Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, KATHLEEN |
62-10035264 |
1 |
64.00 |
4737********2171 |
067038 |
03/05/2020 |
| ANDERSON, COLLEEN |
62-10035964 |
1 |
25.00 |
4000********3344 |
332738 |
03/05/2020 |
| ASHFORD, DAVID |
62-10033130 |
1 |
30.00 |
4388********0526 |
03822C |
03/05/2020 |
| ATHERHOLT, MIRANDA |
62-10035947 |
1 |
37.50 |
4093********1745 |
002266 |
03/05/2020 |
| ATWOOD, ANNE |
62-10034010 |
1 |
100.00 |
4034********1622 |
129027 |
03/05/2020 |
| BALL, LISA |
62-10031196 |
1 |
37.50 |
5581********7045 |
2TMBJT |
03/05/2020 |
| BANGHART, RON |
62-10023404 |
1 |
37.50 |
4430********5577 |
182523 |
03/05/2020 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4266********9762 |
03860B |
03/05/2020 |
| BELLEAU, JASON |
62-10035329 |
1 |
64.00 |
5129********4700 |
089215 |
03/05/2020 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4000********3816 |
769288 |
03/05/2020 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
4733********7065 |
854032 |
03/05/2020 |
| BLAZEK, JOSEPH |
62-10035017 |
1 |
37.50 |
6011********1208 |
00588R |
03/05/2020 |
| BOARDMAN, DWAYNE |
62-10029066 |
1 |
30.00 |
4400********0535 |
07038D |
03/05/2020 |
| BODE, ERIC |
62-10013511 |
1 |
37.50 |
4563********9800 |
H73944 |
03/05/2020 |
| BOEHM, JENNIFER |
62-10031508 |
1 |
64.00 |
4120********1195 |
005873 |
03/05/2020 |
| BOWAN, SHERREN |
62-10026775 |
1 |
37.50 |
4342********7579 |
076450 |
03/05/2020 |
| BOYER, KEVIN |
62-10035072 |
1 |
37.50 |
4744********6302 |
130413 |
03/05/2020 |
| BRADSHAW, LAUREN |
62-10029343 |
1 |
37.50 |
4170********9595 |
03942B |
03/05/2020 |
| BRIMMER, KARL |
62-10027570 |
1 |
56.50 |
3767*******2006 |
142675 |
03/05/2020 |
| BROWN, DAVID |
62-10034882 |
1 |
37.50 |
4737********1302 |
095476 |
03/05/2020 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********4839 |
03967C |
03/05/2020 |
| BUNCE, DEBBIE |
62-10029213 |
1 |
51.50 |
5147********0267 |
769525 |
03/05/2020 |
| BURKE, TOM |
62-10035298 |
1 |
37.50 |
4744********4920 |
150510 |
03/05/2020 |
| BURTIS, PALOMA |
62-10029261 |
1 |
37.50 |
5511********8840 |
028894 |
03/05/2020 |
| BURTON, AARON |
62-10035082 |
1 |
50.00 |
5424********4354 |
39039B |
03/05/2020 |
| BUTLER, ERIC |
62-10033503 |
1 |
64.00 |
4430********8888 |
140188 |
03/05/2020 |
| CAMPBELL, CORALEE |
62-10035721 |
1 |
64.00 |
4430********3036 |
140722 |
03/05/2020 |
| CANNALITO, WINTER |
62-10036063 |
1 |
37.50 |
4430********8111 |
144923 |
03/05/2020 |
| CANNON, SHANI |
62-10034753 |
1 |
64.00 |
4258********6789 |
082121 |
03/05/2020 |
| CARTER, BRETT |
62-10035285 |
1 |
26.50 |
4266********4856 |
04123B |
03/05/2020 |
| CASON, THOMAS |
62-10035944 |
1 |
37.50 |
3723*******7004 |
129236 |
03/05/2020 |
| CAYER, MEG |
62-10031598 |
1 |
64.00 |
4060********3586 |
04136B |
03/05/2020 |
| CHAIRES, GREG |
62-10033789 |
1 |
37.50 |
4159********8956 |
552230 |
03/05/2020 |
| CHANEY, CARMEN |
62-10029683 |
1 |
25.00 |
4159********3805 |
360857 |
03/05/2020 |
| CHIAPPISI, DON |
62-10023584 |
1 |
100.00 |
4737********0838 |
076782 |
03/05/2020 |
| CIANCHETTA, CHRISTOPHER |
62-10035137 |
1 |
37.50 |
4744********7339 |
190516 |
03/05/2020 |
| CLARK, JANICE |
62-10033801 |
1 |
25.00 |
5528********8583 |
04188G |
03/05/2020 |
| CLUBB, BRIAN |
62-10033887 |
1 |
37.50 |
4744********2897 |
150417 |
03/05/2020 |
| COE, LAUREN |
62-10022023 |
1 |
64.00 |
5511********7856 |
028901 |
03/05/2020 |
| COLIGAN, MELISSA |
62-10035489 |
1 |
56.50 |
4266********4487 |
04193D |
03/05/2020 |
| COOPER, ERIN |
62-10033826 |
1 |
30.00 |
4138********0354 |
575569 |
03/05/2020 |
| COURTEMANCHE, CHRISTINA |
62-10033706 |
1 |
56.50 |
4266********3683 |
04217B |
03/05/2020 |
| CRADLIN, SUSANNE |
62-10029407 |
1 |
90.50 |
4430********9854 |
140446 |
03/05/2020 |
| CROOK, ELIZABETH |
62-10035912 |
1 |
56.50 |
4733********1740 |
854036 |
03/05/2020 |
| CROVO, PATRICK |
62-10035269 |
1 |
64.00 |
5424********8369 |
43320P |
03/05/2020 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
04263D |
03/05/2020 |
| DAVIS, BRANDON |
62-10036066 |
1 |
30.00 |
4430********5011 |
145230 |
03/05/2020 |
| DEHAVEN, GREGORY |
62-10016999 |
1 |
30.00 |
4258********4740 |
097109 |
03/05/2020 |
| DELAUTER, TINA |
62-10035168 |
1 |
64.00 |
4000********8780 |
630282 |
03/05/2020 |
| DELLA RUTTA, ALAINA |
62-1035823 |
1 |
37.50 |
4060********8026 |
04292B |
03/05/2020 |
| DEPOL, JEFF |
62-10035096 |
1 |
32.00 |
4733********2958 |
551747 |
03/05/2020 |
| DONOVAN, SEAN |
62-10034069 |
1 |
90.50 |
4733********9700 |
854039 |
03/05/2020 |
| DORRELL, STEVE |
62-10036013 |
1 |
64.00 |
4733********6001 |
854038 |
03/05/2020 |
| DOVI, JOHN |
62-10031813 |
1 |
37.50 |
4400********2725 |
08847D |
03/05/2020 |
| DUDDING, CHARLES |
62-10033489 |
1 |
37.50 |
6011********1486 |
00531R |
03/05/2020 |
| DUFFY, ELIZABETH |
62-10035411 |
1 |
37.50 |
4147********5009 |
04349C |
03/05/2020 |
| DULAC, DAVID |
62-10035945 |
1 |
30.00 |
4400********2790 |
08791C |
03/05/2020 |
| DUNN, SCOTT |
62-10034431 |
1 |
64.00 |
5576********9755 |
008678 |
03/05/2020 |
| DURKEE, ERIC |
62-10023131 |
1 |
37.50 |
4147********2596 |
04372C |
03/05/2020 |
| EGERTON, PATRICIA |
62-10036054 |
1 |
25.00 |
5156********8950 |
04401Z |
03/05/2020 |
| EHEMANN, PAUL |
62-10035748 |
1 |
37.50 |
4000********7305 |
332907 |
03/05/2020 |
| ELMORE, JENNY |
62-10032775 |
1 |
56.50 |
4000********5400 |
887463 |
03/05/2020 |
| FAERY, NICOLE |
62-10036000 |
1 |
56.50 |
4744********7470 |
190417 |
03/05/2020 |
| FERRAGAMO, DAMIAN |
62-10035968 |
1 |
30.00 |
4147********5730 |
04434C |
03/05/2020 |
| FIERSTEIN, STEVE |
62-10035452 |
1 |
37.50 |
4147********7787 |
04451C |
03/05/2020 |
| FISHELL, KATHERINE |
62-10035889 |
1 |
37.50 |
4430********8419 |
129838 |
03/05/2020 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
008139 |
03/05/2020 |
| FORMICA, SARAH |
62-10031123 |
1 |
45.00 |
4306********7975 |
005881 |
03/05/2020 |
| FOX, LINDSAY |
62-10031755 |
1 |
64.00 |
4337********3570 |
170315 |
03/05/2020 |
| GAIA, NICOLE |
62-1003855 |
1 |
37.50 |
4400********3734 |
06163D |
03/05/2020 |
| GELASHIE, DEREJE |
62-10033791 |
1 |
37.50 |
4400********3786 |
06138C |
03/05/2020 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********3780 |
005747 |
03/05/2020 |
| GLEBUS, ELIZABETH |
62-10034047 |
1 |
25.00 |
6011********3063 |
00571R |
03/05/2020 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********7389 |
04545C |
03/05/2020 |
| GOOD, KRISTEN |
62-10036004 |
1 |
30.00 |
4744********3485 |
130714 |
03/05/2020 |
| GOTTSCHALK, DUANE |
62-10035286 |
1 |
56.50 |
4060********9191 |
04558D |
03/05/2020 |
| GRAVES, SUSAN |
62-10027341 |
1 |
37.50 |
4337********5134 |
150513 |
03/05/2020 |
| GRAY, ALAN |
62-10027070 |
1 |
37.50 |
4258********3358 |
016092 |
03/05/2020 |
| GREENLOW, STEVE |
62-10033620 |
1 |
37.50 |
4258********6115 |
016137 |
03/05/2020 |
| GREENWELL, WILLIAM |
62-10029977 |
1 |
37.50 |
3792*******1000 |
165242 |
03/05/2020 |
| GREGORY, CHIP |
62-10034862 |
1 |
64.00 |
4100********5370 |
53773D |
03/05/2020 |
| HAAS, ABBY |
62-10035277 |
1 |
30.00 |
4159********0655 |
731720 |
03/05/2020 |
| HAISLIP, MEGHAN |
62-10035524 |
1 |
30.00 |
4258********8164 |
021064 |
03/05/2020 |
| HANNER, DAVID |
62-10035106 |
1 |
30.00 |
4400********6325 |
00533B |
03/05/2020 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********7350 |
550467 |
03/05/2020 |
| HARDING, DANIEL |
62-10016660 |
1 |
86.50 |
4744********8638 |
140512 |
03/05/2020 |
| HARMON, TAYLOR |
62-10035009 |
1 |
37.50 |
4744********5434 |
100212 |
03/05/2020 |
| HARPER, LOUIS |
62-10035131 |
1 |
64.00 |
4258********1297 |
022119 |
03/05/2020 |
| HARTLE, KATIE |
62-10034694 |
1 |
37.50 |
4430********0732 |
110594 |
03/05/2020 |
| HAYNIE, BRIAN |
62-10031230 |
1 |
37.50 |
3715*******5001 |
168264 |
03/05/2020 |
| HEPFER, NICHOLE |
62-10035325 |
1 |
64.00 |
4147********5254 |
04685D |
03/05/2020 |
| HIGGINS, GREG |
62-100347811 |
1 |
37.50 |
4060********8141 |
04695B |
03/05/2020 |
| HIGGINS, REBECCA |
62-10035247 |
1 |
56.50 |
3725*******2006 |
141290 |
03/05/2020 |
| HILL, WILLIAM |
62-10035317 |
1 |
64.00 |
4147********2473 |
04720D |
03/05/2020 |
| HOLMES, DOUG III |
62-10027313 |
1 |
25.00 |
4093********8887 |
005763 |
03/05/2020 |
| HOLMES, FRANK |
62-10029511 |
1 |
64.00 |
5108********4478 |
070158 |
03/05/2020 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
4147********8771 |
04748D |
03/05/2020 |
| HOWARD, STEVE |
62-10031420 |
1 |
37.50 |
3728*******8004 |
156173 |
03/05/2020 |
| JENKINS, KAREN |
62-10035764 |
1 |
25.00 |
4159********0755 |
512825 |
03/05/2020 |
| JOHNSON, NANETTE |
62-10036057 |
1 |
37.50 |
4400********9914 |
09228C |
03/05/2020 |
| JONES, THOMASINE |
62-10036047 |
1 |
37.50 |
4744********9702 |
160017 |
03/05/2020 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4147********2001 |
06004C |
03/05/2020 |
| KELLEY, LISA |
62-10034961 |
1 |
37.50 |
4258********9554 |
030133 |
03/05/2020 |
| KELLY, JORDAN |
62-10033973 |
1 |
11.00 |
4147********7745 |
06014I |
03/05/2020 |
| KEMP, CHRIS |
62-10031721 |
1 |
37.50 |
4430********6916 |
239705 |
03/05/2020 |
| KENDALL, CHARLES |
62-10029437 |
1 |
64.00 |
4264********2314 |
04897D |
03/05/2020 |
| KENDALL, JENNIFER |
62-10036012 |
1 |
37.50 |
4733********5090 |
854045 |
03/05/2020 |
| KENNEALLY, JESSICA |
62-10034485 |
1 |
32.00 |
4733********4695 |
854044 |
03/05/2020 |
| KIERNAN, DUSTIN |
62-10033686 |
1 |
37.50 |
4266********3728 |
06057C |
03/05/2020 |
| KIM, YOUNG |
62-10035915 |
1 |
37.50 |
4266********3644 |
06069B |
03/05/2020 |
| KRAUS, ALICE |
62-10035941 |
1 |
37.50 |
6011********2433 |
00544Q |
03/05/2020 |
| KRAUSE, ED |
62-10033883 |
1 |
37.50 |
5297********3800 |
223732 |
03/05/2020 |
| LARMAN, KAREN |
62-10021846 |
1 |
100.00 |
4258********5078 |
076102 |
03/05/2020 |
| LAUE, KARL |
62-10035745 |
1 |
64.00 |
6011********2016 |
00564Q |
03/05/2020 |
| LEE, SAMANTHA |
62-10027760 |
1 |
56.50 |
3783*******1010 |
121768 |
03/05/2020 |
| LENTZ, JAMES |
62-10034101 |
1 |
30.00 |
4147********1247 |
06140C |
03/05/2020 |
| LENZ, COURTNEY |
62-10033977 |
1 |
26.50 |
4737********2107 |
021993 |
03/05/2020 |
| LEONARD, SUSAN |
62-10031782 |
1 |
64.00 |
5213********4504 |
00588P |
03/05/2020 |
| LEWIS, TAYLOR |
62-10034940 |
1 |
64.00 |
5524********6623 |
06401S |
03/05/2020 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4147********7279 |
005072 |
03/05/2020 |
| LIENEMANN, LYNN |
62-10029125 |
1 |
30.00 |
4430********9173 |
230349 |
03/05/2020 |
| LIPPINCOTT, PAUL |
62-10023523 |
1 |
37.50 |
5524********0681 |
06749Z |
03/05/2020 |
| LOH, ELIZABETH |
62-10035267 |
1 |
64.00 |
3713*******4007 |
192014 |
03/05/2020 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********3078 |
57067P |
03/05/2020 |
| LOWERY, KELLY |
62-10035519 |
1 |
32.00 |
5465********9968 |
008007 |
03/05/2020 |
| LOWERY, KRIS |
62-10035520 |
1 |
32.00 |
4430********3663 |
239936 |
03/05/2020 |
| LUCKETT, ROCK |
62-10034852 |
1 |
64.00 |
4744********6233 |
130623 |
03/05/2020 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
5466********9925 |
57887Y |
03/05/2020 |
| MARCIANO, KIM |
62-10033895 |
1 |
25.00 |
4744********6750 |
190722 |
03/05/2020 |
| MARKS, KRISTI |
62-10033472 |
1 |
37.50 |
4744********8813 |
190526 |
03/05/2020 |
| MASTROBERTI, MICHELLE |
62-10035506 |
1 |
37.50 |
4147********9917 |
06263C |
03/05/2020 |
| MATTERS, JIM |
62-10010132 |
1 |
64.00 |
3712*******2006 |
179470 |
03/05/2020 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4400********3601 |
05849D |
03/05/2020 |
| MCARDLE, TERRY |
62-10032918 |
1 |
37.50 |
4744********5277 |
140926 |
03/05/2020 |
| MCCONNELL, CHRISTOPHER |
62-10032975 |
1 |
64.00 |
4000********0552 |
587547 |
03/05/2020 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
64.00 |
4744********9030 |
110023 |
03/05/2020 |
| MEJIA, SARAH |
62-10026794 |
1 |
37.50 |
5178********3325 |
06313P |
03/05/2020 |
| MERLO, KIM |
62-10031183 |
1 |
64.00 |
4733********4722 |
854047 |
03/05/2020 |
| MICKLEY, MARK |
62-10039042 |
1 |
64.00 |
5524********7404 |
06313Z |
03/05/2020 |
| MILLER, JOHN |
62-10029210 |
1 |
37.50 |
4430********1620 |
281613 |
03/05/2020 |
| MILLS, JAMES |
62-10033117 |
1 |
64.00 |
4388********0053 |
06340D |
03/05/2020 |
| MITCHELL, ELLEN |
62-10033104 |
1 |
25.00 |
5588********7113 |
43285J |
03/05/2020 |
| MOHR, DAVID |
62-10014465 |
1 |
75.00 |
5491********2057 |
59903P |
03/05/2020 |
| MOHR, HOLLY |
62-10035478 |
1 |
37.50 |
5312********1278 |
190724 |
03/05/2020 |
| MORTON, TERRY |
62-10017210 |
1 |
64.00 |
4744********8419 |
130129 |
03/05/2020 |
| MOSSMAN, BRADEN |
62-10033836 |
1 |
37.50 |
4159********1455 |
791598 |
03/05/2020 |
| MOSSMAN, KRIS |
62-10033604 |
1 |
37.50 |
4020********1773 |
431815 |
03/05/2020 |
| MOTT, CHERYL |
62-10029500 |
1 |
37.50 |
4147********8484 |
06401D |
03/05/2020 |
| MUDGE, CRISTINA |
62-10036064 |
1 |
64.00 |
4744********6687 |
190328 |
03/05/2020 |
| MURRELL, KRISTIN |
62-10036005 |
1 |
90.50 |
4635********0729 |
190320 |
03/05/2020 |
| NAGY, JACKI |
62-10035195 |
1 |
30.00 |
4744********9960 |
100822 |
03/05/2020 |
| NATION, CECELIA |
62-10026469 |
1 |
28.00 |
4733********6754 |
854049 |
03/05/2020 |
| NEBOSHINSKY, NICHOLAS |
62-10031874 |
1 |
26.50 |
4733********3520 |
551354 |
03/05/2020 |
| NIKOLOVA, MONIKA |
62-10035684 |
1 |
37.50 |
3798*******2000 |
106939 |
03/05/2020 |
| NUTTER, KATHLEEN |
62-10033905 |
1 |
17.50 |
5178********3333 |
06448P |
03/05/2020 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4147********0952 |
06459C |
03/05/2020 |
| OCONNOR, MORGAN |
62-10025177 |
1 |
25.00 |
4337********9210 |
120829 |
03/05/2020 |
| OLDERSHAW, SAM |
62-10034077 |
1 |
37.50 |
4147********8917 |
06476C |
03/05/2020 |
| OLEARY, RYAN |
62-10029074 |
1 |
37.50 |
4737********7114 |
076284 |
03/05/2020 |
| OTTMER, JUSTIN |
62-10035556 |
1 |
30.00 |
4117********5706 |
100124 |
03/05/2020 |
| PANOR, WENDY |
62-10035731 |
1 |
25.00 |
5523********7901 |
06501Z |
03/05/2020 |
| PEARSON, BUTCH |
62-10028264 |
1 |
37.50 |
4430********3677 |
260993 |
03/05/2020 |
| PECILUNAS, LINDA |
62-10031643 |
1 |
30.00 |
4000********2699 |
769706 |
03/05/2020 |
| PEREZ, ANDERSON |
62-10045031 |
1 |
37.50 |
4737********5060 |
083339 |
03/05/2020 |
| PETRO, JIM |
62-10022035 |
1 |
37.50 |
4311********2818 |
005614 |
03/05/2020 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
4147********2630 |
06545D |
03/05/2020 |
| PHELPS, LACY |
62-10035193 |
1 |
30.00 |
4159********1406 |
732006 |
03/05/2020 |
| PICKETT, JEFF |
62-10035090 |
1 |
100.00 |
4159********4856 |
512525 |
03/05/2020 |
| PILLI, GUY |
62-10027232 |
1 |
64.00 |
5466********4164 |
64240P |
03/05/2020 |
| PLOSILA, WALT |
62-10035839 |
1 |
25.00 |
5524********5991 |
06587P |
03/05/2020 |
| PLUMMER, TYLER |
62-10034951 |
1 |
30.00 |
4733********8438 |
854051 |
03/05/2020 |
| PRICE, JAMES |
62-10035125 |
1 |
37.50 |
4388********2963 |
004217 |
03/05/2020 |
| PRICE, TERESA |
62-10023659 |
1 |
25.00 |
5528********2197 |
06617G |
03/05/2020 |
| PUMPHREY, SALLY |
62-10034468 |
1 |
64.00 |
5466********3804 |
64879Y |
03/05/2020 |
| RABE, TERESA |
62-10033609 |
1 |
64.00 |
5511********9238 |
028942 |
03/05/2020 |
| RAMIA, DANIEL |
62-10031380 |
1 |
25.00 |
4388********1262 |
06641D |
03/05/2020 |
| RASPE, DEBBIE |
62-10029948 |
1 |
32.00 |
4733********8297 |
854054 |
03/05/2020 |
| RATCLIFFE, SCOTT |
62-10034731 |
1 |
143.00 |
4599********5576 |
H84610 |
03/05/2020 |
| REEDY, GARY |
62-10023175 |
1 |
37.50 |
4705********4807 |
80221B |
03/05/2020 |
| REES, MIKE |
62-10020351 |
1 |
100.00 |
4060********4775 |
06669D |
03/05/2020 |
| REHN, MICHAEL |
62-10029237 |
1 |
64.00 |
6011********0252 |
00578R |
03/05/2020 |
| REILLY, DONNA |
62-10033886 |
1 |
37.50 |
4495********5921 |
034906 |
03/05/2020 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
4121********6673 |
06697D |
03/05/2020 |
| RIGOLI, MICHAEL |
62-10034927 |
1 |
30.00 |
4000********6863 |
587674 |
03/05/2020 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
5560********7045 |
00595C |
03/05/2020 |
| ROBIER, SCOTT |
62-10028996 |
1 |
37.50 |
4147********5764 |
06715D |
03/05/2020 |
| ROBINSON, RICHARD |
62-10027087 |
1 |
64.00 |
5466********5820 |
06730W |
03/05/2020 |
| ROGERS, CHRISTIAN |
62-10036016 |
1 |
37.50 |
6011********1345 |
00554R |
03/05/2020 |
| ROLLAND, HOLLY |
62-10035694 |
1 |
25.00 |
5524********6579 |
01257S |
03/05/2020 |
| ROMANCHICK, NICHOLAS |
62-10034098 |
1 |
30.00 |
4134********3576 |
580102 |
03/05/2020 |
| ROSELA, CARRIE |
62-10025226 |
1 |
37.50 |
4430********8976 |
240688 |
03/05/2020 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
4147********1244 |
06777D |
03/05/2020 |
| RUTH, JASON |
62-10035079 |
1 |
25.00 |
5528********0157 |
06778G |
03/05/2020 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********9046 |
06791D |
03/05/2020 |
| RYDER, CHRISTINE |
62-10029015 |
1 |
64.00 |
4258********2586 |
024085 |
03/05/2020 |
| SABUR, ABDUL |
62-10033559 |
1 |
64.00 |
4147********2959 |
06801C |
03/05/2020 |
| SAGE, MICHAEL |
62-10035946 |
1 |
30.00 |
4147********8153 |
06816D |
03/05/2020 |
| SAUERS, RICH |
62-10031786 |
1 |
37.50 |
4159********2107 |
582125 |
03/05/2020 |
| SAUNDERS, LOIS |
62-10024835 |
1 |
37.50 |
4744********5708 |
100021 |
03/05/2020 |
| SAVALI, MEGAN |
62-10031244 |
1 |
64.00 |
4563********1396 |
H76687 |
03/05/2020 |
| SCHAEFER, DIEDRA |
62-10025164 |
1 |
37.50 |
4262********8822 |
06846D |
03/05/2020 |
| SCOTT, ALEXANDER |
62-10035425 |
1 |
143.00 |
4552********1027 |
H84583 |
03/05/2020 |
| SCOTT, JAMIE |
62-10035044 |
1 |
30.00 |
4733********7748 |
854058 |
03/05/2020 |
| SELBY, TY |
62-10033845 |
1 |
25.00 |
4093********7412 |
009452 |
03/05/2020 |
| SENSBACH, KIRSTEN |
62-10035752 |
1 |
64.00 |
4159********4105 |
852645 |
03/05/2020 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
56.50 |
5490********0208 |
02866Z |
03/05/2020 |
| SHIFFLETT, AMY |
62-10035255 |
1 |
56.50 |
4744********7115 |
160526 |
03/05/2020 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********2439 |
06883D |
03/05/2020 |
| SILVERS, JOHN |
62-10016610 |
1 |
56.50 |
4164********2302 |
80229F |
03/05/2020 |
| SILVERS, MAUREEN |
62-10026505 |
1 |
37.50 |
4164********7521 |
80229F |
03/05/2020 |
| SLYE, DAVID |
62-10026267 |
1 |
54.50 |
4147********3351 |
06896C |
03/05/2020 |
| SMALL, CHARLA |
62-10035716 |
1 |
30.00 |
4147********1510 |
06922D |
03/05/2020 |
| SMALL, GEORGE |
62-10034999 |
1 |
37.50 |
4147********1970 |
06932D |
03/05/2020 |
| SMALL, MARISSA |
62-10035943 |
1 |
37.50 |
4744********0903 |
100928 |
03/05/2020 |
| SMITH, JOAN |
62-10031873 |
1 |
64.00 |
5444********6241 |
005432 |
03/05/2020 |
| SMITH, MEGAN |
62-10028974 |
1 |
25.00 |
5465********6404 |
008740 |
03/05/2020 |
| SMITH, MICHAEL |
62-10035909 |
1 |
56.50 |
4020********7615 |
431853 |
03/05/2020 |
| SMITH, SHANNON |
62-10027576 |
1 |
37.50 |
4737********2026 |
015207 |
03/05/2020 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
5259********2652 |
01773B |
03/05/2020 |
| SPELLBRING, BRETT |
62-10023563 |
1 |
90.00 |
4733********9878 |
854060 |
03/05/2020 |
| SPENCER, RAY |
62-1036056 |
1 |
37.50 |
4258********0461 |
038122 |
03/05/2020 |
| STONE, TRACEY |
62-10026840 |
1 |
30.00 |
5424********7972 |
72232P |
03/05/2020 |
| STRANG, ANNE |
62-10012089 |
1 |
25.00 |
6011********4878 |
00533P |
03/05/2020 |
| SULLIVAN, THOMAS |
62-10014816 |
1 |
37.50 |
5148********7960 |
07025P |
03/05/2020 |
| SUTHERLAND, CARRIE |
62-10032753 |
1 |
64.00 |
4147********0276 |
07036D |
03/05/2020 |
| SWEENEY, DAWN |
62-10033688 |
1 |
37.50 |
4744********5871 |
110723 |
03/05/2020 |
| TALIOS, NICK |
62-10035510 |
1 |
37.50 |
4552********0398 |
H74046 |
03/05/2020 |
| TAYMAN, MATT |
62-10021009 |
1 |
37.50 |
4430********9204 |
261871 |
03/05/2020 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4400********8314 |
03593C |
03/05/2020 |
| THOMAS, ANDREUS |
62-10026939 |
1 |
64.00 |
4258********2070 |
043091 |
03/05/2020 |
| THOMPSON, SWEN |
62-10025085 |
1 |
30.00 |
5121********6085 |
00582Z |
03/05/2020 |
| THOMPSON, WILLIAM |
62-10036061 |
1 |
37.50 |
4430********0123 |
282650 |
03/05/2020 |
| TROXEL, THOMAS |
62-10035846 |
1 |
37.50 |
4744********6834 |
160627 |
03/05/2020 |
| TULINO, ANTHONY |
62-10036049 |
1 |
37.50 |
4430********2360 |
285251 |
03/05/2020 |
| TURNER, JEFF |
62-10026503 |
1 |
25.00 |
4147********7524 |
07109C |
03/05/2020 |
| TUROWSKI, KIMBERLY |
62-10036011 |
1 |
37.50 |
4733********2676 |
854063 |
03/05/2020 |
| URSPRANG, SARA |
62-10034401 |
1 |
37.50 |
4000********5896 |
769894 |
03/05/2020 |
| VINCH, MICHAEL |
62-10034200 |
1 |
37.50 |
4430********9425 |
262031 |
03/05/2020 |
| VITIELLISS, LINDSAY |
62-10035228 |
1 |
30.00 |
4258********4979 |
049081 |
03/05/2020 |
| WADE, NATASHA |
62-10035217 |
1 |
37.50 |
4164********3839 |
80238F |
03/05/2020 |
| WALSH, ELIZABETH |
62-10035251 |
1 |
64.00 |
4388********2720 |
07195C |
03/05/2020 |
| WALSH, JAMIE |
62-10033421 |
1 |
37.50 |
3725*******1015 |
140371 |
03/05/2020 |
| WALTERS, GARY |
62-10035497 |
1 |
64.00 |
4400********2210 |
05178D |
03/05/2020 |
| WATKINSON, TERRY |
62-10035962 |
1 |
30.00 |
4000********1971 |
587840 |
03/05/2020 |
| WEAVER, BRIAN |
62-10027099 |
1 |
37.50 |
6011********1830 |
00511P |
03/05/2020 |
| WHEELER, PATRICK |
62-10035837 |
1 |
37.50 |
4737********5667 |
004908 |
03/05/2020 |
| WHITESELL, CHRIS |
62-10035739 |
1 |
37.50 |
4147********7933 |
07248C |
03/05/2020 |
| WILLARD, ALEC |
62-10029264 |
1 |
90.00 |
4733********3089 |
854069 |
03/05/2020 |
| WILLETT, YVONNE |
62-10035741 |
1 |
37.50 |
4000********4681 |
630822 |
03/05/2020 |
| WILLIAMS, KIM |
62-10035883 |
1 |
37.50 |
4000********7158 |
333408 |
03/05/2020 |
| WILLIAMS, RICHARD |
62-10035213 |
1 |
37.50 |
6011********6973 |
00526R |
03/05/2020 |
| WILLIAMSON, VAN |
62-10027153 |
1 |
64.00 |
4388********8306 |
007715 |
03/05/2020 |
| WILSON, ROGER |
62-10017101 |
1 |
100.00 |
5147********4707 |
070243 |
03/05/2020 |
| WINGATE, BRENDA |
62-10035494 |
1 |
56.50 |
4093********7925 |
011355 |
03/05/2020 |
| WINN, CHRIS |
62-10035191 |
1 |
25.00 |
4159********4409 |
511003 |
03/05/2020 |
| WISHART, BRETT |
62-10036008 |
1 |
56.50 |
4147********4034 |
07323D |
03/05/2020 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********5200 |
150025 |
03/05/2020 |
| ZONETTI, MARY |
62-10035660 |
1 |
64.00 |
4744********7495 |
190423 |
03/05/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
522.50 |
| 43 |
MasterCard |
2074.50 |
| 194 |
Visa |
8975.50 |
| 10 |
Discover |
403.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11975.50 |