Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, GREGG |
62-10035164 |
1 |
37.50 |
4737********1501 |
075431 |
12/05/2019 |
| AFRIDI, MUHAMMAD |
62-10035914 |
1 |
37.50 |
4147********1936 |
04340D |
12/05/2019 |
| ALVAREZ, KATHLEEN |
62-10035264 |
1 |
64.00 |
4737********2171 |
019430 |
12/05/2019 |
| ANDERSON, COLLEEN |
62-10035964 |
1 |
25.00 |
4000********3344 |
489273 |
12/05/2019 |
| ASHFORD, DAVID |
62-10033130 |
1 |
30.00 |
4388********0526 |
04356C |
12/05/2019 |
| ATHERHOLT, MIRANDA |
62-10035947 |
1 |
37.50 |
4093********1745 |
042584 |
12/05/2019 |
| ATWOOD, ANNE |
62-10034010 |
1 |
100.00 |
4034********5563 |
181883 |
12/05/2019 |
| BALL, LISA |
62-10031196 |
1 |
37.50 |
5581********7045 |
2IPLYL |
12/05/2019 |
| BANGHART, RON |
62-10023404 |
1 |
37.50 |
4430********4716 |
144328 |
12/05/2019 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4266********9762 |
04488B |
12/05/2019 |
| BELAY, BELETE |
62-10033970 |
1 |
64.00 |
5524********0095 |
02726P |
12/05/2019 |
| BELLEAU, JASON |
62-10035329 |
1 |
64.00 |
5129********3719 |
910967 |
12/05/2019 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4000********3816 |
525019 |
12/05/2019 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
130788 |
12/05/2019 |
| BLAZEK, JOSEPH |
62-10035017 |
1 |
37.50 |
6011********1208 |
00501R |
12/05/2019 |
| BOARDMAN, DWAYNE |
62-10029066 |
1 |
30.00 |
4400********0535 |
03862D |
12/05/2019 |
| BODE, ERIC |
62-10013511 |
1 |
37.50 |
4563********9800 |
H66967 |
12/05/2019 |
| BOEHM, JENNIFER |
62-10031508 |
1 |
64.00 |
4120********1195 |
005365 |
12/05/2019 |
| BOWAN, SHERREN |
62-10026775 |
1 |
37.50 |
4342********7579 |
046107 |
12/05/2019 |
| BRADSHAW, LAUREN |
62-10029343 |
1 |
37.50 |
4170********9595 |
04628B |
12/05/2019 |
| BRIMMER, KARL |
62-10027570 |
1 |
56.50 |
3767*******2006 |
136764 |
12/05/2019 |
| BROWN, DAVID |
62-10034882 |
1 |
37.50 |
4737********1302 |
074133 |
12/05/2019 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********4839 |
04662C |
12/05/2019 |
| BUCKINGHAM, MORDECAI |
62-10029078 |
1 |
64.00 |
4744********8715 |
123413 |
12/05/2019 |
| BUNCE, DEBBIE |
62-10029213 |
1 |
51.50 |
5147********0267 |
728870 |
12/05/2019 |
| BURTIS, PALOMA |
62-10029261 |
1 |
37.50 |
4342********5058 |
082267 |
12/05/2019 |
| BURTON, AARON |
62-10035082 |
1 |
50.00 |
5424********4354 |
60371B |
12/05/2019 |
| BUTLER, ERIC |
62-10033503 |
1 |
64.00 |
4430********8888 |
147717 |
12/05/2019 |
| CAMPBELL, CORALEE |
62-10035721 |
1 |
79.00 |
4430********3036 |
147760 |
12/05/2019 |
| CANNON, SHANI |
62-10034753 |
1 |
64.00 |
4258********6789 |
072127 |
12/05/2019 |
| CARTER, BRETT |
62-10035285 |
1 |
26.50 |
4093********1146 |
044087 |
12/05/2019 |
| CASON, THOMAS |
62-10035944 |
1 |
37.50 |
3723*******7004 |
160475 |
12/05/2019 |
| CAYER, MEG |
62-10031598 |
1 |
64.00 |
4060********3586 |
04794B |
12/05/2019 |
| CHAIRES, GREG |
62-10033789 |
1 |
37.50 |
4159********8956 |
580771 |
12/05/2019 |
| CHIAPPISI, DON |
62-10023584 |
1 |
100.00 |
4737********4429 |
025684 |
12/05/2019 |
| CLAGETT, DONNY |
62-10034032 |
1 |
37.50 |
4430********0546 |
245126 |
12/05/2019 |
| CLARK, BRENDAN |
62-10029336 |
1 |
37.50 |
5256********0575 |
00558B |
12/05/2019 |
| CLARK, JANICE |
62-10033801 |
1 |
25.00 |
5528********8583 |
06089E |
12/05/2019 |
| CLUBB, BRIAN |
62-10033887 |
1 |
37.50 |
4744********2897 |
153520 |
12/05/2019 |
| COE, LAUREN |
62-10022023 |
1 |
64.00 |
5511********7856 |
027125 |
12/05/2019 |
| COLIGAN, MELISSA |
62-10035489 |
1 |
56.50 |
4266********4487 |
06122D |
12/05/2019 |
| COOPER, ERIN |
62-10033826 |
1 |
30.00 |
4138********0354 |
924786 |
12/05/2019 |
| COURTEMANCHE, CHRISTINA |
62-10033706 |
1 |
56.50 |
4266********3683 |
06144B |
12/05/2019 |
| CRADLIN, SUSANNE |
62-10029407 |
1 |
90.50 |
4430********9854 |
210965 |
12/05/2019 |
| CRONSHAW, JASON |
62-10035887 |
1 |
37.50 |
6011********1494 |
00584R |
12/05/2019 |
| CROOK, ELIZABETH |
62-10035912 |
1 |
56.50 |
4733********1962 |
938189 |
12/05/2019 |
| CROVO, PATRICK |
62-10035269 |
1 |
64.00 |
5424********8369 |
65083P |
12/05/2019 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
06209C |
12/05/2019 |
| DEHAVEN, GREGORY |
62-10016999 |
1 |
30.00 |
4258********4740 |
029091 |
12/05/2019 |
| DELAUTER, TINA |
62-10035168 |
1 |
64.00 |
4000********8780 |
489437 |
12/05/2019 |
| DELLA RUTTA, ALAINA |
62-1035823 |
1 |
37.50 |
4060********8026 |
06256B |
12/05/2019 |
| DEPOL, JEFF |
62-10035096 |
1 |
32.00 |
4733********2958 |
552622 |
12/05/2019 |
| DONOVAN, SEAN |
62-10034069 |
1 |
90.50 |
4733********1578 |
938191 |
12/05/2019 |
| DOORE, MARK |
62-10035091 |
1 |
37.50 |
4270********4811 |
005365 |
12/05/2019 |
| DOVI, JOHN |
62-10031813 |
1 |
37.50 |
4400********2725 |
00273D |
12/05/2019 |
| DUDDING, CHARLES |
62-10033489 |
1 |
37.50 |
6011********1486 |
00522R |
12/05/2019 |
| DUFFY, ELIZABETH |
62-10035411 |
1 |
37.50 |
4147********5009 |
06338C |
12/05/2019 |
| DUNN, SCOTT |
62-10034431 |
1 |
64.00 |
5576********9755 |
001308 |
12/05/2019 |
| DURKEE, ERIC |
62-10023131 |
1 |
37.50 |
4147********2596 |
06363C |
12/05/2019 |
| EHEMANN, PAUL |
62-10035748 |
1 |
90.00 |
4000********7305 |
525185 |
12/05/2019 |
| ELMORE, JENNY |
62-10032775 |
1 |
56.50 |
4000********5400 |
525201 |
12/05/2019 |
| ENDERS, ROB |
62-10031618 |
1 |
56.50 |
4430********5692 |
211458 |
12/05/2019 |
| ESKEW, KRISTIE |
62-10015258 |
1 |
64.00 |
4744********8378 |
123820 |
12/05/2019 |
| FARRELLY, PATRICK |
62-10035877 |
1 |
37.50 |
4270********8009 |
005888 |
12/05/2019 |
| FIERSTEIN, STEVE |
62-10035452 |
1 |
37.50 |
4147********7787 |
06465C |
12/05/2019 |
| FISHELL, KATHERINE |
62-10035889 |
1 |
37.50 |
4430********8419 |
282279 |
12/05/2019 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
047117 |
12/05/2019 |
| FORMICA, SARAH |
62-10031123 |
1 |
30.00 |
4306********6287 |
005555 |
12/05/2019 |
| FOX, LINDSAY |
62-10031755 |
1 |
64.00 |
4337********3570 |
133620 |
12/05/2019 |
| FRIDAY, ROBERT |
62-10035275 |
1 |
37.50 |
4266********6487 |
06583B |
12/05/2019 |
| GAIA, NICOLE |
62-1003855 |
1 |
37.50 |
4400********3734 |
07607D |
12/05/2019 |
| GALLGHER, NOLAN |
62-10035262 |
1 |
37.50 |
4258********9801 |
053102 |
12/05/2019 |
| GELASHIE, DEREJE |
62-10033791 |
1 |
37.50 |
4400********3786 |
09615C |
12/05/2019 |
| GIBSON, THOMAS |
62-10033963 |
1 |
37.50 |
4093********4738 |
038250 |
12/05/2019 |
| GICK, JAMES |
62-10016597 |
1 |
90.50 |
5262********3780 |
005263 |
12/05/2019 |
| GLEBUS, ELIZABETH |
62-10034047 |
1 |
25.00 |
6011********3063 |
00501R |
12/05/2019 |
| GONZAGA, JULIANA |
62-10035174 |
1 |
64.00 |
4744********2321 |
173827 |
12/05/2019 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********7389 |
06698C |
12/05/2019 |
| GOTTSCHALK, DUANE |
62-10035286 |
1 |
56.50 |
4060********9191 |
06720D |
12/05/2019 |
| GRAVES, SUSAN |
62-10027341 |
1 |
37.50 |
4337********5134 |
183028 |
12/05/2019 |
| GRAY, ALAN |
62-10027070 |
1 |
37.50 |
4258********3358 |
062102 |
12/05/2019 |
| GREEN, LOGAN |
62-10031504 |
1 |
64.00 |
5312********8174 |
133423 |
12/05/2019 |
| GREENLOW, STEVE |
62-10033620 |
1 |
37.50 |
4258********6115 |
065068 |
12/05/2019 |
| GREENWELL, WILLIAM |
62-10029977 |
1 |
37.50 |
3792*******1000 |
100974 |
12/05/2019 |
| GREGORY, CHIP |
62-10034862 |
1 |
83.00 |
4100********5370 |
15324D |
12/05/2019 |
| HAAS, ABBY |
62-10035277 |
1 |
30.00 |
4159********0655 |
731511 |
12/05/2019 |
| HAISLIP, MEGHAN |
62-10035524 |
1 |
30.00 |
4258********2370 |
069071 |
12/05/2019 |
| HANNER, DAVID |
62-10035106 |
1 |
30.00 |
4400********6325 |
01530B |
12/05/2019 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********7350 |
362518 |
12/05/2019 |
| HARDING, DANIEL |
62-10016660 |
1 |
86.50 |
4744********8638 |
183328 |
12/05/2019 |
| HARMON, TAYLOR |
62-10035009 |
1 |
37.50 |
4744********5434 |
163921 |
12/05/2019 |
| HARPER, LOUIS |
62-10035131 |
1 |
64.00 |
4258********1297 |
073124 |
12/05/2019 |
| HARTLE, KATIE |
62-10034694 |
1 |
37.50 |
4430********0732 |
212365 |
12/05/2019 |
| HAYNIE, BRIAN |
62-10031230 |
1 |
37.50 |
3715*******5001 |
176930 |
12/05/2019 |
| HEPFER, NICHOLE |
62-10035325 |
1 |
64.00 |
4147********5254 |
06961D |
12/05/2019 |
| HIGGINS, GREG |
62-100347811 |
1 |
37.50 |
4060********8141 |
06957B |
12/05/2019 |
| HIGGINS, REBECCA |
62-10035247 |
1 |
56.50 |
3725*******2006 |
195032 |
12/05/2019 |
| HILL, WILLIAM |
62-10035317 |
1 |
64.00 |
4147********2473 |
06994D |
12/05/2019 |
| HOLKOVIC, JACKIE |
62-10031634 |
1 |
30.00 |
4744********3576 |
153221 |
12/05/2019 |
| HOLMES, DOUG JR |
62-10027313 |
1 |
25.00 |
4093********8887 |
039480 |
12/05/2019 |
| HOLMES, FRANK |
62-10029511 |
1 |
64.00 |
5108********4478 |
063234 |
12/05/2019 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
4147********8771 |
07048D |
12/05/2019 |
| HOWARD, STEVE |
62-10031420 |
1 |
37.50 |
3728*******7006 |
142243 |
12/05/2019 |
| HRANICKA, MELISSA |
62-10031336 |
1 |
37.50 |
4744********8858 |
133320 |
12/05/2019 |
| JENKINS, KAREN |
62-10035764 |
1 |
25.00 |
4159********0755 |
852027 |
12/05/2019 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4147********2001 |
07110C |
12/05/2019 |
| KAMP, JOHN |
62-10035319 |
1 |
64.00 |
4100********1634 |
17117D |
12/05/2019 |
| KELLEY, LISA |
62-10034961 |
1 |
37.50 |
4258********9554 |
089076 |
12/05/2019 |
| KELLY, JORDAN |
62-10033973 |
1 |
64.00 |
4147********7745 |
07133I |
12/05/2019 |
| KEMP, CHRIS |
62-10031721 |
1 |
37.50 |
4430********6916 |
283536 |
12/05/2019 |
| KENDALL, CHARLES |
62-10029437 |
1 |
64.00 |
4264********2314 |
05359D |
12/05/2019 |
| KENNEALLY, JESSICA |
62-10034485 |
1 |
32.00 |
4733********4695 |
938202 |
12/05/2019 |
| KIERNAN, DUSTIN |
62-10033686 |
1 |
64.00 |
4266********3728 |
07208C |
12/05/2019 |
| KIM, YOUNG |
62-10035915 |
1 |
37.50 |
4266********3644 |
07214B |
12/05/2019 |
| KLECKNER, EMILY |
62-10045088 |
1 |
90.00 |
4586********8815 |
H72308 |
12/05/2019 |
| KRAUSE, ED |
62-10033883 |
1 |
37.50 |
5297********3800 |
666731 |
12/05/2019 |
| LARMAN, KAREN |
62-10021846 |
1 |
100.00 |
4258********5078 |
097094 |
12/05/2019 |
| LAUE, KARL |
62-10035745 |
1 |
64.00 |
6011********2016 |
00571Q |
12/05/2019 |
| LEE, SAMANTHA |
62-10027760 |
1 |
56.50 |
3783*******1010 |
104368 |
12/05/2019 |
| LENTZ, JAMES |
62-10034101 |
1 |
30.00 |
4147********1247 |
07316C |
12/05/2019 |
| LENZ, COURTNEY |
62-10033977 |
1 |
26.50 |
4737********9746 |
045903 |
12/05/2019 |
| LEONARD, SUSAN |
62-10031782 |
1 |
64.00 |
5213********4504 |
00590P |
12/05/2019 |
| LEWIS, TAYLOR |
62-10034940 |
1 |
64.00 |
5524********6623 |
07056S |
12/05/2019 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4147********7279 |
005217 |
12/05/2019 |
| LIENEMANN, LYNN |
62-10029125 |
1 |
30.00 |
4430********9173 |
250409 |
12/05/2019 |
| LIPPINCOTT, PAUL |
62-10023523 |
1 |
37.50 |
5524********0681 |
00008Z |
12/05/2019 |
| LOH, ELIZABETH |
62-10035267 |
1 |
64.00 |
3713*******4007 |
144463 |
12/05/2019 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********3078 |
85266P |
12/05/2019 |
| LOWERY, KELLY |
62-10035519 |
1 |
32.00 |
5465********9968 |
001727 |
12/05/2019 |
| LOWERY, KRIS |
62-10035520 |
1 |
32.00 |
4430********3663 |
250504 |
12/05/2019 |
| LUCKETT, ROCK |
62-10034852 |
1 |
64.00 |
4744********6233 |
163123 |
12/05/2019 |
| MAGAYNA, DAVID |
62-10035136 |
1 |
37.50 |
4147********6220 |
07469C |
12/05/2019 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
5466********5817 |
86489Y |
12/05/2019 |
| MARCIANO, KIM |
62-10033895 |
1 |
25.00 |
4744********6536 |
153123 |
12/05/2019 |
| MASTROBERTI, MICHELLE |
62-10035506 |
1 |
64.00 |
4147********9917 |
07523C |
12/05/2019 |
| MATTERS, JIM |
62-10010132 |
1 |
64.00 |
3712*******2006 |
143248 |
12/05/2019 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4400********3601 |
05428D |
12/05/2019 |
| MCCONNELL, CHRISTOPHER |
62-10032975 |
1 |
64.00 |
4000********0552 |
895536 |
12/05/2019 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
64.00 |
4744********9030 |
153721 |
12/05/2019 |
| MEJIA, SARAH |
62-10026794 |
1 |
37.50 |
5178********3325 |
07589P |
12/05/2019 |
| MERLO, KIM |
62-10031183 |
1 |
64.00 |
4733********4722 |
938204 |
12/05/2019 |
| MILLER, JOHN |
62-10029210 |
1 |
37.50 |
4430********1620 |
213659 |
12/05/2019 |
| MILLER, STEVE |
62-10034052 |
1 |
37.50 |
3728*******5005 |
188143 |
12/05/2019 |
| MILLS, JAMES |
62-10033117 |
1 |
64.00 |
4388********0053 |
07651D |
12/05/2019 |
| MITCHELL, ELLEN |
62-10033104 |
1 |
25.00 |
5588********7113 |
41322J |
12/05/2019 |
| MOHR, DAVID |
62-10014465 |
1 |
75.00 |
5491********2057 |
89436P |
12/05/2019 |
| MOHR, HOLLY |
62-10035478 |
1 |
37.50 |
5312********1278 |
103626 |
12/05/2019 |
| MOSSMAN, KRIS |
62-10033604 |
1 |
37.50 |
4020********1773 |
771968 |
12/05/2019 |
| NAGY, JACKI |
62-10035195 |
1 |
30.00 |
4744********9960 |
143622 |
12/05/2019 |
| NATION, CECELIA |
62-10026469 |
1 |
28.00 |
4733********6754 |
938208 |
12/05/2019 |
| NEBOSHINSKY, NICHOLAS |
62-10031874 |
1 |
26.50 |
4733********3520 |
912416 |
12/05/2019 |
| NIKOLOVA, MONIKA |
62-10035684 |
1 |
37.50 |
3798*******2000 |
148187 |
12/05/2019 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4147********0952 |
07765C |
12/05/2019 |
| OCONNOR, MORGAN |
62-10025177 |
1 |
25.00 |
4337********9210 |
153029 |
12/05/2019 |
| OLDERSHAW, SAM |
62-10034077 |
1 |
37.50 |
4147********8917 |
09025C |
12/05/2019 |
| OLEARY, RYAN |
62-10029074 |
1 |
37.50 |
4737********7114 |
065536 |
12/05/2019 |
| OLWAGE, DERRICK |
62-10055012 |
1 |
37.50 |
4430********0929 |
313142 |
12/05/2019 |
| OTTMER, JUSTIN |
62-10035556 |
1 |
30.00 |
4117********5706 |
113135 |
12/05/2019 |
| PANOR, WENDY |
62-10035731 |
1 |
25.00 |
5523********7901 |
09056Z |
12/05/2019 |
| PEARSON, BUTCH |
62-10028264 |
1 |
37.50 |
4430********3677 |
351348 |
12/05/2019 |
| PECILUNAS, LINDA |
62-10031643 |
1 |
30.00 |
4000********2699 |
393453 |
12/05/2019 |
| PEREZ, ANDERSON |
62-10045031 |
1 |
37.50 |
4737********5060 |
037484 |
12/05/2019 |
| PETERSON, JACKIE |
62-10034888 |
1 |
56.50 |
4490********2910 |
911033 |
12/05/2019 |
| PETRO, JIM |
62-10022035 |
1 |
37.50 |
4311********2818 |
005240 |
12/05/2019 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
4147********5470 |
09154D |
12/05/2019 |
| PHELPS, LACY |
62-10035193 |
1 |
30.00 |
4159********1406 |
731405 |
12/05/2019 |
| PICKETT, JEFF |
62-10035090 |
1 |
30.00 |
4159********4856 |
581223 |
12/05/2019 |
| PILLI, GUY |
62-10027232 |
1 |
37.50 |
4388********3478 |
09188C |
12/05/2019 |
| PLOSILA, WALT |
62-10035839 |
1 |
25.00 |
5524********5991 |
09224P |
12/05/2019 |
| PLUMMER, TYLER |
62-10034951 |
1 |
30.00 |
4733********3433 |
938211 |
12/05/2019 |
| PRICE, JAMES |
62-10035125 |
1 |
37.50 |
4388********2963 |
002415 |
12/05/2019 |
| PRICE, TERESA |
62-10023659 |
1 |
25.00 |
5528********2197 |
09252G |
12/05/2019 |
| PUMPHREY, SALLY |
62-10034468 |
1 |
64.00 |
5466********3804 |
95454P |
12/05/2019 |
| RABE, TERESA |
62-10033609 |
1 |
64.00 |
5511********9238 |
027190 |
12/05/2019 |
| RASPE, DEBBIE |
62-10029948 |
1 |
32.00 |
4733********8297 |
938213 |
12/05/2019 |
| RATCLIFFE, SCOTT |
62-10034731 |
1 |
64.00 |
4599********5576 |
H69799 |
12/05/2019 |
| REEDY, GARY |
62-10023175 |
1 |
37.50 |
4705********4807 |
73309B |
12/05/2019 |
| REES, MIKE |
62-10020351 |
1 |
100.00 |
4060********4775 |
09331D |
12/05/2019 |
| REID, CHELSEA |
62-10035328 |
1 |
30.00 |
4733********4400 |
938216 |
12/05/2019 |
| REILLY, DONNA |
62-10033886 |
1 |
37.50 |
4495********5921 |
228314 |
12/05/2019 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
4121********6673 |
09388D |
12/05/2019 |
| RIGOLI, MICHAEL |
62-10034927 |
1 |
30.00 |
4000********6863 |
771370 |
12/05/2019 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
5560********7045 |
00544E |
12/05/2019 |
| ROBINSON, RICHARD |
62-10027087 |
1 |
64.00 |
5466********5820 |
09440W |
12/05/2019 |
| ROLLAND, HOLLY |
62-10035694 |
1 |
25.00 |
5524********5380 |
00944S |
12/05/2019 |
| ROMANCHICK, NICHOLAS |
62-10034098 |
1 |
45.00 |
4134********3576 |
073315 |
12/05/2019 |
| ROSELA, CARRIE |
62-10025226 |
1 |
37.50 |
4430********8976 |
349237 |
12/05/2019 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
4147********1244 |
09509D |
12/05/2019 |
| RUTH, JASON |
62-10035079 |
1 |
25.00 |
5528********0157 |
09535E |
12/05/2019 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********9046 |
09536D |
12/05/2019 |
| SABUR, ABDUL |
62-10033559 |
1 |
64.00 |
4147********2959 |
09560C |
12/05/2019 |
| SAGE, MICHAEL |
62-10035946 |
1 |
30.00 |
4147********8153 |
09568D |
12/05/2019 |
| SAUNDERS, LOIS |
62-10024835 |
1 |
37.50 |
4744********5708 |
123139 |
12/05/2019 |
| SAVALI, MEGAN |
62-10031244 |
1 |
64.00 |
4563********8298 |
H69792 |
12/05/2019 |
| SCHAEFER, DIEDRA |
62-10025164 |
1 |
37.50 |
4262********8822 |
09611D |
12/05/2019 |
| SCOTT, ALEXANDER |
62-10035425 |
1 |
64.00 |
4552********1027 |
H69776 |
12/05/2019 |
| SCOTT, JAMIE |
62-10035044 |
1 |
30.00 |
4733********7748 |
938219 |
12/05/2019 |
| SEMAN, JUSTINA |
62-10035853 |
1 |
37.50 |
4733********6067 |
938220 |
12/05/2019 |
| SENSBACH, KIRSTEN |
62-10035752 |
1 |
64.00 |
4159********4105 |
361886 |
12/05/2019 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
56.50 |
5490********0208 |
04648Z |
12/05/2019 |
| SHIFFLETT, AMY |
62-10035255 |
1 |
56.50 |
4744********7115 |
143636 |
12/05/2019 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********2439 |
09712D |
12/05/2019 |
| SILVERS, JOHN |
62-10016610 |
1 |
56.50 |
4164********2302 |
73323F |
12/05/2019 |
| SILVERS, MAUREEN |
62-10026505 |
1 |
37.50 |
4164********7521 |
73324F |
12/05/2019 |
| SLYE, DAVID |
62-10026267 |
1 |
54.50 |
4147********3351 |
09740C |
12/05/2019 |
| SMALL, CHARLA |
62-10035716 |
1 |
30.00 |
4147********1510 |
09758D |
12/05/2019 |
| SMALL, GEORGE |
62-10034999 |
1 |
37.50 |
4147********1970 |
09776D |
12/05/2019 |
| SMALL, MARISSA |
62-10035943 |
1 |
37.50 |
4744********0903 |
163938 |
12/05/2019 |
| SMITH, JOAN |
62-10031873 |
1 |
64.00 |
5444********6241 |
005803 |
12/05/2019 |
| SMITH, MEGAN |
62-10028974 |
1 |
25.00 |
5465********6404 |
001544 |
12/05/2019 |
| SMITH, MICHAEL |
62-10035909 |
1 |
56.50 |
4020********7615 |
772019 |
12/05/2019 |
| SMITH, SHANNON |
62-10027576 |
1 |
37.50 |
4737********2026 |
028622 |
12/05/2019 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
5259********2652 |
06184B |
12/05/2019 |
| SPELLBRING, BRETT |
62-10023563 |
1 |
37.50 |
4733********9470 |
938221 |
12/05/2019 |
| STONE, TRACEY |
62-10026840 |
1 |
30.00 |
5424********7972 |
05977P |
12/05/2019 |
| STRANG, ANNE |
62-10012089 |
1 |
25.00 |
6011********9738 |
00519P |
12/05/2019 |
| STRINGER, KAREN |
62-10035259 |
1 |
143.00 |
4733********4673 |
938222 |
12/05/2019 |
| STUART, CHERYL |
62-10029470 |
1 |
90.50 |
4266********3100 |
09965C |
12/05/2019 |
| SULLIVAN, THOMAS |
62-10014816 |
1 |
37.50 |
5148********7960 |
09982P |
12/05/2019 |
| SUTHERLAND, CARRIE |
62-10032753 |
1 |
64.00 |
4147********0276 |
09989D |
12/05/2019 |
| SWEENEY, DAWN |
62-10033688 |
1 |
37.50 |
4744********5871 |
103039 |
12/05/2019 |
| TALIOS, NICK |
62-10035510 |
1 |
37.50 |
4552********0398 |
H67144 |
12/05/2019 |
| TAYMAN, MATT |
62-10021009 |
1 |
37.50 |
4430********9204 |
315947 |
12/05/2019 |
| TEIPE, BRIAN |
62-10033878 |
1 |
83.00 |
4258********6477 |
040077 |
12/05/2019 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4400********8314 |
00075C |
12/05/2019 |
| THOMAS, ANDREUS |
62-10026939 |
1 |
64.00 |
4258********9331 |
044065 |
12/05/2019 |
| THOMPSON, SWEN |
62-10025085 |
1 |
30.00 |
5121********6085 |
00560Z |
12/05/2019 |
| TROXEL, THOMAS |
62-10035846 |
1 |
37.50 |
4744********6834 |
103534 |
12/05/2019 |
| TUCKER, MELISSA |
62-10034895 |
1 |
64.00 |
4733********8291 |
391548 |
12/05/2019 |
| URSPRANG, SARA |
62-10034401 |
1 |
37.50 |
4000********5896 |
194237 |
12/05/2019 |
| VINCH, MICHAEL |
62-10034200 |
1 |
37.50 |
4430********9425 |
316230 |
12/05/2019 |
| VITIELLISS, LINDSAY |
62-10035228 |
1 |
56.50 |
4258********2552 |
050135 |
12/05/2019 |
| WADE, NATASHA |
62-10035217 |
1 |
37.50 |
4164********3839 |
73340F |
12/05/2019 |
| WALSH, ELIZABETH |
62-10035251 |
1 |
64.00 |
4388********2720 |
00245C |
12/05/2019 |
| WALTERS, GARY |
62-10035497 |
1 |
64.00 |
4400********2210 |
07340D |
12/05/2019 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4400********3664 |
02779D |
12/05/2019 |
| WEAVER, BRIAN |
62-10027099 |
1 |
37.50 |
6011********1830 |
00564P |
12/05/2019 |
| WHEELER, PATRICK |
62-10035837 |
1 |
37.50 |
4737********5667 |
014050 |
12/05/2019 |
| WHITESELL, CHRIS |
62-10035739 |
1 |
37.50 |
4147********7933 |
00322C |
12/05/2019 |
| WILLARD, ALEC |
62-10029264 |
1 |
37.50 |
4733********5891 |
938227 |
12/05/2019 |
| WILLET, YVONNE |
62-10035741 |
1 |
90.00 |
4000********4681 |
684202 |
12/05/2019 |
| WILLIAMS, KIM |
62-10035883 |
1 |
37.50 |
4000********7158 |
771619 |
12/05/2019 |
| WILSON, ROGER |
62-10017101 |
1 |
100.00 |
5147********4707 |
063346 |
12/05/2019 |
| WINGATE, BRENDA |
62-10035494 |
1 |
56.50 |
4093********7925 |
055493 |
12/05/2019 |
| WINN, CHRIS |
62-10035191 |
1 |
25.00 |
4159********4409 |
320630 |
12/05/2019 |
| WOOD, STEPHEN |
62-10035427 |
1 |
64.00 |
4020********0939 |
772051 |
12/05/2019 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********5200 |
103231 |
12/05/2019 |
| ZADOR, TRACY |
62-10035757 |
1 |
199.50 |
4430********8639 |
315870 |
12/05/2019 |
| ZONETTI, MARY |
62-10035660 |
1 |
64.00 |
4744********7495 |
153032 |
12/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
560.00 |
| 41 |
MasterCard |
2058.50 |
| 189 |
Visa |
9183.50 |
| 7 |
Discover |
264.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12066.00 |