Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARYA, NABINDRA |
C1-37074 |
1 |
40.00 |
4737********0465 |
060698 |
06/01/2021 |
| ADAMS, CIERRA |
C1-37514 |
1 |
40.00 |
4095********2416 |
520837 |
06/01/2021 |
| ADAMS, JESSICA |
C1-30890 |
1 |
80.00 |
4147********7968 |
03540D |
06/01/2021 |
| ALBRIGHT, GARRY |
C1-37371 |
1 |
80.00 |
4024********2544 |
582744 |
06/01/2021 |
| ALTRUZ MEDINA, CARLOS |
C1-37224 |
1 |
15.00 |
3792*******1002 |
140079 |
06/01/2021 |
| AMES, SAMUEL |
C1-36699 |
1 |
25.00 |
4000********2505 |
374323 |
06/01/2021 |
| ARAMBURU, MARITZA |
C1-31817 |
1 |
40.00 |
4430********3028 |
473091 |
06/01/2021 |
| ARNOLD, ALPHONSO |
C1-37507 |
1 |
25.00 |
4737********8860 |
038858 |
06/01/2021 |
| ARNOLD, RUTH |
C1-36438 |
1 |
15.00 |
4305********3279 |
182440 |
06/01/2021 |
| ASARE, ELISE |
C1-37527 |
1 |
25.00 |
4108********2566 |
043454 |
06/01/2021 |
| ATWELL, KYLE |
C1-37373 |
1 |
15.00 |
4147********7657 |
03600D |
06/01/2021 |
| AVILA, JOSE |
C1-37335 |
1 |
25.00 |
4482********5424 |
043453 |
06/01/2021 |
| BAILEY, DONNA |
C1-35699 |
1 |
15.00 |
4147********0397 |
03632C |
06/01/2021 |
| BAKER, ELIZABETH |
C1-37617 |
1 |
40.00 |
4417********8386 |
03622C |
06/01/2021 |
| BARBER, DEBRA |
C1-37369 |
1 |
15.00 |
6011********6311 |
00181P |
06/01/2021 |
| BARKUS, LEE |
C1-37462 |
1 |
15.00 |
4147********0324 |
03655D |
06/01/2021 |
| BARKUS, WENDY |
C1-37463 |
1 |
15.00 |
4147********3970 |
03664D |
06/01/2021 |
| BAUGHMAN, KURT |
C1-37488 |
1 |
15.00 |
5581********6084 |
2YWZHV |
06/01/2021 |
| BAUGHMAN, PAUL |
C1-32633 |
1 |
15.00 |
5581********6084 |
2KYICZ |
06/01/2021 |
| BECKLEY, JEANNE |
C1-37032 |
1 |
15.00 |
4305********2406 |
182490 |
06/01/2021 |
| BELLAMY, MYECHIA |
C1-37027 |
1 |
15.00 |
5311********1997 |
000532 |
06/01/2021 |
| BENNER, JAYDEN |
C1-37273 |
1 |
25.00 |
4482********1835 |
043457 |
06/01/2021 |
| BENNETT, CYNTHIA |
C1-35731 |
1 |
15.00 |
4170********8824 |
03755D |
06/01/2021 |
| BETTIO, DONNA |
C1-30479 |
1 |
15.00 |
4100********8553 |
57222D |
06/01/2021 |
| BLACK-WHITE, IRENE |
C1-37256 |
1 |
15.00 |
4737********6158 |
048410 |
06/01/2021 |
| BOWRA, PATRICIA |
C1-36853 |
1 |
15.00 |
6011********8828 |
00187B |
06/01/2021 |
| BRATCHER, DEBRA |
C1-32582 |
1 |
24.99 |
4305********2536 |
182550 |
06/01/2021 |
| BREEN, RICHARD |
C1-36236 |
1 |
25.00 |
4672********6473 |
650017 |
06/01/2021 |
| BROBSON, WILL |
C1-36875 |
1 |
40.00 |
4121********1561 |
182590 |
06/01/2021 |
| BROSEY, CYNTHIA EVONNE |
C1-37007 |
1 |
15.00 |
4305********5391 |
182570 |
06/01/2021 |
| BROWN, TYLER |
C1-36899 |
1 |
40.00 |
4482********6240 |
043501 |
06/01/2021 |
| BRUEILLY, DIANE |
C1-37422 |
1 |
40.00 |
4108********9917 |
790640 |
06/01/2021 |
| BUNTING, SEAMUS |
C1-35886 |
1 |
25.00 |
4733********3641 |
731067 |
06/01/2021 |
| BURGER, RITA |
C1-37632 |
1 |
15.00 |
4427********4953 |
518336 |
06/01/2021 |
| BURNO, CHRISTOPHER |
C1-35636 |
1 |
15.00 |
4108********0648 |
043502 |
06/01/2021 |
| BUTLER, CAILA |
C1-37011 |
1 |
40.00 |
4430********3906 |
512499 |
06/01/2021 |
| BUTLER, ERNEST |
C1-37095 |
1 |
40.00 |
4482********8549 |
043503 |
06/01/2021 |
| BUTTS, ANDREA |
C1-37123 |
1 |
40.00 |
5332********3490 |
B8W7LE |
06/01/2021 |
| CADENHEAD, JENNIFER |
C1-30908 |
1 |
45.00 |
6011********4359 |
00168R |
06/01/2021 |
| CAMPBELL, JILL |
C1-35522 |
1 |
15.00 |
4482********0184 |
043504 |
06/01/2021 |
| CAMPBELLE, MARK |
C1-36916 |
1 |
40.00 |
4482********9242 |
043504 |
06/01/2021 |
| CLEA, CYNTHIA |
C1-34318 |
1 |
15.00 |
4305********7191 |
182640 |
06/01/2021 |
| COHEN, CHERLE |
C1-28142 |
1 |
25.00 |
5240********1714 |
05174T |
06/01/2021 |
| COHEN, VICTOR |
C1-32431 |
1 |
14.99 |
4147********7388 |
05173D |
06/01/2021 |
| COLDEN, TIMOTHY |
C1-37164 |
1 |
25.00 |
4792********3552 |
083506 |
06/01/2021 |
| COLYER, CAROL |
C1-36713 |
1 |
9.99 |
4121********9633 |
182670 |
06/01/2021 |
| COPPERSMITH, GLORIA |
C1-35802 |
1 |
15.00 |
4147********6309 |
05271C |
06/01/2021 |
| CORBIN, CHRISTIAN |
C1-37104 |
1 |
25.00 |
4733********4065 |
791181 |
06/01/2021 |
| CORTES, TAMMY |
C1-37539 |
1 |
15.00 |
4110********5558 |
097778 |
06/01/2021 |
| CRESWELL, DIANE |
C1-37009 |
1 |
40.00 |
4313********5484 |
05244B |
06/01/2021 |
| CULBERTSON, DONNA |
C1-37329 |
1 |
40.00 |
4305********9120 |
182690 |
06/01/2021 |
| CURTIS, TIMOTHY |
C1-36646 |
1 |
15.00 |
4305********6882 |
182700 |
06/01/2021 |
| DARJEE, ASHIKA |
C1-37524 |
1 |
40.00 |
4427********5720 |
687014 |
06/01/2021 |
| DAVIS, MARY |
C1-25644 |
1 |
9.99 |
4737********5001 |
044431 |
06/01/2021 |
| DEAN, SANDRA |
C1-35692 |
1 |
14.99 |
6011********9346 |
00138P |
06/01/2021 |
| DEAN, WILLIAM |
C1-12138 |
1 |
14.99 |
4037********7669 |
301053 |
06/01/2021 |
| DEEDS, DEEDIE |
C1-25029 |
1 |
25.00 |
4305********6675 |
182750 |
06/01/2021 |
| DELLAMONICA, EILEEN |
C1-37510 |
1 |
40.00 |
4733********8447 |
392296 |
06/01/2021 |
| DELOY, SAMANTHA |
C1-36975 |
1 |
40.00 |
4737********8867 |
066397 |
06/01/2021 |
| DELROSARIO, FELIX |
C1-35616 |
1 |
25.00 |
4909********9322 |
822440 |
06/01/2021 |
| DERMES, ANTOINETTE TON |
C1-37253 |
1 |
15.00 |
4430********5258 |
570710 |
06/01/2021 |
| DIAZ, RICARDO |
C1-37606 |
1 |
40.00 |
4342********1806 |
070231 |
06/01/2021 |
| DIEHL, THOMAS |
C1-36638 |
1 |
15.00 |
6011********2914 |
00128R |
06/01/2021 |
| DONALDSON, JANIS |
C1-37019 |
1 |
15.00 |
4147********0361 |
05446D |
06/01/2021 |
| DUFF, SUSAN |
C1-37499 |
1 |
40.00 |
5424********8264 |
38743P |
06/01/2021 |
| ELDER, JOHN |
C1-33691 |
1 |
40.00 |
3723*******1000 |
185387 |
06/01/2021 |
| ETTER, DONNA |
C1-26505 |
1 |
24.99 |
4400********2274 |
02740D |
06/01/2021 |
| FAZZOLARI, JOSEPH |
C1-36235 |
1 |
25.00 |
5463********7502 |
05489W |
06/01/2021 |
| FELICIANO, SAMUEL |
C1-37090 |
1 |
15.00 |
4802********7709 |
043516 |
06/01/2021 |
| FLIZZI, SARAH |
C1-34148 |
1 |
25.00 |
4640********7655 |
05500D |
06/01/2021 |
| FOLLETT, LINDA |
C1-27595 |
1 |
15.00 |
6011********1587 |
00182P |
06/01/2021 |
| FOLMER, KAREN |
C1-31471 |
1 |
15.00 |
4121********2088 |
182820 |
06/01/2021 |
| FORD, JEROME |
C1-29983 |
1 |
35.00 |
5240********1828 |
05542T |
06/01/2021 |
| FOSTER, JOANNA |
C1-35965 |
1 |
15.00 |
4427********3788 |
599824 |
06/01/2021 |
| FREDERICK, ROBERT |
C1-37601 |
1 |
40.00 |
4430********5395 |
573559 |
06/01/2021 |
| FURE, DONALD |
C1-36442 |
1 |
15.00 |
5586********8618 |
05576P |
06/01/2021 |
| GABBIDON, DAPHNE |
C1-37022 |
1 |
40.00 |
4207********2329 |
083504 |
06/01/2021 |
| GADSDEN, EVIRTA |
C1-37537 |
1 |
15.00 |
4108********8550 |
043519 |
06/01/2021 |
| GAMBRELL, JAMES |
C1-36665 |
1 |
40.00 |
4737********3965 |
042789 |
06/01/2021 |
| GARCIA, EVA |
C1-29671 |
1 |
24.99 |
4427********4823 |
697678 |
06/01/2021 |
| GARCIA, JOY |
C1-37247 |
1 |
25.00 |
4482********3229 |
043519 |
06/01/2021 |
| GILCRIST, TODD |
C1-33107 |
1 |
49.98 |
4482********8397 |
043520 |
06/01/2021 |
| GOMEZ, SVETLANA |
C1-36484 |
1 |
40.00 |
4430********9286 |
570848 |
06/01/2021 |
| GORDIAN, MARIO |
C1-37093 |
1 |
40.00 |
4733********8556 |
511012 |
06/01/2021 |
| GORDIN, VITALY |
C1-36876 |
1 |
40.00 |
3791*******1006 |
190558 |
06/01/2021 |
| GOUGER, JOYCE |
C1-36849 |
1 |
40.00 |
4482********1643 |
043522 |
06/01/2021 |
| GRAHAM, MATTHEW |
C1-29826 |
1 |
24.99 |
4313********0501 |
07302C |
06/01/2021 |
| GREEN, ELAINA |
C1-37618 |
1 |
40.00 |
4403********3482 |
388210 |
06/01/2021 |
| GROSS, GRACE |
C1-32098 |
1 |
24.99 |
6011********5015 |
00130R |
06/01/2021 |
| GRUBER, BARBARA |
C1-32134 |
1 |
15.00 |
4121********3894 |
182920 |
06/01/2021 |
| GUTEKUNST, BARBARA |
C1-37638 |
1 |
9.99 |
5507********4991 |
773609 |
06/01/2021 |
| HAIMOVICH, SUSAN |
C1-28788 |
1 |
14.99 |
5424********3405 |
41245P |
06/01/2021 |
| HALLOCK, RICHARD |
C1-37060 |
1 |
15.00 |
4388********1093 |
05720D |
06/01/2021 |
| HAMMONDS, NANCY |
C1-35369 |
1 |
15.00 |
5524********3036 |
05714Z |
06/01/2021 |
| HANKERSON, ABRIANE |
C1-37613 |
1 |
40.00 |
4305********6827 |
036441 |
06/01/2021 |
| HARRISON, AMANDA |
C1-36987 |
1 |
15.00 |
4121********8734 |
182930 |
06/01/2021 |
| HARTLEY, ROBERT |
C1-37435 |
1 |
25.00 |
4121********6401 |
182940 |
06/01/2021 |
| HARTRANFT, ESTELLE |
C1-26633 |
1 |
40.00 |
4100********1220 |
59765D |
06/01/2021 |
| HEMINGWAY, KEVIN |
C1-36937 |
1 |
15.00 |
4100********0300 |
59682D |
06/01/2021 |
| HICKS, BRENDA |
C1-37315 |
1 |
40.00 |
4271********1632 |
738661 |
06/01/2021 |
| HILE, SUZANNE |
C1-35872 |
1 |
25.00 |
4258********1160 |
050082 |
06/01/2021 |
| HILLEGASS, JAMES |
C1-36313 |
1 |
15.00 |
4147********8452 |
05770D |
06/01/2021 |
| HOGAN, MICHELLLE |
C1-34320 |
1 |
25.00 |
4430********4475 |
573159 |
06/01/2021 |
| HORSTICK, KARASUE |
C1-33710 |
1 |
15.00 |
4037********4384 |
301053 |
06/01/2021 |
| HUFFORD, VICKI |
C1-36250 |
1 |
40.00 |
5461********4618 |
960838 |
06/01/2021 |
| HUNSICKER, JEFFREY |
C1-36804 |
1 |
40.00 |
4784********6905 |
001370 |
06/01/2021 |
| HUNTER, MARTHA |
C1-36001 |
1 |
9.99 |
5452********0137 |
05852Z |
06/01/2021 |
| HYDER-DARLINGTO, LOUISE |
C1-35339 |
1 |
15.00 |
4257********0436 |
001991 |
06/01/2021 |
| IANNACONE, CORY |
C1-36560 |
1 |
25.00 |
5256********5298 |
00120B |
06/01/2021 |
| IVANOFF, GEORGE |
C1-31631 |
1 |
24.99 |
6011********1041 |
00115R |
06/01/2021 |
| JACKSON, JAYSON |
C1-37124 |
1 |
40.00 |
5332********3490 |
B8W8DP |
06/01/2021 |
| JEFFERSON, VERONICA |
C1-37028 |
1 |
15.00 |
5311********1997 |
000533 |
06/01/2021 |
| JOLLEY, DYLAN |
C1-37401 |
1 |
15.00 |
4482********4353 |
043530 |
06/01/2021 |
| JONES, ALFRED |
C1-31717 |
1 |
9.99 |
3719*******4004 |
132916 |
06/01/2021 |
| JONES, LAKEISHA |
C1-29235 |
1 |
40.00 |
5346********0448 |
001916 |
06/01/2021 |
| JONES, NANCY |
C1-37370 |
1 |
40.00 |
4305********9732 |
183020 |
06/01/2021 |
| KAUFFMAN, RICHARD |
C1-26038 |
1 |
25.00 |
4147********8297 |
05970D |
06/01/2021 |
| KEIM JR, RUSSELL |
C1-34438 |
1 |
15.00 |
5213********6170 |
00120P |
06/01/2021 |
| KELLAM, HARRISON |
C1-37322 |
1 |
40.00 |
4482********1488 |
043532 |
06/01/2021 |
| KENYON, KIRSTEN |
C1-31571 |
1 |
14.99 |
5524********4373 |
05911P |
06/01/2021 |
| KERN, BARBARA |
C1-36144 |
1 |
9.99 |
4170********3615 |
05998C |
06/01/2021 |
| KERN, JAKE |
C1-37249 |
1 |
25.00 |
4313********0771 |
01504B |
06/01/2021 |
| KERSHNER, DANIEL |
C1-36399 |
1 |
15.00 |
5189********4388 |
44122Z |
06/01/2021 |
| KERSTETTER, SYLVIA |
C1-31131 |
1 |
14.99 |
4733********7191 |
792863 |
06/01/2021 |
| KEYS, DEIRDRE |
C1-36304 |
1 |
25.00 |
4482********8378 |
043534 |
06/01/2021 |
| KING, KATHERINE |
C1-37619 |
1 |
15.00 |
5156********8078 |
06055Z |
06/01/2021 |
| KINGSBURY, TYLER |
C1-33609 |
1 |
25.00 |
4733********5842 |
731023 |
06/01/2021 |
| KISHPAUGH, ERICA |
C1-35571 |
1 |
40.00 |
4147********0147 |
301053 |
06/01/2021 |
| KLEISS, CHARLES |
C1-35492 |
1 |
40.00 |
4640********5115 |
06059A |
06/01/2021 |
| KNOHR, JOY |
C1-29843 |
1 |
9.99 |
4170********6140 |
06070B |
06/01/2021 |
| KNOX, BARBARA |
C1-37454 |
1 |
15.00 |
5282********5143 |
06075B |
06/01/2021 |
| KOVALIK, LORETTA |
C1-37625 |
1 |
15.00 |
4737********9289 |
045286 |
06/01/2021 |
| KUNSMAN, RUTH |
C1-37584 |
1 |
20.00 |
4271********2147 |
764707 |
06/01/2021 |
| KUNZMAN, JUDITH |
C1-35785 |
1 |
15.00 |
4109********0600 |
001329 |
06/01/2021 |
| LACKEY, LILLIAN |
C1-37289 |
1 |
15.00 |
4482********9758 |
043537 |
06/01/2021 |
| LANDIS, CATHY |
C1-34478 |
1 |
15.00 |
4400********0390 |
04655A |
06/01/2021 |
| LANDIS, MICHAEL |
C1-34477 |
1 |
15.00 |
4400********0390 |
03953A |
06/01/2021 |
| LANGFORD, BENJAMIN |
C1-36648 |
1 |
15.00 |
4170********9798 |
06124A |
06/01/2021 |
| LANGFORD, LAURA |
C1-37086 |
1 |
25.00 |
4258********2982 |
066133 |
06/01/2021 |
| LANGFORD, MELANIE |
C1-37263 |
1 |
20.00 |
4258********2982 |
066120 |
06/01/2021 |
| LANKFORD, GRACE |
C1-37116 |
1 |
15.00 |
6011********6402 |
00102R |
06/01/2021 |
| LARGENT, SABRINA |
C1-37043 |
1 |
15.00 |
4482********3773 |
043540 |
06/01/2021 |
| LATSHA, DEBORAH |
C1-37388 |
1 |
15.00 |
4828********5069 |
004583 |
06/01/2021 |
| LAUVER, DOUG |
C1-36873 |
1 |
15.00 |
6011********2101 |
00114R |
06/01/2021 |
| LAUVER, JOSIAH |
C1-36657 |
1 |
15.00 |
6011********2101 |
00190R |
06/01/2021 |
| LAWRENCE, KEYUNNA |
C1-37421 |
1 |
40.00 |
5108********7808 |
033540 |
06/01/2021 |
| LAWSON, ADAM |
C1-37337 |
1 |
15.00 |
4100********3718 |
60683C |
06/01/2021 |
| LEBO, DAVID |
C1-35275 |
1 |
25.00 |
4305********8970 |
183120 |
06/01/2021 |
| LEE, ISAURA |
C1-37452 |
1 |
15.00 |
4388********1930 |
06239A |
06/01/2021 |
| LEE, JORGE |
C1-37451 |
1 |
15.00 |
4388********1930 |
06254A |
06/01/2021 |
| LEITZEL, DOREEN |
C1-36989 |
1 |
15.00 |
4121********6269 |
183150 |
06/01/2021 |
| LIGHT, RITU |
C1-28557 |
1 |
40.00 |
6011********0891 |
00134R |
06/01/2021 |
| LONG, DUSTIN |
C1-37010 |
1 |
15.00 |
4271********9627 |
764708 |
06/01/2021 |
| LYNCH, TINA |
C1-28449 |
1 |
40.00 |
4737********6899 |
051372 |
06/01/2021 |
| MALSEED, MONICA |
C1-37328 |
1 |
25.00 |
4121********4618 |
183160 |
06/01/2021 |
| MANIGAULT, ANNA |
C1-36773 |
1 |
15.00 |
4305********7245 |
183170 |
06/01/2021 |
| MARSZALEK, ADAM |
C1-37516 |
1 |
40.00 |
4430********0049 |
592155 |
06/01/2021 |
| MARSZALEK, EWA |
C1-37515 |
1 |
40.00 |
4430********0049 |
574357 |
06/01/2021 |
| MARTIN, JAMES |
C1-34845 |
1 |
34.95 |
4793********5919 |
362602 |
06/01/2021 |
| MARTIN, ROBERT |
C1-37558 |
1 |
15.00 |
4733********5473 |
361579 |
06/01/2021 |
| MARTINEZ, LEANN |
C1-31902 |
1 |
15.00 |
4427********8514 |
909345 |
06/01/2021 |
| MASON, AMY |
C1-37590 |
1 |
40.00 |
4482********2817 |
043546 |
06/01/2021 |
| MASON, ANTHONY |
C1-37591 |
1 |
55.00 |
4482********2817 |
043548 |
06/01/2021 |
| MATERAZZI, TANYA |
C1-36770 |
1 |
25.00 |
4147********1905 |
06397D |
06/01/2021 |
| MATHERS, JAMES |
C1-37254 |
1 |
40.00 |
4258********9932 |
078142 |
06/01/2021 |
| MAYER, WHITNEY |
C1-37155 |
1 |
15.00 |
4388********4663 |
06440D |
06/01/2021 |
| MCALLISTER, DARWIN |
C1-23942 |
1 |
15.00 |
4266********4569 |
06455C |
06/01/2021 |
| MCCOLLUM, NANCY |
C1-36059 |
1 |
15.00 |
4482********2913 |
043548 |
06/01/2021 |
| MCPHERSON, KEVIN |
C1-36290 |
1 |
25.00 |
4482********3717 |
043549 |
06/01/2021 |
| MEASLEY, TONY |
C1-36998 |
1 |
15.00 |
6011********2344 |
00109R |
06/01/2021 |
| MEDATIA, RAJ |
C1-35573 |
1 |
40.00 |
4305********1220 |
183260 |
06/01/2021 |
| MESARIC, JOE |
C1-33957 |
1 |
29.95 |
4305********6005 |
183250 |
06/01/2021 |
| MILLER, BRIAN |
C1-36307 |
1 |
25.00 |
4442********7203 |
587471 |
06/01/2021 |
| MILLS, WILLIAM |
C1-37615 |
1 |
40.00 |
5113********4596 |
001467 |
06/01/2021 |
| MINNICK, JOHATHAN |
C1-37002 |
1 |
40.00 |
4733********6224 |
510530 |
06/01/2021 |
| MOFFET, LINDA |
C1-24951 |
1 |
9.99 |
5291********2756 |
06561P |
06/01/2021 |
| MONGOLD, KYLE |
C1-36716 |
1 |
15.00 |
4640********0309 |
06540D |
06/01/2021 |
| MOORE, DAVID |
C1-37629 |
1 |
40.00 |
4388********3278 |
06571C |
06/01/2021 |
| MOORE, JOSEPH |
C1-26606 |
1 |
45.00 |
5524********1464 |
08721M |
06/01/2021 |
| MOORE, KENNETH |
C1-37255 |
1 |
15.00 |
4359********7624 |
301053 |
06/01/2021 |
| MOORE, SANDRA |
C1-37397 |
1 |
15.00 |
4258********3522 |
087144 |
06/01/2021 |
| MOORE, SHAWNA |
C1-37630 |
1 |
60.00 |
4388********3278 |
06596C |
06/01/2021 |
| MOORS, GARY |
C1-33515 |
1 |
25.00 |
4482********2742 |
043553 |
06/01/2021 |
| MORENKO, PAUL |
C1-29436 |
1 |
9.99 |
4147********9123 |
06645C |
06/01/2021 |
| MORRISON, KATHY |
C1-36647 |
1 |
15.00 |
4305********4387 |
183300 |
06/01/2021 |
| MORRISON, MARGARET |
C1-25095 |
1 |
40.00 |
4147********7668 |
06656C |
06/01/2021 |
| MOTHKURI, SANTHOSH |
C1-37275 |
1 |
25.00 |
5424********2894 |
49543B |
06/01/2021 |
| MOTT, DOROTHY |
C1-33745 |
1 |
40.00 |
4400********4099 |
06540D |
06/01/2021 |
| MOTTER, DARREN |
C1-36897 |
1 |
15.00 |
4427********2762 |
716526 |
06/01/2021 |
| MRAKOVICH, RODNEY |
C1-36809 |
1 |
25.00 |
6011********8655 |
00151R |
06/01/2021 |
| MUHAMMAD, CHANTEL |
C1-31763 |
1 |
15.00 |
4305********4614 |
183330 |
06/01/2021 |
| MURPHY, CARL |
C1-32504 |
1 |
25.00 |
4305********6170 |
183350 |
06/01/2021 |
| MYERS, SANDRA |
C1-35903 |
1 |
15.00 |
4121********7986 |
183360 |
06/01/2021 |
| MYERS, SHARON |
C1-37003 |
1 |
15.00 |
5461********1494 |
960840 |
06/01/2021 |
| NEARY, DANIEL |
C1-36972 |
1 |
40.00 |
4176********4361 |
655800 |
06/01/2021 |
| NELSON, GEOGGREY |
C1-37106 |
1 |
15.00 |
4381********9604 |
183370 |
06/01/2021 |
| NEWCOMER, NATHAN |
C1-32158 |
1 |
40.00 |
4999********9461 |
655841 |
06/01/2021 |
| NEWELL, SHANNON |
C1-37612 |
1 |
40.00 |
4161********1301 |
322278 |
06/01/2021 |
| NEWLAND, TIEAH |
C1-35857 |
1 |
40.00 |
4305********1884 |
183410 |
06/01/2021 |
| NOWICKI, LAWRENCE |
C1-36996 |
1 |
40.00 |
6011********4101 |
00123B |
06/01/2021 |
| NUNEMACHER, GREGORY |
C1-37008 |
1 |
15.00 |
4024********8812 |
511038 |
06/01/2021 |
| O LEARY, BRENDON |
C1-35462 |
1 |
45.00 |
4313********3084 |
09792C |
06/01/2021 |
| O NEAL, CYNTHIA |
C1-37415 |
1 |
15.00 |
4733********6224 |
510272 |
06/01/2021 |
| OREN, DAVID |
C1-36559 |
1 |
40.00 |
4482********5231 |
043601 |
06/01/2021 |
| ORSIN-VILLA, ALEXADRA |
C1-37550 |
1 |
40.00 |
4733********5238 |
791527 |
06/01/2021 |
| OSBORN, SUSAN |
C1-37348 |
1 |
40.00 |
5401********2525 |
08055B |
06/01/2021 |
| PAHOLSKY, JESSICA |
C1-37528 |
1 |
15.00 |
4147********3732 |
001146 |
06/01/2021 |
| PALMER, LARRY |
C1-37635 |
1 |
40.00 |
4071********8500 |
08065C |
06/01/2021 |
| PARHAM, KENNETH |
C1-35327 |
1 |
25.00 |
5178********2424 |
08108B |
06/01/2021 |
| PARSONS, MICHELE |
C1-36296 |
1 |
40.00 |
4176********5284 |
660983 |
06/01/2021 |
| PARSONS, RALPH |
C1-36276 |
1 |
40.00 |
4482********8306 |
043608 |
06/01/2021 |
| PHILIPPE, JEAN |
C1-34908 |
1 |
24.99 |
4737********5076 |
081443 |
06/01/2021 |
| PITASSI, JUSTIN |
C1-37406 |
1 |
15.00 |
4305********0015 |
036820 |
06/01/2021 |
| POLLY, THOMAS |
C1-37363 |
1 |
15.00 |
4733********6798 |
552253 |
06/01/2021 |
| POST, DAMIAN |
C1-37585 |
1 |
25.00 |
4482********0721 |
043607 |
06/01/2021 |
| POST, ELLA |
C1-37587 |
1 |
25.00 |
4482********0721 |
043608 |
06/01/2021 |
| POST, TIFFANY |
C1-37586 |
1 |
25.00 |
4482********0721 |
043609 |
06/01/2021 |
| POTULIN, VICTORIA |
C1-37595 |
1 |
40.00 |
4305********7324 |
183520 |
06/01/2021 |
| POUDEL, ALBINA |
C1-37533 |
1 |
40.00 |
4737********9119 |
034103 |
06/01/2021 |
| POUDEL, GANGA |
C1-37523 |
1 |
40.00 |
4737********9119 |
075513 |
06/01/2021 |
| RAGLAND, DAVID |
C1-37636 |
1 |
40.00 |
4482********9321 |
043611 |
06/01/2021 |
| RATUASKY, RACHEL |
C1-37344 |
1 |
25.00 |
5512********7185 |
033612 |
06/01/2021 |
| REED PORTER, LISA |
C1-37047 |
1 |
40.00 |
4482********1461 |
043612 |
06/01/2021 |
| REIDELL, RICHARD |
C1-36044 |
1 |
15.00 |
5524********5599 |
09562M |
06/01/2021 |
| REMILLARD, DENISE |
C1-37330 |
1 |
25.00 |
4305********5760 |
036845 |
06/01/2021 |
| REXRODE, KELLI |
C1-33768 |
1 |
25.00 |
4430********8076 |
672939 |
06/01/2021 |
| REXRODE, SHELBY |
C1-31099 |
1 |
24.99 |
4110********9157 |
060736 |
06/01/2021 |
| REYNOLDS, RODEN |
C1-36233 |
1 |
25.00 |
4305********7413 |
183550 |
06/01/2021 |
| RIGEL, FREEMONT |
C1-37101 |
1 |
40.00 |
4147********3837 |
08418D |
06/01/2021 |
| RIVERS JR, EDWARD |
C1-37235 |
1 |
40.00 |
4482********1631 |
043614 |
06/01/2021 |
| ROGALSKI, GREGORY |
C1-36994 |
1 |
40.00 |
6011********9492 |
00123R |
06/01/2021 |
| ROMAIN, JULIAN |
C1-35290 |
1 |
40.00 |
4733********7749 |
912963 |
06/01/2021 |
| RUBINIC, DOLORES |
C1-26410 |
1 |
15.00 |
4109********0767 |
001357 |
06/01/2021 |
| SAMARIN, CATHERINE |
C1-37534 |
1 |
40.00 |
4399********4074 |
043618 |
06/01/2021 |
| SANKO, KAY |
C1-11395 |
1 |
25.00 |
4147********3165 |
301063 |
06/01/2021 |
| SANKS, JOHN |
C1-37408 |
1 |
40.00 |
5129********2734 |
984601 |
06/01/2021 |
| SANKS, NATALIE |
C1-34698 |
1 |
9.99 |
5129********2734 |
982129 |
06/01/2021 |
| SAVAGE, GERALD |
C1-33183 |
1 |
40.00 |
4400********1874 |
03304D |
06/01/2021 |
| SAVAGE, SANDRA |
C1-30047 |
1 |
40.00 |
4400********1874 |
00011D |
06/01/2021 |
| SAWYERS, WILLIE |
C1-37350 |
1 |
15.00 |
5206********1090 |
08709W |
06/01/2021 |
| SAYLOR, CHAD |
C1-32529 |
1 |
37.50 |
4147********9391 |
08718D |
06/01/2021 |
| SCHAEDLER, HENRY |
C1-36100 |
1 |
40.00 |
4147********9260 |
08718A |
06/01/2021 |
| SCHLOSSER, MILDRED |
C1-31049 |
1 |
40.00 |
4258********0320 |
069090 |
06/01/2021 |
| SCHMIDT, GEORGE |
C1-37559 |
1 |
40.00 |
3797*******2001 |
102098 |
06/01/2021 |
| SCHONEWOLF, SALLY |
C1-35786 |
1 |
15.00 |
4147********1788 |
001968 |
06/01/2021 |
| SHAPIRO, ELOISE |
C1-35276 |
1 |
40.00 |
5129********4596 |
986700 |
06/01/2021 |
| SHAUB, DEBORAH |
C1-37206 |
1 |
15.00 |
4381********7476 |
183720 |
06/01/2021 |
| SHELLENBERGER, KENDRA |
C1-28930 |
1 |
30.00 |
4482********9564 |
043627 |
06/01/2021 |
| SHIELDS, JOANNA |
C1-37368 |
1 |
15.00 |
5156********6125 |
08809Z |
06/01/2021 |
| SHULTZ, BRENT |
C1-11461 |
1 |
40.00 |
4108********9139 |
043627 |
06/01/2021 |
| SHUMAKER, ANN |
C1-11684 |
1 |
24.95 |
5213********5352 |
00133P |
06/01/2021 |
| SILVA-ARIAS, CHRISTOPHER |
C1-37466 |
1 |
15.00 |
4482********1514 |
043628 |
06/01/2021 |
| SKORKA, TRACY |
C1-36464 |
1 |
40.00 |
4147********8663 |
08852C |
06/01/2021 |
| SLADE, LEPEARL |
C1-37531 |
1 |
40.00 |
4169********3279 |
001593 |
06/01/2021 |
| SLOBODIAN, GARRY |
C1-36783 |
1 |
40.00 |
3772*******3003 |
155556 |
06/01/2021 |
| SMEAL, JENNIFER |
C1-35376 |
1 |
25.00 |
4909********9322 |
822510 |
06/01/2021 |
| SNELL, STUART |
C1-35153 |
1 |
25.00 |
4482********5971 |
043630 |
06/01/2021 |
| SOLIMEO, ROCCO |
C1-36992 |
1 |
25.00 |
4305********4805 |
183790 |
06/01/2021 |
| SOLIS, STEPHANIE |
C1-37332 |
1 |
40.00 |
4305********3879 |
183800 |
06/01/2021 |
| SPOONHOWARD, KEITH |
C1-37511 |
1 |
40.00 |
4733********8447 |
731669 |
06/01/2021 |
| STEPHENS, NANCY |
C1-35693 |
1 |
15.00 |
4037********0135 |
301063 |
06/01/2021 |
| STONE, DIANE |
C1-29585 |
1 |
35.00 |
3717*******1015 |
167667 |
06/01/2021 |
| SWEET, THEODUS |
C1-37599 |
1 |
40.00 |
4258********0114 |
081083 |
06/01/2021 |
| SWITZER, KAREN BELLE |
C1-36888 |
1 |
15.00 |
4465********2208 |
001387 |
06/01/2021 |
| SZEERBA, LINDA |
C1-36808 |
1 |
15.00 |
4389********1527 |
183840 |
06/01/2021 |
| TAYLOR, MELANIE |
C1-35254 |
1 |
40.00 |
4121********9929 |
183850 |
06/01/2021 |
| THOMAS, JASON |
C1-36725 |
1 |
40.00 |
4024********5249 |
511205 |
06/01/2021 |
| THOMAS, MATHEW |
C1-35836 |
1 |
40.00 |
4147********1559 |
09024C |
06/01/2021 |
| TOLBERT, TRYSTIN |
C1-37589 |
1 |
25.00 |
4733********2760 |
551025 |
06/01/2021 |
| TOMICA, SLOBODAH |
C1-11604 |
1 |
10.00 |
4737********6539 |
011935 |
06/01/2021 |
| TORQUATO, MARC JOHN |
C1-33262 |
1 |
25.00 |
4145********7964 |
043636 |
06/01/2021 |
| TOUSSAINT-WHITE, SYLVIA |
C1-37326 |
1 |
40.00 |
3717*******7006 |
109292 |
06/01/2021 |
| TRAN, HOA |
C1-36225 |
1 |
9.99 |
4266********2059 |
09117C |
06/01/2021 |
| TROYNIN, ILA |
C1-37092 |
1 |
40.00 |
5178********9451 |
09138B |
06/01/2021 |
| TSCHACHLER, COREY |
C1-34710 |
1 |
25.00 |
4733********2879 |
731580 |
06/01/2021 |
| TUBMAN, VERONIKA |
C1-37266 |
1 |
40.00 |
4430********1246 |
613396 |
06/01/2021 |
| TYMES, TYREE |
C1-36793 |
1 |
25.00 |
4482********1481 |
043638 |
06/01/2021 |
| VANDYKE, ANN MARIE |
C1-36905 |
1 |
15.00 |
4121********3423 |
183940 |
06/01/2021 |
| VARANO, CAROL |
C1-36463 |
1 |
15.00 |
6011********5562 |
00199R |
06/01/2021 |
| VARNER, LARRY |
C1-31662 |
1 |
15.00 |
4305********9773 |
183960 |
06/01/2021 |
| VELEZ, DENISE |
C1-37251 |
1 |
25.00 |
4793********0753 |
550468 |
06/01/2021 |
| VENTURA, JAIRO |
C1-37529 |
1 |
15.00 |
4430********0431 |
673447 |
06/01/2021 |
| VENTURA, RENE |
C1-36219 |
1 |
25.00 |
4430********8216 |
674529 |
06/01/2021 |
| WALAK, EMILY |
C1-37031 |
1 |
15.00 |
4616********3837 |
63994B |
06/01/2021 |
| WALTON, RICHARD |
C1-37640 |
1 |
25.00 |
4121********8086 |
183990 |
06/01/2021 |
| WASHINGTON, BOOKER |
C1-33614 |
1 |
55.00 |
4482********6599 |
043641 |
06/01/2021 |
| WATERS, DEBORAH |
C1-37447 |
1 |
25.00 |
4235********8465 |
009274 |
06/01/2021 |
| WAY, DEBRA |
C1-37565 |
1 |
15.00 |
4147********9536 |
09268D |
06/01/2021 |
| WERNER, DANIELLE |
C1-37374 |
1 |
15.00 |
6011********0624 |
00153R |
06/01/2021 |
| WERNER, PHILIP |
C1-36575 |
1 |
40.00 |
5129********4819 |
002246 |
06/01/2021 |
| WHITE, CHARLES |
C1-37433 |
1 |
25.00 |
4912********5506 |
034245 |
06/01/2021 |
| WIEST, DANIEL |
C1-37460 |
1 |
15.00 |
5178********2343 |
09291P |
06/01/2021 |
| WILDERS, JEANNE |
C1-36154 |
1 |
15.00 |
4108********7339 |
043643 |
06/01/2021 |
| WILLIAMS JR, MARTIN |
C1-37354 |
1 |
25.00 |
3798*******1003 |
117825 |
06/01/2021 |
| WILLIAMS, GARY |
C1-36170 |
1 |
15.00 |
3711*******2004 |
119151 |
06/01/2021 |
| WILLIAMS, MICHAEL |
C1-37347 |
1 |
15.00 |
4305********6111 |
184030 |
06/01/2021 |
| WILLIAMS, SUSAN |
C1-34862 |
1 |
40.00 |
4447********2037 |
001592 |
06/01/2021 |
| WOODWARD, DOROTHY |
C1-32169 |
1 |
25.00 |
4672********1518 |
664503 |
06/01/2021 |
| WORRELL, MICHAEL |
C1-35806 |
1 |
25.00 |
4482********6677 |
043648 |
06/01/2021 |
| WRIGHT, MICHAEL |
C1-30004 |
1 |
45.00 |
4258********7892 |
098100 |
06/01/2021 |
| WRIGHT, SHERRIE |
C1-37383 |
1 |
40.00 |
4430********0502 |
673553 |
06/01/2021 |
| WU, JULIA |
C1-37302 |
1 |
25.00 |
4400********6311 |
02186C |
06/01/2021 |
| YACISIN, GARY |
C1-31581 |
1 |
15.00 |
4147********4234 |
09399D |
06/01/2021 |
| YINGST, DALE |
C1-36389 |
1 |
15.00 |
4427********8842 |
846878 |
06/01/2021 |
| YOFFE, JEFFREY |
C1-37445 |
1 |
15.00 |
5289********4781 |
09437P |
06/01/2021 |
| YOHE, AVA |
C1-36971 |
1 |
40.00 |
5524********2896 |
07668Z |
06/01/2021 |
| ZELLER, LOUISE |
C1-29433 |
1 |
85.00 |
4108********5578 |
043648 |
06/01/2021 |
| ZERHOUNI, ATIKA |
C1-37259 |
1 |
40.00 |
4258********9550 |
005075 |
06/01/2021 |
| ZICARELLI, LINDA |
C1-35194 |
1 |
25.00 |
4389********4410 |
184070 |
06/01/2021 |
| ZIMMERMAN, PHILLIP |
C1-33787 |
1 |
40.00 |
5156********6563 |
09495Z |
06/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
299.99 |
| 45 |
MasterCard |
1124.89 |
| 237 |
Visa |
6492.23 |
| 18 |
Discover |
404.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8322.08 |