Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCORN, DAVID |
C2-023650 |
1 |
25.00 |
5175********7473 |
001591 |
07/01/2019 |
| ALEXANDER, MACLEAN |
C2-022300 |
1 |
25.00 |
5424********3820 |
19190P |
07/01/2019 |
| ALLARD, SCOTT |
C2-023728 |
1 |
25.00 |
5175********7325 |
001606 |
07/01/2019 |
| ALLEN, RICKY |
C2-023229 |
1 |
25.00 |
5178********5197 |
05441Z |
07/01/2019 |
| ALLEN, VINCE |
C2-022861 |
1 |
50.00 |
5421********4631 |
736806 |
07/01/2019 |
| ALLOR, KEVIN |
C2-022803 |
1 |
25.00 |
5424********1903 |
074221 |
07/01/2019 |
| ALLY, BRAD |
C2-022071 |
1 |
25.00 |
4270********6870 |
001717 |
07/01/2019 |
| ARSENAULT, BRANDON |
C2-023790 |
1 |
25.00 |
4238********3268 |
072846 |
07/01/2019 |
| AYERS-KARPAL, BAILEY |
C2-023051 |
1 |
25.00 |
4147********3872 |
05439C |
07/01/2019 |
| BAILEY, CANDICE |
C2-023469 |
1 |
25.00 |
4147********9078 |
05440C |
07/01/2019 |
| BAKER, PENNY |
C2-021369 |
1 |
25.00 |
4238********8802 |
072846 |
07/01/2019 |
| BALCH, LUCAS |
C2-018409 |
1 |
45.00 |
4100********7454 |
25361D |
07/01/2019 |
| BARNO, KERRIE |
C2-023226 |
1 |
25.00 |
5424********6276 |
074224 |
07/01/2019 |
| BAYER, TIM |
C2-023890 |
1 |
48.00 |
4833********6897 |
082807 |
07/01/2019 |
| BEAUREGARD, PAMELA |
C2-020513 |
1 |
35.00 |
4100********8771 |
25375G |
07/01/2019 |
| BEDARD, JODEE |
C2-023603 |
1 |
25.00 |
4400********2101 |
08479D |
07/01/2019 |
| BENDO, BRIAN |
C2-023665 |
1 |
25.00 |
4147********2717 |
05446C |
07/01/2019 |
| BENKA, ALEX |
C2-023510 |
1 |
45.00 |
4400********1784 |
09691D |
07/01/2019 |
| BERCEL, DAVID |
C2-023992 |
1 |
25.00 |
5537********9028 |
067232 |
07/01/2019 |
| BERGER, JENNA |
C2-022919 |
1 |
25.00 |
5175********2601 |
001682 |
07/01/2019 |
| BERMUDEZ, JORGE LUIS |
C2-021606 |
1 |
35.00 |
5114********9759 |
622325 |
07/01/2019 |
| BETCHER, SCOTT |
C2-022958 |
1 |
10.00 |
5175********5775 |
001616 |
07/01/2019 |
| BIERNAT, ETHAN |
C2-023289 |
1 |
25.00 |
4060********7205 |
082807 |
07/01/2019 |
| BINGLE, JERRY |
C2-023736 |
1 |
19.00 |
4127********5809 |
001473 |
07/01/2019 |
| BJORNHOLM, II, BRIAN |
C2-023473 |
1 |
2.00 |
4248********3398 |
468219 |
07/01/2019 |
| BJORNSON, KRISTINA |
C2-023562 |
1 |
35.00 |
4427********0138 |
345921 |
07/01/2019 |
| BLANTON, SCOTT |
C2-023986 |
1 |
26.00 |
5424********4732 |
072890 |
07/01/2019 |
| BONHAM, BRANDON |
C2-023590 |
1 |
25.00 |
4238********2792 |
072846 |
07/01/2019 |
| BORDEN, DIANE |
C2-021420 |
1 |
50.00 |
5524********4081 |
04880P |
07/01/2019 |
| BORELLI, JOHN |
C2-022151 |
1 |
25.00 |
5175********6772 |
001603 |
07/01/2019 |
| BRAEM, CODY |
C2-023646 |
1 |
25.00 |
4248********7084 |
468220 |
07/01/2019 |
| BRASS, ROBERT |
C2-020647 |
1 |
50.00 |
5175********5855 |
001853 |
07/01/2019 |
| BRECKLING, SHANE |
C2-019172 |
1 |
25.00 |
5114********5389 |
622327 |
07/01/2019 |
| BROHL, THOMAS |
C2-022675 |
1 |
25.00 |
4147********8018 |
05459C |
07/01/2019 |
| BROWN, JR, GREGORY |
C2-023455 |
1 |
25.00 |
5175********8124 |
001605 |
07/01/2019 |
| BURTON, MARTIN |
C2-023808 |
1 |
25.00 |
4270********3045 |
001847 |
07/01/2019 |
| CACH, NICHOLAS |
C2-022023 |
1 |
25.00 |
4479********7052 |
093073 |
07/01/2019 |
| CARLETON, ALYSSA |
C2-022317 |
1 |
25.00 |
5595********5672 |
60108Z |
07/01/2019 |
| CARUCCI, JAMES |
C2-023396 |
1 |
25.00 |
4833********2107 |
082807 |
07/01/2019 |
| CASTILLO, LORENZO |
C2-023116 |
1 |
25.00 |
4266********5288 |
05457A |
07/01/2019 |
| CATALINA, COLETTE |
C2-018871 |
1 |
25.00 |
5414********5321 |
05464Z |
07/01/2019 |
| CATTANEO, DAVID |
C2-022244 |
1 |
136.49 |
4717********8805 |
182186 |
07/01/2019 |
| CAVALIERE, JR, MICHAEL |
C2-022153 |
1 |
25.00 |
5175********0842 |
001627 |
07/01/2019 |
| CAWLEY, STACEY |
C2-022030 |
1 |
25.00 |
5175********3067 |
001693 |
07/01/2019 |
| CHORANZIAK, ROBERT |
C2-022808 |
1 |
28.50 |
4833********6131 |
082807 |
07/01/2019 |
| CHOREST, MICHAEL |
C2-023339 |
1 |
25.00 |
4147********3282 |
05466D |
07/01/2019 |
| CICCONE, JOE |
C2-019401 |
1 |
28.00 |
5421********0173 |
486124 |
07/01/2019 |
| CLARK, ALYSSA |
C2-020308 |
1 |
33.00 |
6011********7193 |
00161R |
07/01/2019 |
| CLARK, JUSTIN |
C2-022122 |
1 |
30.00 |
6011********4281 |
00162R |
07/01/2019 |
| CLEMENTS, RAY |
C2-022674 |
1 |
137.50 |
5424********4425 |
074227 |
07/01/2019 |
| COGER, RICHARD |
C2-022609 |
1 |
25.00 |
4282********7527 |
092807 |
07/01/2019 |
| COLDWELL, ERIC |
C2-022053 |
1 |
25.00 |
4552********3884 |
H65405 |
07/01/2019 |
| CORNEILLIE, HUNTER |
C2-023882 |
1 |
25.00 |
4833********4490 |
092807 |
07/01/2019 |
| CORNEILLIE, KYLE |
C2-023987 |
1 |
25.00 |
5243********4892 |
00126P |
07/01/2019 |
| COSTELLO, JR, MIKE |
C2-023519 |
1 |
25.00 |
5114********1866 |
622337 |
07/01/2019 |
| COTTRELL, VAGINA |
C2-017952 |
1 |
92.00 |
5421********5983 |
129110 |
07/01/2019 |
| D AGOSTINO, JOHN |
C2-022138 |
1 |
25.00 |
4100********9683 |
25834D |
07/01/2019 |
| DAVEY, KEVIN |
C2-021329 |
1 |
25.00 |
6011********9709 |
00148R |
07/01/2019 |
| DEMUYNCK, SCOTT |
C2-022017 |
1 |
25.00 |
4094********0980 |
072847 |
07/01/2019 |
| DENSKE, MARK |
C2-021112 |
1 |
25.00 |
4430********8999 |
847329 |
07/01/2019 |
| DILLION, TIMOTHY |
C2-022299 |
1 |
25.00 |
5524********8061 |
00170Z |
07/01/2019 |
| DIMARTINO, TIM |
C2-022483 |
1 |
25.00 |
5421********5747 |
018883 |
07/01/2019 |
| DORNER, JOVAN |
C2-023844 |
1 |
25.00 |
5491********8095 |
112283 |
07/01/2019 |
| DOWNS, DANIELLE |
C2-017722 |
1 |
50.00 |
5537********6199 |
067253 |
07/01/2019 |
| DUCHE, MICHAEL |
C2-022731 |
1 |
25.00 |
4717********3587 |
172989 |
07/01/2019 |
| EGAN, KELLY |
C2-023858 |
1 |
25.00 |
5421********4658 |
730623 |
07/01/2019 |
| ELIASZ, JEFFREY |
C2-023398 |
1 |
25.00 |
4266********4249 |
05479C |
07/01/2019 |
| EMARD, TYLER |
C2-022136 |
1 |
25.00 |
5175********7879 |
001755 |
07/01/2019 |
| ESCHENBURG, CAROLYN |
C2-022726 |
1 |
19.00 |
5466********4610 |
05482P |
07/01/2019 |
| FALCO, SHAWN |
C2-012580 |
1 |
19.00 |
4071********6732 |
05480A |
07/01/2019 |
| FARAH, KAROLINE |
C2-022862 |
1 |
35.00 |
4489********4618 |
001752 |
07/01/2019 |
| FEDENIS, STEVEN |
C2-022192 |
1 |
40.00 |
4154********7394 |
05487G |
07/01/2019 |
| FIGUERAS, BERT |
C2-022921 |
1 |
25.00 |
3795*******1006 |
175837 |
07/01/2019 |
| FISHER, RAYMOND |
C2-023130 |
1 |
36.00 |
4037********5591 |
601082 |
07/01/2019 |
| FRIEDLEY, KELLE |
C2-023701 |
1 |
25.00 |
4430********9352 |
823714 |
07/01/2019 |
| FRITZ, JAMES |
C2-023713 |
1 |
25.00 |
4479********2261 |
093082 |
07/01/2019 |
| FULLER, TERRY |
C2-017842 |
1 |
35.00 |
5175********5477 |
001764 |
07/01/2019 |
| GASIOROWSKI, TOM |
C2-023700 |
1 |
25.00 |
3712*******1014 |
188428 |
07/01/2019 |
| GISH, TROY |
C2-023679 |
1 |
25.00 |
5424********0697 |
072895 |
07/01/2019 |
| GLIGU, EDWARD |
C2-022259 |
1 |
25.00 |
3797*******1005 |
142275 |
07/01/2019 |
| GOLTZ, MICHAEL |
C2-023270 |
1 |
25.00 |
5491********6802 |
112388 |
07/01/2019 |
| GOODMAN, DAVID |
C2-022610 |
1 |
25.00 |
5175********9734 |
001765 |
07/01/2019 |
| GOODSMITH, DAVID |
C2-018578 |
1 |
19.00 |
4100********7997 |
25959C |
07/01/2019 |
| GOUGH, AMANDA |
C2-023789 |
1 |
25.00 |
4833********0904 |
092807 |
07/01/2019 |
| GOUGH, JACOB |
C2-022788 |
1 |
25.00 |
4833********0904 |
092807 |
07/01/2019 |
| GOUIN, PHILLIP |
C2-023073 |
1 |
25.00 |
4347********8432 |
092807 |
07/01/2019 |
| GREENE, KEVIN |
C2-023605 |
1 |
25.00 |
4157********2154 |
072457 |
07/01/2019 |
| GREGAREK, JACOB |
C2-023317 |
1 |
25.00 |
5175********2339 |
001884 |
07/01/2019 |
| GRUNALT, ASHLYNN |
C2-023288 |
1 |
25.00 |
4430********0295 |
823261 |
07/01/2019 |
| GUARESIMO, BRANDON |
C2-023866 |
1 |
25.00 |
5175********5566 |
001724 |
07/01/2019 |
| GULDENSTEIN, CRAIG |
C2-023121 |
1 |
25.00 |
5516********0997 |
062849 |
07/01/2019 |
| HABEDANK, ANDREW |
C2-022663 |
1 |
25.00 |
5421********8428 |
462067 |
07/01/2019 |
| HACHEM, FADI |
C2-022819 |
1 |
25.00 |
4427********0576 |
092807 |
07/01/2019 |
| HAMILTON, GRANT |
C2-023294 |
1 |
25.00 |
4833********7308 |
002807 |
07/01/2019 |
| HAMMONTREE, SAMANTHA |
C2-023543 |
1 |
41.00 |
5112********4679 |
191251 |
07/01/2019 |
| HANSHAW, EDWARD |
C2-022010 |
1 |
50.00 |
5524********6427 |
02779S |
07/01/2019 |
| HARPER, NICHOLAS |
C2-022868 |
1 |
25.00 |
4194********5696 |
330413 |
07/01/2019 |
| HAYES, TRAVIS |
C2-023433 |
1 |
25.00 |
4266********2790 |
05497B |
07/01/2019 |
| HEFEL, JODIE |
C2-023069 |
1 |
30.00 |
4238********8730 |
072848 |
07/01/2019 |
| HEWETT, TYLER |
C2-023561 |
1 |
50.00 |
4833********0520 |
002807 |
07/01/2019 |
| HICKS, NACE |
C2-022923 |
1 |
107.00 |
5424********9617 |
072900 |
07/01/2019 |
| HILAI, KAY |
C2-023797 |
1 |
25.00 |
4427********1316 |
002807 |
07/01/2019 |
| HOWARD, DUSTY |
C2-022613 |
1 |
51.50 |
4427********4195 |
232447 |
07/01/2019 |
| HUTCHINSON JR, ROBERT |
C2-023932 |
1 |
25.00 |
4000********3950 |
574480 |
07/01/2019 |
| HUTCHINSON, CHAD |
C2-023057 |
1 |
25.00 |
5491********7778 |
132189 |
07/01/2019 |
| IRWIN, KELLY |
C2-021709 |
1 |
25.00 |
4479********1565 |
001831 |
07/01/2019 |
| ISABELLE, DREW |
C2-023316 |
1 |
15.50 |
4833********3831 |
002807 |
07/01/2019 |
| JARVIE, JOSH |
C2-022013 |
1 |
50.00 |
4430********3096 |
859689 |
07/01/2019 |
| JEROME, JEREMY |
C2-018646 |
1 |
25.00 |
4238********2300 |
072850 |
07/01/2019 |
| JOHNS, SONNA |
C2-012689 |
1 |
25.00 |
4147********2114 |
601082 |
07/01/2019 |
| JOHNSON, KEVIN |
C2-023704 |
1 |
25.00 |
4248********3659 |
468221 |
07/01/2019 |
| JOSEPH, MIKE |
C2-023066 |
1 |
25.00 |
4248********9483 |
468222 |
07/01/2019 |
| KARR, DAN |
C2-019089 |
1 |
34.00 |
4400********7509 |
03998D |
07/01/2019 |
| KASHAT, LAMAR |
C2-023191 |
1 |
35.00 |
4833********9710 |
002807 |
07/01/2019 |
| KASUMOVIC, IRFAN |
C2-023178 |
1 |
25.00 |
3715*******2009 |
160196 |
07/01/2019 |
| KAZMI, ZANIDA |
C2-021001 |
1 |
25.00 |
4400********1594 |
02481C |
07/01/2019 |
| KELLY, JAMES |
C2-023632 |
1 |
25.00 |
4427********8190 |
010866 |
07/01/2019 |
| KELLY, NICK |
C2-022135 |
1 |
25.00 |
4833********0168 |
002807 |
07/01/2019 |
| KOCZKUR, PAUL |
C2-016851 |
1 |
25.00 |
3717*******2008 |
102120 |
07/01/2019 |
| KOLB, KENNETH |
C2-023324 |
1 |
25.00 |
4479********5943 |
093093 |
07/01/2019 |
| KOLB, RICHARD |
C2-020554 |
1 |
25.00 |
5175********9272 |
001724 |
07/01/2019 |
| KOTT, JARED |
C2-023693 |
1 |
25.00 |
4147********2401 |
05516I |
07/01/2019 |
| KRAUSE, MARISSA |
C2-023967 |
1 |
25.00 |
5175********0303 |
001737 |
07/01/2019 |
| KUCZYNSKI, KEVIN |
C2-022165 |
1 |
25.00 |
5536********8967 |
074237 |
07/01/2019 |
| KUPKE, II, GREG |
C2-022121 |
1 |
142.79 |
4238********7712 |
072848 |
07/01/2019 |
| LAPOINTE, ANDREW |
C2-023248 |
1 |
35.00 |
5421********7674 |
770862 |
07/01/2019 |
| LECHOWICZ, BRANDON |
C2-022518 |
1 |
25.00 |
4833********2783 |
002807 |
07/01/2019 |
| LIBERTY, NICOLE |
C2-022024 |
1 |
25.00 |
6011********2932 |
00193R |
07/01/2019 |
| LINDSAY, GARY |
C2-023573 |
1 |
25.00 |
4430********8749 |
887049 |
07/01/2019 |
| LONCAREVICH, PAUL |
C2-016108 |
1 |
19.00 |
4190********9566 |
601082 |
07/01/2019 |
| LOPICCOLO, JAMES |
C2-022034 |
1 |
25.00 |
3797*******1018 |
124022 |
07/01/2019 |
| LULGJARAJ, JULIAN |
C2-023335 |
1 |
25.00 |
5424********4320 |
072904 |
07/01/2019 |
| LULGJURAJ, MARK |
C2-020225 |
1 |
25.00 |
3712*******1003 |
141259 |
07/01/2019 |
| LUTT, BRIAN |
C2-022617 |
1 |
54.50 |
3790*******1003 |
189291 |
07/01/2019 |
| LYSTILA, ALEXANDER |
C2-023200 |
1 |
37.59 |
5175********9352 |
001907 |
07/01/2019 |
| MALES, DEANNA |
C2-023777 |
1 |
20.00 |
3717*******6009 |
143452 |
07/01/2019 |
| MARKER, DAVID |
C2-014269 |
1 |
25.00 |
5524********9538 |
05353Z |
07/01/2019 |
| MARTIN, DARREN |
C2-023220 |
1 |
25.00 |
4430********4477 |
859726 |
07/01/2019 |
| MARTIN, STEPHANIE |
C2-022693 |
1 |
25.00 |
5424********3771 |
074238 |
07/01/2019 |
| MAYLE, MEGAN |
C2-023816 |
1 |
25.00 |
3792*******1009 |
121131 |
07/01/2019 |
| MAZE, DANNY |
C2-022375 |
1 |
59.50 |
4833********4725 |
002807 |
07/01/2019 |
| MILLER, DAVID |
C2-022585 |
1 |
25.00 |
5421********5017 |
523288 |
07/01/2019 |
| MILLER, EVAN |
C2-023526 |
1 |
35.00 |
4430********8755 |
887065 |
07/01/2019 |
| MISAJLOVIC, ALEXANDER |
C2-019308 |
1 |
19.00 |
4313********4483 |
04377C |
07/01/2019 |
| MIX SR, DENNIS |
C2-022764 |
1 |
25.00 |
4400********2916 |
01786D |
07/01/2019 |
| MODAFARE, RYAN |
C2-022415 |
1 |
25.00 |
5175********9026 |
001752 |
07/01/2019 |
| MONARCH, GARY |
C2-019274 |
1 |
19.00 |
5424********7440 |
20414P |
07/01/2019 |
| MONTERRA, ARMID |
C2-022295 |
1 |
25.00 |
4833********3631 |
012807 |
07/01/2019 |
| MORAN, PATRICK |
C2-023256 |
1 |
25.00 |
5175********5302 |
001682 |
07/01/2019 |
| NARDINI, MATTHEW |
C2-023945 |
1 |
25.00 |
3790*******2013 |
183692 |
07/01/2019 |
| NEWMAN, WILLIAM |
C2-023651 |
1 |
25.00 |
4248********2759 |
468223 |
07/01/2019 |
| NIGLIO, PETER |
C2-023597 |
1 |
25.00 |
5421********9693 |
657985 |
07/01/2019 |
| NILEY, KURT |
C2-014200 |
1 |
25.00 |
4238********9812 |
072849 |
07/01/2019 |
| NOVAK, KEN |
C2-023346 |
1 |
25.00 |
4833********5056 |
012807 |
07/01/2019 |
| NUCCI, RUDOLPH |
C2-023055 |
1 |
25.00 |
4761********7805 |
601082 |
07/01/2019 |
| ONEIL, SHAWN |
C2-021859 |
1 |
19.00 |
4332********4530 |
072458 |
07/01/2019 |
| OSTERHAGE, JACOB |
C2-023163 |
1 |
25.00 |
6011********4187 |
00118B |
07/01/2019 |
| PALIOTTI, GWEN |
C2-023532 |
1 |
67.00 |
4000********5176 |
725964 |
07/01/2019 |
| PARADA, DARREN |
C2-022194 |
1 |
25.00 |
4147********5247 |
05543C |
07/01/2019 |
| PASQUE, JEFF |
C2-023390 |
1 |
25.00 |
4266********2675 |
05541C |
07/01/2019 |
| PEAKE-ROMANAW, KIMBERLY |
C2-023258 |
1 |
25.00 |
5114********4042 |
622363 |
07/01/2019 |
| PETERS, NATHAN |
C2-023786 |
1 |
25.00 |
4238********4087 |
072849 |
07/01/2019 |
| PICA, COURTNEY |
C2-022899 |
1 |
25.00 |
3795*******1003 |
124966 |
07/01/2019 |
| PICKENS, TIM |
C2-023498 |
1 |
31.00 |
5424********2914 |
20511P |
07/01/2019 |
| PIONK, PAUL |
C2-012519 |
1 |
50.00 |
4266********3468 |
05542C |
07/01/2019 |
| PODLASKOWSKI, ALEX |
C2-022310 |
1 |
17.95 |
5175********8625 |
001691 |
07/01/2019 |
| POLIZZI, ALEXANDRA |
C2-023177 |
1 |
25.00 |
4833********3798 |
012807 |
07/01/2019 |
| POLIZZI, ANDREW |
C2-021222 |
1 |
25.00 |
4833********3798 |
012807 |
07/01/2019 |
| POPE, MELISSA |
C2-023714 |
1 |
25.00 |
5537********7782 |
067293 |
07/01/2019 |
| PORTER, DEBORAH |
C2-018583 |
1 |
25.00 |
5466********9379 |
20608P |
07/01/2019 |
| RADLICK, BRANDON |
C2-023949 |
1 |
66.00 |
4060********9145 |
012807 |
07/01/2019 |
| RASTIGUE, JACK |
C2-022835 |
1 |
25.00 |
6011********1163 |
00120B |
07/01/2019 |
| REH, JONATHAN |
C2-021815 |
1 |
60.00 |
4248********9494 |
468224 |
07/01/2019 |
| REINHOLD, DENNIS |
C2-017811 |
1 |
50.00 |
4833********7007 |
012807 |
07/01/2019 |
| REYES, SCOTT |
C2-017910 |
1 |
19.00 |
4147********2059 |
05549C |
07/01/2019 |
| RINEER, ROSS |
C2-021942 |
1 |
25.00 |
4147********5246 |
05550D |
07/01/2019 |
| RIX, CHRISTY |
C2-021940 |
1 |
25.00 |
3797*******2001 |
161888 |
07/01/2019 |
| ROCHOWIAK, JAMES |
C2-021971 |
1 |
25.00 |
6011********8015 |
00183R |
07/01/2019 |
| ROMANCHUK, KRISTEN |
C2-023541 |
1 |
25.00 |
4833********3874 |
012807 |
07/01/2019 |
| ROOKER, SANDRA |
C2-018002 |
1 |
25.00 |
4266********9374 |
05557A |
07/01/2019 |
| ROSADO, NICKLIAS |
C2-023942 |
1 |
25.00 |
5175********6236 |
001760 |
07/01/2019 |
| RZEWNICKI, KADE |
C2-022811 |
1 |
40.00 |
5153********6630 |
062217 |
07/01/2019 |
| SABAUGH, RICHARD |
C2-013844 |
1 |
20.00 |
4100********3403 |
27071D |
07/01/2019 |
| SCHAMHART, GERRET |
C2-022916 |
1 |
25.00 |
4100********6381 |
27099D |
07/01/2019 |
| SCHUBECK, DAVID |
C2-023800 |
1 |
25.00 |
5491********7684 |
142985 |
07/01/2019 |
| SEATON, MICHAEL |
C2-022254 |
1 |
25.00 |
4147********5166 |
05559C |
07/01/2019 |
| SELMAN, II, PAUL |
C2-023812 |
1 |
28.00 |
4833********5408 |
022807 |
07/01/2019 |
| SHERMAN, LAUREN |
C2-021076 |
1 |
25.00 |
4347********6455 |
022807 |
07/01/2019 |
| SHERRELL, KYLE |
C2-023207 |
1 |
25.00 |
5524********6212 |
04190S |
07/01/2019 |
| SHIBBISH, WILLIAM |
C2-022910 |
1 |
25.00 |
4833********0195 |
022807 |
07/01/2019 |
| SHOFF, MICHAEL |
C2-021231 |
1 |
25.00 |
5178********7374 |
05575Z |
07/01/2019 |
| SHOFF, RACHEL |
C2-019895 |
1 |
19.00 |
5424********6445 |
074246 |
07/01/2019 |
| SIKORSKI, JOHN |
C2-016631 |
1 |
19.00 |
5463********2970 |
05574P |
07/01/2019 |
| SIMPSON, DESIRAE |
C2-022282 |
1 |
35.00 |
4833********3978 |
022807 |
07/01/2019 |
| SIROIS, CLAUDE |
C2-023247 |
1 |
25.00 |
4874********2178 |
072851 |
07/01/2019 |
| SKALNY JR, JAMES |
C2-021211 |
1 |
25.00 |
4479********2303 |
093108 |
07/01/2019 |
| SKAWINSKI, CHRIS |
C2-020278 |
1 |
25.00 |
5175********0543 |
001834 |
07/01/2019 |
| SMITH, CARA |
C2-023293 |
1 |
25.00 |
4238********1443 |
072850 |
07/01/2019 |
| SMITH, DONALD |
C2-022011 |
1 |
25.00 |
5537********4389 |
067313 |
07/01/2019 |
| SNELL, KYLE |
C2-022073 |
1 |
25.00 |
4270********3989 |
001704 |
07/01/2019 |
| SOLAIMAN, CLAUDIO |
C2-022174 |
1 |
25.00 |
4833********7809 |
022807 |
07/01/2019 |
| SPANSKI, AARON |
C2-022334 |
1 |
25.00 |
4248********3661 |
468225 |
07/01/2019 |
| SPRINGER, CHUCK |
C2-013335 |
1 |
19.00 |
5175********9412 |
001707 |
07/01/2019 |
| STAWECKI, STEVE |
C2-023419 |
1 |
25.00 |
4238********0459 |
072850 |
07/01/2019 |
| STIER, KEVIN |
C2-022946 |
1 |
25.00 |
5537********4576 |
067314 |
07/01/2019 |
| STIFF, RYAN |
C2-022860 |
1 |
36.02 |
4430********0896 |
859814 |
07/01/2019 |
| STIRLING, BRANDON |
C2-023145 |
1 |
71.00 |
4238********7448 |
072850 |
07/01/2019 |
| STOJKOVIC, NICHOLAS |
C2-022747 |
1 |
50.00 |
5424********2199 |
074249 |
07/01/2019 |
| STROH, JASON |
C2-017915 |
1 |
25.00 |
4874********8155 |
072852 |
07/01/2019 |
| SUMNER, CLAYTON |
C2-023818 |
1 |
60.00 |
5175********8255 |
001785 |
07/01/2019 |
| SUTKOWSKI, DAN |
C2-023918 |
1 |
25.00 |
5424********9798 |
20997B |
07/01/2019 |
| SZEPIETOWSKI, JOHN |
C2-018124 |
1 |
25.00 |
4036********3938 |
05574C |
07/01/2019 |
| SZUMANSKI, CHRISTIAN |
C2-023439 |
1 |
25.00 |
5424********6901 |
074250 |
07/01/2019 |
| SZUMANSKI, JUSTIN |
C2-023431 |
1 |
34.00 |
5424********6693 |
074252 |
07/01/2019 |
| THOMPSON, BRETT |
C2-022288 |
1 |
25.00 |
4248********8205 |
468226 |
07/01/2019 |
| TILTON, JOSH |
C2-023857 |
1 |
35.00 |
4000********1979 |
370375 |
07/01/2019 |
| TISOR, DAYLON |
C2-019310 |
1 |
45.00 |
4194********4454 |
330420 |
07/01/2019 |
| TITUS, TRACIE |
C2-023123 |
1 |
32.00 |
4430********4304 |
871675 |
07/01/2019 |
| TRESNAK, KELLY |
C2-023874 |
1 |
87.00 |
4036********0695 |
05579A |
07/01/2019 |
| TURNER, BRANDON |
C2-021191 |
1 |
25.00 |
4717********1826 |
172888 |
07/01/2019 |
| VALLS, SHANNON |
C2-023806 |
1 |
35.00 |
5424********4872 |
074253 |
07/01/2019 |
| VANDENBERG, CHAD |
C2-023064 |
1 |
25.00 |
6011********8472 |
00196R |
07/01/2019 |
| VANDERDONCK, GUSTAF |
C2-021861 |
1 |
25.00 |
5491********7939 |
162588 |
07/01/2019 |
| VANHEUSDEN, CHRISTOPH |
C2-020043 |
1 |
25.00 |
4246********1952 |
05584G |
07/01/2019 |
| VANPAMEL, COLETTE |
C2-022208 |
1 |
25.00 |
4833********2783 |
022807 |
07/01/2019 |
| WALTERS, RORY |
C2-021115 |
1 |
19.00 |
4430********3034 |
887167 |
07/01/2019 |
| WARD, AARON |
C2-022631 |
1 |
25.00 |
4248********1077 |
468227 |
07/01/2019 |
| WARREN, COURTNEY |
C2-023496 |
1 |
25.00 |
3700*******1442 |
611001 |
07/01/2019 |
| WATERS, TYLER |
C2-023889 |
1 |
27.00 |
4238********7869 |
072851 |
07/01/2019 |
| WEBER, EVAN |
C2-020105 |
1 |
25.00 |
4833********7849 |
032807 |
07/01/2019 |
| WEISS, ROBERT |
C2-022393 |
1 |
25.00 |
5178********8512 |
05596Z |
07/01/2019 |
| WICKMAN, MITCHELL |
C2-023612 |
1 |
25.00 |
4060********5341 |
032807 |
07/01/2019 |
| WILMOT, DANIEL |
C2-023096 |
1 |
25.00 |
5424********7497 |
074257 |
07/01/2019 |
| WILSON, JAMES |
C2-023092 |
1 |
25.00 |
4717********8049 |
162983 |
07/01/2019 |
| WOOD, STEPHEN |
C2-022658 |
1 |
25.00 |
4427********2346 |
640605 |
07/01/2019 |
| WORLEY, TODD |
C2-022999 |
1 |
25.00 |
5175********2365 |
001732 |
07/01/2019 |
| ZABICKI, CLINT |
C2-022690 |
1 |
25.00 |
5421********9280 |
332937 |
07/01/2019 |
| ZABICKI, ZACHARY |
C2-022775 |
1 |
25.00 |
5421********9280 |
327808 |
07/01/2019 |
| ZAREMBA, MAKENZIE |
C2-022856 |
1 |
68.00 |
4430********4033 |
847524 |
07/01/2019 |
| ZINDANI, NAGID |
C2-023506 |
1 |
25.00 |
5491********0147 |
162882 |
07/01/2019 |
| ZITO, COLLEEN |
C2-021757 |
1 |
35.00 |
5293********2076 |
05599C |
07/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
374.50 |
| 88 |
MasterCard |
2707.04 |
| 131 |
Visa |
4068.30 |
| 8 |
Discover |
213.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7362.84 |