Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHEE, GARY |
C2-021309 |
2 |
26.00 |
5175********8398 |
015155 |
10/15/2019 |
| ANTOUN, MARK |
C2-023184 |
2 |
25.00 |
4081********4650 |
605124 |
10/15/2019 |
| ARNOLD, JAMES |
C2-023848 |
2 |
25.00 |
4736********5870 |
024207 |
10/15/2019 |
| AYAN, PHILLIP |
C2-023861 |
2 |
60.00 |
4100********7790 |
14061C |
10/15/2019 |
| BAIRD, ADAM |
C2-023723 |
2 |
25.00 |
5240********1673 |
06387P |
10/15/2019 |
| BARLOW, DON |
C2-023332 |
2 |
25.00 |
5112********2137 |
672743 |
10/15/2019 |
| BARR, ANDREW |
C2-023257 |
2 |
25.00 |
3798*******1009 |
186029 |
10/15/2019 |
| BAUER, AUTUMN |
C2-023952 |
2 |
34.00 |
5175********0875 |
015164 |
10/15/2019 |
| BAYER, CARLIN |
C2-023509 |
2 |
55.00 |
4147********9858 |
06386C |
10/15/2019 |
| BEAHN, ALLAN |
C2-023735 |
2 |
25.00 |
4266********2989 |
06387A |
10/15/2019 |
| BECKER, TODD |
C2-023682 |
2 |
25.00 |
4479********1296 |
084007 |
10/15/2019 |
| BETTCHER, LAURA |
C2-023483 |
2 |
25.00 |
4266********4291 |
06394C |
10/15/2019 |
| BORELLI, KALI |
C2-020257 |
2 |
25.00 |
5175********6772 |
015042 |
10/15/2019 |
| BOURCIER, JONATHAN |
C2-023237 |
2 |
40.00 |
5537********2915 |
067199 |
10/15/2019 |
| BOWEN, KIMBERLY |
C2-023211 |
2 |
50.00 |
5178********9126 |
06409Z |
10/15/2019 |
| BOYD, KRISTOPHER |
C2-022834 |
2 |
25.00 |
4035********8749 |
015435 |
10/15/2019 |
| BRANOVIC, SEMIN |
C2-023726 |
2 |
25.00 |
4833********6367 |
034207 |
10/15/2019 |
| BRUCE, JASON |
C2-022090 |
2 |
25.00 |
4266********9394 |
06397C |
10/15/2019 |
| BUCCELLATO, NICHOLAS |
C2-023727 |
2 |
50.00 |
4347********3662 |
034207 |
10/15/2019 |
| BUTTS, MINA |
C2-023452 |
2 |
50.00 |
5424********0259 |
062171 |
10/15/2019 |
| BUTURUGA, EDDY |
C2-023442 |
2 |
25.00 |
3797*******2002 |
156984 |
10/15/2019 |
| CARLSON, RACHEL |
C2-023796 |
2 |
44.00 |
4833********3301 |
034207 |
10/15/2019 |
| CARREIRO, JOE |
C2-023593 |
2 |
25.00 |
5173********1901 |
401354 |
10/15/2019 |
| CARTER, MELISSA |
C2-023716 |
2 |
25.00 |
4430********9489 |
210174 |
10/15/2019 |
| CAVALIERE, CANDACE |
C2-023661 |
2 |
25.00 |
5175********0842 |
015642 |
10/15/2019 |
| CAWLEY, BRANDON |
C2-021608 |
2 |
35.00 |
5175********8540 |
015047 |
10/15/2019 |
| CHALTRON, KEITH |
C2-019614 |
2 |
25.00 |
4034********7643 |
279414 |
10/15/2019 |
| CHATTINGER, JAKE |
C2-023729 |
2 |
25.00 |
4248********7603 |
961452 |
10/15/2019 |
| CHENEY, DANIEL |
C2-022774 |
2 |
35.00 |
4238********4144 |
074213 |
10/15/2019 |
| CHMIELEWSKI, ADAM |
C2-021617 |
2 |
25.00 |
4833********7862 |
034207 |
10/15/2019 |
| CLARK, ALEXANDER |
C2-022730 |
2 |
25.00 |
4266********1580 |
06407C |
10/15/2019 |
| COMMYN, JACOB |
C2-022232 |
2 |
75.00 |
4481********3491 |
749990 |
10/15/2019 |
| DANIELS, JONATHAN |
C2-023710 |
2 |
50.00 |
5516********0069 |
064213 |
10/15/2019 |
| DIFILLIPPO, BRENDEN |
C2-021651 |
2 |
25.00 |
5424********7622 |
29665P |
10/15/2019 |
| DIFRONZO, MICHAEL |
C2-023781 |
2 |
25.00 |
4266********6857 |
06413B |
10/15/2019 |
| DIVOZZO, DIANA |
C2-023091 |
2 |
25.00 |
4750********4860 |
034207 |
10/15/2019 |
| DLUGE, EMILY |
C2-024000 |
2 |
25.00 |
4238********3727 |
074214 |
10/15/2019 |
| DODGE, BRITTNEY |
C2-023933 |
2 |
25.00 |
4238********5358 |
074214 |
10/15/2019 |
| DOLECHEK, MATT |
C2-022306 |
2 |
25.00 |
4248********0902 |
961453 |
10/15/2019 |
| DOUKAKIS, TED |
C2-021554 |
2 |
25.00 |
5491********1229 |
164622 |
10/15/2019 |
| ELYA, AUSTIN |
C2-023529 |
2 |
25.00 |
4271********3581 |
283694 |
10/15/2019 |
| ENGLE, JAMES |
C2-022495 |
2 |
2.00 |
4717********5840 |
174227 |
10/15/2019 |
| ESCAMILLA JR, VALDEMAR |
C2-014294 |
2 |
25.00 |
4427********2933 |
590654 |
10/15/2019 |
| ESCHENBURG, MICHAEL |
C2-023265 |
2 |
25.00 |
5537********3307 |
067223 |
10/15/2019 |
| FARRAR, JONATHON |
C2-023831 |
2 |
25.00 |
5516********8206 |
064214 |
10/15/2019 |
| FENNELL, NATHAN |
C2-023403 |
2 |
25.00 |
4248********9722 |
961454 |
10/15/2019 |
| FETT, ANTOINETTE |
C2-014058 |
2 |
105.34 |
4717********3578 |
104627 |
10/15/2019 |
| FETT, KAYLA |
C2-023213 |
2 |
25.00 |
5491********5769 |
164629 |
10/15/2019 |
| FETT, SHELBY |
C2-023516 |
2 |
25.00 |
5491********9719 |
114125 |
10/15/2019 |
| FLEMING, SCOTT |
C2-022643 |
2 |
79.00 |
4833********1992 |
044207 |
10/15/2019 |
| FRASER III, DONALD |
C2-023765 |
2 |
19.00 |
4264********3802 |
02472B |
10/15/2019 |
| FUNKE, LISA |
C2-021654 |
2 |
50.00 |
3767*******1028 |
163895 |
10/15/2019 |
| GASIOR, JOE |
C2-022666 |
2 |
25.00 |
4695********8846 |
074214 |
10/15/2019 |
| GENSLAK, DEBRA |
C2-022702 |
2 |
35.00 |
5421********6935 |
062264 |
10/15/2019 |
| GIARDINO, AUSTIN |
C2-023560 |
2 |
25.00 |
4833********9824 |
044207 |
10/15/2019 |
| GILLON, JUSTIN |
C2-023798 |
2 |
25.00 |
5175********0295 |
015200 |
10/15/2019 |
| GLENDENNING, TIM |
C2-018626 |
2 |
25.00 |
4479********5802 |
084022 |
10/15/2019 |
| GOTTSCHALK, DILLON |
C2-023588 |
2 |
50.00 |
4430********0295 |
283154 |
10/15/2019 |
| GRABOWSKI, JORDAN |
C2-023115 |
2 |
25.00 |
5175********1751 |
015671 |
10/15/2019 |
| GREENWOOD, KIMBERLY |
C2-023410 |
2 |
81.99 |
4833********0682 |
044207 |
10/15/2019 |
| GUZI, BRIAN |
C2-023633 |
2 |
60.00 |
4100********2998 |
14728D |
10/15/2019 |
| HAMBY, JOHN |
C2-017893 |
2 |
25.00 |
4266********5485 |
06433A |
10/15/2019 |
| HAYES, JACK |
C2-023666 |
2 |
25.00 |
5424********4516 |
062180 |
10/15/2019 |
| HEITCHUE, DONNA |
C2-012675 |
2 |
19.00 |
4266********5116 |
06435C |
10/15/2019 |
| HIGGINS, JERRY |
C2-023566 |
2 |
25.00 |
4874********8909 |
074214 |
10/15/2019 |
| HOJARA, MIKE |
C2-023372 |
2 |
33.00 |
5424********6630 |
064335 |
10/15/2019 |
| HOLFELDER, DAVID |
C2-023044 |
2 |
25.00 |
4238********2940 |
074215 |
10/15/2019 |
| HOWES, THOMAS |
C2-022419 |
2 |
31.00 |
5175********3015 |
015540 |
10/15/2019 |
| HUBER, GUY |
C2-022435 |
2 |
25.00 |
4194********5670 |
283695 |
10/15/2019 |
| HUGHES, KAREN |
C2-023173 |
2 |
30.00 |
4874********3136 |
074214 |
10/15/2019 |
| HUSSEN ALI, TAIF |
C2-023286 |
2 |
25.00 |
4117********4627 |
104727 |
10/15/2019 |
| HUTCHINS, JOSHUA |
C2-022198 |
2 |
25.00 |
4427********3849 |
892269 |
10/15/2019 |
| IACOBELLI, MARK |
C2-022338 |
2 |
25.00 |
5424********2347 |
30026P |
10/15/2019 |
| JONES, REBEKAH |
C2-022904 |
2 |
25.00 |
4238********6284 |
074214 |
10/15/2019 |
| JURCZAK, RONALD |
C2-018744 |
2 |
25.00 |
4630********3536 |
003132 |
10/15/2019 |
| KENSICK, DEBBIE |
C2-023102 |
2 |
25.00 |
5414********9363 |
06448Z |
10/15/2019 |
| KENT, DANIEL |
C2-021948 |
2 |
60.00 |
4248********6455 |
961455 |
10/15/2019 |
| KMETZ, DERIC |
C2-022633 |
2 |
25.00 |
4833********3421 |
044207 |
10/15/2019 |
| KNOWLTON, KAYLA |
C2-018027 |
2 |
44.00 |
5421********3829 |
439934 |
10/15/2019 |
| KOLESZAR, MARK |
C2-017923 |
2 |
25.00 |
5143********8515 |
665219 |
10/15/2019 |
| KOPP, STEVEN |
C2-021235 |
2 |
25.00 |
4238********3160 |
074215 |
10/15/2019 |
| KOZINSKI, CHRIS |
C2-022459 |
2 |
25.00 |
4147********1752 |
06472D |
10/15/2019 |
| KRALOWSKI, JAY |
C2-022521 |
2 |
25.00 |
4833********5030 |
054207 |
10/15/2019 |
| KRAUSE, ED |
C2-023843 |
2 |
25.00 |
4100********2965 |
14867D |
10/15/2019 |
| KROLEWSKI, TODD |
C2-023663 |
2 |
60.00 |
4248********3701 |
961456 |
10/15/2019 |
| KUCZYNSKI, JACCI |
C2-020567 |
2 |
25.00 |
5538********6300 |
124422 |
10/15/2019 |
| KUJAWA, DOUG |
C2-023254 |
2 |
25.00 |
5143********8098 |
665220 |
10/15/2019 |
| LADA, THOMAS |
C2-019626 |
2 |
35.00 |
4430********6017 |
283187 |
10/15/2019 |
| LENTZ, STEVEN |
C2-021855 |
2 |
25.00 |
5175********3478 |
015224 |
10/15/2019 |
| LUCAS, JONATHAN |
C2-023991 |
2 |
95.00 |
5424********1682 |
062189 |
10/15/2019 |
| LUM, KEVIN |
C2-020367 |
2 |
25.00 |
4430********9349 |
279515 |
10/15/2019 |
| LUMARGUE, JOSHUA |
C2-022820 |
2 |
25.00 |
5424********6108 |
064346 |
10/15/2019 |
| LUPO, ANNA |
C2-023810 |
2 |
25.00 |
4867********0541 |
054207 |
10/15/2019 |
| MACRO, ANTHONY |
C2-023457 |
2 |
25.00 |
5421********0777 |
945823 |
10/15/2019 |
| MANN, JENNA |
C2-022470 |
2 |
25.00 |
4717********3827 |
134324 |
10/15/2019 |
| MARCHIONE, STEVE |
C2-021295 |
2 |
25.00 |
4427********4612 |
864885 |
10/15/2019 |
| MARKER, KELLY |
C2-020846 |
2 |
25.00 |
5524********9538 |
07612Z |
10/15/2019 |
| MARTIN, NICOLE |
C2-021258 |
2 |
25.00 |
4874********2251 |
074215 |
10/15/2019 |
| MARTORANA, NUMZIATA |
C2-021158 |
2 |
25.00 |
4248********4393 |
961457 |
10/15/2019 |
| MCCAIN, RODNEY |
C2-023068 |
2 |
60.00 |
4311********1015 |
015696 |
10/15/2019 |
| MCCHESNEY, JONATHAN |
C2-023422 |
2 |
25.00 |
5175********0494 |
015099 |
10/15/2019 |
| MCGIBBON, ELISE |
C2-021480 |
2 |
25.00 |
4427********1961 |
499924 |
10/15/2019 |
| MCVEIGH, JODY |
C2-021896 |
2 |
25.00 |
4430********9014 |
279538 |
10/15/2019 |
| MOCERI, JOSH |
C2-023311 |
2 |
30.00 |
4833********4513 |
054207 |
10/15/2019 |
| MONTE, THOMAS |
C2-023230 |
2 |
28.00 |
5524********8383 |
01570Z |
10/15/2019 |
| MORABITO, DANIEL |
C2-019861 |
2 |
19.00 |
4717********9734 |
104926 |
10/15/2019 |
| MORGAN, DAMIEN |
C2-023741 |
2 |
60.00 |
5114********4080 |
401359 |
10/15/2019 |
| MULDER, ANDREW |
C2-021443 |
2 |
25.00 |
5178********0280 |
06498P |
10/15/2019 |
| MULLINS, KOREY |
C2-023394 |
2 |
60.00 |
5175********3799 |
015581 |
10/15/2019 |
| MUSTEDANAGIC, EDIN |
C2-022018 |
2 |
30.50 |
5114********8370 |
401358 |
10/15/2019 |
| MYERS, JASON |
C2-023358 |
2 |
25.00 |
5424********7362 |
062195 |
10/15/2019 |
| NATALE, EVAN |
C2-021884 |
2 |
60.79 |
4479********3004 |
084037 |
10/15/2019 |
| NELSON, MEGHAN |
C2-023880 |
2 |
25.00 |
4266********2881 |
06485B |
10/15/2019 |
| NIGHTINGALE, KEITH |
C2-021902 |
2 |
25.00 |
5117********8920 |
06489B |
10/15/2019 |
| NURMIKKO, CALVIN |
C2-023486 |
2 |
25.00 |
5178********5043 |
06502Z |
10/15/2019 |
| NURMIKKO, LINDSEY |
C2-023141 |
2 |
25.00 |
5424********8973 |
064351 |
10/15/2019 |
| PALLISCO II, THOMAS |
C2-023306 |
2 |
25.00 |
5424********9745 |
064353 |
10/15/2019 |
| PASQUE, SHERRY |
C2-023224 |
2 |
25.00 |
3737*******3003 |
163527 |
10/15/2019 |
| PEACE, ED |
C2-023149 |
2 |
25.00 |
4400********3637 |
04858D |
10/15/2019 |
| PEACE, LISA |
C2-023535 |
2 |
25.00 |
4400********3637 |
05972D |
10/15/2019 |
| PERRY, DANIEL |
C2-017887 |
2 |
25.00 |
4147********9668 |
06489C |
10/15/2019 |
| PETERS, ERNIE |
C2-023375 |
2 |
25.00 |
4238********8039 |
074216 |
10/15/2019 |
| PETERS, JEREMY |
C2-023120 |
2 |
25.00 |
5508********0056 |
122374 |
10/15/2019 |
| PEVAC, GLENN |
C2-022786 |
2 |
25.00 |
5175********4031 |
015251 |
10/15/2019 |
| PHILIPP, CHAD |
C2-023139 |
2 |
60.00 |
4430********1651 |
282593 |
10/15/2019 |
| PIATEK, JULIE |
C2-020294 |
2 |
25.00 |
4427********3147 |
828985 |
10/15/2019 |
| PLACITA, DEBORAH |
C2-023746 |
2 |
25.00 |
5175********7369 |
015451 |
10/15/2019 |
| PORTER, KENT |
C2-019999 |
2 |
25.00 |
5466********9379 |
30610P |
10/15/2019 |
| PRIZE, ALLEN |
C2-014223 |
2 |
28.50 |
4862********1073 |
06508A |
10/15/2019 |
| PROPSON, SCOTT |
C2-023608 |
2 |
25.00 |
4238********2956 |
074216 |
10/15/2019 |
| PRUSS, DEREK |
C2-022260 |
2 |
35.00 |
4246********0394 |
06498G |
10/15/2019 |
| RABINE, JASON |
C2-022891 |
2 |
25.00 |
4430********4694 |
210354 |
10/15/2019 |
| RABINE, JOSIAH |
C2-020860 |
2 |
25.00 |
5109********0740 |
064217 |
10/15/2019 |
| RAMBOW, JEFFREY |
C2-022003 |
2 |
25.00 |
4366********4608 |
06503A |
10/15/2019 |
| RAUSCH, BRIAN |
C2-022097 |
2 |
32.00 |
5524********9298 |
01573Z |
10/15/2019 |
| RENARD, LISA |
C2-023052 |
2 |
25.00 |
4238********4064 |
074217 |
10/15/2019 |
| RENARD, MARK |
C2-023914 |
2 |
25.00 |
4238********4064 |
074217 |
10/15/2019 |
| RENESKI, CARL |
C2-022844 |
2 |
25.00 |
5491********8715 |
134829 |
10/15/2019 |
| RISPLER, MAX |
C2-023429 |
2 |
25.00 |
4147********2193 |
100489 |
10/15/2019 |
| ROBERTS, AIMEE |
C2-023609 |
2 |
25.00 |
5192********4501 |
672746 |
10/15/2019 |
| ROJESKI, ADAM |
C2-021327 |
2 |
25.00 |
4147********8650 |
06509D |
10/15/2019 |
| ROSENBUSCH, MICHAEL |
C2-023834 |
2 |
25.00 |
4427********2595 |
157930 |
10/15/2019 |
| ROULO, SAMANTHA |
C2-023853 |
2 |
25.00 |
4833********9631 |
074207 |
10/15/2019 |
| RUGAL, AMANDA |
C2-022068 |
2 |
50.00 |
4003********2613 |
06522C |
10/15/2019 |
| SANCHEZ, JAIR |
C2-023459 |
2 |
25.00 |
4833********3983 |
074207 |
10/15/2019 |
| SANCHEZ- MORALE, BRANDON |
C2-023235 |
2 |
35.00 |
4833********3983 |
074207 |
10/15/2019 |
| SAUGER, RALPH |
C2-023983 |
2 |
25.00 |
4248********3203 |
961458 |
10/15/2019 |
| SCHULTE, HEDY |
C2-023276 |
2 |
19.00 |
4400********5848 |
04566D |
10/15/2019 |
| SCHWARK, MICHELLE |
C2-023940 |
2 |
35.00 |
4238********5880 |
074217 |
10/15/2019 |
| SCIACCA, MICHAEL |
C2-023974 |
2 |
25.00 |
4833********1042 |
074207 |
10/15/2019 |
| SCOTT, JOHNNA |
C2-023461 |
2 |
35.00 |
4833********4838 |
074207 |
10/15/2019 |
| SILVA, SCOTT |
C2-023225 |
2 |
25.00 |
4060********0383 |
074207 |
10/15/2019 |
| SIMMONS, GREGORY |
C2-023273 |
2 |
25.00 |
5449********1573 |
H66793 |
10/15/2019 |
| SIMONS, LOGAN |
C2-023841 |
2 |
44.00 |
5467********9098 |
06520Z |
10/15/2019 |
| SINATRA JR, FRANK |
C2-020340 |
2 |
25.00 |
6011********8233 |
01564B |
10/15/2019 |
| SIROIS, LUKE |
C2-023610 |
2 |
25.00 |
4874********2178 |
074217 |
10/15/2019 |
| SLEDGE, MARC |
C2-023478 |
2 |
25.00 |
4552********7421 |
H66774 |
10/15/2019 |
| SORENSON, JACOB |
C2-022040 |
2 |
25.00 |
4552********2907 |
H66776 |
10/15/2019 |
| SORENSON, TERRY |
C2-022829 |
2 |
25.00 |
4270********3924 |
015139 |
10/15/2019 |
| SROCK, ROSA |
C2-023042 |
2 |
25.00 |
5243********4906 |
01500P |
10/15/2019 |
| STEELE, BRIAN |
C2-023931 |
2 |
50.00 |
4269********3217 |
015783 |
10/15/2019 |
| STENZEL, MICHAEL |
C2-023879 |
2 |
25.00 |
4000********7416 |
752049 |
10/15/2019 |
| STILLWELL, JACQUELYN |
C2-023451 |
2 |
35.00 |
5114********4966 |
401362 |
10/15/2019 |
| STRAGIER, GARY |
C2-018357 |
2 |
19.00 |
5213********9868 |
01561Z |
10/15/2019 |
| SULEK, MELISSA |
C2-023391 |
2 |
25.00 |
5175********3235 |
015746 |
10/15/2019 |
| SUTHERLAND, MELISSA |
C2-023078 |
2 |
25.00 |
4833********9230 |
074207 |
10/15/2019 |
| TASZREAK, BETH |
C2-023164 |
2 |
25.00 |
4479********7562 |
084043 |
10/15/2019 |
| THEUT, MARY |
C2-020888 |
2 |
79.00 |
4037********9537 |
605124 |
10/15/2019 |
| THOME, KEITH |
C2-023622 |
2 |
25.00 |
5508********6221 |
114160 |
10/15/2019 |
| THURMAN, LEE |
C2-023501 |
2 |
30.00 |
5175********6000 |
015631 |
10/15/2019 |
| TILLI, BRANDON |
C2-023618 |
2 |
25.00 |
5540********9406 |
074217 |
10/15/2019 |
| TILTON, CHIN TZU |
C2-022676 |
2 |
25.00 |
4000********1979 |
573441 |
10/15/2019 |
| TOBEL, BRADLEY |
C2-023108 |
2 |
25.00 |
3725*******1028 |
141853 |
10/15/2019 |
| TORRES, NATHANIEL |
C2-017526 |
2 |
25.00 |
4400********6075 |
05487C |
10/15/2019 |
| UPHAM, TROY |
C2-023774 |
2 |
49.00 |
5175********4240 |
015490 |
10/15/2019 |
| VALENTIC, LINDA |
C2-021314 |
2 |
25.00 |
4282********9505 |
084207 |
10/15/2019 |
| VANDEVELDE, ROBERT |
C2-023144 |
2 |
25.00 |
4833********3732 |
074207 |
10/15/2019 |
| VEERHUSER, DAMON |
C2-017900 |
2 |
67.50 |
4833********6575 |
074207 |
10/15/2019 |
| WEINGARTZ, MICHAEL |
C2-020040 |
2 |
19.00 |
4100********8344 |
15840D |
10/15/2019 |
| WEISS, DANIELLE |
C2-023919 |
2 |
25.00 |
4427********6272 |
442254 |
10/15/2019 |
| WEISS, TAYLOR |
C2-023990 |
2 |
25.00 |
4717********2111 |
104920 |
10/15/2019 |
| WESTRA, JASON |
C2-023948 |
2 |
25.00 |
3797*******2016 |
189650 |
10/15/2019 |
| WHITFORD, JOHN |
C2-022157 |
2 |
25.00 |
4100********4980 |
15895D |
10/15/2019 |
| WILKS, STEVEN |
C2-020345 |
2 |
53.00 |
5537********1030 |
067307 |
10/15/2019 |
| WILMOT, KEVIN |
C2-023480 |
2 |
25.00 |
5424********9348 |
064366 |
10/15/2019 |
| WROBEL, PHILIP |
C2-022423 |
2 |
77.99 |
4833********5524 |
084207 |
10/15/2019 |
| ZABLOCKI, SYDNEY |
C2-022972 |
2 |
26.00 |
4400********2927 |
06438D |
10/15/2019 |
| ZABLOCKI, TY |
C2-022763 |
2 |
25.00 |
4400********2927 |
02329D |
10/15/2019 |
| ZAJAC, BLAIR |
C2-018237 |
2 |
25.00 |
4479********6647 |
084047 |
10/15/2019 |
| ZAREMBA, JONATHAN |
C2-022973 |
2 |
25.00 |
4430********4033 |
210348 |
10/15/2019 |
| ZERILLI, JOANNE |
C2-023441 |
2 |
35.00 |
4833********8175 |
084207 |
10/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
175.00 |
| 66 |
MasterCard |
2038.50 |
| 118 |
Visa |
3767.11 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6005.61 |