Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DAVID |
62-10033981 |
1 |
56.50 |
4400********5977 |
09623D |
09/05/2018 |
| ALLEN, BENJAMIN |
62-10034466 |
1 |
37.50 |
4266********5744 |
02598A |
09/05/2018 |
| ALT, BEVERLY |
62-10033960 |
1 |
37.50 |
4258********2271 |
099077 |
09/05/2018 |
| BACHER, HEATHER |
62-10031919 |
1 |
64.00 |
4258********5800 |
000126 |
09/05/2018 |
| BACIGALUPI, VALYRA |
62-10034085 |
1 |
25.00 |
4147********0639 |
02674C |
09/05/2018 |
| BANGHART, RON |
62-10023404 |
1 |
37.50 |
4430********4716 |
793561 |
09/05/2018 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4147********2815 |
02688D |
09/05/2018 |
| BEHLKE, BRIAN |
62-10031989 |
1 |
64.00 |
4011********7347 |
453281 |
09/05/2018 |
| BELAY, BELETE |
62-10033970 |
1 |
64.00 |
5524********4536 |
09301P |
09/05/2018 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4000********3816 |
149265 |
09/05/2018 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
139703 |
09/05/2018 |
| BOARDMAN, DWAYNE |
62-10029066 |
1 |
30.00 |
4400********8679 |
02135C |
09/05/2018 |
| BODE, ERIC |
62-10013511 |
1 |
37.50 |
4563********0817 |
H66573 |
09/05/2018 |
| BOEHM, JENNIFER |
62-10031508 |
1 |
37.50 |
4120********1195 |
005541 |
09/05/2018 |
| BOLOTIN, DEBORAH |
62-10034773 |
1 |
37.50 |
5155********8024 |
04008Z |
09/05/2018 |
| BOWAN, SHERREN |
62-10026775 |
1 |
37.50 |
4342********7579 |
033177 |
09/05/2018 |
| BRIMMER, KARL |
62-10027570 |
1 |
56.50 |
3767*******2006 |
195299 |
09/05/2018 |
| BROWN, DAVID |
62-10034882 |
1 |
37.50 |
4737********2959 |
044278 |
09/05/2018 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********4839 |
04044C |
09/05/2018 |
| BUCKINGHAM, MORDECAI |
62-10029078 |
1 |
64.00 |
4744********8715 |
112181 |
09/05/2018 |
| BUNCE, DEBBIE |
62-10029213 |
1 |
51.50 |
5147********0267 |
723331 |
09/05/2018 |
| CANNON, SHANI |
62-10034753 |
1 |
64.00 |
4258********6789 |
057052 |
09/05/2018 |
| CARNEY, CELESTE BROOKE |
62-10034810 |
1 |
37.50 |
4342********8084 |
071577 |
09/05/2018 |
| CAYER, MEG |
62-10031598 |
1 |
64.00 |
4060********3586 |
04083B |
09/05/2018 |
| CHAGNON, JENNIFER |
62-10034748 |
1 |
64.00 |
4744********0710 |
102487 |
09/05/2018 |
| CHAIRES, GREG |
62-10033789 |
1 |
37.50 |
4159********8956 |
791756 |
09/05/2018 |
| CHAMBERS, KEEP |
62-10034150 |
1 |
25.00 |
4733********0538 |
453282 |
09/05/2018 |
| CHIAPPISI, DON |
62-10023584 |
1 |
100.00 |
4737********4429 |
042700 |
09/05/2018 |
| CHRISTENSEN, MICHELLE |
62-10032765 |
1 |
37.50 |
4388********9417 |
04173C |
09/05/2018 |
| CLARK, AMY |
62-10031724 |
1 |
64.00 |
4147********8804 |
04203C |
09/05/2018 |
| CLARK, BRENDAN |
62-10029336 |
1 |
37.50 |
5256********0575 |
00536Z |
09/05/2018 |
| CLARK, CHRIS |
62-10022750 |
1 |
37.50 |
4733********2178 |
453283 |
09/05/2018 |
| CLARK, CHRISTINE |
62-10022816 |
1 |
50.00 |
6011********7100 |
00545P |
09/05/2018 |
| CLARK, GARY |
62-10026697 |
1 |
37.50 |
4388********0902 |
04238D |
09/05/2018 |
| CLARK, JANICE |
62-10033801 |
1 |
37.50 |
5528********8583 |
04263E |
09/05/2018 |
| CLUBB, BRIAN |
62-10033887 |
1 |
37.50 |
4744********2897 |
112183 |
09/05/2018 |
| CLURMAN, RONI |
62-10034871 |
1 |
37.50 |
5312********6497 |
112683 |
09/05/2018 |
| COCHRAN, JACOB |
62-10032068 |
1 |
37.50 |
6011********6775 |
00578R |
09/05/2018 |
| COCHRANE, SUMIKO |
62-10033692 |
1 |
37.50 |
4400********7336 |
08657C |
09/05/2018 |
| COE, LAUREN |
62-10022023 |
1 |
64.00 |
5511********7856 |
026892 |
09/05/2018 |
| COURTEMANCHE, CHRISTINA |
62-10033706 |
1 |
56.50 |
4266********3683 |
04369B |
09/05/2018 |
| CRADLIN, SUSANNE |
62-10029407 |
1 |
90.50 |
4430********9854 |
880934 |
09/05/2018 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
04387C |
09/05/2018 |
| CUTTER, RICHARD |
62-10031342 |
1 |
28.00 |
4003********6844 |
04398B |
09/05/2018 |
| DAVEY, BILLY |
62-10022376 |
1 |
75.00 |
4430********7711 |
880976 |
09/05/2018 |
| DECKERT, STEPHANIE |
62-10034804 |
1 |
64.00 |
5515********7642 |
479291 |
09/05/2018 |
| DONOHUE, ANDREW |
62-10034446 |
1 |
64.00 |
4744********8430 |
162487 |
09/05/2018 |
| DONOVAN, SEAN |
62-10034069 |
1 |
90.50 |
4733********7008 |
453285 |
09/05/2018 |
| DOVI, JOHN |
62-10031813 |
1 |
56.50 |
4400********9247 |
00814D |
09/05/2018 |
| DOWNEY, SARAH |
62-10028113 |
1 |
25.00 |
4430********4833 |
898858 |
09/05/2018 |
| DUBOIS, CATHY |
62-10034075 |
1 |
37.50 |
4093********8011 |
048779 |
09/05/2018 |
| DUKES, AMBER |
62-10033805 |
1 |
37.50 |
4430********9771 |
898897 |
09/05/2018 |
| DUNN, SCOTT |
62-10034431 |
1 |
64.00 |
5576********9755 |
001174 |
09/05/2018 |
| DURKEE, ERIC |
62-10023131 |
1 |
37.50 |
4147********2473 |
04533C |
09/05/2018 |
| DUTY, WILLIAM |
62-10034681 |
1 |
56.50 |
4733********7981 |
453286 |
09/05/2018 |
| EDWARDS, KELLY |
62-10033936 |
1 |
64.00 |
4034********3600 |
898946 |
09/05/2018 |
| EL-SHABAZZ, TIMOTHY |
62-10034891 |
1 |
37.50 |
4093********7617 |
050586 |
09/05/2018 |
| ELMORE, JENNY |
62-10032775 |
1 |
37.50 |
4000********5400 |
610713 |
09/05/2018 |
| ENDERS, ROB |
62-10031618 |
1 |
56.50 |
4430********5692 |
897617 |
09/05/2018 |
| ESKEW, KRISTIE |
62-10015258 |
1 |
64.00 |
4744********3925 |
172686 |
09/05/2018 |
| EVANS, KEITH |
62-10033866 |
1 |
37.50 |
4337********0634 |
152980 |
09/05/2018 |
| EWELL, DEAYNA |
62-10031819 |
1 |
64.00 |
4430********0373 |
881292 |
09/05/2018 |
| FELKER, CATHERINE |
62-10034161 |
1 |
37.50 |
5465********9085 |
005286 |
09/05/2018 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
092060 |
09/05/2018 |
| FORMICA, SARAH |
62-10031123 |
1 |
30.00 |
4306********6287 |
005036 |
09/05/2018 |
| FOX, LINDSAY |
62-10031755 |
1 |
64.00 |
4337********3570 |
142880 |
09/05/2018 |
| FREW, JORDYN |
62-10031937 |
1 |
100.00 |
4311********0249 |
005393 |
09/05/2018 |
| GALLO, JOHN |
62-10022050 |
1 |
56.50 |
4400********3390 |
01330C |
09/05/2018 |
| GEORGE, ZACHERY |
62-10034877 |
1 |
30.00 |
4159********8900 |
322671 |
09/05/2018 |
| GIBSON, THOMAS |
62-10033963 |
1 |
37.50 |
4093********4738 |
049493 |
09/05/2018 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********3780 |
005075 |
09/05/2018 |
| GIORDANO, NICOLE |
62-10034415 |
1 |
90.00 |
4744********8716 |
162488 |
09/05/2018 |
| GIURICEO, KERRI |
62-10031124 |
1 |
25.00 |
5362********8541 |
681964 |
09/05/2018 |
| GLEBUS, ELIZABETH |
62-10034047 |
1 |
37.50 |
6011********1976 |
00500R |
09/05/2018 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********5400 |
04794C |
09/05/2018 |
| GRAVES, PAUL |
62-10034861 |
1 |
37.50 |
4744********3243 |
172186 |
09/05/2018 |
| GRAVES, SUSAN |
62-10027341 |
1 |
37.50 |
4337********5134 |
102988 |
09/05/2018 |
| GREENLOW, STEVE |
62-10033620 |
1 |
37.50 |
4258********6115 |
005036 |
09/05/2018 |
| HANSON, LUCAS |
62-10034730 |
1 |
37.50 |
4258********2514 |
005073 |
09/05/2018 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********7350 |
790215 |
09/05/2018 |
| HARDING, DANIEL |
62-10016660 |
1 |
86.50 |
4744********8638 |
192288 |
09/05/2018 |
| HARRINGTON, JOHN |
62-10020275 |
1 |
37.50 |
4430********8939 |
899386 |
09/05/2018 |
| HART, KATIE |
62-10034712 |
1 |
30.00 |
4134********0563 |
072829 |
09/05/2018 |
| HARTLE, KATIE |
62-10034694 |
1 |
37.50 |
4430********0732 |
881652 |
09/05/2018 |
| HASTINGS, MELISSA |
62-10029526 |
1 |
37.50 |
4744********9292 |
152082 |
09/05/2018 |
| HIGGINS, GREG |
62-100347811 |
1 |
37.50 |
4060********8141 |
04908B |
09/05/2018 |
| HOLKOVIC, JACKIE |
62-10031634 |
1 |
30.00 |
4744********3576 |
142082 |
09/05/2018 |
| HOLMES, DOUG JR |
62-10027313 |
1 |
25.00 |
4093********8887 |
051794 |
09/05/2018 |
| HOLMES, EMMA |
62-10025148 |
1 |
25.00 |
4733********9320 |
453288 |
09/05/2018 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
4147********1065 |
04979D |
09/05/2018 |
| HOWARD, STEVE |
62-10031420 |
1 |
37.50 |
3728*******7006 |
164777 |
09/05/2018 |
| HRANICKA, MELISSA |
62-10031336 |
1 |
37.50 |
4744********8858 |
102288 |
09/05/2018 |
| HUFFAKER, CINDY |
62-10026918 |
1 |
37.50 |
4733********7096 |
453289 |
09/05/2018 |
| HUMPHREYS, CHRIS |
62-10023609 |
1 |
100.00 |
4744********2512 |
152689 |
09/05/2018 |
| HUMPHREYS, KURT |
62-10033847 |
1 |
64.00 |
4733********6072 |
321262 |
09/05/2018 |
| JACKSON, BONNIE |
62-10029096 |
1 |
56.50 |
4744********5428 |
102483 |
09/05/2018 |
| JAMERSON, LEVIN |
62-10031768 |
1 |
37.50 |
4430********8199 |
894941 |
09/05/2018 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4147********2001 |
05077C |
09/05/2018 |
| KARKOSH, KATE |
62-10031535 |
1 |
30.00 |
4147********7407 |
005306 |
09/05/2018 |
| KELLY, JORDAN |
62-10033973 |
1 |
64.00 |
4147********7745 |
05095I |
09/05/2018 |
| KENDALL, CHARLES |
62-10029437 |
1 |
64.00 |
4264********0765 |
09734D |
09/05/2018 |
| KERNER, JOSEPH |
62-10029870 |
1 |
37.50 |
5147********2652 |
267205 |
09/05/2018 |
| KIERNAN, DUSTIN |
62-10033686 |
1 |
64.00 |
4744********1048 |
142883 |
09/05/2018 |
| KOSCIELNIAK, SCOTT |
62-10034768 |
1 |
37.50 |
5511********8672 |
026919 |
09/05/2018 |
| LANE, DIANE |
62-10034206 |
1 |
37.50 |
4159********4107 |
321338 |
09/05/2018 |
| LARMAN, KAREN |
62-10021846 |
1 |
100.00 |
4134********8502 |
072839 |
09/05/2018 |
| LAZO, SUE |
62-10031457 |
1 |
37.50 |
4134********7245 |
072839 |
09/05/2018 |
| LEDFORS, JENNIFER |
62-10034036 |
1 |
37.50 |
4159********5401 |
321640 |
09/05/2018 |
| LEE, SAMANTHA |
62-10027760 |
1 |
56.50 |
3783*******1010 |
176832 |
09/05/2018 |
| LENTZ, JAMES |
62-10034101 |
1 |
30.00 |
4147********1247 |
05218C |
09/05/2018 |
| LENZ, COURTNEY |
62-10033977 |
1 |
26.50 |
4737********9746 |
072560 |
09/05/2018 |
| LEONARD, SUSAN |
62-10031782 |
1 |
64.00 |
5213********4504 |
00555P |
09/05/2018 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4147********7279 |
005408 |
09/05/2018 |
| LIPPINCOTT, PAUL |
62-10023523 |
1 |
37.50 |
5524********0681 |
06912Z |
09/05/2018 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********3078 |
38809P |
09/05/2018 |
| LOUCK, NANCY |
62-10034073 |
1 |
37.50 |
4093********1465 |
051258 |
09/05/2018 |
| MACK, CHRISTOPHER |
62-10034884 |
1 |
64.00 |
4430********3907 |
884933 |
09/05/2018 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
5466********5817 |
39337P |
09/05/2018 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********9166 |
05336D |
09/05/2018 |
| MARCIANO, KIM |
62-10033895 |
1 |
25.00 |
4744********6536 |
172986 |
09/05/2018 |
| MATTERS, JIM |
62-10010132 |
1 |
64.00 |
3712*******2006 |
119888 |
09/05/2018 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4400********3601 |
04060D |
09/05/2018 |
| MCCARTHY, LISA |
62-10033966 |
1 |
32.00 |
4170********8598 |
05354D |
09/05/2018 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
37.50 |
4744********9030 |
152380 |
09/05/2018 |
| MERLO, KIM |
62-10031183 |
1 |
64.00 |
4733********4722 |
453292 |
09/05/2018 |
| MILLER, JOHN |
62-10029210 |
1 |
37.50 |
4430********1620 |
882313 |
09/05/2018 |
| MILLER, STEVE |
62-10034052 |
1 |
37.50 |
3728*******5005 |
104068 |
09/05/2018 |
| MILLS, JAMES |
62-10033117 |
1 |
64.00 |
4270********3610 |
005788 |
09/05/2018 |
| MITCHELL, ELLEN |
62-10033104 |
1 |
25.00 |
5588********7113 |
37604J |
09/05/2018 |
| MOHR, DAVID |
62-10014465 |
1 |
75.00 |
5491********2057 |
41213P |
09/05/2018 |
| MOSSMAN, KRIS |
62-10033604 |
1 |
37.50 |
4020********7324 |
691001 |
09/05/2018 |
| NATION, CECELIA |
62-10026469 |
1 |
28.00 |
4733********6754 |
453296 |
09/05/2018 |
| NEBOSHINSKY, NICHOLAS |
62-10031874 |
1 |
26.50 |
4000********2141 |
610873 |
09/05/2018 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4147********0952 |
05529C |
09/05/2018 |
| OCONNOR, MORGAN |
62-10025177 |
1 |
25.00 |
4337********9210 |
192585 |
09/05/2018 |
| ODONNELL, FELICIA |
62-10033993 |
1 |
25.00 |
4733********9990 |
453297 |
09/05/2018 |
| OLDERSHAW, SAM |
62-10034077 |
1 |
37.50 |
4147********8917 |
05566C |
09/05/2018 |
| OLEARY, RYAN |
62-10029074 |
1 |
37.50 |
4737********8980 |
056210 |
09/05/2018 |
| PEARSON, BUTCH |
62-10028264 |
1 |
37.50 |
4430********3677 |
885315 |
09/05/2018 |
| PECILUNAS, LINDA |
62-10031643 |
1 |
30.00 |
4000********4134 |
534488 |
09/05/2018 |
| PEERY, JAMES |
62-10026841 |
1 |
37.50 |
4465********5914 |
005654 |
09/05/2018 |
| PERILLO, DAVID |
62-10029497 |
1 |
37.50 |
4159********9758 |
580084 |
09/05/2018 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
4147********5470 |
05663D |
09/05/2018 |
| PFAFF, TERRY |
62-10024696 |
1 |
25.00 |
3797*******1013 |
104916 |
09/05/2018 |
| PILLI, GUY |
62-10027232 |
1 |
37.50 |
4388********3478 |
05685A |
09/05/2018 |
| POPE, HAYLEY |
62-10034414 |
1 |
56.50 |
4120********3420 |
005964 |
09/05/2018 |
| POULSEN, BETH |
62-10033967 |
1 |
32.00 |
5466********1744 |
39884Z |
09/05/2018 |
| POWERS, ZACHARY |
62-10034483 |
1 |
37.50 |
5466********4585 |
44508P |
09/05/2018 |
| PRANGER, DOUG |
62-10027586 |
1 |
37.50 |
4489********7697 |
005081 |
09/05/2018 |
| PRICE, TERESA |
62-10023659 |
1 |
25.00 |
5528********0153 |
05747E |
09/05/2018 |
| PUROHIT, DHRUV |
62-10033909 |
1 |
37.50 |
4744********2352 |
132087 |
09/05/2018 |
| RABE, TERESA |
62-10033609 |
1 |
64.00 |
5511********6201 |
026940 |
09/05/2018 |
| REEDY, GARY |
62-10023175 |
1 |
37.50 |
4705********8862 |
72710B |
09/05/2018 |
| REES, MIKE |
62-10020351 |
1 |
100.00 |
4060********4775 |
07011D |
09/05/2018 |
| REESE, CHRIS |
62-10034886 |
1 |
64.00 |
4093********8567 |
052846 |
09/05/2018 |
| REHN, MICHAEL |
62-10029237 |
1 |
64.00 |
4147********0701 |
07029D |
09/05/2018 |
| REILLY, DONNA |
62-10033886 |
1 |
37.50 |
4495********5921 |
802921 |
09/05/2018 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
4121********6673 |
07082D |
09/05/2018 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
5560********7045 |
00583C |
09/05/2018 |
| ROBERTS, MICHAEL |
62-10034797 |
1 |
37.50 |
4408********0532 |
07080C |
09/05/2018 |
| ROBINSON, RICHARD |
62-10027087 |
1 |
64.00 |
5466********5820 |
07088Z |
09/05/2018 |
| ROMANCHICK, NICHOLAS |
62-10034098 |
1 |
30.00 |
4134********4578 |
072904 |
09/05/2018 |
| ROSELA, CARRIE |
62-10025226 |
1 |
37.50 |
4430********7485 |
983008 |
09/05/2018 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********9046 |
07157D |
09/05/2018 |
| RYDER, CHRISTINE |
62-10029015 |
1 |
90.50 |
3790*******1004 |
140631 |
09/05/2018 |
| SABUR, ABDUL |
62-10033559 |
1 |
37.50 |
5121********2625 |
00596B |
09/05/2018 |
| SAUNDERS, LOIS |
62-10024835 |
1 |
37.50 |
4744********5708 |
192791 |
09/05/2018 |
| SAVILLE, BRIAN |
62-10034878 |
1 |
64.00 |
3713*******2003 |
178238 |
09/05/2018 |
| SCHAEFER, DIEDRA |
62-10025164 |
1 |
37.50 |
4262********8745 |
07203D |
09/05/2018 |
| SCHAPPELER, LOTHAR |
62-10025162 |
1 |
37.50 |
4388********0131 |
07223D |
09/05/2018 |
| SENSBACH, KIRSTEN |
62-10035752 |
1 |
37.50 |
4427********2278 |
016060 |
09/05/2018 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
56.50 |
5490********0208 |
01782Z |
09/05/2018 |
| SHERBERT, JOHN |
62-10025294 |
1 |
37.50 |
4337********4728 |
142495 |
09/05/2018 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********7370 |
07271D |
09/05/2018 |
| SILVERS, JOHN |
62-10016610 |
1 |
56.50 |
4164********2302 |
72719F |
09/05/2018 |
| SLYE, DAVID |
62-10026267 |
1 |
54.50 |
4147********2697 |
07292C |
09/05/2018 |
| SMITH, J. GREGORY |
62-10034455 |
1 |
37.50 |
4430********3533 |
985986 |
09/05/2018 |
| SMITH, JOAN |
62-10031873 |
1 |
37.50 |
5444********6241 |
005318 |
09/05/2018 |
| SMITH, KELLY |
62-10034440 |
1 |
64.00 |
4744********5802 |
182292 |
09/05/2018 |
| SMITH, SHANNON |
62-10027576 |
1 |
64.00 |
4737********2026 |
025838 |
09/05/2018 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
4147********0709 |
07342C |
09/05/2018 |
| SPELLBRING, BRETT |
62-10023563 |
1 |
37.50 |
4733********1705 |
453300 |
09/05/2018 |
| SPENCER, RAYMOND |
62-10034718 |
1 |
37.50 |
4258********0461 |
026082 |
09/05/2018 |
| STANLEY, TYRA |
62-10031315 |
1 |
64.00 |
4737********9490 |
090805 |
09/05/2018 |
| STEELE, MARY |
62-10034781 |
1 |
56.50 |
5178********9852 |
07393P |
09/05/2018 |
| STEWART, ALYSSA |
62-10034892 |
1 |
37.50 |
4744********1315 |
162492 |
09/05/2018 |
| STONE, TRACEY |
62-10026840 |
1 |
30.00 |
5424********7972 |
50832P |
09/05/2018 |
| STRANG, ANNE |
62-10012089 |
1 |
25.00 |
6011********9738 |
00572P |
09/05/2018 |
| STUART, CHERYL |
62-10029470 |
1 |
64.00 |
4266********3100 |
07442C |
09/05/2018 |
| STUDEBAKER, JAMES |
62-10027142 |
1 |
37.50 |
4264********9311 |
00974D |
09/05/2018 |
| SULLIVAN, THOMAS |
62-10014816 |
1 |
37.50 |
5148********0660 |
07434P |
09/05/2018 |
| TAYMAN, MATT |
62-10021009 |
1 |
37.50 |
4430********9204 |
996708 |
09/05/2018 |
| TEIPE, BRIAN |
62-10033878 |
1 |
83.00 |
4258********6477 |
034050 |
09/05/2018 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4400********9305 |
05871C |
09/05/2018 |
| THOMAS, ANDREUS |
62-10026939 |
1 |
37.50 |
4011********3606 |
453301 |
09/05/2018 |
| THOMPSON, SWEN |
62-10025085 |
1 |
30.00 |
5121********6085 |
00598Z |
09/05/2018 |
| TROJANSKY, TOMAS |
62-10032966 |
1 |
64.00 |
4635********2684 |
112796 |
09/05/2018 |
| TUCKER, MELISSA |
62-10034895 |
1 |
64.00 |
4733********8363 |
511700 |
09/05/2018 |
| URSPRANG, SARA |
62-10034401 |
1 |
37.50 |
4000********5896 |
534613 |
09/05/2018 |
| VINCH, MICHAEL |
62-10034200 |
1 |
37.50 |
4430********9425 |
983552 |
09/05/2018 |
| VOSS, JESSICA |
62-10027581 |
1 |
25.00 |
4258********5134 |
040026 |
09/05/2018 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4400********3664 |
02180D |
09/05/2018 |
| WEAVER, BRIAN |
62-10027099 |
1 |
37.50 |
6011********0293 |
00541P |
09/05/2018 |
| WHITTEN, DAVID |
62-10031601 |
1 |
64.00 |
4744********5476 |
152593 |
09/05/2018 |
| WILLARD, ALEC |
62-10029264 |
1 |
37.50 |
4733********5891 |
453302 |
09/05/2018 |
| WILSON, ROGER |
62-10017101 |
1 |
90.50 |
5178********2146 |
07644P |
09/05/2018 |
| WINN, COLLEEN |
62-10034890 |
1 |
64.00 |
4159********2750 |
792798 |
09/05/2018 |
| WOOD, HOWARD |
62-10026935 |
1 |
56.50 |
4060********5388 |
07654B |
09/05/2018 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********6521 |
152395 |
09/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
469.00 |
| 34 |
MasterCard |
1643.50 |
| 161 |
Visa |
7608.50 |
| 5 |
Discover |
187.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9908.50 |