Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANITA |
70-20276 |
A |
39.00 |
5554********5735 |
072519 |
11/02/2021 |
| ALLEN, KATHLEEN |
70-15224 |
A |
35.00 |
4071********1854 |
05593A |
11/02/2021 |
| ALLOR, JEFF |
70-20506 |
A |
35.00 |
4430********6759 |
580640 |
11/02/2021 |
| AMAYA, CARLOS |
70-20872 |
A |
60.00 |
4411********1590 |
002508 |
11/02/2021 |
| AMBROZY, SANDRA |
70-10300 |
A |
39.00 |
4147********4578 |
05633D |
11/02/2021 |
| ANDRECOVICH, MAUREEN |
70-18688 |
A |
35.00 |
4266********0060 |
05633B |
11/02/2021 |
| ANDREWS, JAMAR |
70-18564 |
A |
25.00 |
5524********0447 |
01746P |
11/02/2021 |
| ANNAS, DOUGLAS |
70-21506 |
A |
45.00 |
4100********1546 |
83905D |
11/02/2021 |
| ARMBRUSTER, SUE |
70-19530 |
A |
25.00 |
4266********9236 |
05650C |
11/02/2021 |
| ARNOLD, LISA |
70-20504 |
A |
30.00 |
5291********1301 |
05679P |
11/02/2021 |
| ASH, CATHERINE |
70-19578 |
A |
60.00 |
4270********9354 |
002411 |
11/02/2021 |
| ASH, ROBERT |
70-21477 |
A |
45.00 |
5512********4531 |
896111 |
11/02/2021 |
| BADE, EILEEN |
70-15446 |
A |
35.00 |
4147********5305 |
702052 |
11/02/2021 |
| BARATTA, GENE |
70-20630 |
A |
60.00 |
5528********3523 |
05731J |
11/02/2021 |
| BARON, MICHELLE |
70-21135 |
A |
64.00 |
5421********1750 |
735352 |
11/02/2021 |
| BARRETT, BOBBY |
70-18692 |
A |
45.00 |
5213********1319 |
05771Z |
11/02/2021 |
| BAUBIE, CHRIS |
70-21469 |
A |
35.00 |
5421********8146 |
752482 |
11/02/2021 |
| BAXTER, MICHAEL |
70-21448 |
A |
45.00 |
4411********3501 |
052508 |
11/02/2021 |
| BAZZI, HALA |
70-21471 |
A |
45.00 |
4833********3086 |
062508 |
11/02/2021 |
| BECHLER, DOUGLAS |
70-21411 |
A |
45.00 |
4337********0050 |
303351 |
11/02/2021 |
| BELLESTRI, MICHAEL |
70-18867 |
A |
35.00 |
4311********7767 |
002317 |
11/02/2021 |
| BENOOT, EDITH |
70-19650 |
A |
39.00 |
4900********9315 |
072508 |
11/02/2021 |
| BERGER, GARY |
70-16302 |
A |
60.00 |
4147********1847 |
702052 |
11/02/2021 |
| BERGER, JEFF |
70-19119 |
A |
35.00 |
5523********4043 |
05849P |
11/02/2021 |
| BERNAS, PATRICK |
70-21294 |
A |
45.00 |
5491********8154 |
05843B |
11/02/2021 |
| BIDIGARE, TED |
70-20105 |
A |
35.00 |
4227********3608 |
05858C |
11/02/2021 |
| BIRO, VALERIE |
70-17640 |
A |
35.00 |
4248********5612 |
168300 |
11/02/2021 |
| BLENMAN, CHRISTOPHER |
70-21396 |
A |
35.00 |
5175********1907 |
002127 |
11/02/2021 |
| BLENMAN, KEITH |
70-21460 |
A |
25.00 |
4430********0844 |
387967 |
11/02/2021 |
| BOATNER, DANNON |
70-21494 |
A |
35.00 |
4430********1750 |
616208 |
11/02/2021 |
| BONGIORNO, ALEXIA |
70-17883 |
A |
32.00 |
6011********9076 |
00263R |
11/02/2021 |
| BONIN, MELISSA |
70-21389 |
A |
30.00 |
3723*******3004 |
198738 |
11/02/2021 |
| BRAND, JONATHAN |
70-21128 |
A |
45.00 |
4253********7642 |
000370 |
11/02/2021 |
| BRANTLEY, AMANDA |
70-16620 |
A |
60.00 |
4266********8049 |
05983C |
11/02/2021 |
| BRESSER II, PATRICK |
70-21518 |
A |
35.00 |
5424********5335 |
988770 |
11/02/2021 |
| BRIGGS, MOLLY |
70-13296 |
A |
39.00 |
5540********1080 |
082533 |
11/02/2021 |
| BROOKS SR, JEFFREY |
70-18213 |
A |
60.00 |
5508********1083 |
576550 |
11/02/2021 |
| BROPHY, JUDY |
70-18135 |
A |
35.00 |
4900********4304 |
032508 |
11/02/2021 |
| BROWN, ALEXIS |
70-21484 |
A |
45.00 |
4347********9430 |
042508 |
11/02/2021 |
| BRUTON, MALIK |
70-20596 |
A |
39.00 |
4833********2872 |
042508 |
11/02/2021 |
| BUSZKA, BRENNEN |
70-21432 |
A |
45.00 |
4833********0845 |
042508 |
11/02/2021 |
| BUTLER, BEVERLY |
70-20865 |
A |
60.00 |
4246********8162 |
06056G |
11/02/2021 |
| BYRON, KATHY |
70-20286 |
A |
35.00 |
4717********0382 |
182852 |
11/02/2021 |
| CAHALAN, JOHN |
70-19018 |
A |
45.00 |
4833********3799 |
052508 |
11/02/2021 |
| CAMPION, HARRISON |
70-20587 |
A |
65.00 |
4238********4735 |
082536 |
11/02/2021 |
| CARDWELL, SAMUEL |
70-20264 |
A |
35.00 |
4266********5624 |
06088C |
11/02/2021 |
| CARR, SHAYLA |
70-21275 |
A |
45.00 |
4833********2661 |
072508 |
11/02/2021 |
| CARTER, ALNITA |
70-21472 |
A |
69.00 |
4403********2653 |
424510 |
11/02/2021 |
| CARTER, LAWRENCE |
70-21490 |
A |
45.00 |
5572********5268 |
122354 |
11/02/2021 |
| CASSETTA, CHRISTOPHER |
70-20639 |
A |
35.00 |
4833********5687 |
082508 |
11/02/2021 |
| CASTERLINE, JOHN |
70-15317 |
A |
35.00 |
4717********1468 |
152452 |
11/02/2021 |
| CHAPPY, NATT |
70-21131 |
A |
45.00 |
5491********8762 |
182553 |
11/02/2021 |
| CHARLIER, ROBERT |
70-18655 |
A |
60.00 |
3772*******1001 |
162696 |
11/02/2021 |
| CHATMAN, NORMAN |
70-19975 |
A |
39.00 |
5424********5779 |
991184 |
11/02/2021 |
| CHERRY, PAUL |
70-19978 |
A |
35.00 |
4717********5178 |
152358 |
11/02/2021 |
| CHING, WENDY |
70-17447 |
A |
60.00 |
4147********7781 |
06205C |
11/02/2021 |
| CICHOCKI, STEVE |
70-18799 |
A |
45.00 |
4266********1155 |
06218C |
11/02/2021 |
| CIMINI, ANTHONY |
70-20875 |
A |
39.00 |
5175********7140 |
002742 |
11/02/2021 |
| COLBORN, WILL |
70-20609 |
A |
35.00 |
5175********1350 |
002245 |
11/02/2021 |
| COLEMAN, BOB |
70-18156 |
A |
45.00 |
4552********1956 |
H77103 |
11/02/2021 |
| COLLINS, FRANK |
70-20707 |
A |
39.00 |
4833********6108 |
012508 |
11/02/2021 |
| CONNORS, JOHN |
70-21417 |
A |
45.00 |
4100********7452 |
91175D |
11/02/2021 |
| COPPA, DANIEL |
70-21282 |
A |
45.00 |
4342********3704 |
080527 |
11/02/2021 |
| CRESSMAN, NICK |
70-20299 |
A |
39.00 |
5424********3101 |
991217 |
11/02/2021 |
| CROMBEZ, EMILY |
70-21430 |
A |
45.00 |
6011********9998 |
00211R |
11/02/2021 |
| CROSSON, ANDREW |
70-20950 |
A |
39.00 |
4266********1178 |
06304C |
11/02/2021 |
| CURRIER, MELISSA |
70-14238 |
A |
35.00 |
4717********5189 |
142950 |
11/02/2021 |
| CURTIN, DONALD |
70-19156 |
A |
35.00 |
4586********2700 |
H76105 |
11/02/2021 |
| CURTIN, EVIN |
70-20847 |
A |
25.00 |
4599********5038 |
H75109 |
11/02/2021 |
| DAKER, MIKAELA |
70-20746 |
A |
45.00 |
5421********6145 |
963852 |
11/02/2021 |
| DALLAS, EDWARD |
70-21509 |
A |
45.00 |
3792*******2003 |
111294 |
11/02/2021 |
| DARGA, SCOTT |
70-21281 |
A |
45.00 |
4194********4599 |
502595 |
11/02/2021 |
| DAVIS, EDWARD III |
70-20231 |
A |
60.00 |
4833********9011 |
062508 |
11/02/2021 |
| DAY, MERRI LEE |
70-20574 |
A |
39.00 |
5538********3934 |
112150 |
11/02/2021 |
| DEAN, JUNE |
70-16572 |
A |
35.00 |
5595********4630 |
70205Z |
11/02/2021 |
| DEBETS, TROY |
70-20853 |
A |
25.00 |
4833********9698 |
062508 |
11/02/2021 |
| DERRINGER, NANCY |
70-18951 |
A |
39.00 |
4430********3997 |
138897 |
11/02/2021 |
| DESHAZOR, LESLIE |
70-21153 |
A |
85.00 |
4147********0805 |
06441C |
11/02/2021 |
| DEWYS, AMY |
70-21338 |
A |
75.00 |
3720*******2002 |
180200 |
11/02/2021 |
| DEYOUNG, JACQUELINE |
70-19664 |
A |
35.00 |
4147********7288 |
06448C |
11/02/2021 |
| DIAZ, APRIL |
70-21489 |
A |
45.00 |
3798*******1005 |
120120 |
11/02/2021 |
| DIGIOVANNI, ANDREW |
70-20773 |
A |
75.00 |
4311********6158 |
002176 |
11/02/2021 |
| DIMAMBRO, DEAN |
70-21510 |
A |
35.00 |
3772*******2001 |
188321 |
11/02/2021 |
| DODGE, JAMES |
70-20825 |
A |
35.00 |
5421********1253 |
349574 |
11/02/2021 |
| DOMZALSKI, BENJAMIN |
70-21459 |
A |
45.00 |
3797*******1018 |
106213 |
11/02/2021 |
| DORNBROCK JR., SCOTT |
70-21438 |
A |
30.00 |
4717********0225 |
112353 |
11/02/2021 |
| DORNBROCK, SCOTT |
70-21492 |
A |
45.00 |
4717********6226 |
102257 |
11/02/2021 |
| DUQUET, MIKE |
70-18352 |
A |
85.00 |
5424********0501 |
57162P |
11/02/2021 |
| ELSEY, PAM |
70-20556 |
A |
35.00 |
5424********1228 |
57426P |
11/02/2021 |
| ESCHBACH, KRISTEN |
70-21433 |
A |
45.00 |
5175********0386 |
002173 |
11/02/2021 |
| FAULKEN, DENZEL |
70-21500 |
A |
75.00 |
6011********3962 |
00260R |
11/02/2021 |
| FENDERSON JR, DION A. |
70-21487 |
A |
39.00 |
4238********4401 |
082553 |
11/02/2021 |
| FENDERSON SR., DION |
70-21216 |
A |
90.00 |
5178********3141 |
06610B |
11/02/2021 |
| FISHER, SUSAN |
70-21436 |
A |
45.00 |
4833********9768 |
032508 |
11/02/2021 |
| FITZGERALD, MARGARET |
70-18998 |
A |
35.00 |
4266********3325 |
06644D |
11/02/2021 |
| FRESARD, RACHEL |
70-21508 |
A |
45.00 |
4238********1096 |
082555 |
11/02/2021 |
| FUKLHAYE, MICHAEL |
70-20743 |
A |
35.00 |
4356********2735 |
112255 |
11/02/2021 |
| FUNKE, JOSEPH |
70-21285 |
A |
45.00 |
3737*******3002 |
187650 |
11/02/2021 |
| FURICCHIA, ANTHONY |
70-21442 |
A |
40.00 |
4060********9075 |
052508 |
11/02/2021 |
| GAFA, OWEN |
70-21208 |
A |
45.00 |
5192********8063 |
284042 |
11/02/2021 |
| GILLIS, JOHN |
70-20091 |
A |
35.00 |
4833********1421 |
062508 |
11/02/2021 |
| GOOD, NIC |
70-21106 |
A |
35.00 |
5424********8615 |
60512P |
11/02/2021 |
| GOODIS, GEORGE |
70-17361 |
A |
38.00 |
4402********6829 |
001588 |
11/02/2021 |
| GOSS, RITA |
70-18721 |
A |
30.00 |
4833********3670 |
082508 |
11/02/2021 |
| GOULDING, JAMES |
70-20311 |
A |
35.00 |
5528********5509 |
06747G |
11/02/2021 |
| GREEN, JOE |
70-16681 |
A |
24.00 |
5275********2994 |
122650 |
11/02/2021 |
| GROCKI, LAURA |
70-19616 |
A |
60.00 |
5421********1965 |
182040 |
11/02/2021 |
| GROVES, KATHERINE |
70-21515 |
A |
45.00 |
3772*******2000 |
145671 |
11/02/2021 |
| GRUNEWALD, JASON |
70-20383 |
A |
60.00 |
4266********2532 |
08004D |
11/02/2021 |
| GUNDERSON, PATRICIA |
70-10969 |
A |
50.00 |
3779*******2000 |
123406 |
11/02/2021 |
| HACKENBERGER, CAROL |
70-11383 |
A |
35.00 |
4833********4799 |
002608 |
11/02/2021 |
| HALL, WINI |
70-20249 |
A |
64.00 |
4147********6632 |
08043D |
11/02/2021 |
| HANSEN, SCOTT |
70-21139 |
A |
39.00 |
3790*******2004 |
186786 |
11/02/2021 |
| HARMS, ERIK |
70-12911 |
A |
18.00 |
4430********3506 |
760397 |
11/02/2021 |
| HARTMANN, PAMELA |
70-16826 |
A |
35.00 |
4147********2517 |
702062 |
11/02/2021 |
| HARTZELL, CHARLOTTE |
70-18418 |
A |
45.00 |
4147********6846 |
08079D |
11/02/2021 |
| HAWKINS, RITA |
70-20764 |
A |
60.00 |
4238********5806 |
082603 |
11/02/2021 |
| HENDRIE, MICHAEL |
70-21261 |
A |
45.00 |
3798*******3004 |
108467 |
11/02/2021 |
| HENIKE, BARBARA |
70-07328 |
A |
35.00 |
4147********3244 |
08121D |
11/02/2021 |
| HERBERTSON, GARY |
70-20550 |
A |
45.00 |
3792*******1006 |
164162 |
11/02/2021 |
| HESSBURG, LUKE |
70-21480 |
A |
45.00 |
4147********7604 |
08137I |
11/02/2021 |
| HESSBURG, TOM |
70-21247 |
A |
99.00 |
4100********7074 |
99028D |
11/02/2021 |
| HODGES, CRAIG |
70-21435 |
A |
50.00 |
4270********0241 |
002837 |
11/02/2021 |
| HOEHN, BARBARA |
70-19509 |
A |
39.00 |
4147********0302 |
08153C |
11/02/2021 |
| HOGREBE, MARK |
70-21120 |
A |
39.00 |
4271********7678 |
502670 |
11/02/2021 |
| HOLME, JOHN |
70-21392 |
A |
45.00 |
5424********4527 |
989093 |
11/02/2021 |
| HUBENKA, EVAN S. |
70-20533 |
A |
39.00 |
4147********4298 |
702062 |
11/02/2021 |
| HYLAND, DENISE |
70-20279 |
A |
39.00 |
5254********1166 |
64821W |
11/02/2021 |
| IANNUZZI, BRYAN |
70-21242 |
A |
39.00 |
4802********3157 |
082501 |
11/02/2021 |
| IRWIN, LIBBY |
70-13283 |
A |
39.00 |
4695********6141 |
082608 |
11/02/2021 |
| JASIN, SUZANNE |
70-20829 |
A |
55.00 |
4761********2588 |
702062 |
11/02/2021 |
| JENSEN, MICHAEL |
70-21382 |
A |
45.00 |
5122********4516 |
37814Z |
11/02/2021 |
| JEUP, EVAN |
70-21124 |
A |
40.00 |
5236********9740 |
687721 |
11/02/2021 |
| JOHNSON, JAMES |
70-20529 |
A |
35.00 |
4427********4026 |
771089 |
11/02/2021 |
| JOHNSON, TIM |
70-21184 |
A |
35.00 |
5421********8397 |
658364 |
11/02/2021 |
| JONES, KIMBERLY |
70-13411 |
A |
35.00 |
3715*******6005 |
100183 |
11/02/2021 |
| JOSEPH, LAURA |
70-17667 |
A |
60.00 |
5560********1453 |
00250C |
11/02/2021 |
| KANE, ERIN |
70-21354 |
A |
40.00 |
4427********1789 |
227275 |
11/02/2021 |
| KAPLA, SCOTT |
70-21511 |
A |
45.00 |
4147********0877 |
08408D |
11/02/2021 |
| KARPUK, STEFAN |
70-19137 |
A |
60.00 |
5192********6087 |
284055 |
11/02/2021 |
| KAVANAUGH, LIAM |
70-20534 |
A |
45.00 |
3772*******1032 |
124020 |
11/02/2021 |
| KELLY, KATHLEEN |
70-16262 |
A |
60.00 |
4833********4615 |
052608 |
11/02/2021 |
| KELLY, WILLIAM |
70-21406 |
A |
45.00 |
4266********4890 |
08468B |
11/02/2021 |
| KERN, CARLOS |
70-21207 |
A |
45.00 |
5332********5828 |
P49F8D |
11/02/2021 |
| KETTLEWELL, AUSTIN |
70-21162 |
A |
45.00 |
4147********9969 |
08479D |
11/02/2021 |
| KIEGIEL, GRIFFIN |
70-21458 |
A |
45.00 |
4266********4085 |
08488B |
11/02/2021 |
| KILLEN, TERRY |
70-21345 |
A |
75.00 |
5175********2745 |
002867 |
11/02/2021 |
| KIM, CYNTHIA |
70-21384 |
A |
45.00 |
5466********2137 |
08504P |
11/02/2021 |
| KIRTLEY, LUKE |
70-20709 |
A |
35.00 |
4147********7295 |
08548D |
11/02/2021 |
| KNOLL, ALEXIS |
70-18393 |
A |
25.00 |
4833********3315 |
082608 |
11/02/2021 |
| KOCIK, NATE |
70-21293 |
A |
45.00 |
4833********6739 |
082608 |
11/02/2021 |
| KONDRAT, KEVIN |
70-21320 |
A |
45.00 |
5156********3022 |
08578Z |
11/02/2021 |
| KRAUSMANN, KAREN |
70-19076 |
A |
60.00 |
4833********5687 |
092608 |
11/02/2021 |
| KREBS, ALEXANDER |
70-20768 |
A |
35.00 |
4717********9632 |
112869 |
11/02/2021 |
| KREBS, ANDREW |
70-17576 |
A |
30.00 |
5424********1397 |
989217 |
11/02/2021 |
| KREUTER, MICHAEL |
70-20839 |
A |
50.00 |
4081********7088 |
702062 |
11/02/2021 |
| KYSTAD, LAURA |
70-16713 |
A |
64.00 |
4400********1049 |
00843D |
11/02/2021 |
| LACROIX, ETHAN |
70-21353 |
A |
45.00 |
5491********7045 |
132660 |
11/02/2021 |
| LAMIA, MARIA |
70-20516 |
A |
35.00 |
4717********7219 |
122967 |
11/02/2021 |
| LANE, PATRICK |
70-20653 |
A |
35.00 |
5424********1361 |
71020P |
11/02/2021 |
| LAWRENCE, NATHAN |
70-21177 |
A |
35.00 |
4147********3544 |
08647D |
11/02/2021 |
| LEFEBVRE, JEFF |
70-19234 |
A |
35.00 |
4147********0736 |
702062 |
11/02/2021 |
| LENHARD, TIMOTHY |
70-21252 |
A |
40.00 |
4100********3134 |
05728G |
11/02/2021 |
| LEONARD, BOB |
70-18745 |
A |
39.00 |
4717********2430 |
112063 |
11/02/2021 |
| LESLIE, GEORGE |
70-21123 |
A |
39.00 |
4003********4679 |
08700C |
11/02/2021 |
| LIAGRE, PAM |
70-20564 |
A |
64.00 |
4833********3591 |
032608 |
11/02/2021 |
| LOGAN, GLEN |
70-18855 |
A |
45.00 |
4430********0389 |
739607 |
11/02/2021 |
| LOWE, IAN DAVID |
70-10241 |
A |
35.00 |
4147********4514 |
08727C |
11/02/2021 |
| LUCCHESE, JOHN |
70-18319 |
A |
35.00 |
5491********8477 |
192262 |
11/02/2021 |
| LUKAS, TIM |
70-20509 |
A |
39.00 |
5148********1443 |
08737B |
11/02/2021 |
| LUTFY JR., GEORGE |
70-21194 |
A |
20.00 |
4833********9274 |
052608 |
11/02/2021 |
| MACAULEY, JAMES |
70-21154 |
A |
45.00 |
4147********1938 |
08753C |
11/02/2021 |
| MACLEOD, DON |
70-21383 |
A |
35.00 |
4147********4726 |
08783C |
11/02/2021 |
| MADIGAN, TIM |
70-20637 |
A |
35.00 |
4266********7081 |
08773C |
11/02/2021 |
| MAGILL, KEVIN |
70-20154 |
A |
60.00 |
5424********5619 |
73036T |
11/02/2021 |
| MANARDO, ANDREW |
70-20351 |
A |
45.00 |
4266********0943 |
08784B |
11/02/2021 |
| MANNONE, ANTHONY |
70-21218 |
A |
45.00 |
5491********4441 |
182569 |
11/02/2021 |
| MARCHAND, CARRIE |
70-13294 |
A |
39.00 |
4833********9635 |
062608 |
11/02/2021 |
| MARCHI, NICHOLAS |
70-21116 |
A |
75.00 |
4100********5455 |
07021D |
11/02/2021 |
| MARSHALL, BRAD |
70-21272 |
A |
45.00 |
4833********4130 |
072608 |
11/02/2021 |
| MARTIN, SEAN |
70-20860 |
A |
45.00 |
4574********3907 |
H77191 |
11/02/2021 |
| MARTINI, MICHAEL |
70-20166 |
A |
35.00 |
3726*******1008 |
126261 |
11/02/2021 |
| MATOUK, MARIA |
70-18415 |
A |
35.00 |
4266********1220 |
08880C |
11/02/2021 |
| MAXWELL, CHRISTY |
70-17339 |
A |
35.00 |
4147********6049 |
702062 |
11/02/2021 |
| MAYSE, CHRISTOPHER |
70-21268 |
A |
45.00 |
4305********5399 |
122364 |
11/02/2021 |
| MAZZOLA, MATTHEW |
70-20755 |
A |
45.00 |
4266********4086 |
08914A |
11/02/2021 |
| MCBRIDE, DARRYL |
70-20241 |
A |
69.00 |
5178********5534 |
08943B |
11/02/2021 |
| MCDOUGALL, BRUCE |
70-BRUCE |
A |
30.00 |
4147********3540 |
08932D |
11/02/2021 |
| MCGARVAH, LUCAS |
70-21503 |
A |
45.00 |
4003********5162 |
08988D |
11/02/2021 |
| MCLEAN, DOUG |
70-20265 |
A |
39.00 |
4147********7385 |
08962C |
11/02/2021 |
| MEAGHER, KATHARINE |
70-21243 |
A |
60.00 |
5240********1698 |
08983P |
11/02/2021 |
| MELVIN, DILLON |
70-21132 |
A |
35.00 |
5421********6143 |
501592 |
11/02/2021 |
| MENDES, JULIANN |
70-21195 |
A |
45.00 |
4426********4492 |
132567 |
11/02/2021 |
| MEZEY, MICHAEL |
70-21440 |
A |
45.00 |
4266********6502 |
09026C |
11/02/2021 |
| MILLER, ANSON |
70-14285 |
A |
30.00 |
4833********2957 |
042608 |
11/02/2021 |
| MILLER, CHRISTOPHER |
70-21514 |
A |
45.00 |
4400********1012 |
06194C |
11/02/2021 |
| MILLER, JOE |
70-21253 |
A |
40.00 |
4400********9217 |
04846D |
11/02/2021 |
| MISHLER, JOHN |
70-21286 |
A |
35.00 |
4147********5973 |
702062 |
11/02/2021 |
| MONTEROSSO, SAMANTHA |
70-21276 |
A |
45.00 |
4100********2794 |
09676C |
11/02/2021 |
| MOORE, DONALD |
70-21356 |
A |
35.00 |
4264********0358 |
06176D |
11/02/2021 |
| MOUKALIAN, MICHAEL |
70-20202 |
A |
35.00 |
3737*******3007 |
123172 |
11/02/2021 |
| MULROY, JAMES |
70-21502 |
A |
45.00 |
3712*******5007 |
190951 |
11/02/2021 |
| MURPHY, MICHAEL |
70-21232 |
A |
45.00 |
5421********5459 |
615673 |
11/02/2021 |
| NEELY, SHANAE |
70-21235 |
A |
45.00 |
4248********6531 |
168321 |
11/02/2021 |
| NELSON, ASHLEY |
70-20117 |
A |
39.00 |
4347********7648 |
072608 |
11/02/2021 |
| NELSON, LINDA |
70-18794 |
A |
54.00 |
5491********5484 |
192761 |
11/02/2021 |
| NICKLOWICZ, KEITH |
70-21455 |
A |
45.00 |
5537********5652 |
552014 |
11/02/2021 |
| NIX, DICK |
70-20910 |
A |
35.00 |
4400********4363 |
06729C |
11/02/2021 |
| NOVITKE, MICHAEL |
70-20662 |
A |
39.00 |
4121********8705 |
09176B |
11/02/2021 |
| O BRIEN, ROBERT |
70-21295 |
A |
35.00 |
4411********9757 |
092608 |
11/02/2021 |
| O CONNELL, MEGAN |
70-20027 |
A |
60.00 |
5424********9575 |
79096P |
11/02/2021 |
| O NEILL, BART |
70-21250 |
A |
39.00 |
5192********9200 |
284071 |
11/02/2021 |
| O SHEA, TIM |
70-20907 |
A |
60.00 |
5421********4526 |
898138 |
11/02/2021 |
| OBLAK, FRANK |
70-21173 |
A |
45.00 |
5187********0280 |
193399 |
11/02/2021 |
| OLLISON III, FREDERICK |
70-19576 |
A |
45.00 |
4147********9967 |
09233I |
11/02/2021 |
| OLSON-FINK, MOMAN |
70-20602 |
A |
45.00 |
4494********0639 |
394606 |
11/02/2021 |
| ONOFREY, CYNTHIA |
70-16782 |
A |
39.00 |
5293********6502 |
09251C |
11/02/2021 |
| OTRHALEK, JOHN |
70-21143 |
A |
53.00 |
4147********5299 |
09275D |
11/02/2021 |
| OWENS, CHRISTOPHER |
70-20778 |
A |
39.00 |
4400********0211 |
09464C |
11/02/2021 |
| PALAC, ARTHUR |
70-21524 |
A |
75.00 |
5291********3136 |
09298P |
11/02/2021 |
| PALADINO, DANA SCOTT JR |
70-19621 |
A |
35.00 |
4388********8328 |
09280D |
11/02/2021 |
| PALOMBIT, ETHAN |
70-21516 |
A |
45.00 |
5421********5576 |
323231 |
11/02/2021 |
| PANAGOS, CONSTANTINE |
70-21397 |
A |
45.00 |
4003********4884 |
09336B |
11/02/2021 |
| PANAGOS, ELAINE |
70-20676 |
A |
45.00 |
3792*******2001 |
199952 |
11/02/2021 |
| PANGBORN, JARON |
70-21426 |
A |
45.00 |
3793*******1000 |
102866 |
11/02/2021 |
| PARHAM JR, AUTURO |
70-21254 |
A |
75.00 |
4717********7941 |
152063 |
11/02/2021 |
| PERRY, PATTY |
70-14868 |
A |
35.00 |
5466********8253 |
81515Y |
11/02/2021 |
| PIERCE, WILLIAM |
70-21479 |
A |
45.00 |
4282********7568 |
062608 |
11/02/2021 |
| PIERRON, TIMOTHY |
70-19655 |
A |
35.00 |
4100********8892 |
13804D |
11/02/2021 |
| PLATT, AVERY |
70-21264 |
A |
45.00 |
5421********3802 |
938560 |
11/02/2021 |
| POOLE, JOHN |
70-21391 |
A |
45.00 |
5358********3847 |
01149T |
11/02/2021 |
| POULOS, ALEXANDER |
70-20079 |
A |
35.00 |
3792*******1000 |
168346 |
11/02/2021 |
| RAJT, JOHN |
70-21424 |
A |
45.00 |
4100********3463 |
14638C |
11/02/2021 |
| RAJT, MATT |
70-20396 |
A |
35.00 |
4000********3225 |
194819 |
11/02/2021 |
| RANDAZZO JR., PETER |
70-16582 |
A |
39.00 |
4266********7219 |
09462B |
11/02/2021 |
| REDEYE, CHLOE |
70-21312 |
A |
45.00 |
5424********2741 |
989501 |
11/02/2021 |
| REECE, BLAKE |
70-18874 |
A |
25.00 |
5485********7047 |
70206Z |
11/02/2021 |
| REESIDE, ETHAN |
70-21374 |
A |
45.00 |
4100********6278 |
15111D |
11/02/2021 |
| REID, LORICE |
70-18707 |
A |
35.00 |
4833********4376 |
092608 |
11/02/2021 |
| RICHARDSON, TRISTAN |
70-19672 |
A |
39.00 |
4194********1307 |
502846 |
11/02/2021 |
| RILEY, RANDY |
70-21226 |
A |
45.00 |
6011********6000 |
00234P |
11/02/2021 |
| ROACH, JOE |
70-21155 |
A |
45.00 |
4427********9724 |
770882 |
11/02/2021 |
| ROBERTS, SALLY |
70-20214 |
A |
30.00 |
3797*******5003 |
185037 |
11/02/2021 |
| RODRIGUEZ, WARREN |
70-21316 |
A |
75.00 |
4430********0440 |
537718 |
11/02/2021 |
| ROSS, JONATHAN |
70-21119 |
A |
35.00 |
4100********0738 |
15569C |
11/02/2021 |
| ROSSMAN, CONNOR |
70-20634 |
A |
75.00 |
4147********9470 |
09589D |
11/02/2021 |
| RUTTAN, SHAUNA |
70-21467 |
A |
45.00 |
5421********0537 |
283061 |
11/02/2021 |
| RYSKAMP, MICHELE |
70-21292 |
A |
45.00 |
5187********4560 |
794859 |
11/02/2021 |
| SALEH, ANTHONY |
70-21225 |
A |
75.00 |
5175********9554 |
002062 |
11/02/2021 |
| SAMB SIDY, FALLOU |
70-19667 |
A |
39.00 |
5312********0278 |
112864 |
11/02/2021 |
| SANDS, ROBERT |
70-16701 |
A |
100.00 |
4179********4588 |
702062 |
11/02/2021 |
| SANDUBRAE, JOSH |
70-19108 |
A |
15.00 |
4400********6722 |
06246B |
11/02/2021 |
| SARVELLO, DOMINIC |
70-21447 |
A |
70.00 |
5437********9822 |
09641P |
11/02/2021 |
| SCERRI, GIANLUCA |
70-17564 |
A |
35.00 |
5240********4685 |
09673T |
11/02/2021 |
| SCHMIDT, HEIDI |
70-10072 |
A |
30.00 |
4427********2319 |
136421 |
11/02/2021 |
| SCHMITZERLE, JEREMY |
70-18208 |
A |
39.00 |
4266********6935 |
09674C |
11/02/2021 |
| SCHNEIDER, LINDA |
70-18722 |
A |
25.00 |
4262********4824 |
09688A |
11/02/2021 |
| SCHULTE, JOSEPH |
70-18327 |
A |
35.00 |
5466********5436 |
86491P |
11/02/2021 |
| SCHUMACHER, GILBERT |
70-15269 |
A |
60.00 |
4081********1289 |
702062 |
11/02/2021 |
| SCHWARTZ, JONATHAN |
70-20159 |
A |
39.00 |
4147********1284 |
09708C |
11/02/2021 |
| SCHWARTZ, WALT |
70-21298 |
A |
39.00 |
6011********6602 |
00293P |
11/02/2021 |
| SCOTT, JACKIE |
70-11907 |
A |
64.00 |
4833********6969 |
072608 |
11/02/2021 |
| SEELEY, TROY |
70-21464 |
A |
45.00 |
4833********6191 |
082608 |
11/02/2021 |
| SELAKOWSKI, JAMES |
70-17778 |
A |
36.00 |
4465********7029 |
002073 |
11/02/2021 |
| SERAPHINOFF, NICK |
70-21376 |
A |
35.00 |
4246********0670 |
09778G |
11/02/2021 |
| SHAHEEN, ANTHONY |
70-19166 |
A |
25.00 |
4266********2912 |
09756C |
11/02/2021 |
| SIMMONS, DIANE |
70-15402 |
A |
35.00 |
4147********5669 |
01000C |
11/02/2021 |
| SIMS-MCCLELLAN, ELIJAH |
70-21470 |
A |
45.00 |
4403********8923 |
529600 |
11/02/2021 |
| SMITH, BRIAN |
70-19685 |
A |
35.00 |
4003********2689 |
01023C |
11/02/2021 |
| SMITH, JOSEPH |
70-18769 |
A |
35.00 |
5512********6925 |
896384 |
11/02/2021 |
| SMITH, ROY |
70-20636 |
A |
39.00 |
4833********0783 |
012708 |
11/02/2021 |
| SMITH, VINCENT |
70-18613 |
A |
15.00 |
4248********0887 |
168350 |
11/02/2021 |
| SORENSEN, ANDREA |
70-18914 |
A |
39.00 |
4833********4990 |
012708 |
11/02/2021 |
| SOTTREL, ALEXANDER |
70-21311 |
A |
45.00 |
4833********5257 |
022708 |
11/02/2021 |
| SPINOSA, AARON |
70-20719 |
A |
35.00 |
4000********7952 |
194897 |
11/02/2021 |
| SPRIET, JAMIE |
70-18233 |
A |
35.00 |
3790*******1002 |
122211 |
11/02/2021 |
| STARRS, MAUREEN |
70-20199 |
A |
60.00 |
4717********1466 |
102076 |
11/02/2021 |
| STEFANI, WILLIAM |
70-21474 |
A |
45.00 |
3797*******3029 |
146361 |
11/02/2021 |
| STELMARK, JOE |
70-10304 |
A |
53.00 |
3772*******1014 |
182894 |
11/02/2021 |
| STEPHENS, RYAN |
70-20510 |
A |
45.00 |
5127********9120 |
01151B |
11/02/2021 |
| STEVENS, SCOTT |
70-19005 |
A |
35.00 |
4003********9301 |
01160C |
11/02/2021 |
| STINNETT, JONATHAN |
70-21486 |
A |
45.00 |
4400********3471 |
06918D |
11/02/2021 |
| SULOLLI, TIM |
70-21266 |
A |
39.00 |
4411********5642 |
052708 |
11/02/2021 |
| SUPAL, TED |
70-21415 |
A |
45.00 |
4400********0785 |
00461D |
11/02/2021 |
| SUTTON, GEORGE |
70-18240 |
A |
25.00 |
4311********7389 |
002995 |
11/02/2021 |
| SUTTON, JULIE |
70-18315 |
A |
39.00 |
4311********6989 |
002165 |
11/02/2021 |
| SWANSON, MARSHALL |
70-21416 |
A |
39.00 |
4563********2966 |
H76683 |
11/02/2021 |
| SYSLING, BONNIE |
70-21352 |
A |
45.00 |
4695********0998 |
082707 |
11/02/2021 |
| SZYMANSKI, JOHN |
70-18883 |
A |
78.00 |
5524********3834 |
09846P |
11/02/2021 |
| TABER, MAXWELL |
70-21331 |
A |
45.00 |
6011********4512 |
00281R |
11/02/2021 |
| TALERICO, ANTHONY |
70-19230 |
A |
35.00 |
4717********5400 |
152570 |
11/02/2021 |
| TANNHEIMER, DANIEL |
70-20770 |
A |
33.00 |
5463********0725 |
01272P |
11/02/2021 |
| TAPERT, KYLE |
70-21378 |
A |
45.00 |
4833********3653 |
082708 |
11/02/2021 |
| TAPIA, GUADALUPE |
70-21475 |
A |
45.00 |
4001********6438 |
580623 |
11/02/2021 |
| TAZZIA, CHARLIE |
70-19190 |
A |
39.00 |
4400********1543 |
05147D |
11/02/2021 |
| TEATSORTH, TOM |
70-18286 |
A |
15.00 |
5424********4115 |
992022 |
11/02/2021 |
| TECOS, PETE |
70-20240 |
A |
39.00 |
5424********4393 |
92607T |
11/02/2021 |
| TEDESCO, JAKE |
70-20886 |
A |
45.00 |
4430********5555 |
602339 |
11/02/2021 |
| TERNES, JACOB |
70-11080 |
A |
39.00 |
4717********4094 |
182870 |
11/02/2021 |
| THOMPSON, JOHN |
70-20358 |
A |
45.00 |
4833********2783 |
012708 |
11/02/2021 |
| TIBBERT, PAUL |
70-19330 |
A |
39.00 |
4248********7231 |
168356 |
11/02/2021 |
| TOPPING, JULIE |
70-10016 |
A |
35.00 |
5379********7864 |
598640 |
11/02/2021 |
| TUCKER, JOSHUA |
70-19984 |
A |
35.00 |
4427********9974 |
464522 |
11/02/2021 |
| TUFFLEY, ELIZABETH |
70-14688 |
A |
39.00 |
4400********0153 |
06926C |
11/02/2021 |
| TULLOCH, JOHN |
70-19063 |
A |
39.00 |
3797*******4006 |
189848 |
11/02/2021 |
| TURLUCK, NEAL |
70-21381 |
A |
75.00 |
4489********1882 |
002033 |
11/02/2021 |
| UGVAL, THOMAS |
70-20852 |
A |
35.00 |
5491********3310 |
132679 |
11/02/2021 |
| ULMER, JORDAN |
70-20197 |
A |
39.00 |
5421********5554 |
377784 |
11/02/2021 |
| UPSHAW, DARRICK |
70-21283 |
A |
35.00 |
4427********3658 |
052708 |
11/02/2021 |
| VANDEMARK, JEFF |
70-19365 |
A |
39.00 |
4717********8190 |
152674 |
11/02/2021 |
| VENDITTI, CHRISTOPHER |
70-21539 |
A |
45.00 |
4427********6013 |
464527 |
11/02/2021 |
| VITALE, NINO |
70-20581 |
A |
35.00 |
5347********9248 |
002079 |
11/02/2021 |
| VONSCHWARZ, JEFFREY |
70-20303 |
A |
64.00 |
4418********2383 |
801170 |
11/02/2021 |
| WAGSTAFF, NATHAN |
70-19628 |
A |
69.00 |
5110********6140 |
082716 |
11/02/2021 |
| WALSH, JENNIFER |
70-20514 |
A |
90.00 |
5243********8317 |
00223P |
11/02/2021 |
| WARREN, CAROL |
70-15482 |
A |
85.00 |
4147********9603 |
01524C |
11/02/2021 |
| WASILEWSKI, KENNETH |
70-21414 |
A |
45.00 |
5418********4256 |
002100 |
11/02/2021 |
| WEBBER, STEPHEN |
70-20690 |
A |
39.00 |
4337********8994 |
162679 |
11/02/2021 |
| WETTSTEIN, HEATHER |
70-21431 |
A |
45.00 |
5538********3685 |
122376 |
11/02/2021 |
| WILLIAMS, BRUCE |
70-19553 |
A |
35.00 |
4736********6647 |
082708 |
11/02/2021 |
| WILLIAMS, MICHELLE |
70-12644 |
A |
25.00 |
4147********2203 |
01560C |
11/02/2021 |
| WILLSON, ALEK |
70-20851 |
A |
35.00 |
3743*******0983 |
366002 |
11/02/2021 |
| WOODARD, REBECCA |
70-20572 |
A |
60.00 |
4833********9006 |
092708 |
11/02/2021 |
| YOURCHOCK, KIMBERLY |
70-19019 |
A |
39.00 |
3795*******3001 |
109319 |
11/02/2021 |
| ZIMMERMAN, JASON |
70-21390 |
A |
15.00 |
5524********8457 |
00873M |
11/02/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 28 |
American Express |
1200.00 |
| 91 |
MasterCard |
4128.00 |
| 200 |
Visa |
8619.00 |
| 6 |
Discover |
281.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14228.00 |