Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JENNIFER |
62-10033093 |
2 |
37.50 |
4430********8808 |
899180 |
06/20/2019 |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********6994 |
04251D |
06/20/2019 |
| ARTIGUES, BRITTANY |
62-10035364 |
2 |
56.50 |
4147********4891 |
04266D |
06/20/2019 |
| AUGUSTYNIAK, BRITTANY |
62-100355314 |
2 |
37.50 |
4020********2366 |
686817 |
06/20/2019 |
| BARR, ANNA |
62-10035238 |
2 |
100.00 |
3798*******2005 |
167287 |
06/20/2019 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4266********9831 |
04311D |
06/20/2019 |
| BASTIAN, MATTHEW |
62-10035354 |
2 |
37.50 |
4270********6782 |
020995 |
06/20/2019 |
| BECTON, JENN |
62-10033614 |
2 |
90.50 |
4430********0229 |
828392 |
06/20/2019 |
| BENNETT, JR., STEVEN |
62-10034910 |
2 |
37.50 |
5147********0219 |
064811 |
06/20/2019 |
| BISHOP, SHARLEE |
62-10028162 |
2 |
37.50 |
4400********7013 |
04490B |
06/20/2019 |
| BLABER, BRIGID |
62-10033729 |
2 |
90.50 |
4159********6502 |
510718 |
06/20/2019 |
| BLAIR, ROB |
62-10027455 |
2 |
64.00 |
5588********7150 |
90666H |
06/20/2019 |
| BLANCHETTE, NICOLE |
62-10035182 |
2 |
37.50 |
4147********6339 |
04397C |
06/20/2019 |
| BOGARDS, BLAKE |
62-10033850 |
2 |
37.50 |
4430********7781 |
899435 |
06/20/2019 |
| BOYER, KEVIN |
62-10035072 |
2 |
37.50 |
4744********6302 |
194884 |
06/20/2019 |
| BRADFORD, CARTER |
62-10033813 |
2 |
37.50 |
4744********8685 |
124384 |
06/20/2019 |
| BROCKINGTON, FRED |
62-10034076 |
2 |
56.50 |
4270********6838 |
020150 |
06/20/2019 |
| BROOKE, JR., JOHN |
62-10029858 |
2 |
64.00 |
4020********8171 |
686825 |
06/20/2019 |
| BURKE, TOM |
62-10035298 |
2 |
37.50 |
4744********4920 |
114387 |
06/20/2019 |
| BUTTS III, JOHN |
62-10035279 |
2 |
56.50 |
5586********2903 |
04579P |
06/20/2019 |
| CASON, JEN |
62-10033859 |
2 |
25.00 |
3723*******6014 |
165609 |
06/20/2019 |
| CAVEY, ALIE |
62-10034000 |
2 |
25.00 |
4311********6448 |
020786 |
06/20/2019 |
| CHAMBERS, ROBERT |
62-10034923 |
2 |
64.00 |
5312********1666 |
184580 |
06/20/2019 |
| CHIMINI, MICHELLE |
62-10035220 |
2 |
37.50 |
5528********3913 |
93766H |
06/20/2019 |
| CIAMPO, MICHAEL |
62-10034523 |
2 |
64.00 |
4147********5159 |
04658D |
06/20/2019 |
| CLARK, CHRIS |
62-10022750 |
2 |
37.50 |
4733********2178 |
111317 |
06/20/2019 |
| CLEVERINGA, JEANNE |
62-10026798 |
2 |
37.50 |
4264********8453 |
09306D |
06/20/2019 |
| COLBURN, JR., DAVID |
62-10035393 |
2 |
56.50 |
4258********9977 |
055089 |
06/20/2019 |
| COLOMBO, ERIKA |
62-10034897 |
2 |
37.50 |
4258********9370 |
055099 |
06/20/2019 |
| COSTANZO, JOHATHAN |
62-10033522 |
2 |
30.00 |
5178********6713 |
04736P |
06/20/2019 |
| CREEL, MATTHEW |
62-10033483 |
2 |
37.50 |
4000********5048 |
534209 |
06/20/2019 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4400********7858 |
09344D |
06/20/2019 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********8162 |
04767D |
06/20/2019 |
| CUMMINS, AMY |
62-10021691 |
2 |
51.50 |
4802********6743 |
047868 |
06/20/2019 |
| CUNNINGHAM, CURTIS |
62-10026963 |
2 |
64.00 |
4744********4816 |
144087 |
06/20/2019 |
| DAVIS, JAMES |
62-10031657 |
2 |
56.50 |
5491********4563 |
89314T |
06/20/2019 |
| DAWKINS, MICHELLE |
62-10033861 |
2 |
37.50 |
4258********6109 |
065071 |
06/20/2019 |
| DEAKINS, DANIEL |
62-10035056 |
2 |
56.50 |
4430********7822 |
829238 |
06/20/2019 |
| DEAN, JIM |
62-10029852 |
2 |
56.50 |
3712*******3004 |
147525 |
06/20/2019 |
| DENDOR, CHRISTOPHER |
62-10035218 |
2 |
56.50 |
3712*******2008 |
184152 |
06/20/2019 |
| DEVAULT, SCOTT |
62-10027136 |
2 |
37.50 |
4400********7719 |
06417D |
06/20/2019 |
| DEYOUNG, MARILYN |
62-10033656 |
2 |
37.50 |
4147********9799 |
04922D |
06/20/2019 |
| DICKINSON, RICK |
62-10031495 |
2 |
64.00 |
3727*******3005 |
185410 |
06/20/2019 |
| DODD, JENNIFER |
62-10034854 |
2 |
37.50 |
4003********6552 |
04939B |
06/20/2019 |
| DODD, NATALIE |
62-10035418 |
2 |
90.50 |
4499********9454 |
048513 |
06/20/2019 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
4147********0967 |
04950C |
06/20/2019 |
| DONNELLY, BRIAN |
62-10024560 |
2 |
64.00 |
4733********9129 |
581034 |
06/20/2019 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
020233 |
06/20/2019 |
| DONOHUE, KATY |
62-10032980 |
2 |
64.00 |
4744********8722 |
194583 |
06/20/2019 |
| DULEY, JESSICA |
62-10034952 |
2 |
37.50 |
4744********4159 |
134489 |
06/20/2019 |
| ECHARD, BRANDON |
62-10029297 |
2 |
37.50 |
4266********4629 |
05015B |
06/20/2019 |
| EIERMAN, BRANDON |
62-10034917 |
2 |
64.00 |
4640********2132 |
05047D |
06/20/2019 |
| ENGLISH, LYNDA |
62-10031262 |
2 |
25.00 |
4053********9746 |
020865 |
06/20/2019 |
| EURE, KATIE |
62-10022188 |
2 |
37.50 |
4000********8816 |
177496 |
06/20/2019 |
| EVERSOLE, HEATHER |
62-10035300 |
2 |
37.50 |
3798*******3008 |
176539 |
06/20/2019 |
| FASH, TORIE |
62-10035127 |
2 |
37.50 |
4060********6522 |
05099B |
06/20/2019 |
| FITZGERALD, RICHARD |
62-10034654 |
2 |
64.00 |
3772*******2016 |
164152 |
06/20/2019 |
| FITZGERALD, WILLIAM |
62-10035266 |
2 |
37.50 |
4060********2454 |
05133C |
06/20/2019 |
| FOOTE, JIM |
62-10029722 |
2 |
64.00 |
4733********9179 |
511819 |
06/20/2019 |
| FORGAN, DONALD |
62-10035177 |
2 |
64.00 |
5463********4954 |
05176Z |
06/20/2019 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
3728*******2002 |
184315 |
06/20/2019 |
| FREEMAN, JUSTEN |
62-10033992 |
2 |
30.00 |
4737********1573 |
096648 |
06/20/2019 |
| FRIEDMAN, STUART |
62-10034998 |
2 |
37.50 |
4430********1371 |
887791 |
06/20/2019 |
| FUNKHOUSER, BILLY |
62-10035161 |
2 |
37.50 |
4100********9897 |
85394D |
06/20/2019 |
| GALLAGHER, BRADY |
62-10035295 |
2 |
37.50 |
5465********3085 |
003077 |
06/20/2019 |
| GEIGES, ANDREW |
62-10034063 |
2 |
64.00 |
4270********6522 |
020754 |
06/20/2019 |
| GIORGIO, KAREN |
62-10023324 |
2 |
37.50 |
4072********7706 |
020464 |
06/20/2019 |
| GOMEZ, JESSICA |
62-10035109 |
2 |
30.00 |
6011********7380 |
02075R |
06/20/2019 |
| GREGORY, DAVID |
62-10020984 |
2 |
56.50 |
4337********2150 |
104285 |
06/20/2019 |
| GUAGLIARDO, OLIVIA |
62-10033560 |
2 |
64.00 |
5511********7947 |
028125 |
06/20/2019 |
| HAAG, CHRIS |
62-10027796 |
2 |
37.50 |
4258********2739 |
095154 |
06/20/2019 |
| HADLOCK, EARL |
62-10017114 |
2 |
37.50 |
4388********5454 |
05350C |
06/20/2019 |
| HALL, ANDREA |
62-10031518 |
2 |
37.50 |
5379********8537 |
02058Z |
06/20/2019 |
| HALL, KATIE |
62-10033922 |
2 |
64.00 |
5511********2454 |
028126 |
06/20/2019 |
| HANKINS, PEGGY |
62-10031897 |
2 |
28.00 |
4159********4207 |
360828 |
06/20/2019 |
| HARRISON, GREG |
62-10023501 |
2 |
37.50 |
4121********6758 |
05412D |
06/20/2019 |
| HARRY, ROBERT |
62-10031431 |
2 |
37.50 |
4093********3578 |
054364 |
06/20/2019 |
| HARTLOVE, BRAD |
62-10026572 |
2 |
64.00 |
5424********7638 |
02561P |
06/20/2019 |
| HERSHKOWITZ, SCOTT |
62-10034840 |
2 |
56.50 |
4100********4292 |
86604C |
06/20/2019 |
| HESS, TRAVIS |
62-10031026 |
2 |
56.50 |
4737********1114 |
063969 |
06/20/2019 |
| HIGGINS, TIMOTHY |
62-10033825 |
2 |
37.50 |
4000********3950 |
757224 |
06/20/2019 |
| HIGGS, SARAH |
62-10026701 |
2 |
37.50 |
6011********5821 |
02049R |
06/20/2019 |
| HINDLE, ROBERT |
62-10027613 |
2 |
64.00 |
4427********5240 |
991621 |
06/20/2019 |
| HINES, TRAMAINE |
62-10035355 |
2 |
100.00 |
4159********8559 |
512362 |
06/20/2019 |
| HOLMES, BILL |
62-10029284 |
2 |
64.00 |
6011********0192 |
02098R |
06/20/2019 |
| HONKUS, SONDRA |
62-10034820 |
2 |
64.00 |
4337********5878 |
154785 |
06/20/2019 |
| HOOVER, CYNTHIA |
62-10033862 |
2 |
37.50 |
4000********1141 |
498919 |
06/20/2019 |
| HOPKINS, DANIEL |
62-10016025 |
2 |
64.00 |
5392********5943 |
60028W |
06/20/2019 |
| HOUSTON, REBECCA |
62-10031887 |
2 |
37.50 |
4159********9457 |
361160 |
06/20/2019 |
| HUMPHREYS, RICHARD |
62-10031746 |
2 |
26.50 |
5262********8907 |
020782 |
06/20/2019 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
5424********2995 |
06745P |
06/20/2019 |
| HUTCHERSON, DON |
62-10033928 |
2 |
37.50 |
4430********3192 |
830570 |
06/20/2019 |
| JACKSON, WILLIAM |
62-10033660 |
2 |
30.00 |
4599********9661 |
H67924 |
06/20/2019 |
| JENKINS, JENNIFER |
62-10033732 |
2 |
37.50 |
4179********9003 |
600284 |
06/20/2019 |
| JOHNS, PAULETTE |
62-10034915 |
2 |
64.00 |
4093********9547 |
055315 |
06/20/2019 |
| JONES, GLENN |
62-10035352 |
2 |
37.50 |
4430********3857 |
801627 |
06/20/2019 |
| JUDY, DONNA |
62-10034815 |
2 |
37.50 |
4430********5839 |
844182 |
06/20/2019 |
| KARAYINOPULOS, VICTORIA |
62-10034855 |
2 |
37.50 |
4258********8178 |
020121 |
06/20/2019 |
| KARBAUM, DAWN |
62-10044067 |
2 |
30.00 |
5223********5587 |
43282B |
06/20/2019 |
| KELLY, SARA |
62-10031099 |
2 |
64.00 |
4744********1108 |
104982 |
06/20/2019 |
| KENDRO, MARIA |
62-10035060 |
2 |
37.50 |
4072********7285 |
020871 |
06/20/2019 |
| KETTERING, JASON |
62-10026919 |
2 |
68.00 |
4258********2837 |
022090 |
06/20/2019 |
| KING, BROOKE |
62-10029005 |
2 |
25.00 |
4258********5422 |
065105 |
06/20/2019 |
| KING, ROBERT |
62-10029564 |
2 |
26.50 |
4159********2642 |
551705 |
06/20/2019 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
4154********4499 |
07024G |
06/20/2019 |
| KNIGHT, KENNETH |
62-10033937 |
2 |
37.50 |
3720*******7006 |
181326 |
06/20/2019 |
| KOCH, ANNE |
62-10032012 |
2 |
37.50 |
4147********4635 |
07056C |
06/20/2019 |
| KOSS, WES |
62-10035140 |
2 |
64.00 |
5465********4455 |
007338 |
06/20/2019 |
| KUNK, VINCENT |
62-10033950 |
2 |
64.00 |
5465********7571 |
003109 |
06/20/2019 |
| KURTZ, MARK |
62-10027255 |
2 |
64.00 |
4313********1749 |
05967A |
06/20/2019 |
| LANGFORD, RICHARD |
62-10033916 |
2 |
100.00 |
4744********2874 |
164491 |
06/20/2019 |
| LANHAM, ROBIN |
62-10035378 |
2 |
64.00 |
4147********4880 |
07150D |
06/20/2019 |
| LANTZ, ANDREW |
62-10035052 |
2 |
37.50 |
4147********5391 |
07165D |
06/20/2019 |
| LAVOIE, ANDY |
62-10035128 |
2 |
64.00 |
5593********0378 |
07160P |
06/20/2019 |
| LAWRENCE, MICHELLE |
62-10025318 |
2 |
37.50 |
4179********6638 |
600294 |
06/20/2019 |
| LEONARDI, RYAN |
62-10029172 |
2 |
37.50 |
4071********9241 |
074906 |
06/20/2019 |
| LINDENGREN, SETH |
62-10023146 |
2 |
64.00 |
4430********6778 |
931245 |
06/20/2019 |
| LIPSNER, MICHAEL |
62-10033986 |
2 |
56.50 |
5466********4254 |
11586P |
06/20/2019 |
| LISSAU, DJ |
62-10031960 |
2 |
56.50 |
5312********5704 |
134799 |
06/20/2019 |
| LOBIONDO, MICHAEL |
62-10033765 |
2 |
64.00 |
4093********9824 |
084194 |
06/20/2019 |
| LOMBARDO, ANTHONY |
62-10031408 |
2 |
64.00 |
4037********4019 |
600294 |
06/20/2019 |
| LYNN, LARRY |
62-10023867 |
2 |
64.00 |
4400********0377 |
03145D |
06/20/2019 |
| MAGEE, KELLY |
62-10034980 |
2 |
32.00 |
6011********2904 |
02045R |
06/20/2019 |
| MALTBY, MATT |
62-10029441 |
2 |
64.00 |
4342********5160 |
015144 |
06/20/2019 |
| MARBURGER, RON |
62-10034942 |
2 |
64.00 |
4147********3003 |
07323D |
06/20/2019 |
| MARCINICK, JR, GREGORY |
62-10033849 |
2 |
37.50 |
4430********2486 |
908358 |
06/20/2019 |
| MARGAS, MADISON |
62-10027732 |
2 |
25.00 |
4613********2678 |
002861 |
06/20/2019 |
| MARSH IV, ROBERT |
62-10025220 |
2 |
30.00 |
4159********9158 |
511093 |
06/20/2019 |
| MASTERS, TODD |
62-10033713 |
2 |
50.00 |
4147********6546 |
07347D |
06/20/2019 |
| MAYES, FELICIA |
62-10033800 |
2 |
37.50 |
4744********8225 |
124897 |
06/20/2019 |
| MCCALLISTER, RONALD |
62-10035020 |
2 |
64.00 |
4616********9475 |
91235A |
06/20/2019 |
| MCGARVEY, SHARON |
62-10025111 |
2 |
37.50 |
3739*******3001 |
106602 |
06/20/2019 |
| MCGUINESS, ERIN |
62-10035141 |
2 |
100.00 |
4258********5779 |
090052 |
06/20/2019 |
| MCILREE, MORGAN |
62-10035384 |
2 |
37.50 |
4744********3949 |
124995 |
06/20/2019 |
| MCNINCH, HAL |
62-10035051 |
2 |
37.50 |
4802********3245 |
074475 |
06/20/2019 |
| MCNURLAN, MARIE |
62-10033490 |
2 |
64.00 |
4147********7708 |
07456D |
06/20/2019 |
| MCPEAKE, BRIAN |
62-10031449 |
2 |
64.00 |
4744********5223 |
154993 |
06/20/2019 |
| MEALEY, MIA |
62-10029359 |
2 |
37.50 |
4032********7896 |
074853 |
06/20/2019 |
| MERRYMAN, JEFF |
62-10035024 |
2 |
56.50 |
4147********9117 |
07508D |
06/20/2019 |
| MICEK, JUDY |
62-10033768 |
2 |
56.50 |
4147********2985 |
07508D |
06/20/2019 |
| MILES, DENNIS |
62-10035101 |
2 |
64.00 |
4733********1077 |
111327 |
06/20/2019 |
| MILLER, GARRETT |
62-10031547 |
2 |
37.50 |
4733********8727 |
111328 |
06/20/2019 |
| MILLER, TOM |
62-10029277 |
2 |
25.00 |
4313********2745 |
03320D |
06/20/2019 |
| MIRANDA, DOLMAN |
62-10035170 |
2 |
37.50 |
4733********9713 |
111329 |
06/20/2019 |
| MOLINA, JORGE |
62-10035130 |
2 |
28.00 |
4744********9073 |
154995 |
06/20/2019 |
| MOLLER, MARY |
62-10035110 |
2 |
25.00 |
3715*******2014 |
120885 |
06/20/2019 |
| MOREHEAD, COLLEEN |
62-10034318 |
2 |
37.50 |
4000********4150 |
863727 |
06/20/2019 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5524********0925 |
05036S |
06/20/2019 |
| MULLANEY, RICHARD |
62-10034113 |
2 |
100.00 |
5523********1084 |
02039S |
06/20/2019 |
| MUSGROVE, JULIE |
62-10035023 |
2 |
37.50 |
4737********9075 |
061675 |
06/20/2019 |
| NAGY, EMMA |
62-10034981 |
2 |
37.50 |
4744********5531 |
124091 |
06/20/2019 |
| NAY, TOM |
62-10033731 |
2 |
37.50 |
4147********6480 |
07669C |
06/20/2019 |
| NIEMIEC, AUBREE |
62-10035290 |
2 |
30.00 |
4147********0661 |
07679C |
06/20/2019 |
| NORVELL, SAMUEL |
62-10023897 |
2 |
56.50 |
4270********6414 |
020484 |
06/20/2019 |
| OLEARY, BRIAN |
62-10029126 |
2 |
64.00 |
4258********3391 |
009084 |
06/20/2019 |
| OLIVER, ERIC |
62-10029233 |
2 |
64.00 |
4159********7005 |
512595 |
06/20/2019 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********4025 |
07748Z |
06/20/2019 |
| OURS, TRACY |
62-10033783 |
2 |
37.50 |
4430********2780 |
932187 |
06/20/2019 |
| PATCHEN, DAWN |
62-10031805 |
2 |
37.50 |
4737********1338 |
023978 |
06/20/2019 |
| PAUL, JACKIE |
62-10031631 |
2 |
37.50 |
4388********1335 |
007534 |
06/20/2019 |
| PENN, CHRIS |
62-10026965 |
2 |
90.00 |
4000********7335 |
628020 |
06/20/2019 |
| PLUMMER, JESSICA |
62-10034911 |
2 |
26.50 |
4744********6397 |
114390 |
06/20/2019 |
| POPE, DUSTIN |
62-10031681 |
2 |
56.50 |
4400********0743 |
09001D |
06/20/2019 |
| PRESTON, JEN |
62-10026902 |
2 |
37.50 |
3798*******1008 |
121202 |
06/20/2019 |
| RANKIN, APRIL |
62-10032694 |
2 |
37.50 |
3783*******2008 |
122534 |
06/20/2019 |
| RAPONI, CHRIS |
62-10034306 |
2 |
64.00 |
4147********0427 |
07884D |
06/20/2019 |
| RAVANBAKHSH, BRIAN |
62-10029716 |
2 |
37.50 |
4258********6512 |
021127 |
06/20/2019 |
| REEDY, AMY |
62-10034887 |
2 |
26.50 |
4164********3235 |
74944F |
06/20/2019 |
| REILLY, EDWARD |
62-10033563 |
2 |
64.00 |
4744********0057 |
114890 |
06/20/2019 |
| RICHTER, MEGAN |
62-10032082 |
2 |
37.50 |
4003********7229 |
07944B |
06/20/2019 |
| RICKER, EILEEN |
62-10028141 |
2 |
37.50 |
3727*******1009 |
163582 |
06/20/2019 |
| RICKER, PATRICK |
62-10034858 |
2 |
26.50 |
3727*******4003 |
150989 |
06/20/2019 |
| RILEY, MICHELLE |
62-10035374 |
2 |
64.00 |
4032********9652 |
079800 |
06/20/2019 |
| RINGENBACH, RICK |
62-10034178 |
2 |
64.00 |
4266********9579 |
08003B |
06/20/2019 |
| ROBBINS, AMY |
62-10033418 |
2 |
37.50 |
4266********3471 |
08010D |
06/20/2019 |
| ROBERTSON, REBECCA |
62-10035361 |
2 |
37.50 |
6011********5712 |
02044R |
06/20/2019 |
| ROBINSON, DAVID |
62-10035353 |
2 |
37.50 |
5213********7170 |
02063P |
06/20/2019 |
| RODRIGUEZ, STEPHANIE |
62-10033830 |
2 |
64.00 |
5424********9770 |
34267P |
06/20/2019 |
| ROMANEK, ZACHARY |
62-10035021 |
2 |
37.50 |
5178********8091 |
08078Z |
06/20/2019 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5452********8846 |
08094Z |
06/20/2019 |
| SANCHEZ, JOSE |
62-10035113 |
2 |
28.00 |
5480********4201 |
172860 |
06/20/2019 |
| SAVAGEAUX, SKYE |
62-10016046 |
2 |
37.50 |
4430********4356 |
946328 |
06/20/2019 |
| SAVASTA, JOEY |
62-10033784 |
2 |
56.50 |
4000********5669 |
349978 |
06/20/2019 |
| SCARBOROUGH, THERESA |
62-10035296 |
2 |
37.50 |
4093********7160 |
060147 |
06/20/2019 |
| SCHNUPP, JULIE |
62-10025345 |
2 |
64.00 |
4563********9463 |
H71407 |
06/20/2019 |
| SCHREIBER, JEANNE |
62-10020046 |
2 |
37.50 |
4400********3413 |
05105A |
06/20/2019 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4011********1639 |
111336 |
06/20/2019 |
| SCHROYER, LAURA |
62-10035231 |
2 |
30.00 |
4733********7315 |
111337 |
06/20/2019 |
| SCHULTIES, ALEX |
62-10033664 |
2 |
37.50 |
4430********0335 |
933005 |
06/20/2019 |
| SCHULZ, SHERYL |
62-10035246 |
2 |
37.50 |
5524********2414 |
08082S |
06/20/2019 |
| SCHUSTER, SAMANTHA |
62-10035053 |
2 |
64.00 |
4737********4549 |
096064 |
06/20/2019 |
| SCHWART, WILLIAM |
62-10033815 |
2 |
64.00 |
4147********9936 |
08274D |
06/20/2019 |
| SCRUGGS, SUSAN |
62-10035103 |
2 |
30.00 |
4482********4154 |
420584 |
06/20/2019 |
| SCULLY, JAMES |
62-10027294 |
2 |
37.50 |
4121********3078 |
020258 |
06/20/2019 |
| SEVERA, CHRIS |
62-10022025 |
2 |
56.50 |
4159********2353 |
582467 |
06/20/2019 |
| SHEEHAN, VINCENT |
62-10033749 |
2 |
37.50 |
4744********1364 |
194690 |
06/20/2019 |
| SHEPHERD, CAMERON |
62-10035055 |
2 |
37.50 |
4733********6095 |
111340 |
06/20/2019 |
| SHIRLEY, JENNIFER |
62-10034837 |
2 |
30.00 |
4000********2770 |
628162 |
06/20/2019 |
| SHIVE, MARISSA |
62-10029095 |
2 |
30.00 |
4744********8956 |
104796 |
06/20/2019 |
| SHUCKHART, AMANDA |
62-10035291 |
2 |
30.00 |
4400********9947 |
00941B |
06/20/2019 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********5591 |
08394C |
06/20/2019 |
| SIMMONS, HUGH |
62-10033014 |
2 |
64.00 |
4179********4237 |
600294 |
06/20/2019 |
| SINGLETARY, RHONDA |
62-10035107 |
2 |
30.00 |
5140********0124 |
08410Z |
06/20/2019 |
| SKAGEN, DANE |
62-10031400 |
2 |
90.50 |
4039********1737 |
08427G |
06/20/2019 |
| SMITH, KRISTIN |
62-1003-3672 |
2 |
37.50 |
4000********4176 |
178054 |
06/20/2019 |
| SMITH, ROBERT |
62-10022358 |
2 |
56.50 |
4266********7337 |
08443B |
06/20/2019 |
| SMITH, TAMMY |
62-10035402 |
2 |
90.00 |
4258********2632 |
057101 |
06/20/2019 |
| SNYDER, CATHY |
62-10033999 |
2 |
37.50 |
4100********0272 |
97974D |
06/20/2019 |
| SOISTMAN, JONATHAN |
62-10023428 |
2 |
37.50 |
4147********2964 |
08485D |
06/20/2019 |
| SQUIRES, SANDY |
62-10035064 |
2 |
30.00 |
5466********9632 |
43469Z |
06/20/2019 |
| STEINBACH, SCOTT |
62-10034946 |
2 |
37.50 |
4108********4024 |
061297 |
06/20/2019 |
| STEINHICE, THERESA |
62-10035233 |
2 |
56.50 |
4400********2059 |
07990C |
06/20/2019 |
| STROTMAN, WILLIAM |
62-10029127 |
2 |
32.00 |
4093********8815 |
088731 |
06/20/2019 |
| SUTPHIN, JAMIE |
62-10035245 |
2 |
64.00 |
4258********3251 |
066081 |
06/20/2019 |
| SWEITZER, NATALIE |
62-10031077 |
2 |
37.50 |
4258********2675 |
066092 |
06/20/2019 |
| THOMAS, ANDREW |
62-10031563 |
2 |
37.50 |
4124********9601 |
695321 |
06/20/2019 |
| TODD, VALERIE |
62-10033935 |
2 |
37.50 |
4430********1341 |
933643 |
06/20/2019 |
| TRACEY, AMY |
62-10031637 |
2 |
37.50 |
3715*******3004 |
178238 |
06/20/2019 |
| TROCHOWSKI, MARY |
62-10035229 |
2 |
37.50 |
4159********1358 |
391625 |
06/20/2019 |
| TURNER, SHERRY |
62-10035098 |
2 |
64.00 |
4258********4212 |
070151 |
06/20/2019 |
| TWELE, TODD |
62-10029752 |
2 |
64.00 |
4258********5402 |
071087 |
06/20/2019 |
| TYNER, LINDSEY |
62-10034847 |
2 |
64.00 |
4093********0919 |
061685 |
06/20/2019 |
| VANLEW, JIMMY |
62-10031332 |
2 |
37.50 |
5147********4199 |
903239 |
06/20/2019 |
| VARNER, JAMIE |
62-10033857 |
2 |
37.50 |
4147********5614 |
08714D |
06/20/2019 |
| WADE, BOBBY |
62-10031665 |
2 |
64.00 |
4737********8500 |
073371 |
06/20/2019 |
| WALINSKAS, JANICE |
62-10033698 |
2 |
64.00 |
6011********7535 |
02025R |
06/20/2019 |
| WALSH, TOM |
62-10033823 |
2 |
37.50 |
4147********9232 |
08730D |
06/20/2019 |
| WARE, ROBERT |
62-10035120 |
2 |
64.00 |
4815********0597 |
114798 |
06/20/2019 |
| WEEKS, SANDRA |
62-10035222 |
2 |
64.00 |
5178********7712 |
08787Z |
06/20/2019 |
| WEST, MELISSA |
62-10033643 |
2 |
64.00 |
4400********1824 |
06852B |
06/20/2019 |
| WHALEY, NICOLE |
62-10034930 |
2 |
56.50 |
5524********9946 |
02316Z |
06/20/2019 |
| WHITBY, TYLER |
62-10022623 |
2 |
37.50 |
4246********3431 |
08796G |
06/20/2019 |
| WHITE, ROBIN |
62-10034136 |
2 |
64.00 |
4400********9293 |
01820A |
06/20/2019 |
| WILLIAMS, CHRISTINE |
62-10035111 |
2 |
64.00 |
4147********7089 |
00041D |
06/20/2019 |
| YABLONSKI, GREG |
62-10032914 |
2 |
56.50 |
4744********0712 |
144892 |
06/20/2019 |
| YOUNG, TRACY |
62-10034996 |
2 |
64.00 |
4159********4997 |
791863 |
06/20/2019 |
| ZEITLIN, DAVID |
62-10021481 |
2 |
90.50 |
3712*******2005 |
128617 |
06/20/2019 |
| ZWOBOT, CRAIG |
62-10034935 |
2 |
100.00 |
3772*******6009 |
139789 |
06/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
934.50 |
| 36 |
MasterCard |
1835.50 |
| 178 |
Visa |
8580.50 |
| 6 |
Discover |
265.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11615.50 |