Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SARA |
C2-017507 |
2 |
81.00 |
5114********9692 |
314718 |
03/15/2019 |
| AHEE, GARY |
C2-021309 |
2 |
56.00 |
5175********8398 |
015428 |
03/15/2019 |
| ANGELO, NIKELAS |
C2-022756 |
2 |
25.00 |
5114********4498 |
314719 |
03/15/2019 |
| AYAN, PHILLIP |
C2-023861 |
2 |
60.00 |
4100********7790 |
50815C |
03/15/2019 |
| BAIRD, ADAM |
C2-023723 |
2 |
25.00 |
5240********1673 |
04766P |
03/15/2019 |
| BARLOW, DON |
C2-023332 |
2 |
25.00 |
5112********2137 |
530561 |
03/15/2019 |
| BARR, SETH |
C2-023371 |
2 |
60.00 |
4248********2839 |
905702 |
03/15/2019 |
| BASTIAN, AARON |
C2-023186 |
2 |
25.00 |
5175********0042 |
015432 |
03/15/2019 |
| BAYER, CARLIN |
C2-023509 |
2 |
45.00 |
4147********9858 |
04764D |
03/15/2019 |
| BEAHN, ALLAN |
C2-023735 |
2 |
25.00 |
4266********2989 |
04766A |
03/15/2019 |
| BEAUCHESNE, JERAD |
C2-023563 |
2 |
25.00 |
4015********0450 |
689094 |
03/15/2019 |
| BECKER, TODD |
C2-023682 |
2 |
25.00 |
4479********1296 |
072930 |
03/15/2019 |
| BELBOT, PAUL |
C2-022845 |
2 |
25.00 |
5491********1567 |
145217 |
03/15/2019 |
| BETTCHER, LAURA |
C2-023483 |
2 |
25.00 |
4266********4291 |
04769C |
03/15/2019 |
| BJORNHOLM, BRITTANY |
C2-023387 |
2 |
31.00 |
4248********0604 |
905703 |
03/15/2019 |
| BORACI, BENITO |
C2-023683 |
2 |
50.00 |
4427********1472 |
085106 |
03/15/2019 |
| BOURCIER, JONATHAN |
C2-023237 |
2 |
25.00 |
5537********2915 |
058326 |
03/15/2019 |
| BOWEN, KIMBERLY |
C2-023211 |
2 |
50.00 |
5178********9126 |
04779Z |
03/15/2019 |
| BOYD, KRISTOPHER |
C2-022834 |
2 |
25.00 |
4035********8749 |
015808 |
03/15/2019 |
| BOZINOVSKI, ALEX |
C2-023331 |
2 |
25.00 |
5421********5339 |
179295 |
03/15/2019 |
| BRANOVIC, SEMIN |
C2-023726 |
2 |
25.00 |
4833********6367 |
095106 |
03/15/2019 |
| BRUCE, JASON |
C2-022090 |
2 |
25.00 |
4266********9394 |
04773C |
03/15/2019 |
| BUTTS, MINA |
C2-016728 |
2 |
50.00 |
5424********0259 |
209206 |
03/15/2019 |
| BUTURUGA, EDDY |
C2-023442 |
2 |
25.00 |
3797*******2002 |
159389 |
03/15/2019 |
| CARREIRO, JOE |
C2-023593 |
2 |
25.00 |
5173********1901 |
314720 |
03/15/2019 |
| CAVALIERE, CANDACE |
C2-023661 |
2 |
25.00 |
5175********0842 |
015814 |
03/15/2019 |
| CAWLEY, BRANDON |
C2-021608 |
2 |
35.00 |
4266********5499 |
04778A |
03/15/2019 |
| CHALK, MEGHAN |
C2-022230 |
2 |
25.00 |
4238********3897 |
065159 |
03/15/2019 |
| CHMIELEWSKI, ADAM |
C2-021617 |
2 |
25.00 |
4833********7862 |
095106 |
03/15/2019 |
| CLARK, ALEXANDER |
C2-022730 |
2 |
25.00 |
4266********1580 |
04776B |
03/15/2019 |
| CLARK, DAVID |
C2-022026 |
2 |
19.00 |
6011********2898 |
01509B |
03/15/2019 |
| CLAYCOMB, PAUL |
C2-017655 |
2 |
19.00 |
4266********6552 |
04777D |
03/15/2019 |
| COMMYN, JACOB |
C2-022232 |
2 |
205.00 |
4481********3491 |
772613 |
03/15/2019 |
| CORNMAN, KEVIN |
C2-023958 |
2 |
25.00 |
3792*******1002 |
188458 |
03/15/2019 |
| CUFFARO, JUSTIN |
C2-023236 |
2 |
33.00 |
5175********2158 |
015923 |
03/15/2019 |
| DIFILLIPPO, BRENDEN |
C2-021651 |
2 |
25.00 |
5424********7622 |
56553P |
03/15/2019 |
| DIFRONZO, MICHAEL |
C2-023781 |
2 |
25.00 |
4266********6857 |
04782B |
03/15/2019 |
| DIVOZZO, DIANA |
C2-023091 |
2 |
25.00 |
4750********7323 |
095106 |
03/15/2019 |
| DLUGE, EMILY |
C2-024000 |
2 |
25.00 |
4238********3727 |
065159 |
03/15/2019 |
| DODGE, BRITTNEY |
C2-023933 |
2 |
25.00 |
5491********7294 |
105710 |
03/15/2019 |
| DOELLE, NICK |
C2-023901 |
2 |
25.00 |
4248********8915 |
905704 |
03/15/2019 |
| DOLECHEK, MATT |
C2-022306 |
2 |
25.00 |
4248********3553 |
905705 |
03/15/2019 |
| DOUKAKIS, TED |
C2-021554 |
2 |
25.00 |
3797*******1007 |
129236 |
03/15/2019 |
| DRAKE, AUSTIN |
C2-022638 |
2 |
25.00 |
4833********0862 |
095106 |
03/15/2019 |
| DUCHE, DOMINIC |
C2-022872 |
2 |
85.79 |
6011********4312 |
01552R |
03/15/2019 |
| ELYA, AUSTIN |
C2-023529 |
2 |
25.00 |
4271********3581 |
094007 |
03/15/2019 |
| ENGLE, JAMES |
C2-022495 |
2 |
39.50 |
4717********5840 |
105812 |
03/15/2019 |
| ESCAMILLA JR, VALDEMAR |
C2-014294 |
2 |
25.00 |
4427********2933 |
912247 |
03/15/2019 |
| ESCHENBURG, MICHAEL |
C2-023265 |
2 |
25.00 |
5537********3307 |
058337 |
03/15/2019 |
| FARRAR, JONATHON |
C2-023831 |
2 |
25.00 |
5516********8206 |
055159 |
03/15/2019 |
| FENNELL, NATHAN |
C2-023403 |
2 |
25.00 |
4248********9722 |
905706 |
03/15/2019 |
| FETT, ANTOINETTE |
C2-014058 |
2 |
26.00 |
4717********4712 |
105816 |
03/15/2019 |
| FLEMING, SCOTT |
C2-022643 |
2 |
79.00 |
4833********1992 |
095106 |
03/15/2019 |
| FRASER III, DONALD |
C2-017929 |
2 |
19.00 |
4264********3802 |
00167B |
03/15/2019 |
| FRESARD, KEVIN |
C2-023205 |
2 |
25.00 |
5491********2436 |
125511 |
03/15/2019 |
| FUNKE, LISA |
C2-021654 |
2 |
50.00 |
3767*******1028 |
147615 |
03/15/2019 |
| GASIOR, JOE |
C2-022666 |
2 |
26.50 |
4695********8846 |
065159 |
03/15/2019 |
| GENSLAK, DEBRA |
C2-022702 |
2 |
35.00 |
5421********6935 |
951397 |
03/15/2019 |
| GLENDENNING, TIM |
C2-018626 |
2 |
25.00 |
4479********5802 |
072934 |
03/15/2019 |
| HAMBY, JOHN |
C2-017893 |
2 |
25.00 |
4266********5485 |
04795A |
03/15/2019 |
| HARVEY, JENNA |
C2-021381 |
2 |
25.00 |
5114********3881 |
314721 |
03/15/2019 |
| HAYES, JACK |
C2-023666 |
2 |
25.00 |
5424********4516 |
209212 |
03/15/2019 |
| HAYES, JEREMY |
C2-022981 |
2 |
25.00 |
3795*******1035 |
182166 |
03/15/2019 |
| HAYOSH, MEGAN |
C2-022729 |
2 |
35.00 |
4262********9847 |
04800B |
03/15/2019 |
| HEITCHUE, DONNA |
C2-012675 |
2 |
19.00 |
4266********5116 |
04801C |
03/15/2019 |
| HERSTON, ROBERT |
C2-022830 |
2 |
73.50 |
3798*******1007 |
134540 |
03/15/2019 |
| HIGGINS, JERRY |
C2-023566 |
2 |
50.00 |
4874********8909 |
065159 |
03/15/2019 |
| HOJARA, MIKE |
C2-023372 |
2 |
28.00 |
5424********6630 |
209235 |
03/15/2019 |
| HOWES, THOMAS |
C2-022419 |
2 |
25.00 |
5175********3015 |
015822 |
03/15/2019 |
| HUBER, GUY |
C2-022435 |
2 |
31.00 |
4194********5670 |
094008 |
03/15/2019 |
| HUGHES, KAREN |
C2-023173 |
2 |
45.00 |
4874********3136 |
065159 |
03/15/2019 |
| HUTCHINS, CHRIS |
C2-023567 |
2 |
25.00 |
4238********7083 |
065200 |
03/15/2019 |
| HUTCHINS, JOSHUA |
C2-022198 |
2 |
25.00 |
4427********3849 |
513305 |
03/15/2019 |
| IACOBELLI, MARK |
C2-022338 |
2 |
25.00 |
5424********5065 |
56803P |
03/15/2019 |
| JAEGER, JR, PETER |
C2-023936 |
2 |
25.00 |
4400********2565 |
05314D |
03/15/2019 |
| JAREMA, JEFF |
C2-021484 |
2 |
25.00 |
5524********5575 |
06008P |
03/15/2019 |
| JONES, REBEKAH |
C2-022904 |
2 |
25.00 |
4238********6284 |
065200 |
03/15/2019 |
| JURCZAK, RONALD |
C2-018744 |
2 |
25.00 |
4630********3536 |
002624 |
03/15/2019 |
| KENSICK, DEBBIE |
C2-023102 |
2 |
25.00 |
5414********9363 |
06010Z |
03/15/2019 |
| KENT, DANIEL |
C2-021948 |
2 |
60.00 |
4248********6455 |
905707 |
03/15/2019 |
| KING, MIKE |
C2-023041 |
2 |
25.00 |
5121********7708 |
01516B |
03/15/2019 |
| KLEINKNECHT, MARLEY |
C2-022686 |
2 |
25.00 |
4874********6131 |
065200 |
03/15/2019 |
| KNOWLTON, KAYLA |
C2-018027 |
2 |
44.00 |
5421********3829 |
345739 |
03/15/2019 |
| KOLESZAR, MARK |
C2-017923 |
2 |
25.00 |
5143********5599 |
008404 |
03/15/2019 |
| KOPP, STEVEN |
C2-021235 |
2 |
25.00 |
4238********3160 |
065200 |
03/15/2019 |
| KOZINSKI, CHRIS |
C2-022459 |
2 |
25.00 |
4147********1752 |
06018D |
03/15/2019 |
| KUCZYNSKI, JACCI |
C2-020567 |
2 |
25.00 |
5538********6300 |
165312 |
03/15/2019 |
| KUJAWA, DOUG |
C2-023254 |
2 |
25.00 |
5143********8098 |
008405 |
03/15/2019 |
| LADA, THOMAS |
C2-019626 |
2 |
35.00 |
4430********6017 |
257087 |
03/15/2019 |
| LENTZ, STEVEN |
C2-021855 |
2 |
25.00 |
5175********3478 |
015829 |
03/15/2019 |
| LESZCZYNSKI, ANDRZEJ |
C2-023093 |
2 |
25.00 |
3792*******1000 |
113176 |
03/15/2019 |
| LUBISH, BRANDON |
C2-022771 |
2 |
35.00 |
4430********3627 |
212955 |
03/15/2019 |
| LUKASAVAGE, DAVID |
C2-015635 |
2 |
86.00 |
4400********6900 |
00101C |
03/15/2019 |
| LUM, KEVIN |
C2-020367 |
2 |
25.00 |
4430********9349 |
212956 |
03/15/2019 |
| LUMARGUE, JOSHUA |
C2-022820 |
2 |
25.00 |
5424********6108 |
209241 |
03/15/2019 |
| LUPO, JOSHUA |
C2-023732 |
2 |
25.00 |
4238********2266 |
065200 |
03/15/2019 |
| MACRO, ANTHONY |
C2-023457 |
2 |
25.00 |
5421********0777 |
814227 |
03/15/2019 |
| MANIACI, VICTORIA |
C2-023333 |
2 |
25.00 |
4867********6829 |
005206 |
03/15/2019 |
| MANN, JENNA |
C2-022470 |
2 |
27.00 |
4717********3827 |
195224 |
03/15/2019 |
| MARANO, KALI |
C2-020257 |
2 |
25.00 |
5175********6772 |
015832 |
03/15/2019 |
| MARCHIONE, STEVE |
C2-021295 |
2 |
25.00 |
4427********4612 |
594918 |
03/15/2019 |
| MARKER, KELLY |
C2-020846 |
2 |
25.00 |
5524********5532 |
01181Z |
03/15/2019 |
| MARTIN, NICOLE |
C2-021258 |
2 |
25.00 |
4874********2251 |
065200 |
03/15/2019 |
| MARTORANA, NUMZIATA |
C2-021158 |
2 |
25.00 |
4248********4393 |
905708 |
03/15/2019 |
| MARVIN, JUSTIN |
C2-022717 |
2 |
25.00 |
5110********6712 |
065200 |
03/15/2019 |
| MCCAIN, RODNEY |
C2-022825 |
2 |
50.00 |
4311********1015 |
015945 |
03/15/2019 |
| MCGIBBON, ELISE |
C2-021480 |
2 |
25.00 |
4427********1961 |
982642 |
03/15/2019 |
| MCVEIGH, JODY |
C2-021896 |
2 |
25.00 |
4430********9014 |
296114 |
03/15/2019 |
| MECKL, ZACHARY |
C2-023488 |
2 |
25.00 |
5421********7816 |
861273 |
03/15/2019 |
| MORABITO, DANIEL |
C2-019861 |
2 |
82.39 |
4717********9734 |
135417 |
03/15/2019 |
| MORGAN, DAMIEN |
C2-023741 |
2 |
25.00 |
5114********3881 |
314725 |
03/15/2019 |
| MULDER, ANDREW |
C2-021443 |
2 |
25.00 |
5178********0280 |
06034P |
03/15/2019 |
| MULLINS, KOREY |
C2-023394 |
2 |
34.00 |
5175********3799 |
015412 |
03/15/2019 |
| MUSTEDANAGIC, EDIN |
C2-022018 |
2 |
40.89 |
5114********8370 |
314724 |
03/15/2019 |
| MYERS, JASON |
C2-013826 |
2 |
60.00 |
5424********1336 |
209242 |
03/15/2019 |
| NATALE, EVAN |
C2-021884 |
2 |
27.00 |
4479********3004 |
072940 |
03/15/2019 |
| NAWROCKI, NICK |
C2-023625 |
2 |
25.00 |
4833********3149 |
015206 |
03/15/2019 |
| NURMIKKO, CALVIN |
C2-023725 |
2 |
25.00 |
5178********5043 |
06039Z |
03/15/2019 |
| NURMIKKO, LINDSEY |
C2-023141 |
2 |
25.00 |
5424********8973 |
209222 |
03/15/2019 |
| OCHMANSKI, JAMES |
C2-022469 |
2 |
19.00 |
5466********2533 |
06039Z |
03/15/2019 |
| OPATICH, RYAN |
C2-022895 |
2 |
25.00 |
5175********4607 |
015603 |
03/15/2019 |
| PALLISCO II, THOMAS |
C2-023306 |
2 |
25.00 |
5424********9745 |
209245 |
03/15/2019 |
| PEACE, ED |
C2-023149 |
2 |
25.00 |
4400********3637 |
00785D |
03/15/2019 |
| PEACE, LISA |
C2-023535 |
2 |
25.00 |
4400********3637 |
07888D |
03/15/2019 |
| PERRY, DANIEL |
C2-017887 |
2 |
25.00 |
4147********9668 |
06033C |
03/15/2019 |
| PETERS, ERNIE |
C2-023375 |
2 |
25.00 |
4238********8039 |
065201 |
03/15/2019 |
| PEVAC, GLENN |
C2-022786 |
2 |
95.00 |
5175********4031 |
015949 |
03/15/2019 |
| PHILIPP, CHAD |
C2-023139 |
2 |
60.00 |
4430********1651 |
296122 |
03/15/2019 |
| PIATEK, JULIE |
C2-020294 |
2 |
25.00 |
4427********3147 |
666666 |
03/15/2019 |
| PORTER, KENT |
C2-019999 |
2 |
25.00 |
5466********9379 |
57123P |
03/15/2019 |
| PRIZE, ALLEN |
C2-014223 |
2 |
25.00 |
4862********1073 |
06039A |
03/15/2019 |
| PRUSS, DEREK |
C2-022260 |
2 |
45.00 |
4246********0394 |
06040G |
03/15/2019 |
| RABINE, JASON |
C2-022891 |
2 |
25.00 |
4430********4694 |
212982 |
03/15/2019 |
| RABINE, JOSIAH |
C2-020860 |
2 |
25.00 |
5109********0740 |
000625 |
03/15/2019 |
| RAMBOW, JEFFREY |
C2-022003 |
2 |
25.00 |
4366********4608 |
06041A |
03/15/2019 |
| RAMBOW, KRISTIN |
C2-017552 |
2 |
25.00 |
5117********2662 |
06042B |
03/15/2019 |
| RAUSCH, BRIAN |
C2-022097 |
2 |
28.50 |
5524********3290 |
01584Z |
03/15/2019 |
| RENARD, LISA |
C2-023052 |
2 |
25.00 |
4238********4064 |
065201 |
03/15/2019 |
| RENARD, MARK |
C2-023914 |
2 |
25.00 |
4238********4064 |
065201 |
03/15/2019 |
| RENESKI, CARL |
C2-022844 |
2 |
25.00 |
5491********8715 |
135329 |
03/15/2019 |
| ROBERTS, AIMEE |
C2-023609 |
2 |
25.00 |
5112********7942 |
530562 |
03/15/2019 |
| ROJESKI, ADAM |
C2-021327 |
2 |
25.00 |
4147********8650 |
06048D |
03/15/2019 |
| ROSLONSKI, SHANNON |
C2-023752 |
2 |
25.00 |
4853********6049 |
000047 |
03/15/2019 |
| ROSS, DALE |
C2-022629 |
2 |
25.00 |
4833********6101 |
015206 |
03/15/2019 |
| RUGAL, AMANDA |
C2-022068 |
2 |
50.00 |
4003********2613 |
06056C |
03/15/2019 |
| SANCHEZ, JAIR |
C2-023459 |
2 |
25.00 |
4833********8749 |
015206 |
03/15/2019 |
| SANCHEZ- MORALE, BRANDON |
C2-023235 |
2 |
30.00 |
4833********3983 |
015206 |
03/15/2019 |
| SCHULTE, HEDY |
C2-023276 |
2 |
19.00 |
4400********5848 |
07864D |
03/15/2019 |
| SCHUNK, STEVEN |
C2-023801 |
2 |
25.00 |
5516********8690 |
055201 |
03/15/2019 |
| SCHWARK, MICHELLE |
C2-023940 |
2 |
35.00 |
4238********6733 |
065202 |
03/15/2019 |
| SCIACCA, MICHAEL |
C2-023974 |
2 |
25.00 |
4833********1042 |
015206 |
03/15/2019 |
| SCICLUNA, TYLER |
C2-023762 |
2 |
50.00 |
5424********2333 |
209226 |
03/15/2019 |
| SEELY, BRANDON |
C2-023221 |
2 |
25.00 |
4833********7589 |
015206 |
03/15/2019 |
| SIMMONS, GREGORY |
C2-022561 |
2 |
25.00 |
5449********1573 |
H57778 |
03/15/2019 |
| SINATRA JR, FRANK |
C2-020340 |
2 |
26.00 |
6011********8233 |
01571B |
03/15/2019 |
| SIROIS, LUKE |
C2-023610 |
2 |
25.00 |
4874********2178 |
065201 |
03/15/2019 |
| SIVES, KRISTI-ANN S |
C2-023109 |
2 |
35.00 |
4599********7266 |
H58786 |
03/15/2019 |
| SMITH, ROY |
C2-022805 |
2 |
25.00 |
4833********2004 |
015206 |
03/15/2019 |
| SOBH, ALI |
C2-023084 |
2 |
25.00 |
5421********9567 |
146599 |
03/15/2019 |
| SORENSON, JACOB |
C2-022040 |
2 |
25.00 |
4552********2907 |
H57761 |
03/15/2019 |
| SORENSON, TERRY |
C2-022829 |
2 |
25.00 |
4270********3924 |
015428 |
03/15/2019 |
| SPAFFORD, JUSTIN |
C2-022233 |
2 |
25.00 |
6011********4394 |
01532R |
03/15/2019 |
| SROCK, ROSA |
C2-023042 |
2 |
25.00 |
5243********4906 |
01519P |
03/15/2019 |
| STEELE, BRIAN |
C2-023931 |
2 |
50.00 |
4269********3217 |
015017 |
03/15/2019 |
| STRAGIER, GARY |
C2-018357 |
2 |
19.00 |
5213********9868 |
01521Z |
03/15/2019 |
| SULEK, MELISSA |
C2-023391 |
2 |
25.00 |
5175********3235 |
015855 |
03/15/2019 |
| TASZREAK, BETH |
C2-023761 |
2 |
25.00 |
4479********7562 |
072945 |
03/15/2019 |
| THEUT, MARY |
C2-020888 |
2 |
79.00 |
4037********9537 |
505125 |
03/15/2019 |
| THURMAN, LEE |
C2-022750 |
2 |
53.50 |
5175********9305 |
015856 |
03/15/2019 |
| TILTON, CHIN TZU |
C2-022676 |
2 |
25.00 |
4000********1979 |
653196 |
03/15/2019 |
| TOBEL, BRADLEY |
C2-022051 |
2 |
25.00 |
3725*******1028 |
149074 |
03/15/2019 |
| TOBIN, THOMAS |
C2-023954 |
2 |
25.00 |
4248********2569 |
905710 |
03/15/2019 |
| TORRES, NATHANIEL |
C2-017526 |
2 |
25.00 |
4400********6075 |
02518C |
03/15/2019 |
| UPHAM, TROY |
C2-023774 |
2 |
66.00 |
5175********4240 |
015685 |
03/15/2019 |
| VALENTIC, LINDA |
C2-021314 |
2 |
25.00 |
4282********9505 |
025206 |
03/15/2019 |
| VANDEVELDE, ROBERT |
C2-023144 |
2 |
25.00 |
4833********4477 |
025206 |
03/15/2019 |
| VEERHUSER, DAMON |
C2-017900 |
2 |
35.00 |
4833********0126 |
025206 |
03/15/2019 |
| WALCZAK, CHRISTOPHER |
C2-023308 |
2 |
25.00 |
4358********5935 |
002691 |
03/15/2019 |
| WATTS, SCOTT |
C2-005694 |
2 |
35.00 |
5380********8533 |
972810 |
03/15/2019 |
| WEINGARTZ, MICHAEL |
C2-020040 |
2 |
19.00 |
4100********8344 |
51426D |
03/15/2019 |
| WEISS, TAYLOR |
C2-023990 |
2 |
25.00 |
4717********2111 |
105725 |
03/15/2019 |
| WELLERRITTER, ANDREW |
C2-023143 |
2 |
25.00 |
4430********5111 |
288178 |
03/15/2019 |
| WESTRA, JASON |
C2-023948 |
2 |
25.00 |
3797*******2016 |
127687 |
03/15/2019 |
| WHITE, HEATHER |
C2-023522 |
2 |
35.00 |
4563********5814 |
H58774 |
03/15/2019 |
| WHITE, JOHNNY |
C2-023351 |
2 |
25.00 |
4563********5814 |
H57773 |
03/15/2019 |
| WHITFORD, JOHN |
C2-022157 |
2 |
32.00 |
4100********4980 |
51468D |
03/15/2019 |
| WILKS, STEVEN |
C2-020345 |
2 |
56.00 |
5537********1547 |
058476 |
03/15/2019 |
| WROBEL, PHILIP |
C2-022423 |
2 |
89.29 |
4833********5524 |
025206 |
03/15/2019 |
| ZABLOCKI, TY |
C2-022763 |
2 |
25.00 |
4400********3289 |
05384D |
03/15/2019 |
| ZAFFARONI, JOSEPH |
C2-023542 |
2 |
25.00 |
4717********5893 |
195421 |
03/15/2019 |
| ZAJAC, BLAIR |
C2-018237 |
2 |
25.00 |
4479********6647 |
072949 |
03/15/2019 |
| ZAREMBA, JONATHAN |
C2-022973 |
2 |
25.00 |
4430********4033 |
202325 |
03/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
298.50 |
| 67 |
MasterCard |
2108.89 |
| 112 |
Visa |
3690.68 |
| 4 |
Discover |
155.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6253.86 |