Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMANN, DANIELLE |
E9-1897 |
A |
30.00 |
4482********9743 |
011406 |
08/01/2021 |
| ACKLEY, ADAM |
E9-2447 |
A |
30.00 |
5480********7692 |
00182P |
08/01/2021 |
| ADAMS, JORDAN |
E9-2598 |
A |
26.00 |
4147********9017 |
02220C |
08/01/2021 |
| ADAMS, RACHELLE |
E9-2140 |
A |
35.00 |
4388********8780 |
02193I |
08/01/2021 |
| AGUILAR, VICTOR |
E9-2642 |
A |
52.50 |
4737********0804 |
073902 |
08/01/2021 |
| ALLING, CHRISTIAN |
E9-2583 |
A |
25.00 |
4737********6833 |
042648 |
08/01/2021 |
| ALTEMOSE, MARK |
E9-2338 |
A |
24.95 |
4032********8098 |
02228B |
08/01/2021 |
| ANDERSON, DAVID |
E9-1209 |
A |
19.95 |
4599********8621 |
H13470 |
08/01/2021 |
| ANDERSON, EMMA |
E9-1012 |
A |
19.95 |
4227********4811 |
612159 |
08/01/2021 |
| ANEMA, BREN |
E9-1789 |
A |
35.00 |
4408********2378 |
02263D |
08/01/2021 |
| ASCIOLLA, ASA |
E9-1930 |
A |
25.00 |
4000********6462 |
689704 |
08/01/2021 |
| ATLEE, KEITH |
E9-1168 |
A |
19.95 |
4800********6958 |
03435B |
08/01/2021 |
| BARJAKTAROVICH, CARLEY |
E9-2660 |
A |
37.00 |
6011********1462 |
00169R |
08/01/2021 |
| BARLOW, CURTIS |
E9-2505 |
A |
35.00 |
4737********9908 |
041825 |
08/01/2021 |
| BARNES, DAN |
E9-2547 |
A |
35.00 |
4430********6568 |
790157 |
08/01/2021 |
| BARTHOLOMEW, RYAN |
E9-2165 |
A |
26.00 |
5424********8942 |
14964B |
08/01/2021 |
| BAUDER, JOHN |
E9-2474 |
A |
28.95 |
4608********1062 |
221202 |
08/01/2021 |
| BELLER, BOBBI |
E9-2354 |
A |
60.00 |
4227********8952 |
612160 |
08/01/2021 |
| BELLER, KYLE |
E9-1934 |
A |
19.95 |
5515********8140 |
433132 |
08/01/2021 |
| BELLER, LYNN |
E9-2194 |
A |
19.95 |
5515********8140 |
433133 |
08/01/2021 |
| BENHARDT, BRIAN |
E9-2581 |
A |
70.00 |
4430********3495 |
490081 |
08/01/2021 |
| BERNADITSKAS, TIM |
E9-2464 |
A |
145.00 |
4207********5511 |
031422 |
08/01/2021 |
| BOERBOON, NICK |
E9-2579 |
A |
39.90 |
3713*******3000 |
142667 |
08/01/2021 |
| BOLDEN, MARK |
E9-2549 |
A |
35.00 |
4586********8654 |
H14973 |
08/01/2021 |
| BOLTYENKOV, AIGAR |
E9-2370 |
A |
25.00 |
3792*******1005 |
119678 |
08/01/2021 |
| BOLTYENKOV, ARTEM |
E9-2278 |
A |
19.95 |
3792*******1005 |
172537 |
08/01/2021 |
| BORGER, CORRINE |
E9-2156 |
A |
25.00 |
5524********9818 |
00490P |
08/01/2021 |
| BORGER, KARONY |
E9-2265 |
A |
25.00 |
5524********9818 |
02404P |
08/01/2021 |
| BRENNAN, ZACHARY |
E9-2482 |
A |
39.00 |
4479********6290 |
021416 |
08/01/2021 |
| BRETT, KYLE |
E9-2501 |
A |
19.95 |
4110********9086 |
015145 |
08/01/2021 |
| BROHM, DAN |
E9-1649 |
A |
60.00 |
4737********2471 |
050272 |
08/01/2021 |
| BROOKS, HUGHES |
E9-2222 |
A |
25.00 |
4381********6167 |
919786 |
08/01/2021 |
| BRUBAKER, MIKE |
E9-1037 |
A |
19.95 |
4147********0280 |
02523C |
08/01/2021 |
| BRUNEIO, LAUREN |
E9-1218 |
A |
19.95 |
5178********6146 |
02514B |
08/01/2021 |
| BRUNELL, AARON |
E9-2662 |
A |
30.00 |
4108********9925 |
097870 |
08/01/2021 |
| BRUNELL, SAVANNAH |
E9-2664 |
A |
30.00 |
4108********9925 |
097880 |
08/01/2021 |
| BURTON, MARI-THERESE |
E9-2254 |
A |
25.00 |
6011********5845 |
00117R |
08/01/2021 |
| BUSCH, ROB |
E9-1574 |
A |
25.00 |
3790*******2002 |
141885 |
08/01/2021 |
| CAHILL, ROBERT |
E9-1869 |
A |
19.95 |
4400********6236 |
04038C |
08/01/2021 |
| CAIN, ASHLEY |
E9-2525 |
A |
19.95 |
4737********8617 |
001780 |
08/01/2021 |
| CAMPBELL, MEREDITH |
E9-2609 |
A |
19.95 |
6011********0579 |
00145R |
08/01/2021 |
| CANNING, JENNY |
E9-1236 |
A |
220.00 |
4430********4524 |
471564 |
08/01/2021 |
| CARABALLO, JADE |
E9-2290 |
A |
25.00 |
3792*******1001 |
149071 |
08/01/2021 |
| CARR, SHELBY |
E9-2381 |
A |
25.00 |
4430********7796 |
474512 |
08/01/2021 |
| CARRASQUILLO, CRYSTAL |
E9-2413 |
A |
19.95 |
4737********3600 |
051036 |
08/01/2021 |
| CARVER, TIM |
E9-1001 |
A |
23.95 |
4008********7781 |
001744 |
08/01/2021 |
| CHAPMAN, CASEY |
E9-2600 |
A |
35.00 |
4189********0574 |
705862 |
08/01/2021 |
| CHAVEZ, MICHAEL |
E9-2468 |
A |
25.00 |
5102********3034 |
H13983 |
08/01/2021 |
| CICCONE, CHRIS |
E9-2170 |
A |
28.95 |
4465********6818 |
001421 |
08/01/2021 |
| CLEMENS, CARINA |
E9-2543 |
A |
30.00 |
4737********7764 |
065700 |
08/01/2021 |
| CLIFFORD, MIKE |
E9-1138 |
A |
19.95 |
5528********1647 |
02694G |
08/01/2021 |
| COLE, AMANDA |
E9-2469 |
A |
30.00 |
4158********7681 |
841376 |
08/01/2021 |
| COPE, SCOTT |
E9-2331 |
A |
19.95 |
4482********7658 |
011424 |
08/01/2021 |
| CORCORAN, MATTHEW |
E9-2314 |
A |
22.00 |
4147********4395 |
02724D |
08/01/2021 |
| CORDARO, ANTHONY |
E9-2289 |
A |
25.00 |
3717*******1034 |
164863 |
08/01/2021 |
| CRAIG, ANDREW |
E9-2332 |
A |
25.00 |
4465********8828 |
001226 |
08/01/2021 |
| CRAIG, DYLAN |
E9-2424 |
A |
35.00 |
4815********0834 |
131540 |
08/01/2021 |
| CROWLEY, CHARLES |
E9-1826 |
A |
25.00 |
4305********4636 |
544250 |
08/01/2021 |
| CROWLEY, PHILIP |
E9-2538 |
A |
19.95 |
4306********5384 |
001079 |
08/01/2021 |
| D ANRDEA, RICCI |
E9-1094 |
A |
19.95 |
3743*******9980 |
421252 |
08/01/2021 |
| DAVIS, SKYLER |
E9-1751 |
A |
25.00 |
5466********5992 |
02783P |
08/01/2021 |
| DECRAY III, DONALD |
E9-1579 |
A |
35.00 |
4737********3655 |
000335 |
08/01/2021 |
| DEFEBO, THERESA |
E9-2490 |
A |
35.00 |
4305********5707 |
544300 |
08/01/2021 |
| DEJONGE, DAN |
E9-2417 |
A |
39.80 |
4246********9881 |
02820G |
08/01/2021 |
| DESAI PAIL, RUPAL |
E9-2518 |
A |
20.00 |
4147********2958 |
02817C |
08/01/2021 |
| DICKEY, MARY ELLEN |
E9-1028 |
A |
25.00 |
4737********3152 |
083115 |
08/01/2021 |
| DJOKIC, STEFANIE |
E9-2530 |
A |
26.00 |
4489********8845 |
001321 |
08/01/2021 |
| DOHENY, DANIEL |
E9-1072 |
A |
38.25 |
4110********9770 |
037586 |
08/01/2021 |
| DOMENE, MARIA |
E9-2236 |
A |
19.95 |
5287********4728 |
021429 |
08/01/2021 |
| DOOLEY, JACOB |
E9-2582 |
A |
25.00 |
5122********0001 |
40853Z |
08/01/2021 |
| EHRITZ, MATHEW |
E9-2232 |
A |
34.00 |
4110********8217 |
037667 |
08/01/2021 |
| EISENBERG, ADAM |
E9-2392 |
A |
70.00 |
4400********3495 |
09763C |
08/01/2021 |
| ELLIS, JAMES |
E9-1805 |
A |
25.00 |
4430********8718 |
474656 |
08/01/2021 |
| EMERY, MAKAILA |
E9-2452 |
A |
25.00 |
4159********9268 |
037806 |
08/01/2021 |
| FERNANDES, CAROLINA |
E9-2112 |
A |
30.00 |
4767********2135 |
780108 |
08/01/2021 |
| FERNANDES, ROB |
E9-1989 |
A |
58.00 |
4767********2135 |
780110 |
08/01/2021 |
| FLANLEY, GRETCHEN |
E9-2126 |
A |
19.95 |
4072********0800 |
001811 |
08/01/2021 |
| FLORES, GIOVANNI |
E9-2597 |
A |
35.00 |
4430********6900 |
474561 |
08/01/2021 |
| FOLEY, MARK |
E9-2529 |
A |
26.00 |
5491********9200 |
24235P |
08/01/2021 |
| FRANKS, BILL |
E9-2148 |
A |
19.95 |
4430********5312 |
472250 |
08/01/2021 |
| GALES, AIDAN |
E9-2621 |
A |
25.00 |
4227********0699 |
959930 |
08/01/2021 |
| GAWLIKOWSKI, MARITA |
E9-1077 |
A |
19.95 |
5515********2148 |
433134 |
08/01/2021 |
| GLESSNER, JACOB |
E9-2571 |
A |
70.00 |
4737********1439 |
060476 |
08/01/2021 |
| GOKCAM, MINA |
E9-2497 |
A |
30.00 |
4121********9986 |
03045B |
08/01/2021 |
| GOMBOCZ, NICK |
E9-2227 |
A |
19.95 |
4000********4373 |
647865 |
08/01/2021 |
| GORDON HOWE, CARVER |
E9-2243 |
A |
25.00 |
4737********3982 |
070606 |
08/01/2021 |
| GOUGH HERAUF, JOSH |
E9-2573 |
A |
31.75 |
4737********2005 |
052826 |
08/01/2021 |
| GREEN, BEN |
E9-1033 |
A |
19.95 |
6011********9888 |
00167R |
08/01/2021 |
| GREENBERG, MIKA |
E9-2578 |
A |
20.00 |
4737********3080 |
095196 |
08/01/2021 |
| GREGORY, DONALD |
E9-2336 |
A |
19.95 |
4110********5163 |
016634 |
08/01/2021 |
| GRUBB, DAVID |
E9-1937 |
A |
19.95 |
4266********9026 |
03115D |
08/01/2021 |
| GUENOR, MICHELLE |
E9-1187 |
A |
19.95 |
4147********2237 |
03140D |
08/01/2021 |
| GUIDO, ALLISON |
E9-2550 |
A |
26.00 |
5515********4927 |
433136 |
08/01/2021 |
| GURO, CHRIS |
E9-1174 |
A |
19.95 |
4246********5665 |
03151G |
08/01/2021 |
| GUTH, HENRY |
E9-2554 |
A |
19.95 |
4147********7413 |
03169I |
08/01/2021 |
| HARKA, NATHAN |
E9-2261 |
A |
34.00 |
6011********2012 |
00145R |
08/01/2021 |
| HARP, ABBEY |
E9-2594 |
A |
19.85 |
4482********7534 |
011438 |
08/01/2021 |
| HASSAN, MO |
E9-2167 |
A |
25.00 |
4737********4051 |
089044 |
08/01/2021 |
| HENRY, MEGAN |
E9-1753 |
A |
19.95 |
4430********0222 |
490894 |
08/01/2021 |
| HENRY, NICOLE |
E9-2287 |
A |
485.00 |
6011********3060 |
00168R |
08/01/2021 |
| HICKS, RUSSELL |
E9-1123 |
A |
19.95 |
4108********6151 |
097970 |
08/01/2021 |
| HIDALGO-CRUZ, TAMARA |
E9-2675 |
A |
25.00 |
4117********5572 |
121449 |
08/01/2021 |
| HILBERT, MATTHEW |
E9-2472 |
A |
30.00 |
4737********9523 |
027493 |
08/01/2021 |
| HILL, ANDREW |
E9-2612 |
A |
30.00 |
4430********3222 |
490745 |
08/01/2021 |
| HIRSCHBECK, JARRETT |
E9-2502 |
A |
35.00 |
4110********4618 |
038513 |
08/01/2021 |
| HOWELL, JASON |
E9-2341 |
A |
19.95 |
4430********0356 |
491730 |
08/01/2021 |
| HUNTER, JACOB |
E9-2480 |
A |
35.00 |
4000********3396 |
708933 |
08/01/2021 |
| HUNTER, KIRSTEN |
E9-2479 |
A |
25.00 |
4000********3396 |
708937 |
08/01/2021 |
| INGLIS, JOHN |
E9-1088 |
A |
30.00 |
4802********8447 |
032871 |
08/01/2021 |
| IORIO, RENO |
E9-1858 |
A |
26.00 |
4110********5285 |
038639 |
08/01/2021 |
| ISPARIS, VICTORIA |
E9-1118 |
A |
25.00 |
4256********2046 |
161244 |
08/01/2021 |
| ISRAEL, BRYAN |
E9-2337 |
A |
45.20 |
4305********2146 |
544630 |
08/01/2021 |
| JAMANN, GREG |
E9-1386 |
A |
19.95 |
6011********7981 |
00121R |
08/01/2021 |
| JAMANN, ROBERT |
E9-2466 |
A |
35.00 |
4465********8746 |
001430 |
08/01/2021 |
| JARDEL, LORI |
E9-2590 |
A |
35.00 |
5466********6061 |
29434Z |
08/01/2021 |
| JOHNS, CHRISTOPHER |
E9-1856 |
A |
25.00 |
4147********4999 |
03355D |
08/01/2021 |
| JONES, VICTORIA |
E9-2610 |
A |
35.00 |
4311********2137 |
001555 |
08/01/2021 |
| KANE, MIKE |
E9-1757 |
A |
30.00 |
4256********3064 |
141043 |
08/01/2021 |
| KIDHARDT, STEVE |
E9-1117 |
A |
19.95 |
5424********7720 |
30087P |
08/01/2021 |
| KIMMEL, MIKE |
E9-2230 |
A |
35.00 |
4110********2960 |
038825 |
08/01/2021 |
| KLEIN, WILLIAM |
E9-1921 |
A |
19.95 |
6011********7126 |
00146R |
08/01/2021 |
| KOLVITES, JACOB |
E9-9336 |
A |
25.00 |
4737********2743 |
086739 |
08/01/2021 |
| KONOPKA, ANTHONY |
E9-1631 |
A |
35.00 |
4465********9477 |
001321 |
08/01/2021 |
| KOSTIC, ALEKSANDAR |
E9-2541 |
A |
35.00 |
4912********1885 |
136007 |
08/01/2021 |
| KOUROS, GEORGE |
E9-1067 |
A |
25.00 |
4400********5066 |
05824B |
08/01/2021 |
| KRESSLY, ERIC |
E9-2617 |
A |
35.00 |
4690********0683 |
002324 |
08/01/2021 |
| KRINER, ANDREW |
E9-1886 |
A |
30.00 |
4430********9581 |
459997 |
08/01/2021 |
| KROMKA, KASEY |
E9-2234 |
A |
54.65 |
4110********8297 |
017391 |
08/01/2021 |
| KRUKLITIS, JAMES |
E9-2540 |
A |
25.00 |
5524********0000 |
03157S |
08/01/2021 |
| KUDERA, ROBERT |
E9-1197 |
A |
19.95 |
3725*******3005 |
107523 |
08/01/2021 |
| LAHOUD, COOPER |
E9-2567 |
A |
34.75 |
4207********0215 |
081422 |
08/01/2021 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
03478C |
08/01/2021 |
| LAPHAM, DAVID |
E9-2169 |
A |
24.45 |
4737********4627 |
015195 |
08/01/2021 |
| LARSON, NILS |
E9-1973 |
A |
26.00 |
4430********0577 |
436712 |
08/01/2021 |
| LASLO, JULIAN |
E9-2147 |
A |
86.50 |
4110********3581 |
017526 |
08/01/2021 |
| LAUB, KYLE |
E9-2317 |
A |
22.00 |
4070********3772 |
021451 |
08/01/2021 |
| LENTO, SAMUEL |
E9-2658 |
A |
35.00 |
6011********5952 |
00166R |
08/01/2021 |
| LEUSER, NICHOLAS |
E9-1828 |
A |
37.00 |
3793*******1004 |
122258 |
08/01/2021 |
| LIU, YI |
E9-2622 |
A |
25.00 |
4147********1017 |
03557C |
08/01/2021 |
| LOMBARDI, SCOTT |
E9-2659 |
A |
35.00 |
4388********0317 |
03554D |
08/01/2021 |
| LOSCO, DEVYN |
E9-2572 |
A |
25.00 |
4482********2562 |
011452 |
08/01/2021 |
| LU, YINAN |
E9-2592 |
A |
35.00 |
4266********2503 |
03565C |
08/01/2021 |
| LUCAS, JOE |
E9-2334 |
A |
19.95 |
6011********7296 |
00188R |
08/01/2021 |
| LUDVIGSEN, BRENT |
E9-2235 |
A |
25.00 |
4000********5699 |
332671 |
08/01/2021 |
| MALDONADO, JOCELYN |
E9-2192 |
A |
19.95 |
4482********6672 |
011453 |
08/01/2021 |
| MALICK, BAILEY |
E9-2493 |
A |
19.95 |
5461********0208 |
362267 |
08/01/2021 |
| MANGUNO, BART |
E9-1922 |
A |
19.95 |
4388********4573 |
03635D |
08/01/2021 |
| MARDIROSSIAN, MATTHEW |
E9-2485 |
A |
75.00 |
4121********9036 |
03664D |
08/01/2021 |
| MARTIN, CAROLINE |
E9-1651 |
A |
100.00 |
3767*******1009 |
101006 |
08/01/2021 |
| MATTHEWS, SHAUN |
E9-1768 |
A |
19.95 |
4270********4282 |
001636 |
08/01/2021 |
| MCBRIDE, BRADLEY |
E9-2351 |
A |
26.00 |
5492********9066 |
850341 |
08/01/2021 |
| MCCARTHY, MELISSA |
E9-2185 |
A |
99.95 |
4482********3855 |
011456 |
08/01/2021 |
| MCDONALD, LESLIE |
E9-2295 |
A |
45.00 |
4741********9809 |
098814 |
08/01/2021 |
| MCGOVERN, SEAN |
E9-1053 |
A |
19.95 |
4400********9620 |
05183D |
08/01/2021 |
| MCGRATH, GINA |
E9-2596 |
A |
31.25 |
4037********2090 |
121041 |
08/01/2021 |
| MEDEI, GAVIN |
E9-2657 |
A |
35.00 |
4227********0866 |
612170 |
08/01/2021 |
| MEJIA, RANDY |
E9-2150 |
A |
35.00 |
4737********9684 |
017952 |
08/01/2021 |
| MENDEZ, RUDY |
E9-2345 |
A |
23.95 |
4430********3908 |
492213 |
08/01/2021 |
| MILLER, ALYSSA |
E9-2434 |
A |
30.00 |
4305********6738 |
544890 |
08/01/2021 |
| MILLER, PAUL |
E9-2407 |
A |
25.00 |
5129********8515 |
898934 |
08/01/2021 |
| MIN, JOSEPH |
E9-2618 |
A |
25.00 |
4489********6431 |
001406 |
08/01/2021 |
| MITCH, DANIELLE |
E9-2439 |
A |
105.00 |
5515********7946 |
433138 |
08/01/2021 |
| MODIG, GARRETT |
E9-2330 |
A |
25.00 |
5466********8102 |
36119Z |
08/01/2021 |
| MOMIN, MOMIN |
E9-2171 |
A |
20.00 |
4465********5803 |
001507 |
08/01/2021 |
| MORGAN, AMINA |
E9-2576 |
A |
35.00 |
5178********9140 |
05013B |
08/01/2021 |
| MOSLEY, CHELSEA |
E9-2357 |
A |
59.85 |
5102********9633 |
H17559 |
08/01/2021 |
| MUNSON, DANIEL |
E9-1889 |
A |
25.00 |
4240********1001 |
021500 |
08/01/2021 |
| MUSSEL, ETHAN |
E9-2522 |
A |
19.95 |
4737********8617 |
016375 |
08/01/2021 |
| MWAAMBA, KELLY |
E9-2239 |
A |
25.00 |
6011********0836 |
00114R |
08/01/2021 |
| McBrierty, COLLIN |
E9-2281 |
A |
25.00 |
4737********1475 |
006592 |
08/01/2021 |
| McKelvey, Casey |
E9-2593 |
A |
19.95 |
5463********5144 |
05067P |
08/01/2021 |
| NEGRON, ANGEL |
E9-2591 |
A |
20.00 |
4430********5851 |
592313 |
08/01/2021 |
| NESFEDER, STACEY |
E9-2546 |
A |
30.00 |
4737********7764 |
024095 |
08/01/2021 |
| NICOLO, DANNY |
E9-2595 |
A |
19.95 |
4737********9324 |
097788 |
08/01/2021 |
| NIVAL, JUSTIN |
E9-2384 |
A |
44.25 |
4110********1160 |
040018 |
08/01/2021 |
| NOVAK, AUDRIANA |
E9-2526 |
A |
35.00 |
4430********4818 |
592226 |
08/01/2021 |
| ODONNELL, GRETCHEN |
E9-2586 |
A |
35.00 |
4342********3170 |
085413 |
08/01/2021 |
| OHMACHT, ZACHARY |
E9-2570 |
A |
25.00 |
4737********0251 |
018765 |
08/01/2021 |
| OMDAHL, RYAN |
E9-1452 |
A |
25.00 |
4110********9151 |
040074 |
08/01/2021 |
| ORLEMANN, CHRIS |
E9-2132 |
A |
25.00 |
4256********6519 |
111458 |
08/01/2021 |
| ORLEMANN, JOSH |
E9-2201 |
A |
25.00 |
4256********6519 |
111458 |
08/01/2021 |
| ORLEMANN, NIKKI |
E9-2264 |
A |
25.00 |
4256********6519 |
111458 |
08/01/2021 |
| ORTEGA, NAIAN |
E9-2557 |
A |
25.00 |
4737********4266 |
034935 |
08/01/2021 |
| OTRUBA, ARIEL |
E9-1464 |
A |
30.00 |
4862********9757 |
05186D |
08/01/2021 |
| PACOVICH, JOSEPH |
E9-2233 |
A |
38.25 |
4311********8163 |
001258 |
08/01/2021 |
| PAIL, MATTHEW |
E9-2539 |
A |
80.00 |
4147********2958 |
05197C |
08/01/2021 |
| PALANK, BRAD |
E9-1095 |
A |
19.95 |
4037********5492 |
121051 |
08/01/2021 |
| PAMUKCU, DENIZ |
E9-2533 |
A |
23.95 |
4147********8820 |
05217D |
08/01/2021 |
| PAPA, LOGAN |
E9-2552 |
A |
35.00 |
4737********0211 |
037436 |
08/01/2021 |
| PARKER, RUBEN |
E9-2390 |
A |
35.00 |
4737********5810 |
022617 |
08/01/2021 |
| PASTULA, DUSTIN |
E9-2457 |
A |
19.95 |
3792*******1014 |
182963 |
08/01/2021 |
| PEARSON, JONATHAN |
E9-1339 |
A |
25.00 |
4465********2386 |
001537 |
08/01/2021 |
| PEREZ, EDITH CELESTE |
E9-1151 |
A |
30.00 |
4305********6738 |
545140 |
08/01/2021 |
| PERONE, THOMAS |
E9-2607 |
A |
25.00 |
4430********4109 |
591577 |
08/01/2021 |
| PETTEGREW, NICK |
E9-1881 |
A |
25.00 |
4256********0704 |
151957 |
08/01/2021 |
| PFENNING, BENJAMIN |
E9-2568 |
A |
19.95 |
4270********3810 |
001483 |
08/01/2021 |
| PONZOL, DANIEL |
E9-1181 |
A |
19.95 |
4256********5072 |
111754 |
08/01/2021 |
| PRITCHARD, ZACHARIAH |
E9-1581 |
A |
33.50 |
4147********7845 |
05311D |
08/01/2021 |
| QUINONES, NEKO |
E9-1101 |
A |
35.00 |
4479********9549 |
021510 |
08/01/2021 |
| RAMPOLLA, KENNY |
E9-1090 |
A |
84.45 |
4634********0758 |
018940 |
08/01/2021 |
| RAMSAY, DREWSEAN |
E9-2377 |
A |
107.00 |
4737********3316 |
038897 |
08/01/2021 |
| RASMUSON, REBECCA |
E9-2205 |
A |
19.95 |
5178********6674 |
05346T |
08/01/2021 |
| REILLY, BRETT |
E9-2489 |
A |
30.00 |
4037********2090 |
121051 |
08/01/2021 |
| REILLY, CHRIS |
E9-1024 |
A |
30.00 |
6011********4424 |
00118R |
08/01/2021 |
| REPASH, RONI |
E9-2284 |
A |
19.95 |
4266********0068 |
05374B |
08/01/2021 |
| RHUBRIGHT, CHRIS |
E9-2450 |
A |
35.00 |
4258********4515 |
079105 |
08/01/2021 |
| RICHARDS, KATHRINE |
E9-2174 |
A |
25.00 |
4737********3982 |
010464 |
08/01/2021 |
| RIOS, YOLANDA |
E9-2152 |
A |
35.00 |
4108********2216 |
098050 |
08/01/2021 |
| RITTLER, CHIP |
E9-2510 |
A |
25.00 |
3726*******1006 |
117518 |
08/01/2021 |
| ROBINSON, MATTHEW |
E9-2129 |
A |
26.00 |
6011********9512 |
00178B |
08/01/2021 |
| RODINO, LUIGI |
E9-2527 |
A |
70.00 |
4000********9160 |
727367 |
08/01/2021 |
| ROSA, FRANKLIN |
E9-2300 |
A |
30.00 |
4347********7372 |
051522 |
08/01/2021 |
| ROSADO, JOHN |
E9-1034 |
A |
41.20 |
4147********1209 |
05471D |
08/01/2021 |
| ROST, PHIL |
E9-2402 |
A |
19.95 |
4147********5793 |
05500D |
08/01/2021 |
| ROTH, VICKI |
E9-1216 |
A |
27.50 |
4110********0938 |
019347 |
08/01/2021 |
| RUIZ, YARIMAR |
E9-2536 |
A |
25.00 |
4737********2838 |
011856 |
08/01/2021 |
| SALVADORE, ELIZABETH |
E9-1713 |
A |
19.95 |
4430********2218 |
591779 |
08/01/2021 |
| SARTINI, MICHAEL |
E9-2523 |
A |
25.00 |
5143********6624 |
2JFRJO |
08/01/2021 |
| SCHAFFER, RACHEL |
E9-1907 |
A |
35.00 |
4271********0362 |
268629 |
08/01/2021 |
| SCHALLER, JOSEPH |
E9-1663 |
A |
19.95 |
4266********6384 |
05579D |
08/01/2021 |
| SERRONE, MATT |
E9-2678 |
A |
25.00 |
4147********1309 |
05591D |
08/01/2021 |
| SHAFFER, BEN |
E9-1148 |
A |
26.00 |
4381********9559 |
919795 |
08/01/2021 |
| SHERER, DAVID |
E9-1128 |
A |
19.95 |
4737********5411 |
023386 |
08/01/2021 |
| SNECKENBURG, CRISTIAN |
E9-2291 |
A |
25.00 |
4108********2360 |
098070 |
08/01/2021 |
| SNECKENBURG, DENNIS |
E9-2296 |
A |
25.00 |
4108********2360 |
098080 |
08/01/2021 |
| SNECKENBURG, HEATHER |
E9-2294 |
A |
25.00 |
4108********2360 |
098100 |
08/01/2021 |
| SOBETSKY, GEORGE |
E9-2507 |
A |
203.05 |
4482********2955 |
011520 |
08/01/2021 |
| SODEMANN, JANICE |
E9-1137 |
A |
30.00 |
4270********6133 |
001891 |
08/01/2021 |
| SORRENTINO, MIKE |
E9-2454 |
A |
46.00 |
4108********1073 |
098120 |
08/01/2021 |
| SPINELLI, JOAN |
E9-2656 |
A |
25.00 |
4147********7747 |
05656C |
08/01/2021 |
| STACHOWSKI, JASON |
E9-2389 |
A |
19.95 |
4147********8907 |
05670D |
08/01/2021 |
| STEFINOV, BORIS |
E9-1699 |
A |
35.00 |
6011********3882 |
00151B |
08/01/2021 |
| STRIZ, SAMUEL |
E9-2368 |
A |
25.00 |
6011********5493 |
00121R |
08/01/2021 |
| SULLIVAN, CASSIDY |
E9-2519 |
A |
25.00 |
4108********9950 |
098130 |
08/01/2021 |
| SULLIVAN, MATT |
E9-1462 |
A |
30.00 |
4862********9757 |
05707D |
08/01/2021 |
| SVITES, JERRY |
E9-2301 |
A |
19.95 |
4359********6889 |
121051 |
08/01/2021 |
| TABOR, RICHARD |
E9-1984 |
A |
54.00 |
3717*******4009 |
137787 |
08/01/2021 |
| THOMAS, SARAH |
E9-2441 |
A |
30.00 |
5480********7692 |
00162P |
08/01/2021 |
| THOMAS, TINA |
E9-2548 |
A |
35.00 |
4912********6252 |
136455 |
08/01/2021 |
| THOMPSON, BRANDON |
E9-2312 |
A |
22.00 |
4381********7945 |
919797 |
08/01/2021 |
| THOMPSON, LIZ |
E9-1157 |
A |
22.95 |
4737********2094 |
030419 |
08/01/2021 |
| TOMASZEWSKI, CAROL |
E9-2155 |
A |
35.00 |
4737********7657 |
048511 |
08/01/2021 |
| TOWNSEND, RYAN |
E9-1014 |
A |
50.00 |
4563********9731 |
H16591 |
08/01/2021 |
| TRAMPE, STEVE |
E9-1680 |
A |
19.95 |
5178********7976 |
05778P |
08/01/2021 |
| TULLY, BIL |
E9-2637 |
A |
41.00 |
5275********6204 |
111155 |
08/01/2021 |
| TULLY, BRIANA |
E9-2655 |
A |
20.00 |
5275********6204 |
151859 |
08/01/2021 |
| TULLY, CAMERON |
E9-2663 |
A |
20.00 |
5275********6204 |
151859 |
08/01/2021 |
| TULLY, JADE |
E9-2639 |
A |
20.00 |
5275********6204 |
151859 |
08/01/2021 |
| VENDOLA, PHILIP |
E9-1669 |
A |
25.00 |
4839********5873 |
05846D |
08/01/2021 |
| VENEZIA, GABRIELLA |
E9-1964 |
A |
19.95 |
4147********9769 |
05824C |
08/01/2021 |
| VIDAL, ALEX |
E9-2638 |
A |
20.00 |
5275********6204 |
151859 |
08/01/2021 |
| VIDES, KAYLA |
E9-2620 |
A |
26.00 |
5178********0955 |
05866B |
08/01/2021 |
| WALSH, KIERAN |
E9-2318 |
A |
22.00 |
4430********6444 |
561904 |
08/01/2021 |
| WALTON, GUY |
E9-2611 |
A |
19.95 |
4113********0380 |
080130 |
08/01/2021 |
| WANG, FRANK |
E9-2531 |
A |
35.00 |
4388********3595 |
05875D |
08/01/2021 |
| WANG, JUNMING |
E9-2564 |
A |
25.00 |
4430********3417 |
561844 |
08/01/2021 |
| WARDEN, RACHEL |
E9-2560 |
A |
19.95 |
4640********1657 |
05892D |
08/01/2021 |
| WATSON, JEFFREY |
E9-2535 |
A |
25.00 |
4430********2938 |
592994 |
08/01/2021 |
| WATSON, REBECCA |
E9-2467 |
A |
35.00 |
4430********6647 |
575541 |
08/01/2021 |
| WECHTLER, MICHAEL |
E9-2473 |
A |
35.00 |
4737********9979 |
033037 |
08/01/2021 |
| WEISS, BRANDON |
E9-1970 |
A |
19.95 |
4227********7462 |
612176 |
08/01/2021 |
| WINGER, JOE |
E9-2545 |
A |
19.95 |
5424********3809 |
49867P |
08/01/2021 |
| WONG, RYAN |
E9-2260 |
A |
30.00 |
4179********4123 |
121051 |
08/01/2021 |
| WOOD, CODY |
E9-2213 |
A |
35.00 |
4737********2848 |
058234 |
08/01/2021 |
| XIA, TONY |
E9-2186 |
A |
19.95 |
4100********8042 |
91347C |
08/01/2021 |
| YARKO, JUSTIN |
E9-1700 |
A |
84.45 |
4108********7667 |
098190 |
08/01/2021 |
| YOU, HUAIQIAN |
E9-2146 |
A |
25.00 |
4147********6051 |
05986C |
08/01/2021 |
| YOUNG, DIANE |
E9-2532 |
A |
19.95 |
4306********5384 |
001836 |
08/01/2021 |
| YOUNG, KENNETH |
E9-2587 |
A |
25.00 |
5178********7065 |
06010B |
08/01/2021 |
| ZETTLEMOYER, JOHNATHAN |
E9-2241 |
A |
25.00 |
4737********2762 |
099614 |
08/01/2021 |
| ZHOU, YUYUAN |
E9-2325 |
A |
25.00 |
4147********8621 |
06022C |
08/01/2021 |
| ZIMMER, EMILY |
E9-2615 |
A |
30.00 |
4430********3222 |
576285 |
08/01/2021 |
| ZOLTACK, TODD |
E9-1136 |
A |
19.95 |
4737********7461 |
013402 |
08/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
435.70 |
| 38 |
MasterCard |
1035.25 |
| 207 |
Visa |
6882.95 |
| 15 |
Discover |
856.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9210.65 |