Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERS, KENNETH |
C1-34997 |
2 |
15.00 |
5189********2581 |
48136Z |
08/15/2019 |
| ALI, GHAIS |
C1-35950 |
2 |
40.00 |
4737********2679 |
022360 |
08/15/2019 |
| ALVARDO-GARCIA, LOURDES |
C1-33968 |
2 |
25.00 |
4430********0464 |
437692 |
08/15/2019 |
| AMES, DEBRA |
C1-28272 |
2 |
40.00 |
4737********1117 |
000085 |
08/15/2019 |
| ANDERSON, BRIAN |
C1-34929 |
2 |
25.00 |
3798*******1002 |
120528 |
08/15/2019 |
| ANDERSON, DORIS |
C1-35767 |
2 |
25.00 |
4399********7428 |
073030 |
08/15/2019 |
| ANDREJEV, ARIEL |
C1-34795 |
2 |
25.00 |
4430********6232 |
440264 |
08/15/2019 |
| ANDREJEV, ARTOM |
C1-34794 |
2 |
25.00 |
4430********6232 |
440483 |
08/15/2019 |
| ANDREYCHEK, SHANA |
C1-34943 |
2 |
15.00 |
4147********8875 |
03032D |
08/15/2019 |
| ANTHONY, JOSHUA |
C1-28678 |
2 |
15.00 |
4430********7559 |
437687 |
08/15/2019 |
| ARMOR, MARGARET |
C1-33437 |
2 |
9.99 |
4793********3964 |
011312 |
08/15/2019 |
| ARRIS, MARGARET |
C1-32282 |
2 |
40.00 |
5466********9408 |
03051P |
08/15/2019 |
| BAIR, CAROL |
C1-36020 |
2 |
15.00 |
4482********8082 |
073434 |
08/15/2019 |
| BAKER, EDWIN |
C1-10059 |
2 |
35.00 |
4305********1437 |
03032C |
08/15/2019 |
| BANNON, SUSAN |
C1-23370 |
2 |
29.98 |
5524********5878 |
03053Z |
08/15/2019 |
| BARNHART, STEVEN |
C1-35750 |
2 |
25.00 |
4482********6118 |
073434 |
08/15/2019 |
| BAXTER, EILEEN |
C1-35818 |
2 |
25.00 |
4482********2063 |
073434 |
08/15/2019 |
| BEARD, SYLVIA |
C1-10090 |
2 |
64.99 |
4121********7217 |
843490 |
08/15/2019 |
| BECHTEL, VIRGINIA |
C1-31411 |
2 |
14.99 |
4121********4247 |
843480 |
08/15/2019 |
| BEKELJA, PATRICIA |
C1-31988 |
2 |
15.00 |
4147********1508 |
015007 |
08/15/2019 |
| BENJAMIN, LINDA |
C1-33766 |
2 |
40.00 |
4305********4707 |
843470 |
08/15/2019 |
| BIHON, CONNIE |
C1-32349 |
2 |
14.99 |
4436********6902 |
004107 |
08/15/2019 |
| BIRTLE, WILLIAM |
C1-33998 |
2 |
15.00 |
4108********9311 |
073030 |
08/15/2019 |
| BLUIS, ALICIA |
C1-30878 |
2 |
45.00 |
4388********2104 |
03028C |
08/15/2019 |
| BOMGARDNER, DOROTHY |
C1-24812 |
2 |
14.99 |
5491********9491 |
48053B |
08/15/2019 |
| BOOKER, STEPHEN |
C1-35337 |
2 |
15.00 |
5156********6496 |
03052Z |
08/15/2019 |
| BOWERMASTER, JENNIFER |
C1-33569 |
2 |
25.00 |
4258********8435 |
091114 |
08/15/2019 |
| BRENNEMAN, NORMAN |
C1-28201 |
2 |
24.99 |
4046********9794 |
382808 |
08/15/2019 |
| BRENNEMAN, VICKI |
C1-33284 |
2 |
24.99 |
4046********9794 |
382797 |
08/15/2019 |
| BROWN, ANNETTE |
C1-30545 |
2 |
15.00 |
4482********9049 |
073434 |
08/15/2019 |
| BROWN, DERRA |
C1-34669 |
2 |
15.00 |
3700*******6881 |
236015 |
08/15/2019 |
| BROWN, IDA |
C1-34452 |
2 |
9.99 |
4430********7288 |
438326 |
08/15/2019 |
| BROWN, JR, MOSES |
C1-10190 |
2 |
35.00 |
5467********7633 |
03389Z |
08/15/2019 |
| BROWN, MADELYN |
C1-29451 |
2 |
14.99 |
4400********1224 |
02411D |
08/15/2019 |
| BROWN, ROMAINE |
C1-35023 |
2 |
40.00 |
4305********4844 |
843950 |
08/15/2019 |
| BRUNO, JOHN |
C1-29656 |
2 |
45.00 |
4305********7044 |
843900 |
08/15/2019 |
| BRYAN, JEFFREY |
C1-30998 |
2 |
24.99 |
4828********1033 |
045897 |
08/15/2019 |
| BURD, ELMER |
C1-29623 |
2 |
27.00 |
5523********0832 |
03391P |
08/15/2019 |
| BYDLON, TOM |
C1-30410 |
2 |
30.00 |
4388********1628 |
03409C |
08/15/2019 |
| CABRERA, DAYANARA |
C1-35827 |
2 |
25.00 |
4426********5468 |
015226 |
08/15/2019 |
| CAMERON, ALEXANDER |
C1-34514 |
2 |
25.00 |
4305********6869 |
843940 |
08/15/2019 |
| CARAWAY, CRYSTAL |
C1-34395 |
2 |
40.00 |
5178********4412 |
015741 |
08/15/2019 |
| CARNEY, JAMES |
C1-34005 |
2 |
24.99 |
4305********3024 |
843960 |
08/15/2019 |
| CARTER, AVERY |
C1-34302 |
2 |
40.00 |
4792********5306 |
011558 |
08/15/2019 |
| CARTER, AVERY, JR |
C1-34783 |
2 |
40.00 |
4837********7194 |
843890 |
08/15/2019 |
| CARTER, ROBERT |
C1-35840 |
2 |
40.00 |
4733********9700 |
011348 |
08/15/2019 |
| CATALDI, JOHN |
C1-36009 |
2 |
40.00 |
4271********0244 |
868754 |
08/15/2019 |
| CAVANA, NICOLAS |
C1-35684 |
2 |
40.00 |
4737********0671 |
003504 |
08/15/2019 |
| CAVENAUGH, NAN PATRICIA |
C1-25259 |
2 |
9.99 |
4121********9716 |
843860 |
08/15/2019 |
| CHISOLM, SANDRA |
C1-31721 |
2 |
9.99 |
4305********1088 |
844040 |
08/15/2019 |
| CIARDO, ANGELO |
C1-32746 |
2 |
40.00 |
4430********2957 |
438162 |
08/15/2019 |
| CLARK, ELEECE |
C1-31632 |
2 |
40.00 |
4733********2349 |
022857 |
08/15/2019 |
| COLLINS, DAWN |
C1-35949 |
2 |
25.00 |
4271********0317 |
612144 |
08/15/2019 |
| COLLINS, DAWNISHA |
C1-35951 |
2 |
25.00 |
4482********1020 |
073446 |
08/15/2019 |
| COONEY, LORRAINE |
C1-34716 |
2 |
15.00 |
3774*******1005 |
127584 |
08/15/2019 |
| CORBIN, CHRISTIAN |
C1-35807 |
2 |
24.99 |
4733********4731 |
022853 |
08/15/2019 |
| CORBIN, NOEL |
C1-31859 |
2 |
45.00 |
4430********3607 |
441166 |
08/15/2019 |
| CORL, KATHYANN |
C1-30299 |
2 |
65.00 |
5129********5807 |
286583 |
08/15/2019 |
| COURTNEY, ANDY |
C1-11501 |
2 |
25.00 |
4262********5625 |
03471D |
08/15/2019 |
| COWDRIGHT, GAYLE |
C1-35178 |
2 |
25.00 |
4100********2794 |
97905C |
08/15/2019 |
| CRAMER, BARBARA |
C1-33354 |
2 |
15.00 |
4381********0697 |
844070 |
08/15/2019 |
| CRAMER, HAROLD |
C1-32675 |
2 |
15.00 |
4381********0697 |
843990 |
08/15/2019 |
| CROSSON, ABBIE |
C1-26666 |
2 |
9.99 |
4305********2845 |
843910 |
08/15/2019 |
| CRUMMEL, JAMES |
C1-33505 |
2 |
14.99 |
4399********8520 |
073042 |
08/15/2019 |
| CUNNINGHAM, BRIAN |
C1-35450 |
2 |
24.99 |
3767*******1005 |
185853 |
08/15/2019 |
| DAMITER, MATTHEW |
C1-34639 |
2 |
25.00 |
4430********8061 |
438164 |
08/15/2019 |
| DANIELS, GABRIEL |
C1-34360 |
2 |
25.00 |
4482********3054 |
073446 |
08/15/2019 |
| DAVIS, BRYCE |
C1-28701 |
2 |
15.00 |
4121********6586 |
03398D |
08/15/2019 |
| DAVIS, JORDAN |
C1-35873 |
2 |
14.99 |
5424********4806 |
53918P |
08/15/2019 |
| DELONG, COLIN |
C1-35052 |
2 |
40.00 |
4147********3345 |
03383D |
08/15/2019 |
| DEVLIN, VERONICA |
C1-35035 |
2 |
25.00 |
5524********6448 |
05002P |
08/15/2019 |
| DHAKAL, DEEPENDRA |
C1-33983 |
2 |
40.00 |
4266********6535 |
03378C |
08/15/2019 |
| DHUNGANA, BASU |
C1-35457 |
2 |
25.00 |
4737********8309 |
042618 |
08/15/2019 |
| DICE, EUGENE |
C1-23074 |
2 |
15.00 |
5129********6182 |
286298 |
08/15/2019 |
| DIETZ, JARED |
C1-34040 |
2 |
15.00 |
4430********9679 |
441136 |
08/15/2019 |
| DISPIRITO, MARIO |
C1-35742 |
2 |
40.00 |
4170********1620 |
03385B |
08/15/2019 |
| DOUGHERTY, VICTORIA |
C1-28778 |
2 |
45.00 |
4737********2214 |
009276 |
08/15/2019 |
| DOYLE, LAURIE |
C1-34072 |
2 |
40.00 |
4400********4326 |
08973A |
08/15/2019 |
| DROSTE, REBECCA |
C1-33680 |
2 |
15.00 |
4258********7187 |
014126 |
08/15/2019 |
| DRUPP, CHRIS |
C1-32855 |
2 |
24.99 |
4427********9650 |
395276 |
08/15/2019 |
| DUBLIN-SAMB, BERTHA |
C1-35774 |
2 |
24.99 |
4305********1118 |
844080 |
08/15/2019 |
| DUFF, SUE |
C1-23632 |
2 |
40.00 |
5424********8264 |
54502Y |
08/15/2019 |
| DUNBAR, PAULA |
C1-26855 |
2 |
14.99 |
4121********6845 |
843880 |
08/15/2019 |
| ECHOLS, TEANNA |
C1-34644 |
2 |
25.00 |
4305********5234 |
844020 |
08/15/2019 |
| ELBERTI, GEORGE |
C1-31023 |
2 |
45.00 |
4121********5858 |
844010 |
08/15/2019 |
| ELBY, MICHAEL |
C1-35944 |
2 |
40.00 |
4305********3083 |
070714 |
08/15/2019 |
| ENGLERT, BRIANNA |
C1-35213 |
2 |
25.00 |
4737********1902 |
015831 |
08/15/2019 |
| ERVIN, BOBBY |
C1-35821 |
2 |
25.00 |
4516********6031 |
028714 |
08/15/2019 |
| ESTRADA, ADRIANA |
C1-35576 |
2 |
44.99 |
4737********6918 |
015932 |
08/15/2019 |
| EUKER, MARCIA |
C1-10464 |
2 |
35.00 |
4430********9295 |
438917 |
08/15/2019 |
| EVANS, EUGENE |
C1-30997 |
2 |
24.99 |
4305********9799 |
843870 |
08/15/2019 |
| EVANS, KEN |
C1-35050 |
2 |
30.00 |
4672********3337 |
644614 |
08/15/2019 |
| EVANS, MAGALY |
C1-34533 |
2 |
25.00 |
4999********0715 |
644610 |
08/15/2019 |
| EWELL, JOHN |
C1-27189 |
2 |
19.98 |
4100********8599 |
97780C |
08/15/2019 |
| EZEANYA, UZOAMAKA |
C1-35730 |
2 |
40.00 |
4117********4813 |
153642 |
08/15/2019 |
| FAGAN HILE, KELSEY |
C1-30422 |
2 |
24.99 |
4482********2015 |
073447 |
08/15/2019 |
| FAUST, WHITNEY |
C1-35736 |
2 |
25.00 |
5461********2212 |
861716 |
08/15/2019 |
| FEIGLEY, SANDRA |
C1-34917 |
2 |
9.99 |
4121********7271 |
844130 |
08/15/2019 |
| FELICIANO, ELVIS |
C1-34558 |
2 |
25.00 |
4482********6016 |
073446 |
08/15/2019 |
| FERSNER, HERMAN |
C1-33776 |
2 |
15.00 |
4121********6291 |
843920 |
08/15/2019 |
| FINLEY, STEVEN |
C1-26315 |
2 |
14.99 |
4275********0405 |
817725 |
08/15/2019 |
| FLOYD, CHRISTOPHER |
C1-29545 |
2 |
40.00 |
4793********9517 |
011346 |
08/15/2019 |
| FORRESTER, ANTHONY |
C1-32235 |
2 |
24.99 |
4430********6234 |
438390 |
08/15/2019 |
| FOX, MORRELL |
C1-26435 |
2 |
24.99 |
4482********8187 |
073449 |
08/15/2019 |
| FREEMAN, ADECELIS |
C1-33595 |
2 |
15.00 |
4482********6014 |
073446 |
08/15/2019 |
| FRISBIE, SANDY |
C1-35648 |
2 |
15.00 |
5108********0407 |
063446 |
08/15/2019 |
| FRITZ, DAVID |
C1-21828 |
2 |
40.00 |
6011********4081 |
01593B |
08/15/2019 |
| FRITZ, JONATHAN |
C1-35453 |
2 |
24.99 |
4246********4802 |
03379G |
08/15/2019 |
| GADSDEN, ANGELA |
C1-32742 |
2 |
15.00 |
4258********1782 |
016109 |
08/15/2019 |
| GARCIA, MARILYN |
C1-35842 |
2 |
25.00 |
4305********5167 |
843930 |
08/15/2019 |
| GARCIA-VAZQUEZ, DELIA |
C1-35859 |
2 |
40.00 |
5213********0958 |
01571B |
08/15/2019 |
| GHEBREYESUS, WINTA |
C1-35272 |
2 |
25.00 |
4672********9267 |
644603 |
08/15/2019 |
| GILLESPIE, JANE |
C1-35323 |
2 |
35.00 |
4305********7977 |
843980 |
08/15/2019 |
| GILMORE, REBECCA |
C1-29199 |
2 |
25.00 |
5524********3808 |
03384Z |
08/15/2019 |
| GIPE, BRYAN |
C1-35177 |
2 |
40.00 |
4482********8098 |
073446 |
08/15/2019 |
| GOLDBERG, PERRY |
C1-35735 |
2 |
40.00 |
4266********2984 |
03378D |
08/15/2019 |
| GONZALEZ, WILTER |
C1-35837 |
2 |
25.00 |
4430********4850 |
438321 |
08/15/2019 |
| GORDIN, MARIA |
C1-35682 |
2 |
40.00 |
5240********8466 |
03388P |
08/15/2019 |
| GRAY, DEBRA |
C1-35870 |
2 |
15.00 |
4305********3090 |
844510 |
08/15/2019 |
| GRAY, HOWARD |
C1-35476 |
2 |
15.00 |
3767*******6000 |
136183 |
08/15/2019 |
| GRAY, SHERIANNE |
C1-34605 |
2 |
15.00 |
4482********0076 |
073458 |
08/15/2019 |
| GREENE, ANDREW |
C1-28754 |
2 |
15.00 |
4072********8283 |
015664 |
08/15/2019 |
| GROBINSKI, ROBERT |
C1-26530 |
2 |
99.00 |
4737********1528 |
007401 |
08/15/2019 |
| GUIDER, EMMA |
C1-32167 |
2 |
14.99 |
4305********8872 |
844370 |
08/15/2019 |
| HAMAD, NABEEL |
C1-30428 |
2 |
25.00 |
6011********2027 |
01510B |
08/15/2019 |
| HARRIS, ELIZABETH |
C1-27231 |
2 |
45.00 |
4482********7014 |
073458 |
08/15/2019 |
| HARTLEY, ROBERT |
C1-25695 |
2 |
24.99 |
4121********8642 |
844310 |
08/15/2019 |
| HAWLEY, JOANNE |
C1-34904 |
2 |
15.00 |
4482********2084 |
073458 |
08/15/2019 |
| HEARN, MARY |
C1-26391 |
2 |
9.99 |
4258********5176 |
038142 |
08/15/2019 |
| HEILMAN, ANN |
C1-31649 |
2 |
19.98 |
4121********3496 |
844320 |
08/15/2019 |
| HELLER, IRA |
C1-28471 |
2 |
14.99 |
4640********4177 |
03743D |
08/15/2019 |
| HENERY, JOEL |
C1-29379 |
2 |
9.99 |
4737********7720 |
093992 |
08/15/2019 |
| HIGH, KANE |
C1-10701 |
2 |
15.00 |
4489********0285 |
015180 |
08/15/2019 |
| HOWETT, JULIA |
C1-31800 |
2 |
45.00 |
5466********1589 |
59687P |
08/15/2019 |
| HUGHES, STACEY |
C1-10757 |
2 |
24.99 |
5523********3411 |
03751Z |
08/15/2019 |
| HUME, CONNICE |
C1-27562 |
2 |
15.00 |
4482********0085 |
073458 |
08/15/2019 |
| HUMES, SANDRA |
C1-27590 |
2 |
9.99 |
4121********9921 |
844390 |
08/15/2019 |
| HURSEY, FREDA |
C1-35923 |
2 |
15.00 |
4258********8950 |
039076 |
08/15/2019 |
| HYDER-DARLINGTO, HUGH |
C1-35340 |
2 |
15.00 |
4257********2187 |
015569 |
08/15/2019 |
| HYDER-DARLINGTO, LOUISE |
C1-35339 |
2 |
15.00 |
4257********2187 |
015563 |
08/15/2019 |
| ILIESCU, ARNOLD |
C1-34707 |
2 |
9.99 |
6011********4191 |
01533B |
08/15/2019 |
| JACKSON, BRENDA |
C1-29271 |
2 |
9.99 |
4793********9626 |
028280 |
08/15/2019 |
| JACOBS, LAUREN |
C1-32037 |
2 |
14.99 |
4121********6484 |
844340 |
08/15/2019 |
| JAMES, GRETCHEN |
C1-34898 |
2 |
40.00 |
4128********2368 |
99698A |
08/15/2019 |
| KARAKI, FARIS |
C1-35800 |
2 |
25.00 |
4737********5677 |
023044 |
08/15/2019 |
| KATZ, MURRAY |
C1-35781 |
2 |
35.00 |
5452********0401 |
03755Z |
08/15/2019 |
| KEEFER, DONNA |
C1-32834 |
2 |
15.00 |
4271********5573 |
084276 |
08/15/2019 |
| KEIFFER, KERRI |
C1-34245 |
2 |
25.00 |
4258********9560 |
038134 |
08/15/2019 |
| KELLY, STEVEN |
C1-34769 |
2 |
15.00 |
4368********8019 |
851680 |
08/15/2019 |
| KENDALL, THOMAS |
C1-10840 |
2 |
35.00 |
5240********9173 |
03755P |
08/15/2019 |
| KENNY, VANESSA |
C1-35088 |
2 |
40.00 |
4258********1450 |
038155 |
08/15/2019 |
| KENNY, WAYNE |
C1-30677 |
2 |
40.00 |
4258********1450 |
038131 |
08/15/2019 |
| KERSHNER, CAROL |
C1-28945 |
2 |
40.00 |
4266********9235 |
03743C |
08/15/2019 |
| KILE, SUSAN |
C1-20690 |
2 |
9.99 |
4672********8741 |
645875 |
08/15/2019 |
| KITLINSKI, LUANN |
C1-35930 |
2 |
40.00 |
4258********6425 |
038122 |
08/15/2019 |
| KLINE, BRENDA |
C1-10867 |
2 |
35.00 |
4147********6996 |
03761C |
08/15/2019 |
| KNOX, LISA |
C1-28846 |
2 |
24.99 |
4305********7381 |
844350 |
08/15/2019 |
| KOMPARE, SHERRY |
C1-31047 |
2 |
24.99 |
4793********2618 |
016193 |
08/15/2019 |
| KRASEVIC, ROBERT |
C1-30901 |
2 |
24.99 |
5129********3415 |
298943 |
08/15/2019 |
| LANGEL SR, JOHN |
C1-36005 |
2 |
40.00 |
5461********2354 |
017602 |
08/15/2019 |
| LAUDENSLAGER, HEATHER |
C1-32018 |
2 |
40.00 |
4305********4018 |
844290 |
08/15/2019 |
| LAUVER, JOSIAH |
C1-33628 |
2 |
15.00 |
5461********0037 |
017601 |
08/15/2019 |
| LAWSON, DIANE |
C1-35933 |
2 |
40.00 |
4482********5033 |
073458 |
08/15/2019 |
| LEEDY, MEREDITH |
C1-33688 |
2 |
25.00 |
4634********9738 |
068828 |
08/15/2019 |
| LEHEW, DARWIN |
C1-32456 |
2 |
25.00 |
4072********9681 |
015948 |
08/15/2019 |
| LEONE, CYNTHIA |
C1-10945 |
2 |
19.98 |
4264********1348 |
02917A |
08/15/2019 |
| LEWIS JR, KENDRIC |
C1-35860 |
2 |
25.00 |
4108********1345 |
073055 |
08/15/2019 |
| LEWIS, RODNEY |
C1-31024 |
2 |
24.99 |
3715*******1006 |
101449 |
08/15/2019 |
| LEYMEISTER, JANEL |
C1-11021 |
2 |
15.00 |
4640********0736 |
03744D |
08/15/2019 |
| LINDESEY, MELISSA |
C1-35814 |
2 |
25.00 |
4737********2959 |
061600 |
08/15/2019 |
| LINN, ANDREW |
C1-34743 |
2 |
40.00 |
5424********5353 |
59784B |
08/15/2019 |
| LITTLE, PAUL |
C1-31534 |
2 |
40.00 |
5129********6914 |
298702 |
08/15/2019 |
| LOWRY, TAMMIE |
C1-33943 |
2 |
25.00 |
4399********2755 |
073055 |
08/15/2019 |
| LUCI, BEN |
C1-35407 |
2 |
9.99 |
4399********6318 |
073054 |
08/15/2019 |
| LUCIA, JOE |
C1-35232 |
2 |
9.99 |
4381********8487 |
844300 |
08/15/2019 |
| LUKSAY, FRANK |
C1-10990 |
2 |
14.99 |
5523********2208 |
03757P |
08/15/2019 |
| MACSKIMMING, ANDREW |
C1-33944 |
2 |
15.00 |
4305********6494 |
844380 |
08/15/2019 |
| MAJOR, MILDRED |
C1-29335 |
2 |
9.99 |
4305********3534 |
844410 |
08/15/2019 |
| MALLETTE, MARTI |
C1-33584 |
2 |
25.00 |
4400********2236 |
04431A |
08/15/2019 |
| MARJAN, GEORGE |
C1-31431 |
2 |
25.00 |
4024********0823 |
016164 |
08/15/2019 |
| MATTHEWS, DONNA |
C1-35854 |
2 |
25.00 |
4305********3201 |
844400 |
08/15/2019 |
| MCCANN, SUSAN |
C1-32474 |
2 |
24.99 |
5291********1217 |
03755P |
08/15/2019 |
| MCCLINTOCK, DAVID |
C1-35939 |
2 |
15.00 |
4147********0493 |
03753D |
08/15/2019 |
| MCELWEE, FREDERICK HARRY |
C1-36011 |
2 |
25.00 |
4147********6436 |
03754D |
08/15/2019 |
| MCGEE, MARLENE |
C1-35863 |
2 |
14.99 |
4305********0907 |
844360 |
08/15/2019 |
| MCGILL III, ROY |
C1-35738 |
2 |
40.00 |
4482********4076 |
073458 |
08/15/2019 |
| MCINTYRE, KAREN |
C1-34760 |
2 |
25.00 |
4381********6597 |
844330 |
08/15/2019 |
| MCNEAL, MICHELLE |
C1-34156 |
2 |
24.99 |
5466********7237 |
59743P |
08/15/2019 |
| MCNELLY, GARY |
C1-32993 |
2 |
40.00 |
5213********7197 |
01576Z |
08/15/2019 |
| MCVEY-PENNINGS, BEVIN |
C1-33086 |
2 |
15.00 |
6011********9573 |
01541P |
08/15/2019 |
| MEREDITH, PEARL |
C1-31814 |
2 |
9.99 |
4036********6515 |
05037B |
08/15/2019 |
| MEREDITH, THOMAS |
C1-32082 |
2 |
24.99 |
5240********7479 |
03753B |
08/15/2019 |
| MERRITT, DANE |
C1-34407 |
2 |
25.00 |
4741********4964 |
094752 |
08/15/2019 |
| MILLER, ADRIA |
C1-34224 |
2 |
25.00 |
4258********1535 |
084088 |
08/15/2019 |
| MILLER, ARNO |
C1-11115 |
2 |
14.99 |
5523********4899 |
03751Z |
08/15/2019 |
| MILLER, JACQUELYN |
C1-34324 |
2 |
15.00 |
6011********6401 |
01542P |
08/15/2019 |
| MILLER, JUDITH |
C1-27072 |
2 |
9.99 |
4793********8812 |
016207 |
08/15/2019 |
| MINNICH, EMERSON |
C1-32330 |
2 |
15.00 |
4108********2084 |
073055 |
08/15/2019 |
| MOBLEY, ANITA |
C1-35343 |
2 |
15.00 |
4100********4653 |
99809C |
08/15/2019 |
| MONIAK, STEPHEN |
C1-33867 |
2 |
40.00 |
4147********9114 |
03748D |
08/15/2019 |
| MONTERO, JUSTIN |
C1-35533 |
2 |
40.00 |
4737********7676 |
006374 |
08/15/2019 |
| MONTISANO, MARK |
C1-28669 |
2 |
40.00 |
5129********6394 |
298476 |
08/15/2019 |
| MONTVILLE, PAULETTE |
C1-35180 |
2 |
15.00 |
4381********4452 |
844420 |
08/15/2019 |
| MOORE SR, THOMAS |
C1-35559 |
2 |
15.00 |
4400********2786 |
08943B |
08/15/2019 |
| MOSBY, ZAIRE |
C1-35329 |
2 |
25.00 |
4024********8613 |
015712 |
08/15/2019 |
| MURRAY, DUSTIN |
C1-35581 |
2 |
15.00 |
4147********7894 |
03752D |
08/15/2019 |
| MUSSER, CARA |
C1-25684 |
2 |
15.00 |
4465********5560 |
015526 |
08/15/2019 |
| ONEIL, EDWARD |
C1-26065 |
2 |
34.95 |
4793********0257 |
016766 |
08/15/2019 |
| ORLOWSKI, MATTHEW |
C1-32284 |
2 |
30.00 |
6011********8042 |
01586R |
08/15/2019 |
| ORTEGA, DIANE |
C1-35744 |
2 |
25.00 |
4399********2913 |
073106 |
08/15/2019 |
| OSER, MICHELE |
C1-35133 |
2 |
40.00 |
4733********1002 |
012593 |
08/15/2019 |
| OTTENBERGER, WALTER |
C1-28103 |
2 |
24.99 |
4737********2416 |
051315 |
08/15/2019 |
| OTTERSTROM, LAURA |
C1-28833 |
2 |
9.99 |
5523********0252 |
05312P |
08/15/2019 |
| OWENS, LINDA |
C1-32329 |
2 |
37.00 |
4430********0808 |
542198 |
08/15/2019 |
| PASTULA, TIM |
C1-33855 |
2 |
40.00 |
4482********5012 |
073510 |
08/15/2019 |
| PAVONE, ERIC |
C1-29438 |
2 |
24.99 |
3715*******1005 |
158918 |
08/15/2019 |
| PHILLIPS, JACK |
C1-23406 |
2 |
19.98 |
5524********5497 |
01189Z |
08/15/2019 |
| PIERRE, VERELLA |
C1-35164 |
2 |
49.98 |
4737********3131 |
073534 |
08/15/2019 |
| PLUMPTON, TRUDY |
C1-35909 |
2 |
35.00 |
4381********3665 |
844700 |
08/15/2019 |
| PROCTOR, MARCELLA |
C1-31911 |
2 |
14.99 |
4147********5245 |
05298C |
08/15/2019 |
| RAGSDALE, JOHN |
C1-32251 |
2 |
24.99 |
4672********8521 |
650992 |
08/15/2019 |
| RAGSDALE, JORDON |
C1-32252 |
2 |
24.99 |
4482********4000 |
073510 |
08/15/2019 |
| RAMMOUNI, RAJA |
C1-35289 |
2 |
25.00 |
6011********2027 |
01547B |
08/15/2019 |
| RAVARD, SEBASTIAN |
C1-11304 |
2 |
34.95 |
4465********5709 |
015806 |
08/15/2019 |
| RAVENEL, GLORIA |
C1-34777 |
2 |
25.00 |
4482********4047 |
073510 |
08/15/2019 |
| REEVES, SHERMAN |
C1-32234 |
2 |
30.00 |
3767*******1005 |
186496 |
08/15/2019 |
| REXRODE, KELLI |
C1-33768 |
2 |
25.00 |
4430********9414 |
540227 |
08/15/2019 |
| REYNOLDS, VIRGINIA |
C1-34826 |
2 |
15.00 |
4121********4950 |
844750 |
08/15/2019 |
| RICHARDSON, JAIME |
C1-34363 |
2 |
25.00 |
4108********9306 |
073106 |
08/15/2019 |
| ROBBINS, BRIAN |
C1-35316 |
2 |
25.00 |
4305********0334 |
844910 |
08/15/2019 |
| ROBERTS, ARNEATA |
C1-31821 |
2 |
9.99 |
5466********6470 |
01504B |
08/15/2019 |
| ROBERTS, GEORGE |
C1-28243 |
2 |
9.99 |
3727*******3005 |
132999 |
08/15/2019 |
| ROBERTS, RUTH |
C1-34212 |
2 |
25.00 |
4271********9800 |
660213 |
08/15/2019 |
| ROGALSKI, PEGGY |
C1-31813 |
2 |
14.99 |
4121********7458 |
844710 |
08/15/2019 |
| ROLLINS, KENNETH |
C1-32426 |
2 |
25.00 |
4430********6838 |
542197 |
08/15/2019 |
| RONDINELLO, ROBERT |
C1-31774 |
2 |
9.99 |
4037********7337 |
605153 |
08/15/2019 |
| ROSENBERGER, CHARLES |
C1-26521 |
2 |
24.99 |
4147********9150 |
05298C |
08/15/2019 |
| ROSENBERGER, JENNIFER |
C1-24353 |
2 |
45.00 |
4400********3598 |
06409B |
08/15/2019 |
| ROSS, PRISCILLA |
C1-35460 |
2 |
9.99 |
4147********0939 |
05297D |
08/15/2019 |
| SAGE, JANICE |
C1-35847 |
2 |
15.00 |
4121********5285 |
844920 |
08/15/2019 |
| SANDERS, ANDREA |
C1-32305 |
2 |
25.00 |
4258********2973 |
007044 |
08/15/2019 |
| SANDERS, TRISHA |
C1-35458 |
2 |
15.00 |
5392********7078 |
60515W |
08/15/2019 |
| SANDERSON, SEAN |
C1-31724 |
2 |
14.99 |
5240********5470 |
05306P |
08/15/2019 |
| SANTEUSANIO, SAMUEL |
C1-34965 |
2 |
14.99 |
4176********0905 |
651032 |
08/15/2019 |
| SANTIAGO, AXEL |
C1-35922 |
2 |
25.00 |
5178********0367 |
05309Z |
08/15/2019 |
| SAWYERS, ANNETTE |
C1-33303 |
2 |
15.00 |
4733********3759 |
029492 |
08/15/2019 |
| SCHLUSSER, TABITHA |
C1-35237 |
2 |
25.00 |
4999********2596 |
651004 |
08/15/2019 |
| SCHUBERT, ERIN |
C1-35447 |
2 |
40.00 |
4733********2384 |
029540 |
08/15/2019 |
| SCOTT, JR, LEO |
C1-35468 |
2 |
24.99 |
4179********2632 |
011276 |
08/15/2019 |
| SCOTT, MCKENZIE |
C1-34654 |
2 |
40.00 |
6011********4806 |
01580R |
08/15/2019 |
| SCOTT, PAULA |
C1-31839 |
2 |
39.99 |
4737********8537 |
098880 |
08/15/2019 |
| SELIKOFF, ARTHUR |
C1-34243 |
2 |
15.00 |
5424********8188 |
65455Z |
08/15/2019 |
| SHAFFER, DYLAN |
C1-34557 |
2 |
25.00 |
4305********2397 |
844740 |
08/15/2019 |
| SHEARROW, CHARLES |
C1-35241 |
2 |
40.00 |
4610********0593 |
093507 |
08/15/2019 |
| SHIPLEY, MELVA |
C1-34564 |
2 |
15.00 |
4305********4079 |
844810 |
08/15/2019 |
| SHORE, MATT |
C1-31539 |
2 |
9.99 |
4258********1708 |
001073 |
08/15/2019 |
| SIGL, ELLEN |
C1-31031 |
2 |
14.99 |
5524********1851 |
05310W |
08/15/2019 |
| SIMMS, DIANA |
C1-33019 |
2 |
40.00 |
4147********9110 |
015231 |
08/15/2019 |
| SMITH, NOEMI |
C1-33292 |
2 |
25.00 |
4427********0809 |
071996 |
08/15/2019 |
| SMITH, RONALD |
C1-32888 |
2 |
9.99 |
6011********1609 |
01582R |
08/15/2019 |
| SMITH, SARA |
C1-34922 |
2 |
40.00 |
4305********4415 |
844780 |
08/15/2019 |
| SNELL, KIM |
C1-30945 |
2 |
15.00 |
4000********2751 |
744165 |
08/15/2019 |
| SNELL, STUART |
C1-35153 |
2 |
25.00 |
4482********7145 |
073510 |
08/15/2019 |
| SOLIDAY, DOUGLAS |
C1-32236 |
2 |
15.00 |
4430********8658 |
539592 |
08/15/2019 |
| SOUDERS, SUSAN |
C1-26324 |
2 |
9.99 |
4266********7088 |
05295C |
08/15/2019 |
| SPEAKS, PETER |
C1-35146 |
2 |
55.00 |
4072********7686 |
015868 |
08/15/2019 |
| SPENCE, TIM |
C1-33542 |
2 |
40.00 |
6011********7325 |
01587B |
08/15/2019 |
| SPIGNER, CAROL |
C1-34786 |
2 |
40.00 |
4744********8865 |
163159 |
08/15/2019 |
| SPROWLS, ERICH |
C1-36025 |
2 |
40.00 |
4399********0081 |
073106 |
08/15/2019 |
| ST JOHN, FRANCES |
C1-33636 |
2 |
25.00 |
4124********7368 |
003507 |
08/15/2019 |
| STADULIS, RON |
C1-35646 |
2 |
15.00 |
4465********4832 |
015471 |
08/15/2019 |
| STEELE, MARILYN |
C1-25708 |
2 |
15.00 |
4121********4497 |
844830 |
08/15/2019 |
| STEINBRUNNER, KENT |
C1-23859 |
2 |
14.99 |
4756********6949 |
605153 |
08/15/2019 |
| STINE, GEORGE |
C1-35264 |
2 |
15.00 |
4482********5013 |
073513 |
08/15/2019 |
| STINE, KATHLEEN |
C1-35263 |
2 |
15.00 |
4305********6014 |
844900 |
08/15/2019 |
| STOECKLE, LILA |
C1-27896 |
2 |
49.98 |
4756********9092 |
605153 |
08/15/2019 |
| STUBBLEBINE, DANA |
C1-29739 |
2 |
24.99 |
4147********5609 |
05294C |
08/15/2019 |
| STYER, PATRICIA |
C1-35560 |
2 |
15.00 |
4121********6431 |
844820 |
08/15/2019 |
| TALTOAN, PAMELA |
C1-34776 |
2 |
25.00 |
4482********0168 |
073510 |
08/15/2019 |
| TATE, JOSH |
C1-32793 |
2 |
40.00 |
5392********4252 |
60515W |
08/15/2019 |
| TAYLOR JR, ROBERT |
C1-33366 |
2 |
40.00 |
5523********8213 |
05301Z |
08/15/2019 |
| TAYLOR, TERRY |
C1-11579 |
2 |
34.95 |
4270********3888 |
015873 |
08/15/2019 |
| TERRY, KEYLONDRA |
C1-33763 |
2 |
25.00 |
4145********8047 |
073510 |
08/15/2019 |
| TERRY, VINIQUINN |
C1-33160 |
2 |
24.99 |
4305********9483 |
844760 |
08/15/2019 |
| THOMAS, JOANN |
C1-35238 |
2 |
15.00 |
4305********6478 |
844770 |
08/15/2019 |
| THOMPSON, DAVE |
C1-32565 |
2 |
75.00 |
4313********3130 |
09542B |
08/15/2019 |
| THORNTON, PATRICIA |
C1-30976 |
2 |
14.99 |
4388********1475 |
05301C |
08/15/2019 |
| TIPTON, AMADA |
C1-35955 |
2 |
40.00 |
4305********0664 |
844790 |
08/15/2019 |
| TRACY, JOAN |
C1-35143 |
2 |
35.00 |
4388********3474 |
05297C |
08/15/2019 |
| TRAN, MAI LOAN |
C1-11619 |
2 |
40.00 |
5466********2627 |
66651P |
08/15/2019 |
| TRANSUE, MICHAEL |
C1-33215 |
2 |
40.00 |
4258********0484 |
001078 |
08/15/2019 |
| TROSTLE, RANDY |
C1-34779 |
2 |
25.00 |
4108********8566 |
073106 |
08/15/2019 |
| TROTTA, MICHHAEL |
C1-35823 |
2 |
40.00 |
4737********9812 |
090788 |
08/15/2019 |
| TURK, JOEL |
C1-35662 |
2 |
15.00 |
4305********4540 |
844730 |
08/15/2019 |
| VALA, MINA |
C1-31382 |
2 |
80.00 |
4226********2539 |
05299C |
08/15/2019 |
| VALKOV, NICKOLAY |
C1-32271 |
2 |
40.00 |
6011********7208 |
01519R |
08/15/2019 |
| WADDELL, DOUGLAS |
C1-25760 |
2 |
9.99 |
4381********7447 |
844720 |
08/15/2019 |
| WALKER, DARRYN |
C1-33762 |
2 |
25.00 |
4145********8047 |
073510 |
08/15/2019 |
| WALKER, LAUREY |
C1-34921 |
2 |
24.99 |
5129********5412 |
310165 |
08/15/2019 |
| WALKER, LYDIA |
C1-29662 |
2 |
15.00 |
4305********9870 |
845100 |
08/15/2019 |
| WALKER, MICHAEL |
C1-26334 |
2 |
40.00 |
4100********2641 |
04285D |
08/15/2019 |
| WALTMAN, PEG |
C1-11676 |
2 |
15.00 |
5466********2323 |
08971Z |
08/15/2019 |
| WARD, GEORGIA |
C1-32310 |
2 |
14.99 |
5466********1149 |
05680Z |
08/15/2019 |
| WARREN, DESMOND |
C1-35555 |
2 |
10.00 |
4737********9800 |
055355 |
08/15/2019 |
| WETZEL, KIM |
C1-31550 |
2 |
24.99 |
4147********8399 |
05672D |
08/15/2019 |
| WHITMAN, CINDY |
C1-27975 |
2 |
25.00 |
4479********1855 |
015409 |
08/15/2019 |
| WHYE, HELEN |
C1-32083 |
2 |
14.99 |
4489********9695 |
015101 |
08/15/2019 |
| WIEGER, HELEN |
C1-28735 |
2 |
14.99 |
4312********6826 |
015764 |
08/15/2019 |
| WILLIAMS, BARBARA |
C1-34596 |
2 |
15.00 |
4792********3597 |
029307 |
08/15/2019 |
| WILLIAMS, MARTIN |
C1-29538 |
2 |
9.99 |
3728*******4000 |
120015 |
08/15/2019 |
| WINDISH, ELIZABETH |
C1-21693 |
2 |
9.99 |
4100********1994 |
03868C |
08/15/2019 |
| WINGFIELD, RALEIGH |
C1-35318 |
2 |
25.00 |
4305********4012 |
845090 |
08/15/2019 |
| YAKOWSKI, KIMBERLY |
C1-35182 |
2 |
15.00 |
4430********2942 |
540270 |
08/15/2019 |
| ZAHURAK, SUSAN |
C1-21980 |
2 |
20.00 |
4147********0664 |
05673C |
08/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
194.95 |
| 48 |
MasterCard |
1306.81 |
| 245 |
Visa |
6305.10 |
| 11 |
Discover |
289.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8096.84 |