Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, DEREK |
C2-023621 |
1 |
35.00 |
3792*******1001 |
191558 |
10/01/2021 |
| AEYAR, ALENA |
C2-025203 |
1 |
60.00 |
5572********8561 |
183903 |
10/01/2021 |
| AFZAL, AHZAM |
C2-025202 |
1 |
110.00 |
5572********8561 |
183801 |
10/01/2021 |
| ALEXANDER, MACLEAN |
C2-022300 |
1 |
25.00 |
5424********0037 |
40679P |
10/01/2021 |
| ALLEN, VINCE |
C2-023355 |
1 |
25.00 |
5421********4631 |
876369 |
10/01/2021 |
| ALLOR, KEVIN |
C2-022803 |
1 |
25.00 |
5424********1903 |
380679 |
10/01/2021 |
| ALWARD, ROBERT |
C2-025173 |
1 |
25.00 |
5424********6155 |
380688 |
10/01/2021 |
| AMATO, MAURIZIO |
C2-025096 |
1 |
25.00 |
4400********3943 |
06262D |
10/01/2021 |
| ANGARAY, JACOB |
C2-024157 |
1 |
37.00 |
5424********2632 |
378072 |
10/01/2021 |
| ARIAS, ENGELS |
C2-025414 |
1 |
25.00 |
4266********5115 |
01504C |
10/01/2021 |
| ASH, LEORI |
C2-024839 |
1 |
25.00 |
4402********2511 |
001058 |
10/01/2021 |
| BALDWIN, JOSHUA |
C2-024824 |
1 |
25.00 |
5461********3884 |
977566 |
10/01/2021 |
| BALLEW, KEEGAN |
C2-024506 |
1 |
15.50 |
5491********5959 |
183707 |
10/01/2021 |
| BASTIAN, JASON |
C2-023357 |
1 |
75.00 |
4003********3491 |
01581B |
10/01/2021 |
| BAUERLE, JON |
C2-025634 |
1 |
25.00 |
3793*******2006 |
180020 |
10/01/2021 |
| BEAUDIN, JAKE |
C2-025128 |
1 |
25.00 |
4430********1720 |
189987 |
10/01/2021 |
| BEAUREGARD, PAMELA |
C2-020513 |
1 |
35.00 |
4100********8771 |
57348G |
10/01/2021 |
| BEGHIN, ASHLEY |
C2-025530 |
1 |
25.00 |
4238********0027 |
053054 |
10/01/2021 |
| BENNETT, LAUREN |
C2-024837 |
1 |
25.00 |
4266********9093 |
01639B |
10/01/2021 |
| BERCEL, DAVID |
C2-023992 |
1 |
25.00 |
5537********9028 |
046243 |
10/01/2021 |
| BERY, BILL |
C2-025477 |
1 |
25.00 |
4147********4140 |
01658D |
10/01/2021 |
| BETCHER, SCOTT |
C2-022958 |
1 |
10.00 |
5175********1690 |
001686 |
10/01/2021 |
| BISCIAIO, LUKE |
C2-024784 |
1 |
25.00 |
4833********3853 |
053005 |
10/01/2021 |
| BISSELL, CHRISTOPHER |
C2-024844 |
1 |
25.00 |
4094********5177 |
053055 |
10/01/2021 |
| BISSELL, ROSS |
C2-025101 |
1 |
25.00 |
5424********8083 |
378111 |
10/01/2021 |
| BISSELL, RYAN |
C2-025285 |
1 |
25.00 |
4238********1914 |
053056 |
10/01/2021 |
| BJORNSON, KRISTINA |
C2-023562 |
1 |
25.00 |
4427********3546 |
775096 |
10/01/2021 |
| BLAIR, JOE |
C2-024840 |
1 |
25.00 |
3793*******7670 |
468001 |
10/01/2021 |
| BLONDELL, JAMES |
C2-024801 |
1 |
25.00 |
5491********4731 |
183103 |
10/01/2021 |
| BORDEN, DIANE |
C2-021420 |
1 |
50.00 |
5524********4081 |
07051P |
10/01/2021 |
| BRASS, ROBERT |
C2-025440 |
1 |
50.00 |
5175********1716 |
001164 |
10/01/2021 |
| BRECKLING, SHANE |
C2-019172 |
1 |
28.50 |
5114********5389 |
632325 |
10/01/2021 |
| BRENGMAN, BARHETT |
C2-025227 |
1 |
25.00 |
5175********0345 |
001490 |
10/01/2021 |
| BRENGMAN, BLAKE |
C2-025172 |
1 |
25.00 |
5175********7471 |
001663 |
10/01/2021 |
| BRUNER, KEITH |
C2-024109 |
1 |
25.00 |
4411********2517 |
093005 |
10/01/2021 |
| BRYANT, TIFFANY |
C2-025470 |
1 |
25.00 |
4427********3120 |
016152 |
10/01/2021 |
| BRYS, ANDREW |
C2-024435 |
1 |
25.00 |
4833********1131 |
093005 |
10/01/2021 |
| CACH, NICHOLAS |
C2-022023 |
1 |
26.00 |
4031********1381 |
043100 |
10/01/2021 |
| CACH, NICOLE |
C2-022024 |
1 |
25.00 |
6011********2932 |
00193R |
10/01/2021 |
| CALAMITA, IAN |
C2-025386 |
1 |
25.00 |
5424********2977 |
45975P |
10/01/2021 |
| CAMPBELL, MALLORY |
C2-024035 |
1 |
50.00 |
3727*******1114 |
138966 |
10/01/2021 |
| CANTALUPO, ANTHONY |
C2-024583 |
1 |
3.00 |
4248********9145 |
556133 |
10/01/2021 |
| CARRIER, GORDON |
C2-025243 |
1 |
25.00 |
4100********7047 |
62324D |
10/01/2021 |
| CARRITHERS, AVERY |
C2-025471 |
1 |
25.00 |
5424********0613 |
378152 |
10/01/2021 |
| CATALINA, COLETTE |
C2-018871 |
1 |
25.00 |
5414********5321 |
03095Z |
10/01/2021 |
| CATE, NICHOLAS |
C2-025238 |
1 |
25.00 |
5178********1125 |
03123B |
10/01/2021 |
| CAVALIERE, JR, MICHAEL |
C2-022153 |
1 |
25.00 |
5175********7046 |
001168 |
10/01/2021 |
| CEREKAS, TINA |
C2-024988 |
1 |
25.00 |
5421********3297 |
322155 |
10/01/2021 |
| CHAPMAN, LAURA |
C2-025314 |
1 |
60.00 |
4563********8513 |
H49176 |
10/01/2021 |
| CHARTIER, HAYLEY |
C2-023667 |
1 |
25.00 |
4430********3555 |
872978 |
10/01/2021 |
| CHAUVIN, BENJAMIN |
C2-024004 |
1 |
39.50 |
4194********5330 |
281201 |
10/01/2021 |
| CHAUVIN, JOE |
C2-023232 |
1 |
354.50 |
4411********9639 |
053105 |
10/01/2021 |
| CHES, TOMMY |
C2-025050 |
1 |
25.00 |
4179********4034 |
401013 |
10/01/2021 |
| CHIODINI, ROBERT |
C2-024864 |
1 |
25.00 |
4717********0098 |
163515 |
10/01/2021 |
| CHORANZIAK, ROBERT |
C2-022808 |
1 |
25.00 |
4411********0356 |
063105 |
10/01/2021 |
| CHRISTEL, VINCE |
C2-023898 |
1 |
25.00 |
4833********9984 |
063105 |
10/01/2021 |
| CICCONE, JOE |
C2-019401 |
1 |
25.00 |
5421********0173 |
826251 |
10/01/2021 |
| CLARK, ALYSSA |
C2-020308 |
1 |
25.00 |
6011********6311 |
00147R |
10/01/2021 |
| CLARK, JUSTIN |
C2-022122 |
1 |
28.50 |
6011********7158 |
00163R |
10/01/2021 |
| CLEMENT, JODIE |
C2-024177 |
1 |
25.00 |
4248********6146 |
556143 |
10/01/2021 |
| CLEMENTS, RAY |
C2-022674 |
1 |
90.50 |
5424********2550 |
380799 |
10/01/2021 |
| CLOS, TOM |
C2-024127 |
1 |
25.00 |
4430********7202 |
117145 |
10/01/2021 |
| CLUBBS, JERRILL |
C2-024403 |
1 |
25.00 |
5424********3725 |
380802 |
10/01/2021 |
| COHER, MICHAEL |
C2-025113 |
1 |
25.00 |
4833********1018 |
093105 |
10/01/2021 |
| CONAWAY, BRIAN |
C2-024974 |
1 |
25.00 |
4238********6391 |
053109 |
10/01/2021 |
| COOKE, JON |
C2-024098 |
1 |
25.00 |
4147********0069 |
03287D |
10/01/2021 |
| COPSHAW, CLIFTON |
C2-024477 |
1 |
25.00 |
5509********4104 |
393877 |
10/01/2021 |
| CORNEILLIE, KYLE |
C2-023987 |
1 |
25.00 |
5243********4892 |
00149P |
10/01/2021 |
| CORNMAN, KEVIN |
C2-023958 |
1 |
33.00 |
4147********9146 |
03326D |
10/01/2021 |
| COYKENDALL, CLINTON |
C2-025099 |
1 |
25.00 |
3726*******1002 |
119151 |
10/01/2021 |
| CRONK, ZACHARY |
C2-025152 |
1 |
25.00 |
5192********9688 |
134479 |
10/01/2021 |
| CUSMANO, JAIME |
C2-025214 |
1 |
25.00 |
4833********5674 |
013105 |
10/01/2021 |
| DAGOSTINO, GIOVANNI |
C2-025581 |
1 |
25.00 |
4427********6564 |
924028 |
10/01/2021 |
| DAGOSTINO, JOHN |
C2-022138 |
1 |
25.00 |
4100********5378 |
67926D |
10/01/2021 |
| DANIEL, TRAVEZ |
C2-024579 |
1 |
25.00 |
5178********2302 |
03397B |
10/01/2021 |
| DAVENPORT, DAMON |
C2-025496 |
1 |
25.00 |
4430********5993 |
403255 |
10/01/2021 |
| DAVENPORT, JACOB |
C2-023208 |
1 |
25.00 |
4430********5993 |
310968 |
10/01/2021 |
| DAVEY, AMY |
C2-025283 |
1 |
25.00 |
4147********0736 |
03411D |
10/01/2021 |
| DAVEY, KEVIN |
C2-021329 |
1 |
25.00 |
6011********9709 |
00197R |
10/01/2021 |
| DAVIS, BRETT |
C2-024384 |
1 |
25.00 |
4489********8310 |
001875 |
10/01/2021 |
| DECEUNINCK, TYLER |
C2-024376 |
1 |
25.00 |
4248********0385 |
556160 |
10/01/2021 |
| DELBENL, ANTHONY |
C2-025259 |
1 |
25.00 |
4147********0330 |
401013 |
10/01/2021 |
| DEMARA, GAVIN |
C2-024079 |
1 |
25.00 |
3725*******1001 |
101141 |
10/01/2021 |
| DEMUYNCK, SCOTT |
C2-022017 |
1 |
25.00 |
5175********7725 |
001841 |
10/01/2021 |
| DERKACZ, SCOTT |
C2-025527 |
1 |
50.00 |
4833********7465 |
063105 |
10/01/2021 |
| DOLECHEK, MATT |
C2-022306 |
1 |
25.00 |
5122********1694 |
52036Z |
10/01/2021 |
| DONAHUE, CHELSEA |
C2-023937 |
1 |
25.00 |
3790*******1004 |
103486 |
10/01/2021 |
| DORNER, JOVAN |
C2-024117 |
1 |
25.00 |
5491********8095 |
183318 |
10/01/2021 |
| DOWNS, DANIELLE |
C2-017722 |
1 |
50.00 |
5537********6199 |
046587 |
10/01/2021 |
| DRYGALSKI, MILES |
C2-025016 |
1 |
25.00 |
6011********0685 |
00178R |
10/01/2021 |
| DUNFORD, RICHIE |
C2-023297 |
1 |
25.00 |
4031********5377 |
043118 |
10/01/2021 |
| DYSON, KYLE |
C2-024377 |
1 |
25.00 |
4479********2823 |
043118 |
10/01/2021 |
| DZLERBICKI, DON |
C2-025035 |
1 |
25.00 |
5175********4657 |
001424 |
10/01/2021 |
| EBERT, LAURENCE |
C2-024452 |
1 |
25.00 |
4147********2290 |
03585D |
10/01/2021 |
| ELLIOTT, JENNIFER |
C2-025392 |
1 |
25.00 |
3715*******3013 |
186922 |
10/01/2021 |
| EMARD, DAN |
C2-024086 |
1 |
25.00 |
5347********9530 |
001321 |
10/01/2021 |
| EMARD, TYLER |
C2-023436 |
1 |
25.00 |
5175********7879 |
001351 |
10/01/2021 |
| ENGLE, ANTHONY |
C2-025408 |
1 |
25.00 |
4717********6080 |
143111 |
10/01/2021 |
| ENGLE, DAMON |
C2-025182 |
1 |
25.00 |
4717********6080 |
143111 |
10/01/2021 |
| EVENNOU, PAUL |
C2-024263 |
1 |
25.00 |
4833********5785 |
013105 |
10/01/2021 |
| FALCO, SHAWN |
C2-012580 |
1 |
19.00 |
4071********6732 |
03620A |
10/01/2021 |
| FALSETTI, ROBERT |
C2-024956 |
1 |
25.00 |
5175********7712 |
001443 |
10/01/2021 |
| FARKAS, STEVEN |
C2-024180 |
1 |
25.00 |
5424********3915 |
378271 |
10/01/2021 |
| FEDENIS, MIKE |
C2-023160 |
1 |
25.00 |
4248********8497 |
556170 |
10/01/2021 |
| FEDENIS, STEVEN |
C2-023554 |
1 |
50.00 |
4154********9871 |
03678G |
10/01/2021 |
| FEMMININEO, KELLY |
C2-024803 |
1 |
35.00 |
3725*******1014 |
151729 |
10/01/2021 |
| FIGUERAS, BERT |
C2-022921 |
1 |
25.00 |
3795*******1006 |
121765 |
10/01/2021 |
| FISETTE, RYAN |
C2-025354 |
1 |
28.50 |
4248********5308 |
556171 |
10/01/2021 |
| FLEURY, JACKLYN |
C2-024464 |
1 |
13.50 |
5173********1246 |
632346 |
10/01/2021 |
| FOSTER, KYLE |
C2-024959 |
1 |
25.00 |
4427********9398 |
122877 |
10/01/2021 |
| FRITTS, KENEDY |
C2-025377 |
1 |
25.00 |
4874********2168 |
053124 |
10/01/2021 |
| GALLI, ANTHONY |
C2-022924 |
1 |
130.00 |
5421********4634 |
393081 |
10/01/2021 |
| GALLI, BLAKE |
C2-025293 |
1 |
25.00 |
5175********5978 |
001482 |
10/01/2021 |
| GALLI, GINO |
C2-025080 |
1 |
49.00 |
4479********7396 |
043126 |
10/01/2021 |
| GALLI, GRANT |
C2-023482 |
1 |
25.00 |
5175********6217 |
001356 |
10/01/2021 |
| GARBAIK, DAVID |
C2-024949 |
1 |
25.00 |
5414********7497 |
03800Z |
10/01/2021 |
| GATTINE, DAVID |
C2-023877 |
1 |
71.50 |
5424********4019 |
378306 |
10/01/2021 |
| GIETZEN, BRANDON |
C2-024437 |
1 |
130.00 |
4430********3571 |
524339 |
10/01/2021 |
| GOODMAN, DAVID |
C2-022610 |
1 |
25.00 |
5175********9734 |
001950 |
10/01/2021 |
| GOODSMITH, DAVID |
C2-018578 |
1 |
19.00 |
4100********7927 |
76516C |
10/01/2021 |
| GOSS, ALEXIS |
C2-025446 |
1 |
25.00 |
4238********1917 |
053128 |
10/01/2021 |
| GRABOWSKI, DAVID |
C2-024509 |
1 |
23.28 |
4479********3601 |
043129 |
10/01/2021 |
| GRESELL, PAT |
C2-024402 |
1 |
25.00 |
4430********4799 |
282978 |
10/01/2021 |
| GRUEVSKI, LOUIS |
C2-024992 |
1 |
25.00 |
4238********3009 |
053129 |
10/01/2021 |
| GRZEBYK, SARAH |
C2-025260 |
1 |
25.00 |
6011********1599 |
00114R |
10/01/2021 |
| GUERGUIS, RAMI |
C2-023085 |
1 |
25.00 |
4313********2329 |
06595C |
10/01/2021 |
| GUTIERREZ, DANA |
C2-025535 |
1 |
35.00 |
4912********6734 |
750083 |
10/01/2021 |
| GUZIK, GREG |
C2-023849 |
1 |
25.00 |
5581********5435 |
2RUCYX |
10/01/2021 |
| GUZZO, NIKOLAS |
C2-025447 |
1 |
25.00 |
4912********5113 |
750085 |
10/01/2021 |
| HABEDANK, ANDREW |
C2-022663 |
1 |
25.00 |
5421********5146 |
958239 |
10/01/2021 |
| HALLER, BRADLY |
C2-025109 |
1 |
25.00 |
4000********6316 |
078116 |
10/01/2021 |
| HAMILTON, JORDAN |
C2-024906 |
1 |
25.00 |
5115********3980 |
053132 |
10/01/2021 |
| HANNICA, HAILEE |
C2-025504 |
1 |
26.00 |
5421********0049 |
258472 |
10/01/2021 |
| HANSHAW I, EDWARD |
C2-022010 |
1 |
75.00 |
5111********8958 |
791426 |
10/01/2021 |
| HARPER, KAITLYN |
C2-025546 |
1 |
25.00 |
4266********9863 |
04007B |
10/01/2021 |
| HARTWIG, KENNETH |
C2-024966 |
1 |
25.00 |
5175********8558 |
001447 |
10/01/2021 |
| HAYES, BRANDON |
C2-022981 |
1 |
25.00 |
3795*******1035 |
144303 |
10/01/2021 |
| HEFEL, JAY |
C2-025551 |
1 |
25.00 |
4147********8873 |
04036C |
10/01/2021 |
| HERROD, MICHAEL |
C2-025515 |
1 |
25.00 |
4238********6953 |
053135 |
10/01/2021 |
| HOLCOMB, BRENDAN |
C2-025512 |
1 |
25.00 |
5114********0787 |
632359 |
10/01/2021 |
| HOWARD, DUSTY |
C2-022613 |
1 |
35.00 |
4427********0439 |
601507 |
10/01/2021 |
| HUNTER, JEMEL |
C2-023118 |
1 |
25.00 |
4430********9784 |
167228 |
10/01/2021 |
| HUTCHINS, ZACHARY |
C2-024475 |
1 |
26.35 |
5508********8765 |
153508 |
10/01/2021 |
| IAFRATE JR, JEFFREY |
C2-024975 |
1 |
25.00 |
4717********2674 |
103118 |
10/01/2021 |
| IAFRATE, RYLEE |
C2-025176 |
1 |
25.00 |
5491********2662 |
173015 |
10/01/2021 |
| IRWIN, KELLY |
C2-021709 |
1 |
25.00 |
4479********1565 |
001935 |
10/01/2021 |
| JACK, MARKUS |
C2-024326 |
1 |
25.00 |
5424********2583 |
380995 |
10/01/2021 |
| JACOB, KEVIN |
C2-025040 |
1 |
50.00 |
5508********3182 |
145185 |
10/01/2021 |
| JARVIE, JOSH |
C2-022013 |
1 |
25.00 |
4430********3096 |
334571 |
10/01/2021 |
| JENKINS, JOSEPH |
C2-025509 |
1 |
25.00 |
5424********1656 |
59527P |
10/01/2021 |
| JEROME, JEREMY |
C2-018646 |
1 |
25.00 |
4238********4036 |
053140 |
10/01/2021 |
| JOHNS, SONNA |
C2-012689 |
1 |
25.00 |
4147********4320 |
401013 |
10/01/2021 |
| JOHNSON, KEITH |
C2-022896 |
1 |
26.00 |
5424********8075 |
378390 |
10/01/2021 |
| KAMINSKI, PAUL |
C2-023404 |
1 |
25.00 |
5175********0886 |
001532 |
10/01/2021 |
| KAREEM, SAYMON |
C2-025201 |
1 |
25.00 |
4266********0094 |
04245B |
10/01/2021 |
| KARR, DAN |
C2-023975 |
1 |
26.00 |
4100********8569 |
84203C |
10/01/2021 |
| KASHAT, LAMAR |
C2-023228 |
1 |
35.00 |
4833********9710 |
013105 |
10/01/2021 |
| KASUMOVIC, IRFAN |
C2-023178 |
1 |
25.00 |
3715*******2009 |
161936 |
10/01/2021 |
| KAUIA, JOHN |
C2-025475 |
1 |
25.00 |
4874********1201 |
053142 |
10/01/2021 |
| KAZMI, ZANIDA |
C2-021001 |
1 |
25.00 |
4400********5154 |
00908D |
10/01/2021 |
| KELLY, CONNOR |
C2-023577 |
1 |
25.00 |
5175********6278 |
001524 |
10/01/2021 |
| KENDRICK, DAKOTA |
C2-025579 |
1 |
25.00 |
4031********3444 |
043143 |
10/01/2021 |
| KENDRICK, MICHAEL |
C2-025410 |
1 |
25.00 |
4031********1300 |
043143 |
10/01/2021 |
| KING, KEVIN |
C2-025532 |
1 |
50.00 |
5433********7203 |
001927 |
10/01/2021 |
| KIZY, MIKE |
C2-024535 |
1 |
25.00 |
4147********8713 |
04326D |
10/01/2021 |
| KLINE, JASON |
C2-025097 |
1 |
105.00 |
5424********3934 |
381034 |
10/01/2021 |
| KOCHAN, MARK |
C2-024185 |
1 |
25.00 |
5175********5813 |
001536 |
10/01/2021 |
| KOCZARA, VINCE |
C2-024826 |
1 |
25.00 |
4833********3808 |
043105 |
10/01/2021 |
| KOCZKUR, PAUL |
C2-024914 |
1 |
25.00 |
4489********7345 |
001174 |
10/01/2021 |
| KOLB, RICHARD |
C2-023389 |
1 |
25.00 |
5175********9272 |
001572 |
10/01/2021 |
| KOTT, JARED |
C2-023693 |
1 |
25.00 |
4147********2401 |
04364I |
10/01/2021 |
| KUCZYNSKI, KEVIN |
C2-022165 |
1 |
25.00 |
5536********8967 |
381046 |
10/01/2021 |
| KULIK, JOSEPH |
C2-023150 |
1 |
25.00 |
3795*******2003 |
131338 |
10/01/2021 |
| LADA, ROB |
C2-024006 |
1 |
25.00 |
4552********5144 |
H45697 |
10/01/2021 |
| LAPOINTE, ANDREW |
C2-023248 |
1 |
35.00 |
5421********7674 |
188163 |
10/01/2021 |
| LARIVIERE, KURTIS |
C2-025137 |
1 |
27.00 |
4238********2124 |
053148 |
10/01/2021 |
| LAROSA, STEPHANIE |
C2-025215 |
1 |
130.00 |
4427********4238 |
799754 |
10/01/2021 |
| LASZCZAK, RYAN |
C2-025079 |
1 |
25.00 |
4100********4319 |
88428D |
10/01/2021 |
| LATOUR, JAMES |
C2-025457 |
1 |
25.00 |
4147********0511 |
04443D |
10/01/2021 |
| LEBION, JORGE |
C2-025560 |
1 |
25.00 |
5175********4571 |
001711 |
10/01/2021 |
| LECHOWICZ, BRANDON |
C2-025298 |
1 |
25.00 |
4833********0048 |
093105 |
10/01/2021 |
| LEE, SCOTT |
C2-024144 |
1 |
25.00 |
5175********0800 |
001723 |
10/01/2021 |
| LEGGETT, SHAWN |
C2-025468 |
1 |
25.00 |
5175********0926 |
001181 |
10/01/2021 |
| LINCE, CONNOR |
C2-024986 |
1 |
25.00 |
4147********6635 |
04498C |
10/01/2021 |
| LINDSAY, GARY |
C2-023573 |
1 |
25.00 |
4430********7945 |
825534 |
10/01/2021 |
| LINDSAY, LUISE |
C2-025562 |
1 |
27.00 |
4447********3537 |
001231 |
10/01/2021 |
| LINK, BRIAN |
C2-024999 |
1 |
25.00 |
5175********3274 |
001733 |
10/01/2021 |
| LIVA, ROB |
C2-024065 |
1 |
25.00 |
3795*******2006 |
143647 |
10/01/2021 |
| LOGAN, JAMES |
C2-025252 |
1 |
25.00 |
5508********0075 |
918200 |
10/01/2021 |
| LONCAREVICH, PAUL |
C2-024152 |
1 |
19.00 |
4190********9566 |
401013 |
10/01/2021 |
| LOPICCOLO, JAMES |
C2-022034 |
1 |
25.00 |
3797*******1018 |
145489 |
10/01/2021 |
| LORIA, ANTHONY |
C2-023493 |
1 |
30.00 |
5424********9460 |
378475 |
10/01/2021 |
| LOTTS, LAUREN |
C2-024443 |
1 |
25.00 |
4479********4234 |
043152 |
10/01/2021 |
| LOUDER, ERICKA |
C2-025208 |
1 |
25.00 |
4000********1873 |
787256 |
10/01/2021 |
| LOWERY, PHILLIP |
C2-024549 |
1 |
25.00 |
4430********5193 |
828457 |
10/01/2021 |
| LULGJARAJ, JULIAN |
C2-023335 |
1 |
25.00 |
5424********4320 |
381102 |
10/01/2021 |
| LULGJURAJ, MARK |
C2-020225 |
1 |
25.00 |
3712*******2001 |
124642 |
10/01/2021 |
| LUPO, ANTHONY |
C2-025247 |
1 |
25.00 |
4427********7277 |
043105 |
10/01/2021 |
| LUSKY, JANELLE |
C2-025269 |
1 |
25.00 |
3797*******1017 |
148750 |
10/01/2021 |
| LUTT, BRIAN |
C2-022617 |
1 |
83.00 |
5466********7065 |
65476S |
10/01/2021 |
| LYSTILA, ALEXANDER |
C2-023200 |
1 |
30.00 |
5175********4587 |
001657 |
10/01/2021 |
| MACKENSEN, MATTHEW |
C2-024977 |
1 |
25.00 |
5491********4960 |
143018 |
10/01/2021 |
| MALES, DEANNA |
C2-023777 |
1 |
19.00 |
3717*******8005 |
162528 |
10/01/2021 |
| MANCANI, CHRIS |
C2-023135 |
1 |
32.50 |
6011********0232 |
00136B |
10/01/2021 |
| MANN, DYLAN |
C2-024800 |
1 |
60.00 |
4430********4339 |
891887 |
10/01/2021 |
| MANN, SARAH |
C2-024827 |
1 |
60.00 |
4430********4339 |
480109 |
10/01/2021 |
| MANNING, JACOB |
C2-024526 |
1 |
25.00 |
4427********7496 |
073105 |
10/01/2021 |
| MARKER, DAVID |
C2-014269 |
1 |
25.00 |
5524********9538 |
03668S |
10/01/2021 |
| MARKER, MICHAEL |
C2-025263 |
1 |
25.00 |
4238********6501 |
053158 |
10/01/2021 |
| MARKU, ARMEND |
C2-024062 |
1 |
25.00 |
6011********6358 |
00174R |
10/01/2021 |
| MARTIN, ADAM |
C2-023782 |
1 |
25.00 |
4238********3498 |
053158 |
10/01/2021 |
| MARTUS, BEN |
C2-024871 |
1 |
25.00 |
4147********1784 |
04750D |
10/01/2021 |
| MARZEJON, CHARLES |
C2-024541 |
1 |
25.00 |
4833********1893 |
093105 |
10/01/2021 |
| MATHISON, JARRETT |
C2-024416 |
1 |
25.00 |
4147********9717 |
04768A |
10/01/2021 |
| MATTHER, CONNER |
C2-024186 |
1 |
25.00 |
5421********9696 |
265509 |
10/01/2021 |
| MAYLE, JACOB |
C2-025098 |
1 |
25.00 |
4248********2530 |
556210 |
10/01/2021 |
| MAYLE, MEGAN |
C2-023816 |
1 |
25.00 |
3792*******1009 |
104019 |
10/01/2021 |
| MAZE, DANNY |
C2-022375 |
1 |
25.00 |
4833********4725 |
003205 |
10/01/2021 |
| MCCARTNEY, MIKE |
C2-023652 |
1 |
25.00 |
4248********0133 |
556211 |
10/01/2021 |
| MCCULLOCH, DEREK |
C2-019769 |
1 |
25.00 |
4433********3133 |
053201 |
10/01/2021 |
| MCINTOSH, DRAKE |
C2-024187 |
1 |
25.00 |
5192********1488 |
134491 |
10/01/2021 |
| MEDRANO, JOSHUA |
C2-025569 |
1 |
25.00 |
4342********2683 |
037587 |
10/01/2021 |
| MERTZ, RICHARD |
C2-025621 |
1 |
25.00 |
4400********6508 |
06138D |
10/01/2021 |
| MILESKI, COLTON |
C2-025502 |
1 |
25.00 |
4094********4269 |
053204 |
10/01/2021 |
| MILLER, ETHAN |
C2-025559 |
1 |
25.00 |
5114********9947 |
632385 |
10/01/2021 |
| MILLER, NOAH |
C2-025539 |
1 |
25.00 |
5491********4558 |
113021 |
10/01/2021 |
| MISAJLOVIC, ALEXANDER |
C2-025366 |
1 |
19.00 |
4313********4483 |
05392C |
10/01/2021 |
| MONARCH, GARY |
C2-019274 |
1 |
19.00 |
4179********1986 |
401023 |
10/01/2021 |
| MONDIRE, ANGELO |
C2-025230 |
1 |
25.00 |
4833********3805 |
053205 |
10/01/2021 |
| MONETTE, JACQUES |
C2-023446 |
1 |
25.00 |
5421********0496 |
472945 |
10/01/2021 |
| MONTE, JOSEPH |
C2-023492 |
1 |
25.00 |
4400********0516 |
02502D |
10/01/2021 |
| MONTERRA, ARMID |
C2-022295 |
1 |
25.00 |
4833********3631 |
063205 |
10/01/2021 |
| MOSLEY, JEREMY |
C2-024503 |
1 |
28.50 |
4833********4156 |
063205 |
10/01/2021 |
| MOWINSKI, AMANDA |
C2-025265 |
1 |
25.00 |
4248********7199 |
556215 |
10/01/2021 |
| NARANJO, JESSIKA |
C2-025349 |
1 |
25.00 |
4427********3167 |
073205 |
10/01/2021 |
| NARDINI, MATTHEW |
C2-023945 |
1 |
25.00 |
3790*******2013 |
148595 |
10/01/2021 |
| NGUYEN, MICHAEL |
C2-024407 |
1 |
35.00 |
4037********7803 |
401023 |
10/01/2021 |
| NICHOLS, GARRETT |
C2-024441 |
1 |
25.00 |
5461********7782 |
977594 |
10/01/2021 |
| NICHOLS, TREVOR |
C2-025480 |
1 |
25.00 |
4003********9165 |
06256B |
10/01/2021 |
| NILEY, KURT |
C2-014200 |
1 |
25.00 |
4238********1133 |
053209 |
10/01/2021 |
| NOVAK, KEN |
C2-023346 |
1 |
25.00 |
4833********5056 |
093205 |
10/01/2021 |
| OMADLAO, KURT |
C2-025538 |
1 |
25.00 |
4143********5377 |
053209 |
10/01/2021 |
| ORR, BRIAN |
C2-024996 |
1 |
25.00 |
3797*******2018 |
107064 |
10/01/2021 |
| ORR, MINDY |
C2-024994 |
1 |
25.00 |
3797*******2018 |
148896 |
10/01/2021 |
| OSTERHAGE, JACOB |
C2-025416 |
1 |
25.00 |
5491********4138 |
113326 |
10/01/2021 |
| OWCZAREK, HEATHER |
C2-024980 |
1 |
25.00 |
5175********1523 |
001224 |
10/01/2021 |
| PADOVINI, JERRY |
C2-025284 |
1 |
25.00 |
4430********3620 |
700969 |
10/01/2021 |
| PAPSDORF, JEFF |
C2-025561 |
1 |
25.00 |
3792*******1003 |
188429 |
10/01/2021 |
| PASQUE, JEFF |
C2-024979 |
1 |
25.00 |
4266********5588 |
06361D |
10/01/2021 |
| PATE, JUSTIN |
C2-023074 |
1 |
25.00 |
4427********3984 |
033205 |
10/01/2021 |
| PAYNE, AMADIO |
C2-025544 |
1 |
37.00 |
4931********1238 |
281351 |
10/01/2021 |
| PERRY, JENNIFER |
C2-019215 |
1 |
57.50 |
3798*******4007 |
138399 |
10/01/2021 |
| PICKENS, TIM |
C2-023498 |
1 |
32.00 |
5424********2914 |
73024P |
10/01/2021 |
| PIOTROWSKI, SOBE |
C2-024121 |
1 |
30.00 |
4400********2291 |
02646B |
10/01/2021 |
| PODGURSKILL, JOSEPH |
C2-024948 |
1 |
60.00 |
4430********5144 |
237110 |
10/01/2021 |
| PODLASKOWSKI, ALEX |
C2-022310 |
1 |
13.45 |
5175********6396 |
001896 |
10/01/2021 |
| POOLE, GARY |
C2-025163 |
1 |
25.00 |
4479********7935 |
043217 |
10/01/2021 |
| PUGH, DARREN |
C2-025573 |
1 |
25.00 |
4833********1281 |
073205 |
10/01/2021 |
| PURDY, BILLY |
C2-024378 |
1 |
34.00 |
4430********6365 |
443052 |
10/01/2021 |
| PYPER, JOHN |
C2-025355 |
1 |
25.00 |
4400********4952 |
03112D |
10/01/2021 |
| QUINTO, JULIA |
C2-025118 |
1 |
25.00 |
5175********1578 |
001920 |
10/01/2021 |
| RADLICK, BRANDON |
C2-025166 |
1 |
25.00 |
4060********2232 |
083205 |
10/01/2021 |
| RANDALL, ROBERT |
C2-025199 |
1 |
25.00 |
4430********7775 |
638088 |
10/01/2021 |
| REH, JONATHAN |
C2-021815 |
1 |
61.00 |
4248********0486 |
556227 |
10/01/2021 |
| REID, ALYSSA |
C2-025244 |
1 |
25.00 |
4833********8493 |
003205 |
10/01/2021 |
| REINHOLD, DENNIS |
C2-017811 |
1 |
50.00 |
4833********7007 |
093205 |
10/01/2021 |
| REKAR, SYDNEY |
C2-024146 |
1 |
25.00 |
4037********4443 |
401023 |
10/01/2021 |
| REVYN, DAWN |
C2-024484 |
1 |
35.00 |
5192********3915 |
134498 |
10/01/2021 |
| REYES, SCOTT |
C2-017910 |
1 |
19.00 |
4147********4030 |
06622D |
10/01/2021 |
| RICE, CHRISTOPHER |
C2-024175 |
1 |
25.00 |
5491********0133 |
113029 |
10/01/2021 |
| RICHEY, ROBERT |
C2-024375 |
1 |
25.00 |
4400********9945 |
06673D |
10/01/2021 |
| RICO, JUAN |
C2-025056 |
1 |
25.00 |
4833********7555 |
023205 |
10/01/2021 |
| RINEER, ROSS |
C2-021942 |
1 |
25.00 |
4147********5246 |
06693D |
10/01/2021 |
| RIX, ADAM |
C2-024126 |
1 |
25.00 |
5467********0920 |
06690Z |
10/01/2021 |
| RIX, CHRISTY |
C2-021940 |
1 |
25.00 |
3797*******2001 |
109154 |
10/01/2021 |
| RIX, JOE |
C2-024120 |
1 |
25.00 |
5467********0920 |
06713Z |
10/01/2021 |
| ROCHOWIAK, JAMES |
C2-021971 |
1 |
27.00 |
6011********8015 |
00176R |
10/01/2021 |
| RUCHA, WILSON |
C2-024521 |
1 |
25.00 |
4833********6728 |
043205 |
10/01/2021 |
| RUMA, CANDACE |
C2-023564 |
1 |
25.00 |
5424********8864 |
381301 |
10/01/2021 |
| RUSSELL, KEVIN |
C2-025197 |
1 |
25.00 |
5537********0707 |
047278 |
10/01/2021 |
| RYMUT, DEBE |
C2-025274 |
1 |
25.00 |
4238********1350 |
053225 |
10/01/2021 |
| RZEWNICKI, KADE |
C2-022811 |
1 |
40.00 |
5153********6630 |
784649 |
10/01/2021 |
| SABAUGH, RICHARD |
C2-025482 |
1 |
27.00 |
4100********3403 |
11697D |
10/01/2021 |
| SALANKIEWICZ, MATTHEW |
C2-025505 |
1 |
25.00 |
4311********0120 |
001094 |
10/01/2021 |
| SALESKI, JONATHAN |
C2-025021 |
1 |
25.00 |
5524********7687 |
00139Z |
10/01/2021 |
| SALIM, ADRIANNA |
C2-025135 |
1 |
3.40 |
5491********2400 |
113726 |
10/01/2021 |
| SAMS, KOREY |
C2-025630 |
1 |
25.00 |
5153********1401 |
784650 |
10/01/2021 |
| SANGER, BRENNAN |
C2-025138 |
1 |
25.00 |
3793*******1008 |
163209 |
10/01/2021 |
| SCHANKOWSKI, KAYDEN |
C2-025481 |
1 |
25.00 |
5537********9555 |
047313 |
10/01/2021 |
| SCHATKO, GABRIEL |
C2-024876 |
1 |
25.00 |
4833********8821 |
083205 |
10/01/2021 |
| SCHWAB, JACOB |
C2-022508 |
1 |
25.00 |
4232********4961 |
030168 |
10/01/2021 |
| SCROLLER, JAMES |
C2-024110 |
1 |
25.00 |
4652********1451 |
183902 |
10/01/2021 |
| SHAKKURI, ERICA |
C2-025216 |
1 |
35.00 |
5175********5601 |
001119 |
10/01/2021 |
| SHAW, MICHEAL |
C2-025200 |
1 |
25.00 |
4248********6386 |
556232 |
10/01/2021 |
| SHERIDAN, BLAKE |
C2-024957 |
1 |
25.00 |
4266********9008 |
06872B |
10/01/2021 |
| SHERMAN, LAUREN |
C2-021076 |
1 |
25.00 |
4347********6455 |
003205 |
10/01/2021 |
| SHIBBISH, WILLIAM |
C2-022910 |
1 |
25.00 |
4833********0195 |
093205 |
10/01/2021 |
| SHIEMKE, DEBORAH |
C2-023190 |
1 |
25.00 |
4100********8771 |
14783G |
10/01/2021 |
| SHORT, RHODES |
C2-025240 |
1 |
25.00 |
4248********2438 |
556233 |
10/01/2021 |
| SIKORSKI, JOHN |
C2-016631 |
1 |
19.00 |
5463********1362 |
06955P |
10/01/2021 |
| SIMMONS, STEVE |
C2-025046 |
1 |
25.00 |
4430********0336 |
529721 |
10/01/2021 |
| SINELLI, LANDON |
C2-025533 |
1 |
25.00 |
5424********2163 |
381359 |
10/01/2021 |
| SIRKO, MICHAEL |
C2-025483 |
1 |
25.00 |
5347********3030 |
001431 |
10/01/2021 |
| SKAWINSKI, CHRIS |
C2-020278 |
1 |
25.00 |
5175********0543 |
001590 |
10/01/2021 |
| SKONEY, CALVIN |
C2-024525 |
1 |
25.00 |
5421********5781 |
804091 |
10/01/2021 |
| SMALLING, EDWARD |
C2-024063 |
1 |
34.00 |
4430********5378 |
323285 |
10/01/2021 |
| SMITH, JAYSON |
C2-025281 |
1 |
25.00 |
5508********5744 |
255022 |
10/01/2021 |
| SMITH, KEVIN |
C2-025256 |
1 |
25.00 |
4031********0636 |
043233 |
10/01/2021 |
| SMITH, TYLER |
C2-025476 |
1 |
25.00 |
4238********5430 |
053234 |
10/01/2021 |
| SNARE, MICHAEL |
C2-025116 |
1 |
25.00 |
4400********7700 |
07314D |
10/01/2021 |
| SNYDER, BILL |
C2-024537 |
1 |
25.00 |
4147********6203 |
401023 |
10/01/2021 |
| SOLAIMAN, CLAUDIO |
C2-022174 |
1 |
25.00 |
3792*******2005 |
168440 |
10/01/2021 |
| SPANSKI, AARON |
C2-022334 |
1 |
25.00 |
4248********3661 |
556238 |
10/01/2021 |
| STANUCH, NICHOLE |
C2-024791 |
1 |
35.00 |
4266********4867 |
07063A |
10/01/2021 |
| STARKE, ALEC |
C2-023278 |
1 |
37.00 |
6011********1167 |
00183R |
10/01/2021 |
| STASO, PAUL |
C2-025083 |
1 |
25.00 |
4060********7771 |
07097D |
10/01/2021 |
| STIRLING, BRANDAN |
C2-025585 |
1 |
78.50 |
4238********7448 |
053236 |
10/01/2021 |
| STURGIS, TREVER |
C2-025341 |
1 |
25.00 |
4833********1971 |
073205 |
10/01/2021 |
| SUCHOCKI, KRISTIAN |
C2-025254 |
1 |
25.00 |
4833********8129 |
073205 |
10/01/2021 |
| SUTKOWSKI, DAN |
C2-025393 |
1 |
25.00 |
5424********9798 |
82156B |
10/01/2021 |
| SUTTER, JASON |
C2-024815 |
1 |
25.00 |
5509********4553 |
393894 |
10/01/2021 |
| SZEPIETOWSKI, JOHN |
C2-018124 |
1 |
25.00 |
4036********3027 |
07138C |
10/01/2021 |
| TALDO, FADI |
C2-025294 |
1 |
25.00 |
5175********8701 |
001180 |
10/01/2021 |
| TAMER, CHRIS |
C2-025043 |
1 |
130.00 |
4194********8782 |
281420 |
10/01/2021 |
| TAVEGGIA, JAMES |
C2-024468 |
1 |
25.00 |
5148********7677 |
07187T |
10/01/2021 |
| TAVI, JAMES |
C2-024848 |
1 |
25.00 |
4833********0887 |
093205 |
10/01/2021 |
| THOMAS, ALAN |
C2-025316 |
1 |
123.59 |
4238********8017 |
053240 |
10/01/2021 |
| THOMAS, JOSEPH |
C2-025217 |
1 |
25.00 |
4430********5858 |
385648 |
10/01/2021 |
| THOMPSON, BRETT |
C2-023245 |
1 |
25.00 |
4248********5769 |
556251 |
10/01/2021 |
| THOMPSON, JACOB |
C2-023285 |
1 |
25.00 |
5175********7415 |
001921 |
10/01/2021 |
| TISOR, DAYLON |
C2-019310 |
1 |
25.00 |
4194********8490 |
281438 |
10/01/2021 |
| TOCCO, ANTHONY |
C2-025574 |
1 |
25.00 |
4717********5355 |
133723 |
10/01/2021 |
| TOURANGEAU, CHARLIE |
C2-025379 |
1 |
25.00 |
4388********2769 |
07281A |
10/01/2021 |
| TRESNAK, KELLY |
C2-023874 |
1 |
37.00 |
4427********0187 |
030926 |
10/01/2021 |
| TUNNECLIFFE, RYAN |
C2-025318 |
1 |
25.00 |
6011********4487 |
00181R |
10/01/2021 |
| TURNER, BRANDON |
C2-021191 |
1 |
25.00 |
5108********8523 |
043244 |
10/01/2021 |
| UNDERWOOD, JACKSON |
C2-025204 |
1 |
25.00 |
5537********2340 |
362943 |
10/01/2021 |
| VANCIC, MAKSIM |
C2-023839 |
1 |
25.00 |
4411********7008 |
053205 |
10/01/2021 |
| VANSICKLE, ANNA |
C2-024080 |
1 |
25.00 |
5491********5815 |
103529 |
10/01/2021 |
| VECCHIO, JOHN |
C2-025286 |
1 |
25.00 |
4266********7463 |
07360B |
10/01/2021 |
| VENTIMIGLIA, SALVATORE |
C2-024955 |
1 |
27.00 |
4833********0272 |
063205 |
10/01/2021 |
| VESCIO, JUSTINE |
C2-024960 |
1 |
28.50 |
4833********6958 |
063205 |
10/01/2021 |
| WALRATH, JACOB |
C2-025344 |
1 |
25.00 |
5491********9770 |
183721 |
10/01/2021 |
| WALTERS, LISA |
C2-024418 |
1 |
25.00 |
4833********1579 |
063205 |
10/01/2021 |
| WALTERS, RORY |
C2-021115 |
1 |
19.00 |
4430********3034 |
281697 |
10/01/2021 |
| WATSON, CALVIN |
C2-025049 |
1 |
25.00 |
5424********9182 |
378880 |
10/01/2021 |
| WEBER, EVAN |
C2-020105 |
1 |
25.00 |
4833********7849 |
083205 |
10/01/2021 |
| WEBER, ROBERT |
C2-024463 |
1 |
25.00 |
5491********4566 |
113825 |
10/01/2021 |
| WEISS, ANNALISA |
C2-024499 |
1 |
25.00 |
5424********5780 |
378890 |
10/01/2021 |
| WEISS, ROBERT |
C2-023764 |
1 |
25.00 |
5178********8512 |
07461B |
10/01/2021 |
| WESTENBERG, HAROLD |
C2-025067 |
1 |
25.00 |
4400********8334 |
06452D |
10/01/2021 |
| WESTENBERG, KIMBERLY |
C2-025082 |
1 |
25.00 |
4400********8334 |
09342D |
10/01/2021 |
| WIELKOSZEWSKI, TOMASZ |
C2-023988 |
1 |
25.00 |
4100********6483 |
26584D |
10/01/2021 |
| WILLIAMS III, NATE |
C2-024011 |
1 |
25.00 |
4879********4350 |
719970 |
10/01/2021 |
| WILLIAMS, SEAN |
C2-024382 |
1 |
25.00 |
4574********3680 |
H45812 |
10/01/2021 |
| WILSON, JAMES |
C2-023092 |
1 |
25.00 |
4717********4132 |
113829 |
10/01/2021 |
| WILSON, TAMIRAH |
C2-025563 |
1 |
28.50 |
3793*******2007 |
182572 |
10/01/2021 |
| WOOD, STEPHEN |
C2-022658 |
1 |
25.00 |
4427********2346 |
924935 |
10/01/2021 |
| WRIGHT, TIARRA |
C2-025253 |
1 |
25.00 |
4514********6569 |
023252 |
10/01/2021 |
| WROBLEWSKI, DEREK |
C2-022626 |
1 |
54.50 |
4652********5890 |
761019 |
10/01/2021 |
| WUJKOWSKI, KELLY |
C2-024982 |
1 |
25.00 |
5192********8709 |
134515 |
10/01/2021 |
| WURFEL, JOSH |
C2-025171 |
1 |
25.00 |
4032********1991 |
076108 |
10/01/2021 |
| YAEK, GREGORY |
C2-025490 |
1 |
25.00 |
4238********8446 |
053253 |
10/01/2021 |
| YOWELL, STERLING |
C2-025280 |
1 |
25.00 |
4037********5790 |
401023 |
10/01/2021 |
| ZAZISKI, PAYTON |
C2-024139 |
1 |
25.00 |
5421********1464 |
222531 |
10/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 28 |
American Express |
775.00 |
| 123 |
MasterCard |
3730.70 |
| 203 |
Visa |
6310.37 |
| 11 |
Discover |
300.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11116.07 |