Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, GREGG |
62-10035164 |
1 |
37.50 |
4737********0144 |
042911 |
06/05/2019 |
| ALVAREZ, KATHLEEN |
62-10035264 |
1 |
64.00 |
4737********2171 |
059261 |
06/05/2019 |
| BANGHART, RON |
62-10023404 |
1 |
37.50 |
4430********4716 |
782857 |
06/05/2019 |
| BARNETT, ICES |
62-10035201 |
1 |
30.00 |
4430********1448 |
786668 |
06/05/2019 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4147********5306 |
01168C |
06/05/2019 |
| BEHLKE, BRIAN |
62-10031989 |
1 |
64.00 |
4011********7347 |
250211 |
06/05/2019 |
| BELAY, BELETE |
62-10033970 |
1 |
64.00 |
5524********4536 |
04982P |
06/05/2019 |
| BELLEAU, JASON |
62-10035329 |
1 |
64.00 |
5129********3719 |
626714 |
06/05/2019 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4000********3816 |
691062 |
06/05/2019 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
135913 |
06/05/2019 |
| BLAZEK, JOSEPH |
62-10035017 |
1 |
37.50 |
6011********1208 |
00557R |
06/05/2019 |
| BOARDMAN, DWAYNE |
62-10029066 |
1 |
30.00 |
4400********0535 |
00228D |
06/05/2019 |
| BOEHM, JENNIFER |
62-10031508 |
1 |
64.00 |
4120********1195 |
005186 |
06/05/2019 |
| BOWAN, SHERREN |
62-10026775 |
1 |
37.50 |
4342********7579 |
088249 |
06/05/2019 |
| BRADSHAW, LAUREN |
62-10029343 |
1 |
64.00 |
4170********9595 |
01314B |
06/05/2019 |
| BRIMMER, KARL |
62-10027570 |
1 |
56.50 |
3767*******2006 |
184545 |
06/05/2019 |
| BROWN, DAVID |
62-10034882 |
1 |
37.50 |
4737********2959 |
037586 |
06/05/2019 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********4839 |
01350C |
06/05/2019 |
| BUNCE, DEBBIE |
62-10029213 |
1 |
51.50 |
5147********0267 |
709085 |
06/05/2019 |
| BURTON, AARON |
62-10035082 |
1 |
50.00 |
5424********4354 |
68902B |
06/05/2019 |
| CANNON, SHANI |
62-10034753 |
1 |
64.00 |
4258********6789 |
092020 |
06/05/2019 |
| CARNEY, CELESTE BROOKE |
62-10034810 |
1 |
37.50 |
4342********8084 |
014581 |
06/05/2019 |
| CARTER, BRETT |
62-10035285 |
1 |
30.00 |
4093********1146 |
027661 |
06/05/2019 |
| CAYER, MEG |
62-10031598 |
1 |
64.00 |
4060********3586 |
01439B |
06/05/2019 |
| CHAIRES, GREG |
62-10033789 |
1 |
37.50 |
4159********8956 |
581727 |
06/05/2019 |
| CHIAPPISI, DON |
62-10023584 |
1 |
100.00 |
4737********4429 |
088799 |
06/05/2019 |
| CHRISTENSEN, MICHELLE |
62-10032765 |
1 |
37.50 |
4388********9417 |
01473C |
06/05/2019 |
| CLAGETT, DONNY |
62-10034032 |
1 |
37.50 |
4430********0546 |
760798 |
06/05/2019 |
| CLARK, BRENDAN |
62-10029336 |
1 |
37.50 |
5256********0575 |
00542Z |
06/05/2019 |
| CLUBB, BRIAN |
62-10033887 |
1 |
37.50 |
4744********2897 |
104875 |
06/05/2019 |
| COCHRAN, JACOB |
62-10032068 |
1 |
37.50 |
6011********6775 |
00566R |
06/05/2019 |
| COE, LAUREN |
62-10022023 |
1 |
64.00 |
5511********7856 |
028039 |
06/05/2019 |
| COOPER, ERIN |
62-10033826 |
1 |
30.00 |
4138********0354 |
608838 |
06/05/2019 |
| CORNELL, JESSICA |
62-10034413 |
1 |
30.00 |
5466********1940 |
01619P |
06/05/2019 |
| COURTEMANCHE, CHRISTINA |
62-10033706 |
1 |
56.50 |
4266********3683 |
01607B |
06/05/2019 |
| CRADLIN, SUSANNE |
62-10029407 |
1 |
90.50 |
4430********9854 |
778876 |
06/05/2019 |
| CROSBY, WHITNEY |
62-10035138 |
1 |
37.50 |
4093********5404 |
028555 |
06/05/2019 |
| CROVO, PATRICK |
62-10035269 |
1 |
64.00 |
5424********8369 |
75490P |
06/05/2019 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
01679C |
06/05/2019 |
| DECKERT, STEPHANIE |
62-10034804 |
1 |
64.00 |
5515********3593 |
736286 |
06/05/2019 |
| DEHAVEN, GREGORY |
62-10016999 |
1 |
30.00 |
4258********4740 |
013087 |
06/05/2019 |
| DELAUTER, TINA |
62-10035168 |
1 |
64.00 |
4000********8780 |
190702 |
06/05/2019 |
| DEPOL, JEFF |
62-10035096 |
1 |
32.00 |
4733********2958 |
791504 |
06/05/2019 |
| DEVOE, JOHN |
62-10034925 |
1 |
64.00 |
4100********1318 |
37307D |
06/05/2019 |
| DLUGONSKI, NATHANIEL |
62-10035163 |
1 |
37.50 |
4170********1205 |
01775B |
06/05/2019 |
| DONOVAN, SEAN |
62-10034069 |
1 |
90.50 |
4733********1578 |
450406 |
06/05/2019 |
| DOORE, MARK |
62-10035091 |
1 |
37.50 |
4270********4811 |
005341 |
06/05/2019 |
| DOVI, JOHN |
62-10031813 |
1 |
37.50 |
4400********2725 |
06114D |
06/05/2019 |
| DUDDING, CHARLES |
62-10033489 |
1 |
37.50 |
6011********1486 |
00523R |
06/05/2019 |
| DULANEY, REBECCA |
62-10035048 |
1 |
37.50 |
4117********5290 |
134073 |
06/05/2019 |
| DUNN, SCOTT |
62-10034431 |
1 |
64.00 |
5576********9755 |
003301 |
06/05/2019 |
| DURKEE, ERIC |
62-10023131 |
1 |
37.50 |
4147********2596 |
01854C |
06/05/2019 |
| ECKERT, MELISSA |
62-10035322 |
1 |
37.50 |
4072********8059 |
005190 |
06/05/2019 |
| ELMORE, JENNY |
62-10032775 |
1 |
37.50 |
4000********5400 |
488894 |
06/05/2019 |
| ENDERS, ROB |
62-10031618 |
1 |
56.50 |
4430********5692 |
786114 |
06/05/2019 |
| ERVIN, TIMOTHY |
62-100334004 |
1 |
37.50 |
4093********8188 |
036283 |
06/05/2019 |
| ESKEW, KRISTIE |
62-10015258 |
1 |
64.00 |
4744********8378 |
194876 |
06/05/2019 |
| FERGUSON, JR., TRACY |
62-10035331 |
1 |
30.00 |
4159********8159 |
790913 |
06/05/2019 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
030057 |
06/05/2019 |
| FORMICA, SARAH |
62-10031123 |
1 |
30.00 |
4306********6287 |
005724 |
06/05/2019 |
| FOSTER, JARNELL |
62-10035208 |
1 |
56.50 |
4733********3486 |
527504 |
06/05/2019 |
| FOX, LINDSAY |
62-10031755 |
1 |
64.00 |
4337********3570 |
184875 |
06/05/2019 |
| FRIDAY, ROBERT |
62-10035275 |
1 |
37.50 |
4266********6487 |
01994B |
06/05/2019 |
| GALLGHER, NOLAN |
62-10035262 |
1 |
37.50 |
4258********9801 |
035047 |
06/05/2019 |
| GELASHIE, DEREJE |
62-10033791 |
1 |
37.50 |
4400********3786 |
04299B |
06/05/2019 |
| GEORGE, ZACHERY |
62-10034877 |
1 |
30.00 |
4159********8900 |
791552 |
06/05/2019 |
| GIBSON, THOMAS |
62-10033963 |
1 |
37.50 |
4093********4738 |
029999 |
06/05/2019 |
| GICK, JAMES |
62-10016597 |
1 |
90.50 |
5262********3780 |
005010 |
06/05/2019 |
| GONZAGA, JULIANA |
62-10035174 |
1 |
64.00 |
4744********2321 |
114274 |
06/05/2019 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
84.00 |
4266********7389 |
02103C |
06/05/2019 |
| GOTTSCHALK, DUANE |
62-10035286 |
1 |
81.50 |
4060********9191 |
02114D |
06/05/2019 |
| GRAVES, SUSAN |
62-10027341 |
1 |
37.50 |
4337********5134 |
104676 |
06/05/2019 |
| GREEN, LOGAN |
62-10031504 |
1 |
64.00 |
5312********8174 |
174574 |
06/05/2019 |
| GREENLOW, STEVE |
62-10033620 |
1 |
37.50 |
4258********6115 |
044142 |
06/05/2019 |
| GREGORY, CHIP |
62-10034862 |
1 |
64.00 |
4100********5370 |
40337D |
06/05/2019 |
| GUKANOVICH, JR, JOSEPH |
62-10035203 |
1 |
56.50 |
4093********5202 |
030662 |
06/05/2019 |
| HAAS, ABBY |
62-10035277 |
1 |
30.00 |
4159********0655 |
732483 |
06/05/2019 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********7350 |
911608 |
06/05/2019 |
| HARDING, DANIEL |
62-10016660 |
1 |
86.50 |
4744********8638 |
104470 |
06/05/2019 |
| HARMON, TAYLOR |
62-10035009 |
1 |
37.50 |
4744********5434 |
174778 |
06/05/2019 |
| HARPER, LOUIS |
62-10035131 |
1 |
64.00 |
4258********1297 |
052133 |
06/05/2019 |
| HARRINGTON, JOHN |
62-10020275 |
1 |
37.50 |
4430********8939 |
786855 |
06/05/2019 |
| HART, KATIE |
62-10034712 |
1 |
30.00 |
4134********2827 |
074744 |
06/05/2019 |
| HASTINGS, MELISSA |
62-10029526 |
1 |
37.50 |
4744********9292 |
134471 |
06/05/2019 |
| HAYNIE, BRIAN |
62-10031230 |
1 |
37.50 |
3715*******5001 |
107708 |
06/05/2019 |
| HEPFER, NICHOLE |
62-10035325 |
1 |
64.00 |
4147********5541 |
02382D |
06/05/2019 |
| HIGGINS, GREG |
62-100347811 |
1 |
64.00 |
4060********8141 |
02388B |
06/05/2019 |
| HIGGINS, REBECCA |
62-10035247 |
1 |
56.50 |
3725*******2006 |
188675 |
06/05/2019 |
| HILL, WILLIAM |
62-10035317 |
1 |
64.00 |
4147********2473 |
02402C |
06/05/2019 |
| HOLKOVIC, JACKIE |
62-10031634 |
1 |
30.00 |
4744********3576 |
164873 |
06/05/2019 |
| HOLMES, DOUG JR |
62-10027313 |
1 |
25.00 |
4093********8887 |
031672 |
06/05/2019 |
| HOLMES, FRANK |
62-10029511 |
1 |
64.00 |
5108********4478 |
064748 |
06/05/2019 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
4147********6026 |
02475D |
06/05/2019 |
| HOWARD, STEVE |
62-10031420 |
1 |
37.50 |
3728*******7006 |
187034 |
06/05/2019 |
| HRANICKA, MELISSA |
62-10031336 |
1 |
37.50 |
4744********8858 |
164870 |
06/05/2019 |
| HUFFAKER, CINDY |
62-10026918 |
1 |
37.50 |
4733********7096 |
704267 |
06/05/2019 |
| JACKSON, BONNIE |
62-10029096 |
1 |
56.50 |
4744********5428 |
114073 |
06/05/2019 |
| JARRAR, AMEER |
62-10034816 |
1 |
100.00 |
6011********4465 |
00560P |
06/05/2019 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4147********2001 |
02526C |
06/05/2019 |
| KAMP, JOHN |
62-10035319 |
1 |
64.00 |
4100********1634 |
42978D |
06/05/2019 |
| KELLEY, LISA |
62-10034961 |
1 |
37.50 |
4258********9554 |
071070 |
06/05/2019 |
| KELLY, JORDAN |
62-10033973 |
1 |
64.00 |
4147********7745 |
02570I |
06/05/2019 |
| KENDALL, CHARLES |
62-10029437 |
1 |
64.00 |
4264********0765 |
04966D |
06/05/2019 |
| KIERNAN, DUSTIN |
62-10033686 |
1 |
64.00 |
4266********3728 |
02579B |
06/05/2019 |
| KRAUSE, ED |
62-10033883 |
1 |
64.00 |
5539********0467 |
090144 |
06/05/2019 |
| LARMAN, KAREN |
62-10021846 |
1 |
100.00 |
4134********8502 |
074754 |
06/05/2019 |
| LEAKE, SPAN |
62-10035049 |
1 |
37.50 |
5178********7079 |
02639Z |
06/05/2019 |
| LEDFORS, JENNIFER |
62-10034036 |
1 |
37.50 |
4159********6908 |
730817 |
06/05/2019 |
| LEE, SAMANTHA |
62-10027760 |
1 |
56.50 |
3783*******1010 |
126363 |
06/05/2019 |
| LENTZ, JAMES |
62-10034101 |
1 |
30.00 |
4147********1247 |
02679C |
06/05/2019 |
| LENZ, COURTNEY |
62-10033977 |
1 |
26.50 |
4737********9746 |
023575 |
06/05/2019 |
| LEONARD, SUSAN |
62-10031782 |
1 |
64.00 |
5213********4504 |
00591P |
06/05/2019 |
| LEWIS, TAYLOR |
62-10034940 |
1 |
64.00 |
5524********6623 |
02740S |
06/05/2019 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4147********7279 |
005542 |
06/05/2019 |
| LIPPINCOTT, PAUL |
62-10023523 |
1 |
37.50 |
5524********0681 |
07937Z |
06/05/2019 |
| LOH, ELIZABETH |
62-10035267 |
1 |
64.00 |
3713*******4007 |
122744 |
06/05/2019 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********3078 |
02150P |
06/05/2019 |
| LUCKETT, ROCK |
62-10034852 |
1 |
64.00 |
4744********6233 |
194971 |
06/05/2019 |
| MAGAYNA, DAVID |
62-10035136 |
1 |
37.50 |
4147********6220 |
02787C |
06/05/2019 |
| MAGGIO, CHRISTINA |
62-10034433 |
1 |
52.50 |
4000********6478 |
749016 |
06/05/2019 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
5466********5817 |
03554Y |
06/05/2019 |
| MARCIANO, KIM |
62-10033895 |
1 |
25.00 |
4744********6536 |
114989 |
06/05/2019 |
| MATTERS, JIM |
62-10010132 |
1 |
64.00 |
3712*******2006 |
197136 |
06/05/2019 |
| MCCONNELL, CHRISTOPHER |
62-10032975 |
1 |
64.00 |
4000********0552 |
330454 |
06/05/2019 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
37.50 |
4744********9030 |
144982 |
06/05/2019 |
| MEJIA, SARAH |
62-10026794 |
1 |
37.50 |
5178********3325 |
04110B |
06/05/2019 |
| MERLO, KIM |
62-10031183 |
1 |
64.00 |
4733********4722 |
831558 |
06/05/2019 |
| MILLER, JOHN |
62-10029210 |
1 |
37.50 |
4430********1620 |
889771 |
06/05/2019 |
| MILLER, STEVE |
62-10034052 |
1 |
37.50 |
3728*******5005 |
104029 |
06/05/2019 |
| MILLS, JAMES |
62-10033117 |
1 |
64.00 |
4388********0053 |
04159C |
06/05/2019 |
| MITCHELL, ELLEN |
62-10033104 |
1 |
25.00 |
5588********7113 |
78618G |
06/05/2019 |
| MOHR, DAVID |
62-10014465 |
1 |
75.00 |
5491********2057 |
06821P |
06/05/2019 |
| MORTON, RICHARD |
62-10035271 |
1 |
37.50 |
3796*******2006 |
120596 |
06/05/2019 |
| MOSSMAN, KRIS |
62-10033604 |
1 |
37.50 |
4020********7324 |
713710 |
06/05/2019 |
| NAGY, JACKI |
62-10035195 |
1 |
30.00 |
4000********3405 |
691469 |
06/05/2019 |
| NATION, CECELIA |
62-10026469 |
1 |
28.00 |
4733********6754 |
871356 |
06/05/2019 |
| NEBOSHINSKY, NICHOLAS |
62-10031874 |
1 |
26.50 |
4000********5315 |
749072 |
06/05/2019 |
| NUTTER, KATHLEEN |
62-10033905 |
1 |
37.50 |
5178********3333 |
04276P |
06/05/2019 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4147********0952 |
04277C |
06/05/2019 |
| OCONNOR, MORGAN |
62-10025177 |
1 |
25.00 |
4337********9210 |
194585 |
06/05/2019 |
| ODONNELL, FELICIA |
62-10033993 |
1 |
25.00 |
4733********9990 |
893436 |
06/05/2019 |
| OLEARY, RYAN |
62-10029074 |
1 |
37.50 |
4737********8980 |
075900 |
06/05/2019 |
| OLWAGE, DERRICK |
62-10055012 |
1 |
37.50 |
4430********0929 |
890137 |
06/05/2019 |
| PEARSON, BUTCH |
62-10028264 |
1 |
37.50 |
4430********3677 |
888220 |
06/05/2019 |
| PECILUNAS, LINDA |
62-10031643 |
1 |
30.00 |
4000********2699 |
691498 |
06/05/2019 |
| PEERY, JAMES |
62-10026841 |
1 |
37.50 |
4465********5914 |
005647 |
06/05/2019 |
| PEREZ, ANDERSON |
62-10045031 |
1 |
37.50 |
4737********5060 |
016550 |
06/05/2019 |
| PETERSON, JACKIE |
62-10034888 |
1 |
56.50 |
4490********2910 |
511621 |
06/05/2019 |
| PETRO, JIM |
62-10022035 |
1 |
37.50 |
4311********2818 |
005664 |
06/05/2019 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
4147********5470 |
04415D |
06/05/2019 |
| PICKETT, JEFF |
62-10035090 |
1 |
30.00 |
4159********4856 |
582382 |
06/05/2019 |
| PILLI, GUY |
62-10027232 |
1 |
37.50 |
4388********3478 |
04459C |
06/05/2019 |
| PLUMMER, TYLER |
62-10034951 |
1 |
30.00 |
4733********3433 |
953807 |
06/05/2019 |
| PRICE, JAMES |
62-10035125 |
1 |
37.50 |
4388********2963 |
007126 |
06/05/2019 |
| PRICE, TERESA |
62-10023659 |
1 |
25.00 |
5528********9275 |
04497E |
06/05/2019 |
| RABE, TERESA |
62-10033609 |
1 |
64.00 |
5511********9238 |
028097 |
06/05/2019 |
| RAGIN, KARDASHIAN |
62-10035274 |
1 |
37.50 |
4737********1814 |
026475 |
06/05/2019 |
| RATCLIFFE, SCOTT |
62-10034731 |
1 |
143.00 |
4599********5576 |
H79206 |
06/05/2019 |
| REEDY, GARY |
62-10023175 |
1 |
37.50 |
4705********4807 |
74856B |
06/05/2019 |
| REES, MIKE |
62-10020351 |
1 |
100.00 |
4060********4775 |
04548D |
06/05/2019 |
| REHN, MICHAEL |
62-10029237 |
1 |
64.00 |
4147********0701 |
04588D |
06/05/2019 |
| REID, CHELSEA |
62-10035328 |
1 |
30.00 |
4733********4400 |
997683 |
06/05/2019 |
| REILLY, DONNA |
62-10033886 |
1 |
37.50 |
4495********5921 |
658264 |
06/05/2019 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
4121********6673 |
04604D |
06/05/2019 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
5560********7045 |
00557C |
06/05/2019 |
| ROBERTS, MICHAEL |
62-10034797 |
1 |
37.50 |
4408********0532 |
04647C |
06/05/2019 |
| ROBINSON, RICHARD |
62-10027087 |
1 |
64.00 |
5466********5820 |
04652W |
06/05/2019 |
| ROMANCHICK, NICHOLAS |
62-10034098 |
1 |
30.00 |
4134********6543 |
074822 |
06/05/2019 |
| ROSELA, CARRIE |
62-10025226 |
1 |
37.50 |
4430********8976 |
886859 |
06/05/2019 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
4147********1244 |
04675D |
06/05/2019 |
| RUTH, JASON |
62-10035079 |
1 |
25.00 |
5528********0157 |
04724C |
06/05/2019 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********9046 |
04718D |
06/05/2019 |
| RYDER, CHRISTINE |
62-10029015 |
1 |
90.50 |
3790*******2002 |
165528 |
06/05/2019 |
| SAUNDERS, LOIS |
62-10024835 |
1 |
37.50 |
4744********5708 |
174586 |
06/05/2019 |
| SAVILLE, BRIAN |
62-10034878 |
1 |
64.00 |
3713*******2003 |
151149 |
06/05/2019 |
| SCHAEFER, DIEDRA |
62-10025164 |
1 |
37.50 |
4262********8822 |
04779D |
06/05/2019 |
| SCOTT, JAMIE |
62-10035044 |
1 |
30.00 |
4733********7748 |
069577 |
06/05/2019 |
| SENSBACH, KIRSTEN |
62-10035752 |
1 |
64.00 |
4159********4105 |
792118 |
06/05/2019 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
56.50 |
5490********0208 |
07219Z |
06/05/2019 |
| SHERBERT, JOHN |
62-10025294 |
1 |
37.50 |
4337********4728 |
124086 |
06/05/2019 |
| SHIFFLETT, AMY |
62-10035255 |
1 |
56.50 |
4744********7115 |
194488 |
06/05/2019 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********2439 |
04853D |
06/05/2019 |
| SILVERS, JOHN |
62-10016610 |
1 |
56.50 |
6011********7607 |
00549R |
06/05/2019 |
| SLYE, DAVID |
62-10026267 |
1 |
54.50 |
4147********3351 |
04863C |
06/05/2019 |
| SMALL, GEORGE |
62-10034999 |
1 |
37.50 |
4147********1970 |
04871D |
06/05/2019 |
| SMITH, JOAN |
62-10031873 |
1 |
64.00 |
5444********6241 |
005063 |
06/05/2019 |
| SMITH, SHANNON |
62-10027576 |
1 |
37.50 |
4737********2026 |
061402 |
06/05/2019 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
5259********2652 |
05833B |
06/05/2019 |
| SPELLBRING, BRETT |
62-10023563 |
1 |
37.50 |
4733********9470 |
103926 |
06/05/2019 |
| SPENCER, RAYMOND |
62-10034718 |
1 |
37.50 |
4258********0461 |
086122 |
06/05/2019 |
| STANLEY, TYRA |
62-10031315 |
1 |
64.00 |
4737********9490 |
014526 |
06/05/2019 |
| STEELE, MARY |
62-10034781 |
1 |
56.50 |
5178********6450 |
04985P |
06/05/2019 |
| STEWART, ALYSSA |
62-10034892 |
1 |
37.50 |
4744********4431 |
154688 |
06/05/2019 |
| STONE, TRACEY |
62-10026840 |
1 |
30.00 |
5424********7972 |
25349P |
06/05/2019 |
| STRANG, ANNE |
62-10012089 |
1 |
25.00 |
6011********9738 |
00522P |
06/05/2019 |
| STRINGER, KAREN |
62-10035259 |
1 |
64.00 |
4733********4673 |
141623 |
06/05/2019 |
| SULLIVAN, THOMAS |
62-10014816 |
1 |
37.50 |
5148********7960 |
05048P |
06/05/2019 |
| TAYMAN, MATT |
62-10021009 |
1 |
37.50 |
4430********9204 |
889378 |
06/05/2019 |
| TEIPE, BRIAN |
62-10033878 |
1 |
83.00 |
4258********6477 |
094110 |
06/05/2019 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4400********9305 |
07039C |
06/05/2019 |
| THOMPSON, SWEN |
62-10025085 |
1 |
30.00 |
5121********6085 |
00571Z |
06/05/2019 |
| TOTTEN, MADISON |
62-10035043 |
1 |
37.50 |
5524********7221 |
08065S |
06/05/2019 |
| TUCKER, MELISSA |
62-10034895 |
1 |
64.00 |
4733********8291 |
321944 |
06/05/2019 |
| URSPRANG, SARA |
62-10034401 |
1 |
37.50 |
4000********5896 |
489367 |
06/05/2019 |
| VANDECASTLE, MARJORIE |
62-10029903 |
1 |
37.50 |
4430********0591 |
872127 |
06/05/2019 |
| VINCH, MICHAEL |
62-10034200 |
1 |
37.50 |
4430********9425 |
889569 |
06/05/2019 |
| VISENTIN, GIULIA |
62-10034964 |
1 |
37.50 |
4744********9257 |
174285 |
06/05/2019 |
| WADE, NATASHA |
62-10035217 |
1 |
37.50 |
4164********3839 |
74919F |
06/05/2019 |
| WALSH, ELIZABETH |
62-10035251 |
1 |
64.00 |
4388********2720 |
05227C |
06/05/2019 |
| WALTERS, JR., MATTHEW |
62-10035278 |
1 |
37.50 |
5312********1054 |
114488 |
06/05/2019 |
| WARD, DESALES |
62-10035324 |
1 |
37.50 |
4489********3239 |
005336 |
06/05/2019 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4400********3664 |
05418D |
06/05/2019 |
| WEAVER, BRIAN |
62-10027099 |
1 |
37.50 |
6011********1830 |
00583P |
06/05/2019 |
| WILLARD, ALEC |
62-10029264 |
1 |
37.50 |
4733********5891 |
225705 |
06/05/2019 |
| WILLIAMS, AMBER |
62-10031470 |
1 |
37.50 |
4430********1799 |
872381 |
06/05/2019 |
| WILLIAMS, KAREN |
62-10033542 |
1 |
25.00 |
3717*******1050 |
107472 |
06/05/2019 |
| WILSON, ROGER |
62-10017101 |
1 |
100.00 |
5147********4707 |
709304 |
06/05/2019 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********5200 |
144780 |
06/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
664.50 |
| 39 |
MasterCard |
2089.50 |
| 159 |
Visa |
7455.50 |
| 7 |
Discover |
331.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10541.00 |