Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEE, GARY |
C2-021309 |
2 |
65.00 |
5175********8398 |
015594 |
07/15/2019 |
| ANGELO, NIKELAS |
C2-022756 |
2 |
25.00 |
5114********4498 |
626676 |
07/15/2019 |
| ANTOUN, MARK |
C2-023184 |
2 |
25.00 |
4081********4650 |
605124 |
07/15/2019 |
| ARNOLD, JAMES |
C2-023848 |
2 |
25.00 |
4736********5870 |
094207 |
07/15/2019 |
| AYAN, PHILLIP |
C2-023861 |
2 |
60.00 |
4100********7790 |
54731C |
07/15/2019 |
| BAIRD, ADAM |
C2-023723 |
2 |
25.00 |
5240********1673 |
06597P |
07/15/2019 |
| BARLOW, DON |
C2-023332 |
2 |
25.00 |
5112********2137 |
432960 |
07/15/2019 |
| BARR, ANDREW |
C2-023257 |
2 |
25.00 |
3798*******1009 |
105432 |
07/15/2019 |
| BASTIAN, AARON |
C2-023186 |
2 |
25.00 |
5175********0042 |
015025 |
07/15/2019 |
| BAYER, CARLIN |
C2-023509 |
2 |
45.00 |
4147********9858 |
06598C |
07/15/2019 |
| BEAHN, ALLAN |
C2-023735 |
2 |
25.00 |
4266********2989 |
06598A |
07/15/2019 |
| BEAUCHESNE, JERAD |
C2-023563 |
2 |
25.00 |
4015********0450 |
138186 |
07/15/2019 |
| BECKER, TODD |
C2-023682 |
2 |
25.00 |
4479********1296 |
083471 |
07/15/2019 |
| BELBOT, PAUL |
C2-022845 |
2 |
25.00 |
5491********1567 |
184123 |
07/15/2019 |
| BETTCHER, LAURA |
C2-023483 |
2 |
25.00 |
4266********4291 |
06599C |
07/15/2019 |
| BORELLI, KALI |
C2-020257 |
2 |
31.00 |
5175********6772 |
015031 |
07/15/2019 |
| BOURCIER, JONATHAN |
C2-023237 |
2 |
47.00 |
5537********2915 |
073816 |
07/15/2019 |
| BOWEN, KIMBERLY |
C2-023211 |
2 |
50.00 |
5178********9126 |
06610Z |
07/15/2019 |
| BOYD, KRISTOPHER |
C2-022834 |
2 |
25.00 |
4035********8749 |
015601 |
07/15/2019 |
| BRANOVIC, SEMIN |
C2-023726 |
2 |
25.00 |
4833********6367 |
004207 |
07/15/2019 |
| BRUCE, JASON |
C2-022090 |
2 |
25.00 |
4266********9394 |
06603C |
07/15/2019 |
| BUCCELLATO, NICHOLAS |
C2-023727 |
2 |
50.00 |
4347********3662 |
004207 |
07/15/2019 |
| BURMISTREAK, JOEL |
C2-023984 |
2 |
25.00 |
5175********5883 |
015228 |
07/15/2019 |
| BUTTS, MINA |
C2-023452 |
2 |
50.00 |
5424********0259 |
060248 |
07/15/2019 |
| BUTURUGA, EDDY |
C2-023442 |
2 |
25.00 |
3797*******2002 |
176679 |
07/15/2019 |
| CARLSON, RACHEL |
C2-023796 |
2 |
59.00 |
4833********3301 |
004207 |
07/15/2019 |
| CARREIRO, JOE |
C2-023593 |
2 |
25.00 |
5173********1901 |
626679 |
07/15/2019 |
| CARTER, MELISSA |
C2-023716 |
2 |
25.00 |
4430********9489 |
255594 |
07/15/2019 |
| CAVALIERE, CANDACE |
C2-023661 |
2 |
25.00 |
5175********0842 |
015607 |
07/15/2019 |
| CAWLEY, BRANDON |
C2-021608 |
2 |
35.00 |
5175********8540 |
015319 |
07/15/2019 |
| CHALTRON, KEITH |
C2-019614 |
2 |
25.00 |
4034********7643 |
243104 |
07/15/2019 |
| CHATTINGER, JAKE |
C2-023729 |
2 |
25.00 |
4248********7603 |
924149 |
07/15/2019 |
| CHMIELEWSKI, ADAM |
C2-021617 |
2 |
25.00 |
4833********7862 |
004207 |
07/15/2019 |
| CLARK, ALEXANDER |
C2-022730 |
2 |
25.00 |
4266********1580 |
06615B |
07/15/2019 |
| CLARK, DAVID |
C2-022026 |
2 |
19.00 |
6011********2898 |
01588B |
07/15/2019 |
| COMMYN, JACOB |
C2-022232 |
2 |
79.00 |
4481********3491 |
209121 |
07/15/2019 |
| CUFFARO, JUSTIN |
C2-023236 |
2 |
25.00 |
5175********2158 |
015393 |
07/15/2019 |
| DIFILLIPPO, BRENDEN |
C2-021651 |
2 |
25.00 |
5424********7622 |
28964P |
07/15/2019 |
| DIFRONZO, MICHAEL |
C2-023781 |
2 |
25.00 |
4266********6857 |
06623B |
07/15/2019 |
| DLUGE, EMILY |
C2-024000 |
2 |
25.00 |
4238********3727 |
074220 |
07/15/2019 |
| DODGE, BRITTNEY |
C2-023933 |
2 |
25.00 |
5491********7294 |
164229 |
07/15/2019 |
| DOLECHEK, MATT |
C2-022306 |
2 |
25.00 |
4248********3553 |
924152 |
07/15/2019 |
| DOUKAKIS, TED |
C2-021554 |
2 |
25.00 |
3797*******1007 |
169510 |
07/15/2019 |
| DUCHE, DOMINIC |
C2-022872 |
2 |
64.50 |
6011********4312 |
01517R |
07/15/2019 |
| EASTMA N, SHELBIE |
C2-023648 |
2 |
25.00 |
4530********3304 |
015244 |
07/15/2019 |
| ELYA, AUSTIN |
C2-023529 |
2 |
25.00 |
4271********3581 |
026559 |
07/15/2019 |
| ENGLE, JAMES |
C2-022495 |
2 |
25.59 |
4717********5840 |
174925 |
07/15/2019 |
| EOVALDI, ANNA |
C2-023348 |
2 |
35.00 |
5114********2189 |
626682 |
07/15/2019 |
| ESCAMILLA JR, VALDEMAR |
C2-014294 |
2 |
25.00 |
4427********2933 |
715516 |
07/15/2019 |
| ESCHENBURG, MICHAEL |
C2-023265 |
2 |
25.00 |
5537********3307 |
073834 |
07/15/2019 |
| FARRAR, JONATHON |
C2-023831 |
2 |
25.00 |
5516********8206 |
064221 |
07/15/2019 |
| FENNELL, NATHAN |
C2-023403 |
2 |
25.00 |
4248********9722 |
924150 |
07/15/2019 |
| FETT, ANTOINETTE |
C2-014058 |
2 |
23.00 |
4717********4712 |
184622 |
07/15/2019 |
| FETT, KAYLA |
C2-023213 |
2 |
25.00 |
5491********8372 |
194623 |
07/15/2019 |
| FLEMING, SCOTT |
C2-022643 |
2 |
79.00 |
4833********1992 |
004207 |
07/15/2019 |
| FOX, ASHLEY |
C2-023504 |
2 |
25.00 |
5175********5437 |
015063 |
07/15/2019 |
| FRASER III, DONALD |
C2-023765 |
2 |
19.00 |
4264********3802 |
00850B |
07/15/2019 |
| FUNKE, LISA |
C2-021654 |
2 |
50.00 |
3767*******1028 |
163670 |
07/15/2019 |
| GENSLAK, DEBRA |
C2-022702 |
2 |
35.00 |
5421********6935 |
064799 |
07/15/2019 |
| GILLON, JUSTIN |
C2-023798 |
2 |
25.00 |
5175********0295 |
015400 |
07/15/2019 |
| GLENDENNING, TIM |
C2-018626 |
2 |
28.00 |
4479********5802 |
083478 |
07/15/2019 |
| GOTTSCHALK, DILLON |
C2-023187 |
2 |
25.00 |
4430********0295 |
220323 |
07/15/2019 |
| HALPERIN, NATHAN |
C2-023166 |
2 |
25.00 |
4347********1218 |
014207 |
07/15/2019 |
| HAMBY, JOHN |
C2-017893 |
2 |
25.00 |
4266********5485 |
06632A |
07/15/2019 |
| HAYES, JACK |
C2-023666 |
2 |
25.00 |
5424********4516 |
058605 |
07/15/2019 |
| HAYES, JEREMY |
C2-022981 |
2 |
25.00 |
3795*******1035 |
185488 |
07/15/2019 |
| HAYOSH, MEGAN |
C2-022729 |
2 |
35.00 |
4262********9847 |
06633B |
07/15/2019 |
| HEITCHUE, DONNA |
C2-012675 |
2 |
19.00 |
4266********5116 |
06636C |
07/15/2019 |
| HERSTON, ROBERT |
C2-022830 |
2 |
60.00 |
3798*******1007 |
154359 |
07/15/2019 |
| HIGGINS, JERRY |
C2-023566 |
2 |
50.00 |
4874********8909 |
074220 |
07/15/2019 |
| HOJARA, MIKE |
C2-023372 |
2 |
30.00 |
5424********6630 |
058606 |
07/15/2019 |
| HOLFELDER, DAVID |
C2-023044 |
2 |
28.00 |
4238********2940 |
074221 |
07/15/2019 |
| HOWES, THOMAS |
C2-022419 |
2 |
25.00 |
5175********3015 |
015631 |
07/15/2019 |
| HUBER, GUY |
C2-022435 |
2 |
25.00 |
4194********5670 |
026560 |
07/15/2019 |
| HUGHES, KAREN |
C2-023173 |
2 |
31.00 |
4874********3136 |
074221 |
07/15/2019 |
| HUSSEN ALI, TAIF |
C2-023286 |
2 |
25.00 |
4117********4627 |
184022 |
07/15/2019 |
| HUTCHINS, CHRIS |
C2-023567 |
2 |
25.00 |
4238********7083 |
074221 |
07/15/2019 |
| HUTCHINS, JOSHUA |
C2-022198 |
2 |
25.00 |
4427********3849 |
738736 |
07/15/2019 |
| IACOBELLI, MARK |
C2-022338 |
2 |
25.00 |
5424********2347 |
29186P |
07/15/2019 |
| JAEGER, JR, PETER |
C2-023936 |
2 |
25.00 |
4400********2565 |
08364D |
07/15/2019 |
| JAGIELO III, CASMERE |
C2-023654 |
2 |
25.00 |
5516********9145 |
064221 |
07/15/2019 |
| JONES, REBEKAH |
C2-022904 |
2 |
25.00 |
4238********6284 |
074221 |
07/15/2019 |
| JURCZAK, RONALD |
C2-018744 |
2 |
25.00 |
4630********3536 |
007642 |
07/15/2019 |
| KENSICK, DEBBIE |
C2-023102 |
2 |
25.00 |
5414********9363 |
06648Z |
07/15/2019 |
| KENT, DANIEL |
C2-021948 |
2 |
60.00 |
4248********6455 |
924153 |
07/15/2019 |
| KMETZ, DERIC |
C2-022633 |
2 |
25.00 |
4833********3421 |
014207 |
07/15/2019 |
| KNOWLTON, KAYLA |
C2-018027 |
2 |
44.00 |
5421********3829 |
448378 |
07/15/2019 |
| KOSNIK, WILLIAM |
C2-023393 |
2 |
25.00 |
4266********8651 |
06649D |
07/15/2019 |
| KOZINSKI, CHRIS |
C2-022459 |
2 |
25.00 |
4147********1752 |
06656D |
07/15/2019 |
| KRAUSE, ED |
C2-023843 |
2 |
25.00 |
4100********2965 |
55259D |
07/15/2019 |
| KROLEWSKI, TODD |
C2-023663 |
2 |
25.00 |
4248********3701 |
924154 |
07/15/2019 |
| KUCZYNSKI, JACCI |
C2-020567 |
2 |
25.00 |
5538********6300 |
104425 |
07/15/2019 |
| KUJAWA, DOUG |
C2-023254 |
2 |
25.00 |
5143********8098 |
721283 |
07/15/2019 |
| LADA, THOMAS |
C2-019626 |
2 |
35.00 |
4430********6017 |
255676 |
07/15/2019 |
| LEE, KIMBER |
C2-023601 |
2 |
50.00 |
4248********8540 |
924155 |
07/15/2019 |
| LENTZ, STEVEN |
C2-021855 |
2 |
25.00 |
5175********3478 |
015647 |
07/15/2019 |
| LESZCZYNSKI, ANDRZEJ |
C2-023093 |
2 |
25.00 |
3792*******1000 |
188344 |
07/15/2019 |
| LITTLE, KAITLYN |
C2-023295 |
2 |
25.00 |
5112********5347 |
432962 |
07/15/2019 |
| LUM, KEVIN |
C2-020367 |
2 |
25.00 |
4430********9349 |
255686 |
07/15/2019 |
| LUMARGUE, JOSHUA |
C2-022820 |
2 |
25.00 |
5424********6108 |
058610 |
07/15/2019 |
| LUPO, JOSHUA |
C2-023732 |
2 |
25.00 |
4238********2266 |
074222 |
07/15/2019 |
| MACRO, ANTHONY |
C2-023457 |
2 |
25.00 |
5421********0777 |
934055 |
07/15/2019 |
| MANIACI, VICTORIA |
C2-023333 |
2 |
25.00 |
4867********6829 |
014207 |
07/15/2019 |
| MARCHIONE, STEVE |
C2-021295 |
2 |
25.00 |
4427********4612 |
706548 |
07/15/2019 |
| MARKER, KELLY |
C2-020846 |
2 |
25.00 |
5524********9538 |
00260Z |
07/15/2019 |
| MARTIN, NICOLE |
C2-021258 |
2 |
25.00 |
4874********2251 |
074221 |
07/15/2019 |
| MARTORANA, NUMZIATA |
C2-021158 |
2 |
25.00 |
4248********4393 |
924156 |
07/15/2019 |
| MARVIN, JUSTIN |
C2-022717 |
2 |
25.00 |
5110********6712 |
074222 |
07/15/2019 |
| MCCAIN, RODNEY |
C2-023068 |
2 |
60.00 |
4311********1015 |
015426 |
07/15/2019 |
| MCGIBBON, ELISE |
C2-021480 |
2 |
25.00 |
4427********1961 |
836917 |
07/15/2019 |
| MCVEIGH, JODY |
C2-021896 |
2 |
60.00 |
4430********9014 |
284487 |
07/15/2019 |
| MECKL, ZACHARY |
C2-023488 |
2 |
25.00 |
5421********7816 |
981275 |
07/15/2019 |
| MOCERI, JOSH |
C2-023311 |
2 |
34.00 |
4833********4513 |
024207 |
07/15/2019 |
| MONTE, THOMAS |
C2-023230 |
2 |
45.00 |
5524********8383 |
01528Z |
07/15/2019 |
| MORABITO, DANIEL |
C2-019861 |
2 |
21.00 |
4717********9734 |
124920 |
07/15/2019 |
| MORGAN, DAMIEN |
C2-023741 |
2 |
25.00 |
5114********4080 |
626687 |
07/15/2019 |
| MULDER, ANDREW |
C2-021443 |
2 |
25.00 |
5178********0280 |
06675P |
07/15/2019 |
| MULLINS, KOREY |
C2-023394 |
2 |
25.00 |
5175********3799 |
015658 |
07/15/2019 |
| MUSTEDANAGIC, EDIN |
C2-022018 |
2 |
36.00 |
5114********8370 |
626686 |
07/15/2019 |
| MYERS, JASON |
C2-023358 |
2 |
25.00 |
5424********7362 |
060263 |
07/15/2019 |
| NATALE, EVAN |
C2-021884 |
2 |
52.00 |
4479********3004 |
083487 |
07/15/2019 |
| NATALE, RYAN |
C2-023613 |
2 |
25.00 |
4094********9811 |
074222 |
07/15/2019 |
| NAWROCKI, NICK |
C2-023625 |
2 |
25.00 |
4833********3149 |
024207 |
07/15/2019 |
| NELSON, MEGHAN |
C2-023880 |
2 |
25.00 |
4266********2881 |
06673B |
07/15/2019 |
| NIGHTINGALE, KEITH |
C2-021902 |
2 |
25.00 |
5117********8920 |
06676B |
07/15/2019 |
| NURMIKKO, CALVIN |
C2-023725 |
2 |
25.00 |
5178********5043 |
06678Z |
07/15/2019 |
| NURMIKKO, LINDSEY |
C2-023141 |
2 |
25.00 |
5424********8973 |
060265 |
07/15/2019 |
| OSADCHUK, ANDREW |
C2-023902 |
2 |
25.00 |
4717********4916 |
144125 |
07/15/2019 |
| PALLISCO II, THOMAS |
C2-023306 |
2 |
25.00 |
5424********9745 |
060266 |
07/15/2019 |
| PASQUE, SHERRY |
C2-023224 |
2 |
25.00 |
3737*******3003 |
107035 |
07/15/2019 |
| PEACE, ED |
C2-023149 |
2 |
25.00 |
4400********3637 |
02827D |
07/15/2019 |
| PEACE, LISA |
C2-023535 |
2 |
25.00 |
4400********3637 |
02285D |
07/15/2019 |
| PERRY, DANIEL |
C2-017887 |
2 |
25.00 |
4147********9668 |
06685C |
07/15/2019 |
| PETERS, ERNIE |
C2-023375 |
2 |
25.00 |
4238********8039 |
074222 |
07/15/2019 |
| PHILIPP, CHAD |
C2-023139 |
2 |
60.00 |
4430********1651 |
268345 |
07/15/2019 |
| PIATEK, JULIE |
C2-020294 |
2 |
25.00 |
4427********3147 |
713910 |
07/15/2019 |
| PLACITA, DEBORAH |
C2-023746 |
2 |
25.00 |
5175********7369 |
015303 |
07/15/2019 |
| PORTER, HANNAH |
C2-023575 |
2 |
25.00 |
5466********9379 |
29937P |
07/15/2019 |
| PORTER, KENT |
C2-019999 |
2 |
25.00 |
5466********9379 |
29784P |
07/15/2019 |
| PRIZE, ALLEN |
C2-014223 |
2 |
25.00 |
4862********1073 |
06693A |
07/15/2019 |
| PROPSON, SCOTT |
C2-023608 |
2 |
25.00 |
4238********2956 |
074223 |
07/15/2019 |
| PRUSS, DEREK |
C2-022260 |
2 |
35.00 |
4246********0394 |
06692G |
07/15/2019 |
| RABINE, JASON |
C2-022891 |
2 |
25.00 |
4430********4694 |
243247 |
07/15/2019 |
| RABINE, JOSIAH |
C2-020860 |
2 |
25.00 |
5109********0740 |
005628 |
07/15/2019 |
| RAMBOW, JEFFREY |
C2-022003 |
2 |
25.00 |
4366********4608 |
06691A |
07/15/2019 |
| RAMBOW, KRISTIN |
C2-017552 |
2 |
25.00 |
5117********2662 |
06692B |
07/15/2019 |
| RAUSCH, BRIAN |
C2-022097 |
2 |
25.00 |
5524********3290 |
01538Z |
07/15/2019 |
| RENARD, LISA |
C2-023052 |
2 |
25.00 |
4238********4064 |
074223 |
07/15/2019 |
| RENARD, MARK |
C2-023914 |
2 |
25.00 |
4238********4064 |
074223 |
07/15/2019 |
| RENESKI, CARL |
C2-022844 |
2 |
25.00 |
5491********8715 |
124124 |
07/15/2019 |
| RISPLER, MAX |
C2-023429 |
2 |
25.00 |
4442********5696 |
048712 |
07/15/2019 |
| ROBERTS, AIMEE |
C2-023609 |
2 |
25.00 |
5112********7942 |
432963 |
07/15/2019 |
| ROJESKI, ADAM |
C2-021327 |
2 |
25.00 |
4147********8650 |
06693D |
07/15/2019 |
| ROSENBUSCH, MICHAEL |
C2-023834 |
2 |
25.00 |
4427********2595 |
763831 |
07/15/2019 |
| ROSS, DALE |
C2-022629 |
2 |
25.00 |
4833********6101 |
034207 |
07/15/2019 |
| ROULO, SAMANTHA |
C2-023853 |
2 |
25.00 |
4833********9631 |
034207 |
07/15/2019 |
| RUGAL, AMANDA |
C2-022068 |
2 |
50.00 |
4003********2613 |
06700C |
07/15/2019 |
| SANCHEZ, JAIR |
C2-023459 |
2 |
25.00 |
4833********3983 |
034207 |
07/15/2019 |
| SANCHEZ- MORALE, BRANDON |
C2-023235 |
2 |
25.00 |
4833********3983 |
034207 |
07/15/2019 |
| SCHULTE, HEDY |
C2-023276 |
2 |
19.00 |
4400********5848 |
00073D |
07/15/2019 |
| SCHUNK, STEVEN |
C2-023801 |
2 |
25.00 |
5516********8690 |
064223 |
07/15/2019 |
| SCIACCA, MICHAEL |
C2-023974 |
2 |
25.00 |
4833********1042 |
034207 |
07/15/2019 |
| SEELY, BRANDON |
C2-023221 |
2 |
25.00 |
4833********7589 |
034207 |
07/15/2019 |
| SIMMONS, GREGORY |
C2-023273 |
2 |
25.00 |
5449********1573 |
H66799 |
07/15/2019 |
| SIMONS, LOGAN |
C2-023841 |
2 |
28.00 |
5467********9098 |
06702Z |
07/15/2019 |
| SINATRA JR, FRANK |
C2-020340 |
2 |
25.00 |
6011********8233 |
01529B |
07/15/2019 |
| SIROIS, LUKE |
C2-023610 |
2 |
25.00 |
4874********2178 |
074223 |
07/15/2019 |
| SOBH, ALI |
C2-023084 |
2 |
25.00 |
5421********9567 |
251795 |
07/15/2019 |
| SORENSON, JACOB |
C2-022040 |
2 |
25.00 |
4552********2907 |
H66782 |
07/15/2019 |
| SORENSON, TERRY |
C2-022829 |
2 |
25.00 |
4270********3924 |
015226 |
07/15/2019 |
| SROCK, ROSA |
C2-023042 |
2 |
25.00 |
5243********4906 |
01594P |
07/15/2019 |
| STEELE, BRIAN |
C2-023931 |
2 |
50.00 |
4269********3217 |
015980 |
07/15/2019 |
| STENZEL, MICHAEL |
C2-023879 |
2 |
25.00 |
4000********7416 |
646054 |
07/15/2019 |
| STILLWELL, JACQUELYN |
C2-023451 |
2 |
35.00 |
5114********4966 |
626691 |
07/15/2019 |
| STRAGIER, GARY |
C2-018357 |
2 |
19.00 |
5213********9868 |
01594Z |
07/15/2019 |
| SULEK, MELISSA |
C2-023391 |
2 |
25.00 |
5175********3235 |
015321 |
07/15/2019 |
| TASZREAK, BETH |
C2-023164 |
2 |
25.00 |
4479********7562 |
083499 |
07/15/2019 |
| THEUT, MARY |
C2-020888 |
2 |
79.00 |
4037********9537 |
605124 |
07/15/2019 |
| THOME, KEITH |
C2-023622 |
2 |
25.00 |
5508********6221 |
122870 |
07/15/2019 |
| THURMAN, LEE |
C2-022750 |
2 |
30.00 |
5175********6000 |
015324 |
07/15/2019 |
| TILLI, BRANDON |
C2-023618 |
2 |
25.00 |
5540********9406 |
074224 |
07/15/2019 |
| TILTON, CHIN TZU |
C2-022676 |
2 |
25.00 |
4000********1979 |
335032 |
07/15/2019 |
| TOBEL, BRADLEY |
C2-022051 |
2 |
25.00 |
3725*******1028 |
120201 |
07/15/2019 |
| TOBIN, THOMAS |
C2-023954 |
2 |
25.00 |
4248********2569 |
924157 |
07/15/2019 |
| TORRES, NATHANIEL |
C2-017526 |
2 |
25.00 |
4400********6075 |
00452C |
07/15/2019 |
| UPHAM, TROY |
C2-023774 |
2 |
54.00 |
5175********4240 |
015703 |
07/15/2019 |
| VALENTIC, LINDA |
C2-021314 |
2 |
25.00 |
4282********9505 |
044207 |
07/15/2019 |
| VANDEVELDE, ROBERT |
C2-023144 |
2 |
29.00 |
4833********3732 |
034207 |
07/15/2019 |
| WEINGARTZ, MICHAEL |
C2-020040 |
2 |
19.00 |
4100********8344 |
55829D |
07/15/2019 |
| WEISS, DANIELLE |
C2-023919 |
2 |
25.00 |
4427********6272 |
627240 |
07/15/2019 |
| WEISS, TAYLOR |
C2-023990 |
2 |
25.00 |
4717********2111 |
194829 |
07/15/2019 |
| WESTRA, JASON |
C2-023948 |
2 |
25.00 |
3797*******2016 |
124839 |
07/15/2019 |
| WHITFORD, JOHN |
C2-022157 |
2 |
25.00 |
4100********4980 |
55857D |
07/15/2019 |
| WROBEL, PHILIP |
C2-022423 |
2 |
57.00 |
4833********5524 |
044207 |
07/15/2019 |
| ZABICKI, SYDNEY |
C2-022972 |
2 |
25.00 |
5175********1020 |
015338 |
07/15/2019 |
| ZABLOCKI, TY |
C2-022763 |
2 |
25.00 |
4400********3289 |
09750D |
07/15/2019 |
| ZAJAC, BLAIR |
C2-018237 |
2 |
25.00 |
4479********6647 |
083501 |
07/15/2019 |
| ZAREMBA, JONATHAN |
C2-022973 |
2 |
25.00 |
4430********4033 |
219952 |
07/15/2019 |
| ZERILLI, JOANNE |
C2-023441 |
2 |
35.00 |
4833********8175 |
044207 |
07/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
310.00 |
| 71 |
MasterCard |
2019.00 |
| 115 |
Visa |
3485.59 |
| 3 |
Discover |
108.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5923.09 |