Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARYA, NABINDRA |
C1-39991 |
1 |
55.00 |
4147********3090 |
08553D |
07/02/2023 |
| AK, DENIZ |
C1-39527 |
1 |
30.00 |
4266********8143 |
08554B |
07/02/2023 |
| ALBRIGHT, GARRY |
C1-37371 |
1 |
80.00 |
4024********2544 |
550658 |
07/02/2023 |
| ALEXANDER, YONG |
C1-38597 |
1 |
15.00 |
4430********8912 |
564789 |
07/02/2023 |
| ALLADIN, TERRANCE |
C1-39702 |
1 |
45.00 |
4563********3289 |
H86519 |
07/02/2023 |
| ALLGOOD, KATHARINE |
C1-39902 |
1 |
45.00 |
4266********8210 |
08603C |
07/02/2023 |
| ANDEMICHAEL, DAJAIN |
C1-38838 |
1 |
25.00 |
4430********0847 |
742805 |
07/02/2023 |
| ANTONY VINCENT, MARGARET |
C1-39161 |
1 |
15.00 |
4400********0043 |
07449D |
07/02/2023 |
| APPLEGATE-GOWLE, KAREN |
C1-39196 |
1 |
40.00 |
4020********3117 |
742713 |
07/02/2023 |
| ARNELL, BRENDON |
C1-38342 |
1 |
40.00 |
6011********1921 |
00253R |
07/02/2023 |
| ARNOLD, BARBARA |
C1-39879 |
1 |
25.00 |
4037********6922 |
802091 |
07/02/2023 |
| ARRIOLA, JOSHUA |
C1-39332 |
1 |
25.00 |
4000********3571 |
130168 |
07/02/2023 |
| ATWELL, KYLE |
C1-37373 |
1 |
15.00 |
4147********7657 |
08694D |
07/02/2023 |
| AYERS, DANNY |
C1-39262 |
1 |
25.00 |
4100********3463 |
11789D |
07/02/2023 |
| BAILEY, DONNA |
C1-38703 |
1 |
15.00 |
4147********0397 |
08706C |
07/02/2023 |
| BALDERAS, CAROL |
C1-39510 |
1 |
25.00 |
3713*******1007 |
141930 |
07/02/2023 |
| BANKS, MARTAIL |
C1-39582 |
1 |
25.00 |
4482********0158 |
091957 |
07/02/2023 |
| BARBER, ANTHONY |
C1-39418 |
1 |
45.00 |
4176********2916 |
695796 |
07/02/2023 |
| BARBER, DEBRA |
C1-37369 |
1 |
15.00 |
6011********6311 |
00240P |
07/02/2023 |
| BASOM, JON |
C1-37934 |
1 |
15.00 |
4018********6151 |
360668 |
07/02/2023 |
| BATES, ANGELA |
C1-39846 |
1 |
15.00 |
4733********8117 |
320440 |
07/02/2023 |
| BAUGHMAN, PAUL |
C1-32633 |
1 |
15.00 |
5253********3462 |
59969Z |
07/02/2023 |
| BECHTEL, JOHN |
C1-38155 |
1 |
15.00 |
4121********6727 |
910630 |
07/02/2023 |
| BENNER, JAYDEN |
C1-39507 |
1 |
30.00 |
4482********1835 |
092000 |
07/02/2023 |
| BENTZ, MATTHEW |
C1-31513 |
1 |
29.95 |
4482********1728 |
092000 |
07/02/2023 |
| BODINE, ROBERT |
C1-39903 |
1 |
104.00 |
4482********9735 |
092001 |
07/02/2023 |
| BOLDEN, JOHN |
C1-39563 |
1 |
45.00 |
4482********5428 |
092001 |
07/02/2023 |
| BOYD, NATHAN |
C1-38706 |
1 |
104.00 |
5178********1257 |
00076B |
07/02/2023 |
| BREWSTER, MARGARET |
C1-37786 |
1 |
10.00 |
4389********2265 |
910720 |
07/02/2023 |
| BRIGGERY, SAMUEL |
C1-37726 |
1 |
15.00 |
5240********2499 |
00078T |
07/02/2023 |
| BROWN, DERRA |
C1-34669 |
1 |
15.00 |
4121********5557 |
910740 |
07/02/2023 |
| BROWN, GILBERT |
C1-38951 |
1 |
15.00 |
4388********6327 |
00088C |
07/02/2023 |
| BROWN, LACHELLE |
C1-39726 |
1 |
45.00 |
4436********1844 |
082003 |
07/02/2023 |
| BROWN, MICHAEL |
C1-39574 |
1 |
25.00 |
4792********9593 |
551879 |
07/02/2023 |
| BUCKNER, TAMYRA |
C1-38961 |
1 |
40.00 |
4482********8029 |
092004 |
07/02/2023 |
| BURDEN, CHRISTIE |
C1-38608 |
1 |
25.00 |
4737********9398 |
015914 |
07/02/2023 |
| BURGER, HENDRIK |
C1-39601 |
1 |
40.00 |
5240********9801 |
00136T |
07/02/2023 |
| BURGER, RITA |
C1-38900 |
1 |
40.00 |
5240********9801 |
00145T |
07/02/2023 |
| BURNO, CHRISTOPHER |
C1-35636 |
1 |
15.00 |
4108********8767 |
092005 |
07/02/2023 |
| BUTLER, CAILA |
C1-38944 |
1 |
40.00 |
4482********8549 |
092005 |
07/02/2023 |
| BUTLER, ERNEST |
C1-37868 |
1 |
40.00 |
4482********8549 |
092005 |
07/02/2023 |
| CADENHEAD, JENNIFER |
C1-30908 |
1 |
45.00 |
6011********4359 |
00295R |
07/02/2023 |
| CARPENTER, KAREN |
C1-37734 |
1 |
40.00 |
4207********8491 |
062009 |
07/02/2023 |
| CATHEY, PONCIE |
C1-38536 |
1 |
25.00 |
5129********4080 |
406750 |
07/02/2023 |
| CHATMAN, CARLOS |
C1-39717 |
1 |
30.00 |
4305********5392 |
910950 |
07/02/2023 |
| CHEN, XIAOYANG |
C1-39093 |
1 |
45.00 |
5213********3780 |
00219Z |
07/02/2023 |
| CHIAVETTA, MARGARET |
C1-38501 |
1 |
15.00 |
4482********7453 |
092007 |
07/02/2023 |
| COHEN, CHERLE |
C1-28142 |
1 |
25.00 |
4147********9211 |
002999 |
07/02/2023 |
| COLLINS, DAWNISHA |
C1-39624 |
1 |
30.00 |
4482********8928 |
092007 |
07/02/2023 |
| COLYER, CAROL |
C1-39107 |
1 |
9.99 |
4121********9633 |
911020 |
07/02/2023 |
| COOK, DARWIN |
C1-39351 |
1 |
40.00 |
4072********6278 |
002855 |
07/02/2023 |
| CORBIN, CHRISTIAN |
C1-39153 |
1 |
25.00 |
4733********7959 |
581263 |
07/02/2023 |
| CRAIG, ALEXUS |
C1-38814 |
1 |
25.00 |
4003********5558 |
00267B |
07/02/2023 |
| CRAWFORD, TRISTAN |
C1-37978 |
1 |
20.00 |
5156********9465 |
00291Z |
07/02/2023 |
| CRESWELL, DIANE |
C1-37009 |
1 |
40.00 |
4145********9099 |
002670 |
07/02/2023 |
| CROSSON, MARIAN |
C1-38428 |
1 |
40.00 |
4270********8359 |
002507 |
07/02/2023 |
| CRUZ-OLIVE, JOSE |
C1-38716 |
1 |
25.00 |
4733********1266 |
731198 |
07/02/2023 |
| Cunningham, Deborra |
C1-39808 |
1 |
30.00 |
4393********7112 |
002969 |
07/02/2023 |
| DAHAL, DAMODAR |
C1-39837 |
1 |
45.00 |
4426********8849 |
002985 |
07/02/2023 |
| DEAN, SANDRA |
C1-38986 |
1 |
14.99 |
6011********9346 |
00297P |
07/02/2023 |
| DEAN, WILLIAM |
C1-12138 |
1 |
14.99 |
4037********7669 |
802002 |
07/02/2023 |
| DEEDS, DEEDIE |
C1-25029 |
1 |
25.00 |
4305********0199 |
911160 |
07/02/2023 |
| DEMPSEY, ROBERT |
C1-39956 |
1 |
104.00 |
4389********8512 |
911220 |
07/02/2023 |
| DERMES, TERESA |
C1-37596 |
1 |
15.00 |
4305********2835 |
911210 |
07/02/2023 |
| DEVINE, ADAM |
C1-39433 |
1 |
25.00 |
4003********1724 |
00392I |
07/02/2023 |
| DHUNGANA, TARA |
C1-38602 |
1 |
45.00 |
3792*******2005 |
109974 |
07/02/2023 |
| DIAZ, RICARDO |
C1-37606 |
1 |
40.00 |
4342********8411 |
001670 |
07/02/2023 |
| DIEHL, THOMAS |
C1-36638 |
1 |
15.00 |
6011********2914 |
00290R |
07/02/2023 |
| DLUGOLECKI, JULIE |
C1-39261 |
1 |
40.00 |
4147********3222 |
00425C |
07/02/2023 |
| DONALDSON, JANIS |
C1-37019 |
1 |
15.00 |
4147********0361 |
00431D |
07/02/2023 |
| DOYLE, TAMEKA |
C1-38914 |
1 |
40.00 |
4003********5124 |
00444C |
07/02/2023 |
| DRACHLER, MICHELLE |
C1-38120 |
1 |
15.00 |
4121********6361 |
911280 |
07/02/2023 |
| DRACHLER, STEPHEN |
C1-37974 |
1 |
15.00 |
4080********3890 |
802002 |
07/02/2023 |
| DUFF, SUSAN |
C1-37499 |
1 |
40.00 |
5424********8264 |
01306P |
07/02/2023 |
| DUNLAP, JENNIFER |
C1-39818 |
1 |
30.00 |
4482********5585 |
092015 |
07/02/2023 |
| DUNLEAVY, ROBYN |
C1-39615 |
1 |
45.00 |
5111********9671 |
550988 |
07/02/2023 |
| DUNSAVAGE, JANICE |
C1-39330 |
1 |
40.00 |
4147********4912 |
00493D |
07/02/2023 |
| DURKIN, CARMEN |
C1-38817 |
1 |
45.00 |
4737********2375 |
043543 |
07/02/2023 |
| EDEN, COREY |
C1-39878 |
1 |
25.00 |
4802********8226 |
092017 |
07/02/2023 |
| ELBY, MICHAEL |
C1-39822 |
1 |
40.00 |
4305********3227 |
091087 |
07/02/2023 |
| ELDER, JOHN |
C1-33691 |
1 |
40.00 |
3723*******1000 |
126628 |
07/02/2023 |
| ESCHAURI, DINA |
C1-39970 |
1 |
25.00 |
4305********4607 |
911390 |
07/02/2023 |
| ESHENAUR, TANA |
C1-39181 |
1 |
40.00 |
4400********3980 |
05421A |
07/02/2023 |
| EVANS-FERGUSON, HOLLY |
C1-39091 |
1 |
40.00 |
4733********2263 |
790993 |
07/02/2023 |
| FELICIANO, SAMUEL |
C1-38345 |
1 |
15.00 |
4802********3046 |
092019 |
07/02/2023 |
| FERGUSON, RYAN |
C1-39090 |
1 |
40.00 |
4733********2866 |
550791 |
07/02/2023 |
| FINCHER, MARY |
C1-39734 |
1 |
25.00 |
4190********2185 |
022941 |
07/02/2023 |
| FINK, ALANIA |
C1-39286 |
1 |
40.00 |
4427********0957 |
757707 |
07/02/2023 |
| FINNEY, MARIA |
C1-39968 |
1 |
104.00 |
4482********5631 |
092020 |
07/02/2023 |
| FOLLETT, LINDA |
C1-27595 |
1 |
15.00 |
6011********1587 |
00244P |
07/02/2023 |
| FOLMER, KAREN |
C1-31471 |
1 |
15.00 |
4121********2088 |
911470 |
07/02/2023 |
| FORD, JEROME |
C1-29983 |
1 |
35.00 |
5240********6682 |
00630T |
07/02/2023 |
| FORD, SHAWNA |
C1-39544 |
1 |
25.00 |
5108********2916 |
082021 |
07/02/2023 |
| FOSTER, JOANNA |
C1-35965 |
1 |
15.00 |
4427********7307 |
915394 |
07/02/2023 |
| FOX, ROBERT |
C1-39652 |
1 |
40.00 |
6011********5258 |
00284B |
07/02/2023 |
| FREEMAN, ADECELIS |
C1-38653 |
1 |
15.00 |
4482********2625 |
092022 |
07/02/2023 |
| FREEMAN, ROLAND |
C1-39592 |
1 |
40.00 |
4482********2625 |
092022 |
07/02/2023 |
| GAUTAM, DAMBERI |
C1-39719 |
1 |
45.00 |
6011********9320 |
00202R |
07/02/2023 |
| GEESAMAN, ROB |
C1-39758 |
1 |
45.00 |
3792*******1005 |
115866 |
07/02/2023 |
| GEESAMAN, VICKIE |
C1-39757 |
1 |
45.00 |
3792*******1005 |
172234 |
07/02/2023 |
| GHIMIREY, NARAYAN |
C1-38601 |
1 |
45.00 |
5237********2316 |
00731B |
07/02/2023 |
| GIGAC, DAVID |
C1-39547 |
1 |
45.00 |
5309********5191 |
00267Z |
07/02/2023 |
| GILBERT, KIERSTIN QUIANA |
C1-39980 |
1 |
30.00 |
6011********4995 |
00240R |
07/02/2023 |
| GILBERT, TONY |
C1-39852 |
1 |
45.00 |
4117********9417 |
102708 |
07/02/2023 |
| GILLETTE, JEFFREY |
C1-38437 |
1 |
40.00 |
4147********8898 |
00762D |
07/02/2023 |
| GIRVIN, CURTIS |
C1-38161 |
1 |
40.00 |
4381********0263 |
911690 |
07/02/2023 |
| GOMEZ, SVETLANA |
C1-38153 |
1 |
40.00 |
4430********9286 |
674429 |
07/02/2023 |
| GORDIAN, MARIO |
C1-39312 |
1 |
40.00 |
4733********8556 |
581300 |
07/02/2023 |
| GOUETH, ESTHER |
C1-39893 |
1 |
45.00 |
4482********1906 |
092027 |
07/02/2023 |
| GRATER, STEVEN |
C1-38475 |
1 |
40.00 |
4147********5508 |
802002 |
07/02/2023 |
| GREEN, ERIC |
C1-38122 |
1 |
25.00 |
5466********2121 |
002186 |
07/02/2023 |
| GREENLY, ALEX |
C1-39946 |
1 |
30.00 |
4258********1271 |
054086 |
07/02/2023 |
| GRIFFIN, WILLIAM |
C1-39105 |
1 |
25.00 |
4388********2068 |
00842D |
07/02/2023 |
| HALLOCK, KATHERINE |
C1-39622 |
1 |
45.00 |
4388********8234 |
00877D |
07/02/2023 |
| HALLOCK, RICHARD |
C1-37060 |
1 |
15.00 |
4388********1093 |
00879D |
07/02/2023 |
| HAMILTON, BRADLEY |
C1-39294 |
1 |
15.00 |
4147********5375 |
00896D |
07/02/2023 |
| HARDEN, LUCRETIA |
C1-40006 |
1 |
45.00 |
5213********8468 |
00269Y |
07/02/2023 |
| HARKINS, RICHARD |
C1-39762 |
1 |
45.00 |
4145********3947 |
092030 |
07/02/2023 |
| HARRIS, DARLENE |
C1-39698 |
1 |
25.00 |
4305********0903 |
911850 |
07/02/2023 |
| HARRIS, RUSHEL ANTHONY |
C1-39697 |
1 |
25.00 |
4305********0903 |
911950 |
07/02/2023 |
| HATCHER, CAREY ANTHONY |
C1-39843 |
1 |
15.00 |
4733********3937 |
512799 |
07/02/2023 |
| HECK, PAIGE |
C1-38035 |
1 |
40.00 |
4147********5265 |
00937D |
07/02/2023 |
| HEMINGWAY, KEVIN |
C1-39780 |
1 |
15.00 |
4100********0300 |
25662D |
07/02/2023 |
| HERB, KIMBERLY |
C1-38634 |
1 |
40.00 |
4147********9217 |
00968D |
07/02/2023 |
| HETRICK, EBANY |
C1-39538 |
1 |
25.00 |
4427********7280 |
931042 |
07/02/2023 |
| HICKS, BRENDA |
C1-37315 |
1 |
40.00 |
4271********1632 |
758342 |
07/02/2023 |
| HILE, SUZANNE |
C1-35872 |
1 |
25.00 |
4258********2124 |
065134 |
07/02/2023 |
| HOOVER, DOROTA |
C1-38415 |
1 |
45.00 |
4489********3645 |
002657 |
07/02/2023 |
| HORSTICK, KARASUE |
C1-37749 |
1 |
15.00 |
4037********4384 |
802002 |
07/02/2023 |
| HOWARD, LYNDA |
C1-38589 |
1 |
40.00 |
4733********8814 |
911722 |
07/02/2023 |
| HOWETT, JOHN |
C1-39019 |
1 |
15.00 |
5218********7619 |
16234Z |
07/02/2023 |
| HUGHEY, EUGENE |
C1-39481 |
1 |
25.00 |
4482********5255 |
092035 |
07/02/2023 |
| HUME-CROSSON, CONNICE |
C1-38777 |
1 |
15.00 |
4482********0484 |
092036 |
07/02/2023 |
| HUNTER, MARTHA |
C1-37918 |
1 |
9.99 |
5452********3904 |
01103Z |
07/02/2023 |
| Hower, Susan |
C1-39721 |
1 |
45.00 |
5328********4641 |
01127B |
07/02/2023 |
| IGLESAIS, MANDY |
C1-39536 |
1 |
45.00 |
4430********3104 |
484492 |
07/02/2023 |
| IRFAN, SHIRWAN |
C1-39113 |
1 |
15.00 |
5148********0603 |
01143B |
07/02/2023 |
| IVANOFF, GEORGE |
C1-31631 |
1 |
24.99 |
6011********0448 |
00294R |
07/02/2023 |
| JOHNSON, IRIS |
C1-39913 |
1 |
104.00 |
3793*******6826 |
447002 |
07/02/2023 |
| JOHNSON, NICHOLAS |
C1-39772 |
1 |
45.00 |
6011********9952 |
00266R |
07/02/2023 |
| JOHNSON, TIFFANI |
C1-39193 |
1 |
40.00 |
4121********8649 |
912140 |
07/02/2023 |
| KENT, LISA |
C1-40003 |
1 |
40.00 |
5498********5703 |
002572 |
07/02/2023 |
| KENYON, KIRSTEN |
C1-31571 |
1 |
14.99 |
4305********1684 |
912190 |
07/02/2023 |
| KERN, BARBARA |
C1-36144 |
1 |
9.99 |
4170********3615 |
01219C |
07/02/2023 |
| KERSTETTER, SYLVIA |
C1-31131 |
1 |
14.99 |
4733********7191 |
581633 |
07/02/2023 |
| KEYS, DEIRDRE |
C1-36304 |
1 |
25.00 |
4482********2962 |
092041 |
07/02/2023 |
| KEYS, THOMAS |
C1-39284 |
1 |
25.00 |
4305********2422 |
912200 |
07/02/2023 |
| KHATIWADA, BHAKTI |
C1-38620 |
1 |
25.00 |
4737********2608 |
043805 |
07/02/2023 |
| KISHPAUGH, ERICA |
C1-35571 |
1 |
40.00 |
4147********3450 |
802002 |
07/02/2023 |
| KLEISS, CHARLES |
C1-40005 |
1 |
40.00 |
5122********0828 |
53516Z |
07/02/2023 |
| KNOHR, JOY |
C1-29843 |
1 |
9.99 |
4170********6140 |
01299B |
07/02/2023 |
| KNOWLES, ELLEN |
C1-39163 |
1 |
15.00 |
4482********2058 |
092043 |
07/02/2023 |
| LA ROSA CRUZ, SYMPHANY |
C1-39687 |
1 |
45.00 |
4108********9146 |
092044 |
07/02/2023 |
| LAHLOU, HAMZA |
C1-39388 |
1 |
15.00 |
4733********3672 |
912275 |
07/02/2023 |
| LANDIS, MICHAEL |
C1-34477 |
1 |
15.00 |
4400********4327 |
07846A |
07/02/2023 |
| LANGFORD, BENJAMIN |
C1-39934 |
1 |
15.00 |
4258********4832 |
087101 |
07/02/2023 |
| LANGFORD, MELANIE |
C1-37263 |
1 |
20.00 |
4258********2982 |
088136 |
07/02/2023 |
| LANGFORD, TIMOTHY |
C1-39817 |
1 |
40.00 |
4258********2982 |
090091 |
07/02/2023 |
| LANKFORD, GRACE |
C1-37116 |
1 |
15.00 |
6011********6402 |
00200R |
07/02/2023 |
| LARGENT, JERMAY |
C1-39976 |
1 |
89.00 |
4482********3773 |
092048 |
07/02/2023 |
| LATSHA, DEBORAH |
C1-37388 |
1 |
15.00 |
4737********8267 |
094949 |
07/02/2023 |
| LAUBACH, JOSEPH |
C1-33695 |
1 |
15.00 |
3798*******2008 |
125773 |
07/02/2023 |
| LAUVER, DOUG |
C1-36873 |
1 |
15.00 |
5461********2057 |
373258 |
07/02/2023 |
| LAUVER, JOSIAH |
C1-39040 |
1 |
15.00 |
3793*******2012 |
143343 |
07/02/2023 |
| LAWRENCE, ERICA |
C1-39812 |
1 |
30.00 |
4305********1692 |
912370 |
07/02/2023 |
| LAWSON, JOHN |
C1-39977 |
1 |
25.00 |
4482********1785 |
092048 |
07/02/2023 |
| LEACH, CYNTHIA |
C1-33492 |
1 |
15.00 |
4427********3788 |
918500 |
07/02/2023 |
| LEE, JORGE |
C1-37451 |
1 |
15.00 |
4388********1930 |
01496A |
07/02/2023 |
| LEGATES, KIMBERLY |
C1-38712 |
1 |
40.00 |
5148********9073 |
01520Z |
07/02/2023 |
| LENGLE, KAY |
C1-39551 |
1 |
25.00 |
5524********7027 |
01514Z |
07/02/2023 |
| LESTER, DARLENE |
C1-38930 |
1 |
15.00 |
4482********2461 |
092051 |
07/02/2023 |
| LEVINE, IVY |
C1-38194 |
1 |
15.00 |
4147********5450 |
01524A |
07/02/2023 |
| LEWIS, JENNIFER |
C1-38518 |
1 |
25.00 |
4737********8438 |
067117 |
07/02/2023 |
| LIGHT, RITU |
C1-28557 |
1 |
40.00 |
6011********0891 |
00257R |
07/02/2023 |
| LIGON, LINDA |
C1-30766 |
1 |
14.99 |
4100********4892 |
32876C |
07/02/2023 |
| LONG, DUSTIN |
C1-38325 |
1 |
15.00 |
4271********9627 |
046278 |
07/02/2023 |
| LUGONIC, SELENA |
C1-39645 |
1 |
45.00 |
4482********1725 |
092052 |
07/02/2023 |
| LYMAN, PAMELA |
C1-37844 |
1 |
25.00 |
4489********8374 |
002051 |
07/02/2023 |
| LYONS, WILLIE |
C1-38253 |
1 |
15.00 |
5178********1553 |
01601P |
07/02/2023 |
| MACHINGO, AFTON |
C1-39555 |
1 |
45.00 |
4737********5414 |
007648 |
07/02/2023 |
| MADDEN, MORGAN |
C1-39945 |
1 |
30.00 |
4258********1271 |
003135 |
07/02/2023 |
| MAJORS, ERICH |
C1-39030 |
1 |
15.00 |
5432********6046 |
002245 |
07/02/2023 |
| MANCELLO, ANTHONY |
C1-39603 |
1 |
45.00 |
4270********3420 |
002436 |
07/02/2023 |
| MANIGAULT, ANNA |
C1-36773 |
1 |
15.00 |
4305********7245 |
912540 |
07/02/2023 |
| MARSZALEK, ADAM |
C1-37516 |
1 |
40.00 |
4430********0049 |
336006 |
07/02/2023 |
| MARSZALEK, EWA |
C1-37515 |
1 |
40.00 |
4430********0049 |
328865 |
07/02/2023 |
| MARTIN, JAMES |
C1-39792 |
1 |
15.00 |
4793********5919 |
790614 |
07/02/2023 |
| MARTINEZ, LEANN |
C1-38921 |
1 |
15.00 |
4427********9573 |
353306 |
07/02/2023 |
| MATHERS, JAMES |
C1-37254 |
1 |
40.00 |
4258********9932 |
009120 |
07/02/2023 |
| MAYS, BRAIN |
C1-37159 |
1 |
25.00 |
4121********6461 |
912610 |
07/02/2023 |
| MCALLISTER, DARWIN |
C1-38753 |
1 |
15.00 |
4147********2220 |
01707C |
07/02/2023 |
| MCCOLLUM, NANCY |
C1-39880 |
1 |
15.00 |
4482********0678 |
092057 |
07/02/2023 |
| MCPHEE, RICHARD |
C1-38481 |
1 |
40.00 |
4673********7561 |
002759 |
07/02/2023 |
| MCPHERSON, KEVIN |
C1-37780 |
1 |
25.00 |
4482********3717 |
092058 |
07/02/2023 |
| MESARIC, JOE |
C1-33957 |
1 |
29.95 |
4305********8326 |
912680 |
07/02/2023 |
| MITCHELL, KEITH |
C1-31096 |
1 |
9.99 |
4108********9759 |
092059 |
07/02/2023 |
| MOFFET, LINDA |
C1-24951 |
1 |
9.99 |
5291********2756 |
03006P |
07/02/2023 |
| MOHAN, PANKAJ |
C1-39918 |
1 |
45.00 |
3717*******6007 |
146040 |
07/02/2023 |
| MONG-TING, SHYU MOLLY |
C1-38412 |
1 |
25.00 |
5120********0952 |
35166P |
07/02/2023 |
| MONGOLD, KYLE |
C1-36716 |
1 |
15.00 |
4640********0309 |
03031D |
07/02/2023 |
| MOORE, CHRISTOPHER |
C1-38491 |
1 |
40.00 |
4737********7804 |
089160 |
07/02/2023 |
| MOORE, JOSEPH |
C1-39282 |
1 |
45.00 |
5524********4558 |
05251M |
07/02/2023 |
| MOORE, KENNETH |
C1-39947 |
1 |
15.00 |
4359********4348 |
802012 |
07/02/2023 |
| MOORE, PAULA |
C1-38492 |
1 |
25.00 |
4737********7804 |
046859 |
07/02/2023 |
| MOORE, SANDRA |
C1-39136 |
1 |
15.00 |
4258********8330 |
061031 |
07/02/2023 |
| MORENKO, PAUL |
C1-29436 |
1 |
9.99 |
4147********9123 |
03078C |
07/02/2023 |
| MORRIS, DANIEL |
C1-38503 |
1 |
15.00 |
6011********5004 |
00251R |
07/02/2023 |
| MORRIS, STEVE |
C1-39620 |
1 |
45.00 |
4389********5679 |
912880 |
07/02/2023 |
| MORROW, FRANCIS |
C1-37961 |
1 |
25.00 |
4388********2989 |
03090D |
07/02/2023 |
| MRAKOVICH, RODNEY |
C1-39382 |
1 |
25.00 |
6011********8655 |
00218R |
07/02/2023 |
| MYERS, SHARON |
C1-38467 |
1 |
15.00 |
5461********6407 |
373266 |
07/02/2023 |
| MYERS-ADAMS, JESSICA |
C1-36728 |
1 |
40.00 |
5524********1545 |
02834M |
07/02/2023 |
| NAUSS, KEVIN |
C1-38422 |
1 |
40.00 |
4426********4031 |
002533 |
07/02/2023 |
| NEWCOMER, KAYLY |
C1-40013 |
1 |
45.00 |
4482********1497 |
092105 |
07/02/2023 |
| NORDAI, LOIS |
C1-38931 |
1 |
15.00 |
5240********5333 |
03177T |
07/02/2023 |
| NORDAI, WILLIAM |
C1-39025 |
1 |
15.00 |
5240********5333 |
03189T |
07/02/2023 |
| NUNEMACHER, GREGORY |
C1-37008 |
1 |
15.00 |
5171********2417 |
03194Z |
07/02/2023 |
| O LEARY, BRENDON |
C1-35462 |
1 |
45.00 |
4400********7244 |
09868C |
07/02/2023 |
| ODIAM, EVA |
C1-39471 |
1 |
25.00 |
4100********4890 |
38644D |
07/02/2023 |
| ORTIZ, JOSE |
C1-38502 |
1 |
25.00 |
4305********8860 |
912980 |
07/02/2023 |
| OSBORN, SUSAN |
C1-38383 |
1 |
15.00 |
5401********2525 |
03235B |
07/02/2023 |
| PARELIS, STEVE |
C1-39828 |
1 |
25.00 |
4733********8214 |
850603 |
07/02/2023 |
| PAUL, SOPHIE |
C1-39020 |
1 |
40.00 |
5218********7619 |
41240Z |
07/02/2023 |
| PAULINO, BENTO |
C1-39429 |
1 |
25.00 |
4430********4466 |
551670 |
07/02/2023 |
| PEAHL, ROBERT |
C1-38596 |
1 |
40.00 |
4020********6389 |
742717 |
07/02/2023 |
| PETRONE, DARLENE |
C1-39990 |
1 |
25.00 |
4100********8048 |
39603C |
07/02/2023 |
| PHILIPPE, JEAN |
C1-34908 |
1 |
24.99 |
4737********5076 |
062335 |
07/02/2023 |
| PINCUS, JEFREY |
C1-39557 |
1 |
45.00 |
4036********8786 |
03307A |
07/02/2023 |
| POLLY, THOMAS |
C1-39215 |
1 |
15.00 |
4733********0355 |
551597 |
07/02/2023 |
| POUDYEL, PARBAT |
C1-39027 |
1 |
40.00 |
4400********7860 |
07663D |
07/02/2023 |
| PYNE, LAURA |
C1-38373 |
1 |
15.00 |
5524********7973 |
03348Z |
07/02/2023 |
| RAGLAND, DAVID |
C1-39132 |
1 |
40.00 |
4482********9321 |
092111 |
07/02/2023 |
| RAGLAND, ROBERT |
C1-37623 |
1 |
40.00 |
4482********6471 |
092111 |
07/02/2023 |
| RAGSDALE, JOHN |
C1-38639 |
1 |
25.00 |
4482********1581 |
092112 |
07/02/2023 |
| RAINEY, NAKISHA |
C1-38251 |
1 |
25.00 |
4482********3572 |
092112 |
07/02/2023 |
| RANDOLPH, SHALANA |
C1-39900 |
1 |
45.00 |
4108********0477 |
092112 |
07/02/2023 |
| RAYMOND, PATRICIA |
C1-35040 |
1 |
15.00 |
4121********8071 |
913070 |
07/02/2023 |
| REXRODE, KELLI |
C1-33768 |
1 |
25.00 |
4430********8076 |
604562 |
07/02/2023 |
| RICKS, TONY |
C1-33474 |
1 |
15.00 |
3743*******6661 |
562002 |
07/02/2023 |
| ROCCOGRANDI, COREY |
C1-39797 |
1 |
30.00 |
4270********9641 |
002612 |
07/02/2023 |
| ROGALSKI, GREGORY |
C1-36994 |
1 |
40.00 |
6011********4812 |
00206R |
07/02/2023 |
| ROMAIN, JULIAN |
C1-38424 |
1 |
40.00 |
4733********7749 |
792569 |
07/02/2023 |
| ROSS, ALICE |
C1-36813 |
1 |
40.00 |
4108********1950 |
092114 |
07/02/2023 |
| ROYER, ZACHARY |
C1-37982 |
1 |
25.00 |
4147********8668 |
03449D |
07/02/2023 |
| RYDER, CHRISTOPHER |
C1-37597 |
1 |
15.00 |
4388********3945 |
03459D |
07/02/2023 |
| SANKS, JOSEPH |
C1-39552 |
1 |
45.00 |
4489********1215 |
002685 |
07/02/2023 |
| SCHAEDLER, HENRY |
C1-38049 |
1 |
40.00 |
4266********1096 |
03491D |
07/02/2023 |
| SCHELL, CASSANDRA |
C1-39765 |
1 |
45.00 |
4121********2326 |
913150 |
07/02/2023 |
| SCHIEFER, JEFFREY |
C1-39528 |
1 |
45.00 |
4147********9258 |
002324 |
07/02/2023 |
| SCHIEFER, JULIA |
C1-39529 |
1 |
25.00 |
4147********9258 |
002329 |
07/02/2023 |
| SCHLOSSER, MILDRED |
C1-31049 |
1 |
40.00 |
4258********7712 |
089066 |
07/02/2023 |
| SCHONEWOLF, SALLY |
C1-35786 |
1 |
15.00 |
4147********8671 |
002278 |
07/02/2023 |
| SCHULTZE, TIMOTHY |
C1-39607 |
1 |
45.00 |
3795*******2007 |
159900 |
07/02/2023 |
| SEAY, LISA |
C1-38609 |
1 |
40.00 |
5156********7951 |
03550Z |
07/02/2023 |
| SHAUB, DEBORAH |
C1-39533 |
1 |
15.00 |
4381********7476 |
913230 |
07/02/2023 |
| SHEAFFER, NANCY |
C1-39988 |
1 |
25.00 |
4258********3438 |
092085 |
07/02/2023 |
| SHEARER, LOURDES |
C1-39634 |
1 |
45.00 |
4489********5818 |
002360 |
07/02/2023 |
| SHENOSKY, CAROL |
C1-39276 |
1 |
15.00 |
4427********2056 |
616899 |
07/02/2023 |
| SHULTZ, BRENT |
C1-11461 |
1 |
40.00 |
4399********7750 |
092120 |
07/02/2023 |
| SHUMAKER, ANN |
C1-11684 |
1 |
24.95 |
5213********5352 |
00256P |
07/02/2023 |
| SHYK, JONNY |
C1-39331 |
1 |
40.00 |
4934********0848 |
580231 |
07/02/2023 |
| SKORKA, TRACY |
C1-36464 |
1 |
40.00 |
4147********8663 |
03627C |
07/02/2023 |
| SMITH, ANGELINA |
C1-39820 |
1 |
45.00 |
4733********9091 |
580517 |
07/02/2023 |
| SMITH, BRUCE |
C1-39108 |
1 |
25.00 |
4110********3849 |
001151 |
07/02/2023 |
| SMITH, DEBORAH |
C1-38932 |
1 |
40.00 |
5178********5699 |
03679P |
07/02/2023 |
| SMITH, GWEN |
C1-31240 |
1 |
15.00 |
4430********4489 |
516304 |
07/02/2023 |
| SMITH, NAN |
C1-39387 |
1 |
25.00 |
4999********8872 |
612269 |
07/02/2023 |
| SMITH, RAYMOND |
C1-39323 |
1 |
15.00 |
4430********4489 |
215537 |
07/02/2023 |
| SMITH, TATUM |
C1-39198 |
1 |
40.00 |
5494********5451 |
00206Z |
07/02/2023 |
| SNELL, STUART |
C1-35153 |
1 |
25.00 |
4482********5971 |
092123 |
07/02/2023 |
| SOSNOSKIE, TIMOTHY |
C1-38114 |
1 |
24.99 |
4170********2610 |
03717A |
07/02/2023 |
| ST JOHN, LENORE |
C1-39919 |
1 |
45.00 |
4652********4625 |
096664 |
07/02/2023 |
| STANFORD, CARTER |
C1-39662 |
1 |
30.00 |
4430********9803 |
642942 |
07/02/2023 |
| STEIGELMAN, JENNIFER |
C1-39639 |
1 |
45.00 |
4482********1335 |
092125 |
07/02/2023 |
| STEPHENS, NANCY |
C1-35693 |
1 |
15.00 |
4037********0135 |
802012 |
07/02/2023 |
| STEPHENS, SARAI |
C1-38952 |
1 |
40.00 |
4108********0236 |
092125 |
07/02/2023 |
| STODDART JR, WALLACE |
C1-30452 |
1 |
15.00 |
4258********4883 |
006078 |
07/02/2023 |
| SUBEDI, DADHI |
C1-39729 |
1 |
45.00 |
4108********1744 |
092126 |
07/02/2023 |
| SULLIVAN, MICHAEL |
C1-39904 |
1 |
104.00 |
4482********9735 |
092126 |
07/02/2023 |
| SUTTON, ALLEN |
C1-39992 |
1 |
89.00 |
4737********8935 |
006184 |
07/02/2023 |
| THOMAS, JASON |
C1-38731 |
1 |
40.00 |
4024********4485 |
582806 |
07/02/2023 |
| TOMICA, SLOBODAH |
C1-11604 |
1 |
10.00 |
4737********6539 |
067554 |
07/02/2023 |
| TORRES, JAIMY |
C1-38527 |
1 |
40.00 |
4737********2030 |
062421 |
07/02/2023 |
| TRADER, RACHEL |
C1-39255 |
1 |
40.00 |
4108********1142 |
092128 |
07/02/2023 |
| TRITCH, STEPHEN |
C1-39378 |
1 |
40.00 |
5129********2066 |
489481 |
07/02/2023 |
| TROTTA, MICHAEL |
C1-39972 |
1 |
89.00 |
5205********7785 |
261042 |
07/02/2023 |
| TROUTMAN, KEEGAN |
C1-39407 |
1 |
30.00 |
4482********1584 |
092130 |
07/02/2023 |
| UPDEGRAVE, BRAD |
C1-39617 |
1 |
45.00 |
5463********3610 |
03943P |
07/02/2023 |
| URRUTIA, GENDOLYN |
C1-38940 |
1 |
15.00 |
4305********4849 |
913610 |
07/02/2023 |
| VARANO, CAROL |
C1-36463 |
1 |
15.00 |
6011********5562 |
00261R |
07/02/2023 |
| VASILCA, CARMINA |
C1-38328 |
1 |
15.00 |
4436********9720 |
002980 |
07/02/2023 |
| VELENCIA, JASON |
C1-39766 |
1 |
45.00 |
3739*******1002 |
182508 |
07/02/2023 |
| VOITHOFER, CASPER |
C1-39411 |
1 |
15.00 |
5254********9687 |
59602Z |
07/02/2023 |
| VOITHOFER, CATHERINE |
C1-38103 |
1 |
15.00 |
5254********9687 |
59991Z |
07/02/2023 |
| WALTERS, PATRICIA PAT |
C1-30526 |
1 |
10.00 |
4147********1417 |
03995C |
07/02/2023 |
| WALTZ, BRENDA |
C1-39534 |
1 |
25.00 |
5524********0446 |
08994S |
07/02/2023 |
| WARNER, DYLAN |
C1-39329 |
1 |
40.00 |
4147********6579 |
04015D |
07/02/2023 |
| WEIKERT, SUSAN |
C1-38885 |
1 |
15.00 |
4147********0490 |
002818 |
07/02/2023 |
| WENNING, SUSAN |
C1-38255 |
1 |
40.00 |
4147********6259 |
04030D |
07/02/2023 |
| WERNER, DANIELLE |
C1-37374 |
1 |
15.00 |
6011********0624 |
00289R |
07/02/2023 |
| WERNER, PHILIP |
C1-39097 |
1 |
40.00 |
5129********4819 |
495072 |
07/02/2023 |
| WEST, GALEN |
C1-38190 |
1 |
40.00 |
6011********2371 |
00242R |
07/02/2023 |
| WHITING, ESTHER |
C1-38562 |
1 |
15.00 |
4305********2249 |
913820 |
07/02/2023 |
| WILDERS, JEANNE |
C1-36154 |
1 |
15.00 |
4108********7339 |
092136 |
07/02/2023 |
| WILKERSON, JAJUAN |
C1-39984 |
1 |
104.00 |
4634********8896 |
048208 |
07/02/2023 |
| WILKINSON, CHRISTOPHER |
C1-39963 |
1 |
89.00 |
4000********0875 |
391568 |
07/02/2023 |
| WILLIAMS JR, MARTIN |
C1-37354 |
1 |
25.00 |
3798*******1003 |
113024 |
07/02/2023 |
| WILLIAMS, GARY |
C1-36170 |
1 |
15.00 |
3711*******2004 |
188562 |
07/02/2023 |
| WILLIS, MAY BELLE |
C1-39121 |
1 |
40.00 |
5491********5188 |
64120P |
07/02/2023 |
| WILSON, RYAN |
C1-40001 |
1 |
45.00 |
3767*******1008 |
178433 |
07/02/2023 |
| WORRELL, MICHAEL |
C1-38893 |
1 |
25.00 |
4482********9434 |
092138 |
07/02/2023 |
| WRIGHT, MICHAEL |
C1-38696 |
1 |
15.00 |
4258********7892 |
032058 |
07/02/2023 |
| YACISIN, GARY |
C1-31581 |
1 |
15.00 |
4147********4234 |
04180D |
07/02/2023 |
| YACISIN, PATRICIA |
C1-39593 |
1 |
25.00 |
4121********2703 |
913950 |
07/02/2023 |
| YANCEY, ROBYN |
C1-39787 |
1 |
25.00 |
4482********6816 |
092139 |
07/02/2023 |
| YINGST, DALE |
C1-39367 |
1 |
15.00 |
5240********6308 |
04218T |
07/02/2023 |
| YOST, ROBIN |
C1-39600 |
1 |
45.00 |
4482********0694 |
092140 |
07/02/2023 |
| ZEHR, BROOKE |
C1-39359 |
1 |
40.00 |
4100********3664 |
51696D |
07/02/2023 |
| ZEHR, LORRAINE |
C1-39753 |
1 |
25.00 |
4482********6998 |
092141 |
07/02/2023 |
| ZICARELLI, LINDA |
C1-35194 |
1 |
25.00 |
4389********1689 |
914020 |
07/02/2023 |
| ZIMMERMAN, PHILLIP |
C1-33787 |
1 |
40.00 |
5156********3867 |
04260Z |
07/02/2023 |
| ZUNIGA, MAX |
C1-38252 |
1 |
15.00 |
4599********7317 |
H83709 |
07/02/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
569.00 |
| 52 |
MasterCard |
1642.93 |
| 236 |
Visa |
7296.79 |
| 19 |
Discover |
534.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10043.70 |