Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARYA, NABINDRA |
C1-31995 |
2 |
24.99 |
4737********0465 |
016888 |
02/15/2018 |
| ADKINS, WENDY |
C1-28992 |
2 |
9.99 |
4266********8091 |
01371A |
02/15/2018 |
| AGRUSTI, RAYMOND |
C1-30150 |
2 |
40.00 |
3728*******8001 |
146707 |
02/15/2018 |
| ALEMANY, FRANK |
C1-33610 |
2 |
14.99 |
4482********0079 |
073712 |
02/15/2018 |
| ALPHONSO, ARNOLD |
C1-33696 |
2 |
25.00 |
4737********8860 |
088872 |
02/15/2018 |
| ALVARDO-GARCIA, LOURDES |
C1-33968 |
2 |
25.00 |
4430********0464 |
749066 |
02/15/2018 |
| AMES, DEBRA |
C1-28272 |
2 |
40.00 |
4737********1117 |
030989 |
02/15/2018 |
| ANTHONY, JOSHUA |
C1-28678 |
2 |
40.00 |
4430********7559 |
749236 |
02/15/2018 |
| ARMOR, MARGARET |
C1-33437 |
2 |
9.99 |
4793********3964 |
015907 |
02/15/2018 |
| ARRIS, MARGARET |
C1-32282 |
2 |
40.00 |
5466********9408 |
01374Z |
02/15/2018 |
| BAKER, EDWIN |
C1-10059 |
2 |
35.00 |
4305********1437 |
01377C |
02/15/2018 |
| BAKER, MARIANNE |
C1-31062 |
2 |
40.00 |
4815********3198 |
173177 |
02/15/2018 |
| BANNON, SUSAN |
C1-23370 |
2 |
29.98 |
5524********5878 |
01376Z |
02/15/2018 |
| BARTHOLOMEO, DOMINIC |
C1-21922 |
2 |
35.00 |
4271********7072 |
051334 |
02/15/2018 |
| BATTS, ARTHUR |
C1-33849 |
2 |
24.99 |
4258********7495 |
009123 |
02/15/2018 |
| BAUGHMAN, KURT |
C1-32961 |
2 |
25.00 |
4147********1707 |
01375D |
02/15/2018 |
| BAUGHMAN, PAUL |
C1-32633 |
2 |
15.00 |
4147********1707 |
01380D |
02/15/2018 |
| BAYNHAM, CARL |
C1-25231 |
2 |
24.99 |
5520********6838 |
01384P |
02/15/2018 |
| BAYUELO, CAROLINA |
C1-32508 |
2 |
25.00 |
4029********2709 |
063720 |
02/15/2018 |
| BEARD, SYLVIA |
C1-10090 |
2 |
64.99 |
4121********4353 |
007371 |
02/15/2018 |
| BECHTEL, VIRGINIA |
C1-31411 |
2 |
14.99 |
4121********4247 |
007371 |
02/15/2018 |
| BELL, KENYA |
C1-34012 |
2 |
40.00 |
4258********8366 |
010070 |
02/15/2018 |
| BENJAMIN, LINDA |
C1-33766 |
2 |
40.00 |
4305********4707 |
007371 |
02/15/2018 |
| BIHON, CONNIE |
C1-32349 |
2 |
14.99 |
4436********6316 |
003440 |
02/15/2018 |
| BIRTLE, JEAN |
C1-33997 |
2 |
15.00 |
4271********3152 |
919505 |
02/15/2018 |
| BIRTLE, WILLIAM |
C1-33998 |
2 |
15.00 |
4108********9311 |
073624 |
02/15/2018 |
| BLUIS, ALICIA |
C1-30878 |
2 |
45.00 |
4388********9854 |
01383C |
02/15/2018 |
| BOMGARDNER, DOROTHY |
C1-24812 |
2 |
14.99 |
5491********9491 |
42196B |
02/15/2018 |
| BORIS, AMANDA |
C1-33403 |
2 |
25.00 |
4430********5044 |
749070 |
02/15/2018 |
| BOWERMASTER, JENNIFER |
C1-33569 |
2 |
25.00 |
4258********8435 |
010075 |
02/15/2018 |
| BRAXTON, NICHOLE |
C1-31101 |
2 |
14.99 |
4482********5062 |
073712 |
02/15/2018 |
| BREHM, PHILIP |
C1-10169 |
2 |
35.00 |
4672********8175 |
671291 |
02/15/2018 |
| BRENNEMAN, NORMAN |
C1-28201 |
2 |
24.99 |
4046********9794 |
842968 |
02/15/2018 |
| BRENNEMAN, VICKI |
C1-33284 |
2 |
24.99 |
4046********9794 |
842975 |
02/15/2018 |
| BRESKI, VICTORIA |
C1-33671 |
2 |
40.00 |
4482********9153 |
073713 |
02/15/2018 |
| BRETZ-LEWIS, TIA |
C1-31012 |
2 |
24.99 |
3715*******1006 |
180878 |
02/15/2018 |
| BROWN, IDA |
C1-29456 |
2 |
9.99 |
4430********7288 |
786532 |
02/15/2018 |
| BROWN, JARVIS |
C1-33574 |
2 |
40.00 |
4305********3572 |
007371 |
02/15/2018 |
| BROWN, JR, MOSES |
C1-10190 |
2 |
35.00 |
5467********7633 |
01393Z |
02/15/2018 |
| BROWN, JUDITH |
C1-33539 |
2 |
40.00 |
4482********8010 |
073713 |
02/15/2018 |
| BROWN, MADELYN |
C1-29451 |
2 |
14.99 |
4479********1474 |
015938 |
02/15/2018 |
| BROWN, STARR |
C1-32971 |
2 |
20.00 |
4733********1663 |
020549 |
02/15/2018 |
| BRUNO, JOHN |
C1-29656 |
2 |
45.00 |
4305********0382 |
007371 |
02/15/2018 |
| BRYAN, JEFFREY |
C1-30998 |
2 |
24.99 |
4828********1033 |
060978 |
02/15/2018 |
| BURD, ELMER |
C1-29623 |
2 |
27.00 |
5523********0832 |
01395Z |
02/15/2018 |
| BURGER, RACHAEL |
C1-30928 |
2 |
24.99 |
4305********7006 |
007371 |
02/15/2018 |
| BURKE, MICHAEL |
C1-31063 |
2 |
40.00 |
4815********3198 |
143576 |
02/15/2018 |
| BURNETT, RONALD |
C1-33982 |
2 |
40.00 |
4482********8012 |
073713 |
02/15/2018 |
| BYDLON, TOM |
C1-30410 |
2 |
30.00 |
4388********1628 |
01392C |
02/15/2018 |
| BYRD, TERRI |
C1-33336 |
2 |
40.00 |
5311********7371 |
002583 |
02/15/2018 |
| CALNON, KATHLEEN |
C1-10233 |
2 |
20.00 |
4258********3471 |
011124 |
02/15/2018 |
| CAVENAUGH, NAN PATRICIA |
C1-25259 |
2 |
9.99 |
4121********9716 |
007371 |
02/15/2018 |
| CIARDO, ANGELO |
C1-32746 |
2 |
40.00 |
4430********2957 |
749091 |
02/15/2018 |
| CLEMENS, TAMERA |
C1-33414 |
2 |
25.00 |
4305********6334 |
007371 |
02/15/2018 |
| CORBIN, CHRISTIAN |
C1-33495 |
2 |
24.99 |
4733********4731 |
012141 |
02/15/2018 |
| CORBIN, NOEL |
C1-31859 |
2 |
45.00 |
4430********3607 |
780099 |
02/15/2018 |
| CORREALE, NINA |
C1-33073 |
2 |
15.00 |
4121********2354 |
007371 |
02/15/2018 |
| COURTNEY, ANDY |
C1-11501 |
2 |
25.00 |
4262********0738 |
01401C |
02/15/2018 |
| CRAMER, BARBARA |
C1-33354 |
2 |
15.00 |
5213********4607 |
01561P |
02/15/2018 |
| CRAMER, HAROLD |
C1-32675 |
2 |
15.00 |
5213********4607 |
01538P |
02/15/2018 |
| CROSSON, ABBIE |
C1-26666 |
2 |
9.99 |
4305********2845 |
007371 |
02/15/2018 |
| CRUMMEL, JAMES |
C1-33505 |
2 |
14.99 |
4399********1496 |
073624 |
02/15/2018 |
| CUNNINGHAM, BRIAN |
C1-31037 |
2 |
24.99 |
3767*******1005 |
186708 |
02/15/2018 |
| DAMITER, MATTHEW |
C1-31961 |
2 |
25.00 |
4430********8061 |
786552 |
02/15/2018 |
| DAVIS, JORDAN |
C1-33672 |
2 |
14.99 |
5424********4806 |
42377P |
02/15/2018 |
| DEMKO, JOSEPH |
C1-25157 |
2 |
25.00 |
5424********6201 |
42474P |
02/15/2018 |
| DESKIEWICZ, SUSAN |
C1-33803 |
2 |
40.00 |
4552********9418 |
H67780 |
02/15/2018 |
| DHAKAL, DEEPENDRA |
C1-33983 |
2 |
40.00 |
4266********6535 |
01407B |
02/15/2018 |
| DICE, EUGENE |
C1-23074 |
2 |
64.00 |
5129********0167 |
033871 |
02/15/2018 |
| DILLARD, ROBERT |
C1-33085 |
2 |
25.00 |
4430********6662 |
780109 |
02/15/2018 |
| DIMPSEY, JACK |
C1-10391 |
2 |
55.00 |
6011********9251 |
01503R |
02/15/2018 |
| DOBLE JR, ROBERT |
C1-32303 |
2 |
24.99 |
4100********8248 |
62589D |
02/15/2018 |
| DOBONI, VITALIY |
C1-33700 |
2 |
25.00 |
5424********1440 |
42502P |
02/15/2018 |
| DOUGHERTY, CHARLES |
C1-33623 |
2 |
25.00 |
4482********9062 |
073713 |
02/15/2018 |
| DOUGHERTY, VICTORIA |
C1-28778 |
2 |
45.00 |
4737********2214 |
057121 |
02/15/2018 |
| DOWHOWER, PAULETTE |
C1-33593 |
2 |
15.00 |
4121********1523 |
007371 |
02/15/2018 |
| DROSTE, REBECCA |
C1-33680 |
2 |
40.00 |
4147********3967 |
01410D |
02/15/2018 |
| DRUPP, CHRIS |
C1-32855 |
2 |
24.99 |
4427********9650 |
265794 |
02/15/2018 |
| DUBLIN-SAMB, BERTHA |
C1-32064 |
2 |
24.99 |
4305********2961 |
007371 |
02/15/2018 |
| DUFF, SUE |
C1-23632 |
2 |
40.00 |
5424********8264 |
42627B |
02/15/2018 |
| DUNBAR, PAULA |
C1-26855 |
2 |
14.99 |
4121********6845 |
007371 |
02/15/2018 |
| DYKES, CARLA |
C1-32767 |
2 |
25.00 |
4793********5012 |
026489 |
02/15/2018 |
| EBERSOLD, BRUCE |
C1-33810 |
2 |
40.00 |
5524********5893 |
05499Z |
02/15/2018 |
| ELBERTI, GEORGE |
C1-31023 |
2 |
45.00 |
4121********5858 |
007371 |
02/15/2018 |
| ENGLISH, BRANDON |
C1-32489 |
2 |
25.00 |
4121********8174 |
007371 |
02/15/2018 |
| EPLER, HEATHER |
C1-30816 |
2 |
24.99 |
4733********5980 |
017739 |
02/15/2018 |
| ESTRADA, ADRIANA |
C1-28990 |
2 |
24.99 |
4737********4706 |
052715 |
02/15/2018 |
| EUKER, MARCIA |
C1-10464 |
2 |
35.00 |
4430********9295 |
749302 |
02/15/2018 |
| EVANS, EUGENE |
C1-30997 |
2 |
24.99 |
4305********9799 |
007371 |
02/15/2018 |
| EWELL, JOHN |
C1-27189 |
2 |
19.98 |
4100********8599 |
62603D |
02/15/2018 |
| FAGAN HILE, KELSEY |
C1-30422 |
2 |
24.99 |
4482********2015 |
073714 |
02/15/2018 |
| FAUCETTE, TACOYA |
C1-33364 |
2 |
15.00 |
5129********0946 |
034184 |
02/15/2018 |
| FEDIN, WINONA |
C1-33996 |
2 |
25.00 |
4400********9376 |
07961B |
02/15/2018 |
| FEIGLEY, SANDRA |
C1-32066 |
2 |
9.99 |
4305********3545 |
007371 |
02/15/2018 |
| FERSNER, HERMAN |
C1-33776 |
2 |
15.00 |
4121********6291 |
007371 |
02/15/2018 |
| FINLEY, STEVEN |
C1-26315 |
2 |
14.99 |
4275********0405 |
059768 |
02/15/2018 |
| FLOYD, CHRISTOPHER |
C1-29545 |
2 |
40.00 |
4793********9517 |
020583 |
02/15/2018 |
| FOLTZ, PETER |
C1-31260 |
2 |
35.00 |
4270********5911 |
015885 |
02/15/2018 |
| FORRESTER, ANTHONY |
C1-32235 |
2 |
24.99 |
4430********6234 |
749126 |
02/15/2018 |
| FOX, MORRELL |
C1-26435 |
2 |
24.99 |
4482********8187 |
073714 |
02/15/2018 |
| FRAKER, MICHELLE |
C1-31979 |
2 |
24.99 |
6011********7760 |
01580R |
02/15/2018 |
| FREEMAN, ADECELIS |
C1-33595 |
2 |
15.00 |
4482********6014 |
073714 |
02/15/2018 |
| FREEMAN, ROLAND |
C1-33608 |
2 |
40.00 |
4482********7068 |
073714 |
02/15/2018 |
| FRISBIE, SANDY |
C1-32336 |
2 |
15.00 |
5108********0407 |
063721 |
02/15/2018 |
| FRITZ, JONATHAN |
C1-31153 |
2 |
24.99 |
4246********4802 |
01429G |
02/15/2018 |
| GAINOR, EMMA |
C1-32751 |
2 |
25.00 |
4305********3183 |
007371 |
02/15/2018 |
| GAINOR, HOLLY |
C1-30827 |
2 |
45.00 |
4733********4118 |
026668 |
02/15/2018 |
| GARDEA, DAVID |
C1-30201 |
2 |
35.00 |
4479********5704 |
01427B |
02/15/2018 |
| GAUDETTE, BILL |
C1-29645 |
2 |
35.00 |
4400********7094 |
09042B |
02/15/2018 |
| GILCRIST, JOHN |
C1-30173 |
2 |
24.99 |
4737********9348 |
051933 |
02/15/2018 |
| GILLESPIE, JANE |
C1-10582 |
2 |
35.00 |
4672********7022 |
671440 |
02/15/2018 |
| GILMORE, REBECCA |
C1-29199 |
2 |
15.00 |
5524********3808 |
01433Z |
02/15/2018 |
| GOLDBERG, PERRY |
C1-29254 |
2 |
40.00 |
4417********1214 |
01431C |
02/15/2018 |
| GORDON, JAMIE |
C1-30696 |
2 |
45.00 |
4258********0156 |
014046 |
02/15/2018 |
| GRAEFF, DEBORAH |
C1-33359 |
2 |
25.00 |
5140********9739 |
01433B |
02/15/2018 |
| GRATES, ROGER |
C1-33681 |
2 |
40.00 |
4482********4006 |
073714 |
02/15/2018 |
| GREEN, JUDY |
C1-29723 |
2 |
9.99 |
5213********8666 |
01587P |
02/15/2018 |
| GREENE, ANDREW |
C1-28754 |
2 |
15.00 |
4072********8283 |
015601 |
02/15/2018 |
| GROBINSKI, ROBERT |
C1-26530 |
2 |
99.00 |
4737********1528 |
075211 |
02/15/2018 |
| GUIDER, EMMA |
C1-32167 |
2 |
14.99 |
4305********3340 |
007371 |
02/15/2018 |
| GUYTON, STEPHEN |
C1-33673 |
2 |
15.00 |
4482********3000 |
073714 |
02/15/2018 |
| HAKES, CHRISTINE |
C1-28777 |
2 |
40.00 |
4305********7642 |
007371 |
02/15/2018 |
| HAMAD, NABEEL |
C1-30428 |
2 |
25.00 |
6011********2027 |
01582B |
02/15/2018 |
| HANCOCK, VIRGINIA |
C1-33613 |
2 |
25.00 |
4305********5937 |
007371 |
02/15/2018 |
| HARDISON, LIREN |
C1-33865 |
2 |
40.00 |
4733********1537 |
012338 |
02/15/2018 |
| HARRIS, ELIZABETH |
C1-27231 |
2 |
45.00 |
4482********7014 |
073714 |
02/15/2018 |
| HARTLEY, ROBERT |
C1-25695 |
2 |
24.99 |
4121********4985 |
007371 |
02/15/2018 |
| HARTLEY, ROSE |
C1-32198 |
2 |
24.99 |
4121********1044 |
007371 |
02/15/2018 |
| HAYWOOD, AVERY |
C1-33682 |
2 |
25.00 |
4482********4024 |
073714 |
02/15/2018 |
| HEARN, MARY |
C1-26391 |
2 |
9.99 |
4258********5176 |
014096 |
02/15/2018 |
| HEILMAN, ANN |
C1-31649 |
2 |
19.98 |
4121********3496 |
007371 |
02/15/2018 |
| HELLER, IRA |
C1-28471 |
2 |
14.99 |
4640********4177 |
01439D |
02/15/2018 |
| HENERY, JOEL |
C1-29379 |
2 |
9.99 |
4737********7720 |
061574 |
02/15/2018 |
| HIGH, KANE |
C1-10701 |
2 |
45.00 |
4489********0285 |
015607 |
02/15/2018 |
| HOFFMAN, KEVIN |
C1-10729 |
2 |
34.95 |
4366********8335 |
01441C |
02/15/2018 |
| HORVATH, BARBARA |
C1-33477 |
2 |
40.00 |
3793*******1005 |
199219 |
02/15/2018 |
| HOULIHAN, GAVIN |
C1-32290 |
2 |
24.99 |
4737********8007 |
034510 |
02/15/2018 |
| HOWETT, JULIA |
C1-31800 |
2 |
45.00 |
5466********5464 |
42961P |
02/15/2018 |
| HUGHES, STACEY |
C1-10757 |
2 |
24.99 |
5523********3411 |
01444Z |
02/15/2018 |
| HULSEY, MICHAEL |
C1-33702 |
2 |
40.00 |
5111********2080 |
063722 |
02/15/2018 |
| HUME, CONNICE |
C1-27562 |
2 |
15.00 |
4482********0069 |
073714 |
02/15/2018 |
| HUMES, SANDRA |
C1-27590 |
2 |
9.99 |
4121********9921 |
007371 |
02/15/2018 |
| IANNACONE, CORY |
C1-32425 |
2 |
25.00 |
5256********5298 |
015884 |
02/15/2018 |
| ILIESCU, ARNOLD |
C1-30715 |
2 |
9.99 |
6011********4191 |
01571B |
02/15/2018 |
| INSCORE, MARVIN |
C1-31626 |
2 |
25.00 |
4127********0352 |
001104 |
02/15/2018 |
| JACKSON, BRENDA |
C1-29271 |
2 |
9.99 |
4793********9626 |
013933 |
02/15/2018 |
| JACKSON, CHRISTOPHER |
C1-33987 |
2 |
25.00 |
4305********0847 |
007371 |
02/15/2018 |
| JACOBS, LAUREN |
C1-32037 |
2 |
14.99 |
4305********6861 |
007371 |
02/15/2018 |
| KARAKI, FARIS |
C1-32821 |
2 |
25.00 |
4737********5677 |
085077 |
02/15/2018 |
| KATZ, MURRAY |
C1-30583 |
2 |
35.00 |
5452********0401 |
01453Z |
02/15/2018 |
| KAUFFMAN, SUSAN |
C1-23944 |
2 |
35.00 |
4147********2595 |
01452D |
02/15/2018 |
| KEEFER, DONNA |
C1-32834 |
2 |
15.00 |
4271********5573 |
919507 |
02/15/2018 |
| KELLOGG, ED |
C1-32931 |
2 |
40.00 |
5178********1840 |
01455P |
02/15/2018 |
| KENDALL, THOMAS |
C1-10840 |
2 |
35.00 |
5240********9173 |
01421P |
02/15/2018 |
| KENNEY, WAYNE |
C1-30677 |
2 |
40.00 |
4258********1450 |
016031 |
02/15/2018 |
| KENNY, VANESSA |
C1-30678 |
2 |
40.00 |
4258********1450 |
015124 |
02/15/2018 |
| KERSHNER, CAROL |
C1-28945 |
2 |
40.00 |
4266********9235 |
01449C |
02/15/2018 |
| KESSLER, LISA |
C1-31597 |
2 |
24.99 |
4737********2242 |
046385 |
02/15/2018 |
| KHODORKOVSKY, EDUARD |
C1-23691 |
2 |
45.00 |
4672********1210 |
671510 |
02/15/2018 |
| KILE, SUSAN |
C1-20690 |
2 |
9.99 |
4672********8741 |
671521 |
02/15/2018 |
| KING, CATHERINE |
C1-33979 |
2 |
15.00 |
4170********4946 |
01462A |
02/15/2018 |
| KING, VERONICA |
C1-28210 |
2 |
24.99 |
5108********2322 |
063722 |
02/15/2018 |
| KINGSBURY, TYLER |
C1-33609 |
2 |
25.00 |
4733********8755 |
015991 |
02/15/2018 |
| KISER, MICHELLE |
C1-32620 |
2 |
25.00 |
4258********7117 |
016042 |
02/15/2018 |
| KLEINBERG, ROSALEE |
C1-30323 |
2 |
9.99 |
5466********4592 |
43169Z |
02/15/2018 |
| KLINE, BRENDA |
C1-10867 |
2 |
35.00 |
4147********6996 |
01456C |
02/15/2018 |
| KNOX, LISA |
C1-28846 |
2 |
24.99 |
4305********7381 |
007371 |
02/15/2018 |
| KOMPARE, SHERRY |
C1-31047 |
2 |
24.99 |
4793********2618 |
017777 |
02/15/2018 |
| KRAMER, ERIC |
C1-33068 |
2 |
15.00 |
4707********6800 |
063723 |
02/15/2018 |
| KRASEVIC, ROBERT |
C1-30901 |
2 |
24.99 |
5129********3415 |
035585 |
02/15/2018 |
| KREISER, KAYLA |
C1-33863 |
2 |
40.00 |
4482********8086 |
073715 |
02/15/2018 |
| LACKEY, DONTAY |
C1-33046 |
2 |
25.00 |
4586********1694 |
H66281 |
02/15/2018 |
| LACKEY, LILLIAN |
C1-33027 |
2 |
25.00 |
4482********2070 |
073715 |
02/15/2018 |
| LACOGNATA, VINCENT |
C1-32830 |
2 |
25.00 |
4029********7987 |
063723 |
02/15/2018 |
| LANGEL SR, JOHN |
C1-33396 |
2 |
40.00 |
5461********8602 |
343579 |
02/15/2018 |
| LANTZ, SEAN |
C1-32457 |
2 |
25.00 |
4482********2080 |
073715 |
02/15/2018 |
| LAUDENSLAGER, HEATHER |
C1-32018 |
2 |
40.00 |
4305********4018 |
007371 |
02/15/2018 |
| LEECH, TERRILL |
C1-29743 |
2 |
24.99 |
5243********8457 |
01538Z |
02/15/2018 |
| LEEDY, MEREDITH |
C1-33688 |
2 |
25.00 |
4634********9738 |
088722 |
02/15/2018 |
| LEHEW, DARWIN |
C1-32456 |
2 |
25.00 |
4072********9681 |
015442 |
02/15/2018 |
| LEHMAN, SCOTT |
C1-34007 |
2 |
40.00 |
4305********3755 |
007371 |
02/15/2018 |
| LEONE, CYNTHIA |
C1-10945 |
2 |
19.98 |
4264********1348 |
06264A |
02/15/2018 |
| LERCH, NANCY |
C1-31890 |
2 |
25.00 |
4147********9290 |
01469C |
02/15/2018 |
| LEWIS, RODNEY |
C1-31024 |
2 |
24.99 |
3715*******1006 |
160885 |
02/15/2018 |
| LEYMEISTER, JANEL |
C1-11021 |
2 |
75.00 |
4640********5226 |
01465D |
02/15/2018 |
| LITTLE, PAUL |
C1-31534 |
2 |
40.00 |
5129********6914 |
035756 |
02/15/2018 |
| LOWRY, TAMMIE |
C1-33943 |
2 |
25.00 |
4399********2755 |
073627 |
02/15/2018 |
| LUCI, BEN |
C1-30904 |
2 |
9.99 |
4399********6318 |
073627 |
02/15/2018 |
| LUCIA, JOE |
C1-29293 |
2 |
9.99 |
4381********8487 |
007371 |
02/15/2018 |
| MACDONALD, STEPHEN |
C1-31197 |
2 |
24.99 |
5407********6773 |
01471B |
02/15/2018 |
| MACHAMER, ELAINE |
C1-10997 |
2 |
9.99 |
6011********1413 |
01576R |
02/15/2018 |
| MACSKIMMING, ANDREW |
C1-33944 |
2 |
15.00 |
4305********6494 |
007371 |
02/15/2018 |
| MACUT, DOROTHY DOTTIE |
C1-11002 |
2 |
9.99 |
4430********5936 |
780208 |
02/15/2018 |
| MAJOR, MILDRED |
C1-29335 |
2 |
9.99 |
4305********3534 |
007371 |
02/15/2018 |
| MALLETTE, MARTI |
C1-33584 |
2 |
40.00 |
4264********8514 |
03238A |
02/15/2018 |
| MANNING, GWEN |
C1-28500 |
2 |
9.99 |
4305********3132 |
007371 |
02/15/2018 |
| MARJAN, GEORGE |
C1-31431 |
2 |
25.00 |
4024********0823 |
579174 |
02/15/2018 |
| MARTIN, JOHN |
C1-32428 |
2 |
25.00 |
4147********5454 |
01472D |
02/15/2018 |
| MAY, HEIDI |
C1-33802 |
2 |
40.00 |
4305********6828 |
007371 |
02/15/2018 |
| MAY, SHERRY |
C1-11055 |
2 |
24.99 |
4121********5611 |
007371 |
02/15/2018 |
| MCBROOM, DAON |
C1-33219 |
2 |
25.00 |
4737********8669 |
077017 |
02/15/2018 |
| MCBROOM, MELISSA |
C1-34001 |
2 |
25.00 |
4737********8669 |
077017 |
02/15/2018 |
| MCCANN, SUSAN |
C1-32474 |
2 |
24.99 |
5291********1217 |
01481P |
02/15/2018 |
| MCGEE, MARLENE |
C1-29829 |
2 |
14.99 |
4305********0907 |
007371 |
02/15/2018 |
| MCNEAL, MICHELLE |
C1-32031 |
2 |
24.99 |
5466********7237 |
43572P |
02/15/2018 |
| MCNELLY, GARY |
C1-32993 |
2 |
40.00 |
5213********8238 |
01587P |
02/15/2018 |
| MCVEY-PENNINGS, BEVIN |
C1-33086 |
2 |
15.00 |
6011********9573 |
01596P |
02/15/2018 |
| MEREDITH, PEARL |
C1-31814 |
2 |
9.99 |
4036********6515 |
01480A |
02/15/2018 |
| MEREDITH, THOMAS |
C1-32082 |
2 |
24.99 |
5240********7479 |
01450B |
02/15/2018 |
| MICHAEL, TYLER |
C1-32194 |
2 |
40.00 |
4147********4396 |
01481D |
02/15/2018 |
| MIHAILOFF, VASILKA |
C1-33799 |
2 |
25.00 |
4305********4082 |
007371 |
02/15/2018 |
| MILLER, ARNO |
C1-11115 |
2 |
14.99 |
5523********4899 |
01483Z |
02/15/2018 |
| MILLER, JUDITH |
C1-27072 |
2 |
9.99 |
4793********8812 |
012375 |
02/15/2018 |
| MINNICH, EMERSON |
C1-32330 |
2 |
15.00 |
4108********2084 |
073627 |
02/15/2018 |
| MOMY, DEBORAH |
C1-30814 |
2 |
15.00 |
5213********9571 |
01538P |
02/15/2018 |
| MONIAK, STEPHEN |
C1-33867 |
2 |
40.00 |
4147********0057 |
01483C |
02/15/2018 |
| MONTISANO, MARK |
C1-28669 |
2 |
40.00 |
5129********6394 |
036343 |
02/15/2018 |
| MURRAY, JOE |
C1-33195 |
2 |
25.00 |
4147********3518 |
01494D |
02/15/2018 |
| MUSSER, CARA |
C1-25684 |
2 |
15.00 |
4465********5560 |
015295 |
02/15/2018 |
| MYERS, GARY |
C1-31102 |
2 |
40.00 |
4193********4834 |
01492G |
02/15/2018 |
| NEISWENDER, JANINE |
C1-28829 |
2 |
40.00 |
4305********9801 |
007371 |
02/15/2018 |
| NERI, DANIEL |
C1-33596 |
2 |
40.00 |
4477********7299 |
052084 |
02/15/2018 |
| NGUYEN, BA |
C1-31766 |
2 |
45.00 |
5466********4675 |
43697Z |
02/15/2018 |
| OHARE, MEGHAN |
C1-33394 |
2 |
25.00 |
4258********0140 |
018035 |
02/15/2018 |
| ONEIL, EDWARD |
C1-26065 |
2 |
34.95 |
4793********0257 |
026735 |
02/15/2018 |
| ORLOWSKI, LISA |
C1-31224 |
2 |
24.99 |
6011********8042 |
01529R |
02/15/2018 |
| ORLOWSKI, MATTHEW |
C1-32284 |
2 |
30.00 |
6011********8042 |
01500R |
02/15/2018 |
| OTTENBERGER, WALTER |
C1-28103 |
2 |
24.99 |
4737********2416 |
023721 |
02/15/2018 |
| OTTERSTROM, LAURA |
C1-28833 |
2 |
9.99 |
5523********0252 |
01495Z |
02/15/2018 |
| OWENS, LINDA |
C1-32329 |
2 |
37.00 |
4430********0808 |
749406 |
02/15/2018 |
| PAPANDREA, ANTHONY |
C1-29333 |
2 |
24.99 |
4258********1693 |
018041 |
02/15/2018 |
| PASTULA, TIM |
C1-33855 |
2 |
40.00 |
4275********8890 |
059769 |
02/15/2018 |
| PATARICKS, SUZANNE |
C1-31425 |
2 |
14.99 |
5466********6455 |
01493P |
02/15/2018 |
| PAVLIK, STEPHANIE |
C1-33947 |
2 |
40.00 |
4430********6236 |
749410 |
02/15/2018 |
| PAVONE, ERIC |
C1-29438 |
2 |
24.99 |
3715*******1005 |
171316 |
02/15/2018 |
| PHILLIPS, JACK |
C1-23406 |
2 |
19.98 |
5524********9704 |
09379Z |
02/15/2018 |
| PIERCE, LINDA |
C1-33677 |
2 |
40.00 |
4482********8025 |
073716 |
02/15/2018 |
| PIERRE, VERELLA |
C1-29501 |
2 |
49.98 |
4737********3131 |
063344 |
02/15/2018 |
| PITZNER, DORI JEAN |
C1-33861 |
2 |
15.00 |
3797*******1006 |
154590 |
02/15/2018 |
| PLANK, PHILLIP |
C1-30214 |
2 |
14.99 |
4147********0491 |
01504C |
02/15/2018 |
| PLUMPTON, TRUDY |
C1-25435 |
2 |
35.00 |
4121********8658 |
007371 |
02/15/2018 |
| POMERANTZ, JANE |
C1-30620 |
2 |
14.99 |
4121********9345 |
007371 |
02/15/2018 |
| PRIMAS, ED |
C1-33645 |
2 |
40.00 |
4258********6957 |
018056 |
02/15/2018 |
| PROCTOR, MARCELLA |
C1-31911 |
2 |
14.99 |
4147********5245 |
01500C |
02/15/2018 |
| RAGSDALE, JOHN |
C1-32251 |
2 |
24.99 |
4672********8521 |
671680 |
02/15/2018 |
| RAGSDALE, JORDON |
C1-32252 |
2 |
24.99 |
4482********4000 |
073716 |
02/15/2018 |
| RAI, SANCHA |
C1-31833 |
2 |
24.99 |
4311********0539 |
015647 |
02/15/2018 |
| RAMMOUNI, RAJA |
C1-33780 |
2 |
25.00 |
6011********2027 |
01585B |
02/15/2018 |
| RAVARD, SEBASTIAN |
C1-11304 |
2 |
34.95 |
4465********5709 |
015646 |
02/15/2018 |
| REEVES, SHERMAN |
C1-32234 |
2 |
30.00 |
3767*******1005 |
180506 |
02/15/2018 |
| RIDER, CORY |
C1-33404 |
2 |
25.00 |
5129********5549 |
036899 |
02/15/2018 |
| RIOS-CRUZ, LUISA |
C1-33777 |
2 |
40.00 |
4733********2667 |
012402 |
02/15/2018 |
| RIVERA, SAMUEL |
C1-32927 |
2 |
40.00 |
4733********9189 |
020822 |
02/15/2018 |
| ROBERTS, ARNEATA |
C1-31821 |
2 |
9.99 |
6011********2018 |
01588R |
02/15/2018 |
| ROBERTS, EDMOND |
C1-33735 |
2 |
25.00 |
4271********0934 |
919508 |
02/15/2018 |
| ROBERTS, GEORGE |
C1-28243 |
2 |
9.99 |
3727*******3005 |
102110 |
02/15/2018 |
| ROBINSON, MARY |
C1-25322 |
2 |
9.99 |
4793********4201 |
012406 |
02/15/2018 |
| ROGALSKI, PEGGY |
C1-31813 |
2 |
14.99 |
4121********7458 |
007371 |
02/15/2018 |
| ROLLINS, KENNETH |
C1-32426 |
2 |
25.00 |
4430********6838 |
713736 |
02/15/2018 |
| RONDINELLO, ROBERT |
C1-31774 |
2 |
9.99 |
4037********7337 |
605173 |
02/15/2018 |
| ROSENBERGER, CHARLES |
C1-26521 |
2 |
24.99 |
4147********9150 |
01515C |
02/15/2018 |
| ROSENBERGER, JENNIFER |
C1-24353 |
2 |
45.00 |
4400********3598 |
06625B |
02/15/2018 |
| ROSS, PRISCILLA |
C1-28357 |
2 |
9.99 |
4147********0939 |
01514D |
02/15/2018 |
| ROSSI, ESHAINE |
C1-34006 |
2 |
25.00 |
4305********1038 |
007371 |
02/15/2018 |
| ROSSI, VINCENT |
C1-33676 |
2 |
40.00 |
4482********0015 |
073717 |
02/15/2018 |
| SANCHEZ, JON |
C1-33587 |
2 |
40.00 |
4003********9621 |
01517B |
02/15/2018 |
| SANDERS, ANDREA |
C1-32305 |
2 |
25.00 |
4258********2973 |
019101 |
02/15/2018 |
| SANDERSON, SEAN |
C1-31724 |
2 |
14.99 |
5240********5990 |
01484P |
02/15/2018 |
| SANTEUSANIO, SAMUEL |
C1-33459 |
2 |
14.99 |
4121********9120 |
007371 |
02/15/2018 |
| SAUNDERS, RODNEY |
C1-33382 |
2 |
25.00 |
5129********7393 |
037386 |
02/15/2018 |
| SAWYERS, JAQUAN |
C1-33854 |
2 |
25.00 |
4482********9036 |
073717 |
02/15/2018 |
| SCHAEFER, QUENT |
C1-32962 |
2 |
25.00 |
4271********1503 |
075058 |
02/15/2018 |
| SCOTT, JR, LEO |
C1-27291 |
2 |
24.99 |
4430********0962 |
780266 |
02/15/2018 |
| SCOTT, PAULA |
C1-31839 |
2 |
39.99 |
4737********8537 |
080623 |
02/15/2018 |
| SEVERION, SUSAN |
C1-29657 |
2 |
40.00 |
6011********0610 |
01503P |
02/15/2018 |
| SHADE, JANE |
C1-31751 |
2 |
14.99 |
4121********8310 |
007371 |
02/15/2018 |
| SHAFFER, KEVIN |
C1-28095 |
2 |
55.00 |
4100********8838 |
63325D |
02/15/2018 |
| SHELLENBERGER, JEFFERY |
C1-32298 |
2 |
24.99 |
4482********4003 |
073717 |
02/15/2018 |
| SIAN, LAKEISHA |
C1-33444 |
2 |
80.00 |
4737********3465 |
079394 |
02/15/2018 |
| SIGL, ELLEN |
C1-31031 |
2 |
14.99 |
5524********1851 |
01529Z |
02/15/2018 |
| SIMMS, DIANA |
C1-33019 |
2 |
40.00 |
4147********9110 |
015317 |
02/15/2018 |
| SMITH, JARED |
C1-33088 |
2 |
25.00 |
4737********7054 |
051561 |
02/15/2018 |
| SMITH, JODY |
C1-31679 |
2 |
40.00 |
4733********0373 |
014176 |
02/15/2018 |
| SMITH, NOEMI |
C1-33292 |
2 |
25.00 |
4427********0809 |
227443 |
02/15/2018 |
| SMITH, RONALD |
C1-32888 |
2 |
9.99 |
6011********5090 |
01505R |
02/15/2018 |
| SMITH, STEPHEN |
C1-33775 |
2 |
40.00 |
4300********1928 |
015657 |
02/15/2018 |
| SNELL, KIM |
C1-30945 |
2 |
15.00 |
4000********2751 |
112124 |
02/15/2018 |
| SOLIDAY, DOUGLAS |
C1-32236 |
2 |
15.00 |
4148********4009 |
014178 |
02/15/2018 |
| SOUDERS, SUSAN |
C1-26324 |
2 |
9.99 |
4266********7088 |
01524C |
02/15/2018 |
| SPEAKS, PETER |
C1-32254 |
2 |
55.00 |
4312********0736 |
015950 |
02/15/2018 |
| SPROUT, COLLEEN |
C1-30485 |
2 |
40.00 |
6011********0511 |
01516P |
02/15/2018 |
| ST JOHN, FRANCES |
C1-33636 |
2 |
25.00 |
4124********7368 |
073707 |
02/15/2018 |
| STEINBRUNNER, KENT |
C1-23859 |
2 |
14.99 |
4756********6949 |
605173 |
02/15/2018 |
| STOECKLE, LILA |
C1-27896 |
2 |
49.98 |
4756********9092 |
605173 |
02/15/2018 |
| STUBBLEBINE, DANA |
C1-29739 |
2 |
24.99 |
5490********8773 |
00168P |
02/15/2018 |
| SULLIVAN, MICHAEL |
C1-33984 |
2 |
40.00 |
4482********7046 |
073717 |
02/15/2018 |
| SYAL, MONIKA |
C1-33066 |
2 |
40.00 |
3795*******1003 |
184285 |
02/15/2018 |
| TATE, JOSH |
C1-32793 |
2 |
40.00 |
4147********6328 |
01529D |
02/15/2018 |
| TAYLOR JR, ROBERT |
C1-33366 |
2 |
40.00 |
5523********8213 |
01536Z |
02/15/2018 |
| TAYLOR, TERRY |
C1-11579 |
2 |
34.95 |
4121********7779 |
007371 |
02/15/2018 |
| TERRY, KEYLONDRA |
C1-33763 |
2 |
25.00 |
4145********8021 |
073717 |
02/15/2018 |
| TERRY, VINIQUINN |
C1-33160 |
2 |
24.99 |
4305********9483 |
007371 |
02/15/2018 |
| THOMPSON, DAVE |
C1-32565 |
2 |
75.00 |
4313********6614 |
00571B |
02/15/2018 |
| THOMPSON, RONALD |
C1-32986 |
2 |
25.00 |
4117********9775 |
163870 |
02/15/2018 |
| THORNTON, PATRICIA |
C1-30976 |
2 |
14.99 |
4388********1475 |
01543C |
02/15/2018 |
| TONKOVICH, NANCY |
C1-32386 |
2 |
25.00 |
4359********1763 |
605173 |
02/15/2018 |
| TRACY, JOAN |
C1-29460 |
2 |
35.00 |
4388********3474 |
01533C |
02/15/2018 |
| TRAN, MAI LOAN |
C1-11619 |
2 |
40.00 |
5466********2627 |
44518P |
02/15/2018 |
| TRANSUE, MICHAEL |
C1-33215 |
2 |
40.00 |
4258********0484 |
020068 |
02/15/2018 |
| TREA, JOHN |
C1-33873 |
2 |
25.00 |
4110********0912 |
079296 |
02/15/2018 |
| VALA, MINA |
C1-31382 |
2 |
80.00 |
4226********2539 |
01537C |
02/15/2018 |
| VALKOV, NICKOLAY |
C1-32271 |
2 |
40.00 |
6011********5544 |
01518R |
02/15/2018 |
| WADDELL, DOUGLAS |
C1-25760 |
2 |
9.99 |
4381********7447 |
007371 |
02/15/2018 |
| WALKER, DARRYN |
C1-33762 |
2 |
25.00 |
4145********8021 |
073718 |
02/15/2018 |
| WALKER, LAUREY |
C1-30105 |
2 |
24.99 |
5129********1437 |
038256 |
02/15/2018 |
| WALKER, YVONNE |
C1-32845 |
2 |
15.00 |
4110********7409 |
088999 |
02/15/2018 |
| WALTMAN, PEG |
C1-11676 |
2 |
30.00 |
5466********2323 |
04785Z |
02/15/2018 |
| WARD, GEORGIA |
C1-32310 |
2 |
14.99 |
5466********1149 |
01546Z |
02/15/2018 |
| WARIN, BRENDA |
C1-29137 |
2 |
34.99 |
4258********3161 |
021085 |
02/15/2018 |
| WASHINGTON, SHELBY |
C1-32750 |
2 |
25.00 |
4305********1816 |
007371 |
02/15/2018 |
| WEAVER, LOIS |
C1-27228 |
2 |
9.99 |
6011********3374 |
01543R |
02/15/2018 |
| WERNER JR, JAMES |
C1-33969 |
2 |
40.00 |
4793********9844 |
012600 |
02/15/2018 |
| WETZEL, KIM |
C1-31550 |
2 |
24.99 |
4147********9311 |
01550D |
02/15/2018 |
| WHITMAN, CINDY |
C1-27975 |
2 |
25.00 |
4479********1855 |
015385 |
02/15/2018 |
| WHYE, HELEN |
C1-32083 |
2 |
14.99 |
4489********9695 |
015949 |
02/15/2018 |
| WICKARD, JOHN |
C1-32471 |
2 |
24.99 |
4108********3187 |
073629 |
02/15/2018 |
| WIEGER, HELEN |
C1-28735 |
2 |
14.99 |
4312********6826 |
015948 |
02/15/2018 |
| WILIAMS, BRYANNA |
C1-33408 |
2 |
25.00 |
4029********5985 |
063725 |
02/15/2018 |
| WILLIAMS, MARTIN |
C1-29538 |
2 |
9.99 |
3728*******4000 |
106511 |
02/15/2018 |
| WILSON, DIANE |
C1-32179 |
2 |
40.00 |
4147********2453 |
01552D |
02/15/2018 |
| WINDISH, ELIZABETH |
C1-21693 |
2 |
9.99 |
5524********2109 |
09571Z |
02/15/2018 |
| WORRELL, MICHAEL |
C1-33452 |
2 |
25.00 |
4793********0081 |
021031 |
02/15/2018 |
| ZAHURAK, SUSAN |
C1-21980 |
2 |
20.00 |
4100********1497 |
63562D |
02/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
284.94 |
| 56 |
MasterCard |
1505.74 |
| 251 |
Visa |
7079.86 |
| 15 |
Discover |
369.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9240.47 |