Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMANN, DANIELLE |
E9-1897 |
A |
30.00 |
4482********9743 |
040228 |
03/01/2022 |
| ADAMS, JORDAN |
E9-2598 |
A |
26.00 |
4147********9017 |
06847D |
03/01/2022 |
| ALINGER, ASHLEY |
E9-2811 |
A |
25.00 |
4400********4023 |
07369D |
03/01/2022 |
| ALTEMOSE, MARK |
E9-2338 |
A |
24.95 |
4032********8098 |
06862B |
03/01/2022 |
| ANDERSON, DAVID |
E9-1209 |
A |
19.95 |
4599********8621 |
H42291 |
03/01/2022 |
| ANDERSON, EMMA |
E9-1012 |
A |
19.95 |
4227********4811 |
608679 |
03/01/2022 |
| ANEMA, BREN |
E9-1789 |
A |
35.00 |
5194********9405 |
06911S |
03/01/2022 |
| ASCIOLLA, AARON |
E9-2723 |
A |
35.00 |
5129********0674 |
750238 |
03/01/2022 |
| ATLEE, KEITH |
E9-1168 |
A |
19.95 |
4800********6958 |
05237B |
03/01/2022 |
| AVALOS, SONIA |
E9-1025 |
A |
30.00 |
4400********7155 |
00322D |
03/01/2022 |
| BARR, DAN |
E9-2783 |
A |
30.00 |
4430********9248 |
141353 |
03/01/2022 |
| BARR, TEAGAN |
E9-2759 |
A |
25.00 |
4430********9248 |
770080 |
03/01/2022 |
| BARTHOLOMEW, AMBER |
E9-2752 |
A |
26.00 |
5424********8942 |
62729B |
03/01/2022 |
| BARTHOLOMEW, RYAN |
E9-2165 |
A |
26.00 |
5424********8942 |
62632B |
03/01/2022 |
| BAUDER, GILBERT |
E9-1253 |
A |
30.00 |
4516********4105 |
655672 |
03/01/2022 |
| BAUDER, JOHN |
E9-2474 |
A |
19.95 |
4608********1062 |
043246 |
03/01/2022 |
| BELLER, KYLE |
E9-1934 |
A |
19.95 |
5515********8140 |
748789 |
03/01/2022 |
| BELLER, LYNN |
E9-2194 |
A |
19.95 |
5515********8140 |
748788 |
03/01/2022 |
| BENCIVENGO, ADAM |
E9-2808 |
A |
19.95 |
4634********3431 |
076214 |
03/01/2022 |
| BENHARDT, BRIAN |
E9-2581 |
A |
35.00 |
4430********3495 |
747561 |
03/01/2022 |
| BOERBOON, NICK |
E9-2579 |
A |
19.95 |
3713*******3000 |
124401 |
03/01/2022 |
| BOLTYENKOV, AIGAR |
E9-2721 |
A |
25.00 |
3792*******1005 |
145804 |
03/01/2022 |
| BOLTYENKOV, ARTEM |
E9-2278 |
A |
19.95 |
3792*******1005 |
191133 |
03/01/2022 |
| BORGER, CORRINE |
E9-2156 |
A |
25.00 |
5524********9818 |
09500P |
03/01/2022 |
| BORGER, KARONY |
E9-2265 |
A |
25.00 |
5524********9818 |
02664P |
03/01/2022 |
| BRENNAN, ZACHARY |
E9-2482 |
A |
35.00 |
4479********6290 |
050237 |
03/01/2022 |
| BRETT, KYLE |
E9-2501 |
A |
19.95 |
4110********9086 |
042294 |
03/01/2022 |
| BROHM, DAN |
E9-1649 |
A |
60.00 |
4737********2471 |
005823 |
03/01/2022 |
| BROOKS, HUGHES |
E9-2222 |
A |
25.00 |
4381********6167 |
977678 |
03/01/2022 |
| BROOKS, MARK |
E9-2667 |
A |
70.00 |
4400********7053 |
03001D |
03/01/2022 |
| BROOKS, MICHAEL |
E9-2668 |
A |
75.00 |
5329********8607 |
07186B |
03/01/2022 |
| BROWN, ALEXES |
E9-2718 |
A |
25.00 |
4430********0965 |
822113 |
03/01/2022 |
| BROWN, MARC |
E9-2673 |
A |
19.95 |
4427********8294 |
455824 |
03/01/2022 |
| BRUBAKER, MIKE |
E9-1037 |
A |
19.95 |
4147********0280 |
07223C |
03/01/2022 |
| BRUNEIO, LAUREN |
E9-1218 |
A |
19.95 |
5178********6146 |
07246B |
03/01/2022 |
| BUBORI, TONYA |
E9-2309 |
A |
35.00 |
4271********2012 |
713823 |
03/01/2022 |
| BUCK, LIAM |
E9-2795 |
A |
25.00 |
4147********3925 |
07240D |
03/01/2022 |
| BURTON, MARI-THERESE |
E9-2254 |
A |
25.00 |
6011********5845 |
00174R |
03/01/2022 |
| BUSCH, ROB |
E9-1574 |
A |
25.00 |
3790*******2002 |
143359 |
03/01/2022 |
| CADIEUX-PETRIE, PAIGE |
E9-2680 |
A |
25.00 |
5513********1093 |
030102 |
03/01/2022 |
| CAHILL, ROBERT |
E9-1869 |
A |
54.95 |
4400********6236 |
01907D |
03/01/2022 |
| CAIN, ASHLEY |
E9-2525 |
A |
19.95 |
4737********8617 |
049642 |
03/01/2022 |
| CAMPBELL, MEREDITH |
E9-2609 |
A |
19.95 |
6011********0579 |
00186R |
03/01/2022 |
| CANNING, JENNY |
E9-1236 |
A |
220.00 |
4430********4524 |
265764 |
03/01/2022 |
| CARABALLO, JADE |
E9-2290 |
A |
25.00 |
3792*******1001 |
186723 |
03/01/2022 |
| CARR, SHELBY |
E9-2381 |
A |
50.00 |
4430********4540 |
330039 |
03/01/2022 |
| CARRASQUILLO, CRYSTAL |
E9-2413 |
A |
19.95 |
4737********3600 |
006701 |
03/01/2022 |
| CARVER, GORDON |
E9-2243 |
A |
25.00 |
4737********3982 |
069715 |
03/01/2022 |
| CERRATO, ANDREW |
E9-2756 |
A |
35.00 |
4117********0322 |
150326 |
03/01/2022 |
| CHAPMAN, MARIANNE |
E9-2755 |
A |
30.00 |
4342********0705 |
051465 |
03/01/2022 |
| CHATENKA, BRIAN |
E9-2462 |
A |
20.00 |
4256********9042 |
160820 |
03/01/2022 |
| CHAVEZ, MICHAEL |
E9-2468 |
A |
25.00 |
5102********3034 |
H42809 |
03/01/2022 |
| CICCONE, CHRIS |
E9-2170 |
A |
24.45 |
4465********6818 |
001501 |
03/01/2022 |
| CLIFFORD, MIKE |
E9-1138 |
A |
19.95 |
5528********1647 |
07454G |
03/01/2022 |
| COONEY, ANDREA |
E9-2218 |
A |
21.95 |
4430********4552 |
271396 |
03/01/2022 |
| COPE, SCOTT |
E9-2331 |
A |
19.95 |
4482********4564 |
040248 |
03/01/2022 |
| CORCORAN, MATTHEW |
E9-2314 |
A |
22.00 |
4147********4395 |
07479D |
03/01/2022 |
| CROWLEY, CHARLES |
E9-1826 |
A |
25.00 |
4305********4636 |
721840 |
03/01/2022 |
| CROWLEY, PHILIP |
E9-2538 |
A |
19.95 |
4306********5384 |
001514 |
03/01/2022 |
| D ANRDEA, RICCI |
E9-2671 |
A |
79.95 |
4400********3200 |
09551D |
03/01/2022 |
| DEFEBO, THERESA |
E9-2762 |
A |
36.25 |
4305********5707 |
721860 |
03/01/2022 |
| DEJONGE, DAN |
E9-2417 |
A |
19.95 |
4246********9881 |
07539G |
03/01/2022 |
| DELGUERICO, NICOLE |
E9-2706 |
A |
19.95 |
5424********3510 |
69624P |
03/01/2022 |
| DELONG, TIFFANY |
E9-2734 |
A |
25.00 |
4147********1959 |
07526D |
03/01/2022 |
| DESAI PAIL, RUPAL |
E9-2518 |
A |
20.00 |
4147********2958 |
07567C |
03/01/2022 |
| DEVENEY, BRIDGETTE |
E9-2561 |
A |
25.00 |
4737********8637 |
026695 |
03/01/2022 |
| DICKEY, MARY ELLEN |
E9-1028 |
A |
25.00 |
4737********3089 |
042835 |
03/01/2022 |
| DOHENY, DANIEL |
E9-1072 |
A |
23.00 |
4110********9770 |
047854 |
03/01/2022 |
| DOOLEY, JACOB |
E9-2582 |
A |
25.00 |
5122********0001 |
56918Z |
03/01/2022 |
| DOUGHERTY, AMANDA |
E9-2602 |
A |
25.00 |
6011********7910 |
00163R |
03/01/2022 |
| EHRITZ, MATHEW |
E9-2232 |
A |
25.00 |
4110********8217 |
043282 |
03/01/2022 |
| ELLIS, JAMES |
E9-1805 |
A |
25.00 |
4430********8718 |
726623 |
03/01/2022 |
| EMERY, MAKAILA |
E9-2452 |
A |
25.00 |
4159********9268 |
077053 |
03/01/2022 |
| ESHLEMAN, JAKE |
E9-2715 |
A |
25.00 |
4258********1564 |
057136 |
03/01/2022 |
| FEDOR, COURTNEY |
E9-2298 |
A |
25.00 |
4003********3941 |
07675D |
03/01/2022 |
| FELICIANO, WILFREDO |
E9-2463 |
A |
93.00 |
4147********9253 |
001011 |
03/01/2022 |
| FISCHER, ELLEN |
E9-2492 |
A |
21.20 |
4634********5824 |
048079 |
03/01/2022 |
| FISK, CHRIS |
E9-2716 |
A |
27.00 |
5178********0955 |
07716B |
03/01/2022 |
| FLANLEY, GRETCHEN |
E9-2126 |
A |
19.95 |
4072********0800 |
001481 |
03/01/2022 |
| FOLEY, MARK |
E9-2529 |
A |
26.00 |
5491********9200 |
72056P |
03/01/2022 |
| FRANKS, BILL |
E9-2148 |
A |
19.95 |
4430********5312 |
876287 |
03/01/2022 |
| GALES, AIDAN |
E9-2621 |
A |
25.00 |
4227********0699 |
395920 |
03/01/2022 |
| GLESSNER, JACOB |
E9-2571 |
A |
35.00 |
4737********1439 |
074160 |
03/01/2022 |
| GOMBOCZ, NICK |
E9-2227 |
A |
19.95 |
4000********4373 |
166727 |
03/01/2022 |
| GOMEZ, JOHNATHAN |
E9-2695 |
A |
35.00 |
4076********6010 |
910217 |
03/01/2022 |
| GOUGH HERAUF, JOSH |
E9-2573 |
A |
20.00 |
4737********2005 |
095750 |
03/01/2022 |
| GREEN, BEN |
E9-1033 |
A |
19.95 |
6011********9888 |
00109R |
03/01/2022 |
| GREEN, COURTNEY |
E9-2799 |
A |
19.95 |
4479********2183 |
050301 |
03/01/2022 |
| GREGORY, BRIANNA |
E9-2690 |
A |
35.00 |
4269********5765 |
001942 |
03/01/2022 |
| GREGORY, DONALD |
E9-2336 |
A |
19.95 |
4110********7661 |
032639 |
03/01/2022 |
| GUENOR, MICHELLE |
E9-1187 |
A |
19.95 |
4147********2237 |
09099D |
03/01/2022 |
| GUERRIERI, DANO |
E9-1054 |
A |
75.00 |
5452********2403 |
09090Z |
03/01/2022 |
| GUIDO, ALLISON |
E9-2550 |
A |
26.00 |
5515********4927 |
748791 |
03/01/2022 |
| GURO, CHRIS |
E9-1174 |
A |
19.95 |
4798********0056 |
09103G |
03/01/2022 |
| GUTH, HENRY |
E9-2554 |
A |
19.95 |
4147********7413 |
09136I |
03/01/2022 |
| GUZMAN, MARVIN |
E9-2288 |
A |
30.00 |
4400********7155 |
05054D |
03/01/2022 |
| HAGGERTY, RILEY |
E9-2634 |
A |
19.95 |
4000********4572 |
324476 |
03/01/2022 |
| HALPIN, BOB |
E9-2719 |
A |
26.00 |
4256********1980 |
100037 |
03/01/2022 |
| HARKA, NATHAN |
E9-2261 |
A |
26.00 |
6011********2012 |
00149R |
03/01/2022 |
| HASSAN, MO |
E9-2167 |
A |
25.00 |
4737********4051 |
097461 |
03/01/2022 |
| HENRY, MEGAN |
E9-1753 |
A |
19.95 |
4430********0222 |
342247 |
03/01/2022 |
| HENRY, NICOLE |
E9-2287 |
A |
36.25 |
6011********3060 |
00196R |
03/01/2022 |
| HICKS, RUSSELL |
E9-1123 |
A |
19.95 |
5178********8295 |
09261B |
03/01/2022 |
| HILL, ANDREW |
E9-2612 |
A |
30.00 |
4430********3222 |
509573 |
03/01/2022 |
| HOAGLAND, GARY |
E9-2648 |
A |
35.00 |
5424********8981 |
75184Y |
03/01/2022 |
| HOFBAUER, CHRIS |
E9-2794 |
A |
35.00 |
4266********4657 |
09241I |
03/01/2022 |
| HOOPER, JOSLYN |
E9-2846 |
A |
50.00 |
4227********5340 |
608682 |
03/01/2022 |
| HUNSINGER, DUSTIN |
E9-2666 |
A |
19.95 |
4139********7274 |
050309 |
03/01/2022 |
| INGLIS, JOHN |
E9-1088 |
A |
30.00 |
4802********8447 |
093010 |
03/01/2022 |
| IORIO, RENO |
E9-2786 |
A |
50.75 |
4110********5285 |
044290 |
03/01/2022 |
| ISPARIS, VICTORIA |
E9-1118 |
A |
25.00 |
4256********2046 |
180638 |
03/01/2022 |
| JAMANN, GREG |
E9-1386 |
A |
19.95 |
6011********7981 |
00195R |
03/01/2022 |
| JAMANN, ROBERT |
E9-2466 |
A |
35.00 |
4465********8746 |
001623 |
03/01/2022 |
| JESIOLOWSKI, KYLE |
E9-2758 |
A |
19.95 |
4381********4006 |
977878 |
03/01/2022 |
| JOHNS, CHRISTOPHER |
E9-1856 |
A |
25.00 |
5178********9144 |
09360B |
03/01/2022 |
| JOHNSON, KIM |
E9-2816 |
A |
35.00 |
4147********9601 |
001171 |
03/01/2022 |
| JONES, VICTORIA |
E9-2610 |
A |
35.00 |
4311********2137 |
001836 |
03/01/2022 |
| KADZIOLKA, CAMELIA |
E9-2395 |
A |
19.95 |
4110********8730 |
077821 |
03/01/2022 |
| KANE, MIKE |
E9-1757 |
A |
30.00 |
4430********3799 |
616287 |
03/01/2022 |
| KATZ, KRISTY |
E9-1199 |
A |
35.00 |
4110********8581 |
048961 |
03/01/2022 |
| KIMMEL, MIKE |
E9-2230 |
A |
35.00 |
4110********2960 |
077847 |
03/01/2022 |
| KLEIN, WILLIAM |
E9-1921 |
A |
19.95 |
6011********7126 |
00172R |
03/01/2022 |
| KLIPPLE, JARED |
E9-2477 |
A |
19.95 |
4400********7083 |
02743D |
03/01/2022 |
| KOSTELNICK, ROBERT |
E9-2815 |
A |
35.00 |
4798********6168 |
401030 |
03/01/2022 |
| KOUROS, GEORGE |
E9-1067 |
A |
31.50 |
4400********5066 |
07068B |
03/01/2022 |
| KRAUS, PAUL |
E9-2775 |
A |
35.00 |
5424********8145 |
77880P |
03/01/2022 |
| KROMKA, KASEY |
E9-2234 |
A |
19.95 |
4110********8297 |
049075 |
03/01/2022 |
| KRUKLITIS, JAMES |
E9-2540 |
A |
25.00 |
5524********0000 |
08423S |
03/01/2022 |
| KUDERA, ROBERT |
E9-1197 |
A |
19.95 |
3725*******3005 |
107789 |
03/01/2022 |
| KUEHNER, JAKE |
E9-2840 |
A |
19.95 |
6011********3100 |
00117P |
03/01/2022 |
| KUNKOV, ELIZABETH |
E9-2812 |
A |
25.00 |
6011********9742 |
00112R |
03/01/2022 |
| LAHOUD, COOPER |
E9-2567 |
A |
25.00 |
4207********0215 |
070305 |
03/01/2022 |
| LAMIE, AMY |
E9-LAM1203 |
A |
19.95 |
4266********3236 |
09542C |
03/01/2022 |
| LAPHAM, DAVID |
E9-2169 |
A |
42.45 |
4737********4627 |
065244 |
03/01/2022 |
| LARSON, NILS |
E9-1973 |
A |
26.00 |
4430********0577 |
137465 |
03/01/2022 |
| LAUB, KYLE |
E9-2317 |
A |
22.00 |
4070********3772 |
050318 |
03/01/2022 |
| LENTO, SAMUEL |
E9-2658 |
A |
35.00 |
6011********5952 |
00145R |
03/01/2022 |
| LIU, YI |
E9-2622 |
A |
25.00 |
4147********1017 |
09582C |
03/01/2022 |
| LOMBARDI, SCOTT |
E9-2659 |
A |
35.00 |
4388********0317 |
09587D |
03/01/2022 |
| LUCAS, JOE |
E9-2334 |
A |
19.95 |
6011********7296 |
00159R |
03/01/2022 |
| MACARRO, NICHOLAS |
E9-2701 |
A |
19.95 |
4388********3518 |
09603D |
03/01/2022 |
| MALDONADO, JOCELYN |
E9-2192 |
A |
19.95 |
4482********6672 |
040321 |
03/01/2022 |
| MALICK, BAILEY |
E9-2493 |
A |
19.95 |
5461********0208 |
510987 |
03/01/2022 |
| MANGUNO, BART |
E9-1922 |
A |
19.95 |
4388********4573 |
09667D |
03/01/2022 |
| MATTHEWS, SHAUN |
E9-1768 |
A |
19.95 |
4270********4282 |
001472 |
03/01/2022 |
| MCBRIDE, BRADLEY |
E9-2351 |
A |
26.00 |
5492********9066 |
362877 |
03/01/2022 |
| MCBRIERTY, COLLIN |
E9-2281 |
A |
25.00 |
4737********3378 |
029957 |
03/01/2022 |
| MCCARTHY, MELISSA |
E9-2185 |
A |
19.95 |
4482********3855 |
040323 |
03/01/2022 |
| MCCARTY, LEIANE |
E9-2789 |
A |
19.95 |
5111********5016 |
EY3RUM |
03/01/2022 |
| MCCONNELL, LOUANNE |
E9-2746 |
A |
35.00 |
5447********2401 |
668706 |
03/01/2022 |
| MCDONALD, LESLIE |
E9-2295 |
A |
47.00 |
4741********9809 |
064949 |
03/01/2022 |
| MCGOVERN, SEAN |
E9-1053 |
A |
19.95 |
4400********9620 |
05218D |
03/01/2022 |
| MCGRATH, GINA |
E9-2596 |
A |
30.00 |
4037********2090 |
401030 |
03/01/2022 |
| MCKELVEY, CASEY |
E9-2593 |
A |
19.95 |
5463********5144 |
09749P |
03/01/2022 |
| MEITZLER, TIM |
E9-1055 |
A |
19.95 |
4389********9064 |
722250 |
03/01/2022 |
| MENDEZ, RUDY |
E9-2345 |
A |
28.45 |
4430********3908 |
782500 |
03/01/2022 |
| MEWTON, BILLY |
E9-2704 |
A |
35.00 |
6011********0794 |
00136R |
03/01/2022 |
| MILLER, ALEXANDER |
E9-2824 |
A |
36.00 |
4108********3183 |
027440 |
03/01/2022 |
| MILLER, BRANDY |
E9-2827 |
A |
30.00 |
4108********3183 |
027450 |
03/01/2022 |
| MINKA, DAVID |
E9-1756 |
A |
35.00 |
4737********5411 |
027782 |
03/01/2022 |
| MITCH, DANIELLE |
E9-2439 |
A |
35.00 |
5515********7946 |
748797 |
03/01/2022 |
| MOMIN, MOMIN |
E9-2171 |
A |
21.25 |
4465********5803 |
001531 |
03/01/2022 |
| MORRIS, NATASHA |
E9-2805 |
A |
25.00 |
4110********6906 |
049754 |
03/01/2022 |
| MUSCARELLA, TIMOTHY |
E9-2807 |
A |
35.00 |
5156********1706 |
09877Z |
03/01/2022 |
| MUSSEL, ETHAN |
E9-2522 |
A |
19.95 |
4737********8617 |
036573 |
03/01/2022 |
| NEGRON, ANGEL |
E9-2591 |
A |
24.00 |
4430********5851 |
678638 |
03/01/2022 |
| NIVAL, JUSTIN |
E9-2384 |
A |
25.00 |
4000********6388 |
483980 |
03/01/2022 |
| NOEL, DAVIS |
E9-2696 |
A |
19.95 |
5129********0230 |
809867 |
03/01/2022 |
| NORRIS, NATE |
E9-2781 |
A |
25.00 |
4465********6156 |
001180 |
03/01/2022 |
| NOVAK, AUDRIANA |
E9-2526 |
A |
35.00 |
4430********4818 |
336319 |
03/01/2022 |
| ODONNELL, GRETCHEN |
E9-2586 |
A |
71.00 |
4342********3170 |
093870 |
03/01/2022 |
| OHMACHT, ZACHARY |
E9-2570 |
A |
25.00 |
4737********0251 |
000466 |
03/01/2022 |
| OMDAHL, RYAN |
E9-1452 |
A |
25.00 |
4110********9151 |
045500 |
03/01/2022 |
| ORLEMANN, CHRIS |
E9-2132 |
A |
25.00 |
4256********6519 |
130731 |
03/01/2022 |
| ORLEMANN, JOSH |
E9-2201 |
A |
25.00 |
4256********6519 |
130731 |
03/01/2022 |
| ORLEMANN, NIKKI |
E9-2264 |
A |
25.00 |
4256********6519 |
130731 |
03/01/2022 |
| OSTROW, THOMAS |
E9-2766 |
A |
4.95 |
4430********7112 |
212640 |
03/01/2022 |
| OTRUBA, ARIEL |
E9-1464 |
A |
30.00 |
4862********9757 |
09991D |
03/01/2022 |
| PACOVICH, JOSEPH |
E9-2233 |
A |
19.95 |
4311********8163 |
001391 |
03/01/2022 |
| PAIL, MATTHEW |
E9-2539 |
A |
80.00 |
4147********2958 |
00040C |
03/01/2022 |
| PALANK, BRAD |
E9-1095 |
A |
19.95 |
4037********5492 |
401030 |
03/01/2022 |
| PAMUKCU, DENIZ |
E9-2533 |
A |
19.95 |
4147********8820 |
00031D |
03/01/2022 |
| PASTULA, DUSTIN |
E9-2457 |
A |
19.95 |
3792*******1014 |
161635 |
03/01/2022 |
| PAWLOWSKI, LENNY |
E9-1010 |
A |
19.95 |
4008********9354 |
001754 |
03/01/2022 |
| PEARSON, JONATHAN |
E9-1339 |
A |
25.00 |
4465********2386 |
001921 |
03/01/2022 |
| PONZOL, DANIEL |
E9-1181 |
A |
19.95 |
4256********5072 |
160633 |
03/01/2022 |
| POTTER, JULIE |
E9-2741 |
A |
35.00 |
5143********6427 |
1CC9SI |
03/01/2022 |
| POZOS, ALEX |
E9-2686 |
A |
35.00 |
4465********9004 |
001890 |
03/01/2022 |
| PRITCHARD, ZACHARIAH |
E9-1581 |
A |
25.00 |
4147********7845 |
00168D |
03/01/2022 |
| QUINONES, NEKO |
E9-1101 |
A |
35.00 |
4479********9549 |
050337 |
03/01/2022 |
| RADFORD, STAN |
E9-2629 |
A |
35.00 |
4057********9387 |
001003 |
03/01/2022 |
| RAMPOLLA, KENNY |
E9-1090 |
A |
61.70 |
4634********0758 |
050285 |
03/01/2022 |
| RASMUSON, REBECCA |
E9-2205 |
A |
19.95 |
5178********6674 |
00168T |
03/01/2022 |
| RAY, OMAR |
E9-2646 |
A |
19.95 |
4737********3154 |
072279 |
03/01/2022 |
| REILLY, BRETT |
E9-2489 |
A |
75.00 |
4037********2090 |
401030 |
03/01/2022 |
| REILLY, CHRIS |
E9-1024 |
A |
30.00 |
6011********4424 |
00174R |
03/01/2022 |
| RENNINGER, AIDEN |
E9-2742 |
A |
19.95 |
4430********6820 |
556317 |
03/01/2022 |
| RENNINGER, MATTHEW |
E9-2743 |
A |
19.95 |
4493********7142 |
247406 |
03/01/2022 |
| RHUBRIGHT, CHRIS |
E9-2450 |
A |
35.00 |
6011********6016 |
00135R |
03/01/2022 |
| RICH, ANDREW |
E9-2717 |
A |
25.00 |
4737********9581 |
057032 |
03/01/2022 |
| RICH, MATTHEW |
E9-2720 |
A |
25.00 |
3726*******1003 |
111458 |
03/01/2022 |
| RICHARDS, KATHRINE |
E9-2174 |
A |
25.00 |
4737********3982 |
092772 |
03/01/2022 |
| RIOS, YOLANDA |
E9-2152 |
A |
35.00 |
4108********2216 |
027460 |
03/01/2022 |
| RIVERA, BRIAN |
E9-2788 |
A |
57.50 |
4207********0867 |
020305 |
03/01/2022 |
| RIVERA, NATALIE |
E9-1918 |
A |
19.95 |
6011********7126 |
00122R |
03/01/2022 |
| ROSADO, JOHN |
E9-1034 |
A |
35.95 |
4147********8963 |
00318D |
03/01/2022 |
| ROUGHT, SEAN |
E9-2654 |
A |
53.00 |
4737********2020 |
088548 |
03/01/2022 |
| ROY, ZACHARY |
E9-2797 |
A |
35.00 |
4465********3926 |
001982 |
03/01/2022 |
| SALVADORE, ELIZABETH |
E9-1713 |
A |
19.95 |
4430********2218 |
837752 |
03/01/2022 |
| SANDERS, MIKE |
E9-2697 |
A |
19.95 |
4256********1603 |
130937 |
03/01/2022 |
| SARTINI, MICHAEL |
E9-2523 |
A |
25.00 |
4311********0395 |
001086 |
03/01/2022 |
| SCHAFFER, RACHEL |
E9-1907 |
A |
35.00 |
4271********7701 |
713834 |
03/01/2022 |
| SEESE, JOHN |
E9-2833 |
A |
35.00 |
4430********9937 |
341383 |
03/01/2022 |
| SERRONE, MATT |
E9-2678 |
A |
25.00 |
4147********1309 |
00408D |
03/01/2022 |
| SHAFFER, BEN |
E9-1148 |
A |
26.00 |
4381********9559 |
978134 |
03/01/2022 |
| SHAH, ABHAR |
E9-2829 |
A |
19.95 |
5156********3435 |
00440Z |
03/01/2022 |
| SOBETSKY, GEORGE |
E9-2507 |
A |
33.70 |
4482********2955 |
040348 |
03/01/2022 |
| SODEMANN, JANICE |
E9-1137 |
A |
30.00 |
4270********6133 |
001114 |
03/01/2022 |
| SONDER, PAUL |
E9-2796 |
A |
35.00 |
5424********5732 |
90321P |
03/01/2022 |
| SORRENTINO, MIKE |
E9-2454 |
A |
26.00 |
4108********1073 |
027490 |
03/01/2022 |
| STACHOWSKI, JASON |
E9-2389 |
A |
19.95 |
4147********8907 |
00519D |
03/01/2022 |
| STEFINOV, BORIS |
E9-1699 |
A |
35.00 |
6011********3882 |
00127B |
03/01/2022 |
| STRIZ, SAMUEL |
E9-2651 |
A |
25.00 |
6011********5493 |
00149R |
03/01/2022 |
| SULLIVAN, MATT |
E9-1462 |
A |
30.00 |
4862********9757 |
00529D |
03/01/2022 |
| SVITES, JERRY |
E9-2301 |
A |
44.95 |
4359********6889 |
401030 |
03/01/2022 |
| TABOR, RICHARD |
E9-1822 |
A |
35.00 |
3717*******4009 |
175912 |
03/01/2022 |
| TATE, SAMUEL |
E9-2768 |
A |
19.95 |
4737********2267 |
005227 |
03/01/2022 |
| THOMPSON, BRANDON |
E9-2312 |
A |
22.00 |
4381********7945 |
978172 |
03/01/2022 |
| THOMPSON, LIZ |
E9-1157 |
A |
22.95 |
4737********2094 |
025269 |
03/01/2022 |
| THOMPSON, PAM |
E9-2790 |
A |
25.00 |
4381********7945 |
978180 |
03/01/2022 |
| TIERNEY, DANIEL |
E9-2670 |
A |
25.00 |
5524********0915 |
33374Z |
03/01/2022 |
| TOBIN, HANNAH |
E9-2445 |
A |
25.00 |
6011********5082 |
00179R |
03/01/2022 |
| TOWNSEND, RYAN |
E9-1014 |
A |
25.00 |
4563********9731 |
H42920 |
03/01/2022 |
| TRAMPE, STEVE |
E9-1680 |
A |
19.95 |
5178********7976 |
00641T |
03/01/2022 |
| TRUMBAUER, IAN |
E9-2677 |
A |
35.00 |
5129********6475 |
834477 |
03/01/2022 |
| TULLY, BIL |
E9-2637 |
A |
20.00 |
5275********6204 |
100137 |
03/01/2022 |
| TULLY, BRIANA |
E9-2655 |
A |
20.00 |
5275********6204 |
100137 |
03/01/2022 |
| TULLY, CAMERON |
E9-2663 |
A |
20.00 |
5275********6204 |
100137 |
03/01/2022 |
| TULLY, JADE |
E9-2639 |
A |
20.00 |
5275********6204 |
100137 |
03/01/2022 |
| VENDOLA, PHILIP |
E9-1669 |
A |
25.00 |
4839********5873 |
00702C |
03/01/2022 |
| VENEZIA, GABRIELLA |
E9-1964 |
A |
19.95 |
4147********9769 |
00722C |
03/01/2022 |
| VERES, NICK |
E9-1366 |
A |
19.95 |
4819********6205 |
001293 |
03/01/2022 |
| VIDES, KAYLA |
E9-2620 |
A |
26.00 |
5178********0955 |
00745B |
03/01/2022 |
| WALSH, KIERAN |
E9-2318 |
A |
57.00 |
4430********6444 |
366279 |
03/01/2022 |
| WALTON, GUY |
E9-2611 |
A |
19.95 |
4113********0380 |
018239 |
03/01/2022 |
| WATSON, JEFFREY |
E9-2535 |
A |
25.00 |
4430********2938 |
446784 |
03/01/2022 |
| WECHTLER, MICHAEL |
E9-2473 |
A |
35.00 |
4737********9979 |
033159 |
03/01/2022 |
| WEISS, BRANDON |
E9-1970 |
A |
19.95 |
4227********7462 |
608684 |
03/01/2022 |
| WELZ, KYLE |
E9-2809 |
A |
25.00 |
6011********5896 |
00112R |
03/01/2022 |
| WERKHEISER, LORRIE |
E9-1263 |
A |
17.95 |
4110********1363 |
047243 |
03/01/2022 |
| WINGER, JOE |
E9-2545 |
A |
19.95 |
5424********3809 |
95617P |
03/01/2022 |
| WONG, RYAN |
E9-2260 |
A |
30.00 |
4179********4123 |
401040 |
03/01/2022 |
| WOOD, CODY |
E9-2213 |
A |
35.00 |
4737********2848 |
021479 |
03/01/2022 |
| WU, ANTHONY |
E9-2375 |
A |
25.00 |
4266********7449 |
02040B |
03/01/2022 |
| XIA, TONY |
E9-2186 |
A |
19.95 |
4100********8042 |
38901C |
03/01/2022 |
| YARKO, JUSTIN |
E9-1700 |
A |
79.95 |
4108********7667 |
027500 |
03/01/2022 |
| YOU, HUAIQIAN |
E9-2146 |
A |
25.00 |
4147********6051 |
02081C |
03/01/2022 |
| YOUNG, KENNETH |
E9-2587 |
A |
25.00 |
5178********7065 |
02092B |
03/01/2022 |
| ZAVALETA, MIKE |
E9-2810 |
A |
35.00 |
4465********0606 |
001169 |
03/01/2022 |
| ZHOU, YUYUAN |
E9-2325 |
A |
25.00 |
4147********8621 |
02106C |
03/01/2022 |
| ZIEJA, KONRAD |
E9-2709 |
A |
35.00 |
4737********1986 |
007734 |
03/01/2022 |
| ZIMMER, EMILY |
E9-2615 |
A |
30.00 |
4430********3222 |
114200 |
03/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
214.80 |
| 46 |
MasterCard |
1267.30 |
| 187 |
Visa |
5650.00 |
| 20 |
Discover |
521.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7654.00 |