Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SARA |
C2-017507 |
2 |
64.00 |
5114********9893 |
842943 |
10/16/2017 |
| ALLARD, JASON |
C2-022164 |
2 |
25.00 |
5175********9396 |
016029 |
10/16/2017 |
| ANDERSON, BRIAN |
C2-019719 |
2 |
19.00 |
5466********5296 |
31009Z |
10/16/2017 |
| ANGELO, NIKELAS |
C2-022756 |
2 |
36.50 |
5114********4498 |
842942 |
10/16/2017 |
| ARNOLD, EDWARD |
C2-021021 |
2 |
25.00 |
4833********8277 |
022307 |
10/16/2017 |
| BAIRD, ADAM |
C2-021349 |
2 |
25.00 |
5240********7715 |
09376P |
10/16/2017 |
| BEAHN, ALLAN |
C2-022231 |
2 |
55.00 |
4266********2989 |
09372A |
10/16/2017 |
| BEAUCHAMP, RHONDA |
C2-022329 |
2 |
25.00 |
4411********4939 |
022307 |
10/16/2017 |
| BERGEN, DANIEL |
C2-021823 |
2 |
25.00 |
4347********7518 |
022307 |
10/16/2017 |
| BETTCHER, LAURA |
C2-020302 |
2 |
25.00 |
4833********2090 |
022307 |
10/16/2017 |
| BOYD, KRISTOPHER |
C2-022834 |
2 |
25.00 |
6011********0680 |
01673R |
10/16/2017 |
| BRUCE, JASON |
C2-022090 |
2 |
25.00 |
4266********9394 |
09373C |
10/16/2017 |
| BUTTS, BOK |
C2-016728 |
2 |
50.00 |
5424********1355 |
033636 |
10/16/2017 |
| CAMBRON, MICHAEL |
C2-012224 |
2 |
25.00 |
4147********3127 |
09374C |
10/16/2017 |
| CARLSON, SCOTT |
C2-022918 |
2 |
60.00 |
5424********6550 |
036155 |
10/16/2017 |
| CARREIRO, JOE |
C2-021962 |
2 |
25.00 |
5173********1901 |
842945 |
10/16/2017 |
| CAVALIERE, CANDACE |
C2-022014 |
2 |
25.00 |
5175********0842 |
016675 |
10/16/2017 |
| CAWLEY, BRANDON |
C2-021608 |
2 |
35.00 |
4266********5499 |
09377A |
10/16/2017 |
| CHALTRON, KEITH |
C2-019614 |
2 |
60.00 |
4034********7643 |
387306 |
10/16/2017 |
| CHAUVIN, MERANDA |
C2-021945 |
2 |
129.50 |
4430********2961 |
387245 |
10/16/2017 |
| CHENEY, DANIEL |
C2-022774 |
2 |
37.00 |
4238********7413 |
072243 |
10/16/2017 |
| CHISE, SAMUEL |
C2-022971 |
2 |
25.00 |
4833********2863 |
022307 |
10/16/2017 |
| CHMIELEWSKI, ADAM |
C2-021617 |
2 |
25.00 |
4833********7862 |
022307 |
10/16/2017 |
| CLARK, ALEXANDER |
C2-022730 |
2 |
25.00 |
4266********1580 |
09378B |
10/16/2017 |
| CLARK, DAVID |
C2-022026 |
2 |
19.00 |
6011********9961 |
01605B |
10/16/2017 |
| CLAYCOMB, PAUL |
C2-017655 |
2 |
19.00 |
4266********6552 |
09377C |
10/16/2017 |
| COLEMAN, ANDREW |
C2-020819 |
2 |
41.00 |
5537********3254 |
067891 |
10/16/2017 |
| COMMYN, JACOB |
C2-022232 |
2 |
99.99 |
5424********8133 |
31134B |
10/16/2017 |
| CONLEY, MICHAEL |
C2-022152 |
2 |
25.00 |
4479********5796 |
049782 |
10/16/2017 |
| CROSSON, ANDREW |
C2-020189 |
2 |
25.00 |
4238********1527 |
072243 |
10/16/2017 |
| CUKER II, RICHARD |
C2-022846 |
2 |
25.00 |
5443********7945 |
455353 |
10/16/2017 |
| DAVIS, EVAN |
C2-022128 |
2 |
25.00 |
5538********0038 |
062401 |
10/16/2017 |
| DAVIS, JENNIFER |
C2-022967 |
2 |
25.00 |
4833********8540 |
022307 |
10/16/2017 |
| DIFILLIPPO, BRENDEN |
C2-021651 |
2 |
25.00 |
5175********0121 |
016956 |
10/16/2017 |
| DIFRONZO, MICHAEL |
C2-022752 |
2 |
25.00 |
4266********6857 |
09383B |
10/16/2017 |
| DIMIC, GORAN |
C2-022154 |
2 |
25.00 |
3767*******1000 |
167376 |
10/16/2017 |
| DLUGE, EMILY |
C2-022593 |
2 |
25.00 |
4238********3727 |
072243 |
10/16/2017 |
| DOMBROW, DANIEL |
C2-021030 |
2 |
25.00 |
4479********9969 |
049784 |
10/16/2017 |
| DOUKAKIS, TED |
C2-021554 |
2 |
25.00 |
3797*******1007 |
128961 |
10/16/2017 |
| DRAKE, AUSTIN |
C2-022638 |
2 |
25.00 |
4833********0862 |
022307 |
10/16/2017 |
| DUBAUSKAS, AMANDA |
C2- 022184 |
2 |
25.00 |
4266********4562 |
09385B |
10/16/2017 |
| EARBY, BRANDON |
C2-020359 |
2 |
25.00 |
4640********3298 |
09386D |
10/16/2017 |
| EARBY, JULIE |
C2-022683 |
2 |
25.00 |
4640********3298 |
09385D |
10/16/2017 |
| EDWARDS, RENEE |
C2-022569 |
2 |
25.00 |
5175********9866 |
016227 |
10/16/2017 |
| ENGLE, JAMES |
C2-022495 |
2 |
34.00 |
4717********9057 |
192935 |
10/16/2017 |
| ESCAMILLA JR, VALDEMAR |
C2-014294 |
2 |
25.00 |
4427********2933 |
820972 |
10/16/2017 |
| FEIL, JENNIFER |
C2-022046 |
2 |
25.00 |
4186********5962 |
606132 |
10/16/2017 |
| FEIL, JOHN |
C2-022400 |
2 |
25.00 |
4238********1483 |
072243 |
10/16/2017 |
| FETT, ANTOINETTE |
C2-014058 |
2 |
25.00 |
4717********6999 |
102238 |
10/16/2017 |
| FLEMING, SCOTT |
C2-022643 |
2 |
79.00 |
4833********1992 |
032307 |
10/16/2017 |
| FRANK, ALICIA |
C2-022780 |
2 |
25.00 |
4266********3824 |
09392C |
10/16/2017 |
| FRASER III, DONALD |
C2-017929 |
2 |
19.00 |
4264********3802 |
04619B |
10/16/2017 |
| FUNKE, LISA |
C2-021654 |
2 |
50.00 |
3767*******1028 |
168933 |
10/16/2017 |
| GASIOR, JOE |
C2-022666 |
2 |
25.00 |
4695********8846 |
072313 |
10/16/2017 |
| GATTINE, DAVID |
C2-022654 |
2 |
29.00 |
4833********0746 |
032307 |
10/16/2017 |
| GERRING, NICHOLAS |
C2-022836 |
2 |
25.00 |
5367********6884 |
122825 |
10/16/2017 |
| GHARAPETIAN, KAMO |
C2-022838 |
2 |
25.00 |
5444********8803 |
09401Z |
10/16/2017 |
| GILBERT, CODY |
C2-022766 |
2 |
25.00 |
4270********4206 |
016042 |
10/16/2017 |
| GLENDENNING, TIM |
C2-018626 |
2 |
25.00 |
4479********5802 |
049786 |
10/16/2017 |
| GONZALEZ, MICHAEL |
C2-022783 |
2 |
25.00 |
4717********3677 |
132238 |
10/16/2017 |
| GOSS, JONATHON |
C2-021429 |
2 |
25.00 |
5421********7463 |
148821 |
10/16/2017 |
| GREGSON, EVE |
C2-022847 |
2 |
25.00 |
3797*******3006 |
170316 |
10/16/2017 |
| GUISGAND, SHAWN |
C2-022139 |
2 |
25.00 |
5175********0176 |
016046 |
10/16/2017 |
| HAMBY, JOHN |
C2-017893 |
2 |
25.00 |
4266********5485 |
09398A |
10/16/2017 |
| HAYES, JEREMY |
C2-022981 |
2 |
25.00 |
3795*******1035 |
184803 |
10/16/2017 |
| HAYOSH, MEGAN |
C2-022729 |
2 |
35.00 |
4262********9847 |
09400B |
10/16/2017 |
| HEITCHUE, DONNA |
C2-012675 |
2 |
19.00 |
4266********5116 |
09403D |
10/16/2017 |
| HERSTON, ROBERT |
C2-022830 |
2 |
68.00 |
3798*******1007 |
107492 |
10/16/2017 |
| HOJARA, MIKE |
C2-021676 |
2 |
33.00 |
5424********6630 |
036162 |
10/16/2017 |
| HOWES, THOMAS |
C2-022419 |
2 |
28.50 |
5175********3015 |
016682 |
10/16/2017 |
| HUBER, GUY |
C2-022435 |
2 |
25.00 |
4194********5670 |
662759 |
10/16/2017 |
| HUTCHINSON, BRANDON |
C2-022867 |
2 |
25.00 |
4238********9188 |
072244 |
10/16/2017 |
| IACOBELLI, MARK |
C2-022338 |
2 |
25.00 |
5424********5065 |
31343P |
10/16/2017 |
| JACOBSON, ALEXANDER |
C2-020694 |
2 |
25.00 |
6011********0433 |
01611R |
10/16/2017 |
| JAREMA, JEFF |
C2-021484 |
2 |
25.00 |
5524********1665 |
09412Z |
10/16/2017 |
| JOHNS III, JOHN |
C2-022036 |
2 |
64.00 |
4238********7241 |
072244 |
10/16/2017 |
| JOLLY, TRAVIS |
C2-022009 |
2 |
25.00 |
5178********9536 |
09414B |
10/16/2017 |
| JONES, REBEKAH |
C2-022904 |
2 |
25.00 |
4238********9673 |
072244 |
10/16/2017 |
| JURCZAK, RONALD |
C2-018744 |
2 |
25.00 |
4630********3536 |
005743 |
10/16/2017 |
| KALICKE, JEFF |
C2-022120 |
2 |
25.00 |
4400********8537 |
02810D |
10/16/2017 |
| KANE, ALANNA |
C2-022858 |
2 |
25.00 |
4717********1894 |
132333 |
10/16/2017 |
| KENT, DANIEL |
C2-021948 |
2 |
79.00 |
5443********7827 |
455355 |
10/16/2017 |
| KERPET, MARK |
C2-021383 |
2 |
50.00 |
5508********0496 |
130522 |
10/16/2017 |
| KLEINKNECHT, MARLEY |
C2-022686 |
2 |
25.00 |
4874********6131 |
072222 |
10/16/2017 |
| KNOWLTON, KAYLA |
C2-018027 |
2 |
44.00 |
5421********3829 |
452577 |
10/16/2017 |
| KOLESZAR, MARK |
C2-017923 |
2 |
25.00 |
5143********5599 |
056254 |
10/16/2017 |
| KOPCZYK, KENNETH |
C2-018238 |
2 |
25.00 |
5175********1189 |
016977 |
10/16/2017 |
| KOPP, STEVEN |
C2-021235 |
2 |
25.00 |
4238********3160 |
072244 |
10/16/2017 |
| KOZINSKI, CHRIS |
C2-022459 |
2 |
25.00 |
4147********2861 |
09422D |
10/16/2017 |
| KRIZANEK, JONATHON |
C2-022055 |
2 |
25.00 |
5213********3787 |
01699B |
10/16/2017 |
| KUCINSKI, SCOTT |
C2-022668 |
2 |
30.00 |
4238********9773 |
072244 |
10/16/2017 |
| KUCZYNSKI, JACCI |
C2-020567 |
2 |
25.00 |
5538********2300 |
142338 |
10/16/2017 |
| KULSCAR, LOUIS |
C2-021673 |
2 |
60.00 |
4100********8472 |
01680D |
10/16/2017 |
| KUMMER, KELSEA |
C2-021379 |
2 |
25.00 |
5443********3768 |
455357 |
10/16/2017 |
| KWIATKOWSKI, KELLY |
C2-021377 |
2 |
25.00 |
5175********9632 |
016996 |
10/16/2017 |
| LADA, THOMAS |
C2-019626 |
2 |
35.00 |
4430********6017 |
387358 |
10/16/2017 |
| LENTZ, STEVEN |
C2-021855 |
2 |
25.00 |
5175********3478 |
016979 |
10/16/2017 |
| LEWANDOWSKI, NOELLE |
C2-022897 |
2 |
25.00 |
3797*******2007 |
164420 |
10/16/2017 |
| LINDNER, ALEX |
C2-018795 |
2 |
25.00 |
5424********4980 |
036170 |
10/16/2017 |
| LUKASAVAGE, DAVID |
C2-015635 |
2 |
38.00 |
4313********9715 |
06620C |
10/16/2017 |
| LUM, KEVIN |
C2-020367 |
2 |
25.00 |
4430********9349 |
387355 |
10/16/2017 |
| MACRO, ANTHONY |
C2-022754 |
2 |
25.00 |
5421********5684 |
010846 |
10/16/2017 |
| MACRO, GAGE |
C2-022238 |
2 |
25.00 |
5421********5684 |
010844 |
10/16/2017 |
| MALAJ, DAVID |
C2-022677 |
2 |
25.00 |
4833********9325 |
042307 |
10/16/2017 |
| MALKIEWICZ, BRADLEY |
C2-022682 |
2 |
25.00 |
5178********8428 |
09433Z |
10/16/2017 |
| MANIERE, VICTORIA |
C2-022716 |
2 |
25.00 |
4867********7572 |
042307 |
10/16/2017 |
| MANN, JENNA |
C2-022470 |
2 |
47.00 |
4717********0257 |
102334 |
10/16/2017 |
| MARANO, KALI |
C2-020257 |
2 |
25.00 |
5467********6907 |
09432Z |
10/16/2017 |
| MARKER, KELLY |
C2-020846 |
2 |
25.00 |
5524********0680 |
05377S |
10/16/2017 |
| MARKWOOD, SHILO |
C2-021454 |
2 |
25.00 |
3795*******1005 |
124576 |
10/16/2017 |
| MARTORANA, NUMZIATA |
C2-021158 |
2 |
25.00 |
5443********3292 |
455358 |
10/16/2017 |
| MARVIN, JUSTIN |
C2-022717 |
2 |
25.00 |
5110********7112 |
012861 |
10/16/2017 |
| MCCAIN, RODNEY |
C2-022825 |
2 |
50.00 |
4311********1015 |
016254 |
10/16/2017 |
| MCMACHEN, AARON |
C2-022724 |
2 |
25.00 |
5538********7351 |
152337 |
10/16/2017 |
| MCVEIGH, JODY |
C2-021896 |
2 |
25.00 |
4430********9014 |
387453 |
10/16/2017 |
| MILLER, BRANDON |
C2-022110 |
2 |
25.00 |
5424********2639 |
033648 |
10/16/2017 |
| MILLER, LISA |
C2-022699 |
2 |
25.00 |
5175********9357 |
016001 |
10/16/2017 |
| MORABITO, DANIEL |
C2-019861 |
2 |
56.50 |
4717********7265 |
192936 |
10/16/2017 |
| MOURTOS, GARY |
C2-021389 |
2 |
25.00 |
5112********5617 |
632980 |
10/16/2017 |
| MUELLER, RICHARD |
C2-010856 |
2 |
25.00 |
4238********2982 |
072245 |
10/16/2017 |
| MULDER, ANDREW |
C2-021443 |
2 |
25.00 |
5178********6363 |
09445B |
10/16/2017 |
| MUSTEDANAGIC, EDIN |
C2-022018 |
2 |
25.00 |
5114********8370 |
842976 |
10/16/2017 |
| NATALE, EVAN |
C2-021884 |
2 |
25.00 |
4479********2116 |
049793 |
10/16/2017 |
| NAWROCKI, NICK |
C2-022678 |
2 |
25.00 |
3798*******1006 |
191274 |
10/16/2017 |
| NEALE, ADAM |
C2-022789 |
2 |
25.00 |
4266********5652 |
09440B |
10/16/2017 |
| NIGHTINGALE, KEITH |
C2-021902 |
2 |
60.59 |
4266********7641 |
09442B |
10/16/2017 |
| NURMIKKO, CALVIN |
C2-021937 |
2 |
25.00 |
5178********7688 |
09446Z |
10/16/2017 |
| OBRIEN, MICHAEL |
C2-022672 |
2 |
25.00 |
5466********2996 |
31704P |
10/16/2017 |
| OCHMANSKI, JAMES |
C2-022469 |
2 |
19.00 |
5466********2533 |
09445Z |
10/16/2017 |
| OLIVER JR, CHARLES |
C2-022962 |
2 |
25.00 |
4430********8586 |
387310 |
10/16/2017 |
| OPATICH, RYAN |
C2-022895 |
2 |
25.00 |
5175********4607 |
016004 |
10/16/2017 |
| PALLISCO II, THOMAS |
C2-021842 |
2 |
25.00 |
5424********9745 |
036173 |
10/16/2017 |
| PASCUAL, NORA |
C2-022206 |
2 |
25.00 |
4833********3774 |
042307 |
10/16/2017 |
| PATTERSON, KRISTOPHER |
C2-021798 |
2 |
35.00 |
4430********4646 |
387375 |
10/16/2017 |
| PENCAK, BRANDON |
C2-022180 |
2 |
25.00 |
4479********4488 |
049794 |
10/16/2017 |
| PERRY, DANIEL |
C2-017887 |
2 |
25.00 |
4147********6724 |
09443C |
10/16/2017 |
| PETERS, KURT |
C2-022722 |
2 |
25.00 |
5466********3817 |
31732Z |
10/16/2017 |
| PIATEK, JULIE |
C2-020294 |
2 |
25.00 |
4427********3147 |
874568 |
10/16/2017 |
| PLANTRICH, MARK |
C2-020845 |
2 |
25.00 |
4761********0019 |
606132 |
10/16/2017 |
| PORTER, KENT |
C2-019999 |
2 |
25.00 |
5466********2752 |
31788P |
10/16/2017 |
| PRIZE, ALLEN |
C2-014223 |
2 |
28.50 |
4862********1073 |
09449A |
10/16/2017 |
| PROPSON, SCOTT |
C2-021070 |
2 |
25.00 |
4238********1309 |
072245 |
10/16/2017 |
| PRUSS, DEREK |
C2-022260 |
2 |
43.00 |
5589********3959 |
09451G |
10/16/2017 |
| RABINE, JASON |
C2-022891 |
2 |
25.00 |
4430********4694 |
387383 |
10/16/2017 |
| RAMBOW, JEFFREY |
C2-022003 |
2 |
25.00 |
4147********4288 |
09448C |
10/16/2017 |
| RAMBOW, KRISTIN |
C2-017552 |
2 |
25.00 |
5117********2662 |
09454B |
10/16/2017 |
| RAUSCH, BRIAN |
C2-022097 |
2 |
51.50 |
5524********3290 |
09457Z |
10/16/2017 |
| REGENERUS, JOSHUA |
C2-022949 |
2 |
25.00 |
4147********5804 |
09451C |
10/16/2017 |
| RELPH, PETER |
C2-022791 |
2 |
25.00 |
5444********8798 |
09458Z |
10/16/2017 |
| RENESKI, CARL |
C2-022315 |
2 |
33.00 |
5491********7627 |
102633 |
10/16/2017 |
| RODRIGUEZ, JEROME |
C2-022709 |
2 |
25.00 |
5424********4451 |
49789B |
10/16/2017 |
| ROJESKI, ADAM |
C2-021327 |
2 |
25.00 |
4147********8650 |
09454C |
10/16/2017 |
| ROSENBUSCH, MICHAEL |
C2-022048 |
2 |
25.00 |
4427********7726 |
909003 |
10/16/2017 |
| ROSIECKI, JEROME |
C2-022715 |
2 |
83.29 |
4717********1543 |
102034 |
10/16/2017 |
| ROSS, DALE |
C2-022629 |
2 |
25.00 |
4833********8317 |
052307 |
10/16/2017 |
| RUIZ, CARSON |
C2-022636 |
2 |
25.00 |
5312********4125 |
122438 |
10/16/2017 |
| RUIZ, DANN |
C2-022898 |
2 |
50.00 |
4194********3484 |
662761 |
10/16/2017 |
| RUPERT, ANDRE |
C2-020134 |
2 |
25.00 |
5334********7506 |
000215 |
10/16/2017 |
| SANDU, DAVID |
C2-022799 |
2 |
25.00 |
4427********3340 |
981905 |
10/16/2017 |
| SCHENA, ANTHONY |
C2-022665 |
2 |
25.00 |
4266********1150 |
09459C |
10/16/2017 |
| SCHMIDT, ELI |
C2-022159 |
2 |
25.00 |
4147********7796 |
09460C |
10/16/2017 |
| SCHULTE, HEDY |
C2-021177 |
2 |
19.00 |
5466********4410 |
09464P |
10/16/2017 |
| SCIACCA, MICHAEL |
C2-022628 |
2 |
25.00 |
4833********1042 |
052307 |
10/16/2017 |
| SEELY, BRANDON |
C2-022700 |
2 |
38.00 |
4833********7589 |
052307 |
10/16/2017 |
| SIMMONS, GREGORY |
C2-022561 |
2 |
25.00 |
5449********6075 |
H64889 |
10/16/2017 |
| SINATRA JR, FRANK |
C2-020340 |
2 |
25.00 |
5280********4744 |
06707Z |
10/16/2017 |
| SMITH, JUSTIN |
C2-022875 |
2 |
25.00 |
5443********9582 |
072315 |
10/16/2017 |
| SMITH, ROY |
C2-022805 |
2 |
25.00 |
4833********2004 |
052307 |
10/16/2017 |
| SORENSON, TERRY |
C2-022829 |
2 |
60.00 |
4270********3924 |
016016 |
10/16/2017 |
| SPAFFORD, JUSTIN |
C2-022255 |
2 |
25.00 |
6011********4394 |
01619R |
10/16/2017 |
| SPALLER, ERIN |
C2-022812 |
2 |
25.00 |
6011********4081 |
01634R |
10/16/2017 |
| SPENCER, JOHN |
C2-022163 |
2 |
25.00 |
5516********3635 |
062322 |
10/16/2017 |
| STRAGIER, GARY |
C2-018357 |
2 |
19.00 |
5213********9868 |
01653Z |
10/16/2017 |
| TAYLOR, RYEN |
C2-022727 |
2 |
25.00 |
4479********4723 |
049798 |
10/16/2017 |
| THEUT, MARY |
C2-020888 |
2 |
79.00 |
4037********9537 |
606132 |
10/16/2017 |
| THURMAN, LEE |
C2-022750 |
2 |
25.00 |
5175********9305 |
016092 |
10/16/2017 |
| TILTON, CHIN TZU |
C2-022676 |
2 |
25.00 |
4000********8454 |
685270 |
10/16/2017 |
| TOBEL, BRADLEY |
C2-022051 |
2 |
25.00 |
3725*******1028 |
178171 |
10/16/2017 |
| TORRES, NATHANIEL |
C2-017526 |
2 |
25.00 |
4400********2269 |
03947C |
10/16/2017 |
| TOWNSLEY, ERNIE |
C2-022849 |
2 |
88.00 |
4238********4479 |
072246 |
10/16/2017 |
| TROMBLEY, TRENTON |
C2-020188 |
2 |
25.00 |
4266********0877 |
09472C |
10/16/2017 |
| VALENTIC, LINDA |
C2-021314 |
2 |
25.00 |
4282********9505 |
052307 |
10/16/2017 |
| VEERHUSER, DAMON |
C2-017900 |
2 |
34.00 |
4833********0126 |
052307 |
10/16/2017 |
| WATTS, SCOTT |
C2-005694 |
2 |
35.00 |
5380********8533 |
296290 |
10/16/2017 |
| WEIMANN, STEVEN |
C2-022692 |
2 |
25.00 |
4003********9473 |
09477B |
10/16/2017 |
| WEINGARTZ, MICHAEL |
C2-020040 |
2 |
19.00 |
4100********8344 |
01917D |
10/16/2017 |
| WESTENBERG, HAROLD |
C2-022782 |
2 |
25.00 |
5524********0340 |
01226Z |
10/16/2017 |
| WHEELER, TYSON |
C2-022615 |
2 |
25.00 |
4433********5198 |
072246 |
10/16/2017 |
| WHITFORD, JOHN |
C2-022157 |
2 |
25.00 |
4147********5082 |
09478C |
10/16/2017 |
| WOOD, STEPHEN |
C2-022658 |
2 |
25.00 |
4427********2346 |
034889 |
10/16/2017 |
| WROBEL, PHILIP |
C2-022423 |
2 |
56.50 |
4833********5524 |
052307 |
10/16/2017 |
| ZABLOCKI, TY |
C2-022763 |
2 |
25.00 |
4400********9280 |
05738D |
10/16/2017 |
| ZAJAC, BLAIR |
C2-018237 |
2 |
25.00 |
4479********6647 |
049801 |
10/16/2017 |
| ZAREMBA, JONATHAN |
C2-022973 |
2 |
25.00 |
4430********4033 |
387425 |
10/16/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
318.00 |
| 72 |
MasterCard |
2149.49 |
| 107 |
Visa |
3437.88 |
| 5 |
Discover |
119.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6024.37 |