Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SARA |
C2-017507 |
2 |
60.00 |
5114********9893 |
203967 |
11/15/2017 |
| ALLARD, JASON |
C2-022164 |
2 |
25.00 |
5175********9396 |
015639 |
11/15/2017 |
| ANDERSON, BRIAN |
C2-019719 |
2 |
19.00 |
5466********5296 |
15963Z |
11/15/2017 |
| ANGELO, NIKELAS |
C2-022756 |
2 |
25.00 |
5114********4498 |
203966 |
11/15/2017 |
| ARNOLD, EDWARD |
C2-021021 |
2 |
25.00 |
4833********8277 |
044107 |
11/15/2017 |
| BAIRD, ADAM |
C2-021349 |
2 |
25.00 |
5240********7715 |
04647P |
11/15/2017 |
| BEAHN, ALLAN |
C2-023735 |
2 |
65.00 |
4266********2989 |
04633A |
11/15/2017 |
| BEAUCHAMP, RHONDA |
C2-022329 |
2 |
25.00 |
4411********4939 |
044107 |
11/15/2017 |
| BERGEN, DANIEL |
C2-021823 |
2 |
28.50 |
4347********7518 |
044107 |
11/15/2017 |
| BETTCHER, LAURA |
C2-020302 |
2 |
25.00 |
4833********2090 |
044107 |
11/15/2017 |
| BOSSIO, GIOVANNI |
C2-022708 |
2 |
25.00 |
4427********2346 |
518438 |
11/15/2017 |
| BOYD, KRISTOPHER |
C2-022834 |
2 |
25.00 |
6011********0680 |
01500R |
11/15/2017 |
| BRUCE, JASON |
C2-022090 |
2 |
33.00 |
4266********9394 |
04636C |
11/15/2017 |
| BRUCK, LANCE |
C2-022903 |
2 |
25.00 |
4060********1050 |
044107 |
11/15/2017 |
| BUTTS, BOK |
C2-016728 |
2 |
50.00 |
5424********1355 |
156277 |
11/15/2017 |
| CAMBRON, MICHAEL |
C2-012224 |
2 |
25.00 |
4147********3127 |
04638C |
11/15/2017 |
| CARREIRO, JOE |
C2-021962 |
2 |
25.00 |
5173********1901 |
203968 |
11/15/2017 |
| CAVALIERE, CANDACE |
C2-022014 |
2 |
25.00 |
5175********0842 |
015079 |
11/15/2017 |
| CAWLEY, BRANDON |
C2-021608 |
2 |
35.00 |
4266********5499 |
04641A |
11/15/2017 |
| CHALTRON, KEITH |
C2-019614 |
2 |
25.00 |
4034********7643 |
171696 |
11/15/2017 |
| CHAUVIN, MERANDA |
C2-021945 |
2 |
98.00 |
4430********2961 |
180590 |
11/15/2017 |
| CHENEY, DANIEL |
C2-022774 |
2 |
35.00 |
4238********7413 |
074143 |
11/15/2017 |
| CHISE, SAMUEL |
C2-022971 |
2 |
25.00 |
4833********2863 |
044107 |
11/15/2017 |
| CHMIELEWSKI, ADAM |
C2-021617 |
2 |
25.00 |
4833********7862 |
044107 |
11/15/2017 |
| CLARK, ALEXANDER |
C2-022730 |
2 |
25.00 |
4266********1580 |
04645B |
11/15/2017 |
| CLARK, DAVID |
C2-022026 |
2 |
19.00 |
6011********9961 |
01506B |
11/15/2017 |
| CLAYCOMB, PAUL |
C2-017655 |
2 |
19.00 |
4266********6552 |
04643C |
11/15/2017 |
| COLEMAN, ANDREW |
C2-020819 |
2 |
25.00 |
5537********3254 |
065318 |
11/15/2017 |
| COMMYN, JACOB |
C2-022232 |
2 |
93.99 |
5424********8133 |
16130B |
11/15/2017 |
| CONLEY, MICHAEL |
C2-022152 |
2 |
25.00 |
4479********5796 |
066057 |
11/15/2017 |
| CROSSON, ANDREW |
C2-020189 |
2 |
25.00 |
4238********1527 |
074143 |
11/15/2017 |
| CUKER II, RICHARD |
C2-022846 |
2 |
25.00 |
5443********7945 |
318779 |
11/15/2017 |
| DAVIS, EVAN |
C2-022128 |
2 |
25.00 |
5538********0038 |
064203 |
11/15/2017 |
| DIFILLIPPO, BRENDEN |
C2-021651 |
2 |
25.00 |
5175********0121 |
015083 |
11/15/2017 |
| DIFRONZO, MICHAEL |
C2-022752 |
2 |
25.00 |
4266********6857 |
04650B |
11/15/2017 |
| DIMIC, GORAN |
C2-022154 |
2 |
25.00 |
3767*******1000 |
127402 |
11/15/2017 |
| DLUGE, EMILY |
C2-022593 |
2 |
25.00 |
4238********3727 |
074143 |
11/15/2017 |
| DOMBROW, DANIEL |
C2-021030 |
2 |
25.00 |
4479********9969 |
066058 |
11/15/2017 |
| DRAKE, AUSTIN |
C2-022638 |
2 |
25.00 |
4833********0862 |
054107 |
11/15/2017 |
| DUBAUSKAS, AMANDA |
C2- 022184 |
2 |
25.00 |
4266********4562 |
04653B |
11/15/2017 |
| EARBY, BRANDON |
C2-020359 |
2 |
25.00 |
4640********3298 |
04651D |
11/15/2017 |
| EARBY, JULIE |
C2-022683 |
2 |
25.00 |
4640********3298 |
04651D |
11/15/2017 |
| EDWARDS, RENEE |
C2-022569 |
2 |
25.00 |
5175********9866 |
015656 |
11/15/2017 |
| ENGLE, JAMES |
C2-022495 |
2 |
25.00 |
4717********9057 |
154016 |
11/15/2017 |
| ESCAMILLA JR, VALDEMAR |
C2-014294 |
2 |
25.00 |
4427********2933 |
051049 |
11/15/2017 |
| FEIL, JENNIFER |
C2-022046 |
2 |
25.00 |
4186********5962 |
605114 |
11/15/2017 |
| FEIL, JOHN |
C2-022400 |
2 |
25.00 |
4238********1483 |
074143 |
11/15/2017 |
| FETT, ANTOINETTE |
C2-014058 |
2 |
25.00 |
4717********6999 |
114010 |
11/15/2017 |
| FLEMING, SCOTT |
C2-022643 |
2 |
79.00 |
4833********1992 |
054107 |
11/15/2017 |
| FRANK, ALICIA |
C2-022780 |
2 |
25.00 |
4266********3824 |
04657C |
11/15/2017 |
| FRASER III, DONALD |
C2-017929 |
2 |
19.00 |
4264********3802 |
05949B |
11/15/2017 |
| FUNKE, LISA |
C2-021654 |
2 |
50.00 |
3767*******1028 |
143428 |
11/15/2017 |
| GASIOR, JOE |
C2-022666 |
2 |
29.00 |
4695********8846 |
074155 |
11/15/2017 |
| GATTINE, DAVID |
C2-022654 |
2 |
32.50 |
4833********0746 |
054107 |
11/15/2017 |
| GERRING, NICHOLAS |
C2-022836 |
2 |
25.00 |
5367********6884 |
219259 |
11/15/2017 |
| GHARAPETIAN, KAMO |
C2-022838 |
2 |
25.00 |
5444********8803 |
04671Z |
11/15/2017 |
| GILBERT, CODY |
C2-022766 |
2 |
25.00 |
4270********4206 |
015679 |
11/15/2017 |
| GLENDENNING, TIM |
C2-018626 |
2 |
25.00 |
4479********5802 |
066062 |
11/15/2017 |
| GOLLENHUR, ALEXANDRA |
C2-022821 |
2 |
25.00 |
5491********1567 |
174816 |
11/15/2017 |
| GONZALEZ, MICHAEL |
C2-022783 |
2 |
25.00 |
4717********3677 |
154112 |
11/15/2017 |
| GOSS, JONATHON |
C2-021429 |
2 |
25.00 |
5421********7463 |
273203 |
11/15/2017 |
| GREGSON, EVE |
C2-022847 |
2 |
25.00 |
3797*******3006 |
161164 |
11/15/2017 |
| GUISGAND, SHAWN |
C2-022139 |
2 |
25.00 |
5175********0176 |
015120 |
11/15/2017 |
| HAMBY, JOHN |
C2-017893 |
2 |
25.00 |
4266********5485 |
04666A |
11/15/2017 |
| HARTWIG, MELISSA |
C2-021385 |
2 |
60.00 |
5175********3235 |
015686 |
11/15/2017 |
| HAYES, JEREMY |
C2-022981 |
2 |
25.00 |
3795*******1035 |
188241 |
11/15/2017 |
| HAYOSH, MEGAN |
C2-022729 |
2 |
35.00 |
4262********9847 |
04665B |
11/15/2017 |
| HEITCHUE, DONNA |
C2-012675 |
2 |
19.00 |
4266********5116 |
04666D |
11/15/2017 |
| HERSTON, ROBERT |
C2-022830 |
2 |
60.00 |
3798*******1007 |
104196 |
11/15/2017 |
| HOJARA, MIKE |
C2-021676 |
2 |
25.00 |
5424********6630 |
154903 |
11/15/2017 |
| HOWES, THOMAS |
C2-022419 |
2 |
34.00 |
5175********3015 |
015690 |
11/15/2017 |
| HUBER, GUY |
C2-022435 |
2 |
25.00 |
4194********5670 |
461602 |
11/15/2017 |
| HUTCHINS, JOSHUA |
C2-022198 |
2 |
25.00 |
4427********3849 |
444243 |
11/15/2017 |
| IACOBELLI, MARK |
C2-022338 |
2 |
25.00 |
5424********5065 |
16380P |
11/15/2017 |
| JACOBSON, ALEXANDER |
C2-020694 |
2 |
25.00 |
6011********0433 |
01518R |
11/15/2017 |
| JAREMA, JEFF |
C2-021484 |
2 |
25.00 |
5524********1665 |
04675Z |
11/15/2017 |
| JOHNS III, JOHN |
C2-022036 |
2 |
61.50 |
4238********7241 |
074144 |
11/15/2017 |
| JOLLY, TRAVIS |
C2-022009 |
2 |
25.00 |
5178********9536 |
94680B |
11/15/2017 |
| JONES, REBEKAH |
C2-022904 |
2 |
25.00 |
4238********9673 |
074144 |
11/15/2017 |
| JURCZAK, RONALD |
C2-018744 |
2 |
25.00 |
4630********3536 |
003705 |
11/15/2017 |
| KALICKE, JEFF |
C2-022120 |
2 |
25.00 |
4400********8537 |
06199D |
11/15/2017 |
| KANE, ALANNA |
C2-022858 |
2 |
25.00 |
4717********1894 |
114019 |
11/15/2017 |
| KELSEY, NICHOLAS |
C2-022710 |
2 |
25.00 |
4719********4437 |
403649 |
11/15/2017 |
| KENT, DANIEL |
C2-021948 |
2 |
79.00 |
5443********7827 |
318781 |
11/15/2017 |
| KERPET, MARK |
C2-021383 |
2 |
50.00 |
5508********0496 |
221811 |
11/15/2017 |
| KLEINKNECHT, MARLEY |
C2-022686 |
2 |
25.00 |
4874********6131 |
074156 |
11/15/2017 |
| KNOWLTON, KAYLA |
C2-018027 |
2 |
44.00 |
5421********3829 |
548786 |
11/15/2017 |
| KOLESZAR, MARK |
C2-017923 |
2 |
25.00 |
5143********5599 |
220608 |
11/15/2017 |
| KOPCZYK, KENNETH |
C2-018238 |
2 |
25.00 |
5175********1189 |
015108 |
11/15/2017 |
| KOPP, STEVEN |
C2-021235 |
2 |
25.00 |
4238********3160 |
074144 |
11/15/2017 |
| KOZINSKI, CHRIS |
C2-022459 |
2 |
25.00 |
4147********2861 |
94686D |
11/15/2017 |
| KRANTZ, MICHAEL |
C2-022964 |
2 |
25.00 |
4000********2753 |
714100 |
11/15/2017 |
| KRIZANEK, JONATHON |
C2-022055 |
2 |
25.00 |
5213********3787 |
01510B |
11/15/2017 |
| KRONNER, JOHN |
C2-022757 |
2 |
25.00 |
4000********8375 |
641297 |
11/15/2017 |
| KUCINSKI, SCOTT |
C2-022668 |
2 |
57.89 |
4238********9773 |
074144 |
11/15/2017 |
| KUCZYNSKI, JACCI |
C2-020567 |
2 |
25.00 |
5538********2300 |
134317 |
11/15/2017 |
| KUMMER, KELSEA |
C2-021379 |
2 |
25.00 |
5443********3768 |
318782 |
11/15/2017 |
| KWIATKOWSKI, KELLY |
C2-021377 |
2 |
25.00 |
5175********9632 |
015080 |
11/15/2017 |
| LADA, THOMAS |
C2-019626 |
2 |
35.00 |
4430********6017 |
171590 |
11/15/2017 |
| LENTZ, STEVEN |
C2-021855 |
2 |
25.00 |
5175********3478 |
015082 |
11/15/2017 |
| LINDNER, ALEX |
C2-018795 |
2 |
25.00 |
5424********4980 |
154907 |
11/15/2017 |
| LUKASAVAGE, DAVID |
C2-015635 |
2 |
38.00 |
4313********9715 |
05931C |
11/15/2017 |
| LUM, KEVIN |
C2-020367 |
2 |
25.00 |
4430********9349 |
180656 |
11/15/2017 |
| MACRO, ANTHONY |
C2-022754 |
2 |
25.00 |
5421********5684 |
103962 |
11/15/2017 |
| MACRO, GAGE |
C2-022238 |
2 |
25.00 |
5421********5684 |
110661 |
11/15/2017 |
| MALAJ, DAVID |
C2-022677 |
2 |
25.00 |
4833********9325 |
064107 |
11/15/2017 |
| MALKIEWICZ, BRADLEY |
C2-022682 |
2 |
25.00 |
5178********8428 |
94694Z |
11/15/2017 |
| MANIERE, VICTORIA |
C2-022716 |
2 |
25.00 |
4867********7572 |
064107 |
11/15/2017 |
| MANN, JENNA |
C2-022470 |
2 |
44.50 |
4717********0257 |
124817 |
11/15/2017 |
| MARANO, KALI |
C2-020257 |
2 |
25.00 |
5467********6907 |
04704Z |
11/15/2017 |
| MARKER, KELLY |
C2-020846 |
2 |
25.00 |
5524********0680 |
01121Z |
11/15/2017 |
| MARKWOOD, SHILO |
C2-021454 |
2 |
46.19 |
3795*******1005 |
149616 |
11/15/2017 |
| MARTORANA, NUMZIATA |
C2-021158 |
2 |
25.00 |
5443********3292 |
318783 |
11/15/2017 |
| MARVIN, JUSTIN |
C2-022717 |
2 |
25.00 |
5110********7112 |
014686 |
11/15/2017 |
| MCCAIN, RODNEY |
C2-022825 |
2 |
50.00 |
4311********1015 |
015117 |
11/15/2017 |
| MCGIBBON, ELISE |
C2-021480 |
2 |
25.00 |
4427********6692 |
717928 |
11/15/2017 |
| MCMACHEN, AARON |
C2-022724 |
2 |
25.00 |
5538********7351 |
184217 |
11/15/2017 |
| MCVEIGH, JODY |
C2-021896 |
2 |
25.00 |
4430********9014 |
172923 |
11/15/2017 |
| MILLER, LISA |
C2-022699 |
2 |
25.00 |
5175********9357 |
015095 |
11/15/2017 |
| MITCHELL, BLAKE |
C2-021555 |
2 |
95.00 |
4430********1332 |
170476 |
11/15/2017 |
| MORABITO, DANIEL |
C2-019861 |
2 |
58.50 |
4717********7265 |
114115 |
11/15/2017 |
| MOURTOS, GARY |
C2-021389 |
2 |
25.00 |
5112********5617 |
030772 |
11/15/2017 |
| MUELLER, RICHARD |
C2-010856 |
2 |
25.00 |
4238********9149 |
074145 |
11/15/2017 |
| MULDER, ANDREW |
C2-021443 |
2 |
25.00 |
5178********6363 |
94704B |
11/15/2017 |
| MUSTEDANAGIC, EDIN |
C2-022018 |
2 |
25.00 |
5114********8370 |
203972 |
11/15/2017 |
| NATALE, EVAN |
C2-021884 |
2 |
25.00 |
4479********2116 |
066074 |
11/15/2017 |
| NAWROCKI, NICK |
C2-022678 |
2 |
25.00 |
3798*******1006 |
188006 |
11/15/2017 |
| NEALE, ADAM |
C2-022789 |
2 |
25.00 |
4266********5652 |
04700B |
11/15/2017 |
| NURMIKKO, CALVIN |
C2-021937 |
2 |
25.00 |
5178********7688 |
94710Z |
11/15/2017 |
| OBRIEN, MICHAEL |
C2-022672 |
2 |
25.00 |
5466********2996 |
16658P |
11/15/2017 |
| OCHMANSKI, JAMES |
C2-022469 |
2 |
19.00 |
5466********2533 |
94706Z |
11/15/2017 |
| OLIVER JR, CHARLES |
C2-022962 |
2 |
25.00 |
4430********8586 |
172629 |
11/15/2017 |
| OPATICH, RYAN |
C2-022895 |
2 |
25.00 |
5175********4607 |
015691 |
11/15/2017 |
| PALLISCO II, THOMAS |
C2-021842 |
2 |
25.00 |
5424********9745 |
156288 |
11/15/2017 |
| PASCUAL, NORA |
C2-022206 |
2 |
25.00 |
4833********3774 |
064107 |
11/15/2017 |
| PATTERSON, KRISTOPHER |
C2-022809 |
2 |
35.00 |
4430********4646 |
171620 |
11/15/2017 |
| PENCAK, BRANDON |
C2-022180 |
2 |
25.00 |
4479********4488 |
066077 |
11/15/2017 |
| PERRY, DANIEL |
C2-017887 |
2 |
25.00 |
4147********9668 |
04706D |
11/15/2017 |
| PETERS, KURT |
C2-022722 |
2 |
25.00 |
5466********3817 |
16811Z |
11/15/2017 |
| PIATEK, JULIE |
C2-020294 |
2 |
25.00 |
4427********3147 |
511880 |
11/15/2017 |
| PLANTRICH, MARK |
C2-020845 |
2 |
25.00 |
4761********0019 |
605114 |
11/15/2017 |
| PORTER, KENT |
C2-019999 |
2 |
25.00 |
5466********2752 |
16797P |
11/15/2017 |
| PRIZE, ALLEN |
C2-014223 |
2 |
31.50 |
4862********1073 |
94713A |
11/15/2017 |
| PROPSON, SCOTT |
C2-021070 |
2 |
25.00 |
4238********1309 |
074145 |
11/15/2017 |
| PRUSS, DEREK |
C2-022260 |
2 |
43.00 |
5589********3959 |
04714G |
11/15/2017 |
| RABINE, JASON |
C2-022891 |
2 |
25.00 |
4430********4694 |
172940 |
11/15/2017 |
| RABINE, JOSIAH |
C2-020860 |
2 |
25.00 |
5109********5682 |
000556 |
11/15/2017 |
| RAMBOW, JEFFREY |
C2-022003 |
2 |
25.00 |
4147********4288 |
04713C |
11/15/2017 |
| RAMBOW, KRISTIN |
C2-017552 |
2 |
25.00 |
5117********2662 |
94726B |
11/15/2017 |
| RAUSCH, BRIAN |
C2-022097 |
2 |
39.00 |
5524********3290 |
04728Z |
11/15/2017 |
| REGENERUS, JOSHUA |
C2-022949 |
2 |
25.00 |
4147********5804 |
04713C |
11/15/2017 |
| RENESKI, CARL |
C2-022315 |
2 |
25.00 |
5491********7627 |
134811 |
11/15/2017 |
| ROBINSON, LASHAUN |
C2-022906 |
2 |
25.00 |
4427********0734 |
717929 |
11/15/2017 |
| RODRIGUEZ, JEROME |
C2-022709 |
2 |
25.00 |
5424********4451 |
49772B |
11/15/2017 |
| ROJESKI, ADAM |
C2-021327 |
2 |
25.00 |
4147********8650 |
04715C |
11/15/2017 |
| ROSENBUSCH, MICHAEL |
C2-022048 |
2 |
25.00 |
4427********7726 |
628645 |
11/15/2017 |
| ROSIECKI, JEROME |
C2-022715 |
2 |
25.00 |
4717********1543 |
114210 |
11/15/2017 |
| ROSS, DALE |
C2-022629 |
2 |
29.50 |
4833********8317 |
074107 |
11/15/2017 |
| RUGAL, AMANDA |
C2-022068 |
2 |
50.00 |
4003********2613 |
94722C |
11/15/2017 |
| RUIZ, CARSON |
C2-022636 |
2 |
25.00 |
5312********4125 |
134014 |
11/15/2017 |
| SANDU, DAVID |
C2-022799 |
2 |
25.00 |
4427********3340 |
362875 |
11/15/2017 |
| SCHMIDT, ELI |
C2-022159 |
2 |
25.00 |
4147********7796 |
04720C |
11/15/2017 |
| SCHULTE, HEDY |
C2-021177 |
2 |
19.00 |
5466********4410 |
94727P |
11/15/2017 |
| SCIACCA, MICHAEL |
C2-022628 |
2 |
25.00 |
4833********1042 |
074107 |
11/15/2017 |
| SEELY, BRANDON |
C2-022700 |
2 |
25.00 |
4833********7589 |
074107 |
11/15/2017 |
| SIMMONS, GREGORY |
C2-022561 |
2 |
25.00 |
5449********1573 |
H66733 |
11/15/2017 |
| SINATRA JR, FRANK |
C2-020340 |
2 |
26.00 |
5280********4744 |
02451Z |
11/15/2017 |
| SMITH, JUSTIN |
C2-022875 |
2 |
25.00 |
5443********9582 |
074157 |
11/15/2017 |
| SMITH, ROY |
C2-022805 |
2 |
25.00 |
4833********2004 |
074107 |
11/15/2017 |
| SORENSON, TERRY |
C2-022829 |
2 |
25.00 |
4270********3924 |
015375 |
11/15/2017 |
| SPAFFORD, JUSTIN |
C2-022255 |
2 |
25.00 |
6011********4394 |
01585R |
11/15/2017 |
| SPALLER, ERIN |
C2-022812 |
2 |
25.00 |
6011********4081 |
01536R |
11/15/2017 |
| STRAGIER, GARY |
C2-018357 |
2 |
19.00 |
5213********9868 |
01552Z |
11/15/2017 |
| TAYLOR, RYEN |
C2-022727 |
2 |
25.00 |
4479********4723 |
066085 |
11/15/2017 |
| THEUT, MARY |
C2-020888 |
2 |
79.00 |
4037********9537 |
605114 |
11/15/2017 |
| TILTON, CHIN TZU |
C2-022676 |
2 |
25.00 |
4000********8454 |
183695 |
11/15/2017 |
| TOBEL, BRADLEY |
C2-022051 |
2 |
25.00 |
3725*******1028 |
172657 |
11/15/2017 |
| TORRES, NATHANIEL |
C2-017526 |
2 |
25.00 |
4400********2269 |
03396C |
11/15/2017 |
| TOWNSLEY, ERNIE |
C2-022849 |
2 |
80.00 |
4238********4479 |
074146 |
11/15/2017 |
| TROMBLEY, TRENTON |
C2-020188 |
2 |
25.00 |
4266********0877 |
04734C |
11/15/2017 |
| VALENTIC, LINDA |
C2-021314 |
2 |
25.00 |
4282********9505 |
074107 |
11/15/2017 |
| VEERHUSER, DAMON |
C2-017900 |
2 |
39.00 |
4833********0126 |
074107 |
11/15/2017 |
| WATTS, SCOTT |
C2-005694 |
2 |
35.00 |
5380********8533 |
178070 |
11/15/2017 |
| WEIMANN, STEVEN |
C2-022692 |
2 |
25.00 |
4003********9473 |
94738B |
11/15/2017 |
| WEINGARTZ, MICHAEL |
C2-020040 |
2 |
19.00 |
4100********8344 |
46548D |
11/15/2017 |
| WESTENBERG, HAROLD |
C2-022782 |
2 |
25.00 |
5524********0340 |
02153Z |
11/15/2017 |
| WHEELER, TYSON |
C2-022615 |
2 |
25.00 |
4433********5198 |
074146 |
11/15/2017 |
| WHITFORD, JOHN |
C2-022157 |
2 |
25.00 |
4147********5082 |
94741C |
11/15/2017 |
| WILKS, STEVEN |
C2-020345 |
2 |
152.00 |
5537********1547 |
065343 |
11/15/2017 |
| WROBEL, PHILIP |
C2-022423 |
2 |
40.50 |
4833********5524 |
074107 |
11/15/2017 |
| ZABLOCKI, TY |
C2-022763 |
2 |
25.00 |
4400********9280 |
02153D |
11/15/2017 |
| ZAJAC, BLAIR |
C2-018237 |
2 |
25.00 |
4479********6647 |
066087 |
11/15/2017 |
| ZAREMBA, JONATHAN |
C2-022973 |
2 |
25.00 |
4430********4033 |
172983 |
11/15/2017 |
| ZUNIGA, CARLOS |
C2-022696 |
2 |
25.00 |
4060********3150 |
084107 |
11/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
281.19 |
| 70 |
MasterCard |
2166.99 |
| 111 |
Visa |
3395.89 |
| 5 |
Discover |
119.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5963.07 |