Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMMAR, HOUSSEIN |
C2-022870 |
1 |
25.00 |
5424********5052 |
327598 |
10/01/2018 |
| ALCORN, DAVID |
C2-023650 |
1 |
26.00 |
5175********7473 |
001668 |
10/01/2018 |
| ALEXANDER, MACLEAN |
C2-022300 |
1 |
25.00 |
4147********4090 |
00691D |
10/01/2018 |
| ALLARD, SCOTT |
C2-021176 |
1 |
25.00 |
5175********7325 |
001771 |
10/01/2018 |
| ALLEN, VINCE |
C2-022861 |
1 |
25.00 |
5421********4631 |
517985 |
10/01/2018 |
| ALLOR, KEVIN |
C2-022803 |
1 |
15.00 |
5424********1903 |
328609 |
10/01/2018 |
| ALLY, BRAD |
C2-022071 |
1 |
25.00 |
4270********6870 |
001748 |
10/01/2018 |
| ATIKIAN, ALEXIS |
C2-022882 |
1 |
25.00 |
5480********7579 |
00376B |
10/01/2018 |
| BACKERS, DALE |
C2-023381 |
1 |
25.00 |
5175********6616 |
001002 |
10/01/2018 |
| BAKER, PENNY |
C2-021369 |
1 |
35.00 |
4238********8802 |
141028 |
10/01/2018 |
| BALCH, LUCAS |
C2-018409 |
1 |
44.00 |
4430********5078 |
014757 |
10/01/2018 |
| BARNO, KERRIE |
C2-023226 |
1 |
25.00 |
5424********6276 |
328413 |
10/01/2018 |
| BEAUREGARD, PAMELA |
C2-020513 |
1 |
35.00 |
4100********8771 |
32506G |
10/01/2018 |
| BEDARD, JODEE |
C2-023603 |
1 |
25.00 |
4400********7431 |
07702D |
10/01/2018 |
| BELLHORN, BRIAN |
C2-023595 |
1 |
25.00 |
6011********1195 |
00192R |
10/01/2018 |
| BERGER, JENNA |
C2-022919 |
1 |
25.00 |
5175********2601 |
001086 |
10/01/2018 |
| BERMUDEZ, JORGE LUIS |
C2-021606 |
1 |
25.00 |
5114********2038 |
962874 |
10/01/2018 |
| BETCHER, SCOTT |
C2-022958 |
1 |
25.00 |
5175********5775 |
001976 |
10/01/2018 |
| BIBA, NANDI |
C2-022784 |
1 |
25.00 |
4427********5041 |
001014 |
10/01/2018 |
| BINGLE, JERRY |
C2-023736 |
1 |
19.00 |
4127********5623 |
001288 |
10/01/2018 |
| BORDEN, DIANE |
C2-021420 |
1 |
50.00 |
5524********4081 |
05969P |
10/01/2018 |
| BORELLI, JOHN |
C2-022151 |
1 |
45.00 |
5175********6772 |
001920 |
10/01/2018 |
| BRANDT, JOSH |
C2-023876 |
1 |
25.00 |
5421********4771 |
384036 |
10/01/2018 |
| BRATTAIN, MICHAEL |
C2-023071 |
1 |
25.00 |
4282********6855 |
031014 |
10/01/2018 |
| BRECKLING, SHANE |
C2-019172 |
1 |
27.50 |
5114********5389 |
962851 |
10/01/2018 |
| BROHL, THOMAS |
C2-022675 |
1 |
25.00 |
4147********8018 |
00878C |
10/01/2018 |
| CACH, NICHOLAS |
C2-022023 |
1 |
25.00 |
4479********7052 |
093906 |
10/01/2018 |
| CARLETON, ALYSSA |
C2-022317 |
1 |
25.00 |
5595********5672 |
31100Z |
10/01/2018 |
| CASTILLO, LORENZO |
C2-023569 |
1 |
25.00 |
4266********0885 |
00875A |
10/01/2018 |
| CATALINA, COLETTE |
C2-018871 |
1 |
25.00 |
5414********5321 |
00709Z |
10/01/2018 |
| CATALINA, DOMINIQUE |
C2-022909 |
1 |
28.00 |
4833********9331 |
071014 |
10/01/2018 |
| CATTANEO, DAVID |
C2-022244 |
1 |
125.50 |
4717********8805 |
151805 |
10/01/2018 |
| CAVALIERE, JR, MICHAEL |
C2-022153 |
1 |
25.00 |
5175********0842 |
001524 |
10/01/2018 |
| CAWLEY, STACEY |
C2-022030 |
1 |
35.00 |
5175********3067 |
001587 |
10/01/2018 |
| CHADI, NAIM |
C2-023218 |
1 |
60.00 |
5491********6090 |
181601 |
10/01/2018 |
| CHILD, TIM |
C2-022979 |
1 |
25.00 |
4833********6894 |
021014 |
10/01/2018 |
| CHORANZIAK, ROBERT |
C2-022808 |
1 |
25.00 |
4833********6131 |
061014 |
10/01/2018 |
| CHOREST, MICHAEL |
C2-023339 |
1 |
25.00 |
4147********7449 |
00757D |
10/01/2018 |
| CICCONE, JOE |
C2-019401 |
1 |
30.00 |
5421********0173 |
260238 |
10/01/2018 |
| CLARK, ALEXANDER |
C2-021787 |
1 |
25.00 |
4833********2505 |
021014 |
10/01/2018 |
| CLARK, ALYSSA |
C2-020308 |
1 |
27.00 |
6011********7193 |
00173R |
10/01/2018 |
| CLARK, JR, CLEO |
C2-022974 |
1 |
25.00 |
4081********8168 |
311001 |
10/01/2018 |
| CLARK, JUSTIN |
C2-022122 |
1 |
25.00 |
6011********4281 |
00177R |
10/01/2018 |
| CLEMENTS, RAY |
C2-022674 |
1 |
44.00 |
5424********3757 |
328657 |
10/01/2018 |
| COGER, RICHARD |
C2-022609 |
1 |
25.00 |
4282********7527 |
011014 |
10/01/2018 |
| COLDWELL, ERIC |
C2-022053 |
1 |
25.00 |
4552********3884 |
H33587 |
10/01/2018 |
| COTTRELL, VAGINA |
C2-017952 |
1 |
47.00 |
5421********5983 |
905507 |
10/01/2018 |
| CUSMANO, JAIME |
C2-022885 |
1 |
25.00 |
4036********7618 |
00746B |
10/01/2018 |
| D AGOSTINO, JOHN |
C2-022138 |
1 |
25.00 |
4100********9683 |
11990D |
10/01/2018 |
| DANIELS, HARLEY |
C2-023171 |
1 |
25.00 |
5516********8762 |
031040 |
10/01/2018 |
| DAVEY, KEVIN |
C2-021329 |
1 |
25.00 |
6011********9709 |
00125R |
10/01/2018 |
| DEDECKERE, ANDREW |
C2-022915 |
1 |
25.00 |
4430********1107 |
092980 |
10/01/2018 |
| DEMUYNCK, SCOTT |
C2-022017 |
1 |
28.00 |
4094********0980 |
141031 |
10/01/2018 |
| DENSKE, MARK |
C2-021112 |
1 |
25.00 |
4430********8999 |
013958 |
10/01/2018 |
| DEWITT, CHRIS |
C2-023795 |
1 |
64.50 |
4479********6766 |
093827 |
10/01/2018 |
| DILLION, TIMOTHY |
C2-022299 |
1 |
25.00 |
5524********8061 |
00140Z |
10/01/2018 |
| DIMARTINO, TIM |
C2-022483 |
1 |
25.00 |
5421********5747 |
797054 |
10/01/2018 |
| DOWNS, DANIELLE |
C2-017722 |
1 |
50.00 |
5537********6199 |
136250 |
10/01/2018 |
| DUCHE, MICHAEL |
C2-022731 |
1 |
25.00 |
4717********3587 |
141503 |
10/01/2018 |
| ECKMAN, JESSICA |
C2-022905 |
1 |
25.00 |
5537********3106 |
136178 |
10/01/2018 |
| EDWARDS, ROBERTA |
C2-021342 |
1 |
25.00 |
4147********9987 |
00986D |
10/01/2018 |
| ELIASZ, JEFFREY |
C2-021522 |
1 |
25.00 |
4266********4249 |
00559C |
10/01/2018 |
| EMARD, TYLER |
C2-022136 |
1 |
60.00 |
5175********7879 |
001137 |
10/01/2018 |
| ESCHENBURG, CAROLYN |
C2-022726 |
1 |
48.00 |
5414********5261 |
00652Z |
10/01/2018 |
| FALCO, SHAWN |
C2-012580 |
1 |
19.00 |
4071********6732 |
00976A |
10/01/2018 |
| FARAH, FADI |
C2-022281 |
1 |
10.00 |
4489********2682 |
001195 |
10/01/2018 |
| FASAL, EMILY |
C2-023674 |
1 |
25.00 |
4100********7524 |
25362D |
10/01/2018 |
| FEDENIS, STEVEN |
C2-022192 |
1 |
25.00 |
4154********7394 |
00582G |
10/01/2018 |
| FIGUERAS, BERT |
C2-022921 |
1 |
25.00 |
3795*******1006 |
119423 |
10/01/2018 |
| GLIGU, EDWARD |
C2-022259 |
1 |
25.00 |
3797*******1005 |
147269 |
10/01/2018 |
| GOODMAN, DAVID |
C2-022610 |
1 |
25.00 |
5175********9734 |
001092 |
10/01/2018 |
| GOODSMITH, DAVID |
C2-018578 |
1 |
77.00 |
4266********8173 |
00503C |
10/01/2018 |
| GORA, BRANDON |
C2-022980 |
1 |
25.00 |
4430********2396 |
015835 |
10/01/2018 |
| GOUGH, AMANDA |
C2-023789 |
1 |
25.00 |
4833********0904 |
091014 |
10/01/2018 |
| GOUGH, JACOB |
C2-022788 |
1 |
25.00 |
4833********0904 |
031014 |
10/01/2018 |
| GREENE, KEVIN |
C2-023605 |
1 |
25.00 |
4899********6552 |
040722 |
10/01/2018 |
| GREGAREK, JACOB |
C2-022670 |
1 |
25.00 |
5175********2339 |
001682 |
10/01/2018 |
| GUARESIMO, BRANDON |
C2-023866 |
1 |
25.00 |
5175********5566 |
001275 |
10/01/2018 |
| HABEDANK, ANDREW |
C2-022663 |
1 |
25.00 |
5421********8428 |
239006 |
10/01/2018 |
| HACHEM, FADI |
C2-022819 |
1 |
25.00 |
4427********0576 |
021014 |
10/01/2018 |
| HALICKI, STEPHANIE |
C2-020219 |
1 |
35.00 |
5392********1907 |
31100Z |
10/01/2018 |
| HAMILTON, GRANT |
C2-023065 |
1 |
25.00 |
4833********7308 |
061014 |
10/01/2018 |
| HANSHAW, EDWARD |
C2-022010 |
1 |
50.00 |
4900********0984 |
001006 |
10/01/2018 |
| HARPER, NICHOLAS |
C2-022868 |
1 |
25.00 |
4194********5696 |
538713 |
10/01/2018 |
| HAYES, TRAVIS |
C2-023433 |
1 |
25.00 |
4266********2790 |
00798B |
10/01/2018 |
| HEFEL, JODIE |
C2-023069 |
1 |
30.00 |
4238********8730 |
141018 |
10/01/2018 |
| HICKS, NACE |
C2-022923 |
1 |
50.00 |
5424********3670 |
328605 |
10/01/2018 |
| HILAI, KAY |
C2-023797 |
1 |
25.00 |
4427********1316 |
081014 |
10/01/2018 |
| HUNWICK, JEFF |
C2-023600 |
1 |
25.00 |
4147********4225 |
01039D |
10/01/2018 |
| HUTCHINSON JR, ROBERT |
C2-023932 |
1 |
25.00 |
4000********3950 |
749567 |
10/01/2018 |
| INGERSOLL, ELLEN |
C2-022045 |
1 |
35.00 |
3774*******9882 |
208856 |
10/01/2018 |
| IRWIN, KELLY |
C2-021709 |
1 |
25.00 |
4479********1565 |
001432 |
10/01/2018 |
| JACOBS, ANGELO |
C2-023865 |
1 |
25.00 |
4833********1138 |
051014 |
10/01/2018 |
| JARBIE, JOSH |
C2-022013 |
1 |
25.00 |
4430********7333 |
095131 |
10/01/2018 |
| JAROMA, DAVID |
C2-023038 |
1 |
50.00 |
4433********8996 |
141036 |
10/01/2018 |
| JEROME, JEREMY |
C2-018646 |
1 |
25.00 |
4238********2300 |
040744 |
10/01/2018 |
| JOHNS, SONNA |
C2-012689 |
1 |
25.00 |
4147********2114 |
311001 |
10/01/2018 |
| KAMPFER, MICHEAL |
C2-022772 |
1 |
25.00 |
5508********2485 |
678620 |
10/01/2018 |
| KARPINSKI, RACHEL |
C2-022920 |
1 |
25.00 |
4744********1920 |
141905 |
10/01/2018 |
| KARR, DAN |
C2-019089 |
1 |
34.00 |
4400********7509 |
03111D |
10/01/2018 |
| KASHAT, LAMAR |
C2-023191 |
1 |
62.00 |
4833********9710 |
071014 |
10/01/2018 |
| KAZMI, ZANIDA |
C2-021001 |
1 |
25.00 |
4400********1594 |
00655C |
10/01/2018 |
| KELLY, JAMES |
C2-023632 |
1 |
25.00 |
4427********4402 |
112855 |
10/01/2018 |
| KELLY, NICK |
C2-022135 |
1 |
25.00 |
4833********0168 |
081014 |
10/01/2018 |
| KMIECIK, JOSHUA |
C2-022170 |
1 |
25.00 |
4347********9151 |
081014 |
10/01/2018 |
| KMIECIK, SEBASTIAN |
C2-022002 |
1 |
25.00 |
4833********2572 |
081014 |
10/01/2018 |
| KOCZKUR, PAUL |
C2-016851 |
1 |
25.00 |
3717*******2008 |
141719 |
10/01/2018 |
| KOLB, KENNETH |
C2-021305 |
1 |
25.00 |
4479********5943 |
094056 |
10/01/2018 |
| KOLB, RICHARD |
C2-020554 |
1 |
25.00 |
5175********9272 |
001473 |
10/01/2018 |
| KRALOWSKI, JAY |
C2-022521 |
1 |
25.00 |
4833********5030 |
091014 |
10/01/2018 |
| KRAUSE, MARISSA |
C2-023868 |
1 |
25.00 |
5175********1138 |
001493 |
10/01/2018 |
| KUCZYNSKI, KEVIN |
C2-022165 |
1 |
25.00 |
5536********8967 |
327723 |
10/01/2018 |
| KUNERT, OLIVIA |
C2-021462 |
1 |
25.00 |
5175********6110 |
001208 |
10/01/2018 |
| KUPKE, II, GREG |
C2-022121 |
1 |
91.50 |
4238********7712 |
141039 |
10/01/2018 |
| LECHOWICZ, BRANDON |
C2-022518 |
1 |
25.00 |
4833********2783 |
091014 |
10/01/2018 |
| LIBERTY, NICOLE |
C2-022024 |
1 |
25.00 |
6011********4983 |
00169R |
10/01/2018 |
| LONCAREVICH, PAUL |
C2-016108 |
1 |
19.00 |
4190********9566 |
311001 |
10/01/2018 |
| LULGJARAJ, JULIAN |
C2-023335 |
1 |
25.00 |
5424********4320 |
328771 |
10/01/2018 |
| LULGJURAJ, MARK |
C2-020225 |
1 |
25.00 |
3712*******1003 |
149050 |
10/01/2018 |
| LUTT, BRIAN |
C2-022617 |
1 |
25.00 |
3790*******1003 |
127516 |
10/01/2018 |
| MALES, DEANNA |
C2-023777 |
1 |
19.00 |
3717*******6009 |
108969 |
10/01/2018 |
| MANNELLA, RYAN |
C2-022323 |
1 |
24.00 |
4717********9132 |
151501 |
10/01/2018 |
| MARKER, DAVID |
C2-014269 |
1 |
25.00 |
5524********5532 |
01177Z |
10/01/2018 |
| MARTIN, DARREN |
C2-022874 |
1 |
25.00 |
4430********4477 |
016598 |
10/01/2018 |
| MARTIN, STEPHANIE |
C2-022693 |
1 |
25.00 |
5424********3771 |
328778 |
10/01/2018 |
| MARVIN, RACHEL |
C2-023591 |
1 |
25.00 |
5110********4877 |
141041 |
10/01/2018 |
| MAZE, DANNY |
C2-022375 |
1 |
46.50 |
4833********4725 |
011014 |
10/01/2018 |
| MCFADDEN, HALI |
C2-022408 |
1 |
25.00 |
4147********9582 |
01256D |
10/01/2018 |
| MCGHIE, BOB |
C2-020276 |
1 |
25.00 |
5114********3346 |
962935 |
10/01/2018 |
| MILLER, DAVID |
C2-022585 |
1 |
60.00 |
5421********5017 |
291461 |
10/01/2018 |
| MILLER, EVAN |
C2-023526 |
1 |
25.00 |
4430********4197 |
015995 |
10/01/2018 |
| MILLS, JAMES |
C2-023352 |
1 |
32.50 |
5537********3106 |
136767 |
10/01/2018 |
| MISAJLOVIC, ALEXANDER |
C2-019308 |
1 |
19.00 |
4313********4483 |
05970C |
10/01/2018 |
| MIX SR, DENNIS |
C2-022764 |
1 |
25.00 |
4400********2916 |
01434C |
10/01/2018 |
| MODAFARE, RYAN |
C2-022415 |
1 |
25.00 |
5175********9026 |
001723 |
10/01/2018 |
| MONARCH, GARY |
C2-019274 |
1 |
19.00 |
5424********7440 |
82334P |
10/01/2018 |
| MONTERRA, ARMID |
C2-022295 |
1 |
25.00 |
4833********3631 |
021014 |
10/01/2018 |
| MORAN, PATRICK |
C2-023256 |
1 |
25.00 |
5175********5302 |
001695 |
10/01/2018 |
| NAGY, AUSTIN |
C2-023047 |
1 |
25.00 |
4100********7524 |
50104D |
10/01/2018 |
| NARDINI, MATTHEW |
C2-023945 |
1 |
25.00 |
3790*******2013 |
104112 |
10/01/2018 |
| NIGLIO, PETER |
C2-023597 |
1 |
25.00 |
5421********9693 |
425617 |
10/01/2018 |
| NILEY, KURT |
C2-014200 |
1 |
25.00 |
4238********9812 |
141043 |
10/01/2018 |
| NORRIS, KURT |
C2-022953 |
1 |
25.00 |
5467********0762 |
01305B |
10/01/2018 |
| ONEIL, SHAWN |
C2-021859 |
1 |
19.00 |
4332********4530 |
040745 |
10/01/2018 |
| PARADA, DARREN |
C2-022194 |
1 |
25.00 |
4147********5247 |
01312C |
10/01/2018 |
| PERRY, JENNIFER |
C2-019215 |
1 |
29.00 |
5243********1089 |
00167P |
10/01/2018 |
| PESSINA, JILLIAN |
C2-006104 |
1 |
25.00 |
3797*******3009 |
104834 |
10/01/2018 |
| PETERS, NATHAN |
C2-023786 |
1 |
25.00 |
4238********4087 |
141044 |
10/01/2018 |
| PICA, COURTNEY |
C2-022899 |
1 |
60.00 |
3795*******1003 |
109420 |
10/01/2018 |
| PICKENS, TIM |
C2-017911 |
1 |
25.00 |
5424********2914 |
84655P |
10/01/2018 |
| PIONK, PAUL |
C2-012519 |
1 |
60.00 |
4266********5159 |
01330C |
10/01/2018 |
| PODLASKOWSKI, ALEX |
C2-022310 |
1 |
17.10 |
5175********8625 |
001071 |
10/01/2018 |
| POLIZZI, ANDREW |
C2-021222 |
1 |
27.00 |
5537********7528 |
821829 |
10/01/2018 |
| POLIZZI, JOE |
C2-018287 |
1 |
25.00 |
5424********8626 |
85155Y |
10/01/2018 |
| PORTER, DEBORAH |
C2-018583 |
1 |
25.00 |
5466********9379 |
85364P |
10/01/2018 |
| PRUSS, JUSTIN |
C2-022074 |
1 |
25.00 |
4266********1159 |
01348C |
10/01/2018 |
| PUCHALSKI, DONALD |
C2-022807 |
1 |
25.00 |
4427********0973 |
051014 |
10/01/2018 |
| RADLICK, BRANDON |
C2-022404 |
1 |
25.00 |
4060********9145 |
051014 |
10/01/2018 |
| RASTIGUE, JACK |
C2-022835 |
1 |
25.00 |
6011********1163 |
00116B |
10/01/2018 |
| REETZ, JEFF |
C2-022695 |
1 |
85.00 |
4100********5267 |
53551D |
10/01/2018 |
| REH, JONATHAN |
C2-021815 |
1 |
71.00 |
4248********9494 |
893681 |
10/01/2018 |
| REINHOLD, DENNIS |
C2-017811 |
1 |
50.00 |
4833********7007 |
051014 |
10/01/2018 |
| REYES, SCOTT |
C2-017910 |
1 |
19.00 |
4147********7262 |
01364D |
10/01/2018 |
| RINEER, ROSS |
C2-021942 |
1 |
25.00 |
4430********4768 |
096124 |
10/01/2018 |
| RIX, CHRISTY |
C2-021940 |
1 |
25.00 |
3797*******2001 |
125000 |
10/01/2018 |
| ROOKER, SANDRA |
C2-018002 |
1 |
25.00 |
5444********4788 |
01372W |
10/01/2018 |
| RZEWNICKI, KADE |
C2-022811 |
1 |
25.00 |
5153********7838 |
299452 |
10/01/2018 |
| SABAUGH, RICHARD |
C2-013844 |
1 |
25.00 |
4100********3403 |
53954D |
10/01/2018 |
| SANDOVAL, TAMI |
C2-022831 |
1 |
25.00 |
5537********9403 |
810366 |
10/01/2018 |
| SANDOVAL, THOMAS |
C2-022810 |
1 |
25.00 |
5421********5747 |
801957 |
10/01/2018 |
| SCHAMHART, GERRET |
C2-022916 |
1 |
25.00 |
5523********8925 |
01388Z |
10/01/2018 |
| SCHATKO, GABRIEL |
C2-023813 |
1 |
25.00 |
4833********8821 |
061014 |
10/01/2018 |
| SCHROEDER, PAUL |
C2-022927 |
1 |
25.00 |
5175********6066 |
001170 |
10/01/2018 |
| SCHUBECK, DAVID |
C2-023800 |
1 |
25.00 |
5491********7684 |
111702 |
10/01/2018 |
| SCHWAB, JACOB |
C2-022508 |
1 |
25.00 |
4427********1612 |
360738 |
10/01/2018 |
| SEATON, MICHAEL |
C2-022254 |
1 |
25.00 |
4147********5166 |
01390C |
10/01/2018 |
| SELMAN, II, PAUL |
C2-022058 |
1 |
25.00 |
5424********7303 |
327822 |
10/01/2018 |
| SHERMAN, LAUREN |
C2-021076 |
1 |
25.00 |
4347********6455 |
061014 |
10/01/2018 |
| SHIBBISH, WILLIAM |
C2-022910 |
1 |
25.00 |
4833********0195 |
061014 |
10/01/2018 |
| SHOFF, RACHEL |
C2-019895 |
1 |
48.00 |
5424********6445 |
327827 |
10/01/2018 |
| SIKORSKI, JOHN |
C2-016631 |
1 |
19.00 |
4300********4790 |
001926 |
10/01/2018 |
| SIROIS, CLAUDE |
C2-023512 |
1 |
25.00 |
4874********2178 |
041047 |
10/01/2018 |
| SKALNY JR, JAMES |
C2-021211 |
1 |
25.00 |
4479********2270 |
094208 |
10/01/2018 |
| SKALNY, JENNIFER |
C2-022669 |
1 |
35.00 |
5175********2738 |
001639 |
10/01/2018 |
| SKAWINSKI, CHRIS |
C2-020278 |
1 |
25.00 |
5175********0543 |
001935 |
10/01/2018 |
| SLOAN, JAKE |
C2-022732 |
1 |
39.50 |
4833********9925 |
071014 |
10/01/2018 |
| SMITH, DONALD |
C2-022011 |
1 |
25.00 |
5537********4389 |
136912 |
10/01/2018 |
| SMITH, JOSEPH |
C2-023114 |
1 |
25.00 |
5175********7436 |
001850 |
10/01/2018 |
| SNELL, KYLE |
C2-022073 |
1 |
25.00 |
4270********3989 |
001241 |
10/01/2018 |
| SOLAIMAN, CLAUDIO |
C2-022174 |
1 |
25.00 |
4833********7809 |
071014 |
10/01/2018 |
| SPANSKI, AARON |
C2-022334 |
1 |
60.00 |
4248********3661 |
893683 |
10/01/2018 |
| SPRINGER, CHUCK |
C2-013335 |
1 |
19.00 |
5175********9412 |
001688 |
10/01/2018 |
| STAWECKI, STEVE |
C2-023419 |
1 |
25.00 |
4238********0459 |
141047 |
10/01/2018 |
| STIER, KEVIN |
C2-022946 |
1 |
25.00 |
5537********4576 |
136925 |
10/01/2018 |
| STIFF, RYAN |
C2-022860 |
1 |
29.00 |
4430********0896 |
013059 |
10/01/2018 |
| STIRLING, BRANDON |
C2-023145 |
1 |
29.50 |
4282********7296 |
071014 |
10/01/2018 |
| STOJKOVIC, NICHOLAS |
C2-022747 |
1 |
50.00 |
5424********2199 |
327848 |
10/01/2018 |
| STROH, JASON |
C2-017915 |
1 |
25.00 |
4874********8155 |
041048 |
10/01/2018 |
| SUMNER, CLAYTON |
C2-023818 |
1 |
60.00 |
5175********8255 |
001997 |
10/01/2018 |
| SZEPIETOWSKI, JOHN |
C2-018124 |
1 |
25.00 |
4036********3938 |
01444C |
10/01/2018 |
| SZUMANSKI, JUSTIN |
C2-023431 |
1 |
25.00 |
5424********6693 |
328885 |
10/01/2018 |
| THOMPSON, BRETT |
C2-022288 |
1 |
25.00 |
4248********0266 |
893685 |
10/01/2018 |
| THOMPSON, CHRISTINA |
C2-023243 |
1 |
25.00 |
4833********6101 |
081014 |
10/01/2018 |
| THOMPSON, MARVA |
C2-012388 |
1 |
25.00 |
3728*******5004 |
133134 |
10/01/2018 |
| TILTON, JOSH |
C2-022869 |
1 |
35.00 |
4000********1979 |
119230 |
10/01/2018 |
| TISOR, DAYLON |
C2-019310 |
1 |
25.00 |
4342********5387 |
021052 |
10/01/2018 |
| TURNER, BRANDON |
C2-021191 |
1 |
25.00 |
4888********7010 |
03502A |
10/01/2018 |
| VALLS, SHANNON |
C2-023806 |
1 |
35.00 |
4147********2029 |
01459C |
10/01/2018 |
| VANDERDONCK, GUSTAF |
C2-021861 |
1 |
25.00 |
5491********7939 |
141303 |
10/01/2018 |
| VANDERLINDEN, CLIFFORD |
C2-010968 |
1 |
44.00 |
6011********6870 |
00143R |
10/01/2018 |
| VANHEUSDEN, CHRISTOPH |
C2-020043 |
1 |
25.00 |
4246********1952 |
01461G |
10/01/2018 |
| VANPAMEL, COLETTE |
C2-022208 |
1 |
25.00 |
4833********2783 |
081014 |
10/01/2018 |
| WALTERS, RORY |
C2-021115 |
1 |
19.00 |
4430********3034 |
097314 |
10/01/2018 |
| WARD, AARON |
C2-022631 |
1 |
25.00 |
4248********2868 |
893686 |
10/01/2018 |
| WEBER, EVAN |
C2-020105 |
1 |
25.00 |
4833********7849 |
091014 |
10/01/2018 |
| WEISS, ROBERT |
C2-022393 |
1 |
25.00 |
5178********8512 |
01484Z |
10/01/2018 |
| WILCOX, ASHLEY |
C2-021633 |
1 |
25.00 |
4238********3152 |
141049 |
10/01/2018 |
| WILSON, JAMES |
C2-023092 |
1 |
25.00 |
4717********8049 |
131507 |
10/01/2018 |
| WOOD, STEPHEN |
C2-022658 |
1 |
25.00 |
4427********2346 |
112874 |
10/01/2018 |
| WORLEY, TODD |
C2-022999 |
1 |
25.00 |
5175********2365 |
001073 |
10/01/2018 |
| ZABICKI, ZACHARY |
C2-022775 |
1 |
25.00 |
5421********5633 |
938777 |
10/01/2018 |
| ZAREMBA, MAKENZIE |
C2-022856 |
1 |
40.00 |
4430********4033 |
096556 |
10/01/2018 |
| ZERILLI, JOANNE |
C2-023441 |
1 |
35.00 |
4833********0500 |
091014 |
10/01/2018 |
| ZITO, COLLEEN |
C2-021757 |
1 |
37.50 |
5293********2076 |
01503C |
10/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
339.00 |
| 82 |
MasterCard |
2431.60 |
| 123 |
Visa |
3706.00 |
| 7 |
Discover |
196.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6672.60 |