Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, GREGG |
62-10035164 |
1 |
37.50 |
4737********0144 |
076552 |
07/05/2019 |
| ALVAREZ, KATHLEEN |
62-10035264 |
1 |
64.00 |
4737********2171 |
009221 |
07/05/2019 |
| BALL, LISA |
62-10031196 |
1 |
37.50 |
5581********7045 |
23NQQQ |
07/05/2019 |
| BANGHART, RON |
62-10023404 |
1 |
37.50 |
4430********4716 |
215370 |
07/05/2019 |
| BARNETT, ICES |
62-10035201 |
1 |
30.00 |
4430********1448 |
227080 |
07/05/2019 |
| BATHRAS, JUSTIN |
62-140035209 |
1 |
152.50 |
4430********0007 |
242558 |
07/05/2019 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4147********5306 |
06959C |
07/05/2019 |
| BEHLKE, BRIAN |
62-10031989 |
1 |
64.00 |
4011********7347 |
339684 |
07/05/2019 |
| BELLEAU, JASON |
62-10035329 |
1 |
64.00 |
5129********3719 |
553555 |
07/05/2019 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4000********3816 |
678520 |
07/05/2019 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
147297 |
07/05/2019 |
| BLAZEK, JOSEPH |
62-10035017 |
1 |
37.50 |
6011********1208 |
00507R |
07/05/2019 |
| BOARDMAN, DWAYNE |
62-10029066 |
1 |
30.00 |
4400********0535 |
06646D |
07/05/2019 |
| BODE, ERIC |
62-10013511 |
1 |
37.50 |
4563********9800 |
H74049 |
07/05/2019 |
| BOEHM, JENNIFER |
62-10031508 |
1 |
64.00 |
4120********1195 |
005348 |
07/05/2019 |
| BOWAN, SHERREN |
62-10026775 |
1 |
37.50 |
4342********7579 |
064615 |
07/05/2019 |
| BRADSHAW, LAUREN |
62-10029343 |
1 |
64.00 |
4170********9595 |
07097B |
07/05/2019 |
| BRIMMER, KARL |
62-10027570 |
1 |
56.50 |
3767*******2006 |
160780 |
07/05/2019 |
| BROWN, DAVID |
62-10034882 |
1 |
37.50 |
4737********2959 |
020637 |
07/05/2019 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********4839 |
07130C |
07/05/2019 |
| BUNCE, DEBBIE |
62-10029213 |
1 |
51.50 |
5147********0267 |
777479 |
07/05/2019 |
| BURTIS, PALOMA |
62-10029261 |
1 |
75.00 |
4342********5058 |
042925 |
07/05/2019 |
| BURTON, AARON |
62-10035082 |
1 |
50.00 |
5424********4354 |
96799B |
07/05/2019 |
| CANNON, SHANI |
62-10034753 |
1 |
64.00 |
4258********6789 |
008138 |
07/05/2019 |
| CARTER, BRETT |
62-10035285 |
1 |
30.00 |
4093********1146 |
008764 |
07/05/2019 |
| CAYER, MEG |
62-10031598 |
1 |
64.00 |
4060********3586 |
07215B |
07/05/2019 |
| CHAGNON, JENNIFER |
62-10034748 |
1 |
79.00 |
4744********1696 |
160823 |
07/05/2019 |
| CHAIRES, GREG |
62-10033789 |
1 |
37.50 |
4159********8956 |
390006 |
07/05/2019 |
| CLAGETT, DONNY |
62-10034032 |
1 |
37.50 |
4430********0546 |
202319 |
07/05/2019 |
| CLARK, BRENDAN |
62-10029336 |
1 |
37.50 |
5256********0575 |
00517Z |
07/05/2019 |
| CLARK, JANICE |
62-10033801 |
1 |
12.50 |
5528********8583 |
07283E |
07/05/2019 |
| CLUBB, BRIAN |
62-10033887 |
1 |
37.50 |
4744********2897 |
130224 |
07/05/2019 |
| COCHRAN, JACOB |
62-10032068 |
1 |
37.50 |
6011********6775 |
00570R |
07/05/2019 |
| COE, LAUREN |
62-10022023 |
1 |
64.00 |
5511********7856 |
028965 |
07/05/2019 |
| COLIGAN, MELISSA |
62-10035489 |
1 |
83.00 |
4266********4487 |
07342D |
07/05/2019 |
| COOPER, ERIN |
62-10033826 |
1 |
30.00 |
4138********0354 |
831085 |
07/05/2019 |
| COURTEMANCHE, CHRISTINA |
62-10033706 |
1 |
56.50 |
4266********3683 |
07368B |
07/05/2019 |
| CRADLIN, SUSANNE |
62-10029407 |
1 |
90.50 |
4430********9854 |
279689 |
07/05/2019 |
| CROVO, PATRICK |
62-10035269 |
1 |
64.00 |
5424********8369 |
01275P |
07/05/2019 |
| CRUZ, MIRA |
62-10033771 |
1 |
52.50 |
4430********4498 |
216344 |
07/05/2019 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
07415C |
07/05/2019 |
| DEHAVEN, GREGORY |
62-10016999 |
1 |
30.00 |
4258********4740 |
023067 |
07/05/2019 |
| DELAUTER, TINA |
62-10035168 |
1 |
64.00 |
4000********8780 |
428338 |
07/05/2019 |
| DEPOL, JEFF |
62-10035096 |
1 |
32.00 |
4733********2958 |
581686 |
07/05/2019 |
| DEVOE, JOHN |
62-10034925 |
1 |
64.00 |
4100********1318 |
06084D |
07/05/2019 |
| DEYOUNG, MICHAEL |
62-10035087 |
1 |
121.00 |
5465********0223 |
002478 |
07/05/2019 |
| DLUGONSKI, NATHANIEL |
62-10035163 |
1 |
37.50 |
4170********1205 |
07510B |
07/05/2019 |
| DONOVAN, SEAN |
62-10034069 |
1 |
90.50 |
4733********1578 |
339687 |
07/05/2019 |
| DOORE, MARK |
62-10035091 |
1 |
37.50 |
4270********4811 |
005137 |
07/05/2019 |
| DOVI, JOHN |
62-10031813 |
1 |
37.50 |
4400********2725 |
05030D |
07/05/2019 |
| DUDDING, CHARLES |
62-10033489 |
1 |
37.50 |
6011********1486 |
00517R |
07/05/2019 |
| DUFFY, ELIZABETH |
62-10035411 |
1 |
37.50 |
4147********5009 |
07559D |
07/05/2019 |
| DUNN, SCOTT |
62-10034431 |
1 |
64.00 |
5576********9755 |
001981 |
07/05/2019 |
| DURKEE, ERIC |
62-10023131 |
1 |
37.50 |
4147********2596 |
07607C |
07/05/2019 |
| EASTERLIN, NICHOLAS |
62-10035538 |
1 |
64.00 |
4744********0557 |
110922 |
07/05/2019 |
| ECKERT, MELISSA |
62-10035322 |
1 |
37.50 |
4072********8059 |
005183 |
07/05/2019 |
| EL-SHABAZZ, TIMOTHY |
62-10034891 |
1 |
90.00 |
4093********7617 |
035242 |
07/05/2019 |
| ELMORE, JENNY |
62-10032775 |
1 |
56.50 |
4000********5400 |
428386 |
07/05/2019 |
| ENDERS, ROB |
62-10031618 |
1 |
56.50 |
4430********5692 |
280185 |
07/05/2019 |
| ERVIN, TIMOTHY |
62-100334004 |
1 |
37.50 |
4093********8188 |
035354 |
07/05/2019 |
| ESKEW, KRISTIE |
62-10015258 |
1 |
64.00 |
4744********8378 |
120824 |
07/05/2019 |
| FERGUSON, JR., TRACY |
62-10035331 |
1 |
30.00 |
4159********8159 |
362030 |
07/05/2019 |
| FIERSTEIN, STEVE |
62-10035452 |
1 |
37.50 |
4147********1480 |
07728D |
07/05/2019 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
042148 |
07/05/2019 |
| FORMICA, SARAH |
62-10031123 |
1 |
30.00 |
4306********6287 |
005412 |
07/05/2019 |
| FOSTER, JARNELL |
62-10035208 |
1 |
56.50 |
4733********3486 |
339688 |
07/05/2019 |
| FOX, LINDSAY |
62-10031755 |
1 |
64.00 |
4337********3570 |
170224 |
07/05/2019 |
| FRIDAY, ROBERT |
62-10035275 |
1 |
37.50 |
4266********6487 |
07796B |
07/05/2019 |
| GALLGHER, NOLAN |
62-10035262 |
1 |
37.50 |
4258********9801 |
087104 |
07/05/2019 |
| GELASHIE, DEREJE |
62-10033791 |
1 |
37.50 |
4400********3786 |
07133B |
07/05/2019 |
| GIBSON, THOMAS |
62-10033963 |
1 |
37.50 |
4093********4738 |
011096 |
07/05/2019 |
| GICK, JAMES |
62-10016597 |
1 |
90.50 |
5262********3780 |
005392 |
07/05/2019 |
| GLEBUS, ELIZABETH |
62-10034047 |
1 |
25.00 |
6011********3063 |
00546R |
07/05/2019 |
| GONZAGA, JULIANA |
62-10035174 |
1 |
64.00 |
4744********2321 |
160437 |
07/05/2019 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
84.00 |
4266********7389 |
09070C |
07/05/2019 |
| GOTTSCHALK, DUANE |
62-10035286 |
1 |
56.50 |
4060********9191 |
09077D |
07/05/2019 |
| GRAVES, SUSAN |
62-10027341 |
1 |
37.50 |
4337********5134 |
130937 |
07/05/2019 |
| GRAY, ALAN |
62-10027070 |
1 |
37.50 |
4258********3358 |
095060 |
07/05/2019 |
| GREEN, LOGAN |
62-10031504 |
1 |
64.00 |
5312********8174 |
100034 |
07/05/2019 |
| GREENLOW, STEVE |
62-10033620 |
1 |
37.50 |
4258********6115 |
096060 |
07/05/2019 |
| GREGORY, CHIP |
62-10034862 |
1 |
83.00 |
4100********5370 |
09531D |
07/05/2019 |
| GUKANOVICH, JR, JOSEPH |
62-10035203 |
1 |
56.50 |
4093********5202 |
036394 |
07/05/2019 |
| HAAS, ABBY |
62-10035277 |
1 |
30.00 |
4159********0655 |
792048 |
07/05/2019 |
| HAISLIP, MEGHAN |
62-10035524 |
1 |
30.00 |
4258********2370 |
000047 |
07/05/2019 |
| HANNER, DAVID |
62-10035106 |
1 |
75.00 |
4400********6325 |
02758B |
07/05/2019 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********7350 |
391423 |
07/05/2019 |
| HARDING, DANIEL |
62-10016660 |
1 |
86.50 |
4744********8638 |
150839 |
07/05/2019 |
| HARMON, TAYLOR |
62-10035009 |
1 |
37.50 |
4744********5434 |
170737 |
07/05/2019 |
| HARPER, LOUIS |
62-10035131 |
1 |
64.00 |
4258********1297 |
004086 |
07/05/2019 |
| HARRINGTON, JOHN |
62-10020275 |
1 |
37.50 |
4430********8939 |
381932 |
07/05/2019 |
| HAYNIE, BRIAN |
62-10031230 |
1 |
37.50 |
3715*******5001 |
178898 |
07/05/2019 |
| HEPFER, NICHOLE |
62-10035325 |
1 |
64.00 |
4147********5541 |
09307D |
07/05/2019 |
| HIGGINS, GREG |
62-100347811 |
1 |
64.00 |
4060********8141 |
09322B |
07/05/2019 |
| HIGGINS, REBECCA |
62-10035247 |
1 |
56.50 |
3725*******2006 |
177396 |
07/05/2019 |
| HILL, WILLIAM |
62-10035317 |
1 |
64.00 |
4147********2473 |
09351C |
07/05/2019 |
| HOLKOVIC, JACKIE |
62-10031634 |
1 |
30.00 |
4744********3576 |
160432 |
07/05/2019 |
| HOLMES, DOUG JR |
62-10027313 |
1 |
25.00 |
4093********8887 |
036947 |
07/05/2019 |
| HOLMES, FRANK |
62-10029511 |
1 |
64.00 |
5108********4478 |
070312 |
07/05/2019 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
4147********6026 |
09416D |
07/05/2019 |
| HOWARD, STEVE |
62-10031420 |
1 |
37.50 |
3728*******7006 |
127459 |
07/05/2019 |
| HRANICKA, MELISSA |
62-10031336 |
1 |
37.50 |
4744********8858 |
100238 |
07/05/2019 |
| HUFFAKER, CINDY |
62-10026918 |
1 |
37.50 |
4733********7096 |
339694 |
07/05/2019 |
| JACOBS, BRITTANY |
62-10027449 |
1 |
37.50 |
4000********8352 |
380352 |
07/05/2019 |
| JARRAR, AMEER |
62-10034816 |
1 |
100.00 |
6011********4465 |
00577P |
07/05/2019 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4147********2001 |
09480C |
07/05/2019 |
| KAMP, JOHN |
62-10035319 |
1 |
64.00 |
4100********1634 |
11450D |
07/05/2019 |
| KELLEY, LISA |
62-10034961 |
1 |
37.50 |
4258********9554 |
019034 |
07/05/2019 |
| KELLY, JORDAN |
62-10033973 |
1 |
64.00 |
4147********7745 |
09515I |
07/05/2019 |
| KENDALL, CHARLES |
62-10029437 |
1 |
64.00 |
4264********0765 |
07445D |
07/05/2019 |
| KENNEALLY, JESSICA |
62-10034485 |
1 |
32.00 |
4733********4695 |
339696 |
07/05/2019 |
| KIERNAN, DUSTIN |
62-10033686 |
1 |
64.00 |
4266********3728 |
09552B |
07/05/2019 |
| KLECKNER, EMILY |
62-10045088 |
1 |
37.50 |
4586********8815 |
H74136 |
07/05/2019 |
| KRAUSE, ED |
62-10033883 |
1 |
64.00 |
5539********0467 |
058493 |
07/05/2019 |
| LARMAN, KAREN |
62-10021846 |
1 |
100.00 |
4134********8502 |
080319 |
07/05/2019 |
| LEAKE, SPAN |
62-10035049 |
1 |
37.50 |
5178********7079 |
09635Z |
07/05/2019 |
| LEDFORS, JENNIFER |
62-10034036 |
1 |
37.50 |
4159********6908 |
552395 |
07/05/2019 |
| LEE, SAMANTHA |
62-10027760 |
1 |
56.50 |
3783*******1010 |
128505 |
07/05/2019 |
| LENTZ, JAMES |
62-10034101 |
1 |
30.00 |
4147********1247 |
09645C |
07/05/2019 |
| LENZ, COURTNEY |
62-10033977 |
1 |
26.50 |
4737********9746 |
090032 |
07/05/2019 |
| LEONARD, SUSAN |
62-10031782 |
1 |
64.00 |
5213********4504 |
00513P |
07/05/2019 |
| LEWIS, TAYLOR |
62-10034940 |
1 |
64.00 |
5524********6623 |
09141S |
07/05/2019 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4147********7279 |
005827 |
07/05/2019 |
| LIPPINCOTT, PAUL |
62-10023523 |
1 |
37.50 |
5524********0681 |
08172Z |
07/05/2019 |
| LOH, ELIZABETH |
62-10035267 |
1 |
64.00 |
3713*******4007 |
137302 |
07/05/2019 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********3078 |
21027P |
07/05/2019 |
| LOWERY, KELLY |
62-10035519 |
1 |
32.00 |
5465********9968 |
002526 |
07/05/2019 |
| LOWERY, KRIS |
62-10035520 |
1 |
32.00 |
4430********6309 |
381791 |
07/05/2019 |
| LUCKETT, ROCK |
62-10034852 |
1 |
64.00 |
4744********6233 |
100237 |
07/05/2019 |
| MAGAYNA, DAVID |
62-10035136 |
1 |
37.50 |
4147********6220 |
09792C |
07/05/2019 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
5466********5817 |
22111Y |
07/05/2019 |
| MARCIANO, KIM |
62-10033895 |
1 |
25.00 |
4744********6536 |
180738 |
07/05/2019 |
| MAROZZA, MICHAEL SR. |
62-10031372 |
1 |
50.00 |
4147********0821 |
09854C |
07/05/2019 |
| MASTROBERTI, MICHELLE |
62-10035506 |
1 |
64.00 |
4147********9917 |
09844C |
07/05/2019 |
| MATTERS, JIM |
62-10010132 |
1 |
64.00 |
3712*******2006 |
104048 |
07/05/2019 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
37.50 |
4744********9030 |
140137 |
07/05/2019 |
| MEJIA, SARAH |
62-10026794 |
1 |
37.50 |
5178********3325 |
09910B |
07/05/2019 |
| MERLO, KIM |
62-10031183 |
1 |
64.00 |
4733********4722 |
339698 |
07/05/2019 |
| MILLER, JOHN |
62-10029210 |
1 |
37.50 |
4430********1620 |
345786 |
07/05/2019 |
| MILLER, STEVE |
62-10034052 |
1 |
37.50 |
3728*******5005 |
105820 |
07/05/2019 |
| MILLS, JAMES |
62-10033117 |
1 |
64.00 |
4388********0053 |
09971C |
07/05/2019 |
| MITCHELL, ELLEN |
62-10033104 |
1 |
25.00 |
5588********7113 |
43856G |
07/05/2019 |
| MOHR, DAVID |
62-10014465 |
1 |
75.00 |
5491********2057 |
24863P |
07/05/2019 |
| MOHR, HOLLY |
62-10035478 |
1 |
37.50 |
5312********1278 |
180730 |
07/05/2019 |
| MOSSMAN, KRIS |
62-10033604 |
1 |
37.50 |
4020********7324 |
685259 |
07/05/2019 |
| NAGY, JACKI |
62-10035195 |
1 |
30.00 |
4000********3405 |
678917 |
07/05/2019 |
| NATION, CECELIA |
62-10026469 |
1 |
28.00 |
4733********6754 |
339701 |
07/05/2019 |
| NEBOSHINSKY, NICHOLAS |
62-10031874 |
1 |
26.50 |
4000********5315 |
820340 |
07/05/2019 |
| NUTTER, KATHLEEN |
62-10033905 |
1 |
37.50 |
5178********3333 |
00075P |
07/05/2019 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4147********0952 |
00072C |
07/05/2019 |
| OCONNOR, MORGAN |
62-10025177 |
1 |
25.00 |
4337********9210 |
170139 |
07/05/2019 |
| ODONNELL, FELICIA |
62-10033993 |
1 |
25.00 |
4733********9990 |
339703 |
07/05/2019 |
| OLDERSHAW, SAM |
62-10034077 |
1 |
37.50 |
4147********8917 |
00138C |
07/05/2019 |
| OLEARY, RYAN |
62-10029074 |
1 |
37.50 |
4737********8980 |
008058 |
07/05/2019 |
| OLWAGE, DERRICK |
62-10055012 |
1 |
37.50 |
4430********0929 |
305353 |
07/05/2019 |
| OTTMER, JUSTIN |
62-10035556 |
1 |
30.00 |
4117********9521 |
180031 |
07/05/2019 |
| PEARSON, BUTCH |
62-10028264 |
1 |
37.50 |
4430********3677 |
346211 |
07/05/2019 |
| PECILUNAS, LINDA |
62-10031643 |
1 |
30.00 |
4000********2699 |
428673 |
07/05/2019 |
| PEERY, JAMES |
62-10026841 |
1 |
37.50 |
4465********5914 |
005847 |
07/05/2019 |
| PEREZ, ANDERSON |
62-10045031 |
1 |
37.50 |
4737********5060 |
048730 |
07/05/2019 |
| PETERSON, JACKIE |
62-10034888 |
1 |
56.50 |
4490********2910 |
391616 |
07/05/2019 |
| PETRO, JIM |
62-10022035 |
1 |
37.50 |
4311********2818 |
005256 |
07/05/2019 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
4147********5470 |
00260D |
07/05/2019 |
| PHELPS, LACY |
62-10035193 |
1 |
30.00 |
4430********0019 |
346390 |
07/05/2019 |
| PHILLIPS, KYLE |
62-10035289 |
1 |
90.00 |
4744********9073 |
140533 |
07/05/2019 |
| PICKETT, JEFF |
62-10035090 |
1 |
30.00 |
4159********4856 |
580511 |
07/05/2019 |
| PILLI, GUY |
62-10027232 |
1 |
37.50 |
4388********3478 |
00305C |
07/05/2019 |
| PLUMMER, TYLER |
62-10034951 |
1 |
30.00 |
4733********3433 |
339706 |
07/05/2019 |
| PRICE, JAMES |
62-10035125 |
1 |
37.50 |
4388********2963 |
007976 |
07/05/2019 |
| PRICE, TERESA |
62-10023659 |
1 |
25.00 |
5528********9275 |
00337E |
07/05/2019 |
| PUMPHREY, SALLY |
62-10034468 |
1 |
64.00 |
5466********3804 |
31660P |
07/05/2019 |
| PUROHIT, DHRUV |
62-10033909 |
1 |
37.50 |
4744********2352 |
130839 |
07/05/2019 |
| RABE, TERESA |
62-10033609 |
1 |
64.00 |
5511********9238 |
029027 |
07/05/2019 |
| RASPE, DEBBIE |
62-10029948 |
1 |
32.00 |
4733********8297 |
339707 |
07/05/2019 |
| REEDY, GARY |
62-10023175 |
1 |
37.50 |
4705********4807 |
80335B |
07/05/2019 |
| REES, MIKE |
62-10020351 |
1 |
100.00 |
4060********4775 |
00437D |
07/05/2019 |
| REHN, MICHAEL |
62-10029237 |
1 |
64.00 |
4147********0701 |
00477D |
07/05/2019 |
| REID, CHELSEA |
62-10035328 |
1 |
30.00 |
4733********4400 |
339708 |
07/05/2019 |
| REILLY, DONNA |
62-10033886 |
1 |
37.50 |
4495********5921 |
906958 |
07/05/2019 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
4121********6673 |
00494D |
07/05/2019 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
5560********7045 |
00592C |
07/05/2019 |
| ROBINSON, RICHARD |
62-10027087 |
1 |
64.00 |
5466********5820 |
00552W |
07/05/2019 |
| ROMANCHICK, NICHOLAS |
62-10034098 |
1 |
30.00 |
4134********6543 |
080351 |
07/05/2019 |
| ROSELA, CARRIE |
62-10025226 |
1 |
37.50 |
4430********8976 |
306062 |
07/05/2019 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
4147********1244 |
00559D |
07/05/2019 |
| RUTH, JASON |
62-10035079 |
1 |
25.00 |
5528********0157 |
00587C |
07/05/2019 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********9046 |
00604D |
07/05/2019 |
| RYDER, CHRISTINE |
62-10029015 |
1 |
90.50 |
3790*******2002 |
186131 |
07/05/2019 |
| SABUR, ABDUL |
62-10033559 |
1 |
64.00 |
4147********2959 |
00622C |
07/05/2019 |
| SAUNDERS, LOIS |
62-10024835 |
1 |
37.50 |
4744********5708 |
100733 |
07/05/2019 |
| SAVALI, MEGAN |
62-10031244 |
1 |
64.00 |
4563********8298 |
H76827 |
07/05/2019 |
| SAVILLE, BRIAN |
62-10034878 |
1 |
64.00 |
3713*******2003 |
168764 |
07/05/2019 |
| SCHAEFER, DIEDRA |
62-10025164 |
1 |
37.50 |
4262********8822 |
00668D |
07/05/2019 |
| SCOTT, JAMIE |
62-10035044 |
1 |
30.00 |
4733********7748 |
339710 |
07/05/2019 |
| SENSBACH, KIRSTEN |
62-10035752 |
1 |
90.50 |
4159********4105 |
790778 |
07/05/2019 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
56.50 |
5490********0208 |
01842Z |
07/05/2019 |
| SHIFFLETT, AMY |
62-10035255 |
1 |
56.50 |
4744********7115 |
170036 |
07/05/2019 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********2439 |
00754D |
07/05/2019 |
| SILVERS, JOHN |
62-10016610 |
1 |
56.50 |
6011********7607 |
00500R |
07/05/2019 |
| SILVERS, MAUREEN |
62-10026505 |
1 |
37.50 |
4164********7521 |
80347F |
07/05/2019 |
| SLYE, DAVID |
62-10026267 |
1 |
54.50 |
4147********3351 |
00772C |
07/05/2019 |
| SMALL, GEORGE |
62-10034999 |
1 |
37.50 |
4147********1970 |
00797D |
07/05/2019 |
| SMITH, JOAN |
62-10031873 |
1 |
64.00 |
5444********6241 |
005815 |
07/05/2019 |
| SMITH, MEGAN |
62-10028974 |
1 |
25.00 |
5465********6404 |
006383 |
07/05/2019 |
| SMITH, SHANNON |
62-10027576 |
1 |
37.50 |
4737********2026 |
055552 |
07/05/2019 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
5259********2652 |
05764B |
07/05/2019 |
| SPELLBRING, BRETT |
62-10023563 |
1 |
37.50 |
4733********9470 |
339714 |
07/05/2019 |
| STANLEY, TYRA |
62-10031315 |
1 |
64.00 |
4737********9490 |
000982 |
07/05/2019 |
| STEWART, ALYSSA |
62-10034892 |
1 |
37.50 |
4744********4431 |
160542 |
07/05/2019 |
| STONE, TRACEY |
62-10026840 |
1 |
30.00 |
5424********7972 |
39973P |
07/05/2019 |
| STRANG, ANNE |
62-10012089 |
1 |
25.00 |
6011********9738 |
00506P |
07/05/2019 |
| STRINGER, KAREN |
62-10035259 |
1 |
64.00 |
4733********4673 |
339715 |
07/05/2019 |
| SULLIVAN, THOMAS |
62-10014816 |
1 |
37.50 |
5148********7960 |
02155P |
07/05/2019 |
| TALIOS, NICK |
62-10035510 |
1 |
37.50 |
4552********0398 |
H74216 |
07/05/2019 |
| TAYMAN, MATT |
62-10021009 |
1 |
37.50 |
4430********9204 |
432176 |
07/05/2019 |
| TEIPE, BRIAN |
62-10033878 |
1 |
83.00 |
4258********6477 |
051110 |
07/05/2019 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4400********9305 |
03403C |
07/05/2019 |
| THOMAS, ANDREUS |
62-10026939 |
1 |
64.00 |
4258********9331 |
053068 |
07/05/2019 |
| THOMPSON, SWEN |
62-10025085 |
1 |
30.00 |
5121********6085 |
00545Z |
07/05/2019 |
| TOTTEN, MADISON |
62-10035043 |
1 |
37.50 |
5524********7221 |
09058S |
07/05/2019 |
| URSPRANG, SARA |
62-10034401 |
1 |
37.50 |
4000********5896 |
679155 |
07/05/2019 |
| VANE, BRIAN |
62-10039497 |
1 |
56.50 |
4337********4017 |
160646 |
07/05/2019 |
| VERBEECK, JULIETTE |
62-10026049 |
1 |
37.50 |
4563********9711 |
H74243 |
07/05/2019 |
| VINCH, MICHAEL |
62-10034200 |
1 |
37.50 |
4430********9425 |
432454 |
07/05/2019 |
| VITIELLISS, LINDSAY |
62-10035228 |
1 |
56.50 |
4258********8654 |
063029 |
07/05/2019 |
| WADE, NATASHA |
62-10035217 |
1 |
37.50 |
4164********3839 |
80401F |
07/05/2019 |
| WAGENFER, ALEXIS |
62-10035525 |
1 |
30.00 |
4200********9880 |
339717 |
07/05/2019 |
| WALSH, ELIZABETH |
62-10035251 |
1 |
64.00 |
4388********2720 |
02414C |
07/05/2019 |
| WALTERS, GARY |
62-10035497 |
1 |
90.50 |
4400********1530 |
03193D |
07/05/2019 |
| WALTERS, JR., MATTHEW |
62-10035278 |
1 |
37.50 |
5312********1054 |
100848 |
07/05/2019 |
| WARD, DESALES |
62-10035324 |
1 |
28.00 |
4489********3239 |
005012 |
07/05/2019 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4400********3664 |
02738D |
07/05/2019 |
| WEAVER, BRIAN |
62-10027099 |
1 |
37.50 |
6011********1830 |
00592P |
07/05/2019 |
| WILLARD, ALEC |
62-10029264 |
1 |
37.50 |
4733********5891 |
339719 |
07/05/2019 |
| WILLIAMS, AMBER |
62-10031470 |
1 |
37.50 |
4430********1799 |
421170 |
07/05/2019 |
| WILLIAMS, KAREN |
62-10033542 |
1 |
25.00 |
3717*******1050 |
128703 |
07/05/2019 |
| WILSON, ROGER |
62-10017101 |
1 |
100.00 |
5147********4707 |
777777 |
07/05/2019 |
| WINGATE, BRENDA |
62-10035494 |
1 |
56.50 |
4093********7925 |
018898 |
07/05/2019 |
| WOOD, STEPHEN |
62-10035427 |
1 |
64.00 |
4020********0939 |
685328 |
07/05/2019 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********5200 |
190749 |
07/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
627.00 |
| 42 |
MasterCard |
2204.50 |
| 177 |
Visa |
8552.50 |
| 8 |
Discover |
356.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11740.50 |