Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMANN, DANIELLE |
E9-1897 |
A |
30.00 |
4482********9743 |
034546 |
06/01/2021 |
| ACKLEY, ADAM |
E9-2447 |
A |
30.00 |
5480********7692 |
00123P |
06/01/2021 |
| ADAMS, RACHELLE |
E9-2140 |
A |
35.00 |
4388********8780 |
06398I |
06/01/2021 |
| ALTEMOSE, MARK |
E9-2338 |
A |
24.95 |
4032********8098 |
06403B |
06/01/2021 |
| ANDERSON, DAVID |
E9-1209 |
A |
19.95 |
4599********8621 |
H36609 |
06/01/2021 |
| ANDERSON, EMMA |
E9-1012 |
A |
19.95 |
4227********4811 |
423791 |
06/01/2021 |
| ANEMA, BREN |
E9-1789 |
A |
35.00 |
4408********2378 |
06417D |
06/01/2021 |
| ATLEE, KEITH |
E9-1168 |
A |
19.95 |
4800********6958 |
02404B |
06/01/2021 |
| AVIZOF, LORI |
E9-2219 |
A |
19.95 |
4072********0999 |
001073 |
06/01/2021 |
| BARTHOLOMEW, RYAN |
E9-2165 |
A |
26.00 |
5424********8942 |
41030B |
06/01/2021 |
| BAUDER, JOHN |
E9-2474 |
A |
24.45 |
4608********1062 |
039417 |
06/01/2021 |
| BELLER, BOBBI |
E9-2354 |
A |
115.00 |
4227********8952 |
423792 |
06/01/2021 |
| BELLER, KYLE |
E9-1934 |
A |
40.95 |
5515********8140 |
756439 |
06/01/2021 |
| BELLER, LYNN |
E9-2194 |
A |
19.95 |
5515********8140 |
756441 |
06/01/2021 |
| BENCIVENGO, ADAM |
E9-2459 |
A |
19.95 |
4634********4896 |
022323 |
06/01/2021 |
| BLACK, BRANDON |
E9-2204 |
A |
21.00 |
4305********1123 |
189990 |
06/01/2021 |
| BLACK, TYLER |
E9-2558 |
A |
26.00 |
4305********8747 |
190000 |
06/01/2021 |
| BOLDEN, MARK |
E9-2549 |
A |
35.00 |
4586********8654 |
H38113 |
06/01/2021 |
| BOLTYENKOV, AIGAR |
E9-2370 |
A |
25.00 |
3792*******1005 |
128901 |
06/01/2021 |
| BOLTYENKOV, ARTEM |
E9-2278 |
A |
19.95 |
3792*******1005 |
152998 |
06/01/2021 |
| BORGER, CORRINE |
E9-2156 |
A |
25.00 |
5524********9818 |
00714P |
06/01/2021 |
| BORGER, KARONY |
E9-2265 |
A |
25.00 |
5524********9818 |
08396P |
06/01/2021 |
| BRENNAN, ZACHARY |
E9-2482 |
A |
89.00 |
4479********6290 |
044548 |
06/01/2021 |
| BRETT, KYLE |
E9-2501 |
A |
14.90 |
4110********9086 |
082508 |
06/01/2021 |
| BROHM, DAN |
E9-1649 |
A |
60.00 |
4737********2471 |
062075 |
06/01/2021 |
| BROOKS, HUGHES |
E9-2222 |
A |
25.00 |
4381********6167 |
427271 |
06/01/2021 |
| BRUBAKER, MIKE |
E9-1037 |
A |
19.95 |
4147********0280 |
06675C |
06/01/2021 |
| BRUNEIO, LAUREN |
E9-1218 |
A |
19.95 |
5178********6146 |
06697B |
06/01/2021 |
| BUBORI, TONYA |
E9-2309 |
A |
35.00 |
4271********4320 |
029433 |
06/01/2021 |
| BURTON, MARI-THERESE |
E9-2254 |
A |
25.00 |
6011********5845 |
00184R |
06/01/2021 |
| BUSCH, ROB |
E9-1574 |
A |
25.00 |
3790*******2002 |
124509 |
06/01/2021 |
| CAHILL, ROBERT |
E9-1869 |
A |
19.95 |
4400********6236 |
07998C |
06/01/2021 |
| CAIN, ASHLEY |
E9-2525 |
A |
19.95 |
4737********8617 |
026585 |
06/01/2021 |
| CAMPBELL, MEREDITH |
E9-2609 |
A |
19.95 |
6011********7565 |
00188R |
06/01/2021 |
| CARABALLO, JADE |
E9-2290 |
A |
25.00 |
4985********9666 |
081904 |
06/01/2021 |
| CAREY, CHRISTINE |
E9-2499 |
A |
35.00 |
4741********4241 |
042062 |
06/01/2021 |
| CARR, SHELBY |
E9-2381 |
A |
25.00 |
4430********7796 |
525230 |
06/01/2021 |
| CARVER, TIM |
E9-1001 |
A |
19.95 |
4110********0884 |
022654 |
06/01/2021 |
| CHATENKA, BRIAN |
E9-2462 |
A |
20.00 |
4256********9042 |
164550 |
06/01/2021 |
| CHAVEZ, MICHAEL |
E9-2468 |
A |
25.00 |
5102********3034 |
H37120 |
06/01/2021 |
| CICCONE, CHRIS |
E9-2170 |
A |
33.45 |
4465********6818 |
001575 |
06/01/2021 |
| CLEMENS, CARINA |
E9-2543 |
A |
30.00 |
4737********7764 |
039626 |
06/01/2021 |
| CLIFFORD, MIKE |
E9-1138 |
A |
19.95 |
5528********1647 |
08043G |
06/01/2021 |
| COLE, AMANDA |
E9-2469 |
A |
30.00 |
4158********7681 |
016187 |
06/01/2021 |
| COONEY, ANDREA |
E9-2218 |
A |
31.95 |
4430********3160 |
685565 |
06/01/2021 |
| COPE, SCOTT |
E9-2331 |
A |
19.95 |
4482********7658 |
034601 |
06/01/2021 |
| CORCORAN, MATTHEW |
E9-2314 |
A |
22.00 |
4147********4395 |
08070D |
06/01/2021 |
| CORDARO, ANTHONY |
E9-2289 |
A |
25.00 |
3717*******1034 |
147905 |
06/01/2021 |
| COVERDALE, ERIN |
E9-2440 |
A |
25.00 |
5424********2677 |
46200P |
06/01/2021 |
| CRAIG, ANDREW |
E9-2332 |
A |
25.00 |
4465********8828 |
001815 |
06/01/2021 |
| CRAIG, DYLAN |
E9-2424 |
A |
35.00 |
4815********0834 |
174961 |
06/01/2021 |
| CROWLEY, CHARLES |
E9-1826 |
A |
28.25 |
4305********4636 |
190110 |
06/01/2021 |
| CROWLEY, PHILIP |
E9-2538 |
A |
19.95 |
4306********5384 |
001489 |
06/01/2021 |
| D ANRDEA, RICCI |
E9-1094 |
A |
19.95 |
3743*******9980 |
260681 |
06/01/2021 |
| DAVIS, SKYLER |
E9-1751 |
A |
25.00 |
5466********5992 |
08138P |
06/01/2021 |
| DECRAY III, DONALD |
E9-1579 |
A |
35.00 |
4737********3655 |
003571 |
06/01/2021 |
| DEFEBO, THERESA |
E9-2490 |
A |
102.00 |
4305********5707 |
190140 |
06/01/2021 |
| DEJONGE, DAN |
E9-2417 |
A |
39.80 |
4246********9881 |
08161G |
06/01/2021 |
| DESAI PAIL, RUPAL |
E9-2518 |
A |
20.00 |
4147********2958 |
08168C |
06/01/2021 |
| DICKEY, MARY ELLEN |
E9-1028 |
A |
25.00 |
4737********3152 |
061455 |
06/01/2021 |
| DJOKIC, STEFANIE |
E9-2530 |
A |
26.00 |
4489********8845 |
001192 |
06/01/2021 |
| DOHENY, DANIEL |
E9-1072 |
A |
25.00 |
4110********9770 |
083085 |
06/01/2021 |
| DOMENE, MARIA |
E9-2236 |
A |
61.95 |
5287********4728 |
044608 |
06/01/2021 |
| DONALDSON, CASEY |
E9-2484 |
A |
19.95 |
4479********8202 |
044601 |
06/01/2021 |
| DOOLEY, JACOB |
E9-2582 |
A |
25.00 |
5122********0001 |
72183Z |
06/01/2021 |
| DUKA, ARBERI |
E9-2138 |
A |
25.00 |
4110********5498 |
023030 |
06/01/2021 |
| EHRITZ, MATHEW |
E9-2232 |
A |
33.00 |
4110********8217 |
083444 |
06/01/2021 |
| ELLIS, JAMES |
E9-1805 |
A |
25.00 |
4430********8718 |
685486 |
06/01/2021 |
| EMERY, MAKAILA |
E9-2452 |
A |
25.00 |
4159********9268 |
023122 |
06/01/2021 |
| FERNANDES, CAROLINA |
E9-2112 |
A |
30.00 |
4767********2135 |
263940 |
06/01/2021 |
| FERNANDES, ROB |
E9-1989 |
A |
52.00 |
4767********2135 |
263938 |
06/01/2021 |
| FISCHER, ELLEN |
E9-2492 |
A |
24.95 |
4634********5824 |
083402 |
06/01/2021 |
| FISHER, SAM |
E9-2588 |
A |
26.00 |
4737********2281 |
045950 |
06/01/2021 |
| FLANLEY, GRETCHEN |
E9-2126 |
A |
19.95 |
4072********0800 |
001245 |
06/01/2021 |
| FOGERTY, ANNIE |
E9-2551 |
A |
22.45 |
4737********7790 |
055506 |
06/01/2021 |
| FOLEY, MARK |
E9-2529 |
A |
26.00 |
5491********9200 |
51052P |
06/01/2021 |
| FRANKS, BILL |
E9-2148 |
A |
24.45 |
4430********5312 |
684950 |
06/01/2021 |
| GARTNER, JOSEPH |
E9-2503 |
A |
35.00 |
5178********1464 |
08550B |
06/01/2021 |
| GAWLIKOWSKI, MARITA |
E9-1077 |
A |
19.95 |
5515********2148 |
756450 |
06/01/2021 |
| GOMBOCZ, NICK |
E9-2227 |
A |
19.95 |
4000********4373 |
713936 |
06/01/2021 |
| GORDON HOWE, CARVER |
E9-2243 |
A |
25.00 |
4737********3982 |
055878 |
06/01/2021 |
| GORIGOITIA, JUAN PABLO |
E9-2553 |
A |
19.95 |
4640********2766 |
08588D |
06/01/2021 |
| GREEN, BEN |
E9-1033 |
A |
19.95 |
6011********9888 |
00138R |
06/01/2021 |
| GREENBERG, MIKA |
E9-2578 |
A |
20.00 |
4737********3080 |
054068 |
06/01/2021 |
| GREGORY, DONALD |
E9-2336 |
A |
19.95 |
4110********5163 |
023489 |
06/01/2021 |
| GRUBB, DAVID |
E9-1937 |
A |
19.95 |
4828********3022 |
006086 |
06/01/2021 |
| GUBISH, MICHELE |
E9-1005 |
A |
19.95 |
4737********4727 |
019110 |
06/01/2021 |
| GUENOR, MICHELLE |
E9-1187 |
A |
19.95 |
4147********2237 |
08648D |
06/01/2021 |
| GURO, CHRIS |
E9-1174 |
A |
19.95 |
4246********5665 |
08658G |
06/01/2021 |
| GUTH, HENRY |
E9-2554 |
A |
19.95 |
4147********7413 |
08674I |
06/01/2021 |
| HARKA, NATHAN |
E9-2261 |
A |
26.00 |
6011********2012 |
00178R |
06/01/2021 |
| HASSAN, MO |
E9-2167 |
A |
25.00 |
4737********4051 |
035795 |
06/01/2021 |
| HENRY, MEGAN |
E9-1753 |
A |
22.95 |
4430********0222 |
685934 |
06/01/2021 |
| HENRY, NICOLE |
E9-2287 |
A |
45.00 |
6011********3060 |
00106R |
06/01/2021 |
| HICKS, NANCY |
E9-1124 |
A |
19.95 |
4108********0889 |
968280 |
06/01/2021 |
| HICKS, RUSSELL |
E9-1123 |
A |
23.95 |
4108********6151 |
968290 |
06/01/2021 |
| HILBERT, MATTHEW |
E9-2472 |
A |
30.00 |
4737********9523 |
063306 |
06/01/2021 |
| HIRSCHBECK, JARRETT |
E9-2502 |
A |
35.00 |
4110********4618 |
023604 |
06/01/2021 |
| HOFFMAN, LUKE |
E9-1977 |
A |
26.00 |
4737********5251 |
046010 |
06/01/2021 |
| HUTCHISON, JASOM |
E9-2506 |
A |
19.95 |
4482********8542 |
034625 |
06/01/2021 |
| INGLIS, JOHN |
E9-1088 |
A |
30.00 |
4802********8447 |
087894 |
06/01/2021 |
| ISPARIS, VICTORIA |
E9-1118 |
A |
25.00 |
4256********2046 |
134766 |
06/01/2021 |
| ISRAEL, BRYAN |
E9-2337 |
A |
32.20 |
4305********2146 |
190370 |
06/01/2021 |
| JAMANN, GREG |
E9-1386 |
A |
19.95 |
6011********7981 |
00122R |
06/01/2021 |
| JAMANN, ROBERT |
E9-2466 |
A |
85.00 |
4465********8746 |
001519 |
06/01/2021 |
| JOHNS, CHRISTOPHER |
E9-1856 |
A |
25.00 |
4147********4999 |
08816D |
06/01/2021 |
| KANE, MIKE |
E9-1757 |
A |
30.00 |
4256********3064 |
194969 |
06/01/2021 |
| KIDHARDT, STEVE |
E9-1117 |
A |
19.95 |
5424********7720 |
54832P |
06/01/2021 |
| KIMMEL, MIKE |
E9-2230 |
A |
35.00 |
4110********2960 |
083887 |
06/01/2021 |
| KLEIN, WILLIAM |
E9-1921 |
A |
19.95 |
6011********7126 |
00142R |
06/01/2021 |
| KLOTZ, JACOB |
E9-2311 |
A |
25.00 |
4110********0766 |
083905 |
06/01/2021 |
| KOLVITES, JACOB |
E9-9336 |
A |
25.00 |
4737********2743 |
030595 |
06/01/2021 |
| KONOPKA, ANTHONY |
E9-1631 |
A |
35.00 |
4465********9477 |
001673 |
06/01/2021 |
| KOUROS, GEORGE |
E9-1067 |
A |
25.00 |
4400********5066 |
09226B |
06/01/2021 |
| KRINER, ANDREW |
E9-1886 |
A |
30.00 |
4430********9581 |
683068 |
06/01/2021 |
| KROMKA, KASEY |
E9-2234 |
A |
51.95 |
4110********8297 |
083967 |
06/01/2021 |
| KRUKLITIS, JAMES |
E9-2540 |
A |
25.00 |
5524********0000 |
08133S |
06/01/2021 |
| KUDERA, ROBERT |
E9-1197 |
A |
19.95 |
3725*******3005 |
146612 |
06/01/2021 |
| KULP, JULIE |
E9-1139 |
A |
25.00 |
4003********8660 |
09033B |
06/01/2021 |
| LACEY, JAMES |
E9-2207 |
A |
25.00 |
5524********7638 |
09425S |
06/01/2021 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
09060C |
06/01/2021 |
| LAPHAM, DAVID |
E9-2169 |
A |
148.95 |
4737********4627 |
081774 |
06/01/2021 |
| LARSON, NILS |
E9-1973 |
A |
26.00 |
4430********0577 |
625420 |
06/01/2021 |
| LASLO, JULIAN |
E9-2147 |
A |
100.00 |
4110********9021 |
084176 |
06/01/2021 |
| LAUB, KYLE |
E9-2317 |
A |
22.00 |
4070********3772 |
044630 |
06/01/2021 |
| LUCAS, JOE |
E9-2334 |
A |
19.95 |
6011********7296 |
00145R |
06/01/2021 |
| LUDVIGSEN, BRENT |
E9-2235 |
A |
25.00 |
4000********5699 |
154088 |
06/01/2021 |
| MALDONADO, JOCELYN |
E9-2192 |
A |
19.95 |
4482********6672 |
034638 |
06/01/2021 |
| MALICK, BAILEY |
E9-2493 |
A |
19.95 |
5461********0208 |
732755 |
06/01/2021 |
| MANGUNO, BART |
E9-1922 |
A |
19.95 |
4388********4573 |
09157D |
06/01/2021 |
| MARGOLIES, BRENDAN |
E9-2416 |
A |
35.00 |
3792*******1009 |
108233 |
06/01/2021 |
| MARTIN, CAROLINE |
E9-1651 |
A |
816.50 |
3767*******1009 |
126577 |
06/01/2021 |
| MATARELLI LEITE, BRUNO |
E9-2478 |
A |
35.00 |
4400********4964 |
05522B |
06/01/2021 |
| MATTHEWS, SHAUN |
E9-1768 |
A |
19.95 |
4270********4282 |
001059 |
06/01/2021 |
| MCCARTHY, MELISSA |
E9-2185 |
A |
43.95 |
4482********3855 |
034640 |
06/01/2021 |
| MCGOVERN, SEAN |
E9-1053 |
A |
61.95 |
4400********9620 |
06175D |
06/01/2021 |
| MEJIA, RANDY |
E9-2150 |
A |
35.00 |
4737********9684 |
069694 |
06/01/2021 |
| MENDEZ, RUDY |
E9-2345 |
A |
84.45 |
4430********3908 |
685353 |
06/01/2021 |
| MENTE, MAGGIE |
E9-1820 |
A |
19.95 |
4147********8738 |
09286C |
06/01/2021 |
| MILLER, PAUL |
E9-2407 |
A |
25.00 |
5129********8515 |
601796 |
06/01/2021 |
| MODIG, GARRETT |
E9-2330 |
A |
25.00 |
5466********8102 |
59753Z |
06/01/2021 |
| MUSSEL, ETHAN |
E9-2522 |
A |
19.95 |
4737********8617 |
062113 |
06/01/2021 |
| MWAAMBA, KELLY |
E9-2239 |
A |
25.00 |
6011********0836 |
00113R |
06/01/2021 |
| McBrierty, COLLIN |
E9-2281 |
A |
25.00 |
4737********1475 |
051095 |
06/01/2021 |
| NESFEDER, STACEY |
E9-2546 |
A |
30.00 |
4737********7764 |
064167 |
06/01/2021 |
| NIVAL, JUSTIN |
E9-2384 |
A |
25.00 |
4110********1160 |
024335 |
06/01/2021 |
| NOVAK, AUDRIANA |
E9-2526 |
A |
35.00 |
4430********4818 |
683255 |
06/01/2021 |
| OLIVA, MICHAEL |
E9-2255 |
A |
8.50 |
4430********4048 |
684365 |
06/01/2021 |
| OMDAHL, RYAN |
E9-1452 |
A |
25.00 |
4110********9151 |
084534 |
06/01/2021 |
| ORLEMANN, CHRIS |
E9-2132 |
A |
25.00 |
4256********6519 |
124167 |
06/01/2021 |
| ORLEMANN, JOSH |
E9-2201 |
A |
25.00 |
4256********6519 |
124167 |
06/01/2021 |
| ORLEMANN, NIKKI |
E9-2264 |
A |
25.00 |
4256********6519 |
124167 |
06/01/2021 |
| ORTEGA, NAIAN |
E9-2557 |
A |
25.00 |
4737********4266 |
060590 |
06/01/2021 |
| OTRUBA, ARIEL |
E9-1464 |
A |
30.00 |
4862********9757 |
09463D |
06/01/2021 |
| OUTKINE, PAVEL |
E9-2488 |
A |
85.00 |
4744********7578 |
124566 |
06/01/2021 |
| PACOVICH, JOSEPH |
E9-2233 |
A |
62.50 |
4311********8163 |
001809 |
06/01/2021 |
| PAIL, MATTHEW |
E9-2539 |
A |
20.00 |
4147********2958 |
09472C |
06/01/2021 |
| PALANK, BRAD |
E9-1095 |
A |
19.95 |
4037********5492 |
301064 |
06/01/2021 |
| PAMUKCU, DENIZ |
E9-2533 |
A |
19.95 |
4147********8820 |
09547D |
06/01/2021 |
| PARKER, RUBEN |
E9-2390 |
A |
35.00 |
4737********5810 |
002454 |
06/01/2021 |
| PASQUALE, RUSSO |
E9-2348 |
A |
60.00 |
4110********6906 |
084856 |
06/01/2021 |
| PASTULA, DUSTIN |
E9-2457 |
A |
19.95 |
3792*******1014 |
160827 |
06/01/2021 |
| PAWLOWSKI, LENNY |
E9-1010 |
A |
19.95 |
4839********5316 |
09614D |
06/01/2021 |
| PEARSON, JONATHAN |
E9-1339 |
A |
25.00 |
4465********2386 |
001830 |
06/01/2021 |
| PHELAN, JAMES |
E9-2559 |
A |
35.00 |
6011********7784 |
00102R |
06/01/2021 |
| PINKERTON, TOM |
E9-1590 |
A |
19.95 |
4110********4332 |
024730 |
06/01/2021 |
| PONZOL, DANIEL |
E9-1181 |
A |
19.95 |
4256********5072 |
134869 |
06/01/2021 |
| PRITCHARD, ZACHARIAH |
E9-1581 |
A |
93.00 |
4147********7845 |
09644D |
06/01/2021 |
| QUINONES, NEKO |
E9-1101 |
A |
35.00 |
4479********9549 |
044649 |
06/01/2021 |
| RAMPOLLA, KENNY |
E9-1090 |
A |
142.45 |
4634********0758 |
084960 |
06/01/2021 |
| RAMSAY, DREWSEAN |
E9-2377 |
A |
103.50 |
4737********3316 |
008365 |
06/01/2021 |
| RASMUSON, REBECCA |
E9-2205 |
A |
19.95 |
5178********6674 |
09688B |
06/01/2021 |
| REILLY, BRETT |
E9-2489 |
A |
37.00 |
4037********2090 |
301064 |
06/01/2021 |
| REILLY, CHRIS |
E9-1024 |
A |
30.00 |
6011********4424 |
00116R |
06/01/2021 |
| REPASH, RONI |
E9-2284 |
A |
19.95 |
4118********2733 |
09709C |
06/01/2021 |
| RHUBRIGHT, CHRIS |
E9-2450 |
A |
35.00 |
4258********4515 |
039078 |
06/01/2021 |
| RICHARDS, KATHRINE |
E9-2174 |
A |
25.00 |
4737********3982 |
024287 |
06/01/2021 |
| RITTLER, CHIP |
E9-2510 |
A |
4.50 |
3726*******1006 |
152787 |
06/01/2021 |
| RIVERA, NATALIE |
E9-1918 |
A |
19.95 |
6011********7126 |
00183R |
06/01/2021 |
| ROBINSON, MATTHEW |
E9-2129 |
A |
26.00 |
6011********9512 |
00139B |
06/01/2021 |
| RODINO, LUIGI |
E9-2527 |
A |
35.00 |
4000********9160 |
490145 |
06/01/2021 |
| RODRIGUEZ, KATHERINE |
E9-2476 |
A |
35.00 |
5108********9762 |
034658 |
06/01/2021 |
| ROSADO, JOHN |
E9-1034 |
A |
93.20 |
4147********1209 |
09781D |
06/01/2021 |
| ROST, PHIL |
E9-2402 |
A |
19.95 |
4147********5793 |
09783D |
06/01/2021 |
| ROTH, VICKI |
E9-1216 |
A |
27.50 |
4110********0938 |
085188 |
06/01/2021 |
| ROWE, BILL |
E9-2453 |
A |
35.00 |
5178********7161 |
01006B |
06/01/2021 |
| RUIZ, YARIMAR |
E9-2536 |
A |
25.00 |
4737********2838 |
058696 |
06/01/2021 |
| SALVADORE, ELIZABETH |
E9-1713 |
A |
19.95 |
4430********2218 |
784660 |
06/01/2021 |
| SARTINI, MICHAEL |
E9-2523 |
A |
25.00 |
5143********3905 |
2A0QJC |
06/01/2021 |
| SCHAFFER, RACHEL |
E9-1907 |
A |
35.00 |
4271********0362 |
615460 |
06/01/2021 |
| SCHALLER, JOSEPH |
E9-1663 |
A |
19.95 |
4266********6384 |
01099D |
06/01/2021 |
| SCHLEGEL, ROBERT |
E9-2217 |
A |
26.00 |
4108********6824 |
968370 |
06/01/2021 |
| SEARS, CALVIN |
E9-1234 |
A |
32.50 |
4737********6835 |
026200 |
06/01/2021 |
| SHAFFER, BEN |
E9-1148 |
A |
26.00 |
4381********9559 |
427283 |
06/01/2021 |
| SHERER, DAVID |
E9-1128 |
A |
19.95 |
4737********5411 |
015566 |
06/01/2021 |
| SIMON, ASHLEE |
E9-2494 |
A |
26.25 |
5424********9508 |
91013B |
06/01/2021 |
| SODEMANN, JANICE |
E9-1137 |
A |
30.00 |
4270********6133 |
001805 |
06/01/2021 |
| SOLOMON, CHANEL |
E9-2444 |
A |
25.00 |
4634********9452 |
025199 |
06/01/2021 |
| SOLOMON, CHARLENE |
E9-2513 |
A |
35.00 |
4634********9452 |
025259 |
06/01/2021 |
| STEFINOV, BORIS |
E9-1699 |
A |
35.00 |
6011********3882 |
00137B |
06/01/2021 |
| STRIZ, SAMUEL |
E9-2368 |
A |
25.00 |
6011********5493 |
00112R |
06/01/2021 |
| SULLIVAN, CASSIDY |
E9-2519 |
A |
25.00 |
4108********9950 |
968410 |
06/01/2021 |
| SULLIVAN, MATT |
E9-1462 |
A |
30.00 |
4862********9757 |
01204D |
06/01/2021 |
| SVITES, JERRY |
E9-2301 |
A |
19.95 |
4359********6889 |
301074 |
06/01/2021 |
| TABOR, RICHARD |
E9-1984 |
A |
50.00 |
3717*******4009 |
194752 |
06/01/2021 |
| TAYLOR, ROBERT |
E9-1691 |
A |
3.25 |
4430********4365 |
786827 |
06/01/2021 |
| THOMAS, SARAH |
E9-2441 |
A |
30.00 |
5480********7692 |
00182P |
06/01/2021 |
| THOMAS, TINA |
E9-2548 |
A |
35.00 |
4912********6252 |
036094 |
06/01/2021 |
| THOMPSON, BRANDON |
E9-2312 |
A |
22.00 |
4381********7945 |
427284 |
06/01/2021 |
| THOMPSON, LIZ |
E9-1157 |
A |
19.95 |
4117********4268 |
114674 |
06/01/2021 |
| TOBIN, HANNAH |
E9-2445 |
A |
25.00 |
4117********9555 |
114672 |
06/01/2021 |
| TOMASZEWSKI, CAROL |
E9-2155 |
A |
35.00 |
4737********7657 |
039338 |
06/01/2021 |
| TOMASZEWSKI, SIMON |
E9-2249 |
A |
25.00 |
4447********2664 |
001914 |
06/01/2021 |
| TOWNSEND, RYAN |
E9-1014 |
A |
50.00 |
4563********9731 |
H39775 |
06/01/2021 |
| TRAMPE, STEVE |
E9-1680 |
A |
19.95 |
5178********7976 |
01292P |
06/01/2021 |
| VENDOLA, PHILIP |
E9-1669 |
A |
25.00 |
4839********5873 |
01297D |
06/01/2021 |
| VENEZIA, GABRIELLA |
E9-1964 |
A |
19.95 |
4147********9769 |
01311C |
06/01/2021 |
| WALTON, GUY |
E9-1957 |
A |
19.95 |
4113********0380 |
017231 |
06/01/2021 |
| WANG, FRANK |
E9-2531 |
A |
35.00 |
4388********3595 |
01320D |
06/01/2021 |
| WANG, JUNMING |
E9-2421 |
A |
25.00 |
4430********3417 |
784819 |
06/01/2021 |
| WARDEN, JEFF |
E9-1696 |
A |
19.95 |
4640********1657 |
01334D |
06/01/2021 |
| WATSON, JEFFREY |
E9-2535 |
A |
25.00 |
4430********2938 |
708873 |
06/01/2021 |
| WATSON, REBECCA |
E9-2467 |
A |
35.00 |
4430********6647 |
783730 |
06/01/2021 |
| WECHTLER, MICHAEL |
E9-2473 |
A |
35.00 |
4737********9979 |
019825 |
06/01/2021 |
| WILLIAMS, DAVON |
E9-2534 |
A |
25.00 |
4256********8053 |
134577 |
06/01/2021 |
| WOOD, CODY |
E9-2213 |
A |
35.00 |
4737********2848 |
025267 |
06/01/2021 |
| XIA, TONY |
E9-2186 |
A |
19.95 |
4100********8042 |
29668C |
06/01/2021 |
| YARKO, JUSTIN |
E9-1700 |
A |
82.70 |
4108********7667 |
968420 |
06/01/2021 |
| YOU, HUAIQIAN |
E9-2146 |
A |
25.00 |
4147********6051 |
01385C |
06/01/2021 |
| YOUNG, DIANE |
E9-2532 |
A |
19.95 |
4306********5384 |
001791 |
06/01/2021 |
| ZETTLEMOYER, JOHNATHAN |
E9-2241 |
A |
25.00 |
4737********2762 |
020136 |
06/01/2021 |
| ZHOU, YUYUAN |
E9-2325 |
A |
25.00 |
4147********8621 |
01409C |
06/01/2021 |
| ZOLTACK, TODD |
E9-1136 |
A |
19.95 |
4737********7461 |
030744 |
06/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1060.80 |
| 29 |
MasterCard |
780.75 |
| 178 |
Visa |
5753.70 |
| 15 |
Discover |
391.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7986.95 |