Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, GREGG |
62-10035164 |
1 |
37.50 |
4737********1501 |
073448 |
01/06/2020 |
| AFRIDI, MUHAMMAD |
62-10035914 |
1 |
37.50 |
4147********1936 |
03642D |
01/06/2020 |
| ALVAREZ, KATHLEEN |
62-10035264 |
1 |
64.00 |
4737********2171 |
008441 |
01/06/2020 |
| ANDERSON, COLLEEN |
62-10035964 |
1 |
25.00 |
4000********3344 |
596264 |
01/06/2020 |
| ASHFORD, DAVID |
62-10033130 |
1 |
30.00 |
4388********0526 |
03678C |
01/06/2020 |
| ATHERHOLT, MIRANDA |
62-10035947 |
1 |
37.50 |
4093********1745 |
056762 |
01/06/2020 |
| BALL, LISA |
62-10031196 |
1 |
37.50 |
5581********7045 |
2QZBAO |
01/06/2020 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4266********9762 |
03715B |
01/06/2020 |
| BELAY, BELETE |
62-10033970 |
1 |
64.00 |
5524********0095 |
00750P |
01/06/2020 |
| BELLEAU, JASON |
62-10035329 |
1 |
64.00 |
5129********3719 |
298091 |
01/06/2020 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4000********3816 |
875721 |
01/06/2020 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
115748 |
01/06/2020 |
| BLAZEK, JOSEPH |
62-10035017 |
1 |
37.50 |
6011********1208 |
00626R |
01/06/2020 |
| BOARDMAN, DWAYNE |
62-10029066 |
1 |
30.00 |
4400********0535 |
02185D |
01/06/2020 |
| BODE, ERIC |
62-10013511 |
1 |
37.50 |
4563********9800 |
H75273 |
01/06/2020 |
| BOEHM, JENNIFER |
62-10031508 |
1 |
64.00 |
4120********1195 |
006451 |
01/06/2020 |
| BOWAN, SHERREN |
62-10026775 |
1 |
37.50 |
4342********7579 |
032938 |
01/06/2020 |
| BRADSHAW, LAUREN |
62-10029343 |
1 |
37.50 |
4170********9595 |
05012B |
01/06/2020 |
| BRIMMER, KARL |
62-10027570 |
1 |
56.50 |
3767*******2006 |
103872 |
01/06/2020 |
| BROWN, DAVID |
62-10034882 |
1 |
37.50 |
4737********1302 |
009683 |
01/06/2020 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********4839 |
05022C |
01/06/2020 |
| BUCKINGHAM, MORDECAI |
62-10029078 |
1 |
64.00 |
4744********8715 |
131555 |
01/06/2020 |
| BUNCE, DEBBIE |
62-10029213 |
1 |
51.50 |
5147********0267 |
787826 |
01/06/2020 |
| BURTIS, PALOMA |
62-10029261 |
1 |
37.50 |
4342********5058 |
041110 |
01/06/2020 |
| BURTON, AARON |
62-10035082 |
1 |
50.00 |
5424********4354 |
02140B |
01/06/2020 |
| BUTLER, ERIC |
62-10033503 |
1 |
64.00 |
4430********8888 |
550486 |
01/06/2020 |
| CAMPBELL, CORALEE |
62-10035721 |
1 |
49.00 |
4430********3036 |
577620 |
01/06/2020 |
| CANNON, SHANI |
62-10034753 |
1 |
64.00 |
4258********6789 |
058087 |
01/06/2020 |
| CARTER, BRETT |
62-10035285 |
1 |
26.50 |
4266********4856 |
05081B |
01/06/2020 |
| CASON, THOMAS |
62-10035944 |
1 |
37.50 |
3723*******7004 |
105839 |
01/06/2020 |
| CAYER, MEG |
62-10031598 |
1 |
64.00 |
4060********3586 |
05114B |
01/06/2020 |
| CHAIRES, GREG |
62-10033789 |
1 |
37.50 |
4159********8956 |
580636 |
01/06/2020 |
| CIANCHETTA, CHRISTOPHER |
62-10035137 |
1 |
37.50 |
4744********9989 |
121650 |
01/06/2020 |
| CLAGETT, DONNY |
62-10034032 |
1 |
37.50 |
4430********0546 |
546511 |
01/06/2020 |
| CLARK, JANICE |
62-10033801 |
1 |
25.00 |
5528********8583 |
05159E |
01/06/2020 |
| CLUBB, BRIAN |
62-10033887 |
1 |
37.50 |
4744********2897 |
181253 |
01/06/2020 |
| COE, LAUREN |
62-10022023 |
1 |
64.00 |
5511********7856 |
029706 |
01/06/2020 |
| COLIGAN, MELISSA |
62-10035489 |
1 |
56.50 |
4266********4487 |
05163D |
01/06/2020 |
| COOPER, ERIN |
62-10033826 |
1 |
30.00 |
4138********0354 |
153855 |
01/06/2020 |
| COURTEMANCHE, CHRISTINA |
62-10033706 |
1 |
56.50 |
4266********3683 |
05190B |
01/06/2020 |
| CRADLIN, SUSANNE |
62-10029407 |
1 |
90.50 |
4430********9854 |
546590 |
01/06/2020 |
| CRONSHAW, JASON |
62-10035887 |
1 |
37.50 |
6011********1494 |
00634R |
01/06/2020 |
| CROOK, ELIZABETH |
62-10035912 |
1 |
56.50 |
4733********1962 |
607160 |
01/06/2020 |
| CROVO, PATRICK |
62-10035269 |
1 |
64.00 |
5424********8369 |
05531P |
01/06/2020 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
05231C |
01/06/2020 |
| DEHAVEN, GREGORY |
62-10016999 |
1 |
30.00 |
4258********4740 |
067096 |
01/06/2020 |
| DELAUTER, TINA |
62-10035168 |
1 |
64.00 |
4000********8780 |
596351 |
01/06/2020 |
| DELLA RUTTA, ALAINA |
62-1035823 |
1 |
37.50 |
4060********8026 |
05237B |
01/06/2020 |
| DEPOL, JEFF |
62-10035096 |
1 |
32.00 |
4733********2958 |
362582 |
01/06/2020 |
| DEYOUNG, MICHAEL |
62-10035087 |
1 |
257.00 |
5465********0223 |
007858 |
01/06/2020 |
| DONOVAN, SEAN |
62-10034069 |
1 |
90.50 |
4733********1578 |
607161 |
01/06/2020 |
| DOVI, JOHN |
62-10031813 |
1 |
37.50 |
4400********2725 |
05239D |
01/06/2020 |
| DUDDING, CHARLES |
62-10033489 |
1 |
37.50 |
6011********1486 |
00695R |
01/06/2020 |
| DUFFY, ELIZABETH |
62-10035411 |
1 |
37.50 |
4147********5009 |
05288C |
01/06/2020 |
| DULAC, DAVID |
62-10035945 |
1 |
30.00 |
4400********2790 |
01784C |
01/06/2020 |
| DUNN, SCOTT |
62-10034431 |
1 |
64.00 |
5576********9755 |
001258 |
01/06/2020 |
| DURKEE, ERIC |
62-10023131 |
1 |
37.50 |
4147********2596 |
05300C |
01/06/2020 |
| EHEMANN, PAUL |
62-10035748 |
1 |
37.50 |
4000********7305 |
875802 |
01/06/2020 |
| ELMORE, JENNY |
62-10032775 |
1 |
56.50 |
4000********5400 |
167232 |
01/06/2020 |
| ENDERS, ROB |
62-10031618 |
1 |
56.50 |
4430********5692 |
577930 |
01/06/2020 |
| ESKEW, KRISTIE |
62-10015258 |
1 |
64.00 |
4744********8378 |
151054 |
01/06/2020 |
| FARRELLY, PATRICK |
62-10035877 |
1 |
37.50 |
4270********8009 |
006706 |
01/06/2020 |
| FERRAGAMO, DAMIAN |
62-10035968 |
1 |
30.00 |
4147********5730 |
05355C |
01/06/2020 |
| FIERSTEIN, STEVE |
62-10035452 |
1 |
37.50 |
4147********7787 |
05357C |
01/06/2020 |
| FISHELL, KATHERINE |
62-10035889 |
1 |
37.50 |
4430********8419 |
536299 |
01/06/2020 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
077064 |
01/06/2020 |
| FORMICA, SARAH |
62-10031123 |
1 |
30.00 |
4306********6287 |
006737 |
01/06/2020 |
| FOX, LINDSAY |
62-10031755 |
1 |
64.00 |
4337********3570 |
171153 |
01/06/2020 |
| FRIDAY, ROBERT |
62-10035275 |
1 |
37.50 |
4266********6487 |
05397B |
01/06/2020 |
| GAIA, NICOLE |
62-1003855 |
1 |
37.50 |
4400********3734 |
05581D |
01/06/2020 |
| GELASHIE, DEREJE |
62-10033791 |
1 |
37.50 |
4400********3786 |
06557C |
01/06/2020 |
| GIBSON, THOMAS |
62-10033963 |
1 |
37.50 |
4093********4738 |
046771 |
01/06/2020 |
| GICK, JAMES |
62-10016597 |
1 |
90.50 |
5262********3780 |
006755 |
01/06/2020 |
| GLEBUS, ELIZABETH |
62-10034047 |
1 |
25.00 |
6011********3063 |
00669R |
01/06/2020 |
| GONZAGA, JULIANA |
62-10035174 |
1 |
64.00 |
4744********2321 |
151456 |
01/06/2020 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********7389 |
05466C |
01/06/2020 |
| GOTTSCHALK, DUANE |
62-10035286 |
1 |
56.50 |
4060********9191 |
05471D |
01/06/2020 |
| GRAVES, SUSAN |
62-10027341 |
1 |
37.50 |
4337********5134 |
121551 |
01/06/2020 |
| GRAY, ALAN |
62-10027070 |
1 |
37.50 |
4258********3358 |
083068 |
01/06/2020 |
| GREENLOW, STEVE |
62-10033620 |
1 |
37.50 |
4258********6115 |
085055 |
01/06/2020 |
| GREENWELL, WILLIAM |
62-10029977 |
1 |
37.50 |
3792*******1000 |
144057 |
01/06/2020 |
| GREGORY, CHIP |
62-10034862 |
1 |
83.00 |
4100********5370 |
13053D |
01/06/2020 |
| HAAS, ABBY |
62-10035277 |
1 |
30.00 |
4159********0655 |
391573 |
01/06/2020 |
| HAISLIP, MEGHAN |
62-10035524 |
1 |
30.00 |
4258********2370 |
087030 |
01/06/2020 |
| HANNER, DAVID |
62-10035106 |
1 |
30.00 |
4400********6325 |
02146B |
01/06/2020 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********7350 |
390266 |
01/06/2020 |
| HARDING, DANIEL |
62-10016660 |
1 |
86.50 |
4744********8638 |
101951 |
01/06/2020 |
| HARMON, TAYLOR |
62-10035009 |
1 |
37.50 |
4744********5434 |
141759 |
01/06/2020 |
| HARPER, LOUIS |
62-10035131 |
1 |
64.00 |
4258********1297 |
090053 |
01/06/2020 |
| HARTLE, KATIE |
62-10034694 |
1 |
37.50 |
4430********0732 |
536524 |
01/06/2020 |
| HAYNIE, BRIAN |
62-10031230 |
1 |
37.50 |
3715*******5001 |
161488 |
01/06/2020 |
| HEPFER, NICHOLE |
62-10035325 |
1 |
64.00 |
4147********5254 |
05591D |
01/06/2020 |
| HIGGINS, GREG |
62-100347811 |
1 |
37.50 |
4060********8141 |
05600B |
01/06/2020 |
| HIGGINS, REBECCA |
62-10035247 |
1 |
56.50 |
3725*******2006 |
107214 |
01/06/2020 |
| HILL, WILLIAM |
62-10035317 |
1 |
64.00 |
4147********2473 |
05622D |
01/06/2020 |
| HOLDEN, ZACHARY |
62-10033757 |
1 |
37.50 |
4733********0733 |
607167 |
01/06/2020 |
| HOLMES, FRANK |
62-10029511 |
1 |
64.00 |
5108********4478 |
071522 |
01/06/2020 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
4147********8771 |
05657D |
01/06/2020 |
| HOWARD, STEVE |
62-10031420 |
1 |
37.50 |
3728*******8004 |
142080 |
01/06/2020 |
| HRANICKA, MELISSA |
62-10031336 |
1 |
37.50 |
4744********8858 |
161854 |
01/06/2020 |
| JENKINS, KAREN |
62-10035764 |
1 |
25.00 |
4159********0755 |
510478 |
01/06/2020 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4147********2001 |
05704C |
01/06/2020 |
| KELLEY, LISA |
62-10034961 |
1 |
37.50 |
4258********9554 |
098036 |
01/06/2020 |
| KELLY, JORDAN |
62-10033973 |
1 |
64.00 |
4147********7745 |
05712I |
01/06/2020 |
| KEMP, CHRIS |
62-10031721 |
1 |
37.50 |
4430********6916 |
547234 |
01/06/2020 |
| KENDALL, CHARLES |
62-10029437 |
1 |
64.00 |
4264********2314 |
00362D |
01/06/2020 |
| KENNEALLY, JESSICA |
62-10034485 |
1 |
32.00 |
4733********4695 |
607168 |
01/06/2020 |
| KIERNAN, DUSTIN |
62-10033686 |
1 |
37.50 |
4266********3728 |
05739C |
01/06/2020 |
| KIM, YOUNG |
62-10035915 |
1 |
37.50 |
4266********3644 |
05748B |
01/06/2020 |
| KRAUS, ALICE |
62-10035941 |
1 |
37.50 |
6011********2433 |
00603Q |
01/06/2020 |
| KRAUSE, ED |
62-10033883 |
1 |
37.50 |
5297********3800 |
865102 |
01/06/2020 |
| LARMAN, KAREN |
62-10021846 |
1 |
100.00 |
4258********5078 |
003065 |
01/06/2020 |
| LAUE, KARL |
62-10035745 |
1 |
64.00 |
6011********2016 |
00621Q |
01/06/2020 |
| LEE, SAMANTHA |
62-10027760 |
1 |
56.50 |
3783*******1010 |
103812 |
01/06/2020 |
| LENTZ, JAMES |
62-10034101 |
1 |
30.00 |
4147********1247 |
05847C |
01/06/2020 |
| LENZ, COURTNEY |
62-10033977 |
1 |
26.50 |
4737********9746 |
015125 |
01/06/2020 |
| LEONARD, SUSAN |
62-10031782 |
1 |
64.00 |
5213********4504 |
00603P |
01/06/2020 |
| LEWIS, TAYLOR |
62-10034940 |
1 |
64.00 |
5524********6623 |
03805S |
01/06/2020 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4147********7279 |
006079 |
01/06/2020 |
| LIENEMANN, LYNN |
62-10029125 |
1 |
30.00 |
4430********9173 |
550389 |
01/06/2020 |
| LIPPINCOTT, PAUL |
62-10023523 |
1 |
37.50 |
5524********0681 |
07994Z |
01/06/2020 |
| LOH, ELIZABETH |
62-10035267 |
1 |
64.00 |
3713*******4007 |
117596 |
01/06/2020 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********3078 |
19139P |
01/06/2020 |
| LOWERY, KELLY |
62-10035519 |
1 |
32.00 |
5465********9968 |
001031 |
01/06/2020 |
| LOWERY, KRIS |
62-10035520 |
1 |
32.00 |
4430********3663 |
577893 |
01/06/2020 |
| LUCKETT, ROCK |
62-10034852 |
1 |
64.00 |
4744********6233 |
151859 |
01/06/2020 |
| MAGAYNA, DAVID |
62-10035136 |
1 |
37.50 |
4147********6220 |
05941C |
01/06/2020 |
| MARCIANO, KIM |
62-10033895 |
1 |
25.00 |
4744********6536 |
181059 |
01/06/2020 |
| MARKS, KRISTI |
62-10033472 |
1 |
37.50 |
4744********8813 |
151753 |
01/06/2020 |
| MASTROBERTI, MICHELLE |
62-10035506 |
1 |
64.00 |
4147********9917 |
05963C |
01/06/2020 |
| MATTERS, JIM |
62-10010132 |
1 |
64.00 |
3712*******2006 |
198678 |
01/06/2020 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4400********3601 |
07901D |
01/06/2020 |
| MCCONNELL, CHRISTOPHER |
62-10032975 |
1 |
64.00 |
4000********0552 |
596521 |
01/06/2020 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
64.00 |
4744********9030 |
181058 |
01/06/2020 |
| MEJIA, SARAH |
62-10026794 |
1 |
37.50 |
5178********3325 |
06019T |
01/06/2020 |
| MERLO, KIM |
62-10031183 |
1 |
64.00 |
4733********4722 |
607170 |
01/06/2020 |
| MILLER, JOHN |
62-10029210 |
1 |
37.50 |
4430********1620 |
547497 |
01/06/2020 |
| MILLER, STEVE |
62-10034052 |
1 |
37.50 |
3728*******5005 |
161417 |
01/06/2020 |
| MILLS, JAMES |
62-10033117 |
1 |
64.00 |
4388********0053 |
06045D |
01/06/2020 |
| MITCHELL, ELLEN |
62-10033104 |
1 |
25.00 |
5588********7113 |
04337J |
01/06/2020 |
| MOHR, DAVID |
62-10014465 |
1 |
75.00 |
5491********2057 |
21558P |
01/06/2020 |
| MOHR, HOLLY |
62-10035478 |
1 |
37.50 |
5312********1278 |
161754 |
01/06/2020 |
| MOSSMAN, KRIS |
62-10033604 |
1 |
37.50 |
4020********1773 |
395242 |
01/06/2020 |
| NAGY, JACKI |
62-10035195 |
1 |
30.00 |
4744********9960 |
131055 |
01/06/2020 |
| NATION, CECELIA |
62-10026469 |
1 |
28.00 |
4733********6754 |
607173 |
01/06/2020 |
| NEBOSHINSKY, NICHOLAS |
62-10031874 |
1 |
26.50 |
4733********3520 |
321358 |
01/06/2020 |
| NIKOLOVA, MONIKA |
62-10035684 |
1 |
37.50 |
3798*******2000 |
122354 |
01/06/2020 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4147********0952 |
06106C |
01/06/2020 |
| OCONNOR, MORGAN |
62-10025177 |
1 |
25.00 |
4337********9210 |
101250 |
01/06/2020 |
| OLDERSHAW, SAM |
62-10034077 |
1 |
37.50 |
4147********8917 |
06133C |
01/06/2020 |
| OLEARY, RYAN |
62-10029074 |
1 |
37.50 |
4737********7114 |
028580 |
01/06/2020 |
| OTTMER, JUSTIN |
62-10035556 |
1 |
30.00 |
4117********5706 |
131956 |
01/06/2020 |
| PANOR, WENDY |
62-10035731 |
1 |
25.00 |
5523********7901 |
06150Z |
01/06/2020 |
| PEARSON, BUTCH |
62-10028264 |
1 |
37.50 |
4430********3677 |
515480 |
01/06/2020 |
| PECILUNAS, LINDA |
62-10031643 |
1 |
30.00 |
4000********2699 |
713026 |
01/06/2020 |
| PEREZ, ANDERSON |
62-10045031 |
1 |
37.50 |
4737********5060 |
014304 |
01/06/2020 |
| PETRO, JIM |
62-10022035 |
1 |
37.50 |
4311********2818 |
006102 |
01/06/2020 |
| PHELPS, LACY |
62-10035193 |
1 |
30.00 |
4159********1406 |
790820 |
01/06/2020 |
| PLOSILA, WALT |
62-10035839 |
1 |
25.00 |
5524********5991 |
06218P |
01/06/2020 |
| PLUMMER, TYLER |
62-10034951 |
1 |
30.00 |
4733********3433 |
607175 |
01/06/2020 |
| PRICE, JAMES |
62-10035125 |
1 |
37.50 |
4388********2963 |
002451 |
01/06/2020 |
| PRICE, TERESA |
62-10023659 |
1 |
25.00 |
5528********2197 |
06251G |
01/06/2020 |
| PUMPHREY, SALLY |
62-10034468 |
1 |
64.00 |
5466********3804 |
25547P |
01/06/2020 |
| RABE, TERESA |
62-10033609 |
1 |
64.00 |
5511********9238 |
029743 |
01/06/2020 |
| RAMIA, DANIEL |
62-10031380 |
1 |
25.00 |
4388********1262 |
06251C |
01/06/2020 |
| RASPE, DEBBIE |
62-10029948 |
1 |
32.00 |
4733********8297 |
607177 |
01/06/2020 |
| RATCLIFFE, SCOTT |
62-10034731 |
1 |
64.00 |
4599********5576 |
H78031 |
01/06/2020 |
| REEDY, GARY |
62-10023175 |
1 |
37.50 |
4705********4807 |
81452B |
01/06/2020 |
| REES, MIKE |
62-10020351 |
1 |
100.00 |
4060********4775 |
06296D |
01/06/2020 |
| REID, CHELSEA |
62-10035328 |
1 |
30.00 |
4733********4400 |
607178 |
01/06/2020 |
| REILLY, DONNA |
62-10033886 |
1 |
37.50 |
4495********5921 |
508898 |
01/06/2020 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
4121********6673 |
06331D |
01/06/2020 |
| RIGOLI, MICHAEL |
62-10034927 |
1 |
30.00 |
4000********6863 |
167458 |
01/06/2020 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
5560********7045 |
00608E |
01/06/2020 |
| ROBINSON, RICHARD |
62-10027087 |
1 |
64.00 |
5466********5820 |
06353W |
01/06/2020 |
| ROLLAND, HOLLY |
62-10035694 |
1 |
25.00 |
5524********5380 |
00810S |
01/06/2020 |
| ROMANCHICK, NICHOLAS |
62-10034098 |
1 |
30.00 |
4134********3576 |
081545 |
01/06/2020 |
| ROSELA, CARRIE |
62-10025226 |
1 |
37.50 |
4430********8976 |
579059 |
01/06/2020 |
| ROSTIEN, ANDREW |
62-10033625 |
1 |
90.00 |
4733********5440 |
607179 |
01/06/2020 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
4147********1244 |
06401D |
01/06/2020 |
| RUTH, JASON |
62-10035079 |
1 |
25.00 |
5528********0157 |
06398E |
01/06/2020 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********9046 |
06409D |
01/06/2020 |
| RYDER, CHRISTINE |
62-10029015 |
1 |
64.00 |
4258********2586 |
042136 |
01/06/2020 |
| SABUR, ABDUL |
62-10033559 |
1 |
64.00 |
4147********2959 |
06432C |
01/06/2020 |
| SAGE, MICHAEL |
62-10035946 |
1 |
30.00 |
4147********8153 |
06422D |
01/06/2020 |
| SAUNDERS, LOIS |
62-10024835 |
1 |
37.50 |
4744********5708 |
101157 |
01/06/2020 |
| SCHAEFER, DIEDRA |
62-10025164 |
1 |
37.50 |
4262********8822 |
06442D |
01/06/2020 |
| SCOTT, ALEXANDER |
62-10035425 |
1 |
64.00 |
4552********1027 |
H78003 |
01/06/2020 |
| SCOTT, JAMIE |
62-10035044 |
1 |
30.00 |
4733********7748 |
607180 |
01/06/2020 |
| SEMAN, JUSTINA |
62-10035853 |
1 |
37.50 |
4733********6067 |
607181 |
01/06/2020 |
| SENSBACH, KIRSTEN |
62-10035752 |
1 |
64.00 |
4159********4105 |
912033 |
01/06/2020 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
56.50 |
5490********0208 |
04906Z |
01/06/2020 |
| SHIFFLETT, AMY |
62-10035255 |
1 |
56.50 |
4744********7115 |
171651 |
01/06/2020 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********2439 |
06497D |
01/06/2020 |
| SILVERS, JOHN |
62-10016610 |
1 |
56.50 |
4164********2302 |
81459F |
01/06/2020 |
| SILVERS, MAUREEN |
62-10026505 |
1 |
37.50 |
4164********7521 |
81500F |
01/06/2020 |
| SLYE, DAVID |
62-10026267 |
1 |
54.50 |
4147********3351 |
06509C |
01/06/2020 |
| SMALL, CHARLA |
62-10035716 |
1 |
30.00 |
4147********1510 |
06521D |
01/06/2020 |
| SMALL, GEORGE |
62-10034999 |
1 |
37.50 |
4147********1970 |
06538D |
01/06/2020 |
| SMALL, MARISSA |
62-10035943 |
1 |
37.50 |
4744********0903 |
141554 |
01/06/2020 |
| SMITH, CHRISTIAN |
62-10035911 |
1 |
37.50 |
4034********4198 |
515879 |
01/06/2020 |
| SMITH, JOAN |
62-10031873 |
1 |
64.00 |
5444********6241 |
006465 |
01/06/2020 |
| SMITH, MEGAN |
62-10028974 |
1 |
25.00 |
5465********6404 |
000885 |
01/06/2020 |
| SMITH, MICHAEL |
62-10035909 |
1 |
56.50 |
4020********7615 |
395347 |
01/06/2020 |
| SMITH, SHANNON |
62-10027576 |
1 |
37.50 |
4737********2026 |
081005 |
01/06/2020 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
5259********2652 |
09325B |
01/06/2020 |
| SPELLBRING, BRETT |
62-10023563 |
1 |
37.50 |
4733********9470 |
607184 |
01/06/2020 |
| STONE, TRACEY |
62-10026840 |
1 |
30.00 |
5424********7972 |
32511P |
01/06/2020 |
| STRANG, ANNE |
62-10012089 |
1 |
25.00 |
6011********9738 |
00656P |
01/06/2020 |
| SULLIVAN, THOMAS |
62-10014816 |
1 |
37.50 |
5148********7960 |
06646P |
01/06/2020 |
| SUTHERLAND, CARRIE |
62-10032753 |
1 |
64.00 |
4147********0276 |
06645D |
01/06/2020 |
| SWEENEY, DAWN |
62-10033688 |
1 |
37.50 |
4744********5871 |
121056 |
01/06/2020 |
| TALIOS, NICK |
62-10035510 |
1 |
37.50 |
4552********0398 |
H75366 |
01/06/2020 |
| TAYMAN, MATT |
62-10021009 |
1 |
37.50 |
4430********9204 |
541255 |
01/06/2020 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4400********8314 |
06175C |
01/06/2020 |
| THOMPSON, SWEN |
62-10025085 |
1 |
30.00 |
5121********6085 |
00642Z |
01/06/2020 |
| TROXEL, THOMAS |
62-10035846 |
1 |
37.50 |
4744********6834 |
131555 |
01/06/2020 |
| URSPRANG, SARA |
62-10034401 |
1 |
37.50 |
4000********5896 |
713140 |
01/06/2020 |
| VINCH, MICHAEL |
62-10034200 |
1 |
37.50 |
4430********9425 |
548280 |
01/06/2020 |
| WADE, NATASHA |
62-10035217 |
1 |
37.50 |
4164********3839 |
81508F |
01/06/2020 |
| WALSH, ELIZABETH |
62-10035251 |
1 |
64.00 |
4388********2720 |
06787C |
01/06/2020 |
| WALSH, JAMIE |
62-10033421 |
1 |
37.50 |
3725*******1015 |
120911 |
01/06/2020 |
| WALTERS, GARY |
62-10035497 |
1 |
64.00 |
4400********2210 |
09992D |
01/06/2020 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4400********3664 |
09694D |
01/06/2020 |
| WATKINSON, TERRY |
62-10035962 |
1 |
30.00 |
4000********1971 |
876146 |
01/06/2020 |
| WEAVER, BRIAN |
62-10027099 |
1 |
37.50 |
6011********1830 |
00663P |
01/06/2020 |
| WELCH, GERI |
62-10035966 |
1 |
37.50 |
4147********3140 |
006628 |
01/06/2020 |
| WHEELER, PATRICK |
62-10035837 |
1 |
37.50 |
4737********5667 |
056427 |
01/06/2020 |
| WHITESELL, CHRIS |
62-10035739 |
1 |
37.50 |
4147********7933 |
08056C |
01/06/2020 |
| WILLARD, ALEC |
62-10029264 |
1 |
37.50 |
4733********5891 |
607192 |
01/06/2020 |
| WILLET, YVONNE |
62-10035741 |
1 |
37.50 |
4000********4681 |
713174 |
01/06/2020 |
| WILLIAMS, KIM |
62-10035883 |
1 |
37.50 |
4000********7158 |
167574 |
01/06/2020 |
| WILLIAMSON, VAN |
62-10027153 |
1 |
64.00 |
4388********8306 |
002154 |
01/06/2020 |
| WILSON, ROGER |
62-10017101 |
1 |
100.00 |
5147********4707 |
071603 |
01/06/2020 |
| WINGATE, BRENDA |
62-10035494 |
1 |
56.50 |
4093********7925 |
051473 |
01/06/2020 |
| WINN, CHRIS |
62-10035191 |
1 |
25.00 |
4159********4409 |
580573 |
01/06/2020 |
| WOOD, STEPHEN |
62-10035427 |
1 |
64.00 |
4020********0939 |
395364 |
01/06/2020 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********5200 |
131864 |
01/06/2020 |
| ZONETTI, MARY |
62-10035660 |
1 |
64.00 |
4744********7495 |
111863 |
01/06/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
597.50 |
| 39 |
MasterCard |
2150.00 |
| 179 |
Visa |
8016.00 |
| 8 |
Discover |
301.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11065.00 |