Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JENNIFER |
62-10033093 |
2 |
37.50 |
4430********8808 |
663817 |
10/20/2018 |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********6994 |
08234D |
10/20/2018 |
| ATWOOD, ANNE |
62-10034010 |
2 |
100.00 |
4034********2260 |
663974 |
10/20/2018 |
| BAER, GLENN |
62-10025231 |
2 |
37.50 |
5523********0407 |
08283Z |
10/20/2018 |
| BAIERLEIN, JOHN |
62-10033426 |
2 |
64.00 |
4000********5689 |
509289 |
10/20/2018 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4266********9831 |
08308D |
10/20/2018 |
| BENNETT, JR., STEVEN |
62-10034910 |
2 |
37.50 |
5147********0219 |
928751 |
10/20/2018 |
| BISHOP, SHARLEE |
62-10028162 |
2 |
37.50 |
4400********7013 |
03269B |
10/20/2018 |
| BLABER, BRIGID |
62-10033729 |
2 |
64.00 |
4159********6502 |
582817 |
10/20/2018 |
| BLAIR, ROB |
62-10027455 |
2 |
64.00 |
5588********7150 |
14094H |
10/20/2018 |
| BOGARDS, BLAKE |
62-10033850 |
2 |
37.50 |
4430********7781 |
664373 |
10/20/2018 |
| BRINTON, CHRISTINE |
62-10031463 |
2 |
90.50 |
5511********3585 |
060974 |
10/20/2018 |
| BROWN, WILL |
62-10033835 |
2 |
37.50 |
4159********4054 |
851337 |
10/20/2018 |
| CASON, JEN |
62-10033859 |
2 |
25.00 |
3723*******6014 |
143380 |
10/20/2018 |
| CATHERS, DAWN |
62-10033597 |
2 |
64.00 |
4034********2652 |
664750 |
10/20/2018 |
| CAVEY, ALIE |
62-10034000 |
2 |
25.00 |
4311********6448 |
020762 |
10/20/2018 |
| CAVEY, HEATHER |
62-10034062 |
2 |
37.50 |
4311********7043 |
020077 |
10/20/2018 |
| CHAMBERS, ROBERT |
62-10034923 |
2 |
64.00 |
5312********9269 |
155961 |
10/20/2018 |
| CHIMINI, LEE |
62-10033401 |
2 |
64.00 |
5528********3913 |
20183F |
10/20/2018 |
| CIAMPO, MICHAEL |
62-10034523 |
2 |
64.00 |
4640********0638 |
08526D |
10/20/2018 |
| CIFOLILLI, KAREN |
62-10031208 |
2 |
56.50 |
4258********1953 |
071069 |
10/20/2018 |
| COLOMBO, ERIKA |
62-10034897 |
2 |
64.00 |
4258********9370 |
073102 |
10/20/2018 |
| COSTANZO, JOHATHAN |
62-10033522 |
2 |
30.00 |
5178********6713 |
08560P |
10/20/2018 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4400********9765 |
07118D |
10/20/2018 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********8162 |
08583D |
10/20/2018 |
| CUMMINS, AMY |
62-10021691 |
2 |
51.50 |
4802********6743 |
085846 |
10/20/2018 |
| CUMMINS, TANNER |
62-10034939 |
2 |
37.50 |
4256********1149 |
145266 |
10/20/2018 |
| CUNNINGHAM, CURTIS |
62-10026963 |
2 |
64.00 |
4744********4816 |
115463 |
10/20/2018 |
| DAVIS, JAMES |
62-10031657 |
2 |
56.50 |
5491********4563 |
20908T |
10/20/2018 |
| DAWKINS, MICHELLE |
62-10033861 |
2 |
37.50 |
4258********6109 |
080085 |
10/20/2018 |
| DEAN, JIM |
62-10029852 |
2 |
56.50 |
3712*******3004 |
124512 |
10/20/2018 |
| DEVAULT, SCOTT |
62-10027136 |
2 |
37.50 |
4400********7719 |
01642D |
10/20/2018 |
| DEYOUNG, MARILYN |
62-10033656 |
2 |
37.50 |
4147********5280 |
08661D |
10/20/2018 |
| DICKINSON, RICK |
62-10031495 |
2 |
64.00 |
3727*******3005 |
188775 |
10/20/2018 |
| DODD, JENNIFER |
62-10034854 |
2 |
37.50 |
4003********6552 |
08695B |
10/20/2018 |
| DOLL, KARA |
62-10034486 |
2 |
64.00 |
4258********4707 |
087067 |
10/20/2018 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
4147********6493 |
08710C |
10/20/2018 |
| DONNELLY, BRIAN |
62-10024560 |
2 |
64.00 |
4733********9129 |
320600 |
10/20/2018 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
020978 |
10/20/2018 |
| DONOHUE, KATY |
62-10032980 |
2 |
64.00 |
4744********8722 |
145668 |
10/20/2018 |
| DULEY, JESSICA |
62-10034952 |
2 |
37.50 |
4744********4159 |
125368 |
10/20/2018 |
| EIERMAN, BRANDON |
62-10034917 |
2 |
52.50 |
4640********2132 |
08763D |
10/20/2018 |
| ENGLISH, LYNDA |
62-10031262 |
2 |
25.00 |
4053********6817 |
020378 |
10/20/2018 |
| EURE, KATIE |
62-10022188 |
2 |
37.50 |
4000********8816 |
488328 |
10/20/2018 |
| FARRELL, RUTH ANNE |
62-10023169 |
2 |
37.50 |
4744********8865 |
115662 |
10/20/2018 |
| FITZGERALD, RICHARD |
62-10034654 |
2 |
37.50 |
3772*******2016 |
144449 |
10/20/2018 |
| FITZGERALD, WILLIAM |
62-10034060 |
2 |
37.50 |
4147********2467 |
08828D |
10/20/2018 |
| FLAIR, ELIZABETH |
62-10034124 |
2 |
37.50 |
5424********4261 |
29818B |
10/20/2018 |
| FOOTE, JIM |
62-10029722 |
2 |
64.00 |
3767*******2016 |
137528 |
10/20/2018 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
3728*******2002 |
163725 |
10/20/2018 |
| FREEMAN, JUSTEN |
62-10033992 |
2 |
30.00 |
4737********1573 |
080853 |
10/20/2018 |
| GAIA, NICOLE |
62-1003855 |
2 |
52.50 |
4744********4778 |
195264 |
10/20/2018 |
| GEIGES, ANDREW |
62-10034063 |
2 |
64.00 |
4270********6522 |
020310 |
10/20/2018 |
| GIBSON, AMY |
62-10020511 |
2 |
25.00 |
4634********1742 |
061397 |
10/20/2018 |
| GICK, APRIL |
62-10025224 |
2 |
64.00 |
4733********4106 |
998030 |
10/20/2018 |
| GIORGIO, KAREN |
62-10023324 |
2 |
64.00 |
4072********4024 |
020025 |
10/20/2018 |
| GLACKEN, MARY JO |
62-10034640 |
2 |
30.00 |
5147********0688 |
886227 |
10/20/2018 |
| GREEN, MATT |
62-10035000 |
2 |
37.50 |
4053********6675 |
020572 |
10/20/2018 |
| GREEN, SHANNON |
62-10027650 |
2 |
37.50 |
5312********5381 |
115261 |
10/20/2018 |
| GRILL, JENNIFER |
62-10034592 |
2 |
64.00 |
4744********8499 |
195768 |
10/20/2018 |
| GROHT, GENA |
62-10034114 |
2 |
90.50 |
5147********3332 |
297460 |
10/20/2018 |
| HAAG, CHRIS |
62-10027796 |
2 |
37.50 |
4258********2739 |
016104 |
10/20/2018 |
| HADLOCK, EARL |
62-10017114 |
2 |
37.50 |
4388********5454 |
09033C |
10/20/2018 |
| HAHN, JEFF |
62-10031113 |
2 |
37.50 |
3712*******3001 |
186014 |
10/20/2018 |
| HALL, ANDREA |
62-10031518 |
2 |
37.50 |
4430********8177 |
666462 |
10/20/2018 |
| HALL, KATIE |
62-10033922 |
2 |
37.50 |
5511********9181 |
060996 |
10/20/2018 |
| HAMILTON, MICHAEL |
62-10029113 |
2 |
37.50 |
5147********0962 |
297475 |
10/20/2018 |
| HANKINS, PEGGY |
62-10031897 |
2 |
28.00 |
4159********4207 |
730192 |
10/20/2018 |
| HARASH, GRACE |
62-10031758 |
2 |
37.50 |
5576********6289 |
009301 |
10/20/2018 |
| HARMON, ERIN |
62-10031427 |
2 |
64.00 |
6011********4677 |
02072Q |
10/20/2018 |
| HARRISON, GREG |
62-10023501 |
2 |
37.50 |
4121********6758 |
09133D |
10/20/2018 |
| HARRY, ROBERT |
62-10031431 |
2 |
37.50 |
4093********3578 |
005528 |
10/20/2018 |
| HARTLOVE, BRAD |
62-10026572 |
2 |
64.00 |
5424********6521 |
41147P |
10/20/2018 |
| HEINECKE, STEVEN |
62-10034675 |
2 |
64.00 |
4258********0996 |
027105 |
10/20/2018 |
| HERSHKOWITZ, SCOTT |
62-10034840 |
2 |
56.50 |
4400********0193 |
02488D |
10/20/2018 |
| HESS, TRAVIS |
62-10031026 |
2 |
56.50 |
4737********1114 |
087383 |
10/20/2018 |
| HIGGINS, TIMOTHY |
62-10033825 |
2 |
64.00 |
4000********3950 |
671343 |
10/20/2018 |
| HOBBS, DEREK |
62-10029077 |
2 |
37.50 |
4400********2574 |
03246B |
10/20/2018 |
| HOFFMAN, COURTNEY |
62-10033874 |
2 |
37.50 |
4744********1068 |
155468 |
10/20/2018 |
| HONKUS, SONDRA |
62-10034820 |
2 |
64.00 |
4337********5878 |
145966 |
10/20/2018 |
| HOPKINS, DANIEL |
62-10016025 |
2 |
64.00 |
5392********5943 |
51026Z |
10/20/2018 |
| HOUSTON, REBECCA |
62-10031887 |
2 |
37.50 |
4159********4607 |
582894 |
10/20/2018 |
| HUMPHREYS, RICHARD |
62-10031746 |
2 |
26.50 |
5262********8907 |
020008 |
10/20/2018 |
| HURLBURT, STUART |
62-10024541 |
2 |
56.50 |
4640********8512 |
09306D |
10/20/2018 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
4270********8896 |
020941 |
10/20/2018 |
| HUSTEAD, MOLLY |
62-10029188 |
2 |
37.50 |
4430********7779 |
667409 |
10/20/2018 |
| HUTCHERSON, DON |
62-10033928 |
2 |
37.50 |
4430********3192 |
667930 |
10/20/2018 |
| ISDELL, RHONDA |
62-10034352 |
2 |
64.00 |
4147********3959 |
09332D |
10/20/2018 |
| JACKSON, WILLIAM |
62-10033660 |
2 |
30.00 |
4599********9661 |
H58715 |
10/20/2018 |
| JAMESON, PAUL |
62-10031661 |
2 |
64.00 |
4147********6280 |
09362D |
10/20/2018 |
| JENKINS, JENNIFER |
62-10033732 |
2 |
37.50 |
4179********9003 |
510265 |
10/20/2018 |
| JOHNS, PAULETTE |
62-10034915 |
2 |
64.00 |
4093********9547 |
007245 |
10/20/2018 |
| JOHNSON, DARIUS |
62-10034904 |
2 |
37.50 |
4430********7110 |
665780 |
10/20/2018 |
| JORDAN SR, MARK |
62-10031704 |
2 |
64.00 |
4430********7147 |
665839 |
10/20/2018 |
| JORDAN, WILLIAM |
62-10034112 |
2 |
37.50 |
4388********6694 |
008382 |
10/20/2018 |
| JUDY, DONNA |
62-10034815 |
2 |
37.50 |
4430********5839 |
668327 |
10/20/2018 |
| KARAYINOPULOS, VICTORIA |
62-10034855 |
2 |
37.50 |
4258********8178 |
052157 |
10/20/2018 |
| KELLY, SARA |
62-10031099 |
2 |
64.00 |
4744********1108 |
185161 |
10/20/2018 |
| KILLIAN, REBECCA |
62-10027285 |
2 |
37.50 |
4733********2953 |
998033 |
10/20/2018 |
| KING, JASON |
62-10029588 |
2 |
64.00 |
4574********4069 |
H62125 |
10/20/2018 |
| KING, ROBERT |
62-10029564 |
2 |
26.50 |
4159********2642 |
791867 |
10/20/2018 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
4154********0587 |
09530G |
10/20/2018 |
| KNIGHT, KENNETH |
62-10033937 |
2 |
37.50 |
3720*******7006 |
163613 |
10/20/2018 |
| KOCH, ANNE |
62-10032012 |
2 |
37.50 |
4147********4635 |
09538C |
10/20/2018 |
| KOSOWSKY, MARY JANE |
62-10034108 |
2 |
37.50 |
4430********7615 |
666707 |
10/20/2018 |
| KUNK, VINCENT |
62-10033950 |
2 |
64.00 |
5465********7571 |
000027 |
10/20/2018 |
| LAWRENCE, MICHELLE |
62-10025318 |
2 |
37.50 |
4179********6638 |
510265 |
10/20/2018 |
| LINDENGREN, SETH |
62-10023146 |
2 |
64.00 |
4430********4833 |
668910 |
10/20/2018 |
| LIPSNER, MICHAEL |
62-10033986 |
2 |
56.50 |
5466********6863 |
66942P |
10/20/2018 |
| LISSAU, DJ |
62-10031960 |
2 |
56.50 |
5312********5704 |
195863 |
10/20/2018 |
| LOBIONDO, MICHAEL |
62-10033765 |
2 |
37.50 |
4093********9824 |
009060 |
10/20/2018 |
| LOMBARDO, ANTHONY |
62-10031408 |
2 |
64.00 |
4037********4019 |
510265 |
10/20/2018 |
| LYNN, LARRY |
62-10023867 |
2 |
64.00 |
4400********4888 |
02252D |
10/20/2018 |
| MALTBY, MATT |
62-10029441 |
2 |
64.00 |
4342********5160 |
006385 |
10/20/2018 |
| MARBURGER, RON |
62-10034942 |
2 |
64.00 |
4147********3003 |
09699D |
10/20/2018 |
| MARCINICK, JR, GREGORY |
62-10033849 |
2 |
37.50 |
4430********2486 |
669317 |
10/20/2018 |
| MARSH IV, ROBERT |
62-10025220 |
2 |
30.00 |
4159********3703 |
510184 |
10/20/2018 |
| MASON, ARDEN |
62-10034903 |
2 |
37.50 |
4744********8925 |
165062 |
10/20/2018 |
| MASTERS, TODD |
62-10033713 |
2 |
50.00 |
4147********6546 |
09743D |
10/20/2018 |
| MATTHEWS, LAURA |
62-10033543 |
2 |
37.50 |
4482********1675 |
055707 |
10/20/2018 |
| MATUTE, LICY |
62-10033781 |
2 |
90.00 |
4744********9348 |
105464 |
10/20/2018 |
| MCDONALD, JULIANNE |
62-10034615 |
2 |
64.00 |
4000********0652 |
510020 |
10/20/2018 |
| MCGARVEY, SHARON |
62-10025111 |
2 |
37.50 |
3739*******3001 |
165702 |
10/20/2018 |
| MCKENDRY, MATT |
62-10024851 |
2 |
37.50 |
5427********5973 |
01007B |
10/20/2018 |
| MCMAHON, NANCY |
62-10032055 |
2 |
37.50 |
4093********5116 |
067424 |
10/20/2018 |
| MCNURLAN, MARIE |
62-10033490 |
2 |
64.00 |
4147********7708 |
01019D |
10/20/2018 |
| MCPEAKE, BRIAN |
62-10031449 |
2 |
64.00 |
4744********5223 |
185976 |
10/20/2018 |
| MEALEY, MIA |
62-10029359 |
2 |
37.50 |
4032********7896 |
010326 |
10/20/2018 |
| MICEK, JUDY |
62-10033768 |
2 |
56.50 |
4147********2985 |
01053D |
10/20/2018 |
| MILLER, GARRETT |
62-10031547 |
2 |
37.50 |
4733********8727 |
998040 |
10/20/2018 |
| MILLER, TOM |
62-10029277 |
2 |
25.00 |
4313********1250 |
08564D |
10/20/2018 |
| MITCHELL, ROBIN |
62-10034008 |
2 |
30.00 |
4430********8063 |
769355 |
10/20/2018 |
| MOREHEAD, COLLEEN |
62-10034318 |
2 |
37.50 |
4000********4150 |
157702 |
10/20/2018 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5524********0925 |
01677S |
10/20/2018 |
| MOWRY, JOHN |
62-10031879 |
2 |
56.50 |
4733********2291 |
998041 |
10/20/2018 |
| MULLANEY, RICHARD |
62-10034113 |
2 |
100.00 |
5523********1084 |
02022Z |
10/20/2018 |
| NAY, TOM |
62-10033731 |
2 |
37.50 |
4147********6480 |
01131C |
10/20/2018 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
3721*******5004 |
122475 |
10/20/2018 |
| NORVELL, SAMUEL |
62-10023897 |
2 |
56.50 |
4270********6414 |
020409 |
10/20/2018 |
| OLIVER, ERIC |
62-10029233 |
2 |
64.00 |
5170********0203 |
055714 |
10/20/2018 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********4025 |
01184Z |
10/20/2018 |
| OURS, TRACY |
62-10033783 |
2 |
37.50 |
4430********2780 |
770252 |
10/20/2018 |
| PATCHEN, DAWN |
62-10031805 |
2 |
37.50 |
4737********1338 |
017972 |
10/20/2018 |
| PAUL, JACKIE |
62-10031631 |
2 |
37.50 |
4388********1335 |
005332 |
10/20/2018 |
| PENN, CHRIS |
62-10026965 |
2 |
37.50 |
4000********8058 |
671734 |
10/20/2018 |
| PIERMAN, APRIL |
62-10027831 |
2 |
56.50 |
4020********4155 |
306800 |
10/20/2018 |
| PLUMMER, JESSICA |
62-10034911 |
2 |
26.50 |
4744********7459 |
195477 |
10/20/2018 |
| POPE, DUSTIN |
62-10031681 |
2 |
56.50 |
4400********9552 |
05859D |
10/20/2018 |
| PRITCHETT, MARK |
62-10033957 |
2 |
37.50 |
4744********6273 |
195079 |
10/20/2018 |
| RANSONE, JEREMY |
62-10020923 |
2 |
37.50 |
4744********2023 |
105577 |
10/20/2018 |
| RAPONI, CHRIS |
62-10034306 |
2 |
64.00 |
4147********0427 |
01299D |
10/20/2018 |
| RATHELL, BRADFORD |
62-10033679 |
2 |
37.50 |
4744********2950 |
165079 |
10/20/2018 |
| RAVANBAKHSH, BRIAN |
62-10029716 |
2 |
37.50 |
4258********6512 |
051092 |
10/20/2018 |
| RAVANBAKHSH, HEATHER |
62-10032013 |
2 |
64.00 |
4737********5983 |
090801 |
10/20/2018 |
| REILLY, EDWARD |
62-10033563 |
2 |
64.00 |
4744********0057 |
195577 |
10/20/2018 |
| RICHTER, MEGAN |
62-10032082 |
2 |
37.50 |
5178********6038 |
01368Z |
10/20/2018 |
| RICKER, EILEEN |
62-10028141 |
2 |
37.50 |
3727*******1009 |
156790 |
10/20/2018 |
| RICKER, PATRICK |
62-10034858 |
2 |
26.50 |
3727*******4003 |
169382 |
10/20/2018 |
| RINGENBACH, RICK |
62-10034178 |
2 |
64.00 |
4266********9579 |
01381B |
10/20/2018 |
| RITZ, REBECCA |
62-10026230 |
2 |
56.50 |
4258********7663 |
059049 |
10/20/2018 |
| ROBBINS, AMY |
62-10033418 |
2 |
37.50 |
4266********3471 |
01414D |
10/20/2018 |
| ROBINSON, JIMMY |
62-10034948 |
2 |
64.00 |
4093********0530 |
070357 |
10/20/2018 |
| RODRIGUEZ, KELLI |
62-1004024 |
2 |
64.00 |
4744********5755 |
195970 |
10/20/2018 |
| RODRIGUEZ, STEPHANIE |
62-10033830 |
2 |
64.00 |
3797*******3006 |
180506 |
10/20/2018 |
| RONEY, CHRISTINE |
62-10034639 |
2 |
64.00 |
4436********8986 |
020906 |
10/20/2018 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5452********8846 |
01503Z |
10/20/2018 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
5424********1332 |
84070Y |
10/20/2018 |
| SANDYS, EMILY |
62-10033089 |
2 |
37.50 |
4400********8693 |
07302D |
10/20/2018 |
| SAVANICK, LINDA |
62-10033989 |
2 |
37.50 |
4744********5175 |
165273 |
10/20/2018 |
| SCHNUPP, JULIE |
62-10025345 |
2 |
64.00 |
4563********6234 |
H62177 |
10/20/2018 |
| SCHREIBER, JEANNE |
62-10020046 |
2 |
37.50 |
4400********3413 |
01603A |
10/20/2018 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4011********1639 |
998049 |
10/20/2018 |
| SCHULTIES, ALEX |
62-10033664 |
2 |
37.50 |
4430********0335 |
769371 |
10/20/2018 |
| SCHWART, WILLIAM |
62-10033815 |
2 |
64.00 |
4147********9936 |
01635D |
10/20/2018 |
| SCULLY, JAMES |
62-10027294 |
2 |
37.50 |
4121********3078 |
020161 |
10/20/2018 |
| SEEMAN, JOHNATHAN |
62-10035006 |
2 |
64.00 |
5359********4234 |
055731 |
10/20/2018 |
| SEVERA, CHRIS |
62-10022025 |
2 |
56.50 |
4159********2353 |
512734 |
10/20/2018 |
| SHEEHAN, VINCENT |
62-10033749 |
2 |
37.50 |
4744********1364 |
195472 |
10/20/2018 |
| SHIRLEY, JENNIFER |
62-10034837 |
2 |
30.00 |
4000********9850 |
744931 |
10/20/2018 |
| SHIVE, MARISSA |
62-10029095 |
2 |
30.00 |
4744********8956 |
125574 |
10/20/2018 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********8631 |
01720C |
10/20/2018 |
| SIMMONS, HUGH |
62-10033014 |
2 |
64.00 |
4179********4237 |
510275 |
10/20/2018 |
| SKAGEN, DANE |
62-10031400 |
2 |
64.00 |
4744********1704 |
185676 |
10/20/2018 |
| SMITH, KRISTIN |
62-1003-3672 |
2 |
37.50 |
4000********4176 |
510378 |
10/20/2018 |
| SMITH, LORA |
62-10034664 |
2 |
64.00 |
4003********6699 |
01757B |
10/20/2018 |
| SMITH, ROBERT |
62-10022358 |
2 |
56.50 |
5178********6314 |
01765B |
10/20/2018 |
| SNYDER, CATHY |
62-10033999 |
2 |
37.50 |
4100********0272 |
07708D |
10/20/2018 |
| SOISTMAN, JONATHAN |
62-10023428 |
2 |
37.50 |
4147********2964 |
01781D |
10/20/2018 |
| STEINBACH, SCOTT |
62-10034946 |
2 |
37.50 |
4108********4024 |
015325 |
10/20/2018 |
| STULL, LEVI |
62-10034899 |
2 |
37.50 |
5178********4088 |
01822Z |
10/20/2018 |
| SWEITZER, NATALIE |
62-10031077 |
2 |
37.50 |
4258********2675 |
098050 |
10/20/2018 |
| THOMAS, ANDREW |
62-10031563 |
2 |
37.50 |
4124********9601 |
672819 |
10/20/2018 |
| THOMAS, BETTY |
62-10034644 |
2 |
37.50 |
4733********3118 |
911800 |
10/20/2018 |
| TODD, VALERIE |
62-10033935 |
2 |
37.50 |
4430********1341 |
772631 |
10/20/2018 |
| TRACEY, AMY |
62-10031637 |
2 |
37.50 |
3715*******3004 |
113036 |
10/20/2018 |
| TUCKER, JENNIFER |
62-10034651 |
2 |
64.00 |
4430********8990 |
772291 |
10/20/2018 |
| TUPAJ, LESLIE |
62-10029768 |
2 |
64.00 |
5511********4164 |
061051 |
10/20/2018 |
| TWELE, TODD |
62-10029752 |
2 |
64.00 |
4258********5402 |
004115 |
10/20/2018 |
| TYNER, LINDSEY |
62-10034847 |
2 |
64.00 |
4093********4975 |
073607 |
10/20/2018 |
| VANDERMOLEN, JENNI |
62-10011001 |
2 |
37.50 |
4552********5400 |
H59523 |
10/20/2018 |
| VANDERVLIET, JASON |
62-10033114 |
2 |
64.00 |
4482********0208 |
510128 |
10/20/2018 |
| VANLEW, JIMMY |
62-10031332 |
2 |
37.50 |
5147********4199 |
929323 |
10/20/2018 |
| VARNER, JAMIE |
62-10033857 |
2 |
37.50 |
4147********5614 |
01978D |
10/20/2018 |
| WADE, BOBBY |
62-10031665 |
2 |
37.50 |
4737********8500 |
024167 |
10/20/2018 |
| WALINSKAS, JANICE |
62-10033698 |
2 |
90.50 |
6011********7535 |
02099R |
10/20/2018 |
| WALSH, TOM |
62-10033823 |
2 |
37.50 |
4147********9232 |
02027D |
10/20/2018 |
| WHALEY, CLARA |
62-10034111 |
2 |
37.50 |
4159********2451 |
581947 |
10/20/2018 |
| WHALEY, NICOLE |
62-10034930 |
2 |
56.50 |
5524********9946 |
03637Z |
10/20/2018 |
| WHITTEN, RYAN |
62-10033952 |
2 |
37.50 |
6011********7528 |
02041R |
10/20/2018 |
| WOLF, KIM |
62-10034631 |
2 |
64.00 |
4744********4097 |
115876 |
10/20/2018 |
| YABLONSKI, GREG |
62-10032914 |
2 |
56.50 |
4447********3793 |
020047 |
10/20/2018 |
| ZEITLIN, DAVID |
62-10021481 |
2 |
90.50 |
3712*******2005 |
180428 |
10/20/2018 |
| ZELANDO-BAILEY, MICHELE |
62-10028875 |
2 |
64.00 |
4334********4812 |
020103 |
10/20/2018 |
| ZWOBOT, CRAIG |
62-10034935 |
2 |
100.00 |
3772*******5001 |
125458 |
10/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
836.00 |
| 35 |
MasterCard |
1822.50 |
| 160 |
Visa |
7633.00 |
| 3 |
Discover |
192.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10483.50 |