Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADUDDELL, JEREMY |
BN-115050 |
3 |
1.00 |
5491********3254 |
02057Z |
01/20/2016 |
| ALLEN, KATE |
BN-116458 |
3 |
29.00 |
3797*******2009 |
169387 |
01/20/2016 |
| ALTVATER, ADAM |
BN-116252 |
3 |
29.00 |
4737********3693 |
820385 |
01/20/2016 |
| AMABILE, KAT |
BN-113207 |
3 |
29.00 |
4400********2140 |
02197D |
01/20/2016 |
| AMOS, GLENN |
BN-112534 |
3 |
22.81 |
4147********6785 |
00573C |
01/20/2016 |
| ANTOGNOLI, LISA |
BN-AA01663 |
3 |
29.00 |
4388********5418 |
00560C |
01/20/2016 |
| ARNOLD, GRACE |
BN-116484 |
3 |
23.56 |
4474********6377 |
900168 |
01/20/2016 |
| ARNOLD, JESSE |
BN-116442 |
3 |
29.00 |
4737********9803 |
821027 |
01/20/2016 |
| ARNOLD, SAM |
BN-114608 |
3 |
22.81 |
4227********3755 |
263152 |
01/20/2016 |
| ATEN, MATT |
BN-113648 |
3 |
22.81 |
4227********5255 |
900169 |
01/20/2016 |
| AYERS, DEBORAH |
BN-117522 |
3 |
22.81 |
5432********0952 |
361665 |
01/20/2016 |
| BAGHERI, SAHELL |
BN-115190 |
3 |
24.00 |
4147********3002 |
00561C |
01/20/2016 |
| BALKO, CORY |
BN-112666 |
3 |
39.77 |
4430********6268 |
087970 |
01/20/2016 |
| BARREN, KIM |
BN-AA00959 |
3 |
29.00 |
4266********6276 |
00559A |
01/20/2016 |
| BARTHOLOMEW, ERIC |
BN-114780 |
3 |
22.81 |
4737********4843 |
198645 |
01/20/2016 |
| BAUMEISTER, EDWARD |
BN-116378 |
3 |
32.95 |
4227********1514 |
677966 |
01/20/2016 |
| BERRYMAN, JONATHAN |
BN-116081 |
3 |
29.00 |
5178********4817 |
00583B |
01/20/2016 |
| BERTOCKI, JASON |
BN-116537 |
3 |
35.00 |
4300********3863 |
020591 |
01/20/2016 |
| BERUBE, JEFFERY |
BN-116411 |
3 |
22.81 |
5178********4912 |
00579Z |
01/20/2016 |
| BEST, LISA |
BN-109230 |
3 |
35.00 |
4388********1170 |
00563C |
01/20/2016 |
| BEY, SUPREME |
BN-112195 |
3 |
35.00 |
5178********4089 |
00575B |
01/20/2016 |
| BEZERRA, PATRICIA |
BN-117547 |
3 |
22.81 |
4430********2187 |
033281 |
01/20/2016 |
| BLANCHARD, JENNY |
BN-114211 |
3 |
22.81 |
4147********1597 |
00557C |
01/20/2016 |
| BLANTON, NATASHA |
BN-116224 |
3 |
22.81 |
4194********5237 |
254368 |
01/20/2016 |
| BOREL, STEPHEN |
BN-116223 |
3 |
29.00 |
4479********4451 |
020816 |
01/20/2016 |
| BOYLE, MICHAEL |
BN-117595 |
3 |
29.00 |
4397********8249 |
00594C |
01/20/2016 |
| BRANDT, ZACHARY |
BN-109502 |
3 |
29.00 |
4147********7096 |
00561C |
01/20/2016 |
| BREYMIER, MARCY |
BN-115178 |
3 |
29.00 |
4430********7758 |
033308 |
01/20/2016 |
| BRITTAIN, MAGGIE |
BN-100450 |
3 |
22.81 |
4502********2483 |
012041 |
01/20/2016 |
| BROUILLARD, MATTHEW |
BN-116585 |
3 |
29.50 |
4108********1984 |
474920 |
01/20/2016 |
| BROZZETTI, GINA |
BN-110687 |
3 |
29.00 |
4430********0919 |
088053 |
01/20/2016 |
| BURKE, MISSY |
BN-113044 |
3 |
29.00 |
5528********4489 |
00587G |
01/20/2016 |
| CAMPBELL, GABRIEL |
BN-111308 |
3 |
29.00 |
4151********8752 |
474924 |
01/20/2016 |
| CANAVAN, LISA |
BN-111765 |
3 |
1.00 |
4147********6565 |
00609D |
01/20/2016 |
| CARLINI, NICK |
BN-109395 |
3 |
24.00 |
4122********7696 |
79190G |
01/20/2016 |
| CARR, NICHOLAS |
BN-117429 |
3 |
22.81 |
5491********8169 |
02049P |
01/20/2016 |
| CLARK, TRENTON |
BN-117558 |
3 |
22.81 |
4737********5545 |
675573 |
01/20/2016 |
| COLEMAN, SCOTT |
BN-115259 |
3 |
22.81 |
5178********3028 |
00594Z |
01/20/2016 |
| COLOMBO, ALEX |
BN-AA00610 |
3 |
24.00 |
4474********2413 |
677969 |
01/20/2016 |
| COLOMBO, DIANE |
BN-AA00153 |
3 |
35.00 |
4733********7703 |
474953 |
01/20/2016 |
| CONRAD, JUSTIN |
BN-115256 |
3 |
44.00 |
5178********3973 |
00610Z |
01/20/2016 |
| CONTRERAS, AARON |
BN-112208 |
3 |
29.00 |
4737********0502 |
674339 |
01/20/2016 |
| COOK, BRAD |
BN-114031 |
3 |
23.81 |
5178********8470 |
00592Z |
01/20/2016 |
| CORDARO, CHRIS |
BN-113619 |
3 |
22.81 |
4737********7756 |
638631 |
01/20/2016 |
| CORDINGLY, RYAN |
BN-114283 |
3 |
3.00 |
4793********9297 |
985595 |
01/20/2016 |
| CRAVATH, GERALD |
BN-114473 |
3 |
3.00 |
4227********0858 |
900171 |
01/20/2016 |
| CROWLEY, DEVIN |
BN-114194 |
3 |
22.81 |
4744********9707 |
191901 |
01/20/2016 |
| CUTRUFELLO, PAUL |
BN-114459 |
3 |
35.00 |
4305********9665 |
010095 |
01/20/2016 |
| DANA, COLLEEN |
BN-113508 |
3 |
24.00 |
5178********3219 |
00618Z |
01/20/2016 |
| DEMECK, BOBBY |
BN-114760 |
3 |
45.00 |
4266********4446 |
00581A |
01/20/2016 |
| DEMPSEY, LAUREN |
BN-114959 |
3 |
24.00 |
4489********7130 |
020869 |
01/20/2016 |
| DETTORE, SAM |
BN-113370 |
3 |
35.00 |
4737********1609 |
012013 |
01/20/2016 |
| DIDDICK, JOSH |
BN-114693 |
3 |
1.00 |
4737********7809 |
012010 |
01/20/2016 |
| DODGE, JERRY |
BN-114958 |
3 |
48.00 |
4227********7338 |
263155 |
01/20/2016 |
| DONATO, GLORIA |
BN-116496 |
3 |
36.00 |
5112********7024 |
720902 |
01/20/2016 |
| DRUCK, DAVID |
BN-115950 |
3 |
29.00 |
3712*******1008 |
159506 |
01/20/2016 |
| DUTKA, JOHN |
BN-111046 |
3 |
24.00 |
4147********2690 |
00594C |
01/20/2016 |
| DUTKA, JUNE |
BN-111045 |
3 |
24.00 |
4147********2690 |
00583C |
01/20/2016 |
| ELICK, ALYSSA |
BN-114293 |
3 |
22.81 |
4430********6260 |
033432 |
01/20/2016 |
| EPSTEIN, RICHELLE |
BN-113530 |
3 |
24.00 |
4227********0812 |
900172 |
01/20/2016 |
| ERRANTE, DEBRA |
BN-117525 |
3 |
22.81 |
4400********8705 |
05821D |
01/20/2016 |
| FARRELL, ROBERT |
BN-114849 |
3 |
35.00 |
4430********7753 |
033395 |
01/20/2016 |
| FENN, KAREN |
BN-116179 |
3 |
22.81 |
5466********8199 |
00618Z |
01/20/2016 |
| FIORE, LINDA |
BN-114957 |
3 |
3.00 |
4430********3936 |
033435 |
01/20/2016 |
| FLETCHER, RYAN |
BN-DD00017 |
3 |
22.81 |
4227********1613 |
677970 |
01/20/2016 |
| GAGLIARDI, ROBERT |
BN-100614 |
3 |
35.00 |
4430********6614 |
033444 |
01/20/2016 |
| GARCIA, MARGIE |
BN-117541 |
3 |
22.81 |
4737********6311 |
820396 |
01/20/2016 |
| GENTER, JARED |
BN-AA00612 |
3 |
35.00 |
4264********8347 |
09936D |
01/20/2016 |
| GEORGE, MARISSA |
BN-113675 |
3 |
24.00 |
4737********1454 |
725872 |
01/20/2016 |
| GEORGIA, CHARLES |
BN-116457 |
3 |
35.00 |
6011********6197 |
02036B |
01/20/2016 |
| GILPIN, MICHAEL |
BN-115124 |
3 |
24.00 |
4828********4016 |
759353 |
01/20/2016 |
| GOTLOB, EVAN |
BN-116222 |
3 |
22.81 |
6011********9703 |
02016R |
01/20/2016 |
| GRAHAM, JAMES |
BN-109711 |
3 |
29.95 |
5432********0787 |
361667 |
01/20/2016 |
| GRETZ, MICHELE |
BN-116526 |
3 |
29.00 |
5523********9462 |
T4797Z |
01/20/2016 |
| GRIPP, MICHELE |
BN-116269 |
3 |
24.00 |
5213********1367 |
02047B |
01/20/2016 |
| GROFF, SUSAN |
BN-115041 |
3 |
2.00 |
4256********2639 |
111100 |
01/20/2016 |
| GRUNZA, ROBERT |
BN-116147 |
3 |
29.00 |
4430********5805 |
033498 |
01/20/2016 |
| HALLUM, BENJAMIN |
BN-116450 |
3 |
29.00 |
4756********5162 |
033022 |
01/20/2016 |
| HARVEY, AMANDA |
BN-115415 |
3 |
24.00 |
4828********3029 |
010243 |
01/20/2016 |
| HARVEY, EARL |
BN-114786 |
3 |
29.00 |
5112********8295 |
720903 |
01/20/2016 |
| HAYDUK, SARAH |
BN-114178 |
3 |
22.81 |
4430********0276 |
088257 |
01/20/2016 |
| HAZELTON III, LEONARD |
BN-AA01508 |
3 |
22.81 |
4274********0751 |
588830 |
01/20/2016 |
| HIRT, SAMUEL |
BN-116048 |
3 |
30.00 |
4737********8323 |
638639 |
01/20/2016 |
| HOBAN, GRACE |
BN-115204 |
3 |
24.00 |
5432********5003 |
361668 |
01/20/2016 |
| HOLTSMASTER, STEVEN |
BN-110474 |
3 |
32.95 |
4474********6446 |
677971 |
01/20/2016 |
| HOYT, TERA |
BN-113636 |
3 |
36.50 |
4465********4762 |
020007 |
01/20/2016 |
| HUDSON, LUKE |
BN-115159 |
3 |
29.00 |
5152********1829 |
100167 |
01/20/2016 |
| HUGHES, BRIAN |
BN-112370 |
3 |
24.00 |
4430********6268 |
033517 |
01/20/2016 |
| HUYLO, ROB |
BN-116366 |
3 |
55.75 |
4311********5470 |
020584 |
01/20/2016 |
| JACKSON, DUSTIN |
BN-115157 |
3 |
29.00 |
5511********3930 |
503011 |
01/20/2016 |
| JACOBY, CHRIS |
BN-113983 |
3 |
22.81 |
4426********7351 |
020571 |
01/20/2016 |
| JIMENEZ, JUAN |
BN-116360 |
3 |
35.00 |
4430********5290 |
033563 |
01/20/2016 |
| KEENAN, MICHAEL |
BN-AA00757 |
3 |
35.00 |
4147********4909 |
020574 |
01/20/2016 |
| KELLY, KRISTOPHER |
BN-117491 |
3 |
8.50 |
4266********7927 |
00625B |
01/20/2016 |
| KENNEDY, DAVID |
BN-115232 |
3 |
24.00 |
4388********2637 |
00625C |
01/20/2016 |
| KENNEDY, GAVIN |
BN-115112 |
3 |
24.00 |
4465********9627 |
020579 |
01/20/2016 |
| KISTLER, RAYMOND |
BN-115569 |
3 |
35.00 |
4339********8780 |
48521B |
01/20/2016 |
| KOBRYNICH, CANDICE |
BN-AA00662 |
3 |
29.00 |
4733********7035 |
475108 |
01/20/2016 |
| KORNUTIAK, ELIZABETH |
BN-AA00767 |
3 |
24.00 |
4128********8769 |
48562B |
01/20/2016 |
| KOTA, SANDHYA |
BN-114208 |
3 |
29.00 |
4266********6608 |
00645B |
01/20/2016 |
| KOZAR, NATALIE |
BN-115121 |
3 |
3.00 |
5466********9801 |
70189P |
01/20/2016 |
| KRESGE, JAMES |
BN-103387 |
3 |
24.00 |
6011********2500 |
02010R |
01/20/2016 |
| KRISA, MICHAEL |
BN-115191 |
3 |
24.00 |
5401********4271 |
03559Z |
01/20/2016 |
| KRISHNAN, VINU |
BN-114982 |
3 |
1.00 |
4185********2321 |
00647A |
01/20/2016 |
| KULL, BRAD |
BN-110719 |
3 |
22.81 |
4640********0483 |
00626B |
01/20/2016 |
| KUREY, MATTHEW |
BN-115982 |
3 |
29.00 |
4430********0645 |
088259 |
01/20/2016 |
| LAPOINTE, JAMIE |
BN-115551 |
3 |
29.00 |
4430********6322 |
088361 |
01/20/2016 |
| LAUER, DARREN |
BN-116447 |
3 |
29.00 |
4147********4202 |
00667C |
01/20/2016 |
| LETOSKI, WENDY |
BN-114655 |
3 |
35.00 |
4430********3869 |
033575 |
01/20/2016 |
| LIPISKO, JOHN |
BN-115228 |
3 |
24.00 |
4227********1028 |
900174 |
01/20/2016 |
| LOFTIS, CLAUDIA |
BN-115939 |
3 |
1.00 |
4331********0715 |
005008 |
01/20/2016 |
| LUTKOWSKI, BRENDA |
BN-117540 |
3 |
3.00 |
4430********4227 |
033638 |
01/20/2016 |
| LYNCH, CHRISTOPER |
BN-103078 |
3 |
24.00 |
4148********9753 |
002047 |
01/20/2016 |
| LYONS, AUSTIN |
BN-115198 |
3 |
24.00 |
4737********5740 |
199253 |
01/20/2016 |
| MAGUIRE, DAN |
BN-116168 |
3 |
3.00 |
4430********7937 |
088357 |
01/20/2016 |
| MANCHON, ANDY |
BN-116268 |
3 |
36.00 |
4815********0005 |
111901 |
01/20/2016 |
| MANDEL, LARRY |
BN-112594 |
3 |
35.00 |
5200********8041 |
03962B |
01/20/2016 |
| MARITATO, MICHAEL |
BN-DD00344 |
3 |
29.00 |
5537********8010 |
H93970 |
01/20/2016 |
| MARTINI, ROBYN |
BN-114576 |
3 |
22.81 |
4313********4254 |
08102C |
01/20/2016 |
| MATHIESEN, GLORIA |
BN-114544 |
3 |
29.00 |
4474********0477 |
263158 |
01/20/2016 |
| MATTA, VINCENT |
BN-116182 |
3 |
29.00 |
5432********3853 |
361669 |
01/20/2016 |
| MATTERN, DAVID |
BN-115271 |
3 |
29.00 |
4305********2939 |
010095 |
01/20/2016 |
| MCCOY, TIM |
BN-115525 |
3 |
102.74 |
4108********9509 |
475185 |
01/20/2016 |
| MCGONIGLE, ALICE |
BN-113553 |
3 |
29.00 |
4430********4860 |
088374 |
01/20/2016 |
| MCINTOSH, DEREK |
BN-117493 |
3 |
36.00 |
4430********3779 |
033639 |
01/20/2016 |
| MITCHELL, CHRISTINE |
BN-100961 |
3 |
24.00 |
5410********9610 |
70397P |
01/20/2016 |
| MITCHELL, DOMINICK |
BN-100443 |
3 |
24.00 |
5410********9610 |
70217P |
01/20/2016 |
| MOROSKI, MATT |
BN-117463 |
3 |
29.00 |
4737********4187 |
199255 |
01/20/2016 |
| MORREALE, CHARLIE |
BN-114597 |
3 |
29.00 |
4430********8532 |
093504 |
01/20/2016 |
| MULHOLLAND, LISA |
BN-AA00119 |
3 |
35.00 |
4147********2893 |
00651C |
01/20/2016 |
| MUNRO, VINCENT |
BN-111963 |
3 |
24.00 |
4737********1454 |
759359 |
01/20/2016 |
| MURAWSKI, RACHEL |
BN-111270 |
3 |
32.95 |
4300********1013 |
020638 |
01/20/2016 |
| NELSON, RYAN |
BN-116308 |
3 |
3.00 |
5466********1168 |
00714Z |
01/20/2016 |
| NELSON, TRUDY |
BN-AA01667 |
3 |
3.50 |
4737********4656 |
197483 |
01/20/2016 |
| O SULLIVAN, GERRY |
BN-105066 |
3 |
24.00 |
5148********9121 |
00706Z |
01/20/2016 |
| OCONNOR SR, SEAN |
BN-114979 |
3 |
24.00 |
5218********7850 |
02048Z |
01/20/2016 |
| OSBORNE, MATT |
BN-116297 |
3 |
36.00 |
4430********0744 |
088391 |
01/20/2016 |
| PALERMO, JEFFERY |
BN-114223 |
3 |
29.00 |
4227********6946 |
677973 |
01/20/2016 |
| PAPI, MAURA |
BN-109115 |
3 |
29.00 |
4274********7673 |
588840 |
01/20/2016 |
| PARLO, ANNE |
BN-AA00168 |
3 |
24.75 |
5524********0237 |
007115 |
01/20/2016 |
| PARSONS, PAMELA |
BN-115222 |
3 |
24.00 |
4300********8941 |
020791 |
01/20/2016 |
| PASQUALICHIO, JUSTIN |
BN-115071 |
3 |
22.81 |
5178********6907 |
00699B |
01/20/2016 |
| PASQUALICHIO, MARYELLEN |
BN-AA00167 |
3 |
24.00 |
5545********1574 |
00662P |
01/20/2016 |
| PATTIK, MEGAN |
BN-116507 |
3 |
22.81 |
5466********3004 |
70786P |
01/20/2016 |
| PAWELZIK, MARIE |
BN-116128 |
3 |
29.00 |
4056********6142 |
522547 |
01/20/2016 |
| PAZIENZA, TIMOTHY |
BN-116068 |
3 |
29.00 |
4733********6659 |
475250 |
01/20/2016 |
| PEREZ, JUAN |
BN-114972 |
3 |
24.00 |
4737********8804 |
676204 |
01/20/2016 |
| PETALVER, ROSCO |
BN-116513 |
3 |
22.81 |
5432********0847 |
361670 |
01/20/2016 |
| PTAKOWSKI, JENNIFER |
BN-113043 |
3 |
35.00 |
4453********7703 |
020825 |
01/20/2016 |
| RATCHFORD, MARGI |
BN-116527 |
3 |
29.00 |
4430********6521 |
033776 |
01/20/2016 |
| REEL, DAVID |
BN-113665 |
3 |
24.00 |
5291********4657 |
00706P |
01/20/2016 |
| RICH, ANNE |
BN-115142 |
3 |
29.00 |
5117********0662 |
00661B |
01/20/2016 |
| SADOWSKI, JOSEPH |
BN-108244 |
3 |
3.00 |
5432********8822 |
361672 |
01/20/2016 |
| SALATA, SHANE |
BN-112146 |
3 |
59.00 |
4151********1545 |
475261 |
01/20/2016 |
| SAWICKI, LISA |
BN-115084 |
3 |
24.00 |
4737********6552 |
638641 |
01/20/2016 |
| SCHAFFER, SCOTT |
BN-AA01744 |
3 |
35.00 |
5466********8153 |
02292Z |
01/20/2016 |
| SCHIAVONE, SALVATORE |
BN-102645 |
3 |
29.00 |
4430********8225 |
033749 |
01/20/2016 |
| SCHUBERT, ROY |
BN-114198 |
3 |
22.81 |
4430********0966 |
093523 |
01/20/2016 |
| SCODA, ALYSSA |
BN-114757 |
3 |
29.00 |
4430********0704 |
033756 |
01/20/2016 |
| SECOOLISH, ARIELLE |
BN-116221 |
3 |
29.00 |
4266********1482 |
00674B |
01/20/2016 |
| SECOOLISH, MARYELLEN |
BN-116220 |
3 |
29.00 |
4266********1482 |
00677B |
01/20/2016 |
| SHAIKH, ANEES |
BN-116170 |
3 |
22.81 |
4828********4011 |
821053 |
01/20/2016 |
| SHAND, ADAM |
BN-115450 |
3 |
5.00 |
4108********0499 |
475285 |
01/20/2016 |
| SINCAVISH, AMANDA |
BN-115042 |
3 |
3.00 |
4733********9427 |
475302 |
01/20/2016 |
| SLINGERLAND, JOE |
BN-116169 |
3 |
36.00 |
6011********3636 |
02042R |
01/20/2016 |
| SMITH, ROB |
BN-100072 |
3 |
35.00 |
5524********6937 |
007481 |
01/20/2016 |
| SMITH, RUTHIE |
BN-106683 |
3 |
24.00 |
4427********6623 |
084605 |
01/20/2016 |
| SORBER, RACHEL |
BN-116160 |
3 |
29.00 |
4342********4814 |
675614 |
01/20/2016 |
| SOSI, DON |
BN-110322 |
3 |
35.00 |
4791********2755 |
475301 |
01/20/2016 |
| SPATT, SCOTT |
BN-113279 |
3 |
22.81 |
4792********6750 |
079890 |
01/20/2016 |
| SULLIVAN, EMILY |
BN-112647 |
3 |
29.00 |
4227********7915 |
900175 |
01/20/2016 |
| SWEENEY, AMBER |
BN-116487 |
3 |
22.81 |
5432********4370 |
361673 |
01/20/2016 |
| SWIFT, MARTIN |
BN-115233 |
3 |
24.00 |
5213********5429 |
02049B |
01/20/2016 |
| TERMINI, NICHOLAS |
BN-116563 |
3 |
24.00 |
4737********4656 |
820413 |
01/20/2016 |
| TESTA, NICK |
BN-112438 |
3 |
32.00 |
5432********0834 |
361674 |
01/20/2016 |
| TESTA, RONALD |
BN-116226 |
3 |
22.81 |
4227********2069 |
677974 |
01/20/2016 |
| THOMAS, NICK |
BN-114991 |
3 |
26.00 |
4828********4016 |
199264 |
01/20/2016 |
| TOLERICO, STEPHANIE |
BN-104174 |
3 |
24.00 |
4108********5605 |
475350 |
01/20/2016 |
| TOMASETTI, LEN |
BN-116566 |
3 |
35.00 |
5291********0868 |
00732Z |
01/20/2016 |
| TRENTO, MIKE |
BN-110285 |
3 |
35.00 |
4305********6129 |
010095 |
01/20/2016 |
| TUNIS, DUSTIN |
BN-111538 |
3 |
24.00 |
5178********3219 |
00713Z |
01/20/2016 |
| TYLER, SHAWNA |
BN-114949 |
3 |
1.00 |
6011********5326 |
02099Q |
01/20/2016 |
| VANBLARGAN, ANDREW |
BN-111361 |
3 |
29.00 |
6011********5149 |
02065R |
01/20/2016 |
| VEKARIA, ANJALI |
BN-AA01212 |
3 |
1.00 |
5466********0884 |
00733Z |
01/20/2016 |
| WALKER, SAM |
BN-115247 |
3 |
24.00 |
4430********9743 |
033819 |
01/20/2016 |
| WALTERS, PHILLIP |
BN-116151 |
3 |
102.49 |
4342********4814 |
724305 |
01/20/2016 |
| WATERS, JOE |
BN-100733 |
3 |
35.00 |
4430********8548 |
033834 |
01/20/2016 |
| WHITE, ELWIN |
BN-114182 |
3 |
29.00 |
4056********2329 |
522548 |
01/20/2016 |
| WHITE, LEXY |
BN-114190 |
3 |
1.00 |
4056********2329 |
522549 |
01/20/2016 |
| WILBUR, JOSH |
BN-112848 |
3 |
22.81 |
5543********4651 |
653842 |
01/20/2016 |
| WILLIAMS, KYLE |
BN-116318 |
3 |
29.00 |
6011********8040 |
02063R |
01/20/2016 |
| WILLIAMS, ROBERT |
BN-113088 |
3 |
24.00 |
4121********6277 |
010095 |
01/20/2016 |
| WILLIS, MEGHAN |
BN-DD00348 |
3 |
29.00 |
4264********9812 |
01160B |
01/20/2016 |
| WOEHLECKE, CAMILLE |
BN-114201 |
3 |
25.81 |
5432********2726 |
361675 |
01/20/2016 |
| YOST, SCOTT |
BN-115576 |
3 |
35.75 |
4793********3979 |
985596 |
01/20/2016 |
| ZECK, MICHALA |
BN-117452 |
3 |
29.00 |
4474********7832 |
263160 |
01/20/2016 |
| ZEOLI, JOHN A |
BN-116219 |
3 |
29.00 |
5112********7007 |
720904 |
01/20/2016 |
| ZESHONSKI, MICHAEL |
BN-111464 |
3 |
29.00 |
4733********0664 |
475413 |
01/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 49 |
MasterCard |
1208.42 |
| 140 |
Visa |
3780.35 |
| 7 |
Discover |
176.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5223.58 |