Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SARA |
C2-017507 |
2 |
87.00 |
5114********9692 |
156067 |
10/15/2018 |
| AHEE, GARY |
C2-021309 |
2 |
104.00 |
5175********8398 |
015036 |
10/15/2018 |
| ANGELO, NIKELAS |
C2-022756 |
2 |
25.00 |
5114********4498 |
156068 |
10/15/2018 |
| AYAN, PHILLIP |
C2-023861 |
2 |
60.00 |
4100********7790 |
94331C |
10/15/2018 |
| BAIRD, ADAM |
C2-021349 |
2 |
25.00 |
5240********7715 |
01629P |
10/15/2018 |
| BARR, SETH |
C2-023371 |
2 |
60.00 |
4248********2839 |
317161 |
10/15/2018 |
| BASTIAN, AARON |
C2-023186 |
2 |
25.00 |
5175********0042 |
015654 |
10/15/2018 |
| BAYER, CARLIN |
C2-023509 |
2 |
25.00 |
4147********9858 |
01626D |
10/15/2018 |
| BEAHN, ALLAN |
C2-023735 |
2 |
25.00 |
4266********2989 |
01627A |
10/15/2018 |
| BECKER, TODD |
C2-023161 |
2 |
25.00 |
4479********1296 |
073866 |
10/15/2018 |
| BELBOT, PAUL |
C2-022845 |
2 |
25.00 |
5491********1567 |
144978 |
10/15/2018 |
| BETCHER, ANGIE |
C2-022878 |
2 |
80.00 |
5175********5775 |
015626 |
10/15/2018 |
| BETTCHER, LAURA |
C2-020302 |
2 |
25.00 |
4266********4291 |
01633C |
10/15/2018 |
| BOWEN, KIMBERLY |
C2-023211 |
2 |
50.00 |
5178********9126 |
01639Z |
10/15/2018 |
| BOYD, KRISTOPHER |
C2-022834 |
2 |
25.00 |
4035********8749 |
015044 |
10/15/2018 |
| BRANOVIC, SEMIN |
C2-023726 |
2 |
25.00 |
4833********6367 |
014707 |
10/15/2018 |
| BRUCE, JASON |
C2-022090 |
2 |
25.00 |
4266********9394 |
01636C |
10/15/2018 |
| BUTTS, MINA |
C2-016728 |
2 |
50.00 |
5424********1355 |
048808 |
10/15/2018 |
| BUTURUGA, FABIAN |
C2-023442 |
2 |
25.00 |
3797*******2002 |
111015 |
10/15/2018 |
| CARLSON, RACHEL |
C2-023796 |
2 |
25.00 |
4833********3239 |
014707 |
10/15/2018 |
| CARREIRO, JOE |
C2-023593 |
2 |
29.00 |
5173********1901 |
156069 |
10/15/2018 |
| CAVALIERE, CANDACE |
C2-023661 |
2 |
25.00 |
5175********0842 |
015661 |
10/15/2018 |
| CAWLEY, BRANDON |
C2-021608 |
2 |
35.00 |
4266********5499 |
01639A |
10/15/2018 |
| CHALK, MEGHAN |
C2-022230 |
2 |
25.00 |
4238********3897 |
074721 |
10/15/2018 |
| CHALTRON, KEITH |
C2-019614 |
2 |
25.00 |
4034********7643 |
798692 |
10/15/2018 |
| CHAUVIN, MERANDA |
C2-021945 |
2 |
70.00 |
4430********6968 |
798694 |
10/15/2018 |
| CHENEY, DANIEL |
C2-022774 |
2 |
35.00 |
4238********7413 |
074721 |
10/15/2018 |
| CHMIELEWSKI, ADAM |
C2-021617 |
2 |
25.00 |
4833********7862 |
014707 |
10/15/2018 |
| CLARK, ALEXANDER |
C2-022730 |
2 |
25.00 |
4266********1580 |
01640B |
10/15/2018 |
| CLARK, DAVID |
C2-022026 |
2 |
19.00 |
6011********2898 |
01522B |
10/15/2018 |
| CLAYCOMB, PAUL |
C2-017655 |
2 |
19.00 |
4266********6552 |
01641D |
10/15/2018 |
| COMMYN, JACOB |
C2-022232 |
2 |
82.00 |
4481********3491 |
111432 |
10/15/2018 |
| CONNELLEY, JOSEPH |
C2-023125 |
2 |
25.00 |
3712*******2001 |
145012 |
10/15/2018 |
| COOKE, ERICA |
C2-023216 |
2 |
35.00 |
4479********2820 |
073869 |
10/15/2018 |
| CORNMAN, KEVIN |
C2-023958 |
2 |
25.00 |
4147********2029 |
01644C |
10/15/2018 |
| DIFILLIPPO, BRENDEN |
C2-021651 |
2 |
25.00 |
5175********0121 |
015665 |
10/15/2018 |
| DIFRONZO, MICHAEL |
C2-022752 |
2 |
25.00 |
4266********6857 |
01645B |
10/15/2018 |
| DLUGE, EMILY |
C2-024000 |
2 |
40.00 |
4238********3727 |
074721 |
10/15/2018 |
| DODGE, BRITTNEY |
C2-023933 |
2 |
25.00 |
5491********7294 |
174279 |
10/15/2018 |
| DOLECHEK, MATT |
C2-022306 |
2 |
25.00 |
4248********3553 |
317163 |
10/15/2018 |
| DOUKAKIS, TED |
C2-021554 |
2 |
25.00 |
3797*******1007 |
145782 |
10/15/2018 |
| DRAKE, AUSTIN |
C2-022638 |
2 |
25.00 |
4833********0862 |
014707 |
10/15/2018 |
| DUCHE, DOMINIC |
C2-022872 |
2 |
25.00 |
4427********9732 |
916318 |
10/15/2018 |
| EARBY, BRANDON |
C2-020359 |
2 |
25.00 |
4640********3298 |
01646D |
10/15/2018 |
| ENGLE, JAMES |
C2-022495 |
2 |
25.00 |
4717********5840 |
174473 |
10/15/2018 |
| ESCAMILLA JR, VALDEMAR |
C2-014294 |
2 |
25.00 |
4427********2933 |
973111 |
10/15/2018 |
| FARRAR, JONATHON |
C2-023831 |
2 |
25.00 |
5516********8206 |
064730 |
10/15/2018 |
| FEIL, JENNIFER |
C2-022046 |
2 |
26.00 |
5278********8257 |
60517Z |
10/15/2018 |
| FEIL, JOHN |
C2-022400 |
2 |
25.00 |
4238********1483 |
074721 |
10/15/2018 |
| FETT, ANTOINETTE |
C2-014058 |
2 |
25.00 |
4717********1217 |
114773 |
10/15/2018 |
| FLEMING, SCOTT |
C2-022643 |
2 |
79.00 |
4833********1992 |
014707 |
10/15/2018 |
| FRANCO, DANTE |
C2-023832 |
2 |
27.00 |
4833********4523 |
014707 |
10/15/2018 |
| FRANK, ALICIA |
C2-022780 |
2 |
25.00 |
4266********3824 |
01646D |
10/15/2018 |
| FRASER III, DONALD |
C2-017929 |
2 |
19.00 |
4264********3802 |
02714B |
10/15/2018 |
| FUNKE, LISA |
C2-021654 |
2 |
50.00 |
3767*******1028 |
109899 |
10/15/2018 |
| GASIOR, JOE |
C2-022666 |
2 |
25.00 |
4695********8846 |
074721 |
10/15/2018 |
| GENSLAK, DEBRA |
C2-022702 |
2 |
35.00 |
5421********6935 |
076528 |
10/15/2018 |
| GLENDENNING, TIM |
C2-018626 |
2 |
25.00 |
4479********5802 |
073871 |
10/15/2018 |
| HALLISON, DAVID |
C2-023944 |
2 |
25.00 |
5175********7755 |
015671 |
10/15/2018 |
| HAMBY, JOHN |
C2-017893 |
2 |
25.00 |
4266********5485 |
01653A |
10/15/2018 |
| HARVATH, LUCIA |
C2-022866 |
2 |
25.00 |
4717********8875 |
154478 |
10/15/2018 |
| HAYES, JACK |
C2-023666 |
2 |
25.00 |
5424********4516 |
048809 |
10/15/2018 |
| HAYES, JEREMY |
C2-022981 |
2 |
25.00 |
3795*******1035 |
187298 |
10/15/2018 |
| HAYOSH, MEGAN |
C2-022729 |
2 |
35.00 |
4262********9847 |
01656B |
10/15/2018 |
| HEITCHUE, DONNA |
C2-012675 |
2 |
19.00 |
4266********5116 |
01658C |
10/15/2018 |
| HERSTON, ROBERT |
C2-022830 |
2 |
69.50 |
3798*******1007 |
177978 |
10/15/2018 |
| HIGGINS, JERRY |
C2-023400 |
2 |
60.00 |
4874********8909 |
074721 |
10/15/2018 |
| HOJARA, MIKE |
C2-023372 |
2 |
33.00 |
5424********6630 |
048810 |
10/15/2018 |
| HOWES, THOMAS |
C2-022419 |
2 |
26.00 |
5175********3015 |
015644 |
10/15/2018 |
| HUBER, GUY |
C2-022435 |
2 |
25.00 |
4194********5670 |
107518 |
10/15/2018 |
| HUGHES, KAREN |
C2-023173 |
2 |
59.00 |
4874********3136 |
074721 |
10/15/2018 |
| HUTCHINS, JOSHUA |
C2-022770 |
2 |
25.00 |
4427********3849 |
010499 |
10/15/2018 |
| HYDEN, ALEXANDER |
C2-023313 |
2 |
32.50 |
6011********4879 |
01599R |
10/15/2018 |
| IACOBELLI, MARK |
C2-022338 |
2 |
25.00 |
5424********5065 |
20602P |
10/15/2018 |
| JACOBSON, ALEXANDER |
C2-020694 |
2 |
25.00 |
6011********0433 |
01597R |
10/15/2018 |
| JAREMA, JEFF |
C2-021484 |
2 |
25.00 |
5524********1665 |
01668P |
10/15/2018 |
| JOHNSON, COREY |
C2-023182 |
2 |
25.00 |
5114********5046 |
156070 |
10/15/2018 |
| JOLLY, TRAVIS |
C2-023863 |
2 |
25.00 |
5178********9536 |
01671P |
10/15/2018 |
| JONES, REBEKAH |
C2-022904 |
2 |
26.00 |
4238********9673 |
074722 |
10/15/2018 |
| JURCZAK, RONALD |
C2-018744 |
2 |
25.00 |
4630********3536 |
004537 |
10/15/2018 |
| KENSICK, DEBBIE |
C2-023102 |
2 |
25.00 |
5414********9363 |
01672Z |
10/15/2018 |
| KENT, DANIEL |
C2-021948 |
2 |
50.00 |
4248********6455 |
317164 |
10/15/2018 |
| KIELING, AMY |
C2-023174 |
2 |
25.00 |
4238********4418 |
074423 |
10/15/2018 |
| KNOWLTON, KAYLA |
C2-018027 |
2 |
44.00 |
5421********3829 |
455297 |
10/15/2018 |
| KOLESZAR, MARK |
C2-017923 |
2 |
25.00 |
5143********5599 |
143348 |
10/15/2018 |
| KOPCZYK, KENNETH |
C2-018238 |
2 |
25.00 |
5175********1189 |
015991 |
10/15/2018 |
| KOPP, STEVEN |
C2-021235 |
2 |
25.00 |
4238********3160 |
074722 |
10/15/2018 |
| KOZINSKI, CHRIS |
C2-022459 |
2 |
25.00 |
4147********1752 |
01679D |
10/15/2018 |
| KRANTZ, MICHAEL |
C2-023364 |
2 |
29.50 |
4000********2753 |
573720 |
10/15/2018 |
| KUCINSKI, SCOTT |
C2-022668 |
2 |
25.00 |
4094********1231 |
074722 |
10/15/2018 |
| KUCZYNSKI, JACCI |
C2-020567 |
2 |
25.00 |
5538********6300 |
114472 |
10/15/2018 |
| KUJAWA, DOUG |
C2-018304 |
2 |
25.00 |
5143********8098 |
143349 |
10/15/2018 |
| LADA, THOMAS |
C2-019626 |
2 |
35.00 |
4430********6017 |
798757 |
10/15/2018 |
| LENTZ, STEVEN |
C2-021855 |
2 |
25.00 |
5175********3478 |
015906 |
10/15/2018 |
| LUBISH, BRANDON |
C2-022771 |
2 |
25.00 |
4430********3627 |
799093 |
10/15/2018 |
| LUKASAVAGE, DAVID |
C2-015635 |
2 |
38.00 |
4313********9715 |
06232C |
10/15/2018 |
| LUM, KEVIN |
C2-020367 |
2 |
25.00 |
4430********9349 |
798770 |
10/15/2018 |
| LUPO, JOSHUA |
C2-023732 |
2 |
25.00 |
4238********2266 |
074723 |
10/15/2018 |
| LYSTILA, ALEXANDER |
C2-023325 |
2 |
25.00 |
4270********4206 |
015082 |
10/15/2018 |
| MACRO, ANTHONY |
C2-023457 |
2 |
25.00 |
5421********1231 |
133660 |
10/15/2018 |
| MAKI, CARLA |
C2-023089 |
2 |
25.00 |
4147********2398 |
01684C |
10/15/2018 |
| MANN, JENNA |
C2-022470 |
2 |
25.00 |
4717********0257 |
144372 |
10/15/2018 |
| MARANO, KALI |
C2-020257 |
2 |
25.00 |
5175********6772 |
015084 |
10/15/2018 |
| MARKER, KELLY |
C2-020846 |
2 |
25.00 |
5524********5532 |
08959Z |
10/15/2018 |
| MARKWOOD, SHILO |
C2-021454 |
2 |
25.00 |
3795*******1005 |
163300 |
10/15/2018 |
| MARTIN, NICOLE |
C2-021258 |
2 |
25.00 |
4874********2251 |
074722 |
10/15/2018 |
| MARTORANA, NUMZIATA |
C2-021158 |
2 |
25.00 |
4248********4393 |
317165 |
10/15/2018 |
| MARVIN, JUSTIN |
C2-022717 |
2 |
31.00 |
5110********6712 |
074723 |
10/15/2018 |
| MCCAIN, RODNEY |
C2-022825 |
2 |
50.00 |
4311********1015 |
015698 |
10/15/2018 |
| MCGIBBON, ELISE |
C2-021480 |
2 |
25.00 |
4427********1961 |
059394 |
10/15/2018 |
| MCMACHEN, AARON |
C2-022724 |
2 |
25.00 |
5538********7351 |
114572 |
10/15/2018 |
| MCVEIGH, JODY |
C2-021896 |
2 |
25.00 |
4430********9014 |
798771 |
10/15/2018 |
| MERVAR, SCOTT |
C2-023972 |
2 |
25.00 |
5424********1878 |
054053 |
10/15/2018 |
| MORABITO, DANIEL |
C2-019861 |
2 |
58.00 |
4717********9734 |
154574 |
10/15/2018 |
| MORGAN, DAMIEN |
C2-023062 |
2 |
60.00 |
5114********3881 |
156071 |
10/15/2018 |
| MUELLER, RICHARD |
C2-010856 |
2 |
25.00 |
4238********9149 |
074723 |
10/15/2018 |
| MULDER, ANDREW |
C2-021443 |
2 |
25.00 |
5178********0280 |
01701P |
10/15/2018 |
| MUSTEDANAGIC, EDIN |
C2-022018 |
2 |
25.00 |
5114********8370 |
156072 |
10/15/2018 |
| MYERS, JASON |
C2-013826 |
2 |
25.00 |
5424********1336 |
054056 |
10/15/2018 |
| NATALE, EVAN |
C2-021884 |
2 |
25.00 |
4479********3004 |
073889 |
10/15/2018 |
| NIGHTINGALE, KEITH |
C2-021902 |
2 |
25.00 |
4266********7641 |
01695B |
10/15/2018 |
| NURMIKKO, LINDSEY |
C2-023141 |
2 |
25.00 |
5424********8973 |
054054 |
10/15/2018 |
| OCHMANSKI, JAMES |
C2-022469 |
2 |
19.00 |
5466********2533 |
01703Z |
10/15/2018 |
| OPATICH, RYAN |
C2-022895 |
2 |
25.00 |
5175********4607 |
015706 |
10/15/2018 |
| PALLISCO II, THOMAS |
C2-021842 |
2 |
25.00 |
5424********9745 |
048819 |
10/15/2018 |
| PALMER, GARY |
C2-022753 |
2 |
60.00 |
4852********7236 |
001231 |
10/15/2018 |
| PEACE, ED |
C2-023149 |
2 |
25.00 |
4400********3637 |
07319D |
10/15/2018 |
| PEACE, LISA |
C2-023535 |
2 |
25.00 |
4400********3637 |
03478D |
10/15/2018 |
| PERRY, DANIEL |
C2-017887 |
2 |
25.00 |
4147********9668 |
01701C |
10/15/2018 |
| PETERS, ERNIE |
C2-023579 |
2 |
25.00 |
4238********8039 |
074723 |
10/15/2018 |
| PHILLIPS, CHAD |
C2-023139 |
2 |
60.00 |
4430********1651 |
799169 |
10/15/2018 |
| PIATEK, JULIE |
C2-020294 |
2 |
25.00 |
4427********3147 |
037849 |
10/15/2018 |
| PILAT, REBECCA |
C2-023103 |
2 |
35.00 |
4238********9933 |
074723 |
10/15/2018 |
| PLANTRICH, MARK |
C2-020845 |
2 |
25.00 |
4761********0019 |
605174 |
10/15/2018 |
| PORTER, KENT |
C2-019999 |
2 |
25.00 |
5466********9379 |
21547P |
10/15/2018 |
| PRIZE, ALLEN |
C2-014223 |
2 |
25.00 |
4862********1073 |
01706A |
10/15/2018 |
| PROPSON, SCOTT |
C2-021070 |
2 |
25.00 |
4238********1309 |
074723 |
10/15/2018 |
| PRUSS, DEREK |
C2-022260 |
2 |
35.00 |
4246********0394 |
01708G |
10/15/2018 |
| RABINE, JASON |
C2-022891 |
2 |
25.00 |
4430********4694 |
798799 |
10/15/2018 |
| RABINE, JOSIAH |
C2-020860 |
2 |
25.00 |
5109********9585 |
005336 |
10/15/2018 |
| RAMBOW, JEFFREY |
C2-022003 |
2 |
25.00 |
4366********4608 |
01707A |
10/15/2018 |
| RAMBOW, KRISTIN |
C2-017552 |
2 |
25.00 |
5117********2662 |
01706B |
10/15/2018 |
| RAUSCH, BRIAN |
C2-022097 |
2 |
32.00 |
5524********3290 |
01568Z |
10/15/2018 |
| REGENERUS, JOSHUA |
C2-022949 |
2 |
25.00 |
4147********5804 |
01709C |
10/15/2018 |
| RENARD, LISA |
C2-023052 |
2 |
25.00 |
4238********4064 |
074724 |
10/15/2018 |
| RENARD, MARK |
C2-023914 |
2 |
25.00 |
4238********4064 |
074723 |
10/15/2018 |
| RENESKI, CARL |
C2-022844 |
2 |
25.00 |
5491********8715 |
124975 |
10/15/2018 |
| ROBERTS, AIMEE |
C2-023609 |
2 |
25.00 |
5112********7942 |
855652 |
10/15/2018 |
| ROJESKI, ADAM |
C2-021327 |
2 |
25.00 |
4147********8650 |
01711C |
10/15/2018 |
| ROSENBUSCH, MICHAEL |
C2-022048 |
2 |
25.00 |
4427********7726 |
977956 |
10/15/2018 |
| ROSS, DALE |
C2-022629 |
2 |
25.00 |
4833********6101 |
034707 |
10/15/2018 |
| RUGAL, AMANDA |
C2-022068 |
2 |
50.00 |
4003********2613 |
01714C |
10/15/2018 |
| RUMA, CANDACE |
C2-023564 |
2 |
25.00 |
5424********3526 |
054058 |
10/15/2018 |
| SANCHEZ, JAIR |
C2-023459 |
2 |
25.00 |
4833********8749 |
034707 |
10/15/2018 |
| SANDS, SARAH |
C2-023669 |
2 |
25.00 |
4833********3928 |
034707 |
10/15/2018 |
| SCHULTE, HEDY |
C2-021177 |
2 |
19.00 |
4400********5848 |
08538D |
10/15/2018 |
| SCHWARK, MICHELLE |
C2-023940 |
2 |
36.00 |
4238********6733 |
074724 |
10/15/2018 |
| SCHWEM, RYAN |
C2-023581 |
2 |
25.00 |
4427********0815 |
034707 |
10/15/2018 |
| SCIACCA, MICHAEL |
C2-023974 |
2 |
25.00 |
4833********1042 |
034707 |
10/15/2018 |
| SEELY, BRANDON |
C2-022700 |
2 |
25.00 |
4833********7589 |
034707 |
10/15/2018 |
| SIMMONS, GREGORY |
C2-022561 |
2 |
25.00 |
5449********1573 |
H67300 |
10/15/2018 |
| SINATRA JR, FRANK |
C2-020340 |
2 |
26.00 |
6011********3654 |
01522B |
10/15/2018 |
| SIROIS, LUKE |
C2-023610 |
2 |
25.00 |
4874********2178 |
074723 |
10/15/2018 |
| SMITH, ROY |
C2-022805 |
2 |
25.00 |
4833********2004 |
034707 |
10/15/2018 |
| SORENSON, JACOB |
C2-022040 |
2 |
25.00 |
4552********2907 |
H67283 |
10/15/2018 |
| SORENSON, TERRY |
C2-022829 |
2 |
25.00 |
4270********3924 |
015692 |
10/15/2018 |
| SPAFFORD, JUSTIN |
C2-022233 |
2 |
25.00 |
6011********4394 |
01513R |
10/15/2018 |
| SROCK, ROSA |
C2-022210 |
2 |
25.00 |
5243********4906 |
01551P |
10/15/2018 |
| STEELE, BRIAN |
C2-023931 |
2 |
50.00 |
4269********3217 |
015030 |
10/15/2018 |
| STRAGIER, GARY |
C2-018357 |
2 |
19.00 |
5213********9868 |
01584Z |
10/15/2018 |
| SULEK, MELISSA |
C2-023391 |
2 |
25.00 |
5175********3235 |
015694 |
10/15/2018 |
| TASZREAK, BETH |
C2-023761 |
2 |
25.00 |
4479********7562 |
073894 |
10/15/2018 |
| THEUT, MARY |
C2-020888 |
2 |
79.00 |
4037********9537 |
605174 |
10/15/2018 |
| THURMAN, LEE |
C2-022750 |
2 |
90.00 |
5175********9305 |
015698 |
10/15/2018 |
| TILTON, CHIN TZU |
C2-022676 |
2 |
25.00 |
4000********1979 |
573729 |
10/15/2018 |
| TOBEL, BRADLEY |
C2-022051 |
2 |
25.00 |
3725*******1028 |
151985 |
10/15/2018 |
| TOBIN, THOMAS |
C2-023954 |
2 |
25.00 |
4248********2569 |
317166 |
10/15/2018 |
| TORRES, NATHANIEL |
C2-017526 |
2 |
25.00 |
4400********6075 |
04405C |
10/15/2018 |
| UPHAM, TROY |
C2-022933 |
2 |
37.00 |
5175********4240 |
015724 |
10/15/2018 |
| VALENTIC, ANDREW |
C2-023811 |
2 |
25.00 |
4430********4562 |
799374 |
10/15/2018 |
| VALENTIC, LINDA |
C2-021314 |
2 |
25.00 |
4282********9505 |
044707 |
10/15/2018 |
| VEERHUSER, DAMON |
C2-017900 |
2 |
42.50 |
4833********0126 |
044707 |
10/15/2018 |
| VERRIER, CHAD |
C2-023775 |
2 |
25.00 |
4266********4191 |
01734B |
10/15/2018 |
| WATTS, SCOTT |
C2-005694 |
2 |
35.00 |
5380********8533 |
924900 |
10/15/2018 |
| WEINGARTZ, MICHAEL |
C2-020040 |
2 |
19.00 |
4100********8344 |
95206D |
10/15/2018 |
| WEISS, TAYLOR |
C2-023990 |
2 |
25.00 |
4717********2111 |
184674 |
10/15/2018 |
| WESTRA, JASON |
C2-023948 |
2 |
25.00 |
3797*******2016 |
126076 |
10/15/2018 |
| WHITE, HEATHER |
C2-023522 |
2 |
35.00 |
4563********5814 |
H68295 |
10/15/2018 |
| WHITE, JOHNNY |
C2-023351 |
2 |
25.00 |
4563********5814 |
H67295 |
10/15/2018 |
| WHITFORD, JOHN |
C2-022157 |
2 |
25.00 |
4100********4980 |
95220D |
10/15/2018 |
| WILKS, STEVEN |
C2-020345 |
2 |
69.00 |
5537********1547 |
068059 |
10/15/2018 |
| WROBEL, PHILIP |
C2-022423 |
2 |
25.00 |
4833********5524 |
044707 |
10/15/2018 |
| ZABLOCKI, TY |
C2-022763 |
2 |
25.00 |
4400********3289 |
03162D |
10/15/2018 |
| ZAJAC, BLAIR |
C2-018237 |
2 |
25.00 |
4479********6647 |
073902 |
10/15/2018 |
| ZAREMBA, JONATHAN |
C2-022973 |
2 |
25.00 |
4430********4033 |
798843 |
10/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
294.50 |
| 60 |
MasterCard |
1956.00 |
| 121 |
Visa |
3691.00 |
| 5 |
Discover |
127.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6069.00 |