Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHIM, MARIUS |
C2-024112 |
1 |
35.00 |
4100********5780 |
75163D |
06/01/2021 |
| ADAIR, DEREK |
C2-023621 |
1 |
61.00 |
3792*******1001 |
176915 |
06/01/2021 |
| AFZAL, AHZAM |
C2-025202 |
1 |
50.00 |
5572********8561 |
133044 |
06/01/2021 |
| AKERY, DAVE |
C2-024069 |
1 |
25.00 |
4147********6946 |
02075A |
06/01/2021 |
| ALBRECHT, PAYTON |
C2-024494 |
1 |
25.00 |
4094********0103 |
053403 |
06/01/2021 |
| ALBRECHT, RICHARD |
C2-024546 |
1 |
25.00 |
4400********4228 |
09653C |
06/01/2021 |
| ALEXANDER, MACLEAN |
C2-022300 |
1 |
25.00 |
5424********0037 |
70154P |
06/01/2021 |
| ALLEN, VINCE |
C2-023355 |
1 |
25.00 |
5421********4631 |
656712 |
06/01/2021 |
| ALLOR, KEVIN |
C2-022803 |
1 |
25.00 |
5424********1903 |
035442 |
06/01/2021 |
| ALWARD, ROBERT |
C2-025173 |
1 |
25.00 |
5424********6155 |
035445 |
06/01/2021 |
| AMARA, BRYAN |
C2-023903 |
1 |
25.00 |
4563********0015 |
H45960 |
06/01/2021 |
| AMATO, MAURIZIO |
C2-025096 |
1 |
25.00 |
4400********3943 |
04203D |
06/01/2021 |
| ARIAS, ENGELS |
C2-025414 |
1 |
25.00 |
4266********5115 |
02186C |
06/01/2021 |
| ASH, LEORI |
C2-024839 |
1 |
25.00 |
4402********2511 |
001034 |
06/01/2021 |
| BALABANI, ANTONIO |
C2-023090 |
1 |
25.00 |
4833********0948 |
083405 |
06/01/2021 |
| BALDWIN, JOSHUA |
C2-024824 |
1 |
25.00 |
5461********3884 |
495149 |
06/01/2021 |
| BALLEW, BRAD |
C2-025160 |
1 |
25.00 |
4031********8183 |
043407 |
06/01/2021 |
| BALLEW, KEEGAN |
C2-024506 |
1 |
37.00 |
5491********5959 |
193045 |
06/01/2021 |
| BASTIAN, JASON |
C2-023357 |
1 |
50.00 |
4003********3491 |
02234B |
06/01/2021 |
| BAUER, ROSS |
C2-024145 |
1 |
25.00 |
4034********4415 |
443985 |
06/01/2021 |
| BEADIN, JAKE |
C2-025128 |
1 |
25.00 |
4430********1720 |
485224 |
06/01/2021 |
| BEATTIE, ROBERT |
C2-025073 |
1 |
25.00 |
3797*******1008 |
177775 |
06/01/2021 |
| BEAUREGARD, PAMELA |
C2-020513 |
1 |
35.00 |
4100********8771 |
78040G |
06/01/2021 |
| BENDO, BRIAN |
C2-023665 |
1 |
25.00 |
4833********6871 |
093405 |
06/01/2021 |
| BENNETT, LAUREN |
C2-024837 |
1 |
25.00 |
4411********9800 |
083405 |
06/01/2021 |
| BERCEL, DAVID |
C2-023992 |
1 |
25.00 |
5537********9028 |
048633 |
06/01/2021 |
| BERGER, JENNA |
C2-022919 |
1 |
25.00 |
5175********2601 |
001083 |
06/01/2021 |
| BERY, BILL |
C2-024710 |
1 |
25.00 |
4147********4140 |
02307D |
06/01/2021 |
| BETCHER, SCOTT |
C2-022958 |
1 |
10.00 |
5175********1690 |
001101 |
06/01/2021 |
| BIALEK, JACK |
C2-025111 |
1 |
25.00 |
4479********3789 |
043410 |
06/01/2021 |
| BISCIAIO, LUKE |
C2-024784 |
1 |
25.00 |
4833********3853 |
003405 |
06/01/2021 |
| BISSELL, CHRISTOPHER |
C2-024844 |
1 |
25.00 |
4094********5177 |
053411 |
06/01/2021 |
| BISSELL, ROSS |
C2-025101 |
1 |
25.00 |
5424********4176 |
036826 |
06/01/2021 |
| BISSELL, RYAN |
C2-025285 |
1 |
25.00 |
4238********1914 |
053411 |
06/01/2021 |
| BJORNHOLM, II, BRIAN |
C2-023473 |
1 |
60.00 |
4248********9087 |
372957 |
06/01/2021 |
| BJORNSON, KRISTINA |
C2-023562 |
1 |
25.00 |
4427********3546 |
900905 |
06/01/2021 |
| BLACK, RYAN |
C2-023495 |
1 |
12.50 |
4238********3909 |
053412 |
06/01/2021 |
| BLAIR, JOE |
C2-024840 |
1 |
25.00 |
3793*******7670 |
921001 |
06/01/2021 |
| BLISS, ASHLEY |
C2-025110 |
1 |
25.00 |
5115********7927 |
203649 |
06/01/2021 |
| BLONDELL, JAMES |
C2-024801 |
1 |
25.00 |
5491********4731 |
193744 |
06/01/2021 |
| BORDEN, DIANE |
C2-021420 |
1 |
50.00 |
5524********4081 |
03749P |
06/01/2021 |
| BOWERS JR, DAVID |
C2-025042 |
1 |
25.00 |
4411********0288 |
033405 |
06/01/2021 |
| BRASS, ROBERT |
C2-025440 |
1 |
50.00 |
5175********1716 |
001867 |
06/01/2021 |
| BRECKLING, SHANE |
C2-019172 |
1 |
25.00 |
5114********5389 |
843917 |
06/01/2021 |
| BRENGMAN, BARHETT |
C2-025227 |
1 |
0.25 |
5175********1646 |
001600 |
06/01/2021 |
| BRENGMAN, BLAKE |
C2-025172 |
1 |
31.00 |
5175********7471 |
001510 |
06/01/2021 |
| BRUNER, KEITH |
C2-024109 |
1 |
25.00 |
4411********2517 |
053405 |
06/01/2021 |
| BRYS, ANDREW |
C2-024435 |
1 |
31.00 |
4833********1131 |
053405 |
06/01/2021 |
| BURGESS, TIMOTHY |
C2-025439 |
1 |
25.00 |
4094********7926 |
053416 |
06/01/2021 |
| BURKEY, MADELINE |
C2-025020 |
1 |
30.00 |
5175********5172 |
001411 |
06/01/2021 |
| CACEVIC, AMANDA |
C2-024113 |
1 |
25.00 |
5421********9142 |
690496 |
06/01/2021 |
| CACH, NICHOLAS |
C2-022023 |
1 |
25.00 |
4031********1381 |
043416 |
06/01/2021 |
| CACH, NICOLE |
C2-022024 |
1 |
25.00 |
6011********2932 |
00135R |
06/01/2021 |
| CALAMITA, IAN |
C2-025386 |
1 |
25.00 |
5424********2977 |
75727P |
06/01/2021 |
| CAMPBELL, MALLORY |
C2-024035 |
1 |
50.00 |
3727*******1114 |
151544 |
06/01/2021 |
| CANTALUPO, ANTHONY |
C2-024583 |
1 |
3.00 |
4248********9145 |
372958 |
06/01/2021 |
| CARRIER, GORDON |
C2-025243 |
1 |
25.00 |
4100********7047 |
82641D |
06/01/2021 |
| CARRITHERS, AVERY |
C2-025071 |
1 |
30.00 |
5424********0613 |
035499 |
06/01/2021 |
| CARRIVEAU, CRAIG |
C2-025013 |
1 |
25.00 |
5491********2414 |
113441 |
06/01/2021 |
| CATALINA, COLETTE |
C2-018871 |
1 |
25.00 |
5414********5321 |
02609Z |
06/01/2021 |
| CAVALIERE, JR, MICHAEL |
C2-022153 |
1 |
25.00 |
5175********7046 |
001284 |
06/01/2021 |
| CEREKAS, TINA |
C2-024988 |
1 |
25.00 |
5421********3297 |
358571 |
06/01/2021 |
| CHAPMAN, LAURA |
C2-025314 |
1 |
60.00 |
4563********4708 |
H49495 |
06/01/2021 |
| CHARTIER, HAYLEY |
C2-023667 |
1 |
25.00 |
4430********3555 |
484241 |
06/01/2021 |
| CHAUVIN, BENJAMIN |
C2-024004 |
1 |
25.50 |
4194********5330 |
968527 |
06/01/2021 |
| CHAUVIN, JOE |
C2-023232 |
1 |
21.00 |
4411********9639 |
013405 |
06/01/2021 |
| CHES, TOMMY |
C2-025050 |
1 |
25.00 |
4179********4034 |
401043 |
06/01/2021 |
| CHIODINI, ROBERT |
C2-024864 |
1 |
25.00 |
4717********0098 |
193047 |
06/01/2021 |
| CHORANZIAK, ROBERT |
C2-022808 |
1 |
29.50 |
4411********3893 |
023405 |
06/01/2021 |
| CHRISTEL, VINCE |
C2-023898 |
1 |
25.00 |
4833********9984 |
023405 |
06/01/2021 |
| CICCONE, JOE |
C2-019401 |
1 |
25.00 |
5421********0173 |
890208 |
06/01/2021 |
| CLARK, ALYSSA |
C2-020308 |
1 |
25.00 |
6011********6311 |
00107R |
06/01/2021 |
| CLARK, JUSTIN |
C2-022122 |
1 |
25.00 |
6011********7158 |
00102R |
06/01/2021 |
| CLAYTON, DAVID |
C2-024849 |
1 |
25.00 |
4311********8749 |
001192 |
06/01/2021 |
| CLEMENT, JODIE |
C2-024177 |
1 |
25.00 |
4248********6146 |
372960 |
06/01/2021 |
| CLEMENTS, RAY |
C2-022674 |
1 |
124.00 |
5424********4425 |
035515 |
06/01/2021 |
| CLOS, TOM |
C2-024127 |
1 |
25.00 |
4430********7202 |
443207 |
06/01/2021 |
| CLUBBS, JERRILL |
C2-024403 |
1 |
25.00 |
5424********7798 |
035517 |
06/01/2021 |
| COGER, RICHARD |
C2-022609 |
1 |
25.00 |
4282********7527 |
043405 |
06/01/2021 |
| COHER, MICHAEL |
C2-025113 |
1 |
25.00 |
5508********0849 |
446398 |
06/01/2021 |
| CONAWAY, BRIAN |
C2-024974 |
1 |
25.00 |
4238********6391 |
053425 |
06/01/2021 |
| COOKE, JON |
C2-024098 |
1 |
25.00 |
4147********0069 |
02774D |
06/01/2021 |
| COOPER, KODY |
C2-024108 |
1 |
25.00 |
4238********1027 |
053426 |
06/01/2021 |
| CORNEILLIE, KYLE |
C2-023987 |
1 |
25.00 |
5243********4892 |
00167P |
06/01/2021 |
| CORNMAN, KEVIN |
C2-023958 |
1 |
55.50 |
4147********9146 |
02811D |
06/01/2021 |
| COUVEAU, VINCENT |
C2-025108 |
1 |
3.50 |
5381********6879 |
445424 |
06/01/2021 |
| COYKENDALL, CLINTON |
C2-025099 |
1 |
25.00 |
3726*******1002 |
164320 |
06/01/2021 |
| CRONK, ZACHARY |
C2-025152 |
1 |
25.00 |
5192********9688 |
172542 |
06/01/2021 |
| CUSMANO, JAIME |
C2-025214 |
1 |
25.00 |
4833********5674 |
083405 |
06/01/2021 |
| DAGOSTINO, GIOVANNI |
C2-024093 |
1 |
25.00 |
4427********6564 |
910707 |
06/01/2021 |
| DAGOSTINO, JOHN |
C2-022138 |
1 |
25.00 |
4100********5378 |
87450D |
06/01/2021 |
| DANIEL, TRAVEZ |
C2-024579 |
1 |
25.00 |
5178********2302 |
02883B |
06/01/2021 |
| DAVENPORT, DAMON |
C2-024488 |
1 |
25.00 |
4430********5993 |
446371 |
06/01/2021 |
| DAVENPORT, JACOB |
C2-023208 |
1 |
25.00 |
4430********5993 |
444424 |
06/01/2021 |
| DAVEY, AMY |
C2-025283 |
1 |
25.00 |
4147********0736 |
02904D |
06/01/2021 |
| DAVEY, KEVIN |
C2-021329 |
1 |
25.00 |
6011********9709 |
00173R |
06/01/2021 |
| DAVIS, BRETT |
C2-024384 |
1 |
30.00 |
4003********9116 |
02919D |
06/01/2021 |
| DECEUNINCK, TYLER |
C2-024376 |
1 |
25.00 |
4248********0385 |
372963 |
06/01/2021 |
| DEDA, LEONARDO |
C2-025464 |
1 |
60.00 |
5424********4748 |
80676P |
06/01/2021 |
| DEGAJ, BRANDON |
C2-024428 |
1 |
25.00 |
4833********7088 |
013405 |
06/01/2021 |
| DELAMIELLEURE, CORY |
C2-025319 |
1 |
25.00 |
5491********7949 |
163141 |
06/01/2021 |
| DELBENL, ANTHONY |
C2-025259 |
1 |
25.00 |
4147********0330 |
401043 |
06/01/2021 |
| DEMARA, GAVIN |
C2-024079 |
1 |
25.00 |
3725*******1001 |
129694 |
06/01/2021 |
| DEMUYNCK, SCOTT |
C2-022017 |
1 |
25.00 |
5175********7725 |
001209 |
06/01/2021 |
| DENSKE, MARK |
C2-021112 |
1 |
25.00 |
4430********8999 |
485374 |
06/01/2021 |
| DENYES, JADEN |
C2-025332 |
1 |
25.00 |
5175********8100 |
001378 |
06/01/2021 |
| DERBY, MICAELA |
C2-025358 |
1 |
25.00 |
4833********0126 |
033405 |
06/01/2021 |
| DERKACZ, SCOTT |
C2-024387 |
1 |
50.00 |
4833********7465 |
043405 |
06/01/2021 |
| DIXEN, HEIDI |
C2-024556 |
1 |
25.00 |
4100********4645 |
90425C |
06/01/2021 |
| DOLECHEK, MATT |
C2-022306 |
1 |
25.00 |
5122********1694 |
31120Z |
06/01/2021 |
| DONAHUE, CHELSEA |
C2-023937 |
1 |
25.00 |
3790*******1004 |
151713 |
06/01/2021 |
| DORNER, JOVAN |
C2-024117 |
1 |
25.00 |
5491********8095 |
103042 |
06/01/2021 |
| DOWNS, DANIELLE |
C2-017722 |
1 |
50.00 |
5537********6199 |
048831 |
06/01/2021 |
| DRYGALSKI, MILES |
C2-025016 |
1 |
25.00 |
6011********0685 |
00180R |
06/01/2021 |
| DUNFORD, RICHIE |
C2-023297 |
1 |
50.00 |
4031********5377 |
043436 |
06/01/2021 |
| DYSON, KYLE |
C2-024377 |
1 |
25.00 |
4479********2823 |
043437 |
06/01/2021 |
| DZLERBICKI, DON |
C2-025035 |
1 |
25.00 |
5175********4657 |
001312 |
06/01/2021 |
| EBERT, LAURENCE |
C2-024452 |
1 |
36.00 |
4147********2290 |
03136D |
06/01/2021 |
| EGGETT, ETHAN |
C2-024444 |
1 |
25.00 |
5538********8844 |
173647 |
06/01/2021 |
| ELLIOTT, JENNIFER |
C2-025392 |
1 |
25.00 |
3715*******3013 |
108699 |
06/01/2021 |
| EMARD, DAN |
C2-024086 |
1 |
25.00 |
5347********9530 |
001790 |
06/01/2021 |
| EMARD, TYLER |
C2-023436 |
1 |
25.00 |
5175********7879 |
001586 |
06/01/2021 |
| EMINOVIC, NERMIN |
C2-024425 |
1 |
25.00 |
4266********2466 |
03162B |
06/01/2021 |
| ENGLE, ANTHONY |
C2-025408 |
1 |
25.00 |
4717********6080 |
103745 |
06/01/2021 |
| ESCHENBURG, CAROLYN |
C2-022726 |
1 |
19.00 |
5466********0837 |
03178P |
06/01/2021 |
| EVENNOU, PAUL |
C2-024263 |
1 |
27.00 |
4282********8004 |
093405 |
06/01/2021 |
| FALCO, SHAWN |
C2-012580 |
1 |
19.00 |
4071********6732 |
03188A |
06/01/2021 |
| FALSETTI, ROBERT |
C2-024956 |
1 |
25.00 |
5175********7712 |
001404 |
06/01/2021 |
| FARKAS, STEVEN |
C2-024180 |
1 |
25.00 |
5424********3915 |
035592 |
06/01/2021 |
| FEDENIS, MIKE |
C2-023160 |
1 |
25.00 |
4248********8497 |
372964 |
06/01/2021 |
| FEDENIS, STEVEN |
C2-023554 |
1 |
81.50 |
4154********9871 |
03225G |
06/01/2021 |
| FEMMININEO, KELLY |
C2-024803 |
1 |
25.00 |
3725*******1014 |
146422 |
06/01/2021 |
| FIGUERAS, BERT |
C2-022921 |
1 |
25.00 |
3795*******1006 |
126408 |
06/01/2021 |
| FISETTE, RYAN |
C2-025354 |
1 |
25.00 |
4248********5308 |
372966 |
06/01/2021 |
| FISHER, JOE |
C2-024409 |
1 |
25.00 |
5424********8855 |
036954 |
06/01/2021 |
| FLEURY, JACKLYN |
C2-024464 |
1 |
10.00 |
5114********8950 |
843932 |
06/01/2021 |
| FOSTER, KYLE |
C2-024959 |
1 |
32.00 |
4427********9398 |
878989 |
06/01/2021 |
| FRITTS, KENEDY |
C2-025377 |
1 |
25.00 |
4874********2168 |
053442 |
06/01/2021 |
| GALLI, ANTHONY |
C2-022924 |
1 |
25.00 |
5421********7785 |
327000 |
06/01/2021 |
| GALLI, GINO |
C2-025080 |
1 |
25.00 |
4479********7396 |
043443 |
06/01/2021 |
| GALLI, GRANT |
C2-023482 |
1 |
25.00 |
5175********7910 |
001919 |
06/01/2021 |
| GARBAIK, DAVID |
C2-024949 |
1 |
25.00 |
5414********7497 |
03330Z |
06/01/2021 |
| GATE, NICHOLAS |
C2-025238 |
1 |
25.00 |
4833********7862 |
043405 |
06/01/2021 |
| GATTINE, DAVID |
C2-023877 |
1 |
92.00 |
5424********4019 |
035615 |
06/01/2021 |
| GEHN, ALEXANDER |
C2-025054 |
1 |
25.00 |
4060********1981 |
03357C |
06/01/2021 |
| GEORGOULIS, ELEANNA |
C2-025207 |
1 |
25.00 |
4006********0090 |
401043 |
06/01/2021 |
| GIBSON, CALEB |
C2-024067 |
1 |
25.00 |
5421********4660 |
140783 |
06/01/2021 |
| GIBSON, DONOVAN |
C2-024897 |
1 |
25.00 |
4403********6394 |
371995 |
06/01/2021 |
| GIETZEN, BRANDON |
C2-024437 |
1 |
60.00 |
4430********3571 |
446377 |
06/01/2021 |
| GLIGU, EDWARD |
C2-022259 |
1 |
25.00 |
3797*******1005 |
135943 |
06/01/2021 |
| GLIODICH, ALYSSA |
C2-025057 |
1 |
25.00 |
4833********9055 |
073405 |
06/01/2021 |
| GOODMAN, DAVID |
C2-022610 |
1 |
25.00 |
5175********9734 |
001755 |
06/01/2021 |
| GOODSMITH, DAVID |
C2-018578 |
1 |
19.00 |
4100********7927 |
95915C |
06/01/2021 |
| GOSS, ALEXIS |
C2-025446 |
1 |
25.00 |
4238********1917 |
053447 |
06/01/2021 |
| GRABOWSKI, DAVID |
C2-024509 |
1 |
25.00 |
4479********3601 |
043447 |
06/01/2021 |
| GRESELL, PAT |
C2-024402 |
1 |
25.00 |
4430********4799 |
483966 |
06/01/2021 |
| GRUEVSKI, LOUIS |
C2-024992 |
1 |
25.00 |
4238********3009 |
053448 |
06/01/2021 |
| GRZEBYK, SARAH |
C2-025260 |
1 |
25.00 |
6011********1599 |
00104R |
06/01/2021 |
| GUERGUIS, RAMI |
C2-023085 |
1 |
25.00 |
4313********2329 |
04721C |
06/01/2021 |
| GUNKELMAN, CAYLEE |
C2-025055 |
1 |
29.00 |
5175********8099 |
001787 |
06/01/2021 |
| GURCHE, ALLISON |
C2-024393 |
1 |
25.00 |
4238********3679 |
053450 |
06/01/2021 |
| GUZIK, GREG |
C2-023849 |
1 |
25.00 |
5581********5435 |
21LS4D |
06/01/2021 |
| HABEDANK, ANDREW |
C2-022663 |
1 |
25.00 |
5421********5146 |
558968 |
06/01/2021 |
| HALLER, BRADLY |
C2-025109 |
1 |
25.00 |
4000********6316 |
423142 |
06/01/2021 |
| HAMILTON, GRANT |
C2-023294 |
1 |
7.00 |
4833********7308 |
013405 |
06/01/2021 |
| HAMILTON, JORDAN |
C2-024906 |
1 |
25.00 |
5115********3980 |
053451 |
06/01/2021 |
| HANSHAW I, EDWARD |
C2-022010 |
1 |
75.00 |
5111********8958 |
552590 |
06/01/2021 |
| HARTWIG, KENNETH |
C2-024966 |
1 |
25.00 |
5175********8558 |
001790 |
06/01/2021 |
| HAYES, BRANDON |
C2-022981 |
1 |
25.00 |
3795*******1035 |
161613 |
06/01/2021 |
| HECK, BRIANA |
C2-025237 |
1 |
25.00 |
4031********7839 |
043452 |
06/01/2021 |
| HELD, JAY |
C2-024832 |
1 |
25.00 |
4400********9683 |
09115D |
06/01/2021 |
| HILTON, BRIAN |
C2-023946 |
1 |
25.00 |
4717********1961 |
103847 |
06/01/2021 |
| HOWARD, DUSTY |
C2-022613 |
1 |
50.00 |
4427********0439 |
478407 |
06/01/2021 |
| HUNTER, JEMEL |
C2-023118 |
1 |
60.00 |
4430********9784 |
446669 |
06/01/2021 |
| HUTCHINS, ZACHARY |
C2-024475 |
1 |
40.70 |
5508********3446 |
447024 |
06/01/2021 |
| IAFRATE JR, JEFFREY |
C2-024975 |
1 |
25.00 |
4717********2674 |
103144 |
06/01/2021 |
| IDZIAK, KYLE |
C2-024548 |
1 |
32.00 |
4266********1988 |
03762B |
06/01/2021 |
| IRWIN, KELLY |
C2-021709 |
1 |
25.00 |
4479********1565 |
001838 |
06/01/2021 |
| ISSA, YOUSEFF |
C2-025112 |
1 |
25.00 |
5491********6436 |
123442 |
06/01/2021 |
| JACK, MARKUS |
C2-024326 |
1 |
25.00 |
5424********3327 |
037035 |
06/01/2021 |
| JACOB, KEVIN |
C2-025040 |
1 |
50.00 |
5508********3182 |
511550 |
06/01/2021 |
| JAGOT, STEFAN |
C2-025009 |
1 |
25.00 |
5491********7418 |
103749 |
06/01/2021 |
| JAROSZEWSKI, JON |
C2-025241 |
1 |
25.00 |
5424********2283 |
035690 |
06/01/2021 |
| JARVIE, JOSH |
C2-022013 |
1 |
25.00 |
4430********3096 |
584250 |
06/01/2021 |
| JEHN, ELIZABETH |
C2-025017 |
1 |
25.00 |
5491********7129 |
103759 |
06/01/2021 |
| JEROME, JEREMY |
C2-018646 |
1 |
25.00 |
4238********4036 |
053502 |
06/01/2021 |
| JOHNS, SONNA |
C2-012689 |
1 |
25.00 |
4147********4320 |
401053 |
06/01/2021 |
| JOHNSON, KEITH |
C2-022896 |
1 |
25.00 |
5424********8075 |
035701 |
06/01/2021 |
| KAMINSKI, PAUL |
C2-023404 |
1 |
25.00 |
5175********0886 |
001795 |
06/01/2021 |
| KARR, DAN |
C2-023975 |
1 |
83.00 |
4400********9341 |
00982D |
06/01/2021 |
| KASHAT, LAMAR |
C2-023228 |
1 |
60.00 |
4833********9710 |
043505 |
06/01/2021 |
| KASUMOVIC, IRFAN |
C2-023178 |
1 |
25.00 |
3715*******2009 |
145225 |
06/01/2021 |
| KAZMI, ZANIDA |
C2-021001 |
1 |
25.00 |
4400********5154 |
00528D |
06/01/2021 |
| KELLY, CONNOR |
C2-023577 |
1 |
25.00 |
5175********6278 |
001030 |
06/01/2021 |
| KETT, SIERRA |
C2-025371 |
1 |
25.00 |
4430********5811 |
545172 |
06/01/2021 |
| KHAMMO, DONOVEN |
C2-024622 |
1 |
25.00 |
5524********3500 |
00165Z |
06/01/2021 |
| KIZY, MIKE |
C2-024535 |
1 |
25.00 |
4147********8713 |
05195D |
06/01/2021 |
| KLINE, JASON |
C2-025097 |
1 |
25.00 |
5424********3934 |
035726 |
06/01/2021 |
| KOCHAN, MARK |
C2-024185 |
1 |
25.00 |
5175********5813 |
001306 |
06/01/2021 |
| KOCZARA, VINCE |
C2-024826 |
1 |
25.00 |
4833********3808 |
073505 |
06/01/2021 |
| KOCZKUR, PAUL |
C2-024914 |
1 |
25.00 |
4489********4155 |
001051 |
06/01/2021 |
| KOLB, RICHARD |
C2-023389 |
1 |
25.00 |
5175********9272 |
001573 |
06/01/2021 |
| KOTT, JARED |
C2-023693 |
1 |
25.00 |
4147********2401 |
05249I |
06/01/2021 |
| KRALOWSKI, COLTON |
C2-024909 |
1 |
25.00 |
4400********6287 |
05885D |
06/01/2021 |
| LADA, ROB |
C2-024006 |
1 |
25.00 |
4552********5144 |
H46060 |
06/01/2021 |
| LAPOINTE, ANDREW |
C2-023248 |
1 |
35.00 |
5421********7674 |
073356 |
06/01/2021 |
| LARIVIERE, KURTIS |
C2-025137 |
1 |
50.00 |
4238********2124 |
053511 |
06/01/2021 |
| LAROSA, STEPHANIE |
C2-025215 |
1 |
60.00 |
4427********1406 |
980375 |
06/01/2021 |
| LEBION, JORGE |
C2-024788 |
1 |
25.00 |
5175********4571 |
001969 |
06/01/2021 |
| LECHOWICZ, BRANDON |
C2-025298 |
1 |
27.00 |
4833********0048 |
013505 |
06/01/2021 |
| LEE, SCOTT |
C2-024144 |
1 |
28.50 |
5175********0800 |
001621 |
06/01/2021 |
| LEGGETT, SHAWN |
C2-023854 |
1 |
25.00 |
5175********0926 |
001977 |
06/01/2021 |
| LEPPER, RYAN |
C2-024122 |
1 |
25.00 |
4411********2195 |
023505 |
06/01/2021 |
| LIGHT, ROBERT |
C2-024930 |
1 |
37.00 |
5178********0551 |
001704 |
06/01/2021 |
| LINCE, CONNOR |
C2-024986 |
1 |
25.00 |
4147********6635 |
05382C |
06/01/2021 |
| LINDSAY, GARY |
C2-023573 |
1 |
25.00 |
4430********7945 |
547401 |
06/01/2021 |
| LINK, BRIAN |
C2-024999 |
1 |
25.00 |
5175********3274 |
001174 |
06/01/2021 |
| LIVA, ROB |
C2-024065 |
1 |
25.00 |
3795*******2006 |
127205 |
06/01/2021 |
| LONCAREVICH, PAUL |
C2-024152 |
1 |
19.00 |
4190********9566 |
401053 |
06/01/2021 |
| LOPICCOLO, JAMES |
C2-022034 |
1 |
25.00 |
3797*******1018 |
184341 |
06/01/2021 |
| LOTTS, LAUREN |
C2-024443 |
1 |
25.00 |
4479********4234 |
043514 |
06/01/2021 |
| LOUDER, ERICKA |
C2-025208 |
1 |
25.00 |
4000********1873 |
499181 |
06/01/2021 |
| LOUE, ANDREW |
C2-025139 |
1 |
25.00 |
5452********8906 |
05453P |
06/01/2021 |
| LOWERY, PHILLIP |
C2-024549 |
1 |
25.00 |
4430********5193 |
544272 |
06/01/2021 |
| LULGJARAJ, JULIAN |
C2-023335 |
1 |
25.00 |
5424********4320 |
037117 |
06/01/2021 |
| LULGJURAJ, MARK |
C2-020225 |
1 |
25.00 |
3712*******2001 |
142831 |
06/01/2021 |
| LUSKY, JANELLE |
C2-025269 |
1 |
25.00 |
3797*******1017 |
126158 |
06/01/2021 |
| LUTT, BRIAN |
C2-022617 |
1 |
25.00 |
5466********7065 |
96327S |
06/01/2021 |
| LYSTILA, ALEXANDER |
C2-023200 |
1 |
27.00 |
5175********4587 |
001565 |
06/01/2021 |
| MACKENSEN, MATTHEW |
C2-024977 |
1 |
25.00 |
5491********4960 |
173952 |
06/01/2021 |
| MALES, DEANNA |
C2-023777 |
1 |
19.00 |
3717*******8005 |
166055 |
06/01/2021 |
| MANCANI, CHRIS |
C2-023135 |
1 |
25.00 |
6011********0232 |
00155B |
06/01/2021 |
| MANN, DYLAN |
C2-024800 |
1 |
25.00 |
4430********4339 |
545422 |
06/01/2021 |
| MANN, SARAH |
C2-024827 |
1 |
25.00 |
4430********4339 |
547482 |
06/01/2021 |
| MARKER, DAVID |
C2-014269 |
1 |
25.00 |
5524********9538 |
09329S |
06/01/2021 |
| MARKU, ARMEND |
C2-024062 |
1 |
25.00 |
6011********6358 |
00189R |
06/01/2021 |
| MARTIN, ADAM |
C2-023782 |
1 |
25.00 |
4238********3498 |
053520 |
06/01/2021 |
| MARTUS, BEN |
C2-024871 |
1 |
25.00 |
4147********1784 |
05716D |
06/01/2021 |
| MARZEJON, CHARLES |
C2-024541 |
1 |
25.00 |
4833********1893 |
013505 |
06/01/2021 |
| MATHISON, JARRETT |
C2-024416 |
1 |
25.00 |
4147********3339 |
05665D |
06/01/2021 |
| MATTHER, CONNER |
C2-024186 |
1 |
25.00 |
5421********5846 |
546422 |
06/01/2021 |
| MAYLE, JACOB |
C2-025098 |
1 |
25.00 |
4248********2530 |
372971 |
06/01/2021 |
| MAYLE, MEGAN |
C2-023816 |
1 |
25.00 |
3792*******1009 |
164514 |
06/01/2021 |
| MAZE, DANNY |
C2-022375 |
1 |
28.50 |
4833********4725 |
033505 |
06/01/2021 |
| MCCARTNEY, MIKE |
C2-023652 |
1 |
50.00 |
4248********0133 |
372972 |
06/01/2021 |
| MCCULLOCH, DEREK |
C2-019769 |
1 |
25.00 |
4433********3133 |
053524 |
06/01/2021 |
| MCINTOSH, DRAKE |
C2-024187 |
1 |
25.00 |
5112********9335 |
172556 |
06/01/2021 |
| MEDRANO, JOSHUA |
C2-024449 |
1 |
25.00 |
4342********2683 |
050070 |
06/01/2021 |
| MERESS, SAVANAH |
C2-024524 |
1 |
25.00 |
5175********8377 |
001096 |
06/01/2021 |
| MERTZ, RICHARD |
C2-024657 |
1 |
25.00 |
4400********6508 |
02654D |
06/01/2021 |
| MICKOVSKI, THOMAS |
C2-024859 |
1 |
25.00 |
4400********2743 |
09062B |
06/01/2021 |
| MIHAILOVSA, MELANI |
C2-024539 |
1 |
25.00 |
4238********4731 |
053526 |
06/01/2021 |
| MILLER, KASSIDY |
C2-025315 |
1 |
25.00 |
4060********6923 |
063505 |
06/01/2021 |
| MINHAS, HAARIS |
C2-024814 |
1 |
25.00 |
4833********0517 |
063505 |
06/01/2021 |
| MISAJLOVIC, ALEXANDER |
C2-025366 |
1 |
19.00 |
4313********4483 |
04630C |
06/01/2021 |
| MISAJLOVIC, JULIE |
C2-023127 |
1 |
25.00 |
5178********0710 |
05821B |
06/01/2021 |
| MITCHELL, WILLIAM |
C2-023733 |
1 |
25.00 |
5424********6241 |
037167 |
06/01/2021 |
| MOBLENHAUER, COLIN |
C2-025437 |
1 |
25.00 |
4060********1664 |
073505 |
06/01/2021 |
| MODAFARE, RYAN |
C2-022415 |
1 |
25.00 |
5175********9026 |
001119 |
06/01/2021 |
| MONARCH, GARY |
C2-019274 |
1 |
19.00 |
4179********1986 |
401053 |
06/01/2021 |
| MONDIRE, ANGELO |
C2-025230 |
1 |
25.00 |
4833********3805 |
083505 |
06/01/2021 |
| MONTE, JOSEPH |
C2-023492 |
1 |
25.00 |
4400********0516 |
07316D |
06/01/2021 |
| MONTERRA, ARMID |
C2-022295 |
1 |
25.00 |
4833********3631 |
093505 |
06/01/2021 |
| MOORE, JOSEPH |
C2-025235 |
1 |
35.00 |
5192********3630 |
172558 |
06/01/2021 |
| MOSLEY, JEREMY |
C2-024503 |
1 |
25.00 |
4833********1901 |
003505 |
06/01/2021 |
| NARANJO, JESSIKA |
C2-025349 |
1 |
25.00 |
4427********3167 |
013505 |
06/01/2021 |
| NARDINI, MATTHEW |
C2-023945 |
1 |
25.00 |
3790*******2013 |
125606 |
06/01/2021 |
| NEWER, EDWARD |
C2-023310 |
1 |
30.00 |
5175********3595 |
001251 |
06/01/2021 |
| NGUYEN, MICHAEL |
C2-024407 |
1 |
25.00 |
4037********8869 |
401053 |
06/01/2021 |
| NICHOLS, GARRETT |
C2-024441 |
1 |
25.00 |
5461********7782 |
495191 |
06/01/2021 |
| NILEY, KURT |
C2-014200 |
1 |
25.00 |
4238********1133 |
053532 |
06/01/2021 |
| NOVAK, KEN |
C2-023346 |
1 |
46.50 |
4833********5056 |
023505 |
06/01/2021 |
| ORR, BRIAN |
C2-024996 |
1 |
25.00 |
3797*******2018 |
109116 |
06/01/2021 |
| ORR, BRIAN |
C2-025105 |
1 |
25.00 |
4427********1598 |
018461 |
06/01/2021 |
| ORR, MINDY |
C2-024994 |
1 |
25.00 |
3797*******2018 |
143115 |
06/01/2021 |
| OSTERHAGE, JACOB |
C2-023163 |
1 |
25.00 |
6011********4746 |
00133B |
06/01/2021 |
| OWCZAREK, HEATHER |
C2-024980 |
1 |
25.00 |
5175********1523 |
001919 |
06/01/2021 |
| PADOVINI, JERRY |
C2-025284 |
1 |
25.00 |
4430********3620 |
512592 |
06/01/2021 |
| PANE, ALEXIS |
C2-025015 |
1 |
25.00 |
5421********6603 |
660250 |
06/01/2021 |
| PARRISH, GABRIELLE |
C2-024736 |
1 |
25.00 |
4833********4946 |
053505 |
06/01/2021 |
| PASQUE, JEFF |
C2-024979 |
1 |
28.50 |
4266********5588 |
06093D |
06/01/2021 |
| PATE, JUSTIN |
C2-023074 |
1 |
25.00 |
4427********3984 |
053505 |
06/01/2021 |
| PERRY, JENNIFER |
C2-019215 |
1 |
14.00 |
3798*******4007 |
128205 |
06/01/2021 |
| PICKENS, TIM |
C2-023498 |
1 |
42.50 |
5424********2914 |
04403P |
06/01/2021 |
| PIOTROWSKI, SOBE |
C2-024121 |
1 |
25.00 |
4400********2291 |
08224B |
06/01/2021 |
| PODLASKOWSKI, ALEX |
C2-022310 |
1 |
36.90 |
5175********6396 |
001245 |
06/01/2021 |
| POLLIE, KEVIN |
C2-024554 |
1 |
25.00 |
4147********5431 |
06456C |
06/01/2021 |
| POOLE, GARY |
C2-025163 |
1 |
25.00 |
4479********7935 |
043548 |
06/01/2021 |
| PRISZA, CHASE |
C2-025070 |
1 |
25.00 |
5114********2795 |
843981 |
06/01/2021 |
| PURDY, BILLY |
C2-024378 |
1 |
25.00 |
4430********6365 |
585166 |
06/01/2021 |
| PYPER, JOHN |
C2-025355 |
1 |
25.00 |
4400********4952 |
04029D |
06/01/2021 |
| QUINTO, JULIA |
C2-024523 |
1 |
25.00 |
5175********1578 |
001465 |
06/01/2021 |
| RADLICK, BRANDON |
C2-025166 |
1 |
25.00 |
4060********2232 |
073505 |
06/01/2021 |
| RANDALL, ROBERT |
C2-025199 |
1 |
25.00 |
4430********7775 |
513009 |
06/01/2021 |
| REH, JONATHAN |
C2-021815 |
1 |
63.50 |
4248********0486 |
372977 |
06/01/2021 |
| REID, ALYSSA |
C2-025244 |
1 |
35.00 |
4833********8493 |
083505 |
06/01/2021 |
| REINHOLD, DENNIS |
C2-017811 |
1 |
50.00 |
4833********7007 |
093505 |
06/01/2021 |
| REKAR, SYDNEY |
C2-024146 |
1 |
25.00 |
4037********5765 |
401053 |
06/01/2021 |
| RETZLAFF, GREG |
C2-024712 |
1 |
25.00 |
5440********3300 |
06507B |
06/01/2021 |
| REVYN, DAWN |
C2-024484 |
1 |
35.00 |
5192********3915 |
172562 |
06/01/2021 |
| REYES, SCOTT |
C2-017910 |
1 |
19.00 |
4147********4030 |
06517D |
06/01/2021 |
| RICE, CHRISTOPHER |
C2-024175 |
1 |
25.00 |
5491********0986 |
173451 |
06/01/2021 |
| RICHEY, ROBERT |
C2-024375 |
1 |
25.00 |
4400********9945 |
00834D |
06/01/2021 |
| RICO, JUAN |
C2-025056 |
1 |
25.00 |
4833********7555 |
033505 |
06/01/2021 |
| RILEY, KENNETH |
C2-024990 |
1 |
10.00 |
4060********4225 |
06628D |
06/01/2021 |
| RINEER, ROSS |
C2-021942 |
1 |
25.00 |
4147********5246 |
06615D |
06/01/2021 |
| RIX, ADAM |
C2-024126 |
1 |
25.00 |
5467********0920 |
06617Z |
06/01/2021 |
| RIX, CHRISTY |
C2-021940 |
1 |
25.00 |
3797*******2001 |
168826 |
06/01/2021 |
| RIX, JOE |
C2-024120 |
1 |
25.00 |
5467********0920 |
06643Z |
06/01/2021 |
| ROCHOWIAK, JAMES |
C2-021971 |
1 |
25.00 |
6011********8015 |
00196R |
06/01/2021 |
| ROGERS, VITO |
C2-024641 |
1 |
25.00 |
4931********5893 |
969122 |
06/01/2021 |
| RUMA, CANDACE |
C2-023564 |
1 |
25.00 |
5424********8864 |
037299 |
06/01/2021 |
| RUSSELL, KEVIN |
C2-025197 |
1 |
25.00 |
5537********0707 |
049570 |
06/01/2021 |
| RYMUT, DEBE |
C2-025274 |
1 |
25.00 |
4238********1350 |
053556 |
06/01/2021 |
| RZEWNICKI, KADE |
C2-022811 |
1 |
40.00 |
5153********6630 |
712017 |
06/01/2021 |
| SABAUGH, RICHARD |
C2-025385 |
1 |
29.00 |
4100********3403 |
27788D |
06/01/2021 |
| SALESKI, JONATHAN |
C2-025021 |
1 |
25.00 |
5524********7687 |
00112Z |
06/01/2021 |
| SAMS, KOREY |
C2-024429 |
1 |
25.00 |
5153********1401 |
712018 |
06/01/2021 |
| SANGER, BRENNAN |
C2-025138 |
1 |
25.00 |
3793*******1008 |
185014 |
06/01/2021 |
| SBOUKIS, LYDIA |
C2-025397 |
1 |
25.00 |
5175********3118 |
001487 |
06/01/2021 |
| SCHANKOWSKI, KAYDEN |
C2-025123 |
1 |
25.00 |
5537********9555 |
049588 |
06/01/2021 |
| SCHATKO, GABRIEL |
C2-024876 |
1 |
25.00 |
4833********8821 |
093505 |
06/01/2021 |
| SCHNAU, DANIEL |
C2-023641 |
1 |
60.00 |
4640********3341 |
06782D |
06/01/2021 |
| SCHWAB, JACOB |
C2-022508 |
1 |
25.00 |
4232********4961 |
001626 |
06/01/2021 |
| SCROLLER, JAMES |
C2-024110 |
1 |
10.00 |
4652********1451 |
900164 |
06/01/2021 |
| SCROY, MELISSA |
C2-024989 |
1 |
25.00 |
4833********2475 |
093505 |
06/01/2021 |
| SHERIDAN, BLAKE |
C2-024957 |
1 |
25.00 |
4266********9008 |
08034B |
06/01/2021 |
| SHERMAN, LAUREN |
C2-021076 |
1 |
25.00 |
4347********6455 |
013605 |
06/01/2021 |
| SHIBBISH, WILLIAM |
C2-022910 |
1 |
25.00 |
4833********0195 |
013605 |
06/01/2021 |
| SHIEMKE, DEBORAH |
C2-023190 |
1 |
25.00 |
4100********8771 |
29845G |
06/01/2021 |
| SHORT, RHODES |
C2-025240 |
1 |
32.00 |
4248********2438 |
372981 |
06/01/2021 |
| SIEMION, JESSE |
C2-025350 |
1 |
25.00 |
4833********4238 |
033605 |
06/01/2021 |
| SIKORSKI, JOHN |
C2-016631 |
1 |
19.00 |
5463********1362 |
08073P |
06/01/2021 |
| SIMMONS, STEVE |
C2-025046 |
1 |
25.00 |
4430********0336 |
645251 |
06/01/2021 |
| SINELLI, EVAN |
C2-024995 |
1 |
30.00 |
5424********5564 |
037337 |
06/01/2021 |
| SINELLI, LANDON |
C2-025190 |
1 |
27.00 |
5424********2163 |
035991 |
06/01/2021 |
| SKALNY JR, JAMES |
C2-021211 |
1 |
25.00 |
4031********7313 |
043604 |
06/01/2021 |
| SKAWINSKI, CHRIS |
C2-020278 |
1 |
25.00 |
5175********0543 |
001180 |
06/01/2021 |
| SKONEY, CALVIN |
C2-024525 |
1 |
25.00 |
5421********5781 |
449363 |
06/01/2021 |
| SKORDILEVA, DINO |
C2-024502 |
1 |
60.00 |
4833********9346 |
053605 |
06/01/2021 |
| SMALLING, EDWARD |
C2-024063 |
1 |
39.00 |
4430********5378 |
685575 |
06/01/2021 |
| SMITH, JAYSON |
C2-025281 |
1 |
25.00 |
5508********5744 |
646428 |
06/01/2021 |
| SMITH, KEVIN |
C2-025256 |
1 |
25.00 |
4031********5500 |
043606 |
06/01/2021 |
| SMITH, TYLER |
C2-024148 |
1 |
25.00 |
4238********9653 |
053606 |
06/01/2021 |
| SNARE, MICHAEL |
C2-025116 |
1 |
25.00 |
4400********7700 |
07499D |
06/01/2021 |
| SNYDER, BILL |
C2-024537 |
1 |
25.00 |
4147********6203 |
401063 |
06/01/2021 |
| SOLAIMAN, CLAUDIO |
C2-022174 |
1 |
25.00 |
3792*******2005 |
148143 |
06/01/2021 |
| SOULLIERE, ADAM |
C2-024482 |
1 |
27.00 |
5424********3402 |
037359 |
06/01/2021 |
| SPANSKI, AARON |
C2-022334 |
1 |
25.00 |
4248********3661 |
372982 |
06/01/2021 |
| SPRINGER, CHUCK |
C2-013335 |
1 |
19.00 |
5175********7022 |
001010 |
06/01/2021 |
| STANUCH, NICHOLE |
C2-025340 |
1 |
25.00 |
4266********4867 |
08283C |
06/01/2021 |
| STARKE, ALEC |
C2-023278 |
1 |
29.00 |
6011********1167 |
00181R |
06/01/2021 |
| STASO, PAUL |
C2-025083 |
1 |
25.00 |
4060********7771 |
08279D |
06/01/2021 |
| STAY, ANDREA |
C2-024833 |
1 |
29.00 |
5243********0661 |
00190B |
06/01/2021 |
| STEWART, DAVID |
C2-024783 |
1 |
25.00 |
5512********4206 |
444303 |
06/01/2021 |
| STIRLING, BRANDAN |
C2-023145 |
1 |
85.00 |
4238********7448 |
053610 |
06/01/2021 |
| STOINSKI, WADE |
C2-025187 |
1 |
25.00 |
4311********0461 |
001581 |
06/01/2021 |
| STURGIS, TREVER |
C2-025341 |
1 |
25.00 |
4833********1971 |
013605 |
06/01/2021 |
| SUCHOCKI, KRISTIAN |
C2-025254 |
1 |
25.00 |
4833********8129 |
013605 |
06/01/2021 |
| SUTKOWSKI, DAN |
C2-025393 |
1 |
25.00 |
5424********9798 |
15620B |
06/01/2021 |
| SZEPIETOWSKI, JOHN |
C2-018124 |
1 |
25.00 |
4036********3938 |
08365C |
06/01/2021 |
| TAFRATE, RYLEE |
C2-025176 |
1 |
25.00 |
5491********2662 |
173462 |
06/01/2021 |
| TALDO, FADI |
C2-025294 |
1 |
25.00 |
5175********8701 |
001691 |
06/01/2021 |
| TAMER, CHRIS |
C2-025043 |
1 |
25.00 |
4194********8782 |
969276 |
06/01/2021 |
| TAVEGGIA, JAMES |
C2-024468 |
1 |
25.00 |
5148********7677 |
08509T |
06/01/2021 |
| TAVI, JAMES |
C2-024848 |
1 |
25.00 |
4833********0887 |
073605 |
06/01/2021 |
| THERO, ANDREW |
C2-025364 |
1 |
25.00 |
5192********1113 |
172575 |
06/01/2021 |
| THOMAS, ALAN |
C2-025316 |
1 |
60.00 |
4238********8017 |
053618 |
06/01/2021 |
| THOMAS, JOSEPH |
C2-025217 |
1 |
25.00 |
4430********5858 |
648725 |
06/01/2021 |
| THOMPSON, BRETT |
C2-023245 |
1 |
25.00 |
4248********5769 |
372984 |
06/01/2021 |
| THOMPSON, CAROL |
C2-025304 |
1 |
25.00 |
3793*******1000 |
106006 |
06/01/2021 |
| THOMPSON, JACOB |
C2-023285 |
1 |
25.00 |
5175********7415 |
001725 |
06/01/2021 |
| THOMPSON, TYLER |
C2-023095 |
1 |
50.00 |
4270********2196 |
001274 |
06/01/2021 |
| TISOR, DAYLON |
C2-019310 |
1 |
25.00 |
4194********8490 |
969304 |
06/01/2021 |
| TOCCO, ANTHONY |
C2-024976 |
1 |
25.00 |
4717********5355 |
163669 |
06/01/2021 |
| TOURANGEAU, CHARLIE |
C2-025379 |
1 |
25.00 |
4388********2769 |
08635D |
06/01/2021 |
| TRESNAK, KELLY |
C2-023874 |
1 |
41.00 |
4427********0187 |
559084 |
06/01/2021 |
| TUNNECLIFFE, RYAN |
C2-025318 |
1 |
25.00 |
6011********4487 |
00100R |
06/01/2021 |
| TURNER, BRANDON |
C2-021191 |
1 |
25.00 |
4717********1826 |
143764 |
06/01/2021 |
| UPSHUR, LUKE |
C2-025359 |
1 |
31.50 |
4238********3437 |
053622 |
06/01/2021 |
| URSITTI, ERICA |
C2-024128 |
1 |
25.00 |
5175********0928 |
001205 |
06/01/2021 |
| VACANTE, ANTHONY |
C2-025059 |
1 |
25.00 |
4400********4678 |
06046D |
06/01/2021 |
| VANCIC, MAKSIM |
C2-023839 |
1 |
25.00 |
4411********7008 |
033605 |
06/01/2021 |
| VANDENBOSSCHE, HUNTER |
C2-025357 |
1 |
25.00 |
6011********7969 |
00110R |
06/01/2021 |
| VANSICKLE, ANNA |
C2-024080 |
1 |
25.00 |
5491********5815 |
103265 |
06/01/2021 |
| VECCHIO, JOHN |
C2-025286 |
1 |
25.00 |
4266********7463 |
08716B |
06/01/2021 |
| VESCIO, JUSTINE |
C2-024960 |
1 |
34.00 |
4833********6958 |
043605 |
06/01/2021 |
| WALLS, ANTHONY |
C2-025165 |
1 |
25.00 |
5114********1643 |
844006 |
06/01/2021 |
| WALRATH, JACOB |
C2-025344 |
1 |
25.00 |
5491********9770 |
133868 |
06/01/2021 |
| WALTERS, LISA |
C2-024418 |
1 |
25.00 |
4833********1579 |
053605 |
06/01/2021 |
| WALTERS, RORY |
C2-021115 |
1 |
19.00 |
4430********3034 |
647882 |
06/01/2021 |
| WATSON, CALVIN |
C2-025049 |
1 |
46.00 |
5424********9182 |
037434 |
06/01/2021 |
| WATSON, CAREY |
C2-024116 |
1 |
25.00 |
6011********0379 |
00133R |
06/01/2021 |
| WEBER, EVAN |
C2-020105 |
1 |
25.00 |
4833********7849 |
063605 |
06/01/2021 |
| WEBER, ROBERT |
C2-024463 |
1 |
25.00 |
5491********4566 |
193266 |
06/01/2021 |
| WEISS, ANNALISA |
C2-024499 |
1 |
25.00 |
5424********5780 |
036096 |
06/01/2021 |
| WEISS, ROBERT |
C2-023764 |
1 |
25.00 |
5178********8512 |
08832B |
06/01/2021 |
| WESTENBERG, HAROLD |
C2-025067 |
1 |
25.00 |
4400********8334 |
01497D |
06/01/2021 |
| WESTENBERG, KIMBERLY |
C2-025082 |
1 |
25.00 |
4400********8334 |
04772D |
06/01/2021 |
| WIEGAND, EVAN |
C2-023238 |
1 |
25.00 |
5537********9729 |
552304 |
06/01/2021 |
| WIELGOMAS, KAROLINA |
C2-025064 |
1 |
25.00 |
5175********2800 |
001810 |
06/01/2021 |
| WIELKOSZEWSKI, TOMASZ |
C2-023988 |
1 |
25.00 |
4100********6483 |
42439D |
06/01/2021 |
| WILLIAMS III, NATE |
C2-024011 |
1 |
35.50 |
4879********4350 |
710189 |
06/01/2021 |
| WILLIAMS, SEAN |
C2-024382 |
1 |
25.00 |
4574********3680 |
H46191 |
06/01/2021 |
| WILSON, JAMES |
C2-023092 |
1 |
25.00 |
4717********4132 |
193463 |
06/01/2021 |
| WOLFE, FRANK |
C2-024825 |
1 |
25.00 |
4031********0056 |
043630 |
06/01/2021 |
| WOOD, STEPHEN |
C2-022658 |
1 |
25.00 |
4427********2346 |
335424 |
06/01/2021 |
| WRIGHT, TIARRA |
C2-025253 |
1 |
25.00 |
4514********6569 |
023631 |
06/01/2021 |
| WUCLUKKA, JESSICA |
C2-025343 |
1 |
25.00 |
4147********7468 |
08991D |
06/01/2021 |
| WUJKOWSKI, KELLY |
C2-024982 |
1 |
25.00 |
5192********8709 |
172582 |
06/01/2021 |
| WURFEL, JOSH |
C2-025171 |
1 |
25.00 |
4032********1991 |
090870 |
06/01/2021 |
| YOWELL, STERLING |
C2-025280 |
1 |
25.00 |
4194********9250 |
969409 |
06/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
719.00 |
| 142 |
MasterCard |
4010.35 |
| 229 |
Visa |
6525.50 |
| 14 |
Discover |
354.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11608.85 |