Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SARA |
C2-017507 |
2 |
110.00 |
5114********9893 |
200227 |
10/17/2016 |
| AEILTS, AARON |
C2-021568 |
2 |
25.00 |
5538********2341 |
971765 |
10/17/2016 |
| AHEE, GARY |
C2-021309 |
2 |
113.00 |
5175********8398 |
B74493 |
10/17/2016 |
| ALLARD, JASON |
C2-022164 |
2 |
25.00 |
5175********9396 |
B65690 |
10/17/2016 |
| ANDERSON, BRIAN |
C2-019719 |
2 |
19.00 |
5466********5296 |
58709Z |
10/17/2016 |
| ANTHONY, ERIC |
C2-022253 |
2 |
25.00 |
4256********8312 |
183913 |
10/17/2016 |
| ARNOLD, EDWARD |
C2-021021 |
2 |
25.00 |
4833********8277 |
083107 |
10/17/2016 |
| BACKERS, DALE |
C2-022114 |
2 |
25.00 |
6011********4052 |
01774R |
10/17/2016 |
| BAIRD, ADAM |
C2-021349 |
2 |
25.00 |
5240********0002 |
03226P |
10/17/2016 |
| BEAHN, ALLAN |
C2-022231 |
2 |
109.61 |
4266********2989 |
03257A |
10/17/2016 |
| BEATTLE, ROBERT |
C2-022556 |
2 |
35.00 |
3797*******1008 |
156786 |
10/17/2016 |
| BEAUCHAMP, RHONDA |
C2-022329 |
2 |
25.00 |
4411********4939 |
083107 |
10/17/2016 |
| BERGEN, DANIEL |
C2-021823 |
2 |
25.00 |
4347********7518 |
093107 |
10/17/2016 |
| BERRY, JOHN |
C2-019278 |
2 |
19.00 |
5401********7761 |
03278B |
10/17/2016 |
| BETTCHER, LAURA |
C2-020302 |
2 |
25.00 |
4833********2090 |
093107 |
10/17/2016 |
| BLAN, ANGELA |
C2-022302 |
2 |
56.00 |
4347********9151 |
093107 |
10/17/2016 |
| BOWEN, MELISSA |
C2-021784 |
2 |
25.00 |
5243********1569 |
01793Z |
10/17/2016 |
| BOYD, KRISTOPHER |
C2-021297 |
2 |
25.00 |
6011********0680 |
01786R |
10/17/2016 |
| BRIGOLIN, RONDA |
C2-022438 |
2 |
25.00 |
4316********3626 |
073109 |
10/17/2016 |
| BRUCE, JASON |
C2-022090 |
2 |
25.00 |
4266********9394 |
03282C |
10/17/2016 |
| BUTTS, BOK |
C2-016728 |
2 |
50.00 |
5424********1355 |
042182 |
10/17/2016 |
| CAMBRON, MICHAEL |
C2-012224 |
2 |
25.00 |
4147********3127 |
03288C |
10/17/2016 |
| CARREIRO, JOE |
C2-021962 |
2 |
25.00 |
5173********1901 |
200238 |
10/17/2016 |
| CARUCCI, MONIKA |
C2-021803 |
2 |
50.00 |
4833********0978 |
093107 |
10/17/2016 |
| CARUSO, NINA |
C2-022064 |
2 |
25.00 |
4427********3836 |
923220 |
10/17/2016 |
| CASPER, KENNETH |
C2-021700 |
2 |
79.00 |
5319********3834 |
001206 |
10/17/2016 |
| CASPER, RAYMOND |
C2-022109 |
2 |
25.00 |
4433********9725 |
073108 |
10/17/2016 |
| CAWLEY, BRANDON |
C2-021608 |
2 |
35.00 |
4266********5499 |
03282A |
10/17/2016 |
| CHAIRES, DANIEL |
C2-021503 |
2 |
25.00 |
5175********2817 |
B65686 |
10/17/2016 |
| CHALTRON, KEITH |
C2-019614 |
2 |
25.00 |
4034********7643 |
104600 |
10/17/2016 |
| CHAUVIN, MERANDA |
C2-021945 |
2 |
93.00 |
4430********2961 |
104853 |
10/17/2016 |
| CHIRILLO, JORDAN |
C2-022443 |
2 |
25.00 |
5175********5292 |
B65685 |
10/17/2016 |
| CHMIELEWSKI, ADAM |
C2-021617 |
2 |
25.00 |
4833********7862 |
093107 |
10/17/2016 |
| CLAIRMONT, SHAWN |
C2-021278 |
2 |
25.00 |
5538********0734 |
000069 |
10/17/2016 |
| CLARK, DAVID |
C2-019159 |
2 |
63.00 |
6011********9961 |
01793B |
10/17/2016 |
| CLAYCOMB, PAUL |
C2-017655 |
2 |
19.00 |
4266********6552 |
03288C |
10/17/2016 |
| CLOS, TOM |
C2-022373 |
2 |
25.00 |
4411********0122 |
093107 |
10/17/2016 |
| COLEMAN, ANDREW |
C2-020819 |
2 |
25.00 |
5537********7629 |
072105 |
10/17/2016 |
| COMMYN, JACOB |
C2-022232 |
2 |
88.00 |
5213********1868 |
01716B |
10/17/2016 |
| CONLEY, MICHAEL |
C2-022152 |
2 |
25.00 |
4479********5796 |
053340 |
10/17/2016 |
| CONWAY, BETH |
C2-021827 |
2 |
25.00 |
3797*******2007 |
148658 |
10/17/2016 |
| CORNILLIE, SALLY |
C2-022424 |
2 |
25.00 |
5424********8209 |
59098B |
10/17/2016 |
| COSIC, DAMIR |
C2-021988 |
2 |
25.00 |
5347********9638 |
B65675 |
10/17/2016 |
| CROSSON, ANDREW |
C2-020189 |
2 |
25.00 |
4238********1527 |
073108 |
10/17/2016 |
| CULVER, CHANTILL |
C2-021509 |
2 |
25.00 |
4688********0201 |
03288B |
10/17/2016 |
| DAVENPORT, CRYSTAL |
C2-022147 |
2 |
25.00 |
6011********7257 |
01742R |
10/17/2016 |
| DAVIS, STACY |
C2-022185 |
2 |
25.00 |
5537********6122 |
072104 |
10/17/2016 |
| DELANEY, CHRISTOPHER |
C2-022433 |
2 |
25.00 |
4833********8219 |
093107 |
10/17/2016 |
| DEMAR, CATHERINE |
C2-020991 |
2 |
28.00 |
5424********2724 |
033325 |
10/17/2016 |
| DESILETS, ROBERT |
C2-022478 |
2 |
25.00 |
6011********4801 |
01795R |
10/17/2016 |
| DIFILLIPPO, BRENDEN |
C2-021651 |
2 |
25.00 |
5175********1126 |
B65675 |
10/17/2016 |
| DIMAMBRO, FRANCESCA |
C2-021031 |
2 |
25.00 |
5491********0305 |
193514 |
10/17/2016 |
| DIMIC, GORAN |
C2-022154 |
2 |
65.00 |
3795*******1002 |
119616 |
10/17/2016 |
| DLUGE, EMILY |
C2-022593 |
2 |
65.00 |
4238********3727 |
073108 |
10/17/2016 |
| DOUKAKIS, TED |
C2-021554 |
2 |
25.00 |
3797*******1007 |
127611 |
10/17/2016 |
| DUBAUSKAS, AMANDA |
C2- 022184 |
2 |
25.00 |
4266********4562 |
03295B |
10/17/2016 |
| DUNFORD, KENDAHL |
C2-022599 |
2 |
25.00 |
4388********3025 |
03292C |
10/17/2016 |
| DUNFORD, RICHIE |
C2-022312 |
2 |
25.00 |
4388********3025 |
03293C |
10/17/2016 |
| EARBY, BRANDON |
C2-020359 |
2 |
25.00 |
4640********3298 |
03294D |
10/17/2016 |
| EDWARDS, RENEE |
C2-022569 |
2 |
28.00 |
5491********5336 |
193612 |
10/17/2016 |
| ENGLE, JAMES |
C2-022495 |
2 |
43.00 |
4717********9057 |
193614 |
10/17/2016 |
| ESCAMILLA JR, VALDEMAR |
C2-014294 |
2 |
25.00 |
4427********2933 |
985133 |
10/17/2016 |
| EVANS, JOSHUA |
C2-020716 |
2 |
100.50 |
4427********1041 |
077239 |
10/17/2016 |
| FEDENIS, MIKE |
C2-022183 |
2 |
38.50 |
4411********1513 |
003107 |
10/17/2016 |
| FEIL, JOHN |
C2-022400 |
2 |
25.00 |
4238********1977 |
073109 |
10/17/2016 |
| FETT, ANTOINETTE |
C2-014058 |
2 |
25.00 |
5491********0783 |
193815 |
10/17/2016 |
| FISETTE, JOHN |
C2-017572 |
2 |
25.00 |
4411********3201 |
013107 |
10/17/2016 |
| FLEMING, SCOTT |
C2-022396 |
2 |
79.00 |
4833********1992 |
013107 |
10/17/2016 |
| FRAME, DAVID |
C2-021892 |
2 |
50.00 |
5424********1640 |
042189 |
10/17/2016 |
| FUNKE, LISA |
C2-021654 |
2 |
50.00 |
3767*******1028 |
167654 |
10/17/2016 |
| GAEDCKE, PAUL |
C2-022471 |
2 |
25.00 |
5175********1102 |
B65672 |
10/17/2016 |
| GASIOR, JOE |
C2-022595 |
2 |
25.00 |
4695********8846 |
073110 |
10/17/2016 |
| GATTINE, DAVID |
C2-022291 |
2 |
29.00 |
4833********0746 |
003107 |
10/17/2016 |
| GEORGE, JERIN |
C2-021308 |
2 |
25.00 |
6011********0568 |
01753R |
10/17/2016 |
| GLENDENNING, TIM |
C2-018626 |
2 |
25.00 |
4479********5802 |
053349 |
10/17/2016 |
| GOODNITE, DUSTIN |
C2-022115 |
2 |
25.00 |
4867********4089 |
003107 |
10/17/2016 |
| GOSS, JONATHON |
C2-021429 |
2 |
25.00 |
4308********7315 |
503990 |
10/17/2016 |
| GREGAREK, KEN |
C2-022573 |
2 |
25.00 |
6011********6833 |
01707R |
10/17/2016 |
| GRZYWACZ, CHRIS |
C2-021785 |
2 |
25.00 |
4833********9777 |
013107 |
10/17/2016 |
| GUISGAND, SHAWN |
C2-022139 |
2 |
25.00 |
5175********0176 |
B65686 |
10/17/2016 |
| HALE, MICHAEL |
C2-021927 |
2 |
3.50 |
5467********9088 |
03314Z |
10/17/2016 |
| HAMBY, JOHN |
C2-017893 |
2 |
25.00 |
4266********5485 |
03341A |
10/17/2016 |
| HANSON, CHRISTIAN |
C2-021468 |
2 |
25.00 |
4147********8457 |
03341C |
10/17/2016 |
| HARDING, JERRY |
C2-016139 |
2 |
19.00 |
4266********3734 |
03347C |
10/17/2016 |
| HARTWIG, MELISSA |
C2-021385 |
2 |
25.00 |
5175********3235 |
B65670 |
10/17/2016 |
| HEITCHUE, DONNA |
C2-012675 |
2 |
19.00 |
4266********5116 |
03348C |
10/17/2016 |
| HENRY, NICOLE |
C2-020521 |
2 |
35.00 |
4238********0231 |
073110 |
10/17/2016 |
| HIGGINS, JERRY |
C2-022584 |
2 |
50.00 |
5576********7900 |
073018 |
10/17/2016 |
| HOJARA, MIKE |
C2-021676 |
2 |
29.00 |
5424********7514 |
033339 |
10/17/2016 |
| HOPPER, MATTHEW |
C2-022169 |
2 |
25.00 |
5175********4782 |
B65684 |
10/17/2016 |
| HOWES, THOMAS |
C2-022419 |
2 |
23.59 |
5175********3015 |
B65534 |
10/17/2016 |
| HUBER, GUY |
C2-022435 |
2 |
29.00 |
4194********5074 |
836149 |
10/17/2016 |
| HUTCHINS, JOSHUA |
C2-022198 |
2 |
25.00 |
5240********0953 |
03322B |
10/17/2016 |
| HYATT, CLINT |
C2-022326 |
2 |
25.00 |
5424********7196 |
033338 |
10/17/2016 |
| HYDEN, ALEXANDER |
C2-022087 |
2 |
25.00 |
6011********4879 |
01709R |
10/17/2016 |
| IACOBELLI, MARK |
C2-022338 |
2 |
25.00 |
5424********5065 |
59501P |
10/17/2016 |
| JACOBSON, ALEXANDER |
C2-020694 |
2 |
25.00 |
6011********0433 |
01758R |
10/17/2016 |
| JAREMA, JEFF |
C2-021484 |
2 |
25.00 |
5524********1665 |
03349Z |
10/17/2016 |
| JOB, JILLIAN |
C2-021802 |
2 |
105.00 |
5455********8859 |
200252 |
10/17/2016 |
| JOHNSON, JESSICA |
C2-021793 |
2 |
25.00 |
4833********1747 |
013107 |
10/17/2016 |
| JOHNSON, LAMAR |
C2-022125 |
2 |
25.00 |
4060********1619 |
013107 |
10/17/2016 |
| JURCZAK, RONALD |
C2-018744 |
2 |
25.00 |
4147********2937 |
08870C |
10/17/2016 |
| KALICKE, JEFF |
C2-022120 |
2 |
25.00 |
4313********6609 |
09274D |
10/17/2016 |
| KNOWLTON, KAYLA |
C2-018027 |
2 |
44.00 |
4308********2184 |
504011 |
10/17/2016 |
| KOLESZAR, MARK |
C2-017923 |
2 |
25.00 |
5518********2788 |
098124 |
10/17/2016 |
| KOPP, STEVEN |
C2-021235 |
2 |
25.00 |
4238********3160 |
073111 |
10/17/2016 |
| KOSCIOLEK, JUSTIN |
C2-022181 |
2 |
25.00 |
5443********8364 |
316366 |
10/17/2016 |
| KOZINSKI, CHRIS |
C2-022459 |
2 |
25.00 |
4147********2252 |
03373D |
10/17/2016 |
| KUCZYNSKI, JACCI |
C2-020567 |
2 |
25.00 |
5538********2300 |
103519 |
10/17/2016 |
| KULSCAR, LOUIS |
C2-021673 |
2 |
60.00 |
4100********8472 |
64183D |
10/17/2016 |
| KUMMER, KELSEA |
C2-021379 |
2 |
25.00 |
5443********3768 |
316368 |
10/17/2016 |
| KUTZ, KEVIN |
C2-022112 |
2 |
25.00 |
5112********4747 |
041480 |
10/17/2016 |
| KWIATKOWSKI, KELLY |
C2-021377 |
2 |
25.00 |
5175********9632 |
B65688 |
10/17/2016 |
| LADA, THOMAS |
C2-019626 |
2 |
35.00 |
4430********9805 |
105112 |
10/17/2016 |
| LEDUC, ALAYNA |
C2-021277 |
2 |
25.00 |
4264********6578 |
00903B |
10/17/2016 |
| LENTZ, STEVEN |
C2-021855 |
2 |
25.00 |
5175********0441 |
B65674 |
10/17/2016 |
| LEWIS, JOSHUA |
C2-022262 |
2 |
25.00 |
4833********5085 |
033107 |
10/17/2016 |
| LINDNER, ALEX |
C2-018795 |
2 |
25.00 |
5424********4068 |
042200 |
10/17/2016 |
| LIPE, CURTIS |
C2-021436 |
2 |
25.00 |
5455********6008 |
200258 |
10/17/2016 |
| LOPEZ, LUIS |
C2-022215 |
2 |
25.00 |
4430********4042 |
105105 |
10/17/2016 |
| LOVELACE, JACK |
C2-021764 |
2 |
25.00 |
5443********2729 |
316367 |
10/17/2016 |
| LUKASAVAGE, DAVID |
C2-015635 |
2 |
38.00 |
4313********9715 |
04036C |
10/17/2016 |
| MALAJ, DAVID |
C2-022054 |
2 |
25.00 |
4833********1829 |
023107 |
10/17/2016 |
| MANN, JENNA |
C2-022470 |
2 |
43.00 |
4717********5978 |
103616 |
10/17/2016 |
| MARANO, KALI |
C2-020257 |
2 |
25.00 |
5467********6907 |
03347Z |
10/17/2016 |
| MARCHES, ROB |
C2-022177 |
2 |
25.00 |
4147********6486 |
03399C |
10/17/2016 |
| MARTORANA, NUMZIATA |
C2-021158 |
2 |
25.00 |
5443********3292 |
316369 |
10/17/2016 |
| MAYFIELD, AUSTIN |
C2-022127 |
2 |
25.00 |
4479********3839 |
053363 |
10/17/2016 |
| MCCAIN, RODNEY |
C2-022475 |
2 |
50.00 |
4311********1015 |
017276 |
10/17/2016 |
| MCCULLA JR, ROBERT |
C2-021818 |
2 |
25.00 |
5424********3565 |
033351 |
10/17/2016 |
| MCGIBBON, ELISE |
C2-021480 |
2 |
25.00 |
4427********1253 |
798288 |
10/17/2016 |
| MCVEIGH, JODY |
C2-021896 |
2 |
25.00 |
4430********9014 |
105184 |
10/17/2016 |
| MELDRUM, THOMAS |
C2-018248 |
2 |
25.00 |
4100********2004 |
64350D |
10/17/2016 |
| MILLER, BRANDON |
C2-022110 |
2 |
25.00 |
5424********2639 |
033350 |
10/17/2016 |
| MITCHELL, BLAKE |
C2-021555 |
2 |
30.00 |
4430********1332 |
105193 |
10/17/2016 |
| MORABITO, DANIEL |
C2-019861 |
2 |
59.50 |
4717********7265 |
103919 |
10/17/2016 |
| MORGAN, DAMIEN |
C2-021572 |
2 |
50.00 |
5455********9595 |
200259 |
10/17/2016 |
| MUELLER, RICHARD |
C2-010856 |
2 |
25.00 |
4238********2806 |
073111 |
10/17/2016 |
| MULDER, ANDREW |
C2-021443 |
2 |
25.00 |
5178********6363 |
03392B |
10/17/2016 |
| MURRAY, SAKIA |
C2-022289 |
2 |
25.00 |
5145********1258 |
000448 |
10/17/2016 |
| MYERS, JASON |
C2-013826 |
2 |
50.00 |
5424********1520 |
042204 |
10/17/2016 |
| NIGHTINGALE, KEITH |
C2-021902 |
2 |
180.00 |
4266********7641 |
03390B |
10/17/2016 |
| NUKIC, ELVIS |
C2-022366 |
2 |
25.00 |
5424********6259 |
60057B |
10/17/2016 |
| NURMIKKO, CALVIN |
C2-021937 |
2 |
25.00 |
5178********7688 |
03397Z |
10/17/2016 |
| OCHMANSKI, JAMES |
C2-022469 |
2 |
19.00 |
5466********2533 |
03392Z |
10/17/2016 |
| OCONNOR, KATIE |
C2-021193 |
2 |
25.00 |
4717********6348 |
103816 |
10/17/2016 |
| OCONNOR, TIMOTHY |
C2-021244 |
2 |
27.50 |
4717********6348 |
113011 |
10/17/2016 |
| OLIVER, TAVARES |
C2-022088 |
2 |
25.00 |
4194********0268 |
836151 |
10/17/2016 |
| OSTROWSKI, MARK |
C2-021905 |
2 |
25.00 |
4481********9783 |
104704 |
10/17/2016 |
| PALLISCO II, THOMAS |
C2-021842 |
2 |
25.00 |
5424********9745 |
033353 |
10/17/2016 |
| PALMER, GARY |
C2-017630 |
2 |
60.00 |
4852********7236 |
098923 |
10/17/2016 |
| PARATERE, JR, JAMES |
C2-021583 |
2 |
50.00 |
5112********9973 |
041487 |
10/17/2016 |
| PARKS, RON |
C2-021601 |
2 |
50.00 |
4000********0875 |
461692 |
10/17/2016 |
| PASCUAL, NORA |
C2-022206 |
2 |
25.00 |
4833********3774 |
033107 |
10/17/2016 |
| PATTERSON, KRISTOPHER |
C2-021798 |
2 |
35.00 |
4430********4646 |
105245 |
10/17/2016 |
| PAWLOWSKI, TIMOTHY |
C2-019055 |
2 |
25.00 |
5538********9714 |
143216 |
10/17/2016 |
| PELTIER, KEVIN |
C2-022477 |
2 |
25.00 |
5211********0241 |
07826B |
10/17/2016 |
| PENCAK, BRANDON |
C2-022180 |
2 |
25.00 |
4479********5224 |
053379 |
10/17/2016 |
| PERRY, DANIEL |
C2-017887 |
2 |
25.00 |
4147********6724 |
03418C |
10/17/2016 |
| PIATEK, JULIE |
C2-020294 |
2 |
25.00 |
4427********3147 |
872459 |
10/17/2016 |
| PLACITA, DEBORAH |
C2-022344 |
2 |
25.00 |
5491********7134 |
153419 |
10/17/2016 |
| PLANTRICH, MARK |
C2-020845 |
2 |
25.00 |
4761********0019 |
607113 |
10/17/2016 |
| PORTER, KENT |
C2-019999 |
2 |
25.00 |
5466********2752 |
60293P |
10/17/2016 |
| POULIN, MARC |
C2-022347 |
2 |
25.00 |
4118********1358 |
03429B |
10/17/2016 |
| PRIZE, ALLEN |
C2-014223 |
2 |
25.00 |
4862********1073 |
03435A |
10/17/2016 |
| PRUSS, DEREK |
C2-022260 |
2 |
28.00 |
5589********3959 |
03443G |
10/17/2016 |
| RADTKE, GARY |
C2-021264 |
2 |
25.00 |
4489********6368 |
017316 |
10/17/2016 |
| RAMBOW, KRISTIN |
C2-017552 |
2 |
25.00 |
5117********2662 |
03434B |
10/17/2016 |
| RAUSCH, BRIAN |
C2-022097 |
2 |
53.50 |
5524********3290 |
03403Z |
10/17/2016 |
| REGENERUS, JOSHUA |
C2-021254 |
2 |
25.00 |
4147********5804 |
03441C |
10/17/2016 |
| RENESKI, CARL |
C2-022315 |
2 |
32.00 |
5491********7627 |
153218 |
10/17/2016 |
| RICO, ANTONIO |
C2-022440 |
2 |
25.00 |
4833********7840 |
043107 |
10/17/2016 |
| ROBB, JEFF |
C2-021838 |
2 |
25.00 |
5175********4269 |
B65685 |
10/17/2016 |
| ROBERTS, CRAIG |
C2-021591 |
2 |
50.00 |
4717********7149 |
153614 |
10/17/2016 |
| ROJESKI, ADAM |
C2-021327 |
2 |
25.00 |
4147********8650 |
03436C |
10/17/2016 |
| ROSENBUSCH, MICHAEL |
C2-022588 |
2 |
25.00 |
4427********7847 |
905382 |
10/17/2016 |
| ROSPIERSKI, BRIAN |
C2-022212 |
2 |
25.00 |
5108********6291 |
073113 |
10/17/2016 |
| ROSS, DALE |
C2-022379 |
2 |
25.00 |
4833********8317 |
043107 |
10/17/2016 |
| RUGAL, AMANDA |
C2-022068 |
2 |
60.00 |
4147********9630 |
03441C |
10/17/2016 |
| RUGGIRELLO, EUGENE |
C2-022448 |
2 |
25.00 |
5155********8685 |
03433Z |
10/17/2016 |
| RUPERT, ANDRE |
C2-020134 |
2 |
25.00 |
5334********7506 |
000198 |
10/17/2016 |
| RUSSO, PAUL |
C2-021806 |
2 |
25.00 |
5443********6015 |
316371 |
10/17/2016 |
| SANCHEZ, BRANDON |
C2-022476 |
2 |
25.00 |
4833********7836 |
043107 |
10/17/2016 |
| SANCHEZ, JAIR |
C2-022455 |
2 |
25.00 |
4833********7836 |
043107 |
10/17/2016 |
| SANTORO, SHERI |
C2-022399 |
2 |
25.00 |
4427********8694 |
923224 |
10/17/2016 |
| SAXARRA, DAVID |
C2-022582 |
2 |
19.00 |
4833********3099 |
043107 |
10/17/2016 |
| SCHENA, ANTHONY |
C2-022428 |
2 |
25.00 |
4266********1150 |
03444B |
10/17/2016 |
| SCHMIDT, ELI |
C2-022159 |
2 |
25.00 |
4147********7796 |
03437C |
10/17/2016 |
| SCHROEDER, ALEX |
C2-021488 |
2 |
25.00 |
5576********4797 |
073021 |
10/17/2016 |
| SCHULTE, HEDY |
C2-021177 |
2 |
19.00 |
5466********4410 |
03443P |
10/17/2016 |
| SCIACCA, MICHAEL |
C2-019847 |
2 |
29.00 |
4833********1042 |
043107 |
10/17/2016 |
| SCOLA, FRANK |
C2-017528 |
2 |
25.00 |
4833********0609 |
043107 |
10/17/2016 |
| SEELY, BRANDON |
C2-021755 |
2 |
25.00 |
4833********0961 |
043107 |
10/17/2016 |
| SERRA, BEAU |
C2-022520 |
2 |
25.00 |
4081********2914 |
607113 |
10/17/2016 |
| SHABO, DANI |
C2-022370 |
2 |
25.00 |
4147********0424 |
00101C |
10/17/2016 |
| SHEPHERD, ADAM |
C2-021674 |
2 |
28.00 |
4833********8641 |
053107 |
10/17/2016 |
| SIMMONS, GREGORY |
C2-022561 |
2 |
25.00 |
5449********6075 |
H65689 |
10/17/2016 |
| SIMPSON, DESIRAE |
C2-022282 |
2 |
40.00 |
4833********3978 |
053107 |
10/17/2016 |
| SINATRA JR, FRANK |
C2-020340 |
2 |
27.00 |
5280********4744 |
02425Z |
10/17/2016 |
| SMITH, KELLY |
C2-020846 |
2 |
25.00 |
4479********2190 |
053382 |
10/17/2016 |
| SMITH, ROY |
C2-018599 |
2 |
83.29 |
4833********2004 |
053107 |
10/17/2016 |
| SPAFFORD, JUSTIN |
C2-022255 |
2 |
25.00 |
6011********4394 |
01796R |
10/17/2016 |
| SPENCER, JOHN |
C2-022163 |
2 |
25.00 |
5538********1216 |
000009 |
10/17/2016 |
| STACEY, ED |
C2-021228 |
2 |
25.00 |
4400********4500 |
05863B |
10/17/2016 |
| STRAGIER, GARY |
C2-018357 |
2 |
19.00 |
5213********9868 |
01798Z |
10/17/2016 |
| SURMA, CHRISTIAN |
C2-020529 |
2 |
25.00 |
4238********3842 |
073115 |
10/17/2016 |
| SUTTON, NICOLE |
C2-022204 |
2 |
25.00 |
3712*******2042 |
139734 |
10/17/2016 |
| TAYLOR, RYEN |
C2-022286 |
2 |
65.00 |
4479********0662 |
053387 |
10/17/2016 |
| THEUT, MARY |
C2-020888 |
2 |
79.00 |
4037********9537 |
607113 |
10/17/2016 |
| TORRES, NATHANIEL |
C2-017526 |
2 |
25.00 |
4400********2580 |
08454C |
10/17/2016 |
| TOWNSLEY, ERNIE |
C2-021864 |
2 |
63.00 |
4238********5954 |
073114 |
10/17/2016 |
| TROMBLEY, TRENTON |
C2-020188 |
2 |
25.00 |
4266********0877 |
03486B |
10/17/2016 |
| TRUBA, CHRIS |
C2-022148 |
2 |
11.40 |
4430********8063 |
105171 |
10/17/2016 |
| TRUBA, HUNTER |
C2-022099 |
2 |
23.00 |
5110********0744 |
027542 |
10/17/2016 |
| VALENTIC, LINDA |
C2-021314 |
2 |
50.00 |
4282********9505 |
063107 |
10/17/2016 |
| VANOVERBEKE, CHRIS |
C2-021799 |
2 |
25.00 |
4833********0342 |
063107 |
10/17/2016 |
| VANOVERBEKE, DAVE |
C2-021266 |
2 |
25.00 |
4094********3908 |
073115 |
10/17/2016 |
| VASQUEZ, ALYSE |
C2-022126 |
2 |
35.00 |
5175********0301 |
B66669 |
10/17/2016 |
| VASQUEZ, JR, ELIAS |
C2-022133 |
2 |
25.00 |
5175********0301 |
B65669 |
10/17/2016 |
| VEERHUSER, DAMON |
C2-017900 |
2 |
109.50 |
4833********0126 |
063107 |
10/17/2016 |
| VIETTO, MICHAEL |
C2-021737 |
2 |
25.00 |
4479********8039 |
053388 |
10/17/2016 |
| WATTS, SCOTT |
C2-005694 |
2 |
35.00 |
5443********9385 |
114380 |
10/17/2016 |
| WEIMANN, STEVEN |
C2-022193 |
2 |
25.00 |
5537********5296 |
504642 |
10/17/2016 |
| WEINGARTZ, MICHAEL |
C2-020040 |
2 |
19.00 |
4100********8344 |
64795D |
10/17/2016 |
| WHITFORD, JOHN |
C2-022157 |
2 |
34.00 |
4147********5082 |
03491C |
10/17/2016 |
| WILKS, DAWN |
C2-020457 |
2 |
25.00 |
5537********5359 |
072165 |
10/17/2016 |
| WILKS, STEVEN |
C2-020345 |
2 |
35.00 |
5537********5359 |
072164 |
10/17/2016 |
| WILLNEFF, DANIEL |
C2-022355 |
2 |
25.00 |
5175********4344 |
B65683 |
10/17/2016 |
| WROBEL, PHILIP |
C2-022423 |
2 |
25.00 |
4833********5524 |
063107 |
10/17/2016 |
| ZAJAC, BLAIR |
C2-018237 |
2 |
25.00 |
4479********6647 |
053386 |
10/17/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
225.00 |
| 88 |
MasterCard |
2745.59 |
| 126 |
Visa |
4321.80 |
| 10 |
Discover |
288.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7580.39 |