Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JENNIFER |
62-10033093 |
2 |
37.50 |
4430********8808 |
402449 |
06/20/2018 |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********6994 |
02584D |
06/20/2018 |
| ATWOOD, ANNE |
62-10034010 |
2 |
100.00 |
4744********4834 |
165047 |
06/20/2018 |
| BAER, GLENN |
62-10025231 |
2 |
37.50 |
4388********8173 |
02574C |
06/20/2018 |
| BALL, LISA |
62-10031196 |
2 |
37.50 |
4154********8984 |
02744G |
06/20/2018 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4266********9831 |
02646D |
06/20/2018 |
| BEVERLY, DOROTHY |
62-10034107 |
2 |
37.50 |
4737********1464 |
032878 |
06/20/2018 |
| BISHOP, SHARLEE |
62-10028162 |
2 |
37.50 |
4400********7013 |
04264B |
06/20/2018 |
| BLABER, BRIGID |
62-10033729 |
2 |
64.00 |
4159********6502 |
581195 |
06/20/2018 |
| BLAIR, ROB |
62-10027455 |
2 |
64.00 |
5588********7150 |
25831H |
06/20/2018 |
| BLEVINS, BOBBY |
62-10023966 |
2 |
64.00 |
5312********2961 |
155846 |
06/20/2018 |
| BOGARDS, BLAKE |
62-10033850 |
2 |
37.50 |
4430********7781 |
428979 |
06/20/2018 |
| BRADFORD, CARTER |
62-10033813 |
2 |
37.50 |
4744********1507 |
175747 |
06/20/2018 |
| BROCKINGTON, FRED |
62-10034076 |
2 |
41.50 |
4270********6838 |
020006 |
06/20/2018 |
| CAMPBELL, ALICE |
62-10035001 |
2 |
90.50 |
4744********3761 |
185349 |
06/20/2018 |
| CASCIO, DANNY |
62-10033458 |
2 |
56.50 |
4563********1780 |
H71142 |
06/20/2018 |
| CASON, JEN |
62-10033859 |
2 |
25.00 |
3723*******6014 |
124390 |
06/20/2018 |
| CATHERS, DAWN |
62-10033597 |
2 |
64.00 |
4034********2652 |
429107 |
06/20/2018 |
| CAVEY, ALIE |
62-10034000 |
2 |
25.00 |
4311********6448 |
020021 |
06/20/2018 |
| CAVEY, HEATHER |
62-10034062 |
2 |
37.50 |
4311********2015 |
020025 |
06/20/2018 |
| CHIMINI, LEE |
62-10033401 |
2 |
64.00 |
5528********3913 |
27513F |
06/20/2018 |
| CIFOLILLI, KAREN |
62-10031208 |
2 |
56.50 |
4258********1953 |
023112 |
06/20/2018 |
| CLEVERINGA, JEANNE |
62-10026798 |
2 |
37.50 |
4264********8453 |
01288D |
06/20/2018 |
| COOPER, ERIN |
62-10033826 |
2 |
30.00 |
4138********0354 |
255116 |
06/20/2018 |
| COURSEY, MASON |
62-10034329 |
2 |
37.50 |
4733********9376 |
539008 |
06/20/2018 |
| CREEL, BARBARA |
62-10033482 |
2 |
64.00 |
4000********6660 |
631677 |
06/20/2018 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4400********9765 |
03004D |
06/20/2018 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********8162 |
02920D |
06/20/2018 |
| CRUTCHLER, JAY |
62-10033926 |
2 |
30.00 |
4147********9012 |
03042D |
06/20/2018 |
| CUMMINS, AMY |
62-10021691 |
2 |
51.50 |
4802********6743 |
030571 |
06/20/2018 |
| CUNNINGHAM, CURTIS |
62-10026963 |
2 |
64.00 |
4744********4816 |
105041 |
06/20/2018 |
| DAVIS, JAMES |
62-10031657 |
2 |
56.50 |
5491********4563 |
56883T |
06/20/2018 |
| DAWKINS, MICHELLE |
62-10033861 |
2 |
37.50 |
4258********6109 |
032125 |
06/20/2018 |
| DEAN, JIM |
62-10029852 |
2 |
56.50 |
4635********5406 |
145740 |
06/20/2018 |
| DENES, JOY |
62-10033056 |
2 |
37.50 |
4266********0885 |
03108D |
06/20/2018 |
| DEVAULT, SCOTT |
62-10027136 |
2 |
37.50 |
4400********7719 |
05471D |
06/20/2018 |
| DEYOUNG, MARILYN |
62-10033656 |
2 |
37.50 |
4147********5280 |
03121D |
06/20/2018 |
| DICKINSON, RICK |
62-10031495 |
2 |
64.00 |
3727*******3005 |
160511 |
06/20/2018 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
4147********6493 |
03148C |
06/20/2018 |
| DONNELLY, BRIAN |
62-10024560 |
2 |
64.00 |
4733********9129 |
852528 |
06/20/2018 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
020339 |
06/20/2018 |
| DONOHUE, KATY |
62-10032980 |
2 |
64.00 |
4744********8722 |
145947 |
06/20/2018 |
| ENGLISH, LYNDA |
62-10031262 |
2 |
25.00 |
4053********6817 |
020360 |
06/20/2018 |
| EURE, KATIE |
62-10022188 |
2 |
37.50 |
4000********8816 |
458856 |
06/20/2018 |
| FESZ, OKSANA |
62-10034416 |
2 |
37.50 |
4744********6607 |
195442 |
06/20/2018 |
| FIELDING, EDWARD |
62-10026360 |
2 |
56.50 |
4003********8108 |
03236B |
06/20/2018 |
| FINNAN, THOMAS |
62-10033955 |
2 |
37.50 |
3712*******1008 |
194636 |
06/20/2018 |
| FITZGERALD, WILLIAM |
62-10034060 |
2 |
37.50 |
4147********2467 |
03149D |
06/20/2018 |
| FLAIR, ELIZABETH |
62-10034124 |
2 |
37.50 |
5424********4261 |
60219B |
06/20/2018 |
| FOOTE, JIM |
62-10029722 |
2 |
64.00 |
3767*******2016 |
111886 |
06/20/2018 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
3728*******2002 |
127935 |
06/20/2018 |
| FREEMAN, JUSTEN |
62-10033992 |
2 |
30.00 |
4737********1573 |
030845 |
06/20/2018 |
| GAIA, NICOLE |
62-1003855 |
2 |
37.50 |
4744********8583 |
125246 |
06/20/2018 |
| GAMBINO, PHILIP |
62-10031219 |
2 |
64.00 |
4147********3213 |
03310D |
06/20/2018 |
| GEIGES, ANDREW |
62-10034063 |
2 |
37.50 |
4266********1371 |
03214C |
06/20/2018 |
| GIBSON, AMY |
62-10020511 |
2 |
10.00 |
4634********1742 |
061587 |
06/20/2018 |
| GICK, APRIL |
62-10025224 |
2 |
64.00 |
4733********4106 |
539010 |
06/20/2018 |
| GIORGIO, KAREN |
62-10023324 |
2 |
64.00 |
4072********4024 |
020318 |
06/20/2018 |
| GREEN, ANDREW |
62-10031504 |
2 |
37.50 |
4000********6275 |
128654 |
06/20/2018 |
| GREEN, MATT |
62-10035000 |
2 |
37.50 |
4053********6675 |
020711 |
06/20/2018 |
| GREEN, SHANNON |
62-10027650 |
2 |
37.50 |
5312********5381 |
115140 |
06/20/2018 |
| GROHT, GENA |
62-10034114 |
2 |
90.50 |
5147********3332 |
279925 |
06/20/2018 |
| HAAG, CHRIS |
62-10027796 |
2 |
37.50 |
4258********0571 |
052107 |
06/20/2018 |
| HADLOCK, EARL |
62-10017114 |
2 |
37.50 |
4388********5454 |
03315C |
06/20/2018 |
| HAHN, JEFF |
62-10031113 |
2 |
37.50 |
3712*******3001 |
155592 |
06/20/2018 |
| HALL, ANDREA |
62-10031518 |
2 |
64.00 |
4430********8177 |
430101 |
06/20/2018 |
| HALL, KATIE |
62-10033922 |
2 |
37.50 |
5511********9181 |
028489 |
06/20/2018 |
| HAMILTON, MICHAEL |
62-10029113 |
2 |
37.50 |
5147********0962 |
279929 |
06/20/2018 |
| HANKINS, PEGGY |
62-10031897 |
2 |
28.00 |
4159********4207 |
790851 |
06/20/2018 |
| HARASH, GRACE |
62-10031758 |
2 |
37.50 |
5576********6289 |
000931 |
06/20/2018 |
| HARRISON, GREG |
62-10023501 |
2 |
37.50 |
4121********6758 |
03536C |
06/20/2018 |
| HARTLOVE, BRAD |
62-10026572 |
2 |
64.00 |
5424********6521 |
64931P |
06/20/2018 |
| HAZARD, ROSANNA |
62-10014573 |
2 |
64.00 |
4179********6575 |
600245 |
06/20/2018 |
| HESS, TRAVIS |
62-10031026 |
2 |
56.50 |
4737********1114 |
075379 |
06/20/2018 |
| HIGGINS, TIMOTHY |
62-10033825 |
2 |
64.00 |
4000********3950 |
372240 |
06/20/2018 |
| HINDLE, ROBERT |
62-10027613 |
2 |
64.00 |
6011********2281 |
02068R |
06/20/2018 |
| HOOVER, CYNTHIA |
62-10033862 |
2 |
37.50 |
4000********1141 |
128702 |
06/20/2018 |
| HOPKINS, DANIEL |
62-10016025 |
2 |
64.00 |
5392********5943 |
60024Z |
06/20/2018 |
| HORNEY, CHERYL |
62-10033985 |
2 |
26.50 |
4159********4307 |
550776 |
06/20/2018 |
| HUMPHREYS, RICHARD |
62-10031746 |
2 |
26.50 |
5262********8907 |
020575 |
06/20/2018 |
| HURLBURT, STUART |
62-10024541 |
2 |
56.50 |
4640********8512 |
03694D |
06/20/2018 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
4270********8896 |
020714 |
06/20/2018 |
| HUSTEAD, MOLLY |
62-10029188 |
2 |
37.50 |
4430********7779 |
413268 |
06/20/2018 |
| HUTCHERSON, DON |
62-10033928 |
2 |
37.50 |
4430********6528 |
413287 |
06/20/2018 |
| ISDELL, RHONDA |
62-10034352 |
2 |
64.00 |
4147********3959 |
03628D |
06/20/2018 |
| JACKSON, WILLIAM |
62-10033660 |
2 |
30.00 |
4599********9661 |
H68528 |
06/20/2018 |
| JAMESON, PAUL |
62-10031661 |
2 |
64.00 |
4147********5042 |
03756D |
06/20/2018 |
| JENKINS, JENNIFER |
62-10033732 |
2 |
37.50 |
4179********9003 |
600245 |
06/20/2018 |
| JONES, IAN |
62-10034172 |
2 |
30.00 |
4430********7276 |
409875 |
06/20/2018 |
| JORDAN SR, MARK |
62-10031704 |
2 |
64.00 |
4430********2897 |
409920 |
06/20/2018 |
| JORDAN, WILLIAM |
62-10034112 |
2 |
37.50 |
4388********6694 |
002722 |
06/20/2018 |
| KANE, ANDREA |
62-1003786 |
2 |
30.00 |
5465********3289 |
008383 |
06/20/2018 |
| KARBAUM, DAWN |
62-10044067 |
2 |
30.00 |
4430********6766 |
513475 |
06/20/2018 |
| KELLY, SARA |
62-10031099 |
2 |
64.00 |
4744********1108 |
155449 |
06/20/2018 |
| KETTERING, JASON |
62-10026919 |
2 |
53.00 |
4258********2837 |
017045 |
06/20/2018 |
| KHLOK, ANGELINA |
62-10033448 |
2 |
285.00 |
5312********8796 |
115849 |
06/20/2018 |
| KILLIAN, REBECCA |
62-10027285 |
2 |
52.50 |
4733********2953 |
539013 |
06/20/2018 |
| KING, ROBERT |
62-10029564 |
2 |
26.50 |
4159********2642 |
391148 |
06/20/2018 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
4154********0587 |
05123G |
06/20/2018 |
| KNIGHT, KENNETH |
62-10033937 |
2 |
37.50 |
3720*******7006 |
106856 |
06/20/2018 |
| KOSOWSKY, MARY JANE |
62-10034108 |
2 |
37.50 |
4430********7615 |
504871 |
06/20/2018 |
| KRATZ, MELISSA |
62-10033643 |
2 |
64.00 |
4264********9331 |
04534B |
06/20/2018 |
| KURTZ, MARK |
62-10027255 |
2 |
64.00 |
5312********0828 |
185658 |
06/20/2018 |
| LANGFORD, RICHARD |
62-10033916 |
2 |
100.00 |
4744********4565 |
195351 |
06/20/2018 |
| LAWRENCE, MICHELLE |
62-10025318 |
2 |
37.50 |
4179********6638 |
600255 |
06/20/2018 |
| LEWIS, SHELLEY |
62-10033065 |
2 |
64.00 |
4744********1804 |
135657 |
06/20/2018 |
| LINDENGREN, SETH |
62-10023146 |
2 |
64.00 |
4430********4833 |
505027 |
06/20/2018 |
| LIPSCOMB, ZACK |
62-10024970 |
2 |
25.00 |
4430********0401 |
504770 |
06/20/2018 |
| LIPSNER, MICHAEL |
62-10033986 |
2 |
56.50 |
5466********6863 |
38661P |
06/20/2018 |
| LISSAU, DJ |
62-10031960 |
2 |
56.50 |
5312********5704 |
115759 |
06/20/2018 |
| LOBIONDO, MICHAEL |
62-10033765 |
2 |
37.50 |
4093********9824 |
084837 |
06/20/2018 |
| LOMBARDO, ANTHONY |
62-10031408 |
2 |
64.00 |
4037********4019 |
600255 |
06/20/2018 |
| LYNN, LARRY |
62-10023867 |
2 |
64.00 |
4400********4888 |
00527D |
06/20/2018 |
| MALTBY, MATT |
62-10029441 |
2 |
64.00 |
4342********5160 |
034408 |
06/20/2018 |
| MASTERS, TODD |
62-10033713 |
2 |
50.00 |
4147********6546 |
05319D |
06/20/2018 |
| MATUTE, LICY |
62-10033781 |
2 |
37.50 |
4744********7214 |
195154 |
06/20/2018 |
| MCGARVEY, SHARON |
62-10025111 |
2 |
37.50 |
3739*******3001 |
111597 |
06/20/2018 |
| MCKENDRY, MATT |
62-10024851 |
2 |
37.50 |
5427********5973 |
05347B |
06/20/2018 |
| MCNALLY, PATRICIA |
62-10034310 |
2 |
37.50 |
4258********8181 |
038047 |
06/20/2018 |
| MCNURLAN, MARIE |
62-10033490 |
2 |
64.00 |
4147********7708 |
05362D |
06/20/2018 |
| MCPEAKE, BRIAN |
62-10031449 |
2 |
64.00 |
4744********5223 |
175959 |
06/20/2018 |
| MEALEY, MIA |
62-10029359 |
2 |
37.50 |
4032********7896 |
054169 |
06/20/2018 |
| MICEK, JUDY |
62-10033768 |
2 |
56.50 |
4147********2985 |
05410D |
06/20/2018 |
| MILLER, GARRETT |
62-10031547 |
2 |
37.50 |
4733********8727 |
539017 |
06/20/2018 |
| MILLER, TOM |
62-10029277 |
2 |
25.00 |
4313********1250 |
05953D |
06/20/2018 |
| MITCHELL, DAVID |
62-10035004 |
2 |
37.50 |
4482********7408 |
020128 |
06/20/2018 |
| MITCHELL, ROBIN |
62-10034008 |
2 |
30.00 |
4430********8063 |
505471 |
06/20/2018 |
| MOREHEAD, COLLEEN |
62-10034318 |
2 |
37.50 |
4000********4150 |
459042 |
06/20/2018 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5524********0925 |
03716S |
06/20/2018 |
| MOSELY, DONALD |
62-10031815 |
2 |
64.00 |
4744********4119 |
185959 |
06/20/2018 |
| MOWRY, JOHN |
62-10031879 |
2 |
56.50 |
4733********2291 |
539018 |
06/20/2018 |
| NAPIER, BRYAN |
62-10033661 |
2 |
37.50 |
4147********6599 |
05521C |
06/20/2018 |
| NAY, TOM |
62-10033731 |
2 |
37.50 |
4147********6480 |
05525C |
06/20/2018 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
3721*******5004 |
180512 |
06/20/2018 |
| NORVELL, SAMUEL |
62-10023897 |
2 |
56.50 |
4270********6414 |
020152 |
06/20/2018 |
| OESTERLING, LISA |
62-10011764 |
2 |
30.00 |
4147********6983 |
05559D |
06/20/2018 |
| OLEARY, BRIAN |
62-10029126 |
2 |
64.00 |
4258********9494 |
050039 |
06/20/2018 |
| OLIVER, ERIC |
62-10029233 |
2 |
64.00 |
5170********0203 |
065527 |
06/20/2018 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
105.00 |
5466********4025 |
05598Z |
06/20/2018 |
| OURS, TRACY |
62-10033783 |
2 |
37.50 |
4430********2780 |
505762 |
06/20/2018 |
| PATCHEN, DAWN |
62-10031805 |
2 |
37.50 |
4737********1338 |
001961 |
06/20/2018 |
| PAUL, JACKIE |
62-10031631 |
2 |
37.50 |
4388********1335 |
005484 |
06/20/2018 |
| PENN, CHRIS |
62-10026965 |
2 |
37.50 |
4000********8058 |
128837 |
06/20/2018 |
| PIERMAN, APRIL |
62-10027831 |
2 |
56.50 |
4020********6287 |
162876 |
06/20/2018 |
| POPE, DUSTIN |
62-10031681 |
2 |
56.50 |
4400********9552 |
05388C |
06/20/2018 |
| POPLAI, KELLI |
62-1004024 |
2 |
64.00 |
4093********0954 |
065306 |
06/20/2018 |
| PRESTON, JEN |
62-10026902 |
2 |
37.50 |
3798*******1008 |
169351 |
06/20/2018 |
| PROCTOR, JUSTIN |
62-10029231 |
2 |
37.50 |
4744********9127 |
175952 |
06/20/2018 |
| RANSONE, JEREMY |
62-10020923 |
2 |
37.50 |
4744********2023 |
115853 |
06/20/2018 |
| RAPONI, CHRIS |
62-10034306 |
2 |
64.00 |
4147********0427 |
05736D |
06/20/2018 |
| RATHELL, BRADFORD |
62-10033679 |
2 |
37.50 |
4744********2950 |
195351 |
06/20/2018 |
| RAVANBAKHSH, HEATHER |
62-10032013 |
2 |
64.00 |
4737********5983 |
036657 |
06/20/2018 |
| REILLY, EDWARD |
62-10033563 |
2 |
64.00 |
4744********0057 |
155553 |
06/20/2018 |
| REILLY, ELLIOTT |
62-10034021 |
2 |
37.50 |
4258********8298 |
065058 |
06/20/2018 |
| REISING, JENNIFER |
62-10033478 |
2 |
37.50 |
4337********5219 |
145952 |
06/20/2018 |
| RICKER, EILEEN |
62-10028141 |
2 |
37.50 |
3727*******1009 |
115749 |
06/20/2018 |
| RITZ, REBECCA |
62-10026230 |
2 |
56.50 |
4258********7663 |
067049 |
06/20/2018 |
| ROBBINS, AMY |
62-10033418 |
2 |
37.50 |
4266********9875 |
05725D |
06/20/2018 |
| ROBINSON, FALLON |
62-10024942 |
2 |
37.50 |
4430********0221 |
505952 |
06/20/2018 |
| RODRIGUEZ, STEPHANIE |
62-10033830 |
2 |
64.00 |
3797*******3006 |
168039 |
06/20/2018 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5452********8846 |
05880Z |
06/20/2018 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
5424********1332 |
83710Y |
06/20/2018 |
| RYDER, MICAILA |
62-10031777 |
2 |
56.50 |
5147********3166 |
657683 |
06/20/2018 |
| SANDYS, EMILY |
62-10033089 |
2 |
37.50 |
4400********8693 |
06153D |
06/20/2018 |
| SAVAGEAUX, SKYE |
62-10016046 |
2 |
37.50 |
4430********0046 |
511773 |
06/20/2018 |
| SAVALI, MEGAN |
62-10031244 |
2 |
64.00 |
4563********5568 |
H72003 |
06/20/2018 |
| SAVANICK, LINDA |
62-10033989 |
2 |
37.50 |
4744********5175 |
125353 |
06/20/2018 |
| SAVASTA, JOEY |
62-10033784 |
2 |
56.50 |
4000********5669 |
527462 |
06/20/2018 |
| SCARBOROUGH, WENDY |
62-10033441 |
2 |
64.00 |
4258********8952 |
075144 |
06/20/2018 |
| SCHNUPP, JULIE |
62-10025345 |
2 |
64.00 |
4563********6234 |
H71991 |
06/20/2018 |
| SCHREIBER, JEANNE |
62-10020046 |
2 |
37.50 |
4400********3413 |
03431A |
06/20/2018 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4011********1639 |
539021 |
06/20/2018 |
| SCHULTIES, ALEX |
62-10033664 |
2 |
37.50 |
4499********1226 |
511837 |
06/20/2018 |
| SCHWART, WILLIAM |
62-10033815 |
2 |
64.00 |
5524********1773 |
07488Z |
06/20/2018 |
| SCULLY, JAMES |
62-10027294 |
2 |
37.50 |
4121********3078 |
020787 |
06/20/2018 |
| SEEMAN, JOHNATHAN |
62-10035006 |
2 |
64.00 |
5359********4234 |
065544 |
06/20/2018 |
| SHEEHAN, VINCENT |
62-10033749 |
2 |
37.50 |
4744********1364 |
185753 |
06/20/2018 |
| SHIVE, MARISSA |
62-10029095 |
2 |
30.00 |
4744********9014 |
125958 |
06/20/2018 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********8631 |
06125C |
06/20/2018 |
| SIMMONS, HUGH |
62-10033014 |
2 |
64.00 |
4179********4237 |
600255 |
06/20/2018 |
| SKAGEN, DANE |
62-10031400 |
2 |
64.00 |
4744********1583 |
105552 |
06/20/2018 |
| SMITH, KIRK |
62-10033425 |
2 |
52.50 |
4258********9171 |
085109 |
06/20/2018 |
| SMITH, ROBERT |
62-10022358 |
2 |
56.50 |
5178********6314 |
06167B |
06/20/2018 |
| SNYDER, CATHY |
62-10033999 |
2 |
37.50 |
4100********0272 |
78199D |
06/20/2018 |
| SNYDER, DANIEL |
62-10033762 |
2 |
37.50 |
4147********2782 |
06177C |
06/20/2018 |
| SOISTMAN, JONATHAN |
62-10023428 |
2 |
37.50 |
4147********2964 |
06214D |
06/20/2018 |
| STANFIELD, CADE |
62-10034058 |
2 |
37.50 |
5147********4360 |
065548 |
06/20/2018 |
| SWEITZER, NATALIE |
62-10031077 |
2 |
37.50 |
4258********2675 |
092107 |
06/20/2018 |
| SWINDELL, AMANDA |
62-10033734 |
2 |
30.00 |
4258********9356 |
092126 |
06/20/2018 |
| THOMAS, ANDREW |
62-10031563 |
2 |
37.50 |
4124********9601 |
654216 |
06/20/2018 |
| THOMAS, TRAVIS |
62-10029242 |
2 |
37.50 |
4430********3012 |
515937 |
06/20/2018 |
| TILMAN, WILLIAM-BROOKS |
62-10031483 |
2 |
30.00 |
4733********4776 |
732332 |
06/20/2018 |
| TITCOMB, LISA |
62-10033735 |
2 |
25.00 |
4733********2873 |
539024 |
06/20/2018 |
| TODD, VALERIE |
62-10033935 |
2 |
37.50 |
4430********1341 |
506852 |
06/20/2018 |
| TOOMEY, BOB |
62-10031729 |
2 |
37.50 |
5424********5240 |
91355P |
06/20/2018 |
| TUCKER, JORDAN |
62-10033949 |
2 |
37.50 |
4430********3160 |
516027 |
06/20/2018 |
| TWELE, TODD |
62-10029752 |
2 |
64.00 |
4258********5402 |
098160 |
06/20/2018 |
| VANDERMOLEN, JENNI |
62-10011001 |
2 |
37.50 |
4552********5400 |
H69337 |
06/20/2018 |
| VANLEW, JIMMY |
62-10031332 |
2 |
37.50 |
5147********4199 |
925227 |
06/20/2018 |
| VARNER, JAMIE |
62-10033857 |
2 |
37.50 |
4147********5614 |
06261D |
06/20/2018 |
| VERBEECK, JULIETTE |
62-10026049 |
2 |
25.00 |
4563********9711 |
H68128 |
06/20/2018 |
| WADE, BOBBY |
62-10031665 |
2 |
37.50 |
4737********8665 |
035511 |
06/20/2018 |
| WAGENFER, RYAN |
62-10034105 |
2 |
53.00 |
5465********3740 |
007125 |
06/20/2018 |
| WALINSKAS, JANICE |
62-10033698 |
2 |
90.50 |
6011********7535 |
02025R |
06/20/2018 |
| WALSH, TOM |
62-10033823 |
2 |
37.50 |
4147********9232 |
06430D |
06/20/2018 |
| WHITTEN, RYAN |
62-10033952 |
2 |
37.50 |
6011********7528 |
02029R |
06/20/2018 |
| WOODEN, KRISTIN |
62-1003927 |
2 |
37.50 |
4029********8829 |
065557 |
06/20/2018 |
| YABLONSKI, GREG |
62-10032914 |
2 |
56.50 |
4447********3793 |
020987 |
06/20/2018 |
| ZEITLIN, DAVID |
62-10021481 |
2 |
90.50 |
3712*******2005 |
123249 |
06/20/2018 |
| ZELANDO-BAILEY, MICHELE |
62-10028875 |
2 |
64.00 |
4334********4812 |
020649 |
06/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
653.00 |
| 32 |
MasterCard |
1925.00 |
| 162 |
Visa |
7447.00 |
| 3 |
Discover |
192.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10217.00 |