Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEE, GREG |
C2-021648 |
1 |
25.00 |
4833********0747 |
091308 |
12/05/2017 |
| ALEXANDER, MACLEAN |
C2-022300 |
1 |
25.00 |
4147********4090 |
09297C |
12/05/2017 |
| ALLARD, SCOTT |
C2-021176 |
1 |
25.00 |
5175********7325 |
005612 |
12/05/2017 |
| ALLEN, VINCE |
C2-022861 |
1 |
25.00 |
5421********4631 |
955980 |
12/05/2017 |
| ALLOR, KEVIN |
C2-022803 |
1 |
60.00 |
5424********1903 |
650067 |
12/05/2017 |
| ALLY, BRAD |
C2-022071 |
1 |
25.00 |
4270********6870 |
005615 |
12/05/2017 |
| ATIKIAN, ALEXIS |
C2-022882 |
1 |
25.00 |
5421********7463 |
357531 |
12/05/2017 |
| BAILEY, STEPHEN |
C2-022723 |
1 |
25.00 |
4430********1495 |
354496 |
12/05/2017 |
| BAKER, PENNY |
C2-021369 |
1 |
35.00 |
4238********8802 |
081242 |
12/05/2017 |
| BALCH, LUCAS |
C2-018409 |
1 |
42.50 |
4430********5078 |
352999 |
12/05/2017 |
| BARNO, KERRIE |
C2-022223 |
1 |
25.00 |
5424********6276 |
650069 |
12/05/2017 |
| BARTON II, DARRELL |
C2-017787 |
1 |
25.00 |
4833********7149 |
001308 |
12/05/2017 |
| BARTZ, BRAD |
C2-019789 |
1 |
19.00 |
5112********7128 |
655401 |
12/05/2017 |
| BASTIAN, JASON |
C2-022324 |
1 |
25.00 |
5508********0930 |
322628 |
12/05/2017 |
| BAUERLE, JON |
C2-022642 |
1 |
25.00 |
5178********0605 |
09308Z |
12/05/2017 |
| BEAUREGARD, PAMELA |
C2-020513 |
1 |
35.00 |
4100********8771 |
14726G |
12/05/2017 |
| BERGER, JENNA |
C2-022919 |
1 |
25.00 |
5175********2601 |
005853 |
12/05/2017 |
| BERMUDEZ, JORGE LUIS |
C2-021606 |
1 |
29.00 |
5114********2038 |
172299 |
12/05/2017 |
| BETCHER, SCOTT |
C2-022958 |
1 |
25.00 |
5175********5775 |
005619 |
12/05/2017 |
| BIBA, NANDI |
C2-022784 |
1 |
25.00 |
4427********5041 |
001308 |
12/05/2017 |
| BINGLE, JERRY |
C2-021306 |
1 |
19.00 |
4127********5623 |
001034 |
12/05/2017 |
| BLACK, RYAN |
C2-022316 |
1 |
27.50 |
4238********0125 |
081242 |
12/05/2017 |
| BLAN, JAMES |
C2-022778 |
1 |
25.00 |
4833********6247 |
001308 |
12/05/2017 |
| BOLOGNA, NICK |
C2-022697 |
1 |
25.00 |
5179********0439 |
20741Z |
12/05/2017 |
| BORDEN, DIANE |
C2-021420 |
1 |
50.00 |
5524********4081 |
02924P |
12/05/2017 |
| BORELLI, JOHN |
C2-022151 |
1 |
28.00 |
5175********6772 |
005860 |
12/05/2017 |
| BOROVICKA, DANIEL |
C2-009336 |
1 |
25.00 |
5491********0856 |
171636 |
12/05/2017 |
| BOWEN, KIMBERLY |
C2-022085 |
1 |
25.00 |
5178********9126 |
09315Z |
12/05/2017 |
| BRASS, ROBERT |
C2-020647 |
1 |
50.00 |
5175********2219 |
005984 |
12/05/2017 |
| BRECKLING, SHANE |
C2-019172 |
1 |
25.00 |
5114********5389 |
172300 |
12/05/2017 |
| BROHL, THOMAS |
C2-022675 |
1 |
25.00 |
4147********8018 |
09313C |
12/05/2017 |
| BRONZINO, GIUSEPPE |
C2-022372 |
1 |
25.00 |
5175********2156 |
005989 |
12/05/2017 |
| BUGANNELLI, ADRIANO |
C2-022234 |
1 |
25.00 |
4238********9871 |
081242 |
12/05/2017 |
| CACH, NICHOLAS |
C2-022023 |
1 |
25.00 |
4479********7052 |
074263 |
12/05/2017 |
| CARLETON, MATTHEW |
C2-022619 |
1 |
50.00 |
6011********8372 |
00597R |
12/05/2017 |
| CATALANO, ANDREW |
C2-021776 |
1 |
25.00 |
4266********0212 |
09318B |
12/05/2017 |
| CATALINA, COLETTE |
C2-018871 |
1 |
25.00 |
5414********5321 |
09334Z |
12/05/2017 |
| CATALINA, DOMINIQUE |
C2-022909 |
1 |
28.00 |
4833********9331 |
001308 |
12/05/2017 |
| CATTANEO, DAVID |
C2-022098 |
1 |
94.50 |
4717********8805 |
111631 |
12/05/2017 |
| CAWLEY, STACEY |
C2-022030 |
1 |
25.00 |
5175********3067 |
005131 |
12/05/2017 |
| CHILD, TIM |
C2-022979 |
1 |
25.00 |
4833********6894 |
001308 |
12/05/2017 |
| CHORANZIAK, ROBERT |
C2-022808 |
1 |
25.00 |
4833********6131 |
001308 |
12/05/2017 |
| CICCONE, JOE |
C2-019401 |
1 |
25.00 |
5421********0173 |
704132 |
12/05/2017 |
| CLAESON, SCOTT |
C2-022179 |
1 |
25.00 |
5466********0464 |
98565S |
12/05/2017 |
| CLARK, ALYSSA |
C2-020308 |
1 |
27.00 |
6011********7193 |
00535R |
12/05/2017 |
| CLARK, JR, CLEO |
C2-022974 |
1 |
25.00 |
4081********8168 |
705031 |
12/05/2017 |
| CLARK, JUSTIN |
C2-022122 |
1 |
25.00 |
6011********4281 |
00506R |
12/05/2017 |
| CLEMENTS, RAY |
C2-022674 |
1 |
43.50 |
5424********3757 |
650074 |
12/05/2017 |
| COGER, RICHARD |
C2-022609 |
1 |
25.00 |
4282********7527 |
001308 |
12/05/2017 |
| COLDWELL, ERIC |
C2-022053 |
1 |
25.00 |
4552********3884 |
H73867 |
12/05/2017 |
| COTTRELL, VAGINA |
C2-017952 |
1 |
98.49 |
5421********2829 |
772646 |
12/05/2017 |
| CUSMANO, JAMIE |
C2-022885 |
1 |
25.00 |
4833********5674 |
001308 |
12/05/2017 |
| D AGOSTINO, JOHN |
C2-022138 |
1 |
25.00 |
4100********9683 |
14990D |
12/05/2017 |
| DANIELS, CHANEL |
C2-022158 |
1 |
35.00 |
4586********0759 |
H74883 |
12/05/2017 |
| DANIELS, HARLEY |
C2-022077 |
1 |
43.00 |
5538********6620 |
071318 |
12/05/2017 |
| DAVEY, KEVIN |
C2-021329 |
1 |
25.00 |
6011********9709 |
00539R |
12/05/2017 |
| DECOOK, MATTHEW |
C2-022959 |
1 |
25.00 |
5474********2898 |
04356G |
12/05/2017 |
| DEDECKERE, ANDREW |
C2-022915 |
1 |
25.00 |
4430********7350 |
353047 |
12/05/2017 |
| DEFOREST, JOHN |
C2-022673 |
1 |
25.00 |
5538********8382 |
101732 |
12/05/2017 |
| DEMARA, OMAR |
C2-022007 |
1 |
25.00 |
4833********8993 |
011308 |
12/05/2017 |
| DEMUYNCK, SCOTT |
C2-022017 |
1 |
25.00 |
4094********7461 |
081243 |
12/05/2017 |
| DENSKE, MARK |
C2-021112 |
1 |
25.00 |
4430********8999 |
354147 |
12/05/2017 |
| DILLION, TIMOTHY |
C2-022299 |
1 |
25.00 |
5524********8061 |
09347Z |
12/05/2017 |
| DIMAMBRO, VICTORIA |
C2-022131 |
1 |
25.00 |
4256********6238 |
131635 |
12/05/2017 |
| DIMARTINO, TIM |
C2-022483 |
1 |
25.00 |
5421********5747 |
225849 |
12/05/2017 |
| DIMIC, MARISA |
C2-022814 |
1 |
25.00 |
3797*******2000 |
109253 |
12/05/2017 |
| DOMURAT, TYSON |
C2-022687 |
1 |
25.00 |
6011********4695 |
00543R |
12/05/2017 |
| DONLEY, BRIAN |
C2-016677 |
1 |
25.00 |
4264********8249 |
07815D |
12/05/2017 |
| DOWNS, DANIELLE |
C2-017722 |
1 |
50.00 |
5537********6199 |
078933 |
12/05/2017 |
| DUCHE, MICHAEL |
C2-022731 |
1 |
25.00 |
4717********3587 |
131638 |
12/05/2017 |
| EDWARDS, ROBERTA |
C2-021342 |
1 |
50.00 |
4147********9987 |
09337D |
12/05/2017 |
| EGGLESTON, BERNADETTE |
C2-019878 |
1 |
19.00 |
5127********9956 |
01016P |
12/05/2017 |
| ELIASZ, JEFFREY |
C2-021522 |
1 |
25.00 |
4266********4249 |
09335C |
12/05/2017 |
| EMARD, TYLER |
C2-022136 |
1 |
25.00 |
5175********7879 |
005164 |
12/05/2017 |
| EVANS, TIM |
C2-022635 |
1 |
25.00 |
3797*******2001 |
104557 |
12/05/2017 |
| FALCO, SHAWN |
C2-012580 |
1 |
19.00 |
4071********9575 |
09335A |
12/05/2017 |
| FARAH, FADI |
C2-022281 |
1 |
60.00 |
4489********9939 |
005144 |
12/05/2017 |
| FEDENIS, STEVEN |
C2-022192 |
1 |
25.00 |
4154********6075 |
09339G |
12/05/2017 |
| FERDIG, JAMIE |
C2-022968 |
1 |
25.00 |
5112********8698 |
655403 |
12/05/2017 |
| FIGUERAS, BERT |
C2-022921 |
1 |
25.00 |
3795*******1006 |
151762 |
12/05/2017 |
| FULLER, TERRY |
C2-017842 |
1 |
25.00 |
5175********5477 |
005640 |
12/05/2017 |
| GATTINE, AMANDA |
C2-022877 |
1 |
44.00 |
4833********0746 |
011308 |
12/05/2017 |
| GIBSON, BRANDON |
C2-022301 |
1 |
25.00 |
4833********7879 |
011308 |
12/05/2017 |
| GLEASON, TIM |
C2-022681 |
1 |
25.00 |
5524********6833 |
07822Z |
12/05/2017 |
| GLIGU, EDWARD |
C2-022259 |
1 |
25.00 |
3797*******1005 |
179059 |
12/05/2017 |
| GOODMAN, DAVID |
C2-022610 |
1 |
25.00 |
5175********9734 |
005011 |
12/05/2017 |
| GOODSMITH, DAVID |
C2-018578 |
1 |
19.00 |
4266********8173 |
09343C |
12/05/2017 |
| GOODWILL, ETHAN |
C2-022816 |
1 |
25.00 |
4427********3838 |
736507 |
12/05/2017 |
| GORA, BRANDON |
C2-022980 |
1 |
25.00 |
5175********3221 |
005014 |
12/05/2017 |
| GOUGH, JACOB |
C2-022788 |
1 |
25.00 |
4400********7986 |
09034D |
12/05/2017 |
| GREGAREK, JACOB |
C2-022670 |
1 |
25.00 |
5175********2339 |
005175 |
12/05/2017 |
| HABEDANK, ANDREW |
C2-022663 |
1 |
25.00 |
5421********8428 |
689996 |
12/05/2017 |
| HALICKI, STEPHANIE |
C2-020219 |
1 |
35.00 |
5392********7446 |
70503S |
12/05/2017 |
| HANSHAW, EDWARD |
C2-022010 |
1 |
50.00 |
4900********0656 |
001155 |
12/05/2017 |
| HARPER, NICHOLAS |
C2-022868 |
1 |
25.00 |
4194********5696 |
282447 |
12/05/2017 |
| HICKS, NACE |
C2-022923 |
1 |
54.00 |
5424********3670 |
650080 |
12/05/2017 |
| HILAI, KAY |
C2-020824 |
1 |
25.00 |
4427********1316 |
011308 |
12/05/2017 |
| HOWARD, DUSTY |
C2-022613 |
1 |
58.00 |
4427********8568 |
563261 |
12/05/2017 |
| INGERSOLL, ELLEN |
C2-022045 |
1 |
35.00 |
3774*******9882 |
339467 |
12/05/2017 |
| INTRAVARA, LOUIS |
C2-022705 |
1 |
25.00 |
4833********5105 |
011308 |
12/05/2017 |
| IRWIN, KELLY |
C2-021709 |
1 |
25.00 |
4479********1565 |
005775 |
12/05/2017 |
| JARBIE, JOSH |
C2-022013 |
1 |
25.00 |
4430********7333 |
353943 |
12/05/2017 |
| JEROME, JEREMY |
C2-018646 |
1 |
25.00 |
4238********2300 |
081307 |
12/05/2017 |
| JOHNS, SONNA |
C2-012689 |
1 |
25.00 |
4147********2114 |
705031 |
12/05/2017 |
| JONES, MASON |
C2-022689 |
1 |
25.00 |
4870********5035 |
621002 |
12/05/2017 |
| KADY, AMANDA |
C2-022839 |
1 |
25.00 |
4400********7986 |
06151D |
12/05/2017 |
| KAMPFER, MICHEAL |
C2-022772 |
1 |
25.00 |
5508********2485 |
567600 |
12/05/2017 |
| KARR, DAN |
C2-019089 |
1 |
34.50 |
4400********7509 |
08468C |
12/05/2017 |
| KAZMI, ZANIDA |
C2-021001 |
1 |
25.00 |
4400********1594 |
08468C |
12/05/2017 |
| KMIECIK, JOSHUA |
C2-022170 |
1 |
25.00 |
4347********9151 |
021308 |
12/05/2017 |
| KMIECIK, SEBASTIAN |
C2-022002 |
1 |
25.00 |
4833********2572 |
021308 |
12/05/2017 |
| KOCZKUR, PAUL |
C2-016851 |
1 |
25.00 |
3717*******2008 |
104740 |
12/05/2017 |
| KOLB, KENNETH |
C2-021305 |
1 |
25.00 |
4479********5943 |
074268 |
12/05/2017 |
| KOLB, RICHARD |
C2-020554 |
1 |
25.00 |
5175********9272 |
005163 |
12/05/2017 |
| KOLLMORGEN, MIKE |
C2-022462 |
1 |
25.00 |
5538********7618 |
191935 |
12/05/2017 |
| KOWAL, JOSHUA |
C2-022637 |
1 |
25.00 |
4300********4524 |
005914 |
12/05/2017 |
| KRALOWSKI, JAY |
C2-022521 |
1 |
25.00 |
4833********5030 |
021308 |
12/05/2017 |
| KRAUSE, MARISSA |
C2-021869 |
1 |
25.00 |
5175********1138 |
005913 |
12/05/2017 |
| KUCZYNSKI, KEVIN |
C2-022165 |
1 |
25.00 |
5536********8967 |
650083 |
12/05/2017 |
| KUNERT, OLIVIA |
C2-021462 |
1 |
25.00 |
5175********6110 |
005658 |
12/05/2017 |
| KUPKE, II, GREG |
C2-022121 |
1 |
50.00 |
4238********7712 |
081244 |
12/05/2017 |
| LECHOWICZ, BRANDON |
C2-022518 |
1 |
25.00 |
4833********2783 |
021308 |
12/05/2017 |
| LIBERTY, NICOLE |
C2-022024 |
1 |
25.00 |
6011********4983 |
00544R |
12/05/2017 |
| LONCAREVICH, PAUL |
C2-016108 |
1 |
19.00 |
4190********9566 |
705031 |
12/05/2017 |
| LULGJARAJ, JULIAN |
C2-020681 |
1 |
25.00 |
5424********4320 |
650086 |
12/05/2017 |
| MADDEN, ROBERT |
C2-022719 |
1 |
50.00 |
5172********1520 |
086165 |
12/05/2017 |
| MALES, DEANNA |
C2-017543 |
1 |
19.00 |
5280********7148 |
02011B |
12/05/2017 |
| MANGONE, MARISSA |
C2-022644 |
1 |
5.00 |
5175********3703 |
005169 |
12/05/2017 |
| MANNELLA, RYAN |
C2-022323 |
1 |
24.00 |
4717********9132 |
131739 |
12/05/2017 |
| MARCHIONE, STEVE |
C2-021295 |
1 |
25.00 |
4427********9410 |
556505 |
12/05/2017 |
| MARKER, DAVID |
C2-014269 |
1 |
25.00 |
5524********0680 |
01340Z |
12/05/2017 |
| MARTIN, DARREN |
C2-022874 |
1 |
25.00 |
4430********4477 |
353115 |
12/05/2017 |
| MARTIN, STEPHANIE |
C2-022693 |
1 |
25.00 |
5424********3771 |
649287 |
12/05/2017 |
| MAYLE, JACOB |
C2-022016 |
1 |
25.00 |
4035********3871 |
005172 |
12/05/2017 |
| MAZE, DANNY |
C2-022375 |
1 |
25.00 |
4833********4725 |
021308 |
12/05/2017 |
| MCGHIE, BOB |
C2-020276 |
1 |
25.00 |
5114********3346 |
172301 |
12/05/2017 |
| MILLER, DAVID |
C2-022585 |
1 |
25.00 |
5421********5017 |
725059 |
12/05/2017 |
| MILLS, JAMES |
C2-022386 |
1 |
35.50 |
5537********3106 |
078956 |
12/05/2017 |
| MISAJLOVIC, ALEXANDER |
C2-019308 |
1 |
19.00 |
4313********4483 |
02719C |
12/05/2017 |
| MIX SR, DENNIS |
C2-022764 |
1 |
25.00 |
4313********9966 |
03261C |
12/05/2017 |
| MODAFARE, RYAN |
C2-022415 |
1 |
28.50 |
5175********9026 |
005666 |
12/05/2017 |
| MONARCH, GARY |
C2-019274 |
1 |
19.00 |
5424********7440 |
99204P |
12/05/2017 |
| MONTERRA, ARMID |
C2-022295 |
1 |
25.00 |
4833********3631 |
021308 |
12/05/2017 |
| MULDER, KENNETH |
C2-021767 |
1 |
25.00 |
5520********4018 |
09384B |
12/05/2017 |
| MURRAY, MATT |
C2-022357 |
1 |
60.00 |
4266********5142 |
09380C |
12/05/2017 |
| NHIEU, MEGAN |
C2-022604 |
1 |
25.00 |
4060********3045 |
021308 |
12/05/2017 |
| NILEY, KURT |
C2-014200 |
1 |
26.00 |
4238********9812 |
081245 |
12/05/2017 |
| NORRIS, KURT |
C2-022953 |
1 |
25.00 |
5467********0762 |
09400B |
12/05/2017 |
| OCONNOR, PATRICK |
C2-088888 |
1 |
25.00 |
4586********1176 |
H73882 |
12/05/2017 |
| OXENDINE, MICHAEL |
C2-022718 |
1 |
25.00 |
4489********5813 |
005037 |
12/05/2017 |
| PARADA, DARREN |
C2-022194 |
1 |
25.00 |
4147********5247 |
09381C |
12/05/2017 |
| PATTERSON, KATHERINE |
C2-021735 |
1 |
25.00 |
4430********4646 |
353133 |
12/05/2017 |
| PATTYN, SETH |
C2-022728 |
1 |
50.00 |
5443********6227 |
901726 |
12/05/2017 |
| PERRY, JENNIFER |
C2-019215 |
1 |
22.00 |
5424********8884 |
649291 |
12/05/2017 |
| PESSINA, JILLIAN |
C2-006104 |
1 |
18.00 |
3797*******3009 |
100512 |
12/05/2017 |
| PICA, COURTNEY |
C2-022899 |
1 |
25.00 |
3795*******1003 |
166825 |
12/05/2017 |
| PICKENS, TIM |
C2-017911 |
1 |
30.50 |
5424********2914 |
99371P |
12/05/2017 |
| PIEJAK, TRISH |
C2-021515 |
1 |
25.00 |
4897********3825 |
081308 |
12/05/2017 |
| PIONK, PAUL |
C2-012519 |
1 |
60.00 |
4266********5159 |
09386C |
12/05/2017 |
| PODLASKOWSKI, ALEX |
C2-022310 |
1 |
45.10 |
5175********4830 |
005042 |
12/05/2017 |
| POLIZZI, ANDREW |
C2-021222 |
1 |
25.00 |
5537********7528 |
330298 |
12/05/2017 |
| POLIZZI, JOE |
C2-018287 |
1 |
25.00 |
5424********8626 |
99399P |
12/05/2017 |
| PORTER, DEBORAH |
C2-018583 |
1 |
50.00 |
5466********2752 |
99413P |
12/05/2017 |
| PRUE, STEVEN |
C2-022680 |
1 |
25.00 |
4264********2170 |
04341D |
12/05/2017 |
| PRUSS, JUSTIN |
C2-022074 |
1 |
29.00 |
4266********1159 |
09392C |
12/05/2017 |
| PUPIN, CHRISTIE |
C2-003142 |
1 |
25.00 |
5491********9968 |
181530 |
12/05/2017 |
| RABIDEAU, CHAD |
C2-021701 |
1 |
95.00 |
4717********3303 |
111830 |
12/05/2017 |
| RADATZ, AMANDA |
C2-022308 |
1 |
35.00 |
4411********4329 |
031308 |
12/05/2017 |
| RADLICK, BRANDON |
C2-022685 |
1 |
25.00 |
4266********9889 |
09394C |
12/05/2017 |
| RASTIGUE, JACK |
C2-022835 |
1 |
25.00 |
6011********1163 |
00538B |
12/05/2017 |
| REETZ, JEFF |
C2-022695 |
1 |
85.00 |
4100********5267 |
15643D |
12/05/2017 |
| REH, JONATHAN |
C2-021815 |
1 |
67.00 |
5443********0583 |
901727 |
12/05/2017 |
| REINHOLD, DENNIS |
C2-017811 |
1 |
50.00 |
4833********7007 |
031308 |
12/05/2017 |
| REYES, SCOTT |
C2-017910 |
1 |
19.00 |
4147********7262 |
09394D |
12/05/2017 |
| RINEER, ROSS |
C2-021942 |
1 |
25.00 |
4430********4768 |
354648 |
12/05/2017 |
| RIX, CHRISTY |
C2-021940 |
1 |
35.00 |
3797*******2001 |
145533 |
12/05/2017 |
| ROBERTS, COURTNEY |
C2-022507 |
1 |
25.00 |
5443********1182 |
901728 |
12/05/2017 |
| ROCHOWIAK, JAMES |
C2-021971 |
1 |
25.00 |
6011********8015 |
00546R |
12/05/2017 |
| ROOKER, SANDRA |
C2-018002 |
1 |
25.00 |
5444********4788 |
09420W |
12/05/2017 |
| ROSSI, GASPER |
C2-012358 |
1 |
50.00 |
4050********3512 |
09403A |
12/05/2017 |
| RUSSO, LORENZO |
C2-021804 |
1 |
25.00 |
3725*******1011 |
129486 |
12/05/2017 |
| RZEWNICKI, KADE |
C2-022811 |
1 |
25.00 |
5153********7838 |
571413 |
12/05/2017 |
| SALAS, EDWARD |
C2-019312 |
1 |
25.00 |
6011********4712 |
00573R |
12/05/2017 |
| SANDOVAL, THOMAS |
C2-022810 |
1 |
25.00 |
5421********5747 |
240166 |
12/05/2017 |
| SAUGER, RALPH |
C2-022928 |
1 |
25.00 |
5443********7232 |
901729 |
12/05/2017 |
| SCHUBECK, DAVID |
C2-020962 |
1 |
25.00 |
5491********7684 |
101337 |
12/05/2017 |
| SCHWAB, JACOB |
C2-022508 |
1 |
27.50 |
4427********1612 |
178021 |
12/05/2017 |
| SEATON, MICHAEL |
C2-022254 |
1 |
25.00 |
4147********5166 |
09407C |
12/05/2017 |
| SELMAN, II, PAUL |
C2-022058 |
1 |
25.00 |
5424********7303 |
649296 |
12/05/2017 |
| SHACKLETT, ROBERT |
C2-022843 |
1 |
25.00 |
5175********0612 |
005199 |
12/05/2017 |
| SHERMAN, LAUREN |
C2-021076 |
1 |
25.00 |
4347********6455 |
031308 |
12/05/2017 |
| SHIBBISH, WILLIAM |
C2-022910 |
1 |
25.00 |
4833********0195 |
031308 |
12/05/2017 |
| SHIBLEY, ANTHONY |
C2-022960 |
1 |
28.00 |
4640********8664 |
282448 |
12/05/2017 |
| SHOFF, RACHEL |
C2-019895 |
1 |
19.00 |
5424********6445 |
649298 |
12/05/2017 |
| SIKORSKI, JOHN |
C2-016631 |
1 |
19.00 |
5588********5846 |
99704K |
12/05/2017 |
| SINATRA, CHRISTINA |
C2-020271 |
1 |
25.00 |
5280********4744 |
07586Z |
12/05/2017 |
| SIROIS, CLAUDE |
C2-021504 |
1 |
25.00 |
4874********2178 |
081313 |
12/05/2017 |
| SKALNY JR, JAMES |
C2-021211 |
1 |
25.00 |
4479********3554 |
074288 |
12/05/2017 |
| SKALNY, JENNIFER |
C2-022833 |
1 |
35.00 |
5175********2738 |
005692 |
12/05/2017 |
| SKAWINSKI, CHRIS |
C2-020278 |
1 |
25.00 |
5175********0543 |
005064 |
12/05/2017 |
| SLOAN, JAKE |
C2-022732 |
1 |
25.00 |
4833********9925 |
031308 |
12/05/2017 |
| SMITH, DONALD |
C2-022011 |
1 |
25.00 |
5537********4389 |
078988 |
12/05/2017 |
| SMITH, KENNETH |
C2-022890 |
1 |
25.00 |
5424********7128 |
650098 |
12/05/2017 |
| SMITH, MATHEW |
C2-021571 |
1 |
25.00 |
4479********5879 |
074292 |
12/05/2017 |
| SNELL, KYLE |
C2-022073 |
1 |
25.00 |
4270********3989 |
005694 |
12/05/2017 |
| SOLAIMAN, CLAUDIO |
C2-022174 |
1 |
25.00 |
4833********7809 |
031308 |
12/05/2017 |
| SORENSON, ASHLEY |
C2-022815 |
1 |
25.00 |
4586********8723 |
H73882 |
12/05/2017 |
| SPANSKI, AARON |
C2-022334 |
1 |
25.00 |
5443********1841 |
901730 |
12/05/2017 |
| SPRINGER, BOB |
C2-022231 |
1 |
25.00 |
5347********6920 |
005715 |
12/05/2017 |
| SPRINGER, CHUCK |
C2-013335 |
1 |
19.00 |
5175********9412 |
005071 |
12/05/2017 |
| STIER, KEVIN |
C2-022946 |
1 |
25.00 |
5537********4576 |
078997 |
12/05/2017 |
| STIRLING, BRANDON |
C2-022970 |
1 |
52.00 |
4282********7296 |
041308 |
12/05/2017 |
| STOJKOVIC, NICHOLAS |
C2-022747 |
1 |
50.00 |
5424********2199 |
649304 |
12/05/2017 |
| STROH, JASON |
C2-017915 |
1 |
25.00 |
4874********8155 |
081313 |
12/05/2017 |
| SUTHERLAND, MELISSA |
C2-022855 |
1 |
25.00 |
4833********9230 |
041308 |
12/05/2017 |
| SYSTERMANN, JEREMY |
C2-022762 |
1 |
25.00 |
4701********1778 |
111837 |
12/05/2017 |
| SZEPIETOWSKI, JOHN |
C2-018124 |
1 |
25.00 |
4036********3938 |
09425C |
12/05/2017 |
| THOMAS, PATRICK |
C2-022792 |
1 |
25.00 |
5593********1456 |
09428Z |
12/05/2017 |
| THOMPSON, BRETT |
C2-022288 |
1 |
25.00 |
5443********1828 |
901731 |
12/05/2017 |
| THOMPSON, MARVA |
C2-012388 |
1 |
25.00 |
3728*******5004 |
153115 |
12/05/2017 |
| TILTON, JOSH |
C2-022869 |
1 |
25.00 |
4000********8454 |
132218 |
12/05/2017 |
| TISOR, DAYLON |
C2-019310 |
1 |
25.00 |
4342********5387 |
055389 |
12/05/2017 |
| TODD, KYLE |
C2-022069 |
1 |
25.00 |
4238********6804 |
081246 |
12/05/2017 |
| TURNER, BRANDON |
C2-021191 |
1 |
25.00 |
4888********7010 |
01129A |
12/05/2017 |
| VANDENBERG, CHAD |
C2-022769 |
1 |
25.00 |
4430********0802 |
354299 |
12/05/2017 |
| VANDERDONCK, GUSTAF |
C2-021861 |
1 |
25.00 |
5491********7939 |
171733 |
12/05/2017 |
| VANDERLINDEN, CLIFFORD |
C2-010968 |
1 |
44.00 |
6011********6870 |
00580R |
12/05/2017 |
| VANHEUSDEN, CHRISTOPH |
C2-020043 |
1 |
25.00 |
4246********1952 |
09435G |
12/05/2017 |
| VANPAMEL, COLETTE |
C2-022208 |
1 |
25.00 |
4833********2783 |
041308 |
12/05/2017 |
| WAHBY, TEDDY |
C2-022797 |
1 |
25.00 |
4833********2239 |
041308 |
12/05/2017 |
| WALLEMAN, JEREMY |
C2-009607 |
1 |
55.50 |
3797*******2001 |
160365 |
12/05/2017 |
| WARD, AARON |
C2-022631 |
1 |
33.00 |
5443********0740 |
901732 |
12/05/2017 |
| WEBER, EVAN |
C2-020105 |
1 |
25.00 |
4833********7849 |
041308 |
12/05/2017 |
| WILCOX, ASHLEY |
C2-021633 |
1 |
25.00 |
4238********3152 |
081246 |
12/05/2017 |
| WILSON, JAMES |
C2-022168 |
1 |
25.00 |
4717********8049 |
141338 |
12/05/2017 |
| YAGHNAM, SAM |
C2-017901 |
1 |
50.00 |
4081********3427 |
705031 |
12/05/2017 |
| ZABICKI, CLINT |
C2-022690 |
1 |
25.00 |
5421********5633 |
366017 |
12/05/2017 |
| ZABICKI, ERICKA |
C2-022775 |
1 |
25.00 |
5421********5633 |
380095 |
12/05/2017 |
| ZAREMBA, MAKENZIE |
C2-022856 |
1 |
35.00 |
4430********4033 |
359960 |
12/05/2017 |
| ZITO, COLLEEN |
C2-021757 |
1 |
30.00 |
5293********2076 |
09457C |
12/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
343.50 |
| 97 |
MasterCard |
2830.59 |
| 121 |
Visa |
3614.50 |
| 10 |
Discover |
296.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7084.59 |