Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, SAM |
C2-023296 |
2 |
25.00 |
4143********9913 |
116425 |
06/15/2018 |
| ADAIR, SARA |
C2-017507 |
2 |
70.00 |
5114********9692 |
727960 |
06/15/2018 |
| AHEE, GARY |
C2-021309 |
2 |
109.70 |
5175********8398 |
015843 |
06/15/2018 |
| ALLARD, JASON |
C2-022164 |
2 |
25.00 |
5175********9396 |
015806 |
06/15/2018 |
| ANDERSON, BRIAN |
C2-019719 |
2 |
19.00 |
5466********5296 |
59757Z |
06/15/2018 |
| ANGELO, NIKELAS |
C2-022756 |
2 |
27.00 |
5114********4498 |
727962 |
06/15/2018 |
| ANTOUN, MARK |
C2-023184 |
2 |
25.00 |
5421********9747 |
306994 |
06/15/2018 |
| BACHA, CHRIS |
C2-023385 |
2 |
25.00 |
5537********5516 |
064907 |
06/15/2018 |
| BAIRD, ADAM |
C2-021349 |
2 |
25.00 |
5240********7715 |
02161P |
06/15/2018 |
| BEAHN, ALLAN |
C2-023735 |
2 |
25.00 |
4266********2989 |
01828A |
06/15/2018 |
| BECKER, TODD |
C2-023161 |
2 |
25.00 |
4479********1296 |
072558 |
06/15/2018 |
| BELBOT, PAUL |
C2-022845 |
2 |
25.00 |
5491********1567 |
160772 |
06/15/2018 |
| BETCHER, ANGIE |
C2-022878 |
2 |
35.00 |
5175********5775 |
015812 |
06/15/2018 |
| BETTCHER, LAURA |
C2-020302 |
2 |
25.00 |
4833********2090 |
090707 |
06/15/2018 |
| BOSSIO, GIOVANNI |
C2-022708 |
2 |
25.00 |
4427********2346 |
234516 |
06/15/2018 |
| BOWEN, KIMBERLY |
C2-023211 |
2 |
50.00 |
5178********9126 |
02180Z |
06/15/2018 |
| BOYD, KRISTOPHER |
C2-022834 |
2 |
25.00 |
4035********8749 |
015814 |
06/15/2018 |
| BRANOVIC, SEMIN |
C2-023726 |
2 |
25.00 |
4833********6367 |
090707 |
06/15/2018 |
| BRUCE, JASON |
C2-022090 |
2 |
25.00 |
4266********9394 |
02175C |
06/15/2018 |
| BRUCK, LANCE |
C2-022903 |
2 |
25.00 |
4060********1050 |
090707 |
06/15/2018 |
| BUTTS, MINA |
C2-016728 |
2 |
50.00 |
5424********1355 |
567274 |
06/15/2018 |
| BUTURUGA, FABIAN |
C2-023442 |
2 |
25.00 |
3797*******2002 |
127783 |
06/15/2018 |
| CARLSON, RACHEL |
C2-023796 |
2 |
30.00 |
4833********3239 |
090707 |
06/15/2018 |
| CARREIRO, JOE |
C2-021962 |
2 |
25.00 |
5173********1901 |
727963 |
06/15/2018 |
| CARUSO, NINA |
C2-023899 |
2 |
25.00 |
4427********9745 |
101735 |
06/15/2018 |
| CAVALIERE, CANDACE |
C2-023661 |
2 |
25.00 |
5175********0842 |
015278 |
06/15/2018 |
| CAWLEY, BRANDON |
C2-021608 |
2 |
35.00 |
4266********5499 |
01836A |
06/15/2018 |
| CHALK, MEGHAN |
C2-022230 |
2 |
25.00 |
4238********3897 |
070424 |
06/15/2018 |
| CHALTRON, KEITH |
C2-019614 |
2 |
60.00 |
4034********7643 |
763877 |
06/15/2018 |
| CHAUVIN, MERANDA |
C2-021945 |
2 |
75.00 |
4430********6968 |
758640 |
06/15/2018 |
| CHENEY, DANIEL |
C2-022774 |
2 |
35.00 |
4238********7413 |
070424 |
06/15/2018 |
| CHMIELEWSKI, ADAM |
C2-021617 |
2 |
25.00 |
4833********7862 |
090707 |
06/15/2018 |
| CIESLAK, CHRISTOPHER |
C2-023067 |
2 |
60.00 |
5155********4937 |
02188Z |
06/15/2018 |
| CLARK, ALEXANDER |
C2-022730 |
2 |
25.00 |
4266********1580 |
01841B |
06/15/2018 |
| CLARK, ALEXANDRIA |
C2-023955 |
2 |
25.00 |
4430********3627 |
784837 |
06/15/2018 |
| CLARK, DAVID |
C2-022026 |
2 |
19.00 |
6011********9961 |
01519B |
06/15/2018 |
| CLAYCOMB, PAUL |
C2-017655 |
2 |
19.00 |
4266********6552 |
02187D |
06/15/2018 |
| COMMYN, JACOB |
C2-022232 |
2 |
130.00 |
5424********8133 |
60132B |
06/15/2018 |
| CONLEY, MICHAEL |
C2-022152 |
2 |
25.00 |
4479********6845 |
072562 |
06/15/2018 |
| CROSSON, ANDREW |
C2-020189 |
2 |
25.00 |
4238********1527 |
070424 |
06/15/2018 |
| DAVIS, EVAN |
C2-022128 |
2 |
25.00 |
5516********0344 |
060747 |
06/15/2018 |
| DIFILLIPPO, BRENDEN |
C2-021651 |
2 |
25.00 |
5175********0121 |
015509 |
06/15/2018 |
| DIFRONZO, MICHAEL |
C2-022752 |
2 |
25.00 |
4266********6857 |
01844B |
06/15/2018 |
| DLUGE, EMILY |
C2-022593 |
2 |
25.00 |
4238********3727 |
070424 |
06/15/2018 |
| DOLECHEK, MATT |
C2-022306 |
2 |
25.00 |
4248********3553 |
552630 |
06/15/2018 |
| DOUKAKIS, TED |
C2-021554 |
2 |
25.00 |
3797*******1007 |
149411 |
06/15/2018 |
| DRAKE, AUSTIN |
C2-022638 |
2 |
25.00 |
4833********0862 |
090707 |
06/15/2018 |
| DUCHE, DOMINIC |
C2-022872 |
2 |
32.00 |
4427********9732 |
312373 |
06/15/2018 |
| EARBY, BRANDON |
C2-020359 |
2 |
25.00 |
4640********3298 |
02193D |
06/15/2018 |
| ENGLE, JAMES |
C2-022495 |
2 |
32.50 |
4717********5840 |
110072 |
06/15/2018 |
| ESCAMILLA JR, VALDEMAR |
C2-014294 |
2 |
25.00 |
4427********2933 |
505477 |
06/15/2018 |
| ESTES, FRANCESCA |
C2-023580 |
2 |
25.00 |
5424********9638 |
563849 |
06/15/2018 |
| FEIL, JENNIFER |
C2-022046 |
2 |
27.00 |
5278********8257 |
60517Z |
06/15/2018 |
| FEIL, JOHN |
C2-022400 |
2 |
28.00 |
4238********1483 |
070424 |
06/15/2018 |
| FETT, ANTOINETTE |
C2-014058 |
2 |
25.00 |
4717********1217 |
160771 |
06/15/2018 |
| FLEMING, SCOTT |
C2-022643 |
2 |
79.00 |
4833********1992 |
090707 |
06/15/2018 |
| FRANK, ALICIA |
C2-022780 |
2 |
25.00 |
4266********3824 |
01854D |
06/15/2018 |
| FRASER III, DONALD |
C2-017929 |
2 |
19.00 |
4264********3802 |
09081B |
06/15/2018 |
| FUNKE, LISA |
C2-021654 |
2 |
50.00 |
3767*******1028 |
168650 |
06/15/2018 |
| GASIOR, JOE |
C2-022666 |
2 |
26.00 |
4695********8846 |
070740 |
06/15/2018 |
| GENSLAK, DEBRA |
C2-022702 |
2 |
35.00 |
5421********6935 |
073120 |
06/15/2018 |
| GERRING, NICHOLAS |
C2-022836 |
2 |
60.00 |
5367********6884 |
117987 |
06/15/2018 |
| GLENDENNING, TIM |
C2-018626 |
2 |
25.00 |
4479********5802 |
072567 |
06/15/2018 |
| GOLLENHUR, ALEXANDRA |
C2-022821 |
2 |
25.00 |
5491********1567 |
160772 |
06/15/2018 |
| GOSS, JONATHON |
C2-021429 |
2 |
25.00 |
5421********7463 |
156192 |
06/15/2018 |
| GUISGAND, SHAWN |
C2-022139 |
2 |
25.00 |
5175********0176 |
015300 |
06/15/2018 |
| HALLISON, DAVID |
C2-023944 |
2 |
25.00 |
5175********7755 |
015299 |
06/15/2018 |
| HAMBY, JOHN |
C2-017893 |
2 |
25.00 |
4266********5485 |
01860A |
06/15/2018 |
| HARVATH, LUCIA |
C2-022866 |
2 |
25.00 |
4717********8875 |
150376 |
06/15/2018 |
| HAYES, JEREMY |
C2-022981 |
2 |
25.00 |
3795*******1035 |
160486 |
06/15/2018 |
| HAYOSH, MEGAN |
C2-022729 |
2 |
35.00 |
4262********9847 |
02205B |
06/15/2018 |
| HEITCHUE, DONNA |
C2-012675 |
2 |
19.00 |
4266********5116 |
01864C |
06/15/2018 |
| HERSTON, ROBERT |
C2-022830 |
2 |
86.00 |
3798*******1007 |
165648 |
06/15/2018 |
| HIGGINS, JERRY |
C2-023400 |
2 |
60.00 |
4874********8909 |
070740 |
06/15/2018 |
| HOJARA, MIKE |
C2-023372 |
2 |
35.00 |
5424********6630 |
567286 |
06/15/2018 |
| HUBER, GUY |
C2-022435 |
2 |
25.00 |
4194********5670 |
297098 |
06/15/2018 |
| HUGHES, KAREN |
C2-023173 |
2 |
38.00 |
4874********3136 |
070740 |
06/15/2018 |
| HUTCHINS, JOSHUA |
C2-022770 |
2 |
25.00 |
4427********3849 |
575294 |
06/15/2018 |
| HYDEN, ALEXANDER |
C2-023313 |
2 |
27.50 |
6011********4879 |
01598R |
06/15/2018 |
| IACOBELLI, MARK |
C2-022338 |
2 |
25.00 |
5424********5065 |
60480P |
06/15/2018 |
| JACOBSON, ALEXANDER |
C2-020694 |
2 |
25.00 |
6011********0433 |
01525R |
06/15/2018 |
| JAEGER, JR, PETER |
C2-023875 |
2 |
27.00 |
4400********4288 |
05618D |
06/15/2018 |
| JAREMA, JEFF |
C2-021484 |
2 |
25.00 |
5524********1665 |
02202P |
06/15/2018 |
| JOHNS III, JOHN |
C2-022036 |
2 |
60.00 |
4238********7678 |
070425 |
06/15/2018 |
| JOHNSON, COREY |
C2-023182 |
2 |
25.00 |
5114********5046 |
727966 |
06/15/2018 |
| JOLLY, TRAVIS |
C2-022009 |
2 |
25.00 |
5178********9536 |
02221P |
06/15/2018 |
| JONES, REBEKAH |
C2-022904 |
2 |
35.00 |
4238********9673 |
070425 |
06/15/2018 |
| JURCZAK, RONALD |
C2-018744 |
2 |
25.00 |
4630********3536 |
003859 |
06/15/2018 |
| KENT, DANIEL |
C2-021948 |
2 |
50.00 |
4248********6455 |
552633 |
06/15/2018 |
| KERPET, MARK |
C2-021383 |
2 |
25.00 |
5508********0496 |
132076 |
06/15/2018 |
| KIELING, AMY |
C2-023174 |
2 |
25.00 |
4238********4418 |
070740 |
06/15/2018 |
| KNOWLTON, KAYLA |
C2-018027 |
2 |
44.00 |
5421********3829 |
449225 |
06/15/2018 |
| KOLESZAR, MARK |
C2-017923 |
2 |
25.00 |
5143********5599 |
429651 |
06/15/2018 |
| KOPCZYK, KENNETH |
C2-018238 |
2 |
25.00 |
5175********1189 |
015521 |
06/15/2018 |
| KOPP, STEVEN |
C2-021235 |
2 |
25.00 |
4238********3160 |
070425 |
06/15/2018 |
| KOZINSKI, CHRIS |
C2-022459 |
2 |
25.00 |
4147********1752 |
02224D |
06/15/2018 |
| KRANTZ, MICHAEL |
C2-022964 |
2 |
25.00 |
4000********2753 |
642465 |
06/15/2018 |
| KUCINSKI, SCOTT |
C2-022668 |
2 |
25.00 |
4094********1231 |
070425 |
06/15/2018 |
| KUCZYNSKI, JACCI |
C2-020567 |
2 |
25.00 |
5538********6300 |
100874 |
06/15/2018 |
| LADA, THOMAS |
C2-019626 |
2 |
35.00 |
4430********6017 |
758699 |
06/15/2018 |
| LENTZ, STEVEN |
C2-021855 |
2 |
25.00 |
5175********3478 |
015097 |
06/15/2018 |
| LESHER, SCOTT |
C2-022624 |
2 |
1.00 |
4833********3847 |
000707 |
06/15/2018 |
| LU, TIFFANY |
C2-023206 |
2 |
25.00 |
4238********7606 |
070425 |
06/15/2018 |
| LUBISH, BRANDON |
C2-022771 |
2 |
25.00 |
4430********3627 |
784798 |
06/15/2018 |
| LUKASAVAGE, DAVID |
C2-015635 |
2 |
38.00 |
4313********9715 |
05320C |
06/15/2018 |
| LUPO, JOSHUA |
C2-023732 |
2 |
25.00 |
4238********2266 |
070425 |
06/15/2018 |
| LYSTILA, ALEXANDER |
C2-023325 |
2 |
25.00 |
4270********4206 |
015315 |
06/15/2018 |
| MACRO, ANTHONY |
C2-022754 |
2 |
25.00 |
5421********1231 |
136636 |
06/15/2018 |
| MALAJ, DAVID |
C2-022677 |
2 |
25.00 |
4833********9325 |
000707 |
06/15/2018 |
| MANN, JENNA |
C2-022470 |
2 |
27.50 |
4717********0257 |
160779 |
06/15/2018 |
| MARANO, KALI |
C2-020257 |
2 |
25.00 |
5467********6907 |
02219Z |
06/15/2018 |
| MARKER, KELLY |
C2-020846 |
2 |
25.00 |
5524********5532 |
06973Z |
06/15/2018 |
| MARKWOOD, SHILO |
C2-021454 |
2 |
25.00 |
3795*******1005 |
185698 |
06/15/2018 |
| MARTIN, NICOLE |
C2-021258 |
2 |
25.00 |
4874********2251 |
070740 |
06/15/2018 |
| MARVIN, JUSTIN |
C2-022717 |
2 |
25.00 |
5110********6712 |
027437 |
06/15/2018 |
| MCCAIN, RODNEY |
C2-022825 |
2 |
50.00 |
4311********1015 |
015525 |
06/15/2018 |
| MCDOWELL, MITCHELL |
C2-023301 |
2 |
60.00 |
5491********9821 |
180272 |
06/15/2018 |
| MCGIBBON, ELISE |
C2-021480 |
2 |
25.00 |
4427********1961 |
672099 |
06/15/2018 |
| MCMACHEN, AARON |
C2-022724 |
2 |
25.00 |
5538********7351 |
100371 |
06/15/2018 |
| MCVEIGH, JODY |
C2-021896 |
2 |
25.00 |
4430********9014 |
784817 |
06/15/2018 |
| MILLER, BRANDON |
C2-022110 |
2 |
25.00 |
5424********6299 |
563862 |
06/15/2018 |
| MORGAN, DAMIEN |
C2-023062 |
2 |
67.50 |
5114********3881 |
727968 |
06/15/2018 |
| MUELLER, RICHARD |
C2-010856 |
2 |
25.00 |
4238********9149 |
070425 |
06/15/2018 |
| MULDER, ANDREW |
C2-021443 |
2 |
25.00 |
5178********0280 |
02241P |
06/15/2018 |
| MUSTEDANAGIC, EDIN |
C2-022018 |
2 |
25.00 |
5114********8370 |
727969 |
06/15/2018 |
| MYERS, JASON |
C2-013826 |
2 |
25.00 |
5424********0958 |
567296 |
06/15/2018 |
| NATALE, EVAN |
C2-021884 |
2 |
27.00 |
4479********2116 |
072578 |
06/15/2018 |
| NEALE, ADAM |
C2-022789 |
2 |
25.00 |
4266********5652 |
01895B |
06/15/2018 |
| NIGHTINGALE, KEITH |
C2-021902 |
2 |
25.00 |
4266********7641 |
01897B |
06/15/2018 |
| NURMIKKO, CALVIN |
C2-021937 |
2 |
25.00 |
5178********7688 |
02247Z |
06/15/2018 |
| NURMIKKO, LINDSEY |
C2-023141 |
2 |
25.00 |
5424********8973 |
563865 |
06/15/2018 |
| OBRIEN, MICHAEL |
C2-022672 |
2 |
25.00 |
5466********5122 |
60869P |
06/15/2018 |
| OCHMANSKI, JAMES |
C2-022469 |
2 |
19.00 |
5466********2533 |
02247Z |
06/15/2018 |
| OLIVER JR, CHARLES |
C2-023279 |
2 |
25.00 |
4430********6506 |
759018 |
06/15/2018 |
| OPATICH, RYAN |
C2-022895 |
2 |
25.00 |
5175********4607 |
015533 |
06/15/2018 |
| PALLISCO II, THOMAS |
C2-021842 |
2 |
25.00 |
5424********9745 |
567299 |
06/15/2018 |
| PALMER, GARY |
C2-022753 |
2 |
30.00 |
4852********7236 |
081562 |
06/15/2018 |
| PEACE, ED |
C2-023149 |
2 |
25.00 |
4400********0714 |
01186D |
06/15/2018 |
| PEACE, LISA |
C2-023535 |
2 |
25.00 |
4400********0714 |
06004D |
06/15/2018 |
| PERRY, DANIEL |
C2-017887 |
2 |
25.00 |
4147********9668 |
02248C |
06/15/2018 |
| PETERS, KURT |
C2-022722 |
2 |
25.00 |
5466********3817 |
60911Z |
06/15/2018 |
| PEVAC, GLENN |
C2-022786 |
2 |
95.00 |
5175********4031 |
015859 |
06/15/2018 |
| PHILLIPS, CHAD |
C2-023139 |
2 |
60.00 |
4430********1651 |
763973 |
06/15/2018 |
| PIATEK, JULIE |
C2-020294 |
2 |
25.00 |
4427********3147 |
272598 |
06/15/2018 |
| PLANTRICH, MARK |
C2-020845 |
2 |
25.00 |
4761********0019 |
605170 |
06/15/2018 |
| PORTER, KENT |
C2-019999 |
2 |
25.00 |
5466********9379 |
60966P |
06/15/2018 |
| PRIZE, ALLEN |
C2-014223 |
2 |
33.50 |
4862********1073 |
02252A |
06/15/2018 |
| PROPSON, SCOTT |
C2-021070 |
2 |
25.00 |
4238********1309 |
070426 |
06/15/2018 |
| PRUSS, DEREK |
C2-022260 |
2 |
50.00 |
4246********0394 |
01907G |
06/15/2018 |
| RABINE, JASON |
C2-022891 |
2 |
25.00 |
4430********4694 |
784840 |
06/15/2018 |
| RAMBOW, JEFFREY |
C2-022003 |
2 |
25.00 |
4147********4288 |
02252C |
06/15/2018 |
| RAMBOW, KRISTIN |
C2-017552 |
2 |
25.00 |
5117********2662 |
02262B |
06/15/2018 |
| RAUSCH, BRIAN |
C2-022097 |
2 |
42.00 |
5524********3290 |
01553Z |
06/15/2018 |
| REGENERUS, JOSHUA |
C2-022949 |
2 |
25.00 |
4147********5804 |
02253C |
06/15/2018 |
| RENESKI, CARL |
C2-022844 |
2 |
25.00 |
5491********8715 |
170475 |
06/15/2018 |
| ROBERTS, AIMEE |
C2-023609 |
2 |
25.00 |
5112********7942 |
390505 |
06/15/2018 |
| ROBINSON, LASHAUN |
C2-022906 |
2 |
25.00 |
4427********0734 |
181307 |
06/15/2018 |
| ROJESKI, ADAM |
C2-021327 |
2 |
25.00 |
4147********8650 |
02254C |
06/15/2018 |
| ROSENBUSCH, MICHAEL |
C2-022048 |
2 |
25.00 |
4427********7726 |
297659 |
06/15/2018 |
| ROSS, DALE |
C2-022629 |
2 |
50.50 |
4833********6101 |
010707 |
06/15/2018 |
| RUGAL, AMANDA |
C2-022068 |
2 |
50.00 |
4003********2613 |
02260C |
06/15/2018 |
| RUIZ, CARSON |
C2-022636 |
2 |
25.00 |
5312********2111 |
120271 |
06/15/2018 |
| SCHULTE, HEDY |
C2-021177 |
2 |
19.00 |
5466********4410 |
02265P |
06/15/2018 |
| SCHWEM, RYAN |
C2-023581 |
2 |
25.00 |
4427********0815 |
010707 |
06/15/2018 |
| SCIACCA, MICHAEL |
C2-023974 |
2 |
25.00 |
4833********1042 |
020707 |
06/15/2018 |
| SEELY, BRANDON |
C2-022700 |
2 |
58.44 |
4833********7589 |
020707 |
06/15/2018 |
| SIMMONS, GREGORY |
C2-022561 |
2 |
25.00 |
5449********1573 |
H63318 |
06/15/2018 |
| SIROIS, LUKE |
C2-023610 |
2 |
25.00 |
4874********2178 |
070741 |
06/15/2018 |
| SMITH, ROY |
C2-022805 |
2 |
25.00 |
4833********2004 |
020707 |
06/15/2018 |
| SPAFFORD, JUSTIN |
C2-022233 |
2 |
25.00 |
6011********4394 |
01510R |
06/15/2018 |
| SPENCER, JOHN |
C2-022163 |
2 |
25.00 |
5516********0433 |
060750 |
06/15/2018 |
| SROCK, ROSA |
C2-022210 |
2 |
25.00 |
5243********4906 |
01525Z |
06/15/2018 |
| STEELE, BRIAN |
C2-023931 |
2 |
50.00 |
4269********3217 |
015099 |
06/15/2018 |
| STRAGIER, GARY |
C2-018357 |
2 |
19.00 |
5213********9868 |
01546Z |
06/15/2018 |
| SULEK, MELISSA |
C2-023391 |
2 |
25.00 |
5175********3235 |
015547 |
06/15/2018 |
| THEUT, MARY |
C2-020888 |
2 |
79.00 |
4037********9537 |
605170 |
06/15/2018 |
| THOMPSON, HAILY |
C2-020094 |
2 |
25.00 |
4094********8362 |
070427 |
06/15/2018 |
| THURMAN, LEE |
C2-022750 |
2 |
25.00 |
5175********9305 |
015876 |
06/15/2018 |
| TOBEL, BRADLEY |
C2-022051 |
2 |
25.00 |
3725*******1028 |
125005 |
06/15/2018 |
| TOBIN, THOMAS |
C2-023954 |
2 |
25.00 |
4248********2569 |
552634 |
06/15/2018 |
| TORRES, NATHANIEL |
C2-017526 |
2 |
25.00 |
4400********2269 |
03760C |
06/15/2018 |
| VALENTIC, ANDREW |
C2-023811 |
2 |
141.58 |
4430********4562 |
764009 |
06/15/2018 |
| VALENTIC, LINDA |
C2-021314 |
2 |
25.00 |
4282********9505 |
020707 |
06/15/2018 |
| VEERHUSER, DAMON |
C2-017900 |
2 |
45.00 |
4833********0126 |
020707 |
06/15/2018 |
| VERRIER, CHAD |
C2-023775 |
2 |
25.00 |
4266********4191 |
01931B |
06/15/2018 |
| WATTS, SCOTT |
C2-005694 |
2 |
35.00 |
5380********8533 |
904980 |
06/15/2018 |
| WEINGARTZ, MICHAEL |
C2-020040 |
2 |
19.00 |
4100********8344 |
82935D |
06/15/2018 |
| WEISS, TAYLOR |
C2-023990 |
2 |
25.00 |
4717********2111 |
170179 |
06/15/2018 |
| WESTENBERG, HAROLD |
C2-022782 |
2 |
25.00 |
5524********3125 |
07029Z |
06/15/2018 |
| WESTRA, JASON |
C2-023948 |
2 |
25.00 |
3797*******2016 |
165801 |
06/15/2018 |
| WHITFORD, JOHN |
C2-022157 |
2 |
25.00 |
4147********5082 |
02287D |
06/15/2018 |
| WILKS, STEVEN |
C2-020345 |
2 |
64.50 |
5537********1547 |
064955 |
06/15/2018 |
| WROBEL, PHILIP |
C2-022423 |
2 |
43.00 |
4833********5524 |
020707 |
06/15/2018 |
| ZABLOCKI, TY |
C2-022763 |
2 |
25.00 |
4400********9280 |
07029D |
06/15/2018 |
| ZADROGA, JASMINE |
C2-023456 |
2 |
25.00 |
4430********0993 |
758789 |
06/15/2018 |
| ZAJAC, BLAIR |
C2-018237 |
2 |
25.00 |
4479********6647 |
072596 |
06/15/2018 |
| ZAREMBA, JONATHAN |
C2-022973 |
2 |
25.00 |
4430********4033 |
784982 |
06/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
286.00 |
| 72 |
MasterCard |
2397.70 |
| 113 |
Visa |
3533.02 |
| 4 |
Discover |
96.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6313.22 |