Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARYA, NABINDRA |
C1-31995 |
2 |
24.99 |
4737********0465 |
012165 |
02/15/2019 |
| ALBERS, KENNETH |
C1-34997 |
2 |
15.00 |
5189********2581 |
853132 |
02/15/2019 |
| ALLEN, MARY |
C1-35068 |
2 |
40.00 |
4482********6138 |
061656 |
02/15/2019 |
| ALVARDO-GARCIA, LOURDES |
C1-33968 |
2 |
25.00 |
4430********0464 |
693133 |
02/15/2019 |
| AMES, DEBRA |
C1-28272 |
2 |
40.00 |
4737********1117 |
043843 |
02/15/2019 |
| ANDERSON, BRIAN |
C1-34929 |
2 |
25.00 |
3798*******1002 |
125862 |
02/15/2019 |
| ANDREJEV, ARIEL |
C1-34795 |
2 |
25.00 |
4430********6232 |
693131 |
02/15/2019 |
| ANDREJEV, ARTOM |
C1-34794 |
2 |
25.00 |
4430********6232 |
655862 |
02/15/2019 |
| ANDREYCHEK, SHANA |
C1-34943 |
2 |
15.00 |
4147********8875 |
09679D |
02/15/2019 |
| ANTHONY, JOSHUA |
C1-28678 |
2 |
15.00 |
4430********7559 |
688903 |
02/15/2019 |
| ARMOR, MARGARET |
C1-33437 |
2 |
9.99 |
4793********3964 |
014425 |
02/15/2019 |
| ARRINGTON, MICHELE |
C1-35347 |
2 |
15.00 |
4793********2309 |
014422 |
02/15/2019 |
| ARRIS, MARGARET |
C1-32282 |
2 |
40.00 |
5466********9408 |
09691P |
02/15/2019 |
| AVILA-GARCIA, ARTURO |
C1-33385 |
2 |
25.00 |
5129********2908 |
216443 |
02/15/2019 |
| BAKER, EDWIN |
C1-10059 |
2 |
35.00 |
4305********1437 |
09692C |
02/15/2019 |
| BAKER, MARIANNE |
C1-31062 |
2 |
15.00 |
4815********1211 |
151668 |
02/15/2019 |
| BANNON, SUSAN |
C1-23370 |
2 |
29.98 |
5524********5878 |
09695Z |
02/15/2019 |
| BEARD, SYLVIA |
C1-10090 |
2 |
64.99 |
4121********7217 |
877390 |
02/15/2019 |
| BECHTEL, VIRGINIA |
C1-31411 |
2 |
14.99 |
4121********4247 |
877400 |
02/15/2019 |
| BEKELJA, PATRICIA |
C1-31988 |
2 |
15.00 |
4147********1508 |
015322 |
02/15/2019 |
| BENJAMIN, LINDA |
C1-33766 |
2 |
40.00 |
4305********4707 |
877410 |
02/15/2019 |
| BHANDARI, SHAGAWAT |
C1-34954 |
2 |
25.00 |
4399********8460 |
061406 |
02/15/2019 |
| BIHON, CONNIE |
C1-32349 |
2 |
14.99 |
4436********6902 |
007360 |
02/15/2019 |
| BIRTLE, JEAN |
C1-33997 |
2 |
15.00 |
4271********3152 |
748458 |
02/15/2019 |
| BIRTLE, WILLIAM |
C1-33998 |
2 |
15.00 |
4108********9311 |
061406 |
02/15/2019 |
| BLUIS, ALICIA |
C1-30878 |
2 |
45.00 |
4388********2104 |
09695D |
02/15/2019 |
| BOBULA, HEATHER |
C1-34789 |
2 |
25.00 |
4147********4530 |
09703D |
02/15/2019 |
| BOGDAN, MATTHEW |
C1-34208 |
2 |
25.00 |
4465********1539 |
015220 |
02/15/2019 |
| BOMGARDNER, DOROTHY |
C1-24812 |
2 |
14.99 |
5491********9491 |
85535B |
02/15/2019 |
| BOOKER, STEPHEN |
C1-35337 |
2 |
15.00 |
5156********5815 |
097052 |
02/15/2019 |
| BOUZERDA, KHAOULA |
C1-35456 |
2 |
40.00 |
4108********4549 |
061406 |
02/15/2019 |
| BOWERMASTER, JENNIFER |
C1-33569 |
2 |
25.00 |
4258********8435 |
040162 |
02/15/2019 |
| BOWERSOX, SETH |
C1-34579 |
2 |
25.00 |
4021********9323 |
242640 |
02/15/2019 |
| BRENNEMAN, NORMAN |
C1-28201 |
2 |
24.99 |
4046********9794 |
768131 |
02/15/2019 |
| BRENNEMAN, VICKI |
C1-33284 |
2 |
24.99 |
4046********9794 |
702669 |
02/15/2019 |
| BROWN, ANNETTE |
C1-30545 |
2 |
15.00 |
4482********9031 |
061656 |
02/15/2019 |
| BROWN, DERRA |
C1-34669 |
2 |
15.00 |
4147********0894 |
015297 |
02/15/2019 |
| BROWN, IDA |
C1-34452 |
2 |
9.99 |
4430********7288 |
688930 |
02/15/2019 |
| BROWN, JR, MOSES |
C1-10190 |
2 |
35.00 |
5467********7633 |
09714Z |
02/15/2019 |
| BROWN, MADELYN |
C1-29451 |
2 |
14.99 |
4479********1474 |
015674 |
02/15/2019 |
| BROWN, ROMAINE |
C1-35023 |
2 |
40.00 |
4305********3220 |
877460 |
02/15/2019 |
| BRUNO, JOHN |
C1-29656 |
2 |
45.00 |
4305********7044 |
877440 |
02/15/2019 |
| BRYAN, JEFFREY |
C1-30998 |
2 |
24.99 |
4828********1033 |
068690 |
02/15/2019 |
| BURD, ELMER |
C1-29623 |
2 |
27.00 |
5523********0832 |
09715P |
02/15/2019 |
| BURD, MONICA |
C1-34656 |
2 |
25.00 |
5523********2838 |
09714P |
02/15/2019 |
| BURGER, RACHAEL |
C1-30928 |
2 |
24.99 |
4305********7006 |
877470 |
02/15/2019 |
| BURNETT, RONALD |
C1-33982 |
2 |
40.00 |
4482********8012 |
061657 |
02/15/2019 |
| BUTLER, CECELIA |
C1-34093 |
2 |
15.00 |
4258********7244 |
042080 |
02/15/2019 |
| BYDLON, TOM |
C1-30410 |
2 |
30.00 |
4388********1628 |
09713C |
02/15/2019 |
| CAMERON, ALEXANDER |
C1-34514 |
2 |
25.00 |
4305********6869 |
877480 |
02/15/2019 |
| CARAWAY, CRYSTAL |
C1-34395 |
2 |
40.00 |
5178********4412 |
015226 |
02/15/2019 |
| CARTER, AVERY, JR |
C1-34783 |
2 |
40.00 |
4305********9122 |
877490 |
02/15/2019 |
| CAVENAUGH, NAN PATRICIA |
C1-25259 |
2 |
9.99 |
4121********9716 |
877500 |
02/15/2019 |
| CHISOLM, SANDRA |
C1-31721 |
2 |
9.99 |
4305********1088 |
877520 |
02/15/2019 |
| CLARK, ELEECE |
C1-31632 |
2 |
40.00 |
4733********2349 |
031573 |
02/15/2019 |
| COONEY, LORRAINE |
C1-34716 |
2 |
15.00 |
3774*******1005 |
111618 |
02/15/2019 |
| CORBIN, CHRISTIAN |
C1-33495 |
2 |
24.99 |
4733********4731 |
017265 |
02/15/2019 |
| CORBIN, NOEL |
C1-31859 |
2 |
45.00 |
4430********3607 |
612108 |
02/15/2019 |
| CORL, KATHYANN |
C1-30299 |
2 |
65.00 |
5129********5807 |
217652 |
02/15/2019 |
| COURTNEY, ANDY |
C1-11501 |
2 |
25.00 |
4262********0738 |
09724D |
02/15/2019 |
| COWDRIGHT, GAYLE |
C1-35178 |
2 |
25.00 |
4100********2794 |
06090C |
02/15/2019 |
| CRAMER, BARBARA |
C1-33354 |
2 |
15.00 |
4381********0697 |
877530 |
02/15/2019 |
| CRAMER, HAROLD |
C1-32675 |
2 |
15.00 |
4381********0697 |
877540 |
02/15/2019 |
| CROSSON, ABBIE |
C1-26666 |
2 |
9.99 |
4305********2845 |
877560 |
02/15/2019 |
| CRUMMEL, JAMES |
C1-33505 |
2 |
14.99 |
4399********8520 |
061407 |
02/15/2019 |
| CUNNINGHAM, BRIAN |
C1-35450 |
2 |
24.99 |
3767*******1005 |
143643 |
02/15/2019 |
| DAMITER, MATTHEW |
C1-34639 |
2 |
25.00 |
4430********8061 |
688954 |
02/15/2019 |
| DANIELS, GABRIEL |
C1-34360 |
2 |
25.00 |
4482********3054 |
061657 |
02/15/2019 |
| DAVIS, CAROL |
C1-35249 |
2 |
40.00 |
4305********8446 |
877550 |
02/15/2019 |
| DAVIS, JORDAN |
C1-34418 |
2 |
14.99 |
5424********4806 |
85938P |
02/15/2019 |
| DAVIS, LINDA |
C1-34139 |
2 |
15.00 |
5332********2296 |
DBQDZ1 |
02/15/2019 |
| DAVIS, TIMOTHY |
C1-35250 |
2 |
40.00 |
4305********8446 |
877570 |
02/15/2019 |
| DELGADO, RICARDO |
C1-35041 |
2 |
25.00 |
4793********5541 |
017269 |
02/15/2019 |
| DELONG, COLIN |
C1-35052 |
2 |
40.00 |
4147********3345 |
09733D |
02/15/2019 |
| DEMKO, JOSEPH |
C1-25157 |
2 |
25.00 |
5424********6201 |
86008Z |
02/15/2019 |
| DESKIEWICZ, SUSAN |
C1-33803 |
2 |
40.00 |
4552********5396 |
H55729 |
02/15/2019 |
| DEVLIN, VERONICA |
C1-35035 |
2 |
25.00 |
5524********3064 |
06942P |
02/15/2019 |
| DHAKAL, DEEPENDRA |
C1-33983 |
2 |
40.00 |
4266********6535 |
09735C |
02/15/2019 |
| DHIMAL, KHAGEN |
C1-34956 |
2 |
40.00 |
4737********2203 |
015514 |
02/15/2019 |
| DHUNGANA, BASU |
C1-35457 |
2 |
25.00 |
4737********8309 |
075004 |
02/15/2019 |
| DHUNGANA, KHOMA |
C1-35442 |
2 |
25.00 |
4737********5976 |
078924 |
02/15/2019 |
| DICE, EUGENE |
C1-23074 |
2 |
15.00 |
5129********6182 |
218217 |
02/15/2019 |
| DILLARD, ROBERT |
C1-33085 |
2 |
25.00 |
4430********5752 |
612205 |
02/15/2019 |
| DIMPSEY, JACK |
C1-10391 |
2 |
55.00 |
6011********0884 |
01533R |
02/15/2019 |
| DOBONI, VITALIY |
C1-33700 |
2 |
25.00 |
5424********1440 |
86091P |
02/15/2019 |
| DOUGHERTY, CHARLES |
C1-33623 |
2 |
25.00 |
4482********9062 |
061658 |
02/15/2019 |
| DOUGHERTY, VICTORIA |
C1-28778 |
2 |
45.00 |
4737********2214 |
076773 |
02/15/2019 |
| DOYLE, LAURIE |
C1-34072 |
2 |
40.00 |
4400********4326 |
06911A |
02/15/2019 |
| DROSTE, REBECCA |
C1-33680 |
2 |
15.00 |
4258********7187 |
044130 |
02/15/2019 |
| DRUPP, CHRIS |
C1-32855 |
2 |
24.99 |
4427********9650 |
606916 |
02/15/2019 |
| DUBLIN-SAMB, BERTHA |
C1-34077 |
2 |
24.99 |
4305********1118 |
877580 |
02/15/2019 |
| DUFF, SUE |
C1-23632 |
2 |
40.00 |
5424********8264 |
86188P |
02/15/2019 |
| DUNBAR, PAULA |
C1-26855 |
2 |
14.99 |
4121********6845 |
877590 |
02/15/2019 |
| EARLY, TIMOTHY |
C1-35031 |
2 |
25.00 |
4482********4025 |
061658 |
02/15/2019 |
| ECHOLS, TEANNA |
C1-34644 |
2 |
25.00 |
4305********5234 |
877610 |
02/15/2019 |
| EDMONDS, SAJ |
C1-35281 |
2 |
40.00 |
4999********5018 |
665848 |
02/15/2019 |
| ELBERTI, GEORGE |
C1-31023 |
2 |
45.00 |
4121********5858 |
877620 |
02/15/2019 |
| ELBY, MICHAEL |
C1-34367 |
2 |
25.00 |
4305********3083 |
057324 |
02/15/2019 |
| ENGLERT, BRIANNA |
C1-35213 |
2 |
25.00 |
4737********1902 |
004728 |
02/15/2019 |
| ESTRADA, ADRIANA |
C1-28990 |
2 |
44.99 |
4737********4706 |
081202 |
02/15/2019 |
| EUKER, MARCIA |
C1-10464 |
2 |
35.00 |
4430********9295 |
688983 |
02/15/2019 |
| EVANS, EUGENE |
C1-30997 |
2 |
24.99 |
4305********9799 |
877600 |
02/15/2019 |
| EVANS, MAGALY |
C1-34533 |
2 |
25.00 |
4833********5910 |
665852 |
02/15/2019 |
| EVANS, SHAMAR |
C1-35461 |
2 |
40.00 |
4000********2674 |
720646 |
02/15/2019 |
| EWELL, JOHN |
C1-27189 |
2 |
19.98 |
4100********8599 |
06216D |
02/15/2019 |
| FAGAN HILE, KELSEY |
C1-30422 |
2 |
24.99 |
4482********2015 |
061658 |
02/15/2019 |
| FEIGLEY, SANDRA |
C1-34917 |
2 |
9.99 |
4305********3545 |
877630 |
02/15/2019 |
| FELICIANO, ELVIS |
C1-34558 |
2 |
25.00 |
4482********6016 |
061658 |
02/15/2019 |
| FELICIANO, SAMUEL |
C1-34733 |
2 |
25.00 |
4154********5482 |
09768G |
02/15/2019 |
| FERRARA, JOHN |
C1-34100 |
2 |
25.00 |
4305********6938 |
877660 |
02/15/2019 |
| FERSNER, HERMAN |
C1-33776 |
2 |
15.00 |
4121********6291 |
877640 |
02/15/2019 |
| FINLEY, STEVEN |
C1-26315 |
2 |
14.99 |
4275********0405 |
327579 |
02/15/2019 |
| FINNEY, GARRY |
C1-34537 |
2 |
25.00 |
4672********7371 |
665902 |
02/15/2019 |
| FLOYD, CHRISTOPHER |
C1-29545 |
2 |
40.00 |
4793********9517 |
025677 |
02/15/2019 |
| FORRESTER, ANTHONY |
C1-32235 |
2 |
24.99 |
4430********6234 |
612239 |
02/15/2019 |
| FOX, MORRELL |
C1-26435 |
2 |
24.99 |
4482********8187 |
061659 |
02/15/2019 |
| FRAKER, MICHELLE |
C1-31979 |
2 |
24.99 |
6011********7760 |
01547R |
02/15/2019 |
| FREEMAN, ADECELIS |
C1-33595 |
2 |
15.00 |
4482********6014 |
061659 |
02/15/2019 |
| FRISBIE, SANDY |
C1-34692 |
2 |
15.00 |
5108********0407 |
051659 |
02/15/2019 |
| FRITZ, DAVID |
C1-21828 |
2 |
40.00 |
6011********4081 |
01533B |
02/15/2019 |
| FRITZ, JONATHAN |
C1-35453 |
2 |
24.99 |
4246********4802 |
09770G |
02/15/2019 |
| FUSCO, SAMUEL |
C1-35154 |
2 |
25.00 |
6011********9221 |
01548R |
02/15/2019 |
| GAINOR, EMMA |
C1-32751 |
2 |
25.00 |
4305********3183 |
877680 |
02/15/2019 |
| GAINOR, HOLLY |
C1-30827 |
2 |
45.00 |
4733********4118 |
025684 |
02/15/2019 |
| GARDEA, DAVID |
C1-30201 |
2 |
35.00 |
4479********5704 |
09772C |
02/15/2019 |
| GAUDETTE, BILL |
C1-29645 |
2 |
35.00 |
4400********7094 |
02784B |
02/15/2019 |
| GEIB, ASHLEE |
C1-35136 |
2 |
40.00 |
4270********2568 |
015253 |
02/15/2019 |
| GHEBREYESUS, WINTA |
C1-35272 |
2 |
40.00 |
4672********9267 |
665928 |
02/15/2019 |
| GILLESPIE, JANE |
C1-35323 |
2 |
35.00 |
4305********7977 |
877700 |
02/15/2019 |
| GIPE, BRYAN |
C1-35177 |
2 |
40.00 |
4482********8098 |
061659 |
02/15/2019 |
| GOLDBERG, PERRY |
C1-29254 |
2 |
40.00 |
4417********1214 |
09777D |
02/15/2019 |
| GRAEFF, DEBORAH |
C1-33359 |
2 |
25.00 |
5140********9739 |
09779B |
02/15/2019 |
| GRAY, SHERIANNE |
C1-34605 |
2 |
15.00 |
4482********0076 |
061659 |
02/15/2019 |
| GREEN, JUDY |
C1-34901 |
2 |
9.99 |
5213********8666 |
01548P |
02/15/2019 |
| GREENE, ANDREW |
C1-28754 |
2 |
15.00 |
4072********8283 |
015792 |
02/15/2019 |
| GROBINSKI, ROBERT |
C1-26530 |
2 |
99.00 |
4737********1528 |
053551 |
02/15/2019 |
| HAKES, CHRISTINE |
C1-34304 |
2 |
40.00 |
4305********7642 |
877690 |
02/15/2019 |
| HAMAD, NABEEL |
C1-30428 |
2 |
25.00 |
6011********2027 |
01542B |
02/15/2019 |
| HARRIS, ELIZABETH |
C1-27231 |
2 |
45.00 |
4482********7014 |
061659 |
02/15/2019 |
| HARTLEY, ROBERT |
C1-25695 |
2 |
24.99 |
4121********8642 |
877720 |
02/15/2019 |
| HAWLEY, JOANNE |
C1-34904 |
2 |
15.00 |
4482********2084 |
061659 |
02/15/2019 |
| HEILMAN, ANN |
C1-31649 |
2 |
19.98 |
4121********3496 |
877730 |
02/15/2019 |
| HELBERG, OLIVIA |
C1-35333 |
2 |
40.00 |
4305********0892 |
877750 |
02/15/2019 |
| HELLER, IRA |
C1-28471 |
2 |
14.99 |
4640********4177 |
09788D |
02/15/2019 |
| HENERY, JOEL |
C1-29379 |
2 |
9.99 |
4737********7720 |
059230 |
02/15/2019 |
| HERNANDEZ, ELIZABETH |
C1-34329 |
2 |
25.00 |
5129********2711 |
219894 |
02/15/2019 |
| HIGH, KANE |
C1-10701 |
2 |
15.00 |
4489********0285 |
015260 |
02/15/2019 |
| HOFFMAN, KEVIN |
C1-10729 |
2 |
34.95 |
4366********8335 |
09790C |
02/15/2019 |
| HORVATH, BARBARA |
C1-33477 |
2 |
40.00 |
3793*******1005 |
135500 |
02/15/2019 |
| HOWETT, JULIA |
C1-31800 |
2 |
45.00 |
5466********5464 |
86814P |
02/15/2019 |
| HUGHES, STACEY |
C1-10757 |
2 |
24.99 |
5523********3411 |
09798Z |
02/15/2019 |
| HULSEY, MICHAEL |
C1-33702 |
2 |
40.00 |
5111********2080 |
051659 |
02/15/2019 |
| HUMES, SANDRA |
C1-27590 |
2 |
9.99 |
4121********9921 |
877760 |
02/15/2019 |
| HYDER-DARLINGTO, HUGH |
C1-35340 |
2 |
15.00 |
4257********2187 |
015263 |
02/15/2019 |
| HYDER-DARLINGTO, LOUISE |
C1-35339 |
2 |
15.00 |
4257********2187 |
015323 |
02/15/2019 |
| IANNACONE, CORY |
C1-32425 |
2 |
25.00 |
5256********5298 |
01590Z |
02/15/2019 |
| ILIESCU, ARNOLD |
C1-34707 |
2 |
9.99 |
6011********4191 |
01593B |
02/15/2019 |
| ISLAM, JAWAIRIA |
C1-34738 |
2 |
25.00 |
5129********3808 |
220162 |
02/15/2019 |
| ISLAM, TABASSUM |
C1-35037 |
2 |
25.00 |
5129********3808 |
220075 |
02/15/2019 |
| JACKSON, BRENDA |
C1-29271 |
2 |
9.99 |
4793********9626 |
022903 |
02/15/2019 |
| JAMES, CYNTHIA |
C1-29389 |
2 |
35.00 |
4482********2048 |
061700 |
02/15/2019 |
| JAMES, GRETCHEN |
C1-34898 |
2 |
40.00 |
4128********2368 |
06313B |
02/15/2019 |
| JOHNSON-THOMPSO, WENDY |
C1-35090 |
2 |
40.00 |
4737********0350 |
006820 |
02/15/2019 |
| JUMPER, TIMOTHY |
C1-34941 |
2 |
40.00 |
4305********7518 |
877770 |
02/15/2019 |
| KARAKI, FARIS |
C1-32821 |
2 |
25.00 |
4737********5677 |
074616 |
02/15/2019 |
| KATZ, MURRAY |
C1-30583 |
2 |
35.00 |
5452********0401 |
01007Z |
02/15/2019 |
| KEEFER, DONNA |
C1-32834 |
2 |
15.00 |
4271********5573 |
019961 |
02/15/2019 |
| KEIFFER, KERRI |
C1-34245 |
2 |
25.00 |
4258********9560 |
088077 |
02/15/2019 |
| KENDALL, THOMAS |
C1-10840 |
2 |
35.00 |
5240********9173 |
01008P |
02/15/2019 |
| KENNY, VANESSA |
C1-35088 |
2 |
40.00 |
4258********1450 |
088093 |
02/15/2019 |
| KENNY, WAYNE |
C1-30677 |
2 |
40.00 |
4258********1450 |
088076 |
02/15/2019 |
| KERSHNER, CAROL |
C1-28945 |
2 |
40.00 |
4266********9235 |
01006C |
02/15/2019 |
| KIMBALL, TRACEY |
C1-35313 |
2 |
40.00 |
4737********6546 |
085288 |
02/15/2019 |
| KING, DANIEL |
C1-34200 |
2 |
25.00 |
4266********8825 |
01009C |
02/15/2019 |
| KINGSBURY, TYLER |
C1-33609 |
2 |
25.00 |
4733********8755 |
022383 |
02/15/2019 |
| KIPP, BRIAN |
C1-34199 |
2 |
25.00 |
4430********1984 |
706541 |
02/15/2019 |
| KITLINSKI, LUANN |
C1-34919 |
2 |
40.00 |
4258********6425 |
088107 |
02/15/2019 |
| KLINE, BRENDA |
C1-10867 |
2 |
35.00 |
4147********6996 |
01013C |
02/15/2019 |
| KNOX, LISA |
C1-28846 |
2 |
24.99 |
4305********7381 |
877790 |
02/15/2019 |
| KOHR, ANNA MARIE |
C1-34668 |
2 |
25.00 |
6011********7934 |
01544R |
02/15/2019 |
| KOMPARE, SHERRY |
C1-31047 |
2 |
24.99 |
4793********2618 |
022560 |
02/15/2019 |
| KOPPIREDDY, VENKATA |
C1-35393 |
2 |
40.00 |
4269********7069 |
015874 |
02/15/2019 |
| KRASEVIC, ROBERT |
C1-30901 |
2 |
24.99 |
5129********3415 |
220705 |
02/15/2019 |
| LANGEL SR, JOHN |
C1-33396 |
2 |
40.00 |
5461********5003 |
471522 |
02/15/2019 |
| LAUDENSLAGER, HEATHER |
C1-32018 |
2 |
40.00 |
4305********4018 |
877800 |
02/15/2019 |
| LEEDY, DALTON |
C1-35179 |
2 |
25.00 |
4791********8227 |
061201 |
02/15/2019 |
| LEEDY, MEREDITH |
C1-33688 |
2 |
25.00 |
4634********9738 |
020420 |
02/15/2019 |
| LEHEW, DARWIN |
C1-32456 |
2 |
25.00 |
4072********9681 |
015809 |
02/15/2019 |
| LEONE, CYNTHIA |
C1-10945 |
2 |
19.98 |
4264********1348 |
02288A |
02/15/2019 |
| LEWIS, RODNEY |
C1-31024 |
2 |
24.99 |
3715*******1006 |
182364 |
02/15/2019 |
| LEYMEISTER, JANEL |
C1-11021 |
2 |
75.00 |
4640********0736 |
01021D |
02/15/2019 |
| LINN, ANDREW |
C1-34743 |
2 |
40.00 |
5424********5353 |
87314B |
02/15/2019 |
| LITTLE, PAUL |
C1-31534 |
2 |
40.00 |
5129********6914 |
220951 |
02/15/2019 |
| LOWRY, TAMMIE |
C1-33943 |
2 |
25.00 |
4399********2755 |
061410 |
02/15/2019 |
| LUCI, BEN |
C1-35407 |
2 |
9.99 |
4399********6318 |
061410 |
02/15/2019 |
| LUCIA, JOE |
C1-35232 |
2 |
9.99 |
4381********8487 |
877820 |
02/15/2019 |
| MACDONALD, STEPHEN |
C1-31197 |
2 |
24.99 |
5407********1616 |
01035B |
02/15/2019 |
| MACEL, DAWSON |
C1-35245 |
2 |
25.00 |
4305********4886 |
877810 |
02/15/2019 |
| MACHAMER, ELAINE |
C1-10997 |
2 |
9.99 |
6011********1413 |
01549R |
02/15/2019 |
| MACSKIMMING, ANDREW |
C1-33944 |
2 |
15.00 |
4305********6494 |
877830 |
02/15/2019 |
| MACUT, DOROTHY DOTTIE |
C1-11002 |
2 |
9.99 |
4430********5936 |
706566 |
02/15/2019 |
| MAJOR, MILDRED |
C1-29335 |
2 |
9.99 |
4305********3534 |
877840 |
02/15/2019 |
| MALLETTE, MARTI |
C1-33584 |
2 |
25.00 |
4400********2236 |
06807A |
02/15/2019 |
| MARJAN, GEORGE |
C1-31431 |
2 |
25.00 |
4024********0823 |
485938 |
02/15/2019 |
| MARTIN, JOHN |
C1-32428 |
2 |
25.00 |
4147********5454 |
01033D |
02/15/2019 |
| MAY, MICHAEL |
C1-34641 |
2 |
25.00 |
4258********6994 |
090065 |
02/15/2019 |
| MAY, SHERRY |
C1-11055 |
2 |
24.99 |
4121********5611 |
877860 |
02/15/2019 |
| MCCANN, SUSAN |
C1-32474 |
2 |
24.99 |
5291********1217 |
01044P |
02/15/2019 |
| MCFADDENN, PATRICK |
C1-34995 |
2 |
40.00 |
4305********5741 |
877850 |
02/15/2019 |
| MCGEE, MARLENE |
C1-29829 |
2 |
14.99 |
4305********0907 |
877870 |
02/15/2019 |
| MCNEAL, MICHELLE |
C1-34156 |
2 |
24.99 |
5466********7237 |
87509P |
02/15/2019 |
| MCVEY-PENNINGS, BEVIN |
C1-33086 |
2 |
15.00 |
6011********9573 |
01553P |
02/15/2019 |
| MEREDITH, PEARL |
C1-31814 |
2 |
9.99 |
4036********6515 |
01037A |
02/15/2019 |
| MEREDITH, THOMAS |
C1-32082 |
2 |
24.99 |
5240********7479 |
01042B |
02/15/2019 |
| MILLER, ADRIA |
C1-34224 |
2 |
25.00 |
4170********5723 |
01042A |
02/15/2019 |
| MILLER, ARNO |
C1-11115 |
2 |
14.99 |
5523********4899 |
01048Z |
02/15/2019 |
| MILLER, JUDITH |
C1-27072 |
2 |
9.99 |
4793********8812 |
008270 |
02/15/2019 |
| MINNICH, EMERSON |
C1-32330 |
2 |
15.00 |
4108********2084 |
061411 |
02/15/2019 |
| MOBLEY, ANITA |
C1-35343 |
2 |
15.00 |
4100********4653 |
06424C |
02/15/2019 |
| MONIAK, STEPHEN |
C1-33867 |
2 |
40.00 |
4147********0057 |
01046D |
02/15/2019 |
| MONTISANO, MARK |
C1-28669 |
2 |
40.00 |
5129********6394 |
221904 |
02/15/2019 |
| MONTVILLE, PAULETTE |
C1-35180 |
2 |
15.00 |
4381********4452 |
877900 |
02/15/2019 |
| MOYER-GERACI, ERIN |
C1-35149 |
2 |
25.00 |
5243********6735 |
01563P |
02/15/2019 |
| MUSSER, CARA |
C1-25684 |
2 |
15.00 |
4465********5560 |
015825 |
02/15/2019 |
| MUSSER, KIMBERLY |
C1-34449 |
2 |
25.00 |
4482********9000 |
061701 |
02/15/2019 |
| NEISWENDER, JANINE |
C1-34305 |
2 |
40.00 |
4305********5294 |
877930 |
02/15/2019 |
| NELSON, AMY |
C1-35273 |
2 |
40.00 |
4121********5884 |
877920 |
02/15/2019 |
| NERI, DANIEL |
C1-33596 |
2 |
40.00 |
5569********4383 |
094512 |
02/15/2019 |
| NYE, ZACHARY |
C1-34413 |
2 |
25.00 |
4266********0551 |
01052A |
02/15/2019 |
| ONEIL, EDWARD |
C1-26065 |
2 |
34.95 |
4793********0257 |
015672 |
02/15/2019 |
| ORLOWSKI, MATTHEW |
C1-32284 |
2 |
30.00 |
6011********8042 |
01511R |
02/15/2019 |
| ORTEGA, DIANE |
C1-34416 |
2 |
25.00 |
4108********6348 |
061411 |
02/15/2019 |
| OSER, MICHELE |
C1-35133 |
2 |
40.00 |
4733********1002 |
008294 |
02/15/2019 |
| OTTENBERGER, WALTER |
C1-28103 |
2 |
24.99 |
4737********2416 |
030217 |
02/15/2019 |
| OTTERSTROM, LAURA |
C1-28833 |
2 |
9.99 |
5523********0252 |
01063P |
02/15/2019 |
| OWENS, LINDA |
C1-32329 |
2 |
37.00 |
4430********0808 |
756069 |
02/15/2019 |
| PASTULA, TIM |
C1-33855 |
2 |
40.00 |
4482********5004 |
061702 |
02/15/2019 |
| PAVLIK, STEPHANIE |
C1-33947 |
2 |
40.00 |
4430********6236 |
789109 |
02/15/2019 |
| PAVONE, ERIC |
C1-29438 |
2 |
24.99 |
3715*******1005 |
158964 |
02/15/2019 |
| PERRY, CHANNELLE |
C1-35216 |
2 |
25.00 |
4207********7943 |
021706 |
02/15/2019 |
| PHILLIPS, JACK |
C1-23406 |
2 |
19.98 |
5524********5497 |
01399Z |
02/15/2019 |
| PIERRE, VERELLA |
C1-35164 |
2 |
49.98 |
4737********3131 |
051291 |
02/15/2019 |
| PLUMPTON, TRUDY |
C1-25435 |
2 |
35.00 |
4381********3665 |
877940 |
02/15/2019 |
| POSATKO, JUDITH |
C1-31080 |
2 |
15.00 |
4258********2603 |
092042 |
02/15/2019 |
| PROCTOR, MARCELLA |
C1-31911 |
2 |
14.99 |
4147********5245 |
01064C |
02/15/2019 |
| PRUNTY, NICOLE |
C1-34758 |
2 |
40.00 |
4024********4425 |
482895 |
02/15/2019 |
| RAGSDALE, JOHN |
C1-32251 |
2 |
24.99 |
4672********8521 |
670224 |
02/15/2019 |
| RAGSDALE, JORDON |
C1-32252 |
2 |
24.99 |
4482********4000 |
061702 |
02/15/2019 |
| RAI, SANCHA |
C1-31833 |
2 |
24.99 |
4311********0539 |
015005 |
02/15/2019 |
| RAMMOUNI, RAJA |
C1-35289 |
2 |
25.00 |
6011********2027 |
01563B |
02/15/2019 |
| RAVARD, SEBASTIAN |
C1-11304 |
2 |
34.95 |
4465********5709 |
015360 |
02/15/2019 |
| REEVES, SHERMAN |
C1-32234 |
2 |
30.00 |
3767*******1005 |
129307 |
02/15/2019 |
| REVENEL, GLORIA |
C1-34777 |
2 |
25.00 |
4482********4021 |
061702 |
02/15/2019 |
| REXRODE, KELLI |
C1-33768 |
2 |
25.00 |
4430********9414 |
712366 |
02/15/2019 |
| RICHARDSON, JAIME |
C1-34363 |
2 |
25.00 |
4108********9306 |
061412 |
02/15/2019 |
| ROAT, ARTHUR |
C1-35274 |
2 |
15.00 |
5213********2988 |
01563P |
02/15/2019 |
| ROBERTS, EDMOND |
C1-33735 |
2 |
25.00 |
4271********9442 |
748460 |
02/15/2019 |
| ROBERTS, GEORGE |
C1-28243 |
2 |
9.99 |
3727*******3005 |
103008 |
02/15/2019 |
| ROBERTS, RUTH |
C1-34212 |
2 |
25.00 |
4271********9800 |
019962 |
02/15/2019 |
| ROGALSKI, PEGGY |
C1-31813 |
2 |
14.99 |
4121********7458 |
877970 |
02/15/2019 |
| ROLLINS, KENNETH |
C1-32426 |
2 |
25.00 |
4430********6838 |
793367 |
02/15/2019 |
| RONDINELLO, ROBERT |
C1-31774 |
2 |
9.99 |
4037********7337 |
505171 |
02/15/2019 |
| ROSENBERGER, CHARLES |
C1-26521 |
2 |
24.99 |
4147********9150 |
01077C |
02/15/2019 |
| ROSENBERGER, JENNIFER |
C1-24353 |
2 |
45.00 |
4400********3598 |
05651B |
02/15/2019 |
| ROSS, PRISCILLA |
C1-35460 |
2 |
9.99 |
4147********0939 |
01087D |
02/15/2019 |
| SANDERS, ANDREA |
C1-32305 |
2 |
25.00 |
4258********2973 |
092103 |
02/15/2019 |
| SANDERS, TRISHA |
C1-35458 |
2 |
15.00 |
5392********7078 |
50517Z |
02/15/2019 |
| SANDERSON, SEAN |
C1-31724 |
2 |
14.99 |
5240********5470 |
01092P |
02/15/2019 |
| SANTEUSANIO, SAMUEL |
C1-34965 |
2 |
14.99 |
4305********2929 |
878020 |
02/15/2019 |
| SAUNDERS, RODNEY |
C1-33382 |
2 |
25.00 |
5129********7393 |
223111 |
02/15/2019 |
| SCHAEFER, QUENT |
C1-32962 |
2 |
25.00 |
4271********1503 |
099117 |
02/15/2019 |
| SCHLUSSER, TABITHA |
C1-35237 |
2 |
25.00 |
4640********5160 |
01087D |
02/15/2019 |
| SCHNEIDER, TAYLOR |
C1-35053 |
2 |
40.00 |
4003********4643 |
01092C |
02/15/2019 |
| SCHUBERT, ERIN |
C1-35447 |
2 |
40.00 |
4733********2384 |
015914 |
02/15/2019 |
| SCOTT, JR, LEO |
C1-35468 |
2 |
24.99 |
4430********0962 |
756111 |
02/15/2019 |
| SCOTT, MCKENZIE |
C1-34654 |
2 |
40.00 |
6011********4806 |
01568R |
02/15/2019 |
| SCOTT, PAULA |
C1-31839 |
2 |
39.99 |
4737********8537 |
014662 |
02/15/2019 |
| SELIKOFF, ARTHUR |
C1-34243 |
2 |
15.00 |
5424********8188 |
88273P |
02/15/2019 |
| SEVERION, SUSAN |
C1-29657 |
2 |
40.00 |
6011********0610 |
01562P |
02/15/2019 |
| SHAFFER, DYLAN |
C1-34557 |
2 |
25.00 |
4305********2397 |
877980 |
02/15/2019 |
| SHEARROW, CHARLES |
C1-35241 |
2 |
40.00 |
4610********0593 |
021706 |
02/15/2019 |
| SHIPLEY, MELVA |
C1-34564 |
2 |
15.00 |
4305********4079 |
878000 |
02/15/2019 |
| SHORE, MATT |
C1-31539 |
2 |
9.99 |
4305********8409 |
878010 |
02/15/2019 |
| SICK, STACEY |
C1-34988 |
2 |
15.00 |
4108********8026 |
061412 |
02/15/2019 |
| SIGL, ELLEN |
C1-31031 |
2 |
14.99 |
5524********1851 |
01095Z |
02/15/2019 |
| SIMMS, DIANA |
C1-33019 |
2 |
40.00 |
4147********9110 |
015366 |
02/15/2019 |
| SIWAKOTI, BIMLA |
C1-35441 |
2 |
25.00 |
4737********0610 |
046655 |
02/15/2019 |
| SMITH, JODY |
C1-34035 |
2 |
40.00 |
4733********0373 |
014887 |
02/15/2019 |
| SMITH, NEFERTITI |
C1-35265 |
2 |
25.00 |
4733********9191 |
032062 |
02/15/2019 |
| SMITH, NOEMI |
C1-33292 |
2 |
25.00 |
4427********0809 |
801845 |
02/15/2019 |
| SMITH, RONALD |
C1-32888 |
2 |
9.99 |
6011********4961 |
01561R |
02/15/2019 |
| SMITH, SARA |
C1-34922 |
2 |
40.00 |
4305********4415 |
878040 |
02/15/2019 |
| SMITH, STEPHEN |
C1-33775 |
2 |
40.00 |
5463********5927 |
01098P |
02/15/2019 |
| SNELL, KIM |
C1-30945 |
2 |
15.00 |
4000********2751 |
378704 |
02/15/2019 |
| SNELL, STUART |
C1-35153 |
2 |
25.00 |
4482********7145 |
061703 |
02/15/2019 |
| SOLIDAY, DOUGLAS |
C1-32236 |
2 |
15.00 |
4430********8658 |
712397 |
02/15/2019 |
| SOUDERS, SUSAN |
C1-26324 |
2 |
9.99 |
4266********7088 |
01094C |
02/15/2019 |
| SPEAKS, PETER |
C1-35146 |
2 |
55.00 |
4312********0736 |
015425 |
02/15/2019 |
| SPIGNER, CAROL |
C1-34786 |
2 |
40.00 |
4744********8865 |
161074 |
02/15/2019 |
| ST JOHN, FRANCES |
C1-33636 |
2 |
25.00 |
4124********7368 |
031706 |
02/15/2019 |
| STEELE, MARILYN |
C1-25708 |
2 |
15.00 |
4121********4497 |
878060 |
02/15/2019 |
| STEINBRUNNER, KENT |
C1-23859 |
2 |
14.99 |
4756********6949 |
505171 |
02/15/2019 |
| STINE, GEORGE |
C1-35264 |
2 |
40.00 |
4482********5013 |
061703 |
02/15/2019 |
| STINE, KATHLEEN |
C1-35263 |
2 |
15.00 |
4305********6014 |
878070 |
02/15/2019 |
| STOECKLE, LILA |
C1-27896 |
2 |
49.98 |
4756********9092 |
505171 |
02/15/2019 |
| STUBBLEBINE, DANA |
C1-29739 |
2 |
24.99 |
5490********8773 |
05595P |
02/15/2019 |
| SUGIARTO, SHERLY |
C1-34672 |
2 |
40.00 |
4737********9998 |
013345 |
02/15/2019 |
| TADESE, SAMUEL |
C1-35271 |
2 |
40.00 |
4672********9267 |
670347 |
02/15/2019 |
| TALTOAN, PAMELA |
C1-34776 |
2 |
25.00 |
4482********0168 |
061703 |
02/15/2019 |
| TATE, JOSH |
C1-32793 |
2 |
40.00 |
5392********4252 |
50517Z |
02/15/2019 |
| TAYLOR JR, ROBERT |
C1-33366 |
2 |
40.00 |
5523********8213 |
01111Z |
02/15/2019 |
| TAYLOR, TERRY |
C1-11579 |
2 |
34.95 |
4270********3888 |
015371 |
02/15/2019 |
| TERRY, KEYLONDRA |
C1-33763 |
2 |
25.00 |
4145********8047 |
061703 |
02/15/2019 |
| TERRY, VINIQUINN |
C1-33160 |
2 |
24.99 |
4305********9483 |
878080 |
02/15/2019 |
| THOMAS, JOANN |
C1-35238 |
2 |
15.00 |
4305********6478 |
878090 |
02/15/2019 |
| THOMPSON, DAVE |
C1-32565 |
2 |
75.00 |
4313********3130 |
06845B |
02/15/2019 |
| THORNTON, PATRICIA |
C1-30976 |
2 |
14.99 |
4388********1475 |
01108C |
02/15/2019 |
| TRACY, JOAN |
C1-35143 |
2 |
35.00 |
4388********3474 |
01107C |
02/15/2019 |
| TRAN, MAI LOAN |
C1-11619 |
2 |
40.00 |
5466********2627 |
88774P |
02/15/2019 |
| TRANSUE, MICHAEL |
C1-33215 |
2 |
40.00 |
4258********0484 |
094055 |
02/15/2019 |
| TROSTLE, BRANDIE |
C1-34790 |
2 |
25.00 |
4108********9760 |
061413 |
02/15/2019 |
| TROSTLE, RANDY |
C1-34779 |
2 |
25.00 |
4108********8566 |
061413 |
02/15/2019 |
| VALA, MINA |
C1-31382 |
2 |
80.00 |
4226********2539 |
01113C |
02/15/2019 |
| VALKOV, NICKOLAY |
C1-32271 |
2 |
40.00 |
6011********5544 |
01526R |
02/15/2019 |
| VANDERPOEL, KELLY ANN |
C1-34210 |
2 |
25.00 |
4147********0416 |
01113C |
02/15/2019 |
| WADDELL, DOUGLAS |
C1-25760 |
2 |
9.99 |
4381********7447 |
878110 |
02/15/2019 |
| WALKER, DARRYN |
C1-33762 |
2 |
25.00 |
4145********8047 |
061704 |
02/15/2019 |
| WALKER, LAUREY |
C1-34921 |
2 |
24.99 |
5129********1437 |
224141 |
02/15/2019 |
| WALKER, LYDIA |
C1-29662 |
2 |
15.00 |
4305********9870 |
878130 |
02/15/2019 |
| WALKER, MICHAEL |
C1-26334 |
2 |
40.00 |
4100********2641 |
06841D |
02/15/2019 |
| WALTMAN, PEG |
C1-11676 |
2 |
15.00 |
5466********2323 |
08037Z |
02/15/2019 |
| WARD, GEORGIA |
C1-32310 |
2 |
14.99 |
5466********1149 |
01147Z |
02/15/2019 |
| WARREN, WENDY |
C1-35248 |
2 |
25.00 |
5524********0502 |
04358M |
02/15/2019 |
| WASHINGTON, SHELBY |
C1-34332 |
2 |
25.00 |
4305********1338 |
878150 |
02/15/2019 |
| WEEBER, JASON |
C1-35334 |
2 |
40.00 |
4305********0892 |
878160 |
02/15/2019 |
| WETZEL, KIM |
C1-31550 |
2 |
24.99 |
4147********8399 |
01126C |
02/15/2019 |
| WHITMAN, CINDY |
C1-27975 |
2 |
25.00 |
4479********1855 |
015677 |
02/15/2019 |
| WHYE, HELEN |
C1-32083 |
2 |
14.99 |
4489********9695 |
015447 |
02/15/2019 |
| WIEGER, HELEN |
C1-28735 |
2 |
14.99 |
4312********6826 |
015031 |
02/15/2019 |
| WILLIAMS, BARBARA |
C1-34596 |
2 |
15.00 |
4792********3597 |
032126 |
02/15/2019 |
| WILLIAMS, MARTIN |
C1-29538 |
2 |
9.99 |
3728*******4000 |
124872 |
02/15/2019 |
| WILSON, DIANE |
C1-32179 |
2 |
40.00 |
3791*******1008 |
186820 |
02/15/2019 |
| WINDISH, ELIZABETH |
C1-21693 |
2 |
9.99 |
5524********2109 |
08037Z |
02/15/2019 |
| WINGFIELD, RALEIGH |
C1-35318 |
2 |
25.00 |
4305********4012 |
878140 |
02/15/2019 |
| WORRELL, MICHAEL |
C1-33452 |
2 |
25.00 |
4793********0081 |
032296 |
02/15/2019 |
| WRIGHT, TARA |
C1-35284 |
2 |
25.00 |
4108********5267 |
061414 |
02/15/2019 |
| WYDRA, JOHN |
C1-35196 |
2 |
15.00 |
4024********7173 |
485953 |
02/15/2019 |
| YAKOWSKI, KIMBERLY |
C1-35182 |
2 |
15.00 |
4430********2942 |
793446 |
02/15/2019 |
| YEAGER, MAI |
C1-35438 |
2 |
25.00 |
4100********5038 |
06827C |
02/15/2019 |
| ZAHURAK, SUSAN |
C1-21980 |
2 |
20.00 |
4147********0664 |
01146C |
02/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
244.95 |
| 60 |
MasterCard |
1591.79 |
| 265 |
Visa |
7280.07 |
| 15 |
Discover |
414.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9531.77 |