Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JENNIFER |
62-10033093 |
2 |
37.50 |
4430********8808 |
802029 |
03/20/2019 |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********6994 |
04643D |
03/20/2019 |
| BAER, GLENN |
62-10025231 |
2 |
37.50 |
5523********0407 |
04674Z |
03/20/2019 |
| BAIERLEIN, JOHN |
62-10033426 |
2 |
64.00 |
4000********5501 |
499804 |
03/20/2019 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4266********9831 |
04690D |
03/20/2019 |
| BECTON, JENN |
62-10033614 |
2 |
64.00 |
4430********0229 |
888793 |
03/20/2019 |
| BENNETT, JR., STEVEN |
62-10034910 |
2 |
37.50 |
5147********0219 |
060824 |
03/20/2019 |
| BISHOP, SHARLEE |
62-10028162 |
2 |
37.50 |
4400********7013 |
03211B |
03/20/2019 |
| BLABER, BRIGID |
62-10033729 |
2 |
90.50 |
4159********6502 |
850485 |
03/20/2019 |
| BLAIR, ROB |
62-10027455 |
2 |
64.00 |
5588********7150 |
40123H |
03/20/2019 |
| BLANCHETTE, NICOLE |
62-10035182 |
2 |
37.50 |
4147********6339 |
04764C |
03/20/2019 |
| BOGARDS, BLAKE |
62-10033850 |
2 |
37.50 |
4430********7781 |
888870 |
03/20/2019 |
| BOYER, KEVIN |
62-10035072 |
2 |
37.50 |
4744********6302 |
180787 |
03/20/2019 |
| BRADFORD, CARTER |
62-10033813 |
2 |
37.50 |
4744********1507 |
100487 |
03/20/2019 |
| BROWN, WILL |
62-10033835 |
2 |
37.50 |
4159********4054 |
511224 |
03/20/2019 |
| BURNS, SARA |
62-10035039 |
2 |
37.50 |
4599********1345 |
H64655 |
03/20/2019 |
| CASON, JEN |
62-10033859 |
2 |
25.00 |
3723*******6014 |
162133 |
03/20/2019 |
| CASTILLE, ADRIANA |
62-10035022 |
2 |
37.50 |
4400********2105 |
02601D |
03/20/2019 |
| CATHERS, DAWN |
62-10033597 |
2 |
64.00 |
4034********2652 |
889000 |
03/20/2019 |
| CAVEY, ALIE |
62-10034000 |
2 |
25.00 |
4311********6448 |
020778 |
03/20/2019 |
| CHAMBERS, ROBERT |
62-10034923 |
2 |
64.00 |
5312********9269 |
140889 |
03/20/2019 |
| CIAMPO, MICHAEL |
62-10034523 |
2 |
64.00 |
4640********0638 |
04933D |
03/20/2019 |
| CLEVERINGA, JEANNE |
62-10026798 |
2 |
37.50 |
4264********8453 |
05238D |
03/20/2019 |
| COLOMBO, ERIKA |
62-10034897 |
2 |
37.50 |
4258********9370 |
098079 |
03/20/2019 |
| COSTANZO, JOHATHAN |
62-10033522 |
2 |
30.00 |
5178********6713 |
04983P |
03/20/2019 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4400********0159 |
01191D |
03/20/2019 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********8162 |
05011D |
03/20/2019 |
| CUMMINS, AMY |
62-10021691 |
2 |
51.50 |
4802********6743 |
050442 |
03/20/2019 |
| CUMMINS, TANNER |
62-10034939 |
2 |
37.50 |
4256********1149 |
110484 |
03/20/2019 |
| CUNNINGHAM, CURTIS |
62-10026963 |
2 |
64.00 |
4744********4816 |
110589 |
03/20/2019 |
| DAVIS, JAMES |
62-10031657 |
2 |
56.50 |
5491********4563 |
01316T |
03/20/2019 |
| DAWKINS, MICHELLE |
62-10033861 |
2 |
37.50 |
4258********6109 |
005063 |
03/20/2019 |
| DEAKINS, DANIEL |
62-10035056 |
2 |
56.50 |
4430********7822 |
843768 |
03/20/2019 |
| DEAN, JIM |
62-10029852 |
2 |
56.50 |
3712*******3004 |
124536 |
03/20/2019 |
| DEVAULT, SCOTT |
62-10027136 |
2 |
37.50 |
4400********7719 |
09153D |
03/20/2019 |
| DEYOUNG, MARILYN |
62-10033656 |
2 |
37.50 |
4147********9799 |
05106D |
03/20/2019 |
| DICKINSON, RICK |
62-10031495 |
2 |
64.00 |
3727*******3005 |
102352 |
03/20/2019 |
| DODD, JENNIFER |
62-10034854 |
2 |
37.50 |
4003********6552 |
05162B |
03/20/2019 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
4147********0967 |
05151C |
03/20/2019 |
| DONNELLY, BRIAN |
62-10024560 |
2 |
64.00 |
4733********9129 |
511358 |
03/20/2019 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
020935 |
03/20/2019 |
| DONOHUE, KATY |
62-10032980 |
2 |
64.00 |
4744********8722 |
150184 |
03/20/2019 |
| DULEY, JESSICA |
62-10034952 |
2 |
37.50 |
4744********4159 |
150489 |
03/20/2019 |
| EIERMAN, BRANDON |
62-10034917 |
2 |
64.00 |
4640********2132 |
05215D |
03/20/2019 |
| ENGLISH, LYNDA |
62-10031262 |
2 |
25.00 |
4053********9746 |
020360 |
03/20/2019 |
| EURE, KATIE |
62-10022188 |
2 |
37.50 |
4000********8816 |
499891 |
03/20/2019 |
| FAERY, NICOLE |
62-10029136 |
2 |
56.50 |
4744********7470 |
110480 |
03/20/2019 |
| FASH, TORIE |
62-10035127 |
2 |
37.50 |
4060********6522 |
05264B |
03/20/2019 |
| FERRAGAMO, DAMIAN |
62-10035146 |
2 |
30.00 |
4258********4648 |
017114 |
03/20/2019 |
| FITZGERALD, RICHARD |
62-10034654 |
2 |
37.50 |
3772*******2016 |
137359 |
03/20/2019 |
| FOOTE, JIM |
62-10029722 |
2 |
64.00 |
4733********9179 |
580222 |
03/20/2019 |
| FORGAN, DONALD |
62-10035177 |
2 |
64.00 |
5463********4954 |
05344Z |
03/20/2019 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
3728*******2002 |
145072 |
03/20/2019 |
| FREEMAN, JUSTEN |
62-10033992 |
2 |
30.00 |
4737********1573 |
081672 |
03/20/2019 |
| FRIEDMAN, STUART |
62-10034998 |
2 |
37.50 |
4430********1371 |
882888 |
03/20/2019 |
| FUNKHOUSER, BILLY |
62-10035161 |
2 |
37.50 |
4100********9897 |
30602D |
03/20/2019 |
| GEIGES, ANDREW |
62-10034063 |
2 |
64.00 |
4270********6522 |
020521 |
03/20/2019 |
| GIORGIO, KAREN |
62-10023324 |
2 |
37.50 |
4072********7706 |
020645 |
03/20/2019 |
| GLACKEN, MARY JO |
62-10034640 |
2 |
30.00 |
5147********0688 |
806578 |
03/20/2019 |
| GOMEZ, JESSICA |
62-10035109 |
2 |
30.00 |
6011********7380 |
02043R |
03/20/2019 |
| GREEN, SHANNON |
62-10027650 |
2 |
37.50 |
5312********5381 |
140982 |
03/20/2019 |
| GREGORY, DAVID |
62-10020984 |
2 |
56.50 |
4337********2150 |
130488 |
03/20/2019 |
| GRILL, JENNIFER |
62-10034592 |
2 |
64.00 |
4744********8499 |
130286 |
03/20/2019 |
| GROHT, GENA |
62-10034114 |
2 |
90.50 |
5147********3332 |
231591 |
03/20/2019 |
| GUAGLIARDO, OLIVIA |
62-10033560 |
2 |
64.00 |
5511********7947 |
025730 |
03/20/2019 |
| HAAG, CHRIS |
62-10027796 |
2 |
37.50 |
4258********2739 |
030163 |
03/20/2019 |
| HADLOCK, EARL |
62-10017114 |
2 |
37.50 |
4388********5454 |
05520C |
03/20/2019 |
| HALL, ANDREA |
62-10031518 |
2 |
37.50 |
5379********8537 |
02012Z |
03/20/2019 |
| HALL, KATIE |
62-10033922 |
2 |
37.50 |
5511********2454 |
025732 |
03/20/2019 |
| HANKINS, PEGGY |
62-10031897 |
2 |
28.00 |
4159********4207 |
362064 |
03/20/2019 |
| HARASH, GRACE |
62-10031758 |
2 |
37.50 |
5576********6289 |
004786 |
03/20/2019 |
| HARMON, ERIN |
62-10031427 |
2 |
64.00 |
6011********4677 |
02010Q |
03/20/2019 |
| HARRISON, GREG |
62-10023501 |
2 |
37.50 |
4121********6758 |
05586D |
03/20/2019 |
| HARRY, ROBERT |
62-10031431 |
2 |
37.50 |
4093********3578 |
077350 |
03/20/2019 |
| HARTLOVE, BRAD |
62-10026572 |
2 |
64.00 |
5424********6521 |
10351P |
03/20/2019 |
| HEINECKE, STEVEN |
62-10034675 |
2 |
64.00 |
4258********0996 |
037158 |
03/20/2019 |
| HESS, TRAVIS |
62-10031026 |
2 |
56.50 |
4737********1114 |
073699 |
03/20/2019 |
| HIGGINS, TIMOTHY |
62-10033825 |
2 |
37.50 |
4000********3950 |
756630 |
03/20/2019 |
| HINDLE, ROBERT |
62-10027613 |
2 |
64.00 |
4093********1424 |
077597 |
03/20/2019 |
| HOBBS, DEREK |
62-10029077 |
2 |
37.50 |
4400********2574 |
01435B |
03/20/2019 |
| HOFFMAN, COURTNEY |
62-10033874 |
2 |
37.50 |
4744********1068 |
150982 |
03/20/2019 |
| HONKUS, SONDRA |
62-10034820 |
2 |
64.00 |
4337********5878 |
190583 |
03/20/2019 |
| HOPKINS, DANIEL |
62-10016025 |
2 |
64.00 |
5392********5943 |
60028Z |
03/20/2019 |
| HOUSTON, REBECCA |
62-10031887 |
2 |
37.50 |
4159********9457 |
790546 |
03/20/2019 |
| HUMPHREYS, RICHARD |
62-10031746 |
2 |
26.50 |
5262********8907 |
020816 |
03/20/2019 |
| HUNTER, MEGHAN |
62-10034987 |
2 |
37.50 |
4430********9746 |
883314 |
03/20/2019 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
5424********2995 |
13534P |
03/20/2019 |
| HUSTEAD, MOLLY |
62-10029188 |
2 |
37.50 |
4430********7779 |
800316 |
03/20/2019 |
| HUTCHERSON, DON |
62-10033928 |
2 |
37.50 |
4430********3192 |
803353 |
03/20/2019 |
| ISDELL, RHONDA |
62-10034352 |
2 |
64.00 |
4147********3959 |
05796D |
03/20/2019 |
| JACKSON, TYRELL |
62-10035172 |
2 |
37.50 |
4744********5768 |
110997 |
03/20/2019 |
| JACKSON, WILLIAM |
62-10033660 |
2 |
30.00 |
4599********9661 |
H63971 |
03/20/2019 |
| JENKINS, JENNIFER |
62-10033732 |
2 |
37.50 |
4179********9003 |
600290 |
03/20/2019 |
| JOHNS, PAULETTE |
62-10034915 |
2 |
64.00 |
4093********9547 |
077991 |
03/20/2019 |
| JOHNSON, DARIUS |
62-10034904 |
2 |
37.50 |
4020********8836 |
025896 |
03/20/2019 |
| JUDY, DONNA |
62-10034815 |
2 |
37.50 |
4430********5839 |
983483 |
03/20/2019 |
| KARAYINOPULOS, VICTORIA |
62-10034855 |
2 |
37.50 |
4258********8178 |
093026 |
03/20/2019 |
| KELLY, SARA |
62-10031099 |
2 |
64.00 |
4744********1108 |
190291 |
03/20/2019 |
| KENDRO, MARIA |
62-10035060 |
2 |
37.50 |
4072********7285 |
020740 |
03/20/2019 |
| KETTERING, JASON |
62-10026919 |
2 |
26.50 |
4258********2837 |
097067 |
03/20/2019 |
| KILLIAN, REBECCA |
62-10027285 |
2 |
56.50 |
4733********2953 |
884509 |
03/20/2019 |
| KING, BROOKE |
62-10029005 |
2 |
25.00 |
4258********5422 |
097116 |
03/20/2019 |
| KING, ROBERT |
62-10029564 |
2 |
26.50 |
4159********2642 |
912920 |
03/20/2019 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
4154********4499 |
07222G |
03/20/2019 |
| KNIGHT, KENNETH |
62-10033937 |
2 |
37.50 |
3720*******7006 |
166573 |
03/20/2019 |
| KOCH, ANNE |
62-10032012 |
2 |
37.50 |
4147********4635 |
07233C |
03/20/2019 |
| KUNK, VINCENT |
62-10033950 |
2 |
64.00 |
5465********7571 |
009734 |
03/20/2019 |
| KURTZ, MARK |
62-10027255 |
2 |
64.00 |
5121********8967 |
02017B |
03/20/2019 |
| LANGFORD, RICHARD |
62-10033916 |
2 |
100.00 |
4744********2874 |
170292 |
03/20/2019 |
| LANTZ, ANDREW |
62-10035052 |
2 |
37.50 |
4147********5391 |
07293D |
03/20/2019 |
| LAVOIE, ANDY |
62-10035128 |
2 |
64.00 |
5593********0378 |
07325P |
03/20/2019 |
| LAWRENCE, MICHELLE |
62-10025318 |
2 |
37.50 |
4179********6638 |
600290 |
03/20/2019 |
| LINDENGREN, SETH |
62-10023146 |
2 |
64.00 |
4430********8070 |
900705 |
03/20/2019 |
| LISSAU, DJ |
62-10031960 |
2 |
56.50 |
5312********5704 |
190492 |
03/20/2019 |
| LOBIONDO, MICHAEL |
62-10033765 |
2 |
64.00 |
4093********9824 |
048574 |
03/20/2019 |
| LOMBARDO, ANTHONY |
62-10031408 |
2 |
64.00 |
4037********4019 |
600290 |
03/20/2019 |
| LYNN, LARRY |
62-10023867 |
2 |
64.00 |
4400********4888 |
04900D |
03/20/2019 |
| MAGEE, KELLY |
62-10034980 |
2 |
32.00 |
6011********2904 |
02026R |
03/20/2019 |
| MALTBY, MATT |
62-10029441 |
2 |
64.00 |
4342********5160 |
089463 |
03/20/2019 |
| MARBURGER, RON |
62-10034942 |
2 |
64.00 |
4147********3003 |
07457D |
03/20/2019 |
| MARCINICK, JR, GREGORY |
62-10033849 |
2 |
37.50 |
4430********2486 |
900800 |
03/20/2019 |
| MASON, ARDEN |
62-10034903 |
2 |
64.00 |
4744********8925 |
110798 |
03/20/2019 |
| MASTERS, TODD |
62-10033713 |
2 |
50.00 |
4147********6546 |
07473D |
03/20/2019 |
| MAYES, FELICIA |
62-10033800 |
2 |
37.50 |
4744********5382 |
150392 |
03/20/2019 |
| MCCALLISTER, RONALD |
62-10035020 |
2 |
37.50 |
4616********9475 |
91662A |
03/20/2019 |
| MCDONALD, JULIANNE |
62-10034615 |
2 |
64.00 |
4000********0652 |
400163 |
03/20/2019 |
| MCGARVEY, SHARON |
62-10025111 |
2 |
37.50 |
3739*******3001 |
154380 |
03/20/2019 |
| MCGUINESS, ERIN |
62-10035141 |
2 |
100.00 |
4258********5779 |
017096 |
03/20/2019 |
| MCKENDRY, MATT |
62-10024851 |
2 |
37.50 |
5427********5973 |
07554B |
03/20/2019 |
| MCMAHON, NANCY |
62-10032055 |
2 |
37.50 |
4093********5116 |
049056 |
03/20/2019 |
| MCNINCH, HAL |
62-10035051 |
2 |
37.50 |
4802********3245 |
075771 |
03/20/2019 |
| MCNURLAN, MARIE |
62-10033490 |
2 |
64.00 |
4147********7708 |
07597D |
03/20/2019 |
| MCPEAKE, BRIAN |
62-10031449 |
2 |
64.00 |
4744********5223 |
130092 |
03/20/2019 |
| MEALEY, MIA |
62-10029359 |
2 |
37.50 |
4032********7896 |
076116 |
03/20/2019 |
| MERRYMAN, JEFF |
62-10035024 |
2 |
56.50 |
4147********9117 |
07620D |
03/20/2019 |
| MICEK, JUDY |
62-10033768 |
2 |
56.50 |
4147********2985 |
07638D |
03/20/2019 |
| MILES, DENNIS |
62-10035101 |
2 |
64.00 |
4733********1077 |
884511 |
03/20/2019 |
| MILLER, GARRETT |
62-10031547 |
2 |
37.50 |
4733********8727 |
884512 |
03/20/2019 |
| MILLER, TOM |
62-10029277 |
2 |
25.00 |
4313********2745 |
02905D |
03/20/2019 |
| MIRANDA, DOLMAN |
62-10035170 |
2 |
37.50 |
4733********9713 |
884513 |
03/20/2019 |
| MOLINA, JORGE |
62-10035130 |
2 |
28.00 |
4744********9073 |
180694 |
03/20/2019 |
| MOLLER, MARY |
62-10035110 |
2 |
25.00 |
3715*******2014 |
146198 |
03/20/2019 |
| MOREHEAD, COLLEEN |
62-10034318 |
2 |
37.50 |
4000********4150 |
561477 |
03/20/2019 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5524********0925 |
07480S |
03/20/2019 |
| MULLANEY, RICHARD |
62-10034113 |
2 |
100.00 |
5523********1084 |
02039Z |
03/20/2019 |
| MUSGROVE, JULIE |
62-10035023 |
2 |
37.50 |
4737********9075 |
013326 |
03/20/2019 |
| NAGY, EMMA |
62-10034981 |
2 |
37.50 |
4744********5531 |
110092 |
03/20/2019 |
| NAY, TOM |
62-10033731 |
2 |
37.50 |
4147********6480 |
07778C |
03/20/2019 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
3721*******5004 |
149071 |
03/20/2019 |
| NORVELL, SAMUEL |
62-10023897 |
2 |
56.50 |
4270********6414 |
020389 |
03/20/2019 |
| OLEARY, BRIAN |
62-10029126 |
2 |
64.00 |
4258********3391 |
034087 |
03/20/2019 |
| OLIVER, ERIC |
62-10029233 |
2 |
64.00 |
4159********7005 |
391473 |
03/20/2019 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********4025 |
07855Z |
03/20/2019 |
| OURS, TRACY |
62-10033783 |
2 |
37.50 |
4430********2780 |
945512 |
03/20/2019 |
| PATCHEN, DAWN |
62-10031805 |
2 |
37.50 |
4737********1338 |
027188 |
03/20/2019 |
| PAUL, JACKIE |
62-10031631 |
2 |
37.50 |
4388********1335 |
003706 |
03/20/2019 |
| PENN, CHRIS |
62-10026965 |
2 |
37.50 |
4000********8058 |
313317 |
03/20/2019 |
| PIERMAN, APRIL |
62-10027831 |
2 |
56.50 |
4020********4155 |
595982 |
03/20/2019 |
| PLUMMER, JESSICA |
62-10034911 |
2 |
26.50 |
4744********7459 |
190491 |
03/20/2019 |
| POPE, DUSTIN |
62-10031681 |
2 |
56.50 |
4400********0743 |
01885D |
03/20/2019 |
| PRESTON, JEN |
62-10026902 |
2 |
37.50 |
3798*******1008 |
183399 |
03/20/2019 |
| PRITCHETT, MARK |
62-10033957 |
2 |
37.50 |
4744********6273 |
100996 |
03/20/2019 |
| PUROHIT, DHRUV |
62-10033909 |
2 |
37.50 |
4744********2352 |
180793 |
03/20/2019 |
| RANKIN, APRIL |
62-10032694 |
2 |
37.50 |
3783*******2008 |
109772 |
03/20/2019 |
| RANSONE, JEREMY |
62-10020923 |
2 |
37.50 |
4744********2023 |
170690 |
03/20/2019 |
| RAPONI, CHRIS |
62-10034306 |
2 |
64.00 |
4147********0427 |
08026D |
03/20/2019 |
| RAVANBAKHSH, BRIAN |
62-10029716 |
2 |
37.50 |
4258********6512 |
046094 |
03/20/2019 |
| REEDY, AMY |
62-10034887 |
2 |
26.50 |
4164********3235 |
70451F |
03/20/2019 |
| REILLY, EDWARD |
62-10033563 |
2 |
64.00 |
4744********0057 |
100295 |
03/20/2019 |
| RICHTER, MEGAN |
62-10032082 |
2 |
37.50 |
5178********6038 |
08095Z |
03/20/2019 |
| RICKER, EILEEN |
62-10028141 |
2 |
37.50 |
3727*******1009 |
156393 |
03/20/2019 |
| RICKER, PATRICK |
62-10034858 |
2 |
26.50 |
3727*******4003 |
160868 |
03/20/2019 |
| RINGENBACH, RICK |
62-10034178 |
2 |
64.00 |
4266********9579 |
08139B |
03/20/2019 |
| RITZ, REBECCA |
62-10026230 |
2 |
56.50 |
4258********7663 |
052105 |
03/20/2019 |
| ROBBINS, AMY |
62-10033418 |
2 |
37.50 |
4266********3471 |
08174D |
03/20/2019 |
| ROBINSON, DEBBI |
62-10034994 |
2 |
37.50 |
4305********7056 |
08205D |
03/20/2019 |
| RODRIGUEZ, STEPHANIE |
62-10033830 |
2 |
64.00 |
3797*******3006 |
141613 |
03/20/2019 |
| ROMANEK, ZACHARY |
62-10035021 |
2 |
37.50 |
5178********8091 |
08224Z |
03/20/2019 |
| RONEY, CHRISTINE |
62-10034639 |
2 |
64.00 |
6011********2576 |
02056R |
03/20/2019 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5452********8846 |
08247Z |
03/20/2019 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
5424********1332 |
33577Y |
03/20/2019 |
| SANCHEZ, JOSE |
62-10035113 |
2 |
28.00 |
5480********4201 |
155994 |
03/20/2019 |
| SAVAGEAUX, SKYE |
62-10016046 |
2 |
37.50 |
4430********4356 |
901749 |
03/20/2019 |
| SAVASTA, JOEY |
62-10033784 |
2 |
56.50 |
4000********5669 |
880691 |
03/20/2019 |
| SCHNUPP, JULIE |
62-10025345 |
2 |
64.00 |
4563********6234 |
H67402 |
03/20/2019 |
| SCHREIBER, JEANNE |
62-10020046 |
2 |
37.50 |
4400********3413 |
00855A |
03/20/2019 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4011********1639 |
884517 |
03/20/2019 |
| SCHULTIES, ALEX |
62-10033664 |
2 |
37.50 |
4430********0335 |
976928 |
03/20/2019 |
| SCHUSTER, SAMANTHA |
62-10035053 |
2 |
64.00 |
4737********4549 |
050832 |
03/20/2019 |
| SCHWART, WILLIAM |
62-10033815 |
2 |
64.00 |
4147********9936 |
08370D |
03/20/2019 |
| SCRUGGS, SUSAN |
62-10035103 |
2 |
30.00 |
4482********4154 |
265065 |
03/20/2019 |
| SCULLY, JAMES |
62-10027294 |
2 |
37.50 |
4121********3078 |
020384 |
03/20/2019 |
| SEVERA, CHRIS |
62-10022025 |
2 |
56.50 |
4159********2353 |
322366 |
03/20/2019 |
| SHEEHAN, VINCENT |
62-10033749 |
2 |
37.50 |
4744********1364 |
180399 |
03/20/2019 |
| SHEPHERD, CAMERON |
62-10035055 |
2 |
37.50 |
4733********6095 |
884520 |
03/20/2019 |
| SHIVE, MARISSA |
62-10029095 |
2 |
30.00 |
4744********8956 |
120095 |
03/20/2019 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********5591 |
08470C |
03/20/2019 |
| SIMMONS, HUGH |
62-10033014 |
2 |
64.00 |
4179********4237 |
600290 |
03/20/2019 |
| SINGLETARY, RHONDA |
62-10035107 |
2 |
30.00 |
5140********0124 |
084975 |
03/20/2019 |
| SKAGEN, DANE |
62-10031400 |
2 |
64.00 |
4039********1737 |
08506G |
03/20/2019 |
| SMITH, KRISTIN |
62-1003-3672 |
2 |
37.50 |
4000********4176 |
681734 |
03/20/2019 |
| SMITH, LORA |
62-10034664 |
2 |
64.00 |
4003********6699 |
08520B |
03/20/2019 |
| SMITH, ROBERT |
62-10022358 |
2 |
56.50 |
5178********6314 |
08554B |
03/20/2019 |
| SNYDER, CATHY |
62-10033999 |
2 |
37.50 |
4100********0272 |
38970D |
03/20/2019 |
| SOISTMAN, JONATHAN |
62-10023428 |
2 |
37.50 |
4147********2964 |
08568D |
03/20/2019 |
| SQUIRES, SANDY |
62-10035064 |
2 |
30.00 |
5466********9632 |
38234Z |
03/20/2019 |
| STEINBACH, SCOTT |
62-10034946 |
2 |
37.50 |
4108********4024 |
051569 |
03/20/2019 |
| SWEITZER, NATALIE |
62-10031077 |
2 |
37.50 |
4258********2675 |
078143 |
03/20/2019 |
| THOMAS, ANDREW |
62-10031563 |
2 |
37.50 |
4124********9601 |
695458 |
03/20/2019 |
| TODD, VALERIE |
62-10033935 |
2 |
37.50 |
4430********1341 |
905170 |
03/20/2019 |
| TRACEY, AMY |
62-10031637 |
2 |
37.50 |
3715*******3004 |
155381 |
03/20/2019 |
| TUCKER, JENNIFER |
62-10034651 |
2 |
64.00 |
4430********8990 |
985179 |
03/20/2019 |
| TUPAJ, LESLIE |
62-10029768 |
2 |
64.00 |
5511********4164 |
025796 |
03/20/2019 |
| TWELE, TODD |
62-10029752 |
2 |
143.00 |
4258********5402 |
083081 |
03/20/2019 |
| TYNER, ASHLEY |
62-10034598 |
2 |
459.00 |
4744********4507 |
110494 |
03/20/2019 |
| TYNER, LINDSEY |
62-10034847 |
2 |
64.00 |
4093********0919 |
082429 |
03/20/2019 |
| VANDERMOLEN, JENNI |
62-10011001 |
2 |
37.50 |
4552********5400 |
H64751 |
03/20/2019 |
| VANLEW, JIMMY |
62-10031332 |
2 |
37.50 |
5147********4199 |
961620 |
03/20/2019 |
| VARNER, JAMIE |
62-10033857 |
2 |
37.50 |
4147********5614 |
00006D |
03/20/2019 |
| WADE, BOBBY |
62-10031665 |
2 |
64.00 |
4737********8500 |
034158 |
03/20/2019 |
| WALINSKAS, JANICE |
62-10033698 |
2 |
90.50 |
6011********7535 |
02036R |
03/20/2019 |
| WALSH, TOM |
62-10033823 |
2 |
37.50 |
4147********9232 |
00040D |
03/20/2019 |
| WARE, ROBERT |
62-10035120 |
2 |
64.00 |
4815********0597 |
171701 |
03/20/2019 |
| WEST, MELISSA |
62-10033643 |
2 |
64.00 |
4400********1824 |
06017B |
03/20/2019 |
| WHALEY, NICOLE |
62-10034930 |
2 |
56.50 |
5524********9946 |
02585Z |
03/20/2019 |
| WHITBY, TYLER |
62-10022623 |
2 |
37.50 |
4246********3431 |
00086G |
03/20/2019 |
| WILDER, JERRET |
62-10035179 |
2 |
37.50 |
4430********7037 |
085471 |
03/20/2019 |
| WILLIAMS, CHRISTINE |
62-10035111 |
2 |
64.00 |
4147********7089 |
00118D |
03/20/2019 |
| WOLF, KIM |
62-10034631 |
2 |
64.00 |
4744********4097 |
131308 |
03/20/2019 |
| YABLONSKI, GREG |
62-10032914 |
2 |
56.50 |
4447********3793 |
020681 |
03/20/2019 |
| YOUNG, TRACY |
62-10034996 |
2 |
64.00 |
4159********4997 |
850999 |
03/20/2019 |
| ZEITLIN, DAVID |
62-10021481 |
2 |
90.50 |
3712*******2005 |
143302 |
03/20/2019 |
| ZWOBOT, CRAIG |
62-10034935 |
2 |
100.00 |
3772*******5001 |
166584 |
03/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
834.50 |
| 37 |
MasterCard |
1854.00 |
| 174 |
Visa |
8679.00 |
| 5 |
Discover |
280.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11648.00 |