Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERS, KENNETH |
C1-34997 |
2 |
15.00 |
5189********1213 |
28526Z |
10/15/2019 |
| ALCENDOR, INA |
C1-36183 |
2 |
15.00 |
4482********6112 |
074203 |
10/15/2019 |
| ALI, GHAIS |
C1-35850 |
2 |
40.00 |
4737********2679 |
086736 |
10/15/2019 |
| ALVARDO-GARCIA, LOURDES |
C1-33968 |
2 |
25.00 |
4430********0464 |
278812 |
10/15/2019 |
| AMES, DEBRA |
C1-28272 |
2 |
40.00 |
4737********1117 |
037269 |
10/15/2019 |
| ANDERSON, BRIAN |
C1-34929 |
2 |
25.00 |
3798*******1002 |
104039 |
10/15/2019 |
| ANDERSON, DORIS |
C1-35767 |
2 |
25.00 |
4399********7428 |
073733 |
10/15/2019 |
| ANDREJEV, ARIEL |
C1-34795 |
2 |
25.00 |
4430********6232 |
278380 |
10/15/2019 |
| ANDREJEV, ARTOM |
C1-34794 |
2 |
25.00 |
4430********6232 |
281821 |
10/15/2019 |
| ANDREYCHEK, SHANA |
C1-34943 |
2 |
15.00 |
4147********8875 |
06099D |
10/15/2019 |
| ANTHONY, JOSHUA |
C1-28678 |
2 |
15.00 |
4430********7559 |
282519 |
10/15/2019 |
| ARRIS, MARGARET |
C1-32282 |
2 |
40.00 |
5466********9408 |
06105P |
10/15/2019 |
| BAKER, EDWIN |
C1-10059 |
2 |
35.00 |
4305********1437 |
06108C |
10/15/2019 |
| BANNON, SUSAN |
C1-23370 |
2 |
29.98 |
5524********5878 |
06110Z |
10/15/2019 |
| BARNHART, STEVEN |
C1-35750 |
2 |
25.00 |
4482********6118 |
074203 |
10/15/2019 |
| BAXTER, EILEEN |
C1-35818 |
2 |
25.00 |
4482********2063 |
074203 |
10/15/2019 |
| BEARD, SYLVIA |
C1-10090 |
2 |
64.99 |
4121********7217 |
979620 |
10/15/2019 |
| BECHTEL, VIRGINIA |
C1-31411 |
2 |
14.99 |
4121********4247 |
979610 |
10/15/2019 |
| BEKELJA, PATRICIA |
C1-31988 |
2 |
15.00 |
4147********1508 |
015385 |
10/15/2019 |
| BENJAMIN, LINDA |
C1-33766 |
2 |
40.00 |
4305********4707 |
979630 |
10/15/2019 |
| BIHON, CONNIE |
C1-32349 |
2 |
14.99 |
4436********6902 |
004536 |
10/15/2019 |
| BLUIS, ALICIA |
C1-30878 |
2 |
45.00 |
4388********2104 |
06110C |
10/15/2019 |
| BOMGARDNER, DOROTHY |
C1-24812 |
2 |
14.99 |
5491********9491 |
28887B |
10/15/2019 |
| BOOKER, STEPHEN |
C1-35337 |
2 |
15.00 |
5156********6496 |
06122Z |
10/15/2019 |
| BOWERMASTER, JENNIFER |
C1-33569 |
2 |
25.00 |
4258********8435 |
051069 |
10/15/2019 |
| BRENNEMAN, NORMAN |
C1-28201 |
2 |
24.99 |
4046********9794 |
809612 |
10/15/2019 |
| BRENNEMAN, VICKI |
C1-33284 |
2 |
24.99 |
4046********9794 |
809610 |
10/15/2019 |
| BRIEL, DENISE |
C1-36110 |
2 |
40.00 |
5178********1136 |
06124Z |
10/15/2019 |
| BROWN, ANNETTE |
C1-30545 |
2 |
15.00 |
4482********9049 |
074204 |
10/15/2019 |
| BROWN, DERRA |
C1-34669 |
2 |
15.00 |
3700*******6881 |
973015 |
10/15/2019 |
| BROWN, IDA |
C1-34452 |
2 |
9.99 |
4430********7288 |
282558 |
10/15/2019 |
| BROWN, JR, MOSES |
C1-10190 |
2 |
35.00 |
5467********7633 |
06127Z |
10/15/2019 |
| BROWN, MADELYN |
C1-29451 |
2 |
14.99 |
4400********1224 |
03137D |
10/15/2019 |
| BROWN, ROMAINE |
C1-35023 |
2 |
40.00 |
4305********4844 |
979640 |
10/15/2019 |
| BRUNO, JOHN |
C1-29656 |
2 |
45.00 |
4305********7044 |
979650 |
10/15/2019 |
| BRYAN, JEFFREY |
C1-30998 |
2 |
24.99 |
4828********1033 |
082363 |
10/15/2019 |
| BURD, ELMER |
C1-29623 |
2 |
27.00 |
5523********0832 |
06133P |
10/15/2019 |
| BURD, MONICA |
C1-34656 |
2 |
25.00 |
5523********0251 |
06133P |
10/15/2019 |
| BYDLON, TOM |
C1-30410 |
2 |
30.00 |
4388********1628 |
06124C |
10/15/2019 |
| CABRERA, DAYANARA |
C1-35827 |
2 |
25.00 |
4426********5468 |
015286 |
10/15/2019 |
| CAMERON, ALEXANDER |
C1-34514 |
2 |
25.00 |
4305********6869 |
979670 |
10/15/2019 |
| CARAWAY, CRYSTAL |
C1-34395 |
2 |
40.00 |
5178********4412 |
015401 |
10/15/2019 |
| CARTER, AVERY |
C1-34302 |
2 |
40.00 |
4792********5306 |
013898 |
10/15/2019 |
| CARTER, ROBERT |
C1-35840 |
2 |
40.00 |
4733********9700 |
013901 |
10/15/2019 |
| CAVANA, NICOLAS |
C1-35684 |
2 |
40.00 |
4737********2567 |
074149 |
10/15/2019 |
| CAVENAUGH, NAN PATRICIA |
C1-25259 |
2 |
9.99 |
4121********9716 |
979690 |
10/15/2019 |
| CLARK, ELEECE |
C1-31632 |
2 |
40.00 |
4733********2349 |
011043 |
10/15/2019 |
| COLE, REBECCA MARIE |
C1-36139 |
2 |
40.00 |
4737********4360 |
099599 |
10/15/2019 |
| COLEMAN, MICHAEL |
C1-25079 |
2 |
15.00 |
4305********0780 |
979700 |
10/15/2019 |
| COLLINS, DAWN |
C1-35949 |
2 |
25.00 |
4271********0317 |
014540 |
10/15/2019 |
| COLLINS, DAWNISHA |
C1-35951 |
2 |
25.00 |
4482********1020 |
074205 |
10/15/2019 |
| COONEY, LORRAINE |
C1-34716 |
2 |
15.00 |
3774*******1005 |
155397 |
10/15/2019 |
| CORBIN, CHRISTIAN |
C1-35807 |
2 |
24.99 |
4733********4731 |
019020 |
10/15/2019 |
| CORBIN, NOEL |
C1-31859 |
2 |
45.00 |
4430********3607 |
278920 |
10/15/2019 |
| CORL, KATHYANN |
C1-30299 |
2 |
65.00 |
5129********5807 |
125234 |
10/15/2019 |
| COURTNEY, ANDY |
C1-11501 |
2 |
25.00 |
4262********3868 |
06151D |
10/15/2019 |
| COWDRIGHT, GAYLE |
C1-35178 |
2 |
25.00 |
4100********2794 |
75690C |
10/15/2019 |
| CRAMER, BARBARA |
C1-33354 |
2 |
15.00 |
4381********0697 |
979710 |
10/15/2019 |
| CRAMER, HAROLD |
C1-32675 |
2 |
15.00 |
4381********0697 |
979720 |
10/15/2019 |
| CRANDY, MICHAEL |
C1-36205 |
2 |
15.00 |
4169********1842 |
000003 |
10/15/2019 |
| CRAWFORD, CALVIN |
C1-35891 |
2 |
24.99 |
4482********5000 |
074205 |
10/15/2019 |
| CROSSON, ABBIE |
C1-26666 |
2 |
9.99 |
4305********2845 |
979740 |
10/15/2019 |
| CRUMMEL, JAMES |
C1-33505 |
2 |
14.99 |
4399********8520 |
073736 |
10/15/2019 |
| CUNNINGHAM, BRIAN |
C1-35450 |
2 |
24.99 |
3767*******1005 |
184970 |
10/15/2019 |
| DAMITER, MATTHEW |
C1-34639 |
2 |
25.00 |
4430********8061 |
278506 |
10/15/2019 |
| DANIELS, GABRIEL |
C1-34360 |
2 |
25.00 |
4482********3054 |
074205 |
10/15/2019 |
| DANNER JR, MIKE |
C1-33797 |
2 |
15.00 |
3725*******1002 |
129741 |
10/15/2019 |
| DAVIS, BRYCE |
C1-28701 |
2 |
15.00 |
4121********6586 |
06166D |
10/15/2019 |
| DAVIS, JORDAN |
C1-34418 |
2 |
14.99 |
5424********4806 |
29804P |
10/15/2019 |
| DELONG, COLIN |
C1-35052 |
2 |
40.00 |
4147********3345 |
06163D |
10/15/2019 |
| DEVLIN, VERONICA |
C1-35035 |
2 |
25.00 |
5524********6448 |
01980P |
10/15/2019 |
| DHAKAL, DEEPENDRA |
C1-33983 |
2 |
40.00 |
4266********6535 |
06164C |
10/15/2019 |
| DHIMAL, KHAGEN |
C1-36130 |
2 |
40.00 |
4737********0521 |
052604 |
10/15/2019 |
| DHUNGANA, BASU |
C1-35457 |
2 |
25.00 |
4737********8309 |
025656 |
10/15/2019 |
| DICE, EUGENE |
C1-23074 |
2 |
15.00 |
5129********6182 |
125853 |
10/15/2019 |
| DIETZ, JARED |
C1-34040 |
2 |
15.00 |
4430********9679 |
278951 |
10/15/2019 |
| DISPIRITO, MARIO |
C1-35742 |
2 |
40.00 |
4170********1620 |
06168B |
10/15/2019 |
| DORIC, CAROLYN JEAN |
C1-35556 |
2 |
15.00 |
4305********7567 |
979770 |
10/15/2019 |
| DOUGHERTY, VICTORIA |
C1-28778 |
2 |
45.00 |
4737********2214 |
051425 |
10/15/2019 |
| DOYLE, LAURIE |
C1-34072 |
2 |
40.00 |
4400********4326 |
09389A |
10/15/2019 |
| DROSTE, REBECCA |
C1-33680 |
2 |
15.00 |
4258********7187 |
055020 |
10/15/2019 |
| DRUPP, CHRIS |
C1-32855 |
2 |
24.99 |
4427********9650 |
210051 |
10/15/2019 |
| DUBLIN-SAMB, BERTHA |
C1-35774 |
2 |
24.99 |
4305********1118 |
979780 |
10/15/2019 |
| DUFF, SUE |
C1-23632 |
2 |
40.00 |
5424********8264 |
30013Y |
10/15/2019 |
| DUNBAR, PAULA |
C1-26855 |
2 |
14.99 |
4121********6845 |
979790 |
10/15/2019 |
| EARLY, TIMOTHY |
C1-35031 |
2 |
25.00 |
4482********4009 |
074205 |
10/15/2019 |
| ELBERTI, GEORGE |
C1-31023 |
2 |
45.00 |
4121********5858 |
979800 |
10/15/2019 |
| ENGLERT, BRIANNA |
C1-35213 |
2 |
25.00 |
4737********1902 |
027335 |
10/15/2019 |
| ERVIN, BOBBY |
C1-35821 |
2 |
25.00 |
4516********6031 |
019021 |
10/15/2019 |
| ESTRADA, ADRIANA |
C1-35576 |
2 |
44.99 |
4737********6918 |
056551 |
10/15/2019 |
| EVANS, EUGENE |
C1-30997 |
2 |
24.99 |
4305********9799 |
979820 |
10/15/2019 |
| EVANS, KEN |
C1-35050 |
2 |
30.00 |
4672********3337 |
620610 |
10/15/2019 |
| EVANS, MAGALY |
C1-34533 |
2 |
25.00 |
4999********5792 |
620605 |
10/15/2019 |
| EWELL, JOHN |
C1-27189 |
2 |
19.98 |
4100********8599 |
75954C |
10/15/2019 |
| FAUST, WHITNEY |
C1-35736 |
2 |
25.00 |
5461********2212 |
608012 |
10/15/2019 |
| FEIGLEY, SANDRA |
C1-34917 |
2 |
9.99 |
4121********7271 |
979830 |
10/15/2019 |
| FELICIANO, ELVIS |
C1-34558 |
2 |
25.00 |
4482********6016 |
074206 |
10/15/2019 |
| FERRARA, JOHN |
C1-34100 |
2 |
25.00 |
4305********6938 |
979840 |
10/15/2019 |
| FERSNER, HERMAN |
C1-33776 |
2 |
15.00 |
4121********6291 |
979850 |
10/15/2019 |
| FINLEY, STEVEN |
C1-26315 |
2 |
14.99 |
4275********0405 |
316770 |
10/15/2019 |
| FLICKINGER, DAVID |
C1-36107 |
2 |
40.00 |
4563********8675 |
H68277 |
10/15/2019 |
| FLOYD, CHRISTOPHER |
C1-29545 |
2 |
40.00 |
4793********9517 |
019024 |
10/15/2019 |
| FORRESTER, ANTHONY |
C1-32235 |
2 |
24.99 |
4430********6234 |
278975 |
10/15/2019 |
| FOX, MORRELL |
C1-26435 |
2 |
24.99 |
4482********8187 |
074206 |
10/15/2019 |
| FRAZIER, SHARON |
C1-36103 |
2 |
40.00 |
4305********8948 |
979860 |
10/15/2019 |
| FREEMAN, ADECELIS |
C1-33595 |
2 |
15.00 |
4482********6014 |
074206 |
10/15/2019 |
| FRITZ, DAVID |
C1-21828 |
2 |
40.00 |
6011********4081 |
01531B |
10/15/2019 |
| FRITZ, JONATHAN |
C1-35453 |
2 |
24.99 |
4246********4802 |
06187G |
10/15/2019 |
| GADSDEN, ANGELA |
C1-32742 |
2 |
15.00 |
4258********1782 |
056048 |
10/15/2019 |
| GAINOR, EMMA |
C1-32751 |
2 |
25.00 |
4305********6880 |
979880 |
10/15/2019 |
| GARCIA, MARILYN |
C1-35842 |
2 |
25.00 |
4305********5167 |
979870 |
10/15/2019 |
| GARCIA-VAZQUEZ, DELIA |
C1-35859 |
2 |
40.00 |
5213********0958 |
01517B |
10/15/2019 |
| GAUDETTE, BILL |
C1-29645 |
2 |
35.00 |
4400********7094 |
05797C |
10/15/2019 |
| GILLESPIE, JANE |
C1-35323 |
2 |
35.00 |
4305********7977 |
979890 |
10/15/2019 |
| GIPE, BRYAN |
C1-35177 |
2 |
40.00 |
4482********8098 |
074206 |
10/15/2019 |
| GOLDBERG, PERRY |
C1-35735 |
2 |
40.00 |
4266********2984 |
06191C |
10/15/2019 |
| GORDIN, MARIA |
C1-35682 |
2 |
40.00 |
5240********8466 |
06199P |
10/15/2019 |
| GORECKI, JOHN |
C1-35506 |
2 |
40.00 |
4733********6181 |
019029 |
10/15/2019 |
| GORMA, JEFFREY |
C1-36198 |
2 |
25.00 |
5178********6952 |
06204Z |
10/15/2019 |
| GRAEFF, DEBORAH |
C1-33359 |
2 |
25.00 |
5140********7485 |
06204B |
10/15/2019 |
| GRAY, DEBRA |
C1-35870 |
2 |
15.00 |
4305********3090 |
979900 |
10/15/2019 |
| GRAY, HOWARD |
C1-35476 |
2 |
15.00 |
3767*******6000 |
117778 |
10/15/2019 |
| GRAY, SHERIANNE |
C1-34605 |
2 |
15.00 |
4482********0076 |
074206 |
10/15/2019 |
| GREENE, ANDREW |
C1-28754 |
2 |
15.00 |
4072********8283 |
015860 |
10/15/2019 |
| GROBINSKI, ROBERT |
C1-26530 |
2 |
99.00 |
4737********1528 |
046461 |
10/15/2019 |
| HAMAD, NABEEL |
C1-30428 |
2 |
25.00 |
6011********2027 |
01549B |
10/15/2019 |
| HANNAN-CHUBA, KELLY |
C1-36190 |
2 |
15.00 |
5178********4044 |
06216B |
10/15/2019 |
| HARTLEY, ROBERT |
C1-25695 |
2 |
24.99 |
4121********8642 |
979930 |
10/15/2019 |
| HAWLEY, JOANNE |
C1-34904 |
2 |
15.00 |
4482********2084 |
074207 |
10/15/2019 |
| HEARN, MARY |
C1-26391 |
2 |
9.99 |
4258********5176 |
056094 |
10/15/2019 |
| HEILMAN, ANN |
C1-31649 |
2 |
19.98 |
4121********3496 |
979940 |
10/15/2019 |
| HELLER, IRA |
C1-28471 |
2 |
14.99 |
4640********4177 |
06209D |
10/15/2019 |
| HENERY, JOEL |
C1-29379 |
2 |
9.99 |
4737********7720 |
048646 |
10/15/2019 |
| HENRIQUEZ, JOSE |
C1-34972 |
2 |
25.00 |
4020********0356 |
044207 |
10/15/2019 |
| HERNANDEZ, ELIZABETH |
C1-34329 |
2 |
25.00 |
5129********5020 |
127549 |
10/15/2019 |
| HERRINGTON, JACQUELINE |
C1-36148 |
2 |
15.00 |
4482********6096 |
074207 |
10/15/2019 |
| HIGH, KANE |
C1-10701 |
2 |
15.00 |
4489********0285 |
015873 |
10/15/2019 |
| HILLIARD, GARY |
C1-36182 |
2 |
25.00 |
4305********2071 |
979970 |
10/15/2019 |
| HORVATH, BARBARA |
C1-33477 |
2 |
40.00 |
3793*******1005 |
123367 |
10/15/2019 |
| HOWARD, DARLENE |
C1-36142 |
2 |
15.00 |
4733********5834 |
012615 |
10/15/2019 |
| HOWETT, JULIA |
C1-31800 |
2 |
45.00 |
5466********1589 |
30805P |
10/15/2019 |
| HUGHES, STACEY |
C1-10757 |
2 |
24.99 |
5523********3411 |
06236Z |
10/15/2019 |
| HUME, CONNICE |
C1-27562 |
2 |
15.00 |
4482********0085 |
074207 |
10/15/2019 |
| HUMES, SANDRA |
C1-27590 |
2 |
9.99 |
4121********9921 |
979980 |
10/15/2019 |
| HURSEY, FREDA |
C1-35923 |
2 |
15.00 |
4258********8950 |
058032 |
10/15/2019 |
| HYDER-DARLINGTO, HUGH |
C1-35340 |
2 |
15.00 |
4257********2187 |
015369 |
10/15/2019 |
| HYDER-DARLINGTO, LOUISE |
C1-35339 |
2 |
15.00 |
4257********0436 |
015231 |
10/15/2019 |
| JACKSON, BRENDA |
C1-29271 |
2 |
9.99 |
4793********9626 |
012620 |
10/15/2019 |
| JACKSON, FRANCES |
C1-36165 |
2 |
15.00 |
4305********0445 |
979990 |
10/15/2019 |
| JACOBS, LAUREN |
C1-32037 |
2 |
14.99 |
4121********6484 |
980000 |
10/15/2019 |
| JAMES, GRETCHEN |
C1-34898 |
2 |
40.00 |
5424********0132 |
31125B |
10/15/2019 |
| JIANG, KAI |
C1-36035 |
2 |
40.00 |
4430********6362 |
282099 |
10/15/2019 |
| KARAKI, FARIS |
C1-35800 |
2 |
25.00 |
4737********5677 |
021326 |
10/15/2019 |
| KATZ, MURRAY |
C1-35781 |
2 |
35.00 |
5452********0401 |
06247Z |
10/15/2019 |
| KEEFE, LAWRENCE |
C1-36124 |
2 |
40.00 |
4482********7057 |
074208 |
10/15/2019 |
| KEEFER, DONNA |
C1-32834 |
2 |
15.00 |
4271********5573 |
747809 |
10/15/2019 |
| KEIFFER, KERRI |
C1-34245 |
2 |
25.00 |
4258********9560 |
059067 |
10/15/2019 |
| KENDALL, THOMAS |
C1-10840 |
2 |
35.00 |
5240********9173 |
06249P |
10/15/2019 |
| KENNY, VANESSA |
C1-35088 |
2 |
40.00 |
4258********1450 |
059072 |
10/15/2019 |
| KENNY, WAYNE |
C1-30677 |
2 |
40.00 |
4258********1450 |
059083 |
10/15/2019 |
| KHATWADA, NARAYAN |
C1-36129 |
2 |
25.00 |
4427********6624 |
864876 |
10/15/2019 |
| KILE, SUSAN |
C1-20690 |
2 |
9.99 |
4672********7217 |
620828 |
10/15/2019 |
| KITLINSKI, LUANN |
C1-35930 |
2 |
40.00 |
4258********6425 |
059086 |
10/15/2019 |
| KLINE, BRENDA |
C1-10867 |
2 |
35.00 |
4147********6996 |
06244C |
10/15/2019 |
| KOMPARE, SHERRY |
C1-31047 |
2 |
24.99 |
4793********2618 |
012628 |
10/15/2019 |
| KRASEVIC, ROBERT |
C1-30901 |
2 |
24.99 |
5129********3415 |
128540 |
10/15/2019 |
| LANGEL SR, JOHN |
C1-36005 |
2 |
40.00 |
5461********2354 |
458762 |
10/15/2019 |
| LAUDENSLAGER, HEATHER |
C1-32018 |
2 |
40.00 |
4305********4018 |
980040 |
10/15/2019 |
| LAUVER, JOSIAH |
C1-33628 |
2 |
15.00 |
5461********0037 |
458763 |
10/15/2019 |
| LAWSON, DIANE |
C1-35933 |
2 |
40.00 |
4482********5033 |
074208 |
10/15/2019 |
| LEEDY, MEREDITH |
C1-33688 |
2 |
25.00 |
4634********9738 |
008051 |
10/15/2019 |
| LEHEW, DARWIN |
C1-32456 |
2 |
25.00 |
4072********9681 |
015915 |
10/15/2019 |
| LEONE, CYNTHIA |
C1-10945 |
2 |
19.98 |
4264********1348 |
05691A |
10/15/2019 |
| LEWIS JR, KENDRIC |
C1-35860 |
2 |
25.00 |
4108********1345 |
073739 |
10/15/2019 |
| LEWIS, RODNEY |
C1-31024 |
2 |
24.99 |
3715*******1006 |
120953 |
10/15/2019 |
| LEYMEISTER, JANEL |
C1-11021 |
2 |
15.00 |
4640********0736 |
06255D |
10/15/2019 |
| LINN, ANDREW |
C1-34743 |
2 |
40.00 |
5424********5353 |
31403B |
10/15/2019 |
| LITTLE, PAUL |
C1-31534 |
2 |
40.00 |
5129********6914 |
128874 |
10/15/2019 |
| LOWRY, TAMMIE |
C1-33943 |
2 |
25.00 |
4399********2755 |
073739 |
10/15/2019 |
| LUCI, BEN |
C1-36125 |
2 |
9.99 |
4399********6318 |
073739 |
10/15/2019 |
| LUCIA, JOE |
C1-36097 |
2 |
9.99 |
4381********8487 |
980060 |
10/15/2019 |
| MACHAMER, ELAINE |
C1-10997 |
2 |
9.99 |
6011********1413 |
01546R |
10/15/2019 |
| MACSKIMMING, ANDREW |
C1-33944 |
2 |
15.00 |
4305********6494 |
980050 |
10/15/2019 |
| MALLETTE, MARTI |
C1-33584 |
2 |
25.00 |
4400********2236 |
03641A |
10/15/2019 |
| MARJAN, GEORGE |
C1-31431 |
2 |
25.00 |
4024********0823 |
022134 |
10/15/2019 |
| MATOS, SINDY |
C1-35703 |
2 |
25.00 |
4143********1274 |
984367 |
10/15/2019 |
| MCCANN, SUSAN |
C1-32474 |
2 |
24.99 |
5291********1217 |
06281P |
10/15/2019 |
| MCCLINTOCK, DAVID |
C1-35939 |
2 |
15.00 |
4147********0493 |
06270C |
10/15/2019 |
| MCELWEE, FREDERICK HARRY |
C1-36011 |
2 |
25.00 |
4147********6436 |
06271D |
10/15/2019 |
| MCGEE, MARLENE |
C1-35863 |
2 |
14.99 |
4305********0907 |
980080 |
10/15/2019 |
| MCINTYRE, KAREN |
C1-34760 |
2 |
25.00 |
4381********6597 |
980070 |
10/15/2019 |
| MCNEAL, MICHELLE |
C1-34156 |
2 |
24.99 |
5466********7237 |
31556P |
10/15/2019 |
| MCNELLY, GARY |
C1-32993 |
2 |
40.00 |
5213********7197 |
01560Z |
10/15/2019 |
| MCVEY-PENNINGS, BEVIN |
C1-33086 |
2 |
15.00 |
6011********9573 |
01550P |
10/15/2019 |
| MEREDITH, PEARL |
C1-31814 |
2 |
9.99 |
4036********6515 |
06266B |
10/15/2019 |
| MEREDITH, THOMAS |
C1-32082 |
2 |
24.99 |
5240********7479 |
06272B |
10/15/2019 |
| MERRITT, DANE |
C1-34407 |
2 |
25.00 |
4741********4964 |
003831 |
10/15/2019 |
| MILLER, ADRIA |
C1-34224 |
2 |
25.00 |
4258********1535 |
060079 |
10/15/2019 |
| MILLER, ARNO |
C1-11115 |
2 |
14.99 |
5523********4899 |
06277Z |
10/15/2019 |
| MILLER, JUDITH |
C1-27072 |
2 |
9.99 |
4793********8812 |
011836 |
10/15/2019 |
| MINNICH, EMERSON |
C1-32330 |
2 |
15.00 |
4108********2084 |
073739 |
10/15/2019 |
| MOBLEY, ANITA |
C1-35343 |
2 |
15.00 |
4100********4653 |
76552C |
10/15/2019 |
| MONIAK, STEPHEN |
C1-33867 |
2 |
40.00 |
4147********1176 |
06269D |
10/15/2019 |
| MONTERO, JUSTIN |
C1-35533 |
2 |
40.00 |
4737********7676 |
012317 |
10/15/2019 |
| MONTISANO, MARK |
C1-28669 |
2 |
40.00 |
5129********6394 |
129333 |
10/15/2019 |
| MONTVILLE, PAULETTE |
C1-35180 |
2 |
15.00 |
4381********4452 |
980090 |
10/15/2019 |
| MOORE SR, THOMAS |
C1-35559 |
2 |
15.00 |
4400********2786 |
03075B |
10/15/2019 |
| MURRAY, DUSTIN |
C1-35581 |
2 |
15.00 |
4147********7894 |
06282D |
10/15/2019 |
| MUSSER, CARA |
C1-25684 |
2 |
15.00 |
4465********5560 |
015332 |
10/15/2019 |
| NERI, DANIEL |
C1-33596 |
2 |
40.00 |
5569********4150 |
048278 |
10/15/2019 |
| NGUYEN, CEVON |
C1-36208 |
2 |
15.00 |
4305********2584 |
980100 |
10/15/2019 |
| ONEIL, EDWARD |
C1-26065 |
2 |
34.95 |
4793********0257 |
013924 |
10/15/2019 |
| ORLOWSKI, MATTHEW |
C1-32284 |
2 |
30.00 |
6011********8042 |
01515R |
10/15/2019 |
| ORTEGA, DIANE |
C1-35744 |
2 |
25.00 |
4399********2913 |
073739 |
10/15/2019 |
| OSER, MICHELE |
C1-35133 |
2 |
40.00 |
4733********1002 |
013925 |
10/15/2019 |
| OTTERSTROM, LAURA |
C1-28833 |
2 |
9.99 |
5523********0252 |
06304P |
10/15/2019 |
| OWENS, LINDA |
C1-32329 |
2 |
37.00 |
4430********0808 |
209955 |
10/15/2019 |
| PASTULA, TIM |
C1-33855 |
2 |
40.00 |
4482********5012 |
074209 |
10/15/2019 |
| PEREZ, GIANNY |
C1-36119 |
2 |
25.00 |
4737********6762 |
085264 |
10/15/2019 |
| PHILLIPS, JACK |
C1-23406 |
2 |
19.98 |
5524********5497 |
09345Z |
10/15/2019 |
| PIERRE, VERELLA |
C1-35164 |
2 |
49.98 |
4737********3131 |
009108 |
10/15/2019 |
| PLUMPTON, TRUDY |
C1-35909 |
2 |
35.00 |
4381********3665 |
980120 |
10/15/2019 |
| POTTS, MONICA |
C1-36192 |
2 |
25.00 |
4737********8980 |
060775 |
10/15/2019 |
| PROCTOR, MARCELLA |
C1-31911 |
2 |
14.99 |
4147********5245 |
06290C |
10/15/2019 |
| RAGSDALE, JOHN |
C1-32251 |
2 |
24.99 |
4672********8521 |
620984 |
10/15/2019 |
| RAGSDALE, JORDON |
C1-32252 |
2 |
24.99 |
4482********4000 |
074209 |
10/15/2019 |
| RAVENEL, GLORIA |
C1-34777 |
2 |
25.00 |
4482********4047 |
074210 |
10/15/2019 |
| REEVES, SHERMAN |
C1-36131 |
2 |
30.00 |
3767*******1005 |
104797 |
10/15/2019 |
| REXRODE, KELLI |
C1-33768 |
2 |
25.00 |
4430********9414 |
282901 |
10/15/2019 |
| REYNOLDS, VIRGINIA |
C1-34826 |
2 |
15.00 |
4121********4950 |
980130 |
10/15/2019 |
| RICHARDSON, JAIME |
C1-34363 |
2 |
25.00 |
4108********9306 |
073740 |
10/15/2019 |
| ROBBINS, BRIAN |
C1-35316 |
2 |
25.00 |
4305********0334 |
980140 |
10/15/2019 |
| ROBERTS, ARNEATA |
C1-31821 |
2 |
9.99 |
5466********6470 |
01598B |
10/15/2019 |
| ROBERTS, GEORGE |
C1-28243 |
2 |
9.99 |
3727*******3005 |
146889 |
10/15/2019 |
| ROBERTS, RUTH |
C1-34212 |
2 |
25.00 |
4271********9800 |
014542 |
10/15/2019 |
| ROGALSKI, PEGGY |
C1-31813 |
2 |
14.99 |
4121********7458 |
980160 |
10/15/2019 |
| ROLLINS, KENNETH |
C1-32426 |
2 |
25.00 |
4430********6838 |
282930 |
10/15/2019 |
| RONDINELLO, ROBERT |
C1-31774 |
2 |
9.99 |
4037********7337 |
605124 |
10/15/2019 |
| ROSENBERGER, CHARLES |
C1-26521 |
2 |
24.99 |
4147********9150 |
06312C |
10/15/2019 |
| ROSENBERGER, JENNIFER |
C1-24353 |
2 |
45.00 |
4400********3598 |
08650B |
10/15/2019 |
| ROSS, PRISCILLA |
C1-35460 |
2 |
9.99 |
4147********0939 |
06315D |
10/15/2019 |
| SAGE, JANICE |
C1-35847 |
2 |
15.00 |
4121********5285 |
980180 |
10/15/2019 |
| SALMON, KEINO |
C1-36218 |
2 |
25.00 |
4010********3311 |
954301 |
10/15/2019 |
| SANDERS, ANDREA |
C1-32305 |
2 |
25.00 |
4258********2973 |
064042 |
10/15/2019 |
| SANDERSON, SEAN |
C1-31724 |
2 |
14.99 |
5240********5470 |
06322P |
10/15/2019 |
| SANTEUSANIO, SAMUEL |
C1-34965 |
2 |
14.99 |
4482********3005 |
074210 |
10/15/2019 |
| SAWYERS, ANNETTE |
C1-33303 |
2 |
15.00 |
4733********3759 |
011079 |
10/15/2019 |
| SCHLUSSER, TABITHA |
C1-35237 |
2 |
40.00 |
4999********2596 |
621082 |
10/15/2019 |
| SCHNEIDER, TAYLOR |
C1-35053 |
2 |
25.00 |
4003********7228 |
06332C |
10/15/2019 |
| SCHUBERT, ERIN |
C1-35447 |
2 |
40.00 |
4733********2384 |
022304 |
10/15/2019 |
| SCOTT, JR, LEO |
C1-35468 |
2 |
24.99 |
4179********2632 |
048488 |
10/15/2019 |
| SCOTT, MCKENZIE |
C1-34654 |
2 |
40.00 |
6011********4806 |
01560R |
10/15/2019 |
| SCOTT, PAULA |
C1-31839 |
2 |
39.99 |
4737********8537 |
094049 |
10/15/2019 |
| SELIKOFF, ARTHUR |
C1-34243 |
2 |
15.00 |
5424********2166 |
32709P |
10/15/2019 |
| SHAFFER, DYLAN |
C1-34557 |
2 |
25.00 |
4305********2397 |
980200 |
10/15/2019 |
| SHEARROW, CHARLES |
C1-35241 |
2 |
40.00 |
4610********0593 |
004207 |
10/15/2019 |
| SHIPLEY, MELVA |
C1-34564 |
2 |
15.00 |
4305********4079 |
980210 |
10/15/2019 |
| SHORE, MATT |
C1-36137 |
2 |
9.99 |
4258********1708 |
064091 |
10/15/2019 |
| SHROYER, DAVID |
C1-36099 |
2 |
25.00 |
4305********3308 |
980220 |
10/15/2019 |
| SICK, STACEY |
C1-34988 |
2 |
15.00 |
4108********2141 |
073741 |
10/15/2019 |
| SIGL, ELLEN |
C1-31031 |
2 |
14.99 |
5524********1851 |
06335W |
10/15/2019 |
| SIMMS, DIANA |
C1-33019 |
2 |
40.00 |
4147********9110 |
015574 |
10/15/2019 |
| SMITH, NOEMI |
C1-33292 |
2 |
25.00 |
4427********0809 |
907032 |
10/15/2019 |
| SMITH, RONALD |
C1-32888 |
2 |
9.99 |
6011********1609 |
01510R |
10/15/2019 |
| SMITH, SARA |
C1-34922 |
2 |
40.00 |
4305********4415 |
980240 |
10/15/2019 |
| SNELL, KIM |
C1-36115 |
2 |
15.00 |
4000********2751 |
832434 |
10/15/2019 |
| SNELL, STUART |
C1-35153 |
2 |
25.00 |
4482********7145 |
074211 |
10/15/2019 |
| SOLIDAY, DOUGLAS |
C1-32236 |
2 |
15.00 |
4430********8658 |
278842 |
10/15/2019 |
| SOUDERS, SUSAN |
C1-26324 |
2 |
9.99 |
4266********7088 |
06335C |
10/15/2019 |
| SPEAKS, PETER |
C1-35146 |
2 |
55.00 |
4072********7686 |
015106 |
10/15/2019 |
| SPENCE, TIM |
C1-33542 |
2 |
40.00 |
6011********7325 |
01576B |
10/15/2019 |
| SPIGNER, CAROL |
C1-34786 |
2 |
40.00 |
4744********8865 |
134021 |
10/15/2019 |
| SPROWLS, ERICH |
C1-36025 |
2 |
40.00 |
4399********0081 |
073742 |
10/15/2019 |
| ST JOHN, FRANCES |
C1-33636 |
2 |
25.00 |
4124********7368 |
014207 |
10/15/2019 |
| STARKS, SHERRY |
C1-32768 |
2 |
40.00 |
4482********0128 |
074211 |
10/15/2019 |
| STEELE, MARILYN |
C1-25708 |
2 |
15.00 |
4121********4497 |
980250 |
10/15/2019 |
| STEINBRUNNER, KENT |
C1-23859 |
2 |
14.99 |
4756********6949 |
605124 |
10/15/2019 |
| STEWART, STEPHANIE |
C1-35749 |
2 |
25.00 |
4108********4031 |
073742 |
10/15/2019 |
| STINE, GEORGE |
C1-35264 |
2 |
15.00 |
4482********5013 |
074211 |
10/15/2019 |
| STINE, KATHLEEN |
C1-35263 |
2 |
15.00 |
4305********6014 |
980270 |
10/15/2019 |
| STOECKLE, LILA |
C1-27896 |
2 |
49.98 |
4756********9092 |
605124 |
10/15/2019 |
| STUBBLEBINE, DANA |
C1-29739 |
2 |
24.99 |
4147********5609 |
06347C |
10/15/2019 |
| STYER, PATRICIA |
C1-35560 |
2 |
15.00 |
4121********6431 |
980280 |
10/15/2019 |
| TALTOAN, PAMELA |
C1-34776 |
2 |
25.00 |
4482********0168 |
074211 |
10/15/2019 |
| TATE, JOSH |
C1-32793 |
2 |
40.00 |
5392********4252 |
60512W |
10/15/2019 |
| TAYLOR JR, ROBERT |
C1-33366 |
2 |
40.00 |
5523********6163 |
06362Z |
10/15/2019 |
| TAYLOR, TERRY |
C1-11579 |
2 |
34.95 |
4270********3888 |
015989 |
10/15/2019 |
| TERRY, VINIQUINN |
C1-33160 |
2 |
24.99 |
4305********9483 |
980290 |
10/15/2019 |
| THOMPSON, DAVE |
C1-32565 |
2 |
75.00 |
4313********3130 |
01596B |
10/15/2019 |
| THORNTON, PATRICIA |
C1-30976 |
2 |
14.99 |
4388********1475 |
06353D |
10/15/2019 |
| TIPTON, AMADA |
C1-35955 |
2 |
40.00 |
4305********0664 |
980320 |
10/15/2019 |
| TRACY, JOAN |
C1-36091 |
2 |
35.00 |
4388********3474 |
06355C |
10/15/2019 |
| TRAN, MAI LOAN |
C1-11619 |
2 |
40.00 |
5466********2627 |
33252P |
10/15/2019 |
| TRANSUE, MICHAEL |
C1-33215 |
2 |
40.00 |
4258********0484 |
066104 |
10/15/2019 |
| TROSTLE, RANDY |
C1-34779 |
2 |
25.00 |
4108********8566 |
073742 |
10/15/2019 |
| TURK, JOEL |
C1-35662 |
2 |
15.00 |
4305********4540 |
980330 |
10/15/2019 |
| VALA, MINA |
C1-31382 |
2 |
80.00 |
4226********2539 |
06355C |
10/15/2019 |
| WADDELL, DOUGLAS |
C1-25760 |
2 |
9.99 |
4381********7447 |
980310 |
10/15/2019 |
| WALKER, LAUREY |
C1-34921 |
2 |
24.99 |
5129********5412 |
132162 |
10/15/2019 |
| WALKER, LYDIA |
C1-29662 |
2 |
15.00 |
4305********9870 |
980350 |
10/15/2019 |
| WALKER, MICHAEL |
C1-26334 |
2 |
40.00 |
4100********1326 |
77261D |
10/15/2019 |
| WALTMAN, PEG |
C1-11676 |
2 |
15.00 |
5466********2323 |
04194Z |
10/15/2019 |
| WARD, GEORGIA |
C1-32310 |
2 |
14.99 |
5466********1149 |
06375Z |
10/15/2019 |
| WARREN, DESMOND |
C1-35555 |
2 |
10.00 |
4737********9800 |
094015 |
10/15/2019 |
| WASHINGTON, YVETTE L. |
C1-36147 |
2 |
25.00 |
6011********5581 |
01591R |
10/15/2019 |
| WETZEL, KIM |
C1-31550 |
2 |
24.99 |
4147********8399 |
06376D |
10/15/2019 |
| WHITMAN, CINDY |
C1-27975 |
2 |
25.00 |
4479********1855 |
015274 |
10/15/2019 |
| WHYE, HELEN |
C1-32083 |
2 |
14.99 |
4489********9695 |
015410 |
10/15/2019 |
| WIEGER, HELEN |
C1-28735 |
2 |
14.99 |
4312********6826 |
015003 |
10/15/2019 |
| WILLIAMS, BARBARA |
C1-34596 |
2 |
15.00 |
4792********3597 |
014116 |
10/15/2019 |
| WILLIAMS, MARSHA |
C1-36109 |
2 |
40.00 |
4793********0359 |
014115 |
10/15/2019 |
| WILLIAMS, MARTIN |
C1-29538 |
2 |
9.99 |
3728*******4000 |
160893 |
10/15/2019 |
| WILLIAMS-WHORL, SUANNE |
C1-36191 |
2 |
15.00 |
5528********0114 |
06387E |
10/15/2019 |
| WINDISH, ELIZABETH |
C1-21693 |
2 |
9.99 |
4100********1994 |
77316C |
10/15/2019 |
| WINGFIELD, RALEIGH |
C1-36212 |
2 |
25.00 |
4305********4012 |
980380 |
10/15/2019 |
| YAKOWSKI, KIMBERLY |
C1-35182 |
2 |
15.00 |
4430********2942 |
283043 |
10/15/2019 |
| YEAGER, MAI |
C1-35438 |
2 |
25.00 |
4100********5038 |
77344C |
10/15/2019 |
| ZAHURAK, SUSAN |
C1-21980 |
2 |
20.00 |
4147********0664 |
06382C |
10/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
224.96 |
| 52 |
MasterCard |
1461.82 |
| 246 |
Visa |
6330.22 |
| 9 |
Discover |
234.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8251.98 |