Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEE, GREG |
C2-021648 |
1 |
25.00 |
4833********0747 |
063708 |
08/07/2017 |
| ALLARD, SCOTT |
C2-021176 |
1 |
25.00 |
5175********7325 |
007757 |
08/07/2017 |
| ALLOR, KEVIN |
C2-022818 |
1 |
25.00 |
5424********2827 |
054636 |
08/07/2017 |
| ALLY, BRAD |
C2-022071 |
1 |
25.00 |
4270********6870 |
007621 |
08/07/2017 |
| ANDREWS, BRANDON |
C2-022052 |
1 |
42.00 |
5443********5303 |
463442 |
08/07/2017 |
| BAILEY, STEPHEN |
C2-022723 |
1 |
25.00 |
4430********1495 |
716476 |
08/07/2017 |
| BAKER, PENNY |
C2-021369 |
1 |
35.00 |
4238********8802 |
083706 |
08/07/2017 |
| BALABUCH, ALEX |
C2-018307 |
1 |
25.00 |
5178********2476 |
01193Z |
08/07/2017 |
| BALCH, LUCAS |
C2-018409 |
1 |
49.00 |
4430********5078 |
716438 |
08/07/2017 |
| BARNO, KERRIE |
C2-022223 |
1 |
25.00 |
5424********6276 |
056205 |
08/07/2017 |
| BARTON II, DARRELL |
C2-017787 |
1 |
25.00 |
4833********7149 |
063708 |
08/07/2017 |
| BARTZ, BRAD |
C2-019789 |
1 |
19.00 |
5112********7128 |
106867 |
08/07/2017 |
| BAUERLE, JON |
C2-022642 |
1 |
25.00 |
5178********0605 |
01196Z |
08/07/2017 |
| BEAUREGARD, PAMELA |
C2-020513 |
1 |
35.00 |
4100********8771 |
69620G |
08/07/2017 |
| BERGER, JENNA |
C2-022919 |
1 |
25.00 |
5175********2601 |
007333 |
08/07/2017 |
| BERMUDEZ, JORGE LUIS |
C2-021606 |
1 |
25.00 |
5114********2038 |
241651 |
08/07/2017 |
| BETCHER, SCOTT |
C2-022958 |
1 |
25.00 |
5175********5775 |
007425 |
08/07/2017 |
| BINGLE, JERRY |
C2-021306 |
1 |
19.00 |
4127********5623 |
001074 |
08/07/2017 |
| BLACK, RYAN |
C2-022316 |
1 |
25.00 |
4238********0125 |
083706 |
08/07/2017 |
| BLAN, JAMES |
C2-022416 |
1 |
25.00 |
4833********6247 |
063708 |
08/07/2017 |
| BLISS, ANDREW |
C2-021887 |
1 |
25.00 |
4147********7239 |
01200C |
08/07/2017 |
| BOLOGNA, JASON |
C2-022421 |
1 |
48.00 |
5443********9426 |
463444 |
08/07/2017 |
| BORDEN, DIANE |
C2-021420 |
1 |
50.00 |
5524********9342 |
00896Z |
08/07/2017 |
| BORELLI, JOHN |
C2-022151 |
1 |
25.00 |
5175********6772 |
007339 |
08/07/2017 |
| BOROVICKA, DANIEL |
C2-009336 |
1 |
25.00 |
5491********0856 |
153979 |
08/07/2017 |
| BOWEN, KIMBERLY |
C2-022085 |
1 |
25.00 |
5178********9126 |
01205Z |
08/07/2017 |
| BRASS, ROBERT |
C2-020647 |
1 |
50.00 |
5175********2219 |
007766 |
08/07/2017 |
| BRECKLING, SHANE |
C2-019172 |
1 |
25.00 |
5114********5389 |
241652 |
08/07/2017 |
| BROHL, THOMAS |
C2-022675 |
1 |
25.00 |
4147********8018 |
01200C |
08/07/2017 |
| BRONZINO, GIUSEPPE |
C2-022372 |
1 |
25.00 |
5175********2156 |
007773 |
08/07/2017 |
| BROWN, JACOB |
C2-020227 |
1 |
25.00 |
4147********0572 |
01204D |
08/07/2017 |
| BUGANNELLI, ADRIANO |
C2-022234 |
1 |
25.00 |
4238********9871 |
083707 |
08/07/2017 |
| CACH, NICHOLAS |
C2-022023 |
1 |
41.00 |
4479********7052 |
074601 |
08/07/2017 |
| CAPOCCIA, CHRISTOPHER |
C2-012556 |
1 |
19.00 |
4411********8097 |
063708 |
08/07/2017 |
| CARLETON, MATTHEW |
C2-022619 |
1 |
50.00 |
6011********8015 |
00768R |
08/07/2017 |
| CATALANO, ANDREW |
C2-021776 |
1 |
25.00 |
4266********0212 |
01208B |
08/07/2017 |
| CATTANEO, DAVID |
C2-022098 |
1 |
113.00 |
4717********5294 |
133571 |
08/07/2017 |
| CAVALIERE, JR, MICHAEL |
C2-022153 |
1 |
25.00 |
5175********0842 |
007729 |
08/07/2017 |
| CAWLEY, STACEY |
C2-022030 |
1 |
25.00 |
5175********3067 |
007728 |
08/07/2017 |
| CENTA, WERONIKA |
C2-022639 |
1 |
25.00 |
4238********1398 |
083707 |
08/07/2017 |
| CHILD, TIM |
C2-022979 |
1 |
25.00 |
4833********6894 |
063708 |
08/07/2017 |
| CHISMODY, NICOLE |
C2-022100 |
1 |
35.00 |
4717********3180 |
133072 |
08/07/2017 |
| CHORANZIAK, ROBERT |
C2-022482 |
1 |
25.00 |
4833********6131 |
063708 |
08/07/2017 |
| CICCONE, JOE |
C2-019401 |
1 |
25.00 |
5421********0173 |
601309 |
08/07/2017 |
| CLAESON, SCOTT |
C2-022179 |
1 |
25.00 |
5466********0464 |
06490Z |
08/07/2017 |
| CLEMENTS, RAY |
C2-022674 |
1 |
46.00 |
5424********3757 |
054639 |
08/07/2017 |
| COGER, RICHARD |
C2-022609 |
1 |
25.00 |
4282********7527 |
073708 |
08/07/2017 |
| COLDWELL, ERIC |
C2-022053 |
1 |
25.00 |
4552********3884 |
H76263 |
08/07/2017 |
| CUSMANO, JAMIE |
C2-022885 |
1 |
25.00 |
4833********5674 |
073708 |
08/07/2017 |
| D AGOSTINO, JOHN |
C2-022138 |
1 |
25.00 |
4100********9683 |
69884D |
08/07/2017 |
| DANIELS, CHANEL |
C2-022158 |
1 |
35.00 |
4586********0759 |
H77279 |
08/07/2017 |
| DANIELS, HARLEY |
C2-022077 |
1 |
25.00 |
5538********6620 |
073714 |
08/07/2017 |
| DAVEY, KEVIN |
C2-021329 |
1 |
25.00 |
6011********9709 |
00736R |
08/07/2017 |
| DEDECKERE, ANDREW |
C2-022915 |
1 |
25.00 |
4430********7350 |
716902 |
08/07/2017 |
| DEFOREST, JOHN |
C2-022673 |
1 |
25.00 |
5538********8382 |
173870 |
08/07/2017 |
| DELGRECO, PETE |
C2-020243 |
1 |
50.00 |
4833********9088 |
073708 |
08/07/2017 |
| DEMARA, OMAR |
C2-022007 |
1 |
25.00 |
4833********8993 |
073708 |
08/07/2017 |
| DEMUYNCK, SCOTT |
C2-022017 |
1 |
25.00 |
4094********7461 |
083707 |
08/07/2017 |
| DENSKE, MARK |
C2-021112 |
1 |
33.00 |
4430********8999 |
716910 |
08/07/2017 |
| DESCHAEPMEESTER, JORDAN |
C2-022802 |
1 |
25.00 |
4479********0784 |
074603 |
08/07/2017 |
| DILLION, TIMOTHY |
C2-022299 |
1 |
25.00 |
3728*******3007 |
191995 |
08/07/2017 |
| DIMAMBRO, VICTORIA |
C2-022131 |
1 |
25.00 |
4256********6238 |
163773 |
08/07/2017 |
| DIMIC, MARISA |
C2-022814 |
1 |
25.00 |
3797*******2000 |
102233 |
08/07/2017 |
| DOMAGALSKI, BRAEDEN |
C2-022092 |
1 |
25.00 |
4000********5275 |
422937 |
08/07/2017 |
| DONLEY, BRIAN |
C2-016677 |
1 |
25.00 |
4264********9001 |
02792D |
08/07/2017 |
| DOWNS, DANIELLE |
C2-017722 |
1 |
50.00 |
5537********6199 |
075998 |
08/07/2017 |
| ECKMAN, JESSICA |
C2-022905 |
1 |
25.00 |
4833********2732 |
073708 |
08/07/2017 |
| EDWARDS, ROBERTA |
C2-021342 |
1 |
50.00 |
4147********9987 |
01222D |
08/07/2017 |
| EGGLESTON, BERNADETTE |
C2-019878 |
1 |
19.00 |
5127********9956 |
01076P |
08/07/2017 |
| ELIASZ, JEFFREY |
C2-021522 |
1 |
25.00 |
4266********4249 |
01221B |
08/07/2017 |
| EMARD, TYLER |
C2-022136 |
1 |
49.00 |
5175********7879 |
007353 |
08/07/2017 |
| ESCHENBURG, CAROLYN |
C2-013339 |
1 |
19.00 |
5593********7154 |
08504Z |
08/07/2017 |
| EVANS, TIM |
C2-022635 |
1 |
25.00 |
3797*******2001 |
122654 |
08/07/2017 |
| FALCO, SHAWN |
C2-012580 |
1 |
19.00 |
4071********9575 |
01223A |
08/07/2017 |
| FARAH, FADI |
C2-022281 |
1 |
60.00 |
4489********9939 |
007442 |
08/07/2017 |
| FEDENIS, STEVEN |
C2-022192 |
1 |
34.00 |
4154********6075 |
01228G |
08/07/2017 |
| FERDIG, JAMIE |
C2-022968 |
1 |
25.00 |
5112********8698 |
106873 |
08/07/2017 |
| FIGUERAS, BERT |
C2-022650 |
1 |
25.00 |
3795*******1006 |
130508 |
08/07/2017 |
| FULLER, TERRY |
C2-017842 |
1 |
25.00 |
5175********5477 |
007648 |
08/07/2017 |
| GALLI, ANTHONY |
C2-022924 |
1 |
50.00 |
3795*******1014 |
147787 |
08/07/2017 |
| GATTINE, AMANDA |
C2-022235 |
1 |
53.00 |
4833********0746 |
073708 |
08/07/2017 |
| GIBSON, BRANDON |
C2-022301 |
1 |
25.00 |
4833********7879 |
073708 |
08/07/2017 |
| GLIGU, EDWARD |
C2-022259 |
1 |
25.00 |
3797*******1005 |
136765 |
08/07/2017 |
| GOIKE, NICOLE |
C2-022627 |
1 |
35.00 |
5514********1563 |
014547 |
08/07/2017 |
| GOODMAN, DAVID |
C2-022610 |
1 |
25.00 |
5175********9734 |
007740 |
08/07/2017 |
| GOODSMITH, DAVID |
C2-018578 |
1 |
19.00 |
4266********8173 |
01230C |
08/07/2017 |
| GORA, BRANDON |
C2-022980 |
1 |
25.00 |
5175********3221 |
007650 |
08/07/2017 |
| GOUGH, JACOB |
C2-022788 |
1 |
25.00 |
4400********7986 |
08690D |
08/07/2017 |
| GREGAREK, JACOB |
C2-022670 |
1 |
25.00 |
5175********2339 |
007173 |
08/07/2017 |
| HABEDANK, ANDREW |
C2-022663 |
1 |
25.00 |
5421********8428 |
579835 |
08/07/2017 |
| HACHEM, FADI |
C2-022819 |
1 |
25.00 |
4427********6903 |
073708 |
08/07/2017 |
| HALICKI, STEPHANIE |
C2-020219 |
1 |
35.00 |
5392********7446 |
70707S |
08/07/2017 |
| HANSHAW, EDWARD |
C2-022739 |
1 |
25.00 |
4900********0656 |
001028 |
08/07/2017 |
| HARPER, NICHOLAS |
C2-022868 |
1 |
25.00 |
4194********5696 |
792043 |
08/07/2017 |
| HAWKINS, BRANDON |
C2-022767 |
1 |
25.00 |
5524********2556 |
07013Z |
08/07/2017 |
| HAYES, BRANDYN |
C2-022857 |
1 |
25.00 |
3798*******1014 |
126993 |
08/07/2017 |
| HICKS, NACE |
C2-022923 |
1 |
58.00 |
5424********3670 |
056216 |
08/07/2017 |
| HILAI, KAY |
C2-020824 |
1 |
25.00 |
4427********1316 |
083708 |
08/07/2017 |
| HOWARD, DUSTY |
C2-022613 |
1 |
57.00 |
4427********3780 |
480391 |
08/07/2017 |
| HUTCHINSON JR, ROBERT |
C2-022760 |
1 |
25.00 |
4000********3699 |
817795 |
08/07/2017 |
| INGERSOLL, ELLEN |
C2-022045 |
1 |
35.00 |
3774*******9882 |
292465 |
08/07/2017 |
| IRWIN, KELLY |
C2-021709 |
1 |
25.00 |
4479********1565 |
007602 |
08/07/2017 |
| JARBIE, JOSH |
C2-022013 |
1 |
25.00 |
4430********7333 |
716374 |
08/07/2017 |
| JEROME, JEREMY |
C2-018646 |
1 |
25.00 |
4238********2300 |
083708 |
08/07/2017 |
| JOHNS, SONNA |
C2-012689 |
1 |
25.00 |
4147********2114 |
707073 |
08/07/2017 |
| JONES, MASON |
C2-022689 |
1 |
25.00 |
4870********0814 |
452161 |
08/07/2017 |
| KADY, AMANDA |
C2-022839 |
1 |
25.00 |
4400********7986 |
09878D |
08/07/2017 |
| KAMPFER, MICHEAL |
C2-021725 |
1 |
25.00 |
5508********2485 |
753700 |
08/07/2017 |
| KANE, PETER |
C2-021229 |
1 |
25.00 |
5300********3213 |
08531Z |
08/07/2017 |
| KARR, DAN |
C2-019089 |
1 |
38.50 |
4400********2777 |
07287D |
08/07/2017 |
| KAZMI, ZANIDA |
C2-021001 |
1 |
25.00 |
4400********1594 |
06173C |
08/07/2017 |
| KECK, SEAN |
C2-022049 |
1 |
25.00 |
4833********4329 |
083708 |
08/07/2017 |
| KELLY, JACOB |
C2-022765 |
1 |
25.00 |
4427********4727 |
504366 |
08/07/2017 |
| KELLY, NICK |
C2-022135 |
1 |
25.00 |
4060********2762 |
083708 |
08/07/2017 |
| KMIECIK, SEBASTIAN |
C2-022002 |
1 |
55.00 |
4833********2572 |
083708 |
08/07/2017 |
| KOCZKUR, PAUL |
C2-016851 |
1 |
25.00 |
3717*******2008 |
189074 |
08/07/2017 |
| KOLB, KENNETH |
C2-021305 |
1 |
25.00 |
4479********5943 |
074608 |
08/07/2017 |
| KOLB, RICHARD |
C2-020554 |
1 |
25.00 |
5175********9272 |
007809 |
08/07/2017 |
| KOLLMORGEN, MIKE |
C2-022462 |
1 |
25.00 |
5538********7618 |
183275 |
08/07/2017 |
| KOWAL, JAKE |
C2-022653 |
1 |
25.00 |
5514********9729 |
136799 |
08/07/2017 |
| KOWAL, JOSHUA |
C2-022637 |
1 |
25.00 |
4300********4524 |
007810 |
08/07/2017 |
| KRALOWSKI, JAY |
C2-022521 |
1 |
25.00 |
4833********5030 |
083708 |
08/07/2017 |
| KRAUSE, MARISSA |
C2-021869 |
1 |
25.00 |
5175********1138 |
007471 |
08/07/2017 |
| KUCZYNSKI, KEVIN |
C2-022165 |
1 |
50.00 |
5536********8967 |
054653 |
08/07/2017 |
| KUNERT, OLIVIA |
C2-021462 |
1 |
25.00 |
5175********6110 |
007760 |
08/07/2017 |
| KUPKE, III, GREG |
C2-022121 |
1 |
94.50 |
4238********7712 |
083709 |
08/07/2017 |
| LECHOWICZ, BRANDON |
C2-022518 |
1 |
25.00 |
4833********2783 |
083708 |
08/07/2017 |
| LIBERTY, NICOLE |
C2-022024 |
1 |
37.00 |
6011********8260 |
00788R |
08/07/2017 |
| LONCAREVICH, PAUL |
C2-016108 |
1 |
19.00 |
4190********9566 |
707073 |
08/07/2017 |
| LULGJARAJ, JULIAN |
C2-020681 |
1 |
25.00 |
5424********4320 |
056219 |
08/07/2017 |
| LUTT, BRIAN |
C2-022617 |
1 |
28.50 |
5424********3315 |
07060P |
08/07/2017 |
| MALES, DEANNA |
C2-017543 |
1 |
20.00 |
5280********7148 |
09885B |
08/07/2017 |
| MANCINA, NICOLE |
C2-022977 |
1 |
25.00 |
4717********5481 |
103072 |
08/07/2017 |
| MANNELLA, RYAN |
C2-022323 |
1 |
24.00 |
4717********3926 |
153776 |
08/07/2017 |
| MARCHIONE, STEVE |
C2-021295 |
1 |
34.00 |
4427********9410 |
914040 |
08/07/2017 |
| MARKER, DAVID |
C2-014269 |
1 |
25.00 |
5524********0680 |
05074S |
08/07/2017 |
| MARTIN, DARREN |
C2-022874 |
1 |
25.00 |
4430********4477 |
716587 |
08/07/2017 |
| MARTIN, STEPHANIE |
C2-020798 |
1 |
25.00 |
5424********3771 |
056221 |
08/07/2017 |
| MAYLE, JACOB |
C2-022016 |
1 |
25.00 |
4035********3871 |
007815 |
08/07/2017 |
| MCFADDEN, HALI |
C2-022408 |
1 |
25.00 |
4400********5756 |
00691B |
08/07/2017 |
| MCGHIE, BOB |
C2-020276 |
1 |
25.00 |
5114********3346 |
241653 |
08/07/2017 |
| MEADE, ALYSSA |
C2-020308 |
1 |
31.00 |
4035********0691 |
007679 |
08/07/2017 |
| METDEPENNINGEN, SHAWN |
C2-022525 |
1 |
25.00 |
4874********3972 |
083708 |
08/07/2017 |
| MILLER, DAVID |
C2-022585 |
1 |
25.00 |
4308********0535 |
031004 |
08/07/2017 |
| MILLS, JAMES |
C2-022386 |
1 |
46.00 |
4833********7991 |
093708 |
08/07/2017 |
| MISAJLOVIC, ALEXANDER |
C2-019308 |
1 |
19.00 |
4313********4483 |
06721C |
08/07/2017 |
| MISOVSKI, TONY |
C2-021508 |
1 |
46.00 |
4266********6931 |
01267A |
08/07/2017 |
| MIX SR, DENNIS |
C2-022764 |
1 |
25.00 |
4313********9966 |
05203C |
08/07/2017 |
| MODAFARE, RYAN |
C2-022415 |
1 |
58.00 |
5175********9026 |
007820 |
08/07/2017 |
| MONARCH, GARY |
C2-019274 |
1 |
19.00 |
5424********7440 |
07213P |
08/07/2017 |
| MONTERRA, ARMID |
C2-022295 |
1 |
25.00 |
4833********3631 |
083708 |
08/07/2017 |
| MULDER, KENNETH |
C2-021767 |
1 |
25.00 |
5520********4018 |
T1433B |
08/07/2017 |
| MURRAY, MATT |
C2-022357 |
1 |
60.00 |
4266********5142 |
01272B |
08/07/2017 |
| MUZZARELLI, ANDREW |
C2-020934 |
1 |
25.00 |
4640********9440 |
01268D |
08/07/2017 |
| NHIEU, MEGAN |
C2-022604 |
1 |
25.00 |
6011********9581 |
00737R |
08/07/2017 |
| NIEBAUER, BRIAN |
C2-022616 |
1 |
60.00 |
5178********6514 |
01274B |
08/07/2017 |
| NIEMAN, EMILY |
C2-022941 |
1 |
25.00 |
5599********1453 |
073715 |
08/07/2017 |
| NILEY, KURT |
C2-014200 |
1 |
25.00 |
4238********9812 |
083709 |
08/07/2017 |
| ONEIL, SHAWN |
C2-021859 |
1 |
22.00 |
4332********0528 |
083452 |
08/07/2017 |
| OXENDINE, MICHAEL |
C2-022718 |
1 |
25.00 |
4489********5813 |
007773 |
08/07/2017 |
| PAPA, JOHAN |
C2-022652 |
1 |
25.00 |
3795*******1006 |
144640 |
08/07/2017 |
| PARADA, DARREN |
C2-022194 |
1 |
25.00 |
4147********5247 |
01276C |
08/07/2017 |
| PATTERSON, KATHERINE |
C2-021735 |
1 |
25.00 |
4430********4646 |
716412 |
08/07/2017 |
| PATTYN, SETH |
C2-022728 |
1 |
50.00 |
5443********6227 |
463454 |
08/07/2017 |
| PERRY, JENNIFER |
C2-019215 |
1 |
25.00 |
5424********4350 |
056222 |
08/07/2017 |
| PICA, COURTNEY |
C2-022899 |
1 |
25.00 |
3795*******1003 |
125124 |
08/07/2017 |
| PICKENS, TIM |
C2-017911 |
1 |
25.00 |
5424********2914 |
07310P |
08/07/2017 |
| PIEJAK, TRISH |
C2-021515 |
1 |
25.00 |
4897********3825 |
083709 |
08/07/2017 |
| PIONK, PAUL |
C2-012519 |
1 |
60.00 |
4266********5159 |
01279C |
08/07/2017 |
| PODLASKOWSKI, ALEX |
C2-022310 |
1 |
43.00 |
5175********8067 |
007203 |
08/07/2017 |
| POLIZZI, ANDREW |
C2-021222 |
1 |
28.00 |
5537********7528 |
213181 |
08/07/2017 |
| POLIZZI, JOE |
C2-018287 |
1 |
25.00 |
5424********8626 |
07380P |
08/07/2017 |
| PORTER, DEBORAH |
C2-018583 |
1 |
25.00 |
5466********2752 |
07407P |
08/07/2017 |
| PRUSS, JUSTIN |
C2-022074 |
1 |
25.00 |
4266********1159 |
01281B |
08/07/2017 |
| PUPIN, CHRISTIE |
C2-003142 |
1 |
25.00 |
5491********9968 |
163573 |
08/07/2017 |
| RABIDEAU, CHAD |
C2-021701 |
1 |
25.00 |
4717********1485 |
133773 |
08/07/2017 |
| RADATZ, AMANDA |
C2-022308 |
1 |
35.00 |
4411********4329 |
093708 |
08/07/2017 |
| RADLICK, BRANDON |
C2-022685 |
1 |
25.00 |
4266********9889 |
01285C |
08/07/2017 |
| REH, JONATHAN |
C2-021815 |
1 |
72.00 |
5443********0583 |
463455 |
08/07/2017 |
| REINHOLD, DENNIS |
C2-017811 |
1 |
50.00 |
4833********7007 |
093708 |
08/07/2017 |
| REYES, SCOTT |
C2-017910 |
1 |
19.00 |
4266********8936 |
01290C |
08/07/2017 |
| RINEER, ROSS |
C2-021942 |
1 |
25.00 |
4430********4768 |
716883 |
08/07/2017 |
| RIX, CHRISTY |
C2-021940 |
1 |
35.00 |
3797*******2001 |
105592 |
08/07/2017 |
| ROBERTS, COURTNEY |
C2-022507 |
1 |
25.00 |
5443********1182 |
463457 |
08/07/2017 |
| ROCHOWIAK, JAMES |
C2-021971 |
1 |
25.00 |
6011********8015 |
00744R |
08/07/2017 |
| ROOKER, SANDRA |
C2-018002 |
1 |
25.00 |
5444********4788 |
08573W |
08/07/2017 |
| ROSSI, GASPER |
C2-012358 |
1 |
50.00 |
4050********3512 |
01295A |
08/07/2017 |
| ROTS, KRISTEN |
C2-022602 |
1 |
35.00 |
5424********9745 |
054661 |
08/07/2017 |
| RUSSO, LORENZO |
C2-021804 |
1 |
25.00 |
3725*******1011 |
170254 |
08/07/2017 |
| SABAUGH, RICHARD |
C2-013844 |
1 |
24.00 |
4100********7796 |
70427D |
08/07/2017 |
| SALAS, EDWARD |
C2-019312 |
1 |
25.00 |
6011********4712 |
00727R |
08/07/2017 |
| SANCHEZ, ELIAS |
C2-022632 |
1 |
25.00 |
4782********8660 |
093708 |
08/07/2017 |
| SANDOVAL, TAMI |
C2-022368 |
1 |
25.00 |
5537********9403 |
217985 |
08/07/2017 |
| SANDOVAL, THOMAS |
C2-022033 |
1 |
25.00 |
5491********9764 |
103378 |
08/07/2017 |
| SAUGER, RALPH |
C2-022928 |
1 |
25.00 |
5443********7232 |
463459 |
08/07/2017 |
| SCHAMHART, GERRET |
C2-022916 |
1 |
25.00 |
5523********8925 |
T1442Z |
08/07/2017 |
| SCHROEDER, PAUL |
C2-022618 |
1 |
25.00 |
4430********8195 |
716827 |
08/07/2017 |
| SCHUBECK, DAVID |
C2-020962 |
1 |
25.00 |
5491********7684 |
133672 |
08/07/2017 |
| SCHWAB, JACOB |
C2-022508 |
1 |
25.00 |
4427********1612 |
137581 |
08/07/2017 |
| SEATON, MICHAEL |
C2-022254 |
1 |
25.00 |
4147********5166 |
01299C |
08/07/2017 |
| SELMAN, II, PAUL |
C2-022058 |
1 |
25.00 |
5424********7303 |
056228 |
08/07/2017 |
| SHERMAN, LAUREN |
C2-021076 |
1 |
25.00 |
4347********6455 |
003708 |
08/07/2017 |
| SHIBBISH, WILLIAM |
C2-022910 |
1 |
25.00 |
4833********0195 |
003708 |
08/07/2017 |
| SHOFF, RACHEL |
C2-019895 |
1 |
19.00 |
5424********8208 |
054663 |
08/07/2017 |
| SIEDERS, SARA |
C2-021547 |
1 |
25.00 |
5490********5083 |
01587B |
08/07/2017 |
| SIKORSKI, JOHN |
C2-016631 |
1 |
19.00 |
5588********5846 |
07880K |
08/07/2017 |
| SINATRA, CHRISTINA |
C2-020271 |
1 |
25.00 |
5280********4744 |
06485Z |
08/07/2017 |
| SIROIS, CLAUDE |
C2-021504 |
1 |
25.00 |
4874********2178 |
083710 |
08/07/2017 |
| SKALNY JR, JAMES |
C2-021211 |
1 |
25.00 |
4479********3554 |
074626 |
08/07/2017 |
| SKALNY, JENNIFER |
C2-022669 |
1 |
35.00 |
5175********2738 |
007497 |
08/07/2017 |
| SKAWINSKI, CHRIS |
C2-020278 |
1 |
25.00 |
5175********0543 |
007703 |
08/07/2017 |
| SMITH, DONALD |
C2-022011 |
1 |
25.00 |
5537********4389 |
076044 |
08/07/2017 |
| SMITH, JILLIAN |
C2-006104 |
1 |
25.00 |
3797*******3009 |
128860 |
08/07/2017 |
| SMITH, KENNETH |
C2-022890 |
1 |
25.00 |
5424********7128 |
054664 |
08/07/2017 |
| SMITH, MATHEW |
C2-021571 |
1 |
26.50 |
4479********5879 |
074627 |
08/07/2017 |
| SOLAIMAN, CLAUDIO |
C2-022174 |
1 |
25.00 |
4833********7809 |
003708 |
08/07/2017 |
| SORENSON, ASHLEY |
C2-022815 |
1 |
25.00 |
4586********8723 |
H76278 |
08/07/2017 |
| SPANSKI, AARON |
C2-022334 |
1 |
25.00 |
5443********1841 |
463461 |
08/07/2017 |
| SPRINGER, CHUCK |
C2-013335 |
1 |
19.00 |
5175********9412 |
007846 |
08/07/2017 |
| STEPKE, BRYAN |
C2-021761 |
1 |
25.00 |
4411********7166 |
003708 |
08/07/2017 |
| STIER, KEVIN |
C2-022946 |
1 |
25.00 |
4833********1176 |
003708 |
08/07/2017 |
| STIRLING, BRANDON |
C2-022970 |
1 |
29.50 |
4282********7296 |
003708 |
08/07/2017 |
| STOJKOVIC, NICHOLAS |
C2-022823 |
1 |
50.00 |
5424********2199 |
054666 |
08/07/2017 |
| STROH, JASON |
C2-017915 |
1 |
25.00 |
4874********8155 |
083710 |
08/07/2017 |
| SUTHERLAND, MELISSA |
C2-022855 |
1 |
25.00 |
4833********9230 |
003708 |
08/07/2017 |
| SZEPIETOWSKI, JOHN |
C2-018124 |
1 |
25.00 |
4036********3938 |
01317C |
08/07/2017 |
| TENNANT, PAUL |
C2-021538 |
1 |
25.00 |
5414********7890 |
08595Z |
08/07/2017 |
| THOMPSON, BRETT |
C2-022288 |
1 |
25.00 |
5443********1828 |
463464 |
08/07/2017 |
| THOMPSON, MARVA |
C2-012388 |
1 |
25.00 |
3728*******5004 |
162212 |
08/07/2017 |
| TILTON, JOSH |
C2-022869 |
1 |
25.00 |
4000********8454 |
422951 |
08/07/2017 |
| TISOR, DAYLON |
C2-019310 |
1 |
25.00 |
4342********5387 |
049214 |
08/07/2017 |
| TODD, KYLE |
C2-022069 |
1 |
25.00 |
4238********6804 |
083710 |
08/07/2017 |
| TOTORAITIS, SHYANNE |
C2-021237 |
1 |
35.00 |
5443********5374 |
463463 |
08/07/2017 |
| TURNER, BRANDON |
C2-021191 |
1 |
25.00 |
4888********7010 |
06509A |
08/07/2017 |
| VALENTIC, ANDREW |
C2-022513 |
1 |
25.00 |
4430********4562 |
717042 |
08/07/2017 |
| VANDERDONCK, GUSTAF |
C2-021861 |
1 |
25.00 |
5491********7939 |
103277 |
08/07/2017 |
| VANDERLINDEN, CLIFFORD |
C2-010968 |
1 |
44.00 |
6011********8068 |
00719R |
08/07/2017 |
| VANHEUSDEN, CHRISTOPH |
C2-020043 |
1 |
25.00 |
4246********1952 |
01322G |
08/07/2017 |
| VANHORN, BROOKE |
C2-022104 |
1 |
25.00 |
4000********5275 |
361001 |
08/07/2017 |
| VANPAMEL, COLETTE |
C2-022208 |
1 |
25.00 |
4833********2783 |
003708 |
08/07/2017 |
| WALLEMAN, JEREMY |
C2-009607 |
1 |
87.00 |
4427********5428 |
241278 |
08/07/2017 |
| WALTERS, RORY |
C2-021115 |
1 |
19.00 |
4430********3034 |
716618 |
08/07/2017 |
| WARD, AARON |
C2-022631 |
1 |
25.00 |
5443********2794 |
463465 |
08/07/2017 |
| WEBER, EVAN |
C2-020105 |
1 |
25.00 |
4833********7849 |
003708 |
08/07/2017 |
| WEISS, ROBERT |
C2-022393 |
1 |
25.00 |
5178********8512 |
01329Z |
08/07/2017 |
| WILCOX, ASHLEY |
C2-021633 |
1 |
25.00 |
4238********3152 |
083711 |
08/07/2017 |
| WORLEY, TODD |
C2-022999 |
1 |
25.00 |
4003********0682 |
01331B |
08/07/2017 |
| YAEK, SCOTT |
C2-022978 |
1 |
25.00 |
4833********9359 |
013708 |
08/07/2017 |
| YAGHNAM, SAM |
C2-017901 |
1 |
50.00 |
4081********3427 |
707073 |
08/07/2017 |
| ZAREMBA, MAKENZIE |
C2-022856 |
1 |
35.00 |
4430********4033 |
716934 |
08/07/2017 |
| ZITO, COLETTE |
C2-018871 |
1 |
25.00 |
5414********5321 |
08610Z |
08/07/2017 |
| ZITO, COLLEEN |
C2-021757 |
1 |
31.00 |
5293********2076 |
08612C |
08/07/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
420.00 |
| 95 |
MasterCard |
2791.50 |
| 135 |
Visa |
4055.00 |
| 7 |
Discover |
231.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7497.50 |