Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEE, GARY |
C2-021309 |
2 |
64.00 |
5175********8398 |
017248 |
06/17/2019 |
| ANGELO, NIKELAS |
C2-022756 |
2 |
25.00 |
5114********4498 |
565012 |
06/17/2019 |
| AYAN, PHILLIP |
C2-023861 |
2 |
60.00 |
4100********7790 |
94838C |
06/17/2019 |
| BAIRD, ADAM |
C2-023723 |
2 |
27.00 |
5240********1673 |
07134P |
06/17/2019 |
| BARLOW, DON |
C2-023332 |
2 |
25.00 |
5112********2137 |
929714 |
06/17/2019 |
| BASTIAN, AARON |
C2-023186 |
2 |
25.00 |
5175********0042 |
017791 |
06/17/2019 |
| BAYER, CARLIN |
C2-023509 |
2 |
45.00 |
4147********9858 |
07133C |
06/17/2019 |
| BEAHN, ALLAN |
C2-023735 |
2 |
25.00 |
4266********2989 |
07129A |
06/17/2019 |
| BEAUCHESNE, JERAD |
C2-023563 |
2 |
25.00 |
4015********0450 |
990776 |
06/17/2019 |
| BECKER, TODD |
C2-023682 |
2 |
25.00 |
4479********1296 |
076160 |
06/17/2019 |
| BELBOT, PAUL |
C2-022845 |
2 |
25.00 |
5491********1567 |
185126 |
06/17/2019 |
| BETTCHER, LAURA |
C2-023483 |
2 |
25.00 |
4266********4291 |
07134C |
06/17/2019 |
| BORELLI, KALI |
C2-020257 |
2 |
39.00 |
5175********6772 |
017956 |
06/17/2019 |
| BOURCIER, JONATHAN |
C2-023237 |
2 |
41.00 |
5537********2915 |
065443 |
06/17/2019 |
| BOWEN, KIMBERLY |
C2-023211 |
2 |
50.00 |
5178********9126 |
07148Z |
06/17/2019 |
| BOYD, KRISTOPHER |
C2-022834 |
2 |
25.00 |
4035********8749 |
017811 |
06/17/2019 |
| BOZINOVSKI, ALEX |
C2-023331 |
2 |
25.00 |
5421********5339 |
284256 |
06/17/2019 |
| BRANOVIC, SEMIN |
C2-023726 |
2 |
25.00 |
4833********6367 |
075207 |
06/17/2019 |
| BRUCE, JASON |
C2-022090 |
2 |
25.00 |
4266********9394 |
07142C |
06/17/2019 |
| BUCCELLATO, NICHOLAS |
C2-023727 |
2 |
53.00 |
4347********3662 |
085207 |
06/17/2019 |
| BURMISTREAK, JOEL |
C2-023984 |
2 |
50.00 |
5175********5883 |
017816 |
06/17/2019 |
| BURNHAM, DENNIS |
C2-023743 |
2 |
25.00 |
3715*******5008 |
105306 |
06/17/2019 |
| BUTTS, MINA |
C2-023452 |
2 |
50.00 |
5424********0259 |
055558 |
06/17/2019 |
| BUTURUGA, EDDY |
C2-023442 |
2 |
25.00 |
3797*******2002 |
153331 |
06/17/2019 |
| CARLSON, RACHEL |
C2-023796 |
2 |
35.00 |
4833********3301 |
085207 |
06/17/2019 |
| CARREIRO, JOE |
C2-023593 |
2 |
25.00 |
5173********1901 |
565013 |
06/17/2019 |
| CARTER, MELISSA |
C2-023716 |
2 |
25.00 |
4430********9489 |
233025 |
06/17/2019 |
| CAVALIERE, CANDACE |
C2-023661 |
2 |
25.00 |
5175********0842 |
017804 |
06/17/2019 |
| CAWLEY, BRANDON |
C2-021608 |
2 |
35.00 |
5175********8540 |
017950 |
06/17/2019 |
| CHALTRON, KEITH |
C2-019614 |
2 |
25.00 |
4034********7643 |
291025 |
06/17/2019 |
| CHATTINGER, JAKE |
C2-023729 |
2 |
25.00 |
4248********7603 |
005215 |
06/17/2019 |
| CHENEY, DANIEL |
C2-022774 |
2 |
35.00 |
4238********7413 |
075237 |
06/17/2019 |
| CHMIELEWSKI, ADAM |
C2-021617 |
2 |
25.00 |
4833********7862 |
085207 |
06/17/2019 |
| CLARK, ALEXANDER |
C2-022730 |
2 |
25.00 |
4266********1580 |
07149B |
06/17/2019 |
| CLARK, DAVID |
C2-022026 |
2 |
19.00 |
6011********2898 |
01791B |
06/17/2019 |
| CLAYCOMB, PAUL |
C2-017655 |
2 |
19.00 |
4266********6552 |
07151D |
06/17/2019 |
| COMMYN, JACOB |
C2-022232 |
2 |
79.00 |
4481********3491 |
601727 |
06/17/2019 |
| CORNMAN, KEVIN |
C2-023958 |
2 |
25.00 |
5424********4872 |
053487 |
06/17/2019 |
| CUFFARO, JUSTIN |
C2-023236 |
2 |
25.00 |
5175********2158 |
017839 |
06/17/2019 |
| DIFILLIPPO, BRENDEN |
C2-021651 |
2 |
25.00 |
5424********7622 |
81872P |
06/17/2019 |
| DIFRONZO, MICHAEL |
C2-023781 |
2 |
25.00 |
4266********6857 |
07155B |
06/17/2019 |
| DIVOZZO, DIANA |
C2-023091 |
2 |
25.00 |
4750********7323 |
085207 |
06/17/2019 |
| DLUGE, EMILY |
C2-024000 |
2 |
25.00 |
4238********3727 |
075237 |
06/17/2019 |
| DODGE, BRITTNEY |
C2-023933 |
2 |
25.00 |
5491********7294 |
185627 |
06/17/2019 |
| DOLECHEK, MATT |
C2-022306 |
2 |
25.00 |
4248********3553 |
005216 |
06/17/2019 |
| DOUKAKIS, TED |
C2-021554 |
2 |
25.00 |
3797*******1007 |
125544 |
06/17/2019 |
| DUCHE, DOMINIC |
C2-022872 |
2 |
72.00 |
6011********4312 |
01727R |
06/17/2019 |
| EASTMA N, SHELBIE |
C2-023648 |
2 |
25.00 |
4530********3304 |
017833 |
06/17/2019 |
| ELYA, AUSTIN |
C2-023529 |
2 |
25.00 |
4271********3581 |
605608 |
06/17/2019 |
| ENGLE, JAMES |
C2-022495 |
2 |
29.00 |
4717********5840 |
125627 |
06/17/2019 |
| ESCAMILLA JR, VALDEMAR |
C2-014294 |
2 |
25.00 |
4427********2933 |
438860 |
06/17/2019 |
| ESCHENBURG, MICHAEL |
C2-023265 |
2 |
25.00 |
5537********3307 |
065459 |
06/17/2019 |
| FARRAR, JONATHON |
C2-023831 |
2 |
25.00 |
5516********8206 |
065238 |
06/17/2019 |
| FENNELL, NATHAN |
C2-023403 |
2 |
25.00 |
4248********9722 |
005217 |
06/17/2019 |
| FETT, ANTOINETTE |
C2-014058 |
2 |
160.63 |
4717********4712 |
135328 |
06/17/2019 |
| FLEMING, SCOTT |
C2-022643 |
2 |
79.00 |
4833********1992 |
085207 |
06/17/2019 |
| FOX, ASHLEY |
C2-023504 |
2 |
25.00 |
5175********5437 |
017925 |
06/17/2019 |
| FRASER III, DONALD |
C2-017929 |
2 |
19.00 |
4264********3802 |
09209B |
06/17/2019 |
| FUNKE, LISA |
C2-021654 |
2 |
50.00 |
3767*******1028 |
100326 |
06/17/2019 |
| GASIOR, JOE |
C2-022666 |
2 |
25.00 |
4695********8846 |
075239 |
06/17/2019 |
| GENSLAK, DEBRA |
C2-022702 |
2 |
35.00 |
5421********6935 |
062475 |
06/17/2019 |
| GILLON, JUSTIN |
C2-023798 |
2 |
25.00 |
5175********0295 |
017844 |
06/17/2019 |
| GLENDENNING, TIM |
C2-018626 |
2 |
25.00 |
4479********5802 |
076168 |
06/17/2019 |
| GOTTSCHALK, DILLON |
C2-023187 |
2 |
25.00 |
4430********0295 |
233070 |
06/17/2019 |
| HALPERIN, NATHAN |
C2-023166 |
2 |
25.00 |
4347********1218 |
095207 |
06/17/2019 |
| HAMBY, JOHN |
C2-017893 |
2 |
25.00 |
4266********5485 |
07171A |
06/17/2019 |
| HAYES, JACK |
C2-023666 |
2 |
25.00 |
5424********4516 |
053494 |
06/17/2019 |
| HAYES, JEREMY |
C2-022981 |
2 |
25.00 |
3795*******1035 |
167291 |
06/17/2019 |
| HAYOSH, MEGAN |
C2-022729 |
2 |
35.00 |
4262********9847 |
07180B |
06/17/2019 |
| HEITCHUE, DONNA |
C2-012675 |
2 |
19.00 |
4266********5116 |
07172C |
06/17/2019 |
| HERSTON, ROBERT |
C2-022830 |
2 |
69.00 |
3798*******1007 |
174134 |
06/17/2019 |
| HIGGINS, JERRY |
C2-023566 |
2 |
50.00 |
4874********8909 |
075238 |
06/17/2019 |
| HOJARA, MIKE |
C2-023372 |
2 |
36.00 |
5424********6630 |
055567 |
06/17/2019 |
| HOWES, THOMAS |
C2-022419 |
2 |
29.50 |
5175********3015 |
017282 |
06/17/2019 |
| HUBER, GUY |
C2-022435 |
2 |
25.00 |
4194********5670 |
605609 |
06/17/2019 |
| HUGHES, KAREN |
C2-023173 |
2 |
44.00 |
4874********3136 |
075239 |
06/17/2019 |
| HUTCHINS, CHRIS |
C2-023567 |
2 |
25.00 |
4238********7083 |
075238 |
06/17/2019 |
| HUTCHINS, JOSHUA |
C2-022198 |
2 |
28.00 |
4427********3849 |
659978 |
06/17/2019 |
| IACOBELLI, MARK |
C2-022338 |
2 |
25.00 |
5424********2347 |
82192P |
06/17/2019 |
| JAEGER, JR, PETER |
C2-023936 |
2 |
25.00 |
4400********2565 |
01638D |
06/17/2019 |
| JAGIELO III, CASMERE |
C2-023654 |
2 |
25.00 |
5516********9145 |
065239 |
06/17/2019 |
| JAREMA, JEFF |
C2-021484 |
2 |
25.00 |
5524********5575 |
07193P |
06/17/2019 |
| JONES, REBEKAH |
C2-022904 |
2 |
25.00 |
4238********6284 |
075238 |
06/17/2019 |
| JURCZAK, RONALD |
C2-018744 |
2 |
25.00 |
4630********3536 |
005412 |
06/17/2019 |
| KENSICK, DEBBIE |
C2-023102 |
2 |
25.00 |
5414********9363 |
07197Z |
06/17/2019 |
| KENT, DANIEL |
C2-021948 |
2 |
60.00 |
4248********6455 |
005218 |
06/17/2019 |
| KLEINKNECHT, MARLEY |
C2-022686 |
2 |
25.00 |
4874********6131 |
075239 |
06/17/2019 |
| KNOWLTON, KAYLA |
C2-018027 |
2 |
44.00 |
5421********3829 |
447578 |
06/17/2019 |
| KOLESZAR, MARK |
C2-017923 |
2 |
25.00 |
5143********5599 |
556545 |
06/17/2019 |
| KOPP, STEVEN |
C2-021235 |
2 |
25.00 |
4238********3160 |
075238 |
06/17/2019 |
| KOZINSKI, CHRIS |
C2-022459 |
2 |
25.00 |
4147********1752 |
07196D |
06/17/2019 |
| KRAUSE, ED |
C2-023843 |
2 |
25.00 |
4100********2965 |
95352D |
06/17/2019 |
| KUCZYNSKI, JACCI |
C2-020567 |
2 |
25.00 |
5538********6300 |
155222 |
06/17/2019 |
| KUJAWA, DOUG |
C2-023254 |
2 |
25.00 |
5143********8098 |
556546 |
06/17/2019 |
| LADA, THOMAS |
C2-019626 |
2 |
35.00 |
4430********6017 |
291097 |
06/17/2019 |
| LENTZ, STEVEN |
C2-021855 |
2 |
25.00 |
5175********3478 |
017301 |
06/17/2019 |
| LESZCZYNSKI, ANDRZEJ |
C2-023093 |
2 |
25.00 |
3792*******1000 |
172838 |
06/17/2019 |
| LUM, KEVIN |
C2-020367 |
2 |
25.00 |
4430********9349 |
246306 |
06/17/2019 |
| LUMARGUE, JOSHUA |
C2-022820 |
2 |
25.00 |
5424********6108 |
055571 |
06/17/2019 |
| LUPO, JOSHUA |
C2-023732 |
2 |
25.00 |
4238********2266 |
075238 |
06/17/2019 |
| MACRO, ANTHONY |
C2-023457 |
2 |
25.00 |
5421********0777 |
943998 |
06/17/2019 |
| MANIACI, VICTORIA |
C2-023333 |
2 |
25.00 |
4867********6829 |
095207 |
06/17/2019 |
| MARCHIONE, STEVE |
C2-021295 |
2 |
25.00 |
4427********4612 |
709005 |
06/17/2019 |
| MARKER, KELLY |
C2-020846 |
2 |
25.00 |
5524********9538 |
03131Z |
06/17/2019 |
| MARTIN, NICOLE |
C2-021258 |
2 |
25.00 |
4874********2251 |
075239 |
06/17/2019 |
| MARTORANA, NUMZIATA |
C2-021158 |
2 |
25.00 |
4248********4393 |
005219 |
06/17/2019 |
| MARVIN, JUSTIN |
C2-022717 |
2 |
25.00 |
5110********6712 |
075240 |
06/17/2019 |
| MCCAIN, RODNEY |
C2-023068 |
2 |
60.00 |
4311********1015 |
017009 |
06/17/2019 |
| MCGIBBON, ELISE |
C2-021480 |
2 |
25.00 |
4427********1961 |
053160 |
06/17/2019 |
| MECKL, ZACHARY |
C2-023488 |
2 |
60.00 |
5421********7816 |
982075 |
06/17/2019 |
| MOCERI, JOSH |
C2-023311 |
2 |
30.00 |
4833********4513 |
005207 |
06/17/2019 |
| MONTE, THOMAS |
C2-023230 |
2 |
40.00 |
5524********8383 |
01701Z |
06/17/2019 |
| MORABITO, DANIEL |
C2-019861 |
2 |
27.00 |
4717********9734 |
135324 |
06/17/2019 |
| MORGAN, DAMIEN |
C2-023741 |
2 |
25.00 |
5114********4080 |
565024 |
06/17/2019 |
| MULDER, ANDREW |
C2-021443 |
2 |
25.00 |
5178********0280 |
07214P |
06/17/2019 |
| MULLINS, KOREY |
C2-023394 |
2 |
25.00 |
5175********3799 |
017307 |
06/17/2019 |
| MUSTEDANAGIC, EDIN |
C2-022018 |
2 |
28.00 |
5114********8370 |
565025 |
06/17/2019 |
| MYERS, JASON |
C2-023358 |
2 |
25.00 |
5424********7362 |
053504 |
06/17/2019 |
| NATALE, EVAN |
C2-021884 |
2 |
89.79 |
4479********3004 |
076180 |
06/17/2019 |
| NATALE, RYAN |
C2-023613 |
2 |
25.00 |
4094********9811 |
075239 |
06/17/2019 |
| NAWROCKI, NICK |
C2-023625 |
2 |
25.00 |
4833********3149 |
005207 |
06/17/2019 |
| NURMIKKO, CALVIN |
C2-023725 |
2 |
25.00 |
5178********5043 |
07224Z |
06/17/2019 |
| NURMIKKO, LINDSEY |
C2-023141 |
2 |
25.00 |
5424********8973 |
053502 |
06/17/2019 |
| OSADCHUK, ANDREW |
C2-023902 |
2 |
25.00 |
4717********4916 |
135329 |
06/17/2019 |
| PALLISCO II, THOMAS |
C2-023306 |
2 |
25.00 |
5424********9745 |
053503 |
06/17/2019 |
| PALMER, GARY |
C2-022753 |
2 |
60.00 |
4852********7236 |
079154 |
06/17/2019 |
| PASQUE, SHERRY |
C2-023224 |
2 |
26.00 |
3737*******3003 |
122347 |
06/17/2019 |
| PEACE, ED |
C2-023149 |
2 |
25.00 |
4400********3637 |
03510D |
06/17/2019 |
| PEACE, LISA |
C2-023535 |
2 |
25.00 |
4400********3637 |
08998D |
06/17/2019 |
| PERRY, DANIEL |
C2-017887 |
2 |
25.00 |
4147********9668 |
07223C |
06/17/2019 |
| PETERS, ERNIE |
C2-023375 |
2 |
25.00 |
4238********8039 |
075239 |
06/17/2019 |
| PEVAC, GLENN |
C2-022786 |
2 |
60.00 |
5175********4031 |
017856 |
06/17/2019 |
| PHILIPP, CHAD |
C2-023139 |
2 |
60.00 |
4430********1651 |
291141 |
06/17/2019 |
| PIATEK, JULIE |
C2-020294 |
2 |
25.00 |
4427********3147 |
508426 |
06/17/2019 |
| PORTER, HANNAH |
C2-023575 |
2 |
25.00 |
5466********9379 |
82762P |
06/17/2019 |
| PORTER, KENT |
C2-019999 |
2 |
25.00 |
5466********9379 |
82748P |
06/17/2019 |
| PRIZE, ALLEN |
C2-014223 |
2 |
25.00 |
4862********1073 |
07227A |
06/17/2019 |
| PROPSON, SCOTT |
C2-023608 |
2 |
25.00 |
4238********2956 |
075239 |
06/17/2019 |
| PRUSS, DEREK |
C2-022260 |
2 |
35.00 |
4246********0394 |
07224G |
06/17/2019 |
| RABINE, JASON |
C2-022891 |
2 |
25.00 |
4430********4694 |
232818 |
06/17/2019 |
| RABINE, JOSIAH |
C2-020860 |
2 |
25.00 |
5109********0740 |
005253 |
06/17/2019 |
| RAMBOW, JEFFREY |
C2-022003 |
2 |
25.00 |
4366********4608 |
07224A |
06/17/2019 |
| RAMBOW, KRISTIN |
C2-017552 |
2 |
25.00 |
5117********2662 |
07224B |
06/17/2019 |
| RAUSCH, BRIAN |
C2-022097 |
2 |
28.50 |
5524********3290 |
01786Z |
06/17/2019 |
| RENARD, LISA |
C2-023052 |
2 |
25.00 |
4238********4064 |
075239 |
06/17/2019 |
| RENARD, MARK |
C2-023914 |
2 |
25.00 |
4238********4064 |
075239 |
06/17/2019 |
| RENESKI, CARL |
C2-022844 |
2 |
36.00 |
5491********8715 |
125924 |
06/17/2019 |
| ROBERTS, AIMEE |
C2-023609 |
2 |
25.00 |
5112********7942 |
929717 |
06/17/2019 |
| ROJESKI, ADAM |
C2-021327 |
2 |
25.00 |
4147********8650 |
07234D |
06/17/2019 |
| ROSENBUSCH, MICHAEL |
C2-023834 |
2 |
25.00 |
4427********2595 |
559789 |
06/17/2019 |
| ROSS, DALE |
C2-022629 |
2 |
25.00 |
4833********6101 |
015207 |
06/17/2019 |
| RUGAL, AMANDA |
C2-022068 |
2 |
50.00 |
4003********2613 |
07242C |
06/17/2019 |
| SANCHEZ- MORALE, BRANDON |
C2-023235 |
2 |
25.00 |
4833********3983 |
015207 |
06/17/2019 |
| SCHULTE, HEDY |
C2-023276 |
2 |
19.00 |
4400********5848 |
01030D |
06/17/2019 |
| SCHUNK, STEVEN |
C2-023801 |
2 |
25.00 |
5516********8690 |
065241 |
06/17/2019 |
| SCIACCA, MICHAEL |
C2-023974 |
2 |
25.00 |
4833********1042 |
015207 |
06/17/2019 |
| SEELY, BRANDON |
C2-023221 |
2 |
25.00 |
4833********7589 |
015207 |
06/17/2019 |
| SIMMONS, GREGORY |
C2-022561 |
2 |
25.00 |
5449********1573 |
H67817 |
06/17/2019 |
| SIMONS, LOGAN |
C2-023841 |
2 |
28.00 |
5467********9098 |
07246Z |
06/17/2019 |
| SINATRA JR, FRANK |
C2-020340 |
2 |
25.00 |
6011********8233 |
01775B |
06/17/2019 |
| SIROIS, LUKE |
C2-023610 |
2 |
25.00 |
4874********2178 |
075241 |
06/17/2019 |
| SOBH, ALI |
C2-023084 |
2 |
25.00 |
5421********9567 |
245150 |
06/17/2019 |
| SORENSON, JACOB |
C2-022040 |
2 |
25.00 |
4552********2907 |
H67800 |
06/17/2019 |
| SORENSON, TERRY |
C2-022829 |
2 |
25.00 |
4270********3924 |
017339 |
06/17/2019 |
| SROCK, ROSA |
C2-023042 |
2 |
25.00 |
5243********4906 |
01711P |
06/17/2019 |
| STEELE, BRIAN |
C2-023931 |
2 |
50.00 |
4269********3217 |
017002 |
06/17/2019 |
| STENZEL, MICHAEL |
C2-023879 |
2 |
25.00 |
4000********7416 |
850467 |
06/17/2019 |
| STILLWELL, JACQUELYN |
C2-023451 |
2 |
35.00 |
5114********4966 |
565031 |
06/17/2019 |
| STRAGIER, GARY |
C2-018357 |
2 |
19.00 |
5213********9868 |
01711Z |
06/17/2019 |
| SULEK, MELISSA |
C2-023391 |
2 |
25.00 |
5175********3235 |
017980 |
06/17/2019 |
| TASZREAK, BETH |
C2-023164 |
2 |
25.00 |
4479********7562 |
076190 |
06/17/2019 |
| THEUT, MARY |
C2-020888 |
2 |
79.00 |
4037********9537 |
607125 |
06/17/2019 |
| THURMAN, LEE |
C2-022750 |
2 |
50.00 |
5175********6000 |
017020 |
06/17/2019 |
| TILTON, CHIN TZU |
C2-022676 |
2 |
25.00 |
4000********1979 |
156384 |
06/17/2019 |
| TOBEL, BRADLEY |
C2-022051 |
2 |
25.00 |
3725*******1028 |
104412 |
06/17/2019 |
| TOBIN, THOMAS |
C2-023954 |
2 |
25.00 |
4248********2569 |
005221 |
06/17/2019 |
| TORRES, NATHANIEL |
C2-017526 |
2 |
25.00 |
4400********6075 |
06890C |
06/17/2019 |
| UPHAM, TROY |
C2-023774 |
2 |
60.00 |
5175********4240 |
017908 |
06/17/2019 |
| VALENTIC, LINDA |
C2-021314 |
2 |
25.00 |
4282********9505 |
015207 |
06/17/2019 |
| VANDEVELDE, ROBERT |
C2-023144 |
2 |
33.00 |
4833********3732 |
015207 |
06/17/2019 |
| WEINGARTZ, MICHAEL |
C2-020040 |
2 |
19.00 |
4100********8344 |
95783D |
06/17/2019 |
| WEISS, DANIELLE |
C2-023919 |
2 |
25.00 |
4427********6272 |
987507 |
06/17/2019 |
| WEISS, TAYLOR |
C2-023990 |
2 |
25.00 |
4717********2111 |
105026 |
06/17/2019 |
| WESTRA, JASON |
C2-023948 |
2 |
25.00 |
3797*******2016 |
142708 |
06/17/2019 |
| WHITFORD, JOHN |
C2-022157 |
2 |
25.00 |
4100********4980 |
95811D |
06/17/2019 |
| WILKS, STEVEN |
C2-020345 |
2 |
59.50 |
5537********1547 |
065543 |
06/17/2019 |
| WROBEL, PHILIP |
C2-022423 |
2 |
83.29 |
4833********5524 |
025207 |
06/17/2019 |
| ZABICKI, SYDNEY |
C2-022972 |
2 |
25.00 |
5175********1020 |
017912 |
06/17/2019 |
| ZABLOCKI, TY |
C2-022763 |
2 |
25.00 |
4400********3289 |
08414D |
06/17/2019 |
| ZAJAC, BLAIR |
C2-018237 |
2 |
25.00 |
4479********6647 |
076196 |
06/17/2019 |
| ZAREMBA, JONATHAN |
C2-022973 |
2 |
25.00 |
4430********4033 |
246415 |
06/17/2019 |
| ZERILLI, JOANNE |
C2-023441 |
2 |
35.00 |
4833********8175 |
025207 |
06/17/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
320.00 |
| 70 |
MasterCard |
2154.50 |
| 109 |
Visa |
3514.71 |
| 3 |
Discover |
116.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6105.21 |