Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMMAR, HOUSSEIN |
C2-022870 |
1 |
60.00 |
5424********5052 |
837558 |
05/01/2019 |
| ALCORN, DAVID |
C2-023650 |
1 |
25.00 |
5175********7473 |
001801 |
05/01/2019 |
| ALEXANDER, MACLEAN |
C2-022300 |
1 |
25.00 |
5424********3820 |
23791P |
05/01/2019 |
| ALLARD, SCOTT |
C2-023728 |
1 |
25.00 |
5175********7325 |
001736 |
05/01/2019 |
| ALLEN, RICKY |
C2-023229 |
1 |
25.00 |
5178********5197 |
00574Z |
05/01/2019 |
| ALLEN, VINCE |
C2-022861 |
1 |
25.00 |
5421********4631 |
839016 |
05/01/2019 |
| ALLOR, KEVIN |
C2-022803 |
1 |
25.00 |
5424********1903 |
829140 |
05/01/2019 |
| ALLY, BRAD |
C2-022071 |
1 |
25.00 |
4270********6870 |
001470 |
05/01/2019 |
| BAKER, PENNY |
C2-021369 |
1 |
25.00 |
4238********8802 |
173355 |
05/01/2019 |
| BALCH, LUCAS |
C2-018409 |
1 |
44.00 |
4100********7454 |
87250D |
05/01/2019 |
| BARNO, KERRIE |
C2-023226 |
1 |
25.00 |
5424********6276 |
837744 |
05/01/2019 |
| BAYER, TIM |
C2-023890 |
1 |
32.00 |
4833********6897 |
023417 |
05/01/2019 |
| BEAUREGARD, PAMELA |
C2-020513 |
1 |
35.00 |
4100********8771 |
85749G |
05/01/2019 |
| BEDARD, JODEE |
C2-023603 |
1 |
15.00 |
4400********2101 |
07526D |
05/01/2019 |
| BENDO, BRIAN |
C2-023665 |
1 |
25.00 |
4147********2717 |
00651C |
05/01/2019 |
| BERCEL, DAVID |
C2-023992 |
1 |
25.00 |
5537********9028 |
168588 |
05/01/2019 |
| BERGER, JENNA |
C2-022919 |
1 |
25.00 |
5175********2601 |
001620 |
05/01/2019 |
| BERMUDEZ, JORGE LUIS |
C2-021606 |
1 |
35.00 |
5114********9759 |
227018 |
05/01/2019 |
| BETCHER, SCOTT |
C2-022958 |
1 |
10.00 |
5175********5775 |
001696 |
05/01/2019 |
| BINGLE, JERRY |
C2-023736 |
1 |
19.00 |
4127********5809 |
001688 |
05/01/2019 |
| BONHAM, BRANDON |
C2-023590 |
1 |
25.00 |
4238********2792 |
173357 |
05/01/2019 |
| BORDEN, DIANE |
C2-021420 |
1 |
50.00 |
5524********4081 |
06590P |
05/01/2019 |
| BORELLI, JOHN |
C2-022151 |
1 |
37.00 |
5175********6772 |
001350 |
05/01/2019 |
| BRAEM, CODY |
C2-023646 |
1 |
25.00 |
4248********7084 |
455132 |
05/01/2019 |
| BRASS, ROBERT |
C2-020647 |
1 |
50.00 |
5175********5855 |
001329 |
05/01/2019 |
| BRECKLING, SHANE |
C2-019172 |
1 |
28.00 |
5114********5389 |
227043 |
05/01/2019 |
| BROHL, THOMAS |
C2-022675 |
1 |
25.00 |
4147********8018 |
00767C |
05/01/2019 |
| BROWN, JR, GREGORY |
C2-023455 |
1 |
20.00 |
5175********8124 |
001900 |
05/01/2019 |
| BURTON, MARTIN |
C2-023808 |
1 |
25.00 |
4270********3045 |
001282 |
05/01/2019 |
| CACH, NICHOLAS |
C2-022023 |
1 |
25.00 |
4479********7052 |
051162 |
05/01/2019 |
| CARLETON, ALYSSA |
C2-022317 |
1 |
25.00 |
5595********5672 |
61104Z |
05/01/2019 |
| CARUCCI, JAMES |
C2-021679 |
1 |
25.00 |
4833********2107 |
043417 |
05/01/2019 |
| CASTILLO, LORENZO |
C2-023116 |
1 |
25.00 |
4266********0885 |
02115A |
05/01/2019 |
| CATALINA, COLETTE |
C2-018871 |
1 |
25.00 |
5414********5321 |
02215Z |
05/01/2019 |
| CATTANEO, DAVID |
C2-022244 |
1 |
81.00 |
4717********8805 |
183745 |
05/01/2019 |
| CAVALIERE, JR, MICHAEL |
C2-022153 |
1 |
25.00 |
5175********0842 |
001543 |
05/01/2019 |
| CAWLEY, STACEY |
C2-022030 |
1 |
30.00 |
5175********3067 |
001309 |
05/01/2019 |
| CHADI, NAIM |
C2-023218 |
1 |
25.00 |
5491********6090 |
113243 |
05/01/2019 |
| CHORANZIAK, ROBERT |
C2-022808 |
1 |
25.00 |
4833********6131 |
043417 |
05/01/2019 |
| CHOREST, MICHAEL |
C2-023339 |
1 |
25.00 |
4147********3282 |
02443D |
05/01/2019 |
| CICCONE, JOE |
C2-019401 |
1 |
30.00 |
5421********0173 |
601097 |
05/01/2019 |
| CLARK, ALYSSA |
C2-020308 |
1 |
38.00 |
6011********7193 |
00182R |
05/01/2019 |
| CLARK, JUSTIN |
C2-022122 |
1 |
35.59 |
6011********4281 |
00112R |
05/01/2019 |
| CLEMENTS, RAY |
C2-022674 |
1 |
430.50 |
5424********4425 |
837980 |
05/01/2019 |
| COGER, RICHARD |
C2-022609 |
1 |
25.00 |
4282********7527 |
083417 |
05/01/2019 |
| COLDWELL, ERIC |
C2-022053 |
1 |
25.00 |
4552********3884 |
H65969 |
05/01/2019 |
| CORNEILLIE, HUNTER |
C2-023882 |
1 |
25.00 |
4833********4490 |
033417 |
05/01/2019 |
| CORNEILLIE, KYLE |
C2-023987 |
1 |
50.00 |
5243********4892 |
00175P |
05/01/2019 |
| COSTELLO, JR, MIKE |
C2-023519 |
1 |
25.00 |
5114********1866 |
227063 |
05/01/2019 |
| COTTRELL, VAGINA |
C2-017952 |
1 |
104.50 |
5421********5983 |
246905 |
05/01/2019 |
| D AGOSTINO, JOHN |
C2-022138 |
1 |
25.00 |
4100********9683 |
24461D |
05/01/2019 |
| DAVEY, KEVIN |
C2-021329 |
1 |
25.00 |
6011********9709 |
00127R |
05/01/2019 |
| DEMUYNCK, SCOTT |
C2-022017 |
1 |
25.00 |
4094********0980 |
173422 |
05/01/2019 |
| DENSKE, MARK |
C2-021112 |
1 |
25.00 |
4430********8999 |
499083 |
05/01/2019 |
| DILLION, TIMOTHY |
C2-022299 |
1 |
25.00 |
5524********8061 |
00130Z |
05/01/2019 |
| DIMARTINO, TIM |
C2-022483 |
1 |
25.00 |
5421********5747 |
122263 |
05/01/2019 |
| DOWNS, DANIELLE |
C2-017722 |
1 |
50.00 |
5537********6199 |
169369 |
05/01/2019 |
| DUCHE, MICHAEL |
C2-022731 |
1 |
25.00 |
4717********3587 |
183042 |
05/01/2019 |
| ELIASZ, JEFFREY |
C2-023398 |
1 |
25.00 |
4266********4249 |
02529C |
05/01/2019 |
| EMARD, TYLER |
C2-022136 |
1 |
28.00 |
5175********7879 |
001036 |
05/01/2019 |
| ESCHENBURG, CAROLYN |
C2-022726 |
1 |
19.00 |
5466********4610 |
02720P |
05/01/2019 |
| FALCO, SHAWN |
C2-012580 |
1 |
19.00 |
4071********6732 |
02800A |
05/01/2019 |
| FARAH, KAROLINE |
C2-022862 |
1 |
35.00 |
4489********4618 |
001674 |
05/01/2019 |
| FEDENIS, STEVEN |
C2-022192 |
1 |
58.19 |
4154********7394 |
02863G |
05/01/2019 |
| FIGUERAS, BERT |
C2-022921 |
1 |
25.00 |
3795*******1006 |
128666 |
05/01/2019 |
| FISHER, RAYMOND |
C2-023130 |
1 |
25.00 |
4037********5591 |
611043 |
05/01/2019 |
| FRITZ, JAMES |
C2-023713 |
1 |
25.00 |
4479********2261 |
051429 |
05/01/2019 |
| FULLER, TERRY |
C2-017842 |
1 |
35.00 |
5175********5477 |
001400 |
05/01/2019 |
| GALLI, ANTHONY |
C2-022924 |
1 |
50.00 |
3795*******1014 |
103236 |
05/01/2019 |
| GILLISAN, ROD |
C2-023911 |
1 |
35.00 |
4479********5322 |
051465 |
05/01/2019 |
| GISH, TROY |
C2-023679 |
1 |
25.00 |
5424********0697 |
829482 |
05/01/2019 |
| GLIGU, EDWARD |
C2-022259 |
1 |
25.00 |
3797*******1005 |
115586 |
05/01/2019 |
| GOLTZ, MICHAEL |
C2-023270 |
1 |
25.00 |
5491********6802 |
133341 |
05/01/2019 |
| GOODMAN, DAVID |
C2-022610 |
1 |
25.00 |
5175********9734 |
001584 |
05/01/2019 |
| GOODSMITH, DAVID |
C2-018578 |
1 |
19.00 |
4100********7997 |
43351C |
05/01/2019 |
| GORA, BRANDON |
C2-023490 |
1 |
28.00 |
4430********2396 |
403989 |
05/01/2019 |
| GOUGH, AMANDA |
C2-023789 |
1 |
25.00 |
4833********0904 |
033417 |
05/01/2019 |
| GOUGH, JACOB |
C2-022788 |
1 |
25.00 |
4833********0904 |
083417 |
05/01/2019 |
| GOUIN, PHILLIP |
C2-023073 |
1 |
25.00 |
4347********8432 |
053417 |
05/01/2019 |
| GREENE, KEVIN |
C2-023605 |
1 |
25.00 |
4157********2154 |
073145 |
05/01/2019 |
| GREGAREK, JACOB |
C2-023317 |
1 |
25.00 |
5175********2339 |
001900 |
05/01/2019 |
| GUARESIMO, BRANDON |
C2-023866 |
1 |
25.00 |
5175********5566 |
001115 |
05/01/2019 |
| HABEDANK, ANDREW |
C2-022663 |
1 |
25.00 |
5421********8428 |
573671 |
05/01/2019 |
| HAMILTON, GRANT |
C2-023294 |
1 |
56.79 |
4833********7308 |
063417 |
05/01/2019 |
| HAMMONTREE, SAMANTHA |
C2-023543 |
1 |
63.00 |
5112********4679 |
745725 |
05/01/2019 |
| HANSHAW, EDWARD |
C2-022010 |
1 |
50.00 |
5524********6427 |
09575S |
05/01/2019 |
| HARPER, NICHOLAS |
C2-022868 |
1 |
25.00 |
4194********5696 |
795251 |
05/01/2019 |
| HAYES, TRAVIS |
C2-023433 |
1 |
25.00 |
4266********2790 |
03004B |
05/01/2019 |
| HEFEL, JODIE |
C2-023069 |
1 |
39.50 |
4238********8730 |
173438 |
05/01/2019 |
| HILAI, KAY |
C2-023797 |
1 |
25.00 |
4427********1316 |
083417 |
05/01/2019 |
| HUTCHINSON, CHAD |
C2-023057 |
1 |
25.00 |
5491********7778 |
103349 |
05/01/2019 |
| IRWIN, KELLY |
C2-021709 |
1 |
25.00 |
4479********1565 |
001256 |
05/01/2019 |
| ISABELLE, DREW |
C2-023316 |
1 |
25.00 |
4833********3831 |
093417 |
05/01/2019 |
| JACOBS, ANGELO |
C2-023865 |
1 |
40.00 |
4833********1138 |
063417 |
05/01/2019 |
| JANSSEN, CARSON |
C2-023251 |
1 |
25.00 |
4248********2280 |
455156 |
05/01/2019 |
| JARBIE, JOSH |
C2-022013 |
1 |
25.00 |
4430********3096 |
402454 |
05/01/2019 |
| JAROMA, DAVID |
C2-023038 |
1 |
50.00 |
4433********8996 |
173444 |
05/01/2019 |
| JEROME, JEREMY |
C2-018646 |
1 |
25.00 |
4238********2300 |
073445 |
05/01/2019 |
| JOHNS, SONNA |
C2-012689 |
1 |
25.00 |
4147********2114 |
611043 |
05/01/2019 |
| JOHNSON, KEVIN |
C2-023704 |
1 |
25.00 |
4248********3659 |
455153 |
05/01/2019 |
| JOSEPH, MIKE |
C2-023066 |
1 |
25.00 |
4248********9483 |
455152 |
05/01/2019 |
| KARR, DAN |
C2-019089 |
1 |
43.00 |
4400********7509 |
05348D |
05/01/2019 |
| KASHAT, LAMAR |
C2-023191 |
1 |
35.00 |
4833********9710 |
043417 |
05/01/2019 |
| KASUMOVIC, IRFAN |
C2-023178 |
1 |
25.00 |
3715*******2009 |
164053 |
05/01/2019 |
| KAZMI, ZANIDA |
C2-021001 |
1 |
25.00 |
4400********1594 |
04062C |
05/01/2019 |
| KELLY, NICK |
C2-022135 |
1 |
25.00 |
4833********0168 |
023417 |
05/01/2019 |
| KMIECIK, JOSHUA |
C2-022170 |
1 |
25.00 |
4347********9151 |
083417 |
05/01/2019 |
| KMIECIK, SEBASTIAN |
C2-022002 |
1 |
28.00 |
4833********2572 |
093417 |
05/01/2019 |
| KOCZKUR, PAUL |
C2-016851 |
1 |
25.00 |
3717*******2008 |
141994 |
05/01/2019 |
| KOLB, KENNETH |
C2-023324 |
1 |
25.00 |
4479********5943 |
051879 |
05/01/2019 |
| KOLB, RICHARD |
C2-020554 |
1 |
25.00 |
5175********9272 |
001148 |
05/01/2019 |
| KRAUSE, MARISSA |
C2-023967 |
1 |
25.00 |
5175********0303 |
001413 |
05/01/2019 |
| KUCZYNSKI, KEVIN |
C2-022165 |
1 |
25.00 |
5536********8967 |
838469 |
05/01/2019 |
| KUPKE, II, GREG |
C2-022121 |
1 |
63.00 |
4238********7712 |
173446 |
05/01/2019 |
| LAPOINTE, ANDREW |
C2-023248 |
1 |
35.00 |
5421********7674 |
887795 |
05/01/2019 |
| LECHOWICZ, BRANDON |
C2-022518 |
1 |
25.00 |
4833********2783 |
003417 |
05/01/2019 |
| LIBERTY, NICOLE |
C2-022024 |
1 |
25.00 |
6011********2932 |
00163R |
05/01/2019 |
| LOCONSOLE, AARON |
C2-023189 |
1 |
25.00 |
4430********7795 |
404171 |
05/01/2019 |
| LONCAREVICH, PAUL |
C2-016108 |
1 |
19.00 |
4190********9566 |
611043 |
05/01/2019 |
| LOPICCOLO, JAMES |
C2-022034 |
1 |
25.00 |
3797*******1018 |
163083 |
05/01/2019 |
| LULGJARAJ, JULIAN |
C2-023335 |
1 |
25.00 |
5424********4320 |
838494 |
05/01/2019 |
| LULGJURAJ, MARK |
C2-020225 |
1 |
25.00 |
3712*******1003 |
138559 |
05/01/2019 |
| LUTT, BRIAN |
C2-022617 |
1 |
47.00 |
3790*******1003 |
187416 |
05/01/2019 |
| LYSTILA, ALEXANDER |
C2-023200 |
1 |
32.00 |
5175********9352 |
001420 |
05/01/2019 |
| MALES, DEANNA |
C2-023777 |
1 |
19.00 |
3717*******6009 |
166543 |
05/01/2019 |
| MARKER, DAVID |
C2-014269 |
1 |
25.00 |
5524********9538 |
08699Z |
05/01/2019 |
| MARTIN, DARREN |
C2-023220 |
1 |
25.00 |
4430********4477 |
407019 |
05/01/2019 |
| MARTIN, STEPHANIE |
C2-022693 |
1 |
25.00 |
5424********3771 |
838581 |
05/01/2019 |
| MARVIN, RACHEL |
C2-023591 |
1 |
25.00 |
5110********4877 |
173451 |
05/01/2019 |
| MAZE, DANNY |
C2-022375 |
1 |
33.00 |
4833********4725 |
053517 |
05/01/2019 |
| MCGHIE, BOB |
C2-020276 |
1 |
25.00 |
5114********3346 |
227154 |
05/01/2019 |
| MILLER, DAVID |
C2-022585 |
1 |
25.00 |
5421********5017 |
627784 |
05/01/2019 |
| MILLER, EVAN |
C2-023526 |
1 |
25.00 |
4430********8755 |
508384 |
05/01/2019 |
| MISAJLOVIC, ALEXANDER |
C2-019308 |
1 |
19.00 |
4313********4483 |
03428C |
05/01/2019 |
| MIX SR, DENNIS |
C2-022764 |
1 |
25.00 |
4400********2916 |
08441D |
05/01/2019 |
| MODAFARE, RYAN |
C2-022415 |
1 |
25.00 |
5175********9026 |
001065 |
05/01/2019 |
| MONARCH, GARY |
C2-019274 |
1 |
19.00 |
5424********7440 |
22843P |
05/01/2019 |
| MONTERRA, ARMID |
C2-022295 |
1 |
25.00 |
4833********3631 |
023517 |
05/01/2019 |
| MORAN, PATRICK |
C2-023256 |
1 |
25.00 |
5175********5302 |
001983 |
05/01/2019 |
| NARDINI, MATTHEW |
C2-023945 |
1 |
25.00 |
3790*******2013 |
165765 |
05/01/2019 |
| NEWMAN, WILLIAM |
C2-023651 |
1 |
25.00 |
4248********2759 |
455169 |
05/01/2019 |
| NIGLIO, PETER |
C2-023597 |
1 |
25.00 |
5421********9693 |
754228 |
05/01/2019 |
| NILEY, KURT |
C2-014200 |
1 |
25.00 |
4238********9812 |
173507 |
05/01/2019 |
| NOVAK, KEN |
C2-023346 |
1 |
25.00 |
4833********5056 |
083417 |
05/01/2019 |
| NUCCI, RUDOLPH |
C2-023055 |
1 |
25.00 |
4761********7805 |
611053 |
05/01/2019 |
| ONEIL, SHAWN |
C2-021859 |
1 |
19.00 |
4332********4530 |
073216 |
05/01/2019 |
| OSTERHAGE, JACOB |
C2-023163 |
1 |
25.00 |
6011********4187 |
00117B |
05/01/2019 |
| PALIOTTI, GWEN |
C2-023532 |
1 |
62.50 |
4000********5176 |
608114 |
05/01/2019 |
| PARADA, DARREN |
C2-022194 |
1 |
56.79 |
4147********5247 |
05524C |
05/01/2019 |
| PASQUE, JEFF |
C2-023534 |
1 |
25.00 |
4266********2675 |
05231C |
05/01/2019 |
| PATRICCA, CONNIE |
C2-023744 |
1 |
25.00 |
5421********3465 |
386044 |
05/01/2019 |
| PEAKE-ROMANAW, KIMBERLY |
C2-023258 |
1 |
25.00 |
5114********4042 |
227213 |
05/01/2019 |
| PERRY, JENNIFER |
C2-019215 |
1 |
11.00 |
5243********1089 |
00125P |
05/01/2019 |
| PETERS, NATHAN |
C2-023786 |
1 |
25.00 |
4238********4087 |
173517 |
05/01/2019 |
| PICA, COURTNEY |
C2-022899 |
1 |
25.00 |
3795*******1003 |
183727 |
05/01/2019 |
| PICKENS, TIM |
C2-017911 |
1 |
31.00 |
5424********2914 |
27333P |
05/01/2019 |
| PIONK, PAUL |
C2-012519 |
1 |
50.00 |
4266********3468 |
05347C |
05/01/2019 |
| POLIZZI, ALEXANDRA |
C2-023177 |
1 |
25.00 |
4833********3798 |
013517 |
05/01/2019 |
| POLIZZI, ANDREW |
C2-021222 |
1 |
26.00 |
4833********3798 |
033517 |
05/01/2019 |
| POPE, MELISSA |
C2-023714 |
1 |
25.00 |
5537********7782 |
170638 |
05/01/2019 |
| PORTER, DEBORAH |
C2-018583 |
1 |
25.00 |
5466********9379 |
26485P |
05/01/2019 |
| RADLICK, BRANDON |
C2-023949 |
1 |
53.00 |
4060********9145 |
043517 |
05/01/2019 |
| RASTIGUE, JACK |
C2-022835 |
1 |
25.00 |
6011********1163 |
00126B |
05/01/2019 |
| REH, JONATHAN |
C2-021815 |
1 |
60.00 |
4248********9494 |
455181 |
05/01/2019 |
| REINHOLD, DENNIS |
C2-017811 |
1 |
50.00 |
4833********7007 |
043517 |
05/01/2019 |
| REYES, SCOTT |
C2-017910 |
1 |
19.00 |
4147********2059 |
05451C |
05/01/2019 |
| RICE, CASEY |
C2-023737 |
1 |
25.00 |
5175********0274 |
001640 |
05/01/2019 |
| RINEER, ROSS |
C2-021942 |
1 |
25.00 |
4147********5246 |
05661D |
05/01/2019 |
| RIX, CHRISTY |
C2-021940 |
1 |
25.00 |
3797*******2001 |
187980 |
05/01/2019 |
| ROCHOWIAK, JAMES |
C2-021971 |
1 |
25.00 |
6011********8015 |
00130R |
05/01/2019 |
| ROOKER, SANDRA |
C2-018002 |
1 |
25.00 |
4266********9374 |
05740A |
05/01/2019 |
| SABAUGH, RICHARD |
C2-013844 |
1 |
20.00 |
4100********3403 |
19995D |
05/01/2019 |
| SANDOVAL, THOMAS |
C2-022810 |
1 |
25.00 |
5173********0625 |
227251 |
05/01/2019 |
| SCHATKO, GABRIEL |
C2-023813 |
1 |
25.00 |
4833********8821 |
003517 |
05/01/2019 |
| SCHUBECK, DAVID |
C2-023800 |
1 |
25.00 |
5491********7684 |
173756 |
05/01/2019 |
| SELMAN, II, PAUL |
C2-023812 |
1 |
25.00 |
5424********7303 |
838877 |
05/01/2019 |
| SHERMAN, LAUREN |
C2-021076 |
1 |
25.00 |
4347********6455 |
003517 |
05/01/2019 |
| SHIBBISH, WILLIAM |
C2-022910 |
1 |
25.00 |
4833********0195 |
043517 |
05/01/2019 |
| SHOFF, RACHEL |
C2-019895 |
1 |
19.00 |
5424********6445 |
838873 |
05/01/2019 |
| SIKORSKI, JOHN |
C2-016631 |
1 |
19.00 |
5463********2970 |
05799P |
05/01/2019 |
| SIMPSON, DESIRAE |
C2-022282 |
1 |
35.00 |
4833********3978 |
033517 |
05/01/2019 |
| SIROIS, CLAUDE |
C2-023247 |
1 |
25.00 |
4874********2178 |
073530 |
05/01/2019 |
| SKALNY JR, JAMES |
C2-021211 |
1 |
25.00 |
4479********2303 |
052761 |
05/01/2019 |
| SKAWINSKI, CHRIS |
C2-020278 |
1 |
25.00 |
5175********0543 |
001718 |
05/01/2019 |
| SMITH, DONALD |
C2-022011 |
1 |
25.00 |
5537********4389 |
171012 |
05/01/2019 |
| SNELL, KYLE |
C2-022073 |
1 |
25.00 |
4270********3989 |
001131 |
05/01/2019 |
| SOLAIMAN, CLAUDIO |
C2-022174 |
1 |
25.00 |
4833********7809 |
073517 |
05/01/2019 |
| SPANSKI, AARON |
C2-022334 |
1 |
27.00 |
4248********3661 |
455190 |
05/01/2019 |
| SPRINGER, CHUCK |
C2-013335 |
1 |
19.00 |
5175********9412 |
001813 |
05/01/2019 |
| STAWECKI, STEVE |
C2-023419 |
1 |
25.00 |
4238********0459 |
173534 |
05/01/2019 |
| STIER, KEVIN |
C2-022946 |
1 |
26.00 |
5537********4576 |
170942 |
05/01/2019 |
| STIFF, RYAN |
C2-022860 |
1 |
19.70 |
4430********0896 |
510080 |
05/01/2019 |
| STIRLING, BRANDON |
C2-023145 |
1 |
51.50 |
4238********7448 |
173540 |
05/01/2019 |
| STOJKOVIC, NICHOLAS |
C2-022747 |
1 |
50.00 |
5424********2199 |
838959 |
05/01/2019 |
| STROH, JASON |
C2-017915 |
1 |
25.00 |
4874********8155 |
073534 |
05/01/2019 |
| SUMNER, CLAYTON |
C2-023818 |
1 |
60.00 |
5175********8255 |
001947 |
05/01/2019 |
| SUTKOWSKI, DAN |
C2-023918 |
1 |
25.00 |
5424********9798 |
59650B |
05/01/2019 |
| SZEPIETOWSKI, JOHN |
C2-018124 |
1 |
25.00 |
4036********3938 |
05986C |
05/01/2019 |
| SZUMANSKI, CHRISTIAN |
C2-023439 |
1 |
25.00 |
5424********6901 |
830419 |
05/01/2019 |
| SZUMANSKI, JUSTIN |
C2-023431 |
1 |
41.00 |
5424********6693 |
839062 |
05/01/2019 |
| THOMPSON, BRETT |
C2-022288 |
1 |
25.00 |
4248********8205 |
455191 |
05/01/2019 |
| TILTON, JOSH |
C2-023857 |
1 |
42.50 |
4000********1979 |
608618 |
05/01/2019 |
| TISOR, DAYLON |
C2-019310 |
1 |
25.00 |
4194********4454 |
795480 |
05/01/2019 |
| TRESNAK, KELLY |
C2-023874 |
1 |
180.00 |
4036********0695 |
06344A |
05/01/2019 |
| TURNER, BRANDON |
C2-021191 |
1 |
25.00 |
4717********1826 |
103359 |
05/01/2019 |
| VALLS, SHANNON |
C2-023806 |
1 |
35.00 |
3792*******1002 |
134939 |
05/01/2019 |
| VANDENBERG, CHAD |
C2-023064 |
1 |
27.00 |
6011********8472 |
00130R |
05/01/2019 |
| VANDERDONCK, GUSTAF |
C2-021861 |
1 |
25.00 |
5491********7939 |
113053 |
05/01/2019 |
| VANHEUSDEN, CHRISTOPH |
C2-020043 |
1 |
25.00 |
4246********1952 |
06315G |
05/01/2019 |
| VANPAMEL, COLETTE |
C2-022208 |
1 |
25.00 |
4833********2783 |
063517 |
05/01/2019 |
| WALTERS, RORY |
C2-021115 |
1 |
19.00 |
4430********3034 |
514416 |
05/01/2019 |
| WEBER, EVAN |
C2-020105 |
1 |
25.00 |
4833********7849 |
073517 |
05/01/2019 |
| WEISS, ROBERT |
C2-022393 |
1 |
25.00 |
5178********8512 |
06340Z |
05/01/2019 |
| WICKMAN, MITCHELL |
C2-023612 |
1 |
25.00 |
4060********5341 |
063517 |
05/01/2019 |
| WILSON, JAMES |
C2-023092 |
1 |
25.00 |
4717********8049 |
183358 |
05/01/2019 |
| WOOD, STEPHEN |
C2-022658 |
1 |
25.00 |
4427********2346 |
486069 |
05/01/2019 |
| WORLEY, TODD |
C2-022999 |
1 |
25.00 |
5175********2365 |
001063 |
05/01/2019 |
| ZABICKI, CLINT |
C2-022690 |
1 |
25.00 |
5421********9280 |
424431 |
05/01/2019 |
| ZABICKI, ZACHARY |
C2-022775 |
1 |
25.00 |
5421********9280 |
434954 |
05/01/2019 |
| ZAREMBA, MAKENZIE |
C2-022856 |
1 |
75.00 |
4430********4033 |
514645 |
05/01/2019 |
| ZINDANI, NAGID |
C2-023506 |
1 |
25.00 |
5491********0147 |
183451 |
05/01/2019 |
| ZITO, COLLEEN |
C2-021757 |
1 |
40.00 |
5293********2076 |
06509C |
05/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
376.00 |
| 85 |
MasterCard |
2907.00 |
| 116 |
Visa |
3587.47 |
| 8 |
Discover |
225.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7096.06 |