Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMANN, DANIELLE |
E9-1897 |
A |
30.00 |
4482********9743 |
031530 |
07/01/2021 |
| ACKLEY, ADAM |
E9-2447 |
A |
30.00 |
5480********7692 |
00185P |
07/01/2021 |
| ADAMS, JORDAN |
E9-2598 |
A |
26.00 |
4147********9017 |
05937C |
07/01/2021 |
| ADAMS, RACHELLE |
E9-2140 |
A |
35.00 |
4388********8780 |
05957I |
07/01/2021 |
| ALLING, CHRISTIAN |
E9-2583 |
A |
25.00 |
4737********6833 |
000791 |
07/01/2021 |
| ALTEMOSE, MARK |
E9-2338 |
A |
24.95 |
4032********8098 |
05969B |
07/01/2021 |
| ANDERSON, DAVID |
E9-1209 |
A |
19.95 |
4599********8621 |
H33594 |
07/01/2021 |
| ANDERSON, EMMA |
E9-1012 |
A |
19.95 |
4227********4811 |
998528 |
07/01/2021 |
| ANEMA, BREN |
E9-1789 |
A |
35.00 |
4408********2378 |
06003D |
07/01/2021 |
| ASCIOLLA, ASA |
E9-1930 |
A |
65.00 |
4000********6462 |
036538 |
07/01/2021 |
| ATLEE, KEITH |
E9-1168 |
A |
19.95 |
4800********6958 |
07661B |
07/01/2021 |
| BARTHOLOMEW, RYAN |
E9-2165 |
A |
26.00 |
5424********8942 |
13450B |
07/01/2021 |
| BELLER, BOBBI |
E9-2354 |
A |
60.00 |
4227********8952 |
998531 |
07/01/2021 |
| BELLER, KYLE |
E9-1934 |
A |
19.95 |
5515********8140 |
085452 |
07/01/2021 |
| BELLER, LYNN |
E9-2194 |
A |
19.95 |
5515********8140 |
085453 |
07/01/2021 |
| BLACK, TYLER |
E9-2558 |
A |
26.00 |
4305********8747 |
110080 |
07/01/2021 |
| BOERBOON, NICK |
E9-2579 |
A |
39.90 |
3713*******3000 |
189906 |
07/01/2021 |
| BOLDEN, MARK |
E9-2549 |
A |
35.00 |
4586********8654 |
H35097 |
07/01/2021 |
| BOLTYENKOV, AIGAR |
E9-2370 |
A |
25.00 |
3792*******1005 |
169934 |
07/01/2021 |
| BOLTYENKOV, ARTEM |
E9-2278 |
A |
19.95 |
3792*******1005 |
125402 |
07/01/2021 |
| BORGER, CORRINE |
E9-2156 |
A |
25.00 |
5524********9818 |
09941P |
07/01/2021 |
| BORGER, KARONY |
E9-2265 |
A |
25.00 |
5524********9818 |
01159P |
07/01/2021 |
| BRENNAN, ZACHARY |
E9-2482 |
A |
35.00 |
4479********6290 |
041538 |
07/01/2021 |
| BRETT, KYLE |
E9-2501 |
A |
19.95 |
4110********9086 |
094284 |
07/01/2021 |
| BROHM, DAN |
E9-1649 |
A |
60.00 |
4737********2471 |
023621 |
07/01/2021 |
| BROOKS, HUGHES |
E9-2222 |
A |
25.00 |
4381********6167 |
146418 |
07/01/2021 |
| BRUBAKER, MIKE |
E9-1037 |
A |
19.95 |
4147********0280 |
06212C |
07/01/2021 |
| BRUNEIO, LAUREN |
E9-1218 |
A |
19.95 |
5178********6146 |
06212B |
07/01/2021 |
| BUBORI, TONYA |
E9-2309 |
A |
35.00 |
4271********4320 |
824901 |
07/01/2021 |
| BURTON, MARI-THERESE |
E9-2254 |
A |
25.00 |
6011********5845 |
00109R |
07/01/2021 |
| BUSCH, ROB |
E9-1574 |
A |
29.00 |
3790*******2002 |
143814 |
07/01/2021 |
| CAHILL, ROBERT |
E9-1869 |
A |
19.95 |
4400********6236 |
03522C |
07/01/2021 |
| CAIN, ASHLEY |
E9-2525 |
A |
19.95 |
4737********8617 |
084145 |
07/01/2021 |
| CANNING, JENNY |
E9-1236 |
A |
220.00 |
4430********4524 |
532844 |
07/01/2021 |
| CARABALLO, JADE |
E9-2290 |
A |
25.00 |
4985********9666 |
071153 |
07/01/2021 |
| CARR, SHELBY |
E9-2381 |
A |
25.00 |
4430********7796 |
504878 |
07/01/2021 |
| CARRASQUILLO, CRYSTAL |
E9-2413 |
A |
19.95 |
4737********3600 |
018305 |
07/01/2021 |
| CARVER, TIM |
E9-1001 |
A |
26.45 |
4008********7781 |
001498 |
07/01/2021 |
| CARVIS, CHRISTIAN |
E9-2589 |
A |
33.25 |
4912********1026 |
380691 |
07/01/2021 |
| CHATENKA, BRIAN |
E9-2462 |
A |
20.00 |
4256********9042 |
181652 |
07/01/2021 |
| CHAVEZ, MICHAEL |
E9-2468 |
A |
25.00 |
5102********3034 |
H34105 |
07/01/2021 |
| CICCONE, CHRIS |
E9-2170 |
A |
28.95 |
4465********6818 |
001936 |
07/01/2021 |
| CLEMENS, CARINA |
E9-2543 |
A |
30.00 |
4737********7764 |
057061 |
07/01/2021 |
| CLIFFORD, MIKE |
E9-1138 |
A |
19.95 |
5528********1647 |
06377G |
07/01/2021 |
| COLE, AMANDA |
E9-2469 |
A |
30.00 |
4158********7681 |
639407 |
07/01/2021 |
| COONEY, ANDREA |
E9-2218 |
A |
49.95 |
4430********3160 |
532918 |
07/01/2021 |
| COPE, SCOTT |
E9-2331 |
A |
19.95 |
4482********7658 |
031546 |
07/01/2021 |
| CORCORAN, MATTHEW |
E9-2314 |
A |
22.00 |
4147********4395 |
06411D |
07/01/2021 |
| CORDARO, ANTHONY |
E9-2289 |
A |
25.00 |
3717*******1034 |
125005 |
07/01/2021 |
| COVERDALE, ERIN |
E9-2440 |
A |
25.00 |
5424********2677 |
17634P |
07/01/2021 |
| CRAIG, ANDREW |
E9-2332 |
A |
25.00 |
4465********8828 |
001750 |
07/01/2021 |
| CRAIG, DYLAN |
E9-2424 |
A |
35.00 |
4815********0834 |
131051 |
07/01/2021 |
| CROWLEY, CHARLES |
E9-1826 |
A |
46.00 |
4305********4636 |
110190 |
07/01/2021 |
| CROWLEY, PHILIP |
E9-2538 |
A |
19.95 |
4306********5384 |
001829 |
07/01/2021 |
| D ANRDEA, RICCI |
E9-1094 |
A |
19.95 |
3743*******9980 |
330930 |
07/01/2021 |
| DAVIS, SKYLER |
E9-1751 |
A |
25.00 |
5466********5992 |
06474P |
07/01/2021 |
| DECRAY III, DONALD |
E9-1579 |
A |
35.00 |
4737********3655 |
033437 |
07/01/2021 |
| DEJONGE, DAN |
E9-2417 |
A |
43.05 |
4246********9881 |
06510G |
07/01/2021 |
| DEOM, RYAN |
E9-2379 |
A |
25.00 |
4141********0673 |
004032 |
07/01/2021 |
| DESAI PAIL, RUPAL |
E9-2518 |
A |
20.00 |
4147********2958 |
06525C |
07/01/2021 |
| DICKEY, MARY ELLEN |
E9-1028 |
A |
25.00 |
4737********3152 |
004137 |
07/01/2021 |
| DJOKIC, STEFANIE |
E9-2530 |
A |
26.00 |
4489********8845 |
001984 |
07/01/2021 |
| DOHENY, DANIEL |
E9-1072 |
A |
33.00 |
4110********9770 |
012140 |
07/01/2021 |
| DOMENE, MARIA |
E9-2236 |
A |
19.95 |
5287********4728 |
041551 |
07/01/2021 |
| DONALDSON, CASEY |
E9-2484 |
A |
19.95 |
4479********8202 |
041552 |
07/01/2021 |
| DOOLEY, JACOB |
E9-2582 |
A |
25.00 |
5122********0001 |
28983Z |
07/01/2021 |
| EHRITZ, MATHEW |
E9-2232 |
A |
47.00 |
4110********8217 |
094906 |
07/01/2021 |
| ELLIS, JAMES |
E9-1805 |
A |
46.00 |
4430********8718 |
505454 |
07/01/2021 |
| EMERY, MAKAILA |
E9-2452 |
A |
25.00 |
4159********9268 |
012256 |
07/01/2021 |
| FALLS, SALLY |
E9-2117 |
A |
85.00 |
4117********2421 |
101954 |
07/01/2021 |
| FERNANDES, CAROLINA |
E9-2112 |
A |
30.00 |
4767********2135 |
488163 |
07/01/2021 |
| FERNANDES, ROB |
E9-1989 |
A |
46.25 |
4767********2135 |
488164 |
07/01/2021 |
| FISCHER, ELLEN |
E9-2492 |
A |
19.95 |
4634********5824 |
094929 |
07/01/2021 |
| FISHER, SAM |
E9-2588 |
A |
26.00 |
4737********2281 |
019364 |
07/01/2021 |
| FLANLEY, GRETCHEN |
E9-2126 |
A |
19.95 |
4072********0800 |
001668 |
07/01/2021 |
| FLORES, GIOVANNI |
E9-2597 |
A |
36.25 |
4430********6900 |
504961 |
07/01/2021 |
| FOLEY, MARK |
E9-2529 |
A |
26.00 |
5491********9200 |
20192P |
07/01/2021 |
| FRANKS, BILL |
E9-2148 |
A |
79.95 |
4430********5312 |
505151 |
07/01/2021 |
| GALES, AIDAN |
E9-2621 |
A |
25.00 |
4227********0699 |
597130 |
07/01/2021 |
| GAWLIKOWSKI, MARITA |
E9-1077 |
A |
19.95 |
5515********2148 |
085454 |
07/01/2021 |
| GOMBOCZ, NICK |
E9-2227 |
A |
19.95 |
4000********4373 |
121075 |
07/01/2021 |
| GORDON HOWE, CARVER |
E9-2243 |
A |
25.00 |
4737********3982 |
012167 |
07/01/2021 |
| GORIGOITIA, JUAN PABLO |
E9-2553 |
A |
19.95 |
4640********2766 |
06774D |
07/01/2021 |
| GOUGH HERAUF, JOSH |
E9-2573 |
A |
25.75 |
4737********2005 |
079585 |
07/01/2021 |
| GREEN, BEN |
E9-1033 |
A |
19.95 |
6011********9888 |
00143R |
07/01/2021 |
| GREEN, JASON |
E9-2436 |
A |
606.50 |
5189********3817 |
21484W |
07/01/2021 |
| GREENBERG, MIKA |
E9-2578 |
A |
20.00 |
4737********3080 |
009121 |
07/01/2021 |
| GREGORY, DONALD |
E9-2336 |
A |
19.95 |
4110********5163 |
095214 |
07/01/2021 |
| GRUBB, DAVID |
E9-1937 |
A |
19.95 |
4828********3022 |
056923 |
07/01/2021 |
| GUENOR, MICHELLE |
E9-1187 |
A |
19.95 |
4147********2237 |
08051D |
07/01/2021 |
| GUIDO, ALLISON |
E9-2550 |
A |
26.00 |
5515********4927 |
085455 |
07/01/2021 |
| GURO, CHRIS |
E9-1174 |
A |
19.95 |
4246********5665 |
08063G |
07/01/2021 |
| GUTH, HENRY |
E9-2554 |
A |
19.95 |
4147********7413 |
08078I |
07/01/2021 |
| HARKA, NATHAN |
E9-2261 |
A |
13.00 |
6011********2012 |
00119R |
07/01/2021 |
| HASSAN, MO |
E9-2167 |
A |
25.00 |
4737********4051 |
011121 |
07/01/2021 |
| HENRY, MEGAN |
E9-1753 |
A |
19.95 |
4430********0222 |
605097 |
07/01/2021 |
| HENRY, NICOLE |
E9-2287 |
A |
264.50 |
6011********3060 |
00149R |
07/01/2021 |
| HICKS, RUSSELL |
E9-1123 |
A |
23.95 |
4108********6151 |
164650 |
07/01/2021 |
| HILBERT, MATTHEW |
E9-2472 |
A |
30.00 |
4737********9523 |
037654 |
07/01/2021 |
| HILL, ANDREW |
E9-2612 |
A |
30.00 |
4430********3222 |
669942 |
07/01/2021 |
| HIRSCHBECK, JARRETT |
E9-2502 |
A |
35.00 |
4110********4618 |
095385 |
07/01/2021 |
| HOWELL, JASON |
E9-2341 |
A |
89.85 |
4430********0356 |
633294 |
07/01/2021 |
| HUNTER, JACOB |
E9-2480 |
A |
35.00 |
4000********3396 |
567823 |
07/01/2021 |
| HUNTER, KIRSTEN |
E9-2479 |
A |
15.00 |
4000********3396 |
567820 |
07/01/2021 |
| INGLIS, JOHN |
E9-1088 |
A |
30.00 |
4802********8447 |
081765 |
07/01/2021 |
| ISPARIS, VICTORIA |
E9-1118 |
A |
25.00 |
4256********2046 |
151960 |
07/01/2021 |
| ISRAEL, BRYAN |
E9-2337 |
A |
34.95 |
4305********2146 |
110400 |
07/01/2021 |
| JAMANN, GREG |
E9-1386 |
A |
19.95 |
6011********7981 |
00135R |
07/01/2021 |
| JAMANN, ROBERT |
E9-2466 |
A |
35.00 |
4465********8746 |
001200 |
07/01/2021 |
| JARDEL, LORI |
E9-2590 |
A |
35.00 |
5466********6061 |
24056Z |
07/01/2021 |
| JOHNS, CHRISTOPHER |
E9-1856 |
A |
25.00 |
4147********4999 |
08218D |
07/01/2021 |
| KANE, MIKE |
E9-1757 |
A |
30.00 |
4256********3064 |
171463 |
07/01/2021 |
| KIDHARDT, STEVE |
E9-1117 |
A |
19.95 |
5424********7720 |
24014P |
07/01/2021 |
| KIMMEL, MIKE |
E9-2230 |
A |
35.00 |
4110********2960 |
012928 |
07/01/2021 |
| KLEIN, WILLIAM |
E9-1921 |
A |
19.95 |
6011********7126 |
00123R |
07/01/2021 |
| KOLVITES, JACOB |
E9-9336 |
A |
25.00 |
4737********2743 |
094487 |
07/01/2021 |
| KONOPKA, ANTHONY |
E9-1631 |
A |
35.00 |
4465********9477 |
001809 |
07/01/2021 |
| KOSTIC, ALEKSANDAR |
E9-2541 |
A |
35.00 |
4912********1885 |
380801 |
07/01/2021 |
| KOUROS, GEORGE |
E9-1067 |
A |
50.44 |
4400********5066 |
06402B |
07/01/2021 |
| KRESSLY, ERIC |
E9-2617 |
A |
35.00 |
4690********0683 |
004812 |
07/01/2021 |
| KRINER, ANDREW |
E9-1886 |
A |
30.00 |
4430********9581 |
633391 |
07/01/2021 |
| KRUKLITIS, JAMES |
E9-2540 |
A |
25.00 |
5524********0000 |
07055S |
07/01/2021 |
| KUDERA, ROBERT |
E9-1197 |
A |
19.95 |
3725*******3005 |
122022 |
07/01/2021 |
| KULP, JULIE |
E9-1139 |
A |
25.00 |
4003********8660 |
08335C |
07/01/2021 |
| LAHOUD, COOPER |
E9-2567 |
A |
25.00 |
4207********0215 |
011604 |
07/01/2021 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
08365C |
07/01/2021 |
| LAPHAM, DAVID |
E9-2169 |
A |
54.45 |
4737********4627 |
019577 |
07/01/2021 |
| LARSON, NILS |
E9-1973 |
A |
26.00 |
4430********0577 |
633447 |
07/01/2021 |
| LAUB, KYLE |
E9-2317 |
A |
22.00 |
4070********3772 |
041613 |
07/01/2021 |
| LIU, YI |
E9-2622 |
A |
25.00 |
4147********1017 |
08396C |
07/01/2021 |
| LOSCO, DEVYN |
E9-2572 |
A |
25.00 |
4482********2562 |
031613 |
07/01/2021 |
| LU, YINAN |
E9-2592 |
A |
35.00 |
4266********2503 |
08423C |
07/01/2021 |
| LUCAS, JOE |
E9-2334 |
A |
19.95 |
6011********7296 |
00119R |
07/01/2021 |
| LUDVIGSEN, BRENT |
E9-2235 |
A |
25.00 |
4000********5699 |
121123 |
07/01/2021 |
| MALDONADO, JOCELYN |
E9-2192 |
A |
19.95 |
4482********6672 |
031615 |
07/01/2021 |
| MALICK, BAILEY |
E9-2493 |
A |
19.95 |
5461********0208 |
322769 |
07/01/2021 |
| MANGUNO, BART |
E9-1922 |
A |
19.95 |
4388********4573 |
08475D |
07/01/2021 |
| MARGOLIES, BRENDAN |
E9-2416 |
A |
35.00 |
3792*******1009 |
120548 |
07/01/2021 |
| MARTIN, CAROLINE |
E9-1651 |
A |
200.00 |
3767*******1009 |
129200 |
07/01/2021 |
| MATTHEWS, SHAUN |
E9-1768 |
A |
19.95 |
4270********4282 |
001830 |
07/01/2021 |
| MCBRIDE, BRADLEY |
E9-2351 |
A |
74.50 |
5492********9066 |
730115 |
07/01/2021 |
| MCCARTHY, MELISSA |
E9-2185 |
A |
28.95 |
4482********3855 |
031618 |
07/01/2021 |
| MCDONALD, LESLIE |
E9-2295 |
A |
50.00 |
4737********2175 |
005192 |
07/01/2021 |
| MCGOVERN, SEAN |
E9-1053 |
A |
19.95 |
4400********9620 |
08547D |
07/01/2021 |
| MEJIA, RANDY |
E9-2150 |
A |
35.00 |
4737********9684 |
053000 |
07/01/2021 |
| MENDEZ, RUDY |
E9-2345 |
A |
19.95 |
4430********3908 |
638331 |
07/01/2021 |
| MENTE, MAGGIE |
E9-1820 |
A |
19.95 |
4147********8738 |
08588C |
07/01/2021 |
| MILLER, PAUL |
E9-2407 |
A |
25.00 |
5129********8515 |
780297 |
07/01/2021 |
| MIN, JOSEPH |
E9-2618 |
A |
25.00 |
4489********6431 |
001218 |
07/01/2021 |
| MODIG, GARRETT |
E9-2330 |
A |
25.00 |
5466********8102 |
28198Z |
07/01/2021 |
| MOMIN, MOMIN |
E9-2171 |
A |
15.00 |
4465********5803 |
001255 |
07/01/2021 |
| MORGAN, AMINA |
E9-2576 |
A |
35.00 |
5178********9140 |
08645B |
07/01/2021 |
| MUNSON, DANIEL |
E9-2575 |
A |
25.00 |
4240********1001 |
041622 |
07/01/2021 |
| MUSSEL, ETHAN |
E9-2522 |
A |
19.95 |
4737********8617 |
064753 |
07/01/2021 |
| MWAAMBA, KELLY |
E9-2239 |
A |
25.00 |
6011********0836 |
00195R |
07/01/2021 |
| McBrierty, COLLIN |
E9-2281 |
A |
25.00 |
4737********1475 |
037398 |
07/01/2021 |
| McKelvey, Casey |
E9-2593 |
A |
19.95 |
5463********5144 |
08699P |
07/01/2021 |
| NEGRON, ANGEL |
E9-2591 |
A |
20.00 |
4430********5851 |
606059 |
07/01/2021 |
| NESFEDER, STACEY |
E9-2546 |
A |
30.00 |
4737********7764 |
053191 |
07/01/2021 |
| NICOLO, DANNY |
E9-2595 |
A |
19.95 |
4737********9324 |
013517 |
07/01/2021 |
| NIVAL, JUSTIN |
E9-2384 |
A |
28.00 |
4110********1160 |
013640 |
07/01/2021 |
| NOVAK, AUDRIANA |
E9-2526 |
A |
35.00 |
4430********4818 |
639570 |
07/01/2021 |
| ODONNELL, GRETCHEN |
E9-2586 |
A |
35.00 |
4342********3170 |
093403 |
07/01/2021 |
| OHMACHT, ZACHARY |
E9-2570 |
A |
25.00 |
4737********0251 |
084155 |
07/01/2021 |
| OMDAHL, RYAN |
E9-1452 |
A |
25.00 |
4110********9151 |
096315 |
07/01/2021 |
| ONUSCHAK, ISAIAH |
E9-2427 |
A |
35.00 |
4737********1750 |
040482 |
07/01/2021 |
| ORLEMANN, CHRIS |
E9-2132 |
A |
25.00 |
4256********6519 |
111561 |
07/01/2021 |
| ORLEMANN, JOSH |
E9-2201 |
A |
25.00 |
4256********6519 |
111561 |
07/01/2021 |
| ORLEMANN, NIKKI |
E9-2264 |
A |
25.00 |
4256********6519 |
111561 |
07/01/2021 |
| ORTEGA, NAIAN |
E9-2557 |
A |
25.00 |
4737********4266 |
065395 |
07/01/2021 |
| OTRUBA, ARIEL |
E9-1464 |
A |
30.00 |
4862********9757 |
08832D |
07/01/2021 |
| OUTKINE, PAVEL |
E9-2488 |
A |
35.00 |
4744********7578 |
171364 |
07/01/2021 |
| PACOVICH, JOSEPH |
E9-2233 |
A |
48.00 |
4311********8163 |
001081 |
07/01/2021 |
| PAIL, MATTHEW |
E9-2539 |
A |
140.00 |
4147********2958 |
08855C |
07/01/2021 |
| PALANK, BRAD |
E9-1095 |
A |
19.95 |
4037********5492 |
301061 |
07/01/2021 |
| PAMUKCU, DENIZ |
E9-2533 |
A |
24.45 |
4147********8820 |
08856D |
07/01/2021 |
| PAPA, LOGAN |
E9-2552 |
A |
85.00 |
4737********0211 |
039866 |
07/01/2021 |
| PARKER, RUBEN |
E9-2390 |
A |
38.00 |
4737********5810 |
086575 |
07/01/2021 |
| PASTULA, DUSTIN |
E9-2457 |
A |
19.95 |
3792*******1014 |
143799 |
07/01/2021 |
| PEARSON, JONATHAN |
E9-1339 |
A |
25.00 |
4465********2386 |
001663 |
07/01/2021 |
| PFENNING, BENJAMIN |
E9-2568 |
A |
19.95 |
4270********3810 |
001095 |
07/01/2021 |
| PONZOL, DANIEL |
E9-1181 |
A |
19.95 |
4256********5072 |
171268 |
07/01/2021 |
| PRITCHARD, ZACHARIAH |
E9-1581 |
A |
25.00 |
4147********7845 |
08958D |
07/01/2021 |
| QUINONES, NEKO |
E9-1101 |
A |
35.00 |
4479********9549 |
041631 |
07/01/2021 |
| RAMPOLLA, KENNY |
E9-1090 |
A |
83.70 |
4634********0758 |
096569 |
07/01/2021 |
| RAMSAY, DREWSEAN |
E9-2377 |
A |
43.50 |
4737********3316 |
089696 |
07/01/2021 |
| RASMUSON, REBECCA |
E9-2205 |
A |
19.95 |
5178********6674 |
08990P |
07/01/2021 |
| REILLY, BRETT |
E9-2489 |
A |
37.00 |
4037********2090 |
301061 |
07/01/2021 |
| REILLY, CHRIS |
E9-1024 |
A |
30.00 |
6011********4424 |
00139R |
07/01/2021 |
| REPASH, RONI |
E9-2284 |
A |
19.95 |
4266********0068 |
09008B |
07/01/2021 |
| RHUBRIGHT, CHRIS |
E9-2450 |
A |
35.00 |
4258********4515 |
067104 |
07/01/2021 |
| RICHARDS, KATHRINE |
E9-2174 |
A |
25.00 |
4737********3982 |
086366 |
07/01/2021 |
| RIOS, YOLANDA |
E9-2152 |
A |
35.00 |
4108********2216 |
164720 |
07/01/2021 |
| RITTLER, CHIP |
E9-2510 |
A |
25.00 |
3726*******1006 |
177395 |
07/01/2021 |
| RIVERA, NATALIE |
E9-1918 |
A |
19.95 |
6011********7126 |
00198R |
07/01/2021 |
| ROBINSON, MATTHEW |
E9-2129 |
A |
26.00 |
6011********9512 |
00110B |
07/01/2021 |
| ROSADO, JOHN |
E9-1034 |
A |
562.95 |
4147********1209 |
09126D |
07/01/2021 |
| ROST, PHIL |
E9-2402 |
A |
19.95 |
4147********5793 |
09155D |
07/01/2021 |
| ROTH, VICKI |
E9-1216 |
A |
27.50 |
4110********0938 |
096758 |
07/01/2021 |
| ROWE, BILL |
E9-2453 |
A |
35.00 |
5178********7161 |
09178B |
07/01/2021 |
| RUIZ, YARIMAR |
E9-2536 |
A |
25.00 |
4737********2838 |
025987 |
07/01/2021 |
| SALVADORE, ELIZABETH |
E9-1713 |
A |
19.95 |
4430********2218 |
606024 |
07/01/2021 |
| SCHAFFER, RACHEL |
E9-1907 |
A |
35.00 |
4271********0362 |
591582 |
07/01/2021 |
| SCHALLER, JOSEPH |
E9-1663 |
A |
19.95 |
4266********6384 |
09216D |
07/01/2021 |
| SCHLEGEL, ROBERT |
E9-2217 |
A |
26.00 |
4108********6824 |
164750 |
07/01/2021 |
| SEARS, CALVIN |
E9-1234 |
A |
25.25 |
4737********6835 |
096058 |
07/01/2021 |
| SHAFFER, BEN |
E9-1148 |
A |
26.00 |
4381********9559 |
146437 |
07/01/2021 |
| SHERER, DAVID |
E9-1128 |
A |
19.95 |
4737********5411 |
035003 |
07/01/2021 |
| SIMON, ASHLEE |
E9-2494 |
A |
28.25 |
5424********9508 |
94947B |
07/01/2021 |
| SNECKENBURG, CRISTIAN |
E9-2291 |
A |
65.00 |
4108********2360 |
164770 |
07/01/2021 |
| SNECKENBURG, DENNIS |
E9-2296 |
A |
65.00 |
4108********2360 |
164780 |
07/01/2021 |
| SNECKENBURG, HEATHER |
E9-2294 |
A |
65.00 |
4108********2360 |
164760 |
07/01/2021 |
| SODEMANN, JANICE |
E9-1137 |
A |
395.00 |
4270********6133 |
001094 |
07/01/2021 |
| SOLOMON, CHANEL |
E9-2444 |
A |
25.00 |
4634********9452 |
096937 |
07/01/2021 |
| SOLOMON, CHARLENE |
E9-2513 |
A |
35.00 |
4634********9452 |
096933 |
07/01/2021 |
| STACHOWSKI, JASON |
E9-2389 |
A |
19.95 |
4147********8907 |
09316D |
07/01/2021 |
| STEFINOV, BORIS |
E9-1699 |
A |
35.00 |
6011********3882 |
00106B |
07/01/2021 |
| STRIZ, SAMUEL |
E9-2368 |
A |
25.00 |
6011********5493 |
00101R |
07/01/2021 |
| SULLIVAN, CASSIDY |
E9-2519 |
A |
25.00 |
4108********9950 |
164790 |
07/01/2021 |
| SULLIVAN, MATT |
E9-1462 |
A |
30.00 |
4862********9757 |
09365D |
07/01/2021 |
| SVITES, JERRY |
E9-2301 |
A |
19.95 |
4359********6889 |
301061 |
07/01/2021 |
| TABOR, RICHARD |
E9-1984 |
A |
54.00 |
3717*******4009 |
193296 |
07/01/2021 |
| THOMAS, SARAH |
E9-2441 |
A |
30.00 |
5480********7692 |
00140P |
07/01/2021 |
| THOMAS, TINA |
E9-2548 |
A |
35.00 |
4912********6252 |
380965 |
07/01/2021 |
| THOMPSON, BRANDON |
E9-2312 |
A |
22.00 |
4381********7945 |
146438 |
07/01/2021 |
| THOMPSON, LIZ |
E9-1157 |
A |
19.95 |
4117********4268 |
191767 |
07/01/2021 |
| TOMASZEWSKI, CAROL |
E9-2155 |
A |
35.00 |
4737********7657 |
028781 |
07/01/2021 |
| TOWNSEND, RYAN |
E9-1014 |
A |
104.00 |
4563********9731 |
H42113 |
07/01/2021 |
| TRAMPE, STEVE |
E9-1680 |
A |
19.95 |
5178********7976 |
09431P |
07/01/2021 |
| VENDOLA, PHILIP |
E9-1669 |
A |
25.00 |
4839********5873 |
09435D |
07/01/2021 |
| VENEZIA, GABRIELLA |
E9-1964 |
A |
19.95 |
4147********9769 |
09445C |
07/01/2021 |
| WALSH, KIERAN |
E9-2318 |
A |
22.00 |
4430********6444 |
606013 |
07/01/2021 |
| WALTON, GUY |
E9-2611 |
A |
26.95 |
4113********0380 |
015409 |
07/01/2021 |
| WANG, FRANK |
E9-2531 |
A |
35.00 |
4388********3595 |
09457D |
07/01/2021 |
| WANG, JUNMING |
E9-2421 |
A |
25.00 |
4430********3417 |
640049 |
07/01/2021 |
| WARDEN, JEFF |
E9-1696 |
A |
19.95 |
4640********1657 |
09472D |
07/01/2021 |
| WATSON, JEFFREY |
E9-2535 |
A |
25.00 |
4430********2938 |
639021 |
07/01/2021 |
| WATSON, REBECCA |
E9-2467 |
A |
35.00 |
4430********6647 |
634186 |
07/01/2021 |
| WECHTLER, MICHAEL |
E9-2473 |
A |
35.00 |
4737********9979 |
084819 |
07/01/2021 |
| WEISS, BRANDON |
E9-1970 |
A |
13.90 |
4227********7462 |
998543 |
07/01/2021 |
| WINGER, JOE |
E9-2545 |
A |
19.95 |
5424********3809 |
40833P |
07/01/2021 |
| WOOD, CODY |
E9-2213 |
A |
35.00 |
4737********2848 |
079978 |
07/01/2021 |
| XIA, TONY |
E9-2186 |
A |
19.95 |
4100********8042 |
27511C |
07/01/2021 |
| YARKO, JUSTIN |
E9-1700 |
A |
19.95 |
4108********7667 |
164810 |
07/01/2021 |
| YOUNG, DIANE |
E9-2532 |
A |
19.95 |
4306********5384 |
001314 |
07/01/2021 |
| YOUNG, KENNETH |
E9-2587 |
A |
25.00 |
5178********7065 |
09575B |
07/01/2021 |
| ZETTLEMOYER, JOHNATHAN |
E9-2241 |
A |
25.00 |
4737********2762 |
011264 |
07/01/2021 |
| ZHOU, YUYUAN |
E9-2325 |
A |
25.00 |
4147********8621 |
09594C |
07/01/2021 |
| ZIMMER, EMILY |
E9-2615 |
A |
30.00 |
4430********3222 |
606277 |
07/01/2021 |
| ZOLTACK, TODD |
E9-1136 |
A |
19.95 |
4737********7461 |
039618 |
07/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
512.70 |
| 33 |
MasterCard |
1441.65 |
| 192 |
Visa |
7035.24 |
| 13 |
Discover |
543.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9532.84 |