Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERIGI, DIANE |
BN-AA00494 |
1 |
41.95 |
4147********3311 |
50104C |
06/01/12 |
| ALOCCI, LUISA |
BN-102181 |
1 |
32.95 |
4037********0075 |
50104D |
06/01/12 |
| ALUNNI, ERICA |
BN-AA00095 |
1 |
41.95 |
4430********8952 |
476557 |
06/01/12 |
| ANTONIS, ADAM |
BN-101111 |
1 |
32.95 |
4155********2428 |
00171A |
06/01/12 |
| ARP, JUDITH |
BN-103119 |
1 |
32.95 |
4430********8397 |
476794 |
06/01/12 |
| ARTHUR, GLEN |
BN-108892 |
1 |
36.95 |
4227********5368 |
564309 |
06/01/12 |
| ASLAM, ANUM |
BN-107553 |
1 |
32.95 |
4128********6470 |
69521B |
06/01/12 |
| AZEVEDO, TONY SR. |
BN-110550 |
1 |
37.20 |
4828********0031 |
095536 |
06/01/12 |
| BAKER, JAMES |
BN-107428 |
1 |
32.95 |
4828********2017 |
210179 |
06/01/12 |
| BAKER, TERRY |
BN-105911 |
1 |
32.95 |
4147********7976 |
03119C |
06/01/12 |
| BALDINI, RACHEL |
BN-110025 |
1 |
32.95 |
5466********7683 |
33480Z |
06/01/12 |
| BALDINI, WILLIAM |
BN-110026 |
1 |
32.95 |
5466********8700 |
33105Z |
06/01/12 |
| BALLMAN, JILL |
BN-AA00360 |
1 |
71.50 |
4828********2037 |
996220 |
06/01/12 |
| BARLOW, MARJORIE |
BN-100548 |
1 |
32.95 |
4793********8599 |
024293 |
06/01/12 |
| BARONSKI, JEFF |
BN-100281 |
1 |
63.00 |
5432********4953 |
858700 |
06/01/12 |
| BARRETT, MARYBETH |
BN-109534 |
1 |
29.95 |
4435********4547 |
000016 |
06/01/12 |
| BEATTY, RHONDA |
BN-110414 |
1 |
52.95 |
4802********5998 |
030849 |
06/01/12 |
| BEDNARZ, LOU |
BN-106967 |
1 |
39.90 |
4147********5103 |
33147H |
06/01/12 |
| BERARDELLI, FRANK |
BN-110241 |
1 |
42.95 |
4151********8886 |
000019 |
06/01/12 |
| BERKOWITZ, JASON |
BN-101261 |
1 |
29.95 |
5466********8460 |
32466Z |
06/01/12 |
| BERNARD, MATT |
BN-AA00443 |
1 |
29.95 |
4266********8525 |
03028B |
06/01/12 |
| BERRETTA, JOSEPH |
BN-107808 |
1 |
29.95 |
4436********6610 |
001598 |
06/01/12 |
| BESTEN, WENDY |
BN-AA00122 |
1 |
41.95 |
4151********3907 |
000023 |
06/01/12 |
| BOHLEMAN, MARCIA |
BN-AA00042 |
1 |
41.95 |
5148********7055 |
00106Z |
06/01/12 |
| BOIRAND, ALEXANDER |
BN-110478 |
1 |
32.95 |
4828********1026 |
092765 |
06/01/12 |
| BOLIG, SUZANNE |
BN-110024 |
1 |
32.95 |
5147********5304 |
03197Z |
06/01/12 |
| BOMERSHEIM, MICHELLE |
BN-AA00121 |
1 |
26.95 |
4430********6445 |
476896 |
06/01/12 |
| BORING, AMANDA |
BN-102171 |
1 |
63.00 |
4430********1566 |
477065 |
06/01/12 |
| BOTKE, ERIN |
BN-AA00156 |
1 |
41.95 |
5490********5178 |
04544Z |
06/01/12 |
| BOUGHMAN, DAVID |
BN-100015 |
1 |
63.00 |
4430********9768 |
476646 |
06/01/12 |
| BOURCIER, LISA |
BN-110408 |
1 |
32.95 |
6011********8814 |
00117P |
06/01/12 |
| BRAUER, JEFFREY |
BN-109981 |
1 |
32.95 |
4151********8209 |
000034 |
06/01/12 |
| BRENNEMAN, ASHLEY |
BN-110439 |
1 |
32.95 |
4430********3797 |
476628 |
06/01/12 |
| BRESLOSKY, MICHAEL |
BN-107337 |
1 |
29.95 |
6011********0636 |
00129R |
06/01/12 |
| BREWER, SEAN |
BN-110871 |
1 |
32.95 |
4018********7244 |
170095 |
06/01/12 |
| BREZNAK, IRENE |
BN-109012 |
1 |
32.95 |
4737********9312 |
067360 |
06/01/12 |
| BRISTER, TODD |
BN-109804 |
1 |
32.95 |
6011********4601 |
00108R |
06/01/12 |
| BRITTAIN, ROBERT |
BN-109345 |
1 |
32.95 |
4502********8517 |
060101 |
06/01/12 |
| BROOKS, RYAN |
BN-109042 |
1 |
32.95 |
4430********7925 |
476590 |
06/01/12 |
| BROUILLARD, JAMES |
BN-AA00028 |
1 |
51.95 |
4108********4651 |
000042 |
06/01/12 |
| BROWN, JACQULYN |
BN-AA00457 |
1 |
41.95 |
4117********1861 |
174144 |
06/01/12 |
| BROWN, JENNIFER |
BN-109329 |
1 |
29.95 |
4828********9016 |
144030 |
06/01/12 |
| BROWN, KYLE |
BN-110272 |
1 |
32.95 |
4227********6457 |
574284 |
06/01/12 |
| BRUCE, NICOLE |
BN-109277 |
1 |
32.95 |
4489********8195 |
00108D |
06/01/12 |
| BRUTICO, ANGELO |
BN-107981 |
1 |
44.95 |
4388********9495 |
03036C |
06/01/12 |
| BUCK, PATRICIA |
BN-AA00465 |
1 |
40.00 |
4312********6356 |
00109B |
06/01/12 |
| BUCKBEE, GEORGE |
BN-AA00245 |
1 |
41.95 |
4147********1804 |
69438C |
06/01/12 |
| BUCKLEY, JUNE |
BN-110378 |
1 |
32.95 |
4828********8019 |
144818 |
06/01/12 |
| BURGETTE, STEPHON |
BN-111104 |
1 |
32.95 |
4791********9971 |
052333 |
06/01/12 |
| BURKE, ELIZABETH |
BN-100458 |
1 |
32.95 |
4072********9046 |
00109B |
06/01/12 |
| BURNELL, ALEX |
BN-AA00256 |
1 |
40.00 |
4430********7989 |
476578 |
06/01/12 |
| BURNS, BRANDON |
BN-110286 |
1 |
71.65 |
4305********3879 |
006423 |
06/01/12 |
| BYRNES, BOB |
BN-110945 |
1 |
31.50 |
4737********7581 |
067357 |
06/01/12 |
| CADY, ROBERT |
BN-110969 |
1 |
63.00 |
5466********8035 |
48146Z |
06/01/12 |
| CAGGIANO, LUKE |
BN-109951 |
1 |
32.95 |
4313********9914 |
04543A |
06/01/12 |
| CALACHINO, TIM |
BN-111196 |
1 |
80.90 |
4227********3037 |
764228 |
06/01/12 |
| CALDER, CHRIS |
BN-111088 |
1 |
32.95 |
4430********5998 |
476575 |
06/01/12 |
| CALVEY, BEN |
BN-110659 |
1 |
32.95 |
4108********7418 |
000061 |
06/01/12 |
| CANAVAN, GERI |
BN-100008 |
1 |
29.95 |
5432********8419 |
858698 |
06/01/12 |
| CANNON, BROOKE |
BN-109356 |
1 |
29.95 |
5466********1060 |
03202S |
06/01/12 |
| CAPOZZI, MICHAEL |
BN-110391 |
1 |
32.95 |
5243********4842 |
00106Z |
06/01/12 |
| CAPRARI, HEATHER |
BN-AA00291 |
1 |
41.95 |
5466********6084 |
03041Z |
06/01/12 |
| CAPUTO, MARILYN |
BN-AA00018 |
1 |
71.50 |
5466********3126 |
04547S |
06/01/12 |
| CAREY, JODI |
BN-109974 |
1 |
29.95 |
4227********2244 |
574283 |
06/01/12 |
| CAREY, ZACHARIAH |
BN-110005 |
1 |
32.95 |
4056********7213 |
135261 |
06/01/12 |
| CARPENTER, MAUREEN |
BN-AA00528 |
1 |
41.95 |
4227********4763 |
574287 |
06/01/12 |
| CHAPIN, KEVIN |
BN-106516 |
1 |
29.95 |
6011********4184 |
00110R |
06/01/12 |
| CHOWDHURY, FAHMI |
BN-101267 |
1 |
32.95 |
5491********9771 |
00166P |
06/01/12 |
| CHRISTENSEN, STEPHEN |
BN-107928 |
1 |
29.95 |
4793********3140 |
024289 |
06/01/12 |
| CILIBERTO, COREY |
BN-110356 |
1 |
32.95 |
5424********8756 |
32924B |
06/01/12 |
| CLARK, ROBERT |
BN-108363 |
1 |
32.95 |
4018********8162 |
170092 |
06/01/12 |
| CLEGG, JIM |
BN-104479 |
1 |
20.45 |
5407********3906 |
T9106B |
06/01/12 |
| CLIFF, JAY |
BN-100227 |
1 |
29.95 |
4227********0237 |
574285 |
06/01/12 |
| COBB, TYLER |
BN-108755 |
1 |
32.95 |
5142********6879 |
374527 |
06/01/12 |
| CONDRAVY, JUDI |
BN-AA00120 |
1 |
41.95 |
4227********1449 |
574281 |
06/01/12 |
| CONRAD, HOWARD |
BN-110105 |
1 |
37.95 |
4430********5558 |
476510 |
06/01/12 |
| COPLEY, CJ |
BN-110848 |
1 |
63.00 |
4430********8165 |
477126 |
06/01/12 |
| COSTAS, PETE |
BN-110851 |
1 |
32.95 |
4313********7974 |
04545C |
06/01/12 |
| COTTLE, DAN |
BN-107330 |
1 |
32.95 |
4108********2936 |
000082 |
06/01/12 |
| CRAIG, ROBERT |
BN-111178 |
1 |
32.95 |
4072********2775 |
00109B |
06/01/12 |
| CREEGAN, KEVIN |
BN-108549 |
1 |
32.95 |
5329********8073 |
04548Z |
06/01/12 |
| CREEN, ANTHONY |
BN-100118 |
1 |
32.95 |
4060********1021 |
00198A |
06/01/12 |
| CURTIN, BETSY |
BN-106239 |
1 |
29.95 |
4426********0228 |
114747 |
06/01/12 |
| CURTIN, CHARLES |
BN-106269 |
1 |
29.95 |
4426********0228 |
114747 |
06/01/12 |
| CUTRUFELLO, PAUL |
BN-111043 |
1 |
32.95 |
4305********2768 |
006423 |
06/01/12 |
| DANIELS, CATHERINE |
BN-AA00446 |
1 |
41.95 |
5122********1352 |
03147B |
06/01/12 |
| DANOVA, NICHOLE |
BN-110461 |
1 |
36.50 |
4108********5092 |
000091 |
06/01/12 |
| DARBY, ASHLEY |
BN-AA00242 |
1 |
29.95 |
4018********4024 |
170099 |
06/01/12 |
| DAUBERT, MARK |
BN-106889 |
1 |
29.95 |
4791********9203 |
039712 |
06/01/12 |
| DAVENPORT, HAROLD |
BN-108407 |
1 |
30.95 |
5424********5895 |
32799B |
06/01/12 |
| DAVIES, DANN |
BN-108439 |
1 |
29.95 |
5401********0339 |
02989Z |
06/01/12 |
| DAVIES, JASON |
BN-106059 |
1 |
32.95 |
4489********1137 |
00169C |
06/01/12 |
| DAVIS, HAROLD |
BN-101539 |
1 |
63.00 |
4500********9799 |
04543B |
06/01/12 |
| DAVIS, JOAN |
BN-108160 |
1 |
32.95 |
4430********5849 |
476641 |
06/01/12 |
| DAVIS, KATIE |
BN-110711 |
1 |
32.95 |
4430********8769 |
476215 |
06/01/12 |
| DAVIS, SUSAN |
BN-100829 |
1 |
32.95 |
4121********0310 |
006423 |
06/01/12 |
| DEGILIO, DYLAN |
BN-108664 |
1 |
32.95 |
4737********4363 |
096272 |
06/01/12 |
| DELPRETE, MIKE |
BN-111222 |
1 |
32.95 |
4733********5863 |
000103 |
06/01/12 |
| DELSOLE, MONA |
BN-110858 |
1 |
73.00 |
4430********7753 |
476492 |
06/01/12 |
| DENNEN, NANCY |
BN-AA00130 |
1 |
41.95 |
4481********4340 |
12403A |
06/01/12 |
| DEPRIMO, JOE |
BN-104015 |
1 |
29.95 |
5466********5328 |
03007Z |
06/01/12 |
| DEPRIMO, JUSTIN |
BN-111195 |
1 |
32.95 |
4430********7472 |
476707 |
06/01/12 |
| DESANTO, DEBRA |
BN-102284 |
1 |
29.95 |
4793********8723 |
024299 |
06/01/12 |
| DICKINSON, JOSHUA |
BN-108357 |
1 |
32.95 |
4793********1617 |
024297 |
06/01/12 |
| DIGIACOMO, ANTHONY |
BN-110158 |
1 |
37.95 |
4300********8605 |
00174B |
06/01/12 |
| DILLON, MIKE |
BN-106697 |
1 |
29.95 |
4264********4577 |
04548A |
06/01/12 |
| DINGER, STEPHANIE |
BN-106424 |
1 |
29.95 |
5466********2159 |
32966Z |
06/01/12 |
| DOMENICO, JOHN |
BN-109816 |
1 |
41.50 |
5109********1026 |
775438 |
06/01/12 |
| DOOLITTLE, KEN |
BN-104708 |
1 |
29.95 |
4430********1514 |
477041 |
06/01/12 |
| DROZDIS, DIANA |
BN-109120 |
1 |
32.95 |
4828********7066 |
101251 |
06/01/12 |
| DRUCK, DAVID |
BN-111170 |
1 |
32.94 |
4313********1030 |
04542D |
06/01/12 |
| DUFFY, DON |
BN-108461 |
1 |
34.95 |
4430********9767 |
476573 |
06/01/12 |
| EDWARDS, LEW |
BN-100462 |
1 |
32.95 |
4435********0613 |
000119 |
06/01/12 |
| ENDERS, JOHN |
BN-AA00185 |
1 |
29.95 |
4227********1608 |
03010B |
06/01/12 |
| EPSOM, PAUL |
BN-110350 |
1 |
24.65 |
4430********9616 |
477188 |
06/01/12 |
| EPSTEIN, RICHELLE |
BN-AA00348 |
1 |
74.90 |
4227********6886 |
564311 |
06/01/12 |
| ERRIGO, GUY |
BN-111094 |
1 |
73.00 |
6011********8837 |
00187P |
06/01/12 |
| EVANS, ANDREW |
BN-109513 |
1 |
32.95 |
5178********1230 |
03162Z |
06/01/12 |
| EVANS, THOMAS |
BN-104552 |
1 |
29.95 |
4147********0539 |
03198D |
06/01/12 |
| EVERS, MARYELLEN |
BN-110161 |
1 |
32.95 |
4737********4053 |
092760 |
06/01/12 |
| FADAHUNSI, YINKA |
BN-AA00339 |
1 |
41.95 |
4828********3013 |
101222 |
06/01/12 |
| FALKOWSKI, ANDREW |
BN-103646 |
1 |
32.95 |
5507********3102 |
574110 |
06/01/12 |
| FANNING, DENNIS |
BN-104340 |
1 |
32.95 |
4121********9391 |
006423 |
06/01/12 |
| FILARSKY, BRYAN |
BN-110467 |
1 |
32.95 |
6011********1767 |
00126R |
06/01/12 |
| FITZPATRICK, EUGENE |
BN-104400 |
1 |
29.95 |
4147********6089 |
03019D |
06/01/12 |
| FLYNN, MARI |
BN-101095 |
1 |
26.95 |
5424********6627 |
32146P |
06/01/12 |
| FOLEY, LOIS |
BN-AA00454 |
1 |
41.95 |
4128********0402 |
69452B |
06/01/12 |
| FRANK, JACQUI |
BN-AA00486 |
1 |
41.95 |
4108********9932 |
000134 |
06/01/12 |
| FRATZOLA, AMANDA |
BN-110712 |
1 |
32.95 |
4151********6616 |
000135 |
06/01/12 |
| FREUND, MIKE |
BN-110849 |
1 |
32.95 |
5507********5609 |
574116 |
06/01/12 |
| FRISINO, VICKI |
BN-AA00175 |
1 |
41.95 |
5406********6627 |
03091P |
06/01/12 |
| FRITCH, JOHN |
BN-107812 |
1 |
63.00 |
4744********1923 |
144046 |
06/01/12 |
| FROLAND, MARK |
BN-111161 |
1 |
32.95 |
5401********4714 |
03099Z |
06/01/12 |
| FROSINI, JUDITH |
BN-AA00215 |
1 |
71.50 |
5432********0886 |
858696 |
06/01/12 |
| GALANAKIS, MELISSA |
BN-108099 |
1 |
29.95 |
5466********4554 |
04542Z |
06/01/12 |
| GALLEY, CYNTHIA |
BN-110178 |
1 |
67.15 |
4733********1068 |
003707 |
06/01/12 |
| GARDOSKI, KAREN |
BN-AA00088 |
1 |
41.95 |
6011********9784 |
00105P |
06/01/12 |
| GAUGHAN, PATRICK |
BN-110072 |
1 |
32.95 |
4436********8611 |
064400 |
06/01/12 |
| GAUNTLETT, TOM |
BN-101895 |
1 |
63.00 |
4888********3388 |
04542A |
06/01/12 |
| GAWRYS, KATIE |
BN-110829 |
1 |
32.95 |
4430********9523 |
476550 |
06/01/12 |
| GETZ, LINDSEY |
BN-111205 |
1 |
32.95 |
5432********5176 |
000558 |
06/01/12 |
| GILARDE, NELLO |
BN-110189 |
1 |
32.95 |
4435********9699 |
000148 |
06/01/12 |
| GOSKOWSKI, KATHY |
BN-100237 |
1 |
29.95 |
4147********8303 |
03164C |
06/01/12 |
| GOSNELL, JONATHAN |
BN-110040 |
1 |
32.95 |
4828********9012 |
210182 |
06/01/12 |
| GOWAT, VINCENT |
BN-102822 |
1 |
29.95 |
4435********1321 |
000153 |
06/01/12 |
| GOWKA, MICHAEL |
BN-110573 |
1 |
63.00 |
4430********9015 |
476733 |
06/01/12 |
| GRACIA, RYAN |
BN-110673 |
1 |
32.95 |
4063********6864 |
173055 |
06/01/12 |
| GRAHAM, SANDI |
BN-105594 |
1 |
32.95 |
4435********3176 |
000157 |
06/01/12 |
| GREEN, BETH |
BN-AA00255 |
1 |
51.95 |
4502********9214 |
060101 |
06/01/12 |
| GREEN, ROBERT |
BN-110686 |
1 |
32.95 |
4430********7393 |
476654 |
06/01/12 |
| GROGAN, GLORIA |
BN-101927 |
1 |
32.95 |
4011********6605 |
766724 |
06/01/12 |
| GUALTIERI, DON |
BN-111058 |
1 |
32.95 |
4266********8448 |
03070B |
06/01/12 |
| GUZEK, LYNN |
BN-106572 |
1 |
63.00 |
4737********0521 |
066792 |
06/01/12 |
| HABEEB, GREG |
BN-100657 |
1 |
32.95 |
4828********8011 |
144023 |
06/01/12 |
| HAIGOOD III, JOSEPH |
BN-109740 |
1 |
61.45 |
5465********3555 |
003032 |
06/01/12 |
| HALL, CHRIS |
BN-AA00561 |
1 |
53.90 |
4037********7291 |
50104A |
06/01/12 |
| HALLUM, BENJAMIN |
BN-111213 |
1 |
32.95 |
4756********9812 |
001706 |
06/01/12 |
| HANCHULAK, TERI |
BN-100977 |
1 |
63.00 |
4185********2189 |
03113A |
06/01/12 |
| HARDY, LINDSEY |
BN-AA00129 |
1 |
71.50 |
4435********3760 |
000168 |
06/01/12 |
| HARINEC, SHIRLEY |
BN-111247 |
1 |
32.95 |
4489********0987 |
00112C |
06/01/12 |
| HARRIS, DAVID |
BN-110994 |
1 |
32.95 |
4108********8265 |
000170 |
06/01/12 |
| HAWK, NIEL |
BN-104628 |
1 |
32.95 |
4227********3474 |
574282 |
06/01/12 |
| HAYDUK, SARAH |
BN-AA00010 |
1 |
41.95 |
4862********4139 |
03097A |
06/01/12 |
| HAYOS, KYLE |
BN-106931 |
1 |
32.95 |
4194********7588 |
596250 |
06/01/12 |
| HAZELTON III, LEONARD |
BN-111004 |
1 |
29.95 |
4274********6661 |
103955 |
06/01/12 |
| HEIKKINEN, MICHAEL |
BN-111203 |
1 |
32.95 |
4347********6755 |
044406 |
06/01/12 |
| HEINE, ADRIANE |
BN-100990 |
1 |
53.90 |
4313********1597 |
04542C |
06/01/12 |
| HEMMERLY, MARK |
BN-103607 |
1 |
32.95 |
4151********3683 |
000177 |
06/01/12 |
| HEMPHILL, KATY |
BN-106613 |
1 |
29.95 |
4430********2834 |
477117 |
06/01/12 |
| HENDERSHOT, MARI |
BN-AA00537 |
1 |
71.50 |
4060********2378 |
02949A |
06/01/12 |
| HEWLETT, DANE |
BN-103370 |
1 |
32.95 |
4430********2056 |
477164 |
06/01/12 |
| HIBBLE, CHARLES |
BN-106306 |
1 |
32.95 |
5178********5812 |
03174Z |
06/01/12 |
| HIBSON, KEVIN |
BN-110992 |
1 |
32.95 |
4828********7046 |
030572 |
06/01/12 |
| HICKERSON, DAVID |
BN-110396 |
1 |
32.95 |
5109********9288 |
955930 |
06/01/12 |
| HIRSCHLER, SEAN |
BN-108267 |
1 |
29.95 |
4800********1884 |
04547A |
06/01/12 |
| HOFFMANN, GEOFF |
BN-109374 |
1 |
29.95 |
4828********5027 |
177032 |
06/01/12 |
| HOLLANDER, ALLIE |
BN-111216 |
1 |
28.95 |
4430********5735 |
476815 |
06/01/12 |
| HOU, TIMOTHY |
BN-109152 |
1 |
63.00 |
5424********4424 |
32952P |
06/01/12 |
| HOWELL, STEVE |
BN-110460 |
1 |
36.50 |
4108********8698 |
000190 |
06/01/12 |
| HRICKO, MICHELLE |
BN-AA00135 |
1 |
29.95 |
6011********1752 |
00123R |
06/01/12 |
| HU, ALLEN |
BN-104646 |
1 |
32.95 |
4430********8198 |
476618 |
06/01/12 |
| HUSISIAN, INGRID |
BN-AA00458 |
1 |
51.95 |
4266********8982 |
03154A |
06/01/12 |
| JACKSON, KELLY |
BN-111210 |
1 |
42.95 |
5121********3751 |
00106Z |
06/01/12 |
| JACKSON, MEREDITH |
BN-111127 |
1 |
32.95 |
4227********8068 |
564312 |
06/01/12 |
| JARVIS, MARGARET |
BN-AA00362 |
1 |
41.95 |
4399********9553 |
002655 |
06/01/12 |
| JASILLI, JESSICA |
BN-108874 |
1 |
32.95 |
4388********4717 |
03139B |
06/01/12 |
| JEFFREY, JOHN |
BN-110265 |
1 |
32.95 |
4018********6164 |
000198 |
06/01/12 |
| JENKINS, ANNIE |
BN-AA00069 |
1 |
41.95 |
4868********4843 |
03079B |
06/01/12 |
| JENKINS, THOMAS |
BN-111090 |
1 |
32.95 |
4018********6316 |
170097 |
06/01/12 |
| JESSO, ROBERT |
BN-105790 |
1 |
63.00 |
4430********0918 |
476728 |
06/01/12 |
| JEWELL, PHIL |
BN-110162 |
1 |
71.50 |
4430********5631 |
476777 |
06/01/12 |
| JOHNSON, DURELL |
BN-101824 |
1 |
71.50 |
4430********8249 |
477012 |
06/01/12 |
| JOHNSON, JESS |
BN-104232 |
1 |
32.95 |
4266********2924 |
03117B |
06/01/12 |
| JONES, BILL |
BN-110128 |
1 |
32.95 |
4300********8610 |
00115C |
06/01/12 |
| JONES, WILLIAM |
BN-108659 |
1 |
35.45 |
4300********8610 |
00176C |
06/01/12 |
| JOSEPH, CHRIS |
BN-110894 |
1 |
34.95 |
5438********8993 |
471898 |
06/01/12 |
| KAEB, MAURI |
BN-AA00068 |
1 |
41.95 |
4500********9587 |
04548A |
06/01/12 |
| KALASINSKI, JONATHON |
BN-111130 |
1 |
32.95 |
4430********3830 |
476726 |
06/01/12 |
| KANAS, JOSH |
BN-110565 |
1 |
32.95 |
4828********1015 |
095541 |
06/01/12 |
| KANIA -SR., MARK |
BN-109016 |
1 |
32.95 |
4266********4735 |
03108A |
06/01/12 |
| KANIA, MARGUERITE |
BN-110058 |
1 |
32.95 |
4266********4735 |
03150A |
06/01/12 |
| KARAVITCH, BETSY |
BN-AA00093 |
1 |
41.95 |
5432********0766 |
858699 |
06/01/12 |
| KAREHA, LORI |
BN-AA00214 |
1 |
40.00 |
4828********5017 |
144008 |
06/01/12 |
| KASHAT, ANDREW |
BN-110980 |
1 |
32.95 |
5240********4329 |
03174Z |
06/01/12 |
| KASPER, SARA |
BN-AA00047 |
1 |
41.95 |
5517********8425 |
730800 |
06/01/12 |
| KATORKAS, ROBBIE |
BN-102102 |
1 |
20.50 |
6011********2479 |
00171R |
06/01/12 |
| KAUFMAN, JERRY |
BN-AA00447 |
1 |
41.95 |
4828********6020 |
209694 |
06/01/12 |
| KEARNS, HANNAH |
BN-AA00429 |
1 |
41.95 |
4258********0062 |
084083 |
06/01/12 |
| KEELER, DAVID |
BN-108384 |
1 |
29.95 |
4355********8940 |
128096 |
06/01/12 |
| KEENAN, FRANCIS |
BN-111013 |
1 |
29.95 |
4793********6420 |
024293 |
06/01/12 |
| KEENAN, MICHAEL |
BN-110633 |
1 |
32.95 |
5490********7795 |
04543B |
06/01/12 |
| KEISLING, ERICA |
BN-110434 |
1 |
32.95 |
5432********6333 |
000056 |
06/01/12 |
| KEISLING, NATE |
BN-101719 |
1 |
32.95 |
5432********1570 |
858694 |
06/01/12 |
| KENEHAN, QUINN |
BN-AA00468 |
1 |
41.95 |
4430********0951 |
477007 |
06/01/12 |
| KENEHAN, SARAH |
BN-AA00054 |
1 |
41.95 |
4737********1179 |
065893 |
06/01/12 |
| KENNEDY, DEBORAH |
BN-102654 |
1 |
32.95 |
5432********6871 |
000005 |
06/01/12 |
| KENNEDY, SEAN |
BN-109528 |
1 |
32.95 |
5421********4541 |
T62068 |
06/01/12 |
| KETTEL, MICHAEL |
BN-104698 |
1 |
36.45 |
5432********9610 |
858701 |
06/01/12 |
| KIRTON, AHMEEL |
BN-110783 |
1 |
37.95 |
4435********9614 |
000231 |
06/01/12 |
| KLECHINSKY, JEFFERY |
BN-101065 |
1 |
32.95 |
4258********5420 |
071130 |
06/01/12 |
| KLEIN, CINDY |
BN-AA00450 |
1 |
41.95 |
6011********2916 |
00119R |
06/01/12 |
| KOBRYNICH, JASON |
BN-107705 |
1 |
29.95 |
4117********0627 |
164246 |
06/01/12 |
| KOCHMER, JOHN |
BN-105478 |
1 |
71.50 |
4301********3910 |
03048B |
06/01/12 |
| KOEHLER, BETH |
BN-AA00223 |
1 |
41.95 |
4737********1531 |
056706 |
06/01/12 |
| KOHUT, ANDREW |
BN-106414 |
1 |
32.95 |
4430********2857 |
476576 |
06/01/12 |
| KOHUT, MARK |
BN-109807 |
1 |
32.95 |
5432********8215 |
000045 |
06/01/12 |
| KOVALICH, AARON |
BN-109512 |
1 |
32.95 |
4737********6350 |
065880 |
06/01/12 |
| KOZLOSKI, LISA |
BN-AA00219 |
1 |
41.95 |
5466********6875 |
32841Z |
06/01/12 |
| KRIEGER, JONATHAN |
BN-AA00056 |
1 |
41.95 |
4828********7042 |
066798 |
06/01/12 |
| KRUCAR, JOHN |
BN-107346 |
1 |
29.95 |
5432********5877 |
000005 |
06/01/12 |
| KRUPOVICH, JOE |
BN-106717 |
1 |
32.95 |
4264********4761 |
04541D |
06/01/12 |
| KRUT, NICK |
BN-111296 |
1 |
36.45 |
4430********6665 |
476669 |
06/01/12 |
| KUBRICK, SUSAN |
BN-109991 |
1 |
29.95 |
4430********9830 |
476766 |
06/01/12 |
| KUPCHIK, CHRIS |
BN-101148 |
1 |
32.95 |
5178********2020 |
03132Z |
06/01/12 |
| LAMANNA, CLARENCE |
BN-102462 |
1 |
29.95 |
5528********8933 |
03011Z |
06/01/12 |
| LAMBERT, ROBERT |
BN-108050 |
1 |
32.95 |
4855********0788 |
711377 |
06/01/12 |
| LAMOREUX, DAVID |
BN-110463 |
1 |
32.95 |
4430********9036 |
477061 |
06/01/12 |
| LATHAM, CHRISTINA |
BN-AA00384 |
1 |
41.95 |
4737********0845 |
065890 |
06/01/12 |
| LATHROP, JESSICA |
BN-110962 |
1 |
32.95 |
4121********4236 |
006423 |
06/01/12 |
| LAYMAN, SONNY |
BN-110621 |
1 |
32.95 |
4730********2757 |
000252 |
06/01/12 |
| LENAHAN, MARY KAY |
BN-104768 |
1 |
29.95 |
5452********1057 |
04540Z |
06/01/12 |
| LEONARD, BETHANNY |
BN-AA00058 |
1 |
41.95 |
5432********9199 |
000005 |
06/01/12 |
| LEWIS, RICHARD |
BN-110540 |
1 |
32.95 |
4185********6448 |
03116A |
06/01/12 |
| LINDAMAN, SHANE |
BN-108716 |
1 |
63.00 |
4227********1671 |
574286 |
06/01/12 |
| LINE, THADDEUS |
BN-107822 |
1 |
29.95 |
5109********2827 |
843535 |
06/01/12 |
| LONGO, MARK |
BN-AA00564 |
1 |
80.00 |
4108********3818 |
000258 |
06/01/12 |
| LOOMIS, JACKY |
BN-100919 |
1 |
32.95 |
4430********0563 |
476717 |
06/01/12 |
| LORUSSO, VINCE |
BN-AA00375 |
1 |
80.00 |
5466********2472 |
04540Z |
06/01/12 |
| LUDWIG, DAN |
BN-110972 |
1 |
32.95 |
4056********8527 |
135266 |
06/01/12 |
| LUKUS JR., JOSEPH |
BN-101339 |
1 |
38.45 |
4828********2045 |
145539 |
06/01/12 |
| LUONGO, MICHELE |
BN-AA00313 |
1 |
29.95 |
5432********7372 |
000007 |
06/01/12 |
| LYONS, AUSTIN |
BN-110853 |
1 |
32.95 |
4270********7732 |
00107B |
06/01/12 |
| MAGLIOZZI, ANDREW |
BN-106198 |
1 |
32.95 |
5329********2212 |
04546B |
06/01/12 |
| MALIA, SAM |
BN-110470 |
1 |
32.95 |
4737********7541 |
095532 |
06/01/12 |
| MALLIK, NEELAM |
BN-110675 |
1 |
32.95 |
5432********7350 |
858695 |
06/01/12 |
| MANLEY, JOHN |
BN-101642 |
1 |
32.95 |
5424********5074 |
33313P |
06/01/12 |
| MARCIANO, JOSEPH |
BN-110375 |
1 |
32.95 |
6011********2299 |
00192R |
06/01/12 |
| MARION, LAURA |
BN-AA00490 |
1 |
41.95 |
4417********7724 |
03020C |
06/01/12 |
| MARSH, MARIAN |
BN-AA00276 |
1 |
41.95 |
4704********4632 |
00113A |
06/01/12 |
| MARTIN, DAVID |
BN-110421 |
1 |
32.95 |
5178********5239 |
374525 |
06/01/12 |
| MATLOCK, TIM |
BN-105941 |
1 |
34.95 |
4430********8321 |
477036 |
06/01/12 |
| MATTHEWS, JAMES |
BN-106472 |
1 |
32.95 |
4121********5333 |
006423 |
06/01/12 |
| MATYJEVICH, BRIAN |
BN-AA00243 |
1 |
41.95 |
5519********5106 |
574946 |
06/01/12 |
| MAY, JOSHUA |
BN-111193 |
1 |
63.00 |
4430********7292 |
476982 |
06/01/12 |
| MAZZA, MEGAN |
BN-AA00123 |
1 |
41.95 |
4227********3116 |
764233 |
06/01/12 |
| MCANDREW, ERIC |
BN-102824 |
1 |
32.95 |
4056********0661 |
135264 |
06/01/12 |
| MCANDREW, SEAN |
BN-110634 |
1 |
32.95 |
4311********5013 |
00117B |
06/01/12 |
| MCARDLE, KEN |
BN-109843 |
1 |
29.95 |
4147********2743 |
69674C |
06/01/12 |
| MCDONALD, PATRICK |
BN-110133 |
1 |
75.50 |
4430********2549 |
476609 |
06/01/12 |
| MCDONOUGH, STEVE |
BN-110678 |
1 |
63.00 |
5466********3065 |
T1266B |
06/01/12 |
| MCDOWELL, KRISTIE |
BN-110153 |
1 |
32.95 |
4430********4457 |
476187 |
06/01/12 |
| MCGRATH, JAMES |
BN-110264 |
1 |
32.95 |
4108********0206 |
000285 |
06/01/12 |
| MCGRAW JR, JAMES |
BN-AA00452 |
1 |
41.95 |
4862********5720 |
03124C |
06/01/12 |
| MCHALE, GEORGE |
BN-107375 |
1 |
32.95 |
4791********8330 |
052334 |
06/01/12 |
| MCHUGH, RAIDER |
BN-108546 |
1 |
26.45 |
4635********8820 |
124246 |
06/01/12 |
| MCINTOSH, BRIAN |
BN-107512 |
1 |
29.95 |
4108********8578 |
000289 |
06/01/12 |
| MCKINNEY, JASON |
BN-110693 |
1 |
32.95 |
4239********7219 |
018829 |
06/01/12 |
| MEDINA, MIGUEL |
BN-AA00410 |
1 |
80.00 |
4342********4941 |
066805 |
06/01/12 |
| MEDINA, STEPHANIE |
BN-110028 |
1 |
32.95 |
4179********9487 |
054434 |
06/01/12 |
| MILES, ALICIA |
BN-109020 |
1 |
63.00 |
4430********5221 |
476592 |
06/01/12 |
| MILLER, JESSICA |
BN-109551 |
1 |
29.95 |
4430********8951 |
477110 |
06/01/12 |
| MILLER, SCOTT |
BN-110710 |
1 |
32.95 |
4305********8503 |
006423 |
06/01/12 |
| MIRAGLIA, SUSAN |
BN-AA00303 |
1 |
29.95 |
5491********7404 |
02991P |
06/01/12 |
| MITCHELL, REBECCA |
BN-108508 |
1 |
32.95 |
4227********3325 |
764227 |
06/01/12 |
| MOHAN, SREEJA |
BN-111113 |
1 |
32.95 |
4072********1836 |
00104A |
06/01/12 |
| MOHER, MASON |
BN-108849 |
1 |
32.95 |
5432********2972 |
000057 |
06/01/12 |
| MORALES, BRIAN |
BN-110861 |
1 |
32.95 |
4313********3090 |
04547C |
06/01/12 |
| MORANO, SAMUEL |
BN-109612 |
1 |
31.50 |
5121********3458 |
00105B |
06/01/12 |
| MOXEN, PAUL |
BN-111221 |
1 |
32.95 |
4737********6125 |
095506 |
06/01/12 |
| MOYER, MATTIE |
BN-109217 |
1 |
32.95 |
4121********2228 |
006423 |
06/01/12 |
| MUELLENBACH, JOANNE |
BN-109289 |
1 |
32.95 |
4266********1066 |
03183D |
06/01/12 |
| MULLIN, ED |
BN-110150 |
1 |
32.95 |
4888********0196 |
04542A |
06/01/12 |
| MURPHY, BRENDEN |
BN-110978 |
1 |
32.95 |
5417********1880 |
02967Z |
06/01/12 |
| MURPHY, KEVIN |
BN-103566 |
1 |
32.95 |
4108********9851 |
000308 |
06/01/12 |
| NAHER, STEVE |
BN-108774 |
1 |
32.95 |
4828********8034 |
065892 |
06/01/12 |
| NAYLOR, DAN |
BN-110776 |
1 |
32.95 |
5491********3626 |
00111B |
06/01/12 |
| NIERODA, JOSEPH |
BN-102959 |
1 |
32.95 |
5466********4315 |
03065Z |
06/01/12 |
| NIVERT, BARBRA |
BN-111078 |
1 |
170.30 |
4430********0758 |
476661 |
06/01/12 |
| O HARA, CARL |
BN-100529 |
1 |
32.95 |
4500********4523 |
04541A |
06/01/12 |
| OBRIEN, TERRY |
BN-107475 |
1 |
39.95 |
4108********9479 |
000317 |
06/01/12 |
| OFORI, IRENE |
BN-111188 |
1 |
32.95 |
4430********0262 |
477150 |
06/01/12 |
| OMALLEY, BERNADETTE |
BN-110888 |
1 |
32.95 |
4737********4736 |
177026 |
06/01/12 |
| ONDIK, STACEY |
BN-104072 |
1 |
29.95 |
4227********8638 |
564307 |
06/01/12 |
| OTT, LOUIS |
BN-104280 |
1 |
32.95 |
4224********6435 |
564308 |
06/01/12 |
| OVEN, DAVID |
BN-102252 |
1 |
32.95 |
4388********3096 |
03110D |
06/01/12 |
| PAGNOTTI, FRANK |
BN-100854 |
1 |
32.95 |
5240********1460 |
03007B |
06/01/12 |
| PALLMAN, BETH |
BN-AA00200 |
1 |
41.95 |
5432********6059 |
000057 |
06/01/12 |
| PAPI, MAURA |
BN-109115 |
1 |
32.95 |
4495********0917 |
610657 |
06/01/12 |
| PARRY, CHARLES |
BN-111172 |
1 |
32.95 |
4300********9051 |
00168C |
06/01/12 |
| PASCUAL, ANTHONY |
BN-111042 |
1 |
32.95 |
5458********2169 |
00167Z |
06/01/12 |
| PAULL, RON |
BN-110506 |
1 |
42.90 |
4297********1298 |
009645 |
06/01/12 |
| PERRY, MARK |
BN-101126 |
1 |
36.45 |
5519********5909 |
596061 |
06/01/12 |
| PESOTA, JOANNE |
BN-AA00309 |
1 |
41.95 |
4430********2277 |
476948 |
06/01/12 |
| PETE, HOWARD |
BN-109751 |
1 |
29.95 |
4828********6012 |
996214 |
06/01/12 |
| PETERS, ANN |
BN-AA00017 |
1 |
29.95 |
6011********7391 |
00195P |
06/01/12 |
| PETRAUSKAS, MICHELE |
BN-103333 |
1 |
32.95 |
5401********6843 |
03171P |
06/01/12 |
| PETRONE, ANTHONY |
BN-108668 |
1 |
32.95 |
4227********7102 |
764231 |
06/01/12 |
| PETROSHUK, CINDY |
BN-102463 |
1 |
32.95 |
4266********7107 |
03071B |
06/01/12 |
| PETTINATO, MAGGIE |
BN-AA00529 |
1 |
41.95 |
5507********1100 |
606567 |
06/01/12 |
| PFISTER, ANITA |
BN-100910 |
1 |
63.00 |
6011********7084 |
00190R |
06/01/12 |
| PIERCE, JAMES |
BN-111055 |
1 |
32.95 |
4451********1351 |
169857 |
06/01/12 |
| PIERCE, TROY |
BN-105151 |
1 |
32.95 |
4828********9031 |
095538 |
06/01/12 |
| PISANCHYN, DAN |
BN-109750 |
1 |
32.95 |
4311********5591 |
00113B |
06/01/12 |
| PITTS, KYLE |
BN-110242 |
1 |
32.95 |
5480********3533 |
T9120Z |
06/01/12 |
| POTTS, IAN |
BN-110961 |
1 |
32.95 |
4029********5155 |
054438 |
06/01/12 |
| PREATE, JACKIE |
BN-AA00229 |
1 |
41.95 |
4313********2125 |
04545C |
06/01/12 |
| REESE, DAVID |
BN-110000 |
1 |
32.95 |
5489********3282 |
T9101Z |
06/01/12 |
| RIVIELLO, JOY |
BN-107753 |
1 |
41.95 |
4828********2031 |
996203 |
06/01/12 |
| ROMEO, DAVID |
BN-103511 |
1 |
32.95 |
5466********4184 |
04546Z |
06/01/12 |
| ROSARIO, JILL |
BN-AA00268 |
1 |
80.00 |
5466********4419 |
04549Z |
06/01/12 |
| ROSE, COLLEEN |
BN-AA00522 |
1 |
41.95 |
4313********2778 |
04549C |
06/01/12 |
| ROSENCRANCE, CLYDE |
BN-111001 |
1 |
32.95 |
4151********2847 |
000351 |
06/01/12 |
| ROSENCRANCE, NEIL |
BN-102201 |
1 |
32.95 |
4256********6604 |
194349 |
06/01/12 |
| ROSHAN, MOHAMMAD |
BN-110971 |
1 |
32.95 |
4828********8018 |
095521 |
06/01/12 |
| ROSS, BRIAN |
BN-109379 |
1 |
29.95 |
4151********7632 |
000354 |
06/01/12 |
| ROSS, SARAH |
BN-AA00469 |
1 |
41.95 |
4828********3011 |
144776 |
06/01/12 |
| ROSSETTI, MARK |
BN-104889 |
1 |
85.50 |
5490********0323 |
04543Z |
06/01/12 |
| RUANE, MICHAEL |
BN-102251 |
1 |
63.00 |
6011********7436 |
00162R |
06/01/12 |
| RUSAK, DAVID |
BN-101570 |
1 |
32.95 |
5466********6341 |
04542S |
06/01/12 |
| RUSSELL, CHRISTOPHER |
BN-108563 |
1 |
29.95 |
4430********1926 |
476482 |
06/01/12 |
| RUSSO, JEFF |
BN-110527 |
1 |
32.95 |
4430********1304 |
476705 |
06/01/12 |
| RYCZAK, ERIC |
BN-109644 |
1 |
29.95 |
6011********8973 |
00102R |
06/01/12 |
| RYNKIEWICZ, MATTHEW |
BN-110165 |
1 |
32.95 |
5543********6247 |
016654 |
06/01/12 |
| SALIERNO, MICHAEL |
BN-107111 |
1 |
32.95 |
4072********0981 |
00115A |
06/01/12 |
| SAMUELSEN, TOM |
BN-100121 |
1 |
63.00 |
5466********3508 |
04542Z |
06/01/12 |
| SANSKY, LYNN |
BN-101852 |
1 |
32.95 |
5432********8979 |
858697 |
06/01/12 |
| SCALA, ADAM |
BN-107711 |
1 |
32.95 |
4793********8177 |
024298 |
06/01/12 |
| SCANLON, JACOB |
BN-107770 |
1 |
29.95 |
4227********6953 |
564306 |
06/01/12 |
| SCHIAVONE, RONDA |
BN-AA00163 |
1 |
74.90 |
5329********9973 |
04548Z |
06/01/12 |
| SCHILPP, EVAN |
BN-109484 |
1 |
29.95 |
4430********4495 |
476690 |
06/01/12 |
| SCHOENBERG, CYNDY |
BN-AA00116 |
1 |
41.95 |
4297********6675 |
009644 |
06/01/12 |
| SCHREIBER, BILLY |
BN-109491 |
1 |
32.95 |
4108********1433 |
000372 |
06/01/12 |
| SCHULTZ, JOHN |
BN-105273 |
1 |
29.95 |
4018********5048 |
170093 |
06/01/12 |
| SCRAMUZZA, NICK |
BN-111093 |
1 |
33.95 |
4430********6987 |
477116 |
06/01/12 |
| SELIGE, STEPHEN |
BN-111183 |
1 |
32.95 |
5491********2959 |
00197B |
06/01/12 |
| SELVENIS, ANTHONY |
BN-101701 |
1 |
32.95 |
5466********1998 |
03130Z |
06/01/12 |
| SELZNICK, LOREN |
BN-110859 |
1 |
32.95 |
4828********6027 |
996247 |
06/01/12 |
| SHAMRO, MARTIN |
BN-AA00342 |
1 |
41.95 |
4465********8457 |
00111B |
06/01/12 |
| SHEA, SEAN |
BN-111054 |
1 |
65.90 |
4034********8679 |
477128 |
06/01/12 |
| SHECHNER, ELIZABETH |
BN-101109 |
1 |
32.95 |
6011********6116 |
00138R |
06/01/12 |
| SHERIDAN, JAMES |
BN-110296 |
1 |
32.95 |
4056********2439 |
135262 |
06/01/12 |
| SHORT, MEGAN |
BN-AA00151 |
1 |
41.95 |
4190********6642 |
010331 |
06/01/12 |
| SIMMONS, BENJAMIN |
BN-103492 |
1 |
32.95 |
4828********7039 |
144811 |
06/01/12 |
| SIMS, MATT |
BN-104230 |
1 |
32.95 |
5178********9689 |
03057Z |
06/01/12 |
| SINKEVICH, PATRICE |
BN-AA00043 |
1 |
41.95 |
6011********2073 |
00147R |
06/01/12 |
| SKEELS, JANE |
BN-100249 |
1 |
29.95 |
4388********9756 |
03128C |
06/01/12 |
| SLAVIN, AL |
BN-103453 |
1 |
32.95 |
4430********9247 |
476906 |
06/01/12 |
| SMITH, BARBARA |
BN-109759 |
1 |
29.95 |
4489********1841 |
00154C |
06/01/12 |
| SNYDER, KATHLEEN |
BN-AA00521 |
1 |
41.95 |
4430********4311 |
476645 |
06/01/12 |
| SOESMAN, KYLE |
BN-109253 |
1 |
29.95 |
4737********5794 |
093916 |
06/01/12 |
| SOKOLOSKI, MICHELE |
BN-107141 |
1 |
32.95 |
4148********8997 |
006406 |
06/01/12 |
| SOKSO, SARAH |
BN-AA00090 |
1 |
41.95 |
4264********7856 |
04542B |
06/01/12 |
| SOLFANELLI, DAVID |
BN-110436 |
1 |
32.95 |
4315********6638 |
000394 |
06/01/12 |
| SOTO, CESAR |
BN-110385 |
1 |
32.95 |
4828********1016 |
094957 |
06/01/12 |
| SPEAR, FRANK |
BN-105096 |
1 |
32.45 |
4430********9459 |
477038 |
06/01/12 |
| STAMBOOLIAN, FRANK |
BN-109913 |
1 |
32.95 |
4868********7455 |
03057B |
06/01/12 |
| STAMBOOLIAN, NICK |
BN-109723 |
1 |
33.95 |
5519********6601 |
596065 |
06/01/12 |
| STARK, BEN |
BN-109923 |
1 |
47.75 |
5109********6065 |
657310 |
06/01/12 |
| STOUGHTON, JAMES |
BN-109641 |
1 |
39.90 |
5466********5513 |
04541Z |
06/01/12 |
| STREIN, LINDA |
BN-109732 |
1 |
39.90 |
4313********6902 |
04544C |
06/01/12 |
| STUENZI, MARK |
BN-109007 |
1 |
52.95 |
4147********7442 |
03126C |
06/01/12 |
| SUNSERI, MARICHELLE |
BN-AA00124 |
1 |
41.95 |
4227********2837 |
564310 |
06/01/12 |
| SUYDAM, ANTHONY |
BN-110281 |
1 |
32.95 |
4056********7410 |
135263 |
06/01/12 |
| SWARTS, BRANDY |
BN-110834 |
1 |
32.95 |
4018********5640 |
170096 |
06/01/12 |
| TAGERT, R. SYLVIA |
BN-111201 |
1 |
63.00 |
5523********9799 |
00171Z |
06/01/12 |
| TAJAK, SHOAIH |
BN-110891 |
1 |
32.95 |
4430********9004 |
476529 |
06/01/12 |
| TAYLOR, SHERRI |
BN-AA00427 |
1 |
40.00 |
4516********0761 |
000410 |
06/01/12 |
| TENIO, KERI |
BN-109171 |
1 |
32.95 |
6011********2024 |
00115R |
06/01/12 |
| TETLOW, JOHN |
BN-110061 |
1 |
32.95 |
4388********4506 |
03042A |
06/01/12 |
| TETZLAW, KATIE |
BN-AA00414 |
1 |
43.70 |
4430********3880 |
476432 |
06/01/12 |
| THOMAS, GREG |
BN-106729 |
1 |
32.95 |
4266********8420 |
02990C |
06/01/12 |
| THORNTON, KELLEY |
BN-AA00181 |
1 |
41.95 |
5243********6191 |
00105B |
06/01/12 |
| THORNTON, PHILIP |
BN-110314 |
1 |
34.95 |
4313********2737 |
04542B |
06/01/12 |
| TIBAYAN, LINUS |
BN-100094 |
1 |
29.95 |
4266********6396 |
03158B |
06/01/12 |
| TILLEY, ANDREA |
BN-111223 |
1 |
32.95 |
4128********3102 |
69647B |
06/01/12 |
| TOMPKINS, ROB |
BN-110440 |
1 |
32.95 |
4430********3153 |
477101 |
06/01/12 |
| TOOLAN, DEBBI |
BN-AA00022 |
1 |
29.95 |
4108********4335 |
000420 |
06/01/12 |
| TRAETTINO, A.J. |
BN-101882 |
1 |
29.95 |
4435********9594 |
000421 |
06/01/12 |
| TRAUGER, SARA |
BN-AA00526 |
1 |
29.95 |
4430********8642 |
476688 |
06/01/12 |
| TRENTO, MIKE |
BN-110285 |
1 |
32.95 |
4305********9119 |
006423 |
06/01/12 |
| TUNIS, DUSTIN |
BN-107740 |
1 |
29.95 |
5178********3219 |
03093Z |
06/01/12 |
| VERVAN, BILL |
BN-110129 |
1 |
32.95 |
4170********9261 |
665052 |
06/01/12 |
| VOLPI, DANIEL |
BN-104171 |
1 |
32.95 |
4435********1413 |
000426 |
06/01/12 |
| VOYCE, MICHAEL |
BN-108457 |
1 |
32.95 |
5524********4223 |
03076Z |
06/01/12 |
| WALOSIN, STEVE |
BN-105301 |
1 |
32.95 |
4227********7479 |
764230 |
06/01/12 |
| WALSH, JAMES P. |
BN-104730 |
1 |
32.95 |
4828********1049 |
144027 |
06/01/12 |
| WALSH, JASON |
BN-104412 |
1 |
32.95 |
5466********6771 |
03012Z |
06/01/12 |
| WALTER, DAN |
BN-110471 |
1 |
32.95 |
4266********8721 |
03079B |
06/01/12 |
| WARD, STEFANIE |
BN-AA00191 |
1 |
29.95 |
4791********8506 |
052335 |
06/01/12 |
| WARNAKULA, NISH |
BN-110702 |
1 |
32.95 |
4264********5860 |
04546A |
06/01/12 |
| WASKOVICH, MICHAEL |
BN-111097 |
1 |
32.95 |
4266********0666 |
03051B |
06/01/12 |
| WEST, JERRARD |
BN-109814 |
1 |
63.00 |
5460********2757 |
713765 |
06/01/12 |
| WESTINGTON, STEPH |
BN-AA00326 |
1 |
41.95 |
5108********9156 |
054429 |
06/01/12 |
| WHITE, LUANNE |
BN-AA00519 |
1 |
41.95 |
4435********5652 |
000437 |
06/01/12 |
| WIGGINS, KRISTEN |
BN-AA00237 |
1 |
41.95 |
4056********2438 |
135265 |
06/01/12 |
| WILBUR, JEFF |
BN-110937 |
1 |
32.95 |
4430********8867 |
476673 |
06/01/12 |
| WILLIAMS, MARK |
BN-109320 |
1 |
32.95 |
4108********6599 |
000440 |
06/01/12 |
| WINTERMANTEL, GRETCHEN |
BN-AA00333 |
1 |
29.95 |
4356********8600 |
154141 |
06/01/12 |
| WORKMAN, EMILY |
BN-110449 |
1 |
34.95 |
4227********3089 |
574280 |
06/01/12 |
| WYLIE, MAURELLA |
BN-109266 |
1 |
29.95 |
4227********5659 |
764232 |
06/01/12 |
| WYSOWSKI, MATT |
BN-111215 |
1 |
32.95 |
4430********1772 |
476523 |
06/01/12 |
| ZELLER, LARRY |
BN-101646 |
1 |
49.95 |
4305********7662 |
006423 |
06/01/12 |
| ZICK, JULIE |
BN-100067 |
1 |
34.95 |
4430********8319 |
477165 |
06/01/12 |
| ZIEGLER, JERMEY |
BN-110410 |
1 |
32.95 |
4266********0890 |
03162C |
06/01/12 |
| ZIONKOWSKI, ROBERT |
BN-108858 |
1 |
32.95 |
4151********4966 |
000449 |
06/01/12 |
| ZONDERVAN, CHRISTINA |
BN-AA00324 |
1 |
41.95 |
4828********1020 |
065900 |
06/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 99 |
MasterCard |
3878.95 |
| 309 |
Visa |
11806.09 |
| 18 |
Discover |
692.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16377.84 |