Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JENNIFER |
62-10033093 |
2 |
90.00 |
4430********8348 |
975132 |
09/20/2019 |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********4857 |
07499D |
09/20/2019 |
| ARTIGUES, BRITTANY |
62-10035364 |
2 |
56.50 |
4586********6392 |
H69651 |
09/20/2019 |
| AUGUSTYNIAK, BRITTANY |
62-100355314 |
2 |
37.50 |
4020********2366 |
002103 |
09/20/2019 |
| BACIGALUPI, VALYRA |
62-10034085 |
2 |
37.50 |
4147********0639 |
07558C |
09/20/2019 |
| BAIERLEIN, JOHN |
62-10033426 |
2 |
64.00 |
4000********5501 |
716667 |
09/20/2019 |
| BARR, ANNA |
62-10035238 |
2 |
100.00 |
3798*******2005 |
181747 |
09/20/2019 |
| BARROW, CARRIE-ANN |
62-10033865 |
2 |
37.50 |
5452********1030 |
07596P |
09/20/2019 |
| BECTON, JENN |
62-10033614 |
2 |
90.50 |
4430********0229 |
973251 |
09/20/2019 |
| BELCOVSKA, ALEKSANDRA |
62-10035867 |
2 |
37.50 |
4744********6352 |
143291 |
09/20/2019 |
| BENNETT, JR., STEVEN |
62-10034910 |
2 |
142.50 |
5147********0219 |
063921 |
09/20/2019 |
| BERBERICH, REBECCA |
62-1003523 |
2 |
30.00 |
4147********1846 |
07671D |
09/20/2019 |
| BLABER, BRIGID |
62-10033729 |
2 |
90.50 |
4159********6502 |
730801 |
09/20/2019 |
| BLANCHETTE, NICOLE |
62-10035182 |
2 |
37.50 |
4147********6339 |
07685C |
09/20/2019 |
| BOGARDS, BLAKE |
62-10033850 |
2 |
37.50 |
4430********7781 |
972050 |
09/20/2019 |
| BOWEN, ALEX |
62-10035799 |
2 |
37.50 |
4430********2121 |
973544 |
09/20/2019 |
| BOYER, KEVIN |
62-10035072 |
2 |
37.50 |
4744********6302 |
123293 |
09/20/2019 |
| BRADFORD, CARTER |
62-10033813 |
2 |
37.50 |
4744********8685 |
153292 |
09/20/2019 |
| BROCKINGTON, FRED |
62-10034076 |
2 |
56.50 |
4270********6838 |
020783 |
09/20/2019 |
| BROOKE, JR., JOHN |
62-10029858 |
2 |
64.00 |
4020********8171 |
002131 |
09/20/2019 |
| BURKE, TOM |
62-10035298 |
2 |
37.50 |
4744********4920 |
153393 |
09/20/2019 |
| BURNS, SARA |
62-10035039 |
2 |
64.00 |
4599********6793 |
H70410 |
09/20/2019 |
| BUTLER, ANDREA |
62-10035294 |
2 |
143.00 |
4159********3707 |
512812 |
09/20/2019 |
| BUTTS III, JOHN |
62-10035279 |
2 |
56.50 |
5586********6877 |
07839P |
09/20/2019 |
| CASON, JEN |
62-10033859 |
2 |
25.00 |
3723*******6014 |
108423 |
09/20/2019 |
| CATHERS, DAWN |
62-10033597 |
2 |
64.00 |
4034********0844 |
975371 |
09/20/2019 |
| CAVEY, ALIE |
62-10034000 |
2 |
25.00 |
4311********6448 |
020901 |
09/20/2019 |
| CHAMBERS, ROBERT |
62-10034923 |
2 |
64.00 |
5312********1666 |
193397 |
09/20/2019 |
| CHIMINI, MICHELLE |
62-10035220 |
2 |
37.50 |
5528********3913 |
57744H |
09/20/2019 |
| CIAMPO, MICHAEL |
62-10034523 |
2 |
64.00 |
4147********5159 |
07915D |
09/20/2019 |
| CLARK, CHRIS |
62-10022750 |
2 |
37.50 |
4733********2178 |
526733 |
09/20/2019 |
| CLEVERINGA, JEANNE |
62-10026798 |
2 |
37.50 |
4264********8453 |
09537D |
09/20/2019 |
| COLBURN, JR., DAVID |
62-10035393 |
2 |
56.50 |
5586********0257 |
07953P |
09/20/2019 |
| COLOMBO, ERIKA |
62-10034897 |
2 |
37.50 |
4258********9370 |
037144 |
09/20/2019 |
| CONNELL, MICHAEL |
62-10035815 |
2 |
37.50 |
4613********8601 |
005722 |
09/20/2019 |
| COSTANZO, JOHATHAN |
62-10033522 |
2 |
30.00 |
5178********6713 |
08004P |
09/20/2019 |
| CRAWFORD, TRACY |
62-10035826 |
2 |
37.50 |
5511********0503 |
027575 |
09/20/2019 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4400********7858 |
00663D |
09/20/2019 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********8162 |
08046D |
09/20/2019 |
| CUMMINS, AMY |
62-10021691 |
2 |
51.50 |
4802********6743 |
080628 |
09/20/2019 |
| CUMMINS, TANNER |
62-10034939 |
2 |
90.00 |
4256********1149 |
123494 |
09/20/2019 |
| CUNNINGHAM, CURTIS |
62-10026963 |
2 |
64.00 |
4744********4816 |
193899 |
09/20/2019 |
| DARR, ROXANNE |
62-10035587 |
2 |
64.00 |
5147********3691 |
063937 |
09/20/2019 |
| DASHIELL, MARK |
62-10035297 |
2 |
37.50 |
4400********7961 |
03018B |
09/20/2019 |
| DASSOULAS, HAYLEY |
62-10034414 |
2 |
30.00 |
4270********1455 |
020110 |
09/20/2019 |
| DAUTRICH, HEATHER |
62-10035373 |
2 |
37.50 |
4000********0825 |
716835 |
09/20/2019 |
| DAVIS, JAMES |
62-10031657 |
2 |
56.50 |
5491********4563 |
15403T |
09/20/2019 |
| DAWKINS, MICHELLE |
62-10033861 |
2 |
37.50 |
4258********6109 |
052090 |
09/20/2019 |
| DEAKINS, DANIEL |
62-10035056 |
2 |
56.50 |
4430********7822 |
974508 |
09/20/2019 |
| DENDOR, CHRISTOPHER |
62-10035218 |
2 |
56.50 |
3712*******2008 |
199472 |
09/20/2019 |
| DEVAULT, SCOTT |
62-10027136 |
2 |
37.50 |
4400********7719 |
03037D |
09/20/2019 |
| DEYOUNG, MARILYN |
62-10033656 |
2 |
37.50 |
4147********9799 |
08236D |
09/20/2019 |
| DICKINSON, RICK |
62-10031495 |
2 |
64.00 |
3727*******3005 |
122480 |
09/20/2019 |
| DODD, JENNIFER |
62-10034854 |
2 |
37.50 |
4003********6552 |
08266B |
09/20/2019 |
| DODD, NATALIE |
62-10035418 |
2 |
90.50 |
4499********9454 |
054422 |
09/20/2019 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
4147********0967 |
08290C |
09/20/2019 |
| DONNELLY, BRIAN |
62-10024560 |
2 |
64.00 |
4733********9129 |
910679 |
09/20/2019 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
020135 |
09/20/2019 |
| DONOHUE, KATY |
62-10032980 |
2 |
64.00 |
4744********8722 |
103292 |
09/20/2019 |
| DORSEY, CHASE |
62-10035777 |
2 |
90.00 |
4733********3485 |
526737 |
09/20/2019 |
| ECHARD, BRANDON |
62-10029297 |
2 |
37.50 |
4266********4629 |
08358B |
09/20/2019 |
| EIERMAN, BRANDON |
62-10034917 |
2 |
64.00 |
4640********2132 |
08364D |
09/20/2019 |
| ENGLISH, LYNDA |
62-10031262 |
2 |
25.00 |
4053********9746 |
020583 |
09/20/2019 |
| EURE, KATIE |
62-10022188 |
2 |
37.50 |
4000********8816 |
442041 |
09/20/2019 |
| FITCH, ALICIA |
62-10035584 |
2 |
37.50 |
4737********0608 |
088858 |
09/20/2019 |
| FITZGERALD, RICHARD |
62-10034654 |
2 |
64.00 |
3772*******2016 |
101716 |
09/20/2019 |
| FLANARY, TRICIA |
62-10031673 |
2 |
37.50 |
4737********8844 |
002100 |
09/20/2019 |
| FLEMING, RYAN |
62-10035097 |
2 |
173.00 |
4744********6207 |
183292 |
09/20/2019 |
| FOOTE, JIM |
62-10029722 |
2 |
64.00 |
4733********9179 |
321078 |
09/20/2019 |
| FORGAN, DONALD |
62-10035177 |
2 |
64.00 |
5463********4954 |
08504P |
09/20/2019 |
| FOSTER, JOHN |
62-10035637 |
2 |
37.50 |
5463********7931 |
08499P |
09/20/2019 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
3728*******2002 |
167690 |
09/20/2019 |
| FREEMAN, JUSTEN |
62-10033992 |
2 |
30.00 |
4737********1573 |
039658 |
09/20/2019 |
| FRIEDMAN, STUART |
62-10034998 |
2 |
37.50 |
4430********1371 |
975296 |
09/20/2019 |
| FUNKHOUSER, BILLY |
62-10035161 |
2 |
37.50 |
4100********9897 |
06999D |
09/20/2019 |
| GEIGES, ANDREW |
62-10034063 |
2 |
37.50 |
4270********6522 |
020905 |
09/20/2019 |
| GIORGIO, KAREN |
62-10023324 |
2 |
37.50 |
4072********7706 |
020365 |
09/20/2019 |
| GOMEZ, JESSICA |
62-10035109 |
2 |
30.00 |
4060********2099 |
08594D |
09/20/2019 |
| GREEN, SHANNON |
62-10027650 |
2 |
37.50 |
4744********2807 |
133299 |
09/20/2019 |
| GRILL, JENNIFER |
62-10034592 |
2 |
64.00 |
4744********1533 |
153797 |
09/20/2019 |
| GUAGLIARDO, OLIVIA |
62-10033560 |
2 |
64.00 |
5511********7947 |
027595 |
09/20/2019 |
| HAAG, CHRIS |
62-10027796 |
2 |
37.50 |
4258********2739 |
088169 |
09/20/2019 |
| HADLOCK, EARL |
62-10017114 |
2 |
37.50 |
4388********5454 |
08681C |
09/20/2019 |
| HALL, ANDREA |
62-10031518 |
2 |
37.50 |
5379********8537 |
02058Z |
09/20/2019 |
| HALL, KATIE |
62-10033922 |
2 |
64.00 |
5511********2454 |
027597 |
09/20/2019 |
| HANKINS, PEGGY |
62-10031897 |
2 |
28.00 |
4159********4207 |
360191 |
09/20/2019 |
| HARRISON, GREG |
62-10023501 |
2 |
37.50 |
4121********8139 |
08717D |
09/20/2019 |
| HARRY, ROBERT |
62-10031431 |
2 |
52.50 |
4093********2548 |
072225 |
09/20/2019 |
| HART, KATIE |
62-10034712 |
2 |
56.50 |
4134********2827 |
073958 |
09/20/2019 |
| HARTLOVE, BRAD |
62-10026572 |
2 |
64.00 |
5424********7638 |
26036P |
09/20/2019 |
| HEINECKE, STEVEN |
62-10034675 |
2 |
64.00 |
4258********0996 |
098119 |
09/20/2019 |
| HERSHKOWITZ, SCOTT |
62-10034840 |
2 |
56.50 |
4127********8733 |
001276 |
09/20/2019 |
| HESS, TRAVIS |
62-10031026 |
2 |
56.50 |
4737********1114 |
070533 |
09/20/2019 |
| HIGDON, LEE |
62-10035234 |
2 |
30.00 |
4313********2925 |
01150C |
09/20/2019 |
| HIGGINS, TIMOTHY |
62-10033825 |
2 |
37.50 |
4000********3950 |
168605 |
09/20/2019 |
| HIGGS, SARAH |
62-10026701 |
2 |
37.50 |
6011********5821 |
02052R |
09/20/2019 |
| HOBBS, DEREK |
62-10029077 |
2 |
37.50 |
5524********8572 |
07646S |
09/20/2019 |
| HOFFMAN, JODY |
62-10035785 |
2 |
30.00 |
4737********8767 |
012449 |
09/20/2019 |
| HOLMES, BILL |
62-10029284 |
2 |
64.00 |
6011********0192 |
02094R |
09/20/2019 |
| HONKUS, SONDRA |
62-10034820 |
2 |
64.00 |
4337********5878 |
124701 |
09/20/2019 |
| HOOVER, CYNTHIA |
62-10033862 |
2 |
37.50 |
4000********1141 |
534299 |
09/20/2019 |
| HOPKINS, DANIEL |
62-10016025 |
2 |
64.00 |
5392********5943 |
60020W |
09/20/2019 |
| HOUSTON, REBECCA |
62-10031887 |
2 |
37.50 |
4159********9457 |
912780 |
09/20/2019 |
| HUDGINS, TRACY |
62-10035642 |
2 |
90.50 |
4489********6236 |
580201 |
09/20/2019 |
| HUMPHREYS, RICHARD |
62-10031746 |
2 |
26.50 |
5262********8907 |
020287 |
09/20/2019 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
5424********2995 |
30998P |
09/20/2019 |
| HUTCHERSON, DON |
62-10033928 |
2 |
37.50 |
4430********3192 |
078354 |
09/20/2019 |
| ISDELL, RHONDA |
62-10034352 |
2 |
64.00 |
3743*******0458 |
197020 |
09/20/2019 |
| JACKSON, WILLIAM |
62-10033660 |
2 |
30.00 |
4599********9661 |
H67078 |
09/20/2019 |
| JENKINS, JENNIFER |
62-10033732 |
2 |
37.50 |
4179********9003 |
600204 |
09/20/2019 |
| JONES, DEVRINE |
62-10035674 |
2 |
56.50 |
4000********5853 |
168677 |
09/20/2019 |
| JONES, GLENN |
62-10035352 |
2 |
37.50 |
4430********3857 |
076519 |
09/20/2019 |
| KELLY, SARA |
62-10031099 |
2 |
64.00 |
4744********1108 |
114107 |
09/20/2019 |
| KENDRO, MARIA |
62-10035060 |
2 |
37.50 |
4072********7285 |
020469 |
09/20/2019 |
| KETTERING, JASON |
62-10026919 |
2 |
26.50 |
4258********2837 |
069101 |
09/20/2019 |
| KILLIAN, REBECCA |
62-10027285 |
2 |
56.50 |
4733********7550 |
526743 |
09/20/2019 |
| KING, BROOKE |
62-10029005 |
2 |
25.00 |
4258********5422 |
073084 |
09/20/2019 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
4154********4499 |
00440G |
09/20/2019 |
| KNIGHT, KENNETH |
62-10033937 |
2 |
37.50 |
3720*******7006 |
189716 |
09/20/2019 |
| KOCH, ANNE |
62-10032012 |
2 |
37.50 |
4147********4635 |
00453C |
09/20/2019 |
| KOSS, WES |
62-10035140 |
2 |
64.00 |
5465********4455 |
006784 |
09/20/2019 |
| KRAUSE, GREG |
62-10012845 |
2 |
90.50 |
4034********6764 |
078520 |
09/20/2019 |
| KUNK, VINCENT |
62-10033950 |
2 |
64.00 |
5465********7571 |
001781 |
09/20/2019 |
| KURTZ, MARK |
62-10027255 |
2 |
64.00 |
4313********1749 |
05999A |
09/20/2019 |
| LANGFORD, RICHARD |
62-10033916 |
2 |
100.00 |
4744********2874 |
174609 |
09/20/2019 |
| LANHAM, ROBIN |
62-10035378 |
2 |
64.00 |
4147********4880 |
00569D |
09/20/2019 |
| LANTZ, ANDREW |
62-10035052 |
2 |
37.50 |
4147********5391 |
00568D |
09/20/2019 |
| LAVOIE, ANDY |
62-10035128 |
2 |
64.00 |
5593********0378 |
00587P |
09/20/2019 |
| LAWRENCE, MICHELLE |
62-10025318 |
2 |
37.50 |
4179********6638 |
600204 |
09/20/2019 |
| LEE, TOM |
62-10035594 |
2 |
37.50 |
4124********1810 |
601997 |
09/20/2019 |
| LINDENGREN, SETH |
62-10023146 |
2 |
64.00 |
4430********6778 |
079318 |
09/20/2019 |
| LIPSNER, MICHAEL |
62-10033986 |
2 |
56.50 |
5466********4254 |
76134P |
09/20/2019 |
| LISSAU, DJ |
62-10031960 |
2 |
56.50 |
5312********7327 |
144907 |
09/20/2019 |
| LOBIONDO, MICHAEL |
62-10033765 |
2 |
64.00 |
4147********6987 |
00667C |
09/20/2019 |
| LOMBARDO, ANTHONY |
62-10031408 |
2 |
64.00 |
4037********4019 |
600204 |
09/20/2019 |
| LYNN, LARRY |
62-10023867 |
2 |
64.00 |
4400********0377 |
01674D |
09/20/2019 |
| MALTBY, MATT |
62-10029441 |
2 |
64.00 |
4342********5160 |
062112 |
09/20/2019 |
| MARCIANO, CHRISTIAN |
62-10027592 |
2 |
37.50 |
4744********2959 |
124305 |
09/20/2019 |
| MARCINICK, JR, GREGORY |
62-10033849 |
2 |
37.50 |
4430********2486 |
077479 |
09/20/2019 |
| MARGAS, MADISON |
62-10027732 |
2 |
25.00 |
4613********2678 |
002451 |
09/20/2019 |
| MARSH IV, ROBERT |
62-10025220 |
2 |
30.00 |
4159********9158 |
792388 |
09/20/2019 |
| MASON, KEVIN |
62-10021031 |
2 |
37.50 |
4744********8790 |
104602 |
09/20/2019 |
| MASTERS, TODD |
62-10033713 |
2 |
50.00 |
4147********6546 |
00786D |
09/20/2019 |
| MAYES, FELICIA |
62-10033800 |
2 |
37.50 |
4744********8225 |
184603 |
09/20/2019 |
| MCANDREWS, MARISA |
62-10035800 |
2 |
30.00 |
3795*******1007 |
144697 |
09/20/2019 |
| MCCALLISTER, RONALD |
62-10035020 |
2 |
64.00 |
4616********9475 |
02772A |
09/20/2019 |
| MCDONALD, JULIANNE |
62-10034615 |
2 |
64.00 |
4000********0652 |
884061 |
09/20/2019 |
| MCGARVEY, SHARON |
62-10025111 |
2 |
37.50 |
3739*******3001 |
165664 |
09/20/2019 |
| MCGUINESS, ERIN |
62-10035141 |
2 |
100.00 |
4258********5779 |
005147 |
09/20/2019 |
| MCILREE, MORGAN |
62-10035384 |
2 |
37.50 |
4744********3949 |
144102 |
09/20/2019 |
| MCKENDRY, MATT |
62-10024851 |
2 |
37.50 |
5427********5973 |
00903B |
09/20/2019 |
| MCNINCH, HAL |
62-10035051 |
2 |
37.50 |
4802********3245 |
009119 |
09/20/2019 |
| MCNURLAN, MARIE |
62-10033490 |
2 |
64.00 |
4147********7708 |
00913D |
09/20/2019 |
| MCPEAKE, BRIAN |
62-10031449 |
2 |
64.00 |
4744********5223 |
144305 |
09/20/2019 |
| MICEK, JUDY |
62-10033768 |
2 |
56.50 |
4147********2985 |
00950D |
09/20/2019 |
| MILES, DENNIS |
62-10035101 |
2 |
64.00 |
4733********1077 |
526747 |
09/20/2019 |
| MILLER, GARRETT |
62-10031547 |
2 |
37.50 |
4733********8727 |
526748 |
09/20/2019 |
| MITCHELL, BRYAN |
62-10035807 |
2 |
56.50 |
4000********4153 |
168904 |
09/20/2019 |
| MOLINA, JORGE |
62-10035130 |
2 |
28.00 |
4744********9073 |
134702 |
09/20/2019 |
| MOLLER, MARY |
62-10035110 |
2 |
25.00 |
3715*******2014 |
100260 |
09/20/2019 |
| MOREHEAD, COLLEEN |
62-10034318 |
2 |
37.50 |
4000********4150 |
717365 |
09/20/2019 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5524********0925 |
09847S |
09/20/2019 |
| MUISE, MITCHELL |
62-10035661 |
2 |
56.50 |
4430********4066 |
076775 |
09/20/2019 |
| MULLANEY, RICHARD |
62-10034113 |
2 |
100.00 |
5523********1084 |
02002S |
09/20/2019 |
| MUSGROVE, JULIE |
62-10035023 |
2 |
37.50 |
4737********9075 |
042142 |
09/20/2019 |
| NAGY, EMMA |
62-10034981 |
2 |
37.50 |
4744********5531 |
164300 |
09/20/2019 |
| NIEMIEC, AUBREE |
62-10035290 |
2 |
30.00 |
4147********0661 |
01123C |
09/20/2019 |
| NORVELL, SAMUEL |
62-10023897 |
2 |
56.50 |
4270********6414 |
020089 |
09/20/2019 |
| OLEARY, BRIAN |
62-10029126 |
2 |
64.00 |
4258********3391 |
028059 |
09/20/2019 |
| OLIVER, ERIC |
62-10029233 |
2 |
64.00 |
4159********7005 |
392718 |
09/20/2019 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********4025 |
01196Z |
09/20/2019 |
| OURS, TRACY |
62-10033783 |
2 |
37.50 |
4430********2780 |
077098 |
09/20/2019 |
| PATCHEN, DAWN |
62-10031805 |
2 |
37.50 |
4737********1338 |
075463 |
09/20/2019 |
| PAUL, JACKIE |
62-10031631 |
2 |
37.50 |
4388********1335 |
003325 |
09/20/2019 |
| PENN, CHRIS |
62-10026965 |
2 |
37.50 |
4000********2054 |
534626 |
09/20/2019 |
| PLUMMER, JESSICA |
62-10034911 |
2 |
26.50 |
4744********6397 |
174106 |
09/20/2019 |
| POPE, DUSTIN |
62-10031681 |
2 |
56.50 |
4400********0743 |
04204D |
09/20/2019 |
| PRESTON, JEN |
62-10026902 |
2 |
37.50 |
4147********7387 |
01310D |
09/20/2019 |
| QUIMBY, VICKIE |
62-100355620 |
2 |
26.50 |
4093********7648 |
078467 |
09/20/2019 |
| RAMSBURG, MARK |
62-10035868 |
2 |
37.50 |
4159********8908 |
792634 |
09/20/2019 |
| RANKIN, APRIL |
62-10032694 |
2 |
37.50 |
3783*******2008 |
183741 |
09/20/2019 |
| RANSONE, JEREMY |
62-10020923 |
2 |
37.50 |
4744********8824 |
124600 |
09/20/2019 |
| RAPONI, CHRIS |
62-10034306 |
2 |
64.00 |
4147********0427 |
01372D |
09/20/2019 |
| RAVANBAKHSH, BRIAN |
62-10029716 |
2 |
37.50 |
4258********1806 |
044145 |
09/20/2019 |
| RAY, MELINDA |
62-10035691 |
2 |
56.50 |
4258********3068 |
047108 |
09/20/2019 |
| REEDY, AMY |
62-10034887 |
2 |
26.50 |
4164********3235 |
74102F |
09/20/2019 |
| REILLY, EDWARD |
62-10033563 |
2 |
64.00 |
4744********0057 |
174205 |
09/20/2019 |
| REISING, JENNIFER |
62-10033478 |
2 |
37.50 |
4337********5219 |
174301 |
09/20/2019 |
| RICKER, EILEEN |
62-10028141 |
2 |
75.00 |
3727*******1009 |
156919 |
09/20/2019 |
| RICKER, PATRICK |
62-10034858 |
2 |
26.50 |
3727*******4003 |
163454 |
09/20/2019 |
| RILEY, MICHELLE |
62-10035374 |
2 |
64.00 |
4032********9652 |
015188 |
09/20/2019 |
| RINGENBACH, RICK |
62-10034178 |
2 |
64.00 |
4266********9579 |
01511B |
09/20/2019 |
| ROBBINS, AMY |
62-10033418 |
2 |
37.50 |
4266********3471 |
01524D |
09/20/2019 |
| ROBERTSON, REBECCA |
62-10035361 |
2 |
37.50 |
6011********5712 |
02052R |
09/20/2019 |
| ROBINSON, DAVID |
62-10035353 |
2 |
37.50 |
5213********7170 |
02093P |
09/20/2019 |
| RODRIGUES, KATHLEEN |
62-10035701 |
2 |
37.50 |
4034********8686 |
079377 |
09/20/2019 |
| RODRIGUEZ, STEPHANIE |
62-10033830 |
2 |
64.00 |
5424********9770 |
56574P |
09/20/2019 |
| ROMANEK, ZACHARY |
62-10035021 |
2 |
37.50 |
5178********8091 |
01597Z |
09/20/2019 |
| RONEY, CHRISTINE |
62-10034639 |
2 |
64.00 |
5466********6410 |
01612P |
09/20/2019 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5452********8846 |
01613Z |
09/20/2019 |
| ROSS, THOMAS |
62-10034831 |
2 |
37.50 |
5291********2085 |
01640P |
09/20/2019 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
5424********1332 |
57534P |
09/20/2019 |
| SANCHEZ, JOSE |
62-10035113 |
2 |
28.00 |
5480********4201 |
193591 |
09/20/2019 |
| SAVAGEAUX, SKYE |
62-10016046 |
2 |
37.50 |
4430********4356 |
081178 |
09/20/2019 |
| SCARBOROUGH, THERESA |
62-10035296 |
2 |
37.50 |
4093********7160 |
080396 |
09/20/2019 |
| SCHINDLER, ANGELA |
62-10035599 |
2 |
37.50 |
5262********6651 |
020584 |
09/20/2019 |
| SCHNUPP, JULIE |
62-10025345 |
2 |
64.00 |
4563********9463 |
H70526 |
09/20/2019 |
| SCHREIBER, JEANNE |
62-10020046 |
2 |
37.50 |
4400********3413 |
00854A |
09/20/2019 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4011********1639 |
526756 |
09/20/2019 |
| SCHROYER, LAURA |
62-10035231 |
2 |
30.00 |
4733********7315 |
526757 |
09/20/2019 |
| SCHULTIES, ALEX |
62-10033664 |
2 |
37.50 |
4430********0335 |
079734 |
09/20/2019 |
| SCHULZ, SHERYL |
62-10035246 |
2 |
37.50 |
5524********2414 |
02150S |
09/20/2019 |
| SCHUSTER, SAMANTHA |
62-10035053 |
2 |
64.00 |
4737********4549 |
040394 |
09/20/2019 |
| SCHWARZ, WILLIAM |
62-10033815 |
2 |
64.00 |
4147********4219 |
03029D |
09/20/2019 |
| SCRUGGS, SUSAN |
62-10035103 |
2 |
30.00 |
4482********4154 |
551754 |
09/20/2019 |
| SCULLY, JAMES |
62-10027294 |
2 |
37.50 |
4121********3078 |
020878 |
09/20/2019 |
| SEEMAN, JOHNATHAN |
62-10035006 |
2 |
64.00 |
5359********1481 |
064103 |
09/20/2019 |
| SEVERA, CHRIS |
62-10022025 |
2 |
56.50 |
4159********2353 |
390764 |
09/20/2019 |
| SHEEHAN, VINCENT |
62-10033749 |
2 |
37.50 |
4744********1364 |
134613 |
09/20/2019 |
| SHIVE, MARISSA |
62-10029095 |
2 |
30.00 |
4744********8956 |
124613 |
09/20/2019 |
| SHOULTS, PATRICIA |
62-10035779 |
2 |
25.00 |
4000********8344 |
315567 |
09/20/2019 |
| SHUCKHART, AMANDA |
62-10035291 |
2 |
30.00 |
4400********9947 |
08924B |
09/20/2019 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********5591 |
03176C |
09/20/2019 |
| SIMMONS, HUGH |
62-10033014 |
2 |
64.00 |
4179********4237 |
600214 |
09/20/2019 |
| SKAGEN, DANE |
62-10031400 |
2 |
64.00 |
4039********1737 |
03199G |
09/20/2019 |
| SMITH, ELIZABETH |
62-10035858 |
2 |
30.00 |
4430********7125 |
178921 |
09/20/2019 |
| SMITH, KANDICE |
62-10035678 |
2 |
56.50 |
4744********1454 |
194413 |
09/20/2019 |
| SMITH, ROBERT |
62-10022358 |
2 |
56.50 |
4266********7337 |
03236B |
09/20/2019 |
| SNYDER, CATHY |
62-10033999 |
2 |
37.50 |
4147********6416 |
03250D |
09/20/2019 |
| SOISTMAN, JONATHAN |
62-10023428 |
2 |
37.50 |
4147********2964 |
03253D |
09/20/2019 |
| STEINHICE, THERESA |
62-10035233 |
2 |
26.50 |
4400********2059 |
09185C |
09/20/2019 |
| SUTPHIN, JAMIE |
62-10035245 |
2 |
64.00 |
4258********3251 |
039038 |
09/20/2019 |
| SWEITZER, NATALIE |
62-10031077 |
2 |
37.50 |
4258********2675 |
041048 |
09/20/2019 |
| THOMAS, ANDREW |
62-10031563 |
2 |
37.50 |
4147********1405 |
03315D |
09/20/2019 |
| TILMAN, DONNA |
62-10035683 |
2 |
37.50 |
4733********3364 |
321264 |
09/20/2019 |
| TODD, VALERIE |
62-10033935 |
2 |
37.50 |
4430********1341 |
179292 |
09/20/2019 |
| TOLLEY, KELSEY |
62-10035793 |
2 |
37.50 |
4430********4796 |
179312 |
09/20/2019 |
| TROCHOWSKI, MARY |
62-10035229 |
2 |
37.50 |
4159********1358 |
360982 |
09/20/2019 |
| TURNER, SHERRY |
62-10035098 |
2 |
64.00 |
4258********4212 |
046049 |
09/20/2019 |
| TWELE, TODD |
62-10029752 |
2 |
64.00 |
4258********5402 |
048100 |
09/20/2019 |
| VANDERMOLEN, JENNI |
62-10011001 |
2 |
37.50 |
4552********0878 |
H67927 |
09/20/2019 |
| VANLEW, JIMMY |
62-10031332 |
2 |
37.50 |
5147********4199 |
983896 |
09/20/2019 |
| VUCCI, MOLLY |
62-10035803 |
2 |
56.50 |
4744********1928 |
124514 |
09/20/2019 |
| WADE, BOBBY |
62-10031665 |
2 |
64.00 |
4737********8500 |
096330 |
09/20/2019 |
| WALINSKAS, JANICE |
62-10033698 |
2 |
64.00 |
6011********7535 |
02088R |
09/20/2019 |
| WALSH, TOM |
62-10033823 |
2 |
37.50 |
4147********9232 |
03517D |
09/20/2019 |
| WARE, ROBERT |
62-10035120 |
2 |
64.00 |
4815********0597 |
124510 |
09/20/2019 |
| WEST, MELISSA |
62-10033643 |
2 |
64.00 |
4400********1824 |
02431B |
09/20/2019 |
| WHITE, ROBIN |
62-10034136 |
2 |
64.00 |
4400********9293 |
02437A |
09/20/2019 |
| WILDER, JERRET |
62-10035179 |
2 |
37.50 |
4430********1378 |
181136 |
09/20/2019 |
| WILLIAMS, CHRISTINE |
62-10035111 |
2 |
64.00 |
4147********9163 |
03582D |
09/20/2019 |
| WOLF, KIM |
62-10034631 |
2 |
64.00 |
4744********3843 |
144811 |
09/20/2019 |
| YABLONSKI, GREG |
62-10032914 |
2 |
56.50 |
4744********0712 |
154114 |
09/20/2019 |
| YANKE, NANCY |
62-10034609 |
2 |
37.50 |
5466********8005 |
72337P |
09/20/2019 |
| YEAKEL, KRISTEN |
62-10035765 |
2 |
64.00 |
4599********9745 |
H70592 |
09/20/2019 |
| YOUNG, TRACY |
62-10034996 |
2 |
64.00 |
4159********4997 |
791204 |
09/20/2019 |
| ZEITLIN, DAVID |
62-10021481 |
2 |
90.50 |
3712*******2005 |
127535 |
09/20/2019 |
| ZWOBOT, CRAIG |
62-10034935 |
2 |
100.00 |
3772*******6009 |
196719 |
09/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
897.00 |
| 42 |
MasterCard |
2214.50 |
| 196 |
Visa |
9645.50 |
| 4 |
Discover |
203.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12960.00 |