Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABU-MAHFOUZ, RAHAF |
C1-35377 |
1 |
25.00 |
4733********8752 |
030524 |
02/01/2019 |
| ACKAH, ANDREAN |
C1-34227 |
1 |
15.00 |
4305********7427 |
709080 |
02/01/2019 |
| ADAMOU, SUSAN |
C1-34862 |
1 |
40.00 |
4482********6024 |
071740 |
02/01/2019 |
| ADAMS, JESSICA |
C1-30890 |
1 |
80.00 |
4147********7968 |
02219D |
02/01/2019 |
| ADAMS, LISA |
C1-34944 |
1 |
40.00 |
4400********5994 |
06263C |
02/01/2019 |
| ALBELO-NIEVES, LINDA |
C1-35189 |
1 |
25.00 |
5129********7999 |
260725 |
02/01/2019 |
| ALBERTSON, RAYMOND |
C1-31674 |
1 |
35.00 |
5239********7138 |
02221P |
02/01/2019 |
| ALBRIGHT, GARRY |
C1-31127 |
1 |
65.00 |
4024********8025 |
328602 |
02/01/2019 |
| ALEXANDER, YONG |
C1-31690 |
1 |
15.00 |
4430********8912 |
709137 |
02/01/2019 |
| ALIANO, ANTHONY |
C1-27488 |
1 |
24.99 |
5432********9513 |
326944 |
02/01/2019 |
| ANDERSON, SHEILA |
C1-33796 |
1 |
15.00 |
4305********2011 |
709100 |
02/01/2019 |
| ANDREWS, JANE |
C1-34709 |
1 |
25.00 |
4793********0245 |
030548 |
02/01/2019 |
| ARAMBURU, MARITZA |
C1-31817 |
1 |
40.00 |
4427********1746 |
504108 |
02/01/2019 |
| ARK, DAVID |
C1-33199 |
1 |
25.00 |
4100********4224 |
02139D |
02/01/2019 |
| ARNOLD, DAVID |
C1-27519 |
1 |
24.99 |
4737********2915 |
046570 |
02/01/2019 |
| ARTER, FABIAN |
C1-34891 |
1 |
25.00 |
4305********0163 |
709090 |
02/01/2019 |
| ASHE, JOYCE |
C1-32953 |
1 |
40.00 |
5240********1066 |
02228Z |
02/01/2019 |
| AVILA, TANIA |
C1-34835 |
1 |
25.00 |
4482********0043 |
071741 |
02/01/2019 |
| BAILEY, DONNA |
C1-35193 |
1 |
15.00 |
4147********8343 |
02226C |
02/01/2019 |
| BAILEY, KAREN |
C1-27275 |
1 |
9.99 |
4305********8895 |
709130 |
02/01/2019 |
| BALLIET, KARLA |
C1-34180 |
1 |
15.00 |
5146********5574 |
B2CF81 |
02/01/2019 |
| BAN, MARY |
C1-35322 |
1 |
40.00 |
4305********2201 |
709120 |
02/01/2019 |
| BAN, VINCENT |
C1-32891 |
1 |
15.00 |
4482********4002 |
071740 |
02/01/2019 |
| BARBER, DEBRA |
C1-35163 |
1 |
15.00 |
6011********6311 |
00118P |
02/01/2019 |
| BEAMER, CODY |
C1-31202 |
1 |
24.99 |
4482********0009 |
071740 |
02/01/2019 |
| BECK, EDWARD |
C1-34799 |
1 |
15.00 |
3793*******1004 |
122463 |
02/01/2019 |
| BENDER, LISA |
C1-34584 |
1 |
40.00 |
4388********8025 |
02227C |
02/01/2019 |
| BENNETT, TAMMY |
C1-34689 |
1 |
25.00 |
4482********8079 |
071741 |
02/01/2019 |
| BENSCH, JAN |
C1-32407 |
1 |
25.00 |
4271********3942 |
330121 |
02/01/2019 |
| BENSCH, RAYMOND |
C1-32406 |
1 |
25.00 |
4271********3942 |
600850 |
02/01/2019 |
| BENSON, CHARLENE |
C1-33428 |
1 |
24.99 |
3795*******1006 |
107107 |
02/01/2019 |
| BENTLEY, STEPHANIE |
C1-35388 |
1 |
40.00 |
4258********0761 |
052132 |
02/01/2019 |
| BLACK, SUZY |
C1-20351 |
1 |
24.99 |
5452********4216 |
02236P |
02/01/2019 |
| BLOUGH, MARGARET |
C1-33665 |
1 |
15.00 |
4400********9936 |
06642D |
02/01/2019 |
| BOWMAN, BEULAH |
C1-34613 |
1 |
40.00 |
4672********7098 |
674123 |
02/01/2019 |
| BRATCHER, DEBRA |
C1-32582 |
1 |
24.99 |
4305********2536 |
709140 |
02/01/2019 |
| BRENNER, MARY |
C1-33619 |
1 |
15.00 |
4400********2871 |
05971D |
02/01/2019 |
| BROSCHARD, JOHN |
C1-26982 |
1 |
35.00 |
4072********0687 |
001746 |
02/01/2019 |
| BROWN, GEORGETTE |
C1-35423 |
1 |
40.00 |
4737********7061 |
024522 |
02/01/2019 |
| BROWN, NATHAN |
C1-34770 |
1 |
15.00 |
4408********6167 |
02241C |
02/01/2019 |
| BROWN, WILLIAM |
C1-34989 |
1 |
25.00 |
4482********5007 |
071741 |
02/01/2019 |
| BUCKLEY, ROBERT |
C1-33975 |
1 |
65.00 |
5520********7810 |
02246P |
02/01/2019 |
| BUGGY, JEROME |
C1-35356 |
1 |
40.00 |
4305********3157 |
709150 |
02/01/2019 |
| BUGGY, PATTY |
C1-35355 |
1 |
40.00 |
4305********3157 |
709170 |
02/01/2019 |
| BULATOVIC, GERTRUDE |
C1-34646 |
1 |
15.00 |
4170********5695 |
02243C |
02/01/2019 |
| BURNO, CHRISTOPHER |
C1-27976 |
1 |
15.00 |
4108********0648 |
071456 |
02/01/2019 |
| BURNS, ED |
C1-31007 |
1 |
15.00 |
4482********8998 |
071501 |
02/01/2019 |
| BURRS, NORMA |
C1-34085 |
1 |
15.00 |
4108********0229 |
071456 |
02/01/2019 |
| BUTLER, ERNEST |
C1-34067 |
1 |
40.00 |
4482********8097 |
071741 |
02/01/2019 |
| BUTSKO, HARRY |
C1-35414 |
1 |
60.00 |
6011********6242 |
00147R |
02/01/2019 |
| BUTTS, MARISSA |
C1-33208 |
1 |
25.00 |
4482********7004 |
071741 |
02/01/2019 |
| CADENHEAD, JENNIFER |
C1-30908 |
1 |
45.00 |
6011********4359 |
00197R |
02/01/2019 |
| CAIN, MARY |
C1-29321 |
1 |
40.00 |
5410********6379 |
18838P |
02/01/2019 |
| CAMPBELL, SHEILA |
C1-35047 |
1 |
15.00 |
5332********9174 |
BXX9K5 |
02/01/2019 |
| CARTER, ADUANNE |
C1-34030 |
1 |
25.00 |
4147********8412 |
02250C |
02/01/2019 |
| CASTEEL, TARIK |
C1-35066 |
1 |
40.00 |
5178********8987 |
02255B |
02/01/2019 |
| CHAMBERS, SHEILA |
C1-35386 |
1 |
25.00 |
4121********0596 |
709190 |
02/01/2019 |
| CIRILLO, LAWRENCE |
C1-34597 |
1 |
40.00 |
5452********1144 |
02256P |
02/01/2019 |
| CLEA, CYNTHIA |
C1-34318 |
1 |
15.00 |
4305********7191 |
709200 |
02/01/2019 |
| COHEN, CHERLE |
C1-28142 |
1 |
25.00 |
4147********9132 |
02255C |
02/01/2019 |
| COHEN, VICTOR |
C1-32431 |
1 |
14.99 |
4147********7388 |
02253C |
02/01/2019 |
| COLEMAN, DYLAN |
C1-35086 |
1 |
25.00 |
4482********5007 |
071741 |
02/01/2019 |
| COLES, BRIANNA |
C1-35123 |
1 |
25.00 |
4024********4171 |
320645 |
02/01/2019 |
| COLON-VEGA, ELLIS |
C1-34343 |
1 |
25.00 |
4737********2522 |
026286 |
02/01/2019 |
| COLYER, CAROL |
C1-35401 |
1 |
9.99 |
4121********3590 |
709230 |
02/01/2019 |
| COONEY, BARRY |
C1-34715 |
1 |
15.00 |
4100********1856 |
02445D |
02/01/2019 |
| CORBIN, ANGEL |
C1-34107 |
1 |
25.00 |
4516********0478 |
024352 |
02/01/2019 |
| CORIGLIANO, ROGER |
C1-34748 |
1 |
25.00 |
4430********8110 |
797999 |
02/01/2019 |
| CORNISH, VERA |
C1-31598 |
1 |
40.00 |
4733********7156 |
023165 |
02/01/2019 |
| CORRELL, THOMAS |
C1-35183 |
1 |
25.00 |
4388********1990 |
02261D |
02/01/2019 |
| COUCH, DEBORAH |
C1-23514 |
1 |
40.00 |
4258********4988 |
054138 |
02/01/2019 |
| COVEY, TERESA |
C1-33535 |
1 |
14.99 |
4121********1138 |
709260 |
02/01/2019 |
| COWSERT, JUANITA |
C1-35111 |
1 |
40.00 |
4305********2537 |
709240 |
02/01/2019 |
| CRANE, CHEYENNE |
C1-34969 |
1 |
25.00 |
4482********6011 |
071742 |
02/01/2019 |
| CROFT, JOMALI |
C1-33476 |
1 |
25.00 |
4482********4063 |
071742 |
02/01/2019 |
| DANG, MELISSA |
C1-32640 |
1 |
25.00 |
4430********0491 |
709533 |
02/01/2019 |
| DANG, VINH |
C1-35280 |
1 |
40.00 |
5410********9227 |
62315Z |
02/01/2019 |
| DAVIS, MARY |
C1-25644 |
1 |
9.99 |
4737********4273 |
011873 |
02/01/2019 |
| DEAN, SANDRA |
C1-29919 |
1 |
14.99 |
4482********4007 |
071742 |
02/01/2019 |
| DEAN, WILLIAM |
C1-12138 |
1 |
14.99 |
4037********7669 |
601071 |
02/01/2019 |
| DEEDS, DEEDIE |
C1-25029 |
1 |
25.00 |
4305********6675 |
709270 |
02/01/2019 |
| DELDUCO, ANTHONY |
C1-34838 |
1 |
15.00 |
4489********1470 |
001617 |
02/01/2019 |
| DIBERT, LIZ |
C1-33714 |
1 |
15.00 |
4305********3918 |
709280 |
02/01/2019 |
| DOMON, STEPHANIE ROSE |
C1-34054 |
1 |
40.00 |
6011********2514 |
00156Q |
02/01/2019 |
| DOUGHERTY, MELISSA |
C1-34968 |
1 |
25.00 |
4482********9062 |
071742 |
02/01/2019 |
| DOUGHTERY, LOGAN |
C1-35195 |
1 |
40.00 |
4258********8622 |
055074 |
02/01/2019 |
| DOWHOWER, PAULETTE |
C1-33593 |
1 |
15.00 |
4121********6407 |
709300 |
02/01/2019 |
| DUNMIRE, MARK |
C1-31776 |
1 |
14.99 |
4121********6804 |
709310 |
02/01/2019 |
| DURDOCK, DALE |
C1-34840 |
1 |
25.00 |
4482********7068 |
071742 |
02/01/2019 |
| DWYER, FRANCIS |
C1-34027 |
1 |
9.99 |
3767*******1005 |
101248 |
02/01/2019 |
| EDEN, COREY |
C1-35374 |
1 |
40.00 |
4482********0009 |
071742 |
02/01/2019 |
| EISENHAUER, CHRISTOPHER |
C1-34425 |
1 |
25.00 |
4110********5008 |
035305 |
02/01/2019 |
| ELDER, JOHN |
C1-33691 |
1 |
40.00 |
3723*******1000 |
102312 |
02/01/2019 |
| ETTER, DONNA |
C1-26505 |
1 |
24.99 |
4400********3993 |
03596C |
02/01/2019 |
| EVANS, CHARLES |
C1-33655 |
1 |
14.99 |
4108********4426 |
071457 |
02/01/2019 |
| FANUS, JASON |
C1-28694 |
1 |
24.99 |
4828********6034 |
081150 |
02/01/2019 |
| FEDIN, WINONA |
C1-35092 |
1 |
40.00 |
4003********8473 |
02279B |
02/01/2019 |
| FERNANDEZ, NATHANIEL |
C1-35267 |
1 |
40.00 |
5146********9340 |
E23D8A |
02/01/2019 |
| FLIZZI, SARAH |
C1-34148 |
1 |
25.00 |
4640********9373 |
02277D |
02/01/2019 |
| FOLMER, KAREN |
C1-31471 |
1 |
15.00 |
4121********2088 |
709320 |
02/01/2019 |
| FORD, JEROME |
C1-29983 |
1 |
75.00 |
4427********9244 |
757802 |
02/01/2019 |
| FOREMAN, DAVID |
C1-28688 |
1 |
40.00 |
4839********6778 |
02279D |
02/01/2019 |
| FOSTER II, ERNEST |
C1-32561 |
1 |
40.00 |
4482********2073 |
071742 |
02/01/2019 |
| FOSTER, MARY |
C1-33907 |
1 |
15.00 |
4756********4573 |
601071 |
02/01/2019 |
| FOX, ROBERT |
C1-28322 |
1 |
34.95 |
6011********2463 |
00159B |
02/01/2019 |
| FRANKLIN, OLIVIA |
C1-34461 |
1 |
25.00 |
4024********1900 |
328618 |
02/01/2019 |
| FRYE, TRAVIS |
C1-34869 |
1 |
25.00 |
4108********9129 |
071457 |
02/01/2019 |
| FURE, DONALD |
C1-33327 |
1 |
15.00 |
5586********8618 |
02289P |
02/01/2019 |
| GALEANO, ERIC |
C1-31603 |
1 |
24.99 |
4482********5048 |
071742 |
02/01/2019 |
| GARCIA, EVA |
C1-29671 |
1 |
24.99 |
4427********8778 |
014022 |
02/01/2019 |
| GARCIA, GIOHANA |
C1-35205 |
1 |
25.00 |
4258********7385 |
055131 |
02/01/2019 |
| GEESAMAN, VICKIE |
C1-27830 |
1 |
49.98 |
5237********5508 |
60107B |
02/01/2019 |
| GEHLOT, PANKAJ |
C1-33512 |
1 |
25.00 |
6011********7221 |
00178R |
02/01/2019 |
| GEORGE, LEROY |
C1-25149 |
1 |
45.00 |
4313********3238 |
00706C |
02/01/2019 |
| GILBERT, KIERSTIN |
C1-35295 |
1 |
25.00 |
4733********9445 |
010330 |
02/01/2019 |
| GILCRIST, GABRIELLE |
C1-33105 |
1 |
25.00 |
4733********9087 |
010336 |
02/01/2019 |
| GILCRIST, NATHANIEL |
C1-35107 |
1 |
25.00 |
4733********9087 |
011865 |
02/01/2019 |
| GILCRIST, TODD |
C1-33107 |
1 |
49.98 |
4733********9087 |
010341 |
02/01/2019 |
| GLESSNER, MATTHEW |
C1-33337 |
1 |
15.00 |
4121********1730 |
709330 |
02/01/2019 |
| GNALL, KAREN |
C1-12776 |
1 |
24.95 |
6011********3762 |
00161R |
02/01/2019 |
| GORDIAN, MARIO |
C1-31076 |
1 |
24.99 |
4733********6676 |
010339 |
02/01/2019 |
| GORE, DARRYL |
C1-31065 |
1 |
24.99 |
4305********6671 |
709340 |
02/01/2019 |
| GRAHAM, MATTHEW |
C1-29826 |
1 |
24.99 |
4313********3378 |
01651C |
02/01/2019 |
| GRANT, KRISTINA |
C1-34190 |
1 |
25.00 |
4271********4406 |
446504 |
02/01/2019 |
| GREEN, ERIC |
C1-35251 |
1 |
35.00 |
4792********5925 |
010347 |
02/01/2019 |
| GREEN, MICHELLE |
C1-35278 |
1 |
24.99 |
4482********7029 |
071743 |
02/01/2019 |
| GREEN, ROBERT |
C1-30505 |
1 |
14.99 |
5463********5793 |
02300Z |
02/01/2019 |
| GROSS, GRACE |
C1-32098 |
1 |
24.99 |
6011********5015 |
00165R |
02/01/2019 |
| GURRUNG, REBECCA |
C1-35418 |
1 |
25.00 |
4465********2884 |
001508 |
02/01/2019 |
| GUSTIN, MAUREEN |
C1-32807 |
1 |
15.00 |
4482********7016 |
071743 |
02/01/2019 |
| GUTEKUNST, BARBARA |
C1-30622 |
1 |
9.99 |
5507********9995 |
074933 |
02/01/2019 |
| GUTIERREZ, ALEJANDRO |
C1-28009 |
1 |
35.00 |
4147********7817 |
02301C |
02/01/2019 |
| HAAS, MONICA |
C1-35219 |
1 |
40.00 |
4737********6615 |
025005 |
02/01/2019 |
| HAIMOVICH, SUSAN |
C1-28788 |
1 |
14.99 |
5424********3735 |
20158P |
02/01/2019 |
| HAINES, HILLARY |
C1-33436 |
1 |
15.00 |
4147********6066 |
02300C |
02/01/2019 |
| HALLOCK, RICHARD |
C1-35346 |
1 |
15.00 |
4388********7023 |
02299D |
02/01/2019 |
| HAMMAKER, AUSTIN |
C1-34506 |
1 |
40.00 |
4100********6891 |
02793D |
02/01/2019 |
| HAMMONDS, JOHN SCOTT |
C1-34742 |
1 |
15.00 |
5524********1616 |
02308Z |
02/01/2019 |
| HAMMONDS, NANCY |
C1-35369 |
1 |
15.00 |
5524********1616 |
02308Z |
02/01/2019 |
| HANSEN, NANCY |
C1-33970 |
1 |
40.00 |
5148********7942 |
02309P |
02/01/2019 |
| HARKINS, KYLE |
C1-35368 |
1 |
40.00 |
4482********5063 |
071743 |
02/01/2019 |
| HENRICHSEN, KURT |
C1-35425 |
1 |
25.00 |
4147********9009 |
02306C |
02/01/2019 |
| HENRIQUEZ, JOSE |
C1-34972 |
1 |
25.00 |
4001********5679 |
310260 |
02/01/2019 |
| HIGH, EMILY |
C1-34585 |
1 |
40.00 |
4266********5474 |
02310D |
02/01/2019 |
| HILE, STEVEN |
C1-32469 |
1 |
25.00 |
4482********6024 |
071743 |
02/01/2019 |
| HILLEGASS, JAMES |
C1-34881 |
1 |
15.00 |
4147********8452 |
02308D |
02/01/2019 |
| HINNANT, PHYLLIS |
C1-30561 |
1 |
9.99 |
4737********8670 |
000669 |
02/01/2019 |
| HOFFMAN, TIMOTHY |
C1-35292 |
1 |
25.00 |
4266********7005 |
02307B |
02/01/2019 |
| HOGAN, MICHELLLE |
C1-34320 |
1 |
25.00 |
4430********4475 |
709309 |
02/01/2019 |
| HOLLAND, DERRELL LAMONT |
C1-35429 |
1 |
40.00 |
4733********9626 |
012068 |
02/01/2019 |
| HOOVER, JOHN |
C1-25822 |
1 |
40.00 |
5523********4205 |
02316Z |
02/01/2019 |
| HORSTICK, KARASUE |
C1-33710 |
1 |
15.00 |
4037********4384 |
601071 |
02/01/2019 |
| HOWARD, KEVIN |
C1-35223 |
1 |
25.00 |
4482********0065 |
071743 |
02/01/2019 |
| HOWER, SCOTT |
C1-35373 |
1 |
25.00 |
4264********3563 |
00383B |
02/01/2019 |
| HUNSICKER, JEFFREY |
C1-35304 |
1 |
40.00 |
4784********6905 |
001771 |
02/01/2019 |
| HUNTER, MARTHA |
C1-35400 |
1 |
9.99 |
5452********0137 |
02324Z |
02/01/2019 |
| ISAAC, APRIL |
C1-34462 |
1 |
25.00 |
4707********8655 |
02315C |
02/01/2019 |
| IVANOFF, GEORGE |
C1-31631 |
1 |
24.99 |
6011********1041 |
00125R |
02/01/2019 |
| JACKSON, GWENDOLYN |
C1-34793 |
1 |
9.99 |
4793********1068 |
012088 |
02/01/2019 |
| JOB, ROBERT |
C1-31710 |
1 |
14.99 |
4672********5264 |
674397 |
02/01/2019 |
| JOHNSON, KAREN |
C1-26990 |
1 |
24.99 |
4430********4847 |
782196 |
02/01/2019 |
| JONES, ALFRED |
C1-31717 |
1 |
9.99 |
3719*******4004 |
175811 |
02/01/2019 |
| KAUFFMAN, RICHARD |
C1-26038 |
1 |
25.00 |
4147********2595 |
02322D |
02/01/2019 |
| KEIM JR, RUSSELL |
C1-34438 |
1 |
15.00 |
5213********7172 |
00104P |
02/01/2019 |
| KEISTER, DONNA |
C1-34622 |
1 |
25.00 |
4400********3068 |
00850D |
02/01/2019 |
| KELLY, ELIZABETH |
C1-21166 |
1 |
54.99 |
4482********7018 |
071744 |
02/01/2019 |
| KENYON, KIRSTEN |
C1-31571 |
1 |
14.99 |
5524********0726 |
09011P |
02/01/2019 |
| KERSTETTER, SYLVIA |
C1-31131 |
1 |
14.99 |
4733********7191 |
017516 |
02/01/2019 |
| KNOHR, JOY |
C1-29843 |
1 |
9.99 |
4170********6140 |
02323B |
02/01/2019 |
| KNOUSE, MARK |
C1-35117 |
1 |
15.00 |
3790*******2001 |
108640 |
02/01/2019 |
| KUNISKY, THOMAS |
C1-10912 |
1 |
55.00 |
4266********4005 |
02328B |
02/01/2019 |
| KUSHNER, QUENTIN |
C1-35206 |
1 |
40.00 |
4999********3012 |
674423 |
02/01/2019 |
| LANDIS, CATHY |
C1-34478 |
1 |
15.00 |
4400********0390 |
07090A |
02/01/2019 |
| LANDIS, MICHAEL |
C1-34477 |
1 |
15.00 |
4400********0390 |
07090A |
02/01/2019 |
| LAPORTE, VINCENT |
C1-28633 |
1 |
24.99 |
6011********5640 |
00132B |
02/01/2019 |
| LAUVER, DOUG |
C1-34453 |
1 |
15.00 |
4482********8007 |
071744 |
02/01/2019 |
| LAWRENCE, JAMES |
C1-26259 |
1 |
34.95 |
4246********9463 |
02328G |
02/01/2019 |
| LEBO, DAVID |
C1-35275 |
1 |
25.00 |
4305********8970 |
709420 |
02/01/2019 |
| LEGRAND, LUIS |
C1-34036 |
1 |
40.00 |
4482********0047 |
071744 |
02/01/2019 |
| LEGRAND, NOIME |
C1-35084 |
1 |
40.00 |
4482********0047 |
071744 |
02/01/2019 |
| LEHEW, DIANE |
C1-29421 |
1 |
25.00 |
4072********9681 |
001667 |
02/01/2019 |
| LEITZEL, DOREEN |
C1-26025 |
1 |
15.00 |
4121********6269 |
709440 |
02/01/2019 |
| LENTZ, JAMES |
C1-29959 |
1 |
40.00 |
4305********7443 |
709430 |
02/01/2019 |
| LIGHT, RITU |
C1-28557 |
1 |
40.00 |
6011********2182 |
00104R |
02/01/2019 |
| LINDE, MARY BETH |
C1-34029 |
1 |
40.00 |
4193********1184 |
02337G |
02/01/2019 |
| LINDSEY, JOSEPH |
C1-27102 |
1 |
24.99 |
4100********6472 |
03071D |
02/01/2019 |
| LINDSEY, KEVIN |
C1-28635 |
1 |
24.99 |
4672********7626 |
674470 |
02/01/2019 |
| LINEN, SHERRI |
C1-35291 |
1 |
40.00 |
4482********0020 |
071744 |
02/01/2019 |
| LONG, BRIAN |
C1-32216 |
1 |
25.00 |
4672********9519 |
674477 |
02/01/2019 |
| LONG, CYNTHIA |
C1-32464 |
1 |
25.00 |
4672********9519 |
674471 |
02/01/2019 |
| LORWEY, BONNIE |
C1-27508 |
1 |
14.99 |
4793********3789 |
017725 |
02/01/2019 |
| LOUGHRY, DEBORAH |
C1-34493 |
1 |
25.00 |
4482********9099 |
071744 |
02/01/2019 |
| LUCAS, JASON |
C1-33678 |
1 |
40.00 |
4482********0075 |
071744 |
02/01/2019 |
| LYNCH, TINA |
C1-28449 |
1 |
40.00 |
4737********0928 |
076603 |
02/01/2019 |
| MACON, LAWERENCE |
C1-35382 |
1 |
40.00 |
4733********5460 |
017729 |
02/01/2019 |
| MACON, LINDI |
C1-35381 |
1 |
40.00 |
4733********5460 |
017737 |
02/01/2019 |
| MACRAE, ELAINE |
C1-34830 |
1 |
15.00 |
6011********9372 |
00192R |
02/01/2019 |
| MARGESON, TAMMY |
C1-27415 |
1 |
24.99 |
4258********6154 |
060087 |
02/01/2019 |
| MARKS, THOMAS |
C1-34983 |
1 |
25.00 |
4147********0076 |
02345D |
02/01/2019 |
| MARKS, TINA |
C1-34982 |
1 |
25.00 |
4147********0076 |
02345D |
02/01/2019 |
| MARTIN, BRENDA |
C1-28825 |
1 |
24.99 |
4100********5175 |
03126C |
02/01/2019 |
| MARTIN, JAMES |
C1-34845 |
1 |
34.95 |
4793********5919 |
017750 |
02/01/2019 |
| MARTINEZ, LEANN |
C1-31902 |
1 |
15.00 |
4427********6469 |
483472 |
02/01/2019 |
| MARTZ, STEVE |
C1-34803 |
1 |
25.00 |
4147********4427 |
02344C |
02/01/2019 |
| MATANGOS, ERINE |
C1-25918 |
1 |
24.99 |
4400********9059 |
00769A |
02/01/2019 |
| MCADOO, SYLVESTER |
C1-35288 |
1 |
40.00 |
4482********9023 |
071744 |
02/01/2019 |
| MCCANN, GRIFFIN |
C1-27283 |
1 |
24.99 |
4417********7769 |
02346C |
02/01/2019 |
| MCCOY, REBECCA |
C1-20942 |
1 |
40.00 |
4305********0657 |
709480 |
02/01/2019 |
| MCCRAW, CHAD |
C1-34953 |
1 |
25.00 |
4305********6431 |
709470 |
02/01/2019 |
| MCFADDEN, LINDA |
C1-33523 |
1 |
14.99 |
4108********5528 |
071500 |
02/01/2019 |
| MCGEE, MICHAEL |
C1-34829 |
1 |
25.00 |
4482********9088 |
071745 |
02/01/2019 |
| MEDATIA, RAJ |
C1-31878 |
1 |
40.00 |
4305********1220 |
709490 |
02/01/2019 |
| MENTON, LINDA |
C1-34184 |
1 |
15.00 |
5424********7898 |
21506P |
02/01/2019 |
| MERLINA, DORENE |
C1-31566 |
1 |
14.99 |
4121********2237 |
709510 |
02/01/2019 |
| MERZANIS, PATRICE |
C1-28699 |
1 |
45.00 |
6011********9371 |
00113P |
02/01/2019 |
| MESARIC, JOE |
C1-33957 |
1 |
29.95 |
4305********2596 |
709500 |
02/01/2019 |
| MILAKOVIC, KAREN |
C1-30174 |
1 |
14.99 |
5157********5651 |
21520W |
02/01/2019 |
| MILANO, PETER |
C1-34819 |
1 |
25.00 |
4430********2851 |
709701 |
02/01/2019 |
| MILLER, DONNA |
C1-34204 |
1 |
15.00 |
5523********9571 |
02356Z |
02/01/2019 |
| MILLER, LORETTA |
C1-33196 |
1 |
40.00 |
4147********6023 |
02363I |
02/01/2019 |
| MITCHELL, JAMES |
C1-34950 |
1 |
24.99 |
4271********8581 |
600851 |
02/01/2019 |
| MOBLEY, MIKEISHA |
C1-35306 |
1 |
40.00 |
4482********9013 |
071745 |
02/01/2019 |
| MOFFET, LINDA |
C1-24951 |
1 |
9.99 |
5291********2756 |
02363P |
02/01/2019 |
| MOLINA-ARANA, EDGAR |
C1-33642 |
1 |
40.00 |
4400********9376 |
04982B |
02/01/2019 |
| MONGOLD, KYLE |
C1-35317 |
1 |
15.00 |
4024********9651 |
320671 |
02/01/2019 |
| MONTES, CATHY |
C1-31487 |
1 |
25.00 |
4833********5886 |
674553 |
02/01/2019 |
| MOORE, JOSEPH |
C1-26606 |
1 |
45.00 |
5524********8306 |
05660M |
02/01/2019 |
| MOORS, GARY |
C1-33515 |
1 |
25.00 |
4482********4003 |
071745 |
02/01/2019 |
| MORENKO, PAUL |
C1-29436 |
1 |
9.99 |
4672********1719 |
674551 |
02/01/2019 |
| MORRISON, MARGARET |
C1-25095 |
1 |
40.00 |
4147********9158 |
02365C |
02/01/2019 |
| MOTT, DOROTHY |
C1-33745 |
1 |
40.00 |
4400********2077 |
00744D |
02/01/2019 |
| MOTTER, CLOYD |
C1-32442 |
1 |
25.00 |
4305********9857 |
709530 |
02/01/2019 |
| MOTTER, DARREN |
C1-34964 |
1 |
15.00 |
4427********9069 |
345871 |
02/01/2019 |
| MUELER, ALYSSA |
C1-35413 |
1 |
25.00 |
4305********4053 |
709560 |
02/01/2019 |
| MURDOCK, ELLE |
C1-35006 |
1 |
25.00 |
4430********9822 |
798201 |
02/01/2019 |
| MURPHY, CARL |
C1-32504 |
1 |
25.00 |
4305********7429 |
709550 |
02/01/2019 |
| MUSARRA, ROSEMARIE |
C1-32906 |
1 |
45.00 |
4258********4236 |
062055 |
02/01/2019 |
| NAVARRO, MARCO |
C1-35191 |
1 |
40.00 |
4430********8499 |
767293 |
02/01/2019 |
| NAVERO-RAMOS, EDWIN |
C1-33427 |
1 |
25.00 |
4792********6575 |
021745 |
02/01/2019 |
| NEWCOMER, NATHAN |
C1-32158 |
1 |
40.00 |
4482********9037 |
071745 |
02/01/2019 |
| NGUYEN, BA |
C1-31766 |
1 |
45.00 |
5466********4675 |
21784Z |
02/01/2019 |
| NGUYEN, THO |
C1-33744 |
1 |
25.00 |
6011********1177 |
00118B |
02/01/2019 |
| O LEARY, BRENDON |
C1-29974 |
1 |
45.00 |
4313********3084 |
01422C |
02/01/2019 |
| O NEAL, MARION |
C1-27855 |
1 |
9.99 |
4109********3213 |
005583 |
02/01/2019 |
| OAKLEY, JR, DOUGLAS |
C1-35038 |
1 |
14.99 |
4482********5006 |
071745 |
02/01/2019 |
| ORTENZIO, TESS |
C1-33386 |
1 |
14.99 |
4793********1389 |
020854 |
02/01/2019 |
| ORTIZ, MADELINE |
C1-35204 |
1 |
25.00 |
4482********1007 |
071746 |
02/01/2019 |
| PANOV, IGOR |
C1-35427 |
1 |
40.00 |
4610********5783 |
02378A |
02/01/2019 |
| PARHAM, KENNETH |
C1-35327 |
1 |
25.00 |
5178********2424 |
02380Z |
02/01/2019 |
| PATRICIA, TABITHA |
C1-34772 |
1 |
40.00 |
4737********8915 |
063534 |
02/01/2019 |
| PAULINO, BENTO |
C1-34750 |
1 |
15.00 |
4430********3116 |
782300 |
02/01/2019 |
| PENN, ALICE |
C1-34549 |
1 |
40.00 |
4108********8389 |
071501 |
02/01/2019 |
| PHAN, HAI |
C1-32356 |
1 |
9.99 |
4258********5146 |
063110 |
02/01/2019 |
| PHILIPPE, JEAN |
C1-34908 |
1 |
24.99 |
4737********9259 |
088776 |
02/01/2019 |
| POLLARD, DAVID |
C1-31941 |
1 |
40.00 |
4482********7096 |
071746 |
02/01/2019 |
| PORTER, LYNN |
C1-34527 |
1 |
15.00 |
4737********0165 |
072833 |
02/01/2019 |
| PRAMICK, ELINOR |
C1-34494 |
1 |
40.00 |
4737********8135 |
023569 |
02/01/2019 |
| PRESTON, SARA |
C1-35141 |
1 |
40.00 |
4482********0078 |
071746 |
02/01/2019 |
| PRITSCH, DEBBIE |
C1-30342 |
1 |
24.99 |
4737********2856 |
093826 |
02/01/2019 |
| RAMIREZ, ROCIO |
C1-33887 |
1 |
40.00 |
4737********2695 |
032366 |
02/01/2019 |
| RAUCH, NATHAN |
C1-33388 |
1 |
40.00 |
4482********4091 |
071746 |
02/01/2019 |
| RAVENEL, LA-NYSA |
C1-34727 |
1 |
25.00 |
4482********5015 |
071746 |
02/01/2019 |
| REESE, ABRAHAM |
C1-35215 |
1 |
15.00 |
4733********7000 |
021059 |
02/01/2019 |
| REXRODE, SHELBY |
C1-31099 |
1 |
24.99 |
4110********1219 |
087231 |
02/01/2019 |
| REYNOLDS, VIRGINIA |
C1-34826 |
1 |
15.00 |
4121********4950 |
709580 |
02/01/2019 |
| RICKARDS, DEANA |
C1-34074 |
1 |
25.00 |
4258********3003 |
063129 |
02/01/2019 |
| RICKETTS, BRENT |
C1-34611 |
1 |
25.00 |
4482********1003 |
071746 |
02/01/2019 |
| RIGEL, NAOMI |
C1-34971 |
1 |
15.00 |
4400********5994 |
00147C |
02/01/2019 |
| RILEY JR, EMANUEL |
C1-35415 |
1 |
40.00 |
4482********4012 |
071746 |
02/01/2019 |
| RINE, CHARLES |
C1-33814 |
1 |
40.00 |
5178********7380 |
02393P |
02/01/2019 |
| RINKE, KARL |
C1-31054 |
1 |
45.00 |
4430********5178 |
767330 |
02/01/2019 |
| RITCHEY-MORRIS, PATRICK |
C1-34065 |
1 |
25.00 |
4430********1980 |
709761 |
02/01/2019 |
| RITZMAN, DELORES |
C1-35022 |
1 |
40.00 |
4793********6687 |
030795 |
02/01/2019 |
| ROMAIN, JULIAN |
C1-35290 |
1 |
40.00 |
4733********5078 |
021089 |
02/01/2019 |
| ROMAN NOVOA, GIOVANNA |
C1-35380 |
1 |
25.00 |
4733********7628 |
021092 |
02/01/2019 |
| RUBINIC, DOLORES |
C1-26410 |
1 |
40.00 |
4109********0767 |
005585 |
02/01/2019 |
| RUIZ-HENRIQUE, YESSICA |
C1-34084 |
1 |
25.00 |
4737********5841 |
027494 |
02/01/2019 |
| RYABYY, DMITRIY |
C1-34171 |
1 |
40.00 |
4430********1077 |
798244 |
02/01/2019 |
| SABIC, NAIRA |
C1-34636 |
1 |
25.00 |
4430********3239 |
798247 |
02/01/2019 |
| SANKO, KAY |
C1-11395 |
1 |
24.99 |
4147********1389 |
601071 |
02/01/2019 |
| SANKS, JOHN |
C1-34699 |
1 |
40.00 |
5129********2734 |
266802 |
02/01/2019 |
| SANKS, NATALIE |
C1-34698 |
1 |
9.99 |
5129********2734 |
266771 |
02/01/2019 |
| SAVAGE, GERALD |
C1-33183 |
1 |
40.00 |
4400********3182 |
02745D |
02/01/2019 |
| SAVAGE, SANDRA |
C1-33701 |
1 |
40.00 |
4400********3182 |
07966D |
02/01/2019 |
| SAYLOR, CHAD |
C1-32529 |
1 |
37.50 |
4147********2198 |
02400D |
02/01/2019 |
| SCAMILHE, LUCAS |
C1-35211 |
1 |
40.00 |
5312********9363 |
181179 |
02/01/2019 |
| SCHAEDLER, HENRY |
C1-33023 |
1 |
40.00 |
4147********9260 |
02399D |
02/01/2019 |
| SCHLOSSER, MILDRED |
C1-31049 |
1 |
40.00 |
4258********0320 |
064082 |
02/01/2019 |
| SCHMIDT, GEORGE |
C1-32500 |
1 |
40.00 |
3797*******2001 |
123905 |
02/01/2019 |
| SELIKEFF, ARTHUR |
C1-23238 |
1 |
40.00 |
6011********0293 |
00164R |
02/01/2019 |
| SHELLENBERGER, KENDRA |
C1-28930 |
1 |
30.00 |
4793********3041 |
030831 |
02/01/2019 |
| SHULTZ, BRENT |
C1-11461 |
1 |
40.00 |
4108********9139 |
071501 |
02/01/2019 |
| SHUMAKER, ANN |
C1-11684 |
1 |
24.95 |
5213********5352 |
00169P |
02/01/2019 |
| SHYK, JONNY |
C1-11464 |
1 |
60.00 |
4934********0848 |
030837 |
02/01/2019 |
| SIMMONS JR, EUGENE |
C1-35198 |
1 |
25.00 |
4271********0660 |
600852 |
02/01/2019 |
| SITES, TERI-ANN |
C1-32924 |
1 |
14.99 |
3797*******2004 |
108940 |
02/01/2019 |
| SIVAR, ROSE |
C1-11476 |
1 |
9.99 |
4258********6530 |
064100 |
02/01/2019 |
| SKIBIEL, ROSEANN |
C1-33109 |
1 |
15.00 |
4024********1867 |
328652 |
02/01/2019 |
| SKORKA, TRACY |
C1-34526 |
1 |
14.99 |
4640********6877 |
02407D |
02/01/2019 |
| SMAIL, MAJOI |
C1-35135 |
1 |
40.00 |
4430********8744 |
767353 |
02/01/2019 |
| SMEAL, JENNIFER |
C1-35376 |
1 |
25.00 |
4909********9026 |
901700 |
02/01/2019 |
| SMETANA, BARBARA |
C1-31358 |
1 |
14.99 |
4305********0571 |
709590 |
02/01/2019 |
| SMITH, DELQUAN |
C1-35114 |
1 |
40.00 |
4000********3373 |
638033 |
02/01/2019 |
| SMITH, LAWRENCE |
C1-33813 |
1 |
25.00 |
4482********2083 |
071747 |
02/01/2019 |
| SMITH, LEELA |
C1-35120 |
1 |
40.00 |
4305********1422 |
709600 |
02/01/2019 |
| SMITH, NAN |
C1-32365 |
1 |
25.00 |
4482********2026 |
071747 |
02/01/2019 |
| SMITH, PEDRO |
C1-33967 |
1 |
25.00 |
4737********2446 |
007490 |
02/01/2019 |
| SOSNOSKIE, TIMOTHY |
C1-31940 |
1 |
24.99 |
5178********6601 |
02420Z |
02/01/2019 |
| SPEAKS, SHERRE |
C1-35067 |
1 |
15.00 |
4482********9014 |
071747 |
02/01/2019 |
| STEWART, GWEN |
C1-34440 |
1 |
25.00 |
4269********1334 |
001230 |
02/01/2019 |
| STEWART, KATHLEEN |
C1-28605 |
1 |
9.99 |
4430********9974 |
774730 |
02/01/2019 |
| STODDART JR, WALLACE |
C1-30452 |
1 |
15.00 |
4258********9485 |
067123 |
02/01/2019 |
| STONBRAKER, ADAM |
C1-32668 |
1 |
25.00 |
4024********3180 |
320694 |
02/01/2019 |
| STONE, DIANE |
C1-29585 |
1 |
35.00 |
3717*******1015 |
183242 |
02/01/2019 |
| STRAUSBAUGH, KYLE |
C1-31290 |
1 |
25.00 |
4139********5303 |
776591 |
02/01/2019 |
| STRAUSBAUGH, MICHELE |
C1-33718 |
1 |
25.00 |
4139********5303 |
776592 |
02/01/2019 |
| STUART, LEWIS |
C1-32992 |
1 |
15.00 |
4271********7261 |
656710 |
02/01/2019 |
| SULLIVAN, PAMELA |
C1-34612 |
1 |
40.00 |
4482********3075 |
071748 |
02/01/2019 |
| TAMANG, BUDDHA |
C1-35128 |
1 |
24.99 |
4430********7956 |
767407 |
02/01/2019 |
| TAYLOR, MELANIE |
C1-35254 |
1 |
40.00 |
4121********9929 |
709640 |
02/01/2019 |
| TAYLOR, SCOTT |
C1-31191 |
1 |
80.00 |
5291********8282 |
02450B |
02/01/2019 |
| TELGARSKY, KIM |
C1-23280 |
1 |
40.00 |
3744*******9256 |
119930 |
02/01/2019 |
| THOMAS, JENNIFER |
C1-35358 |
1 |
40.00 |
5117********4057 |
02443B |
02/01/2019 |
| THOMSON, TOM |
C1-32625 |
1 |
9.99 |
4100********6250 |
03793C |
02/01/2019 |
| TOLBERT, TRYSTIN |
C1-34673 |
1 |
15.00 |
4482********6060 |
071748 |
02/01/2019 |
| TORQUATO, MARC JOHN |
C1-33262 |
1 |
25.00 |
4145********6038 |
071748 |
02/01/2019 |
| TRAN, HOA |
C1-11618 |
1 |
9.99 |
4266********2777 |
02446C |
02/01/2019 |
| TRITCH, STEPHEN |
C1-34313 |
1 |
40.00 |
5129********0640 |
268272 |
02/01/2019 |
| TURNER, DEREK |
C1-35385 |
1 |
25.00 |
4482********4063 |
071748 |
02/01/2019 |
| TURNS, JUSTIN |
C1-34872 |
1 |
25.00 |
4110********7287 |
035618 |
02/01/2019 |
| TYMES, TYREE |
C1-31228 |
1 |
25.00 |
4482********3086 |
071748 |
02/01/2019 |
| TYNIO, DAVID |
C1-32154 |
1 |
45.00 |
6011********7022 |
00106B |
02/01/2019 |
| URLICH, EVELYN |
C1-30723 |
1 |
24.99 |
4145********0029 |
071748 |
02/01/2019 |
| VANDEMORTEL, ELAINE |
C1-34681 |
1 |
25.00 |
4179********2010 |
601071 |
02/01/2019 |
| VANHOVE, TANYA |
C1-35372 |
1 |
40.00 |
4482********4063 |
071748 |
02/01/2019 |
| VARANO, STEPHANIE |
C1-34884 |
1 |
40.00 |
4737********7740 |
009820 |
02/01/2019 |
| VENEY, LISA |
C1-33416 |
1 |
25.00 |
4737********2527 |
021700 |
02/01/2019 |
| WAGENHEIM, MARIANN |
C1-31654 |
1 |
9.99 |
4482********4021 |
071748 |
02/01/2019 |
| WALKER, MICHAEL |
C1-34325 |
1 |
40.00 |
4100********1661 |
03877C |
02/01/2019 |
| WALTERS, DONALD |
C1-35426 |
1 |
40.00 |
4489********4708 |
001741 |
02/01/2019 |
| WALTERS, PATRICIA PAT |
C1-30526 |
1 |
9.99 |
4147********4344 |
02445C |
02/01/2019 |
| WARD, PRINCESS |
C1-34463 |
1 |
25.00 |
4060********6839 |
02441B |
02/01/2019 |
| WASHINGTON, BOOKER |
C1-33614 |
1 |
40.00 |
4482********0094 |
071748 |
02/01/2019 |
| WASHINGTON, TIMOTHY |
C1-35354 |
1 |
25.00 |
4482********8046 |
071748 |
02/01/2019 |
| WATERS, DEBORAH |
C1-28528 |
1 |
25.00 |
4235********5303 |
004547 |
02/01/2019 |
| WEILKLE, BARBRA |
C1-33633 |
1 |
25.00 |
5213********0613 |
00169P |
02/01/2019 |
| WELSH, DEBORAH |
C1-33548 |
1 |
15.00 |
4108********8969 |
071506 |
02/01/2019 |
| WHARY, ERIN |
C1-34831 |
1 |
25.00 |
4020********3347 |
320720 |
02/01/2019 |
| WHITLOCK, AUSTIN |
C1-33600 |
1 |
25.00 |
6011********5492 |
00151R |
02/01/2019 |
| WILAMOWSKI, NANCY |
C1-30212 |
1 |
15.00 |
5213********4794 |
00105P |
02/01/2019 |
| WILLIAMS III, GLENN |
C1-35115 |
1 |
25.00 |
4100********5251 |
03821D |
02/01/2019 |
| WILLIAMS, DANIELLE |
C1-33184 |
1 |
15.00 |
4305********4237 |
709650 |
02/01/2019 |
| WILLIAMS, DEBORAH |
C1-34179 |
1 |
15.00 |
4737********4916 |
095598 |
02/01/2019 |
| WILLIAMS, MARRISSA |
C1-34177 |
1 |
25.00 |
4430********8061 |
709998 |
02/01/2019 |
| WOLFGANG, ALAN |
C1-33629 |
1 |
25.00 |
4121********8332 |
709660 |
02/01/2019 |
| WOODS, NATASHIA |
C1-34886 |
1 |
40.00 |
4482********3069 |
071748 |
02/01/2019 |
| WRIGHT, MICHAEL |
C1-30004 |
1 |
45.00 |
4258********8309 |
068080 |
02/01/2019 |
| WRIGHT, SHERRY |
C1-31966 |
1 |
24.99 |
4737********0554 |
047405 |
02/01/2019 |
| XING, GAO |
C1-34871 |
1 |
25.00 |
4311********2511 |
001746 |
02/01/2019 |
| YICHEN, TAN |
C1-34867 |
1 |
25.00 |
4693********3034 |
088904 |
02/01/2019 |
| YINGST, DALE |
C1-34277 |
1 |
35.00 |
4427********5654 |
635056 |
02/01/2019 |
| YOHE, CATHERINE |
C1-34874 |
1 |
25.00 |
3797*******2009 |
164954 |
02/01/2019 |
| YOHE, GREGORY |
C1-34873 |
1 |
25.00 |
3797*******2009 |
130780 |
02/01/2019 |
| ZAYATS, ALENA |
C1-35227 |
1 |
25.00 |
4100********2567 |
03891D |
02/01/2019 |
| ZELLER, LOUISE |
C1-29433 |
1 |
85.00 |
4108********7274 |
071503 |
02/01/2019 |
| ZICARELLI, LINDA |
C1-35194 |
1 |
25.00 |
4381********3943 |
709670 |
02/01/2019 |
| ZIMMERMAN, PHILLIP |
C1-33787 |
1 |
40.00 |
6011********9509 |
00156R |
02/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
294.96 |
| 43 |
MasterCard |
1249.82 |
| 294 |
Visa |
8141.76 |
| 18 |
Discover |
594.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10281.41 |