Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SARA |
C2-017507 |
2 |
67.50 |
5114********9893 |
949319 |
01/15/2018 |
| ALLARD, JASON |
C2-022164 |
2 |
25.00 |
5175********9396 |
015023 |
01/15/2018 |
| ANDERSON, BRIAN |
C2-019719 |
2 |
19.00 |
5466********5296 |
97533Z |
01/15/2018 |
| ANGELO, NIKELAS |
C2-022756 |
2 |
34.50 |
5114********4498 |
949320 |
01/15/2018 |
| ANTOUN, MARK |
C2-023184 |
2 |
25.00 |
5421********9747 |
524827 |
01/15/2018 |
| BAIRD, ADAM |
C2-021349 |
2 |
25.00 |
5240********7715 |
01438P |
01/15/2018 |
| BEAHN, ALLAN |
C2-023735 |
2 |
52.00 |
4266********2989 |
01445A |
01/15/2018 |
| BEAUCHAMP, RHONDA |
C2-022329 |
2 |
25.00 |
4411********4939 |
040708 |
01/15/2018 |
| BELBOT, PAUL |
C2-022845 |
2 |
95.00 |
5491********1567 |
130775 |
01/15/2018 |
| BERGEN, DANIEL |
C2-021823 |
2 |
25.00 |
4347********7518 |
040708 |
01/15/2018 |
| BETCHER, ANGIE |
C2-022878 |
2 |
35.00 |
5175********5775 |
015985 |
01/15/2018 |
| BETTCHER, LAURA |
C2-020302 |
2 |
25.00 |
4833********2090 |
040708 |
01/15/2018 |
| BOSSIO, GIOVANNI |
C2-022708 |
2 |
25.00 |
4427********2346 |
502881 |
01/15/2018 |
| BOYD, KRISTOPHER |
C2-022834 |
2 |
25.00 |
6011********0680 |
01518R |
01/15/2018 |
| BRUCE, JASON |
C2-022090 |
2 |
29.00 |
4266********9394 |
01445C |
01/15/2018 |
| BRUCK, LANCE |
C2-022903 |
2 |
25.00 |
4060********1050 |
040708 |
01/15/2018 |
| BUTTS, BOK |
C2-016728 |
2 |
50.00 |
5424********1355 |
909356 |
01/15/2018 |
| CAMBRON, MICHAEL |
C2-012224 |
2 |
25.00 |
4147********3127 |
01447C |
01/15/2018 |
| CARREIRO, JOE |
C2-021962 |
2 |
25.00 |
5173********1901 |
949322 |
01/15/2018 |
| CAWLEY, BRANDON |
C2-021608 |
2 |
35.00 |
4266********5499 |
01451A |
01/15/2018 |
| CHALTRON, KEITH |
C2-019614 |
2 |
25.00 |
4034********7643 |
716910 |
01/15/2018 |
| CHAUVIN, MERANDA |
C2-021945 |
2 |
160.00 |
4430********2961 |
736044 |
01/15/2018 |
| CHISE, SAMUEL |
C2-022971 |
2 |
25.00 |
4833********2863 |
050708 |
01/15/2018 |
| CHMIELEWSKI, ADAM |
C2-021617 |
2 |
25.00 |
4833********7862 |
050708 |
01/15/2018 |
| CLARK, ALEXANDER |
C2-022730 |
2 |
25.00 |
4266********1580 |
01456B |
01/15/2018 |
| CLARK, DAVID |
C2-022026 |
2 |
19.00 |
6011********9961 |
01596B |
01/15/2018 |
| CLAYCOMB, PAUL |
C2-017655 |
2 |
19.00 |
4266********6552 |
01455C |
01/15/2018 |
| COMMYN, JACOB |
C2-022232 |
2 |
126.00 |
5424********8133 |
97742B |
01/15/2018 |
| CONLEY, MICHAEL |
C2-022152 |
2 |
25.00 |
4479********6149 |
071456 |
01/15/2018 |
| CROSSON, ANDREW |
C2-020189 |
2 |
25.00 |
4238********1527 |
080613 |
01/15/2018 |
| CUKER II, RICHARD |
C2-022846 |
2 |
25.00 |
5443********7945 |
034833 |
01/15/2018 |
| DAVIS, EVAN |
C2-022128 |
2 |
25.00 |
5538********0038 |
070722 |
01/15/2018 |
| DIFILLIPPO, BRENDEN |
C2-021651 |
2 |
25.00 |
5175********0121 |
015077 |
01/15/2018 |
| DIFRONZO, MICHAEL |
C2-022752 |
2 |
25.00 |
4266********6857 |
01459B |
01/15/2018 |
| DIMIC, GORAN |
C2-022154 |
2 |
25.00 |
3767*******1000 |
146348 |
01/15/2018 |
| DLUGE, EMILY |
C2-022593 |
2 |
25.00 |
4238********3727 |
080613 |
01/15/2018 |
| DOMBROW, DANIEL |
C2-021030 |
2 |
25.00 |
4479********9969 |
071457 |
01/15/2018 |
| DRAKE, AUSTIN |
C2-022638 |
2 |
25.00 |
4833********0862 |
050708 |
01/15/2018 |
| DUCHE, DOMINIC |
C2-022872 |
2 |
25.00 |
4427********9732 |
726479 |
01/15/2018 |
| EARBY, BRANDON |
C2-020359 |
2 |
25.00 |
4640********3298 |
01462D |
01/15/2018 |
| EARBY, JULIE |
C2-022683 |
2 |
25.00 |
4640********3298 |
01463D |
01/15/2018 |
| EDWARDS, RENEE |
C2-022569 |
2 |
25.00 |
5175********9866 |
015036 |
01/15/2018 |
| ENGLE, JAMES |
C2-022495 |
2 |
25.00 |
4717********5840 |
190775 |
01/15/2018 |
| ESCAMILLA JR, VALDEMAR |
C2-014294 |
2 |
25.00 |
4427********2933 |
296653 |
01/15/2018 |
| FEIL, JENNIFER |
C2-022046 |
2 |
26.00 |
4186********5962 |
705170 |
01/15/2018 |
| FEIL, JOHN |
C2-022400 |
2 |
25.00 |
4238********1483 |
080614 |
01/15/2018 |
| FETT, ANTOINETTE |
C2-014058 |
2 |
25.00 |
4717********6999 |
150274 |
01/15/2018 |
| FLEMING, SCOTT |
C2-022643 |
2 |
79.00 |
4833********1992 |
050708 |
01/15/2018 |
| FRANK, ALICIA |
C2-022780 |
2 |
25.00 |
4266********3824 |
01467C |
01/15/2018 |
| FRASER III, DONALD |
C2-017929 |
2 |
19.00 |
4264********3802 |
09023B |
01/15/2018 |
| FUNKE, LISA |
C2-021654 |
2 |
50.00 |
3767*******1028 |
186365 |
01/15/2018 |
| GASIOR, JOE |
C2-022666 |
2 |
28.00 |
4695********8846 |
080715 |
01/15/2018 |
| GATTINE, DAVID |
C2-022654 |
2 |
25.00 |
4833********0746 |
050708 |
01/15/2018 |
| GENSLAK, DEBRA |
C2-022702 |
2 |
35.00 |
5421********6935 |
287700 |
01/15/2018 |
| GHARAPETIAN, KAMO |
C2-022838 |
2 |
25.00 |
5444********2663 |
01469Z |
01/15/2018 |
| GILBERT, CODY |
C2-022766 |
2 |
25.00 |
4270********4206 |
015083 |
01/15/2018 |
| GLENDENNING, TIM |
C2-018626 |
2 |
25.00 |
4479********5802 |
071462 |
01/15/2018 |
| GOLLENHUR, ALEXANDRA |
C2-022821 |
2 |
25.00 |
5491********1567 |
100674 |
01/15/2018 |
| GONZALEZ, MICHAEL |
C2-022783 |
2 |
25.00 |
4717********3677 |
130879 |
01/15/2018 |
| GOSS, JONATHON |
C2-021429 |
2 |
25.00 |
5421********7463 |
368449 |
01/15/2018 |
| GREGSON, EVE |
C2-022847 |
2 |
25.00 |
3797*******3006 |
173215 |
01/15/2018 |
| GUISGAND, SHAWN |
C2-022139 |
2 |
25.00 |
5175********0176 |
015005 |
01/15/2018 |
| HAMBY, JOHN |
C2-017893 |
2 |
25.00 |
4266********5485 |
01477A |
01/15/2018 |
| HARVATH, LUCIA |
C2-022866 |
2 |
25.00 |
4717********8875 |
150779 |
01/15/2018 |
| HAYES, JEREMY |
C2-022981 |
2 |
25.00 |
3795*******1035 |
166619 |
01/15/2018 |
| HAYOSH, MEGAN |
C2-022729 |
2 |
35.00 |
4262********9847 |
01477B |
01/15/2018 |
| HEITCHUE, DONNA |
C2-012675 |
2 |
19.00 |
4266********5116 |
01479D |
01/15/2018 |
| HERSTON, ROBERT |
C2-022830 |
2 |
60.00 |
3798*******1007 |
102138 |
01/15/2018 |
| HOJARA, MIKE |
C2-021676 |
2 |
28.00 |
5424********6630 |
909365 |
01/15/2018 |
| HOWES, THOMAS |
C2-022419 |
2 |
26.00 |
5175********3015 |
015006 |
01/15/2018 |
| HUBER, GUY |
C2-022435 |
2 |
25.00 |
4194********5670 |
818069 |
01/15/2018 |
| HUTCHINS, JOSHUA |
C2-022770 |
2 |
25.00 |
4427********3849 |
226515 |
01/15/2018 |
| HYDEN, ALEXANDER |
C2-022087 |
2 |
25.00 |
6011********4879 |
01505R |
01/15/2018 |
| IACOBELLI, MARK |
C2-022338 |
2 |
25.00 |
5424********5065 |
98006P |
01/15/2018 |
| JACOBSON, ALEXANDER |
C2-020694 |
2 |
25.00 |
6011********0433 |
01531R |
01/15/2018 |
| JAREMA, JEFF |
C2-021484 |
2 |
25.00 |
5524********1665 |
01487Z |
01/15/2018 |
| JOHNS III, JOHN |
C2-022036 |
2 |
60.00 |
4238********7678 |
080614 |
01/15/2018 |
| JOLLY, TRAVIS |
C2-022009 |
2 |
25.00 |
5178********9536 |
01487B |
01/15/2018 |
| JONES, REBEKAH |
C2-022904 |
2 |
60.00 |
4238********9673 |
080614 |
01/15/2018 |
| JURCZAK, RONALD |
C2-018744 |
2 |
25.00 |
4630********3536 |
004065 |
01/15/2018 |
| KELSEY, NICHOLAS |
C2-022710 |
2 |
25.00 |
4719********4437 |
411294 |
01/15/2018 |
| KENT, DANIEL |
C2-021948 |
2 |
79.00 |
5443********7827 |
034836 |
01/15/2018 |
| KERPET, MARK |
C2-021383 |
2 |
50.00 |
5508********0496 |
330242 |
01/15/2018 |
| KLEINKNECHT, MARLEY |
C2-022686 |
2 |
25.00 |
4874********6131 |
080716 |
01/15/2018 |
| KNOWLTON, KAYLA |
C2-018027 |
2 |
44.00 |
5421********3829 |
658956 |
01/15/2018 |
| KOLESZAR, MARK |
C2-017923 |
2 |
25.00 |
5143********5599 |
549908 |
01/15/2018 |
| KOPCZYK, KENNETH |
C2-018238 |
2 |
25.00 |
5175********1189 |
015335 |
01/15/2018 |
| KOPP, STEVEN |
C2-021235 |
2 |
25.00 |
4238********3160 |
080614 |
01/15/2018 |
| KOZINSKI, CHRIS |
C2-022459 |
2 |
25.00 |
4147********2861 |
01492D |
01/15/2018 |
| KRANTZ, MICHAEL |
C2-022964 |
2 |
25.00 |
4000********2753 |
574698 |
01/15/2018 |
| KRIZANEK, JONATHON |
C2-022055 |
2 |
25.00 |
5213********3787 |
01504B |
01/15/2018 |
| KUMMER, KELSEA |
C2-021379 |
2 |
25.00 |
5443********3768 |
034838 |
01/15/2018 |
| KWIATKOWSKI, KELLY |
C2-021377 |
2 |
25.00 |
5175********9632 |
015018 |
01/15/2018 |
| LADA, THOMAS |
C2-019626 |
2 |
39.00 |
4430********6017 |
718612 |
01/15/2018 |
| LENTZ, STEVEN |
C2-021855 |
2 |
25.00 |
5175********3478 |
015336 |
01/15/2018 |
| LINDNER, ALEX |
C2-018795 |
2 |
25.00 |
5424********4980 |
909053 |
01/15/2018 |
| LUBISH, BRANDON |
C2-022771 |
2 |
25.00 |
4430********3627 |
716961 |
01/15/2018 |
| LUKASAVAGE, DAVID |
C2-015635 |
2 |
38.00 |
4313********9715 |
07488C |
01/15/2018 |
| LUM, KEVIN |
C2-020367 |
2 |
25.00 |
4430********9349 |
704566 |
01/15/2018 |
| MACRO, ANTHONY |
C2-022754 |
2 |
25.00 |
5421********5684 |
217226 |
01/15/2018 |
| MACRO, GAGE |
C2-022238 |
2 |
25.00 |
5421********5684 |
217225 |
01/15/2018 |
| MALAJ, DAVID |
C2-022677 |
2 |
25.00 |
4833********9325 |
060708 |
01/15/2018 |
| MALKIEWICZ, BRADLEY |
C2-022682 |
2 |
25.00 |
5178********0470 |
01503Z |
01/15/2018 |
| MANN, JENNA |
C2-022470 |
2 |
59.50 |
4717********0257 |
140071 |
01/15/2018 |
| MARANO, KALI |
C2-020257 |
2 |
25.00 |
5467********6907 |
01496Z |
01/15/2018 |
| MARCINKEWICZ, TONY |
C2-023397 |
2 |
25.00 |
4430********2456 |
716967 |
01/15/2018 |
| MARKER, KELLY |
C2-020846 |
2 |
25.00 |
5524********5532 |
08166Z |
01/15/2018 |
| MARKWOOD, SHILO |
C2-021454 |
2 |
29.00 |
3795*******1005 |
123010 |
01/15/2018 |
| MARTORANA, NUMZIATA |
C2-021158 |
2 |
25.00 |
5443********3292 |
034840 |
01/15/2018 |
| MARVIN, JUSTIN |
C2-022717 |
2 |
25.00 |
5110********6712 |
014065 |
01/15/2018 |
| MCCAIN, RODNEY |
C2-022825 |
2 |
50.00 |
4311********1015 |
015340 |
01/15/2018 |
| MCGIBBON, ELISE |
C2-021480 |
2 |
25.00 |
4427********6692 |
855980 |
01/15/2018 |
| MCMACHEN, AARON |
C2-022724 |
2 |
25.00 |
5538********7351 |
180476 |
01/15/2018 |
| MCVEIGH, JODY |
C2-021896 |
2 |
25.00 |
4430********9014 |
714845 |
01/15/2018 |
| MILLER, BRANDON |
C2-022110 |
2 |
95.00 |
5424********6299 |
909368 |
01/15/2018 |
| MILLER, LISA |
C2-022699 |
2 |
25.00 |
5175********9357 |
015029 |
01/15/2018 |
| MITCHELL, BLAKE |
C2-021555 |
2 |
60.00 |
4430********1332 |
716975 |
01/15/2018 |
| MORABITO, DANIEL |
C2-019861 |
2 |
64.00 |
4717********7265 |
140074 |
01/15/2018 |
| MORGAN, DAMIEN |
C2-021572 |
2 |
60.00 |
5114********1286 |
949324 |
01/15/2018 |
| MOURTOS, GARY |
C2-021389 |
2 |
25.00 |
5112********5617 |
835191 |
01/15/2018 |
| MUELLER, RICHARD |
C2-010856 |
2 |
25.00 |
4238********9149 |
080615 |
01/15/2018 |
| MULDER, ANDREW |
C2-021443 |
2 |
25.00 |
5178********6363 |
01514B |
01/15/2018 |
| MUSTEDANAGIC, EDIN |
C2-022018 |
2 |
25.00 |
5114********8370 |
949325 |
01/15/2018 |
| MYERS, JASON |
C2-013826 |
2 |
29.00 |
5424********0958 |
909370 |
01/15/2018 |
| NAWROCKI, NICK |
C2-022678 |
2 |
25.00 |
3798*******1006 |
133783 |
01/15/2018 |
| NEALE, ADAM |
C2-022789 |
2 |
25.00 |
4266********5652 |
01512B |
01/15/2018 |
| NURMIKKO, CALVIN |
C2-021937 |
2 |
25.00 |
5178********7688 |
01516Z |
01/15/2018 |
| OBRIEN, MICHAEL |
C2-022672 |
2 |
25.00 |
5466********2996 |
98270P |
01/15/2018 |
| OCHMANSKI, JAMES |
C2-022469 |
2 |
19.00 |
5466********2533 |
01517Z |
01/15/2018 |
| OLIVER JR, CHARLES |
C2-023279 |
2 |
25.00 |
4430********8586 |
725678 |
01/15/2018 |
| OPATICH, RYAN |
C2-022895 |
2 |
25.00 |
5175********4607 |
015064 |
01/15/2018 |
| PASCUAL, NORA |
C2-022206 |
2 |
25.00 |
4833********3774 |
070708 |
01/15/2018 |
| PENCAK, BRANDON |
C2-022180 |
2 |
25.00 |
4479********4488 |
071469 |
01/15/2018 |
| PERRY, DANIEL |
C2-017887 |
2 |
25.00 |
4147********9668 |
01518D |
01/15/2018 |
| PETERS, KURT |
C2-022722 |
2 |
25.00 |
5466********3817 |
98381Z |
01/15/2018 |
| PEVAC, GLENN |
C2-022786 |
2 |
25.00 |
5175********4031 |
015108 |
01/15/2018 |
| PIATEK, JULIE |
C2-020294 |
2 |
25.00 |
4427********3147 |
474753 |
01/15/2018 |
| PLANTRICH, MARK |
C2-020845 |
2 |
25.00 |
4761********0019 |
705170 |
01/15/2018 |
| PORTER, KENT |
C2-019999 |
2 |
25.00 |
5466********2752 |
98409P |
01/15/2018 |
| PRIZE, ALLEN |
C2-014223 |
2 |
25.00 |
4862********1073 |
01524A |
01/15/2018 |
| PROPSON, SCOTT |
C2-021070 |
2 |
25.00 |
4238********1309 |
080615 |
01/15/2018 |
| PRUSS, DEREK |
C2-022260 |
2 |
39.00 |
5589********3959 |
01526G |
01/15/2018 |
| RABINE, JASON |
C2-022891 |
2 |
25.00 |
4430********4694 |
718654 |
01/15/2018 |
| RABINE, JOSIAH |
C2-020860 |
2 |
25.00 |
5109********5682 |
004494 |
01/15/2018 |
| RAMBOW, JEFFREY |
C2-022003 |
2 |
25.00 |
4147********4288 |
01524C |
01/15/2018 |
| RAMBOW, KRISTIN |
C2-017552 |
2 |
25.00 |
5117********2662 |
01513B |
01/15/2018 |
| RAUSCH, BRIAN |
C2-022097 |
2 |
25.00 |
5524********3290 |
01523Z |
01/15/2018 |
| REGENERUS, JOSHUA |
C2-022949 |
2 |
25.00 |
4147********5804 |
01526C |
01/15/2018 |
| ROBERTS, AIMEE |
C2-023609 |
2 |
25.00 |
5112********7942 |
835194 |
01/15/2018 |
| ROBINSON, LASHAUN |
C2-022906 |
2 |
25.00 |
4427********0734 |
254429 |
01/15/2018 |
| ROJESKI, ADAM |
C2-021327 |
2 |
25.00 |
4147********8650 |
01528C |
01/15/2018 |
| ROSENBUSCH, MICHAEL |
C2-022048 |
2 |
25.00 |
4427********7726 |
729457 |
01/15/2018 |
| RUGAL, AMANDA |
C2-022068 |
2 |
50.00 |
4003********2613 |
01529C |
01/15/2018 |
| RUIZ, CARSON |
C2-022636 |
2 |
25.00 |
5312********4125 |
120779 |
01/15/2018 |
| RUIZ, DANN |
C2-022898 |
2 |
50.00 |
4194********3484 |
818071 |
01/15/2018 |
| SANDU, DAVID |
C2-022799 |
2 |
25.00 |
4427********3340 |
338120 |
01/15/2018 |
| SCHMIDT, ELI |
C2-022159 |
2 |
25.00 |
4147********7796 |
01530C |
01/15/2018 |
| SCHULTE, HEDY |
C2-021177 |
2 |
19.00 |
5466********4410 |
01535P |
01/15/2018 |
| SCIACCA, MICHAEL |
C2-023974 |
2 |
25.00 |
4833********1042 |
070708 |
01/15/2018 |
| SEELY, BRANDON |
C2-022700 |
2 |
25.00 |
4833********7589 |
070708 |
01/15/2018 |
| SIMMONS, GREGORY |
C2-022561 |
2 |
25.00 |
5449********1573 |
H73294 |
01/15/2018 |
| SINATRA JR, FRANK |
C2-020340 |
2 |
26.00 |
5280********4744 |
02660Z |
01/15/2018 |
| SMITH, JUSTIN |
C2-022875 |
2 |
25.00 |
5443********9582 |
080717 |
01/15/2018 |
| SMITH, ROY |
C2-022805 |
2 |
25.00 |
4833********2004 |
070708 |
01/15/2018 |
| SPAFFORD, JUSTIN |
C2-022233 |
2 |
25.00 |
6011********4394 |
01548R |
01/15/2018 |
| SPALLER, ERIN |
C2-022812 |
2 |
25.00 |
6011********4081 |
01521R |
01/15/2018 |
| SPENCER, JOHN |
C2-022163 |
2 |
25.00 |
5516********0433 |
070725 |
01/15/2018 |
| SROCK, ROSA |
C2-022210 |
2 |
25.00 |
5243********4906 |
01525B |
01/15/2018 |
| STRAGIER, GARY |
C2-018357 |
2 |
19.00 |
5213********9868 |
01540Z |
01/15/2018 |
| SULEK, MELISSA |
C2-023391 |
2 |
25.00 |
5175********3235 |
015037 |
01/15/2018 |
| TAYLOR, RYEN |
C2-022727 |
2 |
25.00 |
4479********4723 |
071479 |
01/15/2018 |
| THEUT, MARY |
C2-020888 |
2 |
79.00 |
4037********9537 |
705170 |
01/15/2018 |
| TOBEL, BRADLEY |
C2-022051 |
2 |
25.00 |
3725*******1028 |
131528 |
01/15/2018 |
| TOBIN, THOMAS |
C2-023954 |
2 |
25.00 |
5443********7466 |
034842 |
01/15/2018 |
| TORRES, NATHANIEL |
C2-017526 |
2 |
25.00 |
4400********2269 |
01417C |
01/15/2018 |
| TROMBLEY, TRENTON |
C2-020188 |
2 |
25.00 |
4266********0877 |
01543C |
01/15/2018 |
| UPHAM, TROY |
C2-022933 |
2 |
25.00 |
5175********4240 |
015043 |
01/15/2018 |
| VALENTIC, LINDA |
C2-021314 |
2 |
25.00 |
4282********9505 |
080708 |
01/15/2018 |
| VEERHUSER, DAMON |
C2-017900 |
2 |
33.50 |
4833********0126 |
080708 |
01/15/2018 |
| VERRIER, CHAD |
C2-023775 |
2 |
25.00 |
4266********4191 |
01546B |
01/15/2018 |
| WATTS, SCOTT |
C2-005694 |
2 |
35.00 |
5380********8533 |
979270 |
01/15/2018 |
| WEINGARTZ, MICHAEL |
C2-020040 |
2 |
19.00 |
4100********8344 |
85172D |
01/15/2018 |
| WESTENBERG, HAROLD |
C2-022782 |
2 |
25.00 |
5524********0340 |
05227Z |
01/15/2018 |
| WHEELER, TYSON |
C2-022615 |
2 |
25.00 |
4433********5198 |
080616 |
01/15/2018 |
| WHITFORD, JOHN |
C2-022157 |
2 |
28.50 |
4147********5082 |
01550D |
01/15/2018 |
| WILKS, STEVEN |
C2-020345 |
2 |
68.50 |
5537********1547 |
073158 |
01/15/2018 |
| WROBEL, PHILIP |
C2-022423 |
2 |
75.00 |
4833********5524 |
080708 |
01/15/2018 |
| ZABLOCKI, TY |
C2-022763 |
2 |
25.00 |
4400********9280 |
07277D |
01/15/2018 |
| ZAJAC, BLAIR |
C2-018237 |
2 |
25.00 |
4479********6647 |
071481 |
01/15/2018 |
| ZAREMBA, JONATHAN |
C2-022973 |
2 |
25.00 |
4430********4033 |
736172 |
01/15/2018 |
| ZUNIGA, CARLOS |
C2-022696 |
2 |
25.00 |
4060********3150 |
080708 |
01/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
264.00 |
| 76 |
MasterCard |
2423.50 |
| 101 |
Visa |
3141.50 |
| 6 |
Discover |
144.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5973.00 |