Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, JACOB |
C2-022892 |
1 |
25.00 |
4238********3890 |
081809 |
06/05/2017 |
| AHEE, GREG |
C2-021648 |
1 |
25.00 |
4833********0747 |
081808 |
06/05/2017 |
| ALEXANDER, MACLEAN |
C2-022300 |
1 |
25.00 |
4147********5706 |
04267C |
06/05/2017 |
| ALLARD, SCOTT |
C2-021176 |
1 |
25.00 |
5175********7325 |
B74380 |
06/05/2017 |
| ALLEN, VINCE |
C2-021918 |
1 |
25.00 |
4308********9915 |
524900 |
06/05/2017 |
| ALLOR, KEVIN |
C2-022818 |
1 |
25.00 |
5424********2827 |
054425 |
06/05/2017 |
| ALLY, BRAD |
C2-022071 |
1 |
25.00 |
4270********6870 |
005374 |
06/05/2017 |
| ANDREWS, BRANDON |
C2-022052 |
1 |
29.00 |
5443********5303 |
660455 |
06/05/2017 |
| BAILEY, STEPHEN |
C2-021763 |
1 |
25.00 |
4430********1495 |
841307 |
06/05/2017 |
| BAKER, PENNY |
C2-021369 |
1 |
35.00 |
4238********1058 |
081809 |
06/05/2017 |
| BALABUCH, ALEX |
C2-018307 |
1 |
29.50 |
5178********2476 |
04267Z |
06/05/2017 |
| BALCH, LUCAS |
C2-018409 |
1 |
35.00 |
4430********5078 |
843059 |
06/05/2017 |
| BARNO, KERRIE |
C2-022223 |
1 |
25.00 |
5424********6276 |
052921 |
06/05/2017 |
| BARTON II, DARRELL |
C2-017787 |
1 |
25.00 |
4833********7149 |
081808 |
06/05/2017 |
| BASTIAN, JASON |
C2-022324 |
1 |
25.00 |
5508********4857 |
524912 |
06/05/2017 |
| BAUERLE, JON |
C2-022642 |
1 |
25.00 |
5178********0605 |
04271Z |
06/05/2017 |
| BEAUREGARD, PAMELA |
C2-020513 |
1 |
35.00 |
4100********8771 |
70488G |
06/05/2017 |
| BERMUDEZ, JORGE LUIS |
C2-021606 |
1 |
25.00 |
5114********2038 |
902763 |
06/05/2017 |
| BETCHER, SCOTT |
C2-022958 |
1 |
25.00 |
5175********5775 |
B74380 |
06/05/2017 |
| BINGLE, JERRY |
C2-021306 |
1 |
19.00 |
4127********5623 |
001025 |
06/05/2017 |
| BLAN, JAMES |
C2-022416 |
1 |
25.00 |
4833********6247 |
091808 |
06/05/2017 |
| BLISS, ANDREW |
C2-021887 |
1 |
25.00 |
4147********7239 |
04284C |
06/05/2017 |
| BOLOGNA, JASON |
C2-022421 |
1 |
52.50 |
5443********9426 |
660457 |
06/05/2017 |
| BOLOGNA, NICK |
C2-022697 |
1 |
38.50 |
5179********0439 |
97974B |
06/05/2017 |
| BORDEN, DIANE |
C2-021420 |
1 |
50.00 |
5524********9342 |
06131Z |
06/05/2017 |
| BORELLI, JOHN |
C2-022151 |
1 |
25.00 |
5175********6772 |
B74379 |
06/05/2017 |
| BOROVICKA, DANIEL |
C2-009336 |
1 |
25.00 |
5491********0856 |
191289 |
06/05/2017 |
| BRASS, ROBERT |
C2-020647 |
1 |
50.00 |
5175********2219 |
B76869 |
06/05/2017 |
| BREMER, ADAM |
C2-022645 |
1 |
25.00 |
5443********9910 |
660459 |
06/05/2017 |
| BRONZINO, GIUSEPPE |
C2-022372 |
1 |
25.00 |
5175********2156 |
B74387 |
06/05/2017 |
| BROWN, JACOB |
C2-020227 |
1 |
25.00 |
4147********0572 |
04288D |
06/05/2017 |
| BULTZ, NOAH |
C2-022275 |
1 |
25.00 |
5515********3407 |
043579 |
06/05/2017 |
| CACH, NICHOLAS |
C2-022023 |
1 |
25.00 |
4479********7052 |
072073 |
06/05/2017 |
| CAPOCCIA, CHRISTOPHER |
C2-012556 |
1 |
19.00 |
4411********8097 |
091808 |
06/05/2017 |
| CARLETON, MATTHEW |
C2-022619 |
1 |
50.00 |
6011********8015 |
00510R |
06/05/2017 |
| CARROLL, ANDREW |
C2-022664 |
1 |
25.00 |
4640********3513 |
604819 |
06/05/2017 |
| CATALANO, ANDREW |
C2-021776 |
1 |
25.00 |
4266********0212 |
04293B |
06/05/2017 |
| CATTANEO, DAVID |
C2-022098 |
1 |
136.49 |
4717********5294 |
191389 |
06/05/2017 |
| CAVALIERE, JR, MICHAEL |
C2-022153 |
1 |
25.00 |
5175********0842 |
B74378 |
06/05/2017 |
| CAWLEY, STACEY |
C2-022030 |
1 |
25.00 |
5175********3067 |
B74375 |
06/05/2017 |
| CHILD, TIM |
C2-022979 |
1 |
25.00 |
4833********6894 |
091808 |
06/05/2017 |
| CHISMODY, NICOLE |
C2-022100 |
1 |
35.00 |
4717********3180 |
191584 |
06/05/2017 |
| CHORANZIAK, ROBERT |
C2-022482 |
1 |
25.00 |
4833********6131 |
091808 |
06/05/2017 |
| CICCONE, JOE |
C2-019401 |
1 |
25.00 |
4308********1067 |
524958 |
06/05/2017 |
| CLAESON, SCOTT |
C2-022179 |
1 |
25.00 |
5466********0464 |
25815Z |
06/05/2017 |
| COGER, RICHARD |
C2-022609 |
1 |
25.00 |
4282********7527 |
091808 |
06/05/2017 |
| COLDWELL, ERIC |
C2-022053 |
1 |
25.00 |
4552********3884 |
H74366 |
06/05/2017 |
| D AGOSTINO, JOHN |
C2-022138 |
1 |
50.00 |
4100********9683 |
70600D |
06/05/2017 |
| DANIELS, CHANEL |
C2-022158 |
1 |
35.00 |
4586********0759 |
H75382 |
06/05/2017 |
| DANIELS, HARLEY |
C2-022077 |
1 |
30.00 |
5538********6620 |
071816 |
06/05/2017 |
| DAVEY, KEVIN |
C2-021329 |
1 |
25.00 |
6011********9709 |
00560R |
06/05/2017 |
| DEDECKERE, ANDREW |
C2-022915 |
1 |
25.00 |
4430********7350 |
841341 |
06/05/2017 |
| DEFOREST, JOHN |
C2-022673 |
1 |
25.00 |
5538********8382 |
191688 |
06/05/2017 |
| DELGRECO, PETE |
C2-020243 |
1 |
50.00 |
4833********9088 |
001808 |
06/05/2017 |
| DEMARA, OMAR |
C2-022007 |
1 |
25.00 |
4833********8993 |
001808 |
06/05/2017 |
| DEMUYNCK, SCOTT |
C2-022017 |
1 |
25.00 |
4094********7461 |
081810 |
06/05/2017 |
| DENSKE, MARK |
C2-021112 |
1 |
37.00 |
4430********8999 |
841354 |
06/05/2017 |
| DESCHAEPMEESTER, JORDAN |
C2-022802 |
1 |
25.00 |
4479********0784 |
072076 |
06/05/2017 |
| DILLION, TIMOTHY |
C2-022299 |
1 |
25.00 |
3728*******3007 |
137136 |
06/05/2017 |
| DIMAMBRO, VICTORIA |
C2-022131 |
1 |
25.00 |
4256********6238 |
191785 |
06/05/2017 |
| DIMARTINO, TIM |
C2-022483 |
1 |
25.00 |
4308********8642 |
524977 |
06/05/2017 |
| DIMIC, MARISA |
C2-022814 |
1 |
25.00 |
3797*******2000 |
185512 |
06/05/2017 |
| DOMAGALSKI, BRAEDEN |
C2-022092 |
1 |
25.00 |
4000********5275 |
795573 |
06/05/2017 |
| DONLEY, BRIAN |
C2-016677 |
1 |
25.00 |
4264********9001 |
00351D |
06/05/2017 |
| DOWNS, DANIELLE |
C2-017722 |
1 |
50.00 |
5537********6199 |
073176 |
06/05/2017 |
| ECKMAN, JESSICA |
C2-022905 |
1 |
25.00 |
4833********2732 |
001808 |
06/05/2017 |
| EDWARDS, ROBERTA |
C2-021342 |
1 |
50.00 |
4147********9987 |
04316D |
06/05/2017 |
| ELIASZ, JEFFREY |
C2-021522 |
1 |
25.00 |
4266********4249 |
04317B |
06/05/2017 |
| EMARD, TYLER |
C2-022136 |
1 |
29.00 |
5175********7879 |
B74797 |
06/05/2017 |
| ESCHENBURG, CAROLYN |
C2-013339 |
1 |
19.00 |
5593********7154 |
04293Z |
06/05/2017 |
| ESCONDEA, BAROTLOME |
C2-022044 |
1 |
25.00 |
4833********4652 |
001808 |
06/05/2017 |
| EVANS, TIM |
C2-022635 |
1 |
25.00 |
3797*******2001 |
160743 |
06/05/2017 |
| FALCO, SHAWN |
C2-012580 |
1 |
19.00 |
4071********9575 |
04321A |
06/05/2017 |
| FARAH, FADI |
C2-022281 |
1 |
60.00 |
4489********9939 |
005666 |
06/05/2017 |
| FEDENIS, STEVEN |
C2-022192 |
1 |
36.00 |
4154********6075 |
04320G |
06/05/2017 |
| FERDIG, JAMIE |
C2-022968 |
1 |
25.00 |
5112********8698 |
088633 |
06/05/2017 |
| FIGUERAS, BERT |
C2-022650 |
1 |
25.00 |
3795*******1006 |
131348 |
06/05/2017 |
| FIGUERAS, JOSEPH |
C2-020090 |
1 |
25.00 |
4427********2393 |
374770 |
06/05/2017 |
| FISHER, BRIAN |
C2-020544 |
1 |
25.00 |
5424********9359 |
26163P |
06/05/2017 |
| FULLER, TERRY |
C2-017842 |
1 |
25.00 |
5175********5477 |
B74381 |
06/05/2017 |
| GALLI, ANTHONY |
C2-022142 |
1 |
50.00 |
3795*******1014 |
166599 |
06/05/2017 |
| GATTINE, AMANDA |
C2-022235 |
1 |
53.00 |
4833********0746 |
001808 |
06/05/2017 |
| GIBSON, BRANDON |
C2-022301 |
1 |
25.00 |
4833********7879 |
001808 |
06/05/2017 |
| GLIGU, EDWARD |
C2-022259 |
1 |
25.00 |
3797*******1005 |
191577 |
06/05/2017 |
| GOIKE, NICOLE |
C2-022627 |
1 |
35.00 |
5514********1563 |
071817 |
06/05/2017 |
| GOODMAN, DAVID |
C2-022610 |
1 |
25.00 |
5175********9734 |
B74390 |
06/05/2017 |
| GOODSMITH, DAVID |
C2-018578 |
1 |
19.00 |
4266********8173 |
04327C |
06/05/2017 |
| GORA, BRANDON |
C2-022980 |
1 |
25.00 |
5175********3221 |
B74374 |
06/05/2017 |
| GREGAREK, JACOB |
C2-022670 |
1 |
25.00 |
5175********2339 |
B74386 |
06/05/2017 |
| HABEDANK, ANDREW |
C2-022663 |
1 |
25.00 |
4308********2383 |
525004 |
06/05/2017 |
| HACHEM, FADI |
C2-022819 |
1 |
25.00 |
4427********6903 |
001808 |
06/05/2017 |
| HALICKI, STEPHANIE |
C2-020219 |
1 |
35.00 |
5392********7446 |
70508Z |
06/05/2017 |
| HANSHAW, EDWARD |
C2-022010 |
1 |
25.00 |
4900********0656 |
001383 |
06/05/2017 |
| HARPER, NICHOLAS |
C2-022868 |
1 |
25.00 |
4194********5696 |
604820 |
06/05/2017 |
| HARRINGTON, MARQUISIANA |
C2-015479 |
1 |
19.00 |
5424********3019 |
052931 |
06/05/2017 |
| HAYES, BRANDYN |
C2-022857 |
1 |
25.00 |
3798*******1014 |
188333 |
06/05/2017 |
| HICKS, NACE |
C2-022923 |
1 |
50.00 |
5424********3670 |
052932 |
06/05/2017 |
| HILAI, KAY |
C2-020824 |
1 |
25.00 |
4427********1316 |
011808 |
06/05/2017 |
| HOWARD, DUSTY |
C2-022613 |
1 |
25.00 |
4427********3780 |
379058 |
06/05/2017 |
| INGERSOLL, ELLEN |
C2-022045 |
1 |
35.00 |
3774*******9882 |
110458 |
06/05/2017 |
| IRWIN, KELLY |
C2-021709 |
1 |
25.00 |
5466********8660 |
26413Z |
06/05/2017 |
| JARBIE, JOSH |
C2-022013 |
1 |
25.00 |
4430********7333 |
844863 |
06/05/2017 |
| JEROME, JEREMY |
C2-018646 |
1 |
25.00 |
4238********2300 |
081811 |
06/05/2017 |
| JOHNS, SONNA |
C2-012689 |
1 |
25.00 |
4147********2114 |
705081 |
06/05/2017 |
| JONES, MASON |
C2-022689 |
1 |
25.00 |
4870********0814 |
954398 |
06/05/2017 |
| KAMINSKI, PAUL |
C2-022926 |
1 |
35.00 |
5112********3684 |
088635 |
06/05/2017 |
| KAMPFER, MICHEAL |
C2-021725 |
1 |
25.00 |
5508********2485 |
682530 |
06/05/2017 |
| KANE, PETER |
C2-021229 |
1 |
25.00 |
5300********3213 |
04310Z |
06/05/2017 |
| KARDOS, KIMBERLY |
C2-022793 |
1 |
25.00 |
5175********0661 |
B74381 |
06/05/2017 |
| KARR, DAN |
C2-019089 |
1 |
43.00 |
4400********2777 |
08274D |
06/05/2017 |
| KAZMI, ZANIDA |
C2-021001 |
1 |
25.00 |
4400********1594 |
04707C |
06/05/2017 |
| KECK, SEAN |
C2-022049 |
1 |
25.00 |
4833********4329 |
011808 |
06/05/2017 |
| KELLY, NICK |
C2-022135 |
1 |
25.00 |
4060********2762 |
011808 |
06/05/2017 |
| KING, CHRISTOPHER |
C2-019341 |
1 |
25.00 |
5155********2247 |
04346Z |
06/05/2017 |
| KLATT, PHILIP |
C2-020624 |
1 |
25.00 |
4308********7054 |
525040 |
06/05/2017 |
| KMIECIK, SEBASTIAN |
C2-022002 |
1 |
55.00 |
4833********2572 |
011808 |
06/05/2017 |
| KOCZKUR, PAUL |
C2-016851 |
1 |
25.00 |
3717*******2008 |
123787 |
06/05/2017 |
| KOLB, KENNETH |
C2-021305 |
1 |
25.00 |
4479********5943 |
072088 |
06/05/2017 |
| KOLB, RICHARD |
C2-020554 |
1 |
25.00 |
5175********9272 |
B74391 |
06/05/2017 |
| KOLLMORGEN, MIKE |
C2-022462 |
1 |
50.00 |
5538********7618 |
101485 |
06/05/2017 |
| KOWAL, JAKE |
C2-022653 |
1 |
25.00 |
5514********9729 |
017322 |
06/05/2017 |
| KOWAL, JOSHUA |
C2-022637 |
1 |
25.00 |
4300********4524 |
005682 |
06/05/2017 |
| KRALOWSKI, JAY |
C2-022521 |
1 |
25.00 |
4833********5030 |
011808 |
06/05/2017 |
| KRAUSE, MARISSA |
C2-021869 |
1 |
25.00 |
5175********1138 |
B74384 |
06/05/2017 |
| KUCZYNSKI, KEVIN |
C2-022165 |
1 |
50.00 |
5536********8967 |
054445 |
06/05/2017 |
| KUNERT, OLIVIA |
C2-021462 |
1 |
25.00 |
5175********6110 |
B74370 |
06/05/2017 |
| KUNKEL, MATT |
C2-022304 |
1 |
25.00 |
4430********8390 |
844873 |
06/05/2017 |
| KUPKE, III, GREG |
C2-022121 |
1 |
96.50 |
4238********7712 |
081811 |
06/05/2017 |
| LA, CALVIN |
C2-022093 |
1 |
26.50 |
4833********5774 |
011808 |
06/05/2017 |
| LECHOWICZ, BRANDON |
C2-022518 |
1 |
25.00 |
4833********2783 |
011808 |
06/05/2017 |
| LIBERTY, NICOLE |
C2-022024 |
1 |
25.00 |
6011********8260 |
00522R |
06/05/2017 |
| LONCAREVICH, PAUL |
C2-016108 |
1 |
19.00 |
4190********9566 |
705081 |
06/05/2017 |
| LULGJARAJ, JULIAN |
C2-020681 |
1 |
25.00 |
5424********4320 |
054446 |
06/05/2017 |
| LUTT, BRIAN |
C2-022617 |
1 |
25.00 |
5424********3315 |
26607P |
06/05/2017 |
| MALES, DEANNA |
C2-017543 |
1 |
19.00 |
5280********7148 |
04408B |
06/05/2017 |
| MANCINA, NICOLE |
C2-022977 |
1 |
25.00 |
4717********5481 |
101682 |
06/05/2017 |
| MANDRICK, JOHN |
C2-021813 |
1 |
25.00 |
5524********6994 |
04352Z |
06/05/2017 |
| MANGONE, MARISSA |
C2-022644 |
1 |
4.00 |
5175********3703 |
B72279 |
06/05/2017 |
| MANNELLA, RYAN |
C2-022323 |
1 |
24.00 |
4717********3926 |
101688 |
06/05/2017 |
| MARCHIONE, STEVE |
C2-021295 |
1 |
25.00 |
4427********9410 |
206331 |
06/05/2017 |
| MARKER, DAVID |
C2-014269 |
1 |
25.00 |
5524********0680 |
08791Z |
06/05/2017 |
| MARKWOOD, JAMES |
C2-019592 |
1 |
25.00 |
4238********7255 |
081812 |
06/05/2017 |
| MARTIN, DARREN |
C2-022874 |
1 |
25.00 |
4430********4477 |
841491 |
06/05/2017 |
| MARTIN, STEPHANIE |
C2-020798 |
1 |
25.00 |
5424********3771 |
054447 |
06/05/2017 |
| MAYLE, JACOB |
C2-022016 |
1 |
60.00 |
4035********3871 |
005721 |
06/05/2017 |
| MAZE, DANNY |
C2-022375 |
1 |
105.99 |
4479********2765 |
072092 |
06/05/2017 |
| MCFADDEN, HALI |
C2-022408 |
1 |
25.00 |
4400********5756 |
09598B |
06/05/2017 |
| MCGHIE, BOB |
C2-020276 |
1 |
25.00 |
5114********3346 |
902770 |
06/05/2017 |
| MEADE, ALYSSA |
C2-020308 |
1 |
25.00 |
4035********0691 |
005627 |
06/05/2017 |
| METDEPENNINGEN, SHAWN |
C2-022525 |
1 |
25.00 |
4874********3972 |
081704 |
06/05/2017 |
| MILEY, KURT |
C2-014200 |
1 |
25.00 |
4238********3068 |
081812 |
06/05/2017 |
| MILLER, DAVID |
C2-022585 |
1 |
25.00 |
4308********0535 |
525080 |
06/05/2017 |
| MILLS, JAMES |
C2-022386 |
1 |
44.00 |
4833********7991 |
021808 |
06/05/2017 |
| MISAJLOVIC, ALEXANDER |
C2-019308 |
1 |
19.00 |
4313********4483 |
03981C |
06/05/2017 |
| MIX SR, DENNIS |
C2-020687 |
1 |
25.00 |
4313********9966 |
07951C |
06/05/2017 |
| MODAFARE, RYAN |
C2-022415 |
1 |
53.19 |
5175********9026 |
B77208 |
06/05/2017 |
| MONARCH, GARY |
C2-019274 |
1 |
19.00 |
5424********7440 |
26844P |
06/05/2017 |
| MONTERRA, ARMID |
C2-022295 |
1 |
25.00 |
4833********3631 |
021808 |
06/05/2017 |
| MULDER, KENNETH |
C2-021767 |
1 |
25.00 |
5520********4018 |
T1147B |
06/05/2017 |
| MURRAY, MATT |
C2-022357 |
1 |
60.00 |
4266********5142 |
04371B |
06/05/2017 |
| MUZZARELLI, ANDREW |
C2-020934 |
1 |
25.00 |
4640********9440 |
04373D |
06/05/2017 |
| NHIEU, MEGAN |
C2-022604 |
1 |
25.00 |
6011********9581 |
00564R |
06/05/2017 |
| NIEBAUER, BRIAN |
C2-022616 |
1 |
60.00 |
5178********6514 |
04374B |
06/05/2017 |
| NIEMAN, EMILY |
C2-022941 |
1 |
25.00 |
5599********1453 |
071818 |
06/05/2017 |
| NORRIS, KURT |
C2-022953 |
1 |
25.00 |
5424********0730 |
052938 |
06/05/2017 |
| OBRIEN, MICHAEL |
C2-022672 |
1 |
25.00 |
5466********2996 |
26955P |
06/05/2017 |
| ONEIL, SHAWN |
C2-021859 |
1 |
19.00 |
4332********0528 |
081600 |
06/05/2017 |
| OXENDINE, MICHAEL |
C2-022718 |
1 |
25.00 |
4489********5813 |
005165 |
06/05/2017 |
| PAPA, JOHAN |
C2-022652 |
1 |
25.00 |
3795*******1006 |
195299 |
06/05/2017 |
| PARADA, DARREN |
C2-022194 |
1 |
25.00 |
4147********5247 |
04376C |
06/05/2017 |
| PATTYN, SETH |
C2-020682 |
1 |
50.00 |
5443********6227 |
660467 |
06/05/2017 |
| PENAK, STEPHAN |
C2-022078 |
1 |
25.00 |
5311********8763 |
000455 |
06/05/2017 |
| PERRY, JENNIFER |
C2-019215 |
1 |
26.00 |
5178********8607 |
04380Z |
06/05/2017 |
| PICA, COURTNEY |
C2-022899 |
1 |
25.00 |
3795*******1003 |
188475 |
06/05/2017 |
| PICKENS, TIM |
C2-017911 |
1 |
30.00 |
4238********1816 |
081813 |
06/05/2017 |
| PIEJAK, TRISH |
C2-021515 |
1 |
25.00 |
4897********3825 |
081812 |
06/05/2017 |
| PIONK, PAUL |
C2-012519 |
1 |
60.00 |
4266********5159 |
04378C |
06/05/2017 |
| PODLASKOWSKI, ALEX |
C2-022310 |
1 |
91.00 |
5175********8067 |
B80984 |
06/05/2017 |
| POLIZZI, ANDREW |
C2-021222 |
1 |
28.00 |
5537********7528 |
525112 |
06/05/2017 |
| POLIZZI, JOE |
C2-018287 |
1 |
25.00 |
5424********8626 |
27052P |
06/05/2017 |
| PORTER, DEBORAH |
C2-018583 |
1 |
25.00 |
5466********2752 |
27066P |
06/05/2017 |
| PRETZER, JOE |
C2-022422 |
1 |
25.00 |
4300********4016 |
005732 |
06/05/2017 |
| PRUSS, JUSTIN |
C2-022074 |
1 |
25.00 |
4266********1159 |
04384B |
06/05/2017 |
| PUPIN, CHRISTIE |
C2-003142 |
1 |
25.00 |
5491********9968 |
111186 |
06/05/2017 |
| PYSZORA, CHRISTINE |
C2-022451 |
1 |
35.00 |
5175********7407 |
B75392 |
06/05/2017 |
| RABIDEAU, CHAD |
C2-021701 |
1 |
25.00 |
4717********1485 |
111187 |
06/05/2017 |
| RADATZ, AMANDA |
C2-022308 |
1 |
35.00 |
4411********4329 |
021808 |
06/05/2017 |
| RADLICK, BRANDON |
C2-022685 |
1 |
25.00 |
4266********9889 |
04386C |
06/05/2017 |
| REH, JONATHAN |
C2-021815 |
1 |
68.00 |
5443********0583 |
660470 |
06/05/2017 |
| REINHOLD, DENNIS |
C2-017811 |
1 |
50.00 |
4833********7007 |
031808 |
06/05/2017 |
| REYES, SCOTT |
C2-017910 |
1 |
19.00 |
4266********8936 |
04390C |
06/05/2017 |
| RINEER, ROSS |
C2-021942 |
1 |
25.00 |
4430********4768 |
843965 |
06/05/2017 |
| RIX, CHRISTY |
C2-021940 |
1 |
35.00 |
3797*******2001 |
185458 |
06/05/2017 |
| ROBERTS, COURTNEY |
C2-022507 |
1 |
25.00 |
5443********1182 |
660469 |
06/05/2017 |
| ROCHOWIAK, JAMES |
C2-021971 |
1 |
25.00 |
6011********8015 |
00544R |
06/05/2017 |
| RODGERS, NICHOLAS |
C2-022079 |
1 |
25.00 |
4479********7340 |
072102 |
06/05/2017 |
| ROOKER, SANDRA |
C2-018002 |
1 |
25.00 |
5444********4788 |
04362W |
06/05/2017 |
| ROSSI, GASPER |
C2-012358 |
1 |
50.00 |
4050********3512 |
04396A |
06/05/2017 |
| ROTS, KRISTEN |
C2-022602 |
1 |
35.00 |
5424********9745 |
054453 |
06/05/2017 |
| RUSSO, LORENZO |
C2-021804 |
1 |
25.00 |
3725*******1011 |
122424 |
06/05/2017 |
| SABAUGH, RICHARD |
C2-013844 |
1 |
22.00 |
4100********7796 |
71517D |
06/05/2017 |
| SAIGH, PAUL |
C2-022105 |
1 |
25.00 |
5443********2845 |
660471 |
06/05/2017 |
| SALAS, EDWARD |
C2-019312 |
1 |
25.00 |
6011********4712 |
00541R |
06/05/2017 |
| SALKOVSKI, KRISTIFOR |
C2-022086 |
1 |
25.00 |
4736********1429 |
031808 |
06/05/2017 |
| SANDOVAL, TAMI |
C2-022368 |
1 |
25.00 |
5537********9403 |
525144 |
06/05/2017 |
| SAUGER, RALPH |
C2-022928 |
1 |
25.00 |
5443********7232 |
660473 |
06/05/2017 |
| SCHUBECK, DAVID |
C2-020962 |
1 |
25.00 |
5491********7684 |
111485 |
06/05/2017 |
| SEATON, MICHAEL |
C2-022254 |
1 |
25.00 |
4147********5166 |
04397C |
06/05/2017 |
| SELMAN, II, PAUL |
C2-022058 |
1 |
60.00 |
5424********7303 |
054454 |
06/05/2017 |
| SHERMAN, LAUREN |
C2-021076 |
1 |
25.00 |
4347********6455 |
031808 |
06/05/2017 |
| SHIBBISH, WILLIAM |
C2-022910 |
1 |
43.00 |
4833********0195 |
031808 |
06/05/2017 |
| SHOFF, MICHAEL |
C2-021231 |
1 |
25.00 |
5178********7374 |
04417Z |
06/05/2017 |
| SHOFF, RACHEL |
C2-019895 |
1 |
19.00 |
5424********8208 |
054455 |
06/05/2017 |
| SIEDERS, SARA |
C2-021547 |
1 |
25.00 |
5490********5083 |
02276B |
06/05/2017 |
| SIKORSKI, JOHN |
C2-016631 |
1 |
19.00 |
5588********5846 |
27275K |
06/05/2017 |
| SINATRA, CHRISTINA |
C2-020271 |
1 |
25.00 |
5280********4744 |
01202Z |
06/05/2017 |
| SIROIS, CLAUDE |
C2-021504 |
1 |
25.00 |
4874********2178 |
081705 |
06/05/2017 |
| SKALNY JR, JAMES |
C2-021211 |
1 |
25.00 |
4479********3554 |
072109 |
06/05/2017 |
| SKALNY, JENNIFER |
C2-022669 |
1 |
35.00 |
5175********2738 |
B75388 |
06/05/2017 |
| SKAWINSKI, CHRIS |
C2-020278 |
1 |
25.00 |
5175********0543 |
B74381 |
06/05/2017 |
| SMITH, DONALD |
C2-022011 |
1 |
25.00 |
5537********4389 |
073239 |
06/05/2017 |
| SMITH, JILLIAN |
C2-006104 |
1 |
8.00 |
3797*******3009 |
167734 |
06/05/2017 |
| SMITH, KENNETH |
C2-022890 |
1 |
25.00 |
5424********7128 |
054456 |
06/05/2017 |
| SMITH, MATHEW |
C2-021571 |
1 |
25.00 |
4479********5879 |
072110 |
06/05/2017 |
| SMITH, NICHOLAS |
C2-022512 |
1 |
25.00 |
5175********5592 |
B74380 |
06/05/2017 |
| SNELL, KYLE |
C2-022073 |
1 |
25.00 |
4552********1227 |
H74359 |
06/05/2017 |
| SOLAIMAN, CLAUDIO |
C2-022174 |
1 |
25.00 |
4833********7809 |
031808 |
06/05/2017 |
| SORENSON, ASHLEY |
C2-022815 |
1 |
25.00 |
4586********8723 |
H74382 |
06/05/2017 |
| SPANSKI, AARON |
C2-022334 |
1 |
25.00 |
5443********1841 |
660475 |
06/05/2017 |
| SPINA, SHANNON |
C2-022258 |
1 |
50.00 |
4238********8590 |
081814 |
06/05/2017 |
| SPRINGER, CHUCK |
C2-013335 |
1 |
19.00 |
5175********9412 |
B73784 |
06/05/2017 |
| STEPKE, BRYAN |
C2-021761 |
1 |
25.00 |
4411********7166 |
031808 |
06/05/2017 |
| STIER, KEVIN |
C2-022946 |
1 |
25.00 |
4833********1176 |
031808 |
06/05/2017 |
| STIRLING, BRANDON |
C2-022970 |
1 |
25.00 |
4282********7296 |
031808 |
06/05/2017 |
| STROH, JASON |
C2-017915 |
1 |
25.00 |
4874********8155 |
081706 |
06/05/2017 |
| SUTHERLAND, MELISSA |
C2-022498 |
1 |
25.00 |
4833********9230 |
041808 |
06/05/2017 |
| SWOPE, BREANNE |
C2-022096 |
1 |
50.00 |
4238********2955 |
081814 |
06/05/2017 |
| SZEPIETOWSKI, JOHN |
C2-018124 |
1 |
25.00 |
4036********3938 |
04420C |
06/05/2017 |
| TENNANT, PAUL |
C2-021538 |
1 |
25.00 |
5414********7890 |
04388Z |
06/05/2017 |
| THOMPSON, BRETT |
C2-022288 |
1 |
25.00 |
5443********1828 |
660478 |
06/05/2017 |
| THOMPSON, MARVA |
C2-012388 |
1 |
25.00 |
3728*******5004 |
172935 |
06/05/2017 |
| TIHLERIK, MICHAEL |
C2-018899 |
1 |
25.00 |
5537********0505 |
525186 |
06/05/2017 |
| TILTON, JOSH |
C2-022869 |
1 |
25.00 |
4000********8454 |
526766 |
06/05/2017 |
| TISOR, DAYLON |
C2-019310 |
1 |
25.00 |
4342********1893 |
696737 |
06/05/2017 |
| TODD, KYLE |
C2-022069 |
1 |
25.00 |
4238********6804 |
081814 |
06/05/2017 |
| TOTORAITIS, SHYANNE |
C2-021237 |
1 |
35.00 |
5443********5374 |
660479 |
06/05/2017 |
| TURNER, BRANDON |
C2-021191 |
1 |
25.00 |
4888********7010 |
05826A |
06/05/2017 |
| VALENTIC, ANDREW |
C2-022513 |
1 |
25.00 |
4430********4562 |
843249 |
06/05/2017 |
| VANDERDONCK, GUSTAF |
C2-021861 |
1 |
25.00 |
5491********7939 |
111982 |
06/05/2017 |
| VANDERLINDEN, CLIFFORD |
C2-010968 |
1 |
44.00 |
6011********8068 |
00560R |
06/05/2017 |
| VANHEUSDEN, CHRISTOPH |
C2-020043 |
1 |
25.00 |
4246********1952 |
04428G |
06/05/2017 |
| VANHORN, BROOKE |
C2-022104 |
1 |
25.00 |
4000********5275 |
118400 |
06/05/2017 |
| VANPAMEL, COLETTE |
C2-022208 |
1 |
25.00 |
4833********2783 |
041808 |
06/05/2017 |
| WALLEMAN, JEREMY |
C2-009607 |
1 |
60.50 |
5175********0198 |
B77939 |
06/05/2017 |
| WALTERS, RORY |
C2-021115 |
1 |
19.00 |
4430********3034 |
841577 |
06/05/2017 |
| WARD, AARON |
C2-022631 |
1 |
25.00 |
5443********2794 |
660481 |
06/05/2017 |
| WEBER, EVAN |
C2-020105 |
1 |
25.00 |
4833********7849 |
041808 |
06/05/2017 |
| WEISS, ROBERT |
C2-022393 |
1 |
25.00 |
5178********8512 |
04432Z |
06/05/2017 |
| WILCOX, ASHLEY |
C2-021633 |
1 |
25.00 |
4238********3152 |
081814 |
06/05/2017 |
| WILSON, JAMES |
C2-022168 |
1 |
25.00 |
4717********8049 |
121088 |
06/05/2017 |
| WILSON, RYAN |
C2-021417 |
1 |
35.00 |
4833********4381 |
041808 |
06/05/2017 |
| WORLEY, TODD |
C2-022999 |
1 |
25.00 |
4003********0682 |
04438B |
06/05/2017 |
| YAEK, SCOTT |
C2-022978 |
1 |
25.00 |
4833********9359 |
041808 |
06/05/2017 |
| YAGHNAM, SAM |
C2-017901 |
1 |
50.00 |
4081********3427 |
705081 |
06/05/2017 |
| ZAREMBA, MAKENZIE |
C2-022856 |
1 |
35.00 |
4430********4033 |
844980 |
06/05/2017 |
| ZITO, COLETTE |
C2-018871 |
1 |
25.00 |
5414********5321 |
04405Z |
06/05/2017 |
| ZITO, COLLEEN |
C2-021757 |
1 |
25.00 |
5293********2076 |
04404C |
06/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
403.00 |
| 103 |
MasterCard |
3062.19 |
| 142 |
Visa |
4318.48 |
| 7 |
Discover |
219.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8002.67 |