Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, ALI |
U7-700157WOA |
3 |
20.90 |
5424********2534 |
058022 |
09/20/2019 |
| AJAZ, AYUB |
U7-926938WOA |
3 |
16.50 |
4139********0075 |
046455 |
09/20/2019 |
| ALAVI, SHAZIA |
U7-701245WOA |
3 |
16.50 |
4479********2536 |
057468 |
09/20/2019 |
| ALEXANDER, GEORGE |
U7-701843WOA |
3 |
19.00 |
4427********4157 |
911101 |
09/20/2019 |
| AMBROSIO, SALVATORE |
U7-701622WOA |
3 |
11.00 |
5275********6899 |
165549 |
09/20/2019 |
| ANAND, AJONI |
U7-926839WOA |
3 |
11.00 |
4427********6679 |
055413 |
09/20/2019 |
| ANDERSON, SARAH |
U7-701685WOA |
3 |
20.90 |
4782********7441 |
085413 |
09/20/2019 |
| ANDRE, CHRISTINA |
U7-701504WOA |
3 |
20.90 |
3797*******1003 |
100698 |
09/20/2019 |
| APONTE, LENNY |
U7-811424WOA |
3 |
49.50 |
3797*******1003 |
149930 |
09/20/2019 |
| ASCHBURNER, GWENDOLYN |
U7-701739WOA |
3 |
20.90 |
4388********3694 |
02594C |
09/20/2019 |
| AVINO, ERIN |
U7-X4X4X4 |
3 |
42.90 |
4782********9051 |
005413 |
09/20/2019 |
| BAN, JAMIE |
U7-701377WOA |
3 |
39.00 |
4147********3711 |
02624C |
09/20/2019 |
| BARRERA, GABE |
U7-700053WOA |
3 |
19.00 |
5275********1843 |
105640 |
09/20/2019 |
| BEHREL, WILLIAM |
U7-701889WOA |
3 |
20.90 |
4266********5520 |
02690C |
09/20/2019 |
| BENNETT, CASSANDRA |
U7-701917WOA |
3 |
42.90 |
5217********8989 |
025424 |
09/20/2019 |
| BERNING, JUSTIN |
U7-701688WOA |
3 |
31.90 |
4430********4053 |
408512 |
09/20/2019 |
| BEYER, JEANNE |
U7-701240WOA |
3 |
38.50 |
4147********2404 |
02739C |
09/20/2019 |
| BINZ, JEANNIE |
U7-1030432WOA |
3 |
38.50 |
4833********1409 |
045413 |
09/20/2019 |
| BIXTER, TIM |
U7-926722WOA |
3 |
16.50 |
5290********3756 |
034677 |
09/20/2019 |
| BRAUER, THOMAS |
U7-927019WOA |
3 |
11.00 |
4147********9204 |
02780D |
09/20/2019 |
| BRAZYTE, RENATA |
U7-701672WOA |
3 |
49.00 |
6011********2256 |
02027B |
09/20/2019 |
| BRISTOL, TAMMY |
U7-529270WOA |
3 |
16.50 |
4833********2313 |
065413 |
09/20/2019 |
| BRITO DE AQUINO, BRUNA |
U7-926904WOA |
3 |
19.00 |
4479********6672 |
057738 |
09/20/2019 |
| BROOKS, GAIRY |
U7-1030442WOA |
3 |
16.50 |
4705********0239 |
001664 |
09/20/2019 |
| BROOKS, REMEIKI |
U7-927018WOA |
3 |
16.50 |
4347********5227 |
075413 |
09/20/2019 |
| BROWN, ADAM |
U7-701244WOA |
3 |
27.50 |
4147********4034 |
02853C |
09/20/2019 |
| BURKE, LINDA |
U7-529082WOA |
3 |
16.50 |
4266********6327 |
02865C |
09/20/2019 |
| BUTENAS, GEDIMINIAS |
U7-701729WOA |
3 |
20.90 |
4071********7971 |
02869C |
09/20/2019 |
| CALKINS, ROBERT |
U7-701895WOA |
3 |
5.00 |
4190********4068 |
019368 |
09/20/2019 |
| CAMPE, ANDREA |
U7-701909WOA |
3 |
5.50 |
4430********9598 |
408354 |
09/20/2019 |
| CANNON, ABIGAIL |
U7-701633WOA |
3 |
11.00 |
5217********5505 |
025431 |
09/20/2019 |
| CANTORAN, CATHERINE |
U7-701554WOA |
3 |
11.00 |
4833********4386 |
015413 |
09/20/2019 |
| CANTORAN, JOEL |
U7-701830WOA |
3 |
20.90 |
4833********0802 |
025413 |
09/20/2019 |
| CARPEL, RYAN |
U7-926771WOA |
3 |
27.50 |
4266********8174 |
02979B |
09/20/2019 |
| CASE, LARRY |
U7-926176WOA |
3 |
5.50 |
4782********6603 |
035413 |
09/20/2019 |
| CASEY, TALLEN |
U7-926830WOA |
3 |
16.50 |
4833********1766 |
035413 |
09/20/2019 |
| CASTRO, RAY |
U7-701225WOA |
3 |
16.50 |
4782********7394 |
045413 |
09/20/2019 |
| CHARUDHARI, MANOJKUMAR |
U7-529393WOA |
3 |
31.90 |
4744********5618 |
165845 |
09/20/2019 |
| CHASSAY, RACHEL |
U7-926166WOA |
3 |
11.00 |
4479********3707 |
057891 |
09/20/2019 |
| CHASSAY, RUSSEL |
U7-926165WOA |
3 |
19.00 |
4479********3707 |
057908 |
09/20/2019 |
| CHIARELLI, JOHN |
U7-528599WOA |
3 |
27.50 |
5536********8948 |
058364 |
09/20/2019 |
| CHIN, WESLEY |
U7-5644101530 |
3 |
19.00 |
4147********1479 |
03085C |
09/20/2019 |
| CHOKSI, AMIT |
U7-5644101540 |
3 |
260.90 |
4147********1012 |
03121I |
09/20/2019 |
| CLEMENT, MARY |
U7-926715WOA |
3 |
16.50 |
3720*******3010 |
181743 |
09/20/2019 |
| COOK, BRIANNA |
U7-926944WOA |
3 |
19.00 |
4034********3681 |
409463 |
09/20/2019 |
| COTTRELL, GILLIAN |
U7-926720WOA |
3 |
16.50 |
3772*******1005 |
143136 |
09/20/2019 |
| CRACCO, MICHAEL |
U7-701632WOA |
3 |
11.00 |
4479********0973 |
057998 |
09/20/2019 |
| CROSSON, PAUL |
U7-926912WOA |
3 |
20.90 |
4388********2656 |
03185D |
09/20/2019 |
| CULAFIC, VIRGINIA |
U7-926589WOA |
3 |
49.50 |
4479********4558 |
058002 |
09/20/2019 |
| CURRAN, ABBEY |
U7-701901WOA |
3 |
31.90 |
5109********1071 |
125441 |
09/20/2019 |
| CURRAN, AMY |
U7-926196WOA |
3 |
10.00 |
6011********8533 |
02006B |
09/20/2019 |
| CURRAN, SCOTT |
U7-926197WOA |
3 |
10.00 |
6011********8533 |
02009B |
09/20/2019 |
| DANEKAS, NICK |
U7-699979WOA |
3 |
19.00 |
4388********2261 |
03258C |
09/20/2019 |
| DEVITT, KIMBERLY |
U7-701498WOA |
3 |
64.90 |
4782********8059 |
025413 |
09/20/2019 |
| DEVRIES, MIKE |
U7-926964WOA |
3 |
20.90 |
3798*******1005 |
167748 |
09/20/2019 |
| DRECHSLER, ALFONSE |
U7-701888WOA |
3 |
5.50 |
4400********8947 |
08870C |
09/20/2019 |
| DRORY, MATT |
U7-926975WOA |
3 |
11.00 |
4147********3533 |
03340I |
09/20/2019 |
| DUBOIS, COLIN |
U7-701980WOA |
3 |
19.95 |
5424********1169 |
058513 |
09/20/2019 |
| DUROCHER, JEANNINE |
U7-701820WOA |
3 |
31.90 |
5198********6112 |
025445 |
09/20/2019 |
| DWIVEDI, RAVENDRA |
U7-701691WOA |
3 |
20.90 |
4400********1474 |
06883C |
09/20/2019 |
| EL-ZAKHEM, ADIB |
U7-926863WOA |
3 |
19.00 |
4147********8859 |
03390I |
09/20/2019 |
| EL-ZAKHEM, SALEENA |
U7-926856WOA |
3 |
19.00 |
4147********8859 |
03402I |
09/20/2019 |
| ERCOLI, JARRETT |
U7-701493WOA |
3 |
20.90 |
5178********0879 |
03420Z |
09/20/2019 |
| FABRY, THEODORE |
U7-528717WOA |
3 |
38.50 |
5217********3209 |
025448 |
09/20/2019 |
| FAHEY, COLIN |
U7-5644101557 |
3 |
19.00 |
4147********1281 |
03437C |
09/20/2019 |
| FAILLA, SABRINA |
U7-701735WOA |
3 |
29.00 |
4147********3579 |
03470I |
09/20/2019 |
| FAWKES, SUNNY |
U7-5644101547 |
3 |
53.90 |
4411********1182 |
095413 |
09/20/2019 |
| FOTOPOULOS, ALICIA |
U7-701254WOA |
3 |
27.50 |
5179********8379 |
40157Z |
09/20/2019 |
| FREEDLUND, CHRISTIAN |
U7-701796WOA |
3 |
19.00 |
4266********6228 |
03538B |
09/20/2019 |
| FREGEAU, ALEXANDER |
U7-701506WOA |
3 |
16.50 |
5424********1250 |
059250 |
09/20/2019 |
| FRIESE, LINDSEY |
U7-926950WOA |
3 |
16.50 |
4400********5160 |
00878D |
09/20/2019 |
| FRITTS, JESSICA |
U7-926713WOA |
3 |
5.50 |
4430********9039 |
458090 |
09/20/2019 |
| FULOP, EMILY |
U7-5644101543 |
3 |
19.00 |
5459********7320 |
025453 |
09/20/2019 |
| GARCIA, IGNACIO |
U7-529236WOA |
3 |
49.00 |
4744********8641 |
115141 |
09/20/2019 |
| GARCIA, MICHAEL |
U7-701239WOA |
3 |
16.50 |
4782********4399 |
035413 |
09/20/2019 |
| GIBBS, DEANNA |
U7-701369WOA |
3 |
19.00 |
5424********6066 |
21717P |
09/20/2019 |
| GRISON, HALEY |
U7-701379WOA |
3 |
19.00 |
4430********6875 |
460572 |
09/20/2019 |
| GROAT, MICHAEL |
U7-701233WOA |
3 |
16.50 |
4147********4826 |
03692D |
09/20/2019 |
| GROENER, CARYN |
U7-701814WOA |
3 |
20.90 |
5424********0872 |
23927P |
09/20/2019 |
| GROSS, KAARON |
U7-5644101565 |
3 |
280.00 |
4852********6640 |
645679 |
09/20/2019 |
| HAINES, MATTHEW |
U7-811459WOA |
3 |
16.50 |
5456********7026 |
250782 |
09/20/2019 |
| HANCOCK, SHANNON |
U7-701255WOA |
3 |
60.50 |
5229********1760 |
025457 |
09/20/2019 |
| HANSEN, MEGAN |
U7-701229WOA |
3 |
16.50 |
4139********2389 |
046499 |
09/20/2019 |
| HARDMAN, THOMAS |
U7-926712WOA |
3 |
16.50 |
4833********6888 |
085413 |
09/20/2019 |
| HARNIK, MARTHA |
U7-701915WOA |
3 |
5.50 |
3792*******1018 |
184141 |
09/20/2019 |
| HARNIK, STAN |
U7-701912WOA |
3 |
5.50 |
3792*******1018 |
174195 |
09/20/2019 |
| HAWTHORNE, GRIFFIN |
U7-926956WOA |
3 |
20.90 |
4147********0539 |
05010D |
09/20/2019 |
| HEAVLIN, SHIRLEY |
U7-926541WOA |
3 |
39.00 |
4147********6415 |
05012C |
09/20/2019 |
| HILLSON, CHRISTIAN |
U7-701723WOA |
3 |
20.90 |
3795*******1005 |
179177 |
09/20/2019 |
| HUTTON, DAVID |
U7-701911WOA |
3 |
5.50 |
4465********9886 |
020841 |
09/20/2019 |
| IN, ANNIE |
U7-926965WOA |
3 |
19.00 |
4147********3132 |
05093C |
09/20/2019 |
| JACHIM, AREDEN |
U7-1030445WOA |
3 |
16.50 |
5198********7785 |
025503 |
09/20/2019 |
| JAGIELO, ADAM |
U7-926825WOA |
3 |
19.00 |
4139********2369 |
046504 |
09/20/2019 |
| JAGIELO, LUKE |
U7-701694WOA |
3 |
20.90 |
4139********2629 |
046505 |
09/20/2019 |
| JARVIE, CHRISTINE |
U7-701487WOA |
3 |
11.00 |
4147********5401 |
05132C |
09/20/2019 |
| JENSEN, KRYSTAL |
U7-528931WOA |
3 |
64.90 |
5291********4294 |
05168P |
09/20/2019 |
| JIMENEZ, JOSE |
U7-701690WOA |
3 |
11.00 |
4147********0724 |
05166C |
09/20/2019 |
| JOHNSON, CAROL |
U7-529272WOA |
3 |
16.50 |
4782********2816 |
065513 |
09/20/2019 |
| JORDAN, DAN |
U7-926169WOA |
3 |
19.00 |
3715*******2007 |
107379 |
09/20/2019 |
| KECENOVICI, PETAR |
U7-700100WOA |
3 |
20.90 |
4139********9128 |
046509 |
09/20/2019 |
| KIM, EUETAE |
U7-5644101614 |
3 |
19.00 |
5466********2499 |
40941P |
09/20/2019 |
| KIM, MICHELLE |
U7-5644101617 |
3 |
19.00 |
5466********2499 |
42067P |
09/20/2019 |
| KINN, MICHELLE |
U7-700148WOA |
3 |
11.00 |
4430********5293 |
511589 |
09/20/2019 |
| KLEIN, AUSTIN |
U7-926167WOA |
3 |
19.00 |
4190********3750 |
011456 |
09/20/2019 |
| KNAPEK, NINA |
U7-701266WOA |
3 |
38.50 |
4900********9397 |
005513 |
09/20/2019 |
| KRAMPER, COLIN |
U7-926816WOA |
3 |
29.00 |
4311********9727 |
020099 |
09/20/2019 |
| LA MANTIA, LEAH |
U7-701274WOA |
3 |
16.50 |
5424********6171 |
059563 |
09/20/2019 |
| LAKEBERG, KATHRYN |
U7-5644101522 |
3 |
27.50 |
6011********3691 |
02005R |
09/20/2019 |
| LATSONAS, ROSARIO |
U7-PPPPP |
3 |
53.90 |
5424********3452 |
48447P |
09/20/2019 |
| LEAICH, MICHAEL |
U7-528760WOA |
9 |
35.00 |
3715*******1009 |
109257 |
09/20/2019 |
| LEION, SUSHEEL |
U7-5644101554 |
3 |
19.00 |
4147********2474 |
05445D |
09/20/2019 |
| LEMOS SR, CARLOS |
U7-701259WOA |
3 |
16.50 |
4259********2543 |
003764 |
09/20/2019 |
| LEMOS, TULLA |
U7-701260WOA |
3 |
16.50 |
4259********2543 |
098669 |
09/20/2019 |
| LENZ, JEFFREY |
U7-701639WOA |
3 |
49.00 |
4782********6489 |
065513 |
09/20/2019 |
| LENZ, VICTORIA |
U7-701641WOA |
3 |
49.00 |
4782********6489 |
065513 |
09/20/2019 |
| LOEHMAN, AUSTIN |
U7-927021WOA |
3 |
16.50 |
5275********5966 |
145559 |
09/20/2019 |
| LOLLI, JOHN |
U7-529394WOA |
3 |
16.50 |
5198********8582 |
025517 |
09/20/2019 |
| LOPEZ-GOMEZ, CECILIA |
U7-565501491 |
3 |
53.90 |
4833********2034 |
085513 |
09/20/2019 |
| MALLOY, LAURA |
U7-811462WOA |
3 |
27.50 |
4718********7945 |
035518 |
09/20/2019 |
| MANCUSO, DALE |
U7-701897WOA |
3 |
19.95 |
4430********9644 |
562579 |
09/20/2019 |
| MARTINEZ, JAIME |
U7-926708WOA |
3 |
27.50 |
4782********1836 |
095513 |
09/20/2019 |
| MATCZUK, MATESUSZ |
U7-529088WOA |
3 |
38.50 |
4782********5610 |
005513 |
09/20/2019 |
| MATEUS, GABRIELA |
U7-1030437WOA |
3 |
16.50 |
6011********7481 |
02086R |
09/20/2019 |
| MAY, CHRIS |
U7-927024WOA |
3 |
16.50 |
5424********8295 |
59094P |
09/20/2019 |
| MC GEEVER, CHRISTINE |
U7-5644101582 |
9 |
80.00 |
4833********4061 |
015513 |
09/20/2019 |
| MCCALLION, MICHAEL |
U7-1030438WOA |
3 |
16.50 |
4782********5001 |
015513 |
09/20/2019 |
| MCCANN, BRENDAN |
U7-701724WOA |
3 |
29.00 |
4060********0157 |
05680D |
09/20/2019 |
| MCCORMICK, SHANNON |
U7-926652WOA |
3 |
75.90 |
4411********2014 |
035513 |
09/20/2019 |
| MENZIONE, TIFFANY |
U7-701346WOA |
3 |
19.00 |
4744********3885 |
185455 |
09/20/2019 |
| MIEDEMA, REBECCA |
U7-529400WOA |
3 |
16.50 |
4266********4256 |
05745B |
09/20/2019 |
| MITCHELL, CHERI |
U7-701382WOA |
3 |
39.00 |
4479********2595 |
058956 |
09/20/2019 |
| MONK, BRYAN |
U7-926910WOA |
3 |
16.50 |
4782********7809 |
055513 |
09/20/2019 |
| MOON, CHRISTOPHER |
U7-701924WOA |
3 |
5.50 |
6011********5625 |
02036B |
09/20/2019 |
| MULLINS, JOAN |
U7-926849WOA |
3 |
16.50 |
5466********1861 |
67504P |
09/20/2019 |
| NATIVIDAD, PIA |
U7-701496WOA |
3 |
16.50 |
4489********9022 |
020894 |
09/20/2019 |
| NEARY, MOLLY |
U7-529247WOA |
3 |
27.50 |
5466********1694 |
05848P |
09/20/2019 |
| NOREN, KIRK |
U7-1030439WOA |
3 |
16.50 |
3798*******1009 |
140187 |
09/20/2019 |
| O ROURKE, SEAN |
U7-529240WOA |
3 |
27.50 |
4147********2314 |
05864C |
09/20/2019 |
| ORTIZ-LOPEZ, CONSUELO |
U7-926572WOA |
9 |
70.00 |
5424********4382 |
70756Y |
09/20/2019 |
| PACHECO, PATRICIA |
U7-529404WOA |
3 |
16.50 |
4479********8394 |
059070 |
09/20/2019 |
| PARKER, KENNETH |
U7-926157WOA |
3 |
5.50 |
5424********2728 |
059227 |
09/20/2019 |
| PASAKARNIS, JACLYN |
U7-529396WOA |
3 |
16.50 |
5198********9439 |
025531 |
09/20/2019 |
| PASTORE, CHRISTINE |
U7-529242WOA |
3 |
16.50 |
4833********3226 |
015513 |
09/20/2019 |
| PATTERSON, MARIO |
U7-701525WOA |
3 |
11.00 |
4400********7864 |
06887B |
09/20/2019 |
| PEREZ, JULIAN |
U7-700061WOA |
3 |
20.90 |
4782********4197 |
025513 |
09/20/2019 |
| PETERSEN, JACK |
U7-529397WOA |
3 |
16.50 |
4003********8030 |
05993D |
09/20/2019 |
| PETERSEN, STEPHEN |
U7-926762WOA |
3 |
19.00 |
4121********5205 |
05995C |
09/20/2019 |
| PETTIGREW, TIERRA |
U7-1030444WOA |
3 |
16.50 |
4411********0247 |
045513 |
09/20/2019 |
| PFOTENHAUER, KALEB |
U7-701913WOA |
3 |
19.95 |
4782********6898 |
045513 |
09/20/2019 |
| PHILLIPS, KENDALL |
U7-926903WOA |
3 |
20.90 |
5178********7538 |
06040Z |
09/20/2019 |
| RAKESTRAW, JAMES |
U7-700072WOA |
3 |
53.90 |
4147********2171 |
06108C |
09/20/2019 |
| RAMIREZ, ANDREA |
U7-5644101552 |
3 |
29.00 |
4347********7939 |
075513 |
09/20/2019 |
| RAPACH, TONI |
U7-926582WOA |
3 |
16.50 |
5424********6051 |
81696P |
09/20/2019 |
| RAVI, NIRMAL KUMAR |
U7-5644101544 |
3 |
19.00 |
5424********4938 |
82627P |
09/20/2019 |
| RHEINTGEN, ROBERT |
U7-926592WOA |
3 |
38.50 |
5588********8174 |
84170Z |
09/20/2019 |
| RICHARDS, ALEC |
U7-926818WOA |
3 |
19.00 |
4139********1949 |
046541 |
09/20/2019 |
| RIZZA, RENEE |
U7-701759WOA |
3 |
20.90 |
4833********9949 |
095513 |
09/20/2019 |
| ROBERTSON, TIM |
U7-701925WOA |
3 |
5.00 |
5466********2519 |
86130Z |
09/20/2019 |
| ROCKS, MARILYN |
U7-926611WOA |
9 |
70.00 |
4430********2476 |
514764 |
09/20/2019 |
| ROCKS, THOMAS |
U7-811433WOA |
3 |
280.00 |
4833********3588 |
015513 |
09/20/2019 |
| RODRIGUEZ, LUIS |
U7-926940WOA |
3 |
19.00 |
4833********2842 |
025513 |
09/20/2019 |
| SABALIAUSKAS, GAIL |
U7-926864WOA |
3 |
16.50 |
4147********9093 |
06267C |
09/20/2019 |
| SANTIAGO, CARLOS |
U7-529113WOA |
3 |
49.50 |
4388********8996 |
06294D |
09/20/2019 |
| SCHALLMOSER, JOSEPH |
U7-5644101569 |
3 |
19.00 |
4147********9226 |
06313D |
09/20/2019 |
| SCHWARTZ, THOMAS |
U7-5644101324 |
3 |
16.50 |
4782********0868 |
045513 |
09/20/2019 |
| SERITELLA, MATIAS |
U7-701823WOA |
3 |
11.90 |
4266********3673 |
06409B |
09/20/2019 |
| SESEMANN, JOHN |
U7-926732WOA |
3 |
16.50 |
4388********6851 |
06383D |
09/20/2019 |
| SEWELL, KAREN |
U7-5644101526 |
3 |
19.00 |
5467********1769 |
06427Z |
09/20/2019 |
| SEWELL, KAREN |
U7-5644101526 |
9 |
80.00 |
5467********1769 |
06431Z |
09/20/2019 |
| SHANKER, TARUN |
U7-701234WOA |
3 |
16.50 |
4147********2131 |
06460I |
09/20/2019 |
| SHELDON, KATHERINE |
U7-701944WOA |
3 |
5.50 |
6011********7909 |
02017R |
09/20/2019 |
| SHELDON, MICHELLE |
U7-926586WOA |
3 |
5.50 |
6011********7909 |
02065R |
09/20/2019 |
| SHIRING, BRIAN |
U7-529103WOA |
3 |
16.50 |
4147********3237 |
06519C |
09/20/2019 |
| SIPKA, MARKO |
U7-701928WOA |
3 |
19.95 |
4833********6761 |
015513 |
09/20/2019 |
| SLAGA, ANNE |
U7-701894WOA |
3 |
5.50 |
5524********9782 |
07390P |
09/20/2019 |
| SLAGA, KERRY |
U7-701926WOA |
3 |
5.50 |
5524********9782 |
03257P |
09/20/2019 |
| SLAGA, LIAM |
U7-701927WOA |
3 |
5.50 |
5524********9782 |
08317P |
09/20/2019 |
| SLAGA, RICHARD |
U7-701887WOA |
3 |
5.50 |
5524********9782 |
03910P |
09/20/2019 |
| SLOWIK, JIMMY |
U7-926945WOA |
3 |
19.00 |
5424********1675 |
060206 |
09/20/2019 |
| SONG, AMY |
U7-701375WOA |
3 |
19.00 |
4037********5936 |
210255 |
09/20/2019 |
| SPALL, AUDREY |
U7-701730WOA |
3 |
29.00 |
4147********2001 |
06629C |
09/20/2019 |
| SPRINGER, REBECCA |
U7-926861WOA |
3 |
27.50 |
4430********2371 |
515459 |
09/20/2019 |
| STALEY, MARY |
U7-701689WOA |
3 |
11.00 |
4833********7554 |
045513 |
09/20/2019 |
| STANCZIK, ALEX |
U7-926140WOA |
3 |
11.00 |
5178********2509 |
06685B |
09/20/2019 |
| STATES, JENNIFER |
U7-5644101535 |
3 |
20.90 |
4121********1919 |
928910 |
09/20/2019 |
| STEADMAN, CONNOR |
U7-701684WOA |
3 |
19.00 |
5275********6417 |
195756 |
09/20/2019 |
| STERK, LEO |
U7-701919WOA |
3 |
5.00 |
5199********7933 |
06720Z |
09/20/2019 |
| SUTTON, BRIAN |
U7-926891WOA |
3 |
60.50 |
4833********8495 |
075513 |
09/20/2019 |
| TOLSON, STEVEN |
U7-529249WOA |
3 |
16.50 |
6011********2703 |
02060P |
09/20/2019 |
| TRUONG, VINCENT |
U7-529076WOA |
3 |
16.50 |
4266********2132 |
06785C |
09/20/2019 |
| TUZYAK, ROMAN |
U7-529080WOA |
3 |
27.50 |
5178********7306 |
06799Z |
09/20/2019 |
| UCHACZ, DARIUZ |
U7-926980WOA |
3 |
16.50 |
4120********1556 |
020052 |
09/20/2019 |
| VELASCO, RACHEL |
U7-5644101359 |
9 |
61.80 |
4246********1400 |
08015G |
09/20/2019 |
| WAGNER, AMANDA |
U7-529111WOA |
3 |
16.50 |
5150********9509 |
HXIIYK |
09/20/2019 |
| WARD, THOMAS |
U7-701478WOA |
3 |
20.90 |
4147********0854 |
020741 |
09/20/2019 |
| WEBBER, DONNA |
U7-701923WOA |
3 |
5.50 |
4151********9092 |
000512 |
09/20/2019 |
| WEIL, JAMES |
U7-529109WOA |
3 |
16.50 |
4430********0684 |
662762 |
09/20/2019 |
| WEIL, NANCY |
U7-529108WOA |
3 |
16.50 |
4430********0684 |
616570 |
09/20/2019 |
| WEST, BENJAMIN |
U7-700152WOA |
3 |
29.00 |
4782********8163 |
035613 |
09/20/2019 |
| WILSON, NOAH |
U7-701737WOA |
3 |
39.00 |
5275********0969 |
155169 |
09/20/2019 |
| YOCH, AMANDA |
U7-701248WOA |
3 |
27.50 |
5424********4780 |
20810B |
09/20/2019 |
| ZAKHAROVA, ANASTASIYA |
U7-529248WOA |
3 |
27.50 |
5424********3847 |
21867B |
09/20/2019 |
| ZAREMBSKI, LAURA |
U7-701914WOA |
3 |
5.50 |
4900********5135 |
075613 |
09/20/2019 |
| ZARNOWSKI, DANE |
U7-927078WOA |
3 |
19.00 |
4833********9081 |
075613 |
09/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
226.70 |
| 53 |
MasterCard |
1260.05 |
| 131 |
Visa |
3849.75 |
| 9 |
Discover |
146.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5482.50 |