Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEE, GARY |
C2-021309 |
2 |
87.00 |
5175********8398 |
016009 |
04/16/2018 |
| ALLARD, JASON |
C2-022164 |
2 |
25.00 |
5175********9396 |
016096 |
04/16/2018 |
| ANDERSON, BRIAN |
C2-019719 |
2 |
19.00 |
5466********5296 |
00190Z |
04/16/2018 |
| ANGELO, NIKELAS |
C2-022756 |
2 |
45.50 |
5114********4498 |
429491 |
04/16/2018 |
| ANSELO, JEFFREY |
C2-023291 |
2 |
25.00 |
5491********4015 |
100831 |
04/16/2018 |
| ANTOUN, MARK |
C2-023184 |
2 |
25.00 |
5421********9747 |
311903 |
04/16/2018 |
| BAIRD, ADAM |
C2-021349 |
2 |
25.00 |
5240********7715 |
09262P |
04/16/2018 |
| BARR, SETH |
C2-023371 |
2 |
25.00 |
4248********6167 |
701359 |
04/16/2018 |
| BEAHN, ALLAN |
C2-023735 |
2 |
49.00 |
4266********2989 |
09265A |
04/16/2018 |
| BELBOT, PAUL |
C2-022845 |
2 |
25.00 |
5491********1567 |
100731 |
04/16/2018 |
| BETCHER, ANGIE |
C2-022878 |
2 |
35.00 |
5175********5775 |
016907 |
04/16/2018 |
| BETTCHER, LAURA |
C2-020302 |
2 |
25.00 |
4833********2090 |
080307 |
04/16/2018 |
| BOSSIO, GIOVANNI |
C2-022708 |
2 |
25.00 |
4427********2346 |
113639 |
04/16/2018 |
| BOWEN, KIMBERLY |
C2-023211 |
2 |
50.00 |
5178********9126 |
09272Z |
04/16/2018 |
| BOYD, KRISTOPHER |
C2-022834 |
2 |
25.00 |
6011********0680 |
01650R |
04/16/2018 |
| BRUCE, JASON |
C2-022090 |
2 |
25.00 |
4266********9394 |
09271C |
04/16/2018 |
| BRUCK, LANCE |
C2-022903 |
2 |
25.00 |
4060********1050 |
090307 |
04/16/2018 |
| BUTTS, MINA |
C2-016728 |
2 |
50.00 |
5424********1355 |
031405 |
04/16/2018 |
| CAMBRON, MICHAEL |
C2-012224 |
2 |
25.00 |
4147********3127 |
09273C |
04/16/2018 |
| CARREIRO, JOE |
C2-021962 |
2 |
25.00 |
5173********1901 |
429492 |
04/16/2018 |
| CARUSO, NINA |
C2-023899 |
2 |
25.00 |
4427********9745 |
925462 |
04/16/2018 |
| CAVALIERE, CANDACE |
C2-023661 |
2 |
25.00 |
5175********0842 |
016912 |
04/16/2018 |
| CAWLEY, BRANDON |
C2-021608 |
2 |
35.00 |
4266********5499 |
09271A |
04/16/2018 |
| CHALK, MEGHAN |
C2-022230 |
2 |
25.00 |
4238********3897 |
070048 |
04/16/2018 |
| CHALTRON, KEITH |
C2-019614 |
2 |
25.00 |
4034********7643 |
351973 |
04/16/2018 |
| CHAUVIN, MERANDA |
C2-021945 |
2 |
78.00 |
4430********6968 |
352007 |
04/16/2018 |
| CHISE, SAMUEL |
C2-022971 |
2 |
25.00 |
4833********2863 |
090307 |
04/16/2018 |
| CHMIELEWSKI, ADAM |
C2-021617 |
2 |
25.00 |
4833********7862 |
090307 |
04/16/2018 |
| CLARK, ALEXANDER |
C2-022730 |
2 |
25.00 |
4266********1580 |
09275B |
04/16/2018 |
| CLARK, ALEXANDRIA |
C2-023631 |
2 |
25.00 |
4430********3627 |
351862 |
04/16/2018 |
| CLARK, DAVID |
C2-022026 |
2 |
19.00 |
6011********9961 |
01651B |
04/16/2018 |
| CLAYCOMB, PAUL |
C2-017655 |
2 |
19.00 |
4266********6552 |
09276D |
04/16/2018 |
| COMMYN, JACOB |
C2-022232 |
2 |
85.50 |
5424********8133 |
00246B |
04/16/2018 |
| CONLEY, MICHAEL |
C2-022152 |
2 |
50.00 |
4479********6845 |
046895 |
04/16/2018 |
| CROSSON, ANDREW |
C2-020189 |
2 |
25.00 |
4238********1527 |
070048 |
04/16/2018 |
| DAVIS, EVAN |
C2-022128 |
2 |
38.00 |
5516********0344 |
060318 |
04/16/2018 |
| DIFILLIPPO, BRENDEN |
C2-021651 |
2 |
25.00 |
5175********0121 |
016950 |
04/16/2018 |
| DIFRONZO, MICHAEL |
C2-022752 |
2 |
25.00 |
4266********6857 |
09281B |
04/16/2018 |
| DLUGE, EMILY |
C2-022593 |
2 |
25.00 |
4238********3727 |
070049 |
04/16/2018 |
| DOUKAKIS, TED |
C2-021554 |
2 |
25.00 |
3797*******1007 |
108281 |
04/16/2018 |
| DRAKE, AUSTIN |
C2-022638 |
2 |
25.00 |
4833********0862 |
090307 |
04/16/2018 |
| DUCHE, DOMINIC |
C2-022872 |
2 |
25.00 |
4427********9732 |
113640 |
04/16/2018 |
| EARBY, BRANDON |
C2-020359 |
2 |
25.00 |
4640********3298 |
09283D |
04/16/2018 |
| ENGLE, JAMES |
C2-022495 |
2 |
25.00 |
4717********5840 |
180632 |
04/16/2018 |
| ESCAMILLA JR, VALDEMAR |
C2-014294 |
2 |
25.00 |
4427********2933 |
924497 |
04/16/2018 |
| FEIL, JENNIFER |
C2-022046 |
2 |
28.00 |
4186********5962 |
606130 |
04/16/2018 |
| FEIL, JOHN |
C2-022400 |
2 |
25.00 |
4238********1483 |
070049 |
04/16/2018 |
| FETT, ANTOINETTE |
C2-014058 |
2 |
25.00 |
4717********6999 |
140936 |
04/16/2018 |
| FLEMING, SCOTT |
C2-022643 |
2 |
79.00 |
4833********1992 |
090307 |
04/16/2018 |
| FRANK, ALICIA |
C2-022780 |
2 |
25.00 |
4266********3824 |
09291D |
04/16/2018 |
| FRASER III, DONALD |
C2-017929 |
2 |
19.00 |
4264********3802 |
05858B |
04/16/2018 |
| FUNKE, LISA |
C2-021654 |
2 |
50.00 |
3767*******1028 |
142697 |
04/16/2018 |
| GASIOR, JOE |
C2-022666 |
2 |
32.00 |
4695********8846 |
070309 |
04/16/2018 |
| GATTINE, DAVID |
C2-022654 |
2 |
25.00 |
4833********0746 |
090307 |
04/16/2018 |
| GENSLAK, DEBRA |
C2-022702 |
2 |
35.00 |
5421********6935 |
077521 |
04/16/2018 |
| GERRING, NICHOLAS |
C2-022836 |
2 |
25.00 |
5367********6884 |
129042 |
04/16/2018 |
| GHARAPETIAN, KAMO |
C2-022838 |
2 |
25.00 |
5444********2663 |
09289Z |
04/16/2018 |
| GILBERT, CODY |
C2-022766 |
2 |
30.00 |
4270********4206 |
016112 |
04/16/2018 |
| GLENDENNING, TIM |
C2-018626 |
2 |
25.00 |
4479********5802 |
046898 |
04/16/2018 |
| GOLLENHUR, ALEXANDRA |
C2-022821 |
2 |
25.00 |
5491********1567 |
100731 |
04/16/2018 |
| GONZALEZ, MICHAEL |
C2-022783 |
2 |
25.00 |
4717********3677 |
130733 |
04/16/2018 |
| GOSS, JONATHON |
C2-021429 |
2 |
25.00 |
5421********7463 |
168831 |
04/16/2018 |
| GREGSON, EVE |
C2-022847 |
2 |
25.00 |
3797*******3006 |
102384 |
04/16/2018 |
| GUISGAND, SHAWN |
C2-022139 |
2 |
25.00 |
5175********0176 |
016960 |
04/16/2018 |
| HALLISON, DAVID |
C2-023944 |
2 |
25.00 |
5175********7755 |
016023 |
04/16/2018 |
| HAMBY, JOHN |
C2-017893 |
2 |
25.00 |
4266********5485 |
09301A |
04/16/2018 |
| HARVATH, LUCIA |
C2-022866 |
2 |
25.00 |
4717********8875 |
130238 |
04/16/2018 |
| HAYES, JEREMY |
C2-022981 |
2 |
25.00 |
3795*******1035 |
129517 |
04/16/2018 |
| HAYOSH, MEGAN |
C2-022729 |
2 |
35.00 |
4262********9847 |
09302B |
04/16/2018 |
| HEITCHUE, DONNA |
C2-012675 |
2 |
19.00 |
4266********5116 |
09301C |
04/16/2018 |
| HERSTON, ROBERT |
C2-022830 |
2 |
101.00 |
3798*******1007 |
131599 |
04/16/2018 |
| HIGGINS, JERRY |
C2-023400 |
2 |
60.00 |
4874********8909 |
070310 |
04/16/2018 |
| HOJARA, MIKE |
C2-023372 |
2 |
35.00 |
5424********6630 |
031929 |
04/16/2018 |
| HOWES, THOMAS |
C2-022419 |
2 |
25.00 |
5175********3015 |
016928 |
04/16/2018 |
| HUBER, GUY |
C2-022435 |
2 |
25.00 |
4194********5670 |
538514 |
04/16/2018 |
| HUGHES, KAREN |
C2-023173 |
2 |
30.00 |
4874********3136 |
070310 |
04/16/2018 |
| HUTCHINS, JOSHUA |
C2-022770 |
2 |
25.00 |
4427********3849 |
136382 |
04/16/2018 |
| HYDEN, ALEXANDER |
C2-023313 |
2 |
25.00 |
6011********4879 |
01612R |
04/16/2018 |
| IACOBELLI, MARK |
C2-022338 |
2 |
25.00 |
5424********5065 |
00454P |
04/16/2018 |
| JACOBSON, ALEXANDER |
C2-020694 |
2 |
25.00 |
6011********0433 |
01613R |
04/16/2018 |
| JAEGER, JR, PETER |
C2-023875 |
2 |
25.00 |
4400********4288 |
08425D |
04/16/2018 |
| JAREMA, JEFF |
C2-021484 |
2 |
25.00 |
5524********1665 |
09305Z |
04/16/2018 |
| JOHNS III, JOHN |
C2-022036 |
2 |
60.00 |
4238********7678 |
070050 |
04/16/2018 |
| JOHNSON, COREY |
C2-023182 |
2 |
25.00 |
5114********5046 |
429494 |
04/16/2018 |
| JOLLY, TRAVIS |
C2-022009 |
2 |
25.00 |
5178********9536 |
09316P |
04/16/2018 |
| JONES, REBEKAH |
C2-022904 |
2 |
25.00 |
4238********9673 |
070050 |
04/16/2018 |
| JURCZAK, RONALD |
C2-018744 |
2 |
25.00 |
4630********3536 |
005737 |
04/16/2018 |
| KENT, DANIEL |
C2-021948 |
2 |
50.00 |
4248********6455 |
701361 |
04/16/2018 |
| KIELING, AMY |
C2-023174 |
2 |
25.00 |
4238********4418 |
070139 |
04/16/2018 |
| KNOWLTON, KAYLA |
C2-018027 |
2 |
44.00 |
5421********3829 |
454725 |
04/16/2018 |
| KOLESZAR, MARK |
C2-017923 |
2 |
25.00 |
5143********5599 |
059083 |
04/16/2018 |
| KOPCZYK, KENNETH |
C2-018238 |
2 |
29.00 |
5175********1189 |
016125 |
04/16/2018 |
| KOPP, STEVEN |
C2-021235 |
2 |
25.00 |
4238********3160 |
070050 |
04/16/2018 |
| KOZINSKI, CHRIS |
C2-022459 |
2 |
25.00 |
4147********2861 |
09318D |
04/16/2018 |
| KRANTZ, MICHAEL |
C2-022964 |
2 |
25.00 |
4000********2753 |
383098 |
04/16/2018 |
| KUCINSKI, SCOTT |
C2-022668 |
2 |
25.00 |
4094********1231 |
070050 |
04/16/2018 |
| KUCZYNSKI, JACCI |
C2-020567 |
2 |
25.00 |
5538********6300 |
170532 |
04/16/2018 |
| KUMMER, KELSEA |
C2-021379 |
2 |
25.00 |
4248********8047 |
701360 |
04/16/2018 |
| KWIATKOWSKI, KELLY |
C2-021377 |
2 |
25.00 |
5175********9632 |
016477 |
04/16/2018 |
| LADA, THOMAS |
C2-019626 |
2 |
35.00 |
4430********6017 |
352344 |
04/16/2018 |
| LENTZ, STEVEN |
C2-021855 |
2 |
25.00 |
5175********3478 |
016480 |
04/16/2018 |
| LINDNER, ALEX |
C2-018795 |
2 |
25.00 |
5424********4980 |
031419 |
04/16/2018 |
| LU, TIFFANY |
C2-023206 |
2 |
25.00 |
4238********7606 |
070050 |
04/16/2018 |
| LUBISH, BRANDON |
C2-022771 |
2 |
40.00 |
4430********3627 |
352022 |
04/16/2018 |
| LUKASAVAGE, DAVID |
C2-015635 |
2 |
38.00 |
4313********9715 |
04864C |
04/16/2018 |
| LUM, KEVIN |
C2-020367 |
2 |
25.00 |
4430********9349 |
352051 |
04/16/2018 |
| MACRO, ANTHONY |
C2-022754 |
2 |
25.00 |
5421********5684 |
008060 |
04/16/2018 |
| MALAJ, DAVID |
C2-022677 |
2 |
25.00 |
4833********9325 |
000307 |
04/16/2018 |
| MANN, JENNA |
C2-022470 |
2 |
44.50 |
4717********0257 |
130739 |
04/16/2018 |
| MARANO, KALI |
C2-020257 |
2 |
25.00 |
5467********6907 |
09320Z |
04/16/2018 |
| MARCINKEWICZ, TONY |
C2-023397 |
2 |
25.00 |
4430********2456 |
352145 |
04/16/2018 |
| MARKER, KELLY |
C2-020846 |
2 |
25.00 |
5524********5532 |
00054Z |
04/16/2018 |
| MARKWOOD, SHILO |
C2-021454 |
2 |
25.00 |
3795*******1005 |
184731 |
04/16/2018 |
| MARVIN, JUSTIN |
C2-022717 |
2 |
25.00 |
5110********6712 |
004854 |
04/16/2018 |
| MCCAIN, RODNEY |
C2-022825 |
2 |
50.00 |
4311********1015 |
016037 |
04/16/2018 |
| MCGIBBON, ELISE |
C2-021480 |
2 |
25.00 |
4427********1961 |
183191 |
04/16/2018 |
| MCMACHEN, AARON |
C2-022724 |
2 |
25.00 |
5538********7351 |
170637 |
04/16/2018 |
| MCVEIGH, JODY |
C2-021896 |
2 |
25.00 |
4430********9014 |
352026 |
04/16/2018 |
| MILLER, BRANDON |
C2-022110 |
2 |
25.00 |
5424********6299 |
031420 |
04/16/2018 |
| MILLER, LISA |
C2-022699 |
2 |
25.00 |
5175********9357 |
016041 |
04/16/2018 |
| MORABITO, DANIEL |
C2-019861 |
2 |
30.00 |
4717********7265 |
180734 |
04/16/2018 |
| MOURTOS, GARY |
C2-021389 |
2 |
25.00 |
5112********5617 |
156769 |
04/16/2018 |
| MUELLER, RICHARD |
C2-010856 |
2 |
25.00 |
4238********9149 |
070050 |
04/16/2018 |
| MULDER, ANDREW |
C2-021443 |
2 |
60.00 |
5178********0280 |
09337P |
04/16/2018 |
| MUSTEDANAGIC, EDIN |
C2-022018 |
2 |
25.00 |
5114********8370 |
429495 |
04/16/2018 |
| MYERS, JASON |
C2-013826 |
2 |
25.00 |
5424********0958 |
031423 |
04/16/2018 |
| NATALE, EVAN |
C2-021884 |
2 |
27.50 |
4479********2116 |
046906 |
04/16/2018 |
| NEALE, ADAM |
C2-022789 |
2 |
25.00 |
4266********5652 |
09332B |
04/16/2018 |
| NIGHTINGALE, KEITH |
C2-021902 |
2 |
25.00 |
4266********7641 |
09334B |
04/16/2018 |
| NURMIKKO, CALVIN |
C2-021937 |
2 |
28.50 |
5178********7688 |
09339Z |
04/16/2018 |
| OBRIEN, MICHAEL |
C2-022672 |
2 |
25.00 |
5466********5122 |
00704P |
04/16/2018 |
| OCHMANSKI, JAMES |
C2-022469 |
2 |
19.00 |
5466********2533 |
09341Z |
04/16/2018 |
| OPATICH, RYAN |
C2-022895 |
2 |
25.00 |
5175********4607 |
016489 |
04/16/2018 |
| PALLISCO II, THOMAS |
C2-021842 |
2 |
25.00 |
5424********9745 |
031424 |
04/16/2018 |
| PEACE, ED |
C2-023149 |
2 |
25.00 |
4400********0714 |
00023D |
04/16/2018 |
| PEACE, LISA |
C2-023535 |
2 |
25.00 |
4400********0714 |
00023D |
04/16/2018 |
| PERRY, DANIEL |
C2-017887 |
2 |
25.00 |
4147********9668 |
09343C |
04/16/2018 |
| PETERS, KURT |
C2-022722 |
2 |
25.00 |
5466********3817 |
00774Z |
04/16/2018 |
| PIATEK, JULIE |
C2-020294 |
2 |
25.00 |
4427********3147 |
856611 |
04/16/2018 |
| PLANTRICH, MARK |
C2-020845 |
2 |
25.00 |
4761********0019 |
606130 |
04/16/2018 |
| PORTER, KENT |
C2-019999 |
2 |
25.00 |
5466********9379 |
00829P |
04/16/2018 |
| PRIZE, ALLEN |
C2-014223 |
2 |
30.00 |
4862********1073 |
09350A |
04/16/2018 |
| PROPSON, SCOTT |
C2-021070 |
2 |
25.00 |
4238********1309 |
070051 |
04/16/2018 |
| PRUSS, DEREK |
C2-022260 |
2 |
55.00 |
5589********3959 |
09349G |
04/16/2018 |
| RABINE, JASON |
C2-022891 |
2 |
25.00 |
4430********4694 |
352160 |
04/16/2018 |
| RABINE, JOSIAH |
C2-020860 |
2 |
25.00 |
5109********5682 |
004288 |
04/16/2018 |
| RAMBOW, JEFFREY |
C2-022003 |
2 |
25.00 |
4147********4288 |
09351C |
04/16/2018 |
| RAMBOW, KRISTIN |
C2-017552 |
2 |
25.00 |
5117********2662 |
09331B |
04/16/2018 |
| RAUSCH, BRIAN |
C2-022097 |
2 |
28.50 |
5524********3290 |
01695Z |
04/16/2018 |
| REGENERUS, JOSHUA |
C2-022949 |
2 |
25.00 |
4147********5804 |
09361C |
04/16/2018 |
| RENESKI, CARL |
C2-022844 |
2 |
25.00 |
5491********8715 |
140932 |
04/16/2018 |
| ROBERTS, AIMEE |
C2-023609 |
2 |
25.00 |
5112********7942 |
156771 |
04/16/2018 |
| ROBINSON, LASHAUN |
C2-022906 |
2 |
25.00 |
4427********0734 |
109402 |
04/16/2018 |
| ROJESKI, ADAM |
C2-021327 |
2 |
25.00 |
4147********8650 |
09354C |
04/16/2018 |
| ROSENBUSCH, MICHAEL |
C2-022048 |
2 |
25.00 |
4427********7726 |
911026 |
04/16/2018 |
| ROSS, DALE |
C2-022629 |
2 |
27.50 |
4833********6101 |
010307 |
04/16/2018 |
| RUGAL, AMANDA |
C2-022068 |
2 |
50.00 |
4003********2613 |
09355C |
04/16/2018 |
| RUIZ, CARSON |
C2-022636 |
2 |
60.00 |
5312********2111 |
100737 |
04/16/2018 |
| RUIZ, DANN |
C2-022898 |
2 |
50.00 |
4194********3484 |
538515 |
04/16/2018 |
| SCHULTE, HEDY |
C2-021177 |
2 |
20.00 |
5466********4410 |
09360P |
04/16/2018 |
| SCHWEM, RYAN |
C2-023581 |
2 |
25.00 |
4427********0815 |
010307 |
04/16/2018 |
| SCIACCA, MICHAEL |
C2-023974 |
2 |
25.00 |
4833********1042 |
010307 |
04/16/2018 |
| SEELY, BRANDON |
C2-022700 |
2 |
30.50 |
4833********7589 |
010307 |
04/16/2018 |
| SIMMONS, GREGORY |
C2-022561 |
2 |
25.00 |
5449********1573 |
H62888 |
04/16/2018 |
| SIROIS, LUKE |
C2-023610 |
2 |
25.00 |
4874********2178 |
070311 |
04/16/2018 |
| SMITH, JUSTIN |
C2-022875 |
2 |
35.00 |
5540********5614 |
070311 |
04/16/2018 |
| SMITH, ROY |
C2-022805 |
2 |
25.00 |
4833********2004 |
010307 |
04/16/2018 |
| SORENSON, TERRY |
C2-022829 |
2 |
25.00 |
4270********3924 |
016054 |
04/16/2018 |
| SPAFFORD, JUSTIN |
C2-022233 |
2 |
25.00 |
6011********4394 |
01679R |
04/16/2018 |
| SPALLER, ERIN |
C2-022812 |
2 |
25.00 |
6011********4081 |
01632R |
04/16/2018 |
| SPENCER, JOHN |
C2-022163 |
2 |
25.00 |
5516********0433 |
060320 |
04/16/2018 |
| SROCK, ROSA |
C2-022210 |
2 |
25.00 |
5243********4906 |
01696Z |
04/16/2018 |
| STRAGIER, GARY |
C2-018357 |
2 |
19.00 |
5213********9868 |
01657B |
04/16/2018 |
| SULEK, MELISSA |
C2-023391 |
2 |
25.00 |
5175********3235 |
016959 |
04/16/2018 |
| THEUT, MARY |
C2-020888 |
2 |
79.00 |
4037********9537 |
606130 |
04/16/2018 |
| THOMPSON, HAILY |
C2-020094 |
2 |
25.00 |
4094********8362 |
070051 |
04/16/2018 |
| THURMAN, LEE |
C2-022750 |
2 |
25.00 |
5175********9305 |
016144 |
04/16/2018 |
| TILTON, CHIN TZU |
C2-022676 |
2 |
25.00 |
4000********8454 |
158721 |
04/16/2018 |
| TOBEL, BRADLEY |
C2-022051 |
2 |
25.00 |
3725*******1028 |
150941 |
04/16/2018 |
| TORRES, NATHANIEL |
C2-017526 |
2 |
25.00 |
4400********2269 |
03000C |
04/16/2018 |
| TROMBLEY, TRENTON |
C2-020188 |
2 |
25.00 |
4266********0877 |
09371C |
04/16/2018 |
| VALENTIC, ANDREW |
C2-023811 |
2 |
83.29 |
4430********4562 |
352102 |
04/16/2018 |
| VALENTIC, LINDA |
C2-021314 |
2 |
25.00 |
4282********9505 |
020307 |
04/16/2018 |
| VEERHUSER, DAMON |
C2-017900 |
2 |
41.00 |
4833********0126 |
020307 |
04/16/2018 |
| VERRIER, CHAD |
C2-023775 |
2 |
25.00 |
4266********4191 |
09374B |
04/16/2018 |
| WATTS, SCOTT |
C2-005694 |
2 |
35.00 |
5380********8533 |
885220 |
04/16/2018 |
| WEINGARTZ, MICHAEL |
C2-020040 |
2 |
19.00 |
4100********8344 |
61339D |
04/16/2018 |
| WEISS, TAYLOR |
C2-023990 |
2 |
25.00 |
4717********2111 |
130339 |
04/16/2018 |
| WESTENBERG, HAROLD |
C2-022782 |
2 |
25.00 |
5524********3125 |
03677Z |
04/16/2018 |
| WESTRA, JASON |
C2-023948 |
2 |
60.00 |
3797*******2016 |
147164 |
04/16/2018 |
| WHEELER, TYSON |
C2-022615 |
2 |
25.00 |
4433********5198 |
070052 |
04/16/2018 |
| WHITFORD, JOHN |
C2-022157 |
2 |
28.50 |
4147********5082 |
09383D |
04/16/2018 |
| WILKS, STEVEN |
C2-020345 |
2 |
91.93 |
5537********1547 |
065424 |
04/16/2018 |
| WROBEL, PHILIP |
C2-022423 |
2 |
38.50 |
4833********5524 |
020307 |
04/16/2018 |
| ZABLOCKI, TY |
C2-022763 |
2 |
25.00 |
4400********9280 |
01086D |
04/16/2018 |
| ZAJAC, BLAIR |
C2-018237 |
2 |
25.00 |
4479********6647 |
046916 |
04/16/2018 |
| ZAREMBA, JONATHAN |
C2-022973 |
2 |
25.00 |
4430********4033 |
352401 |
04/16/2018 |
| ZUNIGA, CARLOS |
C2-022696 |
2 |
25.00 |
4060********3150 |
020307 |
04/16/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
336.00 |
| 72 |
MasterCard |
2229.93 |
| 112 |
Visa |
3365.29 |
| 6 |
Discover |
144.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6075.22 |