Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, SEAN |
BN-108291 |
1 |
53.90 |
4430********9962 |
197939 |
03/01/11 |
| AHMAD, GHAZALA |
BN-100100 |
1 |
53.90 |
4833********9839 |
003090 |
03/01/11 |
| ALBERIGI, DIANE |
BN-107006 |
1 |
29.95 |
4147********3311 |
60101C |
03/01/11 |
| ALOCCI, LUISA |
BN-102181 |
1 |
25.95 |
4037********0075 |
60101B |
03/01/11 |
| AMOS, GLENN |
BN-102068 |
1 |
26.95 |
6011********5282 |
00174R |
03/01/11 |
| ANTONIO, PAM |
BN-108137 |
1 |
25.95 |
4258********6574 |
065034 |
03/01/11 |
| ARMILLAY, STEF |
BN-103263 |
1 |
25.95 |
4430********3152 |
138706 |
03/01/11 |
| ARTER, TRISH |
BN-103243 |
1 |
29.95 |
4108********7961 |
644988 |
03/01/11 |
| AZEVEDO, TONY SR. |
BN-101021 |
1 |
35.95 |
4862********3578 |
04024A |
03/01/11 |
| BABCOCK, DUSTIN |
BN-105720 |
1 |
25.95 |
4430********0894 |
138709 |
03/01/11 |
| BAKER, STEVEN |
BN-107239 |
1 |
29.95 |
4791********7221 |
038292 |
03/01/11 |
| BAKER, ZACH |
BN-105947 |
1 |
29.95 |
4018********8063 |
349871 |
03/01/11 |
| BANCALA, JORDAN |
BN-108167 |
1 |
26.95 |
4147********7757 |
23414C |
03/01/11 |
| BARREN, KAREN |
BN-101312 |
1 |
26.95 |
4266********3952 |
04091A |
03/01/11 |
| BATISTA, RUTH |
BN-101124 |
1 |
26.95 |
4430********7075 |
139618 |
03/01/11 |
| BATTAGLIA, YOLANDA |
BN-105894 |
1 |
26.95 |
4828********6062 |
513622 |
03/01/11 |
| BAVITZ, JOSEPH |
BN-107549 |
1 |
29.95 |
5507********2009 |
605192 |
03/01/11 |
| BEARDSLEE, AARON |
BN-105319 |
1 |
110.50 |
4151********4035 |
286326 |
03/01/11 |
| BECCALONI, CATHY |
BN-106681 |
1 |
25.95 |
6011********8711 |
00172B |
03/01/11 |
| BECK, HEATHER |
BN-108187 |
1 |
26.95 |
5519********7802 |
605193 |
03/01/11 |
| BESTEN, WENDY |
BN-103361 |
1 |
25.95 |
4151********3907 |
975416 |
03/01/11 |
| BIBALO, JON |
BN-102900 |
1 |
26.95 |
4430********1948 |
138719 |
03/01/11 |
| BLANCO, KELLY |
BN-102146 |
1 |
26.95 |
4828********7051 |
513627 |
03/01/11 |
| BLASE, MELISSA |
BN-104413 |
1 |
29.95 |
4151********4424 |
415828 |
03/01/11 |
| BONCZEK, JOAN |
BN-106458 |
1 |
29.95 |
4305********0737 |
04094B |
03/01/11 |
| BORING, AMANDA |
BN-102171 |
1 |
29.95 |
4430********0312 |
197971 |
03/01/11 |
| BOYER, PATRICIA |
BN-106686 |
1 |
26.95 |
6011********6703 |
00157R |
03/01/11 |
| BRUNO, ROB |
BN-103573 |
1 |
26.70 |
5523********8433 |
838857 |
03/01/11 |
| BUCCIARELLI -JR, VINNIE |
BN-102631 |
1 |
22.95 |
4828********8031 |
513638 |
03/01/11 |
| BUCKBEE, GEORGE |
BN-105885 |
1 |
26.95 |
4147********1804 |
23455C |
03/01/11 |
| BUCKLEY, ANGELA |
BN-100195 |
1 |
26.95 |
4003********1263 |
04031B |
03/01/11 |
| BUCKLEY, RICH |
BN-101595 |
1 |
26.95 |
4305********8236 |
04033C |
03/01/11 |
| BURKE, TERRY |
BN-100098 |
1 |
26.95 |
5524********8220 |
040453 |
03/01/11 |
| BYRNE, TOM |
BN-107516 |
1 |
49.90 |
4861********6322 |
825011 |
03/01/11 |
| CALLAHAN, MEGAN |
BN-106727 |
1 |
29.95 |
6011********8057 |
00110R |
03/01/11 |
| CALOMINO, JOE |
BN-108707 |
1 |
29.95 |
4063********7471 |
879723 |
03/01/11 |
| CARPENTER, MAUREEN |
BN-106574 |
1 |
26.95 |
4227********4763 |
239103 |
03/01/11 |
| CASTRO, JACK |
BN-107159 |
1 |
49.90 |
4108********7308 |
343090 |
03/01/11 |
| CELIA, CHRIS |
BN-100911 |
1 |
37.45 |
4430********2413 |
138751 |
03/01/11 |
| CHELLINO, STORM |
BN-106460 |
1 |
29.95 |
4792********1599 |
958410 |
03/01/11 |
| CLARK, DAVID |
BN-108834 |
1 |
29.95 |
4151********7204 |
448696 |
03/01/11 |
| COLLURA, JOSEPH |
BN-100600 |
1 |
34.95 |
4018********1890 |
642849 |
03/01/11 |
| COMERFORD, MAURA |
BN-106502 |
1 |
26.95 |
5466********3483 |
001165 |
03/01/11 |
| COPLEY, CJ |
BN-100532 |
1 |
51.90 |
4430********0510 |
138760 |
03/01/11 |
| COREY, FRED |
BN-100897 |
1 |
26.95 |
4147********4464 |
04039C |
03/01/11 |
| CORRIGAN, THOMAS |
BN-102214 |
1 |
25.95 |
4417********6595 |
04108A |
03/01/11 |
| COSNER, ELISA |
BN-100651 |
1 |
25.95 |
4227********9412 |
441703 |
03/01/11 |
| COTHRON, TONI |
BN-102143 |
1 |
29.95 |
5513********5702 |
632907 |
03/01/11 |
| COTTELL, MARISSA |
BN-100069 |
1 |
29.95 |
4003********1721 |
04042B |
03/01/11 |
| COUCH, JON |
BN-101423 |
1 |
26.95 |
5490********9114 |
05514Z |
03/01/11 |
| CROWLEY, JOHN |
BN-106108 |
1 |
26.95 |
4108********1102 |
045742 |
03/01/11 |
| CURMACI, DEBORAH |
BN-100437 |
1 |
26.95 |
5499********1476 |
R5439B |
03/01/11 |
| CUTLER, MIMI |
BN-104651 |
1 |
29.95 |
5524********9957 |
040567 |
03/01/11 |
| DAUBERT, MARK |
BN-106889 |
1 |
26.95 |
4791********2108 |
018693 |
03/01/11 |
| DAVIS, JOAN |
BN-108160 |
1 |
29.95 |
4430********5849 |
138772 |
03/01/11 |
| DAVIS, MARC |
BN-108092 |
1 |
74.85 |
4037********1273 |
60101B |
03/01/11 |
| DAVIS, RAYMOND |
BN-100845 |
1 |
26.95 |
4003********3270 |
04049B |
03/01/11 |
| DAVIS, SUSAN |
BN-100829 |
1 |
26.95 |
4121********0310 |
007503 |
03/01/11 |
| DENNEN, NANCY |
BN-100217 |
1 |
53.90 |
4481********4340 |
60868A |
03/01/11 |
| DEREZENDE, PAM |
BN-106758 |
1 |
29.95 |
4117********2869 |
115616 |
03/01/11 |
| DICKERT, PATRICIA |
BN-103679 |
1 |
53.90 |
5507********3803 |
630202 |
03/01/11 |
| DODD, BOBBY |
BN-105769 |
1 |
26.95 |
4828********9011 |
513714 |
03/01/11 |
| DODGE-KRENITSKY, KAREN |
BN-100568 |
1 |
25.95 |
4828********5029 |
513709 |
03/01/11 |
| DOMENICO, JOHN |
BN-108760 |
1 |
29.95 |
5438********8080 |
102865 |
03/01/11 |
| DORMAN, TONY |
BN-108452 |
1 |
34.95 |
4056********7612 |
023878 |
03/01/11 |
| DROZDIS, DIANA |
BN-106156 |
1 |
25.95 |
4828********7066 |
513713 |
03/01/11 |
| DUFFY, DON |
BN-108461 |
1 |
29.95 |
4430********9767 |
139695 |
03/01/11 |
| EDWARDS, LEW |
BN-100462 |
1 |
26.95 |
4435********0613 |
343095 |
03/01/11 |
| EVANS, MARYBETH |
BN-102793 |
1 |
26.95 |
4828********8031 |
513750 |
03/01/11 |
| EVANS, RON |
BN-107622 |
1 |
49.90 |
4226********5842 |
04126A |
03/01/11 |
| EVANS, THOMAS |
BN-104552 |
1 |
26.95 |
4147********0539 |
04065C |
03/01/11 |
| FALSETTI, MIKE |
BN-103247 |
1 |
30.95 |
4147********6518 |
05514C |
03/01/11 |
| FANNING, CHRISTINE |
BN-103929 |
1 |
26.95 |
4471********2330 |
597921 |
03/01/11 |
| FARADAY, RYAN |
BN-101889 |
1 |
29.95 |
4148********2430 |
003320 |
03/01/11 |
| FARRELLY, CHRIS |
BN-108305 |
1 |
53.90 |
4060********8553 |
04084B |
03/01/11 |
| FEDIW, MARISA |
BN-105880 |
1 |
26.95 |
4828********1025 |
513753 |
03/01/11 |
| FIALKO, MELBA |
BN-101171 |
1 |
29.95 |
5329********0245 |
05514Z |
03/01/11 |
| FISCHBACH, MARY |
BN-104166 |
1 |
29.95 |
6011********1392 |
00183B |
03/01/11 |
| FLATNESS, KATHLEEN |
BN-105604 |
1 |
26.95 |
4828********4017 |
513792 |
03/01/11 |
| FRITCH, JOHN |
BN-107812 |
1 |
59.90 |
4744********1923 |
175417 |
03/01/11 |
| FROSINI, PETER |
BN-100131 |
1 |
51.90 |
5432********0886 |
000028 |
03/01/11 |
| FRYZEL, RICHARD |
BN-104853 |
1 |
25.95 |
4430********6829 |
139735 |
03/01/11 |
| FUSCO, ANTHONY |
BN-100427 |
1 |
25.95 |
4430********4659 |
198098 |
03/01/11 |
| GALACCI, DEBBY |
BN-106775 |
1 |
29.95 |
5240********8306 |
04080B |
03/01/11 |
| GARVEY, JANET |
BN-100540 |
1 |
26.95 |
4108********6800 |
837171 |
03/01/11 |
| GAUNTLETT, TOM |
BN-101895 |
1 |
53.90 |
4888********3388 |
05511A |
03/01/11 |
| GAVIN, DANA |
BN-106098 |
1 |
26.95 |
4435********4119 |
343098 |
03/01/11 |
| GEORGIA, CHARLES |
BN-101419 |
1 |
26.95 |
6011********1357 |
00186B |
03/01/11 |
| GILBERT, KERRIE |
BN-101302 |
1 |
49.90 |
5491********8459 |
00164P |
03/01/11 |
| GILLETTE, GAVIN |
BN-107149 |
1 |
24.95 |
4828********5016 |
513795 |
03/01/11 |
| GOBERDON, RICHARD |
BN-100878 |
1 |
29.95 |
4791********5784 |
038294 |
03/01/11 |
| GODFREY, DOUG |
BN-108307 |
1 |
26.95 |
4158********1283 |
065138 |
03/01/11 |
| GOMBAR, MICHELLE |
BN-106655 |
1 |
26.95 |
5178********8712 |
04079Z |
03/01/11 |
| GONZALES, MELISSA |
BN-107172 |
1 |
25.95 |
4828********6035 |
513809 |
03/01/11 |
| GOVEIA, CLAIRE |
BN-101216 |
1 |
26.95 |
6011********8870 |
00177P |
03/01/11 |
| GOVEIA, VIJAY |
BN-104837 |
1 |
29.95 |
6011********8870 |
00131P |
03/01/11 |
| GRAD, JOSEPH |
BN-106754 |
1 |
29.95 |
4003********7795 |
04084C |
03/01/11 |
| GRAHAM, SEAN |
BN-106181 |
1 |
26.95 |
4305********3596 |
007503 |
03/01/11 |
| GRANCHE, CARRIE |
BN-105226 |
1 |
29.95 |
4018********2463 |
349872 |
03/01/11 |
| GRASSO, JEFF |
BN-103632 |
1 |
30.95 |
4108********5828 |
944159 |
03/01/11 |
| GREEN SR., MIKE |
BN-107114 |
1 |
25.95 |
4502********0964 |
030101 |
03/01/11 |
| GREENE, MARK |
BN-105169 |
1 |
25.95 |
5494********1626 |
04156Z |
03/01/11 |
| GREGOIRE, PAUL |
BN-107833 |
1 |
29.95 |
4037********1103 |
60101B |
03/01/11 |
| GRODACK, DIANE |
BN-103365 |
1 |
26.95 |
4792********0954 |
423640 |
03/01/11 |
| GRZENDA, TOBY |
BN-101032 |
1 |
28.00 |
4034********2571 |
139772 |
03/01/11 |
| GRZYBOWSKI, BEN |
BN-106741 |
1 |
29.95 |
4828********0034 |
513833 |
03/01/11 |
| GUALTIERI, DON |
BN-100811 |
1 |
25.95 |
4266********8448 |
04156B |
03/01/11 |
| GUALTIERI, MICHELLE |
BN-102120 |
1 |
25.95 |
4266********8448 |
04157B |
03/01/11 |
| GURGANUS, JOHN |
BN-101860 |
1 |
53.90 |
4417********7779 |
04157C |
03/01/11 |
| GUZEK, LYNN |
BN-106572 |
1 |
25.95 |
4828********1035 |
513846 |
03/01/11 |
| GUZZI, CATHY |
BN-104428 |
1 |
26.95 |
4793********9166 |
028325 |
03/01/11 |
| HANCHULAK, JERRY |
BN-101484 |
1 |
49.90 |
6011********8628 |
00191R |
03/01/11 |
| HARRIS, DAVID |
BN-106565 |
1 |
26.95 |
5432********2604 |
000006 |
03/01/11 |
| HARVEY, DAVID |
BN-106302 |
1 |
29.95 |
4258********4495 |
070030 |
03/01/11 |
| HATFIELD, STEPHANIE |
BN-102860 |
1 |
26.95 |
4430********9375 |
139787 |
03/01/11 |
| HEFFNER, CHARLES |
BN-102859 |
1 |
49.90 |
4427********6324 |
891610 |
03/01/11 |
| HEMMERLY, MARK |
BN-103607 |
1 |
26.95 |
4151********3683 |
006841 |
03/01/11 |
| HENDERSHOT, SETH |
BN-102158 |
1 |
29.95 |
4063********5455 |
170604 |
03/01/11 |
| HERMAN, TAMI |
BN-108467 |
1 |
29.95 |
4108********7426 |
045754 |
03/01/11 |
| HILLIER, WILLIAM |
BN-107813 |
1 |
29.95 |
4430********3697 |
198167 |
03/01/11 |
| HOERNER, RYAN |
BN-107026 |
1 |
49.90 |
6011********7279 |
00195R |
03/01/11 |
| HOGAN, SEAN |
BN-104704 |
1 |
25.95 |
4457********1177 |
004115 |
03/01/11 |
| HOPKINS-RUDE, MARYBETH |
BN-100687 |
1 |
26.95 |
4861********2503 |
825036 |
03/01/11 |
| HUIZING, CHELSEA |
BN-106120 |
1 |
26.95 |
4430********8753 |
138900 |
03/01/11 |
| HURST SR., TERRY |
BN-105272 |
1 |
34.95 |
4003********5693 |
04102B |
03/01/11 |
| JIMENEZ, NOLVIN |
BN-106614 |
1 |
26.95 |
4056********9403 |
023879 |
03/01/11 |
| JOHNS, EMILY |
BN-104115 |
1 |
26.95 |
4430********9193 |
198184 |
03/01/11 |
| JORDAN, JOE |
BN-108124 |
1 |
29.95 |
4828********5029 |
513895 |
03/01/11 |
| JOZEFOWICZ, LAURA |
BN-102997 |
1 |
25.95 |
5401********8739 |
04177Z |
03/01/11 |
| KANE, JOE |
BN-106309 |
1 |
25.95 |
4430********7475 |
198186 |
03/01/11 |
| KAPP, CHRISTINA |
BN-107109 |
1 |
25.95 |
4828********1027 |
513930 |
03/01/11 |
| KAREL, JULIE |
BN-108917 |
1 |
35.25 |
4430********1853 |
139819 |
03/01/11 |
| KEARNEY, MIKE |
BN-102556 |
1 |
53.90 |
5466********7397 |
04179P |
03/01/11 |
| KEHOE, ROBERT |
BN-108783 |
1 |
29.95 |
5490********0107 |
05513B |
03/01/11 |
| KELLEHER, JENNIFER |
BN-107170 |
1 |
25.95 |
4793********2376 |
028326 |
03/01/11 |
| KELLEHER, MARTY |
BN-107550 |
1 |
25.95 |
4793********2376 |
028326 |
03/01/11 |
| KELLY, HAROLD |
BN-101940 |
1 |
29.95 |
4305********0822 |
007503 |
03/01/11 |
| KELLY, TERESE |
BN-108149 |
1 |
26.95 |
4828********9039 |
513937 |
03/01/11 |
| KIRTON, AHMEEL |
BN-108446 |
1 |
34.95 |
4435********9614 |
944166 |
03/01/11 |
| KLOSS, RACHAEL |
BN-104315 |
1 |
25.95 |
4828********5016 |
513905 |
03/01/11 |
| KNIGHT, CALEB |
BN-108433 |
1 |
29.95 |
5151********9249 |
065140 |
03/01/11 |
| KOEHLER, BETH |
BN-102676 |
1 |
29.95 |
4828********9013 |
513944 |
03/01/11 |
| KOHUT, ANDREW |
BN-106414 |
1 |
26.95 |
4430********2857 |
198207 |
03/01/11 |
| KOHUT, MARK |
BN-100442 |
1 |
29.95 |
5432********8215 |
000028 |
03/01/11 |
| KOSAR, JENNIFER |
BN-103130 |
1 |
29.95 |
4828********3019 |
513922 |
03/01/11 |
| KOVACS, THERESA |
BN-107626 |
1 |
25.95 |
4264********6936 |
024941 |
03/01/11 |
| LAUGHTER, TONY |
BN-107950 |
1 |
29.95 |
4430********0548 |
138936 |
03/01/11 |
| LAVELLE, DAN |
BN-105473 |
1 |
26.95 |
4427********6578 |
014631 |
03/01/11 |
| LEE, JASON |
BN-107084 |
1 |
29.95 |
5543********3978 |
308631 |
03/01/11 |
| LEE, RACHEL |
BN-108437 |
1 |
29.95 |
4430********7027 |
198206 |
03/01/11 |
| LENGEL, KIM |
BN-107647 |
1 |
29.95 |
5142********6952 |
558461 |
03/01/11 |
| LEPRI, JUDY |
BN-100966 |
1 |
29.95 |
4147********2002 |
04119C |
03/01/11 |
| LINDAMAN, SHANE |
BN-108716 |
1 |
53.90 |
4227********1671 |
163236 |
03/01/11 |
| LIPINSKI, JOE |
BN-100898 |
1 |
51.90 |
5201********6526 |
001518 |
03/01/11 |
| LOMBARDI, WILLIAM |
BN-107470 |
1 |
29.95 |
4297********5041 |
000463 |
03/01/11 |
| LONGO, MARK |
BN-108769 |
1 |
53.90 |
5329********2067 |
05519Z |
03/01/11 |
| LOUGHNEY, KATHLEEN |
BN-102025 |
1 |
25.95 |
5432********6810 |
000028 |
03/01/11 |
| LOVELL, JARED |
BN-105502 |
1 |
29.95 |
4311********5948 |
00137B |
03/01/11 |
| LOWRY, REGINA |
BN-101504 |
1 |
26.95 |
5148********8030 |
04141B |
03/01/11 |
| LYONS, AUSTIN |
BN-108613 |
1 |
29.95 |
4828********1094 |
513969 |
03/01/11 |
| MACLEOD, MIKE |
BN-108464 |
1 |
26.95 |
4430********6769 |
139869 |
03/01/11 |
| MACPHERSON, MEREDITH |
BN-108659 |
1 |
10.15 |
4227********6953 |
239105 |
03/01/11 |
| MAHLMANN, JACK |
BN-100547 |
1 |
51.90 |
5466********1189 |
86234Z |
03/01/11 |
| MANN, STEVE |
BN-100821 |
1 |
26.95 |
4828********1049 |
513978 |
03/01/11 |
| MARIONNI, LIZ |
BN-101443 |
1 |
29.95 |
4121********2897 |
007503 |
03/01/11 |
| MASKAL, JASON |
BN-108190 |
1 |
26.95 |
4828********1059 |
513987 |
03/01/11 |
| MASSIMINI, BRIAN |
BN-108435 |
1 |
29.95 |
4435********7477 |
837185 |
03/01/11 |
| MATYJEVICH, BRIAN |
BN-108753 |
1 |
29.95 |
5519********5106 |
632911 |
03/01/11 |
| MCAFEE, MEGAN |
BN-108496 |
1 |
29.95 |
4388********1285 |
04204C |
03/01/11 |
| MCANDREW, MARTIN |
BN-107108 |
1 |
29.95 |
4430********2583 |
138984 |
03/01/11 |
| MCCANN, ROBERT |
BN-108797 |
1 |
29.95 |
5155********6619 |
R5458Z |
03/01/11 |
| MCDONNELL, BRIAN |
BN-108420 |
1 |
53.90 |
5411********1644 |
408440 |
03/01/11 |
| MCDONOUGH, STEVE |
BN-100485 |
1 |
49.90 |
4828********0021 |
514012 |
03/01/11 |
| MCELROY, RUSSELL |
BN-107483 |
1 |
29.95 |
4828********2026 |
514001 |
03/01/11 |
| MCHALE, MARY |
BN-101758 |
1 |
26.95 |
5432********9250 |
000006 |
03/01/11 |
| MCINTOSH, BRIAN |
BN-107512 |
1 |
29.95 |
4108********0369 |
045764 |
03/01/11 |
| MENSAH JR., MIKE |
BN-108081 |
1 |
29.95 |
4117********0761 |
115114 |
03/01/11 |
| MILLER, CHRIS |
BN-100567 |
1 |
25.95 |
4430********6796 |
139908 |
03/01/11 |
| MITCHELL, LUCAS |
BN-107558 |
1 |
29.95 |
4018********1277 |
349873 |
03/01/11 |
| MOORE, KENNETH |
BN-108522 |
1 |
29.95 |
6011********7197 |
00147R |
03/01/11 |
| MOORE, MICHAELA |
BN-108794 |
1 |
29.95 |
4758********6533 |
028327 |
03/01/11 |
| MORALES, DOUGLAS |
BN-100778 |
1 |
25.95 |
4227********9292 |
441704 |
03/01/11 |
| MORAN, TIM |
BN-103844 |
1 |
29.95 |
4430********3152 |
198284 |
03/01/11 |
| MORRISON, DAVID |
BN-102077 |
1 |
26.95 |
4388********7901 |
04218D |
03/01/11 |
| MUNLEY, TARA |
BN-100246 |
1 |
25.95 |
4430********7531 |
139031 |
03/01/11 |
| MURPHY, JEREMY |
BN-103400 |
1 |
26.95 |
6011********5724 |
00149R |
03/01/11 |
| NATHAN, SHILA |
BN-101529 |
1 |
26.95 |
4311********1377 |
00170B |
03/01/11 |
| NAUGHTON, BRENDA |
BN-103354 |
1 |
26.95 |
6011********4673 |
00101B |
03/01/11 |
| NICHOLS, ISAAC |
BN-108803 |
1 |
29.95 |
4258********7092 |
073117 |
03/01/11 |
| NOLAN, MICHEAL |
BN-108179 |
1 |
29.95 |
4430********5806 |
139929 |
03/01/11 |
| NORDMARK, WENDY |
BN-107852 |
1 |
26.95 |
4056********8012 |
023880 |
03/01/11 |
| NORMAN, RONDA |
BN-107353 |
1 |
29.95 |
6011********0812 |
00103R |
03/01/11 |
| O HARA, CARL |
BN-100529 |
1 |
29.95 |
4500********9992 |
05512A |
03/01/11 |
| OBRIEN, TERRY |
BN-107475 |
1 |
31.95 |
4108********9479 |
645017 |
03/01/11 |
| ODELL, AMANDA |
BN-107982 |
1 |
29.95 |
6011********1466 |
00197R |
03/01/11 |
| OWENS, DENISE |
BN-108139 |
1 |
29.95 |
4227********0366 |
163237 |
03/01/11 |
| PAGE, DAN |
BN-106730 |
1 |
29.95 |
5178********2179 |
04160Z |
03/01/11 |
| PAGNOTTI, FRANK |
BN-100854 |
1 |
26.95 |
5240********1460 |
04166B |
03/01/11 |
| PASH, JOHN |
BN-101686 |
1 |
25.95 |
5411********1829 |
04229P |
03/01/11 |
| PASQUALICHIO, JUSTIN |
BN-108786 |
1 |
26.95 |
4430********4810 |
139948 |
03/01/11 |
| PATRICK, CHRIS |
BN-105571 |
1 |
25.95 |
5490********9925 |
05512B |
03/01/11 |
| PAWELZIK, WALTER |
BN-108154 |
1 |
29.95 |
4311********2795 |
00140B |
03/01/11 |
| PELLIS, JEFF |
BN-108811 |
1 |
25.95 |
4124********2052 |
005107 |
03/01/11 |
| PEREIRA, RICHARD |
BN-103039 |
1 |
26.95 |
4435********5583 |
045769 |
03/01/11 |
| PERROTTI, DAWN |
BN-108809 |
1 |
26.95 |
4305********7308 |
007503 |
03/01/11 |
| PERROTTI, MICHAEL |
BN-107698 |
1 |
26.95 |
4305********7308 |
007503 |
03/01/11 |
| PETRASKO, JOSEPH |
BN-108227 |
1 |
26.95 |
5432********6073 |
000028 |
03/01/11 |
| PETTY, DUANE |
BN-102237 |
1 |
25.95 |
4828********7085 |
514091 |
03/01/11 |
| PRAZYCH, DEBBIE |
BN-100383 |
1 |
26.95 |
4108********9664 |
343119 |
03/01/11 |
| PURCELL, KELLY |
BN-106029 |
1 |
28.61 |
4108********0037 |
645019 |
03/01/11 |
| PUSATERI SR., ANTHONY |
BN-100401 |
1 |
51.90 |
4430********2488 |
139074 |
03/01/11 |
| PUSATERI, MICHELE |
BN-100982 |
1 |
51.90 |
5524********8089 |
041785 |
03/01/11 |
| RAFALKO, BILL |
BN-108754 |
1 |
53.90 |
4227********3591 |
441705 |
03/01/11 |
| RAU, MARILYN |
BN-100754 |
1 |
26.95 |
4430********7270 |
139083 |
03/01/11 |
| REESE, DAVID |
BN-100204 |
1 |
29.95 |
5489********3282 |
R5468Z |
03/01/11 |
| REESE, MICHELE |
BN-105570 |
1 |
25.95 |
4828********5023 |
514120 |
03/01/11 |
| REGAN, DON |
BN-105071 |
1 |
29.95 |
4828********0016 |
514108 |
03/01/11 |
| RICHARDS, MARK |
BN-106412 |
1 |
29.95 |
6011********3179 |
00153B |
03/01/11 |
| ROBERTSON, DREW |
BN-107967 |
1 |
29.95 |
4828********2018 |
514106 |
03/01/11 |
| RODRIGUEZ, JILL |
BN-108711 |
1 |
29.95 |
4430********4248 |
139098 |
03/01/11 |
| ROSE, DEBORAH |
BN-102474 |
1 |
26.95 |
4828********7049 |
514128 |
03/01/11 |
| ROSS, PHILLIP |
BN-107687 |
1 |
26.95 |
4828********6046 |
514140 |
03/01/11 |
| RUDY, NICK |
BN-108394 |
1 |
26.95 |
4388********1037 |
04244C |
03/01/11 |
| RUSSO, NICOLE |
BN-107150 |
1 |
53.20 |
4108********8265 |
944179 |
03/01/11 |
| RUSSONIELLO, SARAH |
BN-108683 |
1 |
29.95 |
4430********3544 |
139104 |
03/01/11 |
| RYAN, AL |
BN-107766 |
1 |
29.95 |
4828********1027 |
514135 |
03/01/11 |
| RYON, KIMBERLY |
BN-107154 |
1 |
29.95 |
4018********6254 |
349874 |
03/01/11 |
| SAAR, MARILOU |
BN-101471 |
1 |
29.95 |
4147********4882 |
05514C |
03/01/11 |
| SAMUELSEN, TOM |
BN-100121 |
1 |
51.90 |
5466********2973 |
05513S |
03/01/11 |
| SANBORN, MONICA |
BN-107827 |
1 |
26.95 |
5507********0709 |
590990 |
03/01/11 |
| SANTOLI, MARY |
BN-108777 |
1 |
29.95 |
4206********3297 |
931589 |
03/01/11 |
| SASLO, BRIAN |
BN-104528 |
1 |
29.95 |
4430********5353 |
139122 |
03/01/11 |
| SCHAFFER, JULIE |
BN-108296 |
1 |
29.95 |
6011********5427 |
00112R |
03/01/11 |
| SCHEUCH, NANNETTE |
BN-101056 |
1 |
49.90 |
5432********5720 |
000028 |
03/01/11 |
| SCHIAVONE, RONDA |
BN-101668 |
1 |
51.90 |
5329********9973 |
05519Z |
03/01/11 |
| SCHIRRA, CODY |
BN-107785 |
1 |
29.95 |
4108********1609 |
645023 |
03/01/11 |
| SCHOENHOLTZ, MATT |
BN-107234 |
1 |
29.95 |
5490********9573 |
05513Z |
03/01/11 |
| SCHUBERT, WENDY |
BN-108458 |
1 |
26.95 |
4003********5075 |
04189B |
03/01/11 |
| SCHULTZ, JOHN |
BN-105273 |
1 |
26.95 |
4018********5048 |
349875 |
03/01/11 |
| SCHULTZ, KELLY |
BN-107972 |
1 |
14.90 |
6011********7642 |
00111R |
03/01/11 |
| SEAMANS, SHERI |
BN-108529 |
1 |
26.95 |
4151********9752 |
019333 |
03/01/11 |
| SEIFERT, DIANE |
BN-103810 |
1 |
25.95 |
4264********5590 |
05518A |
03/01/11 |
| SEVILLA, ALVARO |
BN-104265 |
1 |
26.95 |
4430********1981 |
139133 |
03/01/11 |
| SHECHNER, ELIZABETH |
BN-101109 |
1 |
29.95 |
6011********6116 |
00106R |
03/01/11 |
| SHEPARD, KENNETH |
BN-105825 |
1 |
26.95 |
4828********3016 |
514179 |
03/01/11 |
| SHIMKOSKY, CHERYL |
BN-108710 |
1 |
29.95 |
4791********1136 |
038295 |
03/01/11 |
| SIMMONS, BENJAMIN |
BN-103492 |
1 |
26.95 |
4828********7039 |
514213 |
03/01/11 |
| SIMS, MATT |
BN-104230 |
1 |
26.95 |
5178********9689 |
04195Z |
03/01/11 |
| SINGH, GURSHARAN |
BN-100870 |
1 |
53.90 |
4430********5378 |
140037 |
03/01/11 |
| SITKO, MICHELLE |
BN-106133 |
1 |
26.95 |
4305********8218 |
007503 |
03/01/11 |
| SPATT, SCOTT |
BN-101461 |
1 |
26.95 |
4792********1814 |
285778 |
03/01/11 |
| STALTER, MARIA |
BN-102019 |
1 |
25.95 |
4430********2046 |
198421 |
03/01/11 |
| STANCO, BRIAN |
BN-101070 |
1 |
26.95 |
4430********7398 |
139156 |
03/01/11 |
| STILES, JERRY |
BN-103774 |
1 |
29.95 |
4227********5503 |
441706 |
03/01/11 |
| SUCHNIAK, KAREN |
BN-100642 |
1 |
26.95 |
5513********9609 |
592865 |
03/01/11 |
| SUDO, DEBBIE |
BN-101432 |
1 |
49.90 |
4430********8616 |
140053 |
03/01/11 |
| SWARR, EMILY |
BN-108436 |
1 |
29.95 |
4128********8244 |
23594A |
03/01/11 |
| SWARTZFAGER, RYAN |
BN-100543 |
1 |
45.90 |
5507********0100 |
592866 |
03/01/11 |
| SYRYLA, STEVE |
BN-103931 |
1 |
29.95 |
4793********8760 |
028329 |
03/01/11 |
| TIBAYAN, LINUS |
BN-100094 |
1 |
26.95 |
4266********6396 |
04267B |
03/01/11 |
| TOMACHICK, RYAN |
BN-100188 |
1 |
26.95 |
4793********9004 |
028329 |
03/01/11 |
| TOPOLSKI, FRANK |
BN-107255 |
1 |
29.95 |
4793********9355 |
028329 |
03/01/11 |
| TSCHAMPEL, REBECCA |
BN-108275 |
1 |
53.90 |
4430********5714 |
140065 |
03/01/11 |
| TULLY, LEO |
BN-100521 |
1 |
26.95 |
4435********2263 |
343127 |
03/01/11 |
| VANCE, RYAN |
BN-108120 |
1 |
26.95 |
4430********8289 |
139180 |
03/01/11 |
| VISNESKI, ANGELICA |
BN-107004 |
1 |
29.95 |
4828********0017 |
514217 |
03/01/11 |
| VODA, MICHAEL |
BN-108698 |
1 |
29.95 |
4056********1441 |
023881 |
03/01/11 |
| VOGELSBERG, CHRIS |
BN-105094 |
1 |
26.95 |
4828********2027 |
514216 |
03/01/11 |
| WALOSIN, STEVE |
BN-105301 |
1 |
26.95 |
4227********1514 |
163239 |
03/01/11 |
| WANCK, PHILIP |
BN-104661 |
1 |
26.95 |
4194********2554 |
274050 |
03/01/11 |
| WARNER, JOHN |
BN-101690 |
1 |
26.95 |
6011********7034 |
00163R |
03/01/11 |
| WASALINKO, CATHY |
BN-105691 |
1 |
26.95 |
4430********4443 |
140082 |
03/01/11 |
| WEIDOW, JAKE |
BN-107354 |
1 |
26.95 |
4430********8141 |
140085 |
03/01/11 |
| WELCOME, KERRI |
BN-104381 |
1 |
26.95 |
4427********3327 |
891615 |
03/01/11 |
| WELLS, NEIL |
BN-101747 |
1 |
25.95 |
4108********7148 |
944188 |
03/01/11 |
| WESTINGTON, STEPH |
BN-106148 |
1 |
26.95 |
5108********9156 |
065142 |
03/01/11 |
| WHEATLEY, COREY |
BN-107221 |
1 |
26.95 |
4264********5159 |
05515B |
03/01/11 |
| WILLIAMS, KELLY |
BN-106258 |
1 |
26.95 |
4306********7799 |
075103 |
03/01/11 |
| WILLIAMSON, ANDREW |
BN-105348 |
1 |
26.95 |
4430********7013 |
140093 |
03/01/11 |
| WORKMAN, EMILY |
BN-103234 |
1 |
26.95 |
4227********3089 |
239108 |
03/01/11 |
| WRIGHT, MARGARET |
BN-102920 |
1 |
29.95 |
4056********1182 |
023882 |
03/01/11 |
| ZANGARDI, STEVE |
BN-107491 |
1 |
39.95 |
4121********5260 |
007503 |
03/01/11 |
| ZAPKO, RUSS |
BN-105801 |
1 |
26.95 |
4266********9793 |
04283B |
03/01/11 |
| ZEIDMAN, JASON |
BN-106062 |
1 |
26.95 |
4034********7431 |
139214 |
03/01/11 |
| ZELLER, LARRY |
BN-101646 |
1 |
38.95 |
4305********7662 |
007503 |
03/01/11 |
| ZIMMERMAN, WILLARD |
BN-108804 |
1 |
29.95 |
4056********5126 |
023883 |
03/01/11 |
| ZINI, GENO |
BN-103700 |
1 |
34.95 |
4430********3779 |
140118 |
03/01/11 |
| ZOLIN, ANTHONY |
BN-108311 |
1 |
29.95 |
4427********1064 |
014636 |
03/01/11 |
| ZURN, MATT |
BN-102364 |
1 |
49.90 |
4227********5468 |
441707 |
03/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 50 |
MasterCard |
1712.60 |
| 219 |
Visa |
6833.46 |
| 20 |
Discover |
598.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9144.91 |