Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DAVID |
62-10033981 |
1 |
56.50 |
4400********5977 |
04129D |
10/05/2018 |
| ALLAM, HEATHER |
62-10034796 |
1 |
30.00 |
5511********2854 |
029987 |
10/05/2018 |
| ALLEN, BENJAMIN |
62-10034466 |
1 |
37.50 |
4266********5744 |
08378A |
10/05/2018 |
| ALT, BEVERLY |
62-10033960 |
1 |
37.50 |
4258********2271 |
008141 |
10/05/2018 |
| BANGHART, RON |
62-10023404 |
1 |
37.50 |
4430********4716 |
948271 |
10/05/2018 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4147********2815 |
08414D |
10/05/2018 |
| BEHLKE, BRIAN |
62-10031989 |
1 |
64.00 |
4011********7347 |
810681 |
10/05/2018 |
| BELAY, BELETE |
62-10033970 |
1 |
64.00 |
5524********4536 |
09631P |
10/05/2018 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4000********3816 |
753489 |
10/05/2018 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
131599 |
10/05/2018 |
| BOARDMAN, DWAYNE |
62-10029066 |
1 |
30.00 |
4400********8679 |
06144C |
10/05/2018 |
| BODE, ERIC |
62-10013511 |
1 |
37.50 |
4563********0817 |
H75763 |
10/05/2018 |
| BOLOTIN, DEBORAH |
62-10034773 |
1 |
37.50 |
5155********8024 |
08499Z |
10/05/2018 |
| BOWAN, SHERREN |
62-10026775 |
1 |
37.50 |
4342********7579 |
041380 |
10/05/2018 |
| BRIMMER, KARL |
62-10027570 |
1 |
56.50 |
3767*******2006 |
113044 |
10/05/2018 |
| BROWN, DAVID |
62-10034882 |
1 |
37.50 |
4737********2959 |
070056 |
10/05/2018 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********4839 |
08552C |
10/05/2018 |
| BUNCE, DEBBIE |
62-10029213 |
1 |
51.50 |
5147********0267 |
718602 |
10/05/2018 |
| CANNON, SHANI |
62-10034753 |
1 |
64.00 |
4258********6789 |
021140 |
10/05/2018 |
| CARNEY, CELESTE BROOKE |
62-10034810 |
1 |
37.50 |
4342********8084 |
008226 |
10/05/2018 |
| CAYER, MEG |
62-10031598 |
1 |
64.00 |
4060********3586 |
08582B |
10/05/2018 |
| CHAGNON, JENNIFER |
62-10034748 |
1 |
64.00 |
4744********0710 |
141995 |
10/05/2018 |
| CHAIRES, GREG |
62-10033789 |
1 |
37.50 |
4159********8956 |
730544 |
10/05/2018 |
| CHIAPPISI, DON |
62-10023584 |
1 |
100.00 |
4737********4429 |
064612 |
10/05/2018 |
| CHRISTENSEN, MICHELLE |
62-10032765 |
1 |
37.50 |
4388********9417 |
08643C |
10/05/2018 |
| CLAGETT, DONNY |
62-10034032 |
1 |
37.50 |
4430********0546 |
948807 |
10/05/2018 |
| CLARK, AMY |
62-10031724 |
1 |
64.00 |
4147********8804 |
08662C |
10/05/2018 |
| CLARK, BRENDAN |
62-10029336 |
1 |
37.50 |
5256********0575 |
00547Z |
10/05/2018 |
| CLARK, CHRIS |
62-10022750 |
1 |
37.50 |
4733********2178 |
810685 |
10/05/2018 |
| CLARK, CHRISTINE |
62-10022816 |
1 |
50.00 |
6011********7100 |
00583P |
10/05/2018 |
| CLARK, GARY |
62-10026697 |
1 |
37.50 |
4388********0902 |
08695D |
10/05/2018 |
| CLARK, JANICE |
62-10033801 |
1 |
37.50 |
5528********8583 |
08709E |
10/05/2018 |
| CLUBB, BRIAN |
62-10033887 |
1 |
37.50 |
4744********2897 |
161293 |
10/05/2018 |
| CLURMAN, RONI |
62-10034871 |
1 |
37.50 |
5312********6497 |
191394 |
10/05/2018 |
| COCHRAN, JACOB |
62-10032068 |
1 |
37.50 |
6011********6775 |
00595R |
10/05/2018 |
| COCHRANE, SUMIKO |
62-10033692 |
1 |
37.50 |
4400********7336 |
04558C |
10/05/2018 |
| COE, LAUREN |
62-10022023 |
1 |
64.00 |
5511********7856 |
029999 |
10/05/2018 |
| COURTEMANCHE, CHRISTINA |
62-10033706 |
1 |
56.50 |
4266********3683 |
08787B |
10/05/2018 |
| CRADLIN, SUSANNE |
62-10029407 |
1 |
90.50 |
4430********9854 |
045399 |
10/05/2018 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
00003C |
10/05/2018 |
| CUTTER, RICHARD |
62-10031342 |
1 |
28.00 |
4003********6844 |
00037B |
10/05/2018 |
| DAVEY, BILLY |
62-10022376 |
1 |
30.00 |
4430********7711 |
049172 |
10/05/2018 |
| DECKERT, STEPHANIE |
62-10034804 |
1 |
64.00 |
5515********7642 |
712283 |
10/05/2018 |
| DEVOE, JOHN |
62-10034925 |
1 |
64.00 |
4100********1318 |
52012D |
10/05/2018 |
| DOVI, JOHN |
62-10031813 |
1 |
56.50 |
4400********9247 |
00540D |
10/05/2018 |
| DOWNEY, SARAH |
62-10028113 |
1 |
25.00 |
4430********4833 |
049958 |
10/05/2018 |
| DUBOIS, CATHY |
62-10034075 |
1 |
37.50 |
4093********8011 |
043846 |
10/05/2018 |
| DUKES, AMBER |
62-10033805 |
1 |
37.50 |
4430********9771 |
027004 |
10/05/2018 |
| DUNN, SCOTT |
62-10034431 |
1 |
64.00 |
5576********9755 |
004166 |
10/05/2018 |
| DURKEE, ERIC |
62-10023131 |
1 |
37.50 |
4147********2473 |
00142C |
10/05/2018 |
| DUTY, WILLIAM |
62-10034681 |
1 |
56.50 |
4733********7981 |
810688 |
10/05/2018 |
| EDWARDS, KELLY |
62-10033936 |
1 |
64.00 |
4034********3600 |
027859 |
10/05/2018 |
| EL-SHABAZZ, TIMOTHY |
62-10034891 |
1 |
37.50 |
4093********7617 |
044109 |
10/05/2018 |
| ELMORE, JENNY |
62-10032775 |
1 |
37.50 |
4000********5400 |
371395 |
10/05/2018 |
| ENDERS, ROB |
62-10031618 |
1 |
56.50 |
4430********5692 |
049481 |
10/05/2018 |
| ESKEW, KRISTIE |
62-10015258 |
1 |
64.00 |
4744********3925 |
172700 |
10/05/2018 |
| EVANS, KEITH |
62-10033866 |
1 |
37.50 |
4337********0634 |
182401 |
10/05/2018 |
| EWELL, DEAYNA |
62-10031819 |
1 |
64.00 |
4430********0373 |
049485 |
10/05/2018 |
| FELKER, CATHERINE |
62-10034161 |
1 |
37.50 |
5465********9085 |
007346 |
10/05/2018 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
095042 |
10/05/2018 |
| FORMICA, SARAH |
62-10031123 |
1 |
30.00 |
4306********6287 |
005868 |
10/05/2018 |
| FOX, LINDSAY |
62-10031755 |
1 |
64.00 |
4337********3570 |
152203 |
10/05/2018 |
| FREW, JORDYN |
62-10031937 |
1 |
100.00 |
4311********0249 |
005267 |
10/05/2018 |
| GALLO, JOHN |
62-10022050 |
1 |
56.50 |
4400********3390 |
04674C |
10/05/2018 |
| GEORGE, ZACHERY |
62-10034877 |
1 |
30.00 |
4159********8900 |
580014 |
10/05/2018 |
| GIBSON, THOMAS |
62-10033963 |
1 |
37.50 |
4093********4738 |
044822 |
10/05/2018 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********3780 |
005256 |
10/05/2018 |
| GIORDANO, NICOLE |
62-10034415 |
1 |
37.50 |
4744********8716 |
152809 |
10/05/2018 |
| GLEBUS, ELIZABETH |
62-10034047 |
1 |
37.50 |
6011********1976 |
00509R |
10/05/2018 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********5400 |
00362C |
10/05/2018 |
| GRAVES, PAUL |
62-10034861 |
1 |
37.50 |
4744********3243 |
112102 |
10/05/2018 |
| GRAVES, SUSAN |
62-10027341 |
1 |
37.50 |
4337********5134 |
132007 |
10/05/2018 |
| GREENLOW, STEVE |
62-10033620 |
1 |
37.50 |
4258********6115 |
007045 |
10/05/2018 |
| HANSON, LUCAS |
62-10034730 |
1 |
37.50 |
4258********2514 |
009029 |
10/05/2018 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********7350 |
390514 |
10/05/2018 |
| HARDING, DANIEL |
62-10016660 |
1 |
86.50 |
4744********8638 |
182909 |
10/05/2018 |
| HARRINGTON, JOHN |
62-10020275 |
1 |
37.50 |
4430********8939 |
046272 |
10/05/2018 |
| HART, KATIE |
62-10034712 |
1 |
30.00 |
4134********0563 |
082015 |
10/05/2018 |
| HARTLE, KATIE |
62-10034694 |
1 |
37.50 |
4430********0732 |
050048 |
10/05/2018 |
| HASTINGS, MELISSA |
62-10029526 |
1 |
37.50 |
4744********9292 |
182302 |
10/05/2018 |
| HIGGINS, GREG |
62-100347811 |
1 |
37.50 |
4060********8141 |
00505B |
10/05/2018 |
| HOLKOVIC, JACKIE |
62-10031634 |
1 |
30.00 |
4744********3576 |
192306 |
10/05/2018 |
| HOLMES, DOUG JR |
62-10027313 |
1 |
25.00 |
4093********8887 |
088520 |
10/05/2018 |
| HOLMES, EMMA |
62-10025148 |
1 |
25.00 |
4733********9320 |
810689 |
10/05/2018 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
4147********1065 |
00557D |
10/05/2018 |
| HOWARD, STEVE |
62-10031420 |
1 |
37.50 |
3728*******7006 |
169034 |
10/05/2018 |
| HRANICKA, MELISSA |
62-10031336 |
1 |
37.50 |
4744********8858 |
102701 |
10/05/2018 |
| HUFFAKER, CINDY |
62-10026918 |
1 |
37.50 |
4733********7096 |
810691 |
10/05/2018 |
| HUMPHREYS, CHRIS |
62-10023609 |
1 |
100.00 |
4744********2512 |
182408 |
10/05/2018 |
| HUMPHREYS, KURT |
62-10033847 |
1 |
64.00 |
4733********6072 |
850642 |
10/05/2018 |
| JACKSON, BONNIE |
62-10029096 |
1 |
56.50 |
4744********5428 |
162707 |
10/05/2018 |
| JAMERSON, LEVIN |
62-10031768 |
1 |
37.50 |
4430********7635 |
050257 |
10/05/2018 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4147********2001 |
00643C |
10/05/2018 |
| KELLY, JORDAN |
62-10033973 |
1 |
64.00 |
4147********7745 |
00650I |
10/05/2018 |
| KENDALL, CHARLES |
62-10029437 |
1 |
64.00 |
4264********0765 |
06799D |
10/05/2018 |
| KERNER, JOSEPH |
62-10029870 |
1 |
37.50 |
5147********2652 |
228348 |
10/05/2018 |
| KOSCIELNIAK, SCOTT |
62-10034768 |
1 |
37.50 |
5511********8672 |
030024 |
10/05/2018 |
| KRAUSE, ED |
62-10033883 |
1 |
64.00 |
5539********0467 |
053069 |
10/05/2018 |
| LANE, DIANE |
62-10034206 |
1 |
37.50 |
4159********4107 |
362138 |
10/05/2018 |
| LARMAN, KAREN |
62-10021846 |
1 |
100.00 |
4134********8502 |
082024 |
10/05/2018 |
| LAZO, SUE |
62-10031457 |
1 |
37.50 |
4134********7245 |
082024 |
10/05/2018 |
| LEDFORS, JENNIFER |
62-10034036 |
1 |
37.50 |
4159********5401 |
850167 |
10/05/2018 |
| LEE, SAMANTHA |
62-10027760 |
1 |
56.50 |
3783*******1010 |
141248 |
10/05/2018 |
| LENTZ, JAMES |
62-10034101 |
1 |
30.00 |
4147********1247 |
00762C |
10/05/2018 |
| LENZ, COURTNEY |
62-10033977 |
1 |
26.50 |
4737********9746 |
051173 |
10/05/2018 |
| LEONARD, SUSAN |
62-10031782 |
1 |
64.00 |
5213********4504 |
00535P |
10/05/2018 |
| LEWIS, TAYLOR |
62-10034940 |
1 |
64.00 |
5147********4890 |
072035 |
10/05/2018 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4147********7279 |
005540 |
10/05/2018 |
| LIPPINCOTT, PAUL |
62-10023523 |
1 |
37.50 |
5524********0681 |
03177Z |
10/05/2018 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********3078 |
13804P |
10/05/2018 |
| LOUCK, NANCY |
62-10034073 |
1 |
37.50 |
4093********1465 |
047369 |
10/05/2018 |
| MACK, CHRISTOPHER |
62-10034884 |
1 |
64.00 |
4430********3907 |
047024 |
10/05/2018 |
| MAGGIO, CHRISTINA |
62-10034433 |
1 |
195.00 |
4000********6478 |
753833 |
10/05/2018 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
5466********5817 |
14888P |
10/05/2018 |
| MARCIANO, KIM |
62-10033895 |
1 |
25.00 |
4744********6536 |
142207 |
10/05/2018 |
| MATTERS, JIM |
62-10010132 |
1 |
64.00 |
3712*******2006 |
177351 |
10/05/2018 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4400********3601 |
03344D |
10/05/2018 |
| MCCARTHY, LISA |
62-10033966 |
1 |
32.00 |
4170********8598 |
00910D |
10/05/2018 |
| MCCONNELL, CHRISTOPHER |
62-10032975 |
1 |
64.00 |
4000********0552 |
194003 |
10/05/2018 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
37.50 |
4744********9030 |
102500 |
10/05/2018 |
| MERLO, KIM |
62-10031183 |
1 |
64.00 |
4733********4722 |
810692 |
10/05/2018 |
| MILLER, JOHN |
62-10029210 |
1 |
37.50 |
4430********1620 |
029377 |
10/05/2018 |
| MILLER, STEVE |
62-10034052 |
1 |
37.50 |
3728*******5005 |
100927 |
10/05/2018 |
| MILLS, JAMES |
62-10033117 |
1 |
37.50 |
4270********3610 |
005600 |
10/05/2018 |
| MITCHELL, ELLEN |
62-10033104 |
1 |
25.00 |
5588********7113 |
37580Z |
10/05/2018 |
| MOHR, DAVID |
62-10014465 |
1 |
75.00 |
5491********2057 |
17724P |
10/05/2018 |
| MOSSMAN, KRIS |
62-10033604 |
1 |
37.50 |
4020********7324 |
352298 |
10/05/2018 |
| NATION, CECELIA |
62-10026469 |
1 |
28.00 |
4733********6754 |
810695 |
10/05/2018 |
| NEBOSHINSKY, NICHOLAS |
62-10031874 |
1 |
26.50 |
4000********2141 |
371627 |
10/05/2018 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4147********0952 |
01058C |
10/05/2018 |
| OCONNOR, MORGAN |
62-10025177 |
1 |
25.00 |
4337********9210 |
162009 |
10/05/2018 |
| ODONNELL, FELICIA |
62-10033993 |
1 |
25.00 |
4733********9990 |
810696 |
10/05/2018 |
| OLDERSHAW, SAM |
62-10034077 |
1 |
37.50 |
4147********8917 |
01091C |
10/05/2018 |
| OLEARY, RYAN |
62-10029074 |
1 |
37.50 |
4737********8980 |
047528 |
10/05/2018 |
| PEARSON, BUTCH |
62-10028264 |
1 |
37.50 |
4430********3677 |
028915 |
10/05/2018 |
| PECILUNAS, LINDA |
62-10031643 |
1 |
30.00 |
4000********4134 |
591925 |
10/05/2018 |
| PEERY, JAMES |
62-10026841 |
1 |
37.50 |
4465********5914 |
005633 |
10/05/2018 |
| PETERSON, JACKIE |
62-10034888 |
1 |
56.50 |
4164********8842 |
82032F |
10/05/2018 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
4147********5470 |
01173D |
10/05/2018 |
| PFAFF, TERRY |
62-10024696 |
1 |
25.00 |
3797*******1013 |
172770 |
10/05/2018 |
| PILLI, GUY |
62-10027232 |
1 |
37.50 |
4388********3478 |
01182A |
10/05/2018 |
| POPE, HAYLEY |
62-10034414 |
1 |
56.50 |
4120********3420 |
005911 |
10/05/2018 |
| POULSEN, BETH |
62-10033967 |
1 |
32.00 |
5466********1744 |
40207Z |
10/05/2018 |
| PRANGER, DOUG |
62-10027586 |
1 |
37.50 |
4489********7697 |
005055 |
10/05/2018 |
| PRICE, TERESA |
62-10023659 |
1 |
25.00 |
5528********0153 |
01238E |
10/05/2018 |
| PUROHIT, DHRUV |
62-10033909 |
1 |
37.50 |
4744********2352 |
162004 |
10/05/2018 |
| RABE, TERESA |
62-10033609 |
1 |
64.00 |
5511********6201 |
030043 |
10/05/2018 |
| RATCLIFFE, SCOTT |
62-10034731 |
1 |
64.00 |
4599********4476 |
H78520 |
10/05/2018 |
| REEDY, GARY |
62-10023175 |
1 |
37.50 |
4705********8862 |
82036B |
10/05/2018 |
| REES, MIKE |
62-10020351 |
1 |
100.00 |
4060********4775 |
01302D |
10/05/2018 |
| REESE, CHRIS |
62-10034886 |
1 |
64.00 |
4093********8567 |
049233 |
10/05/2018 |
| REHN, MICHAEL |
62-10029237 |
1 |
64.00 |
4147********0701 |
01317D |
10/05/2018 |
| REILLY, DONNA |
62-10033886 |
1 |
37.50 |
4495********5921 |
987928 |
10/05/2018 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
4121********6673 |
01341D |
10/05/2018 |
| RIGOLI, MICHAEL |
62-10034927 |
1 |
30.00 |
4147********2320 |
01342D |
10/05/2018 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
5560********7045 |
00540C |
10/05/2018 |
| ROBERTS, MICHAEL |
62-10034797 |
1 |
37.50 |
4408********0532 |
01366C |
10/05/2018 |
| ROBINSON, RICHARD |
62-10027087 |
1 |
64.00 |
5466********5820 |
01394Z |
10/05/2018 |
| ROMANCHICK, NICHOLAS |
62-10034098 |
1 |
30.00 |
4134********4578 |
082046 |
10/05/2018 |
| ROSELA, CARRIE |
62-10025226 |
1 |
37.50 |
4430********7485 |
030259 |
10/05/2018 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
115.00 |
4147********1244 |
01409D |
10/05/2018 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********9046 |
01426D |
10/05/2018 |
| RYDER, CHRISTINE |
62-10029015 |
1 |
90.50 |
3790*******1004 |
162805 |
10/05/2018 |
| SABUR, ABDUL |
62-10033559 |
1 |
37.50 |
5121********2625 |
00557B |
10/05/2018 |
| SAUNDERS, LOIS |
62-10024835 |
1 |
37.50 |
4744********5708 |
102506 |
10/05/2018 |
| SAVILLE, BRIAN |
62-10034878 |
1 |
64.00 |
3713*******2003 |
155971 |
10/05/2018 |
| SCHAEFER, DIEDRA |
62-10025164 |
1 |
37.50 |
4262********8745 |
01478D |
10/05/2018 |
| SCHAPPELER, LOTHAR |
62-10025162 |
1 |
37.50 |
4388********0131 |
01484D |
10/05/2018 |
| SENSBACH, KIRSTEN |
62-10035752 |
1 |
64.00 |
4159********4105 |
512475 |
10/05/2018 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
56.50 |
5490********0208 |
07640Z |
10/05/2018 |
| SHERBERT, JOHN |
62-10025294 |
1 |
37.50 |
4337********4728 |
102305 |
10/05/2018 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********7370 |
01544D |
10/05/2018 |
| SILVERS, JOHN |
62-10016610 |
1 |
56.50 |
4164********2302 |
82046F |
10/05/2018 |
| SLYE, DAVID |
62-10026267 |
1 |
54.50 |
4147********2697 |
01572C |
10/05/2018 |
| SMITH, J. GREGORY |
62-10034455 |
1 |
37.50 |
4430********3533 |
052115 |
10/05/2018 |
| SMITH, JOAN |
62-10031873 |
1 |
37.50 |
5444********6241 |
005258 |
10/05/2018 |
| SMITH, KELLY |
62-10034440 |
1 |
64.00 |
4744********5802 |
112501 |
10/05/2018 |
| SMITH, SHANNON |
62-10027576 |
1 |
37.50 |
4737********2026 |
001896 |
10/05/2018 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
4147********6220 |
01623C |
10/05/2018 |
| SPELLBRING, BRETT |
62-10023563 |
1 |
37.50 |
4733********1705 |
810700 |
10/05/2018 |
| SPENCER, RAYMOND |
62-10034718 |
1 |
37.50 |
4258********0461 |
001140 |
10/05/2018 |
| STEELE, MARY |
62-10034781 |
1 |
56.50 |
5178********9852 |
01682P |
10/05/2018 |
| STEWART, ALYSSA |
62-10034892 |
1 |
37.50 |
4744********1315 |
142306 |
10/05/2018 |
| STONE, TRACEY |
62-10026840 |
1 |
30.00 |
5424********7972 |
33528P |
10/05/2018 |
| STRANG, ANNE |
62-10012089 |
1 |
25.00 |
6011********9738 |
00542P |
10/05/2018 |
| STUART, CHERYL |
62-10029470 |
1 |
64.00 |
4266********3100 |
01739C |
10/05/2018 |
| SULLIVAN, THOMAS |
62-10014816 |
1 |
37.50 |
5148********0660 |
01750P |
10/05/2018 |
| TAYMAN, MATT |
62-10021009 |
1 |
37.50 |
4430********9204 |
030174 |
10/05/2018 |
| TEIPE, BRIAN |
62-10033878 |
1 |
83.00 |
4258********6477 |
010086 |
10/05/2018 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4400********9305 |
01804C |
10/05/2018 |
| THOMAS, ANDREUS |
62-10026939 |
1 |
37.50 |
4011********3606 |
810702 |
10/05/2018 |
| THOMPSON, SWEN |
62-10025085 |
1 |
30.00 |
5121********6085 |
00526Z |
10/05/2018 |
| TROJANSKY, TOMAS |
62-10032966 |
1 |
64.00 |
4635********2684 |
132313 |
10/05/2018 |
| TUCKER, MELISSA |
62-10034895 |
1 |
64.00 |
4733********8363 |
392510 |
10/05/2018 |
| URSPRANG, SARA |
62-10034401 |
1 |
37.50 |
4000********5896 |
592113 |
10/05/2018 |
| VINCH, MICHAEL |
62-10034200 |
1 |
37.50 |
4430********9425 |
148971 |
10/05/2018 |
| VOSS, JESSICA |
62-10027581 |
1 |
25.00 |
4258********5134 |
056043 |
10/05/2018 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4400********3664 |
07424D |
10/05/2018 |
| WEAVER, BRIAN |
62-10027099 |
1 |
37.50 |
6011********0293 |
00533P |
10/05/2018 |
| WHITTEN, DAVID |
62-10031601 |
1 |
64.00 |
4744********5476 |
162016 |
10/05/2018 |
| WILLARD, ALEC |
62-10029264 |
1 |
37.50 |
4733********5891 |
810703 |
10/05/2018 |
| WILSON, ROGER |
62-10017101 |
1 |
90.50 |
5178********2146 |
03120P |
10/05/2018 |
| WINN, COLLEEN |
62-10034890 |
1 |
64.00 |
4159********2750 |
852792 |
10/05/2018 |
| WOOD, HOWARD |
62-10026935 |
1 |
56.50 |
4060********5388 |
03154B |
10/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
469.00 |
| 35 |
MasterCard |
1739.00 |
| 155 |
Visa |
7406.00 |
| 5 |
Discover |
187.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9801.50 |