Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARYA, UDAYA |
C1-35627 |
1 |
25.00 |
4430********8629 |
382124 |
12/01/2019 |
| ADAMOU, SUSAN |
C1-34862 |
1 |
40.00 |
4482********6032 |
053329 |
12/01/2019 |
| ADAMS, JESSICA |
C1-30890 |
1 |
80.00 |
4147********7968 |
09896D |
12/01/2019 |
| AIMEE, NEXSY |
C1-35956 |
1 |
40.00 |
4305********0664 |
730410 |
12/01/2019 |
| AL, SAMER |
C1-35614 |
1 |
25.00 |
4737********1386 |
097248 |
12/01/2019 |
| ALBERTSON, RAYMOND |
C1-31674 |
1 |
35.00 |
5239********7138 |
09902P |
12/01/2019 |
| ALBRIGHT, GARRY |
C1-31127 |
1 |
65.00 |
4024********8025 |
027480 |
12/01/2019 |
| ALEMANY, FRANK |
C1-33610 |
1 |
15.00 |
4482********0137 |
053330 |
12/01/2019 |
| ALEXANDER, YONG |
C1-36256 |
1 |
15.00 |
4430********8912 |
382134 |
12/01/2019 |
| ALIANO, ANTHONY |
C1-27488 |
1 |
24.99 |
5432********6438 |
574997 |
12/01/2019 |
| ALLISON, ZANA |
C1-25778 |
1 |
14.99 |
6011********1412 |
00142R |
12/01/2019 |
| ALMEIDA, BRENDAN |
C1-36056 |
1 |
25.00 |
4482********6022 |
053330 |
12/01/2019 |
| ALTRUZ, STEPHANIE |
C1-35980 |
1 |
25.00 |
4737********5500 |
061494 |
12/01/2019 |
| AMBROSE, WAYNE |
C1-35881 |
1 |
40.00 |
4100********7876 |
48167C |
12/01/2019 |
| ANDREWS, JANE |
C1-34709 |
1 |
25.00 |
4793********0245 |
027489 |
12/01/2019 |
| AQUINO, ELMA |
C1-26998 |
1 |
25.00 |
4147********7174 |
09910D |
12/01/2019 |
| ARK, DAVID |
C1-33199 |
1 |
25.00 |
4100********4224 |
48223D |
12/01/2019 |
| ARNOLD, DAVID |
C1-27519 |
1 |
24.99 |
4737********2915 |
093760 |
12/01/2019 |
| AVILA, TANIA |
C1-34835 |
1 |
25.00 |
4482********0068 |
053330 |
12/01/2019 |
| BAILEY, DONNA |
C1-35699 |
1 |
15.00 |
4147********5890 |
09909C |
12/01/2019 |
| BALLIET, KARLA |
C1-34180 |
1 |
15.00 |
5146********5574 |
EC4178 |
12/01/2019 |
| BAN, VINCENT |
C1-32891 |
1 |
15.00 |
4482********4002 |
053330 |
12/01/2019 |
| BARBER, DEBRA |
C1-35163 |
1 |
15.00 |
6011********6311 |
00109P |
12/01/2019 |
| BATTISTI, ELIZABETH |
C1-35505 |
1 |
15.00 |
4672********2466 |
633049 |
12/01/2019 |
| BENDER, LISA |
C1-34584 |
1 |
25.00 |
4388********8876 |
09911C |
12/01/2019 |
| BENNETT, CYNTHIA |
C1-35731 |
1 |
15.00 |
5491********8675 |
68367P |
12/01/2019 |
| BENSCH, JAN |
C1-32407 |
1 |
25.00 |
4271********3942 |
539622 |
12/01/2019 |
| BENSCH, RAYMOND |
C1-32406 |
1 |
25.00 |
4271********3942 |
273228 |
12/01/2019 |
| BENSON, CHARLENE |
C1-35654 |
1 |
9.99 |
3795*******1006 |
149267 |
12/01/2019 |
| BENTLEY, STEPHANIE |
C1-35388 |
1 |
40.00 |
4258********0761 |
098066 |
12/01/2019 |
| BIVINS, ADRIAN |
C1-36226 |
1 |
40.00 |
4232********9193 |
007225 |
12/01/2019 |
| BLACK, SUZY |
C1-20351 |
1 |
24.99 |
5452********4216 |
09920P |
12/01/2019 |
| BLOUGH, MARGARET |
C1-33665 |
1 |
15.00 |
4400********9936 |
02680D |
12/01/2019 |
| BOWERS, DANIEL |
C1-35681 |
1 |
40.00 |
4737********3479 |
034534 |
12/01/2019 |
| BOWERS, KARINA |
C1-35695 |
1 |
40.00 |
4737********5957 |
087076 |
12/01/2019 |
| BOWMAN, BEULAH |
C1-34613 |
1 |
40.00 |
4672********3803 |
633057 |
12/01/2019 |
| BOWSER, SUSAN |
C1-35975 |
1 |
40.00 |
4108********2602 |
052840 |
12/01/2019 |
| BRATCHER, DEBRA |
C1-32582 |
1 |
24.99 |
4305********2536 |
730470 |
12/01/2019 |
| BREEN, RICHARD |
C1-36236 |
1 |
25.00 |
4672********6473 |
633065 |
12/01/2019 |
| BRENNER, MARY |
C1-33619 |
1 |
15.00 |
4400********6201 |
08137C |
12/01/2019 |
| BRIDDELL, TANYA |
C1-35907 |
1 |
15.00 |
4482********7071 |
053330 |
12/01/2019 |
| BROSCHARD, JOHN |
C1-26982 |
1 |
35.00 |
4072********0687 |
001436 |
12/01/2019 |
| BROWN, NATHAN |
C1-34770 |
1 |
15.00 |
4408********6167 |
09920C |
12/01/2019 |
| BROWN, WILLIAM |
C1-34989 |
1 |
25.00 |
4482********5007 |
053330 |
12/01/2019 |
| BUCKLEY, ROBERT |
C1-33975 |
1 |
65.00 |
5520********1094 |
09930P |
12/01/2019 |
| BUGGY, PATTY |
C1-36200 |
1 |
25.00 |
4305********4583 |
730480 |
12/01/2019 |
| BUNTING, SEAMUS |
C1-35886 |
1 |
25.00 |
4733********3641 |
020022 |
12/01/2019 |
| BURNO, CHRISTOPHER |
C1-35636 |
1 |
15.00 |
4108********0648 |
052841 |
12/01/2019 |
| BURRS, NORMA |
C1-34085 |
1 |
15.00 |
4108********0229 |
052841 |
12/01/2019 |
| BUTLER, ERNEST |
C1-35451 |
1 |
40.00 |
4482********8097 |
053331 |
12/01/2019 |
| BUTSKO, HARRY |
C1-35414 |
1 |
30.00 |
6011********6242 |
00196R |
12/01/2019 |
| CADENHEAD, JENNIFER |
C1-30908 |
1 |
45.00 |
6011********4359 |
00198R |
12/01/2019 |
| CAIN, MARY |
C1-29321 |
1 |
40.00 |
5410********6379 |
69299P |
12/01/2019 |
| CAMPBELL, JILL |
C1-35522 |
1 |
15.00 |
4482********2079 |
053331 |
12/01/2019 |
| CARR, KARON |
C1-35473 |
1 |
14.99 |
4108********2712 |
052841 |
12/01/2019 |
| CARRAHER, MICHELLE |
C1-36158 |
1 |
40.00 |
4305********1234 |
730490 |
12/01/2019 |
| CEASER, PORSHA |
C1-35888 |
1 |
25.00 |
4482********5000 |
053331 |
12/01/2019 |
| CHAMBERS, SHEILA |
C1-35386 |
1 |
25.00 |
4121********0596 |
730510 |
12/01/2019 |
| CLARK, DONNA |
C1-36268 |
1 |
40.00 |
4733********9378 |
012336 |
12/01/2019 |
| CLEA, CYNTHIA |
C1-34318 |
1 |
15.00 |
4305********7191 |
730520 |
12/01/2019 |
| COHEN, CHERLE |
C1-28142 |
1 |
25.00 |
4147********9899 |
09943C |
12/01/2019 |
| COHEN, VICTOR |
C1-32431 |
1 |
14.99 |
4147********7388 |
09939C |
12/01/2019 |
| COLES, BRIANNA |
C1-35123 |
1 |
25.00 |
4024********4171 |
012340 |
12/01/2019 |
| COLYER, CAROL |
C1-35401 |
1 |
9.99 |
4121********4829 |
730530 |
12/01/2019 |
| CONNOLLY, JORDAN |
C1-36149 |
1 |
25.00 |
4305********9970 |
730540 |
12/01/2019 |
| COONEY, BARRY |
C1-34715 |
1 |
15.00 |
4100********1856 |
49085D |
12/01/2019 |
| COPPERSMITH, GLORIA |
C1-35802 |
1 |
15.00 |
4147********9067 |
09943D |
12/01/2019 |
| CORNISH, VERA |
C1-35763 |
1 |
40.00 |
4516********6922 |
020038 |
12/01/2019 |
| CORRELL, THOMAS |
C1-35183 |
1 |
25.00 |
4388********1990 |
09942C |
12/01/2019 |
| CROFT, JOMALI |
C1-33476 |
1 |
25.00 |
4482********4063 |
053331 |
12/01/2019 |
| CUSTER, SUZETTE |
C1-35780 |
1 |
40.00 |
5129********3571 |
211802 |
12/01/2019 |
| DANG, MELISSA |
C1-32640 |
1 |
25.00 |
4430********0491 |
354449 |
12/01/2019 |
| DAVIS, MARY |
C1-25644 |
1 |
9.99 |
4737********5001 |
075833 |
12/01/2019 |
| DEAN, SANDRA |
C1-35692 |
1 |
14.99 |
4482********4007 |
053331 |
12/01/2019 |
| DEAN, WILLIAM |
C1-12138 |
1 |
14.99 |
4037********7669 |
411033 |
12/01/2019 |
| DEEDS, DEEDIE |
C1-25029 |
1 |
25.00 |
4305********6675 |
730580 |
12/01/2019 |
| DELDUCO, ANTHONY |
C1-34838 |
1 |
15.00 |
4489********1470 |
001526 |
12/01/2019 |
| DELROSARIO, FELIX |
C1-35616 |
1 |
25.00 |
4909********9026 |
748260 |
12/01/2019 |
| DEVAN, HARRY |
C1-36065 |
1 |
15.00 |
4100********3766 |
49460C |
12/01/2019 |
| DOWHOWER, PAULETTE |
C1-33593 |
1 |
15.00 |
4121********6407 |
730590 |
12/01/2019 |
| DOYNE, CATHERINE |
C1-35833 |
1 |
40.00 |
4672********9266 |
633216 |
12/01/2019 |
| DWYER, FRANCIS |
C1-34027 |
1 |
9.99 |
3767*******1005 |
181634 |
12/01/2019 |
| EDEN, COREY |
C1-35374 |
1 |
40.00 |
4482********0017 |
053332 |
12/01/2019 |
| ELAM, CLARA LAREE |
C1-35810 |
1 |
25.00 |
4482********3009 |
053332 |
12/01/2019 |
| ELDER, JOHN |
C1-33691 |
1 |
40.00 |
3723*******1000 |
167396 |
12/01/2019 |
| ETTER, DONNA |
C1-26505 |
1 |
24.99 |
4400********3993 |
07249D |
12/01/2019 |
| FANUS, JASON |
C1-28694 |
1 |
24.99 |
4828********6034 |
052101 |
12/01/2019 |
| FAZZOLARI, JOSEPH |
C1-36235 |
1 |
40.00 |
5129********5614 |
212455 |
12/01/2019 |
| FEDIN, WINONA |
C1-35092 |
1 |
25.00 |
4003********8482 |
09971B |
12/01/2019 |
| FLIZZI, SARAH |
C1-34148 |
1 |
25.00 |
4640********9373 |
09969D |
12/01/2019 |
| FOLMER, KAREN |
C1-31471 |
1 |
15.00 |
4121********2088 |
730630 |
12/01/2019 |
| FORD, JEROME |
C1-29983 |
1 |
35.00 |
4427********9844 |
183696 |
12/01/2019 |
| FOREMAN, DAVID |
C1-28688 |
1 |
40.00 |
4839********6778 |
09971C |
12/01/2019 |
| FORNEY, TINA |
C1-35981 |
1 |
40.00 |
4672********3213 |
633246 |
12/01/2019 |
| FOSTER, JOANNA |
C1-35965 |
1 |
15.00 |
4427********2599 |
216750 |
12/01/2019 |
| FOSTER, MARY |
C1-33907 |
1 |
15.00 |
4037********0538 |
411033 |
12/01/2019 |
| FOX, ROBERT |
C1-28322 |
1 |
34.95 |
6011********2463 |
00197B |
12/01/2019 |
| FRANCO, ANNA |
C1-35963 |
1 |
15.00 |
4147********8290 |
09982D |
12/01/2019 |
| FREIWALD, JIM |
C1-31350 |
1 |
40.00 |
4147********9709 |
09981D |
12/01/2019 |
| FURE, DONALD |
C1-33327 |
1 |
15.00 |
5586********8618 |
09987P |
12/01/2019 |
| GALEANO, ERIC |
C1-31603 |
1 |
24.99 |
4482********5048 |
053332 |
12/01/2019 |
| GARCIA, EVA |
C1-29671 |
1 |
24.99 |
4427********8778 |
921060 |
12/01/2019 |
| GARCIA, GIOHANA |
C1-35205 |
1 |
25.00 |
4258********7385 |
003109 |
12/01/2019 |
| GEESAMAN, ROB |
C1-27831 |
1 |
25.00 |
5237********5508 |
41103B |
12/01/2019 |
| GEHMAN, JENNIFER |
C1-35914 |
1 |
15.00 |
5524********7565 |
01469Z |
12/01/2019 |
| GILCRIST, TODD |
C1-33107 |
1 |
49.98 |
4482********0039 |
053333 |
12/01/2019 |
| GLESSNER, MATTHEW |
C1-33337 |
1 |
15.00 |
4121********1730 |
730640 |
12/01/2019 |
| GNALL, KAREN |
C1-12776 |
1 |
24.95 |
6011********3762 |
00110R |
12/01/2019 |
| GORDIAN, MARIO |
C1-36098 |
1 |
24.99 |
4733********5063 |
011627 |
12/01/2019 |
| GORDIN, VITALY |
C1-35686 |
1 |
40.00 |
3791*******1006 |
108478 |
12/01/2019 |
| GORE, AMBER |
C1-36080 |
1 |
25.00 |
4305********6671 |
730650 |
12/01/2019 |
| GRABY, ROBERT |
C1-36145 |
1 |
40.00 |
4108********1538 |
847066 |
12/01/2019 |
| GRAHAM, MATTHEW |
C1-29826 |
1 |
24.99 |
4313********0501 |
01872C |
12/01/2019 |
| GRANT, KRISTINA |
C1-34190 |
1 |
25.00 |
4271********4406 |
938439 |
12/01/2019 |
| GREEN, ERIC |
C1-35251 |
1 |
35.00 |
4792********5925 |
020597 |
12/01/2019 |
| GREEN, ROBERT |
C1-30505 |
1 |
14.99 |
5463********5793 |
09997Z |
12/01/2019 |
| GROSS, GRACE |
C1-32098 |
1 |
24.99 |
6011********5015 |
00178R |
12/01/2019 |
| GURUNG, GANESH |
C1-36278 |
1 |
25.00 |
6011********8917 |
00170R |
12/01/2019 |
| GURUNG, LAXMI |
C1-35609 |
1 |
25.00 |
6011********8917 |
00177R |
12/01/2019 |
| GURUNG, RANJU |
C1-36277 |
1 |
25.00 |
6011********8917 |
00119R |
12/01/2019 |
| GUTEKUNST, BARBARA |
C1-30622 |
1 |
9.99 |
5507********9995 |
287872 |
12/01/2019 |
| GUTIERREZ, ALEJANDRO |
C1-28009 |
1 |
35.00 |
4147********2760 |
09998D |
12/01/2019 |
| HAAS, MONICA |
C1-35219 |
1 |
40.00 |
4737********6615 |
003614 |
12/01/2019 |
| HAIMOVICH, SUSAN |
C1-28788 |
1 |
14.99 |
5424********3735 |
72079P |
12/01/2019 |
| HALLOCK, RICHARD |
C1-35346 |
1 |
15.00 |
4388********7023 |
09994D |
12/01/2019 |
| HAMMAKER, AUSTIN |
C1-34506 |
1 |
40.00 |
4100********6891 |
50308D |
12/01/2019 |
| HAMMONDS, JOHN SCOTT |
C1-34742 |
1 |
15.00 |
5524********3036 |
00001Z |
12/01/2019 |
| HAMMONDS, NANCY |
C1-35369 |
1 |
15.00 |
5524********3036 |
00005Z |
12/01/2019 |
| HANKERSON, ABRIANE |
C1-35519 |
1 |
40.00 |
4305********0274 |
145145 |
12/01/2019 |
| HATCHER, CAREY ANTHONY |
C1-36146 |
1 |
15.00 |
4733********8483 |
026723 |
12/01/2019 |
| HEATH, ELENA |
C1-31251 |
1 |
15.00 |
5178********1927 |
00008B |
12/01/2019 |
| HILE, STEVEN |
C1-32469 |
1 |
25.00 |
4482********6024 |
053333 |
12/01/2019 |
| HILE, SUZANNE |
C1-35872 |
1 |
25.00 |
4258********1160 |
005111 |
12/01/2019 |
| HILINSKI, FRANCINE MARIE |
C1-36047 |
1 |
25.00 |
5243********7498 |
00179P |
12/01/2019 |
| HILLEGASS, JAMES |
C1-36313 |
1 |
15.00 |
4147********8452 |
00007D |
12/01/2019 |
| HINNANT, PHYLLIS |
C1-30561 |
1 |
9.99 |
4737********8670 |
079335 |
12/01/2019 |
| HOGAN, MICHELLLE |
C1-34320 |
1 |
25.00 |
4430********4475 |
382411 |
12/01/2019 |
| HOLKO, HEIDI |
C1-33888 |
1 |
100.00 |
4121********5933 |
730680 |
12/01/2019 |
| HOLLAND, DERRELL LAMONT |
C1-35429 |
1 |
40.00 |
4733********9626 |
028197 |
12/01/2019 |
| HOOVER, JOHN |
C1-25822 |
1 |
40.00 |
5523********4205 |
00015Z |
12/01/2019 |
| HORST, JULIE |
C1-35957 |
1 |
25.00 |
4482********8222 |
053333 |
12/01/2019 |
| HORSTICK, KARASUE |
C1-33710 |
1 |
15.00 |
4037********4384 |
411033 |
12/01/2019 |
| HOWARD, KEVIN |
C1-35223 |
1 |
25.00 |
4482********0065 |
053333 |
12/01/2019 |
| HOWELL, JOREEN |
C1-35889 |
1 |
15.00 |
4108********3301 |
052843 |
12/01/2019 |
| HOWER, SCOTT |
C1-35373 |
1 |
25.00 |
4264********3563 |
07068B |
12/01/2019 |
| HUFFORD, VICKI |
C1-36250 |
1 |
15.00 |
5461********4618 |
584168 |
12/01/2019 |
| HUGENDUBLER, JANE |
C1-36096 |
1 |
40.00 |
4381********9431 |
730710 |
12/01/2019 |
| HUNSICKER, JEFFREY |
C1-35304 |
1 |
40.00 |
4784********6905 |
001289 |
12/01/2019 |
| HUNTER, MARTHA |
C1-36001 |
1 |
9.99 |
5452********0137 |
00017Z |
12/01/2019 |
| IVANOFF, GEORGE |
C1-31631 |
1 |
24.99 |
6011********1041 |
00157R |
12/01/2019 |
| JACKSON, GWENDOLYN |
C1-34793 |
1 |
9.99 |
4793********1068 |
028215 |
12/01/2019 |
| JAMBROSCI, THOMAS |
C1-33304 |
1 |
40.00 |
3792*******1015 |
103420 |
12/01/2019 |
| JAMBROSIC, DOTTI |
C1-32920 |
1 |
40.00 |
3792*******1015 |
194311 |
12/01/2019 |
| JOB, ROBERT |
C1-31710 |
1 |
14.99 |
4176********2843 |
633409 |
12/01/2019 |
| JOHNSON, KAREN |
C1-26990 |
1 |
24.99 |
4430********4847 |
380829 |
12/01/2019 |
| JOLLY, DANIEL |
C1-35812 |
1 |
15.00 |
4430********7959 |
384149 |
12/01/2019 |
| JONES, ALFRED |
C1-31717 |
1 |
9.99 |
3719*******4004 |
175415 |
12/01/2019 |
| KAUFFMAN, RICHARD |
C1-26038 |
1 |
25.00 |
4147********2595 |
00032D |
12/01/2019 |
| KEARNEY, WILLIAM |
C1-36039 |
1 |
40.00 |
4574********5167 |
H47401 |
12/01/2019 |
| KEIM JR, RUSSELL |
C1-34438 |
1 |
15.00 |
5213********2248 |
00180P |
12/01/2019 |
| KELLY, ELIZABETH |
C1-21166 |
1 |
40.00 |
4482********7026 |
053334 |
12/01/2019 |
| KENYON, KIRSTEN |
C1-31571 |
1 |
14.99 |
5524********0726 |
09909P |
12/01/2019 |
| KERSTETTER, SYLVIA |
C1-31131 |
1 |
14.99 |
4733********7191 |
012618 |
12/01/2019 |
| KEYS, DEIRDRE |
C1-36304 |
1 |
25.00 |
4482********9019 |
053334 |
12/01/2019 |
| KISHPAUGH, ERICA |
C1-35571 |
1 |
40.00 |
4147********0147 |
411033 |
12/01/2019 |
| KLEISS, CHARLES |
C1-35492 |
1 |
40.00 |
4640********5115 |
00034D |
12/01/2019 |
| KNOHR, JOY |
C1-29843 |
1 |
9.99 |
4170********6140 |
00040B |
12/01/2019 |
| KNOUSE, MARK |
C1-35117 |
1 |
15.00 |
3790*******2001 |
188513 |
12/01/2019 |
| KUNISKY, THOMAS |
C1-10912 |
1 |
55.00 |
4402********0775 |
001028 |
12/01/2019 |
| KUNZMAN, JUDITH |
C1-35785 |
1 |
15.00 |
4109********0600 |
004847 |
12/01/2019 |
| KWON, EUNHEE |
C1-34765 |
1 |
40.00 |
4652********7286 |
480328 |
12/01/2019 |
| LANDIS, CATHY |
C1-34478 |
1 |
15.00 |
4400********0390 |
00183A |
12/01/2019 |
| LANDIS, MICHAEL |
C1-34477 |
1 |
15.00 |
4400********0390 |
04695A |
12/01/2019 |
| LAPORTE, VINCENT |
C1-28633 |
1 |
24.99 |
5280********1621 |
09069Z |
12/01/2019 |
| LASSITER, FAYE SUSAN |
C1-36166 |
1 |
40.00 |
4482********3003 |
053334 |
12/01/2019 |
| LAUVER, DOUG |
C1-34453 |
1 |
15.00 |
5571********9830 |
584170 |
12/01/2019 |
| LAWRENCE, TERRIAN |
C1-35969 |
1 |
15.00 |
4482********9095 |
053335 |
12/01/2019 |
| LEBO, DAVID |
C1-35275 |
1 |
25.00 |
4305********8970 |
730780 |
12/01/2019 |
| LEHEW, DIANE |
C1-29421 |
1 |
40.00 |
4072********9681 |
001057 |
12/01/2019 |
| LEITZEL, DOREEN |
C1-35989 |
1 |
15.00 |
4121********6269 |
730790 |
12/01/2019 |
| LIGHT, RITU |
C1-28557 |
1 |
40.00 |
6011********2182 |
00101R |
12/01/2019 |
| LINDSEY, JOSEPH |
C1-27102 |
1 |
24.99 |
4100********6472 |
51517D |
12/01/2019 |
| LINDSEY, KEVIN |
C1-28635 |
1 |
24.99 |
4672********7626 |
633513 |
12/01/2019 |
| LINEN, SHERRI |
C1-35291 |
1 |
40.00 |
4482********0020 |
053335 |
12/01/2019 |
| LONG, CYNTHIA |
C1-32464 |
1 |
25.00 |
4833********6923 |
633523 |
12/01/2019 |
| LORWEY, BONNIE |
C1-27508 |
1 |
14.99 |
4793********3789 |
020274 |
12/01/2019 |
| LYNCH, TINA |
C1-28449 |
1 |
40.00 |
4737********0928 |
089837 |
12/01/2019 |
| MACON, LAWERENCE |
C1-35382 |
1 |
40.00 |
4733********5460 |
012663 |
12/01/2019 |
| MACON, LINDI |
C1-35381 |
1 |
40.00 |
4733********5460 |
020278 |
12/01/2019 |
| MACRAE, ELAINE |
C1-34830 |
1 |
15.00 |
6011********6536 |
00172R |
12/01/2019 |
| MARION, CAROL |
C1-36252 |
1 |
25.00 |
5466********2617 |
00063Z |
12/01/2019 |
| MARTIN, BRENDA |
C1-28825 |
1 |
24.99 |
4100********5175 |
51656C |
12/01/2019 |
| MARTIN, JAMES |
C1-34845 |
1 |
34.95 |
4793********5919 |
020280 |
12/01/2019 |
| MARTINEZ, LEANN |
C1-31902 |
1 |
15.00 |
4427********6469 |
810679 |
12/01/2019 |
| MARTZ, STEVE |
C1-34803 |
1 |
25.00 |
4147********4427 |
00063C |
12/01/2019 |
| MATHERS, JAMES |
C1-36309 |
1 |
40.00 |
4258********9932 |
010098 |
12/01/2019 |
| MAYER, WHITNEY |
C1-35640 |
1 |
15.00 |
4388********5573 |
00063D |
12/01/2019 |
| MCCANN, GRIFFIN |
C1-27283 |
1 |
24.99 |
4417********7769 |
00064C |
12/01/2019 |
| MCCOLLUM, NANCY |
C1-36059 |
1 |
15.00 |
4482********3015 |
053335 |
12/01/2019 |
| MCCOY, REBECCA |
C1-20942 |
1 |
40.00 |
4305********0657 |
730830 |
12/01/2019 |
| MCELROY, BARBARA |
C1-36249 |
1 |
25.00 |
4100********3607 |
24083G |
12/01/2019 |
| MCFADDEN, LINDA |
C1-33523 |
1 |
14.99 |
4108********5528 |
052845 |
12/01/2019 |
| MCPHERSON, KEVIN |
C1-36290 |
1 |
25.00 |
4482********8075 |
053335 |
12/01/2019 |
| MCWHITE, SANDRA |
C1-35797 |
1 |
25.00 |
4737********1755 |
085861 |
12/01/2019 |
| MERZANIS, PATRICE |
C1-28699 |
1 |
45.00 |
6011********9371 |
00138P |
12/01/2019 |
| MESARIC, JOE |
C1-33957 |
1 |
29.95 |
4305********2596 |
730860 |
12/01/2019 |
| MILAKOVIC, KAREN |
C1-30174 |
1 |
14.99 |
5157********5651 |
75484Z |
12/01/2019 |
| MILLER, BRIAN |
C1-36307 |
1 |
25.00 |
4442********0203 |
969769 |
12/01/2019 |
| MILLER, DONNA |
C1-34204 |
1 |
15.00 |
5523********9807 |
00073Z |
12/01/2019 |
| MILLER, LORETTA |
C1-33196 |
1 |
40.00 |
4147********6023 |
00068I |
12/01/2019 |
| MINNICH, PAYTON |
C1-35670 |
1 |
25.00 |
4305********9815 |
730870 |
12/01/2019 |
| MITCHELL, JAMES |
C1-36176 |
1 |
24.99 |
4271********7185 |
539625 |
12/01/2019 |
| MITCHELL, KENNETH |
C1-35708 |
1 |
25.00 |
4999********5964 |
633576 |
12/01/2019 |
| MOFFET, LINDA |
C1-24951 |
1 |
9.99 |
5291********2756 |
00081P |
12/01/2019 |
| MOLINA-ARANA, EDGAR |
C1-33642 |
1 |
25.00 |
4400********9864 |
07672C |
12/01/2019 |
| MONGOLD, KYLE |
C1-35317 |
1 |
15.00 |
4024********9651 |
020824 |
12/01/2019 |
| MONROE, NAPIER |
C1-35671 |
1 |
15.00 |
4305********4035 |
730880 |
12/01/2019 |
| MONTES, CATHY |
C1-31487 |
1 |
25.00 |
4176********5889 |
633586 |
12/01/2019 |
| MOORE, JOSEPH |
C1-26606 |
1 |
45.00 |
5524********1464 |
09020M |
12/01/2019 |
| MOORS, GARY |
C1-33515 |
1 |
40.00 |
4482********4011 |
053335 |
12/01/2019 |
| MORALES, OTILIA |
C1-35808 |
1 |
15.00 |
4737********7533 |
011869 |
12/01/2019 |
| MORENKO, PAUL |
C1-29436 |
1 |
9.99 |
4672********1719 |
633606 |
12/01/2019 |
| MORRISON, MARGARET |
C1-25095 |
1 |
40.00 |
4147********9158 |
00078C |
12/01/2019 |
| MOSLEY, EARL |
C1-33829 |
1 |
25.00 |
4305********2502 |
730910 |
12/01/2019 |
| MOTT, DOROTHY |
C1-33745 |
1 |
40.00 |
4400********7996 |
09729D |
12/01/2019 |
| MOTTER, CLOYD |
C1-32442 |
1 |
25.00 |
4305********9857 |
730890 |
12/01/2019 |
| MOTTER, DARREN |
C1-36299 |
1 |
15.00 |
4427********9069 |
118559 |
12/01/2019 |
| MURDOCK, ELLE |
C1-35006 |
1 |
25.00 |
4430********9822 |
335283 |
12/01/2019 |
| MURPHY, CARL |
C1-32504 |
1 |
25.00 |
4305********7429 |
730930 |
12/01/2019 |
| MURRAY, HANNAH |
C1-35844 |
1 |
25.00 |
4482********8043 |
053336 |
12/01/2019 |
| MYERS, RICHARD |
C1-36102 |
1 |
15.00 |
5213********3443 |
00182P |
12/01/2019 |
| MYERS, SANDRA |
C1-35903 |
1 |
15.00 |
4121********7986 |
730950 |
12/01/2019 |
| NAVERO-RAMOS, EDWIN |
C1-33427 |
1 |
25.00 |
4792********6575 |
003336 |
12/01/2019 |
| NEUPANE, ANIL |
C1-32809 |
1 |
25.00 |
4430********3328 |
356840 |
12/01/2019 |
| NEWCOMER, NATHAN |
C1-32158 |
1 |
40.00 |
4482********9037 |
053336 |
12/01/2019 |
| NEWLAND, TIEAH |
C1-35857 |
1 |
40.00 |
4305********9662 |
730970 |
12/01/2019 |
| NGUYEN, BA |
C1-31766 |
1 |
45.00 |
5466********4675 |
76457Z |
12/01/2019 |
| NGUYEN, MINH |
C1-34246 |
1 |
15.00 |
4672********0915 |
633651 |
12/01/2019 |
| O LEARY, BRENDON |
C1-35462 |
1 |
45.00 |
4313********3084 |
05460C |
12/01/2019 |
| O NEAL, MARION |
C1-27855 |
1 |
9.99 |
4109********8641 |
004855 |
12/01/2019 |
| OAKLEY, JR, DOUGLAS |
C1-36177 |
1 |
14.99 |
4482********5006 |
053336 |
12/01/2019 |
| OMWOYO, AGNES |
C1-35501 |
1 |
25.00 |
4430********3570 |
381571 |
12/01/2019 |
| ORTEGA, LINDA |
C1-35967 |
1 |
25.00 |
5129********9163 |
216839 |
12/01/2019 |
| PANTANELLI, VALERIE |
C1-36046 |
1 |
40.00 |
5452********6534 |
00101P |
12/01/2019 |
| PARHAM, KENNETH |
C1-35327 |
1 |
25.00 |
5178********2424 |
00106Z |
12/01/2019 |
| PARSONS, MICHELE |
C1-36296 |
1 |
40.00 |
4176********5284 |
633673 |
12/01/2019 |
| PAULINO, BENTO |
C1-34750 |
1 |
15.00 |
4430********7606 |
381037 |
12/01/2019 |
| PENN, ALICE |
C1-34549 |
1 |
40.00 |
4108********8389 |
052846 |
12/01/2019 |
| PETERS, CHAD |
C1-35999 |
1 |
25.00 |
4482********2096 |
053337 |
12/01/2019 |
| PETERS, LYNN |
C1-35998 |
1 |
25.00 |
4482********2096 |
053337 |
12/01/2019 |
| PHAM, TICH |
C1-36015 |
1 |
15.00 |
6011********3406 |
00192P |
12/01/2019 |
| PHAN, HAI |
C1-32356 |
1 |
9.99 |
4258********5146 |
013079 |
12/01/2019 |
| PHILIPPE, JEAN |
C1-34908 |
1 |
24.99 |
4737********2340 |
093365 |
12/01/2019 |
| POLLARD, DAVID |
C1-31941 |
1 |
40.00 |
4482********7096 |
053337 |
12/01/2019 |
| PORTER, LYNN |
C1-34527 |
1 |
15.00 |
4737********0165 |
086978 |
12/01/2019 |
| RAMIREZ, ROCIO |
C1-33887 |
1 |
40.00 |
4737********7296 |
077665 |
12/01/2019 |
| RANDOLPH, SHALANA |
C1-35997 |
1 |
40.00 |
5206********1319 |
00120W |
12/01/2019 |
| READ, SELINA |
C1-36312 |
1 |
15.00 |
3767*******2000 |
184602 |
12/01/2019 |
| REESE, ABRAHAM |
C1-35215 |
1 |
15.00 |
4733********7000 |
009065 |
12/01/2019 |
| REITZEL, ROBERT |
C1-35943 |
1 |
25.00 |
4733********9204 |
028497 |
12/01/2019 |
| REXRODE, SHELBY |
C1-31099 |
1 |
24.99 |
4110********1219 |
077806 |
12/01/2019 |
| REYNOLDS, RODEN |
C1-36233 |
1 |
25.00 |
4305********5499 |
731000 |
12/01/2019 |
| RICUPERO, DONNA |
C1-36160 |
1 |
40.00 |
4792********6768 |
009061 |
12/01/2019 |
| RINE, CHARLES |
C1-33814 |
1 |
40.00 |
5178********1271 |
00124P |
12/01/2019 |
| RINKE, KARL |
C1-31054 |
1 |
45.00 |
4430********5178 |
356910 |
12/01/2019 |
| RIPLEY, TIMOTHY |
C1-35921 |
1 |
25.00 |
4599********1269 |
H45912 |
12/01/2019 |
| RITTER, JUSTIN |
C1-35673 |
1 |
25.00 |
4482********4082 |
053337 |
12/01/2019 |
| RITZMAN, DELORES |
C1-35022 |
1 |
40.00 |
4793********6687 |
009071 |
12/01/2019 |
| RIVERS JR, EDWARD |
C1-35958 |
1 |
40.00 |
4482********0007 |
053337 |
12/01/2019 |
| ROMAIN, JULIAN |
C1-35290 |
1 |
40.00 |
4733********5078 |
027233 |
12/01/2019 |
| RUBINIC, DOLORES |
C1-26410 |
1 |
40.00 |
4109********0767 |
004862 |
12/01/2019 |
| RUSS, SANDRA |
C1-35817 |
1 |
15.00 |
4305********6281 |
731030 |
12/01/2019 |
| RUTH, EDDIE |
C1-35985 |
1 |
25.00 |
3727*******6007 |
148871 |
12/01/2019 |
| RYABYY, DMITRIY |
C1-34171 |
1 |
40.00 |
4430********1077 |
354908 |
12/01/2019 |
| RYABYY, JENNIFER |
C1-35512 |
1 |
25.00 |
4430********5558 |
358495 |
12/01/2019 |
| SANKO, KAY |
C1-11395 |
1 |
24.99 |
4147********3165 |
411033 |
12/01/2019 |
| SANKS, JOHN |
C1-34699 |
1 |
40.00 |
5129********2734 |
217965 |
12/01/2019 |
| SANKS, NATALIE |
C1-34698 |
1 |
9.99 |
5129********2734 |
218057 |
12/01/2019 |
| SAVAGE, GERALD |
C1-33183 |
1 |
40.00 |
4400********7252 |
02650D |
12/01/2019 |
| SAVAGE, SANDRA |
C1-33701 |
1 |
40.00 |
4400********7252 |
08138D |
12/01/2019 |
| SAYLOR, CHAD |
C1-32529 |
1 |
37.50 |
4147********2198 |
00136D |
12/01/2019 |
| SCARAZZO, DONALD |
C1-36050 |
1 |
15.00 |
4121********5626 |
731080 |
12/01/2019 |
| SCARAZZO, MAUREEN SUE |
C1-36049 |
1 |
15.00 |
4121********5626 |
731090 |
12/01/2019 |
| SCHAEDLER, HENRY |
C1-36100 |
1 |
40.00 |
4147********9260 |
00138D |
12/01/2019 |
| SCHLOSSER, MILDRED |
C1-31049 |
1 |
40.00 |
4258********0320 |
015084 |
12/01/2019 |
| SCHMIDT, GEORGE |
C1-32500 |
1 |
40.00 |
3797*******2001 |
122179 |
12/01/2019 |
| SCHONEWOLF, SALLY |
C1-35786 |
1 |
15.00 |
4147********1788 |
001169 |
12/01/2019 |
| SELIKEFF, ARTHUR |
C1-23238 |
1 |
40.00 |
6011********0293 |
00134R |
12/01/2019 |
| SHAWKEY, NANCY |
C1-34410 |
1 |
15.00 |
4104********5433 |
212657 |
12/01/2019 |
| SHELLENBERGER, KENDRA |
C1-28930 |
1 |
30.00 |
4793********3041 |
013138 |
12/01/2019 |
| SHULTZ, BRENT |
C1-11461 |
1 |
40.00 |
4108********9139 |
052848 |
12/01/2019 |
| SHUMAKER, ANN |
C1-11684 |
1 |
24.95 |
5213********5352 |
00184P |
12/01/2019 |
| SHYK, JONNY |
C1-11464 |
1 |
60.00 |
4934********0848 |
009286 |
12/01/2019 |
| SITES, TERI-ANN |
C1-32924 |
1 |
14.99 |
3797*******2004 |
111977 |
12/01/2019 |
| SIVAR, ROSE |
C1-11476 |
1 |
9.99 |
4258********6530 |
016110 |
12/01/2019 |
| SMAIL, MAJOI |
C1-36232 |
1 |
40.00 |
4430********8744 |
337289 |
12/01/2019 |
| SMEAL, JENNIFER |
C1-35376 |
1 |
25.00 |
4909********9026 |
748270 |
12/01/2019 |
| SMITH, LEELA |
C1-35120 |
1 |
40.00 |
4305********1422 |
731100 |
12/01/2019 |
| SMITH, NAN |
C1-32365 |
1 |
25.00 |
4482********2026 |
053338 |
12/01/2019 |
| SMITH, PEDRO |
C1-33967 |
1 |
25.00 |
4737********2446 |
078197 |
12/01/2019 |
| SONKO, TABITHA |
C1-34772 |
1 |
40.00 |
4737********7249 |
080381 |
12/01/2019 |
| SOSNOSKIE, TIMOTHY |
C1-36070 |
1 |
24.99 |
4170********2610 |
00147A |
12/01/2019 |
| STEINBERG, HILARY |
C1-36084 |
1 |
40.00 |
6011********0076 |
00190P |
12/01/2019 |
| STEPHENS, NANCY |
C1-35693 |
1 |
15.00 |
4037********0135 |
411033 |
12/01/2019 |
| STODDART JR, WALLACE |
C1-30452 |
1 |
15.00 |
4258********9485 |
016126 |
12/01/2019 |
| STONBRAKER, ADAM |
C1-32668 |
1 |
25.00 |
3792*******1004 |
125188 |
12/01/2019 |
| STONE, DIANE |
C1-29585 |
1 |
35.00 |
3717*******1015 |
123190 |
12/01/2019 |
| SULLIVAN, PAMELA |
C1-34612 |
1 |
40.00 |
4430********8815 |
337314 |
12/01/2019 |
| SWEIGART, REGINA |
C1-35719 |
1 |
15.00 |
4305********0409 |
145287 |
12/01/2019 |
| SZEERBA, LINDA |
C1-35825 |
1 |
15.00 |
4381********0413 |
731130 |
12/01/2019 |
| TAMANG, BUDDHA |
C1-36206 |
1 |
24.99 |
4311********3057 |
001758 |
12/01/2019 |
| TATE, SAMANTHA |
C1-35660 |
1 |
40.00 |
4147********6973 |
00152D |
12/01/2019 |
| TAYLOR, MELANIE |
C1-35254 |
1 |
40.00 |
4121********9929 |
731140 |
12/01/2019 |
| TAYLOR, SCOTT |
C1-31191 |
1 |
80.00 |
5291********8282 |
00163P |
12/01/2019 |
| TELGARSKY, KIM |
C1-23280 |
1 |
40.00 |
3744*******9256 |
787917 |
12/01/2019 |
| THOMAS, JENNIFER |
C1-35358 |
1 |
40.00 |
5117********4057 |
00160B |
12/01/2019 |
| THOMSON, TOM |
C1-32625 |
1 |
9.99 |
4100********1614 |
53838C |
12/01/2019 |
| TIMME, LINDA |
C1-35987 |
1 |
40.00 |
4072********1826 |
001014 |
12/01/2019 |
| TORQUATO, MARC JOHN |
C1-33262 |
1 |
25.00 |
4145********6038 |
053338 |
12/01/2019 |
| TRAN, HOA |
C1-36225 |
1 |
9.99 |
4266********2777 |
00159C |
12/01/2019 |
| TRITCH, STEPHEN |
C1-36302 |
1 |
40.00 |
5129********3580 |
218934 |
12/01/2019 |
| TSCHACHLER, COREY |
C1-34710 |
1 |
25.00 |
4733********2879 |
009319 |
12/01/2019 |
| TURNER, DEREK |
C1-35385 |
1 |
25.00 |
4482********4063 |
053338 |
12/01/2019 |
| TURNER, JEREMY |
C1-35634 |
1 |
25.00 |
4482********8043 |
053339 |
12/01/2019 |
| TYMES, TYREE |
C1-31228 |
1 |
25.00 |
4482********3086 |
053339 |
12/01/2019 |
| TYNIO, DAVID |
C1-32154 |
1 |
25.00 |
6011********7022 |
00178B |
12/01/2019 |
| VENEY, LISA |
C1-33416 |
1 |
25.00 |
4737********2527 |
025308 |
12/01/2019 |
| VENTURA, RENE |
C1-36219 |
1 |
25.00 |
4430********8216 |
381212 |
12/01/2019 |
| WALTERS, BELINDA |
C1-35709 |
1 |
40.00 |
5100********8302 |
001767 |
12/01/2019 |
| WALTERS, PATRICIA PAT |
C1-30526 |
1 |
9.99 |
4147********4344 |
00175C |
12/01/2019 |
| WARD, PRINCESS |
C1-34463 |
1 |
25.00 |
4060********6839 |
00174C |
12/01/2019 |
| WATERS, DEBORAH |
C1-28528 |
1 |
25.00 |
4235********9691 |
005511 |
12/01/2019 |
| WEILKLE, BARBRA |
C1-33633 |
1 |
25.00 |
5213********0613 |
00122P |
12/01/2019 |
| WELSH, DEBORAH |
C1-33548 |
1 |
15.00 |
4108********8969 |
052849 |
12/01/2019 |
| WILAMOWSKI, NANCY |
C1-30212 |
1 |
15.00 |
5213********6546 |
00122P |
12/01/2019 |
| WILDERS, JEANNE |
C1-36154 |
1 |
15.00 |
4108********0676 |
052849 |
12/01/2019 |
| WILKERSON, DEBRA |
C1-35906 |
1 |
15.00 |
4733********4694 |
018783 |
12/01/2019 |
| WILLIAMS, MARRISSA |
C1-34177 |
1 |
25.00 |
4430********8061 |
337389 |
12/01/2019 |
| WOLFGANG, ALAN |
C1-33629 |
1 |
25.00 |
4121********8332 |
731210 |
12/01/2019 |
| WOODS, NATASHIA |
C1-34886 |
1 |
40.00 |
4482********3069 |
053339 |
12/01/2019 |
| WRIGHT, MICHAEL |
C1-30004 |
1 |
45.00 |
4258********8309 |
019097 |
12/01/2019 |
| YICHEN, TAN |
C1-34867 |
1 |
25.00 |
4693********3034 |
854403 |
12/01/2019 |
| YINGST, DALE |
C1-36063 |
1 |
35.00 |
4427********8842 |
177513 |
12/01/2019 |
| YOHE, GREGORY |
C1-34873 |
1 |
25.00 |
5524********2896 |
05335Z |
12/01/2019 |
| ZAYATS, ALENA |
C1-35227 |
1 |
25.00 |
4100********2567 |
54589D |
12/01/2019 |
| ZAYATS, VITALIY |
C1-35493 |
1 |
25.00 |
4100********2567 |
54575D |
12/01/2019 |
| ZELLER, LOUISE |
C1-29433 |
1 |
85.00 |
4108********7274 |
052849 |
12/01/2019 |
| ZICARELLI, LINDA |
C1-35194 |
1 |
25.00 |
4381********3943 |
731240 |
12/01/2019 |
| ZIMMERMAN, PHILLIP |
C1-33787 |
1 |
40.00 |
5156********5530 |
00198Z |
12/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
399.96 |
| 49 |
MasterCard |
1319.84 |
| 267 |
Visa |
7291.98 |
| 18 |
Discover |
509.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9521.65 |