Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, DEREK |
C2-023621 |
1 |
35.00 |
3792*******1001 |
195738 |
08/01/2021 |
| AEYAR, ALENA |
C2-025203 |
1 |
25.00 |
5572********8561 |
185130 |
08/01/2021 |
| AFZAL, AHZAM |
C2-025202 |
1 |
50.00 |
5572********8561 |
105230 |
08/01/2021 |
| AKERY, DAVE |
C2-024069 |
1 |
25.00 |
4147********6946 |
00284A |
08/01/2021 |
| ALEXANDER, MACLEAN |
C2-022300 |
1 |
25.00 |
5424********0037 |
51704P |
08/01/2021 |
| ALLEN, VINCE |
C2-023355 |
1 |
25.00 |
5421********4631 |
522658 |
08/01/2021 |
| ALLOR, KEVIN |
C2-022803 |
1 |
25.00 |
5424********1903 |
923021 |
08/01/2021 |
| AMATO, MAURIZIO |
C2-025096 |
1 |
25.00 |
4400********3943 |
05357D |
08/01/2021 |
| ARIAS, ENGELS |
C2-025414 |
1 |
25.00 |
4266********5115 |
00347C |
08/01/2021 |
| ASH, LEORI |
C2-024839 |
1 |
25.00 |
4402********2511 |
001096 |
08/01/2021 |
| BALDWIN, JOSHUA |
C2-024824 |
1 |
25.00 |
5461********3884 |
846422 |
08/01/2021 |
| BALLEW, BRAD |
C2-025160 |
1 |
25.00 |
4031********8183 |
095346 |
08/01/2021 |
| BALLEW, KEEGAN |
C2-024506 |
1 |
25.00 |
5491********5959 |
125539 |
08/01/2021 |
| BASTIAN, JASON |
C2-023357 |
1 |
75.00 |
4003********3491 |
00411B |
08/01/2021 |
| BEAUDIN, JAKE |
C2-025128 |
1 |
28.50 |
4430********1720 |
336100 |
08/01/2021 |
| BEAUREGARD, PAMELA |
C2-020513 |
1 |
35.00 |
4100********8771 |
08666G |
08/01/2021 |
| BENDO, BRIAN |
C2-023665 |
1 |
40.00 |
4833********6871 |
085320 |
08/01/2021 |
| BERCEL, DAVID |
C2-023992 |
1 |
25.00 |
5537********9028 |
195953 |
08/01/2021 |
| BERGER, JENNA |
C2-022919 |
1 |
25.00 |
5175********2601 |
001822 |
08/01/2021 |
| BERY, BILL |
C2-024710 |
1 |
25.00 |
4147********4140 |
00495D |
08/01/2021 |
| BETCHER, SCOTT |
C2-022958 |
1 |
10.00 |
5175********1690 |
001988 |
08/01/2021 |
| BISCIAIO, LUKE |
C2-024784 |
1 |
25.00 |
4833********3853 |
095320 |
08/01/2021 |
| BISSELL, CHRISTOPHER |
C2-024844 |
1 |
25.00 |
4094********5177 |
205350 |
08/01/2021 |
| BISSELL, ROSS |
C2-025101 |
1 |
60.00 |
5424********8083 |
924825 |
08/01/2021 |
| BISSELL, RYAN |
C2-025285 |
1 |
25.00 |
4238********1914 |
205351 |
08/01/2021 |
| BJORNHOLM, II, BRIAN |
C2-023473 |
1 |
60.00 |
4248********9087 |
524111 |
08/01/2021 |
| BJORNSON, KRISTINA |
C2-023562 |
1 |
25.00 |
4427********3546 |
178821 |
08/01/2021 |
| BLAIR, JOE |
C2-024840 |
1 |
25.00 |
3793*******7670 |
149001 |
08/01/2021 |
| BLISS, ASHLEY |
C2-025110 |
1 |
25.00 |
5115********7927 |
196086 |
08/01/2021 |
| BLONDELL, JAMES |
C2-024801 |
1 |
25.00 |
5491********4731 |
185938 |
08/01/2021 |
| BORDEN, DIANE |
C2-021420 |
1 |
50.00 |
5524********4081 |
00471P |
08/01/2021 |
| BOWERS JR, DAVID |
C2-025042 |
1 |
25.00 |
4411********0288 |
045320 |
08/01/2021 |
| BRASS, ROBERT |
C2-025440 |
1 |
50.00 |
5175********1716 |
001067 |
08/01/2021 |
| BRECKLING, SHANE |
C2-019172 |
1 |
27.00 |
5114********5389 |
343734 |
08/01/2021 |
| BRENGMAN, BLAKE |
C2-025172 |
1 |
50.00 |
5175********7471 |
001887 |
08/01/2021 |
| BRUNER, KEITH |
C2-024109 |
1 |
25.00 |
4411********2517 |
065320 |
08/01/2021 |
| BRYANT, TIFFANY |
C2-025470 |
1 |
25.00 |
4427********3120 |
212797 |
08/01/2021 |
| BRYS, ANDREW |
C2-024435 |
1 |
35.00 |
4833********1131 |
065320 |
08/01/2021 |
| BURGESS, TIMOTHY |
C2-025439 |
1 |
25.00 |
4094********7926 |
205357 |
08/01/2021 |
| BURKEY, MADELINE |
C2-025020 |
1 |
28.00 |
5175********5172 |
001407 |
08/01/2021 |
| CACH, NICHOLAS |
C2-022023 |
1 |
25.00 |
4031********1381 |
095357 |
08/01/2021 |
| CACH, NICOLE |
C2-022024 |
1 |
25.00 |
6011********2932 |
00151R |
08/01/2021 |
| CALAMITA, IAN |
C2-025386 |
1 |
25.00 |
5424********2977 |
64019P |
08/01/2021 |
| CAMPBELL, MALLORY |
C2-024035 |
1 |
50.00 |
3727*******1114 |
104778 |
08/01/2021 |
| CANTALUPO, ANTHONY |
C2-024583 |
1 |
2.00 |
4248********9145 |
524118 |
08/01/2021 |
| CARRIER, GORDON |
C2-025243 |
1 |
25.00 |
4100********7047 |
23706D |
08/01/2021 |
| CARRITHERS, AVERY |
C2-025471 |
1 |
25.00 |
5424********0613 |
924934 |
08/01/2021 |
| CARTER, JOSHUA |
C2-025308 |
1 |
50.00 |
4430********3835 |
424820 |
08/01/2021 |
| CATALINA, COLETTE |
C2-018871 |
1 |
25.00 |
5414********5321 |
02011Z |
08/01/2021 |
| CAVALIERE, JR, MICHAEL |
C2-022153 |
1 |
25.00 |
5175********7046 |
001579 |
08/01/2021 |
| CEREKAS, TINA |
C2-024988 |
1 |
30.00 |
5421********3297 |
069241 |
08/01/2021 |
| CHAPMAN, LAURA |
C2-025314 |
1 |
60.00 |
4563********4708 |
H01475 |
08/01/2021 |
| CHARTIER, HAYLEY |
C2-023667 |
1 |
25.00 |
4430********3555 |
440191 |
08/01/2021 |
| CHAUVIN, BENJAMIN |
C2-024004 |
1 |
5.00 |
4194********5330 |
958764 |
08/01/2021 |
| CHAUVIN, JOE |
C2-023232 |
1 |
56.00 |
4411********9639 |
025420 |
08/01/2021 |
| CHES, TOMMY |
C2-025050 |
1 |
25.00 |
4179********4034 |
911045 |
08/01/2021 |
| CHIODINI, ROBERT |
C2-024864 |
1 |
25.00 |
4717********0098 |
115949 |
08/01/2021 |
| CHORANZIAK, ROBERT |
C2-022808 |
1 |
25.00 |
4411********0356 |
035420 |
08/01/2021 |
| CHRISTEL, VINCE |
C2-023898 |
1 |
25.00 |
4833********9984 |
045420 |
08/01/2021 |
| CICCONE, JOE |
C2-019401 |
1 |
25.00 |
5421********0173 |
123639 |
08/01/2021 |
| CLARK, ALYSSA |
C2-020308 |
1 |
25.00 |
6011********6311 |
00184R |
08/01/2021 |
| CLARK, JUSTIN |
C2-022122 |
1 |
25.00 |
6011********7158 |
00154R |
08/01/2021 |
| CLAYTON, DAVID |
C2-024849 |
1 |
25.00 |
4311********8749 |
001026 |
08/01/2021 |
| CLEMENT, JODIE |
C2-024177 |
1 |
25.00 |
4248********6146 |
524124 |
08/01/2021 |
| CLOS, TOM |
C2-024127 |
1 |
25.00 |
4430********7202 |
455184 |
08/01/2021 |
| CLUBBS, JERRILL |
C2-024403 |
1 |
25.00 |
5424********3725 |
923278 |
08/01/2021 |
| CONAWAY, BRIAN |
C2-024974 |
1 |
25.00 |
4238********6391 |
205407 |
08/01/2021 |
| COOKE, JON |
C2-024098 |
1 |
25.00 |
4147********0069 |
02226D |
08/01/2021 |
| COOPER, KODY |
C2-024108 |
1 |
25.00 |
4238********1027 |
205408 |
08/01/2021 |
| COPSHAW, CLIFTON |
C2-024477 |
1 |
25.00 |
5509********4104 |
537132 |
08/01/2021 |
| CORNEILLIE, KYLE |
C2-023987 |
1 |
25.00 |
5243********4892 |
00139P |
08/01/2021 |
| CORNMAN, KEVIN |
C2-023958 |
1 |
55.00 |
4147********9146 |
02280D |
08/01/2021 |
| COYKENDALL, CLINTON |
C2-025099 |
1 |
25.00 |
3726*******1002 |
104740 |
08/01/2021 |
| CRONK, ZACHARY |
C2-025152 |
1 |
25.00 |
5192********9688 |
228094 |
08/01/2021 |
| CUSMANO, JAIME |
C2-025214 |
1 |
25.00 |
4833********5674 |
095420 |
08/01/2021 |
| DAGOSTINO, GIOVANNI |
C2-024093 |
1 |
25.00 |
4427********6564 |
352645 |
08/01/2021 |
| DAGOSTINO, JOHN |
C2-022138 |
1 |
25.00 |
4100********5378 |
37397D |
08/01/2021 |
| DANIEL, TRAVEZ |
C2-024579 |
1 |
25.00 |
5178********2302 |
02358B |
08/01/2021 |
| DAVENPORT, DAMON |
C2-025496 |
1 |
25.00 |
4430********5993 |
889390 |
08/01/2021 |
| DAVENPORT, JACOB |
C2-023208 |
1 |
25.00 |
4430********5993 |
357538 |
08/01/2021 |
| DAVEY, AMY |
C2-025283 |
1 |
25.00 |
4147********0736 |
02365D |
08/01/2021 |
| DAVEY, KEVIN |
C2-021329 |
1 |
25.00 |
6011********9709 |
00144R |
08/01/2021 |
| DAVIS, BRETT |
C2-024384 |
1 |
25.00 |
4489********8310 |
001006 |
08/01/2021 |
| DELAMIELLEURE, CORY |
C2-025319 |
1 |
25.00 |
5491********7949 |
145348 |
08/01/2021 |
| DELBENL, ANTHONY |
C2-025259 |
1 |
25.00 |
4147********0330 |
911045 |
08/01/2021 |
| DEMARA, GAVIN |
C2-024079 |
1 |
25.00 |
3725*******1001 |
165812 |
08/01/2021 |
| DEMUYNCK, SCOTT |
C2-022017 |
1 |
25.00 |
5175********7725 |
001160 |
08/01/2021 |
| DENYES, JADEN |
C2-025332 |
1 |
25.00 |
5175********8100 |
001760 |
08/01/2021 |
| DERKACZ, SCOTT |
C2-024387 |
1 |
50.00 |
4833********7465 |
055420 |
08/01/2021 |
| DEWITT, CHRISTIAN |
C2-025154 |
1 |
25.00 |
4031********4612 |
095415 |
08/01/2021 |
| DONAHUE, CHELSEA |
C2-023937 |
1 |
25.00 |
3790*******1004 |
170251 |
08/01/2021 |
| DORNER, JOVAN |
C2-024117 |
1 |
25.00 |
5491********8095 |
115649 |
08/01/2021 |
| DOWNS, DANIELLE |
C2-017722 |
1 |
50.00 |
5537********6199 |
196240 |
08/01/2021 |
| DRYGALSKI, MILES |
C2-025016 |
1 |
25.00 |
6011********0685 |
00139R |
08/01/2021 |
| DUNFORD, RICHIE |
C2-023297 |
1 |
25.00 |
4031********5377 |
095418 |
08/01/2021 |
| DYSON, KYLE |
C2-024377 |
1 |
25.00 |
4479********2823 |
095418 |
08/01/2021 |
| EBERT, LAURENCE |
C2-024452 |
1 |
25.00 |
4147********2290 |
02572D |
08/01/2021 |
| EGGETT, ETHAN |
C2-024444 |
1 |
25.00 |
5538********8844 |
155045 |
08/01/2021 |
| ELLIOTT, JENNIFER |
C2-025392 |
1 |
25.00 |
3715*******3013 |
101493 |
08/01/2021 |
| EMARD, DAN |
C2-024086 |
1 |
25.00 |
5347********9530 |
001682 |
08/01/2021 |
| EMARD, TYLER |
C2-023436 |
1 |
25.00 |
5175********7879 |
001729 |
08/01/2021 |
| ENGLE, ANTHONY |
C2-025408 |
1 |
25.00 |
4717********6080 |
125644 |
08/01/2021 |
| ENGLE, DAMON |
C2-025182 |
1 |
25.00 |
4717********6080 |
125644 |
08/01/2021 |
| EVENNOU, PAUL |
C2-024263 |
1 |
25.00 |
4282********8004 |
015420 |
08/01/2021 |
| FALCO, SHAWN |
C2-012580 |
1 |
19.00 |
4071********6732 |
02658A |
08/01/2021 |
| FALSETTI, ROBERT |
C2-024956 |
1 |
25.00 |
5175********7712 |
001755 |
08/01/2021 |
| FARKAS, STEVEN |
C2-024180 |
1 |
25.00 |
5424********3915 |
925170 |
08/01/2021 |
| FEDENIS, MIKE |
C2-023160 |
1 |
25.00 |
4248********8497 |
524130 |
08/01/2021 |
| FEDENIS, STEVEN |
C2-023554 |
1 |
54.00 |
4154********9871 |
02687G |
08/01/2021 |
| FEMMININEO, KELLY |
C2-024803 |
1 |
35.00 |
3725*******1014 |
159916 |
08/01/2021 |
| FIGUERAS, BERT |
C2-022921 |
1 |
25.00 |
3795*******1006 |
175096 |
08/01/2021 |
| FISETTE, RYAN |
C2-025354 |
1 |
27.00 |
4248********5308 |
524131 |
08/01/2021 |
| FISHER, JOE |
C2-024409 |
1 |
25.00 |
5424********8855 |
925200 |
08/01/2021 |
| FLEURY, JACKLYN |
C2-024464 |
1 |
10.00 |
5173********1246 |
343783 |
08/01/2021 |
| FOSTER, KYLE |
C2-024959 |
1 |
25.00 |
4427********9398 |
735425 |
08/01/2021 |
| FRITTS, KENEDY |
C2-025377 |
1 |
25.00 |
4874********2168 |
005426 |
08/01/2021 |
| GALLI, BLAKE |
C2-025293 |
1 |
25.00 |
5175********5978 |
001375 |
08/01/2021 |
| GALLI, GINO |
C2-025080 |
1 |
27.00 |
4479********7396 |
095427 |
08/01/2021 |
| GARBAIK, DAVID |
C2-024949 |
1 |
25.00 |
5414********7497 |
02831Z |
08/01/2021 |
| GATTINE, DAVID |
C2-023877 |
1 |
146.00 |
5424********4019 |
923513 |
08/01/2021 |
| GEHN, ALEXANDER |
C2-025054 |
1 |
25.00 |
4060********1981 |
02863C |
08/01/2021 |
| GEORGOULIS, ELEANNA |
C2-025207 |
1 |
25.00 |
4006********0090 |
911045 |
08/01/2021 |
| GLIGU, EDWARD |
C2-022259 |
1 |
25.00 |
3797*******1005 |
184921 |
08/01/2021 |
| GOODMAN, DAVID |
C2-022610 |
1 |
25.00 |
5175********9734 |
001591 |
08/01/2021 |
| GOODSMITH, DAVID |
C2-018578 |
1 |
19.00 |
4100********7927 |
60944C |
08/01/2021 |
| GOSS, ALEXIS |
C2-025446 |
1 |
25.00 |
4238********1917 |
205431 |
08/01/2021 |
| GRABOWSKI, DAVID |
C2-024509 |
1 |
25.00 |
4479********3601 |
095431 |
08/01/2021 |
| GRESELL, PAT |
C2-024402 |
1 |
25.00 |
4430********4799 |
455858 |
08/01/2021 |
| GRUEVSKI, LOUIS |
C2-024992 |
1 |
25.00 |
4238********3009 |
205432 |
08/01/2021 |
| GRZEBYK, SARAH |
C2-025260 |
1 |
25.00 |
6011********1599 |
00127R |
08/01/2021 |
| GUERGUIS, RAMI |
C2-023085 |
1 |
25.00 |
4313********2329 |
00339C |
08/01/2021 |
| GUZIK, GREG |
C2-023849 |
1 |
25.00 |
5581********5435 |
2OKMED |
08/01/2021 |
| HABEDANK, ANDREW |
C2-022663 |
1 |
25.00 |
5421********5146 |
847369 |
08/01/2021 |
| HAGEWOOD, SHANE |
C2-025484 |
1 |
27.00 |
4427********9749 |
229453 |
08/01/2021 |
| HALLER, BRADLY |
C2-025109 |
1 |
25.00 |
4000********6316 |
792213 |
08/01/2021 |
| HAMILTON, JORDAN |
C2-024906 |
1 |
28.50 |
5115********3980 |
005435 |
08/01/2021 |
| HARTWIG, KENNETH |
C2-024966 |
1 |
25.00 |
5175********8558 |
001079 |
08/01/2021 |
| HAYES, BRANDON |
C2-022981 |
1 |
25.00 |
3795*******1035 |
148872 |
08/01/2021 |
| HECK, BRIANA |
C2-025237 |
1 |
25.00 |
4031********7839 |
095436 |
08/01/2021 |
| HERROD, MICHAEL |
C2-025515 |
1 |
25.00 |
4238********6953 |
205437 |
08/01/2021 |
| HILTON, BRIAN |
C2-023946 |
1 |
25.00 |
4717********1961 |
195948 |
08/01/2021 |
| HOWARD, DUSTY |
C2-022613 |
1 |
35.00 |
4427********0439 |
040860 |
08/01/2021 |
| HUNTER, JEMEL |
C2-023118 |
1 |
25.00 |
4430********9784 |
456050 |
08/01/2021 |
| HUTCHINS, ZACHARY |
C2-024475 |
1 |
11.90 |
5508********8765 |
426077 |
08/01/2021 |
| IAFRATE JR, JEFFREY |
C2-024975 |
1 |
25.00 |
4717********2674 |
125442 |
08/01/2021 |
| IRWIN, KELLY |
C2-021709 |
1 |
25.00 |
4479********1565 |
001167 |
08/01/2021 |
| JACK, MARKUS |
C2-024326 |
1 |
25.00 |
5424********2583 |
923647 |
08/01/2021 |
| JACOB, KEVIN |
C2-025040 |
1 |
50.00 |
5508********3182 |
456321 |
08/01/2021 |
| JAROSZEWSKI, JON |
C2-025241 |
1 |
25.00 |
5424********2283 |
923657 |
08/01/2021 |
| JARVIE, JOSH |
C2-022013 |
1 |
32.00 |
4430********3096 |
425993 |
08/01/2021 |
| JEROME, JEREMY |
C2-018646 |
1 |
25.00 |
4238********4036 |
005442 |
08/01/2021 |
| JOHNS, SONNA |
C2-012689 |
1 |
25.00 |
4147********4320 |
911045 |
08/01/2021 |
| JOHNSON, KEITH |
C2-022896 |
1 |
25.00 |
5424********8075 |
925393 |
08/01/2021 |
| KAMINSKI, PAUL |
C2-023404 |
1 |
25.00 |
5175********0886 |
001076 |
08/01/2021 |
| KAREEM, SAYMON |
C2-025201 |
1 |
25.00 |
4266********0094 |
03287B |
08/01/2021 |
| KARR, DAN |
C2-023975 |
1 |
49.00 |
4400********9341 |
06107D |
08/01/2021 |
| KASHAT, LAMAR |
C2-023228 |
1 |
60.00 |
4833********9710 |
035420 |
08/01/2021 |
| KASUMOVIC, IRFAN |
C2-023178 |
1 |
25.00 |
3715*******2009 |
186409 |
08/01/2021 |
| KAUIA, JOHN |
C2-025475 |
1 |
25.00 |
4874********1201 |
005443 |
08/01/2021 |
| KAZMI, ZANIDA |
C2-021001 |
1 |
25.00 |
4400********5154 |
01407D |
08/01/2021 |
| KELLY, CONNOR |
C2-023577 |
1 |
25.00 |
5175********6278 |
001952 |
08/01/2021 |
| KENDRICK, MICHAEL |
C2-025410 |
1 |
25.00 |
4031********1300 |
095445 |
08/01/2021 |
| KIZY, MIKE |
C2-024535 |
1 |
25.00 |
4147********8713 |
03350D |
08/01/2021 |
| KOCHAN, MARK |
C2-024185 |
1 |
25.00 |
5175********5813 |
001819 |
08/01/2021 |
| KOCZARA, VINCE |
C2-024826 |
1 |
25.00 |
4833********3808 |
065420 |
08/01/2021 |
| KOCZKUR, PAUL |
C2-024914 |
1 |
25.00 |
4489********7345 |
001668 |
08/01/2021 |
| KOLB, RICHARD |
C2-023389 |
1 |
25.00 |
5175********9272 |
001785 |
08/01/2021 |
| KOTT, JARED |
C2-023693 |
1 |
25.00 |
4147********2401 |
03417I |
08/01/2021 |
| KRAUS, ALEXANDER |
C2-025454 |
1 |
25.00 |
4238********2839 |
205448 |
08/01/2021 |
| KULIK, JOSEPH |
C2-023150 |
1 |
25.00 |
3795*******2003 |
109038 |
08/01/2021 |
| LADA, ROB |
C2-024006 |
1 |
25.00 |
4552********5144 |
H97999 |
08/01/2021 |
| LAFORGE, KATLYN |
C2-025218 |
1 |
60.00 |
5491********1197 |
105948 |
08/01/2021 |
| LAPOINTE, ANDREW |
C2-023248 |
1 |
35.00 |
5421********7674 |
869164 |
08/01/2021 |
| LARIVIERE, KURTIS |
C2-025137 |
1 |
25.00 |
4238********2124 |
205449 |
08/01/2021 |
| LAROSA, STEPHANIE |
C2-025215 |
1 |
130.00 |
4427********4238 |
762338 |
08/01/2021 |
| LASZCZAK, RYAN |
C2-025079 |
1 |
25.00 |
4100********4319 |
83073D |
08/01/2021 |
| LATOUR, JAMES |
C2-025457 |
1 |
46.50 |
4147********0511 |
03516D |
08/01/2021 |
| LEBION, JORGE |
C2-024788 |
1 |
25.00 |
5175********4571 |
001741 |
08/01/2021 |
| LECHOWICZ, BRANDON |
C2-025298 |
1 |
25.00 |
4833********0048 |
015420 |
08/01/2021 |
| LEE, SCOTT |
C2-024144 |
1 |
29.50 |
5175********0800 |
001166 |
08/01/2021 |
| LEGGETT, SHAWN |
C2-023854 |
1 |
25.00 |
5175********0926 |
001148 |
08/01/2021 |
| LIGHT, ROBERT |
C2-024930 |
1 |
25.00 |
5178********0551 |
001866 |
08/01/2021 |
| LINCE, CONNOR |
C2-024986 |
1 |
25.00 |
4147********6635 |
03586C |
08/01/2021 |
| LINDSAY, GARY |
C2-023573 |
1 |
25.00 |
4430********7945 |
471130 |
08/01/2021 |
| LINK, BRIAN |
C2-024999 |
1 |
25.00 |
5175********3274 |
001903 |
08/01/2021 |
| LIVA, ROB |
C2-024065 |
1 |
25.00 |
3795*******2006 |
183986 |
08/01/2021 |
| LOGAN, JAMES |
C2-025252 |
1 |
25.00 |
5508********0075 |
745250 |
08/01/2021 |
| LONCAREVICH, PAUL |
C2-024152 |
1 |
19.00 |
4190********9566 |
911045 |
08/01/2021 |
| LONEY, JACOB |
C2-025250 |
1 |
25.00 |
5491********1809 |
145344 |
08/01/2021 |
| LOPICCOLO, JAMES |
C2-022034 |
1 |
25.00 |
3797*******1018 |
148901 |
08/01/2021 |
| LOTTS, LAUREN |
C2-024443 |
1 |
25.00 |
4479********4234 |
095455 |
08/01/2021 |
| LOUDER, ERICKA |
C2-025208 |
1 |
25.00 |
4000********1873 |
300879 |
08/01/2021 |
| LOUE, ANDREW |
C2-025139 |
1 |
25.00 |
5452********8906 |
03680P |
08/01/2021 |
| LOWERY, PHILLIP |
C2-024549 |
1 |
25.00 |
4430********5193 |
457716 |
08/01/2021 |
| LULGJARAJ, JULIAN |
C2-023335 |
1 |
25.00 |
5424********4320 |
925555 |
08/01/2021 |
| LULGJURAJ, MARK |
C2-020225 |
1 |
25.00 |
3712*******2001 |
184236 |
08/01/2021 |
| LUPO, ANTHONY |
C2-025247 |
1 |
25.00 |
4427********7277 |
065420 |
08/01/2021 |
| LUSKY, JANELLE |
C2-025269 |
1 |
25.00 |
3797*******1017 |
180608 |
08/01/2021 |
| LUTT, BRIAN |
C2-022617 |
1 |
39.00 |
5466********7065 |
12238S |
08/01/2021 |
| MACKENSEN, MATTHEW |
C2-024977 |
1 |
25.00 |
5491********4960 |
175144 |
08/01/2021 |
| MALES, DEANNA |
C2-023777 |
1 |
19.00 |
3717*******8005 |
180177 |
08/01/2021 |
| MANCANI, CHRIS |
C2-023135 |
1 |
25.00 |
6011********0232 |
00142B |
08/01/2021 |
| MANN, DYLAN |
C2-024800 |
1 |
25.00 |
4430********4339 |
456916 |
08/01/2021 |
| MANN, SARAH |
C2-024827 |
1 |
25.00 |
4430********4339 |
440416 |
08/01/2021 |
| MANNING, JACOB |
C2-024526 |
1 |
25.00 |
4427********7496 |
005520 |
08/01/2021 |
| MARKER, DAVID |
C2-014269 |
1 |
25.00 |
5524********9538 |
04755S |
08/01/2021 |
| MARKER, MICHAEL |
C2-025263 |
1 |
25.00 |
4238********6501 |
205501 |
08/01/2021 |
| MARKU, ARMEND |
C2-024062 |
1 |
25.00 |
6011********6358 |
00181R |
08/01/2021 |
| MARTIN, ADAM |
C2-023782 |
1 |
25.00 |
4238********3498 |
205502 |
08/01/2021 |
| MARTUS, BEN |
C2-024871 |
1 |
25.00 |
4147********1784 |
05055D |
08/01/2021 |
| MATHISON, JARRETT |
C2-024416 |
1 |
25.00 |
4147********9717 |
05073A |
08/01/2021 |
| MATTHER, CONNER |
C2-024186 |
1 |
25.00 |
5421********5846 |
607875 |
08/01/2021 |
| MAYLE, JACOB |
C2-025098 |
1 |
25.00 |
4248********2530 |
524145 |
08/01/2021 |
| MAYLE, MEGAN |
C2-023816 |
1 |
25.00 |
3792*******1009 |
125900 |
08/01/2021 |
| MAZE, DANNY |
C2-022375 |
1 |
38.00 |
4833********4725 |
045520 |
08/01/2021 |
| MCCARTNEY, MIKE |
C2-023652 |
1 |
25.00 |
4248********0133 |
524147 |
08/01/2021 |
| MCCULLOCH, DEREK |
C2-019769 |
1 |
25.00 |
4433********3133 |
205504 |
08/01/2021 |
| MCINTOSH, DRAKE |
C2-024187 |
1 |
25.00 |
5192********1488 |
228132 |
08/01/2021 |
| MCRORIE, KRYSTAL |
C2-024843 |
1 |
25.00 |
5114********1881 |
343851 |
08/01/2021 |
| MEDRANO, JOSHUA |
C2-024449 |
1 |
25.00 |
4342********2683 |
000009 |
08/01/2021 |
| MERESS, SAVANAH |
C2-024524 |
1 |
26.00 |
5175********8377 |
001886 |
08/01/2021 |
| MERTZ, RICHARD |
C2-024657 |
1 |
25.00 |
4400********6508 |
05756D |
08/01/2021 |
| MICHAELS, AARON |
C2-025296 |
1 |
25.00 |
5507********5392 |
205507 |
08/01/2021 |
| MICKOVSKI, THOMAS |
C2-024859 |
1 |
25.00 |
4400********2743 |
05731B |
08/01/2021 |
| MILLER, KASSIDY |
C2-025315 |
1 |
25.00 |
4060********6923 |
085520 |
08/01/2021 |
| MINHAS, HAARIS |
C2-024814 |
1 |
25.00 |
4833********0517 |
085520 |
08/01/2021 |
| MISAJLOVIC, ALEXANDER |
C2-025366 |
1 |
19.00 |
4313********4483 |
08142C |
08/01/2021 |
| MISAJLOVIC, JULIE |
C2-023127 |
1 |
25.00 |
5178********0710 |
05270B |
08/01/2021 |
| MODAFARE, RYAN |
C2-022415 |
1 |
25.00 |
5175********9026 |
001997 |
08/01/2021 |
| MONARCH, GARY |
C2-019274 |
1 |
19.00 |
4179********1986 |
911055 |
08/01/2021 |
| MONDIRE, ANGELO |
C2-025230 |
1 |
25.00 |
4833********3805 |
005520 |
08/01/2021 |
| MONETTE, JACQUES |
C2-023446 |
1 |
25.00 |
5421********0496 |
776678 |
08/01/2021 |
| MONTE, JOSEPH |
C2-023492 |
1 |
45.00 |
4400********0516 |
09578D |
08/01/2021 |
| MONTERRA, ARMID |
C2-022295 |
1 |
25.00 |
4833********3631 |
015520 |
08/01/2021 |
| MOORE, JOSEPH |
C2-025235 |
1 |
36.59 |
5192********3630 |
228138 |
08/01/2021 |
| NARANJO, JESSIKA |
C2-025349 |
1 |
25.00 |
4427********3167 |
025520 |
08/01/2021 |
| NARDINI, MATTHEW |
C2-023945 |
1 |
25.00 |
3790*******2013 |
169415 |
08/01/2021 |
| NEWER, EDWARD |
C2-023310 |
1 |
25.00 |
5175********3595 |
001059 |
08/01/2021 |
| NGUYEN, MICHAEL |
C2-024407 |
1 |
25.00 |
4037********8869 |
911055 |
08/01/2021 |
| NICHOLS, GARRETT |
C2-024441 |
1 |
25.00 |
5461********7782 |
846508 |
08/01/2021 |
| NICHOLS, TREVOR |
C2-025480 |
1 |
25.00 |
4003********9165 |
05427B |
08/01/2021 |
| NILEY, KURT |
C2-014200 |
1 |
25.00 |
4238********1133 |
205514 |
08/01/2021 |
| NOVAK, KEN |
C2-023346 |
1 |
25.00 |
4833********5056 |
045520 |
08/01/2021 |
| NOWACU, OLIVIA |
C2-025159 |
1 |
25.00 |
5175********8355 |
001629 |
08/01/2021 |
| ORR, BRIAN |
C2-024996 |
1 |
25.00 |
3797*******2018 |
166055 |
08/01/2021 |
| ORR, MINDY |
C2-024994 |
1 |
25.00 |
3797*******2018 |
160669 |
08/01/2021 |
| OSTERHAGE, JACOB |
C2-025416 |
1 |
25.00 |
5491********4138 |
185451 |
08/01/2021 |
| OWCZAREK, HEATHER |
C2-024980 |
1 |
25.00 |
5175********1523 |
001055 |
08/01/2021 |
| PADOVINI, JERRY |
C2-025284 |
1 |
25.00 |
4430********3620 |
557314 |
08/01/2021 |
| PANE, ALEXIS |
C2-025015 |
1 |
25.00 |
5421********6603 |
525845 |
08/01/2021 |
| PARRISH, GABRIELLE |
C2-024736 |
1 |
25.00 |
4833********4946 |
085520 |
08/01/2021 |
| PASQUE, JEFF |
C2-024979 |
1 |
28.50 |
4266********5588 |
05524D |
08/01/2021 |
| PATE, JUSTIN |
C2-023074 |
1 |
25.00 |
4427********3984 |
085520 |
08/01/2021 |
| PAUL, DEBORAH |
C2-025407 |
1 |
25.00 |
4248********2631 |
524152 |
08/01/2021 |
| PERRY, JENNIFER |
C2-019215 |
1 |
43.00 |
3798*******4007 |
155561 |
08/01/2021 |
| PICKENS, TIM |
C2-023498 |
1 |
25.00 |
5424********2914 |
30628P |
08/01/2021 |
| PINEO, EMILY |
C2-025442 |
1 |
35.00 |
4427********0501 |
005520 |
08/01/2021 |
| PINEROS, JUIAN |
C2-025262 |
1 |
25.00 |
4430********6008 |
558393 |
08/01/2021 |
| PIOTROWSKI, SOBE |
C2-024121 |
1 |
25.00 |
4400********2291 |
06185B |
08/01/2021 |
| PODGURSKILL, JOSEPH |
C2-024948 |
1 |
25.00 |
4430********5144 |
557441 |
08/01/2021 |
| PODLASKOWSKI, ALEX |
C2-022310 |
1 |
23.15 |
5175********6396 |
001721 |
08/01/2021 |
| POOLE, GARY |
C2-025163 |
1 |
25.00 |
4479********7935 |
095521 |
08/01/2021 |
| PURDY, BILLY |
C2-024378 |
1 |
29.00 |
4430********6365 |
557480 |
08/01/2021 |
| PYPER, JOHN |
C2-025355 |
1 |
25.00 |
4400********4952 |
01083D |
08/01/2021 |
| QUINTO, JULIA |
C2-025118 |
1 |
25.00 |
5175********1578 |
001321 |
08/01/2021 |
| RADLICK, BRANDON |
C2-025166 |
1 |
25.00 |
4060********2232 |
025520 |
08/01/2021 |
| RANDALL, ROBERT |
C2-025199 |
1 |
25.00 |
4430********7775 |
538833 |
08/01/2021 |
| REH, JONATHAN |
C2-021815 |
1 |
64.50 |
4248********0486 |
524154 |
08/01/2021 |
| REINHOLD, DENNIS |
C2-017811 |
1 |
50.00 |
4833********7007 |
035520 |
08/01/2021 |
| REKAR, SYDNEY |
C2-024146 |
1 |
25.00 |
4037********4443 |
911055 |
08/01/2021 |
| RETZLAFF, GREG |
C2-024712 |
1 |
25.00 |
5440********3300 |
05742B |
08/01/2021 |
| REVYN, DAWN |
C2-024484 |
1 |
35.00 |
5192********3915 |
228148 |
08/01/2021 |
| REYES, SCOTT |
C2-017910 |
1 |
19.00 |
4147********4030 |
05736D |
08/01/2021 |
| RICE, CHRISTOPHER |
C2-024175 |
1 |
25.00 |
5491********0986 |
175754 |
08/01/2021 |
| RICHEY, ROBERT |
C2-024375 |
1 |
25.00 |
4400********9945 |
08174D |
08/01/2021 |
| RICO, JUAN |
C2-025056 |
1 |
25.00 |
4833********7555 |
065520 |
08/01/2021 |
| RINEER, ROSS |
C2-021942 |
1 |
25.00 |
4147********5246 |
05812D |
08/01/2021 |
| RIX, ADAM |
C2-024126 |
1 |
25.00 |
5467********0920 |
05788Z |
08/01/2021 |
| RIX, CHRISTY |
C2-021940 |
1 |
25.00 |
3797*******2001 |
141984 |
08/01/2021 |
| RIX, JOE |
C2-024120 |
1 |
25.00 |
5467********0920 |
05829Z |
08/01/2021 |
| ROCHOWIAK, JAMES |
C2-021971 |
1 |
25.00 |
6011********8015 |
00199R |
08/01/2021 |
| ROSADO, JUSTIN |
C2-023690 |
1 |
25.00 |
5175********7110 |
001178 |
08/01/2021 |
| ROSADO, NICKLIAS |
C2-023942 |
1 |
25.00 |
5175********7110 |
001252 |
08/01/2021 |
| RUCHA, WILSON |
C2-024521 |
1 |
25.00 |
4833********6728 |
085520 |
08/01/2021 |
| RUMA, CANDACE |
C2-023564 |
1 |
25.00 |
5424********8864 |
924186 |
08/01/2021 |
| RUSSELL, KEVIN |
C2-025197 |
1 |
25.00 |
5537********0707 |
197011 |
08/01/2021 |
| RYMUT, DEBE |
C2-025274 |
1 |
25.00 |
4238********1350 |
205530 |
08/01/2021 |
| RZEWNICKI, KADE |
C2-022811 |
1 |
40.00 |
5153********6630 |
734547 |
08/01/2021 |
| SABAUGH, RICHARD |
C2-025482 |
1 |
19.00 |
4100********3403 |
31487D |
08/01/2021 |
| SALESKI, JONATHAN |
C2-025021 |
1 |
25.00 |
5524********7687 |
00142Z |
08/01/2021 |
| SAMS, KOREY |
C2-024429 |
1 |
25.00 |
5153********1401 |
734550 |
08/01/2021 |
| SANGER, BRENNAN |
C2-025138 |
1 |
25.00 |
3793*******1008 |
104814 |
08/01/2021 |
| SBOUKIS, LYDIA |
C2-025397 |
1 |
25.00 |
5175********3118 |
001747 |
08/01/2021 |
| SCHANKOWSKI, KAYDEN |
C2-025481 |
1 |
60.00 |
5537********9555 |
197030 |
08/01/2021 |
| SCHATKO, GABRIEL |
C2-024876 |
1 |
25.00 |
4833********8821 |
025520 |
08/01/2021 |
| SCHWAB, JACOB |
C2-022508 |
1 |
25.00 |
4232********4961 |
028913 |
08/01/2021 |
| SCROLLER, JAMES |
C2-024110 |
1 |
25.00 |
4652********1451 |
168613 |
08/01/2021 |
| SHAKKURI, ERICA |
C2-025216 |
1 |
35.00 |
5175********5601 |
001335 |
08/01/2021 |
| SHAW, MICHEAL |
C2-025200 |
1 |
25.00 |
4248********6386 |
524157 |
08/01/2021 |
| SHERIDAN, BLAKE |
C2-024957 |
1 |
28.50 |
4266********9008 |
06021B |
08/01/2021 |
| SHERMAN, LAUREN |
C2-021076 |
1 |
25.00 |
4347********6455 |
045520 |
08/01/2021 |
| SHIBBISH, WILLIAM |
C2-022910 |
1 |
25.00 |
4833********0195 |
045520 |
08/01/2021 |
| SHIEMKE, DEBORAH |
C2-023190 |
1 |
25.00 |
4100********8771 |
36463G |
08/01/2021 |
| SHORT, RHODES |
C2-025240 |
1 |
35.00 |
4248********2438 |
524159 |
08/01/2021 |
| SIEMION, JESSE |
C2-025350 |
1 |
25.00 |
4833********4238 |
055520 |
08/01/2021 |
| SIKORSKI, JOHN |
C2-016631 |
1 |
19.00 |
5463********1362 |
06090P |
08/01/2021 |
| SIMMONS, STEVE |
C2-025046 |
1 |
25.00 |
4430********0336 |
539266 |
08/01/2021 |
| SINELLI, EVAN |
C2-024995 |
1 |
25.00 |
5424********5564 |
924277 |
08/01/2021 |
| SINELLI, LANDON |
C2-025472 |
1 |
25.00 |
5424********2163 |
924275 |
08/01/2021 |
| SIRKO, MICHAEL |
C2-025483 |
1 |
25.00 |
5347********3030 |
001381 |
08/01/2021 |
| SKAWINSKI, CHRIS |
C2-020278 |
1 |
25.00 |
5175********0543 |
001362 |
08/01/2021 |
| SKONEY, CALVIN |
C2-024525 |
1 |
25.00 |
5421********5781 |
294990 |
08/01/2021 |
| SMALLING, EDWARD |
C2-024063 |
1 |
40.50 |
4430********5378 |
539154 |
08/01/2021 |
| SMITH, JAYSON |
C2-025281 |
1 |
25.00 |
5508********5744 |
542094 |
08/01/2021 |
| SMITH, KEVIN |
C2-025256 |
1 |
25.00 |
4031********5500 |
095539 |
08/01/2021 |
| SMITH, TYLER |
C2-025476 |
1 |
25.00 |
4238********9653 |
205539 |
08/01/2021 |
| SNARE, MICHAEL |
C2-025116 |
1 |
25.00 |
4400********7700 |
03122D |
08/01/2021 |
| SNYDER, BILL |
C2-024537 |
1 |
25.00 |
4147********6203 |
911055 |
08/01/2021 |
| SOLAIMAN, CLAUDIO |
C2-022174 |
1 |
25.00 |
3792*******2005 |
162440 |
08/01/2021 |
| SPANSKI, AARON |
C2-022334 |
1 |
25.00 |
4248********3661 |
524161 |
08/01/2021 |
| STANUCH, NICHOLE |
C2-025340 |
1 |
25.00 |
4266********4867 |
06248C |
08/01/2021 |
| STARKE, ALEC |
C2-023278 |
1 |
31.00 |
6011********1167 |
00108R |
08/01/2021 |
| STASO, PAUL |
C2-025083 |
1 |
25.00 |
4060********7771 |
06267D |
08/01/2021 |
| STAY, ANDREA |
C2-024833 |
1 |
26.00 |
5243********0661 |
00190B |
08/01/2021 |
| STIRLING, BRANDAN |
C2-023145 |
1 |
43.00 |
4238********7448 |
205543 |
08/01/2021 |
| STOINSKI, WADE |
C2-025187 |
1 |
25.00 |
4311********0461 |
001538 |
08/01/2021 |
| STURGIS, TREVER |
C2-025341 |
1 |
25.00 |
4833********1971 |
045520 |
08/01/2021 |
| SUCHOCKI, KRISTIAN |
C2-025254 |
1 |
25.00 |
4833********8129 |
045520 |
08/01/2021 |
| SUTKOWSKI, DAN |
C2-025393 |
1 |
25.00 |
5424********9798 |
51297B |
08/01/2021 |
| SZEPIETOWSKI, JOHN |
C2-018124 |
1 |
25.00 |
4036********3027 |
06340C |
08/01/2021 |
| TALDO, FADI |
C2-025294 |
1 |
25.00 |
5175********8701 |
001028 |
08/01/2021 |
| TAVEGGIA, JAMES |
C2-024468 |
1 |
25.00 |
5148********7677 |
06377T |
08/01/2021 |
| TAVI, JAMES |
C2-024848 |
1 |
25.00 |
4833********0887 |
065520 |
08/01/2021 |
| THERO, ANDREW |
C2-025364 |
1 |
25.00 |
5192********1113 |
228171 |
08/01/2021 |
| THOMAS, ALAN |
C2-025316 |
1 |
66.00 |
4238********8017 |
205547 |
08/01/2021 |
| THOMAS, JOSEPH |
C2-025217 |
1 |
25.00 |
4430********5858 |
527429 |
08/01/2021 |
| THOMPSON, BRETT |
C2-023245 |
1 |
25.00 |
4248********5769 |
524167 |
08/01/2021 |
| THOMPSON, CAROL |
C2-025304 |
1 |
25.00 |
3793*******1000 |
189620 |
08/01/2021 |
| THOMPSON, JACOB |
C2-023285 |
1 |
25.00 |
5175********7415 |
001498 |
08/01/2021 |
| TILTON, JOSH |
C2-023857 |
1 |
90.00 |
4000********1979 |
557629 |
08/01/2021 |
| TISEVSKI, CHRISTOPHER |
C2-025276 |
1 |
25.00 |
4430********7150 |
389606 |
08/01/2021 |
| TISOR, DAYLON |
C2-019310 |
1 |
25.00 |
4194********8490 |
958985 |
08/01/2021 |
| TOCCO, ANTHONY |
C2-024976 |
1 |
25.00 |
4717********5355 |
185453 |
08/01/2021 |
| TORRES, LINDA |
C2-024430 |
1 |
95.00 |
4238********8484 |
205549 |
08/01/2021 |
| TOURANGEAU, CHARLIE |
C2-025379 |
1 |
25.00 |
4388********2769 |
06496A |
08/01/2021 |
| TRESNAK, KELLY |
C2-023874 |
1 |
40.50 |
4427********0187 |
231224 |
08/01/2021 |
| TUNNECLIFFE, RYAN |
C2-025318 |
1 |
26.00 |
6011********4487 |
00166R |
08/01/2021 |
| UNDERWOOD, JACKSON |
C2-025204 |
1 |
25.00 |
5537********2340 |
390320 |
08/01/2021 |
| VANCIC, MAKSIM |
C2-023839 |
1 |
25.00 |
4411********7008 |
015520 |
08/01/2021 |
| VANDENBOSSCHE, HUNTER |
C2-025357 |
1 |
25.00 |
6011********7969 |
00192R |
08/01/2021 |
| VANSICKLE, ANNA |
C2-024080 |
1 |
25.00 |
5491********5815 |
165555 |
08/01/2021 |
| VECCHIO, JOHN |
C2-025286 |
1 |
25.00 |
4266********7463 |
06564B |
08/01/2021 |
| VENTIMIGLIA, SALVATORE |
C2-024955 |
1 |
35.59 |
4833********0272 |
035520 |
08/01/2021 |
| VESCIO, JUSTINE |
C2-024960 |
1 |
49.50 |
4833********6958 |
025520 |
08/01/2021 |
| WALRATH, JACOB |
C2-025344 |
1 |
25.00 |
5491********9770 |
125555 |
08/01/2021 |
| WALTERS, LISA |
C2-024418 |
1 |
25.00 |
4833********1579 |
035520 |
08/01/2021 |
| WALTERS, RORY |
C2-021115 |
1 |
19.00 |
4430********3034 |
558557 |
08/01/2021 |
| WARE, JASON |
C2-024704 |
1 |
72.50 |
4833********3298 |
045520 |
08/01/2021 |
| WATSON, CALVIN |
C2-025049 |
1 |
38.00 |
5424********9182 |
924482 |
08/01/2021 |
| WEBER, EVAN |
C2-020105 |
1 |
25.00 |
4833********7849 |
045520 |
08/01/2021 |
| WEBER, ROBERT |
C2-024463 |
1 |
25.00 |
5491********4566 |
115952 |
08/01/2021 |
| WEISS, ANNALISA |
C2-024499 |
1 |
25.00 |
5424********5780 |
924490 |
08/01/2021 |
| WEISS, ROBERT |
C2-023764 |
1 |
25.00 |
5178********8512 |
06711B |
08/01/2021 |
| WESTENBERG, HAROLD |
C2-025067 |
1 |
25.00 |
4400********8334 |
03719D |
08/01/2021 |
| WESTENBERG, KIMBERLY |
C2-025082 |
1 |
25.00 |
4400********8334 |
02079D |
08/01/2021 |
| WIELKOSZEWSKI, TOMASZ |
C2-023988 |
1 |
25.00 |
4100********6483 |
62734D |
08/01/2021 |
| WILLIAMS III, NATE |
C2-024011 |
1 |
32.00 |
4879********4350 |
875358 |
08/01/2021 |
| WILLIAMS, SEAN |
C2-024382 |
1 |
25.00 |
4574********3680 |
H98119 |
08/01/2021 |
| WILSON, JAMES |
C2-023092 |
1 |
25.00 |
4717********4132 |
145356 |
08/01/2021 |
| WOOD, STEPHEN |
C2-022658 |
1 |
25.00 |
4427********2346 |
186104 |
08/01/2021 |
| WRIGHT, TIARRA |
C2-025253 |
1 |
60.00 |
4514********6569 |
175558 |
08/01/2021 |
| WROBLEWSKI, DEREK |
C2-022626 |
1 |
57.00 |
4652********5890 |
733833 |
08/01/2021 |
| WUJKOWSKI, KELLY |
C2-024982 |
1 |
25.00 |
5192********8709 |
228180 |
08/01/2021 |
| WURFEL, JOSH |
C2-025171 |
1 |
25.00 |
4032********1991 |
080097 |
08/01/2021 |
| YAEK, GREGORY |
C2-025490 |
1 |
25.00 |
4238********8446 |
205601 |
08/01/2021 |
| YOUHANA, BEN |
C2-025347 |
1 |
25.00 |
4430********6408 |
659747 |
08/01/2021 |
| YOUHANA, JACK |
C2-025338 |
1 |
25.00 |
4430********0402 |
622651 |
08/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
732.00 |
| 126 |
MasterCard |
3578.64 |
| 212 |
Visa |
6226.09 |
| 12 |
Discover |
307.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10843.73 |