Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, ALI |
U7-700157WOA |
3 |
20.90 |
5424********2534 |
413597 |
10/17/2019 |
| AHMED, SHIRIN |
U7-1002474 |
3 |
39.00 |
5262********4833 |
194277 |
10/17/2019 |
| AHMED, YUSRAH |
U7-1002508 |
3 |
39.00 |
5262********4833 |
956457 |
10/17/2019 |
| AJAZ, AYUB |
U7-926938WOA |
3 |
16.50 |
4139********0075 |
026002 |
10/17/2019 |
| ALAVI, SHAZIA |
U7-701245WOA |
3 |
16.50 |
4479********2536 |
097347 |
10/17/2019 |
| ALDWORTH, PETER |
U7-529276WOA |
3 |
27.50 |
4411********9861 |
021308 |
10/17/2019 |
| ALEXANDER, GEORGE |
U7-701843WOA |
3 |
19.00 |
4427********4157 |
391090 |
10/17/2019 |
| ANAND, AJONI |
U7-1002542 |
3 |
11.00 |
4427********6679 |
031308 |
10/17/2019 |
| ANDERSON, KATE |
U7-700128WOA |
3 |
80.90 |
4328********8679 |
338550 |
10/17/2019 |
| ANDERSON, SARAH |
U7-701685WOA |
3 |
20.90 |
4782********7441 |
051308 |
10/17/2019 |
| ANDRE, CHRISTINA |
U7-1002309 |
3 |
20.90 |
3797*******1003 |
109638 |
10/17/2019 |
| APONTE, LENNY |
U7-811424WOA |
3 |
49.50 |
3797*******1003 |
103549 |
10/17/2019 |
| ASCHBURNER, GWENDOLYN |
U7-1002502 |
3 |
20.90 |
4388********3694 |
09796C |
10/17/2019 |
| BAN, JAMIE |
U7-701377WOA |
3 |
39.00 |
4147********3711 |
06803C |
10/17/2019 |
| BARRETT, JOSEPH |
U7-5644102399 |
3 |
31.90 |
4411********0831 |
081308 |
10/17/2019 |
| BEHREL, WILLIAM |
U7-701889WOA |
3 |
20.90 |
4266********5520 |
09848C |
10/17/2019 |
| BENNETT, CASSANDRA |
U7-701917WOA |
3 |
42.90 |
5217********8989 |
071329 |
10/17/2019 |
| BERNING, JUSTIN |
U7-701688WOA |
3 |
31.90 |
4430********4053 |
342755 |
10/17/2019 |
| BEYER, JEANNE |
U7-701240WOA |
3 |
38.50 |
4147********2404 |
09922C |
10/17/2019 |
| BINZ, JEANNIE |
U7-1030432WOA |
3 |
38.50 |
4833********1409 |
001308 |
10/17/2019 |
| BIXTER, TIM |
U7-1002350 |
3 |
16.50 |
5290********3756 |
047199 |
10/17/2019 |
| BRAUER, THOMAS |
U7-927019WOA |
3 |
11.00 |
4147********9204 |
09970C |
10/17/2019 |
| BRITO DE AQUINO, BRUNA |
U7-926904WOA |
3 |
19.00 |
4479********6672 |
097446 |
10/17/2019 |
| BROOKS, GAIRY |
U7-1030442WOA |
3 |
16.50 |
4705********0239 |
001991 |
10/17/2019 |
| BROOKS, REMEIKI |
U7-927018WOA |
3 |
16.50 |
4347********5227 |
031308 |
10/17/2019 |
| BROWN, ADAM |
U7-701244WOA |
3 |
27.50 |
4147********4034 |
00034C |
10/17/2019 |
| BURKE, LINDA |
U7-529082WOA |
3 |
16.50 |
4266********6327 |
00042C |
10/17/2019 |
| BURNAB, MONTY |
U7-1002324 |
3 |
39.00 |
4479********7121 |
097467 |
10/17/2019 |
| BUTENAS, GEDIMINIAS |
U7-701729WOA |
3 |
20.90 |
4071********7971 |
00076C |
10/17/2019 |
| CALKINS, ROBERT |
U7-5644101481 |
3 |
5.00 |
4190********4068 |
029931 |
10/17/2019 |
| CAMACHO, MATTHEW |
U7-5644101512 |
3 |
16.50 |
3792*******2008 |
123707 |
10/17/2019 |
| CAMPE, ANDREA |
U7-701909WOA |
3 |
5.50 |
4430********9598 |
342937 |
10/17/2019 |
| CANNON, ABIGAIL |
U7-701633WOA |
3 |
11.00 |
5217********5505 |
071338 |
10/17/2019 |
| CANTORAN, CATHERINE |
U7-701554WOA |
3 |
11.00 |
4833********4386 |
081308 |
10/17/2019 |
| CANTORAN, JOEL |
U7-701830WOA |
3 |
20.90 |
4833********0802 |
091308 |
10/17/2019 |
| CARPEL, RYAN |
U7-926771WOA |
3 |
27.50 |
4266********8174 |
00178B |
10/17/2019 |
| CASE, LARRY |
U7-926176WOA |
3 |
5.50 |
4782********6603 |
001308 |
10/17/2019 |
| CASEY, TALLEN |
U7-1002473 |
3 |
16.50 |
4833********1766 |
001308 |
10/17/2019 |
| CASTRO, RAY |
U7-701225WOA |
3 |
16.50 |
4782********7394 |
011308 |
10/17/2019 |
| CHASSAY, RACHEL |
U7-926166WOA |
3 |
11.00 |
4479********3707 |
097517 |
10/17/2019 |
| CHASSAY, RUSSEL |
U7-926165WOA |
3 |
19.00 |
4479********3707 |
097519 |
10/17/2019 |
| CHIARELLI, JOHN |
U7-528599WOA |
3 |
27.50 |
5536********8948 |
412249 |
10/17/2019 |
| CHIN, WESLEY |
U7-5644101530 |
3 |
19.00 |
4147********1479 |
00310C |
10/17/2019 |
| CHOKSI, AMIT |
U7-1002384 |
3 |
260.90 |
4147********1012 |
00341I |
10/17/2019 |
| CODY, TIM |
U7-1002454 |
3 |
5.50 |
4147********6185 |
00343C |
10/17/2019 |
| COOK, BRIANNA |
U7-926944WOA |
3 |
19.00 |
4034********3681 |
347728 |
10/17/2019 |
| COTTRELL, GILLIAN |
U7-926720WOA |
3 |
16.50 |
3772*******1005 |
160205 |
10/17/2019 |
| CRACCO, MICHAEL |
U7-701632WOA |
3 |
11.00 |
4479********0973 |
097542 |
10/17/2019 |
| CROSSON, PAUL |
U7-1002451 |
3 |
20.90 |
4388********2656 |
00420D |
10/17/2019 |
| CULAFIC, VIRGINIA |
U7-926589WOA |
3 |
49.50 |
4479********4558 |
097556 |
10/17/2019 |
| CURRAN, AMY |
U7-926196WOA |
3 |
10.00 |
6011********8533 |
01727B |
10/17/2019 |
| CURRAN, SCOTT |
U7-926197WOA |
3 |
10.00 |
6011********8533 |
01722B |
10/17/2019 |
| DANEKAS, NICK |
U7-1002493 |
3 |
19.00 |
4388********2261 |
00488C |
10/17/2019 |
| DEVITT, KIMBERLY |
U7-701498WOA |
3 |
64.90 |
4782********8059 |
091308 |
10/17/2019 |
| DEVRIES, MIKE |
U7-1002490 |
3 |
20.90 |
3798*******1005 |
147261 |
10/17/2019 |
| DRECHSLER, ALFONSE |
U7-701888WOA |
3 |
5.50 |
4400********8947 |
01920C |
10/17/2019 |
| DUBOIS, COLIN |
U7-1002329 |
3 |
19.95 |
5424********1169 |
413839 |
10/17/2019 |
| DWIVEDI, RAVENDRA |
U7-701691WOA |
3 |
20.90 |
4400********1474 |
04008C |
10/17/2019 |
| EL-ZAKHEM, ADIB |
U7-1002381 |
3 |
19.00 |
4147********8859 |
00622I |
10/17/2019 |
| EL-ZAKHEM, SALEENA |
U7-926856WOA |
3 |
19.00 |
4147********8859 |
00641I |
10/17/2019 |
| ERCOLI, JARRETT |
U7-1002395 |
3 |
20.90 |
5178********0879 |
00649Z |
10/17/2019 |
| FABRY, THEODORE |
U7-528717WOA |
3 |
38.50 |
5217********3209 |
071355 |
10/17/2019 |
| FAHEY, COLIN |
U7-5644101557 |
3 |
19.00 |
4147********1281 |
00702C |
10/17/2019 |
| FAILLA, SABRINA |
U7-1002443 |
3 |
29.00 |
4147********3579 |
00692I |
10/17/2019 |
| FONDA, SCOTT |
U7-701228WOA |
3 |
16.50 |
4900********9592 |
071308 |
10/17/2019 |
| FOTOPOULOS, ALICIA |
U7-701254WOA |
3 |
27.50 |
5179********8379 |
35343Z |
10/17/2019 |
| FREEDLUND, CHRISTIAN |
U7-701796WOA |
3 |
19.00 |
4266********6228 |
00766B |
10/17/2019 |
| FREGEAU, ALEXANDER |
U7-701506WOA |
3 |
16.50 |
5424********1250 |
413899 |
10/17/2019 |
| FRIESE, LINDSEY |
U7-926950WOA |
3 |
16.50 |
4400********5160 |
03106D |
10/17/2019 |
| FRITTS, JESSICA |
U7-926713WOA |
3 |
5.50 |
4430********9039 |
448623 |
10/17/2019 |
| FULOP, EMILY |
U7-5644101543 |
3 |
19.00 |
5459********7320 |
071401 |
10/17/2019 |
| GARCIA, IGNACIO |
U7-529236WOA |
3 |
49.00 |
4744********8641 |
171549 |
10/17/2019 |
| GARCIA, MICHAEL |
U7-701239WOA |
3 |
16.50 |
4782********4399 |
011408 |
10/17/2019 |
| GHEORGHITA, ELORIAN |
U7-1002427 |
3 |
42.90 |
4479********0556 |
017960 |
10/17/2019 |
| GIBBS, DEANNA |
U7-701369WOA |
3 |
19.00 |
5424********6066 |
04537P |
10/17/2019 |
| GRAHAM, SHEANA |
U7-5644101520 |
3 |
53.90 |
4347********9569 |
041408 |
10/17/2019 |
| GRIFFIN, LAURA |
U7-701716WOA |
3 |
39.00 |
4900********2388 |
051408 |
10/17/2019 |
| GRIFFITHS, ANTHONY |
U7-5644101564 |
3 |
39.00 |
5275********5872 |
171845 |
10/17/2019 |
| GRISON, HALEY |
U7-1002365 |
3 |
19.00 |
4430********6875 |
476055 |
10/17/2019 |
| GROAT, MICHAEL |
U7-701233WOA |
3 |
16.50 |
4147********4826 |
02169D |
10/17/2019 |
| GROENER, CARYN |
U7-701814WOA |
3 |
20.90 |
5424********0872 |
06247P |
10/17/2019 |
| GROSS, KAARON |
U7-5644101565 |
3 |
319.00 |
4852********6640 |
640698 |
10/17/2019 |
| HAINES, MATTHEW |
U7-5644101493 |
3 |
16.50 |
5456********7026 |
767128 |
10/17/2019 |
| HANCOCK, SHANNON |
U7-701255WOA |
3 |
60.50 |
5229********1760 |
071408 |
10/17/2019 |
| HANSEN, MEGAN |
U7-701229WOA |
3 |
16.50 |
4139********2389 |
026049 |
10/17/2019 |
| HARDMAN, THOMAS |
U7-926712WOA |
3 |
16.50 |
4833********6888 |
091408 |
10/17/2019 |
| HARNIK, MARTHA |
U7-701915WOA |
3 |
5.50 |
3792*******1018 |
113635 |
10/17/2019 |
| HARNIK, STAN |
U7-5644101678 |
3 |
5.50 |
3792*******1018 |
152164 |
10/17/2019 |
| HEAVLIN, SHIRLEY |
U7-926541WOA |
3 |
39.00 |
4147********6415 |
02328C |
10/17/2019 |
| HILLSON, CHRISTIAN |
U7-701723WOA |
3 |
20.90 |
3795*******1005 |
184269 |
10/17/2019 |
| HOPKINS, GIOVANNA |
U7-701695WOA |
3 |
39.00 |
5262********7042 |
560959 |
10/17/2019 |
| HUTTON, DAVID |
U7-701911WOA |
3 |
5.50 |
4465********9886 |
017734 |
10/17/2019 |
| ILANGOVAN, ANUSHA |
U7-529084WOA |
3 |
38.50 |
4266********2938 |
02414C |
10/17/2019 |
| IN, ANNIE |
U7-1002470 |
3 |
19.00 |
4147********3132 |
02428C |
10/17/2019 |
| JACHIM, AREDEN |
U7-5644101676 |
3 |
16.50 |
5198********7785 |
071414 |
10/17/2019 |
| JAGIELO, ADAM |
U7-926825WOA |
3 |
19.00 |
4139********2369 |
026057 |
10/17/2019 |
| JAGIELO, LUKE |
U7-701694WOA |
3 |
20.90 |
4139********2629 |
026057 |
10/17/2019 |
| JARVIE, CHRISTINE |
U7-701487WOA |
3 |
11.00 |
4147********5401 |
02482C |
10/17/2019 |
| JENSEN, KRYSTAL |
U7-528931WOA |
3 |
64.90 |
5291********4294 |
02507P |
10/17/2019 |
| JIMENEZ, JOSE |
U7-701690WOA |
3 |
11.00 |
4147********0724 |
02521C |
10/17/2019 |
| JOHNSON, CAROL |
U7-529272WOA |
3 |
16.50 |
4782********2816 |
071408 |
10/17/2019 |
| JORDAN, DAN |
U7-926169WOA |
3 |
19.00 |
3715*******2007 |
101749 |
10/17/2019 |
| KAMINSKI, TRICIA |
U7-1002345 |
3 |
27.56 |
5368********4616 |
76481B |
10/17/2019 |
| KARVELAS, KATHERINE |
U7-5644101581 |
3 |
19.00 |
5178********0870 |
02579Z |
10/17/2019 |
| KECENOVICI, PETAR |
U7-700100WOA |
3 |
20.90 |
4139********9128 |
026061 |
10/17/2019 |
| KINN, MICHELLE |
U7-700148WOA |
3 |
11.00 |
4430********5293 |
477093 |
10/17/2019 |
| KLEIN, AUSTIN |
U7-1002412 |
3 |
19.00 |
4190********3750 |
001753 |
10/17/2019 |
| KNAKE, KIMBERLY |
U7-5644101590 |
3 |
39.00 |
4640********9940 |
02674D |
10/17/2019 |
| KNAPEK, NINA |
U7-701266WOA |
3 |
38.50 |
4900********9397 |
021408 |
10/17/2019 |
| LA MANTIA, LEAH |
U7-701274WOA |
3 |
16.50 |
5424********6171 |
412561 |
10/17/2019 |
| LAKEBERG, KATHRYN |
U7-1002342 |
3 |
27.50 |
6011********3691 |
01795R |
10/17/2019 |
| LANSU, BRIAN |
U7-529271WOA |
3 |
27.50 |
6011********1952 |
01761R |
10/17/2019 |
| LEION, SUSHEEL |
U7-5644101554 |
3 |
19.00 |
4147********2474 |
02792D |
10/17/2019 |
| LEMOS SR, CARLOS |
U7-701259WOA |
3 |
16.50 |
4259********2543 |
094753 |
10/17/2019 |
| LEMOS, TULLA |
U7-701260WOA |
3 |
16.50 |
4259********2543 |
094753 |
10/17/2019 |
| LOEHMAN, AUSTIN |
U7-927021WOA |
3 |
16.50 |
5275********5966 |
141846 |
10/17/2019 |
| LOLLI, JOHN |
U7-529394WOA |
3 |
16.50 |
5198********8582 |
071428 |
10/17/2019 |
| MANCUSO, DALE |
U7-701897WOA |
3 |
19.95 |
4430********9644 |
446160 |
10/17/2019 |
| MANCUSO, SUE |
U7-5644101531 |
3 |
39.00 |
4430********4311 |
477484 |
10/17/2019 |
| MARTINEZ, JAIME |
U7-926708WOA |
3 |
27.50 |
4782********1836 |
091408 |
10/17/2019 |
| MATCZUK, MATESUSZ |
U7-529088WOA |
3 |
38.50 |
4782********5610 |
001408 |
10/17/2019 |
| MATEUS, GABRIELA |
U7-5644102346 |
3 |
16.50 |
6011********7481 |
01702R |
10/17/2019 |
| MAY, CHRIS |
U7-927024WOA |
3 |
16.50 |
5424********8295 |
16463P |
10/17/2019 |
| MC LEAN, DANIEL |
U7-701541WOA |
3 |
39.00 |
4147********6450 |
02989D |
10/17/2019 |
| MCCALLION, MICHAEL |
U7-5644102345 |
3 |
16.50 |
4782********5001 |
031408 |
10/17/2019 |
| MCCORMICK, SHANNON |
U7-926652WOA |
3 |
75.90 |
4411********2014 |
031408 |
10/17/2019 |
| MCLAURIN, CONNOR |
U7-5644101583 |
3 |
39.00 |
4190********6415 |
008377 |
10/17/2019 |
| MENZIONE, TIFFANY |
U7-701346WOA |
3 |
19.00 |
4744********3885 |
151140 |
10/17/2019 |
| MIEDEMA, REBECCA |
U7-1002462 |
3 |
16.50 |
4266********4256 |
03077B |
10/17/2019 |
| MITCHELL, CHERI |
U7-701382WOA |
3 |
39.00 |
4479********2595 |
098009 |
10/17/2019 |
| MOLINA, JIMMY |
U7-701276WOA |
3 |
16.50 |
5459********6568 |
071436 |
10/17/2019 |
| MOON, CHRISTOPHER |
U7-1002553 |
3 |
5.50 |
6011********5625 |
01773B |
10/17/2019 |
| MULLINS, JOAN |
U7-926849WOA |
3 |
16.50 |
5466********1861 |
19160P |
10/17/2019 |
| NATIVIDAD, PIA |
U7-1002498 |
3 |
16.50 |
4489********9022 |
017435 |
10/17/2019 |
| NOREN, KIRK |
U7-1002424 |
3 |
16.50 |
3798*******1009 |
160953 |
10/17/2019 |
| O ROURKE, SEAN |
U7-529240WOA |
3 |
27.50 |
4147********2314 |
03177C |
10/17/2019 |
| ORTEGA, SERGIO |
U7-5644101579 |
3 |
39.00 |
4430********4721 |
450366 |
10/17/2019 |
| PARKER, KENNETH |
U7-926157WOA |
3 |
5.50 |
5424********2728 |
412688 |
10/17/2019 |
| PASTORE, CHRISTINE |
U7-529242WOA |
3 |
16.50 |
4833********3226 |
001408 |
10/17/2019 |
| PATTERSON, MARIO |
U7-701525WOA |
3 |
11.00 |
4400********7864 |
00824B |
10/17/2019 |
| PEREZ, JONATHAN |
U7-701534WOA |
3 |
39.00 |
5269********1913 |
483508 |
10/17/2019 |
| PEREZ, JULIAN |
U7-700061WOA |
3 |
20.90 |
4782********4197 |
021408 |
10/17/2019 |
| PETERSEN, JACK |
U7-529397WOA |
3 |
16.50 |
4003********8030 |
03288D |
10/17/2019 |
| PETERSEN, STEPHEN |
U7-926762WOA |
3 |
19.00 |
4121********5205 |
03306C |
10/17/2019 |
| PETTIGREW, TIERRA |
U7-1030444WOA |
3 |
16.50 |
4411********0247 |
031408 |
10/17/2019 |
| PRO, CRAIG |
U7-1002458 |
3 |
11.00 |
4147********3601 |
03392C |
10/17/2019 |
| RAKESTRAW, JAMES |
U7-700072WOA |
3 |
53.90 |
4147********2171 |
03402C |
10/17/2019 |
| RAMIREZ, ANDREA |
U7-5644101552 |
3 |
29.00 |
4347********7939 |
071408 |
10/17/2019 |
| RAPACH, TONI |
U7-926582WOA |
3 |
16.50 |
5424********6051 |
23385P |
10/17/2019 |
| RAVI, NIRMAL KUMAR |
U7-5644101544 |
3 |
19.00 |
5424********4938 |
23330P |
10/17/2019 |
| REAMS, JALEN |
U7-5644101533 |
3 |
16.50 |
4833********4096 |
081408 |
10/17/2019 |
| RENTERIA, FREDDY |
U7-1002341 |
3 |
39.00 |
4853********7569 |
051449 |
10/17/2019 |
| RHEINTGEN, ROBERT |
U7-1002347 |
3 |
38.50 |
5588********8174 |
24400Z |
10/17/2019 |
| RICHARDS, ALEC |
U7-5644101548 |
3 |
19.00 |
4139********1949 |
026091 |
10/17/2019 |
| RIZZA, RENEE |
U7-701759WOA |
3 |
20.90 |
4833********9949 |
001408 |
10/17/2019 |
| ROBERTSON, TIM |
U7-701925WOA |
3 |
5.00 |
5466********2519 |
25220Z |
10/17/2019 |
| ROCKS, THOMAS |
U7-811433WOA |
3 |
280.00 |
4833********3588 |
011408 |
10/17/2019 |
| SABALIAUSKAS, GAIL |
U7-1002357 |
3 |
16.50 |
4147********9093 |
03589C |
10/17/2019 |
| SANTIAGO, CARLOS |
U7-529113WOA |
3 |
49.50 |
4388********8996 |
03602C |
10/17/2019 |
| SCHALLMOSER, JOSEPH |
U7-5644101569 |
3 |
19.00 |
4147********9226 |
03622D |
10/17/2019 |
| SCHOENAUER, CHRISTOPHER |
U7-701538WOA |
3 |
39.00 |
3797*******1007 |
119628 |
10/17/2019 |
| SCHWARTZ, THOMAS |
U7-5644101324 |
3 |
16.50 |
4782********0868 |
051408 |
10/17/2019 |
| SEPULVEDA, LARRY |
U7-528679WOA |
3 |
59.00 |
5155********5864 |
03707Z |
10/17/2019 |
| SERITELLA, MATIAS |
U7-701823WOA |
3 |
11.90 |
4266********3673 |
03709C |
10/17/2019 |
| SESEMANN, JOHN |
U7-926732WOA |
3 |
16.50 |
4388********6851 |
03721D |
10/17/2019 |
| SEWELL, KAREN |
U7-5644101526 |
3 |
19.00 |
5467********1769 |
03728Z |
10/17/2019 |
| SHANKER, TARUN |
U7-1002524 |
3 |
16.50 |
4147********2131 |
03741I |
10/17/2019 |
| SHEIKHANI, SUZANNE |
U7-926160WOA |
3 |
10.00 |
4036********2151 |
03779C |
10/17/2019 |
| SHELDON, JAMES |
U7-701920WOA |
3 |
5.50 |
4147********0660 |
03781C |
10/17/2019 |
| SHELDON, KATHERINE |
U7-701944WOA |
3 |
5.50 |
6011********7909 |
01794R |
10/17/2019 |
| SHELDON, MICHELLE |
U7-926586WOA |
3 |
5.50 |
6011********7909 |
01738R |
10/17/2019 |
| SHIRING, BRIAN |
U7-1002317 |
3 |
16.50 |
4147********3237 |
05022C |
10/17/2019 |
| SIPKA, MARKO |
U7-1002308 |
3 |
19.95 |
4833********6761 |
021508 |
10/17/2019 |
| SLAGA, ANNE |
U7-701894WOA |
3 |
5.50 |
5524********9782 |
00025P |
10/17/2019 |
| SLAGA, KERRY |
U7-701926WOA |
3 |
5.50 |
5524********9782 |
06861P |
10/17/2019 |
| SLAGA, LIAM |
U7-701927WOA |
3 |
5.50 |
5524********9782 |
04245P |
10/17/2019 |
| SLAGA, RICHARD |
U7-701887WOA |
3 |
5.50 |
5524********9782 |
02032P |
10/17/2019 |
| SLOWIK, JIMMY |
U7-1002471 |
3 |
19.00 |
5424********1675 |
412874 |
10/17/2019 |
| SOMOGYI, COLLIN |
U7-1002514 |
3 |
49.00 |
4430********8193 |
579841 |
10/17/2019 |
| SONG, AMY |
U7-701375WOA |
3 |
19.00 |
4037********5936 |
707151 |
10/17/2019 |
| SPALL, AUDREY |
U7-701730WOA |
3 |
29.00 |
4147********9215 |
05161C |
10/17/2019 |
| SPRINGER, REBECCA |
U7-1002354 |
3 |
27.50 |
4430********2371 |
552886 |
10/17/2019 |
| STALEY, MARY |
U7-701689WOA |
3 |
11.00 |
4833********7554 |
071508 |
10/17/2019 |
| STANCZIK, ALEX |
U7-926140WOA |
3 |
11.00 |
5178********2509 |
05213B |
10/17/2019 |
| STATES, JENNIFER |
U7-5644101535 |
3 |
20.90 |
4121********1919 |
607140 |
10/17/2019 |
| STEADMAN, CONNOR |
U7-1002464 |
3 |
19.00 |
5275********6417 |
121759 |
10/17/2019 |
| STERK, LEO |
U7-1002405 |
3 |
5.00 |
5199********7933 |
05254Z |
10/17/2019 |
| SUTTON, BRIAN |
U7-926891WOA |
3 |
60.50 |
4833********8495 |
091508 |
10/17/2019 |
| TAYLOR, EMILY |
U7-701535WOA |
3 |
39.00 |
3795*******1010 |
184244 |
10/17/2019 |
| THOMAS, SHALONDA |
U7-699989WOA |
3 |
19.00 |
5178********3358 |
05317Z |
10/17/2019 |
| TOLSON, STEVEN |
U7-529249WOA |
3 |
16.50 |
6011********2703 |
01777P |
10/17/2019 |
| TRUONG, VINCENT |
U7-1005033 |
3 |
16.50 |
4266********2132 |
05331C |
10/17/2019 |
| TUZYAK, ROMAN |
U7-529080WOA |
3 |
27.50 |
5178********7306 |
05368Z |
10/17/2019 |
| UCHACZ, DARIUZ |
U7-926980WOA |
3 |
16.50 |
4120********1556 |
017470 |
10/17/2019 |
| WARD, THOMAS |
U7-701478WOA |
3 |
20.90 |
4147********0854 |
017966 |
10/17/2019 |
| WEIL, JAMES |
U7-529109WOA |
3 |
16.50 |
4430********0684 |
549159 |
10/17/2019 |
| WEIL, NANCY |
U7-529108WOA |
3 |
16.50 |
4430********0684 |
549500 |
10/17/2019 |
| WEST, BENJAMIN |
U7-700152WOA |
3 |
29.00 |
4782********8163 |
051508 |
10/17/2019 |
| WILDER, DIANE |
U7-926597WOA |
3 |
5.50 |
4147********4793 |
05446C |
10/17/2019 |
| WILDER, RON |
U7-195043WOA |
3 |
5.50 |
4147********4793 |
05462C |
10/17/2019 |
| WILLIAMS, STEVEN |
U7-701542WOA |
3 |
39.00 |
4647********3025 |
078739 |
10/17/2019 |
| WILSON, NOAH |
U7-701737WOA |
3 |
39.00 |
5275********0969 |
131556 |
10/17/2019 |
| YOCH, AMANDA |
U7-701248WOA |
3 |
27.50 |
5424********4780 |
37869B |
10/17/2019 |
| ZAKHAROVA, ANASTASIYA |
U7-1002510 |
3 |
27.50 |
5424********3847 |
37827B |
10/17/2019 |
| ZAREMBSKI, LAURA |
U7-701914WOA |
3 |
5.50 |
4900********5135 |
081508 |
10/17/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
269.70 |
| 50 |
MasterCard |
1179.01 |
| 134 |
Visa |
3917.60 |
| 9 |
Discover |
124.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5490.81 |