Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, SHANI |
8S-4001681 |
1 |
68.64 |
6011********2161 |
00273R |
08/02/2020 |
| ACKERMAN, LEWIS |
8S-4000046 |
1 |
31.10 |
5213********3076 |
00292P |
08/02/2020 |
| ADAM, PAULA |
8S-4001489 |
1 |
47.19 |
4684********1910 |
000941 |
08/02/2020 |
| AHMAD, JENELLE |
8S-4001625 |
1 |
41.83 |
5536********7953 |
350569 |
08/02/2020 |
| AHMAD, RAYEESA |
8S-4001185 |
1 |
61.13 |
4100********1770 |
38837D |
08/02/2020 |
| ALTMAN, MARTHA |
8S-4000242 |
1 |
47.19 |
5424********0329 |
350581 |
08/02/2020 |
| AMBROSIA, JO |
8S-4001463 |
1 |
61.13 |
5347********6622 |
002441 |
08/02/2020 |
| APPLIN, JENNIFER |
8S-3105110 |
1 |
68.64 |
5105********3607 |
649716 |
08/02/2020 |
| ARISS, CATHERINE |
8S-4000099 |
1 |
37.54 |
5102********6270 |
H04776 |
08/02/2020 |
| ASHTON, JUDY |
8S-4001535 |
1 |
36.47 |
5424********3974 |
350589 |
08/02/2020 |
| ATKINS, LORENZO |
8S-4001513 |
1 |
61.13 |
4411********7806 |
040921 |
08/02/2020 |
| AVRIM, TIBERIU |
8S-4000344 |
1 |
41.83 |
4246********9462 |
08332G |
08/02/2020 |
| BABULA, MARK |
8S-4000384 |
1 |
57.92 |
6011********6590 |
00220R |
08/02/2020 |
| BAKER, CHRIS |
8S-3114290 |
1 |
68.64 |
4186********3841 |
011380 |
08/02/2020 |
| BALDWIN-MICKEY, DONNA |
8S-4001480 |
1 |
68.64 |
4430********7892 |
906898 |
08/02/2020 |
| BALLEZ, CHRISTINE |
8S-4001427 |
1 |
47.19 |
5237********4748 |
002204 |
08/02/2020 |
| BARFELL, JODY |
8S-4000363 |
1 |
41.83 |
4427********4606 |
403799 |
08/02/2020 |
| BARNHART-YENRIC, CHAD |
8S-4001114 |
1 |
74.00 |
5480********2525 |
350610 |
08/02/2020 |
| BATES, STEPHEN |
8S-4001628 |
1 |
41.83 |
5175********0813 |
002722 |
08/02/2020 |
| BAUMEIER, KEVIN |
8S-4001468 |
1 |
61.13 |
4427********2022 |
092027 |
08/02/2020 |
| BAZZI, JESSICA |
8S-4000987 |
1 |
61.13 |
5175********9353 |
002908 |
08/02/2020 |
| BELL, MARY |
8S-4002321 |
1 |
33.25 |
4100********4381 |
39476D |
08/02/2020 |
| BENDER, VICKI |
8S-3113670 |
1 |
36.47 |
5424********0674 |
350621 |
08/02/2020 |
| BENSTEIN, FAGIE |
8S-4000369 |
1 |
34.32 |
4037********2151 |
022090 |
08/02/2020 |
| BERLEAN, MELISSA |
8S-4001925 |
1 |
47.19 |
5424********4057 |
350999 |
08/02/2020 |
| BERNHARD, CYNTHIA |
8S-4000074 |
1 |
47.19 |
5524********8918 |
00284Z |
08/02/2020 |
| BERNHARDT, ALBERT |
8S-4001386 |
1 |
63.28 |
5424********7543 |
351007 |
08/02/2020 |
| BERRIE, DAVID |
8S-4000996 |
1 |
68.64 |
4266********1271 |
08469C |
08/02/2020 |
| BEST, BROOKE |
8S-4000365 |
1 |
52.55 |
4100********6305 |
39726C |
08/02/2020 |
| BOEHM, KAREN |
8S-4000082 |
1 |
41.83 |
4489********7082 |
002699 |
08/02/2020 |
| BOUDREAU, JERRY |
8S-3117080 |
1 |
52.55 |
4147********0930 |
022090 |
08/02/2020 |
| BOYD, VALERIE |
8S-4000178 |
1 |
34.31 |
6011********1780 |
00231P |
08/02/2020 |
| BRANCATTO, LORAINE |
8S-4000008 |
1 |
57.92 |
6011********5952 |
00277B |
08/02/2020 |
| BRUNT, SANDY |
8S-4000500 |
1 |
32.18 |
4100********1613 |
40074D |
08/02/2020 |
| BUCK, SHERRY |
8S-4001929 |
1 |
41.83 |
5175********1219 |
002877 |
08/02/2020 |
| BUDAS, DAVE |
8S-4000836 |
1 |
52.55 |
4465********5584 |
002006 |
08/02/2020 |
| BULLARD, VALERIE |
8S-4000961 |
1 |
47.19 |
4100********4462 |
40199D |
08/02/2020 |
| BURKHOLDER, JENNY |
8S-4000212 |
1 |
57.92 |
5329********3922 |
08913Z |
08/02/2020 |
| CARLSON, KATHY |
8S-4001058 |
1 |
43.97 |
4430********9236 |
921121 |
08/02/2020 |
| CARROLL, JOE |
8S-3102450 |
1 |
68.64 |
5464********1522 |
030006 |
08/02/2020 |
| CECCANESE, ANITA |
8S-4000300 |
1 |
52.55 |
5213********0411 |
00299P |
08/02/2020 |
| CHAMPA, MARTHA |
8S-4001544 |
1 |
37.54 |
4388********8535 |
08610D |
08/02/2020 |
| CHANG, AMY |
8S-4000263 |
1 |
36.47 |
4100********4297 |
40435D |
08/02/2020 |
| CHERRY, BETHANIE |
8S-4000123 |
1 |
52.55 |
5536********7109 |
350674 |
08/02/2020 |
| CHIANTIS, CAROL |
8S-4000792 |
1 |
41.83 |
6011********3955 |
00237P |
08/02/2020 |
| CHOPP, ROXANE |
8S-3110290 |
1 |
57.92 |
5213********5383 |
00295T |
08/02/2020 |
| CHOPRA, PUNEET |
8S-4001549 |
1 |
63.28 |
4100********1013 |
40574D |
08/02/2020 |
| CLAIR, LISA |
8S-4001130 |
1 |
36.47 |
5524********7471 |
00296Z |
08/02/2020 |
| CLEVENGER, JAN |
8S-4001471 |
1 |
36.47 |
5175********0512 |
002921 |
08/02/2020 |
| COCHRANE, JOHN |
8S-3086360 |
1 |
41.83 |
5499********1438 |
08711Z |
08/02/2020 |
| COLE, CAROL |
8S-4000164 |
1 |
52.55 |
5466********9174 |
02443Z |
08/02/2020 |
| COLLIER, ANNETTE |
8S-3004090 |
1 |
47.19 |
5466********5091 |
08724W |
08/02/2020 |
| COLLINS, GARY |
8S-4000004 |
1 |
57.92 |
6011********3350 |
00212P |
08/02/2020 |
| CORDELL, STACIE |
8S-4001733 |
1 |
68.64 |
5146********1282 |
01A6AD |
08/02/2020 |
| CORDY, AUSTIN |
8S-4000237 |
1 |
43.97 |
4185********1437 |
08770B |
08/02/2020 |
| CURRAN, KARA |
8S-3079390 |
1 |
36.47 |
5424********2299 |
46474P |
08/02/2020 |
| DAVIS, ANGELA |
8S-3117110 |
1 |
41.83 |
5449********9260 |
H05223 |
08/02/2020 |
| DAVIS, SHERRI |
8S-4000322 |
1 |
47.19 |
5449********0758 |
H05745 |
08/02/2020 |
| DEMALINE, MELISSA |
8S-3102720 |
1 |
57.92 |
5449********1573 |
H06821 |
08/02/2020 |
| DETMER, STEVE |
8S-4001746 |
1 |
63.28 |
5466********9018 |
00011P |
08/02/2020 |
| DIBACCO, JULIE |
8S-4001033 |
1 |
47.19 |
4147********0065 |
00033A |
08/02/2020 |
| DONAHUE, KATHIE |
8S-4000308 |
1 |
47.19 |
5243********9538 |
00203P |
08/02/2020 |
| DOOLEY, DENNIS |
8S-4001777 |
1 |
36.47 |
5175********2355 |
002092 |
08/02/2020 |
| DOUBLE, FAYE |
8S-3004340 |
1 |
45.03 |
5175********6514 |
002057 |
08/02/2020 |
| DUBOIS, ANDREA |
8S-4002231 |
1 |
68.64 |
4185********3821 |
102545 |
08/02/2020 |
| DWYER, AMANDA |
8S-4001715 |
1 |
74.00 |
5175********3842 |
002079 |
08/02/2020 |
| EARLEY, WILLIAM |
8S-4001745 |
1 |
41.83 |
5449********9360 |
H05251 |
08/02/2020 |
| ELLIS, KIM |
8S-4001356 |
1 |
53.63 |
4427********2386 |
923030 |
08/02/2020 |
| ELMASRI, SHAIMAA |
8S-4001957 |
1 |
63.28 |
4430********6772 |
028793 |
08/02/2020 |
| ERNST, MARYANN |
8S-4001589 |
1 |
41.83 |
5536********4851 |
350748 |
08/02/2020 |
| FABER, LISA |
8S-4002035 |
1 |
63.28 |
5175********8837 |
002121 |
08/02/2020 |
| FABER, MARK |
8S-4000889 |
1 |
41.83 |
4100********1276 |
41964B |
08/02/2020 |
| FAYOUMI, HIBA |
8S-4000185 |
1 |
57.92 |
4862********3629 |
00151A |
08/02/2020 |
| FEGAN, BERNARD |
8S-4000474 |
1 |
47.19 |
4100********1270 |
42061D |
08/02/2020 |
| FELDKAMP, JUSTIN |
8S-4001006 |
1 |
61.13 |
4737********6318 |
002651 |
08/02/2020 |
| FERNANDES, MARCOS |
8S-3114300 |
1 |
68.64 |
4100********0852 |
42048D |
08/02/2020 |
| FERNANDES, TREVOR |
8S-4002263 |
1 |
63.28 |
4427********9414 |
375725 |
08/02/2020 |
| FOOS, JAIME |
8S-4000358 |
1 |
36.47 |
5156********3679 |
00185Z |
08/02/2020 |
| FOREMAN, CHRIS |
8S-4000195 |
1 |
41.83 |
4147********8351 |
00176D |
08/02/2020 |
| FORRESTER, LAURA |
8S-4000945 |
1 |
47.19 |
5449********6547 |
H05810 |
08/02/2020 |
| FULLER, JEFF |
8S-4000366 |
1 |
31.10 |
4185********4212 |
102549 |
08/02/2020 |
| GANOOM, MARK |
8S-4002032 |
1 |
41.83 |
4147********4124 |
00244C |
08/02/2020 |
| GARRETSON, KARNEY |
8S-4001522 |
1 |
68.64 |
4802********0361 |
002261 |
08/02/2020 |
| GEISSLER, DAN |
8S-4000107 |
1 |
68.64 |
4640********4068 |
00252D |
08/02/2020 |
| GOETZ, JEFFREY |
8S-4001610 |
1 |
36.47 |
5424********9378 |
351169 |
08/02/2020 |
| GOLDYN, CHRIS |
8S-4000957 |
1 |
37.54 |
5175********6173 |
002006 |
08/02/2020 |
| GONYER, KRIS |
8S-4002042 |
1 |
68.64 |
5449********4251 |
H07937 |
08/02/2020 |
| GRAHAM, JOEL |
8S-4001159 |
1 |
68.64 |
5424********5455 |
52215P |
08/02/2020 |
| GRAYBILL, MARILYN |
8S-4001492 |
1 |
31.10 |
4100********6893 |
42909D |
08/02/2020 |
| GREENBERG, NICKI |
8S-4000845 |
1 |
63.28 |
4100********8028 |
42882D |
08/02/2020 |
| GREER, KAREN |
8S-4001790 |
1 |
36.47 |
4147********0313 |
00307D |
08/02/2020 |
| GRIESINGER, SHANNON |
8S-4000309 |
1 |
36.47 |
4430********9307 |
028724 |
08/02/2020 |
| GUELI, MYRA |
8S-4000236 |
1 |
31.10 |
4427********5791 |
377045 |
08/02/2020 |
| GUINTHER, KELLY |
8S-4000213 |
1 |
43.97 |
4147********3522 |
00310D |
08/02/2020 |
| GUJRAL, PRAVLEEN |
8S-4000260 |
1 |
43.97 |
5536********6365 |
350820 |
08/02/2020 |
| HALL, SHARON |
8S-4001666 |
1 |
41.83 |
5178********9727 |
00328Z |
08/02/2020 |
| HANCOCK, JUDITH |
8S-4000117 |
1 |
63.28 |
6011********9951 |
00265B |
08/02/2020 |
| HANSEN, JONATHAN |
8S-4001729 |
1 |
41.83 |
5523********5197 |
00376S |
08/02/2020 |
| HASHIM, UMAIMA |
8S-4001644 |
1 |
41.83 |
5175********6951 |
002737 |
08/02/2020 |
| HATZIDAKIS, KRISTEN |
8S-4000890 |
1 |
57.92 |
5175********4997 |
002676 |
08/02/2020 |
| HEAD, JOHN |
8S-3105670 |
1 |
67.57 |
5175********4470 |
002131 |
08/02/2020 |
| HERTL, IRENE |
8S-4001317 |
1 |
43.97 |
5414********7263 |
00429S |
08/02/2020 |
| HEY, HOLLY |
8S-4001794 |
1 |
63.28 |
4147********0731 |
022001 |
08/02/2020 |
| HILL, JILL |
8S-4002060 |
1 |
41.83 |
5175********2439 |
002846 |
08/02/2020 |
| HILLMAN, NATE |
8S-4001674 |
1 |
63.28 |
4185********6031 |
102552 |
08/02/2020 |
| HOLLENBECK, PAUL |
8S-4001470 |
1 |
47.19 |
5524********7302 |
04471P |
08/02/2020 |
| HOLLIE, DANA |
8S-3114580 |
1 |
47.19 |
5578********0634 |
625761 |
08/02/2020 |
| HONISKO, CHRIS |
8S-4002259 |
1 |
68.64 |
5449********0368 |
081271 |
08/02/2020 |
| HOOD, JULIE |
8S-3105040 |
1 |
57.92 |
5414********2949 |
00502S |
08/02/2020 |
| HOOKS, GEOFF |
8S-4001992 |
1 |
31.10 |
4270********6035 |
002483 |
08/02/2020 |
| HOPKINS, SUSAN |
8S-4000422 |
1 |
47.19 |
6011********3090 |
00294R |
08/02/2020 |
| HUBER, ASHLEIGH |
8S-4000832 |
1 |
43.97 |
5175********2077 |
002264 |
08/02/2020 |
| HUSMAN, JOHN |
8S-4002079 |
1 |
52.55 |
4100********7829 |
60203G |
08/02/2020 |
| INDERRIEDEN III, RICHARD |
8S-4002329 |
1 |
41.83 |
6011********4040 |
00207R |
08/02/2020 |
| ISENBERG, ROBIN |
8S-4000846 |
1 |
65.42 |
5178********9960 |
00531Z |
08/02/2020 |
| ISERMAN, BECKY |
8S-4001572 |
1 |
47.19 |
5278********4052 |
02200S |
08/02/2020 |
| ISLEY, SHELLY |
8S-4000702 |
1 |
61.13 |
5175********7731 |
002431 |
08/02/2020 |
| JOHNSON, KAREN |
8S-4000895 |
1 |
61.13 |
5424********5835 |
351261 |
08/02/2020 |
| KAMELESKY, BRAD |
8S-4001563 |
1 |
36.47 |
5424********4503 |
351262 |
08/02/2020 |
| KASIK, MARK |
8S-4001437 |
1 |
61.13 |
5424********4492 |
57163Y |
08/02/2020 |
| KHALAF, CHERYL |
8S-4001444 |
1 |
47.19 |
4402********6014 |
001263 |
08/02/2020 |
| KILGORE, JAMES |
8S-4000403 |
1 |
36.47 |
4186********9192 |
017821 |
08/02/2020 |
| KING, LISA |
8S-3078660 |
1 |
63.28 |
5424********7219 |
07027P |
08/02/2020 |
| KLOCINSKI, MIKE |
8S-4001964 |
1 |
68.64 |
5466********6339 |
05653Z |
08/02/2020 |
| KLUCZYNSKI, ALAN |
8S-4001954 |
1 |
63.28 |
5175********6365 |
002332 |
08/02/2020 |
| KNEPP, LINDA |
8S-4000170 |
1 |
57.92 |
6011********8740 |
00291R |
08/02/2020 |
| KNOFF, JEREMY |
8S-3104530 |
1 |
74.00 |
5180********0730 |
02200Z |
08/02/2020 |
| KORCZYNSKI, CAROL |
8S-4000733 |
1 |
31.10 |
4037********0297 |
022001 |
08/02/2020 |
| KOZLOWSKI, SHERRY |
8S-4001541 |
1 |
36.47 |
4820********9059 |
001424 |
08/02/2020 |
| KRAMER, MATTHEW |
8S-4002090 |
1 |
63.28 |
4003********1478 |
00646B |
08/02/2020 |
| KROLAK, BOB |
8S-4000054 |
1 |
47.19 |
5175********3422 |
002848 |
08/02/2020 |
| KRUEGER, DAVID |
8S-3116920 |
1 |
41.83 |
5456********5304 |
205890 |
08/02/2020 |
| KRUEGER, DENISE |
8S-4001626 |
1 |
31.10 |
4430********4625 |
096405 |
08/02/2020 |
| LANDIS, TY |
8S-4000456 |
1 |
47.19 |
4311********8949 |
002016 |
08/02/2020 |
| LAUX, AUDREY |
8S-4001458 |
1 |
61.13 |
4427********1524 |
473006 |
08/02/2020 |
| LEACH, ANGIE |
8S-4000430 |
1 |
37.54 |
5494********8939 |
00269Z |
08/02/2020 |
| LEPKOWSKI, KATIE |
8S-4000148 |
1 |
47.19 |
4185********9736 |
102556 |
08/02/2020 |
| LEROUX, LAURA |
8S-4000096 |
1 |
41.83 |
5463********9583 |
00727P |
08/02/2020 |
| LEWIS, SHARON |
8S-4000340 |
1 |
31.10 |
4100********6517 |
45078D |
08/02/2020 |
| LI, BING |
8S-4001473 |
1 |
79.37 |
5178********0361 |
00764Z |
08/02/2020 |
| LI, ZUXIANG |
8S-3068150 |
1 |
47.19 |
5178********0361 |
00754Z |
08/02/2020 |
| LIGHT, DENNIS |
8S-4000201 |
1 |
47.19 |
5466********2080 |
59999P |
08/02/2020 |
| LIVINGSTON, CARRIE |
8S-4001792 |
1 |
68.64 |
5424********0323 |
350960 |
08/02/2020 |
| LUTCH, STEVI |
8S-4001073 |
1 |
61.13 |
4147********1005 |
00794C |
08/02/2020 |
| LYCOURT, DARRYL |
8S-4000030 |
1 |
32.18 |
4147********1874 |
00779A |
08/02/2020 |
| LYON, MIKE |
8S-3024530 |
1 |
47.19 |
5449********0023 |
H05816 |
08/02/2020 |
| LYONIS, SUE |
8S-4000259 |
1 |
41.83 |
5524********2287 |
00208Z |
08/02/2020 |
| MACHIN, ANDREW |
8S-4001454 |
1 |
43.97 |
4258********1445 |
002391 |
08/02/2020 |
| MADHAVAN, SIVADASAN |
8S-4000488 |
1 |
36.47 |
6011********0435 |
00209R |
08/02/2020 |
| MALCZEWSKI, ELIZABETH |
8S-4001063 |
1 |
61.13 |
4147********2095 |
00823D |
08/02/2020 |
| MARKER, JON |
8S-4000389 |
1 |
57.92 |
4400********6875 |
00955D |
08/02/2020 |
| MARKOWIAK, JAMES |
8S-4001087 |
1 |
68.64 |
5368********8564 |
01317P |
08/02/2020 |
| MARSALEK, DAN |
8S-4000069 |
1 |
41.83 |
4784********4250 |
002598 |
08/02/2020 |
| MARSTON, BLAINE |
8S-4000343 |
1 |
47.19 |
5480********0329 |
00879Z |
08/02/2020 |
| MARTINEK, MEGAN |
8S-4000269 |
1 |
52.55 |
5424********9505 |
61500Y |
08/02/2020 |
| MASSEY, DAVID |
8S-30000045 |
1 |
41.83 |
6011********7560 |
1DAD0E |
08/02/2020 |
| MCCLINTIC, AMALFI |
8S-4001982 |
1 |
41.83 |
5480********3811 |
00919P |
08/02/2020 |
| MCDONALD, DENISE |
8S-4000073 |
1 |
43.96 |
4479********0314 |
002945 |
08/02/2020 |
| MCMULLEN, JAMIE |
8S-3111280 |
1 |
47.19 |
4717********0728 |
191801 |
08/02/2020 |
| MEISNER, TIM |
8S-4002074 |
1 |
52.55 |
5424********7985 |
351018 |
08/02/2020 |
| MERCURIO, MEREDITH |
8S-3075340 |
1 |
84.73 |
5444********7190 |
00959S |
08/02/2020 |
| MERICLE, CHERYL |
8S-4001546 |
1 |
41.83 |
5449********0917 |
H05286 |
08/02/2020 |
| MEYERS, JULIE |
8S-4000360 |
1 |
68.64 |
4003********5897 |
00975B |
08/02/2020 |
| MILEY, JENNY |
8S-4001700 |
1 |
63.28 |
5174********2823 |
00252B |
08/02/2020 |
| MILLER, JOSEPH |
8S-4002109 |
1 |
63.28 |
4000********8387 |
880463 |
08/02/2020 |
| MILLER, MEGAN |
8S-4002284 |
1 |
41.83 |
4404********5839 |
076234 |
08/02/2020 |
| MILLER, TIM |
8S-3114990 |
1 |
36.47 |
4185********5506 |
102560 |
08/02/2020 |
| MONTZ, JENNY |
8S-4001430 |
1 |
47.19 |
5424********8774 |
351418 |
08/02/2020 |
| MORRIS, VALERIE |
8S-3117170 |
1 |
31.10 |
4347********0922 |
041021 |
08/02/2020 |
| MORROW, JENNIFER |
8S-4000734 |
1 |
47.19 |
4147********4981 |
01048C |
08/02/2020 |
| MORSE, JEFFREY |
8S-4002066 |
1 |
63.28 |
5424********0497 |
351425 |
08/02/2020 |
| MOTSCH, MOLLY |
8S-4002331 |
1 |
79.37 |
4479********8645 |
002687 |
08/02/2020 |
| MURPHEY IV, JAMES |
8S-4000373 |
1 |
47.19 |
5199********0812 |
01066Z |
08/02/2020 |
| MUTGI, KRISHNA |
8S-4000920 |
1 |
57.92 |
4147********5035 |
01074D |
08/02/2020 |
| NASTAS, LAURIE |
8S-4001326 |
1 |
47.19 |
4718********3114 |
022001 |
08/02/2020 |
| NEUMANN, MARY LEE |
8S-4000799 |
1 |
36.47 |
5240********2464 |
01103P |
08/02/2020 |
| NISSEN, JON |
8S-4002033 |
1 |
68.64 |
4862********7872 |
01088B |
08/02/2020 |
| NOONAN, MARY |
8S-4000736 |
1 |
41.83 |
5523********4344 |
01103Z |
08/02/2020 |
| NORRIS, CARRIE |
8S-4000083 |
1 |
36.47 |
5424********6199 |
351065 |
08/02/2020 |
| NOWAK, STEVE |
8S-4000470 |
1 |
23.60 |
5424********1564 |
64975B |
08/02/2020 |
| NOWAK, SUSAN |
8S-4000169 |
1 |
31.10 |
5396********1802 |
65351T |
08/02/2020 |
| NUNNARI, HILARY |
8S-3116450 |
1 |
47.19 |
5175********6577 |
002952 |
08/02/2020 |
| O CONNOR, AMANDA |
8S-4001181 |
1 |
52.55 |
5449********0124 |
H06354 |
08/02/2020 |
| ONEAL, JOYCE |
8S-4001660 |
1 |
63.28 |
4095********8633 |
002957 |
08/02/2020 |
| ONEIL, COLLEEN |
8S-4001948 |
1 |
63.28 |
5175********4352 |
002829 |
08/02/2020 |
| OOT, JAMES |
8S-4001735 |
1 |
41.83 |
5422********1553 |
01167P |
08/02/2020 |
| ORRA, WALEED |
8S-4001311 |
1 |
61.13 |
5178********8081 |
01173B |
08/02/2020 |
| OSLAKOVIC, JERRY |
8S-4000437 |
1 |
57.92 |
4211********6366 |
01224B |
08/02/2020 |
| OSSTIFIN, TIM |
8S-3101770 |
1 |
68.64 |
5581********7469 |
2VP6AY |
08/02/2020 |
| OTTING, JAMES |
8S-3102510 |
1 |
63.28 |
6011********1639 |
00292R |
08/02/2020 |
| OWEN, KAREN |
8S-4000014 |
1 |
68.64 |
5424********5799 |
351463 |
08/02/2020 |
| OWENS, AMANDA |
8S-4000316 |
1 |
36.47 |
4060********6957 |
011021 |
08/02/2020 |
| PALERMO, JERRY |
8S-4001646 |
1 |
41.83 |
4411********2867 |
001021 |
08/02/2020 |
| PANTSEVICH, DARIA |
8S-4000404 |
1 |
36.47 |
4266********3148 |
01229B |
08/02/2020 |
| PARTRIDGE, BOB |
8S-4001078 |
1 |
47.19 |
5147********7345 |
01260S |
08/02/2020 |
| PAULUS, ASHLEY |
8S-4000453 |
1 |
63.28 |
4147********1690 |
01276D |
08/02/2020 |
| PAWLOSKI, BRITHANY |
8S-4001615 |
1 |
31.10 |
5424********9314 |
351497 |
08/02/2020 |
| PETERSEN, MICK |
8S-4000175 |
1 |
63.28 |
5424********6376 |
351128 |
08/02/2020 |
| PFEIFFER, DON |
8S-4000084 |
1 |
79.37 |
5424********0960 |
351499 |
08/02/2020 |
| PIKUS, NEIL |
8S-4001399 |
1 |
75.08 |
4266********2819 |
01315A |
08/02/2020 |
| PORTER, NICOLE |
8S-4000873 |
1 |
43.97 |
5449********2560 |
H05511 |
08/02/2020 |
| PRZYBYLSKI, PAMELA |
8S-4000357 |
1 |
47.19 |
5175********2392 |
002482 |
08/02/2020 |
| RACHWAL, ANN MARIE |
8S-3103480 |
1 |
47.19 |
5466********2606 |
01334P |
08/02/2020 |
| RADER, JENNIFER |
8S-3113170 |
1 |
36.47 |
4586********3490 |
H04761 |
08/02/2020 |
| RANALLO, RON |
8S-3103980 |
1 |
36.47 |
4147********8191 |
022001 |
08/02/2020 |
| REICHELT, MELINDA |
8S-4000119 |
1 |
36.47 |
4114********6604 |
008107 |
08/02/2020 |
| REISINGER, MARY |
8S-4001524 |
1 |
36.47 |
4388********3068 |
01373C |
08/02/2020 |
| RENZ, CHRISTINA |
8S-4002290 |
1 |
63.28 |
4640********7784 |
01381D |
08/02/2020 |
| RICHCREEK, AMY |
8S-3060720 |
1 |
47.19 |
4147********3025 |
01398C |
08/02/2020 |
| RODRIGUEZ CLEME, ODILIA |
8S-3116230 |
1 |
36.47 |
4784********9961 |
002706 |
08/02/2020 |
| ROGERS, JEFF |
8S-4001771 |
1 |
41.83 |
5240********5555 |
01417Z |
08/02/2020 |
| ROGERS, JONATHAN |
8S-4000279 |
1 |
36.47 |
4427********1137 |
403997 |
08/02/2020 |
| ROONEY, SUSAN |
8S-3112520 |
1 |
68.64 |
4430********0980 |
009906 |
08/02/2020 |
| ROTHLIS, CHRISTOPHER |
8S-4002230 |
1 |
52.55 |
5275********0502 |
201104 |
08/02/2020 |
| ROWE, MONICA |
8S-4001354 |
1 |
68.64 |
6011********3456 |
00264R |
08/02/2020 |
| ROZEK, MARC |
8S-4000379 |
1 |
57.92 |
4311********5259 |
002040 |
08/02/2020 |
| RYAN, DEBORAH |
8S-4000146 |
1 |
47.19 |
4400********3151 |
05474D |
08/02/2020 |
| SAMPSON, JENNIFER |
8S-4002277 |
1 |
41.83 |
5175********1110 |
002428 |
08/02/2020 |
| SANCHEZ, DERRICK |
8S-4001465 |
1 |
52.55 |
4147********9967 |
01489D |
08/02/2020 |
| SAUNDERS, LYNNE |
8S-4001490 |
1 |
47.19 |
5175********6239 |
002064 |
08/02/2020 |
| SAVANOOR, UMA |
8S-4000035 |
1 |
31.10 |
4147********1209 |
01514D |
08/02/2020 |
| SCHAEFER, BRYON |
8S-4000271 |
1 |
74.00 |
4147********6894 |
01521D |
08/02/2020 |
| SCHLOSS, LIZ |
8S-4001657 |
1 |
41.83 |
5594********5288 |
951558 |
08/02/2020 |
| SCHMENK, LYNN |
8S-4000810 |
1 |
43.97 |
5524********1584 |
00209Z |
08/02/2020 |
| SCHULTZ, CHRISTINA |
8S-4000426 |
1 |
68.64 |
5424********0075 |
71981P |
08/02/2020 |
| SCHWARTZ, TAYLOR |
8S-4000158 |
1 |
36.47 |
5175********0253 |
002605 |
08/02/2020 |
| SEHEIN, MARYLYN |
8S-4001671 |
1 |
41.83 |
5243********0328 |
00232T |
08/02/2020 |
| SHEEHAN, KIMBERLY |
8S-4001542 |
1 |
41.83 |
4185********4331 |
102567 |
08/02/2020 |
| SIMPSON, GAIL |
8S-4001523 |
1 |
54.70 |
5122********3854 |
91597Z |
08/02/2020 |
| SMAILI, NAJAT |
8S-4000005 |
1 |
63.28 |
6011********8308 |
00257Q |
08/02/2020 |
| SMAILI, ROLA |
8S-4001638 |
1 |
63.28 |
5175********4728 |
002636 |
08/02/2020 |
| SMITH, CHRISTOPHER |
8S-4001582 |
1 |
52.55 |
5424********3152 |
73204P |
08/02/2020 |
| SMITH, JENNIFER |
8S-4001793 |
1 |
68.64 |
6011********1102 |
00250P |
08/02/2020 |
| SMITH, KIM |
8S-4001789 |
1 |
41.83 |
4147********0359 |
01649C |
08/02/2020 |
| SOMOGYE, BRIAN |
8S-4000205 |
1 |
36.47 |
5424********1986 |
351601 |
08/02/2020 |
| SORIN, BRIAN |
8S-4000040 |
1 |
36.47 |
5523********5898 |
01660Z |
08/02/2020 |
| SPITLER, JOHN |
8S-4001569 |
1 |
47.19 |
6011********2441 |
00228P |
08/02/2020 |
| ST. JOHN, JAN |
8S-4001488 |
1 |
36.47 |
5444********7730 |
01691Z |
08/02/2020 |
| STAMBAUGH, BRIDGETTE |
8S-4001027 |
1 |
41.83 |
5424********3008 |
351245 |
08/02/2020 |
| STEENROD, ALEXANDER |
8S-4001723 |
1 |
31.10 |
5424********2260 |
351248 |
08/02/2020 |
| STINSON, MARY |
8S-4000021 |
1 |
36.47 |
5449********6619 |
H04774 |
08/02/2020 |
| STROUD, STACI |
8S-3112680 |
1 |
63.28 |
5278********9086 |
02200S |
08/02/2020 |
| SZYNKOWSKI, JASON |
8S-4001442 |
1 |
47.19 |
5175********4269 |
002376 |
08/02/2020 |
| TERRY, JULIE ANN |
8S-4001788 |
1 |
37.54 |
5466********5487 |
31338Z |
08/02/2020 |
| THOMAS, CYNTHIA |
8S-4001512 |
1 |
36.47 |
5514********1608 |
200752 |
08/02/2020 |
| THOMAS, NICK |
8S-4002237 |
1 |
52.55 |
4100********0247 |
50290D |
08/02/2020 |
| THURMAN, JANET |
8S-3106780 |
1 |
37.54 |
5444********2828 |
01796S |
08/02/2020 |
| TOWNSEND, CHARLES |
8S-4001664 |
1 |
52.55 |
5524********9765 |
07254S |
08/02/2020 |
| VANDERPOEL, MARK |
8S-4001943 |
1 |
31.10 |
5178********7608 |
03027P |
08/02/2020 |
| WEHRLE, JULIE |
8S-4002252 |
1 |
41.83 |
5121********1554 |
00257P |
08/02/2020 |
| WESSON, KEITH |
8S-4002272 |
1 |
36.47 |
4100********0166 |
50513B |
08/02/2020 |
| WHITEMORE, CAROLYN |
8S-4000108 |
1 |
47.19 |
5524********6121 |
00232Z |
08/02/2020 |
| WHITTON, MICHAEL |
8S-4000439 |
1 |
68.64 |
5424********5600 |
351274 |
08/02/2020 |
| WILLE, CHRIS |
8S-4000946 |
1 |
57.92 |
5449********9052 |
H06959 |
08/02/2020 |
| WISE, MARY |
8S-4001107 |
1 |
36.47 |
5424********0779 |
351654 |
08/02/2020 |
| WOODBY, TOM |
8S-4001985 |
1 |
63.28 |
4427********4131 |
645191 |
08/02/2020 |
| WORLINE, LUKE |
8S-4001740 |
1 |
47.19 |
5444********2806 |
03087Z |
08/02/2020 |
| XIONG-LE, KAY |
8S-3070730 |
1 |
36.47 |
4381********6510 |
155730 |
08/02/2020 |
| YEVTICH, DIANNE |
8S-4001333 |
1 |
79.37 |
5466********1057 |
09460Z |
08/02/2020 |
| YOUNES, ASHRAF |
8S-4001616 |
1 |
52.55 |
5178********5644 |
03135B |
08/02/2020 |
| ZIEGLER, AMY |
8S-4001327 |
1 |
47.19 |
4266********4137 |
03139C |
08/02/2020 |
| ZINK, MARLA |
8S-4001612 |
1 |
36.47 |
4430********4921 |
110724 |
08/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 141 |
MasterCard |
7079.73 |
| 104 |
Visa |
5123.45 |
| 17 |
Discover |
918.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13121.27 |