Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JENNIFER |
62-10033093 |
2 |
37.50 |
4430********8808 |
761114 |
12/20/2018 |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********6994 |
01764D |
12/20/2018 |
| ATWOOD, ANNE |
62-10034010 |
2 |
100.00 |
4034********2260 |
786006 |
12/20/2018 |
| BAER, GLENN |
62-10025231 |
2 |
37.50 |
5523********0407 |
01791Z |
12/20/2018 |
| BAIERLEIN, JOHN |
62-10033426 |
2 |
64.00 |
4000********5501 |
661663 |
12/20/2018 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4266********9831 |
01821D |
12/20/2018 |
| BECTON, JENN |
62-10033614 |
2 |
64.00 |
4430********0229 |
786084 |
12/20/2018 |
| BENNETT, JR., STEVEN |
62-10034910 |
2 |
37.50 |
5147********0219 |
063737 |
12/20/2018 |
| BISHOP, SHARLEE |
62-10028162 |
2 |
37.50 |
4400********7013 |
04668B |
12/20/2018 |
| BLABER, BRIGID |
62-10033729 |
2 |
64.00 |
4159********6502 |
850130 |
12/20/2018 |
| BLAIR, ROB |
62-10027455 |
2 |
64.00 |
5588********7150 |
32096H |
12/20/2018 |
| BROCKINGTON, FRED |
62-10034076 |
2 |
56.50 |
4270********6838 |
020925 |
12/20/2018 |
| BROWN, WILL |
62-10033835 |
2 |
37.50 |
4159********4054 |
731667 |
12/20/2018 |
| BURNS, SARA |
62-10035039 |
2 |
37.50 |
4599********1345 |
H67558 |
12/20/2018 |
| CAMPBELL, ALICE |
62-10035001 |
2 |
90.50 |
4744********8622 |
173779 |
12/20/2018 |
| CASON, JEN |
62-10033859 |
2 |
25.00 |
3723*******6014 |
160462 |
12/20/2018 |
| CATHERS, DAWN |
62-10033597 |
2 |
64.00 |
4034********2652 |
705321 |
12/20/2018 |
| CAVEY, ALIE |
62-10034000 |
2 |
25.00 |
4311********6448 |
020352 |
12/20/2018 |
| CAVEY, HEATHER |
62-10034062 |
2 |
37.50 |
4311********7043 |
020359 |
12/20/2018 |
| CHAMBERS, ROBERT |
62-10034923 |
2 |
64.00 |
5312********9269 |
163274 |
12/20/2018 |
| CHIMINI, MICHELLE |
62-10033402 |
2 |
37.50 |
5528********3913 |
34000F |
12/20/2018 |
| CIAMPO, MICHAEL |
62-10034523 |
2 |
64.00 |
4640********0638 |
02034D |
12/20/2018 |
| CIFOLILLI, KAREN |
62-10031208 |
2 |
56.50 |
4258********1953 |
053105 |
12/20/2018 |
| COLOMBO, ERIKA |
62-10034897 |
2 |
64.00 |
4258********9370 |
053135 |
12/20/2018 |
| COSTANZO, JOHATHAN |
62-10033522 |
2 |
30.00 |
5178********6713 |
02086P |
12/20/2018 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4400********0159 |
05725D |
12/20/2018 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********8162 |
02111D |
12/20/2018 |
| CUMMINS, AMY |
62-10021691 |
2 |
51.50 |
4802********6743 |
021228 |
12/20/2018 |
| CUMMINS, TANNER |
62-10034939 |
2 |
37.50 |
4256********1149 |
153371 |
12/20/2018 |
| CUNNINGHAM, CURTIS |
62-10026963 |
2 |
64.00 |
4744********4816 |
153471 |
12/20/2018 |
| DAVIS, JAMES |
62-10031657 |
2 |
56.50 |
5491********4563 |
73742T |
12/20/2018 |
| DAWKINS, MICHELLE |
62-10033861 |
2 |
37.50 |
4258********6109 |
061093 |
12/20/2018 |
| DEAN, JIM |
62-10029852 |
2 |
56.50 |
3712*******3004 |
106952 |
12/20/2018 |
| DEVAULT, SCOTT |
62-10027136 |
2 |
37.50 |
4400********7719 |
09168D |
12/20/2018 |
| DEYOUNG, MARILYN |
62-10033656 |
2 |
37.50 |
4147********9799 |
02194D |
12/20/2018 |
| DICKINSON, RICK |
62-10031495 |
2 |
64.00 |
3727*******3005 |
160152 |
12/20/2018 |
| DODD, JENNIFER |
62-10034854 |
2 |
37.50 |
4003********6552 |
02220B |
12/20/2018 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
4147********0967 |
02233C |
12/20/2018 |
| DONNELLY, BRIAN |
62-10024560 |
2 |
64.00 |
4733********9129 |
852339 |
12/20/2018 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
020170 |
12/20/2018 |
| DONOHUE, KATY |
62-10032980 |
2 |
64.00 |
4744********8722 |
153272 |
12/20/2018 |
| DULEY, JESSICA |
62-10034952 |
2 |
37.50 |
4744********4159 |
103576 |
12/20/2018 |
| EIERMAN, BRANDON |
62-10034917 |
2 |
37.50 |
4640********2132 |
02295D |
12/20/2018 |
| ENGLISH, LYNDA |
62-10031262 |
2 |
25.00 |
4053********9746 |
020897 |
12/20/2018 |
| FAERY, NICOLE |
62-10029136 |
2 |
56.50 |
4744********7470 |
123274 |
12/20/2018 |
| FARRELL, RUTH ANNE |
62-10023169 |
2 |
37.50 |
4744********8865 |
113974 |
12/20/2018 |
| FITZGERALD, RICHARD |
62-10034654 |
2 |
37.50 |
3772*******2016 |
182031 |
12/20/2018 |
| FITZGERALD, WILLIAM |
62-10034060 |
2 |
37.50 |
4147********2467 |
02367D |
12/20/2018 |
| FLAIR, ELIZABETH |
62-10034124 |
2 |
37.50 |
5424********4261 |
77954B |
12/20/2018 |
| FOOTE, JIM |
62-10029722 |
2 |
64.00 |
4733********9179 |
912263 |
12/20/2018 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
3728*******2002 |
142650 |
12/20/2018 |
| FREEMAN, BRADLEY |
62-10035028 |
2 |
37.50 |
4733********9757 |
735091 |
12/20/2018 |
| FREEMAN, JUSTEN |
62-10033992 |
2 |
30.00 |
4737********1573 |
074238 |
12/20/2018 |
| FRIEDMAN, STUART |
62-10034998 |
2 |
37.50 |
4430********1371 |
786924 |
12/20/2018 |
| GAIA, NICOLE |
62-1003855 |
2 |
37.50 |
4744********4778 |
163771 |
12/20/2018 |
| GEIGES, ANDREW |
62-10034063 |
2 |
64.00 |
4270********6522 |
020677 |
12/20/2018 |
| GIORGIO, KAREN |
62-10023324 |
2 |
64.00 |
4072********7706 |
020334 |
12/20/2018 |
| GLACKEN, MARY JO |
62-10034640 |
2 |
30.00 |
5147********0688 |
840798 |
12/20/2018 |
| GREEN, SHANNON |
62-10027650 |
2 |
37.50 |
5312********5381 |
153072 |
12/20/2018 |
| GRILL, JENNIFER |
62-10034592 |
2 |
64.00 |
4744********8499 |
103971 |
12/20/2018 |
| GROHT, GENA |
62-10034114 |
2 |
90.50 |
5147********3332 |
263093 |
12/20/2018 |
| HAAG, CHRIS |
62-10027796 |
2 |
37.50 |
4258********2739 |
083147 |
12/20/2018 |
| HADLOCK, EARL |
62-10017114 |
2 |
37.50 |
4388********5454 |
02550C |
12/20/2018 |
| HAHN, JEFF |
62-10031113 |
2 |
37.50 |
3712*******3001 |
126128 |
12/20/2018 |
| HALL, ANDREA |
62-10031518 |
2 |
37.50 |
4430********8177 |
787157 |
12/20/2018 |
| HALL, KATIE |
62-10033922 |
2 |
52.50 |
5511********2454 |
027474 |
12/20/2018 |
| HAMILTON, MICHAEL |
62-10029113 |
2 |
37.50 |
5147********0962 |
263103 |
12/20/2018 |
| HANKINS, PEGGY |
62-10031897 |
2 |
28.00 |
4159********4207 |
582515 |
12/20/2018 |
| HARASH, GRACE |
62-10031758 |
2 |
37.50 |
5576********6289 |
008516 |
12/20/2018 |
| HARMON, ERIN |
62-10031427 |
2 |
64.00 |
6011********4677 |
02098Q |
12/20/2018 |
| HARRISON, GREG |
62-10023501 |
2 |
37.50 |
4121********6758 |
02662D |
12/20/2018 |
| HARRY, ROBERT |
62-10031431 |
2 |
37.50 |
4093********3578 |
025993 |
12/20/2018 |
| HARTLOVE, BRAD |
62-10026572 |
2 |
64.00 |
5424********6521 |
83263P |
12/20/2018 |
| HEINECKE, STEVEN |
62-10034675 |
2 |
64.00 |
4258********0996 |
093095 |
12/20/2018 |
| HERSHKOWITZ, SCOTT |
62-10034840 |
2 |
56.50 |
4400********0193 |
02773D |
12/20/2018 |
| HESS, TRAVIS |
62-10031026 |
2 |
56.50 |
4737********1114 |
082195 |
12/20/2018 |
| HINDLE, ROBERT |
62-10027613 |
2 |
64.00 |
6011********2281 |
02040R |
12/20/2018 |
| HOBBS, DEREK |
62-10029077 |
2 |
37.50 |
4400********2574 |
05701B |
12/20/2018 |
| HOFFMAN, COURTNEY |
62-10033874 |
2 |
37.50 |
4744********1068 |
113276 |
12/20/2018 |
| HONKUS, SONDRA |
62-10034820 |
2 |
64.00 |
4337********5878 |
143678 |
12/20/2018 |
| HOPKINS, DANIEL |
62-10016025 |
2 |
64.00 |
5392********5943 |
60028Z |
12/20/2018 |
| HOUSTON, REBECCA |
62-10031887 |
2 |
37.50 |
4159********4607 |
552078 |
12/20/2018 |
| HUMPHREYS, RICHARD |
62-10031746 |
2 |
26.50 |
5262********8907 |
020183 |
12/20/2018 |
| HUNTER, MEGHAN |
62-10034987 |
2 |
37.50 |
4430********9746 |
892541 |
12/20/2018 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
4270********8896 |
020210 |
12/20/2018 |
| HUSTEAD, MOLLY |
62-10029188 |
2 |
37.50 |
4430********7779 |
871260 |
12/20/2018 |
| HUTCHERSON, DON |
62-10033928 |
2 |
37.50 |
4430********3192 |
892582 |
12/20/2018 |
| ISDELL, RHONDA |
62-10034352 |
2 |
64.00 |
4147********3959 |
04109D |
12/20/2018 |
| JACKSON, WILLIAM |
62-10033660 |
2 |
30.00 |
4599********9661 |
H66874 |
12/20/2018 |
| JAMESON, PAUL |
62-10031661 |
2 |
64.00 |
4147********6280 |
04120D |
12/20/2018 |
| JENKINS, JENNIFER |
62-10033732 |
2 |
37.50 |
4179********9003 |
600283 |
12/20/2018 |
| JOHNS, PAULETTE |
62-10034915 |
2 |
64.00 |
4093********9547 |
084734 |
12/20/2018 |
| JORDAN SR, MARK |
62-10031704 |
2 |
64.00 |
4430********9964 |
892710 |
12/20/2018 |
| JUDY, DONNA |
62-10034815 |
2 |
37.50 |
4430********5839 |
892711 |
12/20/2018 |
| KARAYINOPULOS, VICTORIA |
62-10034855 |
2 |
37.50 |
4258********8178 |
052061 |
12/20/2018 |
| KARBAUM, DAWN |
62-10044067 |
2 |
30.00 |
5223********5587 |
48307B |
12/20/2018 |
| KELLY, SARA |
62-10031099 |
2 |
64.00 |
4744********1108 |
193289 |
12/20/2018 |
| KETTERING, JASON |
62-10026919 |
2 |
26.50 |
4258********2837 |
054061 |
12/20/2018 |
| KILLIAN, FRED |
62-10027286 |
2 |
37.50 |
4733********9281 |
735098 |
12/20/2018 |
| KILLIAN, REBECCA |
62-10027285 |
2 |
37.50 |
4733********2953 |
735099 |
12/20/2018 |
| KING, BROOKE |
62-10029005 |
2 |
25.00 |
4258********5422 |
058033 |
12/20/2018 |
| KING, JASON |
62-10029588 |
2 |
64.00 |
4574********4069 |
H70285 |
12/20/2018 |
| KING, ROBERT |
62-10029564 |
2 |
26.50 |
4159********2642 |
360610 |
12/20/2018 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
4154********0587 |
04321G |
12/20/2018 |
| KNIGHT, KENNETH |
62-10033937 |
2 |
37.50 |
3720*******7006 |
104511 |
12/20/2018 |
| KOCH, ANNE |
62-10032012 |
2 |
37.50 |
4147********4635 |
04355C |
12/20/2018 |
| KOSOWSKY, MARY JANE |
62-10034108 |
2 |
37.50 |
4430********7615 |
892988 |
12/20/2018 |
| KUNK, VINCENT |
62-10033950 |
2 |
64.00 |
5465********7571 |
007680 |
12/20/2018 |
| KURTZ, MARK |
62-10027255 |
2 |
64.00 |
5121********8967 |
02098B |
12/20/2018 |
| LANGFORD, RICHARD |
62-10033916 |
2 |
100.00 |
4744********2874 |
183884 |
12/20/2018 |
| LANGREICH, JOHN |
62-10034986 |
2 |
75.00 |
4430********6993 |
871723 |
12/20/2018 |
| LAWRENCE, MICHELLE |
62-10025318 |
2 |
37.50 |
4179********6638 |
600283 |
12/20/2018 |
| LINDENGREN, SETH |
62-10023146 |
2 |
64.00 |
4430********8070 |
898992 |
12/20/2018 |
| LIPSNER, MICHAEL |
62-10033986 |
2 |
56.50 |
5466********6863 |
48303P |
12/20/2018 |
| LISSAU, DJ |
62-10031960 |
2 |
56.50 |
5312********5704 |
123786 |
12/20/2018 |
| LOBIONDO, MICHAEL |
62-10033765 |
2 |
64.00 |
4093********9824 |
085566 |
12/20/2018 |
| LOMBARDO, ANTHONY |
62-10031408 |
2 |
64.00 |
4037********4019 |
600283 |
12/20/2018 |
| LYNN, LARRY |
62-10023867 |
2 |
64.00 |
4400********4888 |
03398D |
12/20/2018 |
| MAGEE, KELLY |
62-10034980 |
2 |
32.00 |
6011********2904 |
02001R |
12/20/2018 |
| MALTBY, MATT |
62-10029441 |
2 |
64.00 |
4342********5160 |
000020 |
12/20/2018 |
| MARBURGER, RON |
62-10034942 |
2 |
64.00 |
4147********3003 |
04508D |
12/20/2018 |
| MARCINICK, JR, GREGORY |
62-10033849 |
2 |
37.50 |
4430********2486 |
807276 |
12/20/2018 |
| MARSH IV, ROBERT |
62-10025220 |
2 |
30.00 |
4159********3703 |
730281 |
12/20/2018 |
| MASON, ARDEN |
62-10034903 |
2 |
37.50 |
4744********8925 |
193881 |
12/20/2018 |
| MASTERS, TODD |
62-10033713 |
2 |
50.00 |
4147********6546 |
04547D |
12/20/2018 |
| MATUTE, LICY |
62-10033781 |
2 |
37.50 |
4744********9348 |
173382 |
12/20/2018 |
| MAYES, FELICIA |
62-10033800 |
2 |
37.50 |
4744********5382 |
113681 |
12/20/2018 |
| MCCALLISTER, RONALD |
62-10035020 |
2 |
37.50 |
4616********4227 |
81959A |
12/20/2018 |
| MCDONALD, JULIANNE |
62-10034615 |
2 |
64.00 |
4000********0652 |
135299 |
12/20/2018 |
| MCGARVEY, SHARON |
62-10025111 |
2 |
37.50 |
3739*******3001 |
193792 |
12/20/2018 |
| MCKENDRY, MATT |
62-10024851 |
2 |
37.50 |
5427********5973 |
04638B |
12/20/2018 |
| MCMAHON, NANCY |
62-10032055 |
2 |
37.50 |
4093********5116 |
028401 |
12/20/2018 |
| MCNURLAN, MARIE |
62-10033490 |
2 |
64.00 |
4147********7708 |
04655D |
12/20/2018 |
| MCPEAKE, BRIAN |
62-10031449 |
2 |
64.00 |
4744********5223 |
183185 |
12/20/2018 |
| MEALEY, MIA |
62-10029359 |
2 |
37.50 |
4032********7896 |
046722 |
12/20/2018 |
| MERRYMAN, JEFF |
62-10035024 |
2 |
56.50 |
4147********9117 |
04680D |
12/20/2018 |
| MICEK, JUDY |
62-10033768 |
2 |
56.50 |
4147********2985 |
04693D |
12/20/2018 |
| MILLER, GARRETT |
62-10031547 |
2 |
37.50 |
4733********8727 |
735102 |
12/20/2018 |
| MILLER, TOM |
62-10029277 |
2 |
25.00 |
4313********2745 |
07998D |
12/20/2018 |
| MITCHELL, ROBIN |
62-10034008 |
2 |
30.00 |
4430********8063 |
872198 |
12/20/2018 |
| MOREHEAD, COLLEEN |
62-10034318 |
2 |
37.50 |
4000********4150 |
778790 |
12/20/2018 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5524********0925 |
03702S |
12/20/2018 |
| MULLANEY, RICHARD |
62-10034113 |
2 |
100.00 |
5523********1084 |
02071Z |
12/20/2018 |
| MUSGROVE, JULIE |
62-10035023 |
2 |
37.50 |
4737********9075 |
012508 |
12/20/2018 |
| NAGY, EMMA |
62-10034981 |
2 |
37.50 |
4744********5531 |
173885 |
12/20/2018 |
| NAY, TOM |
62-10033731 |
2 |
37.50 |
4147********6480 |
04782C |
12/20/2018 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
3721*******5004 |
188088 |
12/20/2018 |
| NORVELL, SAMUEL |
62-10023897 |
2 |
56.50 |
4270********6414 |
020149 |
12/20/2018 |
| OLEARY, BRIAN |
62-10029126 |
2 |
64.00 |
4258********3391 |
091101 |
12/20/2018 |
| OLIVER, ERIC |
62-10029233 |
2 |
64.00 |
5170********0203 |
063837 |
12/20/2018 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********4025 |
04866Z |
12/20/2018 |
| OURS, TRACY |
62-10033783 |
2 |
37.50 |
4430********2780 |
807750 |
12/20/2018 |
| PATCHEN, DAWN |
62-10031805 |
2 |
37.50 |
4737********1338 |
003306 |
12/20/2018 |
| PAUL, JACKIE |
62-10031631 |
2 |
37.50 |
4388********1335 |
001684 |
12/20/2018 |
| PENN, CHRIS |
62-10026965 |
2 |
37.50 |
4000********8058 |
820011 |
12/20/2018 |
| PIERMAN, APRIL |
62-10027831 |
2 |
128.00 |
4020********4155 |
815954 |
12/20/2018 |
| PLUMMER, JESSICA |
62-10034911 |
2 |
26.50 |
4744********7459 |
103486 |
12/20/2018 |
| POPE, DUSTIN |
62-10031681 |
2 |
56.50 |
4400********9552 |
08836D |
12/20/2018 |
| PRESTON, JEN |
62-10026902 |
2 |
37.50 |
3798*******1008 |
102008 |
12/20/2018 |
| PRITCHETT, MARK |
62-10033957 |
2 |
37.50 |
4744********6273 |
163585 |
12/20/2018 |
| RANSONE, JEREMY |
62-10020923 |
2 |
37.50 |
4744********2023 |
133586 |
12/20/2018 |
| RAPONI, CHRIS |
62-10034306 |
2 |
64.00 |
4147********0427 |
04980D |
12/20/2018 |
| RAUM, JR, JOHN |
62-10034992 |
2 |
90.00 |
4586********9456 |
H72913 |
12/20/2018 |
| RAVANBAKHSH, BRIAN |
62-10029716 |
2 |
37.50 |
4258********6512 |
002101 |
12/20/2018 |
| RAVANBAKHSH, HEATHER |
62-10032013 |
2 |
64.00 |
4737********5983 |
063556 |
12/20/2018 |
| REEDY, AMY |
62-10034887 |
2 |
26.50 |
4164********3235 |
73621F |
12/20/2018 |
| REILLY, EDWARD |
62-10033563 |
2 |
64.00 |
4744********0057 |
143085 |
12/20/2018 |
| RICKER, EILEEN |
62-10028141 |
2 |
90.00 |
3727*******1009 |
117363 |
12/20/2018 |
| RICKER, PATRICK |
62-10034858 |
2 |
26.50 |
3727*******4003 |
163846 |
12/20/2018 |
| RINGENBACH, RICK |
62-10034178 |
2 |
64.00 |
4266********9579 |
05083B |
12/20/2018 |
| RITZ, REBECCA |
62-10026230 |
2 |
56.50 |
4258********7663 |
008062 |
12/20/2018 |
| ROBBINS, AMY |
62-10033418 |
2 |
37.50 |
4266********3471 |
05107D |
12/20/2018 |
| ROBINSON, DEBBI |
62-10034994 |
2 |
37.50 |
4305********7056 |
05127D |
12/20/2018 |
| ROBINSON, JIMMY |
62-10034948 |
2 |
64.00 |
4093********7765 |
030293 |
12/20/2018 |
| RODRIGUEZ, STEPHANIE |
62-10033830 |
2 |
64.00 |
3797*******3006 |
125386 |
12/20/2018 |
| ROMANEK, ZACHARY |
62-10035021 |
2 |
37.50 |
5178********8091 |
05196Z |
12/20/2018 |
| RONEY, CHRISTINE |
62-10034639 |
2 |
64.00 |
4436********8986 |
020433 |
12/20/2018 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5452********8846 |
05223Z |
12/20/2018 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
5424********1332 |
08353Y |
12/20/2018 |
| SANDYS, EMILY |
62-10033089 |
2 |
37.50 |
4400********8693 |
00522D |
12/20/2018 |
| SAVAGEAUX, SKYE |
62-10016046 |
2 |
37.50 |
4430********4356 |
864492 |
12/20/2018 |
| SAVASTA, JOEY |
62-10033784 |
2 |
56.50 |
4000********5669 |
390996 |
12/20/2018 |
| SCHNUPP, JULIE |
62-10025345 |
2 |
64.00 |
4563********6234 |
H70300 |
12/20/2018 |
| SCHREIBER, JEANNE |
62-10020046 |
2 |
37.50 |
4400********3413 |
02909A |
12/20/2018 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4011********1639 |
735109 |
12/20/2018 |
| SCHULTIES, ALEX |
62-10033664 |
2 |
37.50 |
4430********0335 |
808410 |
12/20/2018 |
| SCHWART, WILLIAM |
62-10033815 |
2 |
64.00 |
4147********9936 |
05328D |
12/20/2018 |
| SCULLY, JAMES |
62-10027294 |
2 |
37.50 |
4121********3078 |
020109 |
12/20/2018 |
| SEEMAN, JOHNATHAN |
62-10035006 |
2 |
64.00 |
5359********4234 |
063853 |
12/20/2018 |
| SEVERA, CHRIS |
62-10022025 |
2 |
56.50 |
4159********2353 |
550196 |
12/20/2018 |
| SHEEHAN, VINCENT |
62-10033749 |
2 |
37.50 |
4744********1364 |
173485 |
12/20/2018 |
| SHIRLEY, JENNIFER |
62-10034837 |
2 |
30.00 |
4000********9850 |
135457 |
12/20/2018 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********5591 |
05419C |
12/20/2018 |
| SIMMONS, HUGH |
62-10033014 |
2 |
64.00 |
4179********4237 |
600283 |
12/20/2018 |
| SKAGEN, DANE |
62-10031400 |
2 |
64.00 |
4744********1704 |
143782 |
12/20/2018 |
| SMITH, KRISTIN |
62-1003-3672 |
2 |
37.50 |
4000********4176 |
391035 |
12/20/2018 |
| SMITH, ROBERT |
62-10022358 |
2 |
56.50 |
5178********6314 |
05469B |
12/20/2018 |
| SNYDER, CATHY |
62-10033999 |
2 |
37.50 |
4100********0272 |
01765D |
12/20/2018 |
| SOISTMAN, JONATHAN |
62-10023428 |
2 |
37.50 |
4147********2964 |
05489D |
12/20/2018 |
| STEINBACH, SCOTT |
62-10034946 |
2 |
37.50 |
4108********4024 |
031440 |
12/20/2018 |
| STULL, LEVI |
62-10034899 |
2 |
37.50 |
5178********4088 |
05524Z |
12/20/2018 |
| SWEITZER, NATALIE |
62-10031077 |
2 |
37.50 |
4258********2675 |
038084 |
12/20/2018 |
| THOMAS, ANDREW |
62-10031563 |
2 |
37.50 |
4124********9601 |
685170 |
12/20/2018 |
| TODD, VALERIE |
62-10033935 |
2 |
37.50 |
4430********1341 |
800692 |
12/20/2018 |
| TRACEY, AMY |
62-10031637 |
2 |
37.50 |
3715*******3004 |
117580 |
12/20/2018 |
| TUCKER, JENNIFER |
62-10034651 |
2 |
64.00 |
4430********8990 |
808869 |
12/20/2018 |
| TUPAJ, LESLIE |
62-10029768 |
2 |
64.00 |
5511********4164 |
027535 |
12/20/2018 |
| TWELE, TODD |
62-10029752 |
2 |
64.00 |
4258********5402 |
043115 |
12/20/2018 |
| TYNER, LINDSEY |
62-10034847 |
2 |
64.00 |
4093********4975 |
031939 |
12/20/2018 |
| VANDERMOLEN, JENNI |
62-10011001 |
2 |
37.50 |
4552********5400 |
H67647 |
12/20/2018 |
| VANDERVLIET, JASON |
62-10033114 |
2 |
64.00 |
4482********0208 |
237017 |
12/20/2018 |
| VANLEW, JIMMY |
62-10031332 |
2 |
37.50 |
5147********4199 |
933775 |
12/20/2018 |
| VARNER, JAMIE |
62-10033857 |
2 |
37.50 |
4147********5614 |
05709D |
12/20/2018 |
| WADE, BOBBY |
62-10031665 |
2 |
37.50 |
4737********8500 |
057593 |
12/20/2018 |
| WALINSKAS, JANICE |
62-10033698 |
2 |
90.50 |
6011********7535 |
02099R |
12/20/2018 |
| WALSH, TOM |
62-10033823 |
2 |
37.50 |
4147********9232 |
05746D |
12/20/2018 |
| WEST, MELISSA |
62-10033643 |
2 |
64.00 |
4400********1824 |
00105B |
12/20/2018 |
| WHALEY, NICOLE |
62-10034930 |
2 |
56.50 |
5524********9946 |
09403Z |
12/20/2018 |
| WHITTEN, RYAN |
62-10033952 |
2 |
37.50 |
6011********7528 |
02065R |
12/20/2018 |
| YABLONSKI, GREG |
62-10032914 |
2 |
56.50 |
4447********3793 |
020868 |
12/20/2018 |
| YOUNG, TRACY |
62-10034996 |
2 |
64.00 |
4159********4997 |
390645 |
12/20/2018 |
| ZEITLIN, DAVID |
62-10021481 |
2 |
90.50 |
3712*******2005 |
147601 |
12/20/2018 |
| ZWOBOT, CRAIG |
62-10034935 |
2 |
100.00 |
3772*******5001 |
166639 |
12/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
862.00 |
| 36 |
MasterCard |
1814.50 |
| 166 |
Visa |
8049.50 |
| 5 |
Discover |
288.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11014.00 |