Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SARA |
C2-017507 |
2 |
127.00 |
5114********9692 |
256858 |
07/16/2018 |
| AHEE, GARY |
C2-021309 |
2 |
91.00 |
5175********8398 |
016713 |
07/16/2018 |
| ANDERSON, BRIAN |
C2-019719 |
2 |
19.00 |
5466********5296 |
05214Z |
07/16/2018 |
| ANGELO, NIKELAS |
C2-022756 |
2 |
25.00 |
5114********4498 |
256859 |
07/16/2018 |
| ANTOUN, MARK |
C2-023184 |
2 |
25.00 |
5421********9747 |
316560 |
07/16/2018 |
| AYAN, PHILLIP |
C2-023861 |
2 |
60.00 |
4100********7790 |
26012C |
07/16/2018 |
| BACHA, CHRIS |
C2-023385 |
2 |
25.00 |
5537********5516 |
069736 |
07/16/2018 |
| BAIRD, ADAM |
C2-021349 |
2 |
25.00 |
5240********7715 |
01576P |
07/16/2018 |
| BARR, SETH |
C2-023371 |
2 |
95.00 |
4248********7241 |
513985 |
07/16/2018 |
| BASTIAN, AARON |
C2-023186 |
2 |
25.00 |
5175********0042 |
016455 |
07/16/2018 |
| BAYER, CARLIN |
C2-023509 |
2 |
25.00 |
4147********9858 |
01588D |
07/16/2018 |
| BEAHN, ALLAN |
C2-023735 |
2 |
26.00 |
4266********2989 |
01586A |
07/16/2018 |
| BECKER, TODD |
C2-023161 |
2 |
25.00 |
4479********1296 |
070275 |
07/16/2018 |
| BELBOT, PAUL |
C2-022845 |
2 |
25.00 |
5491********1567 |
185976 |
07/16/2018 |
| BETCHER, ANGIE |
C2-022878 |
2 |
35.00 |
5175********5775 |
016313 |
07/16/2018 |
| BETTCHER, LAURA |
C2-020302 |
2 |
25.00 |
4833********2090 |
095707 |
07/16/2018 |
| BOSSIO, GIOVANNI |
C2-022708 |
2 |
25.00 |
4427********2346 |
560116 |
07/16/2018 |
| BOWEN, KIMBERLY |
C2-023211 |
2 |
50.00 |
5178********9126 |
01596Z |
07/16/2018 |
| BOYD, KRISTOPHER |
C2-022834 |
2 |
25.00 |
4035********8749 |
016001 |
07/16/2018 |
| BRANOVIC, SEMIN |
C2-023726 |
2 |
25.00 |
4833********6367 |
095707 |
07/16/2018 |
| BRUCE, JASON |
C2-022090 |
2 |
25.00 |
4266********9394 |
01589C |
07/16/2018 |
| BRUCK, LANCE |
C2-022903 |
2 |
25.00 |
4060********1050 |
095707 |
07/16/2018 |
| BUTTS, MINA |
C2-016728 |
2 |
50.00 |
5424********1355 |
050797 |
07/16/2018 |
| BUTURUGA, FABIAN |
C2-023442 |
2 |
25.00 |
3797*******2002 |
113711 |
07/16/2018 |
| CARLSON, RACHEL |
C2-023796 |
2 |
25.00 |
4833********3239 |
095707 |
07/16/2018 |
| CARREIRO, JOE |
C2-021962 |
2 |
25.00 |
5173********1901 |
256860 |
07/16/2018 |
| CARUSO, NINA |
C2-023899 |
2 |
25.00 |
4427********9745 |
254815 |
07/16/2018 |
| CAVALIERE, CANDACE |
C2-023661 |
2 |
25.00 |
5175********0842 |
016010 |
07/16/2018 |
| CAWLEY, BRANDON |
C2-021608 |
2 |
35.00 |
4266********5499 |
01597A |
07/16/2018 |
| CHALK, MEGHAN |
C2-022230 |
2 |
25.00 |
4238********3897 |
075720 |
07/16/2018 |
| CHALTRON, KEITH |
C2-019614 |
2 |
25.00 |
4034********7643 |
786209 |
07/16/2018 |
| CHAUVIN, MERANDA |
C2-021945 |
2 |
67.50 |
4430********6968 |
786207 |
07/16/2018 |
| CHENEY, DANIEL |
C2-022774 |
2 |
35.00 |
4238********7413 |
075720 |
07/16/2018 |
| CHMIELEWSKI, ADAM |
C2-021617 |
2 |
25.00 |
4833********7862 |
005707 |
07/16/2018 |
| CIESLAK, CHRISTOPHER |
C2-023067 |
2 |
25.00 |
5155********4937 |
01611Z |
07/16/2018 |
| CLARK, ALEXANDER |
C2-022730 |
2 |
25.00 |
4266********1580 |
01604B |
07/16/2018 |
| CLARK, ALEXANDRIA |
C2-023955 |
2 |
25.00 |
4430********3627 |
797285 |
07/16/2018 |
| CLARK, DAVID |
C2-022026 |
2 |
19.00 |
6011********2898 |
01667B |
07/16/2018 |
| CLAYCOMB, PAUL |
C2-017655 |
2 |
19.00 |
4266********6552 |
01603D |
07/16/2018 |
| COMMYN, JACOB |
C2-022232 |
2 |
109.50 |
5424********8133 |
05394B |
07/16/2018 |
| CONLEY, MICHAEL |
C2-022152 |
2 |
25.00 |
4479********6845 |
070280 |
07/16/2018 |
| CONNELLEY, JOSEPH |
C2-023125 |
2 |
25.00 |
3712*******2001 |
186377 |
07/16/2018 |
| DAVIS, EVAN |
C2-022128 |
2 |
25.00 |
5516********0344 |
065728 |
07/16/2018 |
| DIFILLIPPO, BRENDEN |
C2-021651 |
2 |
25.00 |
5175********0121 |
016468 |
07/16/2018 |
| DIFRONZO, MICHAEL |
C2-022752 |
2 |
25.00 |
4266********6857 |
01605B |
07/16/2018 |
| DLUGE, EMILY |
C2-022593 |
2 |
25.00 |
4238********3727 |
075720 |
07/16/2018 |
| DOLECHEK, MATT |
C2-022306 |
2 |
25.00 |
4248********3553 |
513986 |
07/16/2018 |
| DOUKAKIS, TED |
C2-021554 |
2 |
25.00 |
3797*******1007 |
148498 |
07/16/2018 |
| DRAKE, AUSTIN |
C2-022638 |
2 |
25.00 |
4833********0862 |
005707 |
07/16/2018 |
| DUCHE, DOMINIC |
C2-022872 |
2 |
25.00 |
4427********9732 |
391920 |
07/16/2018 |
| EARBY, BRANDON |
C2-020359 |
2 |
25.00 |
4640********3298 |
01608D |
07/16/2018 |
| ENGLE, JAMES |
C2-022495 |
2 |
27.50 |
4717********5840 |
195272 |
07/16/2018 |
| ESCAMILLA JR, VALDEMAR |
C2-014294 |
2 |
25.00 |
4427********2933 |
148304 |
07/16/2018 |
| ESTES, FRANCESCA |
C2-023580 |
2 |
25.00 |
5424********9638 |
050802 |
07/16/2018 |
| FEIL, JENNIFER |
C2-022046 |
2 |
3.00 |
5278********8257 |
60617Z |
07/16/2018 |
| FEIL, JOHN |
C2-022400 |
2 |
28.00 |
4238********1483 |
075720 |
07/16/2018 |
| FETT, ANTOINETTE |
C2-014058 |
2 |
26.00 |
4717********1217 |
135579 |
07/16/2018 |
| FLEMING, SCOTT |
C2-022643 |
2 |
79.00 |
4833********1992 |
005707 |
07/16/2018 |
| FRANK, ALICIA |
C2-022780 |
2 |
25.00 |
4266********3824 |
01621D |
07/16/2018 |
| FRASER III, DONALD |
C2-017929 |
2 |
19.00 |
4264********3802 |
03320B |
07/16/2018 |
| FUNKE, LISA |
C2-021654 |
2 |
50.00 |
3767*******1028 |
127374 |
07/16/2018 |
| GASIOR, JOE |
C2-022666 |
2 |
36.00 |
4695********8846 |
075720 |
07/16/2018 |
| GENSLAK, DEBRA |
C2-022702 |
2 |
35.00 |
5421********6935 |
063477 |
07/16/2018 |
| GLENDENNING, TIM |
C2-018626 |
2 |
25.00 |
4479********5802 |
070283 |
07/16/2018 |
| HALLISON, DAVID |
C2-023944 |
2 |
25.00 |
5175********7755 |
016210 |
07/16/2018 |
| HAMBY, JOHN |
C2-017893 |
2 |
25.00 |
4266********5485 |
01619A |
07/16/2018 |
| HARVATH, LUCIA |
C2-022866 |
2 |
25.00 |
4717********8875 |
125573 |
07/16/2018 |
| HAYES, JEREMY |
C2-022981 |
2 |
30.00 |
3795*******1035 |
123943 |
07/16/2018 |
| HAYOSH, MEGAN |
C2-022729 |
2 |
35.00 |
4262********9847 |
01620B |
07/16/2018 |
| HEITCHUE, DONNA |
C2-012675 |
2 |
19.00 |
4266********5116 |
01619C |
07/16/2018 |
| HERSTON, ROBERT |
C2-022830 |
2 |
64.50 |
3798*******1007 |
121866 |
07/16/2018 |
| HIGGINS, JERRY |
C2-023400 |
2 |
60.00 |
4874********8909 |
075720 |
07/16/2018 |
| HOJARA, MIKE |
C2-023372 |
2 |
35.00 |
5424********6630 |
050334 |
07/16/2018 |
| HOWES, THOMAS |
C2-022419 |
2 |
34.50 |
5175********3015 |
016338 |
07/16/2018 |
| HUBER, GUY |
C2-022435 |
2 |
25.00 |
4194********5670 |
815853 |
07/16/2018 |
| HUGHES, KAREN |
C2-023173 |
2 |
45.00 |
4874********3136 |
075720 |
07/16/2018 |
| HUTCHINS, JOSHUA |
C2-022770 |
2 |
25.00 |
4427********3849 |
088378 |
07/16/2018 |
| HYDEN, ALEXANDER |
C2-023313 |
2 |
25.00 |
6011********4879 |
01672R |
07/16/2018 |
| IACOBELLI, MARK |
C2-022338 |
2 |
25.00 |
5424********5065 |
05603P |
07/16/2018 |
| JACOBSON, ALEXANDER |
C2-020694 |
2 |
25.00 |
6011********0433 |
01632R |
07/16/2018 |
| JAEGER, JR, PETER |
C2-023875 |
2 |
25.00 |
4400********4288 |
06460D |
07/16/2018 |
| JAREMA, JEFF |
C2-021484 |
2 |
25.00 |
5524********1665 |
01617P |
07/16/2018 |
| JOHNSON, COREY |
C2-023182 |
2 |
25.00 |
5114********5046 |
256865 |
07/16/2018 |
| JOLLY, TRAVIS |
C2-023863 |
2 |
25.00 |
5178********9536 |
01634P |
07/16/2018 |
| JONES, REBEKAH |
C2-022904 |
2 |
25.00 |
4238********9673 |
075721 |
07/16/2018 |
| JURCZAK, RONALD |
C2-018744 |
2 |
25.00 |
4630********3536 |
003541 |
07/16/2018 |
| KENT, DANIEL |
C2-021948 |
2 |
50.00 |
4248********6455 |
513987 |
07/16/2018 |
| KERPET, MARK |
C2-021383 |
2 |
25.00 |
5508********0496 |
123095 |
07/16/2018 |
| KIELING, AMY |
C2-023174 |
2 |
25.00 |
4238********4418 |
075509 |
07/16/2018 |
| KNOWLTON, KAYLA |
C2-018027 |
2 |
44.00 |
5421********3829 |
440400 |
07/16/2018 |
| KOLESZAR, MARK |
C2-017923 |
2 |
25.00 |
5143********5599 |
611203 |
07/16/2018 |
| KOPCZYK, KENNETH |
C2-018238 |
2 |
25.00 |
5175********1189 |
016036 |
07/16/2018 |
| KOPP, STEVEN |
C2-021235 |
2 |
25.00 |
4238********3160 |
075721 |
07/16/2018 |
| KOZINSKI, CHRIS |
C2-022459 |
2 |
25.00 |
4147********1752 |
01638D |
07/16/2018 |
| KRANTZ, MICHAEL |
C2-022964 |
2 |
25.00 |
4000********2753 |
856191 |
07/16/2018 |
| KUCINSKI, SCOTT |
C2-022668 |
2 |
25.00 |
4094********1231 |
075721 |
07/16/2018 |
| KUCZYNSKI, JACCI |
C2-020567 |
2 |
25.00 |
5538********6300 |
125971 |
07/16/2018 |
| LADA, THOMAS |
C2-019626 |
2 |
35.00 |
4430********6017 |
797339 |
07/16/2018 |
| LENTZ, STEVEN |
C2-021855 |
2 |
25.00 |
5175********3478 |
016493 |
07/16/2018 |
| LUBISH, BRANDON |
C2-022771 |
2 |
36.00 |
4430********3627 |
705681 |
07/16/2018 |
| LUKASAVAGE, DAVID |
C2-015635 |
2 |
38.00 |
4313********9715 |
07541C |
07/16/2018 |
| LUPO, JOSHUA |
C2-023732 |
2 |
25.00 |
4238********2266 |
075721 |
07/16/2018 |
| LYSTILA, ALEXANDER |
C2-023325 |
2 |
25.00 |
4270********4206 |
016041 |
07/16/2018 |
| MACRO, ANTHONY |
C2-022754 |
2 |
25.00 |
5421********1231 |
142364 |
07/16/2018 |
| MAKI, CARLA |
C2-023089 |
2 |
35.00 |
4147********2398 |
01641C |
07/16/2018 |
| MANN, JENNA |
C2-022470 |
2 |
25.00 |
4717********0257 |
175370 |
07/16/2018 |
| MARKER, KELLY |
C2-020846 |
2 |
25.00 |
5524********5532 |
03844Z |
07/16/2018 |
| MARTIN, NICOLE |
C2-021258 |
2 |
25.00 |
4874********2251 |
075721 |
07/16/2018 |
| MARTORANA, NUMZIATA |
C2-021158 |
2 |
25.00 |
4248********4393 |
513988 |
07/16/2018 |
| MARVIN, JUSTIN |
C2-022717 |
2 |
25.00 |
5110********6712 |
005265 |
07/16/2018 |
| MCCAIN, RODNEY |
C2-022825 |
2 |
50.00 |
4311********1015 |
016749 |
07/16/2018 |
| MCDOWELL, MITCHELL |
C2-023301 |
2 |
60.00 |
5491********9821 |
135073 |
07/16/2018 |
| MCGIBBON, ELISE |
C2-021480 |
2 |
25.00 |
4427********1961 |
885582 |
07/16/2018 |
| MCMACHEN, AARON |
C2-022724 |
2 |
25.00 |
5538********7351 |
105275 |
07/16/2018 |
| MCVEIGH, JODY |
C2-021896 |
2 |
25.00 |
4430********9014 |
706391 |
07/16/2018 |
| MILLER, BRANDON |
C2-022110 |
2 |
25.00 |
5424********6299 |
050342 |
07/16/2018 |
| MORABITO, DANIEL |
C2-019861 |
2 |
37.00 |
4717********9734 |
165678 |
07/16/2018 |
| MORGAN, DAMIEN |
C2-023062 |
2 |
60.00 |
5114********3881 |
256866 |
07/16/2018 |
| MUELLER, RICHARD |
C2-010856 |
2 |
25.00 |
4238********9149 |
075721 |
07/16/2018 |
| MULDER, ANDREW |
C2-021443 |
2 |
25.00 |
5178********0280 |
01658P |
07/16/2018 |
| MUSTEDANAGIC, EDIN |
C2-022018 |
2 |
25.00 |
5114********8370 |
256868 |
07/16/2018 |
| MYERS, JASON |
C2-013826 |
2 |
25.00 |
5424********0958 |
050344 |
07/16/2018 |
| NEALE, ADAM |
C2-022789 |
2 |
25.00 |
4266********5652 |
01652B |
07/16/2018 |
| NIGHTINGALE, KEITH |
C2-021902 |
2 |
25.00 |
4266********7641 |
01653B |
07/16/2018 |
| NURMIKKO, LINDSEY |
C2-023141 |
2 |
25.00 |
5424********8973 |
050815 |
07/16/2018 |
| OCHMANSKI, JAMES |
C2-022469 |
2 |
19.00 |
5466********2533 |
01662Z |
07/16/2018 |
| OLIVER JR, CHARLES |
C2-023279 |
2 |
25.00 |
4430********6506 |
706404 |
07/16/2018 |
| OPATICH, RYAN |
C2-022895 |
2 |
25.00 |
5175********4607 |
016238 |
07/16/2018 |
| PALLISCO II, THOMAS |
C2-021842 |
2 |
25.00 |
5424********9745 |
050346 |
07/16/2018 |
| PALMER, GARY |
C2-022753 |
2 |
60.00 |
4852********7236 |
018020 |
07/16/2018 |
| PEACE, ED |
C2-023149 |
2 |
25.00 |
4400********0714 |
09437D |
07/16/2018 |
| PEACE, LISA |
C2-023535 |
2 |
25.00 |
4400********0714 |
01358D |
07/16/2018 |
| PERRY, DANIEL |
C2-017887 |
2 |
25.00 |
4147********9668 |
01662C |
07/16/2018 |
| PETERS, ERNIE |
C2-023579 |
2 |
25.00 |
4238********8039 |
075722 |
07/16/2018 |
| PEVAC, GLENN |
C2-022786 |
2 |
25.00 |
5175********4031 |
016050 |
07/16/2018 |
| PHILLIPS, CHAD |
C2-023139 |
2 |
60.00 |
4430********1651 |
797368 |
07/16/2018 |
| PIATEK, JULIE |
C2-020294 |
2 |
25.00 |
4427********3147 |
617442 |
07/16/2018 |
| PLANTRICH, MARK |
C2-020845 |
2 |
25.00 |
4761********0019 |
606175 |
07/16/2018 |
| PORTER, KENT |
C2-019999 |
2 |
25.00 |
5466********9379 |
06020P |
07/16/2018 |
| PRIZE, ALLEN |
C2-014223 |
2 |
25.00 |
4862********1073 |
01669A |
07/16/2018 |
| PROPSON, SCOTT |
C2-021070 |
2 |
25.00 |
4238********1309 |
075722 |
07/16/2018 |
| PRUSS, DEREK |
C2-022260 |
2 |
35.00 |
4246********0394 |
01663G |
07/16/2018 |
| RABINE, JASON |
C2-022891 |
2 |
25.00 |
4430********4694 |
794297 |
07/16/2018 |
| RAMBOW, JEFFREY |
C2-022003 |
2 |
25.00 |
4147********4288 |
01667C |
07/16/2018 |
| RAMBOW, KRISTIN |
C2-017552 |
2 |
25.00 |
5117********2662 |
01650B |
07/16/2018 |
| RAUSCH, BRIAN |
C2-022097 |
2 |
32.00 |
5524********3290 |
01651Z |
07/16/2018 |
| REGENERUS, JOSHUA |
C2-022949 |
2 |
25.00 |
4147********5804 |
01667C |
07/16/2018 |
| RENESKI, CARL |
C2-022844 |
2 |
25.00 |
5491********8715 |
145370 |
07/16/2018 |
| ROBERTS, AIMEE |
C2-023609 |
2 |
25.00 |
5112********7942 |
067794 |
07/16/2018 |
| ROBINSON, LASHAUN |
C2-022906 |
2 |
25.00 |
4427********0734 |
906873 |
07/16/2018 |
| ROJESKI, ADAM |
C2-021327 |
2 |
25.00 |
4147********8650 |
01666C |
07/16/2018 |
| ROSENBUSCH, MICHAEL |
C2-022048 |
2 |
25.00 |
4427********7726 |
256759 |
07/16/2018 |
| ROSS, DALE |
C2-022629 |
2 |
29.50 |
4833********6101 |
025707 |
07/16/2018 |
| RUGAL, AMANDA |
C2-022068 |
2 |
50.00 |
4003********2613 |
01674C |
07/16/2018 |
| SCHULTE, HEDY |
C2-021177 |
2 |
19.00 |
5466********4410 |
01680P |
07/16/2018 |
| SCHWARK, MICHELLE |
C2-023940 |
2 |
35.00 |
4238********6733 |
075722 |
07/16/2018 |
| SCHWEM, RYAN |
C2-023581 |
2 |
25.00 |
4427********0815 |
025707 |
07/16/2018 |
| SCIACCA, MICHAEL |
C2-023974 |
2 |
25.00 |
4833********1042 |
025707 |
07/16/2018 |
| SEELY, BRANDON |
C2-022700 |
2 |
36.50 |
4833********7589 |
025707 |
07/16/2018 |
| SIMMONS, GREGORY |
C2-022561 |
2 |
25.00 |
5449********1573 |
H68298 |
07/16/2018 |
| SIROIS, LUKE |
C2-023610 |
2 |
25.00 |
4874********2178 |
075722 |
07/16/2018 |
| SMITH, JUSTIN |
C2-022875 |
2 |
28.00 |
5540********0559 |
075722 |
07/16/2018 |
| SMITH, ROY |
C2-022805 |
2 |
25.00 |
4833********2004 |
025707 |
07/16/2018 |
| SORENSON, JACOB |
C2-022040 |
2 |
25.00 |
4552********2907 |
H68281 |
07/16/2018 |
| SORENSON, TERRY |
C2-022829 |
2 |
25.00 |
4270********3924 |
016059 |
07/16/2018 |
| SPAFFORD, JUSTIN |
C2-022233 |
2 |
25.00 |
6011********4394 |
01652R |
07/16/2018 |
| SPENCER, JOHN |
C2-022163 |
2 |
25.00 |
5516********0433 |
065731 |
07/16/2018 |
| SROCK, ROSA |
C2-022210 |
2 |
25.00 |
5243********4906 |
01696B |
07/16/2018 |
| STADWICK, SPENCER |
C2-023888 |
2 |
25.00 |
5175********3996 |
016376 |
07/16/2018 |
| STEELE, BRIAN |
C2-023931 |
2 |
50.00 |
4269********3217 |
016559 |
07/16/2018 |
| STRAGIER, GARY |
C2-018357 |
2 |
19.00 |
5213********9868 |
01638Z |
07/16/2018 |
| SULEK, MELISSA |
C2-023391 |
2 |
25.00 |
5175********3235 |
016379 |
07/16/2018 |
| THEUT, MARY |
C2-020888 |
2 |
79.00 |
4037********9537 |
606175 |
07/16/2018 |
| THOMPSON, HAILY |
C2-020094 |
2 |
25.00 |
4094********8362 |
075723 |
07/16/2018 |
| THURMAN, LEE |
C2-022750 |
2 |
25.00 |
5175********9305 |
016523 |
07/16/2018 |
| TOBEL, BRADLEY |
C2-022051 |
2 |
25.00 |
3725*******1028 |
120087 |
07/16/2018 |
| TOBIN, THOMAS |
C2-023954 |
2 |
25.00 |
4248********2569 |
513990 |
07/16/2018 |
| TORRES, NATHANIEL |
C2-017526 |
2 |
25.00 |
4400********2269 |
06523C |
07/16/2018 |
| VALENTIC, ANDREW |
C2-023811 |
2 |
50.89 |
4430********4562 |
770953 |
07/16/2018 |
| VALENTIC, LINDA |
C2-021314 |
2 |
25.00 |
4282********9505 |
025707 |
07/16/2018 |
| VEERHUSER, DAMON |
C2-017900 |
2 |
44.00 |
4833********0126 |
035707 |
07/16/2018 |
| VERRIER, CHAD |
C2-023775 |
2 |
25.00 |
4266********4191 |
01690B |
07/16/2018 |
| WATTS, SCOTT |
C2-005694 |
2 |
35.00 |
5380********8533 |
933100 |
07/16/2018 |
| WEINGARTZ, MICHAEL |
C2-020040 |
2 |
19.00 |
4100********8344 |
26776D |
07/16/2018 |
| WEISS, TAYLOR |
C2-023990 |
2 |
25.00 |
4717********2111 |
135779 |
07/16/2018 |
| WESTENBERG, HAROLD |
C2-022782 |
2 |
25.00 |
5524********3125 |
08579Z |
07/16/2018 |
| WESTRA, JASON |
C2-023948 |
2 |
25.00 |
3797*******2016 |
128047 |
07/16/2018 |
| WHITFORD, JOHN |
C2-022157 |
2 |
25.00 |
4147********5082 |
01700D |
07/16/2018 |
| WILKS, STEVEN |
C2-020345 |
2 |
80.43 |
5537********1547 |
069818 |
07/16/2018 |
| WROBEL, PHILIP |
C2-022423 |
2 |
37.00 |
4833********5524 |
035707 |
07/16/2018 |
| ZABLOCKI, TY |
C2-022763 |
2 |
30.50 |
4400********9280 |
09791D |
07/16/2018 |
| ZADROGA, JASMINE |
C2-023456 |
2 |
26.00 |
4430********0993 |
794336 |
07/16/2018 |
| ZAJAC, BLAIR |
C2-018237 |
2 |
25.00 |
4479********6647 |
070299 |
07/16/2018 |
| ZAREMBA, JONATHAN |
C2-022973 |
2 |
25.00 |
4430********4033 |
786343 |
07/16/2018 |
| ZUNIGA, CARLOS |
C2-022696 |
2 |
25.00 |
4060********3150 |
035707 |
07/16/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
269.50 |
| 66 |
MasterCard |
2110.43 |
| 117 |
Visa |
3585.39 |
| 4 |
Discover |
94.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6059.32 |