Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, ADAM |
70-20566 |
A |
39.00 |
4147********2476 |
09485C |
04/02/2021 |
| AGNELLO, OLGA |
70-19651 |
A |
35.00 |
5291********7521 |
09515T |
04/02/2021 |
| ALLEN, KATHLEEN |
70-15224 |
A |
35.00 |
4071********1854 |
09518A |
04/02/2021 |
| ALLOR, JEFF |
70-20506 |
A |
35.00 |
4430********6759 |
678676 |
04/02/2021 |
| ALSHEIKH, OMER |
70-21231 |
A |
60.00 |
4266********2688 |
09529A |
04/02/2021 |
| AMAYA, CARLOS |
70-20872 |
A |
60.00 |
4411********1590 |
014607 |
04/02/2021 |
| ANDERSON, CHRISTINE |
70-18833 |
A |
25.00 |
4081********5021 |
602064 |
04/02/2021 |
| ANDRECOVICH, MAUREEN |
70-18688 |
A |
35.00 |
4266********0060 |
09556B |
04/02/2021 |
| ANDREOU, MARISSA |
70-20565 |
A |
35.00 |
5524********1744 |
00989S |
04/02/2021 |
| ANDREWS, ALLYSON |
70-20589 |
A |
39.00 |
4311********7488 |
002913 |
04/02/2021 |
| ANDREWS, JAMAR |
70-18564 |
A |
25.00 |
5175********6460 |
002997 |
04/02/2021 |
| ARMBRUSTER, SUE |
70-19530 |
A |
25.00 |
4266********9236 |
09599C |
04/02/2021 |
| ARNOLD, LISA |
70-20504 |
A |
30.00 |
5291********1301 |
09619P |
04/02/2021 |
| ASH, CATHERINE |
70-19578 |
A |
60.00 |
4270********9354 |
002543 |
04/02/2021 |
| BADE, EILEEN |
70-15446 |
A |
35.00 |
4147********5305 |
602064 |
04/02/2021 |
| BALDWIN, DAVE |
70-20503 |
A |
45.00 |
4179********7180 |
602064 |
04/02/2021 |
| BARON, MICHELLE |
70-21135 |
A |
64.00 |
5421********1750 |
447276 |
04/02/2021 |
| BARRETT, BOBBY |
70-18692 |
A |
45.00 |
5213********1319 |
09648Z |
04/02/2021 |
| BAUBIE, CHRIS |
70-20862 |
A |
35.00 |
5421********8146 |
416828 |
04/02/2021 |
| BAUMAN, KAREN |
70-21244 |
A |
30.00 |
4147********6036 |
09668C |
04/02/2021 |
| BELLESTRI, MICHAEL |
70-18867 |
A |
35.00 |
4311********7767 |
002839 |
04/02/2021 |
| BENOOT, EDITH |
70-19650 |
A |
39.00 |
4900********9315 |
074607 |
04/02/2021 |
| BENSER, HEIDI |
70-19448 |
A |
60.00 |
4388********5581 |
09677C |
04/02/2021 |
| BERGER, GARY |
70-16302 |
A |
60.00 |
4147********1847 |
602064 |
04/02/2021 |
| BERGER, JEFF |
70-19119 |
A |
35.00 |
5523********4043 |
09700P |
04/02/2021 |
| BIDIGARE, TED |
70-20105 |
A |
35.00 |
4227********3608 |
09703C |
04/02/2021 |
| BIRO, VALERIE |
70-17640 |
A |
35.00 |
4248********6482 |
305815 |
04/02/2021 |
| BLENMAN, CHRISTOPHER |
70-20156 |
A |
35.00 |
5175********1907 |
002983 |
04/02/2021 |
| BLENMAN, KEITH |
70-19227 |
A |
25.00 |
4430********0844 |
608062 |
04/02/2021 |
| BOATNER, DANNON |
70-17489 |
A |
35.00 |
4430********1750 |
608737 |
04/02/2021 |
| BONGIORNO, ALEXIA |
70-17883 |
A |
32.00 |
6011********9076 |
00298R |
04/02/2021 |
| BOWERS, SIDNEY |
70-21199 |
A |
45.00 |
4270********8040 |
002839 |
04/02/2021 |
| BRADLEY, JOHN |
70-19348 |
A |
35.00 |
4833********7793 |
094607 |
04/02/2021 |
| BRANNAGAN, COLIN |
70-18755 |
A |
35.00 |
4266********0604 |
01115B |
04/02/2021 |
| BRANTLEY, AMANDA |
70-16620 |
A |
60.00 |
4266********8049 |
01002C |
04/02/2021 |
| BRECHT, KARL |
70-21224 |
A |
75.00 |
5424********6299 |
463402 |
04/02/2021 |
| BRESSER II, PATRICK |
70-20523 |
A |
35.00 |
5424********5335 |
463403 |
04/02/2021 |
| BROPHY, JUDY |
70-18135 |
A |
35.00 |
4900********4304 |
014707 |
04/02/2021 |
| BRUCKER, SANDY |
70-17681 |
A |
35.00 |
4400********4099 |
08580C |
04/02/2021 |
| BRUTON, MALIK |
70-20596 |
A |
39.00 |
4833********2872 |
014707 |
04/02/2021 |
| BUBECK, MARGARET |
70-16315 |
A |
35.00 |
4147********4823 |
01057C |
04/02/2021 |
| BUTLER, BEVERLY |
70-20865 |
A |
60.00 |
4246********8162 |
01063G |
04/02/2021 |
| BUTLER, JEFFREY |
70-20718 |
A |
39.00 |
5491********2127 |
134075 |
04/02/2021 |
| BYLSKI, MICHAEL |
70-21163 |
A |
45.00 |
4266********0498 |
01077B |
04/02/2021 |
| CAMERON, CHRISTOPHER |
70-21245 |
A |
45.00 |
4400********4709 |
09619D |
04/02/2021 |
| CAMPBELL, WILLIAM |
70-20275 |
A |
35.00 |
4427********9299 |
932571 |
04/02/2021 |
| CAMPION, HARRISON |
70-20587 |
A |
35.00 |
4238********4735 |
074703 |
04/02/2021 |
| CARDWELL, SAMUEL |
70-20264 |
A |
35.00 |
4266********5624 |
01147C |
04/02/2021 |
| CARRON, SARAH |
70-15095 |
A |
60.00 |
5494********3803 |
00248S |
04/02/2021 |
| CASSETTA, CHRISTOPHER |
70-20639 |
A |
35.00 |
4833********5687 |
044707 |
04/02/2021 |
| CASTERLINE, JOHN |
70-15317 |
A |
35.00 |
4717********1468 |
134473 |
04/02/2021 |
| CHAPPUIS, MERLIN |
70-21277 |
A |
45.00 |
5512********7614 |
921259 |
04/02/2021 |
| CHAPPY, NATT |
70-21131 |
A |
45.00 |
5491********8762 |
114675 |
04/02/2021 |
| CHARLIER, ROBERT |
70-18655 |
A |
60.00 |
3772*******1001 |
121530 |
04/02/2021 |
| CHATMAN, NORMAN |
70-19975 |
A |
39.00 |
5424********5779 |
463462 |
04/02/2021 |
| CHERRY, PAUL |
70-19978 |
A |
35.00 |
4717********5178 |
104970 |
04/02/2021 |
| CHING, WENDY |
70-17447 |
A |
60.00 |
4147********7781 |
01263D |
04/02/2021 |
| CIESZKOWSKI, ANDREW |
70-20150 |
A |
39.00 |
4430********7831 |
769124 |
04/02/2021 |
| CIMINI, ANTHONY |
70-20875 |
A |
39.00 |
5175********7140 |
002033 |
04/02/2021 |
| CLARK, DEVIN |
70-21269 |
A |
45.00 |
3727*******1005 |
137780 |
04/02/2021 |
| COLBORN, WILL |
70-20609 |
A |
35.00 |
5175********1350 |
002745 |
04/02/2021 |
| COLLINS, FRANK |
70-20707 |
A |
69.00 |
4833********6108 |
094707 |
04/02/2021 |
| CRESSMAN, NICK |
70-20299 |
A |
39.00 |
5424********7366 |
463490 |
04/02/2021 |
| CROSSON, ANDREW |
70-20950 |
A |
39.00 |
4266********1178 |
01312C |
04/02/2021 |
| CURRIER, MELISSA |
70-14238 |
A |
35.00 |
4717********5189 |
134671 |
04/02/2021 |
| CURTIN, DONALD |
70-19156 |
A |
35.00 |
4504********3248 |
625462 |
04/02/2021 |
| CURTIN, EVIN |
70-20847 |
A |
15.00 |
4599********5038 |
H66278 |
04/02/2021 |
| DANIELS, DANIELLE |
70-21168 |
A |
45.00 |
5424********4011 |
451845 |
04/02/2021 |
| DAVIS, EDWARD III |
70-20231 |
A |
60.00 |
4833********9011 |
024707 |
04/02/2021 |
| DAVIS, THERESA |
70-18744 |
A |
35.00 |
3797*******1008 |
105844 |
04/02/2021 |
| DAY, MERRI LEE |
70-20574 |
A |
64.00 |
5538********3934 |
184273 |
04/02/2021 |
| DEAN, JUNE |
70-16572 |
A |
35.00 |
5595********4630 |
60207Z |
04/02/2021 |
| DEBETS, TROY |
70-20853 |
A |
25.00 |
4833********7966 |
044707 |
04/02/2021 |
| DECKER, ERIC |
70-20309 |
A |
45.00 |
5290********1841 |
007991 |
04/02/2021 |
| DECRAENE, MICHAEL |
70-20501 |
A |
50.00 |
5463********8636 |
01451P |
04/02/2021 |
| DENARD, CHARMAINE |
70-20540 |
A |
70.00 |
5424********3510 |
463520 |
04/02/2021 |
| DERRINGER, NANCY |
70-18951 |
A |
39.00 |
4430********3997 |
710017 |
04/02/2021 |
| DESHAZOR, LESLIE |
70-21153 |
A |
85.00 |
5155********0106 |
01489Z |
04/02/2021 |
| DEYOUNG, JACQUELINE |
70-19664 |
A |
35.00 |
4147********7288 |
01474C |
04/02/2021 |
| DIAMOND, MEREDITH |
70-20972 |
A |
65.00 |
3772*******2003 |
113711 |
04/02/2021 |
| DIGIOVANNI, ANDREW |
70-20773 |
A |
75.00 |
4311********6158 |
002095 |
04/02/2021 |
| DIMAMBRO, DEAN |
70-18022 |
A |
35.00 |
3772*******2001 |
141822 |
04/02/2021 |
| DODGE, JAMES |
70-20825 |
A |
35.00 |
5421********1253 |
770283 |
04/02/2021 |
| DOSANJH, AMARPCEL |
70-21233 |
A |
45.00 |
5491********2621 |
124077 |
04/02/2021 |
| ELSEY, PAM |
70-20556 |
A |
35.00 |
5424********1228 |
53819P |
04/02/2021 |
| EMBERTON, SANDRA |
70-14435 |
A |
35.00 |
5538********0721 |
194775 |
04/02/2021 |
| EVANS, JASON |
70-20879 |
A |
60.00 |
5114********3558 |
936013 |
04/02/2021 |
| FARRELL, BENTON |
70-21219 |
A |
45.00 |
4400********7888 |
04430A |
04/02/2021 |
| FENDERSON SR., DION |
70-21216 |
A |
60.00 |
3797*******2007 |
148243 |
04/02/2021 |
| FILLMORE, JAKOB |
70-21213 |
A |
45.00 |
4430********1474 |
769750 |
04/02/2021 |
| FITZGERALD, MARGARET |
70-18998 |
A |
35.00 |
4266********3325 |
01605D |
04/02/2021 |
| FLEMING, IAN |
70-20617 |
A |
45.00 |
4400********5807 |
05412D |
04/02/2021 |
| FORD, STEVEN |
70-03917 |
A |
35.00 |
4270********8097 |
002548 |
04/02/2021 |
| FOREMSKI, GILES |
70-20130 |
A |
35.00 |
4833********4532 |
004707 |
04/02/2021 |
| FRANZINGER, MARY JEANNE |
70-00967 |
A |
30.00 |
4147********6595 |
01628C |
04/02/2021 |
| FUKLHAYE, MICHAEL |
70-20743 |
A |
35.00 |
4356********3747 |
124471 |
04/02/2021 |
| FULLER, MATTHEW |
70-21256 |
A |
69.00 |
5178********9399 |
01665Z |
04/02/2021 |
| GAFA, OWEN |
70-21208 |
A |
45.00 |
5192********8063 |
363031 |
04/02/2021 |
| GHAFARI, CARL |
70-19907 |
A |
35.00 |
4266********1738 |
01698B |
04/02/2021 |
| GILLIS, JOHN |
70-20091 |
A |
35.00 |
4833********1421 |
034707 |
04/02/2021 |
| GOOD, NIC |
70-21106 |
A |
35.00 |
5424********8615 |
56293P |
04/02/2021 |
| GOODIS, GEORGE |
70-17361 |
A |
38.00 |
4402********6829 |
001794 |
04/02/2021 |
| GOSS, RITA |
70-18721 |
A |
30.00 |
4833********3670 |
054707 |
04/02/2021 |
| GOULDING, JAMES |
70-20311 |
A |
35.00 |
5528********5509 |
01772G |
04/02/2021 |
| GREEN, JOE |
70-16681 |
A |
24.00 |
5275********2994 |
164372 |
04/02/2021 |
| GREVER, ELISE |
70-18258 |
A |
35.00 |
5421********4018 |
163834 |
04/02/2021 |
| GROCKI, LAURA |
70-19616 |
A |
60.00 |
5421********1965 |
657018 |
04/02/2021 |
| GRUNEWALD, JASON |
70-20383 |
A |
60.00 |
4266********2532 |
01806D |
04/02/2021 |
| GUNDERSON, PATRICIA |
70-10969 |
A |
50.00 |
3779*******2000 |
149695 |
04/02/2021 |
| GUTWALD, RENE |
70-18370 |
A |
35.00 |
4179********4401 |
602074 |
04/02/2021 |
| HACKENBERGER, CAROL |
70-11383 |
A |
35.00 |
4833********4799 |
074707 |
04/02/2021 |
| HALL, WINI |
70-20249 |
A |
64.00 |
4147********6632 |
01843D |
04/02/2021 |
| HANSEN, SCOTT |
70-21139 |
A |
39.00 |
3790*******2004 |
121067 |
04/02/2021 |
| HARMS, ERIK |
70-12911 |
A |
18.00 |
4430********3506 |
710270 |
04/02/2021 |
| HARTMANN, PAMELA |
70-16826 |
A |
35.00 |
4147********2517 |
602074 |
04/02/2021 |
| HARTZELL, CHARLOTTE |
70-18418 |
A |
45.00 |
4147********5473 |
01902C |
04/02/2021 |
| HAWKINS, RITA |
70-20764 |
A |
60.00 |
4238********5806 |
074730 |
04/02/2021 |
| HAYNES, JOSEPH |
70-20530 |
A |
35.00 |
4342********9137 |
074541 |
04/02/2021 |
| HENDRIE, MICHAEL |
70-21261 |
A |
45.00 |
3798*******3004 |
122858 |
04/02/2021 |
| HENIKE, BARBARA |
70-07328 |
A |
35.00 |
4147********6443 |
01944A |
04/02/2021 |
| HERBERTSON, GARY |
70-20550 |
A |
45.00 |
3792*******1006 |
195519 |
04/02/2021 |
| HESSBURG, TOM |
70-21247 |
A |
99.00 |
4100********7074 |
31737D |
04/02/2021 |
| HODGES, CRAIG |
70-20642 |
A |
50.00 |
4270********0241 |
002311 |
04/02/2021 |
| HOEHN, BARBARA |
70-19509 |
A |
39.00 |
4147********0302 |
02025C |
04/02/2021 |
| HOGREBE, MARK |
70-21120 |
A |
39.00 |
4271********7678 |
556456 |
04/02/2021 |
| HUBENKA, EVAN S. |
70-20533 |
A |
39.00 |
4147********3733 |
602074 |
04/02/2021 |
| HUMPHRIES, HEKIMA ALVIN |
70-21249 |
A |
45.00 |
4031********0542 |
064733 |
04/02/2021 |
| HYLAND, DENISE |
70-20279 |
A |
39.00 |
5254********1166 |
60435W |
04/02/2021 |
| IANNUZZI, BRYAN |
70-21242 |
A |
39.00 |
4802********3157 |
020655 |
04/02/2021 |
| IRWIN, LIBBY |
70-13283 |
A |
39.00 |
4695********6141 |
074738 |
04/02/2021 |
| JACKSON, LORENZO |
70-21223 |
A |
35.00 |
4626********4362 |
191410 |
04/02/2021 |
| JASIN, SUZANNE |
70-20829 |
A |
55.00 |
4761********2588 |
602074 |
04/02/2021 |
| JOHNSON, JAMES |
70-20529 |
A |
35.00 |
4427********4026 |
281729 |
04/02/2021 |
| JOHNSON, JERMAINE |
70-21238 |
A |
45.00 |
4427********8224 |
094707 |
04/02/2021 |
| JOHNSON, TIM |
70-21184 |
A |
35.00 |
5421********8397 |
171456 |
04/02/2021 |
| JONES, CHAZ JR |
70-21114 |
A |
40.00 |
5115********2747 |
210073 |
04/02/2021 |
| JONES, JAMAL |
70-21263 |
A |
45.00 |
4427********9808 |
868046 |
04/02/2021 |
| JONES, KIMBERLY |
70-13411 |
A |
35.00 |
3715*******6005 |
164324 |
04/02/2021 |
| JOSEPH, LAURA |
70-17667 |
A |
85.00 |
5560********1453 |
00230C |
04/02/2021 |
| KAIN V, KEVIN MICHAEL |
70-21259 |
A |
45.00 |
4238********6942 |
074739 |
04/02/2021 |
| KARPUK, STEFAN |
70-19137 |
A |
60.00 |
5192********6087 |
363040 |
04/02/2021 |
| KAVANAUGH, LIAM |
70-20534 |
A |
45.00 |
3772*******1032 |
185979 |
04/02/2021 |
| KELLY, KATHLEEN |
70-16262 |
A |
60.00 |
4833********4615 |
014707 |
04/02/2021 |
| KERN, CARLOS |
70-21207 |
A |
45.00 |
5332********0681 |
KYR5H2 |
04/02/2021 |
| KESSLER, MATT |
70-20603 |
A |
39.00 |
4430********9430 |
710270 |
04/02/2021 |
| KETTLEWELL, AUSTIN |
70-21162 |
A |
45.00 |
4147********9969 |
02249D |
04/02/2021 |
| KIMBROUGH, HOPE |
70-19199 |
A |
39.00 |
5178********1155 |
02263Z |
04/02/2021 |
| KIRTLEY, LUKE |
70-20709 |
A |
35.00 |
4147********7295 |
02313D |
04/02/2021 |
| KNOLL, ALEXIS |
70-18393 |
A |
25.00 |
4833********3315 |
044707 |
04/02/2021 |
| KOCIK, NATE |
70-21293 |
A |
45.00 |
4833********6739 |
054707 |
04/02/2021 |
| KONDRAT, KEVIN |
70-21320 |
A |
45.00 |
5156********3022 |
02330Z |
04/02/2021 |
| KRAUSMANN, KAREN |
70-19076 |
A |
60.00 |
4833********5687 |
044707 |
04/02/2021 |
| KREBS, ANDREW |
70-17576 |
A |
30.00 |
5424********1397 |
463785 |
04/02/2021 |
| KREUTER, MICHAEL |
70-20839 |
A |
50.00 |
4081********7088 |
602074 |
04/02/2021 |
| KYSTAD, LAURA |
70-16713 |
A |
64.00 |
4400********1049 |
00179D |
04/02/2021 |
| LAMIA, MARIA |
70-20516 |
A |
35.00 |
4717********7219 |
104377 |
04/02/2021 |
| LANE, PATRICK |
70-20653 |
A |
35.00 |
5424********1361 |
67510P |
04/02/2021 |
| LAWRENCE, NATHAN |
70-18671 |
A |
35.00 |
4147********3544 |
02419D |
04/02/2021 |
| LEFEBVRE, JEFF |
70-19234 |
A |
60.00 |
4147********0288 |
602074 |
04/02/2021 |
| LENHARD, TIMOTHY |
70-21252 |
A |
40.00 |
4100********3134 |
36115G |
04/02/2021 |
| LEONARD, BOB |
70-18745 |
A |
39.00 |
4717********2430 |
104970 |
04/02/2021 |
| LESLIE, GEORGE |
70-21123 |
A |
39.00 |
4003********4679 |
02468C |
04/02/2021 |
| LIAGRE, PAM |
70-20564 |
A |
64.00 |
4833********3591 |
014707 |
04/02/2021 |
| LIE, MADO |
70-17078 |
A |
30.00 |
4427********7846 |
135293 |
04/02/2021 |
| LOGAN, GLEN |
70-18855 |
A |
45.00 |
4430********0389 |
791759 |
04/02/2021 |
| LOPICCOLA, MARY ANN |
70-14497 |
A |
35.00 |
4147********0771 |
602074 |
04/02/2021 |
| LORKOWSKI, MORGAN |
70-19976 |
A |
35.00 |
6011********3042 |
00274R |
04/02/2021 |
| LOWE, IAN DAVID |
70-10241 |
A |
35.00 |
4147********4514 |
02524C |
04/02/2021 |
| LUCCHESE, JOHN |
70-18319 |
A |
35.00 |
5491********8477 |
154574 |
04/02/2021 |
| LUKAS, TIM |
70-20509 |
A |
39.00 |
5148********1443 |
02547B |
04/02/2021 |
| LUTFY JR., GEORGE |
70-21194 |
A |
45.00 |
4833********9274 |
034707 |
04/02/2021 |
| LUTFY, GEORGE |
70-21182 |
A |
19.00 |
5523********6663 |
02567P |
04/02/2021 |
| MACAULEY, JAMES |
70-21154 |
A |
45.00 |
4147********9685 |
02579D |
04/02/2021 |
| MACLEOD, DON |
70-16679 |
A |
35.00 |
4147********4726 |
02609C |
04/02/2021 |
| MADER, FRANK |
70-21210 |
A |
45.00 |
4427********0209 |
974734 |
04/02/2021 |
| MADIGAN, TIM |
70-20637 |
A |
35.00 |
4266********7081 |
02618C |
04/02/2021 |
| MAGILL, KEVIN |
70-20154 |
A |
60.00 |
5424********5619 |
69317T |
04/02/2021 |
| MAHONE, YVONNE |
70-20350 |
A |
35.00 |
5112********6597 |
363051 |
04/02/2021 |
| MANNONE, ANTHONY |
70-21218 |
A |
45.00 |
5491********4441 |
194489 |
04/02/2021 |
| MARCHI, NICHOLAS |
70-21116 |
A |
45.00 |
4833********7006 |
084707 |
04/02/2021 |
| MARKO, AMANDA |
70-20842 |
A |
20.00 |
5178********1316 |
02676Z |
04/02/2021 |
| MARSHALL, BRAD |
70-21272 |
A |
45.00 |
4833********4130 |
064707 |
04/02/2021 |
| MARTIN, SEAN |
70-20860 |
A |
45.00 |
4574********3907 |
H69318 |
04/02/2021 |
| MARTINI, MICHAEL |
70-20166 |
A |
35.00 |
3726*******1008 |
188424 |
04/02/2021 |
| MATOUK, MARIA |
70-18415 |
A |
35.00 |
4266********1220 |
02718C |
04/02/2021 |
| MAXWELL, CHRISTY |
70-17339 |
A |
35.00 |
4147********6049 |
602074 |
04/02/2021 |
| MAZZOLA, MATTHEW |
70-20755 |
A |
45.00 |
4266********4086 |
04078A |
04/02/2021 |
| MCBRIDE, DARRYL |
70-20241 |
A |
39.00 |
5178********5534 |
02749Z |
04/02/2021 |
| MCCARRON, CONNOR |
70-21273 |
A |
45.00 |
4833********6511 |
084707 |
04/02/2021 |
| MCCOY, DAMIEN |
70-20740 |
A |
39.00 |
5178********1102 |
02777Z |
04/02/2021 |
| MCDOUGALL, BRUCE |
70-BRUCE |
A |
30.00 |
4147********3540 |
02772D |
04/02/2021 |
| MCEVOY, JON |
70-21137 |
A |
69.00 |
5508********6278 |
121220 |
04/02/2021 |
| MCKINNEY, LIGE |
70-21255 |
A |
45.00 |
4031********1768 |
064759 |
04/02/2021 |
| MCLEAN, DOUG |
70-20265 |
A |
39.00 |
4147********7385 |
04029C |
04/02/2021 |
| MCMANN, ALESSANDRO |
70-20345 |
A |
35.00 |
5599********5574 |
074800 |
04/02/2021 |
| MEAGHER, KATHARINE |
70-21243 |
A |
60.00 |
5240********1698 |
04021P |
04/02/2021 |
| MELVIN, DILLON |
70-21132 |
A |
35.00 |
5421********6143 |
089957 |
04/02/2021 |
| MENDES, JULIANN |
70-21195 |
A |
45.00 |
4426********4492 |
104184 |
04/02/2021 |
| MERZ, STEPHEN |
70-20694 |
A |
39.00 |
5491********9463 |
144586 |
04/02/2021 |
| MEZEY, MICHAEL |
70-19338 |
A |
45.00 |
4266********6502 |
04074C |
04/02/2021 |
| MICHALSKI, WENDY |
70-20135 |
A |
35.00 |
4388********4350 |
04089D |
04/02/2021 |
| MILLER, ANSON |
70-14285 |
A |
30.00 |
4833********2957 |
034807 |
04/02/2021 |
| MILLER, JOE |
70-21253 |
A |
40.00 |
4400********9217 |
04297D |
04/02/2021 |
| MISHLER, JOHN |
70-21286 |
A |
35.00 |
4147********5973 |
602084 |
04/02/2021 |
| MOODY, BRIAN SR. |
70-21175 |
A |
60.00 |
3715*******2009 |
100256 |
04/02/2021 |
| MOORE, DONALD |
70-20175 |
A |
35.00 |
4264********0358 |
02352D |
04/02/2021 |
| MOUKALIAN, MICHAEL |
70-20202 |
A |
35.00 |
3737*******3007 |
167306 |
04/02/2021 |
| MOY, CHRIS |
70-15376 |
A |
39.00 |
4833********0674 |
044807 |
04/02/2021 |
| MURPHY, MICHAEL |
70-21232 |
A |
45.00 |
5421********5459 |
070186 |
04/02/2021 |
| MURRAY, MATTHEW |
70-20810 |
A |
35.00 |
4430********9823 |
811655 |
04/02/2021 |
| NABOZNY, KEITH |
70-20573 |
A |
60.00 |
6011********5139 |
00286R |
04/02/2021 |
| NAIMO, ADAM |
70-20959 |
A |
39.00 |
4179********9935 |
602084 |
04/02/2021 |
| NELSON, ASHLEY |
70-20117 |
A |
39.00 |
4347********7648 |
064807 |
04/02/2021 |
| NELSON, LINDA |
70-18794 |
A |
54.00 |
5491********5484 |
124080 |
04/02/2021 |
| NEMMERS, ELIZABETH |
70-17953 |
A |
35.00 |
4147********3542 |
04317C |
04/02/2021 |
| NIX, DICK |
70-20910 |
A |
35.00 |
4400********4363 |
07094C |
04/02/2021 |
| NOVITKE, MICHAEL |
70-20662 |
A |
39.00 |
4121********8705 |
04325B |
04/02/2021 |
| O BRIEN, ROBERT |
70-21170 |
A |
35.00 |
4411********9757 |
094807 |
04/02/2021 |
| O CONNELL, MEGAN |
70-20027 |
A |
60.00 |
5424********9575 |
76906P |
04/02/2021 |
| O SHEA, TIM |
70-20907 |
A |
60.00 |
5421********4526 |
795130 |
04/02/2021 |
| OBLAK, FRANK |
70-21173 |
A |
45.00 |
5187********0280 |
869180 |
04/02/2021 |
| ONOFREY, CYNTHIA |
70-16782 |
A |
39.00 |
5293********6502 |
04365C |
04/02/2021 |
| OTRHALEK, JOHN |
70-21143 |
A |
53.00 |
4147********5299 |
04383C |
04/02/2021 |
| OTTJEPKA, ALLISON |
70-17795 |
A |
60.00 |
4147********7782 |
04375D |
04/02/2021 |
| OWENS, CHRISTOPHER |
70-20778 |
A |
39.00 |
4400********1159 |
07870C |
04/02/2021 |
| PALADINO, DANA SCOTT JR |
70-19621 |
A |
35.00 |
4388********8328 |
04419D |
04/02/2021 |
| PALAZZOLO, JOSEPH |
70-19391 |
A |
35.00 |
5421********1686 |
247162 |
04/02/2021 |
| PALOMBIT, ETHAN |
70-21319 |
A |
45.00 |
5421********5576 |
558781 |
04/02/2021 |
| PARHAM JR, AUTURO |
70-21254 |
A |
75.00 |
4717********7941 |
164586 |
04/02/2021 |
| PATILLO, DWAYNE |
70-21258 |
A |
45.00 |
4430********2537 |
871536 |
04/02/2021 |
| PAWLOWSKI, PATRICK |
70-19252 |
A |
39.00 |
4347********3209 |
064807 |
04/02/2021 |
| PERRY, PATTY |
70-14868 |
A |
35.00 |
5466********8253 |
77310Y |
04/02/2021 |
| PERSIAN, MICHAEL |
70-20247 |
A |
65.00 |
4498********8533 |
238580 |
04/02/2021 |
| PIERRON, TIMOTHY |
70-19655 |
A |
35.00 |
4100********8892 |
44636D |
04/02/2021 |
| PIETSCH, NOLAN |
70-20982 |
A |
45.00 |
4248********5275 |
305854 |
04/02/2021 |
| PILOT, EVAN |
70-19963 |
A |
39.00 |
5424********3358 |
77504P |
04/02/2021 |
| PLATT, AVERY |
70-21264 |
A |
45.00 |
5421********6368 |
532148 |
04/02/2021 |
| PLOFCHAN, BETH |
70-2111118794 |
A |
39.00 |
5508********7360 |
121440 |
04/02/2021 |
| POULOS, ALEXANDER |
70-20079 |
A |
35.00 |
3792*******1000 |
123161 |
04/02/2021 |
| RABAUT, JOAN |
70-20571 |
A |
25.00 |
4147********8412 |
04694A |
04/02/2021 |
| RAJT, MATT |
70-20396 |
A |
35.00 |
4000********8296 |
027375 |
04/02/2021 |
| RAMAN, CHITRA |
70-20259 |
A |
63.00 |
4147********0627 |
602084 |
04/02/2021 |
| RANDAZZO JR., PETER |
70-16582 |
A |
39.00 |
4266********7219 |
04617B |
04/02/2021 |
| RANDAZZO, LOUIS |
70-21246 |
A |
45.00 |
5192********0814 |
363067 |
04/02/2021 |
| REECE, BLAKE |
70-18874 |
A |
25.00 |
5485********7047 |
60208Z |
04/02/2021 |
| REID, LORICE |
70-18707 |
A |
35.00 |
4833********4376 |
014807 |
04/02/2021 |
| RILEY, RANDY |
70-21226 |
A |
45.00 |
6011********6000 |
00288P |
04/02/2021 |
| ROACH, JOE |
70-21155 |
A |
45.00 |
4427********9724 |
646006 |
04/02/2021 |
| ROBERTS, SALLY |
70-20214 |
A |
30.00 |
3797*******5003 |
149514 |
04/02/2021 |
| ROSS, JONATHAN |
70-21119 |
A |
35.00 |
4100********0738 |
45817D |
04/02/2021 |
| ROSSMAN, OWEN |
70-21205 |
A |
60.00 |
4147********9470 |
04708D |
04/02/2021 |
| ROSSMAN, SHAILA |
70-21117 |
A |
25.00 |
5524********2739 |
04715S |
04/02/2021 |
| ROULO, JEFF |
70-20814 |
A |
35.00 |
5524********6887 |
02936Z |
04/02/2021 |
| SALEH, ANTHONY |
70-21225 |
A |
45.00 |
5175********9554 |
002060 |
04/02/2021 |
| SAMB SIDY, FALLOU |
70-19667 |
A |
39.00 |
5312********0278 |
114481 |
04/02/2021 |
| SANDS, ROBERT |
70-16701 |
A |
100.00 |
4179********4588 |
602084 |
04/02/2021 |
| SANDUBRAE, JOSH |
70-19108 |
A |
15.00 |
4400********6722 |
01942B |
04/02/2021 |
| SANOCKI, JOHN |
70-18407 |
A |
45.00 |
4147********1104 |
04751D |
04/02/2021 |
| SARVELLO, DOMINIC |
70-18640 |
A |
70.00 |
5437********9822 |
04784P |
04/02/2021 |
| SCERRI, GIANLUCA |
70-17564 |
A |
35.00 |
5240********4685 |
04780P |
04/02/2021 |
| SCHMITZERLE, JEREMY |
70-18208 |
A |
39.00 |
4266********6935 |
04873C |
04/02/2021 |
| SCHNEIDER, LINDA |
70-18722 |
A |
25.00 |
4262********4824 |
04814C |
04/02/2021 |
| SCHNEIDER, TOM |
70-21127 |
A |
45.00 |
4194********6984 |
556594 |
04/02/2021 |
| SCHULTE, JOSEPH |
70-18327 |
A |
35.00 |
5466********5436 |
80507Y |
04/02/2021 |
| SCHUMACHER, GILBERT |
70-15269 |
A |
60.00 |
4081********1289 |
602084 |
04/02/2021 |
| SCHWARTZ, JONATHAN |
70-20159 |
A |
39.00 |
4147********1284 |
04871C |
04/02/2021 |
| SCHWARTZ, WALT |
70-20864 |
A |
39.00 |
6011********6602 |
00241P |
04/02/2021 |
| SCOTT, JACKIE |
70-11907 |
A |
64.00 |
4833********6969 |
094807 |
04/02/2021 |
| SEELEY, TROY |
70-20239 |
A |
39.00 |
4833********6191 |
004807 |
04/02/2021 |
| SELAKOWSKI, JAMES |
70-17778 |
A |
36.00 |
4465********7029 |
002937 |
04/02/2021 |
| SERAPHINOFF, NICK |
70-18329 |
A |
35.00 |
4246********0670 |
04923G |
04/02/2021 |
| SEYDI, MOUHAMADOU |
70-20911 |
A |
35.00 |
4147********8648 |
04955D |
04/02/2021 |
| SHAHEEN, ANTHONY |
70-19166 |
A |
25.00 |
4266********2912 |
04926C |
04/02/2021 |
| SHANLEY, RYAN |
70-21136 |
A |
45.00 |
4427********4201 |
373723 |
04/02/2021 |
| SHARMA, VASHTI |
70-21181 |
A |
39.00 |
4240********1470 |
074831 |
04/02/2021 |
| SHIFFLETT, KEVIN |
70-20131 |
A |
39.00 |
4479********8334 |
064832 |
04/02/2021 |
| SIMMONS, DIANE |
70-15402 |
A |
35.00 |
4147********5669 |
05004C |
04/02/2021 |
| SMITH, BRIAN |
70-19685 |
A |
35.00 |
4003********2689 |
04985C |
04/02/2021 |
| SMITH, JOSEPH |
70-18769 |
A |
35.00 |
5512********6925 |
921335 |
04/02/2021 |
| SMITH, ROY |
70-20636 |
A |
39.00 |
4833********4786 |
034807 |
04/02/2021 |
| SMITH, VINCENT |
70-18613 |
A |
15.00 |
4248********0887 |
305857 |
04/02/2021 |
| SONAGLIA, ALEXANDER |
70-21230 |
A |
45.00 |
4031********7506 |
064834 |
04/02/2021 |
| SORENSEN, ANDREA |
70-18914 |
A |
39.00 |
4833********4990 |
044807 |
04/02/2021 |
| SPINOSA, AARON |
70-20719 |
A |
35.00 |
4000********7952 |
600103 |
04/02/2021 |
| SPRIET, JAMIE |
70-18233 |
A |
35.00 |
3790*******1002 |
100900 |
04/02/2021 |
| STARRS, MAUREEN |
70-20199 |
A |
60.00 |
4717********1545 |
104486 |
04/02/2021 |
| STELMARK, JOE |
70-10304 |
A |
53.00 |
3772*******1014 |
104306 |
04/02/2021 |
| STEPHENS, RYAN |
70-20510 |
A |
45.00 |
5127********9120 |
05185B |
04/02/2021 |
| STEVENS, SCOTT |
70-19005 |
A |
35.00 |
4003********9301 |
05082C |
04/02/2021 |
| STOCKWELL, SHAWN |
70-20295 |
A |
39.00 |
4248********6010 |
305858 |
04/02/2021 |
| STRONG, WANDA |
70-21161 |
A |
35.00 |
4717********3316 |
104986 |
04/02/2021 |
| STURTON, CYNTHIA |
70-20777 |
A |
60.00 |
4400********8231 |
03962A |
04/02/2021 |
| SULOLLI, TIM |
70-21266 |
A |
39.00 |
4411********5642 |
084807 |
04/02/2021 |
| SUPAL, MIRA |
70-19347 |
A |
35.00 |
4388********9448 |
05196C |
04/02/2021 |
| SUPAL, TED |
70-21222 |
A |
45.00 |
4400********0785 |
02129D |
04/02/2021 |
| SUTTON, GEORGE |
70-18240 |
A |
25.00 |
4311********7389 |
002352 |
04/02/2021 |
| SUTTON, JULIE |
70-18315 |
A |
39.00 |
4311********2961 |
002211 |
04/02/2021 |
| SZYMANSKI, JOHN |
70-18883 |
A |
78.00 |
5524********3834 |
07784P |
04/02/2021 |
| TALERICO, ANTHONY |
70-19230 |
A |
35.00 |
4717********5400 |
144085 |
04/02/2021 |
| TANNHEIMER, DANIEL |
70-20770 |
A |
33.00 |
5463********5266 |
05300P |
04/02/2021 |
| TAZZIA, CHARLIE |
70-19190 |
A |
39.00 |
4400********1543 |
05168D |
04/02/2021 |
| TEATSORTH, TOM |
70-18286 |
A |
15.00 |
5424********4115 |
452589 |
04/02/2021 |
| TECOS, PETE |
70-20240 |
A |
39.00 |
5424********4393 |
84635T |
04/02/2021 |
| TEDESCO, JAKE |
70-20886 |
A |
45.00 |
4430********5555 |
871845 |
04/02/2021 |
| TERNES, JACOB |
70-11080 |
A |
39.00 |
4717********4094 |
104088 |
04/02/2021 |
| THOMAS, NENA |
70-20823 |
A |
35.00 |
4147********2256 |
05339A |
04/02/2021 |
| THOMPSON, EDWARD |
70-20867 |
A |
35.00 |
5114********5685 |
936143 |
04/02/2021 |
| TIBBERT, PAUL |
70-19330 |
A |
39.00 |
4248********7231 |
305861 |
04/02/2021 |
| TOCCO, APRIL |
70-21212 |
A |
45.00 |
5175********0011 |
002284 |
04/02/2021 |
| TOPPING, JULIE |
70-10016 |
A |
35.00 |
5379********7864 |
768940 |
04/02/2021 |
| TUFFLEY, ELIZABETH |
70-14688 |
A |
39.00 |
4400********0153 |
00570C |
04/02/2021 |
| TULLOCH, JOHN |
70-19063 |
A |
39.00 |
3797*******4006 |
161381 |
04/02/2021 |
| UGVAL, THOMAS |
70-20852 |
A |
35.00 |
5491********3310 |
194989 |
04/02/2021 |
| ULMER, JORDAN |
70-20197 |
A |
39.00 |
5421********5554 |
380495 |
04/02/2021 |
| UPSHAW, DARRICK |
70-21283 |
A |
35.00 |
4427********3658 |
094807 |
04/02/2021 |
| VANDEMARK, JEFF |
70-19365 |
A |
39.00 |
4717********8190 |
144986 |
04/02/2021 |
| VITALE, NINO |
70-20581 |
A |
35.00 |
5347********7802 |
002355 |
04/02/2021 |
| VOGLER, DANIEL |
70-21145 |
A |
45.00 |
5121********1377 |
00241B |
04/02/2021 |
| VONSCHWARZ, JEFFREY |
70-20303 |
A |
64.00 |
4418********2383 |
402999 |
04/02/2021 |
| WAARA, LINDSAY |
70-18549 |
A |
35.00 |
4427********9636 |
646041 |
04/02/2021 |
| WAGSTAFF, NATHAN |
70-19628 |
A |
39.00 |
5110********6140 |
074854 |
04/02/2021 |
| WALSH, JENNIFER |
70-20514 |
A |
90.00 |
5243********8317 |
00253T |
04/02/2021 |
| WATT, DANIEL |
70-18847 |
A |
25.00 |
4833********1107 |
054807 |
04/02/2021 |
| WEBBER, STEPHEN |
70-20690 |
A |
39.00 |
4337********8994 |
124983 |
04/02/2021 |
| WEINKAUF, AIMEE |
70-21329 |
A |
45.00 |
4833********7283 |
074807 |
04/02/2021 |
| WHITE, TAYLOR |
70-18030 |
A |
35.00 |
4897********9183 |
074857 |
04/02/2021 |
| WILLIAMS, BRUCE |
70-19553 |
A |
35.00 |
4736********6647 |
074807 |
04/02/2021 |
| WILSON, ALVIS |
70-21188 |
A |
45.00 |
4000********2897 |
823193 |
04/02/2021 |
| WOODARD, REBECCA |
70-20572 |
A |
60.00 |
4833********9006 |
084807 |
04/02/2021 |
| YOURCHOCK, KIMBERLY |
70-19019 |
A |
39.00 |
3795*******3001 |
166682 |
04/02/2021 |
| ZIMMERMAN, JASON |
70-20524 |
A |
15.00 |
5524********8457 |
05859M |
04/02/2021 |
| ZONTINI, MICHAEL |
70-20949 |
A |
35.00 |
5491********3270 |
174294 |
04/02/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
920.00 |
| 100 |
MasterCard |
4307.00 |
| 206 |
Visa |
8557.00 |
| 5 |
Discover |
211.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13995.00 |