Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SARA |
C2-017507 |
2 |
115.00 |
5114********9893 |
830604 |
03/15/2017 |
| AHEE, GARY |
C2-021309 |
2 |
62.30 |
5175********8398 |
B71345 |
03/15/2017 |
| AL-YASIR, HASAN ALI |
C2-022611 |
2 |
25.00 |
4479********9062 |
064410 |
03/15/2017 |
| ALLARD, JASON |
C2-022164 |
2 |
25.00 |
5175********9396 |
B67612 |
03/15/2017 |
| ANDERSON, BRIAN |
C2-019719 |
2 |
19.00 |
5466********5296 |
62954Z |
03/15/2017 |
| ANTHONY, ERIC |
C2-022253 |
2 |
25.00 |
4256********8312 |
105008 |
03/15/2017 |
| ARIFOVIC, ABE |
C2-022660 |
2 |
25.00 |
4430********4427 |
028867 |
03/15/2017 |
| ARNOLD, EDWARD |
C2-021021 |
2 |
25.00 |
4833********8277 |
005007 |
03/15/2017 |
| BACKERS, DALE |
C2-022114 |
2 |
25.00 |
6011********4052 |
01530R |
03/15/2017 |
| BAIRD, ADAM |
C2-021349 |
2 |
25.00 |
5240********0002 |
00914P |
03/15/2017 |
| BARRIENTOS, CATHERYN |
C2-022015 |
2 |
25.00 |
4251********4546 |
015328 |
03/15/2017 |
| BEAHN, ALLAN |
C2-022231 |
2 |
94.00 |
4266********2989 |
00906A |
03/15/2017 |
| BEATTLE, ROBERT |
C2-022556 |
2 |
35.00 |
3797*******1008 |
142455 |
03/15/2017 |
| BEAUCHAMP, RHONDA |
C2-022329 |
2 |
25.00 |
4411********4939 |
005007 |
03/15/2017 |
| BERGEN, DANIEL |
C2-021823 |
2 |
25.00 |
4347********7518 |
005007 |
03/15/2017 |
| BERRY, JOHN |
C2-019278 |
2 |
19.00 |
5401********7761 |
00913B |
03/15/2017 |
| BETTCHER, LAURA |
C2-020302 |
2 |
25.00 |
4833********2090 |
005007 |
03/15/2017 |
| BLAN, ANGELA |
C2-022302 |
2 |
50.00 |
4347********9151 |
005007 |
03/15/2017 |
| BOYD, KRISTOPHER |
C2-021297 |
2 |
25.00 |
6011********0680 |
01519R |
03/15/2017 |
| BRODIE, ANYE |
C2-022662 |
2 |
25.00 |
4000********0196 |
544199 |
03/15/2017 |
| BRUCE, JASON |
C2-022090 |
2 |
25.00 |
4266********9394 |
00918C |
03/15/2017 |
| BUTTS, BOK |
C2-016728 |
2 |
50.00 |
5424********1355 |
593382 |
03/15/2017 |
| CAMBRON, MICHAEL |
C2-012224 |
2 |
25.00 |
4147********3127 |
00922C |
03/15/2017 |
| CARREIRO, JOE |
C2-021962 |
2 |
25.00 |
5173********1901 |
830606 |
03/15/2017 |
| CAVALIERE, CANDACE |
C2-022014 |
2 |
25.00 |
5175********0842 |
B67600 |
03/15/2017 |
| CAWLEY, BRANDON |
C2-021608 |
2 |
35.00 |
4266********5499 |
00923A |
03/15/2017 |
| CHAIRES, DANIEL |
C2-021503 |
2 |
25.00 |
5175********6152 |
B67598 |
03/15/2017 |
| CHALTRON, KEITH |
C2-019614 |
2 |
25.00 |
4034********7643 |
037347 |
03/15/2017 |
| CHAUVIN, MERANDA |
C2-021945 |
2 |
80.00 |
4430********2961 |
019851 |
03/15/2017 |
| CHIRILLO, JORDAN |
C2-022443 |
2 |
25.00 |
5175********5292 |
B67607 |
03/15/2017 |
| CHMIELEWSKI, ADAM |
C2-021617 |
2 |
25.00 |
4833********7862 |
005007 |
03/15/2017 |
| CLARK, DAVID |
C2-022026 |
2 |
63.00 |
6011********9961 |
01523B |
03/15/2017 |
| CLAYCOMB, PAUL |
C2-017655 |
2 |
19.00 |
4266********6552 |
00948C |
03/15/2017 |
| COLEMAN, ANDREW |
C2-020819 |
2 |
33.00 |
5537********8150 |
066426 |
03/15/2017 |
| COMMYN, JACOB |
C2-022232 |
2 |
95.00 |
5424********8133 |
63399B |
03/15/2017 |
| CONLEY, MICHAEL |
C2-022152 |
2 |
25.00 |
4479********5796 |
064423 |
03/15/2017 |
| CORNILLIE, SALLY |
C2-022424 |
2 |
25.00 |
5424********3046 |
63190B |
03/15/2017 |
| CROSSON, ANDREW |
C2-020189 |
2 |
25.00 |
4238********1527 |
075031 |
03/15/2017 |
| DAVENPORT, CRYSTAL |
C2-022147 |
2 |
25.00 |
6011********7257 |
01549R |
03/15/2017 |
| DAVIS, EVAN |
C2-022128 |
2 |
25.00 |
5538********0038 |
065036 |
03/15/2017 |
| DELANEY, CHRISTOPHER |
C2-022433 |
2 |
25.00 |
4833********2298 |
005007 |
03/15/2017 |
| DESILETS, ROBERT |
C2-022478 |
2 |
25.00 |
6011********4801 |
01553R |
03/15/2017 |
| DIFILLIPPO, BRENDEN |
C2-021651 |
2 |
25.00 |
5175********0121 |
B67588 |
03/15/2017 |
| DLUGE, EMILY |
C2-022593 |
2 |
25.00 |
4238********3727 |
075031 |
03/15/2017 |
| DOMBROW, DANIEL |
C2-021030 |
2 |
25.00 |
4479********9969 |
064421 |
03/15/2017 |
| DOUKAKIS, TED |
C2-021554 |
2 |
25.00 |
3797*******1007 |
124283 |
03/15/2017 |
| DRAKE, AUSTIN |
C2-022638 |
2 |
25.00 |
4833********0862 |
015007 |
03/15/2017 |
| DUBAUSKAS, AMANDA |
C2- 022184 |
2 |
25.00 |
4266********4562 |
00951B |
03/15/2017 |
| EARBY, BRANDON |
C2-020359 |
2 |
25.00 |
4640********3298 |
00949D |
03/15/2017 |
| EDWARDS, RENEE |
C2-022569 |
2 |
25.00 |
5175********9866 |
B67613 |
03/15/2017 |
| EISERER, KELLY |
C2-021319 |
2 |
25.00 |
5414********2579 |
00955Z |
03/15/2017 |
| ENGLE, JAMES |
C2-022495 |
2 |
36.00 |
4717********9057 |
105502 |
03/15/2017 |
| ESCAMILLA JR, VALDEMAR |
C2-014294 |
2 |
25.00 |
4427********2933 |
157826 |
03/15/2017 |
| FEDENIS, MIKE |
C2-022183 |
2 |
52.00 |
4411********1513 |
015007 |
03/15/2017 |
| FEIL, JOHN |
C2-022400 |
2 |
25.00 |
4238********1977 |
075031 |
03/15/2017 |
| FETT, ANTOINETTE |
C2-014058 |
2 |
25.00 |
4717********6999 |
105600 |
03/15/2017 |
| FISETTE, JOHN |
C2-017572 |
2 |
25.00 |
4411********3201 |
015007 |
03/15/2017 |
| FLEMING, SCOTT |
C2-022643 |
2 |
79.00 |
4833********1992 |
015007 |
03/15/2017 |
| FRASER III, DONALD |
C2-017929 |
2 |
19.00 |
4264********3802 |
07639B |
03/15/2017 |
| FUNKE, LISA |
C2-021654 |
2 |
50.00 |
3767*******1028 |
165975 |
03/15/2017 |
| GAEDCKE, PAUL |
C2-022471 |
2 |
26.00 |
5175********1102 |
B67693 |
03/15/2017 |
| GASIOR, JOE |
C2-022666 |
2 |
35.00 |
4695********8846 |
075031 |
03/15/2017 |
| GATTINE, DAVID |
C2-022654 |
2 |
28.00 |
4833********0746 |
015007 |
03/15/2017 |
| GEORGE, JERIN |
C2-021308 |
2 |
25.00 |
6011********0568 |
01552R |
03/15/2017 |
| GLENDENNING, TIM |
C2-018626 |
2 |
25.00 |
4479********5802 |
064424 |
03/15/2017 |
| GOUTIS, MATTHEW |
C2-021944 |
2 |
4.00 |
3797*******1002 |
188715 |
03/15/2017 |
| GREGAREK, KEN |
C2-022573 |
2 |
25.00 |
6011********6833 |
01555R |
03/15/2017 |
| GUISGAND, SHAWN |
C2-022139 |
2 |
25.00 |
5175********0176 |
B67607 |
03/15/2017 |
| HALE, MICHAEL |
C2-021927 |
2 |
65.19 |
5467********9088 |
00962Z |
03/15/2017 |
| HAMBY, JOHN |
C2-017893 |
2 |
25.00 |
4266********5485 |
00959A |
03/15/2017 |
| HANSON, CHRISTIAN |
C2-021468 |
2 |
25.00 |
4147********8457 |
00961A |
03/15/2017 |
| HARTWIG, MELISSA |
C2-021385 |
2 |
25.00 |
5175********3235 |
B67591 |
03/15/2017 |
| HEITCHUE, DONNA |
C2-012675 |
2 |
19.00 |
4266********5116 |
00962C |
03/15/2017 |
| HENRY, NICOLE |
C2-020521 |
2 |
35.00 |
4238********0231 |
075032 |
03/15/2017 |
| HERNANDEZ, DELGADO |
C2-022027 |
2 |
25.00 |
4833********3983 |
025007 |
03/15/2017 |
| HOJARA, MIKE |
C2-021676 |
2 |
43.00 |
5424********7514 |
594334 |
03/15/2017 |
| HORTEIN, ADAM |
C2-022037 |
2 |
25.00 |
5491********6921 |
115204 |
03/15/2017 |
| HOWES, THOMAS |
C2-022419 |
2 |
25.00 |
5175********3015 |
B67596 |
03/15/2017 |
| HUBER, GUY |
C2-022435 |
2 |
25.00 |
4194********5074 |
499031 |
03/15/2017 |
| HUTCHINS, JOSHUA |
C2-022198 |
2 |
25.00 |
5240********0953 |
00977B |
03/15/2017 |
| HYDEN, ALEXANDER |
C2-022087 |
2 |
25.00 |
6011********4879 |
01564R |
03/15/2017 |
| IACOBELLI, MARK |
C2-022338 |
2 |
25.00 |
5424********5065 |
63635P |
03/15/2017 |
| JACOBSON, ALEXANDER |
C2-020694 |
2 |
25.00 |
6011********0433 |
01562R |
03/15/2017 |
| JAREMA, JEFF |
C2-021484 |
2 |
25.00 |
5524********1665 |
00973Z |
03/15/2017 |
| JOHNS III, JOHN |
C2-022036 |
2 |
64.00 |
4238********7241 |
075032 |
03/15/2017 |
| JOHNSON, LAMAR |
C2-022125 |
2 |
60.00 |
4060********1619 |
025007 |
03/15/2017 |
| JOHNSTON, JOHN |
C2-022612 |
2 |
25.00 |
4313********2616 |
08154D |
03/15/2017 |
| JOLLY, TRAVIS |
C2-022009 |
2 |
25.00 |
5178********9536 |
00977Z |
03/15/2017 |
| JURCZAK, RONALD |
C2-018744 |
2 |
25.00 |
4147********2937 |
00074C |
03/15/2017 |
| KALICKE, JEFF |
C2-022120 |
2 |
25.00 |
4400********8537 |
03780D |
03/15/2017 |
| KENT, DANIEL |
C2-021948 |
2 |
79.00 |
5443********1448 |
320940 |
03/15/2017 |
| KERPET, MARK |
C2-021383 |
2 |
50.00 |
5508********0496 |
434118 |
03/15/2017 |
| KOLESZAR, MARK |
C2-017923 |
2 |
25.00 |
5143********1261 |
860922 |
03/15/2017 |
| KOPCZYK, KENNETH |
C2-018238 |
2 |
38.98 |
5175********1189 |
B69002 |
03/15/2017 |
| KOPP, STEVEN |
C2-021235 |
2 |
25.00 |
4238********3160 |
075032 |
03/15/2017 |
| KOZINSKI, CHRIS |
C2-022459 |
2 |
25.00 |
4147********2252 |
00975D |
03/15/2017 |
| KRIZANEK, JONATHON |
C2-022055 |
2 |
25.00 |
5213********3787 |
01504B |
03/15/2017 |
| KUCZYNSKI, JACCI |
C2-020567 |
2 |
25.00 |
5538********2300 |
115306 |
03/15/2017 |
| KULSCAR, LOUIS |
C2-021673 |
2 |
68.00 |
4100********8472 |
91650D |
03/15/2017 |
| KUMMER, KELSEA |
C2-021379 |
2 |
25.00 |
5443********3768 |
320939 |
03/15/2017 |
| KUTZ, KEVIN |
C2-022112 |
2 |
25.00 |
5112********4747 |
529719 |
03/15/2017 |
| KWIATKOWSKI, KELLY |
C2-021377 |
2 |
29.00 |
5175********9632 |
B68008 |
03/15/2017 |
| LADA, THOMAS |
C2-019626 |
2 |
35.00 |
4430********6017 |
030158 |
03/15/2017 |
| LEDUC, ALAYNA |
C2-021277 |
2 |
25.00 |
4264********6578 |
01019B |
03/15/2017 |
| LENTZ, STEVEN |
C2-021855 |
2 |
25.00 |
5175********0441 |
B67593 |
03/15/2017 |
| LINDNER, ALEX |
C2-018795 |
2 |
25.00 |
5424********4980 |
593394 |
03/15/2017 |
| LIPE, CURTIS |
C2-021436 |
2 |
25.00 |
5455********6008 |
830608 |
03/15/2017 |
| LOPEZ, LUIS |
C2-022215 |
2 |
25.00 |
4430********4042 |
028950 |
03/15/2017 |
| LOVELACE, JACK |
C2-022022 |
2 |
25.00 |
5443********2729 |
320941 |
03/15/2017 |
| LUKASAVAGE, DAVID |
C2-015635 |
2 |
38.00 |
4313********9715 |
06781C |
03/15/2017 |
| LUM, KEVIN |
C2-020367 |
2 |
25.00 |
4430********9349 |
011886 |
03/15/2017 |
| MANN, JENNA |
C2-022470 |
2 |
36.50 |
4717********0257 |
115408 |
03/15/2017 |
| MARANO, KALI |
C2-020257 |
2 |
25.00 |
5467********6907 |
00989Z |
03/15/2017 |
| MARKER, KELLY |
C2-020846 |
2 |
25.00 |
4479********2190 |
064429 |
03/15/2017 |
| MARTORANA, NUMZIATA |
C2-021158 |
2 |
25.00 |
5443********3292 |
320942 |
03/15/2017 |
| MAYNARD, JON |
C2-022021 |
2 |
43.50 |
4833********1704 |
025007 |
03/15/2017 |
| MCCAIN, RODNEY |
C2-022475 |
2 |
50.00 |
4311********1015 |
015051 |
03/15/2017 |
| MCCLEAN, RICHARD |
C2-021393 |
2 |
25.00 |
5414********2579 |
00993Z |
03/15/2017 |
| MCCULLA JR, ROBERT |
C2-021818 |
2 |
25.00 |
5424********3565 |
593396 |
03/15/2017 |
| MCGIBBON, ELISE |
C2-021480 |
2 |
25.00 |
4427********1253 |
205190 |
03/15/2017 |
| MCVEIGH, JODY |
C2-021896 |
2 |
25.00 |
4430********9014 |
037410 |
03/15/2017 |
| MILLER, BRANDON |
C2-022110 |
2 |
25.00 |
5424********2639 |
593397 |
03/15/2017 |
| MORABITO, DANIEL |
C2-019861 |
2 |
35.00 |
4717********7265 |
115601 |
03/15/2017 |
| MORGAN, DAMIEN |
C2-021572 |
2 |
50.00 |
5455********9595 |
830609 |
03/15/2017 |
| MUELLER, RICHARD |
C2-010856 |
2 |
25.00 |
4238********2806 |
075033 |
03/15/2017 |
| MULDER, ANDREW |
C2-021443 |
2 |
25.00 |
5178********6363 |
00996B |
03/15/2017 |
| MUSTEDANAGIC, EDIN |
C2-022018 |
2 |
25.00 |
5114********8370 |
830610 |
03/15/2017 |
| MYERS, JASON |
C2-013826 |
2 |
50.00 |
5424********7483 |
594337 |
03/15/2017 |
| NIGHTINGALE, KEITH |
C2-021902 |
2 |
40.00 |
4266********7641 |
00995B |
03/15/2017 |
| NUKIC, ELVIS |
C2-022366 |
2 |
25.00 |
5424********6259 |
63899B |
03/15/2017 |
| NURMIKKO, CALVIN |
C2-021937 |
2 |
25.00 |
5178********7688 |
01004Z |
03/15/2017 |
| OCHMANSKI, JAMES |
C2-022469 |
2 |
19.00 |
5466********2533 |
01010Z |
03/15/2017 |
| OCONNOR, KATIE |
C2-021193 |
2 |
25.00 |
4717********6348 |
115704 |
03/15/2017 |
| OCONNOR, TIMOTHY |
C2-021244 |
2 |
25.00 |
4717********6348 |
115703 |
03/15/2017 |
| PALLISCO II, THOMAS |
C2-021842 |
2 |
25.00 |
5424********9745 |
593403 |
03/15/2017 |
| PALMER, GARY |
C2-017630 |
2 |
60.00 |
4852********7236 |
018432 |
03/15/2017 |
| PASCUAL, NORA |
C2-022206 |
2 |
25.00 |
4833********3774 |
035007 |
03/15/2017 |
| PATTERSON, KRISTOPHER |
C2-021798 |
2 |
35.00 |
4430********4646 |
028976 |
03/15/2017 |
| PAVELEK, RACHEL |
C2-022043 |
2 |
35.00 |
4238********0530 |
075033 |
03/15/2017 |
| PELLECCHIA, JENNIFER |
C2-022046 |
2 |
25.00 |
4186********5962 |
605105 |
03/15/2017 |
| PENCAK, BRANDON |
C2-022180 |
2 |
25.00 |
4479********5224 |
064434 |
03/15/2017 |
| PERRY, DANIEL |
C2-017887 |
2 |
25.00 |
4147********6724 |
01005C |
03/15/2017 |
| PIATEK, JULIE |
C2-020294 |
2 |
25.00 |
4427********3147 |
441139 |
03/15/2017 |
| PLACITA, DEBORAH |
C2-022344 |
2 |
25.00 |
5491********7134 |
115709 |
03/15/2017 |
| PLANTRICH, MARK |
C2-020845 |
2 |
25.00 |
4761********0019 |
605105 |
03/15/2017 |
| PORTER, KENT |
C2-019999 |
2 |
25.00 |
5466********2752 |
64122P |
03/15/2017 |
| POULIN, MARC |
C2-022347 |
2 |
21.00 |
4118********1358 |
01010B |
03/15/2017 |
| PRIZE, ALLEN |
C2-014223 |
2 |
25.00 |
4862********1073 |
01008A |
03/15/2017 |
| PROPSON, SCOTT |
C2-021070 |
2 |
25.00 |
4238********1309 |
075033 |
03/15/2017 |
| RADTKE, GARY |
C2-021264 |
2 |
25.00 |
4489********6368 |
015429 |
03/15/2017 |
| RAMBOW, JEFFREY |
C2-022003 |
2 |
25.00 |
4147********5769 |
01010C |
03/15/2017 |
| RAMBOW, KRISTIN |
C2-017552 |
2 |
25.00 |
5117********2662 |
00999B |
03/15/2017 |
| RAUSCH, BRIAN |
C2-022097 |
2 |
54.00 |
5524********3290 |
01014Z |
03/15/2017 |
| REGENERUS, JOSHUA |
C2-021254 |
2 |
25.00 |
4147********5804 |
01012C |
03/15/2017 |
| RENESKI, CARL |
C2-022315 |
2 |
25.00 |
5491********7627 |
125003 |
03/15/2017 |
| ROBB, JEFF |
C2-021838 |
2 |
25.00 |
5175********4269 |
B67604 |
03/15/2017 |
| ROBERTS, CRAIG |
C2-021591 |
2 |
53.00 |
4717********7149 |
125000 |
03/15/2017 |
| ROJESKI, ADAM |
C2-021327 |
2 |
25.00 |
4147********8650 |
01011C |
03/15/2017 |
| ROSENBUSCH, MICHAEL |
C2-022048 |
2 |
25.00 |
4427********2238 |
159265 |
03/15/2017 |
| ROSS, DALE |
C2-022629 |
2 |
25.00 |
4833********8317 |
035007 |
03/15/2017 |
| ROSS, MARVIN |
C2-022603 |
2 |
25.00 |
5424********5947 |
594344 |
03/15/2017 |
| RUGAL, AMANDA |
C2-022068 |
2 |
60.00 |
4147********9630 |
01016C |
03/15/2017 |
| RUGGIRELLO, EUGENE |
C2-022448 |
2 |
25.00 |
5155********8685 |
01020Z |
03/15/2017 |
| RUIZ, CARSON |
C2-022636 |
2 |
25.00 |
5312********4125 |
125106 |
03/15/2017 |
| RUPERT, ANDRE |
C2-020134 |
2 |
25.00 |
5334********7506 |
002570 |
03/15/2017 |
| SANCHEZ, BRANDON |
C2-022476 |
2 |
25.00 |
4833********3983 |
035007 |
03/15/2017 |
| SAXARRA, DAVID |
C2-022582 |
2 |
19.00 |
4833********3099 |
035007 |
03/15/2017 |
| SCARAMUZZINO, JOSEPHINE |
C2-022649 |
2 |
25.00 |
4717********4182 |
125107 |
03/15/2017 |
| SCHENA, ANTHONY |
C2-022665 |
2 |
25.00 |
4266********1150 |
01019B |
03/15/2017 |
| SCHMIDT, ELI |
C2-022159 |
2 |
25.00 |
4147********7796 |
01019C |
03/15/2017 |
| SCHULTE, HEDY |
C2-021177 |
2 |
19.00 |
5466********4410 |
01020P |
03/15/2017 |
| SCIACCA, MICHAEL |
C2-022628 |
2 |
29.00 |
4833********1042 |
045007 |
03/15/2017 |
| SCOLA, FRANK |
C2-017528 |
2 |
26.50 |
4833********0609 |
045007 |
03/15/2017 |
| SEELY, BRANDON |
C2-021755 |
2 |
25.00 |
4833********7589 |
045007 |
03/15/2017 |
| SHEPHERD, ADAM |
C2-021674 |
2 |
25.00 |
4833********8641 |
045007 |
03/15/2017 |
| SIMMONS, GREGORY |
C2-022561 |
2 |
25.00 |
5449********6075 |
H67608 |
03/15/2017 |
| SIMPSON, DESIRAE |
C2-022282 |
2 |
60.00 |
4833********3978 |
045007 |
03/15/2017 |
| SINATRA JR, FRANK |
C2-020340 |
2 |
25.00 |
5280********4744 |
05489Z |
03/15/2017 |
| SPAFFORD, JUSTIN |
C2-022255 |
2 |
25.00 |
6011********4394 |
01595R |
03/15/2017 |
| SPENCER, JOHN |
C2-022163 |
2 |
25.00 |
5538********1216 |
065040 |
03/15/2017 |
| STACEY, ED |
C2-021228 |
2 |
25.00 |
4400********4500 |
02759B |
03/15/2017 |
| STRAGIER, GARY |
C2-018357 |
2 |
19.00 |
5213********9868 |
01581B |
03/15/2017 |
| THEUT, MARY |
C2-020888 |
2 |
84.00 |
4037********9537 |
605105 |
03/15/2017 |
| TOBEL, BRADLEY |
C2-022051 |
2 |
25.00 |
3725*******1028 |
148663 |
03/15/2017 |
| TORRES, NATHANIEL |
C2-017526 |
2 |
25.00 |
4400********2580 |
03301C |
03/15/2017 |
| TOWNSLEY, ERNIE |
C2-021864 |
2 |
64.00 |
4238********5531 |
075034 |
03/15/2017 |
| TROMBLEY, TRENTON |
C2-020188 |
2 |
25.00 |
4266********0877 |
01027B |
03/15/2017 |
| TRUBA, CHRIS |
C2-022148 |
2 |
4.20 |
4430********8063 |
030211 |
03/15/2017 |
| TRUBA, HUNTER |
C2-022099 |
2 |
26.00 |
5110********0744 |
027220 |
03/15/2017 |
| VALENTIC, LINDA |
C2-021314 |
2 |
50.00 |
4282********9505 |
045007 |
03/15/2017 |
| VANOVERBEKE, CHRIS |
C2-021799 |
2 |
33.00 |
4833********0342 |
045007 |
03/15/2017 |
| VASQUEZ, ALYSE |
C2-022126 |
2 |
35.00 |
5175********0301 |
B68587 |
03/15/2017 |
| VASQUEZ, JR, ELIAS |
C2-022133 |
2 |
27.00 |
5175********0301 |
B67787 |
03/15/2017 |
| VEERHUSER, DAMON |
C2-017900 |
2 |
58.00 |
4833********0126 |
045007 |
03/15/2017 |
| VIETTO, MICHAEL |
C2-021737 |
2 |
25.00 |
4479********8039 |
064441 |
03/15/2017 |
| WATTS, SCOTT |
C2-005694 |
2 |
35.00 |
5443********9385 |
097450 |
03/15/2017 |
| WEINGARTZ, MICHAEL |
C2-020040 |
2 |
19.00 |
4100********8344 |
92220D |
03/15/2017 |
| WHEELER, TYSON |
C2-022615 |
2 |
25.00 |
4433********5198 |
075034 |
03/15/2017 |
| WHITFORD, JOHN |
C2-022157 |
2 |
49.50 |
4147********5082 |
01036C |
03/15/2017 |
| WILKS, STEVEN |
C2-020345 |
2 |
67.00 |
5537********1547 |
066471 |
03/15/2017 |
| WOOD, STEPHEN |
C2-022658 |
2 |
25.00 |
4427********2346 |
446682 |
03/15/2017 |
| WROBEL, PHILIP |
C2-022423 |
2 |
56.00 |
4833********5524 |
045007 |
03/15/2017 |
| ZABICKI, CLINT |
C2-021672 |
2 |
50.00 |
4308********0938 |
434255 |
03/15/2017 |
| ZAJAC, BLAIR |
C2-018237 |
2 |
25.00 |
4479********6647 |
064443 |
03/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
139.00 |
| 75 |
MasterCard |
2375.47 |
| 114 |
Visa |
3692.20 |
| 10 |
Discover |
288.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6494.67 |