Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARYA, UDAYA |
C1-35627 |
1 |
25.00 |
4430********8629 |
648202 |
10/01/2020 |
| ACKAH, ANDREA |
C1-36812 |
1 |
15.00 |
4305********7427 |
022780 |
10/01/2020 |
| ADAMOU, SUSAN |
C1-34862 |
1 |
40.00 |
4482********6098 |
050653 |
10/01/2020 |
| ADAMS, JESSICA |
C1-30890 |
1 |
80.00 |
4147********7968 |
09613D |
10/01/2020 |
| AIMEE, NEXSY |
C1-35956 |
1 |
40.00 |
4305********8991 |
022800 |
10/01/2020 |
| ALBERTSON, RAYMOND |
C1-31674 |
1 |
35.00 |
5239********7138 |
09628T |
10/01/2020 |
| ALBRIGHT, GARRY |
C1-31127 |
1 |
65.00 |
4024********8025 |
552244 |
10/01/2020 |
| AMBROSE, WAYNE |
C1-35881 |
1 |
40.00 |
4100********7876 |
55372D |
10/01/2020 |
| ARAMBURU, MARITZA |
C1-31817 |
1 |
40.00 |
4430********3028 |
625014 |
10/01/2020 |
| ARNOLD, RUTH |
C1-36438 |
1 |
15.00 |
4305********3279 |
022820 |
10/01/2020 |
| BAILEY, DONNA |
C1-35699 |
1 |
15.00 |
4147********5890 |
09663C |
10/01/2020 |
| BALLIET, KARLA |
C1-34180 |
1 |
15.00 |
5146********6213 |
8361FF |
10/01/2020 |
| BAN, VINCENT |
C1-32891 |
1 |
15.00 |
4482********6442 |
050656 |
10/01/2020 |
| BANKS, RONALD |
C1-36903 |
1 |
15.00 |
4100********8718 |
55650D |
10/01/2020 |
| BARBER, DEBRA |
C1-35163 |
1 |
15.00 |
6011********6311 |
00157P |
10/01/2020 |
| BARRICK, KEVIN |
C1-36995 |
1 |
15.00 |
4100********4412 |
55775D |
10/01/2020 |
| BENTZ, MATTHEW |
C1-31513 |
1 |
29.95 |
4305********1342 |
022850 |
10/01/2020 |
| BIRCHER, BRENDA |
C1-36932 |
1 |
15.00 |
4121********7427 |
022860 |
10/01/2020 |
| BLACK, SUZY |
C1-20351 |
1 |
24.99 |
5452********4216 |
09754P |
10/01/2020 |
| BOWRA, PATRICIA |
C1-36853 |
1 |
15.00 |
6011********8828 |
00189B |
10/01/2020 |
| BRATCHER, DEBRA |
C1-32582 |
1 |
24.99 |
4305********2536 |
022870 |
10/01/2020 |
| BRAUTIGAM, LINDA |
C1-36738 |
1 |
40.00 |
5461********1804 |
287316 |
10/01/2020 |
| BREEN, RICHARD |
C1-36236 |
1 |
25.00 |
4672********6473 |
665956 |
10/01/2020 |
| BRIDDELL, TANYA |
C1-35907 |
1 |
15.00 |
4482********5614 |
050659 |
10/01/2020 |
| BROSCHARD, JOHN |
C1-26982 |
1 |
35.00 |
4072********0687 |
001562 |
10/01/2020 |
| BROSEY, CYNTHIA EVONNE |
C1-37007 |
1 |
15.00 |
4305********7021 |
022880 |
10/01/2020 |
| BROWN, LAMAR |
C1-36460 |
1 |
25.00 |
4482********6017 |
050700 |
10/01/2020 |
| BROWN, TYLER |
C1-36899 |
1 |
40.00 |
4482********6240 |
050701 |
10/01/2020 |
| BUGGY, PATTY |
C1-36200 |
1 |
25.00 |
4305********5208 |
022890 |
10/01/2020 |
| BUNTING, SEAMUS |
C1-35886 |
1 |
25.00 |
4733********3641 |
580500 |
10/01/2020 |
| BURNO, CHRISTOPHER |
C1-35636 |
1 |
15.00 |
4108********0648 |
045954 |
10/01/2020 |
| BURRS, NORMA |
C1-34085 |
1 |
15.00 |
4108********0229 |
045954 |
10/01/2020 |
| CADENHEAD, JENNIFER |
C1-30908 |
1 |
45.00 |
6011********4359 |
00141R |
10/01/2020 |
| CAIN, MARY |
C1-29321 |
1 |
40.00 |
5410********6379 |
61782P |
10/01/2020 |
| CAMPBELL, JILL |
C1-35522 |
1 |
15.00 |
4482********2087 |
050703 |
10/01/2020 |
| CAMPBELLE, MARK |
C1-36916 |
1 |
15.00 |
4482********7178 |
050703 |
10/01/2020 |
| CASTILLO-BELTRE, JUAN |
C1-36694 |
1 |
40.00 |
4430********8834 |
748788 |
10/01/2020 |
| CLEA, CYNTHIA |
C1-34318 |
1 |
15.00 |
4305********7191 |
022920 |
10/01/2020 |
| COBB, AKAYLA |
C1-36965 |
1 |
25.00 |
5237********5470 |
580610 |
10/01/2020 |
| COHEN, CHERLE |
C1-28142 |
1 |
25.00 |
5240********9867 |
01156T |
10/01/2020 |
| COHEN, VICTOR |
C1-32431 |
1 |
14.99 |
4147********7388 |
01177D |
10/01/2020 |
| COLYER, CAROL |
C1-36713 |
1 |
9.99 |
4121********9633 |
022950 |
10/01/2020 |
| COPPERSMITH, GLORIA |
C1-35802 |
1 |
15.00 |
4147********9067 |
01187C |
10/01/2020 |
| CRESWELL, DIANE |
C1-37009 |
1 |
40.00 |
4313********5484 |
06571B |
10/01/2020 |
| CUSTER, SUZETTE |
C1-36842 |
1 |
40.00 |
5129********4877 |
626901 |
10/01/2020 |
| DALTON, JAMES |
C1-36696 |
1 |
15.00 |
4024********4542 |
730136 |
10/01/2020 |
| DAVIS, MARY |
C1-25644 |
1 |
9.99 |
4737********5001 |
040384 |
10/01/2020 |
| DEAN, WILLIAM |
C1-12138 |
1 |
14.99 |
4037********7669 |
401070 |
10/01/2020 |
| DEEDS, DEEDIE |
C1-25029 |
1 |
25.00 |
4305********6675 |
022980 |
10/01/2020 |
| DELDUCO, ANTHONY |
C1-34838 |
1 |
15.00 |
4489********1470 |
001720 |
10/01/2020 |
| DELOY, SAMANTHA |
C1-36975 |
1 |
40.00 |
4737********8867 |
003891 |
10/01/2020 |
| DELROSARIO, FELIX |
C1-35616 |
1 |
25.00 |
4909********9322 |
278070 |
10/01/2020 |
| DIEHL, THOMAS |
C1-36638 |
1 |
15.00 |
6011********2914 |
00124R |
10/01/2020 |
| DONALDSON, JANIS |
C1-37019 |
1 |
15.00 |
4147********0361 |
01305D |
10/01/2020 |
| DUPONT, MARY |
C1-32402 |
1 |
15.00 |
4388********7391 |
01320D |
10/01/2020 |
| EBY, JUDITH |
C1-36450 |
1 |
25.00 |
4430********7674 |
767879 |
10/01/2020 |
| ELBY, MICHAEL |
C1-35944 |
1 |
40.00 |
4305********9507 |
040750 |
10/01/2020 |
| ELDER, JOHN |
C1-33691 |
1 |
40.00 |
3723*******1000 |
145281 |
10/01/2020 |
| ETTER, DONNA |
C1-26505 |
1 |
24.99 |
4400********2274 |
05919D |
10/01/2020 |
| FANUS, JASON |
C1-28694 |
1 |
24.99 |
4828********6034 |
040204 |
10/01/2020 |
| FAZZOLARI, JOSEPH |
C1-36235 |
1 |
25.00 |
5463********7502 |
01384Z |
10/01/2020 |
| FIALKOWSKI, CHRISTINA |
C1-37014 |
1 |
15.00 |
6011********6614 |
00151R |
10/01/2020 |
| FLIZZI, SARAH |
C1-34148 |
1 |
25.00 |
4640********7655 |
01404D |
10/01/2020 |
| FOLMER, KAREN |
C1-31471 |
1 |
15.00 |
4121********2088 |
023040 |
10/01/2020 |
| FORD, JEROME |
C1-29983 |
1 |
35.00 |
5240********0794 |
01411T |
10/01/2020 |
| FOREMAN, DAVID |
C1-28688 |
1 |
40.00 |
4839********6778 |
01422C |
10/01/2020 |
| FOSTER, MARY |
C1-33907 |
1 |
15.00 |
4037********0538 |
401070 |
10/01/2020 |
| FURE, DONALD |
C1-36442 |
1 |
15.00 |
5586********8618 |
01460P |
10/01/2020 |
| GARCIA, EVA |
C1-29671 |
1 |
24.99 |
4427********4823 |
604733 |
10/01/2020 |
| GARCIA, GIOHANA |
C1-35205 |
1 |
25.00 |
4258********7385 |
043035 |
10/01/2020 |
| GARNER, CHARMAINE |
C1-31668 |
1 |
15.00 |
5129********7752 |
636806 |
10/01/2020 |
| GAYLE, CHRISTIAN |
C1-36852 |
1 |
25.00 |
4912********6552 |
645225 |
10/01/2020 |
| GEESAMAN, ROB |
C1-27831 |
1 |
25.00 |
5237********9616 |
40107B |
10/01/2020 |
| GEHMAN, JENNIFER |
C1-35914 |
1 |
15.00 |
5524********3725 |
05590S |
10/01/2020 |
| GILCRIST, TODD |
C1-33107 |
1 |
49.98 |
4482********0039 |
050718 |
10/01/2020 |
| GLINDEMAN, PAMELA |
C1-36890 |
1 |
40.00 |
4147********4800 |
01571D |
10/01/2020 |
| GOMEZ, SVETLANA |
C1-36484 |
1 |
40.00 |
4381********4981 |
023090 |
10/01/2020 |
| GORDIAN, MARIO |
C1-36731 |
1 |
40.00 |
4733********8556 |
551264 |
10/01/2020 |
| GORDIN, VITALY |
C1-36876 |
1 |
40.00 |
3791*******1006 |
123226 |
10/01/2020 |
| GORE, AMBER |
C1-36080 |
1 |
25.00 |
4305********6671 |
023110 |
10/01/2020 |
| GOUGER, JOYCE |
C1-36849 |
1 |
40.00 |
4482********1643 |
050720 |
10/01/2020 |
| GRAHAM, MATTHEW |
C1-29826 |
1 |
24.99 |
4313********0501 |
09873C |
10/01/2020 |
| GRANT, KRISTINA |
C1-34190 |
1 |
25.00 |
4271********4406 |
447672 |
10/01/2020 |
| GROSS, GRACE |
C1-32098 |
1 |
24.99 |
6011********5015 |
00154R |
10/01/2020 |
| GUNNING, ANIQUE |
C1-33418 |
1 |
40.00 |
4108********5239 |
050013 |
10/01/2020 |
| GUTEKUNST, BARBARA |
C1-30622 |
1 |
9.99 |
5507********1187 |
521694 |
10/01/2020 |
| HAAS, MONICA |
C1-35219 |
1 |
40.00 |
4737********2956 |
016184 |
10/01/2020 |
| HAIMOVICH, SUSAN |
C1-28788 |
1 |
14.99 |
5424********3735 |
68356P |
10/01/2020 |
| HALLOCK, RICHARD |
C1-35346 |
1 |
15.00 |
4388********7023 |
01688A |
10/01/2020 |
| HAMMAKER, AUSTIN |
C1-34506 |
1 |
40.00 |
4100********6891 |
60362D |
10/01/2020 |
| HAMMONDS, JOHN SCOTT |
C1-34742 |
1 |
15.00 |
5524********3036 |
01700Z |
10/01/2020 |
| HAMMONDS, NANCY |
C1-35369 |
1 |
15.00 |
5524********3036 |
01705Z |
10/01/2020 |
| HANCOCK, ISAAC |
C1-36970 |
1 |
40.00 |
4305********0768 |
023160 |
10/01/2020 |
| HANCOCK, LUCAS |
C1-36968 |
1 |
40.00 |
4305********0768 |
023170 |
10/01/2020 |
| HANCOCK, ZACHARY |
C1-36969 |
1 |
40.00 |
4305********0768 |
023180 |
10/01/2020 |
| HANKERSON, ABRIANE |
C1-36755 |
1 |
40.00 |
4305********0274 |
040907 |
10/01/2020 |
| HARGREAVES, JOHN STUART |
C1-37001 |
1 |
15.00 |
6011********5514 |
00149P |
10/01/2020 |
| HARRISON, AMANDA |
C1-36987 |
1 |
15.00 |
4121********8734 |
023190 |
10/01/2020 |
| HAWKINS, KIMBERLIE |
C1-36883 |
1 |
15.00 |
5178********9055 |
01772Z |
10/01/2020 |
| HEMINGWAY, KEVIN |
C1-36937 |
1 |
15.00 |
4100********0300 |
60821D |
10/01/2020 |
| HENDERSON, JAMES |
C1-36769 |
1 |
15.00 |
4258********9807 |
056074 |
10/01/2020 |
| HILE, SUZANNE |
C1-35872 |
1 |
25.00 |
4258********1160 |
060088 |
10/01/2020 |
| HILLEGASS, JAMES |
C1-36313 |
1 |
15.00 |
4147********8452 |
01786D |
10/01/2020 |
| HOGAN, MICHELLLE |
C1-34320 |
1 |
25.00 |
4430********4475 |
750052 |
10/01/2020 |
| HORSTICK, KARASUE |
C1-33710 |
1 |
15.00 |
4037********4384 |
401070 |
10/01/2020 |
| HUFFORD, VICKI |
C1-36250 |
1 |
40.00 |
5461********4618 |
287324 |
10/01/2020 |
| HUNSICKER, JEFFREY |
C1-36804 |
1 |
40.00 |
4784********6905 |
001181 |
10/01/2020 |
| IANNACONE, CORY |
C1-36560 |
1 |
25.00 |
5256********5298 |
00113B |
10/01/2020 |
| IRVIN, JOVONTE |
C1-36979 |
1 |
25.00 |
5237********5470 |
580620 |
10/01/2020 |
| IVANOFF, GEORGE |
C1-31631 |
1 |
24.99 |
6011********1041 |
00198R |
10/01/2020 |
| IZUNWA, TANECIA |
C1-37013 |
1 |
15.00 |
4427********6983 |
142958 |
10/01/2020 |
| JACKSON, GWENDOLYN |
C1-34793 |
1 |
9.99 |
4793********1068 |
790164 |
10/01/2020 |
| JOLLY, DANIEL |
C1-35812 |
1 |
15.00 |
4430********7959 |
750291 |
10/01/2020 |
| JONES, ALFRED |
C1-31717 |
1 |
9.99 |
3719*******4004 |
168860 |
10/01/2020 |
| KABLE, RON |
C1-36627 |
1 |
15.00 |
4482********9701 |
050731 |
10/01/2020 |
| KAPENSTEIN, LAWERENCE |
C1-36586 |
1 |
25.00 |
4733********9208 |
551879 |
10/01/2020 |
| KAUFFMAN, RICHARD |
C1-26038 |
1 |
25.00 |
4147********8297 |
01978D |
10/01/2020 |
| KENNEY, SUSAN |
C1-36487 |
1 |
25.00 |
4270********6837 |
001209 |
10/01/2020 |
| KENYON, KIRSTEN |
C1-31571 |
1 |
14.99 |
5524********0726 |
03112P |
10/01/2020 |
| KERSHNER, DANIEL |
C1-36399 |
1 |
15.00 |
5189********4388 |
71817Z |
10/01/2020 |
| KERSTETTER, SYLVIA |
C1-31131 |
1 |
14.99 |
4733********7191 |
551478 |
10/01/2020 |
| KEYS, DEIRDRE |
C1-36304 |
1 |
25.00 |
4482********9019 |
050733 |
10/01/2020 |
| KHAN, MUHAMMAD |
C1-36985 |
1 |
40.00 |
6011********4222 |
00133R |
10/01/2020 |
| KING, DANIELLE |
C1-32410 |
1 |
15.00 |
4482********6562 |
050734 |
10/01/2020 |
| KINGSBURY, TYLER |
C1-33609 |
1 |
25.00 |
4733********5842 |
731377 |
10/01/2020 |
| KISHPAUGH, ERICA |
C1-35571 |
1 |
40.00 |
4147********0147 |
401070 |
10/01/2020 |
| KITCHEN, JANE |
C1-36859 |
1 |
40.00 |
4342********1448 |
053047 |
10/01/2020 |
| KLEISS, CHARLES |
C1-35492 |
1 |
40.00 |
4640********5115 |
02064D |
10/01/2020 |
| KNOHR, JOY |
C1-29843 |
1 |
9.99 |
4170********6140 |
02070B |
10/01/2020 |
| KNOUSE, MARK |
C1-35117 |
1 |
15.00 |
3790*******2001 |
161099 |
10/01/2020 |
| KUNISKY, THOMAS |
C1-10912 |
1 |
55.00 |
6011********7054 |
00156R |
10/01/2020 |
| LANDIS, CATHY |
C1-34478 |
1 |
15.00 |
4400********0390 |
06934A |
10/01/2020 |
| LANDIS, MICHAEL |
C1-34477 |
1 |
15.00 |
4400********0390 |
04131A |
10/01/2020 |
| LANGFORD, BENJAMIN |
C1-36648 |
1 |
15.00 |
4170********9798 |
02115A |
10/01/2020 |
| LAUVER, DOUG |
C1-36873 |
1 |
15.00 |
6011********2101 |
00100R |
10/01/2020 |
| LAUVER, JOSIAH |
C1-36657 |
1 |
15.00 |
6011********2101 |
00104R |
10/01/2020 |
| LEBO, DAVID |
C1-35275 |
1 |
25.00 |
4305********8970 |
023370 |
10/01/2020 |
| LEHEW, DIANE |
C1-29421 |
1 |
40.00 |
4072********9681 |
001328 |
10/01/2020 |
| LEHMAN, LINDA |
C1-36986 |
1 |
15.00 |
4270********3429 |
001639 |
10/01/2020 |
| LEIGH, JAMES |
C1-36980 |
1 |
40.00 |
4427********8187 |
230205 |
10/01/2020 |
| LEIGH, LINDSAY |
C1-36895 |
1 |
15.00 |
4100********4883 |
63462D |
10/01/2020 |
| LEITZEL, DOREEN |
C1-36989 |
1 |
15.00 |
4121********6269 |
023410 |
10/01/2020 |
| LIGHT, RITU |
C1-28557 |
1 |
40.00 |
6011********2182 |
00103R |
10/01/2020 |
| LONG, DUSTIN |
C1-37010 |
1 |
15.00 |
4271********9627 |
347544 |
10/01/2020 |
| LORWEY, BONNIE |
C1-27508 |
1 |
14.99 |
4793********3789 |
792832 |
10/01/2020 |
| LYNCH, TINA |
C1-28449 |
1 |
40.00 |
4737********0928 |
083561 |
10/01/2020 |
| MAJOI, SMAIL |
C1-36879 |
1 |
40.00 |
4430********8744 |
769175 |
10/01/2020 |
| MANIGAULT, ANNA |
C1-36773 |
1 |
15.00 |
4305********7245 |
023460 |
10/01/2020 |
| MARTIN, JAMES |
C1-34845 |
1 |
34.95 |
4793********5919 |
510146 |
10/01/2020 |
| MARTIN, JOHN |
C1-36599 |
1 |
25.00 |
4147********6467 |
02294D |
10/01/2020 |
| MARTINEZ, LEANN |
C1-31902 |
1 |
15.00 |
4427********8514 |
757618 |
10/01/2020 |
| MATERAZZI, TANYA |
C1-36770 |
1 |
25.00 |
4147********1905 |
02323D |
10/01/2020 |
| MATHERS, JAMES |
C1-36309 |
1 |
40.00 |
4258********9932 |
083049 |
10/01/2020 |
| MAYER, WHITNEY |
C1-35640 |
1 |
15.00 |
4388********5573 |
02333D |
10/01/2020 |
| MCCOLLUM, NANCY |
C1-36059 |
1 |
15.00 |
4482********2913 |
050746 |
10/01/2020 |
| MCCRAW, ROSA |
C1-36865 |
1 |
15.00 |
4737********1298 |
080377 |
10/01/2020 |
| MCELROY, BARBARA |
C1-36249 |
1 |
25.00 |
4100********3607 |
98322G |
10/01/2020 |
| MCFADDEN, LINDA |
C1-33523 |
1 |
14.99 |
4108********5528 |
050038 |
10/01/2020 |
| MEASLEY, TONY |
C1-36998 |
1 |
15.00 |
6011********6529 |
00159R |
10/01/2020 |
| MEDATIA, RAJ |
C1-35573 |
1 |
40.00 |
4305********1220 |
023520 |
10/01/2020 |
| MESARIC, JOE |
C1-33957 |
1 |
29.95 |
4305********6005 |
023510 |
10/01/2020 |
| MILLER, BRIAN |
C1-36307 |
1 |
25.00 |
4442********7203 |
893858 |
10/01/2020 |
| MILLER, DONNA |
C1-34204 |
1 |
15.00 |
5523********9807 |
02449S |
10/01/2020 |
| MILLER, MARILYN |
C1-36914 |
1 |
15.00 |
4430********5562 |
751241 |
10/01/2020 |
| MINNICH, PAYTON |
C1-35670 |
1 |
25.00 |
4305********1074 |
023530 |
10/01/2020 |
| MINNICK, JOHATHAN |
C1-37002 |
1 |
40.00 |
4733********6224 |
510900 |
10/01/2020 |
| MITCHELL, JAMES |
C1-36176 |
1 |
24.99 |
4271********7185 |
347546 |
10/01/2020 |
| MITCHELL, KENNETH |
C1-35708 |
1 |
25.00 |
4999********5964 |
674975 |
10/01/2020 |
| MOFFET, LINDA |
C1-24951 |
1 |
9.99 |
5291********2756 |
02489P |
10/01/2020 |
| MONGOLD, KYLE |
C1-36716 |
1 |
15.00 |
4640********0309 |
02498D |
10/01/2020 |
| MOORE, CHARMEKIA |
C1-36743 |
1 |
25.00 |
4733********1887 |
792822 |
10/01/2020 |
| MOORE, JOSEPH |
C1-26606 |
1 |
45.00 |
5524********1464 |
08711M |
10/01/2020 |
| MORENKO, PAUL |
C1-29436 |
1 |
9.99 |
4147********9123 |
02514C |
10/01/2020 |
| MORRISON, KATHY |
C1-36647 |
1 |
15.00 |
4305********4387 |
023570 |
10/01/2020 |
| MORRISON, MARGARET |
C1-25095 |
1 |
40.00 |
4147********7668 |
02524C |
10/01/2020 |
| MOTT, DOROTHY |
C1-33745 |
1 |
40.00 |
4400********4099 |
04182D |
10/01/2020 |
| MOTTER, DARREN |
C1-36897 |
1 |
15.00 |
4427********2762 |
608363 |
10/01/2020 |
| MURPHY, CARL |
C1-32504 |
1 |
25.00 |
4305********6170 |
023580 |
10/01/2020 |
| MYERS, SANDRA |
C1-35903 |
1 |
15.00 |
4121********7986 |
023600 |
10/01/2020 |
| NAVERO-RAMOS, EDWIN |
C1-33427 |
1 |
25.00 |
4112********9890 |
009993 |
10/01/2020 |
| NEARY, DANIEL |
C1-36972 |
1 |
40.00 |
4176********4361 |
675275 |
10/01/2020 |
| NESTLER, JOANNA |
C1-36881 |
1 |
15.00 |
4147********1553 |
02589D |
10/01/2020 |
| NEWCOMER, NATHAN |
C1-32158 |
1 |
40.00 |
4999********9461 |
675311 |
10/01/2020 |
| NEWLAND, TIEAH |
C1-35857 |
1 |
40.00 |
4305********1884 |
023620 |
10/01/2020 |
| NOWICKI, KATHLEEN |
C1-36997 |
1 |
40.00 |
6011********4101 |
00149B |
10/01/2020 |
| NOWICKI, LAWRENCE |
C1-36996 |
1 |
40.00 |
6011********4101 |
00156B |
10/01/2020 |
| NUNEMACHER, GREGORY |
C1-37008 |
1 |
15.00 |
4024********8812 |
732555 |
10/01/2020 |
| O LEARY, BRENDON |
C1-35462 |
1 |
45.00 |
4313********3084 |
02435C |
10/01/2020 |
| O NEAL, MARION |
C1-27855 |
1 |
9.99 |
4109********1967 |
006849 |
10/01/2020 |
| OGRADY, DANIEL |
C1-36434 |
1 |
25.00 |
4672********1404 |
978059 |
10/01/2020 |
| OGRADY, KATHERINE |
C1-36433 |
1 |
40.00 |
4672********1404 |
142717 |
10/01/2020 |
| PAPAVASILIOU, SHERRY |
C1-36791 |
1 |
40.00 |
4108********4360 |
050050 |
10/01/2020 |
| PARHAM, KENNETH |
C1-35327 |
1 |
25.00 |
5178********2424 |
02704Z |
10/01/2020 |
| PARSONS, MICHELE |
C1-36296 |
1 |
40.00 |
4176********5284 |
675722 |
10/01/2020 |
| PARSONS, RALPH |
C1-36276 |
1 |
40.00 |
4482********8306 |
050757 |
10/01/2020 |
| PHILIPPE, JEAN |
C1-34908 |
1 |
24.99 |
4737********0794 |
008311 |
10/01/2020 |
| PLEMPEL, JORDAN |
C1-36071 |
1 |
40.00 |
4305********1812 |
023670 |
10/01/2020 |
| POLLARD, DAVID |
C1-31941 |
1 |
40.00 |
4482********5569 |
050758 |
10/01/2020 |
| READ, SELINA |
C1-36312 |
1 |
15.00 |
3767*******2000 |
162154 |
10/01/2020 |
| REESE, ABRAHAM |
C1-30874 |
1 |
14.99 |
4733********3154 |
581886 |
10/01/2020 |
| REXRODE, SHELBY |
C1-31099 |
1 |
24.99 |
4110********9157 |
036805 |
10/01/2020 |
| REYNOLDS, RODEN |
C1-36233 |
1 |
25.00 |
4305********7413 |
023690 |
10/01/2020 |
| RIPLEY, TIMOTHY |
C1-35921 |
1 |
25.00 |
4599********2796 |
H43339 |
10/01/2020 |
| RIVERS JR, EDWARD |
C1-35958 |
1 |
40.00 |
4482********0015 |
050800 |
10/01/2020 |
| ROGALSKI, GREGORY |
C1-36994 |
1 |
40.00 |
6011********9492 |
00197R |
10/01/2020 |
| ROMAIN, JULIAN |
C1-35290 |
1 |
40.00 |
4733********7749 |
581975 |
10/01/2020 |
| RYABYY, DMITRIY |
C1-34171 |
1 |
40.00 |
4430********1077 |
851940 |
10/01/2020 |
| RYABYY, JENNIFER |
C1-35512 |
1 |
25.00 |
4430********5558 |
827785 |
10/01/2020 |
| SANKS, JOHN |
C1-36684 |
1 |
40.00 |
5129********2734 |
682188 |
10/01/2020 |
| SANKS, NATALIE |
C1-34698 |
1 |
9.99 |
5129********2734 |
682791 |
10/01/2020 |
| SAVAGE, GERALD |
C1-33183 |
1 |
40.00 |
4400********7252 |
00808D |
10/01/2020 |
| SAVAGE, SANDRA |
C1-30047 |
1 |
40.00 |
4400********7252 |
06184D |
10/01/2020 |
| SAYLOR, CHAD |
C1-32529 |
1 |
37.50 |
4147********9391 |
04110D |
10/01/2020 |
| SCHAEDLER, HENRY |
C1-36100 |
1 |
40.00 |
4147********9260 |
04122D |
10/01/2020 |
| SCHLOSSER, MILDRED |
C1-31049 |
1 |
40.00 |
4258********0320 |
052005 |
10/01/2020 |
| SCHMIDT, GEORGE |
C1-32500 |
1 |
40.00 |
3797*******2001 |
125242 |
10/01/2020 |
| SCHONEWOLF, SALLY |
C1-35786 |
1 |
15.00 |
4147********1788 |
001104 |
10/01/2020 |
| SCHWARZ, CHARLES |
C1-36889 |
1 |
40.00 |
4482********2254 |
040805 |
10/01/2020 |
| SHELLENBERGER, KENDRA |
C1-28930 |
1 |
30.00 |
4482********7006 |
050805 |
10/01/2020 |
| SHULTZ, BRENT |
C1-11461 |
1 |
40.00 |
4108********9139 |
050059 |
10/01/2020 |
| SHUMAKER, ANN |
C1-11684 |
1 |
24.95 |
5213********5352 |
00142P |
10/01/2020 |
| SKORKA, TRACY |
C1-36464 |
1 |
15.00 |
4640********4588 |
04185D |
10/01/2020 |
| SLOBODIAN, GARRY |
C1-36783 |
1 |
40.00 |
3772*******3003 |
182295 |
10/01/2020 |
| SMEAL, JENNIFER |
C1-35376 |
1 |
25.00 |
4909********9322 |
278100 |
10/01/2020 |
| SOLIMEO, ROCCO |
C1-36992 |
1 |
25.00 |
4305********4805 |
023810 |
10/01/2020 |
| SPROWLS, KURT |
C1-36967 |
1 |
40.00 |
4399********8429 |
050100 |
10/01/2020 |
| STEPHENS, NANCY |
C1-35693 |
1 |
15.00 |
4037********0135 |
401080 |
10/01/2020 |
| STODDART JR, WALLACE |
C1-30452 |
1 |
15.00 |
4258********9485 |
057108 |
10/01/2020 |
| STOKES, DENZELL |
C1-36844 |
1 |
25.00 |
4482********0009 |
050808 |
10/01/2020 |
| STONBRAKER, ADAM |
C1-32668 |
1 |
25.00 |
3792*******1004 |
123411 |
10/01/2020 |
| STONE, DIANE |
C1-29585 |
1 |
35.00 |
3717*******1015 |
180644 |
10/01/2020 |
| SWITZER, KAREN BELLE |
C1-36888 |
1 |
15.00 |
4465********2208 |
001414 |
10/01/2020 |
| TAYLOR, MELANIE |
C1-35254 |
1 |
40.00 |
4121********9929 |
023830 |
10/01/2020 |
| THOMAS, MATHEW |
C1-35836 |
1 |
40.00 |
4147********1559 |
04305C |
10/01/2020 |
| THOMSON, TOM |
C1-32625 |
1 |
9.99 |
4100********1614 |
68799C |
10/01/2020 |
| TRAN, HOA |
C1-36225 |
1 |
9.99 |
4266********2777 |
04335A |
10/01/2020 |
| TRITCH, STEPHEN |
C1-36302 |
1 |
40.00 |
5129********3580 |
691152 |
10/01/2020 |
| TSCHACHLER, COREY |
C1-34710 |
1 |
25.00 |
4733********2879 |
730655 |
10/01/2020 |
| TURNER, DEREK |
C1-35385 |
1 |
25.00 |
4482********3578 |
050811 |
10/01/2020 |
| TYMES, TYREE |
C1-36793 |
1 |
25.00 |
4482********5569 |
050812 |
10/01/2020 |
| VANDYKE, ANN MARIE |
C1-36905 |
1 |
15.00 |
4121********3423 |
023870 |
10/01/2020 |
| VARANO, CAROL |
C1-36463 |
1 |
15.00 |
6011********5562 |
00125R |
10/01/2020 |
| VENEY, LISA |
C1-33416 |
1 |
25.00 |
4737********2527 |
060951 |
10/01/2020 |
| VENTURA, RENE |
C1-36219 |
1 |
25.00 |
4430********8216 |
870435 |
10/01/2020 |
| WARD, PRINCESS |
C1-34463 |
1 |
25.00 |
4060********7588 |
04397C |
10/01/2020 |
| WARE, VIRGINIA |
C1-36008 |
1 |
15.00 |
4482********4040 |
050814 |
10/01/2020 |
| WASHINGTON, BOOKER |
C1-33614 |
1 |
40.00 |
4482********9102 |
050813 |
10/01/2020 |
| WATERS, DEBORAH |
C1-28528 |
1 |
25.00 |
4235********9691 |
008518 |
10/01/2020 |
| WERNER, PHILIP |
C1-36575 |
1 |
40.00 |
5129********4819 |
694392 |
10/01/2020 |
| WIEDT, BEN |
C1-37015 |
1 |
40.00 |
4479********8626 |
001221 |
10/01/2020 |
| WILAMOWSKI, NANCY |
C1-30212 |
1 |
15.00 |
5213********6617 |
00144P |
10/01/2020 |
| WILLIAMS, MARRISSA |
C1-34177 |
1 |
25.00 |
4430********8061 |
800214 |
10/01/2020 |
| WILLIAMS, MICHAEL |
C1-36075 |
1 |
15.00 |
4305********6111 |
023930 |
10/01/2020 |
| WOLFGANG, ALAN |
C1-33629 |
1 |
25.00 |
4121********5662 |
023940 |
10/01/2020 |
| WRIGHT, MICHAEL |
C1-30004 |
1 |
45.00 |
4258********8309 |
071021 |
10/01/2020 |
| WU, JULIA |
C1-36768 |
1 |
25.00 |
4400********6311 |
08914C |
10/01/2020 |
| YINGST, DALE |
C1-36389 |
1 |
15.00 |
4427********8842 |
428599 |
10/01/2020 |
| YOHE, AVA |
C1-36971 |
1 |
40.00 |
5524********2896 |
02140S |
10/01/2020 |
| YURKO, MELISSA |
C1-36796 |
1 |
15.00 |
4108********2827 |
050112 |
10/01/2020 |
| ZELLER, LOUISE |
C1-29433 |
1 |
85.00 |
4108********5578 |
050110 |
10/01/2020 |
| ZICARELLI, LINDA |
C1-35194 |
1 |
25.00 |
4389********6315 |
023970 |
10/01/2020 |
| ZIMMERMAN, HANNAH |
C1-36958 |
1 |
40.00 |
4266********9269 |
04575C |
10/01/2020 |
| ZIMMERMAN, MARLANA |
C1-36957 |
1 |
40.00 |
4266********9269 |
04589C |
10/01/2020 |
| ZIMMERMAN, PHILLIP |
C1-33787 |
1 |
40.00 |
5156********0535 |
04607Z |
10/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
259.99 |
| 36 |
MasterCard |
909.89 |
| 201 |
Visa |
5397.11 |
| 18 |
Discover |
484.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7051.97 |