Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JENNIFER |
62-10033093 |
2 |
37.50 |
4430********8808 |
572834 |
02/20/2019 |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********6994 |
06223D |
02/20/2019 |
| ATWOOD, ANNE |
62-10034010 |
2 |
100.00 |
4034********2260 |
572868 |
02/20/2019 |
| BAER, GLENN |
62-10025231 |
2 |
37.50 |
5523********0407 |
06245Z |
02/20/2019 |
| BAIERLEIN, JOHN |
62-10033426 |
2 |
64.00 |
4000********5501 |
124726 |
02/20/2019 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4266********9831 |
06281D |
02/20/2019 |
| BECTON, JENN |
62-10033614 |
2 |
64.00 |
4430********0229 |
565656 |
02/20/2019 |
| BISHOP, SHARLEE |
62-10028162 |
2 |
37.50 |
4400********7013 |
00742B |
02/20/2019 |
| BLABER, BRIGID |
62-10033729 |
2 |
90.50 |
4159********6502 |
790971 |
02/20/2019 |
| BLAIR, ROB |
62-10027455 |
2 |
64.00 |
5588********7150 |
30646H |
02/20/2019 |
| BOGARDS, BLAKE |
62-10033850 |
2 |
37.50 |
4430********7781 |
551771 |
02/20/2019 |
| BOYER, KEVIN |
62-10035072 |
2 |
37.50 |
4744********6302 |
154751 |
02/20/2019 |
| BRADFORD, CARTER |
62-10033813 |
2 |
37.50 |
4744********1507 |
154355 |
02/20/2019 |
| BROCKINGTON, FRED |
62-10034076 |
2 |
56.50 |
4270********6838 |
020005 |
02/20/2019 |
| BROWN, WILL |
62-10033835 |
2 |
37.50 |
4159********4054 |
791045 |
02/20/2019 |
| BURNS, SARA |
62-10035039 |
2 |
37.50 |
4599********1345 |
H68373 |
02/20/2019 |
| CASON, JEN |
62-10033859 |
2 |
25.00 |
3723*******6014 |
184668 |
02/20/2019 |
| CASTILLE, ADRIANA |
62-10035022 |
2 |
37.50 |
4400********6906 |
09784D |
02/20/2019 |
| CATHERS, DAWN |
62-10033597 |
2 |
64.00 |
4034********2652 |
573126 |
02/20/2019 |
| CAVEY, ALIE |
62-10034000 |
2 |
25.00 |
4311********6448 |
020318 |
02/20/2019 |
| CAVEY, HEATHER |
62-10034062 |
2 |
37.50 |
4311********7043 |
020008 |
02/20/2019 |
| CHAMBERS, ROBERT |
62-10034923 |
2 |
64.00 |
5312********9269 |
134056 |
02/20/2019 |
| CIAMPO, MICHAEL |
62-10034523 |
2 |
64.00 |
4640********0638 |
06475D |
02/20/2019 |
| CIFOLILLI, KAREN |
62-10031208 |
2 |
56.50 |
4258********1953 |
011120 |
02/20/2019 |
| CLEVERINGA, JEANNE |
62-10026798 |
2 |
37.50 |
4264********8453 |
05578D |
02/20/2019 |
| COLOMBO, ERIKA |
62-10034897 |
2 |
64.00 |
4258********9370 |
014119 |
02/20/2019 |
| COSTANZO, JOHATHAN |
62-10033522 |
2 |
30.00 |
5178********6713 |
06526P |
02/20/2019 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4400********0159 |
07971D |
02/20/2019 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********8162 |
06582D |
02/20/2019 |
| CUMMINS, AMY |
62-10021691 |
2 |
51.50 |
4802********6743 |
065707 |
02/20/2019 |
| CUMMINS, TANNER |
62-10034939 |
2 |
90.00 |
4256********1149 |
184651 |
02/20/2019 |
| CUNNINGHAM, CURTIS |
62-10026963 |
2 |
64.00 |
4744********4816 |
124450 |
02/20/2019 |
| DAVIS, JAMES |
62-10031657 |
2 |
56.50 |
5491********4563 |
24811T |
02/20/2019 |
| DAWKINS, MICHELLE |
62-10033861 |
2 |
37.50 |
4258********6109 |
018116 |
02/20/2019 |
| DEAKINS, DANIEL |
62-10035056 |
2 |
56.50 |
4430********7822 |
566137 |
02/20/2019 |
| DEAN, JIM |
62-10029852 |
2 |
56.50 |
3712*******3004 |
147481 |
02/20/2019 |
| DEVAULT, SCOTT |
62-10027136 |
2 |
37.50 |
4400********7719 |
06193D |
02/20/2019 |
| DEYOUNG, MARILYN |
62-10033656 |
2 |
37.50 |
4147********9799 |
06670D |
02/20/2019 |
| DICKINSON, RICK |
62-10031495 |
2 |
64.00 |
3727*******3005 |
140219 |
02/20/2019 |
| DODD, JENNIFER |
62-10034854 |
2 |
37.50 |
4003********6552 |
06708B |
02/20/2019 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
4147********0967 |
06713C |
02/20/2019 |
| DONNELLY, BRIAN |
62-10024560 |
2 |
64.00 |
4733********9129 |
910669 |
02/20/2019 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
020383 |
02/20/2019 |
| DONOHUE, KATY |
62-10032980 |
2 |
64.00 |
4744********8722 |
194358 |
02/20/2019 |
| DULEY, JESSICA |
62-10034952 |
2 |
37.50 |
4744********4159 |
124554 |
02/20/2019 |
| EIERMAN, BRANDON |
62-10034917 |
2 |
37.50 |
4640********2132 |
06758D |
02/20/2019 |
| ENGLISH, LYNDA |
62-10031262 |
2 |
25.00 |
4053********9746 |
020738 |
02/20/2019 |
| EURE, KATIE |
62-10022188 |
2 |
37.50 |
4000********8816 |
850995 |
02/20/2019 |
| FAERY, NICOLE |
62-10029136 |
2 |
56.50 |
4744********7470 |
164652 |
02/20/2019 |
| FARRELL, RUTH ANNE |
62-10023169 |
2 |
37.50 |
4744********8865 |
184550 |
02/20/2019 |
| FASH, TORIE |
62-10035127 |
2 |
37.50 |
4060********6522 |
08019B |
02/20/2019 |
| FERRAGAMO, DAMIAN |
62-10035146 |
2 |
30.00 |
4258********4648 |
069090 |
02/20/2019 |
| FITZGERALD, RICHARD |
62-10034654 |
2 |
37.50 |
3772*******2016 |
196916 |
02/20/2019 |
| FITZGERALD, WILLIAM |
62-10034060 |
2 |
37.50 |
4147********2467 |
08059D |
02/20/2019 |
| FLAIR, ELIZABETH |
62-10034124 |
2 |
37.50 |
5424********4261 |
28620B |
02/20/2019 |
| FOOTE, JIM |
62-10029722 |
2 |
64.00 |
4733********9179 |
912359 |
02/20/2019 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
3728*******2002 |
102890 |
02/20/2019 |
| FREEMAN, JUSTEN |
62-10033992 |
2 |
30.00 |
4737********1573 |
073215 |
02/20/2019 |
| FRIEDMAN, STUART |
62-10034998 |
2 |
37.50 |
4430********1371 |
652577 |
02/20/2019 |
| GAIA, NICOLE |
62-1003855 |
2 |
37.50 |
4744********4778 |
154264 |
02/20/2019 |
| GEIGES, ANDREW |
62-10034063 |
2 |
64.00 |
4270********6522 |
020844 |
02/20/2019 |
| GIORGIO, KAREN |
62-10023324 |
2 |
64.00 |
4072********7706 |
020862 |
02/20/2019 |
| GLACKEN, MARY JO |
62-10034640 |
2 |
30.00 |
5147********0688 |
832962 |
02/20/2019 |
| GOMEZ, JESSICA |
62-10035109 |
2 |
30.00 |
6011********7380 |
02052R |
02/20/2019 |
| GREGORY, DAVID |
62-10020984 |
2 |
56.50 |
4337********2150 |
144968 |
02/20/2019 |
| GRILL, JENNIFER |
62-10034592 |
2 |
64.00 |
4744********8499 |
164169 |
02/20/2019 |
| GROHT, GENA |
62-10034114 |
2 |
105.50 |
5147********3332 |
248540 |
02/20/2019 |
| HAAG, CHRIS |
62-10027796 |
2 |
37.50 |
4258********2739 |
082064 |
02/20/2019 |
| HADLOCK, EARL |
62-10017114 |
2 |
37.50 |
4388********5454 |
08243C |
02/20/2019 |
| HALL, ANDREA |
62-10031518 |
2 |
37.50 |
5379********8537 |
02092Z |
02/20/2019 |
| HALL, KATIE |
62-10033922 |
2 |
37.50 |
5511********2454 |
027970 |
02/20/2019 |
| HANKINS, PEGGY |
62-10031897 |
2 |
28.00 |
4159********4207 |
390952 |
02/20/2019 |
| HARASH, GRACE |
62-10031758 |
2 |
37.50 |
5576********6289 |
002759 |
02/20/2019 |
| HARMON, ERIN |
62-10031427 |
2 |
64.00 |
6011********4677 |
02056Q |
02/20/2019 |
| HARRISON, GREG |
62-10023501 |
2 |
37.50 |
4121********6758 |
08360D |
02/20/2019 |
| HARRY, ROBERT |
62-10031431 |
2 |
37.50 |
4093********3578 |
068616 |
02/20/2019 |
| HARTLOVE, BRAD |
62-10026572 |
2 |
64.00 |
5424********6521 |
33304P |
02/20/2019 |
| HEINECKE, STEVEN |
62-10034675 |
2 |
64.00 |
4258********0996 |
092064 |
02/20/2019 |
| HERSHKOWITZ, SCOTT |
62-10034840 |
2 |
56.50 |
4400********0193 |
07009D |
02/20/2019 |
| HESS, TRAVIS |
62-10031026 |
2 |
56.50 |
4737********1114 |
001556 |
02/20/2019 |
| HIGGINS, TIMOTHY |
62-10033825 |
2 |
37.50 |
4000********3950 |
665740 |
02/20/2019 |
| HINDLE, ROBERT |
62-10027613 |
2 |
64.00 |
4093********1424 |
068859 |
02/20/2019 |
| HOBBS, DEREK |
62-10029077 |
2 |
37.50 |
4400********2574 |
04717B |
02/20/2019 |
| HOFFMAN, COURTNEY |
62-10033874 |
2 |
37.50 |
4744********1068 |
174264 |
02/20/2019 |
| HONKUS, SONDRA |
62-10034820 |
2 |
64.00 |
4337********5878 |
134165 |
02/20/2019 |
| HOPKINS, DANIEL |
62-10016025 |
2 |
64.00 |
5392********5943 |
60026Z |
02/20/2019 |
| HOUSTON, REBECCA |
62-10031887 |
2 |
37.50 |
4159********9457 |
910471 |
02/20/2019 |
| HUMPHREYS, RICHARD |
62-10031746 |
2 |
26.50 |
5262********8907 |
020570 |
02/20/2019 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
5424********2995 |
36598P |
02/20/2019 |
| HUSTEAD, MOLLY |
62-10029188 |
2 |
37.50 |
4430********7779 |
619125 |
02/20/2019 |
| HUTCHERSON, DON |
62-10033928 |
2 |
37.50 |
4430********3192 |
667172 |
02/20/2019 |
| ISDELL, RHONDA |
62-10034352 |
2 |
64.00 |
4147********3959 |
08598D |
02/20/2019 |
| JACKSON, WILLIAM |
62-10033660 |
2 |
30.00 |
4599********9661 |
H67690 |
02/20/2019 |
| JENKINS, JENNIFER |
62-10033732 |
2 |
37.50 |
4179********9003 |
600264 |
02/20/2019 |
| JOHNS, PAULETTE |
62-10034915 |
2 |
64.00 |
4093********9547 |
069348 |
02/20/2019 |
| JOHNS, VIRGINIA |
62-10035126 |
2 |
37.50 |
4733********1939 |
494346 |
02/20/2019 |
| JUDY, DONNA |
62-10034815 |
2 |
37.50 |
4430********5839 |
667266 |
02/20/2019 |
| KARAYINOPULOS, VICTORIA |
62-10034855 |
2 |
37.50 |
4258********8178 |
010058 |
02/20/2019 |
| KARBAUM, DAWN |
62-10044067 |
2 |
30.00 |
5223********5587 |
27004B |
02/20/2019 |
| KELLY, SARA |
62-10031099 |
2 |
64.00 |
4744********1108 |
194965 |
02/20/2019 |
| KENDRO, MARIA |
62-10035060 |
2 |
37.50 |
4072********7285 |
020670 |
02/20/2019 |
| KETTERING, JASON |
62-10026919 |
2 |
26.50 |
4258********2837 |
013051 |
02/20/2019 |
| KILLIAN, FRED |
62-10027286 |
2 |
37.50 |
4733********9281 |
494347 |
02/20/2019 |
| KILLIAN, REBECCA |
62-10027285 |
2 |
37.50 |
4733********2953 |
494348 |
02/20/2019 |
| KING, BROOKE |
62-10029005 |
2 |
25.00 |
4258********5422 |
015091 |
02/20/2019 |
| KING, JASON |
62-10029588 |
2 |
64.00 |
4574********4069 |
H71101 |
02/20/2019 |
| KING, ROBERT |
62-10029564 |
2 |
26.50 |
4159********2642 |
391902 |
02/20/2019 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
22.50 |
4154********4499 |
08835G |
02/20/2019 |
| KNIGHT, KENNETH |
62-10033937 |
2 |
37.50 |
3720*******7006 |
185355 |
02/20/2019 |
| KOCH, ANNE |
62-10032012 |
2 |
37.50 |
4147********4635 |
08829C |
02/20/2019 |
| KOSOWSKY, MARY JANE |
62-10034108 |
2 |
37.50 |
4430********7615 |
667511 |
02/20/2019 |
| KOSS, WES |
62-10035140 |
2 |
32.00 |
5465********4455 |
001133 |
02/20/2019 |
| KUNK, VINCENT |
62-10033950 |
2 |
64.00 |
5465********7571 |
003490 |
02/20/2019 |
| KURTZ, MARK |
62-10027255 |
2 |
64.00 |
5121********8967 |
02033B |
02/20/2019 |
| LANGFORD, RICHARD |
62-10033916 |
2 |
100.00 |
4744********2874 |
104164 |
02/20/2019 |
| LANTZ, ANDREW |
62-10035052 |
2 |
37.50 |
4147********5391 |
08921D |
02/20/2019 |
| LAVOIE, ANDY |
62-10035128 |
2 |
64.00 |
5593********0378 |
08925P |
02/20/2019 |
| LAWRENCE, MICHELLE |
62-10025318 |
2 |
37.50 |
4179********6638 |
600264 |
02/20/2019 |
| LINDENGREN, SETH |
62-10023146 |
2 |
64.00 |
4430********8070 |
675619 |
02/20/2019 |
| LIPSNER, MICHAEL |
62-10033986 |
2 |
56.50 |
5466********6863 |
47395P |
02/20/2019 |
| LISSAU, DJ |
62-10031960 |
2 |
56.50 |
5312********5704 |
174062 |
02/20/2019 |
| LOBIONDO, MICHAEL |
62-10033765 |
2 |
64.00 |
4093********9824 |
048051 |
02/20/2019 |
| LOMBARDO, ANTHONY |
62-10031408 |
2 |
64.00 |
4037********4019 |
600264 |
02/20/2019 |
| LYNN, LARRY |
62-10023867 |
2 |
64.00 |
4400********4888 |
09378D |
02/20/2019 |
| MAGEE, KELLY |
62-10034980 |
2 |
32.00 |
6011********2904 |
02023R |
02/20/2019 |
| MALTBY, MATT |
62-10029441 |
2 |
64.00 |
4342********5160 |
025284 |
02/20/2019 |
| MARBURGER, RON |
62-10034942 |
2 |
64.00 |
4147********3003 |
09040D |
02/20/2019 |
| MARCINICK, JR, GREGORY |
62-10033849 |
2 |
37.50 |
4430********2486 |
675053 |
02/20/2019 |
| MARSH IV, ROBERT |
62-10025220 |
2 |
30.00 |
4159********3703 |
911650 |
02/20/2019 |
| MASON, ARDEN |
62-10034903 |
2 |
64.00 |
4744********8925 |
144666 |
02/20/2019 |
| MASTERS, TODD |
62-10033713 |
2 |
50.00 |
4147********6546 |
09081D |
02/20/2019 |
| MATTHEWS, LAURA |
62-10033543 |
2 |
37.50 |
4482********1675 |
064636 |
02/20/2019 |
| MATUTE, LICY |
62-10033781 |
2 |
37.50 |
4744********9348 |
174863 |
02/20/2019 |
| MAYES, FELICIA |
62-10033800 |
2 |
37.50 |
4744********5382 |
114068 |
02/20/2019 |
| MCCALLISTER, RONALD |
62-10035020 |
2 |
37.50 |
4616********9475 |
63756A |
02/20/2019 |
| MCDONALD, JULIANNE |
62-10034615 |
2 |
64.00 |
4000********0652 |
329539 |
02/20/2019 |
| MCGARVEY, SHARON |
62-10025111 |
2 |
37.50 |
3739*******3001 |
145057 |
02/20/2019 |
| MCGUINESS, ERIN |
62-10035141 |
2 |
100.00 |
4258********5779 |
037066 |
02/20/2019 |
| MCKENDRY, MATT |
62-10024851 |
2 |
37.50 |
5427********5973 |
09181B |
02/20/2019 |
| MCMAHON, NANCY |
62-10032055 |
2 |
37.50 |
4093********5116 |
048647 |
02/20/2019 |
| MCNINCH, HAL |
62-10035051 |
2 |
37.50 |
4802********3245 |
091942 |
02/20/2019 |
| MCNURLAN, MARIE |
62-10033490 |
2 |
64.00 |
4147********7708 |
09199D |
02/20/2019 |
| MCPEAKE, BRIAN |
62-10031449 |
2 |
64.00 |
4744********5223 |
124063 |
02/20/2019 |
| MEALEY, MIA |
62-10029359 |
2 |
37.50 |
4032********7896 |
092203 |
02/20/2019 |
| MERRYMAN, JEFF |
62-10035024 |
2 |
56.50 |
4147********9117 |
09232D |
02/20/2019 |
| MICEK, JUDY |
62-10033768 |
2 |
56.50 |
4147********2985 |
09240D |
02/20/2019 |
| MILES, DENNIS |
62-10035101 |
2 |
64.00 |
4733********1077 |
494350 |
02/20/2019 |
| MILLER, GARRETT |
62-10031547 |
2 |
37.50 |
4733********8727 |
494352 |
02/20/2019 |
| MILLER, TOM |
62-10029277 |
2 |
25.00 |
4313********2745 |
04388D |
02/20/2019 |
| MITCHELL, ROBIN |
62-10034008 |
2 |
30.00 |
4430********8063 |
675372 |
02/20/2019 |
| MOLLER, MARY |
62-10035110 |
2 |
25.00 |
3715*******2014 |
186642 |
02/20/2019 |
| MOREHEAD, COLLEEN |
62-10034318 |
2 |
37.50 |
4000********4150 |
537274 |
02/20/2019 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5524********0925 |
08285S |
02/20/2019 |
| MULLANEY, RICHARD |
62-10034113 |
2 |
100.00 |
5523********1084 |
02059Z |
02/20/2019 |
| MUSGROVE, JULIE |
62-10035023 |
2 |
37.50 |
4737********9075 |
012926 |
02/20/2019 |
| NAGY, EMMA |
62-10034981 |
2 |
37.50 |
4744********5531 |
164760 |
02/20/2019 |
| NAY, TOM |
62-10033731 |
2 |
37.50 |
4147********6480 |
09378C |
02/20/2019 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
3721*******5004 |
107461 |
02/20/2019 |
| NORVELL, SAMUEL |
62-10023897 |
2 |
56.50 |
4270********6414 |
020294 |
02/20/2019 |
| OLEARY, BRIAN |
62-10029126 |
2 |
64.00 |
4258********3391 |
052149 |
02/20/2019 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********4025 |
09437Z |
02/20/2019 |
| OURS, TRACY |
62-10033783 |
2 |
37.50 |
4430********2780 |
675601 |
02/20/2019 |
| PAUL, JACKIE |
62-10031631 |
2 |
37.50 |
4388********1335 |
006614 |
02/20/2019 |
| PENN, CHRIS |
62-10026965 |
2 |
37.50 |
4000********8058 |
851270 |
02/20/2019 |
| PIERMAN, APRIL |
62-10027831 |
2 |
56.50 |
4020********4155 |
092502 |
02/20/2019 |
| PRESTON, JEN |
62-10026902 |
2 |
37.50 |
3798*******1008 |
122765 |
02/20/2019 |
| PRITCHETT, MARK |
62-10033957 |
2 |
37.50 |
4744********6273 |
194560 |
02/20/2019 |
| RANSONE, JEREMY |
62-10020923 |
2 |
37.50 |
4744********2023 |
174267 |
02/20/2019 |
| RAPONI, CHRIS |
62-10034306 |
2 |
64.00 |
4147********0427 |
09562D |
02/20/2019 |
| RAVANBAKHSH, BRIAN |
62-10029716 |
2 |
37.50 |
4258********6512 |
061089 |
02/20/2019 |
| REEDY, AMY |
62-10034887 |
2 |
26.50 |
4164********3235 |
74255F |
02/20/2019 |
| REILLY, EDWARD |
62-10033563 |
2 |
64.00 |
4744********0057 |
164663 |
02/20/2019 |
| RICKER, EILEEN |
62-10028141 |
2 |
37.50 |
3727*******1009 |
115030 |
02/20/2019 |
| RICKER, PATRICK |
62-10034858 |
2 |
26.50 |
3727*******4003 |
184779 |
02/20/2019 |
| RINGENBACH, RICK |
62-10034178 |
2 |
64.00 |
4266********9579 |
09657B |
02/20/2019 |
| RITZ, REBECCA |
62-10026230 |
2 |
56.50 |
4258********7663 |
066139 |
02/20/2019 |
| ROBBINS, AMY |
62-10033418 |
2 |
37.50 |
4266********3471 |
09671D |
02/20/2019 |
| ROBINSON, DEBBI |
62-10034994 |
2 |
37.50 |
4305********7056 |
09742D |
02/20/2019 |
| RODRIGUEZ, STEPHANIE |
62-10033830 |
2 |
64.00 |
3797*******3006 |
187493 |
02/20/2019 |
| ROMANEK, ZACHARY |
62-10035021 |
2 |
37.50 |
5178********8091 |
09770Z |
02/20/2019 |
| RONEY, CHRISTINE |
62-10034639 |
2 |
64.00 |
6011********2576 |
02074R |
02/20/2019 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5452********8846 |
09792Z |
02/20/2019 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
5424********1332 |
54501Y |
02/20/2019 |
| SANCHEZ, JOSE |
62-10035113 |
2 |
28.00 |
5480********4201 |
166070 |
02/20/2019 |
| SAVAGEAUX, SKYE |
62-10016046 |
2 |
37.50 |
4430********4356 |
776102 |
02/20/2019 |
| SAVASTA, JOEY |
62-10033784 |
2 |
56.50 |
4000********5669 |
665999 |
02/20/2019 |
| SCHNUPP, JULIE |
62-10025345 |
2 |
64.00 |
4563********6234 |
H71159 |
02/20/2019 |
| SCHREIBER, JEANNE |
62-10020046 |
2 |
37.50 |
4400********3413 |
09636A |
02/20/2019 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4011********1639 |
494354 |
02/20/2019 |
| SCHULTIES, ALEX |
62-10033664 |
2 |
37.50 |
4430********0335 |
755672 |
02/20/2019 |
| SCHUSTER, SAMANTHA |
62-10035053 |
2 |
64.00 |
4737********4549 |
048399 |
02/20/2019 |
| SCHWART, WILLIAM |
62-10033815 |
2 |
64.00 |
4147********9936 |
01115D |
02/20/2019 |
| SCRUGGS, SUSAN |
62-10035103 |
2 |
30.00 |
4482********4154 |
930419 |
02/20/2019 |
| SCULLY, JAMES |
62-10027294 |
2 |
37.50 |
4121********3078 |
020716 |
02/20/2019 |
| SEVERA, CHRIS |
62-10022025 |
2 |
56.50 |
4159********2353 |
320388 |
02/20/2019 |
| SHEEHAN, VINCENT |
62-10033749 |
2 |
37.50 |
4744********1364 |
194075 |
02/20/2019 |
| SHEPHERD, CAMERON |
62-10035055 |
2 |
37.50 |
4733********6095 |
494355 |
02/20/2019 |
| SHIVE, MARISSA |
62-10029095 |
2 |
30.00 |
4744********8956 |
154476 |
02/20/2019 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********5591 |
01203C |
02/20/2019 |
| SIMMONS, HUGH |
62-10033014 |
2 |
64.00 |
4179********4237 |
600274 |
02/20/2019 |
| SINGLETARY, RHONDA |
62-10035107 |
2 |
30.00 |
5140********0124 |
012294 |
02/20/2019 |
| SKAGEN, DANE |
62-10031400 |
2 |
64.00 |
4744********1704 |
134976 |
02/20/2019 |
| SMITH, KRISTIN |
62-1003-3672 |
2 |
37.50 |
4000********4176 |
666031 |
02/20/2019 |
| SMITH, LORA |
62-10034664 |
2 |
222.00 |
4003********6699 |
01254B |
02/20/2019 |
| SMITH, ROBERT |
62-10022358 |
2 |
56.50 |
5178********6314 |
01274B |
02/20/2019 |
| SNYDER, CATHY |
62-10033999 |
2 |
37.50 |
4100********0272 |
38256D |
02/20/2019 |
| SOISTMAN, JONATHAN |
62-10023428 |
2 |
37.50 |
4147********2964 |
01284D |
02/20/2019 |
| SQUIRES, SANDY |
62-10035064 |
2 |
30.00 |
5466********9632 |
59644Z |
02/20/2019 |
| STEINBACH, SCOTT |
62-10034946 |
2 |
37.50 |
4108********4024 |
073531 |
02/20/2019 |
| STROTMAN, WILLIAM |
62-10029127 |
2 |
32.00 |
4093********8815 |
051419 |
02/20/2019 |
| STULL, LEVI |
62-10034899 |
2 |
37.50 |
5178********4088 |
01354Z |
02/20/2019 |
| SWEITZER, NATALIE |
62-10031077 |
2 |
37.50 |
4258********2675 |
035079 |
02/20/2019 |
| THOMAS, ANDREW |
62-10031563 |
2 |
37.50 |
4124********9601 |
671230 |
02/20/2019 |
| TODD, VALERIE |
62-10033935 |
2 |
37.50 |
4430********1341 |
777264 |
02/20/2019 |
| TRACEY, AMY |
62-10031637 |
2 |
37.50 |
3715*******3004 |
150506 |
02/20/2019 |
| TUCKER, JENNIFER |
62-10034651 |
2 |
64.00 |
4430********8990 |
756086 |
02/20/2019 |
| TUPAJ, LESLIE |
62-10029768 |
2 |
64.00 |
5511********4164 |
028034 |
02/20/2019 |
| TYNER, LINDSEY |
62-10034847 |
2 |
79.00 |
4093********0919 |
073935 |
02/20/2019 |
| VANDERMOLEN, JENNI |
62-10011001 |
2 |
37.50 |
4552********5400 |
H68507 |
02/20/2019 |
| VANLEW, JIMMY |
62-10031332 |
2 |
37.50 |
5147********4199 |
946633 |
02/20/2019 |
| VARNER, JAMIE |
62-10033857 |
2 |
37.50 |
4147********5614 |
01521D |
02/20/2019 |
| WADE, BOBBY |
62-10031665 |
2 |
37.50 |
4737********8500 |
050976 |
02/20/2019 |
| WALINSKAS, JANICE |
62-10033698 |
2 |
90.50 |
6011********7535 |
02012R |
02/20/2019 |
| WALSH, TOM |
62-10033823 |
2 |
37.50 |
4147********9232 |
01567D |
02/20/2019 |
| WARE, ROBERT |
62-10035120 |
2 |
64.00 |
4815********0597 |
144274 |
02/20/2019 |
| WEST, MELISSA |
62-10033643 |
2 |
64.00 |
4400********1824 |
03112B |
02/20/2019 |
| WHALEY, NICOLE |
62-10034930 |
2 |
56.50 |
5524********9946 |
05436Z |
02/20/2019 |
| WHITBY, TYLER |
62-10022623 |
2 |
37.50 |
4246********3431 |
01610G |
02/20/2019 |
| WILLIAMS, CHRISTINE |
62-10035111 |
2 |
64.00 |
4147********7089 |
01625D |
02/20/2019 |
| YABLONSKI, GREG |
62-10032914 |
2 |
56.50 |
4447********3793 |
020684 |
02/20/2019 |
| YOUNG, TRACY |
62-10034996 |
2 |
64.00 |
4159********4997 |
851064 |
02/20/2019 |
| ZEITLIN, DAVID |
62-10021481 |
2 |
90.50 |
3712*******2005 |
167594 |
02/20/2019 |
| ZWOBOT, CRAIG |
62-10034935 |
2 |
100.00 |
3772*******5001 |
149409 |
02/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
797.00 |
| 37 |
MasterCard |
1822.00 |
| 175 |
Visa |
8455.00 |
| 5 |
Discover |
280.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11354.50 |