Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| 48460 KELLY LEA, ASHLEY |
C2-024400 |
1 |
25.00 |
5175********3878 |
001246 |
09/01/2020 |
| ABDELNOUR, BRANDON |
C2-024453 |
1 |
25.00 |
4427********3660 |
753123 |
09/01/2020 |
| ABU-JAUDEH, ELIA |
C2-024436 |
1 |
25.00 |
4147********1567 |
04348D |
09/01/2020 |
| ACCETTOLA, DANTE |
C2-024162 |
1 |
25.00 |
4311********5785 |
001676 |
09/01/2020 |
| ACHIM, MARIUS |
C2-024112 |
1 |
60.00 |
4100********5780 |
12329D |
09/01/2020 |
| ADAIR, DEREK |
C2-023621 |
1 |
97.00 |
3792*******1001 |
173338 |
09/01/2020 |
| AKERY, DAVE |
C2-024069 |
1 |
25.00 |
4147********6946 |
04351D |
09/01/2020 |
| AKERY, MICHELLE |
C2-024074 |
1 |
25.00 |
4147********6946 |
04349D |
09/01/2020 |
| ALBRECHT, PAYTON |
C2-024494 |
1 |
25.00 |
4094********0103 |
070145 |
09/01/2020 |
| ALBRECHT, RICHARD |
C2-024546 |
1 |
25.00 |
4400********4228 |
06317C |
09/01/2020 |
| ALCORN, DAVID |
C2-023650 |
1 |
25.00 |
5175********7473 |
001253 |
09/01/2020 |
| ALEXANDER, MACLEAN |
C2-022300 |
1 |
25.00 |
5424********3820 |
51795P |
09/01/2020 |
| ALLARD, SCOTT |
C2-023728 |
1 |
25.00 |
5175********7325 |
001681 |
09/01/2020 |
| ALLEN, VINCE |
C2-023355 |
1 |
50.00 |
5421********4631 |
725887 |
09/01/2020 |
| ALLOR, KEVIN |
C2-022803 |
1 |
25.00 |
5424********1903 |
781193 |
09/01/2020 |
| ALLY, BRAD |
C2-022071 |
1 |
25.00 |
4270********6870 |
001104 |
09/01/2020 |
| AMARA, BRYAN |
C2-023903 |
1 |
25.00 |
4563********0015 |
H62700 |
09/01/2020 |
| ANDERSON, ETHAN |
C2-023198 |
1 |
25.00 |
5175********9612 |
001258 |
09/01/2020 |
| ANDREWS, RAHMEL |
C2-024451 |
1 |
25.00 |
4833********4059 |
050107 |
09/01/2020 |
| ANGARAY, JUDE |
C2-024157 |
1 |
25.00 |
5421********9997 |
257146 |
09/01/2020 |
| ARIAS, ENGELS |
C2-024100 |
1 |
25.00 |
4411********2745 |
050107 |
09/01/2020 |
| BACANTE, JUMAS |
C2-024550 |
1 |
25.00 |
4833********1448 |
050107 |
09/01/2020 |
| BAILEY, CANDICE |
C2-023469 |
1 |
25.00 |
4147********9078 |
04364C |
09/01/2020 |
| BAKER, PENNY |
C2-021369 |
1 |
25.00 |
4147********0646 |
04375D |
09/01/2020 |
| BALABANI, ANTONIO |
C2-023090 |
1 |
25.00 |
4833********0948 |
050107 |
09/01/2020 |
| BALLEW, KEEGAN |
C2-024506 |
1 |
25.00 |
5491********7970 |
110416 |
09/01/2020 |
| BARKHORN, GINA |
C2-024412 |
1 |
25.00 |
4147********1567 |
04369D |
09/01/2020 |
| BARNO, KERRIE |
C2-023226 |
1 |
25.00 |
5424********1812 |
782448 |
09/01/2020 |
| BASTIAN, JASON |
C2-023219 |
1 |
50.00 |
4003********3491 |
04375B |
09/01/2020 |
| BATES, BRAD |
C2-023081 |
1 |
25.00 |
6011********9112 |
00199R |
09/01/2020 |
| BAUER, ROSS |
C2-024145 |
1 |
25.00 |
4034********4415 |
144047 |
09/01/2020 |
| BEAUREGARD, PAMELA |
C2-020513 |
1 |
35.00 |
4100********8771 |
12982G |
09/01/2020 |
| BEMES, KALAN |
C2-024442 |
1 |
37.50 |
5236********7696 |
103011 |
09/01/2020 |
| BENDO, BRIAN |
C2-023665 |
1 |
28.00 |
4060********4407 |
060107 |
09/01/2020 |
| BERCEL, DAVID |
C2-023992 |
1 |
25.00 |
5537********9028 |
067643 |
09/01/2020 |
| BERGER, JENNA |
C2-022919 |
1 |
25.00 |
5175********2601 |
001943 |
09/01/2020 |
| BERMUDEZ, JORGE LUIS |
C2-021606 |
1 |
35.00 |
5114********9759 |
601209 |
09/01/2020 |
| BETCHER, SCOTT |
C2-022958 |
1 |
10.00 |
5175********1690 |
001582 |
09/01/2020 |
| BIONDO, BENNY |
C2-024483 |
1 |
25.00 |
4060********3035 |
060107 |
09/01/2020 |
| BJORNHOLM, II, BRIAN |
C2-023473 |
1 |
60.00 |
4248********8963 |
445976 |
09/01/2020 |
| BJORNSON, KRISTINA |
C2-023562 |
1 |
25.00 |
4427********3546 |
448791 |
09/01/2020 |
| BONHAM, BRANDON |
C2-023590 |
1 |
25.00 |
4238********2792 |
070147 |
09/01/2020 |
| BORDEN, DIANE |
C2-021420 |
1 |
50.00 |
5524********4081 |
05733P |
09/01/2020 |
| BRAEM, CODY |
C2-023646 |
1 |
25.00 |
4248********7084 |
445975 |
09/01/2020 |
| BRASS, ROBERT |
C2-020647 |
1 |
50.00 |
5175********1716 |
001095 |
09/01/2020 |
| BRECKLING, SHANE |
C2-019172 |
1 |
25.00 |
5114********5389 |
601210 |
09/01/2020 |
| BROWN, JENNA |
C2-024510 |
1 |
25.00 |
4347********3575 |
060107 |
09/01/2020 |
| BROWN, JR, GREGORY |
C2-023253 |
1 |
25.00 |
5175********8124 |
001955 |
09/01/2020 |
| BRUCE, PERCY |
C2-024558 |
1 |
25.00 |
5491********0975 |
160917 |
09/01/2020 |
| BRUNER, KEITH |
C2-024109 |
1 |
25.00 |
4411********6826 |
060107 |
09/01/2020 |
| BURGESS, TIMOTHY |
C2-023290 |
1 |
50.00 |
4433********6158 |
070146 |
09/01/2020 |
| BUSH, SPENCER |
C2-024131 |
1 |
25.00 |
5175********5141 |
001584 |
09/01/2020 |
| CACEVIC, AMANDA |
C2-024113 |
1 |
25.00 |
5421********9142 |
251188 |
09/01/2020 |
| CACH, NICHOLAS |
C2-022023 |
1 |
25.00 |
4479********7052 |
060147 |
09/01/2020 |
| CALAMITA, IAN |
C2-024183 |
1 |
25.00 |
5424********0743 |
52545P |
09/01/2020 |
| CALLYA, JULIE |
C2-024251 |
1 |
25.00 |
5421********4950 |
096999 |
09/01/2020 |
| CARLETON, SONNY |
C2-024129 |
1 |
30.00 |
4833********5575 |
070107 |
09/01/2020 |
| CARRIER, GORDON |
C2-024721 |
1 |
25.00 |
4100********7047 |
13455D |
09/01/2020 |
| CATALINA, COLETTE |
C2-018871 |
1 |
25.00 |
5414********5321 |
04423Z |
09/01/2020 |
| CATALINA, DOMINIQUE |
C2-024097 |
1 |
25.00 |
4833********9331 |
070107 |
09/01/2020 |
| CAVALIERE, JR, MICHAEL |
C2-022153 |
1 |
25.00 |
5175********7046 |
001309 |
09/01/2020 |
| CHARTIER, HAYLEY |
C2-023667 |
1 |
25.00 |
4430********3555 |
144299 |
09/01/2020 |
| CHAURIN, BENJAMIN |
C2-024004 |
1 |
25.00 |
4271********6933 |
874509 |
09/01/2020 |
| CHAV, CODY |
C2-024561 |
1 |
25.00 |
3743*******6546 |
410277 |
09/01/2020 |
| CHORANZIAK, ROBERT |
C2-022808 |
1 |
25.00 |
4411********3893 |
070107 |
09/01/2020 |
| CHRISTEL, VINCE |
C2-023898 |
1 |
25.00 |
4833********9984 |
070107 |
09/01/2020 |
| CICCONE, JOE |
C2-019401 |
1 |
29.00 |
5421********0173 |
481697 |
09/01/2020 |
| CIENCIERA, THOMAS |
C2-023462 |
1 |
25.00 |
3795*******1004 |
188541 |
09/01/2020 |
| CLARK, ALYSSA |
C2-020308 |
1 |
28.00 |
6011********6311 |
00174R |
09/01/2020 |
| CLARK, COURTNEY |
C2-023267 |
1 |
25.00 |
4717********4067 |
110617 |
09/01/2020 |
| CLARK, JUSTIN |
C2-022122 |
1 |
25.00 |
6011********4281 |
00126R |
09/01/2020 |
| CLEMENT, JODIE |
C2-024177 |
1 |
25.00 |
4248********6146 |
445977 |
09/01/2020 |
| CLEMENTS, RAY |
C2-022674 |
1 |
106.50 |
5424********4425 |
781220 |
09/01/2020 |
| CLOS, TOM |
C2-024127 |
1 |
25.00 |
4430********7202 |
135103 |
09/01/2020 |
| CLUBBS, JERRILL |
C2-024403 |
1 |
25.00 |
5424********7798 |
782467 |
09/01/2020 |
| COGER, RICHARD |
C2-022609 |
1 |
25.00 |
4282********7527 |
070107 |
09/01/2020 |
| CONGER, MARTIN |
C2-024520 |
1 |
25.00 |
4157********7362 |
070147 |
09/01/2020 |
| CONTE, JENNA |
C2-024258 |
1 |
25.00 |
5175********0963 |
001125 |
09/01/2020 |
| CONTE, RENEE |
C2-024245 |
1 |
25.00 |
4003********9991 |
04443B |
09/01/2020 |
| COOKE, JON |
C2-024098 |
1 |
25.00 |
4147********0069 |
04438D |
09/01/2020 |
| COOPER, KARISSA |
C2-024090 |
1 |
25.00 |
4143********3421 |
070148 |
09/01/2020 |
| COOPER, KODY |
C2-024108 |
1 |
25.00 |
4143********3421 |
070148 |
09/01/2020 |
| COPSHAW, CLIFTON |
C2-024477 |
1 |
25.00 |
5143********5868 |
809043 |
09/01/2020 |
| CORNEILLIE, HUNTER |
C2-023882 |
1 |
25.00 |
4833********4490 |
080107 |
09/01/2020 |
| CORNEILLIE, KYLE |
C2-023987 |
1 |
25.00 |
5243********4892 |
00165T |
09/01/2020 |
| CORNEILLIE, TRISHA |
C2-023624 |
1 |
25.00 |
4060********8107 |
080107 |
09/01/2020 |
| COUVEAU, VINCENT |
C2-024490 |
1 |
25.00 |
5381********6879 |
163869 |
09/01/2020 |
| CUNKELMAN, CAYLEE |
C2-024434 |
1 |
25.00 |
5175********8099 |
001617 |
09/01/2020 |
| CURIVATE, CRAIG |
C2-024551 |
1 |
25.00 |
5491********2414 |
100019 |
09/01/2020 |
| DAGOSTINO, GIOVANNI |
C2-024093 |
1 |
25.00 |
4427********6564 |
322198 |
09/01/2020 |
| DAGOSTINO, JOHN |
C2-022138 |
1 |
25.00 |
4100********9683 |
13705D |
09/01/2020 |
| DAKA, ZEF |
C2-023620 |
1 |
25.00 |
5421********4255 |
537558 |
09/01/2020 |
| DAMARE, MAXIMLLIAN |
C2-024168 |
1 |
25.00 |
5290********1779 |
035214 |
09/01/2020 |
| DANIEL, TRAVEZ |
C2-024579 |
1 |
25.00 |
5178********2302 |
04476Z |
09/01/2020 |
| DAVENPORT, DAMON |
C2-024488 |
1 |
25.00 |
4430********2663 |
101327 |
09/01/2020 |
| DAVENPORT, JACOB |
C2-023208 |
1 |
25.00 |
4430********2663 |
188932 |
09/01/2020 |
| DAVEY, JENNIFER |
C2-024159 |
1 |
25.00 |
4238********4467 |
070149 |
09/01/2020 |
| DAVEY, KEVIN |
C2-021329 |
1 |
25.00 |
6011********9709 |
00100R |
09/01/2020 |
| DAVIS, BRETT |
C2-024384 |
1 |
25.00 |
4003********9116 |
04471D |
09/01/2020 |
| DECEUNINCK, TYLER |
C2-024376 |
1 |
25.00 |
4248********0385 |
445978 |
09/01/2020 |
| DEDA, LEONARDO |
C2-024489 |
1 |
25.00 |
5424********6389 |
53046P |
09/01/2020 |
| DEGAJ, BRANDON |
C2-024428 |
1 |
25.00 |
4833********7088 |
090107 |
09/01/2020 |
| DEGRANDE, PAUL |
C2-024394 |
1 |
25.00 |
4194********3306 |
874513 |
09/01/2020 |
| DEMARA, GAVIN |
C2-024079 |
1 |
25.00 |
3725*******1001 |
183155 |
09/01/2020 |
| DEMERS, SCOTT |
C2-024388 |
1 |
25.00 |
4717********9347 |
100211 |
09/01/2020 |
| DEMUYNCK, SCOTT |
C2-022017 |
1 |
35.00 |
4094********0980 |
070149 |
09/01/2020 |
| DENSKE, MARK |
C2-021112 |
1 |
25.00 |
4430********8999 |
144398 |
09/01/2020 |
| DERKACZ, SCOTT |
C2-024387 |
1 |
50.00 |
4833********7465 |
090107 |
09/01/2020 |
| DILLION, TIMOTHY |
C2-022299 |
1 |
25.00 |
5524********8061 |
00100Z |
09/01/2020 |
| DINKEL, EVAN |
C2-024379 |
1 |
25.00 |
5175********1305 |
001648 |
09/01/2020 |
| DITRAPANI, JOSEPH |
C2-024485 |
1 |
25.00 |
5538********3993 |
170012 |
09/01/2020 |
| DIXEN, HEIDI |
C2-024556 |
1 |
25.00 |
4100********4645 |
14164C |
09/01/2020 |
| DONAHUE, CHELSEA |
C2-023937 |
1 |
25.00 |
3790*******1004 |
180387 |
09/01/2020 |
| DORJOVSKI, VON |
C2-024424 |
1 |
25.00 |
5178********5234 |
04479Z |
09/01/2020 |
| DORNER, JOVAN |
C2-024117 |
1 |
25.00 |
5491********8095 |
110717 |
09/01/2020 |
| DOWNS, DANIELLE |
C2-017722 |
1 |
50.00 |
5537********6199 |
067717 |
09/01/2020 |
| DUSAI, LENA |
C2-024504 |
1 |
25.00 |
4833********7230 |
090107 |
09/01/2020 |
| DZLERBICKI, DON |
C2-024492 |
1 |
25.00 |
5175********4657 |
001164 |
09/01/2020 |
| EBERT, LAURENCE |
C2-024452 |
1 |
28.00 |
4147********2290 |
04492D |
09/01/2020 |
| EDWARDS, ROBERTA |
C2-024106 |
1 |
25.00 |
3795*******2004 |
133165 |
09/01/2020 |
| EGGETT, ETHAN |
C2-024444 |
1 |
25.00 |
5538********8844 |
100614 |
09/01/2020 |
| ELIASZ, BOB |
C2-023485 |
1 |
25.00 |
4833********1976 |
090107 |
09/01/2020 |
| EMARD, DAN |
C2-024086 |
1 |
25.00 |
5347********9530 |
001174 |
09/01/2020 |
| EMARD, TYLER |
C2-023436 |
1 |
25.00 |
5175********7879 |
001017 |
09/01/2020 |
| EMINOVIC, NERMIN |
C2-024425 |
1 |
25.00 |
4266********2466 |
04492B |
09/01/2020 |
| ESCHENBURG, CAROLYN |
C2-022726 |
1 |
19.00 |
5466********4610 |
04496P |
09/01/2020 |
| ETTEL, MITCHELL |
C2-024507 |
1 |
25.00 |
4400********1357 |
03688C |
09/01/2020 |
| EVANS, TYLER |
C2-024433 |
1 |
25.00 |
4266********5428 |
04493B |
09/01/2020 |
| FACHERPOUR, KAREN |
C2-024500 |
1 |
25.00 |
4479********3988 |
001627 |
09/01/2020 |
| FALCO, SHAWN |
C2-012580 |
1 |
19.00 |
4071********6732 |
04494A |
09/01/2020 |
| FARKAS, STEVEN |
C2-024180 |
1 |
25.00 |
5424********3915 |
782489 |
09/01/2020 |
| FEDENIS, MIKE |
C2-023160 |
1 |
25.00 |
4248********8497 |
445979 |
09/01/2020 |
| FEDENIS, STEVEN |
C2-023554 |
1 |
101.19 |
4154********7394 |
04501G |
09/01/2020 |
| FIGUERAS, BERT |
C2-022921 |
1 |
25.00 |
3795*******1006 |
105170 |
09/01/2020 |
| FISETTE, RYAN |
C2-023717 |
1 |
25.00 |
4248********5308 |
445980 |
09/01/2020 |
| FISHER, RAYMOND |
C2-023130 |
1 |
25.00 |
4037********5591 |
601010 |
09/01/2020 |
| FLEURY, JACKLYN |
C2-024464 |
1 |
10.00 |
5114********8950 |
601214 |
09/01/2020 |
| FLORES, OSCAR |
C2-024481 |
1 |
25.00 |
5175********0928 |
001210 |
09/01/2020 |
| FORTUNA, FRANK |
C2-024114 |
1 |
25.00 |
5147********5992 |
04507Z |
09/01/2020 |
| FOSTER, JADA |
C2-024134 |
1 |
25.00 |
4238********9461 |
070150 |
09/01/2020 |
| FRENCH, JON |
C2-023711 |
1 |
25.00 |
3792*******3000 |
111767 |
09/01/2020 |
| GALLI, ANTHONY |
C2-022924 |
1 |
25.00 |
3795*******1014 |
102996 |
09/01/2020 |
| GALLI, GINO |
C2-023515 |
1 |
25.00 |
4479********7396 |
060150 |
09/01/2020 |
| GALLI, GRANT |
C2-023482 |
1 |
25.00 |
5175********7910 |
001189 |
09/01/2020 |
| GASIOROWSKI, TOM |
C2-023923 |
1 |
25.00 |
3712*******1014 |
141573 |
09/01/2020 |
| GASSER, GARRETT |
C2-024448 |
1 |
25.00 |
4266********1830 |
04512B |
09/01/2020 |
| GATTINE, DAVID |
C2-023877 |
1 |
106.00 |
5424********7722 |
782494 |
09/01/2020 |
| GIBSON, CALEB |
C2-024067 |
1 |
25.00 |
5421********4660 |
125933 |
09/01/2020 |
| GIETZEN, BRANDON |
C2-024437 |
1 |
25.00 |
4430********3571 |
164001 |
09/01/2020 |
| GIORDANO, JACOB |
C2-024501 |
1 |
25.00 |
4833********5036 |
000107 |
09/01/2020 |
| GISH, TROY |
C2-023678 |
1 |
25.00 |
5424********0697 |
782495 |
09/01/2020 |
| GLIGU, EDWARD |
C2-022259 |
1 |
25.00 |
3797*******1005 |
109574 |
09/01/2020 |
| GOODMAN, DAVID |
C2-022610 |
1 |
25.00 |
5175********9734 |
001041 |
09/01/2020 |
| GOODSMITH, DAVID |
C2-018578 |
1 |
19.00 |
4100********7927 |
14706C |
09/01/2020 |
| GORA, BRANDON |
C2-023490 |
1 |
29.00 |
4430********4831 |
164009 |
09/01/2020 |
| GOSTOMSKI, BRANDON |
C2-024456 |
1 |
25.00 |
4000********9976 |
153206 |
09/01/2020 |
| GOUGH, AMANDA |
C2-023789 |
1 |
25.00 |
4833********0904 |
000107 |
09/01/2020 |
| GOUGH, JACOB |
C2-022788 |
1 |
25.00 |
4833********0904 |
000107 |
09/01/2020 |
| GOUIN, PHILLIP |
C2-024396 |
1 |
25.00 |
4347********2813 |
000107 |
09/01/2020 |
| GRABOWSKI, DAVID |
C2-024509 |
1 |
25.00 |
4479********3601 |
060150 |
09/01/2020 |
| GREENE, KEVIN |
C2-023605 |
1 |
25.00 |
4157********2154 |
070150 |
09/01/2020 |
| GRESELL, PAT |
C2-024402 |
1 |
25.00 |
4430********4799 |
135281 |
09/01/2020 |
| GUERGUIS, RAMI |
C2-023085 |
1 |
25.00 |
4313********2329 |
03365C |
09/01/2020 |
| GURCHE, ALLISON |
C2-024393 |
1 |
25.00 |
4238********3679 |
070151 |
09/01/2020 |
| GUZI, BRIAN |
C2-023633 |
1 |
25.00 |
4100********2998 |
14873D |
09/01/2020 |
| GUZIK, GREG |
C2-023849 |
1 |
25.00 |
5581********5435 |
23V5MS |
09/01/2020 |
| HABEDANK, ANDREW |
C2-022663 |
1 |
25.00 |
5421********5146 |
298457 |
09/01/2020 |
| HAMILTON, GRANT |
C2-023294 |
1 |
31.00 |
4833********7308 |
010107 |
09/01/2020 |
| HAMILTON, JORDAN |
C2-023094 |
1 |
25.00 |
5115********3980 |
070150 |
09/01/2020 |
| HANNAFORD, ASHLEY |
C2-017513 |
1 |
25.00 |
4479********0330 |
060151 |
09/01/2020 |
| HANSHAW I, EDWARD |
C2-022010 |
1 |
75.00 |
5524********8415 |
06939S |
09/01/2020 |
| HARMS, NATALIE |
C2-024472 |
1 |
25.00 |
4833********1221 |
000107 |
09/01/2020 |
| HARRIS, SABRINA |
C2-024066 |
1 |
25.00 |
4194********1351 |
874515 |
09/01/2020 |
| HARTSMITH, RYAN |
C2-024008 |
1 |
28.00 |
4833********4271 |
010107 |
09/01/2020 |
| HAYES, BRANDON |
C2-022981 |
1 |
25.00 |
3795*******1035 |
126923 |
09/01/2020 |
| HEFEL, JODIE |
C2-023069 |
1 |
30.00 |
4238********8730 |
070151 |
09/01/2020 |
| HELZER, LAUREN |
C2-024158 |
1 |
25.00 |
5115********1534 |
729242 |
09/01/2020 |
| HEWETT, TYLER |
C2-023561 |
1 |
25.00 |
4833********0520 |
010107 |
09/01/2020 |
| HILTON, BRIAN |
C2-023946 |
1 |
25.00 |
4717********1961 |
100414 |
09/01/2020 |
| HOOD, STEPHEN |
C2-024527 |
1 |
25.00 |
4430********9597 |
144518 |
09/01/2020 |
| HOWARD, DUSTY |
C2-022613 |
1 |
39.00 |
4427********4195 |
380972 |
09/01/2020 |
| HUTCHINS, ZACHARY |
C2-024475 |
1 |
25.00 |
5508********3446 |
135315 |
09/01/2020 |
| IDZIAK, KYLE |
C2-024548 |
1 |
37.00 |
4266********1988 |
04539B |
09/01/2020 |
| IRWIN, KELLY |
C2-021709 |
1 |
25.00 |
4479********1565 |
001500 |
09/01/2020 |
| IVONEN, RILEY |
C2-024419 |
1 |
25.00 |
4479********6151 |
060151 |
09/01/2020 |
| IWANSKI, JOSHUA |
C2-024577 |
1 |
25.00 |
4833********5932 |
010107 |
09/01/2020 |
| JAKUBOWSKI, ANTHONY |
C2-024547 |
1 |
25.00 |
5537********2844 |
067762 |
09/01/2020 |
| JANKE, JEREMY |
C2-024466 |
1 |
25.00 |
5192********3915 |
080557 |
09/01/2020 |
| JARVIE, JOSH |
C2-022013 |
1 |
50.00 |
4430********3096 |
164066 |
09/01/2020 |
| JEROME, JEREMY |
C2-018646 |
1 |
25.00 |
4238********2300 |
070151 |
09/01/2020 |
| JOHNS, DAVID |
C2-024542 |
1 |
25.00 |
5524********8127 |
00125Z |
09/01/2020 |
| JOHNS, SONNA |
C2-012689 |
1 |
25.00 |
4147********1711 |
601010 |
09/01/2020 |
| JOHNSON, KEITH |
C2-022896 |
1 |
30.00 |
5424********8075 |
782509 |
09/01/2020 |
| JOHNSON, OWEN |
C2-024560 |
1 |
25.00 |
5491********7215 |
130814 |
09/01/2020 |
| JONES, KEANDRE |
C2-024096 |
1 |
25.00 |
4152********8110 |
575708 |
09/01/2020 |
| JOSEPH, MIKE |
C2-023066 |
1 |
25.00 |
4248********9483 |
445982 |
09/01/2020 |
| KALAJ, BRUNILDO |
C2-024149 |
1 |
25.00 |
4147********4297 |
04557I |
09/01/2020 |
| KAMINSKI, PAUL |
C2-023404 |
1 |
25.00 |
5175********0886 |
001264 |
09/01/2020 |
| KAMPFER, MICHEAL |
C2-022772 |
1 |
25.00 |
5508********2485 |
619570 |
09/01/2020 |
| KARAJIC, EDIS |
C2-024190 |
1 |
25.00 |
4833********9643 |
020107 |
09/01/2020 |
| KARR, DAN |
C2-023975 |
1 |
37.00 |
4100********2123 |
15457C |
09/01/2020 |
| KASHAT, LAMAR |
C2-023228 |
1 |
35.00 |
4833********9710 |
020107 |
09/01/2020 |
| KASUMOVIC, IRFAN |
C2-023178 |
1 |
25.00 |
3715*******2009 |
147040 |
09/01/2020 |
| KAZMI, ZANIDA |
C2-021001 |
1 |
25.00 |
4400********5154 |
06349D |
09/01/2020 |
| KELLER, JUSTIN |
C2-024070 |
1 |
25.00 |
4833********0024 |
020107 |
09/01/2020 |
| KELLY, CONNOR |
C2-023577 |
1 |
25.00 |
5175********6278 |
001857 |
09/01/2020 |
| KHAMMO, DONOVEN |
C2-024622 |
1 |
25.00 |
5524********3500 |
00142Z |
09/01/2020 |
| KHAMMO, JULIAN |
C2-024461 |
1 |
25.00 |
4147********1929 |
04565D |
09/01/2020 |
| KIRSTEN, BURTON |
C2-023292 |
1 |
50.00 |
5424********6902 |
781268 |
09/01/2020 |
| KNOCHE, CHAZZ |
C2-024181 |
1 |
25.00 |
4479********2009 |
060152 |
09/01/2020 |
| KNOCHE, LUKE |
C2-024151 |
1 |
25.00 |
5424********0059 |
782516 |
09/01/2020 |
| KOCHAN, MARK |
C2-024185 |
1 |
30.00 |
5175********5813 |
001085 |
09/01/2020 |
| KOCZKUR, PAUL |
C2-016851 |
1 |
25.00 |
4489********4155 |
001738 |
09/01/2020 |
| KOLB, RICHARD |
C2-023389 |
1 |
25.00 |
5175********9272 |
001865 |
09/01/2020 |
| KOTT, JARED |
C2-023693 |
1 |
25.00 |
4147********2401 |
04572I |
09/01/2020 |
| KRAUSE, MARISSA |
C2-023967 |
1 |
25.00 |
5175********5244 |
001867 |
09/01/2020 |
| KUCZYNSKI, KEVIN |
C2-022165 |
1 |
25.00 |
5536********8967 |
782517 |
09/01/2020 |
| KULIK, JOSEPH |
C2-023150 |
1 |
25.00 |
3795*******2003 |
184078 |
09/01/2020 |
| LADA, ROB |
C2-024006 |
1 |
25.00 |
4552********5144 |
H62703 |
09/01/2020 |
| LADUKE, JASON |
C2-023368 |
1 |
25.00 |
4400********2353 |
09350C |
09/01/2020 |
| LAPOINTE, ANDREW |
C2-023248 |
1 |
35.00 |
5421********7674 |
768955 |
09/01/2020 |
| LEBLANC, KRISTINE |
C2-024140 |
1 |
25.00 |
4194********8829 |
874516 |
09/01/2020 |
| LECHOWICZ, BRANDON |
C2-022518 |
1 |
25.00 |
4833********0048 |
020107 |
09/01/2020 |
| LEGGETT, SHAWN |
C2-023854 |
1 |
25.00 |
5175********0926 |
001279 |
09/01/2020 |
| LEPPER, RYAN |
C2-024122 |
1 |
25.00 |
4411********2195 |
020107 |
09/01/2020 |
| LIBERTY, NICOLE |
C2-022024 |
1 |
25.00 |
6011********2932 |
00162R |
09/01/2020 |
| LINDSAY, GARY |
C2-023573 |
1 |
25.00 |
4430********7945 |
144461 |
09/01/2020 |
| LIVA, ROB |
C2-024065 |
1 |
25.00 |
3795*******2006 |
126006 |
09/01/2020 |
| LOMBARDO, JULIA |
C2-024071 |
1 |
25.00 |
4194********9892 |
874517 |
09/01/2020 |
| LONCAREVICH, PAUL |
C2-024152 |
1 |
19.00 |
4190********9566 |
601010 |
09/01/2020 |
| LONGO, JEFFREY |
C2-024404 |
1 |
25.00 |
3792*******1007 |
161022 |
09/01/2020 |
| LOPICCOLO, JAMES |
C2-022034 |
1 |
25.00 |
3797*******1018 |
149762 |
09/01/2020 |
| LORIA, ANTHONY |
C2-023493 |
1 |
25.00 |
5424********9460 |
781275 |
09/01/2020 |
| LOTTS, LAUREN |
C2-024443 |
1 |
25.00 |
4479********4234 |
060153 |
09/01/2020 |
| LULGJARAJ, JULIAN |
C2-023335 |
1 |
25.00 |
5424********4320 |
782525 |
09/01/2020 |
| LULGJURAJ, MARK |
C2-020225 |
1 |
25.00 |
3712*******2001 |
169033 |
09/01/2020 |
| LYSTILA, ALEXANDER |
C2-023200 |
1 |
28.00 |
5175********5753 |
001447 |
09/01/2020 |
| MALES, DEANNA |
C2-023777 |
1 |
19.00 |
3717*******6009 |
142636 |
09/01/2020 |
| MANCANI, CHRIS |
C2-023135 |
1 |
25.00 |
6011********0232 |
00115B |
09/01/2020 |
| MANSOOR, SAMAN |
C2-024552 |
1 |
25.00 |
4833********3831 |
030107 |
09/01/2020 |
| MARKER, DAVID |
C2-014269 |
1 |
25.00 |
5524********9538 |
04515S |
09/01/2020 |
| MARKU, ARMEND |
C2-024062 |
1 |
25.00 |
6011********6358 |
00111R |
09/01/2020 |
| MARTIN, ADAM |
C2-023782 |
1 |
25.00 |
4238********3498 |
070153 |
09/01/2020 |
| MARTIN, STEPHANIE |
C2-022693 |
1 |
25.00 |
5424********3771 |
781279 |
09/01/2020 |
| MARZEJON, CHARLES |
C2-024541 |
1 |
25.00 |
4833********1893 |
030107 |
09/01/2020 |
| MATHISON, JARRETT |
C2-024416 |
1 |
28.00 |
4147********3339 |
04608D |
09/01/2020 |
| MATTHER, CONNER |
C2-024186 |
1 |
25.00 |
5421********5846 |
241192 |
09/01/2020 |
| MAYER, JEFFERY |
C2-024496 |
1 |
25.00 |
4867********4757 |
030107 |
09/01/2020 |
| MAYLE, MEGAN |
C2-023816 |
1 |
25.00 |
3792*******1009 |
149394 |
09/01/2020 |
| MAZE, DANNY |
C2-022375 |
1 |
34.00 |
4833********4725 |
030107 |
09/01/2020 |
| MCCARTNEY, MIKE |
C2-023652 |
1 |
25.00 |
4248********0133 |
445983 |
09/01/2020 |
| MCCAY, CARSON |
C2-024519 |
1 |
25.00 |
5175********6000 |
001904 |
09/01/2020 |
| MCCULLOCH, DEREK |
C2-019769 |
1 |
25.00 |
4433********3133 |
070153 |
09/01/2020 |
| MCINTOSH, DRAKE |
C2-024187 |
1 |
25.00 |
5112********9335 |
080558 |
09/01/2020 |
| MEDRANO, JOSHUA |
C2-024449 |
1 |
25.00 |
4342********9459 |
016081 |
09/01/2020 |
| MENDOZA, ALEJANDRO |
C2-024505 |
1 |
25.00 |
5115********4139 |
563412 |
09/01/2020 |
| MENENDEZ, ADAM |
C2-024493 |
1 |
25.00 |
4400********7725 |
03675B |
09/01/2020 |
| MENTZER, MADISON |
C2-024532 |
1 |
25.00 |
4833********9457 |
030107 |
09/01/2020 |
| MERESS, SAVANAH |
C2-024524 |
1 |
28.00 |
5175********8377 |
001463 |
09/01/2020 |
| MESERVEY, BRANDON |
C2-024553 |
1 |
25.00 |
4833********6139 |
030107 |
09/01/2020 |
| MESSING, KEVIN |
C2-024516 |
1 |
25.00 |
4400********7525 |
01625D |
09/01/2020 |
| MIHAILOVSA, MELANI |
C2-024539 |
1 |
25.00 |
4238********4731 |
070154 |
09/01/2020 |
| MILESKI, MEGAN |
C2-024095 |
1 |
25.00 |
5240********6222 |
04617T |
09/01/2020 |
| MILLER, DANIELLE |
C2-024083 |
1 |
25.00 |
5537********2045 |
758796 |
09/01/2020 |
| MILLER, EVAN |
C2-023526 |
1 |
25.00 |
4430********8755 |
135456 |
09/01/2020 |
| MISAJLOVIC, ALEXANDER |
C2-019308 |
1 |
19.00 |
4313********4483 |
06541C |
09/01/2020 |
| MISAJLOVIC, JULIE |
C2-023127 |
1 |
25.00 |
5178********0710 |
04624B |
09/01/2020 |
| MIX SR, DENNIS |
C2-022764 |
1 |
25.00 |
4400********2916 |
04491C |
09/01/2020 |
| MODAFARE, RYAN |
C2-022415 |
1 |
25.00 |
5175********9026 |
001909 |
09/01/2020 |
| MONARCH, GARY |
C2-019274 |
1 |
19.00 |
4179********1986 |
601010 |
09/01/2020 |
| MONTE, JOSEPH |
C2-023492 |
1 |
26.00 |
5524********8383 |
00127Z |
09/01/2020 |
| MONTERRA, ARMID |
C2-022295 |
1 |
25.00 |
4833********3631 |
040107 |
09/01/2020 |
| MONTREUIL, MIKE |
C2-024249 |
1 |
25.00 |
4194********7525 |
874521 |
09/01/2020 |
| MOUSSA, AUSTIN |
C2-024166 |
1 |
25.00 |
4833********4909 |
040107 |
09/01/2020 |
| MYSZYNSKI, COREY |
C2-024391 |
1 |
25.00 |
4489********3976 |
001477 |
09/01/2020 |
| NARDINI, MATTHEW |
C2-023945 |
1 |
25.00 |
3790*******2013 |
166437 |
09/01/2020 |
| NASIADKA, DANIELLE |
C2-023995 |
1 |
25.00 |
4833********4343 |
040107 |
09/01/2020 |
| NEWER, EDWARD |
C2-023310 |
1 |
25.00 |
5175********3595 |
001785 |
09/01/2020 |
| NGUYEN, MICHAEL |
C2-024407 |
1 |
25.00 |
4037********8869 |
601010 |
09/01/2020 |
| NICHOLS, GARRETT |
C2-024441 |
1 |
25.00 |
5461********7782 |
395527 |
09/01/2020 |
| NILEY, KURT |
C2-014200 |
1 |
25.00 |
4238********1133 |
070154 |
09/01/2020 |
| NOVAK, KEN |
C2-023346 |
1 |
25.00 |
4833********5056 |
040107 |
09/01/2020 |
| NUCULAJ, NIKKO |
C2-024005 |
1 |
25.00 |
5508********4869 |
619610 |
09/01/2020 |
| ONEIL, SHAWN |
C2-023860 |
1 |
19.00 |
5115********3329 |
119068 |
09/01/2020 |
| OSTERHAGE, JACOB |
C2-023163 |
1 |
25.00 |
6011********4187 |
00137B |
09/01/2020 |
| PALIOTTI, GWEN |
C2-023532 |
1 |
25.00 |
4000********5176 |
153234 |
09/01/2020 |
| PASQUE, JEFF |
C2-023525 |
1 |
25.00 |
4266********2675 |
04637D |
09/01/2020 |
| PATE, JUSTIN |
C2-023074 |
1 |
25.00 |
4427********3984 |
040107 |
09/01/2020 |
| PERRY, JENNIFER |
C2-019215 |
1 |
26.00 |
5424********9036 |
781290 |
09/01/2020 |
| PETRI, AVERY |
C2-024545 |
1 |
25.00 |
5491********1502 |
110711 |
09/01/2020 |
| PICKENS, TIM |
C2-023498 |
1 |
31.00 |
5424********2914 |
55437P |
09/01/2020 |
| PIOTROWSKI, SOBE |
C2-024121 |
1 |
25.00 |
4400********0545 |
04602B |
09/01/2020 |
| PODLASKOWSKI, ALEX |
C2-022310 |
1 |
29.10 |
5175********8625 |
001329 |
09/01/2020 |
| POLIZZI, ANDREW |
C2-024105 |
1 |
25.00 |
4833********3798 |
040107 |
09/01/2020 |
| POLLIE, KEVIN |
C2-024554 |
1 |
25.00 |
4147********8298 |
04645C |
09/01/2020 |
| PURDY, BILLY |
C2-024378 |
1 |
25.00 |
4430********6365 |
144743 |
09/01/2020 |
| QUINTO, JULIA |
C2-024523 |
1 |
25.00 |
5175********1578 |
001333 |
09/01/2020 |
| RADLICK, BRANDON |
C2-023949 |
1 |
29.00 |
4060********9145 |
050107 |
09/01/2020 |
| REH, JONATHAN |
C2-021815 |
1 |
65.00 |
4248********0486 |
445984 |
09/01/2020 |
| REID, ALYSSA |
C2-024511 |
1 |
25.00 |
4833********1031 |
050107 |
09/01/2020 |
| REID, DEMETRUIS |
C2-023947 |
1 |
26.00 |
4238********0204 |
070155 |
09/01/2020 |
| REINHOLD, DENNIS |
C2-017811 |
1 |
50.00 |
4833********7007 |
050107 |
09/01/2020 |
| REKAR, SYDNEY |
C2-024146 |
1 |
25.00 |
4037********5765 |
601010 |
09/01/2020 |
| REVYN, DAWN |
C2-024484 |
1 |
25.00 |
5192********3915 |
080559 |
09/01/2020 |
| REYES, SCOTT |
C2-017910 |
1 |
19.00 |
4147********2059 |
04655C |
09/01/2020 |
| RICE, CHRISTOPHER |
C2-024175 |
1 |
25.00 |
5491********0986 |
110819 |
09/01/2020 |
| RICHEY, ROBERT |
C2-024375 |
1 |
25.00 |
4400********2699 |
06628D |
09/01/2020 |
| RICKEL, ANTHONY |
C2-023623 |
1 |
25.00 |
5424********0906 |
781293 |
09/01/2020 |
| RINEER, ROSS |
C2-021942 |
1 |
25.00 |
4147********5246 |
04660D |
09/01/2020 |
| RIVES, JULLIAN |
C2-024119 |
1 |
25.00 |
4635********9468 |
130318 |
09/01/2020 |
| RIVES, SHEYLA |
C2-024107 |
1 |
25.00 |
4635********9468 |
140012 |
09/01/2020 |
| RIX, ADAM |
C2-024126 |
1 |
25.00 |
5467********0920 |
04672Z |
09/01/2020 |
| RIX, CHRISTY |
C2-021940 |
1 |
25.00 |
3797*******2001 |
185045 |
09/01/2020 |
| RIX, JOE |
C2-024120 |
1 |
25.00 |
5467********0920 |
04675Z |
09/01/2020 |
| ROCHOWIAK, JAMES |
C2-021971 |
1 |
25.00 |
6011********8015 |
00197R |
09/01/2020 |
| ROGERS, J R |
C2-024415 |
1 |
25.00 |
5175********3161 |
001312 |
09/01/2020 |
| ROGERS, VITO |
C2-024641 |
1 |
25.00 |
4931********5893 |
874524 |
09/01/2020 |
| ROMEO, JENNIFER |
C2-024118 |
1 |
25.00 |
4479********2328 |
060156 |
09/01/2020 |
| ROSADO, JUSTIN |
C2-023690 |
1 |
25.00 |
5175********6236 |
001351 |
09/01/2020 |
| ROSADO, NICKLIAS |
C2-023942 |
1 |
25.00 |
5175********6236 |
001954 |
09/01/2020 |
| RUCHA, WILSON |
C2-024521 |
1 |
25.00 |
4833********6728 |
050107 |
09/01/2020 |
| RYAN, KELSEY |
C2-023672 |
1 |
35.00 |
4874********0449 |
070155 |
09/01/2020 |
| RYMAN, CARA |
C2-024460 |
1 |
25.00 |
5491********5148 |
150514 |
09/01/2020 |
| RZEWNICKI, KADE |
C2-022811 |
1 |
40.00 |
5153********6630 |
676878 |
09/01/2020 |
| SABAUGH, RICHARD |
C2-013844 |
1 |
53.61 |
4100********3403 |
17055D |
09/01/2020 |
| SACCO, JIMI |
C2-024445 |
1 |
27.50 |
5175********9946 |
001824 |
09/01/2020 |
| SALESKI, JONATHAN |
C2-024104 |
1 |
25.00 |
5175********1719 |
001352 |
09/01/2020 |
| SAMS, KOREY |
C2-024429 |
1 |
25.00 |
4479********9463 |
060156 |
09/01/2020 |
| SANCHEZ, JAIR |
C2-024169 |
1 |
25.00 |
5114********7284 |
601220 |
09/01/2020 |
| SANDOVAL, THOMAS |
C2-024123 |
1 |
25.00 |
4717********4067 |
110617 |
09/01/2020 |
| SCHNAU, DANIEL |
C2-023641 |
1 |
60.00 |
4640********3341 |
04681D |
09/01/2020 |
| SCHROEDER, GRIFFIN |
C2-023122 |
1 |
25.00 |
4248********7127 |
445985 |
09/01/2020 |
| SCHWAB, JACOB |
C2-022508 |
1 |
25.00 |
4232********4961 |
097293 |
09/01/2020 |
| SCROLLER, JAMES |
C2-024110 |
1 |
35.00 |
4652********3631 |
753133 |
09/01/2020 |
| SHERMAN, LAUREN |
C2-021076 |
1 |
25.00 |
4347********6455 |
060107 |
09/01/2020 |
| SHIBBISH, WILLIAM |
C2-022910 |
1 |
25.00 |
4833********0195 |
060107 |
09/01/2020 |
| SHIEMKE, DEBORAH |
C2-023190 |
1 |
25.00 |
4100********8771 |
17236G |
09/01/2020 |
| SIKORSKI, JOHN |
C2-016631 |
1 |
19.00 |
5463********1362 |
04698P |
09/01/2020 |
| SINGH, LOVE PREET |
C2-024389 |
1 |
50.00 |
3712*******2002 |
170491 |
09/01/2020 |
| SKALNY JR, JAMES |
C2-021211 |
1 |
25.00 |
4479********7357 |
060156 |
09/01/2020 |
| SKAWINSKI, CHRIS |
C2-020278 |
1 |
25.00 |
5175********0543 |
001189 |
09/01/2020 |
| SKORDILEVA, DINO |
C2-024502 |
1 |
25.00 |
4833********9346 |
060107 |
09/01/2020 |
| SLEEM, MICHAEL |
C2-024130 |
1 |
28.00 |
5175********5075 |
001330 |
09/01/2020 |
| SMALLING, EDWARD |
C2-024063 |
1 |
25.00 |
4430********5378 |
189727 |
09/01/2020 |
| SMEREKA, MARISSA |
C2-024512 |
1 |
25.00 |
5175********1341 |
001966 |
09/01/2020 |
| SMITH, ANDREW |
C2-023559 |
1 |
50.00 |
4000********9451 |
455557 |
09/01/2020 |
| SMITH, JOHN |
C2-024172 |
1 |
25.00 |
5240********6222 |
04702T |
09/01/2020 |
| SMITH, REBEKAH |
C2-024094 |
1 |
25.00 |
5491********7320 |
150713 |
09/01/2020 |
| SMITH, TYLER |
C2-024078 |
1 |
25.00 |
4238********9653 |
070156 |
09/01/2020 |
| SNELL, KYLE |
C2-022073 |
1 |
25.00 |
4270********3989 |
001544 |
09/01/2020 |
| SNYDER, BILL |
C2-024537 |
1 |
25.00 |
4147********6203 |
601010 |
09/01/2020 |
| SOLAIMAN, CLAUDIO |
C2-022174 |
1 |
25.00 |
3792*******2005 |
164997 |
09/01/2020 |
| SOULLIERE, ADAM |
C2-024482 |
1 |
25.00 |
5424********3402 |
782553 |
09/01/2020 |
| SPANSKI, AARON |
C2-022334 |
1 |
25.00 |
4248********3661 |
445987 |
09/01/2020 |
| SPECKMAN, CHARLES |
C2-024465 |
1 |
25.00 |
3767*******1006 |
139581 |
09/01/2020 |
| SPRINGER, CHUCK |
C2-013335 |
1 |
19.00 |
5175********7022 |
001973 |
09/01/2020 |
| STARKE, ALEC |
C2-023278 |
1 |
25.00 |
6011********1167 |
00110R |
09/01/2020 |
| STAWECKI, STEVE |
C2-023419 |
1 |
25.00 |
4238********0459 |
070157 |
09/01/2020 |
| STEFANI, DANIELLA |
C2-024559 |
1 |
25.00 |
5424********4123 |
782556 |
09/01/2020 |
| STEVANOVSKI, JENNIFER |
C2-024423 |
1 |
25.00 |
4034********0696 |
135657 |
09/01/2020 |
| STIER, KEVIN |
C2-022946 |
1 |
25.00 |
5537********4576 |
067915 |
09/01/2020 |
| STIRLING, BRANDON |
C2-023145 |
1 |
85.00 |
4238********7448 |
070157 |
09/01/2020 |
| STOIAN, JEREMY |
C2-024192 |
1 |
25.00 |
4147********4843 |
04715C |
09/01/2020 |
| SULKOWSKI, JUSTIN |
C2-024124 |
1 |
25.00 |
4411********3090 |
070107 |
09/01/2020 |
| SUTKOWSKI, DAN |
C2-023918 |
1 |
25.00 |
5424********9798 |
56688B |
09/01/2020 |
| SZEPIETOWSKI, JOHN |
C2-018124 |
1 |
25.00 |
4036********3938 |
04720C |
09/01/2020 |
| SZUMANSKI, CHRISTIAN |
C2-023439 |
1 |
25.00 |
5424********6901 |
782559 |
09/01/2020 |
| SZUMANSKI, JUSTIN |
C2-023431 |
1 |
40.00 |
5424********6693 |
782558 |
09/01/2020 |
| TARQUINIO, CHRIS |
C2-024176 |
1 |
30.00 |
4427********6982 |
589493 |
09/01/2020 |
| TAVEGGIA, JAMES |
C2-024468 |
1 |
25.00 |
5148********7677 |
04724T |
09/01/2020 |
| THACKER, SHELBI |
C2-024260 |
1 |
25.00 |
5175********1390 |
001981 |
09/01/2020 |
| THOMAS, JEREMY |
C2-024503 |
1 |
25.00 |
4833********1901 |
070107 |
09/01/2020 |
| THOMPSON, BRETT |
C2-023245 |
1 |
25.00 |
4248********8205 |
445988 |
09/01/2020 |
| THOMPSON, GLEN |
C2-024385 |
1 |
25.00 |
5175********6345 |
001387 |
09/01/2020 |
| THOMPSON, JACOB |
C2-023285 |
1 |
25.00 |
5175********7415 |
001986 |
09/01/2020 |
| THURMAN, BRIANNA |
C2-024426 |
1 |
25.00 |
4430********7539 |
144906 |
09/01/2020 |
| TILTON, JOSH |
C2-023857 |
1 |
35.00 |
4000********1979 |
894681 |
09/01/2020 |
| TISOR, DAYLON |
C2-019310 |
1 |
31.00 |
4194********8490 |
874528 |
09/01/2020 |
| TOCCO, PETER |
C2-024529 |
1 |
25.00 |
4833********6064 |
070107 |
09/01/2020 |
| TODD, ANTHONY |
C2-024497 |
1 |
25.00 |
5424********2069 |
782562 |
09/01/2020 |
| TORRES, LINDA |
C2-024430 |
1 |
25.00 |
4238********8484 |
070157 |
09/01/2020 |
| TRESNAK, KELLY |
C2-023874 |
1 |
124.00 |
4427********0187 |
522988 |
09/01/2020 |
| TROMBLEY, DANIEL |
C2-024473 |
1 |
25.00 |
4833********1221 |
070107 |
09/01/2020 |
| TURNER, BRANDON |
C2-021191 |
1 |
25.00 |
4717********1826 |
120613 |
09/01/2020 |
| URSITTI, ERICA |
C2-024128 |
1 |
46.89 |
5175********5263 |
001583 |
09/01/2020 |
| VANCIC, MAKSIM |
C2-023839 |
1 |
25.00 |
4411********7008 |
070107 |
09/01/2020 |
| VANDENBERG, CHAD |
C2-023064 |
1 |
25.00 |
6011********8472 |
00119R |
09/01/2020 |
| VANSICKLE, ANNA |
C2-024080 |
1 |
25.00 |
5491********6214 |
120014 |
09/01/2020 |
| WALNY, MICHELE |
C2-024154 |
1 |
25.00 |
4717********3665 |
160711 |
09/01/2020 |
| WALSH, CHANEL |
C2-024081 |
1 |
25.00 |
4430********4995 |
144925 |
09/01/2020 |
| WALTERS, LISA |
C2-024418 |
1 |
25.00 |
4833********1579 |
070107 |
09/01/2020 |
| WALTERS, RORY |
C2-021115 |
1 |
19.00 |
4430********3034 |
135708 |
09/01/2020 |
| WEBER, EVAN |
C2-020105 |
1 |
25.00 |
4833********7849 |
080107 |
09/01/2020 |
| WEBER, ROBERT |
C2-024463 |
1 |
25.00 |
5491********4566 |
170212 |
09/01/2020 |
| WEISS, ANNALISA |
C2-024499 |
1 |
25.00 |
5424********5780 |
781318 |
09/01/2020 |
| WEISS, ROBERT |
C2-023764 |
1 |
25.00 |
5178********8512 |
04747Z |
09/01/2020 |
| WESTENBERG, HAROLD |
C2-024147 |
1 |
25.00 |
4400********8334 |
06398D |
09/01/2020 |
| WESTENBERG, KIMBERLY |
C2-024189 |
1 |
25.00 |
4400********8334 |
06398D |
09/01/2020 |
| WHITE, DANIELLE |
C2-023415 |
1 |
25.00 |
4717********4125 |
120415 |
09/01/2020 |
| WIEGAND, EVAN |
C2-023238 |
1 |
25.00 |
5537********9729 |
111559 |
09/01/2020 |
| WIELGOMAS, KAROLINA |
C2-024427 |
1 |
25.00 |
5175********2800 |
001005 |
09/01/2020 |
| WIELKOSZEWSKI, TOMASZ |
C2-023988 |
1 |
25.00 |
4100********6483 |
17792D |
09/01/2020 |
| WILLIAMS III, NATE |
C2-024011 |
1 |
34.00 |
4240********1094 |
039317 |
09/01/2020 |
| WILLIAMS, ANDREA |
C2-023544 |
1 |
10.00 |
4833********5414 |
080107 |
09/01/2020 |
| WILLIAMS, JOHN |
C2-024399 |
1 |
25.00 |
5240********1312 |
04752T |
09/01/2020 |
| WILLIAMS, MARK |
C2-024432 |
1 |
25.00 |
4833********5015 |
080107 |
09/01/2020 |
| WILLIAMS, SEAN |
C2-024382 |
1 |
25.00 |
4574********3680 |
H62720 |
09/01/2020 |
| WILLIAMSON, BRANDON |
C2-024061 |
1 |
25.00 |
3792*******2008 |
150363 |
09/01/2020 |
| WILSON, JAMES |
C2-023092 |
1 |
25.00 |
4717********4132 |
150915 |
09/01/2020 |
| WOOD, KYLE |
C2-024405 |
1 |
25.00 |
4833********1164 |
080107 |
09/01/2020 |
| WOOD, STEPHEN |
C2-022658 |
1 |
25.00 |
4427********2346 |
206023 |
09/01/2020 |
| WOODS, ADAM |
C2-024491 |
1 |
25.00 |
4427********9457 |
972935 |
09/01/2020 |
| WROBLEWSKI, DEREK |
C2-022626 |
1 |
29.00 |
4427********0263 |
080107 |
09/01/2020 |
| YATOQMA, DOMINICU |
C2-024383 |
1 |
25.00 |
3713*******2008 |
107921 |
09/01/2020 |
| ZABICKI, CLINT |
C2-022690 |
1 |
25.00 |
5421********7287 |
550628 |
09/01/2020 |
| ZABICKI, ZACHARY |
C2-022775 |
1 |
25.00 |
5421********7287 |
550627 |
09/01/2020 |
| ZAREMBA, MAKENZIE |
C2-023846 |
1 |
35.00 |
4430********4033 |
144966 |
09/01/2020 |
| ZAZISKI, PAYTON |
C2-024139 |
1 |
25.00 |
5421********3845 |
625565 |
09/01/2020 |
| ZIPAY, NICK |
C2-024372 |
1 |
25.00 |
5175********4686 |
001606 |
09/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
766.00 |
| 149 |
MasterCard |
4130.49 |
| 232 |
Visa |
6479.80 |
| 11 |
Discover |
278.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11654.29 |