Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMANN, DANIELLE |
E9-1897 |
A |
30.00 |
4482********9743 |
043618 |
04/01/2021 |
| ACKLEY, ADAM |
E9-2447 |
A |
30.00 |
5480********7692 |
00113P |
04/01/2021 |
| ADAMS, RACHELLE |
E9-2140 |
A |
35.00 |
4388********8780 |
08586I |
04/01/2021 |
| ALTEMOSE, MARK |
E9-2338 |
A |
24.95 |
4032********8098 |
08566B |
04/01/2021 |
| ANDERSON, DAVID |
E9-1209 |
A |
19.95 |
4599********8621 |
H45681 |
04/01/2021 |
| ANDERSON, DOUGLAS |
E9-2470 |
A |
33.50 |
5524********3589 |
08700P |
04/01/2021 |
| ANDERSON, EMMA |
E9-1012 |
A |
19.95 |
4227********4811 |
265115 |
04/01/2021 |
| ANEMA, BREN |
E9-1789 |
A |
35.00 |
4408********2378 |
08633D |
04/01/2021 |
| ATLEE, KEITH |
E9-1168 |
A |
19.95 |
4800********6958 |
02423B |
04/01/2021 |
| AVIZOF, LORI |
E9-2219 |
A |
19.95 |
4072********0999 |
001178 |
04/01/2021 |
| BARLOW, CURTIS |
E9-2505 |
A |
35.00 |
4737********9908 |
076364 |
04/01/2021 |
| BARTHOLOMEW, RYAN |
E9-2165 |
A |
26.00 |
5424********8942 |
02083B |
04/01/2021 |
| BAUDER, JOHN |
E9-2474 |
A |
34.70 |
4608********1062 |
045736 |
04/01/2021 |
| BELLER, BOBBI |
E9-2354 |
A |
35.00 |
4227********8952 |
265116 |
04/01/2021 |
| BELLER, KYLE |
E9-1934 |
A |
819.95 |
5515********8140 |
106925 |
04/01/2021 |
| BELLER, LYNN |
E9-2194 |
A |
19.95 |
5515********8140 |
106926 |
04/01/2021 |
| BERNADITSKAS, TIM |
E9-2464 |
A |
26.25 |
4207********5511 |
043605 |
04/01/2021 |
| BLACK, BRANDON |
E9-2204 |
A |
3.00 |
4305********1123 |
194490 |
04/01/2021 |
| BOLTE, THOMAS |
E9-2443 |
A |
25.00 |
4737********1370 |
016814 |
04/01/2021 |
| BOLTYENKOV, AIGAR |
E9-2370 |
A |
25.00 |
3792*******1005 |
113265 |
04/01/2021 |
| BOLTYENKOV, ARTEM |
E9-2278 |
A |
19.95 |
3792*******1005 |
139309 |
04/01/2021 |
| BOND, CELESTE |
E9-2279 |
A |
25.00 |
4737********7408 |
090379 |
04/01/2021 |
| BORGER, CORRINE |
E9-2156 |
A |
25.00 |
5524********9818 |
07843P |
04/01/2021 |
| BORGER, KARONY |
E9-2265 |
A |
25.00 |
5524********9818 |
06332P |
04/01/2021 |
| BOSTICK, JONATHAN |
E9-2486 |
A |
55.00 |
4113********0435 |
020187 |
04/01/2021 |
| BRENNAN, ZACHARY |
E9-2482 |
A |
35.00 |
4479********6290 |
053623 |
04/01/2021 |
| BROHM, DAN |
E9-1649 |
A |
60.00 |
4737********2471 |
088114 |
04/01/2021 |
| BROOKS, HUGHES |
E9-2222 |
A |
25.00 |
4381********6167 |
980741 |
04/01/2021 |
| BRUBAKER, MIKE |
E9-1037 |
A |
19.95 |
4147********0280 |
08832C |
04/01/2021 |
| BRUNEIO, LAUREN |
E9-1218 |
A |
19.95 |
5178********6146 |
08850B |
04/01/2021 |
| BUBORI, TONYA |
E9-2309 |
A |
35.00 |
4271********4320 |
237182 |
04/01/2021 |
| BURTON, MARI-THERESE |
E9-2254 |
A |
25.00 |
6011********5845 |
00153R |
04/01/2021 |
| BUSCH, ROB |
E9-1574 |
A |
25.00 |
3790*******2002 |
161668 |
04/01/2021 |
| CAHILL, ROBERT |
E9-1869 |
A |
101.85 |
4400********6236 |
00639C |
04/01/2021 |
| CAMBURN, BRUCE |
E9-1280 |
A |
19.95 |
4264********6521 |
03505D |
04/01/2021 |
| CANN, NICK |
E9-2237 |
A |
35.00 |
4737********9723 |
001379 |
04/01/2021 |
| CANNING, JENNY |
E9-1236 |
A |
360.00 |
4430********4524 |
674519 |
04/01/2021 |
| CARABALLO, JADE |
E9-2290 |
A |
25.00 |
4985********9666 |
004363 |
04/01/2021 |
| CARVER, TIM |
E9-1001 |
A |
19.95 |
4110********0884 |
030312 |
04/01/2021 |
| CHATENKA, BRIAN |
E9-2462 |
A |
20.00 |
4256********9042 |
103963 |
04/01/2021 |
| CHAVEZ, MICHAEL |
E9-2468 |
A |
25.00 |
5102********3034 |
H46191 |
04/01/2021 |
| CICCONE, CHRIS |
E9-2170 |
A |
69.45 |
4465********6818 |
001902 |
04/01/2021 |
| CLIFFORD, MIKE |
E9-1138 |
A |
19.95 |
5528********1647 |
08922G |
04/01/2021 |
| COLE, AMANDA |
E9-2469 |
A |
30.00 |
4158********7681 |
850477 |
04/01/2021 |
| COONEY, ANDREA |
E9-2218 |
A |
19.95 |
4430********3160 |
692382 |
04/01/2021 |
| COPE, SCOTT |
E9-2331 |
A |
19.95 |
4482********7658 |
043631 |
04/01/2021 |
| CORCORAN, MATTHEW |
E9-2314 |
A |
22.00 |
4147********4395 |
08976D |
04/01/2021 |
| CORDARO, ANTHONY |
E9-2289 |
A |
25.00 |
3717*******1034 |
129249 |
04/01/2021 |
| COVERDALE, ERIN |
E9-2440 |
A |
25.00 |
5424********2677 |
05614P |
04/01/2021 |
| CRAIG, ANDREW |
E9-2332 |
A |
25.00 |
4465********8828 |
001429 |
04/01/2021 |
| CRAIG, DYLAN |
E9-2424 |
A |
35.00 |
4815********0834 |
133062 |
04/01/2021 |
| CROWLEY, CHARLES |
E9-1826 |
A |
45.00 |
4305********4636 |
194550 |
04/01/2021 |
| D ANRDEA, RICCI |
E9-1094 |
A |
129.95 |
3743*******9980 |
196264 |
04/01/2021 |
| DAVIS, SKYLER |
E9-1751 |
A |
25.00 |
5466********5992 |
09022P |
04/01/2021 |
| DEFEBO, THERESA |
E9-2490 |
A |
35.00 |
4305********5707 |
194560 |
04/01/2021 |
| DEJONGE, DAN |
E9-2417 |
A |
47.80 |
4246********9881 |
09031G |
04/01/2021 |
| DESAI PAIL, RUPAL |
E9-2518 |
A |
20.00 |
4147********2958 |
09036C |
04/01/2021 |
| DICKEY, MARY ELLEN |
E9-1028 |
A |
25.00 |
4737********4433 |
088271 |
04/01/2021 |
| DOHENY, DANIEL |
E9-1072 |
A |
25.00 |
4110********9770 |
017024 |
04/01/2021 |
| DOMENE, MARIA |
E9-2236 |
A |
19.95 |
5287********4728 |
053636 |
04/01/2021 |
| DONALDSON, CASEY |
E9-2484 |
A |
19.95 |
4479********8202 |
053633 |
04/01/2021 |
| DRZEWIECKI, ERIC |
E9-2223 |
A |
35.00 |
4737********0307 |
078810 |
04/01/2021 |
| DUKA, ARBERI |
E9-2138 |
A |
25.00 |
4110********5498 |
030743 |
04/01/2021 |
| DUKA, ERMAL |
E9-1797 |
A |
25.00 |
4256********0280 |
143969 |
04/01/2021 |
| EHRITZ, MATHEW |
E9-2232 |
A |
25.00 |
4110********8217 |
017290 |
04/01/2021 |
| ELLIS, JAMES |
E9-1805 |
A |
25.00 |
4430********8718 |
674782 |
04/01/2021 |
| EMERY, MAKAILA |
E9-2452 |
A |
25.00 |
4159********9268 |
017261 |
04/01/2021 |
| FALLS, SALLY |
E9-2117 |
A |
35.00 |
4117********2421 |
113160 |
04/01/2021 |
| FELICIANO, WILFREDO |
E9-2463 |
A |
70.50 |
4737********2989 |
021437 |
04/01/2021 |
| FERNANDES, CAROLINA |
E9-2112 |
A |
30.00 |
4767********2135 |
931457 |
04/01/2021 |
| FERNANDES, ROB |
E9-1989 |
A |
30.00 |
4767********2135 |
931455 |
04/01/2021 |
| FISCHER, ELLEN |
E9-1158 |
A |
19.95 |
4634********5824 |
030846 |
04/01/2021 |
| FLANLEY, GRETCHEN |
E9-2126 |
A |
19.95 |
4072********0800 |
001060 |
04/01/2021 |
| FRANKS, BILL |
E9-2148 |
A |
19.95 |
4430********5312 |
673647 |
04/01/2021 |
| GARICA, TROY |
E9-2471 |
A |
19.95 |
4117********7006 |
133869 |
04/01/2021 |
| GOMBOCZ, NICK |
E9-2227 |
A |
19.95 |
4000********4373 |
452315 |
04/01/2021 |
| GORDON HOWE, CARVER |
E9-2243 |
A |
25.00 |
4737********3982 |
022770 |
04/01/2021 |
| GOSDIN, WARREN |
E9-2366 |
A |
35.00 |
6011********5225 |
00166R |
04/01/2021 |
| GOY, KAITLIN |
E9-1509 |
A |
19.95 |
4147********2354 |
001466 |
04/01/2021 |
| GREEN, BEN |
E9-1033 |
A |
19.95 |
6011********9888 |
00177R |
04/01/2021 |
| GREEN, JASON |
E9-2436 |
A |
600.00 |
5189********3817 |
08630Z |
04/01/2021 |
| GREGORY, DONALD |
E9-2336 |
A |
19.95 |
4110********5163 |
017694 |
04/01/2021 |
| GRUBB, DAVID |
E9-1937 |
A |
19.95 |
4828********3022 |
026618 |
04/01/2021 |
| GUBISH, MICHELE |
E9-1005 |
A |
19.95 |
4737********4727 |
068542 |
04/01/2021 |
| GUENOR, MICHELLE |
E9-1187 |
A |
19.95 |
4147********2237 |
09356D |
04/01/2021 |
| HAINES, MATT |
E9-2127 |
A |
35.00 |
4737********8766 |
060773 |
04/01/2021 |
| HARRIS, JACOB |
E9-2487 |
A |
35.00 |
4147********0883 |
09489D |
04/01/2021 |
| HARTMAN, HANNAH |
E9-1871 |
A |
19.95 |
5424********3478 |
11452P |
04/01/2021 |
| HASSAN, MO |
E9-2167 |
A |
31.00 |
4737********4051 |
099304 |
04/01/2021 |
| HENRY, MEGAN |
E9-1753 |
A |
24.45 |
4430********0222 |
692089 |
04/01/2021 |
| HERNANDEZ, MARICELA |
E9-2269 |
A |
19.95 |
4430********7856 |
673897 |
04/01/2021 |
| HICKS, NANCY |
E9-1124 |
A |
19.95 |
4108********0889 |
023140 |
04/01/2021 |
| HICKS, RUSSELL |
E9-1123 |
A |
19.95 |
4108********6151 |
023150 |
04/01/2021 |
| HILBERT, MATTHEW |
E9-2472 |
A |
30.00 |
4737********9523 |
052807 |
04/01/2021 |
| HOFFMAN, LUKE |
E9-1977 |
A |
26.00 |
4737********5251 |
062686 |
04/01/2021 |
| HOWELL, JASON |
E9-2341 |
A |
19.95 |
4430********0356 |
650991 |
04/01/2021 |
| HUNSINGER, WILLIAM |
E9-2495 |
A |
26.00 |
5108********7400 |
043657 |
04/01/2021 |
| HUNTER, JACOB |
E9-2480 |
A |
35.00 |
4000********6898 |
433096 |
04/01/2021 |
| HUNTER, KIRSTEN |
E9-2479 |
A |
25.00 |
4000********6898 |
452360 |
04/01/2021 |
| INGLIS, JOHN |
E9-1088 |
A |
30.00 |
4802********8447 |
096708 |
04/01/2021 |
| ISPARIS, VICTORIA |
E9-1118 |
A |
25.00 |
4256********2046 |
183666 |
04/01/2021 |
| ISRAEL, BRYAN |
E9-2337 |
A |
19.95 |
4305********2146 |
194860 |
04/01/2021 |
| JAMANN, GREG |
E9-1386 |
A |
19.95 |
6011********7981 |
00178R |
04/01/2021 |
| JAMANN, ROBERT |
E9-2466 |
A |
35.00 |
4465********8746 |
001368 |
04/01/2021 |
| JOHNS, CHRISTOPHER |
E9-1856 |
A |
25.00 |
4147********4999 |
09712D |
04/01/2021 |
| KANE, MIKE |
E9-1757 |
A |
30.00 |
4256********3064 |
153464 |
04/01/2021 |
| KIDHARDT, STEVE |
E9-1117 |
A |
19.95 |
5424********7720 |
14982P |
04/01/2021 |
| KIMMEL, MIKE |
E9-2230 |
A |
35.00 |
4110********2960 |
018320 |
04/01/2021 |
| KIZILDEMIR, SENA |
E9-2496 |
A |
25.00 |
6011********9728 |
00140R |
04/01/2021 |
| KLEIN, WILLIAM |
E9-1921 |
A |
19.95 |
6011********7126 |
00150R |
04/01/2021 |
| KLOTZ, JACOB |
E9-2311 |
A |
25.00 |
4110********0766 |
018356 |
04/01/2021 |
| KOLVITES, JACOB |
E9-9336 |
A |
25.00 |
4737********2743 |
037010 |
04/01/2021 |
| KONOPKA, ANTHONY |
E9-1631 |
A |
35.00 |
4465********9477 |
001247 |
04/01/2021 |
| KOUROS, GEORGE |
E9-1067 |
A |
29.00 |
4400********5066 |
00971B |
04/01/2021 |
| KRINER, ANDREW |
E9-1886 |
A |
30.00 |
4430********9581 |
691298 |
04/01/2021 |
| KROMKA, KASEY |
E9-2234 |
A |
19.95 |
4110********8297 |
018444 |
04/01/2021 |
| KRUKLITIS, JAMES |
E9-2540 |
A |
25.00 |
5524********0000 |
04340S |
04/01/2021 |
| KUDERA, ROBERT |
E9-1197 |
A |
19.95 |
3725*******3005 |
103500 |
04/01/2021 |
| KULP, JULIE |
E9-1139 |
A |
25.00 |
4003********8660 |
01047B |
04/01/2021 |
| LACEY, JAMES |
E9-2207 |
A |
25.00 |
5524********7638 |
02906S |
04/01/2021 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
01176C |
04/01/2021 |
| LAPHAM, DAVID |
E9-2169 |
A |
42.45 |
4737********4627 |
031940 |
04/01/2021 |
| LARSON, NILS |
E9-1973 |
A |
26.00 |
4430********0577 |
791997 |
04/01/2021 |
| LASLO, JULIAN |
E9-2147 |
A |
61.00 |
4110********9021 |
032413 |
04/01/2021 |
| LAUB, KYLE |
E9-2317 |
A |
22.00 |
4070********3772 |
053703 |
04/01/2021 |
| LUCAS, JOE |
E9-2334 |
A |
19.95 |
6011********7296 |
00144R |
04/01/2021 |
| LUDVIGSEN, BRENT |
E9-2235 |
A |
25.00 |
4000********5699 |
735355 |
04/01/2021 |
| MALDONADO, JOCELYN |
E9-2192 |
A |
19.95 |
4482********6672 |
043708 |
04/01/2021 |
| MALICK, BAILEY |
E9-2493 |
A |
19.95 |
5461********0208 |
320770 |
04/01/2021 |
| MANGUNO, BART |
E9-1922 |
A |
19.95 |
4388********4573 |
01298D |
04/01/2021 |
| MANNING, DREW |
E9-2342 |
A |
50.00 |
4054********8604 |
016644 |
04/01/2021 |
| MARDIROSSIAN, MATTHEW |
E9-2485 |
A |
30.75 |
4121********6988 |
01332C |
04/01/2021 |
| MARGOLIES, BRENDAN |
E9-2416 |
A |
35.00 |
3792*******1009 |
185109 |
04/01/2021 |
| MARYANSKA, ANNA |
E9-2456 |
A |
35.00 |
4737********3958 |
061818 |
04/01/2021 |
| MARYANSKYY, ARTEM |
E9-2432 |
A |
35.00 |
4737********3958 |
078459 |
04/01/2021 |
| MATARELLI LEITE, BRUNO |
E9-2478 |
A |
35.00 |
4400********4964 |
00550B |
04/01/2021 |
| MATTHEWS, SHAUN |
E9-1768 |
A |
19.95 |
4270********4282 |
001581 |
04/01/2021 |
| MCCARTHY, MELISSA |
E9-2185 |
A |
19.95 |
4482********3855 |
043715 |
04/01/2021 |
| MCGOVERN, SEAN |
E9-1053 |
A |
28.95 |
4400********9620 |
09532D |
04/01/2021 |
| MEJIA, RANDY |
E9-2150 |
A |
35.00 |
4737********9684 |
098563 |
04/01/2021 |
| MENDEZ, RUDY |
E9-2345 |
A |
28.45 |
4430********3908 |
793374 |
04/01/2021 |
| MENTE, MAGGIE |
E9-1820 |
A |
19.95 |
4147********8738 |
01553C |
04/01/2021 |
| MILLER, PAUL |
E9-2407 |
A |
29.50 |
5129********8515 |
241672 |
04/01/2021 |
| MODIG, GARRETT |
E9-2330 |
A |
25.00 |
5466********8102 |
21640Z |
04/01/2021 |
| MOMIN, MOMIN |
E9-2171 |
A |
20.00 |
4465********5803 |
001297 |
04/01/2021 |
| MOSLEY, CHELSEA |
E9-2357 |
A |
180.05 |
5102********9633 |
H61796 |
04/01/2021 |
| MWAAMBA, KELLY |
E9-2239 |
A |
25.00 |
6011********0836 |
00149R |
04/01/2021 |
| McBrierty, COLLIN |
E9-2281 |
A |
25.00 |
4737********1475 |
029864 |
04/01/2021 |
| McDonALD, LESLIE |
E9-2295 |
A |
35.00 |
4737********2175 |
051213 |
04/01/2021 |
| OMDAHL, RYAN |
E9-1452 |
A |
25.00 |
4110********9151 |
019988 |
04/01/2021 |
| ORLEMANN, CHRIS |
E9-2132 |
A |
25.00 |
4256********6519 |
133777 |
04/01/2021 |
| ORLEMANN, JOSH |
E9-2201 |
A |
25.00 |
4256********6519 |
133777 |
04/01/2021 |
| ORLEMANN, NIKKI |
E9-2264 |
A |
25.00 |
4256********6519 |
133777 |
04/01/2021 |
| OTRUBA, ARIEL |
E9-1464 |
A |
30.00 |
4862********9757 |
01748D |
04/01/2021 |
| OUTKINE, PAVEL |
E9-2488 |
A |
35.00 |
4744********7578 |
183872 |
04/01/2021 |
| PAIL, MATTHEW |
E9-2539 |
A |
20.00 |
4147********2958 |
01825C |
04/01/2021 |
| PALANK, BRAD |
E9-1095 |
A |
19.95 |
4037********5492 |
401073 |
04/01/2021 |
| PAMUKCU, DENIZ |
E9-2149 |
A |
19.95 |
4147********8820 |
01895D |
04/01/2021 |
| PASTULA, DUSTIN |
E9-2457 |
A |
19.95 |
3792*******1014 |
109430 |
04/01/2021 |
| PAWLOWSKI, LENNY |
E9-1010 |
A |
19.95 |
4839********5316 |
01858D |
04/01/2021 |
| PEARSON, JONATHAN |
E9-1339 |
A |
25.00 |
4465********2386 |
001945 |
04/01/2021 |
| PINKERTON, TOM |
E9-1590 |
A |
19.95 |
4110********4332 |
034086 |
04/01/2021 |
| PONZOL, DANIEL |
E9-1181 |
A |
19.95 |
4256********5072 |
103574 |
04/01/2021 |
| PRITCHARD, ZACHARIAH |
E9-1581 |
A |
29.50 |
4147********7845 |
01934D |
04/01/2021 |
| RAMPOLLA, KENNY |
E9-1090 |
A |
185.95 |
4634********0758 |
034006 |
04/01/2021 |
| RAMSAY, DREWSEAN |
E9-2377 |
A |
70.50 |
4737********3316 |
042050 |
04/01/2021 |
| RASMUSON, REBECCA |
E9-2205 |
A |
19.95 |
5178********6674 |
01963B |
04/01/2021 |
| REILLY, BRETT |
E9-2489 |
A |
76.00 |
4037********2090 |
401073 |
04/01/2021 |
| REILLY, CHRIS |
E9-1024 |
A |
30.00 |
6011********4424 |
00166R |
04/01/2021 |
| REPASH, RONI |
E9-2284 |
A |
19.95 |
4118********2733 |
02085C |
04/01/2021 |
| RHUBRIGHT, CHRIS |
E9-2450 |
A |
35.00 |
4258********4515 |
031119 |
04/01/2021 |
| RICHARDS, KATHRINE |
E9-2174 |
A |
25.00 |
4737********3982 |
013818 |
04/01/2021 |
| RIOS, YOLANDA |
E9-2152 |
A |
35.00 |
4108********3910 |
023240 |
04/01/2021 |
| RITTLER, CHIP |
E9-2510 |
A |
25.00 |
3726*******1006 |
151968 |
04/01/2021 |
| RIVERA, NATALIE |
E9-1918 |
A |
19.95 |
6011********7126 |
00175R |
04/01/2021 |
| ROBINSON, MATT |
E9-2323 |
A |
29.00 |
6011********3316 |
00188R |
04/01/2021 |
| ROBINSON, MATTHEW |
E9-2129 |
A |
26.00 |
6011********9512 |
00192B |
04/01/2021 |
| ROSADO, JOHN |
E9-1034 |
A |
93.20 |
4147********1209 |
02129D |
04/01/2021 |
| ROTH, VICKI |
E9-1216 |
A |
27.50 |
4110********0938 |
034427 |
04/01/2021 |
| ROWE, BILL |
E9-2453 |
A |
35.00 |
5178********7161 |
02155Z |
04/01/2021 |
| SALVA, THOMAS |
E9-2378 |
A |
25.00 |
4000********2925 |
831114 |
04/01/2021 |
| SALVADORE, ELIZABETH |
E9-1713 |
A |
19.95 |
4430********2218 |
793192 |
04/01/2021 |
| SCHAFFER, RACHEL |
E9-1907 |
A |
35.00 |
4271********0362 |
833255 |
04/01/2021 |
| SCHALLER, JOSEPH |
E9-1663 |
A |
59.85 |
4266********6384 |
02179D |
04/01/2021 |
| SCHLEGEL, ROBERT |
E9-2217 |
A |
26.00 |
4108********6824 |
023250 |
04/01/2021 |
| SEGARRA, STEVEN |
E9-2511 |
A |
30.00 |
4400********9728 |
04194A |
04/01/2021 |
| SMITH, JEREMY |
E9-2420 |
A |
25.00 |
4305********2211 |
195400 |
04/01/2021 |
| SMITH, LUKE |
E9-2419 |
A |
25.00 |
4305********3363 |
195420 |
04/01/2021 |
| SNECKENBURG, CRISTIAN |
E9-2291 |
A |
25.00 |
4108********2360 |
023260 |
04/01/2021 |
| SNECKENBURG, DENNIS |
E9-2296 |
A |
25.00 |
4108********2360 |
023270 |
04/01/2021 |
| SNECKENBURG, HEATHER |
E9-2294 |
A |
25.00 |
4108********2360 |
023280 |
04/01/2021 |
| SODEMANN, JANICE |
E9-1137 |
A |
30.00 |
4270********6133 |
001315 |
04/01/2021 |
| SOLOMON, CHANEL |
E9-2426 |
A |
25.00 |
4634********9452 |
021071 |
04/01/2021 |
| SOLOMON, CHARLENE |
E9-2423 |
A |
35.00 |
4634********9452 |
034726 |
04/01/2021 |
| SORRENTINO, MIKE |
E9-2454 |
A |
27.25 |
4108********2069 |
023310 |
04/01/2021 |
| STORY, RICK |
E9-1444 |
A |
44.95 |
4147********1175 |
02321D |
04/01/2021 |
| STRIZ, SAMUEL |
E9-2368 |
A |
25.00 |
6011********5493 |
00123R |
04/01/2021 |
| SULLIVAN, CASSIDY |
E9-2519 |
A |
25.00 |
4108********9950 |
023300 |
04/01/2021 |
| SULLIVAN, MATT |
E9-1462 |
A |
30.00 |
4862********9757 |
02399D |
04/01/2021 |
| SVITES, JERRY |
E9-2301 |
A |
19.95 |
4359********6889 |
401073 |
04/01/2021 |
| TABOR, RICHARD |
E9-1984 |
A |
50.00 |
3717*******4009 |
132585 |
04/01/2021 |
| THOMAS, SARAH |
E9-2441 |
A |
30.00 |
5480********7692 |
00183P |
04/01/2021 |
| THOMPSON, BRANDON |
E9-2312 |
A |
20.92 |
4381********7945 |
980756 |
04/01/2021 |
| THOMPSON, LIZ |
E9-1157 |
A |
19.95 |
4117********4268 |
173675 |
04/01/2021 |
| TOBIN, HANNAH |
E9-2445 |
A |
25.00 |
4117********9555 |
163473 |
04/01/2021 |
| TOMASZEWSKI, CAROL |
E9-2155 |
A |
35.00 |
4737********7657 |
035247 |
04/01/2021 |
| TOMASZEWSKI, SIMON |
E9-2249 |
A |
25.00 |
4447********2664 |
001925 |
04/01/2021 |
| TOWNSEND, RYAN |
E9-1014 |
A |
85.00 |
4563********9731 |
H52314 |
04/01/2021 |
| TRAMPE, STEVE |
E9-1680 |
A |
19.95 |
5178********7976 |
02445P |
04/01/2021 |
| TRUONG, AMY |
E9-2508 |
A |
30.00 |
4465********9473 |
001805 |
04/01/2021 |
| VENDOLA, PHILIP |
E9-1669 |
A |
25.00 |
4839********5873 |
02456D |
04/01/2021 |
| VENEZIA, GABRIELLA |
E9-1964 |
A |
19.95 |
4147********9769 |
02470C |
04/01/2021 |
| WALSH, KIERAN |
E9-2318 |
A |
22.00 |
4430********1363 |
749765 |
04/01/2021 |
| WALTON, GUY |
E9-1957 |
A |
19.95 |
4113********0380 |
020270 |
04/01/2021 |
| WANG, JUNMING |
E9-2421 |
A |
25.00 |
4430********3417 |
777134 |
04/01/2021 |
| WARDEN, JEFF |
E9-1696 |
A |
19.95 |
4640********1657 |
02487D |
04/01/2021 |
| WASHE, OWEN |
E9-2319 |
A |
35.00 |
5243********7221 |
00121T |
04/01/2021 |
| WECHTLER, MICHAEL |
E9-2473 |
A |
35.00 |
4737********9979 |
092769 |
04/01/2021 |
| WEISS, BRANDON |
E9-1970 |
A |
19.95 |
4227********3129 |
265140 |
04/01/2021 |
| WOOD, CODY |
E9-2213 |
A |
35.00 |
4737********2848 |
068206 |
04/01/2021 |
| XIA, TONY |
E9-2186 |
A |
19.95 |
4100********8042 |
99447C |
04/01/2021 |
| YARKO, JUSTIN |
E9-1700 |
A |
79.95 |
4108********7667 |
023320 |
04/01/2021 |
| YOU, HUAIQIAN |
E9-2146 |
A |
25.00 |
4147********6051 |
02587C |
04/01/2021 |
| ZETTLEMOYER, JOHNATHAN |
E9-2241 |
A |
25.00 |
4737********2762 |
066005 |
04/01/2021 |
| ZHOU, YUYUAN |
E9-2325 |
A |
25.00 |
4147********8621 |
02606C |
04/01/2021 |
| ZOLTACK, TODD |
E9-1136 |
A |
19.95 |
4737********7461 |
071600 |
04/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
374.80 |
| 28 |
MasterCard |
2224.55 |
| 175 |
Visa |
5676.77 |
| 13 |
Discover |
319.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8595.87 |