Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARYA, NABINDRA |
C1-37074 |
1 |
55.00 |
4147********3090 |
03174D |
05/01/2023 |
| AK, DENIZ |
C1-39527 |
1 |
30.00 |
4266********8143 |
03167B |
05/01/2023 |
| ALBRIGHT, GARRY |
C1-37371 |
1 |
80.00 |
4024********2544 |
850877 |
05/01/2023 |
| ALEXANDER, YONG |
C1-38597 |
1 |
15.00 |
4430********8912 |
284618 |
05/01/2023 |
| ALLADIN, TERRANCE |
C1-39702 |
1 |
45.00 |
4563********3289 |
H38005 |
05/01/2023 |
| ANDEMICHAEL, DAJAIN |
C1-38838 |
1 |
25.00 |
4430********0847 |
131720 |
05/01/2023 |
| ANTONY VINCENT, MARGARET |
C1-39161 |
1 |
15.00 |
4400********0043 |
09672D |
05/01/2023 |
| APPLEGATE-GOWLE, KAREN |
C1-39196 |
1 |
40.00 |
4020********3117 |
605716 |
05/01/2023 |
| ARNELL, BRENDON |
C1-38342 |
1 |
40.00 |
6011********1921 |
00111R |
05/01/2023 |
| ARRIOLA, JOSHUA |
C1-39332 |
1 |
25.00 |
4000********3571 |
752075 |
05/01/2023 |
| ATWELL, KYLE |
C1-37373 |
1 |
15.00 |
4147********7657 |
03276D |
05/01/2023 |
| AYERS, DANNY |
C1-39262 |
1 |
25.00 |
4100********3463 |
30251D |
05/01/2023 |
| BAILEY, DONNA |
C1-38703 |
1 |
15.00 |
4147********0397 |
03295C |
05/01/2023 |
| BALDERAS, CAROL |
C1-39510 |
1 |
25.00 |
3713*******1007 |
122613 |
05/01/2023 |
| BANKS, MARTAIL |
C1-39582 |
1 |
25.00 |
4482********1605 |
043444 |
05/01/2023 |
| BARBER, ANTHONY |
C1-39418 |
1 |
45.00 |
4176********2916 |
644459 |
05/01/2023 |
| BARBER, DEBRA |
C1-37369 |
1 |
15.00 |
6011********6311 |
00121P |
05/01/2023 |
| BASOM, JON |
C1-37934 |
1 |
15.00 |
4018********6151 |
111420 |
05/01/2023 |
| BAUGHMAN, PAUL |
C1-32633 |
1 |
15.00 |
5253********3462 |
22048Z |
05/01/2023 |
| BECHTEL, JOHN |
C1-38155 |
1 |
15.00 |
4121********6727 |
350600 |
05/01/2023 |
| BENNER, JAYDEN |
C1-39507 |
1 |
30.00 |
4482********1835 |
043446 |
05/01/2023 |
| BENTZ, MATTHEW |
C1-31513 |
1 |
29.95 |
4482********1728 |
043447 |
05/01/2023 |
| BOLDEN, JOHN |
C1-39563 |
1 |
45.00 |
4482********5428 |
043447 |
05/01/2023 |
| BOYD, NATHAN |
C1-38706 |
1 |
40.00 |
5178********1257 |
03465B |
05/01/2023 |
| BREWSTER, MARGARET |
C1-37786 |
1 |
10.00 |
4389********2265 |
350640 |
05/01/2023 |
| BRIGGERY, SAMUEL |
C1-37726 |
1 |
15.00 |
5240********2499 |
03486T |
05/01/2023 |
| BROWN, DERRA |
C1-34669 |
1 |
15.00 |
4121********5557 |
350660 |
05/01/2023 |
| BROWN, GILBERT |
C1-38951 |
1 |
15.00 |
4388********6327 |
03496C |
05/01/2023 |
| BROWN, LACHELLE |
C1-39726 |
1 |
45.00 |
4436********1844 |
033450 |
05/01/2023 |
| BROWN, MICHAEL |
C1-39574 |
1 |
25.00 |
4792********9593 |
112661 |
05/01/2023 |
| BUCKNER, TAMYRA |
C1-38961 |
1 |
40.00 |
4482********8029 |
043450 |
05/01/2023 |
| BURGER, HENDRIK |
C1-39601 |
1 |
40.00 |
5240********9801 |
03540T |
05/01/2023 |
| BURGER, RITA |
C1-38900 |
1 |
40.00 |
5240********9801 |
03559T |
05/01/2023 |
| BURNO, CHRISTOPHER |
C1-35636 |
1 |
15.00 |
4108********8767 |
043451 |
05/01/2023 |
| BUTLER, CAILA |
C1-38944 |
1 |
40.00 |
4482********8549 |
043452 |
05/01/2023 |
| BUTLER, ERNEST |
C1-38641 |
1 |
40.00 |
4482********8549 |
043453 |
05/01/2023 |
| CADENHEAD, JENNIFER |
C1-30908 |
1 |
45.00 |
6011********4359 |
00164R |
05/01/2023 |
| CARPENTER, KAREN |
C1-37734 |
1 |
40.00 |
4207********8491 |
033404 |
05/01/2023 |
| CHATMAN, CARLOS |
C1-39717 |
1 |
30.00 |
4305********5392 |
350750 |
05/01/2023 |
| CHESTER, KYRA |
C1-38730 |
1 |
40.00 |
4186********2733 |
014242 |
05/01/2023 |
| CHIAVETTA, MARGARET |
C1-38501 |
1 |
15.00 |
4482********7453 |
043454 |
05/01/2023 |
| COHEN, CHERLE |
C1-28142 |
1 |
25.00 |
4147********9211 |
001903 |
05/01/2023 |
| COLLINS, DAWNISHA |
C1-39624 |
1 |
30.00 |
4482********8928 |
043455 |
05/01/2023 |
| COLYER, CAROL |
C1-39107 |
1 |
9.99 |
4121********9633 |
350760 |
05/01/2023 |
| COOK, DARWIN |
C1-39351 |
1 |
40.00 |
4072********6278 |
001088 |
05/01/2023 |
| CRAIG, ALEXUS |
C1-38814 |
1 |
25.00 |
4003********5558 |
03723B |
05/01/2023 |
| CRESWELL, DIANE |
C1-37009 |
1 |
40.00 |
4145********9099 |
001113 |
05/01/2023 |
| CROSSON, MARIAN |
C1-38428 |
1 |
40.00 |
4270********8359 |
001980 |
05/01/2023 |
| CRUZ-OLIVE, JOSE |
C1-38716 |
1 |
25.00 |
4733********1266 |
320704 |
05/01/2023 |
| CULBERTSON, DONNA |
C1-38980 |
1 |
40.00 |
4121********1811 |
350780 |
05/01/2023 |
| Cunningham, Deborra |
C1-39808 |
1 |
30.00 |
4393********7112 |
001162 |
05/01/2023 |
| DAHAL, DAMODAR |
C1-39837 |
1 |
45.00 |
4426********8849 |
001998 |
05/01/2023 |
| DEAN, SANDRA |
C1-38986 |
1 |
14.99 |
6011********9346 |
00174P |
05/01/2023 |
| DEAN, WILLIAM |
C1-12138 |
1 |
14.99 |
4037********7669 |
301053 |
05/01/2023 |
| DEEDS, DEEDIE |
C1-25029 |
1 |
25.00 |
4305********0199 |
350800 |
05/01/2023 |
| DEIBLER, CARISSA |
C1-38835 |
1 |
25.00 |
4100********9968 |
33712D |
05/01/2023 |
| DERMES, TERESA |
C1-37596 |
1 |
15.00 |
4305********2835 |
350820 |
05/01/2023 |
| DEVINE, ADAM |
C1-39433 |
1 |
25.00 |
4003********1724 |
05054I |
05/01/2023 |
| DHUNGANA, TARA |
C1-38602 |
1 |
45.00 |
3792*******2005 |
166937 |
05/01/2023 |
| DIAZ, RICARDO |
C1-37606 |
1 |
40.00 |
4342********8411 |
058405 |
05/01/2023 |
| DIEHL, THOMAS |
C1-36638 |
1 |
15.00 |
6011********2914 |
00120R |
05/01/2023 |
| DIXON, KEVIN |
C1-39704 |
1 |
45.00 |
4586********2569 |
H38068 |
05/01/2023 |
| DLUGOLECKI, JULIE |
C1-39261 |
1 |
40.00 |
4147********3222 |
05105C |
05/01/2023 |
| DONALDSON, JANIS |
C1-37019 |
1 |
15.00 |
4147********0361 |
05113D |
05/01/2023 |
| DOYLE, TAMEKA |
C1-38914 |
1 |
40.00 |
4003********5124 |
05123C |
05/01/2023 |
| DRACHLER, MICHELLE |
C1-38120 |
1 |
15.00 |
4121********6361 |
350870 |
05/01/2023 |
| DRACHLER, STEPHEN |
C1-37974 |
1 |
15.00 |
4080********3890 |
301053 |
05/01/2023 |
| DUFF, SUSAN |
C1-37499 |
1 |
40.00 |
5424********8264 |
94770P |
05/01/2023 |
| DUNCAN, SARAH |
C1-39476 |
1 |
25.00 |
4121********1104 |
350880 |
05/01/2023 |
| DUNLAP, JENNIFER |
C1-39818 |
1 |
30.00 |
4482********5585 |
043505 |
05/01/2023 |
| DUNLEAVY, ROBYN |
C1-39615 |
1 |
45.00 |
5111********9671 |
551916 |
05/01/2023 |
| DUNSAVAGE, JANICE |
C1-39330 |
1 |
40.00 |
4147********4912 |
05200D |
05/01/2023 |
| DURKIN, CARMEN |
C1-38817 |
1 |
45.00 |
4737********2375 |
097801 |
05/01/2023 |
| EBY, JUDITH |
C1-39342 |
1 |
25.00 |
4430********1083 |
691817 |
05/01/2023 |
| EDEN, COREY |
C1-39180 |
1 |
25.00 |
4802********8226 |
043507 |
05/01/2023 |
| ELBY, MICHAEL |
C1-39822 |
1 |
40.00 |
4305********3227 |
038861 |
05/01/2023 |
| ELDER, JOHN |
C1-33691 |
1 |
40.00 |
3723*******1000 |
109317 |
05/01/2023 |
| ERSKINE, LAURA |
C1-39761 |
1 |
104.00 |
5290********3779 |
296428 |
05/01/2023 |
| ESHENAUR, TANA |
C1-39181 |
1 |
40.00 |
4400********3980 |
05872A |
05/01/2023 |
| EVANS-FERGUSON, HOLLY |
C1-39091 |
1 |
40.00 |
4733********2263 |
731935 |
05/01/2023 |
| FELICIANO, SAMUEL |
C1-38345 |
1 |
15.00 |
4802********3046 |
043509 |
05/01/2023 |
| FERGUSON, RYAN |
C1-39338 |
1 |
40.00 |
4733********2866 |
911068 |
05/01/2023 |
| FINCHER, MARY |
C1-39734 |
1 |
25.00 |
4190********2185 |
019196 |
05/01/2023 |
| FINK, ALANIA |
C1-39286 |
1 |
40.00 |
4427********0957 |
469419 |
05/01/2023 |
| FOLLETT, LINDA |
C1-27595 |
1 |
15.00 |
6011********1587 |
00137P |
05/01/2023 |
| FOLMER, KAREN |
C1-31471 |
1 |
15.00 |
4121********2088 |
350950 |
05/01/2023 |
| FORD, JEROME |
C1-29983 |
1 |
35.00 |
5240********5286 |
05351T |
05/01/2023 |
| FOSTER, JOANNA |
C1-35965 |
1 |
15.00 |
4427********7307 |
300712 |
05/01/2023 |
| FOX, ROBERT |
C1-39652 |
1 |
40.00 |
6011********5258 |
00142B |
05/01/2023 |
| FREEMAN, ADECELIS |
C1-38653 |
1 |
15.00 |
4482********2625 |
043513 |
05/01/2023 |
| FREEMAN, ROLAND |
C1-39592 |
1 |
40.00 |
4482********2625 |
043513 |
05/01/2023 |
| GAUTAM, DAMBERI |
C1-39719 |
1 |
45.00 |
6011********9320 |
00162R |
05/01/2023 |
| GEESAMAN, ROB |
C1-39758 |
1 |
104.00 |
3792*******1005 |
156928 |
05/01/2023 |
| GEESAMAN, VICKIE |
C1-39757 |
1 |
104.00 |
3792*******1005 |
152321 |
05/01/2023 |
| GHIMIREY, NARAYAN |
C1-38601 |
1 |
104.00 |
5237********2316 |
05446B |
05/01/2023 |
| GIGAC, DAVID |
C1-39547 |
1 |
45.00 |
4397********1195 |
05444D |
05/01/2023 |
| GILLETTE, JEFFREY |
C1-38437 |
1 |
40.00 |
4147********8898 |
05460D |
05/01/2023 |
| GIRVIN, CURTIS |
C1-38161 |
1 |
40.00 |
4381********0263 |
351010 |
05/01/2023 |
| GOMEZ, SVETLANA |
C1-38153 |
1 |
40.00 |
4430********9286 |
561838 |
05/01/2023 |
| GONZALEZ, JOSE LUIS |
C1-39752 |
1 |
104.00 |
5178********7506 |
05498B |
05/01/2023 |
| GORDIAN, MARIO |
C1-39312 |
1 |
40.00 |
4733********8556 |
851120 |
05/01/2023 |
| GRAHAM, MATTHEW |
C1-29826 |
1 |
24.99 |
4145********9334 |
001125 |
05/01/2023 |
| GRATER, STEVEN |
C1-38475 |
1 |
40.00 |
4147********5508 |
301053 |
05/01/2023 |
| GREEN, ERIC |
C1-38122 |
1 |
25.00 |
5466********2121 |
001520 |
05/01/2023 |
| GREEN, JALISA |
C1-39410 |
1 |
45.00 |
4108********8244 |
043518 |
05/01/2023 |
| GRIFFIN, WILLIAM |
C1-39105 |
1 |
25.00 |
4388********2068 |
05527D |
05/01/2023 |
| Garcia, Ian |
C1-W7451378 |
1 |
45.00 |
4060********8480 |
05559C |
05/01/2023 |
| HALLOCK, KATHERINE |
C1-39622 |
1 |
45.00 |
4388********8234 |
05574D |
05/01/2023 |
| HALLOCK, RICHARD |
C1-37060 |
1 |
15.00 |
4388********1093 |
05587D |
05/01/2023 |
| HAMILTON, BRADLEY |
C1-39294 |
1 |
15.00 |
4147********5375 |
05599D |
05/01/2023 |
| HAND, RAHEEM |
C1-39677 |
1 |
45.00 |
4652********9249 |
291830 |
05/01/2023 |
| HARKINS, RICHARD |
C1-39762 |
1 |
45.00 |
4145********3947 |
043521 |
05/01/2023 |
| HARPER, SHEILA |
C1-38770 |
1 |
15.00 |
4305********4171 |
351120 |
05/01/2023 |
| HARRIS, DARLENE |
C1-39698 |
1 |
25.00 |
4305********0903 |
351150 |
05/01/2023 |
| HARRIS, RUSHEL ANTHONY |
C1-39697 |
1 |
25.00 |
4305********0903 |
351190 |
05/01/2023 |
| HATCHER, CAREY ANTHONY |
C1-39843 |
1 |
15.00 |
4733********3937 |
510137 |
05/01/2023 |
| HEMINGWAY, KEVIN |
C1-39780 |
1 |
15.00 |
4100********0300 |
38883D |
05/01/2023 |
| HERB, KIMBERLY |
C1-38634 |
1 |
40.00 |
4147********9217 |
05702D |
05/01/2023 |
| HERNANDEZ, ALEXANDER |
C1-38765 |
1 |
40.00 |
4430********5692 |
466877 |
05/01/2023 |
| HETRICK, EBANY |
C1-39538 |
1 |
25.00 |
4427********1851 |
438944 |
05/01/2023 |
| HICKS, BRENDA |
C1-37315 |
1 |
40.00 |
4271********1632 |
882523 |
05/01/2023 |
| HILE, SUZANNE |
C1-35872 |
1 |
25.00 |
4258********2124 |
028081 |
05/01/2023 |
| HOOVER, DOROTA |
C1-38415 |
1 |
45.00 |
4489********3645 |
001703 |
05/01/2023 |
| HORSTICK, KARASUE |
C1-37749 |
1 |
15.00 |
4037********4384 |
301053 |
05/01/2023 |
| HOWARD, LYNDA |
C1-38589 |
1 |
40.00 |
4733********8814 |
550463 |
05/01/2023 |
| HOWETT, JOHN |
C1-39019 |
1 |
15.00 |
5218********7619 |
01872Z |
05/01/2023 |
| HULSEY BELT, XAVIER |
C1-38705 |
1 |
25.00 |
5554********6758 |
033527 |
05/01/2023 |
| HULSEY, MICHAEL |
C1-38238 |
1 |
25.00 |
5554********6758 |
033526 |
05/01/2023 |
| HUME-CROSSON, CONNICE |
C1-38777 |
1 |
15.00 |
4482********0484 |
043527 |
05/01/2023 |
| Hower, Susan |
C1-39721 |
1 |
104.00 |
5328********4641 |
05843B |
05/01/2023 |
| IRFAN, SHIRWAN |
C1-39113 |
1 |
15.00 |
5148********0603 |
05860B |
05/01/2023 |
| IVANOFF, GEORGE |
C1-31631 |
1 |
24.99 |
6011********0448 |
00134R |
05/01/2023 |
| JOHNSON, DARRIN |
C1-38483 |
1 |
15.00 |
4744********8789 |
173952 |
05/01/2023 |
| JOHNSON, NICHOLAS |
C1-39772 |
1 |
104.00 |
6011********9952 |
00109R |
05/01/2023 |
| JOHNSON, TIFFANI |
C1-39193 |
1 |
40.00 |
4121********8649 |
351430 |
05/01/2023 |
| JONESHILL, DEMETRICE |
C1-38482 |
1 |
15.00 |
4744********8789 |
173952 |
05/01/2023 |
| KENT, LISA |
C1-32454 |
1 |
40.00 |
5498********5703 |
001286 |
05/01/2023 |
| KENYON, KIRSTEN |
C1-31571 |
1 |
14.99 |
4305********1684 |
351520 |
05/01/2023 |
| KERN, BARBARA |
C1-36144 |
1 |
9.99 |
4170********3615 |
05961C |
05/01/2023 |
| KERSTETTER, SYLVIA |
C1-31131 |
1 |
14.99 |
4733********7191 |
322471 |
05/01/2023 |
| KEYS, DEIRDRE |
C1-36304 |
1 |
25.00 |
4482********2962 |
043532 |
05/01/2023 |
| KEYS, JACQUELINE |
C1-39427 |
1 |
40.00 |
5178********8312 |
05987P |
05/01/2023 |
| KEYS, THOMAS |
C1-39284 |
1 |
25.00 |
4305********2422 |
351560 |
05/01/2023 |
| KHATIWADA, BHAKTI |
C1-38620 |
1 |
25.00 |
4737********2608 |
067080 |
05/01/2023 |
| KISHPAUGH, ERICA |
C1-35571 |
1 |
40.00 |
4147********3450 |
301053 |
05/01/2023 |
| KLEISS, CHARLES |
C1-38816 |
1 |
40.00 |
5122********0828 |
61794Z |
05/01/2023 |
| KNOHR, JOY |
C1-29843 |
1 |
9.99 |
4170********6140 |
06042B |
05/01/2023 |
| KNOWLES, ELLEN |
C1-39163 |
1 |
15.00 |
4482********2058 |
043535 |
05/01/2023 |
| KOVALIK, LORETTA |
C1-37625 |
1 |
15.00 |
4737********9289 |
006840 |
05/01/2023 |
| LA ROSA CRUZ, SYMPHANY |
C1-39687 |
1 |
104.00 |
4108********9146 |
043536 |
05/01/2023 |
| LAHLOU, HAMZA |
C1-39388 |
1 |
15.00 |
4733********3672 |
732426 |
05/01/2023 |
| LANDIS, MICHAEL |
C1-34477 |
1 |
15.00 |
4400********4327 |
07544A |
05/01/2023 |
| LANGFORD, MELANIE |
C1-37263 |
1 |
20.00 |
4258********2982 |
046119 |
05/01/2023 |
| LANGFORD, TIMOTHY |
C1-39817 |
1 |
40.00 |
4258********2982 |
047048 |
05/01/2023 |
| LANKFORD, GRACE |
C1-37116 |
1 |
15.00 |
6011********6402 |
00119R |
05/01/2023 |
| LARGENT, SABRINA |
C1-37043 |
1 |
15.00 |
4482********3773 |
043537 |
05/01/2023 |
| LATSHA, DEBORAH |
C1-37388 |
1 |
15.00 |
4737********8267 |
080970 |
05/01/2023 |
| LAUBACH, JOSEPH |
C1-33695 |
1 |
15.00 |
3798*******2008 |
164459 |
05/01/2023 |
| LAUVER, DOUG |
C1-36873 |
1 |
15.00 |
5461********2057 |
857747 |
05/01/2023 |
| LAWRENCE, ERICA |
C1-39812 |
1 |
89.00 |
4305********1692 |
351700 |
05/01/2023 |
| LEACH, CYNTHIA |
C1-33492 |
1 |
15.00 |
4427********3788 |
822992 |
05/01/2023 |
| LEE, JORGE |
C1-37451 |
1 |
15.00 |
4388********1930 |
06233A |
05/01/2023 |
| LEGATES, KIMBERLY |
C1-38712 |
1 |
40.00 |
5148********9073 |
06242Z |
05/01/2023 |
| LEGGORE, CONNOR |
C1-37977 |
1 |
15.00 |
4672********0354 |
654171 |
05/01/2023 |
| LENGLE, KAY |
C1-39551 |
1 |
25.00 |
5240********0301 |
06263T |
05/01/2023 |
| LESTER, DARLENE |
C1-38930 |
1 |
15.00 |
4482********2461 |
043542 |
05/01/2023 |
| LEVINE, IVY |
C1-38194 |
1 |
15.00 |
4147********5450 |
06274C |
05/01/2023 |
| LEWIS, JENNIFER |
C1-38518 |
1 |
25.00 |
4737********8438 |
014726 |
05/01/2023 |
| LIGHT, RITU |
C1-28557 |
1 |
40.00 |
6011********0891 |
00111R |
05/01/2023 |
| LIGON, LINDA |
C1-30766 |
1 |
14.99 |
4100********4892 |
43790C |
05/01/2023 |
| LITTLE, DENISE |
C1-39405 |
1 |
25.00 |
4121********8921 |
351770 |
05/01/2023 |
| LONG, DUSTIN |
C1-38325 |
1 |
15.00 |
4271********9627 |
652588 |
05/01/2023 |
| LUGONIC, SELENA |
C1-39645 |
1 |
45.00 |
4482********1725 |
043544 |
05/01/2023 |
| LYMAN, PAMELA |
C1-37844 |
1 |
25.00 |
4489********8374 |
001649 |
05/01/2023 |
| LYONS, WILLIE |
C1-38253 |
1 |
15.00 |
5178********1553 |
06371P |
05/01/2023 |
| MACHINGO, AFTON |
C1-39555 |
1 |
45.00 |
4737********5414 |
072500 |
05/01/2023 |
| MAIGA, ALASSANE |
C1-39504 |
1 |
45.00 |
4733********8347 |
852434 |
05/01/2023 |
| MAJORS, ERICH |
C1-39030 |
1 |
15.00 |
5432********6046 |
001572 |
05/01/2023 |
| MANCELLO, ANTHONY |
C1-39603 |
1 |
45.00 |
4270********3420 |
001432 |
05/01/2023 |
| MANIGAULT, ANNA |
C1-36773 |
1 |
15.00 |
4305********7245 |
351830 |
05/01/2023 |
| MARSZALEK, ADAM |
C1-37516 |
1 |
40.00 |
4430********0049 |
220617 |
05/01/2023 |
| MARSZALEK, EWA |
C1-37515 |
1 |
40.00 |
4430********0049 |
442476 |
05/01/2023 |
| MARTIN, JAMES |
C1-39792 |
1 |
15.00 |
4793********5919 |
362470 |
05/01/2023 |
| MARTINEZ, LEANN |
C1-38921 |
1 |
15.00 |
4427********9573 |
008095 |
05/01/2023 |
| MASON, AMY |
C1-37590 |
1 |
55.00 |
4482********8564 |
043549 |
05/01/2023 |
| MASON, ANTHONY |
C1-37591 |
1 |
40.00 |
4482********8564 |
043549 |
05/01/2023 |
| MATHERS, JAMES |
C1-37254 |
1 |
40.00 |
4258********9932 |
063066 |
05/01/2023 |
| MCALLISTER, DARWIN |
C1-38753 |
1 |
15.00 |
4147********2220 |
06521C |
05/01/2023 |
| MCCOLLUM, NANCY |
C1-36059 |
1 |
15.00 |
4482********0678 |
043551 |
05/01/2023 |
| MCPHEE, RICHARD |
C1-38481 |
1 |
40.00 |
4673********7561 |
001525 |
05/01/2023 |
| MCPHERSON, KEVIN |
C1-37780 |
1 |
25.00 |
4482********3717 |
043552 |
05/01/2023 |
| MESARIC, JOE |
C1-33957 |
1 |
29.95 |
4305********8326 |
351920 |
05/01/2023 |
| MOFFET, LINDA |
C1-24951 |
1 |
9.99 |
5291********2756 |
06581P |
05/01/2023 |
| MONG-TING, SHYU MOLLY |
C1-38412 |
1 |
25.00 |
5120********0952 |
12256P |
05/01/2023 |
| MONGOLD, KYLE |
C1-36716 |
1 |
15.00 |
4640********0309 |
06594D |
05/01/2023 |
| MOORE, CHRISTOPHER |
C1-38491 |
1 |
40.00 |
4737********7804 |
014068 |
05/01/2023 |
| MOORE, DAVID |
C1-37629 |
1 |
40.00 |
4388********3278 |
06612C |
05/01/2023 |
| MOORE, JOSEPH |
C1-39282 |
1 |
45.00 |
5524********4558 |
01375M |
05/01/2023 |
| MOORE, KENNETH |
C1-37255 |
1 |
15.00 |
4359********4348 |
301053 |
05/01/2023 |
| MOORE, PAULA |
C1-38492 |
1 |
25.00 |
4737********7804 |
046599 |
05/01/2023 |
| MOORE, SANDRA |
C1-39136 |
1 |
15.00 |
4258********8330 |
071059 |
05/01/2023 |
| MOORS, GARY |
C1-33515 |
1 |
25.00 |
4482********0425 |
043555 |
05/01/2023 |
| MORENKO, PAUL |
C1-29436 |
1 |
9.99 |
4147********9123 |
06699C |
05/01/2023 |
| MORRIS, DANIEL |
C1-38503 |
1 |
15.00 |
6011********5004 |
00118R |
05/01/2023 |
| MORROW, FRANCIS |
C1-37961 |
1 |
25.00 |
4388********2989 |
06708D |
05/01/2023 |
| MRAKOVICH, RODNEY |
C1-39382 |
1 |
25.00 |
6011********8655 |
00140R |
05/01/2023 |
| MYERS, SHARON |
C1-38467 |
1 |
15.00 |
5461********6407 |
857753 |
05/01/2023 |
| MYERS-ADAMS, JESSICA |
C1-36728 |
1 |
40.00 |
5524********1545 |
00952M |
05/01/2023 |
| NARANJO, ANGEL |
C1-39267 |
1 |
40.00 |
4117********2899 |
103551 |
05/01/2023 |
| NAUSS, KEVIN |
C1-38422 |
1 |
40.00 |
4426********4031 |
001781 |
05/01/2023 |
| NORDAI, LOIS |
C1-38931 |
1 |
15.00 |
5240********5333 |
06798T |
05/01/2023 |
| NORDAI, WILLIAM |
C1-39025 |
1 |
15.00 |
5240********5333 |
06786T |
05/01/2023 |
| NOSAER, ZEYAD |
C1-39831 |
1 |
45.00 |
4108********7465 |
043600 |
05/01/2023 |
| NUNEMACHER, GREGORY |
C1-37008 |
1 |
15.00 |
5171********2417 |
08023Z |
05/01/2023 |
| O LEARY, BRENDON |
C1-35462 |
1 |
45.00 |
4400********7244 |
01681C |
05/01/2023 |
| ODIAM, EVA |
C1-39471 |
1 |
25.00 |
4145********6868 |
001155 |
05/01/2023 |
| ORTIZ, JOSE |
C1-38502 |
1 |
25.00 |
4305********8860 |
352050 |
05/01/2023 |
| OSBORN, SUSAN |
C1-38383 |
1 |
15.00 |
5401********2525 |
08045B |
05/01/2023 |
| PAUL, SOPHIE |
C1-39020 |
1 |
40.00 |
5218********7619 |
15772Z |
05/01/2023 |
| PAULINO, BENTO |
C1-39429 |
1 |
25.00 |
4430********4466 |
460633 |
05/01/2023 |
| PEAHL, ROBERT |
C1-38596 |
1 |
40.00 |
4020********6389 |
605717 |
05/01/2023 |
| PETERS, JULIE |
C1-38739 |
1 |
40.00 |
6011********6580 |
00125R |
05/01/2023 |
| PHILIPPE, JEAN |
C1-34908 |
1 |
24.99 |
4737********5076 |
036660 |
05/01/2023 |
| PINCUS, JEFREY |
C1-39557 |
1 |
45.00 |
4036********8786 |
08156A |
05/01/2023 |
| PLAVCHAK, TAYLOR |
C1-39348 |
1 |
25.00 |
3746*******1008 |
126889 |
05/01/2023 |
| POUDYEL, PARBAT |
C1-39027 |
1 |
40.00 |
4400********7860 |
09723D |
05/01/2023 |
| PYNE, LAURA |
C1-38373 |
1 |
15.00 |
5524********7973 |
08183Z |
05/01/2023 |
| RAGLAND, DAVID |
C1-39132 |
1 |
40.00 |
4482********9321 |
043606 |
05/01/2023 |
| RAGLAND, ROBERT |
C1-37623 |
1 |
40.00 |
4482********6471 |
043606 |
05/01/2023 |
| RAGSDALE, JOHN |
C1-38639 |
1 |
25.00 |
4482********1581 |
043606 |
05/01/2023 |
| RAYMOND, PATRICIA |
C1-35040 |
1 |
15.00 |
4121********8071 |
352160 |
05/01/2023 |
| REXRODE, KELLI |
C1-33768 |
1 |
25.00 |
4430********8076 |
673717 |
05/01/2023 |
| RICKS, TONY |
C1-33474 |
1 |
15.00 |
3743*******5453 |
593001 |
05/01/2023 |
| ROADCAP, DEANTE |
C1-38736 |
1 |
15.00 |
4108********7078 |
043608 |
05/01/2023 |
| ROCCOGRANDI, COREY |
C1-39797 |
1 |
30.00 |
4270********9641 |
001793 |
05/01/2023 |
| ROGALSKI, GREGORY |
C1-36994 |
1 |
40.00 |
6011********9492 |
00114R |
05/01/2023 |
| ROMAIN, JULIAN |
C1-38424 |
1 |
40.00 |
4733********7749 |
321458 |
05/01/2023 |
| ROSS, ALICE |
C1-36813 |
1 |
40.00 |
4108********1950 |
043610 |
05/01/2023 |
| ROYER, ZACHARY |
C1-37982 |
1 |
25.00 |
4147********8668 |
08329D |
05/01/2023 |
| RYDER, CHRISTOPHER |
C1-37597 |
1 |
15.00 |
4388********3939 |
08324A |
05/01/2023 |
| SANKS, JOSEPH |
C1-39552 |
1 |
45.00 |
4489********1215 |
001665 |
05/01/2023 |
| SCHAEDLER, HENRY |
C1-38049 |
1 |
40.00 |
4266********0261 |
08341A |
05/01/2023 |
| SCHELL, CASSANDRA |
C1-39765 |
1 |
104.00 |
4121********2326 |
352210 |
05/01/2023 |
| SCHIEFER, JEFFREY |
C1-39528 |
1 |
45.00 |
4147********9258 |
001290 |
05/01/2023 |
| SCHIEFER, JULIA |
C1-39529 |
1 |
25.00 |
4147********9258 |
001956 |
05/01/2023 |
| SCHLOSSER, MILDRED |
C1-31049 |
1 |
40.00 |
4258********7712 |
033065 |
05/01/2023 |
| SCHONEWOLF, SALLY |
C1-35786 |
1 |
15.00 |
4147********8671 |
001544 |
05/01/2023 |
| SCHULTZE, TIMOTHY |
C1-39607 |
1 |
45.00 |
3795*******2007 |
149632 |
05/01/2023 |
| SEAY, LISA |
C1-38609 |
1 |
40.00 |
5156********7951 |
08420Z |
05/01/2023 |
| SHAUB, DEBORAH |
C1-39533 |
1 |
15.00 |
4381********7476 |
352270 |
05/01/2023 |
| SHEARER, LOURDES |
C1-39634 |
1 |
45.00 |
4489********5818 |
001726 |
05/01/2023 |
| SHENOSKY, CAROL |
C1-39276 |
1 |
15.00 |
4427********2056 |
008175 |
05/01/2023 |
| SHULTZ, BRENT |
C1-11461 |
1 |
40.00 |
4399********7750 |
043615 |
05/01/2023 |
| SHYK, JONNY |
C1-39331 |
1 |
40.00 |
4934********0848 |
551297 |
05/01/2023 |
| SHYK, PAT |
C1-29152 |
1 |
30.00 |
4934********7079 |
512622 |
05/01/2023 |
| SKORKA, TRACY |
C1-36464 |
1 |
40.00 |
4147********8663 |
08487C |
05/01/2023 |
| SMITH, ANGELINA |
C1-39820 |
1 |
45.00 |
4733********9091 |
362107 |
05/01/2023 |
| SMITH, BRUCE |
C1-39108 |
1 |
25.00 |
4110********3849 |
073696 |
05/01/2023 |
| SMITH, DEBORAH |
C1-38932 |
1 |
40.00 |
5178********5699 |
08517P |
05/01/2023 |
| SMITH, GWEN |
C1-31240 |
1 |
15.00 |
4430********4489 |
374145 |
05/01/2023 |
| SMITH, NAN |
C1-39387 |
1 |
25.00 |
4999********8872 |
661757 |
05/01/2023 |
| SMITH, RAYMOND |
C1-39323 |
1 |
15.00 |
4430********4489 |
616049 |
05/01/2023 |
| SMITH, TATUM |
C1-39198 |
1 |
40.00 |
5494********5451 |
00199Z |
05/01/2023 |
| SNELL, STUART |
C1-35153 |
1 |
25.00 |
4482********5971 |
043618 |
05/01/2023 |
| SPRUILL, DENNIS |
C1-39800 |
1 |
45.00 |
4482********0708 |
043619 |
05/01/2023 |
| STANFORD, CARTER |
C1-39662 |
1 |
30.00 |
4430********9803 |
638707 |
05/01/2023 |
| STEIGELMAN, JENNIFER |
C1-39639 |
1 |
45.00 |
4482********1335 |
043620 |
05/01/2023 |
| STEPHENS, NANCY |
C1-35693 |
1 |
15.00 |
4037********0135 |
301063 |
05/01/2023 |
| STEPHENS, SARAI |
C1-38952 |
1 |
40.00 |
4108********0236 |
043620 |
05/01/2023 |
| STEWART, STEPHANIE |
C1-39629 |
1 |
30.00 |
4108********7185 |
043620 |
05/01/2023 |
| STODDART JR, WALLACE |
C1-30452 |
1 |
15.00 |
4258********4883 |
045057 |
05/01/2023 |
| SUBEDI, DADHI |
C1-39729 |
1 |
45.00 |
4108********1744 |
043622 |
05/01/2023 |
| THOMAS, JASON |
C1-38731 |
1 |
40.00 |
4024********4485 |
392027 |
05/01/2023 |
| TIMOTHY, ANNE |
C1-39793 |
1 |
25.00 |
4999********8753 |
662319 |
05/01/2023 |
| TOMICA, SLOBODAH |
C1-11604 |
1 |
10.00 |
4737********6539 |
053262 |
05/01/2023 |
| TORRES, JAIMY |
C1-38527 |
1 |
40.00 |
4737********2030 |
081003 |
05/01/2023 |
| TRADER, RACHEL |
C1-39255 |
1 |
40.00 |
4108********1142 |
043624 |
05/01/2023 |
| TRITCH, STEPHEN |
C1-39378 |
1 |
40.00 |
5129********2066 |
585435 |
05/01/2023 |
| TROUTMAN, KEEGAN |
C1-39407 |
1 |
30.00 |
4482********1584 |
043624 |
05/01/2023 |
| TSCHACHLER, COREY |
C1-39434 |
1 |
45.00 |
4733********7286 |
910894 |
05/01/2023 |
| UPDEGRAVE, BRAD |
C1-39617 |
1 |
45.00 |
5463********3610 |
08790P |
05/01/2023 |
| URRUTIA, GENDOLYN |
C1-38940 |
1 |
15.00 |
4305********4849 |
352450 |
05/01/2023 |
| VARANO, CAROL |
C1-36463 |
1 |
15.00 |
6011********5562 |
00117R |
05/01/2023 |
| VASILCA, CARMINA |
C1-38328 |
1 |
15.00 |
4436********9720 |
001856 |
05/01/2023 |
| VELENCIA, JASON |
C1-39766 |
1 |
104.00 |
3739*******1002 |
182755 |
05/01/2023 |
| VOITHOFER, CASPER |
C1-39411 |
1 |
15.00 |
5254********9687 |
24071Z |
05/01/2023 |
| VOITHOFER, CATHERINE |
C1-38103 |
1 |
15.00 |
5254********9687 |
24029Z |
05/01/2023 |
| WALDMAN, JEFFREY |
C1-39569 |
1 |
45.00 |
4815********6737 |
183768 |
05/01/2023 |
| WALTERS, PATRICIA PAT |
C1-30526 |
1 |
10.00 |
4147********1417 |
08850C |
05/01/2023 |
| WALTZ, BRENDA |
C1-39534 |
1 |
25.00 |
5524********0446 |
08543S |
05/01/2023 |
| WARNER, DYLAN |
C1-39329 |
1 |
40.00 |
4147********6579 |
08869D |
05/01/2023 |
| WATT, CREE |
C1-39350 |
1 |
25.00 |
4672********1506 |
662971 |
05/01/2023 |
| WAY, DEBRA |
C1-37565 |
1 |
15.00 |
4147********3960 |
08886D |
05/01/2023 |
| WEIKERT, SUSAN |
C1-38885 |
1 |
15.00 |
4147********0490 |
001998 |
05/01/2023 |
| WENNING, SUSAN |
C1-38255 |
1 |
40.00 |
4147********6259 |
08904C |
05/01/2023 |
| WERNER, DANIELLE |
C1-37374 |
1 |
15.00 |
6011********0624 |
00183R |
05/01/2023 |
| WERNER, PHILIP |
C1-39097 |
1 |
40.00 |
5129********4819 |
590914 |
05/01/2023 |
| WEST, GALEN |
C1-38190 |
1 |
40.00 |
6011********2371 |
00177R |
05/01/2023 |
| WHITING, ESTHER |
C1-38562 |
1 |
15.00 |
4305********2249 |
352560 |
05/01/2023 |
| WIEST, AMBER |
C1-39832 |
1 |
45.00 |
6011********8350 |
00118B |
05/01/2023 |
| WILDERS, JEANNE |
C1-36154 |
1 |
15.00 |
4108********7339 |
043632 |
05/01/2023 |
| WILLIAMS JR, MARTIN |
C1-37354 |
1 |
25.00 |
3798*******1003 |
119017 |
05/01/2023 |
| WILLIAMS, GARY |
C1-36170 |
1 |
15.00 |
3711*******2004 |
191753 |
05/01/2023 |
| WILLIS, MAY BELLE |
C1-39121 |
1 |
40.00 |
5491********5188 |
26614P |
05/01/2023 |
| WOOD, KIMBERLY |
C1-39749 |
1 |
25.00 |
5213********3131 |
00171P |
05/01/2023 |
| WORRELL, MICHAEL |
C1-38893 |
1 |
25.00 |
4482********9434 |
043634 |
05/01/2023 |
| WRIGHT, MICHAEL |
C1-38696 |
1 |
15.00 |
4258********7892 |
062109 |
05/01/2023 |
| YACISIN, GARY |
C1-31581 |
1 |
15.00 |
4147********4234 |
09054D |
05/01/2023 |
| YACISIN, PRATRICIA |
C1-39593 |
1 |
25.00 |
4121********2703 |
352620 |
05/01/2023 |
| YANCEY, ROBYN |
C1-39787 |
1 |
25.00 |
4482********6816 |
043635 |
05/01/2023 |
| YINGST, DALE |
C1-39367 |
1 |
15.00 |
5240********6308 |
09069T |
05/01/2023 |
| YOST, ROBIN |
C1-39600 |
1 |
45.00 |
4482********0694 |
043636 |
05/01/2023 |
| ZEHR, BROOKE |
C1-39359 |
1 |
40.00 |
4100********3664 |
55174D |
05/01/2023 |
| ZEHR, LORRAINE |
C1-39753 |
1 |
25.00 |
4482********6998 |
043637 |
05/01/2023 |
| ZICARELLI, LINDA |
C1-35194 |
1 |
25.00 |
4389********1689 |
352660 |
05/01/2023 |
| ZIMMERMAN, PHILLIP |
C1-33787 |
1 |
40.00 |
5156********3867 |
09117Z |
05/01/2023 |
| ZOELLER, AUBREY |
C1-39720 |
1 |
45.00 |
4305********7519 |
352690 |
05/01/2023 |
| ZUNIGA, MAX |
C1-38252 |
1 |
15.00 |
4599********7317 |
H35203 |
05/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
562.00 |
| 49 |
MasterCard |
1690.99 |
| 237 |
Visa |
7041.80 |
| 20 |
Discover |
648.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9943.77 |