Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFRIDI, MUHAMMAD |
62-10035914 |
1 |
37.50 |
4147********1936 |
06579D |
02/05/2020 |
| ALVAREZ, KATHLEEN |
62-10035264 |
1 |
64.00 |
4737********2171 |
006505 |
02/05/2020 |
| ANDERSON, COLLEEN |
62-10035964 |
1 |
25.00 |
4000********3344 |
791795 |
02/05/2020 |
| ASHFORD, DAVID |
62-10033130 |
1 |
30.00 |
4388********0526 |
06586C |
02/05/2020 |
| ATHERHOLT, MIRANDA |
62-10035947 |
1 |
37.50 |
4093********1745 |
097284 |
02/05/2020 |
| ATWOOD, ANNE |
62-10034010 |
1 |
100.00 |
4034********1622 |
504578 |
02/05/2020 |
| BALL, LISA |
62-10031196 |
1 |
37.50 |
5581********7045 |
212BYD |
02/05/2020 |
| BANGHART, RON |
62-10023404 |
1 |
37.50 |
4430********5577 |
563316 |
02/05/2020 |
| BATHRAS, JUSTIN |
62-140035209 |
1 |
142.50 |
4430********0007 |
563407 |
02/05/2020 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4266********9762 |
06663B |
02/05/2020 |
| BELLEAU, JASON |
62-10035329 |
1 |
64.00 |
5129********3719 |
956114 |
02/05/2020 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4000********3816 |
835090 |
02/05/2020 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
177772 |
02/05/2020 |
| BLAZEK, JOSEPH |
62-10035017 |
1 |
37.50 |
6011********1208 |
00544R |
02/05/2020 |
| BOARDMAN, DWAYNE |
62-10029066 |
1 |
30.00 |
4400********0535 |
04638D |
02/05/2020 |
| BODE, ERIC |
62-10013511 |
1 |
37.50 |
4563********9800 |
H76372 |
02/05/2020 |
| BOEHM, JENNIFER |
62-10031508 |
1 |
64.00 |
4120********1195 |
005982 |
02/05/2020 |
| BOWAN, SHERREN |
62-10026775 |
1 |
37.50 |
4342********7579 |
024416 |
02/05/2020 |
| BRADSHAW, LAUREN |
62-10029343 |
1 |
37.50 |
4170********9595 |
06766B |
02/05/2020 |
| BRIMMER, KARL |
62-10027570 |
1 |
56.50 |
3767*******2006 |
196999 |
02/05/2020 |
| BROWN, DAVID |
62-10034882 |
1 |
37.50 |
4737********1302 |
098168 |
02/05/2020 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********4839 |
06792C |
02/05/2020 |
| BUCKINGHAM, MORDECAI |
62-10029078 |
1 |
64.00 |
4744********8715 |
122869 |
02/05/2020 |
| BUNCE, DEBBIE |
62-10029213 |
1 |
51.50 |
5147********0267 |
700925 |
02/05/2020 |
| BURKE, TOM |
62-10035298 |
1 |
37.50 |
4744********4920 |
142765 |
02/05/2020 |
| BURTIS, PALOMA |
62-10029261 |
1 |
64.00 |
4342********5058 |
023176 |
02/05/2020 |
| BURTON, AARON |
62-10035082 |
1 |
50.00 |
5424********4354 |
38231B |
02/05/2020 |
| BUTLER, ERIC |
62-10033503 |
1 |
64.00 |
4430********8888 |
604855 |
02/05/2020 |
| CAMPBELL, CORALEE |
62-10035721 |
1 |
64.00 |
4430********3036 |
693407 |
02/05/2020 |
| CANNON, SHANI |
62-10034753 |
1 |
64.00 |
4258********6789 |
055040 |
02/05/2020 |
| CARTER, BRETT |
62-10035285 |
1 |
26.50 |
4266********4856 |
08088B |
02/05/2020 |
| CASON, THOMAS |
62-10035944 |
1 |
37.50 |
3723*******7004 |
141110 |
02/05/2020 |
| CAYER, MEG |
62-10031598 |
1 |
64.00 |
4060********3586 |
08134B |
02/05/2020 |
| CHAIRES, GREG |
62-10033789 |
1 |
37.50 |
4159********8956 |
510681 |
02/05/2020 |
| CHIAPPISI, DON |
62-10023584 |
1 |
100.00 |
4737********0838 |
050716 |
02/05/2020 |
| CLAGETT, DONNY |
62-10034032 |
1 |
37.50 |
4430********0546 |
663122 |
02/05/2020 |
| CLARK, JANICE |
62-10033801 |
1 |
25.00 |
5528********8583 |
08168G |
02/05/2020 |
| CLUBB, BRIAN |
62-10033887 |
1 |
37.50 |
4744********2897 |
132968 |
02/05/2020 |
| COE, LAUREN |
62-10022023 |
1 |
64.00 |
5511********7856 |
030367 |
02/05/2020 |
| COLIGAN, MELISSA |
62-10035489 |
1 |
56.50 |
4266********4487 |
08194D |
02/05/2020 |
| COOPER, ERIN |
62-10033826 |
1 |
30.00 |
4138********0354 |
362366 |
02/05/2020 |
| COURTEMANCHE, CHRISTINA |
62-10033706 |
1 |
56.50 |
4266********3683 |
08259B |
02/05/2020 |
| CRADLIN, SUSANNE |
62-10029407 |
1 |
90.50 |
4430********9854 |
605074 |
02/05/2020 |
| CRONSHAW, JASON |
62-10035887 |
1 |
37.50 |
6011********1494 |
00505R |
02/05/2020 |
| CROVO, PATRICK |
62-10035269 |
1 |
64.00 |
5424********8369 |
43235P |
02/05/2020 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
08265D |
02/05/2020 |
| DEHAVEN, GREGORY |
62-10016999 |
1 |
30.00 |
4258********4740 |
069024 |
02/05/2020 |
| DELAUTER, TINA |
62-10035168 |
1 |
64.00 |
4000********8780 |
694308 |
02/05/2020 |
| DELLA RUTTA, ALAINA |
62-1035823 |
1 |
37.50 |
4060********8026 |
08326B |
02/05/2020 |
| DEPOL, JEFF |
62-10035096 |
1 |
32.00 |
4733********2958 |
552347 |
02/05/2020 |
| DEYOUNG, MICHAEL |
62-10035087 |
1 |
53.00 |
5465********0223 |
005437 |
02/05/2020 |
| DONOVAN, SEAN |
62-10034069 |
1 |
90.50 |
4733********9700 |
216741 |
02/05/2020 |
| DORRELL, STEVE |
62-10036013 |
1 |
64.00 |
4733********6001 |
216742 |
02/05/2020 |
| DOVI, JOHN |
62-10031813 |
1 |
37.50 |
4400********2725 |
07357D |
02/05/2020 |
| DUDDING, CHARLES |
62-10033489 |
1 |
37.50 |
6011********1486 |
00564R |
02/05/2020 |
| DUFFY, ELIZABETH |
62-10035411 |
1 |
37.50 |
4147********5009 |
08365C |
02/05/2020 |
| DULAC, DAVID |
62-10035945 |
1 |
30.00 |
4400********2790 |
05411C |
02/05/2020 |
| DUNN, SCOTT |
62-10034431 |
1 |
64.00 |
5576********9755 |
005442 |
02/05/2020 |
| DURKEE, ERIC |
62-10023131 |
1 |
37.50 |
4147********2596 |
08379C |
02/05/2020 |
| EHEMANN, PAUL |
62-10035748 |
1 |
37.50 |
4000********7305 |
544336 |
02/05/2020 |
| ELMORE, JENNY |
62-10032775 |
1 |
56.50 |
4000********5400 |
498944 |
02/05/2020 |
| ENDERS, ROB |
62-10031618 |
1 |
56.50 |
4430********5692 |
671542 |
02/05/2020 |
| FAERY, NICOLE |
62-10036000 |
1 |
56.50 |
4744********7470 |
132469 |
02/05/2020 |
| FARRELLY, PATRICK |
62-10035877 |
1 |
37.50 |
4270********8009 |
005457 |
02/05/2020 |
| FERRAGAMO, DAMIAN |
62-10035968 |
1 |
30.00 |
4147********5730 |
08471C |
02/05/2020 |
| FIERSTEIN, STEVE |
62-10035452 |
1 |
37.50 |
4147********7787 |
08492C |
02/05/2020 |
| FISHELL, KATHERINE |
62-10035889 |
1 |
37.50 |
4430********8419 |
605448 |
02/05/2020 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
084035 |
02/05/2020 |
| FOX, LINDSAY |
62-10031755 |
1 |
64.00 |
4337********3570 |
132067 |
02/05/2020 |
| GAIA, NICOLE |
62-1003855 |
1 |
37.50 |
4400********3734 |
01352D |
02/05/2020 |
| GELASHIE, DEREJE |
62-10033791 |
1 |
37.50 |
4400********3786 |
00109C |
02/05/2020 |
| GICK, JAMES |
62-10016597 |
1 |
90.50 |
5262********3780 |
005088 |
02/05/2020 |
| GLEBUS, ELIZABETH |
62-10034047 |
1 |
25.00 |
6011********3063 |
00572R |
02/05/2020 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********7389 |
08599C |
02/05/2020 |
| GOOD, KRISTEN |
62-10036004 |
1 |
30.00 |
4744********3485 |
112166 |
02/05/2020 |
| GOTTSCHALK, DUANE |
62-10035286 |
1 |
56.50 |
4060********9191 |
08616D |
02/05/2020 |
| GRAVES, SUSAN |
62-10027341 |
1 |
37.50 |
4337********5134 |
112165 |
02/05/2020 |
| GRAY, ALAN |
62-10027070 |
1 |
37.50 |
4258********3358 |
091070 |
02/05/2020 |
| GREENLOW, STEVE |
62-10033620 |
1 |
37.50 |
4258********6115 |
092104 |
02/05/2020 |
| GREENWELL, WILLIAM |
62-10029977 |
1 |
37.50 |
3792*******1000 |
109306 |
02/05/2020 |
| GREGORY, CHIP |
62-10034862 |
1 |
64.00 |
4100********5370 |
40913D |
02/05/2020 |
| HAAS, ABBY |
62-10035277 |
1 |
30.00 |
4159********0655 |
850895 |
02/05/2020 |
| HANNER, DAVID |
62-10035106 |
1 |
30.00 |
4400********6325 |
00315B |
02/05/2020 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********7350 |
512880 |
02/05/2020 |
| HARDING, DANIEL |
62-10016660 |
1 |
86.50 |
4744********8638 |
172664 |
02/05/2020 |
| HARMON, TAYLOR |
62-10035009 |
1 |
37.50 |
4744********5434 |
182167 |
02/05/2020 |
| HARPER, LOUIS |
62-10035131 |
1 |
64.00 |
4258********1297 |
000103 |
02/05/2020 |
| HARTLE, KATIE |
62-10034694 |
1 |
37.50 |
4430********0732 |
663930 |
02/05/2020 |
| HAYNIE, BRIAN |
62-10031230 |
1 |
37.50 |
3715*******5001 |
182276 |
02/05/2020 |
| HEPFER, NICHOLE |
62-10035325 |
1 |
64.00 |
4147********5254 |
08793D |
02/05/2020 |
| HIGGINS, GREG |
62-100347811 |
1 |
37.50 |
4060********8141 |
08765B |
02/05/2020 |
| HIGGINS, REBECCA |
62-10035247 |
1 |
56.50 |
3725*******2006 |
138955 |
02/05/2020 |
| HILL, WILLIAM |
62-10035317 |
1 |
64.00 |
4147********2473 |
08787D |
02/05/2020 |
| HOLMES, DOUG III |
62-10027313 |
1 |
25.00 |
4093********8887 |
001128 |
02/05/2020 |
| HOLMES, FRANK |
62-10029511 |
1 |
64.00 |
5108********4478 |
072627 |
02/05/2020 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
4147********8771 |
08835D |
02/05/2020 |
| HOWARD, STEVE |
62-10031420 |
1 |
37.50 |
3728*******8004 |
117223 |
02/05/2020 |
| HRANICKA, MELISSA |
62-10031336 |
1 |
37.50 |
4744********8858 |
172562 |
02/05/2020 |
| JENKINS, KAREN |
62-10035764 |
1 |
25.00 |
4159********0755 |
791624 |
02/05/2020 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4147********2001 |
08853C |
02/05/2020 |
| KELLEY, LISA |
62-10034961 |
1 |
37.50 |
4258********9554 |
009052 |
02/05/2020 |
| KEMP, CHRIS |
62-10031721 |
1 |
37.50 |
4430********6916 |
664113 |
02/05/2020 |
| KENDALL, CHARLES |
62-10029437 |
1 |
64.00 |
4264********2314 |
09669D |
02/05/2020 |
| KENNEALLY, JESSICA |
62-10034485 |
1 |
32.00 |
4733********4695 |
216751 |
02/05/2020 |
| KIERNAN, DUSTIN |
62-10033686 |
1 |
37.50 |
4266********3728 |
08906C |
02/05/2020 |
| KIM, YOUNG |
62-10035915 |
1 |
37.50 |
4266********3644 |
08920B |
02/05/2020 |
| KLECKNER, EMILY |
62-10045088 |
1 |
37.50 |
4586********8815 |
H76447 |
02/05/2020 |
| KRAUSE, ED |
62-10033883 |
1 |
37.50 |
5297********3800 |
044372 |
02/05/2020 |
| LARMAN, KAREN |
62-10021846 |
1 |
100.00 |
4258********5078 |
011112 |
02/05/2020 |
| LAUE, KARL |
62-10035745 |
1 |
64.00 |
6011********2016 |
00540Q |
02/05/2020 |
| LEE, SAMANTHA |
62-10027760 |
1 |
56.50 |
3783*******1010 |
103140 |
02/05/2020 |
| LENTZ, JAMES |
62-10034101 |
1 |
30.00 |
4147********1247 |
08995C |
02/05/2020 |
| LEONARD, SUSAN |
62-10031782 |
1 |
64.00 |
5213********4504 |
00542P |
02/05/2020 |
| LEWIS, TAYLOR |
62-10034940 |
1 |
64.00 |
5524********6623 |
09247S |
02/05/2020 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4147********7279 |
005690 |
02/05/2020 |
| LIENEMANN, LYNN |
62-10029125 |
1 |
30.00 |
4430********9173 |
696888 |
02/05/2020 |
| LIPPINCOTT, PAUL |
62-10023523 |
1 |
37.50 |
5524********0681 |
06742Z |
02/05/2020 |
| LOH, ELIZABETH |
62-10035267 |
1 |
64.00 |
3713*******4007 |
192738 |
02/05/2020 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********3078 |
60791P |
02/05/2020 |
| LOWERY, KELLY |
62-10035519 |
1 |
32.00 |
5465********9968 |
006455 |
02/05/2020 |
| LOWERY, KRIS |
62-10035520 |
1 |
32.00 |
4430********3663 |
664980 |
02/05/2020 |
| LUCKETT, ROCK |
62-10034852 |
1 |
64.00 |
4744********6233 |
132265 |
02/05/2020 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
5466********9925 |
61764Y |
02/05/2020 |
| MARCIANO, KIM |
62-10033895 |
1 |
25.00 |
4744********6750 |
122660 |
02/05/2020 |
| MARKS, KRISTI |
62-10033472 |
1 |
37.50 |
4744********8813 |
192869 |
02/05/2020 |
| MASTROBERTI, MICHELLE |
62-10035506 |
1 |
37.50 |
4147********9917 |
09127C |
02/05/2020 |
| MATTERS, JIM |
62-10010132 |
1 |
64.00 |
3712*******2006 |
176411 |
02/05/2020 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4400********3601 |
02211D |
02/05/2020 |
| MCCONNELL, CHRISTOPHER |
62-10032975 |
1 |
64.00 |
4000********0552 |
835444 |
02/05/2020 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
64.00 |
4744********9030 |
132562 |
02/05/2020 |
| MEJIA, SARAH |
62-10026794 |
1 |
37.50 |
5178********3325 |
09203T |
02/05/2020 |
| MERLO, KIM |
62-10031183 |
1 |
64.00 |
4733********4722 |
216754 |
02/05/2020 |
| MILLER, JOHN |
62-10029210 |
1 |
37.50 |
4430********1620 |
694855 |
02/05/2020 |
| MITCHELL, ELLEN |
62-10033104 |
1 |
25.00 |
5588********7113 |
77101J |
02/05/2020 |
| MOHR, DAVID |
62-10014465 |
1 |
75.00 |
5491********2057 |
64891P |
02/05/2020 |
| MOHR, HOLLY |
62-10035478 |
1 |
37.50 |
5312********1278 |
172765 |
02/05/2020 |
| MORTON, TERRY |
62-10017210 |
1 |
64.00 |
4744********8419 |
142467 |
02/05/2020 |
| MOSSMAN, BRADEN |
62-10033836 |
1 |
37.50 |
4159********1455 |
552204 |
02/05/2020 |
| MOSSMAN, KRIS |
62-10033604 |
1 |
37.50 |
4020********1773 |
306387 |
02/05/2020 |
| MOTT, CHERYL |
62-10029500 |
1 |
37.50 |
4147********8484 |
09274D |
02/05/2020 |
| MURRELL, KRISTIN |
62-10036005 |
1 |
90.50 |
4635********0729 |
152966 |
02/05/2020 |
| NAGY, JACKI |
62-10035195 |
1 |
30.00 |
4744********9960 |
102462 |
02/05/2020 |
| NATION, CECELIA |
62-10026469 |
1 |
28.00 |
4733********6754 |
216757 |
02/05/2020 |
| NEBOSHINSKY, NICHOLAS |
62-10031874 |
1 |
26.50 |
4733********3520 |
551302 |
02/05/2020 |
| NIKOLOVA, MONIKA |
62-10035684 |
1 |
37.50 |
3798*******2000 |
120670 |
02/05/2020 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4147********0952 |
09318C |
02/05/2020 |
| OCONNOR, MORGAN |
62-10025177 |
1 |
25.00 |
4337********9210 |
142462 |
02/05/2020 |
| OLDERSHAW, SAM |
62-10034077 |
1 |
37.50 |
4147********8917 |
09346C |
02/05/2020 |
| OLEARY, RYAN |
62-10029074 |
1 |
37.50 |
4737********7114 |
055013 |
02/05/2020 |
| OTTMER, JUSTIN |
62-10035556 |
1 |
30.00 |
4117********5706 |
172661 |
02/05/2020 |
| PANOR, WENDY |
62-10035731 |
1 |
25.00 |
5523********7901 |
09392Z |
02/05/2020 |
| PEARSON, BUTCH |
62-10028264 |
1 |
37.50 |
4430********3677 |
697337 |
02/05/2020 |
| PECILUNAS, LINDA |
62-10031643 |
1 |
30.00 |
4000********2699 |
104795 |
02/05/2020 |
| PEREZ, ANDERSON |
62-10045031 |
1 |
37.50 |
4737********5060 |
061939 |
02/05/2020 |
| PETRO, JIM |
62-10022035 |
1 |
37.50 |
4311********2818 |
005442 |
02/05/2020 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
4147********2630 |
09422D |
02/05/2020 |
| PHELPS, LACY |
62-10035193 |
1 |
30.00 |
4159********1406 |
912302 |
02/05/2020 |
| PICKETT, JEFF |
62-10035090 |
1 |
100.00 |
4159********4856 |
551512 |
02/05/2020 |
| PILLI, GUY |
62-10027232 |
1 |
64.00 |
5466********4164 |
70409P |
02/05/2020 |
| PLOSILA, WALT |
62-10035839 |
1 |
25.00 |
5524********5991 |
09458P |
02/05/2020 |
| PLUMMER, TYLER |
62-10034951 |
1 |
30.00 |
4733********8438 |
216759 |
02/05/2020 |
| PRICE, JAMES |
62-10035125 |
1 |
37.50 |
4388********2963 |
003207 |
02/05/2020 |
| PRICE, TERESA |
62-10023659 |
1 |
25.00 |
5528********2197 |
09519G |
02/05/2020 |
| PUMPHREY, SALLY |
62-10034468 |
1 |
64.00 |
5466********3804 |
71452P |
02/05/2020 |
| QUINTON, ALISSA |
62-10036022 |
1 |
83.00 |
4430********1418 |
695296 |
02/05/2020 |
| RABE, TERESA |
62-10033609 |
1 |
64.00 |
5511********9238 |
030412 |
02/05/2020 |
| RAMIA, DANIEL |
62-10031380 |
1 |
25.00 |
4388********1262 |
09551D |
02/05/2020 |
| RASPE, DEBBIE |
62-10029948 |
1 |
32.00 |
4733********8297 |
216760 |
02/05/2020 |
| REEDY, GARY |
62-10023175 |
1 |
37.50 |
4705********4807 |
82651B |
02/05/2020 |
| REES, MIKE |
62-10020351 |
1 |
100.00 |
4060********4775 |
09570D |
02/05/2020 |
| REHN, MICHAEL |
62-10029237 |
1 |
64.00 |
6011********0252 |
00582R |
02/05/2020 |
| REILLY, DONNA |
62-10033886 |
1 |
37.50 |
4495********5921 |
766854 |
02/05/2020 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
4121********6673 |
09597D |
02/05/2020 |
| RIGOLI, MICHAEL |
62-10034927 |
1 |
30.00 |
4000********6863 |
835571 |
02/05/2020 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
5560********7045 |
00580C |
02/05/2020 |
| ROBIER, SCOTT |
62-10028996 |
1 |
37.50 |
4147********5764 |
09608D |
02/05/2020 |
| ROBINSON, RICHARD |
62-10027087 |
1 |
64.00 |
5466********5820 |
09613W |
02/05/2020 |
| ROGERS, CHRISTIAN |
62-10036016 |
1 |
64.00 |
6011********1345 |
00532R |
02/05/2020 |
| ROLLAND, HOLLY |
62-10035694 |
1 |
25.00 |
5524********5380 |
00216S |
02/05/2020 |
| ROMANCHICK, NICHOLAS |
62-10034098 |
1 |
30.00 |
4134********3576 |
082655 |
02/05/2020 |
| ROSELA, CARRIE |
62-10025226 |
1 |
37.50 |
4430********8976 |
665291 |
02/05/2020 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
4147********1244 |
09690D |
02/05/2020 |
| RUTH, JASON |
62-10035079 |
1 |
25.00 |
5528********0157 |
09692G |
02/05/2020 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********9046 |
09678D |
02/05/2020 |
| RYDER, CHRISTINE |
62-10029015 |
1 |
64.00 |
4258********2586 |
063161 |
02/05/2020 |
| SABUR, ABDUL |
62-10033559 |
1 |
64.00 |
4147********2959 |
09705C |
02/05/2020 |
| SAGE, MICHAEL |
62-10035946 |
1 |
30.00 |
4147********8153 |
09717D |
02/05/2020 |
| SAUERS, RICH |
62-10031786 |
1 |
37.50 |
4159********2107 |
732167 |
02/05/2020 |
| SAUNDERS, LOIS |
62-10024835 |
1 |
37.50 |
4744********5708 |
192863 |
02/05/2020 |
| SAVALI, MEGAN |
62-10031244 |
1 |
143.00 |
4563********1396 |
H87018 |
02/05/2020 |
| SCHAEFER, DIEDRA |
62-10025164 |
1 |
37.50 |
4262********8822 |
09775D |
02/05/2020 |
| SCOTT, JAMIE |
62-10035044 |
1 |
30.00 |
4733********7748 |
216764 |
02/05/2020 |
| SELBY, TY |
62-10033845 |
1 |
25.00 |
4093********7412 |
004859 |
02/05/2020 |
| SENSBACH, KIRSTEN |
62-10035752 |
1 |
64.00 |
4159********4105 |
392024 |
02/05/2020 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
56.50 |
5490********0208 |
06577Z |
02/05/2020 |
| SHIFFLETT, AMY |
62-10035255 |
1 |
56.50 |
4744********7115 |
102871 |
02/05/2020 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********2439 |
01017D |
02/05/2020 |
| SILVERS, JOHN |
62-10016610 |
1 |
56.50 |
4164********2302 |
82700F |
02/05/2020 |
| SILVERS, MAUREEN |
62-10026505 |
1 |
37.50 |
4164********7521 |
82701F |
02/05/2020 |
| SLYE, DAVID |
62-10026267 |
1 |
54.50 |
4147********3351 |
01033C |
02/05/2020 |
| SMALL, CHARLA |
62-10035716 |
1 |
30.00 |
4147********1510 |
01053D |
02/05/2020 |
| SMALL, GEORGE |
62-10034999 |
1 |
37.50 |
4147********1970 |
01071D |
02/05/2020 |
| SMALL, MARISSA |
62-10035943 |
1 |
37.50 |
4744********0903 |
132176 |
02/05/2020 |
| SMITH, JOAN |
62-10031873 |
1 |
64.00 |
5444********6241 |
005199 |
02/05/2020 |
| SMITH, MEGAN |
62-10028974 |
1 |
25.00 |
5465********6404 |
004467 |
02/05/2020 |
| SMITH, MICHAEL |
62-10035909 |
1 |
56.50 |
4020********7615 |
306437 |
02/05/2020 |
| SMITH, SHANNON |
62-10027576 |
1 |
37.50 |
4737********2026 |
039288 |
02/05/2020 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
5259********2652 |
00679B |
02/05/2020 |
| STONE, TRACEY |
62-10026840 |
1 |
30.00 |
5424********7972 |
81140P |
02/05/2020 |
| STRANG, ANNE |
62-10012089 |
1 |
25.00 |
6011********9738 |
00542P |
02/05/2020 |
| STUART, CHERYL |
62-10029470 |
1 |
196.00 |
4266********3100 |
01175C |
02/05/2020 |
| SULLIVAN, THOMAS |
62-10014816 |
1 |
37.50 |
5148********7960 |
01175P |
02/05/2020 |
| SUTHERLAND, CARRIE |
62-10032753 |
1 |
64.00 |
4147********0276 |
01189D |
02/05/2020 |
| SWEENEY, DAWN |
62-10033688 |
1 |
37.50 |
4744********5871 |
122476 |
02/05/2020 |
| TALIOS, NICK |
62-10035510 |
1 |
37.50 |
4552********0398 |
H76517 |
02/05/2020 |
| TAYMAN, MATT |
62-10021009 |
1 |
37.50 |
4430********9204 |
795251 |
02/05/2020 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4400********8314 |
03041C |
02/05/2020 |
| THOMAS, ANDREUS |
62-10026939 |
1 |
64.00 |
4258********2070 |
023051 |
02/05/2020 |
| THOMPSON, SWEN |
62-10025085 |
1 |
30.00 |
5121********6085 |
00515Z |
02/05/2020 |
| TROXEL, THOMAS |
62-10035846 |
1 |
37.50 |
4744********6834 |
162076 |
02/05/2020 |
| TUROWSKI, KIMBERLY |
62-10036011 |
1 |
37.50 |
4733********2676 |
216769 |
02/05/2020 |
| URSPRANG, SARA |
62-10034401 |
1 |
37.50 |
4000********5896 |
499397 |
02/05/2020 |
| VINCH, MICHAEL |
62-10034200 |
1 |
37.50 |
4430********9425 |
720026 |
02/05/2020 |
| VITIELLISS, LINDSAY |
62-10035228 |
1 |
30.00 |
4258********4979 |
029068 |
02/05/2020 |
| WADE, NATASHA |
62-10035217 |
1 |
37.50 |
4164********3839 |
82710F |
02/05/2020 |
| WALSH, ELIZABETH |
62-10035251 |
1 |
64.00 |
4388********2720 |
01367C |
02/05/2020 |
| WALSH, JAMIE |
62-10033421 |
1 |
37.50 |
3725*******1015 |
129994 |
02/05/2020 |
| WALTERS, GARY |
62-10035497 |
1 |
64.00 |
4400********2210 |
07628D |
02/05/2020 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4400********3664 |
01712D |
02/05/2020 |
| WATKINSON, TERRY |
62-10035962 |
1 |
30.00 |
4000********1971 |
499438 |
02/05/2020 |
| WEAVER, BRIAN |
62-10027099 |
1 |
37.50 |
6011********1830 |
00542P |
02/05/2020 |
| WELCH, GERI |
62-10035966 |
1 |
37.50 |
4147********3140 |
005982 |
02/05/2020 |
| WHEELER, PATRICK |
62-10035837 |
1 |
37.50 |
4737********5667 |
018626 |
02/05/2020 |
| WHITESELL, CHRIS |
62-10035739 |
1 |
37.50 |
4147********7933 |
01435C |
02/05/2020 |
| WILLETT, YVONNE |
62-10035741 |
1 |
37.50 |
4000********4681 |
694843 |
02/05/2020 |
| WILLIAMS, KIM |
62-10035883 |
1 |
37.50 |
4000********7158 |
792494 |
02/05/2020 |
| WILLIAMS, RICHARD |
62-10035213 |
1 |
37.50 |
6011********6973 |
00593R |
02/05/2020 |
| WILLIAMSON, VAN |
62-10027153 |
1 |
64.00 |
4388********8306 |
002776 |
02/05/2020 |
| WINGATE, BRENDA |
62-10035494 |
1 |
56.50 |
4093********7925 |
006791 |
02/05/2020 |
| WINN, CHRIS |
62-10035191 |
1 |
25.00 |
4159********4409 |
732001 |
02/05/2020 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********5200 |
152572 |
02/05/2020 |
| ZONETTI, MARY |
62-10035660 |
1 |
64.00 |
4744********7495 |
122074 |
02/05/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
560.00 |
| 39 |
MasterCard |
1910.00 |
| 181 |
Visa |
8603.50 |
| 10 |
Discover |
429.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11503.00 |