Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********4857 |
07130D |
07/22/2019 |
| ARTIGUES, BRITTANY |
62-10035364 |
2 |
56.50 |
4147********4891 |
07140D |
07/22/2019 |
| AUGUSTYNIAK, BRITTANY |
62-100355314 |
2 |
37.50 |
4020********2366 |
903777 |
07/22/2019 |
| BACIGALUPI, VALYRA |
62-10034085 |
2 |
37.50 |
4147********0639 |
07168C |
07/22/2019 |
| BAIERLEIN, JOHN |
62-10033426 |
2 |
64.00 |
4000********5501 |
685792 |
07/22/2019 |
| BARR, ANNA |
62-10035238 |
2 |
100.00 |
3798*******2005 |
163937 |
07/22/2019 |
| BARROW, CARRIE-ANN |
62-10033865 |
2 |
37.50 |
5452********1030 |
07231P |
07/22/2019 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4266********9831 |
07221D |
07/22/2019 |
| BASTIAN, MATTHEW |
62-10035354 |
2 |
37.50 |
4270********6782 |
022985 |
07/22/2019 |
| BECTON, JENN |
62-10033614 |
2 |
90.50 |
4430********0229 |
989560 |
07/22/2019 |
| BISHOP, SHARLEE |
62-10028162 |
2 |
37.50 |
4400********7013 |
07242B |
07/22/2019 |
| BLABER, BRIGID |
62-10033729 |
2 |
90.50 |
4159********6502 |
731649 |
07/22/2019 |
| BLAIR, ROB |
62-10027455 |
2 |
64.00 |
5588********7150 |
25253H |
07/22/2019 |
| BLANCHETTE, NICOLE |
62-10035182 |
2 |
37.50 |
4147********6339 |
07316C |
07/22/2019 |
| BOGARDS, BLAKE |
62-10033850 |
2 |
37.50 |
4430********7781 |
989631 |
07/22/2019 |
| BOWSER, KIRTREESE |
62-10035387 |
2 |
37.50 |
4000********3653 |
500936 |
07/22/2019 |
| BOYER, KEVIN |
62-10035072 |
2 |
37.50 |
4744********6302 |
121094 |
07/22/2019 |
| BRADFORD, CARTER |
62-10033813 |
2 |
37.50 |
4744********8685 |
161292 |
07/22/2019 |
| BRAUTIGAO, ROBERT |
62-10035085 |
2 |
71.50 |
4430********1303 |
989819 |
07/22/2019 |
| BRICE, KRISTEN |
62-10035620 |
2 |
51.50 |
4737********0648 |
022856 |
07/22/2019 |
| BROCKINGTON, FRED |
62-10034076 |
2 |
56.50 |
4270********6838 |
022145 |
07/22/2019 |
| BROOKE, JR., JOHN |
62-10029858 |
2 |
64.00 |
4020********8171 |
903789 |
07/22/2019 |
| BURKE, TOM |
62-10035298 |
2 |
37.50 |
4744********4920 |
111497 |
07/22/2019 |
| BURNS, SARA |
62-10035039 |
2 |
64.00 |
4599********6793 |
H78399 |
07/22/2019 |
| BUTLER, ANDREA |
62-10035294 |
2 |
143.00 |
4159********3707 |
321304 |
07/22/2019 |
| BUTTS III, JOHN |
62-10035279 |
2 |
56.50 |
5586********2903 |
07517P |
07/22/2019 |
| CASON, JEN |
62-10033859 |
2 |
25.00 |
3723*******6014 |
100014 |
07/22/2019 |
| CATHERS, DAWN |
62-10033597 |
2 |
64.00 |
4034********0844 |
990076 |
07/22/2019 |
| CAVEY, ALIE |
62-10034000 |
2 |
25.00 |
4311********6448 |
022956 |
07/22/2019 |
| CHAMBERS, ROBERT |
62-10034923 |
2 |
64.00 |
5312********1666 |
101491 |
07/22/2019 |
| CHIMINI, MICHELLE |
62-10035220 |
2 |
37.50 |
5528********3913 |
29062H |
07/22/2019 |
| CIAMPO, MICHAEL |
62-10034523 |
2 |
64.00 |
4147********5159 |
07592D |
07/22/2019 |
| CLARK, CHRIS |
62-10022750 |
2 |
37.50 |
4733********2178 |
597137 |
07/22/2019 |
| CLEVERINGA, JEANNE |
62-10026798 |
2 |
37.50 |
4264********8453 |
03114D |
07/22/2019 |
| COLOMBO, ERIKA |
62-10034897 |
2 |
37.50 |
4258********9370 |
021135 |
07/22/2019 |
| COSTANZO, JOHATHAN |
62-10033522 |
2 |
30.00 |
5178********6713 |
07658P |
07/22/2019 |
| CREEL, MATTHEW |
62-10033483 |
2 |
37.50 |
4000********5048 |
365595 |
07/22/2019 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4400********7858 |
04396D |
07/22/2019 |
| CUMMINS, AMY |
62-10021691 |
2 |
51.50 |
4802********6743 |
076985 |
07/22/2019 |
| CUMMINS, TANNER |
62-10034939 |
2 |
142.50 |
4256********1149 |
171995 |
07/22/2019 |
| CUNNINGHAM, CURTIS |
62-10026963 |
2 |
64.00 |
4744********4816 |
101698 |
07/22/2019 |
| DARR, ROXANNE |
62-10035587 |
2 |
64.00 |
5147********3691 |
071924 |
07/22/2019 |
| DASHIELL, MARK |
62-10035297 |
2 |
22.50 |
4400********7961 |
01301B |
07/22/2019 |
| DAUTRICH, HEATHER |
62-10035373 |
2 |
37.50 |
4000********0825 |
142880 |
07/22/2019 |
| DAVIS, JAMES |
62-10031657 |
2 |
56.50 |
5491********4563 |
91196T |
07/22/2019 |
| DAWKINS, MICHELLE |
62-10033861 |
2 |
37.50 |
4258********6109 |
030083 |
07/22/2019 |
| DEAKINS, DANIEL |
62-10035056 |
2 |
56.50 |
4430********7822 |
990574 |
07/22/2019 |
| DENDOR, CHRISTOPHER |
62-10035218 |
2 |
56.50 |
3712*******2008 |
198137 |
07/22/2019 |
| DEVAULT, SCOTT |
62-10027136 |
2 |
37.50 |
4400********7719 |
07908D |
07/22/2019 |
| DEYOUNG, MARILYN |
62-10033656 |
2 |
37.50 |
4147********9799 |
07843D |
07/22/2019 |
| DICKINSON, RICK |
62-10031495 |
2 |
64.00 |
3727*******3005 |
184393 |
07/22/2019 |
| DODD, JENNIFER |
62-10034854 |
2 |
37.50 |
4003********6552 |
07884B |
07/22/2019 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
4147********0967 |
07896C |
07/22/2019 |
| DONNELLY, BRIAN |
62-10024560 |
2 |
64.00 |
4733********9129 |
851274 |
07/22/2019 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
022278 |
07/22/2019 |
| DONOHUE, KATY |
62-10032980 |
2 |
64.00 |
4744********8722 |
181893 |
07/22/2019 |
| DULEY, JESSICA |
62-10034952 |
2 |
37.50 |
4744********4159 |
191993 |
07/22/2019 |
| ECHARD, BRANDON |
62-10029297 |
2 |
37.50 |
4266********4629 |
07959B |
07/22/2019 |
| EIERMAN, BRANDON |
62-10034917 |
2 |
64.00 |
4640********2132 |
07973D |
07/22/2019 |
| ENGLISH, LYNDA |
62-10031262 |
2 |
25.00 |
4053********9746 |
022278 |
07/22/2019 |
| EURE, KATIE |
62-10022188 |
2 |
37.50 |
4000********8816 |
836165 |
07/22/2019 |
| EVERSOLE, HEATHER |
62-10035300 |
2 |
37.50 |
3798*******3008 |
196298 |
07/22/2019 |
| FASH, TORIE |
62-10035127 |
2 |
37.50 |
4060********6522 |
08037B |
07/22/2019 |
| FITCH, ALICIA |
62-10035584 |
2 |
37.50 |
4737********0608 |
040246 |
07/22/2019 |
| FITZGERALD, RICHARD |
62-10034654 |
2 |
64.00 |
3772*******2016 |
131950 |
07/22/2019 |
| FITZGERALD, WILLIAM |
62-10035266 |
2 |
37.50 |
4060********2454 |
08098C |
07/22/2019 |
| FOOTE, JIM |
62-10029722 |
2 |
64.00 |
4733********9179 |
551306 |
07/22/2019 |
| FORGAN, DONALD |
62-10035177 |
2 |
64.00 |
5463********4954 |
08161P |
07/22/2019 |
| FOSTER, JOHN |
62-10035637 |
2 |
37.50 |
5463********7931 |
08162P |
07/22/2019 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
3728*******2002 |
164225 |
07/22/2019 |
| FREEMAN, JUSTEN |
62-10033992 |
2 |
30.00 |
4737********1573 |
017350 |
07/22/2019 |
| FRIEDMAN, STUART |
62-10034998 |
2 |
37.50 |
4430********1371 |
991264 |
07/22/2019 |
| FUNKHOUSER, BILLY |
62-10035161 |
2 |
37.50 |
4100********9897 |
95832D |
07/22/2019 |
| GEIGES, ANDREW |
62-10034063 |
2 |
64.00 |
4270********6522 |
022864 |
07/22/2019 |
| GIORGIO, KAREN |
62-10023324 |
2 |
37.50 |
4072********7706 |
022298 |
07/22/2019 |
| GREGORY, DAVID |
62-10020984 |
2 |
56.50 |
4337********2150 |
101190 |
07/22/2019 |
| GRILL, JENNIFER |
62-10034592 |
2 |
64.00 |
4744********1533 |
141292 |
07/22/2019 |
| GUAGLIARDO, OLIVIA |
62-10033560 |
2 |
64.00 |
5511********7947 |
029984 |
07/22/2019 |
| HAAG, CHRIS |
62-10027796 |
2 |
37.50 |
4258********2739 |
066083 |
07/22/2019 |
| HADLOCK, EARL |
62-10017114 |
2 |
37.50 |
4388********5454 |
08354C |
07/22/2019 |
| HALL, ANDREA |
62-10031518 |
2 |
37.50 |
5379********8537 |
02262Z |
07/22/2019 |
| HALL, KATIE |
62-10033922 |
2 |
64.00 |
5511********2454 |
029986 |
07/22/2019 |
| HANKINS, PEGGY |
62-10031897 |
2 |
28.00 |
4159********4207 |
580981 |
07/22/2019 |
| HARRISON, GREG |
62-10023501 |
2 |
37.50 |
4121********6758 |
08419D |
07/22/2019 |
| HARRY, ROBERT |
62-10031431 |
2 |
37.50 |
4093********3578 |
071063 |
07/22/2019 |
| HART, KATIE |
62-10034712 |
2 |
56.50 |
4134********2827 |
081947 |
07/22/2019 |
| HARTLOVE, BRAD |
62-10026572 |
2 |
64.00 |
5424********7638 |
04498P |
07/22/2019 |
| HEINECKE, STEVEN |
62-10034675 |
2 |
64.00 |
4258********0996 |
072154 |
07/22/2019 |
| HESS, TRAVIS |
62-10031026 |
2 |
56.50 |
4737********1114 |
061210 |
07/22/2019 |
| HIGGINS, TIMOTHY |
62-10033825 |
2 |
37.50 |
4000********3950 |
686079 |
07/22/2019 |
| HIGGS, SARAH |
62-10026701 |
2 |
37.50 |
6011********5821 |
02206R |
07/22/2019 |
| HOBBS, DEREK |
62-10029077 |
2 |
37.50 |
5524********8572 |
07430S |
07/22/2019 |
| HOLMES, BILL |
62-10029284 |
2 |
64.00 |
6011********0192 |
02240R |
07/22/2019 |
| HONKUS, SONDRA |
62-10034820 |
2 |
64.00 |
4337********5878 |
161496 |
07/22/2019 |
| HOOVER, CYNTHIA |
62-10033862 |
2 |
37.50 |
4000********1141 |
501215 |
07/22/2019 |
| HOPKINS, DANIEL |
62-10016025 |
2 |
64.00 |
5392********5943 |
70229W |
07/22/2019 |
| HOUSTON, REBECCA |
62-10031887 |
2 |
37.50 |
4159********9457 |
912967 |
07/22/2019 |
| HUDGINS, TRACY |
62-10035642 |
2 |
90.50 |
4489********6236 |
243171 |
07/22/2019 |
| HUMPHREYS, RICHARD |
62-10031746 |
2 |
26.50 |
5262********8907 |
022933 |
07/22/2019 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
5424********2995 |
09182P |
07/22/2019 |
| HUTCHERSON, DON |
62-10033928 |
2 |
37.50 |
4430********3192 |
992133 |
07/22/2019 |
| HYLAND, LAURIE |
62-10035774 |
2 |
25.00 |
4147********5197 |
08685C |
07/22/2019 |
| ISDELL, RHONDA |
62-10034352 |
2 |
64.00 |
3743*******0458 |
813022 |
07/22/2019 |
| JACKSON, WILLIAM |
62-10033660 |
2 |
30.00 |
4599********9661 |
H75028 |
07/22/2019 |
| JENKINS, JENNIFER |
62-10033732 |
2 |
37.50 |
4179********9003 |
702291 |
07/22/2019 |
| JOHNS, PAULETTE |
62-10034915 |
2 |
64.00 |
4093********9547 |
072018 |
07/22/2019 |
| JONES, GLENN |
62-10035352 |
2 |
37.50 |
4430********3857 |
992376 |
07/22/2019 |
| KARAYINOPULOS, VICTORIA |
62-10034855 |
2 |
37.50 |
4258********8178 |
092168 |
07/22/2019 |
| KARBAUM, DAWN |
62-10044067 |
2 |
30.00 |
5223********5587 |
22300B |
07/22/2019 |
| KELLEY, HANNAH |
62-10031780 |
2 |
37.50 |
4744********4189 |
102905 |
07/22/2019 |
| KELLY, SARA |
62-10031099 |
2 |
64.00 |
4744********1108 |
172100 |
07/22/2019 |
| KENDRO, MARIA |
62-10035060 |
2 |
37.50 |
4072********7285 |
022178 |
07/22/2019 |
| KETTERING, JASON |
62-10026919 |
2 |
26.50 |
4258********2837 |
037110 |
07/22/2019 |
| KING, BROOKE |
62-10029005 |
2 |
25.00 |
4258********5422 |
038088 |
07/22/2019 |
| KING, ROBERT |
62-10029564 |
2 |
26.50 |
4159********2642 |
911130 |
07/22/2019 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
4154********4499 |
00158G |
07/22/2019 |
| KNIGHT, KENNETH |
62-10033937 |
2 |
37.50 |
3720*******7006 |
145622 |
07/22/2019 |
| KOCH, ANNE |
62-10032012 |
2 |
37.50 |
4147********4635 |
00139C |
07/22/2019 |
| KOSS, WES |
62-10035140 |
2 |
64.00 |
5465********4455 |
002611 |
07/22/2019 |
| KUNK, VINCENT |
62-10033950 |
2 |
64.00 |
5465********7571 |
002613 |
07/22/2019 |
| KURTZ, MARK |
62-10027255 |
2 |
64.00 |
4313********1749 |
05476A |
07/22/2019 |
| LANGFORD, RICHARD |
62-10033916 |
2 |
100.00 |
4744********2874 |
192500 |
07/22/2019 |
| LANHAM, ROBIN |
62-10035378 |
2 |
64.00 |
4147********4880 |
00235D |
07/22/2019 |
| LANTZ, ANDREW |
62-10035052 |
2 |
37.50 |
4147********5391 |
00262D |
07/22/2019 |
| LAVOIE, ANDY |
62-10035128 |
2 |
64.00 |
5593********0378 |
00271P |
07/22/2019 |
| LAWRENCE, MICHELLE |
62-10025318 |
2 |
37.50 |
4179********6638 |
702202 |
07/22/2019 |
| LEE, TOM |
62-10035594 |
2 |
37.50 |
4124********1810 |
600946 |
07/22/2019 |
| LEONARDI, RYAN |
62-10029172 |
2 |
37.50 |
4071********9241 |
082010 |
07/22/2019 |
| LINDENGREN, SETH |
62-10023146 |
2 |
64.00 |
4430********6778 |
093004 |
07/22/2019 |
| LIPSNER, MICHAEL |
62-10033986 |
2 |
56.50 |
5466********4254 |
50537P |
07/22/2019 |
| LOBIONDO, MICHAEL |
62-10033765 |
2 |
64.00 |
4147********6987 |
00346C |
07/22/2019 |
| LOMBARDO, ANTHONY |
62-10031408 |
2 |
64.00 |
4037********4019 |
702202 |
07/22/2019 |
| LYNN, LARRY |
62-10023867 |
2 |
64.00 |
4400********0377 |
02063D |
07/22/2019 |
| MAGEE, KELLY |
62-10034980 |
2 |
32.00 |
6011********2904 |
02254R |
07/22/2019 |
| MALTBY, MATT |
62-10029441 |
2 |
64.00 |
4342********5160 |
005878 |
07/22/2019 |
| MARBURGER, RON |
62-10034942 |
2 |
64.00 |
4147********3003 |
00416D |
07/22/2019 |
| MARCIANO, CHRISTIAN |
62-10027592 |
2 |
37.50 |
4744********2959 |
182802 |
07/22/2019 |
| MARCINICK, JR, GREGORY |
62-10033849 |
2 |
37.50 |
4430********2486 |
093194 |
07/22/2019 |
| MARGAS, MADISON |
62-10027732 |
2 |
25.00 |
4613********2678 |
003134 |
07/22/2019 |
| MARSH IV, ROBERT |
62-10025220 |
2 |
30.00 |
4159********9158 |
790370 |
07/22/2019 |
| MASON, KEVIN |
62-10021031 |
2 |
37.50 |
4744********8790 |
122105 |
07/22/2019 |
| MASTERS, TODD |
62-10033713 |
2 |
50.00 |
4147********6546 |
00498D |
07/22/2019 |
| MAYES, FELICIA |
62-10033800 |
2 |
37.50 |
4744********8225 |
152909 |
07/22/2019 |
| MCCALLISTER, RONALD |
62-10035020 |
2 |
64.00 |
4616********9475 |
01713A |
07/22/2019 |
| MCDONALD, JULIANNE |
62-10034615 |
2 |
64.00 |
4000********0652 |
143249 |
07/22/2019 |
| MCGARVEY, SHARON |
62-10025111 |
2 |
37.50 |
3739*******3001 |
125386 |
07/22/2019 |
| MCGUINESS, ERIN |
62-10035141 |
2 |
100.00 |
4258********5779 |
067125 |
07/22/2019 |
| MCILREE, MORGAN |
62-10035384 |
2 |
37.50 |
4744********3949 |
142200 |
07/22/2019 |
| MCKENDRY, MATT |
62-10024851 |
2 |
64.00 |
5427********5973 |
00593B |
07/22/2019 |
| MCNINCH, HAL |
62-10035051 |
2 |
37.50 |
4802********3245 |
006214 |
07/22/2019 |
| MCNURLAN, MARIE |
62-10033490 |
2 |
64.00 |
4147********7708 |
00631D |
07/22/2019 |
| MCPEAKE, BRIAN |
62-10031449 |
2 |
64.00 |
4744********5223 |
182700 |
07/22/2019 |
| MEALEY, MIA |
62-10029359 |
2 |
37.50 |
4032********7896 |
006496 |
07/22/2019 |
| MERRYMAN, JEFF |
62-10035024 |
2 |
56.50 |
4147********9117 |
00655D |
07/22/2019 |
| MICEK, JUDY |
62-10033768 |
2 |
56.50 |
4147********2985 |
00682D |
07/22/2019 |
| MILES, DENNIS |
62-10035101 |
2 |
64.00 |
4733********1077 |
597148 |
07/22/2019 |
| MILLER, GARRETT |
62-10031547 |
2 |
37.50 |
4733********8727 |
597149 |
07/22/2019 |
| MILLER, TOM |
62-10029277 |
2 |
25.00 |
4313********2745 |
07129D |
07/22/2019 |
| MOLINA, JORGE |
62-10035130 |
2 |
28.00 |
4744********9073 |
112303 |
07/22/2019 |
| MOLLER, MARY |
62-10035110 |
2 |
25.00 |
3715*******2014 |
126197 |
07/22/2019 |
| MOREHEAD, COLLEEN |
62-10034318 |
2 |
37.50 |
4000********4150 |
366033 |
07/22/2019 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5524********0925 |
09919S |
07/22/2019 |
| MUISE, MITCHELL |
62-10035661 |
2 |
30.00 |
4430********4066 |
093723 |
07/22/2019 |
| MULLANEY, RICHARD |
62-10034113 |
2 |
100.00 |
5523********1084 |
02205S |
07/22/2019 |
| MUSGROVE, JULIE |
62-10035023 |
2 |
37.50 |
4737********9075 |
006607 |
07/22/2019 |
| NAGY, EMMA |
62-10034981 |
2 |
37.50 |
4744********5531 |
162201 |
07/22/2019 |
| NIEMIEC, AUBREE |
62-10035290 |
2 |
30.00 |
4147********0661 |
00832C |
07/22/2019 |
| NOONE, CIARRA |
62-10035474 |
2 |
64.00 |
4430********0321 |
094076 |
07/22/2019 |
| NORVELL, SAMUEL |
62-10023897 |
2 |
56.50 |
4270********6414 |
022920 |
07/22/2019 |
| OLEARY, BRIAN |
62-10029126 |
2 |
64.00 |
4258********3391 |
089143 |
07/22/2019 |
| OLIVER, ERIC |
62-10029233 |
2 |
64.00 |
4159********7005 |
852427 |
07/22/2019 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********4025 |
00911Z |
07/22/2019 |
| OURS, TRACY |
62-10033783 |
2 |
37.50 |
4430********2780 |
093936 |
07/22/2019 |
| PATCHEN, DAWN |
62-10031805 |
2 |
37.50 |
4737********1338 |
090818 |
07/22/2019 |
| PAUL, JACKIE |
62-10031631 |
2 |
37.50 |
4388********1335 |
005773 |
07/22/2019 |
| PENN, CHRIS |
62-10026965 |
2 |
37.50 |
4000********7335 |
501467 |
07/22/2019 |
| PINKETT, MARKELL |
62-10035645 |
2 |
37.50 |
4733********4765 |
361840 |
07/22/2019 |
| PLUMMER, JESSICA |
62-10034911 |
2 |
26.50 |
4744********6397 |
112508 |
07/22/2019 |
| POPE, DUSTIN |
62-10031681 |
2 |
56.50 |
4400********0743 |
04574D |
07/22/2019 |
| QUIMBY, VICKIE |
62-100355620 |
2 |
26.50 |
4093********7648 |
013718 |
07/22/2019 |
| RANKIN, APRIL |
62-10032694 |
2 |
37.50 |
3783*******2008 |
121395 |
07/22/2019 |
| RANSONE, JEREMY |
62-10020923 |
2 |
37.50 |
4744********8824 |
192805 |
07/22/2019 |
| RAPONI, CHRIS |
62-10034306 |
2 |
64.00 |
4147********0427 |
01074D |
07/22/2019 |
| RAY, MELINDA |
62-10035691 |
2 |
56.50 |
4258********3068 |
001149 |
07/22/2019 |
| REEDY, AMY |
62-10034887 |
2 |
26.50 |
4164********3235 |
81955F |
07/22/2019 |
| REILLY, EDWARD |
62-10033563 |
2 |
64.00 |
4744********0057 |
112601 |
07/22/2019 |
| REISING, JENNIFER |
62-10033478 |
2 |
37.50 |
4337********5219 |
132406 |
07/22/2019 |
| RICKER, EILEEN |
62-10028141 |
2 |
37.50 |
3727*******1009 |
178712 |
07/22/2019 |
| RICKER, PATRICK |
62-10034858 |
2 |
26.50 |
3727*******4003 |
124209 |
07/22/2019 |
| RILEY, MICHELLE |
62-10035374 |
2 |
64.00 |
4032********9652 |
012001 |
07/22/2019 |
| RINGENBACH, RICK |
62-10034178 |
2 |
64.00 |
4266********9579 |
01211B |
07/22/2019 |
| ROBBINS, AMY |
62-10033418 |
2 |
37.50 |
4266********3471 |
01213D |
07/22/2019 |
| ROBERTSON, REBECCA |
62-10035361 |
2 |
37.50 |
6011********5712 |
02204R |
07/22/2019 |
| ROBINSON, DAVID |
62-10035353 |
2 |
37.50 |
5213********7170 |
02245P |
07/22/2019 |
| RODRIGUES, KATHLEEN |
62-10035701 |
2 |
37.50 |
4034********8686 |
094879 |
07/22/2019 |
| RODRIGUEZ, STEPHANIE |
62-10033830 |
2 |
64.00 |
5424********9770 |
38928P |
07/22/2019 |
| ROMANEK, ZACHARY |
62-10035021 |
2 |
37.50 |
5178********8091 |
01325Z |
07/22/2019 |
| RONEY, CHRISTINE |
62-10034639 |
2 |
64.00 |
5466********6410 |
01323P |
07/22/2019 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5452********8846 |
01341Z |
07/22/2019 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
5424********1332 |
40457P |
07/22/2019 |
| SANCHEZ, JOSE |
62-10035113 |
2 |
28.00 |
5480********4201 |
198008 |
07/22/2019 |
| SAVAGEAUX, SKYE |
62-10016046 |
2 |
37.50 |
4430********4356 |
094830 |
07/22/2019 |
| SCARBOROUGH, THERESA |
62-10035296 |
2 |
37.50 |
4093********7160 |
015087 |
07/22/2019 |
| SCHINDLER, ANGELA |
62-10035599 |
2 |
37.50 |
5262********6651 |
022424 |
07/22/2019 |
| SCHNUPP, JULIE |
62-10025345 |
2 |
64.00 |
4563********9463 |
H78516 |
07/22/2019 |
| SCHREIBER, JEANNE |
62-10020046 |
2 |
37.50 |
4400********3413 |
04414A |
07/22/2019 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4011********1639 |
597152 |
07/22/2019 |
| SCHROYER, LAURA |
62-10035231 |
2 |
30.00 |
4733********7315 |
597153 |
07/22/2019 |
| SCHULTIES, ALEX |
62-10033664 |
2 |
37.50 |
4430********0335 |
095179 |
07/22/2019 |
| SCHULZ, SHERYL |
62-10035246 |
2 |
37.50 |
5524********2414 |
05695S |
07/22/2019 |
| SCHUSTER, SAMANTHA |
62-10035053 |
2 |
64.00 |
4737********4549 |
044209 |
07/22/2019 |
| SCHWART, WILLIAM |
62-10033815 |
2 |
64.00 |
4147********9936 |
01541D |
07/22/2019 |
| SCRUGGS, SUSAN |
62-10035103 |
2 |
30.00 |
4482********4154 |
819575 |
07/22/2019 |
| SCULLY, JAMES |
62-10027294 |
2 |
37.50 |
4121********3078 |
022694 |
07/22/2019 |
| SEVERA, CHRIS |
62-10022025 |
2 |
56.50 |
4159********2353 |
550940 |
07/22/2019 |
| SHEEHAN, VINCENT |
62-10033749 |
2 |
37.50 |
4744********1364 |
192300 |
07/22/2019 |
| SHEPHERD, CAMERON |
62-10035055 |
2 |
37.50 |
4733********6095 |
597155 |
07/22/2019 |
| SHIVE, MARISSA |
62-10029095 |
2 |
30.00 |
4744********8956 |
172709 |
07/22/2019 |
| SHUCKHART, AMANDA |
62-10035291 |
2 |
30.00 |
4400********9947 |
07224B |
07/22/2019 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********5591 |
01655C |
07/22/2019 |
| SIMMONS, HUGH |
62-10033014 |
2 |
64.00 |
4179********4237 |
702202 |
07/22/2019 |
| SINGLETARY, RHONDA |
62-10035107 |
2 |
30.00 |
5140********0124 |
01675Z |
07/22/2019 |
| SKAGEN, DANE |
62-10031400 |
2 |
90.50 |
4039********1737 |
01681G |
07/22/2019 |
| SMITH, KANDICE |
62-10035678 |
2 |
56.50 |
4744********1454 |
192405 |
07/22/2019 |
| SMITH, ROBERT |
62-10022358 |
2 |
56.50 |
4266********7337 |
01710B |
07/22/2019 |
| SNYDER, CATHY |
62-10033999 |
2 |
37.50 |
4147********6416 |
01734D |
07/22/2019 |
| SOISTMAN, JONATHAN |
62-10023428 |
2 |
37.50 |
4147********2964 |
01751D |
07/22/2019 |
| SQUIRES, SANDY |
62-10035064 |
2 |
30.00 |
5466********9632 |
48658S |
07/22/2019 |
| STEINBACH, SCOTT |
62-10034946 |
2 |
37.50 |
4108********4024 |
016545 |
07/22/2019 |
| STEINHICE, THERESA |
62-10035233 |
2 |
56.50 |
4400********2059 |
07500C |
07/22/2019 |
| STROTMAN, WILLIAM |
62-10029127 |
2 |
32.00 |
4093********8815 |
016588 |
07/22/2019 |
| SUTPHIN, JAMIE |
62-10035245 |
2 |
64.00 |
4258********3251 |
089085 |
07/22/2019 |
| SWEITZER, NATALIE |
62-10031077 |
2 |
37.50 |
4258********2675 |
091026 |
07/22/2019 |
| THOMAS, ANDREW |
62-10031563 |
2 |
37.50 |
4147********1405 |
03055D |
07/22/2019 |
| TILMAN, DONNA |
62-10035683 |
2 |
37.50 |
4733********3364 |
581381 |
07/22/2019 |
| TITCOMB, LISA |
62-10035509 |
2 |
25.00 |
4733********3073 |
597156 |
07/22/2019 |
| TODD, VALERIE |
62-10033935 |
2 |
37.50 |
4430********1341 |
195765 |
07/22/2019 |
| TROCHOWSKI, MARY |
62-10035229 |
2 |
37.50 |
4159********1358 |
731066 |
07/22/2019 |
| TWELE, TODD |
62-10029752 |
2 |
64.00 |
4258********5402 |
099031 |
07/22/2019 |
| VANDERMOLEN, JENNI |
62-10011001 |
2 |
142.50 |
4552********0878 |
H86417 |
07/22/2019 |
| VANLEW, JIMMY |
62-10031332 |
2 |
37.50 |
5147********4199 |
943367 |
07/22/2019 |
| VARNER, JAMIE |
62-10033857 |
2 |
37.50 |
4147********5614 |
03175D |
07/22/2019 |
| WADE, BOBBY |
62-10031665 |
2 |
64.00 |
4737********8500 |
005253 |
07/22/2019 |
| WALINSKAS, JANICE |
62-10033698 |
2 |
64.00 |
6011********7535 |
02205R |
07/22/2019 |
| WALSH, TOM |
62-10033823 |
2 |
37.50 |
4147********9232 |
03220D |
07/22/2019 |
| WARE, ROBERT |
62-10035120 |
2 |
64.00 |
4815********0597 |
122913 |
07/22/2019 |
| WEEKS, SANDRA |
62-10035222 |
2 |
64.00 |
5178********7712 |
03265Z |
07/22/2019 |
| WEST, MELISSA |
62-10033643 |
2 |
64.00 |
4400********1824 |
02808B |
07/22/2019 |
| WHALEY, NICOLE |
62-10034930 |
2 |
56.50 |
5524********9946 |
07425Z |
07/22/2019 |
| WHITBY, TYLER |
62-10022623 |
2 |
37.50 |
4246********3431 |
03290G |
07/22/2019 |
| WHITE, ROBIN |
62-10034136 |
2 |
64.00 |
4400********9293 |
02055A |
07/22/2019 |
| WILDER, JERRET |
62-10035179 |
2 |
37.50 |
4430********1378 |
196419 |
07/22/2019 |
| YABLONSKI, GREG |
62-10032914 |
2 |
56.50 |
4744********0712 |
172814 |
07/22/2019 |
| YORIO, ETHAN |
62-10035591 |
2 |
37.50 |
4744********6166 |
192714 |
07/22/2019 |
| YOUNG, TRACY |
62-10034996 |
2 |
64.00 |
4159********4997 |
730235 |
07/22/2019 |
| ZEITLIN, DAVID |
62-10021481 |
2 |
90.50 |
3712*******2005 |
147977 |
07/22/2019 |
| ZONETTI, MARY |
62-10035660 |
2 |
37.50 |
4744********7495 |
162717 |
07/22/2019 |
| ZWOBOT, CRAIG |
62-10034935 |
2 |
100.00 |
3772*******6009 |
177335 |
07/22/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
867.00 |
| 41 |
MasterCard |
2083.50 |
| 196 |
Visa |
9426.00 |
| 5 |
Discover |
235.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12611.50 |