Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, KATHLEEN |
62-10035264 |
1 |
64.00 |
4737********2171 |
010257 |
08/05/2019 |
| ASHFORD, DAVID |
62-10033130 |
1 |
30.00 |
4388********0526 |
04545C |
08/05/2019 |
| ATWOOD, ANNE |
62-10034010 |
1 |
100.00 |
4034********5563 |
109658 |
08/05/2019 |
| BALL, LISA |
62-10031196 |
1 |
37.50 |
5581********7045 |
28DSRJ |
08/05/2019 |
| BANGHART, RON |
62-10023404 |
1 |
37.50 |
4430********4716 |
110401 |
08/05/2019 |
| BARNETT, ICES |
62-10035201 |
1 |
30.00 |
4430********1448 |
106453 |
08/05/2019 |
| BARTANOWICZ, JAMES |
62-10035551 |
1 |
64.00 |
4270********7939 |
005752 |
08/05/2019 |
| BATHRAS, JUSTIN |
62-140035209 |
1 |
37.50 |
4430********0007 |
109823 |
08/05/2019 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4147********5306 |
04644C |
08/05/2019 |
| BEHLKE, BRIAN |
62-10031989 |
1 |
64.00 |
4011********7347 |
814347 |
08/05/2019 |
| BELAY, BELETE |
62-10033970 |
1 |
64.00 |
5524********0095 |
03624P |
08/05/2019 |
| BELLEAU, JASON |
62-10035329 |
1 |
64.00 |
5129********3719 |
315644 |
08/05/2019 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4000********3816 |
853849 |
08/05/2019 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
151103 |
08/05/2019 |
| BLAZEK, JOSEPH |
62-10035017 |
1 |
37.50 |
6011********1208 |
00522R |
08/05/2019 |
| BOARDMAN, DWAYNE |
62-10029066 |
1 |
30.00 |
4400********0535 |
04090D |
08/05/2019 |
| BODE, ERIC |
62-10013511 |
1 |
37.50 |
4563********9800 |
H68971 |
08/05/2019 |
| BOEHM, JENNIFER |
62-10031508 |
1 |
64.00 |
4120********1195 |
005318 |
08/05/2019 |
| BOWAN, SHERREN |
62-10026775 |
1 |
37.50 |
4342********7579 |
095761 |
08/05/2019 |
| BRADSHAW, LAUREN |
62-10029343 |
1 |
64.00 |
4170********9595 |
04777B |
08/05/2019 |
| BRIMMER, KARL |
62-10027570 |
1 |
56.50 |
3767*******2006 |
132913 |
08/05/2019 |
| BROWN, DAVID |
62-10034882 |
1 |
37.50 |
4737********2959 |
066434 |
08/05/2019 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********4839 |
06025C |
08/05/2019 |
| BUCKINGHAM, MORDECAI |
62-10029078 |
1 |
64.00 |
4744********8715 |
135213 |
08/05/2019 |
| BUNCE, DEBBIE |
62-10029213 |
1 |
51.50 |
5147********0267 |
795389 |
08/05/2019 |
| BURTIS, PALOMA |
62-10029261 |
1 |
37.50 |
4342********5058 |
077164 |
08/05/2019 |
| BURTON, AARON |
62-10035082 |
1 |
50.00 |
5424********4354 |
58843B |
08/05/2019 |
| CAMPBELL, CORALEE |
62-10035721 |
1 |
64.00 |
5424********3438 |
59121P |
08/05/2019 |
| CANNON, SHANI |
62-10034753 |
1 |
64.00 |
4258********6789 |
098102 |
08/05/2019 |
| CARTER, BRETT |
62-10035285 |
1 |
30.00 |
4093********1146 |
062870 |
08/05/2019 |
| CAYER, MEG |
62-10031598 |
1 |
64.00 |
4060********3586 |
06130B |
08/05/2019 |
| CHAIRES, GREG |
62-10033789 |
1 |
37.50 |
4159********8956 |
911086 |
08/05/2019 |
| CHIAPPISI, DON |
62-10023584 |
1 |
86.00 |
4737********4429 |
021599 |
08/05/2019 |
| CLAGETT, DONNY |
62-10034032 |
1 |
37.50 |
4430********0546 |
206348 |
08/05/2019 |
| CLARK, BRENDAN |
62-10029336 |
1 |
37.50 |
5256********0575 |
00573Z |
08/05/2019 |
| CLARK, JANICE |
62-10033801 |
1 |
25.00 |
5528********8583 |
06200E |
08/05/2019 |
| CLUBB, BRIAN |
62-10033887 |
1 |
37.50 |
4744********2897 |
105724 |
08/05/2019 |
| COCHRAN, JACOB |
62-10032068 |
1 |
37.50 |
6011********6775 |
00550R |
08/05/2019 |
| COE, LAUREN |
62-10022023 |
1 |
64.00 |
5511********7856 |
028329 |
08/05/2019 |
| COOPER, ERIN |
62-10033826 |
1 |
30.00 |
4138********0354 |
055899 |
08/05/2019 |
| COURTEMANCHE, CHRISTINA |
62-10033706 |
1 |
56.50 |
4266********3683 |
06293B |
08/05/2019 |
| CRADLIN, SUSANNE |
62-10029407 |
1 |
90.50 |
4430********9854 |
206639 |
08/05/2019 |
| CROVO, PATRICK |
62-10035269 |
1 |
64.00 |
5424********8369 |
63375P |
08/05/2019 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
06327C |
08/05/2019 |
| DEHAVEN, GREGORY |
62-10016999 |
1 |
30.00 |
4258********4740 |
012044 |
08/05/2019 |
| DELAUTER, TINA |
62-10035168 |
1 |
64.00 |
4000********8780 |
853953 |
08/05/2019 |
| DEPOL, JEFF |
62-10035096 |
1 |
32.00 |
4733********2958 |
390122 |
08/05/2019 |
| DEVOE, JOHN |
62-10034925 |
1 |
64.00 |
4100********1318 |
96812D |
08/05/2019 |
| DEYOUNG, MICHAEL |
62-10035087 |
1 |
53.00 |
5465********0223 |
009412 |
08/05/2019 |
| DONOVAN, SEAN |
62-10034069 |
1 |
90.50 |
4733********1578 |
814351 |
08/05/2019 |
| DOORE, MARK |
62-10035091 |
1 |
37.50 |
4270********4811 |
005272 |
08/05/2019 |
| DOVI, JOHN |
62-10031813 |
1 |
37.50 |
4400********2725 |
08226D |
08/05/2019 |
| DRIVER, KAREN |
62-10035705 |
1 |
100.00 |
4258********5635 |
017098 |
08/05/2019 |
| DUDDING, CHARLES |
62-10033489 |
1 |
37.50 |
6011********1486 |
00584R |
08/05/2019 |
| DUFFY, ELIZABETH |
62-10035411 |
1 |
37.50 |
4147********5009 |
06480D |
08/05/2019 |
| DULANEY, REBECCA |
62-10035048 |
1 |
64.00 |
4386********5186 |
070471 |
08/05/2019 |
| DUNN, SCOTT |
62-10034431 |
1 |
64.00 |
5576********9755 |
000684 |
08/05/2019 |
| DURKEE, ERIC |
62-10023131 |
1 |
37.50 |
4147********2596 |
06506C |
08/05/2019 |
| EASTERLIN, NICHOLAS |
62-10035538 |
1 |
64.00 |
4744********0557 |
155327 |
08/05/2019 |
| ECKERT, MELISSA |
62-10035322 |
1 |
37.50 |
4072********8059 |
005770 |
08/05/2019 |
| EHEMANN, PAUL |
62-10035748 |
1 |
37.50 |
4000********7305 |
699161 |
08/05/2019 |
| EL-SHABAZZ, TIMOTHY |
62-10034891 |
1 |
37.50 |
4093********7617 |
008839 |
08/05/2019 |
| ELMORE, JENNY |
62-10032775 |
1 |
56.50 |
4000********5400 |
358838 |
08/05/2019 |
| ENDERS, ROB |
62-10031618 |
1 |
56.50 |
4430********5692 |
206935 |
08/05/2019 |
| ERVIN, TIMOTHY |
62-100334004 |
1 |
37.50 |
4093********8188 |
064392 |
08/05/2019 |
| ESKEW, KRISTIE |
62-10015258 |
1 |
64.00 |
4744********8378 |
165722 |
08/05/2019 |
| FERGUSON, JR., TRACY |
62-10035331 |
1 |
30.00 |
4159********8159 |
910506 |
08/05/2019 |
| FIERSTEIN, STEVE |
62-10035452 |
1 |
37.50 |
4147********1480 |
06648D |
08/05/2019 |
| FISHER, OKSANA |
62-10026588 |
1 |
64.00 |
4147********5210 |
06650C |
08/05/2019 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
032092 |
08/05/2019 |
| FORMICA, SARAH |
62-10031123 |
1 |
30.00 |
4306********6287 |
005158 |
08/05/2019 |
| FOSTER, JARNELL |
62-10035208 |
1 |
56.50 |
4733********3486 |
814352 |
08/05/2019 |
| FOX, LINDSAY |
62-10031755 |
1 |
64.00 |
4337********3570 |
195920 |
08/05/2019 |
| FRIDAY, ROBERT |
62-10035275 |
1 |
37.50 |
4266********6487 |
06740B |
08/05/2019 |
| GAIA, NICOLE |
62-1003855 |
1 |
37.50 |
4400********7214 |
05341B |
08/05/2019 |
| GALLGHER, NOLAN |
62-10035262 |
1 |
37.50 |
4258********9801 |
040037 |
08/05/2019 |
| GELASHIE, DEREJE |
62-10033791 |
1 |
37.50 |
4400********3786 |
00513B |
08/05/2019 |
| GIBSON, THOMAS |
62-10033963 |
1 |
37.50 |
4093********4738 |
009596 |
08/05/2019 |
| GICK, JAMES |
62-10016597 |
1 |
90.50 |
5262********3780 |
005512 |
08/05/2019 |
| GLEBUS, ELIZABETH |
62-10034047 |
1 |
25.00 |
6011********3063 |
00588R |
08/05/2019 |
| GONZAGA, JULIANA |
62-10035174 |
1 |
64.00 |
4744********2321 |
195528 |
08/05/2019 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
44.00 |
4266********7389 |
06854C |
08/05/2019 |
| GOTTSCHALK, DUANE |
62-10035286 |
1 |
56.50 |
4060********9191 |
06873D |
08/05/2019 |
| GRAVES, SUSAN |
62-10027341 |
1 |
37.50 |
4337********5134 |
105227 |
08/05/2019 |
| GRAY, ALAN |
62-10027070 |
1 |
37.50 |
4258********3358 |
047056 |
08/05/2019 |
| GREEN, LOGAN |
62-10031504 |
1 |
64.00 |
5312********8174 |
105827 |
08/05/2019 |
| GREENLOW, STEVE |
62-10033620 |
1 |
37.50 |
4258********6115 |
048116 |
08/05/2019 |
| GREGORY, CHIP |
62-10034862 |
1 |
83.00 |
4100********5370 |
01163D |
08/05/2019 |
| GUKANOVICH, JR, JOSEPH |
62-10035203 |
1 |
56.50 |
4093********5202 |
010196 |
08/05/2019 |
| HAAS, ABBY |
62-10035277 |
1 |
30.00 |
4159********0655 |
850440 |
08/05/2019 |
| HAISLIP, MEGHAN |
62-10035524 |
1 |
30.00 |
4258********2370 |
052136 |
08/05/2019 |
| HANNER, DAVID |
62-10035106 |
1 |
30.00 |
4400********6325 |
09948B |
08/05/2019 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********7350 |
390397 |
08/05/2019 |
| HARDING, DANIEL |
62-10016660 |
1 |
86.50 |
4744********8638 |
145922 |
08/05/2019 |
| HARMON, TAYLOR |
62-10035009 |
1 |
37.50 |
4744********5434 |
195028 |
08/05/2019 |
| HARPER, LOUIS |
62-10035131 |
1 |
64.00 |
4258********1297 |
058131 |
08/05/2019 |
| HARRINGTON, JOHN |
62-10020275 |
1 |
37.50 |
4430********8939 |
212671 |
08/05/2019 |
| HAYNIE, BRIAN |
62-10031230 |
1 |
37.50 |
3715*******5001 |
121421 |
08/05/2019 |
| HEPFER, NICHOLE |
62-10035325 |
1 |
64.00 |
4147********5541 |
07098D |
08/05/2019 |
| HIGGINS, GREG |
62-100347811 |
1 |
64.00 |
4060********8141 |
07124B |
08/05/2019 |
| HIGGINS, REBECCA |
62-10035247 |
1 |
56.50 |
3725*******2006 |
130592 |
08/05/2019 |
| HILL, WILLIAM |
62-10035317 |
1 |
64.00 |
4147********2473 |
07163C |
08/05/2019 |
| HOLKOVIC, JACKIE |
62-10031634 |
1 |
30.00 |
4744********3576 |
185725 |
08/05/2019 |
| HOLMES, DOUG JR |
62-10027313 |
1 |
25.00 |
4093********8887 |
066261 |
08/05/2019 |
| HOLMES, FRANK |
62-10029511 |
1 |
64.00 |
5108********4478 |
065240 |
08/05/2019 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
4147********6026 |
07201D |
08/05/2019 |
| HOWARD, STEVE |
62-10031420 |
1 |
37.50 |
3728*******7006 |
185831 |
08/05/2019 |
| HRANICKA, MELISSA |
62-10031336 |
1 |
37.50 |
4744********8858 |
185124 |
08/05/2019 |
| HUFFAKER, CINDY |
62-10026918 |
1 |
37.50 |
4733********7096 |
814358 |
08/05/2019 |
| JACOBS, BRITTANY |
62-10027449 |
1 |
37.50 |
4000********8352 |
358987 |
08/05/2019 |
| JARRAR, AMEER |
62-10034816 |
1 |
100.00 |
6011********4465 |
00516P |
08/05/2019 |
| JENKINS, KAREN |
62-10035764 |
1 |
25.00 |
4159********0755 |
390655 |
08/05/2019 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4147********2001 |
07298C |
08/05/2019 |
| KAMP, JOHN |
62-10035319 |
1 |
64.00 |
4100********1634 |
03860D |
08/05/2019 |
| KELLEY, LISA |
62-10034961 |
1 |
37.50 |
4258********9554 |
072140 |
08/05/2019 |
| KELLY, JORDAN |
62-10033973 |
1 |
64.00 |
4147********7745 |
07317I |
08/05/2019 |
| KEMP, CHRIS |
62-10031721 |
1 |
37.50 |
4430********6916 |
208395 |
08/05/2019 |
| KENDALL, CHARLES |
62-10029437 |
1 |
64.00 |
4264********0765 |
08960D |
08/05/2019 |
| KENNEALLY, JESSICA |
62-10034485 |
1 |
32.00 |
4733********4695 |
814361 |
08/05/2019 |
| KIERNAN, DUSTIN |
62-10033686 |
1 |
64.00 |
4266********3728 |
07379B |
08/05/2019 |
| KRAUSE, ED |
62-10033883 |
1 |
64.00 |
5539********0467 |
011524 |
08/05/2019 |
| LARMAN, KAREN |
62-10021846 |
1 |
100.00 |
4134********8502 |
075247 |
08/05/2019 |
| LAUE, KARL |
62-10035745 |
1 |
64.00 |
6011********2016 |
00550Q |
08/05/2019 |
| LEAKE, SPAN |
62-10035049 |
1 |
37.50 |
5178********7079 |
07456Z |
08/05/2019 |
| LEDFORS, JENNIFER |
62-10034036 |
1 |
37.50 |
4159********6908 |
911041 |
08/05/2019 |
| LEE, SAMANTHA |
62-10027760 |
1 |
56.50 |
3783*******1010 |
122700 |
08/05/2019 |
| LENTZ, JAMES |
62-10034101 |
1 |
30.00 |
4147********1247 |
07501C |
08/05/2019 |
| LENZ, COURTNEY |
62-10033977 |
1 |
26.50 |
4737********9746 |
039009 |
08/05/2019 |
| LEONARD, SUSAN |
62-10031782 |
1 |
64.00 |
5213********4504 |
00598P |
08/05/2019 |
| LEWIS, TAYLOR |
62-10034940 |
1 |
64.00 |
5524********6623 |
01198S |
08/05/2019 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4147********7279 |
005848 |
08/05/2019 |
| LIPPINCOTT, PAUL |
62-10023523 |
1 |
37.50 |
5524********0681 |
01559Z |
08/05/2019 |
| LOH, ELIZABETH |
62-10035267 |
1 |
64.00 |
3713*******4007 |
113566 |
08/05/2019 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********3078 |
85726P |
08/05/2019 |
| LOWERY, KELLY |
62-10035519 |
1 |
32.00 |
5465********9968 |
001707 |
08/05/2019 |
| LUCKETT, ROCK |
62-10034852 |
1 |
64.00 |
4744********6233 |
195026 |
08/05/2019 |
| MAGAYNA, DAVID |
62-10035136 |
1 |
37.50 |
4147********6220 |
07655C |
08/05/2019 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
5466********5817 |
87394Y |
08/05/2019 |
| MARCIANO, KIM |
62-10033895 |
1 |
25.00 |
4744********6536 |
105628 |
08/05/2019 |
| MAROZZA, MICHAEL SR. |
62-10031372 |
1 |
50.00 |
4147********0821 |
07711C |
08/05/2019 |
| MASTROBERTI, MICHELLE |
62-10035506 |
1 |
64.00 |
4147********9917 |
07712C |
08/05/2019 |
| MATTERS, JIM |
62-10010132 |
1 |
64.00 |
3712*******2006 |
165058 |
08/05/2019 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4400********3601 |
04225D |
08/05/2019 |
| MCCONNELL, CHRISTOPHER |
62-10032975 |
1 |
64.00 |
4060********6305 |
07761C |
08/05/2019 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
37.50 |
4744********9030 |
125420 |
08/05/2019 |
| MEJIA, SARAH |
62-10026794 |
1 |
37.50 |
5178********3325 |
07786P |
08/05/2019 |
| MERLO, KIM |
62-10031183 |
1 |
64.00 |
4733********4722 |
814364 |
08/05/2019 |
| MILLER, JOHN |
62-10029210 |
1 |
37.50 |
4430********1620 |
309225 |
08/05/2019 |
| MILLER, STEVE |
62-10034052 |
1 |
37.50 |
3728*******5005 |
140341 |
08/05/2019 |
| MILLS, JAMES |
62-10033117 |
1 |
64.00 |
4388********0053 |
09044C |
08/05/2019 |
| MITCHELL, ELLEN |
62-10033104 |
1 |
25.00 |
5588********7113 |
25194G |
08/05/2019 |
| MOHR, DAVID |
62-10014465 |
1 |
75.00 |
5491********2057 |
90758P |
08/05/2019 |
| MOHR, HOLLY |
62-10035478 |
1 |
37.50 |
5312********1278 |
145533 |
08/05/2019 |
| NAGY, JACKI |
62-10035195 |
1 |
30.00 |
4744********9960 |
105938 |
08/05/2019 |
| NATION, CECELIA |
62-10026469 |
1 |
28.00 |
4733********6754 |
814367 |
08/05/2019 |
| NEBOSHINSKY, NICHOLAS |
62-10031874 |
1 |
26.50 |
4000********5315 |
403468 |
08/05/2019 |
| NIKOLOVA, MONIKA |
62-10035684 |
1 |
37.50 |
3798*******2000 |
123525 |
08/05/2019 |
| NUTTER, KATHLEEN |
62-10033905 |
1 |
64.00 |
5178********3333 |
09165P |
08/05/2019 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4147********0952 |
09167C |
08/05/2019 |
| OCONNOR, MORGAN |
62-10025177 |
1 |
25.00 |
4337********9210 |
175330 |
08/05/2019 |
| ODONNELL, FELICIA |
62-10033993 |
1 |
25.00 |
4733********9990 |
814368 |
08/05/2019 |
| OLDERSHAW, SAM |
62-10034077 |
1 |
37.50 |
4147********8917 |
09242C |
08/05/2019 |
| OLEARY, RYAN |
62-10029074 |
1 |
37.50 |
4737********8980 |
097245 |
08/05/2019 |
| OLWAGE, DERRICK |
62-10055012 |
1 |
37.50 |
4430********0929 |
309603 |
08/05/2019 |
| OTTMER, JUSTIN |
62-10035556 |
1 |
30.00 |
4117********9521 |
185030 |
08/05/2019 |
| PANOR, WENDY |
62-10035731 |
1 |
25.00 |
5523********7901 |
09298Z |
08/05/2019 |
| PEARSON, BUTCH |
62-10028264 |
1 |
37.50 |
4430********3677 |
314439 |
08/05/2019 |
| PECILUNAS, LINDA |
62-10031643 |
1 |
30.00 |
4000********2699 |
516466 |
08/05/2019 |
| PEREZ, ANDERSON |
62-10045031 |
1 |
37.50 |
4737********5060 |
025545 |
08/05/2019 |
| PETERSON, JACKIE |
62-10034888 |
1 |
56.50 |
4490********2910 |
850746 |
08/05/2019 |
| PETRO, JIM |
62-10022035 |
1 |
37.50 |
4311********2818 |
005619 |
08/05/2019 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
4147********5470 |
09354D |
08/05/2019 |
| PHELPS, LACY |
62-10035193 |
1 |
30.00 |
4430********0019 |
313935 |
08/05/2019 |
| PHILLIPS, KYLE |
62-10035289 |
1 |
37.50 |
4744********9073 |
175337 |
08/05/2019 |
| PICKETT, JEFF |
62-10035090 |
1 |
30.00 |
4159********4856 |
360018 |
08/05/2019 |
| PILLI, GUY |
62-10027232 |
1 |
37.50 |
4388********3478 |
09407C |
08/05/2019 |
| PLUMMER, TYLER |
62-10034951 |
1 |
30.00 |
4733********3433 |
814369 |
08/05/2019 |
| PRICE, JAMES |
62-10035125 |
1 |
37.50 |
4388********2963 |
009215 |
08/05/2019 |
| PRICE, TERESA |
62-10023659 |
1 |
25.00 |
5528********9275 |
09458E |
08/05/2019 |
| PUMPHREY, SALLY |
62-10034468 |
1 |
64.00 |
5466********3804 |
98222P |
08/05/2019 |
| PUROHIT, DHRUV |
62-10033909 |
1 |
37.50 |
4744********2352 |
115538 |
08/05/2019 |
| RABE, TERESA |
62-10033609 |
1 |
64.00 |
5511********9238 |
028397 |
08/05/2019 |
| RASPE, DEBBIE |
62-10029948 |
1 |
32.00 |
4733********8297 |
814370 |
08/05/2019 |
| RATCLIFFE, SCOTT |
62-10034731 |
1 |
128.00 |
4599********5576 |
H78206 |
08/05/2019 |
| REEDY, GARY |
62-10023175 |
1 |
37.50 |
4705********4807 |
75213B |
08/05/2019 |
| REES, MIKE |
62-10020351 |
1 |
100.00 |
4060********4775 |
09533D |
08/05/2019 |
| REHN, MICHAEL |
62-10029237 |
1 |
64.00 |
4147********0701 |
09563D |
08/05/2019 |
| REID, CHELSEA |
62-10035328 |
1 |
30.00 |
4733********4400 |
814371 |
08/05/2019 |
| REILLY, DONNA |
62-10033886 |
1 |
37.50 |
4495********5921 |
171611 |
08/05/2019 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
4121********6673 |
09590D |
08/05/2019 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
5560********7045 |
00506E |
08/05/2019 |
| ROBINSON, RICHARD |
62-10027087 |
1 |
64.00 |
5466********5820 |
09638W |
08/05/2019 |
| ROLLAND, HOLLY |
62-10035694 |
1 |
25.00 |
5524********5380 |
03471S |
08/05/2019 |
| ROMANCHICK, NICHOLAS |
62-10034098 |
1 |
30.00 |
4134********6543 |
075321 |
08/05/2019 |
| ROSELA, CARRIE |
62-10025226 |
1 |
37.50 |
4430********8976 |
310382 |
08/05/2019 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
4147********1244 |
09665D |
08/05/2019 |
| RUTH, JASON |
62-10035079 |
1 |
25.00 |
5528********0157 |
09706E |
08/05/2019 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********9046 |
09713D |
08/05/2019 |
| RYDER, CHRISTINE |
62-10029015 |
1 |
90.50 |
3790*******2002 |
137178 |
08/05/2019 |
| SABUR, ABDUL |
62-10033559 |
1 |
64.00 |
4147********2959 |
09727C |
08/05/2019 |
| SAUNDERS, LOIS |
62-10024835 |
1 |
37.50 |
4744********5708 |
105636 |
08/05/2019 |
| SAVALI, MEGAN |
62-10031244 |
1 |
64.00 |
4563********8298 |
H71797 |
08/05/2019 |
| SAVILLE, BRIAN |
62-10034878 |
1 |
64.00 |
3713*******2003 |
107882 |
08/05/2019 |
| SCHAEFER, DIEDRA |
62-10025164 |
1 |
37.50 |
4262********8822 |
09773D |
08/05/2019 |
| SCOTT, JAMIE |
62-10035044 |
1 |
30.00 |
4733********7748 |
814372 |
08/05/2019 |
| SENSBACH, KIRSTEN |
62-10035752 |
1 |
90.50 |
4159********4105 |
322653 |
08/05/2019 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
56.50 |
5490********0208 |
06379Z |
08/05/2019 |
| SHIFFLETT, AMY |
62-10035255 |
1 |
56.50 |
4744********7115 |
105930 |
08/05/2019 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********2439 |
09843D |
08/05/2019 |
| SILVERS, JOHN |
62-10016610 |
1 |
56.50 |
6011********7607 |
00528R |
08/05/2019 |
| SILVERS, MAUREEN |
62-10026505 |
1 |
37.50 |
4164********7521 |
75224F |
08/05/2019 |
| SLYE, DAVID |
62-10026267 |
1 |
54.50 |
4147********3351 |
09884C |
08/05/2019 |
| SMALL, CHARLA |
62-10035716 |
1 |
22.50 |
4147********1510 |
09910D |
08/05/2019 |
| SMALL, GEORGE |
62-10034999 |
1 |
37.50 |
4147********1970 |
09910D |
08/05/2019 |
| SMITH, JOAN |
62-10031873 |
1 |
64.00 |
5444********6241 |
005105 |
08/05/2019 |
| SMITH, MEGAN |
62-10028974 |
1 |
25.00 |
5465********6404 |
003660 |
08/05/2019 |
| SMITH, SHANNON |
62-10027576 |
1 |
37.50 |
4737********2026 |
089611 |
08/05/2019 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
5259********2652 |
04831B |
08/05/2019 |
| SPELLBRING, BRETT |
62-10023563 |
1 |
37.50 |
4733********9470 |
814377 |
08/05/2019 |
| SPERRY, VICTORIA |
62-10035712 |
1 |
54.50 |
6011********1344 |
018006 |
08/05/2019 |
| STANLEY, TYRA |
62-10031315 |
1 |
64.00 |
4737********9490 |
021136 |
08/05/2019 |
| STEELE, MARY |
62-10034781 |
1 |
56.50 |
5178********6450 |
00017P |
08/05/2019 |
| STEWART, ALYSSA |
62-10034892 |
1 |
37.50 |
4744********1878 |
165136 |
08/05/2019 |
| STONE, TRACEY |
62-10026840 |
1 |
30.00 |
5424********7972 |
08939P |
08/05/2019 |
| STRANG, ANNE |
62-10012089 |
1 |
25.00 |
6011********9738 |
00516P |
08/05/2019 |
| STRINGER, KAREN |
62-10035259 |
1 |
64.00 |
4733********4673 |
814380 |
08/05/2019 |
| SULLIVAN, THOMAS |
62-10014816 |
1 |
37.50 |
5148********7960 |
00102P |
08/05/2019 |
| TALIOS, NICK |
62-10035510 |
1 |
37.50 |
4552********0398 |
H69148 |
08/05/2019 |
| TAYMAN, MATT |
62-10021009 |
1 |
37.50 |
4430********9204 |
315213 |
08/05/2019 |
| TEIPE, BRIAN |
62-10033878 |
1 |
83.00 |
4258********6477 |
014059 |
08/05/2019 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4400********9305 |
06124C |
08/05/2019 |
| THOMAS, ANDREUS |
62-10026939 |
1 |
64.00 |
4258********9331 |
014092 |
08/05/2019 |
| THOMPSON, SWEN |
62-10025085 |
1 |
30.00 |
5121********6085 |
00567Z |
08/05/2019 |
| TOTTEN, MADISON |
62-10035043 |
1 |
37.50 |
5524********7221 |
06882S |
08/05/2019 |
| TUCKER, MELISSA |
62-10034895 |
1 |
143.00 |
4733********8291 |
511575 |
08/05/2019 |
| URSPRANG, SARA |
62-10034401 |
1 |
37.50 |
4000********5896 |
771588 |
08/05/2019 |
| VERBEECK, JULIETTE |
62-10026049 |
1 |
37.50 |
4563********9711 |
H69173 |
08/05/2019 |
| VINCH, MICHAEL |
62-10034200 |
1 |
37.50 |
4430********9425 |
316118 |
08/05/2019 |
| VITIELLISS, LINDSAY |
62-10035228 |
1 |
56.50 |
4258********8654 |
021146 |
08/05/2019 |
| WADE, NATASHA |
62-10035217 |
1 |
37.50 |
4164********3839 |
75239F |
08/05/2019 |
| WAGENFER, ALEXIS |
62-10035525 |
1 |
30.00 |
4200********9880 |
814382 |
08/05/2019 |
| WALSH, ELIZABETH |
62-10035251 |
1 |
64.00 |
4388********2720 |
00316C |
08/05/2019 |
| WALTERS, GARY |
62-10035497 |
1 |
90.50 |
4400********1530 |
04770D |
08/05/2019 |
| WALTERS, JR., MATTHEW |
62-10035278 |
1 |
37.50 |
5312********1054 |
125038 |
08/05/2019 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4400********3664 |
01961D |
08/05/2019 |
| WATHEN, GEORGE |
62-10035711 |
1 |
37.50 |
6011********4807 |
00549R |
08/05/2019 |
| WEAVER, BRIAN |
62-10027099 |
1 |
37.50 |
6011********1830 |
00592P |
08/05/2019 |
| WHITESELL, CHRIS |
62-10035739 |
1 |
37.50 |
4147********7933 |
00435C |
08/05/2019 |
| WILLARD, ALEC |
62-10029264 |
1 |
37.50 |
4733********5891 |
814383 |
08/05/2019 |
| WILLET, YVONNE |
62-10035741 |
1 |
37.50 |
4000********4681 |
699723 |
08/05/2019 |
| WILLIAMS, AMBER |
62-10031470 |
1 |
37.50 |
4430********1799 |
311598 |
08/05/2019 |
| WILLIAMS, KAREN |
62-10033542 |
1 |
25.00 |
3717*******1050 |
152567 |
08/05/2019 |
| WILSON, ROGER |
62-10017101 |
1 |
100.00 |
5147********4707 |
795642 |
08/05/2019 |
| WINGATE, BRENDA |
62-10035494 |
1 |
56.50 |
4093********7925 |
073168 |
08/05/2019 |
| WINN, CHRIS |
62-10035191 |
1 |
25.00 |
4159********4409 |
392334 |
08/05/2019 |
| WOOD, STEPHEN |
62-10035427 |
1 |
64.00 |
4020********0939 |
772979 |
08/05/2019 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********5200 |
125736 |
08/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
664.50 |
| 47 |
MasterCard |
2410.00 |
| 186 |
Visa |
8896.00 |
| 11 |
Discover |
512.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12483.00 |