Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHIM, MARIUS |
C2-024112 |
1 |
60.00 |
4100********5780 |
32808D |
03/01/2021 |
| ADAIR, DEREK |
C2-023621 |
1 |
35.00 |
3792*******1001 |
180080 |
03/01/2021 |
| AFZAL, AHZAM |
C2-025202 |
1 |
52.00 |
5572********8561 |
111427 |
03/01/2021 |
| AKERY, DAVE |
C2-024069 |
1 |
25.00 |
4147********6946 |
06828D |
03/01/2021 |
| ALBRECHT, PAYTON |
C2-024494 |
1 |
25.00 |
4094********0103 |
051228 |
03/01/2021 |
| ALBRECHT, RICHARD |
C2-024546 |
1 |
25.00 |
4400********4228 |
07337C |
03/01/2021 |
| ALLOR, KEVIN |
C2-022803 |
1 |
25.00 |
5424********1903 |
031353 |
03/01/2021 |
| ALWARD, ROBERT |
C2-025173 |
1 |
25.00 |
5424********6155 |
031372 |
03/01/2021 |
| AMARA, BRYAN |
C2-023903 |
1 |
25.00 |
4563********0015 |
H43786 |
03/01/2021 |
| AMATO, MAURIZIO |
C2-025096 |
1 |
25.00 |
4400********3943 |
02968D |
03/01/2021 |
| ANDERSON, MARY |
C2-024807 |
1 |
25.00 |
4147********0031 |
07010C |
03/01/2021 |
| ANDREWS, RAHMEL |
C2-024772 |
1 |
25.00 |
4833********4059 |
041205 |
03/01/2021 |
| ANGARAY, JACOB |
C2-024157 |
1 |
24.00 |
5424********2632 |
031373 |
03/01/2021 |
| ARIAS, ENGELS |
C2-024100 |
1 |
25.00 |
4266********5115 |
07042C |
03/01/2021 |
| ASH, LEORI |
C2-024839 |
1 |
25.00 |
4402********2511 |
001070 |
03/01/2021 |
| BACANTE, JUMAS |
C2-024550 |
1 |
25.00 |
4833********1448 |
081205 |
03/01/2021 |
| BAILEY, CANDICE |
C2-023469 |
1 |
25.00 |
4147********9078 |
07084C |
03/01/2021 |
| BALABANI, ANTONIO |
C2-023090 |
1 |
25.00 |
4833********0948 |
051205 |
03/01/2021 |
| BALDWIN, JOSHUA |
C2-024824 |
1 |
25.00 |
5461********3884 |
219563 |
03/01/2021 |
| BALLEW, BRAD |
C2-025160 |
1 |
25.00 |
4479********8613 |
041237 |
03/01/2021 |
| BALLEW, KEEGAN |
C2-024506 |
1 |
25.00 |
5491********5959 |
121225 |
03/01/2021 |
| BASTIAN, JASON |
C2-023357 |
1 |
50.00 |
4003********3491 |
07153B |
03/01/2021 |
| BASTONE, BENJAMIN |
C2-024809 |
1 |
25.00 |
5240********5850 |
07148T |
03/01/2021 |
| BAUER, ROSS |
C2-024145 |
1 |
25.00 |
4034********4415 |
234158 |
03/01/2021 |
| BEADIN, JAKE |
C2-025128 |
1 |
25.00 |
4430********1720 |
237264 |
03/01/2021 |
| BEATTIE, ROBERT |
C2-025073 |
1 |
25.00 |
3797*******1008 |
126566 |
03/01/2021 |
| BEAUREGARD, PAMELA |
C2-020513 |
1 |
35.00 |
4100********8771 |
37534G |
03/01/2021 |
| BEGIC, DANTE |
C2-023747 |
1 |
25.00 |
4479********0952 |
041239 |
03/01/2021 |
| BENDO, BRIAN |
C2-023665 |
1 |
37.00 |
4833********6871 |
001205 |
03/01/2021 |
| BENNETT, LAUREN |
C2-024837 |
1 |
25.00 |
4411********9800 |
001205 |
03/01/2021 |
| BERCEL, DAVID |
C2-023992 |
1 |
25.00 |
5537********9028 |
049412 |
03/01/2021 |
| BERGER, JENNA |
C2-022919 |
1 |
25.00 |
5175********2601 |
001492 |
03/01/2021 |
| BERY, BILL |
C2-024710 |
1 |
25.00 |
4147********4140 |
07300D |
03/01/2021 |
| BETCHER, SCOTT |
C2-022958 |
1 |
13.00 |
5175********1690 |
001542 |
03/01/2021 |
| BIALEK, JACK |
C2-025111 |
1 |
25.00 |
4479********3789 |
041245 |
03/01/2021 |
| BISCIAIO, LUKE |
C2-024784 |
1 |
25.00 |
4833********3853 |
031205 |
03/01/2021 |
| BISSELL, CHRISTOPHER |
C2-024844 |
1 |
35.59 |
4094********5177 |
051244 |
03/01/2021 |
| BISSELL, ROSS |
C2-025101 |
1 |
25.00 |
5424********4176 |
033482 |
03/01/2021 |
| BJORNSON, KRISTINA |
C2-023562 |
1 |
25.00 |
4427********3546 |
607756 |
03/01/2021 |
| BLACK, RYAN |
C2-023495 |
1 |
8.00 |
4238********3909 |
051246 |
03/01/2021 |
| BLAIR, JOE |
C2-024840 |
1 |
31.00 |
3793*******7670 |
113001 |
03/01/2021 |
| BLANTON, SCOTT |
C2-024731 |
1 |
35.00 |
5424********4497 |
031429 |
03/01/2021 |
| BLISS, ASHLEY |
C2-025110 |
1 |
25.00 |
5115********7927 |
085922 |
03/01/2021 |
| BLONDELL, JAMES |
C2-024801 |
1 |
25.00 |
5491********4731 |
101621 |
03/01/2021 |
| BOLOGNA, NICK |
C2-025353 |
1 |
25.00 |
4269********4790 |
001050 |
03/01/2021 |
| BORDEN, DIANE |
C2-021420 |
1 |
50.00 |
5524********4081 |
02377P |
03/01/2021 |
| BOWERS JR, DAVID |
C2-025042 |
1 |
25.00 |
4411********0288 |
081205 |
03/01/2021 |
| BRAEM, CODY |
C2-023646 |
1 |
25.00 |
4248********7084 |
637303 |
03/01/2021 |
| BRASS, ROBERT |
C2-020647 |
1 |
50.00 |
5175********1716 |
001178 |
03/01/2021 |
| BRECKLING, SHANE |
C2-019172 |
1 |
28.00 |
5114********5389 |
476160 |
03/01/2021 |
| BRENGMAN, BARHETT |
C2-025227 |
1 |
0.25 |
5175********1646 |
001185 |
03/01/2021 |
| BRENGMAN, BLAKE |
C2-025172 |
1 |
25.00 |
5175********7471 |
001624 |
03/01/2021 |
| BROWN, JR, GREGORY |
C2-023253 |
1 |
25.00 |
5175********8124 |
001394 |
03/01/2021 |
| BRUNER, KEITH |
C2-024109 |
1 |
25.00 |
4411********2517 |
041205 |
03/01/2021 |
| BRYS, ANDREW |
C2-024435 |
1 |
25.00 |
4833********1131 |
001205 |
03/01/2021 |
| BURKEY, MADELINE |
C2-025020 |
1 |
25.00 |
5175********5172 |
001642 |
03/01/2021 |
| CACEVIC, AMANDA |
C2-024113 |
1 |
25.00 |
5421********9142 |
384718 |
03/01/2021 |
| CACH, NICOLE |
C2-022024 |
1 |
25.00 |
6011********2932 |
00157R |
03/01/2021 |
| CALAMITA, IAN |
C2-025386 |
1 |
25.00 |
5424********2977 |
61737P |
03/01/2021 |
| CAMPBELL, MALLORY |
C2-024035 |
1 |
54.00 |
3727*******1114 |
196836 |
03/01/2021 |
| CANTALUPO, ANTHONY |
C2-024583 |
1 |
5.00 |
4248********9145 |
637306 |
03/01/2021 |
| CARRIER, GORDON |
C2-024721 |
1 |
25.00 |
4100********7047 |
45165D |
03/01/2021 |
| CARRITHERS, AVERY |
C2-025071 |
1 |
25.00 |
5424********0613 |
033539 |
03/01/2021 |
| CARRIVEAU, CRAIG |
C2-025013 |
1 |
25.00 |
5491********2414 |
151729 |
03/01/2021 |
| CATALINA, COLETTE |
C2-018871 |
1 |
25.00 |
5414********5321 |
07717Z |
03/01/2021 |
| CATALINA, DOMINIQUE |
C2-024097 |
1 |
25.00 |
4833********9331 |
061205 |
03/01/2021 |
| CAVALIERE, JR, MICHAEL |
C2-022153 |
1 |
25.00 |
5175********7046 |
001424 |
03/01/2021 |
| CEREKAS, TINA |
C2-024988 |
1 |
25.00 |
5421********3297 |
378017 |
03/01/2021 |
| CHARTIER, HAYLEY |
C2-023667 |
1 |
25.00 |
4430********3555 |
236667 |
03/01/2021 |
| CHAUVIN, BENJAMIN |
C2-024004 |
1 |
28.00 |
4194********5330 |
202676 |
03/01/2021 |
| CHAUVIN, JOE |
C2-023232 |
1 |
63.18 |
4411********9639 |
001305 |
03/01/2021 |
| CHES, TOMMY |
C2-025050 |
1 |
25.00 |
4179********8526 |
401021 |
03/01/2021 |
| CHIODINI, ROBERT |
C2-024864 |
1 |
25.00 |
4717********0098 |
111028 |
03/01/2021 |
| CHORANZIAK, ROBERT |
C2-022808 |
1 |
46.00 |
4411********3893 |
091205 |
03/01/2021 |
| CHRISTEL, VINCE |
C2-023898 |
1 |
25.00 |
4833********9984 |
091205 |
03/01/2021 |
| CICCONE, JOE |
C2-019401 |
1 |
25.00 |
5421********0173 |
818217 |
03/01/2021 |
| CLARK, ALYSSA |
C2-020308 |
1 |
27.00 |
6011********6311 |
00182R |
03/01/2021 |
| CLARK, JUSTIN |
C2-022122 |
1 |
28.00 |
6011********7158 |
00108R |
03/01/2021 |
| CLAYTON, DAVID |
C2-024849 |
1 |
25.00 |
4311********8749 |
001713 |
03/01/2021 |
| CLEMENTS, RAY |
C2-022674 |
1 |
186.19 |
5424********4425 |
031505 |
03/01/2021 |
| CLOS, TOM |
C2-024127 |
1 |
25.00 |
4430********7202 |
336730 |
03/01/2021 |
| CLUBBS, JERRILL |
C2-024403 |
1 |
25.00 |
5424********7798 |
033580 |
03/01/2021 |
| COGER, RICHARD |
C2-022609 |
1 |
25.00 |
4282********7527 |
041305 |
03/01/2021 |
| COHER, MICHAEL |
C2-025113 |
1 |
25.00 |
5508********8945 |
334625 |
03/01/2021 |
| CONAWAY, BRIAN |
C2-024974 |
1 |
25.00 |
4238********6391 |
051304 |
03/01/2021 |
| COOKE, JON |
C2-024098 |
1 |
25.00 |
4147********0069 |
09142D |
03/01/2021 |
| COOPER, KODY |
C2-024108 |
1 |
25.00 |
4238********1027 |
051305 |
03/01/2021 |
| COPSHAW, CLIFTON |
C2-024477 |
1 |
25.00 |
5143********5868 |
741269 |
03/01/2021 |
| CORNEILLIE, KYLE |
C2-023987 |
1 |
25.00 |
5243********4892 |
00172P |
03/01/2021 |
| CORNMAN, KEVIN |
C2-023958 |
1 |
58.00 |
4147********9146 |
09230D |
03/01/2021 |
| COYKENDALL, CLINTON |
C2-025099 |
1 |
25.00 |
3726*******1002 |
180404 |
03/01/2021 |
| CRONK, ZACHARY |
C2-025152 |
1 |
25.00 |
5192********9688 |
223699 |
03/01/2021 |
| CUSMANO, JAIME |
C2-025214 |
1 |
25.00 |
4833********5674 |
081305 |
03/01/2021 |
| DAGOSTINO, GIOVANNI |
C2-024093 |
1 |
36.00 |
4427********6564 |
419949 |
03/01/2021 |
| DAGOSTINO, JOHN |
C2-022138 |
1 |
25.00 |
4100********5378 |
52129D |
03/01/2021 |
| DAKA, ZEF |
C2-023620 |
1 |
25.00 |
5421********4255 |
018891 |
03/01/2021 |
| DANIEL, TRAVEZ |
C2-024579 |
1 |
25.00 |
5178********2302 |
09290Z |
03/01/2021 |
| DAVENPORT, DAMON |
C2-024488 |
1 |
25.00 |
4430********5993 |
337922 |
03/01/2021 |
| DAVENPORT, JACOB |
C2-023208 |
1 |
25.00 |
4430********5993 |
337523 |
03/01/2021 |
| DAVEY, KEVIN |
C2-021329 |
1 |
25.00 |
6011********9709 |
00114R |
03/01/2021 |
| DAVIS, BRETT |
C2-024384 |
1 |
25.00 |
4003********9116 |
09387D |
03/01/2021 |
| DECEUNINCK, TYLER |
C2-024376 |
1 |
25.00 |
4248********0385 |
637309 |
03/01/2021 |
| DEDA, LEONARDO |
C2-024489 |
1 |
25.00 |
5424********7640 |
68089P |
03/01/2021 |
| DEGAJ, BRANDON |
C2-024428 |
1 |
25.00 |
4833********7088 |
021305 |
03/01/2021 |
| DEGRANDE, PAUL |
C2-024394 |
1 |
25.00 |
4194********3306 |
202694 |
03/01/2021 |
| DELAMIELLEURE, CORY |
C2-025319 |
1 |
25.00 |
5491********7949 |
191338 |
03/01/2021 |
| DELBENL, ANTHONY |
C2-025259 |
1 |
25.00 |
4147********0330 |
401031 |
03/01/2021 |
| DEMARA, GAVIN |
C2-024079 |
1 |
25.00 |
3725*******1001 |
144687 |
03/01/2021 |
| DENSKE, MARK |
C2-021112 |
1 |
25.00 |
4430********8999 |
364746 |
03/01/2021 |
| DENYES, JADEN |
C2-025332 |
1 |
25.00 |
5175********8100 |
001049 |
03/01/2021 |
| DERKACZ, SCOTT |
C2-024387 |
1 |
50.00 |
4833********7465 |
051305 |
03/01/2021 |
| DEWITT, CHRISTIAN |
C2-025154 |
1 |
29.00 |
4031********4612 |
041317 |
03/01/2021 |
| DIXEN, HEIDI |
C2-024556 |
1 |
25.00 |
4100********4645 |
55520C |
03/01/2021 |
| DOLECHEK, MATT |
C2-022306 |
1 |
25.00 |
5122********1694 |
51037Z |
03/01/2021 |
| DONAHUE, CHELSEA |
C2-023937 |
1 |
25.00 |
3790*******1004 |
128901 |
03/01/2021 |
| DORJOVSKI, VON |
C2-024773 |
1 |
25.00 |
5178********5234 |
09544Z |
03/01/2021 |
| DORNER, JOVAN |
C2-024117 |
1 |
25.00 |
5491********8095 |
161734 |
03/01/2021 |
| DOWNS, DANIELLE |
C2-017722 |
1 |
50.00 |
5537********6199 |
050051 |
03/01/2021 |
| DRYGALSKI, MILES |
C2-025016 |
1 |
25.00 |
6011********0685 |
00169R |
03/01/2021 |
| DUSHAJ, EMANUEL |
C2-024257 |
1 |
130.00 |
4717********3045 |
161730 |
03/01/2021 |
| DYSON, KYLE |
C2-024377 |
1 |
25.00 |
4479********2823 |
041320 |
03/01/2021 |
| DZLERBICKI, DON |
C2-025035 |
1 |
25.00 |
5175********4657 |
001625 |
03/01/2021 |
| EBERT, LAURENCE |
C2-024452 |
1 |
25.00 |
4147********2290 |
09626D |
03/01/2021 |
| EGGETT, ETHAN |
C2-024444 |
1 |
25.00 |
5538********8844 |
181234 |
03/01/2021 |
| EMARD, DAN |
C2-024086 |
1 |
25.00 |
5347********9530 |
001313 |
03/01/2021 |
| EMARD, TYLER |
C2-023436 |
1 |
25.00 |
5175********7879 |
001632 |
03/01/2021 |
| EMINOVIC, NERMIN |
C2-024425 |
1 |
25.00 |
4266********2466 |
09653B |
03/01/2021 |
| ESCHENBURG, CAROLYN |
C2-022726 |
1 |
19.00 |
5466********0837 |
09645P |
03/01/2021 |
| EVENNOU, PAUL |
C2-024263 |
1 |
25.00 |
4282********8004 |
021305 |
03/01/2021 |
| EVERHART, KEVIN |
C2-024769 |
1 |
25.00 |
4427********2729 |
296669 |
03/01/2021 |
| FACHERPOUR, KAREN |
C2-024500 |
1 |
25.00 |
4479********3988 |
001702 |
03/01/2021 |
| FALCO, SHAWN |
C2-012580 |
1 |
19.00 |
4071********6732 |
09708A |
03/01/2021 |
| FALSETTI, ROBERT |
C2-024956 |
1 |
25.00 |
5175********7712 |
001925 |
03/01/2021 |
| FARKAS, STEVEN |
C2-024180 |
1 |
25.00 |
5424********3915 |
031610 |
03/01/2021 |
| FEDENIS, MIKE |
C2-023160 |
1 |
25.00 |
4248********8497 |
637314 |
03/01/2021 |
| FEMMININEO, KELLY |
C2-024803 |
1 |
25.00 |
3725*******1014 |
170171 |
03/01/2021 |
| FIGUERAS, BERT |
C2-022921 |
1 |
25.00 |
3795*******1006 |
191990 |
03/01/2021 |
| FISETTE, RYAN |
C2-023717 |
1 |
25.00 |
4248********5308 |
637315 |
03/01/2021 |
| FISHER, JOE |
C2-024409 |
1 |
25.00 |
5424********8855 |
033693 |
03/01/2021 |
| FLEURY, JACKLYN |
C2-024464 |
1 |
10.00 |
5114********8950 |
476191 |
03/01/2021 |
| FOSTER, KYLE |
C2-024959 |
1 |
25.00 |
4427********9398 |
686908 |
03/01/2021 |
| GAGGO, RAFAEL |
C2-025220 |
1 |
25.00 |
5178********7403 |
09809Z |
03/01/2021 |
| GALLI, ANTHONY |
C2-022924 |
1 |
25.00 |
5421********7785 |
615239 |
03/01/2021 |
| GALLI, GINO |
C2-025080 |
1 |
33.00 |
4479********7396 |
041328 |
03/01/2021 |
| GALLI, GRANT |
C2-023482 |
1 |
25.00 |
5175********7910 |
001960 |
03/01/2021 |
| GARBAIK, DAVID |
C2-024949 |
1 |
25.00 |
5414********7497 |
09890Z |
03/01/2021 |
| GASSER, GARRETT |
C2-024448 |
1 |
25.00 |
4266********1830 |
09875B |
03/01/2021 |
| GATE, NICHOLAS |
C2-025238 |
1 |
25.00 |
4833********7862 |
001305 |
03/01/2021 |
| GATTINE, DAVID |
C2-023877 |
1 |
92.00 |
5424********4019 |
031642 |
03/01/2021 |
| GEHN, ALEXANDER |
C2-025054 |
1 |
25.00 |
4060********1981 |
09906C |
03/01/2021 |
| GIBSON, CALEB |
C2-024067 |
1 |
25.00 |
5421********4660 |
445314 |
03/01/2021 |
| GIETZEN, BRANDON |
C2-024437 |
1 |
25.00 |
4430********3571 |
337416 |
03/01/2021 |
| GJONAJ, SIMON |
C2-024929 |
1 |
25.00 |
4147********6090 |
09929C |
03/01/2021 |
| GLIGU, EDWARD |
C2-022259 |
1 |
27.00 |
3797*******1005 |
102456 |
03/01/2021 |
| GLIODICH, ALYSSA |
C2-025057 |
1 |
25.00 |
4833********9055 |
021305 |
03/01/2021 |
| GOODMAN, DAVID |
C2-022610 |
1 |
25.00 |
5175********9734 |
001932 |
03/01/2021 |
| GOODSMITH, DAVID |
C2-018578 |
1 |
19.00 |
4100********7927 |
64917C |
03/01/2021 |
| GORA, BRANDON |
C2-023490 |
1 |
25.00 |
4430********4831 |
364552 |
03/01/2021 |
| GOUIN, PHILLIP |
C2-024396 |
1 |
25.00 |
4347********2813 |
041305 |
03/01/2021 |
| GRABOWSKI, DAVID |
C2-024509 |
1 |
25.00 |
4479********3601 |
041334 |
03/01/2021 |
| GRESELL, PAT |
C2-024402 |
1 |
25.00 |
4430********4799 |
366340 |
03/01/2021 |
| GRUEVSKI, LOUIS |
C2-024992 |
1 |
25.00 |
4238********3009 |
051335 |
03/01/2021 |
| GRZEBYK, SARAH |
C2-025260 |
1 |
25.00 |
6011********1599 |
00182R |
03/01/2021 |
| GUERGUIS, RAMI |
C2-023085 |
1 |
25.00 |
4313********2329 |
03277C |
03/01/2021 |
| GUNKELMAN, CAYLEE |
C2-025055 |
1 |
25.00 |
5175********8099 |
001038 |
03/01/2021 |
| GURCHE, ALLISON |
C2-024393 |
1 |
25.00 |
4238********3679 |
051336 |
03/01/2021 |
| HABEDANK, ANDREW |
C2-022663 |
1 |
25.00 |
5421********5146 |
645807 |
03/01/2021 |
| HALKIEWICZ, STACIE |
C2-024531 |
1 |
35.00 |
4430********9869 |
338481 |
03/01/2021 |
| HALLER, BRADLY |
C2-025109 |
1 |
25.00 |
4000********6316 |
340696 |
03/01/2021 |
| HAMILTON, GRANT |
C2-023294 |
1 |
3.00 |
4833********7308 |
081305 |
03/01/2021 |
| HAMILTON, JORDAN |
C2-024906 |
1 |
25.00 |
5115********3980 |
051340 |
03/01/2021 |
| HANSHAW I, EDWARD |
C2-022010 |
1 |
75.00 |
5111********8958 |
850038 |
03/01/2021 |
| HARDY, JASON |
C2-025077 |
1 |
188.00 |
5178********2473 |
00246Z |
03/01/2021 |
| HARTWIG, KENNETH |
C2-024966 |
1 |
25.00 |
5175********8558 |
001325 |
03/01/2021 |
| HAYES, BRANDON |
C2-022981 |
1 |
25.00 |
3795*******1035 |
122773 |
03/01/2021 |
| HECK, BRIANA |
C2-025237 |
1 |
25.00 |
4031********7839 |
041342 |
03/01/2021 |
| HILTON, BRIAN |
C2-023946 |
1 |
25.00 |
4717********1961 |
101032 |
03/01/2021 |
| HOWARD, DUSTY |
C2-022613 |
1 |
39.50 |
4427********4195 |
775112 |
03/01/2021 |
| HUNTER, JEMEL |
C2-023118 |
1 |
25.00 |
4430********9784 |
364746 |
03/01/2021 |
| HUTCHINS, ZACHARY |
C2-024475 |
1 |
25.00 |
5508********3446 |
335517 |
03/01/2021 |
| IAFRATE JR, JEFFREY |
C2-024975 |
1 |
25.00 |
4717********2674 |
121434 |
03/01/2021 |
| IDZIAK, KYLE |
C2-024548 |
1 |
29.00 |
4266********1988 |
00348B |
03/01/2021 |
| IRWIN, KELLY |
C2-021709 |
1 |
25.00 |
4479********1565 |
001404 |
03/01/2021 |
| ISSA, YOUSEFF |
C2-025112 |
1 |
25.00 |
5491********6436 |
171733 |
03/01/2021 |
| JACKSON, KYLER |
C2-024821 |
1 |
25.00 |
4266********9612 |
00466C |
03/01/2021 |
| JACOB, KEVIN |
C2-025040 |
1 |
50.00 |
5508********3182 |
366578 |
03/01/2021 |
| JAGOT, STEFAN |
C2-025009 |
1 |
25.00 |
5491********7418 |
141030 |
03/01/2021 |
| JAKUBOWSKI, ANTHONY |
C2-024547 |
1 |
25.00 |
5537********2844 |
050539 |
03/01/2021 |
| JARVIE, JOSH |
C2-022013 |
1 |
25.00 |
4430********3096 |
338751 |
03/01/2021 |
| JEHN, ELIZABETH |
C2-025017 |
1 |
25.00 |
5491********7129 |
121830 |
03/01/2021 |
| JOHNS, SONNA |
C2-012689 |
1 |
25.00 |
4147********1711 |
401031 |
03/01/2021 |
| JOHNSON, KEITH |
C2-022896 |
1 |
25.00 |
5424********8075 |
033814 |
03/01/2021 |
| KAREEM, STEVEN |
C2-024792 |
1 |
25.00 |
4147********5250 |
00514D |
03/01/2021 |
| KARR, DAN |
C2-023975 |
1 |
37.00 |
4100********2123 |
74174C |
03/01/2021 |
| KASHAT, LAMAR |
C2-023228 |
1 |
60.00 |
4833********9710 |
021305 |
03/01/2021 |
| KASUMOVIC, IRFAN |
C2-023178 |
1 |
25.00 |
3715*******2009 |
147970 |
03/01/2021 |
| KELLER, JUSTIN |
C2-024070 |
1 |
25.00 |
4833********0024 |
021305 |
03/01/2021 |
| KELLY, CONNOR |
C2-023577 |
1 |
25.00 |
5175********6278 |
001740 |
03/01/2021 |
| KETT, SIERRA |
C2-025371 |
1 |
25.00 |
4430********5811 |
337826 |
03/01/2021 |
| KHAMMO, DONOVEN |
C2-024622 |
1 |
25.00 |
5524********3500 |
00142Z |
03/01/2021 |
| KIZY, MIKE |
C2-024535 |
1 |
25.00 |
4147********8713 |
00700D |
03/01/2021 |
| KJERRUMGAARD, KYLE |
C2-024029 |
1 |
25.00 |
5175********6153 |
001929 |
03/01/2021 |
| KLINE, JASON |
C2-025097 |
1 |
25.00 |
5424********3934 |
031755 |
03/01/2021 |
| KOCHAN, MARK |
C2-024185 |
1 |
25.00 |
5175********5813 |
001114 |
03/01/2021 |
| KOCZARA, VINCE |
C2-024826 |
1 |
25.00 |
4833********3808 |
021405 |
03/01/2021 |
| KOCZKUR, PAUL |
C2-024914 |
1 |
25.00 |
4489********4155 |
001258 |
03/01/2021 |
| KOLB, RICHARD |
C2-023389 |
1 |
25.00 |
5175********9272 |
001452 |
03/01/2021 |
| KOTT, JARED |
C2-023693 |
1 |
25.00 |
4147********2401 |
00687I |
03/01/2021 |
| KRZEMINSKI, RANDALL |
C2-025106 |
1 |
25.00 |
4479********8580 |
041356 |
03/01/2021 |
| KUCZYNSKI, KEVIN |
C2-022165 |
1 |
25.00 |
5536********8967 |
033837 |
03/01/2021 |
| KULIK, JOSEPH |
C2-023150 |
1 |
25.00 |
3795*******2003 |
146684 |
03/01/2021 |
| LADA, ROB |
C2-024006 |
1 |
25.00 |
4552********5144 |
H43910 |
03/01/2021 |
| LAPOINTE, ANDREW |
C2-023248 |
1 |
35.00 |
5421********7674 |
398659 |
03/01/2021 |
| LEBION, JORGE |
C2-024788 |
1 |
25.00 |
5175********4571 |
001149 |
03/01/2021 |
| LEBLANC, KRISTINE |
C2-024140 |
1 |
25.00 |
4194********8829 |
202766 |
03/01/2021 |
| LECHOWICZ, BRANDON |
C2-022518 |
1 |
40.00 |
4833********0048 |
001405 |
03/01/2021 |
| LEE, SCOTT |
C2-024144 |
1 |
25.00 |
5175********8371 |
001153 |
03/01/2021 |
| LEPPER, RYAN |
C2-024122 |
1 |
25.00 |
4411********2195 |
051405 |
03/01/2021 |
| LIGHT, ROBERT |
C2-024930 |
1 |
30.00 |
5178********0551 |
001137 |
03/01/2021 |
| LINCE, CONNOR |
C2-024986 |
1 |
25.00 |
4147********6635 |
02244C |
03/01/2021 |
| LINDSAY, GARY |
C2-023573 |
1 |
25.00 |
4430********7945 |
435917 |
03/01/2021 |
| LINK, BRIAN |
C2-024999 |
1 |
25.00 |
5175********3274 |
001700 |
03/01/2021 |
| LIVA, ROB |
C2-024065 |
1 |
25.00 |
3795*******2006 |
189529 |
03/01/2021 |
| LONCAREVICH, PAUL |
C2-024152 |
1 |
19.00 |
4190********9566 |
401041 |
03/01/2021 |
| LOPICCOLO, JAMES |
C2-022034 |
1 |
25.00 |
3797*******1018 |
102237 |
03/01/2021 |
| LOTTS, LAUREN |
C2-024443 |
1 |
25.00 |
4479********4234 |
041407 |
03/01/2021 |
| LOUDER, ERICKA |
C2-025208 |
1 |
25.00 |
4000********1873 |
127287 |
03/01/2021 |
| LOUE, ANDREW |
C2-025139 |
1 |
25.00 |
5452********8906 |
02199P |
03/01/2021 |
| LOWERY, PHILLIP |
C2-024549 |
1 |
25.00 |
4430********5193 |
467421 |
03/01/2021 |
| LULGJARAJ, JULIAN |
C2-023335 |
1 |
25.00 |
5424********4320 |
033883 |
03/01/2021 |
| LULGJURAJ, MARK |
C2-020225 |
1 |
25.00 |
3712*******2001 |
140309 |
03/01/2021 |
| LUTT, BRIAN |
C2-022617 |
1 |
25.00 |
5466********7065 |
90024S |
03/01/2021 |
| LYSTILA, ALEXANDER |
C2-023200 |
1 |
70.00 |
5175********4587 |
001880 |
03/01/2021 |
| MACKENSEN, MATTHEW |
C2-024977 |
1 |
25.00 |
5491********4960 |
121043 |
03/01/2021 |
| MALES, DEANNA |
C2-023777 |
1 |
19.00 |
3717*******8005 |
161672 |
03/01/2021 |
| MANCANI, CHRIS |
C2-023135 |
1 |
25.00 |
6011********0232 |
00144B |
03/01/2021 |
| MANN, DYLAN |
C2-024800 |
1 |
25.00 |
4430********4339 |
444673 |
03/01/2021 |
| MANN, SARAH |
C2-024827 |
1 |
25.00 |
4430********4339 |
465407 |
03/01/2021 |
| MANNING, JACOB |
C2-024526 |
1 |
25.00 |
4427********7496 |
021405 |
03/01/2021 |
| MARKER, DAVID |
C2-014269 |
1 |
25.00 |
5524********9538 |
04672S |
03/01/2021 |
| MARKU, ARMEND |
C2-024062 |
1 |
25.00 |
6011********6358 |
00179R |
03/01/2021 |
| MARTIN, ADAM |
C2-023782 |
1 |
25.00 |
4238********3498 |
051412 |
03/01/2021 |
| MARTUS, BEN |
C2-024871 |
1 |
25.00 |
4147********1784 |
02371D |
03/01/2021 |
| MARZEJON, CHARLES |
C2-024541 |
1 |
25.00 |
4833********1893 |
021405 |
03/01/2021 |
| MATHISON, JARRETT |
C2-024416 |
1 |
25.00 |
4147********3339 |
02402D |
03/01/2021 |
| MATTHER, CONNER |
C2-024186 |
1 |
25.00 |
5421********5846 |
688749 |
03/01/2021 |
| MAYLE, JACOB |
C2-025098 |
1 |
25.00 |
4248********2530 |
637326 |
03/01/2021 |
| MAYLE, MEGAN |
C2-023816 |
1 |
25.00 |
3792*******1009 |
140510 |
03/01/2021 |
| MAZE, DANNY |
C2-022375 |
1 |
25.00 |
4833********4725 |
041405 |
03/01/2021 |
| MCCARTNEY, MIKE |
C2-023652 |
1 |
25.00 |
4248********0133 |
637329 |
03/01/2021 |
| MCCULLOCH, DEREK |
C2-019769 |
1 |
25.00 |
4433********3133 |
051415 |
03/01/2021 |
| MCINTOSH, DRAKE |
C2-024187 |
1 |
25.00 |
5112********9335 |
223726 |
03/01/2021 |
| MCRORIE, KRYSTAL |
C2-024843 |
1 |
25.00 |
5114********1881 |
476230 |
03/01/2021 |
| MEDRANO, JOSHUA |
C2-024449 |
1 |
25.00 |
4342********2683 |
087036 |
03/01/2021 |
| MENDOZA, ALEJANDRO |
C2-024505 |
1 |
25.00 |
5115********4139 |
800670 |
03/01/2021 |
| MENENDEZ, ADAM |
C2-025346 |
1 |
25.00 |
4400********7725 |
06854B |
03/01/2021 |
| MERESS, SAVANAH |
C2-024524 |
1 |
26.00 |
5175********8377 |
001963 |
03/01/2021 |
| MERTZ, RICHARD |
C2-024657 |
1 |
25.00 |
4400********6508 |
08216D |
03/01/2021 |
| MICKOVSKI, THOMAS |
C2-024859 |
1 |
25.00 |
4400********2743 |
07240B |
03/01/2021 |
| MIHAILOVSA, MELANI |
C2-024539 |
1 |
25.00 |
4238********4731 |
051419 |
03/01/2021 |
| MINHAS, HAARIS |
C2-024814 |
1 |
25.00 |
4833********0517 |
091405 |
03/01/2021 |
| MISAJLOVIC, ALEXANDER |
C2-025366 |
1 |
19.00 |
4313********4483 |
02771C |
03/01/2021 |
| MISAJLOVIC, JULIE |
C2-023127 |
1 |
25.00 |
5178********0710 |
02624B |
03/01/2021 |
| MITCHELL, WILLIAM |
C2-023733 |
1 |
32.00 |
5424********6241 |
031889 |
03/01/2021 |
| MODAFARE, RYAN |
C2-022415 |
1 |
25.00 |
5175********9026 |
001007 |
03/01/2021 |
| MONARCH, GARY |
C2-019274 |
1 |
19.00 |
4179********1986 |
401041 |
03/01/2021 |
| MONTE, JOSEPH |
C2-023492 |
1 |
35.00 |
4400********0516 |
02055D |
03/01/2021 |
| MONTERRA, ARMID |
C2-022295 |
1 |
25.00 |
4833********3631 |
021405 |
03/01/2021 |
| MOSLEY, JEREMY |
C2-024503 |
1 |
25.00 |
4833********1901 |
031405 |
03/01/2021 |
| NAFEA, KAREEM |
C2-025201 |
1 |
25.00 |
4266********1566 |
02716B |
03/01/2021 |
| NARANJO, JESSIKA |
C2-025349 |
1 |
25.00 |
4427********3167 |
041405 |
03/01/2021 |
| NARCIS, BUNCIANV |
C2-024793 |
1 |
25.00 |
4147********4161 |
02778D |
03/01/2021 |
| NARDINI, MATTHEW |
C2-023945 |
1 |
25.00 |
3790*******2013 |
187172 |
03/01/2021 |
| NASIADKA, DANIELLE |
C2-023995 |
1 |
25.00 |
4833********4343 |
051405 |
03/01/2021 |
| NAVARRO, ANTONIO |
C2-024780 |
1 |
25.00 |
4147********0031 |
02829C |
03/01/2021 |
| NEWER, EDWARD |
C2-023310 |
1 |
25.00 |
5175********3595 |
001212 |
03/01/2021 |
| NGUYEN, MICHAEL |
C2-024407 |
1 |
25.00 |
4037********8869 |
401041 |
03/01/2021 |
| NICHOLS, GARRETT |
C2-024441 |
1 |
25.00 |
5461********7782 |
219777 |
03/01/2021 |
| NILEY, KURT |
C2-014200 |
1 |
25.00 |
4238********1133 |
051427 |
03/01/2021 |
| NOVAK, KEN |
C2-023346 |
1 |
25.00 |
4833********5056 |
071405 |
03/01/2021 |
| ORR, BRIAN |
C2-024996 |
1 |
25.00 |
3797*******2018 |
140091 |
03/01/2021 |
| ORR, BRIAN |
C2-025105 |
1 |
25.00 |
4427********1598 |
354920 |
03/01/2021 |
| ORR, MINDY |
C2-024994 |
1 |
25.00 |
3797*******2018 |
121065 |
03/01/2021 |
| OSTERHAGE, JACOB |
C2-023163 |
1 |
25.00 |
6011********4746 |
00128B |
03/01/2021 |
| OWCZAREK, HEATHER |
C2-024980 |
1 |
30.00 |
5175********1523 |
001944 |
03/01/2021 |
| PARRISH, GABRIELLE |
C2-024736 |
1 |
25.00 |
4833********4946 |
001405 |
03/01/2021 |
| PASQUE, JEFF |
C2-024979 |
1 |
25.00 |
4266********5588 |
02919D |
03/01/2021 |
| PATE, JUSTIN |
C2-023074 |
1 |
25.00 |
4427********3984 |
011405 |
03/01/2021 |
| PERRY, JENNIFER |
C2-019215 |
1 |
48.00 |
3798*******2001 |
149032 |
03/01/2021 |
| PICKENS, TIM |
C2-023498 |
1 |
25.00 |
5424********2914 |
98739P |
03/01/2021 |
| PINEO, EMILY |
C2-025052 |
1 |
35.00 |
4427********0501 |
021405 |
03/01/2021 |
| PIOTROWSKI, SOBE |
C2-024121 |
1 |
25.00 |
4400********0545 |
02480B |
03/01/2021 |
| PODGURSKILL, JOSEPH |
C2-024948 |
1 |
25.00 |
4430********5144 |
465812 |
03/01/2021 |
| PODLASKOWSKI, ALEX |
C2-022310 |
1 |
32.95 |
5175********6396 |
001985 |
03/01/2021 |
| POLLIE, KEVIN |
C2-024554 |
1 |
25.00 |
4147********8298 |
03019A |
03/01/2021 |
| POOLE, GARY |
C2-025163 |
1 |
25.00 |
4479********7935 |
041434 |
03/01/2021 |
| PRISZA, CHASE |
C2-025070 |
1 |
25.00 |
5114********2795 |
476258 |
03/01/2021 |
| PURDY, BILLY |
C2-024378 |
1 |
25.00 |
4430********6365 |
467647 |
03/01/2021 |
| PYPER, JOHN |
C2-025355 |
1 |
25.00 |
4400********4952 |
06222D |
03/01/2021 |
| QUINTO, JULIA |
C2-024523 |
1 |
25.00 |
5175********1578 |
001798 |
03/01/2021 |
| RADLICK, BRANDON |
C2-025166 |
1 |
75.00 |
4060********2232 |
061405 |
03/01/2021 |
| RANDALL, ROBERT |
C2-025199 |
1 |
25.00 |
4430********7775 |
465973 |
03/01/2021 |
| REH, JONATHAN |
C2-021815 |
1 |
60.00 |
4248********0486 |
637334 |
03/01/2021 |
| REID, ALYSSA |
C2-024511 |
1 |
29.50 |
4833********8493 |
071405 |
03/01/2021 |
| REINHOLD, DENNIS |
C2-017811 |
1 |
50.00 |
4833********7007 |
071405 |
03/01/2021 |
| REKAR, SYDNEY |
C2-024146 |
1 |
25.00 |
4037********5765 |
401041 |
03/01/2021 |
| RETZLAFF, GREG |
C2-024712 |
1 |
25.00 |
5440********3300 |
03215Z |
03/01/2021 |
| REVYN, DAWN |
C2-024484 |
1 |
35.00 |
5192********3915 |
223736 |
03/01/2021 |
| REYES, SCOTT |
C2-017910 |
1 |
19.00 |
4147********2059 |
03252C |
03/01/2021 |
| RICE, CHRISTOPHER |
C2-024175 |
1 |
25.00 |
5491********0986 |
141749 |
03/01/2021 |
| RICHEY, ROBERT |
C2-024375 |
1 |
25.00 |
4400********9945 |
00808D |
03/01/2021 |
| RICO, JUAN |
C2-025056 |
1 |
25.00 |
4833********7555 |
011405 |
03/01/2021 |
| RINEER, ROSS |
C2-021942 |
1 |
25.00 |
4147********5246 |
03255D |
03/01/2021 |
| RIX, ADAM |
C2-024126 |
1 |
25.00 |
5467********0920 |
03287Z |
03/01/2021 |
| RIX, CHRISTY |
C2-021940 |
1 |
25.00 |
3797*******2001 |
121744 |
03/01/2021 |
| RIX, JOE |
C2-024120 |
1 |
25.00 |
5467********0920 |
03279Z |
03/01/2021 |
| ROCHOWIAK, JAMES |
C2-021971 |
1 |
25.00 |
6011********8015 |
00111R |
03/01/2021 |
| ROGERS, VITO |
C2-024641 |
1 |
25.00 |
4931********5893 |
202803 |
03/01/2021 |
| ROSADO, JUSTIN |
C2-023690 |
1 |
25.00 |
5175********6236 |
001476 |
03/01/2021 |
| ROSADO, NICKLIAS |
C2-023942 |
1 |
25.00 |
5175********6236 |
001707 |
03/01/2021 |
| RZEWNICKI, KADE |
C2-022811 |
1 |
40.00 |
5153********6630 |
025086 |
03/01/2021 |
| SABAUGH, RICHARD |
C2-025385 |
1 |
20.00 |
4100********3403 |
00987D |
03/01/2021 |
| SANGER, BRENNAN |
C2-025138 |
1 |
25.00 |
3793*******1008 |
163625 |
03/01/2021 |
| SBOUKIS, LYDIA |
C2-024812 |
1 |
30.00 |
5175********8155 |
001917 |
03/01/2021 |
| SCHANKOWSKI, KAYDEN |
C2-025123 |
1 |
25.00 |
5537********9555 |
041599 |
03/01/2021 |
| SCHATKO, GABRIEL |
C2-024876 |
1 |
25.00 |
4833********8821 |
001405 |
03/01/2021 |
| SCHNAU, DANIEL |
C2-023641 |
1 |
60.00 |
4640********3341 |
03517D |
03/01/2021 |
| SCHWAB, JACOB |
C2-022508 |
1 |
25.00 |
4232********4961 |
033885 |
03/01/2021 |
| SCROY, MELISSA |
C2-024989 |
1 |
25.00 |
4833********2475 |
011405 |
03/01/2021 |
| SHAW, MICHEAL |
C2-025200 |
1 |
25.00 |
4248********6152 |
637338 |
03/01/2021 |
| SHERIDAN, BLAKE |
C2-024957 |
1 |
25.00 |
4266********9008 |
03548B |
03/01/2021 |
| SHERMAN, LAUREN |
C2-021076 |
1 |
25.00 |
4347********6455 |
031405 |
03/01/2021 |
| SHIBBISH, WILLIAM |
C2-022910 |
1 |
25.00 |
4833********0195 |
021405 |
03/01/2021 |
| SHIEMKE, DEBORAH |
C2-023190 |
1 |
25.00 |
4100********8771 |
03656G |
03/01/2021 |
| SHIPLEY, KATIE |
C2-024981 |
1 |
25.00 |
4000********3596 |
867560 |
03/01/2021 |
| SIEMION, JESSE |
C2-025350 |
1 |
25.00 |
4833********4238 |
031405 |
03/01/2021 |
| SIKORSKI, JOHN |
C2-016631 |
1 |
19.00 |
5463********1362 |
03620P |
03/01/2021 |
| SIMMONS, STEVE |
C2-025046 |
1 |
25.00 |
4430********0336 |
446370 |
03/01/2021 |
| SINELLI, EVAN |
C2-024995 |
1 |
25.00 |
5424********5564 |
032067 |
03/01/2021 |
| SINELLI, LANDON |
C2-025190 |
1 |
25.00 |
5424********2163 |
032072 |
03/01/2021 |
| SKALNY JR, JAMES |
C2-021211 |
1 |
25.00 |
4031********7313 |
041455 |
03/01/2021 |
| SKAWINSKI, CHRIS |
C2-020278 |
1 |
25.00 |
5175********0543 |
001184 |
03/01/2021 |
| SKONEY, CALVIN |
C2-024525 |
1 |
25.00 |
5421********5781 |
856727 |
03/01/2021 |
| SKORDILEVA, DINO |
C2-024502 |
1 |
25.00 |
4833********9346 |
071405 |
03/01/2021 |
| SMALLING, EDWARD |
C2-024063 |
1 |
25.00 |
4430********5378 |
468093 |
03/01/2021 |
| SMITH, ANDREW |
C2-023559 |
1 |
50.00 |
4000********9451 |
340951 |
03/01/2021 |
| SMITH, KEVIN |
C2-025256 |
1 |
25.00 |
4031********5500 |
041457 |
03/01/2021 |
| SMITH, TYLER |
C2-024078 |
1 |
25.00 |
4238********9653 |
051503 |
03/01/2021 |
| SNARE, MICHAEL |
C2-025116 |
1 |
25.00 |
4400********7700 |
02145D |
03/01/2021 |
| SNYDER, BILL |
C2-024537 |
1 |
25.00 |
4147********6203 |
401041 |
03/01/2021 |
| SOLAIMAN, CLAUDIO |
C2-022174 |
1 |
25.00 |
3792*******2005 |
105011 |
03/01/2021 |
| SOULLIERE, ADAM |
C2-024482 |
1 |
25.00 |
5424********3402 |
034163 |
03/01/2021 |
| SPANSKI, AARON |
C2-022334 |
1 |
25.00 |
4248********3661 |
637339 |
03/01/2021 |
| SPECKMAN, CHARLES |
C2-024465 |
1 |
25.00 |
3767*******1006 |
166886 |
03/01/2021 |
| SPRINGER, CHUCK |
C2-013335 |
1 |
19.00 |
5175********7022 |
001750 |
03/01/2021 |
| STANUCH, NICHOLE |
C2-024791 |
1 |
25.00 |
4266********4867 |
05039C |
03/01/2021 |
| STARKE, ALEC |
C2-023278 |
1 |
33.00 |
6011********1167 |
00197R |
03/01/2021 |
| STASO, PAUL |
C2-025083 |
1 |
25.00 |
4060********7771 |
05085D |
03/01/2021 |
| STAWECKI, STEVE |
C2-023419 |
1 |
25.00 |
4238********0459 |
051503 |
03/01/2021 |
| STAY, ANDREA |
C2-024833 |
1 |
36.00 |
5243********0661 |
00134B |
03/01/2021 |
| STEVANOVSKI, JENNIFER |
C2-024423 |
1 |
25.00 |
4034********0696 |
537235 |
03/01/2021 |
| STEWART, DAVID |
C2-024783 |
1 |
25.00 |
5512********4206 |
417006 |
03/01/2021 |
| STIRLING, BRANDAN |
C2-023145 |
1 |
42.00 |
4238********7448 |
051504 |
03/01/2021 |
| STURGIS, TREVER |
C2-025341 |
1 |
26.00 |
4833********1971 |
041505 |
03/01/2021 |
| SUCHOCKI, KRISTIAN |
C2-025254 |
1 |
25.00 |
4833********8129 |
051505 |
03/01/2021 |
| SUTKOWSKI, DAN |
C2-023918 |
1 |
25.00 |
5424********9798 |
12319B |
03/01/2021 |
| SUTTER, JASON |
C2-024815 |
1 |
25.00 |
5143********4737 |
741288 |
03/01/2021 |
| SZEPIETOWSKI, JOHN |
C2-018124 |
1 |
25.00 |
4036********3938 |
05192C |
03/01/2021 |
| TAFRATE, RYLEE |
C2-025176 |
1 |
25.00 |
5491********2662 |
131758 |
03/01/2021 |
| TAMER, CHRIS |
C2-025043 |
1 |
25.00 |
4194********8782 |
202826 |
03/01/2021 |
| TAVEGGIA, JAMES |
C2-024468 |
1 |
25.00 |
5148********7677 |
05227T |
03/01/2021 |
| TAVI, JAMES |
C2-024848 |
1 |
25.00 |
4833********0887 |
071505 |
03/01/2021 |
| THOMAS, ALAN |
C2-025316 |
1 |
60.00 |
4238********8927 |
051508 |
03/01/2021 |
| THOMPSON, JACOB |
C2-023285 |
1 |
25.00 |
5175********7415 |
001681 |
03/01/2021 |
| THOMPSON, TYLER |
C2-023095 |
1 |
25.00 |
4270********2196 |
001813 |
03/01/2021 |
| TILTON, JOSH |
C2-023857 |
1 |
35.00 |
4000********1979 |
628922 |
03/01/2021 |
| TISOR, DAYLON |
C2-019310 |
1 |
25.00 |
4194********8490 |
202827 |
03/01/2021 |
| TOCCO, ANTHONY |
C2-024976 |
1 |
25.00 |
4717********5355 |
191459 |
03/01/2021 |
| TORRES, LINDA |
C2-024430 |
1 |
25.00 |
4238********8484 |
051510 |
03/01/2021 |
| TOURANGEAU, CHARLIE |
C2-025379 |
1 |
25.00 |
4388********2769 |
05320D |
03/01/2021 |
| TRESNAK, KELLY |
C2-023874 |
1 |
120.18 |
4427********0187 |
180679 |
03/01/2021 |
| TURNER, BRANDON |
C2-021191 |
1 |
25.00 |
4717********1826 |
111155 |
03/01/2021 |
| TVNNECLIFFE, RYAN |
C2-025318 |
1 |
25.00 |
6011********4487 |
00167R |
03/01/2021 |
| UNDERWOOD, JACKSON |
C2-025204 |
1 |
25.00 |
5537********2340 |
390533 |
03/01/2021 |
| UPSHUR, LUKE |
C2-025359 |
1 |
25.00 |
4238********3437 |
051512 |
03/01/2021 |
| VANCIC, MAKSIM |
C2-023839 |
1 |
25.00 |
4411********7008 |
031505 |
03/01/2021 |
| VANDENBERG, CHAD |
C2-023064 |
1 |
27.00 |
6011********8472 |
00193R |
03/01/2021 |
| VANSICKLE, ANNA |
C2-024080 |
1 |
25.00 |
5491********5815 |
141852 |
03/01/2021 |
| VECCHIO, JOHN |
C2-024883 |
1 |
25.00 |
4266********7463 |
05468B |
03/01/2021 |
| VENTIMIGLIA, SALVATORE |
C2-024955 |
1 |
25.00 |
4060********2201 |
041505 |
03/01/2021 |
| VESCIO, JUSTINE |
C2-024960 |
1 |
27.00 |
4833********6958 |
071505 |
03/01/2021 |
| WALLS, ANTHONY |
C2-025165 |
1 |
25.00 |
5114********1643 |
476283 |
03/01/2021 |
| WALRATH, JACOB |
C2-025344 |
1 |
25.00 |
5491********9770 |
161054 |
03/01/2021 |
| WALTERS, LISA |
C2-024418 |
1 |
25.00 |
4833********1579 |
061505 |
03/01/2021 |
| WALTERS, RORY |
C2-021115 |
1 |
19.00 |
4430********3034 |
547236 |
03/01/2021 |
| WATSON, CALVIN |
C2-025049 |
1 |
25.00 |
5424********9182 |
032179 |
03/01/2021 |
| WATSON, CAREY |
C2-024116 |
1 |
25.00 |
6011********0379 |
00111R |
03/01/2021 |
| WEBER, EVAN |
C2-020105 |
1 |
25.00 |
4833********7849 |
081505 |
03/01/2021 |
| WEBER, ROBERT |
C2-024463 |
1 |
25.00 |
5491********4566 |
181755 |
03/01/2021 |
| WEISS, ANNALISA |
C2-024499 |
1 |
25.00 |
5424********5780 |
034249 |
03/01/2021 |
| WEISS, ROBERT |
C2-023764 |
1 |
25.00 |
5178********8512 |
05575B |
03/01/2021 |
| WESTENBERG, HAROLD |
C2-025067 |
1 |
25.00 |
4400********8334 |
08706D |
03/01/2021 |
| WESTENBERG, KIMBERLY |
C2-025082 |
1 |
25.00 |
4400********8334 |
05486D |
03/01/2021 |
| WIEGAND, EVAN |
C2-023238 |
1 |
25.00 |
5537********9729 |
360542 |
03/01/2021 |
| WIELGOMAS, KAROLINA |
C2-025064 |
1 |
25.00 |
5175********2800 |
001781 |
03/01/2021 |
| WIELKOSZEWSKI, TOMASZ |
C2-023988 |
1 |
25.00 |
4100********6483 |
17083D |
03/01/2021 |
| WILLIAMS, SEAN |
C2-024382 |
1 |
25.00 |
4574********3680 |
H44083 |
03/01/2021 |
| WOLFE, FRANK |
C2-024825 |
1 |
25.00 |
4031********0056 |
041522 |
03/01/2021 |
| WOOD, STEPHEN |
C2-022658 |
1 |
25.00 |
4427********2346 |
755199 |
03/01/2021 |
| WUCLUKKA, JESSICA |
C2-025343 |
1 |
25.00 |
4147********7468 |
05739D |
03/01/2021 |
| WUJKOWSKI, KELLY |
C2-024982 |
1 |
25.00 |
5192********8709 |
223754 |
03/01/2021 |
| WURFEL, JOSH |
C2-025171 |
1 |
25.00 |
4032********1991 |
057717 |
03/01/2021 |
| WYATT, TIFFINY |
C2-025100 |
1 |
60.00 |
5175********1074 |
001728 |
03/01/2021 |
| YATOQMA, DOMINICU |
C2-024383 |
1 |
25.00 |
3713*******2008 |
145490 |
03/01/2021 |
| YOUHANA, BEN |
C2-025347 |
1 |
31.50 |
4430********6408 |
569168 |
03/01/2021 |
| YOUHANA, JACK |
C2-025338 |
1 |
30.00 |
4430********0402 |
568729 |
03/01/2021 |
| ZAREMBA, MAKENZIE |
C2-025369 |
1 |
29.00 |
4430********4033 |
537714 |
03/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
739.00 |
| 142 |
MasterCard |
4217.39 |
| 234 |
Visa |
6545.45 |
| 14 |
Discover |
365.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11866.84 |