Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCORN, DAVID |
C2-023650 |
1 |
25.00 |
5175********7473 |
001789 |
01/01/2019 |
| ALLARD, SCOTT |
C2-021176 |
1 |
25.00 |
5175********7325 |
001747 |
01/01/2019 |
| ALLEN, RICKY |
C2-023229 |
1 |
25.00 |
5178********5197 |
02098Z |
01/01/2019 |
| ALLEN, VINCE |
C2-022861 |
1 |
25.00 |
5421********4631 |
946920 |
01/01/2019 |
| ALLOR, KEVIN |
C2-022803 |
1 |
25.00 |
5424********1903 |
757302 |
01/01/2019 |
| ALLY, BRAD |
C2-022071 |
1 |
60.00 |
4270********6870 |
001276 |
01/01/2019 |
| BAKER, PENNY |
C2-021369 |
1 |
25.00 |
4238********8802 |
082736 |
01/01/2019 |
| BALCH, LUCAS |
C2-018409 |
1 |
64.00 |
4100********7454 |
89721D |
01/01/2019 |
| BARNO, KERRIE |
C2-023226 |
1 |
25.00 |
5424********6276 |
757101 |
01/01/2019 |
| BEAUREGARD, PAMELA |
C2-020513 |
1 |
35.00 |
4100********8771 |
89735G |
01/01/2019 |
| BEDARD, JODEE |
C2-023603 |
1 |
25.00 |
4400********7431 |
09451D |
01/01/2019 |
| BERGER, JENNA |
C2-022919 |
1 |
25.00 |
5175********2601 |
001278 |
01/01/2019 |
| BERMUDEZ, JORGE LUIS |
C2-021606 |
1 |
25.00 |
5114********2038 |
072879 |
01/01/2019 |
| BETCHER, SCOTT |
C2-022958 |
1 |
25.00 |
5175********5775 |
001753 |
01/01/2019 |
| BIBA, NANDI |
C2-022784 |
1 |
25.00 |
4427********5041 |
062708 |
01/01/2019 |
| BINGLE, JERRY |
C2-023736 |
1 |
19.00 |
4127********5809 |
001394 |
01/01/2019 |
| BLANTON, SCOTT |
C2-023986 |
1 |
41.00 |
5424********4732 |
757304 |
01/01/2019 |
| BONHAM, BRANDON |
C2-023590 |
1 |
25.00 |
4238********2792 |
082737 |
01/01/2019 |
| BORDEN, DIANE |
C2-021420 |
1 |
50.00 |
5524********4081 |
09823P |
01/01/2019 |
| BORELLI, JOHN |
C2-022151 |
1 |
40.00 |
5175********6772 |
001280 |
01/01/2019 |
| BRASS, ROBERT |
C2-020647 |
1 |
50.00 |
5175********5855 |
001252 |
01/01/2019 |
| BRATTAIN, MICHAEL |
C2-023071 |
1 |
25.00 |
4282********6855 |
062708 |
01/01/2019 |
| BRECKLING, SHANE |
C2-019172 |
1 |
27.50 |
5114********5389 |
072880 |
01/01/2019 |
| BROHL, THOMAS |
C2-022675 |
1 |
25.00 |
4147********8018 |
02107C |
01/01/2019 |
| CACH, NICHOLAS |
C2-022023 |
1 |
25.00 |
4479********7052 |
094637 |
01/01/2019 |
| CARLETON, ALYSSA |
C2-022317 |
1 |
25.00 |
5595********5672 |
70107Z |
01/01/2019 |
| CASTILLO, LORENZO |
C2-023116 |
1 |
25.00 |
4266********0885 |
02112A |
01/01/2019 |
| CATALINA, COLETTE |
C2-018871 |
1 |
25.00 |
5414********5321 |
02115Z |
01/01/2019 |
| CATALINA, DOMINIQUE |
C2-022909 |
1 |
25.00 |
4833********9331 |
072708 |
01/01/2019 |
| CATTANEO, DAVID |
C2-022244 |
1 |
97.50 |
4717********8805 |
112572 |
01/01/2019 |
| CAVALIERE, JR, MICHAEL |
C2-022153 |
1 |
25.00 |
5175********0842 |
001762 |
01/01/2019 |
| CAWLEY, STACEY |
C2-022030 |
1 |
25.00 |
5175********3067 |
001761 |
01/01/2019 |
| CHADI, NAIM |
C2-023218 |
1 |
25.00 |
5491********6090 |
102470 |
01/01/2019 |
| CHILD, TIM |
C2-022979 |
1 |
25.00 |
4833********6894 |
072708 |
01/01/2019 |
| CHORANZIAK, ROBERT |
C2-022808 |
1 |
30.00 |
4833********6131 |
072708 |
01/01/2019 |
| CHOREST, MICHAEL |
C2-023339 |
1 |
25.00 |
4147********7449 |
02116D |
01/01/2019 |
| CICCONE, JOE |
C2-019401 |
1 |
25.00 |
5421********0173 |
702658 |
01/01/2019 |
| CLARK, ALYSSA |
C2-020308 |
1 |
26.00 |
6011********7193 |
00197R |
01/01/2019 |
| CLARK, JR, CLEO |
C2-022974 |
1 |
25.00 |
4081********8168 |
701072 |
01/01/2019 |
| CLARK, JUSTIN |
C2-022122 |
1 |
28.00 |
6011********4281 |
00198R |
01/01/2019 |
| CLEMENTS, RAY |
C2-022674 |
1 |
71.50 |
5424********3757 |
757106 |
01/01/2019 |
| COGER, RICHARD |
C2-022609 |
1 |
25.00 |
4282********7527 |
072708 |
01/01/2019 |
| COLDWELL, ERIC |
C2-022053 |
1 |
25.00 |
4552********3884 |
H75294 |
01/01/2019 |
| COSTELLO, JR, MIKE |
C2-023519 |
1 |
25.00 |
5114********1866 |
072882 |
01/01/2019 |
| COTTRELL, VAGINA |
C2-017952 |
1 |
88.50 |
5421********5983 |
357937 |
01/01/2019 |
| CUSMANO, JAIME |
C2-022885 |
1 |
25.00 |
4036********7618 |
02122B |
01/01/2019 |
| D AGOSTINO, JOHN |
C2-022138 |
1 |
25.00 |
4100********9683 |
89915D |
01/01/2019 |
| DANIELS, HARLEY |
C2-023171 |
1 |
25.00 |
5516********8762 |
072746 |
01/01/2019 |
| DAVEY, KEVIN |
C2-021329 |
1 |
25.00 |
6011********9709 |
00168R |
01/01/2019 |
| DEMUYNCK, SCOTT |
C2-022017 |
1 |
25.00 |
4094********0980 |
082737 |
01/01/2019 |
| DENSKE, MARK |
C2-021112 |
1 |
25.00 |
4430********8999 |
799300 |
01/01/2019 |
| DILLION, TIMOTHY |
C2-022299 |
1 |
25.00 |
5524********8061 |
00176Z |
01/01/2019 |
| DIMARTINO, TIM |
C2-022483 |
1 |
25.00 |
5421********5747 |
247708 |
01/01/2019 |
| DOWNS, DANIELLE |
C2-017722 |
1 |
50.00 |
5537********6199 |
078262 |
01/01/2019 |
| DUCHE, MICHAEL |
C2-022731 |
1 |
40.59 |
4717********3587 |
172777 |
01/01/2019 |
| ELIASZ, JEFFREY |
C2-021522 |
1 |
25.00 |
4266********4249 |
02131C |
01/01/2019 |
| EMARD, TYLER |
C2-022136 |
1 |
25.00 |
5175********7879 |
001290 |
01/01/2019 |
| ESCHENBURG, CAROLYN |
C2-022726 |
1 |
19.00 |
5414********5261 |
02138Z |
01/01/2019 |
| FALCO, SHAWN |
C2-012580 |
1 |
19.00 |
4071********6732 |
02131A |
01/01/2019 |
| FARAH, KAROLINE |
C2-022862 |
1 |
35.00 |
4489********4618 |
001291 |
01/01/2019 |
| FASAL, EMILY |
C2-023985 |
1 |
25.00 |
4100********7524 |
89943D |
01/01/2019 |
| FEDENIS, STEVEN |
C2-022192 |
1 |
44.00 |
4154********7394 |
02136G |
01/01/2019 |
| FIGUERAS, BERT |
C2-022921 |
1 |
25.00 |
3795*******1006 |
182482 |
01/01/2019 |
| GALLI, ANTHONY |
C2-022924 |
1 |
50.00 |
3795*******1014 |
181344 |
01/01/2019 |
| GLIGU, EDWARD |
C2-022259 |
1 |
25.00 |
3797*******1005 |
157791 |
01/01/2019 |
| GOODMAN, DAVID |
C2-022610 |
1 |
25.00 |
5175********9734 |
001475 |
01/01/2019 |
| GOODSMITH, DAVID |
C2-018578 |
1 |
19.00 |
4100********7997 |
89971C |
01/01/2019 |
| GORA, BRANDON |
C2-022980 |
1 |
38.50 |
4430********2396 |
762636 |
01/01/2019 |
| GOUGH, AMANDA |
C2-023789 |
1 |
25.00 |
4833********0904 |
082708 |
01/01/2019 |
| GOUGH, JACOB |
C2-022788 |
1 |
25.00 |
4833********0904 |
082708 |
01/01/2019 |
| GOUIN, PHILLIP |
C2-023073 |
1 |
25.00 |
4347********8432 |
082708 |
01/01/2019 |
| GREENE, KEVIN |
C2-023605 |
1 |
25.00 |
4157********2154 |
082646 |
01/01/2019 |
| GREGAREK, JACOB |
C2-022670 |
1 |
25.00 |
5175********2339 |
001266 |
01/01/2019 |
| GUARESIMO, BRANDON |
C2-023866 |
1 |
25.00 |
5175********5566 |
001478 |
01/01/2019 |
| HABEDANK, ANDREW |
C2-022663 |
1 |
25.00 |
5421********8428 |
687374 |
01/01/2019 |
| HACHEM, FADI |
C2-022819 |
1 |
25.00 |
4427********0576 |
082708 |
01/01/2019 |
| HALICKI, STEPHANIE |
C2-020219 |
1 |
35.00 |
5392********1907 |
70107Z |
01/01/2019 |
| HAMILTON, GRANT |
C2-023065 |
1 |
27.50 |
4833********7308 |
082708 |
01/01/2019 |
| HANSHAW, EDWARD |
C2-022010 |
1 |
50.00 |
4900********0984 |
001371 |
01/01/2019 |
| HARPER, NICHOLAS |
C2-022868 |
1 |
25.00 |
4194********5696 |
772955 |
01/01/2019 |
| HAYES, TRAVIS |
C2-023433 |
1 |
25.00 |
4266********2790 |
02141B |
01/01/2019 |
| HEFEL, JODIE |
C2-023069 |
1 |
32.00 |
4238********8730 |
082738 |
01/01/2019 |
| HICKS, NACE |
C2-022923 |
1 |
50.00 |
5424********6371 |
757312 |
01/01/2019 |
| HILAI, KAY |
C2-023797 |
1 |
25.00 |
4427********1316 |
082708 |
01/01/2019 |
| HOWARD, DUSTY |
C2-022613 |
1 |
38.50 |
4427********4195 |
434225 |
01/01/2019 |
| HUNWICK, JEFF |
C2-023600 |
1 |
25.00 |
4147********4225 |
02150D |
01/01/2019 |
| HUTCHINSON JR, ROBERT |
C2-023932 |
1 |
25.00 |
4000********3950 |
174862 |
01/01/2019 |
| IRWIN, KELLY |
C2-021709 |
1 |
25.00 |
4479********1565 |
001149 |
01/01/2019 |
| ISABELLE, DREW |
C2-023316 |
1 |
25.00 |
4833********3831 |
082708 |
01/01/2019 |
| JACOBS, ANGELO |
C2-023865 |
1 |
25.00 |
4833********1138 |
082708 |
01/01/2019 |
| JANSSEN, CARSON |
C2-023251 |
1 |
25.00 |
4248********2280 |
727787 |
01/01/2019 |
| JARBIE, JOSH |
C2-022013 |
1 |
25.00 |
4430********7333 |
799325 |
01/01/2019 |
| JAROMA, DAVID |
C2-023038 |
1 |
50.00 |
4433********8996 |
082738 |
01/01/2019 |
| JEROME, JEREMY |
C2-018646 |
1 |
25.00 |
4238********2300 |
082738 |
01/01/2019 |
| JOHNS, SONNA |
C2-012689 |
1 |
25.00 |
4147********2114 |
701072 |
01/01/2019 |
| KAMPFER, MICHEAL |
C2-022772 |
1 |
35.59 |
5508********2485 |
817330 |
01/01/2019 |
| KARPINSKI, RACHEL |
C2-022920 |
1 |
25.00 |
4744********1920 |
132975 |
01/01/2019 |
| KARR, DAN |
C2-019089 |
1 |
48.50 |
4400********7509 |
02638D |
01/01/2019 |
| KASHAT, LAMAR |
C2-023191 |
1 |
40.00 |
4833********9710 |
082708 |
01/01/2019 |
| KELLY, JAMES |
C2-023632 |
1 |
25.00 |
4427********4402 |
712088 |
01/01/2019 |
| KELLY, NICK |
C2-022135 |
1 |
25.00 |
4833********0168 |
082708 |
01/01/2019 |
| KMIECIK, JOSHUA |
C2-022170 |
1 |
25.00 |
4347********9151 |
082708 |
01/01/2019 |
| KMIECIK, SEBASTIAN |
C2-022002 |
1 |
30.00 |
4833********2572 |
082708 |
01/01/2019 |
| KOCZKUR, PAUL |
C2-016851 |
1 |
25.00 |
3717*******2008 |
184494 |
01/01/2019 |
| KOLB, KENNETH |
C2-021305 |
1 |
25.00 |
4479********5943 |
094642 |
01/01/2019 |
| KOLB, RICHARD |
C2-020554 |
1 |
25.00 |
5175********9272 |
001780 |
01/01/2019 |
| KRAUSE, MARISSA |
C2-023967 |
1 |
25.00 |
5175********1138 |
001302 |
01/01/2019 |
| KRESE, LORI |
C2-023063 |
1 |
25.00 |
5512********2385 |
487776 |
01/01/2019 |
| KUCZYNSKI, KEVIN |
C2-022165 |
1 |
25.00 |
5536********8967 |
757111 |
01/01/2019 |
| KUPKE, II, GREG |
C2-022121 |
1 |
92.00 |
4238********7712 |
082738 |
01/01/2019 |
| LECHOWICZ, BRANDON |
C2-022518 |
1 |
25.00 |
4833********2783 |
082708 |
01/01/2019 |
| LIBERTY, NICOLE |
C2-022024 |
1 |
25.00 |
6011********4983 |
00187R |
01/01/2019 |
| LOCONSOLE, AARON |
C2-023189 |
1 |
25.00 |
4430********7795 |
785063 |
01/01/2019 |
| LONCAREVICH, PAUL |
C2-016108 |
1 |
19.00 |
4190********9566 |
701072 |
01/01/2019 |
| LULGJARAJ, JULIAN |
C2-023335 |
1 |
25.00 |
5424********4320 |
757112 |
01/01/2019 |
| LULGJURAJ, MARK |
C2-020225 |
1 |
25.00 |
3712*******1003 |
132536 |
01/01/2019 |
| LUTT, BRIAN |
C2-022617 |
1 |
26.00 |
3790*******1003 |
103144 |
01/01/2019 |
| MALES, DEANNA |
C2-023777 |
1 |
20.00 |
3717*******6009 |
180650 |
01/01/2019 |
| MANNELLA, RYAN |
C2-022323 |
1 |
24.00 |
4717********9132 |
112070 |
01/01/2019 |
| MARKER, DAVID |
C2-014269 |
1 |
25.00 |
5524********5532 |
08643Z |
01/01/2019 |
| MARTIN, DARREN |
C2-022874 |
1 |
25.00 |
4430********4477 |
706452 |
01/01/2019 |
| MARTIN, STEPHANIE |
C2-022693 |
1 |
25.00 |
5424********3771 |
757113 |
01/01/2019 |
| MAZE, DANNY |
C2-022375 |
1 |
47.50 |
4833********4725 |
092708 |
01/01/2019 |
| MCGHIE, BOB |
C2-020276 |
1 |
25.00 |
5114********3346 |
072883 |
01/01/2019 |
| MILLER, DAVID |
C2-022585 |
1 |
25.00 |
5421********5017 |
727537 |
01/01/2019 |
| MILLER, EVAN |
C2-023526 |
1 |
25.00 |
4430********4197 |
785088 |
01/01/2019 |
| MISAJLOVIC, ALEXANDER |
C2-019308 |
1 |
19.00 |
4313********4483 |
00133C |
01/01/2019 |
| MIX SR, DENNIS |
C2-022764 |
1 |
25.00 |
4400********2916 |
00675D |
01/01/2019 |
| MODAFARE, RYAN |
C2-022415 |
1 |
36.00 |
5175********9026 |
001286 |
01/01/2019 |
| MONARCH, GARY |
C2-019274 |
1 |
19.00 |
5424********7440 |
00452P |
01/01/2019 |
| MONTERRA, ARMID |
C2-022295 |
1 |
25.00 |
4833********3631 |
092708 |
01/01/2019 |
| MORAN, PATRICK |
C2-023256 |
1 |
25.00 |
5175********5302 |
001501 |
01/01/2019 |
| NAGY, AUSTIN |
C2-023370 |
1 |
25.00 |
4100********7524 |
90388D |
01/01/2019 |
| NARDINI, MATTHEW |
C2-023945 |
1 |
25.00 |
3790*******2013 |
181595 |
01/01/2019 |
| NIGLIO, PETER |
C2-023597 |
1 |
25.00 |
5421********9693 |
862215 |
01/01/2019 |
| NILEY, KURT |
C2-014200 |
1 |
25.00 |
4238********9812 |
082740 |
01/01/2019 |
| OSTERHAGE, JACOB |
C2-023881 |
1 |
25.00 |
6011********4187 |
00186B |
01/01/2019 |
| OXENDINE, MICHAEL |
C2-023584 |
1 |
25.00 |
4430********8738 |
799361 |
01/01/2019 |
| PALIOTTI, GWEN |
C2-023532 |
1 |
68.00 |
4000********5176 |
174868 |
01/01/2019 |
| PARADA, DARREN |
C2-022194 |
1 |
25.00 |
4147********5247 |
02196C |
01/01/2019 |
| PERRY, JENNIFER |
C2-019215 |
1 |
21.50 |
5243********1089 |
00137Z |
01/01/2019 |
| PETERS, NATHAN |
C2-023786 |
1 |
25.00 |
4238********4087 |
082740 |
01/01/2019 |
| PICA, COURTNEY |
C2-022899 |
1 |
25.00 |
3795*******1003 |
183062 |
01/01/2019 |
| PICKENS, TIM |
C2-017911 |
1 |
25.00 |
5424********2914 |
00605P |
01/01/2019 |
| PIONK, PAUL |
C2-012519 |
1 |
70.00 |
4266********3468 |
02203C |
01/01/2019 |
| PODLASKOWSKI, ALEX |
C2-022310 |
1 |
13.05 |
5175********8625 |
001839 |
01/01/2019 |
| POLIZZI, ALEXANDRA |
C2-023177 |
1 |
25.00 |
4833********3798 |
002708 |
01/01/2019 |
| POLIZZI, ANDREW |
C2-021222 |
1 |
25.00 |
4833********3798 |
002708 |
01/01/2019 |
| POLIZZI, JOE |
C2-018287 |
1 |
25.00 |
5424********8626 |
00550Y |
01/01/2019 |
| POPE, MELISSA |
C2-023714 |
1 |
25.00 |
5537********7782 |
078292 |
01/01/2019 |
| PORTER, DEBORAH |
C2-018583 |
1 |
25.00 |
5466********9379 |
00577P |
01/01/2019 |
| PRUSS, JUSTIN |
C2-022074 |
1 |
25.00 |
4266********1159 |
02204C |
01/01/2019 |
| RADLICK, BRANDON |
C2-022404 |
1 |
25.00 |
4060********9145 |
002708 |
01/01/2019 |
| RASTIGUE, JACK |
C2-022835 |
1 |
25.00 |
6011********1163 |
00172B |
01/01/2019 |
| REETZ, JEFF |
C2-022695 |
1 |
85.00 |
4100********5267 |
90430D |
01/01/2019 |
| REH, JONATHAN |
C2-021815 |
1 |
64.00 |
4248********9494 |
727789 |
01/01/2019 |
| REINHOLD, DENNIS |
C2-017811 |
1 |
50.00 |
4833********7007 |
002708 |
01/01/2019 |
| REYES, SCOTT |
C2-017910 |
1 |
19.00 |
4147********7262 |
02203C |
01/01/2019 |
| RINEER, ROSS |
C2-021942 |
1 |
25.00 |
4147********5246 |
02206D |
01/01/2019 |
| RIX, CHRISTY |
C2-021940 |
1 |
25.00 |
3797*******2001 |
121320 |
01/01/2019 |
| ROCHOWIAK, JAMES |
C2-021971 |
1 |
25.00 |
6011********8015 |
00188R |
01/01/2019 |
| ROOKER, SANDRA |
C2-018002 |
1 |
25.00 |
4266********9374 |
02203A |
01/01/2019 |
| RZEWNICKI, KADE |
C2-022811 |
1 |
40.00 |
5153********7838 |
559734 |
01/01/2019 |
| SABAUGH, RICHARD |
C2-013844 |
1 |
20.00 |
4100********3403 |
90457D |
01/01/2019 |
| SANDOVAL, TAMI |
C2-022831 |
1 |
25.00 |
5537********9403 |
309288 |
01/01/2019 |
| SCHAMHART, GERRET |
C2-022916 |
1 |
25.00 |
5523********8925 |
02216Z |
01/01/2019 |
| SCHATKO, GABRIEL |
C2-023813 |
1 |
25.00 |
4833********8821 |
012708 |
01/01/2019 |
| SCHROEDER, PAUL |
C2-022927 |
1 |
60.00 |
5175********6066 |
001294 |
01/01/2019 |
| SCHUBECK, DAVID |
C2-023800 |
1 |
25.00 |
5491********7684 |
142777 |
01/01/2019 |
| SEATON, MICHAEL |
C2-022254 |
1 |
25.00 |
4147********5166 |
02214C |
01/01/2019 |
| SELMAN, II, PAUL |
C2-022058 |
1 |
28.00 |
5424********7303 |
757123 |
01/01/2019 |
| SHERMAN, LAUREN |
C2-021076 |
1 |
25.00 |
4347********6455 |
002708 |
01/01/2019 |
| SHIBBISH, WILLIAM |
C2-022910 |
1 |
25.00 |
4833********0195 |
002708 |
01/01/2019 |
| SHOFF, RACHEL |
C2-019895 |
1 |
19.00 |
5424********6445 |
757319 |
01/01/2019 |
| SIKORSKI, JOHN |
C2-016631 |
1 |
19.00 |
5463********2970 |
02224P |
01/01/2019 |
| SIROIS, CLAUDE |
C2-023247 |
1 |
25.00 |
4874********2178 |
082740 |
01/01/2019 |
| SKALNY JR, JAMES |
C2-021211 |
1 |
25.00 |
4479********2270 |
094648 |
01/01/2019 |
| SKAWINSKI, CHRIS |
C2-020278 |
1 |
25.00 |
5175********0543 |
001614 |
01/01/2019 |
| SMITH, DONALD |
C2-022011 |
1 |
25.00 |
5537********4389 |
078300 |
01/01/2019 |
| SNELL, KYLE |
C2-022073 |
1 |
25.00 |
4270********3989 |
001846 |
01/01/2019 |
| SOLAIMAN, CLAUDIO |
C2-022174 |
1 |
25.00 |
4833********7809 |
002708 |
01/01/2019 |
| SPANSKI, AARON |
C2-022334 |
1 |
25.00 |
4248********3661 |
727790 |
01/01/2019 |
| SPRINGER, CHUCK |
C2-013335 |
1 |
19.00 |
5175********9412 |
001322 |
01/01/2019 |
| STAWECKI, STEVE |
C2-023419 |
1 |
25.00 |
4238********0459 |
082741 |
01/01/2019 |
| STIER, KEVIN |
C2-022946 |
1 |
26.00 |
5537********4576 |
078299 |
01/01/2019 |
| STIFF, RYAN |
C2-022860 |
1 |
25.00 |
4430********0896 |
799384 |
01/01/2019 |
| STIRLING, BRANDON |
C2-023145 |
1 |
33.79 |
4282********7296 |
002708 |
01/01/2019 |
| STOJKOVIC, NICHOLAS |
C2-022747 |
1 |
50.00 |
5424********2199 |
757320 |
01/01/2019 |
| STROH, JASON |
C2-017915 |
1 |
25.00 |
4874********8155 |
082740 |
01/01/2019 |
| SUMNER, CLAYTON |
C2-023818 |
1 |
60.00 |
5175********8255 |
001324 |
01/01/2019 |
| SZEPIETOWSKI, JOHN |
C2-018124 |
1 |
25.00 |
4036********3938 |
02239C |
01/01/2019 |
| SZUMANSKI, JUSTIN |
C2-023431 |
1 |
25.00 |
5424********6693 |
757325 |
01/01/2019 |
| TABERSKI, BRYAN |
C2-023555 |
1 |
25.00 |
5540********2020 |
082741 |
01/01/2019 |
| THOMPSON, BRETT |
C2-022288 |
1 |
25.00 |
4248********0266 |
727791 |
01/01/2019 |
| THOMPSON, CHRISTINA |
C2-023243 |
1 |
25.00 |
4833********6101 |
012708 |
01/01/2019 |
| TILTON, JOSH |
C2-022869 |
1 |
35.00 |
4000********1979 |
826886 |
01/01/2019 |
| TISOR, DAYLON |
C2-019310 |
1 |
25.00 |
4194********4454 |
772957 |
01/01/2019 |
| TURNER, BRANDON |
C2-021191 |
1 |
25.00 |
4888********7010 |
09245A |
01/01/2019 |
| URSITTI, ERICA |
C2-022201 |
1 |
0.55 |
5175********5263 |
001854 |
01/01/2019 |
| VALLS, SHANNON |
C2-023806 |
1 |
35.00 |
3792*******1002 |
160044 |
01/01/2019 |
| VANDENBERG, CHAD |
C2-023064 |
1 |
27.00 |
6011********8472 |
00114R |
01/01/2019 |
| VANDERDONCK, GUSTAF |
C2-021861 |
1 |
25.00 |
5491********7939 |
132179 |
01/01/2019 |
| VANDERLINDEN, CLIFFORD |
C2-010968 |
1 |
44.00 |
6011********6870 |
00115R |
01/01/2019 |
| VANHEUSDEN, CHRISTOPH |
C2-020043 |
1 |
25.00 |
4246********1952 |
02240G |
01/01/2019 |
| VANPAMEL, COLETTE |
C2-022208 |
1 |
25.00 |
4833********2783 |
012708 |
01/01/2019 |
| WALTERS, RORY |
C2-021115 |
1 |
19.00 |
4430********3034 |
790723 |
01/01/2019 |
| WARD, AARON |
C2-022631 |
1 |
25.00 |
4248********2868 |
727792 |
01/01/2019 |
| WEBER, EVAN |
C2-020105 |
1 |
25.00 |
4833********7849 |
012708 |
01/01/2019 |
| WEISS, ROBERT |
C2-022393 |
1 |
25.00 |
5178********8512 |
02246Z |
01/01/2019 |
| WILSON, JAMES |
C2-023092 |
1 |
25.00 |
4717********8049 |
142079 |
01/01/2019 |
| WORLEY, TODD |
C2-022999 |
1 |
25.00 |
5175********2365 |
001628 |
01/01/2019 |
| ZABICKI, CLINT |
C2-022690 |
1 |
25.00 |
5421********5633 |
367446 |
01/01/2019 |
| ZABICKI, ZACHARY |
C2-022775 |
1 |
25.00 |
5421********5633 |
388105 |
01/01/2019 |
| ZAREMBA, MAKENZIE |
C2-022856 |
1 |
45.00 |
4430********4033 |
762733 |
01/01/2019 |
| ZITO, COLLEEN |
C2-021757 |
1 |
32.50 |
5293********2076 |
02253C |
01/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
306.00 |
| 78 |
MasterCard |
2276.69 |
| 117 |
Visa |
3553.38 |
| 9 |
Discover |
250.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6386.07 |