Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMANN, DANIELLE |
E9-1897 |
A |
30.00 |
4482********9743 |
041012 |
12/01/2021 |
| ADAMS, JORDAN |
E9-2598 |
A |
26.00 |
4147********9017 |
00389D |
12/01/2021 |
| ADAMS, RACHELLE |
E9-2140 |
A |
35.00 |
4388********8780 |
00389I |
12/01/2021 |
| ALTEMOSE, MARK |
E9-2338 |
A |
24.95 |
4032********8098 |
00400B |
12/01/2021 |
| ANDERSON, DAVID |
E9-1209 |
A |
19.95 |
4599********8621 |
H43075 |
12/01/2021 |
| ANDERSON, EMMA |
E9-1012 |
A |
19.95 |
4227********4811 |
937152 |
12/01/2021 |
| ANEMA, BREN |
E9-1789 |
A |
35.00 |
5194********9405 |
00418Z |
12/01/2021 |
| ASCIOLLA, AARON |
E9-2723 |
A |
35.00 |
5129********0674 |
214615 |
12/01/2021 |
| ASCIOLLA, ASA |
E9-1930 |
A |
25.00 |
4000********6462 |
321144 |
12/01/2021 |
| ASKEW, TYLIK |
E9-2739 |
A |
25.00 |
4256********5442 |
141805 |
12/01/2021 |
| ATLEE, KEITH |
E9-1168 |
A |
19.95 |
4800********6958 |
09228B |
12/01/2021 |
| AVALOS, SONIA |
E9-1025 |
A |
30.00 |
4400********7155 |
08364D |
12/01/2021 |
| BARR, DAN |
E9-2783 |
A |
30.00 |
4430********9248 |
571716 |
12/01/2021 |
| BARR, TEAGAN |
E9-2759 |
A |
30.00 |
4430********9248 |
226423 |
12/01/2021 |
| BARTHOLOMEW, AMBER |
E9-2752 |
A |
26.00 |
5424********8942 |
76358B |
12/01/2021 |
| BARTHOLOMEW, RYAN |
E9-2165 |
A |
56.00 |
5424********8942 |
76386B |
12/01/2021 |
| BAUDER, GILBERT |
E9-1253 |
A |
30.00 |
4516********4105 |
590475 |
12/01/2021 |
| BAUDER, JOHN |
E9-2474 |
A |
7.90 |
4608********1062 |
046079 |
12/01/2021 |
| BELLER, BOBBI |
E9-2354 |
A |
65.00 |
4227********8952 |
937153 |
12/01/2021 |
| BELLER, KYLE |
E9-1934 |
A |
844.95 |
5515********8140 |
787221 |
12/01/2021 |
| BELLER, LYNN |
E9-2194 |
A |
19.95 |
5515********8140 |
787219 |
12/01/2021 |
| BENHARDT, BRIAN |
E9-2581 |
A |
35.00 |
4430********3495 |
363725 |
12/01/2021 |
| BOERBOON, NICK |
E9-2579 |
A |
39.90 |
3713*******3000 |
107035 |
12/01/2021 |
| BOLTYENKOV, AIGAR |
E9-2370 |
A |
25.00 |
3792*******1005 |
123121 |
12/01/2021 |
| BOLTYENKOV, ARTEM |
E9-2278 |
A |
19.95 |
3792*******1005 |
166204 |
12/01/2021 |
| BORGER, CORRINE |
E9-2156 |
A |
25.00 |
5524********9818 |
06107P |
12/01/2021 |
| BORGER, KARONY |
E9-2265 |
A |
25.00 |
5524********9818 |
03783P |
12/01/2021 |
| BRENNAN, ZACHARY |
E9-2482 |
A |
35.00 |
4479********6290 |
051021 |
12/01/2021 |
| BRETT, KYLE |
E9-2501 |
A |
19.95 |
4110********9086 |
049157 |
12/01/2021 |
| BROHM, DAN |
E9-1649 |
A |
60.00 |
4737********2471 |
033542 |
12/01/2021 |
| BROOKS, HUGHES |
E9-2222 |
A |
25.00 |
4381********6167 |
856090 |
12/01/2021 |
| BROOKS, MARK |
E9-2667 |
A |
70.00 |
4400********7053 |
01553D |
12/01/2021 |
| BROWN, MARC |
E9-2673 |
A |
19.95 |
4427********8294 |
104418 |
12/01/2021 |
| BRUBAKER, MIKE |
E9-1037 |
A |
19.95 |
4147********0280 |
00671C |
12/01/2021 |
| BRUNEIO, LAUREN |
E9-1218 |
A |
19.95 |
5178********6146 |
00688B |
12/01/2021 |
| BUBORI, TONYA |
E9-2309 |
A |
35.00 |
4271********2012 |
602033 |
12/01/2021 |
| BURTON, MARI-THERESE |
E9-2254 |
A |
25.00 |
6011********5845 |
00154R |
12/01/2021 |
| BUSCH, ROB |
E9-1574 |
A |
25.00 |
3790*******2002 |
161175 |
12/01/2021 |
| CAHILL, ROBERT |
E9-1869 |
A |
19.95 |
4400********6236 |
07476D |
12/01/2021 |
| CAIN, ASHLEY |
E9-2525 |
A |
19.95 |
4737********8617 |
054943 |
12/01/2021 |
| CAMPBELL, MEREDITH |
E9-2609 |
A |
19.95 |
6011********0579 |
00104R |
12/01/2021 |
| CANNING, JENNY |
E9-1236 |
A |
185.00 |
4430********4524 |
133167 |
12/01/2021 |
| CAPPUCCI, AL |
E9-2674 |
A |
26.00 |
5518********3181 |
120101 |
12/01/2021 |
| CARABALLO, JADE |
E9-2290 |
A |
25.00 |
3792*******1001 |
125799 |
12/01/2021 |
| CARR, SHELBY |
E9-2381 |
A |
25.00 |
4430********7796 |
846049 |
12/01/2021 |
| CARRASQUILLO, CRYSTAL |
E9-2413 |
A |
19.95 |
4737********3600 |
096470 |
12/01/2021 |
| CARVER, GORDON |
E9-2243 |
A |
25.00 |
4737********3982 |
065961 |
12/01/2021 |
| CERRATO, ANDREW |
E9-2756 |
A |
35.00 |
4117********0322 |
161305 |
12/01/2021 |
| CHAPMAN, CASEY |
E9-2600 |
A |
30.00 |
5295********9775 |
071829 |
12/01/2021 |
| CHAPMAN, MARIANNE |
E9-2755 |
A |
30.00 |
4342********0705 |
053724 |
12/01/2021 |
| CHATENKA, BRIAN |
E9-2462 |
A |
20.00 |
4256********9042 |
171501 |
12/01/2021 |
| CHAVEZ, MICHAEL |
E9-2468 |
A |
25.00 |
5102********3034 |
H43589 |
12/01/2021 |
| CICCONE, CHRIS |
E9-2170 |
A |
33.45 |
4465********6818 |
001376 |
12/01/2021 |
| CLIFFORD, MIKE |
E9-1138 |
A |
19.95 |
5528********1647 |
00859G |
12/01/2021 |
| COLE, AMANDA |
E9-2469 |
A |
30.00 |
4158********7681 |
131260 |
12/01/2021 |
| COONEY, ANDREA |
E9-2218 |
A |
69.95 |
4430********4552 |
763243 |
12/01/2021 |
| CORCORAN, MATTHEW |
E9-2314 |
A |
22.00 |
4147********4395 |
00895D |
12/01/2021 |
| CORDARO, ANTHONY |
E9-2289 |
A |
25.00 |
3717*******1034 |
188773 |
12/01/2021 |
| CRAIG, ANDREW |
E9-2332 |
A |
28.00 |
4465********8828 |
001740 |
12/01/2021 |
| CROWLEY, CHARLES |
E9-1826 |
A |
25.00 |
4305********4636 |
508830 |
12/01/2021 |
| CROWLEY, PHILIP |
E9-2538 |
A |
479.95 |
4306********5384 |
001347 |
12/01/2021 |
| CUTIETTA, SALVO |
E9-2722 |
A |
25.00 |
4737********8660 |
003347 |
12/01/2021 |
| D ANRDEA, RICCI |
E9-2671 |
A |
79.95 |
4400********3200 |
02156D |
12/01/2021 |
| DECRAY III, DONALD |
E9-1579 |
A |
35.00 |
4737********3655 |
025606 |
12/01/2021 |
| DEFEBO, THERESA |
E9-2762 |
A |
91.80 |
4305********5707 |
508870 |
12/01/2021 |
| DEJONGE, DAN |
E9-2417 |
A |
39.80 |
4246********9881 |
00957G |
12/01/2021 |
| DELGUERICO, NICOLE |
E9-2706 |
A |
19.95 |
5424********3510 |
82391P |
12/01/2021 |
| DESAI PAIL, RUPAL |
E9-2518 |
A |
20.00 |
4147********2958 |
00988C |
12/01/2021 |
| DEVENEY, BRIDGETTE |
E9-2561 |
A |
25.00 |
4737********8637 |
020929 |
12/01/2021 |
| DICKEY, MARY ELLEN |
E9-1028 |
A |
25.00 |
4737********3089 |
026774 |
12/01/2021 |
| DOHENY, DANIEL |
E9-1072 |
A |
37.00 |
4110********9770 |
049533 |
12/01/2021 |
| DOMENE, MARIA |
E9-2236 |
A |
19.95 |
5287********4728 |
051034 |
12/01/2021 |
| DOOLEY, JACOB |
E9-2582 |
A |
25.00 |
5122********0001 |
42203Z |
12/01/2021 |
| DOUGHERTY, AMANDA |
E9-2602 |
A |
25.00 |
6011********7910 |
00127R |
12/01/2021 |
| EHRITZ, MATHEW |
E9-2232 |
A |
29.00 |
4110********8217 |
054388 |
12/01/2021 |
| ELLIS, JAMES |
E9-1805 |
A |
25.00 |
4430********8718 |
750869 |
12/01/2021 |
| EMERY, MAKAILA |
E9-2452 |
A |
25.00 |
4159********9268 |
051818 |
12/01/2021 |
| FEDOR, COURTNEY |
E9-2298 |
A |
25.00 |
4003********3941 |
01101D |
12/01/2021 |
| FELICIANO, WILFREDO |
E9-2463 |
A |
67.00 |
4147********9253 |
001415 |
12/01/2021 |
| FISCHER, ELLEN |
E9-2492 |
A |
19.95 |
4634********5824 |
049604 |
12/01/2021 |
| FISK, CHRIS |
E9-2716 |
A |
25.00 |
5178********0955 |
01131B |
12/01/2021 |
| FLANLEY, GRETCHEN |
E9-2126 |
A |
19.95 |
4072********0800 |
001454 |
12/01/2021 |
| FOLEY, MARK |
E9-2529 |
A |
26.00 |
5491********9200 |
84823P |
12/01/2021 |
| FRANKS, BILL |
E9-2148 |
A |
44.95 |
4430********5312 |
830464 |
12/01/2021 |
| GALES, AIDAN |
E9-2621 |
A |
25.00 |
4227********0699 |
526800 |
12/01/2021 |
| GAWLIKOWSKI, MARITA |
E9-1077 |
A |
19.95 |
5515********2148 |
787227 |
12/01/2021 |
| GLESSNER, JACOB |
E9-2571 |
A |
35.00 |
4737********1439 |
084707 |
12/01/2021 |
| GOMBOCZ, NICK |
E9-2227 |
A |
19.95 |
4000********4373 |
596483 |
12/01/2021 |
| GOMEZ, JOHNATHAN |
E9-2695 |
A |
72.50 |
4076********6010 |
883034 |
12/01/2021 |
| GOUGH HERAUF, JOSH |
E9-2573 |
A |
20.00 |
4737********2005 |
050475 |
12/01/2021 |
| GREEN, BEN |
E9-1033 |
A |
19.95 |
6011********9888 |
00157R |
12/01/2021 |
| GREGORY, BRIANNA |
E9-2690 |
A |
35.00 |
4269********5765 |
001534 |
12/01/2021 |
| GRUBB, DAVID |
E9-1937 |
A |
19.95 |
4266********9026 |
01274A |
12/01/2021 |
| GUENOR, MICHELLE |
E9-1187 |
A |
19.95 |
4147********2237 |
01272D |
12/01/2021 |
| GUERRIERI, DANO |
E9-1054 |
A |
78.00 |
5452********2403 |
01290Z |
12/01/2021 |
| GUIDO, ALLISON |
E9-2550 |
A |
26.00 |
5515********4927 |
787229 |
12/01/2021 |
| GURO, CHRIS |
E9-1174 |
A |
19.95 |
4246********5665 |
01301G |
12/01/2021 |
| GUTH, HENRY |
E9-2554 |
A |
19.95 |
4147********7413 |
01309I |
12/01/2021 |
| GUZMAN, MARVIN |
E9-2288 |
A |
30.00 |
4400********7155 |
01522D |
12/01/2021 |
| HAGGERTY, RILEY |
E9-2634 |
A |
44.95 |
4000********4572 |
032063 |
12/01/2021 |
| HALPIN, BOB |
E9-2719 |
A |
26.00 |
4256********1980 |
131802 |
12/01/2021 |
| HARKA, NATHAN |
E9-2261 |
A |
26.00 |
6011********2012 |
00104R |
12/01/2021 |
| HARP, ABBEY |
E9-2594 |
A |
54.90 |
4482********7534 |
041045 |
12/01/2021 |
| HENRY, MEGAN |
E9-1753 |
A |
19.95 |
4430********0222 |
288691 |
12/01/2021 |
| HICKS, RUSSELL |
E9-1123 |
A |
19.95 |
5178********8295 |
01419B |
12/01/2021 |
| HIDALGO-CRUZ, TAMARA |
E9-2675 |
A |
25.00 |
4400********6197 |
03617B |
12/01/2021 |
| HILBERT, MATTHEW |
E9-2472 |
A |
30.00 |
4737********9523 |
072307 |
12/01/2021 |
| HILL, ANDREW |
E9-2612 |
A |
30.00 |
4430********3222 |
640351 |
12/01/2021 |
| HIRSCHBECK, JARRETT |
E9-2502 |
A |
35.00 |
4110********4618 |
049924 |
12/01/2021 |
| HOAGLAND, GARY |
E9-2648 |
A |
35.00 |
5424********8981 |
88896Y |
12/01/2021 |
| HOWELL, JASON |
E9-2341 |
A |
24.45 |
4403********9520 |
735681 |
12/01/2021 |
| HUNTER, JACOB |
E9-2480 |
A |
35.00 |
4000********3396 |
198002 |
12/01/2021 |
| HUNTER, KIRSTEN |
E9-2479 |
A |
25.00 |
4000********3396 |
893946 |
12/01/2021 |
| INGLIS, JOHN |
E9-1088 |
A |
30.00 |
4802********8447 |
014854 |
12/01/2021 |
| IORIO, RENO |
E9-1858 |
A |
52.00 |
4110********5285 |
052162 |
12/01/2021 |
| ISAACSON, ANDREW |
E9-2693 |
A |
35.00 |
4482********7127 |
041050 |
12/01/2021 |
| ISPARIS, VICTORIA |
E9-1118 |
A |
25.00 |
4256********2046 |
101403 |
12/01/2021 |
| JAMANN, GREG |
E9-1386 |
A |
19.95 |
6011********7981 |
00199R |
12/01/2021 |
| JAMANN, ROBERT |
E9-2466 |
A |
35.00 |
4465********8746 |
001535 |
12/01/2021 |
| JESIOLOWSKI, KYLE |
E9-2758 |
A |
19.95 |
4381********4006 |
856095 |
12/01/2021 |
| JOHNS, CHRISTOPHER |
E9-1856 |
A |
25.00 |
5178********9144 |
01547B |
12/01/2021 |
| JONES, VICTORIA |
E9-2610 |
A |
35.00 |
4311********2137 |
001609 |
12/01/2021 |
| KANE, MIKE |
E9-1757 |
A |
30.00 |
4430********3799 |
885742 |
12/01/2021 |
| KATZ, KRISTY |
E9-1199 |
A |
35.00 |
4110********8581 |
030281 |
12/01/2021 |
| KIMMEL, MIKE |
E9-2230 |
A |
35.00 |
4110********2960 |
054826 |
12/01/2021 |
| KLEIN, WILLIAM |
E9-1921 |
A |
19.95 |
6011********7126 |
00127R |
12/01/2021 |
| KOUROS, GEORGE |
E9-1067 |
A |
29.50 |
4400********5066 |
04320B |
12/01/2021 |
| KRESSLY, ERIC |
E9-2617 |
A |
35.00 |
4690********0683 |
003733 |
12/01/2021 |
| KRINER, ANDREW |
E9-1886 |
A |
30.00 |
4430********9581 |
657130 |
12/01/2021 |
| KROMKA, KASEY |
E9-2234 |
A |
19.95 |
4110********8297 |
054874 |
12/01/2021 |
| KRUKLITIS, JAMES |
E9-2540 |
A |
25.00 |
5524********0000 |
00833S |
12/01/2021 |
| KUDERA, ROBERT |
E9-1197 |
A |
19.95 |
3725*******3005 |
149466 |
12/01/2021 |
| LAHOUD, COOPER |
E9-2567 |
A |
25.00 |
4207********0215 |
051005 |
12/01/2021 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
01656C |
12/01/2021 |
| LANZA, RACHELE |
E9-2735 |
A |
25.00 |
4378********9002 |
820970 |
12/01/2021 |
| LAPHAM, DAVID |
E9-2169 |
A |
37.95 |
4737********4627 |
093458 |
12/01/2021 |
| LARSON, NILS |
E9-1973 |
A |
26.00 |
4430********0577 |
351350 |
12/01/2021 |
| LASLO, JULIAN |
E9-2147 |
A |
78.50 |
4110********3581 |
052336 |
12/01/2021 |
| LAUB, KYLE |
E9-2317 |
A |
22.00 |
4070********3772 |
051057 |
12/01/2021 |
| LEIDY, JOSHUA |
E9-2748 |
A |
21.00 |
4737********3441 |
049157 |
12/01/2021 |
| LENTO, SAMUEL |
E9-2658 |
A |
35.00 |
6011********5952 |
00150R |
12/01/2021 |
| LIU, YI |
E9-2622 |
A |
25.00 |
4147********1017 |
01721C |
12/01/2021 |
| LOMBARDI, SCOTT |
E9-2659 |
A |
35.00 |
4388********0317 |
01736D |
12/01/2021 |
| LUCAS, JOE |
E9-2334 |
A |
19.95 |
6011********7296 |
00107R |
12/01/2021 |
| LUDVIGSEN, BRENT |
E9-2235 |
A |
25.00 |
4000********5699 |
600207 |
12/01/2021 |
| MACARRO, NICHOLAS |
E9-2701 |
A |
19.95 |
4388********3518 |
01750D |
12/01/2021 |
| MALDONADO, JOCELYN |
E9-2192 |
A |
19.95 |
4482********6672 |
041059 |
12/01/2021 |
| MALICK, BAILEY |
E9-2493 |
A |
19.95 |
5461********0208 |
792996 |
12/01/2021 |
| MANGUNO, BART |
E9-1922 |
A |
19.95 |
4388********4573 |
01794D |
12/01/2021 |
| MARDIROSSIAN, MATTHEW |
E9-2485 |
A |
25.00 |
4121********9036 |
03026D |
12/01/2021 |
| MATTHEWS, SHAUN |
E9-1768 |
A |
19.95 |
4270********4282 |
001936 |
12/01/2021 |
| MCBRIERTY, COLLIN |
E9-2281 |
A |
55.00 |
4737********1475 |
057982 |
12/01/2021 |
| MCCARTHY, MELISSA |
E9-2185 |
A |
19.95 |
4482********3855 |
041101 |
12/01/2021 |
| MCCARTY, LEIANE |
E9-2789 |
A |
19.95 |
5111********5016 |
EN4ASQ |
12/01/2021 |
| MCCONNELL, LOUANNE |
E9-2746 |
A |
35.00 |
5447********2401 |
658011 |
12/01/2021 |
| MCDONALD, LESLIE |
E9-2295 |
A |
65.00 |
4741********9809 |
062984 |
12/01/2021 |
| MCGOVERN, SEAN |
E9-1053 |
A |
19.95 |
4400********9620 |
00531D |
12/01/2021 |
| MCGRATH, GINA |
E9-2596 |
A |
30.00 |
4037********2090 |
401011 |
12/01/2021 |
| MEDEI, GAVIN |
E9-2657 |
A |
35.00 |
4227********0866 |
937158 |
12/01/2021 |
| MENDEZ, RUDY |
E9-2345 |
A |
19.95 |
4430********3908 |
361280 |
12/01/2021 |
| MEWTON, BILLY |
E9-2704 |
A |
35.00 |
6011********0794 |
00144R |
12/01/2021 |
| MINKA, DAVID |
E9-1756 |
A |
35.00 |
4737********5411 |
066665 |
12/01/2021 |
| MITCH, DANIELLE |
E9-2439 |
A |
35.00 |
5515********7946 |
787236 |
12/01/2021 |
| MOMIN, MOMIN |
E9-2171 |
A |
45.00 |
4465********5803 |
001732 |
12/01/2021 |
| MOORE, RAMEL |
E9-2745 |
A |
35.00 |
4741********3793 |
008334 |
12/01/2021 |
| MORGAN, AMINA |
E9-2576 |
A |
185.00 |
5178********9140 |
03176B |
12/01/2021 |
| MUSSEL, ETHAN |
E9-2522 |
A |
19.95 |
4737********8617 |
023438 |
12/01/2021 |
| McKelvey, Casey |
E9-2593 |
A |
19.95 |
5463********5144 |
03208P |
12/01/2021 |
| NEGRON, ANGEL |
E9-2591 |
A |
20.00 |
4430********5851 |
213746 |
12/01/2021 |
| NOEL, DAVIS |
E9-2696 |
A |
19.95 |
5129********0230 |
267434 |
12/01/2021 |
| NOVAK, AUDRIANA |
E9-2526 |
A |
35.00 |
4430********4818 |
568191 |
12/01/2021 |
| ODONNELL, GRETCHEN |
E9-2586 |
A |
35.00 |
4342********3170 |
084009 |
12/01/2021 |
| OHMACHT, ZACHARY |
E9-2570 |
A |
25.00 |
4737********0251 |
053892 |
12/01/2021 |
| OMDAHL, RYAN |
E9-1452 |
A |
25.00 |
4110********9151 |
055248 |
12/01/2021 |
| ORLEMANN, CHRIS |
E9-2132 |
A |
25.00 |
4256********6519 |
121216 |
12/01/2021 |
| ORLEMANN, JOSH |
E9-2201 |
A |
25.00 |
4256********6519 |
121216 |
12/01/2021 |
| ORLEMANN, NIKKI |
E9-2264 |
A |
25.00 |
4256********6519 |
121216 |
12/01/2021 |
| OTRUBA, ARIEL |
E9-1464 |
A |
30.00 |
4862********9757 |
03308D |
12/01/2021 |
| PACOVICH, JOSEPH |
E9-2233 |
A |
60.00 |
4311********8163 |
001054 |
12/01/2021 |
| PAIL, MATTHEW |
E9-2539 |
A |
80.00 |
4147********2958 |
03322C |
12/01/2021 |
| PALANK, BRAD |
E9-1095 |
A |
19.95 |
4037********5492 |
401011 |
12/01/2021 |
| PAMUKCU, DENIZ |
E9-2533 |
A |
39.95 |
4147********8820 |
03305D |
12/01/2021 |
| PASTULA, DUSTIN |
E9-2457 |
A |
19.95 |
3792*******1014 |
120567 |
12/01/2021 |
| PAWLOWSKI, LENNY |
E9-1010 |
A |
19.95 |
4008********9354 |
001934 |
12/01/2021 |
| PAZ, JAVIER |
E9-1748 |
A |
30.00 |
4256********1758 |
181613 |
12/01/2021 |
| PEARSON, JONATHAN |
E9-1339 |
A |
25.00 |
4465********2386 |
001849 |
12/01/2021 |
| PONZOL, DANIEL |
E9-1181 |
A |
19.95 |
4256********5072 |
121116 |
12/01/2021 |
| POZOS, ALEX |
E9-2686 |
A |
35.00 |
4465********9004 |
001786 |
12/01/2021 |
| PRITCHARD, ZACHARIAH |
E9-1581 |
A |
50.00 |
4147********7845 |
03410D |
12/01/2021 |
| QIAN, FRED |
E9-2679 |
A |
25.00 |
4117********0289 |
181414 |
12/01/2021 |
| QUINONES, NEKO |
E9-1101 |
A |
35.00 |
4479********9549 |
051115 |
12/01/2021 |
| RAMPOLLA, KENNY |
E9-1090 |
A |
62.70 |
4634********0758 |
052887 |
12/01/2021 |
| RAMSAY, DREWSEAN |
E9-2708 |
A |
63.00 |
4737********0429 |
009482 |
12/01/2021 |
| RASMUSON, REBECCA |
E9-2205 |
A |
19.95 |
5178********6674 |
03462T |
12/01/2021 |
| RAY, OMAR |
E9-2646 |
A |
19.95 |
4737********3154 |
058058 |
12/01/2021 |
| REILLY, BRETT |
E9-2489 |
A |
30.00 |
4037********2090 |
401011 |
12/01/2021 |
| REILLY, CHRIS |
E9-1024 |
A |
30.00 |
6011********4424 |
00150R |
12/01/2021 |
| RENNINGER, AIDEN |
E9-2742 |
A |
19.95 |
4430********6820 |
201077 |
12/01/2021 |
| RENNINGER, MATTHEW |
E9-2743 |
A |
19.95 |
4493********7142 |
148228 |
12/01/2021 |
| RHUBRIGHT, CHRIS |
E9-2450 |
A |
35.00 |
4258********4515 |
084063 |
12/01/2021 |
| RICH, MATTHEW |
E9-2720 |
A |
25.00 |
3726*******1003 |
155123 |
12/01/2021 |
| RICHARDS, KATHRINE |
E9-2174 |
A |
25.00 |
4737********3982 |
040480 |
12/01/2021 |
| RIOS, YOLANDA |
E9-2152 |
A |
35.00 |
4108********2216 |
762140 |
12/01/2021 |
| RITTLER, CHIP |
E9-2510 |
A |
25.00 |
3726*******1006 |
174511 |
12/01/2021 |
| RIVERA, NATALIE |
E9-1918 |
A |
19.95 |
6011********7126 |
00124R |
12/01/2021 |
| ROSADO, JOHN |
E9-1034 |
A |
47.20 |
4147********8963 |
03622D |
12/01/2021 |
| ROTH, VICKI |
E9-1216 |
A |
27.50 |
4110********0938 |
053030 |
12/01/2021 |
| ROUGHT, SEAN |
E9-2654 |
A |
35.00 |
4737********2020 |
009033 |
12/01/2021 |
| SALVADORE, ELIZABETH |
E9-1713 |
A |
19.95 |
4430********2218 |
589444 |
12/01/2021 |
| SANDERS, MIKE |
E9-2697 |
A |
19.95 |
4256********1603 |
121017 |
12/01/2021 |
| SARTINI, MICHAEL |
E9-2523 |
A |
25.00 |
5143********6624 |
2SILGM |
12/01/2021 |
| SCHAFFER, RACHEL |
E9-1907 |
A |
35.00 |
4271********0362 |
342066 |
12/01/2021 |
| SCHALLER, JOSEPH |
E9-1663 |
A |
19.95 |
4266********6384 |
03722D |
12/01/2021 |
| SERRONE, MATT |
E9-2678 |
A |
25.00 |
4147********1309 |
03740D |
12/01/2021 |
| SHAFFER, BEN |
E9-1148 |
A |
26.00 |
4381********9559 |
856100 |
12/01/2021 |
| SHERER, DAVID |
E9-1128 |
A |
19.95 |
4737********5411 |
011003 |
12/01/2021 |
| SOBETSKY, GEORGE |
E9-2507 |
A |
39.45 |
4482********2955 |
041125 |
12/01/2021 |
| SODEMANN, JANICE |
E9-1137 |
A |
55.00 |
4270********6133 |
001922 |
12/01/2021 |
| SORRENTINO, MIKE |
E9-2454 |
A |
26.00 |
4108********1073 |
762170 |
12/01/2021 |
| STACHOWSKI, JASON |
E9-2389 |
A |
19.95 |
4147********8907 |
03789D |
12/01/2021 |
| STEFINOV, BORIS |
E9-1699 |
A |
35.00 |
6011********3882 |
00142B |
12/01/2021 |
| STRIZ, SAMUEL |
E9-2651 |
A |
26.25 |
6011********5493 |
00159R |
12/01/2021 |
| SULLIVAN, MATT |
E9-1462 |
A |
30.00 |
4862********9757 |
03849D |
12/01/2021 |
| SVITES, JERRY |
E9-2301 |
A |
19.95 |
4359********6889 |
401011 |
12/01/2021 |
| TABOR, RICHARD |
E9-1822 |
A |
35.00 |
3717*******4009 |
161320 |
12/01/2021 |
| TATE, SAMUEL |
E9-2768 |
A |
19.95 |
4737********2267 |
000644 |
12/01/2021 |
| THOMPSON, BRANDON |
E9-2312 |
A |
22.00 |
4381********7945 |
856101 |
12/01/2021 |
| THOMPSON, LIZ |
E9-1157 |
A |
44.95 |
4737********2094 |
087378 |
12/01/2021 |
| TIERNEY, DANIEL |
E9-2670 |
A |
25.00 |
5524********0915 |
90046Z |
12/01/2021 |
| TOBIN, HANNAH |
E9-2445 |
A |
50.00 |
6011********5082 |
00162R |
12/01/2021 |
| TOWNSEND, RYAN |
E9-1014 |
A |
135.00 |
4563********9731 |
H54696 |
12/01/2021 |
| TRAMPE, STEVE |
E9-1680 |
A |
19.95 |
5178********7976 |
03916T |
12/01/2021 |
| TRUMBAUER, IAN |
E9-2677 |
A |
35.00 |
5129********6475 |
291260 |
12/01/2021 |
| TULLY, BIL |
E9-2637 |
A |
20.00 |
5275********6204 |
191119 |
12/01/2021 |
| TULLY, BRIANA |
E9-2655 |
A |
20.00 |
5275********6204 |
191119 |
12/01/2021 |
| TULLY, CAMERON |
E9-2663 |
A |
20.00 |
5275********6204 |
161219 |
12/01/2021 |
| TULLY, JADE |
E9-2639 |
A |
20.00 |
5275********6204 |
161219 |
12/01/2021 |
| VENDOLA, PHILIP |
E9-1669 |
A |
25.00 |
4839********5873 |
03973C |
12/01/2021 |
| VENEZIA, GABRIELLA |
E9-1964 |
A |
19.95 |
4147********9769 |
04003C |
12/01/2021 |
| VIDES, KAYLA |
E9-2620 |
A |
26.00 |
5178********0955 |
03995B |
12/01/2021 |
| WALSH, KIERAN |
E9-2318 |
A |
22.00 |
4430********6444 |
150299 |
12/01/2021 |
| WANG, FRANK |
E9-2531 |
A |
40.75 |
4388********3595 |
04031A |
12/01/2021 |
| WARD, HASSAN |
E9-2733 |
A |
100.00 |
4256********5442 |
181315 |
12/01/2021 |
| WATSON, JEFFREY |
E9-2535 |
A |
25.00 |
4430********2938 |
309591 |
12/01/2021 |
| WATSON, REBECCA |
E9-2467 |
A |
35.00 |
4430********6647 |
400447 |
12/01/2021 |
| WECHTLER, MICHAEL |
E9-2473 |
A |
35.00 |
4737********9979 |
057506 |
12/01/2021 |
| WEISS, BRANDON |
E9-1970 |
A |
19.95 |
4227********7462 |
937167 |
12/01/2021 |
| WERKHEISER, LORRIE |
E9-1263 |
A |
17.95 |
4110********1363 |
056006 |
12/01/2021 |
| WINGER, JOE |
E9-2545 |
A |
19.95 |
5424********3809 |
07786P |
12/01/2021 |
| WONG, RYAN |
E9-2260 |
A |
30.00 |
4179********4123 |
401011 |
12/01/2021 |
| WOOD, CODY |
E9-2213 |
A |
35.00 |
4737********2848 |
070433 |
12/01/2021 |
| WU, ANTHONY |
E9-2375 |
A |
25.00 |
4266********7449 |
04112B |
12/01/2021 |
| XIA, TONY |
E9-2186 |
A |
19.95 |
4100********8042 |
00095C |
12/01/2021 |
| YARKO, JUSTIN |
E9-1700 |
A |
28.95 |
4108********7667 |
762220 |
12/01/2021 |
| YOU, HUAIQIAN |
E9-2146 |
A |
25.00 |
4147********6051 |
04121C |
12/01/2021 |
| YOUNG, KENNETH |
E9-2587 |
A |
25.00 |
5178********7065 |
04159B |
12/01/2021 |
| ZETTLEMOYER, JOHNATHAN |
E9-2241 |
A |
25.00 |
4737********2762 |
029716 |
12/01/2021 |
| ZHOU, YUYUAN |
E9-2325 |
A |
25.00 |
4147********8621 |
04169C |
12/01/2021 |
| ZIMMER, EMILY |
E9-2615 |
A |
30.00 |
4430********3222 |
521066 |
12/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
284.75 |
| 44 |
MasterCard |
2143.25 |
| 189 |
Visa |
6647.65 |
| 15 |
Discover |
406.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9482.60 |