Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, LAYLA |
C1-32354 |
1 |
9.99 |
4482********6002 |
063735 |
06/01/2018 |
| ACHARYA, UDAYA |
C1-32866 |
1 |
25.00 |
4430********8220 |
701837 |
06/01/2018 |
| ADAMS, CAROLYN |
C1-32743 |
1 |
25.00 |
4305********0162 |
006373 |
06/01/2018 |
| ADAMS, JESSICA |
C1-30890 |
1 |
80.00 |
4147********7968 |
02057D |
06/01/2018 |
| AGRESTO, ANTHONY |
C1-34281 |
1 |
25.00 |
5273********4182 |
425678 |
06/01/2018 |
| AHMED, MOHAMED |
C1-34039 |
1 |
25.00 |
4482********2094 |
063735 |
06/01/2018 |
| ALBERTSON, RAYMOND |
C1-31674 |
1 |
35.00 |
5239********7138 |
02027P |
06/01/2018 |
| ALBRIGHT, GARRY |
C1-31127 |
1 |
65.00 |
4024********8025 |
687614 |
06/01/2018 |
| ALEXANDER, YONG |
C1-31690 |
1 |
15.00 |
4430********8912 |
722414 |
06/01/2018 |
| ALIANO, ANTHONY |
C1-27488 |
1 |
24.99 |
5432********9513 |
156882 |
06/01/2018 |
| ALLISON, ZANA |
C1-25778 |
1 |
14.99 |
6011********1412 |
00101R |
06/01/2018 |
| AMINE, MERHAWI |
C1-34275 |
1 |
40.00 |
4737********5376 |
094133 |
06/01/2018 |
| ARK, DAVID |
C1-33199 |
1 |
25.00 |
4100********4224 |
18483D |
06/01/2018 |
| ARNOLD, DAVID |
C1-27519 |
1 |
24.99 |
4737********2915 |
024841 |
06/01/2018 |
| ARRINGTON, MICHELE |
C1-30018 |
1 |
40.00 |
4793********2309 |
032101 |
06/01/2018 |
| AVILA, XIOMARA |
C1-34134 |
1 |
40.00 |
4482********7006 |
063735 |
06/01/2018 |
| BAILEY, DONNA |
C1-34259 |
1 |
15.00 |
4147********8343 |
02061C |
06/01/2018 |
| BAILEY, KAREN |
C1-27275 |
1 |
9.99 |
4305********8895 |
006373 |
06/01/2018 |
| BALLARD, RAYVEN |
C1-34288 |
1 |
15.00 |
4482********4048 |
063735 |
06/01/2018 |
| BALLIET, KARLA |
C1-34180 |
1 |
15.00 |
5146********5574 |
60861B |
06/01/2018 |
| BAN, VINCENT |
C1-32891 |
1 |
15.00 |
4482********4002 |
063735 |
06/01/2018 |
| BANKERT, SAMATHA |
C1-33180 |
1 |
25.00 |
4599********1804 |
H56310 |
06/01/2018 |
| BARLEY, RICHARD |
C1-34279 |
1 |
40.00 |
4482********9007 |
063735 |
06/01/2018 |
| BEAMER, CODY |
C1-31202 |
1 |
24.99 |
4482********0009 |
063735 |
06/01/2018 |
| BEASLEY, RICHARD |
C1-30626 |
1 |
45.00 |
4100********3007 |
18511D |
06/01/2018 |
| BEELER, KENNETH |
C1-20585 |
1 |
15.00 |
4121********1027 |
006373 |
06/01/2018 |
| BEGANI, CAMILLE |
C1-21341 |
1 |
35.00 |
4737********1429 |
032998 |
06/01/2018 |
| BELL, DERICK |
C1-34172 |
1 |
25.00 |
4430********0749 |
785321 |
06/01/2018 |
| BENSCH, JAN |
C1-32407 |
1 |
25.00 |
4271********3942 |
099161 |
06/01/2018 |
| BENSCH, RAYMOND |
C1-32406 |
1 |
25.00 |
4271********3942 |
148670 |
06/01/2018 |
| BENSON, CHARLENE |
C1-33428 |
1 |
24.99 |
3795*******1006 |
124534 |
06/01/2018 |
| BLACK, SUZY |
C1-20351 |
1 |
24.99 |
5452********4216 |
02044P |
06/01/2018 |
| BLOUGH, MARGARET |
C1-33665 |
1 |
15.00 |
4400********9936 |
05189D |
06/01/2018 |
| BODINE, ROBERT |
C1-33748 |
1 |
40.00 |
4737********9553 |
013469 |
06/01/2018 |
| BRATCHER, DEBRA |
C1-32582 |
1 |
24.99 |
4305********2536 |
006373 |
06/01/2018 |
| BRENNER, MARY |
C1-33619 |
1 |
15.00 |
4400********2871 |
07512D |
06/01/2018 |
| BROSCHARD, JOHN |
C1-26982 |
1 |
35.00 |
4147********6120 |
02083D |
06/01/2018 |
| BROWN, CRYSTAL |
C1-32147 |
1 |
24.99 |
4266********0564 |
02077C |
06/01/2018 |
| BURNS, ED |
C1-31007 |
1 |
15.00 |
4482********8998 |
061542 |
06/01/2018 |
| BURRS, NORMA |
C1-34085 |
1 |
15.00 |
4108********0229 |
063617 |
06/01/2018 |
| BUTLER, ERNEST |
C1-34067 |
1 |
40.00 |
4482********8097 |
063736 |
06/01/2018 |
| BUTSKO, HARRY |
C1-10220 |
1 |
60.00 |
6011********6242 |
00109R |
06/01/2018 |
| BUTTS, MARISSA |
C1-33208 |
1 |
25.00 |
4482********7004 |
063736 |
06/01/2018 |
| CADENHEAD, JENNIFER |
C1-30908 |
1 |
45.00 |
6011********4359 |
00102R |
06/01/2018 |
| CAIN, MARY |
C1-29321 |
1 |
40.00 |
5410********6379 |
10191P |
06/01/2018 |
| CARTER, ADUANNE |
C1-34030 |
1 |
25.00 |
4147********8412 |
02083C |
06/01/2018 |
| CARTER, LATRICE |
C1-30123 |
1 |
40.00 |
4482********4048 |
063736 |
06/01/2018 |
| CHAUHAN, NEHA |
C1-31958 |
1 |
24.99 |
4733********9608 |
027193 |
06/01/2018 |
| CHHETRI, MANO |
C1-34467 |
1 |
25.00 |
4737********5848 |
052151 |
06/01/2018 |
| CLARKE, IMHRAM |
C1-33349 |
1 |
40.00 |
4342********9585 |
083206 |
06/01/2018 |
| CLEA, CYNTHIA |
C1-34318 |
1 |
15.00 |
4305********7191 |
006373 |
06/01/2018 |
| COHEN, CHERLE |
C1-28142 |
1 |
25.00 |
4147********9132 |
02088C |
06/01/2018 |
| COHEN, VICTOR |
C1-32431 |
1 |
14.99 |
4147********7388 |
02089C |
06/01/2018 |
| COLEMAN, MICHAEL |
C1-25079 |
1 |
45.00 |
4305********9202 |
006373 |
06/01/2018 |
| COLLIER, RONALD |
C1-34394 |
1 |
25.00 |
5129********4910 |
856485 |
06/01/2018 |
| COLYER, CAROL |
C1-34173 |
1 |
9.99 |
4121********3590 |
006373 |
06/01/2018 |
| CORBIN, ANGEL |
C1-34107 |
1 |
25.00 |
4516********0478 |
021545 |
06/01/2018 |
| CORNISH, VERA |
C1-31598 |
1 |
40.00 |
4733********7156 |
021543 |
06/01/2018 |
| CORRELL, THOMAS |
C1-33200 |
1 |
25.00 |
4388********1990 |
02088D |
06/01/2018 |
| COUCH, DEBORAH |
C1-23514 |
1 |
40.00 |
4258********4988 |
095112 |
06/01/2018 |
| COVEY, TERESA |
C1-33535 |
1 |
14.99 |
4121********1138 |
006373 |
06/01/2018 |
| CROFT, JOMALI |
C1-33476 |
1 |
25.00 |
4482********4063 |
063736 |
06/01/2018 |
| CZAJKOWSKI, KELLIE |
C1-33330 |
1 |
25.00 |
4737********9352 |
066349 |
06/01/2018 |
| DAVIS, MARY |
C1-25644 |
1 |
9.99 |
4737********4273 |
031970 |
06/01/2018 |
| DEAN, SANDRA |
C1-29919 |
1 |
14.99 |
4482********4007 |
063736 |
06/01/2018 |
| DEAN, WILLIAM |
C1-12138 |
1 |
14.99 |
4037********7669 |
501073 |
06/01/2018 |
| DEARWECHTER, ANDREA |
C1-33470 |
1 |
25.00 |
4381********2349 |
006373 |
06/01/2018 |
| DEEDS, DEEDIE |
C1-25029 |
1 |
25.00 |
4305********6675 |
006373 |
06/01/2018 |
| DHUNGANA, TARA |
C1-32583 |
1 |
25.00 |
4430********5459 |
732314 |
06/01/2018 |
| DIBERT, LIZ |
C1-33714 |
1 |
15.00 |
4305********3918 |
006373 |
06/01/2018 |
| DIEHL, APRIL |
C1-31829 |
1 |
40.00 |
4100********7046 |
18803D |
06/01/2018 |
| DOMON, STEPHANIE ROSE |
C1-34054 |
1 |
40.00 |
6011********2514 |
00120Q |
06/01/2018 |
| DUNMIRE, MARK |
C1-31776 |
1 |
14.99 |
4121********6804 |
006373 |
06/01/2018 |
| DWYER, FRANCIS |
C1-34027 |
1 |
9.99 |
3767*******1005 |
140305 |
06/01/2018 |
| EISENHAUER, CHRISTOPHER |
C1-34425 |
1 |
25.00 |
4110********7463 |
049319 |
06/01/2018 |
| ELDER, JOHN |
C1-33691 |
1 |
40.00 |
3723*******1000 |
163376 |
06/01/2018 |
| ERGOTT, JAMES |
C1-29043 |
1 |
24.99 |
4266********9046 |
02103C |
06/01/2018 |
| ETTER, DONNA |
C1-26505 |
1 |
24.99 |
4400********4433 |
05171C |
06/01/2018 |
| EVANS, CHARLES |
C1-33655 |
1 |
14.99 |
4108********4426 |
063617 |
06/01/2018 |
| FALESHOCK, JOSHUA |
C1-34055 |
1 |
25.00 |
4793********8834 |
032295 |
06/01/2018 |
| FANUS, JASON |
C1-28694 |
1 |
24.99 |
4828********6034 |
057209 |
06/01/2018 |
| FEDOROVICH, NINA |
C1-23355 |
1 |
9.99 |
5523********5570 |
02113Z |
06/01/2018 |
| FLIZZI, SARAH |
C1-34148 |
1 |
25.00 |
4640********9373 |
02105D |
06/01/2018 |
| FORD, JEROME |
C1-29983 |
1 |
35.00 |
4427********9244 |
728693 |
06/01/2018 |
| FOREMAN, DAVID |
C1-28688 |
1 |
40.00 |
4839********6778 |
02089D |
06/01/2018 |
| FOSTER II, ERNEST |
C1-32561 |
1 |
40.00 |
4482********2073 |
063737 |
06/01/2018 |
| FOSTER, MARY |
C1-33907 |
1 |
15.00 |
4756********4573 |
501073 |
06/01/2018 |
| FOX, ROBERT |
C1-28322 |
1 |
34.95 |
6011********2463 |
00109B |
06/01/2018 |
| FRANKLIN, OLIVIA |
C1-34461 |
1 |
25.00 |
4024********9946 |
687625 |
06/01/2018 |
| FREIWALD, JIM |
C1-31350 |
1 |
40.00 |
4147********9709 |
02107D |
06/01/2018 |
| FURY, SHARON |
C1-31525 |
1 |
15.00 |
4482********3382 |
053745 |
06/01/2018 |
| GALEANO, ERIC |
C1-31603 |
1 |
24.99 |
4482********5048 |
063737 |
06/01/2018 |
| GARCED, COLEEN |
C1-34280 |
1 |
40.00 |
4482********5063 |
063737 |
06/01/2018 |
| GARCED, RAMON |
C1-33471 |
1 |
25.00 |
4381********2349 |
006373 |
06/01/2018 |
| GARCIA, EVA |
C1-29671 |
1 |
24.99 |
4427********8778 |
344469 |
06/01/2018 |
| GEEGEE-DUGAN, CHRISTINA |
C1-32079 |
1 |
39.99 |
4482********2083 |
063737 |
06/01/2018 |
| GEESAMAN, VICKIE |
C1-27830 |
1 |
49.98 |
5237********5508 |
50107B |
06/01/2018 |
| GEHLOT, PANKAJ |
C1-33512 |
1 |
25.00 |
6011********7221 |
00111R |
06/01/2018 |
| GEORGE, LEROY |
C1-25149 |
1 |
45.00 |
4313********3238 |
05276C |
06/01/2018 |
| GEORGE, ROBBYN |
C1-31190 |
1 |
15.00 |
4121********1682 |
006373 |
06/01/2018 |
| GIBSON, MARY HAMM |
C1-34025 |
1 |
25.00 |
4482********0061 |
063737 |
06/01/2018 |
| GIBSON, WILSON |
C1-33435 |
1 |
25.00 |
4258********6074 |
097067 |
06/01/2018 |
| GILCRIST, GABRIELLE |
C1-33105 |
1 |
25.00 |
4733********9087 |
021557 |
06/01/2018 |
| GILCRIST, NATHANIEL |
C1-33106 |
1 |
25.00 |
4733********9087 |
032303 |
06/01/2018 |
| GILCRIST, TODD |
C1-33107 |
1 |
49.98 |
4733********9087 |
024688 |
06/01/2018 |
| GILLBRET, KIERSTIN |
C1-34129 |
1 |
25.00 |
4733********9241 |
032305 |
06/01/2018 |
| GLESSNER, MATTHEW |
C1-33337 |
1 |
15.00 |
4121********1730 |
006373 |
06/01/2018 |
| GNALL, KAREN |
C1-12776 |
1 |
24.95 |
6011********3762 |
00126R |
06/01/2018 |
| GOLDEN, LORI |
C1-34327 |
1 |
40.00 |
4145********0017 |
063737 |
06/01/2018 |
| GORDIAN, MARIO |
C1-31076 |
1 |
24.99 |
4733********6676 |
032310 |
06/01/2018 |
| GORE, DARRYL |
C1-31065 |
1 |
24.99 |
4305********6671 |
006373 |
06/01/2018 |
| GORE, LUCINDA |
C1-33170 |
1 |
24.99 |
4305********8085 |
006373 |
06/01/2018 |
| GRAHAM, MATTHEW |
C1-29826 |
1 |
24.99 |
4313********3378 |
05550C |
06/01/2018 |
| GRANT, KRISTINA |
C1-34190 |
1 |
25.00 |
4271********3957 |
346815 |
06/01/2018 |
| GREEN, ERIC |
C1-25869 |
1 |
35.00 |
4792********5925 |
016936 |
06/01/2018 |
| GREEN, MICHELLE |
C1-29814 |
1 |
24.99 |
4482********7003 |
063737 |
06/01/2018 |
| GREEN, ROBERT |
C1-30505 |
1 |
14.99 |
4300********3673 |
001339 |
06/01/2018 |
| GREENE, ALEECIA |
C1-33113 |
1 |
25.00 |
4305********2349 |
006373 |
06/01/2018 |
| GROSS, GRACE |
C1-32098 |
1 |
24.99 |
6011********5015 |
00122R |
06/01/2018 |
| GUSTIN, MAUREEN |
C1-32807 |
1 |
15.00 |
4482********7016 |
063737 |
06/01/2018 |
| GUTIERREZ, ALEJANDRO |
C1-28009 |
1 |
35.00 |
4147********2167 |
02127D |
06/01/2018 |
| HAIMOVICH, SUSAN |
C1-28788 |
1 |
14.99 |
5424********6076 |
11233P |
06/01/2018 |
| HAMMAKER, AUSTIN |
C1-34506 |
1 |
40.00 |
4100********6891 |
18970D |
06/01/2018 |
| HAMMAKER, GABRIELLE |
C1-33940 |
1 |
25.00 |
4482********3017 |
063737 |
06/01/2018 |
| HAMMOND, LYDIA |
C1-33966 |
1 |
14.99 |
4381********4890 |
006373 |
06/01/2018 |
| HAMMONDS, NANCY |
C1-32615 |
1 |
15.00 |
5524********1616 |
02102Z |
06/01/2018 |
| HELMAN, KAREN |
C1-28803 |
1 |
24.99 |
4430********1400 |
722525 |
06/01/2018 |
| HERNANDEZ, ALEXANDRA |
C1-33932 |
1 |
25.00 |
4482********8069 |
063737 |
06/01/2018 |
| HILE, STEVEN |
C1-32469 |
1 |
25.00 |
4482********6024 |
063737 |
06/01/2018 |
| HILLEGASS, JAMES |
C1-31907 |
1 |
15.00 |
4147********5147 |
02133C |
06/01/2018 |
| HINNANT, PHYLLIS |
C1-30561 |
1 |
9.99 |
4737********8670 |
040684 |
06/01/2018 |
| HIPPLE, KATRINA |
C1-31563 |
1 |
25.00 |
5178********2245 |
02138B |
06/01/2018 |
| HOFFMAN, BETTY |
C1-24930 |
1 |
50.00 |
4147********0444 |
02137D |
06/01/2018 |
| HOFFMAN, RYAN |
C1-33002 |
1 |
40.00 |
4400********4968 |
04580D |
06/01/2018 |
| HOGAN, MICHELLLE |
C1-34320 |
1 |
25.00 |
4430********4475 |
785423 |
06/01/2018 |
| HOLKO, HEIDI |
C1-33888 |
1 |
65.00 |
4121********5933 |
006373 |
06/01/2018 |
| HOLMES, REATHA |
C1-34336 |
1 |
40.00 |
4018********7944 |
032319 |
06/01/2018 |
| HOLTON, ROCHELLE |
C1-34473 |
1 |
25.00 |
5178********9357 |
02144B |
06/01/2018 |
| HOOVER, JOHN |
C1-25822 |
1 |
40.00 |
5523********4205 |
02145Z |
06/01/2018 |
| HORSTICK, KARASUE |
C1-33710 |
1 |
15.00 |
4037********4384 |
501073 |
06/01/2018 |
| HOSLER, DARREN |
C1-34321 |
1 |
25.00 |
4305********5811 |
006373 |
06/01/2018 |
| HOWER, SCOTT |
C1-27837 |
1 |
35.00 |
4264********3563 |
09093B |
06/01/2018 |
| HUGHES, TYRIQ |
C1-34475 |
1 |
25.00 |
4270********6082 |
001953 |
06/01/2018 |
| HUNSICKER, JEFFREY |
C1-29415 |
1 |
40.00 |
4784********6905 |
001302 |
06/01/2018 |
| HUNTER, MARTHA |
C1-34233 |
1 |
9.99 |
5452********0137 |
02112Z |
06/01/2018 |
| ISAAC, APRIL |
C1-34462 |
1 |
25.00 |
4793********8333 |
027235 |
06/01/2018 |
| IVANOFF, GEORGE |
C1-31631 |
1 |
24.99 |
6011********1041 |
00127R |
06/01/2018 |
| JACKSON, GWENDOLYN |
C1-31495 |
1 |
9.99 |
4793********1068 |
021589 |
06/01/2018 |
| JAGODIN, SERGEJ |
C1-33627 |
1 |
25.00 |
6011********2971 |
00143R |
06/01/2018 |
| JAGODINA, VIKTORIJA |
C1-33626 |
1 |
40.00 |
6011********2971 |
00123R |
06/01/2018 |
| JAMES, JANICE |
C1-33434 |
1 |
40.00 |
5129********1144 |
858351 |
06/01/2018 |
| JAMES, OWENS |
C1-34291 |
1 |
25.00 |
4306********0912 |
851290 |
06/01/2018 |
| JOB, ROBERT |
C1-31710 |
1 |
14.99 |
4672********5264 |
673839 |
06/01/2018 |
| JOHNSON, KAREN |
C1-26990 |
1 |
24.99 |
4430********4847 |
732986 |
06/01/2018 |
| JONES, ALFRED |
C1-31717 |
1 |
9.99 |
3719*******4004 |
190392 |
06/01/2018 |
| KAUFFMAN, RICHARD |
C1-26038 |
1 |
40.00 |
4147********2595 |
02150D |
06/01/2018 |
| KEIM, RUSSELL |
C1-34438 |
1 |
15.00 |
5213********7172 |
00199P |
06/01/2018 |
| KELLY, ELIZABETH |
C1-21166 |
1 |
54.99 |
4482********7018 |
063738 |
06/01/2018 |
| KENYON, KIRSTEN |
C1-31571 |
1 |
14.99 |
5524********0726 |
05227P |
06/01/2018 |
| KERSTETTER, SYLVIA |
C1-31131 |
1 |
14.99 |
4733********7191 |
027242 |
06/01/2018 |
| KHAN, FARAAZ |
C1-29029 |
1 |
24.99 |
4741********6240 |
039911 |
06/01/2018 |
| KHAN, SHAZIA |
C1-34196 |
1 |
25.00 |
4246********5188 |
02152G |
06/01/2018 |
| KING, TERRY |
C1-33978 |
1 |
15.00 |
4270********6636 |
001715 |
06/01/2018 |
| KLEBON, VINCE |
C1-34169 |
1 |
24.99 |
3767*******3003 |
108410 |
06/01/2018 |
| KNORR, CHRISTINE |
C1-30840 |
1 |
14.99 |
4482********2022 |
063738 |
06/01/2018 |
| KNORR, JOY |
C1-29843 |
1 |
9.99 |
4170********6140 |
02127B |
06/01/2018 |
| KROPA, LAUREN |
C1-32885 |
1 |
15.00 |
4036********8833 |
02150C |
06/01/2018 |
| LACKEY, DONYE |
C1-33779 |
1 |
25.00 |
4586********1694 |
H56304 |
06/01/2018 |
| LAMARR, DAVID |
C1-31699 |
1 |
45.00 |
5206********6084 |
02159W |
06/01/2018 |
| LANDIS, CATHY |
C1-34478 |
1 |
15.00 |
4400********0390 |
01118A |
06/01/2018 |
| LANDIS, MICHAEL |
C1-34477 |
1 |
15.00 |
4400********0390 |
07009A |
06/01/2018 |
| LAPORTE, VINCENT |
C1-28633 |
1 |
24.99 |
6011********5640 |
00142B |
06/01/2018 |
| LAUVER, DOUG |
C1-34453 |
1 |
15.00 |
5571********9830 |
558115 |
06/01/2018 |
| LAWRENCE, JAMES |
C1-26259 |
1 |
34.95 |
4246********7293 |
02161G |
06/01/2018 |
| LEBO, DAVID |
C1-34154 |
1 |
40.00 |
4305********8970 |
006373 |
06/01/2018 |
| LEGRAND, JASMINE |
C1-34036 |
1 |
40.00 |
4482********0047 |
063738 |
06/01/2018 |
| LEGRAND, NOIME |
C1-34037 |
1 |
40.00 |
4482********0047 |
063738 |
06/01/2018 |
| LEHEW, DIANE |
C1-29421 |
1 |
25.00 |
4072********9681 |
001968 |
06/01/2018 |
| LEITZEL, DOREEN |
C1-26025 |
1 |
35.00 |
4121********6269 |
006373 |
06/01/2018 |
| LENTZ, JAMES |
C1-29959 |
1 |
40.00 |
4305********7443 |
006373 |
06/01/2018 |
| LENTZ, PAULA |
C1-28130 |
1 |
40.00 |
4121********5786 |
006373 |
06/01/2018 |
| LICK, ANDREW |
C1-33663 |
1 |
40.00 |
4266********3927 |
02160C |
06/01/2018 |
| LICK, DEBRA |
C1-33662 |
1 |
40.00 |
4266********3927 |
02161C |
06/01/2018 |
| LIGHT, RITU |
C1-28557 |
1 |
40.00 |
6011********2182 |
00139R |
06/01/2018 |
| LINDE, MARY BETH |
C1-34029 |
1 |
40.00 |
4193********1184 |
02168G |
06/01/2018 |
| LINDSEY, JOSEPH |
C1-27102 |
1 |
24.99 |
4100********6472 |
19206D |
06/01/2018 |
| LINDSEY, KEVIN |
C1-28635 |
1 |
24.99 |
4672********7626 |
673893 |
06/01/2018 |
| LIPPI, MARK |
C1-32725 |
1 |
50.00 |
4476********6714 |
03887G |
06/01/2018 |
| LONCAR, DYLAN |
C1-33048 |
1 |
25.00 |
4563********5465 |
H56296 |
06/01/2018 |
| LONG, BRIAN |
C1-32216 |
1 |
25.00 |
4672********9519 |
673899 |
06/01/2018 |
| LONG, CYNTHIA |
C1-32464 |
1 |
50.00 |
4672********9519 |
673907 |
06/01/2018 |
| LONG, NICOLE |
C1-34191 |
1 |
15.00 |
4482********2025 |
063739 |
06/01/2018 |
| LORWEY, BONNIE |
C1-27508 |
1 |
14.99 |
4793********3789 |
024891 |
06/01/2018 |
| LOUGHRY, DEBORAH |
C1-34493 |
1 |
25.00 |
4482********9099 |
063739 |
06/01/2018 |
| LUCAS, JASON |
C1-33678 |
1 |
40.00 |
4482********0075 |
063739 |
06/01/2018 |
| LUITEL, BANGKATESH |
C1-33835 |
1 |
25.00 |
4737********8527 |
058206 |
06/01/2018 |
| LUMPKIN, DANA |
C1-34023 |
1 |
25.00 |
4305********1817 |
006373 |
06/01/2018 |
| LUSTER, AMBER |
C1-33393 |
1 |
25.00 |
4733********2595 |
016970 |
06/01/2018 |
| LYNCH, LETECIA |
C1-33930 |
1 |
25.00 |
4430********3960 |
722582 |
06/01/2018 |
| LYNCH, TINA |
C1-28449 |
1 |
40.00 |
4737********7687 |
095255 |
06/01/2018 |
| MACKAVAGE, MICHAEL |
C1-33040 |
1 |
25.00 |
5129********6098 |
859332 |
06/01/2018 |
| MAGBAGO, HONEY |
C1-34442 |
1 |
40.00 |
4862********2830 |
02178A |
06/01/2018 |
| MARGESON, TAMMY |
C1-27415 |
1 |
24.99 |
4258********6154 |
001050 |
06/01/2018 |
| MARKS, PATRICIA |
C1-27979 |
1 |
45.00 |
4400********9470 |
00423A |
06/01/2018 |
| MARTIN, BRENDA |
C1-28825 |
1 |
24.99 |
4100********5175 |
19317C |
06/01/2018 |
| MARTIN, JAMES |
C1-32010 |
1 |
34.95 |
4793********5919 |
014399 |
06/01/2018 |
| MARTINEZ, MELENDREZ |
C1-34417 |
1 |
25.00 |
5129********1888 |
859398 |
06/01/2018 |
| MARTZ, KARSON |
C1-33912 |
1 |
25.00 |
4147********4427 |
02177C |
06/01/2018 |
| MARTZ, STEVE |
C1-33911 |
1 |
25.00 |
4147********4427 |
02178C |
06/01/2018 |
| MATANGOS, ERINE |
C1-25918 |
1 |
24.99 |
4400********9059 |
00155A |
06/01/2018 |
| MCCANN, GRIFFIN |
C1-27283 |
1 |
24.99 |
4417********7769 |
02177C |
06/01/2018 |
| MCCOY, REBECCA |
C1-20942 |
1 |
40.00 |
4305********8044 |
006373 |
06/01/2018 |
| MCCRAW, CHAD |
C1-34432 |
1 |
25.00 |
4305********6431 |
006373 |
06/01/2018 |
| MCFADDEN, LINDA |
C1-33523 |
1 |
14.99 |
4108********5528 |
063620 |
06/01/2018 |
| MCLAREN, SHIRLEY |
C1-30797 |
1 |
15.00 |
4381********2886 |
006373 |
06/01/2018 |
| MEDATIA, RAJ |
C1-31878 |
1 |
40.00 |
4305********1220 |
006373 |
06/01/2018 |
| MENTON, LINDA |
C1-34184 |
1 |
15.00 |
5424********7898 |
12081B |
06/01/2018 |
| MERLINA, DORENE |
C1-31566 |
1 |
14.99 |
4121********2237 |
006373 |
06/01/2018 |
| MERRITT, KEVIN |
C1-34455 |
1 |
25.00 |
4482********4025 |
063739 |
06/01/2018 |
| MERZANIS, PATRICE |
C1-28699 |
1 |
45.00 |
6011********9371 |
00152P |
06/01/2018 |
| MESARIC, JOE |
C1-33957 |
1 |
29.95 |
4305********2596 |
006373 |
06/01/2018 |
| MESSINO, DARIA |
C1-32875 |
1 |
40.00 |
4482********2159 |
063739 |
06/01/2018 |
| MILAKOVIC, KAREN |
C1-30174 |
1 |
14.99 |
5157********5651 |
12109W |
06/01/2018 |
| MILLER, DONNA |
C1-34204 |
1 |
15.00 |
5523********8390 |
02164Z |
06/01/2018 |
| MILLER, JACQUELYN |
C1-34324 |
1 |
15.00 |
6011********5976 |
00138P |
06/01/2018 |
| MILLER, LORETTA |
C1-33196 |
1 |
40.00 |
4388********1321 |
02195D |
06/01/2018 |
| MITCHELL, JAMES |
C1-31917 |
1 |
24.99 |
4271********8581 |
986526 |
06/01/2018 |
| MOFFET, LINDA |
C1-24951 |
1 |
9.99 |
5291********2756 |
02192P |
06/01/2018 |
| MOLINA-ARANA, EDGAR |
C1-33642 |
1 |
25.00 |
4400********9376 |
06960B |
06/01/2018 |
| MONTES, CATHY |
C1-31487 |
1 |
25.00 |
4833********5886 |
673969 |
06/01/2018 |
| MOORE, JOSEPH |
C1-26606 |
1 |
45.00 |
5524********8306 |
00260M |
06/01/2018 |
| MOORS, GARY |
C1-33515 |
1 |
25.00 |
4482********4003 |
063739 |
06/01/2018 |
| MORALES, OTILIA |
C1-33602 |
1 |
15.00 |
4737********1809 |
024923 |
06/01/2018 |
| MORENKO, PAUL |
C1-29436 |
1 |
9.99 |
4672********1719 |
673978 |
06/01/2018 |
| MORRISON, MARGARET |
C1-25095 |
1 |
40.00 |
4147********9158 |
02193C |
06/01/2018 |
| MOSES, KIMBERLY |
C1-34064 |
1 |
40.00 |
5213********8648 |
00117B |
06/01/2018 |
| MOTT, DOROTHY |
C1-33745 |
1 |
40.00 |
4400********2077 |
02722D |
06/01/2018 |
| MOTTER, CLOYD |
C1-32442 |
1 |
25.00 |
4305********9857 |
006373 |
06/01/2018 |
| MOTTER, DARREN |
C1-34273 |
1 |
15.00 |
4427********9069 |
545602 |
06/01/2018 |
| MOYER, LISA |
C1-31858 |
1 |
14.99 |
4024********7287 |
687638 |
06/01/2018 |
| NAJAR, ADAM |
C1-34307 |
1 |
25.00 |
4552********5225 |
H56293 |
06/01/2018 |
| NAVARRO, GEORGE |
C1-34312 |
1 |
15.00 |
4482********4016 |
063740 |
06/01/2018 |
| NAVERO-RAMOS, EDWIN |
C1-33427 |
1 |
25.00 |
4792********6575 |
003740 |
06/01/2018 |
| NEUPANE, ANIL |
C1-32809 |
1 |
25.00 |
4430********3328 |
778640 |
06/01/2018 |
| NEWCOMER, NATHAN |
C1-32158 |
1 |
40.00 |
4482********9037 |
063740 |
06/01/2018 |
| NGUYEN, MAI |
C1-34469 |
1 |
25.00 |
4121********3951 |
006374 |
06/01/2018 |
| NGUYEN, THO |
C1-33744 |
1 |
25.00 |
6011********1177 |
00149B |
06/01/2018 |
| NOVINGER, BEN |
C1-29324 |
1 |
24.99 |
5329********1813 |
02858Z |
06/01/2018 |
| NUNEZ, ALEXANDER |
C1-34465 |
1 |
40.00 |
4733********9129 |
024940 |
06/01/2018 |
| O LEARY, BRENDON |
C1-29974 |
1 |
45.00 |
4313********3084 |
02424C |
06/01/2018 |
| O NEAL, MARION |
C1-27855 |
1 |
9.99 |
4109********3213 |
007761 |
06/01/2018 |
| OAKLEY, JR, DOUGLAS |
C1-33964 |
1 |
14.99 |
4482********5006 |
063740 |
06/01/2018 |
| ORTENZIO, TESS |
C1-33386 |
1 |
14.99 |
4793********1389 |
024920 |
06/01/2018 |
| OSHER, YAM |
C1-34041 |
1 |
25.00 |
4100********5799 |
19512D |
06/01/2018 |
| OWENS, MELISSA |
C1-31335 |
1 |
40.00 |
4482********2159 |
063740 |
06/01/2018 |
| PARHAM, KENNETH |
C1-30927 |
1 |
25.00 |
5178********2424 |
02210Z |
06/01/2018 |
| PASTOR, JEANNE |
C1-34421 |
1 |
40.00 |
4024********8991 |
684552 |
06/01/2018 |
| PENN, ALICE |
C1-29552 |
1 |
40.00 |
4108********8389 |
063621 |
06/01/2018 |
| PENNY, JANE GOWEN |
C1-25959 |
1 |
45.00 |
4037********0550 |
501073 |
06/01/2018 |
| PHAN, HAI |
C1-32356 |
1 |
9.99 |
4258********5146 |
002129 |
06/01/2018 |
| PHELPS, NIKOS |
C1-33869 |
1 |
15.00 |
4266********0062 |
02204B |
06/01/2018 |
| PHILIPPE, JEAN |
C1-31772 |
1 |
24.99 |
4737********9259 |
097239 |
06/01/2018 |
| PHILLIPS, LEAFIE |
C1-11263 |
1 |
24.99 |
3725*******2012 |
106913 |
06/01/2018 |
| POLLARD, DAVID |
C1-31941 |
1 |
40.00 |
4482********7096 |
063740 |
06/01/2018 |
| POLLIS, JESSICA |
C1-32630 |
1 |
25.00 |
4482********8018 |
063740 |
06/01/2018 |
| PORTER, LYNN |
C1-32369 |
1 |
15.00 |
4737********0165 |
030384 |
06/01/2018 |
| PRAMICK, ELINOR |
C1-34494 |
1 |
40.00 |
4828********1046 |
073593 |
06/01/2018 |
| PRITSCH, DEBBIE |
C1-30342 |
1 |
24.99 |
4737********2856 |
039762 |
06/01/2018 |
| PRYOR, JOHN |
C1-34441 |
1 |
40.00 |
4465********1006 |
001079 |
06/01/2018 |
| RAMIREZ, ROCIO |
C1-33887 |
1 |
40.00 |
4737********6409 |
023636 |
06/01/2018 |
| RAUCH, NATHAN |
C1-33388 |
1 |
40.00 |
4482********4083 |
063740 |
06/01/2018 |
| REAM, JASON |
C1-26980 |
1 |
24.99 |
3795*******1009 |
166056 |
06/01/2018 |
| REIFER, OLIVIA ANNE |
C1-34274 |
1 |
25.00 |
4305********1502 |
063228 |
06/01/2018 |
| REXRODE, SHELBY |
C1-31099 |
1 |
24.99 |
4110********6400 |
049697 |
06/01/2018 |
| REYNOLDS, LOGAN |
C1-34423 |
1 |
25.00 |
4305********5499 |
006374 |
06/01/2018 |
| RICE, DARLENE |
C1-34106 |
1 |
25.00 |
4430********9838 |
702066 |
06/01/2018 |
| RICKARDS, DEANA |
C1-34074 |
1 |
25.00 |
4258********3003 |
003060 |
06/01/2018 |
| RILEY JR, EMANUEL |
C1-34053 |
1 |
40.00 |
4482********4004 |
063740 |
06/01/2018 |
| RINE, CHARLES |
C1-33814 |
1 |
40.00 |
5178********7380 |
02221P |
06/01/2018 |
| RINKE, KARL |
C1-31054 |
1 |
45.00 |
4430********5178 |
778668 |
06/01/2018 |
| RITCHEY-MORRIS, PATRICK |
C1-34065 |
1 |
25.00 |
4430********1980 |
733080 |
06/01/2018 |
| RIVERA, DORTHY |
C1-34454 |
1 |
25.00 |
4482********9054 |
063740 |
06/01/2018 |
| RIVERS JR, EDWARD |
C1-34223 |
1 |
40.00 |
4430********5319 |
702074 |
06/01/2018 |
| ROSS JR, JEROME |
C1-34047 |
1 |
25.00 |
4741********7789 |
050127 |
06/01/2018 |
| ROSS, ERIC |
C1-34048 |
1 |
25.00 |
4741********7789 |
050127 |
06/01/2018 |
| ROSS, THOMAS |
C1-31376 |
1 |
24.99 |
5129********0619 |
860930 |
06/01/2018 |
| RUBINIC, DOLORES |
C1-26410 |
1 |
40.00 |
4109********0767 |
007763 |
06/01/2018 |
| RUIZ-HENRIQUE, YESSICA |
C1-34084 |
1 |
25.00 |
4737********5841 |
056355 |
06/01/2018 |
| RYABYY, DMITRIY |
C1-34171 |
1 |
40.00 |
4430********1077 |
702080 |
06/01/2018 |
| SAMUELS, JAMILA |
C1-31900 |
1 |
45.00 |
4837********8689 |
006374 |
06/01/2018 |
| SANKO, KAY |
C1-11395 |
1 |
24.99 |
4147********1389 |
501073 |
06/01/2018 |
| SANKS, JOHN |
C1-31759 |
1 |
40.00 |
5129********2734 |
861026 |
06/01/2018 |
| SANKS, NATALIE |
C1-31760 |
1 |
9.99 |
5129********2734 |
861041 |
06/01/2018 |
| SAVAGE, GERALD |
C1-33183 |
1 |
40.00 |
4400********3182 |
00211D |
06/01/2018 |
| SAVAGE, SANDRA |
C1-33701 |
1 |
40.00 |
4400********3182 |
06103D |
06/01/2018 |
| SAYLOR, CHAD |
C1-32529 |
1 |
37.50 |
4121********8736 |
006374 |
06/01/2018 |
| SCHAEDLER, HENRY |
C1-33023 |
1 |
40.00 |
4147********9260 |
02226D |
06/01/2018 |
| SCHLOSSER, MILDRED |
C1-31049 |
1 |
40.00 |
4258********5186 |
003115 |
06/01/2018 |
| SCHMIDT, GEORGE |
C1-32500 |
1 |
40.00 |
3797*******2001 |
148731 |
06/01/2018 |
| SCOTT, RUSSEL |
C1-27609 |
1 |
55.00 |
4121********0076 |
006374 |
06/01/2018 |
| SELIKEFF, ARTHUR |
C1-23238 |
1 |
40.00 |
6011********0293 |
00170R |
06/01/2018 |
| SELLERS, SONIA |
C1-30556 |
1 |
14.99 |
4110********4947 |
049754 |
06/01/2018 |
| SHAWKEY, NANCY |
C1-34410 |
1 |
15.00 |
4104********9005 |
702389 |
06/01/2018 |
| SHEKHAWAT, DHARAMPAL |
C1-31956 |
1 |
40.00 |
4733********9608 |
021842 |
06/01/2018 |
| SHELLENBERGER, KENDRA |
C1-28930 |
1 |
54.99 |
4793********3041 |
024955 |
06/01/2018 |
| SHULTZ, BRENT |
C1-11461 |
1 |
40.00 |
4108********9139 |
063622 |
06/01/2018 |
| SHUMAKER, ANN |
C1-11684 |
1 |
24.95 |
5213********5352 |
00118B |
06/01/2018 |
| SHYK, JONNY |
C1-11464 |
1 |
60.00 |
4934********0848 |
032379 |
06/01/2018 |
| SITES, TERI-ANN |
C1-32924 |
1 |
14.99 |
3797*******2004 |
199790 |
06/01/2018 |
| SIVAR, ROSE |
C1-11476 |
1 |
9.99 |
4258********6530 |
005044 |
06/01/2018 |
| SIWAKOTI, BIBEK |
C1-33827 |
1 |
25.00 |
4737********6050 |
059605 |
06/01/2018 |
| SKIBIEL, ROSEANN |
C1-33109 |
1 |
15.00 |
4024********1867 |
684558 |
06/01/2018 |
| SKORKA, TRACY |
C1-31248 |
1 |
14.99 |
4640********6877 |
02236D |
06/01/2018 |
| SMETANA, BARBARA |
C1-31358 |
1 |
14.99 |
4305********0571 |
006374 |
06/01/2018 |
| SMITH, CHRISTINE |
C1-32364 |
1 |
25.00 |
4100********2459 |
19762C |
06/01/2018 |
| SMITH, DELQUAN |
C1-34127 |
1 |
40.00 |
4000********3373 |
740137 |
06/01/2018 |
| SMITH, LAWRENCE |
C1-33813 |
1 |
25.00 |
4482********2083 |
063741 |
06/01/2018 |
| SMITH, NAN |
C1-32365 |
1 |
25.00 |
4482********2026 |
063741 |
06/01/2018 |
| SMITH, NATHAN |
C1-34026 |
1 |
25.00 |
4305********8503 |
006374 |
06/01/2018 |
| SMITH, PEDRO |
C1-33967 |
1 |
25.00 |
4737********2446 |
022170 |
06/01/2018 |
| SNYDER, AMBER |
C1-33641 |
1 |
25.00 |
4427********1603 |
606772 |
06/01/2018 |
| SNYDER, ERIC |
C1-34133 |
1 |
40.00 |
4482********2105 |
063741 |
06/01/2018 |
| SOSNOSKIE, TIMOTHY |
C1-31940 |
1 |
24.99 |
5178********6601 |
02247Z |
06/01/2018 |
| SOTO-TORRES, ELIEZER |
C1-34153 |
1 |
25.00 |
4482********3034 |
063741 |
06/01/2018 |
| STEWART, KATHLEEN |
C1-28605 |
1 |
9.99 |
4430********9974 |
785568 |
06/01/2018 |
| STILO, BOBBIE JEAN |
C1-34490 |
1 |
15.00 |
4733********1889 |
021857 |
06/01/2018 |
| STONBRAKER, ADAM |
C1-32668 |
1 |
25.00 |
4024********3180 |
687647 |
06/01/2018 |
| STONE, DIANE |
C1-29585 |
1 |
35.00 |
3717*******1015 |
129024 |
06/01/2018 |
| STOUFFER, JOHN |
C1-32411 |
1 |
25.00 |
4465********6913 |
001417 |
06/01/2018 |
| STRAUSBAUGH, KYLE |
C1-31290 |
1 |
40.00 |
4139********5303 |
998704 |
06/01/2018 |
| STRAUSBAUGH, MICHELE |
C1-33718 |
1 |
40.00 |
4139********5303 |
998705 |
06/01/2018 |
| STRAUSS, JOSEPH |
C1-33830 |
1 |
25.00 |
4482********2140 |
063741 |
06/01/2018 |
| STUART, LEWIS |
C1-32992 |
1 |
15.00 |
4258********0760 |
005110 |
06/01/2018 |
| SUWAKOTI, BIMLA |
C1-34150 |
1 |
25.00 |
4737********0610 |
025783 |
06/01/2018 |
| SYAL, ASHISH |
C1-33724 |
1 |
15.00 |
4100********7473 |
19873C |
06/01/2018 |
| TANGUAY, GUY |
C1-34201 |
1 |
40.00 |
6011********0084 |
00159R |
06/01/2018 |
| TAYLOR, SCOTT |
C1-31191 |
1 |
80.00 |
5291********8282 |
02257B |
06/01/2018 |
| TAYLOR, SHANICE |
C1-32710 |
1 |
25.00 |
4108********7374 |
063622 |
06/01/2018 |
| TELGARSKY, KIM |
C1-23280 |
1 |
40.00 |
4400********5788 |
09347D |
06/01/2018 |
| THOMPSON, STEVI |
C1-32107 |
1 |
25.00 |
4305********3858 |
006374 |
06/01/2018 |
| THOMSON, TOM |
C1-32625 |
1 |
9.99 |
4100********6250 |
19901C |
06/01/2018 |
| TORQUATO, MARC JOHN |
C1-33262 |
1 |
25.00 |
4145********6061 |
063741 |
06/01/2018 |
| TRAN, HOA |
C1-11618 |
1 |
9.99 |
4266********2777 |
02255C |
06/01/2018 |
| TRINIDAD-COLON, CAROLINA |
C1-34308 |
1 |
25.00 |
4430********3765 |
733131 |
06/01/2018 |
| TRITCH, STEPHEN |
C1-34313 |
1 |
40.00 |
5129********0640 |
862103 |
06/01/2018 |
| TYMES, TYREE |
C1-31228 |
1 |
25.00 |
4482********3086 |
063742 |
06/01/2018 |
| TYNIO, DAVID |
C1-32154 |
1 |
45.00 |
6011********7022 |
00176B |
06/01/2018 |
| URLICH, EVELYN |
C1-30723 |
1 |
24.99 |
4145********0029 |
063742 |
06/01/2018 |
| VENEY, LISA |
C1-33416 |
1 |
25.00 |
4737********5880 |
045140 |
06/01/2018 |
| VEROBISH, STANLEY |
C1-33882 |
1 |
40.00 |
4733********7969 |
025135 |
06/01/2018 |
| VILLEGAS, NEIDA |
C1-33489 |
1 |
25.00 |
4482********7086 |
063742 |
06/01/2018 |
| VOHRA, SHELVIA |
C1-32882 |
1 |
25.00 |
4741********6240 |
029748 |
06/01/2018 |
| WAGENHEIM, MARIANN |
C1-31654 |
1 |
9.99 |
4482********4021 |
063742 |
06/01/2018 |
| WALKER, AMANDA |
C1-34427 |
1 |
40.00 |
4034********7493 |
785589 |
06/01/2018 |
| WALKER, MICHAEL |
C1-34325 |
1 |
40.00 |
4100********1661 |
19984C |
06/01/2018 |
| WALSH, PHILIIP |
C1-33961 |
1 |
15.00 |
4381********9502 |
006374 |
06/01/2018 |
| WALTERS, PATRICIA PAT |
C1-30526 |
1 |
9.99 |
4147********4344 |
02266C |
06/01/2018 |
| WARD, PRINCESS |
C1-34463 |
1 |
25.00 |
4586********7601 |
H56304 |
06/01/2018 |
| WASHINGTON, BOOKER |
C1-33614 |
1 |
15.00 |
4482********0060 |
063742 |
06/01/2018 |
| WASHINGTON, YVETTE L. |
C1-34428 |
1 |
25.00 |
4305********7579 |
006374 |
06/01/2018 |
| WATERS, CHERYL |
C1-32548 |
1 |
25.00 |
4305********9765 |
006374 |
06/01/2018 |
| WATERS, DEBORAH |
C1-28528 |
1 |
25.00 |
4235********5303 |
008224 |
06/01/2018 |
| WATTS, MARY |
C1-11694 |
1 |
25.00 |
4427********6394 |
990031 |
06/01/2018 |
| WEILKLE, BARBRA |
C1-33633 |
1 |
25.00 |
5213********0613 |
00118P |
06/01/2018 |
| WELSH, DEBORAH |
C1-33548 |
1 |
15.00 |
4108********8969 |
063623 |
06/01/2018 |
| WHITLOCK, AUSTIN |
C1-33600 |
1 |
25.00 |
6011********5492 |
00169R |
06/01/2018 |
| WILLIAMS, DANIELLE |
C1-33184 |
1 |
15.00 |
4305********4237 |
006374 |
06/01/2018 |
| WILLIAMS, DEBORAH |
C1-34179 |
1 |
15.00 |
4737********4916 |
082088 |
06/01/2018 |
| WILLIAMS, LYNN |
C1-32908 |
1 |
15.00 |
4737********8403 |
074297 |
06/01/2018 |
| WILLIAMS, MARRISSA |
C1-34177 |
1 |
25.00 |
4430********8061 |
702138 |
06/01/2018 |
| WILSON, MELODY |
C1-33235 |
1 |
15.00 |
4675********6874 |
02250C |
06/01/2018 |
| WOLFGANG, ALAN |
C1-33629 |
1 |
25.00 |
4121********8332 |
006374 |
06/01/2018 |
| WRIGHT, MARGO |
C1-33750 |
1 |
40.00 |
4837********5715 |
006374 |
06/01/2018 |
| WRIGHT, MICHAEL |
C1-30004 |
1 |
45.00 |
4258********8309 |
007090 |
06/01/2018 |
| WRIGHT, SHERRY |
C1-31966 |
1 |
24.99 |
4737********0554 |
082445 |
06/01/2018 |
| YINGST, DALE |
C1-34277 |
1 |
35.00 |
4427********5654 |
831738 |
06/01/2018 |
| ZELLER, LOUISE |
C1-29433 |
1 |
85.00 |
4108********7274 |
063623 |
06/01/2018 |
| ZICARELLI, LINDA |
C1-34422 |
1 |
25.00 |
4381********3943 |
006374 |
06/01/2018 |
| ZIMMERMAN, PHILLIP |
C1-33787 |
1 |
40.00 |
6011********9509 |
00187R |
06/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
249.93 |
| 39 |
MasterCard |
1059.81 |
| 309 |
Visa |
8611.63 |
| 21 |
Discover |
699.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10621.23 |