 |
| THOMAS, EDWARD |
62-10016680 |
1 |
64.00 |
3783*******5000 |
165312 |
05/07/2018 |
| THOMPSON, SWEN |
62-10025085 |
1 |
30.00 |
5121********6085 |
00714Z |
05/07/2018 |
| TROJANSKY, TOMAS |
62-10032966 |
1 |
37.50 |
4635********2684 |
173628 |
05/07/2018 |
| VANSANT, ASHLEY |
62-10034044 |
1 |
37.50 |
4430********5350 |
282044 |
05/07/2018 |
| VOSS, JESSICA |
62-10027581 |
1 |
25.00 |
4258********5134 |
074101 |
05/07/2018 |
| WARD, MATTHEW |
62-10033752 |
1 |
30.00 |
4744********7334 |
173126 |
05/07/2018 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4400********3972 |
00473D |
05/07/2018 |
| WEAVER, BRIAN |
62-10027099 |
1 |
37.50 |
6011********9963 |
00799P |
05/07/2018 |
| WHITTEN, DAVID |
62-10031601 |
1 |
64.00 |
4744********5476 |
123723 |
05/07/2018 |
| WILLARD, ALEC |
62-10029264 |
1 |
37.50 |
4733********5891 |
025715 |
05/07/2018 |
| WILSON, ROGER |
62-10017101 |
1 |
90.50 |
5178********1856 |
07299P |
05/07/2018 |
| WINDLEY, GIGI |
62-10029797 |
1 |
37.50 |
4400********4072 |
07243D |
05/07/2018 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********6521 |
113620 |
05/07/2018 |
| ZONETTI, JOEY |
62-10020051 |
1 |
37.50 |
4000********9275 |
731907 |
05/07/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
570.50 |
| 30 |
MasterCard |
1437.00 |
| 155 |
Visa |
7189.00 |
| 5 |
Discover |
187.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9384.00 |