Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDEN, RYAN |
BN-117295 |
3 |
35.00 |
4056********5869 |
689275 |
06/20/2017 |
| ALLEN, ANGELA |
BN-118655 |
3 |
40.00 |
4737********2371 |
382424 |
06/20/2017 |
| AMABILE, KAT |
BN-113207 |
3 |
35.00 |
4400********5521 |
07521D |
06/20/2017 |
| ARMBRUSTER, CHELSEA |
BN-117920 |
3 |
35.00 |
4430********9099 |
782217 |
06/20/2017 |
| ATEN, MATT |
BN-117347 |
3 |
35.00 |
4227********5255 |
095561 |
06/20/2017 |
| AUSTIN, COLLEEN |
BN-115759 |
3 |
35.00 |
4435********6496 |
139411 |
06/20/2017 |
| BADAMO, MATT |
BN-118610 |
3 |
35.00 |
4430********2123 |
784262 |
06/20/2017 |
| BANFIELD, TARA |
BN-114019 |
3 |
35.00 |
5543********6590 |
636331 |
06/20/2017 |
| BARRETT, MIKE |
BN-116702 |
3 |
35.00 |
4003********7841 |
02162B |
06/20/2017 |
| BARUFFALDI, CONNIE |
BN-AA01771 |
3 |
35.00 |
4264********1333 |
02711C |
06/20/2017 |
| BATYKO, MATTHEW |
BN-115851 |
3 |
35.00 |
4737********0712 |
132519 |
06/20/2017 |
| BAUM, ROB |
BN-117952 |
3 |
41.00 |
5432********1042 |
894828 |
06/20/2017 |
| BECK, MICHAEL |
BN-116355 |
3 |
35.00 |
4784********2780 |
020846 |
06/20/2017 |
| BIAGIOLI, LAUREN |
BN-118651 |
3 |
35.00 |
5466********2841 |
55982P |
06/20/2017 |
| BLANCHARD, JENNY |
BN-114211 |
3 |
35.00 |
4147********1597 |
02166C |
06/20/2017 |
| BLITEK, DANIEL |
BN-118305 |
3 |
35.00 |
4497********0726 |
007786 |
06/20/2017 |
| BOGEDIN, ALINA |
BN-117409 |
3 |
38.00 |
5432********7739 |
894829 |
06/20/2017 |
| BOLCAVAGE, JEFF |
BN-118070 |
3 |
35.00 |
4430********8387 |
781681 |
06/20/2017 |
| BOLTON, BRYAN |
BN-118589 |
3 |
35.00 |
4147********8591 |
02170C |
06/20/2017 |
| BONOCCI, ANT |
BN-118552 |
3 |
35.00 |
6011********9462 |
02092R |
06/20/2017 |
| BOOKMAN, CHASE |
BN-118554 |
3 |
35.00 |
4430********6280 |
782223 |
06/20/2017 |
| BOYLE, MICHAEL |
BN-117595 |
3 |
35.00 |
4397********8249 |
02173C |
06/20/2017 |
| BRANDT, JOHN |
BN-100508 |
3 |
35.00 |
6011********3606 |
02093R |
06/20/2017 |
| BRICKER, ALEXANDER |
BN-115952 |
3 |
35.00 |
4147********8107 |
02173D |
06/20/2017 |
| BRINK, MARISSA |
BN-115757 |
3 |
35.00 |
6011********3033 |
02024B |
06/20/2017 |
| BROWN, MICHELE |
BN-116966 |
3 |
35.00 |
4274********9916 |
781460 |
06/20/2017 |
| BROWN, NANCY |
BN-116241 |
3 |
35.00 |
5432********8708 |
894830 |
06/20/2017 |
| BROZENA, JEFF |
BN-115682 |
3 |
35.00 |
4121********9235 |
005573 |
06/20/2017 |
| BROZZETTI, GINA |
BN-110687 |
3 |
35.00 |
4430********0919 |
785431 |
06/20/2017 |
| BURR, JEN |
BN-116050 |
3 |
35.00 |
5424********2435 |
56023B |
06/20/2017 |
| BURT, JOSEPH |
BN-117974 |
3 |
35.00 |
4270********5744 |
020015 |
06/20/2017 |
| CALABRO, PETER |
BN-117915 |
3 |
35.00 |
4227********2989 |
162996 |
06/20/2017 |
| CALDER, CHRISTIAN |
BN-118061 |
3 |
35.00 |
5407********8215 |
020568 |
06/20/2017 |
| CAMPBELL, GABRIEL |
BN-111308 |
3 |
35.00 |
4733********0093 |
030563 |
06/20/2017 |
| CANGOZ, NAV |
BN-117986 |
3 |
35.00 |
3797*******2006 |
102004 |
06/20/2017 |
| CANNELLA, AMY |
BN-108295 |
3 |
35.00 |
4474********0436 |
163242 |
06/20/2017 |
| CANNELLA, CALEB |
BN-116754 |
3 |
3.00 |
4258********2244 |
050127 |
06/20/2017 |
| CANNELLA, JOHN |
BN-113887 |
3 |
3.00 |
4131********3312 |
173216 |
06/20/2017 |
| CELLINI, BRANDON |
BN-117207 |
3 |
35.00 |
4430********3315 |
784272 |
06/20/2017 |
| CERISANO, AUSTIN |
BN-118403 |
3 |
35.00 |
6011********2462 |
02050R |
06/20/2017 |
| CHEN, DENNIS |
BN-115382 |
3 |
35.00 |
4388********8011 |
02184C |
06/20/2017 |
| CHERNESKY, KIMBERLY |
BN-117387 |
3 |
35.00 |
4474********8186 |
163584 |
06/20/2017 |
| CIESIELSKI, JASON |
BN-118383 |
3 |
35.00 |
4108********5712 |
009829 |
06/20/2017 |
| CLEGG, JIM |
BN-115579 |
3 |
35.00 |
5407********4906 |
T8869B |
06/20/2017 |
| COLACHINO, KYLE |
BN-117764 |
3 |
35.00 |
6011********6030 |
02026R |
06/20/2017 |
| COLOMBO, ALEX |
BN-117699 |
3 |
35.00 |
4474********2413 |
095562 |
06/20/2017 |
| COLOMBO, DIANE |
BN-AA00153 |
3 |
35.00 |
4733********7703 |
021352 |
06/20/2017 |
| CONRAD, JUSTIN |
BN-117128 |
3 |
147.00 |
5178********3973 |
02196Z |
06/20/2017 |
| CONTRERAS, AARON |
BN-112208 |
3 |
35.00 |
4737********4324 |
182656 |
06/20/2017 |
| COOK, BRAD |
BN-114031 |
3 |
3.00 |
5178********8470 |
02199Z |
06/20/2017 |
| CORDARO, CHRIS |
BN-118559 |
3 |
36.00 |
4737********3306 |
382430 |
06/20/2017 |
| CORDARO, TONY |
BN-117740 |
3 |
35.00 |
4828********5016 |
617762 |
06/20/2017 |
| CRISP, PHILIP |
BN-116680 |
3 |
35.00 |
4474********5878 |
161715 |
06/20/2017 |
| CUTRUFELLO, PAUL |
BN-114459 |
3 |
35.00 |
4121********7608 |
005573 |
06/20/2017 |
| DAMIANO, JOHN |
BN-117277 |
3 |
48.50 |
4430********2164 |
784423 |
06/20/2017 |
| DANIELS, CATHERINE |
BN-118698 |
3 |
35.00 |
4640********5053 |
02196D |
06/20/2017 |
| DANNUNZIO, JOSHUA |
BN-117961 |
3 |
35.00 |
4502********4703 |
062005 |
06/20/2017 |
| DAVENPORT, LAUREN |
BN-115617 |
3 |
3.00 |
4270********6014 |
020571 |
06/20/2017 |
| DAVIS, KAITLYN |
BN-118447 |
3 |
35.00 |
4737********9454 |
182659 |
06/20/2017 |
| DEGILIO, DYLAN |
BN-118150 |
3 |
38.00 |
4737********9722 |
182657 |
06/20/2017 |
| DEPRIMO, JOE |
BN-116757 |
3 |
3.00 |
4313********9437 |
03736A |
06/20/2017 |
| DICKINSON, JACOB |
BN-117050 |
3 |
35.00 |
6011********5271 |
02097R |
06/20/2017 |
| DIXON, GARY |
BN-117018 |
3 |
3.00 |
5178********5634 |
02205B |
06/20/2017 |
| DOBRINSKI, LEO |
BN-118527 |
3 |
35.00 |
4802********8127 |
022053 |
06/20/2017 |
| DODGE, JERRY |
BN-114958 |
3 |
3.00 |
4227********7338 |
163585 |
06/20/2017 |
| DONOHUE, TOM |
BN-118687 |
3 |
35.00 |
5178********6743 |
02214Z |
06/20/2017 |
| DOROSHENKO, MIKE |
BN-116395 |
3 |
2.00 |
4432********9393 |
014930 |
06/20/2017 |
| DOUGHER, TIM |
BN-118561 |
3 |
35.00 |
4474********8686 |
162997 |
06/20/2017 |
| DRUCK, DAVID |
BN-115950 |
3 |
35.00 |
3712*******1008 |
198014 |
06/20/2017 |
| DURKIN, JOE |
BN-115734 |
3 |
35.00 |
4147********8107 |
02210D |
06/20/2017 |
| DUTKA, JUNE |
BN-111045 |
3 |
35.00 |
4147********2690 |
02210D |
06/20/2017 |
| ELLIS, ZACHARY |
BN-118397 |
3 |
35.00 |
3797*******2000 |
113458 |
06/20/2017 |
| EPSTEIN, RICHELLE |
BN-113530 |
3 |
40.00 |
5432********4851 |
894831 |
06/20/2017 |
| EVANS, GRACE |
BN-118523 |
3 |
35.00 |
4227********2728 |
095563 |
06/20/2017 |
| EVANS, JOE |
BN-115681 |
3 |
41.00 |
5178********5952 |
02215Z |
06/20/2017 |
| EVANS, MARYBETH |
BN-116460 |
3 |
35.00 |
4147********0250 |
02211C |
06/20/2017 |
| FALLON, AMANDA |
BN-115337 |
3 |
35.00 |
5466********7368 |
01644B |
06/20/2017 |
| FARINO, MICHAEL |
BN-117965 |
3 |
35.00 |
4733********2889 |
021367 |
06/20/2017 |
| FARRELL, ROBERT |
BN-114849 |
3 |
35.00 |
4430********7753 |
784428 |
06/20/2017 |
| FELIX, DAVID |
BN-116494 |
3 |
36.00 |
4430********4667 |
782243 |
06/20/2017 |
| FERNANDEZ, ALEX |
BN-117897 |
3 |
35.00 |
4430********6837 |
785445 |
06/20/2017 |
| FILIPKOSKI, BRITTANY |
BN-116944 |
3 |
35.00 |
4430********9687 |
781700 |
06/20/2017 |
| FITZPATRICK, JOE |
BN-118568 |
3 |
35.00 |
4430********2907 |
783757 |
06/20/2017 |
| FITZSIMMONS, JOHN |
BN-117139 |
3 |
35.00 |
5466********6929 |
56260P |
06/20/2017 |
| FLYNN, MATT |
BN-114403 |
3 |
35.00 |
4274********0308 |
781470 |
06/20/2017 |
| FOLEY, JAMES |
BN-115747 |
3 |
36.00 |
4430********8096 |
781701 |
06/20/2017 |
| FRICKE, SEAN |
BN-118406 |
3 |
48.50 |
4194********2602 |
772270 |
06/20/2017 |
| FRISINO, VICKI |
BN-AA00175 |
3 |
35.00 |
4400********0751 |
07987C |
06/20/2017 |
| FRUTCHEY, MATTHEW |
BN-104363 |
3 |
35.00 |
4147********4600 |
02223C |
06/20/2017 |
| FRYZEL, DAVID |
BN-104421 |
3 |
35.00 |
4489********1576 |
020530 |
06/20/2017 |
| GABELLO, AJ |
BN-117925 |
3 |
35.00 |
4430********8810 |
782246 |
06/20/2017 |
| GAGORIK, GREG |
BN-117354 |
3 |
35.00 |
4264********9491 |
01256D |
06/20/2017 |
| GALACCI, DEBBY |
BN-116756 |
3 |
3.00 |
5424********8874 |
56329P |
06/20/2017 |
| GALACCI, DON |
BN-115849 |
3 |
35.00 |
3713*******5007 |
195038 |
06/20/2017 |
| GALDIERI, PAUL |
BN-118545 |
3 |
35.00 |
3767*******2006 |
184399 |
06/20/2017 |
| GALKA, BRENDA |
BN-117353 |
3 |
35.00 |
6011********4725 |
02032R |
06/20/2017 |
| GENTER, JARED |
BN-AA00612 |
3 |
35.00 |
4264********2952 |
06310D |
06/20/2017 |
| GEORGIA, CHARLES |
BN-116457 |
3 |
35.00 |
6011********3711 |
02057B |
06/20/2017 |
| GERCKEN, CALEB |
BN-115031 |
3 |
35.00 |
4305********4198 |
005574 |
06/20/2017 |
| GIERMANSKI, JESSICA |
BN-107964 |
3 |
35.00 |
4121********5041 |
02229C |
06/20/2017 |
| GILLOTT, JOHN |
BN-116971 |
3 |
35.00 |
4311********5429 |
020410 |
06/20/2017 |
| GOLDOVICH, JEFF |
BN-115175 |
3 |
35.00 |
5432********8551 |
894832 |
06/20/2017 |
| GOLDOVICH, KIM |
BN-118658 |
3 |
35.00 |
4737********3947 |
382435 |
06/20/2017 |
| GOTLOB, EVAN |
BN-116222 |
3 |
35.00 |
6011********9703 |
02059R |
06/20/2017 |
| GRAHAM, JAMES |
BN-109711 |
3 |
29.95 |
5432********9277 |
894833 |
06/20/2017 |
| GRASSO, JEFF |
BN-115833 |
3 |
35.00 |
4108********4574 |
026925 |
06/20/2017 |
| GRAVES, MIKE |
BN-118066 |
3 |
35.00 |
4147********2792 |
02227D |
06/20/2017 |
| GREEN, BARRY |
BN-115951 |
3 |
35.00 |
4733********4540 |
028222 |
06/20/2017 |
| GRESS, GLENN |
BN-117526 |
3 |
39.50 |
5490********7710 |
02232T |
06/20/2017 |
| GRIFFITHS, STEPHEN |
BN-115664 |
3 |
35.00 |
4264********6362 |
04396B |
06/20/2017 |
| GRIVNER, SCOTT |
BN-116495 |
3 |
35.00 |
4430********9655 |
784294 |
06/20/2017 |
| GRUNZA, ROBERT |
BN-116147 |
3 |
35.00 |
4430********5805 |
781712 |
06/20/2017 |
| HANEY, BRIAN |
BN-118401 |
3 |
35.00 |
4737********2748 |
242574 |
06/20/2017 |
| HANNIGAN, LINDSEY |
BN-118524 |
3 |
35.00 |
4430********0657 |
784439 |
06/20/2017 |
| HARTMAN, JORDAN |
BN-117131 |
3 |
63.50 |
4750********0557 |
015705 |
06/20/2017 |
| HARVEY, RYAN |
BN-116716 |
3 |
35.00 |
5112********1897 |
670213 |
06/20/2017 |
| HAYDUK, SARAH |
BN-114178 |
3 |
35.00 |
4430********0276 |
784449 |
06/20/2017 |
| HAYES, GASTON |
BN-117980 |
3 |
35.00 |
5178********0489 |
02249B |
06/20/2017 |
| HEDGLIN, HELEN |
BN-100037 |
3 |
3.00 |
5213********3160 |
02036B |
06/20/2017 |
| HENDERSHOT, SETH |
BN-111229 |
3 |
35.00 |
4000********3753 |
497506 |
06/20/2017 |
| HENDRIAN, TOM |
BN-113897 |
3 |
35.00 |
5523********8543 |
T9036Z |
06/20/2017 |
| HENZES, JAMIE |
BN-118440 |
3 |
35.00 |
4311********6603 |
020027 |
06/20/2017 |
| HETTINGER, ERIC |
BN-114735 |
3 |
35.00 |
4255********4519 |
020585 |
06/20/2017 |
| HILL, AUSTIN |
BN-118161 |
3 |
37.00 |
4559********9922 |
055141 |
06/20/2017 |
| HIRT, SAMUEL |
BN-116048 |
3 |
35.00 |
4737********8653 |
182664 |
06/20/2017 |
| HIVNER, EMMA |
BN-115299 |
3 |
36.00 |
5112********5965 |
670214 |
06/20/2017 |
| HIVNER, OWEN |
BN-115724 |
3 |
40.00 |
5112********5965 |
670215 |
06/20/2017 |
| HOBBS, LYNN |
BN-116662 |
3 |
3.00 |
4430********6471 |
784302 |
06/20/2017 |
| HOLTSMASTER, STEVEN |
BN-110474 |
3 |
32.95 |
4474********6446 |
161716 |
06/20/2017 |
| HOOPINGARNER, JEFF |
BN-112196 |
3 |
35.00 |
4003********0507 |
02255B |
06/20/2017 |
| HUNSINGER, LORELLE |
BN-118621 |
3 |
35.00 |
4056********8928 |
689277 |
06/20/2017 |
| HUYLO, ROB |
BN-116366 |
3 |
54.00 |
4311********3933 |
020414 |
06/20/2017 |
| IORIO, ANTHONY |
BN-112286 |
3 |
35.00 |
4266********4052 |
02253C |
06/20/2017 |
| JACKMAN, JUDY |
BN-118514 |
3 |
35.00 |
5488********8450 |
02256B |
06/20/2017 |
| JACKSON, MORRIS |
BN-118358 |
3 |
38.00 |
4430********1363 |
783777 |
06/20/2017 |
| JAEGER, SUZANNE |
BN-112016 |
3 |
35.00 |
5396********1793 |
56538P |
06/20/2017 |
| JAMES, BRAIDY |
BN-117445 |
3 |
35.00 |
4737********0082 |
280927 |
06/20/2017 |
| JENKINS, LORELEI |
BN-118505 |
3 |
35.00 |
4151********3045 |
019754 |
06/20/2017 |
| JOHNSON, ALEXIS |
BN-117912 |
3 |
35.00 |
4227********8399 |
162998 |
06/20/2017 |
| JOHNSON, ERIK |
BN-115751 |
3 |
35.00 |
4258********3073 |
053110 |
06/20/2017 |
| JOHNSON, HAROLD |
BN-118587 |
3 |
35.00 |
3719*******2002 |
192110 |
06/20/2017 |
| JOHNSON, MISSY |
BN-118669 |
3 |
35.00 |
4258********3073 |
053126 |
06/20/2017 |
| JONES, MAUREEN |
BN-118064 |
3 |
35.00 |
4000********6137 |
543709 |
06/20/2017 |
| JONES, ROBERT |
BN-118515 |
3 |
35.00 |
4828********2021 |
239865 |
06/20/2017 |
| KANIA, JARED |
BN-118643 |
3 |
35.00 |
4489********9716 |
020416 |
06/20/2017 |
| KATSCH, TIMOTHY |
BN-116979 |
3 |
35.00 |
4430********6149 |
781720 |
06/20/2017 |
| KEELER, JIMMY |
BN-116499 |
3 |
35.00 |
5524********3256 |
07640S |
06/20/2017 |
| KELLY, CHRISTINA |
BN-118530 |
3 |
35.00 |
4117********1905 |
185077 |
06/20/2017 |
| KEMPA, KATHERINE |
BN-116185 |
3 |
3.00 |
5432********8255 |
894835 |
06/20/2017 |
| KERBER, LORIANN |
BN-118285 |
3 |
35.00 |
4305********6811 |
005574 |
06/20/2017 |
| KESTER, JENNIFER |
BN-115368 |
3 |
35.00 |
5452********5174 |
02262Z |
06/20/2017 |
| KLUMBACH, JON |
BN-118450 |
3 |
41.00 |
5432********1961 |
894834 |
06/20/2017 |
| KOZAR, NATALIE |
BN-118602 |
3 |
38.00 |
5466********9801 |
56677Y |
06/20/2017 |
| KOZLOWSKI, ERIN |
BN-117085 |
3 |
3.00 |
4108********9846 |
028243 |
06/20/2017 |
| KRESGE, JAMES |
BN-103387 |
3 |
3.00 |
5243********5823 |
02053B |
06/20/2017 |
| KRESGE, MAUREEN |
BN-106752 |
3 |
3.00 |
5243********5823 |
02053B |
06/20/2017 |
| KRISA, MICHAEL |
BN-115191 |
3 |
35.00 |
5280********2068 |
06807Z |
06/20/2017 |
| KUHAR, BRANDON |
BN-118539 |
3 |
35.00 |
4147********0851 |
02263C |
06/20/2017 |
| KULL, BRAD |
BN-110719 |
3 |
81.08 |
4695********7726 |
02265B |
06/20/2017 |
| KUPCHIK, CHRIS |
BN-116676 |
3 |
35.00 |
4737********4805 |
452022 |
06/20/2017 |
| LACOE, CAROLE ANNE |
BN-112744 |
3 |
35.00 |
4400********9087 |
01885C |
06/20/2017 |
| LAKATA, LELAND |
BN-118079 |
3 |
35.00 |
4430********4716 |
785471 |
06/20/2017 |
| LANGIERI, GARY |
BN-117121 |
3 |
35.00 |
5213********5269 |
02004B |
06/20/2017 |
| LASKY, CORY |
BN-118413 |
3 |
35.00 |
4000********4888 |
751983 |
06/20/2017 |
| LETOSKI, FRANK |
BN-114647 |
3 |
35.00 |
4430********3869 |
784311 |
06/20/2017 |
| LETOSKI, WENDY |
BN-114655 |
3 |
35.00 |
4430********3869 |
785475 |
06/20/2017 |
| MALIA, SAM |
BN-117990 |
3 |
36.00 |
4737********4959 |
551981 |
06/20/2017 |
| MANCINELLI, ANGELO |
BN-115887 |
3 |
35.00 |
4435********8632 |
139415 |
06/20/2017 |
| MANCINELLI, DOMINICK |
BN-118756 |
3 |
35.00 |
4435********2096 |
139414 |
06/20/2017 |
| MANDEL, LARRY |
BN-112594 |
3 |
35.00 |
5524********8716 |
03208M |
06/20/2017 |
| MANN, SARAH |
BN-117881 |
3 |
3.00 |
4342********2004 |
551339 |
06/20/2017 |
| MAREK, CHRIS |
BN-112559 |
3 |
35.00 |
4169********0920 |
020545 |
06/20/2017 |
| MARITATO, MICHAEL |
BN-116830 |
3 |
35.00 |
4270********1183 |
020633 |
06/20/2017 |
| MARKOV, ANASTISSIA |
BN-118234 |
3 |
3.00 |
4326********3063 |
125373 |
06/20/2017 |
| MARTIN, BRYAN |
BN-115111 |
3 |
35.00 |
5112********6023 |
670216 |
06/20/2017 |
| MARTIN, JAMES |
BN-117263 |
3 |
35.00 |
4737********5943 |
473310 |
06/20/2017 |
| MASCIA, NICOLE |
BN-117848 |
3 |
35.00 |
4474********9078 |
163244 |
06/20/2017 |
| MASSETTI, MARK |
BN-118348 |
3 |
35.00 |
4474********2255 |
095564 |
06/20/2017 |
| MATAK, DUSTIN |
BN-117174 |
3 |
54.00 |
4430********5401 |
781737 |
06/20/2017 |
| MATTERN, BRIAN |
BN-115701 |
3 |
35.00 |
4737********6140 |
382443 |
06/20/2017 |
| MATTERN, PAUL |
BN-101867 |
3 |
35.00 |
4828********4018 |
239868 |
06/20/2017 |
| MATYLEWICZ, RYAN |
BN-117863 |
3 |
3.00 |
4400********3736 |
04588C |
06/20/2017 |
| MCCOY, TIM |
BN-115525 |
3 |
56.50 |
4108********9509 |
026954 |
06/20/2017 |
| MCCREARY, COLIN |
BN-116685 |
3 |
35.00 |
4474********4497 |
161717 |
06/20/2017 |
| MCCUE, CARLA |
BN-116067 |
3 |
35.00 |
4115********1906 |
022935 |
06/20/2017 |
| MCCUE, CHRIS |
BN-117519 |
3 |
3.00 |
4115********1906 |
022980 |
06/20/2017 |
| MCDONALD, MARK |
BN-118588 |
3 |
41.00 |
4456********5986 |
020888 |
06/20/2017 |
| MCKINNON, JOHN |
BN-102856 |
3 |
35.00 |
4305********7970 |
005574 |
06/20/2017 |
| MCNAMARA, JACOB |
BN-115213 |
3 |
35.00 |
4430********2747 |
785478 |
06/20/2017 |
| MICKERE, BILL |
BN-117984 |
3 |
35.00 |
4034********4652 |
783796 |
06/20/2017 |
| MILLER, ALEX |
BN-114306 |
3 |
35.00 |
6011********3703 |
02062R |
06/20/2017 |
| MILLER, EVAN |
BN-118371 |
3 |
35.00 |
4227********1118 |
162999 |
06/20/2017 |
| MIRZA, HAQIQUE |
BN-117082 |
3 |
35.00 |
4400********4027 |
03208D |
06/20/2017 |
| MOHAN, KARA |
BN-118525 |
3 |
35.00 |
4266********5949 |
02294C |
06/20/2017 |
| MOLCON, STEVEN |
BN-118417 |
3 |
35.00 |
4733********0043 |
026964 |
06/20/2017 |
| MORALES, JOHN |
BN-118455 |
3 |
35.00 |
4791********2147 |
055422 |
06/20/2017 |
| MORANO, TAMMY |
BN-116671 |
3 |
35.00 |
5121********0009 |
02076B |
06/20/2017 |
| MORGAN, MIRANDA |
BN-117983 |
3 |
3.00 |
4737********0976 |
452026 |
06/20/2017 |
| MOSCA, THOMAS |
BN-114642 |
3 |
35.00 |
4147********6375 |
53121C |
06/20/2017 |
| MULHOLLAND, LISA |
BN-AA00119 |
3 |
35.00 |
4147********2893 |
02298C |
06/20/2017 |
| MURRAY, JOE |
BN-116024 |
3 |
35.00 |
4194********5441 |
772271 |
06/20/2017 |
| NAYLOR, DANA |
BN-117989 |
3 |
35.00 |
4552********0505 |
H49289 |
06/20/2017 |
| NAZAR, KATHLEEN |
BN-116785 |
3 |
35.00 |
4430********6489 |
781743 |
06/20/2017 |
| NEALON, NICOLE |
BN-118560 |
3 |
35.00 |
4400********0110 |
03892D |
06/20/2017 |
| NICOLETTO, TONY |
BN-118656 |
3 |
35.00 |
4264********0179 |
04966A |
06/20/2017 |
| NIKL, KEN |
BN-115686 |
3 |
35.00 |
4430********8533 |
781754 |
06/20/2017 |
| NIKL, SUSAN |
BN-115688 |
3 |
35.00 |
4430********8533 |
782294 |
06/20/2017 |
| NOVATSKI, ALLEN |
BN-117390 |
3 |
35.00 |
4430********5729 |
784339 |
06/20/2017 |
| NOVATSKI, JANNA |
BN-117389 |
3 |
35.00 |
4430********5729 |
781760 |
06/20/2017 |
| NOVATSKI, VICKY |
BN-117388 |
3 |
35.00 |
4430********5729 |
785502 |
06/20/2017 |
| O MALLEY, BRANDON |
BN-114882 |
3 |
3.00 |
4737********1449 |
182672 |
06/20/2017 |
| O SULLIVAN, GERRY |
BN-105066 |
3 |
35.00 |
5148********9121 |
02332P |
06/20/2017 |
| OHLINGER, SHAWN |
BN-118424 |
3 |
35.00 |
5175********4619 |
B49302 |
06/20/2017 |
| OLSZAR, LAURA |
BN-118585 |
3 |
35.00 |
4430********5769 |
783816 |
06/20/2017 |
| PACYNA, MICHAEL |
BN-117187 |
3 |
35.00 |
4430********5840 |
784489 |
06/20/2017 |
| PALONIS, PAUL |
BN-107427 |
3 |
35.00 |
4258********1648 |
057093 |
06/20/2017 |
| PARLO, ANNE |
BN-AA00168 |
3 |
35.00 |
5524********6547 |
02334Z |
06/20/2017 |
| PARNELL, XAVIER |
BN-116993 |
3 |
35.00 |
4833********3102 |
045705 |
06/20/2017 |
| PASQUALICHIO, MARYELLEN |
BN-AA00167 |
3 |
35.00 |
5545********1574 |
02256P |
06/20/2017 |
| PAULSON, RENAE |
BN-113532 |
3 |
35.00 |
4435********1191 |
139419 |
06/20/2017 |
| PERNA, HANNAH |
BN-118381 |
3 |
35.00 |
4474********6476 |
163587 |
06/20/2017 |
| PETERS, WILLIAM |
BN-116607 |
3 |
39.00 |
4266********4033 |
02334A |
06/20/2017 |
| PETTIGREW, BRIAN |
BN-117971 |
3 |
35.00 |
4867********2200 |
045705 |
06/20/2017 |
| PHILBIN, JOSEPH |
BN-117653 |
3 |
35.00 |
3713*******1016 |
166708 |
06/20/2017 |
| PHILBIN, MARIELLEN |
BN-116675 |
3 |
35.00 |
3722*******3004 |
143083 |
06/20/2017 |
| PIERCE, TROY |
BN-111451 |
3 |
35.00 |
4828********9031 |
617087 |
06/20/2017 |
| PISANCHYN, DAN |
BN-114070 |
3 |
35.00 |
4311********9138 |
020433 |
06/20/2017 |
| PISARSKI, MICHAEL |
BN-115758 |
3 |
35.00 |
4435********6496 |
139420 |
06/20/2017 |
| PLATT, RAPHAEL |
BN-108925 |
3 |
35.00 |
5466********6142 |
57441P |
06/20/2017 |
| PRICE, CHRISTINE |
BN-117083 |
3 |
35.00 |
5243********8943 |
02037Z |
06/20/2017 |
| PROSKOVEC, JASON |
BN-118513 |
3 |
35.00 |
4147********1712 |
02333D |
06/20/2017 |
| PRUDENTE, MARGARET |
BN-118412 |
3 |
35.00 |
5466********8665 |
02343Z |
06/20/2017 |
| PRUETT, BYRON |
BN-117960 |
3 |
35.00 |
4465********2080 |
020046 |
06/20/2017 |
| PRUETT, KENT |
BN-117968 |
3 |
35.00 |
4465********2080 |
020555 |
06/20/2017 |
| PTAKOWSKI, JENNIFER |
BN-113043 |
3 |
36.00 |
4430********3165 |
783818 |
06/20/2017 |
| PUSATERI JR., ANTHONY |
BN-118143 |
3 |
38.00 |
4311********6457 |
020900 |
06/20/2017 |
| RABEL, ANDREW |
BN-116440 |
3 |
38.00 |
4108********3177 |
026985 |
06/20/2017 |
| RAMOS, MANUEL |
BN-118688 |
3 |
35.00 |
4430********4020 |
781759 |
06/20/2017 |
| RATHNAM, KASHMILA |
BN-117365 |
3 |
35.00 |
5424********3679 |
57386P |
06/20/2017 |
| RAYNON, IVAN |
BN-118497 |
3 |
35.00 |
4315********8156 |
026969 |
06/20/2017 |
| RAYNOVA, EMILIA |
BN-116117 |
3 |
3.00 |
4108********5833 |
019834 |
06/20/2017 |
| RESSEGUIE, STEVEN |
BN-116919 |
3 |
35.00 |
4227********5482 |
163245 |
06/20/2017 |
| RINKUNAS, JARRET |
BN-115487 |
3 |
35.00 |
6011********6035 |
02044P |
06/20/2017 |
| RIZZO, KRISTEN |
BN-117296 |
3 |
35.00 |
4427********1025 |
696082 |
06/20/2017 |
| ROBERTS, JAMES |
BN-117356 |
3 |
35.00 |
5424********4575 |
57427B |
06/20/2017 |
| ROBINSON, MATT |
BN-117011 |
3 |
46.50 |
4430********9099 |
785503 |
06/20/2017 |
| RODRIGUEZ, JONATHAN |
BN-118400 |
3 |
35.00 |
5275********7384 |
045803 |
06/20/2017 |
| ROSA, VICTOR |
BN-118448 |
3 |
35.00 |
6011********7003 |
02068B |
06/20/2017 |
| RUSSELL, CHRISTOPHER |
BN-118289 |
3 |
35.00 |
4430********1926 |
785506 |
06/20/2017 |
| SACKS, HOWARD |
BN-111183 |
3 |
35.00 |
4482********1438 |
045751 |
06/20/2017 |
| SALATA, SHANE |
BN-115854 |
3 |
75.00 |
4733********0234 |
028461 |
06/20/2017 |
| SANTARSIERO, LENNY |
BN-118388 |
3 |
41.50 |
5432********2017 |
894837 |
06/20/2017 |
| SAUNDERS, STEPHEN |
BN-118136 |
3 |
36.00 |
4430********7685 |
784502 |
06/20/2017 |
| SCHAFFER, SCOTT |
BN-AA01744 |
3 |
35.00 |
5524********9867 |
02164Z |
06/20/2017 |
| SCHIAVONE, RONDA |
BN-115853 |
3 |
35.00 |
4430********8225 |
782316 |
06/20/2017 |
| SCHIAVONE, SALVATORE |
BN-115844 |
3 |
35.00 |
4430********8225 |
784500 |
06/20/2017 |
| SCHNEIDER, DUSTIN |
BN-117280 |
3 |
67.50 |
4737********1274 |
476188 |
06/20/2017 |
| SEAMANS, CORY |
BN-114290 |
3 |
38.50 |
4274********9912 |
781480 |
06/20/2017 |
| SEARFOSS, HEATHER |
BN-115278 |
3 |
3.00 |
4108********6983 |
027168 |
06/20/2017 |
| SELZNICK, LOREN |
BN-117114 |
3 |
35.00 |
3715*******1003 |
182070 |
06/20/2017 |
| SERNA SALAZAR, JUAN |
BN-118135 |
3 |
35.00 |
4640********5416 |
02366D |
06/20/2017 |
| SHEPHERD, JOSEPH |
BN-113862 |
3 |
35.00 |
4474********2894 |
163000 |
06/20/2017 |
| SHERUDA, MATTHEW |
BN-115749 |
3 |
35.00 |
4300********3865 |
020053 |
06/20/2017 |
| SHOEMAKER, JAIME |
BN-115422 |
3 |
35.00 |
4227********7493 |
163246 |
06/20/2017 |
| SHOLI, ABDALLA |
BN-116763 |
3 |
35.00 |
4258********0812 |
058122 |
06/20/2017 |
| SIMRELL, JAMIE |
BN-117004 |
3 |
3.00 |
4474********8455 |
095566 |
06/20/2017 |
| SKEREL, MIKE |
BN-115315 |
3 |
35.00 |
4868********0365 |
02367C |
06/20/2017 |
| SLATER, MICHAEL |
BN-114976 |
3 |
39.00 |
4056********1501 |
689278 |
06/20/2017 |
| SMITH, JUSTIN |
BN-118402 |
3 |
35.00 |
4011********7263 |
020440 |
06/20/2017 |
| SMITH, KALYB |
BN-114687 |
3 |
3.00 |
4256********0644 |
185371 |
06/20/2017 |
| SMITH, ROB |
BN-100072 |
3 |
35.00 |
5524********6937 |
02367Z |
06/20/2017 |
| SMITH, SEAN |
BN-118586 |
3 |
35.00 |
5466********8683 |
02367P |
06/20/2017 |
| SNEAD, JONATHAN |
BN-101106 |
3 |
35.00 |
6011********7318 |
02090R |
06/20/2017 |
| SORRELLS, GUNNAR |
BN-118664 |
3 |
35.00 |
4217********6579 |
930452 |
06/20/2017 |
| SPATT, SCOTT |
BN-118437 |
3 |
35.00 |
4792********5460 |
796747 |
06/20/2017 |
| SPINELLI, JENNIFER |
BN-115203 |
3 |
35.00 |
4737********1594 |
452036 |
06/20/2017 |
| STELLA JR., VINCENT |
BN-115879 |
3 |
52.25 |
4737********8938 |
617092 |
06/20/2017 |
| STELMA, TRACY |
BN-117279 |
3 |
35.00 |
4108********6199 |
028469 |
06/20/2017 |
| SUH, CHRIS |
BN-118357 |
3 |
35.00 |
4147********5643 |
02371C |
06/20/2017 |
| SUHANICH, JOHN |
BN-117979 |
3 |
3.00 |
4121********4922 |
005574 |
06/20/2017 |
| SVENTUKH, MARYNA |
BN-115110 |
3 |
35.00 |
5424********6590 |
57733Y |
06/20/2017 |
| SWANSON, MICHAEL |
BN-112938 |
3 |
35.00 |
4430********5200 |
782320 |
06/20/2017 |
| SYPRASERT, BILLY |
BN-117633 |
3 |
35.00 |
4465********8404 |
020565 |
06/20/2017 |
| SYRYLA, STEVE |
BN-118581 |
3 |
35.00 |
5112********4899 |
670217 |
06/20/2017 |
| TAYLOR, BILL |
BN-116416 |
3 |
35.00 |
4258********6087 |
058127 |
06/20/2017 |
| TENCH, JANELLE |
BN-116822 |
3 |
35.00 |
4147********5878 |
02379D |
06/20/2017 |
| TERRAZAS, DANIEL |
BN-118454 |
3 |
43.00 |
5146********6832 |
93A052 |
06/20/2017 |
| TESTA, NICK |
BN-118512 |
3 |
62.00 |
5432********5190 |
894838 |
06/20/2017 |
| THOMPSON, WILLIAM |
BN-118648 |
3 |
35.00 |
6011********3247 |
02019R |
06/20/2017 |
| THORPE, KAYLA |
BN-114767 |
3 |
35.00 |
4640********8456 |
02375D |
06/20/2017 |
| TOKASH, JOSEPH |
BN-115499 |
3 |
3.00 |
4081********0407 |
02378D |
06/20/2017 |
| TREAT, TODD |
BN-114817 |
3 |
35.00 |
6011********8642 |
02092Q |
06/20/2017 |
| TRENTO, MIKE |
BN-110285 |
3 |
35.00 |
4305********7703 |
005574 |
06/20/2017 |
| TRIBLE, APRIL |
BN-118360 |
3 |
3.00 |
5432********8208 |
894839 |
06/20/2017 |
| TRUBIA, AMANDA |
BN-117209 |
3 |
37.00 |
4502********0393 |
062084 |
06/20/2017 |
| TUFFY, MICHAEL |
BN-118537 |
3 |
36.75 |
5155********7591 |
02383Z |
06/20/2017 |
| TULACHKA, JACOB |
BN-117988 |
3 |
35.00 |
4432********4368 |
014934 |
06/20/2017 |
| TURNER, MARK |
BN-116778 |
3 |
52.50 |
4559********2005 |
055146 |
06/20/2017 |
| VANBLARGAN, ANDREW |
BN-111361 |
3 |
35.00 |
5213********5749 |
02053Z |
06/20/2017 |
| VANFLEET, GARY |
BN-116119 |
3 |
35.00 |
4502********1225 |
062025 |
06/20/2017 |
| VANWERT, BRITTANY |
BN-118307 |
3 |
35.00 |
5424********3718 |
57844T |
06/20/2017 |
| VANWERT, MATT |
BN-118303 |
3 |
35.00 |
5424********3718 |
57858T |
06/20/2017 |
| VASKY, SARAH |
BN-118649 |
3 |
35.00 |
4147********2052 |
020569 |
06/20/2017 |
| VAUGHN, LISA |
BN-118511 |
3 |
35.00 |
5432********7764 |
894840 |
06/20/2017 |
| VENEZIA, ANDREW |
BN-118550 |
3 |
43.50 |
4495********9249 |
365324 |
06/20/2017 |
| VIRBITSKY, JUSTIN |
BN-116869 |
3 |
35.00 |
4418********1870 |
996781 |
06/20/2017 |
| VOLPE, MIKE |
BN-115754 |
3 |
35.00 |
5581********1621 |
921036 |
06/20/2017 |
| WAGNER, BILL |
BN-100207 |
3 |
44.00 |
5424********6296 |
57872B |
06/20/2017 |
| WALKER, DAN |
BN-117502 |
3 |
35.00 |
5432********6707 |
894841 |
06/20/2017 |
| WALKER, SAM |
BN-115247 |
3 |
35.00 |
4430********0818 |
785530 |
06/20/2017 |
| WARD, CAMERON |
BN-117380 |
3 |
35.00 |
4108********1337 |
021813 |
06/20/2017 |
| WARE, ADAM |
BN-112981 |
3 |
61.25 |
4313********7623 |
03768C |
06/20/2017 |
| WARNER, JOHN |
BN-109319 |
3 |
35.00 |
5491********7317 |
02057B |
06/20/2017 |
| WATERS, JOE |
BN-100733 |
3 |
35.00 |
4430********8548 |
782330 |
06/20/2017 |
| WESCOTT, MIKE |
BN-117359 |
3 |
38.00 |
4435********3384 |
139426 |
06/20/2017 |
| WHEELER, JOHN |
BN-118526 |
3 |
37.00 |
4853********4309 |
025746 |
06/20/2017 |
| WHITE, GARY |
BN-116195 |
3 |
3.00 |
4435********2970 |
139425 |
06/20/2017 |
| WHITE, KEVIN |
BN-118052 |
3 |
35.00 |
4147********3871 |
02410D |
06/20/2017 |
| WILLIAMS, CATHY |
BN-115928 |
3 |
35.00 |
4011********8849 |
020613 |
06/20/2017 |
| WILLIAMS, KYLE |
BN-118595 |
3 |
35.00 |
6011********8040 |
02075R |
06/20/2017 |
| WILLIAMS, SAM |
BN-110794 |
3 |
35.00 |
4400********2634 |
08683A |
06/20/2017 |
| WILSON, MARIA |
BN-AA00813 |
3 |
35.00 |
4430********2279 |
781792 |
06/20/2017 |
| WISE, WAYNE |
BN-113330 |
3 |
35.00 |
5528********6719 |
02412J |
06/20/2017 |
| WU, HEIDI |
BN-115389 |
3 |
35.00 |
4388********8011 |
02410C |
06/20/2017 |
| YOUNG, TYLER |
BN-115753 |
3 |
35.00 |
5543********2514 |
636332 |
06/20/2017 |
| ZEDAR, JONATHAN |
BN-118220 |
3 |
35.00 |
4430********3031 |
785533 |
06/20/2017 |
| ZENOBI, JASON |
BN-118014 |
3 |
13.00 |
4003********6778 |
02412B |
06/20/2017 |
| ZINCK, JACOB |
BN-118382 |
3 |
35.00 |
4435********7428 |
139424 |
06/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
315.00 |
| 70 |
MasterCard |
2392.70 |
| 233 |
Visa |
7822.03 |
| 16 |
Discover |
560.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11089.73 |