Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JACOB |
C2-022892 |
1 |
25.00 |
4238********3890 |
071811 |
05/05/2017 |
| AHEE, GREG |
C2-021648 |
1 |
30.00 |
4833********0747 |
001807 |
05/05/2017 |
| ALEXANDER, MACLEAN |
C2-022300 |
1 |
25.00 |
4147********5706 |
04320C |
05/05/2017 |
| ALLARD, SCOTT |
C2-021176 |
1 |
25.00 |
5175********7325 |
B64382 |
05/05/2017 |
| ALLEN, VINCE |
C2-021918 |
1 |
25.00 |
4308********9915 |
863466 |
05/05/2017 |
| ALLOR, KEVIN |
C2-020086 |
1 |
25.00 |
5424********2827 |
439988 |
05/05/2017 |
| ALLY, BRAD |
C2-022071 |
1 |
25.00 |
4270********6870 |
005944 |
05/05/2017 |
| ANDREWS, BRANDON |
C2-022052 |
1 |
28.00 |
5443********5303 |
774252 |
05/05/2017 |
| BAILEY, STEPHEN |
C2-021763 |
1 |
25.00 |
4430********1495 |
804740 |
05/05/2017 |
| BAKER, PENNY |
C2-021369 |
1 |
35.00 |
4238********1058 |
071811 |
05/05/2017 |
| BALABUCH, ALEX |
C2-018307 |
1 |
25.00 |
5178********2476 |
04327Z |
05/05/2017 |
| BALCH, LUCAS |
C2-018409 |
1 |
39.50 |
4430********5078 |
804258 |
05/05/2017 |
| BARNO, KERRIE |
C2-022223 |
1 |
25.00 |
5424********6276 |
440521 |
05/05/2017 |
| BARTON II, DARRELL |
C2-017787 |
1 |
25.00 |
4833********7149 |
001807 |
05/05/2017 |
| BASTIAN, JASON |
C2-022324 |
1 |
25.00 |
5508********4857 |
863473 |
05/05/2017 |
| BAUERLE, JON |
C2-022642 |
1 |
25.00 |
5178********0605 |
04330Z |
05/05/2017 |
| BEAUREGARD, PAMELA |
C2-020513 |
1 |
35.00 |
4100********8771 |
29853G |
05/05/2017 |
| BERMUDEZ, JORGE LUIS |
C2-021606 |
1 |
25.00 |
5114********2038 |
318798 |
05/05/2017 |
| BETCHER, SCOTT |
C2-022958 |
1 |
25.00 |
5175********5775 |
B64382 |
05/05/2017 |
| BINGLE, JERRY |
C2-021306 |
1 |
19.00 |
4127********5623 |
001264 |
05/05/2017 |
| BLAN, JAMES |
C2-022416 |
1 |
25.00 |
4833********6247 |
011807 |
05/05/2017 |
| BLISS, ANDREW |
C2-021887 |
1 |
25.00 |
4147********7239 |
04331C |
05/05/2017 |
| BOLOGNA, JASON |
C2-022421 |
1 |
33.00 |
5443********9426 |
774254 |
05/05/2017 |
| BOLOGNA, NICK |
C2-022697 |
1 |
25.00 |
5179********0439 |
18018B |
05/05/2017 |
| BORDEN, DIANE |
C2-021420 |
1 |
50.00 |
5524********9342 |
07696Z |
05/05/2017 |
| BORELLI, JOHN |
C2-022151 |
1 |
25.00 |
5175********6772 |
B64381 |
05/05/2017 |
| BOROVICKA, DANIEL |
C2-009336 |
1 |
25.00 |
5491********7471 |
141986 |
05/05/2017 |
| BOWEN, KIMBERLY |
C2-022085 |
1 |
25.00 |
5178********9126 |
04353Z |
05/05/2017 |
| BRASS, ROBERT |
C2-020647 |
1 |
50.00 |
5175********2219 |
B66871 |
05/05/2017 |
| BRECKLING, SHANE |
C2-019172 |
1 |
25.00 |
5455********3346 |
318800 |
05/05/2017 |
| BREMER, ADAM |
C2-022645 |
1 |
25.00 |
5443********9910 |
774255 |
05/05/2017 |
| BRONZINO, GIUSEPPE |
C2-022372 |
1 |
25.00 |
5175********2156 |
B64389 |
05/05/2017 |
| BROWN, JACOB |
C2-020227 |
1 |
25.00 |
4147********0572 |
04342D |
05/05/2017 |
| BUGANNELLI, ADRIANO |
C2-022234 |
1 |
25.00 |
4238********9871 |
071811 |
05/05/2017 |
| CACH, NICHOLAS |
C2-022023 |
1 |
33.00 |
4479********7052 |
062225 |
05/05/2017 |
| CAPOCCIA, CHRISTOPHER |
C2-012556 |
1 |
19.00 |
4411********8097 |
011807 |
05/05/2017 |
| CARLETON, MATTHEW |
C2-022619 |
1 |
51.00 |
6011********8015 |
00534R |
05/05/2017 |
| CARROLL, ANDREW |
C2-022664 |
1 |
34.00 |
4640********3513 |
508550 |
05/05/2017 |
| CATALANO, ANDREW |
C2-021776 |
1 |
25.00 |
4266********0212 |
04346B |
05/05/2017 |
| CATTANEO, DAVID |
C2-022098 |
1 |
116.00 |
4717********5294 |
151186 |
05/05/2017 |
| CAVALIERE, JR, MICHAEL |
C2-022153 |
1 |
25.00 |
5175********0842 |
B64381 |
05/05/2017 |
| CAWLEY, STACEY |
C2-022030 |
1 |
25.00 |
5175********3067 |
B64378 |
05/05/2017 |
| CENTA, WERONIKA |
C2-022639 |
1 |
25.00 |
4238********0299 |
071812 |
05/05/2017 |
| CHEICK, JEFF |
C2-022020 |
1 |
25.00 |
4411********7617 |
021807 |
05/05/2017 |
| CHILD, TIM |
C2-022979 |
1 |
25.00 |
4833********6894 |
011807 |
05/05/2017 |
| CHISMODY, NICOLE |
C2-022100 |
1 |
35.00 |
4717********3180 |
151089 |
05/05/2017 |
| CHORANZIAK, ROBERT |
C2-022482 |
1 |
25.00 |
4833********6131 |
011807 |
05/05/2017 |
| CICCONE, JOE |
C2-019401 |
1 |
25.00 |
4308********1067 |
863519 |
05/05/2017 |
| CLAESON, SCOTT |
C2-022179 |
1 |
25.00 |
5466********0464 |
99524Z |
05/05/2017 |
| CLEMENTS, RAY |
C2-016601 |
1 |
83.00 |
5424********2713 |
440006 |
05/05/2017 |
| COGER, RICHARD |
C2-022609 |
1 |
25.00 |
4282********7527 |
021807 |
05/05/2017 |
| COLDWELL, ERIC |
C2-022053 |
1 |
25.00 |
4552********3884 |
H64368 |
05/05/2017 |
| D AGOSTINO, JOHN |
C2-022138 |
1 |
50.00 |
4100********9683 |
30062D |
05/05/2017 |
| DANIELS, CHANEL |
C2-022158 |
1 |
35.00 |
4586********0759 |
H65384 |
05/05/2017 |
| DANIELS, HARLEY |
C2-022077 |
1 |
51.00 |
5538********6620 |
061818 |
05/05/2017 |
| DAVEY, KEVIN |
C2-021329 |
1 |
25.00 |
6011********9709 |
00517R |
05/05/2017 |
| DEDECKERE, ANDREW |
C2-022915 |
1 |
25.00 |
4430********7350 |
804998 |
05/05/2017 |
| DELGRECO, PETE |
C2-020243 |
1 |
50.00 |
4833********9088 |
021807 |
05/05/2017 |
| DEMARA, OMAR |
C2-022007 |
1 |
25.00 |
4833********8993 |
021807 |
05/05/2017 |
| DEMUYNCK, SCOTT |
C2-022017 |
1 |
25.00 |
4094********7461 |
071812 |
05/05/2017 |
| DENSKE, MARK |
C2-021112 |
1 |
45.00 |
4430********8999 |
804941 |
05/05/2017 |
| DILLION, TIMOTHY |
C2-022299 |
1 |
25.00 |
3728*******3007 |
126988 |
05/05/2017 |
| DIMAMBRO, VICTORIA |
C2-022131 |
1 |
25.00 |
4256********6238 |
151581 |
05/05/2017 |
| DIMARTINO, TIM |
C2-022483 |
1 |
25.00 |
4308********8642 |
863559 |
05/05/2017 |
| DOMAGALSKI, BRAEDEN |
C2-022092 |
1 |
25.00 |
4000********5275 |
104566 |
05/05/2017 |
| DONLEY, BRIAN |
C2-016677 |
1 |
25.00 |
4264********9001 |
06112D |
05/05/2017 |
| DOWNS, DANIELLE |
C2-017722 |
1 |
50.00 |
5537********6199 |
062011 |
05/05/2017 |
| DYSON, KYLE |
C2-022655 |
1 |
60.00 |
5491********5053 |
151687 |
05/05/2017 |
| EDWARDS, ROBERTA |
C2-021342 |
1 |
50.00 |
4147********9987 |
04382D |
05/05/2017 |
| EDWARDS, ROBIN |
C2-021173 |
1 |
25.00 |
5175********9272 |
B64392 |
05/05/2017 |
| EGGLESTON, BERNADETTE |
C2-019878 |
1 |
19.00 |
5127********9956 |
01282P |
05/05/2017 |
| ELIASZ, JEFFREY |
C2-021522 |
1 |
25.00 |
4266********4249 |
04383B |
05/05/2017 |
| EMARD, TYLER |
C2-022136 |
1 |
27.00 |
5175********7879 |
B64598 |
05/05/2017 |
| ESCHENBURG, CAROLYN |
C2-013339 |
1 |
19.00 |
5593********7154 |
04401Z |
05/05/2017 |
| ESCONDEA, BAROTLOME |
C2-022044 |
1 |
25.00 |
4833********4652 |
021807 |
05/05/2017 |
| EVANS, TIM |
C2-022635 |
1 |
25.00 |
3797*******2001 |
109756 |
05/05/2017 |
| FALCO, SHAWN |
C2-012580 |
1 |
19.00 |
4071********9575 |
04384A |
05/05/2017 |
| FARAH, FADI |
C2-022281 |
1 |
60.00 |
4489********9939 |
005215 |
05/05/2017 |
| FEDENIS, STEVEN |
C2-022192 |
1 |
43.50 |
4035********8172 |
005956 |
05/05/2017 |
| FERDIG, JAMIE |
C2-022968 |
1 |
25.00 |
5112********8698 |
603780 |
05/05/2017 |
| FIGUERAS, BERT |
C2-022650 |
1 |
25.00 |
3795*******1006 |
190312 |
05/05/2017 |
| FISHER, BRIAN |
C2-020544 |
1 |
25.00 |
5424********9359 |
99538P |
05/05/2017 |
| FULLER, TERRY |
C2-017842 |
1 |
25.00 |
5175********5477 |
B64384 |
05/05/2017 |
| GALLI, ANTHONY |
C2-022142 |
1 |
50.00 |
3795*******1014 |
184586 |
05/05/2017 |
| GATTINE, AMANDA |
C2-022235 |
1 |
44.00 |
4833********0746 |
031807 |
05/05/2017 |
| GIBSON, BRANDON |
C2-022301 |
1 |
25.00 |
4833********7879 |
031807 |
05/05/2017 |
| GLIGU, EDWARD |
C2-022259 |
1 |
25.00 |
3797*******1005 |
127541 |
05/05/2017 |
| GOIKE, NICOLE |
C2-022627 |
1 |
35.00 |
5514********1563 |
061819 |
05/05/2017 |
| GOODMAN, DAVID |
C2-022610 |
1 |
25.00 |
5175********9734 |
B64392 |
05/05/2017 |
| GOODSMITH, DAVID |
C2-018578 |
1 |
52.00 |
4266********8173 |
04411C |
05/05/2017 |
| GORA, BRANDON |
C2-022980 |
1 |
25.00 |
5175********3221 |
B64378 |
05/05/2017 |
| GREGAREK, JACOB |
C2-022670 |
1 |
25.00 |
5175********2339 |
B64388 |
05/05/2017 |
| HABEDANK, ANDREW |
C2-022663 |
1 |
25.00 |
4308********2383 |
863615 |
05/05/2017 |
| HACHEM, FADI |
C2-021668 |
1 |
25.00 |
4427********6903 |
031807 |
05/05/2017 |
| HALICKI, STEPHANIE |
C2-020219 |
1 |
35.00 |
5392********7446 |
60508Z |
05/05/2017 |
| HANSHAW, EDWARD |
C2-022010 |
1 |
25.00 |
4900********0656 |
001274 |
05/05/2017 |
| HARPER, NICHOLAS |
C2-022868 |
1 |
25.00 |
4194********5696 |
508552 |
05/05/2017 |
| HARRINGTON, MARQUISIANA |
C2-015479 |
1 |
19.00 |
5424********3019 |
440011 |
05/05/2017 |
| HILAI, KAY |
C2-020824 |
1 |
25.00 |
4427********1316 |
031807 |
05/05/2017 |
| INGERSOLL, ELLEN |
C2-022045 |
1 |
35.00 |
3774*******9882 |
530909 |
05/05/2017 |
| IRWIN, KELLY |
C2-021709 |
1 |
25.00 |
5466********8660 |
99760Z |
05/05/2017 |
| JARBIE, JOSH |
C2-022013 |
1 |
25.00 |
4430********7333 |
804977 |
05/05/2017 |
| JEROME, JEREMY |
C2-018646 |
1 |
25.00 |
4238********2300 |
071813 |
05/05/2017 |
| JEZIORSKI, JENNA |
C2-022445 |
1 |
25.00 |
4238********3919 |
071814 |
05/05/2017 |
| JOHNS, SONNA |
C2-012689 |
1 |
25.00 |
4147********2114 |
605081 |
05/05/2017 |
| KAMINSKI, PAUL |
C2-022926 |
1 |
36.50 |
5112********3684 |
603781 |
05/05/2017 |
| KAMPFER, MICHEAL |
C2-021725 |
1 |
25.00 |
5508********2485 |
547590 |
05/05/2017 |
| KANE, PETER |
C2-021229 |
1 |
25.00 |
5300********3213 |
04409Z |
05/05/2017 |
| KARDOS, KIMBERLY |
C2-022019 |
1 |
165.00 |
5175********0661 |
B78383 |
05/05/2017 |
| KARR, DAN |
C2-019089 |
1 |
34.00 |
4400********2777 |
04296D |
05/05/2017 |
| KAZMI, ZANIDA |
C2-021001 |
1 |
25.00 |
4400********1594 |
08405C |
05/05/2017 |
| KECK, SEAN |
C2-022049 |
1 |
25.00 |
4833********4329 |
031807 |
05/05/2017 |
| KELLY, NICK |
C2-022135 |
1 |
25.00 |
4060********2762 |
031807 |
05/05/2017 |
| KING, CHRISTOPHER |
C2-019341 |
1 |
25.00 |
5155********2247 |
04416Z |
05/05/2017 |
| KLATT, PHILIP |
C2-020624 |
1 |
25.00 |
4308********7054 |
863583 |
05/05/2017 |
| KMIECIK, SEBASTIAN |
C2-022002 |
1 |
47.00 |
4833********2572 |
031807 |
05/05/2017 |
| KOCZKUR, PAUL |
C2-016851 |
1 |
25.00 |
3717*******2008 |
166208 |
05/05/2017 |
| KOLB, KENNETH |
C2-021305 |
1 |
25.00 |
4479********5943 |
062233 |
05/05/2017 |
| KOLB, RICHARD |
C2-020554 |
1 |
25.00 |
5175********9272 |
B64393 |
05/05/2017 |
| KOLLMORGEN, MIKE |
C2-022462 |
1 |
50.00 |
5538********7618 |
161181 |
05/05/2017 |
| KOWAL, JAKE |
C2-022653 |
1 |
25.00 |
5514********9729 |
959572 |
05/05/2017 |
| KOWAL, JOSHUA |
C2-022637 |
1 |
25.00 |
4300********4524 |
005226 |
05/05/2017 |
| KRALOWSKI, JAY |
C2-022521 |
1 |
25.00 |
4833********5030 |
041807 |
05/05/2017 |
| KRAUSE, MARISSA |
C2-021869 |
1 |
25.00 |
5175********1138 |
B64388 |
05/05/2017 |
| KUCZYNSKI, KEVIN |
C2-022165 |
1 |
50.00 |
5536********3823 |
440018 |
05/05/2017 |
| KUNERT, OLIVIA |
C2-021462 |
1 |
25.00 |
5175********6110 |
B64373 |
05/05/2017 |
| KUNKEL, MATT |
C2-022304 |
1 |
25.00 |
4430********8390 |
806535 |
05/05/2017 |
| KUPKE, III, GREG |
C2-022121 |
1 |
86.50 |
4238********7712 |
071815 |
05/05/2017 |
| LA, CALVIN |
C2-022093 |
1 |
25.00 |
4833********5774 |
051807 |
05/05/2017 |
| LAHAY, DANIELLE |
C2-022228 |
1 |
25.00 |
5175********9082 |
B64385 |
05/05/2017 |
| LECHOWICZ, BRANDON |
C2-022518 |
1 |
25.00 |
4833********2783 |
051807 |
05/05/2017 |
| LIBERTY, NICOLE |
C2-022024 |
1 |
33.00 |
6011********8260 |
00534R |
05/05/2017 |
| LONCAREVICH, PAUL |
C2-016108 |
1 |
19.00 |
4190********9566 |
605081 |
05/05/2017 |
| LULGJARAJ, JULIAN |
C2-020681 |
1 |
25.00 |
5424********4320 |
440026 |
05/05/2017 |
| LUTT, BRIAN |
C2-022617 |
1 |
25.00 |
5424********3315 |
00330P |
05/05/2017 |
| MALES, DEANNA |
C2-017543 |
1 |
19.00 |
5280********7148 |
04924B |
05/05/2017 |
| MANCINA, NICOLE |
C2-022977 |
1 |
25.00 |
4717********5481 |
161387 |
05/05/2017 |
| MANDRICK, JOHN |
C2-021813 |
1 |
25.00 |
5524********6994 |
04457Z |
05/05/2017 |
| MANGONE, MARISSA |
C2-022644 |
1 |
8.00 |
5175********3703 |
B62682 |
05/05/2017 |
| MANNELLA, RYAN |
C2-022323 |
1 |
24.00 |
4717********3926 |
161684 |
05/05/2017 |
| MARCHIONE, STEVE |
C2-021295 |
1 |
25.00 |
4427********9410 |
426758 |
05/05/2017 |
| MARKER, DAVID |
C2-014269 |
1 |
25.00 |
5524********0680 |
07821Z |
05/05/2017 |
| MARKWOOD, JAMES |
C2-019592 |
1 |
25.00 |
4238********7255 |
071815 |
05/05/2017 |
| MARTIN, DARREN |
C2-022874 |
1 |
25.00 |
4430********4477 |
806591 |
05/05/2017 |
| MARTIN, STEPHANIE |
C2-020798 |
1 |
25.00 |
5424********3771 |
440029 |
05/05/2017 |
| MAZE, DANNY |
C2-022375 |
1 |
132.49 |
4479********2765 |
062247 |
05/05/2017 |
| MCFADDEN, HALI |
C2-022408 |
1 |
25.00 |
4400********5756 |
04383B |
05/05/2017 |
| MCGHIE, BOB |
C2-020276 |
1 |
25.00 |
5114********3346 |
318808 |
05/05/2017 |
| MCGIBBON, COLE |
C2-020255 |
1 |
25.00 |
4427********1253 |
444605 |
05/05/2017 |
| MEADE, ALYSSA |
C2-020308 |
1 |
25.00 |
4035********0691 |
005988 |
05/05/2017 |
| METDEPENNINGEN, SHAWN |
C2-022525 |
1 |
25.00 |
4874********3972 |
071710 |
05/05/2017 |
| MILEY, KURT |
C2-014200 |
1 |
25.00 |
4238********3068 |
071816 |
05/05/2017 |
| MILLER, DAVID |
C2-022585 |
1 |
25.00 |
4308********0535 |
863642 |
05/05/2017 |
| MILLS, JAMES |
C2-022386 |
1 |
74.00 |
4833********7991 |
051807 |
05/05/2017 |
| MISAJLOVIC, ALEXANDER |
C2-019308 |
1 |
19.00 |
4313********4483 |
09572C |
05/05/2017 |
| MIX SR, DENNIS |
C2-020687 |
1 |
25.00 |
4313********9966 |
00816C |
05/05/2017 |
| MODAFARE, RYAN |
C2-022415 |
1 |
26.00 |
5175********9026 |
B64492 |
05/05/2017 |
| MONARCH, GARY |
C2-019274 |
1 |
19.00 |
5424********7440 |
00274P |
05/05/2017 |
| MONTERRA, ARMID |
C2-022295 |
1 |
25.00 |
4833********3631 |
051807 |
05/05/2017 |
| MULDER, KENNETH |
C2-021767 |
1 |
25.00 |
5520********1018 |
T0464B |
05/05/2017 |
| MURRAY, MATT |
C2-022357 |
1 |
60.00 |
4266********5142 |
04461B |
05/05/2017 |
| MUZZARELLI, ANDREW |
C2-020934 |
1 |
25.00 |
4640********9440 |
04465D |
05/05/2017 |
| NHIEU, MEGAN |
C2-022604 |
1 |
25.00 |
6011********9581 |
00552R |
05/05/2017 |
| NIEBAUER, BRIAN |
C2-022616 |
1 |
60.00 |
4282********2416 |
051807 |
05/05/2017 |
| OBRIEN, MICHAEL |
C2-022672 |
1 |
25.00 |
5466********2996 |
00260P |
05/05/2017 |
| OLSON, KRISTEN |
C2-022113 |
1 |
25.00 |
4081********9971 |
605081 |
05/05/2017 |
| ONEIL, SHAWN |
C2-021859 |
1 |
19.00 |
4332********0528 |
071606 |
05/05/2017 |
| OXENDINE, MICHAEL |
C2-022718 |
1 |
25.00 |
4489********5813 |
005590 |
05/05/2017 |
| PAPA, JOHAN |
C2-022652 |
1 |
25.00 |
3795*******1006 |
176734 |
05/05/2017 |
| PARADA, DARREN |
C2-022194 |
1 |
25.00 |
4147********5247 |
04469C |
05/05/2017 |
| PATTYN, SETH |
C2-020682 |
1 |
50.00 |
5443********6227 |
774256 |
05/05/2017 |
| PENAK, STEPHAN |
C2-022078 |
1 |
25.00 |
5311********8763 |
000440 |
05/05/2017 |
| PERRY, JENNIFER |
C2-019215 |
1 |
26.00 |
5178********8607 |
04472Z |
05/05/2017 |
| PICA, COURTNEY |
C2-022899 |
1 |
25.00 |
3795*******1003 |
169421 |
05/05/2017 |
| PICKENS, TIM |
C2-017911 |
1 |
35.00 |
4238********1816 |
071816 |
05/05/2017 |
| PIEJAK, TRISH |
C2-021515 |
1 |
25.00 |
4897********3825 |
071815 |
05/05/2017 |
| PIONK, PAUL |
C2-012519 |
1 |
60.00 |
4266********5159 |
04464C |
05/05/2017 |
| POLIZZI, ANDREW |
C2-021222 |
1 |
26.00 |
5537********7528 |
863661 |
05/05/2017 |
| POLIZZI, JOE |
C2-018287 |
1 |
26.00 |
5424********8626 |
00399P |
05/05/2017 |
| PORTER, DEBORAH |
C2-018583 |
1 |
25.00 |
5466********2752 |
00413P |
05/05/2017 |
| PRETZER, JOE |
C2-022422 |
1 |
25.00 |
4300********4016 |
005993 |
05/05/2017 |
| PRUSS, ASHLEY |
C2-022094 |
1 |
25.00 |
4266********1159 |
04474B |
05/05/2017 |
| PRUSS, JUSTIN |
C2-022074 |
1 |
25.00 |
4266********1159 |
04471B |
05/05/2017 |
| PUPIN, CHRISTIE |
C2-003142 |
1 |
25.00 |
5491********9968 |
161980 |
05/05/2017 |
| PYSZORA, CHRISTINE |
C2-022451 |
1 |
35.00 |
5175********7407 |
B65394 |
05/05/2017 |
| RABIDEAU, CHAD |
C2-021701 |
1 |
25.00 |
4717********1485 |
161984 |
05/05/2017 |
| RADATZ, AMANDA |
C2-022308 |
1 |
35.00 |
4411********4329 |
051807 |
05/05/2017 |
| RADLICK, BRANDON |
C2-022685 |
1 |
25.00 |
4266********9889 |
04478C |
05/05/2017 |
| REH, JONATHAN |
C2-021815 |
1 |
64.00 |
5443********0583 |
774257 |
05/05/2017 |
| REINHOLD, DENNIS |
C2-017811 |
1 |
50.00 |
4833********7007 |
061807 |
05/05/2017 |
| REYES, SCOTT |
C2-017910 |
1 |
19.00 |
4266********8936 |
04484C |
05/05/2017 |
| RINEER, ROSS |
C2-021942 |
1 |
25.00 |
4430********4768 |
804901 |
05/05/2017 |
| RIX, CHRISTY |
C2-021940 |
1 |
35.00 |
3797*******2001 |
181629 |
05/05/2017 |
| ROBERTS, COURTNEY |
C2-022507 |
1 |
25.00 |
5443********1182 |
774258 |
05/05/2017 |
| ROCHOWIAK, JAMES |
C2-021971 |
1 |
25.00 |
6011********8015 |
00563R |
05/05/2017 |
| RODGERS, NICHOLAS |
C2-022079 |
1 |
25.00 |
4479********7340 |
062253 |
05/05/2017 |
| ROOKER, SANDRA |
C2-018002 |
1 |
25.00 |
5444********4788 |
04489W |
05/05/2017 |
| ROSADO, CARLA |
C2-022039 |
1 |
50.00 |
5175********6236 |
B66884 |
05/05/2017 |
| ROSSI, GASPER |
C2-012358 |
1 |
50.00 |
4050********3512 |
04495A |
05/05/2017 |
| ROTS, KRISTEN |
C2-022602 |
1 |
35.00 |
5424********9745 |
440045 |
05/05/2017 |
| RUSSO, LORENZO |
C2-021804 |
1 |
25.00 |
3725*******1011 |
143041 |
05/05/2017 |
| SABAUGH, RICHARD |
C2-013844 |
1 |
33.00 |
4100********7796 |
30729D |
05/05/2017 |
| SAIGH, PAUL |
C2-022105 |
1 |
25.00 |
5443********2845 |
774259 |
05/05/2017 |
| SALAS, EDWARD |
C2-019312 |
1 |
25.00 |
6011********4712 |
00547R |
05/05/2017 |
| SALKOVSKI, KRISTIFOR |
C2-022086 |
1 |
25.00 |
4736********1429 |
061807 |
05/05/2017 |
| SANDBANK, ROBIN |
C2-022089 |
1 |
25.00 |
5175********5141 |
B64381 |
05/05/2017 |
| SANDOVAL, TAMI |
C2-022368 |
1 |
25.00 |
5537********9403 |
863779 |
05/05/2017 |
| SARGENT, BRYAN |
C2-022285 |
1 |
15.00 |
4833********9125 |
071807 |
05/05/2017 |
| SCHROEDER, PAUL |
C2-022618 |
1 |
37.00 |
4430********8195 |
804428 |
05/05/2017 |
| SCHUBECK, DAVID |
C2-020962 |
1 |
25.00 |
5491********7684 |
171182 |
05/05/2017 |
| SCHWAB, JACOB |
C2-022508 |
1 |
25.00 |
4427********1612 |
089150 |
05/05/2017 |
| SCULLY, HOLLY |
C2-018749 |
1 |
25.00 |
4479********0893 |
062261 |
05/05/2017 |
| SEATON, MICHAEL |
C2-022254 |
1 |
25.00 |
4147********5166 |
04529C |
05/05/2017 |
| SHERMAN, LAUREN |
C2-021076 |
1 |
25.00 |
4347********6455 |
071807 |
05/05/2017 |
| SHIBBISH, WILLIAM |
C2-022910 |
1 |
95.00 |
4833********0195 |
071807 |
05/05/2017 |
| SHOFF, MICHAEL |
C2-021231 |
1 |
25.00 |
5178********7374 |
04532Z |
05/05/2017 |
| SHOFF, RACHEL |
C2-019895 |
1 |
19.00 |
5424********8208 |
440046 |
05/05/2017 |
| SIEDERS, SARA |
C2-021547 |
1 |
25.00 |
5490********5083 |
07988B |
05/05/2017 |
| SIKORSKI, JOHN |
C2-016631 |
1 |
19.00 |
5588********5846 |
00955K |
05/05/2017 |
| SINATRA, CHRISTINA |
C2-020271 |
1 |
25.00 |
5280********4744 |
04550Z |
05/05/2017 |
| SIROIS, CLAUDE |
C2-021504 |
1 |
25.00 |
4874********2178 |
071712 |
05/05/2017 |
| SKALNY JR, JAMES |
C2-021211 |
1 |
25.00 |
4479********3554 |
062274 |
05/05/2017 |
| SKALNY, JENNIFER |
C2-022669 |
1 |
35.00 |
5175********2738 |
B65393 |
05/05/2017 |
| SKAWINSKI, CHRIS |
C2-020278 |
1 |
25.00 |
5175********0543 |
B64385 |
05/05/2017 |
| SMITH, DONALD |
C2-022011 |
1 |
25.00 |
5537********4389 |
062058 |
05/05/2017 |
| SMITH, JILLIAN |
C2-006104 |
1 |
31.00 |
3797*******3009 |
136118 |
05/05/2017 |
| SMITH, KENNETH |
C2-022890 |
1 |
25.00 |
5424********7128 |
440044 |
05/05/2017 |
| SMITH, MATHEW |
C2-021571 |
1 |
25.00 |
4479********5879 |
062268 |
05/05/2017 |
| SMITH, NICHOLAS |
C2-022512 |
1 |
25.00 |
5175********5592 |
B64384 |
05/05/2017 |
| SNELL, KYLE |
C2-022073 |
1 |
25.00 |
4552********1227 |
H64363 |
05/05/2017 |
| SOLAIMAN, CLAUDIO |
C2-022174 |
1 |
25.00 |
4833********7809 |
071807 |
05/05/2017 |
| SPANSKI, AARON |
C2-022334 |
1 |
25.00 |
5443********1841 |
774262 |
05/05/2017 |
| SPINA, SHANNON |
C2-022258 |
1 |
50.00 |
4238********8590 |
071818 |
05/05/2017 |
| SPRINGER, CHUCK |
C2-013335 |
1 |
19.00 |
5175********9412 |
B63788 |
05/05/2017 |
| STEPKE, BRYAN |
C2-021761 |
1 |
25.00 |
4411********7166 |
071807 |
05/05/2017 |
| STIER, KEVIN |
C2-022946 |
1 |
46.19 |
4833********1176 |
071807 |
05/05/2017 |
| STIRLING, BRANDON |
C2-022970 |
1 |
25.00 |
4282********7296 |
071807 |
05/05/2017 |
| STROH, JASON |
C2-017915 |
1 |
25.00 |
4874********8155 |
071712 |
05/05/2017 |
| SUTHERLAND, MELISSA |
C2-022498 |
1 |
25.00 |
4833********9230 |
071807 |
05/05/2017 |
| SWOPE, BREANNE |
C2-022096 |
1 |
54.00 |
4238********2955 |
071818 |
05/05/2017 |
| SZEPIETOWSKI, JOHN |
C2-018124 |
1 |
25.00 |
4036********3938 |
04534C |
05/05/2017 |
| TENNANT, PAUL |
C2-021538 |
1 |
25.00 |
5414********7890 |
04525Z |
05/05/2017 |
| THOMPSON, BRETT |
C2-022288 |
1 |
98.50 |
5443********1828 |
774263 |
05/05/2017 |
| THOMPSON, MARVA |
C2-012388 |
1 |
25.00 |
3728*******5004 |
196237 |
05/05/2017 |
| TIHLERIK, MICHAEL |
C2-018899 |
1 |
25.00 |
5537********2825 |
863783 |
05/05/2017 |
| TISOR, DAYLON |
C2-019310 |
1 |
35.00 |
4342********1893 |
590465 |
05/05/2017 |
| TODD, KYLE |
C2-022069 |
1 |
25.00 |
4238********6804 |
071818 |
05/05/2017 |
| TOTORAITIS, SHYANNE |
C2-021237 |
1 |
35.00 |
5443********5374 |
774260 |
05/05/2017 |
| TURNER, BRANDON |
C2-021191 |
1 |
25.00 |
4888********7010 |
01014A |
05/05/2017 |
| VALENTIC, ANDREW |
C2-022513 |
1 |
83.29 |
4430********4562 |
804454 |
05/05/2017 |
| VANDERDONCK, GUSTAF |
C2-021861 |
1 |
25.00 |
5491********7939 |
171381 |
05/05/2017 |
| VANDERLINDEN, CLIFFORD |
C2-010968 |
1 |
44.00 |
6011********8068 |
00552R |
05/05/2017 |
| VANHEUSDEN, CHRISTOPH |
C2-020043 |
1 |
25.00 |
4246********1952 |
04535G |
05/05/2017 |
| VANHORN, BROOKE |
C2-022104 |
1 |
25.00 |
4000********5275 |
643125 |
05/05/2017 |
| VANPAMEL, COLETTE |
C2-022208 |
1 |
25.00 |
4833********2783 |
071807 |
05/05/2017 |
| VENTIMIGLIO, MIKE |
C2-021316 |
1 |
40.00 |
4400********0382 |
00580A |
05/05/2017 |
| WAGNER, AUSTIN |
C2-022984 |
1 |
25.00 |
5538********2627 |
061823 |
05/05/2017 |
| WALLEMAN, JEREMY |
C2-009607 |
1 |
128.48 |
5175********0198 |
B74740 |
05/05/2017 |
| WALTERS, RORY |
C2-021115 |
1 |
19.00 |
4430********3034 |
805142 |
05/05/2017 |
| WARD, AARON |
C2-022631 |
1 |
25.00 |
5443********2794 |
774261 |
05/05/2017 |
| WEBER, EVAN |
C2-020105 |
1 |
25.00 |
4833********7849 |
071807 |
05/05/2017 |
| WEISS, ROBERT |
C2-022393 |
1 |
25.00 |
5178********8512 |
04530Z |
05/05/2017 |
| WHITE, STEPHANIE |
C2-022117 |
1 |
50.00 |
4737********1570 |
653340 |
05/05/2017 |
| WILCOX, ASHLEY |
C2-021633 |
1 |
25.00 |
4238********3152 |
071818 |
05/05/2017 |
| WILSON, JAMES |
C2-022168 |
1 |
25.00 |
4717********8049 |
171582 |
05/05/2017 |
| WILSON, RYAN |
C2-021417 |
1 |
25.00 |
4833********4381 |
071807 |
05/05/2017 |
| WORLEY, TODD |
C2-022999 |
1 |
25.00 |
4003********0682 |
04536B |
05/05/2017 |
| YAEK, SCOTT |
C2-022978 |
1 |
25.00 |
4833********9359 |
071807 |
05/05/2017 |
| YAGHNAM, SAM |
C2-017901 |
1 |
50.00 |
4081********3427 |
605081 |
05/05/2017 |
| ZITO, COLETTE |
C2-018871 |
1 |
25.00 |
5414********5321 |
04535Z |
05/05/2017 |
| ZITO, COLLEEN |
C2-021757 |
1 |
30.00 |
5293********2076 |
04533C |
05/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
376.00 |
| 104 |
MasterCard |
3278.48 |
| 147 |
Visa |
4700.47 |
| 7 |
Discover |
228.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8582.95 |