Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABONOMI, ABDULLAH |
BN-112931 |
3 |
34.00 |
4737********6624 |
128730 |
11/20/15 |
| ADUDDELL, JEREMY |
BN-115050 |
3 |
2.00 |
5491********3254 |
02058Z |
11/20/15 |
| ALLEN, KATE |
BN-116458 |
3 |
29.00 |
3797*******2009 |
126656 |
11/20/15 |
| AMABILE, KAT |
BN-113207 |
3 |
29.00 |
4400********2140 |
06981D |
11/20/15 |
| AMOS, GLENN |
BN-112534 |
3 |
46.81 |
4147********6785 |
05201C |
11/20/15 |
| ANTOGNOLI, LISA |
BN-AA01663 |
3 |
29.00 |
4388********5418 |
05176C |
11/20/15 |
| APPLETON, DONNA |
BN-113394 |
3 |
22.81 |
3772*******1007 |
107635 |
11/20/15 |
| ARNOLD, GRACE |
BN-116484 |
3 |
22.81 |
4474********6377 |
271925 |
11/20/15 |
| ARNOLD, JESSE |
BN-116442 |
3 |
29.00 |
4737********9803 |
570656 |
11/20/15 |
| ARNOLD, SAM |
BN-114608 |
3 |
22.81 |
4227********3755 |
493926 |
11/20/15 |
| ATEN, MATT |
BN-113648 |
3 |
21.62 |
4227********5255 |
493931 |
11/20/15 |
| AYERS, DEBORAH |
BN-117522 |
3 |
22.81 |
5432********0952 |
752364 |
11/20/15 |
| AZAR, ROD |
BN-115291 |
3 |
24.00 |
4032********8772 |
05184B |
11/20/15 |
| BAGHERI, SAHELL |
BN-115190 |
3 |
24.00 |
4147********3002 |
05246C |
11/20/15 |
| BALKO, CORY |
BN-112666 |
3 |
3.00 |
4733********9972 |
001475 |
11/20/15 |
| BARREN, KIM |
BN-AA00959 |
3 |
29.00 |
4266********6276 |
05225A |
11/20/15 |
| BARTHOLOMEW, ERIC |
BN-114780 |
3 |
22.81 |
4737********4843 |
127007 |
11/20/15 |
| BAUMEISTER, EDWARD |
BN-116378 |
3 |
32.95 |
4227********1514 |
271927 |
11/20/15 |
| BEILMAN, JARED |
BN-113952 |
3 |
24.00 |
4148********0851 |
004634 |
11/20/15 |
| BERRYMAN, JONATHAN |
BN-116081 |
3 |
29.00 |
5178********4817 |
05197B |
11/20/15 |
| BERUBE, JEFFERY |
BN-116411 |
3 |
26.81 |
5178********4912 |
05249Z |
11/20/15 |
| BEZERRA, PATRICIA |
BN-117547 |
3 |
22.81 |
4430********2187 |
851530 |
11/20/15 |
| BLANCHARD, JENNY |
BN-114211 |
3 |
22.81 |
4147********1597 |
05212C |
11/20/15 |
| BLANTON, NATASHA |
BN-116224 |
3 |
18.81 |
4194********5237 |
761995 |
11/20/15 |
| BOREL, STEPHEN |
BN-116223 |
3 |
43.00 |
4479********4451 |
020405 |
11/20/15 |
| BOWERS, ANTHONY |
BN-114376 |
3 |
24.00 |
4108********5491 |
001486 |
11/20/15 |
| BRANDT, ZACHARY |
BN-109502 |
3 |
29.00 |
4147********7096 |
05241C |
11/20/15 |
| BREYMIER, MARCY |
BN-115178 |
3 |
29.00 |
4430********7758 |
851871 |
11/20/15 |
| BRITTAIN, JAMES |
BN-106947 |
3 |
24.00 |
5243********8383 |
02016B |
11/20/15 |
| BRITTAIN, MAGGIE |
BN-100450 |
3 |
22.81 |
4502********2483 |
112040 |
11/20/15 |
| BROUILLARD, MATTHEW |
BN-115219 |
3 |
24.00 |
4108********1984 |
001492 |
11/20/15 |
| BROZZETTI, GINA |
BN-110687 |
3 |
29.00 |
4430********0919 |
823117 |
11/20/15 |
| BURKE, MISSY |
BN-113044 |
3 |
29.00 |
5528********4489 |
05276G |
11/20/15 |
| BUTKIEWICZ, JOSEPH |
BN-116257 |
3 |
27.00 |
6011********5297 |
02085R |
11/20/15 |
| CADDEN, SEAMUS |
BN-115968 |
3 |
6.00 |
4430********9812 |
851626 |
11/20/15 |
| CAMPBELL, GABRIEL |
BN-111308 |
3 |
29.00 |
4151********8752 |
001497 |
11/20/15 |
| CAMPOS, DANIEL |
BN-115229 |
3 |
24.00 |
4737********7285 |
163410 |
11/20/15 |
| CANAVAN, LISA |
BN-111765 |
3 |
1.00 |
4147********6565 |
05218D |
11/20/15 |
| CANAVAN, MARK |
BN-115456 |
3 |
1.00 |
4147********6565 |
05218D |
11/20/15 |
| CARLINI, NICK |
BN-108693 |
3 |
24.00 |
4122********7696 |
62184G |
11/20/15 |
| CARR, NICHOLAS |
BN-117429 |
3 |
25.81 |
5491********8169 |
02064P |
11/20/15 |
| CLARK, TRENTON |
BN-117558 |
3 |
22.81 |
4737********5545 |
246370 |
11/20/15 |
| COLEMAN, SCOTT |
BN-115259 |
3 |
22.81 |
5178********3028 |
05288Z |
11/20/15 |
| COLOMBO, ALEX |
BN-AA00610 |
3 |
24.00 |
4474********2413 |
271930 |
11/20/15 |
| COLOMBO, DIANE |
BN-AA00153 |
3 |
24.00 |
4733********7703 |
001507 |
11/20/15 |
| COOK, BRAD |
BN-114031 |
3 |
31.81 |
5178********8470 |
05257Z |
11/20/15 |
| CORDARO, CHRIS |
BN-113619 |
3 |
22.81 |
4737********7756 |
245845 |
11/20/15 |
| CORDINGLY, RYAN |
BN-114283 |
3 |
38.31 |
4793********9297 |
090776 |
11/20/15 |
| COYLE, LARRY |
BN-113198 |
3 |
24.00 |
4430********1857 |
851833 |
11/20/15 |
| CRAVATH, GERALD |
BN-114473 |
3 |
3.00 |
4227********0858 |
493929 |
11/20/15 |
| CROWLEY, DEVIN |
BN-114194 |
3 |
22.81 |
4744********9707 |
100585 |
11/20/15 |
| DANA, COLLEEN |
BN-113508 |
3 |
24.00 |
5178********3219 |
05269Z |
11/20/15 |
| DAVIS, RYAN |
BN-113792 |
3 |
22.81 |
5432********9228 |
752362 |
11/20/15 |
| DEMPSEY, LAUREN |
BN-114959 |
3 |
24.00 |
4489********7130 |
020526 |
11/20/15 |
| DIDDICK, JOSH |
BN-114693 |
3 |
1.00 |
4737********7809 |
245833 |
11/20/15 |
| DODGE, JERRY |
BN-114958 |
3 |
24.00 |
4227********7338 |
840595 |
11/20/15 |
| DOUGHERTY, JOHN |
BN-115295 |
3 |
1.00 |
6011********5593 |
02053R |
11/20/15 |
| DUTKA, JOHN |
BN-111046 |
3 |
24.00 |
4147********2690 |
05245C |
11/20/15 |
| DUTKA, JUNE |
BN-111045 |
3 |
24.00 |
4147********2690 |
05194C |
11/20/15 |
| ELICK, ALYSSA |
BN-114293 |
3 |
22.81 |
4430********6260 |
823397 |
11/20/15 |
| EPSTEIN, RICHELLE |
BN-113530 |
3 |
24.00 |
4227********0812 |
493928 |
11/20/15 |
| ERRANTE, DEBRA |
BN-117525 |
3 |
22.81 |
4400********8705 |
06745D |
11/20/15 |
| FENN, KAREN |
BN-116179 |
3 |
22.81 |
5466********8199 |
05220Z |
11/20/15 |
| FIORE, LINDA |
BN-114957 |
3 |
3.00 |
4430********3936 |
823384 |
11/20/15 |
| FIORE, WILLIAM |
BN-115536 |
3 |
24.00 |
4430********3936 |
851914 |
11/20/15 |
| FIORI, RYAN |
BN-116514 |
3 |
22.81 |
4791********7584 |
001530 |
11/20/15 |
| FIORILLO, MICHAEL |
BN-115043 |
3 |
24.00 |
4297********9489 |
000772 |
11/20/15 |
| FISCHER, VICKI |
BN-AA01644 |
3 |
29.00 |
4430********0081 |
808497 |
11/20/15 |
| FLETCHER, RYAN |
BN-DD00017 |
3 |
46.81 |
4227********1613 |
840594 |
11/20/15 |
| GAGLIARDI, ROBERT |
BN-100614 |
3 |
24.00 |
4430********6614 |
823103 |
11/20/15 |
| GALLAGHER, PAUL |
BN-116369 |
3 |
36.00 |
4430********3952 |
807904 |
11/20/15 |
| GARCIA, GABRIEL |
BN-115366 |
3 |
24.00 |
4266********4676 |
05241B |
11/20/15 |
| GEORGE, MARISSA |
BN-113675 |
3 |
24.00 |
4737********1454 |
128755 |
11/20/15 |
| GILPIN, MICHAEL |
BN-115124 |
3 |
24.00 |
4828********4016 |
476071 |
11/20/15 |
| GLENN, CHRIS |
BN-112419 |
3 |
45.00 |
5466********7489 |
114075 |
11/20/15 |
| GOTLOB, EVAN |
BN-116222 |
3 |
22.81 |
6011********9703 |
02032R |
11/20/15 |
| GOWKA, MICHAEL |
BN-115414 |
3 |
24.00 |
4430********6051 |
851819 |
11/20/15 |
| GRAHAM, JAMES |
BN-109711 |
3 |
29.95 |
5432********0787 |
752358 |
11/20/15 |
| GRETZ, MICHELE |
BN-116526 |
3 |
29.00 |
5523********9462 |
T4191Z |
11/20/15 |
| GRIPP, MICHELE |
BN-AA00118 |
3 |
24.00 |
5213********1367 |
02015B |
11/20/15 |
| GROFF, SUSAN |
BN-115041 |
3 |
2.00 |
4256********2639 |
120083 |
11/20/15 |
| GRUNZA, ROBERT |
BN-116147 |
3 |
29.00 |
4430********5805 |
809444 |
11/20/15 |
| HALLUM, BENJAMIN |
BN-116235 |
3 |
29.00 |
4756********5162 |
032923 |
11/20/15 |
| HARRIS, KASIE |
BN-115577 |
3 |
29.00 |
4266********5589 |
05257B |
11/20/15 |
| HARVEY, AMANDA |
BN-115415 |
3 |
24.00 |
4828********3029 |
411118 |
11/20/15 |
| HAYDUK, SARAH |
BN-114178 |
3 |
22.81 |
4430********0276 |
851606 |
11/20/15 |
| HILL, AUSTIN |
BN-115300 |
3 |
22.81 |
4436********8784 |
100401 |
11/20/15 |
| HIRT, SAMUEL |
BN-116048 |
3 |
30.00 |
4737********8323 |
246362 |
11/20/15 |
| HIVNER, ROB |
BN-116492 |
3 |
39.00 |
5112********5965 |
069605 |
11/20/15 |
| HOBAN, GRACE |
BN-115204 |
3 |
24.00 |
5432********5003 |
752357 |
11/20/15 |
| HUBBARD, KATHLEEN |
BN-105794 |
3 |
24.00 |
4147********2325 |
05261A |
11/20/15 |
| HUDSON, LUKE |
BN-115159 |
3 |
31.00 |
5152********1829 |
085126 |
11/20/15 |
| HUGHES, BRIAN |
BN-112370 |
3 |
24.00 |
4430********6268 |
851734 |
11/20/15 |
| JACKSON, DUSTIN |
BN-115157 |
3 |
29.00 |
5511********3930 |
869452 |
11/20/15 |
| JACOBY, CHRIS |
BN-113983 |
3 |
22.81 |
4737********5034 |
076973 |
11/20/15 |
| KAUFMAN, JERRY |
BN-114923 |
3 |
24.00 |
4737********5930 |
163413 |
11/20/15 |
| KELLY, KRISTOPHER |
BN-117491 |
3 |
29.00 |
4266********7927 |
05243B |
11/20/15 |
| KENNEDY, DAVID |
BN-115232 |
3 |
24.00 |
4388********2637 |
05225C |
11/20/15 |
| KENNEDY, GAVIN |
BN-115112 |
3 |
24.00 |
4465********9627 |
020471 |
11/20/15 |
| KISTLER, RAYMOND |
BN-115569 |
3 |
24.00 |
4339********8780 |
41112B |
11/20/15 |
| KORNUTIAK, ELIZABETH |
BN-AA00767 |
3 |
24.00 |
4128********8769 |
41487B |
11/20/15 |
| KOTA, SUJAN |
BN-115290 |
3 |
24.00 |
4490********5449 |
002342 |
11/20/15 |
| KOZAR, NATALIE |
BN-115121 |
3 |
3.00 |
4147********1928 |
05177A |
11/20/15 |
| KRESGE, JAMES |
BN-103387 |
3 |
24.00 |
6011********2500 |
02039R |
11/20/15 |
| KRESGE, MAUREEN |
BN-106752 |
3 |
24.00 |
6011********2500 |
02052R |
11/20/15 |
| KRISA, MICHAEL |
BN-115191 |
3 |
24.00 |
5401********4271 |
06658Z |
11/20/15 |
| KRISHNAN, VINU |
BN-114982 |
3 |
1.00 |
4185********2321 |
05196A |
11/20/15 |
| KULL, BRAD |
BN-110719 |
3 |
38.81 |
4640********0483 |
05252B |
11/20/15 |
| KUREY, MATTHEW |
BN-115982 |
3 |
29.00 |
4430********0645 |
851906 |
11/20/15 |
| KWIATKOWSKI, MATT |
BN-116135 |
3 |
29.00 |
5432********6616 |
752360 |
11/20/15 |
| LAUER, DARREN |
BN-116447 |
3 |
29.00 |
4147********4202 |
05201C |
11/20/15 |
| LAVELLE, TIM |
BN-115081 |
3 |
22.81 |
4297********8513 |
000770 |
11/20/15 |
| LINDSAY, JANA |
BN-115292 |
3 |
24.00 |
4305********8618 |
010082 |
11/20/15 |
| LIPISKO, JOHN |
BN-115228 |
3 |
24.00 |
4227********1028 |
840588 |
11/20/15 |
| LOFTIS, CLAUDIA |
BN-115939 |
3 |
1.00 |
4331********0715 |
001836 |
11/20/15 |
| LOPES, BRITTNEY |
BN-115405 |
3 |
24.00 |
5142********0863 |
098987 |
11/20/15 |
| LYNCH, CHRISTOPER |
BN-103078 |
3 |
24.00 |
4148********9753 |
005061 |
11/20/15 |
| MALIA, SAM |
BN-110470 |
3 |
24.00 |
4737********1261 |
163412 |
11/20/15 |
| MANDEL, LARRY |
BN-112594 |
3 |
24.00 |
5200********8041 |
01531B |
11/20/15 |
| MARITATO, MICHAEL |
BN-DD00344 |
3 |
29.00 |
5537********8010 |
H93790 |
11/20/15 |
| MARTINI, ROBYN |
BN-114576 |
3 |
22.81 |
4313********4254 |
00312C |
11/20/15 |
| MATHIESEN, GLORIA |
BN-114544 |
3 |
29.00 |
4474********0477 |
271928 |
11/20/15 |
| MATTERN, DAVID |
BN-115271 |
3 |
29.00 |
4305********2939 |
010082 |
11/20/15 |
| MCCOY, TIM |
BN-115525 |
3 |
4.99 |
4108********9509 |
001599 |
11/20/15 |
| MCGONIGLE, ALICE |
BN-113553 |
3 |
29.00 |
4430********4860 |
823219 |
11/20/15 |
| MCINTOSH, DEREK |
BN-117493 |
3 |
38.00 |
4430********3779 |
822979 |
11/20/15 |
| MELLODY, ELLEN |
BN-AA01700 |
3 |
29.00 |
4737********5777 |
476073 |
11/20/15 |
| MEYERS, BRANDON |
BN-111044 |
3 |
24.00 |
4266********7910 |
05247B |
11/20/15 |
| MEZICK, VINCENT |
BN-117500 |
3 |
27.49 |
5178********5602 |
05298B |
11/20/15 |
| MICKAVICZ, SAMANTHA |
BN-115196 |
3 |
3.00 |
4737********9465 |
127933 |
11/20/15 |
| MINELLO, TRACEE |
BN-115424 |
3 |
24.00 |
4430********0356 |
823311 |
11/20/15 |
| MITCHELL, CHRISTINE |
BN-100961 |
3 |
24.00 |
5410********9610 |
12658P |
11/20/15 |
| MITCHELL, DOMINICK |
BN-100443 |
3 |
24.00 |
5410********9610 |
12241P |
11/20/15 |
| MOROSKI, MATT |
BN-117463 |
3 |
29.00 |
4737********4187 |
476539 |
11/20/15 |
| MORREALE, CHARLIE |
BN-114597 |
3 |
29.00 |
4430********8532 |
823052 |
11/20/15 |
| MUNRO, VINCENT |
BN-111963 |
3 |
24.00 |
4737********1454 |
570642 |
11/20/15 |
| MURAWSKI, RACHEL |
BN-111270 |
3 |
32.95 |
4300********1013 |
020701 |
11/20/15 |
| NAYEEM, AKHTAR |
BN-114937 |
3 |
1.00 |
4737********5554 |
164473 |
11/20/15 |
| NELSON, RYAN |
BN-116276 |
3 |
3.00 |
5466********1168 |
05286Z |
11/20/15 |
| NELSON, TRUDY |
BN-AA01667 |
3 |
24.00 |
4737********4656 |
476529 |
11/20/15 |
| NURNBERGER, CANDICE |
BN-AA00662 |
3 |
29.00 |
4733********7035 |
356471 |
11/20/15 |
| O SULLIVAN, GERRY |
BN-105066 |
3 |
24.00 |
5148********9121 |
05252Z |
11/20/15 |
| OCONNOR SR, SEAN |
BN-114979 |
3 |
24.00 |
5218********7850 |
02019Z |
11/20/15 |
| OROURKE, GAIL |
BN-AA01794 |
3 |
1.00 |
4305********2630 |
010082 |
11/20/15 |
| PAOLONI, VIRGINIA |
BN-113718 |
3 |
24.00 |
4388********5318 |
05191C |
11/20/15 |
| PAPI, MAURA |
BN-109115 |
3 |
29.00 |
4274********7673 |
150508 |
11/20/15 |
| PARKER, BOBBIE |
BN-AA00164 |
3 |
24.00 |
4108********0311 |
001623 |
11/20/15 |
| PARLO, ANNE |
BN-AA00168 |
3 |
24.00 |
5524********0237 |
052896 |
11/20/15 |
| PARSONS, PAMELA |
BN-115222 |
3 |
24.00 |
4300********8941 |
020867 |
11/20/15 |
| PASQUALICHIO, JUSTIN |
BN-115071 |
3 |
22.81 |
5178********6907 |
05296B |
11/20/15 |
| PASQUALICHIO, MARYELLEN |
BN-AA00167 |
3 |
24.00 |
5545********1574 |
05249P |
11/20/15 |
| PATTIK, MEGAN |
BN-116507 |
3 |
22.81 |
5466********3004 |
11685P |
11/20/15 |
| PAWELZIK, MARIE |
BN-116128 |
3 |
29.00 |
4056********6142 |
156025 |
11/20/15 |
| PAZIENZA, TIMOTHY |
BN-116068 |
3 |
29.00 |
4733********6659 |
001630 |
11/20/15 |
| PENNAY, CHRIS |
BN-115585 |
3 |
29.00 |
4737********8565 |
164470 |
11/20/15 |
| PEREZ, JUAN |
BN-114972 |
3 |
24.00 |
4737********8804 |
547984 |
11/20/15 |
| PETALVER, ROSCO |
BN-116513 |
3 |
22.81 |
5432********0847 |
752359 |
11/20/15 |
| PIETRYKA, JENNIFER |
BN-AA01510 |
3 |
24.00 |
4147********8359 |
05230C |
11/20/15 |
| PILEGGI, SALVATORE |
BN-115457 |
3 |
24.00 |
4037********5587 |
900280 |
11/20/15 |
| RAMIREZ, NOEL |
BN-115564 |
3 |
24.00 |
4036********5501 |
05180B |
11/20/15 |
| RATCHFORD, MARGI |
BN-116527 |
3 |
29.00 |
4430********6521 |
823125 |
11/20/15 |
| REEL, DAVID |
BN-113665 |
3 |
24.00 |
5291********4657 |
05258P |
11/20/15 |
| RIEMAN, JASON |
BN-115272 |
3 |
29.00 |
4792********5684 |
886534 |
11/20/15 |
| RUSSELL, HORTENSE |
BN-AA00882 |
3 |
24.00 |
4400********4326 |
09069B |
11/20/15 |
| SACKS, HOWARD |
BN-111183 |
3 |
24.00 |
4482********4493 |
090844 |
11/20/15 |
| SADOWSKI, JOSEPH |
BN-108244 |
3 |
22.81 |
5432********8822 |
752367 |
11/20/15 |
| SALATA, SHANE |
BN-112146 |
3 |
103.25 |
4151********1545 |
001645 |
11/20/15 |
| SAWICKI, LISA |
BN-115084 |
3 |
24.00 |
4737********6552 |
245860 |
11/20/15 |
| SCHIAVONE, SALVATORE |
BN-102645 |
3 |
29.00 |
4430********8225 |
851904 |
11/20/15 |
| SCHMIDT, CHRIS |
BN-115533 |
3 |
24.00 |
4430********4263 |
851439 |
11/20/15 |
| SCHUBERT, ROY |
BN-114198 |
3 |
22.81 |
4430********0966 |
822877 |
11/20/15 |
| SEBASTIANELLI, ALEC |
BN-116059 |
3 |
45.00 |
4147********0157 |
900280 |
11/20/15 |
| SECOOLISH, ARIELLE |
BN-116221 |
3 |
29.00 |
4266********1482 |
05202B |
11/20/15 |
| SECOOLISH, MARYELLEN |
BN-116220 |
3 |
29.00 |
4266********1482 |
05192B |
11/20/15 |
| SEIDITA, ELENA |
BN-115287 |
3 |
1.00 |
4482********4493 |
090844 |
11/20/15 |
| SHAIKH, ANEES |
BN-116170 |
3 |
22.81 |
4828********4011 |
040563 |
11/20/15 |
| SHAND, ADAM |
BN-115450 |
3 |
29.00 |
4108********0499 |
001656 |
11/20/15 |
| SHOEMAKER, JAIME |
BN-115422 |
3 |
24.00 |
4227********7493 |
493932 |
11/20/15 |
| SLINGERLAND, JOE |
BN-116169 |
3 |
36.00 |
6011********3636 |
02070R |
11/20/15 |
| SMERTZ, RACHEL |
BN-113443 |
3 |
24.00 |
4147********6777 |
05264C |
11/20/15 |
| SMITH, RUTHIE |
BN-106683 |
3 |
54.00 |
4427********6623 |
889276 |
11/20/15 |
| SORBER, RACHEL |
BN-116160 |
3 |
29.00 |
4342********4814 |
163418 |
11/20/15 |
| SPATT, SCOTT |
BN-113279 |
3 |
22.81 |
4792********6750 |
886536 |
11/20/15 |
| SUAREZ, LAURA |
BN-AA00773 |
3 |
24.00 |
4465********5988 |
020566 |
11/20/15 |
| SULLIVAN, EMILY |
BN-112647 |
3 |
29.00 |
4227********7915 |
493933 |
11/20/15 |
| SWEENEY, AMBER |
BN-116487 |
3 |
22.81 |
5432********4370 |
752365 |
11/20/15 |
| SWIFT, MARTIN |
BN-115233 |
3 |
24.00 |
5213********5429 |
02013B |
11/20/15 |
| TARAPCHAK, FALLON |
BN-115104 |
3 |
24.00 |
6011********5908 |
02037R |
11/20/15 |
| TERMINI, NICHOLAS |
BN-115096 |
3 |
29.00 |
4737********4656 |
163414 |
11/20/15 |
| TERRAZES, JEREMY |
BN-115365 |
3 |
24.00 |
4504********4950 |
547981 |
11/20/15 |
| TESTA, RONALD |
BN-116226 |
3 |
22.81 |
4227********2069 |
271926 |
11/20/15 |
| THOMAS, NICK |
BN-114991 |
3 |
35.00 |
4828********4016 |
164466 |
11/20/15 |
| TOLERICO, STEPHANIE |
BN-104174 |
3 |
24.00 |
4108********5605 |
001673 |
11/20/15 |
| TUNIS, DUSTIN |
BN-111538 |
3 |
24.00 |
5178********3219 |
05286Z |
11/20/15 |
| TYLER, SHAWNA |
BN-114949 |
3 |
1.00 |
6011********5326 |
02076Q |
11/20/15 |
| VANBLARGAN, ANDREW |
BN-111361 |
3 |
29.00 |
6011********5149 |
02022R |
11/20/15 |
| VEKARIA, ANJALI |
BN-AA01212 |
3 |
24.00 |
5466********0884 |
05312Z |
11/20/15 |
| VOSHEFSKY, JAN |
BN-100164 |
3 |
24.00 |
4397********6688 |
05247C |
11/20/15 |
| WALKER, SAM |
BN-115247 |
3 |
24.00 |
4430********9743 |
823229 |
11/20/15 |
| WALTERS, PHILLIP |
BN-116151 |
3 |
160.00 |
4342********4814 |
384861 |
11/20/15 |
| WESCOTT, RON |
BN-115459 |
3 |
1.00 |
4147********5171 |
05183A |
11/20/15 |
| WHITE, LEXY |
BN-114190 |
3 |
24.00 |
4056********2329 |
156026 |
11/20/15 |
| WHITE, RONALD |
BN-115560 |
3 |
24.00 |
6011********6069 |
02046R |
11/20/15 |
| WHITTINGTON, MAY |
BN-DD00345 |
3 |
29.00 |
4474********0111 |
493927 |
11/20/15 |
| WILBUR, JOSH |
BN-112848 |
3 |
69.81 |
5543********9345 |
442093 |
11/20/15 |
| WILLIAMS, KYLE |
BN-113614 |
3 |
29.00 |
6011********8040 |
02031R |
11/20/15 |
| WILLIAMS, ROBERT |
BN-113088 |
3 |
24.00 |
4121********6277 |
010081 |
11/20/15 |
| WILLIS, MEGHAN |
BN-DD00348 |
3 |
29.00 |
4264********9812 |
04737B |
11/20/15 |
| WOEHLECKE, CAMILLE |
BN-114201 |
3 |
22.81 |
5432********2726 |
752366 |
11/20/15 |
| YEAGER, NICOLETTE |
BN-116473 |
3 |
22.81 |
4430********4531 |
851572 |
11/20/15 |
| YOST, SCOTT |
BN-115576 |
3 |
24.00 |
4793********3979 |
090777 |
11/20/15 |
| ZACKUS, JESSICA |
BN-115573 |
3 |
26.50 |
4056********6685 |
156027 |
11/20/15 |
| ZECK, MICHALA |
BN-117452 |
3 |
29.00 |
4474********7832 |
271931 |
11/20/15 |
| ZEOLI, JOHN A |
BN-116219 |
3 |
29.00 |
5112********7007 |
069604 |
11/20/15 |
| ZESHONSKI, MICHAEL |
BN-111464 |
3 |
39.00 |
4733********0664 |
001697 |
11/20/15 |
| ZIMMER, ANTHONY |
BN-115406 |
3 |
24.00 |
5360********2306 |
699363 |
11/20/15 |
| ZIMMER, JESSICA |
BN-115407 |
3 |
24.00 |
5360********2306 |
699362 |
11/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
51.81 |
| 47 |
MasterCard |
1218.78 |
| 157 |
Visa |
4001.63 |
| 11 |
Discover |
241.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5514.03 |