Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JENNIFER |
62-10033093 |
2 |
37.50 |
4430********8808 |
775542 |
04/22/2019 |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********6994 |
01474D |
04/22/2019 |
| BAER, GLENN |
62-10025231 |
2 |
37.50 |
5523********0407 |
01491Z |
04/22/2019 |
| BAIERLEIN, JOHN |
62-10033426 |
2 |
64.00 |
4000********5501 |
781441 |
04/22/2019 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4266********9831 |
01532D |
04/22/2019 |
| BECTON, JENN |
62-10033614 |
2 |
90.50 |
4430********0229 |
776034 |
04/22/2019 |
| BENNETT, JR., STEVEN |
62-10034910 |
2 |
37.50 |
5147********0219 |
065718 |
04/22/2019 |
| BISHOP, SHARLEE |
62-10028162 |
2 |
37.50 |
4400********7013 |
09561B |
04/22/2019 |
| BLABER, BRIGID |
62-10033729 |
2 |
90.50 |
4159********6502 |
320377 |
04/22/2019 |
| BLAIR, ROB |
62-10027455 |
2 |
64.00 |
5588********7150 |
27751H |
04/22/2019 |
| BLANCHETTE, NICOLE |
62-10035182 |
2 |
37.50 |
4147********6339 |
01604C |
04/22/2019 |
| BOYER, KEVIN |
62-10035072 |
2 |
37.50 |
4744********6302 |
105376 |
04/22/2019 |
| BRADFORD, CARTER |
62-10033813 |
2 |
37.50 |
4744********1507 |
135778 |
04/22/2019 |
| BROCKINGTON, FRED |
62-10034076 |
2 |
56.50 |
4270********6838 |
022965 |
04/22/2019 |
| BROWN, WILL |
62-10033835 |
2 |
37.50 |
4159********4054 |
732193 |
04/22/2019 |
| BURNS, SARA |
62-10035039 |
2 |
37.50 |
4599********1345 |
H69550 |
04/22/2019 |
| BUTLER, ANDREA |
62-10035294 |
2 |
37.50 |
4159********3707 |
582030 |
04/22/2019 |
| CASON, JEN |
62-10033859 |
2 |
25.00 |
3723*******6014 |
165235 |
04/22/2019 |
| CASTILLE, ADRIANA |
62-10035022 |
2 |
37.50 |
4400********2105 |
05123D |
04/22/2019 |
| CATHERS, DAWN |
62-10033597 |
2 |
64.00 |
4034********2652 |
774993 |
04/22/2019 |
| CAVEY, ALIE |
62-10034000 |
2 |
25.00 |
4311********6448 |
022717 |
04/22/2019 |
| CAVEY, HEATHER |
62-10034062 |
2 |
52.50 |
4311********3430 |
022568 |
04/22/2019 |
| CHIMINI, MICHELLE |
62-10035220 |
2 |
37.50 |
5528********3913 |
30239H |
04/22/2019 |
| CIAMPO, MICHAEL |
62-10034523 |
2 |
64.00 |
4640********0638 |
01799D |
04/22/2019 |
| CLEVERINGA, JEANNE |
62-10026798 |
2 |
37.50 |
4264********8453 |
09101D |
04/22/2019 |
| COLOMBO, ERIKA |
62-10034897 |
2 |
37.50 |
4258********9370 |
018090 |
04/22/2019 |
| COSTANZO, JOHATHAN |
62-10033522 |
2 |
30.00 |
5178********6713 |
01842P |
04/22/2019 |
| CREEL, MATTHEW |
62-10033483 |
2 |
90.00 |
4000********5048 |
522461 |
04/22/2019 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4400********0159 |
09188D |
04/22/2019 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********8162 |
01864D |
04/22/2019 |
| CUMMINS, AMY |
62-10021691 |
2 |
51.50 |
4802********6743 |
018917 |
04/22/2019 |
| CUMMINS, TANNER |
62-10034939 |
2 |
37.50 |
4256********1149 |
185179 |
04/22/2019 |
| CUNNINGHAM, CURTIS |
62-10026963 |
2 |
64.00 |
4744********4816 |
175577 |
04/22/2019 |
| DAVIS, JAMES |
62-10031657 |
2 |
56.50 |
5491********4563 |
71337T |
04/22/2019 |
| DAWKINS, MICHELLE |
62-10033861 |
2 |
37.50 |
4258********6109 |
026105 |
04/22/2019 |
| DEAKINS, DANIEL |
62-10035056 |
2 |
56.50 |
4430********7822 |
776171 |
04/22/2019 |
| DEAN, JIM |
62-10029852 |
2 |
56.50 |
3712*******3004 |
105123 |
04/22/2019 |
| DENDOR, CHRISTOPHER |
62-10035218 |
2 |
56.50 |
3712*******2008 |
103672 |
04/22/2019 |
| DEVAULT, SCOTT |
62-10027136 |
2 |
37.50 |
4400********7719 |
01047D |
04/22/2019 |
| DEYOUNG, MARILYN |
62-10033656 |
2 |
37.50 |
4147********9799 |
02014D |
04/22/2019 |
| DICKINSON, RICK |
62-10031495 |
2 |
64.00 |
3727*******3005 |
100257 |
04/22/2019 |
| DODD, JENNIFER |
62-10034854 |
2 |
37.50 |
4003********6552 |
02031B |
04/22/2019 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
4147********0967 |
02043C |
04/22/2019 |
| DONNELLY, BRIAN |
62-10024560 |
2 |
64.00 |
4733********9129 |
851261 |
04/22/2019 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
022770 |
04/22/2019 |
| DONOHUE, KATY |
62-10032980 |
2 |
64.00 |
4744********8722 |
105671 |
04/22/2019 |
| DULEY, JESSICA |
62-10034952 |
2 |
37.50 |
4744********4159 |
135470 |
04/22/2019 |
| EIERMAN, BRANDON |
62-10034917 |
2 |
64.00 |
4640********2132 |
02101D |
04/22/2019 |
| ENGLISH, LYNDA |
62-10031262 |
2 |
25.00 |
4053********9746 |
022803 |
04/22/2019 |
| EURE, KATIE |
62-10022188 |
2 |
37.50 |
4000********8816 |
522507 |
04/22/2019 |
| FAERY, NICOLE |
62-10029136 |
2 |
56.50 |
4744********7470 |
135874 |
04/22/2019 |
| FASH, TORIE |
62-10035127 |
2 |
37.50 |
4060********6522 |
02154B |
04/22/2019 |
| FITZGERALD, RICHARD |
62-10034654 |
2 |
37.50 |
3772*******2016 |
192393 |
04/22/2019 |
| FITZGERALD, WILLIAM |
62-10035266 |
2 |
37.50 |
4060********2454 |
02200C |
04/22/2019 |
| FLEMING, RYAN |
62-10035097 |
2 |
126.00 |
4744********6207 |
145974 |
04/22/2019 |
| FOOTE, JIM |
62-10029722 |
2 |
64.00 |
4733********9179 |
580010 |
04/22/2019 |
| FORGAN, DONALD |
62-10035177 |
2 |
64.00 |
5463********4954 |
02249Z |
04/22/2019 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
3728*******2002 |
183202 |
04/22/2019 |
| FREEMAN, JUSTEN |
62-10033992 |
2 |
30.00 |
4737********1573 |
045118 |
04/22/2019 |
| FRIEDMAN, STUART |
62-10034998 |
2 |
37.50 |
4430********1371 |
777319 |
04/22/2019 |
| FUNKHOUSER, BILLY |
62-10035161 |
2 |
37.50 |
4100********9897 |
30546D |
04/22/2019 |
| GEIGES, ANDREW |
62-10034063 |
2 |
64.00 |
4270********6522 |
022875 |
04/22/2019 |
| GIORGIO, KAREN |
62-10023324 |
2 |
37.50 |
4072********7706 |
022427 |
04/22/2019 |
| GLACKEN, MARY JO |
62-10034640 |
2 |
30.00 |
5147********0688 |
888529 |
04/22/2019 |
| GOMEZ, JESSICA |
62-10035109 |
2 |
30.00 |
6011********7380 |
02268R |
04/22/2019 |
| GREEN, SHANNON |
62-10027650 |
2 |
37.50 |
5312********5381 |
135577 |
04/22/2019 |
| GREGORY, DAVID |
62-10020984 |
2 |
56.50 |
4337********2150 |
155772 |
04/22/2019 |
| GRILL, JENNIFER |
62-10034592 |
2 |
64.00 |
4744********8499 |
175875 |
04/22/2019 |
| GROHT, GENA |
62-10034114 |
2 |
90.50 |
5147********3332 |
277503 |
04/22/2019 |
| GUAGLIARDO, OLIVIA |
62-10033560 |
2 |
64.00 |
5511********7947 |
028667 |
04/22/2019 |
| HAAG, CHRIS |
62-10027796 |
2 |
37.50 |
4258********2739 |
052144 |
04/22/2019 |
| HADLOCK, EARL |
62-10017114 |
2 |
37.50 |
4388********5454 |
02418C |
04/22/2019 |
| HALL, KATIE |
62-10033922 |
2 |
37.50 |
5511********2454 |
028669 |
04/22/2019 |
| HANKINS, PEGGY |
62-10031897 |
2 |
28.00 |
4159********4207 |
511279 |
04/22/2019 |
| HARMON, ERIN |
62-10031427 |
2 |
64.00 |
6011********4677 |
02228Q |
04/22/2019 |
| HARRISON, GREG |
62-10023501 |
2 |
37.50 |
4121********6758 |
02494D |
04/22/2019 |
| HARRY, ROBERT |
62-10031431 |
2 |
37.50 |
4093********3578 |
072454 |
04/22/2019 |
| HARTLOVE, BRAD |
62-10026572 |
2 |
64.00 |
5424********7638 |
83180P |
04/22/2019 |
| HEINECKE, STEVEN |
62-10034675 |
2 |
64.00 |
4258********0996 |
059125 |
04/22/2019 |
| HERSHKOWITZ, SCOTT |
62-10034840 |
2 |
113.00 |
4100********4292 |
32228C |
04/22/2019 |
| HESS, TRAVIS |
62-10031026 |
2 |
56.50 |
4737********1114 |
014885 |
04/22/2019 |
| HIGGINS, TIMOTHY |
62-10033825 |
2 |
37.50 |
4000********3950 |
415032 |
04/22/2019 |
| HOBBS, DEREK |
62-10029077 |
2 |
37.50 |
4400********2574 |
03746B |
04/22/2019 |
| HOFFMAN, COURTNEY |
62-10033874 |
2 |
37.50 |
4744********1068 |
155472 |
04/22/2019 |
| HOLMES, BILL |
62-10029284 |
2 |
64.00 |
6011********0192 |
02294R |
04/22/2019 |
| HONKUS, SONDRA |
62-10034820 |
2 |
64.00 |
4337********5878 |
125370 |
04/22/2019 |
| HOOVER, CYNTHIA |
62-10033862 |
2 |
37.50 |
4000********1141 |
522612 |
04/22/2019 |
| HOPKINS, DANIEL |
62-10016025 |
2 |
64.00 |
5392********5943 |
60227W |
04/22/2019 |
| HOUSTON, REBECCA |
62-10031887 |
2 |
37.50 |
4159********9457 |
390684 |
04/22/2019 |
| HUMPHREYS, RICHARD |
62-10031746 |
2 |
26.50 |
5262********8907 |
022670 |
04/22/2019 |
| HUNTER, MEGHAN |
62-10034987 |
2 |
37.50 |
4430********9746 |
776339 |
04/22/2019 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
5424********2995 |
87336P |
04/22/2019 |
| HUTCHERSON, DON |
62-10033928 |
2 |
37.50 |
4430********3192 |
777743 |
04/22/2019 |
| ISDELL, RHONDA |
62-10034352 |
2 |
64.00 |
4147********3959 |
02751D |
04/22/2019 |
| JACKSON, WILLIAM |
62-10033660 |
2 |
30.00 |
4599********9661 |
H68828 |
04/22/2019 |
| JENKINS, JENNIFER |
62-10033732 |
2 |
37.50 |
4179********9003 |
602275 |
04/22/2019 |
| JOHNS, PAULETTE |
62-10034915 |
2 |
64.00 |
4093********9547 |
073407 |
04/22/2019 |
| JOHNS, VIRGINIA |
62-10035126 |
2 |
37.50 |
4733********1939 |
373339 |
04/22/2019 |
| JOHNSON, DARIUS |
62-10034904 |
2 |
37.50 |
4020********8836 |
028889 |
04/22/2019 |
| JUDY, DONNA |
62-10034815 |
2 |
37.50 |
4430********5839 |
877442 |
04/22/2019 |
| KARAYINOPULOS, VICTORIA |
62-10034855 |
2 |
37.50 |
4258********8178 |
016087 |
04/22/2019 |
| KARBAUM, DAWN |
62-10044067 |
2 |
30.00 |
5223********5587 |
43581B |
04/22/2019 |
| KELLY, SARA |
62-10031099 |
2 |
64.00 |
4744********1108 |
145681 |
04/22/2019 |
| KENDRO, MARIA |
62-10035060 |
2 |
37.50 |
4072********7285 |
022807 |
04/22/2019 |
| KETTERING, JASON |
62-10026919 |
2 |
26.50 |
4258********2837 |
020061 |
04/22/2019 |
| KILLIAN, REBECCA |
62-10027285 |
2 |
56.50 |
4733********2953 |
373341 |
04/22/2019 |
| KING, BROOKE |
62-10029005 |
2 |
25.00 |
4258********5422 |
023079 |
04/22/2019 |
| KING, JASON |
62-10029588 |
2 |
79.00 |
4574********4069 |
H73781 |
04/22/2019 |
| KING, ROBERT |
62-10029564 |
2 |
26.50 |
4159********2642 |
850873 |
04/22/2019 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
4154********4499 |
04194G |
04/22/2019 |
| KNIGHT, KENNETH |
62-10033937 |
2 |
37.50 |
3720*******7006 |
167272 |
04/22/2019 |
| KOCH, ANNE |
62-10032012 |
2 |
37.50 |
4147********4635 |
04214C |
04/22/2019 |
| KOSS, WES |
62-10035140 |
2 |
64.00 |
5465********4455 |
004399 |
04/22/2019 |
| KUNK, VINCENT |
62-10033950 |
2 |
64.00 |
5465********7571 |
009042 |
04/22/2019 |
| LANGFORD, RICHARD |
62-10033916 |
2 |
100.00 |
4744********2874 |
115788 |
04/22/2019 |
| LANTZ, ANDREW |
62-10035052 |
2 |
37.50 |
4147********5391 |
04291D |
04/22/2019 |
| LAVOIE, ANDY |
62-10035128 |
2 |
64.00 |
5593********0378 |
04314P |
04/22/2019 |
| LAWRENCE, MICHELLE |
62-10025318 |
2 |
37.50 |
4179********6638 |
602285 |
04/22/2019 |
| LEONARDI, RYAN |
62-10029172 |
2 |
112.50 |
4071********9241 |
075811 |
04/22/2019 |
| LINDENGREN, SETH |
62-10023146 |
2 |
64.00 |
4430********8070 |
878761 |
04/22/2019 |
| LIPSNER, MICHAEL |
62-10033986 |
2 |
56.50 |
5466********4254 |
46155P |
04/22/2019 |
| LISSAU, DJ |
62-10031960 |
2 |
56.50 |
5312********5704 |
105387 |
04/22/2019 |
| LOBIONDO, MICHAEL |
62-10033765 |
2 |
64.00 |
4093********9824 |
085063 |
04/22/2019 |
| LOMBARDO, ANTHONY |
62-10031408 |
2 |
64.00 |
4037********4019 |
602285 |
04/22/2019 |
| MAGEE, KELLY |
62-10034980 |
2 |
32.00 |
6011********2904 |
02206R |
04/22/2019 |
| MALTBY, MATT |
62-10029441 |
2 |
64.00 |
4342********5160 |
028866 |
04/22/2019 |
| MARBURGER, RON |
62-10034942 |
2 |
64.00 |
4147********3003 |
04451D |
04/22/2019 |
| MARCINICK, JR, GREGORY |
62-10033849 |
2 |
37.50 |
4430********2486 |
878907 |
04/22/2019 |
| MARSH IV, ROBERT |
62-10025220 |
2 |
30.00 |
4159********9158 |
322351 |
04/22/2019 |
| MASON, ARDEN |
62-10034903 |
2 |
64.00 |
4744********8925 |
145286 |
04/22/2019 |
| MASTERS, TODD |
62-10033713 |
2 |
50.00 |
4147********6546 |
04471D |
04/22/2019 |
| MCCALLISTER, RONALD |
62-10035020 |
2 |
37.50 |
4616********9475 |
81685A |
04/22/2019 |
| MCDONALD, JULIANNE |
62-10034615 |
2 |
64.00 |
4000********0652 |
191194 |
04/22/2019 |
| MCGARVEY, SHARON |
62-10025111 |
2 |
37.50 |
3739*******3001 |
108580 |
04/22/2019 |
| MCGUINESS, ERIN |
62-10035141 |
2 |
100.00 |
4258********5779 |
045105 |
04/22/2019 |
| MCKENDRY, MATT |
62-10024851 |
2 |
37.50 |
5427********5973 |
04551B |
04/22/2019 |
| MCMAHON, NANCY |
62-10032055 |
2 |
37.50 |
4093********5116 |
075357 |
04/22/2019 |
| MCNINCH, HAL |
62-10035051 |
2 |
37.50 |
4802********3245 |
045737 |
04/22/2019 |
| MCNURLAN, MARIE |
62-10033490 |
2 |
64.00 |
4147********7708 |
04576D |
04/22/2019 |
| MCPEAKE, BRIAN |
62-10031449 |
2 |
64.00 |
4744********5223 |
155688 |
04/22/2019 |
| MEALEY, MIA |
62-10029359 |
2 |
37.50 |
4032********7896 |
046004 |
04/22/2019 |
| MERRYMAN, JEFF |
62-10035024 |
2 |
56.50 |
4147********9117 |
04612D |
04/22/2019 |
| MICEK, JUDY |
62-10033768 |
2 |
56.50 |
4147********2985 |
04629D |
04/22/2019 |
| MILES, DENNIS |
62-10035101 |
2 |
64.00 |
4733********1077 |
373343 |
04/22/2019 |
| MILLER, GARRETT |
62-10031547 |
2 |
37.50 |
4733********8727 |
373344 |
04/22/2019 |
| MILLER, TOM |
62-10029277 |
2 |
25.00 |
4313********2745 |
03736D |
04/22/2019 |
| MIRANDA, DOLMAN |
62-10035170 |
2 |
37.50 |
4733********9713 |
373345 |
04/22/2019 |
| MOLINA, JORGE |
62-10035130 |
2 |
28.00 |
4744********9073 |
125184 |
04/22/2019 |
| MOLLER, MARY |
62-10035110 |
2 |
25.00 |
3715*******2014 |
188085 |
04/22/2019 |
| MOREHEAD, COLLEEN |
62-10034318 |
2 |
37.50 |
4000********4150 |
781836 |
04/22/2019 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5524********0925 |
04171S |
04/22/2019 |
| MOSELY, DONALD |
62-10031815 |
2 |
30.00 |
4159********0054 |
512807 |
04/22/2019 |
| MULLANEY, RICHARD |
62-10034113 |
2 |
100.00 |
5523********1084 |
02291S |
04/22/2019 |
| MUSGROVE, JULIE |
62-10035023 |
2 |
37.50 |
4737********9075 |
062282 |
04/22/2019 |
| NAGY, EMMA |
62-10034981 |
2 |
37.50 |
4744********5531 |
195685 |
04/22/2019 |
| NAY, TOM |
62-10033731 |
2 |
37.50 |
4147********6480 |
04781C |
04/22/2019 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
3721*******5004 |
143695 |
04/22/2019 |
| NIEMIEC, AUBREE |
62-10035290 |
2 |
30.00 |
4147********0661 |
04793C |
04/22/2019 |
| NORVELL, SAMUEL |
62-10023897 |
2 |
56.50 |
4270********6414 |
022700 |
04/22/2019 |
| OLEARY, BRIAN |
62-10029126 |
2 |
64.00 |
4258********3391 |
063086 |
04/22/2019 |
| OLIVER, ERIC |
62-10029233 |
2 |
64.00 |
4159********7005 |
582742 |
04/22/2019 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********4025 |
04862Z |
04/22/2019 |
| OURS, TRACY |
62-10033783 |
2 |
37.50 |
4430********2780 |
879043 |
04/22/2019 |
| PATCHEN, DAWN |
62-10031805 |
2 |
37.50 |
4737********1338 |
038543 |
04/22/2019 |
| PAUL, JACKIE |
62-10031631 |
2 |
37.50 |
4388********1335 |
004950 |
04/22/2019 |
| PENN, CHRIS |
62-10026965 |
2 |
37.50 |
4000********8058 |
522798 |
04/22/2019 |
| PIERMAN, APRIL |
62-10027831 |
2 |
56.50 |
4020********4155 |
915616 |
04/22/2019 |
| PLUMMER, JESSICA |
62-10034911 |
2 |
26.50 |
4744********7459 |
135881 |
04/22/2019 |
| POPE, DUSTIN |
62-10031681 |
2 |
56.50 |
4400********0743 |
07472D |
04/22/2019 |
| PRESTON, JEN |
62-10026902 |
2 |
37.50 |
3798*******1008 |
189462 |
04/22/2019 |
| PRITCHETT, MARK |
62-10033957 |
2 |
37.50 |
4744********6273 |
105789 |
04/22/2019 |
| RANKIN, APRIL |
62-10032694 |
2 |
37.50 |
3783*******2008 |
188867 |
04/22/2019 |
| RANSONE, JEREMY |
62-10020923 |
2 |
37.50 |
4744********2023 |
115087 |
04/22/2019 |
| RAPONI, CHRIS |
62-10034306 |
2 |
64.00 |
4147********0427 |
04995D |
04/22/2019 |
| RAUM, JR, JOHN |
62-10034992 |
2 |
67.50 |
4586********9456 |
H72663 |
04/22/2019 |
| RAVANBAKHSH, BRIAN |
62-10029716 |
2 |
37.50 |
4258********6512 |
075142 |
04/22/2019 |
| RAVANBAKHSH, HEATHER |
62-10032013 |
2 |
143.00 |
4737********5983 |
028745 |
04/22/2019 |
| REEDY, AMY |
62-10034887 |
2 |
26.50 |
4164********3235 |
75254F |
04/22/2019 |
| REILLY, EDWARD |
62-10033563 |
2 |
64.00 |
4744********0057 |
185682 |
04/22/2019 |
| RICKER, EILEEN |
62-10028141 |
2 |
37.50 |
3727*******1009 |
197936 |
04/22/2019 |
| RICKER, PATRICK |
62-10034858 |
2 |
26.50 |
3727*******4003 |
136981 |
04/22/2019 |
| RINGENBACH, RICK |
62-10034178 |
2 |
64.00 |
4266********9579 |
05120B |
04/22/2019 |
| ROBBINS, AMY |
62-10033418 |
2 |
37.50 |
4266********3471 |
05120D |
04/22/2019 |
| RODRIGUEZ, STEPHANIE |
62-10033830 |
2 |
64.00 |
5424********9770 |
12398P |
04/22/2019 |
| ROMANEK, ZACHARY |
62-10035021 |
2 |
37.50 |
5178********8091 |
05169Z |
04/22/2019 |
| RONEY, CHRISTINE |
62-10034639 |
2 |
64.00 |
6011********2576 |
02201R |
04/22/2019 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5452********8846 |
05179Z |
04/22/2019 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
5424********1332 |
13482P |
04/22/2019 |
| SANCHEZ, JOSE |
62-10035113 |
2 |
28.00 |
5480********4201 |
113370 |
04/22/2019 |
| SAVAGEAUX, SKYE |
62-10016046 |
2 |
37.50 |
4430********4356 |
880033 |
04/22/2019 |
| SAVASTA, JOEY |
62-10033784 |
2 |
56.50 |
4000********5669 |
848935 |
04/22/2019 |
| SCHNUPP, JULIE |
62-10025345 |
2 |
64.00 |
4563********6234 |
H72300 |
04/22/2019 |
| SCHREIBER, JEANNE |
62-10020046 |
2 |
37.50 |
4400********3413 |
05272A |
04/22/2019 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4011********1639 |
373348 |
04/22/2019 |
| SCHROYER, LAURA |
62-10035231 |
2 |
30.00 |
4733********7315 |
373349 |
04/22/2019 |
| SCHUCKHART, AMANDA |
62-10035291 |
2 |
30.00 |
4400********9947 |
07168B |
04/22/2019 |
| SCHULTIES, ALEX |
62-10033664 |
2 |
37.50 |
4430********0335 |
879938 |
04/22/2019 |
| SCHULZ, SHERYL |
62-10035246 |
2 |
37.50 |
5524********2414 |
07523S |
04/22/2019 |
| SCHUSTER, SAMANTHA |
62-10035053 |
2 |
64.00 |
4737********4549 |
046546 |
04/22/2019 |
| SCHWART, WILLIAM |
62-10033815 |
2 |
64.00 |
4147********9936 |
05349D |
04/22/2019 |
| SCRUGGS, SUSAN |
62-10035103 |
2 |
30.00 |
4482********4154 |
676687 |
04/22/2019 |
| SCULLY, JAMES |
62-10027294 |
2 |
37.50 |
4121********3078 |
022341 |
04/22/2019 |
| SEVERA, CHRIS |
62-10022025 |
2 |
56.50 |
4159********2353 |
552516 |
04/22/2019 |
| SHEEHAN, VINCENT |
62-10033749 |
2 |
37.50 |
4744********1364 |
155984 |
04/22/2019 |
| SHEPHERD, CAMERON |
62-10035055 |
2 |
37.50 |
4733********6095 |
373350 |
04/22/2019 |
| SHIRLEY, JENNIFER |
62-10034837 |
2 |
30.00 |
4000********2770 |
848971 |
04/22/2019 |
| SHIVE, MARISSA |
62-10029095 |
2 |
30.00 |
4744********8956 |
165381 |
04/22/2019 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********5591 |
05459C |
04/22/2019 |
| SIMMONS, HUGH |
62-10033014 |
2 |
64.00 |
4179********4237 |
602285 |
04/22/2019 |
| SINGLETARY, RHONDA |
62-10035107 |
2 |
30.00 |
5140********0124 |
054944 |
04/22/2019 |
| SKAGEN, DANE |
62-10031400 |
2 |
64.00 |
4039********1737 |
05505G |
04/22/2019 |
| SMITH, KRISTIN |
62-1003-3672 |
2 |
37.50 |
4000********4176 |
415361 |
04/22/2019 |
| SMITH, ROBERT |
62-10022358 |
2 |
56.50 |
4266********7337 |
05510B |
04/22/2019 |
| SNYDER, CATHY |
62-10033999 |
2 |
37.50 |
4100********0272 |
44085D |
04/22/2019 |
| SOISTMAN, JONATHAN |
62-10023428 |
2 |
37.50 |
4147********2964 |
05543D |
04/22/2019 |
| SQUIRES, SANDY |
62-10035064 |
2 |
30.00 |
5466********9632 |
20710Z |
04/22/2019 |
| STEINBACH, SCOTT |
62-10034946 |
2 |
37.50 |
4108********4024 |
078522 |
04/22/2019 |
| STEINHICE, THERESA |
62-10035233 |
2 |
30.00 |
4400********2059 |
02283C |
04/22/2019 |
| STROTMAN, WILLIAM |
62-10029127 |
2 |
79.00 |
4093********8815 |
078587 |
04/22/2019 |
| SUTPHIN, JAMIE |
62-10035245 |
2 |
64.00 |
4258********3251 |
009123 |
04/22/2019 |
| SWEITZER, NATALIE |
62-10031077 |
2 |
37.50 |
4258********2675 |
009174 |
04/22/2019 |
| THOMAS, ANDREW |
62-10031563 |
2 |
37.50 |
4124********9601 |
685444 |
04/22/2019 |
| TODD, VALERIE |
62-10033935 |
2 |
37.50 |
4430********1341 |
879776 |
04/22/2019 |
| TRACEY, AMY |
62-10031637 |
2 |
37.50 |
3715*******3004 |
172574 |
04/22/2019 |
| TROCHOWSKI, MARY |
62-10035229 |
2 |
37.50 |
4159********1358 |
581028 |
04/22/2019 |
| TUCKER, JENNIFER |
62-10034651 |
2 |
64.00 |
4430********8990 |
880679 |
04/22/2019 |
| TUPAJ, LESLIE |
62-10029768 |
2 |
64.00 |
5511********4164 |
028737 |
04/22/2019 |
| TURNER, SHERRY |
62-10035098 |
2 |
143.00 |
4258********4212 |
015108 |
04/22/2019 |
| TWELE, TODD |
62-10029752 |
2 |
64.00 |
4258********5402 |
015130 |
04/22/2019 |
| TYNER, LINDSEY |
62-10034847 |
2 |
64.00 |
4093********0919 |
089270 |
04/22/2019 |
| VANDERMOLEN, JENNI |
62-10011001 |
2 |
37.50 |
4552********5400 |
H69650 |
04/22/2019 |
| VANDERVLIET, JASON |
62-10033114 |
2 |
222.00 |
4482********0208 |
676689 |
04/22/2019 |
| VANLEW, JIMMY |
62-10031332 |
2 |
37.50 |
5147********4199 |
932923 |
04/22/2019 |
| VARNER, JAMIE |
62-10033857 |
2 |
37.50 |
4147********5614 |
05774D |
04/22/2019 |
| WADE, BOBBY |
62-10031665 |
2 |
64.00 |
4737********8500 |
064055 |
04/22/2019 |
| WALSH, TOM |
62-10033823 |
2 |
37.50 |
4147********9232 |
05794D |
04/22/2019 |
| WARE, ROBERT |
62-10035120 |
2 |
64.00 |
4815********0597 |
125686 |
04/22/2019 |
| WEEKS, SANDRA |
62-10035222 |
2 |
37.50 |
5178********7712 |
07029Z |
04/22/2019 |
| WEST, MELISSA |
62-10033643 |
2 |
64.00 |
4400********1824 |
06598B |
04/22/2019 |
| WHALEY, NICOLE |
62-10034930 |
2 |
56.50 |
5524********9946 |
06574Z |
04/22/2019 |
| WHITBY, TYLER |
62-10022623 |
2 |
37.50 |
4246********3431 |
07041G |
04/22/2019 |
| WILDER, JERRET |
62-10035179 |
2 |
37.50 |
4430********7037 |
979162 |
04/22/2019 |
| WILLIAMS, CHRISTINE |
62-10035111 |
2 |
64.00 |
4147********7089 |
07082D |
04/22/2019 |
| WOLF, KIM |
62-10034631 |
2 |
64.00 |
4744********4097 |
185396 |
04/22/2019 |
| YOUNG, TRACY |
62-10034996 |
2 |
64.00 |
4159********4997 |
390580 |
04/22/2019 |
| ZEITLIN, DAVID |
62-10021481 |
2 |
90.50 |
3712*******2005 |
143008 |
04/22/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
727.00 |
| 38 |
MasterCard |
1884.00 |
| 187 |
Visa |
9409.50 |
| 5 |
Discover |
254.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12274.50 |