Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JENNIFER |
62-10033093 |
2 |
37.50 |
4430********8808 |
426908 |
08/20/2018 |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********6994 |
02356D |
08/20/2018 |
| BAER, GLENN |
62-10025231 |
2 |
37.50 |
5523********0407 |
02384Z |
08/20/2018 |
| BAIERLEIN, JOHN |
62-10033426 |
2 |
64.00 |
4000********5689 |
361032 |
08/20/2018 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4266********9831 |
02405D |
08/20/2018 |
| BEVERLY, DOROTHY |
62-10034107 |
2 |
37.50 |
4737********1464 |
044021 |
08/20/2018 |
| BISHOP, SHARLEE |
62-10028162 |
2 |
37.50 |
4400********7013 |
08030B |
08/20/2018 |
| BLABER, BRIGID |
62-10033729 |
2 |
64.00 |
4159********6502 |
850763 |
08/20/2018 |
| BLAIR, ROB |
62-10027455 |
2 |
64.00 |
5588********7150 |
98352H |
08/20/2018 |
| BLEVINS, BOBBY |
62-10023966 |
2 |
64.00 |
5312********2961 |
185241 |
08/20/2018 |
| BOGARDS, BLAKE |
62-10033850 |
2 |
37.50 |
4430********7781 |
443954 |
08/20/2018 |
| BRINTON, CHRISTINE |
62-10031463 |
2 |
90.50 |
5511********3585 |
028457 |
08/20/2018 |
| BROCKINGTON, FRED |
62-10034076 |
2 |
56.50 |
4270********6838 |
020008 |
08/20/2018 |
| CASON, JEN |
62-10033859 |
2 |
25.00 |
3723*******6014 |
107877 |
08/20/2018 |
| CATHERS, DAWN |
62-10033597 |
2 |
64.00 |
4034********2652 |
437756 |
08/20/2018 |
| CAVEY, ALIE |
62-10034000 |
2 |
25.00 |
4311********6448 |
020442 |
08/20/2018 |
| CAVEY, HEATHER |
62-10034062 |
2 |
37.50 |
4311********7043 |
020310 |
08/20/2018 |
| CHIMINI, LEE |
62-10033401 |
2 |
64.00 |
5528********3913 |
99630F |
08/20/2018 |
| CHURCH, ERIC |
62-10023791 |
2 |
56.50 |
3725*******3006 |
154349 |
08/20/2018 |
| CIFOLILLI, KAREN |
62-10031208 |
2 |
56.50 |
4258********1953 |
024088 |
08/20/2018 |
| CLEVERINGA, JEANNE |
62-10026798 |
2 |
37.50 |
4264********8453 |
02318D |
08/20/2018 |
| COOPER, ERIN |
62-10033826 |
2 |
30.00 |
4138********0354 |
670147 |
08/20/2018 |
| COSTANZO, JOHATHAN |
62-10033522 |
2 |
30.00 |
5178********6713 |
02647P |
08/20/2018 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4400********9765 |
08434D |
08/20/2018 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********8162 |
02666D |
08/20/2018 |
| CUMMINS, AMY |
62-10021691 |
2 |
51.50 |
4802********6743 |
026695 |
08/20/2018 |
| CUNNINGHAM, CURTIS |
62-10026963 |
2 |
64.00 |
4744********4816 |
165244 |
08/20/2018 |
| DAVIS, JAMES |
62-10031657 |
2 |
56.50 |
5491********4563 |
20867T |
08/20/2018 |
| DAWKINS, MICHELLE |
62-10033861 |
2 |
37.50 |
4258********6109 |
029122 |
08/20/2018 |
| DEAN, JIM |
62-10029852 |
2 |
56.50 |
4635********5406 |
105341 |
08/20/2018 |
| DEVAULT, SCOTT |
62-10027136 |
2 |
37.50 |
4400********7719 |
03985D |
08/20/2018 |
| DEYOUNG, MARILYN |
62-10033656 |
2 |
37.50 |
4147********5280 |
02737D |
08/20/2018 |
| DICKINSON, RICK |
62-10031495 |
2 |
64.00 |
3727*******3005 |
167531 |
08/20/2018 |
| DODD, JENNIFER |
62-10034854 |
2 |
37.50 |
4258********1645 |
032090 |
08/20/2018 |
| DOLL, KARA |
62-10034486 |
2 |
64.00 |
4258********4707 |
032097 |
08/20/2018 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
4147********6493 |
02788C |
08/20/2018 |
| DONNELLY, BRIAN |
62-10024560 |
2 |
64.00 |
4733********9129 |
360748 |
08/20/2018 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
020468 |
08/20/2018 |
| DONOHUE, KATY |
62-10032980 |
2 |
64.00 |
4744********8722 |
155449 |
08/20/2018 |
| DROTER, BERT |
62-10033409 |
2 |
64.00 |
4356********9081 |
185549 |
08/20/2018 |
| ENGLISH, LYNDA |
62-10031262 |
2 |
25.00 |
4053********6817 |
020355 |
08/20/2018 |
| EURE, KATIE |
62-10022188 |
2 |
37.50 |
4000********8816 |
361112 |
08/20/2018 |
| FARRELL, RUTH ANNE |
62-10023169 |
2 |
37.50 |
4744********8865 |
125242 |
08/20/2018 |
| FITZGERALD, RICHARD |
62-10034654 |
2 |
37.50 |
3772*******2016 |
137938 |
08/20/2018 |
| FITZGERALD, WILLIAM |
62-10034060 |
2 |
37.50 |
4147********2467 |
02908D |
08/20/2018 |
| FLAIR, ELIZABETH |
62-10034124 |
2 |
37.50 |
5424********4261 |
24522B |
08/20/2018 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
3728*******2002 |
102862 |
08/20/2018 |
| FREEMAN, JUSTEN |
62-10033992 |
2 |
30.00 |
4737********1573 |
053412 |
08/20/2018 |
| GAIA, NICOLE |
62-1003855 |
2 |
37.50 |
4744********8583 |
165541 |
08/20/2018 |
| GAMBINO, PHILIP |
62-10031219 |
2 |
64.00 |
4147********3213 |
02966D |
08/20/2018 |
| GEIGES, ANDREW |
62-10034063 |
2 |
64.00 |
4266********1371 |
02986C |
08/20/2018 |
| GIBSON, AMY |
62-10020511 |
2 |
25.00 |
4634********1742 |
077279 |
08/20/2018 |
| GICK, APRIL |
62-10025224 |
2 |
64.00 |
4733********4106 |
264223 |
08/20/2018 |
| GIORGIO, KAREN |
62-10023324 |
2 |
64.00 |
4072********4024 |
020242 |
08/20/2018 |
| GLACKEN, MARY JO |
62-10034640 |
2 |
30.00 |
5147********0688 |
826513 |
08/20/2018 |
| GREEN, MATT |
62-10035000 |
2 |
37.50 |
4053********6675 |
020256 |
08/20/2018 |
| GREEN, SHANNON |
62-10027650 |
2 |
37.50 |
5312********5381 |
165645 |
08/20/2018 |
| GRILL, JENNIFER |
62-10034592 |
2 |
64.00 |
4744********8499 |
165048 |
08/20/2018 |
| HADLOCK, EARL |
62-10017114 |
2 |
37.50 |
4388********5454 |
03097C |
08/20/2018 |
| HAHN, JEFF |
62-10031113 |
2 |
37.50 |
3712*******3001 |
163418 |
08/20/2018 |
| HALL, ANDREA |
62-10031518 |
2 |
64.00 |
4430********8177 |
438562 |
08/20/2018 |
| HALL, KATIE |
62-10033922 |
2 |
37.50 |
5511********9181 |
028478 |
08/20/2018 |
| HAMILTON, MICHAEL |
62-10029113 |
2 |
37.50 |
5147********0962 |
286552 |
08/20/2018 |
| HANKINS, PEGGY |
62-10031897 |
2 |
28.00 |
4159********4207 |
391635 |
08/20/2018 |
| HARASH, GRACE |
62-10031758 |
2 |
37.50 |
5576********6289 |
002557 |
08/20/2018 |
| HARMON, ERIN |
62-10031427 |
2 |
64.00 |
6011********4677 |
02048Q |
08/20/2018 |
| HARRISON, GREG |
62-10023501 |
2 |
37.50 |
4121********6758 |
03205C |
08/20/2018 |
| HARRY, ROBERT |
62-10031431 |
2 |
37.50 |
4093********3578 |
031434 |
08/20/2018 |
| HARTLOVE, BRAD |
62-10026572 |
2 |
64.00 |
5424********6521 |
29304P |
08/20/2018 |
| HEINECKE, STEVEN |
62-10034675 |
2 |
64.00 |
4258********0996 |
059067 |
08/20/2018 |
| HERSHKOWITZ, SCOTT |
62-10034840 |
2 |
56.50 |
4400********0193 |
03426D |
08/20/2018 |
| HESS, TRAVIS |
62-10031026 |
2 |
56.50 |
4737********1114 |
074481 |
08/20/2018 |
| HIGGINS, TIMOTHY |
62-10033825 |
2 |
64.00 |
4000********3950 |
514731 |
08/20/2018 |
| HOBBS, DEREK |
62-10029077 |
2 |
37.50 |
4400********2574 |
00654B |
08/20/2018 |
| HONKUS, SONDRA |
62-10034820 |
2 |
64.00 |
4337********5878 |
175643 |
08/20/2018 |
| HOOVER, CYNTHIA |
62-10033862 |
2 |
37.50 |
4000********1141 |
361197 |
08/20/2018 |
| HOPKINS, DANIEL |
62-10016025 |
2 |
64.00 |
5392********5943 |
60024P |
08/20/2018 |
| HOUSTON, REBECCA |
62-10031887 |
2 |
37.50 |
4159********4607 |
912254 |
08/20/2018 |
| HUMPHREYS, RICHARD |
62-10031746 |
2 |
26.50 |
5262********8907 |
020998 |
08/20/2018 |
| HURLBURT, STUART |
62-10024541 |
2 |
56.50 |
4640********8512 |
03397D |
08/20/2018 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
4270********8896 |
020699 |
08/20/2018 |
| HUSTEAD, MOLLY |
62-10029188 |
2 |
37.50 |
4430********7779 |
438927 |
08/20/2018 |
| ISDELL, RHONDA |
62-10034352 |
2 |
64.00 |
4147********3959 |
03451D |
08/20/2018 |
| JACKSON, WILLIAM |
62-10033660 |
2 |
30.00 |
4599********9661 |
H68518 |
08/20/2018 |
| JAMESON, PAUL |
62-10031661 |
2 |
64.00 |
4147********6280 |
03463D |
08/20/2018 |
| JENKINS, JENNIFER |
62-10033732 |
2 |
37.50 |
4179********9003 |
600245 |
08/20/2018 |
| JONES, IAN |
62-10034172 |
2 |
30.00 |
4430********7276 |
445288 |
08/20/2018 |
| JORDAN, WILLIAM |
62-10034112 |
2 |
37.50 |
4388********6694 |
006761 |
08/20/2018 |
| JUDY, DONNA |
62-10034815 |
2 |
37.50 |
4430********5839 |
439043 |
08/20/2018 |
| KARAYINOPULOS, VICTORIA |
62-10034855 |
2 |
37.50 |
4258********8178 |
076094 |
08/20/2018 |
| KELLY, SARA |
62-10031099 |
2 |
64.00 |
4744********1108 |
145044 |
08/20/2018 |
| KETTERING, JASON |
62-10026919 |
2 |
53.00 |
4258********2837 |
078087 |
08/20/2018 |
| KILLIAN, REBECCA |
62-10027285 |
2 |
37.50 |
4733********2953 |
264225 |
08/20/2018 |
| KING, JASON |
62-10029588 |
2 |
64.00 |
4574********4069 |
H71929 |
08/20/2018 |
| KING, ROBERT |
62-10029564 |
2 |
26.50 |
4159********2642 |
911501 |
08/20/2018 |
| KIRK, TERRANCE |
62-10034834 |
2 |
64.00 |
4337********6432 |
135043 |
08/20/2018 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
4154********0587 |
03627G |
08/20/2018 |
| KNIGHT, KENNETH |
62-10033937 |
2 |
37.50 |
3720*******7006 |
128489 |
08/20/2018 |
| KOCH, ANNE |
62-10032012 |
2 |
37.50 |
4147********4635 |
03654C |
08/20/2018 |
| KOSOWSKY, MARY JANE |
62-10034108 |
2 |
37.50 |
4430********7615 |
433150 |
08/20/2018 |
| KRATZ, MELISSA |
62-10033643 |
2 |
64.00 |
4264********9331 |
04807B |
08/20/2018 |
| KUNK, VINCENT |
62-10033950 |
2 |
64.00 |
5465********7571 |
006852 |
08/20/2018 |
| LANGFORD, RICHARD |
62-10033916 |
2 |
100.00 |
4744********4565 |
155444 |
08/20/2018 |
| LAWRENCE, MICHELLE |
62-10025318 |
2 |
37.50 |
4179********6638 |
600245 |
08/20/2018 |
| LINDENGREN, SETH |
62-10023146 |
2 |
64.00 |
4430********4833 |
439323 |
08/20/2018 |
| LIPSCOMB, ZACK |
62-10024970 |
2 |
25.00 |
4430********0401 |
441641 |
08/20/2018 |
| LIPSNER, MICHAEL |
62-10033986 |
2 |
56.50 |
5466********6863 |
10556P |
08/20/2018 |
| LISSAU, DJ |
62-10031960 |
2 |
56.50 |
5312********5704 |
105347 |
08/20/2018 |
| LOBIONDO, MICHAEL |
62-10033765 |
2 |
37.50 |
4093********9824 |
033278 |
08/20/2018 |
| LOMBARDO, ANTHONY |
62-10031408 |
2 |
64.00 |
4037********4019 |
600245 |
08/20/2018 |
| LUCKETT, ROCK |
62-10034852 |
2 |
64.00 |
4147********6324 |
03795C |
08/20/2018 |
| LYNN, LARRY |
62-10023867 |
2 |
64.00 |
4400********4888 |
05366D |
08/20/2018 |
| MALTBY, MATT |
62-10029441 |
2 |
64.00 |
4342********5160 |
092110 |
08/20/2018 |
| MARCINICK, JR, GREGORY |
62-10033849 |
2 |
37.50 |
4430********2486 |
542191 |
08/20/2018 |
| MARSH IV, ROBERT |
62-10025220 |
2 |
30.00 |
4159********3703 |
731611 |
08/20/2018 |
| MASTERS, TODD |
62-10033713 |
2 |
50.00 |
4147********6546 |
05036D |
08/20/2018 |
| MATTHEWS, LAURA |
62-10033543 |
2 |
37.50 |
4482********1675 |
065510 |
08/20/2018 |
| MATUTE, LICY |
62-10033781 |
2 |
37.50 |
4744********7214 |
175753 |
08/20/2018 |
| MCDONALD, JULIANNE |
62-10034615 |
2 |
64.00 |
4000********0652 |
803705 |
08/20/2018 |
| MCGARVEY, SHARON |
62-10025111 |
2 |
37.50 |
3739*******3001 |
104458 |
08/20/2018 |
| MCKENDRY, MATT |
62-10024851 |
2 |
37.50 |
5427********5973 |
05097B |
08/20/2018 |
| MCMAHON, NANCY |
62-10032055 |
2 |
37.50 |
4093********5116 |
080138 |
08/20/2018 |
| MCNURLAN, MARIE |
62-10033490 |
2 |
64.00 |
4147********7708 |
05118D |
08/20/2018 |
| MCPEAKE, BRIAN |
62-10031449 |
2 |
64.00 |
4744********5223 |
105153 |
08/20/2018 |
| MEALEY, MIA |
62-10029359 |
2 |
37.50 |
4032********7896 |
051067 |
08/20/2018 |
| MICEK, JUDY |
62-10033768 |
2 |
56.50 |
4147********2985 |
05145D |
08/20/2018 |
| MILLER, GARRETT |
62-10031547 |
2 |
37.50 |
4733********8727 |
264228 |
08/20/2018 |
| MILLER, TOM |
62-10029277 |
2 |
25.00 |
4313********1250 |
00185D |
08/20/2018 |
| MITCHELL, ROBIN |
62-10034008 |
2 |
30.00 |
4430********8063 |
541952 |
08/20/2018 |
| MOREHEAD, COLLEEN |
62-10034318 |
2 |
37.50 |
4000********4150 |
786612 |
08/20/2018 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5524********0925 |
02894S |
08/20/2018 |
| MOWRY, JOHN |
62-10031879 |
2 |
56.50 |
4733********2291 |
264229 |
08/20/2018 |
| MULLANEY, RICHARD |
62-10034113 |
2 |
100.00 |
5523********1084 |
02039Z |
08/20/2018 |
| MUSIOL, VERONICA |
62-10034851 |
2 |
37.50 |
4093********0759 |
080435 |
08/20/2018 |
| NAY, TOM |
62-10033731 |
2 |
37.50 |
4147********6480 |
05244C |
08/20/2018 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
3721*******5004 |
120762 |
08/20/2018 |
| NORVELL, SAMUEL |
62-10023897 |
2 |
56.50 |
4270********6414 |
020245 |
08/20/2018 |
| OESTERLING, LISA |
62-10011764 |
2 |
30.00 |
4147********6983 |
05276D |
08/20/2018 |
| OLEARY, BRIAN |
62-10029126 |
2 |
64.00 |
4258********9494 |
048063 |
08/20/2018 |
| OLIVER, ERIC |
62-10029233 |
2 |
64.00 |
5170********0203 |
065518 |
08/20/2018 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********4025 |
05312Z |
08/20/2018 |
| OURS, TRACY |
62-10033783 |
2 |
37.50 |
4430********2780 |
542586 |
08/20/2018 |
| PATCHEN, DAWN |
62-10031805 |
2 |
37.50 |
4737********1338 |
000154 |
08/20/2018 |
| PAUL, JACKIE |
62-10031631 |
2 |
37.50 |
4388********1335 |
001251 |
08/20/2018 |
| PENN, CHRIS |
62-10026965 |
2 |
37.50 |
4000********8058 |
697398 |
08/20/2018 |
| PIERMAN, APRIL |
62-10027831 |
2 |
56.50 |
4020********4155 |
709540 |
08/20/2018 |
| POPE, DUSTIN |
62-10031681 |
2 |
56.50 |
4400********9552 |
00596C |
08/20/2018 |
| PRESTON, JEN |
62-10026902 |
2 |
37.50 |
3798*******1008 |
167635 |
08/20/2018 |
| PRITCHETT, MARK |
62-10033957 |
2 |
37.50 |
4744********6273 |
155254 |
08/20/2018 |
| PROCTOR, JUSTIN |
62-10029231 |
2 |
37.50 |
4744********9127 |
185858 |
08/20/2018 |
| RANSONE, JEREMY |
62-10020923 |
2 |
37.50 |
4744********2023 |
125654 |
08/20/2018 |
| RAPONI, CHRIS |
62-10034306 |
2 |
64.00 |
4147********0427 |
05433D |
08/20/2018 |
| RATHELL, BRADFORD |
62-10033679 |
2 |
37.50 |
4744********2950 |
175655 |
08/20/2018 |
| RAVANBAKHSH, BRIAN |
62-10029716 |
2 |
37.50 |
4258********6512 |
058082 |
08/20/2018 |
| RAVANBAKHSH, HEATHER |
62-10032013 |
2 |
64.00 |
4737********5983 |
080163 |
08/20/2018 |
| REILLY, EDWARD |
62-10033563 |
2 |
64.00 |
4744********0057 |
185155 |
08/20/2018 |
| RICHTER, MEGAN |
62-10032082 |
2 |
37.50 |
5178********6038 |
05501Z |
08/20/2018 |
| RICKER, EILEEN |
62-10028141 |
2 |
37.50 |
3727*******1009 |
121829 |
08/20/2018 |
| RICKER, PATRICK |
62-10034858 |
2 |
26.50 |
3727*******4003 |
106092 |
08/20/2018 |
| RINGENBACH, RICK |
62-10034178 |
2 |
64.00 |
4266********9579 |
05533B |
08/20/2018 |
| RITZ, REBECCA |
62-10026230 |
2 |
56.50 |
4258********7663 |
064066 |
08/20/2018 |
| ROBBINS, AMY |
62-10033418 |
2 |
37.50 |
4266********3471 |
05543D |
08/20/2018 |
| ROBINSON, FALLON |
62-10024942 |
2 |
37.50 |
4430********0221 |
529628 |
08/20/2018 |
| RODRIGUEZ, KELLI |
62-1004024 |
2 |
64.00 |
4093********0954 |
034978 |
08/20/2018 |
| RODRIGUEZ, STEPHANIE |
62-10033830 |
2 |
64.00 |
3797*******3006 |
149514 |
08/20/2018 |
| RONEY, CHRISTINE |
62-10034639 |
2 |
64.00 |
4436********8986 |
020614 |
08/20/2018 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5452********8846 |
05614Z |
08/20/2018 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
5424********1332 |
47902Y |
08/20/2018 |
| SANDYS, EMILY |
62-10033089 |
2 |
37.50 |
4400********8693 |
03946D |
08/20/2018 |
| SARD, BRITTANEY |
62-10034950 |
2 |
37.50 |
5108********8883 |
065531 |
08/20/2018 |
| SAVAGEAUX, SKYE |
62-10016046 |
2 |
37.50 |
4430********0046 |
529782 |
08/20/2018 |
| SAVANICK, LINDA |
62-10033989 |
2 |
37.50 |
4744********5175 |
145956 |
08/20/2018 |
| SAVASTA, JOEY |
62-10033784 |
2 |
56.50 |
4000********5669 |
420226 |
08/20/2018 |
| SCHNUPP, JULIE |
62-10025345 |
2 |
64.00 |
4563********6234 |
H71982 |
08/20/2018 |
| SCHREIBER, JEANNE |
62-10020046 |
2 |
37.50 |
4400********3413 |
03443A |
08/20/2018 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4011********1639 |
264231 |
08/20/2018 |
| SCHULTIES, ALEX |
62-10033664 |
2 |
37.50 |
4499********1226 |
510563 |
08/20/2018 |
| SCHWART, WILLIAM |
62-10033815 |
2 |
64.00 |
5524********1773 |
08639Z |
08/20/2018 |
| SCULLY, JAMES |
62-10027294 |
2 |
37.50 |
4121********3078 |
020294 |
08/20/2018 |
| SEEMAN, JOHNATHAN |
62-10035006 |
2 |
64.00 |
5359********4234 |
065534 |
08/20/2018 |
| SEVERA, CHRIS |
62-10022025 |
2 |
56.50 |
4159********2353 |
580998 |
08/20/2018 |
| SHEEHAN, VINCENT |
62-10033749 |
2 |
37.50 |
4744********1364 |
165052 |
08/20/2018 |
| SHIRLEY, JENNIFER |
62-10034837 |
2 |
30.00 |
4000********9850 |
803829 |
08/20/2018 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********8631 |
05839C |
08/20/2018 |
| SIMMONS, HUGH |
62-10033014 |
2 |
64.00 |
4179********4237 |
600255 |
08/20/2018 |
| SMITH, KRISTIN |
62-1003-3672 |
2 |
37.50 |
4000********0069 |
786730 |
08/20/2018 |
| SMITH, LORA |
62-10034664 |
2 |
64.00 |
4003********6699 |
05866B |
08/20/2018 |
| SMITH, ROBERT |
62-10022358 |
2 |
56.50 |
5178********6314 |
05895B |
08/20/2018 |
| SNYDER, CATHY |
62-10033999 |
2 |
37.50 |
4100********0272 |
80186D |
08/20/2018 |
| SNYDER, DANIEL |
62-10033762 |
2 |
37.50 |
4147********2782 |
05903C |
08/20/2018 |
| SOISTMAN, JONATHAN |
62-10023428 |
2 |
37.50 |
4147********2964 |
05914D |
08/20/2018 |
| SWEITZER, NATALIE |
62-10031077 |
2 |
37.50 |
4258********2675 |
087054 |
08/20/2018 |
| THOMAS, ANDREW |
62-10031563 |
2 |
37.50 |
4124********9601 |
653283 |
08/20/2018 |
| TITCOMB, LISA |
62-10033735 |
2 |
25.00 |
4733********2873 |
264234 |
08/20/2018 |
| TODD, VALERIE |
62-10033935 |
2 |
37.50 |
4430********1341 |
530214 |
08/20/2018 |
| TOOMEY, BOB |
62-10031729 |
2 |
37.50 |
5424********5240 |
53448P |
08/20/2018 |
| TUCKER, JENNIFER |
62-10034651 |
2 |
64.00 |
4430********8990 |
547077 |
08/20/2018 |
| TUCKER, JORDAN |
62-10033949 |
2 |
37.50 |
4430********3160 |
543542 |
08/20/2018 |
| TUPAJ, LESLIE |
62-10029768 |
2 |
64.00 |
5511********4164 |
028536 |
08/20/2018 |
| TWELE, TODD |
62-10029752 |
2 |
64.00 |
4258********5402 |
094095 |
08/20/2018 |
| TYNER, ASHLEY |
62-10034598 |
2 |
64.00 |
4744********4507 |
135454 |
08/20/2018 |
| TYNER, LINDSEY |
62-10034847 |
2 |
64.00 |
4093********4975 |
036409 |
08/20/2018 |
| VANDERMOLEN, JENNI |
62-10011001 |
2 |
37.50 |
4552********5400 |
H69328 |
08/20/2018 |
| VARNER, JAMIE |
62-10033857 |
2 |
37.50 |
4147********5614 |
06151D |
08/20/2018 |
| VERBEECK, JULIETTE |
62-10026049 |
2 |
25.00 |
4563********9711 |
H68121 |
08/20/2018 |
| WADE, BOBBY |
62-10031665 |
2 |
37.50 |
4737********8500 |
097715 |
08/20/2018 |
| WALINSKAS, JANICE |
62-10033698 |
2 |
90.50 |
6011********7535 |
02000R |
08/20/2018 |
| WALSH, TOM |
62-10033823 |
2 |
37.50 |
4147********9232 |
06193D |
08/20/2018 |
| WHITTEN, RYAN |
62-10033952 |
2 |
37.50 |
6011********7528 |
02014R |
08/20/2018 |
| WOLF, KIM |
62-10034631 |
2 |
64.00 |
4744********4097 |
105951 |
08/20/2018 |
| WOODEN, KRISTIN |
62-1003927 |
2 |
37.50 |
4029********8829 |
065549 |
08/20/2018 |
| WYATT, ELIZABETH |
62-10029128 |
2 |
217.50 |
4744********0434 |
105157 |
08/20/2018 |
| YABLONSKI, GREG |
62-10032914 |
2 |
56.50 |
4447********3793 |
020870 |
08/20/2018 |
| ZEITLIN, DAVID |
62-10021481 |
2 |
90.50 |
3712*******2005 |
164648 |
08/20/2018 |
| ZELANDO-BAILEY, MICHELE |
62-10028875 |
2 |
64.00 |
4334********4812 |
020381 |
08/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
672.00 |
| 33 |
MasterCard |
1702.00 |
| 165 |
Visa |
7922.50 |
| 3 |
Discover |
192.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10488.50 |