Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, GREGG |
62-10035164 |
1 |
37.50 |
4737********1501 |
062241 |
11/05/2019 |
| AFRIDI, MUHAMMAD |
62-10035914 |
1 |
37.50 |
4147********1936 |
07925D |
11/05/2019 |
| ALVAREZ, KATHLEEN |
62-10035264 |
1 |
64.00 |
4737********2171 |
074508 |
11/05/2019 |
| ASHFORD, DAVID |
62-10033130 |
1 |
30.00 |
4388********0526 |
07923C |
11/05/2019 |
| ATWOOD, ANNE |
62-10034010 |
1 |
100.00 |
4034********5563 |
972256 |
11/05/2019 |
| BALL, LISA |
62-10031196 |
1 |
37.50 |
5581********7045 |
257YOU |
11/05/2019 |
| BANGHART, RON |
62-10023404 |
1 |
37.50 |
4430********4716 |
972486 |
11/05/2019 |
| BARNETT, ICES |
62-10035201 |
1 |
30.00 |
4430********1448 |
972399 |
11/05/2019 |
| BATHRAS, JUSTIN |
62-140035209 |
1 |
37.50 |
4430********0007 |
974955 |
11/05/2019 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4266********9762 |
08048B |
11/05/2019 |
| BELAY, BELETE |
62-10033970 |
1 |
64.00 |
5524********0095 |
07207P |
11/05/2019 |
| BELLEAU, JASON |
62-10035329 |
1 |
64.00 |
5129********3719 |
375585 |
11/05/2019 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
121745 |
11/05/2019 |
| BLAZEK, JOSEPH |
62-10035017 |
1 |
37.50 |
6011********1208 |
00515R |
11/05/2019 |
| BOARDMAN, DWAYNE |
62-10029066 |
1 |
30.00 |
4400********0535 |
02185D |
11/05/2019 |
| BODE, ERIC |
62-10013511 |
1 |
37.50 |
4563********9800 |
H67752 |
11/05/2019 |
| BOEHM, JENNIFER |
62-10031508 |
1 |
64.00 |
4120********1195 |
005582 |
11/05/2019 |
| BOWAN, SHERREN |
62-10026775 |
1 |
37.50 |
4342********7579 |
003268 |
11/05/2019 |
| BRIMMER, KARL |
62-10027570 |
1 |
56.50 |
3767*******2006 |
177117 |
11/05/2019 |
| BROWN, DAVID |
62-10034882 |
1 |
37.50 |
4737********1302 |
077801 |
11/05/2019 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********4839 |
08200C |
11/05/2019 |
| BUCKINGHAM, MORDECAI |
62-10029078 |
1 |
64.00 |
4744********8715 |
163891 |
11/05/2019 |
| BUNCE, DEBBIE |
62-10029213 |
1 |
51.50 |
5147********0267 |
727284 |
11/05/2019 |
| BURTIS, PALOMA |
62-10029261 |
1 |
37.50 |
4342********5058 |
063532 |
11/05/2019 |
| BURTON, AARON |
62-10035082 |
1 |
50.00 |
5424********4354 |
90129B |
11/05/2019 |
| CANNON, SHANI |
62-10034753 |
1 |
64.00 |
4258********6789 |
050135 |
11/05/2019 |
| CARTER, BRETT |
62-10035285 |
1 |
26.50 |
4093********1146 |
005638 |
11/05/2019 |
| CAYER, MEG |
62-10031598 |
1 |
64.00 |
4060********3586 |
08324B |
11/05/2019 |
| CHAIRES, GREG |
62-10033789 |
1 |
37.50 |
4159********8956 |
321076 |
11/05/2019 |
| CHIAPPISI, DON |
62-10023584 |
1 |
100.00 |
4737********4429 |
097972 |
11/05/2019 |
| CIANCHETTA, CHRISTOPHER |
62-10035137 |
1 |
37.50 |
4744********9371 |
133797 |
11/05/2019 |
| CLAGETT, DONNY |
62-10034032 |
1 |
37.50 |
4430********0546 |
974384 |
11/05/2019 |
| CLARK, BRENDAN |
62-10029336 |
1 |
37.50 |
5256********0575 |
00551Z |
11/05/2019 |
| CLARK, JANICE |
62-10033801 |
1 |
25.00 |
5528********8583 |
08385E |
11/05/2019 |
| CLUBB, BRIAN |
62-10033887 |
1 |
37.50 |
4744********2897 |
123994 |
11/05/2019 |
| COE, LAUREN |
62-10022023 |
1 |
64.00 |
5511********7856 |
027588 |
11/05/2019 |
| COOPER, ERIN |
62-10033826 |
1 |
30.00 |
4138********0354 |
710099 |
11/05/2019 |
| COURTEMANCHE, CHRISTINA |
62-10033706 |
1 |
56.50 |
4266********3683 |
08439B |
11/05/2019 |
| CRADLIN, SUSANNE |
62-10029407 |
1 |
90.50 |
4430********9854 |
954101 |
11/05/2019 |
| CRONSHAW, JASON |
62-10035887 |
1 |
37.50 |
6011********1494 |
00595R |
11/05/2019 |
| CROOK, ELIZABETH |
62-10035912 |
1 |
56.50 |
4733********1962 |
316662 |
11/05/2019 |
| CROVO, PATRICK |
62-10035269 |
1 |
64.00 |
5424********8369 |
94716P |
11/05/2019 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
08509C |
11/05/2019 |
| DEHAVEN, GREGORY |
62-10016999 |
1 |
30.00 |
4258********4740 |
072143 |
11/05/2019 |
| DELAUTER, TINA |
62-10035168 |
1 |
64.00 |
4000********8780 |
166545 |
11/05/2019 |
| DELLA RUTTA, ALAINA |
62-1035823 |
1 |
37.50 |
4060********8026 |
08549B |
11/05/2019 |
| DEPOL, JEFF |
62-10035096 |
1 |
32.00 |
4733********2958 |
362828 |
11/05/2019 |
| DONOVAN, SEAN |
62-10034069 |
1 |
90.50 |
4733********1578 |
316663 |
11/05/2019 |
| DOORE, MARK |
62-10035091 |
1 |
37.50 |
4270********4811 |
005460 |
11/05/2019 |
| DOVI, JOHN |
62-10031813 |
1 |
37.50 |
4400********2725 |
00353D |
11/05/2019 |
| DUDDING, CHARLES |
62-10033489 |
1 |
37.50 |
6011********1486 |
00565R |
11/05/2019 |
| DUFFY, ELIZABETH |
62-10035411 |
1 |
37.50 |
4147********5009 |
08617C |
11/05/2019 |
| DUNN, SCOTT |
62-10034431 |
1 |
64.00 |
5576********9755 |
006021 |
11/05/2019 |
| DURKEE, ERIC |
62-10023131 |
1 |
37.50 |
4147********2596 |
08667C |
11/05/2019 |
| ECKERT, MELISSA |
62-10035322 |
1 |
37.50 |
4072********8059 |
005010 |
11/05/2019 |
| ELMORE, JENNY |
62-10032775 |
1 |
56.50 |
4000********5400 |
166586 |
11/05/2019 |
| ENDERS, ROB |
62-10031618 |
1 |
56.50 |
4430********5692 |
954622 |
11/05/2019 |
| ESKEW, KRISTIE |
62-10015258 |
1 |
64.00 |
4744********8378 |
153990 |
11/05/2019 |
| FARRELLY, PATRICK |
62-10035877 |
1 |
37.50 |
4270********8009 |
005073 |
11/05/2019 |
| FIERSTEIN, STEVE |
62-10035452 |
1 |
37.50 |
4147********7787 |
08771C |
11/05/2019 |
| FISHELL, KATHERINE |
62-10035889 |
1 |
37.50 |
4430********8419 |
954817 |
11/05/2019 |
| FISHER, OKSANA |
62-10026588 |
1 |
64.00 |
4147********5210 |
08792C |
11/05/2019 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
039102 |
11/05/2019 |
| FOGLE, JUSTIN |
62-10035844 |
1 |
37.50 |
4430********6282 |
076014 |
11/05/2019 |
| FORMICA, SARAH |
62-10031123 |
1 |
30.00 |
4306********6287 |
005117 |
11/05/2019 |
| FOX, LINDSAY |
62-10031755 |
1 |
64.00 |
4337********3570 |
113892 |
11/05/2019 |
| FRIDAY, ROBERT |
62-10035275 |
1 |
37.50 |
4266********6487 |
00064B |
11/05/2019 |
| GAIA, NICOLE |
62-1003855 |
1 |
37.50 |
4400********3734 |
04513D |
11/05/2019 |
| GALLGHER, NOLAN |
62-10035262 |
1 |
37.50 |
4258********9801 |
049046 |
11/05/2019 |
| GELASHIE, DEREJE |
62-10033791 |
1 |
37.50 |
4400********3786 |
06514C |
11/05/2019 |
| GIBSON, THOMAS |
62-10033963 |
1 |
37.50 |
4093********4738 |
036839 |
11/05/2019 |
| GICK, JAMES |
62-10016597 |
1 |
90.50 |
5262********3780 |
005759 |
11/05/2019 |
| GLEBUS, ELIZABETH |
62-10034047 |
1 |
25.00 |
6011********3063 |
00512R |
11/05/2019 |
| GONZAGA, JULIANA |
62-10035174 |
1 |
64.00 |
4744********2321 |
114900 |
11/05/2019 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********7389 |
00177C |
11/05/2019 |
| GOTTSCHALK, DUANE |
62-10035286 |
1 |
56.50 |
4060********9191 |
00184D |
11/05/2019 |
| GRAVES, SUSAN |
62-10027341 |
1 |
37.50 |
4337********5134 |
124803 |
11/05/2019 |
| GRAY, ALAN |
62-10027070 |
1 |
37.50 |
4258********3358 |
059049 |
11/05/2019 |
| GREENLOW, STEVE |
62-10033620 |
1 |
37.50 |
4258********6115 |
062080 |
11/05/2019 |
| GREENWELL, WILLIAM |
62-10029977 |
1 |
37.50 |
3792*******1000 |
159192 |
11/05/2019 |
| GREGORY, CHIP |
62-10034862 |
1 |
83.00 |
4100********5370 |
22052D |
11/05/2019 |
| HAAS, ABBY |
62-10035277 |
1 |
30.00 |
4159********0655 |
791066 |
11/05/2019 |
| HAISLIP, MEGHAN |
62-10035524 |
1 |
30.00 |
4258********2370 |
067016 |
11/05/2019 |
| HANNER, DAVID |
62-10035106 |
1 |
30.00 |
4400********6325 |
00269B |
11/05/2019 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********7350 |
391688 |
11/05/2019 |
| HARDING, DANIEL |
62-10016660 |
1 |
86.50 |
4744********8638 |
144208 |
11/05/2019 |
| HARMON, TAYLOR |
62-10035009 |
1 |
37.50 |
4744********5434 |
154002 |
11/05/2019 |
| HARPER, LOUIS |
62-10035131 |
1 |
64.00 |
4258********1297 |
074028 |
11/05/2019 |
| HARTLE, KATIE |
62-10034694 |
1 |
37.50 |
4430********0732 |
074664 |
11/05/2019 |
| HAYNIE, BRIAN |
62-10031230 |
1 |
37.50 |
3715*******5001 |
127365 |
11/05/2019 |
| HIGGINS, GREG |
62-100347811 |
1 |
37.50 |
4060********8141 |
00410B |
11/05/2019 |
| HIGGINS, REBECCA |
62-10035247 |
1 |
56.50 |
3725*******2006 |
151745 |
11/05/2019 |
| HILL, WILLIAM |
62-10035317 |
1 |
64.00 |
4147********2473 |
00449C |
11/05/2019 |
| HOLKOVIC, JACKIE |
62-10031634 |
1 |
30.00 |
4744********3576 |
144808 |
11/05/2019 |
| HOLMES, DOUG JR |
62-10027313 |
1 |
25.00 |
4093********8887 |
009178 |
11/05/2019 |
| HOLMES, FRANK |
62-10029511 |
1 |
64.00 |
5108********4478 |
064015 |
11/05/2019 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
4147********8771 |
00495D |
11/05/2019 |
| HOWARD, STEVE |
62-10031420 |
1 |
37.50 |
3728*******7006 |
189124 |
11/05/2019 |
| HRANICKA, MELISSA |
62-10031336 |
1 |
37.50 |
4744********8858 |
134300 |
11/05/2019 |
| JENKINS, KAREN |
62-10035764 |
1 |
25.00 |
4159********0755 |
732946 |
11/05/2019 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4147********2001 |
00548C |
11/05/2019 |
| KAMP, JOHN |
62-10035319 |
1 |
64.00 |
4100********1634 |
24109D |
11/05/2019 |
| KELLEY, LISA |
62-10034961 |
1 |
37.50 |
4258********9554 |
092061 |
11/05/2019 |
| KELLY, JORDAN |
62-10033973 |
1 |
64.00 |
4147********7745 |
00570I |
11/05/2019 |
| KEMP, CHRIS |
62-10031721 |
1 |
37.50 |
4430********6916 |
077507 |
11/05/2019 |
| KENNEALLY, JESSICA |
62-10034485 |
1 |
32.00 |
4733********4695 |
316676 |
11/05/2019 |
| KIERNAN, DUSTIN |
62-10033686 |
1 |
64.00 |
4266********3728 |
00624C |
11/05/2019 |
| KIM, YOUNG |
62-10035915 |
1 |
37.50 |
4266********3644 |
00626B |
11/05/2019 |
| KRAUSE, ED |
62-10033883 |
1 |
64.00 |
5297********3800 |
482799 |
11/05/2019 |
| LARMAN, KAREN |
62-10021846 |
1 |
100.00 |
4134********8502 |
074022 |
11/05/2019 |
| LAUE, KARL |
62-10035745 |
1 |
64.00 |
6011********2016 |
00545Q |
11/05/2019 |
| LEAKE, SPAN |
62-10035049 |
1 |
37.50 |
5178********7079 |
00691Z |
11/05/2019 |
| LEE, SAMANTHA |
62-10027760 |
1 |
56.50 |
3783*******1010 |
163116 |
11/05/2019 |
| LENTZ, JAMES |
62-10034101 |
1 |
30.00 |
4147********1247 |
00714C |
11/05/2019 |
| LENZ, COURTNEY |
62-10033977 |
1 |
26.50 |
4737********9746 |
054045 |
11/05/2019 |
| LEONARD, SUSAN |
62-10031782 |
1 |
64.00 |
5213********4504 |
00524P |
11/05/2019 |
| LEWIS, TAYLOR |
62-10034940 |
1 |
64.00 |
5524********6623 |
06104S |
11/05/2019 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4147********7279 |
005278 |
11/05/2019 |
| LIENEMANN, LYNN |
62-10029125 |
1 |
30.00 |
4430********9173 |
076677 |
11/05/2019 |
| LIPPINCOTT, PAUL |
62-10023523 |
1 |
37.50 |
5524********0681 |
03464Z |
11/05/2019 |
| LOH, ELIZABETH |
62-10035267 |
1 |
64.00 |
3713*******4007 |
169544 |
11/05/2019 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********3078 |
16441P |
11/05/2019 |
| LOWERY, KRIS |
62-10035520 |
1 |
32.00 |
4430********3663 |
056358 |
11/05/2019 |
| LUCKETT, ROCK |
62-10034852 |
1 |
64.00 |
4744********6233 |
134007 |
11/05/2019 |
| MAGAYNA, DAVID |
62-10035136 |
1 |
37.50 |
4147********6220 |
00852C |
11/05/2019 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
5466********5817 |
17484Y |
11/05/2019 |
| MARCIANO, KIM |
62-10033895 |
1 |
25.00 |
4744********6536 |
184701 |
11/05/2019 |
| MAROZZA, MICHAEL SR. |
62-10031372 |
1 |
50.00 |
4147********0821 |
00902C |
11/05/2019 |
| MASTROBERTI, MICHELLE |
62-10035506 |
1 |
64.00 |
4147********9917 |
00918C |
11/05/2019 |
| MATTERS, JIM |
62-10010132 |
1 |
64.00 |
3712*******2006 |
106876 |
11/05/2019 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4400********3601 |
05080D |
11/05/2019 |
| MCCONNELL, CHRISTOPHER |
62-10032975 |
1 |
64.00 |
4000********0552 |
398008 |
11/05/2019 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
64.00 |
4744********9030 |
124505 |
11/05/2019 |
| MEJIA, SARAH |
62-10026794 |
1 |
37.50 |
5178********3325 |
00981P |
11/05/2019 |
| MERLO, KIM |
62-10031183 |
1 |
64.00 |
4733********4722 |
316681 |
11/05/2019 |
| MILLER, JOHN |
62-10029210 |
1 |
37.50 |
4430********1620 |
056757 |
11/05/2019 |
| MILLER, STEVE |
62-10034052 |
1 |
37.50 |
3728*******5005 |
188822 |
11/05/2019 |
| MILLS, JAMES |
62-10033117 |
1 |
64.00 |
4388********0053 |
01032D |
11/05/2019 |
| MITCHELL, ELLEN |
62-10033104 |
1 |
25.00 |
5588********7113 |
02912J |
11/05/2019 |
| MOHR, DAVID |
62-10014465 |
1 |
75.00 |
5491********2057 |
21112P |
11/05/2019 |
| MOHR, HOLLY |
62-10035478 |
1 |
37.50 |
5312********1278 |
104607 |
11/05/2019 |
| MOSSMAN, KRIS |
62-10033604 |
1 |
37.50 |
4020********1773 |
570723 |
11/05/2019 |
| NAGY, JACKI |
62-10035195 |
1 |
30.00 |
4744********9960 |
164202 |
11/05/2019 |
| NATION, CECELIA |
62-10026469 |
1 |
28.00 |
4733********6754 |
316683 |
11/05/2019 |
| NEBOSHINSKY, NICHOLAS |
62-10031874 |
1 |
26.50 |
4733********3520 |
322184 |
11/05/2019 |
| NIKOLOVA, MONIKA |
62-10035684 |
1 |
37.50 |
3798*******2000 |
189669 |
11/05/2019 |
| NUTTER, KATHLEEN |
62-10033905 |
1 |
64.00 |
5178********3333 |
01167P |
11/05/2019 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4147********0952 |
01147C |
11/05/2019 |
| OCONNOR, MORGAN |
62-10025177 |
1 |
25.00 |
4337********9210 |
114807 |
11/05/2019 |
| OLDERSHAW, SAM |
62-10034077 |
1 |
37.50 |
4147********8917 |
01191C |
11/05/2019 |
| OLEARY, RYAN |
62-10029074 |
1 |
37.50 |
4737********7114 |
084255 |
11/05/2019 |
| OLWAGE, DERRICK |
62-10055012 |
1 |
37.50 |
4430********0929 |
077553 |
11/05/2019 |
| PANOR, WENDY |
62-10035731 |
1 |
25.00 |
5523********7901 |
01245Z |
11/05/2019 |
| PEARSON, BUTCH |
62-10028264 |
1 |
37.50 |
4430********3677 |
076362 |
11/05/2019 |
| PECILUNAS, LINDA |
62-10031643 |
1 |
30.00 |
4000********2699 |
398076 |
11/05/2019 |
| PEREZ, ANDERSON |
62-10045031 |
1 |
37.50 |
4737********5060 |
006524 |
11/05/2019 |
| PETERSON, JACKIE |
62-10034888 |
1 |
56.50 |
4490********2910 |
732507 |
11/05/2019 |
| PETRO, JIM |
62-10022035 |
1 |
37.50 |
4311********2818 |
005740 |
11/05/2019 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
4147********5470 |
01300D |
11/05/2019 |
| PHELPS, LACY |
62-10035193 |
1 |
30.00 |
4159********1406 |
580785 |
11/05/2019 |
| PICKETT, JEFF |
62-10035090 |
1 |
30.00 |
4159********4856 |
731913 |
11/05/2019 |
| PILLI, GUY |
62-10027232 |
1 |
37.50 |
4388********3478 |
01354C |
11/05/2019 |
| PLOSILA, WALT |
62-10035839 |
1 |
25.00 |
5524********5991 |
01367P |
11/05/2019 |
| PLUMMER, TYLER |
62-10034951 |
1 |
30.00 |
4733********3433 |
316688 |
11/05/2019 |
| PRICE, JAMES |
62-10035125 |
1 |
37.50 |
4388********2963 |
006312 |
11/05/2019 |
| PRICE, TERESA |
62-10023659 |
1 |
25.00 |
5528********2197 |
01416G |
11/05/2019 |
| PUMPHREY, SALLY |
62-10034468 |
1 |
64.00 |
5466********3804 |
28145P |
11/05/2019 |
| RABE, TERESA |
62-10033609 |
1 |
64.00 |
5511********9238 |
027649 |
11/05/2019 |
| RASPE, DEBBIE |
62-10029948 |
1 |
32.00 |
4733********8297 |
316689 |
11/05/2019 |
| RATCLIFFE, SCOTT |
62-10034731 |
1 |
64.00 |
4599********5576 |
H70538 |
11/05/2019 |
| REEDY, GARY |
62-10023175 |
1 |
37.50 |
4705********4807 |
74049B |
11/05/2019 |
| REES, MIKE |
62-10020351 |
1 |
100.00 |
4060********4775 |
01481D |
11/05/2019 |
| REHN, MICHAEL |
62-10029237 |
1 |
64.00 |
4147********0701 |
01505D |
11/05/2019 |
| REID, CHELSEA |
62-10035328 |
1 |
30.00 |
4733********4400 |
316690 |
11/05/2019 |
| REILLY, DONNA |
62-10033886 |
1 |
37.50 |
4495********5921 |
964724 |
11/05/2019 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
4121********6673 |
01555D |
11/05/2019 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
5560********7045 |
00598E |
11/05/2019 |
| ROBINSON, RICHARD |
62-10027087 |
1 |
64.00 |
5466********5820 |
01565W |
11/05/2019 |
| RODRIQUEZ, AMANDA |
62-10035880 |
1 |
37.50 |
4744********4240 |
154907 |
11/05/2019 |
| ROLLAND, HOLLY |
62-10035694 |
1 |
25.00 |
5524********5380 |
04354S |
11/05/2019 |
| ROSELA, CARRIE |
62-10025226 |
1 |
37.50 |
4430********8976 |
078328 |
11/05/2019 |
| ROSTIEN, ANDREW |
62-10033625 |
1 |
37.50 |
4733********5440 |
316693 |
11/05/2019 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
4147********1244 |
01631D |
11/05/2019 |
| RUTH, JASON |
62-10035079 |
1 |
25.00 |
5528********0157 |
01661E |
11/05/2019 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********9046 |
01659D |
11/05/2019 |
| RYDER, CHRISTINE |
62-10029015 |
1 |
90.50 |
3790*******2002 |
137793 |
11/05/2019 |
| SABUR, ABDUL |
62-10033559 |
1 |
64.00 |
4147********2959 |
01681C |
11/05/2019 |
| SAUNDERS, LOIS |
62-10024835 |
1 |
37.50 |
4744********5708 |
184903 |
11/05/2019 |
| SAVALI, MEGAN |
62-10031244 |
1 |
64.00 |
4563********8298 |
H70529 |
11/05/2019 |
| SCHAEFER, DIEDRA |
62-10025164 |
1 |
37.50 |
4262********8822 |
01721D |
11/05/2019 |
| SCOTT, ALEXANDER |
62-10035425 |
1 |
64.00 |
4552********1027 |
H70513 |
11/05/2019 |
| SCOTT, JAMIE |
62-10035044 |
1 |
30.00 |
4733********7748 |
316695 |
11/05/2019 |
| SEMAN, JUSTINA |
62-10035853 |
1 |
37.50 |
4733********6067 |
316696 |
11/05/2019 |
| SENSBACH, KIRSTEN |
62-10035752 |
1 |
64.00 |
4159********4105 |
851149 |
11/05/2019 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
56.50 |
5490********0208 |
07399Z |
11/05/2019 |
| SHIFFLETT, AMY |
62-10035255 |
1 |
56.50 |
4744********7115 |
194405 |
11/05/2019 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********2439 |
03008D |
11/05/2019 |
| SILVERS, JOHN |
62-10016610 |
1 |
56.50 |
4164********2302 |
74100F |
11/05/2019 |
| SILVERS, MAUREEN |
62-10026505 |
1 |
37.50 |
4164********7521 |
74101F |
11/05/2019 |
| SLYE, DAVID |
62-10026267 |
1 |
54.50 |
4147********3351 |
03052C |
11/05/2019 |
| SMALL, CHARLA |
62-10035716 |
1 |
30.00 |
4147********1510 |
03069D |
11/05/2019 |
| SMALL, GEORGE |
62-10034999 |
1 |
37.50 |
4147********1970 |
03072D |
11/05/2019 |
| SMITH, CHRISTIAN |
62-10035911 |
1 |
37.50 |
4034********9342 |
158532 |
11/05/2019 |
| SMITH, JOAN |
62-10031873 |
1 |
64.00 |
5444********6241 |
005953 |
11/05/2019 |
| SMITH, MEGAN |
62-10028974 |
1 |
25.00 |
5465********6404 |
008507 |
11/05/2019 |
| SMITH, MICHAEL |
62-10035909 |
1 |
56.50 |
4020********7615 |
570771 |
11/05/2019 |
| SMITH, SHANNON |
62-10027576 |
1 |
37.50 |
4737********2026 |
095006 |
11/05/2019 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
5259********2652 |
05388B |
11/05/2019 |
| SPELLBRING, BRETT |
62-10023563 |
1 |
37.50 |
4733********9470 |
316699 |
11/05/2019 |
| STONE, TRACEY |
62-10026840 |
1 |
30.00 |
5424********7972 |
39321P |
11/05/2019 |
| STRANG, ANNE |
62-10012089 |
1 |
25.00 |
6011********9738 |
00528P |
11/05/2019 |
| STUART, CHERYL |
62-10029470 |
1 |
90.50 |
4266********3100 |
03234C |
11/05/2019 |
| SULLIVAN, THOMAS |
62-10014816 |
1 |
37.50 |
5148********7960 |
03244P |
11/05/2019 |
| SUTHERLAND, CARRIE |
62-10032753 |
1 |
64.00 |
4147********0276 |
03268D |
11/05/2019 |
| SWEENEY, DAWN |
62-10033688 |
1 |
37.50 |
4744********5871 |
194217 |
11/05/2019 |
| TALIOS, NICK |
62-10035510 |
1 |
37.50 |
4552********0398 |
H67920 |
11/05/2019 |
| TAYMAN, MATT |
62-10021009 |
1 |
37.50 |
4430********9204 |
177999 |
11/05/2019 |
| TEIPE, BRIAN |
62-10033878 |
1 |
83.00 |
4258********6477 |
069022 |
11/05/2019 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4400********9305 |
04083C |
11/05/2019 |
| THOMAS, ANDREUS |
62-10026939 |
1 |
64.00 |
4258********9331 |
071096 |
11/05/2019 |
| THOMPSON, SWEN |
62-10025085 |
1 |
30.00 |
5121********6085 |
00501Z |
11/05/2019 |
| TROXEL, THOMAS |
62-10035846 |
1 |
37.50 |
4744********6834 |
164916 |
11/05/2019 |
| TUCKER, MELISSA |
62-10034895 |
1 |
64.00 |
4733********8291 |
850483 |
11/05/2019 |
| URSPRANG, SARA |
62-10034401 |
1 |
37.50 |
4000********5896 |
650805 |
11/05/2019 |
| VANE, BRIAN |
62-10039497 |
1 |
56.50 |
4337********4017 |
174516 |
11/05/2019 |
| VINCH, MICHAEL |
62-10034200 |
1 |
37.50 |
4430********9425 |
159079 |
11/05/2019 |
| WADE, NATASHA |
62-10035217 |
1 |
37.50 |
4164********3839 |
74115F |
11/05/2019 |
| WALSH, ELIZABETH |
62-10035251 |
1 |
64.00 |
4388********2720 |
03499C |
11/05/2019 |
| WALTERS, GARY |
62-10035497 |
1 |
64.00 |
4400********2210 |
06321D |
11/05/2019 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4400********3664 |
07110D |
11/05/2019 |
| WEAVER, BRIAN |
62-10027099 |
1 |
37.50 |
6011********1830 |
00530P |
11/05/2019 |
| WHEELER, PATRICK |
62-10035837 |
1 |
37.50 |
4737********5667 |
053580 |
11/05/2019 |
| WHITESELL, CHRIS |
62-10035739 |
1 |
37.50 |
4147********7933 |
03554C |
11/05/2019 |
| WILLARD, ALEC |
62-10029264 |
1 |
37.50 |
4733********5891 |
316706 |
11/05/2019 |
| WILLIAMS, KIM |
62-10035883 |
1 |
37.50 |
4000********7158 |
416243 |
11/05/2019 |
| WILSON, ROGER |
62-10017101 |
1 |
100.00 |
5147********4707 |
064120 |
11/05/2019 |
| WINGATE, BRENDA |
62-10035494 |
1 |
56.50 |
4093********7925 |
016401 |
11/05/2019 |
| WINN, CHRIS |
62-10035191 |
1 |
25.00 |
4159********4409 |
792829 |
11/05/2019 |
| WOOD, STEPHEN |
62-10035427 |
1 |
64.00 |
4020********0939 |
570801 |
11/05/2019 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********5200 |
164416 |
11/05/2019 |
| ZONETTI, MARY |
62-10035660 |
1 |
64.00 |
4744********7495 |
174111 |
11/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
613.00 |
| 41 |
MasterCard |
2090.50 |
| 181 |
Visa |
8390.00 |
| 7 |
Discover |
264.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11357.50 |