Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, GREGG |
62-10035164 |
1 |
37.50 |
4737********0144 |
089142 |
09/05/2019 |
| ALVAREZ, KATHLEEN |
62-10035264 |
1 |
64.00 |
4737********2171 |
050126 |
09/05/2019 |
| ASHFORD, DAVID |
62-10033130 |
1 |
30.00 |
4388********0526 |
02851C |
09/05/2019 |
| ATWOOD, ANNE |
62-10034010 |
1 |
100.00 |
4034********5563 |
425288 |
09/05/2019 |
| BALL, LISA |
62-10031196 |
1 |
37.50 |
5581********7045 |
22LYCY |
09/05/2019 |
| BANGHART, RON |
62-10023404 |
1 |
37.50 |
4430********4716 |
423234 |
09/05/2019 |
| BARNETT, ICES |
62-10035201 |
1 |
30.00 |
4430********1448 |
424093 |
09/05/2019 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4147********5306 |
02962C |
09/05/2019 |
| BELAY, BELETE |
62-10033970 |
1 |
64.00 |
5524********0095 |
09365P |
09/05/2019 |
| BELLEAU, JASON |
62-10035329 |
1 |
64.00 |
5129********3719 |
473503 |
09/05/2019 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4000********3816 |
545364 |
09/05/2019 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
125322 |
09/05/2019 |
| BLAZEK, JOSEPH |
62-10035017 |
1 |
37.50 |
6011********1208 |
00521R |
09/05/2019 |
| BOARDMAN, DWAYNE |
62-10029066 |
1 |
30.00 |
4400********0535 |
00403D |
09/05/2019 |
| BODE, ERIC |
62-10013511 |
1 |
37.50 |
4563********9800 |
H74249 |
09/05/2019 |
| BOEHM, JENNIFER |
62-10031508 |
1 |
64.00 |
4120********1195 |
005951 |
09/05/2019 |
| BOWAN, SHERREN |
62-10026775 |
1 |
37.50 |
4342********7579 |
068195 |
09/05/2019 |
| BRADSHAW, LAUREN |
62-10029343 |
1 |
37.50 |
4170********9595 |
03087B |
09/05/2019 |
| BRIMMER, KARL |
62-10027570 |
1 |
56.50 |
3767*******2006 |
165782 |
09/05/2019 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********4839 |
03123C |
09/05/2019 |
| BUCKINGHAM, MORDECAI |
62-10029078 |
1 |
64.00 |
4744********8715 |
180047 |
09/05/2019 |
| BUNCE, DEBBIE |
62-10029213 |
1 |
51.50 |
5147********0267 |
787047 |
09/05/2019 |
| BURTIS, PALOMA |
62-10029261 |
1 |
37.50 |
4342********5058 |
065678 |
09/05/2019 |
| BURTON, AARON |
62-10035082 |
1 |
50.00 |
5424********4354 |
32992B |
09/05/2019 |
| CAMPBELL, CORALEE |
62-10035721 |
1 |
64.00 |
5424********3438 |
33312P |
09/05/2019 |
| CANNON, SHANI |
62-10034753 |
1 |
64.00 |
4258********6789 |
047047 |
09/05/2019 |
| CARTER, BRETT |
62-10035285 |
1 |
30.00 |
4093********1146 |
066568 |
09/05/2019 |
| CAYER, MEG |
62-10031598 |
1 |
64.00 |
4060********3586 |
03217B |
09/05/2019 |
| CHAIRES, GREG |
62-10033789 |
1 |
37.50 |
4159********8956 |
391630 |
09/05/2019 |
| CHIAPPISI, DON |
62-10023584 |
1 |
100.00 |
4737********4429 |
001097 |
09/05/2019 |
| CIANCHETTA, CHRISTOPHER |
62-10035137 |
1 |
37.50 |
4744********9371 |
160840 |
09/05/2019 |
| CLAGETT, DONNY |
62-10034032 |
1 |
37.50 |
4430********0546 |
424047 |
09/05/2019 |
| CLARK, BRENDAN |
62-10029336 |
1 |
37.50 |
5256********0575 |
00500Z |
09/05/2019 |
| CLARK, JANICE |
62-10033801 |
1 |
25.00 |
5528********8583 |
03316E |
09/05/2019 |
| CLUBB, BRIAN |
62-10033887 |
1 |
37.50 |
4744********2897 |
150743 |
09/05/2019 |
| COCHRAN, JACOB |
62-10032068 |
1 |
37.50 |
6011********6775 |
00558R |
09/05/2019 |
| COE, LAUREN |
62-10022023 |
1 |
64.00 |
5511********7856 |
029085 |
09/05/2019 |
| COLIGAN, MELISSA |
62-10035489 |
1 |
83.00 |
4266********4487 |
03358D |
09/05/2019 |
| COOPER, ERIN |
62-10033826 |
1 |
30.00 |
4138********0354 |
277724 |
09/05/2019 |
| COURTEMANCHE, CHRISTINA |
62-10033706 |
1 |
56.50 |
4266********3683 |
03395B |
09/05/2019 |
| CRADLIN, SUSANNE |
62-10029407 |
1 |
90.50 |
4430********9854 |
426519 |
09/05/2019 |
| CROVO, PATRICK |
62-10035269 |
1 |
64.00 |
5424********8369 |
37885P |
09/05/2019 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
03424C |
09/05/2019 |
| DEHAVEN, GREGORY |
62-10016999 |
1 |
30.00 |
4258********4740 |
063131 |
09/05/2019 |
| DELAUTER, TINA |
62-10035168 |
1 |
64.00 |
4000********8780 |
344289 |
09/05/2019 |
| DELLA RUTTA, ALAINA |
62-1035823 |
1 |
37.50 |
4060********8026 |
03465B |
09/05/2019 |
| DEPOL, JEFF |
62-10035096 |
1 |
32.00 |
4733********2958 |
581481 |
09/05/2019 |
| DEYOUNG, MICHAEL |
62-10035087 |
1 |
53.00 |
5465********0223 |
002284 |
09/05/2019 |
| DONOVAN, SEAN |
62-10034069 |
1 |
90.50 |
4733********1578 |
296666 |
09/05/2019 |
| DOORE, MARK |
62-10035091 |
1 |
37.50 |
4270********4811 |
005495 |
09/05/2019 |
| DOVI, JOHN |
62-10031813 |
1 |
37.50 |
4400********2725 |
07433D |
09/05/2019 |
| DUDDING, CHARLES |
62-10033489 |
1 |
37.50 |
6011********1486 |
00509R |
09/05/2019 |
| DUFFY, ELIZABETH |
62-10035411 |
1 |
37.50 |
4147********5009 |
03574D |
09/05/2019 |
| DULANEY, REBECCA |
62-10035048 |
1 |
64.00 |
4386********5186 |
628648 |
09/05/2019 |
| DUNN, SCOTT |
62-10034431 |
1 |
64.00 |
5576********9755 |
009832 |
09/05/2019 |
| DURKEE, ERIC |
62-10023131 |
1 |
37.50 |
4147********2596 |
03602C |
09/05/2019 |
| ECKERT, MELISSA |
62-10035322 |
1 |
37.50 |
4072********8059 |
005960 |
09/05/2019 |
| EHEMANN, PAUL |
62-10035748 |
1 |
37.50 |
4000********7305 |
759171 |
09/05/2019 |
| ELMORE, JENNY |
62-10032775 |
1 |
56.50 |
4000********5400 |
482266 |
09/05/2019 |
| ERVIN, TIMOTHY |
62-100334004 |
1 |
37.50 |
4093********8188 |
068414 |
09/05/2019 |
| ESKEW, KRISTIE |
62-10015258 |
1 |
64.00 |
4744********8378 |
130648 |
09/05/2019 |
| FERGUSON, JR., TRACY |
62-10035331 |
1 |
30.00 |
4159********8159 |
320143 |
09/05/2019 |
| FIERSTEIN, STEVE |
62-10035452 |
1 |
37.50 |
4147********1480 |
03722D |
09/05/2019 |
| FISHER, OKSANA |
62-10026588 |
1 |
64.00 |
4147********5210 |
03736C |
09/05/2019 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
084105 |
09/05/2019 |
| FOGLE, JUSTIN |
62-10035844 |
1 |
37.50 |
4430********6282 |
425170 |
09/05/2019 |
| FORMICA, SARAH |
62-10031123 |
1 |
30.00 |
4306********6287 |
005440 |
09/05/2019 |
| FOX, LINDSAY |
62-10031755 |
1 |
64.00 |
4337********3570 |
130744 |
09/05/2019 |
| FRAMPTON, HALEY |
62-10035585 |
1 |
142.50 |
4258********3241 |
029044 |
09/05/2019 |
| FRIDAY, ROBERT |
62-10035275 |
1 |
37.50 |
4266********6487 |
05021B |
09/05/2019 |
| GAIA, NICOLE |
62-1003855 |
1 |
37.50 |
4400********3734 |
03190C |
09/05/2019 |
| GALENTINE, JESSICA |
62-10035453 |
1 |
37.50 |
4744********0347 |
180651 |
09/05/2019 |
| GALLGHER, NOLAN |
62-10035262 |
1 |
37.50 |
4258********9801 |
033011 |
09/05/2019 |
| GELASHIE, DEREJE |
62-10033791 |
1 |
37.50 |
4400********3786 |
01363C |
09/05/2019 |
| GERMAN, CHRISTINE |
62-10044984 |
1 |
37.50 |
4733********9277 |
296673 |
09/05/2019 |
| GIBSON, THOMAS |
62-10033963 |
1 |
37.50 |
4093********4738 |
084481 |
09/05/2019 |
| GICK, JAMES |
62-10016597 |
1 |
90.50 |
5262********3780 |
005864 |
09/05/2019 |
| GLEBUS, ELIZABETH |
62-10034047 |
1 |
25.00 |
6011********3063 |
00538R |
09/05/2019 |
| GONZAGA, JULIANA |
62-10035174 |
1 |
64.00 |
4744********2321 |
160853 |
09/05/2019 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********7389 |
05166C |
09/05/2019 |
| GOTTSCHALK, DUANE |
62-10035286 |
1 |
56.50 |
4060********9191 |
05178D |
09/05/2019 |
| GRAVES, SUSAN |
62-10027341 |
1 |
37.50 |
4337********5134 |
130354 |
09/05/2019 |
| GRAY, ALAN |
62-10027070 |
1 |
37.50 |
4258********3358 |
042057 |
09/05/2019 |
| GREEN, LOGAN |
62-10031504 |
1 |
64.00 |
5312********8174 |
190555 |
09/05/2019 |
| GREENLOW, STEVE |
62-10033620 |
1 |
37.50 |
4258********6115 |
044057 |
09/05/2019 |
| GREENWELL, WILLIAM |
62-10029977 |
1 |
37.50 |
3792*******1000 |
115040 |
09/05/2019 |
| GREGORY, CHIP |
62-10034862 |
1 |
83.00 |
4100********5370 |
43996D |
09/05/2019 |
| HAAS, ABBY |
62-10035277 |
1 |
30.00 |
4159********0655 |
390851 |
09/05/2019 |
| HANNER, DAVID |
62-10035106 |
1 |
30.00 |
4400********6325 |
07224B |
09/05/2019 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********7350 |
910153 |
09/05/2019 |
| HARDING, DANIEL |
62-10016660 |
1 |
86.50 |
4744********8638 |
190258 |
09/05/2019 |
| HARMON, TAYLOR |
62-10035009 |
1 |
37.50 |
4744********5434 |
110356 |
09/05/2019 |
| HARPER, LOUIS |
62-10035131 |
1 |
64.00 |
4258********1297 |
054081 |
09/05/2019 |
| HARRINGTON, JOHN |
62-10020275 |
1 |
37.50 |
4430********8939 |
526360 |
09/05/2019 |
| HARTLE, KATIE |
62-10034694 |
1 |
37.50 |
4430********0732 |
528386 |
09/05/2019 |
| HAYNIE, BRIAN |
62-10031230 |
1 |
37.50 |
3715*******5001 |
155386 |
09/05/2019 |
| HEPFER, NICHOLE |
62-10035325 |
1 |
64.00 |
4147********5541 |
05415D |
09/05/2019 |
| HIGGINS, GREG |
62-100347811 |
1 |
37.50 |
4060********8141 |
05431B |
09/05/2019 |
| HIGGINS, REBECCA |
62-10035247 |
1 |
56.50 |
3725*******2006 |
122860 |
09/05/2019 |
| HILL, WILLIAM |
62-10035317 |
1 |
64.00 |
4147********2473 |
05466C |
09/05/2019 |
| HOLKOVIC, JACKIE |
62-10031634 |
1 |
30.00 |
4744********3576 |
180555 |
09/05/2019 |
| HOLMES, DOUG JR |
62-10027313 |
1 |
25.00 |
4093********8887 |
070575 |
09/05/2019 |
| HOLMES, FRANK |
62-10029511 |
1 |
64.00 |
5108********4478 |
070516 |
09/05/2019 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
4147********6026 |
05507D |
09/05/2019 |
| HOWARD, STEVE |
62-10031420 |
1 |
37.50 |
3728*******7006 |
102787 |
09/05/2019 |
| HRANICKA, MELISSA |
62-10031336 |
1 |
37.50 |
4744********8858 |
150858 |
09/05/2019 |
| JENKINS, KAREN |
62-10035764 |
1 |
25.00 |
4159********0755 |
582108 |
09/05/2019 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4147********2001 |
05571C |
09/05/2019 |
| KAMP, JOHN |
62-10035319 |
1 |
64.00 |
4100********1634 |
46332D |
09/05/2019 |
| KELLEY, LISA |
62-10034961 |
1 |
37.50 |
4258********9554 |
069111 |
09/05/2019 |
| KELLY, JORDAN |
62-10033973 |
1 |
64.00 |
4147********7745 |
05593I |
09/05/2019 |
| KEMP, CHRIS |
62-10031721 |
1 |
37.50 |
4430********6916 |
526756 |
09/05/2019 |
| KENDALL, CHARLES |
62-10029437 |
1 |
64.00 |
4264********0765 |
04888D |
09/05/2019 |
| KENNEALLY, JESSICA |
62-10034485 |
1 |
32.00 |
4733********4695 |
296676 |
09/05/2019 |
| KIERNAN, DUSTIN |
62-10033686 |
1 |
64.00 |
4266********3728 |
05664C |
09/05/2019 |
| KLECKNER, EMILY |
62-10045088 |
1 |
37.50 |
4586********8815 |
H74339 |
09/05/2019 |
| KNICELEY, JENNIFER |
62-10034036 |
1 |
37.50 |
4159********6908 |
580836 |
09/05/2019 |
| LARMAN, KAREN |
62-10021846 |
1 |
100.00 |
4134********8502 |
080523 |
09/05/2019 |
| LAUE, KARL |
62-10035745 |
1 |
64.00 |
6011********2016 |
00582Q |
09/05/2019 |
| LEAKE, SPAN |
62-10035049 |
1 |
37.50 |
5178********7079 |
05746Z |
09/05/2019 |
| LEE, SAMANTHA |
62-10027760 |
1 |
56.50 |
3783*******1010 |
147239 |
09/05/2019 |
| LENTZ, JAMES |
62-10034101 |
1 |
30.00 |
4147********1247 |
05750C |
09/05/2019 |
| LENZ, COURTNEY |
62-10033977 |
1 |
26.50 |
4737********9746 |
051679 |
09/05/2019 |
| LEONARD, SUSAN |
62-10031782 |
1 |
64.00 |
5213********4504 |
00599P |
09/05/2019 |
| LEWIS, TAYLOR |
62-10034940 |
1 |
64.00 |
5524********6623 |
08804S |
09/05/2019 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4147********7279 |
005934 |
09/05/2019 |
| LIENEMANN, LYNN |
62-10029125 |
1 |
75.00 |
4430********9173 |
527415 |
09/05/2019 |
| LIPPINCOTT, PAUL |
62-10023523 |
1 |
37.50 |
5524********0681 |
09457Z |
09/05/2019 |
| LOH, ELIZABETH |
62-10035267 |
1 |
64.00 |
3713*******4007 |
140271 |
09/05/2019 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********3078 |
65421P |
09/05/2019 |
| LOWERY, KELLY |
62-10035519 |
1 |
32.00 |
5465********9968 |
006783 |
09/05/2019 |
| LOWERY, KRIS |
62-10035520 |
1 |
79.00 |
4430********3663 |
527568 |
09/05/2019 |
| LUCKETT, ROCK |
62-10034852 |
1 |
64.00 |
4744********6233 |
160951 |
09/05/2019 |
| MAGAYNA, DAVID |
62-10035136 |
1 |
37.50 |
4147********6220 |
05924C |
09/05/2019 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
5466********5817 |
66797Y |
09/05/2019 |
| MARCIANO, KIM |
62-10033895 |
1 |
25.00 |
4744********6536 |
180950 |
09/05/2019 |
| MAROZZA, MICHAEL SR. |
62-10031372 |
1 |
50.00 |
4147********0821 |
05956C |
09/05/2019 |
| MASTROBERTI, MICHELLE |
62-10035506 |
1 |
64.00 |
4147********9917 |
05978C |
09/05/2019 |
| MATTERS, JIM |
62-10010132 |
1 |
64.00 |
3712*******2006 |
197133 |
09/05/2019 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4400********3601 |
04720D |
09/05/2019 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
64.00 |
4744********9030 |
190959 |
09/05/2019 |
| MEJIA, SARAH |
62-10026794 |
1 |
37.50 |
5178********3325 |
06044P |
09/05/2019 |
| MERLO, KIM |
62-10031183 |
1 |
64.00 |
4733********4722 |
296678 |
09/05/2019 |
| MILLER, JOHN |
62-10029210 |
1 |
37.50 |
4430********1620 |
527712 |
09/05/2019 |
| MILLER, STEVE |
62-10034052 |
1 |
37.50 |
3728*******5005 |
162967 |
09/05/2019 |
| MILLS, JAMES |
62-10033117 |
1 |
64.00 |
4388********0053 |
06088C |
09/05/2019 |
| MITCHELL, ELLEN |
62-10033104 |
1 |
25.00 |
5588********7113 |
56118G |
09/05/2019 |
| MOHR, DAVID |
62-10014465 |
1 |
75.00 |
5491********2057 |
71231P |
09/05/2019 |
| MOHR, HOLLY |
62-10035478 |
1 |
37.50 |
5312********1278 |
170951 |
09/05/2019 |
| MOSSMAN, KRIS |
62-10033604 |
1 |
90.00 |
4020********1773 |
951579 |
09/05/2019 |
| NAGY, JACKI |
62-10035195 |
1 |
30.00 |
4744********9960 |
190957 |
09/05/2019 |
| NATION, CECELIA |
62-10026469 |
1 |
28.00 |
4733********6754 |
296680 |
09/05/2019 |
| NIKOLOVA, MONIKA |
62-10035684 |
1 |
37.50 |
3798*******2000 |
145575 |
09/05/2019 |
| NUTTER, KATHLEEN |
62-10033905 |
1 |
64.00 |
5178********3333 |
06217P |
09/05/2019 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4147********0952 |
06221C |
09/05/2019 |
| OCONNOR, MORGAN |
62-10025177 |
1 |
25.00 |
4337********9210 |
130857 |
09/05/2019 |
| ODONNELL, FELICIA |
62-10033993 |
1 |
25.00 |
4733********9990 |
296682 |
09/05/2019 |
| OLDERSHAW, SAM |
62-10034077 |
1 |
37.50 |
4147********8917 |
06276C |
09/05/2019 |
| OLWAGE, DERRICK |
62-10055012 |
1 |
37.50 |
4430********0929 |
529346 |
09/05/2019 |
| PANOR, WENDY |
62-10035731 |
1 |
25.00 |
5523********7901 |
06316Z |
09/05/2019 |
| PEARSON, BUTCH |
62-10028264 |
1 |
37.50 |
4430********3677 |
528277 |
09/05/2019 |
| PECILUNAS, LINDA |
62-10031643 |
1 |
30.00 |
4000********2699 |
482676 |
09/05/2019 |
| PEREZ, ANDERSON |
62-10045031 |
1 |
37.50 |
4737********5060 |
089479 |
09/05/2019 |
| PETERSON, JACKIE |
62-10034888 |
1 |
56.50 |
4490********2910 |
581981 |
09/05/2019 |
| PETRO, JIM |
62-10022035 |
1 |
37.50 |
4311********2818 |
005687 |
09/05/2019 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
4147********5470 |
06384D |
09/05/2019 |
| PHELPS, LACY |
62-10035193 |
1 |
30.00 |
4430********0019 |
529210 |
09/05/2019 |
| PHILLIPS, KYLE |
62-10035289 |
1 |
37.50 |
4744********9073 |
100758 |
09/05/2019 |
| PICKETT, JEFF |
62-10035090 |
1 |
30.00 |
4159********4856 |
391909 |
09/05/2019 |
| PILLI, GUY |
62-10027232 |
1 |
37.50 |
4388********3478 |
06429C |
09/05/2019 |
| PLOSILA, WALT |
62-10035839 |
1 |
25.00 |
5524********5991 |
06447P |
09/05/2019 |
| PLUMMER, TYLER |
62-10034951 |
1 |
30.00 |
4733********3433 |
296686 |
09/05/2019 |
| PRICE, JAMES |
62-10035125 |
1 |
37.50 |
4388********2963 |
003272 |
09/05/2019 |
| PRICE, TERESA |
62-10023659 |
1 |
25.00 |
5528********9275 |
06501E |
09/05/2019 |
| PUMPHREY, SALLY |
62-10034468 |
1 |
64.00 |
5466********3804 |
79432P |
09/05/2019 |
| PUROHIT, DHRUV |
62-10033909 |
1 |
37.50 |
4744********2352 |
120655 |
09/05/2019 |
| RABE, TERESA |
62-10033609 |
1 |
64.00 |
5511********9238 |
029152 |
09/05/2019 |
| RASPE, DEBBIE |
62-10029948 |
1 |
32.00 |
4733********8297 |
296689 |
09/05/2019 |
| RATCLIFFE, SCOTT |
62-10034731 |
1 |
64.00 |
4599********5576 |
H77041 |
09/05/2019 |
| REEDY, GARY |
62-10023175 |
1 |
37.50 |
4705********4807 |
80354B |
09/05/2019 |
| REES, MIKE |
62-10020351 |
1 |
100.00 |
4060********4775 |
06579D |
09/05/2019 |
| REHN, MICHAEL |
62-10029237 |
1 |
64.00 |
4147********0701 |
06621D |
09/05/2019 |
| REID, CHELSEA |
62-10035328 |
1 |
30.00 |
4733********4400 |
296690 |
09/05/2019 |
| REILLY, DONNA |
62-10033886 |
1 |
37.50 |
4495********5921 |
439718 |
09/05/2019 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
4121********6673 |
06634D |
09/05/2019 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
5560********7045 |
00508E |
09/05/2019 |
| ROBINSON, RICHARD |
62-10027087 |
1 |
64.00 |
5466********5820 |
06688W |
09/05/2019 |
| ROLLAND, HOLLY |
62-10035694 |
1 |
25.00 |
5524********5380 |
01775S |
09/05/2019 |
| ROMANCHICK, NICHOLAS |
62-10034098 |
1 |
30.00 |
4134********6543 |
080556 |
09/05/2019 |
| ROSELA, CARRIE |
62-10025226 |
1 |
37.50 |
4430********8976 |
530288 |
09/05/2019 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
4147********1244 |
06713D |
09/05/2019 |
| RUTH, JASON |
62-10035079 |
1 |
25.00 |
5528********0157 |
06775E |
09/05/2019 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********9046 |
06783D |
09/05/2019 |
| RYDER, CHRISTINE |
62-10029015 |
1 |
90.50 |
3790*******2002 |
167778 |
09/05/2019 |
| SABUR, ABDUL |
62-10033559 |
1 |
64.00 |
4147********2959 |
06763C |
09/05/2019 |
| SAUNDERS, LOIS |
62-10024835 |
1 |
37.50 |
4744********5708 |
150262 |
09/05/2019 |
| SAVALI, MEGAN |
62-10031244 |
1 |
64.00 |
4563********8298 |
H77073 |
09/05/2019 |
| SCHAEFER, DIEDRA |
62-10025164 |
1 |
37.50 |
4262********8822 |
08027D |
09/05/2019 |
| SCOTT, ALEXANDER |
62-10035425 |
1 |
64.00 |
4552********1027 |
H77056 |
09/05/2019 |
| SCOTT, JAMIE |
62-10035044 |
1 |
30.00 |
4733********7748 |
296691 |
09/05/2019 |
| SEMAN, JUSTINA |
62-10035853 |
1 |
37.50 |
4733********6067 |
296692 |
09/05/2019 |
| SENSBACH, KIRSTEN |
62-10035752 |
1 |
64.00 |
4159********4105 |
390875 |
09/05/2019 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
56.50 |
5490********0208 |
06278Z |
09/05/2019 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********2439 |
08111D |
09/05/2019 |
| SILVERS, JOHN |
62-10016610 |
1 |
56.50 |
6011********7607 |
00558R |
09/05/2019 |
| SILVERS, MAUREEN |
62-10026505 |
1 |
37.50 |
4164********7521 |
80407F |
09/05/2019 |
| SLYE, DAVID |
62-10026267 |
1 |
54.50 |
4147********3351 |
08160C |
09/05/2019 |
| SMALL, CHARLA |
62-10035716 |
1 |
30.00 |
4147********1510 |
08176D |
09/05/2019 |
| SMALL, GEORGE |
62-10034999 |
1 |
37.50 |
4147********1970 |
08181D |
09/05/2019 |
| SMITH, JOAN |
62-10031873 |
1 |
64.00 |
5444********6241 |
005890 |
09/05/2019 |
| SMITH, MEGAN |
62-10028974 |
1 |
25.00 |
5465********6404 |
002389 |
09/05/2019 |
| SMITH, SHANNON |
62-10027576 |
1 |
37.50 |
4737********2026 |
084059 |
09/05/2019 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
5259********2652 |
02406B |
09/05/2019 |
| SPELLBRING, BRETT |
62-10023563 |
1 |
37.50 |
4733********9470 |
296695 |
09/05/2019 |
| STANLEY, TYRA |
62-10031315 |
1 |
64.00 |
4737********9490 |
032652 |
09/05/2019 |
| STEELE, MARY |
62-10034781 |
1 |
56.50 |
5178********6450 |
08307P |
09/05/2019 |
| STONE, TRACEY |
62-10026840 |
1 |
30.00 |
5424********7972 |
93332P |
09/05/2019 |
| STRANG, ANNE |
62-10012089 |
1 |
25.00 |
6011********9738 |
00549P |
09/05/2019 |
| STUART, CHERYL |
62-10029470 |
1 |
90.50 |
4266********3100 |
08353C |
09/05/2019 |
| SULLIVAN, THOMAS |
62-10014816 |
1 |
37.50 |
5148********7960 |
08373P |
09/05/2019 |
| SUTHERLAND, CARRIE |
62-10032753 |
1 |
64.00 |
4147********0276 |
08368D |
09/05/2019 |
| SWEENEY, DAWN |
62-10033688 |
1 |
37.50 |
4744********5871 |
160562 |
09/05/2019 |
| TALIOS, NICK |
62-10035510 |
1 |
37.50 |
4552********0398 |
H74423 |
09/05/2019 |
| TAYMAN, MATT |
62-10021009 |
1 |
37.50 |
4430********9204 |
632404 |
09/05/2019 |
| TEIPE, BRIAN |
62-10033878 |
1 |
83.00 |
4258********6477 |
021064 |
09/05/2019 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4400********9305 |
08218C |
09/05/2019 |
| THOMAS, ANDREUS |
62-10026939 |
1 |
64.00 |
4258********9331 |
021084 |
09/05/2019 |
| THOMPSON, SWEN |
62-10025085 |
1 |
30.00 |
5121********6085 |
00519Z |
09/05/2019 |
| TOTTEN, MADISON |
62-10035043 |
1 |
37.50 |
5524********7221 |
08273S |
09/05/2019 |
| TROXEL, THOMAS |
62-10035846 |
1 |
37.50 |
4744********6834 |
160265 |
09/05/2019 |
| TUCKER, MELISSA |
62-10034895 |
1 |
64.00 |
4733********8291 |
731412 |
09/05/2019 |
| URSPRANG, SARA |
62-10034401 |
1 |
37.50 |
4000********5896 |
131334 |
09/05/2019 |
| VERBEECK, JULIETTE |
62-10026049 |
1 |
37.50 |
4563********9711 |
H74450 |
09/05/2019 |
| VINCH, MICHAEL |
62-10034200 |
1 |
37.50 |
4430********9425 |
630545 |
09/05/2019 |
| VITIELLISS, LINDSAY |
62-10035228 |
1 |
56.50 |
4258********8654 |
031036 |
09/05/2019 |
| WADE, NATASHA |
62-10035217 |
1 |
37.50 |
4164********3839 |
80422F |
09/05/2019 |
| WALSH, ELIZABETH |
62-10035251 |
1 |
64.00 |
4388********2720 |
08617C |
09/05/2019 |
| WALTERS, GARY |
62-10035497 |
1 |
90.50 |
4400********1530 |
00834D |
09/05/2019 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4400********3664 |
03109D |
09/05/2019 |
| WATHEN, GEORGE |
62-10035711 |
1 |
37.50 |
6011********4807 |
00562R |
09/05/2019 |
| WEAVER, BRIAN |
62-10027099 |
1 |
37.50 |
6011********1830 |
00505P |
09/05/2019 |
| WHEELER, PATRICK |
62-10035837 |
1 |
37.50 |
4737********5667 |
018028 |
09/05/2019 |
| WHITESELL, CHRIS |
62-10035739 |
1 |
37.50 |
4147********7933 |
08708C |
09/05/2019 |
| WILLARD, ALEC |
62-10029264 |
1 |
37.50 |
4733********5891 |
296700 |
09/05/2019 |
| WILLET, YVONNE |
62-10035741 |
1 |
37.50 |
4000********4681 |
546337 |
09/05/2019 |
| WILLIAMS, KAREN |
62-10033542 |
1 |
25.00 |
3717*******1050 |
111443 |
09/05/2019 |
| WILSON, ROGER |
62-10017101 |
1 |
100.00 |
5147********4707 |
070625 |
09/05/2019 |
| WINGATE, BRENDA |
62-10035494 |
1 |
56.50 |
4093********7925 |
079019 |
09/05/2019 |
| WINN, CHRIS |
62-10035191 |
1 |
25.00 |
4159********4409 |
732971 |
09/05/2019 |
| WOOD, STEPHEN |
62-10035427 |
1 |
64.00 |
4020********0939 |
951668 |
09/05/2019 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********5200 |
100561 |
09/05/2019 |
| ZADOR, TRACY |
62-10035757 |
1 |
56.50 |
4430********8639 |
631869 |
09/05/2019 |
| ZONETTI, MARY |
62-10035660 |
1 |
64.00 |
4744********7495 |
150464 |
09/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
638.00 |
| 46 |
MasterCard |
2333.50 |
| 185 |
Visa |
8873.50 |
| 9 |
Discover |
358.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12203.00 |