Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEE, GARY |
C2-021309 |
2 |
63.00 |
5175********8398 |
016146 |
09/16/2019 |
| ANGELO, NIKELAS |
C2-022756 |
2 |
25.00 |
5114********4498 |
056345 |
09/16/2019 |
| ANTOUN, MARK |
C2-023184 |
2 |
25.00 |
4081********4650 |
606170 |
09/16/2019 |
| ARNOLD, JAMES |
C2-023848 |
2 |
25.00 |
4736********5870 |
060707 |
09/16/2019 |
| AYAN, PHILLIP |
C2-023861 |
2 |
60.00 |
4100********7790 |
89701C |
09/16/2019 |
| BAIRD, ADAM |
C2-023723 |
2 |
25.00 |
5240********1673 |
02098P |
09/16/2019 |
| BARLOW, DON |
C2-023332 |
2 |
25.00 |
5112********2137 |
068640 |
09/16/2019 |
| BARR, ANDREW |
C2-023257 |
2 |
25.00 |
3798*******1009 |
160216 |
09/16/2019 |
| BASTIAN, AARON |
C2-023186 |
2 |
25.00 |
5175********0042 |
016148 |
09/16/2019 |
| BAUER, AUTUMN |
C2-023952 |
2 |
29.50 |
5175********0875 |
016777 |
09/16/2019 |
| BAYER, CARLIN |
C2-023509 |
2 |
55.00 |
4147********9858 |
02095C |
09/16/2019 |
| BEAHN, ALLAN |
C2-023735 |
2 |
25.00 |
4266********2989 |
02095A |
09/16/2019 |
| BECKER, TODD |
C2-023682 |
2 |
25.00 |
4479********1296 |
062675 |
09/16/2019 |
| BETTCHER, LAURA |
C2-023483 |
2 |
25.00 |
4266********4291 |
02096C |
09/16/2019 |
| BORELLI, KALI |
C2-020257 |
2 |
29.00 |
5175********6772 |
016635 |
09/16/2019 |
| BOURCIER, JONATHAN |
C2-023237 |
2 |
30.00 |
5537********2915 |
070621 |
09/16/2019 |
| BOWEN, KIMBERLY |
C2-023211 |
2 |
50.00 |
5178********9126 |
02107Z |
09/16/2019 |
| BOYD, KRISTOPHER |
C2-022834 |
2 |
25.00 |
4035********8749 |
016147 |
09/16/2019 |
| BRANOVIC, SEMIN |
C2-023726 |
2 |
25.00 |
4833********6367 |
060707 |
09/16/2019 |
| BRUCE, JASON |
C2-022090 |
2 |
25.00 |
4266********9394 |
02097C |
09/16/2019 |
| BUCCELLATO, NICHOLAS |
C2-023727 |
2 |
56.00 |
4347********3662 |
060707 |
09/16/2019 |
| BURMISTREAK, JOEL |
C2-023984 |
2 |
25.00 |
5175********5883 |
016233 |
09/16/2019 |
| BUTTS, MINA |
C2-023452 |
2 |
50.00 |
5424********0259 |
039643 |
09/16/2019 |
| BUTURUGA, EDDY |
C2-023442 |
2 |
25.00 |
3797*******2002 |
151329 |
09/16/2019 |
| CARLSON, RACHEL |
C2-023796 |
2 |
37.00 |
4833********3301 |
060707 |
09/16/2019 |
| CARREIRO, JOE |
C2-023593 |
2 |
25.00 |
5173********1901 |
056351 |
09/16/2019 |
| CARTER, MELISSA |
C2-023716 |
2 |
25.00 |
4430********9489 |
791154 |
09/16/2019 |
| CAVALIERE, CANDACE |
C2-023661 |
2 |
25.00 |
5175********0842 |
016636 |
09/16/2019 |
| CAWLEY, BRANDON |
C2-021608 |
2 |
35.00 |
5175********8540 |
016152 |
09/16/2019 |
| CHALTRON, KEITH |
C2-019614 |
2 |
25.00 |
4034********7643 |
788934 |
09/16/2019 |
| CHATTINGER, JAKE |
C2-023729 |
2 |
25.00 |
4248********7603 |
006160 |
09/16/2019 |
| CHENEY, DANIEL |
C2-022774 |
2 |
35.00 |
4238********4144 |
070737 |
09/16/2019 |
| CHMIELEWSKI, ADAM |
C2-021617 |
2 |
25.00 |
4833********7862 |
060707 |
09/16/2019 |
| CLARK, ALEXANDER |
C2-022730 |
2 |
25.00 |
4266********1580 |
02105B |
09/16/2019 |
| COMMYN, JACOB |
C2-022232 |
2 |
75.00 |
4481********3491 |
401987 |
09/16/2019 |
| DANIELS, JONATHAN |
C2-023710 |
2 |
50.00 |
5516********0069 |
060737 |
09/16/2019 |
| DIFILLIPPO, BRENDEN |
C2-021651 |
2 |
25.00 |
5424********7622 |
75816P |
09/16/2019 |
| DIFRONZO, MICHAEL |
C2-023781 |
2 |
25.00 |
4266********6857 |
02109B |
09/16/2019 |
| DIVOZZO, DIANA |
C2-023091 |
2 |
25.00 |
4750********4860 |
070707 |
09/16/2019 |
| DLUGE, EMILY |
C2-024000 |
2 |
25.00 |
4238********3727 |
070737 |
09/16/2019 |
| DODGE, BRITTNEY |
C2-023933 |
2 |
25.00 |
5491********7294 |
150977 |
09/16/2019 |
| DOLECHEK, MATT |
C2-022306 |
2 |
25.00 |
4248********0902 |
006161 |
09/16/2019 |
| DOUKAKIS, TED |
C2-021554 |
2 |
25.00 |
3797*******1007 |
167953 |
09/16/2019 |
| DUCHE, DOMINIC |
C2-022872 |
2 |
49.00 |
6011********4312 |
01636R |
09/16/2019 |
| EASTMA N, SHELBIE |
C2-023648 |
2 |
60.00 |
4530********3304 |
016640 |
09/16/2019 |
| ELYA, AUSTIN |
C2-023529 |
2 |
25.00 |
4271********3581 |
692087 |
09/16/2019 |
| ENGLE, JAMES |
C2-022495 |
2 |
11.00 |
4717********5840 |
100876 |
09/16/2019 |
| ESCAMILLA JR, VALDEMAR |
C2-014294 |
2 |
25.00 |
4427********2933 |
807265 |
09/16/2019 |
| ESCHENBURG, MICHAEL |
C2-023265 |
2 |
25.00 |
5537********3307 |
070631 |
09/16/2019 |
| FARRAR, JONATHON |
C2-023831 |
2 |
25.00 |
5516********8206 |
060737 |
09/16/2019 |
| FENNELL, NATHAN |
C2-023403 |
2 |
25.00 |
4248********9722 |
006162 |
09/16/2019 |
| FETT, KAYLA |
C2-023213 |
2 |
25.00 |
5491********5769 |
160275 |
09/16/2019 |
| FLEMING, SCOTT |
C2-022643 |
2 |
79.00 |
4833********1992 |
070707 |
09/16/2019 |
| FRASER III, DONALD |
C2-023765 |
2 |
19.00 |
4264********3802 |
08018B |
09/16/2019 |
| FUNKE, LISA |
C2-021654 |
2 |
50.00 |
3767*******1028 |
123760 |
09/16/2019 |
| GASIOR, JOE |
C2-022666 |
2 |
25.00 |
4695********8846 |
070737 |
09/16/2019 |
| GENSLAK, DEBRA |
C2-022702 |
2 |
35.00 |
5421********6935 |
057249 |
09/16/2019 |
| GIARDINO, AUSTIN |
C2-023560 |
2 |
25.00 |
4833********9824 |
070707 |
09/16/2019 |
| GILLON, JUSTIN |
C2-023798 |
2 |
25.00 |
5175********0295 |
016017 |
09/16/2019 |
| GLENDENNING, TIM |
C2-018626 |
2 |
25.00 |
4479********5802 |
062684 |
09/16/2019 |
| GOTTSCHALK, DILLON |
C2-023187 |
2 |
50.00 |
4430********0295 |
787905 |
09/16/2019 |
| GREENWOOD, KIMBERLY |
C2-023410 |
2 |
27.00 |
4833********0682 |
070707 |
09/16/2019 |
| HAMBY, JOHN |
C2-017893 |
2 |
25.00 |
4266********5485 |
02127A |
09/16/2019 |
| HAYES, JACK |
C2-023666 |
2 |
25.00 |
5424********4516 |
039646 |
09/16/2019 |
| HEITCHUE, DONNA |
C2-012675 |
2 |
19.00 |
4266********5116 |
02130C |
09/16/2019 |
| HERSTON, ROBERT |
C2-022830 |
2 |
60.00 |
3798*******1007 |
140695 |
09/16/2019 |
| HIELSCHEL, CHRIS |
C2-023341 |
2 |
25.00 |
5175********3392 |
016171 |
09/16/2019 |
| HIGGINS, JERRY |
C2-023566 |
2 |
25.00 |
4874********8909 |
070737 |
09/16/2019 |
| HOJARA, MIKE |
C2-023372 |
2 |
36.00 |
5424********6630 |
039648 |
09/16/2019 |
| HOLFELDER, DAVID |
C2-023044 |
2 |
25.00 |
4238********2940 |
070738 |
09/16/2019 |
| HOWES, THOMAS |
C2-022419 |
2 |
31.50 |
5175********3015 |
016659 |
09/16/2019 |
| HUBER, GUY |
C2-022435 |
2 |
25.00 |
4194********5670 |
692089 |
09/16/2019 |
| HUGHES, KAREN |
C2-023173 |
2 |
30.00 |
4874********3136 |
070737 |
09/16/2019 |
| HUSSEN ALI, TAIF |
C2-023286 |
2 |
25.00 |
4117********4627 |
160170 |
09/16/2019 |
| HUTCHINS, JOSHUA |
C2-022198 |
2 |
25.00 |
4427********3849 |
224846 |
09/16/2019 |
| IACOBELLI, MARK |
C2-022338 |
2 |
25.00 |
5424********2347 |
76233P |
09/16/2019 |
| JONES, REBEKAH |
C2-022904 |
2 |
25.00 |
4238********6284 |
070738 |
09/16/2019 |
| JURCZAK, RONALD |
C2-018744 |
2 |
25.00 |
4630********3536 |
005501 |
09/16/2019 |
| KENSICK, DEBBIE |
C2-023102 |
2 |
25.00 |
5414********9363 |
02146Z |
09/16/2019 |
| KENT, DANIEL |
C2-021948 |
2 |
60.00 |
4248********6455 |
006163 |
09/16/2019 |
| KMETZ, DERIC |
C2-022633 |
2 |
25.00 |
4833********3421 |
080707 |
09/16/2019 |
| KNOWLTON, KAYLA |
C2-018027 |
2 |
44.00 |
5421********3829 |
434403 |
09/16/2019 |
| KOLESZAR, MARK |
C2-017923 |
2 |
25.00 |
5143********8515 |
329495 |
09/16/2019 |
| KOPP, STEVEN |
C2-021235 |
2 |
25.00 |
4238********3160 |
070738 |
09/16/2019 |
| KOZINSKI, CHRIS |
C2-022459 |
2 |
25.00 |
4147********1752 |
02151D |
09/16/2019 |
| KRALOWSKI, JAY |
C2-022521 |
2 |
25.00 |
4833********5030 |
080707 |
09/16/2019 |
| KRAUSE, ED |
C2-023843 |
2 |
25.00 |
4100********2965 |
90159D |
09/16/2019 |
| KUCZYNSKI, JACCI |
C2-020567 |
2 |
25.00 |
5538********6300 |
120775 |
09/16/2019 |
| KUJAWA, DOUG |
C2-023254 |
2 |
25.00 |
5143********8098 |
329496 |
09/16/2019 |
| LADA, THOMAS |
C2-019626 |
2 |
35.00 |
4430********6017 |
787937 |
09/16/2019 |
| LEE, KIMBER |
C2-023601 |
2 |
50.00 |
4248********8540 |
006165 |
09/16/2019 |
| LENTZ, STEVEN |
C2-021855 |
2 |
25.00 |
5175********3478 |
016178 |
09/16/2019 |
| LUM, KEVIN |
C2-020367 |
2 |
25.00 |
4430********9349 |
788933 |
09/16/2019 |
| LUMARGUE, JOSHUA |
C2-022820 |
2 |
25.00 |
5424********6108 |
036048 |
09/16/2019 |
| LUPO, ANNA |
C2-023810 |
2 |
25.00 |
5491********9385 |
140772 |
09/16/2019 |
| MACRO, ANTHONY |
C2-023457 |
2 |
25.00 |
5421********0777 |
939986 |
09/16/2019 |
| MANN, JENNA |
C2-022470 |
2 |
25.00 |
4717********3827 |
150775 |
09/16/2019 |
| MARCHIONE, STEVE |
C2-021295 |
2 |
25.00 |
4427********4612 |
048599 |
09/16/2019 |
| MARKER, KELLY |
C2-020846 |
2 |
25.00 |
5524********9538 |
00019Z |
09/16/2019 |
| MARTIN, NICOLE |
C2-021258 |
2 |
25.00 |
4874********2251 |
070737 |
09/16/2019 |
| MARTORANA, NUMZIATA |
C2-021158 |
2 |
25.00 |
4248********4393 |
006166 |
09/16/2019 |
| MCCAIN, RODNEY |
C2-023068 |
2 |
60.00 |
4311********1015 |
016270 |
09/16/2019 |
| MCGIBBON, ELISE |
C2-021480 |
2 |
25.00 |
4427********1961 |
721891 |
09/16/2019 |
| MCVEIGH, JODY |
C2-021896 |
2 |
25.00 |
4430********9014 |
791232 |
09/16/2019 |
| MECKL, ZACHARY |
C2-023488 |
2 |
25.00 |
5421********7816 |
987043 |
09/16/2019 |
| MOCERI, JOSH |
C2-023311 |
2 |
39.99 |
4833********4513 |
080707 |
09/16/2019 |
| MONTE, THOMAS |
C2-023230 |
2 |
54.00 |
5524********8383 |
01618Z |
09/16/2019 |
| MORABITO, DANIEL |
C2-019861 |
2 |
19.00 |
4717********9734 |
150779 |
09/16/2019 |
| MORGAN, DAMIEN |
C2-023741 |
2 |
60.00 |
5114********4080 |
056377 |
09/16/2019 |
| MULDER, ANDREW |
C2-021443 |
2 |
25.00 |
5178********0280 |
02168P |
09/16/2019 |
| MUSTEDANAGIC, EDIN |
C2-022018 |
2 |
31.00 |
5114********8370 |
056378 |
09/16/2019 |
| MYERS, JASON |
C2-023358 |
2 |
25.00 |
5424********7362 |
036050 |
09/16/2019 |
| NATALE, EVAN |
C2-021884 |
2 |
51.00 |
4479********3004 |
062687 |
09/16/2019 |
| NAWROCKI, NICK |
C2-023625 |
2 |
25.00 |
4833********3149 |
080707 |
09/16/2019 |
| NELSON, MEGHAN |
C2-023880 |
2 |
25.00 |
4266********2881 |
02160B |
09/16/2019 |
| NIGHTINGALE, KEITH |
C2-021902 |
2 |
25.00 |
5117********8920 |
02165B |
09/16/2019 |
| NURMIKKO, CALVIN |
C2-023486 |
2 |
25.00 |
5178********5043 |
02171Z |
09/16/2019 |
| NURMIKKO, LINDSEY |
C2-023141 |
2 |
26.00 |
5424********8973 |
039649 |
09/16/2019 |
| OSADCHUK, ANDREW |
C2-023902 |
2 |
25.00 |
4717********4916 |
160074 |
09/16/2019 |
| PALLISCO II, THOMAS |
C2-023306 |
2 |
25.00 |
5424********9745 |
039651 |
09/16/2019 |
| PASQUE, SHERRY |
C2-023224 |
2 |
25.00 |
3737*******3003 |
127343 |
09/16/2019 |
| PEACE, ED |
C2-023149 |
2 |
25.00 |
4400********3637 |
00696D |
09/16/2019 |
| PEACE, LISA |
C2-023535 |
2 |
25.00 |
4400********3637 |
00696D |
09/16/2019 |
| PERRY, DANIEL |
C2-017887 |
2 |
25.00 |
4147********9668 |
02167C |
09/16/2019 |
| PETERS, ERNIE |
C2-023375 |
2 |
25.00 |
4238********8039 |
070739 |
09/16/2019 |
| PETERS, JEREMY |
C2-023120 |
2 |
25.00 |
5508********0056 |
127433 |
09/16/2019 |
| PEVAC, GLENN |
C2-022786 |
2 |
25.00 |
5175********4031 |
016047 |
09/16/2019 |
| PHILIPP, CHAD |
C2-023139 |
2 |
60.00 |
4430********1651 |
790858 |
09/16/2019 |
| PIATEK, JULIE |
C2-020294 |
2 |
25.00 |
4427********3147 |
196827 |
09/16/2019 |
| PLACITA, DEBORAH |
C2-023746 |
2 |
25.00 |
5175********7369 |
016283 |
09/16/2019 |
| PORTER, KENT |
C2-019999 |
2 |
25.00 |
5466********9379 |
76608P |
09/16/2019 |
| PRIZE, ALLEN |
C2-014223 |
2 |
32.00 |
4862********1073 |
02180A |
09/16/2019 |
| PROPSON, SCOTT |
C2-023608 |
2 |
25.00 |
4238********2956 |
070739 |
09/16/2019 |
| PRUSS, DEREK |
C2-022260 |
2 |
35.00 |
4246********0394 |
02176G |
09/16/2019 |
| RABINE, JASON |
C2-022891 |
2 |
25.00 |
4430********4694 |
789045 |
09/16/2019 |
| RABINE, JOSIAH |
C2-020860 |
2 |
25.00 |
5109********0740 |
078463 |
09/16/2019 |
| RAMBOW, JEFFREY |
C2-022003 |
2 |
25.00 |
4366********4608 |
02178A |
09/16/2019 |
| RAMBOW, KRISTIN |
C2-017552 |
2 |
25.00 |
5117********2662 |
02184B |
09/16/2019 |
| RAUSCH, BRIAN |
C2-022097 |
2 |
25.00 |
5524********9298 |
01683Z |
09/16/2019 |
| RENARD, LISA |
C2-023052 |
2 |
25.00 |
4238********4064 |
070739 |
09/16/2019 |
| RENARD, MARK |
C2-023914 |
2 |
25.00 |
4238********4064 |
070739 |
09/16/2019 |
| RENESKI, CARL |
C2-022844 |
2 |
25.00 |
5491********8715 |
140974 |
09/16/2019 |
| RISPLER, MAX |
C2-023429 |
2 |
25.00 |
4442********5696 |
047751 |
09/16/2019 |
| ROBERTS, AIMEE |
C2-023609 |
2 |
60.00 |
5192********4501 |
068643 |
09/16/2019 |
| ROJESKI, ADAM |
C2-021327 |
2 |
25.00 |
4147********8650 |
02184D |
09/16/2019 |
| ROSENBUSCH, MICHAEL |
C2-023834 |
2 |
25.00 |
4427********2595 |
694518 |
09/16/2019 |
| ROULO, SAMANTHA |
C2-023853 |
2 |
25.00 |
4833********9631 |
090707 |
09/16/2019 |
| RUGAL, AMANDA |
C2-022068 |
2 |
50.00 |
4003********2613 |
02192C |
09/16/2019 |
| SANCHEZ, JAIR |
C2-023459 |
2 |
25.00 |
4833********3983 |
090707 |
09/16/2019 |
| SANCHEZ- MORALE, BRANDON |
C2-023235 |
2 |
35.00 |
4833********3983 |
090707 |
09/16/2019 |
| SCHULTE, HEDY |
C2-023276 |
2 |
19.00 |
4400********5848 |
08484D |
09/16/2019 |
| SCHUNK, STEVEN |
C2-023801 |
2 |
25.00 |
5516********8690 |
060739 |
09/16/2019 |
| SCHWARK, MICHELLE |
C2-023940 |
2 |
36.00 |
4238********5880 |
070739 |
09/16/2019 |
| SCIACCA, MICHAEL |
C2-023974 |
2 |
25.00 |
4833********1042 |
090707 |
09/16/2019 |
| SCOTT, JOHNNA |
C2-023461 |
2 |
35.00 |
4833********4838 |
090707 |
09/16/2019 |
| SIMMONS, GREGORY |
C2-023273 |
2 |
25.00 |
5449********1573 |
H63316 |
09/16/2019 |
| SIMONS, LOGAN |
C2-023841 |
2 |
34.00 |
5467********9098 |
02193Z |
09/16/2019 |
| SINATRA JR, FRANK |
C2-020340 |
2 |
25.00 |
6011********8233 |
01646B |
09/16/2019 |
| SIROIS, LUKE |
C2-023610 |
2 |
25.00 |
4874********2178 |
070739 |
09/16/2019 |
| SLEDGE, MARC |
C2-023478 |
2 |
25.00 |
4552********7421 |
H63297 |
09/16/2019 |
| SORENSON, JACOB |
C2-022040 |
2 |
25.00 |
4552********2907 |
H63299 |
09/16/2019 |
| SORENSON, TERRY |
C2-022829 |
2 |
25.00 |
4270********3924 |
016216 |
09/16/2019 |
| SROCK, ROSA |
C2-023042 |
2 |
25.00 |
5243********4906 |
01661P |
09/16/2019 |
| STEELE, BRIAN |
C2-023931 |
2 |
50.00 |
4269********3217 |
016146 |
09/16/2019 |
| STENZEL, MICHAEL |
C2-023879 |
2 |
25.00 |
4000********7416 |
801095 |
09/16/2019 |
| STILLWELL, JACQUELYN |
C2-023451 |
2 |
35.00 |
5114********4966 |
056394 |
09/16/2019 |
| STRAGIER, GARY |
C2-018357 |
2 |
19.00 |
5213********9868 |
01662Z |
09/16/2019 |
| SULEK, MELISSA |
C2-023391 |
2 |
25.00 |
5175********3235 |
016706 |
09/16/2019 |
| TASZREAK, BETH |
C2-023164 |
2 |
25.00 |
4479********7562 |
062694 |
09/16/2019 |
| THEUT, MARY |
C2-020888 |
2 |
79.00 |
4037********9537 |
606170 |
09/16/2019 |
| THOME, KEITH |
C2-023622 |
2 |
25.00 |
5508********6221 |
111832 |
09/16/2019 |
| THURMAN, LEE |
C2-023501 |
2 |
25.00 |
5175********6000 |
016844 |
09/16/2019 |
| TILLI, BRANDON |
C2-023618 |
2 |
25.00 |
5540********9406 |
070740 |
09/16/2019 |
| TILTON, CHIN TZU |
C2-022676 |
2 |
25.00 |
4000********1979 |
792716 |
09/16/2019 |
| TOBEL, BRADLEY |
C2-023108 |
2 |
25.00 |
3725*******1028 |
165190 |
09/16/2019 |
| TOBIN, THOMAS |
C2-023954 |
2 |
25.00 |
4248********2569 |
006168 |
09/16/2019 |
| TORRES, NATHANIEL |
C2-017526 |
2 |
25.00 |
4400********6075 |
02833C |
09/16/2019 |
| UPHAM, TROY |
C2-023774 |
2 |
78.50 |
5175********4240 |
016220 |
09/16/2019 |
| VALENTIC, LINDA |
C2-021314 |
2 |
25.00 |
4282********9505 |
000707 |
09/16/2019 |
| VANDEVELDE, ROBERT |
C2-023144 |
2 |
29.00 |
4833********3732 |
000707 |
09/16/2019 |
| VEERHUSER, DAMON |
C2-017900 |
2 |
118.50 |
4833********6575 |
000707 |
09/16/2019 |
| WEINGARTZ, MICHAEL |
C2-020040 |
2 |
19.00 |
4100********8344 |
90549D |
09/16/2019 |
| WEISS, DANIELLE |
C2-023919 |
2 |
25.00 |
4427********6272 |
272608 |
09/16/2019 |
| WEISS, TAYLOR |
C2-023990 |
2 |
25.00 |
4717********2111 |
140273 |
09/16/2019 |
| WESTRA, JASON |
C2-023948 |
2 |
25.00 |
3797*******2016 |
189349 |
09/16/2019 |
| WHITFORD, JOHN |
C2-022157 |
2 |
25.00 |
4100********4980 |
90535D |
09/16/2019 |
| WILKS, STEVEN |
C2-020345 |
2 |
52.50 |
5537********1030 |
070682 |
09/16/2019 |
| WILMOT, KEVIN |
C2-023480 |
2 |
25.00 |
5424********9348 |
039660 |
09/16/2019 |
| WROBEL, PHILIP |
C2-022423 |
2 |
25.00 |
4833********5524 |
000707 |
09/16/2019 |
| ZABLOCKI, SYDNEY |
C2-022972 |
2 |
54.00 |
4400********3289 |
08998D |
09/16/2019 |
| ZABLOCKI, TY |
C2-022763 |
2 |
25.00 |
4400********3289 |
00516D |
09/16/2019 |
| ZAJAC, BLAIR |
C2-018237 |
2 |
25.00 |
4479********6647 |
062695 |
09/16/2019 |
| ZAREMBA, JONATHAN |
C2-022973 |
2 |
25.00 |
4430********4033 |
791329 |
09/16/2019 |
| ZERILLI, JOANNE |
C2-023441 |
2 |
35.00 |
4833********8175 |
000707 |
09/16/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
260.00 |
| 69 |
MasterCard |
2108.00 |
| 115 |
Visa |
3589.49 |
| 2 |
Discover |
74.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6031.49 |