Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBANDANDO, ANASTASIA |
C1-36350 |
1 |
25.00 |
4232********1973 |
056608 |
02/02/2020 |
| ACHARYA, UDAYA |
C1-35627 |
1 |
25.00 |
4430********8629 |
027254 |
02/02/2020 |
| ACKAH, ANDREAN |
C1-35617 |
1 |
15.00 |
4305********7427 |
411330 |
02/02/2020 |
| ADAMOU, SUSAN |
C1-34862 |
1 |
40.00 |
4482********6032 |
023056 |
02/02/2020 |
| ADAMS, JESSICA |
C1-30890 |
1 |
80.00 |
4147********7968 |
01692D |
02/02/2020 |
| AIMEE, NEXSY |
C1-35956 |
1 |
40.00 |
4305********0664 |
411320 |
02/02/2020 |
| AL, SAMER |
C1-35614 |
1 |
25.00 |
4737********1386 |
036557 |
02/02/2020 |
| ALBERTSON, RAYMOND |
C1-31674 |
1 |
35.00 |
5239********7138 |
01696P |
02/02/2020 |
| ALBRIGHT, GARRY |
C1-31127 |
1 |
65.00 |
4024********8025 |
011304 |
02/02/2020 |
| ALEXANDER, YONG |
C1-36256 |
1 |
15.00 |
4430********8912 |
045554 |
02/02/2020 |
| ALLEN, WALTER |
C1-36363 |
1 |
40.00 |
4267********5754 |
444614 |
02/02/2020 |
| ALLISON, ZANA |
C1-25778 |
1 |
14.99 |
6011********1412 |
00268R |
02/02/2020 |
| ALMEIDA, BRENDAN |
C1-36056 |
1 |
25.00 |
4482********6022 |
023056 |
02/02/2020 |
| AMBROSE, WAYNE |
C1-35881 |
1 |
40.00 |
4100********7876 |
13447C |
02/02/2020 |
| ANDREWS, JANE |
C1-34709 |
1 |
25.00 |
4793********0245 |
011312 |
02/02/2020 |
| AQUINO, ELMA |
C1-26998 |
1 |
25.00 |
4147********7174 |
01701D |
02/02/2020 |
| ARAMBURU, MARITZA |
C1-31817 |
1 |
40.00 |
4430********3028 |
057275 |
02/02/2020 |
| ARK, DAVID |
C1-33199 |
1 |
25.00 |
4100********4224 |
13475D |
02/02/2020 |
| ARNOLD, DAVID |
C1-27519 |
1 |
24.99 |
4737********2915 |
026585 |
02/02/2020 |
| ARNOLD, RUTH |
C1-36438 |
1 |
15.00 |
4305********3279 |
411340 |
02/02/2020 |
| BAILEY, DONNA |
C1-35699 |
1 |
15.00 |
4147********5890 |
01700C |
02/02/2020 |
| BAILEY, SIDDELL |
C1-36430 |
1 |
25.00 |
4305********0440 |
411350 |
02/02/2020 |
| BALLIET, KARLA |
C1-34180 |
1 |
15.00 |
5146********5574 |
8BD32A |
02/02/2020 |
| BAN, VINCENT |
C1-32891 |
1 |
15.00 |
4482********4002 |
023056 |
02/02/2020 |
| BARBER, DEBRA |
C1-35163 |
1 |
15.00 |
6011********6311 |
00286P |
02/02/2020 |
| BATTISTI, ELIZABETH |
C1-35505 |
1 |
15.00 |
4672********2466 |
605680 |
02/02/2020 |
| BENDER, LISA |
C1-34584 |
1 |
25.00 |
4388********8876 |
01706D |
02/02/2020 |
| BENNETT, CYNTHIA |
C1-35731 |
1 |
15.00 |
5491********8675 |
12826P |
02/02/2020 |
| BENSCH, JAN |
C1-32407 |
1 |
25.00 |
4271********3942 |
926330 |
02/02/2020 |
| BENSCH, RAYMOND |
C1-32406 |
1 |
25.00 |
4271********3942 |
226040 |
02/02/2020 |
| BENSON, CHARLENE |
C1-35654 |
1 |
9.99 |
3795*******1006 |
100518 |
02/02/2020 |
| BENTLEY, STEPHANIE |
C1-35388 |
1 |
40.00 |
4258********0761 |
086127 |
02/02/2020 |
| BLACK, SUZY |
C1-20351 |
1 |
24.99 |
5452********4216 |
01718P |
02/02/2020 |
| BLOUGH, MARGARET |
C1-33665 |
1 |
15.00 |
4400********9936 |
07958D |
02/02/2020 |
| BOWERS, DANIEL |
C1-35681 |
1 |
40.00 |
4737********3479 |
059468 |
02/02/2020 |
| BOWERS, KARINA |
C1-35695 |
1 |
40.00 |
4737********5957 |
059279 |
02/02/2020 |
| BOWMAN, BEULAH |
C1-34613 |
1 |
40.00 |
4672********3803 |
605724 |
02/02/2020 |
| BRATCHER, DEBRA |
C1-32582 |
1 |
24.99 |
4305********2536 |
411370 |
02/02/2020 |
| BREEN, RICHARD |
C1-36236 |
1 |
25.00 |
4672********6473 |
605727 |
02/02/2020 |
| BRENNER, MARY |
C1-33619 |
1 |
15.00 |
4400********2635 |
02873D |
02/02/2020 |
| BRIDDELL, TANYA |
C1-35907 |
1 |
15.00 |
4482********7071 |
023057 |
02/02/2020 |
| BROSCHARD, JILL |
C1-36369 |
1 |
40.00 |
3793*******1002 |
124157 |
02/02/2020 |
| BROSCHARD, JOHN |
C1-26982 |
1 |
35.00 |
4072********0687 |
002435 |
02/02/2020 |
| BROWN, LAMAR |
C1-36460 |
1 |
25.00 |
4482********6017 |
023057 |
02/02/2020 |
| BROWN, NATHAN |
C1-34770 |
1 |
15.00 |
4408********6167 |
01721C |
02/02/2020 |
| BROWN, ROMAINE BETH |
C1-35023 |
1 |
40.00 |
4305********4844 |
411380 |
02/02/2020 |
| BRYANT, AQUALIA |
C1-36361 |
1 |
25.00 |
4305********1223 |
411390 |
02/02/2020 |
| BUCKLEY, ROBERT |
C1-33975 |
1 |
65.00 |
5520********1094 |
01731P |
02/02/2020 |
| BUGGY, PATTY |
C1-36200 |
1 |
25.00 |
4305********4583 |
411400 |
02/02/2020 |
| BUNTING, SEAMUS |
C1-35886 |
1 |
25.00 |
4733********3641 |
011334 |
02/02/2020 |
| BURNO, CHRISTOPHER |
C1-35636 |
1 |
15.00 |
4108********0648 |
022540 |
02/02/2020 |
| BURRS, NORMA |
C1-34085 |
1 |
15.00 |
4108********0229 |
022540 |
02/02/2020 |
| BUTLER, ERNEST |
C1-35451 |
1 |
40.00 |
4482********8097 |
023057 |
02/02/2020 |
| BUTSKO, HARRY |
C1-35414 |
1 |
30.00 |
6011********3292 |
00292R |
02/02/2020 |
| CADENHEAD, JENNIFER |
C1-30908 |
1 |
45.00 |
6011********4359 |
00205R |
02/02/2020 |
| CAIN, MARY |
C1-29321 |
1 |
40.00 |
5410********6379 |
13299P |
02/02/2020 |
| CARR, KARON |
C1-35473 |
1 |
14.99 |
4108********2712 |
022540 |
02/02/2020 |
| CARRAHER, MICHELLE |
C1-36158 |
1 |
40.00 |
4305********1234 |
411420 |
02/02/2020 |
| CHAMBERS, SHEILA |
C1-35386 |
1 |
25.00 |
4121********0596 |
411410 |
02/02/2020 |
| CLARK, DONNA |
C1-36268 |
1 |
40.00 |
4733********6908 |
012578 |
02/02/2020 |
| CLEA, CYNTHIA |
C1-34318 |
1 |
15.00 |
4305********7191 |
411430 |
02/02/2020 |
| COHEN, CHERLE |
C1-28142 |
1 |
25.00 |
4147********9899 |
01748C |
02/02/2020 |
| COHEN, VICTOR |
C1-32431 |
1 |
14.99 |
4147********7388 |
01750D |
02/02/2020 |
| COLES, BRIANNA |
C1-35123 |
1 |
25.00 |
4024********4171 |
011363 |
02/02/2020 |
| COLYER, CAROL |
C1-35401 |
1 |
9.99 |
4121********4829 |
411440 |
02/02/2020 |
| CONNOLLY, JORDAN |
C1-36149 |
1 |
25.00 |
4305********9970 |
411450 |
02/02/2020 |
| COONEY, BARRY |
C1-34715 |
1 |
15.00 |
4100********1856 |
13711D |
02/02/2020 |
| COPPERSMITH, GLORIA |
C1-35802 |
1 |
15.00 |
4147********9067 |
01753D |
02/02/2020 |
| CORNISH, VERA |
C1-35763 |
1 |
40.00 |
4516********6922 |
019047 |
02/02/2020 |
| CORRELL, THOMAS |
C1-35183 |
1 |
25.00 |
4388********1990 |
01747C |
02/02/2020 |
| CROFT, JOMALI |
C1-33476 |
1 |
25.00 |
4482********4063 |
023058 |
02/02/2020 |
| CUCKOVIC, THOMAS |
C1-36306 |
1 |
15.00 |
4270********7208 |
002818 |
02/02/2020 |
| CUSTER, SUZETTE |
C1-35780 |
1 |
40.00 |
5129********3571 |
458587 |
02/02/2020 |
| DANG, MELISSA |
C1-32640 |
1 |
25.00 |
4430********0491 |
045621 |
02/02/2020 |
| DANG, VINH |
C1-36457 |
1 |
40.00 |
5410********5616 |
58621Z |
02/02/2020 |
| DAVIS, MARY |
C1-25644 |
1 |
9.99 |
4737********5001 |
089423 |
02/02/2020 |
| DEAN, SANDRA |
C1-35692 |
1 |
14.99 |
4482********4007 |
023058 |
02/02/2020 |
| DEAN, WILLIAM |
C1-12138 |
1 |
14.99 |
4037********7669 |
122003 |
02/02/2020 |
| DEEDS, DEEDIE |
C1-25029 |
1 |
25.00 |
4305********6675 |
411460 |
02/02/2020 |
| DELDUCO, ANTHONY |
C1-34838 |
1 |
15.00 |
4489********1470 |
002447 |
02/02/2020 |
| DELROSARIO, FELIX |
C1-35616 |
1 |
25.00 |
4909********9026 |
867130 |
02/02/2020 |
| DEVAN, HARRY |
C1-36065 |
1 |
15.00 |
4100********3766 |
13739C |
02/02/2020 |
| DOWHOWER, PAULETTE |
C1-33593 |
1 |
15.00 |
4121********6407 |
411480 |
02/02/2020 |
| DOYNE, CATHERINE |
C1-35833 |
1 |
40.00 |
4672********9266 |
605889 |
02/02/2020 |
| DWYER, FRANCIS |
C1-34027 |
1 |
9.99 |
3767*******1005 |
120953 |
02/02/2020 |
| EBY, JUDITH |
C1-36450 |
1 |
25.00 |
4430********1868 |
027346 |
02/02/2020 |
| EDWARDS, CARLOYN |
C1-27269 |
1 |
37.50 |
4120********2358 |
002458 |
02/02/2020 |
| ELAM, CLARA LAREE |
C1-35810 |
1 |
25.00 |
4482********3009 |
023059 |
02/02/2020 |
| ELDER, JOHN |
C1-33691 |
1 |
40.00 |
3723*******1000 |
145557 |
02/02/2020 |
| ETTER, DONNA |
C1-26505 |
1 |
24.99 |
4400********3993 |
02807D |
02/02/2020 |
| FANUS, JASON |
C1-28694 |
1 |
24.99 |
4828********6034 |
014116 |
02/02/2020 |
| FAZZOLARI, JOSEPH |
C1-36235 |
1 |
40.00 |
5129********5614 |
459327 |
02/02/2020 |
| FEDIN, WINONA |
C1-35092 |
1 |
25.00 |
4003********8482 |
01789B |
02/02/2020 |
| FLIZZI, SARAH |
C1-34148 |
1 |
25.00 |
4640********9373 |
01774D |
02/02/2020 |
| FOLMER, KAREN |
C1-31471 |
1 |
15.00 |
4121********2088 |
411530 |
02/02/2020 |
| FORD, JEROME |
C1-29983 |
1 |
35.00 |
4427********9844 |
963450 |
02/02/2020 |
| FOREMAN, DAVID |
C1-28688 |
1 |
40.00 |
4839********6778 |
01780C |
02/02/2020 |
| FOSTER, JOANNA |
C1-35965 |
1 |
15.00 |
4427********2599 |
139042 |
02/02/2020 |
| FOSTER, MARY |
C1-33907 |
1 |
15.00 |
4037********0538 |
122003 |
02/02/2020 |
| FOX, ROBERT |
C1-28322 |
1 |
34.95 |
6011********2463 |
00222B |
02/02/2020 |
| FRANCO, ANNA |
C1-35963 |
1 |
15.00 |
4147********8290 |
01787D |
02/02/2020 |
| FREIWALD, JIM |
C1-31350 |
1 |
40.00 |
4147********9709 |
01788D |
02/02/2020 |
| FURE, DONALD |
C1-36442 |
1 |
15.00 |
5586********8618 |
01788P |
02/02/2020 |
| GALEANO, ERIC |
C1-31603 |
1 |
24.99 |
4482********5048 |
023059 |
02/02/2020 |
| GARCIA, EVA |
C1-29671 |
1 |
24.99 |
4427********8778 |
273757 |
02/02/2020 |
| GARCIA, GIOHANA |
C1-35205 |
1 |
25.00 |
4258********7385 |
089142 |
02/02/2020 |
| GEESAMAN, ROB |
C1-27831 |
1 |
25.00 |
5237********9616 |
12200B |
02/02/2020 |
| GEHMAN, JENNIFER |
C1-35914 |
1 |
15.00 |
5524********7565 |
05405Z |
02/02/2020 |
| GEORGE, ROBBYN |
C1-35728 |
1 |
15.00 |
4121********1682 |
411540 |
02/02/2020 |
| GILCRIST, TODD |
C1-33107 |
1 |
49.98 |
4482********0039 |
023059 |
02/02/2020 |
| GLESSNER, MATTHEW |
C1-33337 |
1 |
15.00 |
4121********1730 |
411560 |
02/02/2020 |
| GNALL, KAREN |
C1-12776 |
1 |
24.95 |
6011********3762 |
00221R |
02/02/2020 |
| GOMEZ, SVETLANA |
C1-36484 |
1 |
40.00 |
4381********4981 |
411580 |
02/02/2020 |
| GORDIAN, MARIO |
C1-36098 |
1 |
24.99 |
4733********5063 |
019234 |
02/02/2020 |
| GORDIN, VITALY |
C1-35686 |
1 |
40.00 |
3791*******1006 |
168550 |
02/02/2020 |
| GORE, AMBER |
C1-36080 |
1 |
25.00 |
4305********6671 |
411590 |
02/02/2020 |
| GOUGER, JOYCE |
C1-35582 |
1 |
40.00 |
4482********3003 |
023100 |
02/02/2020 |
| GRABY, ROBERT |
C1-36145 |
1 |
40.00 |
4108********1538 |
728987 |
02/02/2020 |
| GRAHAM, MATTHEW |
C1-29826 |
1 |
24.99 |
4313********0501 |
01658C |
02/02/2020 |
| GRANT, KRISTINA |
C1-34190 |
1 |
25.00 |
4271********4406 |
101887 |
02/02/2020 |
| GREEN, ERIC |
C1-35251 |
1 |
25.00 |
4792********5925 |
011898 |
02/02/2020 |
| GREEN, MICHELLE |
C1-35278 |
1 |
24.99 |
4482********7029 |
023059 |
02/02/2020 |
| GREEN, ROBERT |
C1-30505 |
1 |
14.99 |
5463********5793 |
03005Z |
02/02/2020 |
| GROSS, GRACE |
C1-32098 |
1 |
24.99 |
6011********5015 |
00227R |
02/02/2020 |
| GURUNG, GANESH |
C1-36278 |
1 |
25.00 |
6011********8917 |
00231R |
02/02/2020 |
| GURUNG, LAXMI |
C1-35609 |
1 |
25.00 |
6011********8917 |
00230R |
02/02/2020 |
| GURUNG, RANJU |
C1-36277 |
1 |
25.00 |
6011********8917 |
00274R |
02/02/2020 |
| GUTEKUNST, BARBARA |
C1-30622 |
1 |
9.99 |
5507********9995 |
333424 |
02/02/2020 |
| GUTIERREZ, ALEJANDRO |
C1-28009 |
1 |
35.00 |
4147********2760 |
03017D |
02/02/2020 |
| HAAS, MONICA |
C1-35219 |
1 |
40.00 |
4737********6615 |
091370 |
02/02/2020 |
| HAIMOVICH, SUSAN |
C1-28788 |
1 |
14.99 |
5424********3735 |
14286P |
02/02/2020 |
| HALLOCK, RICHARD |
C1-35346 |
1 |
15.00 |
4388********7023 |
03015D |
02/02/2020 |
| HAMMAKER, AUSTIN |
C1-34506 |
1 |
40.00 |
4100********6891 |
13878D |
02/02/2020 |
| HAMMONDS, JOHN SCOTT |
C1-34742 |
1 |
15.00 |
5524********3036 |
03020Z |
02/02/2020 |
| HAMMONDS, NANCY |
C1-35369 |
1 |
15.00 |
5524********3036 |
03020Z |
02/02/2020 |
| HANKERSON, ABRIANE |
C1-35519 |
1 |
40.00 |
4305********0274 |
223030 |
02/02/2020 |
| HATCHER, CAREY ANTHONY |
C1-36146 |
1 |
15.00 |
4733********8483 |
012630 |
02/02/2020 |
| HEATH, ELENA |
C1-31251 |
1 |
15.00 |
5178********1927 |
03023B |
02/02/2020 |
| HILE, STEVEN |
C1-32469 |
1 |
25.00 |
4482********6024 |
023100 |
02/02/2020 |
| HILE, SUZANNE |
C1-35872 |
1 |
25.00 |
4258********1160 |
031047 |
02/02/2020 |
| HILLEGASS, JAMES |
C1-36313 |
1 |
15.00 |
4147********8452 |
03024D |
02/02/2020 |
| HINNANT, PHYLLIS |
C1-30561 |
1 |
9.99 |
4737********8670 |
022620 |
02/02/2020 |
| HOGAN, MICHELLLE |
C1-34320 |
1 |
25.00 |
4430********4475 |
174441 |
02/02/2020 |
| HOLLAND, DERRELL LAMONT |
C1-35429 |
1 |
40.00 |
4733********9626 |
012624 |
02/02/2020 |
| HOLTZMAN, CHERYL |
C1-34435 |
1 |
15.00 |
5424********3368 |
14522P |
02/02/2020 |
| HORST, JULIE |
C1-35957 |
1 |
25.00 |
4482********8222 |
023101 |
02/02/2020 |
| HORSTICK, KARASUE |
C1-33710 |
1 |
15.00 |
4037********4384 |
122013 |
02/02/2020 |
| HOWARD, KEVIN |
C1-35223 |
1 |
25.00 |
4482********0065 |
023101 |
02/02/2020 |
| HOWELL, JOREEN |
C1-35889 |
1 |
15.00 |
4108********3301 |
022543 |
02/02/2020 |
| HOWER, SCOTT |
C1-35373 |
1 |
25.00 |
4264********3563 |
02585B |
02/02/2020 |
| HUFFORD, VICKI |
C1-36250 |
1 |
15.00 |
5461********4618 |
010416 |
02/02/2020 |
| HUGENDUBLER, JANE |
C1-36096 |
1 |
40.00 |
4381********9431 |
411610 |
02/02/2020 |
| HUNSICKER, JEFFREY |
C1-35304 |
1 |
40.00 |
4784********6905 |
002908 |
02/02/2020 |
| HUNTER, MARTHA |
C1-36001 |
1 |
9.99 |
5452********0137 |
03029Z |
02/02/2020 |
| IVANOFF, GEORGE |
C1-31631 |
1 |
24.99 |
6011********1041 |
00292R |
02/02/2020 |
| JACKSON, GWENDOLYN |
C1-34793 |
1 |
9.99 |
4793********1068 |
013921 |
02/02/2020 |
| JAMBROSCI, THOMAS |
C1-33304 |
1 |
40.00 |
3792*******1015 |
107706 |
02/02/2020 |
| JAMBROSIC, DOTTI |
C1-36451 |
1 |
40.00 |
3792*******1015 |
101030 |
02/02/2020 |
| JOB, ROBERT |
C1-31710 |
1 |
14.99 |
4176********2843 |
610132 |
02/02/2020 |
| JOHNSON, KAREN |
C1-26990 |
1 |
24.99 |
4430********4847 |
167396 |
02/02/2020 |
| JOLLY, DANIEL |
C1-35812 |
1 |
15.00 |
4430********7959 |
167072 |
02/02/2020 |
| JONES, ALFRED |
C1-31717 |
1 |
9.99 |
3719*******4004 |
199154 |
02/02/2020 |
| JONES,JR, ERVIN |
C1-35995 |
1 |
40.00 |
4403********0454 |
398453 |
02/02/2020 |
| KAUFFMAN, RICHARD |
C1-26038 |
1 |
25.00 |
4147********8297 |
03050D |
02/02/2020 |
| KEIM JR, RUSSELL |
C1-34438 |
1 |
15.00 |
5213********2248 |
00201P |
02/02/2020 |
| KELLY, ELIZABETH |
C1-21166 |
1 |
40.00 |
4482********7026 |
023101 |
02/02/2020 |
| KENNEY, SUSAN |
C1-36487 |
1 |
25.00 |
4270********8571 |
002261 |
02/02/2020 |
| KENYON, KIRSTEN |
C1-31571 |
1 |
14.99 |
5524********0726 |
08177P |
02/02/2020 |
| KERSTETTER, SYLVIA |
C1-31131 |
1 |
14.99 |
4733********7191 |
013927 |
02/02/2020 |
| KEYS, DEIRDRE |
C1-36304 |
1 |
25.00 |
4482********9019 |
023101 |
02/02/2020 |
| KISHPAUGH, ERICA |
C1-35571 |
1 |
40.00 |
4147********0147 |
122013 |
02/02/2020 |
| KLEISS, CHARLES |
C1-35492 |
1 |
40.00 |
4640********5115 |
03049D |
02/02/2020 |
| KNOHR, JOY |
C1-29843 |
1 |
9.99 |
4170********6140 |
03050B |
02/02/2020 |
| KNOUSE, MARK |
C1-35117 |
1 |
15.00 |
3790*******2001 |
146522 |
02/02/2020 |
| KUNISKY, THOMAS |
C1-10912 |
1 |
55.00 |
6011********7054 |
00294R |
02/02/2020 |
| KUNZMAN, JUDITH |
C1-35785 |
1 |
15.00 |
4109********0600 |
005708 |
02/02/2020 |
| KWON, EUNHEE |
C1-34765 |
1 |
40.00 |
4652********7286 |
933360 |
02/02/2020 |
| LANDIS, CATHY |
C1-34478 |
1 |
15.00 |
4400********0390 |
02422A |
02/02/2020 |
| LANDIS, MICHAEL |
C1-34477 |
1 |
15.00 |
4400********0390 |
09427A |
02/02/2020 |
| LAPORTE, VINCENT |
C1-28633 |
1 |
24.99 |
5280********1621 |
08184Z |
02/02/2020 |
| LASSITER, FAYE SUSAN |
C1-36166 |
1 |
40.00 |
4482********3003 |
023101 |
02/02/2020 |
| LAUVER, DOUG |
C1-34453 |
1 |
15.00 |
4024********7295 |
019280 |
02/02/2020 |
| LEBO, DAVID |
C1-35275 |
1 |
25.00 |
4305********8970 |
411620 |
02/02/2020 |
| LEHEW, DIANE |
C1-29421 |
1 |
40.00 |
4072********9681 |
002563 |
02/02/2020 |
| LEITZEL, DOREEN |
C1-35989 |
1 |
15.00 |
4121********6269 |
411630 |
02/02/2020 |
| LIGHT, RITU |
C1-28557 |
1 |
40.00 |
6011********2182 |
00250R |
02/02/2020 |
| LINDSEY, JOSEPH |
C1-27102 |
1 |
24.99 |
4100********6472 |
14059D |
02/02/2020 |
| LINDSEY, KEVIN |
C1-28635 |
1 |
24.99 |
4672********7626 |
610209 |
02/02/2020 |
| LONARDI, PATRICE |
C1-36449 |
1 |
25.00 |
4024********8254 |
027005 |
02/02/2020 |
| LONG, CYNTHIA |
C1-32464 |
1 |
25.00 |
4833********6923 |
610207 |
02/02/2020 |
| LORWEY, BONNIE |
C1-27508 |
1 |
14.99 |
4793********3789 |
027174 |
02/02/2020 |
| LYNCH, TINA |
C1-28449 |
1 |
40.00 |
4737********0928 |
058870 |
02/02/2020 |
| MACON, LAWERENCE |
C1-35382 |
1 |
40.00 |
4733********5460 |
012667 |
02/02/2020 |
| MACON, LINDI |
C1-35381 |
1 |
40.00 |
4733********5460 |
027172 |
02/02/2020 |
| MACRAE, ELAINE |
C1-34830 |
1 |
15.00 |
6011********6536 |
00275R |
02/02/2020 |
| MARION, CAROL |
C1-36252 |
1 |
25.00 |
5466********2617 |
03074S |
02/02/2020 |
| MARTIN, BRENDA |
C1-28825 |
1 |
24.99 |
4100********5175 |
14100C |
02/02/2020 |
| MARTIN, JAMES |
C1-34845 |
1 |
34.95 |
4793********5919 |
012836 |
02/02/2020 |
| MARTINEZ, LEANN |
C1-31902 |
1 |
15.00 |
4427********6469 |
782610 |
02/02/2020 |
| MATHERS, JAMES |
C1-36309 |
1 |
40.00 |
4258********9932 |
034014 |
02/02/2020 |
| MAYER, WHITNEY |
C1-35640 |
1 |
15.00 |
4388********5573 |
03069D |
02/02/2020 |
| MCCANN, GRIFFIN |
C1-27283 |
1 |
24.99 |
4417********7769 |
03069C |
02/02/2020 |
| MCCOLLUM, NANCY |
C1-36059 |
1 |
15.00 |
4482********3015 |
023102 |
02/02/2020 |
| MCCOY, REBECCA |
C1-20942 |
1 |
40.00 |
4305********0657 |
411640 |
02/02/2020 |
| MCELROY, BARBARA |
C1-36249 |
1 |
25.00 |
4100********3607 |
32346G |
02/02/2020 |
| MCFADDEN, LINDA |
C1-33523 |
1 |
14.99 |
4108********5528 |
022544 |
02/02/2020 |
| MCPHERSON, KEVIN |
C1-36290 |
1 |
25.00 |
4482********8075 |
023102 |
02/02/2020 |
| MCWHITE, SANDRA |
C1-35797 |
1 |
25.00 |
4737********8752 |
008953 |
02/02/2020 |
| MEDATIA, RAJ |
C1-35573 |
1 |
40.00 |
4305********1220 |
411650 |
02/02/2020 |
| MERZANIS, PATRICE |
C1-28699 |
1 |
45.00 |
6011********9371 |
00282P |
02/02/2020 |
| MESARIC, JOE |
C1-33957 |
1 |
29.95 |
4305********2596 |
411660 |
02/02/2020 |
| MILAKOVIC, KAREN |
C1-30174 |
1 |
14.99 |
5157********5651 |
14939Z |
02/02/2020 |
| MILLER, BRIAN |
C1-36307 |
1 |
25.00 |
4442********0203 |
120782 |
02/02/2020 |
| MILLER, DONNA |
C1-34204 |
1 |
15.00 |
5523********9807 |
03087Z |
02/02/2020 |
| MILLER, LORETTA |
C1-33196 |
1 |
40.00 |
4147********6023 |
03093I |
02/02/2020 |
| MINNICH, PAYTON |
C1-35670 |
1 |
25.00 |
4305********9815 |
411670 |
02/02/2020 |
| MITCHELL, JAMES |
C1-36176 |
1 |
24.99 |
4271********7185 |
926332 |
02/02/2020 |
| MITCHELL, KENNETH |
C1-35708 |
1 |
25.00 |
4999********5964 |
610295 |
02/02/2020 |
| MOFFET, LINDA |
C1-24951 |
1 |
9.99 |
5291********2756 |
03094T |
02/02/2020 |
| MOLINA-ARANA, EDGAR |
C1-33642 |
1 |
25.00 |
4400********9864 |
04294C |
02/02/2020 |
| MONGOLD, KYLE |
C1-35317 |
1 |
15.00 |
4024********9651 |
011571 |
02/02/2020 |
| MONTES, CATHY |
C1-31487 |
1 |
25.00 |
4176********5889 |
610312 |
02/02/2020 |
| MOORE, JOSEPH |
C1-26606 |
1 |
45.00 |
5524********1464 |
05947M |
02/02/2020 |
| MOORS, GARY |
C1-33515 |
1 |
40.00 |
4482********4011 |
023103 |
02/02/2020 |
| MORALES, OTILIA |
C1-35808 |
1 |
15.00 |
4737********7533 |
059245 |
02/02/2020 |
| MORENKO, PAUL |
C1-29436 |
1 |
9.99 |
4672********1719 |
610330 |
02/02/2020 |
| MORRISON, MARGARET |
C1-25095 |
1 |
40.00 |
4147********9158 |
03099C |
02/02/2020 |
| MOSLEY, EARL |
C1-33829 |
1 |
25.00 |
4305********2502 |
411690 |
02/02/2020 |
| MOTT, DOROTHY |
C1-33745 |
1 |
40.00 |
4400********7996 |
09887D |
02/02/2020 |
| MOTTER, DARREN |
C1-36299 |
1 |
15.00 |
4427********9069 |
767964 |
02/02/2020 |
| MURDOCK, ELLE |
C1-35006 |
1 |
25.00 |
4430********9822 |
145783 |
02/02/2020 |
| MURPHY, CARL |
C1-32504 |
1 |
25.00 |
4305********7429 |
411710 |
02/02/2020 |
| MYERS, RICHARD |
C1-36102 |
1 |
15.00 |
5213********3443 |
00224P |
02/02/2020 |
| MYERS, SANDRA |
C1-35903 |
1 |
15.00 |
4121********7986 |
411700 |
02/02/2020 |
| NAVERO-RAMOS, EDWIN |
C1-33427 |
1 |
25.00 |
4792********6575 |
033103 |
02/02/2020 |
| NEWCOMER, NATHAN |
C1-32158 |
1 |
40.00 |
4482********9037 |
023103 |
02/02/2020 |
| NEWLAND, TIEAH |
C1-35857 |
1 |
40.00 |
4305********9662 |
411720 |
02/02/2020 |
| NGUYEN, BA |
C1-31766 |
1 |
45.00 |
5466********4675 |
15231Z |
02/02/2020 |
| NGUYEN, MINH |
C1-34246 |
1 |
15.00 |
4672********8897 |
610356 |
02/02/2020 |
| O LEARY, BRENDON |
C1-35462 |
1 |
45.00 |
4313********3084 |
00161C |
02/02/2020 |
| OAKLEY, JR, DOUGLAS |
C1-36177 |
1 |
14.99 |
4482********5006 |
023103 |
02/02/2020 |
| OGRADY, DANIEL |
C1-36434 |
1 |
25.00 |
4672********1404 |
477939 |
02/02/2020 |
| OGRADY, KATHERINE |
C1-36433 |
1 |
40.00 |
4672********1404 |
021181 |
02/02/2020 |
| OMWOYO, AGNES |
C1-35501 |
1 |
25.00 |
4430********3570 |
167472 |
02/02/2020 |
| ORTEGA, LINDA |
C1-35967 |
1 |
25.00 |
5129********9163 |
464063 |
02/02/2020 |
| PANTANELLI, VALERIE |
C1-36046 |
1 |
40.00 |
5452********6534 |
03119P |
02/02/2020 |
| PARHAM, KENNETH |
C1-35327 |
1 |
25.00 |
5178********2424 |
03122Z |
02/02/2020 |
| PARSONS, MICHELE |
C1-36296 |
1 |
40.00 |
4176********5284 |
610409 |
02/02/2020 |
| PAULINO, BENTO |
C1-34750 |
1 |
15.00 |
4430********7606 |
174811 |
02/02/2020 |
| PENN, ALICE |
C1-34549 |
1 |
40.00 |
4108********8389 |
022546 |
02/02/2020 |
| PETERS, CHAD |
C1-35999 |
1 |
25.00 |
4482********2096 |
023104 |
02/02/2020 |
| PETERS, LYNN |
C1-35998 |
1 |
25.00 |
4482********2096 |
023104 |
02/02/2020 |
| PHELPS, NIKOS |
C1-33869 |
1 |
15.00 |
5524********9663 |
03124Z |
02/02/2020 |
| PHILIPPE, JEAN |
C1-34908 |
1 |
24.99 |
4737********2340 |
024725 |
02/02/2020 |
| POLLARD, DAVID |
C1-31941 |
1 |
40.00 |
4482********7096 |
023104 |
02/02/2020 |
| PORTER, LYNN |
C1-34527 |
1 |
15.00 |
4737********0165 |
028322 |
02/02/2020 |
| RAMIREZ, ROCIO |
C1-33887 |
1 |
40.00 |
4737********7296 |
052667 |
02/02/2020 |
| READ, SELINA |
C1-36312 |
1 |
15.00 |
3767*******2000 |
126504 |
02/02/2020 |
| REESE, ABRAHAM |
C1-35215 |
1 |
15.00 |
4733********7000 |
010613 |
02/02/2020 |
| REITZEL, ROBERT |
C1-35943 |
1 |
25.00 |
4733********9204 |
010615 |
02/02/2020 |
| REXRODE, SHELBY |
C1-31099 |
1 |
24.99 |
4110********1219 |
089156 |
02/02/2020 |
| REYNOLDS, RODEN |
C1-36233 |
1 |
25.00 |
4305********5499 |
411740 |
02/02/2020 |
| RICUPERO, DONNA |
C1-36160 |
1 |
40.00 |
4792********6768 |
027948 |
02/02/2020 |
| RINE, CHARLES |
C1-33814 |
1 |
40.00 |
5178********1271 |
03136T |
02/02/2020 |
| RINKE, KARL |
C1-31054 |
1 |
45.00 |
4430********5178 |
166903 |
02/02/2020 |
| RIPLEY, TIMOTHY |
C1-35921 |
1 |
25.00 |
4599********1269 |
H15679 |
02/02/2020 |
| RITZMAN, DELORES |
C1-35022 |
1 |
40.00 |
4793********6687 |
027961 |
02/02/2020 |
| RIVERS JR, EDWARD |
C1-35958 |
1 |
40.00 |
4482********0015 |
023104 |
02/02/2020 |
| ROMAIN, JULIAN |
C1-35290 |
1 |
40.00 |
4733********5078 |
010621 |
02/02/2020 |
| RUBINIC, DOLORES |
C1-26410 |
1 |
40.00 |
4109********0767 |
005710 |
02/02/2020 |
| RUSS, SANDRA |
C1-35817 |
1 |
15.00 |
4305********6281 |
411750 |
02/02/2020 |
| RUSSELL, DOUGLAS |
C1-36511 |
1 |
15.00 |
5424********0166 |
15453B |
02/02/2020 |
| RUTH, EDDIE |
C1-35985 |
1 |
25.00 |
3727*******6007 |
188217 |
02/02/2020 |
| RYABYY, DMITRIY |
C1-34171 |
1 |
40.00 |
4430********1077 |
166906 |
02/02/2020 |
| RYABYY, JENNIFER |
C1-35512 |
1 |
25.00 |
4430********5558 |
174830 |
02/02/2020 |
| SANKO, KAY |
C1-11395 |
1 |
24.99 |
4147********3165 |
122013 |
02/02/2020 |
| SANKS, JOHN |
C1-34699 |
1 |
40.00 |
5129********2734 |
464707 |
02/02/2020 |
| SANKS, NATALIE |
C1-34698 |
1 |
9.99 |
5129********2734 |
464749 |
02/02/2020 |
| SAVAGE, GERALD |
C1-33183 |
1 |
40.00 |
4400********7252 |
01620D |
02/02/2020 |
| SAVAGE, SANDRA |
C1-30047 |
1 |
40.00 |
4400********7252 |
05058D |
02/02/2020 |
| SCARAZZO, DONALD |
C1-36050 |
1 |
15.00 |
4121********5626 |
411760 |
02/02/2020 |
| SCARAZZO, MAUREEN SUE |
C1-36049 |
1 |
15.00 |
4121********5626 |
411770 |
02/02/2020 |
| SCHAEDLER, HENRY |
C1-36100 |
1 |
40.00 |
4147********9260 |
03140D |
02/02/2020 |
| SCHLOSSER, MILDRED |
C1-31049 |
1 |
40.00 |
4258********0320 |
037058 |
02/02/2020 |
| SCHMIDT, GEORGE |
C1-32500 |
1 |
40.00 |
3797*******2001 |
145926 |
02/02/2020 |
| SCHMITT, KATHY |
C1-36485 |
1 |
40.00 |
4482********6004 |
023105 |
02/02/2020 |
| SCHONEWOLF, SALLY |
C1-35786 |
1 |
15.00 |
4147********1788 |
002873 |
02/02/2020 |
| SELIKEFF, ARTHUR |
C1-23238 |
1 |
40.00 |
6011********0293 |
00285R |
02/02/2020 |
| SHAWKEY, NANCY |
C1-34410 |
1 |
15.00 |
4104********5433 |
967164 |
02/02/2020 |
| SHELLENBERGER, KENDRA |
C1-28930 |
1 |
30.00 |
4793********3041 |
014146 |
02/02/2020 |
| SHULTZ, BRENT |
C1-11461 |
1 |
40.00 |
4108********9139 |
022547 |
02/02/2020 |
| SHUMAKER, ANN |
C1-11684 |
1 |
24.95 |
5213********5352 |
00270P |
02/02/2020 |
| SHYK, JONNY |
C1-11464 |
1 |
60.00 |
4934********0848 |
014150 |
02/02/2020 |
| SINGLETON, BEVERLY |
C1-36443 |
1 |
40.00 |
4482********4021 |
023105 |
02/02/2020 |
| SITES, TERI-ANN |
C1-32924 |
1 |
14.99 |
3797*******2004 |
175731 |
02/02/2020 |
| SIVAR, ROSE |
C1-11476 |
1 |
9.99 |
4258********6530 |
038070 |
02/02/2020 |
| SKORKA, TRACY |
C1-36464 |
1 |
15.00 |
4640********4588 |
03152D |
02/02/2020 |
| SMAIL, MAJOI |
C1-36232 |
1 |
40.00 |
4430********8744 |
166941 |
02/02/2020 |
| SMEAL, JENNIFER |
C1-35376 |
1 |
25.00 |
4909********9026 |
867140 |
02/02/2020 |
| SMITH, LEELA |
C1-35120 |
1 |
40.00 |
4305********1422 |
411800 |
02/02/2020 |
| SMITH, NAN |
C1-32365 |
1 |
25.00 |
4482********2026 |
023105 |
02/02/2020 |
| SMITH, PEDRO |
C1-33967 |
1 |
25.00 |
4737********2446 |
069492 |
02/02/2020 |
| SOLIMINE, CARA |
C1-36376 |
1 |
40.00 |
4430********4385 |
145842 |
02/02/2020 |
| SONKO, TABITHA |
C1-34772 |
1 |
40.00 |
4737********7249 |
063702 |
02/02/2020 |
| SOSNOSKIE, TIMOTHY |
C1-36070 |
1 |
24.99 |
4170********2610 |
03166A |
02/02/2020 |
| STEPHENS, NANCY |
C1-35693 |
1 |
15.00 |
4037********0135 |
122013 |
02/02/2020 |
| STODDART JR, WALLACE |
C1-30452 |
1 |
15.00 |
4258********9485 |
038087 |
02/02/2020 |
| STONBRAKER, ADAM |
C1-32668 |
1 |
25.00 |
3792*******1004 |
188637 |
02/02/2020 |
| STONE, DIANE |
C1-29585 |
1 |
35.00 |
3717*******1015 |
187368 |
02/02/2020 |
| SULLIVAN, PAMELA |
C1-34612 |
1 |
40.00 |
4430********8815 |
157573 |
02/02/2020 |
| SUNGHOON, KWON |
C1-36229 |
1 |
40.00 |
4652********7286 |
942180 |
02/02/2020 |
| SWEIGARD, MARY |
C1-36436 |
1 |
25.00 |
4912********2756 |
444676 |
02/02/2020 |
| TAMANG, BUDDHA |
C1-36206 |
1 |
24.99 |
4311********3057 |
002281 |
02/02/2020 |
| TATE, SAMANTHA |
C1-35660 |
1 |
40.00 |
4147********6973 |
03173D |
02/02/2020 |
| TAYLOR, MELANIE |
C1-35254 |
1 |
40.00 |
4121********9929 |
411810 |
02/02/2020 |
| TAYLOR, SCOTT |
C1-31191 |
1 |
80.00 |
5291********8282 |
03180T |
02/02/2020 |
| TELGARSKY, KIM |
C1-23280 |
1 |
40.00 |
3744*******9256 |
699254 |
02/02/2020 |
| THOMAS, JENNIFER |
C1-35358 |
1 |
40.00 |
5117********4057 |
03178B |
02/02/2020 |
| THOMSON, TOM |
C1-32625 |
1 |
9.99 |
4100********1614 |
14406C |
02/02/2020 |
| TIMME, LINDA |
C1-35987 |
1 |
40.00 |
4072********1826 |
002540 |
02/02/2020 |
| TORQUATO, MARC JOHN |
C1-33262 |
1 |
25.00 |
4145********6038 |
023106 |
02/02/2020 |
| TRAN, HOA |
C1-36225 |
1 |
9.99 |
4266********2777 |
03179C |
02/02/2020 |
| TRITCH, STEPHEN |
C1-36302 |
1 |
40.00 |
5129********3580 |
466219 |
02/02/2020 |
| TSCHACHLER, COREY |
C1-34710 |
1 |
25.00 |
4733********2879 |
012903 |
02/02/2020 |
| TURNER, DEREK |
C1-35385 |
1 |
25.00 |
4482********4071 |
023106 |
02/02/2020 |
| TURNER, JEREMY |
C1-35634 |
1 |
25.00 |
4482********8043 |
023106 |
02/02/2020 |
| TYMES, TYREE |
C1-31228 |
1 |
25.00 |
4482********3094 |
023106 |
02/02/2020 |
| TYNIO, DAVID |
C1-32154 |
1 |
25.00 |
6011********7022 |
00263B |
02/02/2020 |
| VARANO, CAROL |
C1-36463 |
1 |
15.00 |
6011********5562 |
00223R |
02/02/2020 |
| VENEY, LISA |
C1-33416 |
1 |
25.00 |
4737********2527 |
022554 |
02/02/2020 |
| VENTURA, RENE |
C1-36219 |
1 |
25.00 |
4430********8216 |
167217 |
02/02/2020 |
| WALTERS, PATRICIA PAT |
C1-30526 |
1 |
9.99 |
4147********4344 |
03198C |
02/02/2020 |
| WARD, PRINCESS |
C1-34463 |
1 |
25.00 |
4060********6839 |
03197C |
02/02/2020 |
| WATERS, DEBORAH |
C1-28528 |
1 |
25.00 |
4235********9691 |
002131 |
02/02/2020 |
| WEBER, EVAN |
C1-36448 |
1 |
25.00 |
3700*******2129 |
503002 |
02/02/2020 |
| WEILKLE, BARBRA |
C1-33633 |
1 |
25.00 |
5213********0613 |
00270P |
02/02/2020 |
| WELSH, DEBORAH |
C1-33548 |
1 |
15.00 |
4108********8969 |
022549 |
02/02/2020 |
| WERT, AURA |
C1-36478 |
1 |
20.00 |
5524********8939 |
12201Z |
02/02/2020 |
| WERT, RENEE |
C1-36477 |
1 |
25.00 |
5524********8939 |
12201Z |
02/02/2020 |
| WERT, RUSSELL |
C1-36476 |
1 |
25.00 |
5524********8939 |
12201Z |
02/02/2020 |
| WILAMOWSKI, NANCY |
C1-30212 |
1 |
15.00 |
5213********6546 |
00224P |
02/02/2020 |
| WILDERS, JEANNE |
C1-36154 |
1 |
15.00 |
4108********0676 |
022549 |
02/02/2020 |
| WILKERSON, DEBRA |
C1-35906 |
1 |
15.00 |
4733********4694 |
019551 |
02/02/2020 |
| WILLIAMS III, GLENN |
C1-35115 |
1 |
25.00 |
4305********8709 |
411820 |
02/02/2020 |
| WILLIAMS, MARRISSA |
C1-34177 |
1 |
25.00 |
4430********8061 |
139934 |
02/02/2020 |
| WOLFGANG, ALAN |
C1-33629 |
1 |
25.00 |
4121********8332 |
411850 |
02/02/2020 |
| WOMER, PAULETTE |
C1-36475 |
1 |
15.00 |
4266********0974 |
03208C |
02/02/2020 |
| WOODS, NATASHIA |
C1-34886 |
1 |
40.00 |
4482********3069 |
023107 |
02/02/2020 |
| WRIGHT, MICHAEL |
C1-30004 |
1 |
45.00 |
4258********8309 |
041089 |
02/02/2020 |
| YICHEN, TAN |
C1-34867 |
1 |
25.00 |
4693********3034 |
476689 |
02/02/2020 |
| YINGST, DALE |
C1-36389 |
1 |
15.00 |
4427********8842 |
984836 |
02/02/2020 |
| YOHE, GREGORY |
C1-34873 |
1 |
25.00 |
5524********2896 |
07719Z |
02/02/2020 |
| ZAYATS, ALENA |
C1-35227 |
1 |
25.00 |
4100********2567 |
14545D |
02/02/2020 |
| ZAYATS, VITALIY |
C1-35493 |
1 |
25.00 |
4100********2567 |
14559D |
02/02/2020 |
| ZELLER, LOUISE |
C1-29433 |
1 |
85.00 |
4108********7274 |
022549 |
02/02/2020 |
| ZICARELLI, LINDA |
C1-35194 |
1 |
25.00 |
4389********6315 |
411830 |
02/02/2020 |
| ZIMMERMAN, PHILLIP |
C1-33787 |
1 |
40.00 |
5156********5530 |
03224Z |
02/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
464.96 |
| 50 |
MasterCard |
1289.85 |
| 272 |
Visa |
7391.99 |
| 18 |
Discover |
524.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9671.67 |