Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, YOLANDA |
C1-35962 |
1 |
40.00 |
4482********1061 |
081501 |
09/02/2019 |
| ACHARYA, UDAYA |
C1-35627 |
1 |
25.00 |
4430********8629 |
549026 |
09/02/2019 |
| ACKAH, ANDREAN |
C1-35617 |
1 |
15.00 |
4305********7427 |
021380 |
09/02/2019 |
| ADAMOU, SUSAN |
C1-34862 |
1 |
40.00 |
4482********6032 |
081501 |
09/02/2019 |
| ADAMS, JESSICA |
C1-30890 |
1 |
80.00 |
4147********7968 |
05054D |
09/02/2019 |
| ADAMS, LISA |
C1-34944 |
1 |
40.00 |
4400********5994 |
01671C |
09/02/2019 |
| AHOLOUKPE, MASHOUSSI |
C1-35696 |
1 |
40.00 |
4400********5669 |
00292B |
09/02/2019 |
| AIMEE, NEXSY |
C1-35956 |
1 |
40.00 |
4305********0664 |
021390 |
09/02/2019 |
| AL, SAMER |
C1-35614 |
1 |
25.00 |
4737********1386 |
062121 |
09/02/2019 |
| ALBERTSON, RAYMOND |
C1-31674 |
1 |
35.00 |
5239********7138 |
05053P |
09/02/2019 |
| ALBRIGHT, GARRY |
C1-31127 |
1 |
65.00 |
4024********8025 |
016993 |
09/02/2019 |
| ALEMANY, FRANK |
C1-33610 |
1 |
15.00 |
4482********0137 |
081501 |
09/02/2019 |
| ALEXANDER, YONG |
C1-31690 |
1 |
15.00 |
4430********8912 |
548660 |
09/02/2019 |
| ALIANO, ANTHONY |
C1-27488 |
1 |
24.99 |
5432********6438 |
287701 |
09/02/2019 |
| ALLEN, AME |
C1-35772 |
1 |
40.00 |
4430********1987 |
549043 |
09/02/2019 |
| ALLISON, ZANA |
C1-25778 |
1 |
14.99 |
6011********1412 |
00277R |
09/02/2019 |
| ALMEIDA, BRENDAN |
C1-36056 |
1 |
25.00 |
4482********6022 |
081501 |
09/02/2019 |
| ALTRUZ, STEPHANIE |
C1-35980 |
1 |
25.00 |
4737********5500 |
098353 |
09/02/2019 |
| AMBROSE, WAYNE |
C1-35881 |
1 |
40.00 |
4100********7876 |
78156D |
09/02/2019 |
| ANDREWS, JANE |
C1-34709 |
1 |
25.00 |
4793********0245 |
017001 |
09/02/2019 |
| ANOVIC, CHRISTY |
C1-36081 |
1 |
40.00 |
4482********5044 |
081502 |
09/02/2019 |
| AQUINO, ELMA |
C1-26998 |
1 |
25.00 |
4147********7174 |
05062D |
09/02/2019 |
| ARK, DAVID |
C1-33199 |
1 |
25.00 |
4100********4224 |
78184D |
09/02/2019 |
| ARNOLD, DAVID |
C1-27519 |
1 |
24.99 |
4737********2915 |
034098 |
09/02/2019 |
| ASHE, JOYCE |
C1-32953 |
1 |
40.00 |
5240********1066 |
05060Z |
09/02/2019 |
| AVILA, TANIA |
C1-34835 |
1 |
25.00 |
4482********0068 |
081502 |
09/02/2019 |
| BAILEY, DONNA |
C1-35699 |
1 |
15.00 |
4147********5890 |
05062C |
09/02/2019 |
| BALLIET, KARLA |
C1-34180 |
1 |
15.00 |
5146********5574 |
153462 |
09/02/2019 |
| BAN, MARY |
C1-35690 |
1 |
40.00 |
4305********2201 |
021410 |
09/02/2019 |
| BAN, VINCENT |
C1-32891 |
1 |
15.00 |
4482********4002 |
081502 |
09/02/2019 |
| BARBER, DEBRA |
C1-35163 |
1 |
15.00 |
6011********6311 |
00280P |
09/02/2019 |
| BATTISTI, ELIZABETH |
C1-35505 |
1 |
15.00 |
4672********2466 |
650225 |
09/02/2019 |
| BEECHER, JANE |
C1-35986 |
1 |
40.00 |
5466********0787 |
05074Z |
09/02/2019 |
| BENDER, LISA |
C1-34584 |
1 |
25.00 |
4388********8025 |
05064C |
09/02/2019 |
| BENNETT, CYNTHIA |
C1-35731 |
1 |
15.00 |
5491********8675 |
92639P |
09/02/2019 |
| BENSON, CHARLENE |
C1-35654 |
1 |
9.99 |
3795*******1006 |
107957 |
09/02/2019 |
| BENTLEY, STEPHANIE |
C1-35388 |
1 |
40.00 |
4258********0761 |
045086 |
09/02/2019 |
| BETHA, RISHA |
C1-35803 |
1 |
15.00 |
4258********8443 |
045089 |
09/02/2019 |
| BLACK, SUZY |
C1-20351 |
1 |
24.99 |
5452********4216 |
05078P |
09/02/2019 |
| BLACK, TIM |
C1-12671 |
1 |
40.00 |
5452********4216 |
05076P |
09/02/2019 |
| BLOUGH, MARGARET |
C1-33665 |
1 |
15.00 |
4400********9936 |
04512D |
09/02/2019 |
| BOWERS, DANIEL |
C1-35681 |
1 |
40.00 |
4737********3479 |
091613 |
09/02/2019 |
| BOWERS, KARINA |
C1-35695 |
1 |
40.00 |
4737********5957 |
028159 |
09/02/2019 |
| BOWMAN, BEULAH |
C1-34613 |
1 |
40.00 |
4672********3803 |
650252 |
09/02/2019 |
| BOWSER, SUSAN |
C1-35975 |
1 |
40.00 |
4108********2602 |
081051 |
09/02/2019 |
| BRATCHER, DEBRA |
C1-32582 |
1 |
24.99 |
4305********2536 |
021430 |
09/02/2019 |
| BRENNER, MARY |
C1-33619 |
1 |
15.00 |
4400********6201 |
02866C |
09/02/2019 |
| BRIDDELL, TANYA |
C1-35907 |
1 |
15.00 |
4482********7071 |
081502 |
09/02/2019 |
| BROSCHARD, JOHN |
C1-26982 |
1 |
35.00 |
4072********0687 |
002051 |
09/02/2019 |
| BROWN, NATHAN |
C1-34770 |
1 |
15.00 |
4408********6167 |
05076C |
09/02/2019 |
| BUCKLEY, ROBERT |
C1-33975 |
1 |
15.00 |
5520********1094 |
05089P |
09/02/2019 |
| BUNTING, SEAMUS |
C1-35886 |
1 |
25.00 |
4733********0578 |
019824 |
09/02/2019 |
| BURNO, CHRISTOPHER |
C1-35636 |
1 |
15.00 |
4108********0648 |
081051 |
09/02/2019 |
| BURRS, NORMA |
C1-34085 |
1 |
15.00 |
4108********0229 |
081051 |
09/02/2019 |
| BUTLER, ERNEST |
C1-35451 |
1 |
40.00 |
4482********8097 |
081503 |
09/02/2019 |
| BUTSKO, HARRY |
C1-35414 |
1 |
30.00 |
6011********6242 |
00214R |
09/02/2019 |
| CADENHEAD, JENNIFER |
C1-30908 |
1 |
45.00 |
6011********4359 |
00246R |
09/02/2019 |
| CAIN, MARY |
C1-29321 |
1 |
40.00 |
5410********6379 |
92917P |
09/02/2019 |
| CAMPBELL, JILL |
C1-35522 |
1 |
15.00 |
4482********2079 |
081503 |
09/02/2019 |
| CARR, KARON |
C1-35473 |
1 |
14.99 |
4108********2712 |
081051 |
09/02/2019 |
| CASTEEL, TARIK |
C1-35066 |
1 |
40.00 |
5178********8987 |
05094P |
09/02/2019 |
| CEASER, PORSHA |
C1-35888 |
1 |
25.00 |
4482********5000 |
081503 |
09/02/2019 |
| CHAMBERS, SHEILA |
C1-35386 |
1 |
25.00 |
4121********0596 |
021480 |
09/02/2019 |
| CLEA, CYNTHIA |
C1-34318 |
1 |
15.00 |
4305********7191 |
021490 |
09/02/2019 |
| COHEN, CHERLE |
C1-28142 |
1 |
25.00 |
4147********9899 |
05095C |
09/02/2019 |
| COHEN, VICTOR |
C1-32431 |
1 |
14.99 |
4147********7388 |
05097C |
09/02/2019 |
| COLES, BRIANNA |
C1-35123 |
1 |
25.00 |
4024********4171 |
020005 |
09/02/2019 |
| COLYER, CAROL |
C1-35401 |
1 |
9.99 |
4121********4829 |
021460 |
09/02/2019 |
| CONNOLLY, JORDAN |
C1-35270 |
1 |
25.00 |
4305********6154 |
021440 |
09/02/2019 |
| COONEY, BARRY |
C1-34715 |
1 |
15.00 |
4100********1856 |
78337D |
09/02/2019 |
| COOPER, ETHAN |
C1-35669 |
1 |
40.00 |
4305********7950 |
021500 |
09/02/2019 |
| COPPERSMITH, GLORIA |
C1-35802 |
1 |
15.00 |
4147********9067 |
05097D |
09/02/2019 |
| CORRELL, THOMAS |
C1-35183 |
1 |
25.00 |
4388********1990 |
05089D |
09/02/2019 |
| COUCH, DEBORAH |
C1-23514 |
1 |
40.00 |
4258********4988 |
047018 |
09/02/2019 |
| COY, TIMOTHY |
C1-35494 |
1 |
25.00 |
4482********5005 |
081503 |
09/02/2019 |
| CROFT, JOMALI |
C1-33476 |
1 |
25.00 |
4482********4063 |
081503 |
09/02/2019 |
| CUSTER, SUZETTE |
C1-35780 |
1 |
40.00 |
4147********4854 |
05093D |
09/02/2019 |
| DANG, MELISSA |
C1-32640 |
1 |
25.00 |
4430********0491 |
547824 |
09/02/2019 |
| DEAN, SANDRA |
C1-35692 |
1 |
14.99 |
4482********4007 |
081503 |
09/02/2019 |
| DEAN, WILLIAM |
C1-12138 |
1 |
14.99 |
4037********7669 |
702051 |
09/02/2019 |
| DEEDS, DEEDIE |
C1-25029 |
1 |
25.00 |
4305********6675 |
021510 |
09/02/2019 |
| DELDUCO, ANTHONY |
C1-34838 |
1 |
15.00 |
4489********1470 |
002806 |
09/02/2019 |
| DELROSARIO, FELIX |
C1-35616 |
1 |
25.00 |
4909********9026 |
291760 |
09/02/2019 |
| DEVAN, HARRY |
C1-36065 |
1 |
15.00 |
4100********3766 |
78392D |
09/02/2019 |
| DUNMIRE, MARK |
C1-31776 |
1 |
14.99 |
4121********6804 |
021520 |
09/02/2019 |
| DWYER, FRANCIS |
C1-34027 |
1 |
9.99 |
3767*******1005 |
109261 |
09/02/2019 |
| DZIHIC, MELISA |
C1-35566 |
1 |
25.00 |
4147********2050 |
05103D |
09/02/2019 |
| EDEN, COREY |
C1-35374 |
1 |
40.00 |
4482********0017 |
081503 |
09/02/2019 |
| EL EWAHNI, DANIELLE |
C1-34805 |
1 |
40.00 |
4737********9180 |
043901 |
09/02/2019 |
| ELAM, CLARA LAREE |
C1-35810 |
1 |
25.00 |
4482********3009 |
081503 |
09/02/2019 |
| ELDER, JOHN |
C1-33691 |
1 |
40.00 |
3723*******1000 |
106639 |
09/02/2019 |
| ETTER, DONNA |
C1-26505 |
1 |
24.99 |
4400********3993 |
02679D |
09/02/2019 |
| FANUS, JASON |
C1-28694 |
1 |
24.99 |
4828********6034 |
053527 |
09/02/2019 |
| FEDIN, WINONA |
C1-35092 |
1 |
40.00 |
4003********8482 |
05116B |
09/02/2019 |
| FLANAGAN, MARIE |
C1-35964 |
1 |
25.00 |
4000********1353 |
531523 |
09/02/2019 |
| FLIZZI, SARAH |
C1-34148 |
1 |
25.00 |
4640********9373 |
05112D |
09/02/2019 |
| FOLMER, KAREN |
C1-31471 |
1 |
15.00 |
4121********2088 |
021530 |
09/02/2019 |
| FORD, JEROME |
C1-29983 |
1 |
35.00 |
4427********9844 |
337740 |
09/02/2019 |
| FOREMAN, DAVID |
C1-28688 |
1 |
40.00 |
4839********6778 |
05114D |
09/02/2019 |
| FORNEY, TINA |
C1-35981 |
1 |
40.00 |
4672********3213 |
650386 |
09/02/2019 |
| FOSTER, JOANNA |
C1-35965 |
1 |
15.00 |
4427********2599 |
344623 |
09/02/2019 |
| FOSTER, MARY |
C1-33907 |
1 |
15.00 |
4037********0538 |
702051 |
09/02/2019 |
| FOX, ROBERT |
C1-28322 |
1 |
34.95 |
6011********2463 |
00229B |
09/02/2019 |
| FRANCO, ANNA |
C1-35963 |
1 |
15.00 |
4147********8290 |
05119D |
09/02/2019 |
| FREIWALD, JIM |
C1-31350 |
1 |
40.00 |
4147********9709 |
05115D |
09/02/2019 |
| FRYE, TRAVIS |
C1-35968 |
1 |
25.00 |
4108********9129 |
081052 |
09/02/2019 |
| FURE, DONALD |
C1-33327 |
1 |
15.00 |
5586********8618 |
05124P |
09/02/2019 |
| GALEANO, ERIC |
C1-31603 |
1 |
24.99 |
4482********5048 |
081503 |
09/02/2019 |
| GARCIA, EVA |
C1-29671 |
1 |
24.99 |
4427********8778 |
255828 |
09/02/2019 |
| GARCIA, GIOHANA |
C1-35205 |
1 |
25.00 |
4258********7385 |
047099 |
09/02/2019 |
| GEESAMAN, ROB |
C1-27831 |
1 |
25.00 |
5237********5508 |
70205B |
09/02/2019 |
| GEHMAN, JENNIFER |
C1-35914 |
1 |
15.00 |
5524********7565 |
01435Z |
09/02/2019 |
| GILBERT, KIERSTIN |
C1-35630 |
1 |
25.00 |
4733********9445 |
020330 |
09/02/2019 |
| GILCRIST, TODD |
C1-33107 |
1 |
49.98 |
4482********0039 |
081504 |
09/02/2019 |
| GLESSNER, MATTHEW |
C1-33337 |
1 |
15.00 |
4121********1730 |
021560 |
09/02/2019 |
| GNALL, KAREN |
C1-12776 |
1 |
24.95 |
6011********3762 |
00228R |
09/02/2019 |
| GORDIAN, MARIO |
C1-36098 |
1 |
24.99 |
4733********5063 |
017204 |
09/02/2019 |
| GORDIN, VITALY |
C1-35686 |
1 |
40.00 |
3791*******1006 |
197118 |
09/02/2019 |
| GORE, AMBER |
C1-36080 |
1 |
25.00 |
4305********6671 |
021570 |
09/02/2019 |
| GOUGER, JOYCE |
C1-35582 |
1 |
40.00 |
4482********3003 |
081504 |
09/02/2019 |
| GRABY, ROBERT |
C1-35478 |
1 |
40.00 |
4108********1538 |
295878 |
09/02/2019 |
| GRAHAM, MATTHEW |
C1-29826 |
1 |
24.99 |
4313********6275 |
00192C |
09/02/2019 |
| GRANT, KRISTINA |
C1-34190 |
1 |
25.00 |
4271********4406 |
401707 |
09/02/2019 |
| GREEN, ERIC |
C1-35251 |
1 |
35.00 |
4792********5925 |
027200 |
09/02/2019 |
| GREEN, MICHELLE |
C1-35278 |
1 |
24.99 |
4482********7029 |
081504 |
09/02/2019 |
| GREEN, ROBERT |
C1-30505 |
1 |
14.99 |
5463********5793 |
05140Z |
09/02/2019 |
| GROSS, GRACE |
C1-32098 |
1 |
24.99 |
6011********5015 |
00202R |
09/02/2019 |
| GURUNG, LAXMI |
C1-35609 |
1 |
25.00 |
6011********8917 |
00264R |
09/02/2019 |
| GUTEKUNST, BARBARA |
C1-30622 |
1 |
9.99 |
5507********9995 |
222876 |
09/02/2019 |
| GUTIERREZ, ALEJANDRO |
C1-28009 |
1 |
35.00 |
4147********7817 |
05137D |
09/02/2019 |
| HAAS, MONICA |
C1-35219 |
1 |
40.00 |
4737********6615 |
070513 |
09/02/2019 |
| HAIMOVICH, SUSAN |
C1-28788 |
1 |
14.99 |
5424********3735 |
93459P |
09/02/2019 |
| HALLOCK, RICHARD |
C1-35346 |
1 |
15.00 |
4388********7023 |
05133D |
09/02/2019 |
| HAMMAKER, AUSTIN |
C1-34506 |
1 |
40.00 |
4100********6891 |
78559D |
09/02/2019 |
| HAMMONDS, JOHN SCOTT |
C1-34742 |
1 |
15.00 |
5524********3036 |
05139Z |
09/02/2019 |
| HAMMONDS, NANCY |
C1-35369 |
1 |
15.00 |
5524********3036 |
05139Z |
09/02/2019 |
| HEATH, ELENA |
C1-31251 |
1 |
15.00 |
5178********1927 |
05143B |
09/02/2019 |
| HILE, STEVEN |
C1-32469 |
1 |
25.00 |
4482********6024 |
081504 |
09/02/2019 |
| HILE, SUZANNE |
C1-35872 |
1 |
25.00 |
4258********1160 |
049057 |
09/02/2019 |
| HILLEGASS, JAMES |
C1-34881 |
1 |
15.00 |
4147********8452 |
05135C |
09/02/2019 |
| HINNANT, PHYLLIS |
C1-30561 |
1 |
9.99 |
4737********8670 |
041339 |
09/02/2019 |
| HOFFMAN, BETTY |
C1-24930 |
1 |
50.00 |
4147********0444 |
05146D |
09/02/2019 |
| HOGAN, MICHELLLE |
C1-34320 |
1 |
25.00 |
4430********4475 |
548770 |
09/02/2019 |
| HOLKO, HEIDI |
C1-33888 |
1 |
65.00 |
4121********5933 |
021600 |
09/02/2019 |
| HOOVER, JOHN |
C1-25822 |
1 |
40.00 |
5523********4205 |
05153Z |
09/02/2019 |
| HORST, JULIE |
C1-35957 |
1 |
25.00 |
4482********8222 |
081504 |
09/02/2019 |
| HORSTICK, KARASUE |
C1-33710 |
1 |
15.00 |
4037********4384 |
702051 |
09/02/2019 |
| HOWARD, KEVIN |
C1-35223 |
1 |
25.00 |
4482********0065 |
081505 |
09/02/2019 |
| HOWELL, JOREEN |
C1-35889 |
1 |
15.00 |
4108********3301 |
081053 |
09/02/2019 |
| HOWER, SCOTT |
C1-35373 |
1 |
25.00 |
4264********3563 |
09900B |
09/02/2019 |
| HUGENDUBLER, JANE |
C1-36096 |
1 |
40.00 |
4381********9431 |
021610 |
09/02/2019 |
| HUNSICKER, JEFFREY |
C1-35304 |
1 |
40.00 |
4784********6905 |
002272 |
09/02/2019 |
| HUNTER, MARTHA |
C1-36001 |
1 |
9.99 |
5452********0137 |
05154Z |
09/02/2019 |
| IVANOFF, GEORGE |
C1-31631 |
1 |
24.99 |
6011********1041 |
00235R |
09/02/2019 |
| JACKSON, GWENDOLYN |
C1-34793 |
1 |
9.99 |
4793********1068 |
016488 |
09/02/2019 |
| JAMBROSCI, THOMAS |
C1-33304 |
1 |
40.00 |
3792*******1015 |
171073 |
09/02/2019 |
| JAMBROSIC, DOTTI |
C1-32920 |
1 |
40.00 |
3792*******1015 |
199410 |
09/02/2019 |
| JOB, ROBERT |
C1-31710 |
1 |
14.99 |
4176********2843 |
650506 |
09/02/2019 |
| JOHNSON, KAREN |
C1-26990 |
1 |
24.99 |
4430********4847 |
550156 |
09/02/2019 |
| JOLLY, DANIEL |
C1-35812 |
1 |
40.00 |
4430********7959 |
548777 |
09/02/2019 |
| JONES, ALFRED |
C1-31717 |
1 |
9.99 |
3719*******4004 |
195075 |
09/02/2019 |
| JONES,JR, ERVIN |
C1-35995 |
1 |
40.00 |
4403********0454 |
347885 |
09/02/2019 |
| KAUFFMAN, RICHARD |
C1-26038 |
1 |
25.00 |
4147********2595 |
05160D |
09/02/2019 |
| KEELER, JENNIFER |
C1-35602 |
1 |
40.00 |
6011********8254 |
00215P |
09/02/2019 |
| KEIM JR, RUSSELL |
C1-34438 |
1 |
15.00 |
5213********2248 |
00275P |
09/02/2019 |
| KEISTER, DONNA |
C1-34622 |
1 |
25.00 |
4400********3068 |
05090D |
09/02/2019 |
| KELLY, ELIZABETH |
C1-21166 |
1 |
40.00 |
4482********7026 |
081505 |
09/02/2019 |
| KENYON, KIRSTEN |
C1-31571 |
1 |
14.99 |
5524********0726 |
04419P |
09/02/2019 |
| KERSTETTER, SYLVIA |
C1-31131 |
1 |
14.99 |
4733********7191 |
022343 |
09/02/2019 |
| KLEISS, CHARLES |
C1-35492 |
1 |
40.00 |
4640********5115 |
05157D |
09/02/2019 |
| KNOHR, JOY |
C1-29843 |
1 |
9.99 |
4170********6140 |
05163B |
09/02/2019 |
| KNOUSE, MARK |
C1-35117 |
1 |
15.00 |
3790*******2001 |
160835 |
09/02/2019 |
| KUNISKY, THOMAS |
C1-10912 |
1 |
55.00 |
4266********4005 |
05170B |
09/02/2019 |
| KUNZMAN, JUDITH |
C1-35785 |
1 |
15.00 |
4109********0600 |
009670 |
09/02/2019 |
| KWON, EUNHEE |
C1-34765 |
1 |
40.00 |
4652********7286 |
388901 |
09/02/2019 |
| LACINA, WILLIAM |
C1-38086 |
1 |
25.00 |
4016********6351 |
090206 |
09/02/2019 |
| LANDIS, CATHY |
C1-34478 |
1 |
15.00 |
4400********0390 |
01797A |
09/02/2019 |
| LANDIS, MICHAEL |
C1-34477 |
1 |
15.00 |
4400********0390 |
09205A |
09/02/2019 |
| LAPORTE, VINCENT |
C1-28633 |
1 |
24.99 |
5280********1621 |
07559Z |
09/02/2019 |
| LAUVER, DOUG |
C1-34453 |
1 |
15.00 |
5571********9830 |
359111 |
09/02/2019 |
| LAWRENCE, TERRIAN |
C1-35969 |
1 |
15.00 |
4482********9095 |
081505 |
09/02/2019 |
| LEBO, DAVID |
C1-35275 |
1 |
25.00 |
4305********8970 |
021650 |
09/02/2019 |
| LEHEW, DIANE |
C1-29421 |
1 |
40.00 |
4072********9681 |
002874 |
09/02/2019 |
| LEITZEL, DOREEN |
C1-35989 |
1 |
15.00 |
4121********6269 |
021640 |
09/02/2019 |
| LIGHT, RITU |
C1-28557 |
1 |
40.00 |
6011********2182 |
00279R |
09/02/2019 |
| LINDSEY, JOSEPH |
C1-27102 |
1 |
24.99 |
4100********6472 |
78684D |
09/02/2019 |
| LINDSEY, KEVIN |
C1-28635 |
1 |
24.99 |
4672********7626 |
650579 |
09/02/2019 |
| LONG, CYNTHIA |
C1-32464 |
1 |
25.00 |
4833********6923 |
650583 |
09/02/2019 |
| LORWEY, BONNIE |
C1-27508 |
1 |
14.99 |
4793********3789 |
030788 |
09/02/2019 |
| LYNCH, TINA |
C1-28449 |
1 |
40.00 |
4737********0928 |
084779 |
09/02/2019 |
| MACON, LAWERENCE |
C1-35382 |
1 |
40.00 |
4733********5460 |
030554 |
09/02/2019 |
| MACON, LINDI |
C1-35381 |
1 |
40.00 |
4733********5460 |
030790 |
09/02/2019 |
| MACRAE, ELAINE |
C1-34830 |
1 |
15.00 |
6011********8018 |
00281R |
09/02/2019 |
| MARTIN, BRENDA |
C1-28825 |
1 |
24.99 |
4100********5175 |
78726C |
09/02/2019 |
| MARTIN, JAMES |
C1-34845 |
1 |
34.95 |
4793********5919 |
030570 |
09/02/2019 |
| MARTINEZ, LEANN |
C1-31902 |
1 |
15.00 |
4427********6469 |
996196 |
09/02/2019 |
| MARTZ, STEVE |
C1-34803 |
1 |
25.00 |
4147********4427 |
05172C |
09/02/2019 |
| MAYER, WHITNEY |
C1-35640 |
1 |
15.00 |
4388********5573 |
05174C |
09/02/2019 |
| MCCANN, GRIFFIN |
C1-27283 |
1 |
24.99 |
4417********7769 |
05176C |
09/02/2019 |
| MCCOLLUM, NANCY |
C1-36059 |
1 |
15.00 |
4482********3015 |
081506 |
09/02/2019 |
| MCCOY, REBECCA |
C1-20942 |
1 |
40.00 |
4305********0657 |
021660 |
09/02/2019 |
| MCCREADY, DANE |
C1-35974 |
1 |
25.00 |
4482********0038 |
081506 |
09/02/2019 |
| MCFADDEN, LINDA |
C1-33523 |
1 |
14.99 |
4108********5528 |
081054 |
09/02/2019 |
| MCGEE, MICHAEL |
C1-34829 |
1 |
25.00 |
4482********9088 |
081506 |
09/02/2019 |
| MCLAREN, SHIRLEY |
C1-30797 |
1 |
15.00 |
6011********6861 |
00255R |
09/02/2019 |
| MCWHITE, SANDRA |
C1-35797 |
1 |
25.00 |
4737********7065 |
070821 |
09/02/2019 |
| MEDATIA, RAJ |
C1-35573 |
1 |
40.00 |
4305********1220 |
021680 |
09/02/2019 |
| MERZANIS, PATRICE |
C1-28699 |
1 |
45.00 |
6011********9371 |
00258P |
09/02/2019 |
| MESARIC, JOE |
C1-33957 |
1 |
29.95 |
4305********2596 |
021670 |
09/02/2019 |
| MILAKOVIC, KAREN |
C1-30174 |
1 |
14.99 |
5157********5651 |
93903Z |
09/02/2019 |
| MILLER, DONNA |
C1-34204 |
1 |
15.00 |
5523********9807 |
05186Z |
09/02/2019 |
| MILLER, LORETTA |
C1-33196 |
1 |
40.00 |
4147********6023 |
05181I |
09/02/2019 |
| MINNICH, PAYTON |
C1-35670 |
1 |
25.00 |
4305********9815 |
021690 |
09/02/2019 |
| MITCHELL, JAMES |
C1-34950 |
1 |
24.99 |
4271********8581 |
145216 |
09/02/2019 |
| MITCHELL, KENNETH |
C1-35708 |
1 |
25.00 |
4999********5964 |
650637 |
09/02/2019 |
| MOFFET, LINDA |
C1-24951 |
1 |
9.99 |
5291********2756 |
05199P |
09/02/2019 |
| MOLINA-ARANA, EDGAR |
C1-33642 |
1 |
40.00 |
4400********9864 |
09987C |
09/02/2019 |
| MONGOLD, KYLE |
C1-35317 |
1 |
15.00 |
4024********9651 |
027239 |
09/02/2019 |
| MONTES, CATHY |
C1-31487 |
1 |
25.00 |
4176********5889 |
650646 |
09/02/2019 |
| MOORE, JOSEPH |
C1-26606 |
1 |
45.00 |
5524********8306 |
03256M |
09/02/2019 |
| MOORS, GARY |
C1-33515 |
1 |
40.00 |
4482********4011 |
081506 |
09/02/2019 |
| MORALES, OTILIA |
C1-35808 |
1 |
15.00 |
4737********7533 |
052230 |
09/02/2019 |
| MORENKO, PAUL |
C1-29436 |
1 |
9.99 |
4672********1719 |
650652 |
09/02/2019 |
| MORRISON, MARGARET |
C1-25095 |
1 |
40.00 |
4147********9158 |
05190C |
09/02/2019 |
| MOSLEY, EARL |
C1-33829 |
1 |
40.00 |
4305********2502 |
021730 |
09/02/2019 |
| MOTT, DOROTHY |
C1-33745 |
1 |
40.00 |
4400********7996 |
07937D |
09/02/2019 |
| MOTTER, CLOYD |
C1-32442 |
1 |
25.00 |
4305********9857 |
021710 |
09/02/2019 |
| MOTTER, DARREN |
C1-34964 |
1 |
15.00 |
4427********9069 |
205127 |
09/02/2019 |
| MURDOCK, ELLE |
C1-35006 |
1 |
25.00 |
4430********9822 |
547958 |
09/02/2019 |
| MURPHY, CARL |
C1-32504 |
1 |
25.00 |
4305********7429 |
021720 |
09/02/2019 |
| MURRAY, HANNAH |
C1-35844 |
1 |
25.00 |
4482********8043 |
081506 |
09/02/2019 |
| MYERS, SANDRA |
C1-35903 |
1 |
15.00 |
4121********7986 |
021740 |
09/02/2019 |
| NAVERO-RAMOS, EDWIN |
C1-33427 |
1 |
25.00 |
4792********6575 |
021506 |
09/02/2019 |
| NEUPANE, ANIL |
C1-32809 |
1 |
25.00 |
4430********3328 |
548925 |
09/02/2019 |
| NEWCOMER, NATHAN |
C1-32158 |
1 |
40.00 |
4482********9037 |
081506 |
09/02/2019 |
| NGUYEN, BA |
C1-31766 |
1 |
45.00 |
5466********4675 |
94376Z |
09/02/2019 |
| O LEARY, BRENDON |
C1-35462 |
1 |
45.00 |
4313********3084 |
06122C |
09/02/2019 |
| O NEAL, MARION |
C1-27855 |
1 |
9.99 |
4109********8641 |
009673 |
09/02/2019 |
| OAKLEY, JR, DOUGLAS |
C1-35912 |
1 |
14.99 |
4482********5006 |
081506 |
09/02/2019 |
| OMWOYO, AGNES |
C1-35501 |
1 |
25.00 |
4430********3570 |
548853 |
09/02/2019 |
| ORTEGA, LINDA |
C1-35967 |
1 |
25.00 |
5129********9163 |
907003 |
09/02/2019 |
| PANTANELLI, VALERIE |
C1-36046 |
1 |
40.00 |
5452********6534 |
05208P |
09/02/2019 |
| PARHAM, KENNETH |
C1-35327 |
1 |
25.00 |
5178********2424 |
05214Z |
09/02/2019 |
| PAULINO, BENTO |
C1-34750 |
1 |
15.00 |
4430********7606 |
550220 |
09/02/2019 |
| PENN, ALICE |
C1-34549 |
1 |
40.00 |
4108********8389 |
081055 |
09/02/2019 |
| PETERS, CHAD |
C1-35999 |
1 |
40.00 |
4482********2096 |
081507 |
09/02/2019 |
| PETERS, LYNN |
C1-35998 |
1 |
40.00 |
4482********2096 |
081507 |
09/02/2019 |
| PHAN, HAI |
C1-32356 |
1 |
9.99 |
4258********5146 |
053027 |
09/02/2019 |
| PHELPS, NIKOS |
C1-33869 |
1 |
15.00 |
4266********0062 |
05207B |
09/02/2019 |
| PHILIPPE, JEAN |
C1-34908 |
1 |
24.99 |
4737********2340 |
036448 |
09/02/2019 |
| POLLARD, DAVID |
C1-31941 |
1 |
40.00 |
4482********7096 |
081507 |
09/02/2019 |
| PORTER, LYNN |
C1-34527 |
1 |
15.00 |
4737********0165 |
062464 |
09/02/2019 |
| RAMIREZ, ROCIO |
C1-33887 |
1 |
40.00 |
4737********7296 |
052153 |
09/02/2019 |
| RANDOLPH, SHALANA |
C1-35997 |
1 |
40.00 |
5206********1319 |
05218W |
09/02/2019 |
| REESE, ABRAHAM |
C1-35215 |
1 |
15.00 |
4733********7000 |
020512 |
09/02/2019 |
| REITZEL, ROBERT |
C1-35943 |
1 |
25.00 |
4120********5727 |
002126 |
09/02/2019 |
| REXRODE, SHELBY |
C1-31099 |
1 |
24.99 |
4110********1219 |
016655 |
09/02/2019 |
| RINE, CHARLES |
C1-33814 |
1 |
40.00 |
5178********1271 |
05222P |
09/02/2019 |
| RINKE, KARL |
C1-31054 |
1 |
45.00 |
4430********5178 |
548868 |
09/02/2019 |
| RIPLEY, TIMOTHY |
C1-35921 |
1 |
25.00 |
4599********1269 |
H74082 |
09/02/2019 |
| RITTER, JUSTIN |
C1-35673 |
1 |
25.00 |
4482********4082 |
081507 |
09/02/2019 |
| RITZMAN, DELORES |
C1-35022 |
1 |
40.00 |
4793********6687 |
016682 |
09/02/2019 |
| RIVERS JR, EDWARD |
C1-35958 |
1 |
40.00 |
4482********0007 |
081507 |
09/02/2019 |
| RODRIGUEZ, KELLY |
C1-35905 |
1 |
25.00 |
4737********0483 |
017519 |
09/02/2019 |
| ROJAS, RAFAELA |
C1-35685 |
1 |
25.00 |
4737********0671 |
031322 |
09/02/2019 |
| ROMAIN, JULIAN |
C1-35290 |
1 |
40.00 |
4733********5078 |
016686 |
09/02/2019 |
| ROOTS, BRIDGET |
C1-35790 |
1 |
40.00 |
4266********2294 |
05224A |
09/02/2019 |
| RUBINIC, DOLORES |
C1-26410 |
1 |
40.00 |
4109********0767 |
009675 |
09/02/2019 |
| RUSS, SANDRA |
C1-35817 |
1 |
15.00 |
4305********6281 |
021780 |
09/02/2019 |
| RUTH, EDDIE |
C1-35985 |
1 |
25.00 |
3727*******6007 |
147422 |
09/02/2019 |
| RYABYY, DMITRIY |
C1-34171 |
1 |
40.00 |
4430********1077 |
548082 |
09/02/2019 |
| RYABYY, JENNIFER |
C1-35512 |
1 |
25.00 |
4430********5558 |
547983 |
09/02/2019 |
| SANKO, KAY |
C1-11395 |
1 |
24.99 |
4147********3165 |
702051 |
09/02/2019 |
| SANKS, JOHN |
C1-34699 |
1 |
40.00 |
5129********2734 |
907930 |
09/02/2019 |
| SANKS, NATALIE |
C1-34698 |
1 |
9.99 |
5129********2734 |
907755 |
09/02/2019 |
| SAVAGE, GERALD |
C1-33183 |
1 |
40.00 |
4400********7252 |
01859D |
09/02/2019 |
| SAVAGE, SANDRA |
C1-33701 |
1 |
40.00 |
4400********7252 |
07750D |
09/02/2019 |
| SAYLOR, CHAD |
C1-32529 |
1 |
37.50 |
4147********2198 |
05229D |
09/02/2019 |
| SCARAZZO, DONALD |
C1-36050 |
1 |
15.00 |
4121********5626 |
021790 |
09/02/2019 |
| SCARAZZO, MAUREEN SUE |
C1-36049 |
1 |
15.00 |
4121********5626 |
021800 |
09/02/2019 |
| SCHAEDLER, HENRY |
C1-33023 |
1 |
40.00 |
4147********9260 |
05228D |
09/02/2019 |
| SCHLOSSER, MILDRED |
C1-31049 |
1 |
40.00 |
4258********0320 |
054074 |
09/02/2019 |
| SCHMIDT, GEORGE |
C1-32500 |
1 |
40.00 |
3797*******2001 |
161342 |
09/02/2019 |
| SCHONEWOLF, SALLY |
C1-35786 |
1 |
15.00 |
4147********1788 |
002000 |
09/02/2019 |
| SELIKEFF, ARTHUR |
C1-23238 |
1 |
40.00 |
6011********0293 |
00272R |
09/02/2019 |
| SHAWKEY, NANCY |
C1-34410 |
1 |
15.00 |
4104********5433 |
633698 |
09/02/2019 |
| SHELLENBERGER, KENDRA |
C1-28930 |
1 |
30.00 |
4793********3041 |
022380 |
09/02/2019 |
| SHULTZ, BRENT |
C1-11461 |
1 |
40.00 |
4108********9139 |
081056 |
09/02/2019 |
| SHUMAKER, ANN |
C1-11684 |
1 |
24.95 |
5213********5352 |
00246P |
09/02/2019 |
| SHYK, JONNY |
C1-11464 |
1 |
60.00 |
4934********0848 |
022388 |
09/02/2019 |
| SITES, TERI-ANN |
C1-32924 |
1 |
14.99 |
3797*******2004 |
188554 |
09/02/2019 |
| SMAIL, MAJOI |
C1-35135 |
1 |
40.00 |
4430********8744 |
547999 |
09/02/2019 |
| SMEAL, JENNIFER |
C1-35376 |
1 |
25.00 |
4909********9026 |
291770 |
09/02/2019 |
| SMITH, LEELA |
C1-35120 |
1 |
40.00 |
4305********1422 |
021810 |
09/02/2019 |
| SMITH, NAN |
C1-32365 |
1 |
25.00 |
4482********2026 |
081508 |
09/02/2019 |
| SMITH, PEDRO |
C1-33967 |
1 |
25.00 |
4737********2446 |
057105 |
09/02/2019 |
| SONKO, TABITHA |
C1-34772 |
1 |
40.00 |
4737********7249 |
022737 |
09/02/2019 |
| SOSNOSKIE, TIMOTHY |
C1-36070 |
1 |
24.99 |
5178********6601 |
05248Z |
09/02/2019 |
| SPEAKS, SHERRE |
C1-35067 |
1 |
15.00 |
4482********9014 |
081508 |
09/02/2019 |
| STEINBERG, HILARY |
C1-36084 |
1 |
40.00 |
6011********0076 |
00273P |
09/02/2019 |
| STEPHENS, NANCY |
C1-35693 |
1 |
15.00 |
4037********0135 |
702051 |
09/02/2019 |
| STERN, JESSIE |
C1-35551 |
1 |
15.00 |
4482********3030 |
081508 |
09/02/2019 |
| STEWART, KATHLEEN |
C1-28605 |
1 |
9.99 |
4430********9974 |
548012 |
09/02/2019 |
| STONBRAKER, ADAM |
C1-32668 |
1 |
25.00 |
4024********3180 |
017247 |
09/02/2019 |
| STONE, DIANE |
C1-29585 |
1 |
35.00 |
3717*******1015 |
100996 |
09/02/2019 |
| STRAUSBAUGH, KYLE |
C1-31290 |
1 |
25.00 |
4139********5303 |
453046 |
09/02/2019 |
| STRAUSBAUGH, MICHELE |
C1-33718 |
1 |
25.00 |
4139********5303 |
453047 |
09/02/2019 |
| STUART, LEWIS |
C1-32992 |
1 |
15.00 |
4271********7261 |
367381 |
09/02/2019 |
| SWEIGART, REGINA |
C1-35719 |
1 |
15.00 |
4305********0409 |
075056 |
09/02/2019 |
| SZEERBA, LINDA |
C1-35825 |
1 |
15.00 |
4381********0413 |
021830 |
09/02/2019 |
| TAMANG, BUDDHA |
C1-35128 |
1 |
24.99 |
4311********3057 |
002916 |
09/02/2019 |
| TATE, SAMANTHA |
C1-35660 |
1 |
40.00 |
4147********6973 |
05250D |
09/02/2019 |
| TAYLOR, MELANIE |
C1-35254 |
1 |
40.00 |
4121********9929 |
021820 |
09/02/2019 |
| TAYLOR, SCOTT |
C1-31191 |
1 |
80.00 |
5291********8282 |
05261P |
09/02/2019 |
| TELGARSKY, KIM |
C1-23280 |
1 |
40.00 |
3744*******9256 |
368864 |
09/02/2019 |
| THOMAS, JENNIFER |
C1-35358 |
1 |
40.00 |
5117********4057 |
05256B |
09/02/2019 |
| THOMSON, TOM |
C1-32625 |
1 |
9.99 |
4100********6250 |
79115A |
09/02/2019 |
| TIMME, DAVID |
C1-35988 |
1 |
25.00 |
4737********1524 |
036380 |
09/02/2019 |
| TIMME, LINDA |
C1-35987 |
1 |
40.00 |
4072********3741 |
002919 |
09/02/2019 |
| TORQUATO, MARC JOHN |
C1-33262 |
1 |
25.00 |
4145********6038 |
081508 |
09/02/2019 |
| TRAN, HOA |
C1-11618 |
1 |
9.99 |
4266********2777 |
05253C |
09/02/2019 |
| TRITCH, STEPHEN |
C1-35798 |
1 |
40.00 |
5129********3853 |
908982 |
09/02/2019 |
| TSCHACHLER, COREY |
C1-34710 |
1 |
25.00 |
4733********2879 |
017257 |
09/02/2019 |
| TURNER, DEREK |
C1-35385 |
1 |
25.00 |
4482********4063 |
081508 |
09/02/2019 |
| TURNER, JEREMY |
C1-35634 |
1 |
25.00 |
4482********8043 |
081508 |
09/02/2019 |
| TURNS, JUSTIN |
C1-34872 |
1 |
25.00 |
4110********7287 |
031668 |
09/02/2019 |
| TYMES, TYREE |
C1-31228 |
1 |
25.00 |
4482********3086 |
081508 |
09/02/2019 |
| TYNIO, DAVID |
C1-32154 |
1 |
40.00 |
6011********7022 |
00253B |
09/02/2019 |
| VANHOVE, TANYA |
C1-35372 |
1 |
40.00 |
4482********4063 |
081508 |
09/02/2019 |
| VENEY, LISA |
C1-33416 |
1 |
25.00 |
4737********2527 |
072300 |
09/02/2019 |
| WALKER, LINDA |
C1-33407 |
1 |
15.00 |
4482********7195 |
081508 |
09/02/2019 |
| WALTERS, BELINDA |
C1-35709 |
1 |
40.00 |
5100********8302 |
052642 |
09/02/2019 |
| WALTERS, PATRICIA PAT |
C1-30526 |
1 |
9.99 |
4147********4344 |
05266C |
09/02/2019 |
| WARD, PRINCESS |
C1-34463 |
1 |
25.00 |
4060********6839 |
05263C |
09/02/2019 |
| WASHINGTON, BOOKER |
C1-33614 |
1 |
40.00 |
4482********0003 |
081508 |
09/02/2019 |
| WASHINGTON, TIMOTHY |
C1-35354 |
1 |
25.00 |
4482********8053 |
081508 |
09/02/2019 |
| WATERS, DEBORAH |
C1-28528 |
1 |
25.00 |
4235********9691 |
004013 |
09/02/2019 |
| WEILKLE, BARBRA |
C1-33633 |
1 |
25.00 |
5213********0613 |
00246P |
09/02/2019 |
| WELSH, DEBORAH |
C1-33548 |
1 |
15.00 |
4108********8969 |
081057 |
09/02/2019 |
| WILAMOWSKI, NANCY |
C1-30212 |
1 |
15.00 |
5213********9478 |
00276P |
09/02/2019 |
| WILKERSON, DEBRA |
C1-35906 |
1 |
15.00 |
4733********4694 |
017272 |
09/02/2019 |
| WILLIAMS III, GLENN |
C1-35115 |
1 |
25.00 |
4100********5251 |
79184D |
09/02/2019 |
| WILLIAMS, MARRISSA |
C1-34177 |
1 |
25.00 |
4430********8061 |
550295 |
09/02/2019 |
| WILLIAMS, SHANIQUA |
C1-35769 |
1 |
25.00 |
4305********9880 |
021870 |
09/02/2019 |
| WOLFGANG, ALAN |
C1-33629 |
1 |
25.00 |
4121********8332 |
021880 |
09/02/2019 |
| WOODS, NATASHIA |
C1-34886 |
1 |
40.00 |
4482********3069 |
081509 |
09/02/2019 |
| WRIGHT, MICHAEL |
C1-30004 |
1 |
45.00 |
4258********8309 |
057056 |
09/02/2019 |
| WRIGHT, SHERRY |
C1-31966 |
1 |
24.99 |
4737********0554 |
010054 |
09/02/2019 |
| YICHEN, TAN |
C1-34867 |
1 |
25.00 |
4693********3034 |
463005 |
09/02/2019 |
| YINGST, DALE |
C1-36063 |
1 |
35.00 |
4427********8842 |
388903 |
09/02/2019 |
| YOHE, GREGORY |
C1-34873 |
1 |
25.00 |
3797*******2009 |
168552 |
09/02/2019 |
| ZAYATS, ALENA |
C1-35227 |
1 |
25.00 |
4100********2567 |
79212D |
09/02/2019 |
| ZAYATS, VITALIY |
C1-35493 |
1 |
25.00 |
4100********2567 |
79254D |
09/02/2019 |
| ZELLER, LOUISE |
C1-29433 |
1 |
85.00 |
4108********7274 |
081058 |
09/02/2019 |
| ZICARELLI, LINDA |
C1-35194 |
1 |
25.00 |
4381********3943 |
021890 |
09/02/2019 |
| ZIMMERMAN, PHILLIP |
C1-33787 |
1 |
40.00 |
6011********9509 |
00216R |
09/02/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
384.96 |
| 46 |
MasterCard |
1229.83 |
| 278 |
Visa |
7651.97 |
| 18 |
Discover |
554.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9821.63 |