Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, LAYLA |
C1-32354 |
1 |
9.99 |
4482********6002 |
074735 |
02/01/2018 |
| ACHARYA, UDAYA |
C1-32866 |
1 |
25.00 |
4430********8220 |
726890 |
02/01/2018 |
| ADAMS, CAROLYN |
C1-32743 |
1 |
40.00 |
4305********0162 |
007473 |
02/01/2018 |
| ADAMS, JESSICA |
C1-30890 |
1 |
80.00 |
4147********9378 |
02068D |
02/01/2018 |
| ALBERTSON, RAYMOND |
C1-31674 |
1 |
35.00 |
5239********7138 |
02067P |
02/01/2018 |
| ALBRIGHT, GARRY |
C1-31127 |
1 |
65.00 |
4024********8025 |
485724 |
02/01/2018 |
| ALEXANDER, YONG |
C1-31690 |
1 |
15.00 |
4430********8912 |
730186 |
02/01/2018 |
| ALIANO, ANTHONY |
C1-27488 |
1 |
24.99 |
5432********9513 |
595080 |
02/01/2018 |
| ALLISON, ZANA |
C1-25778 |
1 |
14.99 |
6011********1412 |
00103R |
02/01/2018 |
| ALVARADO, CAROLYN |
C1-30332 |
1 |
40.00 |
4300********8331 |
001827 |
02/01/2018 |
| ALVARADO, MARY |
C1-30331 |
1 |
40.00 |
4300********8331 |
001789 |
02/01/2018 |
| ARAMBURU, MARITZA |
C1-31817 |
1 |
25.00 |
4427********1746 |
234223 |
02/01/2018 |
| ARK, DAVID |
C1-33199 |
1 |
25.00 |
4100********4224 |
21406D |
02/01/2018 |
| ARRINGTON, MICHELE |
C1-30018 |
1 |
40.00 |
4793********2309 |
020308 |
02/01/2018 |
| ASHE, JOYCE |
C1-32953 |
1 |
40.00 |
5424********1318 |
16232B |
02/01/2018 |
| BADGETT, AARON |
C1-30853 |
1 |
24.99 |
4733********2049 |
020306 |
02/01/2018 |
| BAILEY, KAREN |
C1-27275 |
1 |
9.99 |
4305********8895 |
007473 |
02/01/2018 |
| BALLARD, RAYVEN |
C1-30122 |
1 |
40.00 |
4482********4048 |
074735 |
02/01/2018 |
| BAN, VINCENT |
C1-32891 |
1 |
15.00 |
4482********4002 |
074735 |
02/01/2018 |
| BANKERT, SAMATHA |
C1-33180 |
1 |
25.00 |
4599********1804 |
H67311 |
02/01/2018 |
| BARTON, KELLY |
C1-29938 |
1 |
14.99 |
4482********3065 |
074735 |
02/01/2018 |
| BEAMER, CODY |
C1-31202 |
1 |
24.99 |
4482********0009 |
074735 |
02/01/2018 |
| BEASLEY, RICHARD |
C1-30626 |
1 |
45.00 |
4100********3007 |
21448D |
02/01/2018 |
| BEELER, KENNETH |
C1-20585 |
1 |
15.00 |
4121********1027 |
007473 |
02/01/2018 |
| BEGANI, CAMILLE |
C1-21341 |
1 |
35.00 |
4737********1429 |
012666 |
02/01/2018 |
| BENSCH, JAN |
C1-32407 |
1 |
25.00 |
4271********3942 |
879857 |
02/01/2018 |
| BENSCH, RAYMOND |
C1-32406 |
1 |
25.00 |
4271********3942 |
651594 |
02/01/2018 |
| BENSON, CHARLENE |
C1-33428 |
1 |
9.99 |
3795*******1006 |
181112 |
02/01/2018 |
| BINECZ, QUINTIN |
C1-32740 |
1 |
25.00 |
4482********8009 |
074736 |
02/01/2018 |
| BLACK, SUZY |
C1-20351 |
1 |
24.99 |
5452********4216 |
02084P |
02/01/2018 |
| BLACK, TIM |
C1-32550 |
1 |
40.00 |
4300********6296 |
001751 |
02/01/2018 |
| BLOUGH, MARGARET |
C1-33665 |
1 |
15.00 |
4400********9936 |
00657C |
02/01/2018 |
| BODINE, ROBERT |
C1-33748 |
1 |
40.00 |
4737********9553 |
001102 |
02/01/2018 |
| BRATCHER, DEBRA |
C1-32582 |
1 |
24.99 |
4305********2536 |
007473 |
02/01/2018 |
| BRENNER, MARY |
C1-33619 |
1 |
15.00 |
4400********2871 |
00657D |
02/01/2018 |
| BROSCHARD, JOHN |
C1-26982 |
1 |
35.00 |
4147********6120 |
02083D |
02/01/2018 |
| BROWN, CRYSTAL |
C1-32147 |
1 |
24.99 |
4266********0564 |
02081C |
02/01/2018 |
| BURNO, CHRISTOPHER |
C1-27976 |
1 |
15.00 |
4108********0568 |
074651 |
02/01/2018 |
| BURNS, ED |
C1-31007 |
1 |
15.00 |
4482********8998 |
082206 |
02/01/2018 |
| BUTLER, ERNEST |
C1-31339 |
1 |
40.00 |
4482********8097 |
074736 |
02/01/2018 |
| BUTSKO, HARRY |
C1-10220 |
1 |
60.00 |
6011********6242 |
00142R |
02/01/2018 |
| BUTTS, MARISSA |
C1-33208 |
1 |
25.00 |
4482********7004 |
074736 |
02/01/2018 |
| CADENHEAD, JENNIFER |
C1-30908 |
1 |
45.00 |
6011********4359 |
00109R |
02/01/2018 |
| CAIN, MARY |
C1-29321 |
1 |
40.00 |
5410********6379 |
16649P |
02/01/2018 |
| CALLAHAN, LINDSEY |
C1-32116 |
1 |
25.00 |
4313********2122 |
02448B |
02/01/2018 |
| CAMPBELL, SHEILA |
C1-33950 |
1 |
15.00 |
5332********9174 |
HQN5W9 |
02/01/2018 |
| CARR, KARON |
C1-31711 |
1 |
14.99 |
4108********8008 |
074651 |
02/01/2018 |
| CARTER, LATRICE |
C1-30123 |
1 |
40.00 |
4482********4048 |
074736 |
02/01/2018 |
| CHAUHAN, NEHA |
C1-31958 |
1 |
24.99 |
4733********9608 |
022308 |
02/01/2018 |
| CHHETRI, MANO |
C1-32479 |
1 |
25.00 |
4737********5848 |
008330 |
02/01/2018 |
| CHOCKALINGAM, BAGAVATHY |
C1-33747 |
1 |
25.00 |
3796*******2000 |
184216 |
02/01/2018 |
| CIGIIC, NORMA |
C1-32899 |
1 |
25.00 |
4305********3724 |
007473 |
02/01/2018 |
| CLARKE, IMHRAM |
C1-33349 |
1 |
40.00 |
4342********9585 |
011447 |
02/01/2018 |
| COHEN, CHERLE |
C1-28142 |
1 |
25.00 |
4147********9132 |
02103C |
02/01/2018 |
| COHEN, VICTOR |
C1-32431 |
1 |
14.99 |
4147********7388 |
02093C |
02/01/2018 |
| COLEMAN, MICHAEL |
C1-25079 |
1 |
45.00 |
4305********9202 |
007473 |
02/01/2018 |
| COLYER, CAROL |
C1-30989 |
1 |
9.99 |
4121********3590 |
007473 |
02/01/2018 |
| CORNISH, VERA |
C1-31598 |
1 |
40.00 |
4733********7156 |
028471 |
02/01/2018 |
| CORRELL, THOMAS |
C1-33200 |
1 |
25.00 |
4388********6986 |
02093C |
02/01/2018 |
| COUCH, DEBORAH |
C1-23514 |
1 |
40.00 |
4258********2168 |
012046 |
02/01/2018 |
| COVEY, TERESA |
C1-33535 |
1 |
14.99 |
4121********1138 |
007473 |
02/01/2018 |
| COY, TIMOTHY |
C1-31084 |
1 |
40.00 |
4482********5005 |
074736 |
02/01/2018 |
| CRAWFORD, TRISTAN |
C1-33150 |
1 |
24.99 |
4482********2004 |
074736 |
02/01/2018 |
| CROFT, JOMALI |
C1-33476 |
1 |
25.00 |
4482********4063 |
074736 |
02/01/2018 |
| CZAJKOWSKI, KELLIE |
C1-33330 |
1 |
25.00 |
4737********9352 |
019220 |
02/01/2018 |
| DAVIS, MARY |
C1-25644 |
1 |
9.99 |
4737********4273 |
048763 |
02/01/2018 |
| DEAN, SANDRA |
C1-29919 |
1 |
14.99 |
4482********4007 |
074736 |
02/01/2018 |
| DEAN, WILLIAM |
C1-12138 |
1 |
14.99 |
4037********7669 |
601074 |
02/01/2018 |
| DEARWECHTER, ANDREA |
C1-33470 |
1 |
25.00 |
4381********2349 |
007473 |
02/01/2018 |
| DEEDS, DEEDIE |
C1-25029 |
1 |
25.00 |
4305********6675 |
007473 |
02/01/2018 |
| DHUNGANA, TARA |
C1-32583 |
1 |
25.00 |
4430********5459 |
730240 |
02/01/2018 |
| DIBERT, LIZ |
C1-33714 |
1 |
15.00 |
4305********3918 |
007473 |
02/01/2018 |
| DIEHL, APRIL |
C1-31829 |
1 |
40.00 |
4100********7046 |
21559D |
02/01/2018 |
| DOWLING, ANDREW |
C1-33630 |
1 |
40.00 |
5524********0916 |
07773S |
02/01/2018 |
| DUBS, FRANCIS |
C1-33346 |
1 |
40.00 |
4482********1090 |
074736 |
02/01/2018 |
| DULAL, JAMUNA |
C1-33909 |
1 |
25.00 |
4108********7529 |
074652 |
02/01/2018 |
| DWYER, FRANCIS |
C1-20996 |
1 |
9.99 |
3767*******1005 |
143794 |
02/01/2018 |
| EDWARDS, DARIUS |
C1-33507 |
1 |
25.00 |
4599********0555 |
H67310 |
02/01/2018 |
| ELDER, JOHN |
C1-33691 |
1 |
40.00 |
3723*******1000 |
145104 |
02/01/2018 |
| ENGLISH, HOLLIS SHEA |
C1-32581 |
1 |
25.00 |
4121********8174 |
007473 |
02/01/2018 |
| ERGOTT, JAMES |
C1-29043 |
1 |
24.99 |
4266********9046 |
02108C |
02/01/2018 |
| ETTER, DONNA |
C1-26505 |
1 |
24.99 |
4400********4433 |
06127C |
02/01/2018 |
| EVANS, CHARLES |
C1-33655 |
1 |
14.99 |
4108********4426 |
074652 |
02/01/2018 |
| FANUS, JASON |
C1-28694 |
1 |
24.99 |
4828********6034 |
020073 |
02/01/2018 |
| FEDOROVICH, NINA |
C1-23355 |
1 |
9.99 |
5523********5570 |
02114Z |
02/01/2018 |
| FOLMER, KAREN |
C1-31471 |
1 |
15.00 |
4121********2088 |
007473 |
02/01/2018 |
| FORD, JEROME |
C1-29983 |
1 |
60.00 |
4427********9244 |
766632 |
02/01/2018 |
| FOSTER II, ERNEST |
C1-32561 |
1 |
40.00 |
4482********2073 |
074737 |
02/01/2018 |
| FOSTER, GREGORY |
C1-33733 |
1 |
25.00 |
4737********2669 |
035596 |
02/01/2018 |
| FOSTER, MARY |
C1-33907 |
1 |
15.00 |
4756********4573 |
601074 |
02/01/2018 |
| FOX, ROBERT |
C1-28322 |
1 |
34.95 |
6011********2463 |
00195B |
02/01/2018 |
| FREIWALD, JIM |
C1-31350 |
1 |
40.00 |
4147********9709 |
02113D |
02/01/2018 |
| FURY, SHARON |
C1-31525 |
1 |
15.00 |
4482********3382 |
064745 |
02/01/2018 |
| GALEANO, ERIC |
C1-31603 |
1 |
24.99 |
4482********5048 |
074737 |
02/01/2018 |
| GARCED, RAMON |
C1-33471 |
1 |
25.00 |
4381********2349 |
007473 |
02/01/2018 |
| GARCIA, EVA |
C1-29671 |
1 |
24.99 |
4427********8778 |
363366 |
02/01/2018 |
| GEEGEE-DUGAN, CHRISTINA |
C1-32079 |
1 |
39.99 |
4482********2083 |
074737 |
02/01/2018 |
| GEESAMAN, VICKIE |
C1-27830 |
1 |
49.98 |
5237********5508 |
60107B |
02/01/2018 |
| GEHLOT, PANKAJ |
C1-33512 |
1 |
25.00 |
6011********7221 |
00119R |
02/01/2018 |
| GEORGE, LEROY |
C1-25149 |
1 |
45.00 |
4313********3238 |
09937C |
02/01/2018 |
| GEORGE, ROBBYN |
C1-31190 |
1 |
15.00 |
4121********1682 |
007473 |
02/01/2018 |
| GEORGE, SARAH |
C1-33291 |
1 |
15.00 |
4430********7801 |
726856 |
02/01/2018 |
| GIBSON, WILSON |
C1-33435 |
1 |
40.00 |
4258********6074 |
013130 |
02/01/2018 |
| GILCRIST, GABRIELLE |
C1-33105 |
1 |
25.00 |
4733********9087 |
020349 |
02/01/2018 |
| GILCRIST, NATHANIEL |
C1-33106 |
1 |
25.00 |
4733********9087 |
029540 |
02/01/2018 |
| GILCRIST, TODD |
C1-33107 |
1 |
49.98 |
4733********9087 |
026946 |
02/01/2018 |
| GLESSNER, MATTHEW |
C1-33337 |
1 |
15.00 |
4121********1730 |
007473 |
02/01/2018 |
| GNALL, KAREN |
C1-12776 |
1 |
24.95 |
6011********3762 |
00197R |
02/01/2018 |
| GORDIAN, MARIO |
C1-31076 |
1 |
24.99 |
4733********6676 |
022341 |
02/01/2018 |
| GORE, DARRYL |
C1-31065 |
1 |
24.99 |
4305********6671 |
007473 |
02/01/2018 |
| GORE, LUCINDA |
C1-33170 |
1 |
24.99 |
4305********8085 |
007473 |
02/01/2018 |
| GRAHAM, MATTHEW |
C1-29826 |
1 |
24.99 |
4313********3378 |
02664C |
02/01/2018 |
| GREEN, ERIC |
C1-25869 |
1 |
35.00 |
4792********5925 |
020518 |
02/01/2018 |
| GREEN, ROBERT |
C1-30505 |
1 |
14.99 |
4300********3673 |
001829 |
02/01/2018 |
| GREENE, ALEECIA |
C1-33113 |
1 |
25.00 |
4305********2349 |
007473 |
02/01/2018 |
| GRIFFITH, LOUIS |
C1-30876 |
1 |
45.00 |
4266********5357 |
02126B |
02/01/2018 |
| GROSS, GRACE |
C1-32098 |
1 |
24.99 |
6011********5015 |
00156R |
02/01/2018 |
| GURUNG, SAN |
C1-32485 |
1 |
25.00 |
4430********9169 |
726988 |
02/01/2018 |
| GUSTIN, MAUREEN |
C1-32807 |
1 |
15.00 |
4482********7016 |
074737 |
02/01/2018 |
| GUTEKUNST, BARBARA |
C1-30622 |
1 |
9.99 |
5507********9995 |
121292 |
02/01/2018 |
| GUTIERREZ, ALEJANDRO |
C1-28009 |
1 |
35.00 |
4147********2167 |
02130D |
02/01/2018 |
| HAIMOVICH, SUSAN |
C1-28788 |
1 |
14.99 |
5424********6076 |
17330P |
02/01/2018 |
| HAINES, HILLARY |
C1-33436 |
1 |
15.00 |
4147********6066 |
02129D |
02/01/2018 |
| HAMMAKER, GABRIELLE |
C1-33940 |
1 |
25.00 |
4482********3009 |
074737 |
02/01/2018 |
| HAMMOND, LYDIA |
C1-33966 |
1 |
14.99 |
4381********4890 |
007473 |
02/01/2018 |
| HAMMONDS, NANCY |
C1-32615 |
1 |
15.00 |
5524********1616 |
02138Z |
02/01/2018 |
| HELMAN, KAREN |
C1-28803 |
1 |
24.99 |
4430********1400 |
726876 |
02/01/2018 |
| HERNANDEZ, ALEXANDRA |
C1-33932 |
1 |
25.00 |
4482********8069 |
074737 |
02/01/2018 |
| HILE, STEVEN |
C1-32469 |
1 |
25.00 |
4482********6024 |
074737 |
02/01/2018 |
| HILLEGASS, JAMES |
C1-31907 |
1 |
15.00 |
4147********5147 |
02134D |
02/01/2018 |
| HINNANT, PHYLLIS |
C1-30561 |
1 |
9.99 |
4737********8670 |
077118 |
02/01/2018 |
| HOFFMAN, RYAN |
C1-33002 |
1 |
40.00 |
4400********4968 |
01292C |
02/01/2018 |
| HOLKO, HEIDI |
C1-33888 |
1 |
65.00 |
4121********5933 |
007473 |
02/01/2018 |
| HOOVER, JOHN |
C1-25822 |
1 |
40.00 |
5523********4205 |
02141Z |
02/01/2018 |
| HORSTICK, KARASUE |
C1-33710 |
1 |
15.00 |
4037********4384 |
601074 |
02/01/2018 |
| HOWER, SCOTT |
C1-27837 |
1 |
35.00 |
4264********3563 |
02237B |
02/01/2018 |
| HOWETT, JOHN |
C1-25471 |
1 |
40.00 |
5524********7986 |
02144Z |
02/01/2018 |
| HUNSICKER, JEFFREY |
C1-29415 |
1 |
40.00 |
4784********6905 |
001429 |
02/01/2018 |
| HUNTER, MARTHA |
C1-33049 |
1 |
9.99 |
5452********0137 |
02145Z |
02/01/2018 |
| IVANOFF, GEORGE |
C1-31631 |
1 |
24.99 |
6011********1872 |
00126R |
02/01/2018 |
| JACKSON, GWENDOLYN |
C1-31495 |
1 |
9.99 |
4793********1068 |
029559 |
02/01/2018 |
| JAGODIN, SERGEJ |
C1-33627 |
1 |
25.00 |
6011********2971 |
00127R |
02/01/2018 |
| JAGODINA, VIKTORIJA |
C1-33626 |
1 |
40.00 |
6011********2971 |
00167R |
02/01/2018 |
| JAMES, JANICE |
C1-33434 |
1 |
40.00 |
4447********9674 |
001869 |
02/01/2018 |
| JOB, ROBERT |
C1-31710 |
1 |
14.99 |
4672********5264 |
673816 |
02/01/2018 |
| JOHNSON, BEVERLY |
C1-32642 |
1 |
14.99 |
4430********5590 |
727014 |
02/01/2018 |
| JOHNSON, KAREN |
C1-26990 |
1 |
24.99 |
4430********4847 |
722596 |
02/01/2018 |
| JONES, ALFRED |
C1-31717 |
1 |
9.99 |
4888********1728 |
01969A |
02/01/2018 |
| JONES, MICHEAL |
C1-33318 |
1 |
25.00 |
4305********9061 |
007473 |
02/01/2018 |
| JONES, SONYA |
C1-30906 |
1 |
24.99 |
4271********5842 |
582264 |
02/01/2018 |
| KAUFFMAN, RICHARD |
C1-26038 |
1 |
40.00 |
4147********2595 |
02148D |
02/01/2018 |
| KAUR, MANJINDER |
C1-33657 |
1 |
25.00 |
4430********0124 |
727295 |
02/01/2018 |
| KELLY, ELIZABETH |
C1-21166 |
1 |
54.99 |
4482********7018 |
074738 |
02/01/2018 |
| KENYON, KIRSTEN |
C1-31571 |
1 |
14.99 |
5524********0726 |
00323P |
02/01/2018 |
| KERSTETTER, SYLVIA |
C1-31131 |
1 |
14.99 |
4733********7191 |
026967 |
02/01/2018 |
| KEYS, CORY |
C1-25799 |
1 |
85.00 |
4672********0159 |
673844 |
02/01/2018 |
| KHAN, FARAAZ |
C1-29029 |
1 |
24.99 |
4737********3677 |
071504 |
02/01/2018 |
| KLEBON, VINCE |
C1-29508 |
1 |
24.99 |
3767*******3003 |
132559 |
02/01/2018 |
| KNORR, CHRISTINE |
C1-30840 |
1 |
14.99 |
4482********2022 |
074739 |
02/01/2018 |
| KNORR, JOY |
C1-29843 |
1 |
9.99 |
4170********6140 |
02143B |
02/01/2018 |
| KROPA, LAUREN |
C1-32885 |
1 |
15.00 |
4036********8833 |
02153C |
02/01/2018 |
| KUNISKY, THOMAS |
C1-10912 |
1 |
27.50 |
4266********4005 |
02156B |
02/01/2018 |
| LACKEY, DONYE |
C1-33779 |
1 |
25.00 |
4586********1694 |
H67304 |
02/01/2018 |
| LAPORTE, VINCENT |
C1-28633 |
1 |
24.99 |
6011********5640 |
00168B |
02/01/2018 |
| LAUVER, DOUG |
C1-33935 |
1 |
15.00 |
4516********1410 |
016496 |
02/01/2018 |
| LAWRENCE, JAMES |
C1-26259 |
1 |
34.95 |
4246********7293 |
02153G |
02/01/2018 |
| LEHEW, DIANE |
C1-29421 |
1 |
25.00 |
4072********9681 |
001329 |
02/01/2018 |
| LEITZEL, DOREEN |
C1-26025 |
1 |
35.00 |
4121********6269 |
007473 |
02/01/2018 |
| LENTZ, JAMES |
C1-29959 |
1 |
40.00 |
4305********7443 |
007473 |
02/01/2018 |
| LICK, ANDREW |
C1-33663 |
1 |
40.00 |
4266********3927 |
02159C |
02/01/2018 |
| LICK, DEBRA |
C1-33662 |
1 |
40.00 |
4266********3927 |
02159C |
02/01/2018 |
| LIGHT, RITU |
C1-28557 |
1 |
40.00 |
6011********2182 |
00134R |
02/01/2018 |
| LINDSEY, JOSEPH |
C1-27102 |
1 |
24.99 |
4100********6472 |
22059D |
02/01/2018 |
| LINDSEY, KEVIN |
C1-28635 |
1 |
24.99 |
4672********7626 |
673880 |
02/01/2018 |
| LIPPI, MARK |
C1-32725 |
1 |
50.00 |
4476********6714 |
08798G |
02/01/2018 |
| LONCAR, DYLAN |
C1-33048 |
1 |
25.00 |
4563********5465 |
H67296 |
02/01/2018 |
| LONG, BRIAN |
C1-32216 |
1 |
25.00 |
4672********9519 |
673902 |
02/01/2018 |
| LONG, CYNTHIA |
C1-32464 |
1 |
50.00 |
4672********9519 |
673907 |
02/01/2018 |
| LORWEY, BONNIE |
C1-27508 |
1 |
14.99 |
4793********3789 |
020552 |
02/01/2018 |
| LUCAS, JASON |
C1-33678 |
1 |
40.00 |
4482********0075 |
074739 |
02/01/2018 |
| LUITEL, BANGKATESH |
C1-33835 |
1 |
25.00 |
4737********8527 |
068203 |
02/01/2018 |
| LUSTER, AMBER |
C1-33393 |
1 |
25.00 |
4733********2595 |
026984 |
02/01/2018 |
| LUSTER-WEST, YVETTE |
C1-31204 |
1 |
24.99 |
4727********7776 |
550213 |
02/01/2018 |
| LYNCH, LETECIA |
C1-33930 |
1 |
25.00 |
4430********3960 |
730358 |
02/01/2018 |
| LYNCH, TINA |
C1-28449 |
1 |
40.00 |
4737********7687 |
016068 |
02/01/2018 |
| MARGESON, TAMMY |
C1-27415 |
1 |
24.99 |
4258********6154 |
017117 |
02/01/2018 |
| MARKS, PATRICIA |
C1-27979 |
1 |
45.00 |
4400********9470 |
07134A |
02/01/2018 |
| MARKS, THOMAS |
C1-33323 |
1 |
25.00 |
4147********0076 |
02175D |
02/01/2018 |
| MARKS, TINA |
C1-33324 |
1 |
25.00 |
4147********0076 |
02176D |
02/01/2018 |
| MARTIN, BRENDA |
C1-28825 |
1 |
24.99 |
4100********5175 |
22129D |
02/01/2018 |
| MARTIN, JAMES |
C1-32010 |
1 |
34.95 |
4793********5919 |
022394 |
02/01/2018 |
| MARTZ, KARSON |
C1-33912 |
1 |
25.00 |
4147********6515 |
02174C |
02/01/2018 |
| MARTZ, STEVE |
C1-33911 |
1 |
25.00 |
4147********6515 |
02174C |
02/01/2018 |
| MATANGOS, ERINE |
C1-25918 |
1 |
24.99 |
4400********9059 |
06158A |
02/01/2018 |
| MAYS, ANGELINE |
C1-32488 |
1 |
25.00 |
4305********8531 |
007473 |
02/01/2018 |
| MCCANN, GRIFFIN |
C1-27283 |
1 |
24.99 |
4417********7769 |
02174C |
02/01/2018 |
| MCCOY, REBECCA |
C1-20942 |
1 |
40.00 |
4305********8044 |
007473 |
02/01/2018 |
| MCFADDEN, LINDA |
C1-33523 |
1 |
14.99 |
4108********5528 |
074654 |
02/01/2018 |
| MCLAREN, SHIRLEY |
C1-30797 |
1 |
15.00 |
4381********2886 |
007473 |
02/01/2018 |
| MEDATIA, RAJ |
C1-31878 |
1 |
40.00 |
4305********1220 |
007473 |
02/01/2018 |
| MERLINA, DORENE |
C1-31566 |
1 |
14.99 |
4121********2237 |
007473 |
02/01/2018 |
| MERZANIS, PATRICE |
C1-28699 |
1 |
45.00 |
6011********9371 |
00180P |
02/01/2018 |
| MESARIC, JOE |
C1-33957 |
1 |
29.95 |
4305********2596 |
007473 |
02/01/2018 |
| MESSINO, DARIA |
C1-32875 |
1 |
40.00 |
4482********2159 |
074739 |
02/01/2018 |
| MILAKOVIC, KAREN |
C1-30174 |
1 |
14.99 |
5157********5651 |
18136Z |
02/01/2018 |
| MILLER, LORETTA |
C1-33196 |
1 |
40.00 |
4388********1321 |
02180D |
02/01/2018 |
| MITCHELL, JAMES |
C1-31917 |
1 |
49.98 |
5146********5102 |
ADA123 |
02/01/2018 |
| MOFFET, LINDA |
C1-24951 |
1 |
9.99 |
5291********2756 |
02183P |
02/01/2018 |
| MOLINA-ARANA, EDGAR |
C1-33642 |
1 |
25.00 |
4400********9376 |
02727B |
02/01/2018 |
| MOLNAR, ELISA |
C1-32755 |
1 |
40.00 |
4271********6657 |
582265 |
02/01/2018 |
| MONTES, CATHY |
C1-31487 |
1 |
25.00 |
4833********5886 |
673951 |
02/01/2018 |
| MOORE, JOSEPH |
C1-26606 |
1 |
45.00 |
5524********8306 |
06165M |
02/01/2018 |
| MOORS, GARY |
C1-33515 |
1 |
25.00 |
4482********4003 |
074739 |
02/01/2018 |
| MORALES, OTILIA |
C1-33602 |
1 |
15.00 |
4737********1809 |
074224 |
02/01/2018 |
| MORENKO, PAUL |
C1-29436 |
1 |
9.99 |
4147********7561 |
02183D |
02/01/2018 |
| MORRISON, MARGARET |
C1-25095 |
1 |
40.00 |
4147********9158 |
02187C |
02/01/2018 |
| MORROW, FRANK |
C1-32586 |
1 |
25.00 |
5452********6148 |
02189Z |
02/01/2018 |
| MOTT, DOROTHY |
C1-33745 |
1 |
40.00 |
4400********2077 |
05051D |
02/01/2018 |
| MOTTER, CLOYD |
C1-32442 |
1 |
25.00 |
4305********9857 |
007473 |
02/01/2018 |
| MOTTER, DARREN |
C1-31034 |
1 |
15.00 |
4427********9069 |
234228 |
02/01/2018 |
| MOYER, LISA |
C1-31858 |
1 |
14.99 |
4024********7287 |
486841 |
02/01/2018 |
| MURPHY, CARL |
C1-32504 |
1 |
25.00 |
4305********4339 |
007473 |
02/01/2018 |
| MURTON, ANDREW |
C1-31559 |
1 |
24.99 |
4110********9431 |
098130 |
02/01/2018 |
| MUSARRA, ROSEMARIE |
C1-32906 |
1 |
45.00 |
4258********8643 |
018085 |
02/01/2018 |
| NAVERO-RAMOS, EDWIN |
C1-33427 |
1 |
25.00 |
4792********6575 |
023710 |
02/01/2018 |
| NEUPANE, ANIL |
C1-32809 |
1 |
25.00 |
4430********3328 |
727091 |
02/01/2018 |
| NEWCOMER, NATHAN |
C1-32158 |
1 |
40.00 |
4482********9037 |
074739 |
02/01/2018 |
| NGUYEN, HUNG |
C1-33743 |
1 |
15.00 |
6011********1177 |
00186B |
02/01/2018 |
| NGUYEN, THO |
C1-33744 |
1 |
40.00 |
6011********1177 |
00130B |
02/01/2018 |
| NOVINGER, BEN |
C1-29324 |
1 |
24.99 |
5329********1813 |
03946Z |
02/01/2018 |
| O LEARY, BRENDON |
C1-29974 |
1 |
45.00 |
4313********3084 |
01484C |
02/01/2018 |
| O NEAL, MARION |
C1-27855 |
1 |
9.99 |
4109********3213 |
000814 |
02/01/2018 |
| OAKLEY, JR, DOUGLAS |
C1-33964 |
1 |
14.99 |
4482********5006 |
074740 |
02/01/2018 |
| ORTENZIO, TESS |
C1-24726 |
1 |
14.99 |
4793********1389 |
027171 |
02/01/2018 |
| OWENS, MELISSA |
C1-31335 |
1 |
40.00 |
4482********2159 |
074739 |
02/01/2018 |
| PARHAM, KENNETH |
C1-30927 |
1 |
25.00 |
5178********2424 |
02198Z |
02/01/2018 |
| PENN, ALICE |
C1-29552 |
1 |
40.00 |
4108********8389 |
074655 |
02/01/2018 |
| PENNY, JANE GOWEN |
C1-25959 |
1 |
45.00 |
4037********0550 |
601074 |
02/01/2018 |
| PEREZ, SARAH |
C1-32744 |
1 |
15.00 |
4482********7083 |
074739 |
02/01/2018 |
| PHAN, HAI |
C1-32356 |
1 |
9.99 |
4258********5146 |
018111 |
02/01/2018 |
| PHENICIE, ALISON |
C1-32780 |
1 |
40.00 |
4482********7130 |
074740 |
02/01/2018 |
| PHILIPPE, JEAN |
C1-31772 |
1 |
24.99 |
4737********9259 |
081765 |
02/01/2018 |
| PHILLIPS, LEAFIE |
C1-11263 |
1 |
24.99 |
3725*******2012 |
161381 |
02/01/2018 |
| PIERMATTEI, DEAN |
C1-33009 |
1 |
25.00 |
4400********8932 |
05867B |
02/01/2018 |
| PIRAVIPERUMAL, KUMAR |
C1-33746 |
1 |
40.00 |
3796*******2000 |
143488 |
02/01/2018 |
| POLLARD, DAVID |
C1-31941 |
1 |
40.00 |
4482********7096 |
074740 |
02/01/2018 |
| POLLIS, JESSICA |
C1-32630 |
1 |
25.00 |
4482********8018 |
074740 |
02/01/2018 |
| POLLY, THOMAS |
C1-30550 |
1 |
14.99 |
4733********1876 |
022601 |
02/01/2018 |
| PORTER, LYNN |
C1-32369 |
1 |
15.00 |
4258********4709 |
020043 |
02/01/2018 |
| PRINGLE, NATHAN |
C1-32877 |
1 |
25.00 |
5466********2494 |
18581P |
02/01/2018 |
| PRITSCH, DEBBIE |
C1-30342 |
1 |
24.99 |
4737********2856 |
013122 |
02/01/2018 |
| RAMIREZ, ROCIO |
C1-33887 |
1 |
40.00 |
4737********6409 |
086206 |
02/01/2018 |
| RAUCH, NATHAN |
C1-33388 |
1 |
40.00 |
4482********4083 |
074740 |
02/01/2018 |
| REAM, JASON |
C1-26980 |
1 |
24.99 |
3795*******1009 |
190391 |
02/01/2018 |
| REXRODE, SHELBY |
C1-31099 |
1 |
24.99 |
4110********6400 |
098242 |
02/01/2018 |
| RIENECKER, JANE |
C1-29864 |
1 |
14.99 |
4147********5821 |
02205C |
02/01/2018 |
| RINE, CHARLES |
C1-33814 |
1 |
40.00 |
5178********7380 |
02207P |
02/01/2018 |
| RINKE, KARL |
C1-31054 |
1 |
45.00 |
4430********5178 |
730407 |
02/01/2018 |
| RIVERS JR, EDWARD |
C1-33531 |
1 |
40.00 |
4430********5319 |
726991 |
02/01/2018 |
| ROSS, THOMAS |
C1-31376 |
1 |
24.99 |
5129********0619 |
060392 |
02/01/2018 |
| RUBINIC, DOLORES |
C1-26410 |
1 |
40.00 |
4109********0767 |
000815 |
02/01/2018 |
| SAMUELS, JAMILA |
C1-31900 |
1 |
45.00 |
4837********8689 |
007474 |
02/01/2018 |
| SANCHEZ, ESMERALDA |
C1-33871 |
1 |
25.00 |
4430********3390 |
727388 |
02/01/2018 |
| SANDERS, CHRIS |
C1-33441 |
1 |
25.00 |
4258********1451 |
020075 |
02/01/2018 |
| SANKO, KAY |
C1-11395 |
1 |
24.99 |
4147********1389 |
601074 |
02/01/2018 |
| SANKS, JOHN |
C1-31759 |
1 |
40.00 |
5129********7688 |
060461 |
02/01/2018 |
| SANKS, NATALIE |
C1-31760 |
1 |
9.99 |
5129********7688 |
060473 |
02/01/2018 |
| SAVAGE, GERALD |
C1-33183 |
1 |
40.00 |
4400********3182 |
01863D |
02/01/2018 |
| SAVAGE, SANDRA |
C1-33701 |
1 |
40.00 |
4400********3182 |
01863D |
02/01/2018 |
| SAYLOR, CHAD |
C1-32529 |
1 |
37.50 |
4121********8736 |
007474 |
02/01/2018 |
| SCHAEDLER, HENRY |
C1-33023 |
1 |
40.00 |
4147********9260 |
02213D |
02/01/2018 |
| SCHLOSSER, MILDRED |
C1-31049 |
1 |
40.00 |
4258********5186 |
020101 |
02/01/2018 |
| SCHMIDT, GEORGE |
C1-32500 |
1 |
40.00 |
3797*******2001 |
185319 |
02/01/2018 |
| SCHRECKENGAST, TODD |
C1-29850 |
1 |
24.99 |
5424********9161 |
18789B |
02/01/2018 |
| SELIKEFF, ARTHUR |
C1-23238 |
1 |
40.00 |
6011********0293 |
00163R |
02/01/2018 |
| SELLERS, SONIA |
C1-30556 |
1 |
14.99 |
4110********4947 |
098291 |
02/01/2018 |
| SHADY, KELSEY |
C1-32401 |
1 |
25.00 |
4599********7759 |
H67323 |
02/01/2018 |
| SHEKHAWAT, DHARAMPAL |
C1-31956 |
1 |
40.00 |
4733********9608 |
028780 |
02/01/2018 |
| SHELLENBERGER, KENDRA |
C1-28930 |
1 |
54.99 |
4793********3041 |
022628 |
02/01/2018 |
| SHINGARA, JOHN |
C1-33443 |
1 |
25.00 |
4121********4707 |
007474 |
02/01/2018 |
| SHULTZ, BRENT |
C1-11461 |
1 |
40.00 |
4108********9139 |
074656 |
02/01/2018 |
| SHUMAKER, ANN |
C1-11684 |
1 |
24.95 |
5213********5352 |
00193B |
02/01/2018 |
| SHYK, JONNY |
C1-11464 |
1 |
60.00 |
4934********0848 |
020785 |
02/01/2018 |
| SITES, TERI-ANN |
C1-32924 |
1 |
14.99 |
3797*******2004 |
138102 |
02/01/2018 |
| SIVAR, ROSE |
C1-11476 |
1 |
9.99 |
4258********6530 |
020123 |
02/01/2018 |
| SKIBIEL, ROSEANN |
C1-33109 |
1 |
15.00 |
4024********1867 |
486849 |
02/01/2018 |
| SKORKA, TRACY |
C1-31248 |
1 |
14.99 |
4640********6877 |
02225D |
02/01/2018 |
| SMETANA, BARBARA |
C1-31358 |
1 |
14.99 |
4305********0571 |
007474 |
02/01/2018 |
| SMITH, CHRISTINE |
C1-32364 |
1 |
25.00 |
4100********2459 |
22421D |
02/01/2018 |
| SMITH, JORDAN |
C1-32654 |
1 |
25.00 |
4305********9105 |
007474 |
02/01/2018 |
| SMITH, LAWRENCE |
C1-33813 |
1 |
25.00 |
4482********2083 |
074741 |
02/01/2018 |
| SMITH, NAN |
C1-32365 |
1 |
25.00 |
4482********2026 |
074740 |
02/01/2018 |
| SMITH, PEDRO |
C1-33967 |
1 |
25.00 |
4737********2446 |
012751 |
02/01/2018 |
| SNYDER, AMBER |
C1-33641 |
1 |
25.00 |
4427********1603 |
817869 |
02/01/2018 |
| SOSNOSKIE, TIMOTHY |
C1-31940 |
1 |
24.99 |
5178********6601 |
02230Z |
02/01/2018 |
| STEWART, KATHLEEN |
C1-28605 |
1 |
9.99 |
4430********9974 |
727142 |
02/01/2018 |
| STEWART, LATOYA |
C1-32721 |
1 |
25.00 |
4029********6999 |
064748 |
02/01/2018 |
| STONBRAKER, ADAM |
C1-32668 |
1 |
25.00 |
4024********3180 |
485750 |
02/01/2018 |
| STONE, DIANE |
C1-29585 |
1 |
35.00 |
3717*******1015 |
189646 |
02/01/2018 |
| STOUFFER, JOHN |
C1-32411 |
1 |
25.00 |
4465********6913 |
001896 |
02/01/2018 |
| STRAUSBAUGH, KYLE |
C1-31290 |
1 |
40.00 |
4139********5303 |
620654 |
02/01/2018 |
| STRAUSBAUGH, MICHELE |
C1-33718 |
1 |
40.00 |
4139********5303 |
620655 |
02/01/2018 |
| STRAUSS, JOSEPH |
C1-33830 |
1 |
25.00 |
4482********2140 |
074741 |
02/01/2018 |
| STUART, LEWIS |
C1-32992 |
1 |
15.00 |
6011********9557 |
00171B |
02/01/2018 |
| SYAL, ASHISH |
C1-33724 |
1 |
15.00 |
4100********7473 |
22532D |
02/01/2018 |
| TAMANG, BUDDHA |
C1-32141 |
1 |
24.99 |
4430********6245 |
733440 |
02/01/2018 |
| TAYLOR, SCOTT |
C1-31191 |
1 |
80.00 |
5291********8282 |
02236B |
02/01/2018 |
| TELGARSKY, KIM |
C1-23280 |
1 |
40.00 |
4400********5788 |
01168D |
02/01/2018 |
| TEMPLE, BRENDA |
C1-29995 |
1 |
40.00 |
4792********9252 |
016736 |
02/01/2018 |
| THOMPSON, STEVI |
C1-32107 |
1 |
25.00 |
4305********3858 |
007474 |
02/01/2018 |
| THOMSON, TOM |
C1-32625 |
1 |
9.99 |
4100********6250 |
22588D |
02/01/2018 |
| TORQUATO, MARC JOHN |
C1-33262 |
1 |
25.00 |
4145********6061 |
074741 |
02/01/2018 |
| TRAN, HOA |
C1-11618 |
1 |
9.99 |
4266********2777 |
02233C |
02/01/2018 |
| TRITCH, STEPHEN |
C1-31265 |
1 |
40.00 |
5129********0640 |
061266 |
02/01/2018 |
| TYMES, TYREE |
C1-31228 |
1 |
25.00 |
4482********3086 |
074741 |
02/01/2018 |
| TYNIO, DAVID |
C1-32154 |
1 |
45.00 |
6011********7022 |
00174B |
02/01/2018 |
| URLICH, EVELYN |
C1-30723 |
1 |
24.99 |
4145********0029 |
074741 |
02/01/2018 |
| VENEY, LISA |
C1-33416 |
1 |
25.00 |
4737********5880 |
027161 |
02/01/2018 |
| VEROBISH, STANLEY |
C1-33882 |
1 |
40.00 |
4733********7969 |
020793 |
02/01/2018 |
| VILLEGAS, NEIDA |
C1-33489 |
1 |
25.00 |
4482********7086 |
074741 |
02/01/2018 |
| WAGENHEIM, MARIANN |
C1-31654 |
1 |
9.99 |
4482********4021 |
074741 |
02/01/2018 |
| WALSH, PHILIIP |
C1-33961 |
1 |
15.00 |
4381********9502 |
007474 |
02/01/2018 |
| WALTERS, PATRICIA PAT |
C1-30526 |
1 |
9.99 |
4147********4344 |
02242C |
02/01/2018 |
| WASHINGTON, BOOKER |
C1-33614 |
1 |
15.00 |
4482********0060 |
074741 |
02/01/2018 |
| WATERS, CHERYL |
C1-32548 |
1 |
25.00 |
4305********9765 |
007474 |
02/01/2018 |
| WATERS, DEBORAH |
C1-28528 |
1 |
25.00 |
4235********5303 |
005763 |
02/01/2018 |
| WATTS, MARY |
C1-11694 |
1 |
25.00 |
4427********6394 |
766637 |
02/01/2018 |
| WEILKLE, BARBRA |
C1-33633 |
1 |
25.00 |
5213********0613 |
00193P |
02/01/2018 |
| WELSH, DEBORAH |
C1-33548 |
1 |
15.00 |
4108********8969 |
074656 |
02/01/2018 |
| WEST, JAMES |
C1-33639 |
1 |
25.00 |
4727********7776 |
550287 |
02/01/2018 |
| WHITLOCK, AUSTIN |
C1-33600 |
1 |
25.00 |
6011********5492 |
00174R |
02/01/2018 |
| WILKS, MARK |
C1-33828 |
1 |
25.00 |
4482********3008 |
074741 |
02/01/2018 |
| WILLIAMS, DANIELLE |
C1-33184 |
1 |
15.00 |
4305********4237 |
007474 |
02/01/2018 |
| WILLIAMS, LYNN |
C1-32908 |
1 |
15.00 |
4737********8403 |
082266 |
02/01/2018 |
| WILSON, MELODY |
C1-33235 |
1 |
15.00 |
4675********6874 |
02245C |
02/01/2018 |
| WOLFGANG, ALAN |
C1-33629 |
1 |
25.00 |
4121********8332 |
007474 |
02/01/2018 |
| WOODS, ERIN |
C1-31005 |
1 |
25.00 |
4430********2334 |
727172 |
02/01/2018 |
| WRIGHT, MARGO |
C1-33750 |
1 |
40.00 |
4837********5715 |
007474 |
02/01/2018 |
| WRIGHT, MICHAEL |
C1-30004 |
1 |
45.00 |
4258********8309 |
022134 |
02/01/2018 |
| WRIGHT, SHERRY |
C1-31966 |
1 |
24.99 |
4737********0554 |
032088 |
02/01/2018 |
| WYDRA, JOHN |
C1-30697 |
1 |
9.99 |
4024********7173 |
486855 |
02/01/2018 |
| YINGST, DALE |
C1-33007 |
1 |
35.00 |
4427********5654 |
257707 |
02/01/2018 |
| ZELLER, LOUISE |
C1-29433 |
1 |
85.00 |
4108********7274 |
074657 |
02/01/2018 |
| ZIMMERMAN, PHILLIP |
C1-33787 |
1 |
40.00 |
6011********9509 |
00155R |
02/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
289.94 |
| 34 |
MasterCard |
979.77 |
| 279 |
Visa |
7764.04 |
| 20 |
Discover |
649.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9683.61 |