Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, COLLEEN |
62-10035964 |
1 |
25.00 |
4000********3344 |
414330 |
08/05/2020 |
| ARENTZ, STEVE |
62-10015885 |
1 |
37.50 |
4388********4857 |
01431D |
08/05/2020 |
| ATWOOD, ANNE |
62-10034010 |
1 |
100.00 |
4034********1622 |
067042 |
08/05/2020 |
| BALL, LISA |
62-10031196 |
1 |
37.50 |
5581********7045 |
2U2VID |
08/05/2020 |
| BANGHART, RON |
62-10023404 |
1 |
37.50 |
4430********5577 |
055177 |
08/05/2020 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4266********9762 |
01495B |
08/05/2020 |
| BELAY, BELETE |
62-10033970 |
1 |
64.00 |
5524********0095 |
08996P |
08/05/2020 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4000********3816 |
526471 |
08/05/2020 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
4733********7065 |
939173 |
08/05/2020 |
| BLAZEK, JOSEPH |
62-10035017 |
1 |
37.50 |
6011********1208 |
00562R |
08/05/2020 |
| BOARDMAN, DWAYNE |
62-10029066 |
1 |
30.00 |
4400********0535 |
03484D |
08/05/2020 |
| BOWAN, SHERREN |
62-10026775 |
1 |
37.50 |
4342********7579 |
012167 |
08/05/2020 |
| BOYER, KEVIN |
62-10035072 |
1 |
37.50 |
4744********6302 |
101500 |
08/05/2020 |
| BOYLE, MICHAEL |
62-10032758 |
1 |
37.50 |
4430********7261 |
055284 |
08/05/2020 |
| BRITTINGHAM, MATT |
62-10031833 |
1 |
37.50 |
4733********8088 |
939175 |
08/05/2020 |
| BROWN, DAVID |
62-10034882 |
1 |
37.50 |
4737********1302 |
050694 |
08/05/2020 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********4839 |
01592C |
08/05/2020 |
| BUNCE, DEBBIE |
62-10029213 |
1 |
51.50 |
5147********0267 |
707387 |
08/05/2020 |
| BURTON, AARON |
62-10035082 |
1 |
50.00 |
5424********4354 |
07977B |
08/05/2020 |
| BUTLER, ERIC |
62-10033503 |
1 |
64.00 |
4430********8888 |
085578 |
08/05/2020 |
| CALDWELL, TIMOTHY |
62-10046231 |
1 |
30.00 |
4258********9751 |
066085 |
08/05/2020 |
| CANNALITO, WINTER |
62-10036063 |
1 |
37.50 |
4430********8111 |
097397 |
08/05/2020 |
| CARTER, BRETT |
62-10035285 |
1 |
26.50 |
4266********4856 |
01652B |
08/05/2020 |
| CASON, THOMAS |
62-10035944 |
1 |
37.50 |
3723*******7004 |
102883 |
08/05/2020 |
| CAYER, MEG |
62-10031598 |
1 |
64.00 |
4060********3586 |
01669B |
08/05/2020 |
| CHAIRES, GREG |
62-10033789 |
1 |
37.50 |
4159********8956 |
850786 |
08/05/2020 |
| CHIAPPISI, DON |
62-10023584 |
1 |
100.00 |
4737********0838 |
011093 |
08/05/2020 |
| CIAMPO, MICHAEL |
62-10034523 |
1 |
37.50 |
4147********5159 |
01711D |
08/05/2020 |
| CLARK, JANICE |
62-10033801 |
1 |
25.00 |
5528********8583 |
01730G |
08/05/2020 |
| CLUBB, BRIAN |
62-10033887 |
1 |
37.50 |
4744********2897 |
141902 |
08/05/2020 |
| COLLIER, LEWIS |
62-10036115 |
1 |
37.50 |
4159********7702 |
582713 |
08/05/2020 |
| COOPER, ERIN |
62-10033826 |
1 |
30.00 |
4138********0354 |
608723 |
08/05/2020 |
| COURTEMANCHE, CHRISTINA |
62-10033706 |
1 |
56.50 |
4266********3683 |
01766B |
08/05/2020 |
| CRADLIN, STEVEN |
62-10029408 |
1 |
30.00 |
4430********9854 |
085817 |
08/05/2020 |
| CRADLIN, SUSANNE |
62-10029407 |
1 |
90.50 |
4430********9854 |
009920 |
08/05/2020 |
| CRANK, JOSEPH |
62-10036230 |
1 |
37.50 |
4744********9192 |
161000 |
08/05/2020 |
| CROOK, ELIZABETH |
62-10035912 |
1 |
56.50 |
4733********1740 |
939179 |
08/05/2020 |
| CROVO, PATRICK |
62-10035269 |
1 |
64.00 |
5424********8369 |
11925T |
08/05/2020 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
03012D |
08/05/2020 |
| DEHAVEN, GREGORY |
62-10016999 |
1 |
30.00 |
4258********4740 |
019027 |
08/05/2020 |
| DELAUTER, TINA |
62-10035168 |
1 |
64.00 |
4000********8780 |
526561 |
08/05/2020 |
| DEPOL, JEFF |
62-10035096 |
1 |
32.00 |
4733********2958 |
790043 |
08/05/2020 |
| DOVI, JOHN |
62-10031813 |
1 |
37.50 |
4400********0317 |
03573D |
08/05/2020 |
| DUDDING, CHARLES |
62-10033489 |
1 |
37.50 |
6011********1486 |
00551R |
08/05/2020 |
| DULAC, DAVID |
62-10035945 |
1 |
30.00 |
4400********2790 |
05761D |
08/05/2020 |
| DUNN, SCOTT |
62-10034431 |
1 |
64.00 |
5576********9755 |
002710 |
08/05/2020 |
| EGERTON, PATRICIA |
62-10036054 |
1 |
25.00 |
5156********8950 |
03126Z |
08/05/2020 |
| ELMORE, JENNY |
62-10032775 |
1 |
56.50 |
4000********5400 |
641324 |
08/05/2020 |
| ENDERS, ROB |
62-10031618 |
1 |
56.50 |
4430********8058 |
110126 |
08/05/2020 |
| FAERY, NICOLE |
62-10036000 |
1 |
56.50 |
4744********7470 |
191113 |
08/05/2020 |
| FISHELL, KATHERINE |
62-10035889 |
1 |
37.50 |
4430********8419 |
167707 |
08/05/2020 |
| FISHER, OKSANA |
62-10026588 |
1 |
37.50 |
4147********5210 |
03164C |
08/05/2020 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
029018 |
08/05/2020 |
| FORGAN, DONALD |
62-10035177 |
1 |
64.00 |
5463********4954 |
03184P |
08/05/2020 |
| FORMICA, SARAH |
62-10031123 |
1 |
30.00 |
4306********7975 |
005082 |
08/05/2020 |
| FOX, LINDSAY |
62-10031755 |
1 |
64.00 |
4337********3570 |
171616 |
08/05/2020 |
| GAIA, NICOLE |
62-1003855 |
1 |
37.50 |
4400********3734 |
06022D |
08/05/2020 |
| GIBSON, JILL |
62-10036227 |
1 |
37.50 |
5424********6017 |
16220B |
08/05/2020 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********3780 |
005297 |
08/05/2020 |
| GLEBUS, ELIZABETH |
62-10034047 |
1 |
25.00 |
6011********3063 |
00525R |
08/05/2020 |
| GLEN, TOM |
62-10031783 |
1 |
18.75 |
4744********9990 |
111211 |
08/05/2020 |
| GOURLEY, WILLIAM |
62-10036100 |
1 |
37.50 |
5108********3721 |
071109 |
08/05/2020 |
| GRAVES, SUSAN |
62-10027341 |
1 |
37.50 |
4337********5134 |
181114 |
08/05/2020 |
| GRAY, ALAN |
62-10027070 |
1 |
37.50 |
4258********3358 |
038090 |
08/05/2020 |
| GREGORY, CHIP |
62-10034862 |
1 |
64.00 |
4100********5370 |
32372D |
08/05/2020 |
| HADLOCK, EARL |
62-10017114 |
1 |
37.50 |
4147********7788 |
03334C |
08/05/2020 |
| HANNER, DAVID |
62-10035106 |
1 |
30.00 |
4400********6325 |
05575B |
08/05/2020 |
| HARDING, DANIEL |
62-10016660 |
1 |
100.00 |
4744********8638 |
141717 |
08/05/2020 |
| HARMON, TAYLOR |
62-10035009 |
1 |
37.50 |
4744********5434 |
111016 |
08/05/2020 |
| HARPER, LOUIS |
62-10035131 |
1 |
64.00 |
4258********1297 |
045031 |
08/05/2020 |
| HARRISON, GREG |
62-10023501 |
1 |
37.50 |
4121********1579 |
03364D |
08/05/2020 |
| HEPFER, NICHOLE |
62-10035325 |
1 |
64.00 |
4147********5254 |
03386D |
08/05/2020 |
| HOLMES, DOUG III |
62-10027313 |
1 |
25.00 |
4093********8887 |
016954 |
08/05/2020 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
4147********8771 |
03408D |
08/05/2020 |
| HOWARD, STEVE |
62-10031420 |
1 |
37.50 |
3728*******8004 |
169040 |
08/05/2020 |
| JARZYNSKI, DAN |
62-10036223 |
1 |
37.50 |
3734*******6009 |
186973 |
08/05/2020 |
| JENKINS, MATTHEW |
62-10035873 |
1 |
64.00 |
4000********9326 |
414544 |
08/05/2020 |
| JOHNSON, NANETTE |
62-10036057 |
1 |
37.50 |
4400********9914 |
07507C |
08/05/2020 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4147********2001 |
03465C |
08/05/2020 |
| KELLEY, LISA |
62-10034961 |
1 |
37.50 |
4258********9554 |
050063 |
08/05/2020 |
| KELLY, JORDAN |
62-10033973 |
1 |
37.50 |
4147********7745 |
03475I |
08/05/2020 |
| KEMP, CHRIS |
62-10031721 |
1 |
37.50 |
4430********6916 |
156275 |
08/05/2020 |
| KLECKNER, EMILY |
62-10045088 |
1 |
37.50 |
4586********0630 |
H74915 |
08/05/2020 |
| KRAUS, ALICE |
62-10035941 |
1 |
37.50 |
6011********2433 |
00557Q |
08/05/2020 |
| KRAUSE, ED |
62-10033883 |
1 |
52.50 |
5297********7593 |
126910 |
08/05/2020 |
| LARMAN, KAREN |
62-10021846 |
1 |
100.00 |
4258********5078 |
055097 |
08/05/2020 |
| LAUE, KARL |
62-10035745 |
1 |
64.00 |
6011********2016 |
00542Q |
08/05/2020 |
| LAVOIE, ANDY |
62-10035128 |
1 |
37.50 |
5593********0378 |
03587P |
08/05/2020 |
| LEE, SAMANTHA |
62-10027760 |
1 |
56.50 |
3783*******1010 |
138773 |
08/05/2020 |
| LENTZ, JAMES |
62-10034101 |
1 |
30.00 |
4147********1247 |
03566C |
08/05/2020 |
| LENZ, COURTNEY |
62-10033977 |
1 |
26.50 |
4737********2107 |
080721 |
08/05/2020 |
| LEONARD, SUSAN |
62-10031782 |
1 |
37.50 |
5213********4504 |
00574P |
08/05/2020 |
| LEWIS, TAYLOR |
62-10034940 |
1 |
64.00 |
5524********6623 |
07428Z |
08/05/2020 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4147********5725 |
005486 |
08/05/2020 |
| LIPPINCOTT, PAUL |
62-10023523 |
1 |
52.50 |
5524********9511 |
09317Z |
08/05/2020 |
| LOWERY, KELLY |
62-10035519 |
1 |
32.00 |
5465********9968 |
002728 |
08/05/2020 |
| LOWERY, KRIS |
62-10035520 |
1 |
32.00 |
4430********3663 |
156474 |
08/05/2020 |
| LUCKETT, ROCK |
62-10034852 |
1 |
64.00 |
4744********6233 |
131117 |
08/05/2020 |
| LYLES, CJ |
62-10046234 |
1 |
30.00 |
4000********4952 |
872501 |
08/05/2020 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
4388********3257 |
03679D |
08/05/2020 |
| MARCIANO, KIM |
62-10033895 |
1 |
25.00 |
4744********6750 |
171516 |
08/05/2020 |
| MATTERS, JIM |
62-10010132 |
1 |
64.00 |
3712*******2006 |
191436 |
08/05/2020 |
| MCARDLE, TERRY |
62-10032918 |
1 |
37.50 |
4744********5277 |
131018 |
08/05/2020 |
| MCAULIFFE, WILL |
62-10036111 |
1 |
37.50 |
4147********7620 |
03710C |
08/05/2020 |
| MCCONNELL, CHRISTOPHER |
62-10032975 |
1 |
64.00 |
4000********4153 |
150405 |
08/05/2020 |
| MCGREW, KEVIN |
62-10034908 |
1 |
18.75 |
5524********7503 |
01412S |
08/05/2020 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
64.00 |
4744********4197 |
121219 |
08/05/2020 |
| MEJIA, SARAH |
62-10026794 |
1 |
37.50 |
5178********3325 |
03747P |
08/05/2020 |
| MERLO, KIM |
62-10031183 |
1 |
64.00 |
4733********4722 |
939191 |
08/05/2020 |
| MICKLEY, MARK |
62-10039042 |
1 |
64.00 |
5524********7404 |
03773Z |
08/05/2020 |
| MILES, DENNIS |
62-10035101 |
1 |
64.00 |
4733********1808 |
939192 |
08/05/2020 |
| MILLER, JOHN |
62-10029210 |
1 |
37.50 |
4430********1620 |
169026 |
08/05/2020 |
| MILLER, STEVE |
62-10034052 |
1 |
37.50 |
3728*******5005 |
122086 |
08/05/2020 |
| MILLER, TOM |
62-10029277 |
1 |
25.00 |
4313********6171 |
01715D |
08/05/2020 |
| MILLS, JAMES |
62-10033117 |
1 |
79.00 |
4270********3610 |
005595 |
08/05/2020 |
| MITCHELL, ELLEN |
62-10033104 |
1 |
25.00 |
5577********1163 |
22967Z |
08/05/2020 |
| MOHR, DAVID |
62-10014465 |
1 |
75.00 |
5491********2057 |
27673T |
08/05/2020 |
| MOSSMAN, BRADEN |
62-10033836 |
1 |
37.50 |
4159********1455 |
912670 |
08/05/2020 |
| MOSSMAN, KRIS |
62-10033604 |
1 |
37.50 |
4020********1773 |
053860 |
08/05/2020 |
| MOTT, CHERYL |
62-10029500 |
1 |
37.50 |
4147********8484 |
03861D |
08/05/2020 |
| MULLANEY, RICHARD |
62-10034113 |
1 |
100.00 |
5523********1084 |
00565S |
08/05/2020 |
| MURRELL, KRISTIN |
62-10036005 |
1 |
90.50 |
4635********0729 |
111716 |
08/05/2020 |
| NAGY, JACKI |
62-10035195 |
1 |
30.00 |
4744********9960 |
101211 |
08/05/2020 |
| NATICCHIONI, JANICE |
62-10046236 |
1 |
37.50 |
4447********5572 |
005630 |
08/05/2020 |
| NATION, CECELIA |
62-10026469 |
1 |
28.00 |
4733********6754 |
939195 |
08/05/2020 |
| NEBOSHINSKY, NICHOLAS |
62-10031874 |
1 |
26.50 |
4733********3520 |
391983 |
08/05/2020 |
| NIKOLOVA, MONIKA |
62-10035684 |
1 |
37.50 |
3798*******2000 |
103478 |
08/05/2020 |
| NUTTER, KATHLEEN |
62-10033905 |
1 |
37.50 |
5178********3333 |
03944P |
08/05/2020 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
5189********3001 |
29202Z |
08/05/2020 |
| OCONNOR, MORGAN |
62-10025177 |
1 |
25.00 |
4337********9210 |
121815 |
08/05/2020 |
| OLDERSHAW, SAM |
62-10034077 |
1 |
37.50 |
4147********8917 |
03964C |
08/05/2020 |
| OLEARY, RYAN |
62-10029074 |
1 |
37.50 |
4737********7114 |
037188 |
08/05/2020 |
| OTTMER, JUSTIN |
62-10035556 |
1 |
30.00 |
5178********5705 |
005698 |
08/05/2020 |
| PANOR, WENDY |
62-10035731 |
1 |
25.00 |
5523********7901 |
04014S |
08/05/2020 |
| PEARSON, BUTCH |
62-10028264 |
1 |
37.50 |
4430********3677 |
168771 |
08/05/2020 |
| PECILUNAS, LINDA |
62-10031643 |
1 |
30.00 |
4000********2356 |
384317 |
08/05/2020 |
| PEREZ, ANDERSON |
62-10045031 |
1 |
37.50 |
4737********5060 |
058682 |
08/05/2020 |
| PETRO, JIM |
62-10022035 |
1 |
37.50 |
4311********2818 |
005875 |
08/05/2020 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
4147********2630 |
04024D |
08/05/2020 |
| PICKETT, JEFF |
62-10035090 |
1 |
100.00 |
4159********4856 |
320122 |
08/05/2020 |
| PILLI, GUY |
62-10027232 |
1 |
64.00 |
5466********4164 |
31454P |
08/05/2020 |
| PLOSILA, WALT |
62-10035839 |
1 |
25.00 |
5524********5991 |
04059P |
08/05/2020 |
| PLUMMER, TYLER |
62-10034951 |
1 |
30.00 |
4733********8438 |
939199 |
08/05/2020 |
| PRICE, JAMES |
62-10035125 |
1 |
37.50 |
4388********2963 |
007201 |
08/05/2020 |
| PRICE, TERESA |
62-10023659 |
1 |
25.00 |
5528********2197 |
04101G |
08/05/2020 |
| PROUD, DANIEL |
62-10035381 |
1 |
37.50 |
4430********1413 |
169383 |
08/05/2020 |
| RABE, TERESA |
62-10033609 |
1 |
64.00 |
5511********9238 |
029498 |
08/05/2020 |
| RAMIA, DANIEL |
62-10031380 |
1 |
25.00 |
4388********1262 |
04127D |
08/05/2020 |
| RAY, MELINDA |
62-10035691 |
1 |
30.00 |
4258********2966 |
091044 |
08/05/2020 |
| REES, MIKE |
62-10020351 |
1 |
100.00 |
4060********4775 |
04144C |
08/05/2020 |
| REHN, MICHAEL |
62-10029237 |
1 |
64.00 |
6011********0252 |
00571R |
08/05/2020 |
| RIGGS, DAHYE |
62-10017110 |
1 |
83.00 |
4121********6673 |
04157D |
08/05/2020 |
| RIGOLI, MICHAEL |
62-10034927 |
1 |
30.00 |
4000********6863 |
641594 |
08/05/2020 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
5560********7045 |
00582E |
08/05/2020 |
| RIVERA, COURTNEY |
62-10035862 |
1 |
37.50 |
4147********0698 |
04187D |
08/05/2020 |
| ROBIER, SCOTT |
62-10028996 |
1 |
37.50 |
4147********5764 |
04199D |
08/05/2020 |
| ROBINSON, RICHARD |
62-10027087 |
1 |
64.00 |
5466********5820 |
04211W |
08/05/2020 |
| ROGERS, CHRISTIAN |
62-10036016 |
1 |
37.50 |
6011********1345 |
00590R |
08/05/2020 |
| ROMANCHICK, NICHOLAS |
62-10034098 |
1 |
30.00 |
4134********3576 |
110627 |
08/05/2020 |
| ROSELA, CARRIE |
62-10025226 |
1 |
37.50 |
4430********8976 |
111529 |
08/05/2020 |
| ROSS, ROBERT |
62-10046232 |
1 |
37.50 |
4733********5956 |
910963 |
08/05/2020 |
| ROSTIEN, ANDREW |
62-10033625 |
1 |
37.50 |
4733********7369 |
939203 |
08/05/2020 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
4147********1244 |
04273D |
08/05/2020 |
| RUTH, JASON |
62-10035079 |
1 |
25.00 |
5528********0157 |
04298G |
08/05/2020 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********9046 |
04295D |
08/05/2020 |
| RYDER, CHRISTINE |
62-10029015 |
1 |
64.00 |
4258********2586 |
002127 |
08/05/2020 |
| SAGE, MICHAEL |
62-10035946 |
1 |
30.00 |
4147********8153 |
04325C |
08/05/2020 |
| SANTIAGO, NATALIE |
62-10035181 |
1 |
37.50 |
4765********6275 |
852203 |
08/05/2020 |
| SAUERS, RICH |
62-10031786 |
1 |
37.50 |
4159********2107 |
360678 |
08/05/2020 |
| SAUNDERS, LOIS |
62-10024835 |
1 |
37.50 |
4744********5708 |
121714 |
08/05/2020 |
| SCHAEFER, DIEDRA |
62-10025164 |
1 |
37.50 |
4262********8822 |
04380D |
08/05/2020 |
| SCULLY, JAMES |
62-10027294 |
1 |
37.50 |
4388********9270 |
04396C |
08/05/2020 |
| SELBY, TY |
62-10033845 |
1 |
25.00 |
4093********0359 |
054334 |
08/05/2020 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
56.50 |
5490********0208 |
00798Z |
08/05/2020 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********0729 |
04430D |
08/05/2020 |
| SILVERS, MAUREEN |
62-10026505 |
1 |
37.50 |
4164********7521 |
81147F |
08/05/2020 |
| SLYE, DAVID |
62-10026267 |
1 |
54.50 |
4147********3351 |
04431C |
08/05/2020 |
| SMALL, CHARLA |
62-10035716 |
1 |
30.00 |
4147********1510 |
04448C |
08/05/2020 |
| SMALL, GEORGE |
62-10034999 |
1 |
37.50 |
4147********1970 |
04475C |
08/05/2020 |
| SMALL, MARISSA |
62-10035943 |
1 |
37.50 |
4744********0903 |
141411 |
08/05/2020 |
| SMITH, JOAN |
62-10031873 |
1 |
64.00 |
5444********6241 |
005934 |
08/05/2020 |
| SMITH, MEGAN |
62-10028974 |
1 |
25.00 |
5465********6404 |
000967 |
08/05/2020 |
| SMITH, MICHAEL |
62-10035909 |
1 |
56.50 |
4020********8299 |
053898 |
08/05/2020 |
| SMITH, SHANNON |
62-10027576 |
1 |
37.50 |
4737********2026 |
046525 |
08/05/2020 |
| SPELLBRING, BRETT |
62-10023563 |
1 |
37.50 |
4733********9878 |
939207 |
08/05/2020 |
| SPENCER, RAY |
62-1036056 |
1 |
37.50 |
4258********0461 |
016149 |
08/05/2020 |
| STRANG, ANNE |
62-10012089 |
1 |
25.00 |
6011********4878 |
00547P |
08/05/2020 |
| SUTHERLAND, CARRIE |
62-10032753 |
1 |
64.00 |
4147********0276 |
04556D |
08/05/2020 |
| TAYMAN, MATT |
62-10021009 |
1 |
37.50 |
4430********9204 |
111443 |
08/05/2020 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4400********8314 |
02786C |
08/05/2020 |
| THOMPSON, SWEN |
62-10025085 |
1 |
30.00 |
5121********6085 |
00581B |
08/05/2020 |
| THOMPSON, WILLIAM |
62-10036061 |
1 |
37.50 |
4430********0123 |
100092 |
08/05/2020 |
| TULINO, ANTHONY |
62-10036049 |
1 |
37.50 |
4430********2360 |
111480 |
08/05/2020 |
| TURNER, JEFF |
62-10026503 |
1 |
25.00 |
4147********7524 |
04607C |
08/05/2020 |
| TUROWSKI, KIMBERLY |
62-10036011 |
1 |
64.00 |
4733********2676 |
939208 |
08/05/2020 |
| URSPRANG, SARA |
62-10034401 |
1 |
37.50 |
4000********5896 |
735047 |
08/05/2020 |
| VANLEW, JIMMY |
62-10031332 |
1 |
37.50 |
4430********4325 |
135697 |
08/05/2020 |
| VUCCI, BLANE |
62-10035823 |
1 |
30.00 |
4744********0926 |
151911 |
08/05/2020 |
| WALSH, ELIZABETH |
62-10035251 |
1 |
64.00 |
4388********2720 |
04656C |
08/05/2020 |
| WALSH, JAMIE |
62-10033421 |
1 |
37.50 |
3725*******1015 |
166656 |
08/05/2020 |
| WALTERS, GARY |
62-10035497 |
1 |
64.00 |
4400********2210 |
07448D |
08/05/2020 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
5524********5058 |
07809S |
08/05/2020 |
| WATKINSON, TERRY |
62-10035962 |
1 |
30.00 |
4000********1971 |
735070 |
08/05/2020 |
| WEAVER, BRIAN |
62-10027099 |
1 |
37.50 |
6011********5019 |
00544P |
08/05/2020 |
| WEIGMAN, COREY |
62-10036226 |
1 |
30.00 |
4744********2123 |
101713 |
08/05/2020 |
| WHEELER, PATRICK |
62-10035837 |
1 |
37.50 |
4737********5667 |
031723 |
08/05/2020 |
| WHITESELL, CHRIS |
62-10035739 |
1 |
37.50 |
4147********7933 |
04754C |
08/05/2020 |
| WILLARD, ALEC |
62-10029264 |
1 |
37.50 |
4733********3089 |
939213 |
08/05/2020 |
| WILLIAMS, RICHARD |
62-10035213 |
1 |
37.50 |
6011********6973 |
00565R |
08/05/2020 |
| WILLIAMSON, VAN |
62-10027153 |
1 |
64.00 |
4388********8306 |
003151 |
08/05/2020 |
| WILSON, ROGER |
62-10017101 |
1 |
100.00 |
5147********4707 |
071200 |
08/05/2020 |
| WINN, CHRIS |
62-10035191 |
1 |
25.00 |
4159********4409 |
322362 |
08/05/2020 |
| WRIGHT, MICHAEL |
62-10036107 |
1 |
30.00 |
4000********3670 |
384512 |
08/05/2020 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********5200 |
181721 |
08/05/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
345.50 |
| 41 |
MasterCard |
1939.25 |
| 155 |
Visa |
6858.75 |
| 10 |
Discover |
403.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9546.50 |