Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEE, GARY |
C2-021309 |
2 |
69.00 |
5175********8398 |
015761 |
08/15/2019 |
| ANGELO, NIKELAS |
C2-022756 |
2 |
25.00 |
5114********4498 |
775896 |
08/15/2019 |
| ANTOUN, MARK |
C2-023184 |
2 |
25.00 |
4081********4650 |
605153 |
08/15/2019 |
| ARNOLD, JAMES |
C2-023848 |
2 |
25.00 |
4736********5870 |
023507 |
08/15/2019 |
| AYAN, PHILLIP |
C2-023861 |
2 |
60.00 |
4100********7790 |
75757C |
08/15/2019 |
| BAIRD, ADAM |
C2-023723 |
2 |
25.00 |
5240********1673 |
05764P |
08/15/2019 |
| BARLOW, DON |
C2-023332 |
2 |
25.00 |
5112********2137 |
222289 |
08/15/2019 |
| BARR, ANDREW |
C2-023257 |
2 |
25.00 |
3798*******1009 |
103106 |
08/15/2019 |
| BASTIAN, AARON |
C2-023186 |
2 |
25.00 |
5175********0042 |
015833 |
08/15/2019 |
| BAUER, AUTUMN |
C2-023952 |
2 |
39.00 |
5175********0875 |
015147 |
08/15/2019 |
| BAYER, CARLIN |
C2-023509 |
2 |
75.00 |
4147********9858 |
05666C |
08/15/2019 |
| BEAHN, ALLAN |
C2-023735 |
2 |
25.00 |
4266********2989 |
05669A |
08/15/2019 |
| BECKER, TODD |
C2-023682 |
2 |
25.00 |
4479********1296 |
087570 |
08/15/2019 |
| BETTCHER, LAURA |
C2-023483 |
2 |
25.00 |
4266********4291 |
05664C |
08/15/2019 |
| BORELLI, KALI |
C2-020257 |
2 |
37.00 |
5175********6772 |
015097 |
08/15/2019 |
| BOURCIER, JONATHAN |
C2-023237 |
2 |
39.00 |
5537********2915 |
071755 |
08/15/2019 |
| BOWEN, KIMBERLY |
C2-023211 |
2 |
50.00 |
5178********9126 |
05681Z |
08/15/2019 |
| BOYD, KRISTOPHER |
C2-022834 |
2 |
25.00 |
4035********8749 |
015522 |
08/15/2019 |
| BRANOVIC, SEMIN |
C2-023726 |
2 |
25.00 |
4833********6367 |
023507 |
08/15/2019 |
| BRUCE, JASON |
C2-022090 |
2 |
25.00 |
4266********9394 |
05663C |
08/15/2019 |
| BUCCELLATO, NICHOLAS |
C2-023727 |
2 |
50.00 |
4347********3662 |
053507 |
08/15/2019 |
| BURMISTREAK, JOEL |
C2-023984 |
2 |
25.00 |
5175********5883 |
015517 |
08/15/2019 |
| BUTTS, MINA |
C2-023452 |
2 |
50.00 |
5424********0259 |
062673 |
08/15/2019 |
| BUTURUGA, EDDY |
C2-023442 |
2 |
25.00 |
3797*******2002 |
139980 |
08/15/2019 |
| CARLSON, RACHEL |
C2-023796 |
2 |
55.00 |
4833********3301 |
023507 |
08/15/2019 |
| CARREIRO, JOE |
C2-023593 |
2 |
25.00 |
5173********1901 |
775897 |
08/15/2019 |
| CARTER, MELISSA |
C2-023716 |
2 |
25.00 |
4430********9489 |
540264 |
08/15/2019 |
| CAVALIERE, CANDACE |
C2-023661 |
2 |
25.00 |
5175********0842 |
015241 |
08/15/2019 |
| CAWLEY, BRANDON |
C2-021608 |
2 |
35.00 |
5175********8540 |
015705 |
08/15/2019 |
| CHALTRON, KEITH |
C2-019614 |
2 |
25.00 |
4034********7643 |
540863 |
08/15/2019 |
| CHATTINGER, JAKE |
C2-023729 |
2 |
25.00 |
4248********7603 |
941776 |
08/15/2019 |
| CHENEY, DANIEL |
C2-022774 |
2 |
35.00 |
4238********4144 |
073522 |
08/15/2019 |
| CHMIELEWSKI, ADAM |
C2-021617 |
2 |
25.00 |
4833********7862 |
053507 |
08/15/2019 |
| CLARK, ALEXANDER |
C2-022730 |
2 |
25.00 |
4266********1580 |
05670B |
08/15/2019 |
| COMMYN, JACOB |
C2-022232 |
2 |
75.50 |
4481********3491 |
568790 |
08/15/2019 |
| DIFILLIPPO, BRENDEN |
C2-021651 |
2 |
25.00 |
5424********7622 |
89329P |
08/15/2019 |
| DIFRONZO, MICHAEL |
C2-023781 |
2 |
25.00 |
4266********6857 |
05667B |
08/15/2019 |
| DIVOZZO, DIANA |
C2-023091 |
2 |
25.00 |
4750********4860 |
023507 |
08/15/2019 |
| DLUGE, EMILY |
C2-024000 |
2 |
25.00 |
4238********3727 |
073522 |
08/15/2019 |
| DODGE, BRITTNEY |
C2-023933 |
2 |
25.00 |
5491********7294 |
113454 |
08/15/2019 |
| DOUKAKIS, TED |
C2-021554 |
2 |
25.00 |
3797*******1007 |
108046 |
08/15/2019 |
| DUCHE, DOMINIC |
C2-022872 |
2 |
37.00 |
6011********4312 |
01530R |
08/15/2019 |
| ELYA, AUSTIN |
C2-023529 |
2 |
25.00 |
4271********3581 |
221066 |
08/15/2019 |
| ENGLE, JAMES |
C2-022495 |
2 |
3.00 |
4717********5840 |
193757 |
08/15/2019 |
| EOVALDI, ANNA |
C2-023348 |
2 |
35.00 |
5114********2189 |
775895 |
08/15/2019 |
| ESCAMILLA JR, VALDEMAR |
C2-014294 |
2 |
25.00 |
4427********2933 |
926884 |
08/15/2019 |
| ESCHENBURG, MICHAEL |
C2-023265 |
2 |
25.00 |
5537********3307 |
071761 |
08/15/2019 |
| FARRAR, JONATHON |
C2-023831 |
2 |
25.00 |
5516********8206 |
063522 |
08/15/2019 |
| FENNELL, NATHAN |
C2-023403 |
2 |
25.00 |
4248********9722 |
941777 |
08/15/2019 |
| FETT, ANTOINETTE |
C2-014058 |
2 |
151.61 |
4717********4712 |
193755 |
08/15/2019 |
| FETT, KAYLA |
C2-023213 |
2 |
25.00 |
5491********5769 |
133055 |
08/15/2019 |
| FLEMING, SCOTT |
C2-022643 |
2 |
79.00 |
4833********1992 |
023507 |
08/15/2019 |
| FRASER III, DONALD |
C2-023765 |
2 |
19.00 |
4264********3802 |
01830B |
08/15/2019 |
| FUNKE, LISA |
C2-021654 |
2 |
50.00 |
3767*******1028 |
127153 |
08/15/2019 |
| GASIOR, JOE |
C2-022666 |
2 |
61.50 |
4695********8846 |
073522 |
08/15/2019 |
| GENSLAK, DEBRA |
C2-022702 |
2 |
35.00 |
5421********6935 |
063369 |
08/15/2019 |
| GIARDINO, AUSTIN |
C2-023560 |
2 |
25.00 |
4833********9824 |
053507 |
08/15/2019 |
| GILLON, JUSTIN |
C2-023798 |
2 |
25.00 |
5175********0295 |
015535 |
08/15/2019 |
| GLENDENNING, TIM |
C2-018626 |
2 |
25.00 |
4479********5802 |
087567 |
08/15/2019 |
| GOTTSCHALK, DILLON |
C2-023187 |
2 |
50.00 |
4430********0295 |
540121 |
08/15/2019 |
| GREENWOOD, KIMBERLY |
C2-023410 |
2 |
88.58 |
4833********0682 |
023507 |
08/15/2019 |
| HAMBY, JOHN |
C2-017893 |
2 |
25.00 |
4266********5485 |
05665A |
08/15/2019 |
| HAYES, JACK |
C2-023666 |
2 |
25.00 |
5424********4516 |
062827 |
08/15/2019 |
| HAYOSH, MEGAN |
C2-022729 |
2 |
35.00 |
4262********9847 |
05663B |
08/15/2019 |
| HEITCHUE, DONNA |
C2-012675 |
2 |
19.00 |
4266********5116 |
05678C |
08/15/2019 |
| HERSTON, ROBERT |
C2-022830 |
2 |
60.00 |
3798*******1007 |
104178 |
08/15/2019 |
| HIGGINS, JERRY |
C2-023566 |
2 |
50.00 |
4874********8909 |
073522 |
08/15/2019 |
| HOJARA, MIKE |
C2-023372 |
2 |
31.00 |
5424********6630 |
062812 |
08/15/2019 |
| HOLFELDER, DAVID |
C2-023044 |
2 |
25.00 |
4238********2940 |
073522 |
08/15/2019 |
| HOWES, THOMAS |
C2-022419 |
2 |
25.00 |
5175********3015 |
015166 |
08/15/2019 |
| HUBER, GUY |
C2-022435 |
2 |
25.00 |
4194********5670 |
221067 |
08/15/2019 |
| HUGHES, KAREN |
C2-023173 |
2 |
25.00 |
4874********3136 |
073522 |
08/15/2019 |
| HUSSEN ALI, TAIF |
C2-023286 |
2 |
25.00 |
4117********4627 |
163355 |
08/15/2019 |
| HUTCHINS, JOSHUA |
C2-022198 |
2 |
25.00 |
4427********3849 |
289399 |
08/15/2019 |
| IACOBELLI, MARK |
C2-022338 |
2 |
25.00 |
5424********2347 |
89260P |
08/15/2019 |
| JAEGER, JR, PETER |
C2-023936 |
2 |
25.00 |
4400********2565 |
06075D |
08/15/2019 |
| JONES, REBEKAH |
C2-022904 |
2 |
25.00 |
4238********6284 |
073523 |
08/15/2019 |
| JURCZAK, RONALD |
C2-018744 |
2 |
25.00 |
4630********3536 |
001562 |
08/15/2019 |
| KENSICK, DEBBIE |
C2-023102 |
2 |
25.00 |
5414********9363 |
06029Z |
08/15/2019 |
| KENT, DANIEL |
C2-021948 |
2 |
60.00 |
4248********6455 |
941784 |
08/15/2019 |
| KMETZ, DERIC |
C2-022633 |
2 |
25.00 |
4833********3421 |
043507 |
08/15/2019 |
| KNOWLTON, KAYLA |
C2-018027 |
2 |
44.00 |
5421********3829 |
458185 |
08/15/2019 |
| KOLESZAR, MARK |
C2-017923 |
2 |
25.00 |
5143********8515 |
963514 |
08/15/2019 |
| KOPP, STEVEN |
C2-021235 |
2 |
25.00 |
4238********3160 |
073534 |
08/15/2019 |
| KOSNIK, WILLIAM |
C2-023393 |
2 |
25.00 |
4266********8651 |
06028D |
08/15/2019 |
| KOZINSKI, CHRIS |
C2-022459 |
2 |
25.00 |
4147********1752 |
06033D |
08/15/2019 |
| KRALOWSKI, JAY |
C2-022521 |
2 |
25.00 |
4833********5030 |
043507 |
08/15/2019 |
| KRAUSE, ED |
C2-023843 |
2 |
25.00 |
4100********2965 |
77522D |
08/15/2019 |
| KROLEWSKI, TODD |
C2-023663 |
2 |
28.00 |
4248********3701 |
941782 |
08/15/2019 |
| KUCZYNSKI, JACCI |
C2-020567 |
2 |
25.00 |
5538********6300 |
103556 |
08/15/2019 |
| KUJAWA, DOUG |
C2-023254 |
2 |
25.00 |
5143********8098 |
963513 |
08/15/2019 |
| LADA, THOMAS |
C2-019626 |
2 |
35.00 |
4430********6017 |
540868 |
08/15/2019 |
| LEE, KIMBER |
C2-023601 |
2 |
50.00 |
4248********8540 |
941781 |
08/15/2019 |
| LENTZ, STEVEN |
C2-021855 |
2 |
25.00 |
5175********3478 |
015811 |
08/15/2019 |
| LITTLE, KAITLYN |
C2-023295 |
2 |
25.00 |
5112********5347 |
222301 |
08/15/2019 |
| LUM, KEVIN |
C2-020367 |
2 |
25.00 |
4430********9349 |
543500 |
08/15/2019 |
| LUMARGUE, JOSHUA |
C2-022820 |
2 |
25.00 |
5424********6108 |
062890 |
08/15/2019 |
| LUPO, ANNA |
C2-023810 |
2 |
25.00 |
5491********9385 |
103759 |
08/15/2019 |
| LUPO, JOSHUA |
C2-023732 |
2 |
25.00 |
4238********2266 |
073537 |
08/15/2019 |
| MACRO, ANTHONY |
C2-023457 |
2 |
25.00 |
5421********0777 |
933597 |
08/15/2019 |
| MANIACI, VICTORIA |
C2-023333 |
2 |
28.00 |
4867********6829 |
043507 |
08/15/2019 |
| MANN, JENNA |
C2-022470 |
2 |
25.00 |
4717********3827 |
163759 |
08/15/2019 |
| MARCHIONE, STEVE |
C2-021295 |
2 |
25.00 |
4427********4612 |
757101 |
08/15/2019 |
| MARKER, KELLY |
C2-020846 |
2 |
25.00 |
5524********9538 |
08915Z |
08/15/2019 |
| MARTIN, NICOLE |
C2-021258 |
2 |
25.00 |
4874********2251 |
073534 |
08/15/2019 |
| MARTORANA, NUMZIATA |
C2-021158 |
2 |
25.00 |
4248********4393 |
941783 |
08/15/2019 |
| MARVIN, JUSTIN |
C2-022717 |
2 |
28.00 |
5110********6712 |
073534 |
08/15/2019 |
| MCCAIN, RODNEY |
C2-023068 |
2 |
60.00 |
4311********1015 |
015465 |
08/15/2019 |
| MCGIBBON, ELISE |
C2-021480 |
2 |
25.00 |
4427********1961 |
703893 |
08/15/2019 |
| MCVEIGH, JODY |
C2-021896 |
2 |
25.00 |
4430********9014 |
540916 |
08/15/2019 |
| MECKL, ZACHARY |
C2-023488 |
2 |
25.00 |
5421********7816 |
991404 |
08/15/2019 |
| MOCERI, JOSH |
C2-023311 |
2 |
25.00 |
4833********4513 |
043507 |
08/15/2019 |
| MONTE, THOMAS |
C2-023230 |
2 |
53.00 |
5524********8383 |
01547Z |
08/15/2019 |
| MORABITO, DANIEL |
C2-019861 |
2 |
19.00 |
4717********9734 |
163855 |
08/15/2019 |
| MORGAN, DAMIEN |
C2-023741 |
2 |
175.00 |
5114********4080 |
775915 |
08/15/2019 |
| MULDER, ANDREW |
C2-021443 |
2 |
25.00 |
5178********0280 |
06039P |
08/15/2019 |
| MULLINS, KOREY |
C2-023394 |
2 |
25.00 |
5175********3799 |
015469 |
08/15/2019 |
| MUSTEDANAGIC, EDIN |
C2-022018 |
2 |
33.50 |
5114********8370 |
775913 |
08/15/2019 |
| MYERS, JASON |
C2-023358 |
2 |
25.00 |
5424********7362 |
062751 |
08/15/2019 |
| NATALE, EVAN |
C2-021884 |
2 |
61.00 |
4479********3004 |
087659 |
08/15/2019 |
| NAWROCKI, NICK |
C2-023625 |
2 |
25.00 |
4833********3149 |
043507 |
08/15/2019 |
| NIGHTINGALE, KEITH |
C2-021902 |
2 |
25.00 |
5117********8920 |
06028B |
08/15/2019 |
| NURMIKKO, CALVIN |
C2-023486 |
2 |
25.00 |
5178********5043 |
06034Z |
08/15/2019 |
| NURMIKKO, LINDSEY |
C2-023141 |
2 |
25.00 |
5424********8973 |
062755 |
08/15/2019 |
| OSADCHUK, ANDREW |
C2-023902 |
2 |
25.00 |
4717********4916 |
113353 |
08/15/2019 |
| PALLISCO II, THOMAS |
C2-023306 |
2 |
25.00 |
5424********9745 |
062887 |
08/15/2019 |
| PASQUE, SHERRY |
C2-023224 |
2 |
25.00 |
3737*******3003 |
184297 |
08/15/2019 |
| PEACE, ED |
C2-023149 |
2 |
25.00 |
4400********3637 |
00283D |
08/15/2019 |
| PEACE, LISA |
C2-023535 |
2 |
25.00 |
4400********3637 |
01259D |
08/15/2019 |
| PERRY, DANIEL |
C2-017887 |
2 |
25.00 |
4147********9668 |
06023C |
08/15/2019 |
| PETERS, ERNIE |
C2-023375 |
2 |
25.00 |
4238********8039 |
073534 |
08/15/2019 |
| PEVAC, GLENN |
C2-022786 |
2 |
60.00 |
5175********4031 |
015026 |
08/15/2019 |
| PHILIPP, CHAD |
C2-023139 |
2 |
60.00 |
4430********1651 |
540877 |
08/15/2019 |
| PIATEK, JULIE |
C2-020294 |
2 |
25.00 |
4427********3147 |
327762 |
08/15/2019 |
| PLACITA, DEBORAH |
C2-023746 |
2 |
25.00 |
5175********7369 |
015394 |
08/15/2019 |
| PORTER, HANNAH |
C2-023575 |
2 |
25.00 |
5466********9379 |
93889P |
08/15/2019 |
| PORTER, KENT |
C2-019999 |
2 |
25.00 |
5466********9379 |
93819P |
08/15/2019 |
| PRIZE, ALLEN |
C2-014223 |
2 |
25.00 |
4862********1073 |
06040A |
08/15/2019 |
| PROPSON, SCOTT |
C2-023608 |
2 |
25.00 |
4238********2956 |
073534 |
08/15/2019 |
| PRUSS, DEREK |
C2-022260 |
2 |
35.00 |
4246********0394 |
06026G |
08/15/2019 |
| RABINE, JASON |
C2-022891 |
2 |
25.00 |
4430********4694 |
540765 |
08/15/2019 |
| RABINE, JOSIAH |
C2-020860 |
2 |
25.00 |
5109********0740 |
091995 |
08/15/2019 |
| RAMBOW, JEFFREY |
C2-022003 |
2 |
25.00 |
4366********4608 |
06023A |
08/15/2019 |
| RAMBOW, KRISTIN |
C2-017552 |
2 |
25.00 |
5117********2662 |
06034B |
08/15/2019 |
| RAUSCH, BRIAN |
C2-022097 |
2 |
25.00 |
5524********9298 |
01538Z |
08/15/2019 |
| RENARD, LISA |
C2-023052 |
2 |
25.00 |
4238********4064 |
073534 |
08/15/2019 |
| RENARD, MARK |
C2-023914 |
2 |
25.00 |
4238********4064 |
073534 |
08/15/2019 |
| RENESKI, CARL |
C2-022844 |
2 |
32.00 |
5491********8715 |
103657 |
08/15/2019 |
| RISPLER, MAX |
C2-023429 |
2 |
25.00 |
4442********5696 |
208939 |
08/15/2019 |
| ROJESKI, ADAM |
C2-021327 |
2 |
25.00 |
4147********8650 |
06026D |
08/15/2019 |
| ROSENBUSCH, MICHAEL |
C2-023834 |
2 |
25.00 |
4427********2595 |
073015 |
08/15/2019 |
| ROULO, SAMANTHA |
C2-023853 |
2 |
25.00 |
4833********9631 |
043507 |
08/15/2019 |
| RUGAL, AMANDA |
C2-022068 |
2 |
50.00 |
4003********2613 |
06033C |
08/15/2019 |
| SANCHEZ, JAIR |
C2-023459 |
2 |
25.00 |
4833********3983 |
043507 |
08/15/2019 |
| SANCHEZ- MORALE, BRANDON |
C2-023235 |
2 |
25.00 |
4833********3983 |
043507 |
08/15/2019 |
| SCHULTE, HEDY |
C2-023276 |
2 |
19.00 |
4400********5848 |
09307D |
08/15/2019 |
| SCHUNK, STEVEN |
C2-023801 |
2 |
25.00 |
5516********8690 |
063534 |
08/15/2019 |
| SCHWARK, MICHELLE |
C2-023940 |
2 |
105.00 |
4238********5880 |
073534 |
08/15/2019 |
| SCIACCA, MICHAEL |
C2-023974 |
2 |
25.00 |
4833********1042 |
043507 |
08/15/2019 |
| SCOTT, JOHNNA |
C2-023461 |
2 |
35.00 |
4833********4838 |
043507 |
08/15/2019 |
| SEELY, BRANDON |
C2-023221 |
2 |
28.00 |
4833********7589 |
043507 |
08/15/2019 |
| SIMMONS, GREGORY |
C2-023273 |
2 |
25.00 |
5449********1573 |
H66111 |
08/15/2019 |
| SIMONS, LOGAN |
C2-023841 |
2 |
33.00 |
5467********9098 |
06034Z |
08/15/2019 |
| SINATRA JR, FRANK |
C2-020340 |
2 |
25.00 |
6011********8233 |
01555B |
08/15/2019 |
| SIROIS, LUKE |
C2-023610 |
2 |
25.00 |
4874********2178 |
073534 |
08/15/2019 |
| SOBH, ALI |
C2-023084 |
2 |
25.00 |
5421********9567 |
253184 |
08/15/2019 |
| SORENSON, JACOB |
C2-022040 |
2 |
25.00 |
4552********2907 |
H66093 |
08/15/2019 |
| SORENSON, TERRY |
C2-022829 |
2 |
25.00 |
4270********3924 |
015007 |
08/15/2019 |
| SROCK, ROSA |
C2-023042 |
2 |
25.00 |
5243********4906 |
01511P |
08/15/2019 |
| STEELE, BRIAN |
C2-023931 |
2 |
50.00 |
4269********3217 |
015836 |
08/15/2019 |
| STENZEL, MICHAEL |
C2-023879 |
2 |
25.00 |
4000********7416 |
306276 |
08/15/2019 |
| STILLWELL, JACQUELYN |
C2-023451 |
2 |
35.00 |
5114********4966 |
775938 |
08/15/2019 |
| STRAGIER, GARY |
C2-018357 |
2 |
19.00 |
5213********9868 |
01513Z |
08/15/2019 |
| SULEK, MELISSA |
C2-023391 |
2 |
25.00 |
5175********3235 |
015740 |
08/15/2019 |
| TASZREAK, BETH |
C2-023164 |
2 |
25.00 |
4479********7562 |
087711 |
08/15/2019 |
| THEUT, MARY |
C2-020888 |
2 |
79.00 |
4037********9537 |
605153 |
08/15/2019 |
| THOME, KEITH |
C2-023622 |
2 |
25.00 |
5508********6221 |
118233 |
08/15/2019 |
| THURMAN, LEE |
C2-022750 |
2 |
25.00 |
5175********6000 |
015107 |
08/15/2019 |
| TILLI, BRANDON |
C2-023618 |
2 |
25.00 |
5540********9406 |
073545 |
08/15/2019 |
| TILTON, CHIN TZU |
C2-022676 |
2 |
25.00 |
4000********1979 |
658581 |
08/15/2019 |
| TOBEL, BRADLEY |
C2-023108 |
2 |
25.00 |
3725*******1028 |
113793 |
08/15/2019 |
| TOBIN, THOMAS |
C2-023954 |
2 |
25.00 |
4248********2569 |
941786 |
08/15/2019 |
| TORRES, NATHANIEL |
C2-017526 |
2 |
25.00 |
4400********6075 |
01619C |
08/15/2019 |
| UPHAM, TROY |
C2-023774 |
2 |
67.00 |
5175********4240 |
015174 |
08/15/2019 |
| VALENTIC, LINDA |
C2-021314 |
2 |
25.00 |
4282********9505 |
053507 |
08/15/2019 |
| VANDEVELDE, ROBERT |
C2-023144 |
2 |
25.00 |
4833********3732 |
053507 |
08/15/2019 |
| VEERHUSER, DAMON |
C2-017900 |
2 |
42.00 |
4833********6575 |
053507 |
08/15/2019 |
| WEINGARTZ, MICHAEL |
C2-020040 |
2 |
19.00 |
4100********8344 |
80079D |
08/15/2019 |
| WEISS, DANIELLE |
C2-023919 |
2 |
25.00 |
4427********6272 |
715289 |
08/15/2019 |
| WEISS, TAYLOR |
C2-023990 |
2 |
25.00 |
4717********2111 |
183258 |
08/15/2019 |
| WESTRA, JASON |
C2-023948 |
2 |
25.00 |
3797*******2016 |
126489 |
08/15/2019 |
| WHITFORD, JOHN |
C2-022157 |
2 |
25.00 |
4100********4980 |
80107D |
08/15/2019 |
| WILKS, STEVEN |
C2-020345 |
2 |
50.00 |
5537********1030 |
072518 |
08/15/2019 |
| WRIGHT, CASSANDRA |
C2-023421 |
2 |
60.00 |
5424********1682 |
062978 |
08/15/2019 |
| WROBEL, PHILIP |
C2-022423 |
2 |
31.00 |
4833********5524 |
053507 |
08/15/2019 |
| ZABLOCKI, TY |
C2-022763 |
2 |
25.00 |
4400********3289 |
02862D |
08/15/2019 |
| ZAJAC, BLAIR |
C2-018237 |
2 |
25.00 |
4479********6647 |
087732 |
08/15/2019 |
| ZAREMBA, JONATHAN |
C2-022973 |
2 |
25.00 |
4430********4033 |
542128 |
08/15/2019 |
| ZERILLI, JOANNE |
C2-023441 |
2 |
35.00 |
4833********8175 |
053507 |
08/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
260.00 |
| 71 |
MasterCard |
2309.50 |
| 118 |
Visa |
3861.19 |
| 2 |
Discover |
62.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6492.69 |