Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, DEREK |
C2-023621 |
1 |
132.00 |
3792*******1001 |
119062 |
07/01/2020 |
| ALCORN, DAVID |
C2-023650 |
1 |
25.00 |
5175********7473 |
001658 |
07/01/2020 |
| ALEXANDER, MACLEAN |
C2-022300 |
1 |
25.00 |
5424********3820 |
57474P |
07/01/2020 |
| ALLARD, SCOTT |
C2-023728 |
1 |
25.00 |
5175********7325 |
001520 |
07/01/2020 |
| ALLEN, RICKY |
C2-023229 |
1 |
25.00 |
5178********5197 |
08657Z |
07/01/2020 |
| ALLEN, VINCE |
C2-023355 |
1 |
50.00 |
5421********4631 |
734245 |
07/01/2020 |
| ALLOR, KEVIN |
C2-022803 |
1 |
25.00 |
5424********1903 |
536348 |
07/01/2020 |
| ALLY, BRAD |
C2-022071 |
1 |
25.00 |
4270********6870 |
001557 |
07/01/2020 |
| AMARA, BRYAN |
C2-023903 |
1 |
25.00 |
4563********0015 |
H63177 |
07/01/2020 |
| ANDERSON, ETHAN |
C2-023198 |
1 |
25.00 |
5175********9612 |
001529 |
07/01/2020 |
| AYERS-KARPAL, BAILEY |
C2-023051 |
1 |
25.00 |
4147********3872 |
08662C |
07/01/2020 |
| BAILEY, CANDICE |
C2-023469 |
1 |
25.00 |
4147********9078 |
08660C |
07/01/2020 |
| BAKER, PENNY |
C2-021369 |
1 |
25.00 |
4147********0646 |
08664D |
07/01/2020 |
| BALABANI, ANTONIO |
C2-023090 |
1 |
25.00 |
4833********0948 |
020607 |
07/01/2020 |
| BALCH, LUCAS |
C2-018409 |
1 |
35.00 |
4100********7454 |
90106C |
07/01/2020 |
| BASTIAN, JASON |
C2-023219 |
1 |
50.00 |
4003********3491 |
08670B |
07/01/2020 |
| BATES, BRAD |
C2-023081 |
1 |
25.00 |
6011********9112 |
00188R |
07/01/2020 |
| BEAUREGARD, PAMELA |
C2-020513 |
1 |
35.00 |
4100********8771 |
90050G |
07/01/2020 |
| BEDARD, JODEE |
C2-023603 |
1 |
25.00 |
4400********2101 |
01579D |
07/01/2020 |
| BEGIC, DANTE |
C2-023747 |
1 |
25.00 |
4479********0952 |
086802 |
07/01/2020 |
| BENDO, BRIAN |
C2-023665 |
1 |
25.00 |
4060********4407 |
020607 |
07/01/2020 |
| BERCEL, DAVID |
C2-023992 |
1 |
25.00 |
5537********9028 |
067793 |
07/01/2020 |
| BERGER, JENNA |
C2-022919 |
1 |
25.00 |
5175********2601 |
001677 |
07/01/2020 |
| BERMUDEZ, JORGE LUIS |
C2-021606 |
1 |
35.00 |
5114********9759 |
407141 |
07/01/2020 |
| BETCHER, SCOTT |
C2-022958 |
1 |
10.00 |
5175********1690 |
001796 |
07/01/2020 |
| BJORNHOLM, II, BRIAN |
C2-023473 |
1 |
60.00 |
4248********8487 |
204876 |
07/01/2020 |
| BJORNSON, KRISTINA |
C2-023562 |
1 |
25.00 |
4427********3546 |
092253 |
07/01/2020 |
| BLANTON, SCOTT |
C2-023986 |
1 |
26.00 |
5424********4732 |
536361 |
07/01/2020 |
| BONHAM, BRANDON |
C2-023590 |
1 |
25.00 |
4238********2792 |
070623 |
07/01/2020 |
| BORDEN, DIANE |
C2-021420 |
1 |
50.00 |
5524********4081 |
01666P |
07/01/2020 |
| BRAEM, CODY |
C2-023646 |
1 |
25.00 |
4248********7084 |
204877 |
07/01/2020 |
| BRASS, ROBERT |
C2-020647 |
1 |
50.00 |
5175********1716 |
001320 |
07/01/2020 |
| BRECKLING, SHANE |
C2-019172 |
1 |
31.00 |
5114********5389 |
407142 |
07/01/2020 |
| BROWN, JR, GREGORY |
C2-023253 |
1 |
25.00 |
5175********8124 |
001582 |
07/01/2020 |
| BURGESS, TIMOTHY |
C2-023290 |
1 |
53.00 |
4433********6158 |
070623 |
07/01/2020 |
| BUSH, WILL |
C2-023547 |
1 |
25.00 |
4355********1027 |
142035 |
07/01/2020 |
| CACH, NICHOLAS |
C2-022023 |
1 |
25.00 |
4479********7052 |
086806 |
07/01/2020 |
| CASE, CHARLES |
C2-023742 |
1 |
25.00 |
4430********0904 |
651976 |
07/01/2020 |
| CATALINA, COLETTE |
C2-018871 |
1 |
25.00 |
5414********5321 |
08708Z |
07/01/2020 |
| CAVALIERE, JR, MICHAEL |
C2-022153 |
1 |
25.00 |
5175********0842 |
001599 |
07/01/2020 |
| CHARTIER, HAYLEY |
C2-023667 |
1 |
25.00 |
4430********3555 |
617880 |
07/01/2020 |
| CHORANZIAK, ROBERT |
C2-022808 |
1 |
25.00 |
4411********3893 |
030607 |
07/01/2020 |
| CHRISTEL, VINCE |
C2-023898 |
1 |
25.00 |
4833********9984 |
030607 |
07/01/2020 |
| CICCONE, JOE |
C2-019401 |
1 |
25.00 |
5421********0173 |
492914 |
07/01/2020 |
| CIENCIERA, THOMAS |
C2-023462 |
1 |
25.00 |
3795*******1004 |
173418 |
07/01/2020 |
| CLARK, ALYSSA |
C2-020308 |
1 |
25.00 |
6011********7193 |
00191R |
07/01/2020 |
| CLARK, COURTNEY |
C2-023267 |
1 |
26.00 |
4717********4067 |
160766 |
07/01/2020 |
| CLARK, JUSTIN |
C2-022122 |
1 |
25.00 |
6011********4281 |
00111R |
07/01/2020 |
| CLEMENTS, RAY |
C2-022674 |
1 |
132.00 |
5424********4425 |
540443 |
07/01/2020 |
| COGER, RICHARD |
C2-022609 |
1 |
25.00 |
4282********7527 |
040607 |
07/01/2020 |
| COLDWELL, ERIC |
C2-022053 |
1 |
25.00 |
4599********9065 |
H63192 |
07/01/2020 |
| CORNEILLIE, HUNTER |
C2-023882 |
1 |
25.00 |
4833********4490 |
040607 |
07/01/2020 |
| CORNEILLIE, KYLE |
C2-023987 |
1 |
25.00 |
5243********4892 |
00132P |
07/01/2020 |
| CORNEILLIE, TRISHA |
C2-023624 |
1 |
25.00 |
4060********8107 |
040607 |
07/01/2020 |
| COUVEAU, VINCENT |
C2-024022 |
1 |
25.00 |
5381********6879 |
617946 |
07/01/2020 |
| DAGOSTINO, JOHN |
C2-022138 |
1 |
25.00 |
4100********9683 |
91009D |
07/01/2020 |
| DAKA, ZEF |
C2-023620 |
1 |
25.00 |
5421********4255 |
551553 |
07/01/2020 |
| DAVEY, KEVIN |
C2-021329 |
1 |
25.00 |
6011********9709 |
00103R |
07/01/2020 |
| DEMUYNCK, SCOTT |
C2-022017 |
1 |
35.00 |
4094********0980 |
070625 |
07/01/2020 |
| DENSKE, MARK |
C2-021112 |
1 |
25.00 |
4430********8999 |
667530 |
07/01/2020 |
| DILLION, TIMOTHY |
C2-022299 |
1 |
25.00 |
5524********8061 |
00163Z |
07/01/2020 |
| DONAHUE, CHELSEA |
C2-023937 |
1 |
25.00 |
3790*******1004 |
188730 |
07/01/2020 |
| DORNER, JOVAN |
C2-023844 |
1 |
25.00 |
5491********8095 |
130164 |
07/01/2020 |
| DOWNS, DANIELLE |
C2-017722 |
1 |
50.00 |
5537********6199 |
067891 |
07/01/2020 |
| ELIASZ, BOB |
C2-023485 |
1 |
25.00 |
4833********1976 |
040607 |
07/01/2020 |
| EMARD, TYLER |
C2-023436 |
1 |
25.00 |
5175********7879 |
001619 |
07/01/2020 |
| ESCHENBURG, CAROLYN |
C2-022726 |
1 |
19.00 |
5466********4610 |
08751P |
07/01/2020 |
| FALCO, SHAWN |
C2-012580 |
1 |
19.00 |
4071********6732 |
08746A |
07/01/2020 |
| FEDENIS, MIKE |
C2-023160 |
1 |
25.00 |
4248********8497 |
204879 |
07/01/2020 |
| FEDENIS, STEVEN |
C2-023554 |
1 |
48.00 |
4154********7394 |
08754G |
07/01/2020 |
| FIGUERAS, BERT |
C2-022921 |
1 |
25.00 |
3795*******1006 |
195194 |
07/01/2020 |
| FISETTE, RYAN |
C2-023717 |
1 |
25.00 |
4248********5308 |
204878 |
07/01/2020 |
| FISHER, RAYMOND |
C2-023130 |
1 |
41.00 |
4037********5591 |
601060 |
07/01/2020 |
| GALLI, ANTHONY |
C2-022924 |
1 |
25.00 |
3795*******1014 |
169339 |
07/01/2020 |
| GALLI, GINO |
C2-023515 |
1 |
25.00 |
4479********7396 |
086818 |
07/01/2020 |
| GALLI, GRANT |
C2-023482 |
1 |
25.00 |
5175********7910 |
001615 |
07/01/2020 |
| GATTINE, DAVID |
C2-023877 |
1 |
117.00 |
5424********7722 |
540457 |
07/01/2020 |
| GISH, TROY |
C2-023678 |
1 |
25.00 |
5424********0697 |
540456 |
07/01/2020 |
| GLIGU, EDWARD |
C2-022259 |
1 |
25.00 |
3797*******1005 |
129007 |
07/01/2020 |
| GOODMAN, DAVID |
C2-022610 |
1 |
25.00 |
5175********9734 |
001386 |
07/01/2020 |
| GOODSMITH, DAVID |
C2-018578 |
1 |
19.00 |
4100********7927 |
91510C |
07/01/2020 |
| GORA, BRANDON |
C2-023490 |
1 |
25.00 |
4430********4831 |
666273 |
07/01/2020 |
| GOUGH, AMANDA |
C2-023789 |
1 |
25.00 |
4833********0904 |
060607 |
07/01/2020 |
| GOUGH, JACOB |
C2-022788 |
1 |
25.00 |
4833********0904 |
060607 |
07/01/2020 |
| GRABOWSKI, JUSTIN |
C2-023367 |
1 |
25.00 |
5175********4039 |
001768 |
07/01/2020 |
| GREENE, KEVIN |
C2-023605 |
1 |
25.00 |
4157********2154 |
070626 |
07/01/2020 |
| GULDENSTEIN, CRAIG |
C2-023121 |
1 |
25.00 |
5516********0997 |
060626 |
07/01/2020 |
| GUZI, BRIAN |
C2-023633 |
1 |
25.00 |
4100********2998 |
91579D |
07/01/2020 |
| HABEDANK, ANDREW |
C2-022663 |
1 |
25.00 |
5421********5146 |
312451 |
07/01/2020 |
| HACHEM, FADI |
C2-022819 |
1 |
25.00 |
4427********0576 |
060607 |
07/01/2020 |
| HAMILTON, GRANT |
C2-023294 |
1 |
31.00 |
4833********7308 |
060607 |
07/01/2020 |
| HAMILTON, JORDAN |
C2-023094 |
1 |
25.00 |
5115********3980 |
070626 |
07/01/2020 |
| HANSHAW I, EDWARD |
C2-022010 |
1 |
75.00 |
5524********8415 |
06763S |
07/01/2020 |
| HARPER, NICHOLAS |
C2-022868 |
1 |
25.00 |
4194********5696 |
339822 |
07/01/2020 |
| HAYES, BRANDON |
C2-023210 |
1 |
25.00 |
3795*******1035 |
168869 |
07/01/2020 |
| HAYES, TRAVIS |
C2-023433 |
1 |
25.00 |
4266********2790 |
08801C |
07/01/2020 |
| HEFEL, JODIE |
C2-023069 |
1 |
25.00 |
4238********8730 |
070626 |
07/01/2020 |
| HEWETT, TYLER |
C2-023561 |
1 |
25.00 |
4833********0520 |
060607 |
07/01/2020 |
| HICKS, NACE |
C2-022923 |
1 |
50.00 |
5424********9617 |
536382 |
07/01/2020 |
| HILAI, KAY |
C2-023401 |
1 |
25.00 |
4427********1316 |
060607 |
07/01/2020 |
| HILTON, BRIAN |
C2-023946 |
1 |
25.00 |
4717********1961 |
170368 |
07/01/2020 |
| HOWARD, DUSTY |
C2-022613 |
1 |
36.00 |
4427********4195 |
057697 |
07/01/2020 |
| HUNTER, JEREMY |
C2-023518 |
1 |
25.00 |
5192********3819 |
367374 |
07/01/2020 |
| IRWIN, KELLY |
C2-021709 |
1 |
25.00 |
4479********1565 |
001352 |
07/01/2020 |
| JARVIE, JOSH |
C2-022013 |
1 |
50.00 |
4430********3096 |
666309 |
07/01/2020 |
| JEROME, JEREMY |
C2-018646 |
1 |
25.00 |
4238********2300 |
070627 |
07/01/2020 |
| JOHNS, SONNA |
C2-012689 |
1 |
25.00 |
4147********1711 |
601060 |
07/01/2020 |
| JOHNSON, KEITH |
C2-022896 |
1 |
34.00 |
5424********8075 |
540465 |
07/01/2020 |
| JOSEPH, MIKE |
C2-023066 |
1 |
25.00 |
4248********9483 |
204880 |
07/01/2020 |
| KAMINSKI, PAUL |
C2-023404 |
1 |
25.00 |
5175********0886 |
001685 |
07/01/2020 |
| KARR, DAN |
C2-023975 |
1 |
25.00 |
4100********2123 |
91927C |
07/01/2020 |
| KASHAT, LAMAR |
C2-023228 |
1 |
35.00 |
4833********9710 |
070607 |
07/01/2020 |
| KASUMOVIC, IRFAN |
C2-023178 |
1 |
25.00 |
3715*******2009 |
160725 |
07/01/2020 |
| KAZMI, ZANIDA |
C2-021001 |
1 |
25.00 |
4400********5154 |
03977D |
07/01/2020 |
| KELLY, CONNOR |
C2-023577 |
1 |
25.00 |
5175********6278 |
001430 |
07/01/2020 |
| KELLY, JAMES |
C2-023632 |
1 |
25.00 |
4427********8190 |
774189 |
07/01/2020 |
| KIRSTEN, BURTON |
C2-023292 |
1 |
50.00 |
5424********6902 |
536391 |
07/01/2020 |
| KOCZKUR, PAUL |
C2-016851 |
1 |
25.00 |
4489********4155 |
001673 |
07/01/2020 |
| KOLB, RICHARD |
C2-023389 |
1 |
25.00 |
5175********9272 |
001676 |
07/01/2020 |
| KOTT, JARED |
C2-023693 |
1 |
25.00 |
4147********2401 |
08842I |
07/01/2020 |
| KRAUSE, MARISSA |
C2-023967 |
1 |
25.00 |
5175********5244 |
001679 |
07/01/2020 |
| KUCZYNSKI, KEVIN |
C2-022165 |
1 |
25.00 |
5536********8967 |
540474 |
07/01/2020 |
| KULIK, JOSEPH |
C2-023150 |
1 |
25.00 |
3795*******2003 |
168358 |
07/01/2020 |
| KUPKE, II, GREG |
C2-022121 |
1 |
25.00 |
4238********2762 |
070628 |
07/01/2020 |
| LADUKE, JASON |
C2-023368 |
1 |
25.00 |
4400********2353 |
01088C |
07/01/2020 |
| LAPOINTE, ANDREW |
C2-023248 |
1 |
35.00 |
5421********7674 |
780126 |
07/01/2020 |
| LECHOWICZ, BRANDON |
C2-022518 |
1 |
25.00 |
4833********0048 |
080607 |
07/01/2020 |
| LIBERTY, NICOLE |
C2-022024 |
1 |
25.00 |
6011********2932 |
00142R |
07/01/2020 |
| LINDSAY, GARY |
C2-023573 |
1 |
25.00 |
4430********7945 |
666372 |
07/01/2020 |
| LONCAREVICH, PAUL |
C2-016108 |
1 |
19.00 |
4190********9566 |
601060 |
07/01/2020 |
| LOPICCOLO, JAMES |
C2-022034 |
1 |
25.00 |
3797*******1018 |
108374 |
07/01/2020 |
| LORIA, ANTHONY |
C2-023493 |
1 |
25.00 |
5424********9460 |
536396 |
07/01/2020 |
| LULGJARAJ, JULIAN |
C2-023335 |
1 |
25.00 |
5424********4320 |
540479 |
07/01/2020 |
| LULGJURAJ, MARK |
C2-020225 |
1 |
25.00 |
3712*******1003 |
193274 |
07/01/2020 |
| LUTT, BRIAN |
C2-022617 |
1 |
25.00 |
5424********6471 |
59837Z |
07/01/2020 |
| LYSTILA, ALEXANDER |
C2-023200 |
1 |
35.59 |
5175********5753 |
001699 |
07/01/2020 |
| MALES, DEANNA |
C2-023777 |
1 |
19.00 |
3717*******6009 |
103389 |
07/01/2020 |
| MANCANI, CHRIS |
C2-023135 |
1 |
25.00 |
6011********0232 |
00150B |
07/01/2020 |
| MARKER, DAVID |
C2-014269 |
1 |
25.00 |
5524********9538 |
02015Z |
07/01/2020 |
| MARTIN, ADAM |
C2-023782 |
1 |
25.00 |
4238********3498 |
070629 |
07/01/2020 |
| MARTIN, STEPHANIE |
C2-022693 |
1 |
25.00 |
5424********3771 |
536400 |
07/01/2020 |
| MAYLE, MEGAN |
C2-023816 |
1 |
25.00 |
3792*******1009 |
106195 |
07/01/2020 |
| MAZE, DANNY |
C2-022375 |
1 |
31.00 |
4833********4725 |
090607 |
07/01/2020 |
| MCCARTNEY, MIKE |
C2-023652 |
1 |
25.00 |
4248********0133 |
204883 |
07/01/2020 |
| MCCULLOCH, DEREK |
C2-019769 |
1 |
25.00 |
4433********3133 |
070629 |
07/01/2020 |
| MCGHIE, BOB |
C2-020276 |
1 |
25.00 |
5114********7105 |
407145 |
07/01/2020 |
| MILLER, EVAN |
C2-023526 |
1 |
25.00 |
4430********8755 |
668434 |
07/01/2020 |
| MISAJLOVIC, ALEXANDER |
C2-019308 |
1 |
19.00 |
4313********4483 |
01716C |
07/01/2020 |
| MISAJLOVIC, JULIE |
C2-023127 |
1 |
25.00 |
5178********0710 |
08901B |
07/01/2020 |
| MIX SR, DENNIS |
C2-022764 |
1 |
25.00 |
4400********2916 |
07478C |
07/01/2020 |
| MODAFARE, RYAN |
C2-022415 |
1 |
25.00 |
5175********9026 |
001833 |
07/01/2020 |
| MONARCH, GARY |
C2-019274 |
1 |
19.00 |
4179********1986 |
601060 |
07/01/2020 |
| MONTE, JOSEPH |
C2-023492 |
1 |
25.00 |
5524********8383 |
00173Z |
07/01/2020 |
| MONTERRA, ARMID |
C2-022295 |
1 |
25.00 |
4833********3631 |
090607 |
07/01/2020 |
| NARDINI, MATTHEW |
C2-023945 |
1 |
25.00 |
3790*******2013 |
168815 |
07/01/2020 |
| NASIADKA, DANIELLE |
C2-023995 |
1 |
25.00 |
4833********4343 |
000607 |
07/01/2020 |
| NEWER, EDWARD |
C2-023310 |
1 |
25.00 |
5175********3595 |
001955 |
07/01/2020 |
| NILEY, KURT |
C2-014200 |
1 |
25.00 |
4238********1133 |
070630 |
07/01/2020 |
| NOVAK, KEN |
C2-023346 |
1 |
25.00 |
4833********5056 |
000607 |
07/01/2020 |
| ONEIL, SHAWN |
C2-023860 |
1 |
19.00 |
5115********3329 |
459124 |
07/01/2020 |
| OSTERHAGE, JACOB |
C2-023163 |
1 |
25.00 |
6011********4187 |
00176B |
07/01/2020 |
| PALIOTTI, GWEN |
C2-023532 |
1 |
25.00 |
4000********5176 |
613894 |
07/01/2020 |
| PASQUE, JEFF |
C2-023525 |
1 |
25.00 |
4266********2675 |
08910D |
07/01/2020 |
| PATE, JUSTIN |
C2-023074 |
1 |
25.00 |
4427********5946 |
000607 |
07/01/2020 |
| PERRY, JACOB |
C2-023354 |
1 |
25.00 |
4833********3046 |
000607 |
07/01/2020 |
| PICKENS, TIM |
C2-023498 |
1 |
25.00 |
5424********2914 |
60602P |
07/01/2020 |
| PODLASKOWSKI, ALEX |
C2-022310 |
1 |
57.10 |
5175********8625 |
001746 |
07/01/2020 |
| POLIZZI, ANDREW |
C2-021222 |
1 |
25.00 |
4833********3798 |
000607 |
07/01/2020 |
| PORTER, DEBORAH |
C2-018583 |
1 |
25.00 |
5466********9379 |
60588P |
07/01/2020 |
| RADLICK, BRANDON |
C2-023949 |
1 |
59.00 |
4060********9145 |
000607 |
07/01/2020 |
| REH, JONATHAN |
C2-021815 |
1 |
60.00 |
4248********0486 |
204884 |
07/01/2020 |
| REID, DEMETRUIS |
C2-023947 |
1 |
30.00 |
4238********0204 |
070631 |
07/01/2020 |
| REINHOLD, DENNIS |
C2-017811 |
1 |
50.00 |
4833********7007 |
010607 |
07/01/2020 |
| REYES, SCOTT |
C2-017910 |
1 |
19.00 |
4147********2059 |
08928C |
07/01/2020 |
| RICKEL, ANTHONY |
C2-023623 |
1 |
25.00 |
5424********0906 |
540499 |
07/01/2020 |
| RINEER, ROSS |
C2-021942 |
1 |
25.00 |
4147********5246 |
08934D |
07/01/2020 |
| RIX, CHRISTY |
C2-021940 |
1 |
25.00 |
3797*******2001 |
148815 |
07/01/2020 |
| ROCHOWIAK, JAMES |
C2-021971 |
1 |
25.00 |
6011********8015 |
00168R |
07/01/2020 |
| ROOKER, SANDRA |
C2-018002 |
1 |
25.00 |
4266********9374 |
08932A |
07/01/2020 |
| ROSADO, JUSTIN |
C2-023690 |
1 |
25.00 |
5175********6236 |
001976 |
07/01/2020 |
| ROSADO, NICKLIAS |
C2-023942 |
1 |
25.00 |
5175********6236 |
001754 |
07/01/2020 |
| RYAN, KELSEY |
C2-023672 |
1 |
25.00 |
4874********0449 |
070630 |
07/01/2020 |
| RZEWNICKI, KADE |
C2-022811 |
1 |
90.00 |
5153********6630 |
341558 |
07/01/2020 |
| SABAUGH, RICHARD |
C2-013844 |
1 |
19.00 |
4100********3403 |
93219D |
07/01/2020 |
| SANDOVAL, THOMAS |
C2-022810 |
1 |
58.79 |
4717********4067 |
190069 |
07/01/2020 |
| SCHAMHART, GERRET |
C2-023175 |
1 |
25.00 |
4100********6381 |
93205C |
07/01/2020 |
| SCHATKO, GABRIEL |
C2-023813 |
1 |
25.00 |
4833********8821 |
010607 |
07/01/2020 |
| SCHNAU, DANIEL |
C2-023641 |
1 |
60.00 |
4640********3341 |
08941D |
07/01/2020 |
| SCHROEDER, GRIFFIN |
C2-023122 |
1 |
25.00 |
4248********7127 |
204885 |
07/01/2020 |
| SCHUBECK, DAVID |
C2-023800 |
1 |
25.00 |
5491********7684 |
110462 |
07/01/2020 |
| SCHWAB, JACOB |
C2-022508 |
1 |
25.00 |
4232********4961 |
053758 |
07/01/2020 |
| SELMAN, II, PAUL |
C2-023812 |
1 |
25.00 |
4833********5408 |
020607 |
07/01/2020 |
| SHERMAN, LAUREN |
C2-021076 |
1 |
25.00 |
4347********6455 |
020607 |
07/01/2020 |
| SHIBBISH, WILLIAM |
C2-022910 |
1 |
25.00 |
4833********0195 |
020607 |
07/01/2020 |
| SHIEMKE, DEBORAH |
C2-023190 |
1 |
25.00 |
4100********8771 |
93595G |
07/01/2020 |
| SHOFF, RACHEL |
C2-019895 |
1 |
19.00 |
5424********6445 |
540506 |
07/01/2020 |
| SIKORSKI, JOHN |
C2-016631 |
1 |
19.00 |
5463********1362 |
08972P |
07/01/2020 |
| SKALNY JR, JAMES |
C2-021211 |
1 |
25.00 |
4479********7357 |
086859 |
07/01/2020 |
| SKAWINSKI, CHRIS |
C2-020278 |
1 |
25.00 |
5175********0543 |
001996 |
07/01/2020 |
| SLEDGE, TRACIE |
C2-023528 |
1 |
25.00 |
4552********8153 |
H63179 |
07/01/2020 |
| SMITH, ANDREW |
C2-023559 |
1 |
25.00 |
4000********9451 |
394314 |
07/01/2020 |
| SNELL, KYLE |
C2-022073 |
1 |
25.00 |
4270********3989 |
001890 |
07/01/2020 |
| SPANSKI, AARON |
C2-022334 |
1 |
31.00 |
4248********3661 |
204886 |
07/01/2020 |
| SPRINGER, CHUCK |
C2-013335 |
1 |
19.00 |
5175********7022 |
001524 |
07/01/2020 |
| STARKE, ALEC |
C2-023278 |
1 |
28.00 |
6011********1167 |
00106R |
07/01/2020 |
| STAWECKI, STEVE |
C2-023419 |
1 |
25.00 |
4238********0459 |
070632 |
07/01/2020 |
| STIER, KEVIN |
C2-022946 |
1 |
25.00 |
5537********4576 |
068115 |
07/01/2020 |
| STIRLING, BRANDON |
C2-023145 |
1 |
39.00 |
4238********7448 |
070632 |
07/01/2020 |
| SUMNER, CLAYTON |
C2-023818 |
1 |
60.00 |
5175********8255 |
001001 |
07/01/2020 |
| SUTKOWSKI, DAN |
C2-023918 |
1 |
25.00 |
5424********9798 |
61241B |
07/01/2020 |
| SZEPIETOWSKI, JOHN |
C2-018124 |
1 |
25.00 |
4036********3938 |
08975C |
07/01/2020 |
| SZUMANSKI, CHRISTIAN |
C2-023439 |
1 |
25.00 |
5424********6901 |
540508 |
07/01/2020 |
| SZUMANSKI, JUSTIN |
C2-023431 |
1 |
28.00 |
5424********6693 |
536429 |
07/01/2020 |
| THOMPSON, BRETT |
C2-023245 |
1 |
25.00 |
4248********8205 |
204888 |
07/01/2020 |
| THOMPSON, JACOB |
C2-023285 |
1 |
25.00 |
5175********7415 |
001815 |
07/01/2020 |
| TILTON, JOSH |
C2-023857 |
1 |
35.00 |
4000********1979 |
771941 |
07/01/2020 |
| TRESNAK, KELLY |
C2-023874 |
1 |
70.50 |
4427********0187 |
460974 |
07/01/2020 |
| TURNER, BRANDON |
C2-021191 |
1 |
25.00 |
4717********1826 |
170969 |
07/01/2020 |
| TYLER, DESIRAE |
C2-022282 |
1 |
35.00 |
5175********4296 |
001543 |
07/01/2020 |
| VANCIC, MAKSIM |
C2-023839 |
1 |
25.00 |
4411********7008 |
030607 |
07/01/2020 |
| VANDENBERG, CHAD |
C2-023064 |
1 |
2.00 |
6011********8472 |
00193R |
07/01/2020 |
| VANTIEM, JORDAN |
C2-023776 |
1 |
60.00 |
5178********6918 |
09017P |
07/01/2020 |
| WALTERS, RORY |
C2-021115 |
1 |
19.00 |
4430********3034 |
666645 |
07/01/2020 |
| WARREN, COURTNEY |
C2-023783 |
1 |
25.00 |
3700*******1442 |
324001 |
07/01/2020 |
| WEBER, EVAN |
C2-020105 |
1 |
25.00 |
4833********7849 |
030607 |
07/01/2020 |
| WEISS, ROBERT |
C2-023764 |
1 |
25.00 |
5178********8512 |
09015Z |
07/01/2020 |
| WHITE, DANIELLE |
C2-023415 |
1 |
25.00 |
4717********4125 |
150066 |
07/01/2020 |
| WIELKOSZEWSKI, TOMASZ |
C2-023988 |
1 |
25.00 |
4100********6483 |
94164D |
07/01/2020 |
| WILLIAMS, ANDREA |
C2-023544 |
1 |
10.00 |
4833********5414 |
030607 |
07/01/2020 |
| WILSON, JAMES |
C2-023092 |
1 |
25.00 |
4717********4132 |
150164 |
07/01/2020 |
| WOOD, STEPHEN |
C2-022658 |
1 |
25.00 |
4427********2346 |
247321 |
07/01/2020 |
| ZABICKI, CLINT |
C2-022690 |
1 |
25.00 |
5421********7287 |
564613 |
07/01/2020 |
| ZABICKI, ZACHARY |
C2-022775 |
1 |
25.00 |
5421********7287 |
564614 |
07/01/2020 |
| ZAREMBA, MAKENZIE |
C2-023846 |
1 |
35.00 |
4430********4033 |
652530 |
07/01/2020 |
| ZITO, COLLEEN |
C2-021757 |
1 |
25.00 |
5293********2076 |
09026C |
07/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
501.00 |
| 83 |
MasterCard |
2655.69 |
| 126 |
Visa |
3556.29 |
| 10 |
Discover |
230.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6942.98 |