Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, SEAN |
BN-108291 |
1 |
53.90 |
4430********9962 |
076121 |
04/01/11 |
| AHMAD, GHAZALA |
BN-100100 |
1 |
53.90 |
4833********9839 |
066052 |
04/01/11 |
| ALBERIGI, DIANE |
BN-107006 |
1 |
29.95 |
4147********3311 |
90100C |
04/01/11 |
| AMOS, GLENN |
BN-102068 |
1 |
26.95 |
6011********5282 |
00102R |
04/01/11 |
| ANASTASIO, CHRISTINA |
BN-106867 |
1 |
29.95 |
4227********0228 |
904940 |
04/01/11 |
| ARTER, TRISH |
BN-103243 |
1 |
29.95 |
4108********7961 |
169732 |
04/01/11 |
| AZEVEDO, TONY SR. |
BN-101021 |
1 |
26.45 |
4862********3578 |
01329A |
04/01/11 |
| BAKER, STEVEN |
BN-107239 |
1 |
29.95 |
4791********7221 |
048363 |
04/01/11 |
| BAKER, ZACH |
BN-105947 |
1 |
29.95 |
4018********8063 |
460901 |
04/01/11 |
| BANCALA, JORDAN |
BN-108167 |
1 |
26.95 |
4147********7757 |
33336C |
04/01/11 |
| BARREN, KAREN |
BN-101312 |
1 |
26.95 |
4266********3952 |
01371A |
04/01/11 |
| BATISTA, RUTH |
BN-101124 |
1 |
26.95 |
4430********7075 |
076145 |
04/01/11 |
| BATTAGLIA, YOLANDA |
BN-105894 |
1 |
26.95 |
4828********6062 |
204543 |
04/01/11 |
| BAVITZ, JOSEPH |
BN-107549 |
1 |
29.95 |
5507********2009 |
462969 |
04/01/11 |
| BEARDSLEE, AARON |
BN-105319 |
1 |
53.90 |
4151********4035 |
959452 |
04/01/11 |
| BECK, HEATHER |
BN-108187 |
1 |
26.95 |
5519********7802 |
465677 |
04/01/11 |
| BEEMER, AARON |
BN-108946 |
1 |
53.90 |
4430********8029 |
034514 |
04/01/11 |
| BEKY, APRIL |
BN-106697 |
1 |
29.95 |
4435********0754 |
169734 |
04/01/11 |
| BLANCO, KELLY |
BN-102146 |
1 |
27.95 |
4828********7051 |
204554 |
04/01/11 |
| BONCZEK, JOAN |
BN-106458 |
1 |
29.95 |
4266********4363 |
01375B |
04/01/11 |
| BORING, AMANDA |
BN-102171 |
1 |
29.95 |
4430********0312 |
034530 |
04/01/11 |
| BOYER, PATRICIA |
BN-106686 |
1 |
26.95 |
6011********6703 |
00115R |
04/01/11 |
| BOYLE, MERRIT |
BN-108694 |
1 |
28.45 |
4430********9599 |
076135 |
04/01/11 |
| BRUNO, ROB |
BN-103573 |
1 |
26.95 |
5523********8433 |
774567 |
04/01/11 |
| BUCCIARELLI -JR, VINNIE |
BN-102631 |
1 |
30.45 |
4828********8031 |
204564 |
04/01/11 |
| BUCKBEE, GEORGE |
BN-105885 |
1 |
26.95 |
4147********1804 |
33377C |
04/01/11 |
| BUCKLEY, ANGELA |
BN-100195 |
1 |
26.95 |
4003********1263 |
01336B |
04/01/11 |
| BUCKLEY, RICH |
BN-101595 |
1 |
26.95 |
4305********8236 |
01336C |
04/01/11 |
| BURKE, TERRY |
BN-100098 |
1 |
26.95 |
5524********8220 |
013477 |
04/01/11 |
| CALLAHAN, MEGAN |
BN-106727 |
1 |
29.95 |
6011********8057 |
00166R |
04/01/11 |
| CALOMINO, JOE |
BN-108707 |
1 |
29.95 |
4063********7471 |
101957 |
04/01/11 |
| CALVEY, BEN |
BN-108438 |
1 |
10.80 |
4108********7418 |
522751 |
04/01/11 |
| CARPENTER, MAUREEN |
BN-106574 |
1 |
26.95 |
4227********4763 |
107453 |
04/01/11 |
| CELIA, CHRIS |
BN-100911 |
1 |
38.45 |
4430********2413 |
076183 |
04/01/11 |
| CHELLINO, STORM |
BN-106460 |
1 |
29.95 |
4792********1599 |
694026 |
04/01/11 |
| CLARK, DAVID |
BN-108834 |
1 |
29.95 |
4151********7204 |
932449 |
04/01/11 |
| COLLURA, JOSEPH |
BN-100600 |
1 |
34.95 |
4018********1890 |
525460 |
04/01/11 |
| COMERFORD, MAURA |
BN-106502 |
1 |
26.95 |
5466********3483 |
001845 |
04/01/11 |
| COPLEY, CJ |
BN-100532 |
1 |
49.90 |
4430********0510 |
074935 |
04/01/11 |
| COREY, FRED |
BN-100897 |
1 |
26.95 |
4147********4464 |
01344C |
04/01/11 |
| COTHRON, TONI |
BN-102143 |
1 |
29.95 |
5513********5702 |
423755 |
04/01/11 |
| COTTELL, MARISSA |
BN-100069 |
1 |
29.95 |
4003********1721 |
01346B |
04/01/11 |
| COUCH, JON |
BN-101423 |
1 |
26.95 |
5490********9114 |
02503Z |
04/01/11 |
| CRAIG, ROBERT |
BN-108377 |
1 |
26.95 |
4018********9387 |
460900 |
04/01/11 |
| CUMMINGS, CHLOE |
BN-108999 |
1 |
29.95 |
4312********9867 |
00188B |
04/01/11 |
| CURMACI, DEBORAH |
BN-100437 |
1 |
26.95 |
5499********1476 |
R2353B |
04/01/11 |
| CUTLER, MIMI |
BN-104651 |
1 |
29.95 |
5524********9957 |
013627 |
04/01/11 |
| DAUBERT, MARK |
BN-106889 |
1 |
26.95 |
4791********2108 |
039696 |
04/01/11 |
| DAVIS, JOAN |
BN-108160 |
1 |
29.95 |
4430********5849 |
076243 |
04/01/11 |
| DAVIS, RAYMOND |
BN-100845 |
1 |
26.95 |
4003********3270 |
01352B |
04/01/11 |
| DAVIS, SUSAN |
BN-100829 |
1 |
26.95 |
4121********0310 |
010193 |
04/01/11 |
| DEREZENDE, PAM |
BN-106758 |
1 |
29.95 |
4117********2869 |
172503 |
04/01/11 |
| DICKERT, PATRICIA |
BN-103679 |
1 |
53.90 |
5507********3803 |
425627 |
04/01/11 |
| DIGIAMBATTISTA, STEPHEN |
BN-104981 |
1 |
29.95 |
4707********6313 |
013453 |
04/01/11 |
| DODD, BOBBY |
BN-105769 |
1 |
26.95 |
4828********9011 |
204655 |
04/01/11 |
| DOMENICO, JOHN |
BN-108760 |
1 |
29.95 |
5438********8080 |
108836 |
04/01/11 |
| DORMAN, TONY |
BN-108452 |
1 |
34.95 |
4056********7612 |
159237 |
04/01/11 |
| DUFFY, DON |
BN-108461 |
1 |
29.95 |
4430********9767 |
074997 |
04/01/11 |
| EDWARDS, LEW |
BN-100462 |
1 |
26.95 |
4435********0613 |
522754 |
04/01/11 |
| EVANS, MARYBETH |
BN-102793 |
1 |
26.95 |
4828********8031 |
204643 |
04/01/11 |
| EVANS, RON |
BN-107622 |
1 |
49.90 |
4226********5842 |
01404A |
04/01/11 |
| EVANS, THOMAS |
BN-104552 |
1 |
26.95 |
4147********0539 |
01363C |
04/01/11 |
| FANNING, CHRISTINE |
BN-103929 |
1 |
26.95 |
4471********2330 |
157550 |
04/01/11 |
| FARADAY, RYAN |
BN-101889 |
1 |
29.95 |
4148********2430 |
003558 |
04/01/11 |
| FARRELLY, CHRIS |
BN-108305 |
1 |
53.90 |
4060********8553 |
01356B |
04/01/11 |
| FEDERICO, RICHARD |
BN-108908 |
1 |
34.95 |
4828********8026 |
568588 |
04/01/11 |
| FEDIW, MARISA |
BN-105880 |
1 |
26.95 |
4828********1025 |
204679 |
04/01/11 |
| FENN, KAREN |
BN-108950 |
1 |
29.95 |
4784********3864 |
001326 |
04/01/11 |
| FIALKO, MELBA |
BN-101171 |
1 |
29.95 |
5329********0245 |
02505Z |
04/01/11 |
| FISCHBACH, MARY |
BN-104166 |
1 |
29.95 |
6011********1392 |
00187B |
04/01/11 |
| FLAGG, ANDREW |
BN-102678 |
1 |
29.95 |
4227********1535 |
107454 |
04/01/11 |
| FLANNERY, SHAWN |
BN-104446 |
1 |
26.95 |
4108********7070 |
522757 |
04/01/11 |
| FLATNESS, KATHLEEN |
BN-105604 |
1 |
26.95 |
4828********4017 |
204696 |
04/01/11 |
| FRITCH, JOHN |
BN-107812 |
1 |
59.90 |
4744********1923 |
142704 |
04/01/11 |
| FROSINI, PETER |
BN-100131 |
1 |
51.90 |
5432********0886 |
489804 |
04/01/11 |
| FRYZEL, RICHARD |
BN-104853 |
1 |
25.95 |
4430********6829 |
075070 |
04/01/11 |
| FUSCO, ANTHONY |
BN-100427 |
1 |
25.95 |
4430********4659 |
076344 |
04/01/11 |
| GALACCI, DEBBY |
BN-106775 |
1 |
29.95 |
5240********8306 |
01366B |
04/01/11 |
| GARVEY, JANET |
BN-100540 |
1 |
26.95 |
4108********6800 |
522758 |
04/01/11 |
| GAUNTLETT, TOM |
BN-101895 |
1 |
53.90 |
4888********3388 |
02508A |
04/01/11 |
| GAVIN, DANA |
BN-106098 |
1 |
26.95 |
4435********4119 |
725475 |
04/01/11 |
| GENELLO, DAVID |
BN-100310 |
1 |
29.95 |
4435********2350 |
623924 |
04/01/11 |
| GEORGIA, CHARLES |
BN-101419 |
1 |
26.95 |
6011********1357 |
00126B |
04/01/11 |
| GILBERT, KERRIE |
BN-101302 |
1 |
49.90 |
5491********8459 |
00144P |
04/01/11 |
| GLENN, ROY |
BN-107992 |
1 |
29.95 |
4736********7171 |
013726 |
04/01/11 |
| GOBERDON, RICHARD |
BN-100878 |
1 |
29.95 |
4791********5784 |
048365 |
04/01/11 |
| GODFREY, DOUG |
BN-108307 |
1 |
26.95 |
4158********1283 |
092047 |
04/01/11 |
| GOMBAR, MICHELLE |
BN-106655 |
1 |
26.95 |
5178********8712 |
01384Z |
04/01/11 |
| GONZALEZ, SERENA |
BN-101291 |
1 |
51.90 |
4453********7208 |
211295 |
04/01/11 |
| GOVEIA, CLAIRE |
BN-101216 |
1 |
26.95 |
6011********8870 |
00128P |
04/01/11 |
| GOVEIA, VIJAY |
BN-104837 |
1 |
29.95 |
6011********8870 |
00196P |
04/01/11 |
| GRAD, JOSEPH |
BN-106754 |
1 |
29.95 |
4003********7795 |
01388C |
04/01/11 |
| GRAHAM, SEAN |
BN-106181 |
1 |
26.95 |
4305********3596 |
010193 |
04/01/11 |
| GRANCHE, CARRIE |
BN-105226 |
1 |
59.95 |
4018********2463 |
460902 |
04/01/11 |
| GRASSO, JEFF |
BN-103632 |
1 |
29.95 |
4108********5828 |
169745 |
04/01/11 |
| GREGOIRE, PAUL |
BN-107833 |
1 |
29.95 |
4037********1103 |
90100B |
04/01/11 |
| GRODACK, DIANE |
BN-103365 |
1 |
26.95 |
4792********0954 |
759256 |
04/01/11 |
| GROGAN, GLORIA |
BN-101927 |
1 |
29.95 |
4011********6605 |
093028 |
04/01/11 |
| GRZENDA, TOBY |
BN-101032 |
1 |
27.70 |
4034********2571 |
034797 |
04/01/11 |
| GRZYBOWSKI, BEN |
BN-106741 |
1 |
29.95 |
4828********0034 |
204762 |
04/01/11 |
| GURGANUS, JOHN |
BN-101860 |
1 |
53.90 |
4417********7779 |
01436C |
04/01/11 |
| GUZZI, CATHY |
BN-104428 |
1 |
26.95 |
4793********9166 |
037276 |
04/01/11 |
| HARRIS, DAVID |
BN-106565 |
1 |
26.95 |
5432********2604 |
489806 |
04/01/11 |
| HARVEY, DAVID |
BN-106302 |
1 |
29.95 |
4258********4495 |
051133 |
04/01/11 |
| HATFIELD, STEPHANIE |
BN-102860 |
1 |
26.95 |
4430********9375 |
075141 |
04/01/11 |
| HEFFNER, CHARLES |
BN-102859 |
1 |
49.90 |
4427********6324 |
042446 |
04/01/11 |
| HEMMERLY, MARK |
BN-103607 |
1 |
26.95 |
4151********3683 |
175283 |
04/01/11 |
| HENDERSHOT, SETH |
BN-102158 |
1 |
29.95 |
4063********5455 |
791210 |
04/01/11 |
| HERMAN, TAMI |
BN-108467 |
1 |
29.95 |
4108********7426 |
169748 |
04/01/11 |
| HILL, THOMAS |
BN-108978 |
1 |
29.95 |
4430********9450 |
034871 |
04/01/11 |
| HILLIER, WILLIAM |
BN-107813 |
1 |
29.95 |
4430********3697 |
076464 |
04/01/11 |
| HOERNER, RYAN |
BN-107026 |
1 |
49.90 |
6011********7279 |
00180R |
04/01/11 |
| HOGAN, SEAN |
BN-104704 |
1 |
25.95 |
4457********1177 |
001254 |
04/01/11 |
| HOPKINS-RUDE, MARYBETH |
BN-100687 |
1 |
26.95 |
4861********2503 |
211304 |
04/01/11 |
| HUIZING, CHELSEA |
BN-106120 |
1 |
26.95 |
4430********8753 |
034893 |
04/01/11 |
| HURST SR., TERRY |
BN-105272 |
1 |
34.95 |
4003********5693 |
01412B |
04/01/11 |
| JIMENEZ, NOLVIN |
BN-106614 |
1 |
26.95 |
4056********9403 |
159238 |
04/01/11 |
| JOHNS, EMILY |
BN-104115 |
1 |
26.95 |
4430********9193 |
034910 |
04/01/11 |
| KAREL, JULIE |
BN-108917 |
1 |
29.95 |
4430********1853 |
075218 |
04/01/11 |
| KEARNEY, MIKE |
BN-102556 |
1 |
53.90 |
5466********7397 |
01458P |
04/01/11 |
| KEHOE, ROBERT |
BN-108783 |
1 |
29.95 |
5490********0107 |
02509B |
04/01/11 |
| KELLY, KIMBERLY |
BN-108926 |
1 |
34.95 |
5466********4080 |
62484Z |
04/01/11 |
| KELLY, TERESE |
BN-108149 |
1 |
26.95 |
4828********9039 |
204836 |
04/01/11 |
| KETTELL, BRIAN |
BN-103120 |
1 |
29.95 |
4227********0679 |
107456 |
04/01/11 |
| KOEHLER, BETH |
BN-102676 |
1 |
29.95 |
4828********9013 |
204848 |
04/01/11 |
| KOHUT, ANDREW |
BN-106414 |
1 |
26.95 |
4430********2857 |
075234 |
04/01/11 |
| KOHUT, MARK |
BN-100442 |
1 |
29.95 |
5432********8215 |
489807 |
04/01/11 |
| KOSAR, JENNIFER |
BN-103130 |
1 |
29.95 |
4828********3019 |
204838 |
04/01/11 |
| LAUGHTER, TONY |
BN-107950 |
1 |
29.95 |
4430********0548 |
075239 |
04/01/11 |
| LAVELLE, DAN |
BN-105473 |
1 |
26.95 |
4427********6578 |
936157 |
04/01/11 |
| LEE, JASON |
BN-107084 |
1 |
29.95 |
5543********3978 |
387297 |
04/01/11 |
| LEE, RACHEL |
BN-108437 |
1 |
29.95 |
4430********7027 |
076526 |
04/01/11 |
| LENGEL, KIM |
BN-107647 |
1 |
29.95 |
5142********6952 |
813081 |
04/01/11 |
| LEPRI, JUDY |
BN-100966 |
1 |
29.95 |
4147********2002 |
01421C |
04/01/11 |
| LINDAMAN, SHANE |
BN-108716 |
1 |
53.90 |
4227********1671 |
833551 |
04/01/11 |
| LIPINSKI, JOE |
BN-100898 |
1 |
51.90 |
5201********6526 |
001061 |
04/01/11 |
| LOMBARDI, WILLIAM |
BN-107470 |
1 |
29.95 |
4297********5041 |
001509 |
04/01/11 |
| LONGO, MARK |
BN-108769 |
1 |
53.90 |
5329********2067 |
02502Z |
04/01/11 |
| LOVELL, JARED |
BN-105502 |
1 |
29.95 |
4311********5948 |
00199B |
04/01/11 |
| LOWRY, REGINA |
BN-101504 |
1 |
26.95 |
5148********8030 |
01443B |
04/01/11 |
| LYONS, AUSTIN |
BN-108613 |
1 |
29.95 |
4828********1094 |
204897 |
04/01/11 |
| MACLEOD, MIKE |
BN-108464 |
1 |
26.95 |
4430********6769 |
075295 |
04/01/11 |
| MACPHERSON, MEREDITH |
BN-108659 |
1 |
34.95 |
4227********6953 |
107457 |
04/01/11 |
| MAHLMANN, JACK |
BN-100547 |
1 |
51.90 |
5466********1189 |
62748Z |
04/01/11 |
| MANLEY, JOHN |
BN-101642 |
1 |
34.95 |
5424********5074 |
62817P |
04/01/11 |
| MANN, STEVE |
BN-100821 |
1 |
26.95 |
4828********1049 |
204884 |
04/01/11 |
| MARIONNI, LIZ |
BN-101443 |
1 |
29.95 |
4121********2897 |
010193 |
04/01/11 |
| MASKAL, JASON |
BN-108190 |
1 |
26.95 |
4828********1059 |
204891 |
04/01/11 |
| MATATICS, DAN |
BN-100049 |
1 |
29.95 |
6011********0924 |
00162R |
04/01/11 |
| MATYJEVICH, BRIAN |
BN-108753 |
1 |
29.95 |
5519********5106 |
462974 |
04/01/11 |
| MAZZA, MEGAN |
BN-103346 |
1 |
29.95 |
4227********3116 |
833552 |
04/01/11 |
| MCAFEE, MEGAN |
BN-108496 |
1 |
29.95 |
5523********4686 |
00158Z |
04/01/11 |
| MCANDREW, MARTIN |
BN-107108 |
1 |
29.95 |
4430********2583 |
035032 |
04/01/11 |
| MCCANN, ROBERT |
BN-108797 |
1 |
29.95 |
5155********6619 |
R2396Z |
04/01/11 |
| MCDONNELL, BRIAN |
BN-108420 |
1 |
53.90 |
5411********1644 |
354503 |
04/01/11 |
| MCDONOUGH, STEVE |
BN-100485 |
1 |
49.90 |
4828********0021 |
204913 |
04/01/11 |
| MCELROY, RUSSELL |
BN-107483 |
1 |
29.95 |
4828********2026 |
204906 |
04/01/11 |
| MCHALE, MARY |
BN-101758 |
1 |
26.95 |
5432********9250 |
489808 |
04/01/11 |
| MCINTOSH, BRIAN |
BN-107512 |
1 |
28.45 |
4108********0369 |
725487 |
04/01/11 |
| MECCA, COURTNEY |
BN-106715 |
1 |
29.95 |
4430********3737 |
076615 |
04/01/11 |
| MENSAH JR., MIKE |
BN-108081 |
1 |
29.95 |
4117********0761 |
192307 |
04/01/11 |
| MIXEN, JOSH |
BN-108724 |
1 |
29.95 |
4056********8246 |
159239 |
04/01/11 |
| MOORE, KENNETH |
BN-108522 |
1 |
29.95 |
6011********7197 |
00157R |
04/01/11 |
| MOORE, MICHAELA |
BN-108794 |
1 |
29.95 |
4758********6533 |
037278 |
04/01/11 |
| MORAN, TIM |
BN-103844 |
1 |
29.95 |
4430********3152 |
076630 |
04/01/11 |
| MORRISON, DAVID |
BN-102077 |
1 |
26.95 |
4388********7901 |
01492D |
04/01/11 |
| MURPHY, JEREMY |
BN-103400 |
1 |
26.95 |
6011********5724 |
00135R |
04/01/11 |
| MURRAY, PEGGY |
BN-101158 |
1 |
29.95 |
4256********7995 |
172704 |
04/01/11 |
| NAHER, STEVE |
BN-108774 |
1 |
26.95 |
4828********8034 |
204946 |
04/01/11 |
| NATHAN, SHILA |
BN-101529 |
1 |
26.95 |
4311********1377 |
00153B |
04/01/11 |
| NAUGHTON, BRENDA |
BN-103354 |
1 |
26.95 |
6011********4673 |
00106B |
04/01/11 |
| NICHOLS, AMANDA |
BN-108937 |
1 |
34.95 |
4056********7405 |
159240 |
04/01/11 |
| NICHOLS, ISAAC |
BN-108803 |
1 |
29.95 |
4258********7092 |
056086 |
04/01/11 |
| NOLAN, MICHEAL |
BN-108179 |
1 |
29.95 |
4430********5806 |
075402 |
04/01/11 |
| NORDMARK, WENDY |
BN-107852 |
1 |
26.95 |
4056********8012 |
159241 |
04/01/11 |
| NORMAN, RONDA |
BN-107353 |
1 |
29.95 |
6011********0812 |
00170R |
04/01/11 |
| O HARA, CARL |
BN-100529 |
1 |
29.95 |
4500********9992 |
02500A |
04/01/11 |
| OBRIEN, TERRY |
BN-107475 |
1 |
31.95 |
4108********9479 |
169759 |
04/01/11 |
| ODELL, AMANDA |
BN-107982 |
1 |
29.95 |
6011********1466 |
00161R |
04/01/11 |
| ODONNELL, BILLY |
BN-108251 |
1 |
29.95 |
4227********3233 |
833553 |
04/01/11 |
| OMALLEY, NICK |
BN-105048 |
1 |
28.61 |
4436********9974 |
100556 |
04/01/11 |
| OWENS, DENISE |
BN-108139 |
1 |
29.95 |
4227********0366 |
107458 |
04/01/11 |
| PAGNOTTI, FRANK |
BN-100854 |
1 |
26.95 |
5240********1460 |
01449B |
04/01/11 |
| PARSONS, KALEENA |
BN-104454 |
1 |
29.95 |
4861********6107 |
211332 |
04/01/11 |
| PASQUALICHIO, JUSTIN |
BN-108786 |
1 |
26.95 |
4430********4810 |
075437 |
04/01/11 |
| PATRICK, CHRIS |
BN-105571 |
1 |
25.95 |
5490********9925 |
02501B |
04/01/11 |
| PAWELZIK, WALTER |
BN-108154 |
1 |
29.95 |
4311********2795 |
00167B |
04/01/11 |
| PELLIS, JEFF |
BN-108811 |
1 |
25.95 |
4124********2052 |
002010 |
04/01/11 |
| PEREIRA, RICHARD |
BN-103039 |
1 |
26.95 |
4435********5583 |
169761 |
04/01/11 |
| PERROTTI, DAWN |
BN-108809 |
1 |
26.95 |
4305********7308 |
010193 |
04/01/11 |
| PERROTTI, MICHAEL |
BN-107698 |
1 |
26.95 |
4305********7308 |
010193 |
04/01/11 |
| PERRY, MARK |
BN-101126 |
1 |
29.95 |
5424********6652 |
63610B |
04/01/11 |
| PETRASKO, JOSEPH |
BN-108227 |
1 |
26.95 |
5432********6073 |
489809 |
04/01/11 |
| PFISTER, ANITA |
BN-100910 |
1 |
53.90 |
6011********7084 |
00124R |
04/01/11 |
| POWERS, KEENAN |
BN-107053 |
1 |
31.95 |
4502********2851 |
040101 |
04/01/11 |
| PUSATERI SR., ANTHONY |
BN-100401 |
1 |
51.90 |
4430********2488 |
035224 |
04/01/11 |
| PUSATERI, MICHELE |
BN-100982 |
1 |
51.90 |
5524********8089 |
014842 |
04/01/11 |
| RAFALKO, BILL |
BN-108754 |
1 |
53.90 |
4227********3591 |
904946 |
04/01/11 |
| RANSOM, MICHAEL |
BN-108945 |
1 |
34.95 |
4056********7405 |
159242 |
04/01/11 |
| RAU, MARILYN |
BN-100754 |
1 |
26.95 |
4430********7270 |
076767 |
04/01/11 |
| REESE, DAVID |
BN-100204 |
1 |
29.95 |
5489********3282 |
R2413Z |
04/01/11 |
| REESE, MICHELE |
BN-105570 |
1 |
53.90 |
4828********5023 |
205036 |
04/01/11 |
| REGAN, DON |
BN-105071 |
1 |
29.95 |
4828********0016 |
205045 |
04/01/11 |
| RICHARDS, MARK |
BN-106412 |
1 |
29.95 |
6011********3179 |
00156B |
04/01/11 |
| ROBERTSON, DREW |
BN-107967 |
1 |
29.95 |
4828********2018 |
205053 |
04/01/11 |
| RODRIGUEZ, JILL |
BN-108711 |
1 |
29.95 |
4430********4248 |
076793 |
04/01/11 |
| ROSE, DEBORAH |
BN-102474 |
1 |
26.95 |
4828********7049 |
205054 |
04/01/11 |
| ROSS, PHILLIP |
BN-107687 |
1 |
26.95 |
4828********6046 |
205076 |
04/01/11 |
| ROTHWELL, ALISON |
BN-105016 |
1 |
29.95 |
4227********2201 |
107459 |
04/01/11 |
| RUDY, NICK |
BN-108394 |
1 |
26.95 |
4388********1037 |
01527C |
04/01/11 |
| RUSSONIELLO, SARAH |
BN-108683 |
1 |
29.95 |
4430********3544 |
076797 |
04/01/11 |
| RYAN, AL |
BN-107766 |
1 |
29.95 |
4828********1027 |
205066 |
04/01/11 |
| RYON, KIMBERLY |
BN-107154 |
1 |
29.95 |
4018********6254 |
460906 |
04/01/11 |
| SAAR, MARILOU |
BN-101471 |
1 |
29.95 |
4147********4882 |
02507C |
04/01/11 |
| SAMUELSEN, TOM |
BN-100121 |
1 |
51.90 |
5466********2973 |
02504S |
04/01/11 |
| SANBORN, MONICA |
BN-107827 |
1 |
26.95 |
5507********0709 |
465684 |
04/01/11 |
| SANTOLI, MARY |
BN-108777 |
1 |
29.95 |
4206********3297 |
273528 |
04/01/11 |
| SASLO, BRIAN |
BN-104528 |
1 |
29.95 |
4430********5353 |
075562 |
04/01/11 |
| SCHAFFER, JULIE |
BN-108296 |
1 |
29.95 |
6011********5427 |
00175R |
04/01/11 |
| SCHEUCH, NANNETTE |
BN-101056 |
1 |
49.90 |
5432********5720 |
489810 |
04/01/11 |
| SCHIAVONE, RONDA |
BN-101668 |
1 |
51.90 |
5329********9973 |
02502Z |
04/01/11 |
| SCHIRRA, CODY |
BN-107785 |
1 |
29.95 |
4108********1609 |
169766 |
04/01/11 |
| SCHOENHOLTZ, MATT |
BN-107234 |
1 |
29.95 |
5490********9573 |
02503Z |
04/01/11 |
| SCHUBERT, WENDY |
BN-108458 |
1 |
26.95 |
4003********5075 |
01495B |
04/01/11 |
| SCHULTZ, JOHN |
BN-105273 |
1 |
27.95 |
4018********5048 |
460903 |
04/01/11 |
| SCHULTZ, KELLY |
BN-107972 |
1 |
29.95 |
6011********7642 |
00187R |
04/01/11 |
| SEAMANS, SHERI |
BN-108529 |
1 |
26.95 |
4151********9752 |
821684 |
04/01/11 |
| SEVILLA, ALVARO |
BN-104265 |
1 |
26.95 |
4430********1981 |
076847 |
04/01/11 |
| SHECHNER, ELIZABETH |
BN-101109 |
1 |
29.95 |
6011********6116 |
00137R |
04/01/11 |
| SHEPARD, KENNETH |
BN-105825 |
1 |
26.95 |
4828********3016 |
205128 |
04/01/11 |
| SHIMKOSKY, CHERYL |
BN-108710 |
1 |
29.95 |
4791********1136 |
048367 |
04/01/11 |
| SIEGFRIED, JASON |
BN-108857 |
1 |
29.95 |
4828********4017 |
205123 |
04/01/11 |
| SIMMONS, BENJAMIN |
BN-103492 |
1 |
26.95 |
4828********7039 |
205127 |
04/01/11 |
| SIMS, MATT |
BN-104230 |
1 |
26.95 |
5178********9689 |
01503Z |
04/01/11 |
| SINGH, GURSHARAN |
BN-100870 |
1 |
53.90 |
4430********5378 |
075611 |
04/01/11 |
| SITKO, MICHELLE |
BN-106133 |
1 |
26.95 |
4305********8218 |
010194 |
04/01/11 |
| SPROUL, STEVE |
BN-108448 |
1 |
29.95 |
4108********0515 |
725499 |
04/01/11 |
| STANCO, BRIAN |
BN-101070 |
1 |
26.95 |
4430********7398 |
075621 |
04/01/11 |
| STILES, JERRY |
BN-103774 |
1 |
29.95 |
4227********5503 |
904947 |
04/01/11 |
| SUCHNIAK, KAREN |
BN-100642 |
1 |
26.95 |
5513********9609 |
423761 |
04/01/11 |
| SUDO, DEBBIE |
BN-101432 |
1 |
49.90 |
4430********8616 |
075632 |
04/01/11 |
| SWARTZFAGER, RYAN |
BN-100543 |
1 |
47.90 |
5507********0100 |
423762 |
04/01/11 |
| SYRYLA, STEVE |
BN-103931 |
1 |
29.95 |
4793********8760 |
037280 |
04/01/11 |
| TAYLOR, STEPHANIE |
BN-108475 |
1 |
34.95 |
4868********8302 |
01527B |
04/01/11 |
| TIBAYAN, LINUS |
BN-100094 |
1 |
26.95 |
4266********6396 |
01559B |
04/01/11 |
| TOMACHICK, RYAN |
BN-100188 |
1 |
26.95 |
4793********9004 |
037280 |
04/01/11 |
| TOPOLSKI, FRANK |
BN-107255 |
1 |
29.95 |
4793********9355 |
037280 |
04/01/11 |
| TSCHAMPEL, REBECCA |
BN-108275 |
1 |
53.90 |
4430********5714 |
035414 |
04/01/11 |
| TULLY, LEO |
BN-100521 |
1 |
26.95 |
4435********2263 |
725502 |
04/01/11 |
| VISNESKI, ANGELICA |
BN-107004 |
1 |
29.95 |
4828********0017 |
205188 |
04/01/11 |
| VODA, MICHAEL |
BN-108698 |
1 |
29.95 |
4056********1441 |
159243 |
04/01/11 |
| VOGELSBERG, CHRIS |
BN-105094 |
1 |
26.95 |
4828********2027 |
205200 |
04/01/11 |
| WALOSIN, STEVE |
BN-105301 |
1 |
26.95 |
4227********1514 |
833555 |
04/01/11 |
| WANCK, PHILIP |
BN-104661 |
1 |
26.95 |
4194********2554 |
478989 |
04/01/11 |
| WARNER, JOHN |
BN-101690 |
1 |
26.95 |
6011********7034 |
00182R |
04/01/11 |
| WASALINKO, CATHY |
BN-105691 |
1 |
26.95 |
4430********4443 |
075693 |
04/01/11 |
| WEIDOW, JAKE |
BN-107354 |
1 |
26.95 |
4430********8141 |
076949 |
04/01/11 |
| WELCOME, KERRI |
BN-104381 |
1 |
26.95 |
4427********3327 |
175291 |
04/01/11 |
| WESTINGTON, STEPH |
BN-106148 |
1 |
26.95 |
5108********9156 |
092052 |
04/01/11 |
| WHEATLEY, COREY |
BN-107221 |
1 |
26.95 |
4264********5159 |
02509B |
04/01/11 |
| WILLIAMS, KELLY |
BN-106258 |
1 |
26.95 |
4306********7799 |
001946 |
04/01/11 |
| WILLIAMSON, ANDREW |
BN-105348 |
1 |
26.95 |
4430********7013 |
076983 |
04/01/11 |
| WORKMAN, EMILY |
BN-103234 |
1 |
26.95 |
4227********3089 |
833556 |
04/01/11 |
| WRIGHT, KATHY |
BN-102220 |
1 |
29.95 |
5452********2080 |
02500Z |
04/01/11 |
| WRIGHT, MARGARET |
BN-102920 |
1 |
29.95 |
4056********1182 |
159244 |
04/01/11 |
| ZANGARDI, STEVE |
BN-107491 |
1 |
29.95 |
4121********5260 |
010194 |
04/01/11 |
| ZAPKO, RUSS |
BN-105801 |
1 |
26.95 |
4266********9793 |
01577B |
04/01/11 |
| ZEIDMAN, JASON |
BN-106062 |
1 |
26.95 |
4034********7431 |
035490 |
04/01/11 |
| ZELLER, LARRY |
BN-101646 |
1 |
29.95 |
4305********7662 |
010194 |
04/01/11 |
| ZENOBI, JASON |
BN-107176 |
1 |
29.95 |
4435********8603 |
169775 |
04/01/11 |
| ZICK, JULIE |
BN-100067 |
1 |
29.95 |
4430********8319 |
035492 |
04/01/11 |
| ZIMMERMAN, WILLARD |
BN-108804 |
1 |
29.95 |
4056********5126 |
159245 |
04/01/11 |
| ZINI, GENO |
BN-103700 |
1 |
34.95 |
4430********3779 |
035502 |
04/01/11 |
| ZOLIN, ANTHONY |
BN-108311 |
1 |
29.95 |
4427********1064 |
914951 |
04/01/11 |
| ZURN, MATT |
BN-102364 |
1 |
49.90 |
4227********5468 |
107460 |
04/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 49 |
MasterCard |
1710.90 |
| 206 |
Visa |
6470.41 |
| 20 |
Discover |
621.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8803.21 |