Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AEILTS, AARON |
C2-021568 |
2 |
25.00 |
5538********2341 |
000839 |
08/15/2016 |
| AHEE, GARY |
C2-021309 |
2 |
36.00 |
5175********8398 |
B73893 |
08/15/2016 |
| ALLARD, JASON |
C2-022164 |
2 |
25.00 |
5175********9396 |
B72790 |
08/15/2016 |
| ALLEN, CARLY |
C2-022589 |
2 |
25.00 |
4833********5444 |
080208 |
08/15/2016 |
| ALLOR, CORY |
C2-022283 |
2 |
25.00 |
5328********3176 |
V7G0F8 |
08/15/2016 |
| ANDERSON, BRIAN |
C2-019719 |
2 |
19.00 |
5466********5296 |
60482Z |
08/15/2016 |
| ANTHONY, ERIC |
C2-022253 |
2 |
25.00 |
4256********8312 |
120221 |
08/15/2016 |
| ARNOLD, EDWARD |
C2-021021 |
2 |
25.00 |
4833********8277 |
080208 |
08/15/2016 |
| BACKERS, DALE |
C2-022114 |
2 |
25.00 |
6011********4052 |
01527R |
08/15/2016 |
| BAIRD, ADAM |
C2-021349 |
2 |
25.00 |
5240********0002 |
06272P |
08/15/2016 |
| BEAHN, ALLAN |
C2-022231 |
2 |
69.00 |
4266********2989 |
06251A |
08/15/2016 |
| BEATTLE, ROBERT |
C2-022556 |
2 |
35.00 |
3797*******1008 |
163526 |
08/15/2016 |
| BEAUCHAMP, RHONDA |
C2-022329 |
2 |
25.00 |
4411********4939 |
080208 |
08/15/2016 |
| BERGEN, DANIEL |
C2-021823 |
2 |
25.00 |
4347********7518 |
080208 |
08/15/2016 |
| BERRY, JOHN |
C2-019278 |
2 |
19.00 |
5401********7761 |
06254B |
08/15/2016 |
| BETTCHER, LAURA |
C2-020302 |
2 |
33.00 |
4833********2090 |
080208 |
08/15/2016 |
| BLAN, ANGELA |
C2-022302 |
2 |
50.00 |
4347********9151 |
080208 |
08/15/2016 |
| BOLOGNA, JAEDA |
C2-021696 |
2 |
25.00 |
5179********1702 |
08008B |
08/15/2016 |
| BOWEN, MELISSA |
C2-021784 |
2 |
25.00 |
5243********1569 |
01599Z |
08/15/2016 |
| BOYD, KRISTOPHER |
C2-021297 |
2 |
25.00 |
6011********0680 |
01508R |
08/15/2016 |
| BRIGOLIN, RONDA |
C2-022438 |
2 |
25.00 |
4316********3626 |
080208 |
08/15/2016 |
| BRONZINO, GIUSEPPE |
C2-022372 |
2 |
25.00 |
5175********2156 |
B72786 |
08/15/2016 |
| BRUCE, JASON |
C2-018880 |
2 |
25.00 |
5466********8288 |
60663P |
08/15/2016 |
| BUTTS, BOK |
C2-016728 |
2 |
50.00 |
5424********1355 |
045806 |
08/15/2016 |
| BUTURUGA, FABIAN |
C2-017210 |
2 |
25.00 |
4833********2450 |
080208 |
08/15/2016 |
| BUTURUGA, FABIAN |
C2-022395 |
2 |
25.00 |
4833********2450 |
080208 |
08/15/2016 |
| CAMBRON, MICHAEL |
C2-012224 |
2 |
25.00 |
4147********3127 |
06268C |
08/15/2016 |
| CARREIRO, JOE |
C2-021962 |
2 |
25.00 |
5173********1901 |
528310 |
08/15/2016 |
| CARUCCI, MONIKA |
C2-021803 |
2 |
50.00 |
4833********0978 |
080208 |
08/15/2016 |
| CARUSO, NINA |
C2-022124 |
2 |
25.00 |
4427********3836 |
711970 |
08/15/2016 |
| CASPER, KENNETH |
C2-021700 |
2 |
79.00 |
5319********3834 |
001321 |
08/15/2016 |
| CASPER, RAYMOND |
C2-022109 |
2 |
25.00 |
4433********9725 |
080209 |
08/15/2016 |
| CAWLEY, BRANDON |
C2-021608 |
2 |
35.00 |
4266********5499 |
06277A |
08/15/2016 |
| CHAIRES, DANIEL |
C2-021503 |
2 |
25.00 |
5175********2817 |
B72787 |
08/15/2016 |
| CHAUVIN, MERANDA |
C2-021945 |
2 |
131.00 |
4430********3866 |
245418 |
08/15/2016 |
| CHIRILLO, JORDAN |
C2-022443 |
2 |
25.00 |
5175********5292 |
B72785 |
08/15/2016 |
| CHMIELEWSKI, ADAM |
C2-021617 |
2 |
25.00 |
4833********7862 |
090208 |
08/15/2016 |
| CLAIRMONT, SHAWN |
C2-021278 |
2 |
25.00 |
5538********9614 |
000029 |
08/15/2016 |
| CLARK, DAVID |
C2-019159 |
2 |
66.00 |
6011********0699 |
01539B |
08/15/2016 |
| CLAYCOMB, PAUL |
C2-017655 |
2 |
19.00 |
4266********6552 |
06291C |
08/15/2016 |
| CLOS, TOM |
C2-022373 |
2 |
25.00 |
4411********0122 |
090208 |
08/15/2016 |
| COLEMAN, ANDREW |
C2-020819 |
2 |
33.00 |
5537********7629 |
075386 |
08/15/2016 |
| COMMYN, JACOB |
C2-022232 |
2 |
82.50 |
5213********1868 |
01557B |
08/15/2016 |
| CONLEY, MICHAEL |
C2-022152 |
2 |
25.00 |
4479********5796 |
064957 |
08/15/2016 |
| CONWAY, BETH |
C2-021827 |
2 |
25.00 |
3797*******2007 |
105022 |
08/15/2016 |
| CORNILLIE, SALLY |
C2-022424 |
2 |
25.00 |
5424********8209 |
61094B |
08/15/2016 |
| COSIC, DAMIR |
C2-021988 |
2 |
25.00 |
5347********9638 |
B72776 |
08/15/2016 |
| CROSSON, ANDREW |
C2-020189 |
2 |
25.00 |
4238********1527 |
080210 |
08/15/2016 |
| CULVER, CHANTILL |
C2-021509 |
2 |
25.00 |
4688********7992 |
06323B |
08/15/2016 |
| DAVENPORT, CRYSTAL |
C2-022147 |
2 |
25.00 |
6011********7257 |
01519R |
08/15/2016 |
| DAVIS, STACY |
C2-022185 |
2 |
25.00 |
5537********6122 |
075394 |
08/15/2016 |
| DELANEY, CHRISTOPHER |
C2-022433 |
2 |
25.00 |
4833********8219 |
000208 |
08/15/2016 |
| DEMAR, CATHERINE |
C2-020991 |
2 |
25.00 |
5424********2724 |
045814 |
08/15/2016 |
| DEROSETTE, PRESLEIGH |
C2-022559 |
2 |
35.00 |
4833********4995 |
000208 |
08/15/2016 |
| DESILETS, ROBERT |
C2-022478 |
2 |
25.00 |
6011********4801 |
01528R |
08/15/2016 |
| DIFILLIPPO, BRENDEN |
C2-021651 |
2 |
25.00 |
5175********1126 |
B72777 |
08/15/2016 |
| DIMAMBRO, FRANCESCA |
C2-021031 |
2 |
25.00 |
5491********0305 |
160720 |
08/15/2016 |
| DIPAOLA, KENNETH |
C2-021733 |
2 |
25.00 |
5175********4966 |
B72792 |
08/15/2016 |
| DLUGE, EMILY |
C2-022593 |
2 |
25.00 |
4238********3727 |
080210 |
08/15/2016 |
| DOUKAKIS, TED |
C2-021554 |
2 |
25.00 |
3797*******1007 |
127585 |
08/15/2016 |
| DUBAUSKAS, AMANDA |
C2- 022184 |
2 |
25.00 |
4266********4562 |
06309B |
08/15/2016 |
| DUNFORD, KENDAHL |
C2-022599 |
2 |
25.00 |
4388********3025 |
06308D |
08/15/2016 |
| DUNFORD, RICHIE |
C2-022312 |
2 |
25.00 |
4388********3025 |
06339D |
08/15/2016 |
| EARBY, BRANDON |
C2-020359 |
2 |
25.00 |
4640********3298 |
06310D |
08/15/2016 |
| EDWARDS, RENEE |
C2-022569 |
2 |
31.00 |
5491********5336 |
160420 |
08/15/2016 |
| ENGLE, JAMES |
C2-022495 |
2 |
65.50 |
4717********9057 |
160328 |
08/15/2016 |
| FEDENIS, MIKE |
C2-022183 |
2 |
52.00 |
4411********1513 |
020208 |
08/15/2016 |
| FETT, ANTOINETTE |
C2-014058 |
2 |
25.00 |
5491********0783 |
160422 |
08/15/2016 |
| FISETTE, JOHN |
C2-017572 |
2 |
25.00 |
4411********3201 |
000208 |
08/15/2016 |
| FLEMING, SCOTT |
C2-022396 |
2 |
79.00 |
4833********1992 |
000208 |
08/15/2016 |
| FRAME, DAVID |
C2-021892 |
2 |
50.00 |
5424********1640 |
051601 |
08/15/2016 |
| FUNKE, LISA |
C2-021654 |
2 |
50.00 |
3767*******1028 |
147528 |
08/15/2016 |
| GAEDCKE, PAUL |
C2-022471 |
2 |
25.00 |
5175********1102 |
B72773 |
08/15/2016 |
| GASIOR, JOE |
C2-022595 |
2 |
55.00 |
4695********8846 |
080214 |
08/15/2016 |
| GATTINE, DAVID |
C2-022291 |
2 |
25.00 |
4833********0746 |
000208 |
08/15/2016 |
| GEORGE, JERIN |
C2-021308 |
2 |
25.00 |
4147********0262 |
06348C |
08/15/2016 |
| GIACALONE, MATT |
C2-022196 |
2 |
25.00 |
4266********9199 |
06332A |
08/15/2016 |
| GLENDENNING, TIM |
C2-018626 |
2 |
25.00 |
4479********2511 |
064966 |
08/15/2016 |
| GONZALEZ, MICHAEL |
C2-019323 |
2 |
25.00 |
4411********4961 |
010208 |
08/15/2016 |
| GOSS, JONATHON |
C2-021429 |
2 |
25.00 |
4308********7315 |
875653 |
08/15/2016 |
| GOUTIS, MATTHEW |
C2-021944 |
2 |
4.00 |
3797*******1002 |
115946 |
08/15/2016 |
| GREGAREK, KEN |
C2-022573 |
2 |
25.00 |
6011********6833 |
01566R |
08/15/2016 |
| GRZYWACZ, CHRIS |
C2-021785 |
2 |
25.00 |
4833********9777 |
020208 |
08/15/2016 |
| GUEVARA, SEAN |
C2-022332 |
2 |
25.00 |
4238********9294 |
080211 |
08/15/2016 |
| HALE, MICHAEL |
C2-021927 |
2 |
13.00 |
5467********9088 |
06404Z |
08/15/2016 |
| HAMBY, JOHN |
C2-017893 |
2 |
25.00 |
4266********5485 |
06434A |
08/15/2016 |
| HANSON, CHRISTIAN |
C2-021468 |
2 |
25.00 |
4147********8457 |
06329C |
08/15/2016 |
| HARDING, JERRY |
C2-016139 |
2 |
19.00 |
4266********3734 |
06440C |
08/15/2016 |
| HERNNADEZ, ANACEL |
C2-022207 |
2 |
25.00 |
4347********0006 |
010208 |
08/15/2016 |
| HIGGINS, JERRY |
C2-022584 |
2 |
50.00 |
5576********7900 |
080121 |
08/15/2016 |
| HOLLAND, JERMAINE |
C2-017782 |
2 |
25.00 |
4586********7682 |
H72791 |
08/15/2016 |
| HUBER, GUY |
C2-022435 |
2 |
25.00 |
4194********5074 |
032143 |
08/15/2016 |
| HUTCHINS, JOSHUA |
C2-022198 |
2 |
25.00 |
5240********0953 |
06359B |
08/15/2016 |
| IACOBELLI, MARK |
C2-022338 |
2 |
25.00 |
5424********5065 |
62803P |
08/15/2016 |
| JACOBSON, ALEXANDER |
C2-020694 |
2 |
25.00 |
6011********0433 |
01599R |
08/15/2016 |
| JAREMA, JEFF |
C2-021484 |
2 |
25.00 |
5524********1665 |
06355Z |
08/15/2016 |
| JONES, ANDREW |
C2-022213 |
2 |
25.00 |
5455********9600 |
528314 |
08/15/2016 |
| JURCZAK, RONALD |
C2-018744 |
2 |
25.00 |
4147********2937 |
02585D |
08/15/2016 |
| KALICKE, JEFF |
C2-022120 |
2 |
25.00 |
4313********6609 |
07837D |
08/15/2016 |
| KENT, DANIEL |
C2-021948 |
2 |
79.00 |
5443********2440 |
626804 |
08/15/2016 |
| KERPET, MARK |
C2-021383 |
2 |
79.00 |
5508********6664 |
875879 |
08/15/2016 |
| KNOWLTON, KAYLA |
C2-018027 |
2 |
44.00 |
4308********2184 |
875809 |
08/15/2016 |
| KOLESZAR, MARK |
C2-017923 |
2 |
25.00 |
5518********2788 |
097974 |
08/15/2016 |
| KOPP, STEVEN |
C2-021235 |
2 |
25.00 |
4238********3160 |
080214 |
08/15/2016 |
| KOZINSKI, CHRIS |
C2-022459 |
2 |
25.00 |
4147********2252 |
06452D |
08/15/2016 |
| KUCZYNSKI, JACCI |
C2-020567 |
2 |
25.00 |
5538********2300 |
180727 |
08/15/2016 |
| KUMMER, KELSEA |
C2-021379 |
2 |
25.00 |
5443********2505 |
626805 |
08/15/2016 |
| KWIATKOWSKI, KELLY |
C2-021377 |
2 |
25.00 |
5175********9632 |
B72790 |
08/15/2016 |
| LEDUC, ALAYNA |
C2-021277 |
2 |
25.00 |
4264********6578 |
08105B |
08/15/2016 |
| LENTZ, STEVEN |
C2-021855 |
2 |
25.00 |
5175********0441 |
B72775 |
08/15/2016 |
| LEWIS, JOSHUA |
C2-022262 |
2 |
25.00 |
4833********5085 |
040208 |
08/15/2016 |
| LINDNER, ALEX |
C2-018795 |
2 |
25.00 |
5424********4068 |
045837 |
08/15/2016 |
| LIPE, CURTIS |
C2-021436 |
2 |
25.00 |
5455********6008 |
528316 |
08/15/2016 |
| LOVELACE, JACK |
C2-021764 |
2 |
25.00 |
5443********0007 |
626802 |
08/15/2016 |
| LUKASAVAGE, DAVID |
C2-015635 |
2 |
38.00 |
4313********9715 |
08508C |
08/15/2016 |
| MARANO, KALI |
C2-022172 |
2 |
25.00 |
5467********6907 |
06456Z |
08/15/2016 |
| MARCHES, ROB |
C2-022177 |
2 |
25.00 |
4147********6486 |
06430C |
08/15/2016 |
| MARKWOOD, SHILO |
C2-021454 |
2 |
25.00 |
4313********9662 |
08379C |
08/15/2016 |
| MARTORANA, NUMZIATA |
C2-021158 |
2 |
25.00 |
5443********3292 |
626801 |
08/15/2016 |
| MCCAIN, RODNEY |
C2-022475 |
2 |
50.00 |
4311********1015 |
015720 |
08/15/2016 |
| MCCULLA JR, ROBERT |
C2-021818 |
2 |
25.00 |
5424********3565 |
051623 |
08/15/2016 |
| MCGIBBON, ELISE |
C2-021480 |
2 |
25.00 |
4427********1253 |
711978 |
08/15/2016 |
| MCVEIGH, JODY |
C2-021896 |
2 |
25.00 |
4430********9014 |
245927 |
08/15/2016 |
| MELDRUM, THOMAS |
C2-018248 |
2 |
25.00 |
4427********1640 |
701691 |
08/15/2016 |
| MORABITO, DANIEL |
C2-019861 |
2 |
82.99 |
4717********7265 |
180627 |
08/15/2016 |
| MORGAN, DAMIEN |
C2-021572 |
2 |
75.00 |
5455********9595 |
528317 |
08/15/2016 |
| MOURTOS, GARY |
C2-021389 |
2 |
25.00 |
5112********7939 |
183646 |
08/15/2016 |
| MROSEWSKE, ZACK |
C2-022243 |
2 |
25.00 |
5443********4962 |
626799 |
08/15/2016 |
| MUELLER, RICHARD |
C2-010856 |
2 |
25.00 |
4238********2806 |
080215 |
08/15/2016 |
| MULDER, ANDREW |
C2-021443 |
2 |
25.00 |
5178********6363 |
06444B |
08/15/2016 |
| MURRAY, SAKIA |
C2-022289 |
2 |
25.00 |
5145********1258 |
000518 |
08/15/2016 |
| MUSCAT, MICHELLE |
C2-022413 |
2 |
25.00 |
4430********8776 |
238331 |
08/15/2016 |
| MYERS, JASON |
C2-013826 |
2 |
50.00 |
5424********1520 |
045840 |
08/15/2016 |
| NATALE, EVAN |
C2-021884 |
2 |
29.00 |
4479********4495 |
064986 |
08/15/2016 |
| NEUMANN, AUSTIN |
C2-022354 |
2 |
25.00 |
4833********2781 |
040208 |
08/15/2016 |
| NUKIC, ELVIS |
C2-022366 |
2 |
25.00 |
5424********6259 |
62859B |
08/15/2016 |
| NURMIKKO, CALVIN |
C2-021937 |
2 |
25.00 |
5178********7688 |
06457Z |
08/15/2016 |
| OCHMANSKI, JAMES |
C2-022469 |
2 |
19.00 |
5466********2533 |
06456Z |
08/15/2016 |
| OCONNOR, KATIE |
C2-021193 |
2 |
26.00 |
4717********6348 |
190320 |
08/15/2016 |
| OCONNOR, TIMOTHY |
C2-021244 |
2 |
25.00 |
4717********6348 |
190222 |
08/15/2016 |
| PALLISCO II, THOMAS |
C2-021842 |
2 |
25.00 |
5424********9745 |
045841 |
08/15/2016 |
| PALMER, GARY |
C2-017630 |
2 |
60.00 |
4852********7236 |
028450 |
08/15/2016 |
| PARATERE, JR, JAMES |
C2-021583 |
2 |
50.00 |
5112********9973 |
183656 |
08/15/2016 |
| PARKS, RON |
C2-021601 |
2 |
50.00 |
4000********0875 |
552582 |
08/15/2016 |
| PASCUAL, NORA |
C2-022206 |
2 |
25.00 |
4833********3774 |
040208 |
08/15/2016 |
| PATTERSON, KRISTOPHER |
C2-021798 |
2 |
35.00 |
4430********4646 |
238362 |
08/15/2016 |
| PAWLOWSKI, TIMOTHY |
C2-019055 |
2 |
25.00 |
5538********9714 |
100125 |
08/15/2016 |
| PELTIER, KEVIN |
C2-022477 |
2 |
25.00 |
5211********0241 |
09863B |
08/15/2016 |
| PENCAK, BRANDON |
C2-022180 |
2 |
25.00 |
4479********5224 |
064994 |
08/15/2016 |
| PERRY, DANIEL |
C2-017887 |
2 |
25.00 |
4147********6724 |
06449D |
08/15/2016 |
| PIATEK, JULIE |
C2-020294 |
2 |
25.00 |
4427********3147 |
743178 |
08/15/2016 |
| PIETROWSKI, BRIAN |
C2-021477 |
2 |
25.00 |
4717********5566 |
100221 |
08/15/2016 |
| PLACITA, DEBORAH |
C2-022344 |
2 |
25.00 |
5491********7134 |
100225 |
08/15/2016 |
| PLANTRICH, MARK |
C2-020845 |
2 |
25.00 |
4761********0019 |
705120 |
08/15/2016 |
| PORTER, KENT |
C2-019999 |
2 |
25.00 |
5466********2752 |
63040P |
08/15/2016 |
| POULIN, MARC |
C2-022347 |
2 |
25.00 |
4118********1358 |
06456B |
08/15/2016 |
| PRIZE, ALLEN |
C2-014223 |
2 |
25.00 |
4862********1073 |
06474A |
08/15/2016 |
| PRUSS, DEREK |
C2-022260 |
2 |
8.00 |
5589********3959 |
06459G |
08/15/2016 |
| PUT, GABRIELLE |
C2-021453 |
2 |
25.00 |
4060********8199 |
050208 |
08/15/2016 |
| RADTKE, GARY |
C2-021264 |
2 |
25.00 |
4489********6368 |
015796 |
08/15/2016 |
| RAMBOW, KRISTIN |
C2-017552 |
2 |
25.00 |
5117********2662 |
06465B |
08/15/2016 |
| RAUSCH, BRIAN |
C2-022401 |
2 |
40.00 |
5524********3290 |
06494Z |
08/15/2016 |
| REGENERUS, JOSHUA |
C2-021254 |
2 |
25.00 |
4147********5804 |
06475C |
08/15/2016 |
| RENESKI, CARL |
C2-022315 |
2 |
30.00 |
5491********7627 |
110025 |
08/15/2016 |
| RICO, ANTONIO |
C2-022440 |
2 |
25.00 |
4833********7840 |
050208 |
08/15/2016 |
| ROBB, JEFF |
C2-021838 |
2 |
25.00 |
5175********4269 |
B72787 |
08/15/2016 |
| ROBERTS, CRAIG |
C2-021591 |
2 |
50.00 |
4717********7149 |
110121 |
08/15/2016 |
| ROJESKI, ADAM |
C2-021327 |
2 |
25.00 |
4147********8650 |
06479C |
08/15/2016 |
| ROSPIERSKI, BRIAN |
C2-022212 |
2 |
25.00 |
5108********6291 |
080233 |
08/15/2016 |
| ROSS, DALE |
C2-022379 |
2 |
25.00 |
4833********8317 |
060208 |
08/15/2016 |
| RUGAL, AMANDA |
C2-022068 |
2 |
60.00 |
4147********9630 |
06502C |
08/15/2016 |
| RUGGIRELLO, EUGENE |
C2-022448 |
2 |
26.00 |
5155********8685 |
06504Z |
08/15/2016 |
| RUPERT, ANDRE |
C2-020134 |
2 |
25.00 |
5334********7506 |
007938 |
08/15/2016 |
| RUSSO, PAUL |
C2-021806 |
2 |
25.00 |
5443********6015 |
626810 |
08/15/2016 |
| SANCHEZ, BRANDON |
C2-022476 |
2 |
25.00 |
4833********4741 |
060208 |
08/15/2016 |
| SANCHEZ, JAIR |
C2-022455 |
2 |
25.00 |
4833********4741 |
060208 |
08/15/2016 |
| SAXARRA, DAVID |
C2-022582 |
2 |
23.00 |
4833********7458 |
060208 |
08/15/2016 |
| SCHENA, ANTHONY |
C2-022428 |
2 |
30.50 |
4266********1150 |
06490B |
08/15/2016 |
| SCHMIDT, ELI |
C2-022159 |
2 |
25.00 |
4147********7796 |
06491C |
08/15/2016 |
| SCHROEDER, ALEX |
C2-021488 |
2 |
25.00 |
5576********4797 |
080126 |
08/15/2016 |
| SCHULTE, HEDY |
C2-021177 |
2 |
19.00 |
5466********4410 |
06511P |
08/15/2016 |
| SCIACCA, MICHAEL |
C2-019847 |
2 |
25.00 |
4833********1042 |
060208 |
08/15/2016 |
| SCOLA, FRANK |
C2-017528 |
2 |
25.00 |
4833********0609 |
060208 |
08/15/2016 |
| SEELY, BRANDON |
C2-021755 |
2 |
25.00 |
4833********0961 |
060208 |
08/15/2016 |
| SERRA, BEAU |
C2-022520 |
2 |
25.00 |
4081********2914 |
705120 |
08/15/2016 |
| SHABO, DANI |
C2-022370 |
2 |
25.00 |
4147********0424 |
04462C |
08/15/2016 |
| SHEPHERD, ADAM |
C2-021674 |
2 |
25.00 |
4833********8641 |
060208 |
08/15/2016 |
| SHIER, THOMAS |
C2-022504 |
2 |
25.00 |
4194********8779 |
032145 |
08/15/2016 |
| SIMMONS, GREGORY |
C2-022561 |
2 |
25.00 |
5449********6075 |
H72790 |
08/15/2016 |
| SIMPSON, DESIRAE |
C2-022282 |
2 |
40.00 |
4833********3978 |
060208 |
08/15/2016 |
| SINATRA JR, FRANK |
C2-020340 |
2 |
25.00 |
5280********4744 |
09279Z |
08/15/2016 |
| SMITH, KELLY |
C2-020846 |
2 |
25.00 |
4479********2190 |
065007 |
08/15/2016 |
| SMITH, ROY |
C2-018599 |
2 |
25.00 |
4833********2004 |
060208 |
08/15/2016 |
| SPAFFORD, JUSTIN |
C2-022255 |
2 |
25.00 |
6011********4394 |
01591R |
08/15/2016 |
| SPENCER, JOHN |
C2-022163 |
2 |
25.00 |
5538********1216 |
679177 |
08/15/2016 |
| STACEY, ED |
C2-021228 |
2 |
25.00 |
4400********4055 |
09279B |
08/15/2016 |
| STRAGIER, GARY |
C2-018357 |
2 |
19.00 |
5213********9868 |
01506Z |
08/15/2016 |
| SUTTON, NICOLE |
C2-022204 |
2 |
25.00 |
3712*******2042 |
144410 |
08/15/2016 |
| TAYLOR, RYEN |
C2-022286 |
2 |
25.00 |
4479********7001 |
065008 |
08/15/2016 |
| THEUT, MARY |
C2-020888 |
2 |
162.00 |
4037********9537 |
705120 |
08/15/2016 |
| TORRES, NATHANIEL |
C2-017526 |
2 |
25.00 |
4264********3784 |
04333B |
08/15/2016 |
| TOWNSLEY, ERNIE |
C2-021864 |
2 |
63.00 |
4238********6562 |
080217 |
08/15/2016 |
| TROMBLEY, TRENTON |
C2-020188 |
2 |
88.89 |
4266********0877 |
06500B |
08/15/2016 |
| VALENTIC, LINDA |
C2-021314 |
2 |
50.00 |
4282********9505 |
060208 |
08/15/2016 |
| VANOVERBEKE, CHRIS |
C2-021799 |
2 |
76.99 |
4833********0342 |
060208 |
08/15/2016 |
| VANOVERBEKE, DAVE |
C2-021266 |
2 |
25.00 |
4094********3908 |
080217 |
08/15/2016 |
| VASQUEZ, ALYSE |
C2-022126 |
2 |
35.00 |
5175********5715 |
B73787 |
08/15/2016 |
| VASQUEZ, JR, ELIAS |
C2-022133 |
2 |
25.00 |
5175********2191 |
B72787 |
08/15/2016 |
| VEERHUSER, DAMON |
C2-017900 |
2 |
112.50 |
4833********0126 |
060208 |
08/15/2016 |
| VIETTO, MICHAEL |
C2-021737 |
2 |
25.00 |
4479********8039 |
065010 |
08/15/2016 |
| WATTS, SCOTT |
C2-005694 |
2 |
35.00 |
5443********9385 |
434120 |
08/15/2016 |
| WEIMANN, STEVEN |
C2-022193 |
2 |
25.00 |
5537********5296 |
876238 |
08/15/2016 |
| WEINGARTZ, MICHAEL |
C2-020040 |
2 |
19.00 |
4100********8344 |
68111D |
08/15/2016 |
| WILKS, DAWN |
C2-020457 |
2 |
25.00 |
5537********5359 |
075485 |
08/15/2016 |
| WILKS, STEVEN |
C2-020345 |
2 |
35.00 |
5537********5359 |
075486 |
08/15/2016 |
| WROBEL, PHILIP |
C2-022423 |
2 |
25.00 |
4833********5524 |
060208 |
08/15/2016 |
| ZAJAC, BLAIR |
C2-018237 |
2 |
25.00 |
4479********6647 |
065012 |
08/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
164.00 |
| 85 |
MasterCard |
2536.50 |
| 118 |
Visa |
3983.37 |
| 8 |
Discover |
241.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6924.87 |