Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JACOB |
C2-022659 |
1 |
25.00 |
4238********3890 |
081430 |
03/06/2017 |
| AHEE, GREG |
C2-021648 |
1 |
25.00 |
4833********0747 |
091408 |
03/06/2017 |
| ALEXANDER, MACLEAN |
C2-022300 |
1 |
25.00 |
4147********5706 |
02898C |
03/06/2017 |
| ALLARD, SCOTT |
C2-021176 |
1 |
25.00 |
5175********7325 |
B74002 |
03/06/2017 |
| ALLEN, VINCE |
C2-021918 |
1 |
25.00 |
4308********9915 |
523082 |
03/06/2017 |
| ALLOR, KEVIN |
C2-020086 |
1 |
25.00 |
5424********2827 |
048353 |
03/06/2017 |
| ALLY, BRAD |
C2-022071 |
1 |
25.00 |
4270********5635 |
006779 |
03/06/2017 |
| ANDREWS, BRANDON |
C2-022052 |
1 |
25.00 |
5443********5303 |
064681 |
03/06/2017 |
| BAILEY, STEPHEN |
C2-021763 |
1 |
25.00 |
4430********1495 |
448765 |
03/06/2017 |
| BAKER, PENNY |
C2-021369 |
1 |
35.00 |
4238********1058 |
081430 |
03/06/2017 |
| BALABUCH, ALEX |
C2-018307 |
1 |
25.00 |
5178********2476 |
02900Z |
03/06/2017 |
| BALCH, LUCAS |
C2-018409 |
1 |
56.50 |
4430********5078 |
450851 |
03/06/2017 |
| BARNO, KERRIE |
C2-022223 |
1 |
25.00 |
5424********6276 |
048356 |
03/06/2017 |
| BARTON II, DARRELL |
C2-017787 |
1 |
25.00 |
4833********7149 |
001408 |
03/06/2017 |
| BASTIAN, JASON |
C2-022324 |
1 |
25.00 |
5508********4857 |
523105 |
03/06/2017 |
| BAUERLE, JON |
C2-022642 |
1 |
25.00 |
5178********0605 |
02907Z |
03/06/2017 |
| BEAUREGARD, PAMELA |
C2-020513 |
1 |
35.00 |
4100********8771 |
33223G |
03/06/2017 |
| BERMUDEZ, JORGE LUIS |
C2-021606 |
1 |
25.00 |
5114********2038 |
525933 |
03/06/2017 |
| BINGLE, JERRY |
C2-021306 |
1 |
19.00 |
4127********5623 |
001284 |
03/06/2017 |
| BLAN, JAMES |
C2-022416 |
1 |
25.00 |
4833********6247 |
001408 |
03/06/2017 |
| BLISS, ANDREW |
C2-021887 |
1 |
25.00 |
4147********7239 |
02907C |
03/06/2017 |
| BOLOGNA, JASON |
C2-022421 |
1 |
43.00 |
5443********9426 |
064682 |
03/06/2017 |
| BORDEN, DIANE |
C2-021420 |
1 |
50.00 |
5524********9342 |
04882Z |
03/06/2017 |
| BORELLI, JOHN |
C2-022151 |
1 |
25.00 |
5175********6772 |
B74001 |
03/06/2017 |
| BOROVICKA, DANIEL |
C2-009336 |
1 |
25.00 |
5491********7471 |
111048 |
03/06/2017 |
| BOWEN, KIMBERLY |
C2-022085 |
1 |
25.00 |
5178********9126 |
02927Z |
03/06/2017 |
| BRAMOS, ERIC |
C2-022535 |
1 |
25.00 |
4430********8816 |
442479 |
03/06/2017 |
| BRASS, ROBERT |
C2-020647 |
1 |
50.00 |
5175********2219 |
B76491 |
03/06/2017 |
| BRECKLING, SHANE |
C2-019172 |
1 |
25.00 |
5455********3346 |
525934 |
03/06/2017 |
| BREMER, ADAM |
C2-022645 |
1 |
25.00 |
5443********9910 |
064684 |
03/06/2017 |
| BRONZINO, GIUSEPPE |
C2-022372 |
1 |
25.00 |
5175********2156 |
B74009 |
03/06/2017 |
| BROWN, JACOB |
C2-020227 |
1 |
25.00 |
4147********0572 |
02915D |
03/06/2017 |
| BUGANNELLI, ADRIANO |
C2-022234 |
1 |
25.00 |
4238********9871 |
081431 |
03/06/2017 |
| BULTZ, NOAH |
C2-022275 |
1 |
25.00 |
5515********7106 |
039218 |
03/06/2017 |
| CALVILLO, BERNARDO |
C2-022029 |
1 |
35.00 |
4000********2416 |
524115 |
03/06/2017 |
| CAPOCCIA, CHRISTOPHER |
C2-012556 |
1 |
19.00 |
4411********8097 |
011408 |
03/06/2017 |
| CARLETON, MATTHEW |
C2-022619 |
1 |
50.00 |
6011********8015 |
00673R |
03/06/2017 |
| CARTER, JOSHUA |
C2-022359 |
1 |
25.00 |
4411********4329 |
001408 |
03/06/2017 |
| CARTER, JR, MICHAEL |
C2-022307 |
1 |
25.00 |
4833********4081 |
011408 |
03/06/2017 |
| CASH, NICHOLAS |
C2-022023 |
1 |
25.00 |
4479********7567 |
062839 |
03/06/2017 |
| CATALANO, ANDREW |
C2-021776 |
1 |
25.00 |
4266********0212 |
02918B |
03/06/2017 |
| CATTANEO, DAVID |
C2-022098 |
1 |
101.00 |
4717********5294 |
111149 |
03/06/2017 |
| CAVALIERE, JR, MICHAEL |
C2-022153 |
1 |
26.00 |
5175********0842 |
B74099 |
03/06/2017 |
| CAWLEY, STACEY |
C2-022030 |
1 |
25.00 |
5175********3067 |
B73997 |
03/06/2017 |
| CHEICK, JEFF |
C2-022020 |
1 |
25.00 |
4411********7617 |
001408 |
03/06/2017 |
| CHILD, TIM |
C2-022346 |
1 |
25.00 |
4833********6894 |
001408 |
03/06/2017 |
| CHISMODY, NICOLE |
C2-022100 |
1 |
35.00 |
4717********3180 |
111440 |
03/06/2017 |
| CHMIELEWSKI, CHARITY |
C2-022081 |
1 |
25.00 |
4400********7394 |
07883D |
03/06/2017 |
| CHORANZIAK, ROBERT |
C2-021435 |
1 |
25.00 |
4833********6131 |
001408 |
03/06/2017 |
| CICCONE, JOE |
C2-019401 |
1 |
25.00 |
4308********1067 |
523126 |
03/06/2017 |
| CLAESON, SCOTT |
C2-022179 |
1 |
25.00 |
5466********0464 |
52261Z |
03/06/2017 |
| CLARK, JR, CLEO |
C2-022132 |
1 |
25.00 |
4081********5719 |
706041 |
03/06/2017 |
| CLEMENTS, RAY |
C2-016601 |
1 |
86.50 |
5424********2713 |
049691 |
03/06/2017 |
| COGER, RICHARD |
C2-022609 |
1 |
25.00 |
4282********7527 |
001408 |
03/06/2017 |
| COLDWELL, ERIC |
C2-022053 |
1 |
25.00 |
4552********3884 |
H73987 |
03/06/2017 |
| D AGOSTINO, JOHN |
C2-022138 |
1 |
50.00 |
4100********9683 |
33418D |
03/06/2017 |
| DANIELS, CHANEL |
C2-022158 |
1 |
35.00 |
4586********0759 |
H75003 |
03/06/2017 |
| DANIELS, HARLEY |
C2-022077 |
1 |
25.00 |
5538********6620 |
071437 |
03/06/2017 |
| DAVEY, KEVIN |
C2-021329 |
1 |
25.00 |
6011********9709 |
00637R |
03/06/2017 |
| DEDECKERE, ANDREW |
C2-021926 |
1 |
25.00 |
4430********7350 |
457302 |
03/06/2017 |
| DELGRECO, PETE |
C2-020243 |
1 |
110.00 |
4833********9088 |
011408 |
03/06/2017 |
| DEMARA, OMAR |
C2-022007 |
1 |
25.00 |
4833********8993 |
011408 |
03/06/2017 |
| DEMUYNCK, SCOTT |
C2-022017 |
1 |
28.00 |
4094********7461 |
081431 |
03/06/2017 |
| DENSKE, MARK |
C2-021112 |
1 |
30.00 |
4430********8999 |
442462 |
03/06/2017 |
| DILLION, TIMOTHY |
C2-022299 |
1 |
25.00 |
3728*******3007 |
153726 |
03/06/2017 |
| DIMAMBRO, VICTORIA |
C2-022131 |
1 |
25.00 |
4256********6238 |
111543 |
03/06/2017 |
| DIMARTINO, TIM |
C2-022483 |
1 |
25.00 |
4308********8642 |
523151 |
03/06/2017 |
| DOMAGALSKI, BRAEDEN |
C2-022092 |
1 |
25.00 |
4000********5275 |
198430 |
03/06/2017 |
| DONLEY, BRIAN |
C2-016677 |
1 |
25.00 |
4264********9001 |
09102D |
03/06/2017 |
| DOWNS, DANIELLE |
C2-017722 |
1 |
50.00 |
5537********6199 |
079300 |
03/06/2017 |
| DYSON, KYLE |
C2-022655 |
1 |
25.00 |
5491********5053 |
111447 |
03/06/2017 |
| EDWARDS, ROBERTA |
C2-021342 |
1 |
50.00 |
4147********9987 |
02951D |
03/06/2017 |
| EDWARDS, ROBIN |
C2-021173 |
1 |
25.00 |
5175********9272 |
B74011 |
03/06/2017 |
| EGGLESTON, BERNADETTE |
C2-019878 |
1 |
19.00 |
5127********9956 |
01262P |
03/06/2017 |
| ELIASZ, JEFFREY |
C2-021522 |
1 |
25.00 |
4266********4249 |
02947B |
03/06/2017 |
| EMARD, TYLER |
C2-022136 |
1 |
30.00 |
5175********7879 |
B74517 |
03/06/2017 |
| ESCHENBURG, CAROLYN |
C2-013339 |
1 |
19.00 |
5593********7154 |
02876Z |
03/06/2017 |
| ESCONDEA, BAROTLOME |
C2-022044 |
1 |
25.00 |
4833********4652 |
011408 |
03/06/2017 |
| EVANS, TIM |
C2-022635 |
1 |
25.00 |
3797*******2001 |
166255 |
03/06/2017 |
| FALCO, SHAWN |
C2-012580 |
1 |
19.00 |
4071********9575 |
02950A |
03/06/2017 |
| FARAH, FADI |
C2-022281 |
1 |
35.00 |
4489********9939 |
006112 |
03/06/2017 |
| FEDENIS, STEVEN |
C2-022192 |
1 |
72.00 |
4035********8172 |
006099 |
03/06/2017 |
| FERGUSON, ANDREW |
C2-022103 |
1 |
25.00 |
5112********9208 |
824099 |
03/06/2017 |
| FIGUERAS, BERT |
C2-022650 |
1 |
25.00 |
4147********1373 |
33321C |
03/06/2017 |
| FIGUERAS, JOSEPH |
C2-020090 |
1 |
25.00 |
4427********0626 |
536863 |
03/06/2017 |
| FISHER, BRIAN |
C2-020544 |
1 |
25.00 |
5424********9359 |
52483P |
03/06/2017 |
| FULLER, TERRY |
C2-017842 |
1 |
25.00 |
5175********5477 |
B74002 |
03/06/2017 |
| GATTINE, AMANDA |
C2-022235 |
1 |
41.00 |
4833********0746 |
011408 |
03/06/2017 |
| GIBSON, BRANDON |
C2-022301 |
1 |
25.00 |
4833********7879 |
011408 |
03/06/2017 |
| GLIGU, EDWARD |
C2-022259 |
1 |
25.00 |
3797*******1005 |
173330 |
03/06/2017 |
| GOODMAN, DAVID |
C2-022610 |
1 |
25.00 |
5175********9734 |
B74011 |
03/06/2017 |
| GOODSMITH, DAVID |
C2-018578 |
1 |
19.00 |
4266********8173 |
02951C |
03/06/2017 |
| GREGAREK, JACOB |
C2-022670 |
1 |
25.00 |
5175********2339 |
B74006 |
03/06/2017 |
| HABEDANK, ANDREW |
C2-022663 |
1 |
25.00 |
4308********2383 |
523185 |
03/06/2017 |
| HACHEM, FADI |
C2-021668 |
1 |
25.00 |
4427********6903 |
011408 |
03/06/2017 |
| HANSHAW, EDWARD |
C2-022010 |
1 |
25.00 |
4900********0656 |
001254 |
03/06/2017 |
| HARRINGTON, MARQUISIANA |
C2-015479 |
1 |
19.00 |
5424********3019 |
049697 |
03/06/2017 |
| HILAI, KAY |
C2-020824 |
1 |
25.00 |
4427********1316 |
011408 |
03/06/2017 |
| HITCHCOCK, JUSTIN |
C2-022349 |
1 |
25.00 |
5175********8741 |
B74011 |
03/06/2017 |
| INGERSOLL, ELLEN |
C2-022045 |
1 |
35.00 |
3774*******9882 |
617470 |
03/06/2017 |
| IRWIN, KELLY |
C2-021709 |
1 |
25.00 |
5466********8660 |
52580Z |
03/06/2017 |
| JACQUES, JIM |
C2-020190 |
1 |
25.00 |
3797*******3005 |
178571 |
03/06/2017 |
| JARBIE, JOSH |
C2-022013 |
1 |
25.00 |
4430********7333 |
448840 |
03/06/2017 |
| JEROME, JEREMY |
C2-018646 |
1 |
25.00 |
4238********2300 |
081431 |
03/06/2017 |
| JEZIORSKI, JENNA |
C2-022445 |
1 |
25.00 |
4238********3919 |
081432 |
03/06/2017 |
| JOHNS, SONNA |
C2-012689 |
1 |
25.00 |
4147********2114 |
706041 |
03/06/2017 |
| KAMINSKI, PAUL |
C2-020898 |
1 |
35.00 |
5112********5384 |
824101 |
03/06/2017 |
| KAMPFER, MICHEAL |
C2-021725 |
1 |
25.00 |
5508********2485 |
910880 |
03/06/2017 |
| KANE, PETER |
C2-021229 |
1 |
25.00 |
5300********3213 |
02883Z |
03/06/2017 |
| KARR, DAN |
C2-019089 |
1 |
35.00 |
4400********2777 |
01537D |
03/06/2017 |
| KECK, SEAN |
C2-022049 |
1 |
25.00 |
4833********4329 |
021408 |
03/06/2017 |
| KELLY, NICK |
C2-022135 |
1 |
25.00 |
4060********2762 |
021408 |
03/06/2017 |
| KING, CHRISTOPHER |
C2-019341 |
1 |
25.00 |
5155********2247 |
02963Z |
03/06/2017 |
| KLATT, PHILIP |
C2-020624 |
1 |
25.00 |
4308********7054 |
523219 |
03/06/2017 |
| KMIECIK, SEBASTIAN |
C2-022002 |
1 |
33.00 |
4833********2572 |
021408 |
03/06/2017 |
| KNOX, MICHAEL |
C2-022218 |
1 |
25.00 |
4308********4993 |
523220 |
03/06/2017 |
| KOCZKUR, PAUL |
C2-016851 |
1 |
25.00 |
3717*******2008 |
145925 |
03/06/2017 |
| KOLB, KENNETH |
C2-021305 |
1 |
28.50 |
4479********5943 |
062850 |
03/06/2017 |
| KOLB, RICHARD |
C2-020554 |
1 |
25.00 |
5175********9272 |
B74012 |
03/06/2017 |
| KOLLMORGEN, MIKE |
C2-022462 |
1 |
50.00 |
5538********7618 |
121243 |
03/06/2017 |
| KOWAL, JAKE |
C2-022653 |
1 |
25.00 |
5514********9729 |
851395 |
03/06/2017 |
| KOWAL, JOSHUA |
C2-022637 |
1 |
25.00 |
4300********4524 |
006817 |
03/06/2017 |
| KRALOWSKI, JAY |
C2-022521 |
1 |
25.00 |
4833********5030 |
021408 |
03/06/2017 |
| KRAUSE, MARISSA |
C2-021869 |
1 |
25.00 |
5175********1138 |
B74005 |
03/06/2017 |
| KRSTESKI, NICK |
C2-012504 |
1 |
19.00 |
6011********2694 |
00655B |
03/06/2017 |
| KUCZYNSKI, KEVIN |
C2-022165 |
1 |
50.00 |
5536********3823 |
048372 |
03/06/2017 |
| KUNERT, OLIVIA |
C2-021462 |
1 |
25.00 |
5175********6110 |
B73991 |
03/06/2017 |
| KUNKEL, MATT |
C2-022304 |
1 |
25.00 |
4430********8390 |
442519 |
03/06/2017 |
| KUPKE, III, GREG |
C2-022121 |
1 |
50.00 |
4238********7712 |
081433 |
03/06/2017 |
| LA, CALVIN |
C2-022093 |
1 |
25.00 |
4833********5774 |
021408 |
03/06/2017 |
| LAHAY, DANIELLE |
C2-022228 |
1 |
25.00 |
5175********9082 |
B74003 |
03/06/2017 |
| LECHOWICZ, BRANDON |
C2-022518 |
1 |
25.00 |
4833********2783 |
021408 |
03/06/2017 |
| LIBERTY, NICOLE |
C2-022024 |
1 |
25.00 |
6011********8260 |
00692R |
03/06/2017 |
| LONCAREVICH, PAUL |
C2-016108 |
1 |
19.00 |
4190********9566 |
706041 |
03/06/2017 |
| LULGJARAJ, JULIAN |
C2-020681 |
1 |
25.00 |
5424********4320 |
048378 |
03/06/2017 |
| LUTT, BRIAN |
C2-022617 |
1 |
25.00 |
5424********3315 |
53039P |
03/06/2017 |
| MALES, DEANNA |
C2-017543 |
1 |
19.00 |
5280********7148 |
05056B |
03/06/2017 |
| MANDRICK, JOHN |
C2-021813 |
1 |
25.00 |
5524********6994 |
02990Z |
03/06/2017 |
| MANNELLA, RYAN |
C2-022323 |
1 |
24.00 |
4717********3926 |
121648 |
03/06/2017 |
| MARCHIONE, STEVE |
C2-021295 |
1 |
49.00 |
4427********9410 |
552605 |
03/06/2017 |
| MARKER, DAVID |
C2-014269 |
1 |
25.00 |
4479********2190 |
062856 |
03/06/2017 |
| MARKWOOD, JAMES |
C2-019592 |
1 |
25.00 |
4238********7255 |
081433 |
03/06/2017 |
| MARTIN, DARREN |
C2-022362 |
1 |
25.00 |
4430********4477 |
450116 |
03/06/2017 |
| MARTIN, STEPHANIE |
C2-020798 |
1 |
25.00 |
5424********3771 |
049704 |
03/06/2017 |
| MAYLE, JACOB |
C2-022016 |
1 |
25.00 |
4035********1314 |
006983 |
03/06/2017 |
| MAZE, DANNY |
C2-022375 |
1 |
115.59 |
4479********3777 |
062859 |
03/06/2017 |
| MCFADDEN, HALI |
C2-022408 |
1 |
25.00 |
4400********5756 |
00940B |
03/06/2017 |
| MCGHIE, BOB |
C2-020276 |
1 |
25.00 |
5114********3346 |
525936 |
03/06/2017 |
| MCGIBBON, COLE |
C2-020255 |
1 |
25.00 |
4427********1253 |
577233 |
03/06/2017 |
| METDEPENNINGEN, SHAWN |
C2-022525 |
1 |
25.00 |
4874********3972 |
081333 |
03/06/2017 |
| MILEY, KURT |
C2-014200 |
1 |
25.00 |
4238********3068 |
081433 |
03/06/2017 |
| MILLS, JAMES |
C2-022386 |
1 |
39.00 |
4833********7991 |
031408 |
03/06/2017 |
| MISAJLOVIC, ALEXANDER |
C2-019308 |
1 |
19.00 |
4313********4483 |
03403C |
03/06/2017 |
| MIX SR, DENNIS |
C2-020687 |
1 |
25.00 |
4313********9966 |
07244C |
03/06/2017 |
| MODAFARE, RYAN |
C2-022415 |
1 |
25.00 |
5175********9026 |
B74010 |
03/06/2017 |
| MONARCH, GARY |
C2-019274 |
1 |
19.00 |
5424********7440 |
53011P |
03/06/2017 |
| MONTERRA, ARMID |
C2-022295 |
1 |
25.00 |
4833********3631 |
031408 |
03/06/2017 |
| MULDER, KENNETH |
C2-021767 |
1 |
25.00 |
5520********1018 |
T2047B |
03/06/2017 |
| MURRAY, MATT |
C2-022357 |
1 |
60.00 |
4266********5142 |
02992B |
03/06/2017 |
| MUZZARELLI, ANDREW |
C2-020934 |
1 |
25.00 |
4640********9440 |
02992D |
03/06/2017 |
| NHIEU, MEGAN |
C2-022604 |
1 |
25.00 |
6011********9581 |
00600R |
03/06/2017 |
| NIEBAUER, BRIAN |
C2-022616 |
1 |
60.00 |
4282********2416 |
041408 |
03/06/2017 |
| OBRIEN, MICHAEL |
C2-022672 |
1 |
25.00 |
5466********2996 |
53122P |
03/06/2017 |
| OLIVA, SOSTENES |
C2-022219 |
1 |
25.00 |
4060********8748 |
031408 |
03/06/2017 |
| OLSON, KRISTEN |
C2-022113 |
1 |
25.00 |
4081********9971 |
706041 |
03/06/2017 |
| ONEIL, SHAWN |
C2-021859 |
1 |
22.00 |
4332********0528 |
081231 |
03/06/2017 |
| PAPA, JOHAN |
C2-022652 |
1 |
25.00 |
3795*******1006 |
191813 |
03/06/2017 |
| PARADA, DARREN |
C2-022194 |
1 |
25.00 |
4147********5247 |
02998C |
03/06/2017 |
| PASQUE, SHERRY |
C2-022414 |
1 |
25.00 |
3737*******3003 |
122604 |
03/06/2017 |
| PATTYN, SETH |
C2-020682 |
1 |
50.00 |
5443********6227 |
064693 |
03/06/2017 |
| PENAK, STEPHAN |
C2-022078 |
1 |
25.00 |
5311********8763 |
000399 |
03/06/2017 |
| PERRY, JENNIFER |
C2-019215 |
1 |
34.50 |
5178********8607 |
03013Z |
03/06/2017 |
| PICA, COURTNEY |
C2-022661 |
1 |
25.00 |
3795*******1003 |
167773 |
03/06/2017 |
| PICKENS, TIM |
C2-017911 |
1 |
25.00 |
4238********1816 |
081433 |
03/06/2017 |
| PIEJAK, TRISH |
C2-021515 |
1 |
25.00 |
4897********3825 |
081433 |
03/06/2017 |
| PIONK, PAUL |
C2-012519 |
1 |
60.00 |
4266********5159 |
03000B |
03/06/2017 |
| PODLASKOWSKI, ALEX |
C2-022310 |
1 |
35.00 |
5175********8067 |
B75005 |
03/06/2017 |
| POLIZZI, ANDREW |
C2-021222 |
1 |
26.00 |
5537********5105 |
523286 |
03/06/2017 |
| POLIZZI, JOE |
C2-018287 |
1 |
25.00 |
5424********8626 |
53234P |
03/06/2017 |
| PORTER, DEBORAH |
C2-018583 |
1 |
25.00 |
5466********2752 |
53248P |
03/06/2017 |
| POWERS, CINDY |
C2-022656 |
1 |
25.00 |
4495********2684 |
208472 |
03/06/2017 |
| PRETZER, JOE |
C2-022422 |
1 |
25.00 |
4300********4016 |
006001 |
03/06/2017 |
| PRUSS, ASHLEY |
C2-022094 |
1 |
25.00 |
4266********1159 |
03007B |
03/06/2017 |
| PRUSS, JUSTIN |
C2-022074 |
1 |
25.00 |
4266********1159 |
03006B |
03/06/2017 |
| PUPIN, CHRISTIE |
C2-003142 |
1 |
25.00 |
5491********9968 |
131144 |
03/06/2017 |
| PYSZORA, CHRISTINE |
C2-022451 |
1 |
35.00 |
5175********7407 |
B75012 |
03/06/2017 |
| RABIDEAU, CHAD |
C2-021701 |
1 |
25.00 |
4717********1485 |
121944 |
03/06/2017 |
| RABINE, JOSIAH |
C2-021970 |
1 |
25.00 |
5109********4008 |
004760 |
03/06/2017 |
| RADATZ, AMANDA |
C2-022308 |
1 |
35.00 |
4411********4329 |
031408 |
03/06/2017 |
| RADLICK, BRANDON |
C2-022404 |
1 |
25.00 |
4266********9889 |
03012C |
03/06/2017 |
| REH, JONATHAN |
C2-021815 |
1 |
60.00 |
5443********0583 |
064694 |
03/06/2017 |
| REINHOLD, DENNIS |
C2-017811 |
1 |
50.00 |
4833********7007 |
031408 |
03/06/2017 |
| REYES, SCOTT |
C2-017910 |
1 |
19.00 |
4266********8936 |
03010C |
03/06/2017 |
| RINEER, ROSS |
C2-021942 |
1 |
25.00 |
4430********4768 |
442558 |
03/06/2017 |
| RIX, CHRISTY |
C2-021940 |
1 |
42.00 |
3797*******2001 |
121495 |
03/06/2017 |
| ROBERTS, COURTNEY |
C2-022507 |
1 |
25.00 |
5443********1182 |
064696 |
03/06/2017 |
| ROCHOWIAK, JAMES |
C2-021971 |
1 |
25.00 |
6011********8015 |
00668R |
03/06/2017 |
| RODGERS, NICHOLAS |
C2-022079 |
1 |
25.00 |
4479********7340 |
062860 |
03/06/2017 |
| ROOKER, SANDRA |
C2-018002 |
1 |
25.00 |
5444********4788 |
02940W |
03/06/2017 |
| ROSADO, CARLA |
C2-022039 |
1 |
50.00 |
5175********6236 |
B76502 |
03/06/2017 |
| ROSSI, GASPER |
C2-012358 |
1 |
50.00 |
4050********3512 |
03014A |
03/06/2017 |
| ROTS, KRISTEN |
C2-022602 |
1 |
35.00 |
5424********9745 |
048387 |
03/06/2017 |
| RUSSO, LORENZO |
C2-021804 |
1 |
25.00 |
3725*******1011 |
170290 |
03/06/2017 |
| SABAUGH, RICHARD |
C2-013844 |
1 |
29.00 |
4100********7796 |
33793D |
03/06/2017 |
| SAIGH, PAUL |
C2-022105 |
1 |
25.00 |
5443********2845 |
064697 |
03/06/2017 |
| SALAS, EDWARD |
C2-019312 |
1 |
60.00 |
6011********4712 |
00670R |
03/06/2017 |
| SALKOVSKI, KRISTIFOR |
C2-022086 |
1 |
25.00 |
4736********1429 |
041408 |
03/06/2017 |
| SANDBANK, ROBIN |
C2-022089 |
1 |
25.00 |
5175********5141 |
B73998 |
03/06/2017 |
| SANDOVAL, TAMI |
C2-022368 |
1 |
25.00 |
5537********9403 |
523369 |
03/06/2017 |
| SARGENT, BRYAN |
C2-022285 |
1 |
42.00 |
4833********9125 |
041408 |
03/06/2017 |
| SCHUBECK, DAVID |
C2-020962 |
1 |
25.00 |
5491********7684 |
131245 |
03/06/2017 |
| SCHULTE, JACLYN |
C2-021854 |
1 |
25.00 |
4820********4538 |
002943 |
03/06/2017 |
| SCHWAB, JACOB |
C2-022508 |
1 |
25.00 |
4427********1612 |
533676 |
03/06/2017 |
| SCULLY, HOLLY |
C2-018749 |
1 |
25.00 |
4479********0893 |
062866 |
03/06/2017 |
| SEATON, MICHAEL |
C2-022254 |
1 |
25.00 |
4147********5166 |
03058C |
03/06/2017 |
| SELMAN, II, PAUL |
C2-022058 |
1 |
25.00 |
5424********1240 |
049718 |
03/06/2017 |
| SHAFER, STANLEY |
C2-022648 |
1 |
25.00 |
4427********3601 |
561164 |
03/06/2017 |
| SHANER, MARIEL |
C2-021566 |
1 |
25.00 |
4238********0278 |
081434 |
03/06/2017 |
| SHERMAN, LAUREN |
C2-021076 |
1 |
25.00 |
4347********6455 |
051408 |
03/06/2017 |
| SHIBBISH, WILLIAM |
C2-017955 |
1 |
43.50 |
4833********0195 |
051408 |
03/06/2017 |
| SHOFF, MICHAEL |
C2-021231 |
1 |
25.00 |
5178********7374 |
03030Z |
03/06/2017 |
| SHOFF, RACHEL |
C2-019895 |
1 |
19.00 |
5424********8208 |
049717 |
03/06/2017 |
| SIEDERS, SARA |
C2-021547 |
1 |
26.00 |
5490********5083 |
05796B |
03/06/2017 |
| SIKORSKI, JOHN |
C2-016631 |
1 |
19.00 |
5588********5846 |
53484K |
03/06/2017 |
| SINATRA, CHRISTINA |
C2-020271 |
1 |
25.00 |
5280********4744 |
06498Z |
03/06/2017 |
| SKALNY JR, JAMES |
C2-021211 |
1 |
25.00 |
4479********3554 |
062874 |
03/06/2017 |
| SKALNY, JENNIFER |
C2-022669 |
1 |
35.00 |
5175********2738 |
B75010 |
03/06/2017 |
| SKAWINSKI, CHRIS |
C2-020278 |
1 |
25.00 |
5175********0543 |
B74003 |
03/06/2017 |
| SMIECINSKI, EVAN |
C2-022608 |
1 |
25.00 |
4411********2145 |
041408 |
03/06/2017 |
| SMITH, DONALD |
C2-022011 |
1 |
25.00 |
5537********4389 |
079367 |
03/06/2017 |
| SMITH, JILLIAN |
C2-006104 |
1 |
25.00 |
3797*******3009 |
142672 |
03/06/2017 |
| SMITH, MATHEW |
C2-021571 |
1 |
28.50 |
4479********5879 |
062868 |
03/06/2017 |
| SMITH, NICHOLAS |
C2-022512 |
1 |
25.00 |
5175********5592 |
B74002 |
03/06/2017 |
| SNELL, KYLE |
C2-022073 |
1 |
25.00 |
4552********1227 |
H73981 |
03/06/2017 |
| SOLAIMAN, CLAUDIO |
C2-022174 |
1 |
25.00 |
4833********7809 |
051408 |
03/06/2017 |
| SPANSKI, AARON |
C2-022334 |
1 |
25.00 |
5443********1841 |
064698 |
03/06/2017 |
| SPINUT, SHANNON |
C2-022258 |
1 |
50.00 |
4238********8590 |
081435 |
03/06/2017 |
| SPRINGER, CHUCK |
C2-013335 |
1 |
19.00 |
5175********9412 |
B73405 |
03/06/2017 |
| STEPKE, BRYAN |
C2-021761 |
1 |
25.00 |
4411********7166 |
041408 |
03/06/2017 |
| STIRLING, BRANDON |
C2-017987 |
1 |
43.00 |
4282********7296 |
051408 |
03/06/2017 |
| STROH, JASON |
C2-017915 |
1 |
25.00 |
4874********8155 |
081334 |
03/06/2017 |
| SUTHERLAND, MELISSA |
C2-022498 |
1 |
25.00 |
4833********9230 |
051408 |
03/06/2017 |
| SWOPE, BREANNE |
C2-022096 |
1 |
50.00 |
4238********2955 |
081435 |
03/06/2017 |
| SZEPIETOWSKI, JOHN |
C2-018124 |
1 |
25.00 |
4036********3938 |
03051C |
03/06/2017 |
| TENNANT, PAUL |
C2-021538 |
1 |
25.00 |
5414********7890 |
02973Z |
03/06/2017 |
| THOMPSON, MARVA |
C2-012388 |
1 |
25.00 |
3728*******5004 |
143005 |
03/06/2017 |
| TISOR, DAYLON |
C2-019310 |
1 |
25.00 |
4128********0730 |
34016A |
03/06/2017 |
| TODD, KYLE |
C2-022069 |
1 |
25.00 |
4238********6804 |
081435 |
03/06/2017 |
| TOTORAITIS, SHYANNE |
C2-021237 |
1 |
35.00 |
5443********5374 |
064699 |
03/06/2017 |
| TURNER, BRANDON |
C2-021191 |
1 |
35.59 |
4888********7010 |
00009A |
03/06/2017 |
| VALENTIC, ANDREW |
C2-022513 |
1 |
83.29 |
4430********4562 |
435722 |
03/06/2017 |
| VANDERDONCK, GUSTAF |
C2-021861 |
1 |
25.00 |
5491********7939 |
131740 |
03/06/2017 |
| VANDERLINDEN, CLIFFORD |
C2-010968 |
1 |
44.00 |
6011********8068 |
00627R |
03/06/2017 |
| VANHEUSDEN, CHRISTOPH |
C2-020043 |
1 |
25.00 |
4246********1952 |
03061G |
03/06/2017 |
| VANHORN, BROOKE |
C2-022104 |
1 |
25.00 |
4000********5275 |
524143 |
03/06/2017 |
| VANPAMEL, COLETTE |
C2-022208 |
1 |
25.00 |
4833********2783 |
051408 |
03/06/2017 |
| WAGNER, AUSTIN |
C2-021291 |
1 |
25.00 |
5538********2627 |
071442 |
03/06/2017 |
| WALLEMAN, JEREMY |
C2-009607 |
1 |
77.00 |
5175********0198 |
B79210 |
03/06/2017 |
| WALTERS, RORY |
C2-021115 |
1 |
19.00 |
4430********3034 |
448965 |
03/06/2017 |
| WEBER, EVAN |
C2-020105 |
1 |
25.00 |
4833********7849 |
051408 |
03/06/2017 |
| WEISS, ROBERT |
C2-022393 |
1 |
25.00 |
5178********8512 |
03071Z |
03/06/2017 |
| WHITE, STEPHANIE |
C2-022117 |
1 |
25.00 |
4737********1570 |
991123 |
03/06/2017 |
| WILCOX, ASHLEY |
C2-021633 |
1 |
25.00 |
4238********3152 |
081435 |
03/06/2017 |
| WILSON, JAMES |
C2-022168 |
1 |
25.00 |
4717********8049 |
141040 |
03/06/2017 |
| WILSON, RYAN |
C2-021417 |
1 |
46.50 |
4833********4381 |
051408 |
03/06/2017 |
| YAEK, SCOTT |
C2-020634 |
1 |
25.00 |
4833********9359 |
061408 |
03/06/2017 |
| YAGHNAM, SAM |
C2-017901 |
1 |
50.00 |
4081********3427 |
706041 |
03/06/2017 |
| ZITO, COLETTE |
C2-018871 |
1 |
25.00 |
5414********5321 |
03012Z |
03/06/2017 |
| ZITO, COLLEEN |
C2-021757 |
1 |
32.50 |
5293********2076 |
03005C |
03/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
352.00 |
| 97 |
MasterCard |
2803.50 |
| 151 |
Visa |
4662.97 |
| 8 |
Discover |
273.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8091.47 |