Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHARYA, NABINDRA |
C1-39991 |
1 |
55.00 |
4147********3090 |
08129D |
08/01/2023 |
| AHMED, MOHAMMEDALI |
C1-40055 |
1 |
104.00 |
4737********7910 |
086706 |
08/01/2023 |
| AK, DENIZ |
C1-39527 |
1 |
30.00 |
4266********8143 |
08143B |
08/01/2023 |
| ALBRIGHT, GARRY |
C1-37371 |
1 |
80.00 |
4024********2544 |
361471 |
08/01/2023 |
| ALEXANDER, YONG |
C1-40087 |
1 |
15.00 |
4430********8912 |
297508 |
08/01/2023 |
| ALLGOOD, KATHARINE |
C1-39902 |
1 |
45.00 |
4266********8210 |
08184C |
08/01/2023 |
| ANDEMICHAEL, DAJAIN |
C1-38838 |
1 |
25.00 |
4430********0847 |
356168 |
08/01/2023 |
| ANTONY VINCENT, MARGARET |
C1-39161 |
1 |
15.00 |
4400********0043 |
07195D |
08/01/2023 |
| APPLEGATE-GOWLE, KAREN |
C1-39196 |
1 |
40.00 |
4020********3117 |
806364 |
08/01/2023 |
| ARNELL, BRENDON |
C1-38342 |
1 |
40.00 |
6011********1921 |
00168R |
08/01/2023 |
| ARNOLD, ALPHONSO |
C1-40039 |
1 |
89.00 |
4737********8860 |
025481 |
08/01/2023 |
| ARRIOLA, JOSHUA |
C1-39332 |
1 |
25.00 |
4000********3571 |
417935 |
08/01/2023 |
| ATWELL, KYLE |
C1-37373 |
1 |
15.00 |
4147********7657 |
08264D |
08/01/2023 |
| AVILA, JUDY |
C1-38826 |
1 |
40.00 |
5237********6900 |
08280B |
08/01/2023 |
| AYERS, DANNY |
C1-39262 |
1 |
25.00 |
4100********3463 |
00039D |
08/01/2023 |
| BAILEY, DONNA |
C1-38703 |
1 |
15.00 |
4147********0397 |
08292C |
08/01/2023 |
| BALDERAS, CAROL |
C1-39510 |
1 |
25.00 |
3713*******1007 |
142822 |
08/01/2023 |
| BANKS, MARTAIL |
C1-39582 |
1 |
25.00 |
4482********0158 |
043610 |
08/01/2023 |
| BARBER, ANTHONY |
C1-39418 |
1 |
45.00 |
4176********2916 |
661028 |
08/01/2023 |
| BARBER, DEBRA |
C1-37369 |
1 |
15.00 |
6011********6311 |
00127P |
08/01/2023 |
| BATES, ANGELA |
C1-39846 |
1 |
15.00 |
4733********8117 |
850161 |
08/01/2023 |
| BAUGHMAN, PAUL |
C1-32633 |
1 |
15.00 |
5253********3462 |
35577Z |
08/01/2023 |
| BECHTEL, JOHN |
C1-38155 |
1 |
15.00 |
4121********6727 |
187540 |
08/01/2023 |
| BENNER, JAYDEN |
C1-39507 |
1 |
30.00 |
4482********1835 |
043613 |
08/01/2023 |
| BENTZ, MATTHEW |
C1-31513 |
1 |
29.95 |
4482********1728 |
043613 |
08/01/2023 |
| BETHEL, JANE |
C1-40037 |
1 |
25.00 |
4147********6970 |
08421C |
08/01/2023 |
| BOLDEN, JOHN |
C1-39563 |
1 |
45.00 |
4482********5428 |
043613 |
08/01/2023 |
| BOYD, NATHAN |
C1-38706 |
1 |
45.00 |
5178********1257 |
08442B |
08/01/2023 |
| BREWSTER, MARGARET |
C1-37786 |
1 |
10.00 |
4389********2265 |
187580 |
08/01/2023 |
| BRIGGERY, SAMUEL |
C1-37726 |
1 |
15.00 |
5240********2499 |
08473T |
08/01/2023 |
| BROWN, DERRA |
C1-34669 |
1 |
15.00 |
4121********5557 |
187610 |
08/01/2023 |
| BROWN, GILBERT |
C1-38951 |
1 |
15.00 |
4388********6327 |
08488C |
08/01/2023 |
| BROWN, LACHELLE |
C1-39726 |
1 |
45.00 |
4436********1844 |
033616 |
08/01/2023 |
| BROWN, MICHAEL |
C1-39574 |
1 |
25.00 |
4792********9593 |
361331 |
08/01/2023 |
| BURGER, HENDRIK |
C1-39601 |
1 |
40.00 |
5240********9801 |
08544T |
08/01/2023 |
| BURGER, RITA |
C1-38900 |
1 |
40.00 |
5240********9801 |
08534T |
08/01/2023 |
| BURNO, CHRISTOPHER |
C1-35636 |
1 |
15.00 |
4108********8767 |
043618 |
08/01/2023 |
| BUTLER, CAILA |
C1-38944 |
1 |
40.00 |
4482********8549 |
043618 |
08/01/2023 |
| BUTLER, ERNEST |
C1-40007 |
1 |
40.00 |
4482********8549 |
043619 |
08/01/2023 |
| Bowers, Aaron |
C1-W4352916 |
1 |
45.00 |
4482********3003 |
043619 |
08/01/2023 |
| CADENHEAD, JENNIFER |
C1-30908 |
1 |
45.00 |
6011********4359 |
00129R |
08/01/2023 |
| CARPENTER, KAREN |
C1-37734 |
1 |
40.00 |
4207********8491 |
093604 |
08/01/2023 |
| CASTILLO, CARMEN |
C1-40056 |
1 |
104.00 |
6011********1565 |
00132B |
08/01/2023 |
| CATHEY, PONCIE |
C1-38536 |
1 |
25.00 |
5129********4080 |
380589 |
08/01/2023 |
| CHATMAN, CARLOS |
C1-39717 |
1 |
30.00 |
4305********5392 |
187720 |
08/01/2023 |
| CHIAVETTA, MARGARET |
C1-38501 |
1 |
15.00 |
4482********7453 |
043621 |
08/01/2023 |
| COHEN, CHERLE |
C1-28142 |
1 |
25.00 |
4147********9211 |
001685 |
08/01/2023 |
| COLLINS, DAWNISHA |
C1-39624 |
1 |
30.00 |
4482********8928 |
043622 |
08/01/2023 |
| COLYER, CAROL |
C1-39107 |
1 |
9.99 |
4121********9633 |
187750 |
08/01/2023 |
| COOK, DARWIN |
C1-39351 |
1 |
40.00 |
4072********6278 |
001649 |
08/01/2023 |
| CORBIN, CHRISTIAN |
C1-39153 |
1 |
25.00 |
4733********7959 |
851839 |
08/01/2023 |
| CRAIG, ALEXUS |
C1-38814 |
1 |
25.00 |
4003********5558 |
08697B |
08/01/2023 |
| CRESWELL, DIANE |
C1-37009 |
1 |
40.00 |
4145********9099 |
001640 |
08/01/2023 |
| CROSSON, MARIAN |
C1-38428 |
1 |
40.00 |
4270********8359 |
001784 |
08/01/2023 |
| CRUZ-OLIVE, JOSE |
C1-38716 |
1 |
25.00 |
4733********1266 |
910211 |
08/01/2023 |
| Cunningham, Deborra |
C1-39808 |
1 |
30.00 |
4393********7112 |
001397 |
08/01/2023 |
| DAHAL, DAMODAR |
C1-39837 |
1 |
45.00 |
4426********8849 |
001564 |
08/01/2023 |
| DAVIS, CRAIG |
C1-40078 |
1 |
25.00 |
4305********3423 |
187800 |
08/01/2023 |
| DAVIS, CYNTHIA |
C1-40077 |
1 |
25.00 |
4305********3423 |
187820 |
08/01/2023 |
| DEAN, SANDRA |
C1-38986 |
1 |
14.99 |
6011********9346 |
00126P |
08/01/2023 |
| DEAN, WILLIAM |
C1-12138 |
1 |
14.99 |
4037********7669 |
301063 |
08/01/2023 |
| DEEDS, DEEDIE |
C1-25029 |
1 |
25.00 |
4305********0199 |
187830 |
08/01/2023 |
| DEMPSEY, ROBERT |
C1-39956 |
1 |
45.00 |
4389********8512 |
187860 |
08/01/2023 |
| DERMES, TERESA |
C1-37596 |
1 |
15.00 |
4305********2835 |
187850 |
08/01/2023 |
| DEVINE, ADAM |
C1-39433 |
1 |
25.00 |
4003********1724 |
08828I |
08/01/2023 |
| DHUNGANA, TARA |
C1-38602 |
1 |
45.00 |
3792*******2005 |
148735 |
08/01/2023 |
| DIAZ, RICARDO |
C1-37606 |
1 |
40.00 |
4342********8411 |
032864 |
08/01/2023 |
| DIXON, KEVIN |
C1-39704 |
1 |
45.00 |
4535********0670 |
H38183 |
08/01/2023 |
| DIXON, ROGER |
C1-40016 |
1 |
104.00 |
4108********4026 |
043628 |
08/01/2023 |
| DLUGOLECKI, JULIE |
C1-39261 |
1 |
40.00 |
4147********3222 |
08869C |
08/01/2023 |
| DONALDSON, JANIS |
C1-37019 |
1 |
15.00 |
4147********0361 |
08879D |
08/01/2023 |
| DOYLE, TAMEKA |
C1-38914 |
1 |
40.00 |
4003********5124 |
08887C |
08/01/2023 |
| DRACHLER, MICHELLE |
C1-38120 |
1 |
15.00 |
4121********6361 |
187910 |
08/01/2023 |
| DRACHLER, STEPHEN |
C1-37974 |
1 |
15.00 |
4080********3890 |
301063 |
08/01/2023 |
| DUFF, SUSAN |
C1-37499 |
1 |
40.00 |
5424********8264 |
55608P |
08/01/2023 |
| DUNLAP, JENNIFER |
C1-39818 |
1 |
30.00 |
4482********5585 |
043631 |
08/01/2023 |
| DUNLEAVY, ROBYN |
C1-39615 |
1 |
45.00 |
5111********9671 |
852942 |
08/01/2023 |
| DUNSAVAGE, JANICE |
C1-39330 |
1 |
40.00 |
4147********4912 |
08939D |
08/01/2023 |
| DUX, JOSEPH |
C1-40060 |
1 |
45.00 |
4400********8464 |
02149D |
08/01/2023 |
| ELBY, MICHAEL |
C1-39822 |
1 |
40.00 |
4305********3227 |
042443 |
08/01/2023 |
| ELDER, JOHN |
C1-33691 |
1 |
40.00 |
3723*******1000 |
105072 |
08/01/2023 |
| ENDERS, DONNA |
C1-33281 |
1 |
30.00 |
4147********6915 |
08997C |
08/01/2023 |
| ESCHAURI, DINA |
C1-39970 |
1 |
25.00 |
4305********4607 |
187960 |
08/01/2023 |
| ESHENAUR, TANA |
C1-39181 |
1 |
40.00 |
4400********3980 |
09620A |
08/01/2023 |
| EVANS-FERGUSON, HOLLY |
C1-39091 |
1 |
40.00 |
4733********2263 |
391270 |
08/01/2023 |
| FELICIANO, SAMUEL |
C1-38345 |
1 |
15.00 |
4802********3046 |
043634 |
08/01/2023 |
| FERGUSON, RYAN |
C1-39090 |
1 |
40.00 |
4733********2866 |
912342 |
08/01/2023 |
| FINCHER, MARY |
C1-39734 |
1 |
25.00 |
4190********2185 |
016179 |
08/01/2023 |
| FINNEY, MARIA |
C1-39968 |
1 |
45.00 |
4482********5631 |
043635 |
08/01/2023 |
| FOLMER, KAREN |
C1-31471 |
1 |
15.00 |
4121********2088 |
188030 |
08/01/2023 |
| FORD, JEROME |
C1-29983 |
1 |
35.00 |
5240********6682 |
09059T |
08/01/2023 |
| FORD, SHAWNA |
C1-39544 |
1 |
25.00 |
5108********2916 |
033636 |
08/01/2023 |
| FOSTER, JOANNA |
C1-35965 |
1 |
15.00 |
4427********7307 |
628157 |
08/01/2023 |
| FOX, ROBERT |
C1-39652 |
1 |
40.00 |
6011********5258 |
00181B |
08/01/2023 |
| FREEMAN, ADECELIS |
C1-38653 |
1 |
15.00 |
4482********2625 |
043637 |
08/01/2023 |
| FREEMAN, ROLAND |
C1-39592 |
1 |
40.00 |
4482********2625 |
043637 |
08/01/2023 |
| GAUTAM, DAMBERI |
C1-39719 |
1 |
45.00 |
6011********9320 |
00197R |
08/01/2023 |
| GEESAMAN, ROB |
C1-39758 |
1 |
45.00 |
3792*******1005 |
124244 |
08/01/2023 |
| GEESAMAN, VICKIE |
C1-39757 |
1 |
45.00 |
3792*******1005 |
121729 |
08/01/2023 |
| GIGAC, DAVID |
C1-39547 |
1 |
45.00 |
5309********5191 |
00154Z |
08/01/2023 |
| GILBERT, KIERSTIN QUIANA |
C1-39980 |
1 |
30.00 |
6011********4995 |
00113R |
08/01/2023 |
| GILBERT, TONY |
C1-39852 |
1 |
45.00 |
4117********9417 |
103163 |
08/01/2023 |
| GILLETTE, JEFFREY |
C1-38437 |
1 |
40.00 |
4147********8898 |
09197D |
08/01/2023 |
| GIRVIN, CURTIS |
C1-38161 |
1 |
40.00 |
4381********0263 |
188110 |
08/01/2023 |
| GLESSENER, DIANE |
C1-40049 |
1 |
89.00 |
4489********7303 |
001696 |
08/01/2023 |
| GOMEZ, SVETLANA |
C1-38153 |
1 |
40.00 |
4430********9286 |
348534 |
08/01/2023 |
| GONZALEZ, JOSE LUIS |
C1-39752 |
1 |
45.00 |
5178********7506 |
09247B |
08/01/2023 |
| GORDIAN, MARIO |
C1-39312 |
1 |
40.00 |
4733********8556 |
390591 |
08/01/2023 |
| GOUETH, ESTHER |
C1-39893 |
1 |
40.00 |
4482********1906 |
043641 |
08/01/2023 |
| GRAHAM, LOIS |
C1-40079 |
1 |
25.00 |
4737********8370 |
085465 |
08/01/2023 |
| GREEN, ERIC |
C1-38122 |
1 |
25.00 |
5466********2121 |
001107 |
08/01/2023 |
| GREENLY, ALEX |
C1-39946 |
1 |
89.00 |
4258********1271 |
009101 |
08/01/2023 |
| GRIFFIN, WILLIAM |
C1-39105 |
1 |
25.00 |
4388********2068 |
09294D |
08/01/2023 |
| HAIR, SUSAN |
C1-40083 |
1 |
25.00 |
6011********6316 |
00113R |
08/01/2023 |
| HALLOCK, KATHERINE |
C1-39622 |
1 |
45.00 |
4388********8234 |
09312D |
08/01/2023 |
| HALLOCK, RICHARD |
C1-37060 |
1 |
15.00 |
4388********1397 |
09327D |
08/01/2023 |
| HAMILTON, BRADLEY |
C1-39294 |
1 |
15.00 |
4147********5375 |
09345D |
08/01/2023 |
| HARDEN, LUCRETIA |
C1-40006 |
1 |
104.00 |
5213********8468 |
00151Y |
08/01/2023 |
| HARKINS, RICHARD |
C1-39762 |
1 |
45.00 |
4145********3947 |
043645 |
08/01/2023 |
| HARRIS, DARLENE |
C1-39698 |
1 |
25.00 |
4305********0903 |
188240 |
08/01/2023 |
| HARRIS, RUSHEL ANTHONY |
C1-39697 |
1 |
25.00 |
4305********0903 |
188230 |
08/01/2023 |
| HATCHER, CAREY ANTHONY |
C1-39843 |
1 |
15.00 |
4733********3937 |
362057 |
08/01/2023 |
| HAUGH, JENNIFER |
C1-40075 |
1 |
25.00 |
4733********8414 |
912869 |
08/01/2023 |
| HAVIOR, RAYONDA |
C1-39978 |
1 |
45.00 |
5178********4353 |
09429B |
08/01/2023 |
| HECK, PAIGE |
C1-38035 |
1 |
40.00 |
4147********5265 |
09440D |
08/01/2023 |
| HEMINGWAY, KEVIN |
C1-39780 |
1 |
15.00 |
4100********0300 |
09532D |
08/01/2023 |
| HERB, KIMBERLY |
C1-38634 |
1 |
40.00 |
4147********9217 |
09450D |
08/01/2023 |
| HETRICK, EBANY |
C1-39538 |
1 |
25.00 |
4427********7280 |
732018 |
08/01/2023 |
| HICKS, BRENDA |
C1-37315 |
1 |
40.00 |
4271********1632 |
173991 |
08/01/2023 |
| HILE, SUZANNE |
C1-35872 |
1 |
25.00 |
4258********2124 |
019066 |
08/01/2023 |
| HOOVER, DOROTA |
C1-38415 |
1 |
45.00 |
4489********3645 |
001135 |
08/01/2023 |
| HORSTICK, KARASUE |
C1-37749 |
1 |
15.00 |
4147********9165 |
301063 |
08/01/2023 |
| HOWARD, LYNDA |
C1-38589 |
1 |
40.00 |
4733********8814 |
390768 |
08/01/2023 |
| HOWETT, JOHN |
C1-39019 |
1 |
15.00 |
5218********7619 |
65032Z |
08/01/2023 |
| HUGHEY, EUGENE |
C1-39481 |
1 |
25.00 |
4482********5255 |
043651 |
08/01/2023 |
| HUNTER, MARTHA |
C1-37918 |
1 |
9.99 |
5452********3904 |
09581Z |
08/01/2023 |
| IGLESAIS, MANDY |
C1-39536 |
1 |
45.00 |
4430********3104 |
531239 |
08/01/2023 |
| IRFAN, SHIRWAN |
C1-40062 |
1 |
15.00 |
5148********0603 |
09600B |
08/01/2023 |
| IVANOFF, GEORGE |
C1-31631 |
1 |
24.99 |
6011********0448 |
00101R |
08/01/2023 |
| JOHNSON, IRIS |
C1-39913 |
1 |
45.00 |
3793*******6826 |
471001 |
08/01/2023 |
| JOHNSON, NICHOLAS |
C1-39772 |
1 |
45.00 |
6011********9952 |
00169R |
08/01/2023 |
| JOHNSON, TIFFANI |
C1-39193 |
1 |
40.00 |
4121********8649 |
188360 |
08/01/2023 |
| KENT, LISA |
C1-40003 |
1 |
40.00 |
5498********5703 |
001670 |
08/01/2023 |
| KENYON, KIRSTEN |
C1-31571 |
1 |
14.99 |
4305********1684 |
188410 |
08/01/2023 |
| KERN, BARBARA |
C1-36144 |
1 |
9.99 |
4170********3615 |
09686C |
08/01/2023 |
| KERSTETTER, SYLVIA |
C1-31131 |
1 |
14.99 |
4733********7191 |
912959 |
08/01/2023 |
| KEYS, DEIRDRE |
C1-36304 |
1 |
25.00 |
4482********2962 |
043657 |
08/01/2023 |
| KEYS, THOMAS |
C1-39284 |
1 |
25.00 |
4305********2422 |
188450 |
08/01/2023 |
| KHATIWADA, BHAKTI |
C1-38620 |
1 |
25.00 |
4737********2608 |
079044 |
08/01/2023 |
| KISHPAUGH, ERICA |
C1-35571 |
1 |
40.00 |
4147********3450 |
301063 |
08/01/2023 |
| KLEISS, CHARLES |
C1-40005 |
1 |
40.00 |
5122********0828 |
54010Z |
08/01/2023 |
| KNOHR, JOY |
C1-29843 |
1 |
9.99 |
4170********6140 |
09747B |
08/01/2023 |
| KNOWLES, ELLEN |
C1-39163 |
1 |
15.00 |
4482********2058 |
043658 |
08/01/2023 |
| KOVALIK, LORETTA |
C1-37625 |
1 |
15.00 |
4737********9638 |
090043 |
08/01/2023 |
| Knechtel, Melissa |
C1-W4225285 |
1 |
45.00 |
5424********4012 |
68549P |
08/01/2023 |
| LA ROSA CRUZ, SYMPHANY |
C1-39687 |
1 |
45.00 |
4108********9146 |
043659 |
08/01/2023 |
| LAHLOU, HAMZA |
C1-39388 |
1 |
15.00 |
4733********3672 |
362158 |
08/01/2023 |
| LANDIS, MICHAEL |
C1-34477 |
1 |
15.00 |
4400********4327 |
07930A |
08/01/2023 |
| LANGFORD, BENJAMIN |
C1-39934 |
1 |
15.00 |
4258********4832 |
074009 |
08/01/2023 |
| LANGFORD, MELANIE |
C1-37263 |
1 |
20.00 |
4258********2982 |
075052 |
08/01/2023 |
| LANGFORD, TIMOTHY |
C1-39817 |
1 |
40.00 |
4258********2982 |
075041 |
08/01/2023 |
| LANKFORD, GRACE |
C1-40024 |
1 |
15.00 |
6011********6402 |
00114R |
08/01/2023 |
| LARGENT, JERMAY |
C1-39976 |
1 |
30.00 |
4482********3773 |
043702 |
08/01/2023 |
| LATSHA, DEBORAH |
C1-37388 |
1 |
15.00 |
4737********8267 |
000473 |
08/01/2023 |
| LAUBACH, JOSEPH |
C1-33695 |
1 |
15.00 |
3798*******2008 |
147501 |
08/01/2023 |
| LAWRENCE, ERICA |
C1-39812 |
1 |
30.00 |
4305********1692 |
188610 |
08/01/2023 |
| LAWSON, JOHN |
C1-39977 |
1 |
25.00 |
4482********1785 |
043704 |
08/01/2023 |
| LEACH, CYNTHIA |
C1-33492 |
1 |
15.00 |
4427********3788 |
181811 |
08/01/2023 |
| LEGATES, KIMBERLY |
C1-38712 |
1 |
40.00 |
5148********9073 |
01155Z |
08/01/2023 |
| LENGLE, KAY |
C1-39551 |
1 |
25.00 |
5524********7027 |
01173Z |
08/01/2023 |
| LESTER, DARLENE |
C1-38930 |
1 |
15.00 |
4482********2461 |
043706 |
08/01/2023 |
| LEVINE, IVY |
C1-38194 |
1 |
15.00 |
4147********3952 |
01188D |
08/01/2023 |
| LEWIS, JENNIFER |
C1-38518 |
1 |
25.00 |
4737********8438 |
032518 |
08/01/2023 |
| LIGHT, RITU |
C1-28557 |
1 |
40.00 |
6011********0891 |
00119R |
08/01/2023 |
| LIGON, LINDA |
C1-30766 |
1 |
14.99 |
4100********4892 |
13897C |
08/01/2023 |
| LONG, DUSTIN |
C1-38325 |
1 |
15.00 |
4271********9627 |
416109 |
08/01/2023 |
| LUGONIC, SELENA |
C1-39645 |
1 |
45.00 |
4482********1725 |
043707 |
08/01/2023 |
| LYMAN, PAMELA |
C1-37844 |
1 |
25.00 |
4489********8374 |
001112 |
08/01/2023 |
| LYONS, WILLIE |
C1-38253 |
1 |
15.00 |
5178********1553 |
01271P |
08/01/2023 |
| MACHINGO, AFTON |
C1-39555 |
1 |
45.00 |
4737********5414 |
034733 |
08/01/2023 |
| MADDEN, MORGAN |
C1-39945 |
1 |
89.00 |
4258********1271 |
087032 |
08/01/2023 |
| MAJORS, ERICH |
C1-39030 |
1 |
15.00 |
5432********6046 |
001838 |
08/01/2023 |
| MANCELLO, ANTHONY |
C1-39603 |
1 |
45.00 |
4270********3420 |
001310 |
08/01/2023 |
| MANIGAULT, ANNA |
C1-36773 |
1 |
15.00 |
4305********7245 |
188740 |
08/01/2023 |
| MARSZALEK, ADAM |
C1-37516 |
1 |
40.00 |
4430********0049 |
186482 |
08/01/2023 |
| MARSZALEK, EWA |
C1-37515 |
1 |
40.00 |
4430********0049 |
760754 |
08/01/2023 |
| MARTIN, JAMES |
C1-39792 |
1 |
15.00 |
4793********5919 |
390995 |
08/01/2023 |
| MARTINEZ, LEANN |
C1-38921 |
1 |
15.00 |
4427********9573 |
060832 |
08/01/2023 |
| MATHERS, JAMES |
C1-37254 |
1 |
40.00 |
4258********9932 |
091077 |
08/01/2023 |
| MCCOLLUM, NANCY |
C1-39880 |
1 |
15.00 |
4482********0678 |
043715 |
08/01/2023 |
| MCPHEE, RICHARD |
C1-38481 |
1 |
40.00 |
4673********7561 |
001825 |
08/01/2023 |
| MCPHERSON, KEVIN |
C1-37780 |
1 |
25.00 |
4482********3717 |
043716 |
08/01/2023 |
| MESARIC, JOE |
C1-33957 |
1 |
29.95 |
4305********8326 |
188850 |
08/01/2023 |
| MESSIMER, SARAH |
C1-40040 |
1 |
89.00 |
4147********7226 |
01492D |
08/01/2023 |
| MITCHELL, KEITH |
C1-31096 |
1 |
9.99 |
4108********9759 |
043718 |
08/01/2023 |
| MOFFET, LINDA |
C1-24951 |
1 |
9.99 |
5291********2756 |
01529P |
08/01/2023 |
| MOHAN, PANKAJ |
C1-39918 |
1 |
45.00 |
3717*******6007 |
190497 |
08/01/2023 |
| MONG-TING, SHYU MOLLY |
C1-38412 |
1 |
25.00 |
5120********0952 |
76708P |
08/01/2023 |
| MONGOLD, KYLE |
C1-36716 |
1 |
15.00 |
4640********0309 |
01563D |
08/01/2023 |
| MOORE, CHRISTOPHER |
C1-38491 |
1 |
40.00 |
4737********7804 |
056589 |
08/01/2023 |
| MOORE, JOSEPH |
C1-39282 |
1 |
45.00 |
5524********4558 |
04428M |
08/01/2023 |
| MOORE, KENNETH |
C1-39947 |
1 |
15.00 |
4359********4348 |
301073 |
08/01/2023 |
| MOORE, PAULA |
C1-38492 |
1 |
25.00 |
4737********7804 |
076139 |
08/01/2023 |
| MOORE, SANDRA |
C1-39136 |
1 |
15.00 |
4258********8330 |
000082 |
08/01/2023 |
| MORENKO, PAUL |
C1-29436 |
1 |
9.99 |
4147********9123 |
01614C |
08/01/2023 |
| MORRIS, DANIEL |
C1-38503 |
1 |
15.00 |
6011********5004 |
00147R |
08/01/2023 |
| MORRIS, STEVE |
C1-39620 |
1 |
45.00 |
4389********5679 |
188920 |
08/01/2023 |
| MORROW, FRANCIS |
C1-37961 |
1 |
25.00 |
4388********2989 |
01667D |
08/01/2023 |
| MYERS, SHARON |
C1-38467 |
1 |
15.00 |
5461********6407 |
087743 |
08/01/2023 |
| MYERS-ADAMS, JESSICA |
C1-36728 |
1 |
40.00 |
5524********1545 |
06895M |
08/01/2023 |
| NAUSS, KEVIN |
C1-40070 |
1 |
40.00 |
4426********4031 |
001436 |
08/01/2023 |
| NEPAL, JEEVAN |
C1-40019 |
1 |
104.00 |
4489********4339 |
001312 |
08/01/2023 |
| NEWCOMER, KAYLY |
C1-40013 |
1 |
104.00 |
4482********1497 |
043723 |
08/01/2023 |
| NORDAI, LOIS |
C1-38931 |
1 |
15.00 |
5240********5333 |
01723T |
08/01/2023 |
| NORDAI, WILLIAM |
C1-39025 |
1 |
15.00 |
5240********5333 |
01744T |
08/01/2023 |
| NOSAER, ZEYAD |
C1-39831 |
1 |
45.00 |
4108********6929 |
043724 |
08/01/2023 |
| NUNEMACHER, GREGORY |
C1-37008 |
1 |
15.00 |
5171********2417 |
01756Z |
08/01/2023 |
| O LEARY, BRENDON |
C1-35462 |
1 |
45.00 |
4400********7244 |
01612C |
08/01/2023 |
| OGDEN, SHANIA |
C1-40074 |
1 |
104.00 |
4020********3078 |
321525 |
08/01/2023 |
| ORTIZ, JOSE |
C1-38502 |
1 |
25.00 |
4305********8860 |
189010 |
08/01/2023 |
| OSBORN, SUSAN |
C1-38383 |
1 |
15.00 |
5401********2525 |
01801Z |
08/01/2023 |
| OSUCH, MARYELLEN |
C1-40059 |
1 |
25.00 |
4266********2867 |
01795A |
08/01/2023 |
| PARELIS, STEVE |
C1-39828 |
1 |
25.00 |
4733********8214 |
320232 |
08/01/2023 |
| PAUL, SOPHIE |
C1-39020 |
1 |
40.00 |
5218********7619 |
80280Z |
08/01/2023 |
| PAULINO, BENTO |
C1-39429 |
1 |
25.00 |
4430********4466 |
664206 |
08/01/2023 |
| PEAHL, ROBERT |
C1-38596 |
1 |
40.00 |
4020********6389 |
806366 |
08/01/2023 |
| PETERS, JULIE |
C1-38739 |
1 |
40.00 |
4482********1573 |
043728 |
08/01/2023 |
| PETRONE, DARLENE |
C1-39990 |
1 |
25.00 |
4100********8048 |
18762C |
08/01/2023 |
| PHILIPPE, JEAN |
C1-34908 |
1 |
24.99 |
4737********5076 |
062138 |
08/01/2023 |
| PINCHUK, MARK |
C1-39833 |
1 |
45.00 |
4266********0624 |
01881A |
08/01/2023 |
| PINCUS, JEFREY |
C1-39557 |
1 |
45.00 |
4036********8786 |
01889A |
08/01/2023 |
| POLLY, THOMAS |
C1-39215 |
1 |
15.00 |
4733********0355 |
391112 |
08/01/2023 |
| POUDYEL, PARBAT |
C1-39027 |
1 |
40.00 |
4400********7860 |
09904D |
08/01/2023 |
| PYNE, LAURA |
C1-38373 |
1 |
15.00 |
5524********7973 |
01912Z |
08/01/2023 |
| RAGLAND, DAVID |
C1-39132 |
1 |
40.00 |
4482********9321 |
043731 |
08/01/2023 |
| RAGSDALE, JOHN |
C1-38639 |
1 |
25.00 |
4482********1581 |
043731 |
08/01/2023 |
| RAINEY, NAKISHA |
C1-38251 |
1 |
25.00 |
4482********3572 |
043731 |
08/01/2023 |
| RANDOLPH, SHALANA |
C1-39900 |
1 |
45.00 |
4108********0477 |
043732 |
08/01/2023 |
| RAYMOND, PATRICIA |
C1-35040 |
1 |
15.00 |
4121********8071 |
189080 |
08/01/2023 |
| REXRODE, KELLI |
C1-33768 |
1 |
25.00 |
4430********8076 |
687520 |
08/01/2023 |
| RICKS, TONY |
C1-33474 |
1 |
15.00 |
3743*******6661 |
393001 |
08/01/2023 |
| ROCCOGRANDI, COREY |
C1-39797 |
1 |
30.00 |
4270********9641 |
001994 |
08/01/2023 |
| ROGALSKI, GREGORY |
C1-36994 |
1 |
40.00 |
6011********4812 |
00164R |
08/01/2023 |
| ROMAIN, JULIAN |
C1-38424 |
1 |
40.00 |
4733********7749 |
322525 |
08/01/2023 |
| ROSS, ALICE |
C1-36813 |
1 |
40.00 |
4108********1950 |
043734 |
08/01/2023 |
| ROSS, SHALANDA |
C1-40050 |
1 |
25.00 |
4311********9935 |
001980 |
08/01/2023 |
| ROWAN, JEANETTE |
C1-40084 |
1 |
25.00 |
4427********9249 |
136014 |
08/01/2023 |
| ROYER, ZACHARY |
C1-37982 |
1 |
25.00 |
4147********8668 |
02057D |
08/01/2023 |
| RYDER, CHRISTOPHER |
C1-37597 |
1 |
15.00 |
4388********3945 |
02049D |
08/01/2023 |
| SANKS, JOSEPH |
C1-39552 |
1 |
45.00 |
4489********1215 |
001539 |
08/01/2023 |
| SANTIAGO, MAYRA |
C1-38899 |
1 |
40.00 |
5237********6900 |
02081B |
08/01/2023 |
| SCHAEDLER, HENRY |
C1-38049 |
1 |
40.00 |
4266********1096 |
02090D |
08/01/2023 |
| SCHELL, CASSANDRA |
C1-39765 |
1 |
45.00 |
4121********2326 |
189190 |
08/01/2023 |
| SCHIEFER, JEFFREY |
C1-39528 |
1 |
25.00 |
4147********9258 |
001171 |
08/01/2023 |
| SCHIEFER, JULIA |
C1-39529 |
1 |
25.00 |
4147********9258 |
001024 |
08/01/2023 |
| SCHLOSSER, MILDRED |
C1-31049 |
1 |
40.00 |
4258********7712 |
022055 |
08/01/2023 |
| SCHONEWOLF, SALLY |
C1-35786 |
1 |
15.00 |
4147********8671 |
001149 |
08/01/2023 |
| SCHREIBER, HOWARD MARK |
C1-40068 |
1 |
25.00 |
4100********8671 |
20708D |
08/01/2023 |
| SCHULTZE, TIMOTHY |
C1-39607 |
1 |
45.00 |
3795*******2007 |
111417 |
08/01/2023 |
| SEAY, LISA |
C1-38609 |
1 |
40.00 |
5156********7951 |
02166Z |
08/01/2023 |
| SHAUB, DEBORAH |
C1-39533 |
1 |
15.00 |
4381********7476 |
189220 |
08/01/2023 |
| SHEAFFER, NANCY |
C1-39988 |
1 |
25.00 |
4258********3438 |
024097 |
08/01/2023 |
| SHEARER, LOURDES |
C1-39634 |
1 |
45.00 |
4489********5818 |
001040 |
08/01/2023 |
| SHENOSKY, CAROL |
C1-39276 |
1 |
15.00 |
4427********2056 |
323346 |
08/01/2023 |
| SHKY, IAN |
C1-40038 |
1 |
104.00 |
4430********1011 |
802222 |
08/01/2023 |
| SHULTZ, BRENT |
C1-11461 |
1 |
40.00 |
4399********7750 |
043740 |
08/01/2023 |
| SHUMAKER, ANN |
C1-11684 |
1 |
24.95 |
5213********5352 |
00162P |
08/01/2023 |
| SHYK, JONNY |
C1-39331 |
1 |
40.00 |
4934********0848 |
851385 |
08/01/2023 |
| SHYK, PAT |
C1-29152 |
1 |
30.00 |
4934********0848 |
390998 |
08/01/2023 |
| SIVAR, ROSE |
C1-11476 |
1 |
9.99 |
4258********6530 |
027065 |
08/01/2023 |
| SKORKA, TRACY |
C1-36464 |
1 |
40.00 |
4147********8663 |
02264C |
08/01/2023 |
| SMITH, ANGELINA |
C1-39820 |
1 |
45.00 |
4733********9091 |
391310 |
08/01/2023 |
| SMITH, BRUCE |
C1-39108 |
1 |
25.00 |
4110********3849 |
038232 |
08/01/2023 |
| SMITH, DEBORAH |
C1-38932 |
1 |
40.00 |
5178********5699 |
02311P |
08/01/2023 |
| SMITH, GWEN |
C1-31240 |
1 |
15.00 |
4430********4489 |
881589 |
08/01/2023 |
| SMITH, NAN |
C1-39387 |
1 |
25.00 |
4999********8872 |
674417 |
08/01/2023 |
| SMITH, TATUM |
C1-39198 |
1 |
40.00 |
5494********5451 |
00182Z |
08/01/2023 |
| SNELL, STUART |
C1-35153 |
1 |
25.00 |
4482********5971 |
043744 |
08/01/2023 |
| SNYDER, JAMES |
C1-39386 |
1 |
30.00 |
6011********2907 |
00162B |
08/01/2023 |
| SOSNOSKIE, TIMOTHY |
C1-38114 |
1 |
24.99 |
4170********2610 |
02351A |
08/01/2023 |
| ST JOHN, LENORE |
C1-39919 |
1 |
45.00 |
4652********4625 |
015758 |
08/01/2023 |
| STANFORD, CARTER |
C1-39662 |
1 |
30.00 |
4430********9803 |
558192 |
08/01/2023 |
| STEIGELMAN, JENNIFER |
C1-39639 |
1 |
45.00 |
4482********1335 |
043746 |
08/01/2023 |
| STEPHENS, NANCY |
C1-35693 |
1 |
15.00 |
4037********0135 |
301073 |
08/01/2023 |
| STEPHENS, SARAI |
C1-38952 |
1 |
40.00 |
4108********0236 |
043747 |
08/01/2023 |
| STODDART JR, WALLACE |
C1-30452 |
1 |
15.00 |
4258********4883 |
035048 |
08/01/2023 |
| SUBEDI, DADHI |
C1-39729 |
1 |
45.00 |
4108********1744 |
043748 |
08/01/2023 |
| SULLIVAN, MICHAEL |
C1-39904 |
1 |
45.00 |
4482********9735 |
043747 |
08/01/2023 |
| SUTTON, ALLEN |
C1-39992 |
1 |
30.00 |
4737********8935 |
019023 |
08/01/2023 |
| THOMAS, JASON |
C1-38731 |
1 |
40.00 |
4024********4485 |
361404 |
08/01/2023 |
| TOMICA, SLOBODAH |
C1-11604 |
1 |
10.00 |
4737********6539 |
000530 |
08/01/2023 |
| TRADER, RACHEL |
C1-39255 |
1 |
40.00 |
4108********1142 |
043749 |
08/01/2023 |
| TRITCH, STEPHEN |
C1-39378 |
1 |
40.00 |
5129********2066 |
469828 |
08/01/2023 |
| TROTTA, MICHAEL |
C1-39972 |
1 |
30.00 |
5205********7785 |
688043 |
08/01/2023 |
| TROUTMAN, KEEGAN |
C1-39407 |
1 |
30.00 |
4482********1584 |
043749 |
08/01/2023 |
| UPDEGRAVE, BRAD |
C1-39617 |
1 |
45.00 |
5463********3610 |
02520P |
08/01/2023 |
| URRUTIA, GENDOLYN |
C1-38940 |
1 |
15.00 |
4305********4849 |
189340 |
08/01/2023 |
| VARANO, CAROL |
C1-36463 |
1 |
15.00 |
6011********5562 |
00136R |
08/01/2023 |
| VELENCIA, JASON |
C1-39766 |
1 |
45.00 |
3739*******1002 |
180183 |
08/01/2023 |
| VOITHOFER, CASPER |
C1-39411 |
1 |
15.00 |
5254********9687 |
91414Z |
08/01/2023 |
| VOITHOFER, CATHERINE |
C1-38103 |
1 |
15.00 |
5254********9687 |
91859Z |
08/01/2023 |
| WALDMAN, JEFFREY |
C1-39569 |
1 |
45.00 |
4815********8468 |
113672 |
08/01/2023 |
| WALTERS, DONALD |
C1-33280 |
1 |
30.00 |
4147********6915 |
02594C |
08/01/2023 |
| WALTERS, PATRICIA PAT |
C1-30526 |
1 |
10.00 |
4147********1417 |
02597C |
08/01/2023 |
| WALTZ, BRENDA |
C1-39534 |
1 |
25.00 |
5524********0446 |
06966S |
08/01/2023 |
| WARNER, DYLAN |
C1-39329 |
1 |
40.00 |
4147********6579 |
02630D |
08/01/2023 |
| WEIKERT, SUSAN |
C1-38885 |
1 |
15.00 |
4147********0490 |
001292 |
08/01/2023 |
| WENNING, SUSAN |
C1-38255 |
1 |
40.00 |
4147********6259 |
02637D |
08/01/2023 |
| WERNER, DANIELLE |
C1-37374 |
1 |
15.00 |
6011********0624 |
00166R |
08/01/2023 |
| WERNER, PHILIP |
C1-39097 |
1 |
40.00 |
5129********4819 |
475309 |
08/01/2023 |
| WEST, GALEN |
C1-38190 |
1 |
40.00 |
6011********2371 |
00132R |
08/01/2023 |
| WHITING, ESTHER |
C1-38562 |
1 |
15.00 |
4305********2249 |
189420 |
08/01/2023 |
| WILDERS, JEANNE |
C1-36154 |
1 |
15.00 |
4108********7339 |
043756 |
08/01/2023 |
| WILKERSON, JAJUAN |
C1-39984 |
1 |
45.00 |
4634********8896 |
030347 |
08/01/2023 |
| WILKINSON, CHRISTOPHER |
C1-39963 |
1 |
30.00 |
4000********0875 |
777505 |
08/01/2023 |
| WILLIAMS JR, MARTIN |
C1-37354 |
1 |
25.00 |
3798*******1003 |
121223 |
08/01/2023 |
| WILLIAMS, GARY |
C1-40069 |
1 |
15.00 |
3711*******2004 |
191791 |
08/01/2023 |
| WILSON, RYAN |
C1-40001 |
1 |
104.00 |
3767*******1008 |
154508 |
08/01/2023 |
| WORRELL, MICHAEL |
C1-38893 |
1 |
25.00 |
4482********9434 |
043758 |
08/01/2023 |
| WRIGHT, MICHAEL |
C1-38696 |
1 |
15.00 |
4258********7892 |
048072 |
08/01/2023 |
| YACISIN, GARY |
C1-31581 |
1 |
15.00 |
4147********4234 |
02766D |
08/01/2023 |
| YACISIN, PATRICIA |
C1-39593 |
1 |
25.00 |
4121********2703 |
189460 |
08/01/2023 |
| YANCEY, ROBYN |
C1-39787 |
1 |
25.00 |
4482********6816 |
043759 |
08/01/2023 |
| YINGST, DALE |
C1-39367 |
1 |
15.00 |
5240********6308 |
04004T |
08/01/2023 |
| YOST, ROBIN |
C1-39600 |
1 |
45.00 |
4482********0694 |
043800 |
08/01/2023 |
| ZEHR, BROOKE |
C1-39359 |
1 |
40.00 |
4100********3664 |
25351D |
08/01/2023 |
| ZEHR, LORRAINE |
C1-39753 |
1 |
25.00 |
4482********6998 |
043801 |
08/01/2023 |
| ZICARELLI, LINDA |
C1-35194 |
1 |
25.00 |
4389********1689 |
189480 |
08/01/2023 |
| ZIMMERMAN, PHILLIP |
C1-33787 |
1 |
40.00 |
5156********3867 |
04073Z |
08/01/2023 |
| ZUNIGA, MAX |
C1-38252 |
1 |
15.00 |
4599********7317 |
H35368 |
08/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
554.00 |
| 51 |
MasterCard |
1588.93 |
| 246 |
Visa |
7863.78 |
| 19 |
Discover |
638.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10645.69 |