Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENTZ, STEVE |
62-10015885 |
1 |
37.50 |
4388********4857 |
07756D |
09/07/2020 |
| ATWOOD, ANNE |
62-10034010 |
1 |
100.00 |
4034********1622 |
980708 |
09/07/2020 |
| BALL, LISA |
62-10031196 |
1 |
37.50 |
5581********7045 |
2GUHXL |
09/07/2020 |
| BANGHART, RON |
62-10023404 |
1 |
37.50 |
4430********5577 |
938337 |
09/07/2020 |
| BARROW, MIKE |
62-10010017 |
1 |
83.00 |
4733********1026 |
656438 |
09/07/2020 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4266********9762 |
07842B |
09/07/2020 |
| BENVENUTO, MIA |
62-10034199 |
1 |
37.50 |
4744********9423 |
164194 |
09/07/2020 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4000********3816 |
109212 |
09/07/2020 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
4733********7065 |
656439 |
09/07/2020 |
| BLAZEK, JOSEPH |
62-10035017 |
1 |
37.50 |
6011********1208 |
00766R |
09/07/2020 |
| BOARDMAN, DWAYNE |
62-10029066 |
1 |
30.00 |
4400********0535 |
04348D |
09/07/2020 |
| BONANNI, IGNAZIO |
62-10046258 |
1 |
37.50 |
4733********1337 |
656441 |
09/07/2020 |
| BOYER, KEVIN |
62-10035072 |
1 |
37.50 |
4744********6302 |
104795 |
09/07/2020 |
| BRITTINGHAM, MATT |
62-10031833 |
1 |
37.50 |
4733********8088 |
656442 |
09/07/2020 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********4839 |
07909C |
09/07/2020 |
| BUNCE, DEBBIE |
62-10029213 |
1 |
51.50 |
5147********0267 |
741717 |
09/07/2020 |
| BURTON, AARON |
62-10035082 |
1 |
50.00 |
5424********4354 |
20771B |
09/07/2020 |
| BUTLER, ERIC |
62-10033503 |
1 |
64.00 |
4430********8888 |
925149 |
09/07/2020 |
| CALDWELL, TIMOTHY |
62-10046231 |
1 |
30.00 |
4258********9751 |
041053 |
09/07/2020 |
| CANNALITO, WINTER |
62-10036063 |
1 |
37.50 |
4430********8111 |
985170 |
09/07/2020 |
| CARTER, BRETT |
62-10035285 |
1 |
26.50 |
4266********4856 |
07958B |
09/07/2020 |
| CASON, THOMAS |
62-10035944 |
1 |
37.50 |
3723*******7004 |
183607 |
09/07/2020 |
| CAYER, MEG |
62-10031598 |
1 |
64.00 |
4060********3586 |
07989B |
09/07/2020 |
| CHAIRES, GREG |
62-10033789 |
1 |
37.50 |
4159********8956 |
730908 |
09/07/2020 |
| CHIAPPISI, DON |
62-10023584 |
1 |
100.00 |
4737********0838 |
089739 |
09/07/2020 |
| CIAMPO, MICHAEL |
62-10034523 |
1 |
37.50 |
4147********5159 |
08013D |
09/07/2020 |
| CIANCHETTA, CHRISTOPHER |
62-10035137 |
1 |
90.00 |
5178********3786 |
08039Z |
09/07/2020 |
| CLAYPOOLE, AMY |
62-10046265 |
1 |
30.00 |
4737********6746 |
089896 |
09/07/2020 |
| COLLIER, LEWIS |
62-10036115 |
1 |
37.50 |
4159********7702 |
792142 |
09/07/2020 |
| COOPER, ERIN |
62-10033826 |
1 |
30.00 |
4138********0354 |
848637 |
09/07/2020 |
| COURTEMANCHE, CHRISTINA |
62-10033706 |
1 |
56.50 |
4266********3683 |
08074B |
09/07/2020 |
| CRADLIN, STEVE |
62-10046272 |
1 |
30.00 |
4430********9854 |
911525 |
09/07/2020 |
| CRANK, JOSEPH |
62-10036230 |
1 |
37.50 |
4744********9192 |
134092 |
09/07/2020 |
| CROOK, ELIZABETH |
62-10035912 |
1 |
56.50 |
4733********1740 |
656443 |
09/07/2020 |
| CROVO, PATRICK |
62-10035269 |
1 |
64.00 |
5424********8369 |
25164T |
09/07/2020 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
08097D |
09/07/2020 |
| DEHAVEN, GREGORY |
62-10016999 |
1 |
30.00 |
4258********4740 |
053096 |
09/07/2020 |
| DELAUTER, TINA |
62-10035168 |
1 |
64.00 |
4000********8780 |
577172 |
09/07/2020 |
| DELLA RUTTA, ALAINA |
62-1035823 |
1 |
37.50 |
4060********1786 |
08138B |
09/07/2020 |
| DEPOL, JEFF |
62-10035096 |
1 |
32.00 |
4733********2958 |
581241 |
09/07/2020 |
| DOVI, JOHN |
62-10031813 |
1 |
37.50 |
4400********0317 |
01762D |
09/07/2020 |
| DUDDING, CHARLES |
62-10033489 |
1 |
37.50 |
6011********1486 |
00723R |
09/07/2020 |
| DULAC, DAVID |
62-10035945 |
1 |
30.00 |
4400********2790 |
02303D |
09/07/2020 |
| DUNN, SCOTT |
62-10034431 |
1 |
64.00 |
5576********9755 |
008410 |
09/07/2020 |
| EGERTON, PATRICIA |
62-10036054 |
1 |
25.00 |
5156********8950 |
08200Z |
09/07/2020 |
| ELMORE, JENNY |
62-10032775 |
1 |
56.50 |
4000********5400 |
109290 |
09/07/2020 |
| ENDERS, ROB |
62-10031618 |
1 |
56.50 |
4430********8058 |
911647 |
09/07/2020 |
| FISHELL, KATHERINE |
62-10035889 |
1 |
37.50 |
4430********8419 |
925424 |
09/07/2020 |
| FISHER, OKSANA |
62-10026588 |
1 |
37.50 |
4147********5210 |
08229C |
09/07/2020 |
| FORGAN, DONALD |
62-10035177 |
1 |
64.00 |
5463********4954 |
08248P |
09/07/2020 |
| FORMICA, SARAH |
62-10031123 |
1 |
30.00 |
4306********7975 |
007548 |
09/07/2020 |
| FOX, LINDSAY |
62-10031755 |
1 |
64.00 |
4337********3570 |
144096 |
09/07/2020 |
| GAIA, NICOLE |
62-1003855 |
1 |
37.50 |
4400********3734 |
01992D |
09/07/2020 |
| GALENTINE, JESSICA |
62-10035453 |
1 |
292.50 |
4744********5310 |
144999 |
09/07/2020 |
| GIBSON, JILL |
62-10036227 |
1 |
37.50 |
5424********6017 |
29709B |
09/07/2020 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********3780 |
007759 |
09/07/2020 |
| GLEBUS, ELIZABETH |
62-10034047 |
1 |
25.00 |
6011********3063 |
00702R |
09/07/2020 |
| GLEN, TOM |
62-10031783 |
1 |
18.75 |
4744********9990 |
124292 |
09/07/2020 |
| GRAVES, SUSAN |
62-10027341 |
1 |
37.50 |
4337********5134 |
174895 |
09/07/2020 |
| GRAY, ALAN |
62-10027070 |
1 |
37.50 |
4258********3358 |
068078 |
09/07/2020 |
| GREGORY, CHIP |
62-10034862 |
1 |
64.00 |
4100********0651 |
86660D |
09/07/2020 |
| HADLOCK, EARL |
62-10017114 |
1 |
37.50 |
4147********7788 |
08394C |
09/07/2020 |
| HALL, ANDREA |
62-10031518 |
1 |
37.50 |
5379********8537 |
00765Z |
09/07/2020 |
| HANNER, DAVID |
62-10035106 |
1 |
30.00 |
4400********6325 |
01308B |
09/07/2020 |
| HARDING, DANIEL |
62-10016660 |
1 |
100.00 |
4744********8638 |
114291 |
09/07/2020 |
| HARMON, TAYLOR |
62-10035009 |
1 |
37.50 |
4744********5434 |
164990 |
09/07/2020 |
| HARPER, LOUIS |
62-10035131 |
1 |
64.00 |
4258********1297 |
072102 |
09/07/2020 |
| HARRISON, GREG |
62-10023501 |
1 |
37.50 |
4121********1579 |
08470D |
09/07/2020 |
| HOLMES, DOUG III |
62-10027313 |
1 |
25.00 |
4093********8887 |
081743 |
09/07/2020 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
4147********8771 |
08495D |
09/07/2020 |
| HOWARD, STEVE |
62-10031420 |
1 |
37.50 |
3728*******8004 |
195178 |
09/07/2020 |
| JARZYNSKI, DAN |
62-10036223 |
1 |
37.50 |
3734*******6009 |
104760 |
09/07/2020 |
| JENKINS, MATTHEW |
62-10035873 |
1 |
64.00 |
4000********9326 |
780542 |
09/07/2020 |
| JOHNS, PAULETTE |
62-10034915 |
1 |
37.50 |
4093********9547 |
081931 |
09/07/2020 |
| JOHNSON, NANETTE |
62-10036057 |
1 |
37.50 |
4400********9914 |
01434C |
09/07/2020 |
| KELLEY, LISA |
62-10034961 |
1 |
37.50 |
4258********9554 |
079081 |
09/07/2020 |
| KELLY, JORDAN |
62-10033973 |
1 |
37.50 |
4147********7745 |
08537I |
09/07/2020 |
| KEMP, CHRIS |
62-10031721 |
1 |
37.50 |
4430********6916 |
925785 |
09/07/2020 |
| KLECKNER, EMILY |
62-10045088 |
1 |
37.50 |
4586********0630 |
H78749 |
09/07/2020 |
| KRAUS, ALICE |
62-10035941 |
1 |
37.50 |
6011********2433 |
00789Q |
09/07/2020 |
| KRAUSE, ED |
62-10033883 |
1 |
37.50 |
5297********7593 |
328737 |
09/07/2020 |
| LARMAN, KAREN |
62-10021846 |
1 |
100.00 |
4258********5078 |
081122 |
09/07/2020 |
| LAUE, KARL |
62-10035745 |
1 |
64.00 |
6011********2016 |
00719Q |
09/07/2020 |
| LEE, SAMANTHA |
62-10027760 |
1 |
56.50 |
3783*******1010 |
132714 |
09/07/2020 |
| LENTZ, JAMES |
62-10034101 |
1 |
30.00 |
4147********1247 |
08611A |
09/07/2020 |
| LENZ, COURTNEY |
62-10033977 |
1 |
26.50 |
4737********2107 |
049051 |
09/07/2020 |
| LEONARD, SUSAN |
62-10031782 |
1 |
37.50 |
5213********4504 |
00742P |
09/07/2020 |
| LEWIS, TAYLOR |
62-10034940 |
1 |
64.00 |
5524********6623 |
00608Z |
09/07/2020 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4147********5725 |
007714 |
09/07/2020 |
| LOWERY, KELLY |
62-10035519 |
1 |
32.00 |
5465********9968 |
008770 |
09/07/2020 |
| LOWERY, KRIS |
62-10035520 |
1 |
32.00 |
4430********3663 |
981689 |
09/07/2020 |
| LUCKETT, ROCK |
62-10034852 |
1 |
64.00 |
4744********6233 |
134393 |
09/07/2020 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
4388********3257 |
08684D |
09/07/2020 |
| MARCIANO, KIM |
62-10033895 |
1 |
25.00 |
4744********6750 |
134595 |
09/07/2020 |
| MATTERS, JIM |
62-10010132 |
1 |
64.00 |
3712*******2006 |
120507 |
09/07/2020 |
| MCARDLE, TERRY |
62-10032918 |
1 |
37.50 |
4744********5277 |
194194 |
09/07/2020 |
| MCAULIFFE, WILL |
62-10036111 |
1 |
37.50 |
4147********7620 |
08736C |
09/07/2020 |
| MCCONNELL, CHRISTOPHER |
62-10032975 |
1 |
64.00 |
4000********4153 |
420119 |
09/07/2020 |
| MCGREW, KEVIN |
62-10034908 |
1 |
18.75 |
5524********7503 |
03186S |
09/07/2020 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
64.00 |
4744********4197 |
174790 |
09/07/2020 |
| MERLO, KIM |
62-10031183 |
1 |
64.00 |
4733********4722 |
656454 |
09/07/2020 |
| MICKLEY, MARK |
62-10039042 |
1 |
64.00 |
5524********7404 |
08762Z |
09/07/2020 |
| MILLER, JOHN |
62-10029210 |
1 |
37.50 |
4430********1620 |
926001 |
09/07/2020 |
| MILLER, STEVE |
62-10034052 |
1 |
37.50 |
3728*******5005 |
145575 |
09/07/2020 |
| MILLER, TOM |
62-10029277 |
1 |
25.00 |
4313********6171 |
09980D |
09/07/2020 |
| MILLS, JAMES |
62-10033117 |
1 |
64.00 |
4270********3610 |
007220 |
09/07/2020 |
| MITCHELL, ELLEN |
62-10033104 |
1 |
25.00 |
5577********1163 |
00599Z |
09/07/2020 |
| MOHR, DAVID |
62-10014465 |
1 |
75.00 |
5491********2057 |
37938T |
09/07/2020 |
| MOSSMAN, BRADEN |
62-10033836 |
1 |
37.50 |
4159********1455 |
850021 |
09/07/2020 |
| MOSSMAN, KRIS |
62-10033604 |
1 |
37.50 |
4020********1773 |
661057 |
09/07/2020 |
| MOTT, CHERYL |
62-10029500 |
1 |
37.50 |
4147********8484 |
00055D |
09/07/2020 |
| MULLANEY, RICHARD |
62-10034113 |
1 |
100.00 |
5523********1084 |
00725S |
09/07/2020 |
| MURRELL, KRISTIN |
62-10036005 |
1 |
90.50 |
4635********0729 |
155303 |
09/07/2020 |
| NAGY, JACKI |
62-10035195 |
1 |
30.00 |
4744********9960 |
155200 |
09/07/2020 |
| NATION, CECELIA |
62-10026469 |
1 |
28.00 |
4733********6754 |
656456 |
09/07/2020 |
| NEBOSHINSKY, NICHOLAS |
62-10031874 |
1 |
26.50 |
4733********3520 |
321219 |
09/07/2020 |
| NICKALO, MARK |
62-10046261 |
1 |
37.50 |
4258********9301 |
041089 |
09/07/2020 |
| NIKOLOVA, MONIKA |
62-10035684 |
1 |
37.50 |
3798*******2000 |
105600 |
09/07/2020 |
| NORIEGA, RACQUEL |
62-10046262 |
1 |
37.50 |
3792*******1005 |
182893 |
09/07/2020 |
| NUTTER, KATHLEEN |
62-10033905 |
1 |
37.50 |
5178********3333 |
00148P |
09/07/2020 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
5189********3001 |
39759Z |
09/07/2020 |
| OCONNOR, MORGAN |
62-10025177 |
1 |
25.00 |
4337********9210 |
185306 |
09/07/2020 |
| OLDERSHAW, SAM |
62-10034077 |
1 |
37.50 |
4147********8917 |
00177C |
09/07/2020 |
| OLEARY, RYAN |
62-10029074 |
1 |
37.50 |
4737********7114 |
048742 |
09/07/2020 |
| OTTMER, JUSTIN |
62-10035556 |
1 |
30.00 |
5178********5705 |
007916 |
09/07/2020 |
| OWENS, CHRISTINE |
62-10036228 |
1 |
64.00 |
4000********5679 |
780635 |
09/07/2020 |
| PANOR, WENDY |
62-10035731 |
1 |
25.00 |
5523********7901 |
00205S |
09/07/2020 |
| PARSONS, COLIN |
62-10046235 |
1 |
37.50 |
4430********3948 |
063930 |
09/07/2020 |
| PEARSON, BUTCH |
62-10028264 |
1 |
37.50 |
4430********3677 |
097570 |
09/07/2020 |
| PECILUNAS, LINDA |
62-10031643 |
1 |
30.00 |
4000********2356 |
386786 |
09/07/2020 |
| PETRO, JIM |
62-10022035 |
1 |
37.50 |
4311********2818 |
007069 |
09/07/2020 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
4147********2630 |
00245D |
09/07/2020 |
| PICKETT, JEFF |
62-10035090 |
1 |
100.00 |
4159********4856 |
552314 |
09/07/2020 |
| PILLI, GUY |
62-10027232 |
1 |
64.00 |
5466********4164 |
41204Z |
09/07/2020 |
| PLOSILA, WALT |
62-10035839 |
1 |
25.00 |
5524********5991 |
00274P |
09/07/2020 |
| PLUMMER, TYLER |
62-10034951 |
1 |
30.00 |
4733********8438 |
656461 |
09/07/2020 |
| PRICE, JAMES |
62-10035125 |
1 |
37.50 |
4388********2963 |
006822 |
09/07/2020 |
| PRICE, TERESA |
62-10023659 |
1 |
25.00 |
5528********2197 |
00305G |
09/07/2020 |
| PROUD, DANIEL |
62-10035381 |
1 |
37.50 |
4430********1413 |
086144 |
09/07/2020 |
| PUROHIT, DHRUV |
62-10036259 |
1 |
37.50 |
4744********2352 |
135103 |
09/07/2020 |
| RABE, TERESA |
62-10033609 |
1 |
64.00 |
5511********9238 |
031812 |
09/07/2020 |
| RAMIA, DANIEL |
62-10031380 |
1 |
25.00 |
4388********1262 |
00322D |
09/07/2020 |
| RAY, MELINDA |
62-10035691 |
1 |
30.00 |
4258********2966 |
056031 |
09/07/2020 |
| REES, MIKE |
62-10020351 |
1 |
100.00 |
4060********4775 |
00335C |
09/07/2020 |
| REHN, MICHAEL |
62-10029237 |
1 |
64.00 |
6011********0252 |
00771R |
09/07/2020 |
| RIGGS, DAHYE |
62-10017110 |
1 |
83.00 |
4121********6673 |
00381D |
09/07/2020 |
| RIGOLI, MICHAEL |
62-10034927 |
1 |
30.00 |
4000********6863 |
780665 |
09/07/2020 |
| RIVERA, COURTNEY |
62-10035862 |
1 |
37.50 |
4147********0698 |
00388D |
09/07/2020 |
| ROBIER, SCOTT |
62-10028996 |
1 |
37.50 |
4147********5764 |
00393D |
09/07/2020 |
| ROBINSON, RICHARD |
62-10027087 |
1 |
64.00 |
5466********5820 |
00412W |
09/07/2020 |
| ROGERS, CHRISTIAN |
62-10036016 |
1 |
37.50 |
6011********2175 |
00761R |
09/07/2020 |
| ROMANCHICK, NICHOLAS |
62-10034098 |
1 |
30.00 |
4134********3576 |
732382 |
09/07/2020 |
| ROSELA, CARRIE |
62-10025226 |
1 |
37.50 |
4430********8976 |
088752 |
09/07/2020 |
| ROSS, ROBERT |
62-10046232 |
1 |
37.50 |
4733********5956 |
582547 |
09/07/2020 |
| ROSTIEN, ANDREW |
62-10033625 |
1 |
37.50 |
4733********7369 |
656462 |
09/07/2020 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
4147********1244 |
00468D |
09/07/2020 |
| RUTH, JASON |
62-10035079 |
1 |
25.00 |
5528********0157 |
00472G |
09/07/2020 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********9046 |
00483D |
09/07/2020 |
| RYAN, ANDREW |
62-10035905 |
1 |
64.00 |
4258********0614 |
064043 |
09/07/2020 |
| RYDER, CHRISTINE |
62-10029015 |
1 |
64.00 |
4258********2586 |
064077 |
09/07/2020 |
| SAGE, MICHAEL |
62-10035946 |
1 |
30.00 |
4147********8153 |
00542A |
09/07/2020 |
| SANTIAGO, NATALIE |
62-10035181 |
1 |
37.50 |
4765********6275 |
732670 |
09/07/2020 |
| SAUERS, RICH |
62-10031786 |
1 |
37.50 |
4159********2107 |
731970 |
09/07/2020 |
| SCHAEFER, DIEDRA |
62-10025164 |
1 |
37.50 |
4262********8822 |
00529D |
09/07/2020 |
| SCOTT, JAMIE |
62-10035044 |
1 |
75.00 |
4733********7748 |
656463 |
09/07/2020 |
| SCULLY, JAMES |
62-10027294 |
1 |
37.50 |
4388********9270 |
00552C |
09/07/2020 |
| SELBY, TY |
62-10033845 |
1 |
25.00 |
4093********0359 |
076042 |
09/07/2020 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
56.50 |
5490********0208 |
04943Z |
09/07/2020 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********0729 |
00576D |
09/07/2020 |
| SILVERS, MAUREEN |
62-10026505 |
1 |
37.50 |
4164********7521 |
85020F |
09/07/2020 |
| SLYE, DAVID |
62-10026267 |
1 |
54.50 |
4147********3351 |
00603C |
09/07/2020 |
| SMALL, CHARLA |
62-10035716 |
1 |
30.00 |
4147********1510 |
00618C |
09/07/2020 |
| SMALL, GEORGE |
62-10034999 |
1 |
37.50 |
4147********1970 |
00639C |
09/07/2020 |
| SMALL, MARISSA |
62-10035943 |
1 |
37.50 |
4744********0903 |
155809 |
09/07/2020 |
| SMITH, JOAN |
62-10031873 |
1 |
64.00 |
5444********6241 |
007303 |
09/07/2020 |
| SMITH, MEGAN |
62-10028974 |
1 |
25.00 |
5465********6404 |
005751 |
09/07/2020 |
| SMITH, MICHAEL |
62-10035909 |
1 |
56.50 |
4020********8299 |
661142 |
09/07/2020 |
| SMITH, SHANNON |
62-10027576 |
1 |
37.50 |
4737********2026 |
052566 |
09/07/2020 |
| SOFINOWSKI, BRYON |
62-10046259 |
1 |
30.00 |
4159********9201 |
320240 |
09/07/2020 |
| SPELLBRING, BRETT |
62-10023563 |
1 |
37.50 |
4733********9878 |
656466 |
09/07/2020 |
| STRANG, ANNE |
62-10012089 |
1 |
25.00 |
6011********4878 |
00792P |
09/07/2020 |
| SUDDUTH, JOHNATHON |
62-10046251 |
1 |
37.50 |
4270********9182 |
007442 |
09/07/2020 |
| SULLIVAN, THOMAS |
62-10014816 |
1 |
37.50 |
5148********8083 |
00738P |
09/07/2020 |
| SUTHERLAND, CARRIE |
62-10032753 |
1 |
64.00 |
4147********0276 |
00732D |
09/07/2020 |
| TAYMAN, MATT |
62-10021009 |
1 |
37.50 |
4430********9204 |
086807 |
09/07/2020 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4400********8314 |
08870C |
09/07/2020 |
| THOMPSON, SWEN |
62-10025085 |
1 |
30.00 |
5121********6085 |
00724B |
09/07/2020 |
| TRIBULL, JACOB |
62-10036224 |
1 |
37.50 |
4733********7114 |
731358 |
09/07/2020 |
| TURNER, JEFF |
62-10026503 |
1 |
25.00 |
4147********7524 |
00781C |
09/07/2020 |
| TUROWSKI, KIMBERLY |
62-10036011 |
1 |
64.00 |
4733********2676 |
656467 |
09/07/2020 |
| VANLEW, JIMMY |
62-10031332 |
1 |
37.50 |
4430********4325 |
082709 |
09/07/2020 |
| VUCCI, BLANE |
62-10035823 |
1 |
30.00 |
4744********0926 |
105203 |
09/07/2020 |
| WALSH, ELIZABETH |
62-10035251 |
1 |
37.50 |
4388********2720 |
00809C |
09/07/2020 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
5524********5058 |
00964S |
09/07/2020 |
| WATKINSON, TERRY |
62-10035962 |
1 |
30.00 |
4000********1971 |
386903 |
09/07/2020 |
| WEAVER, BRIAN |
62-10027099 |
1 |
37.50 |
6011********5019 |
00789P |
09/07/2020 |
| WEIGMAN, COREY |
62-10036226 |
1 |
30.00 |
4744********2123 |
145208 |
09/07/2020 |
| WHITESELL, CHRIS |
62-10035739 |
1 |
37.50 |
4147********7933 |
00857C |
09/07/2020 |
| WILLARD, ALEC |
62-10029264 |
1 |
37.50 |
4733********3089 |
656469 |
09/07/2020 |
| WILLIAMSON, VAN |
62-10027153 |
1 |
64.00 |
4388********8306 |
006612 |
09/07/2020 |
| WILSON, ROGER |
62-10017101 |
1 |
100.00 |
5147********4707 |
075029 |
09/07/2020 |
| WINN, CHRIS |
62-10035191 |
1 |
25.00 |
4159********4409 |
731417 |
09/07/2020 |
| WRIGHT, MICHAEL |
62-10036107 |
1 |
30.00 |
4000********3670 |
780772 |
09/07/2020 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********5200 |
145100 |
09/07/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
345.50 |
| 37 |
MasterCard |
1778.75 |
| 150 |
Visa |
6867.75 |
| 9 |
Discover |
365.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9357.50 |