Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARYA, UDAYA |
C1-35627 |
1 |
25.00 |
4430********8629 |
382835 |
08/02/2020 |
| ACKAH, ANDREA |
C1-36812 |
1 |
15.00 |
4305********7427 |
087710 |
08/02/2020 |
| ADAMOU, SUSAN |
C1-34862 |
1 |
40.00 |
4482********6098 |
002338 |
08/02/2020 |
| ADAMS, JESSICA |
C1-30890 |
1 |
80.00 |
4147********7968 |
00148D |
08/02/2020 |
| AIMEE, NEXSY |
C1-35956 |
1 |
40.00 |
4305********0664 |
087760 |
08/02/2020 |
| AL, SAMER |
C1-36662 |
1 |
25.00 |
4737********1386 |
012589 |
08/02/2020 |
| ALBERTSON, RAYMOND |
C1-31674 |
1 |
70.00 |
5239********7138 |
00176T |
08/02/2020 |
| ALBRIGHT, ALEXANDER |
C1-36581 |
1 |
25.00 |
5156********4534 |
00181Z |
08/02/2020 |
| ALBRIGHT, GARRY |
C1-31127 |
1 |
65.00 |
4024********8025 |
732216 |
08/02/2020 |
| ALEXANDER, YONG |
C1-36256 |
1 |
15.00 |
4430********8912 |
395682 |
08/02/2020 |
| AMBROSE, WAYNE |
C1-35881 |
1 |
40.00 |
4100********7876 |
66959D |
08/02/2020 |
| ANDREWS, JANE |
C1-34709 |
1 |
25.00 |
4793********0245 |
362706 |
08/02/2020 |
| AQUINO, ELMA |
C1-26998 |
1 |
25.00 |
4147********7174 |
00215D |
08/02/2020 |
| ARAMBURU, MARITZA |
C1-31817 |
1 |
40.00 |
4430********3028 |
383333 |
08/02/2020 |
| BABALOLA, BOSEDE |
C1-36574 |
1 |
25.00 |
3798*******1006 |
105284 |
08/02/2020 |
| BAILEY, DONNA |
C1-35699 |
1 |
15.00 |
4147********5890 |
00235C |
08/02/2020 |
| BAILEY, SIDDELL |
C1-36430 |
1 |
25.00 |
4305********0440 |
087840 |
08/02/2020 |
| BALLIET, KARLA |
C1-34180 |
1 |
15.00 |
5146********5574 |
E02E62 |
08/02/2020 |
| BAN, VINCENT |
C1-32891 |
1 |
15.00 |
4482********4002 |
002342 |
08/02/2020 |
| BARBER, DEBRA |
C1-35163 |
1 |
15.00 |
6011********6311 |
00243P |
08/02/2020 |
| BENNETT, CYNTHIA |
C1-35731 |
1 |
15.00 |
5491********8675 |
55449P |
08/02/2020 |
| BENSON, CHARLENE |
C1-35654 |
1 |
9.99 |
3795*******1006 |
189397 |
08/02/2020 |
| BENTZ, MATTHEW |
C1-31513 |
1 |
29.95 |
4305********1342 |
087890 |
08/02/2020 |
| BLACK, SUZY |
C1-20351 |
1 |
24.99 |
5452********4216 |
00315P |
08/02/2020 |
| BOWERS, DANIEL |
C1-35681 |
1 |
40.00 |
4737********3479 |
022501 |
08/02/2020 |
| BOWERS, KARINA |
C1-35695 |
1 |
40.00 |
4737********5957 |
058968 |
08/02/2020 |
| BRATCHER, DEBRA |
C1-32582 |
1 |
24.99 |
4305********2536 |
087910 |
08/02/2020 |
| BRAUTIGAM, LINDA |
C1-36738 |
1 |
40.00 |
5461********1804 |
936226 |
08/02/2020 |
| BREEN, RICHARD |
C1-36236 |
1 |
25.00 |
4672********6473 |
634507 |
08/02/2020 |
| BRIDDELL, TANYA |
C1-35907 |
1 |
15.00 |
4482********7071 |
002345 |
08/02/2020 |
| BROSCHARD, JOHN |
C1-26982 |
1 |
35.00 |
4072********0687 |
002621 |
08/02/2020 |
| BROWN, LAMAR |
C1-36460 |
1 |
25.00 |
4482********6017 |
002345 |
08/02/2020 |
| BROWN, NATHAN |
C1-34770 |
1 |
15.00 |
4408********6167 |
00388C |
08/02/2020 |
| BRYANT, AQUALIA |
C1-36361 |
1 |
25.00 |
4305********1223 |
087970 |
08/02/2020 |
| BUGGY, PATTY |
C1-36200 |
1 |
25.00 |
4305********5208 |
087980 |
08/02/2020 |
| BUNTING, SEAMUS |
C1-35886 |
1 |
25.00 |
4733********3641 |
580663 |
08/02/2020 |
| BURNO, CHRISTOPHER |
C1-35636 |
1 |
15.00 |
4108********0648 |
001708 |
08/02/2020 |
| BURRS, NORMA |
C1-34085 |
1 |
15.00 |
4108********0229 |
001707 |
08/02/2020 |
| BUTLER, ERNEST |
C1-35451 |
1 |
40.00 |
4482********8097 |
002348 |
08/02/2020 |
| CADENHEAD, JENNIFER |
C1-30908 |
1 |
45.00 |
6011********4359 |
00236R |
08/02/2020 |
| CAIN, MARY |
C1-29321 |
1 |
40.00 |
5410********6379 |
59258P |
08/02/2020 |
| CAMPBELL, JILL |
C1-35522 |
1 |
15.00 |
4482********2087 |
002349 |
08/02/2020 |
| CARRAHER, MICHELLE |
C1-36158 |
1 |
40.00 |
5213********2930 |
00216B |
08/02/2020 |
| CASTILLO-BELTRE, JUAN |
C1-36694 |
1 |
40.00 |
4430********8834 |
383477 |
08/02/2020 |
| CHAMBERS, SHEILA |
C1-35386 |
1 |
25.00 |
4121********0596 |
088080 |
08/02/2020 |
| CLAUDIO, DANIEL |
C1-36673 |
1 |
40.00 |
4727********8013 |
252093 |
08/02/2020 |
| CLEA, CYNTHIA |
C1-34318 |
1 |
15.00 |
4305********7191 |
088150 |
08/02/2020 |
| COHEN, VICTOR |
C1-32431 |
1 |
14.99 |
4147********7388 |
00538D |
08/02/2020 |
| COLES, BRIANNA |
C1-35123 |
1 |
25.00 |
4024********4171 |
911662 |
08/02/2020 |
| CONNOLLY, JORDAN |
C1-36582 |
1 |
25.00 |
4305********9970 |
088240 |
08/02/2020 |
| COONEY, BARRY |
C1-34715 |
1 |
15.00 |
4100********1856 |
69364D |
08/02/2020 |
| COPPERSMITH, GLORIA |
C1-35802 |
1 |
15.00 |
4147********9067 |
00572C |
08/02/2020 |
| CUCKOVIC, THOMAS |
C1-36306 |
1 |
15.00 |
4270********7208 |
002637 |
08/02/2020 |
| CUSTER, SUZETTE |
C1-35780 |
1 |
40.00 |
5129********4877 |
633518 |
08/02/2020 |
| DAVIS, MARY |
C1-25644 |
1 |
9.99 |
4737********5001 |
001624 |
08/02/2020 |
| DEAN, SANDRA |
C1-35692 |
1 |
14.99 |
4482********4007 |
002354 |
08/02/2020 |
| DEAN, WILLIAM |
C1-12138 |
1 |
14.99 |
4037********7669 |
912032 |
08/02/2020 |
| DEEDS, DEEDIE |
C1-25029 |
1 |
25.00 |
4305********6675 |
088290 |
08/02/2020 |
| DELDUCO, ANTHONY |
C1-34838 |
1 |
15.00 |
4489********1470 |
002560 |
08/02/2020 |
| DELROSARIO, FELIX |
C1-35616 |
1 |
25.00 |
4909********9322 |
288660 |
08/02/2020 |
| DIEHL, THOMAS |
C1-36638 |
1 |
15.00 |
6011********2914 |
00269R |
08/02/2020 |
| DOWHOWER, PAULETTE |
C1-33593 |
1 |
15.00 |
4121********2559 |
088320 |
08/02/2020 |
| DWYER, FRANCIS |
C1-34027 |
1 |
9.99 |
3767*******2003 |
111598 |
08/02/2020 |
| EBY, JUDITH |
C1-36450 |
1 |
25.00 |
4430********1868 |
351031 |
08/02/2020 |
| EDWARDS, CARLOYN |
C1-27269 |
1 |
37.50 |
4270********3659 |
002602 |
08/02/2020 |
| ELDER, JOHN |
C1-33691 |
1 |
40.00 |
3723*******1000 |
124768 |
08/02/2020 |
| FANUS, JASON |
C1-28694 |
1 |
24.99 |
4828********6034 |
096525 |
08/02/2020 |
| FAZZOLARI, JOSEPH |
C1-36235 |
1 |
25.00 |
5129********5614 |
639162 |
08/02/2020 |
| FERTIG, JULIAN |
C1-36767 |
1 |
40.00 |
4482********6000 |
002359 |
08/02/2020 |
| FLIZZI, SARAH |
C1-34148 |
1 |
25.00 |
4640********7655 |
00786D |
08/02/2020 |
| FOLMER, KAREN |
C1-31471 |
1 |
15.00 |
4121********2088 |
088450 |
08/02/2020 |
| FORD, JEROME |
C1-29983 |
1 |
35.00 |
5240********0794 |
02004T |
08/02/2020 |
| FOREMAN, DAVID |
C1-28688 |
1 |
40.00 |
4839********6778 |
00796C |
08/02/2020 |
| FOSTER, JOANNA |
C1-35965 |
1 |
15.00 |
4427********3395 |
155217 |
08/02/2020 |
| FOSTER, MARY |
C1-33907 |
1 |
15.00 |
4037********0538 |
912042 |
08/02/2020 |
| FURE, DONALD |
C1-36442 |
1 |
15.00 |
5586********8618 |
02055P |
08/02/2020 |
| GARCIA, GIOHANA |
C1-35205 |
1 |
25.00 |
4258********7385 |
083007 |
08/02/2020 |
| GEESAMAN, ROB |
C1-27831 |
1 |
25.00 |
5237********9616 |
91204B |
08/02/2020 |
| GEHMAN, JENNIFER |
C1-35914 |
1 |
15.00 |
5524********3725 |
02293S |
08/02/2020 |
| GILCRIST, TODD |
C1-33107 |
1 |
49.98 |
4482********0039 |
002402 |
08/02/2020 |
| GOMEZ, SVETLANA |
C1-36484 |
1 |
40.00 |
4381********4981 |
088570 |
08/02/2020 |
| GORDIAN, MARIO |
C1-36731 |
1 |
40.00 |
4733********5063 |
910331 |
08/02/2020 |
| GORDIN, VITALY |
C1-35686 |
1 |
40.00 |
3791*******1006 |
129103 |
08/02/2020 |
| GORE, AMBER |
C1-36080 |
1 |
25.00 |
4305********6671 |
088580 |
08/02/2020 |
| GOUGER, JOYCE |
C1-35582 |
1 |
40.00 |
4482********3003 |
002403 |
08/02/2020 |
| GRAHAM, MATTHEW |
C1-29826 |
1 |
24.99 |
4313********0501 |
04009C |
08/02/2020 |
| GRANT, KRISTINA |
C1-34190 |
1 |
25.00 |
4271********4406 |
951476 |
08/02/2020 |
| GUNNING, ANIQUE |
C1-33418 |
1 |
40.00 |
4108********5239 |
001726 |
08/02/2020 |
| GUTIERREZ, ALEJANDRO |
C1-28009 |
1 |
35.00 |
4147********7063 |
02197C |
08/02/2020 |
| HAAS, MONICA |
C1-35219 |
1 |
40.00 |
4737********2956 |
088177 |
08/02/2020 |
| HAIMOVICH, SUSAN |
C1-28788 |
1 |
14.99 |
5424********3735 |
70197P |
08/02/2020 |
| HALLOCK, RICHARD |
C1-35346 |
1 |
15.00 |
4388********7023 |
02223D |
08/02/2020 |
| HAMMAKER, AUSTIN |
C1-34506 |
1 |
40.00 |
4100********6891 |
72547D |
08/02/2020 |
| HAMMONDS, JOHN SCOTT |
C1-34742 |
1 |
15.00 |
5524********3036 |
02244Z |
08/02/2020 |
| HAMMONDS, NANCY |
C1-35369 |
1 |
15.00 |
5524********3036 |
02238Z |
08/02/2020 |
| HANKERSON, ABRIANE |
C1-36755 |
1 |
40.00 |
4305********0274 |
199929 |
08/02/2020 |
| HATCHER, CAREY ANTHONY |
C1-36146 |
1 |
15.00 |
4733********8483 |
581853 |
08/02/2020 |
| HENDERSON, JAMES |
C1-36769 |
1 |
15.00 |
4258********9807 |
096106 |
08/02/2020 |
| HERNANDEZ, JACQUELINE |
C1-36692 |
1 |
25.00 |
4737********7563 |
011030 |
08/02/2020 |
| HILE, SUZANNE |
C1-35872 |
1 |
25.00 |
4258********1160 |
098105 |
08/02/2020 |
| HILLEGASS, JAMES |
C1-36313 |
1 |
15.00 |
4147********8452 |
02329D |
08/02/2020 |
| HOGAN, MICHELLLE |
C1-34320 |
1 |
25.00 |
4430********4475 |
484944 |
08/02/2020 |
| HOLKO, HEIDI |
C1-33888 |
1 |
100.00 |
4121********4059 |
088700 |
08/02/2020 |
| HOLLAND, DERRELL LAMONT |
C1-35429 |
1 |
40.00 |
4733********9626 |
362873 |
08/02/2020 |
| HOWER, SCOTT |
C1-35373 |
1 |
25.00 |
4264********3563 |
02388B |
08/02/2020 |
| HUFFORD, VICKI |
C1-36250 |
1 |
15.00 |
5461********4618 |
936231 |
08/02/2020 |
| HUNSICKER, JEFFREY |
C1-36804 |
1 |
40.00 |
4784********6905 |
002307 |
08/02/2020 |
| IANNACONE, CORY |
C1-36560 |
1 |
25.00 |
5256********5298 |
00290B |
08/02/2020 |
| IVANOFF, GEORGE |
C1-31631 |
1 |
24.99 |
6011********1041 |
00280R |
08/02/2020 |
| IZUNWA, TANECIA |
C1-3680 |
1 |
15.00 |
4427********6983 |
399520 |
08/02/2020 |
| JACKSON, GWENDOLYN |
C1-34793 |
1 |
9.99 |
4793********1068 |
390491 |
08/02/2020 |
| JOLLY, DANIEL |
C1-35812 |
1 |
15.00 |
4430********7959 |
464527 |
08/02/2020 |
| JONES, ALFRED |
C1-31717 |
1 |
9.99 |
3719*******4004 |
113803 |
08/02/2020 |
| JUDY, HARRY |
C1-36651 |
1 |
15.00 |
6011********2090 |
00212P |
08/02/2020 |
| JUDY, MARGARET |
C1-36652 |
1 |
15.00 |
6011********2090 |
00245P |
08/02/2020 |
| KABLE, RON |
C1-36627 |
1 |
15.00 |
4482********6119 |
002416 |
08/02/2020 |
| KAPENSTEIN, LAWERENCE |
C1-36586 |
1 |
25.00 |
4733********9208 |
582764 |
08/02/2020 |
| KAUFFMAN, RICHARD |
C1-26038 |
1 |
25.00 |
4147********8297 |
02475D |
08/02/2020 |
| KELLY, ELIZABETH |
C1-21166 |
1 |
40.00 |
4482********7026 |
002416 |
08/02/2020 |
| KENNEY, SUSAN |
C1-36487 |
1 |
25.00 |
4270********6837 |
002168 |
08/02/2020 |
| KENYON, KIRSTEN |
C1-31571 |
1 |
14.99 |
5524********0726 |
06272P |
08/02/2020 |
| KERSHNER, DANIEL |
C1-36399 |
1 |
15.00 |
5466********9624 |
76619P |
08/02/2020 |
| KERSTETTER, SYLVIA |
C1-31131 |
1 |
14.99 |
4733********7191 |
850734 |
08/02/2020 |
| KEYS, DEIRDRE |
C1-36304 |
1 |
25.00 |
4482********9019 |
002418 |
08/02/2020 |
| KING, DANIELLE |
C1-32410 |
1 |
15.00 |
4482********4061 |
002419 |
08/02/2020 |
| KINGSBURY, TYLER |
C1-33609 |
1 |
25.00 |
4733********5842 |
550744 |
08/02/2020 |
| KISHPAUGH, ERICA |
C1-35571 |
1 |
40.00 |
4147********0147 |
912042 |
08/02/2020 |
| KLEISS, CHARLES |
C1-35492 |
1 |
40.00 |
4640********5115 |
02576D |
08/02/2020 |
| KNOHR, JOY |
C1-29843 |
1 |
9.99 |
4170********6140 |
02587B |
08/02/2020 |
| KNOUSE, MARK |
C1-35117 |
1 |
15.00 |
3790*******2001 |
148980 |
08/02/2020 |
| LANDIS, CATHY |
C1-34478 |
1 |
15.00 |
4400********0390 |
03015A |
08/02/2020 |
| LANDIS, MICHAEL |
C1-34477 |
1 |
15.00 |
4400********0390 |
04227A |
08/02/2020 |
| LANGFORD, BENJAMIN |
C1-36648 |
1 |
15.00 |
4170********9798 |
02627A |
08/02/2020 |
| LANGFORD, TIMOTHY |
C1-36630 |
1 |
40.00 |
4258********9786 |
020078 |
08/02/2020 |
| LAUVER, DOUG |
C1-34453 |
1 |
15.00 |
5571********9830 |
936237 |
08/02/2020 |
| LEBO, DAVID |
C1-35275 |
1 |
25.00 |
4305********8970 |
089070 |
08/02/2020 |
| LEHEW, DIANE |
C1-29421 |
1 |
40.00 |
4072********9681 |
002806 |
08/02/2020 |
| LEITZEL, DOREEN |
C1-35989 |
1 |
15.00 |
4121********6269 |
089100 |
08/02/2020 |
| LIGHT, RITU |
C1-28557 |
1 |
40.00 |
6011********2182 |
00209R |
08/02/2020 |
| LONG, CYNTHIA |
C1-32464 |
1 |
25.00 |
4833********6923 |
642407 |
08/02/2020 |
| LORWEY, BONNIE |
C1-27508 |
1 |
14.99 |
4793********3789 |
912525 |
08/02/2020 |
| LYNCH, TINA |
C1-28449 |
1 |
40.00 |
4737********0928 |
056081 |
08/02/2020 |
| MANIGAULT, ANNA |
C1-36773 |
1 |
15.00 |
4305********7245 |
089140 |
08/02/2020 |
| MARTIN, JAMES |
C1-34845 |
1 |
34.95 |
4793********5919 |
391864 |
08/02/2020 |
| MARTIN, JOHN |
C1-36599 |
1 |
25.00 |
4147********6467 |
02767D |
08/02/2020 |
| MARTINEZ, LEANN |
C1-31902 |
1 |
15.00 |
4427********8514 |
736850 |
08/02/2020 |
| MATHERS, JAMES |
C1-36309 |
1 |
40.00 |
4258********9932 |
029098 |
08/02/2020 |
| MAYER, WHITNEY |
C1-35640 |
1 |
15.00 |
4388********5573 |
02827D |
08/02/2020 |
| MCELROY, BARBARA |
C1-36249 |
1 |
25.00 |
4100********3607 |
43688G |
08/02/2020 |
| MCPHERSON, KEVIN |
C1-36290 |
1 |
25.00 |
4482********8075 |
002427 |
08/02/2020 |
| MEDATIA, RAJ |
C1-35573 |
1 |
40.00 |
4305********1220 |
089260 |
08/02/2020 |
| MESARIC, JOE |
C1-33957 |
1 |
29.95 |
4305********6005 |
089290 |
08/02/2020 |
| MILAKOVIC, KAREN |
C1-30174 |
1 |
14.99 |
5157********5651 |
83472Z |
08/02/2020 |
| MILLER, DONNA |
C1-34204 |
1 |
15.00 |
5523********9807 |
02878S |
08/02/2020 |
| MINNICH, PAYTON |
C1-35670 |
1 |
25.00 |
4305********1074 |
089330 |
08/02/2020 |
| MITCHELL, JAMES |
C1-36176 |
1 |
24.99 |
4271********7185 |
657624 |
08/02/2020 |
| MITCHELL, KENNETH |
C1-35708 |
1 |
25.00 |
4999********5964 |
643090 |
08/02/2020 |
| MOFFET, LINDA |
C1-24951 |
1 |
9.99 |
5291********2756 |
02926P |
08/02/2020 |
| MONGOLD, KYLE |
C1-36716 |
1 |
15.00 |
4640********0309 |
02937D |
08/02/2020 |
| MONTES, CATHY |
C1-31487 |
1 |
25.00 |
4176********5889 |
643176 |
08/02/2020 |
| MOORE, CHARMEKIA |
C1-36743 |
1 |
40.00 |
4733********1887 |
390302 |
08/02/2020 |
| MOORE, JOSEPH |
C1-26606 |
1 |
45.00 |
5524********1464 |
07789M |
08/02/2020 |
| MOORS, GARY |
C1-33515 |
1 |
25.00 |
4482********4011 |
002432 |
08/02/2020 |
| MORALES, MONICA |
C1-36788 |
1 |
25.00 |
4020********2637 |
591410 |
08/02/2020 |
| MORENKO, PAUL |
C1-29436 |
1 |
9.99 |
4672********1719 |
643257 |
08/02/2020 |
| MORRISON, KATHY |
C1-36647 |
1 |
15.00 |
4305********4387 |
089380 |
08/02/2020 |
| MOTT, DOROTHY |
C1-33745 |
1 |
40.00 |
4400********4099 |
08821D |
08/02/2020 |
| MOTTER, DARREN |
C1-36299 |
1 |
15.00 |
4427********2762 |
399549 |
08/02/2020 |
| MYERS, SANDRA |
C1-35903 |
1 |
15.00 |
4121********7986 |
089440 |
08/02/2020 |
| NAVERO-RAMOS, EDWIN |
C1-33427 |
1 |
25.00 |
4112********9890 |
002919 |
08/02/2020 |
| NEWLAND, TIEAH |
C1-35857 |
1 |
40.00 |
4305********1884 |
089460 |
08/02/2020 |
| NGUYEN, MINH |
C1-34246 |
1 |
15.00 |
4672********8897 |
643536 |
08/02/2020 |
| O LEARY, BRENDON |
C1-35462 |
1 |
45.00 |
4313********3084 |
00232C |
08/02/2020 |
| OGRADY, DANIEL |
C1-36434 |
1 |
25.00 |
4672********1404 |
779121 |
08/02/2020 |
| OGRADY, KATHERINE |
C1-36433 |
1 |
40.00 |
4672********1404 |
631596 |
08/02/2020 |
| OMWOYO, AGNES |
C1-35501 |
1 |
25.00 |
4430********3570 |
469103 |
08/02/2020 |
| ORTEGA, LINDA |
C1-35967 |
1 |
25.00 |
5129********9163 |
676916 |
08/02/2020 |
| PAPAVASILIOU, SHERRY |
C1-36791 |
1 |
40.00 |
4108********4360 |
001758 |
08/02/2020 |
| PARHAM, KENNETH |
C1-35327 |
1 |
25.00 |
5178********2424 |
03144Z |
08/02/2020 |
| PARSONS, MICHELE |
C1-36296 |
1 |
40.00 |
4176********5284 |
643846 |
08/02/2020 |
| PHILIPPE, JEAN |
C1-34908 |
1 |
24.99 |
4737********2340 |
051046 |
08/02/2020 |
| POLLARD, DAVID |
C1-31941 |
1 |
40.00 |
4482********5569 |
002438 |
08/02/2020 |
| QUIGLEY, STEVEN |
C1-36604 |
1 |
15.00 |
4482********9094 |
002439 |
08/02/2020 |
| RAMIREZ, ROCIO |
C1-33887 |
1 |
40.00 |
4737********7296 |
097442 |
08/02/2020 |
| READ, SELINA |
C1-36312 |
1 |
15.00 |
3767*******2000 |
185801 |
08/02/2020 |
| REESE, ABRAHAM |
C1-35215 |
1 |
15.00 |
4733********7000 |
852421 |
08/02/2020 |
| REESER, DREW |
C1-36787 |
1 |
15.00 |
4305********8721 |
089590 |
08/02/2020 |
| REID, KATY |
C1-36593 |
1 |
25.00 |
4305********6183 |
089580 |
08/02/2020 |
| REYNOLDS, RODEN |
C1-36233 |
1 |
25.00 |
4305********7413 |
089620 |
08/02/2020 |
| RIPLEY, TIMOTHY |
C1-35921 |
1 |
25.00 |
4599********1269 |
H95015 |
08/02/2020 |
| RIVERS JR, EDWARD |
C1-35958 |
1 |
40.00 |
4482********0015 |
002441 |
08/02/2020 |
| ROBERTS, JORDAN |
C1-36608 |
1 |
25.00 |
4108********2022 |
001802 |
08/02/2020 |
| ROMAIN, JULIAN |
C1-35290 |
1 |
40.00 |
4733********5078 |
792044 |
08/02/2020 |
| ROMANO, ANTHONY |
C1-36641 |
1 |
15.00 |
4258********4817 |
056126 |
08/02/2020 |
| RUNNELS, TANYA |
C1-36770 |
1 |
25.00 |
4147********1905 |
03303D |
08/02/2020 |
| RUSS, SANDRA |
C1-35817 |
1 |
15.00 |
4305********6281 |
089650 |
08/02/2020 |
| RYABYY, DMITRIY |
C1-34171 |
1 |
40.00 |
4430********1077 |
486849 |
08/02/2020 |
| RYABYY, JENNIFER |
C1-35512 |
1 |
25.00 |
4430********5558 |
469500 |
08/02/2020 |
| SANKO, KAY |
C1-11395 |
1 |
24.99 |
4147********3165 |
912042 |
08/02/2020 |
| SANKS, JOHN |
C1-36684 |
1 |
40.00 |
5129********2734 |
685463 |
08/02/2020 |
| SANKS, NATALIE |
C1-34698 |
1 |
9.99 |
5129********2734 |
684266 |
08/02/2020 |
| SAVAGE, GERALD |
C1-33183 |
1 |
40.00 |
4400********7252 |
06590D |
08/02/2020 |
| SAVAGE, SANDRA |
C1-30047 |
1 |
40.00 |
4400********7252 |
07138D |
08/02/2020 |
| SAYLOR, CHAD |
C1-32529 |
1 |
37.50 |
4147********9391 |
03370D |
08/02/2020 |
| SCARAZZO, DONALD |
C1-36050 |
1 |
15.00 |
4121********5626 |
089720 |
08/02/2020 |
| SCARAZZO, MAUREEN SUE |
C1-36049 |
1 |
15.00 |
4121********5626 |
089740 |
08/02/2020 |
| SCHAEDLER, HENRY |
C1-36100 |
1 |
40.00 |
4147********9260 |
03378D |
08/02/2020 |
| SCHLOSSER, MILDRED |
C1-31049 |
1 |
40.00 |
4258********0320 |
066081 |
08/02/2020 |
| SCHMIDT, GEORGE |
C1-32500 |
1 |
40.00 |
3797*******2001 |
189856 |
08/02/2020 |
| SCHONEWOLF, SALLY |
C1-35786 |
1 |
15.00 |
4147********1788 |
002884 |
08/02/2020 |
| SELIKEFF, ARTHUR |
C1-23238 |
1 |
40.00 |
6011********0293 |
00278R |
08/02/2020 |
| SHELLENBERGER, KENDRA |
C1-28930 |
1 |
30.00 |
4482********7006 |
002448 |
08/02/2020 |
| SHULTZ, BRENT |
C1-11461 |
1 |
40.00 |
4108********9139 |
001808 |
08/02/2020 |
| SHUMAKER, ANN |
C1-11684 |
1 |
24.95 |
5213********5352 |
00202P |
08/02/2020 |
| SHYK, JONNY |
C1-11464 |
1 |
60.00 |
4934********0848 |
580313 |
08/02/2020 |
| SINGLETON, BEVERLY |
C1-36443 |
1 |
40.00 |
4482********4021 |
002449 |
08/02/2020 |
| SITES, TERI-ANN |
C1-32924 |
1 |
14.99 |
3797*******2004 |
159500 |
08/02/2020 |
| SKORKA, TRACY |
C1-36464 |
1 |
15.00 |
4640********4588 |
03499D |
08/02/2020 |
| SLOBODIAN, GARRY |
C1-36783 |
1 |
40.00 |
3772*******3003 |
153182 |
08/02/2020 |
| SMAIL, MAJOI |
C1-36232 |
1 |
40.00 |
4430********8744 |
454037 |
08/02/2020 |
| SMEAL, JENNIFER |
C1-35376 |
1 |
25.00 |
4909********9322 |
288710 |
08/02/2020 |
| SMITH, PEDRO |
C1-33967 |
1 |
25.00 |
4737********2446 |
008200 |
08/02/2020 |
| SOSNOSKIE, TIMOTHY |
C1-36070 |
1 |
24.99 |
4170********2610 |
03546A |
08/02/2020 |
| STEPHENS, NANCY |
C1-35693 |
1 |
15.00 |
4037********0135 |
912042 |
08/02/2020 |
| STODDART JR, WALLACE |
C1-30452 |
1 |
15.00 |
4258********9485 |
076144 |
08/02/2020 |
| STONBRAKER, ADAM |
C1-32668 |
1 |
25.00 |
3792*******1004 |
160055 |
08/02/2020 |
| STONE, DIANE |
C1-29585 |
1 |
35.00 |
3717*******1015 |
183906 |
08/02/2020 |
| TAMANG, BUDDHA |
C1-36206 |
1 |
24.99 |
4311********3057 |
002195 |
08/02/2020 |
| TAYLOR, MELANIE |
C1-35254 |
1 |
40.00 |
4121********9929 |
089890 |
08/02/2020 |
| TAYLOR, SCOTT |
C1-31191 |
1 |
80.00 |
5291********8282 |
03609P |
08/02/2020 |
| THOMAS, JENNIFER |
C1-35358 |
1 |
40.00 |
5117********4057 |
03618B |
08/02/2020 |
| THOMAS, MATHEW |
C1-35836 |
1 |
40.00 |
4147********1559 |
03620C |
08/02/2020 |
| THOMSON, TOM |
C1-32625 |
1 |
9.99 |
4100********1614 |
81263C |
08/02/2020 |
| TORQUATO, MARC JOHN |
C1-33262 |
1 |
25.00 |
4145********6038 |
002454 |
08/02/2020 |
| TRAN, HOA |
C1-36225 |
1 |
9.99 |
4266********2777 |
03641C |
08/02/2020 |
| TRITCH, STEPHEN |
C1-36302 |
1 |
40.00 |
5129********3580 |
695362 |
08/02/2020 |
| TSCHACHLER, COREY |
C1-34710 |
1 |
25.00 |
4733********2879 |
791765 |
08/02/2020 |
| TURNER, DEREK |
C1-35385 |
1 |
25.00 |
4482********4071 |
002455 |
08/02/2020 |
| TYMES, TYREE |
C1-36793 |
1 |
25.00 |
4482********5569 |
002456 |
08/02/2020 |
| TYNIO, DAVID |
C1-32154 |
1 |
25.00 |
6011********7022 |
00274B |
08/02/2020 |
| VARANO, CAROL |
C1-36463 |
1 |
15.00 |
6011********5562 |
00225R |
08/02/2020 |
| VENEY, LISA |
C1-33416 |
1 |
25.00 |
4737********2527 |
049688 |
08/02/2020 |
| VENTURA, RENE |
C1-36219 |
1 |
25.00 |
4430********8216 |
487281 |
08/02/2020 |
| WARD, PRINCESS |
C1-34463 |
1 |
25.00 |
4060********7588 |
03748C |
08/02/2020 |
| WARE, VIRGINIA |
C1-36008 |
1 |
15.00 |
4482********4040 |
002458 |
08/02/2020 |
| WATERS, DEBORAH |
C1-28528 |
1 |
25.00 |
4235********9691 |
005557 |
08/02/2020 |
| WEILKLE, BARBRA |
C1-33633 |
1 |
25.00 |
5213********0613 |
00284P |
08/02/2020 |
| WERNER, PHILIP |
C1-36575 |
1 |
25.00 |
5129********4819 |
699676 |
08/02/2020 |
| WILAMOWSKI, NANCY |
C1-30212 |
1 |
15.00 |
5213********6546 |
00284P |
08/02/2020 |
| WILDERS, JEANNE |
C1-36154 |
1 |
15.00 |
4108********9299 |
001820 |
08/02/2020 |
| WILLIAMS, MARRISSA |
C1-34177 |
1 |
25.00 |
4430********8061 |
567172 |
08/02/2020 |
| WILLIAMS, MICHAEL |
C1-36075 |
1 |
15.00 |
4305********6111 |
090170 |
08/02/2020 |
| WOLFGANG, ALAN |
C1-33629 |
1 |
25.00 |
4121********5662 |
090180 |
08/02/2020 |
| WOODS, NATASHIA |
C1-34886 |
1 |
40.00 |
4482********3069 |
002501 |
08/02/2020 |
| WRIGHT, MICHAEL |
C1-30004 |
1 |
45.00 |
4258********8309 |
035089 |
08/02/2020 |
| WU, JULIA |
C1-36768 |
1 |
25.00 |
4400********6311 |
04293C |
08/02/2020 |
| YICHEN, TAN |
C1-34867 |
1 |
25.00 |
4693********3034 |
620450 |
08/02/2020 |
| YINGST, DALE |
C1-36389 |
1 |
15.00 |
4427********8842 |
631636 |
08/02/2020 |
| YURKO, MELISSA |
C1-36796 |
1 |
15.00 |
4108********2827 |
001824 |
08/02/2020 |
| YUROVICH, COURTNEY |
C1-36609 |
1 |
25.00 |
4108********2022 |
001823 |
08/02/2020 |
| ZELLER, LOUISE |
C1-29433 |
1 |
85.00 |
4108********5578 |
001824 |
08/02/2020 |
| ZICARELLI, LINDA |
C1-35194 |
1 |
25.00 |
4389********6315 |
090290 |
08/02/2020 |
| ZIMMERMAN, PHILLIP |
C1-33787 |
1 |
40.00 |
5156********0535 |
05125Z |
08/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
319.96 |
| 38 |
MasterCard |
1029.89 |
| 202 |
Visa |
5504.64 |
| 10 |
Discover |
249.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7104.48 |