Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARYA, NABINDRA |
C1-31995 |
2 |
24.99 |
4737********0465 |
072671 |
04/15/2019 |
| ALBERS, KENNETH |
C1-34997 |
2 |
15.00 |
5189********2581 |
37122Z |
04/15/2019 |
| ALLEN, MARY |
C1-35068 |
2 |
40.00 |
4482********6138 |
065626 |
04/15/2019 |
| ALVARDO-GARCIA, LOURDES |
C1-33968 |
2 |
25.00 |
4430********0464 |
661341 |
04/15/2019 |
| AMES, DEBRA |
C1-28272 |
2 |
40.00 |
4737********1117 |
081367 |
04/15/2019 |
| ANDERSON, BRIAN |
C1-34929 |
2 |
25.00 |
3798*******1002 |
105331 |
04/15/2019 |
| ANDREJEV, ARIEL |
C1-34795 |
2 |
25.00 |
4430********6232 |
662981 |
04/15/2019 |
| ANDREJEV, ARTOM |
C1-34794 |
2 |
25.00 |
4430********6232 |
662836 |
04/15/2019 |
| ANDREYCHEK, SHANA |
C1-34943 |
2 |
15.00 |
4147********8875 |
08799D |
04/15/2019 |
| ANTHONY, JOSHUA |
C1-28678 |
2 |
15.00 |
4430********7559 |
661354 |
04/15/2019 |
| ARMOR, MARGARET |
C1-33437 |
2 |
9.99 |
4793********3964 |
014676 |
04/15/2019 |
| ARRINGTON, MICHELE |
C1-35347 |
2 |
15.00 |
4793********2309 |
028019 |
04/15/2019 |
| ARRIS, MARGARET |
C1-32282 |
2 |
40.00 |
5466********9408 |
08815P |
04/15/2019 |
| AVILA-GARCIA, ARTURO |
C1-33385 |
2 |
25.00 |
5129********2908 |
187206 |
04/15/2019 |
| BAKER, EDWIN |
C1-10059 |
2 |
35.00 |
4305********1437 |
08817C |
04/15/2019 |
| BANNON, SUSAN |
C1-23370 |
2 |
29.98 |
5524********5878 |
08819Z |
04/15/2019 |
| BEARD, SYLVIA |
C1-10090 |
2 |
64.99 |
4121********7217 |
995530 |
04/15/2019 |
| BECHTEL, VIRGINIA |
C1-31411 |
2 |
14.99 |
4121********4247 |
995540 |
04/15/2019 |
| BEKELJA, PATRICIA |
C1-31988 |
2 |
15.00 |
4147********1508 |
015282 |
04/15/2019 |
| BENJAMIN, LINDA |
C1-33766 |
2 |
40.00 |
4305********4707 |
995550 |
04/15/2019 |
| BIHON, CONNIE |
C1-32349 |
2 |
14.99 |
4436********6902 |
002466 |
04/15/2019 |
| BIRTLE, JEAN |
C1-33997 |
2 |
15.00 |
4271********3152 |
717116 |
04/15/2019 |
| BIRTLE, WILLIAM |
C1-33998 |
2 |
15.00 |
4108********9311 |
065314 |
04/15/2019 |
| BLUIS, ALICIA |
C1-30878 |
2 |
45.00 |
4388********2104 |
08829C |
04/15/2019 |
| BOGDAN, MATTHEW |
C1-34208 |
2 |
25.00 |
4465********1539 |
015066 |
04/15/2019 |
| BOMGARDNER, DOROTHY |
C1-24812 |
2 |
14.99 |
5491********9491 |
37678B |
04/15/2019 |
| BOOKER, STEPHEN |
C1-35337 |
2 |
15.00 |
5156********5815 |
088421 |
04/15/2019 |
| BOWERMASTER, JENNIFER |
C1-33569 |
2 |
25.00 |
4258********8435 |
002066 |
04/15/2019 |
| BOWERSOX, SETH |
C1-34579 |
2 |
25.00 |
4021********9323 |
003771 |
04/15/2019 |
| BRENNEMAN, NORMAN |
C1-28201 |
2 |
24.99 |
4046********9794 |
493971 |
04/15/2019 |
| BRENNEMAN, VICKI |
C1-33284 |
2 |
24.99 |
4046********9794 |
559428 |
04/15/2019 |
| BROWN, ANNETTE |
C1-30545 |
2 |
15.00 |
4482********9049 |
065627 |
04/15/2019 |
| BROWN, DERRA |
C1-34669 |
2 |
15.00 |
4147********0894 |
015590 |
04/15/2019 |
| BROWN, IDA |
C1-34452 |
2 |
9.99 |
4430********7288 |
662486 |
04/15/2019 |
| BROWN, JR, MOSES |
C1-10190 |
2 |
35.00 |
5467********7633 |
08854Z |
04/15/2019 |
| BROWN, MADELYN |
C1-29451 |
2 |
14.99 |
4479********1474 |
015961 |
04/15/2019 |
| BROWN, ROMAINE |
C1-35023 |
2 |
40.00 |
4305********3220 |
995570 |
04/15/2019 |
| BRUNO, JOHN |
C1-29656 |
2 |
45.00 |
4305********7044 |
995580 |
04/15/2019 |
| BRYAN, JEFFREY |
C1-30998 |
2 |
24.99 |
4828********1033 |
057813 |
04/15/2019 |
| BURD, ELMER |
C1-29623 |
2 |
27.00 |
5523********0832 |
08860P |
04/15/2019 |
| BURD, MONICA |
C1-34656 |
2 |
25.00 |
5523********2838 |
08862P |
04/15/2019 |
| BUTLER, CECELIA |
C1-34093 |
2 |
15.00 |
4258********7244 |
004045 |
04/15/2019 |
| BYDLON, TOM |
C1-30410 |
2 |
30.00 |
4388********1628 |
08857C |
04/15/2019 |
| CALLAHAN, LINDSEY |
C1-32116 |
2 |
25.00 |
4400********1407 |
01476B |
04/15/2019 |
| CAMERON, ALEXANDER |
C1-34514 |
2 |
25.00 |
4305********6869 |
995590 |
04/15/2019 |
| CARAWAY, CRYSTAL |
C1-34395 |
2 |
40.00 |
5178********4412 |
015086 |
04/15/2019 |
| CARNEY, JAMES |
C1-34005 |
2 |
24.99 |
4305********3024 |
995600 |
04/15/2019 |
| CAVENAUGH, NAN PATRICIA |
C1-25259 |
2 |
9.99 |
4121********9716 |
995620 |
04/15/2019 |
| CHISOLM, SANDRA |
C1-31721 |
2 |
9.99 |
4305********1088 |
995630 |
04/15/2019 |
| CIARDO, ANGELO |
C1-32746 |
2 |
40.00 |
4430********2957 |
662305 |
04/15/2019 |
| CLARK, ELEECE |
C1-31632 |
2 |
40.00 |
4733********2349 |
021821 |
04/15/2019 |
| COONEY, LORRAINE |
C1-34716 |
2 |
15.00 |
3774*******1005 |
154508 |
04/15/2019 |
| CORBIN, CHRISTIAN |
C1-33495 |
2 |
24.99 |
4733********4731 |
021819 |
04/15/2019 |
| CORBIN, NOEL |
C1-31859 |
2 |
45.00 |
4430********3607 |
662514 |
04/15/2019 |
| CORL, KATHYANN |
C1-30299 |
2 |
65.00 |
5129********5807 |
189546 |
04/15/2019 |
| COURTNEY, ANDY |
C1-11501 |
2 |
25.00 |
4262********0738 |
08879D |
04/15/2019 |
| COWDRIGHT, GAYLE |
C1-35178 |
2 |
25.00 |
4100********2794 |
64340C |
04/15/2019 |
| CRAMER, BARBARA |
C1-33354 |
2 |
15.00 |
4381********0697 |
995640 |
04/15/2019 |
| CRAMER, HAROLD |
C1-32675 |
2 |
15.00 |
4381********0697 |
995660 |
04/15/2019 |
| CRAWFORD, CALVIN |
C1-32009 |
2 |
24.99 |
4482********5000 |
065629 |
04/15/2019 |
| CROSSON, ABBIE |
C1-26666 |
2 |
9.99 |
4305********2845 |
995670 |
04/15/2019 |
| CRUMMEL, JAMES |
C1-33505 |
2 |
14.99 |
4399********8520 |
065316 |
04/15/2019 |
| CUNNINGHAM, BRIAN |
C1-35450 |
2 |
24.99 |
3767*******1005 |
128662 |
04/15/2019 |
| DAMITER, MATTHEW |
C1-34639 |
2 |
25.00 |
4430********8061 |
663455 |
04/15/2019 |
| DANIELS, GABRIEL |
C1-34360 |
2 |
25.00 |
4482********3054 |
065630 |
04/15/2019 |
| DAVIS, JORDAN |
C1-34418 |
2 |
14.99 |
5424********4806 |
38609P |
04/15/2019 |
| DEEPAK, GURUNG |
C1-34987 |
2 |
25.00 |
4311********3422 |
015331 |
04/15/2019 |
| DELGADO, RICARDO |
C1-35041 |
2 |
25.00 |
4793********5541 |
021841 |
04/15/2019 |
| DELONG, COLIN |
C1-35052 |
2 |
40.00 |
4147********3345 |
08898D |
04/15/2019 |
| DEVLIN, VERONICA |
C1-35035 |
2 |
25.00 |
5524********3064 |
09916P |
04/15/2019 |
| DHAKAL, DEEPENDRA |
C1-33983 |
2 |
40.00 |
4266********6535 |
08898C |
04/15/2019 |
| DHIMAL, KHAGEN |
C1-34956 |
2 |
40.00 |
4737********2203 |
036374 |
04/15/2019 |
| DHUNGANA, BASU |
C1-35457 |
2 |
25.00 |
4737********8309 |
066997 |
04/15/2019 |
| DICE, EUGENE |
C1-23074 |
2 |
15.00 |
5129********6182 |
190200 |
04/15/2019 |
| DIETZ, JARED |
C1-34040 |
2 |
15.00 |
4430********9679 |
662538 |
04/15/2019 |
| DIMPSEY, JACK |
C1-10391 |
2 |
55.00 |
6011********0884 |
01565R |
04/15/2019 |
| DOBONI, VITALIY |
C1-33700 |
2 |
25.00 |
5424********1440 |
38651P |
04/15/2019 |
| DOUGHERTY, VICTORIA |
C1-28778 |
2 |
45.00 |
4737********2214 |
061524 |
04/15/2019 |
| DOYLE, LAURIE |
C1-34072 |
2 |
40.00 |
4400********4326 |
07020A |
04/15/2019 |
| DROSTE, REBECCA |
C1-33680 |
2 |
15.00 |
4258********7187 |
006141 |
04/15/2019 |
| DRUPP, CHRIS |
C1-32855 |
2 |
24.99 |
4427********9650 |
981991 |
04/15/2019 |
| DUBLIN-SAMB, BERTHA |
C1-34077 |
2 |
24.99 |
4305********1118 |
995680 |
04/15/2019 |
| DUFF, SUE |
C1-23632 |
2 |
40.00 |
5424********8264 |
38692Y |
04/15/2019 |
| DUNBAR, PAULA |
C1-26855 |
2 |
14.99 |
4121********6845 |
995690 |
04/15/2019 |
| EARLY, TIMOTHY |
C1-35031 |
2 |
25.00 |
4482********4025 |
065630 |
04/15/2019 |
| ECHOLS, TEANNA |
C1-34644 |
2 |
25.00 |
4305********5234 |
995710 |
04/15/2019 |
| EDMONDS, SAJ |
C1-35281 |
2 |
40.00 |
4999********5018 |
663061 |
04/15/2019 |
| ELBERTI, GEORGE |
C1-31023 |
2 |
45.00 |
4121********5858 |
995730 |
04/15/2019 |
| ELBY, MICHAEL |
C1-34367 |
2 |
25.00 |
4305********3083 |
056401 |
04/15/2019 |
| ENGLERT, BRIANNA |
C1-35213 |
2 |
25.00 |
4737********1902 |
046171 |
04/15/2019 |
| ERVIN, BOBBY |
C1-35667 |
2 |
25.00 |
4516********3513 |
020788 |
04/15/2019 |
| ESTRADA, ADRIANA |
C1-35576 |
2 |
44.99 |
4737********4706 |
030835 |
04/15/2019 |
| EUKER, MARCIA |
C1-10464 |
2 |
35.00 |
4430********9295 |
663474 |
04/15/2019 |
| EVANS, EUGENE |
C1-30997 |
2 |
24.99 |
4305********9799 |
995720 |
04/15/2019 |
| EVANS, MAGALY |
C1-34533 |
2 |
25.00 |
4833********5910 |
663073 |
04/15/2019 |
| EVANS, SHAMAR |
C1-35461 |
2 |
40.00 |
4000********2674 |
355126 |
04/15/2019 |
| EWELL, JOHN |
C1-27189 |
2 |
19.98 |
4100********8599 |
64493C |
04/15/2019 |
| FAGAN HILE, KELSEY |
C1-30422 |
2 |
24.99 |
4482********2015 |
065630 |
04/15/2019 |
| FEIGLEY, SANDRA |
C1-34917 |
2 |
9.99 |
4121********7271 |
995760 |
04/15/2019 |
| FELICIANO, ELVIS |
C1-34558 |
2 |
25.00 |
4482********6016 |
065631 |
04/15/2019 |
| FELICIANO, SAMUEL |
C1-34733 |
2 |
25.00 |
4154********5482 |
08929G |
04/15/2019 |
| FERRARA, JOHN |
C1-34100 |
2 |
25.00 |
4305********6938 |
995740 |
04/15/2019 |
| FERSNER, HERMAN |
C1-33776 |
2 |
15.00 |
4121********6291 |
995750 |
04/15/2019 |
| FINLEY, STEVEN |
C1-26315 |
2 |
14.99 |
4275********0405 |
786125 |
04/15/2019 |
| FINNEY, GARRY |
C1-34537 |
2 |
25.00 |
4672********7371 |
663098 |
04/15/2019 |
| FLOYD, CHRISTOPHER |
C1-29545 |
2 |
40.00 |
4793********9517 |
020820 |
04/15/2019 |
| FORRESTER, ANTHONY |
C1-32235 |
2 |
24.99 |
4430********6234 |
663110 |
04/15/2019 |
| FOX, MORRELL |
C1-26435 |
2 |
24.99 |
4482********8187 |
065631 |
04/15/2019 |
| FREEMAN, ADECELIS |
C1-33595 |
2 |
15.00 |
4482********6014 |
065631 |
04/15/2019 |
| FRITZ, DAVID |
C1-21828 |
2 |
40.00 |
6011********4081 |
01533B |
04/15/2019 |
| FRITZ, JONATHAN |
C1-35453 |
2 |
24.99 |
4246********4802 |
08936G |
04/15/2019 |
| GAUDETTE, BILL |
C1-29645 |
2 |
35.00 |
4400********7094 |
03570B |
04/15/2019 |
| GEIB, ASHLEE |
C1-35136 |
2 |
40.00 |
4270********2568 |
015352 |
04/15/2019 |
| GHEBREYESUS, WINTA |
C1-35272 |
2 |
40.00 |
4672********9267 |
663147 |
04/15/2019 |
| GILLESPIE, JANE |
C1-35323 |
2 |
35.00 |
4305********7977 |
995770 |
04/15/2019 |
| GIPE, BRYAN |
C1-35177 |
2 |
40.00 |
4482********8098 |
065631 |
04/15/2019 |
| GOLDBERG, PERRY |
C1-29254 |
2 |
40.00 |
4266********2984 |
08942D |
04/15/2019 |
| GORDIN, MARIA |
C1-35649 |
2 |
40.00 |
5240********8466 |
08947P |
04/15/2019 |
| GORECKI, JOHN |
C1-35506 |
2 |
40.00 |
4793********1868 |
028001 |
04/15/2019 |
| GRAEFF, DEBORAH |
C1-33359 |
2 |
25.00 |
5140********9739 |
08948B |
04/15/2019 |
| GRAY, HOWARD |
C1-35476 |
2 |
15.00 |
3767*******6000 |
147876 |
04/15/2019 |
| GRAY, SHERIANNE |
C1-34605 |
2 |
15.00 |
4482********0076 |
065631 |
04/15/2019 |
| GREEN, JUDY |
C1-34901 |
2 |
9.99 |
5213********8666 |
01504P |
04/15/2019 |
| GREENE, ANDREW |
C1-28754 |
2 |
15.00 |
4072********8283 |
015342 |
04/15/2019 |
| GROBINSKI, ROBERT |
C1-26530 |
2 |
99.00 |
4737********1528 |
037206 |
04/15/2019 |
| GUIDER, EMMA |
C1-32167 |
2 |
14.99 |
4305********8872 |
995780 |
04/15/2019 |
| HAKES, CHRISTINE |
C1-34304 |
2 |
40.00 |
4305********7642 |
995790 |
04/15/2019 |
| HAMAD, NABEEL |
C1-30428 |
2 |
25.00 |
6011********2027 |
01582B |
04/15/2019 |
| HANNON, KATHY |
C1-35513 |
2 |
40.00 |
4305********6451 |
995820 |
04/15/2019 |
| HARRIS, ELIZABETH |
C1-27231 |
2 |
45.00 |
4482********7014 |
065631 |
04/15/2019 |
| HARTLEY, ROBERT |
C1-25695 |
2 |
24.99 |
4121********8642 |
995810 |
04/15/2019 |
| HAWLEY, JOANNE |
C1-34904 |
2 |
15.00 |
4482********2084 |
065631 |
04/15/2019 |
| HEARN, MARY |
C1-26391 |
2 |
9.99 |
4258********5176 |
008103 |
04/15/2019 |
| HEILMAN, ANN |
C1-31649 |
2 |
19.98 |
4121********3496 |
995800 |
04/15/2019 |
| HELLER, IRA |
C1-28471 |
2 |
14.99 |
4640********4177 |
08950D |
04/15/2019 |
| HENERY, JOEL |
C1-29379 |
2 |
9.99 |
4737********7720 |
057556 |
04/15/2019 |
| HERNANDEZ, ELIZABETH |
C1-34329 |
2 |
25.00 |
5129********2711 |
191912 |
04/15/2019 |
| HIGH, KANE |
C1-10701 |
2 |
15.00 |
4489********0285 |
015644 |
04/15/2019 |
| HOWETT, JULIA |
C1-31800 |
2 |
45.00 |
5466********5464 |
39540Y |
04/15/2019 |
| HUGHES, STACEY |
C1-10757 |
2 |
24.99 |
5523********3411 |
08958Z |
04/15/2019 |
| HUMES, SANDRA |
C1-27590 |
2 |
9.99 |
4121********9921 |
995830 |
04/15/2019 |
| HYDER-DARLINGTO, HUGH |
C1-35340 |
2 |
15.00 |
4257********2187 |
015351 |
04/15/2019 |
| HYDER-DARLINGTO, LOUISE |
C1-35339 |
2 |
15.00 |
4257********2187 |
015128 |
04/15/2019 |
| IANNACONE, CORY |
C1-32425 |
2 |
25.00 |
5256********5298 |
01591Z |
04/15/2019 |
| ILIESCU, ARNOLD |
C1-34707 |
2 |
9.99 |
6011********4191 |
01540B |
04/15/2019 |
| JACKSON, BRENDA |
C1-29271 |
2 |
9.99 |
4793********9626 |
028223 |
04/15/2019 |
| JACOBS, LAUREN |
C1-32037 |
2 |
14.99 |
4121********6484 |
995840 |
04/15/2019 |
| JAMES, CYNTHIA |
C1-29389 |
2 |
35.00 |
4482********2048 |
065632 |
04/15/2019 |
| JAMES, GRETCHEN |
C1-34898 |
2 |
40.00 |
4128********2368 |
64743B |
04/15/2019 |
| JOHNSON, PAUL |
C1-34868 |
2 |
15.00 |
5494********3833 |
01591Z |
04/15/2019 |
| JOHNSON-THOMPSO, WENDY |
C1-35090 |
2 |
40.00 |
4737********0350 |
095250 |
04/15/2019 |
| JUMPER, TIMOTHY |
C1-34941 |
2 |
40.00 |
4305********7518 |
995850 |
04/15/2019 |
| KARAKI, FARIS |
C1-32821 |
2 |
25.00 |
4737********5677 |
080871 |
04/15/2019 |
| KATZ, MURRAY |
C1-30583 |
2 |
35.00 |
5452********0401 |
08977Z |
04/15/2019 |
| KEEFER, DONNA |
C1-32834 |
2 |
15.00 |
4271********5573 |
891976 |
04/15/2019 |
| KEIFFER, KERRI |
C1-34245 |
2 |
25.00 |
4258********9560 |
009143 |
04/15/2019 |
| KENDALL, THOMAS |
C1-10840 |
2 |
35.00 |
5240********9173 |
08977P |
04/15/2019 |
| KENNY, VANESSA |
C1-35088 |
2 |
40.00 |
4258********1450 |
010065 |
04/15/2019 |
| KENNY, WAYNE |
C1-30677 |
2 |
40.00 |
4258********1450 |
010067 |
04/15/2019 |
| KERSHNER, CAROL |
C1-28945 |
2 |
40.00 |
4266********9235 |
08973C |
04/15/2019 |
| KILE, SUSAN |
C1-20690 |
2 |
9.99 |
4672********8741 |
663251 |
04/15/2019 |
| KINGSBURY, TYLER |
C1-33609 |
2 |
25.00 |
4733********8755 |
029811 |
04/15/2019 |
| KITLINSKI, LUANN |
C1-34919 |
2 |
40.00 |
4258********6425 |
010089 |
04/15/2019 |
| KLINE, BRENDA |
C1-10867 |
2 |
35.00 |
4147********6996 |
08972C |
04/15/2019 |
| KNOX, LISA |
C1-28846 |
2 |
24.99 |
4305********7381 |
995880 |
04/15/2019 |
| KOHR, ANNA MARIE |
C1-34668 |
2 |
25.00 |
6011********7934 |
01544R |
04/15/2019 |
| KOMPARE, SHERRY |
C1-31047 |
2 |
24.99 |
4793********2618 |
029815 |
04/15/2019 |
| KOPPIREDDY, VENKATA |
C1-35393 |
2 |
40.00 |
4269********7069 |
015071 |
04/15/2019 |
| KRASEVIC, ROBERT |
C1-30901 |
2 |
24.99 |
5129********3415 |
192741 |
04/15/2019 |
| LANGEL SR, JOHN |
C1-35594 |
2 |
40.00 |
5461********5003 |
290238 |
04/15/2019 |
| LAUDENSLAGER, HEATHER |
C1-32018 |
2 |
40.00 |
4305********4018 |
995890 |
04/15/2019 |
| LAUVER, JOSIAH |
C1-33628 |
2 |
15.00 |
5461********0037 |
290237 |
04/15/2019 |
| LEEDY, DALTON |
C1-35179 |
2 |
25.00 |
4791********1472 |
065121 |
04/15/2019 |
| LEEDY, MEREDITH |
C1-33688 |
2 |
25.00 |
4634********9738 |
017904 |
04/15/2019 |
| LEHEW, DARWIN |
C1-32456 |
2 |
25.00 |
4072********9681 |
015969 |
04/15/2019 |
| LEONE, CYNTHIA |
C1-10945 |
2 |
19.98 |
4264********1348 |
09954A |
04/15/2019 |
| LEWIS, RODNEY |
C1-31024 |
2 |
24.99 |
3715*******1006 |
108077 |
04/15/2019 |
| LEYMEISTER, JANEL |
C1-11021 |
2 |
15.00 |
4640********0736 |
08984D |
04/15/2019 |
| LINN, ANDREW |
C1-34743 |
2 |
40.00 |
5424********5353 |
39902B |
04/15/2019 |
| LITTLE, PAUL |
C1-31534 |
2 |
40.00 |
5129********6914 |
192995 |
04/15/2019 |
| LOWRY, TAMMIE |
C1-33943 |
2 |
25.00 |
4399********2755 |
065319 |
04/15/2019 |
| LUCI, BEN |
C1-35407 |
2 |
9.99 |
4399********6318 |
065319 |
04/15/2019 |
| LUCIA, JOE |
C1-35232 |
2 |
9.99 |
4381********8487 |
995940 |
04/15/2019 |
| MACHAMER, ELAINE |
C1-10997 |
2 |
9.99 |
6011********1413 |
01590R |
04/15/2019 |
| MACSKIMMING, ANDREW |
C1-33944 |
2 |
15.00 |
4305********6494 |
995910 |
04/15/2019 |
| MACUT, DOROTHY DOTTIE |
C1-11002 |
2 |
9.99 |
4430********5936 |
663029 |
04/15/2019 |
| MAJOR, MILDRED |
C1-29335 |
2 |
9.99 |
4305********3534 |
995950 |
04/15/2019 |
| MALLETTE, MARTI |
C1-33584 |
2 |
25.00 |
4400********2236 |
05144A |
04/15/2019 |
| MARJAN, GEORGE |
C1-31431 |
2 |
25.00 |
4024********0823 |
035248 |
04/15/2019 |
| MARTIN, JOHN |
C1-32428 |
2 |
25.00 |
4147********5454 |
08995D |
04/15/2019 |
| MAY, MICHAEL |
C1-34641 |
2 |
25.00 |
4258********6994 |
011121 |
04/15/2019 |
| MAY, SHERRY |
C1-11055 |
2 |
24.99 |
4121********5611 |
995970 |
04/15/2019 |
| MCCANN, SUSAN |
C1-32474 |
2 |
24.99 |
5291********1217 |
09004P |
04/15/2019 |
| MCELWEE, JASON |
C1-35170 |
2 |
25.00 |
4305********4327 |
995980 |
04/15/2019 |
| MCGEE, MARLENE |
C1-29829 |
2 |
14.99 |
4305********0907 |
995960 |
04/15/2019 |
| MCINTYRE, KAREN |
C1-34760 |
2 |
40.00 |
4381********6597 |
995990 |
04/15/2019 |
| MCNEAL, MICHELLE |
C1-34156 |
2 |
24.99 |
5466********7237 |
40249P |
04/15/2019 |
| MCNELLY, GARY |
C1-32993 |
2 |
40.00 |
5213********7197 |
01597Z |
04/15/2019 |
| MCVEY-PENNINGS, BEVIN |
C1-33086 |
2 |
15.00 |
6011********9573 |
01545P |
04/15/2019 |
| MEREDITH, PEARL |
C1-31814 |
2 |
9.99 |
4036********6515 |
08999A |
04/15/2019 |
| MEREDITH, THOMAS |
C1-32082 |
2 |
24.99 |
5240********7479 |
09003B |
04/15/2019 |
| MERRITT, DANE |
C1-34407 |
2 |
25.00 |
4741********6798 |
009381 |
04/15/2019 |
| MILLER, ADRIA |
C1-34224 |
2 |
25.00 |
4258********1535 |
011135 |
04/15/2019 |
| MILLER, ARNO |
C1-11115 |
2 |
14.99 |
5523********4899 |
09007Z |
04/15/2019 |
| MILLER, JUDITH |
C1-27072 |
2 |
9.99 |
4793********8812 |
026400 |
04/15/2019 |
| MINNICH, EMERSON |
C1-32330 |
2 |
15.00 |
4108********2084 |
065320 |
04/15/2019 |
| MOBLEY, ANITA |
C1-35343 |
2 |
15.00 |
4100********4653 |
64980C |
04/15/2019 |
| MONTERO, JUSTIN |
C1-35533 |
2 |
40.00 |
4737********7676 |
017547 |
04/15/2019 |
| MONTISANO, MARK |
C1-28669 |
2 |
40.00 |
5129********6394 |
193824 |
04/15/2019 |
| MONTVILLE, PAULETTE |
C1-35180 |
2 |
15.00 |
4381********4452 |
996000 |
04/15/2019 |
| MOORE SR, THOMAS |
C1-35559 |
2 |
15.00 |
4313********8531 |
07573B |
04/15/2019 |
| MURRAY, DUSTIN |
C1-35581 |
2 |
15.00 |
4147********7894 |
09019D |
04/15/2019 |
| MUSSER, CARA |
C1-25684 |
2 |
15.00 |
4465********5560 |
015570 |
04/15/2019 |
| MUSSER, KIMBERLY |
C1-34449 |
2 |
25.00 |
4482********9000 |
065634 |
04/15/2019 |
| NEISWENDER, JANINE |
C1-34305 |
2 |
40.00 |
4305********5294 |
996040 |
04/15/2019 |
| NELSON, AMY |
C1-35273 |
2 |
40.00 |
4305********0226 |
996030 |
04/15/2019 |
| NERI, DANIEL |
C1-33596 |
2 |
40.00 |
5569********4383 |
089052 |
04/15/2019 |
| NYE, ZACHARY |
C1-34413 |
2 |
25.00 |
4266********0551 |
09014A |
04/15/2019 |
| OLIVERA, ELI JOSHUA |
C1-35644 |
2 |
25.00 |
4305********9410 |
996050 |
04/15/2019 |
| ONEIL, EDWARD |
C1-26065 |
2 |
34.95 |
4793********0257 |
026453 |
04/15/2019 |
| ORLOWSKI, MATTHEW |
C1-32284 |
2 |
30.00 |
6011********8042 |
01599R |
04/15/2019 |
| ORTEGA, DIANE |
C1-34416 |
2 |
25.00 |
4108********6348 |
065321 |
04/15/2019 |
| OSER, MICHELE |
C1-35133 |
2 |
40.00 |
4733********1002 |
026447 |
04/15/2019 |
| OTTENBERGER, WALTER |
C1-28103 |
2 |
24.99 |
4737********2416 |
028521 |
04/15/2019 |
| OTTERSTROM, LAURA |
C1-28833 |
2 |
9.99 |
5523********0252 |
09026P |
04/15/2019 |
| OWENS, LINDA |
C1-32329 |
2 |
37.00 |
4430********0808 |
662454 |
04/15/2019 |
| PASTULA, TIM |
C1-33855 |
2 |
40.00 |
4482********5004 |
065634 |
04/15/2019 |
| PAVLIK, STEPHANIE |
C1-33947 |
2 |
40.00 |
4430********6236 |
661577 |
04/15/2019 |
| PAVONE, ERIC |
C1-29438 |
2 |
24.99 |
3715*******1005 |
180957 |
04/15/2019 |
| PHILLIPS, JACK |
C1-23406 |
2 |
19.98 |
5524********5497 |
08927Z |
04/15/2019 |
| PIERRE, VERELLA |
C1-35164 |
2 |
49.98 |
4737********3131 |
070057 |
04/15/2019 |
| PLUMPTON, TRUDY |
C1-25435 |
2 |
35.00 |
4381********3665 |
996060 |
04/15/2019 |
| PROCTOR, MARCELLA |
C1-31911 |
2 |
14.99 |
4147********5245 |
09026C |
04/15/2019 |
| RAGSDALE, JOHN |
C1-32251 |
2 |
24.99 |
4672********8521 |
663422 |
04/15/2019 |
| RAGSDALE, JORDON |
C1-32252 |
2 |
24.99 |
4482********4000 |
065634 |
04/15/2019 |
| RAMMOUNI, RAJA |
C1-35289 |
2 |
25.00 |
6011********2027 |
01562B |
04/15/2019 |
| RAVARD, SEBASTIAN |
C1-11304 |
2 |
34.95 |
4465********5709 |
015159 |
04/15/2019 |
| REEVES, SHERMAN |
C1-32234 |
2 |
30.00 |
3767*******1005 |
182554 |
04/15/2019 |
| REVENEL, GLORIA |
C1-34777 |
2 |
25.00 |
4482********4021 |
065634 |
04/15/2019 |
| REXRODE, KELLI |
C1-33768 |
2 |
25.00 |
4430********9414 |
662467 |
04/15/2019 |
| RICHARDSON, JAIME |
C1-34363 |
2 |
25.00 |
4108********9306 |
065321 |
04/15/2019 |
| ROBBINS, BRIAN |
C1-35316 |
2 |
25.00 |
4305********0334 |
996080 |
04/15/2019 |
| ROBERTS, GEORGE |
C1-28243 |
2 |
9.99 |
3727*******3005 |
199336 |
04/15/2019 |
| ROBERTS, RUTH |
C1-34212 |
2 |
25.00 |
4271********9800 |
598363 |
04/15/2019 |
| ROGALSKI, PEGGY |
C1-31813 |
2 |
14.99 |
4121********7458 |
996090 |
04/15/2019 |
| ROLLINS, KENNETH |
C1-32426 |
2 |
25.00 |
4430********6838 |
663082 |
04/15/2019 |
| RONDINELLO, ROBERT |
C1-31774 |
2 |
9.99 |
4037********7337 |
505165 |
04/15/2019 |
| ROSENBERGER, CHARLES |
C1-26521 |
2 |
24.99 |
4147********9150 |
09042C |
04/15/2019 |
| ROSENBERGER, JENNIFER |
C1-24353 |
2 |
45.00 |
4400********3598 |
06312B |
04/15/2019 |
| ROSS, PRISCILLA |
C1-35460 |
2 |
9.99 |
4147********0939 |
09043D |
04/15/2019 |
| SANDERS, ANDREA |
C1-32305 |
2 |
25.00 |
4258********2973 |
013091 |
04/15/2019 |
| SANDERS, TRISHA |
C1-35458 |
2 |
15.00 |
5392********7078 |
50516W |
04/15/2019 |
| SANDERSON, SEAN |
C1-31724 |
2 |
14.99 |
5240********5470 |
09050P |
04/15/2019 |
| SAWYERS, ANNETTE |
C1-33303 |
2 |
15.00 |
4733********3759 |
014447 |
04/15/2019 |
| SCHAEFER, QUENT |
C1-32962 |
2 |
25.00 |
4271********1503 |
077112 |
04/15/2019 |
| SCHLUSSER, TABITHA |
C1-35237 |
2 |
25.00 |
4640********5160 |
09047D |
04/15/2019 |
| SCHNEIDER, TAYLOR |
C1-35053 |
2 |
40.00 |
4003********4643 |
09056C |
04/15/2019 |
| SCHUBERT, ERIN |
C1-35447 |
2 |
40.00 |
4733********2384 |
014886 |
04/15/2019 |
| SCOTT, JR, LEO |
C1-35468 |
2 |
24.99 |
4430********0962 |
662496 |
04/15/2019 |
| SCOTT, MCKENZIE |
C1-34654 |
2 |
40.00 |
6011********4806 |
01597R |
04/15/2019 |
| SCOTT, PAULA |
C1-31839 |
2 |
39.99 |
4737********8537 |
083195 |
04/15/2019 |
| SELIKOFF, ARTHUR |
C1-34243 |
2 |
15.00 |
5424********8188 |
41055P |
04/15/2019 |
| SEVERION, SUSAN |
C1-29657 |
2 |
40.00 |
6011********0610 |
01554P |
04/15/2019 |
| SHAFFER, DYLAN |
C1-34557 |
2 |
25.00 |
4305********2397 |
996140 |
04/15/2019 |
| SHEARROW, CHARLES |
C1-35241 |
2 |
40.00 |
4610********0593 |
055606 |
04/15/2019 |
| SHIPLEY, MELVA |
C1-34564 |
2 |
15.00 |
4305********4079 |
996110 |
04/15/2019 |
| SHORE, MATT |
C1-31539 |
2 |
9.99 |
4305********8409 |
996120 |
04/15/2019 |
| SICK, STACEY |
C1-34988 |
2 |
15.00 |
4108********8026 |
065322 |
04/15/2019 |
| SIGL, ELLEN |
C1-31031 |
2 |
14.99 |
5524********1851 |
09067W |
04/15/2019 |
| SIMMS, DIANA |
C1-33019 |
2 |
40.00 |
4147********9110 |
015396 |
04/15/2019 |
| SIWAKOTI, BIBEK |
C1-35440 |
2 |
25.00 |
4465********6419 |
015594 |
04/15/2019 |
| SIWAKOTI, BIMLA |
C1-35441 |
2 |
25.00 |
4737********0610 |
030077 |
04/15/2019 |
| SMITH, JODY |
C1-35483 |
2 |
40.00 |
4733********1509 |
014891 |
04/15/2019 |
| SMITH, NOEMI |
C1-33292 |
2 |
25.00 |
4427********0809 |
107258 |
04/15/2019 |
| SMITH, RONALD |
C1-32888 |
2 |
9.99 |
6011********4961 |
01500R |
04/15/2019 |
| SMITH, SARA |
C1-34922 |
2 |
40.00 |
4305********4415 |
996150 |
04/15/2019 |
| SMITH, STEPHEN |
C1-33775 |
2 |
40.00 |
5463********5927 |
09072P |
04/15/2019 |
| SNELL, KIM |
C1-30945 |
2 |
15.00 |
4000********2751 |
539841 |
04/15/2019 |
| SNELL, STUART |
C1-35153 |
2 |
25.00 |
4482********7145 |
065635 |
04/15/2019 |
| SOUDERS, SUSAN |
C1-26324 |
2 |
9.99 |
4266********7088 |
09069C |
04/15/2019 |
| SPEAKS, PETER |
C1-35146 |
2 |
55.00 |
4312********0736 |
015004 |
04/15/2019 |
| SPENCE, TIM |
C1-33542 |
2 |
40.00 |
4020********7253 |
035255 |
04/15/2019 |
| SPIGNER, CAROL |
C1-34786 |
2 |
40.00 |
4744********8865 |
195767 |
04/15/2019 |
| ST JOHN, FRANCES |
C1-33636 |
2 |
25.00 |
4124********7368 |
055606 |
04/15/2019 |
| STADULIS, RON |
C1-35646 |
2 |
15.00 |
4465********4832 |
015599 |
04/15/2019 |
| STEELE, MARILYN |
C1-25708 |
2 |
15.00 |
4121********4497 |
996160 |
04/15/2019 |
| STEINBRUNNER, KENT |
C1-23859 |
2 |
14.99 |
4756********6949 |
505165 |
04/15/2019 |
| STINE, GEORGE |
C1-35264 |
2 |
15.00 |
4482********5013 |
065636 |
04/15/2019 |
| STINE, KATHLEEN |
C1-35263 |
2 |
15.00 |
4305********6014 |
996170 |
04/15/2019 |
| STOECKLE, LILA |
C1-27896 |
2 |
49.98 |
4756********9092 |
505165 |
04/15/2019 |
| STUBBLEBINE, DANA |
C1-29739 |
2 |
24.99 |
4147********5609 |
09077C |
04/15/2019 |
| STYER, PATRICIA |
C1-35560 |
2 |
15.00 |
4121********6431 |
996190 |
04/15/2019 |
| SUGIARTO, SHERLY |
C1-34672 |
2 |
40.00 |
3700*******6051 |
385015 |
04/15/2019 |
| TALTOAN, PAMELA |
C1-34776 |
2 |
25.00 |
4482********0168 |
065635 |
04/15/2019 |
| TATE, JOSH |
C1-32793 |
2 |
40.00 |
5392********4252 |
50516W |
04/15/2019 |
| TAYLOR JR, ROBERT |
C1-33366 |
2 |
40.00 |
5523********8213 |
09086Z |
04/15/2019 |
| TAYLOR, TERRY |
C1-11579 |
2 |
34.95 |
4270********3888 |
015720 |
04/15/2019 |
| TERRY, KEYLONDRA |
C1-33763 |
2 |
25.00 |
4145********8047 |
065636 |
04/15/2019 |
| TERRY, VINIQUINN |
C1-33160 |
2 |
24.99 |
4305********9483 |
996180 |
04/15/2019 |
| THOMAS, JOANN |
C1-35238 |
2 |
15.00 |
4305********6478 |
996200 |
04/15/2019 |
| THOMPSON, DAVE |
C1-32565 |
2 |
75.00 |
4313********3130 |
01887B |
04/15/2019 |
| THORNTON, PATRICIA |
C1-30976 |
2 |
14.99 |
4388********1475 |
09082C |
04/15/2019 |
| TOMS, REBECCA |
C1-35601 |
2 |
40.00 |
4399********0137 |
065322 |
04/15/2019 |
| TRACY, JOAN |
C1-35143 |
2 |
35.00 |
4388********3474 |
09087C |
04/15/2019 |
| TRAN, MAI LOAN |
C1-11619 |
2 |
40.00 |
5466********2627 |
41528P |
04/15/2019 |
| TRANSUE, MICHAEL |
C1-33215 |
2 |
40.00 |
4258********0484 |
016056 |
04/15/2019 |
| TROSTLE, BRANDIE |
C1-34790 |
2 |
25.00 |
4108********9760 |
065323 |
04/15/2019 |
| TROSTLE, RANDY |
C1-34779 |
2 |
25.00 |
4108********8566 |
065323 |
04/15/2019 |
| TURK, JOEL |
C1-35662 |
2 |
15.00 |
4305********4540 |
996210 |
04/15/2019 |
| VALA, MINA |
C1-31382 |
2 |
80.00 |
4226********2539 |
09095C |
04/15/2019 |
| VALKOV, NICKOLAY |
C1-32271 |
2 |
40.00 |
6011********7208 |
01585R |
04/15/2019 |
| VANDERPOEL, KELLY ANN |
C1-34210 |
2 |
25.00 |
4147********0416 |
09095C |
04/15/2019 |
| WADDELL, DOUGLAS |
C1-25760 |
2 |
9.99 |
4381********7447 |
996220 |
04/15/2019 |
| WALKER, DARRYN |
C1-33762 |
2 |
25.00 |
4145********8047 |
065636 |
04/15/2019 |
| WALKER, LAUREY |
C1-34921 |
2 |
24.99 |
5129********1437 |
196755 |
04/15/2019 |
| WALKER, LYDIA |
C1-29662 |
2 |
15.00 |
4305********9870 |
996230 |
04/15/2019 |
| WALKER, MICHAEL |
C1-26334 |
2 |
40.00 |
4100********2641 |
65285D |
04/15/2019 |
| WALTMAN, PEG |
C1-11676 |
2 |
15.00 |
5466********2323 |
00209Z |
04/15/2019 |
| WARD, GEORGIA |
C1-32310 |
2 |
14.99 |
5466********1149 |
09101Z |
04/15/2019 |
| WARREN, DESMOND |
C1-35555 |
2 |
10.00 |
4737********7338 |
036314 |
04/15/2019 |
| WARREN, WENDY |
C1-35248 |
2 |
25.00 |
5524********0502 |
08692M |
04/15/2019 |
| WETZEL, KIM |
C1-31550 |
2 |
24.99 |
4147********8399 |
09099D |
04/15/2019 |
| WHITMAN, CINDY |
C1-27975 |
2 |
25.00 |
4479********1855 |
015970 |
04/15/2019 |
| WHYE, HELEN |
C1-32083 |
2 |
14.99 |
4489********9695 |
015026 |
04/15/2019 |
| WIEGER, HELEN |
C1-28735 |
2 |
14.99 |
4312********6826 |
015191 |
04/15/2019 |
| WILLIAMS, BARBARA |
C1-34596 |
2 |
15.00 |
4792********3597 |
028479 |
04/15/2019 |
| WILLIAMS, MARTIN |
C1-29538 |
2 |
9.99 |
3728*******4000 |
163011 |
04/15/2019 |
| WILSON, DIANE |
C1-32179 |
2 |
40.00 |
3791*******1008 |
182544 |
04/15/2019 |
| WINDISH, ELIZABETH |
C1-21693 |
2 |
9.99 |
5524********2109 |
05802Z |
04/15/2019 |
| WINGFIELD, RALEIGH |
C1-35318 |
2 |
25.00 |
4305********4012 |
996250 |
04/15/2019 |
| WYDRA, JOHN |
C1-35196 |
2 |
15.00 |
4024********7173 |
035263 |
04/15/2019 |
| YAKOWSKI, KIMBERLY |
C1-35182 |
2 |
15.00 |
4430********2942 |
662759 |
04/15/2019 |
| YEAGER, MAI |
C1-35438 |
2 |
25.00 |
4100********5038 |
65383C |
04/15/2019 |
| ZAHURAK, SUSAN |
C1-21980 |
2 |
20.00 |
4147********0664 |
09108C |
04/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
259.95 |
| 53 |
MasterCard |
1441.81 |
| 257 |
Visa |
6755.08 |
| 13 |
Discover |
364.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8821.81 |