Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, LAYLA |
C1-32354 |
1 |
9.99 |
4482********6002 |
073330 |
03/01/2018 |
| ACHARYA, UDAYA |
C1-32866 |
1 |
25.00 |
4430********8220 |
353171 |
03/01/2018 |
| ADAMS, CAROLYN |
C1-32743 |
1 |
40.00 |
4305********0162 |
007333 |
03/01/2018 |
| ADAMS, JESSICA |
C1-30890 |
1 |
80.00 |
4147********9378 |
00174D |
03/01/2018 |
| AHMED, MOHAMED |
C1-34039 |
1 |
25.00 |
4482********2094 |
073330 |
03/01/2018 |
| ALBERTSON, RAYMOND |
C1-31674 |
1 |
35.00 |
5239********7138 |
00173P |
03/01/2018 |
| ALBRIGHT, GARRY |
C1-31127 |
1 |
65.00 |
4024********8025 |
705655 |
03/01/2018 |
| ALEXANDER, YONG |
C1-31690 |
1 |
15.00 |
4430********8912 |
352703 |
03/01/2018 |
| ALIANO, ANTHONY |
C1-27488 |
1 |
24.99 |
5432********9513 |
947662 |
03/01/2018 |
| ALLISON, ZANA |
C1-25778 |
1 |
14.99 |
6011********1412 |
00146R |
03/01/2018 |
| ALVARADO, CAROLYN |
C1-30332 |
1 |
40.00 |
4300********8331 |
001746 |
03/01/2018 |
| ALVARADO, MARY |
C1-30331 |
1 |
40.00 |
4300********8331 |
001200 |
03/01/2018 |
| ANDERSON, SHEILA |
C1-33796 |
1 |
15.00 |
4305********2011 |
007333 |
03/01/2018 |
| ARAMBURU, MARITZA |
C1-31817 |
1 |
25.00 |
4427********1746 |
039768 |
03/01/2018 |
| ARK, DAVID |
C1-33199 |
1 |
25.00 |
4100********4224 |
24117D |
03/01/2018 |
| ARNOLD, DAVID |
C1-27519 |
1 |
24.99 |
4737********2915 |
007661 |
03/01/2018 |
| ARRINGTON, MICHELE |
C1-30018 |
1 |
40.00 |
4793********2309 |
028448 |
03/01/2018 |
| ASHE, JOYCE |
C1-32953 |
1 |
40.00 |
5424********1318 |
15415B |
03/01/2018 |
| BADGETT, AARON |
C1-30853 |
1 |
24.99 |
4733********2049 |
015732 |
03/01/2018 |
| BAILEY, KAREN |
C1-27275 |
1 |
9.99 |
4305********8895 |
007333 |
03/01/2018 |
| BALLARD, RAYVEN |
C1-30122 |
1 |
40.00 |
4482********4048 |
073330 |
03/01/2018 |
| BAN, VINCENT |
C1-32891 |
1 |
15.00 |
4482********4002 |
073330 |
03/01/2018 |
| BANKERT, SAMATHA |
C1-33180 |
1 |
25.00 |
4599********1804 |
H65914 |
03/01/2018 |
| BEAMER, CODY |
C1-31202 |
1 |
24.99 |
4482********0009 |
073330 |
03/01/2018 |
| BEASLEY, RICHARD |
C1-30626 |
1 |
45.00 |
4100********3007 |
24187D |
03/01/2018 |
| BEELER, KENNETH |
C1-20585 |
1 |
15.00 |
4121********1027 |
007333 |
03/01/2018 |
| BEGANI, CAMILLE |
C1-21341 |
1 |
35.00 |
4737********1429 |
079521 |
03/01/2018 |
| BENSCH, JAN |
C1-32407 |
1 |
25.00 |
4271********3942 |
332452 |
03/01/2018 |
| BENSCH, RAYMOND |
C1-32406 |
1 |
25.00 |
4271********3942 |
622529 |
03/01/2018 |
| BENSON, CHARLENE |
C1-33428 |
1 |
9.99 |
3795*******1006 |
129026 |
03/01/2018 |
| BINECZ, QUINTIN |
C1-32740 |
1 |
25.00 |
4482********8009 |
073330 |
03/01/2018 |
| BLACK, SUZY |
C1-20351 |
1 |
24.99 |
5452********4216 |
00182P |
03/01/2018 |
| BLOUGH, MARGARET |
C1-33665 |
1 |
15.00 |
4400********9936 |
08110C |
03/01/2018 |
| BODINE, ROBERT |
C1-33748 |
1 |
40.00 |
4737********9553 |
028230 |
03/01/2018 |
| BRATCHER, DEBRA |
C1-32582 |
1 |
24.99 |
4305********2536 |
007333 |
03/01/2018 |
| BRENNER, MARY |
C1-33619 |
1 |
15.00 |
4400********2871 |
08819D |
03/01/2018 |
| BROSCHARD, JOHN |
C1-26982 |
1 |
35.00 |
4147********6120 |
00185D |
03/01/2018 |
| BROWN, CRYSTAL |
C1-32147 |
1 |
24.99 |
4266********0564 |
00181C |
03/01/2018 |
| BUCKLEY, ROBERT |
C1-33975 |
1 |
65.00 |
5520********6518 |
00186P |
03/01/2018 |
| BURNO, CHRISTOPHER |
C1-27976 |
1 |
15.00 |
4108********0568 |
073247 |
03/01/2018 |
| BURNS, ED |
C1-31007 |
1 |
15.00 |
4482********8998 |
099248 |
03/01/2018 |
| BUTLER, ERNEST |
C1-34067 |
1 |
40.00 |
4482********8097 |
073330 |
03/01/2018 |
| BUTSKO, HARRY |
C1-10220 |
1 |
60.00 |
6011********6242 |
00110R |
03/01/2018 |
| BUTTS, MARISSA |
C1-33208 |
1 |
25.00 |
4482********7004 |
073330 |
03/01/2018 |
| CADENHEAD, JENNIFER |
C1-30908 |
1 |
45.00 |
6011********4359 |
00170R |
03/01/2018 |
| CAIN, MARY |
C1-29321 |
1 |
40.00 |
5410********6379 |
15568P |
03/01/2018 |
| CAMPBELL, SHEILA |
C1-33950 |
1 |
15.00 |
5332********9174 |
K8X29E |
03/01/2018 |
| CARR, KARON |
C1-31711 |
1 |
14.99 |
4108********8008 |
073247 |
03/01/2018 |
| CARTER, ADUANNE |
C1-34030 |
1 |
25.00 |
4147********8412 |
00192C |
03/01/2018 |
| CARTER, LATRICE |
C1-30123 |
1 |
40.00 |
4482********4048 |
073330 |
03/01/2018 |
| CHAUHAN, NEHA |
C1-31958 |
1 |
24.99 |
4733********9608 |
024885 |
03/01/2018 |
| CHHETRI, MANO |
C1-32479 |
1 |
25.00 |
4737********5848 |
055559 |
03/01/2018 |
| CHIBNIK, DAVID |
C1-31484 |
1 |
24.99 |
4516********6400 |
029246 |
03/01/2018 |
| CIGIIC, NORMA |
C1-32899 |
1 |
25.00 |
4305********3724 |
007333 |
03/01/2018 |
| CLARKE, IMHRAM |
C1-33349 |
1 |
40.00 |
4342********9585 |
015557 |
03/01/2018 |
| COHEN, CHERLE |
C1-28142 |
1 |
25.00 |
4147********9132 |
00202C |
03/01/2018 |
| COHEN, VICTOR |
C1-32431 |
1 |
14.99 |
4147********7388 |
00204C |
03/01/2018 |
| COLEMAN, MICHAEL |
C1-25079 |
1 |
45.00 |
4305********9202 |
007334 |
03/01/2018 |
| COLYER, CAROL |
C1-30989 |
1 |
9.99 |
4121********3590 |
007334 |
03/01/2018 |
| CORNISH, VERA |
C1-31598 |
1 |
40.00 |
4733********7156 |
017260 |
03/01/2018 |
| CORRELL, THOMAS |
C1-33200 |
1 |
25.00 |
4388********6986 |
00200C |
03/01/2018 |
| COVEY, TERESA |
C1-33535 |
1 |
14.99 |
4121********1138 |
007334 |
03/01/2018 |
| COY, TIMOTHY |
C1-31084 |
1 |
40.00 |
4482********5005 |
073331 |
03/01/2018 |
| CROFT, JOMALI |
C1-33476 |
1 |
25.00 |
4482********4063 |
073331 |
03/01/2018 |
| CZAJKOWSKI, KELLIE |
C1-33330 |
1 |
25.00 |
4737********9352 |
005486 |
03/01/2018 |
| DANG, MELISSA |
C1-32640 |
1 |
25.00 |
4430********0491 |
352742 |
03/01/2018 |
| DAVIS, MARY |
C1-25644 |
1 |
9.99 |
4737********4273 |
061428 |
03/01/2018 |
| DEAN, SANDRA |
C1-29919 |
1 |
14.99 |
4482********4007 |
073331 |
03/01/2018 |
| DEAN, WILLIAM |
C1-12138 |
1 |
14.99 |
4037********7669 |
601033 |
03/01/2018 |
| DEARWECHTER, ANDREA |
C1-33470 |
1 |
25.00 |
4381********2349 |
007334 |
03/01/2018 |
| DEEDS, DEEDIE |
C1-25029 |
1 |
25.00 |
4305********6675 |
007334 |
03/01/2018 |
| DHUNGANA, TARA |
C1-32583 |
1 |
25.00 |
4430********5459 |
352122 |
03/01/2018 |
| DIBERT, LIZ |
C1-33714 |
1 |
15.00 |
4305********3918 |
007334 |
03/01/2018 |
| DIEHL, APRIL |
C1-31829 |
1 |
40.00 |
4100********7046 |
24423D |
03/01/2018 |
| DOMON, STEPHANIE ROSE |
C1-34054 |
1 |
40.00 |
6011********2514 |
00120Q |
03/01/2018 |
| DOWLING, ANDREW |
C1-33630 |
1 |
40.00 |
5524********0916 |
04929S |
03/01/2018 |
| DUBS, FRANCIS |
C1-33346 |
1 |
40.00 |
4482********1090 |
073331 |
03/01/2018 |
| DULAL, JAMUNA |
C1-33909 |
1 |
25.00 |
4108********7529 |
073248 |
03/01/2018 |
| DUNMIRE, MARK |
C1-31776 |
1 |
14.99 |
4121********6804 |
007334 |
03/01/2018 |
| DWYER, FRANCIS |
C1-34027 |
1 |
9.99 |
3767*******1005 |
126823 |
03/01/2018 |
| EDWARDS, DARIUS |
C1-33507 |
1 |
25.00 |
4599********0555 |
H65913 |
03/01/2018 |
| ELDER, JOHN |
C1-33691 |
1 |
40.00 |
3723*******1000 |
181097 |
03/01/2018 |
| ENGLISH, HOLLIS SHEA |
C1-32581 |
1 |
25.00 |
4121********8174 |
007334 |
03/01/2018 |
| ETTER, DONNA |
C1-26505 |
1 |
24.99 |
4400********4433 |
07253C |
03/01/2018 |
| EVANS, CHARLES |
C1-33655 |
1 |
14.99 |
4108********4426 |
073248 |
03/01/2018 |
| FALESHOCK, JOSHUA |
C1-34055 |
1 |
25.00 |
4793********8834 |
028504 |
03/01/2018 |
| FANUS, JASON |
C1-28694 |
1 |
24.99 |
4828********6034 |
021770 |
03/01/2018 |
| FEDOROVICH, NINA |
C1-23355 |
1 |
9.99 |
5523********5570 |
00223Z |
03/01/2018 |
| FOLMER, KAREN |
C1-31471 |
1 |
15.00 |
4121********2088 |
007334 |
03/01/2018 |
| FORD, JEROME |
C1-29983 |
1 |
60.00 |
4427********9244 |
534582 |
03/01/2018 |
| FOREMAN, DAVID |
C1-28688 |
1 |
40.00 |
4839********6778 |
00212D |
03/01/2018 |
| FOSTER II, ERNEST |
C1-32561 |
1 |
40.00 |
4482********2073 |
073331 |
03/01/2018 |
| FOSTER, GREGORY |
C1-33733 |
1 |
25.00 |
4737********2669 |
026053 |
03/01/2018 |
| FOSTER, MARY |
C1-33907 |
1 |
15.00 |
4756********4573 |
601033 |
03/01/2018 |
| FOX, ROBERT |
C1-28322 |
1 |
34.95 |
6011********2463 |
00189B |
03/01/2018 |
| FREIWALD, JIM |
C1-31350 |
1 |
40.00 |
4147********9709 |
00220D |
03/01/2018 |
| FURY, SHARON |
C1-31525 |
1 |
15.00 |
4482********3382 |
063348 |
03/01/2018 |
| GALEANO, ERIC |
C1-31603 |
1 |
24.99 |
4482********5048 |
073332 |
03/01/2018 |
| GARCED, RAMON |
C1-33471 |
1 |
25.00 |
4381********2349 |
007334 |
03/01/2018 |
| GARCIA, EVA |
C1-29671 |
1 |
24.99 |
4427********8778 |
598952 |
03/01/2018 |
| GEEGEE-DUGAN, CHRISTINA |
C1-32079 |
1 |
39.99 |
4482********2083 |
073331 |
03/01/2018 |
| GEESAMAN, VICKIE |
C1-27830 |
1 |
49.98 |
5237********5508 |
60103B |
03/01/2018 |
| GEHLOT, PANKAJ |
C1-33512 |
1 |
25.00 |
6011********7221 |
00190R |
03/01/2018 |
| GEORGE, LEROY |
C1-25149 |
1 |
45.00 |
4313********3238 |
00521C |
03/01/2018 |
| GEORGE, ROBBYN |
C1-31190 |
1 |
15.00 |
4121********1682 |
007334 |
03/01/2018 |
| GIBSON, MARY HAMM |
C1-34025 |
1 |
25.00 |
4482********0061 |
073332 |
03/01/2018 |
| GIBSON, WILSON |
C1-33435 |
1 |
40.00 |
4258********6074 |
014136 |
03/01/2018 |
| GILCRIST, GABRIELLE |
C1-33105 |
1 |
25.00 |
4733********9087 |
015927 |
03/01/2018 |
| GILCRIST, NATHANIEL |
C1-33106 |
1 |
25.00 |
4733********9087 |
026466 |
03/01/2018 |
| GILCRIST, TODD |
C1-33107 |
1 |
49.98 |
4733********9087 |
026472 |
03/01/2018 |
| GLESSNER, MATTHEW |
C1-33337 |
1 |
15.00 |
4121********1730 |
007334 |
03/01/2018 |
| GNALL, KAREN |
C1-12776 |
1 |
24.95 |
6011********3762 |
00191R |
03/01/2018 |
| GORDIAN, MARIO |
C1-31076 |
1 |
24.99 |
4733********6676 |
015929 |
03/01/2018 |
| GORE, DARRYL |
C1-31065 |
1 |
24.99 |
4305********6671 |
007334 |
03/01/2018 |
| GORE, LUCINDA |
C1-33170 |
1 |
24.99 |
4305********8085 |
007334 |
03/01/2018 |
| GRAHAM, MATTHEW |
C1-29826 |
1 |
24.99 |
4313********3378 |
08875C |
03/01/2018 |
| GREEN, ERIC |
C1-25869 |
1 |
35.00 |
4792********5925 |
028519 |
03/01/2018 |
| GREEN, ROBERT |
C1-30505 |
1 |
14.99 |
4300********3673 |
001388 |
03/01/2018 |
| GREENE, ALEECIA |
C1-33113 |
1 |
25.00 |
4305********2349 |
007334 |
03/01/2018 |
| GRIFFITH, LOUIS |
C1-30876 |
1 |
45.00 |
4266********5357 |
00232B |
03/01/2018 |
| GROSS, GRACE |
C1-32098 |
1 |
24.99 |
6011********5015 |
00130R |
03/01/2018 |
| GURUNG, SAN |
C1-32485 |
1 |
25.00 |
4430********9169 |
353494 |
03/01/2018 |
| GUSTIN, MAUREEN |
C1-32807 |
1 |
15.00 |
4482********7016 |
073332 |
03/01/2018 |
| GUTEKUNST, BARBARA |
C1-30622 |
1 |
9.99 |
5507********9995 |
136618 |
03/01/2018 |
| GUTIERREZ, ALEJANDRO |
C1-28009 |
1 |
35.00 |
4147********2167 |
00236D |
03/01/2018 |
| HAIMOVICH, SUSAN |
C1-28788 |
1 |
14.99 |
5424********6076 |
16416P |
03/01/2018 |
| HAINES, HILLARY |
C1-33436 |
1 |
15.00 |
4147********6066 |
00235D |
03/01/2018 |
| HAMMAKER, GABRIELLE |
C1-33940 |
1 |
25.00 |
4482********3009 |
073332 |
03/01/2018 |
| HAMMOND, LYDIA |
C1-33966 |
1 |
14.99 |
4381********4890 |
007334 |
03/01/2018 |
| HAMMONDS, NANCY |
C1-32615 |
1 |
15.00 |
5524********1616 |
00242Z |
03/01/2018 |
| HELMAN, KAREN |
C1-28803 |
1 |
24.99 |
4430********1400 |
353504 |
03/01/2018 |
| HERNANDEZ, ALEXANDRA |
C1-33932 |
1 |
25.00 |
4482********8069 |
073332 |
03/01/2018 |
| HILE, STEVEN |
C1-32469 |
1 |
25.00 |
4482********6024 |
073332 |
03/01/2018 |
| HILLEGASS, JAMES |
C1-31907 |
1 |
15.00 |
4147********5147 |
00243D |
03/01/2018 |
| HINNANT, PHYLLIS |
C1-30561 |
1 |
9.99 |
4737********8670 |
041055 |
03/01/2018 |
| HOFFMAN, RYAN |
C1-33002 |
1 |
40.00 |
4400********4968 |
06259C |
03/01/2018 |
| HOLKO, HEIDI |
C1-33888 |
1 |
65.00 |
4121********5933 |
007334 |
03/01/2018 |
| HOOVER, JOHN |
C1-25822 |
1 |
40.00 |
5523********4205 |
00255Z |
03/01/2018 |
| HORSTICK, KARASUE |
C1-33710 |
1 |
15.00 |
4037********4384 |
601033 |
03/01/2018 |
| HOWER, SCOTT |
C1-27837 |
1 |
35.00 |
4264********3563 |
02692B |
03/01/2018 |
| HUNSICKER, JEFFREY |
C1-29415 |
1 |
40.00 |
4784********6905 |
001077 |
03/01/2018 |
| HUNTER, MARTHA |
C1-33049 |
1 |
9.99 |
5452********0137 |
00255Z |
03/01/2018 |
| IVANOFF, GEORGE |
C1-31631 |
1 |
24.99 |
6011********1041 |
00136R |
03/01/2018 |
| JACKSON, GWENDOLYN |
C1-31495 |
1 |
9.99 |
4793********1068 |
024941 |
03/01/2018 |
| JAGODIN, SERGEJ |
C1-33627 |
1 |
25.00 |
6011********2971 |
00102R |
03/01/2018 |
| JAGODINA, VIKTORIJA |
C1-33626 |
1 |
40.00 |
6011********2971 |
00182R |
03/01/2018 |
| JAMES, JANICE |
C1-33434 |
1 |
40.00 |
5129********1144 |
421984 |
03/01/2018 |
| JOB, ROBERT |
C1-31710 |
1 |
14.99 |
4672********5264 |
634192 |
03/01/2018 |
| JOHNSON, KAREN |
C1-26990 |
1 |
24.99 |
4430********4847 |
353542 |
03/01/2018 |
| KAUFFMAN, RICHARD |
C1-26038 |
1 |
40.00 |
4147********2595 |
00260D |
03/01/2018 |
| KAUR, MANJINDER |
C1-33657 |
1 |
25.00 |
4430********0124 |
353311 |
03/01/2018 |
| KELLY, ELIZABETH |
C1-21166 |
1 |
54.99 |
4482********7018 |
073333 |
03/01/2018 |
| KENYON, KIRSTEN |
C1-31571 |
1 |
14.99 |
5524********0726 |
04748P |
03/01/2018 |
| KERSTETTER, SYLVIA |
C1-31131 |
1 |
14.99 |
4733********7191 |
028539 |
03/01/2018 |
| KEYS, CORY |
C1-25799 |
1 |
85.00 |
4672********0159 |
634212 |
03/01/2018 |
| KHAN, FARAAZ |
C1-29029 |
1 |
24.99 |
4737********3677 |
097319 |
03/01/2018 |
| KING, TERRY |
C1-33978 |
1 |
15.00 |
4270********6636 |
001472 |
03/01/2018 |
| KLEBON, VINCE |
C1-29508 |
1 |
24.99 |
3767*******3003 |
149818 |
03/01/2018 |
| KNORR, CHRISTINE |
C1-30840 |
1 |
14.99 |
4482********2022 |
073333 |
03/01/2018 |
| KNORR, JOY |
C1-29843 |
1 |
9.99 |
4170********6140 |
00255B |
03/01/2018 |
| KROPA, LAUREN |
C1-32885 |
1 |
15.00 |
4036********8833 |
00263C |
03/01/2018 |
| KUNISKY, THOMAS |
C1-10912 |
1 |
27.50 |
4266********4005 |
00269B |
03/01/2018 |
| LACKEY, DONYE |
C1-33779 |
1 |
25.00 |
4586********1694 |
H65908 |
03/01/2018 |
| LAMARR, DAVID |
C1-31699 |
1 |
45.00 |
5206********6084 |
00273W |
03/01/2018 |
| LAPORTE JR, VINCENT |
C1-31567 |
1 |
24.99 |
4837********6700 |
007334 |
03/01/2018 |
| LAPORTE, VINCENT |
C1-28633 |
1 |
24.99 |
6011********5640 |
00107B |
03/01/2018 |
| LAUVER, DOUG |
C1-33935 |
1 |
15.00 |
4516********1410 |
029483 |
03/01/2018 |
| LAWRENCE, JAMES |
C1-26259 |
1 |
34.95 |
4246********7293 |
00267G |
03/01/2018 |
| LEGRAND, JASMINE |
C1-34036 |
1 |
40.00 |
4792********4570 |
029485 |
03/01/2018 |
| LEHEW, DIANE |
C1-29421 |
1 |
25.00 |
4072********9681 |
001414 |
03/01/2018 |
| LEITZEL, DOREEN |
C1-26025 |
1 |
35.00 |
4121********6269 |
007334 |
03/01/2018 |
| LENTZ, JAMES |
C1-29959 |
1 |
40.00 |
4305********7443 |
007334 |
03/01/2018 |
| LENTZ, PAULA |
C1-28130 |
1 |
40.00 |
4121********5786 |
007334 |
03/01/2018 |
| LICK, ANDREW |
C1-33663 |
1 |
40.00 |
4266********3927 |
00271C |
03/01/2018 |
| LICK, DEBRA |
C1-33662 |
1 |
40.00 |
4266********3927 |
00275C |
03/01/2018 |
| LIGHT, RITU |
C1-28557 |
1 |
40.00 |
6011********2182 |
00144R |
03/01/2018 |
| LINDE, MARY BETH |
C1-34029 |
1 |
40.00 |
4193********1184 |
00275G |
03/01/2018 |
| LINDSEY, JOSEPH |
C1-27102 |
1 |
24.99 |
4100********6472 |
24909D |
03/01/2018 |
| LINDSEY, KEVIN |
C1-28635 |
1 |
24.99 |
4672********7626 |
634252 |
03/01/2018 |
| LIPPI, MARK |
C1-32725 |
1 |
50.00 |
4476********6714 |
02374G |
03/01/2018 |
| LONCAR, DYLAN |
C1-33048 |
1 |
25.00 |
4563********5465 |
H65899 |
03/01/2018 |
| LONG, BRIAN |
C1-32216 |
1 |
25.00 |
4672********9519 |
634265 |
03/01/2018 |
| LONG, CYNTHIA |
C1-32464 |
1 |
50.00 |
4672********9519 |
634268 |
03/01/2018 |
| LORWEY, BONNIE |
C1-27508 |
1 |
14.99 |
4793********3789 |
026681 |
03/01/2018 |
| LUCAS, JASON |
C1-33678 |
1 |
40.00 |
4482********0075 |
073333 |
03/01/2018 |
| LUITEL, BANGKATESH |
C1-33835 |
1 |
50.00 |
4737********8527 |
054686 |
03/01/2018 |
| LUMPKIN, DANA |
C1-34023 |
1 |
40.00 |
4305********1817 |
007334 |
03/01/2018 |
| LUSTER, AMBER |
C1-33393 |
1 |
25.00 |
4733********2595 |
025125 |
03/01/2018 |
| LUSTER-WEST, YVETTE |
C1-31204 |
1 |
24.99 |
4727********7776 |
142739 |
03/01/2018 |
| LYNCH, LETECIA |
C1-33930 |
1 |
25.00 |
4430********3960 |
352856 |
03/01/2018 |
| LYNCH, TINA |
C1-28449 |
1 |
40.00 |
4737********7687 |
085218 |
03/01/2018 |
| MACKAVAGE, MICHAEL |
C1-33040 |
1 |
25.00 |
5129********6098 |
423032 |
03/01/2018 |
| MARGESON, TAMMY |
C1-27415 |
1 |
24.99 |
4258********6154 |
018123 |
03/01/2018 |
| MARKS, PATRICIA |
C1-27979 |
1 |
45.00 |
4400********9470 |
09639A |
03/01/2018 |
| MARKS, THOMAS |
C1-33323 |
1 |
25.00 |
4147********0076 |
00285D |
03/01/2018 |
| MARKS, TINA |
C1-33324 |
1 |
25.00 |
4147********0076 |
00286D |
03/01/2018 |
| MARTIN, BRENDA |
C1-28825 |
1 |
24.99 |
4100********5175 |
24951D |
03/01/2018 |
| MARTIN, JAMES |
C1-32010 |
1 |
34.95 |
4793********5919 |
025130 |
03/01/2018 |
| MARTZ, KARSON |
C1-33912 |
1 |
25.00 |
4147********6515 |
00283C |
03/01/2018 |
| MARTZ, STEVE |
C1-33911 |
1 |
25.00 |
4147********6515 |
00286C |
03/01/2018 |
| MATANGOS, ERINE |
C1-25918 |
1 |
24.99 |
4400********9059 |
07993A |
03/01/2018 |
| MAYS, ANGELINE |
C1-32488 |
1 |
25.00 |
4305********8531 |
007334 |
03/01/2018 |
| MCCANN, GRIFFIN |
C1-27283 |
1 |
24.99 |
4417********7769 |
00285C |
03/01/2018 |
| MCCOY, REBECCA |
C1-20942 |
1 |
40.00 |
4305********8044 |
007334 |
03/01/2018 |
| MCFADDEN, LINDA |
C1-33523 |
1 |
14.99 |
4108********5528 |
073250 |
03/01/2018 |
| MCLAREN, SHIRLEY |
C1-30797 |
1 |
15.00 |
4381********2886 |
007334 |
03/01/2018 |
| MEDATIA, RAJ |
C1-31878 |
1 |
40.00 |
4305********1220 |
007334 |
03/01/2018 |
| MERLINA, DORENE |
C1-31566 |
1 |
14.99 |
4121********2237 |
007334 |
03/01/2018 |
| MERZANIS, PATRICE |
C1-28699 |
1 |
45.00 |
6011********9371 |
00195P |
03/01/2018 |
| MESARIC, JOE |
C1-33957 |
1 |
29.95 |
4305********2596 |
007334 |
03/01/2018 |
| MESSINO, DARIA |
C1-32875 |
1 |
40.00 |
4482********2159 |
073334 |
03/01/2018 |
| MILAKOVIC, KAREN |
C1-30174 |
1 |
14.99 |
5157********5651 |
17319Z |
03/01/2018 |
| MILLER, LORETTA |
C1-33196 |
1 |
40.00 |
4388********1321 |
00290D |
03/01/2018 |
| MITCHELL, JAMES |
C1-31917 |
1 |
49.98 |
5146********5102 |
88CA9F |
03/01/2018 |
| MOFFET, LINDA |
C1-24951 |
1 |
9.99 |
5291********2756 |
00295P |
03/01/2018 |
| MOLINA-ARANA, EDGAR |
C1-33642 |
1 |
25.00 |
4400********9376 |
08267B |
03/01/2018 |
| MOLNAR, ELISA |
C1-32755 |
1 |
40.00 |
4271********6657 |
395703 |
03/01/2018 |
| MONTES, CATHY |
C1-31487 |
1 |
25.00 |
4833********5886 |
634311 |
03/01/2018 |
| MOORE, JOSEPH |
C1-26606 |
1 |
45.00 |
5524********8306 |
00591M |
03/01/2018 |
| MOORS, GARY |
C1-33515 |
1 |
25.00 |
4482********4003 |
073334 |
03/01/2018 |
| MORALES, OTILIA |
C1-33602 |
1 |
15.00 |
4737********1809 |
004495 |
03/01/2018 |
| MORENKO, PAUL |
C1-29436 |
1 |
9.99 |
4147********7561 |
00294D |
03/01/2018 |
| MORENO-MARTES, JESSICA |
C1-33643 |
1 |
40.00 |
4108********6795 |
073250 |
03/01/2018 |
| MORRISON, MARGARET |
C1-25095 |
1 |
40.00 |
4147********9158 |
00295C |
03/01/2018 |
| MORROW, FRANK |
C1-32586 |
1 |
25.00 |
5452********6148 |
00300Z |
03/01/2018 |
| MOSES, KIMBERLY |
C1-34064 |
1 |
40.00 |
5213********8648 |
00137Z |
03/01/2018 |
| MOTT, DOROTHY |
C1-33745 |
1 |
40.00 |
4400********2077 |
08236D |
03/01/2018 |
| MOTTER, CLOYD |
C1-32442 |
1 |
25.00 |
4305********9857 |
007334 |
03/01/2018 |
| MOTTER, DARREN |
C1-31034 |
1 |
15.00 |
4427********9069 |
053289 |
03/01/2018 |
| MOYER, LISA |
C1-31858 |
1 |
14.99 |
4024********7287 |
707379 |
03/01/2018 |
| MURPHY, CARL |
C1-32504 |
1 |
25.00 |
4305********4339 |
007334 |
03/01/2018 |
| MUSARRA, ROSEMARIE |
C1-32906 |
1 |
45.00 |
4258********8643 |
020081 |
03/01/2018 |
| NAVERO-RAMOS, EDWIN |
C1-33427 |
1 |
25.00 |
4792********6575 |
022308 |
03/01/2018 |
| NEUPANE, ANIL |
C1-32809 |
1 |
25.00 |
4430********3328 |
352908 |
03/01/2018 |
| NEWCOMER, NATHAN |
C1-32158 |
1 |
40.00 |
4482********9037 |
073334 |
03/01/2018 |
| NGUYEN, HUNG |
C1-33743 |
1 |
15.00 |
6011********1177 |
00125B |
03/01/2018 |
| NGUYEN, THO |
C1-33744 |
1 |
40.00 |
6011********1177 |
00157B |
03/01/2018 |
| NOVINGER, BEN |
C1-29324 |
1 |
24.99 |
5329********1813 |
00963Z |
03/01/2018 |
| O LEARY, BRENDON |
C1-29974 |
1 |
45.00 |
4313********3084 |
06048C |
03/01/2018 |
| O NEAL, MARION |
C1-27855 |
1 |
9.99 |
4109********3213 |
005147 |
03/01/2018 |
| OAKLEY, JR, DOUGLAS |
C1-33964 |
1 |
14.99 |
4482********5006 |
073334 |
03/01/2018 |
| ORTENZIO, TESS |
C1-24726 |
1 |
14.99 |
4793********1389 |
015992 |
03/01/2018 |
| OSHER, YAM |
C1-34041 |
1 |
25.00 |
4100********5799 |
25160D |
03/01/2018 |
| OWENS, MELISSA |
C1-31335 |
1 |
40.00 |
4482********2159 |
073334 |
03/01/2018 |
| PARHAM, KENNETH |
C1-30927 |
1 |
25.00 |
5178********2424 |
00313Z |
03/01/2018 |
| PENN, ALICE |
C1-29552 |
1 |
40.00 |
4108********8389 |
073251 |
03/01/2018 |
| PENNY, JANE GOWEN |
C1-25959 |
1 |
45.00 |
4037********0550 |
601033 |
03/01/2018 |
| PEREZ, SARAH |
C1-32744 |
1 |
15.00 |
4482********7083 |
073335 |
03/01/2018 |
| PHAN, HAI |
C1-32356 |
1 |
9.99 |
4258********5146 |
020122 |
03/01/2018 |
| PHELPS, NIKOS |
C1-33869 |
1 |
15.00 |
4266********0062 |
00309B |
03/01/2018 |
| PHILIPPE, JEAN |
C1-31772 |
1 |
24.99 |
4737********9259 |
068272 |
03/01/2018 |
| PHILLIPS, LEAFIE |
C1-11263 |
1 |
24.99 |
3725*******2012 |
124213 |
03/01/2018 |
| PIERMATTEI, DEAN |
C1-33009 |
1 |
25.00 |
4400********8932 |
08646B |
03/01/2018 |
| POLLARD, DAVID |
C1-31941 |
1 |
40.00 |
4482********7096 |
073334 |
03/01/2018 |
| POLLIS, JESSICA |
C1-32630 |
1 |
25.00 |
4482********8018 |
073335 |
03/01/2018 |
| POLLY, THOMAS |
C1-30550 |
1 |
14.99 |
4733********1876 |
026720 |
03/01/2018 |
| PORTER, LYNN |
C1-32369 |
1 |
15.00 |
4258********4709 |
020140 |
03/01/2018 |
| PRINGLE, NATHAN |
C1-32877 |
1 |
25.00 |
5466********2494 |
17792P |
03/01/2018 |
| PRITSCH, DEBBIE |
C1-30342 |
1 |
24.99 |
4737********2856 |
091515 |
03/01/2018 |
| RAMIREZ, ROCIO |
C1-33887 |
1 |
40.00 |
4737********6409 |
084221 |
03/01/2018 |
| RAUCH, NATHAN |
C1-33388 |
1 |
40.00 |
4482********4083 |
073335 |
03/01/2018 |
| REAM, JASON |
C1-26980 |
1 |
24.99 |
3795*******1009 |
117088 |
03/01/2018 |
| REXRODE, SHELBY |
C1-31099 |
1 |
24.99 |
4110********6400 |
032773 |
03/01/2018 |
| RICHARDS, DEANNA |
C1-34074 |
1 |
25.00 |
4258********3003 |
022089 |
03/01/2018 |
| RIENECKER, JANE |
C1-29864 |
1 |
14.99 |
4147********5821 |
00324C |
03/01/2018 |
| RILEY JR, EMANUEL |
C1-34053 |
1 |
40.00 |
4482********4004 |
073335 |
03/01/2018 |
| RILEY, EMANUEL |
C1-34052 |
1 |
40.00 |
5466********8215 |
001454 |
03/01/2018 |
| RINE, CHARLES |
C1-33814 |
1 |
40.00 |
5178********7380 |
00329P |
03/01/2018 |
| RINKE, KARL |
C1-31054 |
1 |
45.00 |
4430********5178 |
352302 |
03/01/2018 |
| RITCHEY-MORRIS, PATRICK |
C1-34065 |
1 |
25.00 |
4430********1980 |
353629 |
03/01/2018 |
| RIVERS JR, EDWARD |
C1-33531 |
1 |
40.00 |
4430********5319 |
353648 |
03/01/2018 |
| ROSS JR, JEROME |
C1-34047 |
1 |
25.00 |
4741********7789 |
022835 |
03/01/2018 |
| ROSS, ERIC |
C1-34048 |
1 |
25.00 |
4741********7789 |
022835 |
03/01/2018 |
| ROSS, THOMAS |
C1-31376 |
1 |
24.99 |
5129********0619 |
424366 |
03/01/2018 |
| RUBINIC, DOLORES |
C1-26410 |
1 |
40.00 |
4109********0767 |
005150 |
03/01/2018 |
| SAMUELS, JAMILA |
C1-31900 |
1 |
45.00 |
4837********8689 |
007334 |
03/01/2018 |
| SANCHEZ, ESMERALDA |
C1-33871 |
1 |
25.00 |
4430********3390 |
352931 |
03/01/2018 |
| SANDERS, CHRIS |
C1-33441 |
1 |
25.00 |
4258********1451 |
022128 |
03/01/2018 |
| SANKO, KAY |
C1-11395 |
1 |
24.99 |
4147********1389 |
601033 |
03/01/2018 |
| SANTANA, CARMEN |
C1-34017 |
1 |
40.00 |
4430********3372 |
352955 |
03/01/2018 |
| SAVAGE, GERALD |
C1-33183 |
1 |
40.00 |
4400********3182 |
00404D |
03/01/2018 |
| SAVAGE, SANDRA |
C1-33701 |
1 |
40.00 |
4400********3182 |
09025D |
03/01/2018 |
| SAYLOR, CHAD |
C1-32529 |
1 |
37.50 |
4121********8736 |
007334 |
03/01/2018 |
| SCHAEDLER, HENRY |
C1-33023 |
1 |
40.00 |
4147********9260 |
00332D |
03/01/2018 |
| SCHLOSSER, MILDRED |
C1-31049 |
1 |
40.00 |
4258********5186 |
022140 |
03/01/2018 |
| SCHMIDT, GEORGE |
C1-32500 |
1 |
40.00 |
3797*******2001 |
161783 |
03/01/2018 |
| SELIKEFF, ARTHUR |
C1-23238 |
1 |
40.00 |
6011********0293 |
00115R |
03/01/2018 |
| SELLERS, SONIA |
C1-30556 |
1 |
14.99 |
4110********4947 |
032838 |
03/01/2018 |
| SHADY, KELSEY |
C1-32401 |
1 |
25.00 |
4599********8678 |
H65928 |
03/01/2018 |
| SHEKHAWAT, DHARAMPAL |
C1-31956 |
1 |
40.00 |
4733********9608 |
029562 |
03/01/2018 |
| SHELLENBERGER, KENDRA |
C1-28930 |
1 |
54.99 |
4793********3041 |
026731 |
03/01/2018 |
| SHULTZ, BRENT |
C1-11461 |
1 |
40.00 |
4108********9139 |
073252 |
03/01/2018 |
| SHUMAKER, ANN |
C1-11684 |
1 |
24.95 |
5213********5352 |
00154B |
03/01/2018 |
| SHYK, JONNY |
C1-11464 |
1 |
60.00 |
4934********0848 |
029558 |
03/01/2018 |
| SITES, TERI-ANN |
C1-32924 |
1 |
14.99 |
3797*******2004 |
117863 |
03/01/2018 |
| SIVAR, ROSE |
C1-11476 |
1 |
9.99 |
4258********6530 |
023059 |
03/01/2018 |
| SIWAKOTI, BIBEK |
C1-33827 |
1 |
25.00 |
4737********6050 |
093014 |
03/01/2018 |
| SKIBIEL, ROSEANN |
C1-33109 |
1 |
15.00 |
4024********1867 |
705680 |
03/01/2018 |
| SKORKA, TRACY |
C1-31248 |
1 |
14.99 |
4640********6877 |
00339D |
03/01/2018 |
| SMETANA, BARBARA |
C1-31358 |
1 |
14.99 |
4305********0571 |
007334 |
03/01/2018 |
| SMITH, CHRISTINE |
C1-32364 |
1 |
25.00 |
4100********2459 |
25410D |
03/01/2018 |
| SMITH, LAWRENCE |
C1-33813 |
1 |
25.00 |
4482********2083 |
073335 |
03/01/2018 |
| SMITH, NAN |
C1-32365 |
1 |
25.00 |
4482********2026 |
073335 |
03/01/2018 |
| SMITH, NATHAN |
C1-34026 |
1 |
25.00 |
4305********8503 |
007334 |
03/01/2018 |
| SMITH, PEDRO |
C1-33967 |
1 |
25.00 |
4737********2446 |
070862 |
03/01/2018 |
| SNYDER, AMBER |
C1-33641 |
1 |
25.00 |
4427********1603 |
096640 |
03/01/2018 |
| SOSNOSKIE, TIMOTHY |
C1-31940 |
1 |
24.99 |
5178********6601 |
00343Z |
03/01/2018 |
| STAMBAUGH, KIM |
C1-34049 |
1 |
25.00 |
4271********0097 |
692419 |
03/01/2018 |
| STEWART, KATHLEEN |
C1-28605 |
1 |
9.99 |
4430********9974 |
353662 |
03/01/2018 |
| STEWART, LATOYA |
C1-32721 |
1 |
25.00 |
4029********6999 |
063352 |
03/01/2018 |
| STONBRAKER, ADAM |
C1-32668 |
1 |
25.00 |
4024********3180 |
707387 |
03/01/2018 |
| STONE, DIANE |
C1-29585 |
1 |
35.00 |
3717*******1015 |
181209 |
03/01/2018 |
| STOUFFER, JOHN |
C1-32411 |
1 |
25.00 |
4465********6913 |
001538 |
03/01/2018 |
| STRAUSBAUGH, MICHELE |
C1-33718 |
1 |
40.00 |
4139********5303 |
708799 |
03/01/2018 |
| STRAUSS, JOSEPH |
C1-33830 |
1 |
25.00 |
4482********2140 |
073336 |
03/01/2018 |
| SYAL, ASHISH |
C1-33724 |
1 |
15.00 |
4100********7473 |
25424D |
03/01/2018 |
| TAMANG, BUDDHA |
C1-32141 |
1 |
24.99 |
4430********6245 |
353668 |
03/01/2018 |
| TAYLOR, SCOTT |
C1-31191 |
1 |
80.00 |
5291********8282 |
00354B |
03/01/2018 |
| TELGARSKY, KIM |
C1-23280 |
1 |
40.00 |
4400********5788 |
09976D |
03/01/2018 |
| TEMPLE, BRENDA |
C1-29995 |
1 |
40.00 |
4792********9252 |
026914 |
03/01/2018 |
| THOMPSON, STEVI |
C1-32107 |
1 |
25.00 |
4305********3858 |
007334 |
03/01/2018 |
| THOMSON, TOM |
C1-32625 |
1 |
9.99 |
4100********6250 |
25452D |
03/01/2018 |
| TORQUATO, MARC JOHN |
C1-33262 |
1 |
25.00 |
4145********6061 |
073336 |
03/01/2018 |
| TRAN, HOA |
C1-11618 |
1 |
9.99 |
4266********2777 |
00349C |
03/01/2018 |
| TRITCH, STEPHEN |
C1-31265 |
1 |
40.00 |
5129********0640 |
425291 |
03/01/2018 |
| TYMES, TYREE |
C1-31228 |
1 |
25.00 |
4482********3086 |
073336 |
03/01/2018 |
| TYNIO, DAVID |
C1-32154 |
1 |
45.00 |
6011********7022 |
00145B |
03/01/2018 |
| URLICH, EVELYN |
C1-30723 |
1 |
24.99 |
4145********0029 |
073336 |
03/01/2018 |
| VENEY, LISA |
C1-33416 |
1 |
25.00 |
4737********5880 |
074544 |
03/01/2018 |
| VEROBISH, STANLEY |
C1-33882 |
1 |
40.00 |
4733********7969 |
026924 |
03/01/2018 |
| VILLEGAS, NEIDA |
C1-33489 |
1 |
25.00 |
4482********7086 |
073336 |
03/01/2018 |
| VOHRA, SHELVIA |
C1-32882 |
1 |
25.00 |
4737********6561 |
055750 |
03/01/2018 |
| WAGENHEIM, MARIANN |
C1-31654 |
1 |
9.99 |
4482********4021 |
073336 |
03/01/2018 |
| WALSH, PHILIIP |
C1-33961 |
1 |
15.00 |
4381********9502 |
007334 |
03/01/2018 |
| WALTERS, PATRICIA PAT |
C1-30526 |
1 |
9.99 |
4147********4344 |
00362C |
03/01/2018 |
| WASHINGTON, BOOKER |
C1-33614 |
1 |
15.00 |
4482********0060 |
073336 |
03/01/2018 |
| WATERS, CHERYL |
C1-32548 |
1 |
25.00 |
4305********9765 |
007334 |
03/01/2018 |
| WATERS, DEBORAH |
C1-28528 |
1 |
25.00 |
4235********5303 |
005206 |
03/01/2018 |
| WATTS, MARY |
C1-11694 |
1 |
25.00 |
4427********6394 |
799413 |
03/01/2018 |
| WEILKLE, BARBRA |
C1-33633 |
1 |
25.00 |
5213********0613 |
00138P |
03/01/2018 |
| WELSH, DEBORAH |
C1-33548 |
1 |
15.00 |
4108********8969 |
073253 |
03/01/2018 |
| WEST, JAMES |
C1-33639 |
1 |
25.00 |
4727********7776 |
142829 |
03/01/2018 |
| WHITLOCK, AUSTIN |
C1-33600 |
1 |
25.00 |
6011********5492 |
00182R |
03/01/2018 |
| WILKS, MARK |
C1-33828 |
1 |
25.00 |
4482********3008 |
073336 |
03/01/2018 |
| WILLIAMS, DANIELLE |
C1-33184 |
1 |
15.00 |
4305********4237 |
007334 |
03/01/2018 |
| WILLIAMS, LYNN |
C1-32908 |
1 |
15.00 |
4737********8403 |
030331 |
03/01/2018 |
| WILSON, MELODY |
C1-33235 |
1 |
15.00 |
4675********6874 |
00360C |
03/01/2018 |
| WITWER, JARED |
C1-34003 |
1 |
25.00 |
4266********7595 |
00366C |
03/01/2018 |
| WOLFGANG, ALAN |
C1-33629 |
1 |
25.00 |
4121********8332 |
007334 |
03/01/2018 |
| WOODS, ERIN |
C1-31005 |
1 |
25.00 |
4430********2334 |
353002 |
03/01/2018 |
| WRIGHT, MARGO |
C1-33750 |
1 |
40.00 |
4837********5715 |
007334 |
03/01/2018 |
| WRIGHT, MICHAEL |
C1-30004 |
1 |
45.00 |
4258********8309 |
025052 |
03/01/2018 |
| WRIGHT, SHERRY |
C1-31966 |
1 |
24.99 |
4737********0554 |
014523 |
03/01/2018 |
| YINGST, DALE |
C1-34073 |
1 |
35.00 |
4427********5654 |
794828 |
03/01/2018 |
| ZELLER, LOUISE |
C1-29433 |
1 |
85.00 |
4108********7274 |
073253 |
03/01/2018 |
| ZIMMERMAN, PHILLIP |
C1-33787 |
1 |
40.00 |
6011********9509 |
00127R |
03/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
224.94 |
| 36 |
MasterCard |
1119.79 |
| 291 |
Visa |
8154.08 |
| 20 |
Discover |
674.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10173.67 |