Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, DEREK |
C2-023621 |
1 |
35.00 |
3792*******1001 |
121705 |
11/01/2019 |
| ALCORN, DAVID |
C2-023650 |
1 |
25.00 |
5175********7473 |
001364 |
11/01/2019 |
| ALEXANDER, MACLEAN |
C2-022300 |
1 |
25.00 |
5424********3820 |
16272P |
11/01/2019 |
| ALLARD, SCOTT |
C2-023728 |
1 |
25.00 |
5175********7325 |
001095 |
11/01/2019 |
| ALLEN, RICKY |
C2-023229 |
1 |
25.00 |
5178********5197 |
04908Z |
11/01/2019 |
| ALLEN, VINCE |
C2-022861 |
1 |
50.00 |
5421********4631 |
622349 |
11/01/2019 |
| ALLOR, KEVIN |
C2-022803 |
1 |
25.00 |
5424********1903 |
657105 |
11/01/2019 |
| ALLY, BRAD |
C2-022071 |
1 |
25.00 |
4270********6870 |
001098 |
11/01/2019 |
| AYERS-KARPAL, BAILEY |
C2-023051 |
1 |
25.00 |
4147********3872 |
04903C |
11/01/2019 |
| BAILEY, CANDICE |
C2-023469 |
1 |
25.00 |
4147********9078 |
04901C |
11/01/2019 |
| BALCH, LUCAS |
C2-018409 |
1 |
35.00 |
4100********7454 |
55335D |
11/01/2019 |
| BARNO, KERRIE |
C2-023226 |
1 |
25.00 |
5424********6276 |
657107 |
11/01/2019 |
| BEAUREGARD, PAMELA |
C2-020513 |
1 |
35.00 |
4100********8771 |
55321G |
11/01/2019 |
| BEDARD, JODEE |
C2-023603 |
1 |
25.00 |
4400********2101 |
04618D |
11/01/2019 |
| BENDO, BRIAN |
C2-023665 |
1 |
25.00 |
4060********4407 |
005806 |
11/01/2019 |
| BERCEL, DAVID |
C2-023992 |
1 |
25.00 |
5537********9028 |
063187 |
11/01/2019 |
| BERMUDEZ, JORGE LUIS |
C2-021606 |
1 |
35.00 |
5114********9759 |
432671 |
11/01/2019 |
| BETCHER, SCOTT |
C2-022958 |
1 |
10.00 |
5175********1690 |
001970 |
11/01/2019 |
| BINGLE, JERRY |
C2-023736 |
1 |
19.00 |
4147********4779 |
04917C |
11/01/2019 |
| BJORNHOLM, II, BRIAN |
C2-023473 |
1 |
60.00 |
4248********8487 |
511508 |
11/01/2019 |
| BJORNSON, KRISTINA |
C2-023562 |
1 |
25.00 |
4427********0138 |
554622 |
11/01/2019 |
| BLANTON, SCOTT |
C2-023986 |
1 |
30.00 |
5424********4732 |
657110 |
11/01/2019 |
| BONHAM, BRANDON |
C2-023590 |
1 |
25.00 |
4238********2792 |
065830 |
11/01/2019 |
| BORDEN, DIANE |
C2-021420 |
1 |
50.00 |
5524********4081 |
08832P |
11/01/2019 |
| BORELLI, JOHN |
C2-022151 |
1 |
34.00 |
5175********6772 |
001134 |
11/01/2019 |
| BRAEM, CODY |
C2-023646 |
1 |
25.00 |
4248********7084 |
511509 |
11/01/2019 |
| BRASS, ROBERT |
C2-020647 |
1 |
50.00 |
5175********5855 |
001120 |
11/01/2019 |
| BRECKLING, SHANE |
C2-019172 |
1 |
34.00 |
5114********5389 |
432672 |
11/01/2019 |
| BROWN, JR, GREGORY |
C2-023253 |
1 |
25.00 |
5175********8124 |
001974 |
11/01/2019 |
| BURTON, MARTIN |
C2-023808 |
1 |
25.00 |
4270********3045 |
001377 |
11/01/2019 |
| BUSH, WILL |
C2-023547 |
1 |
25.00 |
4355********1027 |
100078 |
11/01/2019 |
| CACH, NICHOLAS |
C2-022023 |
1 |
25.00 |
4479********7052 |
095130 |
11/01/2019 |
| CASTILLO, LORENZO |
C2-023116 |
1 |
25.00 |
4266********5288 |
04925A |
11/01/2019 |
| CATALINA, COLETTE |
C2-018871 |
1 |
25.00 |
5414********5321 |
04930Z |
11/01/2019 |
| CAVALIERE, JR, MICHAEL |
C2-022153 |
1 |
25.00 |
5175********0842 |
001380 |
11/01/2019 |
| CAWLEY, STACEY |
C2-022030 |
1 |
25.00 |
5175********3067 |
001292 |
11/01/2019 |
| CEGLAREK, JUSTIN |
C2-023053 |
1 |
165.00 |
5175********9380 |
001297 |
11/01/2019 |
| CHORANZIAK, ROBERT |
C2-022808 |
1 |
25.00 |
4833********6131 |
015806 |
11/01/2019 |
| CHOREST, MICHAEL |
C2-023339 |
1 |
25.00 |
4147********3282 |
04934D |
11/01/2019 |
| CICCONE, JOE |
C2-019401 |
1 |
25.00 |
5421********0173 |
381144 |
11/01/2019 |
| CLARK, ALYSSA |
C2-020308 |
1 |
28.00 |
6011********7193 |
00185R |
11/01/2019 |
| CLARK, COURTNEY |
C2-023267 |
1 |
25.00 |
4717********4067 |
195283 |
11/01/2019 |
| CLARK, JUSTIN |
C2-022122 |
1 |
31.00 |
6011********4281 |
00159R |
11/01/2019 |
| CLEMENTS, RAY |
C2-022674 |
1 |
157.50 |
5424********4425 |
657114 |
11/01/2019 |
| COGER, RICHARD |
C2-022609 |
1 |
25.00 |
4282********7527 |
015806 |
11/01/2019 |
| CORNEILLIE, HUNTER |
C2-023882 |
1 |
25.00 |
4833********4490 |
015806 |
11/01/2019 |
| CORNEILLIE, KYLE |
C2-023987 |
1 |
25.00 |
5243********4892 |
00134P |
11/01/2019 |
| COSTELLO, JR, MIKE |
C2-023519 |
1 |
25.00 |
5114********1866 |
432674 |
11/01/2019 |
| COTTRELL, VAGINA |
C2-017952 |
1 |
42.00 |
5421********5615 |
356590 |
11/01/2019 |
| CUSMANO, JAIME |
C2-022885 |
1 |
25.00 |
4833********5674 |
015806 |
11/01/2019 |
| DAGOSTINO, JOHN |
C2-022138 |
1 |
25.00 |
4100********9683 |
55530D |
11/01/2019 |
| DAKA, ZEF |
C2-023620 |
1 |
25.00 |
5421********4255 |
435231 |
11/01/2019 |
| DAVEY, KEVIN |
C2-021329 |
1 |
25.00 |
6011********9709 |
00106R |
11/01/2019 |
| DEMUYNCK, SCOTT |
C2-022017 |
1 |
25.00 |
4094********0980 |
065831 |
11/01/2019 |
| DENSKE, MARK |
C2-021112 |
1 |
25.00 |
4430********8999 |
837589 |
11/01/2019 |
| DILLION, TIMOTHY |
C2-022299 |
1 |
25.00 |
5524********8061 |
00199Z |
11/01/2019 |
| DORNER, JOVAN |
C2-023844 |
1 |
25.00 |
5491********8095 |
185983 |
11/01/2019 |
| DOWNS, DANIELLE |
C2-017722 |
1 |
50.00 |
5537********6199 |
063236 |
11/01/2019 |
| DUCHE, MICHAEL |
C2-022731 |
1 |
25.00 |
4717********3587 |
105187 |
11/01/2019 |
| ELIASZ, BOB |
C2-023485 |
1 |
25.00 |
4833********1976 |
015806 |
11/01/2019 |
| EMARD, TYLER |
C2-023436 |
1 |
25.00 |
5175********7879 |
001134 |
11/01/2019 |
| ESCHENBURG, CAROLYN |
C2-022726 |
1 |
19.00 |
5466********4610 |
04948P |
11/01/2019 |
| FALCO, SHAWN |
C2-012580 |
1 |
19.00 |
4071********6732 |
04946A |
11/01/2019 |
| FARAH, KAROLINE |
C2-022862 |
1 |
35.00 |
4489********4618 |
001996 |
11/01/2019 |
| FARINA, JOHN |
C2-023598 |
1 |
25.00 |
5175********4268 |
001664 |
11/01/2019 |
| FEDENIS, STEVEN |
C2-022192 |
1 |
57.00 |
4154********7394 |
04954G |
11/01/2019 |
| FIGUERAS, BERT |
C2-022921 |
1 |
25.00 |
3795*******1006 |
171777 |
11/01/2019 |
| FISHER, RAYMOND |
C2-023130 |
1 |
41.00 |
4037********5591 |
501085 |
11/01/2019 |
| FRIEDLEY, KELLE |
C2-023701 |
1 |
25.00 |
4430********9352 |
837617 |
11/01/2019 |
| FRITZ, JAMES |
C2-023713 |
1 |
25.00 |
4479********2261 |
095142 |
11/01/2019 |
| GALLI, ANTHONY |
C2-022924 |
1 |
25.00 |
3795*******1014 |
129754 |
11/01/2019 |
| GALLI, GINO |
C2-023515 |
1 |
30.00 |
4479********4766 |
095145 |
11/01/2019 |
| GASIOROWSKI, TOM |
C2-023700 |
1 |
25.00 |
3712*******1014 |
188175 |
11/01/2019 |
| GISH, TROY |
C2-023678 |
1 |
25.00 |
5424********0697 |
657053 |
11/01/2019 |
| GLIGU, EDWARD |
C2-022259 |
1 |
25.00 |
3797*******1005 |
103554 |
11/01/2019 |
| GOODMAN, DAVID |
C2-022610 |
1 |
25.00 |
5175********9734 |
001145 |
11/01/2019 |
| GORA, BRANDON |
C2-023490 |
1 |
25.00 |
4430********4831 |
816632 |
11/01/2019 |
| GOUGH, AMANDA |
C2-023789 |
1 |
25.00 |
4833********0904 |
025806 |
11/01/2019 |
| GOUGH, JACOB |
C2-022788 |
1 |
25.00 |
4833********0904 |
025806 |
11/01/2019 |
| GOUIN, PHILLIP |
C2-023073 |
1 |
25.00 |
4347********8432 |
025806 |
11/01/2019 |
| GREENE, KEVIN |
C2-023605 |
1 |
25.00 |
4157********2154 |
065226 |
11/01/2019 |
| GREGAREK, JACOB |
C2-023317 |
1 |
25.00 |
5175********2339 |
001326 |
11/01/2019 |
| GULDENSTEIN, CRAIG |
C2-023121 |
1 |
25.00 |
5516********0997 |
055832 |
11/01/2019 |
| GUSTAFSON, ERIK |
C2-023203 |
1 |
25.00 |
4931********4430 |
618796 |
11/01/2019 |
| HABEDANK, ANDREW |
C2-022663 |
1 |
25.00 |
5421********8428 |
356605 |
11/01/2019 |
| HAMILTON, GRANT |
C2-023294 |
1 |
25.00 |
4833********7308 |
025806 |
11/01/2019 |
| HANSHAW I, EDWARD |
C2-022010 |
1 |
80.00 |
5524********6427 |
07408S |
11/01/2019 |
| HARPER, NICHOLAS |
C2-022868 |
1 |
25.00 |
4194********5696 |
618797 |
11/01/2019 |
| HAYES, BRANDYN |
C2-022857 |
1 |
25.00 |
3798*******1014 |
148385 |
11/01/2019 |
| HAYES, DONNA |
C2-023210 |
1 |
25.00 |
3795*******1035 |
143685 |
11/01/2019 |
| HAYES, TRAVIS |
C2-023433 |
1 |
25.00 |
4266********2790 |
04976C |
11/01/2019 |
| HEFEL, JODIE |
C2-023069 |
1 |
29.00 |
4238********8730 |
065832 |
11/01/2019 |
| HEWETT, TYLER |
C2-023561 |
1 |
50.00 |
4833********0520 |
025806 |
11/01/2019 |
| HICKS, NACE |
C2-022923 |
1 |
54.50 |
5424********9617 |
657059 |
11/01/2019 |
| HILAI, KAY |
C2-023797 |
1 |
25.00 |
4427********1316 |
025806 |
11/01/2019 |
| HOWARD, DUSTY |
C2-022613 |
1 |
42.00 |
4427********4195 |
789719 |
11/01/2019 |
| IRWIN, KELLY |
C2-021709 |
1 |
25.00 |
4479********1565 |
001034 |
11/01/2019 |
| ISABELLE, DREW |
C2-023316 |
1 |
68.00 |
4833********3831 |
025806 |
11/01/2019 |
| JAROMA, DAVID |
C2-023038 |
1 |
50.00 |
4433********3284 |
065833 |
11/01/2019 |
| JARVIE, JOSH |
C2-022013 |
1 |
50.00 |
4430********3096 |
836039 |
11/01/2019 |
| JEROME, JEREMY |
C2-018646 |
1 |
25.00 |
4238********2300 |
065833 |
11/01/2019 |
| JOHNSON, KEITH |
C2-022896 |
1 |
43.50 |
5424********8075 |
657061 |
11/01/2019 |
| JOHNSON, KEVIN |
C2-023704 |
1 |
25.00 |
4248********3659 |
511511 |
11/01/2019 |
| JOSEPH, MIKE |
C2-023066 |
1 |
25.00 |
4248********9483 |
511510 |
11/01/2019 |
| KARR, DAN |
C2-023975 |
1 |
43.00 |
4400********7509 |
05463D |
11/01/2019 |
| KASHAT, LAMAR |
C2-023191 |
1 |
38.00 |
4833********9710 |
035806 |
11/01/2019 |
| KASUMOVIC, IRFAN |
C2-023178 |
1 |
25.00 |
3715*******2009 |
108779 |
11/01/2019 |
| KAZMI, ZANIDA |
C2-021001 |
1 |
25.00 |
4400********1594 |
05334C |
11/01/2019 |
| KELLY, JAMES |
C2-023632 |
1 |
25.00 |
4427********8190 |
891637 |
11/01/2019 |
| KIRSTEN, BURTON |
C2-023132 |
1 |
50.00 |
5424********6902 |
657133 |
11/01/2019 |
| KOCZKUR, PAUL |
C2-016851 |
1 |
25.00 |
3717*******2008 |
146607 |
11/01/2019 |
| KOLB, KENNETH |
C2-023324 |
1 |
25.00 |
4479********5943 |
095164 |
11/01/2019 |
| KOLB, RICHARD |
C2-020554 |
1 |
25.00 |
5175********9272 |
001698 |
11/01/2019 |
| KOTT, JARED |
C2-023693 |
1 |
25.00 |
4147********2401 |
05000I |
11/01/2019 |
| KRAUSE, MARISSA |
C2-023967 |
1 |
25.00 |
5175********0303 |
001182 |
11/01/2019 |
| KUCZYNSKI, KEVIN |
C2-022165 |
1 |
25.00 |
5536********8967 |
657068 |
11/01/2019 |
| KUPKE, II, GREG |
C2-022121 |
1 |
80.00 |
4238********2762 |
065833 |
11/01/2019 |
| LAPOINTE, ANDREW |
C2-023248 |
1 |
35.00 |
5421********7674 |
685833 |
11/01/2019 |
| LIBERTY, NICOLE |
C2-022024 |
1 |
124.98 |
6011********2932 |
00193R |
11/01/2019 |
| LINDSAY, GARY |
C2-023573 |
1 |
25.00 |
4430********8749 |
838309 |
11/01/2019 |
| LOCONSOLE, AARON |
C2-023189 |
1 |
25.00 |
4430********5709 |
838316 |
11/01/2019 |
| LONCAREVICH, PAUL |
C2-016108 |
1 |
19.00 |
4190********9566 |
501085 |
11/01/2019 |
| LOPICCOLO, JAMES |
C2-022034 |
1 |
25.00 |
3797*******1018 |
128283 |
11/01/2019 |
| LULGJARAJ, JULIAN |
C2-023335 |
1 |
25.00 |
5424********4320 |
657069 |
11/01/2019 |
| LULGJURAJ, MARK |
C2-020225 |
1 |
25.00 |
3712*******1003 |
182446 |
11/01/2019 |
| LUTT, BRIAN |
C2-022617 |
1 |
46.50 |
3790*******1003 |
165892 |
11/01/2019 |
| LYSTILA, ALEXANDER |
C2-023200 |
1 |
31.00 |
5175********9352 |
001049 |
11/01/2019 |
| MALES, DEANNA |
C2-023777 |
1 |
23.00 |
3717*******6009 |
142615 |
11/01/2019 |
| MANCANI, CHRIS |
C2-023135 |
1 |
25.00 |
6011********0232 |
00143B |
11/01/2019 |
| MARKER, DAVID |
C2-014269 |
1 |
25.00 |
5524********9538 |
07633Z |
11/01/2019 |
| MARTIN, DARREN |
C2-023220 |
1 |
25.00 |
4430********4477 |
837138 |
11/01/2019 |
| MARTIN, STEPHANIE |
C2-022693 |
1 |
25.00 |
5424********3771 |
657139 |
11/01/2019 |
| MAYLE, MEGAN |
C2-023816 |
1 |
25.00 |
3792*******1009 |
147155 |
11/01/2019 |
| MAZE, DANNY |
C2-022375 |
1 |
37.00 |
4833********4725 |
035806 |
11/01/2019 |
| MCGHIE, BOB |
C2-020276 |
1 |
25.00 |
5114********3346 |
432677 |
11/01/2019 |
| MILLER, DAVID |
C2-022585 |
1 |
25.00 |
5421********5017 |
403209 |
11/01/2019 |
| MILLER, EVAN |
C2-023526 |
1 |
45.00 |
4430********8755 |
836081 |
11/01/2019 |
| MISAJLOVIC, ALEXANDER |
C2-019308 |
1 |
19.00 |
4313********4483 |
09416C |
11/01/2019 |
| MISAJLOVIC, JULIE |
C2-023127 |
1 |
25.00 |
5178********0710 |
05030B |
11/01/2019 |
| MIX SR, DENNIS |
C2-022764 |
1 |
25.00 |
4400********2916 |
01337D |
11/01/2019 |
| MODAFARE, RYAN |
C2-022415 |
1 |
25.00 |
5175********9026 |
001192 |
11/01/2019 |
| MONARCH, GARY |
C2-019274 |
1 |
19.00 |
4179********1986 |
501085 |
11/01/2019 |
| MONTE, JOSEPH |
C2-023492 |
1 |
25.00 |
5524********8383 |
00122Z |
11/01/2019 |
| MONTERRA, ARMID |
C2-022295 |
1 |
25.00 |
4833********3631 |
045806 |
11/01/2019 |
| MORAN, PATRICK |
C2-023256 |
1 |
25.00 |
5175********5302 |
001197 |
11/01/2019 |
| NARDINI, MATTHEW |
C2-023945 |
1 |
25.00 |
3790*******2013 |
121915 |
11/01/2019 |
| NEWER, EDWARD |
C2-023310 |
1 |
25.00 |
5175********3595 |
001057 |
11/01/2019 |
| NEWMAN, WILLIAM |
C2-023651 |
1 |
25.00 |
4248********2759 |
511512 |
11/01/2019 |
| NIGLIO, PETER |
C2-023597 |
1 |
25.00 |
5421********9693 |
537889 |
11/01/2019 |
| NILEY, KURT |
C2-014200 |
1 |
25.00 |
4238********1133 |
065834 |
11/01/2019 |
| NOVAK, KEN |
C2-023346 |
1 |
25.00 |
4833********5056 |
045806 |
11/01/2019 |
| NUCCI, RUDOLPH |
C2-023055 |
1 |
25.00 |
4761********6011 |
501085 |
11/01/2019 |
| OSTERHAGE, JACOB |
C2-023163 |
1 |
25.00 |
6011********4187 |
00106B |
11/01/2019 |
| PALIOTTI, GWEN |
C2-023532 |
1 |
100.00 |
4000********5176 |
768698 |
11/01/2019 |
| PARADA, DARREN |
C2-022194 |
1 |
74.99 |
4147********5247 |
05028C |
11/01/2019 |
| PASQUE, JEFF |
C2-023534 |
1 |
25.00 |
4266********2675 |
05030C |
11/01/2019 |
| PETERS, NATHAN |
C2-023786 |
1 |
25.00 |
4238********4396 |
065834 |
11/01/2019 |
| PICA, COURTNEY |
C2-022899 |
1 |
60.00 |
3795*******1003 |
183980 |
11/01/2019 |
| PICKENS, TIM |
C2-023498 |
1 |
28.00 |
5424********2914 |
17607P |
11/01/2019 |
| PIONK, PAUL |
C2-012519 |
1 |
160.00 |
4266********9769 |
05037C |
11/01/2019 |
| PODLASKOWSKI, ALEX |
C2-022310 |
1 |
16.30 |
5175********8625 |
001066 |
11/01/2019 |
| POLIZZI, ANDREW |
C2-021222 |
1 |
25.00 |
4833********3798 |
045806 |
11/01/2019 |
| PORTER, DEBORAH |
C2-018583 |
1 |
25.00 |
5466********9379 |
17662P |
11/01/2019 |
| RADLICK, BRANDON |
C2-023949 |
1 |
55.00 |
4060********9145 |
045806 |
11/01/2019 |
| REH, JONATHAN |
C2-021815 |
1 |
120.99 |
4248********1710 |
511513 |
11/01/2019 |
| REINHOLD, DENNIS |
C2-017811 |
1 |
50.00 |
4833********7007 |
045806 |
11/01/2019 |
| REYES, SCOTT |
C2-017910 |
1 |
19.00 |
4147********2059 |
05042C |
11/01/2019 |
| RINEER, ROSS |
C2-021942 |
1 |
25.00 |
4147********5246 |
05045D |
11/01/2019 |
| RIX, CHRISTY |
C2-021940 |
1 |
25.00 |
3797*******2001 |
107133 |
11/01/2019 |
| ROCHOWIAK, JAMES |
C2-021971 |
1 |
25.00 |
6011********8015 |
00144R |
11/01/2019 |
| ROMANCHUK, KRISTEN |
C2-023541 |
1 |
25.00 |
4833********8772 |
055806 |
11/01/2019 |
| ROOKER, SANDRA |
C2-018002 |
1 |
25.00 |
4266********9374 |
05047A |
11/01/2019 |
| ROSADO, NICKLIAS |
C2-023942 |
1 |
25.00 |
5175********6236 |
001075 |
11/01/2019 |
| RZEWNICKI, KADE |
C2-022811 |
1 |
40.00 |
5153********6630 |
320479 |
11/01/2019 |
| SABAUGH, RICHARD |
C2-013844 |
1 |
29.00 |
4100********3403 |
57003D |
11/01/2019 |
| SANDOVAL, THOMAS |
C2-022810 |
1 |
38.61 |
4717********4067 |
105586 |
11/01/2019 |
| SCHIELEIN, TROY |
C2-023344 |
1 |
44.50 |
4411********4217 |
055806 |
11/01/2019 |
| SCHNAU, DANIEL |
C2-023641 |
1 |
60.00 |
4640********3341 |
05057D |
11/01/2019 |
| SCHROEDER, GRIFFIN |
C2-023122 |
1 |
25.00 |
4248********7127 |
511515 |
11/01/2019 |
| SCHUBECK, DAVID |
C2-023800 |
1 |
25.00 |
5491********7684 |
135387 |
11/01/2019 |
| SELMAN, II, PAUL |
C2-023812 |
1 |
25.00 |
4833********5408 |
055806 |
11/01/2019 |
| SHERMAN, LAUREN |
C2-021076 |
1 |
25.00 |
4347********6455 |
055806 |
11/01/2019 |
| SHERRELL, KYLE |
C2-023207 |
1 |
25.00 |
5524********6212 |
04831S |
11/01/2019 |
| SHIBBISH, WILLIAM |
C2-022910 |
1 |
25.00 |
4833********0195 |
055806 |
11/01/2019 |
| SHOFF, RACHEL |
C2-019895 |
1 |
19.00 |
5424********6445 |
657157 |
11/01/2019 |
| SIKORSKI, JOHN |
C2-016631 |
1 |
19.00 |
5463********2970 |
05074P |
11/01/2019 |
| SIMPSON, DESIRAE |
C2-022282 |
1 |
35.00 |
4833********3978 |
055806 |
11/01/2019 |
| SKALNY JR, JAMES |
C2-021211 |
1 |
25.00 |
4479********2303 |
095181 |
11/01/2019 |
| SKAWINSKI, CHRIS |
C2-020278 |
1 |
28.00 |
5175********0543 |
001224 |
11/01/2019 |
| SLEDGE, TRACIE |
C2-023528 |
1 |
25.00 |
4552********3747 |
H58393 |
11/01/2019 |
| SMITH, DONALD |
C2-022011 |
1 |
25.00 |
5537********7200 |
063338 |
11/01/2019 |
| SNELL, KYLE |
C2-022073 |
1 |
25.00 |
4270********3989 |
001223 |
11/01/2019 |
| SNOPEK, ALLISON |
C2-023721 |
1 |
25.00 |
4833********6258 |
055806 |
11/01/2019 |
| SPANSKI, AARON |
C2-022334 |
1 |
25.00 |
4248********3661 |
511516 |
11/01/2019 |
| SPRINGER, CHUCK |
C2-013335 |
1 |
19.00 |
5175********9412 |
001744 |
11/01/2019 |
| STAWECKI, STEVE |
C2-023419 |
1 |
25.00 |
4238********0459 |
065836 |
11/01/2019 |
| STIER, KEVIN |
C2-022946 |
1 |
25.00 |
5537********4576 |
063344 |
11/01/2019 |
| STIFF, RYAN |
C2-022860 |
1 |
10.00 |
4430********0896 |
837824 |
11/01/2019 |
| STIRLING, BRANDON |
C2-023145 |
1 |
87.50 |
4238********7448 |
065836 |
11/01/2019 |
| STROH, JASON |
C2-017915 |
1 |
25.00 |
4874********8155 |
065835 |
11/01/2019 |
| SUMNER, CLAYTON |
C2-023818 |
1 |
60.00 |
5175********8255 |
001262 |
11/01/2019 |
| SUTKOWSKI, DAN |
C2-023918 |
1 |
25.00 |
5424********9798 |
18065B |
11/01/2019 |
| SZEPIETOWSKI, JOHN |
C2-018124 |
1 |
25.00 |
4036********3938 |
05081C |
11/01/2019 |
| SZUMANSKI, CHRISTIAN |
C2-023439 |
1 |
25.00 |
5424********6901 |
657089 |
11/01/2019 |
| SZUMANSKI, JUSTIN |
C2-023431 |
1 |
31.00 |
5424********6693 |
657164 |
11/01/2019 |
| THOMPSON, BRETT |
C2-023245 |
1 |
25.00 |
4248********8205 |
511517 |
11/01/2019 |
| TILTON, JOSH |
C2-023791 |
1 |
35.00 |
4000********1979 |
414977 |
11/01/2019 |
| TISOR, DAYLON |
C2-019310 |
1 |
55.00 |
4194********4454 |
618805 |
11/01/2019 |
| TRESNAK, KELLY |
C2-023874 |
1 |
81.99 |
4036********0695 |
05086A |
11/01/2019 |
| TURNER, BRANDON |
C2-021191 |
1 |
25.00 |
4717********1826 |
195389 |
11/01/2019 |
| VANDENBERG, CHAD |
C2-023064 |
1 |
26.00 |
6011********8472 |
00157R |
11/01/2019 |
| VANDERDONCK, GUSTAF |
C2-021861 |
1 |
25.00 |
5491********7939 |
175985 |
11/01/2019 |
| WALTERS, RORY |
C2-021115 |
1 |
19.00 |
4430********3034 |
836207 |
11/01/2019 |
| WARREN, COURTNEY |
C2-023496 |
1 |
25.00 |
3700*******1442 |
229001 |
11/01/2019 |
| WATERS, TYLER |
C2-023889 |
1 |
25.00 |
4238********7869 |
065836 |
11/01/2019 |
| WEBER, EVAN |
C2-020105 |
1 |
25.00 |
4833********7849 |
065806 |
11/01/2019 |
| WEISS, JOYCE |
C2-023240 |
1 |
26.00 |
4427********2250 |
862770 |
11/01/2019 |
| WEISS, ROBERT |
C2-022393 |
1 |
25.00 |
5178********8512 |
05105Z |
11/01/2019 |
| WILMOT, DANIEL |
C2-023096 |
1 |
25.00 |
5424********7497 |
657171 |
11/01/2019 |
| WILSON, JAMES |
C2-023092 |
1 |
25.00 |
4717********8049 |
155387 |
11/01/2019 |
| WIMBLEY, KENDRICK |
C2-023170 |
1 |
60.00 |
5303********7594 |
035836 |
11/01/2019 |
| WOOD, STEPHEN |
C2-022658 |
1 |
25.00 |
4427********2346 |
574359 |
11/01/2019 |
| WORLEY, TODD |
C2-022999 |
1 |
60.00 |
5175********2365 |
001514 |
11/01/2019 |
| ZABICKI, CLINT |
C2-022690 |
1 |
25.00 |
5421********9280 |
224914 |
11/01/2019 |
| ZABICKI, ZACHARY |
C2-022775 |
1 |
25.00 |
5421********9280 |
209819 |
11/01/2019 |
| ZAREMBA, MAKENZIE |
C2-022856 |
1 |
35.00 |
4430********4033 |
816821 |
11/01/2019 |
| ZINDANI, NAGID |
C2-023506 |
1 |
25.00 |
5491********0147 |
125081 |
11/01/2019 |
| ZITO, COLLEEN |
C2-021757 |
1 |
33.00 |
5293********2076 |
05108C |
11/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
514.50 |
| 83 |
MasterCard |
2733.80 |
| 119 |
Visa |
3956.58 |
| 8 |
Discover |
309.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7514.86 |