Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JENNIFER |
62-10033093 |
2 |
37.50 |
4430********8808 |
294071 |
05/21/2018 |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********6994 |
07462D |
05/21/2018 |
| ASHFORD, DAVID |
62-10033130 |
2 |
30.00 |
4388********3924 |
07477C |
05/21/2018 |
| ATWOOD, ANNE |
62-10034010 |
2 |
100.00 |
4744********4834 |
141728 |
05/21/2018 |
| BAER, GLENN |
62-10025231 |
2 |
37.50 |
4388********8173 |
07512C |
05/21/2018 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4266********9831 |
07531D |
05/21/2018 |
| BEVERLY, DOROTHY |
62-10034107 |
2 |
37.50 |
4737********1464 |
082940 |
05/21/2018 |
| BISHOP, SHARLEE |
62-10028162 |
2 |
37.50 |
4400********7013 |
03714B |
05/21/2018 |
| BLABER, BRIGID |
62-10033729 |
2 |
143.00 |
4159********6502 |
731510 |
05/21/2018 |
| BLAIR, ROB |
62-10027455 |
2 |
64.00 |
5588********7150 |
82342H |
05/21/2018 |
| BLEVINS, BOBBY |
62-10023966 |
2 |
64.00 |
4147********0852 |
07583B |
05/21/2018 |
| BOGARDS, BLAKE |
62-10033850 |
2 |
37.50 |
4430********7781 |
278139 |
05/21/2018 |
| BRADFORD, CARTER |
62-10033813 |
2 |
37.50 |
4744********1507 |
121825 |
05/21/2018 |
| CAMPBELL, ALICE |
62-10035001 |
2 |
90.50 |
4744********3761 |
171628 |
05/21/2018 |
| CASCIO, DANNY |
62-10033458 |
2 |
56.50 |
4563********1780 |
H06968 |
05/21/2018 |
| CASON, JEN |
62-10033859 |
2 |
25.00 |
3723*******6014 |
165087 |
05/21/2018 |
| CATHERS, DAWN |
62-10033597 |
2 |
64.00 |
4034********2652 |
272010 |
05/21/2018 |
| CAVEY, ALIE |
62-10034000 |
2 |
25.00 |
4311********6448 |
021150 |
05/21/2018 |
| CAVEY, HEATHER |
62-10034062 |
2 |
37.50 |
4311********2015 |
021191 |
05/21/2018 |
| CHIMINI, LEE |
62-10033401 |
2 |
64.00 |
5528********3913 |
85678F |
05/21/2018 |
| CHURCH, ERIC |
62-10023791 |
2 |
56.50 |
3725*******3006 |
184777 |
05/21/2018 |
| CIFOLILLI, KAREN |
62-10031208 |
2 |
56.50 |
4258********1953 |
065134 |
05/21/2018 |
| CLEVERINGA, JEANNE |
62-10026798 |
2 |
37.50 |
4264********8453 |
01148D |
05/21/2018 |
| COCHRAN, JACOB |
62-10032068 |
2 |
37.50 |
6011********6775 |
02164R |
05/21/2018 |
| COOPER, ERIN |
62-10033826 |
2 |
30.00 |
4138********0354 |
057901 |
05/21/2018 |
| CREEL, BARBARA |
62-10033482 |
2 |
64.00 |
4000********6660 |
446164 |
05/21/2018 |
| CRISMAN, JAMES |
62-10016496 |
2 |
56.50 |
4400********9765 |
00638D |
05/21/2018 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********8162 |
07792D |
05/21/2018 |
| CRUTCHLER, JAY |
62-10033926 |
2 |
30.00 |
4147********9012 |
09010D |
05/21/2018 |
| CUMMINS, AMY |
62-10021691 |
2 |
51.50 |
4802********6743 |
090291 |
05/21/2018 |
| CUNNINGHAM, CURTIS |
62-10026963 |
2 |
64.00 |
4744********4816 |
171434 |
05/21/2018 |
| DAVIS, JAMES |
62-10031657 |
2 |
56.50 |
5491********4563 |
04129T |
05/21/2018 |
| DAWKINS, MICHELLE |
62-10033861 |
2 |
37.50 |
4258********6109 |
013106 |
05/21/2018 |
| DEAN, JIM |
62-10029852 |
2 |
56.50 |
4635********5406 |
191231 |
05/21/2018 |
| DENES, JOY |
62-10033056 |
2 |
37.50 |
4266********0885 |
09083D |
05/21/2018 |
| DEVAULT, SCOTT |
62-10027136 |
2 |
37.50 |
4400********7719 |
02859D |
05/21/2018 |
| DEYOUNG, MARILYN |
62-10033656 |
2 |
37.50 |
4147********5280 |
09111D |
05/21/2018 |
| DICKINSON, RICK |
62-10031495 |
2 |
64.00 |
3727*******3005 |
189607 |
05/21/2018 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
4147********6493 |
09125C |
05/21/2018 |
| DONNELLY, BRIAN |
62-10024560 |
2 |
64.00 |
4733********9129 |
390278 |
05/21/2018 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
021879 |
05/21/2018 |
| DONOHUE, KATY |
62-10032980 |
2 |
64.00 |
4744********8722 |
151334 |
05/21/2018 |
| EASTER, CAMERON |
62-10029502 |
2 |
37.50 |
4060********3035 |
09134C |
05/21/2018 |
| ENGLISH, LYNDA |
62-10031262 |
2 |
25.00 |
4053********6817 |
021356 |
05/21/2018 |
| EURE, KATIE |
62-10022188 |
2 |
37.50 |
4000********8816 |
752237 |
05/21/2018 |
| FIELDING, EDWARD |
62-10026360 |
2 |
56.50 |
4003********8108 |
09214B |
05/21/2018 |
| FINNAN, THOMAS |
62-10033955 |
2 |
37.50 |
3712*******1008 |
180848 |
05/21/2018 |
| FITZGERALD, WILLIAM |
62-10034060 |
2 |
37.50 |
4147********2467 |
09231D |
05/21/2018 |
| FLAIR, ELIZABETH |
62-10034124 |
2 |
37.50 |
5424********4261 |
10273B |
05/21/2018 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
3728*******2002 |
186661 |
05/21/2018 |
| FREEMAN, JUSTEN |
62-10033992 |
2 |
30.00 |
4737********1573 |
046308 |
05/21/2018 |
| GAIA, NICOLE |
62-1003855 |
2 |
37.50 |
4744********8583 |
141233 |
05/21/2018 |
| GEIGES, ANDREW |
62-10034063 |
2 |
37.50 |
4266********1371 |
09278C |
05/21/2018 |
| GIBSON, AMY |
62-10020511 |
2 |
105.00 |
4634********1742 |
080630 |
05/21/2018 |
| GICK, APRIL |
62-10025224 |
2 |
64.00 |
4733********4106 |
191582 |
05/21/2018 |
| GIORGIO, KAREN |
62-10023324 |
2 |
64.00 |
4072********4024 |
021594 |
05/21/2018 |
| GREEN, ANDREW |
62-10031504 |
2 |
37.50 |
4000********6275 |
164065 |
05/21/2018 |
| GREEN, MATT |
62-10035000 |
2 |
37.50 |
4053********6675 |
021180 |
05/21/2018 |
| GROHT, GENA |
62-10034114 |
2 |
90.50 |
5147********3332 |
226010 |
05/21/2018 |
| HAAG, CHRIS |
62-10027796 |
2 |
37.50 |
4258********0571 |
037116 |
05/21/2018 |
| HADLOCK, EARL |
62-10017114 |
2 |
37.50 |
4388********5454 |
09396C |
05/21/2018 |
| HAHN, JEFF |
62-10031113 |
2 |
37.50 |
3712*******3001 |
109666 |
05/21/2018 |
| HALL, ANDREA |
62-10031518 |
2 |
64.00 |
4430********8177 |
395946 |
05/21/2018 |
| HALL, KATIE |
62-10033922 |
2 |
37.50 |
5511********9181 |
040395 |
05/21/2018 |
| HAMILTON, MICHAEL |
62-10029113 |
2 |
37.50 |
5147********0962 |
226024 |
05/21/2018 |
| HANKINS, PEGGY |
62-10031897 |
2 |
28.00 |
4159********4207 |
581160 |
05/21/2018 |
| HARASH, GRACE |
62-10031758 |
2 |
37.50 |
5576********6289 |
005098 |
05/21/2018 |
| HARRISON, GREG |
62-10023501 |
2 |
37.50 |
4121********6758 |
09471C |
05/21/2018 |
| HARRY, ROBERT |
62-10031431 |
2 |
52.50 |
4093********8559 |
081463 |
05/21/2018 |
| HARTLOVE, BRAD |
62-10026572 |
2 |
64.00 |
5424********6521 |
19475P |
05/21/2018 |
| HAZARD, ROSANNA |
62-10014573 |
2 |
64.00 |
4179********6575 |
011231 |
05/21/2018 |
| HESS, TRAVIS |
62-10031026 |
2 |
56.50 |
4737********1114 |
088920 |
05/21/2018 |
| HIGGINS, TIMOTHY |
62-10033825 |
2 |
64.00 |
4000********3950 |
164119 |
05/21/2018 |
| HILL, KATHERINE |
62-10033406 |
2 |
37.50 |
4430********5508 |
328238 |
05/21/2018 |
| HINDLE, ROBERT |
62-10027613 |
2 |
64.00 |
6011********2281 |
02130R |
05/21/2018 |
| HOLDEN, ZACHARY |
62-10033757 |
2 |
37.50 |
4733********8288 |
191586 |
05/21/2018 |
| HOOVER, CYNTHIA |
62-10033862 |
2 |
37.50 |
4000********1141 |
446353 |
05/21/2018 |
| HOPKINS, DANIEL |
62-10016025 |
2 |
64.00 |
5392********5943 |
01123Z |
05/21/2018 |
| HORNEY, CHERYL |
62-10033985 |
2 |
26.50 |
4159********4307 |
850271 |
05/21/2018 |
| HUGHES, SCOTT |
62-10033463 |
2 |
37.50 |
4430********9126 |
373980 |
05/21/2018 |
| HUMPHREYS, RICHARD |
62-10031746 |
2 |
26.50 |
5262********8907 |
021093 |
05/21/2018 |
| HURLBURT, STUART |
62-10024541 |
2 |
56.50 |
4640********8512 |
09663D |
05/21/2018 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
4270********8896 |
021709 |
05/21/2018 |
| HUSTEAD, MOLLY |
62-10029188 |
2 |
37.50 |
4430********7779 |
317911 |
05/21/2018 |
| HUTCHERSON, DON |
62-10033928 |
2 |
37.50 |
4430********6528 |
374129 |
05/21/2018 |
| JACKSON, WILLIAM |
62-10033660 |
2 |
30.00 |
4599********9661 |
H04394 |
05/21/2018 |
| JAMESON, PAUL |
62-10031661 |
2 |
64.00 |
4147********5042 |
09713D |
05/21/2018 |
| JENKINS, JENNIFER |
62-10033732 |
2 |
37.50 |
4179********9003 |
011231 |
05/21/2018 |
| JORDAN SR, MARK |
62-10031704 |
2 |
64.00 |
4430********2897 |
380623 |
05/21/2018 |
| JORDAN, WILLIAM |
62-10034112 |
2 |
37.50 |
4388********6694 |
007326 |
05/21/2018 |
| KANE, ANDREA |
62-1003786 |
2 |
30.00 |
5465********3289 |
006848 |
05/21/2018 |
| KARBAUM, DAWN |
62-10044067 |
2 |
30.00 |
4430********6766 |
380677 |
05/21/2018 |
| KELLY, JENNIFER |
62-10033041 |
2 |
64.00 |
4744********4834 |
151131 |
05/21/2018 |
| KEMP, DANA |
62-10029974 |
2 |
56.50 |
4164********0016 |
11253F |
05/21/2018 |
| KETTERING, JASON |
62-10026919 |
2 |
53.00 |
4258********2837 |
069108 |
05/21/2018 |
| KING, ROBERT |
62-10029564 |
2 |
26.50 |
4159********2642 |
790014 |
05/21/2018 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
4154********0587 |
09878G |
05/21/2018 |
| KNIGHT, KENNETH |
62-10033937 |
2 |
37.50 |
3720*******7006 |
140252 |
05/21/2018 |
| KOSOWSKY, MARY JANE |
62-10034108 |
2 |
37.50 |
4430********7615 |
318509 |
05/21/2018 |
| KRATZ, MELISSA |
62-10033643 |
2 |
64.00 |
4264********9331 |
04985B |
05/21/2018 |
| KUNK, VINCENT |
62-10033950 |
2 |
64.00 |
5465********7571 |
007954 |
05/21/2018 |
| KURTZ, MARK |
62-10027255 |
2 |
64.00 |
5312********0828 |
141338 |
05/21/2018 |
| LAFOLLETTE, KELSEY |
62-10031514 |
2 |
37.50 |
4744********3577 |
151830 |
05/21/2018 |
| LANGFORD, RICHARD |
62-10033916 |
2 |
100.00 |
4744********4565 |
111432 |
05/21/2018 |
| LAWRENCE, MICHELLE |
62-10025318 |
2 |
37.50 |
4179********6638 |
011231 |
05/21/2018 |
| LEWIS, SHELLEY |
62-10033065 |
2 |
64.00 |
4744********1804 |
151238 |
05/21/2018 |
| LINDENGREN, SETH |
62-10023146 |
2 |
64.00 |
4430********4833 |
318716 |
05/21/2018 |
| LIPSCOMB, ZACK |
62-10024970 |
2 |
25.00 |
4430********0401 |
328348 |
05/21/2018 |
| LIPSNER, MICHAEL |
62-10033986 |
2 |
56.50 |
5466********6863 |
19094P |
05/21/2018 |
| LISSAU, DJ |
62-10031960 |
2 |
56.50 |
5312********5704 |
111039 |
05/21/2018 |
| LOBIONDO, MICHAEL |
62-10033765 |
2 |
37.50 |
4093********9824 |
084100 |
05/21/2018 |
| LOMBARDO, ANTHONY |
62-10031408 |
2 |
64.00 |
4037********4019 |
011231 |
05/21/2018 |
| MALTBY, MATT |
62-10029441 |
2 |
64.00 |
4342********5160 |
032169 |
05/21/2018 |
| MARSH,JR, ROBERT |
62-10025220 |
2 |
30.00 |
4159********8256 |
580385 |
05/21/2018 |
| MASTERS, TODD |
62-10033713 |
2 |
50.00 |
4147********6546 |
00088D |
05/21/2018 |
| MATUTE, LICY |
62-10033781 |
2 |
37.50 |
4744********7214 |
171539 |
05/21/2018 |
| MCGARVEY, SHARON |
62-10025111 |
2 |
37.50 |
3739*******3001 |
126360 |
05/21/2018 |
| MCKENDRY, MATT |
62-10024851 |
2 |
37.50 |
5427********5973 |
00127B |
05/21/2018 |
| MCNURLAN, MARIE |
62-10033490 |
2 |
64.00 |
4147********7708 |
00123D |
05/21/2018 |
| MCPEAKE, BRIAN |
62-10031449 |
2 |
64.00 |
4744********5223 |
191531 |
05/21/2018 |
| MEALEY, MIA |
62-10029359 |
2 |
37.50 |
4032********7896 |
001127 |
05/21/2018 |
| MICEK, JUDY |
62-10033768 |
2 |
56.50 |
4147********2985 |
00161D |
05/21/2018 |
| MILLER, GARRETT |
62-10031547 |
2 |
37.50 |
4733********8727 |
191591 |
05/21/2018 |
| MILLER, TOM |
62-10029277 |
2 |
25.00 |
4313********1250 |
07776D |
05/21/2018 |
| MILLS, JAMES |
62-10033117 |
2 |
100.00 |
4270********3610 |
021189 |
05/21/2018 |
| MITCHELL, DAVID |
62-10035004 |
2 |
37.50 |
4482********7408 |
654956 |
05/21/2018 |
| MITCHELL, ROBIN |
62-10034008 |
2 |
30.00 |
4430********8063 |
398038 |
05/21/2018 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5524********0925 |
07832S |
05/21/2018 |
| MOSELY, DONALD |
62-10031815 |
2 |
64.00 |
4744********4119 |
161732 |
05/21/2018 |
| MOWRY, JOHN |
62-10031879 |
2 |
56.50 |
4733********2291 |
191593 |
05/21/2018 |
| MULLANEY, RICHARD |
62-10034113 |
2 |
100.00 |
5576********7972 |
000231 |
05/21/2018 |
| NAPIER, BRYAN |
62-10033661 |
2 |
37.50 |
4147********6599 |
00264C |
05/21/2018 |
| NAY, TOM |
62-10033731 |
2 |
37.50 |
4147********6480 |
00280C |
05/21/2018 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
3721*******5004 |
109571 |
05/21/2018 |
| NORVELL, SAMUEL |
62-10023897 |
2 |
56.50 |
4270********6414 |
021240 |
05/21/2018 |
| OCONNOR, LINDSAY |
62-10021824 |
2 |
25.00 |
6011********1335 |
02140R |
05/21/2018 |
| OESTERLING, LISA |
62-10011764 |
2 |
30.00 |
4147********6983 |
00318D |
05/21/2018 |
| OLEARY, BRIAN |
62-10029126 |
2 |
64.00 |
4258********9494 |
008135 |
05/21/2018 |
| OLIVER, ERIC |
62-10029233 |
2 |
64.00 |
5170********0203 |
001352 |
05/21/2018 |
| OURS, MAGGIE |
62-10034065 |
2 |
26.50 |
4430********6986 |
319762 |
05/21/2018 |
| OURS, TRACY |
62-10033783 |
2 |
37.50 |
4430********2780 |
382254 |
05/21/2018 |
| PATCHEN, DAWN |
62-10031805 |
2 |
37.50 |
4737********1338 |
007549 |
05/21/2018 |
| PAUL, JACKIE |
62-10031631 |
2 |
37.50 |
4388********1335 |
003484 |
05/21/2018 |
| PENN, CHRIS |
62-10026965 |
2 |
37.50 |
4000********8058 |
339519 |
05/21/2018 |
| POPE, DUSTIN |
62-10031681 |
2 |
56.50 |
4400********9552 |
05645C |
05/21/2018 |
| POPLAI, KELLI |
62-1004024 |
2 |
64.00 |
4093********0954 |
086551 |
05/21/2018 |
| PRESTON, JEN |
62-10026902 |
2 |
37.50 |
3798*******1008 |
182084 |
05/21/2018 |
| PROCTOR, JUSTIN |
62-10029231 |
2 |
37.50 |
4744********9127 |
151130 |
05/21/2018 |
| RANSONE, JEREMY |
62-10020923 |
2 |
37.50 |
4744********2023 |
191230 |
05/21/2018 |
| RATHELL, BRADFORD |
62-10033679 |
2 |
37.50 |
4744********2950 |
141635 |
05/21/2018 |
| RAVANBAKHSH, HEATHER |
62-10032013 |
2 |
64.00 |
4737********5983 |
079569 |
05/21/2018 |
| REID, KAYLA |
62-10033667 |
2 |
37.50 |
4000********1660 |
339545 |
05/21/2018 |
| REILLY, EDWARD |
62-10033563 |
2 |
64.00 |
4744********0057 |
161435 |
05/21/2018 |
| REILLY, ELLIOTT |
62-10034021 |
2 |
37.50 |
4258********8298 |
025097 |
05/21/2018 |
| REISING, JENNIFER |
62-10033478 |
2 |
37.50 |
4337********5219 |
181434 |
05/21/2018 |
| RICKER, EILEEN |
62-10028141 |
2 |
37.50 |
3727*******1009 |
123486 |
05/21/2018 |
| ROBBINS, AMY |
62-10033418 |
2 |
37.50 |
4266********9875 |
00592D |
05/21/2018 |
| ROBINSON, FALLON |
62-10024942 |
2 |
37.50 |
4430********0221 |
320342 |
05/21/2018 |
| RODRIGUEZ, STEPHANIE |
62-10033830 |
2 |
64.00 |
3797*******3006 |
188302 |
05/21/2018 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5452********8846 |
00630Z |
05/21/2018 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
5424********1332 |
62509Y |
05/21/2018 |
| RYDER, MICAILA |
62-10031777 |
2 |
56.50 |
5147********3166 |
630070 |
05/21/2018 |
| SAVAGEAUX, SKYE |
62-10016046 |
2 |
37.50 |
4430********0046 |
320608 |
05/21/2018 |
| SAVALI, MEGAN |
62-10031244 |
2 |
64.00 |
4563********5568 |
H07828 |
05/21/2018 |
| SAVANICK, LINDA |
62-10033989 |
2 |
37.50 |
4744********5175 |
161039 |
05/21/2018 |
| SAVASTA, JOEY |
62-10033784 |
2 |
56.50 |
4000********5669 |
662769 |
05/21/2018 |
| SCARBOROUGH, WENDY |
62-10033441 |
2 |
143.00 |
4258********8952 |
042118 |
05/21/2018 |
| SCHNUPP, JULIE |
62-10025345 |
2 |
64.00 |
4563********6234 |
H07817 |
05/21/2018 |
| SCHREIBER, JEANNE |
62-10020046 |
2 |
37.50 |
4400********3413 |
05932A |
05/21/2018 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4011********1639 |
191598 |
05/21/2018 |
| SCHULTIES, ALEX |
62-10033664 |
2 |
37.50 |
4499********1226 |
791158 |
05/21/2018 |
| SCHWART, WILLIAM |
62-10033815 |
2 |
64.00 |
5524********1773 |
01507Z |
05/21/2018 |
| SCULLY, JAMES |
62-10027294 |
2 |
37.50 |
4121********3078 |
021716 |
05/21/2018 |
| SEEMAN, JOHNATHAN |
62-10035006 |
2 |
64.00 |
5359********4234 |
001408 |
05/21/2018 |
| SHEEHAN, VINCENT |
62-10033749 |
2 |
37.50 |
4744********1364 |
171442 |
05/21/2018 |
| SHIFFLETT, AMANDA |
62-10031546 |
2 |
37.50 |
4003********8549 |
02060C |
05/21/2018 |
| SHIVE, MARISSA |
62-10029095 |
2 |
30.00 |
4744********9014 |
111246 |
05/21/2018 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********8631 |
02084C |
05/21/2018 |
| SIMMONS, HUGH |
62-10033014 |
2 |
64.00 |
4179********4237 |
011241 |
05/21/2018 |
| SKAGEN, DANE |
62-10031400 |
2 |
64.00 |
4744********1583 |
191444 |
05/21/2018 |
| SMITH, ROBERT |
62-10022358 |
2 |
56.50 |
5178********6314 |
02124B |
05/21/2018 |
| SNYDER, CATHY |
62-10033999 |
2 |
37.50 |
4100********0272 |
30047D |
05/21/2018 |
| SNYDER, DANIEL |
62-10033762 |
2 |
37.50 |
4147********2782 |
02146C |
05/21/2018 |
| SOISTMAN, JONATHAN |
62-10023428 |
2 |
37.50 |
4147********2964 |
02157D |
05/21/2018 |
| STANFIELD, CADE |
62-10034058 |
2 |
37.50 |
5147********4360 |
001414 |
05/21/2018 |
| SWEITZER, NATALIE |
62-10031077 |
2 |
37.50 |
4258********2675 |
003076 |
05/21/2018 |
| SWINDELL, AMANDA |
62-10033734 |
2 |
30.00 |
4258********9356 |
001051 |
05/21/2018 |
| THOMAS, TRAVIS |
62-10029242 |
2 |
37.50 |
4430********3012 |
400129 |
05/21/2018 |
| TILMAN, WILLIAM-BROOKS |
62-10031483 |
2 |
30.00 |
4733********4776 |
791551 |
05/21/2018 |
| TITCOMB, LISA |
62-10033735 |
2 |
25.00 |
4733********2873 |
191601 |
05/21/2018 |
| TODD, VALERIE |
62-10033935 |
2 |
37.50 |
4430********1341 |
431118 |
05/21/2018 |
| TOOMEY, BOB |
62-10031729 |
2 |
37.50 |
5424********5240 |
77215P |
05/21/2018 |
| TOTTEN, MADISON |
62-10031899 |
2 |
37.50 |
4036********9230 |
02293D |
05/21/2018 |
| TUCKER, JORDAN |
62-10033949 |
2 |
37.50 |
4430********3160 |
432282 |
05/21/2018 |
| VANDECASRLE, MARJORIE |
62-10029903 |
2 |
90.50 |
4845********3579 |
540451 |
05/21/2018 |
| VANDERMOLEN, JENNI |
62-10011001 |
2 |
37.50 |
4552********5400 |
H05203 |
05/21/2018 |
| VARNER, JAMIE |
62-10033857 |
2 |
37.50 |
4147********5614 |
02369D |
05/21/2018 |
| VERBEECK, JULIETTE |
62-10026049 |
2 |
25.00 |
4563********9711 |
H03995 |
05/21/2018 |
| WADE, BOBBY |
62-10031665 |
2 |
37.50 |
4737********8665 |
074585 |
05/21/2018 |
| WAGENFER, RYAN |
62-10034105 |
2 |
53.00 |
5465********3740 |
005211 |
05/21/2018 |
| WALINSKAS, JANICE |
62-10033698 |
2 |
64.00 |
6011********7535 |
02107R |
05/21/2018 |
| WALSH, TOM |
62-10033823 |
2 |
37.50 |
4147********9232 |
02418D |
05/21/2018 |
| WHITEHAIR, BRITTANY |
62-10033852 |
2 |
56.50 |
4397********6031 |
02425C |
05/21/2018 |
| WHITTEN, RYAN |
62-10033952 |
2 |
37.50 |
6011********7528 |
02141R |
05/21/2018 |
| WILLIAMS, KIMBERLY |
62-10033595 |
2 |
64.00 |
4000********0773 |
662917 |
05/21/2018 |
| WOODEN, KRISTIN |
62-1003927 |
2 |
37.50 |
4029********8829 |
001425 |
05/21/2018 |
| ZEITLIN, DAVID |
62-10021481 |
2 |
90.50 |
3712*******2005 |
184051 |
05/21/2018 |
| ZELANDO-BAILEY, MICHELE |
62-10028875 |
2 |
64.00 |
4334********4812 |
021628 |
05/21/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
645.50 |
| 29 |
MasterCard |
1560.00 |
| 161 |
Visa |
7668.50 |
| 5 |
Discover |
228.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10102.00 |