Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCORN, DAVID |
C2-023650 |
1 |
25.00 |
5175********7473 |
001755 |
02/01/2019 |
| ALLARD, SCOTT |
C2-021176 |
1 |
25.00 |
5175********7325 |
001906 |
02/01/2019 |
| ALLEN, RICKY |
C2-023229 |
1 |
25.00 |
5178********5197 |
02460Z |
02/01/2019 |
| ALLEN, VINCE |
C2-022861 |
1 |
25.00 |
5421********4631 |
831316 |
02/01/2019 |
| ALLOR, KEVIN |
C2-022803 |
1 |
25.00 |
5424********1903 |
317761 |
02/01/2019 |
| ALLY, BRAD |
C2-022071 |
1 |
25.00 |
4270********6870 |
001976 |
02/01/2019 |
| BAKER, PENNY |
C2-021369 |
1 |
25.00 |
4238********8802 |
071749 |
02/01/2019 |
| BALCH, LUCAS |
C2-018409 |
1 |
39.50 |
4100********7454 |
20250D |
02/01/2019 |
| BARNO, KERRIE |
C2-023226 |
1 |
25.00 |
5424********6276 |
317763 |
02/01/2019 |
| BEAUREGARD, PAMELA |
C2-020513 |
1 |
35.00 |
4100********8771 |
20222G |
02/01/2019 |
| BEDARD, JODEE |
C2-023603 |
1 |
25.00 |
4400********7431 |
03486D |
02/01/2019 |
| BENKA, ALEX |
C2-023510 |
1 |
25.00 |
4400********5363 |
07456D |
02/01/2019 |
| BERGER, JENNA |
C2-022919 |
1 |
25.00 |
5175********2601 |
001978 |
02/01/2019 |
| BERMUDEZ, JORGE LUIS |
C2-021606 |
1 |
25.00 |
5114********2038 |
267748 |
02/01/2019 |
| BETCHER, SCOTT |
C2-022958 |
1 |
25.00 |
5175********5775 |
001767 |
02/01/2019 |
| BINGLE, JERRY |
C2-023736 |
1 |
19.00 |
4127********5809 |
001797 |
02/01/2019 |
| BJORNHOLM, II, BRIAN |
C2-023473 |
1 |
50.00 |
4248********3398 |
591722 |
02/01/2019 |
| BLANTON, SCOTT |
C2-023986 |
1 |
31.00 |
5424********4732 |
317768 |
02/01/2019 |
| BONHAM, BRANDON |
C2-023590 |
1 |
25.00 |
4238********2792 |
071749 |
02/01/2019 |
| BORDEN, DIANE |
C2-021420 |
1 |
50.00 |
5524********4081 |
07730P |
02/01/2019 |
| BORELLI, JOHN |
C2-022151 |
1 |
49.00 |
5175********6772 |
001635 |
02/01/2019 |
| BRASS, ROBERT |
C2-020647 |
1 |
50.00 |
5175********5855 |
001942 |
02/01/2019 |
| BRATTAIN, MICHAEL |
C2-023071 |
1 |
25.00 |
4282********6855 |
091707 |
02/01/2019 |
| BRECKLING, SHANE |
C2-019172 |
1 |
25.00 |
5114********5389 |
267750 |
02/01/2019 |
| BROHL, THOMAS |
C2-022675 |
1 |
25.00 |
4147********8018 |
02490C |
02/01/2019 |
| CACH, NICHOLAS |
C2-022023 |
1 |
25.00 |
4479********7052 |
089216 |
02/01/2019 |
| CARLETON, ALYSSA |
C2-022317 |
1 |
25.00 |
5595********5672 |
60107Z |
02/01/2019 |
| CASTILLO, LORENZO |
C2-023116 |
1 |
27.00 |
4266********0885 |
02486A |
02/01/2019 |
| CATALINA, COLETTE |
C2-018871 |
1 |
25.00 |
5414********5321 |
02492Z |
02/01/2019 |
| CATTANEO, DAVID |
C2-022244 |
1 |
91.50 |
4717********8805 |
121278 |
02/01/2019 |
| CAVALIERE, JR, MICHAEL |
C2-022153 |
1 |
25.00 |
5175********0842 |
001001 |
02/01/2019 |
| CAWLEY, STACEY |
C2-022030 |
1 |
25.00 |
5175********3067 |
001637 |
02/01/2019 |
| CHADI, NAIM |
C2-023218 |
1 |
25.00 |
5491********6090 |
171973 |
02/01/2019 |
| CHILD, TIM |
C2-022979 |
1 |
25.00 |
4833********6894 |
091707 |
02/01/2019 |
| CHORANZIAK, ROBERT |
C2-022808 |
1 |
25.00 |
4833********6131 |
091707 |
02/01/2019 |
| CICCONE, JOE |
C2-019401 |
1 |
25.00 |
5421********0173 |
582708 |
02/01/2019 |
| CLARK, ALYSSA |
C2-020308 |
1 |
26.00 |
6011********7193 |
00126R |
02/01/2019 |
| CLARK, JR, CLEO |
C2-022974 |
1 |
25.00 |
4081********8168 |
601071 |
02/01/2019 |
| CLARK, JUSTIN |
C2-022122 |
1 |
28.00 |
6011********4281 |
00103R |
02/01/2019 |
| CLEMENTS, RAY |
C2-022674 |
1 |
56.00 |
5424********3757 |
317777 |
02/01/2019 |
| COGER, RICHARD |
C2-022609 |
1 |
25.00 |
4282********7527 |
091707 |
02/01/2019 |
| COLDWELL, ERIC |
C2-022053 |
1 |
25.00 |
4552********3884 |
H64306 |
02/01/2019 |
| COSTELLO, JR, MIKE |
C2-023519 |
1 |
25.00 |
5114********1866 |
267752 |
02/01/2019 |
| COTTRELL, VAGINA |
C2-017952 |
1 |
83.50 |
5421********5983 |
228552 |
02/01/2019 |
| CUSMANO, JAIME |
C2-022885 |
1 |
25.00 |
4036********7618 |
02501B |
02/01/2019 |
| D AGOSTINO, JOHN |
C2-022138 |
1 |
25.00 |
4100********9683 |
20584D |
02/01/2019 |
| DAVEY, KEVIN |
C2-021329 |
1 |
25.00 |
6011********9709 |
00132R |
02/01/2019 |
| DEMUYNCK, SCOTT |
C2-022017 |
1 |
25.00 |
4094********0980 |
071750 |
02/01/2019 |
| DENSKE, MARK |
C2-021112 |
1 |
36.00 |
4430********8999 |
798414 |
02/01/2019 |
| DILLION, TIMOTHY |
C2-022299 |
1 |
25.00 |
5524********8061 |
00193Z |
02/01/2019 |
| DIMARTINO, TIM |
C2-022483 |
1 |
25.00 |
5421********5747 |
118321 |
02/01/2019 |
| DOWNS, DANIELLE |
C2-017722 |
1 |
50.00 |
5537********6199 |
062208 |
02/01/2019 |
| DUCHE, MICHAEL |
C2-022731 |
1 |
35.00 |
4717********3587 |
191173 |
02/01/2019 |
| ELIASZ, JEFFREY |
C2-021522 |
1 |
25.00 |
4266********4249 |
02505C |
02/01/2019 |
| EMARD, TYLER |
C2-022136 |
1 |
25.00 |
5175********7879 |
001949 |
02/01/2019 |
| ESCHENBURG, CAROLYN |
C2-022726 |
1 |
19.00 |
5414********5261 |
02512Z |
02/01/2019 |
| FALCO, SHAWN |
C2-012580 |
1 |
19.00 |
4071********6732 |
02504A |
02/01/2019 |
| FARAH, KAROLINE |
C2-022862 |
1 |
35.00 |
4489********4618 |
001012 |
02/01/2019 |
| FASAL, EMILY |
C2-023985 |
1 |
25.00 |
4100********7524 |
20667D |
02/01/2019 |
| FEDENIS, STEVEN |
C2-022192 |
1 |
86.89 |
4154********7394 |
02511G |
02/01/2019 |
| FIGUERAS, BERT |
C2-022921 |
1 |
25.00 |
3795*******1006 |
165756 |
02/01/2019 |
| GILLISAN, ROD |
C2-023911 |
1 |
25.00 |
4479********5322 |
089228 |
02/01/2019 |
| GLIGU, EDWARD |
C2-022259 |
1 |
25.00 |
3797*******1005 |
177074 |
02/01/2019 |
| GOODMAN, DAVID |
C2-022610 |
1 |
25.00 |
5175********9734 |
001014 |
02/01/2019 |
| GOODSMITH, DAVID |
C2-018578 |
1 |
19.00 |
4100********7997 |
20695C |
02/01/2019 |
| GORA, BRANDON |
C2-022980 |
1 |
27.00 |
4430********2396 |
709955 |
02/01/2019 |
| GOUGH, AMANDA |
C2-023789 |
1 |
25.00 |
4833********0904 |
001707 |
02/01/2019 |
| GOUGH, JACOB |
C2-022788 |
1 |
25.00 |
4833********0904 |
001707 |
02/01/2019 |
| GOUIN, PHILLIP |
C2-023073 |
1 |
25.00 |
4347********8432 |
001707 |
02/01/2019 |
| GREENE, KEVIN |
C2-023605 |
1 |
25.00 |
4157********2154 |
071630 |
02/01/2019 |
| GREGAREK, JACOB |
C2-023317 |
1 |
25.00 |
5175********2339 |
001019 |
02/01/2019 |
| GUARESIMO, BRANDON |
C2-023866 |
1 |
25.00 |
5175********5566 |
001960 |
02/01/2019 |
| HABEDANK, ANDREW |
C2-022663 |
1 |
25.00 |
5421********8428 |
562508 |
02/01/2019 |
| HACHEM, FADI |
C2-022819 |
1 |
25.00 |
4427********0576 |
001707 |
02/01/2019 |
| HALICKI, STEPHANIE |
C2-020219 |
1 |
35.00 |
5392********1907 |
60107Z |
02/01/2019 |
| HAMILTON, GRANT |
C2-023294 |
1 |
27.50 |
4833********7308 |
001707 |
02/01/2019 |
| HANSHAW, EDWARD |
C2-022010 |
1 |
50.00 |
5524********6427 |
08762S |
02/01/2019 |
| HARPER, NICHOLAS |
C2-022868 |
1 |
25.00 |
4194********5696 |
149402 |
02/01/2019 |
| HAYES, TRAVIS |
C2-023433 |
1 |
25.00 |
4266********2790 |
02512B |
02/01/2019 |
| HEFEL, JODIE |
C2-023069 |
1 |
57.00 |
4238********8730 |
071750 |
02/01/2019 |
| HICKS, NACE |
C2-022923 |
1 |
50.00 |
5424********6371 |
309212 |
02/01/2019 |
| HILAI, KAY |
C2-023797 |
1 |
25.00 |
4427********1316 |
001707 |
02/01/2019 |
| HOWARD, DUSTY |
C2-022613 |
1 |
103.50 |
4427********4195 |
659044 |
02/01/2019 |
| HUTCHINSON JR, ROBERT |
C2-023932 |
1 |
25.00 |
4000********3950 |
321476 |
02/01/2019 |
| IRWIN, KELLY |
C2-021709 |
1 |
25.00 |
4479********1565 |
001784 |
02/01/2019 |
| ISABELLE, DREW |
C2-023316 |
1 |
25.00 |
4833********3831 |
001707 |
02/01/2019 |
| JACOBS, ANGELO |
C2-023865 |
1 |
25.00 |
4833********1138 |
001707 |
02/01/2019 |
| JANSSEN, CARSON |
C2-023251 |
1 |
25.00 |
4248********2280 |
591723 |
02/01/2019 |
| JARBIE, JOSH |
C2-022013 |
1 |
25.00 |
4430********3096 |
709648 |
02/01/2019 |
| JAROMA, DAVID |
C2-023038 |
1 |
50.00 |
4433********8996 |
071750 |
02/01/2019 |
| JEROME, JEREMY |
C2-018646 |
1 |
25.00 |
4238********2300 |
071750 |
02/01/2019 |
| JOHNS, SONNA |
C2-012689 |
1 |
25.00 |
4147********2114 |
601071 |
02/01/2019 |
| KAMPFER, MICHEAL |
C2-022772 |
1 |
25.00 |
5508********2485 |
376080 |
02/01/2019 |
| KARPINSKI, RACHEL |
C2-022920 |
1 |
25.00 |
4744********1920 |
191273 |
02/01/2019 |
| KARR, DAN |
C2-019089 |
1 |
34.00 |
4400********7509 |
00141D |
02/01/2019 |
| KASHAT, LAMAR |
C2-023191 |
1 |
38.00 |
4833********9710 |
001707 |
02/01/2019 |
| KELLY, JAMES |
C2-023632 |
1 |
35.00 |
4427********4402 |
377263 |
02/01/2019 |
| KELLY, NICK |
C2-022135 |
1 |
25.00 |
4833********0168 |
001707 |
02/01/2019 |
| KMIECIK, JOSHUA |
C2-022170 |
1 |
25.00 |
4347********9151 |
001707 |
02/01/2019 |
| KMIECIK, SEBASTIAN |
C2-022002 |
1 |
35.00 |
4833********2572 |
001707 |
02/01/2019 |
| KOCZKUR, PAUL |
C2-016851 |
1 |
25.00 |
3717*******2008 |
165862 |
02/01/2019 |
| KOLB, KENNETH |
C2-021305 |
1 |
25.00 |
4479********5943 |
089232 |
02/01/2019 |
| KOLB, RICHARD |
C2-020554 |
1 |
25.00 |
5175********9272 |
001967 |
02/01/2019 |
| KRAUSE, MARISSA |
C2-023967 |
1 |
25.00 |
5175********1138 |
001026 |
02/01/2019 |
| KRESE, LORI |
C2-023063 |
1 |
25.00 |
5512********2385 |
963293 |
02/01/2019 |
| KUCZYNSKI, KEVIN |
C2-022165 |
1 |
25.00 |
5536********8967 |
317785 |
02/01/2019 |
| KUPKE, II, GREG |
C2-022121 |
1 |
70.50 |
4238********7712 |
071751 |
02/01/2019 |
| LECHOWICZ, BRANDON |
C2-022518 |
1 |
25.00 |
4833********2783 |
001707 |
02/01/2019 |
| LIBERTY, NICOLE |
C2-022024 |
1 |
45.00 |
6011********4983 |
00173R |
02/01/2019 |
| LOCONSOLE, AARON |
C2-023189 |
1 |
25.00 |
4430********7795 |
774907 |
02/01/2019 |
| LONCAREVICH, PAUL |
C2-016108 |
1 |
19.00 |
4190********9566 |
601071 |
02/01/2019 |
| LOPICCOLO, JAMES |
C2-022034 |
1 |
25.00 |
3797*******1018 |
184190 |
02/01/2019 |
| LULGJARAJ, JULIAN |
C2-023335 |
1 |
25.00 |
5424********4320 |
317790 |
02/01/2019 |
| LULGJURAJ, MARK |
C2-020225 |
1 |
25.00 |
3712*******1003 |
111024 |
02/01/2019 |
| LUTT, BRIAN |
C2-022617 |
1 |
27.00 |
3790*******1003 |
105117 |
02/01/2019 |
| MALES, DEANNA |
C2-023777 |
1 |
19.00 |
3717*******6009 |
182975 |
02/01/2019 |
| MANNELLA, RYAN |
C2-022323 |
1 |
24.00 |
4717********9132 |
191375 |
02/01/2019 |
| MARKER, DAVID |
C2-014269 |
1 |
25.00 |
5524********5532 |
08172Z |
02/01/2019 |
| MARTIN, DARREN |
C2-022874 |
1 |
25.00 |
4430********4477 |
798494 |
02/01/2019 |
| MARTIN, STEPHANIE |
C2-022693 |
1 |
25.00 |
5424********3771 |
309222 |
02/01/2019 |
| MAZE, DANNY |
C2-022375 |
1 |
52.00 |
4833********4725 |
011707 |
02/01/2019 |
| MCGHIE, BOB |
C2-020276 |
1 |
25.00 |
5114********3346 |
267756 |
02/01/2019 |
| MILLER, DAVID |
C2-022585 |
1 |
25.00 |
5421********5017 |
614763 |
02/01/2019 |
| MISAJLOVIC, ALEXANDER |
C2-019308 |
1 |
19.00 |
4313********4483 |
08172C |
02/01/2019 |
| MIX SR, DENNIS |
C2-022764 |
1 |
25.00 |
4400********2916 |
07196D |
02/01/2019 |
| MODAFARE, RYAN |
C2-022415 |
1 |
25.00 |
5175********9026 |
001879 |
02/01/2019 |
| MONARCH, GARY |
C2-019274 |
1 |
19.00 |
5424********7440 |
84012P |
02/01/2019 |
| MONTERRA, ARMID |
C2-022295 |
1 |
25.00 |
4833********3631 |
011707 |
02/01/2019 |
| MORAN, PATRICK |
C2-023256 |
1 |
25.00 |
5175********5302 |
001996 |
02/01/2019 |
| MULDER, KENNETH |
C2-021767 |
1 |
25.00 |
5520********3160 |
02559B |
02/01/2019 |
| NAGY, AUSTIN |
C2-023370 |
1 |
25.00 |
4100********7524 |
21334D |
02/01/2019 |
| NARDINI, MATTHEW |
C2-023945 |
1 |
25.00 |
3790*******2013 |
125531 |
02/01/2019 |
| NIGLIO, PETER |
C2-023597 |
1 |
25.00 |
5421********9693 |
752554 |
02/01/2019 |
| NILEY, KURT |
C2-014200 |
1 |
25.00 |
4238********9812 |
071752 |
02/01/2019 |
| NUCCI, RUDOLPH |
C2-023055 |
1 |
25.00 |
4761********7805 |
601071 |
02/01/2019 |
| ONEIL, SHAWN |
C2-021859 |
1 |
48.00 |
4332********4530 |
071632 |
02/01/2019 |
| OSTERHAGE, JACOB |
C2-023881 |
1 |
25.00 |
6011********4187 |
00100B |
02/01/2019 |
| PALIOTTI, GWEN |
C2-023532 |
1 |
52.50 |
4000********5176 |
139582 |
02/01/2019 |
| PARADA, DARREN |
C2-022194 |
1 |
25.00 |
4147********5247 |
02563C |
02/01/2019 |
| PERRY, JENNIFER |
C2-019215 |
1 |
8.00 |
5243********1089 |
00106P |
02/01/2019 |
| PETERS, NATHAN |
C2-023786 |
1 |
25.00 |
4238********4087 |
071752 |
02/01/2019 |
| PICA, COURTNEY |
C2-022899 |
1 |
25.00 |
3795*******1003 |
127532 |
02/01/2019 |
| PICKENS, TIM |
C2-017911 |
1 |
25.00 |
5424********2914 |
84290P |
02/01/2019 |
| PIONK, PAUL |
C2-012519 |
1 |
60.00 |
4266********3468 |
02569C |
02/01/2019 |
| PODLASKOWSKI, ALEX |
C2-022310 |
1 |
15.00 |
5175********8625 |
001700 |
02/01/2019 |
| POLIZZI, ALEXANDRA |
C2-023177 |
1 |
25.00 |
4833********3798 |
021707 |
02/01/2019 |
| POLIZZI, ANDREW |
C2-021222 |
1 |
25.00 |
4833********3798 |
021707 |
02/01/2019 |
| POLIZZI, JOE |
C2-018287 |
1 |
25.00 |
3795*******2002 |
185848 |
02/01/2019 |
| POPE, MELISSA |
C2-023714 |
1 |
25.00 |
5537********7782 |
062262 |
02/01/2019 |
| PORTER, DEBORAH |
C2-018583 |
1 |
25.00 |
5466********9379 |
84373P |
02/01/2019 |
| PRUSS, JUSTIN |
C2-022074 |
1 |
25.00 |
4266********1159 |
02568C |
02/01/2019 |
| RADLICK, BRANDON |
C2-022404 |
1 |
25.00 |
4060********9145 |
021707 |
02/01/2019 |
| RASTIGUE, JACK |
C2-022835 |
1 |
25.00 |
6011********1163 |
00153B |
02/01/2019 |
| REETZ, JEFF |
C2-022695 |
1 |
85.00 |
4100********5267 |
21543D |
02/01/2019 |
| REH, JONATHAN |
C2-021815 |
1 |
66.00 |
4248********9494 |
591724 |
02/01/2019 |
| REINHOLD, DENNIS |
C2-017811 |
1 |
50.00 |
4833********7007 |
021707 |
02/01/2019 |
| REYES, SCOTT |
C2-017910 |
1 |
19.00 |
4147********7262 |
02571C |
02/01/2019 |
| RINEER, ROSS |
C2-021942 |
1 |
25.00 |
4147********5246 |
02573D |
02/01/2019 |
| RIX, CHRISTY |
C2-021940 |
1 |
25.00 |
3797*******2001 |
140921 |
02/01/2019 |
| ROCHOWIAK, JAMES |
C2-021971 |
1 |
25.00 |
6011********8015 |
00157R |
02/01/2019 |
| ROOKER, SANDRA |
C2-018002 |
1 |
25.00 |
4266********9374 |
02572A |
02/01/2019 |
| RZEWNICKI, KADE |
C2-022811 |
1 |
40.00 |
5153********7838 |
320725 |
02/01/2019 |
| SABAUGH, RICHARD |
C2-013844 |
1 |
20.00 |
4100********3403 |
21626D |
02/01/2019 |
| SCHAMHART, GERRET |
C2-022916 |
1 |
25.00 |
5523********8925 |
02580Z |
02/01/2019 |
| SCHATKO, GABRIEL |
C2-023813 |
1 |
25.00 |
4833********8821 |
021707 |
02/01/2019 |
| SCHUBECK, DAVID |
C2-023800 |
1 |
25.00 |
5491********7684 |
131273 |
02/01/2019 |
| SEATON, MICHAEL |
C2-022254 |
1 |
25.00 |
4147********5166 |
02570C |
02/01/2019 |
| SELMAN, II, PAUL |
C2-023812 |
1 |
25.00 |
5424********7303 |
309228 |
02/01/2019 |
| SHERMAN, LAUREN |
C2-021076 |
1 |
25.00 |
4347********6455 |
021707 |
02/01/2019 |
| SHIBBISH, WILLIAM |
C2-022910 |
1 |
25.00 |
4833********0195 |
021707 |
02/01/2019 |
| SHOFF, RACHEL |
C2-019895 |
1 |
19.00 |
5424********6445 |
309227 |
02/01/2019 |
| SIKORSKI, JOHN |
C2-016631 |
1 |
19.00 |
5463********2970 |
02580P |
02/01/2019 |
| SIROIS, CLAUDE |
C2-023247 |
1 |
25.00 |
4874********2178 |
071752 |
02/01/2019 |
| SKALNY JR, JAMES |
C2-021211 |
1 |
25.00 |
4479********2270 |
089246 |
02/01/2019 |
| SKAWINSKI, CHRIS |
C2-020278 |
1 |
25.00 |
5175********0543 |
001069 |
02/01/2019 |
| SMITH, DONALD |
C2-022011 |
1 |
25.00 |
5537********4389 |
062272 |
02/01/2019 |
| SNELL, KYLE |
C2-022073 |
1 |
25.00 |
4270********3989 |
001841 |
02/01/2019 |
| SOLAIMAN, CLAUDIO |
C2-022174 |
1 |
28.00 |
4833********7809 |
021707 |
02/01/2019 |
| SPANSKI, AARON |
C2-022334 |
1 |
25.00 |
4248********3661 |
591725 |
02/01/2019 |
| SPRINGER, CHUCK |
C2-013335 |
1 |
19.00 |
5175********9412 |
001022 |
02/01/2019 |
| STAWECKI, STEVE |
C2-023419 |
1 |
25.00 |
4238********0459 |
071752 |
02/01/2019 |
| STIER, KEVIN |
C2-022946 |
1 |
25.00 |
5537********4576 |
062273 |
02/01/2019 |
| STIFF, RYAN |
C2-022860 |
1 |
29.00 |
4430********0896 |
767640 |
02/01/2019 |
| STIRLING, BRANDON |
C2-023145 |
1 |
37.00 |
4282********7296 |
021707 |
02/01/2019 |
| STOJKOVIC, NICHOLAS |
C2-022747 |
1 |
50.00 |
5424********2199 |
317799 |
02/01/2019 |
| STROH, JASON |
C2-017915 |
1 |
25.00 |
4874********8155 |
071752 |
02/01/2019 |
| SUMNER, CLAYTON |
C2-023818 |
1 |
60.00 |
5175********8255 |
001991 |
02/01/2019 |
| SZEPIETOWSKI, JOHN |
C2-018124 |
1 |
25.00 |
4036********3938 |
02582C |
02/01/2019 |
| SZUMANSKI, CHRISTIAN |
C2-023323 |
1 |
25.00 |
5424********6901 |
317802 |
02/01/2019 |
| SZUMANSKI, JUSTIN |
C2-023431 |
1 |
25.00 |
5424********6693 |
309231 |
02/01/2019 |
| TABERSKI, BRYAN |
C2-023555 |
1 |
25.00 |
5540********2020 |
071752 |
02/01/2019 |
| THOMPSON, BRETT |
C2-022288 |
1 |
25.00 |
4248********0266 |
591726 |
02/01/2019 |
| THOMPSON, CHRISTINA |
C2-023243 |
1 |
25.00 |
4833********6101 |
021707 |
02/01/2019 |
| TILTON, JOSH |
C2-022869 |
1 |
41.00 |
4000********1979 |
796582 |
02/01/2019 |
| TISOR, DAYLON |
C2-019310 |
1 |
25.00 |
4194********4454 |
149426 |
02/01/2019 |
| TURNER, BRANDON |
C2-021191 |
1 |
25.00 |
4717********1826 |
111175 |
02/01/2019 |
| URSITTI, ERICA |
C2-022201 |
1 |
6.95 |
5175********5263 |
001902 |
02/01/2019 |
| VALLS, SHANNON |
C2-023806 |
1 |
35.00 |
3792*******1002 |
126142 |
02/01/2019 |
| VANDENBERG, CHAD |
C2-023064 |
1 |
25.00 |
6011********8472 |
00164R |
02/01/2019 |
| VANDERDONCK, GUSTAF |
C2-021861 |
1 |
25.00 |
5491********7939 |
151475 |
02/01/2019 |
| VANDERLINDEN, CLIFFORD |
C2-010968 |
1 |
44.00 |
6011********6870 |
00196R |
02/01/2019 |
| VANHEUSDEN, CHRISTOPH |
C2-020043 |
1 |
25.00 |
4246********1952 |
02600G |
02/01/2019 |
| VANPAMEL, COLETTE |
C2-022208 |
1 |
25.00 |
4833********2783 |
031707 |
02/01/2019 |
| WALTERS, RORY |
C2-021115 |
1 |
19.00 |
4430********3034 |
775032 |
02/01/2019 |
| WARD, AARON |
C2-022631 |
1 |
45.00 |
4248********2868 |
591727 |
02/01/2019 |
| WEBER, EVAN |
C2-020105 |
1 |
25.00 |
4833********7849 |
031707 |
02/01/2019 |
| WEISS, ROBERT |
C2-022393 |
1 |
25.00 |
5178********8512 |
02612Z |
02/01/2019 |
| WILSON, JAMES |
C2-023092 |
1 |
25.00 |
4717********8049 |
151576 |
02/01/2019 |
| WORLEY, TODD |
C2-022999 |
1 |
25.00 |
5175********2365 |
001725 |
02/01/2019 |
| ZABICKI, CLINT |
C2-022690 |
1 |
25.00 |
5421********5633 |
278662 |
02/01/2019 |
| ZABICKI, ZACHARY |
C2-022775 |
1 |
25.00 |
5421********5633 |
278660 |
02/01/2019 |
| ZAREMBA, MAKENZIE |
C2-022856 |
1 |
40.00 |
4430********4033 |
767688 |
02/01/2019 |
| ZITO, COLLEEN |
C2-021757 |
1 |
44.00 |
5293********2076 |
02612C |
02/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
306.00 |
| 77 |
MasterCard |
2198.45 |
| 115 |
Visa |
3573.89 |
| 9 |
Discover |
268.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6346.34 |