Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOCCI, LUISA |
BN-102181 |
1 |
32.95 |
4147********4062 |
901005 |
02/01/2017 |
| ALTIER, ALEX |
BN-117714 |
1 |
35.00 |
4474********5448 |
741650 |
02/01/2017 |
| AMOS, GLENN |
BN-112534 |
1 |
35.00 |
4147********6098 |
001351 |
02/01/2017 |
| ANESKEWICH, LIBBY |
BN-117847 |
1 |
35.00 |
4430********8902 |
015663 |
02/01/2017 |
| ARP, JUDITH |
BN-118068 |
1 |
35.00 |
4430********8397 |
015665 |
02/01/2017 |
| ARTHUR, GLEN |
BN-108892 |
1 |
32.95 |
5112********2542 |
002435 |
02/01/2017 |
| AUGUSTINE, DOMINICK |
BN-115631 |
1 |
35.00 |
4274********3730 |
228710 |
02/01/2017 |
| AZEVEDO, TONY SR. |
BN-110550 |
1 |
49.00 |
5432********5080 |
365741 |
02/01/2017 |
| BAILEY, JACKLYN |
BN-AA00096 |
1 |
35.00 |
4733********1172 |
262516 |
02/01/2017 |
| BAKER, TERRY |
BN-113182 |
1 |
46.45 |
5523********8317 |
T7956Z |
02/01/2017 |
| BALTRUSAITIS, SHAWNEE |
BN-117232 |
1 |
35.00 |
5360********5451 |
628434 |
02/01/2017 |
| BARONSKI, JEFF |
BN-116897 |
1 |
70.00 |
5432********6355 |
365740 |
02/01/2017 |
| BARUFFALDI, MARC |
BN-116923 |
1 |
35.00 |
5466********3311 |
01276Z |
02/01/2017 |
| BARUFFALDI, MICHELLE |
BN-105228 |
1 |
35.00 |
5466********3311 |
01280Z |
02/01/2017 |
| BASALYGA, SHERRI |
BN-118323 |
1 |
35.00 |
6011********7274 |
00186R |
02/01/2017 |
| BEAMISH, MICHEAL |
BN-115578 |
1 |
35.00 |
4108********9640 |
262534 |
02/01/2017 |
| BECK-HEITNER, WAGNER |
BN-117369 |
1 |
3.00 |
4430********5670 |
015666 |
02/01/2017 |
| BEDNARZ, LOU |
BN-117721 |
1 |
39.95 |
4147********5990 |
174293 |
02/01/2017 |
| BEDNARZ, RYAN |
BN-114224 |
1 |
35.00 |
5452********0879 |
01300Z |
02/01/2017 |
| BERTOCKI, JASON |
BN-116537 |
1 |
36.00 |
4300********3863 |
001379 |
02/01/2017 |
| BIRD, MICKY |
BN-115910 |
1 |
35.00 |
5466********5505 |
03131Z |
02/01/2017 |
| BLEWITT, JUSTIN |
BN-101599 |
1 |
35.00 |
5466********2653 |
57756S |
02/01/2017 |
| BLY, PARKER |
BN-118091 |
1 |
35.00 |
4342********1993 |
664076 |
02/01/2017 |
| BOOTH, BARB |
BN-AA00023 |
1 |
35.00 |
4147********4680 |
01300C |
02/01/2017 |
| BOOTH, TIM |
BN-101653 |
1 |
35.00 |
3715*******2002 |
188050 |
02/01/2017 |
| BORGIA, GREG |
BN-114743 |
1 |
35.00 |
4266********8270 |
01299A |
02/01/2017 |
| BORING, GREG |
BN-117458 |
1 |
32.95 |
4430********1566 |
015722 |
02/01/2017 |
| BRAID, NOAH |
BN-114449 |
1 |
35.00 |
4121********2218 |
010504 |
02/01/2017 |
| BREARTON, RICH |
BN-116162 |
1 |
35.00 |
4430********9558 |
011223 |
02/01/2017 |
| BROWNING, MARJEAN |
BN-117799 |
1 |
35.00 |
4430********8381 |
013343 |
02/01/2017 |
| BURNS, PATRICK |
BN-118082 |
1 |
35.00 |
5424********8129 |
57561B |
02/01/2017 |
| BURNS, TRISTAN |
BN-118083 |
1 |
35.00 |
5424********8129 |
57811B |
02/01/2017 |
| BUSH, CHERYL |
BN-116612 |
1 |
36.00 |
5243********9307 |
00113B |
02/01/2017 |
| BUTLER, KIMBERLY |
BN-118181 |
1 |
35.00 |
4147********6499 |
01305C |
02/01/2017 |
| BUTLER, RHETT |
BN-117218 |
1 |
35.00 |
5432********0707 |
365742 |
02/01/2017 |
| CAMACHO, CRYSTAL |
BN-117750 |
1 |
35.00 |
4430********1267 |
014837 |
02/01/2017 |
| CARLIE, NATHAN |
BN-114457 |
1 |
32.95 |
4737********5822 |
719434 |
02/01/2017 |
| CARLINI JR, NICK |
BN-117834 |
1 |
40.00 |
4122********7696 |
47411G |
02/01/2017 |
| CARPENTER, CHRIS |
BN-117411 |
1 |
35.00 |
4430********5525 |
015753 |
02/01/2017 |
| CARROLL, EVAN |
BN-117285 |
1 |
36.00 |
5432********4210 |
365743 |
02/01/2017 |
| CARROLL, JEANANN |
BN-114337 |
1 |
3.00 |
4342********0630 |
638494 |
02/01/2017 |
| CHAMBERS, KATHI |
BN-106433 |
1 |
32.95 |
4128********5940 |
85333A |
02/01/2017 |
| CHANDRAN, SINDU |
BN-117702 |
1 |
3.00 |
4426********8013 |
001282 |
02/01/2017 |
| CHANG, YOOHUN |
BN-111858 |
1 |
35.00 |
5410********3442 |
58437B |
02/01/2017 |
| CHELL, ERNIE |
BN-102061 |
1 |
32.95 |
5524********8155 |
01316Z |
02/01/2017 |
| CHELLINO, STORM |
BN-116655 |
1 |
38.00 |
4792********7154 |
323700 |
02/01/2017 |
| CHERNESKY, CONNOR |
BN-115318 |
1 |
35.00 |
4474********8186 |
965864 |
02/01/2017 |
| CHERNESKY, KEVIN |
BN-115309 |
1 |
35.00 |
4474********8186 |
113981 |
02/01/2017 |
| CHRIS, STEVENS |
BN-117811 |
1 |
35.00 |
4128********1962 |
85264C |
02/01/2017 |
| CHRYSLER, JEFF |
BN-117992 |
1 |
32.95 |
4474********0141 |
965863 |
02/01/2017 |
| CIESIELSKI, JUSTIN |
BN-117641 |
1 |
35.00 |
5178********7204 |
01314B |
02/01/2017 |
| COGNETTI, RYAN |
BN-115987 |
1 |
35.00 |
4342********3635 |
638492 |
02/01/2017 |
| CONDEELIS, RICH |
BN-115839 |
1 |
35.00 |
4056********9363 |
809360 |
02/01/2017 |
| CONSLATO, FRANK |
BN-101002 |
1 |
3.00 |
3727*******1004 |
107472 |
02/01/2017 |
| COPLEY, CJ |
BN-118154 |
1 |
32.95 |
4430********8165 |
012875 |
02/01/2017 |
| COPLEY, CYNTHIA |
BN-118179 |
1 |
35.00 |
4430********8231 |
014364 |
02/01/2017 |
| COREY, KENNY |
BN-117529 |
1 |
32.95 |
4430********5415 |
012869 |
02/01/2017 |
| COTTRELL, CHRIS |
BN-117404 |
1 |
35.00 |
5147********8133 |
098980 |
02/01/2017 |
| COYLE, LARRY |
BN-113198 |
1 |
35.00 |
4430********1857 |
013357 |
02/01/2017 |
| CREEGAN, KEVIN |
BN-112447 |
1 |
32.95 |
5280********0686 |
04784Z |
02/01/2017 |
| CROWLEY, JOHN |
BN-115942 |
1 |
32.95 |
4108********0954 |
262598 |
02/01/2017 |
| CURRAO, RACHAEL |
BN-117289 |
1 |
35.00 |
4147********2881 |
01318C |
02/01/2017 |
| D ANDREA, WILLIAM |
BN-111960 |
1 |
35.00 |
6011********7371 |
00146P |
02/01/2017 |
| DANIELL, JEFF |
BN-117455 |
1 |
35.00 |
4427********2821 |
798090 |
02/01/2017 |
| DARBENZIO, NICK |
BN-117009 |
1 |
35.00 |
6011********3522 |
00130R |
02/01/2017 |
| DAUBERT, MARK |
BN-114209 |
1 |
29.95 |
4791********2060 |
433547 |
02/01/2017 |
| DAVENPORT, HAROLD |
BN-117401 |
1 |
35.00 |
4733********1565 |
262625 |
02/01/2017 |
| DAVIES, JASON |
BN-117324 |
1 |
32.95 |
4489********8197 |
001562 |
02/01/2017 |
| DAVIS, ANITA |
BN-100555 |
1 |
35.00 |
5432********0163 |
365744 |
02/01/2017 |
| DAVIS, GAVIN |
BN-117451 |
1 |
35.00 |
4003********2542 |
01325B |
02/01/2017 |
| DAVIS, HAROLD |
BN-101539 |
1 |
35.00 |
4500********1135 |
04486B |
02/01/2017 |
| DAVIS, TRAVIS |
BN-116947 |
1 |
36.00 |
4388********4489 |
01326C |
02/01/2017 |
| DAVISON, IRIS |
BN-AA00892 |
1 |
35.00 |
4465********5209 |
001453 |
02/01/2017 |
| DELEO, TAMARA |
BN-DD00360 |
1 |
3.00 |
6011********6118 |
00110B |
02/01/2017 |
| DEMPSEY, MAMIE |
BN-116699 |
1 |
35.00 |
6011********6137 |
00156P |
02/01/2017 |
| DEMPSEY, MURPHY |
BN-117936 |
1 |
35.00 |
6011********6137 |
00133P |
02/01/2017 |
| DEMPSEY, TYLER |
BN-116203 |
1 |
41.50 |
4430********6383 |
012882 |
02/01/2017 |
| DENAPLES, ASHLEY |
BN-118095 |
1 |
35.00 |
4465********2325 |
001163 |
02/01/2017 |
| DERIGGE, LEN |
BN-118318 |
1 |
35.00 |
4034********4079 |
015779 |
02/01/2017 |
| DESARNO, PATRICK |
BN-117626 |
1 |
35.00 |
4430********1715 |
013392 |
02/01/2017 |
| DETTORE, SAM |
BN-118328 |
1 |
35.00 |
4737********1609 |
836051 |
02/01/2017 |
| DEUTCHMAN, SARA |
BN-113814 |
1 |
73.00 |
4427********2095 |
060231 |
02/01/2017 |
| DEVINE, RYAN |
BN-115999 |
1 |
35.00 |
4418********4863 |
647915 |
02/01/2017 |
| DEWEY, CARISSA |
BN-117023 |
1 |
35.00 |
4227********3731 |
741653 |
02/01/2017 |
| DEWITT-RICKARDS, KACI |
BN-117607 |
1 |
35.00 |
5576********8960 |
006017 |
02/01/2017 |
| DIDDICK, RYAN |
BN-116250 |
1 |
32.95 |
4430********1521 |
012894 |
02/01/2017 |
| DILLON, MICHAEL |
BN-111822 |
1 |
29.95 |
4430********6361 |
015783 |
02/01/2017 |
| DILTS, BRETT |
BN-116845 |
1 |
35.00 |
4474********3024 |
113982 |
02/01/2017 |
| DIMATTEO, THOMAS |
BN-116233 |
1 |
41.00 |
4270********9567 |
001467 |
02/01/2017 |
| DOLAN, BROOKE |
BN-116809 |
1 |
35.00 |
4737********7555 |
685460 |
02/01/2017 |
| DORTON, KYLE |
BN-107356 |
1 |
35.00 |
4430********5198 |
013428 |
02/01/2017 |
| DOUGHERTY, BRIAN |
BN-117198 |
1 |
35.00 |
4388********3221 |
01353D |
02/01/2017 |
| DOUGHERTY, JIM |
BN-118168 |
1 |
35.00 |
4474********6321 |
965866 |
02/01/2017 |
| DROZDIS, DIANA |
BN-113670 |
1 |
32.95 |
4737********2119 |
662048 |
02/01/2017 |
| DUCHNIK, MISTY |
BN-AA01720 |
1 |
38.50 |
4430********9667 |
014498 |
02/01/2017 |
| DUTKA, JOHN |
BN-111046 |
1 |
35.00 |
4147********2690 |
01354D |
02/01/2017 |
| ELKINS, TERRY |
BN-117902 |
1 |
35.00 |
3767*******7000 |
182595 |
02/01/2017 |
| EMILIANI, ERIC |
BN-116802 |
1 |
35.00 |
4274********1644 |
228750 |
02/01/2017 |
| ENDERS, JOHN |
BN-114985 |
1 |
29.95 |
4266********0858 |
01382D |
02/01/2017 |
| EPSOM, PAUL |
BN-118055 |
1 |
35.00 |
4430********7394 |
014976 |
02/01/2017 |
| EVANS, EAMON |
BN-115630 |
1 |
41.00 |
4737********2545 |
578350 |
02/01/2017 |
| EVANS, ROBERT |
BN-100999 |
1 |
35.00 |
5112********2481 |
002438 |
02/01/2017 |
| EVORS, JERIKA |
BN-117969 |
1 |
35.00 |
4737********6022 |
808885 |
02/01/2017 |
| EVORS, KRISTOPHER |
BN-117977 |
1 |
35.00 |
4737********6022 |
719450 |
02/01/2017 |
| FALKOWSKI, ANDREW |
BN-103646 |
1 |
32.95 |
4274********9333 |
228730 |
02/01/2017 |
| FANNING, DENNIS |
BN-104340 |
1 |
35.00 |
4121********2045 |
010504 |
02/01/2017 |
| FARRELL, JOE |
BN-117724 |
1 |
35.00 |
4430********3100 |
011347 |
02/01/2017 |
| FELSER, EVAN |
BN-113068 |
1 |
32.95 |
5178********6250 |
01356Z |
02/01/2017 |
| FIALKO, MELBA |
BN-AA01040 |
1 |
35.00 |
5291********5387 |
01365B |
02/01/2017 |
| FISCH, MATT |
BN-118074 |
1 |
3.00 |
4274********0089 |
228740 |
02/01/2017 |
| FLETCHER, RYAN |
BN-117836 |
1 |
35.00 |
4227********1613 |
965867 |
02/01/2017 |
| FLOREY, RICHARD |
BN-117560 |
1 |
35.00 |
5528********3784 |
01383G |
02/01/2017 |
| FLYNN JR, DONALD |
BN-117408 |
1 |
35.00 |
5466********4407 |
59827P |
02/01/2017 |
| FLYNN, MARI |
BN-113173 |
1 |
26.95 |
5424********6627 |
60160Y |
02/01/2017 |
| FOWLER, AMANDA |
BN-115712 |
1 |
35.00 |
4270********6455 |
001375 |
02/01/2017 |
| FOX, SKYLER |
BN-116828 |
1 |
35.00 |
5111********7622 |
OB3JZN |
02/01/2017 |
| FRANK, KERI |
BN-117647 |
1 |
3.00 |
4258********7358 |
076132 |
02/01/2017 |
| FREZZOLINI, MICHAEL |
BN-113938 |
1 |
35.00 |
4300********4281 |
001435 |
02/01/2017 |
| FRICKE, THOMAS |
BN-115522 |
1 |
3.00 |
4194********1408 |
470514 |
02/01/2017 |
| FRITCH, JOHN |
BN-111037 |
1 |
32.95 |
4744********1229 |
175209 |
02/01/2017 |
| FROM, DEREK |
BN-115846 |
1 |
35.00 |
4400********2702 |
02086A |
02/01/2017 |
| FULLER, CHAD |
BN-115639 |
1 |
35.00 |
5320********8107 |
001870 |
02/01/2017 |
| GABRIEL, JEFF |
BN-108226 |
1 |
35.00 |
4121********2218 |
010504 |
02/01/2017 |
| GALANAKIS, MELISSA |
BN-108099 |
1 |
29.95 |
5524********0458 |
02926Z |
02/01/2017 |
| GALLAGHER, GRACE |
BN-112617 |
1 |
3.00 |
5360********6507 |
628435 |
02/01/2017 |
| GIALOORENZI, MIKE |
BN-117039 |
1 |
35.00 |
4737********1651 |
579666 |
02/01/2017 |
| GIANNETTO, MEGAN |
BN-4186200 |
1 |
55.00 |
5178********7757 |
01374Z |
02/01/2017 |
| GIORDANO, SEAN |
BN-118207 |
1 |
35.00 |
5432********7070 |
365745 |
02/01/2017 |
| GLENN, JILL |
BN-114620 |
1 |
35.00 |
5466********7489 |
59841Z |
02/01/2017 |
| GNANENDRAN, ARJUNAN |
BN-117313 |
1 |
35.00 |
4147********6590 |
01375C |
02/01/2017 |
| GOLDEN, WILLIAM |
BN-117030 |
1 |
35.00 |
4108********0274 |
262697 |
02/01/2017 |
| GORHAM, DANIEL |
BN-117241 |
1 |
35.00 |
4076********5478 |
039047 |
02/01/2017 |
| GRAD, JOSEPH |
BN-118174 |
1 |
35.00 |
6011********5062 |
00189R |
02/01/2017 |
| GRAHAM, SEAN |
BN-116451 |
1 |
35.00 |
4305********3989 |
010504 |
02/01/2017 |
| GRANVILLE, EARL |
BN-118252 |
1 |
60.00 |
4563********0668 |
H01114 |
02/01/2017 |
| GRANVILLE, SYDNEY |
BN-118314 |
1 |
35.00 |
4586********4848 |
H98624 |
02/01/2017 |
| GRAYESKI, MARY LYNN |
BN-118335 |
1 |
35.00 |
6011********1687 |
00162R |
02/01/2017 |
| GREENE, NOELLE |
BN-117205 |
1 |
35.00 |
4029********3751 |
095051 |
02/01/2017 |
| GREGORY, LINDA |
BN-116463 |
1 |
35.00 |
5528********6719 |
01372J |
02/01/2017 |
| GUALTIERI, DON |
BN-111058 |
1 |
32.95 |
4266********8448 |
01382C |
02/01/2017 |
| GUERIN, BRYON |
BN-115622 |
1 |
35.00 |
4342********6146 |
733610 |
02/01/2017 |
| HABEEB, GREG |
BN-115582 |
1 |
35.95 |
4037********6135 |
901005 |
02/01/2017 |
| HABEL, MARC |
BN-116712 |
1 |
35.00 |
4563********7759 |
H98635 |
02/01/2017 |
| HAGGERTY, CHRISTOPHER |
BN-116570 |
1 |
35.00 |
3797*******2003 |
144445 |
02/01/2017 |
| HALL, ALISON |
BN-100973 |
1 |
35.00 |
4741********6662 |
836076 |
02/01/2017 |
| HALL, CHRIS |
BN-116335 |
1 |
53.90 |
4037********4187 |
901005 |
02/01/2017 |
| HALL, JUSTIN |
BN-116746 |
1 |
41.45 |
4737********2277 |
579672 |
02/01/2017 |
| HAMPTON, SCOTT |
BN-117118 |
1 |
35.00 |
3797*******2001 |
160820 |
02/01/2017 |
| HANNAGAN, FRANK |
BN-108528 |
1 |
35.00 |
5466********2882 |
60410P |
02/01/2017 |
| HARDING, MAUREEN |
BN-114355 |
1 |
35.00 |
4474********2057 |
113985 |
02/01/2017 |
| HARVEY, EARL |
BN-114786 |
1 |
35.00 |
5112********1897 |
002440 |
02/01/2017 |
| HAUSER, RYAN |
BN-115133 |
1 |
35.00 |
4427********4123 |
223197 |
02/01/2017 |
| HAWK, NIEL |
BN-114583 |
1 |
32.95 |
4227********5257 |
965868 |
02/01/2017 |
| HAWLEY, ANDREW |
BN-115988 |
1 |
32.95 |
4339********3149 |
06240G |
02/01/2017 |
| HAWLEY, FAITH |
BN-117031 |
1 |
35.00 |
4430********2846 |
013510 |
02/01/2017 |
| HEALEY, CODY |
BN-117784 |
1 |
35.00 |
4430********8381 |
011402 |
02/01/2017 |
| HEIL, ADRIENNE |
BN-110533 |
1 |
35.00 |
4474********5892 |
113986 |
02/01/2017 |
| HEMING, DEVIN |
BN-118326 |
1 |
35.00 |
4258********1718 |
079058 |
02/01/2017 |
| HEMMERLY, MARK |
BN-103607 |
1 |
32.95 |
4151********3683 |
262742 |
02/01/2017 |
| HENDERSON, CHRIS |
BN-113741 |
1 |
32.95 |
5424********4427 |
60688P |
02/01/2017 |
| HEWITT, BELLA |
BN-115689 |
1 |
38.00 |
5432********6720 |
365746 |
02/01/2017 |
| HICKMAN, FRED |
BN-101874 |
1 |
32.95 |
5466********5068 |
60702Z |
02/01/2017 |
| HILL, THOMAS |
BN-111039 |
1 |
32.95 |
4430********9450 |
013033 |
02/01/2017 |
| HOBBIE, CHRIS |
BN-117844 |
1 |
35.00 |
4246********2739 |
01401G |
02/01/2017 |
| HOECKER, THOMAS |
BN-116884 |
1 |
38.00 |
4300********7088 |
001235 |
02/01/2017 |
| HOTTLE, KEVIN |
BN-114218 |
1 |
35.00 |
5280********8217 |
09439Z |
02/01/2017 |
| HOWELL, STEVE |
BN-110460 |
1 |
36.50 |
4108********7481 |
262747 |
02/01/2017 |
| HOYT, JAY |
BN-117987 |
1 |
35.00 |
4502********5184 |
020101 |
02/01/2017 |
| HOYT, TERA |
BN-117415 |
1 |
59.00 |
4465********6844 |
001371 |
02/01/2017 |
| HUERTAS, MATTHEW |
BN-117845 |
1 |
35.00 |
4737********6442 |
639764 |
02/01/2017 |
| HUMPHREYS, DAVID |
BN-111258 |
1 |
32.95 |
4018********4549 |
262771 |
02/01/2017 |
| IACOBACCI, MELISSA |
BN-115847 |
1 |
3.00 |
4305********9171 |
010504 |
02/01/2017 |
| ILDEFONSO, JOSH |
BN-118185 |
1 |
35.00 |
5432********1495 |
365747 |
02/01/2017 |
| JENKINS, EVAN |
BN-115699 |
1 |
35.00 |
5172********2109 |
002441 |
02/01/2017 |
| JENNINGS, GRETCHEN |
BN-118084 |
1 |
35.00 |
6011********4033 |
00106R |
02/01/2017 |
| JOHNSON, BRANDEN |
BN-110448 |
1 |
32.95 |
4056********5102 |
809364 |
02/01/2017 |
| JOHNSON, DURELL |
BN-115089 |
1 |
35.00 |
4270********3112 |
001373 |
02/01/2017 |
| JOHNSON, JUSTIN |
BN-117972 |
1 |
32.95 |
5178********1155 |
01422Z |
02/01/2017 |
| JOHNSON, KRISTIN |
BN-AA00350 |
1 |
35.00 |
4270********3112 |
001656 |
02/01/2017 |
| JOHNSON, ROBERT |
BN-117111 |
1 |
32.95 |
4474********6032 |
965869 |
02/01/2017 |
| JONES JR, THOMAS |
BN-114219 |
1 |
32.95 |
6011********2744 |
00121R |
02/01/2017 |
| JONES, CHRISTINE |
BN-117658 |
1 |
35.00 |
6011********2496 |
00135P |
02/01/2017 |
| JORDAN, JOE |
BN-116569 |
1 |
3.00 |
4737********6413 |
808581 |
02/01/2017 |
| KALMANOWICZ, BEN |
BN-102314 |
1 |
36.00 |
5360********5808 |
628436 |
02/01/2017 |
| KATORKAS, ROBBIE |
BN-AA00798 |
1 |
36.95 |
4474********8824 |
113987 |
02/01/2017 |
| KAVULICH, MIKE |
BN-116009 |
1 |
38.00 |
5148********4449 |
01413P |
02/01/2017 |
| KEISLING, ERICA |
BN-110434 |
1 |
32.95 |
5432********3241 |
365749 |
02/01/2017 |
| KEISLING, NATE |
BN-101719 |
1 |
32.95 |
5524********3126 |
01408Z |
02/01/2017 |
| KELLEHER, ROANNE |
BN-113444 |
1 |
32.95 |
5524********4648 |
09283S |
02/01/2017 |
| KELLY, PATRICK JR |
BN-116030 |
1 |
3.00 |
4305********0392 |
010504 |
02/01/2017 |
| KENNEDY, PAT |
BN-117809 |
1 |
35.00 |
5432********8747 |
365748 |
02/01/2017 |
| KHALIL, JADD |
BN-117928 |
1 |
35.00 |
6011********8441 |
00109P |
02/01/2017 |
| KIEFER, NATHAN |
BN-117675 |
1 |
35.00 |
5240********4423 |
01417B |
02/01/2017 |
| KIRWIN, MICHAEL |
BN-116281 |
1 |
32.95 |
5213********1008 |
00120B |
02/01/2017 |
| KLINKEL, DOREEN |
BN-115925 |
1 |
35.00 |
5424********8864 |
61467T |
02/01/2017 |
| KNOEBEL, MICHELLE |
BN-115861 |
1 |
35.00 |
4256********7197 |
185804 |
02/01/2017 |
| KNOX, MARK |
BN-117214 |
1 |
35.00 |
4147********0783 |
001446 |
02/01/2017 |
| KOTWAL, NEVILLE |
BN-117749 |
1 |
35.00 |
3712*******1007 |
182310 |
02/01/2017 |
| KRESGE, DAKOTA |
BN-115394 |
1 |
35.00 |
4733********2746 |
262804 |
02/01/2017 |
| KRUTULIS, DAVID |
BN-115621 |
1 |
35.00 |
4430********4845 |
013637 |
02/01/2017 |
| KRYSTON, BROOK |
BN-118175 |
1 |
35.00 |
4342********5661 |
808914 |
02/01/2017 |
| KYLE, WILLIAM |
BN-112693 |
1 |
35.00 |
4104********5741 |
01441C |
02/01/2017 |
| LACOE, RYAN |
BN-117742 |
1 |
35.00 |
6011********6697 |
00173R |
02/01/2017 |
| LACOE, SAMANTHA |
BN-118098 |
1 |
35.75 |
6011********8341 |
00120R |
02/01/2017 |
| LAKTASH, JEANNE |
BN-AA01170 |
1 |
29.00 |
4108********6131 |
262799 |
02/01/2017 |
| LAMANNA, CLARENCE |
BN-118078 |
1 |
29.95 |
5528********3901 |
01431E |
02/01/2017 |
| LANGAN, BRENDEN |
BN-117398 |
1 |
35.00 |
4128********2213 |
87140B |
02/01/2017 |
| LANGIERI, BRIAN |
BN-116877 |
1 |
38.00 |
5213********5269 |
00115B |
02/01/2017 |
| LANGIERI, MARYELLEN |
BN-117221 |
1 |
35.00 |
5178********3418 |
01456Z |
02/01/2017 |
| LENAHAN, MARY KAY |
BN-104768 |
1 |
18.95 |
5452********5421 |
01426Z |
02/01/2017 |
| LEWIS, PETER |
BN-118327 |
1 |
43.33 |
5424********6766 |
62092T |
02/01/2017 |
| LOMBARDO, ROBERT |
BN-113217 |
1 |
32.95 |
4388********4848 |
01428D |
02/01/2017 |
| LONGSTREET, TYLER |
BN-118337 |
1 |
35.00 |
4430********6898 |
015084 |
02/01/2017 |
| LORD, JESSE |
BN-118311 |
1 |
35.00 |
4270********6455 |
001410 |
02/01/2017 |
| LORDI, ERICA |
BN-116922 |
1 |
35.00 |
4300********7088 |
001276 |
02/01/2017 |
| LOUNSBERY, ALEXIS |
BN-116201 |
1 |
35.00 |
4502********9980 |
020102 |
02/01/2017 |
| LY, TRUNG |
BN-114041 |
1 |
38.00 |
4430********3702 |
013605 |
02/01/2017 |
| MACDADE, CHERYL |
BN-AA00073 |
1 |
35.00 |
4430********7268 |
015092 |
02/01/2017 |
| MAHON, JORDAN |
BN-114989 |
1 |
3.00 |
4056********3531 |
809366 |
02/01/2017 |
| MALONE, LAURA |
BN-115845 |
1 |
35.00 |
4147********8896 |
01432C |
02/01/2017 |
| MALONEY, BRENNAN |
BN-117212 |
1 |
35.00 |
4056********8396 |
809365 |
02/01/2017 |
| MALYSA, ROBERT |
BN-116229 |
1 |
35.00 |
4737********8424 |
662966 |
02/01/2017 |
| MAPPES, DAVID |
BN-102727 |
1 |
63.00 |
4227********3289 |
965870 |
02/01/2017 |
| MARKOV, VALENTINA |
BN-118183 |
1 |
35.00 |
4257********1313 |
001281 |
02/01/2017 |
| MARTIN, GARY |
BN-103949 |
1 |
35.00 |
5148********0738 |
01439B |
02/01/2017 |
| MASSEY, SEAN |
BN-111953 |
1 |
58.45 |
4737********8747 |
808590 |
02/01/2017 |
| MATATICS, DAN |
BN-100049 |
1 |
35.00 |
4147********8969 |
01455B |
02/01/2017 |
| MATYLEWICZ, DUANE |
BN-100137 |
1 |
35.00 |
4359********7080 |
901005 |
02/01/2017 |
| MAZUR, CATHERINE |
BN-116625 |
1 |
35.00 |
4489********8369 |
001524 |
02/01/2017 |
| MAZUR, JOHN |
BN-116633 |
1 |
35.00 |
4489********8369 |
001295 |
02/01/2017 |
| MCCORMACK, ADAM |
BN-118097 |
1 |
35.00 |
4000********3451 |
139350 |
02/01/2017 |
| MCCORMACK, JOE |
BN-116805 |
1 |
35.00 |
4430********7672 |
011540 |
02/01/2017 |
| MCDERMOTT, KEVIN |
BN-112047 |
1 |
35.00 |
4417********7458 |
01456A |
02/01/2017 |
| MCDONNELL, JAMES |
BN-117413 |
1 |
35.00 |
4266********0448 |
01456B |
02/01/2017 |
| MCGLYNN, MARY |
BN-115881 |
1 |
35.00 |
4418********6780 |
910067 |
02/01/2017 |
| MCGLYNN, THOMAS |
BN-115882 |
1 |
35.00 |
4418********6780 |
910069 |
02/01/2017 |
| MCHALE, GEORGE |
BN-118089 |
1 |
35.00 |
4435********3873 |
625268 |
02/01/2017 |
| MCHALE, PAUL |
BN-117376 |
1 |
3.00 |
5432********2239 |
365751 |
02/01/2017 |
| MCINTOSH, DEREK |
BN-117493 |
1 |
36.00 |
4430********3779 |
014652 |
02/01/2017 |
| MCKAY, JAMES |
BN-115690 |
1 |
35.00 |
4430********8795 |
013153 |
02/01/2017 |
| MCKNIGHT, PATRICK |
BN-102089 |
1 |
32.95 |
6011********7905 |
00143P |
02/01/2017 |
| MEAD, GARY |
BN-117290 |
1 |
35.00 |
4502********9447 |
020102 |
02/01/2017 |
| MILLER, AMANDA |
BN-118131 |
1 |
35.00 |
4435********2134 |
625266 |
02/01/2017 |
| MILLER, GEORGE |
BN-117810 |
1 |
35.00 |
4435********7392 |
625267 |
02/01/2017 |
| MIRABELLI, JAMES |
BN-110613 |
1 |
32.95 |
4311********8803 |
001547 |
02/01/2017 |
| MOORE, CHRISTY |
BN-116523 |
1 |
3.00 |
5178********0760 |
01462Z |
02/01/2017 |
| MUSSARI, JOEY |
BN-112256 |
1 |
32.95 |
5410********8848 |
62954P |
02/01/2017 |
| NASHI, EVI |
BN-116303 |
1 |
41.00 |
4737********2711 |
638531 |
02/01/2017 |
| NEGRON, NEREIDA |
BN-114104 |
1 |
32.95 |
4430********4688 |
015184 |
02/01/2017 |
| O CONNOR, STEPHEN |
BN-117497 |
1 |
35.00 |
4430********5039 |
015166 |
02/01/2017 |
| O HARA, CARL |
BN-115283 |
1 |
32.95 |
4500********2282 |
04181A |
02/01/2017 |
| OBELINAS, SCOTT |
BN-117659 |
1 |
35.00 |
4737********5066 |
662086 |
02/01/2017 |
| ODONNELL, BILLY |
BN-108251 |
1 |
35.00 |
4227********3233 |
113989 |
02/01/2017 |
| OSTROWSKI, BRIAN |
BN-115865 |
1 |
35.00 |
5421********0951 |
T06458 |
02/01/2017 |
| PADUCK, RACHEL |
BN-DD00448 |
1 |
3.00 |
4435********6529 |
625270 |
02/01/2017 |
| PALUMBO, ALEX |
BN-115640 |
1 |
35.00 |
4435********2866 |
625269 |
02/01/2017 |
| PARRY, CHARLES |
BN-111172 |
1 |
32.95 |
4300********9051 |
001605 |
02/01/2017 |
| PASQUALICHIO, DOM |
BN-117947 |
1 |
35.00 |
5545********1574 |
01453P |
02/01/2017 |
| PAYNE, AMY |
BN-116166 |
1 |
35.00 |
5466********4519 |
63093P |
02/01/2017 |
| PAYNE, EDWARD |
BN-116167 |
1 |
35.00 |
5466********4519 |
62690P |
02/01/2017 |
| PETALVER, ROSCO |
BN-116513 |
1 |
70.00 |
5432********3175 |
365753 |
02/01/2017 |
| PETERS, RICHARD |
BN-117837 |
1 |
32.95 |
4147********5364 |
01480D |
02/01/2017 |
| PETTINATO, DEAN |
BN-113690 |
1 |
32.95 |
4430********7183 |
016126 |
02/01/2017 |
| PIETRZAK, JOSHUA |
BN-118334 |
1 |
35.00 |
4474********3583 |
965872 |
02/01/2017 |
| PLACKO, PAULA |
BN-114824 |
1 |
35.00 |
6011********4910 |
00169P |
02/01/2017 |
| PRALL JR., PHILLIP |
BN-116245 |
1 |
32.95 |
4274********0808 |
228760 |
02/01/2017 |
| PRICCI, JOHN |
BN-102117 |
1 |
35.00 |
6011********2157 |
00153P |
02/01/2017 |
| PROFFITT, DWAYNE |
BN-116352 |
1 |
35.00 |
3767*******2000 |
123226 |
02/01/2017 |
| RANELLA, VITA |
BN-101977 |
1 |
35.00 |
4072********2201 |
001584 |
02/01/2017 |
| RATCHFORD SR, MIKE |
BN-114815 |
1 |
32.95 |
4430********6521 |
013200 |
02/01/2017 |
| REESE, BURTON |
BN-115893 |
1 |
3.00 |
4193********3041 |
01504G |
02/01/2017 |
| REESE, DAVID |
BN-110000 |
1 |
32.95 |
5489********2285 |
01507Z |
02/01/2017 |
| REESE, MARION |
BN-117029 |
1 |
3.00 |
4193********3041 |
01496G |
02/01/2017 |
| REESE, SEAN |
BN-117638 |
1 |
35.00 |
4184********3461 |
005741 |
02/01/2017 |
| RENNA, MARC |
BN-117611 |
1 |
35.00 |
4018********4664 |
262985 |
02/01/2017 |
| REYES, JOSE |
BN-112851 |
1 |
35.00 |
5466********3970 |
01488P |
02/01/2017 |
| RINALDI, DEMETRI |
BN-116587 |
1 |
35.00 |
4430********1281 |
014755 |
02/01/2017 |
| RINKUNAS, JOSEPH |
BN-112689 |
1 |
42.95 |
6011********6035 |
00187P |
02/01/2017 |
| ROGAN, ANDREW |
BN-111843 |
1 |
35.00 |
5178********8395 |
01492Z |
02/01/2017 |
| ROMEO, DAVID |
BN-103511 |
1 |
32.95 |
5466********4184 |
08773Z |
02/01/2017 |
| ROMERO, JOSE |
BN-118151 |
1 |
32.95 |
4342********4727 |
627255 |
02/01/2017 |
| ROSS, BRIAN |
BN-109379 |
1 |
29.95 |
4733********2949 |
262964 |
02/01/2017 |
| ROSS, PHILIP |
BN-114411 |
1 |
35.00 |
5360********6601 |
628437 |
02/01/2017 |
| RUSSO, NICOLE |
BN-115152 |
1 |
3.00 |
4108********1034 |
262981 |
02/01/2017 |
| RYDER, DESMOND |
BN-109911 |
1 |
32.95 |
4733********9155 |
262992 |
02/01/2017 |
| SADOSKI, ROBERT |
BN-113030 |
1 |
32.95 |
4388********5882 |
01497C |
02/01/2017 |
| SAIDMAN, JAKOB |
BN-117319 |
1 |
35.00 |
4266********6481 |
01486A |
02/01/2017 |
| SALES, BRANDON |
BN-116950 |
1 |
35.00 |
4430********9158 |
011609 |
02/01/2017 |
| SAMER JR, CHARLES |
BN-118313 |
1 |
35.00 |
3746*******2324 |
435843 |
02/01/2017 |
| SAMUELSEN, TOM |
BN-AA00765 |
1 |
63.00 |
4400********1382 |
04560D |
02/01/2017 |
| SANDLY, STEVE |
BN-116704 |
1 |
35.00 |
4737********2969 |
638539 |
02/01/2017 |
| SANDONE, PAT |
BN-114607 |
1 |
32.95 |
4400********9391 |
08668D |
02/01/2017 |
| SAVAKINUS, JUSTIN |
BN-118090 |
1 |
67.00 |
4737********9789 |
721213 |
02/01/2017 |
| SAWICKI JR., PHILIP |
BN-116715 |
1 |
32.95 |
4737********6552 |
639791 |
02/01/2017 |
| SAWICKI, LISA |
BN-116663 |
1 |
35.00 |
4737********6552 |
797760 |
02/01/2017 |
| SCANLON, JACOB |
BN-107770 |
1 |
29.95 |
4227********6158 |
113990 |
02/01/2017 |
| SEDLAK, ROBERT |
BN-108272 |
1 |
35.00 |
4147********8207 |
01498D |
02/01/2017 |
| SELIGE, STEPHEN |
BN-116211 |
1 |
3.00 |
4270********0539 |
001745 |
02/01/2017 |
| SHAMRO, MARTIN |
BN-AA01665 |
1 |
35.00 |
4828********9078 |
579002 |
02/01/2017 |
| SHAY, KEVIN |
BN-116481 |
1 |
3.00 |
4430********0873 |
011632 |
02/01/2017 |
| SHAY, ROBERT |
BN-112968 |
1 |
3.00 |
4474********8197 |
965873 |
02/01/2017 |
| SHEARER, CARRIE |
BN-102685 |
1 |
35.00 |
4400********2403 |
02615B |
02/01/2017 |
| SHI, JIAYI |
BN-118170 |
1 |
35.00 |
4270********8738 |
388505 |
02/01/2017 |
| SHIVOCK, BOB |
BN-105752 |
1 |
35.00 |
4834********4226 |
001393 |
02/01/2017 |
| SHOSTEK, KYLE |
BN-109990 |
1 |
35.00 |
4474********6308 |
741661 |
02/01/2017 |
| SICKLER, SARAH |
BN-116710 |
1 |
3.00 |
4274********0169 |
228780 |
02/01/2017 |
| SIEKIERKA, JUSTIN |
BN-116148 |
1 |
35.00 |
4108********9291 |
263008 |
02/01/2017 |
| SIMMONS, DANIELLE |
BN-105011 |
1 |
35.00 |
4737********6750 |
662099 |
02/01/2017 |
| SINGH, ANUPAMA |
BN-117020 |
1 |
35.00 |
4388********0081 |
01511C |
02/01/2017 |
| SLATER, PAUL |
BN-117762 |
1 |
35.00 |
4266********6813 |
01508A |
02/01/2017 |
| SLAVIN, AL |
BN-113974 |
1 |
32.95 |
4430********9247 |
013255 |
02/01/2017 |
| SNEAD, SAMANTHA |
BN-DD00509 |
1 |
29.00 |
5432********9311 |
365754 |
02/01/2017 |
| SOBOLAK, HENRY |
BN-118094 |
1 |
32.95 |
4502********0285 |
020101 |
02/01/2017 |
| SOLFANELLI, DAVID |
BN-110436 |
1 |
32.95 |
4315********6638 |
263022 |
02/01/2017 |
| SPORCIC, CRAIG |
BN-118087 |
1 |
35.00 |
4266********4128 |
01510C |
02/01/2017 |
| SPORRE, ROGER |
BN-118093 |
1 |
35.00 |
4258********2360 |
087148 |
02/01/2017 |
| ST. CLAIR, RAYMOND |
BN-114832 |
1 |
35.00 |
4266********6316 |
01513A |
02/01/2017 |
| STAHL, SCOTT |
BN-113785 |
1 |
32.95 |
4430********4518 |
013264 |
02/01/2017 |
| STAMBOOLIAN, FRANK |
BN-116997 |
1 |
32.95 |
4868********8622 |
01510B |
02/01/2017 |
| STEC, THERESA |
BN-117308 |
1 |
35.00 |
5112********8706 |
002443 |
02/01/2017 |
| STEELE, RANDY |
BN-114123 |
1 |
63.00 |
5524********8314 |
01521Z |
02/01/2017 |
| STEGNER, TIMOTHY |
BN-117859 |
1 |
35.00 |
4435********9007 |
625272 |
02/01/2017 |
| STEIER, HARRY |
BN-109736 |
1 |
35.00 |
4430********7965 |
011662 |
02/01/2017 |
| STELLA, VINCE |
BN-100643 |
1 |
3.00 |
5112********4150 |
002442 |
02/01/2017 |
| STOFFEY, JOSEPH |
BN-116622 |
1 |
35.00 |
5360********1603 |
628438 |
02/01/2017 |
| STOUFFER, BRENT |
BN-111766 |
1 |
32.95 |
4430********8326 |
013818 |
02/01/2017 |
| STOUGHTON, JAMES |
BN-109641 |
1 |
44.95 |
5466********9719 |
07811Z |
02/01/2017 |
| STREMPEK, JOHN |
BN-118166 |
1 |
35.00 |
4430********1348 |
016210 |
02/01/2017 |
| STROMAN, STANLEY |
BN-115870 |
1 |
3.00 |
4495********8536 |
005011 |
02/01/2017 |
| SUHR, OLIVIA |
BN-117808 |
1 |
4.50 |
5511********3647 |
554017 |
02/01/2017 |
| SULLIVAN, EMILY |
BN-117149 |
1 |
35.00 |
4430********6111 |
015281 |
02/01/2017 |
| SUNDAY, ADAM |
BN-111923 |
1 |
35.00 |
5466********5713 |
06810Z |
02/01/2017 |
| SUNDAY, KATE |
BN-116557 |
1 |
35.00 |
5466********5713 |
06432Z |
02/01/2017 |
| SUNDAY, MADDIE |
BN-113402 |
1 |
35.00 |
5466********5713 |
09538Z |
02/01/2017 |
| SUNDAY, MICHAEL |
BN-118200 |
1 |
35.00 |
5466********5713 |
01920Z |
02/01/2017 |
| SUNICK, MARIA |
BN-117832 |
1 |
3.00 |
4474********4465 |
741662 |
02/01/2017 |
| SURACE, DANTE |
BN-115700 |
1 |
35.00 |
4305********8725 |
010505 |
02/01/2017 |
| TATES, JIM |
BN-117216 |
1 |
35.00 |
3717*******3002 |
160034 |
02/01/2017 |
| THOMAS, GREG |
BN-108522 |
1 |
29.00 |
4266********8420 |
01524C |
02/01/2017 |
| THOMAS, ROBERT |
BN-117090 |
1 |
32.95 |
5432********6083 |
365755 |
02/01/2017 |
| TOMACHICK, RYAN |
BN-115836 |
1 |
35.00 |
5112********9199 |
002444 |
02/01/2017 |
| TOSTI, ROBERT |
BN-113164 |
1 |
3.00 |
4430********2146 |
011761 |
02/01/2017 |
| TOWNS, CLYDE |
BN-117973 |
1 |
32.95 |
4430********3491 |
013364 |
02/01/2017 |
| TRAETTINO, A.J. |
BN-101882 |
1 |
35.00 |
4435********3179 |
625274 |
02/01/2017 |
| TRUBIA, TAYLOR |
BN-116214 |
1 |
35.00 |
4274********6793 |
228790 |
02/01/2017 |
| TSAKLAS, STAVROS |
BN-109624 |
1 |
35.00 |
4430********0010 |
014893 |
02/01/2017 |
| TSCHAMPEL, TOM |
BN-AA01176 |
1 |
29.00 |
4311********2701 |
001774 |
02/01/2017 |
| TUNIS, BRANDON |
BN-117693 |
1 |
35.00 |
4430********1851 |
013387 |
02/01/2017 |
| TUTINO, JESSE |
BN-115711 |
1 |
49.00 |
4274********4712 |
228800 |
02/01/2017 |
| UNGARO, DANIEL |
BN-111851 |
1 |
3.00 |
4737********2326 |
721236 |
02/01/2017 |
| URSO, CHAD |
BN-117532 |
1 |
35.00 |
5474********3763 |
05121G |
02/01/2017 |
| URSO, JOHN |
BN-106888 |
1 |
35.00 |
4037********7212 |
901005 |
02/01/2017 |
| VACCARO, VINCENT |
BN-116595 |
1 |
35.00 |
4586********8713 |
H98626 |
02/01/2017 |
| VACCARO, VINNY |
BN-116596 |
1 |
35.00 |
4586********8713 |
H98624 |
02/01/2017 |
| VACENDAK, MATT |
BN-113608 |
1 |
32.95 |
4108********1801 |
263124 |
02/01/2017 |
| VAIL, TUCKER |
BN-116701 |
1 |
35.00 |
4003********7865 |
01573B |
02/01/2017 |
| VALENTINE, BOBBY |
BN-115663 |
1 |
35.00 |
4737********9483 |
578413 |
02/01/2017 |
| VAN HORN, CHRISTIAN |
BN-115495 |
1 |
35.00 |
6011********6094 |
00190R |
02/01/2017 |
| VAN NORT, MARK |
BN-111607 |
1 |
35.00 |
6011********0095 |
00112R |
02/01/2017 |
| VANCE, RYAN |
BN-115843 |
1 |
35.00 |
4191********0414 |
004951 |
02/01/2017 |
| VANNATTA, CRAIG |
BN-117374 |
1 |
35.00 |
4474********5303 |
965875 |
02/01/2017 |
| VAZQUEZ, MICHAEL |
BN-116948 |
1 |
40.00 |
4264********0307 |
04050A |
02/01/2017 |
| VAZQUEZ, MIKE |
BN-113663 |
1 |
39.64 |
5490********4084 |
00378Z |
02/01/2017 |
| VELARDI, JOSEPH |
BN-112561 |
1 |
51.00 |
4147********6255 |
01546C |
02/01/2017 |
| VENESKY, SHANE |
BN-118076 |
1 |
36.00 |
4108********9653 |
263078 |
02/01/2017 |
| VIERLING, ANDREA |
BN-115052 |
1 |
3.00 |
6011********4925 |
00199R |
02/01/2017 |
| VOLPI, DANIEL |
BN-104171 |
1 |
32.95 |
4435********8120 |
625281 |
02/01/2017 |
| VOSHEFSKY, JAN |
BN-100164 |
1 |
3.00 |
4388********3685 |
01576C |
02/01/2017 |
| WAHL, JOE |
BN-113440 |
1 |
13.50 |
4300********5259 |
001839 |
02/01/2017 |
| WALLSMITH, KEN |
BN-114501 |
1 |
35.00 |
5148********0410 |
01554Z |
02/01/2017 |
| WALSH, JAMES P. |
BN-118165 |
1 |
32.95 |
4737********4245 |
797781 |
02/01/2017 |
| WATERS, MARY |
BN-117708 |
1 |
35.00 |
5178********2203 |
01550B |
02/01/2017 |
| WATERS, SELENA |
BN-114776 |
1 |
35.00 |
4430********8548 |
015355 |
02/01/2017 |
| WELLER, AMELIA |
BN-118092 |
1 |
35.00 |
4465********7219 |
001394 |
02/01/2017 |
| WENTZ, JERMEY |
BN-116480 |
1 |
35.00 |
4400********9087 |
06623D |
02/01/2017 |
| WHITTINGTON, PATRICK |
BN-117165 |
1 |
42.50 |
4474********8902 |
741663 |
02/01/2017 |
| WILLIAMS, BARBARA |
BN-116593 |
1 |
3.00 |
4868********7099 |
01551B |
02/01/2017 |
| WILLIAMS, DONALD |
BN-117831 |
1 |
35.00 |
4300********7026 |
001641 |
02/01/2017 |
| WILLIAMS, MIKE |
BN-112889 |
1 |
3.00 |
4148********2484 |
008125 |
02/01/2017 |
| WILLIAMS, ZACHARY |
BN-116759 |
1 |
41.50 |
3795*******5009 |
148490 |
02/01/2017 |
| WISE, KATELYN |
BN-117013 |
1 |
3.00 |
5528********6719 |
01557J |
02/01/2017 |
| WORSNICK, KATIE |
BN-AA01205 |
1 |
35.00 |
5523********8317 |
T8142Z |
02/01/2017 |
| XANTHIS, ANDREW |
BN-117883 |
1 |
35.00 |
4430********8635 |
013907 |
02/01/2017 |
| YOUNG, WILSON |
BN-117874 |
1 |
35.00 |
3772*******1002 |
169952 |
02/01/2017 |
| ZACKUS, JESSICA |
BN-115626 |
1 |
35.00 |
4056********6685 |
809367 |
02/01/2017 |
| ZELNO, JEFFREY |
BN-117567 |
1 |
35.00 |
3797*******1009 |
108379 |
02/01/2017 |
| ZELNO, SCOTT |
BN-116433 |
1 |
35.00 |
3797*******1004 |
184982 |
02/01/2017 |
| ZULLO, MICHAEL |
BN-115862 |
1 |
35.00 |
4435********7426 |
625280 |
02/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
429.50 |
| 92 |
MasterCard |
3136.92 |
| 262 |
Visa |
8534.65 |
| 21 |
Discover |
675.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12776.67 |