Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, ANDREW |
C2-023183 |
1 |
29.00 |
5114********4756 |
759152 |
04/01/2019 |
| ALCORN, DAVID |
C2-023650 |
1 |
25.00 |
5175********7473 |
001386 |
04/01/2019 |
| ALLARD, SCOTT |
C2-021176 |
1 |
25.00 |
5175********7325 |
001435 |
04/01/2019 |
| ALLEN, RICKY |
C2-023229 |
1 |
25.00 |
5178********5197 |
07228Z |
04/01/2019 |
| ALLEN, VINCE |
C2-022861 |
1 |
25.00 |
5421********4631 |
620965 |
04/01/2019 |
| ALLOR, KEVIN |
C2-022803 |
1 |
25.00 |
5424********1903 |
051622 |
04/01/2019 |
| ALLY, BRAD |
C2-022071 |
1 |
25.00 |
4270********6870 |
001948 |
04/01/2019 |
| BAKER, PENNY |
C2-021369 |
1 |
25.00 |
4238********8802 |
064241 |
04/01/2019 |
| BALCH, LUCAS |
C2-018409 |
1 |
44.00 |
4100********7454 |
27932D |
04/01/2019 |
| BARNO, KERRIE |
C2-023226 |
1 |
25.00 |
5424********6276 |
050349 |
04/01/2019 |
| BAYER, TIM |
C2-023890 |
1 |
30.00 |
4833********6897 |
004206 |
04/01/2019 |
| BEAUREGARD, PAMELA |
C2-020513 |
1 |
35.00 |
4100********8771 |
27905G |
04/01/2019 |
| BEDARD, JODEE |
C2-023603 |
1 |
60.00 |
4400********2101 |
05020D |
04/01/2019 |
| BENDO, BRIAN |
C2-023665 |
1 |
25.00 |
4147********2717 |
07220C |
04/01/2019 |
| BENKA, ALEX |
C2-023510 |
1 |
25.00 |
4400********5363 |
07208D |
04/01/2019 |
| BERCEL, DAVID |
C2-023992 |
1 |
25.00 |
5537********9028 |
061447 |
04/01/2019 |
| BERGER, JENNA |
C2-022919 |
1 |
25.00 |
5175********2601 |
001950 |
04/01/2019 |
| BERMUDEZ, JORGE LUIS |
C2-021606 |
1 |
40.50 |
5114********9759 |
759153 |
04/01/2019 |
| BETCHER, SCOTT |
C2-022958 |
1 |
10.00 |
5175********5775 |
001388 |
04/01/2019 |
| BINGLE, JERRY |
C2-023736 |
1 |
19.00 |
4127********5809 |
001384 |
04/01/2019 |
| BJORNHOLM, II, BRIAN |
C2-023473 |
1 |
50.00 |
4248********3398 |
463683 |
04/01/2019 |
| BLANTON, SCOTT |
C2-023986 |
1 |
26.00 |
5424********4732 |
050350 |
04/01/2019 |
| BONHAM, BRANDON |
C2-023590 |
1 |
25.00 |
4238********2792 |
064241 |
04/01/2019 |
| BORDEN, DIANE |
C2-021420 |
1 |
50.00 |
5524********4081 |
05965P |
04/01/2019 |
| BORELLI, JOHN |
C2-022151 |
1 |
49.00 |
5175********6772 |
001299 |
04/01/2019 |
| BRAEM, CODY |
C2-023646 |
1 |
25.00 |
4248********7084 |
463682 |
04/01/2019 |
| BRASS, ROBERT |
C2-020647 |
1 |
50.00 |
5175********5855 |
001952 |
04/01/2019 |
| BRECKLING, SHANE |
C2-019172 |
1 |
25.00 |
5114********5389 |
759154 |
04/01/2019 |
| BROHL, THOMAS |
C2-022675 |
1 |
25.00 |
4147********8018 |
07223C |
04/01/2019 |
| CACH, NICHOLAS |
C2-022023 |
1 |
25.00 |
4479********7052 |
067948 |
04/01/2019 |
| CARLETON, ALYSSA |
C2-022317 |
1 |
25.00 |
5595********5672 |
50102Z |
04/01/2019 |
| CARUCCI, JAMES |
C2-021679 |
1 |
25.00 |
4833********2107 |
004206 |
04/01/2019 |
| CASTILLO, LORENZO |
C2-023116 |
1 |
25.00 |
4266********0885 |
07225A |
04/01/2019 |
| CATALINA, COLETTE |
C2-018871 |
1 |
25.00 |
5414********5321 |
07232Z |
04/01/2019 |
| CATTANEO, DAVID |
C2-022244 |
1 |
81.00 |
4717********8805 |
174124 |
04/01/2019 |
| CAVALIERE, JR, MICHAEL |
C2-022153 |
1 |
27.00 |
5175********0842 |
001752 |
04/01/2019 |
| CAWLEY, STACEY |
C2-022030 |
1 |
25.00 |
5175********3067 |
001301 |
04/01/2019 |
| CHADI, NAIM |
C2-023218 |
1 |
25.00 |
5491********6090 |
114229 |
04/01/2019 |
| CHORANZIAK, ROBERT |
C2-022808 |
1 |
25.00 |
4833********6131 |
014206 |
04/01/2019 |
| CHOREST, MICHAEL |
C2-023339 |
1 |
95.00 |
4147********3282 |
07238D |
04/01/2019 |
| CICCONE, JOE |
C2-019401 |
1 |
28.00 |
5421********0173 |
383390 |
04/01/2019 |
| CLARK, ALYSSA |
C2-020308 |
1 |
25.00 |
6011********7193 |
00133R |
04/01/2019 |
| CLARK, JUSTIN |
C2-022122 |
1 |
25.00 |
6011********4281 |
00191R |
04/01/2019 |
| COGER, RICHARD |
C2-022609 |
1 |
25.00 |
4282********7527 |
014206 |
04/01/2019 |
| COLDWELL, ERIC |
C2-022053 |
1 |
25.00 |
4552********3884 |
H56797 |
04/01/2019 |
| COSTELLO, JR, MIKE |
C2-023519 |
1 |
25.00 |
5114********1866 |
759155 |
04/01/2019 |
| COTTRELL, VAGINA |
C2-017952 |
1 |
78.00 |
5421********5983 |
030274 |
04/01/2019 |
| D AGOSTINO, JOHN |
C2-022138 |
1 |
25.00 |
4100********9683 |
28127D |
04/01/2019 |
| DAVEY, KEVIN |
C2-021329 |
1 |
25.00 |
6011********9709 |
00136R |
04/01/2019 |
| DEMUYNCK, SCOTT |
C2-022017 |
1 |
35.00 |
4094********0980 |
064241 |
04/01/2019 |
| DENSKE, MARK |
C2-021112 |
1 |
25.00 |
4430********8999 |
230186 |
04/01/2019 |
| DILLION, TIMOTHY |
C2-022299 |
1 |
25.00 |
5524********8061 |
00196Z |
04/01/2019 |
| DIMARTINO, TIM |
C2-022483 |
1 |
25.00 |
5421********5747 |
918978 |
04/01/2019 |
| DOWNS, DANIELLE |
C2-017722 |
1 |
50.00 |
5537********6199 |
061477 |
04/01/2019 |
| DUCHE, MICHAEL |
C2-022731 |
1 |
25.00 |
4717********3587 |
144220 |
04/01/2019 |
| ELIASZ, JEFFREY |
C2-023398 |
1 |
25.00 |
4266********4249 |
07243C |
04/01/2019 |
| EMARD, TYLER |
C2-022136 |
1 |
25.00 |
5175********7879 |
001447 |
04/01/2019 |
| ESCHENBURG, CAROLYN |
C2-022726 |
1 |
19.00 |
5466********4610 |
07246Z |
04/01/2019 |
| FALCO, SHAWN |
C2-012580 |
1 |
19.00 |
4071********6732 |
07244A |
04/01/2019 |
| FARAH, KAROLINE |
C2-022862 |
1 |
35.00 |
4489********4618 |
001448 |
04/01/2019 |
| FASAL, EMILY |
C2-023985 |
1 |
25.00 |
4100********7524 |
28280D |
04/01/2019 |
| FEDENIS, STEVEN |
C2-022192 |
1 |
31.00 |
4154********7394 |
07252G |
04/01/2019 |
| FIGUERAS, BERT |
C2-022921 |
1 |
25.00 |
3795*******1006 |
154992 |
04/01/2019 |
| FISHER, RAYMOND |
C2-023130 |
1 |
25.00 |
4037********5591 |
501024 |
04/01/2019 |
| FRITZ, JAMES |
C2-023713 |
1 |
25.00 |
4479********2261 |
067952 |
04/01/2019 |
| FULLER, TERRY |
C2-017842 |
1 |
35.00 |
5175********5477 |
001452 |
04/01/2019 |
| GALLI, ANTHONY |
C2-022924 |
1 |
50.00 |
3795*******1014 |
167485 |
04/01/2019 |
| GILLISAN, ROD |
C2-023911 |
1 |
35.00 |
4479********5322 |
067955 |
04/01/2019 |
| GLIGU, EDWARD |
C2-022259 |
1 |
25.00 |
3797*******1005 |
196710 |
04/01/2019 |
| GOLTZ, MICHAEL |
C2-023270 |
1 |
25.00 |
5491********6802 |
104727 |
04/01/2019 |
| GOODMAN, DAVID |
C2-022610 |
1 |
25.00 |
5175********9734 |
001318 |
04/01/2019 |
| GOODSMITH, DAVID |
C2-018578 |
1 |
19.00 |
4100********7997 |
28349C |
04/01/2019 |
| GORA, BRANDON |
C2-022980 |
1 |
27.00 |
4430********2396 |
219771 |
04/01/2019 |
| GOUGH, AMANDA |
C2-023789 |
1 |
25.00 |
4833********0904 |
014206 |
04/01/2019 |
| GOUGH, JACOB |
C2-022788 |
1 |
25.00 |
4833********0904 |
014206 |
04/01/2019 |
| GOUIN, PHILLIP |
C2-023073 |
1 |
25.00 |
4347********8432 |
014206 |
04/01/2019 |
| GREENE, KEVIN |
C2-023605 |
1 |
25.00 |
4157********2154 |
064023 |
04/01/2019 |
| GREGAREK, JACOB |
C2-023317 |
1 |
25.00 |
5175********2339 |
001965 |
04/01/2019 |
| GUARESIMO, BRANDON |
C2-023866 |
1 |
25.00 |
5175********5566 |
001865 |
04/01/2019 |
| HABEDANK, ANDREW |
C2-022663 |
1 |
25.00 |
5421********8428 |
362756 |
04/01/2019 |
| HACHEM, FADI |
C2-022819 |
1 |
25.00 |
4427********0576 |
024206 |
04/01/2019 |
| HAMILTON, GRANT |
C2-023294 |
1 |
25.00 |
4833********7308 |
024206 |
04/01/2019 |
| HAMMONTREE, SAMANTHA |
C2-023543 |
1 |
25.00 |
5112********4679 |
016458 |
04/01/2019 |
| HANSHAW, EDWARD |
C2-022010 |
1 |
50.00 |
5524********6427 |
04405S |
04/01/2019 |
| HARDY-BATES, BRENDAN |
C2-023361 |
1 |
25.00 |
5424********1356 |
050357 |
04/01/2019 |
| HARPER, NICHOLAS |
C2-022868 |
1 |
25.00 |
4194********5696 |
677149 |
04/01/2019 |
| HAYES, TRAVIS |
C2-023433 |
1 |
25.00 |
4266********2790 |
07270B |
04/01/2019 |
| HEFEL, JODIE |
C2-023069 |
1 |
47.00 |
4238********8730 |
064242 |
04/01/2019 |
| HICKS, NACE |
C2-022923 |
1 |
50.00 |
5424********6371 |
050359 |
04/01/2019 |
| HILAI, KAY |
C2-023797 |
1 |
25.00 |
4427********1316 |
024206 |
04/01/2019 |
| HUTCHINSON JR, ROBERT |
C2-023932 |
1 |
25.00 |
4000********3950 |
628607 |
04/01/2019 |
| HUTCHINSON, CHAD |
C2-023057 |
1 |
25.00 |
5491********7778 |
114425 |
04/01/2019 |
| IRWIN, KELLY |
C2-021709 |
1 |
25.00 |
4479********1565 |
001213 |
04/01/2019 |
| ISABELLE, DREW |
C2-023316 |
1 |
25.00 |
4833********3831 |
024206 |
04/01/2019 |
| JACOBS, ANGELO |
C2-023865 |
1 |
25.00 |
4833********1138 |
024206 |
04/01/2019 |
| JANSSEN, CARSON |
C2-023251 |
1 |
25.00 |
4248********2280 |
463684 |
04/01/2019 |
| JARBIE, JOSH |
C2-022013 |
1 |
25.00 |
4430********3096 |
249213 |
04/01/2019 |
| JAROMA, DAVID |
C2-023038 |
1 |
50.00 |
4433********8996 |
064243 |
04/01/2019 |
| JEROME, JEREMY |
C2-018646 |
1 |
25.00 |
4238********2300 |
064242 |
04/01/2019 |
| JOHNS, SONNA |
C2-012689 |
1 |
25.00 |
4147********2114 |
501024 |
04/01/2019 |
| JOHNSON, KEVIN |
C2-023704 |
1 |
25.00 |
4248********3659 |
463686 |
04/01/2019 |
| JOSEPH, MIKE |
C2-023066 |
1 |
25.00 |
4248********9483 |
463685 |
04/01/2019 |
| KAMPFER, MICHEAL |
C2-022772 |
1 |
25.00 |
5508********2485 |
942450 |
04/01/2019 |
| KARR, DAN |
C2-019089 |
1 |
44.50 |
4400********7509 |
05624D |
04/01/2019 |
| KASHAT, LAMAR |
C2-023191 |
1 |
35.00 |
4833********9710 |
024206 |
04/01/2019 |
| KASUMOVIC, IRFAN |
C2-023178 |
1 |
25.00 |
3715*******2009 |
106490 |
04/01/2019 |
| KAZMI, ZANIDA |
C2-021001 |
1 |
25.00 |
4400********1594 |
04374C |
04/01/2019 |
| KELLY, JAMES |
C2-023632 |
1 |
25.00 |
4427********6503 |
672228 |
04/01/2019 |
| KELLY, NICK |
C2-022135 |
1 |
25.00 |
4833********0168 |
024206 |
04/01/2019 |
| KMIECIK, JOSHUA |
C2-022170 |
1 |
25.00 |
4347********9151 |
024206 |
04/01/2019 |
| KMIECIK, SEBASTIAN |
C2-022002 |
1 |
39.00 |
4833********2572 |
024206 |
04/01/2019 |
| KOCZKUR, PAUL |
C2-016851 |
1 |
25.00 |
3717*******2008 |
166628 |
04/01/2019 |
| KOLB, KENNETH |
C2-023324 |
1 |
25.00 |
4479********5943 |
067964 |
04/01/2019 |
| KOLB, RICHARD |
C2-020554 |
1 |
25.00 |
5175********9272 |
001421 |
04/01/2019 |
| KUCZYNSKI, KEVIN |
C2-022165 |
1 |
25.00 |
5536********8967 |
050361 |
04/01/2019 |
| KUPKE, II, GREG |
C2-022121 |
1 |
63.00 |
4238********7712 |
064243 |
04/01/2019 |
| LAPOINTE, ANDREW |
C2-023248 |
1 |
35.00 |
5421********7674 |
670166 |
04/01/2019 |
| LECHOWICZ, BRANDON |
C2-022518 |
1 |
25.00 |
4833********2783 |
024206 |
04/01/2019 |
| LIBERTY, NICOLE |
C2-022024 |
1 |
25.00 |
6011********2932 |
00103R |
04/01/2019 |
| LOCONSOLE, AARON |
C2-023189 |
1 |
25.00 |
4430********7795 |
248752 |
04/01/2019 |
| LONCAREVICH, PAUL |
C2-016108 |
1 |
19.00 |
4190********9566 |
501024 |
04/01/2019 |
| LOPICCOLO, JAMES |
C2-022034 |
1 |
25.00 |
3797*******1018 |
165477 |
04/01/2019 |
| LULGJARAJ, JULIAN |
C2-023335 |
1 |
25.00 |
5424********4320 |
050363 |
04/01/2019 |
| LULGJURAJ, MARK |
C2-020225 |
1 |
25.00 |
3712*******1003 |
193917 |
04/01/2019 |
| LUTT, BRIAN |
C2-022617 |
1 |
29.00 |
3790*******1003 |
189311 |
04/01/2019 |
| LYSTILA, ALEXANDER |
C2-023200 |
1 |
27.00 |
5175********9352 |
001340 |
04/01/2019 |
| MALES, DEANNA |
C2-023777 |
1 |
19.00 |
3717*******6009 |
145376 |
04/01/2019 |
| MARKER, DAVID |
C2-014269 |
1 |
25.00 |
5524********5532 |
04784Z |
04/01/2019 |
| MARTIN, DARREN |
C2-023220 |
1 |
25.00 |
4430********4477 |
248757 |
04/01/2019 |
| MARTIN, STEPHANIE |
C2-022693 |
1 |
25.00 |
5424********3771 |
051633 |
04/01/2019 |
| MARVIN, RACHEL |
C2-023591 |
1 |
25.00 |
5110********4877 |
064243 |
04/01/2019 |
| MAZE, DANNY |
C2-022375 |
1 |
32.50 |
4833********4725 |
034206 |
04/01/2019 |
| MCGHIE, BOB |
C2-020276 |
1 |
25.00 |
5114********3346 |
759157 |
04/01/2019 |
| MILLER, DAVID |
C2-022585 |
1 |
25.00 |
5421********5017 |
401592 |
04/01/2019 |
| MILLER, EVAN |
C2-023526 |
1 |
25.00 |
4430********8755 |
248759 |
04/01/2019 |
| MISAJLOVIC, ALEXANDER |
C2-019308 |
1 |
19.00 |
4313********4483 |
01484C |
04/01/2019 |
| MIX SR, DENNIS |
C2-022764 |
1 |
25.00 |
4400********2916 |
06302D |
04/01/2019 |
| MODAFARE, RYAN |
C2-022415 |
1 |
25.00 |
5175********9026 |
001785 |
04/01/2019 |
| MONARCH, GARY |
C2-019274 |
1 |
19.00 |
5424********7440 |
39701P |
04/01/2019 |
| MONTERRA, ARMID |
C2-022295 |
1 |
25.00 |
4833********3631 |
034206 |
04/01/2019 |
| MORAN, PATRICK |
C2-023256 |
1 |
25.00 |
5175********5302 |
001888 |
04/01/2019 |
| NAGY, AUSTIN |
C2-023370 |
1 |
25.00 |
4100********7524 |
28683D |
04/01/2019 |
| NARDINI, MATTHEW |
C2-023945 |
1 |
25.00 |
3790*******2013 |
163432 |
04/01/2019 |
| NEWMAN, WILLIAM |
C2-023651 |
1 |
25.00 |
4248********2759 |
463687 |
04/01/2019 |
| NIGLIO, PETER |
C2-023597 |
1 |
25.00 |
5421********9693 |
542215 |
04/01/2019 |
| NILEY, KURT |
C2-014200 |
1 |
25.00 |
4238********9812 |
064243 |
04/01/2019 |
| NOVAK, KEN |
C2-023346 |
1 |
25.00 |
4833********5056 |
034206 |
04/01/2019 |
| NUCCI, RUDOLPH |
C2-023055 |
1 |
25.00 |
4761********7805 |
501024 |
04/01/2019 |
| ONEIL, SHAWN |
C2-021859 |
1 |
19.00 |
4332********4530 |
064025 |
04/01/2019 |
| OSTERHAGE, JACOB |
C2-023163 |
1 |
25.00 |
6011********4187 |
00138B |
04/01/2019 |
| PALIOTTI, GWEN |
C2-023532 |
1 |
34.00 |
4000********5176 |
346240 |
04/01/2019 |
| PARADA, DARREN |
C2-022194 |
1 |
25.00 |
4147********5247 |
07303C |
04/01/2019 |
| PASQUE, JEFF |
C2-023534 |
1 |
25.00 |
4266********2675 |
07300D |
04/01/2019 |
| PATRICCA, CONNIE |
C2-023744 |
1 |
25.00 |
5421********3465 |
186761 |
04/01/2019 |
| PEAKE-ROMANAW, KIMBERLY |
C2-023258 |
1 |
25.00 |
5114********4042 |
759158 |
04/01/2019 |
| PERRY, JENNIFER |
C2-019215 |
1 |
34.36 |
5243********1089 |
00147P |
04/01/2019 |
| PETERS, NATHAN |
C2-023786 |
1 |
25.00 |
4238********4087 |
064243 |
04/01/2019 |
| PICA, COURTNEY |
C2-022899 |
1 |
25.00 |
3795*******1003 |
146501 |
04/01/2019 |
| PICKENS, TIM |
C2-017911 |
1 |
25.00 |
5424********2914 |
39784P |
04/01/2019 |
| PIONK, PAUL |
C2-012519 |
1 |
50.00 |
4266********3468 |
07307C |
04/01/2019 |
| PODLASKOWSKI, ALEX |
C2-022310 |
1 |
13.70 |
5175********8625 |
001439 |
04/01/2019 |
| POLIZZI, ALEXANDRA |
C2-023177 |
1 |
25.00 |
4833********3798 |
034206 |
04/01/2019 |
| POLIZZI, ANDREW |
C2-021222 |
1 |
26.00 |
4833********3798 |
034206 |
04/01/2019 |
| POPE, MELISSA |
C2-023714 |
1 |
25.00 |
5537********7782 |
061583 |
04/01/2019 |
| PORTER, DEBORAH |
C2-018583 |
1 |
25.00 |
5466********9379 |
39812P |
04/01/2019 |
| PRUSS, JUSTIN |
C2-022074 |
1 |
25.00 |
4266********1159 |
07309C |
04/01/2019 |
| RADLICK, BRANDON |
C2-023949 |
1 |
54.00 |
4060********9145 |
034206 |
04/01/2019 |
| RASTIGUE, JACK |
C2-022835 |
1 |
25.00 |
6011********1163 |
00113B |
04/01/2019 |
| REH, JONATHAN |
C2-021815 |
1 |
70.00 |
4248********9494 |
463688 |
04/01/2019 |
| REINHOLD, DENNIS |
C2-017811 |
1 |
50.00 |
4833********7007 |
034206 |
04/01/2019 |
| REYES, SCOTT |
C2-017910 |
1 |
19.00 |
4147********2059 |
07312C |
04/01/2019 |
| RINEER, ROSS |
C2-021942 |
1 |
25.00 |
4147********5246 |
07311D |
04/01/2019 |
| RIX, CHRISTY |
C2-021940 |
1 |
25.00 |
3797*******2001 |
144578 |
04/01/2019 |
| ROCHOWIAK, JAMES |
C2-021971 |
1 |
25.00 |
6011********8015 |
00125R |
04/01/2019 |
| ROOKER, SANDRA |
C2-018002 |
1 |
25.00 |
4266********9374 |
07315A |
04/01/2019 |
| RZEWNICKI, KADE |
C2-022811 |
1 |
40.00 |
5153********7838 |
043672 |
04/01/2019 |
| SABAUGH, RICHARD |
C2-013844 |
1 |
19.00 |
4100********3403 |
28933D |
04/01/2019 |
| SANDOVAL, THOMAS |
C2-022810 |
1 |
90.58 |
5173********0625 |
759159 |
04/01/2019 |
| SCHATKO, GABRIEL |
C2-023813 |
1 |
25.00 |
4833********8821 |
044206 |
04/01/2019 |
| SCHROEDER, PAUL |
C2-022927 |
1 |
25.00 |
5175********6066 |
001807 |
04/01/2019 |
| SCHUBECK, DAVID |
C2-023800 |
1 |
25.00 |
5491********7684 |
194228 |
04/01/2019 |
| SELMAN, II, PAUL |
C2-023812 |
1 |
25.00 |
5424********7303 |
051638 |
04/01/2019 |
| SHERMAN, LAUREN |
C2-021076 |
1 |
25.00 |
4347********6455 |
044206 |
04/01/2019 |
| SHIBBISH, WILLIAM |
C2-022910 |
1 |
25.00 |
4833********0195 |
044206 |
04/01/2019 |
| SHOFF, RACHEL |
C2-019895 |
1 |
19.00 |
5424********6445 |
051639 |
04/01/2019 |
| SIKORSKI, JOHN |
C2-016631 |
1 |
19.00 |
5463********2970 |
07340P |
04/01/2019 |
| SIMPSON, DESIRAE |
C2-022282 |
1 |
35.00 |
4833********3978 |
044206 |
04/01/2019 |
| SIROIS, CLAUDE |
C2-023247 |
1 |
25.00 |
4874********2178 |
064244 |
04/01/2019 |
| SKALNY JR, JAMES |
C2-021211 |
1 |
25.00 |
4479********2303 |
067972 |
04/01/2019 |
| SKAWINSKI, CHRIS |
C2-020278 |
1 |
25.00 |
5175********0543 |
001454 |
04/01/2019 |
| SMITH, DONALD |
C2-022011 |
1 |
25.00 |
5537********4389 |
061618 |
04/01/2019 |
| SNELL, KYLE |
C2-022073 |
1 |
25.00 |
4270********3989 |
001813 |
04/01/2019 |
| SOLAIMAN, CLAUDIO |
C2-022174 |
1 |
25.00 |
4833********7809 |
044206 |
04/01/2019 |
| SPANSKI, AARON |
C2-022334 |
1 |
25.00 |
4248********3661 |
463689 |
04/01/2019 |
| SPRINGER, CHUCK |
C2-013335 |
1 |
19.00 |
5175********9412 |
001915 |
04/01/2019 |
| STAWECKI, STEVE |
C2-023419 |
1 |
25.00 |
4238********0459 |
064244 |
04/01/2019 |
| STIER, KEVIN |
C2-022946 |
1 |
32.00 |
5537********4576 |
061619 |
04/01/2019 |
| STIFF, RYAN |
C2-022860 |
1 |
9.30 |
4430********0896 |
248832 |
04/01/2019 |
| STIRLING, BRANDON |
C2-023145 |
1 |
31.00 |
4238********7448 |
064245 |
04/01/2019 |
| STOJKOVIC, NICHOLAS |
C2-022747 |
1 |
50.00 |
5424********2199 |
050368 |
04/01/2019 |
| STROH, JASON |
C2-017915 |
1 |
25.00 |
4874********8155 |
064244 |
04/01/2019 |
| SUMNER, CLAYTON |
C2-023818 |
1 |
60.00 |
5175********8255 |
001516 |
04/01/2019 |
| SUTKOWSKI, DAN |
C2-023918 |
1 |
25.00 |
5424********9798 |
40104B |
04/01/2019 |
| SZEPIETOWSKI, JOHN |
C2-018124 |
1 |
25.00 |
4036********3938 |
07340C |
04/01/2019 |
| SZUMANSKI, CHRISTIAN |
C2-023439 |
1 |
25.00 |
5424********6901 |
050369 |
04/01/2019 |
| SZUMANSKI, JUSTIN |
C2-023431 |
1 |
25.00 |
5424********6693 |
051642 |
04/01/2019 |
| THOMPSON, BRETT |
C2-022288 |
1 |
25.00 |
4248********8205 |
463690 |
04/01/2019 |
| TILTON, JOSH |
C2-022869 |
1 |
41.00 |
4000********1979 |
117262 |
04/01/2019 |
| TISOR, DAYLON |
C2-019310 |
1 |
25.00 |
4194********4454 |
677152 |
04/01/2019 |
| TRESNAK, KELLY |
C2-023874 |
1 |
73.00 |
4036********0695 |
07345A |
04/01/2019 |
| TURNER, BRANDON |
C2-021191 |
1 |
25.00 |
4717********1826 |
154929 |
04/01/2019 |
| VALLS, SHANNON |
C2-023806 |
1 |
35.00 |
3792*******1002 |
145804 |
04/01/2019 |
| VANDENBERG, CHAD |
C2-023064 |
1 |
25.00 |
6011********8472 |
00152R |
04/01/2019 |
| VANDERDONCK, GUSTAF |
C2-021861 |
1 |
25.00 |
5491********7939 |
124823 |
04/01/2019 |
| VANHEUSDEN, CHRISTOPH |
C2-020043 |
1 |
25.00 |
4246********1952 |
07342G |
04/01/2019 |
| VANPAMEL, COLETTE |
C2-022208 |
1 |
25.00 |
4833********2783 |
044206 |
04/01/2019 |
| WALTERS, RORY |
C2-021115 |
1 |
19.00 |
4430********3034 |
230327 |
04/01/2019 |
| WARD, AARON |
C2-022631 |
1 |
50.00 |
4248********2868 |
463691 |
04/01/2019 |
| WEBER, EVAN |
C2-020105 |
1 |
25.00 |
4833********7849 |
044206 |
04/01/2019 |
| WEISS, ROBERT |
C2-022393 |
1 |
25.00 |
5178********8512 |
07354Z |
04/01/2019 |
| WICKMAN, MITCHELL |
C2-023612 |
1 |
25.00 |
4060********5341 |
044206 |
04/01/2019 |
| WILSON, JAMES |
C2-023092 |
1 |
25.00 |
4717********8049 |
134420 |
04/01/2019 |
| WOOD, STEPHEN |
C2-022658 |
1 |
25.00 |
4427********2346 |
692852 |
04/01/2019 |
| WORLEY, TODD |
C2-022999 |
1 |
25.00 |
5175********2365 |
001384 |
04/01/2019 |
| ZABICKI, CLINT |
C2-022690 |
1 |
25.00 |
5421********5633 |
058173 |
04/01/2019 |
| ZABICKI, ZACHARY |
C2-022775 |
1 |
25.00 |
5421********5633 |
058169 |
04/01/2019 |
| ZAREMBA, MAKENZIE |
C2-022856 |
1 |
167.19 |
4430********4033 |
248841 |
04/01/2019 |
| ZINDANI, NAGID |
C2-023506 |
1 |
25.00 |
5491********0147 |
124827 |
04/01/2019 |
| ZITO, COLLEEN |
C2-021757 |
1 |
40.00 |
5293********2076 |
07351C |
04/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
358.00 |
| 85 |
MasterCard |
2490.14 |
| 123 |
Visa |
3780.49 |
| 8 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6828.63 |