Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCETTOLA, DANTE |
C2-024162 |
1 |
30.00 |
4311********5785 |
002632 |
08/02/2020 |
| ACHIM, MARIUS |
C2-024112 |
1 |
35.00 |
4100********5780 |
92299D |
08/02/2020 |
| ADAIR, DEREK |
C2-023621 |
1 |
126.00 |
3792*******1001 |
115195 |
08/02/2020 |
| AKERY, DAVE |
C2-024069 |
1 |
25.00 |
4147********6946 |
08701D |
08/02/2020 |
| AKERY, MICHELLE |
C2-024074 |
1 |
25.00 |
4147********6946 |
08701D |
08/02/2020 |
| ALCORN, DAVID |
C2-023650 |
1 |
25.00 |
5175********7473 |
002236 |
08/02/2020 |
| ALEXANDER, MACLEAN |
C2-022300 |
1 |
25.00 |
5424********3820 |
08290P |
08/02/2020 |
| ALLARD, SCOTT |
C2-023728 |
1 |
25.00 |
5175********7325 |
002012 |
08/02/2020 |
| ALLEN, VINCE |
C2-023355 |
1 |
50.00 |
5421********4631 |
069735 |
08/02/2020 |
| ALLOR, KEVIN |
C2-022803 |
1 |
25.00 |
5424********1903 |
306463 |
08/02/2020 |
| ALLY, BRAD |
C2-022071 |
1 |
25.00 |
4270********6870 |
002205 |
08/02/2020 |
| AMARA, BRYAN |
C2-023903 |
1 |
25.00 |
4563********0015 |
H88178 |
08/02/2020 |
| ANDERSON, ETHAN |
C2-023198 |
1 |
25.00 |
5175********9612 |
002764 |
08/02/2020 |
| ANGARAY, JUDE |
C2-024157 |
1 |
25.00 |
5421********9997 |
595104 |
08/02/2020 |
| ARIAS, ENGELS |
C2-024100 |
1 |
25.00 |
4411********2745 |
035619 |
08/02/2020 |
| AYERS-KARPAL, BAILEY |
C2-023051 |
1 |
25.00 |
4147********3872 |
08713C |
08/02/2020 |
| BAILEY, CANDICE |
C2-023469 |
1 |
25.00 |
4147********9078 |
08715C |
08/02/2020 |
| BAKER, PENNY |
C2-021369 |
1 |
25.00 |
4147********0646 |
08721D |
08/02/2020 |
| BALABANI, ANTONIO |
C2-023090 |
1 |
25.00 |
4833********0948 |
045619 |
08/02/2020 |
| BASTIAN, JASON |
C2-023219 |
1 |
50.00 |
4003********3491 |
08727B |
08/02/2020 |
| BATES, BRAD |
C2-023081 |
1 |
25.00 |
6011********9112 |
00219R |
08/02/2020 |
| BAUER, ROSS |
C2-024145 |
1 |
30.00 |
4034********4415 |
654691 |
08/02/2020 |
| BEAUREGARD, PAMELA |
C2-020513 |
1 |
35.00 |
4100********8771 |
92966G |
08/02/2020 |
| BEGIC, DANTE |
C2-023747 |
1 |
25.00 |
4479********0952 |
062704 |
08/02/2020 |
| BENDO, BRIAN |
C2-023665 |
1 |
35.00 |
4060********4407 |
045619 |
08/02/2020 |
| BERCEL, DAVID |
C2-023992 |
1 |
25.00 |
5537********9028 |
186521 |
08/02/2020 |
| BERGER, JENNA |
C2-022919 |
1 |
25.00 |
5175********2601 |
002033 |
08/02/2020 |
| BERMUDEZ, JORGE LUIS |
C2-021606 |
1 |
35.00 |
5114********9759 |
258599 |
08/02/2020 |
| BETCHER, SCOTT |
C2-022958 |
1 |
10.00 |
5175********1690 |
002265 |
08/02/2020 |
| BJORNSON, KRISTINA |
C2-023562 |
1 |
25.00 |
4427********3546 |
977993 |
08/02/2020 |
| BLANTON, SCOTT |
C2-023986 |
1 |
26.00 |
5424********4732 |
306848 |
08/02/2020 |
| BONHAM, BRANDON |
C2-023590 |
1 |
25.00 |
4238********2792 |
195624 |
08/02/2020 |
| BORDEN, DIANE |
C2-021420 |
1 |
50.00 |
5524********4081 |
09887P |
08/02/2020 |
| BRAEM, CODY |
C2-023646 |
1 |
25.00 |
4248********7084 |
384631 |
08/02/2020 |
| BRASS, ROBERT |
C2-020647 |
1 |
50.00 |
5175********1716 |
002943 |
08/02/2020 |
| BRECKLING, SHANE |
C2-019172 |
1 |
25.00 |
5114********5389 |
258600 |
08/02/2020 |
| BROWN, JR, GREGORY |
C2-023253 |
1 |
25.00 |
5175********8124 |
002237 |
08/02/2020 |
| BRUNER, KEITH |
C2-024109 |
1 |
25.00 |
4411********6826 |
045619 |
08/02/2020 |
| BURGESS, TIMOTHY |
C2-023290 |
1 |
50.00 |
4433********6158 |
195624 |
08/02/2020 |
| BUSH, SPENCER |
C2-024131 |
1 |
25.00 |
5175********5141 |
002047 |
08/02/2020 |
| CACEVIC, AMANDA |
C2-024113 |
1 |
25.00 |
5421********9142 |
580751 |
08/02/2020 |
| CACH, NICHOLAS |
C2-022023 |
1 |
25.00 |
4479********7052 |
062709 |
08/02/2020 |
| CALLYA, JULIE |
C2-024251 |
1 |
25.00 |
5421********4950 |
426560 |
08/02/2020 |
| CARLETON, SONNY |
C2-024129 |
1 |
29.00 |
4833********5575 |
045619 |
08/02/2020 |
| CASE, CHARLES |
C2-023742 |
1 |
25.00 |
4430********0904 |
655106 |
08/02/2020 |
| CATALINA, COLETTE |
C2-018871 |
1 |
25.00 |
5414********5321 |
08748Z |
08/02/2020 |
| CATALINA, DOMINIQUE |
C2-024097 |
1 |
25.00 |
4833********9331 |
045619 |
08/02/2020 |
| CAVALIERE, JR, MICHAEL |
C2-022153 |
1 |
25.00 |
5175********0842 |
002678 |
08/02/2020 |
| CHARTIER, HAYLEY |
C2-023667 |
1 |
25.00 |
4430********3555 |
667387 |
08/02/2020 |
| CHAURIN, BENJAMIN |
C2-024004 |
1 |
31.00 |
4271********6933 |
071935 |
08/02/2020 |
| CHORANZIAK, ROBERT |
C2-022808 |
1 |
25.00 |
4411********3893 |
045619 |
08/02/2020 |
| CHRISTEL, VINCE |
C2-023898 |
1 |
25.00 |
4833********9984 |
045619 |
08/02/2020 |
| CICCONE, JOE |
C2-019401 |
1 |
26.00 |
5421********0173 |
825838 |
08/02/2020 |
| CIENCIERA, THOMAS |
C2-023462 |
1 |
25.00 |
3795*******1004 |
174937 |
08/02/2020 |
| CLARK, ALYSSA |
C2-020308 |
1 |
25.00 |
6011********7193 |
00243R |
08/02/2020 |
| CLARK, COURTNEY |
C2-023267 |
1 |
32.00 |
4717********4067 |
155367 |
08/02/2020 |
| CLARK, JUSTIN |
C2-022122 |
1 |
25.00 |
6011********4281 |
00217R |
08/02/2020 |
| CLEMENT, JODIE |
C2-024177 |
1 |
25.00 |
4248********6146 |
384632 |
08/02/2020 |
| CLEMENTS, RAY |
C2-022674 |
1 |
92.50 |
5424********4425 |
306483 |
08/02/2020 |
| CLOS, TOM |
C2-024127 |
1 |
25.00 |
4430********7202 |
670953 |
08/02/2020 |
| COGER, RICHARD |
C2-022609 |
1 |
25.00 |
4282********7527 |
055619 |
08/02/2020 |
| CONTE, JENNA |
C2-024258 |
1 |
25.00 |
5175********0963 |
002638 |
08/02/2020 |
| CONTE, RENEE |
C2-024245 |
1 |
25.00 |
4003********9991 |
08758B |
08/02/2020 |
| COOKE, JON |
C2-024098 |
1 |
25.00 |
4147********0069 |
08755D |
08/02/2020 |
| COOPER, BAILEY |
C2-023408 |
1 |
60.00 |
5114********6849 |
258602 |
08/02/2020 |
| COOPER, KARISSA |
C2-024090 |
1 |
25.00 |
4143********3421 |
195625 |
08/02/2020 |
| COOPER, KODY |
C2-024108 |
1 |
25.00 |
4143********3421 |
195625 |
08/02/2020 |
| CORNEILLIE, HUNTER |
C2-023882 |
1 |
25.00 |
4833********4490 |
055619 |
08/02/2020 |
| CORNEILLIE, KYLE |
C2-023987 |
1 |
25.00 |
5243********4892 |
00210T |
08/02/2020 |
| CORNEILLIE, TRISHA |
C2-023624 |
1 |
25.00 |
4060********8107 |
055619 |
08/02/2020 |
| COUVEAU, VINCENT |
C2-024490 |
1 |
25.00 |
5381********6879 |
655163 |
08/02/2020 |
| DAGOSTINO, JOHN |
C2-022138 |
1 |
25.00 |
4100********9683 |
94273D |
08/02/2020 |
| DAKA, ZEF |
C2-023620 |
1 |
25.00 |
5421********4255 |
879125 |
08/02/2020 |
| DAMARE, MAXIMLLIAN |
C2-024168 |
1 |
25.00 |
5290********1779 |
070879 |
08/02/2020 |
| DAVEY, JENNIFER |
C2-024159 |
1 |
25.00 |
4238********4467 |
195625 |
08/02/2020 |
| DAVEY, KEVIN |
C2-021329 |
1 |
25.00 |
6011********9709 |
00267R |
08/02/2020 |
| DEMARA, GAVIN |
C2-024079 |
1 |
25.00 |
3725*******1001 |
185122 |
08/02/2020 |
| DEMUYNCK, SCOTT |
C2-022017 |
1 |
35.00 |
4094********0980 |
195625 |
08/02/2020 |
| DENSKE, MARK |
C2-021112 |
1 |
25.00 |
4430********8999 |
656566 |
08/02/2020 |
| DILLION, TIMOTHY |
C2-022299 |
1 |
25.00 |
5524********8061 |
00281Z |
08/02/2020 |
| DONAHUE, CHELSEA |
C2-023937 |
1 |
25.00 |
3790*******1004 |
174890 |
08/02/2020 |
| DORNER, JOVAN |
C2-024117 |
1 |
25.00 |
5491********8095 |
105560 |
08/02/2020 |
| DOWNS, DANIELLE |
C2-017722 |
1 |
50.00 |
5537********6199 |
186539 |
08/02/2020 |
| DUSHAJ, EMANUEL |
C2-024257 |
1 |
25.00 |
4717********3468 |
155765 |
08/02/2020 |
| EDWARDS, ROBERTA |
C2-024106 |
1 |
25.00 |
3795*******2004 |
129040 |
08/02/2020 |
| ELIASZ, BOB |
C2-023485 |
1 |
25.00 |
4833********1976 |
055619 |
08/02/2020 |
| EMARD, TYLER |
C2-023436 |
1 |
25.00 |
5175********7879 |
002787 |
08/02/2020 |
| ESCHENBURG, CAROLYN |
C2-022726 |
1 |
19.00 |
5466********4610 |
08777P |
08/02/2020 |
| EVENNOA, PAUL |
C2-024263 |
1 |
25.00 |
4282********8004 |
055619 |
08/02/2020 |
| FALCO, SHAWN |
C2-012580 |
1 |
19.00 |
4071********6732 |
08777A |
08/02/2020 |
| FARKAS, STEVEN |
C2-024180 |
1 |
25.00 |
5424********3915 |
306870 |
08/02/2020 |
| FEDENIS, MIKE |
C2-023160 |
1 |
25.00 |
4248********8497 |
384633 |
08/02/2020 |
| FEDENIS, STEVEN |
C2-023554 |
1 |
88.00 |
4154********7394 |
08780G |
08/02/2020 |
| FIGUERAS, BERT |
C2-022921 |
1 |
25.00 |
3795*******1006 |
172536 |
08/02/2020 |
| FISETTE, RYAN |
C2-023717 |
1 |
25.00 |
4248********5308 |
384634 |
08/02/2020 |
| FISHER, RAYMOND |
C2-023130 |
1 |
25.00 |
4037********5591 |
812065 |
08/02/2020 |
| FORTUNA, FRANK |
C2-024114 |
1 |
25.00 |
5147********5992 |
08782Z |
08/02/2020 |
| FOSTER, JADA |
C2-024134 |
1 |
25.00 |
4238********9461 |
195626 |
08/02/2020 |
| GALLI, ANTHONY |
C2-022924 |
1 |
25.00 |
3795*******1014 |
128548 |
08/02/2020 |
| GALLI, GINO |
C2-023515 |
1 |
28.00 |
4479********7396 |
062729 |
08/02/2020 |
| GALLI, GRANT |
C2-023482 |
1 |
25.00 |
5175********7910 |
002089 |
08/02/2020 |
| GATTINE, DAVID |
C2-023877 |
1 |
44.00 |
5424********7722 |
306495 |
08/02/2020 |
| GIBSON, CALEB |
C2-024067 |
1 |
25.00 |
5421********4660 |
456449 |
08/02/2020 |
| GISH, TROY |
C2-023678 |
1 |
25.00 |
5424********0697 |
306497 |
08/02/2020 |
| GLIGU, EDWARD |
C2-022259 |
1 |
25.00 |
3797*******1005 |
108562 |
08/02/2020 |
| GOODMAN, DAVID |
C2-022610 |
1 |
25.00 |
5175********9734 |
002719 |
08/02/2020 |
| GOODSMITH, DAVID |
C2-018578 |
1 |
19.00 |
4100********7927 |
95051C |
08/02/2020 |
| GORA, BRANDON |
C2-023490 |
1 |
31.00 |
4430********4831 |
667816 |
08/02/2020 |
| GOUGH, AMANDA |
C2-023789 |
1 |
25.00 |
4833********0904 |
065619 |
08/02/2020 |
| GOUGH, JACOB |
C2-022788 |
1 |
25.00 |
4833********0904 |
065619 |
08/02/2020 |
| GRABOWSKI, JUSTIN |
C2-023367 |
1 |
25.00 |
5175********4039 |
002683 |
08/02/2020 |
| GRATSON, MATTHEW |
C2-024174 |
1 |
25.00 |
5114********6920 |
258606 |
08/02/2020 |
| GREENE, KEVIN |
C2-023605 |
1 |
25.00 |
4157********2154 |
095626 |
08/02/2020 |
| GUERGUIS, RAMI |
C2-023085 |
1 |
25.00 |
4313********2329 |
08973C |
08/02/2020 |
| GUZI, BRIAN |
C2-023633 |
1 |
25.00 |
4100********2998 |
95287D |
08/02/2020 |
| HABEDANK, ANDREW |
C2-022663 |
1 |
25.00 |
5421********5146 |
628533 |
08/02/2020 |
| HACHEM, FADI |
C2-022819 |
1 |
25.00 |
4427********0576 |
065619 |
08/02/2020 |
| HAMILTON, GRANT |
C2-023294 |
1 |
44.00 |
4833********7308 |
075619 |
08/02/2020 |
| HAMILTON, JORDAN |
C2-023094 |
1 |
25.00 |
5115********3980 |
095627 |
08/02/2020 |
| HANSHAW I, EDWARD |
C2-022010 |
1 |
75.00 |
5524********8415 |
01304S |
08/02/2020 |
| HARPER, NICHOLAS |
C2-022868 |
1 |
25.00 |
4194********5696 |
071941 |
08/02/2020 |
| HARRIS, SABRINA |
C2-024066 |
1 |
25.00 |
4194********1351 |
071942 |
08/02/2020 |
| HAYES, BRANDON |
C2-023210 |
1 |
25.00 |
3795*******1035 |
147999 |
08/02/2020 |
| HAYES, TRAVIS |
C2-023433 |
1 |
25.00 |
4266********2790 |
08815C |
08/02/2020 |
| HEFEL, JODIE |
C2-023069 |
1 |
27.00 |
4238********8730 |
195627 |
08/02/2020 |
| HELZER, LAUREN |
C2-024158 |
1 |
25.00 |
5115********1534 |
636450 |
08/02/2020 |
| HEWETT, TYLER |
C2-023561 |
1 |
25.00 |
4833********0520 |
075619 |
08/02/2020 |
| HICKS, NACE |
C2-022923 |
1 |
50.00 |
5424********9617 |
306508 |
08/02/2020 |
| HILTON, BRIAN |
C2-023946 |
1 |
25.00 |
4717********1961 |
165169 |
08/02/2020 |
| HOWARD, DUSTY |
C2-022613 |
1 |
35.00 |
4427********4195 |
626442 |
08/02/2020 |
| HUNTER, JEMEL |
C2-023118 |
1 |
25.00 |
4430********9784 |
600571 |
08/02/2020 |
| IRWIN, KELLY |
C2-021709 |
1 |
25.00 |
4479********1565 |
002097 |
08/02/2020 |
| JARVIE, JOSH |
C2-022013 |
1 |
50.00 |
4430********3096 |
654901 |
08/02/2020 |
| JEROME, JEREMY |
C2-018646 |
1 |
25.00 |
4238********2300 |
095627 |
08/02/2020 |
| JOHNS, SONNA |
C2-012689 |
1 |
25.00 |
4147********1711 |
812065 |
08/02/2020 |
| JOHNSON, KEITH |
C2-022896 |
1 |
37.00 |
5424********8075 |
306890 |
08/02/2020 |
| JOHNSON, LUKE |
C2-023780 |
1 |
28.00 |
5524********3251 |
08109S |
08/02/2020 |
| JONES, KEANDRE |
C2-024096 |
1 |
25.00 |
4152********8110 |
544133 |
08/02/2020 |
| JOSEPH, MIKE |
C2-023066 |
1 |
25.00 |
4248********9483 |
384636 |
08/02/2020 |
| KALAJ, BRUNILDO |
C2-024149 |
1 |
25.00 |
4147********4297 |
08824I |
08/02/2020 |
| KAMINSKI, PAUL |
C2-023404 |
1 |
25.00 |
5175********0886 |
002714 |
08/02/2020 |
| KARAJIC, EDIS |
C2-024190 |
1 |
25.00 |
4833********9643 |
075619 |
08/02/2020 |
| KARR, DAN |
C2-023975 |
1 |
25.00 |
4100********2123 |
96330C |
08/02/2020 |
| KASHAT, LAMAR |
C2-023228 |
1 |
38.00 |
4833********9710 |
075619 |
08/02/2020 |
| KASUMOVIC, IRFAN |
C2-023178 |
1 |
25.00 |
3715*******2009 |
185753 |
08/02/2020 |
| KAZMI, ZANIDA |
C2-021001 |
1 |
25.00 |
4400********5154 |
08383D |
08/02/2020 |
| KELLER, JUSTIN |
C2-024070 |
1 |
25.00 |
4833********0024 |
075619 |
08/02/2020 |
| KELLY, CONNOR |
C2-023577 |
1 |
25.00 |
5175********6278 |
002720 |
08/02/2020 |
| KIRSTEN, BURTON |
C2-023292 |
1 |
50.00 |
5424********6902 |
306516 |
08/02/2020 |
| KNOCHE, CHAZZ |
C2-024181 |
1 |
25.00 |
4479********2009 |
062754 |
08/02/2020 |
| KNOCHE, LUKE |
C2-024151 |
1 |
25.00 |
5424********0059 |
306894 |
08/02/2020 |
| KOCHAW, MARK |
C2-024185 |
1 |
25.00 |
5175********5813 |
002767 |
08/02/2020 |
| KOCZKUR, PAUL |
C2-016851 |
1 |
25.00 |
4489********4155 |
002140 |
08/02/2020 |
| KOLB, RICHARD |
C2-023389 |
1 |
25.00 |
5175********9272 |
002887 |
08/02/2020 |
| KOTT, JARED |
C2-023693 |
1 |
25.00 |
4147********2401 |
08837I |
08/02/2020 |
| KRAUSE, MARISSA |
C2-023967 |
1 |
25.00 |
5175********5244 |
002737 |
08/02/2020 |
| KUCZYNSKI, KEVIN |
C2-022165 |
1 |
25.00 |
5536********8967 |
306518 |
08/02/2020 |
| KULIK, JOSEPH |
C2-023150 |
1 |
25.00 |
3795*******2003 |
154948 |
08/02/2020 |
| LADA, ROB |
C2-024006 |
1 |
25.00 |
4552********5144 |
H88179 |
08/02/2020 |
| LADUKE, JASON |
C2-023368 |
1 |
25.00 |
4400********2353 |
00005C |
08/02/2020 |
| LAPOINTE, ANDREW |
C2-023248 |
1 |
35.00 |
5421********7674 |
113341 |
08/02/2020 |
| LEBLANC, KRISTINE |
C2-024140 |
1 |
25.00 |
4194********8829 |
071946 |
08/02/2020 |
| LECHOWICZ, BRANDON |
C2-022518 |
1 |
25.00 |
4833********0048 |
085619 |
08/02/2020 |
| LEE, SCOTT |
C2-024144 |
1 |
25.00 |
5100********3098 |
088477 |
08/02/2020 |
| LEPPER, RYAN |
C2-024122 |
1 |
25.00 |
4411********2195 |
085619 |
08/02/2020 |
| LIBERTY, NICOLE |
C2-022024 |
1 |
31.00 |
6011********2932 |
00275R |
08/02/2020 |
| LINDSAY, GARY |
C2-023573 |
1 |
25.00 |
4430********7945 |
656752 |
08/02/2020 |
| LIVA, ROB |
C2-024065 |
1 |
25.00 |
3795*******2006 |
166512 |
08/02/2020 |
| LOMBARDO, JULIA |
C2-024071 |
1 |
25.00 |
4194********9892 |
071947 |
08/02/2020 |
| LONCAREVICH, PAUL |
C2-024152 |
1 |
19.00 |
4190********9566 |
812065 |
08/02/2020 |
| LOPICCOLO, JAMES |
C2-022034 |
1 |
25.00 |
3797*******1018 |
181918 |
08/02/2020 |
| LORIA, ANTHONY |
C2-023493 |
1 |
25.00 |
5424********9460 |
306526 |
08/02/2020 |
| LULGJARAJ, JULIAN |
C2-023335 |
1 |
25.00 |
5424********4320 |
306907 |
08/02/2020 |
| LULGJURAJ, MARK |
C2-020225 |
1 |
25.00 |
3712*******1003 |
101280 |
08/02/2020 |
| LUTT, BRIAN |
C2-022617 |
1 |
25.00 |
5424********6471 |
12237Z |
08/02/2020 |
| LYSTILA, ALEXANDER |
C2-023200 |
1 |
30.00 |
5175********5753 |
002859 |
08/02/2020 |
| MALES, DEANNA |
C2-023777 |
1 |
19.00 |
3717*******6009 |
107311 |
08/02/2020 |
| MANCANI, CHRIS |
C2-023135 |
1 |
25.00 |
6011********0232 |
00252B |
08/02/2020 |
| MARKER, DAVID |
C2-014269 |
1 |
25.00 |
5524********9538 |
06306S |
08/02/2020 |
| MARKU, ARMEND |
C2-024062 |
1 |
30.00 |
6011********6358 |
00208R |
08/02/2020 |
| MARTIN, ADAM |
C2-023782 |
1 |
25.00 |
4238********3498 |
195628 |
08/02/2020 |
| MARTIN, STEPHANIE |
C2-022693 |
1 |
25.00 |
5424********3771 |
306531 |
08/02/2020 |
| MATTHER, CONNER |
C2-024186 |
1 |
25.00 |
5421********5846 |
571523 |
08/02/2020 |
| MAYLE, MEGAN |
C2-023816 |
1 |
25.00 |
3792*******1009 |
185800 |
08/02/2020 |
| MAZE, DANNY |
C2-022375 |
1 |
52.00 |
4833********4725 |
085619 |
08/02/2020 |
| MCCARTNEY, MIKE |
C2-023652 |
1 |
25.00 |
4248********0133 |
384637 |
08/02/2020 |
| MCCULLOCH, DEREK |
C2-019769 |
1 |
25.00 |
4433********3133 |
195628 |
08/02/2020 |
| MCINTOSH, DRAKE |
C2-024187 |
1 |
25.00 |
5112********9335 |
326556 |
08/02/2020 |
| MILESKI, MEGAN |
C2-024095 |
1 |
25.00 |
5240********6222 |
08861T |
08/02/2020 |
| MILLER, EVAN |
C2-023526 |
1 |
25.00 |
4430********8755 |
688536 |
08/02/2020 |
| MISAJLOVIC, ALEXANDER |
C2-019308 |
1 |
19.00 |
4313********4483 |
04927C |
08/02/2020 |
| MISAJLOVIC, JULIE |
C2-023127 |
1 |
25.00 |
5178********0710 |
08868B |
08/02/2020 |
| MIX SR, DENNIS |
C2-022764 |
1 |
25.00 |
4400********2916 |
06848C |
08/02/2020 |
| MODAFARE, RYAN |
C2-022415 |
1 |
25.00 |
5175********9026 |
002161 |
08/02/2020 |
| MONARCH, GARY |
C2-019274 |
1 |
19.00 |
4179********1986 |
812065 |
08/02/2020 |
| MONTE, JOSEPH |
C2-023492 |
1 |
25.00 |
5524********8383 |
00237Z |
08/02/2020 |
| MONTERRA, ARMID |
C2-022295 |
1 |
25.00 |
4833********3631 |
095619 |
08/02/2020 |
| MOUSSA, AUSTIN |
C2-024166 |
1 |
25.00 |
4833********4909 |
095619 |
08/02/2020 |
| NARDINI, MATTHEW |
C2-023945 |
1 |
25.00 |
3790*******2013 |
129024 |
08/02/2020 |
| NASIADKA, DANIELLE |
C2-023995 |
1 |
25.00 |
4833********4343 |
095619 |
08/02/2020 |
| NEWER, EDWARD |
C2-023310 |
1 |
25.00 |
5175********3595 |
002882 |
08/02/2020 |
| NILEY, KURT |
C2-014200 |
1 |
25.00 |
4238********1133 |
195629 |
08/02/2020 |
| NOVAK, KEN |
C2-023346 |
1 |
25.00 |
4833********5056 |
095619 |
08/02/2020 |
| NUCULAJ, NIKKO |
C2-024005 |
1 |
25.00 |
5508********4869 |
287460 |
08/02/2020 |
| ONEIL, SHAWN |
C2-023860 |
1 |
19.00 |
5115********3329 |
921750 |
08/02/2020 |
| OSTERHAGE, JACOB |
C2-023163 |
1 |
25.00 |
6011********4187 |
00261B |
08/02/2020 |
| PALIOTTI, GWEN |
C2-023532 |
1 |
25.00 |
4000********5176 |
452558 |
08/02/2020 |
| PASQUE, JEFF |
C2-023525 |
1 |
25.00 |
4266********2675 |
08885D |
08/02/2020 |
| PATE, JUSTIN |
C2-023074 |
1 |
25.00 |
4427********3984 |
095619 |
08/02/2020 |
| PICKENS, TIM |
C2-023498 |
1 |
26.00 |
5424********2914 |
13099P |
08/02/2020 |
| PIOTROWSKI, SOBE |
C2-024121 |
1 |
25.00 |
4400********0545 |
03795B |
08/02/2020 |
| PODLASKOWSKI, ALEX |
C2-022310 |
1 |
20.20 |
5175********8625 |
002896 |
08/02/2020 |
| POLIZZI, ANDREW |
C2-024105 |
1 |
25.00 |
4833********3798 |
095619 |
08/02/2020 |
| RADLICK, BRANDON |
C2-023949 |
1 |
41.00 |
4060********9145 |
095619 |
08/02/2020 |
| REH, JONATHAN |
C2-021815 |
1 |
72.50 |
4248********0486 |
384638 |
08/02/2020 |
| REID, ALYSSA |
C2-024511 |
1 |
25.00 |
4833********1031 |
095619 |
08/02/2020 |
| REID, DEMETRUIS |
C2-023947 |
1 |
30.00 |
4238********0204 |
195630 |
08/02/2020 |
| REINHOLD, DENNIS |
C2-017811 |
1 |
50.00 |
4833********7007 |
095619 |
08/02/2020 |
| REKAR, SYDNEY |
C2-024146 |
1 |
25.00 |
4037********5765 |
812065 |
08/02/2020 |
| REYES, SCOTT |
C2-017910 |
1 |
19.00 |
4147********2059 |
08894C |
08/02/2020 |
| RICE, CHRISTOPHER |
C2-024175 |
1 |
25.00 |
5491********0986 |
105662 |
08/02/2020 |
| RICKEL, ANTHONY |
C2-023623 |
1 |
25.00 |
5424********0906 |
306548 |
08/02/2020 |
| RINEER, ROSS |
C2-021942 |
1 |
25.00 |
4147********5246 |
08894D |
08/02/2020 |
| RIVES, JULLIAN |
C2-024119 |
1 |
25.00 |
4635********9468 |
155567 |
08/02/2020 |
| RIVES, SHEYLA |
C2-024107 |
1 |
25.00 |
4635********9468 |
155567 |
08/02/2020 |
| RIX, ADAM |
C2-024126 |
1 |
25.00 |
5467********0920 |
08903Z |
08/02/2020 |
| RIX, CHRISTY |
C2-021940 |
1 |
25.00 |
3797*******2001 |
146889 |
08/02/2020 |
| RIX, JOE |
C2-024120 |
1 |
25.00 |
5467********0920 |
08904Z |
08/02/2020 |
| ROCHOWIAK, JAMES |
C2-021971 |
1 |
25.00 |
6011********8015 |
00290R |
08/02/2020 |
| ROMEO, JENNIFER |
C2-024118 |
1 |
25.00 |
4479********2328 |
062774 |
08/02/2020 |
| ROSADO, JUSTIN |
C2-023690 |
1 |
25.00 |
5175********6236 |
002206 |
08/02/2020 |
| ROSADO, NICKLIAS |
C2-023942 |
1 |
25.00 |
5175********6236 |
002795 |
08/02/2020 |
| RZEWNICKI, KADE |
C2-022811 |
1 |
40.00 |
5153********6630 |
576436 |
08/02/2020 |
| SABAUGH, RICHARD |
C2-013844 |
1 |
24.00 |
4100********3403 |
98929D |
08/02/2020 |
| SALESKI, JONATHAN |
C2-024104 |
1 |
25.00 |
5175********1719 |
002782 |
08/02/2020 |
| SANCHEZ, JAIR |
C2-024169 |
1 |
25.00 |
5114********7284 |
258616 |
08/02/2020 |
| SANDOVAL, THOMAS |
C2-024123 |
1 |
46.19 |
4717********4067 |
195161 |
08/02/2020 |
| SCHNAU, DANIEL |
C2-023641 |
1 |
60.00 |
4640********3341 |
08908D |
08/02/2020 |
| SCHROEDER, GRIFFIN |
C2-023122 |
1 |
25.00 |
4248********7127 |
384639 |
08/02/2020 |
| SCHUBECK, DAVID |
C2-023800 |
1 |
25.00 |
5491********7684 |
105667 |
08/02/2020 |
| SCHWAB, JACOB |
C2-022508 |
1 |
25.00 |
4232********4961 |
057661 |
08/02/2020 |
| SHERMAN, LAUREN |
C2-021076 |
1 |
25.00 |
4347********6455 |
005619 |
08/02/2020 |
| SHIBBISH, WILLIAM |
C2-022910 |
1 |
25.00 |
4833********0195 |
005619 |
08/02/2020 |
| SHIEMKE, DEBORAH |
C2-023190 |
1 |
25.00 |
4100********8771 |
99179G |
08/02/2020 |
| SIKORSKI, JOHN |
C2-016631 |
1 |
19.00 |
5463********1362 |
08921P |
08/02/2020 |
| SKALNY JR, JAMES |
C2-021211 |
1 |
25.00 |
4479********7357 |
062785 |
08/02/2020 |
| SKAWINSKI, CHRIS |
C2-020278 |
1 |
25.00 |
5175********0543 |
002800 |
08/02/2020 |
| SKORDILEVA, DINO |
C2-024502 |
1 |
25.00 |
4833********9346 |
005619 |
08/02/2020 |
| SLEDGE, TRACIE |
C2-023528 |
1 |
25.00 |
4552********8153 |
H88177 |
08/02/2020 |
| SLEEM, MICHAEL |
C2-024130 |
1 |
25.00 |
5175********5075 |
002914 |
08/02/2020 |
| SMALLING, EDWARD |
C2-024063 |
1 |
25.00 |
4430********5378 |
668097 |
08/02/2020 |
| SMITH, ANDREW |
C2-023559 |
1 |
25.00 |
4000********9451 |
577006 |
08/02/2020 |
| SMITH, JOHN |
C2-024172 |
1 |
25.00 |
5240********6222 |
08925T |
08/02/2020 |
| SMITH, REBEKAH |
C2-024094 |
1 |
25.00 |
5491********7320 |
145666 |
08/02/2020 |
| SMITH, TYLER |
C2-024078 |
1 |
25.00 |
4238********9653 |
195631 |
08/02/2020 |
| SNELL, KYLE |
C2-022073 |
1 |
25.00 |
4270********3989 |
002965 |
08/02/2020 |
| SOLAIMAN, CLAUDIO |
C2-022174 |
1 |
25.00 |
4931********5877 |
071962 |
08/02/2020 |
| SPANSKI, AARON |
C2-022334 |
1 |
25.00 |
4248********3661 |
384640 |
08/02/2020 |
| SPRINGER, CHUCK |
C2-013335 |
1 |
19.00 |
5175********7022 |
002229 |
08/02/2020 |
| STARKE, ALEC |
C2-023278 |
1 |
25.00 |
6011********1167 |
00297R |
08/02/2020 |
| STAWECKI, STEVE |
C2-023419 |
1 |
25.00 |
4238********0459 |
195631 |
08/02/2020 |
| STIER, KEVIN |
C2-022946 |
1 |
25.00 |
5537********4576 |
186611 |
08/02/2020 |
| STIRLING, BRANDON |
C2-023145 |
1 |
41.50 |
4238********7448 |
195631 |
08/02/2020 |
| STOIAN, JEREMY |
C2-024192 |
1 |
25.00 |
4147********4843 |
08929C |
08/02/2020 |
| SULKOWSKI, JUSTIN |
C2-024124 |
1 |
25.00 |
4411********3090 |
015619 |
08/02/2020 |
| SUTKOWSKI, DAN |
C2-023918 |
1 |
25.00 |
5424********9798 |
14281B |
08/02/2020 |
| SZEPIETOWSKI, JOHN |
C2-018124 |
1 |
25.00 |
4036********3938 |
08934C |
08/02/2020 |
| SZUMANSKI, CHRISTIAN |
C2-023439 |
1 |
25.00 |
5424********6901 |
306946 |
08/02/2020 |
| SZUMANSKI, JUSTIN |
C2-023431 |
1 |
40.00 |
5424********6693 |
306948 |
08/02/2020 |
| TARQUINIO, CHRIS |
C2-024176 |
1 |
25.00 |
4427********6982 |
695684 |
08/02/2020 |
| THACKER, SHELBI |
C2-024260 |
1 |
25.00 |
5175********1390 |
002855 |
08/02/2020 |
| THOMPSON, BRETT |
C2-023245 |
1 |
25.00 |
4248********8205 |
384641 |
08/02/2020 |
| THOMPSON, JACOB |
C2-023285 |
1 |
25.00 |
5175********7415 |
002936 |
08/02/2020 |
| TILTON, JOSH |
C2-023857 |
1 |
35.00 |
4000********1979 |
577013 |
08/02/2020 |
| TISOR, DAYLON |
C2-019310 |
1 |
32.00 |
4194********8490 |
071965 |
08/02/2020 |
| TRESNAK, KELLY |
C2-023874 |
1 |
70.00 |
4427********0187 |
573550 |
08/02/2020 |
| TURKALY, JOSH |
C2-024241 |
1 |
25.00 |
4479********6296 |
062794 |
08/02/2020 |
| TURNER, BRANDON |
C2-021191 |
1 |
25.00 |
4717********1826 |
135661 |
08/02/2020 |
| URSITTI, ERICA |
C2-022201 |
1 |
11.10 |
5175********5263 |
002937 |
08/02/2020 |
| URSITTI, ERICA |
C2-024128 |
1 |
25.00 |
5175********5263 |
002144 |
08/02/2020 |
| VANCIC, MAKSIM |
C2-023839 |
1 |
25.00 |
4411********7008 |
015619 |
08/02/2020 |
| VANSICKLE, ANNA |
C2-024080 |
1 |
25.00 |
5491********6214 |
155161 |
08/02/2020 |
| WALSH, CHANEL |
C2-024081 |
1 |
25.00 |
4430********4995 |
688367 |
08/02/2020 |
| WALTERS, RORY |
C2-021115 |
1 |
19.00 |
4430********3034 |
600819 |
08/02/2020 |
| WATSON, CAREY |
C2-024116 |
1 |
25.00 |
6011********5495 |
00224R |
08/02/2020 |
| WEBER, EVAN |
C2-020105 |
1 |
25.00 |
4833********7849 |
015619 |
08/02/2020 |
| WEISS, ROBERT |
C2-023764 |
1 |
25.00 |
5178********8512 |
08956Z |
08/02/2020 |
| WESTENBERG, HAROLD |
C2-024147 |
1 |
25.00 |
4400********8334 |
07425D |
08/02/2020 |
| WESTENBERG, KIMBERLY |
C2-024189 |
1 |
25.00 |
4400********8334 |
01937D |
08/02/2020 |
| WHITE, DANIELLE |
C2-023415 |
1 |
25.00 |
4717********4125 |
115066 |
08/02/2020 |
| WIELKOSZEWSKI, TOMASZ |
C2-023988 |
1 |
25.00 |
4100********6483 |
00514D |
08/02/2020 |
| WILLIAMS III, NATE |
C2-024011 |
1 |
25.00 |
4240********1094 |
050379 |
08/02/2020 |
| WILLIAMS, ANDREA |
C2-023544 |
1 |
10.00 |
4833********5414 |
015619 |
08/02/2020 |
| WILLIAMSON, BRANDON |
C2-024061 |
1 |
25.00 |
3792*******2008 |
173891 |
08/02/2020 |
| WILSON, JAMES |
C2-023092 |
1 |
25.00 |
4717********4132 |
115162 |
08/02/2020 |
| WOOD, STEPHEN |
C2-022658 |
1 |
25.00 |
4427********2346 |
978003 |
08/02/2020 |
| ZABICKI, CLINT |
C2-022690 |
1 |
25.00 |
5421********7287 |
893158 |
08/02/2020 |
| ZABICKI, ZACHARY |
C2-022775 |
1 |
25.00 |
5421********7287 |
893160 |
08/02/2020 |
| ZAREMBA, MAKENZIE |
C2-023846 |
1 |
35.00 |
4430********4033 |
668189 |
08/02/2020 |
| ZAZISKI, PAYTON |
C2-024139 |
1 |
25.00 |
5421********3845 |
968993 |
08/02/2020 |
| ZITO, COLLEEN |
C2-021757 |
1 |
25.00 |
5293********2076 |
08962C |
08/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
570.00 |
| 107 |
MasterCard |
3011.80 |
| 164 |
Visa |
4565.19 |
| 11 |
Discover |
286.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8432.99 |