Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERS, KENNETH |
C1-34997 |
2 |
15.00 |
5189********2581 |
52918Z |
07/15/2019 |
| ALI, GHAIS |
C1-35950 |
2 |
40.00 |
4737********2679 |
058184 |
07/15/2019 |
| ALLEN, MARY |
C1-35896 |
2 |
40.00 |
4482********6138 |
074207 |
07/15/2019 |
| ALVARDO-GARCIA, LOURDES |
C1-33968 |
2 |
25.00 |
4430********0464 |
242641 |
07/15/2019 |
| AMES, DEBRA |
C1-28272 |
2 |
40.00 |
4737********1117 |
021518 |
07/15/2019 |
| ANDERSON, BRIAN |
C1-34929 |
2 |
25.00 |
3798*******1002 |
142404 |
07/15/2019 |
| ANDERSON, DORIS |
C1-35767 |
2 |
25.00 |
4399********7428 |
073821 |
07/15/2019 |
| ANDREJEV, ARIEL |
C1-34795 |
2 |
25.00 |
4430********6232 |
242652 |
07/15/2019 |
| ANDREJEV, ARTOM |
C1-34794 |
2 |
25.00 |
4430********6232 |
267766 |
07/15/2019 |
| ANDREYCHEK, SHANA |
C1-34943 |
2 |
15.00 |
4147********8875 |
06368D |
07/15/2019 |
| ANTHONY, JOSHUA |
C1-28678 |
2 |
15.00 |
4430********7559 |
242643 |
07/15/2019 |
| ARMOR, MARGARET |
C1-33437 |
2 |
9.99 |
4793********3964 |
019812 |
07/15/2019 |
| ARRINGTON, MICHELE |
C1-35347 |
2 |
15.00 |
4793********2309 |
022116 |
07/15/2019 |
| ARRIS, MARGARET |
C1-32282 |
2 |
40.00 |
5466********9408 |
06370P |
07/15/2019 |
| AVILA-GARCIA, ARTURO |
C1-33385 |
2 |
25.00 |
5129********2908 |
332439 |
07/15/2019 |
| BAKER, EDWIN |
C1-10059 |
2 |
35.00 |
4305********1437 |
06374C |
07/15/2019 |
| BANNON, SUSAN |
C1-23370 |
2 |
29.98 |
5524********5878 |
06387Z |
07/15/2019 |
| BARNHART, STEVEN |
C1-35750 |
2 |
25.00 |
4482********6118 |
074213 |
07/15/2019 |
| BAXTER, EILEEN |
C1-35818 |
2 |
25.00 |
4482********2063 |
074213 |
07/15/2019 |
| BAYLOR, DEBORAH |
C1-35642 |
2 |
25.00 |
4457********1709 |
338879 |
07/15/2019 |
| BEARD, SYLVIA |
C1-10090 |
2 |
64.99 |
4121********7217 |
503130 |
07/15/2019 |
| BECHTEL, VIRGINIA |
C1-31411 |
2 |
14.99 |
4121********4247 |
503140 |
07/15/2019 |
| BEKELJA, PATRICIA |
C1-31988 |
2 |
15.00 |
4147********1508 |
015132 |
07/15/2019 |
| BENJAMIN, LINDA |
C1-33766 |
2 |
40.00 |
4305********4707 |
503150 |
07/15/2019 |
| BIHON, CONNIE |
C1-32349 |
2 |
14.99 |
4436********6902 |
003552 |
07/15/2019 |
| BIRTLE, WILLIAM |
C1-33998 |
2 |
15.00 |
4108********9311 |
073822 |
07/15/2019 |
| BLUIS, ALICIA |
C1-30878 |
2 |
45.00 |
4388********2104 |
06381C |
07/15/2019 |
| BOMGARDNER, DOROTHY |
C1-24812 |
2 |
14.99 |
5491********9491 |
56074B |
07/15/2019 |
| BOOKER, STEPHEN |
C1-35337 |
2 |
15.00 |
5156********5815 |
06391Z |
07/15/2019 |
| BOWERMASTER, JENNIFER |
C1-33569 |
2 |
25.00 |
4258********8435 |
031072 |
07/15/2019 |
| BRENNEMAN, NORMAN |
C1-28201 |
2 |
24.99 |
4046********9794 |
679424 |
07/15/2019 |
| BRENNEMAN, VICKI |
C1-33284 |
2 |
24.99 |
4046********9794 |
679435 |
07/15/2019 |
| BROWN, ANNETTE |
C1-30545 |
2 |
15.00 |
4482********9049 |
074213 |
07/15/2019 |
| BROWN, IDA |
C1-34452 |
2 |
9.99 |
4430********7288 |
219316 |
07/15/2019 |
| BROWN, JR, MOSES |
C1-10190 |
2 |
35.00 |
5467********7633 |
06386Z |
07/15/2019 |
| BROWN, MADELYN |
C1-29451 |
2 |
14.99 |
4479********1474 |
015462 |
07/15/2019 |
| BROWN, ROMAINE |
C1-35023 |
2 |
40.00 |
4305********4844 |
503190 |
07/15/2019 |
| BRUNO, JOHN |
C1-29656 |
2 |
45.00 |
4305********7044 |
503160 |
07/15/2019 |
| BRYAN, JEFFREY |
C1-30998 |
2 |
24.99 |
4828********1033 |
052387 |
07/15/2019 |
| BURD, ELMER |
C1-29623 |
2 |
27.00 |
5523********0832 |
06391P |
07/15/2019 |
| BURD, MONICA |
C1-34656 |
2 |
25.00 |
5523********2838 |
06391P |
07/15/2019 |
| BYDLON, TOM |
C1-30410 |
2 |
30.00 |
4388********1628 |
06388C |
07/15/2019 |
| CAMERON, ALEXANDER |
C1-34514 |
2 |
25.00 |
4305********6869 |
503230 |
07/15/2019 |
| CARAWAY, CRYSTAL |
C1-34395 |
2 |
40.00 |
5178********4412 |
015139 |
07/15/2019 |
| CARNEY, JAMES |
C1-34005 |
2 |
24.99 |
4305********3024 |
503220 |
07/15/2019 |
| CARTER, AVERY, JR |
C1-34783 |
2 |
40.00 |
4837********7194 |
503170 |
07/15/2019 |
| CARTER, ROBERT |
C1-35840 |
2 |
40.00 |
4733********9700 |
022067 |
07/15/2019 |
| CAVANA, NICOLAS |
C1-35684 |
2 |
40.00 |
4737********0671 |
015407 |
07/15/2019 |
| CAVENAUGH, NAN PATRICIA |
C1-25259 |
2 |
9.99 |
4121********9716 |
503200 |
07/15/2019 |
| CHISOLM, SANDRA |
C1-31721 |
2 |
9.99 |
4305********1088 |
503180 |
07/15/2019 |
| CIARDO, ANGELO |
C1-32746 |
2 |
40.00 |
4430********2957 |
242710 |
07/15/2019 |
| CLARK, ELEECE |
C1-31632 |
2 |
40.00 |
4733********2349 |
018535 |
07/15/2019 |
| COLLINS, DAWN |
C1-35949 |
2 |
40.00 |
4271********0317 |
082289 |
07/15/2019 |
| COLLINS, DAWNISHA |
C1-35951 |
2 |
40.00 |
4482********1020 |
074213 |
07/15/2019 |
| COONEY, LORRAINE |
C1-34716 |
2 |
15.00 |
3774*******1005 |
144093 |
07/15/2019 |
| CORBIN, CHRISTIAN |
C1-35807 |
2 |
24.99 |
4733********4731 |
022075 |
07/15/2019 |
| CORBIN, NOEL |
C1-31859 |
2 |
45.00 |
4430********3607 |
219891 |
07/15/2019 |
| CORL, KATHYANN |
C1-30299 |
2 |
65.00 |
5129********5807 |
333587 |
07/15/2019 |
| COURTNEY, ANDY |
C1-11501 |
2 |
25.00 |
4262********0738 |
06410D |
07/15/2019 |
| COWDRIGHT, GAYLE |
C1-35178 |
2 |
25.00 |
4100********2794 |
44277C |
07/15/2019 |
| CRAMER, BARBARA |
C1-33354 |
2 |
15.00 |
4381********0697 |
503240 |
07/15/2019 |
| CRAMER, HAROLD |
C1-32675 |
2 |
15.00 |
4381********0697 |
503250 |
07/15/2019 |
| CRAWFORD, CALVIN |
C1-35891 |
2 |
24.99 |
4482********5000 |
074213 |
07/15/2019 |
| CROSSON, ABBIE |
C1-26666 |
2 |
9.99 |
4305********2845 |
503260 |
07/15/2019 |
| CRUMMEL, JAMES |
C1-33505 |
2 |
14.99 |
4399********8520 |
073823 |
07/15/2019 |
| CUNNINGHAM, BRIAN |
C1-35450 |
2 |
24.99 |
3767*******1005 |
122552 |
07/15/2019 |
| DANIELS, GABRIEL |
C1-34360 |
2 |
25.00 |
4482********3054 |
074213 |
07/15/2019 |
| DAVIS, BRYCE |
C1-28701 |
2 |
15.00 |
4121********6586 |
06419D |
07/15/2019 |
| DAVIS, JORDAN |
C1-35873 |
2 |
14.99 |
5424********4806 |
56588P |
07/15/2019 |
| DEEPAK, GURUNG |
C1-34987 |
2 |
25.00 |
4311********3422 |
015961 |
07/15/2019 |
| DELGADO, RICARDO |
C1-35041 |
2 |
25.00 |
4793********5541 |
013137 |
07/15/2019 |
| DELONG, COLIN |
C1-35052 |
2 |
40.00 |
4147********3345 |
06417D |
07/15/2019 |
| DHAKAL, DEEPENDRA |
C1-33983 |
2 |
40.00 |
4266********6535 |
06418C |
07/15/2019 |
| DHIMAL, KHAGEN |
C1-34956 |
2 |
40.00 |
4737********2203 |
012239 |
07/15/2019 |
| DHUNGANA, BASU |
C1-35457 |
2 |
25.00 |
4737********8309 |
087319 |
07/15/2019 |
| DICE, EUGENE |
C1-23074 |
2 |
15.00 |
5129********6182 |
334047 |
07/15/2019 |
| DIETZ, JARED |
C1-34040 |
2 |
15.00 |
4430********9679 |
284040 |
07/15/2019 |
| DISPIRITO, MARIO |
C1-35742 |
2 |
40.00 |
4170********1620 |
06420B |
07/15/2019 |
| DOUGHERTY, VICTORIA |
C1-28778 |
2 |
45.00 |
4737********2214 |
099013 |
07/15/2019 |
| DOYLE, LAURIE |
C1-34072 |
2 |
40.00 |
4400********4326 |
05903A |
07/15/2019 |
| DROSTE, REBECCA |
C1-33680 |
2 |
15.00 |
4258********7187 |
033056 |
07/15/2019 |
| DRUPP, CHRIS |
C1-32855 |
2 |
24.99 |
4427********9650 |
739276 |
07/15/2019 |
| DUBLIN-SAMB, BERTHA |
C1-35774 |
2 |
24.99 |
4305********1118 |
503290 |
07/15/2019 |
| DUFF, SUE |
C1-23632 |
2 |
40.00 |
5424********8264 |
56616Y |
07/15/2019 |
| DUNBAR, PAULA |
C1-26855 |
2 |
14.99 |
4121********6845 |
503280 |
07/15/2019 |
| EARLY, TIMOTHY |
C1-35031 |
2 |
25.00 |
4482********4025 |
074214 |
07/15/2019 |
| ECHOLS, TEANNA |
C1-34644 |
2 |
25.00 |
4305********5234 |
503300 |
07/15/2019 |
| EDMONDS, SAJ |
C1-35281 |
2 |
40.00 |
4999********5018 |
621417 |
07/15/2019 |
| ELBERTI, GEORGE |
C1-31023 |
2 |
45.00 |
4121********5858 |
503310 |
07/15/2019 |
| ELBY, MICHAEL |
C1-35944 |
2 |
40.00 |
4305********3083 |
073704 |
07/15/2019 |
| ENGLERT, BRIANNA |
C1-35213 |
2 |
25.00 |
4737********1902 |
086612 |
07/15/2019 |
| ESTRADA, ADRIANA |
C1-35576 |
2 |
44.99 |
4737********6918 |
036393 |
07/15/2019 |
| EUKER, MARCIA |
C1-10464 |
2 |
35.00 |
4430********9295 |
219954 |
07/15/2019 |
| EVANS, EUGENE |
C1-30997 |
2 |
24.99 |
4305********9799 |
503330 |
07/15/2019 |
| EVANS, MAGALY |
C1-34533 |
2 |
25.00 |
4999********0715 |
621442 |
07/15/2019 |
| EWELL, JOHN |
C1-27189 |
2 |
19.98 |
4100********8599 |
44430C |
07/15/2019 |
| EZEANYA, UZOAMAKA |
C1-35730 |
2 |
40.00 |
4117********4813 |
184220 |
07/15/2019 |
| FAGAN HILE, KELSEY |
C1-30422 |
2 |
24.99 |
4482********2015 |
074214 |
07/15/2019 |
| FARAGUNA, CHRISTOPHER |
C1-35628 |
2 |
40.00 |
4430********2909 |
267887 |
07/15/2019 |
| FAUST, WHITNEY |
C1-35736 |
2 |
25.00 |
5461********2212 |
533838 |
07/15/2019 |
| FEIGLEY, SANDRA |
C1-34917 |
2 |
9.99 |
4121********7271 |
503340 |
07/15/2019 |
| FELICIANO, ELVIS |
C1-34558 |
2 |
25.00 |
4482********6016 |
074214 |
07/15/2019 |
| FERRARA, JOHN |
C1-34100 |
2 |
25.00 |
4305********6938 |
503360 |
07/15/2019 |
| FERSNER, HERMAN |
C1-33776 |
2 |
15.00 |
4121********6291 |
503350 |
07/15/2019 |
| FINLEY, STEVEN |
C1-26315 |
2 |
14.99 |
4275********0405 |
052177 |
07/15/2019 |
| FINNEY, GARRY |
C1-34537 |
2 |
25.00 |
4672********7371 |
621464 |
07/15/2019 |
| FITZ, DEVIN |
C1-35867 |
2 |
25.00 |
4430********3142 |
219417 |
07/15/2019 |
| FLOYD, CHRISTOPHER |
C1-29545 |
2 |
40.00 |
4793********9517 |
017467 |
07/15/2019 |
| FOFANA, BOUYA |
C1-35624 |
2 |
25.00 |
4482********9017 |
074214 |
07/15/2019 |
| FOX, MORRELL |
C1-26435 |
2 |
24.99 |
4482********8187 |
074214 |
07/15/2019 |
| FREEMAN, ADECELIS |
C1-33595 |
2 |
15.00 |
4482********6014 |
074214 |
07/15/2019 |
| FRISBIE, SANDY |
C1-35648 |
2 |
15.00 |
5108********0407 |
064214 |
07/15/2019 |
| FRITZ, DAVID |
C1-21828 |
2 |
40.00 |
6011********4081 |
01514B |
07/15/2019 |
| FRITZ, JONATHAN |
C1-35453 |
2 |
24.99 |
4246********4802 |
06445G |
07/15/2019 |
| GADSDEN, ANGELA |
C1-32742 |
2 |
15.00 |
4258********1782 |
035033 |
07/15/2019 |
| GAINOR, EMMA |
C1-32751 |
2 |
25.00 |
4305********6880 |
503380 |
07/15/2019 |
| GARCIA, MARILYN |
C1-35842 |
2 |
25.00 |
4305********5167 |
503390 |
07/15/2019 |
| GARCIA-VAZQUEZ, DELIA |
C1-35859 |
2 |
40.00 |
5213********0958 |
01591Z |
07/15/2019 |
| GHEBREYESUS, WINTA |
C1-35272 |
2 |
25.00 |
4672********9267 |
621488 |
07/15/2019 |
| GILLESPIE, JANE |
C1-35323 |
2 |
35.00 |
4305********7977 |
503370 |
07/15/2019 |
| GILMORE, REBECCA |
C1-29199 |
2 |
25.00 |
5524********3808 |
06455Z |
07/15/2019 |
| GIPE, BRYAN |
C1-35177 |
2 |
40.00 |
4482********8098 |
074215 |
07/15/2019 |
| GOLDBERG, PERRY |
C1-35735 |
2 |
40.00 |
4266********2984 |
06444D |
07/15/2019 |
| GORDIN, MARIA |
C1-35682 |
2 |
40.00 |
5240********8466 |
06456P |
07/15/2019 |
| GORECKI, JOHN |
C1-35506 |
2 |
40.00 |
4793********1868 |
017485 |
07/15/2019 |
| GRAEFF, DEBORAH |
C1-33359 |
2 |
25.00 |
5140********9739 |
06462B |
07/15/2019 |
| GRAY, DEBRA |
C1-35870 |
2 |
15.00 |
4305********3090 |
503410 |
07/15/2019 |
| GRAY, HOWARD |
C1-35476 |
2 |
15.00 |
3767*******6000 |
163794 |
07/15/2019 |
| GRAY, SHERIANNE |
C1-34605 |
2 |
15.00 |
4482********0076 |
074215 |
07/15/2019 |
| GREEN, JUDY |
C1-34901 |
2 |
9.99 |
5213********8666 |
01591P |
07/15/2019 |
| GREENE, ANDREW |
C1-28754 |
2 |
15.00 |
4072********8283 |
015092 |
07/15/2019 |
| GROBINSKI, ROBERT |
C1-26530 |
2 |
99.00 |
4737********1528 |
066628 |
07/15/2019 |
| GUIDER, EMMA |
C1-32167 |
2 |
14.99 |
4305********8872 |
503420 |
07/15/2019 |
| HAMAD, NABEEL |
C1-30428 |
2 |
25.00 |
6011********2027 |
01538B |
07/15/2019 |
| HARRIS, ELIZABETH |
C1-27231 |
2 |
45.00 |
4482********7014 |
074215 |
07/15/2019 |
| HARTLEY, ROBERT |
C1-25695 |
2 |
24.99 |
4121********8642 |
503450 |
07/15/2019 |
| HAWLEY, JOANNE |
C1-34904 |
2 |
15.00 |
4482********2084 |
074215 |
07/15/2019 |
| HEARN, MARY |
C1-26391 |
2 |
9.99 |
4258********5176 |
036099 |
07/15/2019 |
| HEILMAN, ANN |
C1-31649 |
2 |
19.98 |
4121********3496 |
503440 |
07/15/2019 |
| HELLER, IRA |
C1-28471 |
2 |
14.99 |
4640********4177 |
06460D |
07/15/2019 |
| HENERY, JOEL |
C1-29379 |
2 |
9.99 |
4737********7720 |
071017 |
07/15/2019 |
| HERNANDEZ, ELIZABETH |
C1-34329 |
2 |
40.00 |
5129********2711 |
335631 |
07/15/2019 |
| HIGH, KANE |
C1-10701 |
2 |
15.00 |
4489********0285 |
015202 |
07/15/2019 |
| HOWETT, JULIA |
C1-31800 |
2 |
45.00 |
5466********1589 |
57408P |
07/15/2019 |
| HUGHES, STACEY |
C1-10757 |
2 |
24.99 |
5523********3411 |
06474Z |
07/15/2019 |
| HUME, CONNICE |
C1-27562 |
2 |
15.00 |
4482********0085 |
074215 |
07/15/2019 |
| HUMES, SANDRA |
C1-27590 |
2 |
9.99 |
4121********9921 |
503480 |
07/15/2019 |
| HURSEY, FREDA |
C1-35923 |
2 |
15.00 |
4258********8950 |
037040 |
07/15/2019 |
| HYDER-DARLINGTO, HUGH |
C1-35340 |
2 |
15.00 |
4257********2187 |
015023 |
07/15/2019 |
| HYDER-DARLINGTO, LOUISE |
C1-35339 |
2 |
15.00 |
4257********2187 |
015101 |
07/15/2019 |
| ILIESCU, ARNOLD |
C1-34707 |
2 |
9.99 |
6011********4191 |
01540B |
07/15/2019 |
| IMMEL, TINA |
C1-35741 |
2 |
40.00 |
4793********1868 |
022339 |
07/15/2019 |
| JACKSON, BRENDA |
C1-29271 |
2 |
9.99 |
4793********9626 |
018752 |
07/15/2019 |
| JACOBS, LAUREN |
C1-32037 |
2 |
14.99 |
4121********6484 |
503490 |
07/15/2019 |
| JAMES, GRETCHEN |
C1-34898 |
2 |
40.00 |
4128********2368 |
44749B |
07/15/2019 |
| JOHNSON, PAUL |
C1-34868 |
2 |
15.00 |
5494********3833 |
01530Z |
07/15/2019 |
| KARAKI, FARIS |
C1-35800 |
2 |
25.00 |
4737********5677 |
059467 |
07/15/2019 |
| KATZ, MURRAY |
C1-35781 |
2 |
35.00 |
5452********0401 |
06482Z |
07/15/2019 |
| KEEFER, DONNA |
C1-32834 |
2 |
15.00 |
4271********5573 |
540965 |
07/15/2019 |
| KEIFFER, KERRI |
C1-34245 |
2 |
25.00 |
4258********9560 |
037094 |
07/15/2019 |
| KELLY, STEVEN |
C1-34769 |
2 |
15.00 |
4368********8019 |
240680 |
07/15/2019 |
| KENDALL, THOMAS |
C1-10840 |
2 |
35.00 |
5240********9173 |
06483P |
07/15/2019 |
| KENNY, VANESSA |
C1-35088 |
2 |
40.00 |
4258********1450 |
037088 |
07/15/2019 |
| KENNY, WAYNE |
C1-30677 |
2 |
40.00 |
4258********1450 |
038114 |
07/15/2019 |
| KERSHNER, CAROL |
C1-28945 |
2 |
40.00 |
4266********9235 |
06482C |
07/15/2019 |
| KILE, SUSAN |
C1-20690 |
2 |
9.99 |
4672********8741 |
621613 |
07/15/2019 |
| KINGSBURY, TYLER |
C1-33609 |
2 |
25.00 |
4733********8755 |
020049 |
07/15/2019 |
| KITLINSKI, LUANN |
C1-35930 |
2 |
40.00 |
4258********6425 |
039032 |
07/15/2019 |
| KLINE, BRENDA |
C1-10867 |
2 |
35.00 |
4147********6996 |
06483C |
07/15/2019 |
| KNOX, LISA |
C1-28846 |
2 |
24.99 |
4305********7381 |
503530 |
07/15/2019 |
| KOMPARE, SHERRY |
C1-31047 |
2 |
24.99 |
4793********2618 |
014954 |
07/15/2019 |
| KRASEVIC, ROBERT |
C1-30901 |
2 |
24.99 |
5129********3415 |
336367 |
07/15/2019 |
| LANGEL SR, JOHN |
C1-35594 |
2 |
40.00 |
5461********5003 |
596990 |
07/15/2019 |
| LAUDENSLAGER, HEATHER |
C1-32018 |
2 |
40.00 |
4305********4018 |
503520 |
07/15/2019 |
| LAUVER, JOSIAH |
C1-33628 |
2 |
15.00 |
5461********0037 |
596991 |
07/15/2019 |
| LEEDY, DALTON |
C1-35179 |
2 |
25.00 |
4791********1472 |
073649 |
07/15/2019 |
| LEEDY, MEREDITH |
C1-33688 |
2 |
25.00 |
4634********9738 |
048488 |
07/15/2019 |
| LEHEW, DARWIN |
C1-32456 |
2 |
25.00 |
4072********9681 |
015038 |
07/15/2019 |
| LEONE, CYNTHIA |
C1-10945 |
2 |
19.98 |
4264********1348 |
08564A |
07/15/2019 |
| LEWIS JR, KENDRIC |
C1-35860 |
2 |
25.00 |
4108********1345 |
073825 |
07/15/2019 |
| LEWIS, RODNEY |
C1-31024 |
2 |
24.99 |
3715*******1006 |
104111 |
07/15/2019 |
| LEYMEISTER, JANEL |
C1-11021 |
2 |
15.00 |
4640********0736 |
06492D |
07/15/2019 |
| LINDESEY, MELISSA |
C1-35814 |
2 |
25.00 |
4737********2959 |
018677 |
07/15/2019 |
| LINN, ANDREW |
C1-34743 |
2 |
40.00 |
5424********5353 |
57936B |
07/15/2019 |
| LITTLE, PAUL |
C1-31534 |
2 |
40.00 |
5129********6914 |
336520 |
07/15/2019 |
| LOWRY, TAMMIE |
C1-33943 |
2 |
25.00 |
4399********2755 |
073825 |
07/15/2019 |
| LUCI, BEN |
C1-35407 |
2 |
9.99 |
4399********6318 |
073825 |
07/15/2019 |
| LUCIA, JOE |
C1-35232 |
2 |
9.99 |
4381********8487 |
503540 |
07/15/2019 |
| LUKSAY, FRANK |
C1-10990 |
2 |
14.99 |
5523********2208 |
06501P |
07/15/2019 |
| MACSKIMMING, ANDREW |
C1-33944 |
2 |
15.00 |
4305********6494 |
503550 |
07/15/2019 |
| MAJOR, MILDRED |
C1-29335 |
2 |
9.99 |
4305********3534 |
503560 |
07/15/2019 |
| MALLETTE, MARTI |
C1-33584 |
2 |
25.00 |
4400********2236 |
01291A |
07/15/2019 |
| MARJAN, GEORGE |
C1-31431 |
2 |
25.00 |
4024********0823 |
016745 |
07/15/2019 |
| MARTIN, JOHN |
C1-32428 |
2 |
25.00 |
4147********5454 |
06496D |
07/15/2019 |
| MATTHEWS, DONNA |
C1-35854 |
2 |
25.00 |
4305********3201 |
503570 |
07/15/2019 |
| MCCANN, SUSAN |
C1-32474 |
2 |
24.99 |
5291********1217 |
06512P |
07/15/2019 |
| MCGEE, MARLENE |
C1-35863 |
2 |
14.99 |
4305********0907 |
503590 |
07/15/2019 |
| MCGILL III, ROY |
C1-35738 |
2 |
40.00 |
4482********4076 |
074217 |
07/15/2019 |
| MCINTYRE, KAREN |
C1-34760 |
2 |
25.00 |
4381********6597 |
503600 |
07/15/2019 |
| MCNEAL, MICHELLE |
C1-34156 |
2 |
24.99 |
5466********7237 |
58173P |
07/15/2019 |
| MCNELLY, GARY |
C1-32993 |
2 |
40.00 |
5213********7197 |
01569Z |
07/15/2019 |
| MCVEY-PENNINGS, BEVIN |
C1-33086 |
2 |
15.00 |
6011********9573 |
01540P |
07/15/2019 |
| MEREDITH, PEARL |
C1-31814 |
2 |
9.99 |
4036********6515 |
06508B |
07/15/2019 |
| MEREDITH, THOMAS |
C1-32082 |
2 |
24.99 |
5240********7479 |
06513B |
07/15/2019 |
| MERRITT, DANE |
C1-34407 |
2 |
25.00 |
4741********4964 |
013122 |
07/15/2019 |
| MILLER, ADRIA |
C1-34224 |
2 |
25.00 |
4258********1535 |
039107 |
07/15/2019 |
| MILLER, ARNO |
C1-11115 |
2 |
14.99 |
5523********4899 |
06514Z |
07/15/2019 |
| MILLER, JACQUELYN |
C1-34324 |
2 |
15.00 |
6011********6401 |
01539P |
07/15/2019 |
| MILLER, JUDITH |
C1-27072 |
2 |
9.99 |
4793********8812 |
022368 |
07/15/2019 |
| MINNICH, EMERSON |
C1-32330 |
2 |
15.00 |
4108********2084 |
073826 |
07/15/2019 |
| MOBLEY, ANITA |
C1-35343 |
2 |
15.00 |
4100********4653 |
44972C |
07/15/2019 |
| MOBLEY, MIKEISHA |
C1-35306 |
2 |
40.00 |
4482********9013 |
074217 |
07/15/2019 |
| MONIAK, STEPHEN |
C1-33867 |
2 |
40.00 |
4147********9114 |
06516D |
07/15/2019 |
| MONTERO, JUSTIN |
C1-35533 |
2 |
40.00 |
4737********7676 |
041798 |
07/15/2019 |
| MONTISANO, MARK |
C1-28669 |
2 |
40.00 |
5129********6394 |
337347 |
07/15/2019 |
| MONTVILLE, PAULETTE |
C1-35180 |
2 |
15.00 |
4381********4452 |
503620 |
07/15/2019 |
| MOSBY, ZAIRE |
C1-35329 |
2 |
25.00 |
4024********8613 |
017524 |
07/15/2019 |
| MURRAY, DUSTIN |
C1-35581 |
2 |
15.00 |
4147********7894 |
06524D |
07/15/2019 |
| MUSSER, CARA |
C1-25684 |
2 |
15.00 |
4465********5560 |
015069 |
07/15/2019 |
| NERI, DANIEL |
C1-33596 |
2 |
40.00 |
5569********4383 |
011651 |
07/15/2019 |
| ONEIL, EDWARD |
C1-26065 |
2 |
34.95 |
4793********0257 |
022564 |
07/15/2019 |
| ORLOWSKI, MATTHEW |
C1-32284 |
2 |
30.00 |
6011********8042 |
01544R |
07/15/2019 |
| ORTEGA, DIANE |
C1-35744 |
2 |
25.00 |
4399********8271 |
073826 |
07/15/2019 |
| OSER, MICHELE |
C1-35133 |
2 |
40.00 |
4733********1002 |
017528 |
07/15/2019 |
| OTTENBERGER, WALTER |
C1-28103 |
2 |
24.99 |
4737********2416 |
022202 |
07/15/2019 |
| OTTERSTROM, LAURA |
C1-28833 |
2 |
9.99 |
5523********0252 |
06531P |
07/15/2019 |
| OWENS, LINDA |
C1-32329 |
2 |
37.00 |
4430********0808 |
220112 |
07/15/2019 |
| PAVONE, ERIC |
C1-29438 |
2 |
24.99 |
3715*******1005 |
100758 |
07/15/2019 |
| PHILLIPS, JACK |
C1-23406 |
2 |
19.98 |
5524********5497 |
04268Z |
07/15/2019 |
| PIERRE, VERELLA |
C1-35164 |
2 |
49.98 |
4737********3131 |
065530 |
07/15/2019 |
| PLUMPTON, TRUDY |
C1-35909 |
2 |
35.00 |
4381********3665 |
503630 |
07/15/2019 |
| PROCTOR, MARCELLA |
C1-31911 |
2 |
14.99 |
4147********5245 |
06524C |
07/15/2019 |
| RAGSDALE, JOHN |
C1-32251 |
2 |
24.99 |
4672********8521 |
621747 |
07/15/2019 |
| RAGSDALE, JORDON |
C1-32252 |
2 |
24.99 |
4482********4000 |
074217 |
07/15/2019 |
| RAMMOUNI, RAJA |
C1-35289 |
2 |
25.00 |
6011********2027 |
01549B |
07/15/2019 |
| RAVARD, SEBASTIAN |
C1-11304 |
2 |
34.95 |
4465********5709 |
015540 |
07/15/2019 |
| REEVES, SHERMAN |
C1-32234 |
2 |
30.00 |
3767*******1005 |
164110 |
07/15/2019 |
| REXRODE, KELLI |
C1-33768 |
2 |
25.00 |
4430********9414 |
284243 |
07/15/2019 |
| REYNOLDS, VIRGINIA |
C1-34826 |
2 |
15.00 |
4121********4950 |
503640 |
07/15/2019 |
| RICHARDSON, JAIME |
C1-34363 |
2 |
25.00 |
4108********9306 |
073827 |
07/15/2019 |
| ROBBINS, BRIAN |
C1-35316 |
2 |
25.00 |
4305********0334 |
503650 |
07/15/2019 |
| ROBERTS, ARNEATA |
C1-31821 |
2 |
9.99 |
5466********6470 |
01569B |
07/15/2019 |
| ROBERTS, GEORGE |
C1-28243 |
2 |
9.99 |
3727*******3005 |
146007 |
07/15/2019 |
| ROBERTS, RUTH |
C1-34212 |
2 |
25.00 |
4271********9800 |
832990 |
07/15/2019 |
| ROLLINS, KENNETH |
C1-32426 |
2 |
25.00 |
4430********6838 |
242954 |
07/15/2019 |
| RONDINELLO, ROBERT |
C1-31774 |
2 |
9.99 |
4037********7337 |
605124 |
07/15/2019 |
| ROSENBERGER, CHARLES |
C1-26521 |
2 |
24.99 |
4147********9150 |
06534C |
07/15/2019 |
| ROSENBERGER, JENNIFER |
C1-24353 |
2 |
45.00 |
4400********3598 |
05487B |
07/15/2019 |
| ROSS, PRISCILLA |
C1-35460 |
2 |
9.99 |
4147********0939 |
06535D |
07/15/2019 |
| SAGE, JANICE |
C1-35847 |
2 |
15.00 |
4121********5285 |
503670 |
07/15/2019 |
| SANDERS, ANDREA |
C1-32305 |
2 |
25.00 |
4258********2973 |
041096 |
07/15/2019 |
| SANDERS, TRISHA |
C1-35458 |
2 |
15.00 |
5392********7078 |
60512W |
07/15/2019 |
| SANDERSON, SEAN |
C1-31724 |
2 |
14.99 |
5240********5470 |
06543P |
07/15/2019 |
| SANTEUSANIO, SAMUEL |
C1-34965 |
2 |
14.99 |
4176********0905 |
621800 |
07/15/2019 |
| SANTIAGO, AXEL |
C1-35922 |
2 |
25.00 |
5178********0367 |
06549Z |
07/15/2019 |
| SAWYERS, ANNETTE |
C1-33303 |
2 |
15.00 |
4733********3759 |
015161 |
07/15/2019 |
| SCHAEFER, QUENT |
C1-32962 |
2 |
25.00 |
4271********1503 |
074129 |
07/15/2019 |
| SCHLUSSER, TABITHA |
C1-35237 |
2 |
25.00 |
4999********2596 |
621807 |
07/15/2019 |
| SCHNEIDER, TAYLOR |
C1-35053 |
2 |
25.00 |
4003********4643 |
06544C |
07/15/2019 |
| SCHUBERT, ERIN |
C1-35447 |
2 |
40.00 |
4733********2384 |
022309 |
07/15/2019 |
| SCOTT, MCKENZIE |
C1-34654 |
2 |
40.00 |
6011********4806 |
01572R |
07/15/2019 |
| SCOTT, PAULA |
C1-31839 |
2 |
39.99 |
4737********8537 |
016370 |
07/15/2019 |
| SELIKOFF, ARTHUR |
C1-34243 |
2 |
15.00 |
5424********8188 |
58840P |
07/15/2019 |
| SEVERION, SUSAN |
C1-29657 |
2 |
40.00 |
6011********0610 |
01583P |
07/15/2019 |
| SHAFFER, DYLAN |
C1-34557 |
2 |
25.00 |
4305********2397 |
503710 |
07/15/2019 |
| SHEARROW, CHARLES |
C1-35241 |
2 |
40.00 |
4610********0593 |
084207 |
07/15/2019 |
| SHIPLEY, MELVA |
C1-34564 |
2 |
15.00 |
4305********4079 |
503690 |
07/15/2019 |
| SHORE, MATT |
C1-31539 |
2 |
9.99 |
4258********1708 |
043056 |
07/15/2019 |
| SICK, STACEY |
C1-34988 |
2 |
15.00 |
4108********8026 |
073827 |
07/15/2019 |
| SIGL, ELLEN |
C1-31031 |
2 |
14.99 |
5524********1851 |
06565W |
07/15/2019 |
| SIMMS, DIANA |
C1-33019 |
2 |
40.00 |
4147********9110 |
015562 |
07/15/2019 |
| SIWAKOTI, BIMLA |
C1-35441 |
2 |
25.00 |
4737********0610 |
080294 |
07/15/2019 |
| SMITH, JODY |
C1-35483 |
2 |
40.00 |
4733********1509 |
013420 |
07/15/2019 |
| SMITH, NOEMI |
C1-33292 |
2 |
25.00 |
4427********0809 |
788345 |
07/15/2019 |
| SMITH, RONALD |
C1-32888 |
2 |
9.99 |
6011********1609 |
01583R |
07/15/2019 |
| SMITH, SARA |
C1-34922 |
2 |
40.00 |
4305********4415 |
503680 |
07/15/2019 |
| SNELL, KIM |
C1-30945 |
2 |
15.00 |
4000********2751 |
894168 |
07/15/2019 |
| SNELL, STUART |
C1-35153 |
2 |
25.00 |
4482********7145 |
074218 |
07/15/2019 |
| SOLIDAY, DOUGLAS |
C1-32236 |
2 |
15.00 |
4430********8658 |
220189 |
07/15/2019 |
| SOUDERS, SUSAN |
C1-26324 |
2 |
9.99 |
4266********7088 |
06560C |
07/15/2019 |
| SPENCE, TIM |
C1-33542 |
2 |
40.00 |
6011********7325 |
01586B |
07/15/2019 |
| SPIGNER, CAROL |
C1-34786 |
2 |
40.00 |
4744********8865 |
184422 |
07/15/2019 |
| ST JOHN, FRANCES |
C1-33636 |
2 |
25.00 |
4124********7368 |
084207 |
07/15/2019 |
| STADULIS, RON |
C1-35646 |
2 |
15.00 |
4465********4832 |
015101 |
07/15/2019 |
| STEELE, MARILYN |
C1-25708 |
2 |
15.00 |
4121********4497 |
503730 |
07/15/2019 |
| STEINBRUNNER, KENT |
C1-23859 |
2 |
14.99 |
4756********6949 |
605124 |
07/15/2019 |
| STEWART, STEPHANIE |
C1-35749 |
2 |
25.00 |
4108********4031 |
073828 |
07/15/2019 |
| STINE, GEORGE |
C1-35264 |
2 |
15.00 |
4482********5013 |
074219 |
07/15/2019 |
| STINE, KATHLEEN |
C1-35263 |
2 |
15.00 |
4305********6014 |
503740 |
07/15/2019 |
| STOECKLE, LILA |
C1-27896 |
2 |
49.98 |
4756********9092 |
605124 |
07/15/2019 |
| STUBBLEBINE, DANA |
C1-29739 |
2 |
24.99 |
4147********5609 |
06567C |
07/15/2019 |
| STYER, PATRICIA |
C1-35560 |
2 |
15.00 |
4121********6431 |
503750 |
07/15/2019 |
| TALTOAN, PAMELA |
C1-34776 |
2 |
25.00 |
4482********0168 |
074219 |
07/15/2019 |
| TATE, JOSH |
C1-32793 |
2 |
40.00 |
5392********4252 |
60512W |
07/15/2019 |
| TAYLOR JR, ROBERT |
C1-33366 |
2 |
40.00 |
5523********8213 |
06581Z |
07/15/2019 |
| TAYLOR, TERRY |
C1-11579 |
2 |
34.95 |
4270********3888 |
015283 |
07/15/2019 |
| TERRY, KEYLONDRA |
C1-33763 |
2 |
25.00 |
4145********8047 |
074219 |
07/15/2019 |
| TERRY, VINIQUINN |
C1-33160 |
2 |
24.99 |
4305********9483 |
503780 |
07/15/2019 |
| THOMAS, JOANN |
C1-35238 |
2 |
15.00 |
4305********6478 |
503760 |
07/15/2019 |
| THOMPSON, DAVE |
C1-32565 |
2 |
75.00 |
4313********3130 |
05841B |
07/15/2019 |
| THORNTON, PATRICIA |
C1-30976 |
2 |
14.99 |
4388********1475 |
06575C |
07/15/2019 |
| TIPTON, AMADA |
C1-35955 |
2 |
40.00 |
4305********0664 |
503770 |
07/15/2019 |
| TRACY, JOAN |
C1-35143 |
2 |
35.00 |
4388********3474 |
06574C |
07/15/2019 |
| TRAN, MAI LOAN |
C1-11619 |
2 |
40.00 |
5466********2627 |
59271P |
07/15/2019 |
| TRANSUE, MICHAEL |
C1-33215 |
2 |
40.00 |
4258********0484 |
044108 |
07/15/2019 |
| TROSTLE, BRANDIE |
C1-34790 |
2 |
25.00 |
4108********9760 |
073828 |
07/15/2019 |
| TROSTLE, RANDY |
C1-34779 |
2 |
25.00 |
4108********8566 |
073828 |
07/15/2019 |
| TROTTA, MICHHAEL |
C1-35823 |
2 |
40.00 |
4737********9812 |
035525 |
07/15/2019 |
| TURK, JOEL |
C1-35662 |
2 |
15.00 |
4305********4540 |
503790 |
07/15/2019 |
| VALA, MINA |
C1-31382 |
2 |
80.00 |
4226********2539 |
06579C |
07/15/2019 |
| VALKOV, NICKOLAY |
C1-32271 |
2 |
40.00 |
6011********7208 |
01575R |
07/15/2019 |
| VARGAS CAPELLAN, DAILIN |
C1-35845 |
2 |
25.00 |
4426********1349 |
015583 |
07/15/2019 |
| WADDELL, DOUGLAS |
C1-25760 |
2 |
9.99 |
4381********7447 |
503810 |
07/15/2019 |
| WALKER, DARRYN |
C1-33762 |
2 |
25.00 |
4145********8047 |
074219 |
07/15/2019 |
| WALKER, LYDIA |
C1-29662 |
2 |
15.00 |
4305********9870 |
503830 |
07/15/2019 |
| WALKER, MICHAEL |
C1-26334 |
2 |
40.00 |
4100********2641 |
45472D |
07/15/2019 |
| WALTMAN, PEG |
C1-11676 |
2 |
15.00 |
5466********2323 |
04331Z |
07/15/2019 |
| WARD, GEORGIA |
C1-32310 |
2 |
14.99 |
5466********1149 |
06590Z |
07/15/2019 |
| WARREN, DESMOND |
C1-35555 |
2 |
10.00 |
4737********9800 |
029681 |
07/15/2019 |
| WETZEL, KIM |
C1-31550 |
2 |
24.99 |
4147********8399 |
06589D |
07/15/2019 |
| WHITMAN, CINDY |
C1-27975 |
2 |
25.00 |
4479********1855 |
015300 |
07/15/2019 |
| WHYE, HELEN |
C1-32083 |
2 |
14.99 |
4489********9695 |
015296 |
07/15/2019 |
| WIEGER, HELEN |
C1-28735 |
2 |
14.99 |
4312********6826 |
015199 |
07/15/2019 |
| WILLIAMS, BARBARA |
C1-34596 |
2 |
15.00 |
4792********3597 |
020266 |
07/15/2019 |
| WILLIAMS, MARTIN |
C1-29538 |
2 |
9.99 |
3728*******4000 |
165907 |
07/15/2019 |
| WINDISH, ELIZABETH |
C1-21693 |
2 |
9.99 |
4100********1994 |
45542C |
07/15/2019 |
| WINGFIELD, RALEIGH |
C1-35318 |
2 |
25.00 |
4305********4012 |
503840 |
07/15/2019 |
| YAKOWSKI, KIMBERLY |
C1-35182 |
2 |
15.00 |
4430********2942 |
219707 |
07/15/2019 |
| ZAHURAK, SUSAN |
C1-21980 |
2 |
20.00 |
4147********0664 |
06596C |
07/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
179.95 |
| 53 |
MasterCard |
1436.81 |
| 255 |
Visa |
6615.12 |
| 12 |
Discover |
329.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8561.86 |