Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONO, TAWNEY |
D1-50013 |
A |
64.99 |
4833********1697 |
073208 |
08/03/2022 |
| APPLE, BRIAN |
D1-50030 |
A |
36.00 |
5421********5572 |
461483 |
08/03/2022 |
| ARDNER, KYLE |
D1-50290 |
A |
39.99 |
5491********8885 |
113725 |
08/03/2022 |
| BADERTSCHER, BRANDY |
D1-50080 |
A |
29.99 |
5213********2982 |
00307P |
08/03/2022 |
| BALCERZAK, ANDREA |
D1-2130 |
A |
39.99 |
5153********6407 |
044034 |
08/03/2022 |
| BALDRIDGE, MICHAEL |
D1-37774 |
A |
39.99 |
4430********6007 |
215302 |
08/03/2022 |
| BALLANCE, BRENT |
D1-7391 |
A |
39.99 |
4147********8148 |
06885C |
08/03/2022 |
| BARBER, ALEXIS |
D1-50274 |
A |
29.99 |
5178********3308 |
06911B |
08/03/2022 |
| BARBER, DAWN |
D1-1030 |
A |
39.99 |
4238********5037 |
083230 |
08/03/2022 |
| BARR, JAMES |
D1-50304 |
A |
64.99 |
5114********7014 |
483800 |
08/03/2022 |
| BASHARA, JOSIE |
D1-50036 |
A |
29.99 |
5122********2147 |
17316Z |
08/03/2022 |
| BASHARA, THERESA |
D1-26758 |
A |
29.99 |
5540********2789 |
083232 |
08/03/2022 |
| BEASAW, REX |
D1-50412 |
A |
50.00 |
4347********7252 |
013208 |
08/03/2022 |
| BEETHER, NICK |
D1-50095 |
A |
39.99 |
4833********8773 |
023208 |
08/03/2022 |
| BEQUER, LUIS |
D1-10440 |
A |
39.99 |
5240********6360 |
06969P |
08/03/2022 |
| BICKNELL, MATTHEW |
D1-50130 |
A |
64.99 |
4733********1973 |
083233 |
08/03/2022 |
| BIEBEL, JAMES-ELIZABETH |
D1-48853 |
A |
39.99 |
5491********1169 |
123429 |
08/03/2022 |
| BOLIN, KARL |
D1-10439 |
A |
64.99 |
4427********5934 |
043208 |
08/03/2022 |
| BOMBRISK, LOUIS |
D1-50057 |
A |
29.99 |
6011********3106 |
00369R |
08/03/2022 |
| BRANDENBURG JR, WILLIAM |
D1-50224 |
A |
39.99 |
4833********2388 |
043208 |
08/03/2022 |
| BRENDEL, LARRY |
D1-50181 |
A |
119.98 |
5424********0656 |
938408 |
08/03/2022 |
| BROECKR, RICHARD |
D1-50067 |
A |
39.99 |
4071********3911 |
07056A |
08/03/2022 |
| BROWN, JENNIFER |
D1-59440 |
A |
39.99 |
4194********6028 |
620023 |
08/03/2022 |
| BURDINE, DAWN |
D1-50040 |
A |
39.99 |
4717********8213 |
143624 |
08/03/2022 |
| BUSH, ANDREW |
D1-7388 |
A |
39.99 |
4060********4932 |
063208 |
08/03/2022 |
| CARLETON, JESSICA |
D1-50164 |
A |
60.00 |
5424********2796 |
92667T |
08/03/2022 |
| CHARLICK, ROBERT |
D1-50211 |
A |
39.99 |
5114********8098 |
483810 |
08/03/2022 |
| CHRISTIAN, BUTCH |
D1-50187 |
A |
36.00 |
5114********0060 |
483809 |
08/03/2022 |
| CIAVERILLA, BRENT |
D1-50177 |
A |
39.99 |
4034********5407 |
616237 |
08/03/2022 |
| CLINTON, VERONICA |
D1-50197 |
A |
64.99 |
3722*******1009 |
123345 |
08/03/2022 |
| COFFEY, GREGG |
D1-27038 |
A |
64.99 |
4777********5972 |
361480 |
08/03/2022 |
| COLOSKE, BENJAMIN |
D1-1169 |
A |
36.00 |
5424********6134 |
941065 |
08/03/2022 |
| COMBS, CHRIS |
D1-7801 |
A |
39.99 |
5488********3939 |
07177B |
08/03/2022 |
| COVIEO, ROBERT |
D1-2144 |
A |
50.00 |
5480********7125 |
941073 |
08/03/2022 |
| CRANTAS, ROBIN |
D1-50094 |
A |
39.99 |
6011********3289 |
00357R |
08/03/2022 |
| CREGER, RICH |
D1-1165 |
A |
64.99 |
5424********4815 |
938470 |
08/03/2022 |
| CREMEANS, MAX |
D1-50106 |
A |
29.99 |
5156********1518 |
07206Z |
08/03/2022 |
| CROSSMAN, KYLE |
D1-50098 |
A |
39.99 |
4495********7185 |
865638 |
08/03/2022 |
| CRUZ, TRE |
D1-1114 |
A |
39.99 |
4815********2368 |
603361 |
08/03/2022 |
| CURRIE, JOSHUA |
D1-50292 |
A |
39.99 |
4833********2302 |
023208 |
08/03/2022 |
| DAVID, CHELSEA |
D1-26725 |
A |
60.00 |
4430********2548 |
337313 |
08/03/2022 |
| DAVID, SHANNON |
D1-38390 |
A |
64.99 |
5178********8756 |
07294B |
08/03/2022 |
| DAVIS, SAMUEL |
D1-10434 |
A |
39.99 |
4411********1998 |
013208 |
08/03/2022 |
| DESJARDINS, BAILEY |
D1-1015 |
A |
64.99 |
5175********6684 |
003694 |
08/03/2022 |
| DEWSTOW, ANNETTE |
D1-2125 |
A |
36.00 |
4100********6004 |
91791D |
08/03/2022 |
| DIEHL, RYAN |
D1-43636 |
A |
39.99 |
5114********2667 |
483815 |
08/03/2022 |
| DIMAYA, DANIELLE |
D1-50270 |
A |
39.99 |
4750********0163 |
043208 |
08/03/2022 |
| DOCHERTY, IAN |
D1-1191 |
A |
39.99 |
4266********4173 |
07316B |
08/03/2022 |
| DORR, CHRISTINE |
D1-50178 |
A |
36.00 |
4100********2677 |
92167D |
08/03/2022 |
| DRON, JOHN |
D1-25868 |
A |
39.99 |
3797*******2008 |
141787 |
08/03/2022 |
| EBRIGHT, AMY |
D1-38155 |
A |
29.99 |
4430********8752 |
542896 |
08/03/2022 |
| EGAN, EDWARD |
D1-1057 |
A |
29.99 |
5178********2277 |
07356B |
08/03/2022 |
| EICHER, CHRIS |
D1-1167 |
A |
64.99 |
4266********7730 |
07366C |
08/03/2022 |
| EICKHOLDT, LUKE |
D1-11284 |
A |
39.99 |
4717********9887 |
193227 |
08/03/2022 |
| ELSEY, JOSH |
D1-45493 |
A |
36.00 |
4060********3392 |
063208 |
08/03/2022 |
| ERWIN, ELIJAH |
D1-45478 |
A |
36.00 |
4833********8485 |
063208 |
08/03/2022 |
| EVANS, MARISSA |
D1-1043 |
A |
64.99 |
4427********7557 |
931916 |
08/03/2022 |
| FARRUGIA, SHANE |
D1-25393 |
A |
39.99 |
5421********7387 |
708156 |
08/03/2022 |
| FAUDIE, KAITLIN |
D1-1090 |
A |
39.99 |
5243********5142 |
00331T |
08/03/2022 |
| FILEY, CALLUM |
D1-1029 |
A |
36.00 |
6011********5197 |
00304R |
08/03/2022 |
| FIYALKO, BRITTNEY |
D1-1019 |
A |
39.99 |
4833********2821 |
073208 |
08/03/2022 |
| FOREN, NICK |
D1-50232 |
A |
99.98 |
4238********1177 |
083248 |
08/03/2022 |
| FOTOPOULOS, JOHNATHAN |
D1-50137 |
A |
36.00 |
4147********0687 |
07445C |
08/03/2022 |
| FRASER, JACK |
D1-1171 |
A |
36.00 |
4430********3734 |
605445 |
08/03/2022 |
| FULLER, ALEXANDRA |
D1-50168 |
A |
39.99 |
4238********9940 |
083248 |
08/03/2022 |
| GAMBICKI, DANIEL |
D1-50311 |
A |
64.99 |
4008********5855 |
698426 |
08/03/2022 |
| GERATHY, LOGAN |
D1-1049 |
A |
36.00 |
4815********3555 |
694699 |
08/03/2022 |
| GIFFIN, SHANNON |
D1-38394 |
A |
39.99 |
4147********2692 |
703023 |
08/03/2022 |
| GILBERT, LUCAS |
D1-2100 |
A |
39.99 |
5114********2648 |
483823 |
08/03/2022 |
| GLENFIELD, TYLER |
D1-1006 |
A |
64.99 |
5253********7460 |
134632 |
08/03/2022 |
| GOLDMAN, CHASE |
D1-1110 |
A |
29.99 |
3772*******3002 |
107048 |
08/03/2022 |
| GONZALEZ, RYAN |
D1-1157 |
A |
64.99 |
5512********6684 |
799174 |
08/03/2022 |
| GOODNOUGH, TRACI |
D1-50118 |
A |
39.99 |
5153********8149 |
044035 |
08/03/2022 |
| GOODWIN, TANNOR |
D1-50334 |
A |
36.00 |
4430********3853 |
218272 |
08/03/2022 |
| GORA, BRANDON |
D1-7425 |
A |
39.99 |
5424********4955 |
941225 |
08/03/2022 |
| GUZZARDO, NIK |
D1-50312 |
A |
39.99 |
5540********7399 |
083252 |
08/03/2022 |
| HALE, JACKSON |
D1-50018 |
A |
39.99 |
5424********8758 |
941218 |
08/03/2022 |
| HANBA, JEFF |
D1-27021 |
A |
39.99 |
4266********4276 |
07618C |
08/03/2022 |
| HANLIN, JAMES |
D1-13609 |
A |
39.99 |
4833********3428 |
033208 |
08/03/2022 |
| HASENAU, JESSICA |
D1-2119 |
A |
39.99 |
4717********6538 |
103324 |
08/03/2022 |
| HAVENS, MARK |
D1-1188 |
A |
39.99 |
4626********2169 |
013900 |
08/03/2022 |
| HELGEMO, ROBERT |
D1-1176 |
A |
64.99 |
4430********7218 |
200385 |
08/03/2022 |
| HERNANDEZ, ERIN |
D1-1047 |
A |
39.99 |
4833********9293 |
053208 |
08/03/2022 |
| HESELTINE, ADAM |
D1-37850 |
A |
39.99 |
4347********6235 |
053208 |
08/03/2022 |
| HIGGINS, BRADLEY |
D1-50330 |
A |
36.00 |
4427********2170 |
086574 |
08/03/2022 |
| HIIPAKKA, ALEX |
D1-1104 |
A |
39.99 |
6011********1202 |
00370R |
08/03/2022 |
| HILL, STEVE |
D1-37201 |
A |
39.99 |
4342********5099 |
082801 |
08/03/2022 |
| HIXSON, CASSANDRA |
D1-48831 |
A |
84.99 |
4427********5043 |
063208 |
08/03/2022 |
| HOCKING, JOHN |
D1-7422 |
A |
39.99 |
4266********2973 |
07696A |
08/03/2022 |
| HOLLISTER, EMILY |
D1-1083 |
A |
36.00 |
4266********3870 |
07718B |
08/03/2022 |
| HOPE, DAVID |
D1-48846 |
A |
64.99 |
5114********2600 |
483834 |
08/03/2022 |
| HOUSE-SEAMAN, KELLY |
D1-13618 |
A |
39.99 |
5347********7867 |
003610 |
08/03/2022 |
| HOWELL, ROBERT |
D1-32848 |
A |
64.99 |
5114********0501 |
483835 |
08/03/2022 |
| HOWICK, SARAH |
D1-50324 |
A |
39.99 |
3798*******1006 |
101103 |
08/03/2022 |
| HUNTER, KRISTEN |
D1-37225 |
A |
30.00 |
4003********0848 |
07751B |
08/03/2022 |
| HUTCHINS, PAUL |
D1-1151 |
A |
39.99 |
5122********8919 |
44311Z |
08/03/2022 |
| INGRAM-REEVE, TRISTAN |
D1-50126 |
A |
36.00 |
5414********7748 |
07770S |
08/03/2022 |
| JAMIESON, PARKER |
D1-1120 |
A |
36.00 |
3798*******1029 |
120229 |
08/03/2022 |
| JOHNSON, CINDY |
D1-1103 |
A |
36.00 |
6011********3152 |
00319R |
08/03/2022 |
| JOHNSON, DAVID |
D1-13610 |
A |
39.99 |
4147********6723 |
07792I |
08/03/2022 |
| JONES, WILLIAM |
D1-48851 |
A |
84.99 |
3798*******1006 |
164938 |
08/03/2022 |
| JORGE, JESSICA |
D1-10428 |
A |
39.99 |
5240********6360 |
09031P |
08/03/2022 |
| KARANA, ELIAS |
D1-50065 |
A |
39.99 |
4238********6576 |
083300 |
08/03/2022 |
| KASSAB, RYAN |
D1-50249 |
A |
29.99 |
4833********0070 |
013308 |
08/03/2022 |
| KEEN, JEREMY |
D1-1005 |
A |
39.99 |
5175********1585 |
003027 |
08/03/2022 |
| KELTY, SHANE |
D1-45497 |
A |
39.99 |
5175********2912 |
003390 |
08/03/2022 |
| KENNEY, KYLE |
D1-13617 |
A |
64.99 |
4342********6967 |
066306 |
08/03/2022 |
| KERR, AARON |
D1-7811 |
A |
39.99 |
5540********9972 |
083302 |
08/03/2022 |
| KLEIST, JON |
D1-27029 |
A |
39.99 |
5548********7109 |
003336 |
08/03/2022 |
| KOKI, MARCO |
D1-1045 |
A |
29.99 |
3792*******2007 |
181227 |
08/03/2022 |
| KUJAWA, JASON |
D1-1112 |
A |
39.99 |
4833********9721 |
033308 |
08/03/2022 |
| LACKEY, RENE |
D1-1154 |
A |
36.00 |
4100********4020 |
01049C |
08/03/2022 |
| LAVALLEE, JEAN |
D1-1163 |
A |
39.99 |
4147********9241 |
703033 |
08/03/2022 |
| LESHER, JEFF |
D1-38395 |
A |
64.99 |
5424********1446 |
941343 |
08/03/2022 |
| LIMA, IVAN |
D1-38172 |
A |
39.99 |
5156********4520 |
09171Z |
08/03/2022 |
| LITNER, LILLIANA |
D1-43881 |
A |
34.99 |
6011********0560 |
00357R |
08/03/2022 |
| LOVE, NATHAN |
D1-26761 |
A |
30.00 |
5114********1879 |
483851 |
08/03/2022 |
| LUCIUS, ZACHARY |
D1-50141 |
A |
64.99 |
4266********5792 |
09182B |
08/03/2022 |
| LUNDQUIST, STEVEN |
D1-50426 |
A |
39.99 |
4000********9950 |
796837 |
08/03/2022 |
| MAKI, NIKOLAUS |
D1-7386 |
A |
39.99 |
4160********2326 |
003426 |
08/03/2022 |
| MARKELL, LIAM |
D1-50128 |
A |
36.00 |
4809********0003 |
019012 |
08/03/2022 |
| MATTIOLI III, JOHN |
D1-48875 |
A |
39.99 |
4264********9461 |
391260 |
08/03/2022 |
| MCCABE, LEIGHANNE |
D1-1048 |
A |
39.99 |
5175********2304 |
003996 |
08/03/2022 |
| MCDONALD, ERIC |
D1-25390 |
A |
39.99 |
5175********5891 |
003778 |
08/03/2022 |
| MCDOWELL, SKYLER |
D1-31410 |
A |
39.99 |
5175********0698 |
003754 |
08/03/2022 |
| MEEHAN, BRADY |
D1-1107 |
A |
39.99 |
5540********4154 |
083308 |
08/03/2022 |
| MEEHAN, VICKIE |
D1-44912 |
A |
39.99 |
5512********2751 |
799236 |
08/03/2022 |
| MEIERJURJEN, KENNETH |
D1-50215 |
A |
39.99 |
4744********8295 |
183839 |
08/03/2022 |
| MESTER, JACOB |
D1-7418 |
A |
36.00 |
4599********0467 |
H76988 |
08/03/2022 |
| MICHAEL, KATIE |
D1-1180 |
A |
25.00 |
4430********2009 |
818186 |
08/03/2022 |
| MIHAILOVICH, SASHA |
D1-50172 |
A |
39.99 |
4427********4911 |
714354 |
08/03/2022 |
| MILLARD, DENISE |
D1-26710 |
A |
39.99 |
4489********4743 |
003913 |
08/03/2022 |
| MILLER, DANIEL |
D1-50332 |
A |
39.99 |
4400********6140 |
05127A |
08/03/2022 |
| MILLER, KENNETH |
D1-50428 |
A |
39.99 |
5424********7723 |
10667B |
08/03/2022 |
| NEHER, JULIE |
D1-50238 |
A |
39.99 |
5491********9716 |
193930 |
08/03/2022 |
| NEMETH, ARTHUR |
D1-50227 |
A |
39.99 |
5539********8477 |
014133 |
08/03/2022 |
| NEVELLS, MIKE |
D1-27025 |
A |
64.99 |
5424********7789 |
941405 |
08/03/2022 |
| NGUYEN, JAMES |
D1-1068 |
A |
29.99 |
4924********0393 |
83312A |
08/03/2022 |
| NOIROT, MINDI |
D1-50246 |
A |
39.99 |
5424********4130 |
938810 |
08/03/2022 |
| NONAMAKER, CHRIS |
D1-10668 |
A |
75.00 |
4034********7188 |
854176 |
08/03/2022 |
| OLIVER, ADAM |
D1-1025 |
A |
64.99 |
5114********7004 |
483867 |
08/03/2022 |
| PAGE, DEAN |
D1-50158 |
A |
64.99 |
4147********5495 |
09392D |
08/03/2022 |
| PARK, JOHN |
D1-50125 |
A |
36.00 |
4060********4127 |
09405D |
08/03/2022 |
| PARKER, JOEL |
D1-7402 |
A |
39.99 |
5512********1640 |
799255 |
08/03/2022 |
| PATTERSON, TREW |
D1-50170 |
A |
39.99 |
4833********2106 |
043308 |
08/03/2022 |
| PETACK, JEFF |
D1-48833 |
A |
64.99 |
6011********0729 |
00381P |
08/03/2022 |
| PETERS, JACQUELYN |
D1-1152 |
A |
39.99 |
4147********2321 |
09444I |
08/03/2022 |
| PETERSON, HANNAH |
D1-50226 |
A |
39.99 |
5491********3232 |
163830 |
08/03/2022 |
| PETERSON, SEAN |
D1-44915 |
A |
64.99 |
4347********7697 |
043308 |
08/03/2022 |
| PHIPPS, RICHARD |
D1-50132 |
A |
39.99 |
5424********8716 |
938861 |
08/03/2022 |
| PILLA, BRANDON |
D1-37206 |
A |
39.99 |
5114********1148 |
483873 |
08/03/2022 |
| PILLA, RON |
D1-50467 |
A |
39.99 |
5421********1092 |
962931 |
08/03/2022 |
| PLATZ, DAVID |
D1-50171 |
A |
29.99 |
5175********3830 |
003551 |
08/03/2022 |
| POKLEY, TYLER |
D1-25378 |
A |
39.99 |
4599********4335 |
H77389 |
08/03/2022 |
| POMA, KATHRYN |
D1-48847 |
A |
39.99 |
5599********4779 |
083317 |
08/03/2022 |
| PRITCHETT, SCOTT |
D1-32841 |
A |
92.00 |
5480********7777 |
938874 |
08/03/2022 |
| PRYDE, STEVE |
D1-32839 |
A |
155.00 |
4599********6159 |
H88892 |
08/03/2022 |
| PTASZNIK, LUCIE |
D1-1136 |
A |
39.99 |
4246********4232 |
09550G |
08/03/2022 |
| RAHMAN-PEASE, PHOENIX |
D1-1189 |
A |
36.00 |
4194********8857 |
620112 |
08/03/2022 |
| RALSTON, MICHAEL |
D1-2132 |
A |
39.99 |
4179********1637 |
703033 |
08/03/2022 |
| RANDAU, MONICA |
D1-12039 |
A |
64.99 |
4427********8204 |
113145 |
08/03/2022 |
| REBORI, ANNA |
D1-50282 |
A |
39.99 |
5549********1257 |
083319 |
08/03/2022 |
| REUTER, LIAM |
D1-50210 |
A |
36.50 |
5114********0466 |
483883 |
08/03/2022 |
| RICHARDSON, SANDY |
D1-10664 |
A |
39.99 |
5148********5814 |
09614Z |
08/03/2022 |
| ROBERT, EVAN |
D1-38384 |
A |
39.99 |
4347********5866 |
003308 |
08/03/2022 |
| ROSS, BRYAN |
D1-25863 |
A |
64.99 |
4833********2931 |
013308 |
08/03/2022 |
| RYAN, MIKE |
D1-50277 |
A |
64.99 |
5538********9875 |
123331 |
08/03/2022 |
| SABIN, KYLE |
D1-7411 |
A |
39.99 |
5114********9026 |
483887 |
08/03/2022 |
| SARDESAI, AMI |
D1-25838 |
A |
39.99 |
4147********7064 |
09641C |
08/03/2022 |
| SAWYERS, DAVID |
D1-1117 |
A |
36.00 |
3712*******5006 |
166132 |
08/03/2022 |
| SCHMITT, JACOB |
D1-7390 |
A |
64.99 |
5175********7556 |
003372 |
08/03/2022 |
| SEELBINDER, HUNTER |
D1-50136 |
A |
39.99 |
4000********0953 |
891703 |
08/03/2022 |
| SHALLMAN, JOHN |
D1-37768 |
A |
39.99 |
4034********4887 |
539680 |
08/03/2022 |
| SHARP, PHOEBE |
D1-50273 |
A |
64.99 |
4100********2810 |
05839D |
08/03/2022 |
| SHEMBER, BRITTANY |
D1-50017 |
A |
39.99 |
4833********9939 |
033308 |
08/03/2022 |
| SHIER, LOGAN |
D1-2120 |
A |
36.00 |
4266********5258 |
09712C |
08/03/2022 |
| SHUBITOWSKI, JAMIE |
D1-1122 |
A |
39.99 |
4037********0435 |
703033 |
08/03/2022 |
| SIENKO, JASON |
D1-50190 |
A |
39.99 |
4552********8644 |
H77387 |
08/03/2022 |
| SIEVERT, TIMOTHY |
D1-50019 |
A |
39.99 |
5424********4874 |
938967 |
08/03/2022 |
| SIMMONS, NICHOLAS |
D1-11294 |
A |
59.98 |
5114********4696 |
483894 |
08/03/2022 |
| SINGHOFFER, MARK |
D1-59439 |
A |
39.99 |
4750********9081 |
053308 |
08/03/2022 |
| SISK, THOMAS |
D1-1142 |
A |
39.99 |
4052********8594 |
201743 |
08/03/2022 |
| SKUPIN, KRISTIE |
D1-1129 |
A |
29.99 |
4194********1312 |
620134 |
08/03/2022 |
| SLAYTON, JOHN |
D1-50221 |
A |
39.99 |
5466********6080 |
09801P |
08/03/2022 |
| SMITH, HALBERT |
D1-2140 |
A |
39.99 |
5424********4819 |
941585 |
08/03/2022 |
| SMITH, KAHILL |
D1-39725 |
A |
39.99 |
4427********0288 |
113989 |
08/03/2022 |
| SORENSON, ERIK |
D1-7415 |
A |
39.99 |
4100********4022 |
11988D |
08/03/2022 |
| STAGGS, ALYSSA |
D1-1168 |
A |
39.99 |
5424********9067 |
941601 |
08/03/2022 |
| STENZEL, SEAN |
D1-13612 |
A |
39.99 |
5540********1947 |
083327 |
08/03/2022 |
| SUMMERS, ISABELLA |
D1-1040 |
A |
39.99 |
6011********6519 |
00316R |
08/03/2022 |
| THEISEN, DAVID |
D1-1183 |
A |
39.99 |
4081********3557 |
703033 |
08/03/2022 |
| TOMS, CHARLES |
D1-1023 |
A |
39.99 |
3739*******1002 |
102477 |
08/03/2022 |
| TRITES, THOMAS |
D1-1061 |
A |
39.99 |
4430********5472 |
188062 |
08/03/2022 |
| VALLECORSE, DOMINIC |
D1-1027 |
A |
39.99 |
5463********5137 |
09917P |
08/03/2022 |
| VENTURA-MONTES, JASSON |
D1-50254 |
A |
39.99 |
4403********2664 |
799433 |
08/03/2022 |
| WATERMAN, SHAWN |
D1-50214 |
A |
39.95 |
5178********6726 |
09895P |
08/03/2022 |
| WEDDLE, AGATHA |
D1-50239 |
A |
64.99 |
5175********8771 |
003932 |
08/03/2022 |
| WHIPPLE, CRAIG |
D1-50033 |
A |
39.99 |
4147********9136 |
09919D |
08/03/2022 |
| WICK, BRAD |
D1-38170 |
A |
64.99 |
3731*******2006 |
145660 |
08/03/2022 |
| WICK, NIKOLAS |
D1-13620 |
A |
39.99 |
5178********9558 |
09947B |
08/03/2022 |
| WIEJACHA, NICK |
D1-27009 |
A |
39.99 |
4498********6576 |
695090 |
08/03/2022 |
| WIELKOPOLAN, KAREN |
D1-10665 |
A |
39.99 |
5240********3976 |
003043 |
08/03/2022 |
| WILHELM, MELANIE |
D1-1067 |
A |
39.99 |
5421********1043 |
447937 |
08/03/2022 |
| WILLARD, ANDREW |
D1-50469 |
A |
39.99 |
4238********7682 |
083333 |
08/03/2022 |
| WILLMUTH, LEE |
D1-50159 |
A |
25.00 |
5239********9846 |
IC5I59 |
08/03/2022 |
| WINTHER, CODY ALEXANDER |
D1-30122 |
A |
39.99 |
4430********5068 |
115066 |
08/03/2022 |
| WOLF, SOPHIA |
D1-1172 |
A |
36.00 |
5236********0977 |
590101 |
08/03/2022 |
| WOOD, CARSON |
D1-10652 |
A |
36.50 |
4060********8546 |
043308 |
08/03/2022 |
| YANK, GWEN |
D1-50446 |
A |
24.99 |
4833********3361 |
053308 |
08/03/2022 |
| ZAWACKI, DANIEL |
D1-50308 |
A |
36.00 |
3779*******1002 |
122378 |
08/03/2022 |
| ZECCHIN, LAUREN |
D1-1139 |
A |
29.99 |
5424********8563 |
939079 |
08/03/2022 |
| ZELAKIEWICZ, BRIAN |
D1-1012 |
A |
29.99 |
5540********1347 |
083335 |
08/03/2022 |
| ZURKE, ANTHONY |
D1-7405 |
A |
39.99 |
4833********7004 |
063308 |
08/03/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
502.92 |
| 86 |
MasterCard |
3832.69 |
| 108 |
Visa |
4831.64 |
| 8 |
Discover |
321.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9489.19 |