Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANITA |
70-20276 |
A |
39.00 |
5554********5735 |
094330 |
01/05/2022 |
| ALLOR, JEFF |
70-20506 |
A |
35.00 |
4430********6759 |
890747 |
01/05/2022 |
| AMAYA, CARLOS |
70-20872 |
A |
60.00 |
4411********1590 |
014310 |
01/05/2022 |
| ANDRECOVICH, MAUREEN |
70-18688 |
A |
35.00 |
4266********0060 |
09965B |
01/05/2022 |
| ANDREWS, JAMAR |
70-18564 |
A |
25.00 |
5524********0447 |
08964P |
01/05/2022 |
| ARMBRUSTER, SUE |
70-19530 |
A |
25.00 |
4266********9236 |
09980C |
01/05/2022 |
| ARNOLD, LISA |
70-20504 |
A |
30.00 |
5291********1301 |
00025P |
01/05/2022 |
| ASH, CATHERINE |
70-19578 |
A |
60.00 |
4270********9354 |
005918 |
01/05/2022 |
| ASH, ROBERT |
70-21477 |
A |
45.00 |
5512********4531 |
146331 |
01/05/2022 |
| AVECILLA, ANTHONY |
70-20388 |
A |
65.00 |
4430********0556 |
823570 |
01/05/2022 |
| BADE, EILEEN |
70-15446 |
A |
35.00 |
4147********5305 |
905034 |
01/05/2022 |
| BALL, MATTHEW |
70-21527 |
A |
45.00 |
5595********7789 |
90503S |
01/05/2022 |
| BARON, MICHELLE |
70-21135 |
A |
64.00 |
5421********1750 |
358128 |
01/05/2022 |
| BARRETT, BOBBY |
70-18692 |
A |
45.00 |
5213********1319 |
00076Z |
01/05/2022 |
| BARTHEL, ERIN |
70-21554 |
A |
45.00 |
4100********0338 |
53539D |
01/05/2022 |
| BAUBIE, CHRIS |
70-21469 |
A |
35.00 |
5421********8146 |
892417 |
01/05/2022 |
| BAXTER, MICHAEL |
70-21448 |
A |
45.00 |
4411********3501 |
074310 |
01/05/2022 |
| BAZZI, HALA |
70-21471 |
A |
45.00 |
4833********3086 |
084310 |
01/05/2022 |
| BECHLER, DOUGLAS |
70-21411 |
A |
45.00 |
4337********0050 |
921493 |
01/05/2022 |
| BELLESTRI, MICHAEL |
70-18867 |
A |
35.00 |
4311********7767 |
005764 |
01/05/2022 |
| BENOOT, EDITH |
70-19650 |
A |
39.00 |
4900********9315 |
084310 |
01/05/2022 |
| BERGER, GARY |
70-16302 |
A |
60.00 |
4147********1847 |
905034 |
01/05/2022 |
| BERGER, JEFF |
70-19119 |
A |
35.00 |
5523********4043 |
00190P |
01/05/2022 |
| BERNARD, ELLEN |
70-21559 |
A |
45.00 |
4718********6479 |
905034 |
01/05/2022 |
| BERNAS, PATRICK |
70-21294 |
A |
45.00 |
5491********8154 |
00218B |
01/05/2022 |
| BIDIGARE, TED |
70-20105 |
A |
35.00 |
4227********3608 |
00208C |
01/05/2022 |
| BIRO, VALERIE |
70-17640 |
A |
35.00 |
4248********5612 |
387956 |
01/05/2022 |
| BLENMAN, CHRISTOPHER |
70-21396 |
A |
35.00 |
5175********1907 |
005794 |
01/05/2022 |
| BLENMAN, KEITH |
70-21460 |
A |
25.00 |
4430********0844 |
222785 |
01/05/2022 |
| BOATNER, DANNON |
70-21494 |
A |
35.00 |
4430********1750 |
540781 |
01/05/2022 |
| BONGIORNO, ALEXIA |
70-17883 |
A |
32.00 |
6011********9076 |
00546R |
01/05/2022 |
| BRANTLEY, AMANDA |
70-16620 |
A |
60.00 |
4266********8049 |
00305C |
01/05/2022 |
| BRIGGS, MOLLY |
70-13296 |
A |
39.00 |
5540********1080 |
004344 |
01/05/2022 |
| BROOKS SR, JEFFREY |
70-18213 |
A |
60.00 |
5508********1083 |
683800 |
01/05/2022 |
| BROPHY, JUDY |
70-18135 |
A |
35.00 |
4900********4304 |
044310 |
01/05/2022 |
| BROSNAN, PAUL |
70-21556 |
A |
45.00 |
4147********8045 |
00346C |
01/05/2022 |
| BROWN, ALEXIS |
70-21535 |
A |
45.00 |
4347********9430 |
054310 |
01/05/2022 |
| BRUTON, MALIK |
70-20596 |
A |
39.00 |
4833********2872 |
054310 |
01/05/2022 |
| BUSZKA, BRENNEN |
70-21432 |
A |
45.00 |
4833********0845 |
054310 |
01/05/2022 |
| BUTLER, BEVERLY |
70-20865 |
A |
60.00 |
4246********8162 |
00381G |
01/05/2022 |
| BYRON, KATHY |
70-20286 |
A |
35.00 |
4717********0017 |
124837 |
01/05/2022 |
| CAHALAN, JOHN |
70-19018 |
A |
45.00 |
4833********3799 |
064310 |
01/05/2022 |
| CAMPION, HARRISON |
70-20587 |
A |
65.00 |
4238********4735 |
104347 |
01/05/2022 |
| CARDWELL, SAMUEL |
70-20264 |
A |
35.00 |
4266********5624 |
00412C |
01/05/2022 |
| CARTER, LAWRENCE |
70-21490 |
A |
45.00 |
5572********5268 |
114236 |
01/05/2022 |
| CARTER, RUFUS |
70-21505 |
A |
45.00 |
5517********5488 |
094349 |
01/05/2022 |
| CASSETTA, CHRISTOPHER |
70-20639 |
A |
35.00 |
4833********5687 |
084310 |
01/05/2022 |
| CASTERLINE, JOHN |
70-15317 |
A |
35.00 |
4717********1468 |
184336 |
01/05/2022 |
| CATE, GRADY |
70-21584 |
A |
45.00 |
4427********1336 |
230030 |
01/05/2022 |
| CHAMPNEY, THOMAS |
70-21572 |
A |
45.00 |
4248********4895 |
387963 |
01/05/2022 |
| CHAPPY, NATT |
70-21131 |
A |
45.00 |
5491********8762 |
164932 |
01/05/2022 |
| CHARLIER, ROBERT |
70-18655 |
A |
60.00 |
3772*******1001 |
144411 |
01/05/2022 |
| CHATMAN, NORMAN |
70-19975 |
A |
39.00 |
5424********5779 |
743755 |
01/05/2022 |
| CHERRY, PAUL |
70-21570 |
A |
35.00 |
4717********5178 |
124931 |
01/05/2022 |
| CHING, WENDY |
70-17447 |
A |
60.00 |
4147********7781 |
00575C |
01/05/2022 |
| CICHOCKI, STEVE |
70-18799 |
A |
45.00 |
4266********1155 |
00580C |
01/05/2022 |
| CIMINI, ANTHONY |
70-20875 |
A |
39.00 |
5175********7140 |
005653 |
01/05/2022 |
| COLBORN, WILL |
70-20609 |
A |
35.00 |
5175********1350 |
005003 |
01/05/2022 |
| COLEMAN, BOB |
70-18156 |
A |
45.00 |
4552********1956 |
H98914 |
01/05/2022 |
| COLLINS, FRANK |
70-20707 |
A |
39.00 |
4833********6108 |
044310 |
01/05/2022 |
| COLOMBO, DANIELLE |
70-21542 |
A |
75.00 |
6011********5864 |
00579B |
01/05/2022 |
| CONNORS, JOHN |
70-21417 |
A |
45.00 |
4100********7452 |
67606D |
01/05/2022 |
| COPPA, DANIEL |
70-21282 |
A |
45.00 |
4342********3704 |
060040 |
01/05/2022 |
| CRESSMAN, NICK |
70-20299 |
A |
39.00 |
5424********3101 |
743787 |
01/05/2022 |
| CROMBEZ, EMILY |
70-21430 |
A |
45.00 |
6011********9998 |
00505R |
01/05/2022 |
| CROSSON, ANDREW |
70-20950 |
A |
39.00 |
4266********1178 |
00669C |
01/05/2022 |
| CURRIER, MELISSA |
70-14238 |
A |
35.00 |
4717********5189 |
114336 |
01/05/2022 |
| CURTIN, DONALD |
70-21540 |
A |
35.00 |
4586********2700 |
H97917 |
01/05/2022 |
| CURTIN, EVIN |
70-20847 |
A |
25.00 |
4599********5038 |
H96921 |
01/05/2022 |
| DAKER, MIKAELA |
70-20746 |
A |
45.00 |
5421********6145 |
043580 |
01/05/2022 |
| DALLAS, EDWARD |
70-21509 |
A |
45.00 |
3792*******2003 |
145238 |
01/05/2022 |
| DARGA, SCOTT |
70-21281 |
A |
45.00 |
4194********4599 |
730251 |
01/05/2022 |
| DAVIS, EDWARD III |
70-20231 |
A |
60.00 |
4833********9011 |
084310 |
01/05/2022 |
| DAY, MERRI LEE |
70-20574 |
A |
39.00 |
5538********3934 |
134030 |
01/05/2022 |
| DEAN, JUNE |
70-16572 |
A |
35.00 |
6011********9967 |
00502R |
01/05/2022 |
| DEBETS, TROY |
70-20853 |
A |
25.00 |
4833********9698 |
094310 |
01/05/2022 |
| DERRINGER, NANCY |
70-18951 |
A |
39.00 |
4430********3997 |
304739 |
01/05/2022 |
| DESHAZOR, LESLIE |
70-21153 |
A |
85.00 |
4147********0805 |
02010C |
01/05/2022 |
| DEWYS, AMY |
70-21338 |
A |
75.00 |
3720*******2002 |
188206 |
01/05/2022 |
| DEYOUNG, JACQUELINE |
70-19664 |
A |
35.00 |
4147********7288 |
02028C |
01/05/2022 |
| DIAZ, APRIL |
70-21489 |
A |
45.00 |
3798*******1005 |
193052 |
01/05/2022 |
| DIGIOVANNI, ANDREW |
70-20773 |
A |
75.00 |
4311********6158 |
005799 |
01/05/2022 |
| DIMAMBRO, DEAN |
70-21510 |
A |
35.00 |
3772*******2001 |
164060 |
01/05/2022 |
| DODGE, JAMES |
70-20825 |
A |
35.00 |
5421********1253 |
403727 |
01/05/2022 |
| DOMZALSKI, BENJAMIN |
70-21459 |
A |
45.00 |
3797*******1018 |
186099 |
01/05/2022 |
| DORNBROCK JR., SCOTT |
70-21438 |
A |
30.00 |
4717********0225 |
124949 |
01/05/2022 |
| DORNBROCK, SCOTT |
70-21492 |
A |
45.00 |
4717********6226 |
194044 |
01/05/2022 |
| DUQUET, MIKE |
70-21533 |
A |
85.00 |
5424********0501 |
99477P |
01/05/2022 |
| EATON, ANDREW |
70-21523 |
A |
45.00 |
4430********4305 |
850339 |
01/05/2022 |
| ELSEY, PAM |
70-20556 |
A |
35.00 |
5424********1228 |
00005P |
01/05/2022 |
| ESCHBACH, KRISTEN |
70-21433 |
A |
45.00 |
5175********0386 |
005186 |
01/05/2022 |
| FAULKEN, DENZEL |
70-21500 |
A |
75.00 |
6011********3962 |
00583R |
01/05/2022 |
| FAULKEN, ISIAH JR |
70-21560 |
A |
45.00 |
5491********6357 |
114840 |
01/05/2022 |
| FENDERSON JR, DION A. |
70-21487 |
A |
39.00 |
4238********4401 |
104405 |
01/05/2022 |
| FISHER, JOHN |
70-21558 |
A |
45.00 |
4397********1829 |
02202C |
01/05/2022 |
| FISHER, SUSAN |
70-21436 |
A |
45.00 |
4833********9768 |
064410 |
01/05/2022 |
| FITZGERALD, MARGARET |
70-18998 |
A |
35.00 |
4266********3325 |
02217D |
01/05/2022 |
| FRESARD, RACHEL |
70-21508 |
A |
45.00 |
4238********1096 |
104407 |
01/05/2022 |
| FUKLHAYE, MICHAEL |
70-20743 |
A |
35.00 |
4356********2735 |
154545 |
01/05/2022 |
| FUNKE, JOSEPH |
70-21285 |
A |
45.00 |
3737*******3002 |
148277 |
01/05/2022 |
| FURICCHIA, ANTHONY |
70-21442 |
A |
40.00 |
4060********9075 |
084410 |
01/05/2022 |
| GAFA, OWEN |
70-21208 |
A |
45.00 |
5192********8063 |
445196 |
01/05/2022 |
| GILLIS, JOHN |
70-20091 |
A |
35.00 |
4833********1421 |
094410 |
01/05/2022 |
| GOOD, NIC |
70-20583 |
A |
35.00 |
5424********8615 |
04008P |
01/05/2022 |
| GOODIS, GEORGE |
70-17361 |
A |
38.00 |
4402********6829 |
001214 |
01/05/2022 |
| GOSS, RITA |
70-18721 |
A |
30.00 |
4833********3670 |
004410 |
01/05/2022 |
| GOULDING, JAMES |
70-20311 |
A |
35.00 |
5528********5509 |
02330G |
01/05/2022 |
| GREEN, JOE |
70-16681 |
A |
24.00 |
5275********2994 |
174949 |
01/05/2022 |
| GRIFFIN, DAN |
70-11587 |
A |
45.00 |
4246********3204 |
02344G |
01/05/2022 |
| GROCKI, LAURA |
70-19616 |
A |
60.00 |
5421********1965 |
634066 |
01/05/2022 |
| GROVES, KATHERINE |
70-21515 |
A |
45.00 |
3772*******2000 |
101776 |
01/05/2022 |
| GRUNEWALD, JASON |
70-20383 |
A |
60.00 |
4266********2532 |
02389D |
01/05/2022 |
| GUNDERSON, PATRICIA |
70-10969 |
A |
50.00 |
3779*******2000 |
197496 |
01/05/2022 |
| HACKENBERGER, CAROL |
70-11383 |
A |
35.00 |
4833********4799 |
034410 |
01/05/2022 |
| HALL, WINI |
70-20249 |
A |
64.00 |
4147********6632 |
02391D |
01/05/2022 |
| HANSEN, SCOTT |
70-21139 |
A |
39.00 |
3790*******2004 |
159330 |
01/05/2022 |
| HARMS, ERIK |
70-12911 |
A |
18.00 |
4430********3506 |
526296 |
01/05/2022 |
| HARTMANN, PAMELA |
70-16826 |
A |
35.00 |
4147********0615 |
905044 |
01/05/2022 |
| HARTZELL, CHARLOTTE |
70-18418 |
A |
45.00 |
4147********6846 |
02443D |
01/05/2022 |
| HAWKINS, RITA |
70-20764 |
A |
60.00 |
4238********5806 |
104415 |
01/05/2022 |
| HENDRIE, MICHAEL |
70-21261 |
A |
45.00 |
3798*******3004 |
148921 |
01/05/2022 |
| HENIKE, BARBARA |
70-07328 |
A |
35.00 |
4147********3244 |
02474D |
01/05/2022 |
| HERBERTSON, GARY |
70-20550 |
A |
45.00 |
3792*******1006 |
145814 |
01/05/2022 |
| HESSBURG, LUKE |
70-21480 |
A |
45.00 |
4147********7604 |
02494I |
01/05/2022 |
| HESSBURG, TOM |
70-21247 |
A |
99.00 |
4100********7074 |
84244D |
01/05/2022 |
| HODGES, CRAIG |
70-21435 |
A |
50.00 |
4270********0241 |
005959 |
01/05/2022 |
| HOEHN, BARBARA |
70-19509 |
A |
39.00 |
4147********0302 |
02528C |
01/05/2022 |
| HOLME, JOHN |
70-21392 |
A |
45.00 |
5424********4527 |
744049 |
01/05/2022 |
| HUBENKA, EVAN S. |
70-20533 |
A |
64.00 |
4147********4298 |
905044 |
01/05/2022 |
| HUNT, MATT |
70-21531 |
A |
45.00 |
4008********1003 |
005582 |
01/05/2022 |
| HYLAND, DENISE |
70-20279 |
A |
39.00 |
5254********1166 |
11709W |
01/05/2022 |
| IANNUZZI, BRYAN |
70-21242 |
A |
39.00 |
4802********3157 |
025708 |
01/05/2022 |
| IRWIN, LIBBY |
70-13283 |
A |
39.00 |
5540********2350 |
004419 |
01/05/2022 |
| JASIN, SUZANNE |
70-20829 |
A |
55.00 |
4761********2588 |
905044 |
01/05/2022 |
| JENSEN, MICHAEL |
70-21382 |
A |
45.00 |
5122********4516 |
70875Z |
01/05/2022 |
| JEUP, EVAN |
70-21124 |
A |
40.00 |
5236********9740 |
560303 |
01/05/2022 |
| JOHNSON, JAMES |
70-21543 |
A |
35.00 |
4427********4026 |
176976 |
01/05/2022 |
| JOHNSON, TIM |
70-21184 |
A |
35.00 |
5421********8397 |
406962 |
01/05/2022 |
| JONES, KIMBERLY |
70-13411 |
A |
35.00 |
3715*******6005 |
126900 |
01/05/2022 |
| JOSEPH, LAURA |
70-17667 |
A |
60.00 |
5560********1453 |
00511C |
01/05/2022 |
| KANE, ERIN |
70-21354 |
A |
40.00 |
4427********1789 |
676284 |
01/05/2022 |
| KAPLA, SCOTT |
70-21511 |
A |
45.00 |
4147********0877 |
02736D |
01/05/2022 |
| KARPUK, STEFAN |
70-19137 |
A |
60.00 |
5192********6087 |
445207 |
01/05/2022 |
| KAVANAUGH, LIAM |
70-20534 |
A |
45.00 |
3772*******1032 |
183802 |
01/05/2022 |
| KELLY, KATHLEEN |
70-16262 |
A |
60.00 |
4833********4615 |
064410 |
01/05/2022 |
| KELLY, WILLIAM |
70-21406 |
A |
45.00 |
4266********4890 |
02781B |
01/05/2022 |
| KERN, CARLOS |
70-21207 |
A |
45.00 |
5332********5828 |
ETZYR3 |
01/05/2022 |
| KERN, JENNIFER |
70-21368 |
A |
45.00 |
4403********2722 |
941855 |
01/05/2022 |
| KETTLEWELL, AUSTIN |
70-21162 |
A |
45.00 |
4147********9969 |
02817D |
01/05/2022 |
| KIEGIEL, GRIFFIN |
70-21458 |
A |
45.00 |
4266********4085 |
02837B |
01/05/2022 |
| KILLEN, TERRY |
70-21345 |
A |
75.00 |
5175********2745 |
005587 |
01/05/2022 |
| KIM, CYNTHIA |
70-21384 |
A |
45.00 |
5466********2137 |
02863P |
01/05/2022 |
| KIRTLEY, LUKE |
70-20709 |
A |
35.00 |
4147********7295 |
02889D |
01/05/2022 |
| KNOLL, ALEXIS |
70-18393 |
A |
25.00 |
4833********3315 |
004410 |
01/05/2022 |
| KOCIK, NATE |
70-21293 |
A |
45.00 |
4833********6739 |
004410 |
01/05/2022 |
| KONDRAT, KEVIN |
70-21320 |
A |
45.00 |
5156********3022 |
02922Z |
01/05/2022 |
| KRAUSMANN, KAREN |
70-19076 |
A |
60.00 |
4833********5687 |
014410 |
01/05/2022 |
| KREBS, ANDREW |
70-17576 |
A |
30.00 |
5424********1397 |
747474 |
01/05/2022 |
| KREUTER, MICHAEL |
70-20839 |
A |
50.00 |
4081********7088 |
905044 |
01/05/2022 |
| KYSTAD, LAURA |
70-16713 |
A |
64.00 |
4400********1049 |
04879D |
01/05/2022 |
| LACROIX, ETHAN |
70-21353 |
A |
45.00 |
5491********7045 |
124145 |
01/05/2022 |
| LAMIA, MARIA |
70-20516 |
A |
35.00 |
4717********7219 |
194642 |
01/05/2022 |
| LANE, PATRICK |
70-20653 |
A |
35.00 |
5424********1361 |
23037P |
01/05/2022 |
| LAWRENCE, NATHAN |
70-21177 |
A |
35.00 |
4147********3544 |
02996D |
01/05/2022 |
| LEE, SAVANNAH |
70-21449 |
A |
24.00 |
4166********0795 |
109957 |
01/05/2022 |
| LEFEBVRE, JEFF |
70-19234 |
A |
35.00 |
4147********0736 |
905044 |
01/05/2022 |
| LENHARD, TIMOTHY |
70-21252 |
A |
40.00 |
4100********3134 |
97032G |
01/05/2022 |
| LEONARD, BOB |
70-18745 |
A |
39.00 |
4717********2430 |
144941 |
01/05/2022 |
| LESLIE, GEORGE |
70-21123 |
A |
39.00 |
4003********4679 |
03049C |
01/05/2022 |
| LIAGRE, PAM |
70-20564 |
A |
94.00 |
4833********3591 |
044410 |
01/05/2022 |
| LOWE, IAN DAVID |
70-10241 |
A |
35.00 |
4147********4514 |
03057C |
01/05/2022 |
| LUCCHESE, JOHN |
70-18319 |
A |
35.00 |
5491********8477 |
154547 |
01/05/2022 |
| LUKAS, TIM |
70-20509 |
A |
39.00 |
5148********1443 |
03079B |
01/05/2022 |
| LUTFY JR., GEORGE |
70-21194 |
A |
20.00 |
4833********9274 |
064410 |
01/05/2022 |
| MACAULEY, JAMES |
70-21154 |
A |
45.00 |
4147********1938 |
03091C |
01/05/2022 |
| MACLEOD, DON |
70-21383 |
A |
35.00 |
4147********4726 |
03106C |
01/05/2022 |
| MADIGAN, TIM |
70-20637 |
A |
90.00 |
4266********7081 |
03104C |
01/05/2022 |
| MAGILL, KEVIN |
70-20154 |
A |
60.00 |
5424********5619 |
26776T |
01/05/2022 |
| MANARDO, ANDREW |
70-20351 |
A |
45.00 |
4266********0943 |
03119B |
01/05/2022 |
| MANNONE, ANTHONY |
70-21218 |
A |
45.00 |
5491********4441 |
164742 |
01/05/2022 |
| MARCHAND, CARRIE |
70-13294 |
A |
39.00 |
4833********9635 |
084410 |
01/05/2022 |
| MARSHALL, BRAD |
70-21272 |
A |
45.00 |
4833********4130 |
084410 |
01/05/2022 |
| MARTINI, MICHAEL |
70-21521 |
A |
35.00 |
3726*******1008 |
168033 |
01/05/2022 |
| MATOUK, MARIA |
70-18415 |
A |
35.00 |
4266********1220 |
03180C |
01/05/2022 |
| MAXWELL, CHRISTY |
70-17339 |
A |
35.00 |
4147********6049 |
905044 |
01/05/2022 |
| MAZZOLA, MATTHEW |
70-20755 |
A |
45.00 |
4266********4086 |
03198A |
01/05/2022 |
| MCBRIDE, DARRYL |
70-20241 |
A |
69.00 |
5178********5534 |
03230B |
01/05/2022 |
| MCDOUGALL, BRUCE |
70-BRUCE |
A |
30.00 |
4147********3540 |
03220D |
01/05/2022 |
| MCEVOY, JON |
70-21137 |
A |
69.00 |
5508********6278 |
684710 |
01/05/2022 |
| MCGARVAH, LUCAS |
70-21503 |
A |
45.00 |
4003********5162 |
03242D |
01/05/2022 |
| MCGLONE SR., DONALD |
70-21541 |
A |
75.00 |
4931********5619 |
730362 |
01/05/2022 |
| MCGRATH, PETER |
70-21534 |
A |
45.00 |
5528********9708 |
03269G |
01/05/2022 |
| MCKINNEY, LIGE |
70-21255 |
A |
45.00 |
5175********2233 |
005049 |
01/05/2022 |
| MCLEAN, DOUG |
70-20265 |
A |
39.00 |
4147********7385 |
03282C |
01/05/2022 |
| MEAGHER, KATHARINE |
70-21573 |
A |
60.00 |
5240********6028 |
03299P |
01/05/2022 |
| MEARS, JOHN |
70-20232 |
A |
30.00 |
4400********7370 |
08160C |
01/05/2022 |
| MELVIN, DILLON |
70-21132 |
A |
35.00 |
5421********6143 |
397024 |
01/05/2022 |
| MENDES, JULIANN |
70-21195 |
A |
45.00 |
4426********4492 |
194445 |
01/05/2022 |
| MEZEY, MICHAEL |
70-21440 |
A |
45.00 |
4266********6502 |
03317C |
01/05/2022 |
| MILLER, CHRISTOPHER |
70-21514 |
A |
45.00 |
4400********1012 |
03711C |
01/05/2022 |
| MILLER, JOE |
70-21253 |
A |
40.00 |
4400********9217 |
07545D |
01/05/2022 |
| MISHLER, JOHN |
70-21286 |
A |
35.00 |
4147********5973 |
905044 |
01/05/2022 |
| MONTEROSSO, SAMANTHA |
70-21276 |
A |
45.00 |
4100********2794 |
06665C |
01/05/2022 |
| MOORE, DONALD |
70-21356 |
A |
35.00 |
4264********0358 |
01200D |
01/05/2022 |
| MOUKALIAN, MICHAEL |
70-20202 |
A |
35.00 |
3737*******3007 |
160797 |
01/05/2022 |
| MULPURI, BOBBY |
70-21525 |
A |
25.00 |
6011********6488 |
00538R |
01/05/2022 |
| MULROY, JAMES |
70-21502 |
A |
45.00 |
3712*******5007 |
109828 |
01/05/2022 |
| MURPHY, MICHAEL |
70-21232 |
A |
45.00 |
5421********5459 |
068190 |
01/05/2022 |
| MURRAY, MICHAEL |
70-21476 |
A |
45.00 |
4081********3943 |
905044 |
01/05/2022 |
| NELSON, ASHLEY |
70-20117 |
A |
39.00 |
4347********7648 |
074410 |
01/05/2022 |
| NELSON, LINDA |
70-18794 |
A |
54.00 |
5491********5484 |
184444 |
01/05/2022 |
| NICKLOWICZ, KEITH |
70-21455 |
A |
45.00 |
5537********5652 |
852687 |
01/05/2022 |
| NIX, DICK |
70-20910 |
A |
35.00 |
4400********4363 |
05837C |
01/05/2022 |
| NOVITKE, MICHAEL |
70-20662 |
A |
39.00 |
4121********8705 |
03481B |
01/05/2022 |
| O BRIEN, ROBERT |
70-21295 |
A |
35.00 |
4411********9757 |
004410 |
01/05/2022 |
| O CONNELL, MEGAN |
70-20027 |
A |
60.00 |
5424********9575 |
36826P |
01/05/2022 |
| O NEILL, BART |
70-21250 |
A |
39.00 |
5192********9200 |
445222 |
01/05/2022 |
| O SHEA, TIM |
70-20907 |
A |
60.00 |
5421********4526 |
625608 |
01/05/2022 |
| OBLAK, FRANK |
70-21173 |
A |
45.00 |
5187********0280 |
696155 |
01/05/2022 |
| OLSON-FINK, MOMAN |
70-20602 |
A |
45.00 |
4494********0639 |
948105 |
01/05/2022 |
| ONOFREY, CYNTHIA |
70-16782 |
A |
39.00 |
5293********6502 |
03571C |
01/05/2022 |
| OTRHALEK, JOHN |
70-21143 |
A |
53.00 |
4147********5299 |
03595D |
01/05/2022 |
| PALAC, ARTHUR |
70-21524 |
A |
75.00 |
5291********3136 |
03590P |
01/05/2022 |
| PALADINO, DANA SCOTT JR |
70-19621 |
A |
35.00 |
4388********8328 |
03611D |
01/05/2022 |
| PALAZZOLO, JOSEPH |
70-21418 |
A |
35.00 |
5421********1686 |
099570 |
01/05/2022 |
| PALOMBIT, ETHAN |
70-21516 |
A |
45.00 |
5421********5576 |
851707 |
01/05/2022 |
| PANAGOS, CONSTANTINE |
70-21397 |
A |
45.00 |
4003********4884 |
03634B |
01/05/2022 |
| PANAGOS, ELAINE |
70-20676 |
A |
45.00 |
6011********2642 |
00523P |
01/05/2022 |
| PANGBORN, JARON |
70-21426 |
A |
45.00 |
3793*******1000 |
165299 |
01/05/2022 |
| PARHAM JR, AUTURO |
70-21254 |
A |
75.00 |
4717********7941 |
174945 |
01/05/2022 |
| PATILLO, DWAYNE |
70-21258 |
A |
45.00 |
4217********5356 |
082327 |
01/05/2022 |
| PERRY, PATTY |
70-14868 |
A |
35.00 |
5466********8253 |
41552Y |
01/05/2022 |
| PIERCE, WILLIAM |
70-21479 |
A |
45.00 |
4282********7568 |
064410 |
01/05/2022 |
| PIERRON, TIMOTHY |
70-19655 |
A |
35.00 |
4100********8892 |
15783D |
01/05/2022 |
| PLATT, AVERY |
70-21264 |
A |
45.00 |
5421********3802 |
030590 |
01/05/2022 |
| PLOFCHAN, BETH |
70-21111 |
A |
39.00 |
5508********7360 |
685000 |
01/05/2022 |
| POULOS, ALEXANDER |
70-20079 |
A |
35.00 |
3792*******1000 |
150100 |
01/05/2022 |
| RAJT, JOHN |
70-21424 |
A |
45.00 |
4100********3463 |
16978C |
01/05/2022 |
| RAJT, MATT |
70-20396 |
A |
35.00 |
4000********3225 |
654483 |
01/05/2022 |
| RANDAZZO JR., PETER |
70-16582 |
A |
39.00 |
4266********7219 |
03785B |
01/05/2022 |
| REDEYE, CHLOE |
70-21312 |
A |
45.00 |
5424********2741 |
744492 |
01/05/2022 |
| REECE, BLAKE |
70-18874 |
A |
25.00 |
5485********7047 |
90505Z |
01/05/2022 |
| REESIDE, ETHAN |
70-21374 |
A |
45.00 |
4100********6278 |
18507D |
01/05/2022 |
| REID, LORICE |
70-18707 |
A |
35.00 |
4833********4376 |
014510 |
01/05/2022 |
| REYNOLDS, JAMES |
70-21562 |
A |
45.00 |
4899********4874 |
004501 |
01/05/2022 |
| RICHARDSON, MICHAEL |
70-20065 |
A |
45.00 |
5523********3734 |
05074P |
01/05/2022 |
| RICHARDSON, TRISTAN |
70-19672 |
A |
39.00 |
4194********1307 |
730411 |
01/05/2022 |
| RILEY, RANDY |
70-21226 |
A |
45.00 |
6011********6000 |
00500P |
01/05/2022 |
| ROBERTS, SALLY |
70-20214 |
A |
30.00 |
3797*******5003 |
128826 |
01/05/2022 |
| ROBSON, JAMES |
70-21422 |
A |
75.00 |
5538********3521 |
184953 |
01/05/2022 |
| RODRIGUEZ, WARREN |
70-21316 |
A |
75.00 |
4430********0440 |
466895 |
01/05/2022 |
| ROSS, JONATHAN |
70-21119 |
A |
35.00 |
4100********0738 |
21385C |
01/05/2022 |
| ROSSMAN, CONNOR |
70-20634 |
A |
75.00 |
4147********9470 |
05113D |
01/05/2022 |
| RUTTAN, SHAUNA |
70-21467 |
A |
45.00 |
5421********0537 |
306376 |
01/05/2022 |
| RYSKAMP, MICHELE |
70-21292 |
A |
45.00 |
5187********4560 |
148400 |
01/05/2022 |
| SALEH, ANTHONY |
70-21225 |
A |
75.00 |
5175********9554 |
005743 |
01/05/2022 |
| SAMB SIDY, FALLOU |
70-19667 |
A |
39.00 |
5312********0278 |
144451 |
01/05/2022 |
| SANDS, ROBERT |
70-16701 |
A |
100.00 |
4179********4588 |
905054 |
01/05/2022 |
| SANDUBRAE, JOSH |
70-19108 |
A |
15.00 |
4400********6722 |
09344B |
01/05/2022 |
| SARVELLO, DOMINIC |
70-21447 |
A |
70.00 |
5437********9822 |
05214P |
01/05/2022 |
| SCERRI, GIANLUCA |
70-17564 |
A |
35.00 |
5240********4685 |
05202T |
01/05/2022 |
| SCHMIDT, HEIDI |
70-10072 |
A |
30.00 |
4427********2319 |
289346 |
01/05/2022 |
| SCHNEIDER, LINDA |
70-18722 |
A |
25.00 |
4262********4824 |
05249A |
01/05/2022 |
| SCHULTE, JOSEPH |
70-18327 |
A |
35.00 |
5466********5436 |
50657P |
01/05/2022 |
| SCHUMACHER, GILBERT |
70-15269 |
A |
60.00 |
4081********1289 |
905054 |
01/05/2022 |
| SCHWARTZ, JONATHAN |
70-20159 |
A |
39.00 |
4147********1284 |
05255C |
01/05/2022 |
| SCHWARTZ, WALT |
70-21298 |
A |
39.00 |
6011********6602 |
00571P |
01/05/2022 |
| SCOTT, JACKIE |
70-11907 |
A |
64.00 |
4833********6969 |
094510 |
01/05/2022 |
| SEELEY, TROY |
70-21464 |
A |
45.00 |
4833********6191 |
094510 |
01/05/2022 |
| SELAKOWSKI, JAMES |
70-17778 |
A |
36.00 |
4465********7029 |
005889 |
01/05/2022 |
| SERAPHINOFF, NICK |
70-21376 |
A |
35.00 |
4246********0670 |
05316G |
01/05/2022 |
| SHAHEEN, ANTHONY |
70-19166 |
A |
25.00 |
4266********2912 |
05321C |
01/05/2022 |
| SILARSKI, KIMBERLY |
70-21536 |
A |
45.00 |
3715*******2008 |
123249 |
01/05/2022 |
| SIMMONS, DIANE |
70-15402 |
A |
35.00 |
4147********5669 |
05343C |
01/05/2022 |
| SMITH, BRIAN |
70-19685 |
A |
35.00 |
4003********2689 |
05397C |
01/05/2022 |
| SMITH, JOSEPH |
70-18769 |
A |
35.00 |
5512********6925 |
146454 |
01/05/2022 |
| SMITH, ROY |
70-20636 |
A |
39.00 |
4833********0783 |
034510 |
01/05/2022 |
| SMITH, VINCENT |
70-18613 |
A |
15.00 |
4248********0887 |
387999 |
01/05/2022 |
| SORENSEN, ANDREA |
70-18914 |
A |
39.00 |
4833********4990 |
044510 |
01/05/2022 |
| SPINOSA, AARON |
70-20719 |
A |
35.00 |
4000********7952 |
760358 |
01/05/2022 |
| SPRIET, JAMIE |
70-18233 |
A |
35.00 |
3790*******1002 |
163716 |
01/05/2022 |
| STAPLETON, MITCHELL |
70-19435 |
A |
45.00 |
4194********2196 |
730447 |
01/05/2022 |
| STARRS, MAUREEN |
70-20199 |
A |
60.00 |
4717********1466 |
184250 |
01/05/2022 |
| STEFANI, WILLIAM |
70-21474 |
A |
45.00 |
3797*******3029 |
160402 |
01/05/2022 |
| STELMARK, JOE |
70-10304 |
A |
53.00 |
3772*******1014 |
121080 |
01/05/2022 |
| STEPHENS, RYAN |
70-20510 |
A |
45.00 |
5127********9120 |
05518B |
01/05/2022 |
| STEVENS, SCOTT |
70-19005 |
A |
35.00 |
4003********9301 |
05525C |
01/05/2022 |
| STINNETT, JONATHAN |
70-21486 |
A |
45.00 |
4400********3471 |
04529D |
01/05/2022 |
| STRONG, ANTON |
70-17284 |
A |
35.00 |
4342********4904 |
083686 |
01/05/2022 |
| SULOLLI, TIM |
70-21266 |
A |
39.00 |
4411********5642 |
084510 |
01/05/2022 |
| SUPAL, TED |
70-21415 |
A |
45.00 |
4400********0785 |
09798D |
01/05/2022 |
| SUTTON, GEORGE |
70-18240 |
A |
25.00 |
4311********7389 |
005047 |
01/05/2022 |
| SUTTON, JULIE |
70-18315 |
A |
39.00 |
4311********6989 |
005304 |
01/05/2022 |
| SWANSON, MARSHALL |
70-21416 |
A |
39.00 |
4563********2966 |
H98495 |
01/05/2022 |
| SZYMANSKI, JOHN |
70-18883 |
A |
78.00 |
5524********3834 |
04963P |
01/05/2022 |
| TABER, MAXWELL |
70-21331 |
A |
45.00 |
6011********4512 |
00517R |
01/05/2022 |
| TALERICO, ANTHONY |
70-19230 |
A |
35.00 |
4717********5400 |
184955 |
01/05/2022 |
| TANNHEIMER, DANIEL |
70-20770 |
A |
33.00 |
5463********0725 |
05653P |
01/05/2022 |
| TAPERT, KYLE |
70-21378 |
A |
45.00 |
4833********3653 |
014510 |
01/05/2022 |
| TAZZIA, CHARLIE |
70-19190 |
A |
39.00 |
4400********1543 |
05461D |
01/05/2022 |
| TEATSORTH, TOM |
70-18286 |
A |
15.00 |
5424********4115 |
747996 |
01/05/2022 |
| TECOS, PETE |
70-20240 |
A |
39.00 |
5424********4393 |
62611T |
01/05/2022 |
| TEDESCO, JAKE |
70-20886 |
A |
45.00 |
4430********5555 |
165993 |
01/05/2022 |
| TERNES, JACOB |
70-11080 |
A |
39.00 |
4717********4094 |
144354 |
01/05/2022 |
| THOMPSON, JOHN |
70-20358 |
A |
45.00 |
4833********2783 |
034510 |
01/05/2022 |
| TIBBERT, PAUL |
70-19330 |
A |
39.00 |
4248********7231 |
388008 |
01/05/2022 |
| TOPPING, JULIE |
70-10016 |
A |
35.00 |
5379********7864 |
552990 |
01/05/2022 |
| TUCKER, JOSHUA |
70-19984 |
A |
35.00 |
4427********9974 |
969565 |
01/05/2022 |
| TUFFLEY, ELIZABETH |
70-14688 |
A |
39.00 |
4400********0153 |
04367C |
01/05/2022 |
| TULLOCH, JOHN |
70-19063 |
A |
39.00 |
3797*******4006 |
160931 |
01/05/2022 |
| TURLUCK, NEAL |
70-21381 |
A |
75.00 |
4489********1882 |
005023 |
01/05/2022 |
| UGVAL, THOMAS |
70-20852 |
A |
35.00 |
5491********3310 |
164757 |
01/05/2022 |
| ULMER, JORDAN |
70-20197 |
A |
39.00 |
5421********5554 |
399419 |
01/05/2022 |
| VANDEMARK, JEFF |
70-19365 |
A |
39.00 |
4717********8190 |
154759 |
01/05/2022 |
| VENDITTI, CHRISTOPHER |
70-21539 |
A |
45.00 |
4427********6013 |
096310 |
01/05/2022 |
| VITALE, NINO |
70-20581 |
A |
35.00 |
5347********9248 |
005949 |
01/05/2022 |
| VONSCHWARZ, JEFFREY |
70-20303 |
A |
64.00 |
4418********2383 |
831240 |
01/05/2022 |
| WAGSTAFF, NATHAN |
70-19628 |
A |
69.00 |
5110********6140 |
104529 |
01/05/2022 |
| WALSH, JENNIFER |
70-20514 |
A |
90.00 |
5243********8317 |
00551P |
01/05/2022 |
| WARREN, CAROL |
70-15482 |
A |
85.00 |
4147********9603 |
05914C |
01/05/2022 |
| WASILEWSKI, KARSON |
70-21537 |
A |
45.00 |
4194********3932 |
730486 |
01/05/2022 |
| WASILEWSKI, KENNETH |
70-21414 |
A |
45.00 |
5418********4256 |
005227 |
01/05/2022 |
| WEBBER, STEPHEN |
70-20690 |
A |
39.00 |
4337********8994 |
194754 |
01/05/2022 |
| WILLIAMS, MICHELLE |
70-12644 |
A |
25.00 |
4147********2203 |
05961C |
01/05/2022 |
| WILLSON, ALEK |
70-20851 |
A |
35.00 |
3743*******0983 |
155005 |
01/05/2022 |
| WOODARD, REBECCA |
70-20572 |
A |
60.00 |
4833********9006 |
024510 |
01/05/2022 |
| YOURCHOCK, KIMBERLY |
70-19019 |
A |
39.00 |
3795*******3001 |
104579 |
01/05/2022 |
| ZIMMERMAN, JASON |
70-21390 |
A |
15.00 |
5524********8457 |
06779M |
01/05/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
1170.00 |
| 96 |
MasterCard |
4345.00 |
| 195 |
Visa |
8539.00 |
| 10 |
Discover |
461.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14515.00 |