Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SARA |
C2-017507 |
2 |
69.00 |
5114********9893 |
913507 |
08/15/2017 |
| AHEE, GARY |
C2-021309 |
2 |
67.49 |
5175********8398 |
015245 |
08/15/2017 |
| ALLARD, JASON |
C2-022164 |
2 |
25.00 |
5175********9396 |
015069 |
08/15/2017 |
| ANDERSON, BRIAN |
C2-019719 |
2 |
9.00 |
5466********5296 |
12352Z |
08/15/2017 |
| ANGELO, NIKELAS |
C2-022756 |
2 |
40.00 |
5114********4498 |
913508 |
08/15/2017 |
| ARNOLD, EDWARD |
C2-021021 |
2 |
25.00 |
4833********8277 |
033507 |
08/15/2017 |
| BAIRD, ADAM |
C2-021349 |
2 |
25.00 |
5240********7715 |
02537P |
08/15/2017 |
| BARTOLOMEO, FRANK |
C2-022813 |
2 |
25.00 |
5175********7079 |
015553 |
08/15/2017 |
| BEAHN, ALLAN |
C2-022231 |
2 |
116.99 |
4266********2989 |
05717A |
08/15/2017 |
| BEAUCHAMP, RHONDA |
C2-022329 |
2 |
25.00 |
4411********4939 |
033507 |
08/15/2017 |
| BERGEN, DANIEL |
C2-021823 |
2 |
25.00 |
4347********7518 |
033507 |
08/15/2017 |
| BERRY, JOHN |
C2-019278 |
2 |
19.00 |
5401********7761 |
05720B |
08/15/2017 |
| BETTCHER, LAURA |
C2-020302 |
2 |
25.00 |
4833********2090 |
033507 |
08/15/2017 |
| BLAN, ANGELA |
C2-022302 |
2 |
50.00 |
4347********9151 |
033507 |
08/15/2017 |
| BOYD, KRISTOPHER |
C2-021297 |
2 |
25.00 |
6011********0680 |
01593R |
08/15/2017 |
| BRUCE, JASON |
C2-022090 |
2 |
25.00 |
4266********9394 |
05718C |
08/15/2017 |
| BUTTS, BOK |
C2-016728 |
2 |
50.00 |
5424********1355 |
597749 |
08/15/2017 |
| CAMBRON, MICHAEL |
C2-012224 |
2 |
25.00 |
4147********3127 |
05718C |
08/15/2017 |
| CARREIRO, JOE |
C2-021962 |
2 |
25.00 |
5173********1901 |
913509 |
08/15/2017 |
| CAVALIERE, CANDACE |
C2-022014 |
2 |
25.00 |
5175********0842 |
015568 |
08/15/2017 |
| CAWLEY, BRANDON |
C2-021608 |
2 |
35.00 |
4266********5499 |
05721A |
08/15/2017 |
| CHALTRON, KEITH |
C2-019614 |
2 |
25.00 |
4034********7643 |
578406 |
08/15/2017 |
| CHAUVIN, MERANDA |
C2-021945 |
2 |
129.50 |
4430********2961 |
577952 |
08/15/2017 |
| CHENEY, DANIEL |
C2-022774 |
2 |
35.00 |
4238********7413 |
073524 |
08/15/2017 |
| CHIRILLO, JORDAN |
C2-022443 |
2 |
25.00 |
5175********5292 |
015077 |
08/15/2017 |
| CHISE, SAMUEL |
C2-022971 |
2 |
25.00 |
4833********2863 |
043507 |
08/15/2017 |
| CHMIELEWSKI, ADAM |
C2-021617 |
2 |
25.00 |
4833********7862 |
043507 |
08/15/2017 |
| CLARK, DAVID |
C2-022026 |
2 |
63.00 |
6011********9961 |
01500B |
08/15/2017 |
| CLAYCOMB, PAUL |
C2-017655 |
2 |
19.00 |
4266********6552 |
05726C |
08/15/2017 |
| COLEMAN, ANDREW |
C2-020819 |
2 |
29.00 |
5537********8150 |
069187 |
08/15/2017 |
| COMMYN, JACOB |
C2-022232 |
2 |
92.99 |
5424********8133 |
12575B |
08/15/2017 |
| CONAWAY, BRIAN |
C2-020237 |
2 |
25.00 |
4238********0888 |
073524 |
08/15/2017 |
| CONLEY, MICHAEL |
C2-022152 |
2 |
25.00 |
4479********5796 |
063799 |
08/15/2017 |
| CROSSON, ANDREW |
C2-020189 |
2 |
25.00 |
4238********1527 |
073524 |
08/15/2017 |
| CUMMINGS, NICOLE |
C2-022008 |
2 |
25.00 |
5589********3959 |
05730G |
08/15/2017 |
| DALBEC, DAVID |
C2-022963 |
2 |
25.00 |
4169********0095 |
000207 |
08/15/2017 |
| DAVIS, EVAN |
C2-022128 |
2 |
25.00 |
5538********0038 |
063531 |
08/15/2017 |
| DAVIS, JENNIFER |
C2-022967 |
2 |
25.00 |
4833********8540 |
043507 |
08/15/2017 |
| DIFILLIPPO, BRENDEN |
C2-021651 |
2 |
25.00 |
5175********0121 |
015079 |
08/15/2017 |
| DIFRONZO, MICHAEL |
C2-022752 |
2 |
25.00 |
4266********6857 |
05730B |
08/15/2017 |
| DLUGE, EMILY |
C2-022593 |
2 |
25.00 |
4238********3727 |
073524 |
08/15/2017 |
| DOMBROW, DANIEL |
C2-021030 |
2 |
25.00 |
4479********9969 |
063804 |
08/15/2017 |
| DOUKAKIS, TED |
C2-021554 |
2 |
25.00 |
3797*******1007 |
164217 |
08/15/2017 |
| DRAKE, AUSTIN |
C2-022638 |
2 |
25.00 |
4833********0862 |
043507 |
08/15/2017 |
| DUBAUSKAS, AMANDA |
C2- 022184 |
2 |
25.00 |
4266********4562 |
05735B |
08/15/2017 |
| EARBY, BRANDON |
C2-020359 |
2 |
25.00 |
4640********3298 |
05737D |
08/15/2017 |
| EARBY, JULIE |
C2-022683 |
2 |
25.00 |
4640********3298 |
05736D |
08/15/2017 |
| EDWARDS, RENEE |
C2-022569 |
2 |
30.00 |
5175********9866 |
015262 |
08/15/2017 |
| ENGLE, JAMES |
C2-022495 |
2 |
39.00 |
4717********9057 |
163453 |
08/15/2017 |
| ESCAMILLA JR, VALDEMAR |
C2-014294 |
2 |
25.00 |
4427********2933 |
491566 |
08/15/2017 |
| FEDENIS, MIKE |
C2-022183 |
2 |
28.00 |
4411********1513 |
043507 |
08/15/2017 |
| FEIL, JOHN |
C2-022400 |
2 |
31.00 |
4238********1483 |
073525 |
08/15/2017 |
| FETT, ANTOINETTE |
C2-014058 |
2 |
25.00 |
4717********6999 |
193158 |
08/15/2017 |
| FISETTE, JOHN |
C2-017572 |
2 |
25.00 |
4411********3201 |
043507 |
08/15/2017 |
| FLEMING, SCOTT |
C2-022643 |
2 |
79.00 |
4833********1992 |
043507 |
08/15/2017 |
| FRASER III, DONALD |
C2-017929 |
2 |
19.00 |
4264********3802 |
09065B |
08/15/2017 |
| FUNKE, LISA |
C2-021654 |
2 |
50.00 |
3767*******1028 |
145797 |
08/15/2017 |
| GASIOR, JOE |
C2-022666 |
2 |
42.50 |
4695********8846 |
073524 |
08/15/2017 |
| GATTINE, DAVID |
C2-022654 |
2 |
25.00 |
4833********0746 |
043507 |
08/15/2017 |
| GERRING, NICHOLAS |
C2-022836 |
2 |
25.00 |
5367********6884 |
114409 |
08/15/2017 |
| GLENDENNING, TIM |
C2-018626 |
2 |
25.00 |
4479********5802 |
063809 |
08/15/2017 |
| GONZALEZ, MICHAEL |
C2-022783 |
2 |
25.00 |
4717********3677 |
193251 |
08/15/2017 |
| GOSS, JONATHON |
C2-021429 |
2 |
25.00 |
4308********0556 |
021923 |
08/15/2017 |
| GUISGAND, SHAWN |
C2-022139 |
2 |
95.00 |
5175********0176 |
015088 |
08/15/2017 |
| HALE, MICHAEL |
C2-021927 |
2 |
21.50 |
5467********9088 |
02569Z |
08/15/2017 |
| HAMBY, JOHN |
C2-017893 |
2 |
25.00 |
4266********5485 |
05748A |
08/15/2017 |
| HAMPTON, SHANE |
C2-022776 |
2 |
25.00 |
5424********8726 |
597754 |
08/15/2017 |
| HARTWIG, MELISSA |
C2-021385 |
2 |
25.00 |
5175********3235 |
015569 |
08/15/2017 |
| HAYES, JEREMY |
C2-022484 |
2 |
25.00 |
3795*******1035 |
165926 |
08/15/2017 |
| HEITCHUE, DONNA |
C2-012675 |
2 |
19.00 |
4266********5116 |
05751C |
08/15/2017 |
| HERSTON, ROBERT |
C2-022830 |
2 |
50.00 |
3798*******1007 |
106240 |
08/15/2017 |
| HOJARA, MIKE |
C2-021676 |
2 |
37.50 |
5424********6630 |
605232 |
08/15/2017 |
| HOWES, THOMAS |
C2-022419 |
2 |
28.50 |
5175********3015 |
015880 |
08/15/2017 |
| HUBER, GUY |
C2-022435 |
2 |
25.00 |
4194********5670 |
567508 |
08/15/2017 |
| HUTCHINS, JOSHUA |
C2-022198 |
2 |
25.00 |
5240********0953 |
02581B |
08/15/2017 |
| HYDEN, ALEXANDER |
C2-022087 |
2 |
25.00 |
6011********4879 |
01517R |
08/15/2017 |
| IACOBELLI, MARK |
C2-022338 |
2 |
25.00 |
5424********5065 |
12825P |
08/15/2017 |
| JACOBSON, ALEXANDER |
C2-020694 |
2 |
25.00 |
6011********0433 |
01516R |
08/15/2017 |
| JAREMA, JEFF |
C2-021484 |
2 |
25.00 |
5524********1665 |
05757Z |
08/15/2017 |
| JOHNS III, JOHN |
C2-022036 |
2 |
60.00 |
4238********7241 |
073525 |
08/15/2017 |
| JOLLY, TRAVIS |
C2-022009 |
2 |
25.00 |
5178********9536 |
05763Z |
08/15/2017 |
| JONES, REBEKAH |
C2-022904 |
2 |
25.00 |
4238********9673 |
073525 |
08/15/2017 |
| JURCZAK, RONALD |
C2-018744 |
2 |
25.00 |
4147********2937 |
00961C |
08/15/2017 |
| KALICKE, JEFF |
C2-022120 |
2 |
25.00 |
4400********8537 |
08065D |
08/15/2017 |
| KANE, ALANNA |
C2-022858 |
2 |
60.00 |
4717********1894 |
123856 |
08/15/2017 |
| KENT, DANIEL |
C2-021948 |
2 |
79.00 |
5443********7827 |
698485 |
08/15/2017 |
| KERPET, MARK |
C2-021383 |
2 |
50.00 |
5508********0496 |
114689 |
08/15/2017 |
| KLEINKNECHT, MARLEY |
C2-022686 |
2 |
25.00 |
4874********6131 |
073520 |
08/15/2017 |
| KNOWLTON, KAYLA |
C2-018027 |
2 |
44.00 |
5421********3829 |
443546 |
08/15/2017 |
| KOPCZYK, KENNETH |
C2-018238 |
2 |
33.50 |
5175********1189 |
015272 |
08/15/2017 |
| KOPP, STEVEN |
C2-021235 |
2 |
25.00 |
4238********3160 |
073525 |
08/15/2017 |
| KOZINSKI, CHRIS |
C2-022459 |
2 |
25.00 |
4147********2861 |
05769D |
08/15/2017 |
| KRANTZ, MICHAEL |
C2-022964 |
2 |
25.00 |
4147********5113 |
05767D |
08/15/2017 |
| KRIZANEK, JONATHON |
C2-022055 |
2 |
25.00 |
5213********3787 |
01527B |
08/15/2017 |
| KUCINSKI, SCOTT |
C2-022668 |
2 |
25.00 |
4238********9773 |
073526 |
08/15/2017 |
| KUCZYNSKI, JACCI |
C2-020567 |
2 |
25.00 |
5538********2300 |
163957 |
08/15/2017 |
| KULSCAR, LOUIS |
C2-021673 |
2 |
60.00 |
4100********8472 |
56741D |
08/15/2017 |
| KUMMER, KELSEA |
C2-021379 |
2 |
25.00 |
5443********3768 |
698486 |
08/15/2017 |
| KWIATKOWSKI, KELLY |
C2-021377 |
2 |
25.00 |
5175********9632 |
015891 |
08/15/2017 |
| LADA, THOMAS |
C2-019626 |
2 |
35.00 |
4430********6017 |
578462 |
08/15/2017 |
| LENTZ, STEVEN |
C2-021855 |
2 |
25.00 |
5175********3478 |
015892 |
08/15/2017 |
| LEWANDOWSKI, NOELLE |
C2-022897 |
2 |
25.00 |
3797*******2007 |
187654 |
08/15/2017 |
| LINDNER, ALEX |
C2-018795 |
2 |
25.00 |
5424********4980 |
597757 |
08/15/2017 |
| LIPE, CURTIS |
C2-021436 |
2 |
25.00 |
5455********6008 |
913511 |
08/15/2017 |
| LOPEZ, LUIS |
C2-022215 |
2 |
25.00 |
4430********4042 |
578412 |
08/15/2017 |
| LUKASAVAGE, DAVID |
C2-015635 |
2 |
38.00 |
4313********9715 |
01608C |
08/15/2017 |
| LUM, KEVIN |
C2-020367 |
2 |
25.00 |
4430********9349 |
578467 |
08/15/2017 |
| MALAJ, DAVID |
C2-022677 |
2 |
25.00 |
4833********9325 |
053507 |
08/15/2017 |
| MALKIEWICZ, BRADLEY |
C2-022682 |
2 |
25.00 |
5178********8428 |
05783Z |
08/15/2017 |
| MANIERE, VICTORIA |
C2-022716 |
2 |
25.00 |
4867********7572 |
053507 |
08/15/2017 |
| MANN, JENNA |
C2-022470 |
2 |
25.00 |
4717********0257 |
193052 |
08/15/2017 |
| MARANO, KALI |
C2-020257 |
2 |
25.00 |
5467********6907 |
02600Z |
08/15/2017 |
| MARKER, KELLY |
C2-020846 |
2 |
25.00 |
5524********0680 |
03528S |
08/15/2017 |
| MARKWOOD, SHILO |
C2-021454 |
2 |
25.00 |
3795*******1005 |
109706 |
08/15/2017 |
| MARTORANA, NUMZIATA |
C2-021158 |
2 |
25.00 |
5443********3292 |
698487 |
08/15/2017 |
| MAYNARD, JON |
C2-022021 |
2 |
25.00 |
4833********1704 |
053507 |
08/15/2017 |
| MCCAIN, RODNEY |
C2-022825 |
2 |
50.00 |
4311********1015 |
015896 |
08/15/2017 |
| MCGIBBON, ELISE |
C2-021480 |
2 |
25.00 |
4427********1253 |
444288 |
08/15/2017 |
| MCMACHEN, AARON |
C2-022724 |
2 |
48.50 |
5538********7351 |
123054 |
08/15/2017 |
| MCVEIGH, JODY |
C2-021896 |
2 |
25.00 |
4430********9014 |
578024 |
08/15/2017 |
| MILLER, BRANDON |
C2-022110 |
2 |
25.00 |
5424********2639 |
605236 |
08/15/2017 |
| MITCHELL, BLAKE |
C2-021555 |
2 |
25.00 |
4430********1332 |
578022 |
08/15/2017 |
| MORABITO, DANIEL |
C2-019861 |
2 |
47.00 |
4717********7265 |
193357 |
08/15/2017 |
| MORGAN, DAMIEN |
C2-021572 |
2 |
85.00 |
5114********0204 |
913513 |
08/15/2017 |
| MOURTOS, GARY |
C2-021389 |
2 |
25.00 |
5112********5617 |
747311 |
08/15/2017 |
| MUELLER, RICHARD |
C2-010856 |
2 |
25.00 |
4238********2982 |
073526 |
08/15/2017 |
| MULDER, ANDREW |
C2-021443 |
2 |
25.00 |
5178********6363 |
05793B |
08/15/2017 |
| MUSTEDANAGIC, EDIN |
C2-022018 |
2 |
25.00 |
5114********8370 |
913512 |
08/15/2017 |
| MYERS, JASON |
C2-013826 |
2 |
25.00 |
5424********0958 |
605238 |
08/15/2017 |
| NAWROCKI, NICK |
C2-022678 |
2 |
25.00 |
3798*******1006 |
188281 |
08/15/2017 |
| NEALE, ADAM |
C2-022789 |
2 |
25.00 |
4266********5652 |
05792B |
08/15/2017 |
| NIGHTINGALE, KEITH |
C2-021902 |
2 |
60.00 |
4266********7641 |
05791B |
08/15/2017 |
| NURMIKKO, CALVIN |
C2-021937 |
2 |
25.00 |
5178********7688 |
05794Z |
08/15/2017 |
| OCHMANSKI, JAMES |
C2-022469 |
2 |
19.00 |
5466********2533 |
05794Z |
08/15/2017 |
| OLIVER JR, CHARLES |
C2-022962 |
2 |
25.00 |
4430********8586 |
578713 |
08/15/2017 |
| OPATICH, RYAN |
C2-022895 |
2 |
25.00 |
5175********4607 |
015286 |
08/15/2017 |
| PALLISCO II, THOMAS |
C2-021842 |
2 |
25.00 |
5424********9745 |
597763 |
08/15/2017 |
| PASCUAL, NORA |
C2-022206 |
2 |
25.00 |
4833********3774 |
063507 |
08/15/2017 |
| PATTERSON, KRISTOPHER |
C2-021798 |
2 |
35.00 |
4430********4646 |
578438 |
08/15/2017 |
| PELLECCHIA, JENNIFER |
C2-022046 |
2 |
25.00 |
4186********5962 |
605153 |
08/15/2017 |
| PENCAK, BRANDON |
C2-022180 |
2 |
25.00 |
4479********4488 |
063817 |
08/15/2017 |
| PETERS, KURT |
C2-022722 |
2 |
25.00 |
5466********3817 |
13214Z |
08/15/2017 |
| PIATEK, JULIE |
C2-020294 |
2 |
25.00 |
4427********3147 |
002067 |
08/15/2017 |
| PLANTRICH, MARK |
C2-020845 |
2 |
25.00 |
4761********0019 |
605153 |
08/15/2017 |
| PORTER, KENT |
C2-019999 |
2 |
25.00 |
5466********2752 |
13242P |
08/15/2017 |
| PRIZE, ALLEN |
C2-014223 |
2 |
28.50 |
4862********1073 |
05798A |
08/15/2017 |
| PROPSON, SCOTT |
C2-021070 |
2 |
25.00 |
4238********1309 |
073526 |
08/15/2017 |
| PRUSS, DEREK |
C2-022260 |
2 |
47.00 |
5589********3959 |
05801G |
08/15/2017 |
| RAMBOW, KRISTIN |
C2-017552 |
2 |
25.00 |
5117********2662 |
02665B |
08/15/2017 |
| RAUSCH, BRIAN |
C2-022097 |
2 |
73.50 |
5524********3290 |
02626Z |
08/15/2017 |
| REGENERUS, JOSHUA |
C2-021254 |
2 |
25.00 |
4147********5804 |
05803C |
08/15/2017 |
| RELPH, PETER |
C2-022791 |
2 |
25.00 |
5444********8798 |
02628Z |
08/15/2017 |
| RENESKI, CARL |
C2-022315 |
2 |
26.00 |
5491********7627 |
163357 |
08/15/2017 |
| RODRIGUEZ, JEROME |
C2-022709 |
2 |
25.00 |
5424********4451 |
81909B |
08/15/2017 |
| ROJESKI, ADAM |
C2-021327 |
2 |
25.00 |
4147********8650 |
05803C |
08/15/2017 |
| ROSENBUSCH, MICHAEL |
C2-022048 |
2 |
25.00 |
4427********2238 |
022869 |
08/15/2017 |
| ROSS, DALE |
C2-022629 |
2 |
25.00 |
4833********8317 |
063507 |
08/15/2017 |
| RUGAL, AMANDA |
C2-022068 |
2 |
130.00 |
4003********2613 |
05806C |
08/15/2017 |
| RUGAL, AUSTIN |
C2-022417 |
2 |
25.00 |
4003********2613 |
05806C |
08/15/2017 |
| RUGGIRELLO, EUGENE |
C2-022448 |
2 |
25.00 |
5155********8685 |
05810Z |
08/15/2017 |
| RUIZ, CARSON |
C2-022636 |
2 |
25.00 |
5312********4125 |
123352 |
08/15/2017 |
| RUIZ, DANN |
C2-022898 |
2 |
50.00 |
4194********3484 |
567510 |
08/15/2017 |
| RUPERT, ANDRE |
C2-020134 |
2 |
25.00 |
5334********7506 |
007894 |
08/15/2017 |
| SANDU, DAVID |
C2-022799 |
2 |
25.00 |
4427********3340 |
936694 |
08/15/2017 |
| SCHENA, ANTHONY |
C2-022665 |
2 |
25.00 |
4266********1150 |
05810C |
08/15/2017 |
| SCHMIDT, ELI |
C2-022159 |
2 |
25.00 |
4147********7796 |
05810C |
08/15/2017 |
| SCHULTE, HEDY |
C2-021177 |
2 |
19.00 |
5466********4410 |
05814P |
08/15/2017 |
| SCIACCA, MICHAEL |
C2-022628 |
2 |
25.00 |
4833********1042 |
073507 |
08/15/2017 |
| SEELY, BRANDON |
C2-022700 |
2 |
30.00 |
4833********7589 |
073507 |
08/15/2017 |
| SIMMONS, GREGORY |
C2-022561 |
2 |
25.00 |
5449********6075 |
H66101 |
08/15/2017 |
| SINATRA JR, FRANK |
C2-020340 |
2 |
25.00 |
5280********4744 |
07853Z |
08/15/2017 |
| SMITH, JUSTIN |
C2-022875 |
2 |
25.00 |
5443********9582 |
073527 |
08/15/2017 |
| SMITH, ROY |
C2-022805 |
2 |
25.00 |
4833********2004 |
073507 |
08/15/2017 |
| SPAFFORD, JUSTIN |
C2-022255 |
2 |
25.00 |
6011********4394 |
01552R |
08/15/2017 |
| SPALLER, ERIN |
C2-022812 |
2 |
25.00 |
6011********4081 |
01557R |
08/15/2017 |
| SPENCER, JOHN |
C2-022163 |
2 |
25.00 |
5516********3635 |
063534 |
08/15/2017 |
| STRAGIER, GARY |
C2-018357 |
2 |
19.00 |
5213********9868 |
01525Z |
08/15/2017 |
| TAYLOR, RYEN |
C2-022727 |
2 |
25.00 |
4479********4723 |
063820 |
08/15/2017 |
| THEUT, MARY |
C2-020888 |
2 |
79.00 |
4037********9537 |
605153 |
08/15/2017 |
| TILTON, CHIN TZU |
C2-022676 |
2 |
95.00 |
4000********8454 |
422213 |
08/15/2017 |
| TOBEL, BRADLEY |
C2-022051 |
2 |
25.00 |
3725*******1028 |
135330 |
08/15/2017 |
| TORRES, NATHANIEL |
C2-017526 |
2 |
25.00 |
4400********2269 |
05536C |
08/15/2017 |
| TOWNSLEY, ERNIE |
C2-022849 |
2 |
74.00 |
4238********4479 |
073528 |
08/15/2017 |
| TROMBLEY, TRENTON |
C2-020188 |
2 |
25.00 |
4266********0877 |
05822B |
08/15/2017 |
| VALENTIC, LINDA |
C2-021314 |
2 |
25.00 |
4282********9505 |
073507 |
08/15/2017 |
| VASQUEZ, ALYSE |
C2-022126 |
2 |
35.00 |
5175********0301 |
015610 |
08/15/2017 |
| VASQUEZ, JR, ELIAS |
C2-022133 |
2 |
25.00 |
5175********0301 |
015310 |
08/15/2017 |
| VEERHUSER, DAMON |
C2-017900 |
2 |
25.00 |
4833********0126 |
073507 |
08/15/2017 |
| WALKER, JESSIKA |
C2-022591 |
2 |
35.00 |
5424********7913 |
13464B |
08/15/2017 |
| WATTS, SCOTT |
C2-005694 |
2 |
35.00 |
5380********8533 |
514910 |
08/15/2017 |
| WEIMANN, STEVEN |
C2-022692 |
2 |
25.00 |
4003********9473 |
05826B |
08/15/2017 |
| WEINGARTZ, MICHAEL |
C2-020040 |
2 |
19.00 |
4100********8344 |
57019D |
08/15/2017 |
| WESTENBERG, HAROLD |
C2-022782 |
2 |
25.00 |
5524********0340 |
02372Z |
08/15/2017 |
| WHEELER, TYSON |
C2-022615 |
2 |
25.00 |
4433********5198 |
073527 |
08/15/2017 |
| WHITFORD, JOHN |
C2-022157 |
2 |
32.00 |
4147********5082 |
05829C |
08/15/2017 |
| WILKS, STEVEN |
C2-020345 |
2 |
72.50 |
5537********1547 |
069230 |
08/15/2017 |
| WOOD, STEPHEN |
C2-022658 |
2 |
25.00 |
4427********2346 |
616593 |
08/15/2017 |
| WROBEL, PHILIP |
C2-022423 |
2 |
51.50 |
4833********5524 |
073507 |
08/15/2017 |
| ZAJAC, BLAIR |
C2-018237 |
2 |
25.00 |
4479********6647 |
063825 |
08/15/2017 |
| ZAREMBA, JONATHAN |
C2-022973 |
2 |
25.00 |
4430********4033 |
578674 |
08/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
250.00 |
| 78 |
MasterCard |
2534.98 |
| 108 |
Visa |
3576.99 |
| 6 |
Discover |
188.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6549.97 |