Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARYA, NABINDRA |
C1-37074 |
1 |
40.00 |
4737********0465 |
026175 |
02/01/2021 |
| ADAMS, JESSICA |
C1-30890 |
1 |
80.00 |
4147********7968 |
03430D |
02/01/2021 |
| ALBRIGHT, GARRY |
C1-31127 |
1 |
65.00 |
4024********8025 |
512593 |
02/01/2021 |
| ARAMBURU, MARITZA |
C1-31817 |
1 |
40.00 |
4430********3028 |
163424 |
02/01/2021 |
| ARNOLD, RUTH |
C1-36438 |
1 |
15.00 |
4305********3279 |
000870 |
02/01/2021 |
| BAILEY, DONNA |
C1-35699 |
1 |
15.00 |
4147********5890 |
03535C |
02/01/2021 |
| BARBER, DEBRA |
C1-35163 |
1 |
15.00 |
6011********6311 |
00110P |
02/01/2021 |
| BARRICK, KEVIN |
C1-36995 |
1 |
15.00 |
4100********4412 |
78709D |
02/01/2021 |
| BECKLEY, JEANNE |
C1-37032 |
1 |
15.00 |
4305********2406 |
000890 |
02/01/2021 |
| BENHOUSSA, YASSIR |
C1-36874 |
1 |
40.00 |
4737********5759 |
018853 |
02/01/2021 |
| BENNER, JAYDEN |
C1-37273 |
1 |
40.00 |
4482********1835 |
073119 |
02/01/2021 |
| BIRCHER, BRENDA |
C1-36932 |
1 |
15.00 |
4121********7427 |
000930 |
02/01/2021 |
| BLACK, SUZY |
C1-20351 |
1 |
24.99 |
5452********4216 |
03598P |
02/01/2021 |
| BLACK-WHITE, IRENE |
C1-37256 |
1 |
15.00 |
5358********9780 |
01093T |
02/01/2021 |
| BOWRA, PATRICIA |
C1-36853 |
1 |
15.00 |
6011********8828 |
00161B |
02/01/2021 |
| BRATCHER, DEBRA |
C1-32582 |
1 |
24.99 |
4305********2536 |
000950 |
02/01/2021 |
| BRAUTIGAM, LINDA |
C1-36738 |
1 |
40.00 |
5461********1804 |
079083 |
02/01/2021 |
| BREEN, RICHARD |
C1-36236 |
1 |
25.00 |
4672********6473 |
612308 |
02/01/2021 |
| BROBSON, WILL |
C1-36875 |
1 |
40.00 |
4121********1561 |
000980 |
02/01/2021 |
| BROSEY, CYNTHIA EVONNE |
C1-37007 |
1 |
15.00 |
4305********5391 |
001000 |
02/01/2021 |
| BROWN, TYLER |
C1-36899 |
1 |
40.00 |
4482********6240 |
073122 |
02/01/2021 |
| BUGGY, PATTY |
C1-36200 |
1 |
25.00 |
4305********5208 |
001030 |
02/01/2021 |
| BUNTING, SEAMUS |
C1-35886 |
1 |
25.00 |
4733********3641 |
581745 |
02/01/2021 |
| BURNO, CHRISTOPHER |
C1-35636 |
1 |
15.00 |
4108********0648 |
073123 |
02/01/2021 |
| BURNS, ROSEMARIE |
C1-37161 |
1 |
25.00 |
4266********1432 |
03774A |
02/01/2021 |
| BURRIS, NATASHA |
C1-37099 |
1 |
25.00 |
4482********4892 |
073124 |
02/01/2021 |
| BURRS, NORMA |
C1-34085 |
1 |
15.00 |
4108********0229 |
073125 |
02/01/2021 |
| BUTLER, CAILA |
C1-37011 |
1 |
40.00 |
4430********3906 |
157315 |
02/01/2021 |
| BUTLER, ERNEST |
C1-37095 |
1 |
40.00 |
4482********8549 |
073127 |
02/01/2021 |
| BUTTS, ANDREA |
C1-37123 |
1 |
40.00 |
5332********3490 |
DAW62J |
02/01/2021 |
| CADENHEAD, JENNIFER |
C1-30908 |
1 |
45.00 |
6011********4359 |
00142R |
02/01/2021 |
| CAIN, MARY |
C1-29321 |
1 |
40.00 |
5410********6379 |
99698P |
02/01/2021 |
| CAMPBELL, JILL |
C1-35522 |
1 |
15.00 |
4482********0184 |
073126 |
02/01/2021 |
| CAMPBELLE, MARK |
C1-36916 |
1 |
15.00 |
4482********9242 |
073127 |
02/01/2021 |
| CAPP, SHARON |
C1-37238 |
1 |
25.00 |
4305********4849 |
001140 |
02/01/2021 |
| CASTILLO-BELTRE, JUAN |
C1-36694 |
1 |
40.00 |
4430********8834 |
163675 |
02/01/2021 |
| CLEA, CYNTHIA |
C1-34318 |
1 |
15.00 |
4305********7191 |
001130 |
02/01/2021 |
| COBB, AKAYLA |
C1-36965 |
1 |
25.00 |
5237********5470 |
132700 |
02/01/2021 |
| COHEN, CHERLE |
C1-28142 |
1 |
25.00 |
5240********1714 |
03850T |
02/01/2021 |
| COHEN, VICTOR |
C1-32431 |
1 |
14.99 |
4147********7388 |
03863D |
02/01/2021 |
| COLDEN, TIMOTHY |
C1-37164 |
1 |
25.00 |
4792********3552 |
023130 |
02/01/2021 |
| COLYER, CAROL |
C1-36713 |
1 |
9.99 |
4121********9633 |
001160 |
02/01/2021 |
| COPPERSMITH, GLORIA |
C1-35802 |
1 |
15.00 |
4147********6309 |
03921C |
02/01/2021 |
| CORBIN, CHRISTIAN |
C1-37104 |
1 |
25.00 |
4733********4065 |
511032 |
02/01/2021 |
| CRESWELL, DIANE |
C1-37009 |
1 |
40.00 |
4313********5484 |
01867B |
02/01/2021 |
| CUFF, SHANDI |
C1-37248 |
1 |
40.00 |
4010********9928 |
403549 |
02/01/2021 |
| DALTON, JAMES |
C1-36696 |
1 |
15.00 |
4024********4542 |
790359 |
02/01/2021 |
| DAVIS, MARY |
C1-25644 |
1 |
9.99 |
4737********5001 |
076544 |
02/01/2021 |
| DEAN, SANDRA |
C1-35692 |
1 |
14.99 |
4482********4385 |
073134 |
02/01/2021 |
| DEAN, WILLIAM |
C1-12138 |
1 |
14.99 |
4037********7669 |
601013 |
02/01/2021 |
| DEEDS, DEEDIE |
C1-25029 |
1 |
25.00 |
4305********6675 |
001180 |
02/01/2021 |
| DELOY, SAMANTHA |
C1-36975 |
1 |
40.00 |
4737********8867 |
010850 |
02/01/2021 |
| DELROSARIO, FELIX |
C1-35616 |
1 |
25.00 |
4909********9322 |
763700 |
02/01/2021 |
| DERMES, ANTOINETTE TON |
C1-37253 |
1 |
15.00 |
4430********5258 |
164354 |
02/01/2021 |
| DIEHL, THOMAS |
C1-36638 |
1 |
15.00 |
6011********2914 |
00124R |
02/01/2021 |
| DONALDSON, JANIS |
C1-37019 |
1 |
15.00 |
4147********0361 |
04021D |
02/01/2021 |
| DRUKER, IGOR |
C1-37267 |
1 |
40.00 |
4403********3610 |
548051 |
02/01/2021 |
| EDWARDS, SHERRY LEE |
C1-37023 |
1 |
15.00 |
5129********3255 |
496635 |
02/01/2021 |
| ELAM, ASHA |
C1-36563 |
1 |
25.00 |
4305********3071 |
001300 |
02/01/2021 |
| ELDER, JOHN |
C1-33691 |
1 |
40.00 |
3723*******1000 |
107212 |
02/01/2021 |
| ETTER, DONNA |
C1-26505 |
1 |
24.99 |
4400********2274 |
04540D |
02/01/2021 |
| FAZZOLARI, JOSEPH |
C1-36235 |
1 |
25.00 |
5463********7502 |
04165Z |
02/01/2021 |
| FIALKOWSKI, CHRISTINA |
C1-37014 |
1 |
15.00 |
6011********6614 |
00123R |
02/01/2021 |
| FISHER, LAUREN |
C1-37087 |
1 |
40.00 |
4388********8754 |
04179C |
02/01/2021 |
| FLIZZI, SARAH |
C1-34148 |
1 |
25.00 |
4640********7655 |
04189D |
02/01/2021 |
| FOLMER, KAREN |
C1-31471 |
1 |
15.00 |
4121********2088 |
001350 |
02/01/2021 |
| FORD, JEROME |
C1-29983 |
1 |
35.00 |
5240********1828 |
04269P |
02/01/2021 |
| FOSTER, JOANNA |
C1-35965 |
1 |
15.00 |
4427********4665 |
408564 |
02/01/2021 |
| FREIWALD, JIM |
C1-31350 |
1 |
40.00 |
4147********1433 |
04224D |
02/01/2021 |
| FURE, DONALD |
C1-36442 |
1 |
15.00 |
5586********8618 |
04246P |
02/01/2021 |
| GABBIDON, DAPHNE |
C1-37022 |
1 |
40.00 |
4207********2329 |
013107 |
02/01/2021 |
| GAMBRELL, JAMES |
C1-36665 |
1 |
40.00 |
4737********3965 |
088265 |
02/01/2021 |
| GARBANZON, SETH |
C1-36424 |
1 |
40.00 |
4294********7732 |
322029 |
02/01/2021 |
| GARCIA, EVA |
C1-29671 |
1 |
24.99 |
4427********4823 |
279418 |
02/01/2021 |
| GARCIA, JOY |
C1-37247 |
1 |
25.00 |
4482********7942 |
073144 |
02/01/2021 |
| GARNER, CHARMAINE |
C1-31668 |
1 |
15.00 |
5129********7752 |
503687 |
02/01/2021 |
| GAYLE, CHRISTIAN |
C1-36852 |
1 |
25.00 |
4912********6552 |
189938 |
02/01/2021 |
| GILCRIST, TODD |
C1-33107 |
1 |
49.98 |
4482********8397 |
073143 |
02/01/2021 |
| GOMEZ, SVETLANA |
C1-36484 |
1 |
40.00 |
4430********9286 |
164271 |
02/01/2021 |
| GONZALEZ, WILTER |
C1-37210 |
1 |
25.00 |
4737********2577 |
062681 |
02/01/2021 |
| GORDIAN, MARIO |
C1-37093 |
1 |
40.00 |
4733********8556 |
550006 |
02/01/2021 |
| GORDIN, VITALY |
C1-36876 |
1 |
40.00 |
3791*******1006 |
186508 |
02/01/2021 |
| GORE, AMBER |
C1-36080 |
1 |
25.00 |
4305********6671 |
001400 |
02/01/2021 |
| GOUGER, JOYCE |
C1-36849 |
1 |
40.00 |
4482********1643 |
073145 |
02/01/2021 |
| GRAHAM, MATTHEW |
C1-29826 |
1 |
24.99 |
4313********0501 |
09873C |
02/01/2021 |
| GRANT, KRISTINA |
C1-34190 |
1 |
25.00 |
4271********4406 |
285155 |
02/01/2021 |
| GROSS, GRACE |
C1-32098 |
1 |
24.99 |
6011********5015 |
00115R |
02/01/2021 |
| GUTEKUNST, BARBARA |
C1-30622 |
1 |
9.99 |
5507********1187 |
642759 |
02/01/2021 |
| HAIMOVICH, SUSAN |
C1-28788 |
1 |
14.99 |
5424********3405 |
08649P |
02/01/2021 |
| HALLOCK, RICHARD |
C1-37060 |
1 |
15.00 |
4388********1093 |
04582D |
02/01/2021 |
| HAMEED, ALI |
C1-36871 |
1 |
25.00 |
4100********1738 |
84394D |
02/01/2021 |
| HAMMAKER, AUSTIN |
C1-34506 |
1 |
40.00 |
4100********6891 |
84811D |
02/01/2021 |
| HAMMONDS, NANCY |
C1-35369 |
1 |
15.00 |
5524********3036 |
04508Z |
02/01/2021 |
| HANCOCK, ISAAC |
C1-37220 |
1 |
40.00 |
4305********0768 |
001460 |
02/01/2021 |
| HANCOCK, JONAH |
C1-37158 |
1 |
40.00 |
4305********0768 |
001470 |
02/01/2021 |
| HANCOCK, LUCAS |
C1-36968 |
1 |
40.00 |
4305********0768 |
001480 |
02/01/2021 |
| HANCOCK, ZACHARY |
C1-36969 |
1 |
40.00 |
4305********0768 |
001500 |
02/01/2021 |
| HANKERSON, ABRIANE |
C1-36755 |
1 |
40.00 |
4305********0274 |
070509 |
02/01/2021 |
| HARRISON, AMANDA |
C1-36987 |
1 |
15.00 |
4121********8734 |
001530 |
02/01/2021 |
| HEMINGWAY, KEVIN |
C1-36937 |
1 |
15.00 |
4100********0300 |
85214D |
02/01/2021 |
| HILE, SUZANNE |
C1-35872 |
1 |
25.00 |
4258********1160 |
097139 |
02/01/2021 |
| HILLEGASS, JAMES |
C1-36313 |
1 |
15.00 |
4147********8452 |
04542D |
02/01/2021 |
| HOGAN, MICHELLLE |
C1-34320 |
1 |
25.00 |
4430********4475 |
158375 |
02/01/2021 |
| HORSTICK, KARASUE |
C1-33710 |
1 |
15.00 |
4037********4384 |
601013 |
02/01/2021 |
| HUFFORD, VICKI |
C1-36250 |
1 |
40.00 |
5461********4618 |
079086 |
02/01/2021 |
| HUNSICKER, JEFFREY |
C1-36804 |
1 |
40.00 |
4784********6905 |
001673 |
02/01/2021 |
| IANNACONE, CORY |
C1-36560 |
1 |
25.00 |
5256********5298 |
00177B |
02/01/2021 |
| IRVIN, JOVONTE |
C1-36979 |
1 |
25.00 |
5237********5470 |
132710 |
02/01/2021 |
| IVANOFF, GEORGE |
C1-31631 |
1 |
24.99 |
6011********1041 |
00135R |
02/01/2021 |
| IZUNWA, TANECIA |
C1-37013 |
1 |
15.00 |
4427********6983 |
448044 |
02/01/2021 |
| JACKSON, DEREK |
C1-37191 |
1 |
15.00 |
4999********9326 |
615471 |
02/01/2021 |
| JACKSON, JAYSON |
C1-37124 |
1 |
40.00 |
5332********3490 |
DAYBJ7 |
02/01/2021 |
| JOHNSON-BROWN, JULIET |
C1-37004 |
1 |
40.00 |
4240********7063 |
338909 |
02/01/2021 |
| JONES, ALFRED |
C1-31717 |
1 |
9.99 |
3719*******4004 |
162678 |
02/01/2021 |
| JONES, LAKEISHA |
C1-29235 |
1 |
40.00 |
5346********0448 |
001023 |
02/01/2021 |
| KABLE, RON |
C1-36627 |
1 |
15.00 |
4482********9701 |
073159 |
02/01/2021 |
| KAUFFMAN, RICHARD |
C1-26038 |
1 |
25.00 |
4147********8297 |
04788D |
02/01/2021 |
| KEARNEY, WILLIAM |
C1-36039 |
1 |
40.00 |
4574********5167 |
H67226 |
02/01/2021 |
| KENNEY, SUSAN |
C1-36487 |
1 |
25.00 |
4270********6837 |
001653 |
02/01/2021 |
| KENYON, KIRSTEN |
C1-31571 |
1 |
14.99 |
5524********4373 |
02592P |
02/01/2021 |
| KERN, JAKE |
C1-37249 |
1 |
25.00 |
4313********0771 |
01050B |
02/01/2021 |
| KERSHNER, DANIEL |
C1-36399 |
1 |
15.00 |
5189********4388 |
17476Z |
02/01/2021 |
| KERSTETTER, SYLVIA |
C1-31131 |
1 |
14.99 |
4733********7191 |
580218 |
02/01/2021 |
| KEYS, DEIRDRE |
C1-36304 |
1 |
25.00 |
4482********8378 |
073202 |
02/01/2021 |
| KING, DANIELLE |
C1-32410 |
1 |
15.00 |
4482********6562 |
073203 |
02/01/2021 |
| KINGSBURY, TYLER |
C1-33609 |
1 |
25.00 |
4733********5842 |
732824 |
02/01/2021 |
| KISHPAUGH, ERICA |
C1-35571 |
1 |
40.00 |
4147********0147 |
601023 |
02/01/2021 |
| KNOHR, JOY |
C1-29843 |
1 |
9.99 |
4170********6140 |
06124B |
02/01/2021 |
| KUNISKY, THOMAS |
C1-10912 |
1 |
55.00 |
6011********3568 |
00139R |
02/01/2021 |
| KUNSMAN, RUTH |
C1-34883 |
1 |
20.00 |
4271********2147 |
285159 |
02/01/2021 |
| KUNZMAN, JUDITH |
C1-35785 |
1 |
15.00 |
4109********0600 |
000319 |
02/01/2021 |
| LANDIS, CATHY |
C1-34478 |
1 |
15.00 |
4400********0390 |
08210A |
02/01/2021 |
| LANDIS, MICHAEL |
C1-34477 |
1 |
15.00 |
4400********0390 |
04854A |
02/01/2021 |
| LANGFORD, BENJAMIN |
C1-36648 |
1 |
15.00 |
4170********9798 |
06182A |
02/01/2021 |
| LANGFORD, LAURA |
C1-37086 |
1 |
25.00 |
4258********2982 |
069013 |
02/01/2021 |
| LANGFORD, MELANIE |
C1-37263 |
1 |
20.00 |
4258********2982 |
066077 |
02/01/2021 |
| LANGFORD, TIMOTHY |
C1-37239 |
1 |
40.00 |
4258********2982 |
068107 |
02/01/2021 |
| LANKFORD, GRACE |
C1-37116 |
1 |
15.00 |
6011********6402 |
00186R |
02/01/2021 |
| LARGENT, SABRINA |
C1-37043 |
1 |
15.00 |
4482********6059 |
073208 |
02/01/2021 |
| LAUVER, DOUG |
C1-36873 |
1 |
15.00 |
6011********2101 |
00189R |
02/01/2021 |
| LAUVER, JOSIAH |
C1-36657 |
1 |
15.00 |
6011********2101 |
00107R |
02/01/2021 |
| LAWRENCE, KEYUNNA |
C1-37243 |
1 |
40.00 |
5108********7808 |
063209 |
02/01/2021 |
| LEBO, DAVID |
C1-35275 |
1 |
25.00 |
4305********8970 |
001920 |
02/01/2021 |
| LEIGH, LINDSAY |
C1-36895 |
1 |
15.00 |
4100********4883 |
88995D |
02/01/2021 |
| LEITZEL, DOREEN |
C1-36989 |
1 |
15.00 |
4121********6269 |
001940 |
02/01/2021 |
| LIGHT, RITU |
C1-28557 |
1 |
40.00 |
6011********2182 |
00117R |
02/01/2021 |
| LONG, DUSTIN |
C1-37010 |
1 |
15.00 |
4271********9627 |
285161 |
02/01/2021 |
| LORWEY, BONNIE |
C1-27508 |
1 |
14.99 |
4793********3789 |
580201 |
02/01/2021 |
| LYNCH, TINA |
C1-28449 |
1 |
40.00 |
4737********0928 |
024528 |
02/01/2021 |
| MANIGAULT, ANNA |
C1-36773 |
1 |
15.00 |
4305********7245 |
001950 |
02/01/2021 |
| MARTIN, JAMES |
C1-34845 |
1 |
34.95 |
4793********5919 |
361283 |
02/01/2021 |
| MARTIN, JOHN |
C1-36599 |
1 |
25.00 |
4147********6467 |
06394D |
02/01/2021 |
| MARTINEZ, LEANN |
C1-31902 |
1 |
15.00 |
4427********8514 |
212305 |
02/01/2021 |
| MATERAZZI, TANYA |
C1-36770 |
1 |
25.00 |
4147********1905 |
06428D |
02/01/2021 |
| MATHERS, JAMES |
C1-37254 |
1 |
40.00 |
4258********9932 |
082039 |
02/01/2021 |
| MAYER, WHITNEY |
C1-37155 |
1 |
15.00 |
4388********5573 |
06445D |
02/01/2021 |
| MAYS, BRAIN |
C1-37159 |
1 |
25.00 |
4305********5362 |
002050 |
02/01/2021 |
| MCALLISTER, DARWIN |
C1-23942 |
1 |
15.00 |
4266********4569 |
06466C |
02/01/2021 |
| MCCOLLUM, NANCY |
C1-36059 |
1 |
15.00 |
4482********2913 |
073215 |
02/01/2021 |
| MCPHERSON, KEVIN |
C1-36290 |
1 |
25.00 |
4482********3717 |
073216 |
02/01/2021 |
| MEASLEY, TONY |
C1-36998 |
1 |
15.00 |
6011********6529 |
00111R |
02/01/2021 |
| MEDATIA, RAJ |
C1-35573 |
1 |
40.00 |
4305********1220 |
002060 |
02/01/2021 |
| MESARIC, JOE |
C1-33957 |
1 |
29.95 |
4305********6005 |
002080 |
02/01/2021 |
| MILLER, BRIAN |
C1-36307 |
1 |
25.00 |
4442********7203 |
053859 |
02/01/2021 |
| MILLER, MARILYN |
C1-36914 |
1 |
15.00 |
4430********5562 |
265291 |
02/01/2021 |
| MINNICK, JOHATHAN |
C1-37002 |
1 |
40.00 |
4733********6224 |
791637 |
02/01/2021 |
| MITCHELL, JAMES |
C1-36176 |
1 |
24.99 |
4271********7185 |
356691 |
02/01/2021 |
| MITCHELL, KENNETH |
C1-35708 |
1 |
25.00 |
4999********5964 |
621993 |
02/01/2021 |
| MOFFET, LINDA |
C1-24951 |
1 |
9.99 |
5291********2756 |
06601P |
02/01/2021 |
| MONGOLD, KYLE |
C1-36716 |
1 |
15.00 |
4640********0309 |
06634D |
02/01/2021 |
| MOORE, CHARMEKIA |
C1-36743 |
1 |
25.00 |
4733********7943 |
550645 |
02/01/2021 |
| MOORE, JOSEPH |
C1-26606 |
1 |
45.00 |
5524********1464 |
03134M |
02/01/2021 |
| MOORE, KENNETH |
C1-37255 |
1 |
15.00 |
4359********7624 |
601023 |
02/01/2021 |
| MOORS, GARY |
C1-33515 |
1 |
25.00 |
4482********2742 |
073222 |
02/01/2021 |
| MORENKO, PAUL |
C1-29436 |
1 |
9.99 |
4147********9123 |
06680C |
02/01/2021 |
| MORRISON, KATHY |
C1-36647 |
1 |
15.00 |
4305********4387 |
002120 |
02/01/2021 |
| MORRISON, MARGARET |
C1-25095 |
1 |
40.00 |
4147********7668 |
06686C |
02/01/2021 |
| MOTHKURI, SANTHOSH |
C1-37275 |
1 |
25.00 |
5424********2894 |
25718B |
02/01/2021 |
| MOTT, DOROTHY |
C1-33745 |
1 |
40.00 |
4400********4099 |
08473D |
02/01/2021 |
| MOTTER, DARREN |
C1-36897 |
1 |
15.00 |
4427********2762 |
353989 |
02/01/2021 |
| MOYER, JOSEPH LESTER |
C1-37024 |
1 |
15.00 |
6011********5267 |
00110Q |
02/01/2021 |
| MOYER, MARY KATSONIS |
C1-37025 |
1 |
15.00 |
6011********5267 |
00133Q |
02/01/2021 |
| MUHAMMAD, CHANTEL |
C1-31763 |
1 |
15.00 |
4305********4614 |
002140 |
02/01/2021 |
| MURPHY, CARL |
C1-32504 |
1 |
25.00 |
4305********6170 |
002150 |
02/01/2021 |
| MYERS, SANDRA |
C1-35903 |
1 |
15.00 |
4121********7986 |
002170 |
02/01/2021 |
| MYERS, SHARON |
C1-37003 |
1 |
15.00 |
5461********1494 |
079092 |
02/01/2021 |
| NEARY, DANIEL |
C1-36972 |
1 |
40.00 |
4176********4361 |
622712 |
02/01/2021 |
| NELSON, GEOGGREY |
C1-37106 |
1 |
15.00 |
4381********9604 |
002200 |
02/01/2021 |
| NEWCOMER, NATHAN |
C1-32158 |
1 |
40.00 |
4999********9461 |
623035 |
02/01/2021 |
| NEXSY, AIMEE |
C1-35956 |
1 |
40.00 |
4305********8991 |
002310 |
02/01/2021 |
| NOWICKI, KATHLEEN |
C1-36997 |
1 |
40.00 |
6011********4101 |
00149B |
02/01/2021 |
| NOWICKI, LAWRENCE |
C1-36996 |
1 |
40.00 |
6011********4101 |
00166B |
02/01/2021 |
| NUNEMACHER, GREGORY |
C1-37008 |
1 |
15.00 |
4024********8812 |
792575 |
02/01/2021 |
| O LEARY, BRENDON |
C1-35462 |
1 |
45.00 |
4313********3084 |
01996C |
02/01/2021 |
| OGRADY, DANIEL |
C1-36434 |
1 |
25.00 |
4672********1404 |
408594 |
02/01/2021 |
| OGRADY, KATHERINE |
C1-36433 |
1 |
40.00 |
4672********1404 |
096333 |
02/01/2021 |
| OREN, DAVID |
C1-36559 |
1 |
40.00 |
4482********5231 |
073231 |
02/01/2021 |
| PARHAM, KENNETH |
C1-35327 |
1 |
25.00 |
5178********2424 |
06956Z |
02/01/2021 |
| PARSONS, MICHELE |
C1-36296 |
1 |
40.00 |
4176********5284 |
623211 |
02/01/2021 |
| PARSONS, RALPH |
C1-36276 |
1 |
40.00 |
4482********8306 |
073232 |
02/01/2021 |
| PENDER, ETHAN |
C1-36834 |
1 |
40.00 |
4108********2827 |
073232 |
02/01/2021 |
| PHILIPPE, JEAN |
C1-34908 |
1 |
24.99 |
4737********0794 |
004962 |
02/01/2021 |
| RAMIREZ, ROCIO |
C1-33887 |
1 |
40.00 |
4737********7296 |
006938 |
02/01/2021 |
| REXRODE, SHELBY |
C1-31099 |
1 |
24.99 |
4110********9157 |
037525 |
02/01/2021 |
| REYNOLDS, RODEN |
C1-36233 |
1 |
25.00 |
4305********7413 |
002410 |
02/01/2021 |
| RIGEL, FREEMONT |
C1-37101 |
1 |
40.00 |
4147********3837 |
07030D |
02/01/2021 |
| RIPLEY, TIMOTHY |
C1-35921 |
1 |
25.00 |
4599********2796 |
H65815 |
02/01/2021 |
| ROGALSKI, GREGORY |
C1-36994 |
1 |
40.00 |
6011********9492 |
00167R |
02/01/2021 |
| ROMAIN, JULIAN |
C1-35290 |
1 |
40.00 |
4733********7749 |
581231 |
02/01/2021 |
| RYABYY, JENNIFER |
C1-35512 |
1 |
25.00 |
4430********5558 |
259527 |
02/01/2021 |
| SANKS, JOHN |
C1-36684 |
1 |
40.00 |
5129********2734 |
560610 |
02/01/2021 |
| SANKS, NATALIE |
C1-34698 |
1 |
9.99 |
5129********2734 |
557745 |
02/01/2021 |
| SAVAGE, GERALD |
C1-33183 |
1 |
40.00 |
4400********1874 |
06895D |
02/01/2021 |
| SAVAGE, SANDRA |
C1-30047 |
1 |
40.00 |
4400********1874 |
07701D |
02/01/2021 |
| SAYLOR, CHAD |
C1-32529 |
1 |
37.50 |
4147********9391 |
07165D |
02/01/2021 |
| SCHAEDLER, HENRY |
C1-36100 |
1 |
40.00 |
4147********9260 |
07309D |
02/01/2021 |
| SCHLOSSER, CARL |
C1-37245 |
1 |
40.00 |
4400********1802 |
03568A |
02/01/2021 |
| SCHLOSSER, MILDRED |
C1-31049 |
1 |
40.00 |
4258********0320 |
025117 |
02/01/2021 |
| SCHMIDT, GEORGE |
C1-32500 |
1 |
40.00 |
3797*******2001 |
122768 |
02/01/2021 |
| SCHONEWOLF, SALLY |
C1-35786 |
1 |
15.00 |
4147********1788 |
001790 |
02/01/2021 |
| SHAUB, DEBORAH |
C1-37206 |
1 |
15.00 |
4381********7476 |
002490 |
02/01/2021 |
| SHELLENBERGER, KENDRA |
C1-28930 |
1 |
30.00 |
4482********9564 |
073245 |
02/01/2021 |
| SHULTZ, BRENT |
C1-11461 |
1 |
40.00 |
4108********9139 |
073241 |
02/01/2021 |
| SHUMAKER, ANN |
C1-11684 |
1 |
24.95 |
5213********5352 |
00120P |
02/01/2021 |
| SKORKA, TRACY |
C1-36464 |
1 |
40.00 |
4147********8663 |
07276C |
02/01/2021 |
| SLOBODIAN, GARRY |
C1-36783 |
1 |
40.00 |
3772*******3003 |
146618 |
02/01/2021 |
| SMEAL, JENNIFER |
C1-35376 |
1 |
25.00 |
4909********9322 |
763740 |
02/01/2021 |
| SOLIMEO, ROCCO |
C1-36992 |
1 |
25.00 |
4305********4805 |
002540 |
02/01/2021 |
| SOSNOSKIE, TIMOTHY |
C1-36070 |
1 |
24.99 |
4170********2610 |
07330A |
02/01/2021 |
| STEPHENS, NANCY |
C1-35693 |
1 |
15.00 |
4037********0135 |
601023 |
02/01/2021 |
| STODDART JR, WALLACE |
C1-30452 |
1 |
15.00 |
4258********9485 |
041057 |
02/01/2021 |
| STONE, DIANE |
C1-29585 |
1 |
35.00 |
3717*******1015 |
100600 |
02/01/2021 |
| SWITZER, KAREN BELLE |
C1-36888 |
1 |
15.00 |
4465********2208 |
001237 |
02/01/2021 |
| TAFUTO, JULIA |
C1-37176 |
1 |
40.00 |
4388********4908 |
07372D |
02/01/2021 |
| TAYLOR, MELANIE |
C1-35254 |
1 |
40.00 |
4121********9929 |
002580 |
02/01/2021 |
| THOMAS, JASON |
C1-36725 |
1 |
40.00 |
4024********5249 |
550161 |
02/01/2021 |
| THOMAS, MATHEW |
C1-35836 |
1 |
40.00 |
4147********1559 |
07402C |
02/01/2021 |
| THOMSON, TOM |
C1-32625 |
1 |
9.99 |
4100********1614 |
95291C |
02/01/2021 |
| TORQUATO, MARC JOHN |
C1-33262 |
1 |
25.00 |
4145********7811 |
073247 |
02/01/2021 |
| TRAN, HOA |
C1-36225 |
1 |
9.99 |
4266********2059 |
07432C |
02/01/2021 |
| TROTTA, MICHAEL |
C1-37270 |
1 |
40.00 |
4737********6830 |
015080 |
02/01/2021 |
| TROYNIN, ILA |
C1-37092 |
1 |
40.00 |
5178********9451 |
07501Z |
02/01/2021 |
| TSCHACHLER, COREY |
C1-34710 |
1 |
25.00 |
4733********2879 |
732871 |
02/01/2021 |
| TUBMAN, VERONIKA |
C1-37266 |
1 |
40.00 |
4430********7636 |
259785 |
02/01/2021 |
| TYMES, TYREE |
C1-36793 |
1 |
25.00 |
4482********1481 |
073250 |
02/01/2021 |
| VANDYKE, ANN MARIE |
C1-36905 |
1 |
15.00 |
4121********3423 |
002730 |
02/01/2021 |
| VARANO, CAROL |
C1-36463 |
1 |
15.00 |
6011********5562 |
00126R |
02/01/2021 |
| VELEZ, DENISE |
C1-37251 |
1 |
25.00 |
4793********0753 |
732116 |
02/01/2021 |
| VENEY, LISA |
C1-33416 |
1 |
25.00 |
4737********2527 |
068952 |
02/01/2021 |
| VENTURA, RENE |
C1-36219 |
1 |
25.00 |
4430********8216 |
259836 |
02/01/2021 |
| WALAK, EMILY |
C1-37031 |
1 |
15.00 |
4616********8052 |
25175B |
02/01/2021 |
| WATERS, DEBORAH |
C1-28528 |
1 |
25.00 |
4235********9691 |
007289 |
02/01/2021 |
| WERNER, PHILIP |
C1-36575 |
1 |
40.00 |
5129********4819 |
573600 |
02/01/2021 |
| WILDERS, JEANNE |
C1-36154 |
1 |
15.00 |
4108********7339 |
073252 |
02/01/2021 |
| WILLIAMS, MARRISSA |
C1-34177 |
1 |
25.00 |
4430********8061 |
259884 |
02/01/2021 |
| WILLIAMS, MICHAEL |
C1-36075 |
1 |
15.00 |
4305********6111 |
002780 |
02/01/2021 |
| WRIGHT, MICHAEL |
C1-30004 |
1 |
45.00 |
4258********8309 |
052092 |
02/01/2021 |
| WU, JULIA |
C1-36768 |
1 |
25.00 |
4400********6311 |
01369C |
02/01/2021 |
| YINGST, DALE |
C1-36389 |
1 |
15.00 |
4427********8842 |
345606 |
02/01/2021 |
| YOHE, AVA |
C1-36971 |
1 |
40.00 |
5524********2896 |
06553S |
02/01/2021 |
| YURKO, MELISSA |
C1-36796 |
1 |
15.00 |
4108********2827 |
073254 |
02/01/2021 |
| ZELLER, LOUISE |
C1-29433 |
1 |
85.00 |
4108********5578 |
073255 |
02/01/2021 |
| ZERHOUNI, ATIKA |
C1-37259 |
1 |
40.00 |
4258********9550 |
055155 |
02/01/2021 |
| ZICARELLI, LINDA |
C1-35194 |
1 |
25.00 |
4389********6315 |
002810 |
02/01/2021 |
| ZIMMERMAN, PHILLIP |
C1-33787 |
1 |
40.00 |
5156********0535 |
07707Z |
02/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
204.99 |
| 35 |
MasterCard |
949.89 |
| 205 |
Visa |
5582.19 |
| 19 |
Discover |
474.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7212.05 |