Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SARA |
C2-017507 |
2 |
71.50 |
5114********9893 |
131398 |
12/15/2017 |
| ALLARD, JASON |
C2-022164 |
2 |
25.00 |
5175********9396 |
015376 |
12/15/2017 |
| ANDERSON, BRIAN |
C2-019719 |
2 |
19.00 |
5466********5296 |
22789Z |
12/15/2017 |
| ANGELO, NIKELAS |
C2-022756 |
2 |
28.00 |
5114********4498 |
131399 |
12/15/2017 |
| ANTOUN, MARK |
C2-023184 |
2 |
25.00 |
5421********9747 |
413933 |
12/15/2017 |
| BAIRD, ADAM |
C2-021349 |
2 |
25.00 |
5240********7715 |
01734P |
12/15/2017 |
| BARRIENTOS, CATHERYN |
C2-022015 |
2 |
103.00 |
4251********4546 |
015257 |
12/15/2017 |
| BEAHN, ALLAN |
C2-023735 |
2 |
47.50 |
4266********2989 |
01761A |
12/15/2017 |
| BEAUCHAMP, RHONDA |
C2-022329 |
2 |
25.00 |
4411********4939 |
055707 |
12/15/2017 |
| BERGEN, DANIEL |
C2-021823 |
2 |
25.00 |
4347********7518 |
055707 |
12/15/2017 |
| BETCHER, ANGIE |
C2-022878 |
2 |
35.00 |
5175********5775 |
015169 |
12/15/2017 |
| BETTCHER, LAURA |
C2-020302 |
2 |
25.00 |
4833********2090 |
055707 |
12/15/2017 |
| BOSSIO, GIOVANNI |
C2-022708 |
2 |
25.00 |
4427********2346 |
129806 |
12/15/2017 |
| BOYD, KRISTOPHER |
C2-022834 |
2 |
25.00 |
6011********0680 |
01510R |
12/15/2017 |
| BRUCE, JASON |
C2-022090 |
2 |
25.00 |
4266********9394 |
01764C |
12/15/2017 |
| BRUCK, LANCE |
C2-022903 |
2 |
25.00 |
4060********1050 |
055707 |
12/15/2017 |
| BUTTS, BOK |
C2-016728 |
2 |
50.00 |
5424********1355 |
425701 |
12/15/2017 |
| CAMBRON, MICHAEL |
C2-012224 |
2 |
25.00 |
4147********3127 |
01765C |
12/15/2017 |
| CARLSON, SCOTT |
C2-022918 |
2 |
60.00 |
5424********6550 |
425703 |
12/15/2017 |
| CARREIRO, JOE |
C2-021962 |
2 |
25.00 |
5173********1901 |
131400 |
12/15/2017 |
| CAWLEY, BRANDON |
C2-021608 |
2 |
35.00 |
4266********5499 |
01770A |
12/15/2017 |
| CHALTRON, KEITH |
C2-019614 |
2 |
25.00 |
4034********7643 |
761419 |
12/15/2017 |
| CHAUVIN, MERANDA |
C2-021945 |
2 |
136.50 |
4430********2961 |
777060 |
12/15/2017 |
| CHENEY, DANIEL |
C2-022774 |
2 |
35.00 |
4238********7413 |
075650 |
12/15/2017 |
| CHISE, SAMUEL |
C2-022971 |
2 |
25.00 |
4833********2863 |
055707 |
12/15/2017 |
| CHMIELEWSKI, ADAM |
C2-021617 |
2 |
25.00 |
4833********7862 |
055707 |
12/15/2017 |
| CLARK, ALEXANDER |
C2-022730 |
2 |
25.00 |
4266********1580 |
01777B |
12/15/2017 |
| CLARK, DAVID |
C2-022026 |
2 |
19.00 |
6011********9961 |
01529B |
12/15/2017 |
| CLAYCOMB, PAUL |
C2-017655 |
2 |
19.00 |
4266********6552 |
01775C |
12/15/2017 |
| COLEMAN, ANDREW |
C2-022785 |
2 |
25.00 |
5537********3254 |
073073 |
12/15/2017 |
| COMMYN, JACOB |
C2-022232 |
2 |
115.89 |
5424********8133 |
23081B |
12/15/2017 |
| CONLEY, MICHAEL |
C2-022152 |
2 |
25.00 |
4479********6149 |
091248 |
12/15/2017 |
| CROSSON, ANDREW |
C2-020189 |
2 |
25.00 |
4238********1527 |
075650 |
12/15/2017 |
| CUKER II, RICHARD |
C2-022846 |
2 |
25.00 |
5443********7945 |
189849 |
12/15/2017 |
| DAVIS, EVAN |
C2-022128 |
2 |
25.00 |
5538********0038 |
065733 |
12/15/2017 |
| DIFILLIPPO, BRENDEN |
C2-021651 |
2 |
25.00 |
5175********0121 |
015499 |
12/15/2017 |
| DIFRONZO, MICHAEL |
C2-022752 |
2 |
25.00 |
4266********6857 |
01781B |
12/15/2017 |
| DIMIC, GORAN |
C2-022154 |
2 |
25.00 |
3767*******1000 |
122990 |
12/15/2017 |
| DLUGE, EMILY |
C2-022593 |
2 |
25.00 |
4238********3727 |
075650 |
12/15/2017 |
| DOMBROW, DANIEL |
C2-021030 |
2 |
25.00 |
4479********9969 |
091250 |
12/15/2017 |
| DOUKAKIS, TED |
C2-021554 |
2 |
60.00 |
3797*******1007 |
123187 |
12/15/2017 |
| DRAKE, AUSTIN |
C2-022638 |
2 |
25.00 |
4833********0862 |
065707 |
12/15/2017 |
| DUBAUSKAS, AMANDA |
C2- 022184 |
2 |
25.00 |
4266********4562 |
01784B |
12/15/2017 |
| DUCHE, DOMINIC |
C2-022872 |
2 |
25.00 |
4427********9732 |
672719 |
12/15/2017 |
| EARBY, BRANDON |
C2-020359 |
2 |
25.00 |
4640********3298 |
01784D |
12/15/2017 |
| EARBY, JULIE |
C2-022683 |
2 |
25.00 |
4640********3298 |
01783D |
12/15/2017 |
| EDWARDS, RENEE |
C2-022569 |
2 |
25.00 |
5175********9866 |
015016 |
12/15/2017 |
| ESCAMILLA JR, VALDEMAR |
C2-014294 |
2 |
25.00 |
4427********2933 |
487864 |
12/15/2017 |
| FEIL, JENNIFER |
C2-022046 |
2 |
25.00 |
4186********5962 |
605175 |
12/15/2017 |
| FEIL, JOHN |
C2-022400 |
2 |
37.00 |
4238********1483 |
075650 |
12/15/2017 |
| FETT, ANTOINETTE |
C2-014058 |
2 |
25.00 |
4717********6999 |
155171 |
12/15/2017 |
| FLEMING, SCOTT |
C2-022643 |
2 |
79.00 |
4833********1992 |
065707 |
12/15/2017 |
| FRANK, ALICIA |
C2-022780 |
2 |
25.00 |
4266********3824 |
01789C |
12/15/2017 |
| FRASER III, DONALD |
C2-017929 |
2 |
19.00 |
4264********3802 |
05342B |
12/15/2017 |
| FUNKE, LISA |
C2-021654 |
2 |
50.00 |
3767*******1028 |
104643 |
12/15/2017 |
| GASIOR, JOE |
C2-022666 |
2 |
35.50 |
4695********8846 |
075726 |
12/15/2017 |
| GATTINE, DAVID |
C2-022654 |
2 |
29.00 |
4833********0746 |
065707 |
12/15/2017 |
| GENSLAK, DEBRA |
C2-022702 |
2 |
35.00 |
5421********6935 |
180906 |
12/15/2017 |
| GERRING, NICHOLAS |
C2-022836 |
2 |
25.00 |
5367********6884 |
213431 |
12/15/2017 |
| GHARAPETIAN, KAMO |
C2-022838 |
2 |
25.00 |
5444********2663 |
01762Z |
12/15/2017 |
| GILBERT, CODY |
C2-022766 |
2 |
25.00 |
4270********4206 |
015020 |
12/15/2017 |
| GLENDENNING, TIM |
C2-018626 |
2 |
25.00 |
4479********5802 |
091254 |
12/15/2017 |
| GOLLENHUR, ALEXANDRA |
C2-022821 |
2 |
25.00 |
5491********1567 |
175571 |
12/15/2017 |
| GONZALEZ, MICHAEL |
C2-022783 |
2 |
25.00 |
4717********3677 |
145876 |
12/15/2017 |
| GOSS, JONATHON |
C2-021429 |
2 |
25.00 |
5421********7463 |
254248 |
12/15/2017 |
| GREGSON, EVE |
C2-022847 |
2 |
25.00 |
3797*******3006 |
127589 |
12/15/2017 |
| GUISGAND, SHAWN |
C2-022139 |
2 |
25.00 |
5175********0176 |
015285 |
12/15/2017 |
| HAMBY, JOHN |
C2-017893 |
2 |
25.00 |
4266********5485 |
01795A |
12/15/2017 |
| HARTWIG, MELISSA |
C2-021385 |
2 |
25.00 |
5175********3235 |
015403 |
12/15/2017 |
| HARVATH, LUCIA |
C2-022866 |
2 |
25.00 |
4717********8875 |
155175 |
12/15/2017 |
| HAYES, JEREMY |
C2-022981 |
2 |
25.00 |
3795*******1035 |
164699 |
12/15/2017 |
| HAYOSH, MEGAN |
C2-022729 |
2 |
35.00 |
4262********9847 |
01795B |
12/15/2017 |
| HEITCHUE, DONNA |
C2-012675 |
2 |
19.00 |
4266********5116 |
01798D |
12/15/2017 |
| HERSTON, ROBERT |
C2-022830 |
2 |
60.00 |
3798*******1007 |
184243 |
12/15/2017 |
| HOJARA, MIKE |
C2-021676 |
2 |
39.50 |
5424********6630 |
424600 |
12/15/2017 |
| HOWES, THOMAS |
C2-022419 |
2 |
28.50 |
5175********3015 |
015286 |
12/15/2017 |
| HUBER, GUY |
C2-022435 |
2 |
25.00 |
4194********5670 |
176571 |
12/15/2017 |
| HUTCHINS, JOSHUA |
C2-022198 |
2 |
25.00 |
4427********3849 |
525113 |
12/15/2017 |
| HYDEN, ALEXANDER |
C2-022087 |
2 |
25.00 |
6011********4879 |
01528R |
12/15/2017 |
| IACOBELLI, MARK |
C2-022338 |
2 |
25.00 |
5424********5065 |
23428P |
12/15/2017 |
| JACOBSON, ALEXANDER |
C2-020694 |
2 |
25.00 |
6011********0433 |
01544R |
12/15/2017 |
| JAREMA, JEFF |
C2-021484 |
2 |
25.00 |
5524********1665 |
01806Z |
12/15/2017 |
| JOLLY, TRAVIS |
C2-022009 |
2 |
25.00 |
5178********9536 |
01810B |
12/15/2017 |
| JULIAN, MIRANDA |
C2-022773 |
2 |
155.00 |
4717********4414 |
155577 |
12/15/2017 |
| JURCZAK, RONALD |
C2-018744 |
2 |
25.00 |
4630********3536 |
003715 |
12/15/2017 |
| KALICKE, JEFF |
C2-022120 |
2 |
25.00 |
4400********8537 |
04105D |
12/15/2017 |
| KELSEY, NICHOLAS |
C2-022710 |
2 |
41.50 |
4719********4437 |
407583 |
12/15/2017 |
| KENT, DANIEL |
C2-021948 |
2 |
79.00 |
5443********7827 |
189850 |
12/15/2017 |
| KERPET, MARK |
C2-021383 |
2 |
50.00 |
5508********0496 |
228772 |
12/15/2017 |
| KLEINKNECHT, MARLEY |
C2-022686 |
2 |
25.00 |
4874********6131 |
075725 |
12/15/2017 |
| KNOWLTON, KAYLA |
C2-018027 |
2 |
44.00 |
5421********3829 |
548080 |
12/15/2017 |
| KOLESZAR, MARK |
C2-017923 |
2 |
25.00 |
5143********5599 |
390033 |
12/15/2017 |
| KOPCZYK, KENNETH |
C2-018238 |
2 |
25.00 |
5175********1189 |
015520 |
12/15/2017 |
| KOPP, STEVEN |
C2-021235 |
2 |
25.00 |
4238********3160 |
075651 |
12/15/2017 |
| KOZINSKI, CHRIS |
C2-022459 |
2 |
25.00 |
4147********2861 |
01813D |
12/15/2017 |
| KRANTZ, MICHAEL |
C2-022964 |
2 |
25.00 |
4000********2753 |
564520 |
12/15/2017 |
| KRIZANEK, JONATHON |
C2-022055 |
2 |
25.00 |
5213********3787 |
01503B |
12/15/2017 |
| KRONNER, JOHN |
C2-022757 |
2 |
25.00 |
4000********8375 |
835621 |
12/15/2017 |
| KUCINSKI, SCOTT |
C2-022668 |
2 |
34.00 |
4238********9773 |
075651 |
12/15/2017 |
| KUCZYNSKI, JACCI |
C2-020567 |
2 |
25.00 |
5538********2300 |
155375 |
12/15/2017 |
| KUMMER, KELSEA |
C2-021379 |
2 |
25.00 |
5443********3768 |
189851 |
12/15/2017 |
| KWIATKOWSKI, KELLY |
C2-021377 |
2 |
25.00 |
5175********9632 |
015202 |
12/15/2017 |
| LADA, THOMAS |
C2-019626 |
2 |
35.00 |
4430********6017 |
776002 |
12/15/2017 |
| LENTZ, STEVEN |
C2-021855 |
2 |
25.00 |
5175********3478 |
015203 |
12/15/2017 |
| LINDNER, ALEX |
C2-018795 |
2 |
25.00 |
5424********4980 |
425725 |
12/15/2017 |
| LUBISH, BRANDON |
C2-022771 |
2 |
25.00 |
4430********3627 |
796985 |
12/15/2017 |
| LUKASAVAGE, DAVID |
C2-015635 |
2 |
38.00 |
4313********9715 |
05186C |
12/15/2017 |
| LUM, KEVIN |
C2-020367 |
2 |
25.00 |
4430********9349 |
776006 |
12/15/2017 |
| MACRO, ANTHONY |
C2-022754 |
2 |
25.00 |
5421********5684 |
120188 |
12/15/2017 |
| MACRO, GAGE |
C2-022238 |
2 |
25.00 |
5421********5684 |
105036 |
12/15/2017 |
| MALAJ, DAVID |
C2-022677 |
2 |
25.00 |
4833********9325 |
075707 |
12/15/2017 |
| MALKIEWICZ, BRADLEY |
C2-022682 |
2 |
25.00 |
5178********8428 |
01825Z |
12/15/2017 |
| MANN, JENNA |
C2-022470 |
2 |
35.50 |
4717********0257 |
145371 |
12/15/2017 |
| MARANO, KALI |
C2-020257 |
2 |
25.00 |
5467********6907 |
01793Z |
12/15/2017 |
| MARKER, KELLY |
C2-020846 |
2 |
25.00 |
5524********0680 |
07076Z |
12/15/2017 |
| MARKWOOD, SHILO |
C2-021454 |
2 |
29.00 |
3795*******1005 |
160880 |
12/15/2017 |
| MARTORANA, NUMZIATA |
C2-021158 |
2 |
25.00 |
5443********3292 |
189852 |
12/15/2017 |
| MCCAIN, RODNEY |
C2-022825 |
2 |
52.50 |
4311********1015 |
015530 |
12/15/2017 |
| MCGIBBON, ELISE |
C2-021480 |
2 |
25.00 |
4427********6692 |
590457 |
12/15/2017 |
| MCMACHEN, AARON |
C2-022724 |
2 |
25.00 |
5538********7351 |
165472 |
12/15/2017 |
| MCVEIGH, JODY |
C2-021896 |
2 |
25.00 |
4430********9014 |
797007 |
12/15/2017 |
| MILLER, LISA |
C2-022699 |
2 |
25.00 |
5175********9357 |
015315 |
12/15/2017 |
| MORABITO, DANIEL |
C2-019861 |
2 |
89.69 |
4717********7265 |
105379 |
12/15/2017 |
| MORGAN, DAMIEN |
C2-021572 |
2 |
44.00 |
5114********1286 |
131403 |
12/15/2017 |
| MOURTOS, GARY |
C2-021389 |
2 |
25.00 |
5112********5617 |
462178 |
12/15/2017 |
| MUELLER, RICHARD |
C2-010856 |
2 |
25.00 |
4238********9149 |
075651 |
12/15/2017 |
| MULDER, ANDREW |
C2-021443 |
2 |
25.00 |
5178********6363 |
01835B |
12/15/2017 |
| MUSTEDANAGIC, EDIN |
C2-022018 |
2 |
45.00 |
5114********8370 |
131404 |
12/15/2017 |
| MYERS, JASON |
C2-013826 |
2 |
25.00 |
5424********0958 |
425728 |
12/15/2017 |
| NAWROCKI, NICK |
C2-022678 |
2 |
25.00 |
3798*******1006 |
102858 |
12/15/2017 |
| NEALE, ADAM |
C2-022789 |
2 |
25.00 |
4266********5652 |
01834B |
12/15/2017 |
| NURMIKKO, CALVIN |
C2-021937 |
2 |
25.00 |
5178********7688 |
01838Z |
12/15/2017 |
| OBRIEN, MICHAEL |
C2-022672 |
2 |
25.00 |
5466********2996 |
23748P |
12/15/2017 |
| OCHMANSKI, JAMES |
C2-022469 |
2 |
19.00 |
5466********2533 |
01840Z |
12/15/2017 |
| OLIVER JR, CHARLES |
C2-022962 |
2 |
25.00 |
4430********8586 |
777172 |
12/15/2017 |
| OPATICH, RYAN |
C2-022895 |
2 |
25.00 |
5175********4607 |
015309 |
12/15/2017 |
| PALLISCO II, THOMAS |
C2-021842 |
2 |
25.00 |
5424********9745 |
425731 |
12/15/2017 |
| PASCUAL, NORA |
C2-022206 |
2 |
25.00 |
4833********3774 |
085707 |
12/15/2017 |
| PATTERSON, KRISTOPHER |
C2-022809 |
2 |
35.00 |
4430********4646 |
776042 |
12/15/2017 |
| PENCAK, BRANDON |
C2-022180 |
2 |
25.00 |
4479********4488 |
091271 |
12/15/2017 |
| PERRY, DANIEL |
C2-017887 |
2 |
25.00 |
4147********9668 |
01841D |
12/15/2017 |
| PETERS, KURT |
C2-022722 |
2 |
25.00 |
5466********3817 |
23859Z |
12/15/2017 |
| PEVAC, GLENN |
C2-022786 |
2 |
60.00 |
5175********4031 |
015540 |
12/15/2017 |
| PIATEK, JULIE |
C2-020294 |
2 |
25.00 |
4427********3147 |
825543 |
12/15/2017 |
| PLANTRICH, MARK |
C2-020845 |
2 |
25.00 |
4761********0019 |
605175 |
12/15/2017 |
| PORTER, KENT |
C2-019999 |
2 |
25.00 |
5466********2752 |
23901P |
12/15/2017 |
| PRIZE, ALLEN |
C2-014223 |
2 |
25.00 |
4862********1073 |
01844A |
12/15/2017 |
| PROPSON, SCOTT |
C2-021070 |
2 |
25.00 |
4238********1309 |
075652 |
12/15/2017 |
| PRUSS, DEREK |
C2-022260 |
2 |
39.00 |
5589********3959 |
01855G |
12/15/2017 |
| RABINE, JASON |
C2-022891 |
2 |
25.00 |
4430********4694 |
797032 |
12/15/2017 |
| RABINE, JOSIAH |
C2-020860 |
2 |
25.00 |
5109********5682 |
000740 |
12/15/2017 |
| RAMBOW, JEFFREY |
C2-022003 |
2 |
25.00 |
4147********4288 |
01850C |
12/15/2017 |
| RAMBOW, KRISTIN |
C2-017552 |
2 |
25.00 |
5117********2662 |
01854B |
12/15/2017 |
| RAUSCH, BRIAN |
C2-022097 |
2 |
35.50 |
5524********3290 |
01824Z |
12/15/2017 |
| REGENERUS, JOSHUA |
C2-022949 |
2 |
25.00 |
4147********5804 |
01848C |
12/15/2017 |
| RENESKI, CARL |
C2-022844 |
2 |
25.00 |
5491********7627 |
165678 |
12/15/2017 |
| ROBINSON, LASHAUN |
C2-022906 |
2 |
25.00 |
4427********0734 |
545268 |
12/15/2017 |
| RODRIGUEZ, JEROME |
C2-023585 |
2 |
25.00 |
5424********4451 |
94704B |
12/15/2017 |
| ROJESKI, ADAM |
C2-021327 |
2 |
25.00 |
4147********8650 |
01850C |
12/15/2017 |
| ROSENBUSCH, MICHAEL |
C2-022048 |
2 |
25.00 |
4427********7726 |
498693 |
12/15/2017 |
| ROSIECKI, JEROME |
C2-022715 |
2 |
25.00 |
4717********1543 |
155678 |
12/15/2017 |
| ROSS, DALE |
C2-022629 |
2 |
25.00 |
4833********8317 |
085707 |
12/15/2017 |
| RUGAL, AMANDA |
C2-022068 |
2 |
50.00 |
4003********2613 |
01858C |
12/15/2017 |
| RUIZ, CARSON |
C2-022636 |
2 |
25.00 |
5312********4125 |
165772 |
12/15/2017 |
| RUIZ, DANN |
C2-022898 |
2 |
50.00 |
4194********3484 |
176573 |
12/15/2017 |
| SANDU, DAVID |
C2-022799 |
2 |
25.00 |
4427********3340 |
584340 |
12/15/2017 |
| SCHMIDT, ELI |
C2-022159 |
2 |
25.00 |
4147********7796 |
01855C |
12/15/2017 |
| SCHULTE, HEDY |
C2-021177 |
2 |
19.00 |
5466********4410 |
01861P |
12/15/2017 |
| SCIACCA, MICHAEL |
C2-022628 |
2 |
25.00 |
4833********1042 |
085707 |
12/15/2017 |
| SCOLA, FRANK |
C2-017528 |
2 |
25.00 |
4833********0609 |
085707 |
12/15/2017 |
| SEELY, BRANDON |
C2-022700 |
2 |
25.00 |
4833********7589 |
085707 |
12/15/2017 |
| SIMMONS, GREGORY |
C2-022561 |
2 |
25.00 |
5449********1573 |
H68304 |
12/15/2017 |
| SINATRA JR, FRANK |
C2-020340 |
2 |
25.00 |
5280********4744 |
09785Z |
12/15/2017 |
| SMITH, JUSTIN |
C2-022875 |
2 |
25.00 |
5443********9582 |
075728 |
12/15/2017 |
| SMITH, ROY |
C2-022805 |
2 |
25.00 |
4833********2004 |
085707 |
12/15/2017 |
| SORENSON, TERRY |
C2-022829 |
2 |
25.00 |
4270********3924 |
015322 |
12/15/2017 |
| SPAFFORD, JUSTIN |
C2-022233 |
2 |
25.00 |
6011********4394 |
01551R |
12/15/2017 |
| SPALLER, ERIN |
C2-022812 |
2 |
25.00 |
6011********4081 |
01541R |
12/15/2017 |
| SPENCER, JOHN |
C2-022163 |
2 |
25.00 |
5516********0433 |
065735 |
12/15/2017 |
| STRAGIER, GARY |
C2-018357 |
2 |
19.00 |
5213********9868 |
01573Z |
12/15/2017 |
| TAYLOR, RYEN |
C2-022727 |
2 |
25.00 |
4479********4723 |
091274 |
12/15/2017 |
| THEUT, MARY |
C2-020888 |
2 |
79.00 |
4037********9537 |
605175 |
12/15/2017 |
| TILTON, CHIN TZU |
C2-022676 |
2 |
25.00 |
4000********8454 |
564533 |
12/15/2017 |
| TOBEL, BRADLEY |
C2-022051 |
2 |
25.00 |
3725*******1028 |
177834 |
12/15/2017 |
| TOBIN, THOMAS |
C2-023954 |
2 |
25.00 |
5443********7466 |
189853 |
12/15/2017 |
| TORRES, NATHANIEL |
C2-017526 |
2 |
25.00 |
4400********2269 |
08139C |
12/15/2017 |
| TOWNSLEY, ERNIE |
C2-022849 |
2 |
72.00 |
4238********4479 |
075653 |
12/15/2017 |
| TREMBLAY, ALYSSA |
C2-022876 |
2 |
20.00 |
5491********0885 |
115277 |
12/15/2017 |
| TROMBLEY, TRENTON |
C2-020188 |
2 |
25.00 |
4266********0877 |
01867C |
12/15/2017 |
| VALENTIC, LINDA |
C2-021314 |
2 |
25.00 |
4282********9505 |
095707 |
12/15/2017 |
| VEERHUSER, DAMON |
C2-017900 |
2 |
30.00 |
4833********0126 |
085707 |
12/15/2017 |
| WATTS, SCOTT |
C2-005694 |
2 |
35.00 |
5380********8533 |
090000 |
12/15/2017 |
| WEINGARTZ, MICHAEL |
C2-020040 |
2 |
19.00 |
4100********8344 |
09382D |
12/15/2017 |
| WESTENBERG, HAROLD |
C2-022782 |
2 |
25.00 |
5524********0340 |
00431Z |
12/15/2017 |
| WHEELER, TYSON |
C2-022615 |
2 |
25.00 |
4433********5198 |
075653 |
12/15/2017 |
| WHITFORD, JOHN |
C2-022157 |
2 |
25.00 |
4147********5082 |
01874C |
12/15/2017 |
| WILKS, STEVEN |
C2-020345 |
2 |
67.00 |
5537********1547 |
073170 |
12/15/2017 |
| WROBEL, PHILIP |
C2-022423 |
2 |
61.00 |
4833********5524 |
095707 |
12/15/2017 |
| ZABLOCKI, TY |
C2-022763 |
2 |
25.00 |
4400********9280 |
01949D |
12/15/2017 |
| ZAJAC, BLAIR |
C2-018237 |
2 |
25.00 |
4479********6647 |
091279 |
12/15/2017 |
| ZAREMBA, JONATHAN |
C2-022973 |
2 |
25.00 |
4430********4033 |
776101 |
12/15/2017 |
| ZUNIGA, CARLOS |
C2-022696 |
2 |
25.00 |
4060********3150 |
095707 |
12/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
324.00 |
| 78 |
MasterCard |
2407.89 |
| 109 |
Visa |
3506.69 |
| 6 |
Discover |
144.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6382.58 |