Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAVALA, SUDHAKAR |
BN-118873 |
3 |
35.00 |
5312********9754 |
164119 |
08/21/2017 |
| ALDEN, RYAN |
BN-117295 |
3 |
70.00 |
4056********1753 |
079170 |
08/21/2017 |
| AMABILE, KAT |
BN-113207 |
3 |
35.00 |
4400********5521 |
06348D |
08/21/2017 |
| ARMBRUSTER, CHELSEA |
BN-117920 |
3 |
35.00 |
4430********9099 |
198127 |
08/21/2017 |
| ATEN, MATT |
BN-118808 |
3 |
35.00 |
4227********5255 |
858515 |
08/21/2017 |
| AUSTIN, COLLEEN |
BN-118612 |
3 |
35.00 |
4435********6496 |
601993 |
08/21/2017 |
| BADAMO, MATT |
BN-118610 |
3 |
35.00 |
4430********2123 |
197056 |
08/21/2017 |
| BARRETT, MIKE |
BN-116702 |
3 |
35.00 |
4003********7841 |
03644B |
08/21/2017 |
| BARTHOLOMEW, ERIC |
BN-118158 |
3 |
35.00 |
4737********3392 |
621754 |
08/21/2017 |
| BAUM, ROB |
BN-117952 |
3 |
35.00 |
5432********1042 |
607845 |
08/21/2017 |
| BECK, MICHAEL |
BN-116355 |
3 |
35.00 |
4784********2780 |
021085 |
08/21/2017 |
| BIAGIOLI, LAUREN |
BN-118651 |
3 |
35.00 |
5466********2841 |
12704P |
08/21/2017 |
| BLANCHARD, JENNY |
BN-114211 |
3 |
35.00 |
4147********1597 |
03643C |
08/21/2017 |
| BOGEDIN, ALINA |
BN-117409 |
3 |
35.00 |
5432********7739 |
607846 |
08/21/2017 |
| BOLCAVAGE, JEFF |
BN-118070 |
3 |
3.00 |
4430********8387 |
198193 |
08/21/2017 |
| BOLTON, BRYAN |
BN-118589 |
3 |
48.50 |
4147********8591 |
03649C |
08/21/2017 |
| BONOCCI, ANT |
BN-118552 |
3 |
35.00 |
6011********9462 |
02172R |
08/21/2017 |
| BOYLE, MICHAEL |
BN-117595 |
3 |
35.00 |
4397********8249 |
03648C |
08/21/2017 |
| BRANDT, JOHN |
BN-100508 |
3 |
35.00 |
6011********3606 |
02130R |
08/21/2017 |
| BRICKER, ALEXANDER |
BN-115952 |
3 |
35.00 |
4147********8107 |
03651D |
08/21/2017 |
| BROWN, MICHELE |
BN-116966 |
3 |
35.00 |
4274********9916 |
795690 |
08/21/2017 |
| BROZZETTI, GINA |
BN-110687 |
3 |
35.00 |
4430********0919 |
197306 |
08/21/2017 |
| BURR, JEN |
BN-116050 |
3 |
3.00 |
5424********2435 |
12954B |
08/21/2017 |
| BURTON, MOLLY |
BN-118838 |
3 |
35.00 |
5237********2374 |
002079 |
08/21/2017 |
| CADORA, CONNOR |
BN-118637 |
3 |
35.00 |
4792********2383 |
018300 |
08/21/2017 |
| CALABRO, PETER |
BN-117915 |
3 |
35.00 |
4227********2989 |
792157 |
08/21/2017 |
| CALDER, CHRISTIAN |
BN-118061 |
3 |
35.00 |
5407********8215 |
021566 |
08/21/2017 |
| CAMPBELL, GABRIEL |
BN-111308 |
3 |
35.00 |
4733********0093 |
028730 |
08/21/2017 |
| CANNELLA, CALEB |
BN-116754 |
3 |
3.00 |
4258********2244 |
015069 |
08/21/2017 |
| CANNELLA, JOHN |
BN-113887 |
3 |
3.00 |
4131********3312 |
468294 |
08/21/2017 |
| CELLINI, BRANDON |
BN-117207 |
3 |
35.00 |
4430********3315 |
197315 |
08/21/2017 |
| CERISANO, AUSTIN |
BN-118403 |
3 |
35.00 |
6011********2462 |
02188R |
08/21/2017 |
| CESTONE, JOSEPH |
BN-118765 |
3 |
35.00 |
5432********1282 |
607848 |
08/21/2017 |
| CHERNESKY, KIMBERLY |
BN-117387 |
3 |
35.00 |
4474********8186 |
858516 |
08/21/2017 |
| CIESIELSKI, JASON |
BN-118383 |
3 |
42.00 |
4108********5712 |
026687 |
08/21/2017 |
| CLEGG, JIM |
BN-115579 |
3 |
35.00 |
5407********4906 |
T2514B |
08/21/2017 |
| COLACHINO, KYLE |
BN-117764 |
3 |
35.00 |
6011********6030 |
02130R |
08/21/2017 |
| COLOMBO, ALEX |
BN-117699 |
3 |
35.00 |
4474********2413 |
858863 |
08/21/2017 |
| COLOMBO, DIANE |
BN-AA00153 |
3 |
35.00 |
4733********7703 |
024636 |
08/21/2017 |
| CONRAD, JUSTIN |
BN-117128 |
3 |
159.00 |
5178********3973 |
03712Z |
08/21/2017 |
| CONTRERAS, AARON |
BN-118851 |
3 |
35.00 |
4737********4324 |
179481 |
08/21/2017 |
| COOK, BRAD |
BN-114031 |
3 |
35.00 |
5178********8470 |
03679Z |
08/21/2017 |
| CORDARO, CHRIS |
BN-118559 |
3 |
35.00 |
4737********3306 |
244937 |
08/21/2017 |
| CORDARO, TONY |
BN-117740 |
3 |
35.00 |
4828********5016 |
510518 |
08/21/2017 |
| CRISP, PHILIP |
BN-116680 |
3 |
35.00 |
4474********5878 |
860237 |
08/21/2017 |
| CUTRUFELLO, PAUL |
BN-118741 |
3 |
35.00 |
4121********7608 |
008412 |
08/21/2017 |
| DAMIANO, JOHN |
BN-117277 |
3 |
36.00 |
4430********2164 |
197491 |
08/21/2017 |
| DANIELS, CATHERINE |
BN-118698 |
3 |
3.00 |
4640********5053 |
03684D |
08/21/2017 |
| DAVENPORT, LAUREN |
BN-115617 |
3 |
35.75 |
4270********6014 |
021992 |
08/21/2017 |
| DAVIS, BONNIE |
BN-102888 |
3 |
35.00 |
4071********4358 |
03686C |
08/21/2017 |
| DAVIS, KAITLYN |
BN-118447 |
3 |
35.00 |
4737********9454 |
041807 |
08/21/2017 |
| DEBOER, CODY |
BN-118880 |
3 |
35.00 |
4258********8534 |
016057 |
08/21/2017 |
| DEGILIO, DYLAN |
BN-118150 |
3 |
40.00 |
4737********9722 |
244942 |
08/21/2017 |
| DEPRIMO, JOE |
BN-116757 |
3 |
3.00 |
4313********9437 |
02699A |
08/21/2017 |
| DICKINSON, JACOB |
BN-117050 |
3 |
35.00 |
6011********5271 |
02139R |
08/21/2017 |
| DIXON, GARY |
BN-117018 |
3 |
3.00 |
5178********5634 |
03695B |
08/21/2017 |
| DOBRINSKI, LEO |
BN-118527 |
3 |
3.00 |
4802********8127 |
036948 |
08/21/2017 |
| DODGE, JERRY |
BN-114958 |
3 |
3.00 |
4227********7338 |
860266 |
08/21/2017 |
| DONOHUE, TOM |
BN-118687 |
3 |
35.00 |
5178********6743 |
03698Z |
08/21/2017 |
| DOROSHENKO, MIKE |
BN-116395 |
3 |
2.00 |
4432********9393 |
009547 |
08/21/2017 |
| DOUGHER, TIM |
BN-118561 |
3 |
35.00 |
4474********8686 |
858517 |
08/21/2017 |
| DRUCK, DAVID |
BN-115950 |
3 |
35.00 |
3712*******1008 |
167480 |
08/21/2017 |
| DURKIN, JOE |
BN-115734 |
3 |
35.00 |
4147********8107 |
03700D |
08/21/2017 |
| DUTKA, JUNE |
BN-111045 |
3 |
35.00 |
4147********2690 |
03704D |
08/21/2017 |
| ELLIS, ZACHARY |
BN-118397 |
3 |
35.00 |
3797*******2000 |
147004 |
08/21/2017 |
| ENGLES, NATE |
BN-118750 |
3 |
38.00 |
4737********0218 |
057662 |
08/21/2017 |
| EPSTEIN, RICHELLE |
BN-113530 |
3 |
40.00 |
5432********4851 |
607850 |
08/21/2017 |
| EVANS, GRACE |
BN-118523 |
3 |
3.00 |
4227********2728 |
858864 |
08/21/2017 |
| EVANS, JOE |
BN-115681 |
3 |
36.00 |
5178********5952 |
03713Z |
08/21/2017 |
| EVANS, MARYBETH |
BN-116460 |
3 |
35.00 |
4147********0250 |
03709C |
08/21/2017 |
| FALLON, AMANDA |
BN-115337 |
3 |
35.00 |
5466********7368 |
01490B |
08/21/2017 |
| FARRELL, ROBERT |
BN-114849 |
3 |
35.00 |
4430********7753 |
197225 |
08/21/2017 |
| FELIX, DAVID |
BN-118920 |
3 |
37.00 |
4430********4667 |
197229 |
08/21/2017 |
| FILIPKOSKI, BRITTANY |
BN-116944 |
3 |
3.00 |
4430********9687 |
198236 |
08/21/2017 |
| FITZSIMMONS, JOHN |
BN-118876 |
3 |
35.00 |
5466********6929 |
14108P |
08/21/2017 |
| FLYNN, MATT |
BN-114403 |
3 |
35.00 |
4274********0308 |
795700 |
08/21/2017 |
| FOLEY, JAMES |
BN-115747 |
3 |
40.50 |
4430********8096 |
198301 |
08/21/2017 |
| FRICKE, SEAN |
BN-118406 |
3 |
35.00 |
4194********2602 |
347699 |
08/21/2017 |
| FRISINO, VICKI |
BN-AA00175 |
3 |
35.00 |
4400********0751 |
09243C |
08/21/2017 |
| FRUTCHEY, MATTHEW |
BN-104363 |
3 |
35.00 |
4147********4600 |
03718C |
08/21/2017 |
| FRYZEL, DAVID |
BN-104421 |
3 |
35.00 |
4489********1576 |
021325 |
08/21/2017 |
| GAGORIK, GREG |
BN-117354 |
3 |
35.00 |
4264********9491 |
08572D |
08/21/2017 |
| GALACCI, DEBBY |
BN-116756 |
3 |
3.00 |
5424********8874 |
14289P |
08/21/2017 |
| GALACCI, DON |
BN-115849 |
3 |
35.00 |
3713*******5007 |
194596 |
08/21/2017 |
| GALDIERI, PAUL |
BN-118545 |
3 |
35.00 |
3767*******2006 |
121135 |
08/21/2017 |
| GALELLA, GIANNA |
BN-118761 |
3 |
35.00 |
5178********1617 |
03730Z |
08/21/2017 |
| GALKA, BRENDA |
BN-117353 |
3 |
35.00 |
6011********4725 |
02165R |
08/21/2017 |
| GENTER, JARED |
BN-AA00612 |
3 |
35.00 |
4264********3510 |
06353D |
08/21/2017 |
| GEORGIA, CHARLES |
BN-116457 |
3 |
35.00 |
6011********3711 |
02166B |
08/21/2017 |
| GERCKEN, CALEB |
BN-115031 |
3 |
35.00 |
4305********4198 |
008412 |
08/21/2017 |
| GIERMANSKI, JESSICA |
BN-107964 |
3 |
35.00 |
4121********5041 |
03732C |
08/21/2017 |
| GILLOTT, JOHN |
BN-116971 |
3 |
35.00 |
4311********5429 |
021613 |
08/21/2017 |
| GOLDOVICH, JEFF |
BN-115175 |
3 |
35.00 |
5432********8551 |
607851 |
08/21/2017 |
| GOLDOVICH, KIM |
BN-118828 |
3 |
35.00 |
4737********3947 |
005741 |
08/21/2017 |
| GOTLOB, EVAN |
BN-116222 |
3 |
35.00 |
6011********9703 |
02173R |
08/21/2017 |
| GRAHAM, JAMES |
BN-109711 |
3 |
29.95 |
5432********9277 |
607852 |
08/21/2017 |
| GRASSO, JEFF |
BN-115833 |
3 |
37.00 |
4108********4574 |
017219 |
08/21/2017 |
| GRAVES, MIKE |
BN-118066 |
3 |
35.00 |
4147********2792 |
03734D |
08/21/2017 |
| GREEN, BARRY |
BN-115951 |
3 |
35.00 |
4733********4540 |
028511 |
08/21/2017 |
| GRESS, GLENN |
BN-117526 |
3 |
35.00 |
5490********7990 |
03738P |
08/21/2017 |
| GRIFFITHS, STEPHEN |
BN-115664 |
3 |
35.00 |
4264********6362 |
02389B |
08/21/2017 |
| GRIVNER, SCOTT |
BN-116495 |
3 |
35.00 |
4430********9655 |
197203 |
08/21/2017 |
| GRUNZA, ROBERT |
BN-116147 |
3 |
3.00 |
4430********5805 |
198278 |
08/21/2017 |
| HANNIGAN, LINDSEY |
BN-118524 |
3 |
35.00 |
4430********0657 |
198335 |
08/21/2017 |
| HARKABUS, AARON |
BN-118847 |
3 |
35.00 |
4737********2055 |
728153 |
08/21/2017 |
| HARTMAN, JORDAN |
BN-117131 |
3 |
35.00 |
4750********0557 |
044108 |
08/21/2017 |
| HARTNETT, SHANNON |
BN-118740 |
3 |
35.00 |
4400********6233 |
07305B |
08/21/2017 |
| HARVEY, RYAN |
BN-116716 |
3 |
35.00 |
5112********1897 |
438876 |
08/21/2017 |
| HAYES, GASTON |
BN-117980 |
3 |
35.00 |
5178********0489 |
03749B |
08/21/2017 |
| HENDERSHOT, SETH |
BN-111229 |
3 |
35.00 |
4000********3753 |
546128 |
08/21/2017 |
| HENDRIAN, TOM |
BN-113897 |
3 |
35.00 |
5523********8543 |
T3629Z |
08/21/2017 |
| HENZES, JAMIE |
BN-118440 |
3 |
35.00 |
4311********6603 |
021642 |
08/21/2017 |
| HETTINGER, ERIC |
BN-114735 |
3 |
35.00 |
4255********4519 |
021345 |
08/21/2017 |
| HILL, AUSTIN |
BN-118161 |
3 |
35.00 |
4559********9922 |
083507 |
08/21/2017 |
| HIRT, SAMUEL |
BN-116048 |
3 |
70.00 |
4737********8653 |
244958 |
08/21/2017 |
| HIVNER, EMMA |
BN-115299 |
3 |
38.00 |
5112********5965 |
438875 |
08/21/2017 |
| HOBBS, LYNN |
BN-116662 |
3 |
3.00 |
4430********6471 |
197281 |
08/21/2017 |
| HOLTSMASTER, STEVEN |
BN-110474 |
3 |
32.95 |
4474********6446 |
860267 |
08/21/2017 |
| HOOPINGARNER, JEFF |
BN-112196 |
3 |
35.00 |
4003********0507 |
03753B |
08/21/2017 |
| HUNSINGER, LORELLE |
BN-118621 |
3 |
3.00 |
4056********8928 |
079172 |
08/21/2017 |
| HUYLO, ROB |
BN-116366 |
3 |
63.50 |
4311********3933 |
021648 |
08/21/2017 |
| IORIO, ANTHONY |
BN-112286 |
3 |
35.00 |
4266********4052 |
03756C |
08/21/2017 |
| JACKMAN, JUDY |
BN-118514 |
3 |
35.00 |
5488********8450 |
03761B |
08/21/2017 |
| JACKSON, MORRIS |
BN-118358 |
3 |
35.00 |
4430********1363 |
197451 |
08/21/2017 |
| JAEGER, SUZANNE |
BN-112016 |
3 |
35.00 |
5396********1793 |
15067P |
08/21/2017 |
| JAMES, BRAIDY |
BN-117445 |
3 |
54.08 |
4737********0082 |
178463 |
08/21/2017 |
| JENKINS, LORELEI |
BN-118505 |
3 |
35.00 |
4151********3045 |
028978 |
08/21/2017 |
| JOHNSON, ALEXIS |
BN-117912 |
3 |
35.00 |
4227********8399 |
858518 |
08/21/2017 |
| JOHNSON, ERIK |
BN-115751 |
3 |
35.00 |
4258********3073 |
021072 |
08/21/2017 |
| JOHNSON, HAROLD |
BN-118587 |
3 |
35.00 |
3719*******2002 |
153500 |
08/21/2017 |
| JOHNSON, MISSY |
BN-118669 |
3 |
35.00 |
4258********3073 |
021079 |
08/21/2017 |
| JONES, JOHN |
BN-118009 |
3 |
35.00 |
4108********2917 |
028527 |
08/21/2017 |
| JONES, MAUREEN |
BN-118064 |
3 |
35.00 |
4000********6137 |
750821 |
08/21/2017 |
| JONES, ROBERT |
BN-118515 |
3 |
35.00 |
4828********2021 |
244964 |
08/21/2017 |
| JOYCE, FRANK |
BN-118887 |
3 |
35.00 |
3717*******9001 |
105896 |
08/21/2017 |
| KANIA, JARED |
BN-118643 |
3 |
35.00 |
4489********9716 |
021640 |
08/21/2017 |
| KAPPLER, KYLE |
BN-118772 |
3 |
35.00 |
4792********4175 |
018301 |
08/21/2017 |
| KATSCH, TIMOTHY |
BN-116979 |
3 |
35.00 |
4430********6149 |
197245 |
08/21/2017 |
| KEELER, JIMMY |
BN-116499 |
3 |
35.00 |
5524********3256 |
08361S |
08/21/2017 |
| KEMPA, KATHERINE |
BN-116185 |
3 |
3.00 |
5432********8255 |
607853 |
08/21/2017 |
| KESTER, JENNIFER |
BN-115368 |
3 |
35.00 |
5452********5174 |
03771Z |
08/21/2017 |
| KLUMBACH, JON |
BN-118450 |
3 |
45.75 |
5432********1961 |
607854 |
08/21/2017 |
| KOZLOWSKI, ERIN |
BN-117085 |
3 |
3.00 |
4108********9846 |
027003 |
08/21/2017 |
| KRISA, MICHAEL |
BN-115191 |
3 |
35.00 |
5280********2068 |
02744Z |
08/21/2017 |
| KUHAR, BRANDON |
BN-118539 |
3 |
35.00 |
4147********0851 |
03775C |
08/21/2017 |
| KULL, BRAD |
BN-110719 |
3 |
77.50 |
4695********7726 |
03777B |
08/21/2017 |
| KUPCHIK, CHRIS |
BN-116676 |
3 |
35.00 |
4737********4805 |
033963 |
08/21/2017 |
| LACOE, CAROLE ANNE |
BN-112744 |
3 |
35.00 |
4400********9087 |
02880C |
08/21/2017 |
| LETOSKI, FRANK |
BN-114647 |
3 |
35.00 |
4430********3869 |
197332 |
08/21/2017 |
| LETOSKI, WENDY |
BN-114655 |
3 |
35.00 |
4430********3869 |
197635 |
08/21/2017 |
| LYNCH, CHRISTOPER |
BN-115841 |
3 |
35.00 |
4474********2353 |
792160 |
08/21/2017 |
| LYNCH, JOSH |
BN-117352 |
3 |
35.00 |
4474********2353 |
858519 |
08/21/2017 |
| MALIA, SAM |
BN-117990 |
3 |
37.00 |
4737********4959 |
618966 |
08/21/2017 |
| MANCINELLI, ANGELO |
BN-115887 |
3 |
35.00 |
4435********8632 |
602003 |
08/21/2017 |
| MANCINELLI, DOMINICK |
BN-118756 |
3 |
35.00 |
4435********2096 |
602002 |
08/21/2017 |
| MANDEL, LARRY |
BN-112594 |
3 |
35.00 |
5524********8716 |
06148M |
08/21/2017 |
| MANN, SARAH |
BN-117881 |
3 |
3.00 |
4342********2004 |
620800 |
08/21/2017 |
| MAREK, CHRIS |
BN-112559 |
3 |
35.00 |
4169********0920 |
021655 |
08/21/2017 |
| MARITATO, MICHAEL |
BN-116830 |
3 |
35.00 |
4270********1183 |
021686 |
08/21/2017 |
| MARTIN, JAMES |
BN-117263 |
3 |
35.00 |
4737********5943 |
176011 |
08/21/2017 |
| MASCIA, NICOLE |
BN-117848 |
3 |
35.00 |
4474********9078 |
858866 |
08/21/2017 |
| MASSETTI, MARK |
BN-118348 |
3 |
35.00 |
4474********2255 |
860269 |
08/21/2017 |
| MATAK, DUSTIN |
BN-117174 |
3 |
43.00 |
4430********5401 |
197279 |
08/21/2017 |
| MATTERN, BRIAN |
BN-115701 |
3 |
35.00 |
4737********6140 |
032618 |
08/21/2017 |
| MATTERN, PAUL |
BN-101867 |
3 |
35.00 |
4828********4018 |
179507 |
08/21/2017 |
| MATYLEWICZ, RYAN |
BN-117863 |
3 |
3.00 |
4400********3736 |
05447C |
08/21/2017 |
| MAYS, STEVE |
BN-118771 |
3 |
35.00 |
4000********9285 |
654840 |
08/21/2017 |
| MCCOY, TIM |
BN-115525 |
3 |
51.50 |
4108********9509 |
029025 |
08/21/2017 |
| MCKINNON, JOHN |
BN-102856 |
3 |
35.00 |
4305********7970 |
008412 |
08/21/2017 |
| MCNAMARA, JACOB |
BN-115213 |
3 |
35.00 |
4430********2747 |
197358 |
08/21/2017 |
| MECKES, ZACHARY |
BN-118752 |
3 |
44.00 |
4108********2570 |
027221 |
08/21/2017 |
| MICKERE, BILL |
BN-117984 |
3 |
35.00 |
4034********4652 |
197298 |
08/21/2017 |
| MILLER, KEITH |
BN-117125 |
3 |
38.00 |
4474********3035 |
792161 |
08/21/2017 |
| MIRZA, HAQIQUE |
BN-117082 |
3 |
35.00 |
4400********4027 |
01612D |
08/21/2017 |
| MOHAN, KARA |
BN-118525 |
3 |
35.00 |
4266********5949 |
03808C |
08/21/2017 |
| MOLCON, STEVEN |
BN-118417 |
3 |
35.00 |
4733********0043 |
027223 |
08/21/2017 |
| MORALES, JOHN |
BN-118455 |
3 |
35.00 |
4791********2147 |
083753 |
08/21/2017 |
| MORANO, TAMMY |
BN-116671 |
3 |
35.00 |
5121********0009 |
02165B |
08/21/2017 |
| MORGAN, MIRANDA |
BN-117983 |
3 |
3.00 |
4737********0976 |
041546 |
08/21/2017 |
| MORGAN, THOMAS |
BN-118503 |
3 |
13.00 |
4559********2711 |
083509 |
08/21/2017 |
| MOSCA, THOMAS |
BN-114642 |
3 |
35.00 |
4147********6375 |
23850C |
08/21/2017 |
| MULHOLLAND, LISA |
BN-AA00119 |
3 |
35.00 |
4147********2893 |
03815C |
08/21/2017 |
| MURAWSKI, RACHEL |
BN-117325 |
3 |
32.95 |
4300********1013 |
021704 |
08/21/2017 |
| MURRAY, JOE |
BN-116024 |
3 |
35.00 |
4194********5441 |
347700 |
08/21/2017 |
| NAYLOR, DANA |
BN-117989 |
3 |
3.00 |
4552********0505 |
H74472 |
08/21/2017 |
| NAZAR, KATHLEEN |
BN-116785 |
3 |
35.00 |
4430********6489 |
198449 |
08/21/2017 |
| NEALON, NICOLE |
BN-118560 |
3 |
3.00 |
4400********0110 |
05826D |
08/21/2017 |
| NICOLETTO, TONY |
BN-118656 |
3 |
35.00 |
4264********0179 |
09125A |
08/21/2017 |
| NIKL, KEN |
BN-115686 |
3 |
35.00 |
4430********8533 |
198455 |
08/21/2017 |
| NIKL, SUSAN |
BN-115688 |
3 |
35.00 |
4430********8533 |
197547 |
08/21/2017 |
| NOTCHICK, CHRIS |
BN-110509 |
3 |
35.00 |
4147********7131 |
03823C |
08/21/2017 |
| NOVATSKI, ALLEN |
BN-117390 |
3 |
35.00 |
4430********5729 |
197392 |
08/21/2017 |
| NOVATSKI, JANNA |
BN-117389 |
3 |
35.00 |
4430********5729 |
197552 |
08/21/2017 |
| NOVATSKI, VICKY |
BN-117388 |
3 |
35.00 |
4430********5729 |
197329 |
08/21/2017 |
| O SULLIVAN, GERRY |
BN-105066 |
3 |
3.00 |
5148********9121 |
03828P |
08/21/2017 |
| OHLINGER, SHAWN |
BN-118424 |
3 |
35.00 |
5175********4619 |
021104 |
08/21/2017 |
| OLSZAR, LAURA |
BN-118585 |
3 |
35.00 |
4430********5769 |
198463 |
08/21/2017 |
| PACYNA, MICHAEL |
BN-117187 |
3 |
35.00 |
4430********5840 |
197714 |
08/21/2017 |
| PALONIS, PAUL |
BN-107427 |
3 |
35.00 |
4258********1648 |
024093 |
08/21/2017 |
| PARLO, ANNE |
BN-AA00168 |
3 |
35.00 |
5524********6547 |
03831Z |
08/21/2017 |
| PARNELL, XAVIER |
BN-116993 |
3 |
35.00 |
4833********3102 |
074108 |
08/21/2017 |
| PASQUALICHIO, MARYELLEN |
BN-AA00167 |
3 |
35.00 |
5545********1574 |
00383P |
08/21/2017 |
| PAULSON, RENAE |
BN-113532 |
3 |
35.00 |
4435********1191 |
602004 |
08/21/2017 |
| PEREZ VAZQUEZ, JUAN |
BN-114972 |
3 |
35.00 |
4426********5558 |
021695 |
08/21/2017 |
| PERNA, HANNAH |
BN-118381 |
3 |
35.75 |
4474********6476 |
860240 |
08/21/2017 |
| PETERS, WILLIAM |
BN-116607 |
3 |
35.00 |
4266********4033 |
03836A |
08/21/2017 |
| PHILBIN, JOSEPH |
BN-117653 |
3 |
35.00 |
3713*******1016 |
144483 |
08/21/2017 |
| PHILBIN, MARIELLEN |
BN-118910 |
3 |
3.00 |
3722*******3004 |
193793 |
08/21/2017 |
| PIERCE, TROY |
BN-111451 |
3 |
35.00 |
4828********9031 |
101742 |
08/21/2017 |
| PISANCHYN, DAN |
BN-114070 |
3 |
36.00 |
4311********9138 |
021722 |
08/21/2017 |
| PISARSKI, MICHAEL |
BN-115758 |
3 |
35.00 |
4435********6496 |
602005 |
08/21/2017 |
| PLATT, RAPHAEL |
BN-108925 |
3 |
35.00 |
5466********6142 |
16513P |
08/21/2017 |
| PRICE, CHRISTINE |
BN-117083 |
3 |
35.00 |
5243********8943 |
02118Z |
08/21/2017 |
| PROSKOVEC, JASON |
BN-118513 |
3 |
35.00 |
4147********1712 |
03843D |
08/21/2017 |
| PRUETT, BYRON |
BN-117960 |
3 |
35.00 |
4465********2080 |
021703 |
08/21/2017 |
| PRUETT, KENT |
BN-117968 |
3 |
35.00 |
4465********2080 |
021704 |
08/21/2017 |
| PTAKOWSKI, JENNIFER |
BN-113043 |
3 |
35.00 |
4430********3165 |
198489 |
08/21/2017 |
| PUSATERI JR., ANTHONY |
BN-118143 |
3 |
48.00 |
4311********4271 |
021701 |
08/21/2017 |
| RABEL, ANDREW |
BN-116440 |
3 |
35.00 |
4108********3177 |
029247 |
08/21/2017 |
| RAMOS, MANUEL |
BN-118688 |
3 |
35.00 |
4430********4020 |
197358 |
08/21/2017 |
| RATHNAM, KASHMILA |
BN-117365 |
3 |
35.00 |
5424********3679 |
16777P |
08/21/2017 |
| RAYNOVA, EMILIA |
BN-116117 |
3 |
35.00 |
4108********5833 |
028995 |
08/21/2017 |
| RINKUNAS, JARRET |
BN-115487 |
3 |
35.00 |
6011********6035 |
02110P |
08/21/2017 |
| RIZZO, KRISTEN |
BN-117296 |
3 |
35.00 |
4427********1025 |
999106 |
08/21/2017 |
| ROBERTS, JAMES |
BN-117356 |
3 |
35.00 |
5424********4575 |
16916B |
08/21/2017 |
| ROBINSON, MATT |
BN-117011 |
3 |
35.00 |
4430********9099 |
197430 |
08/21/2017 |
| ROSA, VICTOR |
BN-118448 |
3 |
35.00 |
6011********7003 |
02144B |
08/21/2017 |
| RUSSELL, CHRISTOPHER |
BN-118289 |
3 |
35.00 |
4430********1926 |
198434 |
08/21/2017 |
| SACKS, HOWARD |
BN-111183 |
3 |
35.00 |
4482********1438 |
074135 |
08/21/2017 |
| SALATA, SHANE |
BN-115854 |
3 |
48.00 |
4733********0234 |
017517 |
08/21/2017 |
| SANTARSIERO, LENNY |
BN-118388 |
3 |
35.00 |
5432********2017 |
607857 |
08/21/2017 |
| SAUNDERS, STEPHEN |
BN-118136 |
3 |
42.00 |
4430********7685 |
197753 |
08/21/2017 |
| SCHAFFER, SCOTT |
BN-AA01744 |
3 |
35.00 |
5524********9867 |
01942Z |
08/21/2017 |
| SCHIAVONE, RONDA |
BN-115853 |
3 |
35.00 |
4430********8225 |
197608 |
08/21/2017 |
| SCHIAVONE, SALVATORE |
BN-115844 |
3 |
35.00 |
4430********8225 |
197390 |
08/21/2017 |
| SCHNEIDER, DUSTIN |
BN-117280 |
3 |
91.00 |
4737********1274 |
620273 |
08/21/2017 |
| SEAMANS, CORY |
BN-114290 |
3 |
40.00 |
4274********9912 |
795710 |
08/21/2017 |
| SEARFOSS, HEATHER |
BN-115278 |
3 |
3.00 |
4108********6983 |
017525 |
08/21/2017 |
| SELZNICK, LOREN |
BN-117114 |
3 |
35.00 |
3715*******1003 |
111068 |
08/21/2017 |
| SERNA SALAZAR, JUAN |
BN-118135 |
3 |
35.00 |
4640********5416 |
03869D |
08/21/2017 |
| SHEPHERD, JOSEPH |
BN-113862 |
3 |
35.00 |
4474********2894 |
792163 |
08/21/2017 |
| SHERUDA, MATTHEW |
BN-115749 |
3 |
35.00 |
4300********3865 |
021723 |
08/21/2017 |
| SHOEMAKER, JAIME |
BN-115422 |
3 |
35.00 |
4227********7493 |
860271 |
08/21/2017 |
| SHOLI, ABDALLA |
BN-116763 |
3 |
35.00 |
4258********0812 |
026124 |
08/21/2017 |
| SMITH, JUSTIN |
BN-118402 |
3 |
35.00 |
4011********7263 |
021147 |
08/21/2017 |
| SMITH, KALYB |
BN-114687 |
3 |
3.00 |
4256********0644 |
184718 |
08/21/2017 |
| SMITH, ROB |
BN-100072 |
3 |
35.00 |
5524********6937 |
03874Z |
08/21/2017 |
| SMITH, SEAN |
BN-118586 |
3 |
35.00 |
5466********8683 |
03876P |
08/21/2017 |
| SNEAD, JONATHAN |
BN-101106 |
3 |
35.00 |
6011********7318 |
02161R |
08/21/2017 |
| SOROKANICH, DAVID |
BN-117805 |
3 |
35.00 |
5112********8786 |
438883 |
08/21/2017 |
| SORRELLS, GUNNAR |
BN-118664 |
3 |
35.00 |
4217********6579 |
066010 |
08/21/2017 |
| SPATT, SCOTT |
BN-118437 |
3 |
35.00 |
4792********5460 |
018302 |
08/21/2017 |
| SPINELLI, JENNIFER |
BN-115203 |
3 |
35.00 |
4737********1594 |
618162 |
08/21/2017 |
| SREBRO, TROY |
BN-118743 |
3 |
35.00 |
5432********3551 |
607858 |
08/21/2017 |
| STELLA JR., VINCENT |
BN-115879 |
3 |
22.75 |
4737********8938 |
053381 |
08/21/2017 |
| SUHANICH, JOHN |
BN-117979 |
3 |
3.00 |
4121********4922 |
008412 |
08/21/2017 |
| SULLUM, JESSI |
BN-118841 |
3 |
35.00 |
4037********1798 |
701214 |
08/21/2017 |
| SVENTUKH, MARYNA |
BN-115110 |
3 |
35.00 |
5424********6590 |
17736Y |
08/21/2017 |
| SWAIN, BIKAS |
BN-118751 |
3 |
35.00 |
6011********4539 |
02117B |
08/21/2017 |
| SWANSON, MICHAEL |
BN-118902 |
3 |
35.00 |
4430********5200 |
197643 |
08/21/2017 |
| SYRYLA, STEVE |
BN-118581 |
3 |
35.00 |
5112********4899 |
438884 |
08/21/2017 |
| SYSKO, ANNE |
BN-116288 |
3 |
35.00 |
5524********7899 |
01481M |
08/21/2017 |
| TAYLOR, BILL |
BN-116416 |
3 |
35.00 |
4258********6087 |
028135 |
08/21/2017 |
| TENCH, JANELLE |
BN-116822 |
3 |
35.00 |
4147********5878 |
03891D |
08/21/2017 |
| TESTA, NICK |
BN-118512 |
3 |
97.50 |
5432********5190 |
607859 |
08/21/2017 |
| THOMPSON, WILLIAM |
BN-118648 |
3 |
35.00 |
6011********3247 |
02173R |
08/21/2017 |
| TOKASH, JOSEPH |
BN-115499 |
3 |
3.00 |
4081********0407 |
03895D |
08/21/2017 |
| TREAT, TODD |
BN-114817 |
3 |
35.00 |
6011********8642 |
02122Q |
08/21/2017 |
| TURNER, MARK |
BN-116778 |
3 |
116.00 |
4559********2005 |
083512 |
08/21/2017 |
| VANBLARGAN, ANDREW |
BN-111361 |
3 |
35.00 |
5213********5749 |
02192Z |
08/21/2017 |
| VANFLEET, GARY |
BN-116119 |
3 |
35.00 |
4502********1225 |
082119 |
08/21/2017 |
| VANWERT, BRITTANY |
BN-118307 |
3 |
35.00 |
5424********3718 |
18125T |
08/21/2017 |
| VANWERT, MATT |
BN-118303 |
3 |
35.00 |
5424********3718 |
18153T |
08/21/2017 |
| VASKY, SARAH |
BN-118649 |
3 |
35.00 |
4147********2052 |
021753 |
08/21/2017 |
| VAUGHN, LISA |
BN-118511 |
3 |
35.00 |
5432********7764 |
607863 |
08/21/2017 |
| VENEZIA, ANDREW |
BN-118550 |
3 |
35.00 |
4495********9249 |
198742 |
08/21/2017 |
| VIRBITSKY, JUSTIN |
BN-116869 |
3 |
35.00 |
4418********1870 |
603400 |
08/21/2017 |
| VOLPE, MIKE |
BN-115754 |
3 |
35.00 |
5581********1621 |
778155 |
08/21/2017 |
| WAGNER, BILL |
BN-100207 |
3 |
35.00 |
5424********6296 |
18264B |
08/21/2017 |
| WALKER, DAN |
BN-117502 |
3 |
35.00 |
5432********6707 |
607861 |
08/21/2017 |
| WALKER, SAM |
BN-115247 |
3 |
35.00 |
4430********0818 |
197455 |
08/21/2017 |
| WARE, ADAM |
BN-112981 |
3 |
53.50 |
4313********7623 |
02707C |
08/21/2017 |
| WARNER, JOHN |
BN-109319 |
3 |
35.00 |
5491********7317 |
02176B |
08/21/2017 |
| WATERS, JOE |
BN-100733 |
3 |
3.00 |
4430********8548 |
197463 |
08/21/2017 |
| WESCOTT, ALYSON |
BN-118461 |
3 |
35.00 |
4435********3392 |
602015 |
08/21/2017 |
| WESCOTT, MIKE |
BN-117359 |
3 |
42.00 |
4435********3384 |
602013 |
08/21/2017 |
| WHITE, GARY |
BN-116195 |
3 |
3.00 |
4435********2970 |
602014 |
08/21/2017 |
| WHITE, KEVIN |
BN-118052 |
3 |
35.00 |
4147********3871 |
03923D |
08/21/2017 |
| WILLIAMS, CATHY |
BN-115928 |
3 |
35.00 |
4011********8849 |
021769 |
08/21/2017 |
| WILLIAMS, KYLE |
BN-118595 |
3 |
35.00 |
6011********8040 |
02167R |
08/21/2017 |
| WILLIAMS, SAM |
BN-110794 |
3 |
35.00 |
4400********2634 |
01737A |
08/21/2017 |
| WILSON, MARIA |
BN-AA00813 |
3 |
35.00 |
4430********2279 |
198611 |
08/21/2017 |
| WISE, WAYNE |
BN-113330 |
3 |
35.00 |
5528********6719 |
03931J |
08/21/2017 |
| ZENOBI, JASON |
BN-118014 |
3 |
1.00 |
4003********6778 |
03928B |
08/21/2017 |
| ZINCK, JACOB |
BN-118382 |
3 |
5.00 |
4435********7428 |
602017 |
08/21/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
283.00 |
| 62 |
MasterCard |
2211.20 |
| 209 |
Visa |
6852.23 |
| 15 |
Discover |
525.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9871.43 |