Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMMAR, HOUSSEIN |
C2-022870 |
1 |
25.00 |
5424********5052 |
923690 |
04/05/2018 |
| ALCORN, DAVID |
C2-023650 |
1 |
25.00 |
5175********7473 |
005913 |
04/05/2018 |
| ALEXANDER, MACLEAN |
C2-022300 |
1 |
25.00 |
4147********4090 |
02479C |
04/05/2018 |
| ALLARD, SCOTT |
C2-021176 |
1 |
25.00 |
5175********7325 |
005028 |
04/05/2018 |
| ALLEN, VINCE |
C2-022861 |
1 |
25.00 |
5421********4631 |
735654 |
04/05/2018 |
| ALLOR, KEVIN |
C2-022803 |
1 |
25.00 |
5424********1903 |
924243 |
04/05/2018 |
| ALLY, BRAD |
C2-022071 |
1 |
25.00 |
4270********6870 |
005934 |
04/05/2018 |
| ATIKIAN, ALEXIS |
C2-022882 |
1 |
25.00 |
5421********7463 |
162261 |
04/05/2018 |
| BACKERS, DALE |
C2-023379 |
1 |
25.00 |
5175********6616 |
005935 |
04/05/2018 |
| BAKER, PENNY |
C2-021369 |
1 |
35.00 |
4238********8802 |
073538 |
04/05/2018 |
| BALCH, LUCAS |
C2-018409 |
1 |
54.00 |
4430********5078 |
706110 |
04/05/2018 |
| BARNO, KERRIE |
C2-022223 |
1 |
25.00 |
5424********6276 |
923691 |
04/05/2018 |
| BARTON II, DARRELL |
C2-017787 |
1 |
25.00 |
4833********7149 |
093707 |
04/05/2018 |
| BASTIAN, JASON |
C2-022324 |
1 |
25.00 |
5508********0930 |
124918 |
04/05/2018 |
| BEAUREGARD, PAMELA |
C2-020513 |
1 |
35.00 |
4100********8771 |
52755G |
04/05/2018 |
| BEDARD, JODEE |
C2-023603 |
1 |
25.00 |
4400********7431 |
08801D |
04/05/2018 |
| BERGER, JENNA |
C2-022919 |
1 |
25.00 |
5175********2601 |
005941 |
04/05/2018 |
| BERMUDEZ, JORGE LUIS |
C2-021606 |
1 |
26.00 |
5114********2038 |
284396 |
04/05/2018 |
| BETCHER, SCOTT |
C2-022958 |
1 |
25.00 |
5175********5775 |
005175 |
04/05/2018 |
| BIBA, NANDI |
C2-022784 |
1 |
25.00 |
4427********5041 |
093707 |
04/05/2018 |
| BINGLE, JERRY |
C2-021306 |
1 |
19.00 |
4127********5623 |
001060 |
04/05/2018 |
| BLAN, JAMES |
C2-022778 |
1 |
25.00 |
4833********6247 |
093707 |
04/05/2018 |
| BORDEN, DIANE |
C2-021420 |
1 |
50.00 |
5524********4081 |
06446P |
04/05/2018 |
| BORELLI, JOHN |
C2-022151 |
1 |
41.00 |
5175********6772 |
005474 |
04/05/2018 |
| BOROVICKA, DANIEL |
C2-009336 |
1 |
25.00 |
5491********0856 |
123274 |
04/05/2018 |
| BRANDT, JOSH |
C2-023876 |
1 |
25.00 |
5421********4771 |
640835 |
04/05/2018 |
| BRASS, ROBERT |
C2-020647 |
1 |
50.00 |
5175********2219 |
005925 |
04/05/2018 |
| BRECKLING, SHANE |
C2-019172 |
1 |
25.00 |
5114********5389 |
284397 |
04/05/2018 |
| BROHL, THOMAS |
C2-022675 |
1 |
25.00 |
4147********8018 |
02489C |
04/05/2018 |
| BUGANNELLI, ADRIANO |
C2-022234 |
1 |
25.00 |
4238********9871 |
073538 |
04/05/2018 |
| CACH, NICHOLAS |
C2-022023 |
1 |
25.00 |
4479********7052 |
065641 |
04/05/2018 |
| CARLETON, MATTHEW |
C2-022619 |
1 |
50.00 |
6011********8372 |
00535R |
04/05/2018 |
| CATALINA, COLETTE |
C2-018871 |
1 |
25.00 |
5414********5321 |
02480Z |
04/05/2018 |
| CATALINA, DOMINIQUE |
C2-022909 |
1 |
25.00 |
4833********9331 |
093707 |
04/05/2018 |
| CATTANEO, DAVID |
C2-022244 |
1 |
108.00 |
4717********8805 |
123174 |
04/05/2018 |
| CAVALIERE, JR, MICHAEL |
C2-022153 |
1 |
25.00 |
5175********0842 |
005945 |
04/05/2018 |
| CAWLEY, STACEY |
C2-022030 |
1 |
25.00 |
5175********3067 |
005185 |
04/05/2018 |
| CHILD, TIM |
C2-022979 |
1 |
25.00 |
4833********6894 |
093707 |
04/05/2018 |
| CHIRILLO, JORDAN |
C2-022443 |
1 |
25.00 |
5175********5292 |
005188 |
04/05/2018 |
| CHORANZIAK, ROBERT |
C2-022808 |
1 |
25.00 |
4833********6131 |
003707 |
04/05/2018 |
| CICCONE, JOE |
C2-019401 |
1 |
25.00 |
5421********0173 |
491374 |
04/05/2018 |
| CLAESON, SCOTT |
C2-022179 |
1 |
25.00 |
5466********0464 |
24758S |
04/05/2018 |
| CLARK, ALYSSA |
C2-020308 |
1 |
27.00 |
6011********7193 |
00539R |
04/05/2018 |
| CLARK, JR, CLEO |
C2-022974 |
1 |
25.00 |
4081********8168 |
605073 |
04/05/2018 |
| CLARK, JUSTIN |
C2-022122 |
1 |
28.00 |
6011********4281 |
00517R |
04/05/2018 |
| CLEMENTS, RAY |
C2-022674 |
1 |
38.00 |
5424********3757 |
924249 |
04/05/2018 |
| COGER, RICHARD |
C2-022609 |
1 |
25.00 |
4282********7527 |
003707 |
04/05/2018 |
| COLDWELL, ERIC |
C2-022053 |
1 |
25.00 |
4552********3884 |
H66306 |
04/05/2018 |
| COTTRELL, VAGINA |
C2-017952 |
1 |
34.50 |
5421********2829 |
565577 |
04/05/2018 |
| D AGOSTINO, JOHN |
C2-022138 |
1 |
25.00 |
4100********9683 |
52949D |
04/05/2018 |
| DANIELS, HARLEY |
C2-022077 |
1 |
35.00 |
5516********8762 |
063759 |
04/05/2018 |
| DAVEY, KEVIN |
C2-021329 |
1 |
25.00 |
6011********9709 |
00504R |
04/05/2018 |
| DEDECKERE, ANDREW |
C2-022915 |
1 |
25.00 |
4430********1107 |
705857 |
04/05/2018 |
| DEFOREST, JOHN |
C2-022673 |
1 |
25.00 |
5538********0227 |
103672 |
04/05/2018 |
| DEMARA, OMAR |
C2-022007 |
1 |
25.00 |
4833********8993 |
003707 |
04/05/2018 |
| DEMUYNCK, SCOTT |
C2-022017 |
1 |
25.00 |
4094********7461 |
073539 |
04/05/2018 |
| DENSKE, MARK |
C2-021112 |
1 |
25.00 |
4430********8999 |
708495 |
04/05/2018 |
| DILLION, TIMOTHY |
C2-022299 |
1 |
25.00 |
5524********8061 |
00593Z |
04/05/2018 |
| DIMIC, MARISA |
C2-022814 |
1 |
25.00 |
3797*******2000 |
149910 |
04/05/2018 |
| DOMURAT, TYSON |
C2-022687 |
1 |
25.00 |
6011********4695 |
00542R |
04/05/2018 |
| DONLEY, BRIAN |
C2-016677 |
1 |
25.00 |
4264********8249 |
08204D |
04/05/2018 |
| DOWNS, DANIELLE |
C2-017722 |
1 |
50.00 |
5537********6199 |
069857 |
04/05/2018 |
| DUCHE, MICHAEL |
C2-022731 |
1 |
25.00 |
4717********3587 |
123176 |
04/05/2018 |
| ECKMAN, JESSICA |
C2-022905 |
1 |
25.00 |
5537********3106 |
069858 |
04/05/2018 |
| EDWARDS, ROBERTA |
C2-021342 |
1 |
25.00 |
4147********9987 |
02507D |
04/05/2018 |
| EGGLESTON, BERNADETTE |
C2-019878 |
1 |
19.00 |
5127********9956 |
01047P |
04/05/2018 |
| ELIASZ, JEFFREY |
C2-021522 |
1 |
25.00 |
4266********4249 |
02503C |
04/05/2018 |
| EMARD, TYLER |
C2-022136 |
1 |
25.00 |
5175********7879 |
005957 |
04/05/2018 |
| ESCHENBURG, CAROLYN |
C2-022726 |
1 |
19.00 |
5414********5261 |
02495Z |
04/05/2018 |
| EVANS, TIM |
C2-022635 |
1 |
25.00 |
3797*******2001 |
129823 |
04/05/2018 |
| FALCO, SHAWN |
C2-012580 |
1 |
19.00 |
4071********6732 |
02506A |
04/05/2018 |
| FEDENIS, STEVEN |
C2-022192 |
1 |
37.00 |
4154********6075 |
02512G |
04/05/2018 |
| FERDIG, JAMIE |
C2-022968 |
1 |
25.00 |
5112********8698 |
268372 |
04/05/2018 |
| FIGUERAS, BERT |
C2-022921 |
1 |
25.00 |
3795*******1006 |
139388 |
04/05/2018 |
| GATTINE, AMANDA |
C2-022877 |
1 |
54.00 |
4833********0746 |
003707 |
04/05/2018 |
| GIBSON, BRANDON |
C2-023738 |
1 |
40.50 |
4833********7879 |
003707 |
04/05/2018 |
| GLEASON, TIM |
C2-022681 |
1 |
25.00 |
5524********6833 |
01344S |
04/05/2018 |
| GLIGU, EDWARD |
C2-022259 |
1 |
25.00 |
3797*******1005 |
131193 |
04/05/2018 |
| GOIKE, NICOLE |
C2-022627 |
1 |
125.00 |
5514********1563 |
004423 |
04/05/2018 |
| GOODMAN, DAVID |
C2-022610 |
1 |
25.00 |
5175********9734 |
005050 |
04/05/2018 |
| GOODSMITH, DAVID |
C2-018578 |
1 |
19.00 |
4266********8173 |
02515C |
04/05/2018 |
| GORA, BRANDON |
C2-022980 |
1 |
25.00 |
4430********2396 |
706606 |
04/05/2018 |
| GOUGH, AMANDA |
C2-023789 |
1 |
25.00 |
4833********0904 |
003707 |
04/05/2018 |
| GOUGH, JACOB |
C2-022788 |
1 |
25.00 |
4833********0904 |
003707 |
04/05/2018 |
| GREENE, KEVIN |
C2-023605 |
1 |
25.00 |
4899********9470 |
073508 |
04/05/2018 |
| GREGAREK, JACOB |
C2-022670 |
1 |
25.00 |
5175********2339 |
005202 |
04/05/2018 |
| HABEDANK, ANDREW |
C2-022663 |
1 |
25.00 |
5421********8428 |
481440 |
04/05/2018 |
| HACHEM, FADI |
C2-022819 |
1 |
25.00 |
4427********0576 |
003707 |
04/05/2018 |
| HAMILTON, GRANT |
C2-023065 |
1 |
25.00 |
4833********7308 |
003707 |
04/05/2018 |
| HANSHAW, EDWARD |
C2-022010 |
1 |
50.00 |
4900********0984 |
001135 |
04/05/2018 |
| HARDY-BATES, BRENDAN |
C2-023361 |
1 |
25.00 |
5424********2495 |
924253 |
04/05/2018 |
| HARPER, NICHOLAS |
C2-022868 |
1 |
25.00 |
4194********5696 |
324299 |
04/05/2018 |
| HICKS, NACE |
C2-022923 |
1 |
50.00 |
5424********3670 |
923699 |
04/05/2018 |
| HILAI, KAY |
C2-020824 |
1 |
25.00 |
4427********1316 |
003707 |
04/05/2018 |
| INGERSOLL, ELLEN |
C2-022045 |
1 |
35.00 |
3774*******9882 |
399818 |
04/05/2018 |
| IRWIN, KELLY |
C2-021709 |
1 |
25.00 |
4479********1565 |
005745 |
04/05/2018 |
| JACOBS, ANGELO |
C2-023865 |
1 |
27.50 |
4833********1138 |
013707 |
04/05/2018 |
| JARBIE, JOSH |
C2-022013 |
1 |
25.00 |
4430********7333 |
705571 |
04/05/2018 |
| JAROMA, DAVID |
C2-023038 |
1 |
50.00 |
4433********8996 |
073540 |
04/05/2018 |
| JEROME, JEREMY |
C2-018646 |
1 |
25.00 |
4238********2300 |
073625 |
04/05/2018 |
| JOHNS, SONNA |
C2-012689 |
1 |
25.00 |
4147********2114 |
605073 |
04/05/2018 |
| JOHNSON, KEITH |
C2-022896 |
1 |
25.00 |
5424********5169 |
923701 |
04/05/2018 |
| KAMPFER, MICHEAL |
C2-022772 |
1 |
25.00 |
5508********2485 |
232220 |
04/05/2018 |
| KARPINSKI, RACHEL |
C2-022920 |
1 |
25.00 |
4717********4063 |
123272 |
04/05/2018 |
| KARR, DAN |
C2-019089 |
1 |
43.00 |
4400********7509 |
07211C |
04/05/2018 |
| KAZMI, ZANIDA |
C2-021001 |
1 |
25.00 |
4400********1594 |
01181C |
04/05/2018 |
| KELLY, JACOB |
C2-022765 |
1 |
25.00 |
4427********4727 |
856272 |
04/05/2018 |
| KELLY, NICK |
C2-022135 |
1 |
25.00 |
4833********0168 |
013707 |
04/05/2018 |
| KMIECIK, JOSHUA |
C2-022170 |
1 |
25.00 |
4347********9151 |
013707 |
04/05/2018 |
| KMIECIK, SEBASTIAN |
C2-022002 |
1 |
25.00 |
4833********2572 |
013707 |
04/05/2018 |
| KOCZKUR, PAUL |
C2-016851 |
1 |
25.00 |
3717*******2008 |
189116 |
04/05/2018 |
| KOLB, KENNETH |
C2-021305 |
1 |
25.00 |
4479********5943 |
065651 |
04/05/2018 |
| KOLB, RICHARD |
C2-020554 |
1 |
25.00 |
5175********9272 |
005156 |
04/05/2018 |
| KOLLMORGEN, MIKE |
C2-022462 |
1 |
25.00 |
5538********7059 |
143877 |
04/05/2018 |
| KRALOWSKI, JAY |
C2-022521 |
1 |
25.00 |
4833********5030 |
013707 |
04/05/2018 |
| KRAUSE, MARISSA |
C2-021869 |
1 |
25.00 |
5175********1138 |
005504 |
04/05/2018 |
| KUCZYNSKI, KEVIN |
C2-022165 |
1 |
25.00 |
5536********8967 |
924255 |
04/05/2018 |
| KUNERT, OLIVIA |
C2-021462 |
1 |
25.00 |
5175********6110 |
005214 |
04/05/2018 |
| KUPKE, II, GREG |
C2-022121 |
1 |
43.00 |
4238********7712 |
073540 |
04/05/2018 |
| LECHOWICZ, BRANDON |
C2-022518 |
1 |
25.00 |
4833********2783 |
013707 |
04/05/2018 |
| LIBERTY, NICOLE |
C2-022024 |
1 |
26.00 |
6011********4983 |
00523R |
04/05/2018 |
| LOCONSOLE, AARON |
C2-023189 |
1 |
25.00 |
4430********8230 |
705916 |
04/05/2018 |
| LONCAREVICH, PAUL |
C2-016108 |
1 |
19.00 |
4190********9566 |
605073 |
04/05/2018 |
| LULGJARAJ, JULIAN |
C2-023335 |
1 |
25.00 |
5424********4320 |
924258 |
04/05/2018 |
| LULGJURAJ, MARK |
C2-020225 |
1 |
25.00 |
3712*******1003 |
143467 |
04/05/2018 |
| LUTT, BRIAN |
C2-022617 |
1 |
27.00 |
3790*******1003 |
105806 |
04/05/2018 |
| MADDEN, ROBERT |
C2-022719 |
1 |
50.00 |
5172********1520 |
012649 |
04/05/2018 |
| MAISON, BRIANA |
C2-023908 |
1 |
21.50 |
4717********4447 |
153677 |
04/05/2018 |
| MAISON, JOHN |
C2-023412 |
1 |
34.00 |
4717********4447 |
163275 |
04/05/2018 |
| MALES, DEANNA |
C2-017543 |
1 |
25.00 |
3717*******6009 |
143646 |
04/05/2018 |
| MANNELLA, RYAN |
C2-022323 |
1 |
24.00 |
4717********9132 |
153076 |
04/05/2018 |
| MARKER, DAVID |
C2-014269 |
1 |
25.00 |
5524********5532 |
09236Z |
04/05/2018 |
| MARTIN, DARREN |
C2-022874 |
1 |
25.00 |
4430********4477 |
708043 |
04/05/2018 |
| MARTIN, STEPHANIE |
C2-022693 |
1 |
25.00 |
5424********3771 |
923706 |
04/05/2018 |
| MARVIN, RACHEL |
C2-023591 |
1 |
25.00 |
5110********4877 |
061130 |
04/05/2018 |
| MAZE, DANNY |
C2-022375 |
1 |
25.00 |
4833********4725 |
013707 |
04/05/2018 |
| MCFADDEN, HALI |
C2-022408 |
1 |
25.00 |
4147********9582 |
02551D |
04/05/2018 |
| MCGHIE, BOB |
C2-020276 |
1 |
25.00 |
5114********3346 |
284399 |
04/05/2018 |
| MILLER, DAVID |
C2-022585 |
1 |
25.00 |
5421********5017 |
507000 |
04/05/2018 |
| MILLS, JAMES |
C2-022386 |
1 |
61.19 |
5537********3106 |
069886 |
04/05/2018 |
| MISAJLOVIC, ALEXANDER |
C2-019308 |
1 |
19.00 |
4313********4483 |
02133C |
04/05/2018 |
| MIX SR, DENNIS |
C2-022764 |
1 |
25.00 |
4400********2916 |
06645C |
04/05/2018 |
| MODAFARE, RYAN |
C2-022415 |
1 |
25.00 |
5175********9026 |
005514 |
04/05/2018 |
| MONARCH, GARY |
C2-019274 |
1 |
19.00 |
5424********7440 |
25272P |
04/05/2018 |
| MONTERRA, ARMID |
C2-022295 |
1 |
25.00 |
4833********3631 |
013707 |
04/05/2018 |
| MULDER, KENNETH |
C2-021767 |
1 |
25.00 |
5520********4018 |
02568B |
04/05/2018 |
| NARDINI, MATTHEW |
C2-023945 |
1 |
34.00 |
3790*******2013 |
167773 |
04/05/2018 |
| NHIEU, MEGAN |
C2-022604 |
1 |
25.00 |
4060********3045 |
013707 |
04/05/2018 |
| NILEY, KURT |
C2-014200 |
1 |
25.00 |
4238********9812 |
073541 |
04/05/2018 |
| NORRIS, KURT |
C2-022953 |
1 |
25.00 |
5467********0762 |
02542B |
04/05/2018 |
| ONEIL, SHAWN |
C2-021859 |
1 |
19.00 |
4332********4530 |
073509 |
04/05/2018 |
| PARADA, DARREN |
C2-022194 |
1 |
25.00 |
4147********5247 |
02555C |
04/05/2018 |
| PATTYN, SETH |
C2-022728 |
1 |
55.00 |
5443********6227 |
365585 |
04/05/2018 |
| PERRY, JENNIFER |
C2-019215 |
1 |
22.50 |
5243********1089 |
00566Z |
04/05/2018 |
| PESSINA, JILLIAN |
C2-006104 |
1 |
25.00 |
3797*******3009 |
160094 |
04/05/2018 |
| PICA, COURTNEY |
C2-022899 |
1 |
25.00 |
3795*******1003 |
162705 |
04/05/2018 |
| PICKENS, TIM |
C2-017911 |
1 |
35.00 |
5424********2914 |
25425P |
04/05/2018 |
| PIEJAK, TRISH |
C2-021515 |
1 |
25.00 |
4897********3825 |
073626 |
04/05/2018 |
| PIONK, PAUL |
C2-012519 |
1 |
60.00 |
4266********5159 |
02562C |
04/05/2018 |
| PODLASKOWSKI, ALEX |
C2-022310 |
1 |
3.75 |
5175********4830 |
005524 |
04/05/2018 |
| POLIZZI, ANDREW |
C2-021222 |
1 |
25.00 |
5537********7528 |
119047 |
04/05/2018 |
| POLIZZI, JOE |
C2-018287 |
1 |
25.00 |
5424********8626 |
25509Y |
04/05/2018 |
| PORTER, DEBORAH |
C2-018583 |
1 |
50.00 |
5466********9379 |
25439P |
04/05/2018 |
| PRUE, STEVEN |
C2-022680 |
1 |
25.00 |
4264********2170 |
03755D |
04/05/2018 |
| PRUSS, JUSTIN |
C2-022074 |
1 |
25.00 |
4266********1159 |
02563C |
04/05/2018 |
| PUCHALSKI, DONALD |
C2-022807 |
1 |
25.00 |
4427********0973 |
023707 |
04/05/2018 |
| PUPIN, CHRISTIE |
C2-022160 |
1 |
25.00 |
5491********9968 |
153374 |
04/05/2018 |
| RASTIGUE, JACK |
C2-022835 |
1 |
25.00 |
6011********1163 |
00556B |
04/05/2018 |
| REETZ, JEFF |
C2-022695 |
1 |
85.00 |
4100********5267 |
53241D |
04/05/2018 |
| REINHOLD, DENNIS |
C2-017811 |
1 |
50.00 |
4833********7007 |
023707 |
04/05/2018 |
| REYES, SCOTT |
C2-017910 |
1 |
19.00 |
4147********7262 |
02570D |
04/05/2018 |
| RINEER, ROSS |
C2-021942 |
1 |
25.00 |
4430********4768 |
705952 |
04/05/2018 |
| RIX, CHRISTY |
C2-021940 |
1 |
39.50 |
3797*******2001 |
103336 |
04/05/2018 |
| ROBERTS, COURTNEY |
C2-022507 |
1 |
25.00 |
5443********1182 |
365586 |
04/05/2018 |
| ROCHOWIAK, JAMES |
C2-021971 |
1 |
25.00 |
6011********8015 |
00550R |
04/05/2018 |
| ROOKER, SANDRA |
C2-018002 |
1 |
25.00 |
5444********4788 |
02560W |
04/05/2018 |
| ROSSI, GASPER |
C2-012358 |
1 |
50.00 |
4050********3512 |
02571A |
04/05/2018 |
| RZEWNICKI, KADE |
C2-022811 |
1 |
25.00 |
5153********7838 |
662195 |
04/05/2018 |
| SABAUGH, RICHARD |
C2-013844 |
1 |
27.00 |
4100********6558 |
53311D |
04/05/2018 |
| SALAS, EDWARD |
C2-023359 |
1 |
25.00 |
6011********4712 |
00568R |
04/05/2018 |
| SANDOVAL, TAMI |
C2-022831 |
1 |
25.00 |
5537********9403 |
108252 |
04/05/2018 |
| SANDOVAL, THOMAS |
C2-022810 |
1 |
25.00 |
5421********5747 |
030615 |
04/05/2018 |
| SCHATKO, GABRIEL |
C2-023813 |
1 |
25.00 |
4833********8821 |
023707 |
04/05/2018 |
| SCHUBECK, DAVID |
C2-020962 |
1 |
25.00 |
5491********7684 |
113575 |
04/05/2018 |
| SCHWAB, JACOB |
C2-022508 |
1 |
30.00 |
4427********1612 |
592128 |
04/05/2018 |
| SEATON, MICHAEL |
C2-022254 |
1 |
25.00 |
4147********5166 |
02578C |
04/05/2018 |
| SELMAN, II, PAUL |
C2-022058 |
1 |
25.00 |
5424********7303 |
924269 |
04/05/2018 |
| SHACKLETT, ROBERT |
C2-022843 |
1 |
25.00 |
5175********0612 |
005184 |
04/05/2018 |
| SHERMAN, LAUREN |
C2-021076 |
1 |
25.00 |
4347********6455 |
023707 |
04/05/2018 |
| SHIBBISH, WILLIAM |
C2-022910 |
1 |
25.00 |
4833********0195 |
023707 |
04/05/2018 |
| SHIBLEY, ANTHONY |
C2-023719 |
1 |
36.00 |
4640********8664 |
324300 |
04/05/2018 |
| SHOFF, MICHAEL |
C2-021231 |
1 |
25.00 |
5178********7374 |
02589Z |
04/05/2018 |
| SHOFF, RACHEL |
C2-019895 |
1 |
19.00 |
5424********6445 |
923711 |
04/05/2018 |
| SIKORSKI, JOHN |
C2-016631 |
1 |
19.00 |
4300********4790 |
005005 |
04/05/2018 |
| SINATRA, CHRISTINA |
C2-020271 |
1 |
25.00 |
5280********4744 |
07572Z |
04/05/2018 |
| SIROIS, CLAUDE |
C2-021504 |
1 |
25.00 |
4874********2178 |
073752 |
04/05/2018 |
| SKALNY JR, JAMES |
C2-021211 |
1 |
45.00 |
4479********2270 |
065671 |
04/05/2018 |
| SKALNY, JENNIFER |
C2-022669 |
1 |
35.00 |
5175********2738 |
005239 |
04/05/2018 |
| SKAWINSKI, CHRIS |
C2-020278 |
1 |
25.00 |
5175********0543 |
005094 |
04/05/2018 |
| SLOAN, JAKE |
C2-022732 |
1 |
25.00 |
4833********9925 |
023707 |
04/05/2018 |
| SMITH, DONALD |
C2-022011 |
1 |
25.00 |
5537********4389 |
069895 |
04/05/2018 |
| SMITH, JOSEPH |
C2-023114 |
1 |
25.00 |
5175********7436 |
005007 |
04/05/2018 |
| SMITH, KENNETH |
C2-022890 |
1 |
25.00 |
5424********7128 |
923712 |
04/05/2018 |
| SNELL, KYLE |
C2-022073 |
1 |
25.00 |
4270********3989 |
005008 |
04/05/2018 |
| SOBCZAK, JAMES |
C2-023673 |
1 |
25.00 |
4147********2923 |
02586I |
04/05/2018 |
| SOLAIMAN, CLAUDIO |
C2-022174 |
1 |
25.00 |
4833********7809 |
023707 |
04/05/2018 |
| SORENSON, ASHLEY |
C2-022815 |
1 |
25.00 |
4586********8723 |
H66321 |
04/05/2018 |
| SPRINGER, BOB |
C2-022231 |
1 |
25.00 |
5347********6920 |
005244 |
04/05/2018 |
| SPRINGER, CHUCK |
C2-013335 |
1 |
19.00 |
5175********9412 |
005097 |
04/05/2018 |
| STIER, KEVIN |
C2-022946 |
1 |
35.43 |
5537********4576 |
069899 |
04/05/2018 |
| STIFF, RYAN |
C2-022860 |
1 |
31.00 |
4430********0896 |
706256 |
04/05/2018 |
| STIRLING, BRANDON |
C2-022970 |
1 |
34.00 |
4282********7296 |
033707 |
04/05/2018 |
| STOJKOVIC, NICHOLAS |
C2-022747 |
1 |
50.00 |
5424********2199 |
924270 |
04/05/2018 |
| STROH, JASON |
C2-017915 |
1 |
25.00 |
4874********8155 |
073752 |
04/05/2018 |
| SYSTERMANN, JEREMY |
C2-022762 |
1 |
25.00 |
4701********1778 |
153870 |
04/05/2018 |
| SZEPIETOWSKI, JOHN |
C2-018124 |
1 |
25.00 |
4036********3938 |
02594C |
04/05/2018 |
| THOMAS, PATRICK |
C2-022792 |
1 |
25.00 |
5593********1456 |
02596P |
04/05/2018 |
| THOMPSON, CHRISTINA |
C2-023243 |
1 |
25.00 |
4833********6101 |
033707 |
04/05/2018 |
| THOMPSON, MARVA |
C2-012388 |
1 |
25.00 |
3728*******5004 |
194353 |
04/05/2018 |
| TILTON, JOSH |
C2-022869 |
1 |
35.00 |
4000********8454 |
785774 |
04/05/2018 |
| TISOR, DAYLON |
C2-019310 |
1 |
25.00 |
4342********5387 |
010157 |
04/05/2018 |
| TODD, KYLE |
C2-022069 |
1 |
25.00 |
4238********6804 |
073542 |
04/05/2018 |
| TURNER, BRANDON |
C2-021191 |
1 |
25.00 |
4888********7010 |
01785A |
04/05/2018 |
| VANDERDONCK, GUSTAF |
C2-021861 |
1 |
25.00 |
5491********7939 |
133074 |
04/05/2018 |
| VANDERLINDEN, CLIFFORD |
C2-010968 |
1 |
44.00 |
6011********6870 |
00579R |
04/05/2018 |
| VANHEUSDEN, CHRISTOPH |
C2-020043 |
1 |
25.00 |
4246********1952 |
02599G |
04/05/2018 |
| VANPAMEL, COLETTE |
C2-022208 |
1 |
25.00 |
4833********2783 |
033707 |
04/05/2018 |
| WALLEMAN, JEREMY |
C2-009607 |
1 |
24.00 |
3797*******2001 |
105216 |
04/05/2018 |
| WALTERS, RORY |
C2-021115 |
1 |
19.00 |
4430********3034 |
706729 |
04/05/2018 |
| WARD, AARON |
C2-022631 |
1 |
52.00 |
4248********2868 |
365587 |
04/05/2018 |
| WEBER, EVAN |
C2-020105 |
1 |
25.00 |
4833********7849 |
033707 |
04/05/2018 |
| WEISS, ROBERT |
C2-022393 |
1 |
25.00 |
5178********8512 |
02607Z |
04/05/2018 |
| WILCOX, ASHLEY |
C2-021633 |
1 |
25.00 |
4238********3152 |
073542 |
04/05/2018 |
| WILSON, JAMES |
C2-023092 |
1 |
25.00 |
4717********8049 |
153877 |
04/05/2018 |
| WORLEY, TODD |
C2-022999 |
1 |
25.00 |
5175********2365 |
005993 |
04/05/2018 |
| YAGHNAM, SAM |
C2-017901 |
1 |
50.00 |
4081********3427 |
605073 |
04/05/2018 |
| ZABICKI, CLINT |
C2-022690 |
1 |
25.00 |
5421********5633 |
167110 |
04/05/2018 |
| ZABICKI, ZACHARY |
C2-022775 |
1 |
25.00 |
5421********5633 |
170699 |
04/05/2018 |
| ZAGER, JENNIFER |
C2-023342 |
1 |
35.00 |
4389********1803 |
005103 |
04/05/2018 |
| ZAREMBA, MAKENZIE |
C2-022856 |
1 |
35.00 |
4430********4033 |
706279 |
04/05/2018 |
| ZITO, COLLEEN |
C2-021757 |
1 |
32.50 |
5293********2076 |
02592C |
04/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
409.50 |
| 96 |
MasterCard |
2774.87 |
| 120 |
Visa |
3507.50 |
| 10 |
Discover |
300.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6991.87 |