Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********4857 |
04655D |
08/20/2019 |
| AUGUSTYNIAK, BRITTANY |
62-100355314 |
2 |
37.50 |
4020********2366 |
714630 |
08/20/2019 |
| BACIGALUPI, VALYRA |
62-10034085 |
2 |
37.50 |
4147********0639 |
04694C |
08/20/2019 |
| BAIERLEIN, JOHN |
62-10033426 |
2 |
64.00 |
4000********5501 |
129265 |
08/20/2019 |
| BARR, ANNA |
62-10035238 |
2 |
100.00 |
3798*******2005 |
185069 |
08/20/2019 |
| BARROW, CARRIE-ANN |
62-10033865 |
2 |
37.50 |
5452********1030 |
04757P |
08/20/2019 |
| BASTIAN, MATTHEW |
62-10035354 |
2 |
37.50 |
4270********6782 |
020420 |
08/20/2019 |
| BECTON, JENN |
62-10033614 |
2 |
90.50 |
4430********0229 |
866963 |
08/20/2019 |
| BERBERICH, REBECCA |
62-1003523 |
2 |
30.00 |
4147********1846 |
04794D |
08/20/2019 |
| BERRY, SANDY |
62-10035788 |
2 |
64.00 |
4147********6939 |
04814C |
08/20/2019 |
| BLABER, BRIGID |
62-10033729 |
2 |
90.50 |
4159********6502 |
550706 |
08/20/2019 |
| BLAIR, ROB |
62-10027455 |
2 |
64.00 |
5588********7150 |
80284H |
08/20/2019 |
| BLANCHETTE, NICOLE |
62-10035182 |
2 |
37.50 |
4147********6339 |
04830C |
08/20/2019 |
| BOGARDS, BLAKE |
62-10033850 |
2 |
37.50 |
4430********7781 |
866607 |
08/20/2019 |
| BOWEN, ALEX |
62-10035799 |
2 |
37.50 |
4430********2121 |
869422 |
08/20/2019 |
| BOYER, KEVIN |
62-10035072 |
2 |
37.50 |
4744********6302 |
130482 |
08/20/2019 |
| BRADFORD, CARTER |
62-10033813 |
2 |
37.50 |
4744********8685 |
180084 |
08/20/2019 |
| BRICE, KRISTEN |
62-10035620 |
2 |
51.50 |
4737********0648 |
042280 |
08/20/2019 |
| BROCKINGTON, FRED |
62-10034076 |
2 |
56.50 |
4270********6838 |
020790 |
08/20/2019 |
| BURKE, TOM |
62-10035298 |
2 |
37.50 |
4744********4920 |
170188 |
08/20/2019 |
| BURNS, SARA |
62-10035039 |
2 |
64.00 |
4599********6793 |
H77316 |
08/20/2019 |
| CASON, JEN |
62-10033859 |
2 |
25.00 |
3723*******6014 |
164177 |
08/20/2019 |
| CATHERS, DAWN |
62-10033597 |
2 |
64.00 |
4034********0844 |
867322 |
08/20/2019 |
| CAVEY, ALIE |
62-10034000 |
2 |
25.00 |
4311********6448 |
020917 |
08/20/2019 |
| CHAMBERS, ROBERT |
62-10034923 |
2 |
64.00 |
5312********1666 |
110581 |
08/20/2019 |
| CHIMINI, MICHELLE |
62-10035220 |
2 |
37.50 |
5528********3913 |
83995H |
08/20/2019 |
| CIAMPO, MICHAEL |
62-10034523 |
2 |
64.00 |
4147********5159 |
05119D |
08/20/2019 |
| CLARK, CHRIS |
62-10022750 |
2 |
37.50 |
4733********2178 |
046875 |
08/20/2019 |
| CLEVERINGA, JEANNE |
62-10026798 |
2 |
37.50 |
4264********8453 |
07891D |
08/20/2019 |
| COLBURN, JR., DAVID |
62-10035393 |
2 |
56.50 |
4258********9977 |
038091 |
08/20/2019 |
| COLOMBO, ERIKA |
62-10034897 |
2 |
37.50 |
4258********9370 |
039126 |
08/20/2019 |
| CONNELL, MICHAEL |
62-10035815 |
2 |
37.50 |
4613********8601 |
001672 |
08/20/2019 |
| COSTANZO, JOHATHAN |
62-10033522 |
2 |
30.00 |
5178********6713 |
05213P |
08/20/2019 |
| CRAWFORD, TRACY |
62-10035826 |
2 |
37.50 |
5511********0503 |
029321 |
08/20/2019 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4400********7858 |
00802D |
08/20/2019 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********8162 |
05257D |
08/20/2019 |
| CUMMINS, AMY |
62-10021691 |
2 |
51.50 |
4802********6743 |
052653 |
08/20/2019 |
| CUNNINGHAM, CURTIS |
62-10026963 |
2 |
64.00 |
4744********4816 |
180582 |
08/20/2019 |
| DARR, ROXANNE |
62-10035587 |
2 |
64.00 |
5147********3691 |
070843 |
08/20/2019 |
| DASHIELL, MARK |
62-10035297 |
2 |
37.50 |
4400********7961 |
07538B |
08/20/2019 |
| DASSOULAS, HAYLEY |
62-10034414 |
2 |
30.00 |
4270********1455 |
020137 |
08/20/2019 |
| DAUTRICH, HEATHER |
62-10035373 |
2 |
37.50 |
4000********0825 |
129400 |
08/20/2019 |
| DAVIS, JAMES |
62-10031657 |
2 |
56.50 |
5491********4563 |
47403T |
08/20/2019 |
| DAWKINS, MICHELLE |
62-10033861 |
2 |
37.50 |
4258********6109 |
052114 |
08/20/2019 |
| DEAKINS, DANIEL |
62-10035056 |
2 |
56.50 |
4430********7822 |
868435 |
08/20/2019 |
| DENDOR, CHRISTOPHER |
62-10035218 |
2 |
56.50 |
3712*******2008 |
131939 |
08/20/2019 |
| DEVAULT, SCOTT |
62-10027136 |
2 |
37.50 |
4400********7719 |
00577D |
08/20/2019 |
| DEYOUNG, MARILYN |
62-10033656 |
2 |
37.50 |
4147********9799 |
05439D |
08/20/2019 |
| DICKINSON, RICK |
62-10031495 |
2 |
64.00 |
3727*******3005 |
188595 |
08/20/2019 |
| DODD, JENNIFER |
62-10034854 |
2 |
37.50 |
4003********6552 |
05450B |
08/20/2019 |
| DODD, NATALIE |
62-10035418 |
2 |
196.00 |
4499********9454 |
085507 |
08/20/2019 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
4147********0967 |
05481C |
08/20/2019 |
| DONNELLY, BRIAN |
62-10024560 |
2 |
64.00 |
4733********9129 |
551209 |
08/20/2019 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
020357 |
08/20/2019 |
| DONOHUE, KATY |
62-10032980 |
2 |
64.00 |
4744********8722 |
160285 |
08/20/2019 |
| DULEY, JESSICA |
62-10034952 |
2 |
37.50 |
4744********4159 |
130285 |
08/20/2019 |
| ECHARD, BRANDON |
62-10029297 |
2 |
37.50 |
4266********4629 |
05556B |
08/20/2019 |
| EIERMAN, BRANDON |
62-10034917 |
2 |
64.00 |
4640********2132 |
05560D |
08/20/2019 |
| ENGLISH, LYNDA |
62-10031262 |
2 |
25.00 |
4053********9746 |
020068 |
08/20/2019 |
| EURE, KATIE |
62-10022188 |
2 |
37.50 |
4000********8816 |
674227 |
08/20/2019 |
| FITCH, ALICIA |
62-10035584 |
2 |
37.50 |
4737********0608 |
008331 |
08/20/2019 |
| FITZGERALD, RICHARD |
62-10034654 |
2 |
64.00 |
3772*******2016 |
124041 |
08/20/2019 |
| FLANARY, TRICIA |
62-10031673 |
2 |
37.50 |
4737********8844 |
075903 |
08/20/2019 |
| FOOTE, JIM |
62-10029722 |
2 |
64.00 |
4733********9179 |
511100 |
08/20/2019 |
| FORGAN, DONALD |
62-10035177 |
2 |
64.00 |
5463********4954 |
05691P |
08/20/2019 |
| FOSTER, JOHN |
62-10035637 |
2 |
37.50 |
5463********7931 |
05712P |
08/20/2019 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
3728*******2002 |
161893 |
08/20/2019 |
| FREEMAN, JUSTEN |
62-10033992 |
2 |
30.00 |
4737********1573 |
020400 |
08/20/2019 |
| FRIEDMAN, STUART |
62-10034998 |
2 |
37.50 |
4430********1371 |
868345 |
08/20/2019 |
| FUNKHOUSER, BILLY |
62-10035161 |
2 |
37.50 |
4100********9897 |
66137D |
08/20/2019 |
| GEIGES, ANDREW |
62-10034063 |
2 |
37.50 |
4270********6522 |
020642 |
08/20/2019 |
| GIORGIO, KAREN |
62-10023324 |
2 |
37.50 |
4072********7706 |
020653 |
08/20/2019 |
| GOMEZ, JESSICA |
62-10035109 |
2 |
30.00 |
4060********2099 |
07002D |
08/20/2019 |
| GREGORY, DAVID |
62-10020984 |
2 |
56.50 |
4337********2150 |
160795 |
08/20/2019 |
| GRILL, JENNIFER |
62-10034592 |
2 |
64.00 |
4744********1533 |
110797 |
08/20/2019 |
| GROHT, GENA |
62-10034114 |
2 |
100.00 |
5147********3332 |
286332 |
08/20/2019 |
| GUAGLIARDO, OLIVIA |
62-10033560 |
2 |
64.00 |
5511********7947 |
029343 |
08/20/2019 |
| HAAG, CHRIS |
62-10027796 |
2 |
37.50 |
4258********2739 |
023031 |
08/20/2019 |
| HADLOCK, EARL |
62-10017114 |
2 |
37.50 |
4388********5454 |
07089C |
08/20/2019 |
| HALL, ANDREA |
62-10031518 |
2 |
37.50 |
5379********8537 |
02037Z |
08/20/2019 |
| HALL, KATIE |
62-10033922 |
2 |
64.00 |
5511********2454 |
029344 |
08/20/2019 |
| HANKINS, PEGGY |
62-10031897 |
2 |
28.00 |
4159********4207 |
912829 |
08/20/2019 |
| HARRISON, GREG |
62-10023501 |
2 |
37.50 |
4121********8139 |
07144D |
08/20/2019 |
| HART, KATIE |
62-10034712 |
2 |
56.50 |
4134********2827 |
080905 |
08/20/2019 |
| HARTLOVE, BRAD |
62-10026572 |
2 |
64.00 |
5424********7638 |
60038P |
08/20/2019 |
| HEINECKE, STEVEN |
62-10034675 |
2 |
64.00 |
4258********0996 |
029114 |
08/20/2019 |
| HERSHKOWITZ, SCOTT |
62-10034840 |
2 |
56.50 |
4127********8733 |
001157 |
08/20/2019 |
| HESS, TRAVIS |
62-10031026 |
2 |
56.50 |
4737********1114 |
004130 |
08/20/2019 |
| HIGDON, LEE |
62-10035234 |
2 |
30.00 |
4313********2925 |
07858C |
08/20/2019 |
| HIGGINS, TIMOTHY |
62-10033825 |
2 |
37.50 |
4000********3950 |
316728 |
08/20/2019 |
| HIGGS, SARAH |
62-10026701 |
2 |
37.50 |
6011********5821 |
02006R |
08/20/2019 |
| HOBBS, DEREK |
62-10029077 |
2 |
37.50 |
5524********8572 |
07653S |
08/20/2019 |
| HOFFMAN, JODY |
62-10035785 |
2 |
30.00 |
4737********8767 |
079758 |
08/20/2019 |
| HOLMES, BILL |
62-10029284 |
2 |
64.00 |
6011********0192 |
02040R |
08/20/2019 |
| HONKUS, SONDRA |
62-10034820 |
2 |
64.00 |
4337********5878 |
120496 |
08/20/2019 |
| HOOVER, CYNTHIA |
62-10033862 |
2 |
37.50 |
4000********1141 |
129589 |
08/20/2019 |
| HOPKINS, DANIEL |
62-10016025 |
2 |
64.00 |
5392********5943 |
70029W |
08/20/2019 |
| HUDGINS, TRACY |
62-10035642 |
2 |
90.50 |
4489********6236 |
343876 |
08/20/2019 |
| HUMPHREYS, RICHARD |
62-10031746 |
2 |
26.50 |
5262********8907 |
020846 |
08/20/2019 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
5424********2995 |
64458P |
08/20/2019 |
| HUTCHERSON, DON |
62-10033928 |
2 |
37.50 |
4430********3192 |
972090 |
08/20/2019 |
| HYLAND, LAURIE |
62-10035774 |
2 |
25.00 |
4147********5197 |
07417C |
08/20/2019 |
| ISDELL, RHONDA |
62-10034352 |
2 |
64.00 |
3743*******0458 |
544020 |
08/20/2019 |
| JACKSON, WILLIAM |
62-10033660 |
2 |
30.00 |
4599********9661 |
H73985 |
08/20/2019 |
| JENKINS, JENNIFER |
62-10033732 |
2 |
37.50 |
4179********9003 |
700290 |
08/20/2019 |
| JONES, GLENN |
62-10035352 |
2 |
37.50 |
4430********3857 |
969468 |
08/20/2019 |
| KARAYINOPULOS, VICTORIA |
62-10034855 |
2 |
37.50 |
4258********8178 |
048126 |
08/20/2019 |
| KARBAUM, DAWN |
62-10044067 |
2 |
30.00 |
5223********5587 |
79750B |
08/20/2019 |
| KELLEY, HANNAH |
62-10031780 |
2 |
37.50 |
4744********4189 |
100493 |
08/20/2019 |
| KELLY, SARA |
62-10031099 |
2 |
64.00 |
4744********1108 |
140897 |
08/20/2019 |
| KENDRO, MARIA |
62-10035060 |
2 |
37.50 |
4072********7285 |
020132 |
08/20/2019 |
| KETTERING, JASON |
62-10026919 |
2 |
26.50 |
4258********2837 |
053049 |
08/20/2019 |
| KILLIAN, REBECCA |
62-10027285 |
2 |
56.50 |
4733********7550 |
046887 |
08/20/2019 |
| KING, BROOKE |
62-10029005 |
2 |
25.00 |
4258********5422 |
055042 |
08/20/2019 |
| KING, ROBERT |
62-10029564 |
2 |
26.50 |
4159********2642 |
320413 |
08/20/2019 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
4154********4499 |
07622G |
08/20/2019 |
| KNIGHT, KENNETH |
62-10033937 |
2 |
37.50 |
3720*******7006 |
148732 |
08/20/2019 |
| KOCH, ANNE |
62-10032012 |
2 |
37.50 |
4147********4635 |
07647C |
08/20/2019 |
| KOSS, WES |
62-10035140 |
2 |
64.00 |
5465********4455 |
006553 |
08/20/2019 |
| KUNK, VINCENT |
62-10033950 |
2 |
64.00 |
5465********7571 |
009708 |
08/20/2019 |
| KURTZ, MARK |
62-10027255 |
2 |
64.00 |
4313********1749 |
00569A |
08/20/2019 |
| LANGFORD, RICHARD |
62-10033916 |
2 |
100.00 |
4744********2874 |
180295 |
08/20/2019 |
| LANHAM, ROBIN |
62-10035378 |
2 |
64.00 |
4147********4880 |
07723D |
08/20/2019 |
| LANTZ, ANDREW |
62-10035052 |
2 |
37.50 |
4147********5391 |
07733D |
08/20/2019 |
| LAVOIE, ANDY |
62-10035128 |
2 |
64.00 |
5593********0378 |
07747P |
08/20/2019 |
| LAWRENCE, MICHELLE |
62-10025318 |
2 |
37.50 |
4179********6638 |
700290 |
08/20/2019 |
| LEE, TOM |
62-10035594 |
2 |
37.50 |
4124********1810 |
692549 |
08/20/2019 |
| LINDENGREN, SETH |
62-10023146 |
2 |
64.00 |
4430********6778 |
970383 |
08/20/2019 |
| LIPSNER, MICHAEL |
62-10033986 |
2 |
56.50 |
5466********4254 |
06068P |
08/20/2019 |
| LISSAU, DJ |
62-10031960 |
2 |
56.50 |
5312********7327 |
130693 |
08/20/2019 |
| LOBIONDO, MICHAEL |
62-10033765 |
2 |
64.00 |
4147********6987 |
07822C |
08/20/2019 |
| LOMBARDO, ANTHONY |
62-10031408 |
2 |
64.00 |
4037********4019 |
700290 |
08/20/2019 |
| LYNN, LARRY |
62-10023867 |
2 |
64.00 |
4400********0377 |
09532D |
08/20/2019 |
| MAGEE, KELLY |
62-10034980 |
2 |
32.00 |
6011********2904 |
02004R |
08/20/2019 |
| MALTBY, MATT |
62-10029441 |
2 |
64.00 |
4342********5160 |
036192 |
08/20/2019 |
| MARBURGER, RON |
62-10034942 |
2 |
64.00 |
4147********3003 |
07894D |
08/20/2019 |
| MARCIANO, CHRISTIAN |
62-10027592 |
2 |
37.50 |
4744********2959 |
120099 |
08/20/2019 |
| MARCINICK, JR, GREGORY |
62-10033849 |
2 |
37.50 |
4430********2486 |
971141 |
08/20/2019 |
| MARGAS, MADISON |
62-10027732 |
2 |
25.00 |
4613********2678 |
006451 |
08/20/2019 |
| MARSH IV, ROBERT |
62-10025220 |
2 |
30.00 |
4159********9158 |
551691 |
08/20/2019 |
| MASON, KEVIN |
62-10021031 |
2 |
37.50 |
4744********8790 |
130692 |
08/20/2019 |
| MASTERS, TODD |
62-10033713 |
2 |
50.00 |
4147********6546 |
07953D |
08/20/2019 |
| MAYES, FELICIA |
62-10033800 |
2 |
37.50 |
4744********8225 |
110990 |
08/20/2019 |
| MCANDREWS, MARISA |
62-10035800 |
2 |
30.00 |
3795*******1007 |
167163 |
08/20/2019 |
| MCCALLISTER, RONALD |
62-10035020 |
2 |
64.00 |
4616********9475 |
93328A |
08/20/2019 |
| MCDONALD, JULIANNE |
62-10034615 |
2 |
64.00 |
4000********0652 |
721891 |
08/20/2019 |
| MCGARVEY, SHARON |
62-10025111 |
2 |
37.50 |
3739*******3001 |
177733 |
08/20/2019 |
| MCILREE, MORGAN |
62-10035384 |
2 |
37.50 |
4744********3949 |
170399 |
08/20/2019 |
| MCKENDRY, MATT |
62-10024851 |
2 |
37.50 |
5427********5973 |
08076B |
08/20/2019 |
| MCNINCH, HAL |
62-10035051 |
2 |
37.50 |
4802********3245 |
080661 |
08/20/2019 |
| MCNURLAN, MARIE |
62-10033490 |
2 |
64.00 |
4147********7708 |
08071D |
08/20/2019 |
| MCPEAKE, BRIAN |
62-10031449 |
2 |
64.00 |
4744********5223 |
150899 |
08/20/2019 |
| MEALEY, MIA |
62-10029359 |
2 |
37.50 |
4032********7896 |
081186 |
08/20/2019 |
| MERRYMAN, JEFF |
62-10035024 |
2 |
56.50 |
4147********9117 |
08115D |
08/20/2019 |
| MICEK, JUDY |
62-10033768 |
2 |
56.50 |
4147********2985 |
08125D |
08/20/2019 |
| MILES, DENNIS |
62-10035101 |
2 |
64.00 |
4733********1077 |
046892 |
08/20/2019 |
| MILLER, GARRETT |
62-10031547 |
2 |
37.50 |
4733********8727 |
046893 |
08/20/2019 |
| MILLER, TOM |
62-10029277 |
2 |
25.00 |
4313********2745 |
02552D |
08/20/2019 |
| MOLINA, JORGE |
62-10035130 |
2 |
28.00 |
4744********9073 |
100290 |
08/20/2019 |
| MOLLER, MARY |
62-10035110 |
2 |
25.00 |
3715*******2014 |
109296 |
08/20/2019 |
| MOREHEAD, COLLEEN |
62-10034318 |
2 |
37.50 |
4000********4150 |
836934 |
08/20/2019 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5524********0925 |
06151S |
08/20/2019 |
| MUISE, MITCHELL |
62-10035661 |
2 |
56.50 |
4430********4066 |
971867 |
08/20/2019 |
| MULLANEY, RICHARD |
62-10034113 |
2 |
100.00 |
5523********1084 |
02076S |
08/20/2019 |
| MUSGROVE, JULIE |
62-10035023 |
2 |
37.50 |
4737********9075 |
095778 |
08/20/2019 |
| NAGY, EMMA |
62-10034981 |
2 |
37.50 |
4744********5531 |
140399 |
08/20/2019 |
| NIEMIEC, AUBREE |
62-10035290 |
2 |
30.00 |
4147********0661 |
08304C |
08/20/2019 |
| NOONE, CIARRA |
62-10035474 |
2 |
64.00 |
4430********0321 |
971708 |
08/20/2019 |
| NORVELL, SAMUEL |
62-10023897 |
2 |
56.50 |
4270********6414 |
020606 |
08/20/2019 |
| OLEARY, BRIAN |
62-10029126 |
2 |
64.00 |
4258********3391 |
002071 |
08/20/2019 |
| OLIVER, ERIC |
62-10029233 |
2 |
64.00 |
4159********7005 |
731337 |
08/20/2019 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********4025 |
08389Z |
08/20/2019 |
| OURS, TRACY |
62-10033783 |
2 |
37.50 |
4430********2780 |
974091 |
08/20/2019 |
| PATCHEN, DAWN |
62-10031805 |
2 |
37.50 |
4737********1338 |
036968 |
08/20/2019 |
| PAUL, JACKIE |
62-10031631 |
2 |
37.50 |
4388********1335 |
004194 |
08/20/2019 |
| PINKETT, MARKELL |
62-10035645 |
2 |
37.50 |
4733********4765 |
511445 |
08/20/2019 |
| PLUMMER, JESSICA |
62-10034911 |
2 |
26.50 |
4744********6397 |
130592 |
08/20/2019 |
| POPE, DUSTIN |
62-10031681 |
2 |
56.50 |
4400********0743 |
08184D |
08/20/2019 |
| PRESTON, JEN |
62-10026902 |
2 |
37.50 |
4147********7387 |
08504D |
08/20/2019 |
| QUIMBY, VICKIE |
62-100355620 |
2 |
26.50 |
4093********7648 |
036027 |
08/20/2019 |
| RANKIN, APRIL |
62-10032694 |
2 |
37.50 |
3783*******2008 |
164210 |
08/20/2019 |
| RANSONE, JEREMY |
62-10020923 |
2 |
37.50 |
4744********8824 |
170494 |
08/20/2019 |
| RAPONI, CHRIS |
62-10034306 |
2 |
64.00 |
4147********0427 |
08547D |
08/20/2019 |
| RAVANBAKHSH, BRIAN |
62-10029716 |
2 |
37.50 |
4258********1806 |
017099 |
08/20/2019 |
| RAY, MELINDA |
62-10035691 |
2 |
56.50 |
4258********3068 |
018098 |
08/20/2019 |
| REEDY, AMY |
62-10034887 |
2 |
26.50 |
4164********3235 |
80822F |
08/20/2019 |
| REILLY, EDWARD |
62-10033563 |
2 |
64.00 |
4744********0057 |
140696 |
08/20/2019 |
| REISING, JENNIFER |
62-10033478 |
2 |
37.50 |
4337********5219 |
130198 |
08/20/2019 |
| RICKER, PATRICK |
62-10034858 |
2 |
26.50 |
3727*******4003 |
154320 |
08/20/2019 |
| RILEY, MICHELLE |
62-10035374 |
2 |
64.00 |
4032********9652 |
086748 |
08/20/2019 |
| RINGENBACH, RICK |
62-10034178 |
2 |
64.00 |
4266********9579 |
08686B |
08/20/2019 |
| ROBBINS, AMY |
62-10033418 |
2 |
37.50 |
4266********3471 |
08693D |
08/20/2019 |
| ROBERTSON, REBECCA |
62-10035361 |
2 |
37.50 |
6011********5712 |
02036R |
08/20/2019 |
| ROBINSON, DAVID |
62-10035353 |
2 |
37.50 |
5213********7170 |
02053P |
08/20/2019 |
| RODRIGUES, KATHLEEN |
62-10035701 |
2 |
37.50 |
4034********8686 |
974821 |
08/20/2019 |
| RODRIGUEZ, STEPHANIE |
62-10033830 |
2 |
64.00 |
5424********9770 |
93440P |
08/20/2019 |
| ROMANEK, ZACHARY |
62-10035021 |
2 |
37.50 |
5178********8091 |
08789Z |
08/20/2019 |
| RONEY, CHRISTINE |
62-10034639 |
2 |
64.00 |
5466********6410 |
08799P |
08/20/2019 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5452********8846 |
00004Z |
08/20/2019 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
5424********1332 |
94760P |
08/20/2019 |
| SAMPSON, NOELLA |
62-10035310 |
2 |
165.00 |
5249********6970 |
571565 |
08/20/2019 |
| SANCHEZ, JOSE |
62-10035113 |
2 |
28.00 |
5480********4201 |
121522 |
08/20/2019 |
| SAVAGEAUX, SKYE |
62-10016046 |
2 |
37.50 |
4430********4356 |
075085 |
08/20/2019 |
| SCARBOROUGH, THERESA |
62-10035296 |
2 |
37.50 |
4093********7160 |
037439 |
08/20/2019 |
| SCHINDLER, ANGELA |
62-10035599 |
2 |
37.50 |
5262********6651 |
020611 |
08/20/2019 |
| SCHNUPP, JULIE |
62-10025345 |
2 |
64.00 |
4563********9463 |
H77472 |
08/20/2019 |
| SCHREIBER, JEANNE |
62-10020046 |
2 |
37.50 |
4400********3413 |
02928A |
08/20/2019 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4011********1639 |
046895 |
08/20/2019 |
| SCHROYER, LAURA |
62-10035231 |
2 |
30.00 |
4733********7315 |
046896 |
08/20/2019 |
| SCHULTIES, ALEX |
62-10033664 |
2 |
37.50 |
4430********0335 |
073352 |
08/20/2019 |
| SCHULZ, SHERYL |
62-10035246 |
2 |
37.50 |
5524********2414 |
09559S |
08/20/2019 |
| SCHUSTER, SAMANTHA |
62-10035053 |
2 |
64.00 |
4737********4549 |
067504 |
08/20/2019 |
| SCHWART, WILLIAM |
62-10033815 |
2 |
64.00 |
4147********9936 |
00219D |
08/20/2019 |
| SCRUGGS, SUSAN |
62-10035103 |
2 |
30.00 |
4482********4154 |
177146 |
08/20/2019 |
| SCULLY, JAMES |
62-10027294 |
2 |
37.50 |
4121********3078 |
020316 |
08/20/2019 |
| SEEMAN, JOHNATHAN |
62-10035006 |
2 |
64.00 |
5359********1481 |
071009 |
08/20/2019 |
| SHEEHAN, VINCENT |
62-10033749 |
2 |
37.50 |
4744********1364 |
111006 |
08/20/2019 |
| SHIVE, MARISSA |
62-10029095 |
2 |
30.00 |
4744********8956 |
171502 |
08/20/2019 |
| SHOULTS, PATRICIA |
62-10035779 |
2 |
25.00 |
4000********8344 |
594864 |
08/20/2019 |
| SHUCKHART, AMANDA |
62-10035291 |
2 |
30.00 |
4400********9947 |
04308B |
08/20/2019 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********5591 |
00368C |
08/20/2019 |
| SIMMONS, HUGH |
62-10033014 |
2 |
64.00 |
4179********4237 |
700201 |
08/20/2019 |
| SKAGEN, DANE |
62-10031400 |
2 |
64.00 |
4039********1737 |
00395G |
08/20/2019 |
| SMITH, KANDICE |
62-10035678 |
2 |
56.50 |
4744********1454 |
131301 |
08/20/2019 |
| SMITH, ROBERT |
62-10022358 |
2 |
56.50 |
4266********7337 |
00407B |
08/20/2019 |
| SNYDER, CATHY |
62-10033999 |
2 |
37.50 |
4147********6416 |
00420D |
08/20/2019 |
| SOISTMAN, JONATHAN |
62-10023428 |
2 |
37.50 |
4147********2964 |
00430D |
08/20/2019 |
| STEINBACH, SCOTT |
62-10034946 |
2 |
37.50 |
4108********4024 |
038940 |
08/20/2019 |
| STEINHICE, THERESA |
62-10035233 |
2 |
26.50 |
4400********2059 |
07976C |
08/20/2019 |
| STROTMAN, WILLIAM |
62-10029127 |
2 |
32.00 |
4093********8815 |
043187 |
08/20/2019 |
| SUTPHIN, JAMIE |
62-10035245 |
2 |
64.00 |
4258********3251 |
003042 |
08/20/2019 |
| SWEITZER, NATALIE |
62-10031077 |
2 |
37.50 |
4258********2675 |
003054 |
08/20/2019 |
| THOMAS, ANDREW |
62-10031563 |
2 |
37.50 |
4147********1405 |
00573D |
08/20/2019 |
| TILMAN, DONNA |
62-10035683 |
2 |
37.50 |
4733********3364 |
391455 |
08/20/2019 |
| TODD, VALERIE |
62-10033935 |
2 |
37.50 |
4430********1341 |
073453 |
08/20/2019 |
| TOLLEY, KELSEY |
62-10035793 |
2 |
37.50 |
4430********4796 |
073997 |
08/20/2019 |
| TROCHOWSKI, MARY |
62-10035229 |
2 |
37.50 |
4159********1358 |
361364 |
08/20/2019 |
| TURNER, SHERRY |
62-10035098 |
2 |
64.00 |
4258********4212 |
010082 |
08/20/2019 |
| TWELE, TODD |
62-10029752 |
2 |
64.00 |
4258********5402 |
010108 |
08/20/2019 |
| VANDERMOLEN, JENNI |
62-10011001 |
2 |
37.50 |
4552********0878 |
H74836 |
08/20/2019 |
| VANLEW, JIMMY |
62-10031332 |
2 |
37.50 |
5147********4199 |
971777 |
08/20/2019 |
| VARNER, JAMIE |
62-10033857 |
2 |
37.50 |
4147********5614 |
00711D |
08/20/2019 |
| VUCCI, MOLLY |
62-10035803 |
2 |
56.50 |
4744********1928 |
181603 |
08/20/2019 |
| WADE, BOBBY |
62-10031665 |
2 |
64.00 |
4737********8500 |
016783 |
08/20/2019 |
| WALINSKAS, JANICE |
62-10033698 |
2 |
64.00 |
6011********7535 |
02052R |
08/20/2019 |
| WALSH, TOM |
62-10033823 |
2 |
37.50 |
4147********9232 |
00770D |
08/20/2019 |
| WARE, ROBERT |
62-10035120 |
2 |
64.00 |
4815********0597 |
111104 |
08/20/2019 |
| WEST, MELISSA |
62-10033643 |
2 |
64.00 |
4400********1824 |
00021B |
08/20/2019 |
| WHALEY, NICOLE |
62-10034930 |
2 |
56.50 |
5524********9946 |
03557Z |
08/20/2019 |
| WHITBY, TYLER |
62-10022623 |
2 |
37.50 |
4246********3431 |
00839G |
08/20/2019 |
| WHITE, ROBIN |
62-10034136 |
2 |
64.00 |
4400********9293 |
00941A |
08/20/2019 |
| WILDER, JERRET |
62-10035179 |
2 |
37.50 |
4430********1378 |
074437 |
08/20/2019 |
| WILLIAMS, CHRISTINE |
62-10035111 |
2 |
143.00 |
4147********9163 |
00884D |
08/20/2019 |
| WOLF, KIM |
62-10034631 |
2 |
64.00 |
4744********3843 |
141908 |
08/20/2019 |
| YABLONSKI, GREG |
62-10032914 |
2 |
56.50 |
4744********0712 |
131707 |
08/20/2019 |
| YANKE, NANCY |
62-10034609 |
2 |
37.50 |
5466********8005 |
13386P |
08/20/2019 |
| YEAKEL, KRISTEN |
62-10035765 |
2 |
64.00 |
4599********9745 |
H77502 |
08/20/2019 |
| YORIO, ETHAN |
62-10035591 |
2 |
37.50 |
4744********6166 |
171601 |
08/20/2019 |
| YOUNG, TRACY |
62-10034996 |
2 |
64.00 |
4159********4997 |
511421 |
08/20/2019 |
| ZEITLIN, DAVID |
62-10021481 |
2 |
90.50 |
3712*******2005 |
145772 |
08/20/2019 |
| ZWOBOT, CRAIG |
62-10034935 |
2 |
100.00 |
3772*******6009 |
111980 |
08/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
822.00 |
| 43 |
MasterCard |
2337.00 |
| 198 |
Visa |
9390.00 |
| 5 |
Discover |
235.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12784.00 |