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 |
001495 |
10/01/2020 |
| ABU-JAUDEH, ELIA |
C2-024436 |
1 |
25.00 |
4147********1567 |
08652D |
10/01/2020 |
| ACHIM, MARIUS |
C2-024112 |
1 |
60.00 |
4100********5780 |
95607D |
10/01/2020 |
| ADAIR, DEREK |
C2-023621 |
1 |
35.00 |
3792*******1001 |
173877 |
10/01/2020 |
| AKERY, DAVE |
C2-024069 |
1 |
25.00 |
4147********6946 |
08653D |
10/01/2020 |
| ALBRECHT, PAYTON |
C2-024494 |
1 |
25.00 |
4094********0103 |
045622 |
10/01/2020 |
| ALBRECHT, RICHARD |
C2-024546 |
1 |
25.00 |
4400********4228 |
02263C |
10/01/2020 |
| ALEXANDER, MACLEAN |
C2-022300 |
1 |
25.00 |
5424********3820 |
46577P |
10/01/2020 |
| ALI, MUHAMMAD |
C2-024782 |
1 |
25.00 |
5175********5646 |
001496 |
10/01/2020 |
| ALLARD, SCOTT |
C2-023728 |
1 |
25.00 |
5175********7325 |
001508 |
10/01/2020 |
| ALLEN, VINCE |
C2-023355 |
1 |
50.00 |
5421********4631 |
403943 |
10/01/2020 |
| ALLOR, KEVIN |
C2-022803 |
1 |
25.00 |
5424********1903 |
184069 |
10/01/2020 |
| ALLY, BRAD |
C2-022071 |
1 |
25.00 |
4270********6870 |
001957 |
10/01/2020 |
| AMARA, BRYAN |
C2-023903 |
1 |
25.00 |
4563********0015 |
H38177 |
10/01/2020 |
| AMERLA, SEBASTIAN |
C2-024796 |
1 |
25.00 |
5524********2025 |
04426S |
10/01/2020 |
| ANDERSON, ETHAN |
C2-023198 |
1 |
25.00 |
5175********9612 |
001172 |
10/01/2020 |
| ANDERSON, MARY |
C2-024807 |
1 |
25.00 |
4147********0031 |
08670C |
10/01/2020 |
| ANDREWS, RAHMEL |
C2-024772 |
1 |
25.00 |
4833********4059 |
025604 |
10/01/2020 |
| ARIAS, ENGELS |
C2-024100 |
1 |
25.00 |
4411********2745 |
025604 |
10/01/2020 |
| ASH, LEORI |
C2-024839 |
1 |
25.00 |
4402********2511 |
001000 |
10/01/2020 |
| BACANTE, JUMAS |
C2-024550 |
1 |
25.00 |
4833********1448 |
025604 |
10/01/2020 |
| BAILEY, CANDICE |
C2-023469 |
1 |
25.00 |
4147********9078 |
08673C |
10/01/2020 |
| BAKER, PENNY |
C2-021369 |
1 |
25.00 |
4147********0646 |
08683D |
10/01/2020 |
| BALABANI, ANTONIO |
C2-023090 |
1 |
25.00 |
4833********0948 |
025604 |
10/01/2020 |
| BALDWIN, ILAUN |
C2-024819 |
1 |
25.00 |
5461********3884 |
080697 |
10/01/2020 |
| BALDWIN, JOSHUA |
C2-024824 |
1 |
25.00 |
5461********3884 |
080698 |
10/01/2020 |
| BALLEW, KEEGAN |
C2-024506 |
1 |
25.00 |
5491********7970 |
115161 |
10/01/2020 |
| BARKHORN, GINA |
C2-024412 |
1 |
25.00 |
4147********1567 |
08680D |
10/01/2020 |
| BARNHART, BRADLEY |
C2-024834 |
1 |
25.00 |
5110********8791 |
045622 |
10/01/2020 |
| BARNO, KERRIE |
C2-023226 |
1 |
25.00 |
5424********1812 |
184070 |
10/01/2020 |
| BASTIAN, JASON |
C2-023357 |
1 |
50.00 |
4003********3491 |
08685B |
10/01/2020 |
| BASTONE, BENJAMIN |
C2-024809 |
1 |
25.00 |
5240********5850 |
08687T |
10/01/2020 |
| BATES, BRAD |
C2-023081 |
1 |
25.00 |
6011********9112 |
00140R |
10/01/2020 |
| BAUER, ROSS |
C2-024145 |
1 |
25.00 |
4034********4415 |
601694 |
10/01/2020 |
| BEAUREGARD, PAMELA |
C2-020513 |
1 |
35.00 |
4100********8771 |
96330G |
10/01/2020 |
| BEGIC, DANTE |
C2-023747 |
1 |
25.00 |
4479********0952 |
035623 |
10/01/2020 |
| BEMES, KALAN |
C2-024442 |
1 |
25.00 |
5236********7696 |
769564 |
10/01/2020 |
| BENECHOTER, NICK |
C2-024842 |
1 |
25.00 |
5213********9580 |
00199T |
10/01/2020 |
| BENNETT, LAUREN |
C2-024837 |
1 |
25.00 |
4411********9800 |
035604 |
10/01/2020 |
| BERCEL, DAVID |
C2-023992 |
1 |
25.00 |
5537********9028 |
036736 |
10/01/2020 |
| BERGER, JENNA |
C2-022919 |
1 |
25.00 |
5175********2601 |
001525 |
10/01/2020 |
| BERMUDEZ, JORGE LUIS |
C2-021606 |
1 |
35.00 |
5114********9759 |
958194 |
10/01/2020 |
| BERY, BILL |
C2-024710 |
1 |
25.00 |
4147********4140 |
08697D |
10/01/2020 |
| BETCHER, SCOTT |
C2-022958 |
1 |
10.00 |
5175********1690 |
001725 |
10/01/2020 |
| BIONDO, BENNY |
C2-024483 |
1 |
25.00 |
4060********3035 |
035604 |
10/01/2020 |
| BISCIAIO, LUKE |
C2-024784 |
1 |
25.00 |
4833********3853 |
035604 |
10/01/2020 |
| BISSELL, CHRISTOPHER |
C2-024844 |
1 |
25.00 |
4094********5177 |
045623 |
10/01/2020 |
| BJORNHOLM, II, BRIAN |
C2-023473 |
1 |
60.00 |
4248********8963 |
685927 |
10/01/2020 |
| BJORNSON, KRISTINA |
C2-023562 |
1 |
25.00 |
4427********3546 |
755410 |
10/01/2020 |
| BLAIR, JOSEPH |
C2-024840 |
1 |
25.00 |
3793*******7670 |
380001 |
10/01/2020 |
| BLANTON, SCOTT |
C2-024731 |
1 |
36.00 |
5424********0900 |
184071 |
10/01/2020 |
| BLONDELL, JAMES |
C2-024801 |
1 |
25.00 |
5491********4731 |
165964 |
10/01/2020 |
| BORDEN, DIANE |
C2-021420 |
1 |
50.00 |
5524********4081 |
01915P |
10/01/2020 |
| BORG, MICHAEL |
C2-024777 |
1 |
25.00 |
5275********2147 |
185062 |
10/01/2020 |
| BRAEM, CODY |
C2-023646 |
1 |
25.00 |
4248********7084 |
685928 |
10/01/2020 |
| BRASS, ROBERT |
C2-020647 |
1 |
50.00 |
5175********1716 |
001726 |
10/01/2020 |
| BRECKLING, SHANE |
C2-019172 |
1 |
25.00 |
5114********5389 |
958195 |
10/01/2020 |
| BROWER, GAVIN |
C2-024802 |
1 |
25.00 |
5421********2099 |
591415 |
10/01/2020 |
| BROWN, JENNA |
C2-024510 |
1 |
25.00 |
4347********3575 |
035604 |
10/01/2020 |
| BROWN, JR, GREGORY |
C2-023253 |
1 |
25.00 |
5175********8124 |
001529 |
10/01/2020 |
| BRUCE, PERCY |
C2-024558 |
1 |
25.00 |
5491********0975 |
115166 |
10/01/2020 |
| BRUNER, KEITH |
C2-024109 |
1 |
25.00 |
4411********6826 |
035604 |
10/01/2020 |
| BRYS, ANDREW |
C2-024435 |
1 |
25.00 |
4833********1131 |
035604 |
10/01/2020 |
| BUCCI, MICHAEL |
C2-024838 |
1 |
25.00 |
4427********1351 |
924848 |
10/01/2020 |
| BURGESS, TIMOTHY |
C2-023290 |
1 |
50.00 |
4433********6158 |
045624 |
10/01/2020 |
| BYERS, JONATHAN |
C2-024586 |
1 |
25.00 |
5112********2580 |
805464 |
10/01/2020 |
| CACEVIC, AMANDA |
C2-024113 |
1 |
25.00 |
5421********9142 |
931013 |
10/01/2020 |
| CACH, NICHOLAS |
C2-022023 |
1 |
25.00 |
4479********7052 |
035623 |
10/01/2020 |
| CALAMITA, IAN |
C2-024183 |
1 |
25.00 |
5424********0743 |
46924P |
10/01/2020 |
| CALLYA, JULIE |
C2-024251 |
1 |
25.00 |
5421********4950 |
770146 |
10/01/2020 |
| CAMPBELL, MALLORY |
C2-024035 |
1 |
25.00 |
3727*******1114 |
113507 |
10/01/2020 |
| CARLETON, SONNY |
C2-024129 |
1 |
36.00 |
4833********5575 |
035604 |
10/01/2020 |
| CARRIER, GORDON |
C2-024721 |
1 |
25.00 |
4100********7047 |
96428D |
10/01/2020 |
| CATALINA, COLETTE |
C2-018871 |
1 |
25.00 |
5414********5321 |
08721Z |
10/01/2020 |
| CATALINA, DOMINIQUE |
C2-024097 |
1 |
25.00 |
4833********9331 |
035604 |
10/01/2020 |
| CAVALIERE, JR, MICHAEL |
C2-022153 |
1 |
25.00 |
5175********7046 |
001735 |
10/01/2020 |
| CHARTIER, HAYLEY |
C2-023667 |
1 |
25.00 |
4430********3555 |
682711 |
10/01/2020 |
| CHAURIN, BENJAMIN |
C2-024004 |
1 |
33.00 |
4271********6933 |
759123 |
10/01/2020 |
| CHAV, CODY |
C2-024561 |
1 |
25.00 |
3743*******6546 |
736739 |
10/01/2020 |
| CHORANZIAK, ROBERT |
C2-022808 |
1 |
27.50 |
4411********3893 |
045604 |
10/01/2020 |
| CHRISTEL, VINCE |
C2-023898 |
1 |
25.00 |
4833********9984 |
045604 |
10/01/2020 |
| CICCONE, JOE |
C2-019401 |
1 |
26.00 |
5421********0173 |
161494 |
10/01/2020 |
| CLARK, ALYSSA |
C2-020308 |
1 |
25.00 |
6011********6311 |
00146R |
10/01/2020 |
| CLARK, COURTNEY |
C2-023267 |
1 |
25.00 |
4717********4067 |
185569 |
10/01/2020 |
| CLARK, JUSTIN |
C2-022122 |
1 |
25.00 |
6011********7158 |
00164R |
10/01/2020 |
| CLAYTON, DAVID |
C2-024849 |
1 |
25.00 |
4311********8749 |
001192 |
10/01/2020 |
| CLEMENT, JODIE |
C2-024177 |
1 |
25.00 |
4248********6146 |
685929 |
10/01/2020 |
| CLEMENTS, RAY |
C2-022674 |
1 |
110.00 |
5424********4425 |
184077 |
10/01/2020 |
| CLOS, TOM |
C2-024127 |
1 |
25.00 |
4430********7202 |
682715 |
10/01/2020 |
| CLUBBS, JERRILL |
C2-024403 |
1 |
25.00 |
5424********7798 |
173107 |
10/01/2020 |
| COGER, RICHARD |
C2-022609 |
1 |
25.00 |
4282********7527 |
045604 |
10/01/2020 |
| COLE, AYDEN |
C2-024816 |
1 |
25.00 |
4874********0741 |
045624 |
10/01/2020 |
| COMINOS, CHRIS |
C2-024851 |
1 |
26.00 |
5175********1029 |
001521 |
10/01/2020 |
| CONGER, MARTIN |
C2-024520 |
1 |
25.00 |
4157********7362 |
045624 |
10/01/2020 |
| COOKE, JON |
C2-024098 |
1 |
25.00 |
4147********0069 |
08733D |
10/01/2020 |
| COOPER, KARISSA |
C2-024090 |
1 |
25.00 |
4143********3421 |
045624 |
10/01/2020 |
| COOPER, KODY |
C2-024108 |
1 |
25.00 |
4143********3421 |
045624 |
10/01/2020 |
| COOPER, SARAH |
C2-024885 |
1 |
25.00 |
5443********9176 |
087378 |
10/01/2020 |
| COPSHAW, CLIFTON |
C2-024477 |
1 |
25.00 |
5143********5868 |
573540 |
10/01/2020 |
| CORNEILLIE, HUNTER |
C2-023882 |
1 |
25.00 |
4833********4490 |
045604 |
10/01/2020 |
| CORNEILLIE, KYLE |
C2-023987 |
1 |
25.00 |
5243********4892 |
00148T |
10/01/2020 |
| COUVEAU, VINCENT |
C2-024490 |
1 |
25.00 |
5381********6879 |
644004 |
10/01/2020 |
| CUNKELMAN, CAYLEE |
C2-024434 |
1 |
25.00 |
5175********8099 |
001199 |
10/01/2020 |
| CURIVATE, CRAIG |
C2-024551 |
1 |
25.00 |
5491********2414 |
115963 |
10/01/2020 |
| DAGOSTINO, GIOVANNI |
C2-024093 |
1 |
25.00 |
4427********6564 |
042884 |
10/01/2020 |
| DAGOSTINO, JOHN |
C2-022138 |
1 |
25.00 |
4100********9683 |
96775D |
10/01/2020 |
| DAKA, ZEF |
C2-023620 |
1 |
25.00 |
5421********4255 |
209454 |
10/01/2020 |
| DAMARE, MAXIMLLIAN |
C2-024168 |
1 |
25.00 |
5290********1779 |
010574 |
10/01/2020 |
| DANIEL, TRAVEZ |
C2-024579 |
1 |
25.00 |
5178********2302 |
08754Z |
10/01/2020 |
| DAVENPORT, DAMON |
C2-024488 |
1 |
25.00 |
4430********2663 |
644014 |
10/01/2020 |
| DAVENPORT, JACOB |
C2-023208 |
1 |
25.00 |
4430********2663 |
667365 |
10/01/2020 |
| DAVEY, JENNIFER |
C2-024159 |
1 |
25.00 |
4238********4467 |
045625 |
10/01/2020 |
| DAVEY, KEVIN |
C2-021329 |
1 |
25.00 |
6011********9709 |
00133R |
10/01/2020 |
| DAVIS, BRETT |
C2-024384 |
1 |
25.00 |
4003********9116 |
08758D |
10/01/2020 |
| DECEUNINCK, TYLER |
C2-024376 |
1 |
25.00 |
4248********0385 |
685930 |
10/01/2020 |
| DEDA, LEONARDO |
C2-024489 |
1 |
25.00 |
5424********6389 |
47327P |
10/01/2020 |
| DEGAJ, BRANDON |
C2-024428 |
1 |
25.00 |
4833********7088 |
055604 |
10/01/2020 |
| DEGRANDE, PAUL |
C2-024394 |
1 |
25.00 |
4194********3306 |
759132 |
10/01/2020 |
| DEMARA, GAVIN |
C2-024079 |
1 |
30.00 |
3725*******1001 |
129133 |
10/01/2020 |
| DEMERS, SCOTT |
C2-024388 |
1 |
25.00 |
4717********9347 |
105468 |
10/01/2020 |
| DEMUYNCK, SCOTT |
C2-022017 |
1 |
35.00 |
4094********0980 |
045625 |
10/01/2020 |
| DENSKE, MARK |
C2-021112 |
1 |
25.00 |
4430********8999 |
682747 |
10/01/2020 |
| DERKACZ, SCOTT |
C2-024387 |
1 |
50.00 |
4833********7465 |
055604 |
10/01/2020 |
| DILLION, TIMOTHY |
C2-022299 |
1 |
25.00 |
5524********8061 |
00120Z |
10/01/2020 |
| DINKEL, EVAN |
C2-024379 |
1 |
25.00 |
5175********1305 |
001040 |
10/01/2020 |
| DITRAPANI, JOSEPH |
C2-024485 |
1 |
25.00 |
5538********3993 |
165968 |
10/01/2020 |
| DIXEN, HEIDI |
C2-024556 |
1 |
25.00 |
4100********4645 |
97025C |
10/01/2020 |
| DONAHUE, CHELSEA |
C2-023937 |
1 |
25.00 |
3790*******1004 |
141446 |
10/01/2020 |
| DORJOVSKI, VON |
C2-024773 |
1 |
25.00 |
5178********5234 |
08776Z |
10/01/2020 |
| DORNER, JOVAN |
C2-024117 |
1 |
25.00 |
5491********8095 |
185664 |
10/01/2020 |
| DOWNS, DANIELLE |
C2-017722 |
1 |
50.00 |
5537********6199 |
036789 |
10/01/2020 |
| DUSAI, LENA |
C2-024504 |
1 |
25.00 |
4833********7230 |
055604 |
10/01/2020 |
| DYSON, KYLE |
C2-024377 |
1 |
25.00 |
3792*******1013 |
126664 |
10/01/2020 |
| DZLERBICKI, DON |
C2-024492 |
1 |
25.00 |
5175********4657 |
001554 |
10/01/2020 |
| EBERT, LAURENCE |
C2-024452 |
1 |
25.00 |
4147********2290 |
08774D |
10/01/2020 |
| EDWARDS, ROBERTA |
C2-024106 |
1 |
25.00 |
3795*******2004 |
198154 |
10/01/2020 |
| EGGETT, ETHAN |
C2-024444 |
1 |
25.00 |
5538********8844 |
185665 |
10/01/2020 |
| EILEEN, CASSIDY |
C2-024811 |
1 |
25.00 |
5491********4564 |
185666 |
10/01/2020 |
| ELIASZ, BOB |
C2-023485 |
1 |
25.00 |
4833********1976 |
055604 |
10/01/2020 |
| EMARD, DAN |
C2-024086 |
1 |
25.00 |
5347********9530 |
001213 |
10/01/2020 |
| EMARD, JENNIFER |
C2-024841 |
1 |
25.00 |
5347********9530 |
001006 |
10/01/2020 |
| EMARD, TYLER |
C2-023436 |
1 |
25.00 |
5175********7879 |
001212 |
10/01/2020 |
| EMINOVIC, NERMIN |
C2-024425 |
1 |
25.00 |
4266********2466 |
08776B |
10/01/2020 |
| ESCHENBURG, CAROLYN |
C2-022726 |
1 |
19.00 |
5466********4610 |
08779P |
10/01/2020 |
| ETTEL, MITCHELL |
C2-024507 |
1 |
25.00 |
4400********1357 |
08279C |
10/01/2020 |
| EVANS, TYLER |
C2-024433 |
1 |
25.00 |
4266********5428 |
08778B |
10/01/2020 |
| EVERHART, KEVIN |
C2-024769 |
1 |
25.00 |
4427********2729 |
228322 |
10/01/2020 |
| FACHERPOUR, KAREN |
C2-024500 |
1 |
25.00 |
4479********3988 |
001329 |
10/01/2020 |
| FALCO, SHAWN |
C2-012580 |
1 |
19.00 |
4071********6732 |
08783A |
10/01/2020 |
| FARKAS, STEVEN |
C2-024180 |
1 |
25.00 |
5424********3915 |
173116 |
10/01/2020 |
| FEDENIS, MIKE |
C2-023160 |
1 |
25.00 |
4248********8497 |
685931 |
10/01/2020 |
| FEDENIS, STEVEN |
C2-023554 |
1 |
54.50 |
4154********7394 |
08787G |
10/01/2020 |
| FEMMININEO, KELLY |
C2-024803 |
1 |
25.00 |
3725*******1014 |
170094 |
10/01/2020 |
| FIGUERAS, BERT |
C2-022921 |
1 |
25.00 |
3795*******1006 |
179730 |
10/01/2020 |
| FISCHER, VERONIKA |
C2-024768 |
1 |
25.00 |
4867********6413 |
065604 |
10/01/2020 |
| FISETTE, RYAN |
C2-023717 |
1 |
25.00 |
4248********5308 |
685932 |
10/01/2020 |
| FISHER, JOE |
C2-024409 |
1 |
41.00 |
5424********8855 |
184085 |
10/01/2020 |
| FISHER, RAYMOND |
C2-023130 |
1 |
25.00 |
4037********5591 |
301065 |
10/01/2020 |
| FLEURY, JACKLYN |
C2-024464 |
1 |
10.00 |
5114********8950 |
958199 |
10/01/2020 |
| FLORES, OSCAR |
C2-024481 |
1 |
25.00 |
5175********0928 |
001565 |
10/01/2020 |
| FORTUNA, FRANK |
C2-024114 |
1 |
25.00 |
5147********5992 |
08793Z |
10/01/2020 |
| FRENCH, JON |
C2-023711 |
1 |
25.00 |
3792*******3000 |
179455 |
10/01/2020 |
| GAINES, JASMINE |
C2-024829 |
1 |
25.00 |
4833********8389 |
065604 |
10/01/2020 |
| GALLI, ANTHONY |
C2-022924 |
1 |
25.00 |
3795*******1014 |
106480 |
10/01/2020 |
| GALLI, GINO |
C2-023515 |
1 |
43.00 |
4479********7396 |
035626 |
10/01/2020 |
| GALLI, GRANT |
C2-023482 |
1 |
25.00 |
5175********7910 |
001540 |
10/01/2020 |
| GALVAN, VICENTE |
C2-024845 |
1 |
25.00 |
4239********3361 |
975009 |
10/01/2020 |
| GARAVAGLIA, VINCE |
C2-024787 |
1 |
25.00 |
4427********4452 |
152065 |
10/01/2020 |
| GASIOROWSKI, TOM |
C2-023923 |
1 |
25.00 |
3712*******1014 |
186290 |
10/01/2020 |
| GASSER, GARRETT |
C2-024448 |
1 |
25.00 |
4266********1830 |
08794B |
10/01/2020 |
| GIBSON, CALEB |
C2-024067 |
1 |
25.00 |
5421********4660 |
805986 |
10/01/2020 |
| GIETZEN, BRANDON |
C2-024437 |
1 |
25.00 |
4430********3571 |
682789 |
10/01/2020 |
| GIORDANO, JACOB |
C2-024501 |
1 |
25.00 |
4833********5036 |
065604 |
10/01/2020 |
| GISH, TROY |
C2-023678 |
1 |
25.00 |
5424********0697 |
173118 |
10/01/2020 |
| GLIGU, EDWARD |
C2-022259 |
1 |
25.00 |
3797*******1005 |
150191 |
10/01/2020 |
| GLOSSAN, TRISTAN |
C2-024798 |
1 |
25.00 |
4736********3042 |
065604 |
10/01/2020 |
| GOODSMITH, DAVID |
C2-018578 |
1 |
19.00 |
4100********7927 |
97581C |
10/01/2020 |
| GORA, BRANDON |
C2-023490 |
1 |
25.00 |
4430********4831 |
682785 |
10/01/2020 |
| GOSTOMSKI, BRANDON |
C2-024456 |
1 |
28.50 |
4000********9976 |
416367 |
10/01/2020 |
| GOUIN, PHILLIP |
C2-024396 |
1 |
25.00 |
4347********2813 |
075604 |
10/01/2020 |
| GRABOWSKI, DAVID |
C2-024509 |
1 |
30.00 |
4479********3601 |
035627 |
10/01/2020 |
| GREENE, KEVIN |
C2-023605 |
1 |
25.00 |
4157********2154 |
045627 |
10/01/2020 |
| GRESELL, PAT |
C2-024402 |
1 |
25.00 |
4430********4799 |
673768 |
10/01/2020 |
| GUERGUIS, RAMI |
C2-023085 |
1 |
25.00 |
4313********2329 |
06310C |
10/01/2020 |
| GURCHE, ALLISON |
C2-024393 |
1 |
25.00 |
4238********3679 |
045627 |
10/01/2020 |
| GUZI, BRIAN |
C2-023633 |
1 |
25.00 |
4100********2998 |
97623D |
10/01/2020 |
| GUZIK, GREG |
C2-023849 |
1 |
25.00 |
5581********5435 |
26BZPA |
10/01/2020 |
| HABEDANK, ANDREW |
C2-022663 |
1 |
25.00 |
5421********5146 |
974643 |
10/01/2020 |
| HAMILTON, GRANT |
C2-023294 |
1 |
34.00 |
4833********7308 |
075604 |
10/01/2020 |
| HAMILTON, JORDAN |
C2-024906 |
1 |
25.00 |
5115********3980 |
045627 |
10/01/2020 |
| HARDY, JASON |
C2-024770 |
1 |
25.00 |
4347********6039 |
075604 |
10/01/2020 |
| HARMS, NATALIE |
C2-024472 |
1 |
25.00 |
4833********1221 |
075604 |
10/01/2020 |
| HARRIS, SABRINA |
C2-024066 |
1 |
25.00 |
4194********1351 |
759149 |
10/01/2020 |
| HARTSMITH, RYAN |
C2-024008 |
1 |
25.00 |
4833********4271 |
075604 |
10/01/2020 |
| HAYES, BRANDON |
C2-022981 |
1 |
25.00 |
3795*******1035 |
168406 |
10/01/2020 |
| HEFEL, JODIE |
C2-023069 |
1 |
25.00 |
4238********8730 |
045627 |
10/01/2020 |
| HELD, JAY |
C2-024832 |
1 |
25.00 |
4400********5952 |
08738D |
10/01/2020 |
| HELZER, LAUREN |
C2-024158 |
1 |
25.00 |
5115********1534 |
795338 |
10/01/2020 |
| HEWETT, TYLER |
C2-023561 |
1 |
25.00 |
4833********0520 |
075604 |
10/01/2020 |
| HILTON, BRIAN |
C2-023946 |
1 |
25.00 |
4717********1961 |
195664 |
10/01/2020 |
| HOWARD, DUSTY |
C2-022613 |
1 |
46.50 |
4427********4195 |
313969 |
10/01/2020 |
| HUTCHINS, ZACHARY |
C2-024475 |
1 |
29.00 |
5508********3446 |
644102 |
10/01/2020 |
| IDZIAK, KYLE |
C2-024548 |
1 |
25.00 |
4266********1988 |
08833B |
10/01/2020 |
| IRWIN, KELLY |
C2-021709 |
1 |
25.00 |
4479********1565 |
001330 |
10/01/2020 |
| ISABELLE, DREW |
C2-023315 |
1 |
25.00 |
4833********4216 |
075604 |
10/01/2020 |
| ISSA, DIANA |
C2-024781 |
1 |
25.00 |
5491********4653 |
185762 |
10/01/2020 |
| ISSA, DIMA |
C2-024873 |
1 |
25.00 |
5491********4653 |
185762 |
10/01/2020 |
| ISSA, YOUSEFF |
C2-024831 |
1 |
28.00 |
5491********6436 |
185763 |
10/01/2020 |
| IVONEN, RILEY |
C2-024419 |
1 |
25.00 |
4479********6151 |
035628 |
10/01/2020 |
| IWANSKI, JOSHUA |
C2-024577 |
1 |
25.00 |
4833********5932 |
085604 |
10/01/2020 |
| JACKSON, KYLER |
C2-024821 |
1 |
25.00 |
4266********9612 |
08840C |
10/01/2020 |
| JAKUBOWSKI, ANTHONY |
C2-024547 |
1 |
25.00 |
5537********2844 |
036849 |
10/01/2020 |
| JANKE, JEREMY |
C2-024466 |
1 |
25.00 |
5192********3915 |
805465 |
10/01/2020 |
| JARVIE, JOSH |
C2-022013 |
1 |
50.00 |
4430********3096 |
601846 |
10/01/2020 |
| JEMUKIAN, ROBERT |
C2-024794 |
1 |
25.00 |
4833********1608 |
085604 |
10/01/2020 |
| JEROME, JEREMY |
C2-018646 |
1 |
25.00 |
4238********2300 |
045628 |
10/01/2020 |
| JILKA, BIANCA |
C2-024813 |
1 |
25.00 |
4347********2797 |
085604 |
10/01/2020 |
| JOHNS, DAVID |
C2-024542 |
1 |
25.00 |
5524********8127 |
00158Z |
10/01/2020 |
| JOHNS, SONNA |
C2-012689 |
1 |
25.00 |
4147********1711 |
301065 |
10/01/2020 |
| JOHNSON, KEITH |
C2-022896 |
1 |
29.00 |
5424********8075 |
173123 |
10/01/2020 |
| JOSEPH, MIKE |
C2-023066 |
1 |
25.00 |
4248********9483 |
685933 |
10/01/2020 |
| KALAJ, BRUNILDO |
C2-024149 |
1 |
25.00 |
4147********4297 |
08854I |
10/01/2020 |
| KAMINSKI, PAUL |
C2-023404 |
1 |
25.00 |
5175********0886 |
001073 |
10/01/2020 |
| KAMPFER, MICHEAL |
C2-022772 |
1 |
25.00 |
5508********2485 |
467870 |
10/01/2020 |
| KARAJIC, EDIS |
C2-024190 |
1 |
25.00 |
4833********9643 |
085604 |
10/01/2020 |
| KAREEM, STEVEN |
C2-024792 |
1 |
25.00 |
4147********5250 |
08869C |
10/01/2020 |
| KARR, DAN |
C2-023975 |
1 |
43.00 |
4100********2123 |
98248C |
10/01/2020 |
| KASHAT, LAMAR |
C2-023228 |
1 |
35.00 |
4833********9710 |
085604 |
10/01/2020 |
| KASUMOVIC, IRFAN |
C2-023178 |
1 |
25.00 |
3715*******2009 |
168908 |
10/01/2020 |
| KAZMI, ZANIDA |
C2-021001 |
1 |
25.00 |
4400********5154 |
02965D |
10/01/2020 |
| KELLER, JUSTIN |
C2-024070 |
1 |
25.00 |
4833********0024 |
085604 |
10/01/2020 |
| KELLY, CONNOR |
C2-023577 |
1 |
25.00 |
5175********6278 |
001077 |
10/01/2020 |
| KHAMMO, DONOVEN |
C2-024622 |
1 |
25.00 |
5524********3500 |
00157Z |
10/01/2020 |
| KHAMMO, JULIAN |
C2-024461 |
1 |
25.00 |
4147********1929 |
08865D |
10/01/2020 |
| KIRSTEN, BURTON |
C2-023292 |
1 |
50.00 |
5424********6902 |
184097 |
10/01/2020 |
| KJERRUMGAARD, KYLE |
C2-024029 |
1 |
95.00 |
5175********6153 |
001050 |
10/01/2020 |
| KOCHAN, MARK |
C2-024185 |
1 |
25.00 |
5175********5813 |
001797 |
10/01/2020 |
| KOCZARA, VINCE |
C2-024826 |
1 |
25.00 |
4833********3808 |
085604 |
10/01/2020 |
| KOCZKUR, PAUL |
C2-016851 |
1 |
25.00 |
4489********4155 |
001801 |
10/01/2020 |
| KOLB, RICHARD |
C2-023389 |
1 |
25.00 |
5175********9272 |
001053 |
10/01/2020 |
| KOTT, JARED |
C2-023693 |
1 |
25.00 |
4147********2401 |
08874I |
10/01/2020 |
| KRAUSE, MARISSA |
C2-023967 |
1 |
25.00 |
5175********5244 |
001803 |
10/01/2020 |
| KROPA, ABIGAIL |
C2-024836 |
1 |
25.00 |
4833********2577 |
095604 |
10/01/2020 |
| KUCZYNSKI, KEVIN |
C2-022165 |
1 |
25.00 |
5536********8967 |
173125 |
10/01/2020 |
| KULIK, JOSEPH |
C2-023150 |
1 |
25.00 |
3795*******2003 |
133960 |
10/01/2020 |
| LADA, ROB |
C2-024006 |
1 |
25.00 |
4552********5144 |
H38180 |
10/01/2020 |
| LADUKE, JASON |
C2-023368 |
1 |
25.00 |
4400********2353 |
07453C |
10/01/2020 |
| LAPOINTE, ANDREW |
C2-023248 |
1 |
35.00 |
5421********7674 |
449503 |
10/01/2020 |
| LATARRE, DAWN |
C2-024850 |
1 |
50.00 |
5347********2116 |
001807 |
10/01/2020 |
| LEBLANC, KRISTINE |
C2-024140 |
1 |
25.00 |
4194********8829 |
759163 |
10/01/2020 |
| LECHOWICZ, BRANDON |
C2-022518 |
1 |
25.00 |
4833********0048 |
095604 |
10/01/2020 |
| LEE, SCOTT |
C2-024144 |
1 |
25.00 |
5175********8371 |
001595 |
10/01/2020 |
| LEGGETT, SHAWN |
C2-023854 |
1 |
25.00 |
5175********0926 |
001056 |
10/01/2020 |
| LEPPER, RYAN |
C2-024122 |
1 |
25.00 |
4411********2195 |
095604 |
10/01/2020 |
| LIBERTY, NICOLE |
C2-022024 |
1 |
25.00 |
6011********2932 |
00170R |
10/01/2020 |
| LINDSAY, GARY |
C2-023573 |
1 |
25.00 |
4430********7945 |
667504 |
10/01/2020 |
| LIVA, ROB |
C2-024065 |
1 |
25.00 |
3795*******2006 |
143023 |
10/01/2020 |
| LOMBARDO, JULIA |
C2-024071 |
1 |
25.00 |
4194********9892 |
759165 |
10/01/2020 |
| LONCAREVICH, PAUL |
C2-024152 |
1 |
19.00 |
4190********9566 |
301065 |
10/01/2020 |
| LOPICCOLO, JAMES |
C2-022034 |
1 |
25.00 |
3797*******1018 |
164336 |
10/01/2020 |
| LORIA, ANTHONY |
C2-023493 |
1 |
25.00 |
5424********9460 |
173127 |
10/01/2020 |
| LOTTS, LAUREN |
C2-024443 |
1 |
35.00 |
4479********4234 |
035629 |
10/01/2020 |
| LULGJARAJ, JULIAN |
C2-023335 |
1 |
25.00 |
5424********4320 |
184102 |
10/01/2020 |
| LULGJURAJ, MARK |
C2-020225 |
1 |
25.00 |
3712*******2001 |
120046 |
10/01/2020 |
| LUTT, BRIAN |
C2-022617 |
1 |
25.00 |
5466********7065 |
48425Z |
10/01/2020 |
| LYSTILA, ALEXANDER |
C2-023200 |
1 |
43.59 |
5175********5753 |
001582 |
10/01/2020 |
| MALES, DEANNA |
C2-023777 |
1 |
19.00 |
3717*******6009 |
143976 |
10/01/2020 |
| MANCANI, CHRIS |
C2-023135 |
1 |
28.00 |
6011********0232 |
00175B |
10/01/2020 |
| MANN, DYLAN |
C2-024800 |
1 |
25.00 |
4430********4339 |
682888 |
10/01/2020 |
| MANN, SARAH |
C2-024827 |
1 |
25.00 |
4430********4339 |
601899 |
10/01/2020 |
| MANNING, JACOB |
C2-024526 |
1 |
25.00 |
4427********7496 |
095604 |
10/01/2020 |
| MANSOOR, SAMAN |
C2-024552 |
1 |
25.00 |
4833********3831 |
005604 |
10/01/2020 |
| MARKER, DAVID |
C2-014269 |
1 |
25.00 |
5524********9538 |
05644S |
10/01/2020 |
| MARKU, ARMEND |
C2-024062 |
1 |
25.00 |
6011********6358 |
00197R |
10/01/2020 |
| MARTIN, ADAM |
C2-023782 |
1 |
25.00 |
4238********3498 |
045630 |
10/01/2020 |
| MARTIN, STEPHANIE |
C2-022693 |
1 |
25.00 |
5424********3771 |
173132 |
10/01/2020 |
| MARZEJON, CHARLES |
C2-024541 |
1 |
25.00 |
4833********1893 |
005604 |
10/01/2020 |
| MATHISON, JARRETT |
C2-024416 |
1 |
28.00 |
4147********3339 |
08909D |
10/01/2020 |
| MATTHER, CONNER |
C2-024186 |
1 |
25.00 |
5421********5846 |
905353 |
10/01/2020 |
| MAYER, JEFFERY |
C2-024496 |
1 |
25.00 |
4867********4757 |
005604 |
10/01/2020 |
| MAYLE, MEGAN |
C2-023816 |
1 |
25.00 |
3792*******1009 |
121009 |
10/01/2020 |
| MAZE, DANNY |
C2-022375 |
1 |
34.00 |
4833********4725 |
005604 |
10/01/2020 |
| MCCARTNEY, MIKE |
C2-023652 |
1 |
49.00 |
4248********0133 |
685934 |
10/01/2020 |
| MCCAY, CARSON |
C2-024519 |
1 |
25.00 |
5175********6000 |
001264 |
10/01/2020 |
| MCCULLOCH, DEREK |
C2-019769 |
1 |
25.00 |
4433********3133 |
045630 |
10/01/2020 |
| MCINTOSH, DRAKE |
C2-024187 |
1 |
25.00 |
5112********9335 |
805467 |
10/01/2020 |
| MCINTOSH, GLENN |
C2-024778 |
1 |
25.00 |
4266********3343 |
08914C |
10/01/2020 |
| MCRORIE, KRYSTAL |
C2-024843 |
1 |
25.00 |
5114********1881 |
958206 |
10/01/2020 |
| MEDRANO, JOSHUA |
C2-024449 |
1 |
25.00 |
4342********9459 |
004191 |
10/01/2020 |
| MENDOZA, ALEJANDRO |
C2-024505 |
1 |
25.00 |
5115********4139 |
646779 |
10/01/2020 |
| MENENDEZ, ADAM |
C2-024493 |
1 |
25.00 |
4400********7725 |
01778B |
10/01/2020 |
| MENTZER, MADISON |
C2-024846 |
1 |
25.00 |
4833********9457 |
005604 |
10/01/2020 |
| MERESS, SAVANAH |
C2-024524 |
1 |
25.00 |
5175********8377 |
001819 |
10/01/2020 |
| MERTZ, RICHARD |
C2-024657 |
1 |
25.00 |
4400********6508 |
02320D |
10/01/2020 |
| MESERVEY, BRANDON |
C2-024553 |
1 |
25.00 |
4833********6139 |
005604 |
10/01/2020 |
| MESSING, KEVIN |
C2-024516 |
1 |
25.00 |
4400********7525 |
08211D |
10/01/2020 |
| MIHAILOVSA, MELANI |
C2-024539 |
1 |
25.00 |
4238********4731 |
045631 |
10/01/2020 |
| MILESKI, MEGAN |
C2-024095 |
1 |
25.00 |
5240********6222 |
08926T |
10/01/2020 |
| MILLER, DANIELLE |
C2-024083 |
1 |
25.00 |
5537********2045 |
839445 |
10/01/2020 |
| MILLER, EVAN |
C2-023526 |
1 |
25.00 |
4430********8755 |
673871 |
10/01/2020 |
| MINHAS, HAARIS |
C2-024814 |
1 |
25.00 |
4403********1566 |
407061 |
10/01/2020 |
| MIRIANI, MITCHELL |
C2-024469 |
1 |
25.00 |
4430********0258 |
673875 |
10/01/2020 |
| MISAJLOVIC, ALEXANDER |
C2-019308 |
1 |
19.00 |
4313********4483 |
05352C |
10/01/2020 |
| MISAJLOVIC, JULIE |
C2-023127 |
1 |
25.00 |
5178********0710 |
08935B |
10/01/2020 |
| MITCHELL, WILLIAM |
C2-023733 |
1 |
25.00 |
5424********6241 |
184107 |
10/01/2020 |
| MIX SR, DENNIS |
C2-022764 |
1 |
25.00 |
4400********2916 |
03400C |
10/01/2020 |
| MODAFARE, RYAN |
C2-022415 |
1 |
25.00 |
5175********9026 |
001097 |
10/01/2020 |
| MONARCH, GARY |
C2-019274 |
1 |
19.00 |
4179********1986 |
301065 |
10/01/2020 |
| MONTE, JOSEPH |
C2-023492 |
1 |
25.00 |
5524********8383 |
00109Z |
10/01/2020 |
| MONTERRA, ARMID |
C2-022295 |
1 |
25.00 |
4833********3631 |
015604 |
10/01/2020 |
| MOUSSA, AUSTIN |
C2-024166 |
1 |
25.00 |
4833********4909 |
015604 |
10/01/2020 |
| MYSZYNSKI, COREY |
C2-024391 |
1 |
25.00 |
4489********3976 |
001275 |
10/01/2020 |
| NARCIS, BUNCIANV |
C2-024793 |
1 |
25.00 |
4147********4161 |
08936D |
10/01/2020 |
| NARDINI, MATTHEW |
C2-023945 |
1 |
25.00 |
3790*******2013 |
102074 |
10/01/2020 |
| NASIADKA, DANIELLE |
C2-023995 |
1 |
25.00 |
4833********4343 |
015604 |
10/01/2020 |
| NAVARRO, ANTONIO |
C2-024780 |
1 |
25.00 |
4147********0031 |
08938C |
10/01/2020 |
| NEWER, EDWARD |
C2-023310 |
1 |
25.00 |
5175********3595 |
001101 |
10/01/2020 |
| NGUYEN, MICHAEL |
C2-024407 |
1 |
25.00 |
4037********8869 |
301065 |
10/01/2020 |
| NICHOLS, GARRETT |
C2-024441 |
1 |
25.00 |
5461********7782 |
080711 |
10/01/2020 |
| NILEY, KURT |
C2-014200 |
1 |
25.00 |
4238********1133 |
045631 |
10/01/2020 |
| NOVAK, KEN |
C2-023346 |
1 |
25.00 |
4833********5056 |
015604 |
10/01/2020 |
| ONEIL, SHAWN |
C2-023860 |
1 |
19.00 |
5115********3329 |
149879 |
10/01/2020 |
| OSTERHAGE, JACOB |
C2-023163 |
1 |
25.00 |
6011********4746 |
00193B |
10/01/2020 |
| PALIOTTI, GWEN |
C2-023532 |
1 |
25.00 |
4000********5176 |
416377 |
10/01/2020 |
| PASQUE, JEFF |
C2-023525 |
1 |
25.00 |
4266********2675 |
08947D |
10/01/2020 |
| PATE, JUSTIN |
C2-023074 |
1 |
25.00 |
4427********3984 |
015604 |
10/01/2020 |
| PEARSON, CHRIS |
C2-024776 |
1 |
25.00 |
4347********1645 |
015604 |
10/01/2020 |
| PEARSON, DEEL |
C2-024775 |
1 |
25.00 |
5491********1119 |
175165 |
10/01/2020 |
| PERRY, JENNIFER |
C2-019215 |
1 |
28.00 |
5424********9036 |
184112 |
10/01/2020 |
| PETRI, AVERY |
C2-024545 |
1 |
25.00 |
5491********1502 |
185769 |
10/01/2020 |
| PICKENS, TIM |
C2-023498 |
1 |
25.00 |
5424********2914 |
48828P |
10/01/2020 |
| PIOTROWSKI, SOBE |
C2-024121 |
1 |
25.00 |
4400********0545 |
02438B |
10/01/2020 |
| PODLASKOWSKI, ALEX |
C2-022310 |
1 |
21.75 |
5175********8625 |
001289 |
10/01/2020 |
| POLIZZI, ANDREW |
C2-024105 |
1 |
25.00 |
5424********0743 |
48856P |
10/01/2020 |
| POLLIE, KEVIN |
C2-024554 |
1 |
25.00 |
4147********8298 |
08956C |
10/01/2020 |
| PURDY, BILLY |
C2-024378 |
1 |
25.00 |
4430********6365 |
601959 |
10/01/2020 |
| QUINTO, JULIA |
C2-024523 |
1 |
25.00 |
5175********1578 |
001293 |
10/01/2020 |
| RADLICK, BRANDON |
C2-023949 |
1 |
27.00 |
4060********9145 |
015604 |
10/01/2020 |
| REH, JONATHAN |
C2-021815 |
1 |
68.00 |
4248********0486 |
685935 |
10/01/2020 |
| REID, ALYSSA |
C2-024511 |
1 |
25.00 |
4833********1031 |
025604 |
10/01/2020 |
| REINHOLD, DENNIS |
C2-017811 |
1 |
50.00 |
4833********7007 |
025604 |
10/01/2020 |
| REKAR, SYDNEY |
C2-024146 |
1 |
25.00 |
4037********5765 |
301065 |
10/01/2020 |
| REVYN, DAWN |
C2-024484 |
1 |
25.00 |
5192********3915 |
805468 |
10/01/2020 |
| REYES, SCOTT |
C2-017910 |
1 |
19.00 |
4147********2059 |
08962C |
10/01/2020 |
| RICE, CHRISTOPHER |
C2-024175 |
1 |
25.00 |
5491********0986 |
155961 |
10/01/2020 |
| RICHEY, ROBERT |
C2-024375 |
1 |
25.00 |
4400********2699 |
05981D |
10/01/2020 |
| RINEER, ROSS |
C2-021942 |
1 |
25.00 |
4147********5246 |
08970D |
10/01/2020 |
| RIVES, JULLIAN |
C2-024119 |
1 |
25.00 |
4635********9468 |
115567 |
10/01/2020 |
| RIVES, SHEYLA |
C2-024107 |
1 |
25.00 |
4635********9468 |
115567 |
10/01/2020 |
| RIX, ADAM |
C2-024126 |
1 |
25.00 |
5467********0920 |
08974Z |
10/01/2020 |
| RIX, CHRISTY |
C2-021940 |
1 |
25.00 |
3797*******2001 |
160077 |
10/01/2020 |
| RIX, JOE |
C2-024120 |
1 |
25.00 |
5467********0920 |
08979Z |
10/01/2020 |
| ROCHOWIAK, JAMES |
C2-021971 |
1 |
25.00 |
6011********8015 |
00199R |
10/01/2020 |
| ROGERS, VITO |
C2-024641 |
1 |
25.00 |
4931********5893 |
759187 |
10/01/2020 |
| ROMEO, JENNIFER |
C2-024118 |
1 |
25.00 |
4479********2328 |
035632 |
10/01/2020 |
| ROSADO, JUSTIN |
C2-023690 |
1 |
25.00 |
5175********6236 |
001842 |
10/01/2020 |
| ROSADO, NICKLIAS |
C2-023942 |
1 |
25.00 |
5175********6236 |
001300 |
10/01/2020 |
| RUCHA, WILSON |
C2-024521 |
1 |
25.00 |
4833********6728 |
025604 |
10/01/2020 |
| RYMAN, CARA |
C2-024460 |
1 |
25.00 |
5491********5148 |
115364 |
10/01/2020 |
| RZEWNICKI, KADE |
C2-022811 |
1 |
40.00 |
5153********6630 |
900144 |
10/01/2020 |
| SABAUGH, RICHARD |
C2-013844 |
1 |
20.00 |
4100********3403 |
00028D |
10/01/2020 |
| SACCO, JIMI |
C2-024445 |
1 |
32.50 |
5175********9946 |
001094 |
10/01/2020 |
| SALESKI, JONATHAN |
C2-024104 |
1 |
25.00 |
5175********1719 |
001614 |
10/01/2020 |
| SALLOUM, KATHERINE |
C2-024830 |
1 |
25.00 |
4266********0052 |
08983B |
10/01/2020 |
| SAMS, KOREY |
C2-024429 |
1 |
25.00 |
4479********9463 |
035632 |
10/01/2020 |
| SANCHEZ, JAIR |
C2-024169 |
1 |
25.00 |
5114********7284 |
958208 |
10/01/2020 |
| SANDOVAL, THOMAS |
C2-024123 |
1 |
25.00 |
4717********4067 |
185569 |
10/01/2020 |
| SCHNAU, DANIEL |
C2-023641 |
1 |
60.00 |
4640********3341 |
08988D |
10/01/2020 |
| SCHWAB, JACOB |
C2-022508 |
1 |
25.00 |
4232********4961 |
011576 |
10/01/2020 |
| SHERMAN, LAUREN |
C2-021076 |
1 |
25.00 |
4347********6455 |
035604 |
10/01/2020 |
| SHIBBISH, WILLIAM |
C2-022910 |
1 |
25.00 |
4833********0195 |
035604 |
10/01/2020 |
| SHIEMKE, DEBORAH |
C2-023190 |
1 |
25.00 |
4100********8771 |
00306G |
10/01/2020 |
| SIKORSKI, JOHN |
C2-016631 |
1 |
19.00 |
5463********1362 |
09004P |
10/01/2020 |
| SIMMS, DAKOTA |
C2-024487 |
1 |
60.00 |
5115********3009 |
311744 |
10/01/2020 |
| SINGH, LOVE PREET |
C2-024389 |
1 |
50.00 |
3712*******2002 |
129641 |
10/01/2020 |
| SKALNY JR, JAMES |
C2-021211 |
1 |
25.00 |
4479********7357 |
035633 |
10/01/2020 |
| SKONEY, CALVIN |
C2-024525 |
1 |
35.00 |
5421********5781 |
957132 |
10/01/2020 |
| SKORDILEVA, DINO |
C2-024502 |
1 |
25.00 |
4833********9346 |
035604 |
10/01/2020 |
| SLEEM, MICHAEL |
C2-024130 |
1 |
25.00 |
5175********5075 |
001618 |
10/01/2020 |
| SMALLING, EDWARD |
C2-024063 |
1 |
25.00 |
4430********5378 |
644273 |
10/01/2020 |
| SMEREKA, MARISSA |
C2-024512 |
1 |
25.00 |
5175********1341 |
001642 |
10/01/2020 |
| SMITH, ANDREW |
C2-023559 |
1 |
50.00 |
4000********9451 |
883130 |
10/01/2020 |
| SMITH, ASHLYN |
C2-024795 |
1 |
25.00 |
5368********0038 |
01447P |
10/01/2020 |
| SMITH, JOHN |
C2-024172 |
1 |
25.00 |
5240********6222 |
09014T |
10/01/2020 |
| SMITH, REBEKAH |
C2-024094 |
1 |
25.00 |
5491********7320 |
165666 |
10/01/2020 |
| SMITH, TYLER |
C2-024078 |
1 |
25.00 |
4238********9653 |
045634 |
10/01/2020 |
| SNELL, KYLE |
C2-022073 |
1 |
25.00 |
4270********3989 |
001620 |
10/01/2020 |
| SNYDER, BILL |
C2-024537 |
1 |
25.00 |
4147********6203 |
301065 |
10/01/2020 |
| SOLAIMAN, CLAUDIO |
C2-022174 |
1 |
25.00 |
3792*******2005 |
108686 |
10/01/2020 |
| SOULLIERE, ADAM |
C2-024482 |
1 |
25.00 |
5424********3402 |
173148 |
10/01/2020 |
| SPANSKI, AARON |
C2-022334 |
1 |
35.00 |
4248********3661 |
685936 |
10/01/2020 |
| SPECKMAN, CHARLES |
C2-024465 |
1 |
25.00 |
3767*******1006 |
146461 |
10/01/2020 |
| SPRINGER, CHUCK |
C2-013335 |
1 |
19.00 |
5175********7022 |
001859 |
10/01/2020 |
| STANUCH, NICHOLE |
C2-024791 |
1 |
25.00 |
4266********4867 |
09018C |
10/01/2020 |
| STARKE, ALEC |
C2-023278 |
1 |
25.00 |
6011********1167 |
00105R |
10/01/2020 |
| STAWECKI, STEVE |
C2-023419 |
1 |
25.00 |
4238********0459 |
045634 |
10/01/2020 |
| STAY, ANDREA |
C2-024833 |
1 |
25.00 |
5424********8857 |
173149 |
10/01/2020 |
| STAYT, EUGENE |
C2-024805 |
1 |
25.00 |
4411********3346 |
035604 |
10/01/2020 |
| STEFANI, DANIELLA |
C2-024559 |
1 |
25.00 |
5424********4123 |
184122 |
10/01/2020 |
| STEVANOVSKI, JENNIFER |
C2-024423 |
1 |
25.00 |
4034********0696 |
683013 |
10/01/2020 |
| STEWART, DAVID |
C2-024783 |
1 |
25.00 |
5512********5058 |
095915 |
10/01/2020 |
| STIER, KEVIN |
C2-022946 |
1 |
25.00 |
5537********4576 |
036935 |
10/01/2020 |
| STIRLING, BRANDON |
C2-023145 |
1 |
63.50 |
4238********7448 |
045634 |
10/01/2020 |
| STOIAN, JEREMY |
C2-024192 |
1 |
25.00 |
4147********4843 |
09024C |
10/01/2020 |
| STOUKIS, LYDIA |
C2-024812 |
1 |
25.00 |
5175********8155 |
001318 |
10/01/2020 |
| SULKOWSKI, JUSTIN |
C2-024124 |
1 |
25.00 |
4411********3090 |
045604 |
10/01/2020 |
| SUTKOWSKI, DAN |
C2-023918 |
1 |
25.00 |
5424********9798 |
49551B |
10/01/2020 |
| SUTTER, JASON |
C2-024815 |
1 |
25.00 |
5143********4737 |
573543 |
10/01/2020 |
| SZEPIETOWSKI, JOHN |
C2-018124 |
1 |
25.00 |
4036********3938 |
09029C |
10/01/2020 |
| SZUMANSKI, CHRISTIAN |
C2-023439 |
1 |
25.00 |
5424********6901 |
173154 |
10/01/2020 |
| SZUMANSKI, JUSTIN |
C2-023431 |
1 |
40.00 |
5424********6693 |
173155 |
10/01/2020 |
| TALLO, ALEVIA |
C2-024771 |
1 |
25.00 |
4427********3524 |
529578 |
10/01/2020 |
| TARQUINIO, CHRIS |
C2-024176 |
1 |
30.00 |
4427********6982 |
488261 |
10/01/2020 |
| TAVEGGIA, JAMES |
C2-024468 |
1 |
25.00 |
5148********7677 |
09038T |
10/01/2020 |
| TAVI, JAMES |
C2-024848 |
1 |
25.00 |
4833********0887 |
045604 |
10/01/2020 |
| THACKER, SHELBI |
C2-024260 |
1 |
25.00 |
5175********1390 |
001632 |
10/01/2020 |
| THOMAS, JEREMY |
C2-024503 |
1 |
25.00 |
4833********1901 |
045604 |
10/01/2020 |
| THOMPSON, BRETT |
C2-023245 |
1 |
25.00 |
4248********8205 |
685937 |
10/01/2020 |
| THOMPSON, GLEN |
C2-024385 |
1 |
25.00 |
5175********6345 |
001134 |
10/01/2020 |
| THOMPSON, TYLER |
C2-023095 |
1 |
25.00 |
4270********2196 |
001872 |
10/01/2020 |
| THURMAN, BRIANNA |
C2-024426 |
1 |
25.00 |
4430********7539 |
602048 |
10/01/2020 |
| TILTON, JOSH |
C2-023857 |
1 |
35.00 |
4000********1979 |
416386 |
10/01/2020 |
| TISOR, DAYLON |
C2-019310 |
1 |
26.00 |
4194********8490 |
759200 |
10/01/2020 |
| TOCCO, PETER |
C2-024529 |
1 |
25.00 |
4833********6064 |
045604 |
10/01/2020 |
| TODD, ANTHONY |
C2-024497 |
1 |
25.00 |
5424********2069 |
184126 |
10/01/2020 |
| TORRES, LINDA |
C2-024430 |
1 |
25.00 |
4238********8484 |
045635 |
10/01/2020 |
| TRESNAK, KELLY |
C2-023874 |
1 |
39.00 |
4427********0187 |
129566 |
10/01/2020 |
| TROMBLEY, DANIEL |
C2-024473 |
1 |
25.00 |
4833********1221 |
045604 |
10/01/2020 |
| TURNER, BRANDON |
C2-021191 |
1 |
25.00 |
4717********1826 |
125761 |
10/01/2020 |
| URSITTI, ERICA |
C2-024128 |
1 |
31.50 |
5175********5263 |
001140 |
10/01/2020 |
| VANCIC, MAKSIM |
C2-023839 |
1 |
25.00 |
4411********7008 |
045604 |
10/01/2020 |
| VANSICKLE, ANNA |
C2-024080 |
1 |
25.00 |
5491********6214 |
115367 |
10/01/2020 |
| WALSH, CHANEL |
C2-024081 |
1 |
25.00 |
4430********4995 |
602058 |
10/01/2020 |
| WALTERS, LISA |
C2-024418 |
1 |
33.50 |
4833********1579 |
055604 |
10/01/2020 |
| WALTERS, RORY |
C2-021115 |
1 |
19.00 |
4430********3034 |
667676 |
10/01/2020 |
| WATERS, JOHN |
C2-024808 |
1 |
25.00 |
4035********2406 |
001656 |
10/01/2020 |
| WATSON, CAREY |
C2-024116 |
1 |
37.00 |
6011********0379 |
00130R |
10/01/2020 |
| WEBER, EVAN |
C2-020105 |
1 |
25.00 |
4833********7849 |
055604 |
10/01/2020 |
| WEBER, ROBERT |
C2-024463 |
1 |
25.00 |
5491********4566 |
125160 |
10/01/2020 |
| WEISS, ANNALISA |
C2-024499 |
1 |
25.00 |
5424********5780 |
184128 |
10/01/2020 |
| WEISS, ROBERT |
C2-023764 |
1 |
25.00 |
5178********8512 |
09055Z |
10/01/2020 |
| WESTENBERG, HAROLD |
C2-024147 |
1 |
25.00 |
4400********8334 |
09820D |
10/01/2020 |
| WESTENBERG, KIMBERLY |
C2-024189 |
1 |
25.00 |
4400********8334 |
09820D |
10/01/2020 |
| WHITE, DANIELLE |
C2-023415 |
1 |
25.00 |
4717********4125 |
125763 |
10/01/2020 |
| WIEGAND, EVAN |
C2-023238 |
1 |
25.00 |
5537********9729 |
816211 |
10/01/2020 |
| WIELGOMAS, KAROLINA |
C2-024427 |
1 |
25.00 |
5175********2800 |
001662 |
10/01/2020 |
| WIELKOSZEWSKI, TOMASZ |
C2-023988 |
1 |
25.00 |
4100********6483 |
00931D |
10/01/2020 |
| WILLIAMS III, NATE |
C2-024011 |
1 |
46.00 |
4240********1094 |
047697 |
10/01/2020 |
| WILLIAMS, ANDREA |
C2-023544 |
1 |
10.00 |
4833********5414 |
055604 |
10/01/2020 |
| WILLIAMS, JOHN |
C2-024399 |
1 |
25.00 |
5240********1312 |
09062T |
10/01/2020 |
| WILLIAMS, MARK |
C2-024432 |
1 |
25.00 |
4833********5015 |
055604 |
10/01/2020 |
| WILLIAMS, SEAN |
C2-024382 |
1 |
25.00 |
4574********3680 |
H38197 |
10/01/2020 |
| WILSON, JAMES |
C2-023092 |
1 |
25.00 |
4717********4132 |
195266 |
10/01/2020 |
| WOLFE, FRANK |
C2-024825 |
1 |
25.00 |
4031********0056 |
035635 |
10/01/2020 |
| WOOD, KYLE |
C2-024405 |
1 |
25.00 |
4833********1164 |
055604 |
10/01/2020 |
| WOOD, STEPHEN |
C2-022658 |
1 |
25.00 |
4427********2346 |
979372 |
10/01/2020 |
| WOODS, ADAM |
C2-024491 |
1 |
25.00 |
4427********9457 |
314500 |
10/01/2020 |
| WROBLEWSKI, DEREK |
C2-022626 |
1 |
107.00 |
4427********0263 |
055604 |
10/01/2020 |
| YATOQMA, DOMINICU |
C2-024383 |
1 |
25.00 |
3713*******2008 |
142041 |
10/01/2020 |
| YOHANA, DAVID |
C2-024457 |
1 |
60.00 |
5115********1016 |
707976 |
10/01/2020 |
| YOUSIF, ISAAC |
C2-024869 |
1 |
25.00 |
4833********3429 |
055604 |
10/01/2020 |
| ZABICKI, CLINT |
C2-022690 |
1 |
25.00 |
5421********7287 |
229351 |
10/01/2020 |
| ZABICKI, ZACHARY |
C2-022775 |
1 |
25.00 |
5421********7287 |
228646 |
10/01/2020 |
| ZALEWSKI, MARK |
C2-024880 |
1 |
25.00 |
4599********7942 |
H38213 |
10/01/2020 |
| ZAREMBA, MAKENZIE |
C2-023846 |
1 |
35.00 |
4430********4033 |
667700 |
10/01/2020 |
| ZIPAY, NICK |
C2-024372 |
1 |
25.00 |
5175********4686 |
001138 |
10/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 28 |
American Express |
734.00 |
| 170 |
MasterCard |
4703.34 |
| 257 |
Visa |
7065.00 |
| 11 |
Discover |
290.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12792.34 |