Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SARA |
C2-017507 |
2 |
64.00 |
5114********9893 |
907460 |
09/15/2017 |
| ALLARD, JASON |
C2-022164 |
2 |
25.00 |
5175********9396 |
015653 |
09/15/2017 |
| ANDERSON, BRIAN |
C2-019719 |
2 |
19.00 |
5466********5296 |
38754Z |
09/15/2017 |
| ANGELO, NIKELAS |
C2-022756 |
2 |
91.19 |
5114********4498 |
907461 |
09/15/2017 |
| ARNOLD, EDWARD |
C2-021021 |
2 |
25.00 |
4833********8277 |
054110 |
09/15/2017 |
| BACON, CONRAD |
C2-022864 |
2 |
25.00 |
4833********8454 |
054110 |
09/15/2017 |
| BAIRD, ADAM |
C2-021349 |
2 |
25.00 |
5240********7715 |
03455P |
09/15/2017 |
| BARRIENTOS, CATHERYN |
C2-022015 |
2 |
61.00 |
4251********4546 |
015207 |
09/15/2017 |
| BEAHN, ALLAN |
C2-022231 |
2 |
73.00 |
4266********2989 |
03462A |
09/15/2017 |
| BEAUCHAMP, RHONDA |
C2-022329 |
2 |
25.00 |
4411********4939 |
054110 |
09/15/2017 |
| BERGEN, DANIEL |
C2-021823 |
2 |
25.00 |
4347********7518 |
054110 |
09/15/2017 |
| BETTCHER, LAURA |
C2-020302 |
2 |
25.00 |
4833********2090 |
054110 |
09/15/2017 |
| BLAN, ANGELA |
C2-022302 |
2 |
50.00 |
4347********9151 |
054110 |
09/15/2017 |
| BOYD, KRISTOPHER |
C2-022834 |
2 |
25.00 |
6011********0680 |
01551R |
09/15/2017 |
| BRUCE, JASON |
C2-022090 |
2 |
25.00 |
4266********9394 |
03465C |
09/15/2017 |
| BUTTS, BOK |
C2-016728 |
2 |
50.00 |
5424********1355 |
309819 |
09/15/2017 |
| CAMBRON, MICHAEL |
C2-012224 |
2 |
25.00 |
4147********3127 |
03465C |
09/15/2017 |
| CARREIRO, JOE |
C2-021962 |
2 |
25.00 |
5173********1901 |
907466 |
09/15/2017 |
| CAVALIERE, CANDACE |
C2-022014 |
2 |
25.00 |
5175********0842 |
015676 |
09/15/2017 |
| CAWLEY, BRANDON |
C2-021608 |
2 |
35.00 |
4266********5499 |
03469A |
09/15/2017 |
| CHAUVIN, MERANDA |
C2-021945 |
2 |
152.00 |
4430********2961 |
181141 |
09/15/2017 |
| CHENEY, DANIEL |
C2-022774 |
2 |
35.00 |
4238********7413 |
104115 |
09/15/2017 |
| CHIRILLO, JORDAN |
C2-022443 |
2 |
25.00 |
5175********5292 |
015680 |
09/15/2017 |
| CHISE, SAMUEL |
C2-022971 |
2 |
25.00 |
4833********2863 |
054110 |
09/15/2017 |
| CHMIELEWSKI, ADAM |
C2-021617 |
2 |
25.00 |
4833********7862 |
054110 |
09/15/2017 |
| CLARK, ALEXANDER |
C2-022730 |
2 |
25.00 |
4266********1580 |
03475B |
09/15/2017 |
| CLARK, DAVID |
C2-022026 |
2 |
63.00 |
6011********9961 |
01541B |
09/15/2017 |
| CLAYCOMB, PAUL |
C2-017655 |
2 |
19.00 |
4266********6552 |
03474C |
09/15/2017 |
| COLEMAN, ANDREW |
C2-020819 |
2 |
63.49 |
5537********3254 |
102402 |
09/15/2017 |
| COMMYN, JACOB |
C2-022232 |
2 |
97.50 |
5424********8133 |
39504B |
09/15/2017 |
| CONLEY, MICHAEL |
C2-022152 |
2 |
25.00 |
4479********5796 |
000800 |
09/15/2017 |
| CROSSON, ANDREW |
C2-020189 |
2 |
25.00 |
4238********1527 |
104116 |
09/15/2017 |
| DAVIS, EVAN |
C2-022128 |
2 |
25.00 |
5538********0038 |
094123 |
09/15/2017 |
| DAVIS, JENNIFER |
C2-022967 |
2 |
25.00 |
4833********8540 |
064110 |
09/15/2017 |
| DIFILLIPPO, BRENDEN |
C2-021651 |
2 |
25.00 |
5175********0121 |
015696 |
09/15/2017 |
| DIFRONZO, MICHAEL |
C2-022752 |
2 |
25.00 |
4266********6857 |
03484B |
09/15/2017 |
| DLUGE, EMILY |
C2-022593 |
2 |
25.00 |
4238********3727 |
104116 |
09/15/2017 |
| DOMBROW, DANIEL |
C2-021030 |
2 |
25.00 |
4479********9969 |
000813 |
09/15/2017 |
| DOUKAKIS, TED |
C2-021554 |
2 |
25.00 |
3797*******1007 |
144990 |
09/15/2017 |
| DRAKE, AUSTIN |
C2-022638 |
2 |
25.00 |
4833********0862 |
064110 |
09/15/2017 |
| DUBAUSKAS, AMANDA |
C2- 022184 |
2 |
25.00 |
4266********4562 |
03490B |
09/15/2017 |
| EARBY, BRANDON |
C2-020359 |
2 |
25.00 |
4640********3298 |
03488D |
09/15/2017 |
| EARBY, JULIE |
C2-022683 |
2 |
25.00 |
4640********3298 |
03490D |
09/15/2017 |
| EDWARDS, RENEE |
C2-022569 |
2 |
25.00 |
5175********9866 |
015978 |
09/15/2017 |
| ENGLE, JAMES |
C2-022495 |
2 |
33.00 |
4717********9057 |
174117 |
09/15/2017 |
| ESCAMILLA JR, VALDEMAR |
C2-014294 |
2 |
25.00 |
4427********2933 |
690553 |
09/15/2017 |
| EVANS, JOSHUA |
C2-020716 |
2 |
60.00 |
4427********6518 |
020795 |
09/15/2017 |
| FEDENIS, MIKE |
C2-022183 |
2 |
26.00 |
4411********1513 |
064110 |
09/15/2017 |
| FEIL, JOHN |
C2-022400 |
2 |
31.00 |
4238********1483 |
104117 |
09/15/2017 |
| FETT, ANTOINETTE |
C2-014058 |
2 |
25.00 |
4717********6999 |
184516 |
09/15/2017 |
| FISETTE, JOHN |
C2-017572 |
2 |
25.00 |
4411********3201 |
064110 |
09/15/2017 |
| FLEMING, SCOTT |
C2-022643 |
2 |
79.00 |
4833********1992 |
064110 |
09/15/2017 |
| FRASER III, DONALD |
C2-017929 |
2 |
19.00 |
4264********3802 |
09799B |
09/15/2017 |
| FUNKE, LISA |
C2-021654 |
2 |
50.00 |
3767*******1028 |
189166 |
09/15/2017 |
| GASIOR, JOE |
C2-022666 |
2 |
27.50 |
4695********8846 |
004117 |
09/15/2017 |
| GATTINE, DAVID |
C2-022654 |
2 |
25.00 |
4833********0746 |
064110 |
09/15/2017 |
| GERRING, NICHOLAS |
C2-022836 |
2 |
25.00 |
5367********6884 |
418223 |
09/15/2017 |
| GLENDENNING, TIM |
C2-018626 |
2 |
25.00 |
4479********5802 |
000817 |
09/15/2017 |
| GONZALEZ, MICHAEL |
C2-022783 |
2 |
25.00 |
4717********3677 |
184518 |
09/15/2017 |
| GUISGAND, SHAWN |
C2-022139 |
2 |
25.00 |
5175********0176 |
015007 |
09/15/2017 |
| HAMBY, JOHN |
C2-017893 |
2 |
25.00 |
4266********5485 |
03514A |
09/15/2017 |
| HAMPTON, SHANE |
C2-022776 |
2 |
25.00 |
5424********8726 |
309840 |
09/15/2017 |
| HARTWIG, MELISSA |
C2-021385 |
2 |
25.00 |
5175********3235 |
015287 |
09/15/2017 |
| HAYES, JEREMY |
C2-022981 |
2 |
25.00 |
3795*******1035 |
161629 |
09/15/2017 |
| HEITCHUE, DONNA |
C2-012675 |
2 |
19.00 |
4266********5116 |
03519D |
09/15/2017 |
| HERSTON, ROBERT |
C2-022830 |
2 |
68.00 |
3798*******1007 |
111140 |
09/15/2017 |
| HOJARA, MIKE |
C2-021676 |
2 |
38.00 |
5424********6630 |
309839 |
09/15/2017 |
| HOWES, THOMAS |
C2-022419 |
2 |
29.50 |
5175********3015 |
015031 |
09/15/2017 |
| HUBER, GUY |
C2-022435 |
2 |
25.00 |
4194********5670 |
615944 |
09/15/2017 |
| HUTCHINS, JOSHUA |
C2-022198 |
2 |
25.00 |
5240********0953 |
03524B |
09/15/2017 |
| HUTCHINSON, BRANDON |
C2-022867 |
2 |
108.00 |
4238********9188 |
104117 |
09/15/2017 |
| IACOBELLI, MARK |
C2-022338 |
2 |
25.00 |
5424********5065 |
40894P |
09/15/2017 |
| JACOBSON, ALEXANDER |
C2-020694 |
2 |
25.00 |
6011********0433 |
01517R |
09/15/2017 |
| JAREMA, JEFF |
C2-021484 |
2 |
25.00 |
5524********1665 |
03525Z |
09/15/2017 |
| JOHNS III, JOHN |
C2-022036 |
2 |
60.00 |
4238********7241 |
104117 |
09/15/2017 |
| JOLLY, TRAVIS |
C2-022009 |
2 |
25.00 |
5178********9536 |
03537B |
09/15/2017 |
| JONES, REBEKAH |
C2-022904 |
2 |
25.00 |
4238********9673 |
104118 |
09/15/2017 |
| JURCZAK, RONALD |
C2-018744 |
2 |
25.00 |
4147********2937 |
09209C |
09/15/2017 |
| KALICKE, JEFF |
C2-022120 |
2 |
25.00 |
4400********8537 |
05100D |
09/15/2017 |
| KANE, ALANNA |
C2-022858 |
2 |
25.00 |
4717********1894 |
184714 |
09/15/2017 |
| KELSEY, NICHOLAS |
C2-022710 |
2 |
25.00 |
4719********4437 |
395583 |
09/15/2017 |
| KENT, DANIEL |
C2-021948 |
2 |
79.00 |
5443********7827 |
583348 |
09/15/2017 |
| KERPET, MARK |
C2-021383 |
2 |
50.00 |
5508********0496 |
420538 |
09/15/2017 |
| KLEINKNECHT, MARLEY |
C2-022686 |
2 |
25.00 |
4874********6131 |
004050 |
09/15/2017 |
| KNOWLTON, KAYLA |
C2-018027 |
2 |
44.00 |
5421********3829 |
772332 |
09/15/2017 |
| KOLESZAR, MARK |
C2-017923 |
2 |
25.00 |
5143********5599 |
885350 |
09/15/2017 |
| KOPCZYK, KENNETH |
C2-018238 |
2 |
25.00 |
5175********1189 |
015743 |
09/15/2017 |
| KOPP, STEVEN |
C2-021235 |
2 |
25.00 |
4238********3160 |
104118 |
09/15/2017 |
| KOZINSKI, CHRIS |
C2-022459 |
2 |
25.00 |
4147********2861 |
03546D |
09/15/2017 |
| KRIZANEK, JONATHON |
C2-022055 |
2 |
25.00 |
5213********3787 |
01578B |
09/15/2017 |
| KUCINSKI, SCOTT |
C2-022668 |
2 |
25.00 |
4238********9773 |
104118 |
09/15/2017 |
| KUCZYNSKI, JACCI |
C2-020567 |
2 |
25.00 |
5538********2300 |
144010 |
09/15/2017 |
| KULSCAR, LOUIS |
C2-021673 |
2 |
60.00 |
4100********8472 |
95438D |
09/15/2017 |
| KUMMER, KELSEA |
C2-021379 |
2 |
25.00 |
5443********3768 |
583350 |
09/15/2017 |
| KWIATKOWSKI, KELLY |
C2-021377 |
2 |
25.00 |
5175********9632 |
015330 |
09/15/2017 |
| LADA, THOMAS |
C2-019626 |
2 |
35.00 |
4430********6017 |
181693 |
09/15/2017 |
| LENTZ, STEVEN |
C2-021855 |
2 |
25.00 |
5175********3478 |
015789 |
09/15/2017 |
| LEWANDOWSKI, NOELLE |
C2-022897 |
2 |
25.00 |
3797*******2007 |
123570 |
09/15/2017 |
| LINDNER, ALEX |
C2-018795 |
2 |
25.00 |
5424********4980 |
307263 |
09/15/2017 |
| LIPE, CURTIS |
C2-021436 |
2 |
25.00 |
5455********6008 |
907492 |
09/15/2017 |
| LUKASAVAGE, DAVID |
C2-015635 |
2 |
38.00 |
4313********9715 |
03832C |
09/15/2017 |
| LUM, KEVIN |
C2-020367 |
2 |
25.00 |
4430********9349 |
181105 |
09/15/2017 |
| MALAJ, DAVID |
C2-022677 |
2 |
25.00 |
4833********9325 |
084110 |
09/15/2017 |
| MALKIEWICZ, BRADLEY |
C2-022682 |
2 |
25.00 |
5178********8428 |
03568Z |
09/15/2017 |
| MALLO, JODY |
C2-022936 |
2 |
25.00 |
4717********1543 |
144916 |
09/15/2017 |
| MANIERE, VICTORIA |
C2-022716 |
2 |
25.00 |
4867********7572 |
084110 |
09/15/2017 |
| MANN, JENNA |
C2-022470 |
2 |
25.00 |
4717********0257 |
144310 |
09/15/2017 |
| MARANO, KALI |
C2-020257 |
2 |
25.00 |
5467********6907 |
03565Z |
09/15/2017 |
| MARKER, KELLY |
C2-020846 |
2 |
25.00 |
5524********0680 |
07772S |
09/15/2017 |
| MARKWOOD, SHILO |
C2-021454 |
2 |
26.00 |
3795*******1005 |
141398 |
09/15/2017 |
| MARTORANA, NUMZIATA |
C2-021158 |
2 |
25.00 |
5443********3292 |
583351 |
09/15/2017 |
| MCCAIN, RODNEY |
C2-022825 |
2 |
50.00 |
4311********1015 |
015808 |
09/15/2017 |
| MCKEE, DIANE |
C2-022948 |
2 |
25.00 |
5443********9426 |
583353 |
09/15/2017 |
| MCMACHEN, AARON |
C2-022822 |
2 |
25.00 |
5538********7351 |
144612 |
09/15/2017 |
| MCVEIGH, JODY |
C2-021896 |
2 |
25.00 |
4430********9014 |
181727 |
09/15/2017 |
| MILLER, BRANDON |
C2-022110 |
2 |
25.00 |
5424********2639 |
309858 |
09/15/2017 |
| MILLER, LISA |
C2-022699 |
2 |
25.00 |
5175********9357 |
015092 |
09/15/2017 |
| MORABITO, DANIEL |
C2-019861 |
2 |
55.50 |
4717********7265 |
174719 |
09/15/2017 |
| MORGAN, DAMIEN |
C2-021572 |
2 |
10.00 |
5114********0204 |
907501 |
09/15/2017 |
| MOURTOS, GARY |
C2-021389 |
2 |
25.00 |
5112********5617 |
212056 |
09/15/2017 |
| MUELLER, RICHARD |
C2-010856 |
2 |
25.00 |
4238********2982 |
104119 |
09/15/2017 |
| MULDER, ANDREW |
C2-021443 |
2 |
25.00 |
5178********6363 |
03588B |
09/15/2017 |
| MUSTEDANAGIC, EDIN |
C2-022018 |
2 |
25.00 |
5114********8370 |
907499 |
09/15/2017 |
| MYERS, JASON |
C2-013826 |
2 |
25.00 |
5424********0958 |
309863 |
09/15/2017 |
| NAWROCKI, NICK |
C2-022678 |
2 |
25.00 |
3798*******1006 |
127409 |
09/15/2017 |
| NEALE, ADAM |
C2-022789 |
2 |
25.00 |
4266********5652 |
03584B |
09/15/2017 |
| NIGHTINGALE, KEITH |
C2-021902 |
2 |
50.00 |
4266********7641 |
03588B |
09/15/2017 |
| NURMIKKO, CALVIN |
C2-021937 |
2 |
25.00 |
5178********7688 |
03590Z |
09/15/2017 |
| OCHMANSKI, JAMES |
C2-022469 |
2 |
19.00 |
5466********2533 |
03592Z |
09/15/2017 |
| OLIVER JR, CHARLES |
C2-022962 |
2 |
25.00 |
4430********8586 |
181785 |
09/15/2017 |
| OPATICH, RYAN |
C2-022895 |
2 |
25.00 |
5175********4607 |
015387 |
09/15/2017 |
| PALLISCO II, THOMAS |
C2-021842 |
2 |
25.00 |
5424********9745 |
309864 |
09/15/2017 |
| PALMER, GARY |
C2-017630 |
2 |
60.00 |
4852********7236 |
087527 |
09/15/2017 |
| PASCUAL, NORA |
C2-022206 |
2 |
25.00 |
4833********3774 |
094110 |
09/15/2017 |
| PATTERSON, KRISTOPHER |
C2-021798 |
2 |
35.00 |
4430********4646 |
182005 |
09/15/2017 |
| PELLECCHIA, JENNIFER |
C2-022046 |
2 |
25.00 |
4186********5962 |
905114 |
09/15/2017 |
| PENCAK, BRANDON |
C2-022180 |
2 |
25.00 |
4479********4488 |
000856 |
09/15/2017 |
| PERRY, DANIEL |
C2-017887 |
2 |
25.00 |
4147********6724 |
03599C |
09/15/2017 |
| PETERS, KURT |
C2-022722 |
2 |
25.00 |
5466********3817 |
42757Z |
09/15/2017 |
| PIATEK, JULIE |
C2-020294 |
2 |
25.00 |
4427********3147 |
952934 |
09/15/2017 |
| PLANTRICH, MARK |
C2-020845 |
2 |
25.00 |
4761********0019 |
905114 |
09/15/2017 |
| PORTER, KENT |
C2-019999 |
2 |
25.00 |
5466********2752 |
42882P |
09/15/2017 |
| PRIZE, ALLEN |
C2-014223 |
2 |
25.00 |
4862********1073 |
03604A |
09/15/2017 |
| PROPSON, SCOTT |
C2-021070 |
2 |
25.00 |
4238********1309 |
104120 |
09/15/2017 |
| PRUSS, DEREK |
C2-022260 |
2 |
58.00 |
5589********3959 |
03604G |
09/15/2017 |
| RAMBOW, JEFFREY |
C2-022003 |
2 |
60.00 |
4147********4288 |
03602C |
09/15/2017 |
| RAMBOW, KRISTIN |
C2-017552 |
2 |
25.00 |
5117********2662 |
03594B |
09/15/2017 |
| RAUSCH, BRIAN |
C2-022097 |
2 |
49.50 |
5524********3290 |
03605Z |
09/15/2017 |
| REGENERUS, JOSHUA |
C2-022949 |
2 |
25.00 |
4147********5804 |
03607C |
09/15/2017 |
| RELPH, PETER |
C2-022791 |
2 |
25.00 |
5444********8798 |
03606Z |
09/15/2017 |
| RENESKI, CARL |
C2-022315 |
2 |
33.00 |
5491********7627 |
174218 |
09/15/2017 |
| RODRIGUEZ, JEROME |
C2-022709 |
2 |
25.00 |
5424********4451 |
26038B |
09/15/2017 |
| ROJESKI, ADAM |
C2-021327 |
2 |
25.00 |
4147********8650 |
03609C |
09/15/2017 |
| ROSENBUSCH, MICHAEL |
C2-022048 |
2 |
25.00 |
4427********7726 |
276924 |
09/15/2017 |
| ROSIECKI, JEROME |
C2-022715 |
2 |
83.29 |
4717********1543 |
174917 |
09/15/2017 |
| ROSS, DALE |
C2-022629 |
2 |
25.00 |
4833********8317 |
004110 |
09/15/2017 |
| RUGAL, AMANDA |
C2-022068 |
2 |
60.00 |
4003********2613 |
03611C |
09/15/2017 |
| RUGAL, AUSTIN |
C2-022417 |
2 |
25.00 |
4003********2613 |
03612C |
09/15/2017 |
| RUGGIRELLO, EUGENE |
C2-022448 |
2 |
25.00 |
5155********8685 |
03618Z |
09/15/2017 |
| RUIZ, CARSON |
C2-022636 |
2 |
25.00 |
5312********4125 |
124819 |
09/15/2017 |
| RUIZ, DANN |
C2-022898 |
2 |
50.00 |
4194********3484 |
615947 |
09/15/2017 |
| RUPERT, ANDRE |
C2-020134 |
2 |
25.00 |
5334********7506 |
010425 |
09/15/2017 |
| SANDU, DAVID |
C2-022799 |
2 |
25.00 |
4427********3340 |
061866 |
09/15/2017 |
| SCHENA, ANTHONY |
C2-022665 |
2 |
25.00 |
4266********1150 |
03616C |
09/15/2017 |
| SCHMIDT, ELI |
C2-022159 |
2 |
25.00 |
4147********7796 |
03619C |
09/15/2017 |
| SCHULTE, HEDY |
C2-021177 |
2 |
19.00 |
5466********4410 |
03623P |
09/15/2017 |
| SCIACCA, MICHAEL |
C2-022628 |
2 |
25.00 |
4833********1042 |
004110 |
09/15/2017 |
| SEELY, BRANDON |
C2-022700 |
2 |
30.00 |
4833********7589 |
004110 |
09/15/2017 |
| SIMMONS, GREGORY |
C2-022561 |
2 |
25.00 |
5449********6075 |
H96695 |
09/15/2017 |
| SINATRA JR, FRANK |
C2-020340 |
2 |
25.00 |
5280********4744 |
02781Z |
09/15/2017 |
| SMITH, JUSTIN |
C2-022875 |
2 |
25.00 |
5443********9582 |
004120 |
09/15/2017 |
| SMITH, ROY |
C2-022805 |
2 |
25.00 |
4833********2004 |
004110 |
09/15/2017 |
| SPAFFORD, JUSTIN |
C2-022255 |
2 |
25.00 |
6011********4394 |
01589R |
09/15/2017 |
| SPALLER, ERIN |
C2-022812 |
2 |
25.00 |
6011********4081 |
01504R |
09/15/2017 |
| SPENCER, JOHN |
C2-022163 |
2 |
25.00 |
5516********3635 |
094127 |
09/15/2017 |
| STRAGIER, GARY |
C2-018357 |
2 |
19.00 |
5213********9868 |
01549Z |
09/15/2017 |
| TAYLOR, RYEN |
C2-022727 |
2 |
25.00 |
4479********4723 |
000867 |
09/15/2017 |
| THEUT, MARY |
C2-020888 |
2 |
79.00 |
4037********9537 |
905114 |
09/15/2017 |
| THURMAN, LEE |
C2-022750 |
2 |
25.00 |
5175********9305 |
015882 |
09/15/2017 |
| TILTON, CHIN TZU |
C2-022676 |
2 |
25.00 |
4000********8454 |
644891 |
09/15/2017 |
| TOBEL, BRADLEY |
C2-022051 |
2 |
25.00 |
3725*******1028 |
119148 |
09/15/2017 |
| TORRES, NATHANIEL |
C2-017526 |
2 |
25.00 |
4400********2269 |
00158C |
09/15/2017 |
| TOWNSLEY, ERNIE |
C2-022849 |
2 |
66.00 |
4238********4479 |
104121 |
09/15/2017 |
| TROMBLEY, TRENTON |
C2-020188 |
2 |
25.00 |
4266********0877 |
03633B |
09/15/2017 |
| VALENTIC, LINDA |
C2-021314 |
2 |
25.00 |
4282********9505 |
014110 |
09/15/2017 |
| VEERHUSER, DAMON |
C2-017900 |
2 |
32.50 |
4833********0126 |
014110 |
09/15/2017 |
| WATTS, SCOTT |
C2-005694 |
2 |
35.00 |
5380********8533 |
381050 |
09/15/2017 |
| WEIMANN, STEVEN |
C2-022692 |
2 |
25.00 |
4003********9473 |
03642B |
09/15/2017 |
| WEINGARTZ, MICHAEL |
C2-020040 |
2 |
19.00 |
4100********8344 |
97453D |
09/15/2017 |
| WESTENBERG, HAROLD |
C2-022782 |
2 |
25.00 |
5524********0340 |
07269Z |
09/15/2017 |
| WHEELER, TYSON |
C2-022615 |
2 |
25.00 |
4433********5198 |
104121 |
09/15/2017 |
| WHITFORD, JOHN |
C2-022157 |
2 |
25.00 |
4147********5082 |
03644C |
09/15/2017 |
| WILKS, STEVEN |
C2-020345 |
2 |
71.50 |
5537********1547 |
102538 |
09/15/2017 |
| WOOD, STEPHEN |
C2-022658 |
2 |
25.00 |
4427********2346 |
947828 |
09/15/2017 |
| WROBEL, PHILIP |
C2-022423 |
2 |
56.50 |
4833********5524 |
014110 |
09/15/2017 |
| ZABLOCKI, TY |
C2-022763 |
2 |
25.00 |
4400********9280 |
02757D |
09/15/2017 |
| ZAJAC, BLAIR |
C2-018237 |
2 |
25.00 |
4479********6647 |
000878 |
09/15/2017 |
| ZAREMBA, JONATHAN |
C2-022973 |
2 |
25.00 |
4430********4033 |
181887 |
09/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
269.00 |
| 74 |
MasterCard |
2289.68 |
| 111 |
Visa |
3707.29 |
| 5 |
Discover |
163.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6428.97 |