Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, ADAM |
70-20566 |
A |
39.00 |
4147********2476 |
08344A |
07/02/2021 |
| ADAMS, ANITA |
70-20276 |
A |
39.00 |
5554********5735 |
070611 |
07/02/2021 |
| AGNELLO, OLGA |
70-19651 |
A |
35.00 |
5291********7521 |
08366T |
07/02/2021 |
| ALLEN, KATHLEEN |
70-15224 |
A |
35.00 |
4071********1854 |
08358A |
07/02/2021 |
| ALLOR, JEFF |
70-20506 |
A |
35.00 |
4430********6759 |
600304 |
07/02/2021 |
| AMAYA, CARLOS |
70-20872 |
A |
60.00 |
4411********1590 |
020608 |
07/02/2021 |
| ANDERSON, CHRISTINE |
70-18833 |
A |
25.00 |
4081********5021 |
702060 |
07/02/2021 |
| ANDRECOVICH, MAUREEN |
70-18688 |
A |
35.00 |
4266********0060 |
08421B |
07/02/2021 |
| ANDREWS, JAMAR |
70-18564 |
A |
25.00 |
5175********6460 |
002274 |
07/02/2021 |
| ARMBRUSTER, SUE |
70-19530 |
A |
25.00 |
4266********9236 |
08407C |
07/02/2021 |
| ARNOLD, LISA |
70-20504 |
A |
30.00 |
5291********1301 |
08407P |
07/02/2021 |
| ASH, CATHERINE |
70-19578 |
A |
60.00 |
4270********9354 |
002171 |
07/02/2021 |
| BADE, EILEEN |
70-15446 |
A |
35.00 |
4147********5305 |
702060 |
07/02/2021 |
| BARATTA, GENE |
70-20630 |
A |
60.00 |
4802********9553 |
086419 |
07/02/2021 |
| BARON, MICHELLE |
70-21135 |
A |
64.00 |
5421********1750 |
520946 |
07/02/2021 |
| BARRETT, BOBBY |
70-18692 |
A |
45.00 |
5213********1319 |
08475Z |
07/02/2021 |
| BAUBIE, CHRIS |
70-20862 |
A |
35.00 |
5421********8146 |
502617 |
07/02/2021 |
| BECHLER, DOUGLAS |
70-21411 |
A |
45.00 |
4337********0050 |
444557 |
07/02/2021 |
| BELLESTRI, MICHAEL |
70-18867 |
A |
35.00 |
4311********7767 |
002302 |
07/02/2021 |
| BENOOT, EDITH |
70-19650 |
A |
39.00 |
4900********9315 |
070608 |
07/02/2021 |
| BENSER, HEIDI |
70-19448 |
A |
60.00 |
4388********5581 |
08524C |
07/02/2021 |
| BERGER, GARY |
70-16302 |
A |
60.00 |
4147********1847 |
702060 |
07/02/2021 |
| BERGER, JEFF |
70-19119 |
A |
35.00 |
5523********4043 |
08583P |
07/02/2021 |
| BERNAS, PATRICK |
70-21294 |
A |
45.00 |
5491********8154 |
08612B |
07/02/2021 |
| BIDIGARE, TED |
70-20105 |
A |
35.00 |
4227********3608 |
08664C |
07/02/2021 |
| BLENMAN, CHRISTOPHER |
70-21396 |
A |
35.00 |
5175********1907 |
002356 |
07/02/2021 |
| BLENMAN, KEITH |
70-21460 |
A |
25.00 |
4430********0844 |
693894 |
07/02/2021 |
| BOATNER, DANNON |
70-17489 |
A |
35.00 |
4430********1750 |
663568 |
07/02/2021 |
| BONGIORNO, ALEXIA |
70-17883 |
A |
32.00 |
6011********9076 |
00221R |
07/02/2021 |
| BONIN, MELISSA |
70-21389 |
A |
30.00 |
3723*******3004 |
159795 |
07/02/2021 |
| BRADLEY, JOHN |
70-19348 |
A |
35.00 |
4833********7793 |
030608 |
07/02/2021 |
| BRADLEY, SHANE |
70-21147 |
A |
45.00 |
4430********7295 |
691496 |
07/02/2021 |
| BRANCH, ORONDE |
70-21372 |
A |
45.00 |
4833********0699 |
040608 |
07/02/2021 |
| BRAND, JONATHAN |
70-21128 |
A |
45.00 |
4253********7642 |
000277 |
07/02/2021 |
| BRANTLEY, AMANDA |
70-16620 |
A |
60.00 |
4266********8049 |
08749C |
07/02/2021 |
| BRECHT, KARL |
70-21224 |
A |
75.00 |
5424********6299 |
680695 |
07/02/2021 |
| BRESSER II, PATRICK |
70-20523 |
A |
35.00 |
5424********5335 |
678190 |
07/02/2021 |
| BROOKS SR, JEFFREY |
70-18213 |
A |
75.00 |
5508********1083 |
426150 |
07/02/2021 |
| BROPHY, JUDY |
70-18135 |
A |
35.00 |
4900********4304 |
070608 |
07/02/2021 |
| BRUTON, MALIK |
70-20596 |
A |
39.00 |
4833********2872 |
080608 |
07/02/2021 |
| BUTLER, BEVERLY |
70-20865 |
A |
60.00 |
4246********8162 |
08818G |
07/02/2021 |
| BUTLER, JEFFREY |
70-20718 |
A |
39.00 |
5491********2127 |
100360 |
07/02/2021 |
| BYRON, KATHY |
70-20286 |
A |
35.00 |
4717********0382 |
160460 |
07/02/2021 |
| CAMERON, CHRISTOPHER |
70-21245 |
A |
45.00 |
4400********4709 |
06831D |
07/02/2021 |
| CAMPBELL, WILLIAM |
70-20275 |
A |
35.00 |
4427********9299 |
979440 |
07/02/2021 |
| CAMPION, HARRISON |
70-20587 |
A |
35.00 |
4238********4735 |
080630 |
07/02/2021 |
| CARDWELL, SAMUEL |
70-20264 |
A |
35.00 |
4266********5624 |
08876C |
07/02/2021 |
| CARR, SHAYLA |
70-21275 |
A |
45.00 |
5508********1241 |
426330 |
07/02/2021 |
| CASSETTA, CHRISTOPHER |
70-20639 |
A |
35.00 |
4833********5687 |
020608 |
07/02/2021 |
| CASTERLINE, JOHN |
70-15317 |
A |
35.00 |
4717********1468 |
190568 |
07/02/2021 |
| CAVAZUT, SANDRA |
70-21349 |
A |
45.00 |
4737********1505 |
018182 |
07/02/2021 |
| CHAPPUIS, MERLIN |
70-21277 |
A |
45.00 |
5512********7614 |
002746 |
07/02/2021 |
| CHAPPY, NATT |
70-21131 |
A |
75.00 |
5491********8762 |
100862 |
07/02/2021 |
| CHARLIER, ROBERT |
70-18655 |
A |
60.00 |
3772*******1001 |
182503 |
07/02/2021 |
| CHATMAN, NORMAN |
70-19975 |
A |
39.00 |
5424********5779 |
680832 |
07/02/2021 |
| CHERRY, PAUL |
70-19978 |
A |
35.00 |
4717********5178 |
150160 |
07/02/2021 |
| CHING, WENDY |
70-17447 |
A |
60.00 |
4147********7781 |
09172D |
07/02/2021 |
| CIESZKOWSKI, ANDREW |
70-20150 |
A |
39.00 |
4430********7831 |
665417 |
07/02/2021 |
| CIMINI, ANTHONY |
70-20875 |
A |
39.00 |
5175********7140 |
002912 |
07/02/2021 |
| CLARK, DEVIN |
70-21269 |
A |
45.00 |
3727*******1005 |
108976 |
07/02/2021 |
| COLBORN, WILL |
70-20609 |
A |
35.00 |
5175********1350 |
002857 |
07/02/2021 |
| COLEMAN, BOB |
70-18156 |
A |
45.00 |
4552********1956 |
H75202 |
07/02/2021 |
| COLLINS, FRANK |
70-20707 |
A |
69.00 |
4833********6108 |
010608 |
07/02/2021 |
| CONNORS, JOHN |
70-21417 |
A |
45.00 |
4100********7452 |
55804C |
07/02/2021 |
| COPPA, DANIEL |
70-21282 |
A |
45.00 |
4342********3704 |
034022 |
07/02/2021 |
| CRESSMAN, NICK |
70-20299 |
A |
39.00 |
5424********7366 |
678372 |
07/02/2021 |
| CROSSON, ANDREW |
70-20950 |
A |
39.00 |
4266********1178 |
09290C |
07/02/2021 |
| CURRIER, MELISSA |
70-14238 |
A |
35.00 |
4717********5189 |
180566 |
07/02/2021 |
| CURTIN, DONALD |
70-19156 |
A |
35.00 |
4504********8428 |
719944 |
07/02/2021 |
| CURTIN, EVIN |
70-20847 |
A |
25.00 |
4599********5038 |
H73209 |
07/02/2021 |
| CURTIS, STEPHANIE |
70-21403 |
A |
45.00 |
5491********6974 |
180165 |
07/02/2021 |
| DANIELS, DANIELLE |
70-21168 |
A |
45.00 |
5424********4011 |
678391 |
07/02/2021 |
| DARGA, SCOTT |
70-21281 |
A |
45.00 |
4194********4599 |
095296 |
07/02/2021 |
| DAVIS, EDWARD III |
70-20231 |
A |
60.00 |
4833********9011 |
070608 |
07/02/2021 |
| DAY, MERRI LEE |
70-20574 |
A |
64.00 |
5538********3934 |
180962 |
07/02/2021 |
| DEAN, JUNE |
70-16572 |
A |
35.00 |
5595********4630 |
70206Z |
07/02/2021 |
| DEBETS, TROY |
70-20853 |
A |
25.00 |
4833********7966 |
060608 |
07/02/2021 |
| DECRAENE, MICHAEL |
70-20501 |
A |
50.00 |
5463********8636 |
09403P |
07/02/2021 |
| DENARD, CHARMAINE |
70-20540 |
A |
70.00 |
5424********3510 |
680926 |
07/02/2021 |
| DERRINGER, NANCY |
70-18951 |
A |
39.00 |
4430********3997 |
698711 |
07/02/2021 |
| DESHAZOR, LESLIE |
70-21153 |
A |
85.00 |
4147********0805 |
09429D |
07/02/2021 |
| DEWYS, AMY |
70-21338 |
A |
45.00 |
3720*******2002 |
111136 |
07/02/2021 |
| DEYOUNG, JACQUELINE |
70-19664 |
A |
35.00 |
4147********7288 |
09439C |
07/02/2021 |
| DIAMOND, MEREDITH |
70-20972 |
A |
65.00 |
3772*******2003 |
184861 |
07/02/2021 |
| DIGIOVANNI, ANDREW |
70-20773 |
A |
75.00 |
4311********6158 |
002412 |
07/02/2021 |
| DIMAMBRO, DEAN |
70-18022 |
A |
35.00 |
3772*******2001 |
143224 |
07/02/2021 |
| DODGE, JAMES |
70-20825 |
A |
35.00 |
5421********1253 |
968460 |
07/02/2021 |
| DOSANJH, AMARPCEL |
70-21233 |
A |
45.00 |
5491********2621 |
150368 |
07/02/2021 |
| DUQUET, MIKE |
70-18352 |
A |
85.00 |
5424********0501 |
16143P |
07/02/2021 |
| DYJAH, ROGER |
70-21405 |
A |
45.00 |
5278********2924 |
582519 |
07/02/2021 |
| ELSEY, PAM |
70-20556 |
A |
35.00 |
5424********1228 |
16268P |
07/02/2021 |
| ESCHBACH, KRISTEN |
70-21433 |
A |
45.00 |
5175********0386 |
002752 |
07/02/2021 |
| FARRELL, BENTON |
70-21219 |
A |
45.00 |
4400********7888 |
05459A |
07/02/2021 |
| FENDERSON JR, DION A. |
70-21487 |
A |
39.00 |
4238********4401 |
080651 |
07/02/2021 |
| FENDERSON SR., DION |
70-21216 |
A |
90.00 |
5178********3141 |
09573B |
07/02/2021 |
| FILLMORE, JAKOB |
70-21213 |
A |
45.00 |
4430********1474 |
662264 |
07/02/2021 |
| FITZGERALD, MARGARET |
70-18998 |
A |
35.00 |
4266********3325 |
09559D |
07/02/2021 |
| FLEMING, IAN |
70-20617 |
A |
45.00 |
4400********5807 |
01382D |
07/02/2021 |
| FORD, STEVEN |
70-03917 |
A |
35.00 |
4270********8097 |
002565 |
07/02/2021 |
| FRANCIS, KENNETH |
70-21369 |
A |
45.00 |
4941********4570 |
852230 |
07/02/2021 |
| FRANZINGER, MARY JEANNE |
70-00967 |
A |
30.00 |
4147********6595 |
09650C |
07/02/2021 |
| FUKLHAYE, MICHAEL |
70-20743 |
A |
35.00 |
4356********3747 |
130669 |
07/02/2021 |
| FUNKE, JOSEPH |
70-21285 |
A |
45.00 |
3737*******3002 |
127001 |
07/02/2021 |
| GAFA, OWEN |
70-21208 |
A |
45.00 |
5192********8063 |
242255 |
07/02/2021 |
| GILLIS, JOHN |
70-20091 |
A |
35.00 |
4833********1421 |
040608 |
07/02/2021 |
| GMEINER, DEBORAH |
70-20357 |
A |
60.00 |
5303********3549 |
488749 |
07/02/2021 |
| GOOD, NIC |
70-21106 |
A |
35.00 |
5424********8615 |
18617P |
07/02/2021 |
| GOODIS, GEORGE |
70-17361 |
A |
38.00 |
4402********6829 |
001823 |
07/02/2021 |
| GOSS, RITA |
70-18721 |
A |
30.00 |
4833********3670 |
050608 |
07/02/2021 |
| GOULDING, JAMES |
70-20311 |
A |
35.00 |
5528********5509 |
09719G |
07/02/2021 |
| GREEN, JOE |
70-16681 |
A |
24.00 |
5275********2994 |
150068 |
07/02/2021 |
| GROCKI, LAURA |
70-19616 |
A |
60.00 |
5421********1965 |
624305 |
07/02/2021 |
| GRUNEWALD, JASON |
70-20383 |
A |
60.00 |
4266********2532 |
09710D |
07/02/2021 |
| GUNDERSON, PATRICIA |
70-10969 |
A |
50.00 |
3779*******2000 |
119662 |
07/02/2021 |
| HACKENBERGER, CAROL |
70-11383 |
A |
35.00 |
4833********4799 |
070608 |
07/02/2021 |
| HALL, WINI |
70-20249 |
A |
64.00 |
4147********6632 |
09720D |
07/02/2021 |
| HANSEN, SCOTT |
70-21139 |
A |
39.00 |
3790*******2004 |
120609 |
07/02/2021 |
| HARMS, ERIK |
70-12911 |
A |
18.00 |
4430********3506 |
719119 |
07/02/2021 |
| HARTMANN, PAMELA |
70-16826 |
A |
35.00 |
4147********2517 |
702070 |
07/02/2021 |
| HARTZELL, CHARLOTTE |
70-18418 |
A |
45.00 |
4147********5473 |
01154A |
07/02/2021 |
| HARVILLE III, CLEVELAND |
70-21412 |
A |
45.00 |
5491********1375 |
160573 |
07/02/2021 |
| HAWKINS, RITA |
70-20764 |
A |
60.00 |
4238********5806 |
080707 |
07/02/2021 |
| HAYNES, JOSEPH |
70-20530 |
A |
35.00 |
4342********9137 |
042659 |
07/02/2021 |
| HENDRIE, MICHAEL |
70-21261 |
A |
45.00 |
3798*******3004 |
163356 |
07/02/2021 |
| HERBERTSON, GARY |
70-20550 |
A |
45.00 |
3792*******1006 |
157743 |
07/02/2021 |
| HESSBURG, TOM |
70-21247 |
A |
99.00 |
4100********7074 |
64631D |
07/02/2021 |
| HODGES, CRAIG |
70-20642 |
A |
50.00 |
4270********0241 |
002506 |
07/02/2021 |
| HOEHN, BARBARA |
70-19509 |
A |
39.00 |
4147********0302 |
01261C |
07/02/2021 |
| HOGREBE, MARK |
70-21120 |
A |
39.00 |
4271********7678 |
095352 |
07/02/2021 |
| HUBENKA, EVAN S. |
70-20533 |
A |
39.00 |
4147********7547 |
702070 |
07/02/2021 |
| HUMPHRIES, HEKIMA ALVIN |
70-21249 |
A |
75.00 |
4031********0542 |
070709 |
07/02/2021 |
| HUNTER, JOEY |
70-21287 |
A |
45.00 |
4853********7781 |
050709 |
07/02/2021 |
| HYLAND, DENISE |
70-20279 |
A |
39.00 |
5254********1166 |
25025W |
07/02/2021 |
| IANNUZZI, BRYAN |
70-21242 |
A |
39.00 |
4802********3157 |
013752 |
07/02/2021 |
| IRWIN, LIBBY |
70-13283 |
A |
39.00 |
4695********6141 |
080711 |
07/02/2021 |
| JASIN, SUZANNE |
70-20829 |
A |
55.00 |
4761********2588 |
702070 |
07/02/2021 |
| JENSEN, MICHAEL |
70-21382 |
A |
45.00 |
5122********4516 |
20882Z |
07/02/2021 |
| JOHNSON, ASHLEY |
70-21280 |
A |
45.00 |
4248********7587 |
967950 |
07/02/2021 |
| JOHNSON, JAMES |
70-20529 |
A |
35.00 |
4427********4026 |
571087 |
07/02/2021 |
| JOHNSON, JERMAINE |
70-21238 |
A |
45.00 |
4427********8224 |
030708 |
07/02/2021 |
| JOHNSON, TIM |
70-21184 |
A |
35.00 |
5421********8397 |
600962 |
07/02/2021 |
| JONES, JAMAL |
70-21263 |
A |
45.00 |
4427********2602 |
986372 |
07/02/2021 |
| JONES, KIMBERLY |
70-13411 |
A |
35.00 |
3715*******6005 |
129719 |
07/02/2021 |
| JOSEPH, LAURA |
70-17667 |
A |
60.00 |
5560********1453 |
00279C |
07/02/2021 |
| KARPUK, STEFAN |
70-19137 |
A |
60.00 |
5192********6087 |
242274 |
07/02/2021 |
| KAVANAUGH, LIAM |
70-20534 |
A |
45.00 |
3772*******1032 |
128607 |
07/02/2021 |
| KELLY, KATHLEEN |
70-16262 |
A |
60.00 |
4833********4615 |
060708 |
07/02/2021 |
| KELLY, WILLIAM |
70-21406 |
A |
45.00 |
4266********4890 |
01504B |
07/02/2021 |
| KERN, CARLOS |
70-21207 |
A |
45.00 |
5332********0681 |
EAD8XB |
07/02/2021 |
| KERN, JENNIFER |
70-21368 |
A |
45.00 |
4403********2722 |
613283 |
07/02/2021 |
| KESSLER, MATT |
70-20603 |
A |
39.00 |
4430********9430 |
719758 |
07/02/2021 |
| KETTLEWELL, AUSTIN |
70-21162 |
A |
45.00 |
4147********9969 |
01534D |
07/02/2021 |
| KILLEN, TERRY |
70-21345 |
A |
75.00 |
5175********7942 |
002951 |
07/02/2021 |
| KIM, CYNTHIA |
70-21384 |
A |
45.00 |
5466********2137 |
01558P |
07/02/2021 |
| KIRKLIN, RIVER |
70-21271 |
A |
45.00 |
4060********6656 |
090708 |
07/02/2021 |
| KIRTLEY, LUKE |
70-20709 |
A |
35.00 |
4147********7295 |
01645D |
07/02/2021 |
| KNOLL, ALEXIS |
70-18393 |
A |
25.00 |
4833********3315 |
030708 |
07/02/2021 |
| KOCIK, NATE |
70-21293 |
A |
45.00 |
4833********6739 |
020708 |
07/02/2021 |
| KONDRAT, KEVIN |
70-21320 |
A |
45.00 |
5156********3022 |
01716Z |
07/02/2021 |
| KRAUSMANN, KAREN |
70-19076 |
A |
60.00 |
4833********5687 |
040708 |
07/02/2021 |
| KREBS, ANDREW |
70-17576 |
A |
30.00 |
5424********1397 |
681349 |
07/02/2021 |
| KREUTER, MICHAEL |
70-20839 |
A |
50.00 |
4081********7088 |
702070 |
07/02/2021 |
| KYSTAD, LAURA |
70-16713 |
A |
64.00 |
4400********1049 |
07806D |
07/02/2021 |
| LAMIA, MARIA |
70-20516 |
A |
35.00 |
4717********7219 |
150678 |
07/02/2021 |
| LANE, PATRICK |
70-20653 |
A |
35.00 |
5424********1361 |
32392P |
07/02/2021 |
| LANIGAN, EDWARD |
70-21304 |
A |
45.00 |
4447********6262 |
002780 |
07/02/2021 |
| LAWRENCE, NATHAN |
70-21177 |
A |
35.00 |
4147********3544 |
01846D |
07/02/2021 |
| LENHARD, TIMOTHY |
70-21252 |
A |
40.00 |
4100********3134 |
71469G |
07/02/2021 |
| LEONARD, BOB |
70-18745 |
A |
39.00 |
4717********2430 |
160077 |
07/02/2021 |
| LESLIE, GEORGE |
70-21123 |
A |
39.00 |
4003********4679 |
01900C |
07/02/2021 |
| LIAGRE, PAM |
70-20564 |
A |
64.00 |
4833********3591 |
090708 |
07/02/2021 |
| LOGAN, GLEN |
70-18855 |
A |
45.00 |
4430********0389 |
798347 |
07/02/2021 |
| LOPICCOLA, MARY ANN |
70-14497 |
A |
35.00 |
4147********0771 |
702070 |
07/02/2021 |
| LORKOWSKI, MORGAN |
70-19976 |
A |
35.00 |
6011********3042 |
00223R |
07/02/2021 |
| LOWE, IAN DAVID |
70-10241 |
A |
35.00 |
4147********4514 |
01938C |
07/02/2021 |
| LUCCHESE, JOHN |
70-18319 |
A |
35.00 |
5491********8477 |
140076 |
07/02/2021 |
| LUKAS, TIM |
70-20509 |
A |
39.00 |
5148********1443 |
02061B |
07/02/2021 |
| LUTFY JR., GEORGE |
70-21194 |
A |
20.00 |
4833********9274 |
040708 |
07/02/2021 |
| MACAULEY, JAMES |
70-21154 |
A |
45.00 |
4147********1938 |
02033D |
07/02/2021 |
| MACLEOD, DON |
70-21383 |
A |
35.00 |
4147********4726 |
02045C |
07/02/2021 |
| MADER, FRANK |
70-21210 |
A |
45.00 |
4427********0209 |
875378 |
07/02/2021 |
| MADIGAN, TIM |
70-20637 |
A |
35.00 |
4266********7081 |
02061C |
07/02/2021 |
| MAGILL, KEVIN |
70-20154 |
A |
60.00 |
5424********5619 |
36493T |
07/02/2021 |
| MANNONE, ANTHONY |
70-21218 |
A |
45.00 |
5491********4441 |
190379 |
07/02/2021 |
| MARCHAND, CARRIE |
70-13294 |
A |
39.00 |
4833********9635 |
070708 |
07/02/2021 |
| MARCHI, NICHOLAS |
70-21116 |
A |
75.00 |
4100********5455 |
74333D |
07/02/2021 |
| MARKO, AMANDA |
70-20842 |
A |
20.00 |
5178********1316 |
02166B |
07/02/2021 |
| MARSHALL, BRAD |
70-21272 |
A |
45.00 |
4833********4130 |
030708 |
07/02/2021 |
| MARTIN, SEAN |
70-20860 |
A |
45.00 |
4574********3907 |
H75303 |
07/02/2021 |
| MARTINI, MICHAEL |
70-20166 |
A |
35.00 |
3726*******1008 |
166360 |
07/02/2021 |
| MATOUK, MARIA |
70-18415 |
A |
35.00 |
4266********1220 |
02284C |
07/02/2021 |
| MAXWELL, CHRISTY |
70-17339 |
A |
35.00 |
4147********6049 |
702070 |
07/02/2021 |
| MAYSE, CHRISTOPHER |
70-21268 |
A |
45.00 |
4305********5399 |
140676 |
07/02/2021 |
| MAZZOLA, MATTHEW |
70-20755 |
A |
45.00 |
4266********4086 |
02364A |
07/02/2021 |
| MCBRIDE, DARRYL |
70-20241 |
A |
39.00 |
5178********5534 |
02394B |
07/02/2021 |
| MCCARRON, CONNOR |
70-21273 |
A |
45.00 |
4833********6511 |
060708 |
07/02/2021 |
| MCDOUGALL, BRUCE |
70-BRUCE |
A |
30.00 |
4147********3540 |
02397D |
07/02/2021 |
| MCEVOY, JON |
70-21137 |
A |
69.00 |
5508********6278 |
427260 |
07/02/2021 |
| MCKINNEY, LIGE |
70-21255 |
A |
45.00 |
4031********1768 |
070750 |
07/02/2021 |
| MCLEAN, DOUG |
70-20265 |
A |
39.00 |
4147********7385 |
02458C |
07/02/2021 |
| MCMANN, ALESSANDRO |
70-20345 |
A |
35.00 |
5599********5574 |
080732 |
07/02/2021 |
| MEAGHER, KATHARINE |
70-21243 |
A |
60.00 |
5240********1698 |
02499P |
07/02/2021 |
| MELVIN, DILLON |
70-21132 |
A |
35.00 |
5421********6143 |
430952 |
07/02/2021 |
| MENDES, JULIANN |
70-21195 |
A |
45.00 |
4426********4492 |
150877 |
07/02/2021 |
| MEZEY, MICHAEL |
70-19338 |
A |
45.00 |
4266********6502 |
02517C |
07/02/2021 |
| MICHALSKI, WENDY |
70-20135 |
A |
35.00 |
4388********4350 |
02537D |
07/02/2021 |
| MILLER, ANSON |
70-14285 |
A |
30.00 |
4833********2957 |
010708 |
07/02/2021 |
| MILLER, JOE |
70-21253 |
A |
40.00 |
4400********9217 |
06876D |
07/02/2021 |
| MISHLER, JOHN |
70-21286 |
A |
35.00 |
4147********5973 |
702070 |
07/02/2021 |
| MONTEROSSO, SAMANTHA |
70-21276 |
A |
45.00 |
4100********2794 |
78586C |
07/02/2021 |
| MOORE, DONALD |
70-21356 |
A |
35.00 |
4264********0358 |
07304D |
07/02/2021 |
| MOUKALIAN, MICHAEL |
70-20202 |
A |
35.00 |
3737*******3007 |
104662 |
07/02/2021 |
| MOY, CHRIS |
70-15376 |
A |
39.00 |
4833********0674 |
030708 |
07/02/2021 |
| MURPHY, MICHAEL |
70-21232 |
A |
45.00 |
5421********5459 |
167270 |
07/02/2021 |
| NABOZNY, KEITH |
70-20573 |
A |
60.00 |
6011********5139 |
00213R |
07/02/2021 |
| NELSON, ASHLEY |
70-20117 |
A |
39.00 |
4347********7648 |
040708 |
07/02/2021 |
| NELSON, LINDA |
70-18794 |
A |
54.00 |
5491********5484 |
130872 |
07/02/2021 |
| NEMMERS, ELIZABETH |
70-17953 |
A |
35.00 |
4147********3542 |
02653C |
07/02/2021 |
| NIX, DICK |
70-20910 |
A |
35.00 |
4400********4363 |
09263C |
07/02/2021 |
| NOVITKE, MICHAEL |
70-20662 |
A |
39.00 |
4121********8705 |
02705B |
07/02/2021 |
| O BRIEN, ROBERT |
70-21295 |
A |
35.00 |
4411********9757 |
070708 |
07/02/2021 |
| O CONNELL, MEGAN |
70-20027 |
A |
60.00 |
5424********9575 |
45125P |
07/02/2021 |
| O SHEA, TIM |
70-20907 |
A |
60.00 |
5421********4526 |
213110 |
07/02/2021 |
| ONOFREY, CYNTHIA |
70-16782 |
A |
39.00 |
5293********6502 |
02749C |
07/02/2021 |
| OTRHALEK, JOHN |
70-21143 |
A |
53.00 |
4147********5299 |
02755C |
07/02/2021 |
| OWENS, CHRISTOPHER |
70-20778 |
A |
39.00 |
4400********1159 |
04085C |
07/02/2021 |
| PAGELS, GAIL |
70-21284 |
A |
45.00 |
4833********9186 |
080708 |
07/02/2021 |
| PALADINO, DANA SCOTT JR |
70-19621 |
A |
35.00 |
4388********8328 |
02775D |
07/02/2021 |
| PALAZZOLO, JOSEPH |
70-19391 |
A |
35.00 |
5421********1686 |
101503 |
07/02/2021 |
| PALOMBIT, ETHAN |
70-21319 |
A |
45.00 |
5421********5576 |
981062 |
07/02/2021 |
| PANAGOS, CONSTANTINE |
70-21397 |
A |
45.00 |
4003********4884 |
04220B |
07/02/2021 |
| PARHAM JR, AUTURO |
70-21254 |
A |
75.00 |
4717********7941 |
160886 |
07/02/2021 |
| PATILLO, DWAYNE |
70-21258 |
A |
45.00 |
4430********2537 |
853312 |
07/02/2021 |
| PERRY, PATTY |
70-14868 |
A |
35.00 |
5466********8253 |
48447Y |
07/02/2021 |
| PERSIAN, MICHAEL |
70-20247 |
A |
65.00 |
4498********3602 |
822680 |
07/02/2021 |
| PIERRON, TIMOTHY |
70-19655 |
A |
35.00 |
4100********8892 |
83034D |
07/02/2021 |
| PIETSCH, NOLAN |
70-20982 |
A |
45.00 |
4248********5275 |
967974 |
07/02/2021 |
| PLATT, AVERY |
70-21264 |
A |
45.00 |
5421********1963 |
315741 |
07/02/2021 |
| PLOFCHAN, BETH |
70-2111118794 |
A |
39.00 |
5508********7360 |
427640 |
07/02/2021 |
| POOLE, JOHN |
70-21391 |
A |
45.00 |
5358********3847 |
01456T |
07/02/2021 |
| POULOS, ALEXANDER |
70-20079 |
A |
35.00 |
3792*******1000 |
152182 |
07/02/2021 |
| RAJT, MATT |
70-20396 |
A |
35.00 |
4000********8296 |
373792 |
07/02/2021 |
| RANDAZZO JR., PETER |
70-16582 |
A |
39.00 |
4266********7219 |
04243B |
07/02/2021 |
| REECE, BLAKE |
70-18874 |
A |
25.00 |
5485********7047 |
70208Z |
07/02/2021 |
| REID, LORICE |
70-18707 |
A |
35.00 |
4833********4376 |
080808 |
07/02/2021 |
| RILEY, RANDY |
70-21226 |
A |
45.00 |
6011********6000 |
00221P |
07/02/2021 |
| ROACH, JOE |
70-21155 |
A |
45.00 |
4427********9724 |
697562 |
07/02/2021 |
| ROBERTS, SALLY |
70-20214 |
A |
30.00 |
3797*******5003 |
165834 |
07/02/2021 |
| RODRIGUEZ, WARREN |
70-21316 |
A |
75.00 |
4430********0440 |
821124 |
07/02/2021 |
| ROSS, JONATHAN |
70-21119 |
A |
35.00 |
4100********0738 |
84744D |
07/02/2021 |
| ROSSMAN, CONNOR |
70-20634 |
A |
35.00 |
4147********9470 |
04415D |
07/02/2021 |
| RYSKAMP, MICHELE |
70-21292 |
A |
45.00 |
5187********4560 |
821023 |
07/02/2021 |
| SALEH, ANTHONY |
70-21225 |
A |
75.00 |
5175********9554 |
002463 |
07/02/2021 |
| SAMB SIDY, FALLOU |
70-19667 |
A |
39.00 |
5312********0278 |
160085 |
07/02/2021 |
| SANDS, ROBERT |
70-16701 |
A |
100.00 |
4179********4588 |
702080 |
07/02/2021 |
| SANDUBRAE, JOSH |
70-19108 |
A |
15.00 |
4400********6722 |
07723B |
07/02/2021 |
| SARVELLO, DOMINIC |
70-18640 |
A |
70.00 |
5437********9822 |
04439P |
07/02/2021 |
| SCHMIDT, HEIDI |
70-10072 |
A |
30.00 |
4427********2319 |
409762 |
07/02/2021 |
| SCHMITZERLE, JEREMY |
70-18208 |
A |
39.00 |
4266********6935 |
04441C |
07/02/2021 |
| SCHNEIDER, LINDA |
70-18722 |
A |
25.00 |
4262********4824 |
04593C |
07/02/2021 |
| SCHULTE, JOSEPH |
70-18327 |
A |
35.00 |
5466********5436 |
53242P |
07/02/2021 |
| SCHUMACHER, GILBERT |
70-15269 |
A |
60.00 |
4081********1289 |
702080 |
07/02/2021 |
| SCHWARTZ, JONATHAN |
70-20159 |
A |
39.00 |
4147********1284 |
04643C |
07/02/2021 |
| SCHWARTZ, WALT |
70-21298 |
A |
39.00 |
6011********6602 |
00271P |
07/02/2021 |
| SCOTT, JACKIE |
70-11907 |
A |
64.00 |
4833********6969 |
080808 |
07/02/2021 |
| SELAKOWSKI, JAMES |
70-17778 |
A |
36.00 |
4465********7029 |
002315 |
07/02/2021 |
| SERAPHINOFF, NICK |
70-21376 |
A |
35.00 |
4246********0670 |
04670G |
07/02/2021 |
| SEYDI, MOUHAMADOU |
70-20911 |
A |
35.00 |
4147********8648 |
04588D |
07/02/2021 |
| SHAHEEN, ANTHONY |
70-19166 |
A |
25.00 |
4266********2912 |
04606C |
07/02/2021 |
| SHARMA, VASHTI |
70-21181 |
A |
39.00 |
4240********1470 |
080825 |
07/02/2021 |
| SHIFFLETT, KEVIN |
70-20131 |
A |
39.00 |
4031********8912 |
070825 |
07/02/2021 |
| SIMMONS, DIANE |
70-15402 |
A |
35.00 |
4147********5669 |
04788C |
07/02/2021 |
| SMITH, BRIAN |
70-19685 |
A |
35.00 |
4003********2689 |
04808C |
07/02/2021 |
| SMITH, JOSEPH |
70-18769 |
A |
35.00 |
5512********6925 |
002905 |
07/02/2021 |
| SMITH, ROY |
70-20636 |
A |
39.00 |
4833********4786 |
070808 |
07/02/2021 |
| SMITH, VINCENT |
70-18613 |
A |
15.00 |
4248********0887 |
967985 |
07/02/2021 |
| SONAGLIA, ALEXANDER |
70-21230 |
A |
45.00 |
4031********7506 |
070828 |
07/02/2021 |
| SORENSEN, ANDREA |
70-18914 |
A |
39.00 |
4833********4990 |
090808 |
07/02/2021 |
| SPINOSA, AARON |
70-20719 |
A |
35.00 |
4000********7952 |
170157 |
07/02/2021 |
| SPRIET, JAMIE |
70-18233 |
A |
35.00 |
3790*******1002 |
125929 |
07/02/2021 |
| STARRS, MAUREEN |
70-20199 |
A |
60.00 |
4717********1545 |
170382 |
07/02/2021 |
| STEINHAUER, JOHN |
70-21350 |
A |
45.00 |
4599********4485 |
H75411 |
07/02/2021 |
| STELMARK, JOE |
70-10304 |
A |
53.00 |
3772*******1014 |
129800 |
07/02/2021 |
| STEPHENS, RYAN |
70-20510 |
A |
45.00 |
5127********9120 |
04943B |
07/02/2021 |
| STEVENS, SCOTT |
70-19005 |
A |
35.00 |
4003********9301 |
04937C |
07/02/2021 |
| STRONG, WANDA |
70-21161 |
A |
35.00 |
4717********3316 |
110585 |
07/02/2021 |
| STURTON, CYNTHIA |
70-20777 |
A |
60.00 |
4400********8231 |
05114A |
07/02/2021 |
| SULOLLI, TIM |
70-21266 |
A |
39.00 |
4411********5642 |
040808 |
07/02/2021 |
| SUPAL, MIRA |
70-19347 |
A |
35.00 |
4388********9448 |
04971C |
07/02/2021 |
| SUPAL, TED |
70-21222 |
A |
45.00 |
4400********0785 |
00863D |
07/02/2021 |
| SUTTON, GEORGE |
70-18240 |
A |
25.00 |
4311********7389 |
002618 |
07/02/2021 |
| SUTTON, JULIE |
70-18315 |
A |
39.00 |
4311********2961 |
002457 |
07/02/2021 |
| SYSLING, BONNIE |
70-21352 |
A |
45.00 |
4695********0998 |
080835 |
07/02/2021 |
| SZYMANSKI, JOHN |
70-18883 |
A |
78.00 |
5524********3834 |
06158P |
07/02/2021 |
| TABER, MAXWELL |
70-21331 |
A |
45.00 |
6011********4512 |
00214R |
07/02/2021 |
| TALERICO, ANTHONY |
70-19230 |
A |
35.00 |
4717********5400 |
170286 |
07/02/2021 |
| TAPERT, KYLE |
70-21370 |
A |
45.00 |
4833********3653 |
070808 |
07/02/2021 |
| TAZZIA, CHARLIE |
70-19190 |
A |
39.00 |
4400********1543 |
09812D |
07/02/2021 |
| TEATSORTH, TOM |
70-18286 |
A |
15.00 |
5424********4115 |
682185 |
07/02/2021 |
| TECOS, PETE |
70-20240 |
A |
39.00 |
5424********4393 |
63973T |
07/02/2021 |
| TEDESCO, JAKE |
70-20886 |
A |
45.00 |
4430********5555 |
868330 |
07/02/2021 |
| TERNES, JACOB |
70-11080 |
A |
39.00 |
4717********4094 |
130487 |
07/02/2021 |
| THOMAS, NENA |
70-20823 |
A |
35.00 |
4147********1237 |
05202A |
07/02/2021 |
| THOMPSON, EDWARD |
70-20867 |
A |
35.00 |
5114********5685 |
206251 |
07/02/2021 |
| TIBBERT, PAUL |
70-19330 |
A |
39.00 |
4248********7231 |
967992 |
07/02/2021 |
| TOPPING, JULIE |
70-10016 |
A |
35.00 |
5379********7864 |
986830 |
07/02/2021 |
| TUCKER, JOSHUA |
70-19984 |
A |
35.00 |
4427********9974 |
850508 |
07/02/2021 |
| TUFFLEY, ELIZABETH |
70-14688 |
A |
39.00 |
4400********0153 |
08694C |
07/02/2021 |
| TULLOCH, JOHN |
70-19063 |
A |
39.00 |
3797*******4006 |
127906 |
07/02/2021 |
| TURLUCK, NEAL |
70-21381 |
A |
75.00 |
4489********1882 |
002525 |
07/02/2021 |
| UGVAL, THOMAS |
70-20852 |
A |
35.00 |
5491********3310 |
130289 |
07/02/2021 |
| ULMER, JORDAN |
70-20197 |
A |
39.00 |
5421********5554 |
728651 |
07/02/2021 |
| UPSHAW, DARRICK |
70-21283 |
A |
35.00 |
4427********3658 |
050808 |
07/02/2021 |
| VANDEMARK, JEFF |
70-19365 |
A |
39.00 |
4717********8190 |
150881 |
07/02/2021 |
| VOGLER, DANIEL |
70-21145 |
A |
45.00 |
5121********1377 |
00224B |
07/02/2021 |
| VONSCHWARZ, JEFFREY |
70-20303 |
A |
64.00 |
4418********2383 |
734171 |
07/02/2021 |
| WAARA, LINDSAY |
70-18549 |
A |
35.00 |
4427********9636 |
292300 |
07/02/2021 |
| WAGSTAFF, NATHAN |
70-19628 |
A |
69.00 |
5110********6140 |
080847 |
07/02/2021 |
| WALSH, JENNIFER |
70-20514 |
A |
60.00 |
5243********8317 |
00208P |
07/02/2021 |
| WARREN, CAROL |
70-15482 |
A |
85.00 |
4147********9603 |
05426C |
07/02/2021 |
| WASILEWSKI, KENNETH |
70-21414 |
A |
45.00 |
5418********4256 |
002813 |
07/02/2021 |
| WATT, DANIEL |
70-18847 |
A |
25.00 |
4833********1107 |
080808 |
07/02/2021 |
| WEBBER, STEPHEN |
70-20690 |
A |
39.00 |
4337********8994 |
190384 |
07/02/2021 |
| WEINKAUF, AIMEE |
70-21329 |
A |
45.00 |
4833********7283 |
000808 |
07/02/2021 |
| WILLIAMS, BRUCE |
70-19553 |
A |
35.00 |
4736********6647 |
020808 |
07/02/2021 |
| WILLIAMS, MICHELLE |
70-12644 |
A |
25.00 |
4147********7466 |
05597C |
07/02/2021 |
| WILLSON, ALEK |
70-20851 |
A |
35.00 |
3743*******0983 |
765002 |
07/02/2021 |
| WILSON, ALVIS |
70-21188 |
A |
45.00 |
4000********2897 |
438688 |
07/02/2021 |
| WOODARD, REBECCA |
70-20572 |
A |
60.00 |
4833********9006 |
050808 |
07/02/2021 |
| YOURCHOCK, KIMBERLY |
70-19019 |
A |
39.00 |
3795*******3001 |
109647 |
07/02/2021 |
| ZIMMERMAN, JASON |
70-21390 |
A |
15.00 |
5524********8457 |
04612M |
07/02/2021 |
| ZONTINI, MICHAEL |
70-20949 |
A |
35.00 |
5491********3270 |
180586 |
07/02/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
920.00 |
| 94 |
MasterCard |
4289.00 |
| 210 |
Visa |
8972.00 |
| 6 |
Discover |
256.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14437.00 |