Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERIGI, DIANE |
BN-AA00494 |
1 |
41.95 |
4147********3311 |
901093 |
03/01/13 |
| ALOCCI, LUISA |
BN-102181 |
1 |
32.95 |
4037********0075 |
901093 |
03/01/13 |
| ANGELICOLA, RICK |
BN-112476 |
1 |
32.95 |
4435********0855 |
000360 |
03/01/13 |
| ANNALDAS, MOHAN |
BN-111736 |
1 |
63.00 |
4744********7587 |
124500 |
03/01/13 |
| ANTONIS, ADAM |
BN-101111 |
1 |
32.95 |
4155********2428 |
001174 |
03/01/13 |
| ARCUS, SANDI |
BN-110551 |
1 |
32.95 |
5581********1655 |
540161 |
03/01/13 |
| ARMILLAY, STEF |
BN-AA01177 |
1 |
41.95 |
4430********7246 |
935430 |
03/01/13 |
| ARP, JUDITH |
BN-103119 |
1 |
32.95 |
4430********8397 |
948191 |
03/01/13 |
| ARTHUR, GLEN |
BN-108892 |
1 |
32.95 |
4227********9712 |
652383 |
03/01/13 |
| ASLAM, ANUM |
BN-107553 |
1 |
32.95 |
4128********6470 |
29861B |
03/01/13 |
| ATEN, ERICH |
BN-111725 |
1 |
32.95 |
4227********4541 |
652384 |
03/01/13 |
| AUBREY, JEAN |
BN-AA00610 |
1 |
41.95 |
4147********6257 |
901093 |
03/01/13 |
| AUKAMP, WINFIELD |
BN-111726 |
1 |
33.95 |
4430********3911 |
948105 |
03/01/13 |
| BACH, JOANNA |
BN-111868 |
1 |
32.95 |
4266********7960 |
08628B |
03/01/13 |
| BAKER, JAMES |
BN-107428 |
1 |
32.95 |
4828********2017 |
547937 |
03/01/13 |
| BAKER, TERRY |
BN-105911 |
1 |
32.95 |
4147********7976 |
08782C |
03/01/13 |
| BALDASSARI, ZACH |
BN-112392 |
1 |
33.95 |
4733********3961 |
452336 |
03/01/13 |
| BALDINI, WILLIAM |
BN-110026 |
1 |
32.95 |
5466********4545 |
69247Z |
03/01/13 |
| BALLMAN, JILL |
BN-AA00360 |
1 |
71.50 |
4828********2037 |
548899 |
03/01/13 |
| BARLOW, MARJORIE |
BN-100548 |
1 |
32.95 |
4793********8599 |
038402 |
03/01/13 |
| BARNARD, DAVE |
BN-112164 |
1 |
32.95 |
4988********3492 |
018272 |
03/01/13 |
| BARONSKI, JEFF |
BN-100281 |
1 |
63.00 |
5432********4953 |
000255 |
03/01/13 |
| BARRETT, MARYBETH |
BN-AA01749 |
1 |
2.95 |
4435********1228 |
000381 |
03/01/13 |
| BEATTY, RHONDA |
BN-110414 |
1 |
52.95 |
4802********5998 |
000025 |
03/01/13 |
| BECK, MARIAN |
BN-AA00276 |
1 |
41.95 |
4704********4632 |
001265 |
03/01/13 |
| BEDNARZ, LOU |
BN-106967 |
1 |
39.90 |
4147********5103 |
399338 |
03/01/13 |
| BENKO, BRUCE |
BN-109361 |
1 |
32.95 |
4003********5606 |
00052B |
03/01/13 |
| BENSON, ROBERT |
BN-111328 |
1 |
32.95 |
5432********1101 |
000025 |
03/01/13 |
| BERARDELLI, FRANK |
BN-110241 |
1 |
32.95 |
4151********8886 |
000388 |
03/01/13 |
| BERKOWITZ, JASON |
BN-101261 |
1 |
29.95 |
5466********8460 |
08202Z |
03/01/13 |
| BERNARD, MATT |
BN-AA00443 |
1 |
29.95 |
4266********8525 |
08744B |
03/01/13 |
| BESTEN, WENDY |
BN-AA00122 |
1 |
41.95 |
4733********8541 |
000391 |
03/01/13 |
| BEVAN, TOM |
BN-110806 |
1 |
32.95 |
4147********4775 |
08698C |
03/01/13 |
| BIANCHI, JOE |
BN-111530 |
1 |
32.95 |
5466********8714 |
T2434B |
03/01/13 |
| BIGLIN, KATHIE |
BN-111578 |
1 |
32.95 |
4264********2718 |
035910 |
03/01/13 |
| BIRD, SAMANTHA |
BN-111850 |
1 |
32.95 |
4793********1917 |
038645 |
03/01/13 |
| BLANCO, KELLY |
BN-102146 |
1 |
32.95 |
4828********7051 |
592647 |
03/01/13 |
| BOBICH, JEFF |
BN-111464 |
1 |
32.95 |
4227********3712 |
652381 |
03/01/13 |
| BOHLEMAN, MARCIA |
BN-AA00042 |
1 |
41.95 |
5148********7055 |
00186Z |
03/01/13 |
| BOLAND, MICHELE |
BN-112194 |
1 |
32.95 |
5432********7873 |
000005 |
03/01/13 |
| BOLIG, SUZANNE |
BN-110024 |
1 |
32.95 |
5147********5304 |
00040Z |
03/01/13 |
| BOMERSHEIM, MICHELLE |
BN-AA00121 |
1 |
26.95 |
4430********6445 |
947774 |
03/01/13 |
| BONK, CHAD E. |
BN-110064 |
1 |
63.00 |
4741********6166 |
403588 |
03/01/13 |
| BOTKE, ERIN |
BN-AA00156 |
1 |
41.95 |
5466********7222 |
04502Z |
03/01/13 |
| BOUGHMAN, DAVID |
BN-100015 |
1 |
63.00 |
4430********9768 |
935708 |
03/01/13 |
| BOURCIER, LISA |
BN-110408 |
1 |
32.95 |
6011********4398 |
00172P |
03/01/13 |
| BRAUER, JEFFREY |
BN-109981 |
1 |
32.95 |
4151********8209 |
000408 |
03/01/13 |
| BREIG, REILLY |
BN-111529 |
1 |
32.95 |
4430********5901 |
388370 |
03/01/13 |
| BREWER, HIRAM |
BN-111575 |
1 |
32.95 |
4793********4851 |
000107 |
03/01/13 |
| BRISTER, TODD |
BN-109804 |
1 |
32.95 |
6011********8986 |
00104R |
03/01/13 |
| BROOKS, NICOLE |
BN-111946 |
1 |
32.95 |
4256********6759 |
193997 |
03/01/13 |
| BROWN, JACQULYN |
BN-AA00457 |
1 |
41.95 |
4117********1861 |
103791 |
03/01/13 |
| BROWN, KYLE |
BN-110272 |
1 |
32.95 |
4227********6457 |
455393 |
03/01/13 |
| BRUTICO, ANGELO |
BN-112360 |
1 |
10.00 |
4388********9495 |
08777C |
03/01/13 |
| BRUTICO, FRANCINE |
BN-AA00194 |
1 |
41.95 |
4388********9495 |
08690C |
03/01/13 |
| BUCK, PATRICIA |
BN-AA00465 |
1 |
41.95 |
4312********6356 |
001890 |
03/01/13 |
| BUCKBEE, GEORGE |
BN-AA00245 |
1 |
41.95 |
4147********1804 |
29959C |
03/01/13 |
| BUCKLEY, JUNE |
BN-110378 |
1 |
32.95 |
4828********8019 |
510037 |
03/01/13 |
| BUCKLEY, RICH |
BN-101595 |
1 |
32.95 |
4305********8236 |
00011C |
03/01/13 |
| BURTON, FRANK |
BN-111906 |
1 |
32.95 |
5511********1582 |
946413 |
03/01/13 |
| BUTLER-YESIL, ANNE |
BN-106366 |
1 |
32.95 |
5213********7827 |
T2415Z |
03/01/13 |
| CACCAVALE, CHRIS |
BN-101998 |
1 |
32.95 |
4430********8259 |
935651 |
03/01/13 |
| CAGGIANO, LUKE |
BN-109951 |
1 |
32.95 |
4313********9914 |
035987 |
03/01/13 |
| CALACHINO, TIM |
BN-111196 |
1 |
32.95 |
4227********3037 |
652374 |
03/01/13 |
| CALDER, CHRIS |
BN-111088 |
1 |
32.95 |
4430********5998 |
935647 |
03/01/13 |
| CALLEJAS, JILL |
BN-AA01070 |
1 |
74.90 |
4227********8345 |
455402 |
03/01/13 |
| CALVEY, CHRIS |
BN-100949 |
1 |
32.95 |
4264********8393 |
035933 |
03/01/13 |
| CANAVAN, GERI |
BN-100008 |
1 |
29.95 |
5432********8419 |
071550 |
03/01/13 |
| CANNON, BROOKE |
BN-109356 |
1 |
29.95 |
5466********2748 |
08663S |
03/01/13 |
| CAPOZZI, MICHAEL |
BN-110391 |
1 |
32.95 |
5243********4842 |
00186Z |
03/01/13 |
| CAPRARI, HEATHER |
BN-AA00291 |
1 |
41.95 |
5466********6084 |
08677Z |
03/01/13 |
| CAPUTO, MARILYN |
BN-AA00018 |
1 |
71.50 |
5466********3126 |
03591Z |
03/01/13 |
| CAREY, JODI |
BN-109974 |
1 |
29.95 |
4227********2244 |
455404 |
03/01/13 |
| CARPENTER, DANIELLE |
BN-112472 |
1 |
41.95 |
4793********1307 |
038404 |
03/01/13 |
| CARPENTER, MARISSA |
BN-AA00545 |
1 |
41.95 |
4108********8854 |
000436 |
03/01/13 |
| CARTEGNA, KATHLEEN |
BN-111472 |
1 |
32.95 |
4430********7343 |
948172 |
03/01/13 |
| CASAL, JENNIFER |
BN-AA00075 |
1 |
41.95 |
4108********7794 |
000438 |
03/01/13 |
| CAUCCI, ELIZABETH |
BN-112233 |
1 |
32.95 |
4388********3455 |
08653D |
03/01/13 |
| CHAMBERS, KATHI |
BN-106433 |
1 |
32.95 |
4128********2760 |
30209B |
03/01/13 |
| CHANG, YOOHUN |
BN-111858 |
1 |
32.95 |
5410********3442 |
08911B |
03/01/13 |
| CHARNITSKI, JAN |
BN-111888 |
1 |
32.95 |
5452********0327 |
00058P |
03/01/13 |
| CHASSE, KEVIN |
BN-AA00641 |
1 |
80.00 |
4256********6486 |
173891 |
03/01/13 |
| CHELL, ERNIE |
BN-102061 |
1 |
32.95 |
5524********8205 |
08771Z |
03/01/13 |
| CHOWDHURY, FAHMI |
BN-112376 |
1 |
32.95 |
5491********9771 |
00126P |
03/01/13 |
| CHOWDHURY, MOHD |
BN-108360 |
1 |
29.95 |
4121********2431 |
001378 |
03/01/13 |
| CHRISTENSEN, STEPHEN |
BN-107928 |
1 |
29.95 |
4793********3140 |
038401 |
03/01/13 |
| CHRISTINA, ADAM |
BN-111751 |
1 |
32.95 |
4792********8428 |
093015 |
03/01/13 |
| CILIBERTO, COREY |
BN-110356 |
1 |
32.95 |
5424********8756 |
08925B |
03/01/13 |
| CLARK, ROBERT |
BN-108363 |
1 |
32.95 |
4018********8162 |
537103 |
03/01/13 |
| CLARKE, BRIANA |
BN-112107 |
1 |
32.95 |
4737********9335 |
635768 |
03/01/13 |
| CLIFF, JAY |
BN-100227 |
1 |
32.95 |
4227********0237 |
515410 |
03/01/13 |
| COLE, DENISE |
BN-111685 |
1 |
32.95 |
4135********7988 |
334394 |
03/01/13 |
| COLLINS, RICHARD |
BN-111865 |
1 |
71.50 |
4435********8326 |
000456 |
03/01/13 |
| CONDRAVY, JUDI |
BN-AA00120 |
1 |
41.95 |
4227********1449 |
515404 |
03/01/13 |
| CONRAD, COREY |
BN-112265 |
1 |
32.95 |
4791********6354 |
030121 |
03/01/13 |
| CONRAD, JENNIFER |
BN-112273 |
1 |
32.95 |
5148********5224 |
08752B |
03/01/13 |
| COOPER, LEAH |
BN-AA01800 |
1 |
41.95 |
4266********7635 |
08688B |
03/01/13 |
| COPLEY, CJ |
BN-110848 |
1 |
63.00 |
4430********8165 |
947882 |
03/01/13 |
| COREY, KENNY |
BN-109530 |
1 |
32.95 |
4430********5415 |
948245 |
03/01/13 |
| COREY, TED |
BN-112309 |
1 |
32.95 |
4427********9575 |
695990 |
03/01/13 |
| COSTAS, PETE |
BN-110851 |
1 |
34.95 |
4313********7974 |
035916 |
03/01/13 |
| COSTELLO, SHARON |
BN-110119 |
1 |
34.95 |
4430********0821 |
947835 |
03/01/13 |
| COTTELL, MARISSA |
BN-100069 |
1 |
32.95 |
4003********8334 |
08687B |
03/01/13 |
| COTTLE, DAN |
BN-107330 |
1 |
32.95 |
5575********3906 |
030528 |
03/01/13 |
| COVIELLO, ELIZABETH |
BN-111741 |
1 |
32.95 |
4828********2025 |
447402 |
03/01/13 |
| CRAIN, AMY |
BN-AA01136 |
1 |
41.95 |
4430********9026 |
036044 |
03/01/13 |
| CREEGAN, KEVIN |
BN-112447 |
1 |
32.95 |
5329********8073 |
03591Z |
03/01/13 |
| CROTTI, BECCA |
BN-111395 |
1 |
32.95 |
4737********4037 |
510084 |
03/01/13 |
| CURTIN, BETSY |
BN-106239 |
1 |
29.95 |
4426********0228 |
144106 |
03/01/13 |
| CURTIN, CHARLES |
BN-106269 |
1 |
29.95 |
4426********0228 |
144106 |
03/01/13 |
| CUTRUFELLO, PAUL |
BN-111043 |
1 |
32.95 |
4305********2768 |
010394 |
03/01/13 |
| CWIKLA, LACEY |
BN-AA00607 |
1 |
41.95 |
4266********3462 |
08750B |
03/01/13 |
| DANIELS, CATHERINE |
BN-AA00446 |
1 |
41.95 |
5243********8575 |
001875 |
03/01/13 |
| DANIELS, REBEKAH |
BN-102909 |
1 |
41.95 |
4305********0143 |
010395 |
03/01/13 |
| DANOVA, NICHOLE |
BN-108598 |
1 |
36.50 |
4108********5092 |
000478 |
03/01/13 |
| DARBY, ASHLEY |
BN-AA00242 |
1 |
29.95 |
4018********4024 |
537108 |
03/01/13 |
| DAUBERT, MARK |
BN-106889 |
1 |
29.95 |
4791********0901 |
030499 |
03/01/13 |
| DAVIES, DANN |
BN-108439 |
1 |
29.95 |
5401********0339 |
00027Z |
03/01/13 |
| DAVIES, JASON |
BN-106059 |
1 |
32.95 |
4489********2108 |
001014 |
03/01/13 |
| DAVIS, ANITA |
BN-100555 |
1 |
31.50 |
5432********3640 |
000905 |
03/01/13 |
| DAVIS, ELIZABETH |
BN-112485 |
1 |
32.95 |
4256********7832 |
183598 |
03/01/13 |
| DAVIS, HAROLD |
BN-101539 |
1 |
63.00 |
4500********9799 |
035911 |
03/01/13 |
| DAVIS, JOAN |
BN-108160 |
1 |
32.95 |
4430********5849 |
948365 |
03/01/13 |
| DAVIS, SUSAN |
BN-100829 |
1 |
32.95 |
4121********9741 |
010395 |
03/01/13 |
| DAVITT, CHRIS |
BN-110846 |
1 |
32.95 |
4227********0867 |
455396 |
03/01/13 |
| DENNEN, NANCY |
BN-AA00130 |
1 |
41.95 |
4481********4340 |
794751 |
03/01/13 |
| DEPEW, ANDREW |
BN-111709 |
1 |
32.95 |
4430********6424 |
935089 |
03/01/13 |
| DEPRIMO, JOE |
BN-104015 |
1 |
29.95 |
5466********5328 |
00055Z |
03/01/13 |
| DEPRIMO, JUSTIN |
BN-111195 |
1 |
32.95 |
4430********7472 |
948333 |
03/01/13 |
| DICKINSON, JOSHUA |
BN-108357 |
1 |
32.95 |
4793********1617 |
038403 |
03/01/13 |
| DIETRICH, SUSAN |
BN-AA00659 |
1 |
59.95 |
4323********9321 |
595360 |
03/01/13 |
| DIGIAMBATTISTA, STEPHEN |
BN-104981 |
1 |
32.95 |
4707********6313 |
08700B |
03/01/13 |
| DILLON, MICHAEL |
BN-111822 |
1 |
33.20 |
4264********4577 |
045028 |
03/01/13 |
| DINARDO, AMIE |
BN-111878 |
1 |
32.95 |
4326********6238 |
000500 |
03/01/13 |
| DINGER, STEPHANIE |
BN-106424 |
1 |
29.95 |
5466********2159 |
09536Z |
03/01/13 |
| DIPPEL, DION |
BN-112339 |
1 |
32.95 |
4227********0262 |
652385 |
03/01/13 |
| DROZDIS, DIANA |
BN-109120 |
1 |
32.95 |
4828********7066 |
635767 |
03/01/13 |
| DUFFY, DON |
BN-108461 |
1 |
32.95 |
4430********9767 |
948680 |
03/01/13 |
| DUKE, WILL |
BN-112417 |
1 |
32.95 |
4342********1359 |
552610 |
03/01/13 |
| EDWARDS, LEW |
BN-100462 |
1 |
32.95 |
4435********0613 |
000506 |
03/01/13 |
| EI, JULIAN |
BN-112188 |
1 |
36.45 |
5432********1503 |
000005 |
03/01/13 |
| ENDERS, JOHN |
BN-AA00185 |
1 |
29.95 |
4227********1608 |
08714B |
03/01/13 |
| ENGERMAN, SARAH |
BN-AA01196 |
1 |
41.95 |
6011********2027 |
00117R |
03/01/13 |
| EPSOM, PAUL |
BN-110350 |
1 |
9.95 |
4430********9616 |
935582 |
03/01/13 |
| EPSTEIN, RICHELLE |
BN-AA00348 |
1 |
74.90 |
4227********6886 |
515405 |
03/01/13 |
| EREMO, DAVE |
BN-110282 |
1 |
34.95 |
4791********6320 |
030122 |
03/01/13 |
| ERRIGO, GUY |
BN-112157 |
1 |
41.50 |
6011********8837 |
00101P |
03/01/13 |
| EVANS, JOHN |
BN-101783 |
1 |
32.95 |
5121********3130 |
00118B |
03/01/13 |
| EVANS, THOMAS |
BN-104552 |
1 |
32.95 |
4147********0539 |
08691D |
03/01/13 |
| FAHEY, MICHELLE |
BN-111958 |
1 |
32.95 |
4388********5466 |
00010C |
03/01/13 |
| FALKOWSKI, ANDREW |
BN-103646 |
1 |
32.95 |
4274********9333 |
153244 |
03/01/13 |
| FANNING, DENNIS |
BN-104340 |
1 |
32.95 |
4121********4203 |
010395 |
03/01/13 |
| FARRELL, MARYBETH |
BN-111770 |
1 |
32.95 |
5466********0305 |
03594Z |
03/01/13 |
| FERENCE, KRISTEN |
BN-AA01086 |
1 |
41.95 |
5424********6854 |
10092P |
03/01/13 |
| FERRANTE, MIKE |
BN-111819 |
1 |
32.95 |
4430********3416 |
934988 |
03/01/13 |
| FERRIS, SCOTT |
BN-111702 |
1 |
38.95 |
4227********1675 |
515406 |
03/01/13 |
| FILARSKY, BRYAN |
BN-110467 |
1 |
32.95 |
6011********1767 |
00115R |
03/01/13 |
| FISNE, MIKE |
BN-AA01085 |
1 |
46.15 |
4227********8494 |
652386 |
03/01/13 |
| FITZPATRICK, EUGENE |
BN-104400 |
1 |
29.95 |
4147********6089 |
08772D |
03/01/13 |
| FLYNN, MARI |
BN-101095 |
1 |
26.95 |
5424********6627 |
10037P |
03/01/13 |
| FOLMAR, MICHAEL |
BN-107515 |
1 |
32.95 |
4147********8257 |
08750C |
03/01/13 |
| FRANK, JACQUI |
BN-AA00486 |
1 |
80.00 |
4108********9932 |
000529 |
03/01/13 |
| FRIGANO, JACKIE |
BN-AA00627 |
1 |
41.95 |
4828********6016 |
509325 |
03/01/13 |
| FRISINO, VICKI |
BN-AA00175 |
1 |
41.95 |
5406********6627 |
00013P |
03/01/13 |
| FRITCH, JOHN |
BN-107812 |
1 |
32.95 |
4744********1923 |
173196 |
03/01/13 |
| GALACCI, DEBBY |
BN-106775 |
1 |
32.95 |
5424********9722 |
09036B |
03/01/13 |
| GALANAKIS, MELISSA |
BN-108099 |
1 |
29.95 |
5466********4554 |
03598Z |
03/01/13 |
| GALIATSATOS, ELLIE |
BN-AA00640 |
1 |
41.95 |
5178********5326 |
08660Z |
03/01/13 |
| GALLICK, NANCY |
BN-111848 |
1 |
32.95 |
4018********6401 |
000536 |
03/01/13 |
| GALVIN-NAZER, KATHLEEN |
BN-100609 |
1 |
32.95 |
4430********9189 |
948602 |
03/01/13 |
| GARDOSKI, KAREN |
BN-AA00088 |
1 |
41.95 |
6011********9784 |
00195P |
03/01/13 |
| GAUGHAN, PATRICK |
BN-110072 |
1 |
32.95 |
4436********8611 |
103816 |
03/01/13 |
| GAUNTLETT, TOM |
BN-101895 |
1 |
63.00 |
4888********3388 |
035979 |
03/01/13 |
| GEARY, BOB |
BN-101236 |
1 |
32.95 |
5466********4454 |
00031Z |
03/01/13 |
| GEORGETTI, BROOKE |
BN-104713 |
1 |
59.95 |
5432********8526 |
000095 |
03/01/13 |
| GERRITY, WILLIAM |
BN-111743 |
1 |
32.95 |
4305********6489 |
010394 |
03/01/13 |
| GETZ, LINDSEY |
BN-111205 |
1 |
32.95 |
5432********5176 |
000005 |
03/01/13 |
| GHEBREZADIK, SEMIENAWIT |
BN-AA00329 |
1 |
41.95 |
4744********2942 |
184706 |
03/01/13 |
| GHOSH, SANJIB |
BN-111721 |
1 |
65.90 |
4256********0095 |
153196 |
03/01/13 |
| GIBSON, DAVID |
BN-103999 |
1 |
32.95 |
4388********0898 |
08750C |
03/01/13 |
| GILARDE, NELLO |
BN-111707 |
1 |
32.95 |
4435********1088 |
000549 |
03/01/13 |
| GILHOOLEY, SEAN |
BN-111860 |
1 |
65.90 |
5432********7283 |
000005 |
03/01/13 |
| GLANVILLE, YVONNE |
BN-AA01132 |
1 |
41.95 |
4108********3589 |
000551 |
03/01/13 |
| GODFREY SR, DOUG |
BN-112255 |
1 |
32.95 |
4029********3607 |
094000 |
03/01/13 |
| GOFF, EDWARD |
BN-111872 |
1 |
32.95 |
4311********9510 |
001091 |
03/01/13 |
| GOMEZ, DRAKE |
BN-112161 |
1 |
32.95 |
5140********2487 |
08636B |
03/01/13 |
| GOSKOWSKI, KATHY |
BN-100237 |
1 |
39.95 |
4147********8303 |
08649C |
03/01/13 |
| GOWER, LYNN |
BN-107865 |
1 |
32.95 |
6011********3184 |
00163R |
03/01/13 |
| GOWKA, MICHAEL |
BN-110573 |
1 |
63.00 |
4430********9015 |
048743 |
03/01/13 |
| GRAHAM, JACKIE |
BN-108519 |
1 |
29.95 |
4305********6153 |
010395 |
03/01/13 |
| GRIFFITHS, DAN |
BN-112119 |
1 |
32.95 |
4793********0761 |
038403 |
03/01/13 |
| GROGAN, JIM |
BN-112462 |
1 |
32.95 |
4402********7223 |
000560 |
03/01/13 |
| GRUDZINSKI, LORI |
BN-109473 |
1 |
63.00 |
4227********1381 |
515411 |
03/01/13 |
| GUALTIERI, DON |
BN-111058 |
1 |
32.95 |
4266********8448 |
08758C |
03/01/13 |
| GUZEK, LYNN |
BN-106572 |
1 |
63.00 |
4737********0476 |
510015 |
03/01/13 |
| HABEEB, GREG |
BN-112106 |
1 |
32.95 |
4465********0607 |
001487 |
03/01/13 |
| HAIGOOD III, JOSEPH |
BN-109740 |
1 |
61.45 |
5465********3555 |
009503 |
03/01/13 |
| HALL, CHRIS |
BN-AA00561 |
1 |
53.90 |
4037********7291 |
901093 |
03/01/13 |
| HALL, JUSTIN |
BN-110961 |
1 |
32.95 |
4828********5016 |
633360 |
03/01/13 |
| HALLUM, BENJAMIN |
BN-111213 |
1 |
32.95 |
4756********2693 |
001353 |
03/01/13 |
| HANCHULAK, TERI |
BN-100977 |
1 |
63.00 |
4185********2189 |
00031A |
03/01/13 |
| HANEY, MIKAELA |
BN-112366 |
1 |
32.95 |
4737********2436 |
551838 |
03/01/13 |
| HARDY, LINDSEY |
BN-AA00129 |
1 |
41.95 |
4435********3760 |
000573 |
03/01/13 |
| HARMON, KYLE |
BN-112453 |
1 |
32.95 |
4011********6996 |
103956 |
03/01/13 |
| HARPER, ROD |
BN-110639 |
1 |
32.95 |
4737********3838 |
635744 |
03/01/13 |
| HARRIS, DAVID |
BN-111371 |
1 |
32.95 |
4108********8265 |
000576 |
03/01/13 |
| HARRIS, JAMES |
BN-112169 |
1 |
32.95 |
4432********0635 |
004459 |
03/01/13 |
| HAWK, NIEL |
BN-104628 |
1 |
32.95 |
4227********3474 |
515414 |
03/01/13 |
| HAZELTON III, LEONARD |
BN-111004 |
1 |
29.95 |
4274********0751 |
153245 |
03/01/13 |
| HEINE, ADRIANE |
BN-AA01799 |
1 |
41.95 |
4313********1597 |
035944 |
03/01/13 |
| HENDERSHOT, SETH |
BN-111229 |
1 |
91.50 |
4063********8453 |
682223 |
03/01/13 |
| HEWLETT, DANE |
BN-103370 |
1 |
32.95 |
4430********2056 |
947868 |
03/01/13 |
| HIBSON, KEVIN |
BN-110992 |
1 |
32.95 |
4828********7046 |
635754 |
03/01/13 |
| HICKMAN, FRED |
BN-101874 |
1 |
32.95 |
5466********5068 |
10662Z |
03/01/13 |
| HILL, DANIELA |
BN-AA01104 |
1 |
41.95 |
4108********0217 |
000585 |
03/01/13 |
| HILL, THOMAS |
BN-111039 |
1 |
32.95 |
4430********9450 |
935167 |
03/01/13 |
| HIRSCHLER, SEAN |
BN-108267 |
1 |
29.95 |
4800********1884 |
035980 |
03/01/13 |
| HOBBS, LYNN |
BN-AA01061 |
1 |
41.95 |
4430********6471 |
947902 |
03/01/13 |
| HOFFMANN, GEOFF |
BN-109374 |
1 |
29.95 |
4828********5027 |
551789 |
03/01/13 |
| HOLMES, CINDY |
BN-AA00340 |
1 |
29.95 |
4430********6095 |
948197 |
03/01/13 |
| HOLMES, DONNA |
BN-AA01751 |
1 |
41.95 |
4148********2331 |
004617 |
03/01/13 |
| HOSIER, KYLE |
BN-112456 |
1 |
32.95 |
4227********8313 |
515409 |
03/01/13 |
| HOU, TIMOTHY |
BN-109152 |
1 |
63.00 |
5424********0536 |
08049P |
03/01/13 |
| HOWELL, STEVE |
BN-110460 |
1 |
36.50 |
4108********8698 |
000595 |
03/01/13 |
| HRICKO, MICHELLE |
BN-AA00135 |
1 |
29.95 |
6011********1752 |
00184R |
03/01/13 |
| HUFFORD, LUCY |
BN-AA00492 |
1 |
41.95 |
6011********6448 |
00146R |
03/01/13 |
| HUFFSMITH, STEPHEN |
BN-112363 |
1 |
32.95 |
4266********7431 |
08732B |
03/01/13 |
| HUGHES, BRIAN |
BN-111714 |
1 |
32.95 |
4430********0179 |
935831 |
03/01/13 |
| HUGHES, BRIAN |
BN-112370 |
1 |
32.95 |
4430********6268 |
935891 |
03/01/13 |
| HUGHSON, DENNIS |
BN-111753 |
1 |
32.95 |
4867********9795 |
004010 |
03/01/13 |
| HUSISIAN, INGRID |
BN-AA00458 |
1 |
51.95 |
4266********8982 |
08744A |
03/01/13 |
| IORIO, ANTHONY |
BN-112286 |
1 |
32.95 |
4266********4403 |
08648B |
03/01/13 |
| JABLONSKI, STEPHAN |
BN-111705 |
1 |
32.95 |
5148********9403 |
00058B |
03/01/13 |
| JACKSON, ANGEL |
BN-AA00396 |
1 |
41.95 |
4663********2263 |
007564 |
03/01/13 |
| JACKSON, KELLY |
BN-111210 |
1 |
42.95 |
5121********3751 |
00119Z |
03/01/13 |
| JARVIS, MARGARET |
BN-AA00362 |
1 |
41.95 |
4399********9553 |
005254 |
03/01/13 |
| JEFFREY, JOHN |
BN-111065 |
1 |
32.95 |
4018********6164 |
000608 |
03/01/13 |
| JENKINS, ANNIE |
BN-AA00069 |
1 |
41.95 |
4868********4843 |
08734B |
03/01/13 |
| JESSO, ROBERT |
BN-105790 |
1 |
63.00 |
4430********6055 |
935690 |
03/01/13 |
| JEWELL, PHIL |
BN-110162 |
1 |
32.95 |
4430********5631 |
935922 |
03/01/13 |
| JIMENEZ, JOSE |
BN-111852 |
1 |
59.95 |
4430********6017 |
948303 |
03/01/13 |
| JOHNSON, BRANDEN |
BN-110448 |
1 |
32.95 |
4056********4937 |
482832 |
03/01/13 |
| JOHNSON, DURELL |
BN-101824 |
1 |
71.50 |
4430********8249 |
935376 |
03/01/13 |
| JOHNSON, JESS |
BN-104232 |
1 |
32.95 |
4266********2924 |
08657B |
03/01/13 |
| JOHNSON, JUSTIN |
BN-111744 |
1 |
32.95 |
5178********1155 |
08663Z |
03/01/13 |
| JONES JR., WILLIAM |
BN-108659 |
1 |
35.95 |
4430********6810 |
947873 |
03/01/13 |
| JONES JR, THOMAS |
BN-112163 |
1 |
32.95 |
4792********4934 |
093017 |
03/01/13 |
| JONES, CHRISTINE |
BN-101030 |
1 |
32.95 |
5466********0217 |
03598Z |
03/01/13 |
| JORGE, ELVIN |
BN-111862 |
1 |
32.95 |
4207********7937 |
043910 |
03/01/13 |
| JOSEPH, CHRIS |
BN-110894 |
1 |
32.95 |
5438********8993 |
H97329 |
03/01/13 |
| JOSEY, JAVAR |
BN-112192 |
1 |
63.00 |
4435********4256 |
000623 |
03/01/13 |
| JOYCE, LAURA |
BN-103494 |
1 |
32.95 |
4791********1055 |
030123 |
03/01/13 |
| JUSTAVE, LISA |
BN-101335 |
1 |
52.95 |
5466********4791 |
08777Z |
03/01/13 |
| KAEB, MAURI |
BN-AA00068 |
1 |
41.95 |
4500********9587 |
035997 |
03/01/13 |
| KALBERER, LINDA |
BN-112301 |
1 |
32.95 |
4733********9627 |
145602 |
03/01/13 |
| KALMANOWICZ, BEN |
BN-102314 |
1 |
33.95 |
5360********5808 |
052980 |
03/01/13 |
| KALMANOWICZ, ZACH |
BN-100631 |
1 |
33.95 |
4430********2309 |
935515 |
03/01/13 |
| KANAS, JOSH |
BN-110565 |
1 |
32.95 |
4828********1015 |
510043 |
03/01/13 |
| KANE, STEPHEN |
BN-110371 |
1 |
32.95 |
4108********1219 |
000631 |
03/01/13 |
| KANIA -SR., MARK |
BN-109016 |
1 |
32.95 |
4266********4735 |
00017A |
03/01/13 |
| KANIA, MARGUERITE |
BN-110058 |
1 |
32.95 |
4266********4735 |
08676A |
03/01/13 |
| KARAVITCH, BETSY |
BN-AA00093 |
1 |
41.95 |
5432********0766 |
000005 |
03/01/13 |
| KAREHA, LORI |
BN-AA00214 |
1 |
40.00 |
4828********5017 |
548902 |
03/01/13 |
| KARP, CHRISTINA |
BN-AA00089 |
1 |
41.95 |
5480********2159 |
T3328B |
03/01/13 |
| KATORKAS, ROBBIE |
BN-112166 |
1 |
32.95 |
6011********2479 |
00190R |
03/01/13 |
| KECK, GAYNE |
BN-AA01114 |
1 |
80.00 |
5121********2980 |
00121B |
03/01/13 |
| KEISLING, ERICA |
BN-110434 |
1 |
32.95 |
5432********6333 |
071549 |
03/01/13 |
| KEISLING, NATE |
BN-101719 |
1 |
32.95 |
4147********0169 |
035946 |
03/01/13 |
| KELLY, JOE |
BN-AA00334 |
1 |
41.95 |
4151********5145 |
000641 |
03/01/13 |
| KENEHAN, QUINN |
BN-AA00468 |
1 |
41.95 |
4430********0951 |
935220 |
03/01/13 |
| KENEHAN, SARAH |
BN-AA00054 |
1 |
41.95 |
4737********1179 |
551810 |
03/01/13 |
| KENNEDY, DEBORAH |
BN-102654 |
1 |
32.95 |
5432********6871 |
000075 |
03/01/13 |
| KHAN, AISHA |
BN-AA00629 |
1 |
41.95 |
4117********0917 |
113597 |
03/01/13 |
| KOBRYNICH, JASON |
BN-107705 |
1 |
29.95 |
4117********0627 |
193695 |
03/01/13 |
| KOCHMER, JOHN |
BN-105478 |
1 |
74.50 |
4301********3910 |
00008B |
03/01/13 |
| KOEHLER, BETH |
BN-111718 |
1 |
32.95 |
4737********1531 |
510072 |
03/01/13 |
| KOHUT, ANDREW |
BN-106414 |
1 |
32.95 |
4430********2857 |
948670 |
03/01/13 |
| KOHUT, MARK |
BN-109807 |
1 |
32.95 |
5432********8215 |
000002 |
03/01/13 |
| KONZELMAN, AMY |
BN-AA00658 |
1 |
41.95 |
4266********3468 |
08656B |
03/01/13 |
| KOPA, DENISE |
BN-AA00183 |
1 |
41.95 |
4256********8039 |
143296 |
03/01/13 |
| KOVACS, MELISSA |
BN-AA01122 |
1 |
41.95 |
5178********7033 |
00014Z |
03/01/13 |
| KOZLOSKY, JOHN |
BN-111769 |
1 |
30.95 |
4108********7131 |
000654 |
03/01/13 |
| KRESGE, KURT |
BN-AA00248 |
1 |
41.95 |
5523********9885 |
T02428 |
03/01/13 |
| KRUPOVICH, JOE |
BN-106717 |
1 |
32.95 |
4264********4761 |
045007 |
03/01/13 |
| KRUT, NICK |
BN-111296 |
1 |
39.45 |
4430********6665 |
935730 |
03/01/13 |
| KUBRICK, SUSAN |
BN-109991 |
1 |
29.95 |
4430********9830 |
935520 |
03/01/13 |
| LAKATOS, CLAIRE |
BN-101529 |
1 |
32.95 |
4430********7811 |
935019 |
03/01/13 |
| LAMANNA, CLARENCE |
BN-102462 |
1 |
29.95 |
5528********8933 |
00017Z |
03/01/13 |
| LAMBERT, ROBERT |
BN-108050 |
1 |
32.95 |
4855********0788 |
770035 |
03/01/13 |
| LAMOREUX, DAVID |
BN-110463 |
1 |
32.95 |
4430********9036 |
947792 |
03/01/13 |
| LANGAN, MATT |
BN-AA00548 |
1 |
80.00 |
5312********8868 |
163695 |
03/01/13 |
| LENAHAN, MARY KAY |
BN-104768 |
1 |
29.95 |
5452********1057 |
00030Z |
03/01/13 |
| LEWIS, RICHARD |
BN-110540 |
1 |
32.95 |
4828********7028 |
551844 |
03/01/13 |
| LOCKETT, JOELYN |
BN-AA01741 |
1 |
41.95 |
4417********3340 |
00008A |
03/01/13 |
| LOMBARDO, ROBERT |
BN-110277 |
1 |
42.95 |
5524********1545 |
08753P |
03/01/13 |
| LOOMIS, JACKY |
BN-100919 |
1 |
32.95 |
4430********0563 |
948206 |
03/01/13 |
| LORUSSO, MARIA |
BN-AA00344 |
1 |
32.95 |
6011********3592 |
00181R |
03/01/13 |
| LUKUS JR., JOSEPH |
BN-101339 |
1 |
32.95 |
4737********1078 |
446848 |
03/01/13 |
| LYONS, AUSTIN |
BN-110853 |
1 |
32.95 |
4737********4837 |
510079 |
03/01/13 |
| MACGREGOR, MALCOM |
BN-112243 |
1 |
32.95 |
4108********7363 |
000676 |
03/01/13 |
| MACLEOD, MIKE |
BN-AA01770 |
1 |
59.95 |
4430********6769 |
947807 |
03/01/13 |
| MACONEGHY, LEN |
BN-111943 |
1 |
32.95 |
4210********6176 |
000678 |
03/01/13 |
| MAGLIOZZI, ANDREW |
BN-106198 |
1 |
32.95 |
5329********2212 |
03593B |
03/01/13 |
| MALETTA, VINCE |
BN-112180 |
1 |
32.95 |
4793********3572 |
038400 |
03/01/13 |
| MALIA, SAM |
BN-110470 |
1 |
32.95 |
4737********7541 |
593522 |
03/01/13 |
| MALLIK, NEELAM |
BN-110675 |
1 |
32.95 |
5432********7350 |
000005 |
03/01/13 |
| MANCUSO, ERIC |
BN-110450 |
1 |
32.95 |
4737********6491 |
447396 |
03/01/13 |
| MANLEY, ALICE |
BN-108350 |
1 |
32.95 |
4072********2794 |
001348 |
03/01/13 |
| MANLEY, JOHN |
BN-101642 |
1 |
32.95 |
5424********5074 |
07132P |
03/01/13 |
| MAPPES, DAVID |
BN-102727 |
1 |
63.00 |
4227********9246 |
652387 |
03/01/13 |
| MARASCO, TONY |
BN-109914 |
1 |
32.95 |
4828********6012 |
446822 |
03/01/13 |
| MARCIANO, JOSEPH |
BN-110375 |
1 |
32.95 |
6011********2299 |
00177R |
03/01/13 |
| MARION, LAURA |
BN-AA00490 |
1 |
41.95 |
4417********7724 |
08632C |
03/01/13 |
| MARION, MICHAEL |
BN-110650 |
1 |
32.95 |
4417********7724 |
00015C |
03/01/13 |
| MARIOTTI, DONNA |
BN-AA00650 |
1 |
41.95 |
4388********9412 |
08781C |
03/01/13 |
| MARIOTTI, JOHN |
BN-111961 |
1 |
32.95 |
5178********2181 |
00038Z |
03/01/13 |
| MARTIN, JUSTIN |
BN-112132 |
1 |
71.50 |
4717********7169 |
173492 |
03/01/13 |
| MARTINETTI, LAURA |
BN-AA01163 |
1 |
41.95 |
4430********4442 |
935590 |
03/01/13 |
| MASSEY, SEAN |
BN-111953 |
1 |
36.45 |
4737********7032 |
595389 |
03/01/13 |
| MATYLEWICZ, DUANE |
BN-100137 |
1 |
32.95 |
5480********3174 |
T3333Z |
03/01/13 |
| MAY, JILL |
BN-AA00102 |
1 |
67.95 |
5465********1444 |
H00819 |
03/01/13 |
| MCANDREW, SEAN |
BN-110634 |
1 |
32.95 |
4311********5013 |
001281 |
03/01/13 |
| MCARDLE, KEN |
BN-109843 |
1 |
29.95 |
4147********2743 |
30139C |
03/01/13 |
| MCDONALD, KAT |
BN-AA01773 |
1 |
41.95 |
4737********3217 |
549693 |
03/01/13 |
| MCDONALD, PATRICK |
BN-111830 |
1 |
71.50 |
4430********2549 |
948276 |
03/01/13 |
| MCDONOUGH, STEVE |
BN-110678 |
1 |
63.00 |
5466********3065 |
T2388B |
03/01/13 |
| MCDOWELL, KRISTIE |
BN-111879 |
1 |
32.95 |
4430********1231 |
948177 |
03/01/13 |
| MCELROY, RUSSELL |
BN-109500 |
1 |
88.90 |
4737********9350 |
446853 |
03/01/13 |
| MCGONIGLE, ALICE |
BN-101667 |
1 |
32.95 |
4430********4372 |
935460 |
03/01/13 |
| MCGRATH, JAMES |
BN-110264 |
1 |
32.95 |
4108********0206 |
000706 |
03/01/13 |
| MCHUGH, RAIDER |
BN-108546 |
1 |
44.95 |
4635********8820 |
173093 |
03/01/13 |
| MCHUGH, REBECCA |
BN-AA01111 |
1 |
41.95 |
6011********9530 |
00190R |
03/01/13 |
| MCKINNEY, JASON |
BN-110693 |
1 |
32.95 |
4314********4732 |
000710 |
03/01/13 |
| MCKNIGHT, PATRICK |
BN-102089 |
1 |
32.95 |
6011********9638 |
00125P |
03/01/13 |
| MCQUILLAN, AUSTIN |
BN-110196 |
1 |
65.90 |
4305********3092 |
010395 |
03/01/13 |
| MECCA, ALICIA |
BN-112359 |
1 |
32.95 |
4108********5888 |
000713 |
03/01/13 |
| MEDINA, MIGUEL |
BN-AA00410 |
1 |
80.00 |
4342********4941 |
485342 |
03/01/13 |
| MEDINA, STEPHANIE |
BN-110028 |
1 |
32.95 |
4179********9487 |
094000 |
03/01/13 |
| MEHTA, SAMIR |
BN-106771 |
1 |
32.95 |
6011********2425 |
00111R |
03/01/13 |
| MESSINA, ALISON |
BN-112267 |
1 |
32.95 |
4264********5917 |
035909 |
03/01/13 |
| MEZA, FERANDO |
BN-110688 |
1 |
32.95 |
4256********2628 |
103691 |
03/01/13 |
| MICKERE, BILL |
BN-112482 |
1 |
32.95 |
4430********2298 |
948111 |
03/01/13 |
| MIGLIORI, ZACH |
BN-111579 |
1 |
32.95 |
4056********2040 |
482828 |
03/01/13 |
| MILLER, SCOTT |
BN-110710 |
1 |
32.95 |
4305********8503 |
010395 |
03/01/13 |
| MINELLO, KEVIN |
BN-102531 |
1 |
32.95 |
4430********1779 |
935932 |
03/01/13 |
| MIRABELLI, JAMES |
BN-110613 |
1 |
32.95 |
4311********8803 |
001461 |
03/01/13 |
| MOHAN, SREEJA |
BN-111113 |
1 |
32.95 |
4072********1836 |
001318 |
03/01/13 |
| MORALES, BART |
BN-100602 |
1 |
32.95 |
4792********2044 |
093016 |
03/01/13 |
| MORALES, BRIAN |
BN-110861 |
1 |
32.95 |
6011********7163 |
00156R |
03/01/13 |
| MORGAN, THOMAS |
BN-111734 |
1 |
36.45 |
4436********3611 |
103810 |
03/01/13 |
| MUELLENBACH, JOANNE |
BN-109289 |
1 |
32.95 |
4266********1066 |
08738C |
03/01/13 |
| MULLIN, ED |
BN-110150 |
1 |
32.95 |
4888********0196 |
035958 |
03/01/13 |
| MUNRO, VINCENT |
BN-111963 |
1 |
59.95 |
5214********5229 |
INA6JZ |
03/01/13 |
| MUSSARI, JOEY |
BN-112256 |
1 |
32.95 |
5410********8848 |
07354P |
03/01/13 |
| NAHER, STEVE |
BN-108774 |
1 |
32.95 |
4737********0203 |
548871 |
03/01/13 |
| NAYLOR, DAN |
BN-110776 |
1 |
32.95 |
5491********0002 |
00123B |
03/01/13 |
| NIVERT, BARBRA |
BN-111078 |
1 |
32.95 |
4430********0758 |
934991 |
03/01/13 |
| NORMANDIA, MICHAEL |
BN-111583 |
1 |
28.45 |
5291********5054 |
08654Z |
03/01/13 |
| NOTCHICK, CHRIS |
BN-110509 |
1 |
37.95 |
4471********1605 |
295228 |
03/01/13 |
| NOVACK, ALICIA |
BN-AA00619 |
1 |
41.95 |
4264********1529 |
035954 |
03/01/13 |
| NOVACK, APRIL |
BN-AA01766 |
1 |
41.95 |
4264********1529 |
045045 |
03/01/13 |
| O HARA, CARL |
BN-100529 |
1 |
32.95 |
4500********4523 |
035940 |
03/01/13 |
| OBRIEN, TERRY |
BN-107475 |
1 |
40.70 |
4108********9479 |
000742 |
03/01/13 |
| OCONNOR, STEPHEN |
BN-110884 |
1 |
32.95 |
4430********5039 |
948512 |
03/01/13 |
| OLDEN, DEBBIE |
BN-111859 |
1 |
32.95 |
4264********7667 |
035912 |
03/01/13 |
| OLIVETO, CHRISTIAN |
BN-112220 |
1 |
32.95 |
4430********0843 |
935118 |
03/01/13 |
| ONDIK, STACEY |
BN-104072 |
1 |
29.95 |
4227********8638 |
652376 |
03/01/13 |
| OTT, LOUIS |
BN-104280 |
1 |
32.95 |
4388********8128 |
08628C |
03/01/13 |
| OVEN, DAVID |
BN-102252 |
1 |
32.95 |
4388********3096 |
08719D |
03/01/13 |
| OWENS, JON |
BN-112437 |
1 |
32.95 |
4121********8082 |
010395 |
03/01/13 |
| PAGNOTTI, FRANK |
BN-100854 |
1 |
32.95 |
5466********2461 |
08732Z |
03/01/13 |
| PALMITER, GANNON |
BN-109681 |
1 |
32.95 |
5452********3901 |
08727Z |
03/01/13 |
| PANCHOLY, DIPTI |
BN-AA01088 |
1 |
51.95 |
4266********7604 |
00019B |
03/01/13 |
| PAPI, MAURA |
BN-109115 |
1 |
32.95 |
4147********4656 |
08768C |
03/01/13 |
| PARRY, CHARLES |
BN-111172 |
1 |
32.95 |
4300********9051 |
001458 |
03/01/13 |
| PASCUAL, ANTHONY |
BN-111042 |
1 |
32.95 |
4888********0240 |
035985 |
03/01/13 |
| PATCHELL, KRISTIN |
BN-AA01139 |
1 |
41.95 |
4430********4769 |
948178 |
03/01/13 |
| PEARCE, CAITLAN |
BN-112459 |
1 |
32.95 |
4108********5474 |
000758 |
03/01/13 |
| PELLIS, JEFF |
BN-111289 |
1 |
32.95 |
4207********6765 |
093910 |
03/01/13 |
| PENSAK, MORGAN |
BN-112349 |
1 |
32.95 |
5360********6309 |
052981 |
03/01/13 |
| PENYAK, LEE |
BN-AA00311 |
1 |
41.95 |
5490********6589 |
03593B |
03/01/13 |
| PEPLINSKI, RAY |
BN-111448 |
1 |
32.95 |
4565********7902 |
612128 |
03/01/13 |
| PERROTTI, MICHAEL |
BN-107698 |
1 |
32.95 |
4305********7308 |
010395 |
03/01/13 |
| PERRY, MARK |
BN-101126 |
1 |
32.95 |
5424********6652 |
08077B |
03/01/13 |
| PESOTA, JOANNE |
BN-AA00309 |
1 |
41.95 |
4430********2277 |
935324 |
03/01/13 |
| PETALVER, ROSCO |
BN-AA00614 |
1 |
80.00 |
4018********0829 |
537107 |
03/01/13 |
| PETE, HOWARD |
BN-109751 |
1 |
29.95 |
4828********6012 |
593531 |
03/01/13 |
| PETRAUSKAS, MICHELE |
BN-103333 |
1 |
32.95 |
5401********6843 |
08696P |
03/01/13 |
| PETRI, GEORGE |
BN-111454 |
1 |
32.95 |
4325********3118 |
08659C |
03/01/13 |
| PETRONE, ANTHONY |
BN-108668 |
1 |
32.95 |
4227********4594 |
455398 |
03/01/13 |
| PETROSHUK, CINDY |
BN-102463 |
1 |
32.95 |
4266********7107 |
08646B |
03/01/13 |
| PETTINATO, DEAN |
BN-112492 |
1 |
66.95 |
4430********3503 |
947800 |
03/01/13 |
| PETTINATO, MAGGIE |
BN-AA00529 |
1 |
41.95 |
4274********5037 |
153246 |
03/01/13 |
| PFISTER, ANITA |
BN-100910 |
1 |
63.00 |
6011********7084 |
00184R |
03/01/13 |
| PIERCE, BRITTNEY |
BN-112271 |
1 |
32.95 |
4791********1831 |
030120 |
03/01/13 |
| PIERCE, JAMES |
BN-112250 |
1 |
32.95 |
4451********1351 |
371551 |
03/01/13 |
| PIERCE, TROY |
BN-111451 |
1 |
32.95 |
4828********9031 |
524839 |
03/01/13 |
| PINTHA, HEATHER |
BN-111520 |
1 |
32.95 |
4194********5272 |
661521 |
03/01/13 |
| PIRILLO, JOE |
BN-111957 |
1 |
59.95 |
4828********7070 |
632338 |
03/01/13 |
| PITTS, KYLE |
BN-110242 |
1 |
32.95 |
5524********0657 |
08792P |
03/01/13 |
| PORRECA, DEVIN |
BN-111299 |
1 |
32.95 |
4148********3676 |
003756 |
03/01/13 |
| PRABAKARAN, RAGURAMAN |
BN-112217 |
1 |
32.95 |
4465********5115 |
001625 |
03/01/13 |
| PRALL JR., PHILLIP |
BN-111243 |
1 |
37.45 |
4274********0562 |
153247 |
03/01/13 |
| PREATE, JACKIE |
BN-111800 |
1 |
32.95 |
4313********2125 |
035949 |
03/01/13 |
| PRICE, JASON |
BN-111571 |
1 |
32.95 |
4256********4931 |
174504 |
03/01/13 |
| PRICE, JODY |
BN-AA01188 |
1 |
41.95 |
4274********0509 |
153243 |
03/01/13 |
| PUSATERI, ALLIE |
BN-109855 |
1 |
32.95 |
4147********6053 |
08796C |
03/01/13 |
| RAMOS, LEE |
BN-112237 |
1 |
32.95 |
5465********7900 |
H97314 |
03/01/13 |
| RANELLA, VITA |
BN-101977 |
1 |
32.95 |
4737********6875 |
634065 |
03/01/13 |
| RATCHFORD, JASON |
BN-112249 |
1 |
32.95 |
5432********2026 |
000025 |
03/01/13 |
| RATCHFORD, MARGI |
BN-112368 |
1 |
63.75 |
4430********8727 |
935280 |
03/01/13 |
| REAP, MARISSA |
BN-111603 |
1 |
32.95 |
4305********4978 |
010395 |
03/01/13 |
| REESE, DAVID |
BN-110000 |
1 |
32.95 |
5489********2285 |
T3374Z |
03/01/13 |
| REMLEY, TAMMY |
BN-AA00131 |
1 |
41.95 |
5491********7826 |
00119P |
03/01/13 |
| RIEGGER, MONIKA |
BN-110625 |
1 |
42.95 |
4312********7878 |
001522 |
03/01/13 |
| RIVIELLO, JOY |
BN-107753 |
1 |
41.95 |
4828********2031 |
596852 |
03/01/13 |
| ROBINSON, SHANNETTA |
BN-AA01180 |
1 |
41.95 |
5109********4574 |
H98213 |
03/01/13 |
| RODRIQUEZ, OMAR |
BN-112133 |
1 |
32.95 |
4621********0213 |
749145 |
03/01/13 |
| ROE, DON |
BN-108973 |
1 |
32.95 |
4227********8048 |
455403 |
03/01/13 |
| ROMALDINI, GENE |
BN-102307 |
1 |
32.95 |
4435********2195 |
000800 |
03/01/13 |
| ROMEO, DAVID |
BN-103511 |
1 |
32.95 |
5466********4184 |
03594Z |
03/01/13 |
| ROMERO, JOSE |
BN-111898 |
1 |
32.95 |
4342********3453 |
510007 |
03/01/13 |
| ROSARIO, JILL |
BN-AA01138 |
1 |
41.95 |
5466********4419 |
03599Z |
03/01/13 |
| ROSENCRANCE, NEIL |
BN-102201 |
1 |
32.95 |
4256********6604 |
103399 |
03/01/13 |
| ROSHAN, MOHAMMAD |
BN-112187 |
1 |
32.95 |
4828********8018 |
592656 |
03/01/13 |
| ROSS, BRIAN |
BN-109379 |
1 |
29.95 |
4151********7632 |
000807 |
03/01/13 |
| ROSS, SARAH |
BN-AA00469 |
1 |
41.95 |
4828********3011 |
510034 |
03/01/13 |
| ROSSETTI, MARK |
BN-104889 |
1 |
79.50 |
5490********0323 |
03592Z |
03/01/13 |
| RUMMER, JOHN |
BN-103816 |
1 |
32.95 |
5148********1357 |
00013B |
03/01/13 |
| RUSAK, DAVID |
BN-112129 |
1 |
32.95 |
5466********6341 |
03594S |
03/01/13 |
| RUSSELL, CHRISTOPHER |
BN-108563 |
1 |
29.95 |
4430********1926 |
935244 |
03/01/13 |
| RUSSO, JEFF |
BN-110527 |
1 |
32.95 |
4430********3594 |
048874 |
03/01/13 |
| RYAN, PAUL |
BN-110943 |
1 |
32.95 |
5466********9427 |
03595Z |
03/01/13 |
| RYCZAK, ERIC |
BN-109644 |
1 |
29.95 |
5424********7644 |
08577P |
03/01/13 |
| RYDER, DESMOND |
BN-109911 |
1 |
32.95 |
4227********5559 |
455405 |
03/01/13 |
| SACCO, MARIE |
BN-111698 |
1 |
32.95 |
4430********7709 |
935037 |
03/01/13 |
| SADUSKY, DANIELLE |
BN-111683 |
1 |
32.95 |
5401********6073 |
08688B |
03/01/13 |
| SAMUELSEN, TOM |
BN-100121 |
1 |
63.00 |
5466********3508 |
03599Z |
03/01/13 |
| SANSKY, LYNN |
BN-101852 |
1 |
32.95 |
5432********8979 |
071548 |
03/01/13 |
| SAVINO, NICHOLAS |
BN-110166 |
1 |
32.95 |
4888********4225 |
035996 |
03/01/13 |
| SAWICKI, DEBORAH |
BN-112365 |
1 |
37.95 |
4430********2682 |
935128 |
03/01/13 |
| SCANLON, JACOB |
BN-107770 |
1 |
29.95 |
4227********6953 |
652382 |
03/01/13 |
| SCHIAVONE, RONDA |
BN-AA00163 |
1 |
74.90 |
5329********9973 |
03590Z |
03/01/13 |
| SCHOENBERG, CYNDY |
BN-AA00116 |
1 |
71.50 |
4297********6675 |
007106 |
03/01/13 |
| SCHREIBER, BILLY |
BN-109491 |
1 |
32.95 |
4108********1433 |
000828 |
03/01/13 |
| SCHULTZ, JOHN |
BN-105273 |
1 |
29.95 |
4018********5048 |
537104 |
03/01/13 |
| SEGER, MONICA |
BN-AA01137 |
1 |
41.95 |
4430********6798 |
948299 |
03/01/13 |
| SELBY, ARIC |
BN-111896 |
1 |
32.95 |
4024********3442 |
000831 |
03/01/13 |
| SELIGE, STEPHEN |
BN-111183 |
1 |
59.95 |
5491********2959 |
00141B |
03/01/13 |
| SELVENIS, ANTHONY |
BN-101701 |
1 |
32.95 |
5466********1998 |
08650Z |
03/01/13 |
| SELZNICK, LOREN |
BN-110859 |
1 |
32.95 |
4737********4033 |
596249 |
03/01/13 |
| SEN, SUJOY |
BN-111727 |
1 |
63.00 |
4479********4651 |
001008 |
03/01/13 |
| SERGE, CHRIS |
BN-111354 |
1 |
32.95 |
6011********8133 |
00134P |
03/01/13 |
| SERGE, KAMGANG |
BN-111880 |
1 |
75.50 |
4227********6949 |
515412 |
03/01/13 |
| SEVILLA, ALVARO |
BN-111663 |
1 |
32.95 |
5524********7791 |
00000P |
03/01/13 |
| SHAMRO, MARTIN |
BN-AA00342 |
1 |
41.95 |
4465********8457 |
001405 |
03/01/13 |
| SHANE, DEBBIE |
BN-112214 |
1 |
59.95 |
4862********1733 |
00038C |
03/01/13 |
| SHARR, JUDY |
BN-AA00448 |
1 |
41.95 |
4147********9685 |
00030C |
03/01/13 |
| SHECHNER, ELIZABETH |
BN-101109 |
1 |
32.95 |
6011********6116 |
00181R |
03/01/13 |
| SHEFSKI, CATHERINE |
BN-112101 |
1 |
42.95 |
4266********2374 |
00021B |
03/01/13 |
| SHEPARD, TONYA |
BN-112124 |
1 |
32.95 |
4737********7246 |
594512 |
03/01/13 |
| SHEPOSH, GRETCHEN |
BN-AA01161 |
1 |
61.95 |
4227********9122 |
455397 |
03/01/13 |
| SIGNH, ANUPAMA |
BN-111717 |
1 |
32.95 |
4388********0081 |
08660C |
03/01/13 |
| SIMMONS, BENJAMIN |
BN-103492 |
1 |
32.95 |
4828********7039 |
548904 |
03/01/13 |
| SIMONETTI, LEO |
BN-110774 |
1 |
32.95 |
5178********3712 |
00034Z |
03/01/13 |
| SKEELS, JANE |
BN-100249 |
1 |
29.95 |
4388********9756 |
08711C |
03/01/13 |
| SKERPON, JOSEPH |
BN-112090 |
1 |
36.95 |
4024********9374 |
749089 |
03/01/13 |
| SLAVIN, AL |
BN-103453 |
1 |
32.95 |
4430********9247 |
048827 |
03/01/13 |
| SLAYTON, MARK |
BN-111955 |
1 |
41.45 |
4148********0043 |
009965 |
03/01/13 |
| SMITH, GEORGE |
BN-112081 |
1 |
32.95 |
4494********0228 |
000853 |
03/01/13 |
| SMITH, LAURA |
BN-111914 |
1 |
63.00 |
4147********3199 |
08685D |
03/01/13 |
| SMITH, RUTHIE |
BN-106683 |
1 |
32.95 |
4852********5985 |
087965 |
03/01/13 |
| SMITH, STEPHEN |
BN-112478 |
1 |
33.95 |
4737********9775 |
446037 |
03/01/13 |
| SNYDER, ANDREW |
BN-110590 |
1 |
65.90 |
4388********2495 |
00013C |
03/01/13 |
| SNYDER, JEFFREY |
BN-112269 |
1 |
31.50 |
4003********7810 |
00047C |
03/01/13 |
| SOESMAN, KYLE |
BN-109253 |
1 |
29.95 |
4737********5794 |
548887 |
03/01/13 |
| SOKOLOSKI, MICHELE |
BN-107141 |
1 |
32.95 |
6011********6345 |
00182R |
03/01/13 |
| SOKSO, SARAH |
BN-AA00090 |
1 |
41.95 |
4311********1413 |
001181 |
03/01/13 |
| SOLAN, RICHARD |
BN-111666 |
1 |
52.95 |
4227********7848 |
455399 |
03/01/13 |
| SOLFANELLI, DAVID |
BN-110436 |
1 |
32.95 |
4315********6638 |
000863 |
03/01/13 |
| SOPP, JILLIAN |
BN-AA01060 |
1 |
41.95 |
4869********3066 |
053854 |
03/01/13 |
| SPEAR, FRANK |
BN-105096 |
1 |
15.45 |
4430********9459 |
948289 |
03/01/13 |
| SREBRO, COLE |
BN-110328 |
1 |
62.95 |
4046********5939 |
862446 |
03/01/13 |
| SROMOVSKI, JENNIFER |
BN-111597 |
1 |
32.95 |
4128********2143 |
29820B |
03/01/13 |
| STAHLLER, MARK |
BN-100815 |
1 |
32.95 |
4888********3609 |
045405 |
03/01/13 |
| STAMBOOLIAN, FRANK |
BN-109913 |
1 |
32.95 |
4868********7455 |
00013B |
03/01/13 |
| STEELE, TOM |
BN-111348 |
1 |
32.95 |
6011********2037 |
00151R |
03/01/13 |
| STEIER, HARRY |
BN-112296 |
1 |
32.95 |
4430********4507 |
948656 |
03/01/13 |
| STEVENS, KIM |
BN-109972 |
1 |
32.95 |
4034********8188 |
935629 |
03/01/13 |
| STOCKHOLM, DUSTIN |
BN-111690 |
1 |
32.95 |
4828********3085 |
509335 |
03/01/13 |
| STONIER, JEREMY |
BN-110738 |
1 |
42.95 |
4151********0921 |
000876 |
03/01/13 |
| STOUGHTON, JAMES |
BN-109641 |
1 |
39.90 |
5466********9719 |
03590Z |
03/01/13 |
| STREIN, LINDA |
BN-109732 |
1 |
39.90 |
4313********6902 |
035948 |
03/01/13 |
| SUH, KEVIN |
BN-112383 |
1 |
32.95 |
4465********6236 |
001187 |
03/01/13 |
| SULLIVAN, PAMELA |
BN-111863 |
1 |
32.95 |
6011********6643 |
00137R |
03/01/13 |
| SUNSERI, MICHAEL |
BN-AA00124 |
1 |
41.95 |
4227********8219 |
652380 |
03/01/13 |
| SWANSON, MICHAEL |
BN-112378 |
1 |
32.95 |
4430********7176 |
048785 |
03/01/13 |
| SYMULESKI, JOSHUA |
BN-111574 |
1 |
32.95 |
4227********2554 |
455401 |
03/01/13 |
| SYMULESKI, NICK |
BN-109825 |
1 |
32.95 |
4227********7985 |
515415 |
03/01/13 |
| TAIT, ADDAM |
BN-110216 |
1 |
40.45 |
4430********8752 |
948687 |
03/01/13 |
| TAJAK, SHOAIH |
BN-110891 |
1 |
32.95 |
4430********9004 |
948489 |
03/01/13 |
| TENIO, KERI |
BN-109171 |
1 |
32.95 |
6011********2024 |
00168R |
03/01/13 |
| TERRINONI, ANTHONY |
BN-112262 |
1 |
32.95 |
4227********4141 |
515407 |
03/01/13 |
| TERRINONI, WILLIAM |
BN-111525 |
1 |
63.00 |
4018********6372 |
537109 |
03/01/13 |
| TETLOW, JOHN |
BN-110061 |
1 |
32.95 |
4388********4506 |
08698A |
03/01/13 |
| THOMAS, GREG |
BN-106729 |
1 |
32.95 |
4266********8420 |
00016C |
03/01/13 |
| THOMPSON, EDWARD |
BN-101147 |
1 |
32.95 |
5490********7244 |
04507Z |
03/01/13 |
| THORNTON, KELLEY |
BN-AA00181 |
1 |
41.95 |
5243********6191 |
00187B |
03/01/13 |
| THORPE, SCOTT |
BN-112427 |
1 |
42.95 |
4305********0987 |
010395 |
03/01/13 |
| TIERNEY, RYAN |
BN-112135 |
1 |
32.95 |
4430********3965 |
948684 |
03/01/13 |
| TIMMS, HELEN |
BN-111551 |
1 |
32.95 |
4744********1915 |
133592 |
03/01/13 |
| TOOLAN, DEBBI |
BN-AA00022 |
1 |
29.95 |
4108********4335 |
000899 |
03/01/13 |
| TOWNS, CLYDE |
BN-112278 |
1 |
32.95 |
4430********3491 |
048797 |
03/01/13 |
| TRAETTINO, A.J. |
BN-101882 |
1 |
29.95 |
4435********9594 |
000901 |
03/01/13 |
| TRAUGER, SARA |
BN-AA00526 |
1 |
29.95 |
4430********8642 |
948707 |
03/01/13 |
| TRENTO, MIKE |
BN-110285 |
1 |
32.95 |
4305********5116 |
010395 |
03/01/13 |
| TRUAX, PAUL |
BN-AA01127 |
1 |
32.95 |
6011********2178 |
00157R |
03/01/13 |
| TSCHAMPEL, TOM |
BN-AA01176 |
1 |
41.95 |
4430********6703 |
948038 |
03/01/13 |
| TUNIS, BRANDON |
BN-105600 |
1 |
60.45 |
4108********1543 |
000906 |
03/01/13 |
| TUNIS, DUSTIN |
BN-111538 |
1 |
29.95 |
5178********3219 |
08716Z |
03/01/13 |
| UNDERWOOD, DARRELL |
BN-111547 |
1 |
37.95 |
4342********4615 |
447373 |
03/01/13 |
| UNGARO, DANIEL |
BN-111851 |
1 |
32.95 |
4737********6476 |
447445 |
03/01/13 |
| VAN BELLE, SARAH |
BN-112199 |
1 |
32.95 |
5466********7829 |
08188P |
03/01/13 |
| VAN NORT, MARK |
BN-111607 |
1 |
32.95 |
4313********6564 |
035960 |
03/01/13 |
| VANDUZER, JOSH |
BN-111939 |
1 |
63.00 |
4227********9885 |
652379 |
03/01/13 |
| VANDUZER, KURT |
BN-111870 |
1 |
59.95 |
4733********5884 |
000913 |
03/01/13 |
| VARZALY, JENNIFER |
BN-AA01772 |
1 |
41.95 |
4264********8643 |
035981 |
03/01/13 |
| VAUGHN, MARK |
BN-112369 |
1 |
83.00 |
6011********6220 |
00196B |
03/01/13 |
| VEETY, ED |
BN-102868 |
1 |
31.50 |
4430********4251 |
948201 |
03/01/13 |
| VEETY, MARY |
BN-108890 |
1 |
31.50 |
4034********8439 |
935268 |
03/01/13 |
| VIERLING, LUCYANN |
BN-AA01112 |
1 |
41.95 |
5452********0593 |
08754Z |
03/01/13 |
| VOLPI, DANIEL |
BN-104171 |
1 |
32.95 |
4435********1413 |
000920 |
03/01/13 |
| WALKER, DIANA |
BN-111309 |
1 |
32.95 |
4018********6109 |
537106 |
03/01/13 |
| WALSH, JAMES P. |
BN-104730 |
1 |
32.95 |
4828********1049 |
595383 |
03/01/13 |
| WALSH, JASON |
BN-104412 |
1 |
32.95 |
5466********6771 |
08776P |
03/01/13 |
| WALTON, DALE |
BN-111055 |
1 |
32.95 |
5455********2438 |
738209 |
03/01/13 |
| WARNER, JOHN |
BN-109319 |
1 |
63.00 |
5491********7541 |
T3363B |
03/01/13 |
| WELLS, BRIANNA |
BN-111925 |
1 |
32.95 |
4227********6497 |
515416 |
03/01/13 |
| WENKE, PAUL |
BN-111820 |
1 |
32.95 |
4311********3455 |
001350 |
03/01/13 |
| WEST, JERRARD |
BN-109814 |
1 |
63.00 |
5460********2757 |
735625 |
03/01/13 |
| WESTINGTON, STEPH |
BN-AA00326 |
1 |
41.95 |
5108********9156 |
093957 |
03/01/13 |
| WHINSTON, LIZ |
BN-112405 |
1 |
34.95 |
4056********3229 |
482829 |
03/01/13 |
| WHITE, ANDREW |
BN-112362 |
1 |
32.95 |
4430********8272 |
948120 |
03/01/13 |
| WHITE, CHARLIE |
BN-111686 |
1 |
37.95 |
4741********8276 |
451590 |
03/01/13 |
| WHITE, LUANNE |
BN-AA00519 |
1 |
41.95 |
4435********5652 |
000934 |
03/01/13 |
| WIGGINS, KRISTEN |
BN-AA00237 |
1 |
59.95 |
4056********2438 |
482831 |
03/01/13 |
| WILBUR, JEFF |
BN-AA01076 |
1 |
41.95 |
4430********8867 |
934944 |
03/01/13 |
| WILLIAMS, MARK |
BN-109320 |
1 |
32.95 |
4108********6599 |
000937 |
03/01/13 |
| WINTERMANTEL, GRETCHEN |
BN-AA00333 |
1 |
29.95 |
4356********8600 |
153999 |
03/01/13 |
| WOLFF, JEN |
BN-AA00587 |
1 |
41.95 |
4793********2987 |
038405 |
03/01/13 |
| WRIGHT, RANDY |
BN-106333 |
1 |
32.95 |
4733********1562 |
836843 |
03/01/13 |
| WYMAN, MC |
BN-102164 |
1 |
32.95 |
5581********9919 |
540143 |
03/01/13 |
| WYSOWSKI, MATT |
BN-111240 |
1 |
32.95 |
4430********1772 |
934930 |
03/01/13 |
| YEAGER, AARON |
BN-109211 |
1 |
32.95 |
4737********0135 |
485317 |
03/01/13 |
| YOUNG, TARRENE |
BN-111966 |
1 |
32.95 |
5401********1680 |
08662B |
03/01/13 |
| ZEIDMAN, JASON |
BN-112404 |
1 |
72.99 |
6011********1974 |
00126R |
03/01/13 |
| ZELLER, LARRY |
BN-101646 |
1 |
44.95 |
4305********7662 |
010395 |
03/01/13 |
| ZIEGLER, JERMEY |
BN-110410 |
1 |
32.95 |
4121********0255 |
010395 |
03/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 117 |
MasterCard |
4602.55 |
| 415 |
Visa |
15968.65 |
| 26 |
Discover |
1018.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
21589.59 |