Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, ADAM |
70-20566 |
A |
39.00 |
4147********2476 |
07908C |
03/02/2021 |
| AGNELLO, OLGA |
70-19651 |
A |
35.00 |
5291********7521 |
07938T |
03/02/2021 |
| ALLEN, KATHLEEN |
70-15224 |
A |
35.00 |
4071********1854 |
07952A |
03/02/2021 |
| ALLOR, ANGELA |
70-16757 |
A |
35.00 |
4430********5479 |
970853 |
03/02/2021 |
| ALLOR, JEFF |
70-20506 |
A |
35.00 |
4430********6759 |
998382 |
03/02/2021 |
| ALSHEIKH, OMER |
70-21231 |
A |
60.00 |
4266********2688 |
07979A |
03/02/2021 |
| AMAYA, CARLOS |
70-20872 |
A |
60.00 |
4411********1590 |
021908 |
03/02/2021 |
| ANDERSON, CHRISTINE |
70-18833 |
A |
25.00 |
4081********5021 |
702091 |
03/02/2021 |
| ANDRECOVICH, MAUREEN |
70-18688 |
A |
35.00 |
4266********0060 |
08042B |
03/02/2021 |
| ANDREOU, MARISSA |
70-20565 |
A |
35.00 |
5524********1744 |
08524S |
03/02/2021 |
| ANDREWS, ALLYSON |
70-20589 |
A |
39.00 |
4311********7488 |
002266 |
03/02/2021 |
| ANDREWS, JAMAR |
70-18564 |
A |
25.00 |
5175********6460 |
002510 |
03/02/2021 |
| ARMBRUSTER, SUE |
70-19530 |
A |
25.00 |
4266********9236 |
08020C |
03/02/2021 |
| ARNOLD, LISA |
70-20504 |
A |
30.00 |
5291********1301 |
08034P |
03/02/2021 |
| ASH, CATHERINE |
70-19578 |
A |
60.00 |
4270********9354 |
002375 |
03/02/2021 |
| BADE, EILEEN |
70-15446 |
A |
35.00 |
4147********5305 |
702091 |
03/02/2021 |
| BALDWIN, DAVE |
70-20503 |
A |
45.00 |
4179********7180 |
702091 |
03/02/2021 |
| BANTWAL, VINAY PAI |
70-21152 |
A |
45.00 |
4147********8335 |
08058C |
03/02/2021 |
| BARON, MICHELLE |
70-21135 |
A |
64.00 |
5421********1750 |
881649 |
03/02/2021 |
| BARRETT, BOBBY |
70-18692 |
A |
45.00 |
5213********1319 |
08073Z |
03/02/2021 |
| BAUBIE, CHRIS |
70-20862 |
A |
35.00 |
5421********8146 |
519636 |
03/02/2021 |
| BAUMAN, KAREN |
70-21244 |
A |
30.00 |
4147********6036 |
08083C |
03/02/2021 |
| BELLESTRI, MICHAEL |
70-18867 |
A |
35.00 |
4311********7767 |
002310 |
03/02/2021 |
| BENOOT, EDITH |
70-19650 |
A |
39.00 |
4900********9315 |
061908 |
03/02/2021 |
| BENSER, HEIDI |
70-19448 |
A |
60.00 |
4388********5581 |
08106C |
03/02/2021 |
| BERGER, GARY |
70-16302 |
A |
60.00 |
4147********1847 |
702091 |
03/02/2021 |
| BERGER, JEFF |
70-19119 |
A |
35.00 |
5523********4043 |
08127Y |
03/02/2021 |
| BIDIGARE, TED |
70-20105 |
A |
35.00 |
4227********3608 |
08130C |
03/02/2021 |
| BIRO, VALERIE |
70-17640 |
A |
35.00 |
4248********6482 |
695741 |
03/02/2021 |
| BLENMAN, CHRISTOPHER |
70-20156 |
A |
35.00 |
5175********1907 |
002318 |
03/02/2021 |
| BLENMAN, KEITH |
70-19227 |
A |
25.00 |
4430********0844 |
977254 |
03/02/2021 |
| BOATNER, DANNON |
70-17489 |
A |
35.00 |
4430********1750 |
968212 |
03/02/2021 |
| BONGIORNO, ALEXIA |
70-17883 |
A |
32.00 |
6011********9076 |
00202R |
03/02/2021 |
| BOWERS, SIDNEY |
70-21199 |
A |
45.00 |
4270********8040 |
002527 |
03/02/2021 |
| BRADLEY, JOHN |
70-19348 |
A |
35.00 |
4833********7793 |
001908 |
03/02/2021 |
| BRANNAGAN, COLIN |
70-18755 |
A |
35.00 |
4266********0604 |
08244B |
03/02/2021 |
| BRANTLEY, AMANDA |
70-16620 |
A |
60.00 |
4266********8049 |
08249C |
03/02/2021 |
| BRECHT, KARL |
70-21224 |
A |
75.00 |
5424********6299 |
930067 |
03/02/2021 |
| BRESSER II, PATRICK |
70-20523 |
A |
35.00 |
5424********5335 |
932486 |
03/02/2021 |
| BROPHY, JUDY |
70-18135 |
A |
35.00 |
4900********4304 |
021908 |
03/02/2021 |
| BRUCKER, SANDY |
70-17681 |
A |
35.00 |
4400********4099 |
03663C |
03/02/2021 |
| BRUTON, MALIK |
70-20596 |
A |
39.00 |
4833********2872 |
031908 |
03/02/2021 |
| BUBECK, MARGARET |
70-16315 |
A |
35.00 |
4147********4823 |
08291C |
03/02/2021 |
| BUTLER, BEVERLY |
70-20865 |
A |
60.00 |
4246********8162 |
08303G |
03/02/2021 |
| BUTLER, JEFFREY |
70-20718 |
A |
39.00 |
5491********2127 |
141194 |
03/02/2021 |
| BYLSKI, MICHAEL |
70-21163 |
A |
45.00 |
4266********0498 |
08378B |
03/02/2021 |
| BYRON, KATHY |
70-20286 |
A |
35.00 |
5461********1098 |
374135 |
03/02/2021 |
| CAMERON, CHRISTOPHER |
70-21245 |
A |
45.00 |
4400********4709 |
04869D |
03/02/2021 |
| CAMPBELL, WILLIAM |
70-20275 |
A |
35.00 |
4427********9299 |
692868 |
03/02/2021 |
| CAMPION, HARRISON |
70-20587 |
A |
35.00 |
4238********4735 |
081945 |
03/02/2021 |
| CARDWELL, SAMUEL |
70-20264 |
A |
35.00 |
4266********5624 |
08433C |
03/02/2021 |
| CARRON, SARAH |
70-15095 |
A |
60.00 |
5494********3803 |
00224S |
03/02/2021 |
| CASSETTA, CHRISTOPHER |
70-20639 |
A |
35.00 |
4833********5687 |
071908 |
03/02/2021 |
| CASTERLINE, JOHN |
70-15317 |
A |
35.00 |
4717********1468 |
171493 |
03/02/2021 |
| CHAPPY, NATT |
70-21131 |
A |
45.00 |
5491********8762 |
171793 |
03/02/2021 |
| CHARLIER, ROBERT |
70-18655 |
A |
60.00 |
3772*******1001 |
126399 |
03/02/2021 |
| CHATMAN, NORMAN |
70-19975 |
A |
39.00 |
5424********5779 |
930115 |
03/02/2021 |
| CHERRY, PAUL |
70-19978 |
A |
35.00 |
4717********5178 |
191197 |
03/02/2021 |
| CHING, WENDY |
70-17447 |
A |
60.00 |
4147********7781 |
08483D |
03/02/2021 |
| CIESZKOWSKI, ANDREW |
70-20150 |
A |
39.00 |
4430********7831 |
999179 |
03/02/2021 |
| CIMINI, ANTHONY |
70-20875 |
A |
39.00 |
5175********7140 |
002526 |
03/02/2021 |
| COLBORN, WILL |
70-20609 |
A |
35.00 |
5175********1350 |
002310 |
03/02/2021 |
| COLLINS, FRANK |
70-20707 |
A |
69.00 |
4833********6108 |
001908 |
03/02/2021 |
| CRESSMAN, NICK |
70-20299 |
A |
39.00 |
5424********7366 |
930140 |
03/02/2021 |
| CROSSON, ANDREW |
70-20950 |
A |
39.00 |
4266********1178 |
08527C |
03/02/2021 |
| CURRIER, MELISSA |
70-14238 |
A |
35.00 |
4717********5189 |
181192 |
03/02/2021 |
| CURTIN, DONALD |
70-19156 |
A |
35.00 |
4504********3248 |
953953 |
03/02/2021 |
| DANFORTH, APRIL |
70-15661 |
A |
39.00 |
5508********1927 |
840220 |
03/02/2021 |
| DANIELS, DANIELLE |
70-21168 |
A |
45.00 |
5424********4011 |
932590 |
03/02/2021 |
| DAVIS, EDWARD III |
70-20231 |
A |
60.00 |
4833********9011 |
041908 |
03/02/2021 |
| DAVIS, THERESA |
70-18744 |
A |
35.00 |
3797*******1008 |
119502 |
03/02/2021 |
| DAY, MERRI LEE |
70-20574 |
A |
64.00 |
5538********3934 |
161693 |
03/02/2021 |
| DEAN, JUNE |
70-16572 |
A |
35.00 |
5595********4630 |
70209Z |
03/02/2021 |
| DEBETS, TROY |
70-20853 |
A |
25.00 |
4833********7966 |
051908 |
03/02/2021 |
| DECKER, ERIC |
70-20309 |
A |
45.00 |
5290********1841 |
089299 |
03/02/2021 |
| DECRAENE, MICHAEL |
70-20501 |
A |
50.00 |
5463********8636 |
08678P |
03/02/2021 |
| DENARD, CHARMAINE |
70-20540 |
A |
70.00 |
5424********3510 |
932614 |
03/02/2021 |
| DERRINGER, NANCY |
70-18951 |
A |
39.00 |
4430********3997 |
999338 |
03/02/2021 |
| DESHAZOR, LESLIE |
70-21153 |
A |
85.00 |
5155********0106 |
08713Z |
03/02/2021 |
| DEYOUNG, JACQUELINE |
70-19664 |
A |
35.00 |
4147********7288 |
08710C |
03/02/2021 |
| DIAMOND, MEREDITH |
70-20972 |
A |
35.00 |
3772*******2003 |
123407 |
03/02/2021 |
| DIGIOVANNI, ANDREW |
70-20773 |
A |
75.00 |
4311********6158 |
002695 |
03/02/2021 |
| DIMAMBRO, DEAN |
70-18022 |
A |
35.00 |
3772*******2001 |
184708 |
03/02/2021 |
| DODGE, JAMES |
70-20825 |
A |
35.00 |
5421********1253 |
739342 |
03/02/2021 |
| DOSANJH, AMARPCEL |
70-21233 |
A |
45.00 |
5491********2621 |
101790 |
03/02/2021 |
| ELSEY, PAM |
70-20556 |
A |
35.00 |
5424********1228 |
28235P |
03/02/2021 |
| EMBERTON, SANDRA |
70-14435 |
A |
35.00 |
5538********0721 |
111498 |
03/02/2021 |
| EVANS, JASON |
70-20879 |
A |
60.00 |
5114********3558 |
791271 |
03/02/2021 |
| FARRELL, BENTON |
70-21219 |
A |
45.00 |
4400********7888 |
00949A |
03/02/2021 |
| FENDERSON JR, DION A. |
70-20354 |
A |
39.00 |
4238********8009 |
082000 |
03/02/2021 |
| FENDERSON SR., DION |
70-21216 |
A |
60.00 |
3797*******2007 |
102945 |
03/02/2021 |
| FILLMORE, JAKOB |
70-21213 |
A |
45.00 |
4430********1474 |
001128 |
03/02/2021 |
| FITZGERALD, MARGARET |
70-18998 |
A |
35.00 |
4266********3325 |
00036D |
03/02/2021 |
| FLEMING, IAN |
70-20617 |
A |
45.00 |
4400********5807 |
04020D |
03/02/2021 |
| FOREMSKI, GILES |
70-20130 |
A |
35.00 |
4833********4532 |
032008 |
03/02/2021 |
| FRANZINGER, MARY JEANNE |
70-00967 |
A |
30.00 |
4147********6595 |
00056C |
03/02/2021 |
| FUKLHAYE, MICHAEL |
70-20743 |
A |
35.00 |
4356********3747 |
152107 |
03/02/2021 |
| FULLER, MATTHEW |
70-21256 |
A |
69.00 |
5178********9399 |
00136Z |
03/02/2021 |
| GAFA, OWEN |
70-21208 |
A |
45.00 |
5192********8063 |
353155 |
03/02/2021 |
| GHAFARI, CARL |
70-19907 |
A |
35.00 |
4266********1738 |
00145B |
03/02/2021 |
| GILLIS, JOHN |
70-20091 |
A |
35.00 |
4833********1421 |
052008 |
03/02/2021 |
| GOOD, NIC |
70-21106 |
A |
35.00 |
5424********8615 |
31668P |
03/02/2021 |
| GOODIS, GEORGE |
70-17361 |
A |
38.00 |
4402********6829 |
001349 |
03/02/2021 |
| GOSS, RITA |
70-18721 |
A |
30.00 |
4833********3670 |
052008 |
03/02/2021 |
| GOULDING, JAMES |
70-20311 |
A |
35.00 |
5528********5509 |
00191G |
03/02/2021 |
| GREEN, JOE |
70-16681 |
A |
24.00 |
5275********2994 |
172605 |
03/02/2021 |
| GREVER, ELISE |
70-18258 |
A |
35.00 |
5421********4018 |
244438 |
03/02/2021 |
| GRIFFITHS, JESSIE |
70-20569 |
A |
39.00 |
4427********4260 |
052399 |
03/02/2021 |
| GROCKI, LAURA |
70-19616 |
A |
60.00 |
5421********1965 |
820704 |
03/02/2021 |
| GRUNEWALD, JASON |
70-20383 |
A |
60.00 |
4266********2532 |
00231D |
03/02/2021 |
| GUMIENY, JACOB |
70-21112 |
A |
35.00 |
4833********0955 |
082008 |
03/02/2021 |
| GUNDERSON, PATRICIA |
70-10969 |
A |
50.00 |
3779*******2000 |
151102 |
03/02/2021 |
| GUTWALD, RENE |
70-18370 |
A |
35.00 |
4179********4401 |
702002 |
03/02/2021 |
| HACKENBERGER, CAROL |
70-11383 |
A |
35.00 |
4833********4799 |
012008 |
03/02/2021 |
| HALL, WINI |
70-20249 |
A |
64.00 |
4147********6632 |
00261D |
03/02/2021 |
| HANSEN, SCOTT |
70-21139 |
A |
39.00 |
3790*******2004 |
190030 |
03/02/2021 |
| HARMS, ERIK |
70-12911 |
A |
18.00 |
4430********3506 |
099625 |
03/02/2021 |
| HARTMANN, PAMELA |
70-16826 |
A |
35.00 |
4147********2517 |
702002 |
03/02/2021 |
| HARTZELL, CHARLOTTE |
70-18418 |
A |
45.00 |
4147********5473 |
00340C |
03/02/2021 |
| HAWKINS, RITA |
70-20764 |
A |
60.00 |
4238********5806 |
082012 |
03/02/2021 |
| HAYNES, JOSEPH |
70-20530 |
A |
35.00 |
4342********9137 |
014113 |
03/02/2021 |
| HENDRIE, MICHAEL |
70-21261 |
A |
45.00 |
3798*******3004 |
183844 |
03/02/2021 |
| HENIKE, BARBARA |
70-07328 |
A |
35.00 |
4147********6443 |
00465A |
03/02/2021 |
| HERBERTSON, GARY |
70-20550 |
A |
45.00 |
3792*******1006 |
133709 |
03/02/2021 |
| HESSBURG, TOM |
70-21247 |
A |
99.00 |
4100********7074 |
86271D |
03/02/2021 |
| HODGES, CRAIG |
70-20642 |
A |
50.00 |
4270********0241 |
002237 |
03/02/2021 |
| HOEHN, BARBARA |
70-19509 |
A |
39.00 |
4147********0302 |
00438C |
03/02/2021 |
| HOGREBE, MARK |
70-21120 |
A |
39.00 |
4271********7678 |
509161 |
03/02/2021 |
| HOWARD, CLARA |
70-21221 |
A |
45.00 |
5332********0639 |
GBZ3L5 |
03/02/2021 |
| HUBENKA, EVAN S. |
70-20533 |
A |
39.00 |
4147********3733 |
702002 |
03/02/2021 |
| HUMPHRIES, HEKIMA ALVIN |
70-21249 |
A |
45.00 |
4031********0542 |
072016 |
03/02/2021 |
| HYLAND, DENISE |
70-20279 |
A |
39.00 |
5254********1166 |
35949Z |
03/02/2021 |
| IANNUZZI, BRYAN |
70-21242 |
A |
39.00 |
4802********3157 |
005240 |
03/02/2021 |
| IRWIN, LIBBY |
70-13283 |
A |
39.00 |
4695********6141 |
082016 |
03/02/2021 |
| JASIN, SUZANNE |
70-20829 |
A |
55.00 |
4761********2588 |
702002 |
03/02/2021 |
| JEUP, EVAN |
70-21124 |
A |
40.00 |
5236********9740 |
893444 |
03/02/2021 |
| JOHNSON, JAMES |
70-20529 |
A |
35.00 |
4427********4026 |
935118 |
03/02/2021 |
| JOHNSON, JERMAINE |
70-21238 |
A |
45.00 |
4427********8224 |
002008 |
03/02/2021 |
| JOHNSON, TIM |
70-21184 |
A |
35.00 |
5421********8397 |
754703 |
03/02/2021 |
| JONES, JAMAL |
70-21263 |
A |
45.00 |
4427********9808 |
501767 |
03/02/2021 |
| JONES, KIMBERLY |
70-13411 |
A |
35.00 |
3715*******6005 |
149835 |
03/02/2021 |
| JUHASZ, RITA |
70-06993 |
A |
30.00 |
4100********7348 |
89051D |
03/02/2021 |
| KAIN V, KEVIN MICHAEL |
70-21259 |
A |
45.00 |
4238********6942 |
082023 |
03/02/2021 |
| KARPUK, STEFAN |
70-19137 |
A |
60.00 |
5192********6087 |
353167 |
03/02/2021 |
| KAVANAUGH, LIAM |
70-20534 |
A |
45.00 |
3772*******1032 |
186018 |
03/02/2021 |
| KELLY, KATHLEEN |
70-16262 |
A |
60.00 |
4833********4615 |
042008 |
03/02/2021 |
| KESSLER, MATT |
70-20603 |
A |
39.00 |
4430********9430 |
072459 |
03/02/2021 |
| KETTLEWELL, AUSTIN |
70-21162 |
A |
45.00 |
4147********9969 |
00815D |
03/02/2021 |
| KIMBROUGH, HOPE |
70-19199 |
A |
39.00 |
5178********1155 |
00795Z |
03/02/2021 |
| KIRTLEY, LUKE |
70-20709 |
A |
35.00 |
4147********7295 |
00801D |
03/02/2021 |
| KNOLL, ALEXIS |
70-18393 |
A |
25.00 |
4833********3315 |
072008 |
03/02/2021 |
| KRAUSMANN, KAREN |
70-19076 |
A |
60.00 |
4833********5687 |
012008 |
03/02/2021 |
| KREBS, ANDREW |
70-17576 |
A |
30.00 |
5178********6313 |
00838P |
03/02/2021 |
| KREUTER, MICHAEL |
70-20839 |
A |
50.00 |
4081********7088 |
702002 |
03/02/2021 |
| KYSTAD, LAURA |
70-16713 |
A |
64.00 |
4400********1049 |
02854D |
03/02/2021 |
| LAMIA, MARIA |
70-20516 |
A |
35.00 |
4717********7219 |
102807 |
03/02/2021 |
| LANE, PATRICK |
70-20653 |
A |
35.00 |
5424********1361 |
42941P |
03/02/2021 |
| LAWRENCE, NATHAN |
70-18671 |
A |
35.00 |
4147********3544 |
00904D |
03/02/2021 |
| LEFEBVRE, JEFF |
70-19234 |
A |
60.00 |
4147********0288 |
702002 |
03/02/2021 |
| LENHARD, TIMOTHY |
70-21252 |
A |
40.00 |
4100********3134 |
91789G |
03/02/2021 |
| LEONARD, BOB |
70-18745 |
A |
39.00 |
4717********2430 |
182400 |
03/02/2021 |
| LESLIE, GEORGE |
70-21123 |
A |
39.00 |
4003********4679 |
00962C |
03/02/2021 |
| LIAGRE, PAM |
70-20564 |
A |
64.00 |
4833********3591 |
022008 |
03/02/2021 |
| LIE, MADO |
70-17078 |
A |
30.00 |
4427********7846 |
385920 |
03/02/2021 |
| LOGAN, GLEN |
70-18855 |
A |
45.00 |
4430********0389 |
072635 |
03/02/2021 |
| LOPICCOLA, MARY ANN |
70-14497 |
A |
35.00 |
4147********0771 |
702002 |
03/02/2021 |
| LORKOWSKI, MORGAN |
70-19976 |
A |
35.00 |
6011********3042 |
00204R |
03/02/2021 |
| LOWE, IAN DAVID |
70-10241 |
A |
35.00 |
4147********4514 |
01001C |
03/02/2021 |
| LUCCHESE, JOHN |
70-18319 |
A |
35.00 |
5491********8477 |
182508 |
03/02/2021 |
| LUKAS, TIM |
70-20509 |
A |
39.00 |
5148********1443 |
01027B |
03/02/2021 |
| LUTFY JR., GEORGE |
70-21194 |
A |
45.00 |
4833********9274 |
042008 |
03/02/2021 |
| LUTFY, GEORGE |
70-21182 |
A |
19.00 |
5523********6663 |
01030P |
03/02/2021 |
| MACAULEY, JAMES |
70-21154 |
A |
45.00 |
4147********9685 |
01042D |
03/02/2021 |
| MACLEOD, DON |
70-16679 |
A |
35.00 |
4147********4726 |
01048C |
03/02/2021 |
| MADER, FRANK |
70-21210 |
A |
45.00 |
4427********0209 |
833652 |
03/02/2021 |
| MADIGAN, TIM |
70-20637 |
A |
35.00 |
4266********7081 |
01273C |
03/02/2021 |
| MAGILL, KEVIN |
70-20154 |
A |
60.00 |
5424********5619 |
45554T |
03/02/2021 |
| MAHONE, YVONNE |
70-20350 |
A |
35.00 |
5112********6597 |
353181 |
03/02/2021 |
| MANNONE, ANTHONY |
70-21218 |
A |
45.00 |
5491********4441 |
162105 |
03/02/2021 |
| MANWELL, ALEX |
70-21203 |
A |
45.00 |
4400********4368 |
08260D |
03/02/2021 |
| MARCHAND, CARRIE |
70-13294 |
A |
39.00 |
4833********1847 |
072008 |
03/02/2021 |
| MARCHI, NICHOLAS |
70-21116 |
A |
45.00 |
4833********7006 |
072008 |
03/02/2021 |
| MARTIN, SEAN |
70-20860 |
A |
45.00 |
4574********3907 |
H76603 |
03/02/2021 |
| MARTINI, MICHAEL |
70-20166 |
A |
35.00 |
3726*******1008 |
147290 |
03/02/2021 |
| MATOUK, MARIA |
70-18415 |
A |
35.00 |
4266********1220 |
01218C |
03/02/2021 |
| MAXWELL, CHRISTY |
70-17339 |
A |
35.00 |
4147********6049 |
702002 |
03/02/2021 |
| MAZZOLA, MATTHEW |
70-20755 |
A |
45.00 |
4266********4086 |
01238A |
03/02/2021 |
| MCBRIDE, DARRYL |
70-20241 |
A |
39.00 |
5178********5534 |
01247Z |
03/02/2021 |
| MCCARRON, CONNOR |
70-21176 |
A |
45.00 |
4833********6511 |
012008 |
03/02/2021 |
| MCCLOSKEY, DENISE |
70-20732 |
A |
39.00 |
4147********1529 |
01263D |
03/02/2021 |
| MCCOY, DAMIEN |
70-20740 |
A |
39.00 |
5178********1102 |
01289Z |
03/02/2021 |
| MCDOUGALL, BRUCE |
70-BRUCE |
A |
30.00 |
4147********3540 |
01284D |
03/02/2021 |
| MCEVOY, JON |
70-21137 |
A |
69.00 |
5508********6278 |
840800 |
03/02/2021 |
| MCKINNEY, LIGE |
70-21255 |
A |
45.00 |
4031********1768 |
072045 |
03/02/2021 |
| MCLEAN, DOUG |
70-20265 |
A |
39.00 |
4147********7385 |
01303C |
03/02/2021 |
| MCMANN, ALESSANDRO |
70-20345 |
A |
35.00 |
5599********5574 |
082046 |
03/02/2021 |
| MEAGHER, KATHARINE |
70-21243 |
A |
60.00 |
5240********1698 |
01324P |
03/02/2021 |
| MELVIN, DILLON |
70-21132 |
A |
35.00 |
5421********6143 |
233266 |
03/02/2021 |
| MENDES, JULIANN |
70-21195 |
A |
45.00 |
4426********4492 |
102809 |
03/02/2021 |
| MERZ, STEPHEN |
70-20694 |
A |
39.00 |
5491********9463 |
122106 |
03/02/2021 |
| MICHALSKI, WENDY |
70-20135 |
A |
35.00 |
5524********1299 |
00679Z |
03/02/2021 |
| MILLER, ANSON |
70-14285 |
A |
30.00 |
4833********2957 |
062008 |
03/02/2021 |
| MILLER, JOE |
70-21253 |
A |
40.00 |
4400********9217 |
01163D |
03/02/2021 |
| MISHLER, JOHN |
70-19589 |
A |
35.00 |
4147********5973 |
702002 |
03/02/2021 |
| MOODY, BRIAN SR. |
70-21175 |
A |
60.00 |
3715*******2009 |
140710 |
03/02/2021 |
| MOODY, TAYLOR |
70-19160 |
A |
20.00 |
4147********8947 |
01559C |
03/02/2021 |
| MOORE, DONALD |
70-20175 |
A |
35.00 |
4264********0358 |
03694D |
03/02/2021 |
| MOUKALIAN, MICHAEL |
70-20202 |
A |
35.00 |
3737*******3007 |
108604 |
03/02/2021 |
| MOY, CHRIS |
70-15376 |
A |
39.00 |
4833********0674 |
002008 |
03/02/2021 |
| MURPHY, MICHAEL |
70-21232 |
A |
45.00 |
5421********5459 |
989388 |
03/02/2021 |
| MURRAY, MATTHEW |
70-20810 |
A |
35.00 |
4430********9823 |
000578 |
03/02/2021 |
| NABOZNY, KEITH |
70-20573 |
A |
60.00 |
6011********5139 |
00287R |
03/02/2021 |
| NAIMO, ADAM |
70-20959 |
A |
39.00 |
4179********9935 |
702002 |
03/02/2021 |
| NELSON, ASHLEY |
70-20117 |
A |
39.00 |
4347********7648 |
012008 |
03/02/2021 |
| NELSON, LINDA |
70-18794 |
A |
54.00 |
5491********5484 |
132905 |
03/02/2021 |
| NEMMERS, ELIZABETH |
70-17953 |
A |
35.00 |
4147********3542 |
01571C |
03/02/2021 |
| NEZERITIS, NIKKI |
70-21229 |
A |
45.00 |
5175********5483 |
002001 |
03/02/2021 |
| NIX, DICK |
70-20910 |
A |
35.00 |
4400********4363 |
06161C |
03/02/2021 |
| NOVITKE, MICHAEL |
70-20662 |
A |
39.00 |
4121********8705 |
01613B |
03/02/2021 |
| O BRIEN, ROBERT |
70-21170 |
A |
35.00 |
4411********9757 |
032008 |
03/02/2021 |
| O CONNELL, MEGAN |
70-20027 |
A |
60.00 |
5424********9575 |
54436P |
03/02/2021 |
| O SHEA, TIM |
70-20907 |
A |
60.00 |
5421********4526 |
069872 |
03/02/2021 |
| OBLAK, FRANK |
70-21173 |
A |
45.00 |
5187********0280 |
087053 |
03/02/2021 |
| ONOFREY, CYNTHIA |
70-16782 |
A |
39.00 |
5293********6502 |
01633C |
03/02/2021 |
| OTRHALEK, JOHN |
70-21143 |
A |
53.00 |
4147********5299 |
01646C |
03/02/2021 |
| OTTJEPKA, ALLISON |
70-17795 |
A |
60.00 |
4147********7782 |
01680D |
03/02/2021 |
| OWENS, CHRISTOPHER |
70-20778 |
A |
39.00 |
4400********1159 |
06714C |
03/02/2021 |
| PALADINO, DANA SCOTT JR |
70-19621 |
A |
35.00 |
4388********8328 |
01670D |
03/02/2021 |
| PALAZZOLO, JOSEPH |
70-19391 |
A |
35.00 |
5421********1686 |
920521 |
03/02/2021 |
| PARHAM, AUTURO |
70-21254 |
A |
45.00 |
4717********7941 |
162506 |
03/02/2021 |
| PATILLO, DWAYNE |
70-21258 |
A |
45.00 |
4430********2537 |
000468 |
03/02/2021 |
| PATMON, BRYAN |
70-20669 |
A |
40.00 |
4096********2053 |
009592 |
03/02/2021 |
| PAWLOWSKI, PATRICK |
70-19252 |
A |
39.00 |
4347********3209 |
032108 |
03/02/2021 |
| PECK, HANNAH |
70-20727 |
A |
35.00 |
4427********8828 |
611026 |
03/02/2021 |
| PERRY, PATTY |
70-14868 |
A |
35.00 |
5466********8253 |
56702Y |
03/02/2021 |
| PERSIAN, MICHAEL |
70-20247 |
A |
65.00 |
4498********8533 |
154700 |
03/02/2021 |
| PIERRON, TIMOTHY |
70-19655 |
A |
35.00 |
4100********8892 |
02339D |
03/02/2021 |
| PIETSCH, NOLAN |
70-20982 |
A |
45.00 |
4248********5275 |
695772 |
03/02/2021 |
| PILOT, EVAN |
70-19963 |
A |
39.00 |
5424********3358 |
57689P |
03/02/2021 |
| PLATT, AVERY |
70-21264 |
A |
45.00 |
5421********6368 |
523155 |
03/02/2021 |
| PLOFCHAN, BETH |
70-2111118794 |
A |
39.00 |
5508********7360 |
841000 |
03/02/2021 |
| POULOS, ALEXANDER |
70-20079 |
A |
35.00 |
3792*******1000 |
121904 |
03/02/2021 |
| RABAUT, JOAN |
70-20571 |
A |
25.00 |
4147********8412 |
03134C |
03/02/2021 |
| RAJT, MATT |
70-20396 |
A |
35.00 |
4000********8296 |
509129 |
03/02/2021 |
| RAMAN, CHITRA |
70-20259 |
A |
63.00 |
4147********0627 |
702012 |
03/02/2021 |
| RANDAZZO JR., PETER |
70-16582 |
A |
39.00 |
4266********7219 |
03127B |
03/02/2021 |
| RANDAZZO, LOUIS |
70-21246 |
A |
45.00 |
5192********0814 |
353204 |
03/02/2021 |
| REID, LORICE |
70-18707 |
A |
35.00 |
4833********4376 |
042108 |
03/02/2021 |
| RILEY, RANDY |
70-21226 |
A |
45.00 |
6011********6000 |
00262P |
03/02/2021 |
| ROACH, JOE |
70-21155 |
A |
45.00 |
4427********9724 |
636750 |
03/02/2021 |
| ROBERTS, SALLY |
70-20214 |
A |
30.00 |
3797*******5003 |
167127 |
03/02/2021 |
| ROSS, JONATHAN |
70-21119 |
A |
35.00 |
4100********0738 |
04619D |
03/02/2021 |
| ROSSMAN, OWEN |
70-21205 |
A |
60.00 |
4147********9470 |
03176D |
03/02/2021 |
| ROSSMAN, SHAILA |
70-21117 |
A |
25.00 |
5524********2739 |
03203S |
03/02/2021 |
| ROULO, JEFF |
70-20814 |
A |
35.00 |
5524********6887 |
02739Z |
03/02/2021 |
| SALEH, ANTHONY |
70-21225 |
A |
45.00 |
5175********9554 |
002601 |
03/02/2021 |
| SAMB SIDY, FALLOU |
70-19667 |
A |
39.00 |
5312********0278 |
132113 |
03/02/2021 |
| SANDS, ROBERT |
70-16701 |
A |
70.00 |
4179********4588 |
702012 |
03/02/2021 |
| SANDUBRAE, JOSH |
70-19108 |
A |
15.00 |
4400********6722 |
09960B |
03/02/2021 |
| SANOCKI, JOHN |
70-18407 |
A |
45.00 |
4147********1104 |
03225D |
03/02/2021 |
| SARVELLO, DOMINIC |
70-18640 |
A |
70.00 |
5437********9822 |
03252P |
03/02/2021 |
| SCERRI, GIANLUCA |
70-17564 |
A |
35.00 |
5240********4685 |
03241P |
03/02/2021 |
| SCHMIDT, HEIDI |
70-10072 |
A |
30.00 |
4427********5159 |
180513 |
03/02/2021 |
| SCHMIDT, JOHN |
70-19615 |
A |
39.00 |
5347********1514 |
002395 |
03/02/2021 |
| SCHMITZERLE, JEREMY |
70-18208 |
A |
39.00 |
4266********6935 |
03314C |
03/02/2021 |
| SCHNEIDER, LINDA |
70-18722 |
A |
25.00 |
4262********4824 |
03273C |
03/02/2021 |
| SCHNEIDER, TOM |
70-21127 |
A |
45.00 |
4194********6984 |
509273 |
03/02/2021 |
| SCHULTE, JOSEPH |
70-18327 |
A |
35.00 |
5466********5436 |
62832Y |
03/02/2021 |
| SCHUMACHER, GILBERT |
70-15269 |
A |
60.00 |
4081********1289 |
702012 |
03/02/2021 |
| SCHWARTZ, JONATHAN |
70-20159 |
A |
39.00 |
4147********1284 |
03315C |
03/02/2021 |
| SCHWARTZ, WALT |
70-20864 |
A |
39.00 |
6011********6602 |
00273P |
03/02/2021 |
| SCOTT, JACKIE |
70-11907 |
A |
64.00 |
4833********6969 |
022108 |
03/02/2021 |
| SEELEY, TROY |
70-20239 |
A |
39.00 |
4833********6191 |
022108 |
03/02/2021 |
| SELAKOWSKI, JAMES |
70-17778 |
A |
36.00 |
4465********7029 |
002109 |
03/02/2021 |
| SERAPHINOFF, NICK |
70-18329 |
A |
35.00 |
4246********0670 |
03391G |
03/02/2021 |
| SEYDI, MOUHAMADOU |
70-20911 |
A |
35.00 |
4147********3620 |
03389D |
03/02/2021 |
| SHAHEEN, ANTHONY |
70-19166 |
A |
25.00 |
4266********2912 |
03404C |
03/02/2021 |
| SHANLEY, RYAN |
70-21136 |
A |
45.00 |
4427********4201 |
833708 |
03/02/2021 |
| SHIFFLETT, KEVIN |
70-20131 |
A |
39.00 |
4479********8334 |
072115 |
03/02/2021 |
| SIMMONS, DIANE |
70-15402 |
A |
35.00 |
4147********5669 |
03470C |
03/02/2021 |
| SMITH, BRIAN |
70-19685 |
A |
35.00 |
4003********2689 |
03513C |
03/02/2021 |
| SMITH, JOSEPH |
70-18769 |
A |
35.00 |
5512********6925 |
582527 |
03/02/2021 |
| SMITH, ROY |
70-20636 |
A |
39.00 |
4833********4786 |
062108 |
03/02/2021 |
| SMITH, VINCENT |
70-18613 |
A |
15.00 |
4248********0887 |
695778 |
03/02/2021 |
| SONAGLIA, ALEXANDER |
70-21230 |
A |
45.00 |
4031********7506 |
072117 |
03/02/2021 |
| SORENSEN, ANDREA |
70-18914 |
A |
99.00 |
4833********4990 |
072108 |
03/02/2021 |
| SPINOSA, AARON |
70-20719 |
A |
35.00 |
4000********7952 |
455384 |
03/02/2021 |
| SPRIET, JAMIE |
70-18233 |
A |
35.00 |
3790*******1002 |
163045 |
03/02/2021 |
| STARRS, MAUREEN |
70-20199 |
A |
60.00 |
4717********1545 |
132415 |
03/02/2021 |
| STELMARK, JOE |
70-10304 |
A |
53.00 |
3772*******1014 |
129486 |
03/02/2021 |
| STEPHENS, RYAN |
70-20510 |
A |
45.00 |
5127********9120 |
03677B |
03/02/2021 |
| STEVENS, SCOTT |
70-19005 |
A |
35.00 |
4003********9301 |
03615C |
03/02/2021 |
| STOCKWELL, SHAWN |
70-20295 |
A |
39.00 |
4248********6010 |
695779 |
03/02/2021 |
| STRONG, WANDA |
70-21161 |
A |
35.00 |
4717********3316 |
132619 |
03/02/2021 |
| STURTON, CYNTHIA |
70-20777 |
A |
60.00 |
4400********8231 |
02585A |
03/02/2021 |
| SULOLLI, TIM |
70-21266 |
A |
39.00 |
4411********5642 |
022108 |
03/02/2021 |
| SUPAL, MIRA |
70-19347 |
A |
35.00 |
4388********9448 |
03686C |
03/02/2021 |
| SUPAL, TED |
70-21222 |
A |
45.00 |
4400********0785 |
08595D |
03/02/2021 |
| SUTTON, GEORGE |
70-18240 |
A |
25.00 |
4311********7389 |
002285 |
03/02/2021 |
| SUTTON, JULIE |
70-18315 |
A |
39.00 |
4311********2961 |
002428 |
03/02/2021 |
| SZALANSKI, PAM |
70-20560 |
A |
35.00 |
5291********3515 |
03720Z |
03/02/2021 |
| SZYMANSKI, JOHN |
70-18883 |
A |
78.00 |
5524********3834 |
03461P |
03/02/2021 |
| TALERICO, ANTHONY |
70-19230 |
A |
35.00 |
4717********5400 |
192013 |
03/02/2021 |
| TANNHEIMER, DANIEL |
70-20770 |
A |
33.00 |
5463********5266 |
03749P |
03/02/2021 |
| TEATSORTH, TOM |
70-18286 |
A |
15.00 |
5424********4115 |
933450 |
03/02/2021 |
| TECOS, PETE |
70-20240 |
A |
39.00 |
5424********4393 |
70185T |
03/02/2021 |
| TERNES, JACOB |
70-11080 |
A |
39.00 |
4717********4094 |
182519 |
03/02/2021 |
| THOMAS, NENA |
70-20823 |
A |
35.00 |
4147********2256 |
03823D |
03/02/2021 |
| THOMPSON, EDWARD |
70-20867 |
A |
35.00 |
5114********5685 |
791441 |
03/02/2021 |
| TIBBERT, PAUL |
70-19330 |
A |
39.00 |
4248********7231 |
695783 |
03/02/2021 |
| TOCCO, APRIL |
70-21212 |
A |
45.00 |
5175********0011 |
002857 |
03/02/2021 |
| TOPPING, JULIE |
70-10016 |
A |
35.00 |
5379********7864 |
134050 |
03/02/2021 |
| TUCKER, JOSHUA |
70-19984 |
A |
35.00 |
4427********9974 |
976940 |
03/02/2021 |
| TUFFLEY, ELIZABETH |
70-14688 |
A |
39.00 |
4400********0153 |
03462C |
03/02/2021 |
| TULLOCH, JOHN |
70-19063 |
A |
39.00 |
3797*******4006 |
185218 |
03/02/2021 |
| UGVAL, THOMAS |
70-20852 |
A |
35.00 |
5491********3310 |
182119 |
03/02/2021 |
| ULMER, JORDAN |
70-20197 |
A |
39.00 |
5421********5554 |
704277 |
03/02/2021 |
| UPSHAW, DARRICK |
70-20645 |
A |
35.00 |
4427********3658 |
032108 |
03/02/2021 |
| VANDEMARK, JEFF |
70-19365 |
A |
39.00 |
4717********8190 |
192710 |
03/02/2021 |
| VITALE, NINO |
70-20581 |
A |
35.00 |
5347********7802 |
002828 |
03/02/2021 |
| VOGLER, DANIEL |
70-21145 |
A |
45.00 |
5121********1377 |
00214B |
03/02/2021 |
| VONSCHWARZ, JEFFREY |
70-20303 |
A |
64.00 |
4418********2383 |
588043 |
03/02/2021 |
| WAARA, LINDSAY |
70-18549 |
A |
35.00 |
4427********9636 |
400998 |
03/02/2021 |
| WAGSTAFF, NATHAN |
70-19628 |
A |
39.00 |
5110********6140 |
082135 |
03/02/2021 |
| WALSH, JENNIFER |
70-20514 |
A |
90.00 |
5243********8317 |
00219T |
03/02/2021 |
| WARREN, CAROL |
70-15482 |
A |
85.00 |
4147********5595 |
04077A |
03/02/2021 |
| WATT, DANIEL |
70-18847 |
A |
25.00 |
4833********1107 |
092108 |
03/02/2021 |
| WEBBER, STEPHEN |
70-20690 |
A |
39.00 |
4337********8994 |
162615 |
03/02/2021 |
| WEINKAUF, AIMEE |
70-21329 |
A |
45.00 |
4833********7283 |
002108 |
03/02/2021 |
| WHITE, TAYLOR |
70-18030 |
A |
35.00 |
4897********9183 |
082136 |
03/02/2021 |
| WILLIAMS, BRUCE |
70-19553 |
A |
35.00 |
4736********6647 |
032108 |
03/02/2021 |
| WILLIAMS, MICHELLE |
70-12644 |
A |
25.00 |
4248********3491 |
695786 |
03/02/2021 |
| WILSON, ALVIS |
70-21188 |
A |
45.00 |
4000********2897 |
016875 |
03/02/2021 |
| WOODARD, REBECCA |
70-20572 |
A |
60.00 |
4833********9006 |
002108 |
03/02/2021 |
| YOURCHOCK, KIMBERLY |
70-19019 |
A |
39.00 |
3795*******3001 |
147497 |
03/02/2021 |
| ZIMMERMAN, JASON |
70-20524 |
A |
15.00 |
5524********8457 |
05114M |
03/02/2021 |
| ZONTINI, MICHAEL |
70-20949 |
A |
35.00 |
5491********3270 |
152214 |
03/02/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
845.00 |
| 100 |
MasterCard |
4270.00 |
| 212 |
Visa |
8795.00 |
| 5 |
Discover |
211.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14121.00 |