Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANITA |
70-20276 |
A |
39.00 |
5554********5735 |
065657 |
12/02/2021 |
| ALLOR, JEFF |
70-20506 |
A |
35.00 |
4430********6759 |
299462 |
12/02/2021 |
| AMAYA, CARLOS |
70-20872 |
A |
60.00 |
4411********1590 |
085607 |
12/02/2021 |
| ANDRECOVICH, MAUREEN |
70-18688 |
A |
35.00 |
4266********0060 |
09774B |
12/02/2021 |
| ANDREWS, JAMAR |
70-18564 |
A |
25.00 |
5524********0447 |
02927P |
12/02/2021 |
| ANNAS, DOUGLAS |
70-21506 |
A |
45.00 |
4100********0187 |
90011D |
12/02/2021 |
| ARMBRUSTER, SUE |
70-19530 |
A |
25.00 |
4266********9236 |
09779C |
12/02/2021 |
| ARNOLD, LISA |
70-20504 |
A |
30.00 |
5291********1301 |
01003P |
12/02/2021 |
| ASH, CATHERINE |
70-19578 |
A |
60.00 |
4270********9354 |
002009 |
12/02/2021 |
| ASH, ROBERT |
70-21477 |
A |
45.00 |
5512********4531 |
224717 |
12/02/2021 |
| AVECILLA, ANTHONY |
70-20388 |
A |
65.00 |
4430********0556 |
425447 |
12/02/2021 |
| BADE, EILEEN |
70-15446 |
A |
35.00 |
4147********5305 |
602075 |
12/02/2021 |
| BARON, MICHELLE |
70-21135 |
A |
64.00 |
5421********1750 |
389515 |
12/02/2021 |
| BARRETT, BOBBY |
70-18692 |
A |
45.00 |
5213********1319 |
01079Z |
12/02/2021 |
| BAUBIE, CHRIS |
70-21469 |
A |
35.00 |
5421********8146 |
286905 |
12/02/2021 |
| BAXTER, MICHAEL |
70-21448 |
A |
45.00 |
4411********3501 |
035707 |
12/02/2021 |
| BAZZI, HALA |
70-21471 |
A |
45.00 |
4833********3086 |
045707 |
12/02/2021 |
| BECHLER, DOUGLAS |
70-21411 |
A |
45.00 |
4337********0050 |
536267 |
12/02/2021 |
| BELLESTRI, MICHAEL |
70-18867 |
A |
35.00 |
4311********7767 |
002530 |
12/02/2021 |
| BENOOT, EDITH |
70-19650 |
A |
39.00 |
4900********9315 |
055707 |
12/02/2021 |
| BERGER, GARY |
70-16302 |
A |
60.00 |
4147********1847 |
602075 |
12/02/2021 |
| BERGER, JEFF |
70-19119 |
A |
35.00 |
5523********4043 |
01160P |
12/02/2021 |
| BERNAS, PATRICK |
70-21294 |
A |
45.00 |
5491********8154 |
01180B |
12/02/2021 |
| BIDIGARE, TED |
70-20105 |
A |
35.00 |
4227********3608 |
01175C |
12/02/2021 |
| BIRO, VALERIE |
70-17640 |
A |
35.00 |
4248********5612 |
674111 |
12/02/2021 |
| BLENMAN, CHRISTOPHER |
70-21396 |
A |
35.00 |
5175********1907 |
002960 |
12/02/2021 |
| BLENMAN, KEITH |
70-21460 |
A |
25.00 |
4430********0844 |
754913 |
12/02/2021 |
| BOATNER, DANNON |
70-21494 |
A |
35.00 |
4430********1750 |
821963 |
12/02/2021 |
| BONGIORNO, ALEXIA |
70-17883 |
A |
32.00 |
6011********9076 |
00259R |
12/02/2021 |
| BRANTLEY, AMANDA |
70-16620 |
A |
60.00 |
4266********8049 |
01269C |
12/02/2021 |
| BRESSER II, PATRICK |
70-21518 |
A |
35.00 |
5424********5335 |
877053 |
12/02/2021 |
| BRIGGS, MOLLY |
70-13296 |
A |
39.00 |
5540********1080 |
075709 |
12/02/2021 |
| BROOKS SR, JEFFREY |
70-18213 |
A |
60.00 |
5508********1083 |
501120 |
12/02/2021 |
| BROPHY, JUDY |
70-18135 |
A |
35.00 |
4900********4304 |
005707 |
12/02/2021 |
| BROWN, ALEXIS |
70-21535 |
A |
45.00 |
4347********9430 |
005707 |
12/02/2021 |
| BRUTON, MALIK |
70-20596 |
A |
39.00 |
4833********2872 |
015707 |
12/02/2021 |
| BUSZKA, BRENNEN |
70-21432 |
A |
45.00 |
4833********0845 |
015707 |
12/02/2021 |
| BUTLER, BEVERLY |
70-20865 |
A |
60.00 |
4246********8162 |
01353G |
12/02/2021 |
| BYRON, KATHY |
70-20286 |
A |
35.00 |
4717********0017 |
155178 |
12/02/2021 |
| CAHALAN, JOHN |
70-19018 |
A |
45.00 |
4833********3799 |
025707 |
12/02/2021 |
| CAMPION, HARRISON |
70-20587 |
A |
65.00 |
4238********4735 |
075712 |
12/02/2021 |
| CARDWELL, SAMUEL |
70-20264 |
A |
35.00 |
4266********5624 |
01386C |
12/02/2021 |
| CARTER, ALNITA |
70-21472 |
A |
69.00 |
4403********2653 |
594146 |
12/02/2021 |
| CARTER, LAWRENCE |
70-21490 |
A |
45.00 |
5572********5268 |
175876 |
12/02/2021 |
| CARTER, RUFUS |
70-21505 |
A |
45.00 |
5517********5488 |
065714 |
12/02/2021 |
| CASSETTA, CHRISTOPHER |
70-20639 |
A |
35.00 |
4833********5687 |
045707 |
12/02/2021 |
| CASTERLINE, JOHN |
70-15317 |
A |
35.00 |
4717********1468 |
145571 |
12/02/2021 |
| CHAPPY, NATT |
70-21131 |
A |
45.00 |
5491********8762 |
165970 |
12/02/2021 |
| CHARLIER, ROBERT |
70-18655 |
A |
60.00 |
3772*******1001 |
125708 |
12/02/2021 |
| CHATMAN, NORMAN |
70-19975 |
A |
39.00 |
5424********5779 |
879410 |
12/02/2021 |
| CHERRY, PAUL |
70-19978 |
A |
35.00 |
4717********5178 |
135877 |
12/02/2021 |
| CHING, WENDY |
70-17447 |
A |
60.00 |
4147********7781 |
01496C |
12/02/2021 |
| CICHOCKI, STEVE |
70-18799 |
A |
45.00 |
4266********1155 |
01496C |
12/02/2021 |
| CIMINI, ANTHONY |
70-20875 |
A |
39.00 |
5175********7140 |
002211 |
12/02/2021 |
| COLBORN, WILL |
70-20609 |
A |
35.00 |
5175********1350 |
002860 |
12/02/2021 |
| COLEMAN, BOB |
70-18156 |
A |
45.00 |
4552********1956 |
H70278 |
12/02/2021 |
| COLLINS, FRANK |
70-20707 |
A |
39.00 |
4833********6108 |
075707 |
12/02/2021 |
| CONNORS, JOHN |
70-21417 |
A |
45.00 |
4100********7452 |
96043D |
12/02/2021 |
| COPPA, DANIEL |
70-21282 |
A |
45.00 |
4342********3704 |
024420 |
12/02/2021 |
| CRESSMAN, NICK |
70-20299 |
A |
39.00 |
5424********3101 |
879430 |
12/02/2021 |
| CROMBEZ, EMILY |
70-21430 |
A |
45.00 |
6011********9998 |
00278R |
12/02/2021 |
| CROSSON, ANDREW |
70-20950 |
A |
39.00 |
4266********1178 |
01583C |
12/02/2021 |
| CURRIER, MELISSA |
70-14238 |
A |
35.00 |
4717********5189 |
135377 |
12/02/2021 |
| CURTIN, DONALD |
70-21540 |
A |
35.00 |
4586********2700 |
H69281 |
12/02/2021 |
| CURTIN, EVIN |
70-20847 |
A |
25.00 |
4599********5038 |
H68285 |
12/02/2021 |
| DAKER, MIKAELA |
70-20746 |
A |
45.00 |
5421********6145 |
799128 |
12/02/2021 |
| DALLAS, EDWARD |
70-21509 |
A |
45.00 |
3792*******2003 |
157147 |
12/02/2021 |
| DARGA, SCOTT |
70-21281 |
A |
45.00 |
4194********4599 |
077459 |
12/02/2021 |
| DAVIS, EDWARD III |
70-20231 |
A |
60.00 |
4833********9011 |
015707 |
12/02/2021 |
| DAY, MERRI LEE |
70-20574 |
A |
39.00 |
5538********3934 |
145779 |
12/02/2021 |
| DEBETS, TROY |
70-20853 |
A |
25.00 |
4833********9698 |
035707 |
12/02/2021 |
| DERRINGER, NANCY |
70-18951 |
A |
39.00 |
4430********3997 |
858137 |
12/02/2021 |
| DESHAZOR, LESLIE |
70-21153 |
A |
85.00 |
4147********0805 |
01693C |
12/02/2021 |
| DEWYS, AMY |
70-21338 |
A |
75.00 |
3720*******2002 |
150323 |
12/02/2021 |
| DEYOUNG, JACQUELINE |
70-19664 |
A |
35.00 |
4147********7288 |
01743C |
12/02/2021 |
| DIAZ, APRIL |
70-21489 |
A |
45.00 |
3798*******1005 |
179272 |
12/02/2021 |
| DIGIOVANNI, ANDREW |
70-20773 |
A |
75.00 |
4311********6158 |
002136 |
12/02/2021 |
| DIMAMBRO, DEAN |
70-21510 |
A |
35.00 |
3772*******2001 |
177058 |
12/02/2021 |
| DODGE, JAMES |
70-20825 |
A |
35.00 |
5421********1253 |
498536 |
12/02/2021 |
| DOMZALSKI, BENJAMIN |
70-21459 |
A |
45.00 |
3797*******1018 |
188765 |
12/02/2021 |
| DORNBROCK JR., SCOTT |
70-21438 |
A |
30.00 |
4717********0225 |
135272 |
12/02/2021 |
| DORNBROCK, SCOTT |
70-21492 |
A |
45.00 |
4717********6226 |
145679 |
12/02/2021 |
| DUQUET, MIKE |
70-21533 |
A |
85.00 |
5424********0501 |
12026P |
12/02/2021 |
| EATON, ANDREW |
70-21523 |
A |
45.00 |
4430********4305 |
706635 |
12/02/2021 |
| ELSEY, PAM |
70-20556 |
A |
35.00 |
5424********1228 |
12263P |
12/02/2021 |
| ESCHBACH, KRISTEN |
70-21433 |
A |
45.00 |
5175********0386 |
002049 |
12/02/2021 |
| FAULKEN, DENZEL |
70-21500 |
A |
75.00 |
6011********3962 |
00258R |
12/02/2021 |
| FENDERSON JR, DION A. |
70-21487 |
A |
39.00 |
4238********4401 |
075729 |
12/02/2021 |
| FISHER, SUSAN |
70-21436 |
A |
45.00 |
4833********9768 |
095707 |
12/02/2021 |
| FITZGERALD, MARGARET |
70-18998 |
A |
35.00 |
4266********3325 |
01885D |
12/02/2021 |
| FUKLHAYE, MICHAEL |
70-20743 |
A |
35.00 |
4356********2735 |
105570 |
12/02/2021 |
| FUNKE, JOSEPH |
70-21285 |
A |
45.00 |
3737*******3002 |
162668 |
12/02/2021 |
| FURICCHIA, ANTHONY |
70-21442 |
A |
40.00 |
4060********9075 |
015707 |
12/02/2021 |
| GAFA, OWEN |
70-21208 |
A |
45.00 |
5192********8063 |
172338 |
12/02/2021 |
| GILLIS, JOHN |
70-20091 |
A |
35.00 |
4833********1421 |
025707 |
12/02/2021 |
| GOOD, NIC |
70-21106 |
A |
35.00 |
5424********8615 |
13736P |
12/02/2021 |
| GOODIS, GEORGE |
70-17361 |
A |
38.00 |
4402********6829 |
001834 |
12/02/2021 |
| GOSS, RITA |
70-18721 |
A |
30.00 |
4833********3670 |
025707 |
12/02/2021 |
| GOULDING, JAMES |
70-20311 |
A |
35.00 |
5528********5509 |
02007G |
12/02/2021 |
| GREEN, JOE |
70-16681 |
A |
24.00 |
5275********2994 |
105879 |
12/02/2021 |
| GRIFFIN, DAN |
70-11587 |
A |
45.00 |
4246********3204 |
02021G |
12/02/2021 |
| GROCKI, LAURA |
70-19616 |
A |
60.00 |
5421********1965 |
490289 |
12/02/2021 |
| GROVES, KATHERINE |
70-21515 |
A |
45.00 |
3772*******2000 |
147291 |
12/02/2021 |
| GRUNEWALD, JASON |
70-20383 |
A |
60.00 |
4266********2532 |
02057D |
12/02/2021 |
| GUNDERSON, PATRICIA |
70-10969 |
A |
50.00 |
3779*******2000 |
188932 |
12/02/2021 |
| HACKENBERGER, CAROL |
70-11383 |
A |
35.00 |
4833********4799 |
065707 |
12/02/2021 |
| HALL, WINI |
70-20249 |
A |
64.00 |
4147********6632 |
02074D |
12/02/2021 |
| HANSEN, SCOTT |
70-21139 |
A |
39.00 |
3790*******2004 |
198952 |
12/02/2021 |
| HARMS, ERIK |
70-12911 |
A |
18.00 |
4430********3506 |
662358 |
12/02/2021 |
| HARTZELL, CHARLOTTE |
70-18418 |
A |
45.00 |
4147********6846 |
02116D |
12/02/2021 |
| HAWKINS, RITA |
70-20764 |
A |
60.00 |
4238********5806 |
075737 |
12/02/2021 |
| HENDRIE, MICHAEL |
70-21261 |
A |
45.00 |
3798*******3004 |
102313 |
12/02/2021 |
| HENIKE, BARBARA |
70-07328 |
A |
35.00 |
4147********3244 |
02145D |
12/02/2021 |
| HERBERTSON, GARY |
70-20550 |
A |
45.00 |
3792*******1006 |
165928 |
12/02/2021 |
| HESSBURG, LUKE |
70-21480 |
A |
45.00 |
4147********7604 |
02149I |
12/02/2021 |
| HESSBURG, TOM |
70-21247 |
A |
99.00 |
4100********7074 |
02646D |
12/02/2021 |
| HODGES, CRAIG |
70-21435 |
A |
50.00 |
4270********0241 |
002103 |
12/02/2021 |
| HOEHN, BARBARA |
70-19509 |
A |
39.00 |
4147********0302 |
02177C |
12/02/2021 |
| HOGREBE, MARK |
70-21120 |
A |
39.00 |
4271********7678 |
077510 |
12/02/2021 |
| HOLME, JOHN |
70-21392 |
A |
45.00 |
5424********4527 |
879613 |
12/02/2021 |
| HUBENKA, EVAN S. |
70-20533 |
A |
39.00 |
4147********4298 |
602075 |
12/02/2021 |
| HYLAND, DENISE |
70-20279 |
A |
39.00 |
5254********1166 |
17850W |
12/02/2021 |
| IANNUZZI, BRYAN |
70-21242 |
A |
39.00 |
4802********3157 |
022353 |
12/02/2021 |
| IRWIN, LIBBY |
70-13283 |
A |
39.00 |
5540********2350 |
075741 |
12/02/2021 |
| JASIN, SUZANNE |
70-20829 |
A |
55.00 |
4761********2588 |
602075 |
12/02/2021 |
| JENSEN, MICHAEL |
70-21382 |
A |
45.00 |
5122********4516 |
64526Z |
12/02/2021 |
| JEPSON, JOEY |
70-21526 |
A |
75.00 |
5424********2527 |
879638 |
12/02/2021 |
| JEUP, EVAN |
70-21124 |
A |
40.00 |
5236********9740 |
177505 |
12/02/2021 |
| JOHNSON, JAMES |
70-21543 |
A |
35.00 |
4427********4026 |
098328 |
12/02/2021 |
| JOHNSON, TIM |
70-21184 |
A |
35.00 |
5421********8397 |
140313 |
12/02/2021 |
| JONES, JAMAL |
70-21263 |
A |
45.00 |
4427********6288 |
549798 |
12/02/2021 |
| JONES, KIMBERLY |
70-13411 |
A |
35.00 |
3715*******6005 |
142847 |
12/02/2021 |
| JOSEPH, LAURA |
70-17667 |
A |
60.00 |
5560********1453 |
00280C |
12/02/2021 |
| KANE, ERIN |
70-21354 |
A |
40.00 |
4427********1789 |
325473 |
12/02/2021 |
| KAPLA, SCOTT |
70-21511 |
A |
45.00 |
4147********0877 |
02402D |
12/02/2021 |
| KARPUK, STEFAN |
70-19137 |
A |
60.00 |
5192********6087 |
172348 |
12/02/2021 |
| KAVANAUGH, LIAM |
70-20534 |
A |
45.00 |
3772*******1032 |
124874 |
12/02/2021 |
| KELLY, KATHLEEN |
70-16262 |
A |
60.00 |
4833********4615 |
075707 |
12/02/2021 |
| KELLY, WILLIAM |
70-21406 |
A |
45.00 |
4266********4890 |
02439B |
12/02/2021 |
| KERN, CARLOS |
70-21207 |
A |
45.00 |
5332********5828 |
B7K7KK |
12/02/2021 |
| KERN, JENNIFER |
70-21368 |
A |
45.00 |
4403********2722 |
149132 |
12/02/2021 |
| KETTLEWELL, AUSTIN |
70-21162 |
A |
45.00 |
4147********9969 |
02452D |
12/02/2021 |
| KIEGIEL, GRIFFIN |
70-21458 |
A |
45.00 |
4266********4085 |
02487B |
12/02/2021 |
| KILLEN, TERRY |
70-21345 |
A |
75.00 |
5175********2745 |
002574 |
12/02/2021 |
| KIM, CYNTHIA |
70-21384 |
A |
45.00 |
5466********2137 |
02507P |
12/02/2021 |
| KIMBROUGH, HOPE |
70-19199 |
A |
39.00 |
5491********9973 |
105678 |
12/02/2021 |
| KIRTLEY, LUKE |
70-20709 |
A |
35.00 |
4147********7295 |
02519D |
12/02/2021 |
| KNOLL, ALEXIS |
70-18393 |
A |
25.00 |
4833********3315 |
015707 |
12/02/2021 |
| KOCIK, NATE |
70-21293 |
A |
45.00 |
4833********6739 |
015707 |
12/02/2021 |
| KONDRAT, KEVIN |
70-21320 |
A |
45.00 |
5156********3022 |
02566Z |
12/02/2021 |
| KRAUSMANN, KAREN |
70-19076 |
A |
60.00 |
4833********5687 |
025707 |
12/02/2021 |
| KREBS, ALEXANDER |
70-20768 |
A |
35.00 |
4717********9632 |
125976 |
12/02/2021 |
| KREBS, ANDREW |
70-17576 |
A |
30.00 |
5424********1397 |
879730 |
12/02/2021 |
| KREUTER, MICHAEL |
70-20839 |
A |
50.00 |
4081********7088 |
602075 |
12/02/2021 |
| KYSTAD, LAURA |
70-16713 |
A |
64.00 |
4400********1049 |
09904D |
12/02/2021 |
| LACROIX, ETHAN |
70-21353 |
A |
45.00 |
5491********7045 |
185275 |
12/02/2021 |
| LAMIA, MARIA |
70-20516 |
A |
35.00 |
4717********7219 |
115479 |
12/02/2021 |
| LANE, PATRICK |
70-20653 |
A |
35.00 |
5424********1361 |
23952P |
12/02/2021 |
| LAWRENCE, NATHAN |
70-21177 |
A |
35.00 |
4147********3544 |
02631D |
12/02/2021 |
| LEE, SAVANNAH |
70-21449 |
A |
24.00 |
4166********0795 |
428387 |
12/02/2021 |
| LEFEBVRE, JEFF |
70-19234 |
A |
35.00 |
4147********0736 |
602075 |
12/02/2021 |
| LENHARD, TIMOTHY |
70-21252 |
A |
40.00 |
4100********3134 |
07886G |
12/02/2021 |
| LEONARD, BOB |
70-18745 |
A |
39.00 |
4717********2430 |
185470 |
12/02/2021 |
| LESLIE, GEORGE |
70-21123 |
A |
39.00 |
4003********4679 |
02668C |
12/02/2021 |
| LIAGRE, PAM |
70-20564 |
A |
64.00 |
4833********3591 |
065707 |
12/02/2021 |
| LOGAN, GLEN |
70-18855 |
A |
45.00 |
4430********0389 |
180192 |
12/02/2021 |
| LOWE, IAN DAVID |
70-10241 |
A |
35.00 |
4147********4514 |
02701C |
12/02/2021 |
| LUCCHESE, JOHN |
70-18319 |
A |
35.00 |
5491********8477 |
115574 |
12/02/2021 |
| LUKAS, TIM |
70-20509 |
A |
39.00 |
5148********1443 |
02721B |
12/02/2021 |
| LUTFY JR., GEORGE |
70-21194 |
A |
20.00 |
4833********9274 |
075707 |
12/02/2021 |
| MACAULEY, JAMES |
70-21154 |
A |
45.00 |
4147********1938 |
02733C |
12/02/2021 |
| MACLEOD, DON |
70-21383 |
A |
35.00 |
4147********4726 |
02731C |
12/02/2021 |
| MADIGAN, TIM |
70-20637 |
A |
90.00 |
4266********7081 |
02751C |
12/02/2021 |
| MAGILL, KEVIN |
70-20154 |
A |
60.00 |
5424********5619 |
25871T |
12/02/2021 |
| MANARDO, ANDREW |
70-20351 |
A |
45.00 |
4266********0943 |
02765B |
12/02/2021 |
| MANNONE, ANTHONY |
70-21218 |
A |
45.00 |
5491********4441 |
165474 |
12/02/2021 |
| MARCHAND, CARRIE |
70-13294 |
A |
39.00 |
4833********9635 |
095707 |
12/02/2021 |
| MARCHI, NICHOLAS |
70-21116 |
A |
75.00 |
4100********5455 |
09332D |
12/02/2021 |
| MARSHALL, BRAD |
70-21272 |
A |
45.00 |
4833********4130 |
005807 |
12/02/2021 |
| MARTIN, SEAN |
70-20860 |
A |
45.00 |
4574********3907 |
H70322 |
12/02/2021 |
| MARTINI, MICHAEL |
70-21521 |
A |
35.00 |
3726*******1008 |
142435 |
12/02/2021 |
| MATOUK, MARIA |
70-18415 |
A |
35.00 |
4266********1220 |
04027C |
12/02/2021 |
| MAXWELL, CHRISTY |
70-17339 |
A |
35.00 |
4147********6049 |
602085 |
12/02/2021 |
| MAYSE, CHRISTOPHER |
70-21268 |
A |
45.00 |
4305********5399 |
105989 |
12/02/2021 |
| MAZZOLA, MATTHEW |
70-20755 |
A |
45.00 |
4266********4086 |
04056A |
12/02/2021 |
| MCBRIDE, DARRYL |
70-20241 |
A |
69.00 |
5178********5534 |
04085B |
12/02/2021 |
| MCCARRON, CONNOR |
70-21273 |
A |
45.00 |
4833********6511 |
025807 |
12/02/2021 |
| MCDOUGALL, BRUCE |
70-BRUCE |
A |
30.00 |
4147********3540 |
04097D |
12/02/2021 |
| MCGARVAH, LUCAS |
70-21503 |
A |
45.00 |
4003********5162 |
04124D |
12/02/2021 |
| MCKINNEY, LIGE |
70-21255 |
A |
45.00 |
5175********2233 |
002377 |
12/02/2021 |
| MCLEAN, DOUG |
70-20265 |
A |
39.00 |
4147********7385 |
04134C |
12/02/2021 |
| MEARS, JOHN |
70-20232 |
A |
30.00 |
4400********7370 |
03157C |
12/02/2021 |
| MELVIN, DILLON |
70-21132 |
A |
35.00 |
5421********6143 |
009926 |
12/02/2021 |
| MENDES, JULIANN |
70-21195 |
A |
45.00 |
4426********4492 |
185381 |
12/02/2021 |
| MEZEY, MICHAEL |
70-21440 |
A |
45.00 |
4266********6502 |
04178C |
12/02/2021 |
| MILLER, ANSON |
70-14285 |
A |
30.00 |
4833********2957 |
065807 |
12/02/2021 |
| MILLER, CHRISTOPHER |
70-21514 |
A |
45.00 |
4400********1012 |
09080C |
12/02/2021 |
| MILLER, JOE |
70-21253 |
A |
40.00 |
4400********9217 |
09920D |
12/02/2021 |
| MISHLER, JOHN |
70-21286 |
A |
35.00 |
4147********5973 |
602085 |
12/02/2021 |
| MONTEROSSO, SAMANTHA |
70-21276 |
A |
45.00 |
4100********2794 |
11625C |
12/02/2021 |
| MOORE, DONALD |
70-21356 |
A |
35.00 |
4264********0358 |
07135D |
12/02/2021 |
| MOUKALIAN, MICHAEL |
70-20202 |
A |
35.00 |
3737*******3007 |
180080 |
12/02/2021 |
| MULPURI, BOBBY |
70-21525 |
A |
25.00 |
6011********6488 |
00257R |
12/02/2021 |
| MULROY, JAMES |
70-21502 |
A |
45.00 |
3712*******5007 |
117487 |
12/02/2021 |
| MURPHY, MICHAEL |
70-21232 |
A |
45.00 |
5421********5459 |
754645 |
12/02/2021 |
| MURRAY, MICHAEL |
70-21476 |
A |
45.00 |
4081********3943 |
602085 |
12/02/2021 |
| NELSON, ASHLEY |
70-20117 |
A |
39.00 |
4347********7648 |
085807 |
12/02/2021 |
| NELSON, LINDA |
70-18794 |
A |
54.00 |
5491********5484 |
175789 |
12/02/2021 |
| NICKLOWICZ, KEITH |
70-21455 |
A |
45.00 |
5537********5652 |
912757 |
12/02/2021 |
| NIX, DICK |
70-20910 |
A |
35.00 |
4400********4363 |
04985C |
12/02/2021 |
| NOVITKE, MICHAEL |
70-20662 |
A |
39.00 |
4121********8705 |
04333B |
12/02/2021 |
| O BRIEN, ROBERT |
70-21295 |
A |
35.00 |
4411********9757 |
005807 |
12/02/2021 |
| O CONNELL, MEGAN |
70-20027 |
A |
60.00 |
5424********9575 |
31862P |
12/02/2021 |
| O NEILL, BART |
70-21250 |
A |
39.00 |
5192********9200 |
172364 |
12/02/2021 |
| O SHEA, TIM |
70-20907 |
A |
60.00 |
5421********4526 |
949527 |
12/02/2021 |
| OBLAK, FRANK |
70-21173 |
A |
45.00 |
5187********0280 |
382997 |
12/02/2021 |
| OLLISON III, FREDERICK |
70-19576 |
A |
45.00 |
4147********9967 |
04382I |
12/02/2021 |
| OLSON-FINK, MOMAN |
70-20602 |
A |
45.00 |
4494********0639 |
736867 |
12/02/2021 |
| ONOFREY, CYNTHIA |
70-16782 |
A |
39.00 |
5293********6502 |
04402C |
12/02/2021 |
| OTRHALEK, JOHN |
70-21143 |
A |
53.00 |
4147********5299 |
04400D |
12/02/2021 |
| PALAC, ARTHUR |
70-21524 |
A |
75.00 |
5291********3136 |
04422P |
12/02/2021 |
| PALADINO, DANA SCOTT JR |
70-19621 |
A |
35.00 |
4388********8328 |
04413D |
12/02/2021 |
| PALAZZOLO, JOSEPH |
70-21418 |
A |
35.00 |
5421********1686 |
521057 |
12/02/2021 |
| PALOMBIT, ETHAN |
70-21516 |
A |
45.00 |
5421********5576 |
277462 |
12/02/2021 |
| PANAGOS, CONSTANTINE |
70-21397 |
A |
45.00 |
4003********4884 |
04463B |
12/02/2021 |
| PANAGOS, ELAINE |
70-20676 |
A |
45.00 |
3792*******2001 |
141851 |
12/02/2021 |
| PANGBORN, JARON |
70-21426 |
A |
45.00 |
3793*******1000 |
168860 |
12/02/2021 |
| PARHAM JR, AUTURO |
70-21254 |
A |
75.00 |
4717********7941 |
125989 |
12/02/2021 |
| PERRY, PATTY |
70-14868 |
A |
35.00 |
5466********8253 |
34113Y |
12/02/2021 |
| PIERCE, WILLIAM |
70-21479 |
A |
45.00 |
4282********7568 |
065807 |
12/02/2021 |
| PIERRON, TIMOTHY |
70-19655 |
A |
35.00 |
4100********8892 |
14753D |
12/02/2021 |
| PLATT, AVERY |
70-21264 |
A |
45.00 |
5421********3802 |
436676 |
12/02/2021 |
| POULOS, ALEXANDER |
70-20079 |
A |
35.00 |
3792*******1000 |
192075 |
12/02/2021 |
| RAJT, JOHN |
70-21424 |
A |
45.00 |
4100********3463 |
15086C |
12/02/2021 |
| RAJT, MATT |
70-20396 |
A |
35.00 |
4000********3225 |
487536 |
12/02/2021 |
| RANDAZZO JR., PETER |
70-16582 |
A |
39.00 |
4266********7219 |
04565B |
12/02/2021 |
| RATERINK, SAMUEL |
70-21134 |
A |
40.00 |
4147********5934 |
04580C |
12/02/2021 |
| REDEYE, CHLOE |
70-21312 |
A |
45.00 |
5424********2741 |
879972 |
12/02/2021 |
| REECE, BLAKE |
70-18874 |
A |
25.00 |
5485********7047 |
60208Z |
12/02/2021 |
| REESIDE, ETHAN |
70-21374 |
A |
45.00 |
4100********6278 |
15656D |
12/02/2021 |
| REID, LORICE |
70-18707 |
A |
35.00 |
4833********4376 |
005807 |
12/02/2021 |
| RICHARDSON, MICHAEL |
70-20065 |
A |
45.00 |
5523********3734 |
04640P |
12/02/2021 |
| RICHARDSON, TRISTAN |
70-19672 |
A |
39.00 |
4194********1307 |
077594 |
12/02/2021 |
| RILEY, RANDY |
70-21226 |
A |
45.00 |
6011********6000 |
00230P |
12/02/2021 |
| ROBERTS, SALLY |
70-20214 |
A |
30.00 |
3797*******5003 |
144740 |
12/02/2021 |
| RODRIGUEZ, WARREN |
70-21316 |
A |
75.00 |
4430********0440 |
332332 |
12/02/2021 |
| ROSS, JONATHAN |
70-21119 |
A |
35.00 |
4100********0738 |
16435C |
12/02/2021 |
| ROSSMAN, CONNOR |
70-20634 |
A |
75.00 |
4147********9470 |
04694D |
12/02/2021 |
| RUTTAN, SHAUNA |
70-21467 |
A |
45.00 |
5421********0537 |
187795 |
12/02/2021 |
| RYSKAMP, MICHELE |
70-21292 |
A |
45.00 |
5187********4560 |
383421 |
12/02/2021 |
| SALEH, ANTHONY |
70-21225 |
A |
75.00 |
5175********9554 |
002952 |
12/02/2021 |
| SAMB SIDY, FALLOU |
70-19667 |
A |
39.00 |
5312********0278 |
195888 |
12/02/2021 |
| SANDS, ROBERT |
70-16701 |
A |
100.00 |
4179********4588 |
602085 |
12/02/2021 |
| SANDUBRAE, JOSH |
70-19108 |
A |
15.00 |
4400********6722 |
01990B |
12/02/2021 |
| SARVELLO, DOMINIC |
70-21447 |
A |
70.00 |
5437********9822 |
04762P |
12/02/2021 |
| SCHMIDT, HEIDI |
70-10072 |
A |
30.00 |
4427********2319 |
325313 |
12/02/2021 |
| SCHMITZERLE, JEREMY |
70-18208 |
A |
39.00 |
4266********6935 |
04783C |
12/02/2021 |
| SCHNEIDER, LINDA |
70-18722 |
A |
25.00 |
4262********4824 |
04797A |
12/02/2021 |
| SCHULTE, JOSEPH |
70-18327 |
A |
35.00 |
5466********5436 |
38784P |
12/02/2021 |
| SCHUMACHER, GILBERT |
70-15269 |
A |
60.00 |
4081********1289 |
602085 |
12/02/2021 |
| SCHWARTZ, JONATHAN |
70-20159 |
A |
39.00 |
4147********1284 |
04810C |
12/02/2021 |
| SCHWARTZ, WALT |
70-21298 |
A |
39.00 |
6011********6602 |
00265P |
12/02/2021 |
| SCOTT, JACKIE |
70-11907 |
A |
64.00 |
4833********6969 |
075807 |
12/02/2021 |
| SEELEY, TROY |
70-21464 |
A |
45.00 |
4833********6191 |
085807 |
12/02/2021 |
| SELAKOWSKI, JAMES |
70-17778 |
A |
36.00 |
4465********7029 |
002624 |
12/02/2021 |
| SERAPHINOFF, NICK |
70-21376 |
A |
35.00 |
4246********0670 |
04856G |
12/02/2021 |
| SHAHEEN, ANTHONY |
70-19166 |
A |
25.00 |
4266********2912 |
04872C |
12/02/2021 |
| SILARSKI, KIMBERLY |
70-21536 |
A |
45.00 |
3715*******2008 |
109121 |
12/02/2021 |
| SIMMONS, DIANE |
70-15402 |
A |
35.00 |
4147********5669 |
04891C |
12/02/2021 |
| SMITH, BRIAN |
70-19685 |
A |
35.00 |
4003********2689 |
04908C |
12/02/2021 |
| SMITH, JOSEPH |
70-18769 |
A |
35.00 |
5512********6925 |
224792 |
12/02/2021 |
| SMITH, ROY |
70-20636 |
A |
39.00 |
4833********0783 |
005807 |
12/02/2021 |
| SMITH, VINCENT |
70-18613 |
A |
15.00 |
4248********0887 |
674130 |
12/02/2021 |
| SORENSEN, ANDREA |
70-18914 |
A |
39.00 |
4833********4990 |
025807 |
12/02/2021 |
| SPINOSA, AARON |
70-20719 |
A |
35.00 |
4000********7952 |
487624 |
12/02/2021 |
| SPRIET, JAMIE |
70-18233 |
A |
35.00 |
3790*******1002 |
147894 |
12/02/2021 |
| STAPLETON, MITCHELL |
70-19435 |
A |
45.00 |
4194********2196 |
077610 |
12/02/2021 |
| STARRS, MAUREEN |
70-20199 |
A |
60.00 |
4717********1466 |
125484 |
12/02/2021 |
| STEFANI, WILLIAM |
70-21474 |
A |
45.00 |
3797*******3029 |
144799 |
12/02/2021 |
| STEINHAUER, JOHN |
70-21350 |
A |
45.00 |
4400********7916 |
07243D |
12/02/2021 |
| STELMARK, JOE |
70-10304 |
A |
53.00 |
3772*******1014 |
186683 |
12/02/2021 |
| STEPHENS, RYAN |
70-20510 |
A |
45.00 |
5127********9120 |
05055B |
12/02/2021 |
| STEVENS, SCOTT |
70-19005 |
A |
35.00 |
4003********9301 |
05055C |
12/02/2021 |
| STINNETT, JONATHAN |
70-21486 |
A |
45.00 |
4400********3471 |
08678D |
12/02/2021 |
| SULOLLI, TIM |
70-21266 |
A |
39.00 |
4411********5642 |
065807 |
12/02/2021 |
| SUPAL, TED |
70-21415 |
A |
45.00 |
4400********0785 |
00599D |
12/02/2021 |
| SUTTON, GEORGE |
70-18240 |
A |
25.00 |
4311********7389 |
002700 |
12/02/2021 |
| SUTTON, JULIE |
70-18315 |
A |
39.00 |
4311********6989 |
002361 |
12/02/2021 |
| SWANSON, MARSHALL |
70-21416 |
A |
39.00 |
4563********2966 |
H69812 |
12/02/2021 |
| SYSLING, BONNIE |
70-21352 |
A |
45.00 |
4695********0998 |
075837 |
12/02/2021 |
| SZYMANSKI, JOHN |
70-18883 |
A |
78.00 |
5524********3834 |
09984P |
12/02/2021 |
| TABER, MAXWELL |
70-21331 |
A |
45.00 |
6011********4512 |
00268R |
12/02/2021 |
| TALERICO, ANTHONY |
70-19230 |
A |
35.00 |
4717********5400 |
145182 |
12/02/2021 |
| TANNHEIMER, DANIEL |
70-20770 |
A |
33.00 |
5463********0725 |
05159P |
12/02/2021 |
| TAPERT, KYLE |
70-21378 |
A |
45.00 |
4833********3653 |
085807 |
12/02/2021 |
| TAZZIA, CHARLIE |
70-19190 |
A |
39.00 |
4400********1543 |
09474D |
12/02/2021 |
| TEATSORTH, TOM |
70-18286 |
A |
15.00 |
5424********4115 |
880145 |
12/02/2021 |
| TECOS, PETE |
70-20240 |
A |
39.00 |
5424********4393 |
45470T |
12/02/2021 |
| TEDESCO, JAKE |
70-20886 |
A |
45.00 |
4430********5555 |
874510 |
12/02/2021 |
| TERNES, JACOB |
70-11080 |
A |
39.00 |
4717********4094 |
175281 |
12/02/2021 |
| THOMAS, DEWAYNE |
70-21322 |
A |
45.00 |
5508********7824 |
502060 |
12/02/2021 |
| THOMPSON, JOHN |
70-20358 |
A |
45.00 |
4833********2783 |
015807 |
12/02/2021 |
| TIBBERT, PAUL |
70-19330 |
A |
39.00 |
4248********7231 |
674133 |
12/02/2021 |
| TOPPING, JULIE |
70-10016 |
A |
35.00 |
5379********7864 |
911270 |
12/02/2021 |
| TUCKER, JOSHUA |
70-19984 |
A |
35.00 |
4427********9974 |
722168 |
12/02/2021 |
| TUFFLEY, ELIZABETH |
70-14688 |
A |
39.00 |
4400********0153 |
05272C |
12/02/2021 |
| TULLOCH, JOHN |
70-19063 |
A |
39.00 |
3797*******4006 |
145772 |
12/02/2021 |
| TURLUCK, NEAL |
70-21381 |
A |
75.00 |
4489********1882 |
002408 |
12/02/2021 |
| UGVAL, THOMAS |
70-20852 |
A |
35.00 |
5491********3310 |
105884 |
12/02/2021 |
| ULMER, JORDAN |
70-20197 |
A |
39.00 |
5421********5554 |
544987 |
12/02/2021 |
| UPSHAW, DARRICK |
70-21283 |
A |
35.00 |
4427********3658 |
045807 |
12/02/2021 |
| VANDEMARK, JEFF |
70-19365 |
A |
39.00 |
4717********8190 |
115785 |
12/02/2021 |
| VENDITTI, CHRISTOPHER |
70-21539 |
A |
45.00 |
4427********6013 |
079767 |
12/02/2021 |
| VITALE, NINO |
70-20581 |
A |
35.00 |
5347********9248 |
002893 |
12/02/2021 |
| VONSCHWARZ, JEFFREY |
70-20303 |
A |
64.00 |
4418********2383 |
322732 |
12/02/2021 |
| WAGSTAFF, NATHAN |
70-19628 |
A |
69.00 |
5110********6140 |
075845 |
12/02/2021 |
| WALSH, JENNIFER |
70-20514 |
A |
90.00 |
5243********8317 |
00200P |
12/02/2021 |
| WARREN, CAROL |
70-15482 |
A |
85.00 |
4147********9603 |
05369C |
12/02/2021 |
| WASILEWSKI, KARSON |
70-21537 |
A |
45.00 |
4194********3932 |
077636 |
12/02/2021 |
| WASILEWSKI, KENNETH |
70-21414 |
A |
45.00 |
5418********4256 |
002576 |
12/02/2021 |
| WEBBER, STEPHEN |
70-20690 |
A |
39.00 |
4337********8994 |
165885 |
12/02/2021 |
| WEINKAUF, AIMEE |
70-21329 |
A |
45.00 |
4833********7283 |
065807 |
12/02/2021 |
| WETTSTEIN, HEATHER |
70-21431 |
A |
45.00 |
5538********3685 |
195281 |
12/02/2021 |
| WILLIAMS, BRUCE |
70-19553 |
A |
35.00 |
4736********6647 |
075807 |
12/02/2021 |
| WILLIAMS, MICHELLE |
70-12644 |
A |
25.00 |
4147********2203 |
05466C |
12/02/2021 |
| WILLSON, ALEK |
70-20851 |
A |
35.00 |
3743*******0983 |
330002 |
12/02/2021 |
| WOODARD, REBECCA |
70-20572 |
A |
60.00 |
4833********9006 |
005807 |
12/02/2021 |
| YOURCHOCK, KIMBERLY |
70-19019 |
A |
39.00 |
3795*******3001 |
181583 |
12/02/2021 |
| ZIMMERMAN, JASON |
70-21390 |
A |
15.00 |
5524********8457 |
09760M |
12/02/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 28 |
American Express |
1215.00 |
| 93 |
MasterCard |
4171.00 |
| 201 |
Visa |
8736.00 |
| 7 |
Discover |
306.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14428.00 |