Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DAVID |
62-10033981 |
1 |
56.50 |
4400********2922 |
04818D |
02/05/2019 |
| BANGHART, RON |
62-10023404 |
1 |
37.50 |
4430********4716 |
195074 |
02/05/2019 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4147********5306 |
03973D |
02/05/2019 |
| BEHLKE, BRIAN |
62-10031989 |
1 |
64.00 |
4011********7347 |
297439 |
02/05/2019 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4000********3816 |
509600 |
02/05/2019 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
173932 |
02/05/2019 |
| BLAZEK, JOSEPH |
62-10035017 |
1 |
37.50 |
6011********1208 |
00550R |
02/05/2019 |
| BOARDMAN, DWAYNE |
62-10029066 |
1 |
30.00 |
4400********8679 |
06235D |
02/05/2019 |
| BODE, ERIC |
62-10013511 |
1 |
37.50 |
4563********0817 |
H74949 |
02/05/2019 |
| BOEHM, JENNIFER |
62-10031508 |
1 |
64.00 |
4120********1195 |
005328 |
02/05/2019 |
| BOLOTIN, DEBORAH |
62-10034773 |
1 |
37.50 |
5155********8024 |
04088Z |
02/05/2019 |
| BOWAN, SHERREN |
62-10026775 |
1 |
37.50 |
4342********7579 |
062221 |
02/05/2019 |
| BRAUTIGAO, ROBERT |
62-10035085 |
1 |
56.50 |
4430********1303 |
144137 |
02/05/2019 |
| BRIMMER, KARL |
62-10027570 |
1 |
56.50 |
3767*******2006 |
139131 |
02/05/2019 |
| BROWN, DAVID |
62-10034882 |
1 |
37.50 |
4737********2959 |
062422 |
02/05/2019 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********4839 |
04132C |
02/05/2019 |
| BUNCE, DEBBIE |
62-10029213 |
1 |
51.50 |
5147********0267 |
717214 |
02/05/2019 |
| BURTON, AARON |
62-10035082 |
1 |
50.00 |
5424********4354 |
29921B |
02/05/2019 |
| CANNON, SHANI |
62-10034753 |
1 |
64.00 |
4258********6789 |
070097 |
02/05/2019 |
| CARNEY, CELESTE BROOKE |
62-10034810 |
1 |
37.50 |
4342********8084 |
094937 |
02/05/2019 |
| CAYER, MEG |
62-10031598 |
1 |
64.00 |
4060********3586 |
04253B |
02/05/2019 |
| CHAIRES, GREG |
62-10033789 |
1 |
37.50 |
4159********8956 |
792619 |
02/05/2019 |
| CHIAPPISI, DON |
62-10023584 |
1 |
100.00 |
4737********4429 |
068379 |
02/05/2019 |
| CHRISTENSEN, MICHELLE |
62-10032765 |
1 |
37.50 |
4388********9417 |
04259C |
02/05/2019 |
| CIANCHETTA, CHRISTOPHER |
62-10035137 |
1 |
37.50 |
4744********6074 |
101715 |
02/05/2019 |
| CLAGETT, DONNY |
62-10034032 |
1 |
37.50 |
4430********0546 |
130293 |
02/05/2019 |
| CLARK, AMY |
62-10031724 |
1 |
64.00 |
4147********8804 |
04296C |
02/05/2019 |
| CLARK, CHRIS |
62-10022750 |
1 |
37.50 |
4733********2178 |
297442 |
02/05/2019 |
| CLARK, JANICE |
62-10033801 |
1 |
37.50 |
5528********8583 |
04342E |
02/05/2019 |
| CLUBB, BRIAN |
62-10033887 |
1 |
37.50 |
4744********2897 |
171019 |
02/05/2019 |
| COCHRAN, JACOB |
62-10032068 |
1 |
37.50 |
6011********6775 |
00550R |
02/05/2019 |
| COCHRANE, SUMIKO |
62-10033692 |
1 |
37.50 |
4400********7336 |
07144C |
02/05/2019 |
| COE, LAUREN |
62-10022023 |
1 |
64.00 |
5511********7856 |
029507 |
02/05/2019 |
| COOKSEY, PAUL |
62-10035078 |
1 |
30.00 |
4427********9366 |
194807 |
02/05/2019 |
| COURTEMANCHE, CHRISTINA |
62-10033706 |
1 |
56.50 |
4266********3683 |
04405B |
02/05/2019 |
| CRADLIN, SUSANNE |
62-10029407 |
1 |
90.50 |
4430********9854 |
144696 |
02/05/2019 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
04445C |
02/05/2019 |
| CUTTER, RICHARD |
62-10031342 |
1 |
28.00 |
4003********6844 |
04458C |
02/05/2019 |
| DAVEY, BILLY |
62-10022376 |
1 |
30.00 |
4430********7711 |
150012 |
02/05/2019 |
| DECKERT, STEPHANIE |
62-10034804 |
1 |
64.00 |
5515********3593 |
742987 |
02/05/2019 |
| DEHAVEN, GREGORY |
62-10016999 |
1 |
30.00 |
4258********4740 |
091062 |
02/05/2019 |
| DEVOE, JOHN |
62-10034925 |
1 |
64.00 |
4100********1318 |
48690D |
02/05/2019 |
| DEYOUNG, MICHAEL |
62-10035087 |
1 |
53.00 |
5465********0223 |
007979 |
02/05/2019 |
| DONOVAN, SEAN |
62-10034069 |
1 |
90.50 |
4733********1578 |
297443 |
02/05/2019 |
| DOORE, MARK |
62-10035091 |
1 |
37.50 |
4270********4811 |
005769 |
02/05/2019 |
| DOVI, JOHN |
62-10031813 |
1 |
37.50 |
4400********9247 |
05950D |
02/05/2019 |
| DUDDING, CHARLES |
62-10033489 |
1 |
37.50 |
6011********1486 |
00560R |
02/05/2019 |
| DULANEY, REBECCA |
62-10035048 |
1 |
37.50 |
4117********5290 |
131919 |
02/05/2019 |
| DUNN, SCOTT |
62-10034431 |
1 |
64.00 |
5576********9755 |
008428 |
02/05/2019 |
| DURKEE, ERIC |
62-10023131 |
1 |
37.50 |
4147********2473 |
04595C |
02/05/2019 |
| EL-SHABAZZ, TIMOTHY |
62-10034891 |
1 |
37.50 |
4093********7617 |
035471 |
02/05/2019 |
| ELMORE, JENNY |
62-10032775 |
1 |
37.50 |
4000********5400 |
819641 |
02/05/2019 |
| ENDERS, ROB |
62-10031618 |
1 |
56.50 |
4430********5692 |
130964 |
02/05/2019 |
| ESKEW, KRISTIE |
62-10015258 |
1 |
64.00 |
4744********8659 |
171713 |
02/05/2019 |
| FELKER, CATHERINE |
62-10034161 |
1 |
37.50 |
5465********9085 |
007983 |
02/05/2019 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
002104 |
02/05/2019 |
| FORMICA, SARAH |
62-10031123 |
1 |
30.00 |
4306********6287 |
005838 |
02/05/2019 |
| FOWBLE, STEVE |
62-11044983 |
1 |
37.50 |
4430********2568 |
196370 |
02/05/2019 |
| FOX, LINDSAY |
62-10031755 |
1 |
64.00 |
4337********3570 |
111418 |
02/05/2019 |
| FREW, JORDYN |
62-10031937 |
1 |
100.00 |
4311********0249 |
005789 |
02/05/2019 |
| GEORGE, ZACHERY |
62-10034877 |
1 |
30.00 |
4159********8900 |
510834 |
02/05/2019 |
| GIBSON, THOMAS |
62-10033963 |
1 |
37.50 |
4093********4738 |
040488 |
02/05/2019 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********3780 |
005887 |
02/05/2019 |
| GIORDANO, NICOLE |
62-10034415 |
1 |
37.50 |
4744********8716 |
161510 |
02/05/2019 |
| GLEBUS, ELIZABETH |
62-10034047 |
1 |
37.50 |
6011********1976 |
00593R |
02/05/2019 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********7389 |
04780C |
02/05/2019 |
| GRAVES, PAUL |
62-10034861 |
1 |
37.50 |
4744********4477 |
131318 |
02/05/2019 |
| GRAVES, SUSAN |
62-10027341 |
1 |
37.50 |
4337********5134 |
101017 |
02/05/2019 |
| GREEN, LOGAN |
62-10031504 |
1 |
64.00 |
5312********8174 |
191426 |
02/05/2019 |
| GREENLOW, STEVE |
62-10033620 |
1 |
37.50 |
4258********6115 |
052082 |
02/05/2019 |
| HANNER, DAVID |
62-10035106 |
1 |
30.00 |
4400********7765 |
09109B |
02/05/2019 |
| HANSON, LUCAS |
62-10034730 |
1 |
37.50 |
4258********2514 |
053031 |
02/05/2019 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********7350 |
362706 |
02/05/2019 |
| HARDING, DANIEL |
62-10016660 |
1 |
86.50 |
4744********8638 |
131923 |
02/05/2019 |
| HARMON, TAYLOR |
62-10035009 |
1 |
37.50 |
4744********5434 |
131027 |
02/05/2019 |
| HARRINGTON, JOHN |
62-10020275 |
1 |
37.50 |
4430********8939 |
250624 |
02/05/2019 |
| HART, KATIE |
62-10034712 |
1 |
30.00 |
4134********0563 |
081204 |
02/05/2019 |
| HARTLE, KATIE |
62-10034694 |
1 |
37.50 |
4430********0732 |
250880 |
02/05/2019 |
| HASTINGS, MELISSA |
62-10029526 |
1 |
37.50 |
4744********9292 |
121321 |
02/05/2019 |
| HAYNIE, BRIAN |
62-10031230 |
1 |
37.50 |
3715*******5001 |
145015 |
02/05/2019 |
| HIGGINS, GREG |
62-100347811 |
1 |
37.50 |
4060********8141 |
06206B |
02/05/2019 |
| HOLKOVIC, JACKIE |
62-10031634 |
1 |
30.00 |
4744********3576 |
171828 |
02/05/2019 |
| HOLMES, DOUG JR |
62-10027313 |
1 |
25.00 |
4093********8887 |
036993 |
02/05/2019 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
4147********1065 |
06244D |
02/05/2019 |
| HOWARD, STEVE |
62-10031420 |
1 |
37.50 |
3728*******7006 |
127147 |
02/05/2019 |
| HRANICKA, MELISSA |
62-10031336 |
1 |
37.50 |
4744********8858 |
141029 |
02/05/2019 |
| HUFFAKER, CINDY |
62-10026918 |
1 |
37.50 |
4733********7096 |
297447 |
02/05/2019 |
| HUMPHREYS, CHRIS |
62-10023609 |
1 |
100.00 |
4744********2512 |
161827 |
02/05/2019 |
| HUNTER, LOLITA |
62-10034865 |
1 |
37.50 |
4170********2742 |
06312B |
02/05/2019 |
| JACKSON, BONNIE |
62-10029096 |
1 |
56.50 |
4744********5428 |
101124 |
02/05/2019 |
| JAMERSON, LEVIN |
62-10031768 |
1 |
37.50 |
4430********7635 |
231789 |
02/05/2019 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4147********2001 |
06332C |
02/05/2019 |
| KELLEY, LISA |
62-10034961 |
1 |
37.50 |
4258********9554 |
075033 |
02/05/2019 |
| KELLY, JORDAN |
62-10033973 |
1 |
64.00 |
4147********7745 |
06421I |
02/05/2019 |
| KENDALL, CHARLES |
62-10029437 |
1 |
64.00 |
4264********0765 |
01646D |
02/05/2019 |
| KERNER, JOSEPH |
62-10029870 |
1 |
37.50 |
5147********2652 |
272316 |
02/05/2019 |
| KIERNAN, DUSTIN |
62-10033686 |
1 |
64.00 |
4266********3728 |
06460B |
02/05/2019 |
| KLECKNER, EMILY |
62-10045088 |
1 |
37.50 |
4586********1123 |
H75021 |
02/05/2019 |
| KRAUSE, ED |
62-10033883 |
1 |
64.00 |
5539********0467 |
090127 |
02/05/2019 |
| LARMAN, KAREN |
62-10021846 |
1 |
100.00 |
4134********8502 |
081216 |
02/05/2019 |
| LAZO, SUE |
62-10031457 |
1 |
37.50 |
4134********7245 |
081216 |
02/05/2019 |
| LEAKE, SPAN |
62-10035049 |
1 |
37.50 |
5178********7079 |
06526Z |
02/05/2019 |
| LEE, SAMANTHA |
62-10027760 |
1 |
56.50 |
3783*******1010 |
163554 |
02/05/2019 |
| LENTZ, JAMES |
62-10034101 |
1 |
30.00 |
4147********1247 |
06556C |
02/05/2019 |
| LENZ, COURTNEY |
62-10033977 |
1 |
26.50 |
4737********9746 |
058306 |
02/05/2019 |
| LEONARD, SUSAN |
62-10031782 |
1 |
64.00 |
5213********4504 |
00521P |
02/05/2019 |
| LEWIS, TAYLOR |
62-10034940 |
1 |
64.00 |
5524********6623 |
08855S |
02/05/2019 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4147********7279 |
005326 |
02/05/2019 |
| LIPPINCOTT, PAUL |
62-10023523 |
1 |
37.50 |
5524********0681 |
02398Z |
02/05/2019 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********3078 |
56150P |
02/05/2019 |
| LOUCK, NANCY |
62-10034073 |
1 |
37.50 |
4093********1465 |
043115 |
02/05/2019 |
| MAGGIO, CHRISTINA |
62-10034433 |
1 |
142.50 |
4000********6478 |
456726 |
02/05/2019 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
5466********5817 |
56539P |
02/05/2019 |
| MARCIANO, KIM |
62-10033895 |
1 |
25.00 |
4744********6536 |
191424 |
02/05/2019 |
| MATTERS, JIM |
62-10010132 |
1 |
64.00 |
3712*******2006 |
166300 |
02/05/2019 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4400********3601 |
00353D |
02/05/2019 |
| MCLAMB, CARLIN |
62-10035075 |
1 |
37.50 |
5465********1160 |
007673 |
02/05/2019 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
37.50 |
4744********9030 |
131124 |
02/05/2019 |
| MERLO, KIM |
62-10031183 |
1 |
64.00 |
4733********4722 |
297456 |
02/05/2019 |
| MILLER, JOHN |
62-10029210 |
1 |
37.50 |
4430********1620 |
297857 |
02/05/2019 |
| MILLER, STEVE |
62-10034052 |
1 |
37.50 |
3728*******5005 |
128281 |
02/05/2019 |
| MILLS, JAMES |
62-10033117 |
1 |
37.50 |
4270********3610 |
005482 |
02/05/2019 |
| MITCHELL, ELLEN |
62-10033104 |
1 |
25.00 |
5588********7113 |
43026G |
02/05/2019 |
| MOHR, DAVID |
62-10014465 |
1 |
75.00 |
5491********2057 |
59194P |
02/05/2019 |
| MOSSMAN, KRIS |
62-10033604 |
1 |
37.50 |
4020********7324 |
255007 |
02/05/2019 |
| NATION, CECELIA |
62-10026469 |
1 |
28.00 |
4733********6754 |
297459 |
02/05/2019 |
| NEBOSHINSKY, NICHOLAS |
62-10031874 |
1 |
26.50 |
4000********5315 |
643746 |
02/05/2019 |
| NUTTER, KATHLEEN |
62-10033905 |
1 |
37.50 |
5199********0311 |
06870Z |
02/05/2019 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4147********0952 |
06878C |
02/05/2019 |
| OCONNOR, MORGAN |
62-10025177 |
1 |
25.00 |
4337********9210 |
121224 |
02/05/2019 |
| ODONNELL, FELICIA |
62-10033993 |
1 |
25.00 |
4733********9990 |
297460 |
02/05/2019 |
| OLDERSHAW, SAM |
62-10034077 |
1 |
37.50 |
4147********8917 |
06919C |
02/05/2019 |
| OLEARY, RYAN |
62-10029074 |
1 |
37.50 |
4737********8980 |
038213 |
02/05/2019 |
| OLWAGE, DERRICK |
62-10055012 |
1 |
37.50 |
4430********0929 |
252225 |
02/05/2019 |
| PEARSON, BUTCH |
62-10028264 |
1 |
37.50 |
4430********3677 |
232895 |
02/05/2019 |
| PECILUNAS, LINDA |
62-10031643 |
1 |
30.00 |
4000********4134 |
749531 |
02/05/2019 |
| PEERY, JAMES |
62-10026841 |
1 |
37.50 |
4465********5914 |
005600 |
02/05/2019 |
| PETERSON, JACKIE |
62-10034888 |
1 |
56.50 |
4164********8842 |
80859F |
02/05/2019 |
| PETRO, JIM |
62-10022035 |
1 |
37.50 |
4311********2818 |
005614 |
02/05/2019 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
4147********5470 |
07007D |
02/05/2019 |
| PICKETT, JEFF |
62-10035090 |
1 |
30.00 |
4159********4856 |
510304 |
02/05/2019 |
| PILLI, GUY |
62-10027232 |
1 |
37.50 |
4388********3478 |
07034C |
02/05/2019 |
| PLUMMER, TYLER |
62-10034951 |
1 |
30.00 |
4733********3433 |
297461 |
02/05/2019 |
| POPE, HAYLEY |
62-10034414 |
1 |
56.50 |
4120********3420 |
005665 |
02/05/2019 |
| PRANGER, DOUG |
62-10027586 |
1 |
37.50 |
6011********6267 |
00581P |
02/05/2019 |
| PRICE, TERESA |
62-10023659 |
1 |
25.00 |
5528********9275 |
07067E |
02/05/2019 |
| RABE, TERESA |
62-10033609 |
1 |
64.00 |
5511********6201 |
029557 |
02/05/2019 |
| REEDY, GARY |
62-10023175 |
1 |
37.50 |
4705********4807 |
80904B |
02/05/2019 |
| REES, MIKE |
62-10020351 |
1 |
100.00 |
4060********4775 |
07110D |
02/05/2019 |
| REHN, MICHAEL |
62-10029237 |
1 |
64.00 |
4147********0701 |
07135D |
02/05/2019 |
| REILLY, DONNA |
62-10033886 |
1 |
37.50 |
4495********5921 |
750344 |
02/05/2019 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
4121********6673 |
07151D |
02/05/2019 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
5560********7045 |
00582C |
02/05/2019 |
| ROBERTS, MICHAEL |
62-10034797 |
1 |
37.50 |
4408********0532 |
07177C |
02/05/2019 |
| ROBINSON, RICHARD |
62-10027087 |
1 |
64.00 |
5466********5820 |
07212Z |
02/05/2019 |
| ROMANCHICK, NICHOLAS |
62-10034098 |
1 |
30.00 |
4134********6543 |
081240 |
02/05/2019 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
4147********1244 |
07232D |
02/05/2019 |
| RUTH, JASON |
62-10035079 |
1 |
25.00 |
5528********0157 |
07254C |
02/05/2019 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********9046 |
07262D |
02/05/2019 |
| RYDER, CHRISTINE |
62-10029015 |
1 |
90.50 |
3790*******2002 |
149056 |
02/05/2019 |
| SABUR, ABDUL |
62-10033559 |
1 |
37.50 |
5121********2625 |
00508B |
02/05/2019 |
| SAUNDERS, LOIS |
62-10024835 |
1 |
37.50 |
4744********5708 |
191422 |
02/05/2019 |
| SAVILLE, BRIAN |
62-10034878 |
1 |
64.00 |
3713*******2003 |
178551 |
02/05/2019 |
| SCHAEFER, DIEDRA |
62-10025164 |
1 |
37.50 |
4262********8822 |
07310D |
02/05/2019 |
| SCOTT, JAMIE |
62-10035044 |
1 |
30.00 |
4733********7748 |
297464 |
02/05/2019 |
| SENSBACH, KIRSTEN |
62-10035752 |
1 |
64.00 |
4159********4105 |
792240 |
02/05/2019 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
56.50 |
5490********0208 |
01436Z |
02/05/2019 |
| SHERBERT, JOHN |
62-10025294 |
1 |
37.50 |
4337********4728 |
101126 |
02/05/2019 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********7370 |
07373D |
02/05/2019 |
| SILVERS, JOHN |
62-10016610 |
1 |
56.50 |
4164********2302 |
80913F |
02/05/2019 |
| SLYE, DAVID |
62-10026267 |
1 |
54.50 |
4147********3351 |
07398C |
02/05/2019 |
| SMALL, GEORGE |
62-10034999 |
1 |
37.50 |
4147********1970 |
07418D |
02/05/2019 |
| SMITH, J. GREGORY |
62-10034455 |
1 |
37.50 |
4430********3533 |
233684 |
02/05/2019 |
| SMITH, JOAN |
62-10031873 |
1 |
37.50 |
5444********6241 |
005939 |
02/05/2019 |
| SMITH, KELLY |
62-10034440 |
1 |
64.00 |
4744********5802 |
181623 |
02/05/2019 |
| SMITH, SHANNON |
62-10027576 |
1 |
37.50 |
4737********2026 |
020379 |
02/05/2019 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
5259********2021 |
08155B |
02/05/2019 |
| SPELLBRING, BRETT |
62-10023563 |
1 |
37.50 |
4733********1705 |
297467 |
02/05/2019 |
| SPENCER, RAYMOND |
62-10034718 |
1 |
37.50 |
4258********0461 |
044145 |
02/05/2019 |
| STANLEY, TYRA |
62-10031315 |
1 |
64.00 |
4737********9490 |
084254 |
02/05/2019 |
| STEELE, MARY |
62-10034781 |
1 |
56.50 |
5178********6450 |
07518P |
02/05/2019 |
| STEWART, ALYSSA |
62-10034892 |
1 |
37.50 |
4744********1315 |
101826 |
02/05/2019 |
| STONE, TRACEY |
62-10026840 |
1 |
30.00 |
5424********7972 |
71649P |
02/05/2019 |
| STRANG, ANNE |
62-10012089 |
1 |
25.00 |
6011********9738 |
00556P |
02/05/2019 |
| STUART, CHERYL |
62-10029470 |
1 |
64.00 |
4266********3100 |
07571C |
02/05/2019 |
| SULLIVAN, THOMAS |
62-10014816 |
1 |
37.50 |
5148********7960 |
07601P |
02/05/2019 |
| TAYMAN, MATT |
62-10021009 |
1 |
37.50 |
4430********9204 |
248141 |
02/05/2019 |
| TEIPE, BRIAN |
62-10033878 |
1 |
56.50 |
4258********6477 |
051149 |
02/05/2019 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4400********9305 |
03282C |
02/05/2019 |
| THOMPSON, SWEN |
62-10025085 |
1 |
30.00 |
5121********6085 |
00510Z |
02/05/2019 |
| TOTTEN, MADISON |
62-10035043 |
1 |
37.50 |
5524********7221 |
02282S |
02/05/2019 |
| URSPRANG, SARA |
62-10034401 |
1 |
37.50 |
4000********5896 |
749710 |
02/05/2019 |
| VINCH, MICHAEL |
62-10034200 |
1 |
37.50 |
4430********9425 |
253348 |
02/05/2019 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4400********3664 |
01133D |
02/05/2019 |
| WEAVER, BRIAN |
62-10027099 |
1 |
37.50 |
6011********0293 |
00559P |
02/05/2019 |
| WILLARD, ALEC |
62-10029264 |
1 |
37.50 |
4733********5891 |
297469 |
02/05/2019 |
| WILSON, ROGER |
62-10017101 |
1 |
90.50 |
5178********2146 |
07768P |
02/05/2019 |
| WINN, COLLEEN |
62-10034890 |
1 |
222.00 |
4159********2750 |
580795 |
02/05/2019 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********5200 |
121226 |
02/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
481.50 |
| 38 |
MasterCard |
1906.50 |
| 145 |
Visa |
6834.50 |
| 7 |
Discover |
250.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9472.50 |