Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOCCI, LUISA |
BN-102181 |
1 |
32.95 |
4147********4062 |
011003 |
05/01/2017 |
| ALTIER, ALEX |
BN-115744 |
1 |
35.00 |
4474********5448 |
609772 |
05/01/2017 |
| AMOS, GLENN |
BN-112534 |
1 |
35.00 |
4147********6098 |
001277 |
05/01/2017 |
| ANESKEWICH, LIBBY |
BN-117847 |
1 |
35.00 |
4430********8902 |
003369 |
05/01/2017 |
| ARP, JUDITH |
BN-118068 |
1 |
35.00 |
4430********8397 |
003708 |
05/01/2017 |
| AUGUSTINE, DOMINICK |
BN-115631 |
1 |
35.00 |
4274********3730 |
378560 |
05/01/2017 |
| AZEVEDO, TONY SR. |
BN-110550 |
1 |
56.00 |
5432********5080 |
344231 |
05/01/2017 |
| BAILEY, JACKLYN |
BN-AA00096 |
1 |
35.00 |
4733********0652 |
301579 |
05/01/2017 |
| BAKER, TERRY |
BN-113182 |
1 |
32.95 |
5523********8317 |
T7386Z |
05/01/2017 |
| BALTRUSAITIS, SHAWNEE |
BN-114865 |
1 |
35.00 |
5360********5451 |
836213 |
05/01/2017 |
| BARONSKI, JEFF |
BN-116897 |
1 |
63.00 |
5432********6355 |
344232 |
05/01/2017 |
| BARRETT, THOMAS |
BN-118547 |
1 |
35.00 |
4737********3101 |
021309 |
05/01/2017 |
| BARUFFALDI, MARC |
BN-116923 |
1 |
35.00 |
5466********3311 |
01397Z |
05/01/2017 |
| BARUFFALDI, MICHELLE |
BN-105228 |
1 |
35.00 |
5466********3311 |
01399Z |
05/01/2017 |
| BASALYGA, SHERRI |
BN-118323 |
1 |
35.00 |
6011********7274 |
00155R |
05/01/2017 |
| BEAMISH, MICHEAL |
BN-115578 |
1 |
35.00 |
4108********9640 |
301589 |
05/01/2017 |
| BECK-HEITNER, WAGNER |
BN-117369 |
1 |
6.00 |
4430********5670 |
005014 |
05/01/2017 |
| BEDNARZ, LOU |
BN-117721 |
1 |
39.95 |
4147********5990 |
068015 |
05/01/2017 |
| BEDNARZ, RYAN |
BN-114224 |
1 |
35.00 |
5452********0879 |
01405Z |
05/01/2017 |
| BERTOCKI, JASON |
BN-116537 |
1 |
35.00 |
4300********3863 |
001362 |
05/01/2017 |
| BIRD, MICKY |
BN-115910 |
1 |
35.00 |
5466********5505 |
07255Z |
05/01/2017 |
| BLEWITT, JUSTIN |
BN-101599 |
1 |
35.00 |
5466********2653 |
08323S |
05/01/2017 |
| BOOTH, BARB |
BN-AA00023 |
1 |
35.00 |
4147********4680 |
01407C |
05/01/2017 |
| BOOTH, TIM |
BN-101653 |
1 |
35.00 |
3715*******2002 |
191296 |
05/01/2017 |
| BORGIA, GREG |
BN-118026 |
1 |
48.50 |
4266********8270 |
01408A |
05/01/2017 |
| BORING, GREG |
BN-117458 |
1 |
32.95 |
4430********1566 |
003184 |
05/01/2017 |
| BOYANOWSKI, LAURA |
BN-118509 |
1 |
35.00 |
4430********7680 |
003500 |
05/01/2017 |
| BREARTON, RICH |
BN-116162 |
1 |
35.00 |
4430********9558 |
003501 |
05/01/2017 |
| BURNS, PATRICK |
BN-118082 |
1 |
35.00 |
5424********8129 |
08601B |
05/01/2017 |
| BURNS, TRISTAN |
BN-118083 |
1 |
35.00 |
5424********8129 |
08698B |
05/01/2017 |
| BUSH, CHERYL |
BN-115721 |
1 |
35.00 |
5243********9307 |
00187B |
05/01/2017 |
| BUTLER, KIMBERLY |
BN-118181 |
1 |
35.00 |
4147********6499 |
01415C |
05/01/2017 |
| CALABRO, CAROLYN |
BN-115732 |
1 |
35.00 |
4430********6352 |
003756 |
05/01/2017 |
| CAMACHO, CRYSTAL |
BN-117750 |
1 |
35.00 |
4430********1267 |
003760 |
05/01/2017 |
| CARLIE, NATHAN |
BN-114457 |
1 |
32.95 |
4737********5822 |
098722 |
05/01/2017 |
| CARLINI JR, NICK |
BN-117834 |
1 |
35.00 |
4122********7696 |
61399G |
05/01/2017 |
| CARROLL, EVAN |
BN-117285 |
1 |
35.00 |
5432********4210 |
344234 |
05/01/2017 |
| CARROLL, JEANANN |
BN-114337 |
1 |
3.00 |
4342********0630 |
021321 |
05/01/2017 |
| CARROLL, MICHAEL SR |
BN-100402 |
1 |
50.00 |
5524********8216 |
05665Z |
05/01/2017 |
| CHAMBERS, KATHI |
BN-106433 |
1 |
32.95 |
4128********5940 |
82300B |
05/01/2017 |
| CHANDRAN, SINDU |
BN-117702 |
1 |
3.00 |
4426********8013 |
001311 |
05/01/2017 |
| CHANG, YOOHUN |
BN-111858 |
1 |
35.00 |
5410********3442 |
10533B |
05/01/2017 |
| CHELL, ERNIE |
BN-102061 |
1 |
32.95 |
5524********1564 |
01429Z |
05/01/2017 |
| CHELLINO, STORM |
BN-116655 |
1 |
35.00 |
4792********7154 |
626819 |
05/01/2017 |
| CHERNESKY, CONNOR |
BN-115318 |
1 |
35.00 |
4474********8186 |
609776 |
05/01/2017 |
| CHERNESKY, KEVIN |
BN-115309 |
1 |
35.00 |
4474********8186 |
609774 |
05/01/2017 |
| CHRIS, STEVENS |
BN-117811 |
1 |
35.00 |
4128********1962 |
82189C |
05/01/2017 |
| CHRYSLER, JEFF |
BN-117992 |
1 |
32.95 |
4474********0141 |
833624 |
05/01/2017 |
| CIESIELSKI, JUSTIN |
BN-117641 |
1 |
35.00 |
5178********7204 |
01439B |
05/01/2017 |
| CLIFF, JAY |
BN-100227 |
1 |
32.95 |
4227********0433 |
996243 |
05/01/2017 |
| COGNETTI, RYAN |
BN-115987 |
1 |
35.00 |
4342********3635 |
023037 |
05/01/2017 |
| CONSLATO, FRANK |
BN-101002 |
1 |
35.00 |
3727*******1004 |
160978 |
05/01/2017 |
| COPLEY, CJ |
BN-118154 |
1 |
32.95 |
4430********8165 |
003471 |
05/01/2017 |
| COPLEY, CYNTHIA |
BN-118179 |
1 |
3.00 |
4430********8231 |
003868 |
05/01/2017 |
| COREY, KENNY |
BN-117529 |
1 |
32.95 |
4430********5415 |
003827 |
05/01/2017 |
| COTTRELL, CHRIS |
BN-117404 |
1 |
35.00 |
5147********8133 |
177901 |
05/01/2017 |
| COYLE, LARRY |
BN-113198 |
1 |
35.00 |
4430********1857 |
003618 |
05/01/2017 |
| CREEGAN, KEVIN |
BN-112447 |
1 |
32.95 |
5524********1851 |
04453Z |
05/01/2017 |
| CROWLEY, JOHN |
BN-115942 |
1 |
32.95 |
4108********0954 |
301636 |
05/01/2017 |
| D ANDREA, WILLIAM |
BN-111960 |
1 |
35.00 |
6011********7371 |
00134P |
05/01/2017 |
| DANIELL, JEFF |
BN-117455 |
1 |
35.00 |
4427********2821 |
317931 |
05/01/2017 |
| DARBENZIO, NICK |
BN-117009 |
1 |
35.00 |
6011********3522 |
00182R |
05/01/2017 |
| DAUBERT, MARK |
BN-114209 |
1 |
29.95 |
4791********2060 |
651161 |
05/01/2017 |
| DAVIES, JASON |
BN-118499 |
1 |
32.95 |
4489********8197 |
001441 |
05/01/2017 |
| DAVIS, ANITA |
BN-100555 |
1 |
38.00 |
5432********0163 |
344235 |
05/01/2017 |
| DAVIS, GAVIN |
BN-117451 |
1 |
38.00 |
4003********2542 |
01462B |
05/01/2017 |
| DAVIS, HAROLD |
BN-101539 |
1 |
35.00 |
4500********1135 |
07586B |
05/01/2017 |
| DAVIS, TRAVIS |
BN-117999 |
1 |
35.00 |
4388********4489 |
01464C |
05/01/2017 |
| DELEO, TAMARA |
BN-DD00360 |
1 |
3.00 |
6011********6118 |
00170B |
05/01/2017 |
| DEMPSEY, MAMIE |
BN-116699 |
1 |
35.00 |
6011********6137 |
00142P |
05/01/2017 |
| DEMPSEY, MURPHY |
BN-117936 |
1 |
35.00 |
6011********6137 |
00106P |
05/01/2017 |
| DEMPSEY, TYLER |
BN-116203 |
1 |
67.75 |
4430********6383 |
003537 |
05/01/2017 |
| DENAPLES, ASHLEY |
BN-118095 |
1 |
35.00 |
4465********2325 |
001950 |
05/01/2017 |
| DERIGGE, LEN |
BN-118318 |
1 |
35.00 |
4034********4079 |
003643 |
05/01/2017 |
| DESARNO, PATRICK |
BN-117626 |
1 |
35.00 |
4430********1715 |
003291 |
05/01/2017 |
| DETTORE, SAM |
BN-118328 |
1 |
35.00 |
4737********1609 |
099657 |
05/01/2017 |
| DEUTCHMAN, SARA |
BN-113814 |
1 |
69.50 |
4427********2095 |
947280 |
05/01/2017 |
| DEVINE, RYAN |
BN-115999 |
1 |
35.00 |
4418********4863 |
274843 |
05/01/2017 |
| DEWITT-RICKARDS, KACI |
BN-117607 |
1 |
35.00 |
5576********8960 |
002676 |
05/01/2017 |
| DIDDICK, RYAN |
BN-116250 |
1 |
32.95 |
4430********1521 |
003570 |
05/01/2017 |
| DIGIAMBATTISTA, STEPHEN |
BN-117446 |
1 |
35.00 |
4474********4079 |
996244 |
05/01/2017 |
| DILLON, MICHAEL |
BN-111822 |
1 |
29.95 |
4430********6361 |
003915 |
05/01/2017 |
| DIMATTEO, THOMAS |
BN-116233 |
1 |
35.00 |
4270********9567 |
001371 |
05/01/2017 |
| DORTON, KYLE |
BN-107356 |
1 |
35.00 |
4430********5198 |
003326 |
05/01/2017 |
| DOUGHERTY, BRIAN |
BN-117198 |
1 |
35.00 |
4388********3221 |
01483D |
05/01/2017 |
| DOUGHERTY, JIM |
BN-118168 |
1 |
35.00 |
4474********6321 |
833627 |
05/01/2017 |
| DROZDIS, DIANA |
BN-113670 |
1 |
32.95 |
4737********2119 |
021361 |
05/01/2017 |
| DUCHNIK, MISTY |
BN-AA01720 |
1 |
42.50 |
4430********9608 |
003376 |
05/01/2017 |
| DUTKA, JOHN |
BN-111046 |
1 |
35.00 |
4147********2690 |
01483D |
05/01/2017 |
| ECKLER, MEGAN |
BN-115114 |
1 |
35.00 |
4427********4123 |
415696 |
05/01/2017 |
| EGAN, MIKE |
BN-118025 |
1 |
35.00 |
5410********7678 |
11214P |
05/01/2017 |
| ELKINS, TERRY |
BN-117902 |
1 |
35.00 |
3767*******7000 |
166365 |
05/01/2017 |
| ENDERS, JOHN |
BN-114985 |
1 |
29.95 |
4266********0858 |
01487D |
05/01/2017 |
| EPSOM, PAUL |
BN-118055 |
1 |
35.00 |
4430********7394 |
005222 |
05/01/2017 |
| EVANS, EAMON |
BN-115630 |
1 |
35.00 |
4737********2545 |
912242 |
05/01/2017 |
| EVANS, JEFF |
BN-111059 |
1 |
35.00 |
4147********0250 |
01489C |
05/01/2017 |
| EVANS, ROBERT |
BN-100999 |
1 |
3.00 |
5112********2481 |
061274 |
05/01/2017 |
| EVANS, TAYLOR |
BN-117058 |
1 |
35.00 |
4147********0250 |
01494C |
05/01/2017 |
| EVORS, JERIKA |
BN-117969 |
1 |
35.00 |
4737********6022 |
022140 |
05/01/2017 |
| EVORS, KRISTOPHER |
BN-117977 |
1 |
35.00 |
4737********6022 |
098757 |
05/01/2017 |
| FADL, MICHAEL |
BN-117995 |
1 |
35.00 |
4737********1622 |
007864 |
05/01/2017 |
| FALKOWSKI, ANDREW |
BN-103646 |
1 |
32.95 |
4274********9333 |
378570 |
05/01/2017 |
| FANNING, DENNIS |
BN-104340 |
1 |
35.00 |
4121********4716 |
011305 |
05/01/2017 |
| FARRELL, JOE |
BN-117724 |
1 |
35.00 |
4430********3100 |
003350 |
05/01/2017 |
| FELSER, EVAN |
BN-113068 |
1 |
32.95 |
5178********6250 |
01495Z |
05/01/2017 |
| FIALKO, MELBA |
BN-AA01040 |
1 |
38.00 |
5291********5387 |
01542B |
05/01/2017 |
| FLEMING, AMY |
BN-112458 |
1 |
3.00 |
4147********6925 |
01492D |
05/01/2017 |
| FLETCHER, RYAN |
BN-117836 |
1 |
35.00 |
4227********1613 |
833630 |
05/01/2017 |
| FLYNN JR, DONALD |
BN-117408 |
1 |
35.00 |
5466********4407 |
13397P |
05/01/2017 |
| FLYNN, MARI |
BN-113173 |
1 |
26.95 |
5424********6627 |
13313Y |
05/01/2017 |
| FOWLER, AMANDA |
BN-115712 |
1 |
35.00 |
4270********6455 |
001940 |
05/01/2017 |
| FOX, SKYLER |
BN-116828 |
1 |
35.00 |
5111********7622 |
ON0DVA |
05/01/2017 |
| FRANK, KERI |
BN-117647 |
1 |
3.00 |
4258********7358 |
012067 |
05/01/2017 |
| FREZZOLINI, MICHAEL |
BN-113938 |
1 |
35.00 |
4300********4281 |
001581 |
05/01/2017 |
| FRICKE, THOMAS |
BN-115522 |
1 |
3.00 |
4194********1408 |
298967 |
05/01/2017 |
| FRIETTO, GEORGE |
BN-118308 |
1 |
22.75 |
4474********4315 |
609781 |
05/01/2017 |
| FRITCH, JOHN |
BN-118034 |
1 |
32.95 |
4744********1229 |
173309 |
05/01/2017 |
| FROM, DEREK |
BN-115846 |
1 |
35.00 |
4400********2702 |
09406A |
05/01/2017 |
| FRONK, NATHAN |
BN-118594 |
1 |
35.00 |
4640********7645 |
01543D |
05/01/2017 |
| FROSINI, VICTORIA |
BN-117283 |
1 |
35.00 |
5524********2499 |
01543Z |
05/01/2017 |
| FRYZEL, RICHARD |
BN-118608 |
1 |
3.00 |
4489********4382 |
001425 |
05/01/2017 |
| GABRIEL, JEFF |
BN-118584 |
1 |
35.00 |
4121********2218 |
011305 |
05/01/2017 |
| GALANAKIS, MELISSA |
BN-108099 |
1 |
29.95 |
5524********0458 |
02844Z |
05/01/2017 |
| GAUGHAN, PATRICK |
BN-116270 |
1 |
32.95 |
4427********0826 |
168681 |
05/01/2017 |
| GIALOORENZI, MIKE |
BN-117039 |
1 |
35.00 |
4737********1651 |
131120 |
05/01/2017 |
| GIORDANO, SEAN |
BN-118207 |
1 |
3.00 |
5432********7070 |
344236 |
05/01/2017 |
| GLENN, JILL |
BN-114620 |
1 |
35.00 |
5466********7489 |
13619Z |
05/01/2017 |
| GNANENDRAN, ARJUNAN |
BN-117313 |
1 |
35.00 |
4147********6590 |
01544D |
05/01/2017 |
| GRAD, JOSEPH |
BN-118174 |
1 |
35.00 |
4003********2364 |
01547C |
05/01/2017 |
| GRAHAM, SEAN |
BN-116451 |
1 |
35.00 |
4305********3989 |
011305 |
05/01/2017 |
| GRANVILLE, EARL |
BN-118252 |
1 |
69.00 |
4563********0668 |
H10019 |
05/01/2017 |
| GRANVILLE, SYDNEY |
BN-118314 |
1 |
35.00 |
4586********4848 |
H06630 |
05/01/2017 |
| GRAYESKI, MARY LYNN |
BN-118335 |
1 |
35.00 |
6011********1687 |
00172R |
05/01/2017 |
| GREGORY, LINDA |
BN-115729 |
1 |
35.00 |
5528********6719 |
01548J |
05/01/2017 |
| GUALTIERI, DON |
BN-111058 |
1 |
32.95 |
4266********8448 |
01545C |
05/01/2017 |
| GUERIN, BRYON |
BN-115622 |
1 |
35.00 |
4342********6146 |
098761 |
05/01/2017 |
| HABEEB, GREG |
BN-115582 |
1 |
32.95 |
4037********6135 |
011003 |
05/01/2017 |
| HABEL, MARC |
BN-116712 |
1 |
35.00 |
4563********7759 |
H06641 |
05/01/2017 |
| HAGGERTY, CHRISTOPHER |
BN-116570 |
1 |
35.00 |
3797*******2003 |
109578 |
05/01/2017 |
| HALL, ALISON |
BN-100973 |
1 |
35.00 |
4741********6662 |
970512 |
05/01/2017 |
| HALL, CHRIS |
BN-116335 |
1 |
53.90 |
4037********4187 |
011003 |
05/01/2017 |
| HALL, JUSTIN |
BN-116746 |
1 |
49.95 |
4737********2277 |
087469 |
05/01/2017 |
| HAMM, JACK |
BN-118593 |
1 |
35.00 |
6011********0974 |
00102R |
05/01/2017 |
| HARDING, MAUREEN |
BN-114355 |
1 |
35.00 |
4474********2057 |
833632 |
05/01/2017 |
| HARVEY, EARL |
BN-114786 |
1 |
35.00 |
5112********1897 |
061275 |
05/01/2017 |
| HAWK, NIEL |
BN-114583 |
1 |
32.95 |
4227********5257 |
996249 |
05/01/2017 |
| HAWLEY, FAITH |
BN-117031 |
1 |
35.00 |
4430********2846 |
003877 |
05/01/2017 |
| HAZELTON III, LEONARD |
BN-117238 |
1 |
35.00 |
4274********1669 |
378610 |
05/01/2017 |
| HEIL, ADRIENNE |
BN-110533 |
1 |
35.00 |
4474********5892 |
609782 |
05/01/2017 |
| HEMMERLY, MARK |
BN-103607 |
1 |
32.95 |
4151********3683 |
301782 |
05/01/2017 |
| HEWITT, BELLA |
BN-115689 |
1 |
35.00 |
5432********6720 |
344237 |
05/01/2017 |
| HICKMAN, FRED |
BN-118010 |
1 |
32.95 |
5466********5068 |
14592Z |
05/01/2017 |
| HILL, THOMAS |
BN-111039 |
1 |
32.95 |
4430********9450 |
005412 |
05/01/2017 |
| HOBBIE, CHRIS |
BN-117844 |
1 |
113.00 |
4246********2739 |
01564G |
05/01/2017 |
| HOSIE, GERALD |
BN-115889 |
1 |
35.00 |
4737********5908 |
946110 |
05/01/2017 |
| HOTTLE, KEVIN |
BN-114218 |
1 |
35.00 |
5280********8217 |
09083Z |
05/01/2017 |
| HOWELL, STEVE |
BN-110460 |
1 |
37.95 |
4108********7481 |
301786 |
05/01/2017 |
| HOYT, JAY |
BN-117987 |
1 |
35.00 |
4502********5184 |
050101 |
05/01/2017 |
| HOYT, TERA |
BN-117415 |
1 |
76.70 |
4465********6844 |
001977 |
05/01/2017 |
| HUERTAS, MATTHEW |
BN-117845 |
1 |
35.00 |
4737********8615 |
912265 |
05/01/2017 |
| IACOBACCI, MELISSA |
BN-115847 |
1 |
35.00 |
4305********9171 |
011305 |
05/01/2017 |
| JENKINS, EVAN |
BN-115699 |
1 |
35.00 |
5172********2109 |
061276 |
05/01/2017 |
| JENNINGS, GRETCHEN |
BN-118084 |
1 |
35.00 |
6011********4033 |
00127R |
05/01/2017 |
| JOHNSON, BRANDEN |
BN-110448 |
1 |
76.95 |
4056********5102 |
371084 |
05/01/2017 |
| JOHNSON, JUSTIN |
BN-117972 |
1 |
32.95 |
5178********1155 |
01572Z |
05/01/2017 |
| JOHNSON, KRISTIN |
BN-AA00350 |
1 |
35.00 |
4270********3112 |
001592 |
05/01/2017 |
| JOHNSON, ROBERT |
BN-117111 |
1 |
32.95 |
4474********4419 |
996250 |
05/01/2017 |
| JONES JR, THOMAS |
BN-114219 |
1 |
35.95 |
6011********2744 |
00199R |
05/01/2017 |
| JONES, CHRISTINE |
BN-117658 |
1 |
35.00 |
6011********2496 |
00165P |
05/01/2017 |
| JORDAN, JOE |
BN-116569 |
1 |
3.00 |
4737********6413 |
099696 |
05/01/2017 |
| KALMANOWICZ, BEN |
BN-102314 |
1 |
36.00 |
5360********5808 |
836215 |
05/01/2017 |
| KATORKAS, ROBBIE |
BN-AA00798 |
1 |
72.45 |
4474********8824 |
833633 |
05/01/2017 |
| KAVULICH, MIKE |
BN-116009 |
1 |
36.00 |
5148********4449 |
01591P |
05/01/2017 |
| KEISLING, ERICA |
BN-110434 |
1 |
32.95 |
5432********7093 |
344238 |
05/01/2017 |
| KEISLING, NATE |
BN-101719 |
1 |
32.95 |
5524********2499 |
01584Z |
05/01/2017 |
| KELLEHER, ROANNE |
BN-113444 |
1 |
3.00 |
5524********4648 |
07548Z |
05/01/2017 |
| KELLY, PATRICK JR |
BN-116030 |
1 |
3.00 |
4305********0392 |
011305 |
05/01/2017 |
| KENNEDY, PAT |
BN-117809 |
1 |
35.00 |
5432********8747 |
344239 |
05/01/2017 |
| KIEFER, NATHAN |
BN-117675 |
1 |
35.00 |
5240********4423 |
01578B |
05/01/2017 |
| KIRWIN, MICHAEL |
BN-116281 |
1 |
32.95 |
5213********1008 |
00192B |
05/01/2017 |
| KNOX, MARK |
BN-117214 |
1 |
35.00 |
4147********0783 |
001006 |
05/01/2017 |
| KOHUT, MARK |
BN-112595 |
1 |
32.95 |
5432********5016 |
344240 |
05/01/2017 |
| KONAN, MIKE |
BN-118018 |
1 |
35.00 |
4737********7328 |
114372 |
05/01/2017 |
| KOTWAL, NEVILLE |
BN-117749 |
1 |
35.00 |
3712*******1007 |
188376 |
05/01/2017 |
| KRYSTON, BROOK |
BN-118175 |
1 |
35.00 |
4342********5661 |
023083 |
05/01/2017 |
| KRZAN, JESSE |
BN-118007 |
1 |
35.00 |
5511********8326 |
860200 |
05/01/2017 |
| KYLE, WILLIAM |
BN-112693 |
1 |
35.00 |
4104********5741 |
01598C |
05/01/2017 |
| LACOE, RYAN |
BN-117742 |
1 |
35.00 |
6011********6697 |
00160R |
05/01/2017 |
| LACOE, SAMANTHA |
BN-118098 |
1 |
37.00 |
6011********8341 |
00149R |
05/01/2017 |
| LAMANNA, CLARENCE |
BN-118078 |
1 |
29.95 |
5528********3901 |
01603E |
05/01/2017 |
| LANGAN, BRENDEN |
BN-117398 |
1 |
35.00 |
4128********2213 |
84705B |
05/01/2017 |
| LANGIERI, BRIAN |
BN-116877 |
1 |
35.00 |
5213********5269 |
00102B |
05/01/2017 |
| LANGIERI, MARYELLEN |
BN-118605 |
1 |
18.71 |
4427********7170 |
981146 |
05/01/2017 |
| LENAHAN, MARY KAY |
BN-104768 |
1 |
29.95 |
5452********5421 |
01606S |
05/01/2017 |
| LEWIS, PETER |
BN-118327 |
1 |
35.00 |
5424********6766 |
15871T |
05/01/2017 |
| LINE, ELIZABETH |
BN-118549 |
1 |
35.00 |
3715*******4023 |
161132 |
05/01/2017 |
| LOMBARDO, ROBERT |
BN-113217 |
1 |
32.95 |
4388********4848 |
01606D |
05/01/2017 |
| LONGSTREET, TYLER |
BN-118337 |
1 |
35.00 |
4430********6898 |
003883 |
05/01/2017 |
| LORD, JESSE |
BN-118311 |
1 |
35.00 |
4270********6455 |
001111 |
05/01/2017 |
| LOUNSBERY, ALEXIS |
BN-116201 |
1 |
35.00 |
4502********9980 |
050101 |
05/01/2017 |
| LOWDER, NORMAN |
BN-118597 |
1 |
35.00 |
5325********7302 |
958375 |
05/01/2017 |
| MACDADE, CHERYL |
BN-117221 |
1 |
35.00 |
4430********7268 |
003632 |
05/01/2017 |
| MALONEY, BRENNAN |
BN-117212 |
1 |
35.00 |
4056********8396 |
371085 |
05/01/2017 |
| MALYSA, ROBERT |
BN-116229 |
1 |
35.00 |
4737********8424 |
021435 |
05/01/2017 |
| MAPPES, DAVID |
BN-102727 |
1 |
63.00 |
4227********3289 |
609786 |
05/01/2017 |
| MARTIN, GARY |
BN-103949 |
1 |
35.00 |
5148********0738 |
01612B |
05/01/2017 |
| MASSEY, SEAN |
BN-111953 |
1 |
62.45 |
4737********8747 |
023085 |
05/01/2017 |
| MATATICS, DAN |
BN-100049 |
1 |
35.00 |
4147********8969 |
01610B |
05/01/2017 |
| MATYLEWICZ, DUANE |
BN-100137 |
1 |
35.00 |
4359********7080 |
011003 |
05/01/2017 |
| MAZUR, CATHERINE |
BN-116625 |
1 |
35.00 |
4489********8369 |
001545 |
05/01/2017 |
| MAZUR, JOHN |
BN-116633 |
1 |
35.00 |
4489********8369 |
001124 |
05/01/2017 |
| MCCALL, CHAD |
BN-118256 |
1 |
35.00 |
4227********5465 |
609787 |
05/01/2017 |
| MCCORMACK, ADAM |
BN-118097 |
1 |
35.00 |
4000********3451 |
583908 |
05/01/2017 |
| MCCORMACK, JOE |
BN-116805 |
1 |
35.00 |
4430********7672 |
003916 |
05/01/2017 |
| MCDERMOTT, KEVIN |
BN-112047 |
1 |
35.00 |
4417********7458 |
01618A |
05/01/2017 |
| MCDONNELL, JAMES |
BN-117413 |
1 |
35.00 |
4266********0448 |
01618B |
05/01/2017 |
| MCGLYNN, MARY |
BN-115881 |
1 |
35.00 |
4418********6780 |
667967 |
05/01/2017 |
| MCGLYNN, THOMAS |
BN-115882 |
1 |
35.00 |
4418********6780 |
667991 |
05/01/2017 |
| MCHALE, GEORGE |
BN-118089 |
1 |
35.00 |
4435********3873 |
554232 |
05/01/2017 |
| MCHALE, PAUL |
BN-117376 |
1 |
35.00 |
5432********2239 |
344241 |
05/01/2017 |
| MCKAY, JAMES |
BN-115690 |
1 |
35.00 |
4430********8795 |
004263 |
05/01/2017 |
| MCKNIGHT, PATRICK |
BN-102089 |
1 |
32.95 |
6011********7905 |
00117P |
05/01/2017 |
| MEAD, GARY |
BN-118582 |
1 |
35.00 |
4502********9447 |
050102 |
05/01/2017 |
| MEDEIROS, KURTIS |
BN-113145 |
1 |
35.00 |
4266********8313 |
01624B |
05/01/2017 |
| MERKH, STEPHEN |
BN-117622 |
1 |
35.00 |
4737********5958 |
101552 |
05/01/2017 |
| MICHAELS, KATIE |
BN-118562 |
1 |
35.00 |
4117********7345 |
183804 |
05/01/2017 |
| MILLER, AMANDA |
BN-118131 |
1 |
35.00 |
4435********2134 |
554233 |
05/01/2017 |
| MILLER, GEORGE |
BN-117810 |
1 |
44.00 |
5178********2639 |
01627Z |
05/01/2017 |
| MIRABELLI, JAMES |
BN-110613 |
1 |
32.95 |
4311********8803 |
001681 |
05/01/2017 |
| MOORE, CHRISTY |
BN-116523 |
1 |
17.50 |
5178********0760 |
01639Z |
05/01/2017 |
| MOSES, TONY |
BN-117416 |
1 |
35.00 |
4147********2052 |
001068 |
05/01/2017 |
| MUSSARI, JOEY |
BN-112256 |
1 |
32.95 |
5410********8848 |
16719P |
05/01/2017 |
| NASHI, EVI |
BN-116303 |
1 |
43.00 |
4737********2711 |
923875 |
05/01/2017 |
| NEGRON, NEREIDA |
BN-114104 |
1 |
3.00 |
4430********4688 |
003687 |
05/01/2017 |
| O HARA, CARL |
BN-115283 |
1 |
32.95 |
4500********2282 |
02551A |
05/01/2017 |
| OBELINAS, SCOTT |
BN-117659 |
1 |
35.00 |
4737********5066 |
021450 |
05/01/2017 |
| ODONNELL, BILLY |
BN-108251 |
1 |
35.00 |
4227********3233 |
996255 |
05/01/2017 |
| OSTROWSKI, BRIAN |
BN-115865 |
1 |
36.00 |
5421********0951 |
T08610 |
05/01/2017 |
| PALUMBO, ALEX |
BN-115640 |
1 |
35.00 |
4435********2866 |
554234 |
05/01/2017 |
| PASQUALICHIO, DOM |
BN-117947 |
1 |
35.00 |
5545********1574 |
01621P |
05/01/2017 |
| PAYNE, AMY |
BN-116166 |
1 |
35.00 |
5466********4519 |
16913P |
05/01/2017 |
| PAYNE, EDWARD |
BN-116167 |
1 |
35.00 |
5466********4519 |
17024P |
05/01/2017 |
| PEPLINSKI, RAY |
BN-115980 |
1 |
71.20 |
4798********8734 |
083271 |
05/01/2017 |
| PETERS, RICHARD |
BN-117837 |
1 |
3.00 |
4147********5364 |
01647D |
05/01/2017 |
| PETTINATO, DEAN |
BN-113690 |
1 |
44.95 |
4430********7183 |
004074 |
05/01/2017 |
| PIETRZAK, JOSHUA |
BN-118334 |
1 |
35.00 |
4474********3583 |
609789 |
05/01/2017 |
| PLACKO, PAULA |
BN-114824 |
1 |
3.00 |
6011********4910 |
00141P |
05/01/2017 |
| POLICICCHIO, BOB |
BN-118022 |
1 |
35.00 |
4640********9544 |
01644D |
05/01/2017 |
| POLICICCHIO, FRANCES |
BN-118023 |
1 |
40.00 |
4640********9544 |
01645D |
05/01/2017 |
| PRALL JR., PHILLIP |
BN-116245 |
1 |
32.95 |
4274********0808 |
378630 |
05/01/2017 |
| PRICCI, JOHN |
BN-102117 |
1 |
3.00 |
6011********2157 |
00117P |
05/01/2017 |
| PROFFITT, DWAYNE |
BN-116352 |
1 |
35.00 |
3767*******2000 |
182452 |
05/01/2017 |
| PROKOP, TYLER |
BN-117924 |
1 |
35.00 |
5471********6169 |
880534 |
05/01/2017 |
| RANELLA, VITA |
BN-101977 |
1 |
35.00 |
4072********2201 |
001599 |
05/01/2017 |
| RATCHFORD SR, MIKE |
BN-114815 |
1 |
32.95 |
4430********6521 |
003794 |
05/01/2017 |
| REESE, BURTON |
BN-115893 |
1 |
35.00 |
4193********3041 |
01657G |
05/01/2017 |
| REESE, DAVID |
BN-110000 |
1 |
32.95 |
5489********2285 |
01663Z |
05/01/2017 |
| REESE, MARION |
BN-117029 |
1 |
35.00 |
4193********3041 |
01660G |
05/01/2017 |
| REESE, SEAN |
BN-117638 |
1 |
35.00 |
4184********3461 |
005175 |
05/01/2017 |
| REYES, JOSE |
BN-112851 |
1 |
35.00 |
5466********3970 |
01658P |
05/01/2017 |
| RINALDI, DEMETRI |
BN-116587 |
1 |
43.00 |
4430********1281 |
004014 |
05/01/2017 |
| RINKUNAS, JOSEPH |
BN-118013 |
1 |
42.95 |
6011********6035 |
00114P |
05/01/2017 |
| ROGAN, ANDREW |
BN-111843 |
1 |
35.00 |
5178********8395 |
01669Z |
05/01/2017 |
| ROMEO, DAVID |
BN-103511 |
1 |
32.95 |
5466********4184 |
08990Z |
05/01/2017 |
| ROMERO, JOSE |
BN-118151 |
1 |
32.95 |
4342********4727 |
007898 |
05/01/2017 |
| ROSS, BRIAN |
BN-109379 |
1 |
29.95 |
4733********2949 |
301941 |
05/01/2017 |
| ROSS, PHILIP |
BN-114411 |
1 |
35.00 |
5360********6601 |
836216 |
05/01/2017 |
| RUDZINSKI, ROB |
BN-118566 |
1 |
35.00 |
4489********7151 |
001574 |
05/01/2017 |
| RYDER, DESMOND |
BN-109911 |
1 |
3.00 |
4733********9155 |
301945 |
05/01/2017 |
| SADOSKI, ROBERT |
BN-118611 |
1 |
32.95 |
4388********5882 |
01662C |
05/01/2017 |
| SAIDMAN, JAKOB |
BN-117319 |
1 |
35.00 |
4266********6481 |
01664A |
05/01/2017 |
| SALES, BRANDON |
BN-116950 |
1 |
35.00 |
4430********9158 |
004366 |
05/01/2017 |
| SAMER JR, CHARLES |
BN-118313 |
1 |
35.00 |
3746*******2324 |
732351 |
05/01/2017 |
| SAMUELSEN, TOM |
BN-AA00765 |
1 |
63.00 |
4400********1382 |
08556D |
05/01/2017 |
| SANDLY, STEVE |
BN-116704 |
1 |
3.00 |
4737********2969 |
098801 |
05/01/2017 |
| SAVAKINUS, JUSTIN |
BN-118090 |
1 |
45.50 |
4737********9789 |
111901 |
05/01/2017 |
| SAWICKI JR., PHILIP |
BN-116715 |
1 |
32.95 |
4737********6552 |
111911 |
05/01/2017 |
| SAWICKI, LISA |
BN-116663 |
1 |
35.00 |
4737********6552 |
021472 |
05/01/2017 |
| SCANLON, JACOB |
BN-107770 |
1 |
29.95 |
4227********6158 |
833640 |
05/01/2017 |
| SEDLAK, ROBERT |
BN-108272 |
1 |
35.00 |
4147********8207 |
01669D |
05/01/2017 |
| SHAMRO, MARTIN |
BN-AA01665 |
1 |
35.00 |
4828********9078 |
023116 |
05/01/2017 |
| SHANK, ALEX |
BN-117565 |
1 |
35.00 |
4430********5240 |
004140 |
05/01/2017 |
| SHAY, KEVIN |
BN-116481 |
1 |
3.00 |
4430********0873 |
003852 |
05/01/2017 |
| SHAY, ROBERT |
BN-112968 |
1 |
3.00 |
4474********8197 |
609793 |
05/01/2017 |
| SHEARER, CARRIE |
BN-102685 |
1 |
35.00 |
4400********0252 |
02912B |
05/01/2017 |
| SHIVOCK, BOB |
BN-105752 |
1 |
35.00 |
4834********4226 |
001279 |
05/01/2017 |
| SIEKIERKA, JUSTIN |
BN-116148 |
1 |
35.00 |
4108********9291 |
301977 |
05/01/2017 |
| SIMMONS, DANIELLE |
BN-105011 |
1 |
35.00 |
4737********6750 |
077370 |
05/01/2017 |
| SINGH, ANUPAMA |
BN-117020 |
1 |
35.00 |
4388********0081 |
01706C |
05/01/2017 |
| SLATER, PAUL |
BN-117762 |
1 |
35.00 |
4266********6813 |
01701A |
05/01/2017 |
| SLAVIN, AL |
BN-113974 |
1 |
32.95 |
4430********9247 |
003878 |
05/01/2017 |
| SNEAD, SAMANTHA |
BN-DD00509 |
1 |
29.00 |
5432********9311 |
344243 |
05/01/2017 |
| SOBOLAK, HENRY |
BN-118094 |
1 |
32.95 |
4502********0285 |
050102 |
05/01/2017 |
| SOLOMON, PATRICK |
BN-118555 |
1 |
35.00 |
4474********1099 |
996261 |
05/01/2017 |
| SPORRE, ROGER |
BN-118093 |
1 |
35.00 |
4258********2360 |
065017 |
05/01/2017 |
| ST. CLAIR, RAYMOND |
BN-114832 |
1 |
35.00 |
4266********6316 |
01703A |
05/01/2017 |
| STAHL, SCOTT |
BN-113785 |
1 |
32.95 |
4430********4518 |
005748 |
05/01/2017 |
| STAMBOOLIAN, FRANK |
BN-116997 |
1 |
32.95 |
4868********8622 |
01695B |
05/01/2017 |
| STEC, THERESA |
BN-117308 |
1 |
35.00 |
5112********8706 |
061280 |
05/01/2017 |
| STEELE, KAREN |
BN-118616 |
1 |
35.00 |
5524********8314 |
01703Z |
05/01/2017 |
| STEELE, RANDY |
BN-114123 |
1 |
63.00 |
5524********8314 |
01703Z |
05/01/2017 |
| STEGNER, TIMOTHY |
BN-117859 |
1 |
35.00 |
4435********9007 |
554241 |
05/01/2017 |
| STEIER, HARRY |
BN-115746 |
1 |
35.00 |
4430********7965 |
003871 |
05/01/2017 |
| STELLA, VINCE |
BN-100643 |
1 |
35.00 |
5112********4150 |
061279 |
05/01/2017 |
| STOUFFER, BRENT |
BN-111766 |
1 |
32.95 |
4430********8326 |
004214 |
05/01/2017 |
| STOUGHTON, JAMES |
BN-109641 |
1 |
44.95 |
5466********9719 |
02217Z |
05/01/2017 |
| STREMPEK, JOHN |
BN-118166 |
1 |
35.00 |
4430********1348 |
003876 |
05/01/2017 |
| STROMAN, STANLEY |
BN-115870 |
1 |
3.00 |
4495********8536 |
013001 |
05/01/2017 |
| SULLIVAN, EMILY |
BN-117149 |
1 |
35.00 |
4430********6111 |
004477 |
05/01/2017 |
| SUNDAY, ADAM |
BN-111923 |
1 |
35.00 |
5466********5713 |
00425Z |
05/01/2017 |
| SUNDAY, KATE |
BN-116557 |
1 |
36.00 |
5466********5713 |
03161Z |
05/01/2017 |
| SUNDAY, MADDIE |
BN-113402 |
1 |
35.00 |
5466********5713 |
06858Z |
05/01/2017 |
| SUNDAY, MICHAEL |
BN-118200 |
1 |
35.00 |
5466********5713 |
03161Z |
05/01/2017 |
| SUNICK, MARIA |
BN-117832 |
1 |
3.00 |
4474********4465 |
833643 |
05/01/2017 |
| SURACE, DANTE |
BN-115700 |
1 |
35.00 |
4305********8725 |
011305 |
05/01/2017 |
| TATES, JIM |
BN-117216 |
1 |
35.00 |
3717*******3002 |
129374 |
05/01/2017 |
| TAYLOR, ROBERT |
BN-117301 |
1 |
35.00 |
4305********5943 |
011305 |
05/01/2017 |
| THOMAS, GREG |
BN-108522 |
1 |
32.95 |
4266********8420 |
01715C |
05/01/2017 |
| THOMAS, JON |
BN-118155 |
1 |
3.00 |
5524********4003 |
00401Z |
05/01/2017 |
| THOMAS, ROBERT |
BN-117090 |
1 |
32.95 |
5432********6083 |
344244 |
05/01/2017 |
| TOMACHICK, RYAN |
BN-115836 |
1 |
35.00 |
5112********9199 |
061281 |
05/01/2017 |
| TOSTI, ROBERT |
BN-113164 |
1 |
3.00 |
4430********2146 |
004166 |
05/01/2017 |
| TRAETTINO, A.J. |
BN-118015 |
1 |
35.00 |
4435********3179 |
554243 |
05/01/2017 |
| TRUBIA, TAYLOR |
BN-116214 |
1 |
38.00 |
4274********6793 |
378640 |
05/01/2017 |
| TSAKLAS, STAVROS |
BN-109624 |
1 |
35.00 |
4430********0010 |
003955 |
05/01/2017 |
| TSCHAMPEL, TOM |
BN-118567 |
1 |
29.00 |
4311********2701 |
001166 |
05/01/2017 |
| TUNIS, BRANDON |
BN-117693 |
1 |
35.00 |
4430********1851 |
005850 |
05/01/2017 |
| TUTINO, JESSE |
BN-115711 |
1 |
47.25 |
4274********4712 |
378650 |
05/01/2017 |
| TYLER, SHAWNA |
BN-114949 |
1 |
35.00 |
6011********8815 |
00117Q |
05/01/2017 |
| UNGARO, DANIEL |
BN-111851 |
1 |
3.00 |
4737********2326 |
010593 |
05/01/2017 |
| URSO, CHAD |
BN-117532 |
1 |
35.00 |
5474********3763 |
08829G |
05/01/2017 |
| VACCARO, VINCENT |
BN-116595 |
1 |
35.00 |
4586********8713 |
H06631 |
05/01/2017 |
| VACCARO, VINNY |
BN-116596 |
1 |
35.00 |
4586********8713 |
H06630 |
05/01/2017 |
| VACENDAK, MATT |
BN-113608 |
1 |
32.95 |
4108********1801 |
302039 |
05/01/2017 |
| VAIL, TUCKER |
BN-116701 |
1 |
35.00 |
4003********7865 |
01742B |
05/01/2017 |
| VALENTINE, BOBBY |
BN-115663 |
1 |
3.00 |
4737********9483 |
912317 |
05/01/2017 |
| VAN HORN, CHRISTIAN |
BN-115495 |
1 |
35.00 |
6011********6094 |
00122R |
05/01/2017 |
| VAN NORT, MARK |
BN-111607 |
1 |
35.00 |
6011********0095 |
00192R |
05/01/2017 |
| VANCE, RYAN |
BN-115843 |
1 |
35.00 |
4191********0414 |
013008 |
05/01/2017 |
| VANNATTA, CRAIG |
BN-117374 |
1 |
35.00 |
4474********5303 |
609795 |
05/01/2017 |
| VAZQUEZ, MICHAEL |
BN-116948 |
1 |
40.00 |
4264********0307 |
01620A |
05/01/2017 |
| VAZQUEZ, MIKE |
BN-113663 |
1 |
38.00 |
5490********4084 |
04621Z |
05/01/2017 |
| VELARDI, JOSEPH |
BN-112561 |
1 |
59.50 |
4147********6255 |
01744C |
05/01/2017 |
| VERVAN, BILL |
BN-118020 |
1 |
35.00 |
4430********7933 |
003995 |
05/01/2017 |
| VIERLING, ANDREA |
BN-115052 |
1 |
3.00 |
6011********4925 |
00197R |
05/01/2017 |
| VOLPI, DANIEL |
BN-104171 |
1 |
32.95 |
4435********8120 |
554247 |
05/01/2017 |
| VOSHEFSKY, JAN |
BN-100164 |
1 |
3.00 |
4388********3685 |
01754C |
05/01/2017 |
| WAHL, JOE |
BN-113440 |
1 |
35.00 |
4300********5259 |
001833 |
05/01/2017 |
| WALLSMITH, KEN |
BN-117998 |
1 |
35.00 |
5148********8055 |
01756Z |
05/01/2017 |
| WALSH, JAMES P. |
BN-118165 |
1 |
32.95 |
4737********4245 |
102344 |
05/01/2017 |
| WARE, COREY |
BN-117788 |
1 |
35.00 |
4227********4278 |
996262 |
05/01/2017 |
| WATERS, SELENA |
BN-114776 |
1 |
35.00 |
4430********8548 |
004579 |
05/01/2017 |
| WENTZ, JERMEY |
BN-116480 |
1 |
35.00 |
4400********9087 |
09536D |
05/01/2017 |
| WHITTINGTON, PATRICK |
BN-117165 |
1 |
51.00 |
4474********8902 |
833645 |
05/01/2017 |
| WILLIAMS, BARBARA |
BN-116593 |
1 |
3.00 |
4868********7099 |
01756B |
05/01/2017 |
| WILLIAMS, DONALD |
BN-117831 |
1 |
35.00 |
4300********7026 |
001846 |
05/01/2017 |
| WILLIAMS, MIKE |
BN-112889 |
1 |
35.00 |
4148********2484 |
004425 |
05/01/2017 |
| WILLIAMS, ZACHARY |
BN-116759 |
1 |
41.00 |
3795*******5009 |
138762 |
05/01/2017 |
| WISE, KATELYN |
BN-117013 |
1 |
3.00 |
5528********6719 |
01756J |
05/01/2017 |
| WORSNICK, KATIE |
BN-AA01205 |
1 |
35.00 |
5523********8317 |
T7703Z |
05/01/2017 |
| XANTHIS, ANDREW |
BN-117883 |
1 |
35.00 |
4430********8563 |
003998 |
05/01/2017 |
| YOUNG, WILSON |
BN-117874 |
1 |
35.00 |
3772*******1002 |
192055 |
05/01/2017 |
| ZACKUS, JESSICA |
BN-115626 |
1 |
35.00 |
4056********6685 |
371087 |
05/01/2017 |
| ZELNO, JEFFREY |
BN-117567 |
1 |
35.00 |
3797*******1009 |
168800 |
05/01/2017 |
| ZELNO, SCOTT |
BN-116433 |
1 |
35.00 |
3797*******1004 |
194995 |
05/01/2017 |
| ZULLO, MICHAEL |
BN-115862 |
1 |
35.00 |
4435********7426 |
554250 |
05/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
461.00 |
| 87 |
MasterCard |
2933.55 |
| 245 |
Visa |
8292.26 |
| 21 |
Discover |
615.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12302.66 |