Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, ADAM |
70-20566 |
A |
39.00 |
4147********2476 |
04576C |
01/04/2021 |
| ADAMS, ANITA |
70-20276 |
A |
39.00 |
5111********2322 |
072820 |
01/04/2021 |
| AGNELLO, OLGA |
70-19651 |
A |
35.00 |
5291********7521 |
04630T |
01/04/2021 |
| ALLEN, KATHLEEN |
70-15224 |
A |
35.00 |
4071********1854 |
04628A |
01/04/2021 |
| ALLOR, ANGELA |
70-16757 |
A |
35.00 |
4430********5479 |
849435 |
01/04/2021 |
| ALLOR, JEFF |
70-20506 |
A |
35.00 |
4430********6759 |
871129 |
01/04/2021 |
| ALSHEIKH, OMER |
70-20628 |
A |
60.00 |
4266********2688 |
04657A |
01/04/2021 |
| AMAYA, CARLOS |
70-20872 |
A |
60.00 |
4411********1590 |
022808 |
01/04/2021 |
| ANDERSON, CHRISTINE |
70-18833 |
A |
25.00 |
4081********5021 |
704082 |
01/04/2021 |
| ANDRECOVICH, MAUREEN |
70-18688 |
A |
35.00 |
4266********0060 |
04670B |
01/04/2021 |
| ANDREOU, MARISSA |
70-20565 |
A |
35.00 |
5524********1744 |
03587S |
01/04/2021 |
| ANDREWS, ALLYSON |
70-20589 |
A |
39.00 |
4311********7488 |
004047 |
01/04/2021 |
| ANDREWS, JAMAR |
70-18564 |
A |
25.00 |
5175********6460 |
004980 |
01/04/2021 |
| ARMBRUSTER, SUE |
70-19530 |
A |
25.00 |
4266********9236 |
04795C |
01/04/2021 |
| ARNOLD, LISA |
70-20504 |
A |
30.00 |
5291********1301 |
04724P |
01/04/2021 |
| BADE, EILEEN |
70-15446 |
A |
35.00 |
4147********5305 |
704082 |
01/04/2021 |
| BALDWIN, DAVE |
70-20503 |
A |
45.00 |
4179********7180 |
704082 |
01/04/2021 |
| BAUBIE, CHRIS |
70-20862 |
A |
35.00 |
5421********8146 |
186314 |
01/04/2021 |
| BAUMAN, KAREN |
70-19594 |
A |
30.00 |
4147********6036 |
04897C |
01/04/2021 |
| BELLESTRI, MICHAEL |
70-18867 |
A |
35.00 |
4311********7767 |
004086 |
01/04/2021 |
| BENOOT, EDITH |
70-19650 |
A |
39.00 |
4900********9315 |
002808 |
01/04/2021 |
| BENSER, HEIDI |
70-19448 |
A |
60.00 |
4388********5581 |
04851C |
01/04/2021 |
| BERGER, GARY |
70-16302 |
A |
60.00 |
4147********1847 |
704082 |
01/04/2021 |
| BERGER, JEFF |
70-19119 |
A |
35.00 |
5523********4043 |
04874Y |
01/04/2021 |
| BIDIGARE, TED |
70-20105 |
A |
35.00 |
4227********3608 |
04885C |
01/04/2021 |
| BIRO, VALERIE |
70-17640 |
A |
35.00 |
4248********6482 |
067683 |
01/04/2021 |
| BLENMAN, CHRISTOPHER |
70-20156 |
A |
35.00 |
5175********1907 |
004334 |
01/04/2021 |
| BLENMAN, KEITH |
70-19227 |
A |
25.00 |
4430********0844 |
849693 |
01/04/2021 |
| BOATNER, DANNON |
70-17489 |
A |
35.00 |
4430********1750 |
871345 |
01/04/2021 |
| BOLDER, PHILLIP |
70-20652 |
A |
39.00 |
4626********5839 |
113672 |
01/04/2021 |
| BONGIORNO, ALEXIA |
70-17883 |
A |
32.00 |
6011********9076 |
00418R |
01/04/2021 |
| BOWERS, SIDNEY |
70-21199 |
A |
45.00 |
4270********8040 |
004428 |
01/04/2021 |
| BRADLEY, JOHN |
70-19348 |
A |
35.00 |
4833********7793 |
022808 |
01/04/2021 |
| BRADLEY, SHANE |
70-21147 |
A |
45.00 |
4430********7295 |
819914 |
01/04/2021 |
| BRAND, JONATHAN |
70-21128 |
A |
45.00 |
4253********7642 |
000182 |
01/04/2021 |
| BRANNAGAN, COLIN |
70-18755 |
A |
35.00 |
4266********0604 |
05159B |
01/04/2021 |
| BRANTLEY, AMANDA |
70-16620 |
A |
60.00 |
4266********8049 |
05041C |
01/04/2021 |
| BRESSER II, PATRICK |
70-20523 |
A |
35.00 |
5424********5335 |
083769 |
01/04/2021 |
| BROPHY, JUDY |
70-18135 |
A |
35.00 |
4900********4304 |
052808 |
01/04/2021 |
| BRUCKER, SANDY |
70-17681 |
A |
35.00 |
4400********4099 |
04446C |
01/04/2021 |
| BRUTON, MALIK |
70-20596 |
A |
39.00 |
4833********2872 |
062808 |
01/04/2021 |
| BUBECK, MARGARET |
70-16315 |
A |
35.00 |
4147********4823 |
05120C |
01/04/2021 |
| BUTCHER, KEVIN |
70-19355 |
A |
35.00 |
5466********6950 |
24540S |
01/04/2021 |
| BUTLER, BEVERLY |
70-20865 |
A |
60.00 |
4246********8162 |
05141G |
01/04/2021 |
| BUTLER, JEFFREY |
70-20718 |
A |
39.00 |
5491********2127 |
112188 |
01/04/2021 |
| BYLSKI, MICHAEL |
70-21163 |
A |
45.00 |
4266********0498 |
05172B |
01/04/2021 |
| BYRON, KATHY |
70-20286 |
A |
35.00 |
5461********1098 |
573315 |
01/04/2021 |
| CAMPBELL, WILLIAM |
70-20275 |
A |
35.00 |
4427********9299 |
298914 |
01/04/2021 |
| CAMPION, HARRISON |
70-20587 |
A |
35.00 |
4238********4735 |
082839 |
01/04/2021 |
| CARDWELL, SAMUEL |
70-20264 |
A |
35.00 |
4266********5624 |
05198C |
01/04/2021 |
| CARRON, SARAH |
70-15095 |
A |
60.00 |
5494********3803 |
00469S |
01/04/2021 |
| CASSETTA, CHRISTOPHER |
70-20639 |
A |
35.00 |
4833********5687 |
002808 |
01/04/2021 |
| CASTERLINE, JOHN |
70-15317 |
A |
35.00 |
4717********1468 |
132585 |
01/04/2021 |
| CHAPPY, NATT |
70-21131 |
A |
45.00 |
5513********6463 |
IKR92Y |
01/04/2021 |
| CHARLIER, ROBERT |
70-18655 |
A |
60.00 |
3772*******1001 |
187089 |
01/04/2021 |
| CHATMAN, NORMAN |
70-19975 |
A |
39.00 |
5424********5779 |
081498 |
01/04/2021 |
| CHERRY, PAUL |
70-19978 |
A |
35.00 |
4717********5178 |
192180 |
01/04/2021 |
| CHING, WENDY |
70-17447 |
A |
60.00 |
4147********7781 |
05397D |
01/04/2021 |
| CIESZKOWSKI, ANDREW |
70-20150 |
A |
39.00 |
4430********7831 |
813092 |
01/04/2021 |
| CIMINI, ANTHONY |
70-20875 |
A |
39.00 |
5175********7140 |
004038 |
01/04/2021 |
| COLBORN, WILL |
70-20609 |
A |
35.00 |
5175********1350 |
004948 |
01/04/2021 |
| COLLINS, FRANK |
70-20707 |
A |
39.00 |
4833********6108 |
042808 |
01/04/2021 |
| COOLEY, DERRICK |
70-21115 |
A |
39.00 |
4315********6956 |
684620 |
01/04/2021 |
| CRESSMAN, NICK |
70-20299 |
A |
39.00 |
5424********7366 |
081526 |
01/04/2021 |
| CROSSON, ANDREW |
70-20950 |
A |
39.00 |
4266********1178 |
05371C |
01/04/2021 |
| CURRIER, MELISSA |
70-14238 |
A |
35.00 |
4717********5189 |
132783 |
01/04/2021 |
| CURTIN, EVIN |
70-20847 |
A |
25.00 |
4599********5274 |
H75424 |
01/04/2021 |
| DANFORTH, APRIL |
70-15661 |
A |
39.00 |
5508********1927 |
694040 |
01/04/2021 |
| DANIELS, DANIELLE |
70-21168 |
A |
45.00 |
5424********3567 |
083877 |
01/04/2021 |
| DAVIS, EDWARD III |
70-20231 |
A |
60.00 |
4833********9011 |
082808 |
01/04/2021 |
| DAVIS, THERESA |
70-18744 |
A |
35.00 |
3797*******1008 |
113033 |
01/04/2021 |
| DAY, MERRI LEE |
70-20574 |
A |
64.00 |
5538********3934 |
102486 |
01/04/2021 |
| DEBETS, TROY |
70-20853 |
A |
25.00 |
4833********7966 |
092808 |
01/04/2021 |
| DECKER, ERIC |
70-20309 |
A |
45.00 |
5290********1841 |
018014 |
01/04/2021 |
| DECRAENE, MICHAEL |
70-20501 |
A |
50.00 |
5463********8636 |
05528P |
01/04/2021 |
| DENARD, CHARMAINE |
70-20540 |
A |
70.00 |
5424********3510 |
081576 |
01/04/2021 |
| DERAMO, NICOLO JOSEPH |
70-18608 |
A |
55.00 |
4248********4980 |
067694 |
01/04/2021 |
| DERRINGER, NANCY |
70-18951 |
A |
39.00 |
4430********3997 |
820357 |
01/04/2021 |
| DESHAZOR, LESLIE |
70-21153 |
A |
85.00 |
5155********0106 |
05558Z |
01/04/2021 |
| DEYOUNG, JACQUELINE |
70-19664 |
A |
35.00 |
4147********7288 |
05579C |
01/04/2021 |
| DIAMOND, MEREDITH |
70-20972 |
A |
35.00 |
3772*******2003 |
186145 |
01/04/2021 |
| DIGIOVANNI, ANDREW |
70-20773 |
A |
75.00 |
4311********6158 |
004140 |
01/04/2021 |
| DIMAMBRO, DEAN |
70-18022 |
A |
35.00 |
3772*******2001 |
121861 |
01/04/2021 |
| DODGE, JAMES |
70-20825 |
A |
35.00 |
5421********1253 |
991679 |
01/04/2021 |
| DOMBROWSKI, BILLY |
70-19575 |
A |
35.00 |
5421********8420 |
349104 |
01/04/2021 |
| ELSEY, PAM |
70-20556 |
A |
35.00 |
5424********1228 |
30420P |
01/04/2021 |
| EMBERTON, SANDRA |
70-14435 |
A |
35.00 |
5538********0721 |
112086 |
01/04/2021 |
| FENDERSON SR., DION |
70-20180 |
A |
60.00 |
3797*******2007 |
105649 |
01/04/2021 |
| FITZGERALD, MARGARET |
70-18998 |
A |
35.00 |
4266********3325 |
05691D |
01/04/2021 |
| FLEMING, IAN |
70-20617 |
A |
45.00 |
4400********5807 |
04099D |
01/04/2021 |
| FORD, STEVEN |
70-03917 |
A |
35.00 |
4270********8097 |
004346 |
01/04/2021 |
| FOREMSKI, GILES |
70-20130 |
A |
35.00 |
4833********4532 |
092808 |
01/04/2021 |
| FRANZINGER, MARY JEANNE |
70-00967 |
A |
30.00 |
4147********6595 |
05736C |
01/04/2021 |
| FUKLHAYE, MICHAEL |
70-20743 |
A |
35.00 |
4356********3747 |
182899 |
01/04/2021 |
| FURICCHIA, TIFFANY |
70-21200 |
A |
45.00 |
4060********6147 |
032908 |
01/04/2021 |
| GHAFARI, CARL |
70-19907 |
A |
35.00 |
4266********1738 |
07002B |
01/04/2021 |
| GILLIS, JOHN |
70-20091 |
A |
35.00 |
4833********1421 |
002908 |
01/04/2021 |
| GMEINER, DEBORAH |
70-20357 |
A |
60.00 |
5303********3549 |
081114 |
01/04/2021 |
| GMEINER, THOMAS |
70-20618 |
A |
39.00 |
4430********1739 |
950380 |
01/04/2021 |
| GOOD, NIC |
70-21106 |
A |
35.00 |
5424********8615 |
32880P |
01/04/2021 |
| GOODIS, GEORGE |
70-17361 |
A |
38.00 |
4402********6829 |
001054 |
01/04/2021 |
| GOSS, RITA |
70-18721 |
A |
30.00 |
4833********3670 |
022908 |
01/04/2021 |
| GOULDING, JAMES |
70-20311 |
A |
35.00 |
5528********5509 |
07069G |
01/04/2021 |
| GRANT, ERIN |
70-18522 |
A |
39.00 |
5175********1622 |
004319 |
01/04/2021 |
| GREEN, JOE |
70-16681 |
A |
24.00 |
5275********2994 |
192498 |
01/04/2021 |
| GREVER, ELISE |
70-18258 |
A |
35.00 |
5421********4018 |
255963 |
01/04/2021 |
| GRIFFITHS, JESSIE |
70-20569 |
A |
39.00 |
4427********4260 |
664934 |
01/04/2021 |
| GROCKI, LAURA |
70-19616 |
A |
60.00 |
5421********1965 |
202453 |
01/04/2021 |
| GRUCA, DOMINICK |
70-20553 |
A |
35.00 |
3790*******1012 |
103586 |
01/04/2021 |
| GRUNEWALD, JASON |
70-20383 |
A |
60.00 |
4266********2532 |
07157D |
01/04/2021 |
| GUMIENY, JACOB |
70-21112 |
A |
35.00 |
4833********0955 |
072908 |
01/04/2021 |
| GUNDERSON, PATRICIA |
70-10969 |
A |
50.00 |
3779*******2000 |
119149 |
01/04/2021 |
| GUTWALD, RENE |
70-18370 |
A |
35.00 |
4179********4401 |
704092 |
01/04/2021 |
| HACKENBERGER, CAROL |
70-11383 |
A |
35.00 |
4833********4799 |
082908 |
01/04/2021 |
| HALL, WINI |
70-20249 |
A |
64.00 |
4147********6632 |
07215D |
01/04/2021 |
| HANSEN, SCOTT |
70-21139 |
A |
39.00 |
3790*******2004 |
145445 |
01/04/2021 |
| HARMS, ERIK |
70-12911 |
A |
18.00 |
4430********3506 |
951467 |
01/04/2021 |
| HARTMANN, PAMELA |
70-16826 |
A |
35.00 |
4147********2517 |
704092 |
01/04/2021 |
| HARTZELL, CHARLOTTE |
70-18418 |
A |
45.00 |
4147********5473 |
07401C |
01/04/2021 |
| HAWKINS, RITA |
70-20764 |
A |
60.00 |
4238********5806 |
082910 |
01/04/2021 |
| HAYNES, JOSEPH |
70-20530 |
A |
35.00 |
4342********9137 |
058423 |
01/04/2021 |
| HENIKE, BARBARA |
70-07328 |
A |
35.00 |
4147********6443 |
07339D |
01/04/2021 |
| HESSBURG, TOM |
70-20753 |
A |
99.00 |
4100********7074 |
72854D |
01/04/2021 |
| HODGES, CRAIG |
70-20642 |
A |
50.00 |
4270********0241 |
004508 |
01/04/2021 |
| HOEHN, BARBARA |
70-19509 |
A |
39.00 |
4147********0302 |
07387C |
01/04/2021 |
| HOGREBE, MARK |
70-21120 |
A |
39.00 |
4271********7678 |
642962 |
01/04/2021 |
| HOLBROOK, DAHLIA |
70-20999 |
A |
39.00 |
4736********2294 |
032908 |
01/04/2021 |
| HUBENKA, EVAN S. |
70-20533 |
A |
39.00 |
4147********3733 |
704092 |
01/04/2021 |
| HYLAND, DENISE |
70-20279 |
A |
39.00 |
5254********1166 |
37106Z |
01/04/2021 |
| IANNUZZI, BRYAN |
70-20287 |
A |
39.00 |
4802********3157 |
074651 |
01/04/2021 |
| IRWIN, LIBBY |
70-13283 |
A |
39.00 |
4695********6141 |
082915 |
01/04/2021 |
| JASIN, SUZANNE |
70-20829 |
A |
55.00 |
4761********2588 |
704092 |
01/04/2021 |
| JEUP, EVAN |
70-21124 |
A |
40.00 |
5236********9740 |
764247 |
01/04/2021 |
| JOHNSON, JAMES |
70-20529 |
A |
35.00 |
4427********4026 |
723471 |
01/04/2021 |
| JOHNSON, MICHAEL |
70-18838 |
A |
35.00 |
4608********8917 |
692068 |
01/04/2021 |
| JOHNSON, TIM |
70-21184 |
A |
35.00 |
5236********5201 |
350361 |
01/04/2021 |
| JONES, KIMBERLY |
70-13411 |
A |
35.00 |
3715*******6005 |
106244 |
01/04/2021 |
| JOSEPH, LAURA |
70-17667 |
A |
85.00 |
5560********6381 |
00493C |
01/04/2021 |
| JUHASZ, RITA |
70-06993 |
A |
30.00 |
4100********7348 |
74939D |
01/04/2021 |
| KARPUK, STEFAN |
70-19137 |
A |
60.00 |
5192********6087 |
321624 |
01/04/2021 |
| KAVANAUGH, LIAM |
70-20534 |
A |
45.00 |
3772*******1032 |
183473 |
01/04/2021 |
| KELLY, KATHLEEN |
70-16262 |
A |
60.00 |
4833********4615 |
002908 |
01/04/2021 |
| KESSLER, MATT |
70-20603 |
A |
39.00 |
4430********9430 |
982997 |
01/04/2021 |
| KETTLEWELL, AUSTIN |
70-21162 |
A |
45.00 |
4147********9969 |
07692D |
01/04/2021 |
| KIRTLEY, LUKE |
70-20709 |
A |
35.00 |
4147********7295 |
07697D |
01/04/2021 |
| KNOLL, ALEXIS |
70-18393 |
A |
25.00 |
4833********3315 |
012908 |
01/04/2021 |
| KRAUSMANN, KAREN |
70-19076 |
A |
60.00 |
4833********5687 |
012908 |
01/04/2021 |
| KREBS, ANDREW |
70-17576 |
A |
30.00 |
5178********6313 |
07674P |
01/04/2021 |
| KREUTER, MICHAEL |
70-20839 |
A |
50.00 |
4081********7088 |
704092 |
01/04/2021 |
| KULEK, ALLYCE |
70-21140 |
A |
35.00 |
4427********9556 |
888845 |
01/04/2021 |
| KYSTAD, LAURA |
70-16713 |
A |
64.00 |
4400********1049 |
07397D |
01/04/2021 |
| LAMIA, MARIA |
70-20516 |
A |
35.00 |
4717********7219 |
142294 |
01/04/2021 |
| LANE, PATRICK |
70-20653 |
A |
35.00 |
5424********1361 |
41679P |
01/04/2021 |
| LATZMAN, JOSHUA |
70-20193 |
A |
35.00 |
4833********3661 |
032908 |
01/04/2021 |
| LAWRENCE, NATHAN |
70-21177 |
A |
35.00 |
4147********3544 |
07727D |
01/04/2021 |
| LEFEBVRE, JEFF |
70-19234 |
A |
60.00 |
4147********0288 |
704092 |
01/04/2021 |
| LEONARD, BOB |
70-18745 |
A |
39.00 |
4717********2430 |
112394 |
01/04/2021 |
| LESLIE, GEORGE |
70-21123 |
A |
39.00 |
4003********4679 |
07774C |
01/04/2021 |
| LIAGRE, PAM |
70-20564 |
A |
64.00 |
4833********3591 |
062908 |
01/04/2021 |
| LIE, MADO |
70-17078 |
A |
30.00 |
4427********7846 |
830563 |
01/04/2021 |
| LOGAN, GLEN |
70-18855 |
A |
45.00 |
4430********0389 |
918779 |
01/04/2021 |
| LOPICCOLA, MARY ANN |
70-14497 |
A |
35.00 |
4147********0771 |
704092 |
01/04/2021 |
| LORKOWSKI, MORGAN |
70-19976 |
A |
35.00 |
6011********3042 |
00435R |
01/04/2021 |
| LOWE, IAN DAVID |
70-10241 |
A |
35.00 |
4147********4514 |
07852C |
01/04/2021 |
| LUCCHESE, JOHN |
70-18319 |
A |
35.00 |
5491********8477 |
102494 |
01/04/2021 |
| LUKAS, TIM |
70-20509 |
A |
39.00 |
5148********1443 |
08150B |
01/04/2021 |
| LUTFY JR., GEORGE |
70-21194 |
A |
45.00 |
4833********9274 |
092908 |
01/04/2021 |
| LUTFY, GEORGE |
70-21182 |
A |
19.00 |
5523********6663 |
07908P |
01/04/2021 |
| MACAULEY, JAMES |
70-21154 |
A |
45.00 |
4147********9685 |
07932D |
01/04/2021 |
| MACLEOD, DON |
70-16679 |
A |
35.00 |
4147********4726 |
07895C |
01/04/2021 |
| MADIGAN, TIM |
70-20637 |
A |
35.00 |
4266********7081 |
07912C |
01/04/2021 |
| MAGILL, KEVIN |
70-20154 |
A |
60.00 |
5424********5619 |
43208T |
01/04/2021 |
| MAHONE, YVONNE |
70-20350 |
A |
35.00 |
5112********6597 |
321630 |
01/04/2021 |
| MANWELL, ALEX |
70-21203 |
A |
45.00 |
4400********4368 |
08720D |
01/04/2021 |
| MARCHAND, CARRIE |
70-13294 |
A |
39.00 |
4833********1847 |
012908 |
01/04/2021 |
| MARCHI, NICHOLAS |
70-21116 |
A |
45.00 |
4833********7006 |
022908 |
01/04/2021 |
| MARKO, AMANDA |
70-20842 |
A |
20.00 |
5178********1316 |
07972Z |
01/04/2021 |
| MARTIN, SEAN |
70-20860 |
A |
45.00 |
4574********3907 |
H77495 |
01/04/2021 |
| MARTINI, MICHAEL |
70-20166 |
A |
35.00 |
3726*******1008 |
160914 |
01/04/2021 |
| MASON, JAKEIA |
70-18281 |
A |
35.00 |
4000********6589 |
332435 |
01/04/2021 |
| MASTERSON, ANNE |
70-20631 |
A |
35.00 |
4427********8113 |
925204 |
01/04/2021 |
| MATOUK, MARIA |
70-18415 |
A |
35.00 |
4266********1220 |
08035C |
01/04/2021 |
| MAXWELL, CHRISTY |
70-17339 |
A |
35.00 |
4147********6049 |
704092 |
01/04/2021 |
| MAZZOLA, MATTHEW |
70-20755 |
A |
45.00 |
4266********4086 |
08074A |
01/04/2021 |
| MCCARREN, THOMAS |
70-14040 |
A |
80.00 |
4744********3116 |
192692 |
01/04/2021 |
| MCCARRON, CONNOR |
70-21176 |
A |
45.00 |
4833********6511 |
072908 |
01/04/2021 |
| MCCLOSKEY, DENISE |
70-20732 |
A |
39.00 |
4147********1529 |
08223D |
01/04/2021 |
| MCCOY, DAMIEN |
70-20740 |
A |
39.00 |
5178********1102 |
08141Z |
01/04/2021 |
| MCDOUGALL, BRUCE |
70-BRUCE |
A |
30.00 |
4147********3540 |
08191D |
01/04/2021 |
| MCEVOY, JON |
70-21137 |
A |
39.00 |
5508********6278 |
694900 |
01/04/2021 |
| MCMANN, ALESSANDRO |
70-20345 |
A |
35.00 |
5599********5574 |
082940 |
01/04/2021 |
| MEAGHER, KATHARINE |
70-19695 |
A |
60.00 |
5240********1698 |
08240P |
01/04/2021 |
| MELVIN, DILLON |
70-21132 |
A |
35.00 |
5421********6143 |
651563 |
01/04/2021 |
| MENDES, JULIANN |
70-21195 |
A |
45.00 |
4888********5619 |
06527A |
01/04/2021 |
| MERZ, STEPHEN |
70-20694 |
A |
39.00 |
5491********9463 |
102391 |
01/04/2021 |
| MICHALSKI, WENDY |
70-20135 |
A |
35.00 |
5524********1299 |
05575Z |
01/04/2021 |
| MILLER, ANSON |
70-14285 |
A |
30.00 |
4833********2957 |
032908 |
01/04/2021 |
| MISHLER, JOHN |
70-19589 |
A |
35.00 |
4147********5973 |
704092 |
01/04/2021 |
| MOODY, BRIAN JR. |
70-19141 |
A |
20.00 |
4266********1951 |
08317B |
01/04/2021 |
| MOODY, BRIAN SR. |
70-21175 |
A |
60.00 |
3715*******2009 |
128398 |
01/04/2021 |
| MOODY, TAYLOR |
70-19160 |
A |
20.00 |
4147********8947 |
08327C |
01/04/2021 |
| MOUKALIAN, MICHAEL |
70-20202 |
A |
35.00 |
3737*******3007 |
147431 |
01/04/2021 |
| MOY, CHRIS |
70-15376 |
A |
39.00 |
4833********0674 |
062908 |
01/04/2021 |
| MURPHY, THOMAS |
70-MURPHY |
A |
45.00 |
5421********5459 |
406988 |
01/04/2021 |
| MURRAY, MATTHEW |
70-20810 |
A |
35.00 |
4430********9823 |
921754 |
01/04/2021 |
| NABOZNY, KEITH |
70-20573 |
A |
60.00 |
6011********5139 |
00415R |
01/04/2021 |
| NAIMO, ADAM |
70-20959 |
A |
39.00 |
4179********9935 |
704092 |
01/04/2021 |
| NELSON, ASHLEY |
70-20117 |
A |
39.00 |
4347********7648 |
072908 |
01/04/2021 |
| NEMMERS, ELIZABETH |
70-17953 |
A |
35.00 |
4147********3542 |
08423C |
01/04/2021 |
| NOVITKE, MICHAEL |
70-20662 |
A |
39.00 |
4121********8705 |
08445B |
01/04/2021 |
| O BRIEN, ROBERT |
70-21170 |
A |
35.00 |
4411********9757 |
082908 |
01/04/2021 |
| O CONNELL, MEGAN |
70-20027 |
A |
60.00 |
5424********9575 |
50172P |
01/04/2021 |
| O NEILL, BART |
70-20196 |
A |
39.00 |
5192********0325 |
321643 |
01/04/2021 |
| O SHEA, TIM |
70-20907 |
A |
60.00 |
5421********4526 |
781289 |
01/04/2021 |
| OBLAK, FRANK |
70-21173 |
A |
45.00 |
5187********2543 |
114666 |
01/04/2021 |
| ONOFREY, CYNTHIA |
70-16782 |
A |
39.00 |
5293********6502 |
08521C |
01/04/2021 |
| OTRHALEK, JOHN |
70-21143 |
A |
53.00 |
4147********5299 |
08541C |
01/04/2021 |
| OTTJEPKA, ALLISON |
70-17795 |
A |
60.00 |
4147********7782 |
08611D |
01/04/2021 |
| OWENS, CHRISTOPHER |
70-20778 |
A |
39.00 |
4400********1159 |
03594C |
01/04/2021 |
| PALADINO, DANA SCOTT JR |
70-19621 |
A |
35.00 |
4388********8328 |
08560D |
01/04/2021 |
| PALAZZOLO, JOSEPH |
70-19391 |
A |
35.00 |
5421********1686 |
099623 |
01/04/2021 |
| PATMON, BRYAN |
70-20669 |
A |
40.00 |
4096********2053 |
004884 |
01/04/2021 |
| PAWLOWSKI, PATRICK |
70-19252 |
A |
39.00 |
4347********3209 |
042908 |
01/04/2021 |
| PECK, HANNAH |
70-20727 |
A |
35.00 |
4427********8828 |
888879 |
01/04/2021 |
| PERRY, PATTY |
70-14868 |
A |
35.00 |
5466********8253 |
51937Y |
01/04/2021 |
| PERSIAN, MICHAEL |
70-20247 |
A |
35.00 |
4498********8533 |
553350 |
01/04/2021 |
| PHILLIPS, JAMES |
70-19520 |
A |
35.00 |
4147********6732 |
704092 |
01/04/2021 |
| PIERCE, WILLIAM |
70-18784 |
A |
39.00 |
4430********5906 |
984623 |
01/04/2021 |
| PIERRON, TIMOTHY |
70-19655 |
A |
35.00 |
4100********8892 |
83668D |
01/04/2021 |
| PIETSCH, NOLAN |
70-20982 |
A |
45.00 |
4248********5275 |
067772 |
01/04/2021 |
| PILOT, EVAN |
70-19963 |
A |
39.00 |
5424********3358 |
53119P |
01/04/2021 |
| PLOFCHAN, BETH |
70-2111118794 |
A |
39.00 |
5508********7360 |
695080 |
01/04/2021 |
| POULOS, ALEXANDER |
70-20079 |
A |
35.00 |
3792*******1000 |
146643 |
01/04/2021 |
| RABAUT, JOAN |
70-20571 |
A |
25.00 |
4147********8412 |
08788C |
01/04/2021 |
| RAJT, MATT |
70-20396 |
A |
35.00 |
4000********8296 |
131186 |
01/04/2021 |
| RALSTROM, CHRIS |
70-20153 |
A |
35.00 |
5595********4499 |
70409Z |
01/04/2021 |
| RAMAN, CHITRA |
70-20259 |
A |
63.00 |
4147********0627 |
704092 |
01/04/2021 |
| RANDAZZO JR., PETER |
70-16582 |
A |
39.00 |
4266********7219 |
08760B |
01/04/2021 |
| REECE, BLAKE |
70-18874 |
A |
25.00 |
4924********5000 |
82959A |
01/04/2021 |
| REID, LORICE |
70-18707 |
A |
35.00 |
4833********4376 |
092908 |
01/04/2021 |
| RICHARDSON, TRISTAN |
70-19672 |
A |
39.00 |
4194********9570 |
643065 |
01/04/2021 |
| ROACH, JOE |
70-21155 |
A |
45.00 |
4427********9724 |
299000 |
01/04/2021 |
| ROBERTS, SALLY |
70-20214 |
A |
30.00 |
3797*******5003 |
126977 |
01/04/2021 |
| ROCHA, LISA ANN |
70-05704 |
A |
39.00 |
5538********9592 |
183507 |
01/04/2021 |
| ROSS, JONATHAN |
70-21119 |
A |
35.00 |
4100********0738 |
84641D |
01/04/2021 |
| ROSSMAN, OWEN |
70-21160 |
A |
60.00 |
4147********9470 |
00030D |
01/04/2021 |
| ROSSMAN, SHAILA |
70-21117 |
A |
25.00 |
4400********7888 |
01962A |
01/04/2021 |
| ROULO, JEFF |
70-20814 |
A |
35.00 |
5524********6887 |
07263Z |
01/04/2021 |
| SAMB SIDY, FALLOU |
70-19667 |
A |
39.00 |
5312********0278 |
173005 |
01/04/2021 |
| SANDMAIR, ERIC |
70-18798 |
A |
35.00 |
4717********8479 |
153505 |
01/04/2021 |
| SANDUBRAE, JOSH |
70-19108 |
A |
15.00 |
4400********0399 |
03801B |
01/04/2021 |
| SANOCKI, JOHN |
70-18407 |
A |
45.00 |
4147********1104 |
00109D |
01/04/2021 |
| SARVELLO, DOMINIC |
70-18640 |
A |
70.00 |
5437********9822 |
00134P |
01/04/2021 |
| SCERRI, GIANLUCA |
70-17564 |
A |
35.00 |
5240********4685 |
00142P |
01/04/2021 |
| SCHMIDT, HEIDI |
70-10072 |
A |
30.00 |
4427********5159 |
110683 |
01/04/2021 |
| SCHMIDT, JOHN |
70-19615 |
A |
39.00 |
5347********1514 |
004514 |
01/04/2021 |
| SCHMITZERLE, JEREMY |
70-18208 |
A |
39.00 |
4266********6935 |
00177C |
01/04/2021 |
| SCHNEIDER, LINDA |
70-18722 |
A |
25.00 |
4262********4824 |
00184C |
01/04/2021 |
| SCHNEIDER, TOM |
70-21127 |
A |
45.00 |
4194********6984 |
643075 |
01/04/2021 |
| SCHULTE, JOSEPH |
70-18327 |
A |
35.00 |
5466********5436 |
55788Y |
01/04/2021 |
| SCHUMACHER, GILBERT |
70-15269 |
A |
60.00 |
4081********1289 |
704003 |
01/04/2021 |
| SCHWARTZ, JONATHAN |
70-20159 |
A |
39.00 |
4147********1284 |
00211C |
01/04/2021 |
| SCHWARTZ, WALT |
70-20864 |
A |
39.00 |
6011********6602 |
00468P |
01/04/2021 |
| SCOTT, JACKIE |
70-11907 |
A |
64.00 |
4833********6969 |
073008 |
01/04/2021 |
| SEELEY, TROY |
70-20239 |
A |
39.00 |
4833********6191 |
083008 |
01/04/2021 |
| SELAKOWSKI, JAMES |
70-17778 |
A |
36.00 |
4465********7029 |
004108 |
01/04/2021 |
| SERAPHINOFF, NICK |
70-18329 |
A |
35.00 |
4246********0670 |
00269G |
01/04/2021 |
| SEYDI, MOUHAMADOU |
70-20911 |
A |
35.00 |
4147********3620 |
00269D |
01/04/2021 |
| SHAHEEN, ANTHONY |
70-19166 |
A |
25.00 |
4266********2912 |
00282C |
01/04/2021 |
| SHANLEY, RYAN |
70-21136 |
A |
45.00 |
4427********4201 |
271452 |
01/04/2021 |
| SHARMA, VASHTI |
70-21181 |
A |
39.00 |
4240********1470 |
083010 |
01/04/2021 |
| SHIFFLETT, KEVIN |
70-20131 |
A |
39.00 |
4479********8334 |
073010 |
01/04/2021 |
| SIMMONS, DIANE |
70-15402 |
A |
35.00 |
4147********5669 |
00329C |
01/04/2021 |
| SMITH, BRIAN |
70-19685 |
A |
35.00 |
4003********2689 |
00380C |
01/04/2021 |
| SMITH, JOSEPH |
70-18769 |
A |
35.00 |
5512********6925 |
354319 |
01/04/2021 |
| SMITH, ROY |
70-20636 |
A |
39.00 |
4833********4786 |
013008 |
01/04/2021 |
| SMITH, VINCENT |
70-18613 |
A |
15.00 |
4248********0887 |
067781 |
01/04/2021 |
| SORENSEN, ANDREA |
70-18914 |
A |
99.00 |
4833********4990 |
013008 |
01/04/2021 |
| SPINOSA, AARON |
70-20719 |
A |
35.00 |
4000********7952 |
857212 |
01/04/2021 |
| SPRIET, JAMIE |
70-18233 |
A |
35.00 |
3790*******1002 |
109879 |
01/04/2021 |
| STARRS, MAUREEN |
70-20199 |
A |
60.00 |
4717********1545 |
173805 |
01/04/2021 |
| STELMARK, JOE |
70-10304 |
A |
53.00 |
3772*******1014 |
105407 |
01/04/2021 |
| STEPHENS, RYAN |
70-20510 |
A |
45.00 |
5127********9120 |
00417B |
01/04/2021 |
| STEVENS, SCOTT |
70-19005 |
A |
35.00 |
4003********9301 |
00419C |
01/04/2021 |
| STOCKWELL, SHAWN |
70-20295 |
A |
39.00 |
4248********6010 |
067782 |
01/04/2021 |
| STRONG, WANDA |
70-21161 |
A |
35.00 |
4717********3316 |
183509 |
01/04/2021 |
| STURTON, CYNTHIA |
70-20777 |
A |
60.00 |
4400********8231 |
09818A |
01/04/2021 |
| SULOLLI, TIM |
70-20512 |
A |
39.00 |
4411********5642 |
043008 |
01/04/2021 |
| SUPAL, MIRA |
70-19347 |
A |
35.00 |
4388********9448 |
00460C |
01/04/2021 |
| SUPAL, TED |
70-16450 |
A |
45.00 |
4400********0785 |
00857D |
01/04/2021 |
| SUTTON, GEORGE |
70-18240 |
A |
25.00 |
4311********7389 |
004387 |
01/04/2021 |
| SUTTON, JULIE |
70-18315 |
A |
39.00 |
4311********2961 |
004938 |
01/04/2021 |
| SZALANSKI, PAM |
70-20560 |
A |
35.00 |
5291********3515 |
00505Z |
01/04/2021 |
| SZYMANSKI, JOHN |
70-18883 |
A |
78.00 |
5524********3834 |
04803P |
01/04/2021 |
| TALERICO, ANTHONY |
70-19230 |
A |
35.00 |
4717********5400 |
123507 |
01/04/2021 |
| TANNHEIMER, DANIEL |
70-20770 |
A |
33.00 |
5463********5266 |
00519P |
01/04/2021 |
| TAZZIA, CHARLIE |
70-19190 |
A |
39.00 |
4400********2321 |
00944D |
01/04/2021 |
| TEATSORTH, TOM |
70-18286 |
A |
15.00 |
5424********4115 |
082193 |
01/04/2021 |
| TECOS, PETE |
70-20240 |
A |
39.00 |
5424********4393 |
60166T |
01/04/2021 |
| TEDESCO, JAKE |
70-20886 |
A |
75.00 |
4430********5555 |
013982 |
01/04/2021 |
| TERNES, JACOB |
70-11080 |
A |
39.00 |
4717********4094 |
103800 |
01/04/2021 |
| THOMAS, NENA |
70-20823 |
A |
35.00 |
4147********2256 |
00568D |
01/04/2021 |
| THOMPSON, EDWARD |
70-20867 |
A |
35.00 |
5114********5685 |
882937 |
01/04/2021 |
| TIBBERT, PAUL |
70-19330 |
A |
39.00 |
4248********7231 |
067785 |
01/04/2021 |
| TOCCO, APRIL |
70-21212 |
A |
45.00 |
5175********0011 |
004446 |
01/04/2021 |
| TOPPING, JULIE |
70-10016 |
A |
35.00 |
5379********7864 |
909530 |
01/04/2021 |
| TUCKER, JOSHUA |
70-19984 |
A |
35.00 |
4427********9974 |
913466 |
01/04/2021 |
| TUFFLEY, ELIZABETH |
70-14688 |
A |
39.00 |
4400********0153 |
00608C |
01/04/2021 |
| TULLOCH, JOHN |
70-19063 |
A |
39.00 |
3797*******4006 |
145093 |
01/04/2021 |
| UGVAL, THOMAS |
70-20852 |
A |
35.00 |
5491********3310 |
143502 |
01/04/2021 |
| ULMER, JORDAN |
70-20197 |
A |
39.00 |
5421********5554 |
353689 |
01/04/2021 |
| UPSHAW, DARRICK |
70-20645 |
A |
35.00 |
4427********3658 |
023008 |
01/04/2021 |
| VANDEMARK, JEFF |
70-19365 |
A |
39.00 |
4717********8190 |
193306 |
01/04/2021 |
| VEGA JR, FRANCISCO |
70-21183 |
A |
45.00 |
5156********9404 |
00712Z |
01/04/2021 |
| VOGLER, DANIEL |
70-21145 |
A |
45.00 |
5121********1377 |
00488B |
01/04/2021 |
| VONSCHWARZ, JEFFREY |
70-20303 |
A |
64.00 |
4418********2383 |
786409 |
01/04/2021 |
| WAARA, LINDSAY |
70-18549 |
A |
35.00 |
4427********9636 |
996269 |
01/04/2021 |
| WAGSTAFF, NATHAN |
70-19628 |
A |
39.00 |
5110********6140 |
083025 |
01/04/2021 |
| WALSH, JENNIFER |
70-20514 |
A |
60.00 |
5243********8317 |
00420T |
01/04/2021 |
| WARREN, CAROL |
70-15482 |
A |
85.00 |
4147********5595 |
00817A |
01/04/2021 |
| WATT, DANIEL |
70-18847 |
A |
25.00 |
4833********1107 |
063008 |
01/04/2021 |
| WEBBER, STEPHEN |
70-20690 |
A |
39.00 |
4337********8994 |
143502 |
01/04/2021 |
| WHITE, TAYLOR |
70-18030 |
A |
35.00 |
4897********9183 |
083026 |
01/04/2021 |
| WILLIAMS, BRUCE |
70-19553 |
A |
35.00 |
4736********6647 |
063008 |
01/04/2021 |
| WILLIAMS, MICHELLE |
70-12644 |
A |
25.00 |
4248********3491 |
067811 |
01/04/2021 |
| WILLSON, ALEK |
70-20851 |
A |
35.00 |
4470********0550 |
073028 |
01/04/2021 |
| WILSON, ALVIS |
70-21188 |
A |
45.00 |
4000********2897 |
857279 |
01/04/2021 |
| WOODARD, REBECCA |
70-20572 |
A |
60.00 |
4833********9006 |
023008 |
01/04/2021 |
| YGLESIAS, EMMETT |
70-20983 |
A |
35.00 |
4833********2453 |
013008 |
01/04/2021 |
| YOURCHOCK, KIMBERLY |
70-19019 |
A |
39.00 |
3795*******3001 |
148095 |
01/04/2021 |
| ZIMMERMAN, JASON |
70-20524 |
A |
15.00 |
5524********8457 |
02683M |
01/04/2021 |
| ZONTINI, MICHAEL |
70-20949 |
A |
35.00 |
5491********3270 |
133202 |
01/04/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
790.00 |
| 92 |
MasterCard |
3781.00 |
| 217 |
Visa |
8814.00 |
| 4 |
Discover |
166.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13551.00 |