Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, ADAM |
70-20566 |
A |
39.00 |
4147********2476 |
01895C |
02/02/2021 |
| AGNELLO, OLGA |
70-19651 |
A |
35.00 |
5291********7521 |
01922T |
02/02/2021 |
| ALLEN, KATHLEEN |
70-15224 |
A |
35.00 |
4071********1854 |
01884A |
02/02/2021 |
| ALLOR, ANGELA |
70-16757 |
A |
35.00 |
4430********5479 |
773235 |
02/02/2021 |
| ALLOR, JEFF |
70-20506 |
A |
35.00 |
4430********6759 |
773169 |
02/02/2021 |
| ALSHEIKH, OMER |
70-21231 |
A |
60.00 |
4266********2688 |
01903A |
02/02/2021 |
| AMAYA, CARLOS |
70-20872 |
A |
60.00 |
4411********1590 |
005707 |
02/02/2021 |
| ANDERSON, CHRISTINE |
70-18833 |
A |
25.00 |
4081********5021 |
602075 |
02/02/2021 |
| ANDRECOVICH, MAUREEN |
70-18688 |
A |
35.00 |
4266********0060 |
01940B |
02/02/2021 |
| ANDREOU, MARISSA |
70-20565 |
A |
35.00 |
5524********1744 |
05840S |
02/02/2021 |
| ANDREWS, ALLYSON |
70-20589 |
A |
39.00 |
4311********7488 |
002309 |
02/02/2021 |
| ANDREWS, JAMAR |
70-18564 |
A |
25.00 |
5175********6460 |
002188 |
02/02/2021 |
| ARMBRUSTER, SUE |
70-19530 |
A |
25.00 |
4266********9236 |
01955C |
02/02/2021 |
| ARNOLD, LISA |
70-20504 |
A |
30.00 |
5291********1301 |
01974P |
02/02/2021 |
| ASH, CATHERINE |
70-19578 |
A |
60.00 |
4270********9354 |
002154 |
02/02/2021 |
| BADE, EILEEN |
70-15446 |
A |
35.00 |
4147********5305 |
602075 |
02/02/2021 |
| BALDWIN, DAVE |
70-20503 |
A |
45.00 |
4179********7180 |
602075 |
02/02/2021 |
| BARRETT, BOBBY |
70-18692 |
A |
45.00 |
5213********1319 |
02006Z |
02/02/2021 |
| BAUBIE, CHRIS |
70-20862 |
A |
35.00 |
5421********8146 |
263623 |
02/02/2021 |
| BAUMAN, KAREN |
70-21244 |
A |
30.00 |
4147********6036 |
02025C |
02/02/2021 |
| BELLESTRI, MICHAEL |
70-18867 |
A |
35.00 |
4311********7767 |
002182 |
02/02/2021 |
| BENOOT, EDITH |
70-19650 |
A |
39.00 |
4900********9315 |
045707 |
02/02/2021 |
| BENSER, HEIDI |
70-19448 |
A |
60.00 |
4388********5581 |
02047C |
02/02/2021 |
| BERGER, GARY |
70-16302 |
A |
60.00 |
4147********1847 |
602075 |
02/02/2021 |
| BERGER, JEFF |
70-19119 |
A |
35.00 |
5523********4043 |
02062Y |
02/02/2021 |
| BIDIGARE, TED |
70-20105 |
A |
35.00 |
4227********3608 |
02073C |
02/02/2021 |
| BLENMAN, CHRISTOPHER |
70-20156 |
A |
35.00 |
5175********1907 |
002475 |
02/02/2021 |
| BLENMAN, KEITH |
70-19227 |
A |
25.00 |
4430********0844 |
773146 |
02/02/2021 |
| BOATNER, DANNON |
70-17489 |
A |
35.00 |
4430********1750 |
766153 |
02/02/2021 |
| BOLDER, PHILLIP |
70-20652 |
A |
39.00 |
4626********5839 |
993698 |
02/02/2021 |
| BONGIORNO, ALEXIA |
70-17883 |
A |
32.00 |
6011********9076 |
00207R |
02/02/2021 |
| BOWERS, SIDNEY |
70-21199 |
A |
45.00 |
4270********8040 |
002249 |
02/02/2021 |
| BRADLEY, JOHN |
70-19348 |
A |
35.00 |
4833********7793 |
075707 |
02/02/2021 |
| BRADLEY, SHANE |
70-21147 |
A |
45.00 |
4430********7295 |
773413 |
02/02/2021 |
| BRAND, JONATHAN |
70-21128 |
A |
45.00 |
4253********7642 |
000213 |
02/02/2021 |
| BRANNAGAN, COLIN |
70-18755 |
A |
35.00 |
4266********0604 |
02149B |
02/02/2021 |
| BRANTLEY, AMANDA |
70-16620 |
A |
60.00 |
4266********8049 |
02166C |
02/02/2021 |
| BRECHT, KARL |
70-21224 |
A |
75.00 |
5424********6299 |
840464 |
02/02/2021 |
| BRESSER II, PATRICK |
70-20523 |
A |
35.00 |
5424********5335 |
838969 |
02/02/2021 |
| BROPHY, JUDY |
70-18135 |
A |
35.00 |
4900********4304 |
005707 |
02/02/2021 |
| BRUCKER, SANDY |
70-17681 |
A |
35.00 |
4400********4099 |
00090C |
02/02/2021 |
| BRUTON, MALIK |
70-20596 |
A |
39.00 |
4833********2872 |
005707 |
02/02/2021 |
| BUBECK, MARGARET |
70-16315 |
A |
35.00 |
4147********4823 |
02227C |
02/02/2021 |
| BUTCHER, KEVIN |
70-19355 |
A |
35.00 |
5466********6950 |
71917S |
02/02/2021 |
| BUTLER, BEVERLY |
70-20865 |
A |
60.00 |
4246********8162 |
02241G |
02/02/2021 |
| BUTLER, JEFFREY |
70-20718 |
A |
39.00 |
5491********2127 |
165879 |
02/02/2021 |
| BYLSKI, MICHAEL |
70-21163 |
A |
45.00 |
4266********0498 |
02316B |
02/02/2021 |
| BYRON, KATHY |
70-20286 |
A |
35.00 |
5461********1098 |
991466 |
02/02/2021 |
| CAMERON, CHRISTOPHER |
70-21245 |
A |
45.00 |
4400********4709 |
06460D |
02/02/2021 |
| CAMPBELL, WILLIAM |
70-20275 |
A |
35.00 |
4427********9299 |
677423 |
02/02/2021 |
| CAMPION, HARRISON |
70-20587 |
A |
35.00 |
4238********4735 |
075743 |
02/02/2021 |
| CARDWELL, SAMUEL |
70-20264 |
A |
35.00 |
4266********5624 |
02312C |
02/02/2021 |
| CARRON, SARAH |
70-15095 |
A |
60.00 |
5494********3803 |
00234S |
02/02/2021 |
| CASSETTA, CHRISTOPHER |
70-20639 |
A |
35.00 |
4833********5687 |
075707 |
02/02/2021 |
| CASTERLINE, JOHN |
70-15317 |
A |
35.00 |
4717********1468 |
115478 |
02/02/2021 |
| CHARLIER, ROBERT |
70-18655 |
A |
60.00 |
3772*******1001 |
165665 |
02/02/2021 |
| CHATMAN, NORMAN |
70-19975 |
A |
39.00 |
5424********5779 |
840522 |
02/02/2021 |
| CHERRY, PAUL |
70-19978 |
A |
35.00 |
4717********5178 |
105975 |
02/02/2021 |
| CHING, WENDY |
70-17447 |
A |
60.00 |
4147********7781 |
02396D |
02/02/2021 |
| CIESZKOWSKI, ANDREW |
70-20150 |
A |
39.00 |
4430********7831 |
791925 |
02/02/2021 |
| CIMINI, ANTHONY |
70-20875 |
A |
39.00 |
5175********7140 |
002416 |
02/02/2021 |
| COLBORN, WILL |
70-20609 |
A |
35.00 |
5175********1350 |
002637 |
02/02/2021 |
| COLLINS, FRANK |
70-20707 |
A |
39.00 |
4833********6108 |
085707 |
02/02/2021 |
| COOLEY, DERRICK |
70-21115 |
A |
39.00 |
4315********6956 |
675029 |
02/02/2021 |
| CRESSMAN, NICK |
70-20299 |
A |
39.00 |
5424********7366 |
840536 |
02/02/2021 |
| CROSSON, ANDREW |
70-20950 |
A |
39.00 |
4266********1178 |
02529C |
02/02/2021 |
| CURRIER, MELISSA |
70-14238 |
A |
35.00 |
4717********5189 |
135874 |
02/02/2021 |
| CURTIN, EVIN |
70-20847 |
A |
25.00 |
4599********5274 |
H68325 |
02/02/2021 |
| DANFORTH, APRIL |
70-15661 |
A |
39.00 |
5508********1927 |
334600 |
02/02/2021 |
| DANIELS, DANIELLE |
70-21168 |
A |
45.00 |
5424********4011 |
839068 |
02/02/2021 |
| DAVIS, EDWARD III |
70-20231 |
A |
60.00 |
4833********9011 |
015707 |
02/02/2021 |
| DAVIS, THERESA |
70-18744 |
A |
35.00 |
3797*******1008 |
149893 |
02/02/2021 |
| DAY, MERRI LEE |
70-20574 |
A |
64.00 |
5538********3934 |
105277 |
02/02/2021 |
| DEAN, JUNE |
70-16572 |
A |
35.00 |
5595********4630 |
60207Z |
02/02/2021 |
| DEBETS, TROY |
70-20853 |
A |
25.00 |
4833********7966 |
045707 |
02/02/2021 |
| DECKER, ERIC |
70-20309 |
A |
45.00 |
5290********1841 |
077340 |
02/02/2021 |
| DECRAENE, MICHAEL |
70-20501 |
A |
50.00 |
5463********8636 |
02647P |
02/02/2021 |
| DENARD, CHARMAINE |
70-20540 |
A |
70.00 |
5424********3510 |
840571 |
02/02/2021 |
| DERAMO, NICOLO JOSEPH |
70-18608 |
A |
55.00 |
4248********4980 |
386621 |
02/02/2021 |
| DERRINGER, NANCY |
70-18951 |
A |
39.00 |
4430********3997 |
774122 |
02/02/2021 |
| DESHAZOR, LESLIE |
70-21153 |
A |
85.00 |
5155********0106 |
02731Z |
02/02/2021 |
| DEYOUNG, JACQUELINE |
70-19664 |
A |
35.00 |
4147********7288 |
02778C |
02/02/2021 |
| DIAMOND, MEREDITH |
70-20972 |
A |
35.00 |
3772*******2003 |
198338 |
02/02/2021 |
| DIGIOVANNI, ANDREW |
70-20773 |
A |
75.00 |
4311********6158 |
002483 |
02/02/2021 |
| DIMAMBRO, DEAN |
70-18022 |
A |
35.00 |
3772*******2001 |
115904 |
02/02/2021 |
| DODGE, JAMES |
70-20825 |
A |
35.00 |
5421********1253 |
716846 |
02/02/2021 |
| DOMBROWSKI, BILLY |
70-19575 |
A |
35.00 |
5421********8420 |
216062 |
02/02/2021 |
| DOSANJH, AMARPCEL |
70-21233 |
A |
45.00 |
5491********2621 |
175376 |
02/02/2021 |
| ELSEY, PAM |
70-20556 |
A |
35.00 |
5424********1228 |
77977P |
02/02/2021 |
| EMBERTON, SANDRA |
70-14435 |
A |
35.00 |
5538********0721 |
175176 |
02/02/2021 |
| FARRELL, BENTON |
70-21219 |
A |
45.00 |
4400********7888 |
01983A |
02/02/2021 |
| FENDERSON SR., DION |
70-21216 |
A |
60.00 |
3797*******2007 |
105225 |
02/02/2021 |
| FITZGERALD, MARGARET |
70-18998 |
A |
35.00 |
4266********3325 |
04083D |
02/02/2021 |
| FLEMING, IAN |
70-20617 |
A |
45.00 |
4400********5807 |
09093D |
02/02/2021 |
| FOREMSKI, GILES |
70-20130 |
A |
35.00 |
4833********4532 |
045807 |
02/02/2021 |
| FRANZINGER, MARY JEANNE |
70-00967 |
A |
30.00 |
4147********6595 |
04125C |
02/02/2021 |
| FUKLHAYE, MICHAEL |
70-20743 |
A |
35.00 |
4356********3747 |
165780 |
02/02/2021 |
| FURICCHIA, TIFFANY |
70-21200 |
A |
45.00 |
4060********6147 |
065807 |
02/02/2021 |
| GAFA, OWEN |
70-21208 |
A |
45.00 |
5192********8063 |
861631 |
02/02/2021 |
| GHAFARI, CARL |
70-19907 |
A |
35.00 |
4266********1738 |
04184B |
02/02/2021 |
| GILLIS, JOHN |
70-20091 |
A |
35.00 |
4833********1421 |
065807 |
02/02/2021 |
| GOOD, NIC |
70-21106 |
A |
35.00 |
5424********8615 |
80313P |
02/02/2021 |
| GOODIS, GEORGE |
70-17361 |
A |
38.00 |
4402********6829 |
001201 |
02/02/2021 |
| GOSS, RITA |
70-18721 |
A |
30.00 |
4833********3670 |
075807 |
02/02/2021 |
| GOULDING, JAMES |
70-20311 |
A |
35.00 |
5528********5509 |
04245G |
02/02/2021 |
| GRANT, ERIN |
70-18522 |
A |
39.00 |
5175********1622 |
002869 |
02/02/2021 |
| GREEN, JOE |
70-16681 |
A |
24.00 |
5275********2994 |
115087 |
02/02/2021 |
| GREVER, ELISE |
70-18258 |
A |
35.00 |
5421********4018 |
387665 |
02/02/2021 |
| GRIFFITHS, JESSIE |
70-20569 |
A |
39.00 |
4427********4260 |
539120 |
02/02/2021 |
| GROCKI, LAURA |
70-19616 |
A |
60.00 |
5421********1965 |
269688 |
02/02/2021 |
| GRUNEWALD, JASON |
70-20383 |
A |
60.00 |
4266********2532 |
04293D |
02/02/2021 |
| GUMIENY, JACOB |
70-21112 |
A |
35.00 |
4833********0955 |
005807 |
02/02/2021 |
| GUNDERSON, PATRICIA |
70-10969 |
A |
50.00 |
3779*******2000 |
151339 |
02/02/2021 |
| GUTWALD, RENE |
70-18370 |
A |
35.00 |
4179********4401 |
602085 |
02/02/2021 |
| HACKENBERGER, CAROL |
70-11383 |
A |
35.00 |
4833********4799 |
005807 |
02/02/2021 |
| HALL, WINI |
70-20249 |
A |
64.00 |
4147********6632 |
04379D |
02/02/2021 |
| HANSEN, SCOTT |
70-21139 |
A |
39.00 |
3790*******2004 |
173912 |
02/02/2021 |
| HARMS, ERIK |
70-12911 |
A |
18.00 |
4430********3506 |
867030 |
02/02/2021 |
| HARTMANN, PAMELA |
70-16826 |
A |
35.00 |
4147********2517 |
602085 |
02/02/2021 |
| HARTZELL, CHARLOTTE |
70-18418 |
A |
45.00 |
4147********5473 |
04398C |
02/02/2021 |
| HAWKINS, RITA |
70-20764 |
A |
60.00 |
4238********5806 |
075813 |
02/02/2021 |
| HAYNES, JOSEPH |
70-20530 |
A |
35.00 |
4342********9137 |
003619 |
02/02/2021 |
| HENIKE, BARBARA |
70-07328 |
A |
35.00 |
4147********6443 |
04437D |
02/02/2021 |
| HERBERTSON, GARY |
70-20550 |
A |
45.00 |
3792*******1006 |
178551 |
02/02/2021 |
| HESSBURG, TOM |
70-20753 |
A |
99.00 |
4100********7074 |
27480D |
02/02/2021 |
| HODGES, CRAIG |
70-20642 |
A |
50.00 |
4270********0241 |
002457 |
02/02/2021 |
| HOEHN, BARBARA |
70-19509 |
A |
39.00 |
4147********0302 |
04497C |
02/02/2021 |
| HOGREBE, MARK |
70-21120 |
A |
39.00 |
4271********7678 |
150544 |
02/02/2021 |
| HOLBROOK, DAHLIA |
70-20999 |
A |
39.00 |
4736********2294 |
095807 |
02/02/2021 |
| HUBENKA, EVAN S. |
70-20533 |
A |
39.00 |
4147********3733 |
602085 |
02/02/2021 |
| HYLAND, DENISE |
70-20279 |
A |
39.00 |
5254********1166 |
83412Z |
02/02/2021 |
| IANNUZZI, BRYAN |
70-21242 |
A |
39.00 |
4802********3157 |
045756 |
02/02/2021 |
| IRWIN, LIBBY |
70-13283 |
A |
39.00 |
4695********6141 |
075819 |
02/02/2021 |
| JASIN, SUZANNE |
70-20829 |
A |
55.00 |
4761********2588 |
602085 |
02/02/2021 |
| JEUP, EVAN |
70-21124 |
A |
40.00 |
5236********9740 |
019395 |
02/02/2021 |
| JOHNSON, JAMES |
70-20529 |
A |
35.00 |
4427********4026 |
629622 |
02/02/2021 |
| JOHNSON, MICHAEL |
70-18838 |
A |
35.00 |
4608********8917 |
682141 |
02/02/2021 |
| JOHNSON, TIM |
70-21184 |
A |
35.00 |
5236********5201 |
158140 |
02/02/2021 |
| JONES, KIMBERLY |
70-13411 |
A |
35.00 |
3715*******6005 |
180650 |
02/02/2021 |
| JUHASZ, RITA |
70-06993 |
A |
30.00 |
4100********7348 |
29009D |
02/02/2021 |
| KARPUK, STEFAN |
70-19137 |
A |
60.00 |
5192********6087 |
861644 |
02/02/2021 |
| KAVANAUGH, LIAM |
70-20534 |
A |
45.00 |
3772*******1032 |
105946 |
02/02/2021 |
| KELLY, KATHLEEN |
70-16262 |
A |
60.00 |
4833********4615 |
045807 |
02/02/2021 |
| KERN, CARLOS |
70-21207 |
A |
45.00 |
5332********0681 |
DJEIW2 |
02/02/2021 |
| KESSLER, MATT |
70-20603 |
A |
39.00 |
4430********9430 |
866775 |
02/02/2021 |
| KETTLEWELL, AUSTIN |
70-21162 |
A |
45.00 |
4147********9969 |
04748D |
02/02/2021 |
| KIMBROUGH, HOPE |
70-19199 |
A |
39.00 |
5178********1155 |
04763Z |
02/02/2021 |
| KIRTLEY, LUKE |
70-20709 |
A |
35.00 |
4147********7295 |
04775D |
02/02/2021 |
| KNOLL, ALEXIS |
70-18393 |
A |
25.00 |
4833********3315 |
085807 |
02/02/2021 |
| KRAUSMANN, KAREN |
70-19076 |
A |
60.00 |
4833********5687 |
055807 |
02/02/2021 |
| KREBS, ANDREW |
70-17576 |
A |
30.00 |
5178********6313 |
04781P |
02/02/2021 |
| KREUTER, MICHAEL |
70-20839 |
A |
50.00 |
4081********7088 |
602085 |
02/02/2021 |
| KULEK, ALLYCE |
70-21140 |
A |
35.00 |
4427********9556 |
689013 |
02/02/2021 |
| KYSTAD, LAURA |
70-16713 |
A |
64.00 |
4400********1049 |
05314D |
02/02/2021 |
| LAMIA, MARIA |
70-20516 |
A |
35.00 |
4717********7219 |
135981 |
02/02/2021 |
| LANE, PATRICK |
70-20653 |
A |
35.00 |
5424********1361 |
85761P |
02/02/2021 |
| LAWRENCE, NATHAN |
70-18671 |
A |
35.00 |
4147********3544 |
04873D |
02/02/2021 |
| LEFEBVRE, JEFF |
70-19234 |
A |
60.00 |
4147********0288 |
602085 |
02/02/2021 |
| LEONARD, BOB |
70-18745 |
A |
39.00 |
4717********2430 |
155682 |
02/02/2021 |
| LESLIE, GEORGE |
70-21123 |
A |
39.00 |
4003********4679 |
04860C |
02/02/2021 |
| LIAGRE, PAM |
70-20564 |
A |
64.00 |
4833********3591 |
095807 |
02/02/2021 |
| LIE, MADO |
70-17078 |
A |
30.00 |
4427********7846 |
359823 |
02/02/2021 |
| LOGAN, GLEN |
70-18855 |
A |
45.00 |
4430********0389 |
867557 |
02/02/2021 |
| LOPICCOLA, MARY ANN |
70-14497 |
A |
35.00 |
4147********0771 |
602085 |
02/02/2021 |
| LORKOWSKI, MORGAN |
70-19976 |
A |
35.00 |
6011********3042 |
00277R |
02/02/2021 |
| LOWE, IAN DAVID |
70-10241 |
A |
35.00 |
4147********4514 |
04946C |
02/02/2021 |
| LUCCHESE, JOHN |
70-18319 |
A |
35.00 |
5491********8477 |
105488 |
02/02/2021 |
| LUKAS, TIM |
70-20509 |
A |
39.00 |
5148********1443 |
04972B |
02/02/2021 |
| LUTFY JR., GEORGE |
70-21194 |
A |
45.00 |
4833********9274 |
025807 |
02/02/2021 |
| LUTFY, GEORGE |
70-21182 |
A |
19.00 |
5523********6663 |
04986P |
02/02/2021 |
| MACAULEY, JAMES |
70-21154 |
A |
45.00 |
4147********9685 |
04993D |
02/02/2021 |
| MACLEOD, DON |
70-16679 |
A |
35.00 |
4147********4726 |
05035C |
02/02/2021 |
| MADIGAN, TIM |
70-20637 |
A |
35.00 |
4266********7081 |
04990C |
02/02/2021 |
| MAGILL, KEVIN |
70-20154 |
A |
60.00 |
5424********5619 |
87443T |
02/02/2021 |
| MAHONE, KEVIN |
70-21237 |
A |
45.00 |
5115********3426 |
7PT8WO |
02/02/2021 |
| MAHONE, YVONNE |
70-20350 |
A |
35.00 |
5112********6597 |
861649 |
02/02/2021 |
| MANNONE, ANTHONY |
70-21218 |
A |
45.00 |
5491********4441 |
175486 |
02/02/2021 |
| MANWELL, ALEX |
70-21203 |
A |
45.00 |
4400********4368 |
05514D |
02/02/2021 |
| MARCHAND, CARRIE |
70-13294 |
A |
39.00 |
4833********1847 |
045807 |
02/02/2021 |
| MARCHI, NICHOLAS |
70-21116 |
A |
45.00 |
4833********7006 |
045807 |
02/02/2021 |
| MARKO, AMANDA |
70-20842 |
A |
20.00 |
5178********1316 |
05056Z |
02/02/2021 |
| MARTIN, SEAN |
70-20860 |
A |
45.00 |
4574********3907 |
H70397 |
02/02/2021 |
| MARTINI, MICHAEL |
70-20166 |
A |
35.00 |
3726*******1008 |
188376 |
02/02/2021 |
| MASON, JAKEIA |
70-18281 |
A |
35.00 |
4000********6589 |
714169 |
02/02/2021 |
| MASTERSON, ANNE |
70-20631 |
A |
35.00 |
4427********8113 |
480369 |
02/02/2021 |
| MATOUK, MARIA |
70-18415 |
A |
35.00 |
4266********1220 |
05137C |
02/02/2021 |
| MAXWELL, CHRISTY |
70-17339 |
A |
35.00 |
4147********6049 |
602085 |
02/02/2021 |
| MAZZOLA, MATTHEW |
70-20755 |
A |
45.00 |
4266********4086 |
05173A |
02/02/2021 |
| MCCARRON, CONNOR |
70-21176 |
A |
45.00 |
4833********6511 |
075807 |
02/02/2021 |
| MCCLOSKEY, DENISE |
70-20732 |
A |
39.00 |
4147********1529 |
05154D |
02/02/2021 |
| MCCOY, DAMIEN |
70-20740 |
A |
39.00 |
5178********1102 |
05291Z |
02/02/2021 |
| MCDOUGALL, BRUCE |
70-BRUCE |
A |
30.00 |
4147********3540 |
05170D |
02/02/2021 |
| MCEVOY, JON |
70-21137 |
A |
39.00 |
5508********6278 |
334970 |
02/02/2021 |
| MCLEAN, DOUG |
70-20265 |
A |
39.00 |
4147********7385 |
05210C |
02/02/2021 |
| MCMANN, ALESSANDRO |
70-20345 |
A |
35.00 |
5599********5574 |
075840 |
02/02/2021 |
| MEAGHER, KATHARINE |
70-21243 |
A |
60.00 |
5240********1698 |
05230P |
02/02/2021 |
| MELVIN, DILLON |
70-21132 |
A |
35.00 |
5421********6143 |
490202 |
02/02/2021 |
| MENDES, JULIANN |
70-21195 |
A |
45.00 |
4426********4492 |
185580 |
02/02/2021 |
| MERZ, STEPHEN |
70-20694 |
A |
39.00 |
5491********9463 |
105580 |
02/02/2021 |
| MICHALSKI, WENDY |
70-20135 |
A |
35.00 |
5524********1299 |
02942Z |
02/02/2021 |
| MILLER, ANSON |
70-14285 |
A |
30.00 |
4833********2957 |
075807 |
02/02/2021 |
| MISHLER, JOHN |
70-19589 |
A |
35.00 |
4147********5973 |
602085 |
02/02/2021 |
| MOODY, BRIAN SR. |
70-21175 |
A |
60.00 |
3715*******2009 |
141031 |
02/02/2021 |
| MOODY, TAYLOR |
70-19160 |
A |
20.00 |
4147********8947 |
05321C |
02/02/2021 |
| MOORE, DONALD |
70-20175 |
A |
35.00 |
4264********0358 |
05328D |
02/02/2021 |
| MOUKALIAN, MICHAEL |
70-20202 |
A |
35.00 |
3737*******3007 |
181630 |
02/02/2021 |
| MOY, CHRIS |
70-15376 |
A |
39.00 |
4833********0674 |
065807 |
02/02/2021 |
| MURPHY, MICHAEL |
70-21232 |
A |
45.00 |
5421********5459 |
613383 |
02/02/2021 |
| MURRAY, MATTHEW |
70-20810 |
A |
35.00 |
4430********9823 |
867826 |
02/02/2021 |
| NABOZNY, KEITH |
70-20573 |
A |
60.00 |
6011********5139 |
00264R |
02/02/2021 |
| NAIMO, ADAM |
70-20959 |
A |
39.00 |
4179********9935 |
602085 |
02/02/2021 |
| NELSON, ASHLEY |
70-20117 |
A |
39.00 |
4347********7648 |
085807 |
02/02/2021 |
| NELSON, LINDA |
70-18794 |
A |
54.00 |
5491********5484 |
115181 |
02/02/2021 |
| NEMMERS, ELIZABETH |
70-17953 |
A |
35.00 |
4147********3542 |
05480C |
02/02/2021 |
| NIX, DICK |
70-20910 |
A |
35.00 |
4400********4363 |
03620C |
02/02/2021 |
| NOVITKE, MICHAEL |
70-20662 |
A |
39.00 |
4121********8705 |
05500B |
02/02/2021 |
| O BRIEN, ROBERT |
70-21170 |
A |
35.00 |
4411********9757 |
095807 |
02/02/2021 |
| O CONNELL, MEGAN |
70-20027 |
A |
60.00 |
5424********9575 |
92197P |
02/02/2021 |
| O NEILL, BART |
70-21190 |
A |
39.00 |
5192********0325 |
861660 |
02/02/2021 |
| O SHEA, TIM |
70-20907 |
A |
60.00 |
5421********4526 |
968715 |
02/02/2021 |
| ONOFREY, CYNTHIA |
70-16782 |
A |
39.00 |
5293********6502 |
05577C |
02/02/2021 |
| OTRHALEK, JOHN |
70-21143 |
A |
53.00 |
4147********5299 |
05550C |
02/02/2021 |
| OTTJEPKA, ALLISON |
70-17795 |
A |
60.00 |
4147********7782 |
05564D |
02/02/2021 |
| OWENS, CHRISTOPHER |
70-20778 |
A |
39.00 |
4400********1159 |
04857C |
02/02/2021 |
| PALADINO, DANA SCOTT JR |
70-19621 |
A |
35.00 |
4388********8328 |
05582D |
02/02/2021 |
| PALAZZOLO, JOSEPH |
70-19391 |
A |
35.00 |
5421********1686 |
363582 |
02/02/2021 |
| PATMON, BRYAN |
70-20669 |
A |
40.00 |
4096********2053 |
004189 |
02/02/2021 |
| PAWLOWSKI, PATRICK |
70-19252 |
A |
39.00 |
4347********3209 |
045807 |
02/02/2021 |
| PECK, HANNAH |
70-20727 |
A |
35.00 |
4427********8828 |
390321 |
02/02/2021 |
| PERRY, PATTY |
70-14868 |
A |
35.00 |
5466********8253 |
94032Y |
02/02/2021 |
| PERSIAN, MICHAEL |
70-20247 |
A |
65.00 |
4498********8533 |
325210 |
02/02/2021 |
| PHILLIPS, JAMES |
70-19520 |
A |
35.00 |
4147********6732 |
602085 |
02/02/2021 |
| PIERRON, TIMOTHY |
70-19655 |
A |
35.00 |
4100********8892 |
35444D |
02/02/2021 |
| PIETSCH, NOLAN |
70-20982 |
A |
45.00 |
4248********5275 |
386645 |
02/02/2021 |
| PILOT, EVAN |
70-19963 |
A |
39.00 |
5424********3358 |
94268P |
02/02/2021 |
| PLOFCHAN, BETH |
70-2111118794 |
A |
39.00 |
5508********7360 |
335130 |
02/02/2021 |
| POULOS, ALEXANDER |
70-20079 |
A |
35.00 |
3792*******1000 |
171879 |
02/02/2021 |
| RABAUT, JOAN |
70-20571 |
A |
25.00 |
4147********8412 |
05721C |
02/02/2021 |
| RAJT, MATT |
70-20396 |
A |
35.00 |
4000********8296 |
714256 |
02/02/2021 |
| RAMAN, CHITRA |
70-20259 |
A |
63.00 |
4147********0627 |
602085 |
02/02/2021 |
| RANDAZZO JR., PETER |
70-16582 |
A |
39.00 |
4266********7219 |
05752B |
02/02/2021 |
| REECE, BLAKE |
70-18874 |
A |
25.00 |
5485********7047 |
60208Z |
02/02/2021 |
| REID, LORICE |
70-18707 |
A |
35.00 |
4833********4376 |
095807 |
02/02/2021 |
| RICHARDSON, TRISTAN |
70-19672 |
A |
39.00 |
4194********9570 |
150600 |
02/02/2021 |
| ROACH, JOE |
70-21155 |
A |
45.00 |
4427********9724 |
625156 |
02/02/2021 |
| ROBERTS, SALLY |
70-20214 |
A |
30.00 |
3797*******5003 |
129066 |
02/02/2021 |
| ROSS, JONATHAN |
70-21119 |
A |
35.00 |
4100********0738 |
36251D |
02/02/2021 |
| ROSSMAN, OWEN |
70-21205 |
A |
60.00 |
4147********9470 |
07007D |
02/02/2021 |
| ROSSMAN, SHAILA |
70-21117 |
A |
25.00 |
5524********2739 |
07022S |
02/02/2021 |
| ROULO, JEFF |
70-20814 |
A |
35.00 |
5524********6887 |
01788Z |
02/02/2021 |
| SALEH, ANTHONY |
70-21225 |
A |
45.00 |
5175********9554 |
002442 |
02/02/2021 |
| SAMB SIDY, FALLOU |
70-19667 |
A |
39.00 |
5312********0278 |
115283 |
02/02/2021 |
| SANDS, ROBERT |
70-16701 |
A |
70.00 |
4179********4588 |
602095 |
02/02/2021 |
| SANOCKI, JOHN |
70-18407 |
A |
45.00 |
4147********1104 |
07077D |
02/02/2021 |
| SARVELLO, DOMINIC |
70-18640 |
A |
70.00 |
5437********9822 |
07088P |
02/02/2021 |
| SCERRI, GIANLUCA |
70-17564 |
A |
35.00 |
5240********4685 |
07105P |
02/02/2021 |
| SCHMIDT, HEIDI |
70-10072 |
A |
30.00 |
4427********5159 |
430084 |
02/02/2021 |
| SCHMIDT, JOHN |
70-19615 |
A |
39.00 |
5347********1514 |
002829 |
02/02/2021 |
| SCHMITZERLE, JEREMY |
70-18208 |
A |
39.00 |
4266********6935 |
07129C |
02/02/2021 |
| SCHNEIDER, LINDA |
70-18722 |
A |
25.00 |
4262********4824 |
07175C |
02/02/2021 |
| SCHNEIDER, TOM |
70-21127 |
A |
45.00 |
4194********6984 |
150608 |
02/02/2021 |
| SCHULTE, JOSEPH |
70-18327 |
A |
35.00 |
5466********5436 |
97159Y |
02/02/2021 |
| SCHUMACHER, GILBERT |
70-15269 |
A |
60.00 |
4081********1289 |
602095 |
02/02/2021 |
| SCHWARTZ, JONATHAN |
70-20159 |
A |
39.00 |
4147********1284 |
07197C |
02/02/2021 |
| SCHWARTZ, WALT |
70-20864 |
A |
39.00 |
6011********6602 |
00277P |
02/02/2021 |
| SCOTT, JACKIE |
70-11907 |
A |
64.00 |
4833********6969 |
075907 |
02/02/2021 |
| SEELEY, TROY |
70-20239 |
A |
39.00 |
4833********6191 |
075907 |
02/02/2021 |
| SELAKOWSKI, JAMES |
70-17778 |
A |
36.00 |
4465********7029 |
002412 |
02/02/2021 |
| SERAPHINOFF, NICK |
70-18329 |
A |
35.00 |
4246********0670 |
07223G |
02/02/2021 |
| SEYDI, MOUHAMADOU |
70-20911 |
A |
35.00 |
4147********3620 |
07228D |
02/02/2021 |
| SHAHEEN, ANTHONY |
70-19166 |
A |
25.00 |
4266********2912 |
07233C |
02/02/2021 |
| SHANLEY, RYAN |
70-21136 |
A |
45.00 |
4427********4201 |
447277 |
02/02/2021 |
| SHIFFLETT, KEVIN |
70-20131 |
A |
39.00 |
4479********8334 |
065908 |
02/02/2021 |
| SIMMONS, DIANE |
70-15402 |
A |
35.00 |
4147********5669 |
07257C |
02/02/2021 |
| SMITH, BRIAN |
70-19685 |
A |
35.00 |
4003********2689 |
07272C |
02/02/2021 |
| SMITH, JOSEPH |
70-18769 |
A |
35.00 |
5512********6925 |
983484 |
02/02/2021 |
| SMITH, ROY |
70-20636 |
A |
39.00 |
4833********4786 |
095907 |
02/02/2021 |
| SMITH, VINCENT |
70-18613 |
A |
15.00 |
4248********0887 |
386648 |
02/02/2021 |
| SONAGLIA, ALEXANDER |
70-21230 |
A |
45.00 |
4031********7506 |
065910 |
02/02/2021 |
| SORENSEN, ANDREA |
70-18914 |
A |
99.00 |
4833********4990 |
005907 |
02/02/2021 |
| SPINOSA, AARON |
70-20719 |
A |
35.00 |
4000********7952 |
714306 |
02/02/2021 |
| SPRIET, JAMIE |
70-18233 |
A |
35.00 |
3790*******1002 |
166447 |
02/02/2021 |
| STARRS, MAUREEN |
70-20199 |
A |
60.00 |
4717********1545 |
185394 |
02/02/2021 |
| STELMARK, JOE |
70-10304 |
A |
53.00 |
3772*******1014 |
105394 |
02/02/2021 |
| STEPHENS, RYAN |
70-20510 |
A |
45.00 |
5127********9120 |
07353B |
02/02/2021 |
| STEVENS, SCOTT |
70-19005 |
A |
35.00 |
4003********9301 |
07433C |
02/02/2021 |
| STOCKWELL, SHAWN |
70-20295 |
A |
39.00 |
4248********6010 |
386649 |
02/02/2021 |
| STRONG, WANDA |
70-21161 |
A |
35.00 |
4717********3316 |
105495 |
02/02/2021 |
| STURTON, CYNTHIA |
70-20777 |
A |
60.00 |
4400********8231 |
04220A |
02/02/2021 |
| SULOLLI, TIM |
70-20512 |
A |
39.00 |
4411********5642 |
035907 |
02/02/2021 |
| SUPAL, MIRA |
70-19347 |
A |
35.00 |
4388********9448 |
07490C |
02/02/2021 |
| SUPAL, TED |
70-21222 |
A |
45.00 |
4400********0785 |
07600D |
02/02/2021 |
| SUTTON, GEORGE |
70-18240 |
A |
25.00 |
4311********7389 |
002257 |
02/02/2021 |
| SUTTON, JULIE |
70-18315 |
A |
39.00 |
4311********2961 |
002928 |
02/02/2021 |
| SZALANSKI, PAM |
70-20560 |
A |
35.00 |
5291********3515 |
07465Z |
02/02/2021 |
| SZYMANSKI, JOHN |
70-18883 |
A |
78.00 |
5524********3834 |
02175P |
02/02/2021 |
| TALERICO, ANTHONY |
70-19230 |
A |
35.00 |
4717********5400 |
155297 |
02/02/2021 |
| TANNHEIMER, DANIEL |
70-20770 |
A |
33.00 |
5463********5266 |
07513P |
02/02/2021 |
| TAZZIA, CHARLIE |
70-19190 |
A |
39.00 |
4400********2321 |
06097D |
02/02/2021 |
| TEATSORTH, TOM |
70-18286 |
A |
15.00 |
5424********4115 |
839685 |
02/02/2021 |
| TECOS, PETE |
70-20240 |
A |
39.00 |
5424********4393 |
00787T |
02/02/2021 |
| TEDESCO, JAKE |
70-20886 |
A |
75.00 |
4430********5555 |
919223 |
02/02/2021 |
| TERNES, JACOB |
70-11080 |
A |
39.00 |
4717********4094 |
165292 |
02/02/2021 |
| THOMAS, NENA |
70-20823 |
A |
35.00 |
4147********2256 |
07587D |
02/02/2021 |
| THOMPSON, EDWARD |
70-20867 |
A |
35.00 |
5114********5685 |
839314 |
02/02/2021 |
| TIBBERT, PAUL |
70-19330 |
A |
39.00 |
4248********7231 |
386653 |
02/02/2021 |
| TOCCO, APRIL |
70-21212 |
A |
45.00 |
5175********0011 |
002169 |
02/02/2021 |
| TOPPING, JULIE |
70-10016 |
A |
35.00 |
5379********7864 |
025990 |
02/02/2021 |
| TUCKER, JOSHUA |
70-19984 |
A |
35.00 |
4427********9974 |
609965 |
02/02/2021 |
| TUFFLEY, ELIZABETH |
70-14688 |
A |
39.00 |
4400********0153 |
02628C |
02/02/2021 |
| TULLOCH, JOHN |
70-19063 |
A |
39.00 |
3797*******4006 |
181117 |
02/02/2021 |
| UGVAL, THOMAS |
70-20852 |
A |
35.00 |
5491********3310 |
185795 |
02/02/2021 |
| ULMER, JORDAN |
70-20197 |
A |
39.00 |
5421********5554 |
453120 |
02/02/2021 |
| UPSHAW, DARRICK |
70-20645 |
A |
35.00 |
4427********3658 |
035907 |
02/02/2021 |
| VANDEMARK, JEFF |
70-19365 |
A |
39.00 |
4717********8190 |
175299 |
02/02/2021 |
| VOGLER, DANIEL |
70-21145 |
A |
45.00 |
5121********1377 |
00247B |
02/02/2021 |
| VONSCHWARZ, JEFFREY |
70-20303 |
A |
64.00 |
4418********2383 |
913750 |
02/02/2021 |
| WAARA, LINDSAY |
70-18549 |
A |
35.00 |
4427********9636 |
647909 |
02/02/2021 |
| WAGSTAFF, NATHAN |
70-19628 |
A |
39.00 |
5110********6140 |
075924 |
02/02/2021 |
| WARREN, CAROL |
70-15482 |
A |
85.00 |
4147********5595 |
07749A |
02/02/2021 |
| WATT, DANIEL |
70-18847 |
A |
25.00 |
4833********1107 |
055907 |
02/02/2021 |
| WHITE, TAYLOR |
70-18030 |
A |
35.00 |
4897********9183 |
075926 |
02/02/2021 |
| WILLIAMS, BRUCE |
70-19553 |
A |
35.00 |
4736********6647 |
065907 |
02/02/2021 |
| WILLIAMS, MICHELLE |
70-12644 |
A |
25.00 |
4248********3491 |
386655 |
02/02/2021 |
| WILLSON, ALEK |
70-20851 |
A |
35.00 |
4470********0550 |
065926 |
02/02/2021 |
| WILSON, ALVIS |
70-21188 |
A |
45.00 |
4000********2897 |
333288 |
02/02/2021 |
| WOODARD, REBECCA |
70-20572 |
A |
60.00 |
4833********9006 |
075907 |
02/02/2021 |
| YOURCHOCK, KIMBERLY |
70-19019 |
A |
39.00 |
3795*******3001 |
183928 |
02/02/2021 |
| ZIMMERMAN, JASON |
70-20524 |
A |
15.00 |
5524********8457 |
00920M |
02/02/2021 |
| ZONTINI, MICHAEL |
70-20949 |
A |
35.00 |
5491********3270 |
195592 |
02/02/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
800.00 |
| 96 |
MasterCard |
3896.00 |
| 211 |
Visa |
8722.00 |
| 4 |
Discover |
166.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13584.00 |