Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, DEVON |
70-21726 |
A |
31.20 |
3790*******4002 |
142041 |
08/02/2022 |
| ADAMS, ANITA |
70-20276 |
A |
40.56 |
5554********5735 |
063940 |
08/02/2022 |
| ALLOR, JEFF |
70-20506 |
A |
36.40 |
4430********6759 |
387694 |
08/02/2022 |
| ALLOR, RICHARD |
70-21601 |
A |
46.80 |
3798*******2005 |
109720 |
08/02/2022 |
| ALTER, DANIEL |
70-21862 |
A |
46.80 |
5192********8686 |
305647 |
08/02/2022 |
| AMAYA, CARLOS |
70-20872 |
A |
62.40 |
4411********1590 |
023907 |
08/02/2022 |
| ANDRECOVICH, MAUREEN |
70-18688 |
A |
36.40 |
4266********0060 |
08273B |
08/02/2022 |
| ANDREWS, JAMAR |
70-18564 |
A |
26.00 |
5524********3669 |
00477M |
08/02/2022 |
| ANNAS, DOUGLAS |
70-21506 |
A |
46.80 |
4100********0187 |
98031D |
08/02/2022 |
| ARNOLD, LISA |
70-20504 |
A |
31.20 |
5291********1301 |
08299P |
08/02/2022 |
| ARNOLD, PAYTON KEITH |
70-21895 |
A |
46.80 |
4833********3358 |
043907 |
08/02/2022 |
| ASHBY, PIERRE |
70-21744 |
A |
45.00 |
4833********0897 |
033907 |
08/02/2022 |
| AVECILLA, ANTHONY |
70-20388 |
A |
67.60 |
4430********0556 |
825360 |
08/02/2022 |
| AYRAULT, ANNABEL |
70-21583 |
A |
46.80 |
5538********0172 |
153394 |
08/02/2022 |
| BALL, MATTHEW |
70-21527 |
A |
46.80 |
4060********7920 |
053907 |
08/02/2022 |
| BARATTA, GENE |
70-20630 |
A |
62.40 |
5528********3523 |
08378Q |
08/02/2022 |
| BARTHEL, ERIN |
70-21554 |
A |
46.80 |
4100********0338 |
98837D |
08/02/2022 |
| BAUBIE, CHRIS |
70-21469 |
A |
36.40 |
5421********8146 |
117919 |
08/02/2022 |
| BAXTER, MICHAEL |
70-21799 |
A |
46.80 |
4411********3501 |
063907 |
08/02/2022 |
| BAZZI, HALA |
70-21471 |
A |
46.80 |
4833********3086 |
073907 |
08/02/2022 |
| BEAVER, MYLES |
70-21804 |
A |
30.00 |
4238********0623 |
073947 |
08/02/2022 |
| BELLESTRI, MICHAEL |
70-18867 |
A |
65.00 |
4311********7767 |
002501 |
08/02/2022 |
| BENMOHAMED, BAKR |
70-21944 |
A |
46.80 |
5491********1936 |
183797 |
08/02/2022 |
| BERGER, JEFF |
70-19119 |
A |
36.40 |
5466********1324 |
93984Z |
08/02/2022 |
| BERNARD, ELLEN |
70-21559 |
A |
46.80 |
4718********9574 |
602093 |
08/02/2022 |
| BERNAS, PATRICK |
70-21294 |
A |
46.80 |
5491********8154 |
08485B |
08/02/2022 |
| BIDIGARE, TED |
70-20105 |
A |
65.00 |
4227********3608 |
08487C |
08/02/2022 |
| BINDER, NICHOLAS |
70-21707 |
A |
45.00 |
4248********0098 |
016377 |
08/02/2022 |
| BIRO, VALERIE |
70-17640 |
A |
36.40 |
4248********5612 |
016378 |
08/02/2022 |
| BLENMAN, KEITH |
70-21460 |
A |
26.00 |
4430********0844 |
512147 |
08/02/2022 |
| BOATNER, DANNON |
70-21494 |
A |
36.40 |
4430********1750 |
330469 |
08/02/2022 |
| BONAPACE, JOHN |
70-21909 |
A |
46.80 |
3715*******2007 |
149631 |
08/02/2022 |
| BONGIORNO, ALEXIA |
70-17883 |
A |
33.28 |
6011********9076 |
00242R |
08/02/2022 |
| BOOKER, CHAVEZ |
70-21890 |
A |
46.80 |
5524********8531 |
02590M |
08/02/2022 |
| BRANTLEY, AMANDA |
70-21888 |
A |
62.40 |
4266********8049 |
08576C |
08/02/2022 |
| BRESSER II, PATRICK |
70-21518 |
A |
36.40 |
3793*******2003 |
182067 |
08/02/2022 |
| BRINK, ED |
70-21891 |
A |
75.00 |
4427********3985 |
313183 |
08/02/2022 |
| BROOKS SR, JEFFREY |
70-18213 |
A |
62.40 |
5508********1083 |
481360 |
08/02/2022 |
| BROPHY, JUDY |
70-18135 |
A |
36.40 |
4900********8182 |
033907 |
08/02/2022 |
| BROSNAN, PAUL |
70-21556 |
A |
46.80 |
4147********8045 |
08626C |
08/02/2022 |
| BUTLER, BEVERLY |
70-20865 |
A |
62.40 |
4246********8162 |
08628G |
08/02/2022 |
| BYRON, KATHY |
70-20286 |
A |
36.40 |
4717********0017 |
163399 |
08/02/2022 |
| CAHALAN, JOHN |
70-19018 |
A |
46.80 |
4833********3799 |
043907 |
08/02/2022 |
| CARDWELL, SAMUEL |
70-20264 |
A |
36.40 |
4266********5624 |
08660C |
08/02/2022 |
| CARSON, DANELL |
70-21789 |
A |
46.80 |
4430********0586 |
113162 |
08/02/2022 |
| CARTER, LAWRENCE |
70-21932 |
A |
46.80 |
5572********5268 |
173796 |
08/02/2022 |
| CASSETTA, CHRISTOPHER |
70-21833 |
A |
36.40 |
4833********5687 |
073907 |
08/02/2022 |
| CASTERLINE, JOHN |
70-15317 |
A |
36.40 |
4717********1468 |
153997 |
08/02/2022 |
| CATE, GRADY |
70-21584 |
A |
46.80 |
4427********1336 |
313186 |
08/02/2022 |
| CHAMPNEY, THOMAS |
70-21572 |
A |
46.80 |
4248********4895 |
016384 |
08/02/2022 |
| CHAPPY, NATT |
70-21131 |
A |
46.80 |
5491********8762 |
113295 |
08/02/2022 |
| CHARLIER, ROBERT |
70-18655 |
A |
62.40 |
3772*******1001 |
128680 |
08/02/2022 |
| CHATMAN, NORMAN |
70-19975 |
A |
40.56 |
5424********5779 |
022339 |
08/02/2022 |
| CHING, WENDY |
70-17447 |
A |
62.40 |
4147********7781 |
08772A |
08/02/2022 |
| CHMIELEWSKI, DONALD |
70-21857 |
A |
60.00 |
4684********9645 |
00004C |
08/02/2022 |
| CIARAVINO, CARLO |
70-21589 |
A |
46.80 |
4802********1097 |
087963 |
08/02/2022 |
| CICHOCKI, ANTHONY |
70-21708 |
A |
75.00 |
4833********1104 |
004007 |
08/02/2022 |
| CIMINI, ANTHONY |
70-21759 |
A |
40.56 |
5175********7140 |
002586 |
08/02/2022 |
| COLBORN, WILL |
70-20609 |
A |
36.40 |
5175********1350 |
002809 |
08/02/2022 |
| COLEMAN, BOB |
70-18156 |
A |
46.80 |
4552********1956 |
H68742 |
08/02/2022 |
| COLLINS, FRANK |
70-20707 |
A |
40.56 |
4833********6108 |
014007 |
08/02/2022 |
| COLOMBO, DANIELLE |
70-21542 |
A |
78.00 |
6011********5864 |
00209B |
08/02/2022 |
| CONNORS, JOHN |
70-21417 |
A |
46.80 |
4100********7452 |
03688D |
08/02/2022 |
| COPPA, DANIEL |
70-21282 |
A |
46.80 |
4342********3704 |
020954 |
08/02/2022 |
| COTZIAS, JAMES |
70-20132 |
A |
45.00 |
4071********5819 |
00087C |
08/02/2022 |
| CRESSMAN, NICK |
70-20299 |
A |
40.56 |
5424********3101 |
019769 |
08/02/2022 |
| CROMBEZ, EMILY |
70-21430 |
A |
46.80 |
6011********9998 |
00227R |
08/02/2022 |
| CROSSON, ANDREW |
70-20950 |
A |
40.56 |
4266********1178 |
00098C |
08/02/2022 |
| CURTIN, EVIN |
70-20847 |
A |
35.00 |
4599********5038 |
H67569 |
08/02/2022 |
| DALLAS, EDWARD |
70-21509 |
A |
46.80 |
3792*******2003 |
123743 |
08/02/2022 |
| DARGA, SCOTT |
70-21281 |
A |
46.80 |
4194********4599 |
327655 |
08/02/2022 |
| DAVIS, BRIANNA |
70-21847 |
A |
46.80 |
5424********5751 |
022387 |
08/02/2022 |
| DAWODU, EJEMENARE |
70-21714 |
A |
35.00 |
5540********9208 |
074006 |
08/02/2022 |
| DAY, MERRI LEE |
70-20574 |
A |
40.56 |
5538********3934 |
144106 |
08/02/2022 |
| DEAN, JUNE |
70-16572 |
A |
36.40 |
6011********9967 |
00260R |
08/02/2022 |
| DEBETS, TROY |
70-20853 |
A |
26.00 |
4833********9698 |
074007 |
08/02/2022 |
| DERRINGER, NANCY |
70-18951 |
A |
40.56 |
4430********3997 |
172233 |
08/02/2022 |
| DEWYS, AMY |
70-21338 |
A |
46.80 |
3720*******2002 |
179059 |
08/02/2022 |
| DEYOUNG, JACQUELINE |
70-19664 |
A |
36.40 |
4147********7288 |
00256C |
08/02/2022 |
| DIGIOVANNI, ANDREW |
70-20773 |
A |
78.00 |
4311********6158 |
002421 |
08/02/2022 |
| DIMAMBRO, DEAN |
70-21510 |
A |
36.40 |
3772*******2001 |
180279 |
08/02/2022 |
| DODGE, JAMES |
70-20825 |
A |
36.40 |
5421********1253 |
924700 |
08/02/2022 |
| DOMZALSKI, BENJAMIN |
70-21459 |
A |
46.80 |
3797*******1018 |
182228 |
08/02/2022 |
| DORNBROCK JR., SCOTT N |
70-21438 |
A |
31.20 |
5524********2402 |
04028Z |
08/02/2022 |
| DORNBROCK, SCOTT |
70-21492 |
A |
46.80 |
4717********6226 |
174105 |
08/02/2022 |
| DRISCOLL, CHARLIE |
70-21737 |
A |
75.00 |
5528********3900 |
00327J |
08/02/2022 |
| DUQUET, MIKE |
70-21533 |
A |
88.40 |
5424********0501 |
48712P |
08/02/2022 |
| DYER, LEE |
70-21563 |
A |
67.60 |
4266********5206 |
00352C |
08/02/2022 |
| ELSEY, PAM |
70-20556 |
A |
36.40 |
5424********1228 |
48948P |
08/02/2022 |
| ESCHBACH, KRISTEN |
70-21433 |
A |
46.80 |
3793*******1001 |
111175 |
08/02/2022 |
| FAULKEN, DENZEL |
70-21500 |
A |
78.00 |
3722*******1010 |
108927 |
08/02/2022 |
| FENDERSON JR, DION A. |
70-21487 |
A |
40.56 |
4238********4401 |
074013 |
08/02/2022 |
| FERNSTRUM, THOMAS |
70-21791 |
A |
45.00 |
5240********7359 |
00429P |
08/02/2022 |
| FERRARA, CATHERINE |
70-21774 |
A |
45.00 |
4833********4107 |
034007 |
08/02/2022 |
| FISHER, JOHN |
70-21558 |
A |
75.00 |
4397********1829 |
00443C |
08/02/2022 |
| FITZGERALD, JOHN |
70-21928 |
A |
76.80 |
3795*******1007 |
145152 |
08/02/2022 |
| FITZGERALD, MARGARET |
70-18998 |
A |
36.40 |
4266********3325 |
00445D |
08/02/2022 |
| FRAME, MELISSA |
70-14238 |
A |
36.40 |
4717********5189 |
144909 |
08/02/2022 |
| FUKLHAYE, MICHAEL |
70-20743 |
A |
36.40 |
4356********2735 |
154601 |
08/02/2022 |
| FUNKE, JOSEPH |
70-21285 |
A |
46.80 |
3737*******3002 |
146301 |
08/02/2022 |
| GAFA, OWEN |
70-21208 |
A |
46.80 |
5192********8063 |
305677 |
08/02/2022 |
| GHAFARI, CARL |
70-19907 |
A |
40.56 |
4266********1738 |
00515B |
08/02/2022 |
| GIANINO, DANIEL |
70-21913 |
A |
46.80 |
4311********6934 |
002949 |
08/02/2022 |
| GIBB, DON |
70-21840 |
A |
46.80 |
4400********5413 |
00785D |
08/02/2022 |
| GIFFORD, DAVID |
70-21825 |
A |
46.80 |
4640********1844 |
00526D |
08/02/2022 |
| GILLIS, JOHN |
70-20091 |
A |
36.40 |
4833********1421 |
084007 |
08/02/2022 |
| GOODIS, GEORGE |
70-17361 |
A |
39.52 |
4402********6829 |
002071 |
08/02/2022 |
| GOOLSBY, MAX |
70-21753 |
A |
46.80 |
3739*******1009 |
153771 |
08/02/2022 |
| GOSS, RITA |
70-18721 |
A |
31.20 |
4833********3670 |
084007 |
08/02/2022 |
| GOULDING, JAMES |
70-20311 |
A |
36.40 |
5528********5509 |
00596G |
08/02/2022 |
| GREEN, JOE |
70-16681 |
A |
24.96 |
5275********2994 |
184600 |
08/02/2022 |
| GRIFFIN, DAN |
70-11587 |
A |
46.80 |
4246********3204 |
00610G |
08/02/2022 |
| GROCKI, LAURA |
70-21877 |
A |
62.40 |
5421********2297 |
594154 |
08/02/2022 |
| GROVES, KATHERINE |
70-21515 |
A |
46.80 |
3772*******2000 |
160006 |
08/02/2022 |
| GRUNEWALD, JASON |
70-20383 |
A |
62.40 |
4266********2532 |
00645D |
08/02/2022 |
| HACKENBERGER, CAROL |
70-11383 |
A |
36.40 |
4833********4799 |
014007 |
08/02/2022 |
| HAKIM, LARRY |
70-HAKIM |
A |
35.00 |
3798*******2003 |
184513 |
08/02/2022 |
| HALL, WINI |
70-20249 |
A |
66.56 |
4147********6632 |
00655D |
08/02/2022 |
| HAMILTON, KATHY |
70-21863 |
A |
46.80 |
4100********5158 |
10930D |
08/02/2022 |
| HANSEN, SCOTT |
70-21139 |
A |
40.56 |
3790*******2004 |
147209 |
08/02/2022 |
| HARMS, ERIK |
70-12911 |
A |
18.72 |
4430********3506 |
833117 |
08/02/2022 |
| HARTMANN, PAMELA |
70-16826 |
A |
36.40 |
4147********0615 |
602004 |
08/02/2022 |
| HAWKINS, RITA |
70-20764 |
A |
62.40 |
4238********5806 |
074024 |
08/02/2022 |
| HENIKE, BARBARA |
70-07328 |
A |
36.40 |
4147********1180 |
00697D |
08/02/2022 |
| HERBERTSON, GARY |
70-20550 |
A |
46.80 |
3792*******1006 |
164504 |
08/02/2022 |
| HESSBURG, TOM |
70-21949 |
A |
102.96 |
4100********4451 |
11375D |
08/02/2022 |
| HODGES, CRAIG |
70-21435 |
A |
52.00 |
4270********9389 |
002472 |
08/02/2022 |
| HOEHN, BARBARA |
70-19509 |
A |
40.56 |
4147********0302 |
00776A |
08/02/2022 |
| HOLME, JOHN |
70-21392 |
A |
46.80 |
5424********4527 |
019951 |
08/02/2022 |
| HUBENKA, EVAN S. |
70-20533 |
A |
66.56 |
4147********4298 |
602004 |
08/02/2022 |
| HUBER, MITCHELL |
70-21923 |
A |
46.80 |
5156********7785 |
00802Z |
08/02/2022 |
| HULLUM, LAUREN |
70-21728 |
A |
45.00 |
4238********4242 |
074026 |
08/02/2022 |
| HUNT, MATT |
70-21531 |
A |
46.80 |
4008********1003 |
002470 |
08/02/2022 |
| HURT, DESHAWN |
70-21798 |
A |
45.00 |
5122********3500 |
75649Z |
08/02/2022 |
| HYATT, TODD |
70-HYATT |
A |
46.80 |
5259********3048 |
07796B |
08/02/2022 |
| HYLAND, DENISE |
70-20279 |
A |
40.56 |
5254********1166 |
56815Z |
08/02/2022 |
| IANNUZZI, BRYAN |
70-21242 |
A |
40.56 |
4802********3157 |
008522 |
08/02/2022 |
| IRWIN, LIBBY |
70-13283 |
A |
40.56 |
5540********2350 |
074029 |
08/02/2022 |
| JACKSON, LORENZO |
70-21223 |
A |
36.40 |
4626********4362 |
934364 |
08/02/2022 |
| JASIN, SUZANNE |
70-20829 |
A |
57.20 |
4761********2588 |
602004 |
08/02/2022 |
| JENSEN, MICHAEL |
70-21382 |
A |
46.80 |
5122********4516 |
81447Z |
08/02/2022 |
| JOHNSON, JAMES |
70-21543 |
A |
36.40 |
4427********4026 |
842252 |
08/02/2022 |
| JOHNSON, MAX |
70-21817 |
A |
46.80 |
3727*******2039 |
105046 |
08/02/2022 |
| JOHNSON, PAT |
70-21741 |
A |
45.00 |
5421********4165 |
608217 |
08/02/2022 |
| JOHNSON, TIM |
70-21184 |
A |
36.40 |
5421********8397 |
858570 |
08/02/2022 |
| JONES, KIMBERLY |
70-13411 |
A |
36.40 |
3715*******6005 |
164277 |
08/02/2022 |
| JOSEPH, LAURA |
70-17667 |
A |
62.40 |
5560********1453 |
00253C |
08/02/2022 |
| KANE, ERIN |
70-21354 |
A |
41.60 |
4427********1789 |
041810 |
08/02/2022 |
| KARPUK, STEFAN |
70-19137 |
A |
62.40 |
5192********6087 |
305689 |
08/02/2022 |
| KAVANAUGH, LIAM |
70-20534 |
A |
46.80 |
3772*******1032 |
146987 |
08/02/2022 |
| KELLY, KATHLEEN |
70-16262 |
A |
62.40 |
4833********4615 |
044007 |
08/02/2022 |
| KELLY, WILLIAM |
70-21406 |
A |
46.80 |
4266********4890 |
01006B |
08/02/2022 |
| KENSORA, JACK |
70-21333 |
A |
45.00 |
5192********7901 |
305692 |
08/02/2022 |
| KERN, CARLOS |
70-21761 |
A |
46.80 |
5332********5828 |
HOOG5V |
08/02/2022 |
| KETTLEWELL, AUSTIN |
70-21162 |
A |
46.80 |
4147********9969 |
01030D |
08/02/2022 |
| KILLEN, TERRY |
70-21345 |
A |
78.00 |
5175********2745 |
002738 |
08/02/2022 |
| KIM, CYNTHIA |
70-21384 |
A |
46.80 |
5466********2137 |
01058P |
08/02/2022 |
| KIMBROUGH, HOPE |
70-19199 |
A |
40.56 |
5178********1644 |
01080B |
08/02/2022 |
| KIRTLEY, LUKE |
70-21854 |
A |
36.40 |
4147********7295 |
01091D |
08/02/2022 |
| KONDRAT, KEVIN |
70-21320 |
A |
46.80 |
5156********3022 |
01129Z |
08/02/2022 |
| KRAUSMANN, KAREN |
70-19076 |
A |
62.40 |
4833********5687 |
064007 |
08/02/2022 |
| KREBS, ALEXANDER |
70-20768 |
A |
36.40 |
4717********9476 |
194801 |
08/02/2022 |
| KREBS, ANDREW |
70-17576 |
A |
31.20 |
5424********1397 |
020047 |
08/02/2022 |
| KREUTER, MICHAEL |
70-20839 |
A |
52.00 |
4081********7088 |
602004 |
08/02/2022 |
| KRIESE, GEORGE |
70-21929 |
A |
45.00 |
5178********4164 |
01150P |
08/02/2022 |
| KWIETNIEWSKI, ANDREW |
70-21893 |
A |
46.80 |
3798*******4011 |
115276 |
08/02/2022 |
| KYSTAD, LAURA |
70-16713 |
A |
97.76 |
4400********1049 |
04894D |
08/02/2022 |
| LABADIE, REBECCA |
70-21763 |
A |
45.00 |
4833********5081 |
094007 |
08/02/2022 |
| LACROIX, ETHAN |
70-21705 |
A |
46.80 |
5491********7045 |
164508 |
08/02/2022 |
| LAMIA, MARIA |
70-20516 |
A |
36.40 |
4717********1263 |
184007 |
08/02/2022 |
| LANE, PATRICK |
70-20653 |
A |
36.40 |
5424********1361 |
61291P |
08/02/2022 |
| LAWRENCE, NATHAN |
70-21177 |
A |
36.40 |
4147********3544 |
01243D |
08/02/2022 |
| LEE, SAVANNAH |
70-21449 |
A |
24.96 |
4166********0795 |
973115 |
08/02/2022 |
| LEFEBVRE, JEFF |
70-21866 |
A |
36.40 |
4147********0736 |
602004 |
08/02/2022 |
| LEONARD, BOB |
70-18745 |
A |
40.56 |
4717********2430 |
174405 |
08/02/2022 |
| LESLIE, GEORGE |
70-21123 |
A |
40.56 |
4003********4679 |
01280C |
08/02/2022 |
| LIAGRE, PAM |
70-20564 |
A |
66.56 |
4833********3591 |
024007 |
08/02/2022 |
| LOGAN, GLEN |
70-21904 |
A |
46.80 |
4430********0389 |
574197 |
08/02/2022 |
| LOWE, IAN DAVID |
70-10241 |
A |
36.40 |
4147********4514 |
01287C |
08/02/2022 |
| LUCCHESE, JOHN |
70-18319 |
A |
36.40 |
5491********8477 |
114808 |
08/02/2022 |
| LUKAS, EDWIN |
70-21808 |
A |
46.80 |
3779*******2008 |
182414 |
08/02/2022 |
| LUKAS, TIM |
70-20509 |
A |
40.56 |
4651********9041 |
002717 |
08/02/2022 |
| MACLEOD, DON |
70-21383 |
A |
36.40 |
4147********4726 |
01350C |
08/02/2022 |
| MADIGAN, TIM |
70-20637 |
A |
63.60 |
4266********7081 |
01338C |
08/02/2022 |
| MAGILL, KEVIN |
70-20154 |
A |
62.40 |
5424********5619 |
63265T |
08/02/2022 |
| MANARDO, ANDREW |
70-21468 |
A |
46.80 |
4266********0943 |
01363B |
08/02/2022 |
| MANCINI, DAVID |
70-21706 |
A |
46.80 |
4246********3789 |
01375G |
08/02/2022 |
| MARCHAND, CARRIE |
70-13294 |
A |
40.56 |
4833********9635 |
054007 |
08/02/2022 |
| MARSHALL, BRAD |
70-21272 |
A |
46.80 |
4833********4130 |
064007 |
08/02/2022 |
| MARTINI, MICHAEL |
70-21521 |
A |
36.40 |
3726*******1008 |
103807 |
08/02/2022 |
| MATOUK, MARIA |
70-18415 |
A |
36.40 |
4266********1220 |
01407C |
08/02/2022 |
| MAXWELL, CHRISTY |
70-17339 |
A |
36.40 |
4147********6049 |
602004 |
08/02/2022 |
| MAZZOLA, MATTHEW |
70-20755 |
A |
46.80 |
4266********4086 |
01413A |
08/02/2022 |
| MCDOUGALL, BRUCE |
70-21784 |
A |
62.40 |
4266********9575 |
01434C |
08/02/2022 |
| MCEVOY, JON |
70-21883 |
A |
71.76 |
5508********6278 |
481960 |
08/02/2022 |
| MCGARVAH, LUCAS |
70-21503 |
A |
46.80 |
3739*******1002 |
183605 |
08/02/2022 |
| MCGLONE SR., DONALD |
70-21541 |
A |
78.00 |
4931********5619 |
327729 |
08/02/2022 |
| MCGRATH, PETER |
70-21534 |
A |
46.80 |
5528********9708 |
01486G |
08/02/2022 |
| MCLEAN, DOUG |
70-20265 |
A |
40.56 |
4147********7385 |
01466C |
08/02/2022 |
| MEAGHER, KATHARINE |
70-21573 |
A |
62.40 |
5240********6028 |
01486T |
08/02/2022 |
| MEARS, JOHN |
70-20232 |
A |
31.20 |
4400********7370 |
01047D |
08/02/2022 |
| MELVIN, DILLON |
70-21132 |
A |
36.40 |
5421********6143 |
164083 |
08/02/2022 |
| MESSMAN, ANNE |
70-21733 |
A |
46.80 |
4833********3801 |
004007 |
08/02/2022 |
| MEZEY, MICHAEL |
70-21440 |
A |
46.80 |
4266********6502 |
01535C |
08/02/2022 |
| MILLER, CHRISTIAN |
70-21794 |
A |
45.00 |
5491********3421 |
134209 |
08/02/2022 |
| MILLER, CHRISTOPHER |
70-21514 |
A |
46.80 |
4400********1012 |
06212C |
08/02/2022 |
| MILLER, JOE |
70-21253 |
A |
41.60 |
4400********9217 |
05049D |
08/02/2022 |
| MILLER, LATRESSA |
70-21743 |
A |
45.00 |
4626********3977 |
934382 |
08/02/2022 |
| MISHLER, JOHN |
70-21286 |
A |
36.40 |
4147********5973 |
602004 |
08/02/2022 |
| MITCHELL, ERIK |
70-21568 |
A |
46.80 |
4238********0283 |
074052 |
08/02/2022 |
| MONTEROSSO, SAMANTHA |
70-21276 |
A |
46.80 |
4100********2794 |
21563C |
08/02/2022 |
| MOORE, DONALD |
70-21356 |
A |
36.40 |
4264********9503 |
05032D |
08/02/2022 |
| MORTON, DARRYL |
70-21916 |
A |
46.80 |
5179********8680 |
332293 |
08/02/2022 |
| MOUKALIAN, MICHAEL |
70-20202 |
A |
36.40 |
3737*******3007 |
146896 |
08/02/2022 |
| MULROY, APRIL |
70-21489 |
A |
46.80 |
3798*******1005 |
162440 |
08/02/2022 |
| MURPHY, MICHAEL |
70-21232 |
A |
46.80 |
5421********5459 |
385141 |
08/02/2022 |
| MURRAY, MICHAEL |
70-21476 |
A |
46.80 |
4081********3943 |
602004 |
08/02/2022 |
| NELSON, LINDA |
70-18794 |
A |
56.16 |
5491********5484 |
174302 |
08/02/2022 |
| NIX, RICHARD |
70-20910 |
A |
36.40 |
4400********0777 |
05585D |
08/02/2022 |
| NIXON, JOHN |
70-21920 |
A |
78.00 |
4427********5773 |
941399 |
08/02/2022 |
| NOVITKE, MICHAEL |
70-20662 |
A |
40.56 |
4121********8705 |
01738B |
08/02/2022 |
| O BRIEN, ROBERT |
70-21295 |
A |
36.40 |
4411********9757 |
084007 |
08/02/2022 |
| O CONNELL, MEGAN |
70-20027 |
A |
62.40 |
5424********9575 |
67741P |
08/02/2022 |
| O NEILL, BART |
70-21250 |
A |
40.56 |
5192********9200 |
305703 |
08/02/2022 |
| OBLAK, FRANK |
70-21173 |
A |
46.80 |
5187********0280 |
780491 |
08/02/2022 |
| OLSON-FINK, MOMAN |
70-20602 |
A |
46.80 |
4494********0639 |
506554 |
08/02/2022 |
| ONOFREY, CYNTHIA |
70-16782 |
A |
40.56 |
5293********6502 |
03012C |
08/02/2022 |
| OTRHALEK, JOHN |
70-21143 |
A |
55.12 |
4147********5299 |
03031D |
08/02/2022 |
| PALAC, ARTHUR |
70-21524 |
A |
78.00 |
5291********3136 |
03035P |
08/02/2022 |
| PALAZZOLO, JOSEPH |
70-21418 |
A |
36.40 |
5421********1686 |
844377 |
08/02/2022 |
| PALOMBIT, ETHAN |
70-21319 |
A |
46.80 |
5421********5576 |
289899 |
08/02/2022 |
| PANAGOS, ELAINE |
70-20676 |
A |
46.80 |
6011********2642 |
00233P |
08/02/2022 |
| PANGBORN, JARON |
70-21426 |
A |
46.80 |
3793*******1000 |
168383 |
08/02/2022 |
| PASSALACQUA, MARIAH |
70-21926 |
A |
46.80 |
5508********8405 |
474259 |
08/02/2022 |
| PATILLO, DWAYNE |
70-21258 |
A |
46.80 |
4217********5356 |
042276 |
08/02/2022 |
| PERRY, PATTY |
70-14868 |
A |
36.40 |
5466********8253 |
69589P |
08/02/2022 |
| PIERCE, WILLIAM |
70-21479 |
A |
46.80 |
4282********7568 |
034107 |
08/02/2022 |
| PIERRON, TIMOTHY |
70-19655 |
A |
36.40 |
4100********8892 |
25956D |
08/02/2022 |
| PLOFCHAN, BETH |
70-21111 |
A |
40.56 |
5508********7360 |
482150 |
08/02/2022 |
| POULOS, ALEXANDER |
70-20079 |
A |
36.40 |
3792*******1000 |
193373 |
08/02/2022 |
| RAJT, JOHN |
70-21424 |
A |
46.80 |
4100********3463 |
26053C |
08/02/2022 |
| RAJT, MATT |
70-20396 |
A |
36.40 |
4000********8806 |
552850 |
08/02/2022 |
| RAMEY, TAMMY |
70-21493 |
A |
31.20 |
4833********4234 |
064107 |
08/02/2022 |
| RANDAZZO JR., PETER |
70-16582 |
A |
40.56 |
4266********7219 |
03162B |
08/02/2022 |
| RATERINK, SAMUEL |
70-21134 |
A |
41.60 |
4147********3463 |
03177C |
08/02/2022 |
| RAY, SPENCER |
70-21786 |
A |
75.00 |
4900********0369 |
074107 |
08/02/2022 |
| REDEYE, CHLOE |
70-21312 |
A |
46.80 |
5424********2741 |
020266 |
08/02/2022 |
| REID, HALEY |
70-21582 |
A |
46.80 |
4266********6513 |
03209B |
08/02/2022 |
| REID, LORICE |
70-18707 |
A |
36.40 |
4833********4376 |
074107 |
08/02/2022 |
| REYNOLDS, JAMES |
70-21562 |
A |
78.00 |
4899********4874 |
074108 |
08/02/2022 |
| RICHARDSON, MICHAEL |
70-20065 |
A |
46.80 |
5407********0809 |
39325Z |
08/02/2022 |
| RICHARDSON, TRISTAN |
70-19672 |
A |
40.56 |
4194********1307 |
327761 |
08/02/2022 |
| ROBERTS, SALLY |
70-20214 |
A |
31.20 |
3797*******5003 |
148706 |
08/02/2022 |
| ROBINSON, CARLTON |
70-21911 |
A |
46.80 |
5115********2486 |
U55SQB |
08/02/2022 |
| ROBSON, JAMES |
70-21422 |
A |
78.00 |
5538********3521 |
154315 |
08/02/2022 |
| RODRIGUEZ, WARREN |
70-21316 |
A |
78.00 |
3797*******1030 |
166559 |
08/02/2022 |
| ROSS, JONATHAN |
70-21119 |
A |
36.40 |
4100********0738 |
28847D |
08/02/2022 |
| ROSSMAN, CONNOR |
70-20634 |
A |
78.00 |
4147********9470 |
03419D |
08/02/2022 |
| RYSKAMP, MICHELE |
70-21292 |
A |
46.80 |
5187********4560 |
797210 |
08/02/2022 |
| SALEH, ANTHONY |
70-21225 |
A |
78.00 |
5175********9554 |
002784 |
08/02/2022 |
| SAMB SIDY, FALLOU |
70-19667 |
A |
40.56 |
5312********0278 |
104610 |
08/02/2022 |
| SANDS, ROBERT |
70-21752 |
A |
70.00 |
4179********4588 |
602014 |
08/02/2022 |
| SARVELLO, DOMINIC |
70-21447 |
A |
72.80 |
5437********9822 |
50487P |
08/02/2022 |
| SCHAIBLE, CALLEN |
70-21800 |
A |
75.00 |
4266********2131 |
03418C |
08/02/2022 |
| SCHMITZERLE, JEREMY |
70-18208 |
A |
40.56 |
4266********6935 |
03435C |
08/02/2022 |
| SCHNEIDER, LINDA |
70-18722 |
A |
26.00 |
4262********8213 |
03457A |
08/02/2022 |
| SCHULTE, JOSEPH |
70-18327 |
A |
36.40 |
5466********5436 |
74051P |
08/02/2022 |
| SCHWARTZ, JONATHAN |
70-20159 |
A |
40.56 |
4147********1284 |
03470A |
08/02/2022 |
| SCHWARTZ, WALT |
70-21298 |
A |
40.56 |
6011********6602 |
00272P |
08/02/2022 |
| SCOTT, JACKIE |
70-11907 |
A |
40.56 |
4833********6969 |
064107 |
08/02/2022 |
| SCOTT, THOMAS |
70-21755 |
A |
35.00 |
4248********8127 |
016408 |
08/02/2022 |
| SELAKOWSKI, JAMES |
70-17778 |
A |
37.44 |
4465********7029 |
002127 |
08/02/2022 |
| SERAPHINOFF, NICK |
70-21376 |
A |
36.40 |
4246********0670 |
03509G |
08/02/2022 |
| SHAHEEN, GRANT |
70-21828 |
A |
46.80 |
5421********0062 |
076794 |
08/02/2022 |
| SHAMILY, CHARLES |
70-21773 |
A |
46.80 |
4833********9662 |
084107 |
08/02/2022 |
| SILARSKI, KIMBERLY |
70-21536 |
A |
46.80 |
3715*******2008 |
108885 |
08/02/2022 |
| SIMMONS, DIANE |
70-15402 |
A |
36.40 |
4147********5669 |
03551C |
08/02/2022 |
| SIMOES, ERIC |
70-19295 |
A |
45.00 |
4147********5511 |
03571D |
08/02/2022 |
| SLADE, EUGENE |
70-21776 |
A |
46.80 |
4430********6966 |
471719 |
08/02/2022 |
| SMITH, BRIAN |
70-19685 |
A |
36.40 |
4003********2689 |
03587C |
08/02/2022 |
| SMITH, ROY |
70-21856 |
A |
40.56 |
4833********0783 |
004107 |
08/02/2022 |
| SOAVE, NICK |
70-21764 |
A |
45.00 |
5178********0229 |
03611B |
08/02/2022 |
| SOLOMON, TOMMY |
70-21766 |
A |
46.80 |
4238********0716 |
074120 |
08/02/2022 |
| SORENSEN, ANDREA |
70-21882 |
A |
95.00 |
4833********4990 |
004107 |
08/02/2022 |
| SPINOSA, AARON |
70-20719 |
A |
36.40 |
4000********7952 |
718200 |
08/02/2022 |
| SPRIET, JAMIE |
70-18233 |
A |
36.40 |
3790*******1002 |
124160 |
08/02/2022 |
| STARRS, MAUREEN |
70-20199 |
A |
62.40 |
4717********3268 |
134917 |
08/02/2022 |
| STEFANI, WILLIAM |
70-21474 |
A |
46.80 |
3797*******3029 |
127981 |
08/02/2022 |
| STELMARK, JOE |
70-10304 |
A |
55.12 |
3772*******1014 |
126065 |
08/02/2022 |
| STEVENS, SCOTT |
70-19005 |
A |
36.40 |
4003********9301 |
03688C |
08/02/2022 |
| STINNETT, JONATHAN |
70-21486 |
A |
46.80 |
4400********3471 |
06620D |
08/02/2022 |
| STRONG, ANTON |
70-17284 |
A |
36.40 |
4342********3841 |
016978 |
08/02/2022 |
| SULOLLI, TIM |
70-21266 |
A |
40.56 |
4411********5642 |
044107 |
08/02/2022 |
| SUPAL, TED |
70-21415 |
A |
46.80 |
4400********0785 |
05513D |
08/02/2022 |
| SUTTON, GEORGE |
70-21918 |
A |
26.00 |
4311********7389 |
002398 |
08/02/2022 |
| SUTTON, JULIE |
70-18315 |
A |
40.56 |
4311********1543 |
002392 |
08/02/2022 |
| SWANSON, MARSHALL |
70-21416 |
A |
40.56 |
4563********2966 |
H68257 |
08/02/2022 |
| SWIATKOWSKI, LUKE |
70-21579 |
A |
46.80 |
5491********7579 |
194113 |
08/02/2022 |
| SYSLING, BONNIE |
70-21792 |
A |
46.80 |
5540********8982 |
074126 |
08/02/2022 |
| SZYMANSKI, JOHN |
70-18883 |
A |
81.12 |
5524********3834 |
01300M |
08/02/2022 |
| TABER, MAXWELL |
70-21331 |
A |
46.80 |
6011********4512 |
00206R |
08/02/2022 |
| TALERICO, ANTHONY |
70-19230 |
A |
36.40 |
4717********5400 |
154813 |
08/02/2022 |
| TANNHEIMER, DANIEL |
70-20770 |
A |
34.32 |
5463********0725 |
03824P |
08/02/2022 |
| TAPERT, KYLE |
70-21378 |
A |
46.80 |
4833********3653 |
074107 |
08/02/2022 |
| TAZZIA, CHARLIE |
70-19190 |
A |
40.56 |
4400********0427 |
04930D |
08/02/2022 |
| TECOS, PETE |
70-20240 |
A |
40.56 |
5424********4393 |
79069T |
08/02/2022 |
| TERNES, JACOB |
70-11080 |
A |
40.56 |
4717********4094 |
154917 |
08/02/2022 |
| TIBBERT, PAUL |
70-19330 |
A |
40.56 |
4248********7231 |
016414 |
08/02/2022 |
| TOTH, DAVID |
70-21898 |
A |
46.80 |
4194********5744 |
327797 |
08/02/2022 |
| TUCKER, JOSHUA |
70-19984 |
A |
36.40 |
4427********9974 |
775234 |
08/02/2022 |
| TUFFLEY, ELIZABETH |
70-14688 |
A |
40.56 |
4400********0153 |
05128C |
08/02/2022 |
| TULLOCH, JOHN |
70-19063 |
A |
40.56 |
3797*******4006 |
149869 |
08/02/2022 |
| UGVAL, THOMAS |
70-20852 |
A |
36.40 |
5491********3310 |
114317 |
08/02/2022 |
| ULMER, JORDAN |
70-20197 |
A |
40.56 |
5421********5554 |
443311 |
08/02/2022 |
| UNDERWOOD, HENRY JAMES |
70-21836 |
A |
46.80 |
5508********3153 |
482380 |
08/02/2022 |
| UPSHAW, DARRICK |
70-21713 |
A |
36.40 |
4427********8574 |
014107 |
08/02/2022 |
| VANDEMARK, JEFF |
70-19365 |
A |
40.56 |
4717********8190 |
194714 |
08/02/2022 |
| VONSCHWARZ, JEFFREY |
70-20303 |
A |
66.56 |
4418********0138 |
206957 |
08/02/2022 |
| WAGSTAFF, NATHAN |
70-21719 |
A |
71.76 |
5110********6140 |
074133 |
08/02/2022 |
| WALSH, JENNIFER |
70-20514 |
A |
63.60 |
5243********8317 |
00248T |
08/02/2022 |
| WARREN, CAROL |
70-15482 |
A |
88.40 |
4147********9603 |
04016C |
08/02/2022 |
| WASILEWSKI, KENNETH |
70-21414 |
A |
46.80 |
5418********4256 |
002376 |
08/02/2022 |
| WEBBER, STEPHEN |
70-20690 |
A |
40.56 |
4337********8994 |
144116 |
08/02/2022 |
| WEIERMILLER, SARA |
70-21745 |
A |
45.00 |
4717********3812 |
114619 |
08/02/2022 |
| WEISS, WILLIAM |
70-21727 |
A |
45.00 |
4248********7930 |
016416 |
08/02/2022 |
| WHISTLER, CHARLES |
70-21715 |
A |
46.80 |
5491********3170 |
154716 |
08/02/2022 |
| WILLIAMS, BRUCE |
70-19553 |
A |
36.40 |
4736********6647 |
054107 |
08/02/2022 |
| WILLIAMS, MICHELLE |
70-12644 |
A |
26.00 |
4147********2203 |
04064C |
08/02/2022 |
| WILLSON, ALEK |
70-20851 |
A |
36.40 |
3743*******0983 |
383002 |
08/02/2022 |
| WILSON, ALVIS |
70-21188 |
A |
46.80 |
4000********2897 |
429886 |
08/02/2022 |
| WILSON-TSCHIRHA, EMILY |
70-21580 |
A |
46.80 |
4430********8838 |
568231 |
08/02/2022 |
| WOODARD, REBECCA |
70-20572 |
A |
62.40 |
4833********9006 |
064107 |
08/02/2022 |
| YOURCHOCK, KIMBERLY |
70-19019 |
A |
40.56 |
3795*******3001 |
145945 |
08/02/2022 |
| ZEHETMAIR, CHRISTIAN |
70-21837 |
A |
46.80 |
5253********3559 |
439038 |
08/02/2022 |
| ZIMMERMAN, JASON |
70-21390 |
A |
15.60 |
5524********8457 |
05532S |
08/02/2022 |
| ZURAWSKI, ROBERT |
70-21749 |
A |
45.00 |
5192********7297 |
305724 |
08/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 38 |
American Express |
1749.80 |
| 98 |
MasterCard |
4649.92 |
| 193 |
Visa |
8992.80 |
| 7 |
Discover |
328.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15721.16 |