Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SARA |
C2-017507 |
2 |
88.00 |
5114********9692 |
220530 |
11/15/2018 |
| AHEE, GARY |
C2-021309 |
2 |
117.00 |
5175********8398 |
015254 |
11/15/2018 |
| ANGELO, NIKELAS |
C2-022756 |
2 |
25.50 |
5114********4498 |
220531 |
11/15/2018 |
| AYAN, PHILLIP |
C2-023861 |
2 |
60.00 |
4100********7790 |
62858C |
11/15/2018 |
| BAIRD, ADAM |
C2-021349 |
2 |
25.00 |
5240********1673 |
09646P |
11/15/2018 |
| BARR, SETH |
C2-023371 |
2 |
60.00 |
4248********2839 |
261398 |
11/15/2018 |
| BASTIAN, AARON |
C2-023186 |
2 |
25.00 |
5175********0042 |
015082 |
11/15/2018 |
| BAYER, CARLIN |
C2-023509 |
2 |
35.00 |
4147********9858 |
09643D |
11/15/2018 |
| BEAHN, ALLAN |
C2-023735 |
2 |
25.00 |
4266********2989 |
09643A |
11/15/2018 |
| BECKER, TODD |
C2-023161 |
2 |
25.00 |
4479********1296 |
069395 |
11/15/2018 |
| BELBOT, PAUL |
C2-022845 |
2 |
25.00 |
5491********1567 |
191366 |
11/15/2018 |
| BETTCHER, LAURA |
C2-020302 |
2 |
25.00 |
4266********4291 |
09644C |
11/15/2018 |
| BOWEN, KIMBERLY |
C2-023211 |
2 |
50.00 |
5178********9126 |
09650Z |
11/15/2018 |
| BOYD, KRISTOPHER |
C2-022834 |
2 |
25.00 |
4035********8749 |
015922 |
11/15/2018 |
| BRANOVIC, SEMIN |
C2-023726 |
2 |
25.00 |
4833********6367 |
051607 |
11/15/2018 |
| BRUCE, JASON |
C2-022090 |
2 |
25.00 |
4266********9394 |
09649C |
11/15/2018 |
| BUTURUGA, FABIAN |
C2-023442 |
2 |
25.00 |
3797*******2002 |
111946 |
11/15/2018 |
| CARLSON, RACHEL |
C2-023796 |
2 |
25.00 |
4833********3239 |
051607 |
11/15/2018 |
| CARREIRO, JOE |
C2-023593 |
2 |
25.00 |
5173********1901 |
220532 |
11/15/2018 |
| CAVALIERE, CANDACE |
C2-023661 |
2 |
25.00 |
5175********0842 |
015860 |
11/15/2018 |
| CAWLEY, BRANDON |
C2-021608 |
2 |
35.00 |
4266********5499 |
09650A |
11/15/2018 |
| CHALK, MEGHAN |
C2-022230 |
2 |
25.00 |
4238********3897 |
071655 |
11/15/2018 |
| CHALTRON, KEITH |
C2-019614 |
2 |
25.00 |
4034********7643 |
639310 |
11/15/2018 |
| CHAUVIN, MERANDA |
C2-021945 |
2 |
70.00 |
4430********6968 |
619331 |
11/15/2018 |
| CHENEY, DANIEL |
C2-022774 |
2 |
40.00 |
4238********7413 |
071655 |
11/15/2018 |
| CHMIELEWSKI, ADAM |
C2-021617 |
2 |
25.00 |
4833********7862 |
051607 |
11/15/2018 |
| CLARK, ALEXANDER |
C2-022730 |
2 |
25.00 |
4266********1580 |
09653B |
11/15/2018 |
| CLARK, DAVID |
C2-022026 |
2 |
19.00 |
6011********2898 |
01549B |
11/15/2018 |
| CLAYCOMB, PAUL |
C2-017655 |
2 |
19.00 |
4266********6552 |
09657D |
11/15/2018 |
| COMMYN, JACOB |
C2-022232 |
2 |
79.00 |
4481********3491 |
353170 |
11/15/2018 |
| CONNELLEY, JOSEPH |
C2-023125 |
2 |
35.50 |
3712*******2001 |
106732 |
11/15/2018 |
| COOKE, ERICA |
C2-023216 |
2 |
35.00 |
4479********2820 |
069400 |
11/15/2018 |
| CORNMAN, KEVIN |
C2-023958 |
2 |
25.00 |
4147********2029 |
09657C |
11/15/2018 |
| DIFILLIPPO, BRENDEN |
C2-021651 |
2 |
25.00 |
5175********0121 |
015931 |
11/15/2018 |
| DIFRONZO, MICHAEL |
C2-022752 |
2 |
25.00 |
4266********6857 |
09658B |
11/15/2018 |
| DLUGE, EMILY |
C2-024000 |
2 |
25.00 |
4238********3727 |
071655 |
11/15/2018 |
| DODGE, BRITTNEY |
C2-023933 |
2 |
25.00 |
5491********7294 |
191868 |
11/15/2018 |
| DOLECHEK, MATT |
C2-022306 |
2 |
25.00 |
4248********3553 |
261399 |
11/15/2018 |
| DOUKAKIS, TED |
C2-021554 |
2 |
25.00 |
3797*******1007 |
181902 |
11/15/2018 |
| DRAKE, AUSTIN |
C2-022638 |
2 |
25.00 |
4833********0862 |
051607 |
11/15/2018 |
| DUCHE, DOMINIC |
C2-022872 |
2 |
25.00 |
4427********9732 |
486571 |
11/15/2018 |
| EARBY, BRANDON |
C2-020359 |
2 |
25.00 |
4640********3298 |
09663D |
11/15/2018 |
| ELYA, AUSTIN |
C2-023529 |
2 |
25.00 |
4271********3581 |
604384 |
11/15/2018 |
| ENGLE, JAMES |
C2-022495 |
2 |
47.00 |
4717********5840 |
161569 |
11/15/2018 |
| ESCAMILLA JR, VALDEMAR |
C2-014294 |
2 |
25.00 |
4427********2933 |
011297 |
11/15/2018 |
| FARRAR, JONATHON |
C2-023831 |
2 |
25.00 |
5516********8206 |
061704 |
11/15/2018 |
| FETT, ANTOINETTE |
C2-014058 |
2 |
25.00 |
4717********4712 |
151967 |
11/15/2018 |
| FLEMING, SCOTT |
C2-022643 |
2 |
79.00 |
4833********1992 |
051607 |
11/15/2018 |
| FRANCO, DANTE |
C2-023832 |
2 |
27.00 |
4833********4523 |
051607 |
11/15/2018 |
| FRANK, ALICIA |
C2-022780 |
2 |
25.00 |
4266********3824 |
09668D |
11/15/2018 |
| FRASER III, DONALD |
C2-017929 |
2 |
19.00 |
4264********3802 |
04568B |
11/15/2018 |
| FUNKE, LISA |
C2-021654 |
2 |
50.00 |
3767*******1028 |
161407 |
11/15/2018 |
| GASIOR, JOE |
C2-022666 |
2 |
31.50 |
4695********8846 |
071655 |
11/15/2018 |
| GENSLAK, DEBRA |
C2-022702 |
2 |
35.00 |
5421********6935 |
168342 |
11/15/2018 |
| GLENDENNING, TIM |
C2-018626 |
2 |
25.00 |
4479********5802 |
069402 |
11/15/2018 |
| HALLISON, DAVID |
C2-023944 |
2 |
25.00 |
5175********7755 |
015870 |
11/15/2018 |
| HAMBY, JOHN |
C2-017893 |
2 |
25.00 |
4266********5485 |
09671A |
11/15/2018 |
| HARVATH, LUCIA |
C2-022866 |
2 |
25.00 |
4717********8875 |
161665 |
11/15/2018 |
| HAYES, JACK |
C2-023666 |
2 |
25.00 |
5424********4516 |
255021 |
11/15/2018 |
| HAYES, JEREMY |
C2-022981 |
2 |
25.00 |
3795*******1035 |
160405 |
11/15/2018 |
| HAYOSH, MEGAN |
C2-022729 |
2 |
35.00 |
4262********9847 |
09674B |
11/15/2018 |
| HEITCHUE, DONNA |
C2-012675 |
2 |
19.00 |
4266********5116 |
09675C |
11/15/2018 |
| HERSTON, ROBERT |
C2-022830 |
2 |
69.50 |
3798*******1007 |
122149 |
11/15/2018 |
| HIGGINS, JERRY |
C2-023400 |
2 |
60.00 |
4874********8909 |
071655 |
11/15/2018 |
| HOJARA, MIKE |
C2-023372 |
2 |
27.50 |
5424********6630 |
254182 |
11/15/2018 |
| HOWES, THOMAS |
C2-022419 |
2 |
36.00 |
5175********3015 |
015872 |
11/15/2018 |
| HUBER, GUY |
C2-022435 |
2 |
25.00 |
4194********5670 |
604386 |
11/15/2018 |
| HUGHES, KAREN |
C2-023173 |
2 |
39.00 |
4874********3136 |
071655 |
11/15/2018 |
| HUTCHINS, CHRIS |
C2-023567 |
2 |
25.00 |
4238********7083 |
071656 |
11/15/2018 |
| HUTCHINS, JOSHUA |
C2-022770 |
2 |
25.00 |
4427********3849 |
890922 |
11/15/2018 |
| HYDEN, ALEXANDER |
C2-023313 |
2 |
30.00 |
6011********4879 |
01511R |
11/15/2018 |
| IACOBELLI, MARK |
C2-022338 |
2 |
25.00 |
5424********5065 |
77597P |
11/15/2018 |
| JACOBSON, ALEXANDER |
C2-020694 |
2 |
25.00 |
6011********0433 |
01537R |
11/15/2018 |
| JAREMA, JEFF |
C2-021484 |
2 |
25.00 |
5524********1665 |
09687P |
11/15/2018 |
| JOHNSON, COREY |
C2-023182 |
2 |
25.00 |
5114********5046 |
220535 |
11/15/2018 |
| JONES, REBEKAH |
C2-022904 |
2 |
26.00 |
4238********9673 |
071656 |
11/15/2018 |
| JURCZAK, RONALD |
C2-018744 |
2 |
25.00 |
4630********3536 |
005877 |
11/15/2018 |
| KENSICK, DEBBIE |
C2-023102 |
2 |
25.00 |
5414********9363 |
09690Z |
11/15/2018 |
| KENT, DANIEL |
C2-021948 |
2 |
60.00 |
4248********6455 |
261401 |
11/15/2018 |
| KIELING, AMY |
C2-023174 |
2 |
25.00 |
4238********4418 |
071339 |
11/15/2018 |
| KNOWLTON, KAYLA |
C2-018027 |
2 |
44.00 |
5421********3829 |
553730 |
11/15/2018 |
| KOLESZAR, MARK |
C2-017923 |
2 |
25.00 |
5143********5599 |
322704 |
11/15/2018 |
| KOPCZYK, KENNETH |
C2-018238 |
2 |
25.00 |
5175********1189 |
015286 |
11/15/2018 |
| KOPP, STEVEN |
C2-021235 |
2 |
25.00 |
4238********3160 |
071656 |
11/15/2018 |
| KOZINSKI, CHRIS |
C2-022459 |
2 |
25.00 |
4147********1752 |
09695D |
11/15/2018 |
| KRANTZ, MICHAEL |
C2-023364 |
2 |
27.00 |
4000********2753 |
630911 |
11/15/2018 |
| KUCINSKI, SCOTT |
C2-022668 |
2 |
25.00 |
4094********1231 |
071656 |
11/15/2018 |
| KUCZYNSKI, JACCI |
C2-020567 |
2 |
25.00 |
5538********6300 |
121660 |
11/15/2018 |
| KUJAWA, DOUG |
C2-018304 |
2 |
25.00 |
5143********8098 |
322705 |
11/15/2018 |
| LADA, THOMAS |
C2-019626 |
2 |
35.00 |
4430********6017 |
642292 |
11/15/2018 |
| LENTZ, STEVEN |
C2-021855 |
2 |
25.00 |
5175********3478 |
015833 |
11/15/2018 |
| LESZCZYNSKI, ANDRZEJ |
C2-023093 |
2 |
25.00 |
3792*******1000 |
122928 |
11/15/2018 |
| LUBISH, BRANDON |
C2-022771 |
2 |
25.00 |
4430********3627 |
672318 |
11/15/2018 |
| LUKASAVAGE, DAVID |
C2-015635 |
2 |
38.00 |
4313********9715 |
07812C |
11/15/2018 |
| LUM, KEVIN |
C2-020367 |
2 |
25.00 |
4430********9349 |
642299 |
11/15/2018 |
| LUMARGUE, JOSHUA |
C2-022820 |
2 |
25.00 |
5424********6108 |
254185 |
11/15/2018 |
| LUPO, JOSHUA |
C2-023732 |
2 |
25.00 |
4238********2266 |
071656 |
11/15/2018 |
| MACRO, ANTHONY |
C2-023457 |
2 |
25.00 |
5421********1231 |
221894 |
11/15/2018 |
| MAKI, CARLA |
C2-023089 |
2 |
25.00 |
4147********2398 |
09698C |
11/15/2018 |
| MARANO, KALI |
C2-020257 |
2 |
25.00 |
5175********6772 |
015592 |
11/15/2018 |
| MARKER, KELLY |
C2-020846 |
2 |
25.00 |
5524********5532 |
01081Z |
11/15/2018 |
| MARKWOOD, SHILO |
C2-021454 |
2 |
25.00 |
3795*******1005 |
107006 |
11/15/2018 |
| MARTIN, NICOLE |
C2-021258 |
2 |
25.00 |
4874********2251 |
071656 |
11/15/2018 |
| MARTORANA, NUMZIATA |
C2-021158 |
2 |
25.00 |
4248********4393 |
261402 |
11/15/2018 |
| MARVIN, JUSTIN |
C2-022717 |
2 |
25.00 |
5110********6712 |
071656 |
11/15/2018 |
| MCCAIN, RODNEY |
C2-022825 |
2 |
50.00 |
4311********1015 |
015121 |
11/15/2018 |
| MCGIBBON, ELISE |
C2-021480 |
2 |
25.00 |
4427********1961 |
181100 |
11/15/2018 |
| MCMACHEN, AARON |
C2-022724 |
2 |
25.00 |
5538********7351 |
121866 |
11/15/2018 |
| MCVEIGH, JODY |
C2-021896 |
2 |
25.00 |
4430********9014 |
619397 |
11/15/2018 |
| MERVAR, SCOTT |
C2-023972 |
2 |
25.00 |
5424********1878 |
254186 |
11/15/2018 |
| MORABITO, DANIEL |
C2-019861 |
2 |
48.00 |
4717********9734 |
111862 |
11/15/2018 |
| MUELLER, RICHARD |
C2-010856 |
2 |
25.00 |
4238********9149 |
071657 |
11/15/2018 |
| MULDER, ANDREW |
C2-021443 |
2 |
25.00 |
5178********0280 |
09713P |
11/15/2018 |
| MUSTEDANAGIC, EDIN |
C2-022018 |
2 |
25.00 |
5114********8370 |
220538 |
11/15/2018 |
| MYERS, JASON |
C2-013826 |
2 |
25.00 |
5424********1336 |
254187 |
11/15/2018 |
| NATALE, EVAN |
C2-021884 |
2 |
27.00 |
4479********3004 |
069412 |
11/15/2018 |
| NAWROCKI, NICK |
C2-023625 |
2 |
25.00 |
4833********3149 |
061607 |
11/15/2018 |
| NIGHTINGALE, KEITH |
C2-021902 |
2 |
25.00 |
4266********7641 |
09706B |
11/15/2018 |
| NURMIKKO, CALVIN |
C2-023725 |
2 |
25.00 |
5178********5043 |
09713Z |
11/15/2018 |
| NURMIKKO, LINDSEY |
C2-023141 |
2 |
25.00 |
5424********8973 |
254188 |
11/15/2018 |
| OCHMANSKI, JAMES |
C2-022469 |
2 |
19.00 |
5466********2533 |
09715Z |
11/15/2018 |
| OPATICH, RYAN |
C2-022895 |
2 |
25.00 |
5175********4607 |
015969 |
11/15/2018 |
| PALLISCO II, THOMAS |
C2-021842 |
2 |
25.00 |
5424********9745 |
254189 |
11/15/2018 |
| PALMER, GARY |
C2-022753 |
2 |
60.00 |
4852********7236 |
027724 |
11/15/2018 |
| PEACE, ED |
C2-023149 |
2 |
25.00 |
4400********3637 |
00379D |
11/15/2018 |
| PEACE, LISA |
C2-023535 |
2 |
25.00 |
4400********3637 |
07788D |
11/15/2018 |
| PERRY, DANIEL |
C2-017887 |
2 |
25.00 |
4147********9668 |
09712C |
11/15/2018 |
| PETERS, ERNIE |
C2-023375 |
2 |
25.00 |
4238********8039 |
071657 |
11/15/2018 |
| PEVAC, GLENN |
C2-022786 |
2 |
60.00 |
5175********4031 |
015132 |
11/15/2018 |
| PHILLIPS, CHAD |
C2-023139 |
2 |
60.00 |
4430********1651 |
672354 |
11/15/2018 |
| PIATEK, JULIE |
C2-020294 |
2 |
25.00 |
4427********3147 |
878105 |
11/15/2018 |
| PILAT, REBECCA |
C2-023103 |
2 |
35.00 |
4238********9933 |
071657 |
11/15/2018 |
| PLANTRICH, MARK |
C2-020845 |
2 |
25.00 |
4761********0019 |
605161 |
11/15/2018 |
| PORTER, KENT |
C2-019999 |
2 |
25.00 |
5466********9379 |
78000P |
11/15/2018 |
| PRIZE, ALLEN |
C2-014223 |
2 |
28.50 |
4862********1073 |
09722A |
11/15/2018 |
| PROPSON, SCOTT |
C2-021070 |
2 |
25.00 |
4238********1309 |
071657 |
11/15/2018 |
| PRUSS, DEREK |
C2-022260 |
2 |
35.00 |
4246********0394 |
09720G |
11/15/2018 |
| RABINE, JASON |
C2-022891 |
2 |
25.00 |
4430********4694 |
646817 |
11/15/2018 |
| RABINE, JOSIAH |
C2-020860 |
2 |
25.00 |
5109********9585 |
006119 |
11/15/2018 |
| RAMBOW, JEFFREY |
C2-022003 |
2 |
25.00 |
4366********4608 |
09721A |
11/15/2018 |
| RAMBOW, KRISTIN |
C2-017552 |
2 |
25.00 |
5117********2662 |
09727B |
11/15/2018 |
| RAUSCH, BRIAN |
C2-022097 |
2 |
41.50 |
5524********3290 |
01591Z |
11/15/2018 |
| REGENERUS, JOSHUA |
C2-022949 |
2 |
25.00 |
4147********5804 |
09723C |
11/15/2018 |
| RENARD, LISA |
C2-023052 |
2 |
25.00 |
4238********4064 |
071658 |
11/15/2018 |
| RENARD, MARK |
C2-023914 |
2 |
25.00 |
4238********4064 |
071658 |
11/15/2018 |
| RENESKI, CARL |
C2-022844 |
2 |
25.00 |
5491********8715 |
191960 |
11/15/2018 |
| ROBERTS, AIMEE |
C2-023609 |
2 |
25.00 |
5112********7942 |
489351 |
11/15/2018 |
| ROBINSON, LASHAUN |
C2-022906 |
2 |
130.00 |
4427********7117 |
602757 |
11/15/2018 |
| ROJESKI, ADAM |
C2-021327 |
2 |
25.00 |
4147********8650 |
09728D |
11/15/2018 |
| ROSENBUSCH, MICHAEL |
C2-022048 |
2 |
25.00 |
4427********7726 |
890923 |
11/15/2018 |
| ROSS, DALE |
C2-022629 |
2 |
25.00 |
4833********6101 |
071607 |
11/15/2018 |
| RUGAL, AMANDA |
C2-022068 |
2 |
50.00 |
4003********2613 |
09731C |
11/15/2018 |
| RUMA, CANDACE |
C2-023564 |
2 |
25.00 |
5424********3526 |
254193 |
11/15/2018 |
| RUTZ, CARSON |
C2-022636 |
2 |
25.00 |
5312********6356 |
111660 |
11/15/2018 |
| SANCHEZ, JAIR |
C2-023459 |
2 |
25.00 |
4833********8749 |
071607 |
11/15/2018 |
| SANCHEZ- MORALE, BRANDON |
C2-023235 |
2 |
25.00 |
4833********3983 |
071607 |
11/15/2018 |
| SANDS, SARAH |
C2-023669 |
2 |
26.00 |
4833********3928 |
071607 |
11/15/2018 |
| SCHULTE, HEDY |
C2-021177 |
2 |
19.00 |
4400********5848 |
03655D |
11/15/2018 |
| SCHWARK, MICHELLE |
C2-023940 |
2 |
35.00 |
4238********6733 |
071657 |
11/15/2018 |
| SCIACCA, MICHAEL |
C2-023974 |
2 |
25.00 |
4833********1042 |
071607 |
11/15/2018 |
| SEELY, BRANDON |
C2-022700 |
2 |
25.00 |
4833********7589 |
071607 |
11/15/2018 |
| SIMMONS, GREGORY |
C2-022561 |
2 |
25.00 |
5449********1573 |
H64234 |
11/15/2018 |
| SINATRA JR, FRANK |
C2-020340 |
2 |
26.00 |
6011********3654 |
01536B |
11/15/2018 |
| SIROIS, LUKE |
C2-023610 |
2 |
25.00 |
4874********2178 |
071657 |
11/15/2018 |
| SMITH, ROY |
C2-022805 |
2 |
25.00 |
4833********2004 |
071607 |
11/15/2018 |
| SORENSON, JACOB |
C2-022040 |
2 |
25.00 |
4552********2907 |
H64217 |
11/15/2018 |
| SORENSON, TERRY |
C2-022829 |
2 |
25.00 |
4270********3924 |
015920 |
11/15/2018 |
| SPAFFORD, JUSTIN |
C2-022233 |
2 |
25.00 |
6011********4394 |
01587R |
11/15/2018 |
| SROCK, ROSA |
C2-022210 |
2 |
25.00 |
5243********4906 |
01587P |
11/15/2018 |
| STEELE, BRIAN |
C2-023931 |
2 |
50.00 |
4269********3217 |
015209 |
11/15/2018 |
| STRAGIER, GARY |
C2-018357 |
2 |
19.00 |
5213********9868 |
01587Z |
11/15/2018 |
| SULEK, MELISSA |
C2-023391 |
2 |
25.00 |
5175********3235 |
015625 |
11/15/2018 |
| TASZREAK, BETH |
C2-023761 |
2 |
25.00 |
4479********7562 |
069427 |
11/15/2018 |
| THEUT, MARY |
C2-020888 |
2 |
79.00 |
4037********9537 |
605161 |
11/15/2018 |
| THOMPSON, HAILY |
C2-020094 |
2 |
130.00 |
4094********8362 |
071658 |
11/15/2018 |
| THURMAN, LEE |
C2-022750 |
2 |
60.00 |
5175********9305 |
015154 |
11/15/2018 |
| TILTON, CHIN TZU |
C2-022676 |
2 |
25.00 |
4000********1979 |
630924 |
11/15/2018 |
| TOBEL, BRADLEY |
C2-022051 |
2 |
25.00 |
3725*******1028 |
119854 |
11/15/2018 |
| TOBIN, THOMAS |
C2-023954 |
2 |
25.00 |
4248********2569 |
261403 |
11/15/2018 |
| TODD, KYLE |
C2-023722 |
2 |
25.00 |
4238********5647 |
071658 |
11/15/2018 |
| TORRES, NATHANIEL |
C2-017526 |
2 |
25.00 |
4400********6075 |
09118C |
11/15/2018 |
| UPHAM, TROY |
C2-022933 |
2 |
55.00 |
5175********4240 |
015877 |
11/15/2018 |
| VALENTIC, ANDREW |
C2-023811 |
2 |
25.00 |
4430********4562 |
642380 |
11/15/2018 |
| VALENTIC, LINDA |
C2-021314 |
2 |
25.00 |
4282********9505 |
081607 |
11/15/2018 |
| VEERHUSER, DAMON |
C2-017900 |
2 |
42.50 |
4833********0126 |
081607 |
11/15/2018 |
| VERRIER, CHAD |
C2-023775 |
2 |
25.00 |
4266********4191 |
09749B |
11/15/2018 |
| WATTS, SCOTT |
C2-005694 |
2 |
35.00 |
5380********8533 |
958700 |
11/15/2018 |
| WEINGARTZ, MICHAEL |
C2-020040 |
2 |
19.00 |
4100********8344 |
63720D |
11/15/2018 |
| WEISS, TAYLOR |
C2-023990 |
2 |
25.00 |
4717********2111 |
161766 |
11/15/2018 |
| WESTRA, JASON |
C2-023948 |
2 |
25.00 |
3797*******2016 |
182404 |
11/15/2018 |
| WHEELER, TYSON |
C2-022615 |
2 |
25.00 |
4433********5198 |
071658 |
11/15/2018 |
| WHITE, HEATHER |
C2-023522 |
2 |
35.00 |
4563********5814 |
H65229 |
11/15/2018 |
| WHITE, JOHNNY |
C2-023351 |
2 |
25.00 |
4563********5814 |
H64229 |
11/15/2018 |
| WHITFORD, JOHN |
C2-022157 |
2 |
25.00 |
4100********4980 |
63748D |
11/15/2018 |
| WILKS, STEVEN |
C2-020345 |
2 |
66.00 |
5537********1547 |
068679 |
11/15/2018 |
| WROBEL, PHILIP |
C2-022423 |
2 |
89.29 |
4833********5524 |
081607 |
11/15/2018 |
| ZABLOCKI, TY |
C2-022763 |
2 |
25.00 |
4400********3289 |
03766D |
11/15/2018 |
| ZAJAC, BLAIR |
C2-018237 |
2 |
25.00 |
4479********6647 |
069428 |
11/15/2018 |
| ZAREMBA, JONATHAN |
C2-022973 |
2 |
25.00 |
4430********4033 |
647776 |
11/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
330.00 |
| 59 |
MasterCard |
1853.50 |
| 125 |
Visa |
4073.79 |
| 5 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6382.29 |