Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, DEREK |
C2-023621 |
1 |
80.99 |
3792*******1001 |
165038 |
07/01/2021 |
| AFZAL, AHZAM |
C2-025202 |
1 |
50.00 |
5572********8561 |
155588 |
07/01/2021 |
| AKERY, DAVE |
C2-024069 |
1 |
25.00 |
4147********6946 |
04917A |
07/01/2021 |
| ALBRECHT, RICHARD |
C2-024546 |
1 |
25.00 |
4400********4228 |
02067C |
07/01/2021 |
| ALEXANDER, MACLEAN |
C2-022300 |
1 |
25.00 |
5424********0037 |
84425P |
07/01/2021 |
| ALLEN, VINCE |
C2-023355 |
1 |
25.00 |
5421********4631 |
585547 |
07/01/2021 |
| ALLOR, KEVIN |
C2-022803 |
1 |
25.00 |
5424********1903 |
581228 |
07/01/2021 |
| ALWARD, ROBERT |
C2-025173 |
1 |
25.00 |
5424********6155 |
583974 |
07/01/2021 |
| AMARA, BRYAN |
C2-023903 |
1 |
25.00 |
4563********0015 |
H28388 |
07/01/2021 |
| AMATO, MAURIZIO |
C2-025096 |
1 |
25.00 |
4400********3943 |
05989D |
07/01/2021 |
| ARIAS, ENGELS |
C2-025414 |
1 |
25.00 |
4266********5115 |
05002C |
07/01/2021 |
| ASH, LEORI |
C2-024839 |
1 |
25.00 |
4402********2511 |
001094 |
07/01/2021 |
| BALDWIN, JOSHUA |
C2-024824 |
1 |
25.00 |
5461********3884 |
574452 |
07/01/2021 |
| BALLEW, BRAD |
C2-025160 |
1 |
25.00 |
4031********8183 |
025834 |
07/01/2021 |
| BALLEW, KEEGAN |
C2-024506 |
1 |
33.50 |
5491********5959 |
135686 |
07/01/2021 |
| BASTIAN, JASON |
C2-023357 |
1 |
75.00 |
4003********3491 |
05053B |
07/01/2021 |
| BAUER, ROSS |
C2-024145 |
1 |
25.00 |
4034********4415 |
815527 |
07/01/2021 |
| BEADIN, JAKE |
C2-025128 |
1 |
25.00 |
4430********1720 |
815510 |
07/01/2021 |
| BEAUREGARD, PAMELA |
C2-020513 |
1 |
35.00 |
4100********8771 |
92116G |
07/01/2021 |
| BENDO, BRIAN |
C2-023665 |
1 |
39.00 |
4833********6871 |
055803 |
07/01/2021 |
| BENNETT, LAUREN |
C2-024837 |
1 |
25.00 |
4411********9800 |
075803 |
07/01/2021 |
| BERCEL, DAVID |
C2-023992 |
1 |
25.00 |
5537********9028 |
026023 |
07/01/2021 |
| BERGER, JENNA |
C2-022919 |
1 |
25.00 |
5175********2601 |
001731 |
07/01/2021 |
| BERY, BILL |
C2-024710 |
1 |
25.00 |
4147********4140 |
05123D |
07/01/2021 |
| BETCHER, SCOTT |
C2-022958 |
1 |
10.00 |
5175********1690 |
001778 |
07/01/2021 |
| BIALEK, JACK |
C2-025111 |
1 |
25.00 |
4479********3789 |
025837 |
07/01/2021 |
| BISCIAIO, LUKE |
C2-024784 |
1 |
25.00 |
4833********3853 |
085803 |
07/01/2021 |
| BISSELL, CHRISTOPHER |
C2-024844 |
1 |
25.00 |
4094********5177 |
035841 |
07/01/2021 |
| BISSELL, RYAN |
C2-025285 |
1 |
25.00 |
4238********1914 |
035839 |
07/01/2021 |
| BJORNHOLM, II, BRIAN |
C2-023473 |
1 |
60.00 |
4248********9087 |
905465 |
07/01/2021 |
| BJORNSON, KRISTINA |
C2-023562 |
1 |
25.00 |
4427********3546 |
755393 |
07/01/2021 |
| BLAIR, JOE |
C2-024840 |
1 |
25.00 |
3793*******7670 |
962001 |
07/01/2021 |
| BLISS, ASHLEY |
C2-025110 |
1 |
25.00 |
5115********7927 |
336786 |
07/01/2021 |
| BLONDELL, JAMES |
C2-024801 |
1 |
25.00 |
5491********4731 |
145986 |
07/01/2021 |
| BORDEN, DIANE |
C2-021420 |
1 |
50.00 |
5524********4081 |
05212P |
07/01/2021 |
| BOWERS JR, DAVID |
C2-025042 |
1 |
25.00 |
4411********0288 |
025803 |
07/01/2021 |
| BRASS, ROBERT |
C2-025440 |
1 |
50.00 |
5175********1716 |
001341 |
07/01/2021 |
| BRECKLING, SHANE |
C2-019172 |
1 |
27.00 |
5114********5389 |
945726 |
07/01/2021 |
| BRENGMAN, BLAKE |
C2-025172 |
1 |
25.00 |
5175********7471 |
001221 |
07/01/2021 |
| BRUNER, KEITH |
C2-024109 |
1 |
25.00 |
4411********2517 |
045803 |
07/01/2021 |
| BRYS, ANDREW |
C2-024435 |
1 |
25.00 |
4833********1131 |
045803 |
07/01/2021 |
| BURGESS, TIMOTHY |
C2-025439 |
1 |
25.00 |
4094********7926 |
035845 |
07/01/2021 |
| BURKEY, MADELINE |
C2-025020 |
1 |
25.00 |
5175********5172 |
001784 |
07/01/2021 |
| CACH, NICHOLAS |
C2-022023 |
1 |
25.00 |
4031********1381 |
025845 |
07/01/2021 |
| CACH, NICOLE |
C2-022024 |
1 |
25.00 |
6011********2932 |
00128R |
07/01/2021 |
| CALAMITA, IAN |
C2-025386 |
1 |
25.00 |
5424********2977 |
88595P |
07/01/2021 |
| CAMPBELL, MALLORY |
C2-024035 |
1 |
50.00 |
3727*******1114 |
135793 |
07/01/2021 |
| CANTALUPO, ANTHONY |
C2-024583 |
1 |
2.00 |
4248********9145 |
905466 |
07/01/2021 |
| CARRIER, GORDON |
C2-025243 |
1 |
25.00 |
4100********7047 |
97106D |
07/01/2021 |
| CARTER, JOSHUA |
C2-025308 |
1 |
100.00 |
6011********8040 |
00148R |
07/01/2021 |
| CATALINA, COLETTE |
C2-018871 |
1 |
25.00 |
5414********5321 |
05427Z |
07/01/2021 |
| CAVALIERE, JR, MICHAEL |
C2-022153 |
1 |
25.00 |
5175********7046 |
001759 |
07/01/2021 |
| CEREKAS, TINA |
C2-024988 |
1 |
25.00 |
5421********3297 |
380288 |
07/01/2021 |
| CHAPMAN, LAURA |
C2-025314 |
1 |
60.00 |
4563********4708 |
H31922 |
07/01/2021 |
| CHARTIER, HAYLEY |
C2-023667 |
1 |
25.00 |
4430********3555 |
883357 |
07/01/2021 |
| CHAUVIN, BENJAMIN |
C2-024004 |
1 |
19.00 |
4194********5330 |
728848 |
07/01/2021 |
| CHAUVIN, JOE |
C2-023232 |
1 |
53.59 |
4411********9639 |
095803 |
07/01/2021 |
| CHES, TOMMY |
C2-025050 |
1 |
25.00 |
4179********4034 |
201085 |
07/01/2021 |
| CHIODINI, ROBERT |
C2-024864 |
1 |
25.00 |
4717********0098 |
185580 |
07/01/2021 |
| CHRISTEL, VINCE |
C2-023898 |
1 |
25.00 |
4833********9984 |
005803 |
07/01/2021 |
| CICCONE, JOE |
C2-019401 |
1 |
25.00 |
5421********0173 |
857795 |
07/01/2021 |
| CLARK, ALYSSA |
C2-020308 |
1 |
25.00 |
6011********6311 |
00174R |
07/01/2021 |
| CLARK, JUSTIN |
C2-022122 |
1 |
25.00 |
6011********7158 |
00175R |
07/01/2021 |
| CLAYTON, DAVID |
C2-024849 |
1 |
25.00 |
4311********8749 |
001271 |
07/01/2021 |
| CLEMENT, JODIE |
C2-024177 |
1 |
25.00 |
4248********6146 |
905467 |
07/01/2021 |
| CLEMENTS, RAY |
C2-022674 |
1 |
119.50 |
5424********4425 |
584041 |
07/01/2021 |
| CLOS, TOM |
C2-024127 |
1 |
25.00 |
4430********7202 |
881738 |
07/01/2021 |
| CLUBBS, JERRILL |
C2-024403 |
1 |
25.00 |
5424********7798 |
581301 |
07/01/2021 |
| COGER, RICHARD |
C2-022609 |
1 |
25.00 |
4282********7527 |
025803 |
07/01/2021 |
| COHER, MICHAEL |
C2-025113 |
1 |
25.00 |
5508********0849 |
881770 |
07/01/2021 |
| CONAWAY, BRIAN |
C2-024974 |
1 |
25.00 |
4238********6391 |
035853 |
07/01/2021 |
| COOKE, JON |
C2-024098 |
1 |
25.00 |
4147********0069 |
05625D |
07/01/2021 |
| COOPER, KODY |
C2-024108 |
1 |
25.00 |
4238********1027 |
035855 |
07/01/2021 |
| COPSHAW, CLIFTON |
C2-024477 |
1 |
95.00 |
5509********4104 |
543462 |
07/01/2021 |
| CORNEILLIE, KYLE |
C2-023987 |
1 |
25.00 |
5243********4892 |
00191P |
07/01/2021 |
| CORNMAN, KEVIN |
C2-023958 |
1 |
99.00 |
4147********9146 |
05651D |
07/01/2021 |
| COYKENDALL, CLINTON |
C2-025099 |
1 |
25.00 |
3726*******1002 |
113550 |
07/01/2021 |
| CRONK, ZACHARY |
C2-025152 |
1 |
25.00 |
5192********9688 |
126594 |
07/01/2021 |
| CUSMANO, JAIME |
C2-025214 |
1 |
25.00 |
4833********5674 |
055803 |
07/01/2021 |
| DAGOSTINO, GIOVANNI |
C2-024093 |
1 |
25.00 |
4427********6564 |
718825 |
07/01/2021 |
| DAGOSTINO, JOHN |
C2-022138 |
1 |
25.00 |
4100********5378 |
00025D |
07/01/2021 |
| DANIEL, TRAVEZ |
C2-024579 |
1 |
25.00 |
5178********2302 |
05696B |
07/01/2021 |
| DAVENPORT, DAMON |
C2-024488 |
1 |
25.00 |
4430********5993 |
881835 |
07/01/2021 |
| DAVENPORT, JACOB |
C2-023208 |
1 |
25.00 |
4430********5993 |
881826 |
07/01/2021 |
| DAVEY, AMY |
C2-025283 |
1 |
25.00 |
4147********0736 |
05716D |
07/01/2021 |
| DAVEY, KEVIN |
C2-021329 |
1 |
25.00 |
6011********9709 |
00190R |
07/01/2021 |
| DAVIS, BRETT |
C2-024384 |
1 |
25.00 |
4003********9116 |
05734D |
07/01/2021 |
| DECEUNINCK, TYLER |
C2-024376 |
1 |
25.00 |
4248********0385 |
905468 |
07/01/2021 |
| DEDA, LEONARDO |
C2-025464 |
1 |
25.00 |
5424********4748 |
92111P |
07/01/2021 |
| DELAMIELLEURE, CORY |
C2-025319 |
1 |
25.00 |
5491********7949 |
145387 |
07/01/2021 |
| DELBENL, ANTHONY |
C2-025259 |
1 |
25.00 |
4147********0330 |
201085 |
07/01/2021 |
| DEMARA, GAVIN |
C2-024079 |
1 |
25.00 |
3725*******1001 |
161232 |
07/01/2021 |
| DEMUYNCK, SCOTT |
C2-022017 |
1 |
25.00 |
5175********7725 |
001884 |
07/01/2021 |
| DENSKE, MARK |
C2-021112 |
1 |
25.00 |
4430********8999 |
926759 |
07/01/2021 |
| DENYES, JADEN |
C2-025332 |
1 |
25.00 |
5175********8100 |
001834 |
07/01/2021 |
| DERKACZ, SCOTT |
C2-024387 |
1 |
50.00 |
4833********7465 |
015903 |
07/01/2021 |
| DEWITT, CHRISTIAN |
C2-025154 |
1 |
95.00 |
4031********4612 |
025902 |
07/01/2021 |
| DOLECHEK, MATT |
C2-022306 |
1 |
25.00 |
5122********1694 |
79038Z |
07/01/2021 |
| DONAHUE, CHELSEA |
C2-023937 |
1 |
25.00 |
3790*******1004 |
123764 |
07/01/2021 |
| DORNER, JOVAN |
C2-024117 |
1 |
25.00 |
5491********8095 |
105692 |
07/01/2021 |
| DOWNS, DANIELLE |
C2-017722 |
1 |
50.00 |
5537********6199 |
026185 |
07/01/2021 |
| DRYGALSKI, MILES |
C2-025016 |
1 |
25.00 |
6011********0685 |
00177R |
07/01/2021 |
| DUNFORD, RICHIE |
C2-023297 |
1 |
25.00 |
4031********5377 |
025905 |
07/01/2021 |
| DYSON, KYLE |
C2-024377 |
1 |
25.00 |
4479********2823 |
025906 |
07/01/2021 |
| DZLERBICKI, DON |
C2-025035 |
1 |
25.00 |
5175********4657 |
001022 |
07/01/2021 |
| EBERT, LAURENCE |
C2-024452 |
1 |
40.00 |
4147********2290 |
07401D |
07/01/2021 |
| EGGETT, ETHAN |
C2-024444 |
1 |
25.00 |
5538********8844 |
155593 |
07/01/2021 |
| ELLIOTT, JENNIFER |
C2-025392 |
1 |
25.00 |
3715*******3013 |
123413 |
07/01/2021 |
| EMARD, DAN |
C2-024086 |
1 |
25.00 |
5347********9530 |
001963 |
07/01/2021 |
| EMARD, TYLER |
C2-023436 |
1 |
25.00 |
5175********7879 |
001027 |
07/01/2021 |
| EMINOVIC, NERMIN |
C2-024425 |
1 |
25.00 |
4266********2466 |
07380B |
07/01/2021 |
| ENGLE, ANTHONY |
C2-025408 |
1 |
25.00 |
4717********6080 |
185096 |
07/01/2021 |
| ENGLE, DAMON |
C2-025182 |
1 |
25.00 |
4717********6080 |
185096 |
07/01/2021 |
| ESCHENBURG, CAROLYN |
C2-022726 |
1 |
19.00 |
5466********0837 |
07412P |
07/01/2021 |
| EVENNOU, PAUL |
C2-024263 |
1 |
23.00 |
4282********8004 |
035903 |
07/01/2021 |
| FALCO, SHAWN |
C2-012580 |
1 |
19.00 |
4071********6732 |
07430A |
07/01/2021 |
| FALSETTI, ROBERT |
C2-024956 |
1 |
25.00 |
5175********7712 |
001836 |
07/01/2021 |
| FARKAS, STEVEN |
C2-024180 |
1 |
25.00 |
5424********3915 |
584137 |
07/01/2021 |
| FEDENIS, MIKE |
C2-023160 |
1 |
25.00 |
4248********8497 |
905481 |
07/01/2021 |
| FEDENIS, STEVEN |
C2-023554 |
1 |
43.00 |
4154********9871 |
07479G |
07/01/2021 |
| FEMMININEO, KELLY |
C2-024803 |
1 |
25.00 |
3725*******1014 |
132584 |
07/01/2021 |
| FIGUERAS, BERT |
C2-022921 |
1 |
25.00 |
3795*******1006 |
100586 |
07/01/2021 |
| FISETTE, RYAN |
C2-025354 |
1 |
25.00 |
4248********5308 |
905482 |
07/01/2021 |
| FISHER, JOE |
C2-024409 |
1 |
25.00 |
5424********8855 |
581405 |
07/01/2021 |
| FLEURY, ALISSA |
C2-025428 |
1 |
25.00 |
4833********1954 |
075903 |
07/01/2021 |
| FOSTER, KYLE |
C2-024959 |
1 |
56.00 |
4427********9398 |
400937 |
07/01/2021 |
| FRITTS, KENEDY |
C2-025377 |
1 |
25.00 |
4874********2168 |
035920 |
07/01/2021 |
| GALLI, BLAKE |
C2-025293 |
1 |
25.00 |
5175********5978 |
001064 |
07/01/2021 |
| GALLI, GINO |
C2-025080 |
1 |
36.50 |
4479********7396 |
025922 |
07/01/2021 |
| GALLI, GRANT |
C2-023482 |
1 |
25.00 |
5175********7910 |
001927 |
07/01/2021 |
| GARBAIK, DAVID |
C2-024949 |
1 |
25.00 |
5414********7497 |
07710Z |
07/01/2021 |
| GATE, NICHOLAS |
C2-025238 |
1 |
25.00 |
4833********7862 |
035903 |
07/01/2021 |
| GATTINE, DAVID |
C2-023877 |
1 |
81.00 |
5424********4019 |
581424 |
07/01/2021 |
| GEHN, ALEXANDER |
C2-025054 |
1 |
25.00 |
4060********1981 |
07725C |
07/01/2021 |
| GEORGOULIS, ELEANNA |
C2-025207 |
1 |
25.00 |
4006********0090 |
201095 |
07/01/2021 |
| GIBSON, CALEB |
C2-024067 |
1 |
25.00 |
5421********4660 |
839675 |
07/01/2021 |
| GLIGU, EDWARD |
C2-022259 |
1 |
25.00 |
3797*******1005 |
135584 |
07/01/2021 |
| GOODMAN, DAVID |
C2-022610 |
1 |
25.00 |
5175********9734 |
001094 |
07/01/2021 |
| GOODSMITH, DAVID |
C2-018578 |
1 |
19.00 |
4100********7927 |
11937C |
07/01/2021 |
| GOSS, ALEXIS |
C2-025446 |
1 |
25.00 |
4238********1917 |
035927 |
07/01/2021 |
| GRABOWSKI, DAVID |
C2-024509 |
1 |
25.00 |
4479********3601 |
025929 |
07/01/2021 |
| GRESELL, PAT |
C2-024402 |
1 |
25.00 |
4430********4799 |
914713 |
07/01/2021 |
| GRUEVSKI, LOUIS |
C2-024992 |
1 |
25.00 |
4238********3009 |
035928 |
07/01/2021 |
| GRZEBYK, SARAH |
C2-025260 |
1 |
25.00 |
6011********1599 |
00165R |
07/01/2021 |
| GUERGUIS, RAMI |
C2-023085 |
1 |
25.00 |
4313********2329 |
03028C |
07/01/2021 |
| GUZIK, GREG |
C2-023849 |
1 |
25.00 |
5581********5435 |
2OSVS5 |
07/01/2021 |
| HABEDANK, ANDREW |
C2-022663 |
1 |
25.00 |
5421********5146 |
022366 |
07/01/2021 |
| HALLER, BRADLY |
C2-025109 |
1 |
25.00 |
4000********6316 |
567512 |
07/01/2021 |
| HAMILTON, JORDAN |
C2-024906 |
1 |
28.50 |
5115********3980 |
035930 |
07/01/2021 |
| HANSHAW I, EDWARD |
C2-022010 |
1 |
75.00 |
5111********8958 |
392409 |
07/01/2021 |
| HARTWIG, KENNETH |
C2-024966 |
1 |
25.00 |
5175********8558 |
001508 |
07/01/2021 |
| HAYES, BRANDON |
C2-022981 |
1 |
25.00 |
3795*******1035 |
143062 |
07/01/2021 |
| HECK, BRIANA |
C2-025237 |
1 |
25.00 |
4031********7839 |
025932 |
07/01/2021 |
| HELD, JAY |
C2-024832 |
1 |
25.00 |
4400********9683 |
00934D |
07/01/2021 |
| HERROD, MICHAEL |
C2-025290 |
1 |
25.00 |
4238********6953 |
035933 |
07/01/2021 |
| HILTON, BRIAN |
C2-023946 |
1 |
25.00 |
4717********1961 |
135093 |
07/01/2021 |
| HOWARD, DUSTY |
C2-022613 |
1 |
44.50 |
4427********0439 |
199179 |
07/01/2021 |
| HUNTER, JEMEL |
C2-023118 |
1 |
25.00 |
4430********9784 |
911734 |
07/01/2021 |
| HUTCHINS, ZACHARY |
C2-024475 |
1 |
31.75 |
5508********8765 |
182439 |
07/01/2021 |
| IAFRATE JR, JEFFREY |
C2-024975 |
1 |
25.00 |
4717********2674 |
195194 |
07/01/2021 |
| IRWIN, KELLY |
C2-021709 |
1 |
25.00 |
4479********1565 |
001895 |
07/01/2021 |
| ISSA, YOUSEFF |
C2-025112 |
1 |
25.00 |
5491********6436 |
105999 |
07/01/2021 |
| JACK, MARKUS |
C2-024326 |
1 |
25.00 |
5424********2583 |
584242 |
07/01/2021 |
| JACOB, KEVIN |
C2-025040 |
1 |
50.00 |
5508********3182 |
183880 |
07/01/2021 |
| JAKUBOWSKI, ANTHONY |
C2-024547 |
1 |
95.00 |
5537********2844 |
026403 |
07/01/2021 |
| JAROSZEWSKI, JON |
C2-025241 |
1 |
25.00 |
5424********2283 |
581515 |
07/01/2021 |
| JARVIE, JOSH |
C2-022013 |
1 |
25.00 |
4430********3096 |
982610 |
07/01/2021 |
| JEHN, ELIZABETH |
C2-025017 |
1 |
25.00 |
5491********7129 |
125898 |
07/01/2021 |
| JEROME, JEREMY |
C2-018646 |
1 |
25.00 |
4238********4036 |
035949 |
07/01/2021 |
| JOHNS, SONNA |
C2-012689 |
1 |
25.00 |
4147********4320 |
201095 |
07/01/2021 |
| JOHNSON, KEITH |
C2-022896 |
1 |
25.00 |
5424********8075 |
584258 |
07/01/2021 |
| KAMINSKI, PAUL |
C2-023404 |
1 |
25.00 |
5175********0886 |
001041 |
07/01/2021 |
| KAREEM, SAYMON |
C2-025201 |
1 |
25.00 |
4266********0094 |
08428B |
07/01/2021 |
| KARR, DAN |
C2-023975 |
1 |
43.00 |
4400********9341 |
01184D |
07/01/2021 |
| KASHAT, LAMAR |
C2-023228 |
1 |
60.00 |
4833********9710 |
045903 |
07/01/2021 |
| KASUMOVIC, IRFAN |
C2-023178 |
1 |
25.00 |
3715*******2009 |
125692 |
07/01/2021 |
| KAZMI, ZANIDA |
C2-021001 |
1 |
25.00 |
4400********5154 |
00357D |
07/01/2021 |
| KELLY, CONNOR |
C2-023577 |
1 |
25.00 |
5175********6278 |
001269 |
07/01/2021 |
| KETT, SIERRA |
C2-025371 |
1 |
25.00 |
4430********5811 |
984408 |
07/01/2021 |
| KIZY, MIKE |
C2-024535 |
1 |
25.00 |
4147********8713 |
08620D |
07/01/2021 |
| KOCHAN, MARK |
C2-024185 |
1 |
25.00 |
5175********5813 |
001284 |
07/01/2021 |
| KOCZARA, VINCE |
C2-024826 |
1 |
25.00 |
4833********3808 |
055903 |
07/01/2021 |
| KOCZKUR, PAUL |
C2-024914 |
1 |
25.00 |
4489********4155 |
001250 |
07/01/2021 |
| KOLB, RICHARD |
C2-023389 |
1 |
25.00 |
5175********9272 |
001304 |
07/01/2021 |
| KOTT, JARED |
C2-023693 |
1 |
25.00 |
4147********2401 |
08669I |
07/01/2021 |
| KRALOWSKI, COLTON |
C2-024909 |
1 |
28.50 |
4400********6287 |
04291D |
07/01/2021 |
| KRAUS, ALEXANDER |
C2-025454 |
1 |
25.00 |
4238********2839 |
035958 |
07/01/2021 |
| KUCZYNSKI, KEVIN |
C2-022165 |
1 |
50.00 |
5536********8967 |
584304 |
07/01/2021 |
| KULIK, JOSEPH |
C2-023150 |
1 |
60.00 |
3795*******2003 |
104024 |
07/01/2021 |
| LADA, ROB |
C2-024006 |
1 |
25.00 |
4552********5144 |
H32557 |
07/01/2021 |
| LAFORGE, KATLYN |
C2-025218 |
1 |
120.00 |
5491********1197 |
165592 |
07/01/2021 |
| LAPOINTE, ANDREW |
C2-023248 |
1 |
35.00 |
5421********7674 |
317845 |
07/01/2021 |
| LARIVIERE, KURTIS |
C2-025137 |
1 |
25.00 |
4238********2124 |
035959 |
07/01/2021 |
| LASZCZAK, RYAN |
C2-025079 |
1 |
25.00 |
4100********4319 |
24753D |
07/01/2021 |
| LATOUR, JAMES |
C2-025457 |
1 |
35.50 |
4147********0511 |
00110D |
07/01/2021 |
| LEBION, JORGE |
C2-024788 |
1 |
25.00 |
5175********4571 |
001690 |
07/01/2021 |
| LECHOWICZ, BRANDON |
C2-025298 |
1 |
25.00 |
4833********0048 |
030004 |
07/01/2021 |
| LEE, SCOTT |
C2-024144 |
1 |
25.00 |
5175********0800 |
001393 |
07/01/2021 |
| LEGGETT, SHAWN |
C2-023854 |
1 |
25.00 |
5175********0926 |
001838 |
07/01/2021 |
| LIGHT, ROBERT |
C2-024930 |
1 |
25.00 |
5178********0551 |
001707 |
07/01/2021 |
| LINCE, CONNOR |
C2-024986 |
1 |
25.00 |
4147********6635 |
00208C |
07/01/2021 |
| LINDSAY, GARY |
C2-023573 |
1 |
25.00 |
4430********7945 |
028173 |
07/01/2021 |
| LINK, BRIAN |
C2-024999 |
1 |
28.50 |
5175********3274 |
001091 |
07/01/2021 |
| LIVA, ROB |
C2-024065 |
1 |
25.00 |
3795*******2006 |
187283 |
07/01/2021 |
| LONCAREVICH, PAUL |
C2-024152 |
1 |
19.00 |
4190********9566 |
301000 |
07/01/2021 |
| LONEY, JACOB |
C2-025250 |
1 |
25.00 |
5491********1809 |
180509 |
07/01/2021 |
| LOPICCOLO, JAMES |
C2-022034 |
1 |
25.00 |
3797*******1018 |
120263 |
07/01/2021 |
| LOTTS, LAUREN |
C2-024443 |
1 |
25.00 |
4479********4234 |
030007 |
07/01/2021 |
| LOUDER, ERICKA |
C2-025208 |
1 |
25.00 |
4000********1873 |
033674 |
07/01/2021 |
| LOUE, ANDREW |
C2-025139 |
1 |
25.00 |
5452********8906 |
00409P |
07/01/2021 |
| LOWERY, PHILLIP |
C2-024549 |
1 |
25.00 |
4430********5193 |
084781 |
07/01/2021 |
| LULGJARAJ, JULIAN |
C2-023335 |
1 |
25.00 |
5424********4320 |
581629 |
07/01/2021 |
| LULGJURAJ, MARK |
C2-020225 |
1 |
25.00 |
3712*******2001 |
125538 |
07/01/2021 |
| LUSKY, JANELLE |
C2-025269 |
1 |
25.00 |
3797*******1017 |
162096 |
07/01/2021 |
| LUTT, BRIAN |
C2-022617 |
1 |
39.00 |
5466********7065 |
14615S |
07/01/2021 |
| LYSTILA, ALEXANDER |
C2-023200 |
1 |
30.00 |
5175********4587 |
001319 |
07/01/2021 |
| MACKENSEN, MATTHEW |
C2-024977 |
1 |
25.00 |
5491********4960 |
170306 |
07/01/2021 |
| MALES, DEANNA |
C2-023777 |
1 |
20.00 |
3717*******8005 |
145773 |
07/01/2021 |
| MANCANI, CHRIS |
C2-023135 |
1 |
25.00 |
6011********0232 |
00150B |
07/01/2021 |
| MANN, DYLAN |
C2-024800 |
1 |
25.00 |
4430********4339 |
080928 |
07/01/2021 |
| MANN, SARAH |
C2-024827 |
1 |
25.00 |
4430********4339 |
028672 |
07/01/2021 |
| MANNING, JACOB |
C2-024526 |
1 |
60.00 |
4427********7496 |
070004 |
07/01/2021 |
| MARKER, DAVID |
C2-014269 |
1 |
25.00 |
5524********9538 |
01907S |
07/01/2021 |
| MARKER, MICHAEL |
C2-025263 |
1 |
25.00 |
4238********6501 |
040018 |
07/01/2021 |
| MARKU, ARMEND |
C2-024062 |
1 |
25.00 |
6011********6358 |
00180R |
07/01/2021 |
| MARTIN, ADAM |
C2-023782 |
1 |
25.00 |
4238********3498 |
040019 |
07/01/2021 |
| MARTUS, BEN |
C2-024871 |
1 |
25.00 |
4147********1784 |
00598D |
07/01/2021 |
| MARZEJON, CHARLES |
C2-024541 |
1 |
25.00 |
4833********1893 |
010004 |
07/01/2021 |
| MATHISON, JARRETT |
C2-024416 |
1 |
25.00 |
4147********3339 |
00589D |
07/01/2021 |
| MATTHER, CONNER |
C2-024186 |
1 |
25.00 |
5421********5846 |
817838 |
07/01/2021 |
| MAYLE, JACOB |
C2-025098 |
1 |
25.00 |
4248********2530 |
905487 |
07/01/2021 |
| MAYLE, MEGAN |
C2-023816 |
1 |
25.00 |
3792*******1009 |
147363 |
07/01/2021 |
| MAZE, DANNY |
C2-022375 |
1 |
61.00 |
4833********4725 |
000004 |
07/01/2021 |
| MCCARTNEY, MIKE |
C2-023652 |
1 |
25.00 |
4248********0133 |
905488 |
07/01/2021 |
| MCCULLOCH, DEREK |
C2-019769 |
1 |
25.00 |
4433********3133 |
040021 |
07/01/2021 |
| MCINTOSH, DRAKE |
C2-024187 |
1 |
25.00 |
5112********9335 |
126618 |
07/01/2021 |
| MEDRANO, JOSHUA |
C2-024449 |
1 |
25.00 |
4342********2683 |
024837 |
07/01/2021 |
| MERESS, SAVANAH |
C2-024524 |
1 |
28.50 |
5175********8377 |
001348 |
07/01/2021 |
| MERTZ, RICHARD |
C2-024657 |
1 |
25.00 |
4400********6508 |
05686D |
07/01/2021 |
| MICHAELS, AARON |
C2-025296 |
1 |
25.00 |
5507********5392 |
040026 |
07/01/2021 |
| MICKOVSKI, THOMAS |
C2-024859 |
1 |
27.00 |
4400********2743 |
02796B |
07/01/2021 |
| MIHAILOVSA, MELANI |
C2-024539 |
1 |
25.00 |
4238********4731 |
040025 |
07/01/2021 |
| MILLER, KASSIDY |
C2-025315 |
1 |
25.00 |
4060********6923 |
060004 |
07/01/2021 |
| MINHAS, HAARIS |
C2-024814 |
1 |
25.00 |
4833********0517 |
050004 |
07/01/2021 |
| MISAJLOVIC, ALEXANDER |
C2-025366 |
1 |
19.00 |
4313********4483 |
08365C |
07/01/2021 |
| MISAJLOVIC, JULIE |
C2-023127 |
1 |
25.00 |
5178********0710 |
00871B |
07/01/2021 |
| MOBLENHAUER, COLIN |
C2-025437 |
1 |
25.00 |
4060********1664 |
070004 |
07/01/2021 |
| MODAFARE, RYAN |
C2-022415 |
1 |
25.00 |
5175********9026 |
001022 |
07/01/2021 |
| MONARCH, GARY |
C2-019274 |
1 |
19.00 |
4179********1986 |
301000 |
07/01/2021 |
| MONDIRE, ANGELO |
C2-025230 |
1 |
25.00 |
4833********3805 |
080004 |
07/01/2021 |
| MONTE, JOSEPH |
C2-023492 |
1 |
25.00 |
4400********0516 |
04114D |
07/01/2021 |
| MONTERRA, ARMID |
C2-022295 |
1 |
25.00 |
4833********3631 |
090004 |
07/01/2021 |
| MOORE, JOSEPH |
C2-025235 |
1 |
25.00 |
5192********3630 |
126619 |
07/01/2021 |
| MOSLEY, JEREMY |
C2-024503 |
1 |
25.00 |
4833********1901 |
090004 |
07/01/2021 |
| NARANJO, JESSIKA |
C2-025349 |
1 |
25.00 |
4427********3167 |
000004 |
07/01/2021 |
| NARDINI, MATTHEW |
C2-023945 |
1 |
25.00 |
3790*******2013 |
105691 |
07/01/2021 |
| NEWER, EDWARD |
C2-023310 |
1 |
25.00 |
5175********3595 |
001904 |
07/01/2021 |
| NGUYEN, MICHAEL |
C2-024407 |
1 |
25.00 |
4037********8869 |
301000 |
07/01/2021 |
| NICHOLS, GARRETT |
C2-024441 |
1 |
25.00 |
5461********7782 |
574476 |
07/01/2021 |
| NILEY, KURT |
C2-014200 |
1 |
25.00 |
4238********1133 |
040031 |
07/01/2021 |
| NOVAK, KEN |
C2-023346 |
1 |
32.00 |
4833********5056 |
020004 |
07/01/2021 |
| ORR, BRIAN |
C2-024996 |
1 |
25.00 |
3797*******2018 |
103509 |
07/01/2021 |
| ORR, MINDY |
C2-024994 |
1 |
25.00 |
3797*******2018 |
100490 |
07/01/2021 |
| OSTERHAGE, JACOB |
C2-025416 |
1 |
25.00 |
5491********4138 |
130002 |
07/01/2021 |
| OWCZAREK, HEATHER |
C2-024980 |
1 |
25.00 |
5175********1523 |
001071 |
07/01/2021 |
| PADOVINI, JERRY |
C2-025284 |
1 |
25.00 |
4430********3620 |
029499 |
07/01/2021 |
| PANE, ALEXIS |
C2-025015 |
1 |
25.00 |
5421********6603 |
266316 |
07/01/2021 |
| PARRISH, GABRIELLE |
C2-024736 |
1 |
25.00 |
4833********4946 |
030004 |
07/01/2021 |
| PASQUE, JEFF |
C2-024979 |
1 |
25.00 |
4266********5588 |
01163D |
07/01/2021 |
| PASSALACGUA, MARIAH |
C2-025289 |
1 |
13.50 |
5508********8405 |
081347 |
07/01/2021 |
| PATE, JUSTIN |
C2-023074 |
1 |
25.00 |
4427********3984 |
000004 |
07/01/2021 |
| PAUL, DEBORAH |
C2-025407 |
1 |
25.00 |
4248********2631 |
905491 |
07/01/2021 |
| PERRY, JENNIFER |
C2-019215 |
1 |
31.50 |
3798*******4007 |
120420 |
07/01/2021 |
| PICKENS, TIM |
C2-023498 |
1 |
35.50 |
5424********2914 |
25457P |
07/01/2021 |
| PINEO, EMILY |
C2-025442 |
1 |
80.00 |
4427********0501 |
070004 |
07/01/2021 |
| PIOTROWSKI, SOBE |
C2-024121 |
1 |
25.00 |
4400********2291 |
08875B |
07/01/2021 |
| PODGURSKILL, JOSEPH |
C2-024948 |
1 |
60.00 |
4430********5144 |
081547 |
07/01/2021 |
| PODLASKOWSKI, ALEX |
C2-022310 |
1 |
23.75 |
5175********6396 |
001463 |
07/01/2021 |
| POOLE, GARY |
C2-025163 |
1 |
25.00 |
4479********7935 |
030046 |
07/01/2021 |
| PRISZA, CHASE |
C2-025070 |
1 |
25.00 |
5114********2795 |
945778 |
07/01/2021 |
| PURDY, BILLY |
C2-024378 |
1 |
27.00 |
4430********6365 |
081560 |
07/01/2021 |
| PYPER, JOHN |
C2-025355 |
1 |
25.00 |
4400********4952 |
00584D |
07/01/2021 |
| QUINTO, JULIA |
C2-025118 |
1 |
25.00 |
5175********1578 |
001409 |
07/01/2021 |
| RADLICK, BRANDON |
C2-025166 |
1 |
25.00 |
4060********2232 |
070004 |
07/01/2021 |
| RANDALL, ROBERT |
C2-025199 |
1 |
25.00 |
4430********7775 |
017955 |
07/01/2021 |
| RANELLI, VINCENT |
C2-025191 |
1 |
25.00 |
5424********0736 |
584555 |
07/01/2021 |
| REH, JONATHAN |
C2-021815 |
1 |
60.00 |
4248********0486 |
905494 |
07/01/2021 |
| REID, ALYSSA |
C2-025244 |
1 |
35.00 |
4833********8493 |
000004 |
07/01/2021 |
| REINHOLD, DENNIS |
C2-017811 |
1 |
50.00 |
4833********7007 |
090004 |
07/01/2021 |
| RETZLAFF, GREG |
C2-024712 |
1 |
25.00 |
5440********3300 |
01498B |
07/01/2021 |
| REVYN, DAWN |
C2-024484 |
1 |
35.00 |
5192********3915 |
126624 |
07/01/2021 |
| REYES, SCOTT |
C2-017910 |
1 |
19.00 |
4147********4030 |
01528D |
07/01/2021 |
| RICE, CHRISTOPHER |
C2-024175 |
1 |
25.00 |
5491********0986 |
170809 |
07/01/2021 |
| RICHEY, ROBERT |
C2-024375 |
1 |
25.00 |
4400********9945 |
06004D |
07/01/2021 |
| RICO, JUAN |
C2-025056 |
1 |
25.00 |
4833********7555 |
020004 |
07/01/2021 |
| RINEER, ROSS |
C2-021942 |
1 |
25.00 |
4147********5246 |
01576D |
07/01/2021 |
| RIX, ADAM |
C2-024126 |
1 |
25.00 |
5467********0920 |
01596Z |
07/01/2021 |
| RIX, CHRISTY |
C2-021940 |
1 |
25.00 |
3797*******2001 |
120676 |
07/01/2021 |
| RIX, JOE |
C2-024120 |
1 |
25.00 |
5467********0920 |
01643Z |
07/01/2021 |
| ROCHOWIAK, JAMES |
C2-021971 |
1 |
25.00 |
6011********8015 |
00188R |
07/01/2021 |
| ROGERS, VITO |
C2-024641 |
1 |
25.00 |
4931********5893 |
729120 |
07/01/2021 |
| ROSADO, JUSTIN |
C2-023690 |
1 |
25.00 |
5175********7110 |
001565 |
07/01/2021 |
| ROSADO, NICKLIAS |
C2-023942 |
1 |
25.00 |
5175********7110 |
001568 |
07/01/2021 |
| RUCHA, WILSON |
C2-024521 |
1 |
15.00 |
4833********6728 |
080004 |
07/01/2021 |
| RUMA, CANDACE |
C2-023564 |
1 |
25.00 |
5424********8864 |
581849 |
07/01/2021 |
| RUSSELL, KEVIN |
C2-025197 |
1 |
25.00 |
5537********0707 |
030787 |
07/01/2021 |
| RYMUT, DEBE |
C2-025274 |
1 |
25.00 |
4238********1350 |
040100 |
07/01/2021 |
| RZEWNICKI, KADE |
C2-022811 |
1 |
40.00 |
5153********6630 |
755292 |
07/01/2021 |
| SABAUGH, RICHARD |
C2-025482 |
1 |
19.00 |
4100********3403 |
50732D |
07/01/2021 |
| SALESKI, JONATHAN |
C2-025021 |
1 |
25.00 |
5524********7687 |
00156Z |
07/01/2021 |
| SAMS, KOREY |
C2-024429 |
1 |
25.00 |
5153********1401 |
755293 |
07/01/2021 |
| SANGER, BRENNAN |
C2-025138 |
1 |
25.00 |
3793*******1008 |
140416 |
07/01/2021 |
| SBOUKIS, LYDIA |
C2-025397 |
1 |
25.00 |
5175********3118 |
001798 |
07/01/2021 |
| SCHATKO, GABRIEL |
C2-024876 |
1 |
25.00 |
4833********8821 |
010104 |
07/01/2021 |
| SCHNAU, DANIEL |
C2-023641 |
1 |
60.00 |
4640********3341 |
03056D |
07/01/2021 |
| SCHWAB, JACOB |
C2-022508 |
1 |
25.00 |
4232********4961 |
042838 |
07/01/2021 |
| SCROLLER, JAMES |
C2-024110 |
1 |
25.00 |
4652********1451 |
384400 |
07/01/2021 |
| SERRA, FARA |
C2-025450 |
1 |
25.00 |
4427********8958 |
934692 |
07/01/2021 |
| SHAKKURI, ERICA |
C2-025216 |
1 |
35.00 |
5175********5601 |
001589 |
07/01/2021 |
| SHAW, MICHEAL |
C2-025200 |
1 |
60.00 |
4248********6386 |
905495 |
07/01/2021 |
| SHERIDAN, BLAKE |
C2-024957 |
1 |
25.00 |
4266********9008 |
03107B |
07/01/2021 |
| SHERMAN, LAUREN |
C2-021076 |
1 |
25.00 |
4347********6455 |
040104 |
07/01/2021 |
| SHIBBISH, WILLIAM |
C2-022910 |
1 |
25.00 |
4833********0195 |
040104 |
07/01/2021 |
| SHIEMKE, DEBORAH |
C2-023190 |
1 |
25.00 |
4100********8771 |
53053G |
07/01/2021 |
| SHORT, RHODES |
C2-025240 |
1 |
46.00 |
4248********2438 |
905497 |
07/01/2021 |
| SIEMION, JESSE |
C2-025350 |
1 |
25.00 |
4833********4238 |
040104 |
07/01/2021 |
| SIKORSKI, JOHN |
C2-016631 |
1 |
19.00 |
5463********1362 |
03174P |
07/01/2021 |
| SIMMONS, STEVE |
C2-025046 |
1 |
25.00 |
4430********0336 |
119377 |
07/01/2021 |
| SINELLI, EVAN |
C2-024995 |
1 |
25.00 |
5424********5564 |
584651 |
07/01/2021 |
| SINELLI, LANDON |
C2-025190 |
1 |
27.00 |
5424********2163 |
584637 |
07/01/2021 |
| SKALNY JR, JAMES |
C2-021211 |
1 |
25.00 |
4031********7313 |
030106 |
07/01/2021 |
| SKAWINSKI, CHRIS |
C2-020278 |
1 |
25.00 |
5175********0543 |
001843 |
07/01/2021 |
| SKONEY, CALVIN |
C2-024525 |
1 |
25.00 |
5421********5781 |
860211 |
07/01/2021 |
| SMALLING, EDWARD |
C2-024063 |
1 |
46.00 |
4430********5378 |
118387 |
07/01/2021 |
| SMITH, JAYSON |
C2-025281 |
1 |
25.00 |
5508********5744 |
118294 |
07/01/2021 |
| SMITH, KEVIN |
C2-025256 |
1 |
25.00 |
4031********5500 |
030109 |
07/01/2021 |
| SMITH, TYLER |
C2-024148 |
1 |
25.00 |
4238********9653 |
040109 |
07/01/2021 |
| SNARE, MICHAEL |
C2-025116 |
1 |
25.00 |
4400********7700 |
04659D |
07/01/2021 |
| SNYDER, BILL |
C2-024537 |
1 |
25.00 |
4147********6203 |
301010 |
07/01/2021 |
| SOLAIMAN, CLAUDIO |
C2-022174 |
1 |
25.00 |
3792*******2005 |
147699 |
07/01/2021 |
| SPANSKI, AARON |
C2-022334 |
1 |
35.59 |
4248********3661 |
905500 |
07/01/2021 |
| SPRINGER, CHUCK |
C2-013335 |
1 |
19.00 |
5175********7022 |
001864 |
07/01/2021 |
| STANUCH, NICHOLE |
C2-025340 |
1 |
25.00 |
4266********4867 |
03391C |
07/01/2021 |
| STARKE, ALEC |
C2-023278 |
1 |
58.50 |
6011********1167 |
00166R |
07/01/2021 |
| STASO, PAUL |
C2-025083 |
1 |
25.00 |
4060********7771 |
03353D |
07/01/2021 |
| STAY, ANDREA |
C2-024833 |
1 |
25.00 |
5243********0661 |
00175B |
07/01/2021 |
| STIRLING, BRANDAN |
C2-023145 |
1 |
99.50 |
4238********7448 |
040112 |
07/01/2021 |
| STOINSKI, WADE |
C2-025187 |
1 |
25.00 |
4311********0461 |
001817 |
07/01/2021 |
| STURGIS, TREVER |
C2-025341 |
1 |
25.00 |
4833********1971 |
030104 |
07/01/2021 |
| SUCHOCKI, KRISTIAN |
C2-025254 |
1 |
25.00 |
4833********8129 |
040104 |
07/01/2021 |
| SUTKOWSKI, DAN |
C2-025393 |
1 |
25.00 |
5424********9798 |
34590B |
07/01/2021 |
| SZEPIETOWSKI, JOHN |
C2-018124 |
1 |
25.00 |
4036********3938 |
03415A |
07/01/2021 |
| TAFRATE, RYLEE |
C2-025176 |
1 |
25.00 |
5491********2662 |
140317 |
07/01/2021 |
| TALDO, FADI |
C2-025294 |
1 |
25.00 |
5175********8701 |
001716 |
07/01/2021 |
| TAVEGGIA, JAMES |
C2-024468 |
1 |
25.00 |
5148********7677 |
03468T |
07/01/2021 |
| TAVI, JAMES |
C2-024848 |
1 |
25.00 |
4833********0887 |
050104 |
07/01/2021 |
| THERO, ANDREW |
C2-025364 |
1 |
25.00 |
5192********1113 |
126636 |
07/01/2021 |
| THOMAS, ALAN |
C2-025316 |
1 |
60.00 |
4238********8017 |
040116 |
07/01/2021 |
| THOMAS, JOSEPH |
C2-025217 |
1 |
25.00 |
4430********5858 |
132141 |
07/01/2021 |
| THOMPSON, BRETT |
C2-023245 |
1 |
25.00 |
4248********5769 |
905504 |
07/01/2021 |
| THOMPSON, CAROL |
C2-025304 |
1 |
25.00 |
3793*******1000 |
129134 |
07/01/2021 |
| THOMPSON, JACOB |
C2-023285 |
1 |
25.00 |
5175********7415 |
001947 |
07/01/2021 |
| TISOR, DAYLON |
C2-019310 |
1 |
25.00 |
4194********8490 |
729204 |
07/01/2021 |
| TOCCO, ANTHONY |
C2-024976 |
1 |
28.50 |
4717********5355 |
170718 |
07/01/2021 |
| TOURANGEAU, CHARLIE |
C2-025379 |
1 |
25.00 |
4388********2769 |
03611D |
07/01/2021 |
| TRESNAK, KELLY |
C2-023874 |
1 |
38.00 |
4427********0187 |
147275 |
07/01/2021 |
| TUNNECLIFFE, RYAN |
C2-025318 |
1 |
25.00 |
6011********4487 |
00161R |
07/01/2021 |
| TURNER, BRANDON |
C2-021191 |
1 |
25.00 |
4717********1826 |
100414 |
07/01/2021 |
| UNDERWOOD, JACKSON |
C2-025204 |
1 |
60.00 |
5537********2340 |
320123 |
07/01/2021 |
| UPSHUR, LUKE |
C2-025359 |
1 |
25.00 |
4238********3437 |
040121 |
07/01/2021 |
| VACANTE, ANTHONY |
C2-025059 |
1 |
25.00 |
4400********4678 |
00190D |
07/01/2021 |
| VANCIC, MAKSIM |
C2-023839 |
1 |
25.00 |
4411********7008 |
020104 |
07/01/2021 |
| VANDENBOSSCHE, HUNTER |
C2-025357 |
1 |
25.00 |
6011********7969 |
00105R |
07/01/2021 |
| VANSICKLE, ANNA |
C2-024080 |
1 |
25.00 |
5491********5815 |
140415 |
07/01/2021 |
| VECCHIO, JOHN |
C2-025286 |
1 |
25.00 |
4266********7463 |
03714B |
07/01/2021 |
| VENTIMIGLIA, SALVATORE |
C2-024955 |
1 |
25.00 |
4833********0272 |
050104 |
07/01/2021 |
| VESCIO, JUSTINE |
C2-024960 |
1 |
34.50 |
4833********6958 |
040104 |
07/01/2021 |
| WALLS, ANTHONY |
C2-025165 |
1 |
25.00 |
5114********1643 |
945791 |
07/01/2021 |
| WALRATH, JACOB |
C2-025344 |
1 |
25.00 |
5491********9770 |
170313 |
07/01/2021 |
| WALTERS, LISA |
C2-024418 |
1 |
25.00 |
4833********1579 |
050104 |
07/01/2021 |
| WALTERS, RORY |
C2-021115 |
1 |
19.00 |
4430********3034 |
184648 |
07/01/2021 |
| WATSON, CALVIN |
C2-025049 |
1 |
28.50 |
5424********9182 |
581985 |
07/01/2021 |
| WEBER, EVAN |
C2-020105 |
1 |
25.00 |
4833********7849 |
050104 |
07/01/2021 |
| WEBER, ROBERT |
C2-024463 |
1 |
25.00 |
5491********4566 |
170512 |
07/01/2021 |
| WEISS, ANNALISA |
C2-024499 |
1 |
25.00 |
5424********5780 |
581982 |
07/01/2021 |
| WEISS, ROBERT |
C2-023764 |
1 |
25.00 |
5178********8512 |
03843B |
07/01/2021 |
| WESTENBERG, HAROLD |
C2-025067 |
1 |
25.00 |
4400********8334 |
08910D |
07/01/2021 |
| WESTENBERG, KIMBERLY |
C2-025082 |
1 |
25.00 |
4400********8334 |
08208D |
07/01/2021 |
| WIEGAND, EVAN |
C2-023238 |
1 |
25.00 |
5537********9729 |
392614 |
07/01/2021 |
| WIELGOMAS, KAROLINA |
C2-025064 |
1 |
25.00 |
5175********2800 |
001755 |
07/01/2021 |
| WIELKOSZEWSKI, TOMASZ |
C2-023988 |
1 |
25.00 |
4100********6483 |
63826D |
07/01/2021 |
| WILLIAMS III, NATE |
C2-024011 |
1 |
25.00 |
4879********4350 |
714488 |
07/01/2021 |
| WILLIAMS, SEAN |
C2-024382 |
1 |
25.00 |
4574********3680 |
H32690 |
07/01/2021 |
| WILSON, JAMES |
C2-023092 |
1 |
25.00 |
4717********4132 |
140919 |
07/01/2021 |
| WOOD, STEPHEN |
C2-022658 |
1 |
25.00 |
4427********2346 |
467027 |
07/01/2021 |
| WUCLUKKA, JESSICA |
C2-025343 |
1 |
25.00 |
4147********7468 |
03909D |
07/01/2021 |
| WUJKOWSKI, KELLY |
C2-024982 |
1 |
25.00 |
5192********8709 |
126643 |
07/01/2021 |
| WURFEL, JOSH |
C2-025171 |
1 |
25.00 |
4032********1991 |
039217 |
07/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
792.49 |
| 139 |
MasterCard |
4157.50 |
| 219 |
Visa |
6389.68 |
| 13 |
Discover |
433.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11773.17 |