Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, ADAM |
70-20566 |
A |
39.00 |
4147********2476 |
04344A |
08/02/2021 |
| ADAMS, ANITA |
70-20276 |
A |
39.00 |
5554********5735 |
062145 |
08/02/2021 |
| AGNELLO, OLGA |
70-19651 |
A |
35.00 |
5291********7521 |
04370T |
08/02/2021 |
| ALLEN, KATHLEEN |
70-15224 |
A |
35.00 |
4071********1854 |
04380A |
08/02/2021 |
| ALLOR, JEFF |
70-20506 |
A |
35.00 |
4430********6759 |
191900 |
08/02/2021 |
| AMAYA, CARLOS |
70-20872 |
A |
60.00 |
4411********1590 |
062107 |
08/02/2021 |
| ANDERSON, CHRISTINE |
70-18833 |
A |
25.00 |
4081********5021 |
602012 |
08/02/2021 |
| ANDRECOVICH, MAUREEN |
70-18688 |
A |
35.00 |
4266********0060 |
04416B |
08/02/2021 |
| ARMBRUSTER, SUE |
70-19530 |
A |
25.00 |
4266********9236 |
04412C |
08/02/2021 |
| ARNOLD, LISA |
70-20504 |
A |
30.00 |
5291********1301 |
04440P |
08/02/2021 |
| ASH, CATHERINE |
70-19578 |
A |
60.00 |
4270********9354 |
002829 |
08/02/2021 |
| BADE, EILEEN |
70-15446 |
A |
35.00 |
4147********5305 |
602012 |
08/02/2021 |
| BARATTA, GENE |
70-20630 |
A |
60.00 |
4802********9553 |
044738 |
08/02/2021 |
| BARON, MICHELLE |
70-21135 |
A |
64.00 |
5421********1750 |
570522 |
08/02/2021 |
| BARRETT, BOBBY |
70-18692 |
A |
45.00 |
5213********1319 |
04492Z |
08/02/2021 |
| BAUBIE, CHRIS |
70-20862 |
A |
35.00 |
5421********8146 |
618279 |
08/02/2021 |
| BAXTER, MICHAEL |
70-21448 |
A |
45.00 |
4411********3501 |
002107 |
08/02/2021 |
| BECHLER, DOUGLAS |
70-21411 |
A |
45.00 |
4337********0050 |
626070 |
08/02/2021 |
| BELLESTRI, MICHAEL |
70-18867 |
A |
35.00 |
4311********7767 |
002319 |
08/02/2021 |
| BENOOT, EDITH |
70-19650 |
A |
39.00 |
4900********9315 |
022107 |
08/02/2021 |
| BENSER, HEIDI |
70-19448 |
A |
60.00 |
4388********5581 |
04535C |
08/02/2021 |
| BERGER, GARY |
70-16302 |
A |
60.00 |
4147********1847 |
602012 |
08/02/2021 |
| BERGER, JEFF |
70-19119 |
A |
35.00 |
5523********4043 |
04589P |
08/02/2021 |
| BERNAS, PATRICK |
70-21294 |
A |
45.00 |
5491********8154 |
04573B |
08/02/2021 |
| BIDIGARE, TED |
70-20105 |
A |
35.00 |
4227********3608 |
04601C |
08/02/2021 |
| BLENMAN, CHRISTOPHER |
70-21396 |
A |
35.00 |
5175********1907 |
002050 |
08/02/2021 |
| BLENMAN, KEITH |
70-21460 |
A |
25.00 |
4430********0844 |
192333 |
08/02/2021 |
| BOATNER, DANNON |
70-17489 |
A |
35.00 |
4430********1750 |
175873 |
08/02/2021 |
| BONGIORNO, ALEXIA |
70-17883 |
A |
32.00 |
6011********9076 |
00277R |
08/02/2021 |
| BONIN, MELISSA |
70-21389 |
A |
30.00 |
3723*******3004 |
164034 |
08/02/2021 |
| BRADLEY, JOHN |
70-19348 |
A |
35.00 |
4833********7793 |
052107 |
08/02/2021 |
| BRADLEY, SHANE |
70-21147 |
A |
45.00 |
4430********7295 |
177181 |
08/02/2021 |
| BRANTLEY, AMANDA |
70-16620 |
A |
60.00 |
4266********8049 |
04709C |
08/02/2021 |
| BRECHT, KARL |
70-21224 |
A |
75.00 |
5424********6299 |
058779 |
08/02/2021 |
| BRESSER II, PATRICK |
70-20523 |
A |
35.00 |
5424********5335 |
058788 |
08/02/2021 |
| BROOKS SR, JEFFREY |
70-18213 |
A |
75.00 |
5508********1083 |
980150 |
08/02/2021 |
| BROPHY, JUDY |
70-18135 |
A |
35.00 |
4900********4304 |
082107 |
08/02/2021 |
| BRUTON, MALIK |
70-20596 |
A |
39.00 |
4833********2872 |
072107 |
08/02/2021 |
| BUSZKA, BRENNEN |
70-21432 |
A |
45.00 |
4833********0845 |
092107 |
08/02/2021 |
| BUTLER, BEVERLY |
70-20865 |
A |
60.00 |
4246********8162 |
04754G |
08/02/2021 |
| BYRON, KATHY |
70-20286 |
A |
35.00 |
4717********0382 |
182312 |
08/02/2021 |
| CAHALAN, JOHN |
70-19018 |
A |
45.00 |
4833********3799 |
092107 |
08/02/2021 |
| CAMPION, HARRISON |
70-20587 |
A |
65.00 |
4238********4735 |
072200 |
08/02/2021 |
| CARDWELL, SAMUEL |
70-20264 |
A |
35.00 |
4266********5624 |
06004C |
08/02/2021 |
| CARR, SHAYLA |
70-21275 |
A |
45.00 |
5508********1241 |
980170 |
08/02/2021 |
| CASSETTA, CHRISTOPHER |
70-20639 |
A |
35.00 |
4833********5687 |
022207 |
08/02/2021 |
| CASTERLINE, JOHN |
70-15317 |
A |
35.00 |
4717********1468 |
162414 |
08/02/2021 |
| CAVAZUT, SANDRA |
70-21349 |
A |
45.00 |
4737********1505 |
043381 |
08/02/2021 |
| CHAPPUIS, MERLIN |
70-21277 |
A |
45.00 |
5512********7614 |
504045 |
08/02/2021 |
| CHAPPY, NATT |
70-21131 |
A |
75.00 |
5491********8762 |
102222 |
08/02/2021 |
| CHARLIER, ROBERT |
70-18655 |
A |
60.00 |
3772*******1001 |
143142 |
08/02/2021 |
| CHATMAN, NORMAN |
70-19975 |
A |
39.00 |
5424********5779 |
058831 |
08/02/2021 |
| CHERRY, PAUL |
70-19978 |
A |
35.00 |
4717********5178 |
112522 |
08/02/2021 |
| CHING, WENDY |
70-17447 |
A |
60.00 |
4147********7781 |
06139D |
08/02/2021 |
| CIESZKOWSKI, ANDREW |
70-20150 |
A |
39.00 |
4430********7831 |
293433 |
08/02/2021 |
| CIMINI, ANTHONY |
70-20875 |
A |
39.00 |
5175********7140 |
002212 |
08/02/2021 |
| COLBORN, WILL |
70-20609 |
A |
35.00 |
5175********1350 |
002570 |
08/02/2021 |
| COLEMAN, BOB |
70-18156 |
A |
45.00 |
4552********1956 |
H66766 |
08/02/2021 |
| COLLINS, FRANK |
70-20707 |
A |
69.00 |
4833********6108 |
052207 |
08/02/2021 |
| CONNORS, JOHN |
70-21417 |
A |
45.00 |
4100********7452 |
16997C |
08/02/2021 |
| COPPA, DANIEL |
70-21282 |
A |
45.00 |
4342********3704 |
078191 |
08/02/2021 |
| CROMBEZ, EMILY |
70-21430 |
A |
45.00 |
6011********9998 |
00245R |
08/02/2021 |
| CROSSON, ANDREW |
70-20950 |
A |
39.00 |
4266********1178 |
06208C |
08/02/2021 |
| CURRIER, MELISSA |
70-14238 |
A |
35.00 |
4717********5189 |
102924 |
08/02/2021 |
| CURTIN, DONALD |
70-19156 |
A |
35.00 |
4504********8428 |
257523 |
08/02/2021 |
| CURTIN, EVIN |
70-20847 |
A |
25.00 |
4599********5038 |
H64773 |
08/02/2021 |
| DANIELS, DANIELLE |
70-21168 |
A |
45.00 |
5424********4011 |
061719 |
08/02/2021 |
| DARGA, SCOTT |
70-21281 |
A |
45.00 |
4194********4599 |
044188 |
08/02/2021 |
| DAVIS, EDWARD III |
70-20231 |
A |
60.00 |
4833********9011 |
002207 |
08/02/2021 |
| DAY, MERRI LEE |
70-20574 |
A |
39.00 |
5538********3934 |
112520 |
08/02/2021 |
| DEAN, JUNE |
70-16572 |
A |
35.00 |
5595********4630 |
60202Z |
08/02/2021 |
| DEBETS, TROY |
70-20853 |
A |
25.00 |
4833********7966 |
012207 |
08/02/2021 |
| DECRAENE, MICHAEL |
70-20501 |
A |
50.00 |
5463********8636 |
06370P |
08/02/2021 |
| DENARD, CHARMAINE |
70-20540 |
A |
70.00 |
5424********3510 |
061740 |
08/02/2021 |
| DERRINGER, NANCY |
70-18951 |
A |
39.00 |
4430********3997 |
292861 |
08/02/2021 |
| DESHAZOR, LESLIE |
70-21153 |
A |
85.00 |
4147********0805 |
06393D |
08/02/2021 |
| DEWYS, AMY |
70-21338 |
A |
45.00 |
3720*******2002 |
136773 |
08/02/2021 |
| DEYOUNG, JACQUELINE |
70-19664 |
A |
35.00 |
4147********7288 |
06400C |
08/02/2021 |
| DIAMOND, MEREDITH |
70-20972 |
A |
65.00 |
3772*******2003 |
184495 |
08/02/2021 |
| DIGIOVANNI, ANDREW |
70-20773 |
A |
75.00 |
4311********6158 |
002666 |
08/02/2021 |
| DIMAMBRO, DEAN |
70-18022 |
A |
35.00 |
3772*******2001 |
143676 |
08/02/2021 |
| DODGE, JAMES |
70-20825 |
A |
35.00 |
5421********1253 |
009402 |
08/02/2021 |
| DOMZALSKI, BENJAMIN |
70-21459 |
A |
45.00 |
3797*******1018 |
187516 |
08/02/2021 |
| DOSANJH, AMARPCEL |
70-21233 |
A |
45.00 |
5491********2621 |
162026 |
08/02/2021 |
| DUQUET, MIKE |
70-18352 |
A |
85.00 |
5424********0501 |
24428P |
08/02/2021 |
| ELSEY, PAM |
70-20556 |
A |
35.00 |
5424********1228 |
24734P |
08/02/2021 |
| ESCHBACH, KRISTEN |
70-21433 |
A |
45.00 |
5175********0386 |
002220 |
08/02/2021 |
| FARRELL, BENTON |
70-21219 |
A |
45.00 |
4400********7888 |
00581A |
08/02/2021 |
| FENDERSON JR, DION A. |
70-21487 |
A |
39.00 |
4238********4401 |
072218 |
08/02/2021 |
| FITZGERALD, MARGARET |
70-18998 |
A |
35.00 |
4266********3325 |
06558D |
08/02/2021 |
| FLEMING, IAN |
70-20617 |
A |
45.00 |
4400********5807 |
06802D |
08/02/2021 |
| FRANCIS, KENNETH |
70-21369 |
A |
45.00 |
4941********4570 |
767890 |
08/02/2021 |
| FRANZINGER, MARY JEANNE |
70-00967 |
A |
30.00 |
4147********6595 |
06591C |
08/02/2021 |
| FUNKE, JOSEPH |
70-21285 |
A |
45.00 |
3737*******3002 |
140810 |
08/02/2021 |
| GAFA, OWEN |
70-21208 |
A |
45.00 |
5192********8063 |
239982 |
08/02/2021 |
| GILLIS, JOHN |
70-20091 |
A |
35.00 |
4833********1421 |
002207 |
08/02/2021 |
| GMEINER, DEBORAH |
70-20357 |
A |
60.00 |
5303********3549 |
049505 |
08/02/2021 |
| GOOD, NIC |
70-21106 |
A |
35.00 |
5424********8615 |
26764P |
08/02/2021 |
| GOODIS, GEORGE |
70-17361 |
A |
38.00 |
4402********6829 |
001360 |
08/02/2021 |
| GOSS, RITA |
70-18721 |
A |
30.00 |
4833********3670 |
012207 |
08/02/2021 |
| GOULDING, JAMES |
70-20311 |
A |
35.00 |
5528********5509 |
06703G |
08/02/2021 |
| GREEN, JOE |
70-16681 |
A |
24.00 |
5275********2994 |
172623 |
08/02/2021 |
| GROCKI, LAURA |
70-19616 |
A |
60.00 |
5421********1965 |
055823 |
08/02/2021 |
| GRUNEWALD, JASON |
70-20383 |
A |
60.00 |
4266********2532 |
06716D |
08/02/2021 |
| GUNDERSON, PATRICIA |
70-10969 |
A |
50.00 |
3779*******2000 |
158103 |
08/02/2021 |
| HACKENBERGER, CAROL |
70-11383 |
A |
35.00 |
4833********4799 |
042207 |
08/02/2021 |
| HALL, WINI |
70-20249 |
A |
64.00 |
4147********6632 |
06745D |
08/02/2021 |
| HANSEN, SCOTT |
70-21139 |
A |
39.00 |
3790*******2004 |
123647 |
08/02/2021 |
| HARMS, ERIK |
70-12911 |
A |
18.00 |
4430********3506 |
276993 |
08/02/2021 |
| HARTMANN, PAMELA |
70-16826 |
A |
35.00 |
4147********2517 |
602022 |
08/02/2021 |
| HARTZELL, CHARLOTTE |
70-18418 |
A |
45.00 |
4147********5473 |
06778A |
08/02/2021 |
| HAWKINS, RITA |
70-20764 |
A |
60.00 |
4238********5806 |
072226 |
08/02/2021 |
| HAYNES, JOSEPH |
70-20530 |
A |
35.00 |
4342********9137 |
048324 |
08/02/2021 |
| HENDRIE, MICHAEL |
70-21261 |
A |
45.00 |
3798*******3004 |
109714 |
08/02/2021 |
| HENIKE, BARBARA |
70-07328 |
A |
35.00 |
4147********3244 |
06828D |
08/02/2021 |
| HERBERTSON, GARY |
70-20550 |
A |
45.00 |
3792*******1006 |
111611 |
08/02/2021 |
| HESSBURG, TOM |
70-21247 |
A |
99.00 |
4100********7074 |
21931D |
08/02/2021 |
| HODGES, CRAIG |
70-20642 |
A |
50.00 |
4270********0241 |
002959 |
08/02/2021 |
| HOEHN, BARBARA |
70-19509 |
A |
39.00 |
4147********0302 |
06854C |
08/02/2021 |
| HOGREBE, MARK |
70-21120 |
A |
39.00 |
4271********7678 |
044212 |
08/02/2021 |
| HUMPHRIES, HEKIMA ALVIN |
70-21249 |
A |
75.00 |
4031********0542 |
062229 |
08/02/2021 |
| HUNTER, JOEY |
70-21287 |
A |
45.00 |
4853********7781 |
042230 |
08/02/2021 |
| HURST, COLE |
70-21308 |
A |
45.00 |
4427********7648 |
434274 |
08/02/2021 |
| HYLAND, DENISE |
70-20279 |
A |
39.00 |
5254********1166 |
29558W |
08/02/2021 |
| IANNUZZI, BRYAN |
70-21242 |
A |
39.00 |
4802********3157 |
069242 |
08/02/2021 |
| IRWIN, LIBBY |
70-13283 |
A |
39.00 |
4695********6141 |
072231 |
08/02/2021 |
| JACKSON, LORENZO |
70-21223 |
A |
35.00 |
4626********4362 |
190023 |
08/02/2021 |
| JASIN, SUZANNE |
70-20829 |
A |
55.00 |
4761********2588 |
602022 |
08/02/2021 |
| JENSEN, MICHAEL |
70-21382 |
A |
45.00 |
5122********4516 |
52177Z |
08/02/2021 |
| JEUP, EVAN |
70-21124 |
A |
40.00 |
5236********9740 |
730050 |
08/02/2021 |
| JOHNSON, JAMES |
70-20529 |
A |
35.00 |
4427********4026 |
312033 |
08/02/2021 |
| JOHNSON, TIM |
70-21184 |
A |
35.00 |
5421********8397 |
437254 |
08/02/2021 |
| JONES, JAMAL |
70-21263 |
A |
45.00 |
4427********2602 |
814578 |
08/02/2021 |
| JONES, KIMBERLY |
70-13411 |
A |
35.00 |
3715*******6005 |
141091 |
08/02/2021 |
| JOSEPH, LAURA |
70-17667 |
A |
60.00 |
5560********1453 |
00221C |
08/02/2021 |
| KARPUK, STEFAN |
70-19137 |
A |
60.00 |
5192********6087 |
239986 |
08/02/2021 |
| KAVANAUGH, LIAM |
70-20534 |
A |
45.00 |
3772*******1032 |
183598 |
08/02/2021 |
| KELLY, KATHLEEN |
70-16262 |
A |
60.00 |
4833********4615 |
072207 |
08/02/2021 |
| KELLY, WILLIAM |
70-21406 |
A |
45.00 |
4266********4890 |
07118B |
08/02/2021 |
| KERN, CARLOS |
70-21207 |
A |
45.00 |
5332********0681 |
H3LLXN |
08/02/2021 |
| KERN, JENNIFER |
70-21368 |
A |
45.00 |
4403********2722 |
125076 |
08/02/2021 |
| KESSLER, MATT |
70-20603 |
A |
39.00 |
4430********9430 |
276708 |
08/02/2021 |
| KETTLEWELL, AUSTIN |
70-21162 |
A |
45.00 |
4147********9969 |
07169D |
08/02/2021 |
| KIM, CYNTHIA |
70-21384 |
A |
45.00 |
5466********2137 |
07195P |
08/02/2021 |
| KIMBROUGH, HOPE |
70-19199 |
A |
39.00 |
5491********6136 |
112224 |
08/02/2021 |
| KIRKLIN, RIVER |
70-21271 |
A |
45.00 |
4060********6656 |
002207 |
08/02/2021 |
| KIRTLEY, LUKE |
70-20709 |
A |
35.00 |
4147********7295 |
07217D |
08/02/2021 |
| KNOLL, ALEXIS |
70-18393 |
A |
25.00 |
4833********3315 |
002207 |
08/02/2021 |
| KOCIK, NATE |
70-21293 |
A |
45.00 |
4833********6739 |
012207 |
08/02/2021 |
| KONDRAT, KEVIN |
70-21320 |
A |
45.00 |
5156********3022 |
07241Z |
08/02/2021 |
| KRAUSMANN, KAREN |
70-19076 |
A |
60.00 |
4833********5687 |
022207 |
08/02/2021 |
| KREBS, ANDREW |
70-17576 |
A |
30.00 |
5424********1397 |
061918 |
08/02/2021 |
| KREUTER, MICHAEL |
70-20839 |
A |
50.00 |
4081********7088 |
602022 |
08/02/2021 |
| KYSTAD, LAURA |
70-16713 |
A |
64.00 |
4400********1049 |
09481D |
08/02/2021 |
| LAMIA, MARIA |
70-20516 |
A |
35.00 |
4717********7219 |
182227 |
08/02/2021 |
| LANE, PATRICK |
70-20653 |
A |
35.00 |
5424********1361 |
32949P |
08/02/2021 |
| LANIGAN, EDWARD |
70-21304 |
A |
45.00 |
4447********6262 |
002635 |
08/02/2021 |
| LAWRENCE, NATHAN |
70-21177 |
A |
35.00 |
4147********3544 |
07322D |
08/02/2021 |
| LEE, KEDONNE |
70-21302 |
A |
75.00 |
5508********2377 |
980450 |
08/02/2021 |
| LEFEBVRE, JEFF |
70-19234 |
A |
60.00 |
4147********0736 |
602022 |
08/02/2021 |
| LENHARD, TIMOTHY |
70-21252 |
A |
40.00 |
4100********3134 |
25573G |
08/02/2021 |
| LEONARD, BOB |
70-18745 |
A |
39.00 |
4717********2430 |
172820 |
08/02/2021 |
| LESLIE, GEORGE |
70-21123 |
A |
39.00 |
4003********4679 |
07389C |
08/02/2021 |
| LIAGRE, PAM |
70-20564 |
A |
64.00 |
4833********3591 |
052207 |
08/02/2021 |
| LOGAN, GLEN |
70-18855 |
A |
45.00 |
4430********0389 |
277337 |
08/02/2021 |
| LOPICCOLA, MARY ANN |
70-14497 |
A |
35.00 |
4147********0771 |
602022 |
08/02/2021 |
| LORKOWSKI, MORGAN |
70-19976 |
A |
35.00 |
6011********3042 |
00205R |
08/02/2021 |
| LOWE, IAN DAVID |
70-10241 |
A |
35.00 |
4147********4514 |
07416C |
08/02/2021 |
| LUCCHESE, JOHN |
70-18319 |
A |
35.00 |
5491********8477 |
192925 |
08/02/2021 |
| LUKAS, TIM |
70-20509 |
A |
39.00 |
5148********1443 |
07441B |
08/02/2021 |
| LUTFY JR., GEORGE |
70-21194 |
A |
20.00 |
4833********9274 |
082207 |
08/02/2021 |
| MACAULEY, JAMES |
70-21154 |
A |
45.00 |
4147********1938 |
07454D |
08/02/2021 |
| MACLEOD, DON |
70-21383 |
A |
35.00 |
4147********4726 |
07462C |
08/02/2021 |
| MADER, FRANK |
70-21210 |
A |
45.00 |
4427********0209 |
264403 |
08/02/2021 |
| MADIGAN, TIM |
70-20637 |
A |
35.00 |
4266********7081 |
07467C |
08/02/2021 |
| MAGILL, KEVIN |
70-20154 |
A |
60.00 |
5424********5619 |
35312T |
08/02/2021 |
| MANARDO, ANDREW |
70-20351 |
A |
45.00 |
4266********0943 |
07515B |
08/02/2021 |
| MANNONE, ANTHONY |
70-21218 |
A |
45.00 |
5491********4441 |
172925 |
08/02/2021 |
| MARCHAND, CARRIE |
70-13294 |
A |
39.00 |
4833********9635 |
002207 |
08/02/2021 |
| MARCHI, NICHOLAS |
70-21116 |
A |
75.00 |
4100********5455 |
26713D |
08/02/2021 |
| MARSHALL, BRAD |
70-21272 |
A |
45.00 |
4833********4130 |
012207 |
08/02/2021 |
| MARTIN, SEAN |
70-20860 |
A |
45.00 |
4574********3907 |
H66814 |
08/02/2021 |
| MARTINI, MICHAEL |
70-20166 |
A |
35.00 |
3726*******1008 |
188096 |
08/02/2021 |
| MATOUK, MARIA |
70-18415 |
A |
35.00 |
4266********1220 |
07588C |
08/02/2021 |
| MAXWELL, CHRISTY |
70-17339 |
A |
35.00 |
4147********6049 |
602022 |
08/02/2021 |
| MAYSE, CHRISTOPHER |
70-21268 |
A |
45.00 |
4305********5399 |
102925 |
08/02/2021 |
| MAZZOLA, MATTHEW |
70-20755 |
A |
45.00 |
4266********4086 |
07605A |
08/02/2021 |
| MCBRIDE, DARRYL |
70-20241 |
A |
69.00 |
5178********5534 |
07632B |
08/02/2021 |
| MCCARRON, CONNOR |
70-21273 |
A |
45.00 |
4833********6511 |
042207 |
08/02/2021 |
| MCDOUGALL, BRUCE |
70-BRUCE |
A |
30.00 |
4147********3540 |
07645D |
08/02/2021 |
| MCEVOY, JON |
70-21137 |
A |
69.00 |
5508********6278 |
980550 |
08/02/2021 |
| MCKINNEY, LIGE |
70-21255 |
A |
45.00 |
4031********1768 |
062255 |
08/02/2021 |
| MCLEAN, DOUG |
70-20265 |
A |
39.00 |
4147********7385 |
07658C |
08/02/2021 |
| MCMANN, ALESSANDRO |
70-20345 |
A |
35.00 |
5599********5574 |
072249 |
08/02/2021 |
| MEAGHER, KATHARINE |
70-21243 |
A |
60.00 |
5240********1698 |
07682P |
08/02/2021 |
| MELVIN, DILLON |
70-21132 |
A |
35.00 |
5421********6143 |
018283 |
08/02/2021 |
| MENDES, JULIANN |
70-21195 |
A |
45.00 |
4426********4492 |
172823 |
08/02/2021 |
| MEZEY, MICHAEL |
70-21440 |
A |
45.00 |
4266********6502 |
07738C |
08/02/2021 |
| MILLER, ANSON |
70-14285 |
A |
30.00 |
4833********2957 |
072207 |
08/02/2021 |
| MILLER, JOE |
70-21253 |
A |
40.00 |
4400********9217 |
02707D |
08/02/2021 |
| MISHLER, JOHN |
70-21286 |
A |
35.00 |
4147********5973 |
602022 |
08/02/2021 |
| MONTEROSSO, SAMANTHA |
70-21276 |
A |
45.00 |
4100********2794 |
28659C |
08/02/2021 |
| MOORE, DONALD |
70-21356 |
A |
35.00 |
4264********0358 |
02280D |
08/02/2021 |
| MOUKALIAN, MICHAEL |
70-20202 |
A |
35.00 |
3737*******3007 |
188118 |
08/02/2021 |
| MURPHY, MICHAEL |
70-21232 |
A |
45.00 |
5421********5459 |
413180 |
08/02/2021 |
| NABOZNY, KEITH |
70-20573 |
A |
60.00 |
6011********5139 |
00293R |
08/02/2021 |
| NELSON, ASHLEY |
70-20117 |
A |
39.00 |
4347********7648 |
012307 |
08/02/2021 |
| NELSON, LINDA |
70-18794 |
A |
54.00 |
5491********5484 |
132834 |
08/02/2021 |
| NEMMERS, ELIZABETH |
70-17953 |
A |
35.00 |
4147********3542 |
09054C |
08/02/2021 |
| NICKLOWICZ, KEITH |
70-21455 |
A |
45.00 |
5537********5652 |
390743 |
08/02/2021 |
| NIX, DICK |
70-20910 |
A |
35.00 |
4400********4363 |
05010C |
08/02/2021 |
| NOVITKE, MICHAEL |
70-20662 |
A |
39.00 |
4121********8705 |
09073B |
08/02/2021 |
| O BRIEN, ROBERT |
70-21295 |
A |
35.00 |
4411********9757 |
022307 |
08/02/2021 |
| O CONNELL, MEGAN |
70-20027 |
A |
60.00 |
5424********9575 |
39927P |
08/02/2021 |
| O SHEA, TIM |
70-20907 |
A |
60.00 |
5421********4526 |
870091 |
08/02/2021 |
| OBLAK, FRANK |
70-21173 |
A |
45.00 |
5187********0280 |
394099 |
08/02/2021 |
| ONOFREY, CYNTHIA |
70-16782 |
A |
39.00 |
5293********6502 |
09141C |
08/02/2021 |
| OTRHALEK, JOHN |
70-21143 |
A |
53.00 |
4147********5299 |
09140C |
08/02/2021 |
| OWENS, CHRISTOPHER |
70-20778 |
A |
39.00 |
4400********1159 |
02288C |
08/02/2021 |
| PAGELS, GAIL |
70-21284 |
A |
45.00 |
4833********9186 |
052307 |
08/02/2021 |
| PALADINO, DANA SCOTT JR |
70-19621 |
A |
35.00 |
4388********8328 |
09169D |
08/02/2021 |
| PALAZZOLO, JOSEPH |
70-19391 |
A |
35.00 |
5421********1686 |
914426 |
08/02/2021 |
| PALOMBIT, ETHAN |
70-21319 |
A |
45.00 |
5421********5576 |
976665 |
08/02/2021 |
| PANAGOS, CONSTANTINE |
70-21397 |
A |
45.00 |
4003********4884 |
09203B |
08/02/2021 |
| PANGBORN, JARON |
70-21426 |
A |
45.00 |
3793*******1000 |
161762 |
08/02/2021 |
| PARHAM JR, AUTURO |
70-21254 |
A |
75.00 |
4717********7941 |
162731 |
08/02/2021 |
| PATILLO, DWAYNE |
70-21258 |
A |
45.00 |
4430********2537 |
377922 |
08/02/2021 |
| PERRY, PATTY |
70-14868 |
A |
35.00 |
5466********8253 |
41484Y |
08/02/2021 |
| PERSIAN, MICHAEL |
70-20247 |
A |
65.00 |
4498********3602 |
880700 |
08/02/2021 |
| PIERCE, WILLIAM |
70-21479 |
A |
45.00 |
4282********7568 |
082307 |
08/02/2021 |
| PIERRON, TIMOTHY |
70-19655 |
A |
35.00 |
4100********8892 |
31397D |
08/02/2021 |
| PIETSCH, NOLAN |
70-20982 |
A |
45.00 |
4248********5275 |
533310 |
08/02/2021 |
| PLATT, AVERY |
70-21264 |
A |
45.00 |
5421********1963 |
263495 |
08/02/2021 |
| PLOFCHAN, BETH |
70-2111118794 |
A |
39.00 |
5508********7360 |
980700 |
08/02/2021 |
| POOLE, JOHN |
70-21391 |
A |
45.00 |
5358********3847 |
01035T |
08/02/2021 |
| POULOS, ALEXANDER |
70-20079 |
A |
35.00 |
3792*******1000 |
194175 |
08/02/2021 |
| RANDAZZO JR., PETER |
70-16582 |
A |
39.00 |
4266********7219 |
09360B |
08/02/2021 |
| REECE, BLAKE |
70-18874 |
A |
25.00 |
5485********7047 |
60203Z |
08/02/2021 |
| REESIDE, ETHAN |
70-21374 |
A |
45.00 |
4100********6278 |
32037D |
08/02/2021 |
| REID, LORICE |
70-18707 |
A |
35.00 |
4833********4376 |
022307 |
08/02/2021 |
| RICHARDSON, TRISTAN |
70-19672 |
A |
39.00 |
4194********1307 |
044272 |
08/02/2021 |
| RILEY, RANDY |
70-21226 |
A |
45.00 |
6011********6000 |
00281P |
08/02/2021 |
| ROACH, JOE |
70-21155 |
A |
45.00 |
4427********9724 |
904469 |
08/02/2021 |
| ROBERTS, SALLY |
70-20214 |
A |
30.00 |
3797*******5003 |
101837 |
08/02/2021 |
| RODRIGUEZ, WARREN |
70-21316 |
A |
75.00 |
4430********0440 |
378268 |
08/02/2021 |
| ROSS, JONATHAN |
70-21119 |
A |
35.00 |
4100********0738 |
32787D |
08/02/2021 |
| ROSSMAN, CONNOR |
70-20634 |
A |
35.00 |
4147********9470 |
09445D |
08/02/2021 |
| RYSKAMP, MICHELE |
70-21292 |
A |
45.00 |
5187********4560 |
378150 |
08/02/2021 |
| SALEH, ANTHONY |
70-21225 |
A |
75.00 |
5175********9554 |
002940 |
08/02/2021 |
| SAMB SIDY, FALLOU |
70-19667 |
A |
39.00 |
5312********0278 |
162035 |
08/02/2021 |
| SANDS, ROBERT |
70-16701 |
A |
100.00 |
4179********4588 |
602032 |
08/02/2021 |
| SANDUBRAE, JOSH |
70-19108 |
A |
15.00 |
4400********6722 |
01598B |
08/02/2021 |
| SARVELLO, DOMINIC |
70-21447 |
A |
70.00 |
5437********9822 |
09495P |
08/02/2021 |
| SCHMIDT, HEIDI |
70-10072 |
A |
30.00 |
4427********2319 |
659576 |
08/02/2021 |
| SCHMITZERLE, JEREMY |
70-18208 |
A |
39.00 |
4266********6935 |
09507C |
08/02/2021 |
| SCHNEIDER, LINDA |
70-18722 |
A |
25.00 |
4262********4824 |
09524C |
08/02/2021 |
| SCHULTE, JOSEPH |
70-18327 |
A |
35.00 |
5466********5436 |
44180P |
08/02/2021 |
| SCHUMACHER, GILBERT |
70-15269 |
A |
60.00 |
4081********1289 |
602032 |
08/02/2021 |
| SCHWARTZ, JONATHAN |
70-20159 |
A |
39.00 |
4147********1284 |
09537C |
08/02/2021 |
| SCHWARTZ, WALT |
70-21298 |
A |
39.00 |
6011********6602 |
00278P |
08/02/2021 |
| SCOTT, JACKIE |
70-11907 |
A |
64.00 |
4833********6969 |
092307 |
08/02/2021 |
| SELAKOWSKI, JAMES |
70-17778 |
A |
36.00 |
4465********7029 |
002773 |
08/02/2021 |
| SERAPHINOFF, NICK |
70-21376 |
A |
35.00 |
4246********0670 |
09567G |
08/02/2021 |
| SHAHEEN, ANTHONY |
70-19166 |
A |
25.00 |
4266********2912 |
09595C |
08/02/2021 |
| SHANLEY, RYAN |
70-21365 |
A |
45.00 |
4427********4201 |
232536 |
08/02/2021 |
| SHARMA, VASHTI |
70-21181 |
A |
39.00 |
4240********1470 |
072320 |
08/02/2021 |
| SIMMONS, DIANE |
70-15402 |
A |
35.00 |
4147********5669 |
09618C |
08/02/2021 |
| SMITH, BRIAN |
70-19685 |
A |
35.00 |
4003********2689 |
09626C |
08/02/2021 |
| SMITH, JOSEPH |
70-18769 |
A |
35.00 |
5512********6925 |
504289 |
08/02/2021 |
| SMITH, VINCENT |
70-18613 |
A |
15.00 |
4248********0887 |
533313 |
08/02/2021 |
| SONAGLIA, ALEXANDER |
70-21230 |
A |
45.00 |
4031********7506 |
062322 |
08/02/2021 |
| SORENSEN, ANDREA |
70-18914 |
A |
39.00 |
4833********4990 |
022307 |
08/02/2021 |
| SPINOSA, AARON |
70-20719 |
A |
35.00 |
4000********7952 |
694239 |
08/02/2021 |
| SPRIET, JAMIE |
70-18233 |
A |
35.00 |
3790*******1002 |
182212 |
08/02/2021 |
| STARRS, MAUREEN |
70-20199 |
A |
60.00 |
4717********1545 |
152432 |
08/02/2021 |
| STEINHAUER, JOHN |
70-21350 |
A |
45.00 |
4599********4485 |
H66905 |
08/02/2021 |
| STELMARK, JOE |
70-10304 |
A |
53.00 |
3772*******1014 |
149122 |
08/02/2021 |
| STEPHENS, RYAN |
70-20510 |
A |
45.00 |
5127********9120 |
09745B |
08/02/2021 |
| STEVENS, SCOTT |
70-19005 |
A |
35.00 |
4003********9301 |
09767C |
08/02/2021 |
| STRONG, WANDA |
70-21161 |
A |
35.00 |
4717********3316 |
172332 |
08/02/2021 |
| STURTON, CYNTHIA |
70-20777 |
A |
60.00 |
4400********8231 |
00561A |
08/02/2021 |
| SULOLLI, TIM |
70-21266 |
A |
39.00 |
4411********5642 |
062307 |
08/02/2021 |
| SUPAL, MIRA |
70-19347 |
A |
35.00 |
4388********9448 |
09794C |
08/02/2021 |
| SUPAL, TED |
70-21415 |
A |
45.00 |
4400********0785 |
05719D |
08/02/2021 |
| SUTTON, GEORGE |
70-18240 |
A |
25.00 |
4311********7389 |
002062 |
08/02/2021 |
| SUTTON, JULIE |
70-18315 |
A |
39.00 |
4311********2961 |
002778 |
08/02/2021 |
| SWANSON, MARSHALL |
70-21416 |
A |
39.00 |
4563********2966 |
H66303 |
08/02/2021 |
| SYSLING, BONNIE |
70-21352 |
A |
45.00 |
4695********0998 |
072328 |
08/02/2021 |
| SZYMANSKI, JOHN |
70-18883 |
A |
78.00 |
5524********3834 |
09672P |
08/02/2021 |
| TABER, MAXWELL |
70-21331 |
A |
45.00 |
6011********4512 |
00274R |
08/02/2021 |
| TALERICO, ANTHONY |
70-19230 |
A |
35.00 |
4717********5400 |
112738 |
08/02/2021 |
| TANNHEIMER, DANIEL |
70-20770 |
A |
33.00 |
5463********0725 |
09862P |
08/02/2021 |
| TAPERT, KYLE |
70-21378 |
A |
45.00 |
4833********3653 |
092307 |
08/02/2021 |
| TAZZIA, CHARLIE |
70-19190 |
A |
39.00 |
4400********1543 |
03431D |
08/02/2021 |
| TEATSORTH, TOM |
70-18286 |
A |
15.00 |
5424********4115 |
062224 |
08/02/2021 |
| TECOS, PETE |
70-20240 |
A |
39.00 |
5424********4393 |
47655T |
08/02/2021 |
| TEDESCO, JAKE |
70-20886 |
A |
45.00 |
4430********5555 |
378786 |
08/02/2021 |
| TERNES, JACOB |
70-11080 |
A |
39.00 |
4717********4094 |
142037 |
08/02/2021 |
| THOMAS, NENA |
70-20823 |
A |
35.00 |
4147********1237 |
09932A |
08/02/2021 |
| TIBBERT, PAUL |
70-19330 |
A |
39.00 |
4248********7231 |
533318 |
08/02/2021 |
| TOPPING, JULIE |
70-10016 |
A |
35.00 |
5379********7864 |
419660 |
08/02/2021 |
| TUCKER, JOSHUA |
70-19984 |
A |
35.00 |
4427********9974 |
114537 |
08/02/2021 |
| TUFFLEY, ELIZABETH |
70-14688 |
A |
39.00 |
4400********0153 |
00934C |
08/02/2021 |
| TULLOCH, JOHN |
70-19063 |
A |
39.00 |
3797*******4006 |
182824 |
08/02/2021 |
| TURLUCK, NEAL |
70-21381 |
A |
75.00 |
4489********1882 |
002957 |
08/02/2021 |
| UGVAL, THOMAS |
70-20852 |
A |
35.00 |
5491********3310 |
152737 |
08/02/2021 |
| ULMER, JORDAN |
70-20197 |
A |
39.00 |
5421********5554 |
742872 |
08/02/2021 |
| UPSHAW, DARRICK |
70-21283 |
A |
35.00 |
4427********3658 |
042307 |
08/02/2021 |
| VANDEMARK, JEFF |
70-19365 |
A |
39.00 |
4717********8190 |
152434 |
08/02/2021 |
| VITALE, NINO |
70-20581 |
A |
35.00 |
5347********9248 |
002669 |
08/02/2021 |
| VOGLER, DANIEL |
70-21145 |
A |
45.00 |
5121********1377 |
00203B |
08/02/2021 |
| VONSCHWARZ, JEFFREY |
70-20303 |
A |
64.00 |
4418********2383 |
877570 |
08/02/2021 |
| WAARA, LINDSAY |
70-18549 |
A |
35.00 |
4427********9636 |
827853 |
08/02/2021 |
| WAGSTAFF, NATHAN |
70-19628 |
A |
69.00 |
5110********6140 |
072336 |
08/02/2021 |
| WALSH, JENNIFER |
70-20514 |
A |
60.00 |
5243********8317 |
00241P |
08/02/2021 |
| WARREN, CAROL |
70-15482 |
A |
85.00 |
4147********9603 |
00121C |
08/02/2021 |
| WASILEWSKI, KENNETH |
70-21414 |
A |
45.00 |
5418********4256 |
002242 |
08/02/2021 |
| WATT, DANIEL |
70-18847 |
A |
25.00 |
4833********1107 |
082307 |
08/02/2021 |
| WEBBER, STEPHEN |
70-20690 |
A |
39.00 |
4337********8994 |
112039 |
08/02/2021 |
| WEINKAUF, AIMEE |
70-21329 |
A |
45.00 |
4833********7283 |
092307 |
08/02/2021 |
| WETTSTEIN, HEATHER |
70-21431 |
A |
45.00 |
5538********3685 |
182930 |
08/02/2021 |
| WILLIAMS, BRUCE |
70-19553 |
A |
35.00 |
4736********6647 |
092307 |
08/02/2021 |
| WILLIAMS, MICHELLE |
70-12644 |
A |
25.00 |
4147********7466 |
00180A |
08/02/2021 |
| WILLSON, ALEK |
70-20851 |
A |
35.00 |
3743*******0983 |
743002 |
08/02/2021 |
| WILSON, ALVIS |
70-21188 |
A |
45.00 |
4000********2897 |
652105 |
08/02/2021 |
| WOODARD, REBECCA |
70-20572 |
A |
60.00 |
4833********9006 |
002307 |
08/02/2021 |
| YOURCHOCK, KIMBERLY |
70-19019 |
A |
39.00 |
3795*******3001 |
148011 |
08/02/2021 |
| ZIMMERMAN, JASON |
70-21390 |
A |
15.00 |
5524********8457 |
01481M |
08/02/2021 |
| ZONTINI, MICHAEL |
70-20949 |
A |
35.00 |
5491********3270 |
182437 |
08/02/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
965.00 |
| 92 |
MasterCard |
4193.00 |
| 207 |
Visa |
8934.00 |
| 7 |
Discover |
301.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14393.00 |