Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEE, GREG |
C2-021648 |
1 |
25.00 |
4833********0747 |
041808 |
01/05/2018 |
| ALAMMAR, HOUSSEIN |
C2-022870 |
1 |
60.00 |
5424********5052 |
770229 |
01/05/2018 |
| ALEXANDER, MACLEAN |
C2-022300 |
1 |
25.00 |
4147********4090 |
05043C |
01/05/2018 |
| ALLARD, SCOTT |
C2-021176 |
1 |
25.00 |
5175********7325 |
005850 |
01/05/2018 |
| ALLEN, VINCE |
C2-022861 |
1 |
25.00 |
5421********4631 |
949594 |
01/05/2018 |
| ALLOR, KEVIN |
C2-022803 |
1 |
25.00 |
5424********1903 |
770231 |
01/05/2018 |
| ATIKIAN, ALEXIS |
C2-022882 |
1 |
25.00 |
5421********7463 |
364493 |
01/05/2018 |
| BAILEY, STEPHEN |
C2-022723 |
1 |
25.00 |
4430********1495 |
839873 |
01/05/2018 |
| BAKER, PENNY |
C2-021369 |
1 |
35.00 |
4238********8802 |
081741 |
01/05/2018 |
| BALCH, LUCAS |
C2-018409 |
1 |
56.50 |
4430********5078 |
818601 |
01/05/2018 |
| BARNO, KERRIE |
C2-022223 |
1 |
25.00 |
5424********6276 |
770470 |
01/05/2018 |
| BARTON II, DARRELL |
C2-017787 |
1 |
25.00 |
4833********7149 |
051808 |
01/05/2018 |
| BASTIAN, JASON |
C2-022324 |
1 |
25.00 |
5508********0930 |
316944 |
01/05/2018 |
| BAUERLE, JON |
C2-022642 |
1 |
25.00 |
5178********0605 |
05055Z |
01/05/2018 |
| BEAUREGARD, PAMELA |
C2-020513 |
1 |
35.00 |
4100********8771 |
16294G |
01/05/2018 |
| BERGER, JENNA |
C2-022919 |
1 |
25.00 |
5175********2601 |
005879 |
01/05/2018 |
| BERMUDEZ, JORGE LUIS |
C2-021606 |
1 |
25.00 |
5114********2038 |
620860 |
01/05/2018 |
| BETCHER, SCOTT |
C2-022958 |
1 |
25.00 |
5175********5775 |
005881 |
01/05/2018 |
| BINGLE, JERRY |
C2-021306 |
1 |
19.00 |
4127********5623 |
001060 |
01/05/2018 |
| BLAN, JAMES |
C2-022778 |
1 |
25.00 |
4833********6247 |
051808 |
01/05/2018 |
| BOLOGNA, NICK |
C2-022697 |
1 |
25.00 |
5179********0439 |
68229Z |
01/05/2018 |
| BORDEN, DIANE |
C2-021420 |
1 |
50.00 |
5524********4081 |
06013P |
01/05/2018 |
| BORELLI, JOHN |
C2-022151 |
1 |
33.00 |
5175********6772 |
005918 |
01/05/2018 |
| BOROVICKA, DANIEL |
C2-009336 |
1 |
25.00 |
5491********0856 |
151582 |
01/05/2018 |
| BRASS, ROBERT |
C2-020647 |
1 |
50.00 |
5175********2219 |
005856 |
01/05/2018 |
| BRECKLING, SHANE |
C2-019172 |
1 |
25.00 |
5114********5389 |
620862 |
01/05/2018 |
| BROHL, THOMAS |
C2-022675 |
1 |
25.00 |
4147********8018 |
05059C |
01/05/2018 |
| BUGANNELLI, ADRIANO |
C2-022234 |
1 |
25.00 |
4238********9871 |
081742 |
01/05/2018 |
| CACH, NICHOLAS |
C2-022023 |
1 |
25.00 |
4479********7052 |
084317 |
01/05/2018 |
| CARLETON, MATTHEW |
C2-022619 |
1 |
50.00 |
6011********8372 |
00515R |
01/05/2018 |
| CATALINA, COLETTE |
C2-018871 |
1 |
25.00 |
5414********5321 |
05051Z |
01/05/2018 |
| CATALINA, DOMINIQUE |
C2-022909 |
1 |
25.00 |
4833********9331 |
051808 |
01/05/2018 |
| CATTANEO, DAVID |
C2-022098 |
1 |
92.50 |
4717********8805 |
151280 |
01/05/2018 |
| CAVALIERE, JR, MICHAEL |
C2-022153 |
1 |
25.00 |
5175********0842 |
005889 |
01/05/2018 |
| CAWLEY, STACEY |
C2-022030 |
1 |
25.00 |
5175********3067 |
005919 |
01/05/2018 |
| CHILD, TIM |
C2-022979 |
1 |
25.00 |
4833********6894 |
051808 |
01/05/2018 |
| CHIRILLO, JORDAN |
C2-022443 |
1 |
25.00 |
5175********5292 |
005921 |
01/05/2018 |
| CICCONE, JOE |
C2-019401 |
1 |
25.00 |
5421********0173 |
698961 |
01/05/2018 |
| CLAESON, SCOTT |
C2-022179 |
1 |
25.00 |
5466********0464 |
40691S |
01/05/2018 |
| CLARK, ALYSSA |
C2-020308 |
1 |
26.00 |
6011********7193 |
00572R |
01/05/2018 |
| CLARK, JR, CLEO |
C2-022974 |
1 |
25.00 |
4081********8168 |
705081 |
01/05/2018 |
| CLARK, JUSTIN |
C2-022122 |
1 |
25.00 |
6011********4281 |
00573R |
01/05/2018 |
| CLEMENTS, RAY |
C2-022674 |
1 |
34.00 |
5424********3757 |
770473 |
01/05/2018 |
| COGER, RICHARD |
C2-022609 |
1 |
25.00 |
4282********7527 |
051808 |
01/05/2018 |
| COLDWELL, ERIC |
C2-022053 |
1 |
25.00 |
4552********3884 |
H74391 |
01/05/2018 |
| COTTRELL, VAGINA |
C2-017952 |
1 |
51.50 |
5421********2829 |
777487 |
01/05/2018 |
| CUSMANO, JAMIE |
C2-022885 |
1 |
25.00 |
4833********5674 |
051808 |
01/05/2018 |
| D AGOSTINO, JOHN |
C2-022138 |
1 |
25.00 |
4100********9683 |
16489D |
01/05/2018 |
| DANIELS, HARLEY |
C2-022077 |
1 |
25.00 |
5538********6620 |
071843 |
01/05/2018 |
| DAVEY, KEVIN |
C2-021329 |
1 |
25.00 |
6011********9709 |
00574R |
01/05/2018 |
| DECOOK, MATTHEW |
C2-022959 |
1 |
25.00 |
5474********2898 |
06172G |
01/05/2018 |
| DEDECKERE, ANDREW |
C2-022915 |
1 |
25.00 |
4430********7350 |
821211 |
01/05/2018 |
| DEFOREST, JOHN |
C2-022673 |
1 |
25.00 |
5538********8382 |
141481 |
01/05/2018 |
| DEMARA, OMAR |
C2-022007 |
1 |
25.00 |
4833********8993 |
051808 |
01/05/2018 |
| DEMUYNCK, SCOTT |
C2-022017 |
1 |
25.00 |
4094********7461 |
081742 |
01/05/2018 |
| DENSKE, MARK |
C2-021112 |
1 |
30.00 |
4430********8999 |
822357 |
01/05/2018 |
| DILLION, TIMOTHY |
C2-022299 |
1 |
25.00 |
5524********8061 |
05067Z |
01/05/2018 |
| DIMARTINO, TIM |
C2-022483 |
1 |
25.00 |
5421********5747 |
240736 |
01/05/2018 |
| DIMIC, MARISA |
C2-022814 |
1 |
25.00 |
3797*******2000 |
188837 |
01/05/2018 |
| DOMURAT, TYSON |
C2-022687 |
1 |
25.00 |
6011********4695 |
00578R |
01/05/2018 |
| DONLEY, BRIAN |
C2-016677 |
1 |
25.00 |
4264********8249 |
02825D |
01/05/2018 |
| DOWNS, DANIELLE |
C2-017722 |
1 |
50.00 |
5537********6199 |
074479 |
01/05/2018 |
| DUCHE, MICHAEL |
C2-022731 |
1 |
25.00 |
4717********3587 |
101184 |
01/05/2018 |
| EDWARDS, ROBERTA |
C2-021342 |
1 |
25.00 |
4147********9987 |
05084D |
01/05/2018 |
| EGGLESTON, BERNADETTE |
C2-019878 |
1 |
19.00 |
5127********9956 |
01052P |
01/05/2018 |
| ELIASZ, JEFFREY |
C2-021522 |
1 |
25.00 |
4266********4249 |
05083C |
01/05/2018 |
| EMARD, TYLER |
C2-022136 |
1 |
25.00 |
5175********7879 |
005551 |
01/05/2018 |
| ESCHENBURG, CAROLYN |
C2-022726 |
1 |
48.00 |
5414********5261 |
05073Z |
01/05/2018 |
| EVANS, TIM |
C2-022635 |
1 |
25.00 |
3797*******2001 |
105598 |
01/05/2018 |
| FALCO, SHAWN |
C2-012580 |
1 |
19.00 |
4071********9575 |
05084A |
01/05/2018 |
| FARAH, FADI |
C2-022281 |
1 |
60.00 |
4489********9939 |
005870 |
01/05/2018 |
| FEDENIS, STEVEN |
C2-022192 |
1 |
25.00 |
4154********6075 |
05087G |
01/05/2018 |
| FERDIG, JAMIE |
C2-022968 |
1 |
25.00 |
5112********8698 |
101007 |
01/05/2018 |
| FIGUERAS, BERT |
C2-022921 |
1 |
25.00 |
3795*******1006 |
195810 |
01/05/2018 |
| FULLER, TERRY |
C2-017842 |
1 |
25.00 |
5175********5477 |
005135 |
01/05/2018 |
| GATTINE, AMANDA |
C2-022877 |
1 |
41.00 |
4833********0746 |
061808 |
01/05/2018 |
| GETZ, JOHN |
C2-023124 |
1 |
50.00 |
5537********0218 |
322856 |
01/05/2018 |
| GIBSON, BRANDON |
C2-022301 |
1 |
25.00 |
4833********7879 |
061808 |
01/05/2018 |
| GLEASON, TIM |
C2-022681 |
1 |
25.00 |
5524********6833 |
03502Z |
01/05/2018 |
| GLIGU, EDWARD |
C2-022259 |
1 |
25.00 |
3797*******1005 |
128607 |
01/05/2018 |
| GOIKE, NICOLE |
C2-022627 |
1 |
125.00 |
5514********1563 |
022509 |
01/05/2018 |
| GOODMAN, DAVID |
C2-022610 |
1 |
25.00 |
5175********9734 |
005556 |
01/05/2018 |
| GOODSMITH, DAVID |
C2-018578 |
1 |
19.00 |
4266********8173 |
05089C |
01/05/2018 |
| GOODWILL, ETHAN |
C2-022816 |
1 |
25.00 |
4427********3838 |
058663 |
01/05/2018 |
| GORA, BRANDON |
C2-022980 |
1 |
25.00 |
5175********3221 |
005555 |
01/05/2018 |
| GOUGH, JACOB |
C2-022788 |
1 |
25.00 |
4400********7986 |
00202D |
01/05/2018 |
| GREGAREK, JACOB |
C2-022670 |
1 |
25.00 |
5175********2339 |
005874 |
01/05/2018 |
| HABEDANK, ANDREW |
C2-022663 |
1 |
25.00 |
5421********8428 |
683103 |
01/05/2018 |
| HACHEM, FADI |
C2-022819 |
1 |
25.00 |
4427********0576 |
061808 |
01/05/2018 |
| HALL, DAVID |
C2-022777 |
1 |
60.00 |
5381********5310 |
228687 |
01/05/2018 |
| HANSHAW, EDWARD |
C2-022010 |
1 |
50.00 |
4900********0656 |
001106 |
01/05/2018 |
| HARPER, NICHOLAS |
C2-022868 |
1 |
25.00 |
4194********5696 |
984697 |
01/05/2018 |
| HICKS, NACE |
C2-022923 |
1 |
50.00 |
5424********3670 |
770243 |
01/05/2018 |
| HILAI, KAY |
C2-020824 |
1 |
25.00 |
4427********1316 |
061808 |
01/05/2018 |
| INGERSOLL, ELLEN |
C2-022045 |
1 |
35.00 |
3774*******9882 |
748877 |
01/05/2018 |
| INTRAVARA, LOUIS |
C2-022705 |
1 |
25.00 |
4833********5105 |
061808 |
01/05/2018 |
| IRWIN, KELLY |
C2-021709 |
1 |
25.00 |
4479********1565 |
005838 |
01/05/2018 |
| JARBIE, JOSH |
C2-022013 |
1 |
25.00 |
4430********7333 |
821240 |
01/05/2018 |
| JEROME, JEREMY |
C2-018646 |
1 |
25.00 |
4238********2300 |
081836 |
01/05/2018 |
| JOHNS, SONNA |
C2-012689 |
1 |
25.00 |
4147********2114 |
705081 |
01/05/2018 |
| JOHNSON, KEITH |
C2-022896 |
1 |
25.00 |
5424********5169 |
770484 |
01/05/2018 |
| KADY, AMANDA |
C2-022839 |
1 |
25.00 |
4400********7986 |
04180D |
01/05/2018 |
| KAMPFER, MICHEAL |
C2-022772 |
1 |
25.00 |
5508********2485 |
369650 |
01/05/2018 |
| KARPINSKI, RACHEL |
C2-022920 |
1 |
25.00 |
4717********1544 |
111580 |
01/05/2018 |
| KARR, DAN |
C2-019089 |
1 |
39.50 |
4400********7509 |
01825C |
01/05/2018 |
| KELLY, JACOB |
C2-022765 |
1 |
25.00 |
4427********4727 |
702406 |
01/05/2018 |
| KMIECIK, JOSHUA |
C2-022170 |
1 |
25.00 |
4347********9151 |
061808 |
01/05/2018 |
| KMIECIK, SEBASTIAN |
C2-022002 |
1 |
25.00 |
4833********2572 |
061808 |
01/05/2018 |
| KOCZKUR, PAUL |
C2-016851 |
1 |
25.00 |
3717*******2008 |
142889 |
01/05/2018 |
| KOLB, KENNETH |
C2-021305 |
1 |
25.00 |
4479********5943 |
084327 |
01/05/2018 |
| KOLB, RICHARD |
C2-020554 |
1 |
25.00 |
5175********9272 |
005567 |
01/05/2018 |
| KOLLMORGEN, MIKE |
C2-022462 |
1 |
25.00 |
5538********7618 |
101086 |
01/05/2018 |
| KRALOWSKI, JAY |
C2-022521 |
1 |
25.00 |
4833********5030 |
061808 |
01/05/2018 |
| KRAUSE, MARISSA |
C2-021869 |
1 |
25.00 |
5175********1138 |
005350 |
01/05/2018 |
| KUCZYNSKI, KEVIN |
C2-022165 |
1 |
25.00 |
5536********8967 |
770248 |
01/05/2018 |
| KUNERT, OLIVIA |
C2-021462 |
1 |
25.00 |
5175********6110 |
005156 |
01/05/2018 |
| KUPKE, II, GREG |
C2-022121 |
1 |
65.50 |
4238********7712 |
081743 |
01/05/2018 |
| LECHOWICZ, BRANDON |
C2-022518 |
1 |
25.00 |
4833********2783 |
071808 |
01/05/2018 |
| LIBERTY, NICOLE |
C2-022024 |
1 |
25.00 |
6011********4983 |
00539R |
01/05/2018 |
| LONCAREVICH, PAUL |
C2-016108 |
1 |
19.00 |
4190********9566 |
705081 |
01/05/2018 |
| LULGJARAJ, JULIAN |
C2-020681 |
1 |
25.00 |
5424********4320 |
770487 |
01/05/2018 |
| LUTT, BRIAN |
C2-022617 |
1 |
63.50 |
3790*******1003 |
148035 |
01/05/2018 |
| MADDEN, ROBERT |
C2-022719 |
1 |
50.00 |
5172********1520 |
018886 |
01/05/2018 |
| MALES, DEANNA |
C2-017543 |
1 |
19.00 |
3717*******6009 |
182369 |
01/05/2018 |
| MANNELLA, RYAN |
C2-022323 |
1 |
24.00 |
4717********9132 |
161185 |
01/05/2018 |
| MARCHIONE, STEVE |
C2-021295 |
1 |
25.00 |
4427********9410 |
175164 |
01/05/2018 |
| MARKER, DAVID |
C2-014269 |
1 |
25.00 |
5524********5532 |
09338Z |
01/05/2018 |
| MARTIN, DARREN |
C2-022874 |
1 |
25.00 |
4430********4477 |
839965 |
01/05/2018 |
| MARTIN, STEPHANIE |
C2-022693 |
1 |
25.00 |
5424********3771 |
770249 |
01/05/2018 |
| MAZE, DANNY |
C2-022375 |
1 |
25.00 |
4833********4725 |
071808 |
01/05/2018 |
| MCFADDEN, HALI |
C2-022408 |
1 |
28.00 |
4400********9219 |
06747B |
01/05/2018 |
| MCGHIE, BOB |
C2-020276 |
1 |
25.00 |
5114********3346 |
620865 |
01/05/2018 |
| MILLER, DAVID |
C2-022585 |
1 |
25.00 |
5421********5017 |
725618 |
01/05/2018 |
| MILLS, JAMES |
C2-022386 |
1 |
50.00 |
5537********3106 |
074521 |
01/05/2018 |
| MISAJLOVIC, ALEXANDER |
C2-019308 |
1 |
19.00 |
4313********4483 |
05367C |
01/05/2018 |
| MIX SR, DENNIS |
C2-022764 |
1 |
25.00 |
4313********9966 |
03179C |
01/05/2018 |
| MODAFARE, RYAN |
C2-022415 |
1 |
28.50 |
5175********9026 |
005360 |
01/05/2018 |
| MONARCH, GARY |
C2-019274 |
1 |
19.00 |
5424********7440 |
41164P |
01/05/2018 |
| MONTERRA, ARMID |
C2-022295 |
1 |
25.00 |
4833********3631 |
071808 |
01/05/2018 |
| MULDER, KENNETH |
C2-021767 |
1 |
25.00 |
5520********4018 |
05126B |
01/05/2018 |
| NHIEU, MEGAN |
C2-022604 |
1 |
25.00 |
4060********3045 |
071808 |
01/05/2018 |
| NILEY, KURT |
C2-014200 |
1 |
25.00 |
4238********9812 |
081744 |
01/05/2018 |
| NORRIS, KURT |
C2-022953 |
1 |
25.00 |
5467********0762 |
05114B |
01/05/2018 |
| ONEIL, SHAWN |
C2-021859 |
1 |
47.00 |
4332********4530 |
081607 |
01/05/2018 |
| OXENDINE, MICHAEL |
C2-022718 |
1 |
25.00 |
4489********5813 |
005165 |
01/05/2018 |
| PARADA, DARREN |
C2-022194 |
1 |
25.00 |
4147********5247 |
05127C |
01/05/2018 |
| PATTYN, SETH |
C2-022728 |
1 |
50.00 |
5443********6227 |
774831 |
01/05/2018 |
| PENAK, STEPHAN |
C2-022078 |
1 |
235.00 |
5311********8763 |
000736 |
01/05/2018 |
| PERRY, JENNIFER |
C2-019215 |
1 |
27.00 |
5424********8884 |
770255 |
01/05/2018 |
| PESSINA, JILLIAN |
C2-006104 |
1 |
25.00 |
3797*******3009 |
186197 |
01/05/2018 |
| PICA, COURTNEY |
C2-022899 |
1 |
25.00 |
3795*******1003 |
182999 |
01/05/2018 |
| PICKENS, TIM |
C2-017911 |
1 |
30.00 |
5424********2914 |
41275P |
01/05/2018 |
| PIEJAK, TRISH |
C2-021515 |
1 |
25.00 |
4897********3825 |
081837 |
01/05/2018 |
| PIONK, PAUL |
C2-012519 |
1 |
60.00 |
4266********5159 |
05130C |
01/05/2018 |
| PODLASKOWSKI, ALEX |
C2-022310 |
1 |
55.00 |
5175********4830 |
005583 |
01/05/2018 |
| POLIZZI, ANDREW |
C2-021222 |
1 |
26.00 |
5537********7528 |
326487 |
01/05/2018 |
| POLIZZI, JOE |
C2-018287 |
1 |
25.00 |
5424********8626 |
41303P |
01/05/2018 |
| PORTER, DEBORAH |
C2-018583 |
1 |
50.00 |
5466********2752 |
41289P |
01/05/2018 |
| PRUE, STEVEN |
C2-022680 |
1 |
25.00 |
4264********2170 |
04802D |
01/05/2018 |
| PRUSS, JUSTIN |
C2-022074 |
1 |
25.00 |
4266********1159 |
05134C |
01/05/2018 |
| PUCHALSKI, DONALD |
C2-022807 |
1 |
25.00 |
5581********0956 |
563630 |
01/05/2018 |
| PUPIN, CHRISTIE |
C2-003142 |
1 |
25.00 |
5491********9968 |
111887 |
01/05/2018 |
| RABIDEAU, CHAD |
C2-021701 |
1 |
5.00 |
4717********3303 |
111584 |
01/05/2018 |
| RADATZ, AMANDA |
C2-022308 |
1 |
35.00 |
4411********4329 |
071808 |
01/05/2018 |
| RADLICK, BRANDON |
C2-022685 |
1 |
25.00 |
4266********9889 |
05136C |
01/05/2018 |
| RASTIGUE, JACK |
C2-022835 |
1 |
25.00 |
6011********1163 |
00592B |
01/05/2018 |
| REETZ, JEFF |
C2-022695 |
1 |
85.00 |
4100********5267 |
16850D |
01/05/2018 |
| REH, JONATHAN |
C2-021815 |
1 |
80.00 |
5443********0583 |
774832 |
01/05/2018 |
| REINHOLD, DENNIS |
C2-017811 |
1 |
50.00 |
4833********7007 |
071808 |
01/05/2018 |
| REYES, SCOTT |
C2-017910 |
1 |
19.00 |
4147********7262 |
05136D |
01/05/2018 |
| RINEER, ROSS |
C2-021942 |
1 |
25.00 |
4430********4768 |
822438 |
01/05/2018 |
| RIX, CHRISTY |
C2-021940 |
1 |
35.00 |
3797*******2001 |
109125 |
01/05/2018 |
| ROBERTS, COURTNEY |
C2-022507 |
1 |
25.00 |
5443********1182 |
774833 |
01/05/2018 |
| ROCHOWIAK, JAMES |
C2-021971 |
1 |
25.00 |
6011********8015 |
00552R |
01/05/2018 |
| ROOKER, SANDRA |
C2-018002 |
1 |
25.00 |
5444********4788 |
05129W |
01/05/2018 |
| ROSSI, GASPER |
C2-012358 |
1 |
50.00 |
4050********3512 |
05139A |
01/05/2018 |
| ROTS, KRISTEN |
C2-022602 |
1 |
35.00 |
5424********9745 |
770258 |
01/05/2018 |
| RUSSO, LORENZO |
C2-021804 |
1 |
25.00 |
3725*******1011 |
105240 |
01/05/2018 |
| RZEWNICKI, KADE |
C2-022811 |
1 |
25.00 |
5153********7838 |
521855 |
01/05/2018 |
| SALAS, EDWARD |
C2-019312 |
1 |
25.00 |
6011********4712 |
00598R |
01/05/2018 |
| SANDOVAL, THOMAS |
C2-022810 |
1 |
30.00 |
5421********5747 |
240477 |
01/05/2018 |
| SAUGER, RALPH |
C2-022928 |
1 |
25.00 |
5443********7232 |
774834 |
01/05/2018 |
| SCHROEDER, PAUL |
C2-022618 |
1 |
98.00 |
4430********8195 |
822449 |
01/05/2018 |
| SCHUBECK, DAVID |
C2-020962 |
1 |
25.00 |
5491********7684 |
191786 |
01/05/2018 |
| SCHWAB, JACOB |
C2-022508 |
1 |
25.00 |
4427********1612 |
521804 |
01/05/2018 |
| SEATON, MICHAEL |
C2-022254 |
1 |
25.00 |
4147********5166 |
05146C |
01/05/2018 |
| SELMAN, II, PAUL |
C2-022058 |
1 |
25.00 |
5424********7303 |
770495 |
01/05/2018 |
| SHERMAN, LAUREN |
C2-021076 |
1 |
25.00 |
4347********6455 |
081808 |
01/05/2018 |
| SHIBBISH, WILLIAM |
C2-022910 |
1 |
25.00 |
4833********0195 |
081808 |
01/05/2018 |
| SHIBLEY, ANTHONY |
C2-022960 |
1 |
42.00 |
4640********8664 |
984701 |
01/05/2018 |
| SHOFF, RACHEL |
C2-019895 |
1 |
19.00 |
5424********6445 |
770496 |
01/05/2018 |
| SIKORSKI, JOHN |
C2-016631 |
1 |
19.00 |
5588********5846 |
41497K |
01/05/2018 |
| SINATRA, CHRISTINA |
C2-020271 |
1 |
25.00 |
5280********4744 |
01918Z |
01/05/2018 |
| SIROIS, CLAUDE |
C2-021504 |
1 |
25.00 |
4874********2178 |
081838 |
01/05/2018 |
| SKALNY JR, JAMES |
C2-021211 |
1 |
25.00 |
4479********3554 |
084338 |
01/05/2018 |
| SKALNY, JENNIFER |
C2-022833 |
1 |
35.00 |
5175********2738 |
005922 |
01/05/2018 |
| SKAWINSKI, CHRIS |
C2-020278 |
1 |
25.00 |
5175********0543 |
005973 |
01/05/2018 |
| SLOAN, JAKE |
C2-022732 |
1 |
25.00 |
4833********9925 |
081808 |
01/05/2018 |
| SMITH, DONALD |
C2-022011 |
1 |
25.00 |
5537********4389 |
074558 |
01/05/2018 |
| SMITH, KENNETH |
C2-022890 |
1 |
25.00 |
5424********7128 |
770262 |
01/05/2018 |
| SMITH, MATHEW |
C2-021571 |
1 |
25.00 |
4479********5879 |
084336 |
01/05/2018 |
| SNELL, KYLE |
C2-022073 |
1 |
25.00 |
4270********3989 |
005379 |
01/05/2018 |
| SOLAIMAN, CLAUDIO |
C2-022174 |
1 |
25.00 |
4833********7809 |
081808 |
01/05/2018 |
| SORENSON, ASHLEY |
C2-022815 |
1 |
25.00 |
4586********8723 |
H74406 |
01/05/2018 |
| SPANSKI, AARON |
C2-022334 |
1 |
25.00 |
5443********1841 |
774835 |
01/05/2018 |
| SPRINGER, BOB |
C2-022231 |
1 |
25.00 |
5347********6920 |
005947 |
01/05/2018 |
| SPRINGER, CHUCK |
C2-013335 |
1 |
19.00 |
5175********9412 |
005924 |
01/05/2018 |
| STIER, KEVIN |
C2-022946 |
1 |
29.00 |
5537********4576 |
074559 |
01/05/2018 |
| STIFF, RYAN |
C2-022860 |
1 |
25.00 |
4430********0896 |
808660 |
01/05/2018 |
| STIRLING, BRANDON |
C2-022970 |
1 |
52.00 |
4282********7296 |
081808 |
01/05/2018 |
| STOJKOVIC, NICHOLAS |
C2-022747 |
1 |
50.00 |
5424********2199 |
770263 |
01/05/2018 |
| STROH, JASON |
C2-017915 |
1 |
25.00 |
4874********8155 |
081838 |
01/05/2018 |
| SUTHERLAND, MELISSA |
C2-022855 |
1 |
25.00 |
4833********9230 |
081808 |
01/05/2018 |
| SWOPE, BREANNE |
C2-022096 |
1 |
25.00 |
4238********2955 |
081745 |
01/05/2018 |
| SYSTERMANN, JEREMY |
C2-022762 |
1 |
25.00 |
4701********1778 |
171586 |
01/05/2018 |
| SZEPIETOWSKI, JOHN |
C2-018124 |
1 |
25.00 |
4036********3938 |
05164C |
01/05/2018 |
| THOMAS, PATRICK |
C2-022792 |
1 |
25.00 |
5593********1456 |
05166P |
01/05/2018 |
| THOMPSON, BRETT |
C2-022288 |
1 |
25.00 |
5443********1828 |
774836 |
01/05/2018 |
| THOMPSON, MARVA |
C2-012388 |
1 |
25.00 |
3728*******5004 |
182944 |
01/05/2018 |
| TILTON, JOSH |
C2-022869 |
1 |
25.00 |
4000********8454 |
379410 |
01/05/2018 |
| TISOR, DAYLON |
C2-019310 |
1 |
25.00 |
4342********5387 |
068307 |
01/05/2018 |
| TODD, KYLE |
C2-022069 |
1 |
25.00 |
4238********6804 |
081745 |
01/05/2018 |
| TOTORAITIS, SHYANNE |
C2-021237 |
1 |
35.00 |
5443********5374 |
774837 |
01/05/2018 |
| TURNER, BRANDON |
C2-021191 |
1 |
25.00 |
4888********7010 |
06535A |
01/05/2018 |
| VANDERDONCK, GUSTAF |
C2-021861 |
1 |
25.00 |
5491********7939 |
161488 |
01/05/2018 |
| VANDERLINDEN, CLIFFORD |
C2-010968 |
1 |
44.00 |
6011********6870 |
00552R |
01/05/2018 |
| VANHEUSDEN, CHRISTOPH |
C2-020043 |
1 |
25.00 |
4246********1952 |
05171G |
01/05/2018 |
| VANPAMEL, COLETTE |
C2-022208 |
1 |
25.00 |
4833********2783 |
091808 |
01/05/2018 |
| WALLEMAN, JEREMY |
C2-009607 |
1 |
60.00 |
3797*******2001 |
186269 |
01/05/2018 |
| WALTERS, RORY |
C2-021115 |
1 |
38.00 |
4430********3034 |
840033 |
01/05/2018 |
| WARD, AARON |
C2-022631 |
1 |
25.00 |
5443********0740 |
774838 |
01/05/2018 |
| WEBER, EVAN |
C2-020105 |
1 |
25.00 |
4833********7849 |
091808 |
01/05/2018 |
| WEISS, ROBERT |
C2-022393 |
1 |
60.00 |
5178********8512 |
05178Z |
01/05/2018 |
| WILCOX, ASHLEY |
C2-021633 |
1 |
25.00 |
4238********3152 |
081745 |
01/05/2018 |
| WILSON, JAMES |
C2-022168 |
1 |
25.00 |
4717********8049 |
161383 |
01/05/2018 |
| WORLEY, TODD |
C2-022999 |
1 |
25.00 |
5175********2365 |
005195 |
01/05/2018 |
| YAGHNAM, SAM |
C2-017901 |
1 |
50.00 |
4081********3427 |
705081 |
01/05/2018 |
| ZABICKI, CLINT |
C2-022690 |
1 |
25.00 |
5421********5633 |
373120 |
01/05/2018 |
| ZABICKI, ERICKA |
C2-022775 |
1 |
25.00 |
5421********5633 |
376478 |
01/05/2018 |
| ZAREMBA, MAKENZIE |
C2-022856 |
1 |
38.00 |
4430********4033 |
840037 |
01/05/2018 |
| ZITO, COLLEEN |
C2-021757 |
1 |
30.00 |
5293********2076 |
05166C |
01/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
437.50 |
| 104 |
MasterCard |
3442.00 |
| 113 |
Visa |
3371.00 |
| 10 |
Discover |
295.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7545.50 |