Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SARA |
C2-017507 |
2 |
97.00 |
5114********9893 |
001613 |
03/15/2018 |
| AHEE, GARY |
C2-021309 |
2 |
94.00 |
5175********8398 |
015248 |
03/15/2018 |
| ANDERSON, BRIAN |
C2-019719 |
2 |
19.00 |
5466********5296 |
55857Z |
03/15/2018 |
| ANGELO, NIKELAS |
C2-022756 |
2 |
42.50 |
5114********4498 |
001614 |
03/15/2018 |
| ANTOUN, MARK |
C2-023184 |
2 |
25.00 |
5421********9747 |
304301 |
03/15/2018 |
| BAIRD, ADAM |
C2-021349 |
2 |
25.00 |
5240********7715 |
09768P |
03/15/2018 |
| BEAHN, ALLAN |
C2-023735 |
2 |
81.00 |
4266********2989 |
09772A |
03/15/2018 |
| BEAUCHAMP, RHONDA |
C2-022329 |
2 |
25.00 |
4411********4939 |
092607 |
03/15/2018 |
| BELBOT, PAUL |
C2-022845 |
2 |
25.00 |
5491********1567 |
182061 |
03/15/2018 |
| BERGEN, DANIEL |
C2-021823 |
2 |
25.00 |
4347********7518 |
092607 |
03/15/2018 |
| BETCHER, ANGIE |
C2-022878 |
2 |
35.00 |
5175********5775 |
015951 |
03/15/2018 |
| BETTCHER, LAURA |
C2-020302 |
2 |
25.00 |
4833********2090 |
092607 |
03/15/2018 |
| BOSSIO, GIOVANNI |
C2-022708 |
2 |
25.00 |
4427********2346 |
069382 |
03/15/2018 |
| BOYD, KRISTOPHER |
C2-022834 |
2 |
25.00 |
6011********0680 |
01507R |
03/15/2018 |
| BRUCE, JASON |
C2-022090 |
2 |
25.00 |
4266********9394 |
09775C |
03/15/2018 |
| BRUCK, LANCE |
C2-022903 |
2 |
25.00 |
4060********1050 |
092607 |
03/15/2018 |
| BUTTS, BOK |
C2-016728 |
2 |
50.00 |
5424********1355 |
348930 |
03/15/2018 |
| CAMBRON, MICHAEL |
C2-012224 |
2 |
25.00 |
4147********3127 |
09780C |
03/15/2018 |
| CARREIRO, JOE |
C2-021962 |
2 |
25.00 |
5173********1901 |
001615 |
03/15/2018 |
| CARUSO, NINA |
C2-023899 |
2 |
25.00 |
4427********9745 |
763101 |
03/15/2018 |
| CAVALIERE, CANDACE |
C2-023661 |
2 |
25.00 |
5175********0842 |
015925 |
03/15/2018 |
| CAWLEY, BRANDON |
C2-021608 |
2 |
35.00 |
4266********5499 |
09785A |
03/15/2018 |
| CHALK, MEGHAN |
C2-022230 |
2 |
25.00 |
4238********3897 |
072507 |
03/15/2018 |
| CHALTRON, KEITH |
C2-019614 |
2 |
25.00 |
4034********7643 |
672088 |
03/15/2018 |
| CHAUVIN, MERANDA |
C2-021945 |
2 |
60.00 |
4430********6968 |
673664 |
03/15/2018 |
| CHISE, SAMUEL |
C2-022971 |
2 |
25.00 |
4833********2863 |
092607 |
03/15/2018 |
| CHMIELEWSKI, ADAM |
C2-021617 |
2 |
25.00 |
4833********7862 |
092607 |
03/15/2018 |
| CLARK, ALEXANDER |
C2-022730 |
2 |
25.00 |
4266********1580 |
09788B |
03/15/2018 |
| CLARK, DAVID |
C2-022026 |
2 |
19.00 |
6011********9961 |
01577B |
03/15/2018 |
| CLAYCOMB, PAUL |
C2-017655 |
2 |
19.00 |
4266********6552 |
09789C |
03/15/2018 |
| COLEMAN, ANDREW |
C2-022785 |
2 |
43.59 |
5537********2517 |
067150 |
03/15/2018 |
| COLOTTI, BRITTANY |
C2-023530 |
2 |
25.00 |
4833********0982 |
092607 |
03/15/2018 |
| COMMYN, JACOB |
C2-022232 |
2 |
103.00 |
5424********8133 |
56010B |
03/15/2018 |
| CORBETT, EVAN |
C2-023309 |
2 |
60.00 |
5114********7673 |
001616 |
03/15/2018 |
| CROSSON, ANDREW |
C2-020189 |
2 |
25.00 |
4238********1527 |
072507 |
03/15/2018 |
| CUKER II, RICHARD |
C2-022846 |
2 |
25.00 |
5443********7945 |
719960 |
03/15/2018 |
| DAVIS, EVAN |
C2-022128 |
2 |
33.00 |
5538********0038 |
062707 |
03/15/2018 |
| DIFILLIPPO, BRENDEN |
C2-021651 |
2 |
25.00 |
5175********0121 |
015508 |
03/15/2018 |
| DIFRONZO, MICHAEL |
C2-022752 |
2 |
25.00 |
4266********6857 |
09792B |
03/15/2018 |
| DLUGE, EMILY |
C2-022593 |
2 |
25.00 |
4238********3727 |
072507 |
03/15/2018 |
| DOLECHEK, MATT |
C2-022306 |
2 |
25.00 |
5443********4391 |
719961 |
03/15/2018 |
| DOMBROW, DANIEL |
C2-021030 |
2 |
25.00 |
4479********9969 |
066340 |
03/15/2018 |
| DOUKAKIS, TED |
C2-021554 |
2 |
25.00 |
3797*******1007 |
169361 |
03/15/2018 |
| DRAKE, AUSTIN |
C2-022638 |
2 |
25.00 |
4833********0862 |
092607 |
03/15/2018 |
| DUCHE, DOMINIC |
C2-022872 |
2 |
25.00 |
4427********9732 |
910837 |
03/15/2018 |
| EARBY, BRANDON |
C2-020359 |
2 |
25.00 |
4640********3298 |
09796D |
03/15/2018 |
| EARBY, JULIE |
C2-022683 |
2 |
25.00 |
4640********3298 |
09794D |
03/15/2018 |
| EDWARDS, RENEE |
C2-022569 |
2 |
25.00 |
5175********9866 |
015509 |
03/15/2018 |
| ENGLE, JAMES |
C2-022495 |
2 |
25.00 |
4717********5840 |
112363 |
03/15/2018 |
| ESCAMILLA JR, VALDEMAR |
C2-014294 |
2 |
25.00 |
4427********2933 |
231675 |
03/15/2018 |
| FEIL, JENNIFER |
C2-022046 |
2 |
25.00 |
4186********5962 |
605162 |
03/15/2018 |
| FEIL, JOHN |
C2-022400 |
2 |
25.00 |
4238********1483 |
072507 |
03/15/2018 |
| FETT, ANTOINETTE |
C2-014058 |
2 |
60.00 |
4717********6999 |
102663 |
03/15/2018 |
| FLEMING, SCOTT |
C2-022643 |
2 |
79.00 |
4833********1992 |
002707 |
03/15/2018 |
| FRANK, ALICIA |
C2-022780 |
2 |
25.00 |
4266********3824 |
09801C |
03/15/2018 |
| FRASER III, DONALD |
C2-017929 |
2 |
19.00 |
4264********3802 |
08211B |
03/15/2018 |
| FUNKE, LISA |
C2-021654 |
2 |
50.00 |
3767*******1028 |
147136 |
03/15/2018 |
| GASIOR, JOE |
C2-022666 |
2 |
25.00 |
4695********8846 |
072700 |
03/15/2018 |
| GATTINE, DAVID |
C2-022654 |
2 |
25.00 |
4833********0746 |
002707 |
03/15/2018 |
| GENSLAK, DEBRA |
C2-022702 |
2 |
35.00 |
5421********6935 |
057900 |
03/15/2018 |
| GERRING, NICHOLAS |
C2-022836 |
2 |
95.00 |
5367********6884 |
131278 |
03/15/2018 |
| GHARAPETIAN, KAMO |
C2-022838 |
2 |
25.00 |
5444********2663 |
01004Z |
03/15/2018 |
| GILBERT, CODY |
C2-022766 |
2 |
25.00 |
4270********4206 |
015062 |
03/15/2018 |
| GLENDENNING, TIM |
C2-018626 |
2 |
25.00 |
4479********5802 |
066341 |
03/15/2018 |
| GOLLENHUR, ALEXANDRA |
C2-022821 |
2 |
25.00 |
5491********1567 |
182061 |
03/15/2018 |
| GONZALEZ, MICHAEL |
C2-022783 |
2 |
25.00 |
4717********3677 |
102666 |
03/15/2018 |
| GOSS, JONATHON |
C2-021429 |
2 |
25.00 |
5421********7463 |
151005 |
03/15/2018 |
| GREGSON, EVE |
C2-022847 |
2 |
25.00 |
3797*******3006 |
117815 |
03/15/2018 |
| GUISGAND, SHAWN |
C2-022139 |
2 |
25.00 |
5175********0176 |
015974 |
03/15/2018 |
| HALLISON, DAVID |
C2-023944 |
2 |
25.00 |
5175********7755 |
015516 |
03/15/2018 |
| HAMBY, JOHN |
C2-017893 |
2 |
25.00 |
4266********5485 |
01012A |
03/15/2018 |
| HARVATH, LUCIA |
C2-022866 |
2 |
25.00 |
4717********8875 |
112675 |
03/15/2018 |
| HAYES, JEREMY |
C2-022981 |
2 |
25.00 |
3795*******1035 |
144557 |
03/15/2018 |
| HAYOSH, MEGAN |
C2-022729 |
2 |
35.00 |
4262********9847 |
01011B |
03/15/2018 |
| HEITCHUE, DONNA |
C2-012675 |
2 |
19.00 |
4266********5116 |
01012D |
03/15/2018 |
| HERSTON, ROBERT |
C2-022830 |
2 |
80.00 |
3798*******1007 |
119075 |
03/15/2018 |
| HIGGINS, JERRY |
C2-022584 |
2 |
60.00 |
4874********8909 |
072700 |
03/15/2018 |
| HOJARA, MIKE |
C2-021676 |
2 |
25.00 |
5424********6630 |
348940 |
03/15/2018 |
| HOWES, THOMAS |
C2-022419 |
2 |
25.00 |
5175********3015 |
015941 |
03/15/2018 |
| HUBER, GUY |
C2-022435 |
2 |
25.00 |
4194********5670 |
068687 |
03/15/2018 |
| HUTCHINS, JOSHUA |
C2-022770 |
2 |
25.00 |
4427********3849 |
549848 |
03/15/2018 |
| HYDEN, ALEXANDER |
C2-023313 |
2 |
25.00 |
6011********4879 |
01525R |
03/15/2018 |
| IACOBELLI, MARK |
C2-022338 |
2 |
25.00 |
5424********5065 |
56190P |
03/15/2018 |
| JACOBSON, ALEXANDER |
C2-020694 |
2 |
25.00 |
6011********0433 |
01524R |
03/15/2018 |
| JAEGER, JR, PETER |
C2-023875 |
2 |
28.50 |
4400********4288 |
08895D |
03/15/2018 |
| JAREMA, JEFF |
C2-021484 |
2 |
25.00 |
5524********1665 |
01020Z |
03/15/2018 |
| JOHNS III, JOHN |
C2-022036 |
2 |
75.00 |
4238********7678 |
072508 |
03/15/2018 |
| JOHNSON, COREY |
C2-023182 |
2 |
25.00 |
5114********5046 |
001617 |
03/15/2018 |
| JOLLY, TRAVIS |
C2-022009 |
2 |
25.00 |
5178********9536 |
01026P |
03/15/2018 |
| JONES, REBEKAH |
C2-022904 |
2 |
25.00 |
4238********9673 |
072508 |
03/15/2018 |
| JURCZAK, RONALD |
C2-018744 |
2 |
25.00 |
4630********3536 |
002622 |
03/15/2018 |
| KALICKE, JEFF |
C2-022120 |
2 |
25.00 |
4270********2054 |
015527 |
03/15/2018 |
| KENT, DANIEL |
C2-021948 |
2 |
79.00 |
5443********7827 |
719962 |
03/15/2018 |
| KERPET, MARK |
C2-021383 |
2 |
68.00 |
5508********0496 |
128276 |
03/15/2018 |
| KIELING, AMY |
C2-023174 |
2 |
25.00 |
4238********4418 |
072700 |
03/15/2018 |
| KNOWLTON, KAYLA |
C2-018027 |
2 |
44.00 |
5421********3829 |
437389 |
03/15/2018 |
| KOLESZAR, MARK |
C2-017923 |
2 |
25.00 |
5143********5599 |
874821 |
03/15/2018 |
| KOPCZYK, KENNETH |
C2-018238 |
2 |
25.00 |
5175********1189 |
015949 |
03/15/2018 |
| KOPP, STEVEN |
C2-021235 |
2 |
25.00 |
4238********3160 |
072508 |
03/15/2018 |
| KOZINSKI, CHRIS |
C2-022459 |
2 |
25.00 |
4147********2861 |
01032D |
03/15/2018 |
| KRANTZ, MICHAEL |
C2-022964 |
2 |
27.00 |
4000********2753 |
358799 |
03/15/2018 |
| KRIZANEK, JONATHON |
C2-022055 |
2 |
25.00 |
5213********3787 |
01595B |
03/15/2018 |
| KUCINSKI, SCOTT |
C2-022668 |
2 |
25.00 |
4094********1231 |
072508 |
03/15/2018 |
| KUCZYNSKI, JACCI |
C2-020567 |
2 |
25.00 |
5538********6300 |
182679 |
03/15/2018 |
| KUMMER, KELSEA |
C2-021379 |
2 |
25.00 |
5443********3768 |
719963 |
03/15/2018 |
| KWIATKOWSKI, KELLY |
C2-021377 |
2 |
28.00 |
5175********9632 |
015990 |
03/15/2018 |
| LADA, THOMAS |
C2-019626 |
2 |
35.00 |
4430********6017 |
772635 |
03/15/2018 |
| LENTZ, STEVEN |
C2-021855 |
2 |
25.00 |
5175********3478 |
015291 |
03/15/2018 |
| LINDNER, ALEX |
C2-018795 |
2 |
25.00 |
5424********4980 |
349469 |
03/15/2018 |
| LU, TIFFANY |
C2-023206 |
2 |
25.00 |
4238********7606 |
072508 |
03/15/2018 |
| LUBISH, BRANDON |
C2-022771 |
2 |
25.00 |
4430********3627 |
773728 |
03/15/2018 |
| LUKASAVAGE, DAVID |
C2-015635 |
2 |
38.00 |
4313********9715 |
04761C |
03/15/2018 |
| LUM, KEVIN |
C2-020367 |
2 |
25.00 |
4430********9349 |
773729 |
03/15/2018 |
| MACRO, ANTHONY |
C2-022754 |
2 |
25.00 |
5421********5684 |
999260 |
03/15/2018 |
| MALAJ, DAVID |
C2-022677 |
2 |
25.00 |
4833********9325 |
012707 |
03/15/2018 |
| MANN, JENNA |
C2-022470 |
2 |
44.50 |
4717********0257 |
112762 |
03/15/2018 |
| MARANO, KALI |
C2-020257 |
2 |
25.00 |
5467********6907 |
01037Z |
03/15/2018 |
| MARCINKEWICZ, TONY |
C2-023397 |
2 |
25.00 |
4430********2456 |
772478 |
03/15/2018 |
| MARKER, KELLY |
C2-020846 |
2 |
25.00 |
5524********5532 |
07085Z |
03/15/2018 |
| MARKWOOD, SHILO |
C2-021454 |
2 |
25.00 |
3795*******1005 |
185099 |
03/15/2018 |
| MARVIN, JUSTIN |
C2-022717 |
2 |
25.00 |
5110********6712 |
020511 |
03/15/2018 |
| MCCAIN, RODNEY |
C2-022825 |
2 |
50.00 |
4311********1015 |
015294 |
03/15/2018 |
| MCMACHEN, AARON |
C2-022724 |
2 |
25.00 |
5538********7351 |
132175 |
03/15/2018 |
| MCVEIGH, JODY |
C2-021896 |
2 |
25.00 |
4430********9014 |
772161 |
03/15/2018 |
| MILLER, BRANDON |
C2-022110 |
2 |
25.00 |
5424********6299 |
349473 |
03/15/2018 |
| MILLER, LISA |
C2-022699 |
2 |
25.00 |
5175********9357 |
015083 |
03/15/2018 |
| MORABITO, DANIEL |
C2-019861 |
2 |
37.00 |
4717********7265 |
112764 |
03/15/2018 |
| MORGAN, DAMIEN |
C2-021572 |
2 |
67.00 |
5114********1286 |
001619 |
03/15/2018 |
| MOURTOS, GARY |
C2-021389 |
2 |
25.00 |
5112********5617 |
493918 |
03/15/2018 |
| MUELLER, RICHARD |
C2-010856 |
2 |
25.00 |
4238********9149 |
072509 |
03/15/2018 |
| MUSTEDANAGIC, EDIN |
C2-022018 |
2 |
25.00 |
5114********8370 |
001618 |
03/15/2018 |
| MYERS, JASON |
C2-013826 |
2 |
25.00 |
5424********0958 |
348947 |
03/15/2018 |
| NEALE, ADAM |
C2-022789 |
2 |
25.00 |
4266********5652 |
01051B |
03/15/2018 |
| NIGHTINGALE, KEITH |
C2-021902 |
2 |
50.00 |
4266********7641 |
01050B |
03/15/2018 |
| NURMIKKO, CALVIN |
C2-021937 |
2 |
25.00 |
5178********7688 |
01054Z |
03/15/2018 |
| OBRIEN, MICHAEL |
C2-022672 |
2 |
25.00 |
5466********2996 |
56468P |
03/15/2018 |
| OCHMANSKI, JAMES |
C2-022469 |
2 |
19.00 |
5466********2533 |
01054Z |
03/15/2018 |
| OPATICH, RYAN |
C2-022895 |
2 |
25.00 |
5175********4607 |
015889 |
03/15/2018 |
| PALLISCO II, THOMAS |
C2-021842 |
2 |
26.00 |
5424********9745 |
349475 |
03/15/2018 |
| PALMER, GARY |
C2-022753 |
2 |
60.00 |
4852********7236 |
098783 |
03/15/2018 |
| PASCUAL, NORA |
C2-022206 |
2 |
25.00 |
4833********3774 |
012707 |
03/15/2018 |
| PEACE, ED |
C2-023149 |
2 |
25.00 |
4400********0714 |
04737D |
03/15/2018 |
| PEACE, LISA |
C2-023535 |
2 |
25.00 |
4400********0714 |
05811D |
03/15/2018 |
| PENCAK, BRANDON |
C2-022180 |
2 |
25.00 |
4479********4488 |
066358 |
03/15/2018 |
| PERRY, DANIEL |
C2-017887 |
2 |
25.00 |
4147********9668 |
01056D |
03/15/2018 |
| PETERS, KURT |
C2-022722 |
2 |
25.00 |
5466********3817 |
56593Z |
03/15/2018 |
| PEVAC, GLENN |
C2-022786 |
2 |
25.00 |
5175********4031 |
015302 |
03/15/2018 |
| PIATEK, JULIE |
C2-020294 |
2 |
25.00 |
4427********3147 |
906717 |
03/15/2018 |
| PLANTRICH, MARK |
C2-020845 |
2 |
25.00 |
4761********0019 |
605172 |
03/15/2018 |
| PORTER, KENT |
C2-019999 |
2 |
25.00 |
5466********9379 |
56552P |
03/15/2018 |
| PRIZE, ALLEN |
C2-014223 |
2 |
32.00 |
4862********1073 |
01063A |
03/15/2018 |
| PROPSON, SCOTT |
C2-021070 |
2 |
25.00 |
4238********1309 |
072509 |
03/15/2018 |
| PRUSS, DEREK |
C2-022260 |
2 |
35.00 |
5589********3959 |
01062G |
03/15/2018 |
| RABINE, JASON |
C2-022891 |
2 |
25.00 |
4430********4694 |
772186 |
03/15/2018 |
| RABINE, JOSIAH |
C2-020860 |
2 |
25.00 |
5109********5682 |
006013 |
03/15/2018 |
| RAMBOW, JEFFREY |
C2-022003 |
2 |
25.00 |
4147********4288 |
01061C |
03/15/2018 |
| RAMBOW, KRISTIN |
C2-017552 |
2 |
25.00 |
5117********2662 |
01057B |
03/15/2018 |
| RAUSCH, BRIAN |
C2-022097 |
2 |
35.50 |
5524********3290 |
01555Z |
03/15/2018 |
| REGENERUS, JOSHUA |
C2-022949 |
2 |
25.00 |
4147********5804 |
01061C |
03/15/2018 |
| RENESKI, CARL |
C2-022844 |
2 |
25.00 |
5491********8715 |
172378 |
03/15/2018 |
| ROBERTS, AIMEE |
C2-023609 |
2 |
25.00 |
5112********7942 |
493919 |
03/15/2018 |
| ROBINSON, LASHAUN |
C2-022906 |
2 |
25.00 |
4427********0734 |
978826 |
03/15/2018 |
| RODRIGUEZ, JEROME |
C2-023585 |
2 |
50.00 |
5424********4451 |
16572B |
03/15/2018 |
| ROJESKI, ADAM |
C2-021327 |
2 |
25.00 |
4147********8650 |
01063C |
03/15/2018 |
| ROSENBUSCH, MICHAEL |
C2-022048 |
2 |
25.00 |
4427********7726 |
944896 |
03/15/2018 |
| ROSS, DALE |
C2-022629 |
2 |
35.00 |
4833********6101 |
022707 |
03/15/2018 |
| RUGAL, AMANDA |
C2-022068 |
2 |
50.00 |
4003********2613 |
01069C |
03/15/2018 |
| RUIZ, DANN |
C2-022898 |
2 |
50.00 |
4194********3484 |
068690 |
03/15/2018 |
| SCHULTE, HEDY |
C2-021177 |
2 |
19.00 |
5466********4410 |
01072P |
03/15/2018 |
| SCIACCA, MICHAEL |
C2-023974 |
2 |
25.00 |
4833********1042 |
022707 |
03/15/2018 |
| SEELY, BRANDON |
C2-022700 |
2 |
25.00 |
4833********7589 |
022707 |
03/15/2018 |
| SIMMONS, GREGORY |
C2-022561 |
2 |
25.00 |
5449********1573 |
H65278 |
03/15/2018 |
| SINATRA JR, FRANK |
C2-020340 |
2 |
28.00 |
5280********4744 |
09757Z |
03/15/2018 |
| SIROIS, LUKE |
C2-023610 |
2 |
25.00 |
4874********2178 |
072702 |
03/15/2018 |
| SMITH, ROY |
C2-022805 |
2 |
25.00 |
4833********2004 |
022707 |
03/15/2018 |
| SORENSON, TERRY |
C2-022829 |
2 |
25.00 |
4270********3924 |
015019 |
03/15/2018 |
| SPAFFORD, JUSTIN |
C2-022233 |
2 |
25.00 |
6011********4394 |
01542R |
03/15/2018 |
| SPALLER, ERIN |
C2-022812 |
2 |
25.00 |
6011********4081 |
01538R |
03/15/2018 |
| SPENCER, JOHN |
C2-022163 |
2 |
25.00 |
5516********0433 |
062710 |
03/15/2018 |
| SROCK, ROSA |
C2-022210 |
2 |
25.00 |
5243********4906 |
01501B |
03/15/2018 |
| STRAGIER, GARY |
C2-018357 |
2 |
19.00 |
5213********9868 |
01501B |
03/15/2018 |
| SULEK, MELISSA |
C2-023391 |
2 |
25.00 |
5175********3235 |
015905 |
03/15/2018 |
| THEUT, MARY |
C2-020888 |
2 |
79.00 |
4037********9537 |
605172 |
03/15/2018 |
| THURMAN, LEE |
C2-022750 |
2 |
25.00 |
5175********9305 |
015024 |
03/15/2018 |
| TOBEL, BRADLEY |
C2-022051 |
2 |
25.00 |
3725*******1028 |
140058 |
03/15/2018 |
| TOBIN, THOMAS |
C2-023954 |
2 |
25.00 |
5443********7466 |
719964 |
03/15/2018 |
| TORRES, NATHANIEL |
C2-017526 |
2 |
25.00 |
4400********2269 |
03873C |
03/15/2018 |
| TROMBLEY, TRENTON |
C2-020188 |
2 |
25.00 |
4266********0877 |
01081C |
03/15/2018 |
| UPHAM, TROY |
C2-022933 |
2 |
25.00 |
5175********4240 |
015104 |
03/15/2018 |
| VALENTIC, LINDA |
C2-021314 |
2 |
25.00 |
4282********9505 |
022707 |
03/15/2018 |
| VEERHUSER, DAMON |
C2-017900 |
2 |
44.50 |
4833********0126 |
022707 |
03/15/2018 |
| VERRIER, CHAD |
C2-023775 |
2 |
25.00 |
4266********4191 |
01087B |
03/15/2018 |
| WATTS, SCOTT |
C2-005694 |
2 |
35.00 |
5380********8533 |
793310 |
03/15/2018 |
| WEINGARTZ, MICHAEL |
C2-020040 |
2 |
19.00 |
4100********8344 |
14542D |
03/15/2018 |
| WEISS, TAYLOR |
C2-023990 |
2 |
25.00 |
4717********2111 |
122371 |
03/15/2018 |
| WESTENBERG, HAROLD |
C2-022782 |
2 |
25.00 |
5524********3125 |
04550Z |
03/15/2018 |
| WHEELER, TYSON |
C2-022615 |
2 |
25.00 |
4433********5198 |
072510 |
03/15/2018 |
| WHITFORD, JOHN |
C2-022157 |
2 |
28.50 |
4147********5082 |
01093D |
03/15/2018 |
| WILKS, STEVEN |
C2-020345 |
2 |
71.50 |
5537********1547 |
067273 |
03/15/2018 |
| WROBEL, PHILIP |
C2-022423 |
2 |
59.00 |
4833********5524 |
032707 |
03/15/2018 |
| ZABLOCKI, TY |
C2-022763 |
2 |
25.00 |
4400********9280 |
00983D |
03/15/2018 |
| ZAJAC, BLAIR |
C2-018237 |
2 |
25.00 |
4479********6647 |
066370 |
03/15/2018 |
| ZAREMBA, JONATHAN |
C2-022973 |
2 |
25.00 |
4430********4033 |
771596 |
03/15/2018 |
| ZUNIGA, CARLOS |
C2-022696 |
2 |
25.00 |
4060********3150 |
032707 |
03/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
255.00 |
| 82 |
MasterCard |
2706.09 |
| 109 |
Visa |
3309.00 |
| 6 |
Discover |
144.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6414.09 |