Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, ANDREW |
C2-023183 |
1 |
34.00 |
5114********4756 |
857317 |
03/01/2019 |
| ALAMMAR, HOUSSEIN |
C2-022870 |
1 |
130.00 |
5424********5052 |
815599 |
03/01/2019 |
| ALCORN, DAVID |
C2-023650 |
1 |
25.00 |
5175********7473 |
001469 |
03/01/2019 |
| ALLARD, SCOTT |
C2-021176 |
1 |
25.00 |
5175********7325 |
001274 |
03/01/2019 |
| ALLEN, RICKY |
C2-023229 |
1 |
25.00 |
5178********5197 |
02553Z |
03/01/2019 |
| ALLEN, VINCE |
C2-022861 |
1 |
25.00 |
5421********4631 |
833618 |
03/01/2019 |
| ALLOR, KEVIN |
C2-022803 |
1 |
25.00 |
5424********1903 |
819837 |
03/01/2019 |
| ALLY, BRAD |
C2-022071 |
1 |
25.00 |
4270********6870 |
001275 |
03/01/2019 |
| BAKER, PENNY |
C2-021369 |
1 |
25.00 |
4238********8802 |
071751 |
03/01/2019 |
| BALCH, LUCAS |
C2-018409 |
1 |
35.00 |
4100********7454 |
13283D |
03/01/2019 |
| BARNO, KERRIE |
C2-023226 |
1 |
25.00 |
5424********6276 |
819841 |
03/01/2019 |
| BAYER, TIM |
C2-023890 |
1 |
25.00 |
4833********6897 |
011707 |
03/01/2019 |
| BEAUREGARD, PAMELA |
C2-020513 |
1 |
35.00 |
4100********8771 |
13297G |
03/01/2019 |
| BENKA, ALEX |
C2-023510 |
1 |
25.00 |
4400********5363 |
06258D |
03/01/2019 |
| BERCEL, DAVID |
C2-023992 |
1 |
25.00 |
5537********9028 |
069407 |
03/01/2019 |
| BERGER, JENNA |
C2-022919 |
1 |
25.00 |
5175********2601 |
001478 |
03/01/2019 |
| BETCHER, SCOTT |
C2-022958 |
1 |
25.00 |
5175********5775 |
001612 |
03/01/2019 |
| BINGLE, JERRY |
C2-023736 |
1 |
19.00 |
4127********5809 |
001803 |
03/01/2019 |
| BJORNHOLM, II, BRIAN |
C2-023473 |
1 |
50.00 |
4248********3398 |
447149 |
03/01/2019 |
| BONHAM, BRANDON |
C2-023590 |
1 |
25.00 |
4238********2792 |
071752 |
03/01/2019 |
| BORDEN, DIANE |
C2-021420 |
1 |
50.00 |
5524********4081 |
03497P |
03/01/2019 |
| BORELLI, JOHN |
C2-022151 |
1 |
43.00 |
5175********6772 |
001285 |
03/01/2019 |
| BRAEM, CODY |
C2-023646 |
1 |
25.00 |
4248********7084 |
447150 |
03/01/2019 |
| BRASS, ROBERT |
C2-020647 |
1 |
50.00 |
5175********5855 |
001128 |
03/01/2019 |
| BRECKLING, SHANE |
C2-019172 |
1 |
25.00 |
5114********5389 |
857318 |
03/01/2019 |
| BROHL, THOMAS |
C2-022675 |
1 |
25.00 |
4147********8018 |
02564C |
03/01/2019 |
| CACH, NICHOLAS |
C2-022023 |
1 |
25.00 |
4479********7052 |
007287 |
03/01/2019 |
| CARLETON, ALYSSA |
C2-022317 |
1 |
25.00 |
5595********5672 |
60107Z |
03/01/2019 |
| CASTILLO, LORENZO |
C2-023116 |
1 |
25.00 |
4266********0885 |
02565A |
03/01/2019 |
| CATALINA, COLETTE |
C2-018871 |
1 |
25.00 |
5414********5321 |
02570Z |
03/01/2019 |
| CATTANEO, DAVID |
C2-022244 |
1 |
82.50 |
4717********8805 |
121272 |
03/01/2019 |
| CAVALIERE, JR, MICHAEL |
C2-022153 |
1 |
25.00 |
5175********0842 |
001242 |
03/01/2019 |
| CAWLEY, STACEY |
C2-022030 |
1 |
25.00 |
5175********3067 |
001241 |
03/01/2019 |
| CHADI, NAIM |
C2-023218 |
1 |
25.00 |
5491********6090 |
101978 |
03/01/2019 |
| CHILD, TIM |
C2-022979 |
1 |
25.00 |
4833********6894 |
021707 |
03/01/2019 |
| CHORANZIAK, ROBERT |
C2-022808 |
1 |
25.00 |
4833********6131 |
021707 |
03/01/2019 |
| CICCONE, JOE |
C2-019401 |
1 |
25.00 |
5421********0173 |
595032 |
03/01/2019 |
| CLARK, ALYSSA |
C2-020308 |
1 |
40.00 |
6011********7193 |
00113R |
03/01/2019 |
| CLARK, JR, CLEO |
C2-022974 |
1 |
25.00 |
4081********8168 |
601071 |
03/01/2019 |
| CLARK, JUSTIN |
C2-022122 |
1 |
25.00 |
6011********4281 |
00159R |
03/01/2019 |
| CLEMENTS, RAY |
C2-022674 |
1 |
75.00 |
5424********3757 |
815611 |
03/01/2019 |
| COGER, RICHARD |
C2-022609 |
1 |
25.00 |
4282********7527 |
021707 |
03/01/2019 |
| COLDWELL, ERIC |
C2-022053 |
1 |
25.00 |
4552********3884 |
H64308 |
03/01/2019 |
| COSTELLO, JR, MIKE |
C2-023519 |
1 |
25.00 |
5114********1866 |
857319 |
03/01/2019 |
| COTTRELL, VAGINA |
C2-017952 |
1 |
146.00 |
5421********5983 |
240849 |
03/01/2019 |
| CUSMANO, JAIME |
C2-022885 |
1 |
25.00 |
4036********7618 |
02573B |
03/01/2019 |
| D AGOSTINO, JOHN |
C2-022138 |
1 |
25.00 |
4100********9683 |
13589D |
03/01/2019 |
| DAVEY, KEVIN |
C2-021329 |
1 |
25.00 |
6011********9709 |
00161R |
03/01/2019 |
| DEMUYNCK, SCOTT |
C2-022017 |
1 |
15.00 |
4094********0980 |
071752 |
03/01/2019 |
| DENSKE, MARK |
C2-021112 |
1 |
25.00 |
4430********8999 |
797668 |
03/01/2019 |
| DILLION, TIMOTHY |
C2-022299 |
1 |
25.00 |
5524********8061 |
00130Z |
03/01/2019 |
| DIMARTINO, TIM |
C2-022483 |
1 |
25.00 |
5421********5747 |
124753 |
03/01/2019 |
| DOWNS, DANIELLE |
C2-017722 |
1 |
50.00 |
5537********6199 |
069431 |
03/01/2019 |
| DUCHE, MICHAEL |
C2-022731 |
1 |
25.00 |
4717********3587 |
161874 |
03/01/2019 |
| ELIASZ, JEFFREY |
C2-021522 |
1 |
25.00 |
4266********4249 |
02574C |
03/01/2019 |
| EMARD, TYLER |
C2-022136 |
1 |
25.00 |
5175********7879 |
001249 |
03/01/2019 |
| FALCO, SHAWN |
C2-012580 |
1 |
19.00 |
4071********6732 |
02577A |
03/01/2019 |
| FARAH, KAROLINE |
C2-022862 |
1 |
35.00 |
4489********4618 |
001323 |
03/01/2019 |
| FASAL, EMILY |
C2-023985 |
1 |
25.00 |
4100********7524 |
13658D |
03/01/2019 |
| FEDENIS, STEVEN |
C2-022192 |
1 |
43.00 |
4154********7394 |
02583G |
03/01/2019 |
| FIGUERAS, BERT |
C2-022921 |
1 |
25.00 |
3795*******1006 |
120062 |
03/01/2019 |
| FISHER, RAYMOND |
C2-023130 |
1 |
31.00 |
4037********5591 |
601071 |
03/01/2019 |
| GILLISAN, ROD |
C2-023911 |
1 |
25.00 |
4479********5322 |
007297 |
03/01/2019 |
| GLIGU, EDWARD |
C2-022259 |
1 |
25.00 |
3797*******1005 |
137108 |
03/01/2019 |
| GOLTZ, MICHAEL |
C2-023270 |
1 |
25.00 |
5491********6802 |
121777 |
03/01/2019 |
| GOODMAN, DAVID |
C2-022610 |
1 |
25.00 |
5175********9734 |
001309 |
03/01/2019 |
| GOODSMITH, DAVID |
C2-018578 |
1 |
19.00 |
4100********7997 |
13839C |
03/01/2019 |
| GORA, BRANDON |
C2-022980 |
1 |
25.00 |
4430********2396 |
797291 |
03/01/2019 |
| GOUGH, AMANDA |
C2-023789 |
1 |
25.00 |
4833********0904 |
031707 |
03/01/2019 |
| GOUGH, JACOB |
C2-022788 |
1 |
25.00 |
4833********0904 |
031707 |
03/01/2019 |
| GOUIN, PHILLIP |
C2-023073 |
1 |
25.00 |
4347********8432 |
031707 |
03/01/2019 |
| GREENE, KEVIN |
C2-023605 |
1 |
25.00 |
4157********2154 |
071605 |
03/01/2019 |
| GREGAREK, JACOB |
C2-023317 |
1 |
25.00 |
5175********2339 |
001332 |
03/01/2019 |
| GUARESIMO, BRANDON |
C2-023866 |
1 |
25.00 |
5175********5566 |
001260 |
03/01/2019 |
| HABEDANK, ANDREW |
C2-022663 |
1 |
25.00 |
5421********8428 |
561751 |
03/01/2019 |
| HACHEM, FADI |
C2-022819 |
1 |
25.00 |
4427********0576 |
031707 |
03/01/2019 |
| HALICKI, STEPHANIE |
C2-020219 |
1 |
35.00 |
5392********1907 |
60107Z |
03/01/2019 |
| HAMILTON, GRANT |
C2-023294 |
1 |
25.00 |
4833********7308 |
031707 |
03/01/2019 |
| HANSHAW, EDWARD |
C2-022010 |
1 |
50.00 |
5524********6427 |
00315S |
03/01/2019 |
| HARDY-BATES, BRENDAN |
C2-023361 |
1 |
25.00 |
5424********1356 |
819854 |
03/01/2019 |
| HARPER, NICHOLAS |
C2-022868 |
1 |
25.00 |
4194********5696 |
300370 |
03/01/2019 |
| HAYES, TRAVIS |
C2-023433 |
1 |
25.00 |
4266********2790 |
02597B |
03/01/2019 |
| HEFEL, JODIE |
C2-023069 |
1 |
42.00 |
4238********8730 |
071753 |
03/01/2019 |
| HICKS, NACE |
C2-022923 |
1 |
54.00 |
5424********6371 |
815623 |
03/01/2019 |
| HILAI, KAY |
C2-023797 |
1 |
25.00 |
4427********1316 |
031707 |
03/01/2019 |
| HUTCHINSON JR, ROBERT |
C2-023932 |
1 |
25.00 |
4000********3950 |
323727 |
03/01/2019 |
| HUTCHINSON, CHAD |
C2-023057 |
1 |
25.00 |
5491********7778 |
161377 |
03/01/2019 |
| IRWIN, KELLY |
C2-021709 |
1 |
25.00 |
4479********1565 |
001992 |
03/01/2019 |
| ISABELLE, DREW |
C2-023316 |
1 |
25.00 |
4833********3831 |
031707 |
03/01/2019 |
| JACOBS, ANGELO |
C2-023865 |
1 |
25.00 |
4833********1138 |
031707 |
03/01/2019 |
| JANSSEN, CARSON |
C2-023251 |
1 |
25.00 |
4248********2280 |
447152 |
03/01/2019 |
| JARBIE, JOSH |
C2-022013 |
1 |
25.00 |
4430********3096 |
764252 |
03/01/2019 |
| JAROMA, DAVID |
C2-023038 |
1 |
50.00 |
4433********8996 |
071753 |
03/01/2019 |
| JEROME, JEREMY |
C2-018646 |
1 |
25.00 |
4238********2300 |
071753 |
03/01/2019 |
| JOHNS, SONNA |
C2-012689 |
1 |
25.00 |
4147********2114 |
601071 |
03/01/2019 |
| JOSEPH, MIKE |
C2-023066 |
1 |
25.00 |
4248********9483 |
447153 |
03/01/2019 |
| KAMPFER, MICHEAL |
C2-022772 |
1 |
25.00 |
5508********2485 |
191730 |
03/01/2019 |
| KARPINSKI, RACHEL |
C2-022920 |
1 |
25.00 |
4744********1920 |
191871 |
03/01/2019 |
| KARR, DAN |
C2-019089 |
1 |
34.00 |
4400********7509 |
06046D |
03/01/2019 |
| KASHAT, LAMAR |
C2-023191 |
1 |
46.00 |
4833********9710 |
031707 |
03/01/2019 |
| KASUMOVIC, IRFAN |
C2-023178 |
1 |
25.00 |
3715*******2009 |
103024 |
03/01/2019 |
| KELLY, JAMES |
C2-023632 |
1 |
25.00 |
4427********6503 |
380907 |
03/01/2019 |
| KELLY, NICK |
C2-022135 |
1 |
25.00 |
4833********0168 |
031707 |
03/01/2019 |
| KMIECIK, JOSHUA |
C2-022170 |
1 |
25.00 |
4347********9151 |
031707 |
03/01/2019 |
| KMIECIK, SEBASTIAN |
C2-022002 |
1 |
30.00 |
4833********2572 |
031707 |
03/01/2019 |
| KOCZKUR, PAUL |
C2-016851 |
1 |
25.00 |
3717*******2008 |
121507 |
03/01/2019 |
| KOLB, KENNETH |
C2-021305 |
1 |
25.00 |
4479********5943 |
007306 |
03/01/2019 |
| KOLB, RICHARD |
C2-020554 |
1 |
25.00 |
5175********9272 |
001275 |
03/01/2019 |
| KUCZYNSKI, KEVIN |
C2-022165 |
1 |
25.00 |
5536********8967 |
819861 |
03/01/2019 |
| KUPKE, II, GREG |
C2-022121 |
1 |
44.00 |
4238********7712 |
071754 |
03/01/2019 |
| LECHOWICZ, BRANDON |
C2-022518 |
1 |
25.00 |
4833********2783 |
041707 |
03/01/2019 |
| LIBERTY, NICOLE |
C2-022024 |
1 |
25.00 |
6011********4983 |
00184R |
03/01/2019 |
| LOCONSOLE, AARON |
C2-023189 |
1 |
25.00 |
4430********7795 |
711335 |
03/01/2019 |
| LONCAREVICH, PAUL |
C2-016108 |
1 |
19.00 |
4190********9566 |
601071 |
03/01/2019 |
| LOPICCOLO, JAMES |
C2-022034 |
1 |
25.00 |
3797*******1018 |
161977 |
03/01/2019 |
| LULGJARAJ, JULIAN |
C2-023335 |
1 |
25.00 |
5424********4320 |
815630 |
03/01/2019 |
| LULGJURAJ, MARK |
C2-020225 |
1 |
25.00 |
3712*******1003 |
146231 |
03/01/2019 |
| LUTT, BRIAN |
C2-022617 |
1 |
27.00 |
3790*******1003 |
102921 |
03/01/2019 |
| MALES, DEANNA |
C2-023777 |
1 |
19.00 |
3717*******6009 |
187350 |
03/01/2019 |
| MARKER, DAVID |
C2-014269 |
1 |
25.00 |
5524********5532 |
09017Z |
03/01/2019 |
| MARTIN, DARREN |
C2-022874 |
1 |
25.00 |
4430********4477 |
711355 |
03/01/2019 |
| MARTIN, STEPHANIE |
C2-022693 |
1 |
25.00 |
5424********3771 |
819866 |
03/01/2019 |
| MARVIN, RACHEL |
C2-023591 |
1 |
25.00 |
5110********4877 |
071754 |
03/01/2019 |
| MAZE, DANNY |
C2-022375 |
1 |
28.00 |
4833********4725 |
041707 |
03/01/2019 |
| MCGHIE, BOB |
C2-020276 |
1 |
25.00 |
5114********3346 |
857322 |
03/01/2019 |
| MILLER, DAVID |
C2-022585 |
1 |
25.00 |
5421********5017 |
621394 |
03/01/2019 |
| MISAJLOVIC, ALEXANDER |
C2-019308 |
1 |
19.00 |
4313********4483 |
01913C |
03/01/2019 |
| MIX SR, DENNIS |
C2-022764 |
1 |
25.00 |
4400********2916 |
00937D |
03/01/2019 |
| MODAFARE, RYAN |
C2-022415 |
1 |
25.00 |
5175********9026 |
001532 |
03/01/2019 |
| MONARCH, GARY |
C2-019274 |
1 |
19.00 |
5424********7440 |
11340P |
03/01/2019 |
| MONTERRA, ARMID |
C2-022295 |
1 |
25.00 |
4833********3631 |
041707 |
03/01/2019 |
| MORAN, PATRICK |
C2-023256 |
1 |
25.00 |
5175********5302 |
001176 |
03/01/2019 |
| NAGY, AUSTIN |
C2-023370 |
1 |
25.00 |
4100********7524 |
14242D |
03/01/2019 |
| NARDINI, MATTHEW |
C2-023945 |
1 |
25.00 |
3790*******2013 |
162230 |
03/01/2019 |
| NEWMAN, WILLIAM |
C2-023651 |
1 |
25.00 |
4248********2759 |
447154 |
03/01/2019 |
| NIGLIO, PETER |
C2-023597 |
1 |
25.00 |
5421********9693 |
760465 |
03/01/2019 |
| NILEY, KURT |
C2-014200 |
1 |
25.00 |
4238********9812 |
071754 |
03/01/2019 |
| NUCCI, RUDOLPH |
C2-023055 |
1 |
25.00 |
4761********7805 |
601071 |
03/01/2019 |
| ONEIL, SHAWN |
C2-021859 |
1 |
19.00 |
4332********4530 |
071607 |
03/01/2019 |
| OSTERHAGE, JACOB |
C2-023163 |
1 |
25.00 |
6011********4187 |
00167B |
03/01/2019 |
| PALIOTTI, GWEN |
C2-023532 |
1 |
75.00 |
4000********5176 |
497997 |
03/01/2019 |
| PARADA, DARREN |
C2-022194 |
1 |
25.00 |
4147********5247 |
02634C |
03/01/2019 |
| PATRICCA, CONNIE |
C2-023744 |
1 |
25.00 |
5421********3465 |
392670 |
03/01/2019 |
| PEAKE-ROMANAW, KIMBERLY |
C2-023258 |
1 |
25.00 |
5114********4042 |
857324 |
03/01/2019 |
| PERRY, JENNIFER |
C2-019215 |
1 |
3.73 |
5243********1089 |
00133P |
03/01/2019 |
| PETERS, NATHAN |
C2-023786 |
1 |
25.00 |
4238********4087 |
071754 |
03/01/2019 |
| PICA, COURTNEY |
C2-022899 |
1 |
25.00 |
3795*******1003 |
188342 |
03/01/2019 |
| PICKENS, TIM |
C2-017911 |
1 |
25.00 |
5424********2914 |
11521P |
03/01/2019 |
| PIONK, PAUL |
C2-012519 |
1 |
50.00 |
4266********3468 |
02638C |
03/01/2019 |
| PODLASKOWSKI, ALEX |
C2-022310 |
1 |
10.20 |
5175********8625 |
001294 |
03/01/2019 |
| POLIZZI, ALEXANDRA |
C2-023177 |
1 |
25.00 |
4833********3798 |
041707 |
03/01/2019 |
| POLIZZI, ANDREW |
C2-021222 |
1 |
26.00 |
4833********3798 |
041707 |
03/01/2019 |
| POLIZZI, JOE |
C2-018287 |
1 |
25.00 |
3795*******2002 |
105520 |
03/01/2019 |
| POPE, MELISSA |
C2-023714 |
1 |
25.00 |
5537********7782 |
069521 |
03/01/2019 |
| PORTER, DEBORAH |
C2-018583 |
1 |
25.00 |
5466********9379 |
11563P |
03/01/2019 |
| PRUSS, JUSTIN |
C2-022074 |
1 |
25.00 |
4266********1159 |
02642C |
03/01/2019 |
| RADLICK, BRANDON |
C2-022404 |
1 |
25.00 |
4060********9145 |
041707 |
03/01/2019 |
| RASTIGUE, JACK |
C2-022835 |
1 |
25.00 |
6011********1163 |
00196B |
03/01/2019 |
| REETZ, JEFF |
C2-022695 |
1 |
85.00 |
4100********5267 |
14478D |
03/01/2019 |
| REH, JONATHAN |
C2-021815 |
1 |
60.00 |
4248********9494 |
447155 |
03/01/2019 |
| REINHOLD, DENNIS |
C2-017811 |
1 |
50.00 |
4833********7007 |
041707 |
03/01/2019 |
| REYES, SCOTT |
C2-017910 |
1 |
19.00 |
4147********7262 |
02647C |
03/01/2019 |
| RINEER, ROSS |
C2-021942 |
1 |
25.00 |
4147********5246 |
02647D |
03/01/2019 |
| RIX, CHRISTY |
C2-021940 |
1 |
25.00 |
3797*******2001 |
148812 |
03/01/2019 |
| ROCHOWIAK, JAMES |
C2-021971 |
1 |
25.00 |
6011********8015 |
00130R |
03/01/2019 |
| ROOKER, SANDRA |
C2-018002 |
1 |
25.00 |
4266********9374 |
02645A |
03/01/2019 |
| RZEWNICKI, KADE |
C2-022811 |
1 |
40.00 |
5153********7838 |
743398 |
03/01/2019 |
| SABAUGH, RICHARD |
C2-013844 |
1 |
19.00 |
4100********3403 |
14534D |
03/01/2019 |
| SCHATKO, GABRIEL |
C2-023813 |
1 |
25.00 |
4833********8821 |
051707 |
03/01/2019 |
| SCHROEDER, PAUL |
C2-022927 |
1 |
60.00 |
5175********6066 |
001380 |
03/01/2019 |
| SCHUBECK, DAVID |
C2-023800 |
1 |
25.00 |
5491********7684 |
101477 |
03/01/2019 |
| SCHWAB, JACOB |
C2-022508 |
1 |
25.00 |
4427********7965 |
046777 |
03/01/2019 |
| SEATON, MICHAEL |
C2-022254 |
1 |
25.00 |
4147********5166 |
02650C |
03/01/2019 |
| SELMAN, II, PAUL |
C2-023812 |
1 |
25.00 |
5424********7303 |
819879 |
03/01/2019 |
| SHERMAN, LAUREN |
C2-021076 |
1 |
25.00 |
4347********6455 |
051707 |
03/01/2019 |
| SHIBBISH, WILLIAM |
C2-022910 |
1 |
25.00 |
4833********0195 |
051707 |
03/01/2019 |
| SHOFF, RACHEL |
C2-019895 |
1 |
19.00 |
5424********6445 |
819885 |
03/01/2019 |
| SIKORSKI, JOHN |
C2-016631 |
1 |
19.00 |
5463********2970 |
02663P |
03/01/2019 |
| SIMPSON, DESIRAE |
C2-022282 |
1 |
35.00 |
4833********3978 |
051707 |
03/01/2019 |
| SIROIS, CLAUDE |
C2-023247 |
1 |
25.00 |
4874********2178 |
071755 |
03/01/2019 |
| SKALNY JR, JAMES |
C2-021211 |
1 |
25.00 |
4479********2303 |
007320 |
03/01/2019 |
| SKAWINSKI, CHRIS |
C2-020278 |
1 |
25.00 |
5175********0543 |
001391 |
03/01/2019 |
| SMITH, DONALD |
C2-022011 |
1 |
25.00 |
5537********4389 |
069537 |
03/01/2019 |
| SNELL, KYLE |
C2-022073 |
1 |
25.00 |
4270********3989 |
001206 |
03/01/2019 |
| SOLAIMAN, CLAUDIO |
C2-022174 |
1 |
25.00 |
4833********7809 |
051707 |
03/01/2019 |
| SPANSKI, AARON |
C2-022334 |
1 |
25.00 |
4248********3661 |
447156 |
03/01/2019 |
| SPRINGER, CHUCK |
C2-013335 |
1 |
19.00 |
5175********9412 |
001397 |
03/01/2019 |
| STAWECKI, STEVE |
C2-023419 |
1 |
25.00 |
4238********0459 |
071755 |
03/01/2019 |
| STIER, KEVIN |
C2-022946 |
1 |
26.00 |
5537********4576 |
069539 |
03/01/2019 |
| STIFF, RYAN |
C2-022860 |
1 |
12.50 |
4430********0896 |
711434 |
03/01/2019 |
| STIRLING, BRANDON |
C2-023145 |
1 |
39.50 |
4282********7296 |
051707 |
03/01/2019 |
| STOJKOVIC, NICHOLAS |
C2-022747 |
1 |
50.00 |
5424********2199 |
815653 |
03/01/2019 |
| STROH, JASON |
C2-017915 |
1 |
25.00 |
4874********8155 |
071755 |
03/01/2019 |
| SUMNER, CLAYTON |
C2-023818 |
1 |
60.00 |
5175********8255 |
001570 |
03/01/2019 |
| SZEPIETOWSKI, JOHN |
C2-018124 |
1 |
25.00 |
4036********3938 |
02668C |
03/01/2019 |
| SZUMANSKI, CHRISTIAN |
C2-023323 |
1 |
25.00 |
5424********6901 |
819891 |
03/01/2019 |
| SZUMANSKI, JUSTIN |
C2-023431 |
1 |
25.00 |
5424********6693 |
815655 |
03/01/2019 |
| THOMPSON, BRETT |
C2-022288 |
1 |
25.00 |
4248********8205 |
447158 |
03/01/2019 |
| TILTON, JOSH |
C2-022869 |
1 |
36.50 |
4000********1979 |
671285 |
03/01/2019 |
| TISOR, DAYLON |
C2-019310 |
1 |
25.00 |
4194********4454 |
300397 |
03/01/2019 |
| TURNER, BRANDON |
C2-021191 |
1 |
25.00 |
4717********1826 |
191974 |
03/01/2019 |
| VALLS, SHANNON |
C2-023806 |
1 |
35.00 |
3792*******1002 |
137928 |
03/01/2019 |
| VANDENBERG, CHAD |
C2-023064 |
1 |
26.00 |
6011********8472 |
00164R |
03/01/2019 |
| VANDERDONCK, GUSTAF |
C2-021861 |
1 |
25.00 |
5491********7939 |
181170 |
03/01/2019 |
| VANDERLINDEN, CLIFFORD |
C2-010968 |
1 |
44.00 |
6011********6870 |
00140R |
03/01/2019 |
| VANHEUSDEN, CHRISTOPH |
C2-020043 |
1 |
25.00 |
4246********1952 |
02672G |
03/01/2019 |
| VANPAMEL, COLETTE |
C2-022208 |
1 |
25.00 |
4833********2783 |
051707 |
03/01/2019 |
| WALTERS, RORY |
C2-021115 |
1 |
19.00 |
4430********3034 |
797463 |
03/01/2019 |
| WARD, AARON |
C2-022631 |
1 |
31.00 |
4248********2868 |
447159 |
03/01/2019 |
| WEBER, EVAN |
C2-020105 |
1 |
25.00 |
4833********7849 |
051707 |
03/01/2019 |
| WEISS, ROBERT |
C2-022393 |
1 |
25.00 |
5178********8512 |
02684Z |
03/01/2019 |
| WICKMAN, MITCHELL |
C2-023612 |
1 |
25.00 |
4060********5341 |
061707 |
03/01/2019 |
| WILSON, JAMES |
C2-023092 |
1 |
25.00 |
4717********8049 |
181972 |
03/01/2019 |
| WORLEY, TODD |
C2-022999 |
1 |
25.00 |
5175********2365 |
001331 |
03/01/2019 |
| ZABICKI, CLINT |
C2-022690 |
1 |
25.00 |
5421********5633 |
272039 |
03/01/2019 |
| ZABICKI, ZACHARY |
C2-022775 |
1 |
25.00 |
5421********5633 |
274888 |
03/01/2019 |
| ZAREMBA, MAKENZIE |
C2-022856 |
1 |
61.00 |
4430********4033 |
797880 |
03/01/2019 |
| ZINDANI, NAGID |
C2-023506 |
1 |
25.00 |
5491********0147 |
161572 |
03/01/2019 |
| ZITO, COLLEEN |
C2-021757 |
1 |
35.00 |
5293********2076 |
02684C |
03/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
331.00 |
| 79 |
MasterCard |
2477.93 |
| 118 |
Visa |
3383.00 |
| 9 |
Discover |
260.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6451.93 |