Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, ALI |
U7-700157WOA |
3 |
20.90 |
5424********2534 |
076500 |
11/18/2019 |
| AJAZ, AYUB |
U7-926938WOA |
3 |
16.50 |
4139********0075 |
027225 |
11/18/2019 |
| ALAVI, SHAZIA |
U7-701245WOA |
3 |
16.50 |
4479********2536 |
096073 |
11/18/2019 |
| ALDWORTH, PETER |
U7-529276WOA |
3 |
27.50 |
4411********9861 |
043308 |
11/18/2019 |
| ALEXANDER, GEORGE |
U7-1001837 |
3 |
19.00 |
4427********4157 |
142604 |
11/18/2019 |
| ANDERSON, KATE |
U7-700128WOA |
3 |
80.90 |
4328********8679 |
605084 |
11/18/2019 |
| ANDERSON, SARAH |
U7-701685WOA |
3 |
20.90 |
4782********7441 |
063308 |
11/18/2019 |
| ANDRE, CHRISTINA |
U7-1002309 |
3 |
20.90 |
3797*******1003 |
144280 |
11/18/2019 |
| ARNOLD, GEORGE |
U7-926931WOA |
3 |
29.00 |
5275********4613 |
173337 |
11/18/2019 |
| ASCHBURNER, GWENDOLYN |
U7-1002502 |
3 |
20.90 |
4388********3694 |
00482C |
11/18/2019 |
| BAN, JAMIE |
U7-701377WOA |
3 |
39.00 |
4147********3711 |
08249C |
11/18/2019 |
| BARRETT, JOSEPH |
U7-1001808 |
3 |
31.90 |
4411********0831 |
013308 |
11/18/2019 |
| BAUGH, SHARON |
U7-1002652 |
3 |
29.00 |
5466********6953 |
54416P |
11/18/2019 |
| BEHREL, WILLIAM |
U7-1001904 |
3 |
20.90 |
4266********5520 |
00552C |
11/18/2019 |
| BENNETT, CASSANDRA |
U7-701917WOA |
3 |
42.90 |
5217********8989 |
073352 |
11/18/2019 |
| BERNING, JUSTIN |
U7-1004677 |
3 |
31.90 |
4430********4053 |
301344 |
11/18/2019 |
| BEYER, JEANNE |
U7-701240WOA |
3 |
77.50 |
4147********2404 |
00626C |
11/18/2019 |
| BRAUER, THOMAS |
U7-1002609 |
3 |
11.00 |
4147********9204 |
00623C |
11/18/2019 |
| BROOKS, GAIRY |
U7-1001864 |
3 |
16.50 |
4705********0239 |
009078 |
11/18/2019 |
| BROOKS, REMEIKI |
U7-927018WOA |
3 |
16.50 |
4347********5227 |
063308 |
11/18/2019 |
| BROWN, ADAM |
U7-1001887 |
3 |
27.50 |
4147********4034 |
00710C |
11/18/2019 |
| BULICEK, TOMAS |
U7-529006WOA |
3 |
29.00 |
4400********6235 |
07435B |
11/18/2019 |
| BURKE, LINDA |
U7-529082WOA |
3 |
16.50 |
4266********6327 |
00724C |
11/18/2019 |
| BUTENAS, GEDIMINIAS |
U7-701729WOA |
3 |
20.90 |
4071********7971 |
00758C |
11/18/2019 |
| CALKINS, ROBERT |
U7-1001901 |
3 |
5.00 |
4190********4068 |
007831 |
11/18/2019 |
| CAMACHO, MATTHEW |
U7-5644101512 |
3 |
16.50 |
3792*******2008 |
186234 |
11/18/2019 |
| CAMPE, ANDREA |
U7-1001890 |
3 |
5.50 |
4430********9598 |
381705 |
11/18/2019 |
| CANNON, ABIGAIL |
U7-701633WOA |
3 |
11.00 |
5217********5505 |
073400 |
11/18/2019 |
| CANTORAN, CATHERINE |
U7-701554WOA |
3 |
11.00 |
4833********4386 |
013408 |
11/18/2019 |
| CANTORAN, JOEL |
U7-1002618 |
3 |
20.90 |
4833********0802 |
013408 |
11/18/2019 |
| CARPEL, RYAN |
U7-1001896 |
3 |
27.50 |
4266********8174 |
02074B |
11/18/2019 |
| CASE, LARRY |
U7-1001990 |
3 |
5.50 |
4782********6603 |
033408 |
11/18/2019 |
| CASTRO, RAY |
U7-701225WOA |
3 |
16.50 |
4782********7394 |
043408 |
11/18/2019 |
| CATRON, CHARLENE |
U7-528955WOA |
3 |
29.00 |
4833********8852 |
043408 |
11/18/2019 |
| CHASSAY, RACHEL |
U7-926166WOA |
3 |
11.00 |
4479********3707 |
096273 |
11/18/2019 |
| CHASSAY, RUSSEL |
U7-926165WOA |
3 |
19.00 |
4479********3707 |
096275 |
11/18/2019 |
| CHIARELLI, JOHN |
U7-1002633 |
3 |
27.50 |
5536********8948 |
077852 |
11/18/2019 |
| CHOKSI, AMIT |
U7-1002384 |
3 |
260.90 |
4147********1012 |
02215I |
11/18/2019 |
| CODY, TIM |
U7-1002454 |
3 |
5.50 |
4147********6185 |
02230C |
11/18/2019 |
| COOK, BRIANNA |
U7-926944WOA |
3 |
19.00 |
4034********3681 |
476726 |
11/18/2019 |
| COTTRELL, GILLIAN |
U7-926720WOA |
3 |
16.50 |
3772*******1005 |
107776 |
11/18/2019 |
| CRACCO, MICHAEL |
U7-701632WOA |
3 |
11.00 |
4479********0973 |
096311 |
11/18/2019 |
| CROSSON, PAUL |
U7-1002451 |
3 |
20.90 |
4388********2656 |
02271D |
11/18/2019 |
| CULAFIC, VIRGINIA |
U7-926589WOA |
3 |
49.50 |
4479********4558 |
096312 |
11/18/2019 |
| CURRAN, ABBEY |
U7-701901WOA |
3 |
31.90 |
5109********1071 |
073410 |
11/18/2019 |
| CURRAN, AMY |
U7-926196WOA |
3 |
10.00 |
6011********8533 |
01897B |
11/18/2019 |
| CURRAN, SCOTT |
U7-926197WOA |
3 |
10.00 |
6011********8533 |
01897B |
11/18/2019 |
| DANEKAS, NICK |
U7-1002493 |
3 |
19.00 |
4388********2261 |
02345C |
11/18/2019 |
| DEMO, MATTHEW |
U7-5644102357 |
3 |
49.00 |
4266********6282 |
02348C |
11/18/2019 |
| DEVITT, KIMBERLY |
U7-701498WOA |
3 |
64.90 |
4782********8059 |
023408 |
11/18/2019 |
| DEVRIES, MIKE |
U7-1002490 |
3 |
20.90 |
3798*******1005 |
180777 |
11/18/2019 |
| DRECHSLER, ALFONSE |
U7-701888WOA |
3 |
5.50 |
4400********8947 |
05704C |
11/18/2019 |
| DUBOIS, COLIN |
U7-1002329 |
3 |
19.95 |
5424********1169 |
077912 |
11/18/2019 |
| ECONOMOS, JAMES |
U7-1001928 |
3 |
49.00 |
4400********0820 |
00980D |
11/18/2019 |
| EIERMANN, ASHLEY |
U7-528852WOA |
3 |
39.00 |
5424********6946 |
64938P |
11/18/2019 |
| EKRAM, SYED |
U7-529018WOA |
3 |
29.00 |
4147********1175 |
02486I |
11/18/2019 |
| EL-ZAKHEM, ADIB |
U7-1002381 |
3 |
19.00 |
4147********8859 |
02503I |
11/18/2019 |
| EL-ZAKHEM, SALEENA |
U7-926856WOA |
3 |
19.00 |
4147********8859 |
02542I |
11/18/2019 |
| ERCOLI, JARRETT |
U7-1002395 |
3 |
20.90 |
5178********0879 |
02555Z |
11/18/2019 |
| FABRY, THEODORE |
U7-528717WOA |
3 |
38.50 |
5217********3209 |
073419 |
11/18/2019 |
| FAHEY, COLIN |
U7-5644101557 |
3 |
19.00 |
4147********1281 |
02563C |
11/18/2019 |
| FAILLA, SABRINA |
U7-1002443 |
3 |
29.00 |
4147********3579 |
02588I |
11/18/2019 |
| FITZGIBBONS, JIM |
U7-1001838 |
3 |
29.00 |
4266********5224 |
02607C |
11/18/2019 |
| FONDA, SCOTT |
U7-701228WOA |
3 |
16.50 |
4900********9592 |
003408 |
11/18/2019 |
| FOTOPOULOS, ALICIA |
U7-701254WOA |
3 |
27.50 |
5179********8379 |
24178Z |
11/18/2019 |
| FREEDLUND, CHRISTIAN |
U7-701796WOA |
3 |
19.00 |
4266********6228 |
02652B |
11/18/2019 |
| FREGEAU, ALEXANDER |
U7-1001879 |
3 |
16.50 |
5424********1250 |
076821 |
11/18/2019 |
| FRIESE, LINDSEY |
U7-926950WOA |
3 |
16.50 |
4400********5160 |
00440D |
11/18/2019 |
| FRITTS, JESSICA |
U7-926713WOA |
3 |
5.50 |
4430********9039 |
475945 |
11/18/2019 |
| FULOP, EMILY |
U7-5644101543 |
3 |
19.00 |
5459********7320 |
073424 |
11/18/2019 |
| GARCIA, IGNACIO |
U7-529236WOA |
3 |
49.00 |
4744********8641 |
173640 |
11/18/2019 |
| GARCIA, MICHAEL |
U7-701239WOA |
3 |
16.50 |
4782********4399 |
043408 |
11/18/2019 |
| GHEORGHITA, ELORIAN |
U7-1002427 |
3 |
42.90 |
4479********0556 |
018182 |
11/18/2019 |
| GIBBS, DEANNA |
U7-701369WOA |
3 |
19.00 |
5424********6066 |
69455P |
11/18/2019 |
| GROAT, MICHAEL |
U7-701233WOA |
3 |
16.50 |
4147********4826 |
02828D |
11/18/2019 |
| GROENER, CARYN |
U7-701814WOA |
3 |
20.90 |
5424********0872 |
70387P |
11/18/2019 |
| HAINES, MATTHEW |
U7-1001812 |
3 |
16.50 |
5456********7026 |
776758 |
11/18/2019 |
| HANCOCK, SHANNON |
U7-701255WOA |
3 |
60.50 |
5229********1760 |
073428 |
11/18/2019 |
| HANSEN, MEGAN |
U7-701229WOA |
3 |
16.50 |
4139********2389 |
027270 |
11/18/2019 |
| HARDMAN, THOMAS |
U7-926712WOA |
3 |
16.50 |
4833********6888 |
093408 |
11/18/2019 |
| HARNIK, MARTHA |
U7-701915WOA |
3 |
5.50 |
3792*******1018 |
164222 |
11/18/2019 |
| HARNIK, STAN |
U7-1002657 |
3 |
5.50 |
3792*******1018 |
151982 |
11/18/2019 |
| HEAVLIN, SHIRLEY |
U7-926541WOA |
3 |
39.00 |
4147********6415 |
02912C |
11/18/2019 |
| HILLSON, CHRISTIAN |
U7-1001852 |
3 |
20.90 |
3795*******1005 |
115148 |
11/18/2019 |
| HUTTON, DAVID |
U7-701911WOA |
3 |
5.50 |
4465********9886 |
018980 |
11/18/2019 |
| ILANGOVAN, ANUSHA |
U7-529084WOA |
9 |
35.00 |
4266********2938 |
02987C |
11/18/2019 |
| ILANGOVAN, ANUSHA |
U7-529084WOA |
3 |
38.50 |
4266********2938 |
02980C |
11/18/2019 |
| IN, ANNIE |
U7-1002470 |
3 |
19.00 |
4147********3132 |
03014C |
11/18/2019 |
| JACHIM, AREDEN |
U7-1002647 |
3 |
16.50 |
5198********7785 |
073434 |
11/18/2019 |
| JAGIELO, ADAM |
U7-926825WOA |
3 |
19.00 |
4139********2369 |
027275 |
11/18/2019 |
| JAGIELO, LUKE |
U7-1001869 |
3 |
20.90 |
4139********2629 |
027276 |
11/18/2019 |
| JANCIKOVA, KATRINA |
U7-529049WOA |
3 |
29.00 |
4782********6366 |
053408 |
11/18/2019 |
| JARVIE, CHRISTINE |
U7-701487WOA |
3 |
11.00 |
4147********5401 |
03080C |
11/18/2019 |
| JENSEN, KRYSTAL |
U7-1002626 |
3 |
64.90 |
5291********4294 |
03113P |
11/18/2019 |
| JIMENEZ, JOSE |
U7-1001886 |
3 |
11.00 |
4147********0724 |
03092C |
11/18/2019 |
| JOHNSON, CAROL |
U7-529272WOA |
3 |
16.50 |
4782********2816 |
063408 |
11/18/2019 |
| JORDAN, DAN |
U7-926169WOA |
3 |
19.00 |
3715*******2007 |
120520 |
11/18/2019 |
| KAMINSKI, TRICIA |
U7-1002345 |
3 |
27.56 |
5368********4616 |
35592B |
11/18/2019 |
| KARVELAS, KATHERINE |
U7-5644101581 |
3 |
19.00 |
5178********0870 |
03158Z |
11/18/2019 |
| KINN, MICHELLE |
U7-700148WOA |
3 |
11.00 |
4430********5293 |
403197 |
11/18/2019 |
| KLEIN, AUSTIN |
U7-1002412 |
3 |
19.00 |
4190********3750 |
004541 |
11/18/2019 |
| KLOET, STEPHANIE |
U7-701482WOA |
3 |
20.90 |
4782********3007 |
013408 |
11/18/2019 |
| KNAPEK, NINA |
U7-701266WOA |
3 |
38.50 |
4900********9397 |
013408 |
11/18/2019 |
| KRAMPER, COLIN |
U7-926816WOA |
3 |
29.00 |
4311********9727 |
018352 |
11/18/2019 |
| KUZLIK, CHRISTOPHER |
U7-1002628 |
3 |
39.00 |
4147********6134 |
03290D |
11/18/2019 |
| LA MANTIA, LEAH |
U7-701274WOA |
3 |
16.50 |
5424********6171 |
076996 |
11/18/2019 |
| LAKEBERG, KATHRYN |
U7-1002342 |
3 |
27.50 |
6011********3691 |
01869R |
11/18/2019 |
| LAMBERT, LAUREN |
U7-1002603 |
3 |
19.00 |
4833********1384 |
043408 |
11/18/2019 |
| LANSU, BRIAN |
U7-529271WOA |
3 |
27.50 |
6011********1952 |
01880R |
11/18/2019 |
| LAUCK, BRIAN |
U7-1001900 |
3 |
29.00 |
4266********6194 |
03405A |
11/18/2019 |
| LEAICH, MICHAEL |
U7-1002386 |
9 |
35.00 |
3715*******1009 |
185667 |
11/18/2019 |
| LEION, SUSHEEL |
U7-5644101554 |
3 |
19.00 |
4147********2474 |
03416D |
11/18/2019 |
| LEMOS SR, CARLOS |
U7-701259WOA |
3 |
16.50 |
4259********2543 |
031205 |
11/18/2019 |
| LEMOS, TULLA |
U7-701260WOA |
3 |
16.50 |
4259********2543 |
031205 |
11/18/2019 |
| LITWICKI, MICHAEL |
U7-5644101550 |
3 |
29.00 |
4833********3243 |
083408 |
11/18/2019 |
| LOEHMAN, AUSTIN |
U7-927021WOA |
3 |
16.50 |
5275********5966 |
173749 |
11/18/2019 |
| LOLLI, JOHN |
U7-1001899 |
3 |
16.50 |
5198********8582 |
073449 |
11/18/2019 |
| MAGRO, BENJAMIN |
U7-5644101652 |
3 |
19.00 |
6011********9292 |
01873R |
11/18/2019 |
| MANCUSO, DALE |
U7-1002656 |
3 |
19.95 |
4430********9644 |
406916 |
11/18/2019 |
| MATCZUK, MATESUSZ |
U7-1001969 |
3 |
38.50 |
4782********5610 |
003408 |
11/18/2019 |
| MATEUS, GABRIELA |
U7-1001956 |
3 |
16.50 |
6011********7481 |
01827R |
11/18/2019 |
| MAY, CHRIS |
U7-927024WOA |
3 |
16.50 |
5424********8295 |
81104P |
11/18/2019 |
| MCCALLION, MICHAEL |
U7-1002532 |
3 |
16.50 |
4782********5001 |
023408 |
11/18/2019 |
| MCCORMICK, SHANNON |
U7-926652WOA |
3 |
75.90 |
4411********2014 |
023408 |
11/18/2019 |
| MCLAUGHLIN, AKIBA |
U7-1002469 |
3 |
29.00 |
4718********6983 |
511257 |
11/18/2019 |
| MELROSE, SCOTT |
U7-1001979 |
3 |
16.50 |
4147********0131 |
03620C |
11/18/2019 |
| MENZIONE, TIFFANY |
U7-701346WOA |
3 |
19.00 |
4744********3885 |
153146 |
11/18/2019 |
| MIEDEMA, REBECCA |
U7-1002462 |
3 |
16.50 |
4833********6105 |
053408 |
11/18/2019 |
| MILLICH, ROGER |
U7-701485WOA |
3 |
20.90 |
5202********7034 |
321272 |
11/18/2019 |
| MITRA, KUMAR |
U7-529012WOA |
3 |
29.00 |
4100********1406 |
07020D |
11/18/2019 |
| MOHAMMED, ALEX |
U7-529010WOA |
3 |
29.00 |
4147********7805 |
03696C |
11/18/2019 |
| MOLINA, JIMMY |
U7-701276WOA |
3 |
16.50 |
5459********6568 |
073457 |
11/18/2019 |
| MOON, CHRISTOPHER |
U7-1002553 |
3 |
5.50 |
6011********5625 |
01868B |
11/18/2019 |
| MULLINS, JOAN |
U7-1001831 |
3 |
16.50 |
5466********1861 |
83745P |
11/18/2019 |
| NATIVIDAD, PIA |
U7-1002498 |
3 |
16.50 |
4489********9022 |
018573 |
11/18/2019 |
| NOREN, KIRK |
U7-1002424 |
3 |
16.50 |
3798*******1009 |
168121 |
11/18/2019 |
| O ROURKE, SEAN |
U7-529240WOA |
3 |
27.50 |
4147********2314 |
03788C |
11/18/2019 |
| PANZICA, JESSICA |
U7-1002549 |
9 |
35.00 |
4266********0529 |
03796A |
11/18/2019 |
| PARKER, KENNETH |
U7-926157WOA |
3 |
5.50 |
5424********2728 |
078267 |
11/18/2019 |
| PASTORE, CHRISTINE |
U7-529242WOA |
3 |
16.50 |
4833********3226 |
003508 |
11/18/2019 |
| PEREZ, JULIAN |
U7-700061WOA |
3 |
20.90 |
4782********4197 |
013508 |
11/18/2019 |
| PETERSEN, JACK |
U7-529397WOA |
3 |
16.50 |
4003********8030 |
05062D |
11/18/2019 |
| PETERSEN, STEPHEN |
U7-926762WOA |
3 |
19.00 |
4121********5205 |
05085C |
11/18/2019 |
| PETTIGREW, TIERRA |
U7-1030444WOA |
3 |
16.50 |
4411********0247 |
023508 |
11/18/2019 |
| POLA, GIOVANNI |
U7-1004662 |
3 |
29.00 |
4833********1521 |
043508 |
11/18/2019 |
| PRO, CRAIG |
U7-1002458 |
3 |
11.00 |
4147********3601 |
05145C |
11/18/2019 |
| RAKESTRAW, JAMES |
U7-700072WOA |
3 |
53.90 |
4147********2171 |
05168C |
11/18/2019 |
| RAMIREZ, ANDREA |
U7-1002637 |
3 |
29.00 |
4347********7939 |
063508 |
11/18/2019 |
| RAPACH, TONI |
U7-926582WOA |
3 |
16.50 |
5424********6051 |
87984P |
11/18/2019 |
| RAVI, NIRMAL KUMAR |
U7-5644101544 |
3 |
19.00 |
5424********4938 |
87692P |
11/18/2019 |
| REAMS, JALEN |
U7-1004781 |
3 |
16.50 |
4833********4096 |
073508 |
11/18/2019 |
| RHEINTGEN, ROBERT |
U7-1002347 |
3 |
38.50 |
5588********8174 |
88276Z |
11/18/2019 |
| RIZZA, RENEE |
U7-701759WOA |
3 |
20.90 |
4833********9949 |
093508 |
11/18/2019 |
| ROBERTSON, TIM |
U7-701925WOA |
3 |
5.50 |
5466********2519 |
89040Z |
11/18/2019 |
| ROMPF, LOWELL |
U7-528968WOA |
3 |
29.00 |
4157********0546 |
361563 |
11/18/2019 |
| SABALIAUSKAS, GAIL |
U7-1002357 |
3 |
16.50 |
4147********9093 |
05378C |
11/18/2019 |
| SANTIAGO, CARLOS |
U7-529113WOA |
3 |
49.50 |
4388********8996 |
05376C |
11/18/2019 |
| SCHALLMOSER, JOSEPH |
U7-1001942 |
3 |
19.00 |
4147********9226 |
05410D |
11/18/2019 |
| SCHWARTZ, THOMAS |
U7-5644101324 |
3 |
16.50 |
4782********0868 |
043508 |
11/18/2019 |
| SERITELLA, MATIAS |
U7-1005766 |
3 |
11.90 |
4266********3673 |
05458C |
11/18/2019 |
| SESEMANN, JOHN |
U7-1001821 |
3 |
16.50 |
4388********6851 |
05471D |
11/18/2019 |
| SEWELL, KAREN |
U7-5644101526 |
9 |
80.00 |
5467********1769 |
05504Z |
11/18/2019 |
| SEWELL, KAREN |
U7-5644101526 |
3 |
19.00 |
5467********1769 |
05519Z |
11/18/2019 |
| SHANKER, TARUN |
U7-1002524 |
3 |
16.50 |
4147********2131 |
05524I |
11/18/2019 |
| SHEIKHANI, SUZANNE |
U7-926160WOA |
3 |
10.00 |
4036********2151 |
05531C |
11/18/2019 |
| SHELDON, JAMES |
U7-1001801 |
3 |
5.50 |
4147********0660 |
05535C |
11/18/2019 |
| SHELDON, KATHERINE |
U7-701944WOA |
3 |
5.50 |
6011********7909 |
01818R |
11/18/2019 |
| SHELDON, MICHELLE |
U7-926586WOA |
3 |
5.50 |
6011********7909 |
01838R |
11/18/2019 |
| SHIRING, BRIAN |
U7-1002317 |
3 |
16.50 |
4147********3237 |
05583C |
11/18/2019 |
| SIPKA, MARKO |
U7-1002308 |
3 |
19.95 |
4833********6761 |
003508 |
11/18/2019 |
| SLAGA, ANNE |
U7-701894WOA |
3 |
5.50 |
5524********9782 |
00029P |
11/18/2019 |
| SLAGA, KERRY |
U7-701926WOA |
3 |
5.50 |
5524********9782 |
06548P |
11/18/2019 |
| SLAGA, LIAM |
U7-701927WOA |
3 |
5.50 |
5524********9782 |
09550P |
11/18/2019 |
| SLAGA, RICHARD |
U7-701887WOA |
3 |
5.50 |
5524********9782 |
09550P |
11/18/2019 |
| SLOWIK, JIMMY |
U7-1002471 |
3 |
19.00 |
5424********1675 |
078449 |
11/18/2019 |
| SONG, AMY |
U7-1002654 |
3 |
19.00 |
4037********5936 |
708153 |
11/18/2019 |
| SPALL, AUDREY |
U7-701730WOA |
3 |
29.00 |
4147********9215 |
05717C |
11/18/2019 |
| STALEY, MARY |
U7-701689WOA |
3 |
11.00 |
4833********7554 |
043508 |
11/18/2019 |
| STANCZIK, ALEX |
U7-1001993 |
3 |
11.00 |
5178********2509 |
05741B |
11/18/2019 |
| STATES, JENNIFER |
U7-5644101535 |
3 |
20.90 |
4121********1919 |
656160 |
11/18/2019 |
| STEADMAN, CONNOR |
U7-1002464 |
3 |
19.00 |
5275********6417 |
113554 |
11/18/2019 |
| STEELE, KENT |
U7-1002592 |
3 |
20.90 |
4190********5078 |
015844 |
11/18/2019 |
| STERK, LEO |
U7-1002405 |
3 |
5.00 |
5199********7933 |
05813Z |
11/18/2019 |
| SUPINA, JOE |
U7-528962WOA |
3 |
29.00 |
4833********4480 |
063508 |
11/18/2019 |
| SUTTON, BRIAN |
U7-926891WOA |
3 |
60.50 |
4833********8495 |
073508 |
11/18/2019 |
| THOMAS, SHALONDA |
U7-1001863 |
3 |
19.00 |
5178********3358 |
05865Z |
11/18/2019 |
| TOLSON, STEVEN |
U7-529249WOA |
3 |
16.50 |
6011********2703 |
01810P |
11/18/2019 |
| TRUONG, VINCENT |
U7-1005033 |
3 |
16.50 |
4266********2132 |
05873C |
11/18/2019 |
| TUZYAK, HANNA |
U7-528954WOA |
3 |
29.00 |
4121********4540 |
05879C |
11/18/2019 |
| TUZYAK, ROMAN |
U7-529080WOA |
3 |
27.50 |
5178********7306 |
05913Z |
11/18/2019 |
| UCHACZ, DARIUZ |
U7-926980WOA |
3 |
16.50 |
4120********1556 |
018142 |
11/18/2019 |
| VELASCO, RACHEL |
U7-1002566 |
9 |
61.80 |
4246********1400 |
05924G |
11/18/2019 |
| VRANAS, PETER |
U7-529009WOA |
3 |
29.00 |
4782********0563 |
013508 |
11/18/2019 |
| WARD, THOMAS |
U7-701478WOA |
3 |
20.90 |
4147********0854 |
018156 |
11/18/2019 |
| WEST, BENJAMIN |
U7-700152WOA |
3 |
29.00 |
4782********8163 |
033508 |
11/18/2019 |
| WILDER, DIANE |
U7-1001823 |
3 |
5.50 |
4147********4793 |
06011C |
11/18/2019 |
| WILDER, RON |
U7-1001820 |
3 |
5.50 |
4147********4793 |
06037C |
11/18/2019 |
| WILMORE, THOMAS |
U7-1002447 |
3 |
49.00 |
4100********4922 |
20781C |
11/18/2019 |
| WILSON, NOAH |
U7-701737WOA |
3 |
39.00 |
5275********0969 |
143055 |
11/18/2019 |
| ZAHEER, QUDSIA |
U7-1002361 |
3 |
16.53 |
5262********4707 |
562296 |
11/18/2019 |
| ZAKHAROVA, ANASTASIYA |
U7-1002510 |
3 |
27.50 |
5424********3847 |
02093B |
11/18/2019 |
| ZAREMBSKI, LAURA |
U7-701914WOA |
3 |
5.50 |
4900********5135 |
073508 |
11/18/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
177.20 |
| 49 |
MasterCard |
1127.84 |
| 133 |
Visa |
3441.00 |
| 10 |
Discover |
143.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4889.54 |