Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKAH, ANDREAN |
C1-34227 |
1 |
15.00 |
4305********7427 |
368410 |
10/01/2018 |
| ADAMOU, SUSAN |
C1-34862 |
1 |
40.00 |
4482********6024 |
074313 |
10/01/2018 |
| ADAMS, CAROLYN |
C1-32743 |
1 |
25.00 |
4305********0162 |
368380 |
10/01/2018 |
| ADAMS, JESSICA |
C1-30890 |
1 |
80.00 |
4147********7968 |
09392D |
10/01/2018 |
| ALBERTSON, RAYMOND |
C1-31674 |
1 |
35.00 |
5239********7138 |
09394P |
10/01/2018 |
| ALBRIGHT, GARRY |
C1-31127 |
1 |
65.00 |
4024********8025 |
060593 |
10/01/2018 |
| ALEJANDRO, NUNEZ |
C1-34959 |
1 |
25.00 |
4311********2471 |
001631 |
10/01/2018 |
| ALEXANDER, YONG |
C1-31690 |
1 |
15.00 |
4430********8912 |
328940 |
10/01/2018 |
| ALIANO, ANTHONY |
C1-27488 |
1 |
24.99 |
5432********9513 |
731005 |
10/01/2018 |
| ALLISON, ZANA |
C1-25778 |
1 |
14.99 |
6011********1412 |
00113R |
10/01/2018 |
| ANDERSON, SHEILA |
C1-33796 |
1 |
15.00 |
4305********2011 |
368400 |
10/01/2018 |
| ANDREWS, JANE |
C1-34709 |
1 |
25.00 |
4793********0245 |
022320 |
10/01/2018 |
| ANTHONY, PENNIE |
C1-33652 |
1 |
15.00 |
4430********6113 |
325488 |
10/01/2018 |
| ARAMBURU, MARITZA |
C1-31817 |
1 |
40.00 |
4427********1746 |
004323 |
10/01/2018 |
| ARK, DAVID |
C1-33199 |
1 |
25.00 |
4100********4224 |
77508D |
10/01/2018 |
| ARNOLD, DAVID |
C1-27519 |
1 |
24.99 |
4737********2915 |
046272 |
10/01/2018 |
| ARTER, FABIAN |
C1-34891 |
1 |
25.00 |
4305********0163 |
368420 |
10/01/2018 |
| ASHE, JOYCE |
C1-32953 |
1 |
40.00 |
5240********1066 |
09397Z |
10/01/2018 |
| AVILA, TANIA |
C1-34835 |
1 |
25.00 |
4482********0043 |
074313 |
10/01/2018 |
| BAIG, IMRAN |
C1-34887 |
1 |
25.00 |
4294********7300 |
042509 |
10/01/2018 |
| BAILEY, DONNA |
C1-34259 |
1 |
15.00 |
4147********8343 |
09389C |
10/01/2018 |
| BAILEY, KAREN |
C1-27275 |
1 |
9.99 |
4305********8895 |
368430 |
10/01/2018 |
| BAITY, JAMES |
C1-34754 |
1 |
25.00 |
4399********0452 |
074113 |
10/01/2018 |
| BALLIET, KARLA |
C1-34180 |
1 |
15.00 |
5146********5574 |
00FD25 |
10/01/2018 |
| BAN, VINCENT |
C1-32891 |
1 |
15.00 |
4482********4002 |
074313 |
10/01/2018 |
| BANKERT, SAMATHA |
C1-33180 |
1 |
25.00 |
4599********1804 |
H66888 |
10/01/2018 |
| BANTON, DEBBIE |
C1-34816 |
1 |
40.00 |
4108********1797 |
074113 |
10/01/2018 |
| BARTOL, JULIE |
C1-34855 |
1 |
25.00 |
4397********6658 |
09399C |
10/01/2018 |
| BARTON, BETTIE |
C1-34724 |
1 |
15.00 |
5129********9571 |
593531 |
10/01/2018 |
| BEAMER, CODY |
C1-31202 |
1 |
24.99 |
4482********0009 |
074313 |
10/01/2018 |
| BEASLEY, RICHARD |
C1-30626 |
1 |
45.00 |
4100********3007 |
77633D |
10/01/2018 |
| BECK, EDWARD |
C1-34799 |
1 |
15.00 |
3793*******1004 |
125668 |
10/01/2018 |
| BENDER, LISA |
C1-34584 |
1 |
40.00 |
4388********8025 |
09407C |
10/01/2018 |
| BENNETT, LINDSEY |
C1-34690 |
1 |
25.00 |
4482********2186 |
074313 |
10/01/2018 |
| BENNETT, TAMMY |
C1-34689 |
1 |
25.00 |
4482********8079 |
074313 |
10/01/2018 |
| BENSCH, JAN |
C1-32407 |
1 |
25.00 |
4271********3942 |
136055 |
10/01/2018 |
| BENSCH, RAYMOND |
C1-32406 |
1 |
25.00 |
4271********3942 |
891047 |
10/01/2018 |
| BENSON, CHARLENE |
C1-33428 |
1 |
24.99 |
3795*******1006 |
164028 |
10/01/2018 |
| BLACK, SUZY |
C1-20351 |
1 |
24.99 |
5452********4216 |
09417P |
10/01/2018 |
| BLACK, TIM |
C1-12671 |
1 |
40.00 |
5452********4216 |
09417P |
10/01/2018 |
| BLOUGH, MARGARET |
C1-33665 |
1 |
15.00 |
4400********9936 |
05093D |
10/01/2018 |
| BODINE, ROBERT |
C1-33748 |
1 |
40.00 |
4737********9553 |
078626 |
10/01/2018 |
| BOWMAN, BEULAH |
C1-34613 |
1 |
40.00 |
4672********7098 |
631401 |
10/01/2018 |
| BRANDT, LISA |
C1-34628 |
1 |
15.00 |
6011********6905 |
00194R |
10/01/2018 |
| BRATCHER, DEBRA |
C1-32582 |
1 |
24.99 |
4305********2536 |
368440 |
10/01/2018 |
| BRATCHER, LORI ANN |
C1-34828 |
1 |
25.00 |
4108********8165 |
074113 |
10/01/2018 |
| BRENNER, MARY |
C1-33619 |
1 |
15.00 |
4400********2871 |
06038D |
10/01/2018 |
| BRETZ, BRENDON |
C1-34726 |
1 |
40.00 |
4258********4678 |
015018 |
10/01/2018 |
| BROSCHARD, JOHN |
C1-26982 |
1 |
35.00 |
4147********6120 |
09423D |
10/01/2018 |
| BROWN, NATHAN |
C1-34770 |
1 |
15.00 |
4408********6167 |
09418C |
10/01/2018 |
| BROWN, WILLIAM |
C1-34989 |
1 |
25.00 |
4482********5007 |
074314 |
10/01/2018 |
| BULATOVIC, GERTRUDE |
C1-34646 |
1 |
15.00 |
4170********5695 |
09421C |
10/01/2018 |
| BURRS, NORMA |
C1-34085 |
1 |
15.00 |
4108********0229 |
074114 |
10/01/2018 |
| BUTLER, ERNEST |
C1-34067 |
1 |
40.00 |
4482********8097 |
074314 |
10/01/2018 |
| BUTSKO, HARRY |
C1-10220 |
1 |
60.00 |
6011********6242 |
00158R |
10/01/2018 |
| BUTTS, MARISSA |
C1-33208 |
1 |
25.00 |
4482********7004 |
074314 |
10/01/2018 |
| CADENHEAD, JENNIFER |
C1-30908 |
1 |
45.00 |
6011********4359 |
00198R |
10/01/2018 |
| CAIN, MARY |
C1-29321 |
1 |
40.00 |
5410********6379 |
24560P |
10/01/2018 |
| CARTER, ADUANNE |
C1-34030 |
1 |
25.00 |
4147********8412 |
09425C |
10/01/2018 |
| CHARMAN, DEVI |
C1-34739 |
1 |
25.00 |
4737********8527 |
031916 |
10/01/2018 |
| CHAUHAN, NEHA |
C1-34717 |
1 |
24.99 |
4733********9608 |
011373 |
10/01/2018 |
| CHHETRI, MANO |
C1-34467 |
1 |
25.00 |
4737********5848 |
005277 |
10/01/2018 |
| CHIVIS, CLARA |
C1-34865 |
1 |
25.00 |
4305********0254 |
368470 |
10/01/2018 |
| CIRILLO, LAWRENCE |
C1-34597 |
1 |
40.00 |
5452********1144 |
09433P |
10/01/2018 |
| CLEA, CYNTHIA |
C1-34318 |
1 |
15.00 |
4305********7191 |
368500 |
10/01/2018 |
| COHEN, CHERLE |
C1-28142 |
1 |
25.00 |
4147********9132 |
09438C |
10/01/2018 |
| COHEN, VICTOR |
C1-32431 |
1 |
14.99 |
4147********7388 |
09435C |
10/01/2018 |
| COLON-VEGA, ELLIS |
C1-34343 |
1 |
25.00 |
4737********2522 |
043946 |
10/01/2018 |
| COLYER, CAROL |
C1-34173 |
1 |
9.99 |
4121********3590 |
368490 |
10/01/2018 |
| COONEY, BARRY |
C1-34715 |
1 |
15.00 |
4100********1856 |
77786D |
10/01/2018 |
| CORBIN, ANGEL |
C1-34107 |
1 |
25.00 |
4516********0478 |
022348 |
10/01/2018 |
| CORIGLIANO, ROGER |
C1-34748 |
1 |
25.00 |
4430********8110 |
329058 |
10/01/2018 |
| CORNISH, VERA |
C1-31598 |
1 |
40.00 |
4733********7156 |
010855 |
10/01/2018 |
| CORRELL, THOMAS |
C1-33200 |
1 |
25.00 |
4388********1990 |
09434D |
10/01/2018 |
| COUCH, DEBORAH |
C1-23514 |
1 |
40.00 |
4258********4988 |
016079 |
10/01/2018 |
| COVEY, TERESA |
C1-33535 |
1 |
14.99 |
4121********1138 |
368520 |
10/01/2018 |
| CRANE, CHEYENNE |
C1-34969 |
1 |
25.00 |
4482********6011 |
074314 |
10/01/2018 |
| CROFT, JOMALI |
C1-33476 |
1 |
25.00 |
4482********4063 |
074314 |
10/01/2018 |
| CZAJKOWSKI, KELLIE |
C1-33330 |
1 |
25.00 |
4737********9352 |
056304 |
10/01/2018 |
| DANG, MELISSA |
C1-32640 |
1 |
25.00 |
4430********0491 |
325566 |
10/01/2018 |
| DAVIS, MARY |
C1-25644 |
1 |
9.99 |
4737********4273 |
043575 |
10/01/2018 |
| DEAN, SANDRA |
C1-29919 |
1 |
14.99 |
4482********4007 |
074314 |
10/01/2018 |
| DEAN, WILLIAM |
C1-12138 |
1 |
14.99 |
4037********7669 |
601034 |
10/01/2018 |
| DEARWECHTER, ANDREA |
C1-33470 |
1 |
25.00 |
4381********2349 |
368510 |
10/01/2018 |
| DEEDS, DEEDIE |
C1-25029 |
1 |
25.00 |
4305********6675 |
368530 |
10/01/2018 |
| DELDUCO, ANTHONY |
C1-34838 |
1 |
15.00 |
4489********1470 |
001197 |
10/01/2018 |
| DIBERT, LIZ |
C1-33714 |
1 |
15.00 |
4305********3918 |
368540 |
10/01/2018 |
| DOMON, STEPHANIE ROSE |
C1-34054 |
1 |
40.00 |
6011********2514 |
00108Q |
10/01/2018 |
| DOUGHERTY, MELISSA |
C1-34968 |
1 |
25.00 |
4482********9062 |
074315 |
10/01/2018 |
| DUNMIRE, MARK |
C1-31776 |
1 |
14.99 |
4121********6804 |
368560 |
10/01/2018 |
| DURDOCK, DALE |
C1-34840 |
1 |
25.00 |
4482********7068 |
074315 |
10/01/2018 |
| DWYER, FRANCIS |
C1-34027 |
1 |
9.99 |
3767*******1005 |
148134 |
10/01/2018 |
| EISENHAUER, CHRISTOPHER |
C1-34425 |
1 |
25.00 |
4110********5008 |
048426 |
10/01/2018 |
| ELDER, JOHN |
C1-33691 |
1 |
40.00 |
3723*******1000 |
124067 |
10/01/2018 |
| ETTER, DONNA |
C1-26505 |
1 |
24.99 |
4400********3993 |
04906C |
10/01/2018 |
| EVANS, CHARLES |
C1-33655 |
1 |
14.99 |
4108********4426 |
074114 |
10/01/2018 |
| FANUS, JASON |
C1-28694 |
1 |
24.99 |
4828********6034 |
091162 |
10/01/2018 |
| FEDOROVICH, NINA |
C1-23355 |
1 |
9.99 |
5523********5570 |
09458Z |
10/01/2018 |
| FLIZZI, SARAH |
C1-34148 |
1 |
25.00 |
4640********9373 |
09448D |
10/01/2018 |
| FOLMER, KAREN |
C1-31471 |
1 |
15.00 |
4121********2088 |
368570 |
10/01/2018 |
| FORD, JEROME |
C1-29983 |
1 |
75.00 |
4427********9244 |
085013 |
10/01/2018 |
| FOREMAN, DAVID |
C1-28688 |
1 |
40.00 |
4839********6778 |
09448D |
10/01/2018 |
| FOSTER II, ERNEST |
C1-32561 |
1 |
40.00 |
4482********2073 |
074315 |
10/01/2018 |
| FOSTER, MARY |
C1-33907 |
1 |
15.00 |
4756********4573 |
601034 |
10/01/2018 |
| FOWLER, NICHOLAS |
C1-34851 |
1 |
40.00 |
4599********4954 |
H68395 |
10/01/2018 |
| FOX, ROBERT |
C1-28322 |
1 |
34.95 |
6011********2463 |
00113B |
10/01/2018 |
| FRANKLIN, OLIVIA |
C1-34461 |
1 |
25.00 |
4024********1900 |
059834 |
10/01/2018 |
| FREIWALD, JIM |
C1-31350 |
1 |
40.00 |
4147********9709 |
09448D |
10/01/2018 |
| FRYE, TRAVIS |
C1-34869 |
1 |
25.00 |
4108********9129 |
074115 |
10/01/2018 |
| FULWILEY, EDWARD |
C1-34194 |
1 |
9.99 |
4737********1269 |
018823 |
10/01/2018 |
| FURY, SHARON |
C1-31525 |
1 |
15.00 |
4482********3382 |
064323 |
10/01/2018 |
| GALEANO, ERIC |
C1-31603 |
1 |
24.99 |
4482********5048 |
074315 |
10/01/2018 |
| GARCED, RAMON |
C1-33471 |
1 |
25.00 |
4381********2349 |
368600 |
10/01/2018 |
| GARCIA, EVA |
C1-29671 |
1 |
24.99 |
4427********8778 |
410735 |
10/01/2018 |
| GEEGEE-DUGAN, CHRISTINA |
C1-32079 |
1 |
39.99 |
4482********2083 |
074315 |
10/01/2018 |
| GEESAMAN, VICKIE |
C1-27830 |
1 |
49.98 |
5237********5508 |
60103B |
10/01/2018 |
| GEHLOT, PANKAJ |
C1-33512 |
1 |
25.00 |
6011********7221 |
00120R |
10/01/2018 |
| GEORGE, LEROY |
C1-25149 |
1 |
45.00 |
4313********3238 |
02558C |
10/01/2018 |
| GEORGE, ROBBYN |
C1-31190 |
1 |
15.00 |
4121********1682 |
368610 |
10/01/2018 |
| GILCRIST, GABRIELLE |
C1-33105 |
1 |
25.00 |
4733********9087 |
010327 |
10/01/2018 |
| GILCRIST, NATHANIEL |
C1-33106 |
1 |
25.00 |
4733********9087 |
010323 |
10/01/2018 |
| GILCRIST, TODD |
C1-33107 |
1 |
49.98 |
4733********9087 |
011051 |
10/01/2018 |
| GLESSNER, MATTHEW |
C1-33337 |
1 |
15.00 |
4121********1730 |
368620 |
10/01/2018 |
| GNALL, KAREN |
C1-12776 |
1 |
24.95 |
6011********3762 |
00160R |
10/01/2018 |
| GOJKOWICH, NEVENKA |
C1-34823 |
1 |
15.00 |
6011********2411 |
00163R |
10/01/2018 |
| GORDIAN, MARIO |
C1-31076 |
1 |
24.99 |
4733********6676 |
011055 |
10/01/2018 |
| GORE, DARRYL |
C1-31065 |
1 |
24.99 |
4305********6671 |
368630 |
10/01/2018 |
| GRAHAM, MATTHEW |
C1-29826 |
1 |
24.99 |
4313********3378 |
02694C |
10/01/2018 |
| GRANT, KRISTINA |
C1-34190 |
1 |
25.00 |
4271********4406 |
940521 |
10/01/2018 |
| GREEN, ERIC |
C1-25869 |
1 |
35.00 |
4792********5925 |
010341 |
10/01/2018 |
| GREEN, MICHELLE |
C1-29814 |
1 |
24.99 |
4482********7003 |
074315 |
10/01/2018 |
| GREEN, ROBERT |
C1-30505 |
1 |
14.99 |
4300********3673 |
001470 |
10/01/2018 |
| GROSS, GRACE |
C1-32098 |
1 |
24.99 |
6011********5015 |
00126R |
10/01/2018 |
| GUSTIN, MAUREEN |
C1-32807 |
1 |
15.00 |
4482********7016 |
074315 |
10/01/2018 |
| GUTEKUNST, BARBARA |
C1-30622 |
1 |
9.99 |
5507********9995 |
268095 |
10/01/2018 |
| HAIMOVICH, SUSAN |
C1-28788 |
1 |
14.99 |
5424********6076 |
25338P |
10/01/2018 |
| HAINES, HILLARY |
C1-33436 |
1 |
15.00 |
4147********6066 |
09475C |
10/01/2018 |
| HAMMAKER, AUSTIN |
C1-34506 |
1 |
40.00 |
4100********6891 |
78078D |
10/01/2018 |
| HAMMOND, LYDIA |
C1-33966 |
1 |
14.99 |
4381********4890 |
368640 |
10/01/2018 |
| HAMMONDS, JOHN SCOTT |
C1-34742 |
1 |
15.00 |
5524********1616 |
09483Z |
10/01/2018 |
| HAMMONDS, NANCY |
C1-32615 |
1 |
15.00 |
5524********1616 |
09483Z |
10/01/2018 |
| HANSEN, NANCY |
C1-33970 |
1 |
40.00 |
5148********7942 |
09484P |
10/01/2018 |
| HELMAN, KAREN |
C1-28803 |
1 |
24.99 |
4430********1400 |
325633 |
10/01/2018 |
| HEMINGWAY, PATRICK |
C1-34836 |
1 |
40.00 |
5466********7508 |
09490P |
10/01/2018 |
| HIGH, EMILY |
C1-34585 |
1 |
40.00 |
4266********2389 |
09485D |
10/01/2018 |
| HILE, STEVEN |
C1-32469 |
1 |
25.00 |
4482********6024 |
074316 |
10/01/2018 |
| HILLEGASS, JAMES |
C1-34881 |
1 |
15.00 |
4147********5147 |
09486D |
10/01/2018 |
| HINNANT, PHYLLIS |
C1-30561 |
1 |
9.99 |
4737********8670 |
007293 |
10/01/2018 |
| HOFFMAN, BETTY |
C1-24930 |
1 |
50.00 |
4147********0444 |
09492D |
10/01/2018 |
| HOFFMAN, RYAN |
C1-33002 |
1 |
25.00 |
4400********4968 |
00078D |
10/01/2018 |
| HOGAN, MICHELLLE |
C1-34320 |
1 |
25.00 |
4430********4475 |
329153 |
10/01/2018 |
| HOLKO, HEIDI |
C1-33888 |
1 |
65.00 |
4121********5933 |
368650 |
10/01/2018 |
| HOLMES, REATHA |
C1-34336 |
1 |
40.00 |
4018********7944 |
011625 |
10/01/2018 |
| HOLTON, ROCHELLE |
C1-34473 |
1 |
25.00 |
5178********1229 |
09500B |
10/01/2018 |
| HOOVER, JOHN |
C1-25822 |
1 |
40.00 |
5523********4205 |
09499Z |
10/01/2018 |
| HORSTICK, KARASUE |
C1-33710 |
1 |
15.00 |
4037********4384 |
601034 |
10/01/2018 |
| HOWER, SCOTT |
C1-27837 |
1 |
35.00 |
4264********3563 |
04993B |
10/01/2018 |
| HUNSICKER, JEFFREY |
C1-29415 |
1 |
40.00 |
4784********6905 |
001567 |
10/01/2018 |
| HUNTER, MARTHA |
C1-34594 |
1 |
9.99 |
5452********0137 |
09496Z |
10/01/2018 |
| ISAAC, APRIL |
C1-34462 |
1 |
25.00 |
4793********8333 |
012852 |
10/01/2018 |
| IVANOFF, GEORGE |
C1-31631 |
1 |
24.99 |
6011********1041 |
00185R |
10/01/2018 |
| JACKSON, GWENDOLYN |
C1-34793 |
1 |
9.99 |
4793********1068 |
011065 |
10/01/2018 |
| JAMES, JANICE |
C1-33434 |
1 |
40.00 |
5129********1144 |
596754 |
10/01/2018 |
| JASPINDER, SINGH |
C1-34143 |
1 |
25.00 |
4311********2661 |
001239 |
10/01/2018 |
| JOB, ROBERT |
C1-31710 |
1 |
14.99 |
4672********5264 |
631659 |
10/01/2018 |
| JOHNSON, KAREN |
C1-26990 |
1 |
24.99 |
4430********4847 |
308912 |
10/01/2018 |
| JOHNSON, OLLIE |
C1-34850 |
1 |
25.00 |
4305********9823 |
368670 |
10/01/2018 |
| JONES, ALFRED |
C1-31717 |
1 |
9.99 |
3719*******4004 |
115361 |
10/01/2018 |
| KAUFFMAN, RICHARD |
C1-26038 |
1 |
40.00 |
4147********2595 |
09501D |
10/01/2018 |
| KAUR, MANJINDER |
C1-33657 |
1 |
25.00 |
4311********2661 |
001767 |
10/01/2018 |
| KEIM JR, RUSSELL |
C1-34438 |
1 |
15.00 |
5213********7172 |
00135P |
10/01/2018 |
| KEISTER, DONNA |
C1-34622 |
1 |
25.00 |
4400********3068 |
02104D |
10/01/2018 |
| KELLY, ELIZABETH |
C1-21166 |
1 |
54.99 |
4482********7018 |
074316 |
10/01/2018 |
| KENYON, KIRSTEN |
C1-31571 |
1 |
14.99 |
5524********0726 |
05945P |
10/01/2018 |
| KERSTETTER, SYLVIA |
C1-31131 |
1 |
14.99 |
4733********7191 |
022382 |
10/01/2018 |
| KHAN, FARAAZ |
C1-34788 |
1 |
24.99 |
4741********5138 |
049033 |
10/01/2018 |
| KING, TERRY |
C1-33978 |
1 |
15.00 |
4270********6636 |
001318 |
10/01/2018 |
| KNOHR, JOY |
C1-29843 |
1 |
9.99 |
4170********6140 |
09502B |
10/01/2018 |
| KNORR, CHRISTINE |
C1-30840 |
1 |
14.99 |
4482********2022 |
074316 |
10/01/2018 |
| KROPA, LAUREN |
C1-32885 |
1 |
15.00 |
4036********8833 |
09500C |
10/01/2018 |
| KUNISKY, THOMAS |
C1-10912 |
1 |
55.00 |
4266********4005 |
09509B |
10/01/2018 |
| LANDIS, CATHY |
C1-34478 |
1 |
15.00 |
4400********0390 |
08536A |
10/01/2018 |
| LANDIS, MICHAEL |
C1-34477 |
1 |
15.00 |
4400********0390 |
04024A |
10/01/2018 |
| LAPORTE JR, VINCENT |
C1-31567 |
1 |
24.99 |
4837********6700 |
368680 |
10/01/2018 |
| LAPORTE, VINCENT |
C1-28633 |
1 |
24.99 |
6011********5640 |
00144B |
10/01/2018 |
| LAUVER, DOUG |
C1-34453 |
1 |
15.00 |
4482********8007 |
074317 |
10/01/2018 |
| LAWRENCE, JAMES |
C1-26259 |
1 |
34.95 |
4246********9463 |
09508G |
10/01/2018 |
| LEBO, DAVID |
C1-34154 |
1 |
25.00 |
4305********8970 |
368700 |
10/01/2018 |
| LEGRAND, LUIS |
C1-34036 |
1 |
40.00 |
4482********0047 |
074317 |
10/01/2018 |
| LEGRAND, NOIME |
C1-34037 |
1 |
40.00 |
4482********0047 |
074317 |
10/01/2018 |
| LEHEW, DIANE |
C1-29421 |
1 |
25.00 |
4072********9681 |
001880 |
10/01/2018 |
| LEITZEL, DOREEN |
C1-26025 |
1 |
15.00 |
4121********6269 |
368690 |
10/01/2018 |
| LENTZ, JAMES |
C1-29959 |
1 |
40.00 |
4305********7443 |
368710 |
10/01/2018 |
| LENTZ, PAULA |
C1-28130 |
1 |
40.00 |
4121********5786 |
368720 |
10/01/2018 |
| LIGHT, RITU |
C1-28557 |
1 |
40.00 |
6011********2182 |
00147R |
10/01/2018 |
| LINDE, MARY BETH |
C1-34029 |
1 |
40.00 |
4193********1184 |
09515G |
10/01/2018 |
| LINDSEY, JOSEPH |
C1-27102 |
1 |
24.99 |
4100********6472 |
78328D |
10/01/2018 |
| LINDSEY, KEVIN |
C1-28635 |
1 |
24.99 |
4672********7626 |
631718 |
10/01/2018 |
| LIPPI, MARK |
C1-32725 |
1 |
50.00 |
4476********6714 |
01814G |
10/01/2018 |
| LONCAR, DYLAN |
C1-33048 |
1 |
25.00 |
4563********5465 |
H66874 |
10/01/2018 |
| LONG, BRIAN |
C1-32216 |
1 |
25.00 |
4672********9519 |
631718 |
10/01/2018 |
| LONG, CYNTHIA |
C1-32464 |
1 |
25.00 |
4672********9519 |
631723 |
10/01/2018 |
| LORWEY, BONNIE |
C1-27508 |
1 |
14.99 |
4793********3789 |
011821 |
10/01/2018 |
| LOUGHRY, DEBORAH |
C1-34493 |
1 |
25.00 |
4482********9099 |
074317 |
10/01/2018 |
| LUCAS, JASON |
C1-33678 |
1 |
40.00 |
4482********0075 |
074317 |
10/01/2018 |
| LUITEL, BANGKATESH |
C1-33835 |
1 |
25.00 |
4737********8527 |
091730 |
10/01/2018 |
| LUSTER, AMBER |
C1-33393 |
1 |
25.00 |
4733********2595 |
011825 |
10/01/2018 |
| LYNCH, LETECIA |
C1-33930 |
1 |
25.00 |
4430********3960 |
309738 |
10/01/2018 |
| LYNCH, TINA |
C1-28449 |
1 |
40.00 |
4737********1003 |
044204 |
10/01/2018 |
| MACKAVAGE, MICHAEL |
C1-33040 |
1 |
25.00 |
5129********6098 |
597673 |
10/01/2018 |
| MACRAE, ELAINE |
C1-34830 |
1 |
15.00 |
6011********9372 |
00197R |
10/01/2018 |
| MALLORY, AMBER |
C1-33038 |
1 |
12.50 |
4737********2545 |
090111 |
10/01/2018 |
| MARGESON, TAMMY |
C1-27415 |
1 |
24.99 |
4258********6154 |
021113 |
10/01/2018 |
| MARKS, THOMAS |
C1-34983 |
1 |
25.00 |
4147********0076 |
09526D |
10/01/2018 |
| MARKS, TINA |
C1-34982 |
1 |
25.00 |
4147********0076 |
09527D |
10/01/2018 |
| MARTIN, BRENDA |
C1-28825 |
1 |
24.99 |
4100********5175 |
78509C |
10/01/2018 |
| MARTIN, JAMES |
C1-34845 |
1 |
34.95 |
4793********5919 |
022569 |
10/01/2018 |
| MARTZ, KARSON |
C1-33912 |
1 |
25.00 |
4147********4427 |
09526C |
10/01/2018 |
| MARTZ, STEVE |
C1-34803 |
1 |
25.00 |
4147********4427 |
09527C |
10/01/2018 |
| MATANGOS, ERINE |
C1-25918 |
1 |
24.99 |
4400********9059 |
02353A |
10/01/2018 |
| MCCANN, GRIFFIN |
C1-27283 |
1 |
24.99 |
4417********7769 |
09530C |
10/01/2018 |
| MCCOY, REBECCA |
C1-20942 |
1 |
40.00 |
4305********0657 |
368740 |
10/01/2018 |
| MCCRAW, CHAD |
C1-34953 |
1 |
25.00 |
4305********6431 |
368750 |
10/01/2018 |
| MCFADDEN, LINDA |
C1-33523 |
1 |
14.99 |
4108********5528 |
074117 |
10/01/2018 |
| MCGEE, MICHAEL |
C1-34829 |
1 |
25.00 |
4482********9088 |
074317 |
10/01/2018 |
| MCLAREN, SHIRLEY |
C1-30797 |
1 |
15.00 |
4381********2886 |
368760 |
10/01/2018 |
| MCMINN, DANELLE |
C1-34961 |
1 |
40.00 |
4034********4097 |
329938 |
10/01/2018 |
| MEDATIA, RAJ |
C1-31878 |
1 |
40.00 |
4305********1220 |
368780 |
10/01/2018 |
| MENTON, LINDA |
C1-34184 |
1 |
15.00 |
5424********7898 |
26436B |
10/01/2018 |
| MERLINA, DORENE |
C1-31566 |
1 |
14.99 |
4121********2237 |
368770 |
10/01/2018 |
| MERLO, PERRY |
C1-34621 |
1 |
40.00 |
6011********3484 |
00158P |
10/01/2018 |
| MERRITT, KEVIN |
C1-34455 |
1 |
25.00 |
4482********4033 |
074318 |
10/01/2018 |
| MERZANIS, PATRICE |
C1-28699 |
1 |
45.00 |
6011********9371 |
00131P |
10/01/2018 |
| MESARIC, JOE |
C1-33957 |
1 |
29.95 |
4305********2596 |
368790 |
10/01/2018 |
| MILAKOVIC, KAREN |
C1-30174 |
1 |
14.99 |
5157********5651 |
26520W |
10/01/2018 |
| MILANO, PETER |
C1-34819 |
1 |
25.00 |
4430********2851 |
325729 |
10/01/2018 |
| MILLER, DONNA |
C1-34204 |
1 |
15.00 |
5523********8390 |
09544Z |
10/01/2018 |
| MILLER, LINDSEY |
C1-34967 |
1 |
40.00 |
6011********6364 |
00199R |
10/01/2018 |
| MILLER, LORETTA |
C1-33196 |
1 |
40.00 |
4388********1321 |
09542D |
10/01/2018 |
| MITCHELL, JAMES |
C1-34950 |
1 |
24.99 |
4271********8581 |
047085 |
10/01/2018 |
| MOFFET, LINDA |
C1-24951 |
1 |
9.99 |
5291********2756 |
09550P |
10/01/2018 |
| MOLINA-ARANA, EDGAR |
C1-33642 |
1 |
40.00 |
4400********9376 |
06299B |
10/01/2018 |
| MONTES, CATHY |
C1-31487 |
1 |
25.00 |
4833********5886 |
631820 |
10/01/2018 |
| MOORE, JOSEPH |
C1-26606 |
1 |
45.00 |
5524********8306 |
03677M |
10/01/2018 |
| MOORS, GARY |
C1-33515 |
1 |
25.00 |
4482********4003 |
074318 |
10/01/2018 |
| MORENKO, PAUL |
C1-29436 |
1 |
9.99 |
4672********1719 |
631828 |
10/01/2018 |
| MORRISON, MARGARET |
C1-25095 |
1 |
40.00 |
4147********9158 |
09547C |
10/01/2018 |
| MOTT, DOROTHY |
C1-33745 |
1 |
40.00 |
4400********2077 |
04653D |
10/01/2018 |
| MOTTER, CLOYD |
C1-32442 |
1 |
25.00 |
4305********9857 |
368810 |
10/01/2018 |
| MOTTER, DARREN |
C1-34964 |
1 |
15.00 |
4427********9069 |
945856 |
10/01/2018 |
| MOYER, LISA |
C1-31858 |
1 |
14.99 |
4024********7287 |
059861 |
10/01/2018 |
| MURDOCK, ELLE |
C1-35006 |
1 |
25.00 |
4430********9822 |
309005 |
10/01/2018 |
| MURPHY, CARL |
C1-32504 |
1 |
25.00 |
4305********7429 |
368820 |
10/01/2018 |
| MUSARRA, ROSEMARIE |
C1-32906 |
1 |
45.00 |
4258********4236 |
023062 |
10/01/2018 |
| MUTH, MARIA |
C1-34832 |
1 |
25.00 |
4020********8019 |
059860 |
10/01/2018 |
| NAJAR, ADAM |
C1-34307 |
1 |
25.00 |
4552********5225 |
H66871 |
10/01/2018 |
| NAVARRO, GEORGE |
C1-34312 |
1 |
15.00 |
4482********4016 |
074318 |
10/01/2018 |
| NAVERO-RAMOS, EDWIN |
C1-33427 |
1 |
25.00 |
4792********6575 |
014319 |
10/01/2018 |
| NEUPANE, ANIL |
C1-32809 |
1 |
25.00 |
4430********3328 |
325756 |
10/01/2018 |
| NEWCOMER, NATHAN |
C1-32158 |
1 |
40.00 |
4482********9037 |
074318 |
10/01/2018 |
| NGUYEN, BA |
C1-31766 |
1 |
45.00 |
5466********4675 |
26728Z |
10/01/2018 |
| NGUYEN, MAI |
C1-34469 |
1 |
25.00 |
4121********3951 |
368830 |
10/01/2018 |
| NGUYEN, THO |
C1-33744 |
1 |
25.00 |
6011********1177 |
00140B |
10/01/2018 |
| NOVINGER, BEN |
C1-29324 |
1 |
24.99 |
5329********1813 |
05330Z |
10/01/2018 |
| O LEARY, BRENDON |
C1-29974 |
1 |
45.00 |
4313********3084 |
04789C |
10/01/2018 |
| O NEAL, MARION |
C1-27855 |
1 |
9.99 |
4109********3213 |
008619 |
10/01/2018 |
| OAKLEY, JR, DOUGLAS |
C1-33964 |
1 |
14.99 |
4482********5006 |
074318 |
10/01/2018 |
| ORTENZIO, TESS |
C1-33386 |
1 |
14.99 |
4793********1389 |
011881 |
10/01/2018 |
| OSHER, YAM |
C1-34041 |
1 |
25.00 |
4100********5799 |
78731D |
10/01/2018 |
| OWENS, JAMES |
C1-34291 |
1 |
25.00 |
4353********2846 |
001302 |
10/01/2018 |
| PARHAM, KENNETH |
C1-30927 |
1 |
25.00 |
5178********2424 |
09567Z |
10/01/2018 |
| PASTOR, JEANNE |
C1-34421 |
1 |
15.00 |
4482********5001 |
074318 |
10/01/2018 |
| PATRICIA, TABITHA |
C1-34772 |
1 |
40.00 |
4737********8915 |
071512 |
10/01/2018 |
| PAULINO, BENTO |
C1-34750 |
1 |
15.00 |
4430********3116 |
309813 |
10/01/2018 |
| PENN, ALICE |
C1-34549 |
1 |
40.00 |
4108********8389 |
074118 |
10/01/2018 |
| PENNY, JANE GOWEN |
C1-25959 |
1 |
45.00 |
4037********0550 |
601034 |
10/01/2018 |
| PETERSON, TIQUASHA |
C1-34879 |
1 |
25.00 |
4482********9041 |
074318 |
10/01/2018 |
| PHAN, HAI |
C1-32356 |
1 |
9.99 |
4258********5146 |
023112 |
10/01/2018 |
| PHELPS, NIKOS |
C1-33869 |
1 |
15.00 |
4266********0062 |
09561B |
10/01/2018 |
| PHILIPPE, JEAN |
C1-34908 |
1 |
24.99 |
4737********9259 |
005016 |
10/01/2018 |
| PHILLIPS, LEAFIE |
C1-11263 |
1 |
24.99 |
3725*******2012 |
124233 |
10/01/2018 |
| POLLARD, DAVID |
C1-31941 |
1 |
40.00 |
4482********7096 |
074318 |
10/01/2018 |
| POLLIS, JESSICA |
C1-32630 |
1 |
25.00 |
5240********7176 |
09658P |
10/01/2018 |
| PORTER, LYNN |
C1-34527 |
1 |
15.00 |
4737********0165 |
025064 |
10/01/2018 |
| PRAMICK, ELINOR |
C1-34494 |
1 |
40.00 |
4737********8135 |
075104 |
10/01/2018 |
| PRITSCH, DEBBIE |
C1-30342 |
1 |
24.99 |
4737********2856 |
023164 |
10/01/2018 |
| RAMIREZ, ROCIO |
C1-33887 |
1 |
40.00 |
4737********2695 |
032085 |
10/01/2018 |
| RAMOS-CRUZ, MARITZA |
C1-34812 |
1 |
40.00 |
4207********1370 |
084307 |
10/01/2018 |
| REESE, ABRAHAM |
C1-34722 |
1 |
15.00 |
4733********7000 |
022591 |
10/01/2018 |
| REXRODE, SHELBY |
C1-31099 |
1 |
24.99 |
4110********1219 |
062422 |
10/01/2018 |
| REYNOLDS, VIRGINIA |
C1-34826 |
1 |
15.00 |
4121********4950 |
368840 |
10/01/2018 |
| RICKARDS, DEANA |
C1-34074 |
1 |
25.00 |
4258********3003 |
024029 |
10/01/2018 |
| RICKETTS, BRENT |
C1-34611 |
1 |
25.00 |
4482********1003 |
074319 |
10/01/2018 |
| RIGEL, NAOMI |
C1-34971 |
1 |
15.00 |
4400********5994 |
05435C |
10/01/2018 |
| RINE, CHARLES |
C1-33814 |
1 |
40.00 |
5178********7380 |
09580P |
10/01/2018 |
| RINKE, KARL |
C1-31054 |
1 |
45.00 |
4430********5178 |
309044 |
10/01/2018 |
| RITCHEY-MORRIS, PATRICK |
C1-34065 |
1 |
25.00 |
4430********1980 |
329296 |
10/01/2018 |
| RITZMAN, DELORES |
C1-35022 |
1 |
40.00 |
4793********6687 |
022595 |
10/01/2018 |
| RIVERS JR, EDWARD |
C1-34890 |
1 |
40.00 |
4430********3574 |
330012 |
10/01/2018 |
| ROSS, THOMAS |
C1-31376 |
1 |
24.99 |
5129********0619 |
599480 |
10/01/2018 |
| RUBINIC, DOLORES |
C1-26410 |
1 |
40.00 |
4109********0767 |
008620 |
10/01/2018 |
| RUIZ-HENRIQUE, YESSICA |
C1-34084 |
1 |
25.00 |
4737********5841 |
019129 |
10/01/2018 |
| RYABYY, DMITRIY |
C1-34171 |
1 |
40.00 |
4430********1077 |
309057 |
10/01/2018 |
| SABIC, NAIRA |
C1-34636 |
1 |
25.00 |
4430********3239 |
309847 |
10/01/2018 |
| SANKO, KAY |
C1-11395 |
1 |
24.99 |
4147********1389 |
601034 |
10/01/2018 |
| SANKS, JOHN |
C1-34699 |
1 |
40.00 |
5129********2734 |
599640 |
10/01/2018 |
| SANKS, NATALIE |
C1-34698 |
1 |
9.99 |
5129********2734 |
599641 |
10/01/2018 |
| SAVAGE, GERALD |
C1-33183 |
1 |
40.00 |
4400********3182 |
08575D |
10/01/2018 |
| SAVAGE, SANDRA |
C1-33701 |
1 |
40.00 |
4400********3182 |
06386D |
10/01/2018 |
| SAYLOR, CHAD |
C1-32529 |
1 |
37.50 |
4147********2198 |
09581D |
10/01/2018 |
| SCHAEDLER, HENRY |
C1-33023 |
1 |
40.00 |
4147********9260 |
09583D |
10/01/2018 |
| SCHLOSSER, MILDRED |
C1-31049 |
1 |
40.00 |
4258********0320 |
025090 |
10/01/2018 |
| SCHMIDT, GEORGE |
C1-32500 |
1 |
40.00 |
3797*******2001 |
106807 |
10/01/2018 |
| SELIKEFF, ARTHUR |
C1-23238 |
1 |
40.00 |
6011********0293 |
00157R |
10/01/2018 |
| SHAWKEY, NANCY |
C1-34410 |
1 |
15.00 |
4104********9005 |
049310 |
10/01/2018 |
| SHEKHAWAT, DHARAMPAL |
C1-31956 |
1 |
40.00 |
4733********9608 |
010577 |
10/01/2018 |
| SHELLENBERGER, KENDRA |
C1-28930 |
1 |
54.99 |
4793********3041 |
021588 |
10/01/2018 |
| SHULTZ, BRENT |
C1-11461 |
1 |
40.00 |
4108********9139 |
074119 |
10/01/2018 |
| SHUMAKER, ANN |
C1-11684 |
1 |
24.95 |
5213********5352 |
00154B |
10/01/2018 |
| SHYK, JONNY |
C1-11464 |
1 |
60.00 |
4934********0848 |
010579 |
10/01/2018 |
| SIMMONS, JESSICA |
C1-34572 |
1 |
40.00 |
4482********5007 |
074319 |
10/01/2018 |
| SIMONS, ERIC |
C1-34852 |
1 |
40.00 |
4599********4954 |
H68400 |
10/01/2018 |
| SITES, TERI-ANN |
C1-32924 |
1 |
14.99 |
3797*******2004 |
171197 |
10/01/2018 |
| SIVAR, ROSE |
C1-11476 |
1 |
9.99 |
4258********6530 |
026043 |
10/01/2018 |
| SKIBIEL, ROSEANN |
C1-33109 |
1 |
15.00 |
4024********1867 |
059873 |
10/01/2018 |
| SKORKA, TRACY |
C1-34526 |
1 |
14.99 |
4640********6877 |
09596D |
10/01/2018 |
| SMETANA, BARBARA |
C1-31358 |
1 |
14.99 |
4305********0571 |
368890 |
10/01/2018 |
| SMITH, LAWRENCE |
C1-33813 |
1 |
25.00 |
4482********2083 |
074320 |
10/01/2018 |
| SMITH, NAN |
C1-32365 |
1 |
25.00 |
4482********2026 |
074320 |
10/01/2018 |
| SMITH, NATHAN |
C1-34026 |
1 |
25.00 |
4305********8503 |
368880 |
10/01/2018 |
| SMITH, PEDRO |
C1-33967 |
1 |
25.00 |
4737********2446 |
064155 |
10/01/2018 |
| SOSNOSKIE, TIMOTHY |
C1-31940 |
1 |
24.99 |
5178********6601 |
09611Z |
10/01/2018 |
| SPEAKS, SHERRE |
C1-35009 |
1 |
15.00 |
4482********9014 |
074320 |
10/01/2018 |
| STEWART, GWEN |
C1-34440 |
1 |
25.00 |
4269********1334 |
001648 |
10/01/2018 |
| STILO, BOBBIE JEAN |
C1-34490 |
1 |
15.00 |
4733********1889 |
011306 |
10/01/2018 |
| STONBRAKER, ADAM |
C1-32668 |
1 |
25.00 |
4024********3180 |
060646 |
10/01/2018 |
| STONE, DIANE |
C1-29585 |
1 |
35.00 |
3717*******1015 |
103380 |
10/01/2018 |
| STOUFFER, JOHN |
C1-32411 |
1 |
25.00 |
4465********6913 |
001964 |
10/01/2018 |
| STRAMITIS, ROCHELLE |
C1-34813 |
1 |
25.00 |
4381********9581 |
368930 |
10/01/2018 |
| STRAUSBAUGH, KYLE |
C1-31290 |
1 |
40.00 |
4139********5303 |
385758 |
10/01/2018 |
| STRAUSBAUGH, MICHELE |
C1-33718 |
1 |
40.00 |
4139********5303 |
385759 |
10/01/2018 |
| STRAUSS, JOSEPH |
C1-33830 |
1 |
25.00 |
4482********2140 |
074320 |
10/01/2018 |
| STUART, LEWIS |
C1-32992 |
1 |
15.00 |
4258********0760 |
028023 |
10/01/2018 |
| SULLIVAN, PAMELA |
C1-34612 |
1 |
40.00 |
4482********3075 |
074320 |
10/01/2018 |
| TAMANG, BUDDHA |
C1-32141 |
1 |
24.99 |
4430********7956 |
309101 |
10/01/2018 |
| TANGUAY, GUY |
C1-34201 |
1 |
40.00 |
6011********0084 |
00131R |
10/01/2018 |
| TAYLOR, SCOTT |
C1-31191 |
1 |
80.00 |
5291********8282 |
09616B |
10/01/2018 |
| TAYLOR, SHANICE |
C1-32710 |
1 |
25.00 |
4108********7374 |
074120 |
10/01/2018 |
| TELGARSKY, KIM |
C1-23280 |
1 |
40.00 |
4400********5788 |
07710D |
10/01/2018 |
| THOMPSON, STEVI |
C1-32107 |
1 |
25.00 |
4305********3858 |
368950 |
10/01/2018 |
| THOMSON, TOM |
C1-32625 |
1 |
9.99 |
4100********6250 |
79273C |
10/01/2018 |
| TOLBERT, TRYSTIN |
C1-34673 |
1 |
15.00 |
4482********6060 |
074320 |
10/01/2018 |
| TORQUATO, MARC JOHN |
C1-33262 |
1 |
25.00 |
4145********6038 |
074320 |
10/01/2018 |
| TRAN, HOA |
C1-11618 |
1 |
9.99 |
4266********2777 |
09612C |
10/01/2018 |
| TRAN, THU |
C1-34610 |
1 |
40.00 |
5213********5803 |
00101P |
10/01/2018 |
| TRITCH, STEPHEN |
C1-34313 |
1 |
40.00 |
5129********0640 |
600758 |
10/01/2018 |
| TURNS, JUSTIN |
C1-34872 |
1 |
25.00 |
4110********7287 |
062576 |
10/01/2018 |
| TYMES, TYREE |
C1-31228 |
1 |
25.00 |
4482********3086 |
074320 |
10/01/2018 |
| TYNIO, DAVID |
C1-32154 |
1 |
45.00 |
6011********7022 |
00168B |
10/01/2018 |
| URLICH, EVELYN |
C1-30723 |
1 |
24.99 |
4145********0029 |
074320 |
10/01/2018 |
| VANDEMORTEL, ELAINE |
C1-34681 |
1 |
40.00 |
4179********2010 |
601034 |
10/01/2018 |
| VARANO, STEPHANIE |
C1-34884 |
1 |
40.00 |
4737********7740 |
022109 |
10/01/2018 |
| VENEY, LISA |
C1-33416 |
1 |
25.00 |
4737********2527 |
086631 |
10/01/2018 |
| VEROBISH, STANLEY |
C1-33882 |
1 |
40.00 |
4733********7969 |
021617 |
10/01/2018 |
| VILLEGAS, NEIDA |
C1-33489 |
1 |
25.00 |
4482********7086 |
074320 |
10/01/2018 |
| VOHRA, SHELVIA |
C1-32882 |
1 |
25.00 |
4741********5138 |
062865 |
10/01/2018 |
| WAGENHEIM, MARIANN |
C1-31654 |
1 |
9.99 |
4482********4021 |
074320 |
10/01/2018 |
| WALKER, MICHAEL |
C1-34325 |
1 |
40.00 |
4100********1661 |
79412C |
10/01/2018 |
| WALTERS, PATRICIA PAT |
C1-30526 |
1 |
9.99 |
4147********4344 |
09625C |
10/01/2018 |
| WARD, KELLI |
C1-34934 |
1 |
25.00 |
4145********1004 |
074320 |
10/01/2018 |
| WARD, PRINCESS |
C1-34463 |
1 |
25.00 |
4060********6839 |
09627B |
10/01/2018 |
| WATERS, DEBORAH |
C1-28528 |
1 |
25.00 |
4235********5303 |
002396 |
10/01/2018 |
| WEILKLE, BARBRA |
C1-33633 |
1 |
25.00 |
5213********0613 |
00136P |
10/01/2018 |
| WELSH, DEBORAH |
C1-33548 |
1 |
15.00 |
4108********8969 |
074120 |
10/01/2018 |
| WHARY, ERIN |
C1-34831 |
1 |
25.00 |
4020********3347 |
059885 |
10/01/2018 |
| WHITLOCK, AUSTIN |
C1-33600 |
1 |
25.00 |
6011********5492 |
00145R |
10/01/2018 |
| WILLIAMS, DANIELLE |
C1-33184 |
1 |
15.00 |
4305********4237 |
368980 |
10/01/2018 |
| WILLIAMS, DEBORAH |
C1-34179 |
1 |
15.00 |
4737********4916 |
068212 |
10/01/2018 |
| WILLIAMS, MARRISSA |
C1-34177 |
1 |
25.00 |
4430********8061 |
330106 |
10/01/2018 |
| WILLS, MELISSA |
C1-34814 |
1 |
25.00 |
4430********0852 |
325885 |
10/01/2018 |
| WILSON, MELODY |
C1-33235 |
1 |
15.00 |
4675********6874 |
09631C |
10/01/2018 |
| WOLFGANG, ALAN |
C1-33629 |
1 |
25.00 |
4121********8332 |
368990 |
10/01/2018 |
| WOODS, NATASHIA |
C1-34886 |
1 |
40.00 |
4482********3069 |
074321 |
10/01/2018 |
| WRIGHT, MICHAEL |
C1-30004 |
1 |
45.00 |
4258********8309 |
030040 |
10/01/2018 |
| WRIGHT, SHERRY |
C1-31966 |
1 |
24.99 |
4737********0554 |
066657 |
10/01/2018 |
| XING, GAO |
C1-34871 |
1 |
25.00 |
4311********2511 |
001357 |
10/01/2018 |
| YICHEN, TAN |
C1-34867 |
1 |
25.00 |
4693********3034 |
659814 |
10/01/2018 |
| YINGST, DALE |
C1-34277 |
1 |
35.00 |
4427********5654 |
100958 |
10/01/2018 |
| YOHE, CATHERINE |
C1-34874 |
1 |
25.00 |
3797*******2009 |
195138 |
10/01/2018 |
| YOHE, GREGORY |
C1-34873 |
1 |
25.00 |
3797*******2009 |
111088 |
10/01/2018 |
| ZELLER, LOUISE |
C1-29433 |
1 |
85.00 |
4108********7274 |
074121 |
10/01/2018 |
| ZICARELLI, LINDA |
C1-34422 |
1 |
25.00 |
4381********3943 |
369010 |
10/01/2018 |
| ZIMMERMAN, PHILLIP |
C1-33787 |
1 |
40.00 |
6011********9509 |
00155R |
10/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
264.95 |
| 43 |
MasterCard |
1209.80 |
| 316 |
Visa |
8564.16 |
| 23 |
Discover |
744.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10783.77 |