Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, DEREK |
C2-023621 |
1 |
71.00 |
3792*******1001 |
130780 |
03/01/2020 |
| ALCORN, DAVID |
C2-023650 |
1 |
25.00 |
5175********7473 |
001311 |
03/01/2020 |
| ALEXANDER, MACLEAN |
C2-022300 |
1 |
25.00 |
5424********3820 |
89568P |
03/01/2020 |
| ALLARD, SCOTT |
C2-023728 |
1 |
25.00 |
5175********7325 |
001192 |
03/01/2020 |
| ALLEN, RICKY |
C2-023229 |
1 |
25.00 |
5178********5197 |
06397Z |
03/01/2020 |
| ALLEN, VINCE |
C2-023355 |
1 |
50.00 |
5421********4631 |
865116 |
03/01/2020 |
| ALLOR, KEVIN |
C2-022803 |
1 |
25.00 |
5424********1903 |
284863 |
03/01/2020 |
| ALLY, BRAD |
C2-022071 |
1 |
25.00 |
4270********6870 |
001664 |
03/01/2020 |
| ANDERSON, ETHAN |
C2-023198 |
1 |
25.00 |
5175********9612 |
001021 |
03/01/2020 |
| AYERS-KARPAL, BAILEY |
C2-023051 |
1 |
25.00 |
4147********3872 |
06394C |
03/01/2020 |
| BAILEY, CANDICE |
C2-023469 |
1 |
25.00 |
4147********9078 |
06394C |
03/01/2020 |
| BAKER, PENNY |
C2-021369 |
1 |
25.00 |
4147********9638 |
06401D |
03/01/2020 |
| BALABANI, ANTONIO |
C2-023090 |
1 |
25.00 |
4833********0948 |
063520 |
03/01/2020 |
| BALCH, LUCAS |
C2-018409 |
1 |
35.00 |
4100********7454 |
77748D |
03/01/2020 |
| BARNO, KERRIE |
C2-023226 |
1 |
25.00 |
5424********6276 |
284866 |
03/01/2020 |
| BATES, BRAD |
C2-023081 |
1 |
25.00 |
6011********9112 |
00186R |
03/01/2020 |
| BEAUREGARD, PAMELA |
C2-020513 |
1 |
35.00 |
4100********8771 |
78082G |
03/01/2020 |
| BEDARD, JODEE |
C2-023603 |
1 |
25.00 |
4400********2101 |
03268D |
03/01/2020 |
| BEGIC, DANTE |
C2-023747 |
1 |
25.00 |
4479********0952 |
095429 |
03/01/2020 |
| BENDO, BRIAN |
C2-023665 |
1 |
25.00 |
4060********4407 |
063520 |
03/01/2020 |
| BERCEL, DAVID |
C2-023992 |
1 |
25.00 |
5537********9028 |
196912 |
03/01/2020 |
| BERGER, JENNA |
C2-022919 |
1 |
25.00 |
5175********2601 |
001406 |
03/01/2020 |
| BERMUDEZ, JORGE LUIS |
C2-021606 |
1 |
35.00 |
5114********9759 |
890904 |
03/01/2020 |
| BETCHER, SCOTT |
C2-022958 |
1 |
10.00 |
5175********1690 |
001853 |
03/01/2020 |
| BINGLE, JERRY |
C2-023736 |
1 |
19.00 |
4147********8368 |
06410C |
03/01/2020 |
| BJORNHOLM, II, BRIAN |
C2-023473 |
1 |
76.00 |
4248********8487 |
511824 |
03/01/2020 |
| BJORNSON, KRISTINA |
C2-023562 |
1 |
25.00 |
4427********3546 |
365191 |
03/01/2020 |
| BLANTON, SCOTT |
C2-023986 |
1 |
27.00 |
5424********4732 |
284870 |
03/01/2020 |
| BONHAM, BRANDON |
C2-023590 |
1 |
25.00 |
4238********2792 |
203547 |
03/01/2020 |
| BORDEN, DIANE |
C2-021420 |
1 |
50.00 |
5524********4081 |
09402P |
03/01/2020 |
| BRAEM, CODY |
C2-023646 |
1 |
25.00 |
4248********7084 |
511825 |
03/01/2020 |
| BRECKLING, SHANE |
C2-019172 |
1 |
31.00 |
5114********5389 |
890905 |
03/01/2020 |
| BROWN, JR, GREGORY |
C2-023253 |
1 |
25.00 |
5175********8124 |
001770 |
03/01/2020 |
| BURGESS, TIMOTHY |
C2-023290 |
1 |
50.00 |
4433********6158 |
203547 |
03/01/2020 |
| BURTON, MARTIN |
C2-023808 |
1 |
25.00 |
4270********3045 |
001046 |
03/01/2020 |
| BUSH, WILL |
C2-023547 |
1 |
25.00 |
4355********1027 |
135118 |
03/01/2020 |
| CACH, NICHOLAS |
C2-022023 |
1 |
25.00 |
4479********7052 |
095436 |
03/01/2020 |
| CASE, CHARLES |
C2-023742 |
1 |
25.00 |
4430********0904 |
580063 |
03/01/2020 |
| CATALINA, COLETTE |
C2-018871 |
1 |
25.00 |
5414********5321 |
06428Z |
03/01/2020 |
| CAVALIERE, JR, MICHAEL |
C2-022153 |
1 |
25.00 |
5175********0842 |
001337 |
03/01/2020 |
| CEGLAREK, JUSTIN |
C2-023053 |
1 |
25.00 |
5175********9380 |
001038 |
03/01/2020 |
| CHARTIER, HAYLEY |
C2-023667 |
1 |
25.00 |
4430********3555 |
568760 |
03/01/2020 |
| CHORANZIAK, ROBERT |
C2-022808 |
1 |
31.00 |
4411********3893 |
073520 |
03/01/2020 |
| CHOREST, MICHAEL |
C2-023339 |
1 |
25.00 |
4147********3282 |
06431D |
03/01/2020 |
| CHRISTEL, VINCE |
C2-023898 |
1 |
25.00 |
4833********9984 |
073520 |
03/01/2020 |
| CICCONE, JOE |
C2-019401 |
1 |
25.00 |
5421********0173 |
617896 |
03/01/2020 |
| CIENCIERA, THOMAS |
C2-023462 |
1 |
25.00 |
3795*******1004 |
179452 |
03/01/2020 |
| CLARK, ALYSSA |
C2-020308 |
1 |
26.00 |
6011********7193 |
00136R |
03/01/2020 |
| CLARK, COURTNEY |
C2-023267 |
1 |
25.00 |
4717********4067 |
133959 |
03/01/2020 |
| CLARK, JUSTIN |
C2-022122 |
1 |
25.00 |
6011********4281 |
00144R |
03/01/2020 |
| CLEMENTS, RAY |
C2-022674 |
1 |
199.00 |
5424********4425 |
284876 |
03/01/2020 |
| COGER, RICHARD |
C2-022609 |
1 |
25.00 |
4282********7527 |
073520 |
03/01/2020 |
| COLDWELL, ERIC |
C2-022053 |
1 |
25.00 |
4599********9065 |
H96116 |
03/01/2020 |
| COLLINS, SHANE |
C2-023134 |
1 |
25.00 |
5424********9291 |
284877 |
03/01/2020 |
| COOPER, BAILEY |
C2-023408 |
1 |
25.00 |
5114********6849 |
890907 |
03/01/2020 |
| CORNEILLIE, HUNTER |
C2-023882 |
1 |
25.00 |
4833********4490 |
083520 |
03/01/2020 |
| CORNEILLIE, KYLE |
C2-023987 |
1 |
25.00 |
5243********4892 |
00177P |
03/01/2020 |
| CORNEILLIE, TRISHA |
C2-023624 |
1 |
25.00 |
4060********8107 |
083520 |
03/01/2020 |
| COSTELLO, JR, MIKE |
C2-023519 |
1 |
25.00 |
5114********1866 |
890906 |
03/01/2020 |
| COTTRELL, DANIEL |
C2-017952 |
1 |
3.00 |
5421********5615 |
593349 |
03/01/2020 |
| DAGOSTINO, JOHN |
C2-022138 |
1 |
25.00 |
4100********9683 |
79902D |
03/01/2020 |
| DAVEY, KEVIN |
C2-021329 |
1 |
25.00 |
6011********9709 |
00115R |
03/01/2020 |
| DEMUYNCK, SCOTT |
C2-022017 |
1 |
25.00 |
4094********0980 |
203548 |
03/01/2020 |
| DENSKE, MARK |
C2-021112 |
1 |
25.00 |
4430********8999 |
575837 |
03/01/2020 |
| DILLION, TIMOTHY |
C2-022299 |
1 |
25.00 |
5524********8061 |
00185Z |
03/01/2020 |
| DONAHUE, CHELSEA |
C2-023937 |
1 |
25.00 |
3790*******1004 |
169250 |
03/01/2020 |
| DORNER, JOVAN |
C2-023844 |
1 |
25.00 |
5491********8095 |
103450 |
03/01/2020 |
| DOWNS, DANIELLE |
C2-017722 |
1 |
50.00 |
5537********6199 |
196935 |
03/01/2020 |
| ELIASZ, BOB |
C2-023485 |
1 |
25.00 |
4833********1976 |
083520 |
03/01/2020 |
| EMARD, TYLER |
C2-023436 |
1 |
25.00 |
5175********7879 |
001716 |
03/01/2020 |
| ESCHENBURG, CAROLYN |
C2-022726 |
1 |
19.00 |
5466********4610 |
06454P |
03/01/2020 |
| FALCO, SHAWN |
C2-012580 |
1 |
19.00 |
4071********6732 |
06456A |
03/01/2020 |
| FEDENIS, MIKE |
C2-023160 |
1 |
25.00 |
4411********1513 |
083520 |
03/01/2020 |
| FEDENIS, STEVEN |
C2-022192 |
1 |
49.00 |
4154********7394 |
06458G |
03/01/2020 |
| FIGUERAS, BERT |
C2-022921 |
1 |
25.00 |
3795*******1006 |
151998 |
03/01/2020 |
| FISETTE, RYAN |
C2-023717 |
1 |
25.00 |
4248********2606 |
511826 |
03/01/2020 |
| FISHER, RAYMOND |
C2-023130 |
1 |
40.00 |
4037********5591 |
911053 |
03/01/2020 |
| GALLI, GRANT |
C2-023482 |
1 |
25.00 |
5175********7910 |
001720 |
03/01/2020 |
| GARDNER, NICOLE |
C2-023977 |
1 |
25.00 |
4833********6598 |
083520 |
03/01/2020 |
| GATTINE, DAVID |
C2-023877 |
1 |
74.00 |
5424********7722 |
284883 |
03/01/2020 |
| GISH, TROY |
C2-023678 |
1 |
25.00 |
5424********0697 |
284881 |
03/01/2020 |
| GLIGU, EDWARD |
C2-022259 |
1 |
25.00 |
3797*******1005 |
198394 |
03/01/2020 |
| GOODMAN, DAVID |
C2-022610 |
1 |
25.00 |
5175********9734 |
001375 |
03/01/2020 |
| GOODSMITH, DAVID |
C2-018578 |
1 |
19.00 |
4100********7927 |
80625C |
03/01/2020 |
| GORA, BRANDON |
C2-023490 |
1 |
25.00 |
4430********4831 |
516266 |
03/01/2020 |
| GOUGH, AMANDA |
C2-023789 |
1 |
25.00 |
4833********0904 |
083520 |
03/01/2020 |
| GOUGH, JACOB |
C2-022788 |
1 |
25.00 |
4833********0904 |
093520 |
03/01/2020 |
| GOUIN, PHILLIP |
C2-023073 |
1 |
25.00 |
4347********8432 |
083520 |
03/01/2020 |
| GREENE, KEVIN |
C2-023605 |
1 |
25.00 |
4157********2154 |
003549 |
03/01/2020 |
| GULDENSTEIN, CRAIG |
C2-023121 |
1 |
25.00 |
5516********0997 |
093549 |
03/01/2020 |
| GUSTAFSON, ERIK |
C2-023203 |
1 |
25.00 |
4931********4430 |
630262 |
03/01/2020 |
| HABEDANK, ANDREW |
C2-022663 |
1 |
25.00 |
5421********5146 |
446175 |
03/01/2020 |
| HACHEM, FADI |
C2-022819 |
1 |
25.00 |
4427********0576 |
093520 |
03/01/2020 |
| HAMILTON, GRANT |
C2-023294 |
1 |
25.00 |
4833********7308 |
093520 |
03/01/2020 |
| HANSHAW I, EDWARD |
C2-022010 |
1 |
75.00 |
5524********8415 |
02362S |
03/01/2020 |
| HARPER, NICHOLAS |
C2-022868 |
1 |
25.00 |
4194********5696 |
630263 |
03/01/2020 |
| HAYES, BRANDYN |
C2-022857 |
1 |
25.00 |
3798*******1014 |
106255 |
03/01/2020 |
| HAYES, DONNA |
C2-023210 |
1 |
25.00 |
3795*******1035 |
129295 |
03/01/2020 |
| HAYES, TRAVIS |
C2-023433 |
1 |
25.00 |
4266********2790 |
06477C |
03/01/2020 |
| HEFEL, JODIE |
C2-023069 |
1 |
31.00 |
4238********8730 |
203549 |
03/01/2020 |
| HEWETT, TYLER |
C2-023561 |
1 |
25.00 |
4833********0520 |
093520 |
03/01/2020 |
| HICKS, NACE |
C2-022923 |
1 |
54.50 |
5424********9617 |
279038 |
03/01/2020 |
| HILAI, KAY |
C2-023401 |
1 |
25.00 |
4427********1316 |
093520 |
03/01/2020 |
| HILTON, BRIAN |
C2-023946 |
1 |
25.00 |
4717********1961 |
113456 |
03/01/2020 |
| HOWARD, DUSTY |
C2-022613 |
1 |
35.00 |
4427********4195 |
386800 |
03/01/2020 |
| HUNTER, JEMEL |
C2-023118 |
1 |
25.00 |
4430********9784 |
580904 |
03/01/2020 |
| IRWIN, KELLY |
C2-021709 |
1 |
25.00 |
4479********1565 |
001080 |
03/01/2020 |
| ISABELLE, DREW |
C2-023316 |
1 |
69.00 |
4833********5478 |
093520 |
03/01/2020 |
| JARVIE, JOSH |
C2-022013 |
1 |
50.00 |
4430********3096 |
516314 |
03/01/2020 |
| JEROME, JEREMY |
C2-018646 |
1 |
25.00 |
4238********2300 |
003549 |
03/01/2020 |
| JOHNS, SONNA |
C2-012689 |
1 |
25.00 |
4147********1711 |
911053 |
03/01/2020 |
| JOHNSON, KEITH |
C2-022896 |
1 |
43.00 |
5424********8075 |
279041 |
03/01/2020 |
| JOSEPH, MIKE |
C2-023066 |
1 |
25.00 |
4248********9483 |
511827 |
03/01/2020 |
| KAMINSKI, PAUL |
C2-023404 |
1 |
26.00 |
5175********0886 |
001091 |
03/01/2020 |
| KARR, DAN |
C2-023975 |
1 |
37.00 |
4100********2052 |
81876C |
03/01/2020 |
| KASHAT, LAMAR |
C2-023191 |
1 |
35.00 |
4833********9710 |
093520 |
03/01/2020 |
| KASUMOVIC, IRFAN |
C2-023178 |
1 |
25.00 |
3715*******2009 |
161141 |
03/01/2020 |
| KELLY, CONNOR |
C2-023577 |
1 |
25.00 |
5175********6278 |
001277 |
03/01/2020 |
| KELLY, JAMES |
C2-023632 |
1 |
25.00 |
4427********8190 |
259598 |
03/01/2020 |
| KIRSTEN, BURTON |
C2-023292 |
1 |
50.00 |
5424********6902 |
279044 |
03/01/2020 |
| KOCZKUR, PAUL |
C2-016851 |
1 |
25.00 |
3717*******2008 |
147549 |
03/01/2020 |
| KOLB, RICHARD |
C2-023389 |
1 |
25.00 |
5175********9272 |
001930 |
03/01/2020 |
| KOTT, JARED |
C2-023693 |
1 |
25.00 |
4147********2401 |
06500I |
03/01/2020 |
| KRAUSE, MARISSA |
C2-023967 |
1 |
60.00 |
5175********5244 |
001931 |
03/01/2020 |
| KUCZYNSKI, KEVIN |
C2-022165 |
1 |
25.00 |
5536********8967 |
284901 |
03/01/2020 |
| KULIK, JOSEPH |
C2-023150 |
1 |
25.00 |
3795*******2003 |
191599 |
03/01/2020 |
| KUPKE, II, GREG |
C2-022121 |
1 |
95.00 |
4238********2762 |
203550 |
03/01/2020 |
| LADUKE, JASON |
C2-023368 |
1 |
25.00 |
4400********2353 |
07656C |
03/01/2020 |
| LAPOINTE, ANDREW |
C2-023248 |
1 |
35.00 |
5421********7674 |
920201 |
03/01/2020 |
| LECHOWICZ, BRANDON |
C2-022518 |
1 |
53.00 |
4833********0048 |
003520 |
03/01/2020 |
| LIBERTY, NICOLE |
C2-022024 |
1 |
25.00 |
6011********2932 |
00196R |
03/01/2020 |
| LINDSAY, GARY |
C2-023573 |
1 |
25.00 |
4430********7945 |
580208 |
03/01/2020 |
| LONCAREVICH, PAUL |
C2-016108 |
1 |
19.00 |
4190********9566 |
911053 |
03/01/2020 |
| LOPICCOLO, JAMES |
C2-022034 |
1 |
25.00 |
3797*******1018 |
162583 |
03/01/2020 |
| LORIA, ANTHONY |
C2-023493 |
1 |
25.00 |
5424********9460 |
279049 |
03/01/2020 |
| LULGJARAJ, JULIAN |
C2-023335 |
1 |
25.00 |
5424********4320 |
284904 |
03/01/2020 |
| LULGJURAJ, MARK |
C2-020225 |
1 |
25.00 |
3712*******1003 |
165910 |
03/01/2020 |
| LYSTILA, ALEXANDER |
C2-023200 |
1 |
40.89 |
5175********5753 |
001104 |
03/01/2020 |
| MALES, DEANNA |
C2-023777 |
1 |
29.50 |
3717*******6009 |
189927 |
03/01/2020 |
| MANCANI, CHRIS |
C2-023135 |
1 |
25.00 |
6011********0232 |
00108B |
03/01/2020 |
| MARKER, DAVID |
C2-014269 |
1 |
25.00 |
5524********9538 |
01876Z |
03/01/2020 |
| MARTIN, ADAM |
C2-023782 |
1 |
25.00 |
4238********3498 |
203550 |
03/01/2020 |
| MARTIN, STEPHANIE |
C2-022693 |
1 |
25.00 |
5424********3771 |
284908 |
03/01/2020 |
| MAYLE, MEGAN |
C2-023816 |
1 |
25.00 |
3792*******1009 |
181004 |
03/01/2020 |
| MAZE, DANNY |
C2-022375 |
1 |
42.00 |
4833********4725 |
003520 |
03/01/2020 |
| MCCARTNEY, BRANDYN |
C2-023925 |
1 |
25.00 |
4640********3092 |
630268 |
03/01/2020 |
| MCCARTNEY, MIKE |
C2-023652 |
1 |
93.29 |
4248********0133 |
511828 |
03/01/2020 |
| MCGHIE, BOB |
C2-020276 |
1 |
25.00 |
5114********3346 |
890910 |
03/01/2020 |
| MILLER, EVAN |
C2-023526 |
1 |
35.00 |
4430********8755 |
575960 |
03/01/2020 |
| MISAJLOVIC, ALEXANDER |
C2-019308 |
1 |
19.00 |
4313********4483 |
09826C |
03/01/2020 |
| MISAJLOVIC, JULIE |
C2-023127 |
1 |
25.00 |
5178********0710 |
06535B |
03/01/2020 |
| MIX SR, DENNIS |
C2-022764 |
1 |
25.00 |
4400********2916 |
00229D |
03/01/2020 |
| MODAFARE, RYAN |
C2-022415 |
1 |
44.00 |
5175********9026 |
001499 |
03/01/2020 |
| MONARCH, GARY |
C2-019274 |
1 |
19.00 |
4179********1986 |
911053 |
03/01/2020 |
| MONETTE, JACQUES |
C2-023446 |
1 |
44.50 |
5421********9493 |
257236 |
03/01/2020 |
| MONTE, JOSEPH |
C2-023492 |
1 |
28.00 |
5524********8383 |
00185Z |
03/01/2020 |
| MONTERRA, ARMID |
C2-022295 |
1 |
25.00 |
4833********3631 |
013520 |
03/01/2020 |
| MORAN, PATRICK |
C2-023256 |
1 |
25.00 |
5175********5302 |
001140 |
03/01/2020 |
| NARDINI, MATTHEW |
C2-023945 |
1 |
25.00 |
3790*******2013 |
167788 |
03/01/2020 |
| NASIADKA, DANIELLE |
C2-023995 |
1 |
25.00 |
4833********4343 |
013520 |
03/01/2020 |
| NEWER, EDWARD |
C2-023310 |
1 |
25.00 |
5175********3595 |
001301 |
03/01/2020 |
| NEWMAN, WILLIAM |
C2-023651 |
1 |
25.00 |
4248********2759 |
511829 |
03/01/2020 |
| NILEY, KURT |
C2-014200 |
1 |
25.00 |
4238********1133 |
203551 |
03/01/2020 |
| NOVAK, KEN |
C2-023346 |
1 |
25.00 |
4833********5056 |
013520 |
03/01/2020 |
| ONEIL, SHAWN |
C2-023860 |
1 |
28.00 |
4332********4530 |
003551 |
03/01/2020 |
| OSTERHAGE, JACOB |
C2-023163 |
1 |
25.00 |
6011********4187 |
00199B |
03/01/2020 |
| PALIOTTI, GWEN |
C2-023532 |
1 |
25.00 |
4000********5176 |
809010 |
03/01/2020 |
| PARADA, DARREN |
C2-022194 |
1 |
25.00 |
4147********5247 |
06538C |
03/01/2020 |
| PASQUE, JEFF |
C2-023534 |
1 |
25.00 |
4266********2675 |
06538D |
03/01/2020 |
| PETERS, NATHAN |
C2-023786 |
1 |
25.00 |
4238********4396 |
203551 |
03/01/2020 |
| PICKENS, TIM |
C2-023498 |
1 |
28.00 |
5424********2914 |
93182P |
03/01/2020 |
| PIONK, PAUL |
C2-012519 |
1 |
50.00 |
4266********9769 |
06539C |
03/01/2020 |
| PODLASKOWSKI, ALEX |
C2-022310 |
1 |
29.30 |
5175********8625 |
001957 |
03/01/2020 |
| POLIZZI, ANDREW |
C2-021222 |
1 |
26.00 |
4833********3798 |
013520 |
03/01/2020 |
| PORTER, DEBORAH |
C2-018583 |
1 |
25.00 |
5466********9379 |
93460P |
03/01/2020 |
| RADLICK, BRANDON |
C2-023949 |
1 |
50.00 |
4060********9145 |
013520 |
03/01/2020 |
| REH, JONATHAN |
C2-021815 |
1 |
60.00 |
4248********9547 |
511830 |
03/01/2020 |
| REID, DEMETRUIS |
C2-023947 |
1 |
25.00 |
4238********0204 |
203551 |
03/01/2020 |
| REINHOLD, DENNIS |
C2-017811 |
1 |
50.00 |
4833********7007 |
013520 |
03/01/2020 |
| REYES, SCOTT |
C2-017910 |
1 |
19.00 |
4147********2059 |
06550C |
03/01/2020 |
| RICKEL, ANTHONY |
C2-023623 |
1 |
25.00 |
5424********0906 |
279064 |
03/01/2020 |
| RINEER, ROSS |
C2-021942 |
1 |
25.00 |
4147********5246 |
06555D |
03/01/2020 |
| RIX, CHRISTY |
C2-021940 |
1 |
25.00 |
3797*******2001 |
122541 |
03/01/2020 |
| ROCHOWIAK, JAMES |
C2-021971 |
1 |
25.00 |
6011********8015 |
00116R |
03/01/2020 |
| ROMANCHUK, KRISTEN |
C2-023541 |
1 |
25.00 |
4833********8772 |
023520 |
03/01/2020 |
| ROOKER, SANDRA |
C2-018002 |
1 |
25.00 |
4266********9374 |
06558A |
03/01/2020 |
| ROSADO, JUSTIN |
C2-023690 |
1 |
25.00 |
5175********6236 |
001972 |
03/01/2020 |
| ROSADO, NICKLIAS |
C2-023942 |
1 |
25.00 |
5175********6236 |
001139 |
03/01/2020 |
| RZEWNICKI, KADE |
C2-022811 |
1 |
40.00 |
5153********6630 |
523110 |
03/01/2020 |
| SABAUGH, RICHARD |
C2-013844 |
1 |
23.00 |
4100********3403 |
84476D |
03/01/2020 |
| SANDOVAL, THOMAS |
C2-022810 |
1 |
69.00 |
4717********4067 |
113358 |
03/01/2020 |
| SCHATKO, GABRIEL |
C2-023813 |
1 |
25.00 |
4833********8821 |
023520 |
03/01/2020 |
| SCHNAU, DANIEL |
C2-023641 |
1 |
60.00 |
4640********3341 |
06561D |
03/01/2020 |
| SCHROEDER, GRIFFIN |
C2-023122 |
1 |
25.00 |
4248********7127 |
511831 |
03/01/2020 |
| SCHUBECK, DAVID |
C2-023800 |
1 |
25.00 |
5491********7684 |
113356 |
03/01/2020 |
| SELMAN, II, PAUL |
C2-023812 |
1 |
25.00 |
4833********5408 |
023520 |
03/01/2020 |
| SHERMAN, LAUREN |
C2-021076 |
1 |
25.00 |
4347********6455 |
023520 |
03/01/2020 |
| SHIBBISH, WILLIAM |
C2-022910 |
1 |
25.00 |
4833********0195 |
023520 |
03/01/2020 |
| SHIEMKE, DEBORAH |
C2-023190 |
1 |
25.00 |
4100********8771 |
84670G |
03/01/2020 |
| SIKORSKI, JOHN |
C2-016631 |
1 |
19.00 |
5463********2970 |
06574P |
03/01/2020 |
| SKALNY JR, JAMES |
C2-021211 |
1 |
25.00 |
4479********7357 |
095510 |
03/01/2020 |
| SKAWINSKI, CHRIS |
C2-020278 |
1 |
28.00 |
5175********0543 |
001167 |
03/01/2020 |
| SMITH, DONALD |
C2-022011 |
1 |
25.00 |
5537********7200 |
196990 |
03/01/2020 |
| SNELL, KYLE |
C2-022073 |
1 |
25.00 |
4270********3989 |
001518 |
03/01/2020 |
| SNOPEK, ALLISON |
C2-023721 |
1 |
70.00 |
4833********1276 |
023520 |
03/01/2020 |
| SOLAIMAN, CLAUDIO |
C2-022174 |
1 |
25.00 |
3792*******2005 |
189588 |
03/01/2020 |
| SPANSKI, AARON |
C2-022334 |
1 |
25.00 |
4248********3661 |
511832 |
03/01/2020 |
| SPRINGER, CHUCK |
C2-013335 |
1 |
19.00 |
5175********7022 |
001457 |
03/01/2020 |
| STARKE, ALEC |
C2-023278 |
1 |
28.00 |
6011********1167 |
00120R |
03/01/2020 |
| STAWECKI, STEVE |
C2-023419 |
1 |
25.00 |
4238********0459 |
203552 |
03/01/2020 |
| STIER, KEVIN |
C2-022946 |
1 |
29.00 |
5537********4576 |
196993 |
03/01/2020 |
| STIFF, RYAN |
C2-022860 |
1 |
4.10 |
4430********0896 |
564325 |
03/01/2020 |
| STIRLING, BRANDON |
C2-023145 |
1 |
86.00 |
4238********7448 |
203552 |
03/01/2020 |
| SUMNER, CLAYTON |
C2-023818 |
1 |
60.00 |
5175********8255 |
001522 |
03/01/2020 |
| SUTKOWSKI, DAN |
C2-023918 |
1 |
25.00 |
5424********9798 |
94225B |
03/01/2020 |
| SZEPIETOWSKI, JOHN |
C2-018124 |
1 |
25.00 |
4036********3938 |
06578C |
03/01/2020 |
| SZUMANSKI, CHRISTIAN |
C2-023439 |
1 |
25.00 |
5424********6901 |
279072 |
03/01/2020 |
| SZUMANSKI, JUSTIN |
C2-023431 |
1 |
31.00 |
5424********6693 |
279074 |
03/01/2020 |
| THOMPSON, BRETT |
C2-023245 |
1 |
25.00 |
4248********8205 |
511833 |
03/01/2020 |
| THOMPSON, JACOB |
C2-023285 |
1 |
25.00 |
5175********7415 |
001159 |
03/01/2020 |
| TILTON, JOSH |
C2-023857 |
1 |
35.00 |
4000********1979 |
809028 |
03/01/2020 |
| TISOR, DAYLON |
C2-019310 |
1 |
41.00 |
4194********4454 |
630272 |
03/01/2020 |
| TRESNAK, KELLY |
C2-023874 |
1 |
62.00 |
4036********0695 |
06584A |
03/01/2020 |
| TURNER, BRANDON |
C2-021191 |
1 |
25.00 |
4717********1826 |
193558 |
03/01/2020 |
| TYLER, DESIRAE |
C2-022282 |
1 |
35.00 |
5175********4296 |
001832 |
03/01/2020 |
| VANCIC, MAKSIM |
C2-023839 |
1 |
25.00 |
4411********7008 |
033520 |
03/01/2020 |
| VANTIEM, JORDAN |
C2-023776 |
1 |
60.00 |
5178********6918 |
06594P |
03/01/2020 |
| WALTERS, RORY |
C2-021115 |
1 |
19.00 |
4430********3034 |
519369 |
03/01/2020 |
| WARREN, COURTNEY |
C2-023783 |
1 |
25.00 |
3700*******1442 |
777001 |
03/01/2020 |
| WATERS, TYLER |
C2-023889 |
1 |
25.00 |
4238********7869 |
203553 |
03/01/2020 |
| WEBER, EVAN |
C2-020105 |
1 |
25.00 |
4833********7849 |
033520 |
03/01/2020 |
| WEISS, JOYCE |
C2-023240 |
1 |
25.00 |
4427********2250 |
386804 |
03/01/2020 |
| WEISS, ROBERT |
C2-022393 |
1 |
25.00 |
5178********8512 |
06603Z |
03/01/2020 |
| WHITE, DANIELLE |
C2-023415 |
1 |
25.00 |
4717********4125 |
193654 |
03/01/2020 |
| WILLIAMS, ANDREA |
C2-023544 |
1 |
10.00 |
4833********5414 |
033520 |
03/01/2020 |
| WILSON, JAMES |
C2-023092 |
1 |
25.00 |
4717********4132 |
193656 |
03/01/2020 |
| WOOD, STEPHEN |
C2-022658 |
1 |
25.00 |
4427********2346 |
444822 |
03/01/2020 |
| ZABICKI, CLINT |
C2-022690 |
1 |
25.00 |
5421********7287 |
698336 |
03/01/2020 |
| ZABICKI, ZACHARY |
C2-022775 |
1 |
60.00 |
5421********7287 |
698337 |
03/01/2020 |
| ZAREMBA, MAKENZIE |
C2-023846 |
1 |
37.00 |
4430********4033 |
580378 |
03/01/2020 |
| ZITO, COLLEEN |
C2-021757 |
1 |
32.50 |
5293********2076 |
06607C |
03/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
500.50 |
| 83 |
MasterCard |
2719.69 |
| 131 |
Visa |
4004.39 |
| 9 |
Discover |
229.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7453.58 |