Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAVALA, SUDHAKAR |
BN-118873 |
3 |
35.00 |
5312********9754 |
102531 |
10/20/2017 |
| ALDEN, RYAN |
BN-117295 |
3 |
35.00 |
4056********1753 |
450928 |
10/20/2017 |
| ALU, JOSEPH |
BN-118908 |
3 |
35.00 |
3728*******1002 |
120182 |
10/20/2017 |
| AMABILE, KAT |
BN-113207 |
3 |
35.00 |
4400********5521 |
03219D |
10/20/2017 |
| ARMBRUSTER, CHELSEA |
BN-117920 |
3 |
35.00 |
4430********9099 |
327032 |
10/20/2017 |
| ARNOLD, JACOB |
BN-115781 |
3 |
39.95 |
5432********3296 |
330989 |
10/20/2017 |
| AUSTIN, COLLEEN |
BN-118612 |
3 |
35.00 |
4435********6496 |
794498 |
10/20/2017 |
| BADAMO, MATT |
BN-118610 |
3 |
35.00 |
4430********2123 |
327441 |
10/20/2017 |
| BARRETT, MIKE |
BN-116702 |
3 |
35.00 |
4003********7841 |
09089B |
10/20/2017 |
| BARTHOLOMEW, ERIC |
BN-118158 |
3 |
55.08 |
4737********3392 |
085074 |
10/20/2017 |
| BAUM, ROB |
BN-117952 |
3 |
35.00 |
5432********1042 |
330990 |
10/20/2017 |
| BECK, MICHAEL |
BN-118929 |
3 |
35.00 |
4784********2780 |
020462 |
10/20/2017 |
| BELL, SAMUEL |
BN-115778 |
3 |
35.00 |
4435********8828 |
794499 |
10/20/2017 |
| BIAGIOLI, LAUREN |
BN-118651 |
3 |
35.00 |
5466********2841 |
80314P |
10/20/2017 |
| BICKLEY, JADE |
BN-115768 |
3 |
35.00 |
4430********2090 |
327043 |
10/20/2017 |
| BLANCHARD, JENNY |
BN-114211 |
3 |
35.00 |
4147********1597 |
09092C |
10/20/2017 |
| BOGEDIN, ALINA |
BN-117409 |
3 |
35.00 |
5432********7739 |
330991 |
10/20/2017 |
| BOLCAVAGE, JEFF |
BN-118070 |
3 |
3.00 |
4430********8387 |
327112 |
10/20/2017 |
| BOLTON, BRYAN |
BN-118589 |
3 |
54.00 |
4147********8591 |
09096C |
10/20/2017 |
| BONOCCI, ANT |
BN-118552 |
3 |
35.00 |
6011********9462 |
02020R |
10/20/2017 |
| BOYLE, MICHAEL |
BN-117595 |
3 |
35.00 |
4397********8249 |
09096C |
10/20/2017 |
| BRANDT, JOHN |
BN-100508 |
3 |
35.00 |
6011********3606 |
02076R |
10/20/2017 |
| BRICKER, ALEXANDER |
BN-115952 |
3 |
35.00 |
4147********8107 |
09099C |
10/20/2017 |
| BROZZETTI, GINA |
BN-110687 |
3 |
35.00 |
4430********0919 |
327273 |
10/20/2017 |
| BURR, JEN |
BN-116050 |
3 |
3.00 |
5424********2435 |
80453B |
10/20/2017 |
| BURTON, JOSHUA |
BN-115764 |
3 |
35.00 |
5432********5105 |
330993 |
10/20/2017 |
| BURTON, MOLLY |
BN-118838 |
3 |
35.00 |
5237********2374 |
090953 |
10/20/2017 |
| CABRERA, JOSE |
BN-115782 |
3 |
35.00 |
4430********3669 |
327275 |
10/20/2017 |
| CADORA, CONNOR |
BN-118637 |
3 |
35.00 |
4792********2383 |
228785 |
10/20/2017 |
| CALABRO, PETER |
BN-117915 |
3 |
35.00 |
4227********2989 |
498189 |
10/20/2017 |
| CALDER, CHRISTIAN |
BN-118061 |
3 |
35.00 |
5407********8215 |
020745 |
10/20/2017 |
| CAMPBELL, GABRIEL |
BN-111308 |
3 |
35.00 |
4733********0093 |
019790 |
10/20/2017 |
| CANNELLA, CALEB |
BN-116754 |
3 |
3.00 |
4258********2244 |
008084 |
10/20/2017 |
| CANNELLA, JOHN |
BN-113887 |
3 |
3.00 |
4131********3312 |
434995 |
10/20/2017 |
| CASTELLON, SAMARIA |
BN-118489 |
3 |
35.00 |
4430********3630 |
327459 |
10/20/2017 |
| CELLINI, BRANDON |
BN-117207 |
3 |
72.00 |
4430********3315 |
327061 |
10/20/2017 |
| CERISANO, AUSTIN |
BN-118403 |
3 |
35.00 |
6011********2462 |
02078R |
10/20/2017 |
| CESTONE, JOSEPH |
BN-118765 |
3 |
35.00 |
5432********1282 |
330994 |
10/20/2017 |
| CHERNESKY, KIMBERLY |
BN-117387 |
3 |
35.00 |
4474********8186 |
431856 |
10/20/2017 |
| CIESIELSKI, JASON |
BN-118383 |
3 |
50.00 |
4108********5712 |
014198 |
10/20/2017 |
| CLEGG, JIM |
BN-115579 |
3 |
35.00 |
5407********4906 |
09112B |
10/20/2017 |
| COLACHINO, KYLE |
BN-117764 |
3 |
35.00 |
6011********6030 |
02079R |
10/20/2017 |
| COLOMBO, DIANE |
BN-AA00153 |
3 |
35.00 |
4733********7703 |
026951 |
10/20/2017 |
| CONTRERAS, AARON |
BN-118851 |
3 |
35.00 |
4737********4324 |
079995 |
10/20/2017 |
| COOK, BRAD |
BN-114031 |
3 |
35.00 |
6011********3159 |
02036R |
10/20/2017 |
| CORDARO, CHRIS |
BN-118559 |
3 |
35.00 |
4737********3306 |
026500 |
10/20/2017 |
| CORDARO, TONY |
BN-117740 |
3 |
35.00 |
4828********5016 |
043006 |
10/20/2017 |
| CRISP, PHILIP |
BN-116680 |
3 |
35.00 |
4474********5878 |
497527 |
10/20/2017 |
| CUTRUFELLO, PAUL |
BN-118741 |
3 |
35.00 |
4121********7608 |
007230 |
10/20/2017 |
| DAMIANO, JOHN |
BN-117277 |
3 |
35.00 |
4430********2164 |
327067 |
10/20/2017 |
| DANIELS, CATHERINE |
BN-118698 |
3 |
3.00 |
4640********5053 |
09114D |
10/20/2017 |
| DAVENPORT, LAUREN |
BN-115617 |
3 |
37.25 |
4270********6014 |
020525 |
10/20/2017 |
| DAVIS, BONNIE |
BN-102888 |
3 |
35.00 |
4071********4358 |
09118C |
10/20/2017 |
| DEBOER, CODY |
BN-118880 |
3 |
35.00 |
4258********8534 |
010093 |
10/20/2017 |
| DEGILIO, DYLAN |
BN-118150 |
3 |
46.00 |
4737********9722 |
059327 |
10/20/2017 |
| DEPRIMO, JOE |
BN-116757 |
3 |
3.00 |
4313********9437 |
06066A |
10/20/2017 |
| DICKINSON, JACOB |
BN-117050 |
3 |
35.00 |
6011********5271 |
02040R |
10/20/2017 |
| DIXON, GARY |
BN-117018 |
3 |
3.00 |
5178********5634 |
09123B |
10/20/2017 |
| DODGE, JERRY |
BN-114958 |
3 |
3.00 |
4227********7338 |
499876 |
10/20/2017 |
| DONOHUE, TOM |
BN-118687 |
3 |
35.00 |
5178********6743 |
09128Z |
10/20/2017 |
| DRUCK, DAVID |
BN-115950 |
3 |
35.00 |
3712*******1008 |
191591 |
10/20/2017 |
| DURKIN, JOE |
BN-115734 |
3 |
35.00 |
4147********8107 |
09122D |
10/20/2017 |
| DUTKA, JUNE |
BN-111045 |
3 |
35.00 |
4147********2690 |
09122D |
10/20/2017 |
| ELLIS, ZACHARY |
BN-118397 |
3 |
35.00 |
3797*******2000 |
143834 |
10/20/2017 |
| ENGLES, NATE |
BN-118750 |
3 |
61.08 |
4737********0218 |
086335 |
10/20/2017 |
| EPSTEIN, RICHELLE |
BN-113530 |
3 |
40.00 |
5432********4851 |
330995 |
10/20/2017 |
| EVANS, GRACE |
BN-118523 |
3 |
3.00 |
4227********2728 |
500146 |
10/20/2017 |
| EVANS, JOE |
BN-115681 |
3 |
44.00 |
5178********5952 |
09127Z |
10/20/2017 |
| EVANS, MARYBETH |
BN-116460 |
3 |
35.00 |
4147********0250 |
09125C |
10/20/2017 |
| FALLON, AMANDA |
BN-115337 |
3 |
35.00 |
5466********7368 |
01038B |
10/20/2017 |
| FARRELL, ROBERT |
BN-114849 |
3 |
35.00 |
4430********7753 |
327144 |
10/20/2017 |
| FELIX, DAVID |
BN-118920 |
3 |
35.00 |
4430********4667 |
327480 |
10/20/2017 |
| FERNANDEZ, ALEX |
BN-117897 |
3 |
3.00 |
4430********5085 |
327149 |
10/20/2017 |
| FILIPKOSKI, BRITTANY |
BN-116944 |
3 |
3.00 |
4430********9687 |
327078 |
10/20/2017 |
| FITZSIMMONS, JOHN |
BN-118876 |
3 |
35.00 |
5466********6929 |
80703P |
10/20/2017 |
| FOLEY, JAMES |
BN-115747 |
3 |
42.00 |
4430********8096 |
327083 |
10/20/2017 |
| FRICKE, SEAN |
BN-118406 |
3 |
35.00 |
4194********2602 |
892002 |
10/20/2017 |
| FRISINO, VICKI |
BN-AA00175 |
3 |
35.00 |
4400********0751 |
04556C |
10/20/2017 |
| FRUTCHEY, MATTHEW |
BN-104363 |
3 |
35.00 |
4147********4600 |
09131C |
10/20/2017 |
| GAGORIK, GREG |
BN-117354 |
3 |
35.00 |
4264********9491 |
07688D |
10/20/2017 |
| GALACCI, DON |
BN-115849 |
3 |
35.00 |
3713*******5007 |
149840 |
10/20/2017 |
| GALKA, BRENDA |
BN-117353 |
3 |
35.00 |
6011********4725 |
02029R |
10/20/2017 |
| GENTER, JARED |
BN-AA00612 |
3 |
35.00 |
4264********3510 |
01530D |
10/20/2017 |
| GEORGIA, CHARLES |
BN-116457 |
3 |
35.00 |
6011********3711 |
02046B |
10/20/2017 |
| GERCKEN, CALEB |
BN-115031 |
3 |
35.00 |
4305********4198 |
007230 |
10/20/2017 |
| GIERMANSKI, JESSICA |
BN-107964 |
3 |
35.00 |
4121********5041 |
09136C |
10/20/2017 |
| GOLDOVICH, JEFF |
BN-115175 |
3 |
35.00 |
5432********8551 |
330996 |
10/20/2017 |
| GOLDOVICH, KIM |
BN-118828 |
3 |
35.00 |
4737********3947 |
047897 |
10/20/2017 |
| GONZALEZ, HECTOR |
BN-115767 |
3 |
35.00 |
5443********1037 |
020633 |
10/20/2017 |
| GOTLOB, EVAN |
BN-116222 |
3 |
35.00 |
6011********9703 |
02090R |
10/20/2017 |
| GRAHAM, JAMES |
BN-109711 |
3 |
29.95 |
5432********9277 |
330997 |
10/20/2017 |
| GRASSO, JEFF |
BN-115833 |
3 |
35.00 |
4108********4574 |
014380 |
10/20/2017 |
| GRAVES, MIKE |
BN-118066 |
3 |
35.00 |
4147********2792 |
09136D |
10/20/2017 |
| GREEN, BARRY |
BN-115951 |
3 |
35.00 |
4733********4540 |
031608 |
10/20/2017 |
| GRESS, GLENN |
BN-117526 |
3 |
57.50 |
5490********7990 |
09141T |
10/20/2017 |
| GRIFFITHS, STEPHEN |
BN-115664 |
3 |
35.00 |
4264********6362 |
08769B |
10/20/2017 |
| GRIVNER, SCOTT |
BN-116495 |
3 |
35.00 |
4430********9655 |
327498 |
10/20/2017 |
| GRUNZA, ROBERT |
BN-116147 |
3 |
3.00 |
4430********5805 |
327326 |
10/20/2017 |
| HARTMAN, JORDAN |
BN-117131 |
3 |
35.00 |
4750********0557 |
042307 |
10/20/2017 |
| HARTNETT, SHANNON |
BN-118740 |
3 |
35.00 |
4400********6233 |
00690B |
10/20/2017 |
| HAYES, GASTON |
BN-117980 |
3 |
35.00 |
5178********0489 |
09151B |
10/20/2017 |
| HEFFRAN, CHRIS |
BN-118854 |
3 |
35.00 |
4474********7154 |
498190 |
10/20/2017 |
| HENDERSHOT, SETH |
BN-111229 |
3 |
35.00 |
4000********3753 |
407608 |
10/20/2017 |
| HENDRIAN, TOM |
BN-113897 |
3 |
35.00 |
5523********8543 |
09150Z |
10/20/2017 |
| HENZES, JAMIE |
BN-118440 |
3 |
35.00 |
4311********6603 |
020072 |
10/20/2017 |
| HERRON, CARRIE |
BN-115771 |
3 |
35.00 |
4430********2386 |
327106 |
10/20/2017 |
| HETTINGER, ERIC |
BN-114735 |
3 |
35.00 |
4255********4519 |
020073 |
10/20/2017 |
| HILL, AUSTIN |
BN-118161 |
3 |
40.50 |
4559********9922 |
071632 |
10/20/2017 |
| HIRT, SAMUEL |
BN-116048 |
3 |
35.00 |
4737********8653 |
003876 |
10/20/2017 |
| HOBBS, LYNN |
BN-116662 |
3 |
3.00 |
4430********6471 |
327105 |
10/20/2017 |
| HOLTSMASTER, STEVEN |
BN-118488 |
3 |
32.95 |
4474********6446 |
497528 |
10/20/2017 |
| HOOPINGARNER, JEFF |
BN-112196 |
3 |
35.00 |
4003********0507 |
09153B |
10/20/2017 |
| HUNSINGER, LORELLE |
BN-118621 |
3 |
3.00 |
4056********8928 |
450929 |
10/20/2017 |
| HUYLO, ROB |
BN-116366 |
3 |
53.00 |
4311********3933 |
020546 |
10/20/2017 |
| IORIO, ANTHONY |
BN-112286 |
3 |
35.00 |
4266********4052 |
09155C |
10/20/2017 |
| JACKMAN, JUDY |
BN-118514 |
3 |
35.00 |
5488********8450 |
09160B |
10/20/2017 |
| JACKSON, MORRIS |
BN-118358 |
3 |
35.00 |
4430********1363 |
327115 |
10/20/2017 |
| JAEGER, SUZANNE |
BN-112016 |
3 |
35.00 |
5396********1793 |
81162P |
10/20/2017 |
| JAMES, BRAIDY |
BN-117445 |
3 |
35.00 |
4737********0082 |
096006 |
10/20/2017 |
| JENKINS, LORELEI |
BN-118505 |
3 |
35.00 |
4151********3045 |
032046 |
10/20/2017 |
| JOHNSON, ALEXIS |
BN-117912 |
3 |
35.00 |
4227********8399 |
500147 |
10/20/2017 |
| JOHNSON, ERIK |
BN-115751 |
3 |
35.00 |
4258********3073 |
011035 |
10/20/2017 |
| JOHNSON, HAROLD |
BN-118587 |
3 |
35.00 |
3719*******2002 |
186051 |
10/20/2017 |
| JOHNSON, MISSY |
BN-118669 |
3 |
3.00 |
4258********3073 |
011034 |
10/20/2017 |
| JONES, JOHN |
BN-118009 |
3 |
35.00 |
4108********2917 |
019831 |
10/20/2017 |
| JONES, MAUREEN |
BN-118064 |
3 |
35.00 |
4000********6137 |
407610 |
10/20/2017 |
| JONES, ROBERT |
BN-118515 |
3 |
35.00 |
4828********2021 |
025553 |
10/20/2017 |
| KANIA, JARED |
BN-118643 |
3 |
35.00 |
4489********9716 |
020549 |
10/20/2017 |
| KEELER, JIMMY |
BN-116499 |
3 |
35.00 |
5524********3256 |
00124S |
10/20/2017 |
| KEMPA, KATHERINE |
BN-116185 |
3 |
35.00 |
5432********8255 |
330998 |
10/20/2017 |
| KERBER, LORIANN |
BN-118285 |
3 |
35.00 |
4305********6811 |
007230 |
10/20/2017 |
| KESTER, JENNIFER |
BN-115368 |
3 |
35.00 |
5452********5174 |
09164Z |
10/20/2017 |
| KLUMBACH, JON |
BN-118450 |
3 |
41.00 |
5432********1961 |
330999 |
10/20/2017 |
| KOZLOWSKI, ERIN |
BN-117085 |
3 |
3.00 |
4108********9846 |
029274 |
10/20/2017 |
| KRISA, MICHAEL |
BN-115191 |
3 |
35.00 |
5280********2068 |
02989Z |
10/20/2017 |
| KUHAR, BRANDON |
BN-118539 |
3 |
35.00 |
4147********0851 |
09162C |
10/20/2017 |
| KULL, BRAD |
BN-110719 |
3 |
47.50 |
6011********3988 |
02095R |
10/20/2017 |
| KUPCHIK, CHRIS |
BN-116676 |
3 |
35.00 |
4737********4805 |
073650 |
10/20/2017 |
| LACOE, CAROLE ANNE |
BN-112744 |
3 |
35.00 |
4400********9087 |
02989C |
10/20/2017 |
| LYNCH, CHRISTOPER |
BN-115841 |
3 |
35.00 |
4474********2353 |
431858 |
10/20/2017 |
| LYNCH, JOSH |
BN-117352 |
3 |
35.00 |
4474********2353 |
498191 |
10/20/2017 |
| MALIA, SAM |
BN-117990 |
3 |
35.00 |
4737********4959 |
076419 |
10/20/2017 |
| MANCINELLI, ANGELO |
BN-115887 |
3 |
35.00 |
4435********8632 |
794503 |
10/20/2017 |
| MANCINELLI, DOMINICK |
BN-118756 |
3 |
35.00 |
4435********2096 |
794502 |
10/20/2017 |
| MANDEL, LARRY |
BN-112594 |
3 |
35.00 |
5524********8716 |
02722M |
10/20/2017 |
| MANN, SARAH |
BN-117881 |
3 |
3.00 |
4342********2004 |
028531 |
10/20/2017 |
| MAREK, CHRIS |
BN-112559 |
3 |
35.00 |
4169********0920 |
020682 |
10/20/2017 |
| MARITATO, MICHAEL |
BN-116830 |
3 |
36.00 |
4270********1183 |
020658 |
10/20/2017 |
| MARTIN, BRYAN |
BN-115111 |
3 |
35.00 |
5112********6023 |
182392 |
10/20/2017 |
| MARTIN, JAMES |
BN-117263 |
3 |
35.00 |
4737********5943 |
068328 |
10/20/2017 |
| MASCIA, NICOLE |
BN-117848 |
3 |
35.00 |
4474********9078 |
497529 |
10/20/2017 |
| MASSETTI, MARK |
BN-118348 |
3 |
35.00 |
4474********2255 |
499878 |
10/20/2017 |
| MATAK, DUSTIN |
BN-117174 |
3 |
64.00 |
4430********5401 |
327353 |
10/20/2017 |
| MATTERN, BRIAN |
BN-115701 |
3 |
35.00 |
4737********6140 |
003349 |
10/20/2017 |
| MATTERN, PAUL |
BN-101867 |
3 |
35.00 |
4828********4018 |
060901 |
10/20/2017 |
| MCCOY, TIM |
BN-115525 |
3 |
53.00 |
4108********9509 |
020010 |
10/20/2017 |
| MCCUE, CARLA |
BN-116067 |
3 |
35.00 |
4115********1906 |
091730 |
10/20/2017 |
| MCKINNON, JOHN |
BN-102856 |
3 |
35.00 |
4305********7970 |
007230 |
10/20/2017 |
| MCNAMARA, JACOB |
BN-115213 |
3 |
35.00 |
4430********2747 |
327142 |
10/20/2017 |
| MECCA, JANE |
BN-118937 |
3 |
35.00 |
5291********9529 |
09179P |
10/20/2017 |
| MECKES, ZACHARY |
BN-118752 |
3 |
35.00 |
4108********2570 |
021833 |
10/20/2017 |
| MERCADO, ANTHONY |
BN-118479 |
3 |
35.00 |
4427********5904 |
450147 |
10/20/2017 |
| MICKERE, BILL |
BN-117984 |
3 |
35.00 |
4034********4652 |
327144 |
10/20/2017 |
| MILLAN, MIKE |
BN-118494 |
3 |
35.00 |
4435********4166 |
794505 |
10/20/2017 |
| MILLER, KEITH |
BN-117125 |
3 |
35.00 |
4474********3035 |
500148 |
10/20/2017 |
| MIRZA, HAQIQUE |
BN-117082 |
3 |
35.00 |
4400********4027 |
05587D |
10/20/2017 |
| MOHAN, KARA |
BN-118525 |
3 |
35.00 |
4266********5949 |
09179C |
10/20/2017 |
| MOLCON, STEVEN |
BN-118417 |
3 |
35.00 |
4733********0043 |
020016 |
10/20/2017 |
| MORALES, JOHN |
BN-118455 |
3 |
35.00 |
4791********2147 |
071920 |
10/20/2017 |
| MORANO, TAMMY |
BN-116671 |
3 |
35.00 |
5121********0009 |
02098B |
10/20/2017 |
| MORGAN, THOMAS |
BN-118503 |
3 |
42.00 |
4559********2711 |
071633 |
10/20/2017 |
| MOSCA, THOMAS |
BN-114642 |
3 |
35.00 |
4147********6375 |
35882C |
10/20/2017 |
| MULHOLLAND, LISA |
BN-AA00119 |
3 |
35.00 |
4147********2893 |
09179C |
10/20/2017 |
| MURAWSKI, RACHEL |
BN-117325 |
3 |
32.95 |
4300********1013 |
020561 |
10/20/2017 |
| NAYLOR, DANA |
BN-117989 |
3 |
6.00 |
4552********0505 |
H62951 |
10/20/2017 |
| NAZAR, KATHLEEN |
BN-116785 |
3 |
35.00 |
4430********6489 |
327219 |
10/20/2017 |
| NEALON, NICOLE |
BN-118560 |
3 |
3.00 |
4400********0110 |
02423D |
10/20/2017 |
| NERI, SALVATORE |
BN-115808 |
3 |
35.00 |
5360********8804 |
248797 |
10/20/2017 |
| NICOLETTO, TONY |
BN-118656 |
3 |
35.00 |
4264********0179 |
05862A |
10/20/2017 |
| NOVATSKI, ALLEN |
BN-117390 |
3 |
35.00 |
4430********5729 |
327222 |
10/20/2017 |
| NOVATSKI, JANNA |
BN-117389 |
3 |
35.00 |
4430********5729 |
327153 |
10/20/2017 |
| NOVATSKI, VICKY |
BN-117388 |
3 |
35.00 |
4430********5729 |
327566 |
10/20/2017 |
| O SULLIVAN, GERRY |
BN-105066 |
3 |
35.00 |
5148********9121 |
09190P |
10/20/2017 |
| OCONNOR JR, SEAN |
BN-118385 |
3 |
35.00 |
4474********1582 |
431859 |
10/20/2017 |
| OHLINGER, SHAWN |
BN-118424 |
3 |
35.00 |
5175********4619 |
020099 |
10/20/2017 |
| OLSZAR, LAURA |
BN-118585 |
3 |
35.00 |
4430********5769 |
327379 |
10/20/2017 |
| PACYNA, MICHAEL |
BN-117187 |
3 |
35.00 |
4430********5840 |
327384 |
10/20/2017 |
| PALONIS, PAUL |
BN-107427 |
3 |
35.00 |
4258********1648 |
012060 |
10/20/2017 |
| PANUSKY, MARK |
BN-115791 |
3 |
35.00 |
5360********0503 |
248798 |
10/20/2017 |
| PARANICH, STEVEN |
BN-118930 |
3 |
35.00 |
5155********7785 |
09197Z |
10/20/2017 |
| PARLO, ANNE |
BN-AA00168 |
3 |
35.00 |
5524********6547 |
09192Z |
10/20/2017 |
| PARNELL, XAVIER |
BN-116993 |
3 |
35.00 |
4833********3102 |
062307 |
10/20/2017 |
| PASQUALICHIO, MARYELLEN |
BN-AA00167 |
3 |
35.00 |
5545********1574 |
09188P |
10/20/2017 |
| PAULSON, RENAE |
BN-113532 |
3 |
35.00 |
4435********1191 |
794506 |
10/20/2017 |
| PEREZ VAZQUEZ, JUAN |
BN-114972 |
3 |
35.00 |
4426********5558 |
020676 |
10/20/2017 |
| PERNA, HANNAH |
BN-118381 |
3 |
35.00 |
4474********6476 |
498192 |
10/20/2017 |
| PETERS, WILLIAM |
BN-116607 |
3 |
36.00 |
4266********4033 |
09195A |
10/20/2017 |
| PHILBIN, JOSEPH |
BN-117653 |
3 |
35.00 |
3713*******1016 |
182453 |
10/20/2017 |
| PHILBIN, MARIELLEN |
BN-118910 |
3 |
3.00 |
3722*******3004 |
115503 |
10/20/2017 |
| PIERCE, TROY |
BN-111451 |
3 |
35.00 |
4828********9031 |
070153 |
10/20/2017 |
| PISANCHYN, DAN |
BN-114070 |
3 |
35.00 |
4311********9138 |
020673 |
10/20/2017 |
| PISARSKI, MICHAEL |
BN-115758 |
3 |
35.00 |
4435********6496 |
794507 |
10/20/2017 |
| PIWOWARSKI, JO-ANN |
BN-115775 |
3 |
39.00 |
4227********3676 |
497530 |
10/20/2017 |
| PLATT, RAPHAEL |
BN-108925 |
3 |
35.00 |
5466********6142 |
81759Z |
10/20/2017 |
| POLICICCHIO, BOB |
BN-118022 |
3 |
38.00 |
4430********6835 |
327580 |
10/20/2017 |
| POOLE, SARAH |
BN-117342 |
3 |
35.00 |
4430********2902 |
327170 |
10/20/2017 |
| POPE, WILLIAM |
BN-115800 |
3 |
50.50 |
4867********2942 |
062307 |
10/20/2017 |
| PRICE, CHRISTINE |
BN-117083 |
3 |
3.00 |
5243********8943 |
02018Z |
10/20/2017 |
| PROSKOVEC, JASON |
BN-118513 |
3 |
35.00 |
4147********1712 |
09200D |
10/20/2017 |
| PRUETT, BYRON |
BN-117960 |
3 |
35.00 |
4465********2080 |
020109 |
10/20/2017 |
| PRUETT, KENT |
BN-117968 |
3 |
35.00 |
4465********2080 |
020110 |
10/20/2017 |
| PTAKOWSKI, JENNIFER |
BN-113043 |
3 |
35.00 |
4430********3165 |
327175 |
10/20/2017 |
| PUSATERI JR., ANTHONY |
BN-118143 |
3 |
53.00 |
4311********4271 |
020807 |
10/20/2017 |
| RABEL, ANDREW |
BN-116440 |
3 |
35.00 |
4108********3177 |
032106 |
10/20/2017 |
| RAMOS, MANUEL |
BN-118688 |
3 |
35.00 |
4430********4020 |
327580 |
10/20/2017 |
| RAYNOVA, EMILIA |
BN-116117 |
3 |
35.00 |
4108********5833 |
014435 |
10/20/2017 |
| RENGRAD, WILAILAK |
BN-115799 |
3 |
35.00 |
5466********9271 |
81885P |
10/20/2017 |
| RESSEGUIE, STEVEN |
BN-116919 |
3 |
47.00 |
4227********5482 |
498193 |
10/20/2017 |
| REYNOLDS, JOAN |
BN-115784 |
3 |
35.00 |
4388********7180 |
09208A |
10/20/2017 |
| REYNOLDS, KIRK |
BN-115776 |
3 |
35.00 |
4388********7180 |
09208A |
10/20/2017 |
| RIZZO, KRISTEN |
BN-117296 |
3 |
35.00 |
4427********1025 |
745627 |
10/20/2017 |
| ROBERTS, JAMES |
BN-117356 |
3 |
35.00 |
5424********4575 |
81912B |
10/20/2017 |
| ROBINSON, MATT |
BN-117011 |
3 |
35.00 |
4430********9099 |
327185 |
10/20/2017 |
| ROOT, DIANA |
BN-115774 |
3 |
35.00 |
5432********7167 |
331000 |
10/20/2017 |
| RUSSELL, CHRISTOPHER |
BN-118289 |
3 |
35.00 |
4430********1926 |
327188 |
10/20/2017 |
| SACKS, HOWARD |
BN-111183 |
3 |
35.00 |
4482********1438 |
062314 |
10/20/2017 |
| SALATA, SHANE |
BN-115854 |
3 |
81.77 |
4733********0234 |
020046 |
10/20/2017 |
| SANTARSIERO, LENNY |
BN-118388 |
3 |
35.00 |
5432********2017 |
331001 |
10/20/2017 |
| SAUNDERS, STEPHEN |
BN-118136 |
3 |
39.00 |
4430********7685 |
327257 |
10/20/2017 |
| SCHAFFER, SCOTT |
BN-AA01744 |
3 |
35.00 |
5524********9867 |
00857Z |
10/20/2017 |
| SCHIAVONE, RONDA |
BN-115853 |
3 |
35.00 |
4430********8225 |
327190 |
10/20/2017 |
| SCHIAVONE, SALVATORE |
BN-115844 |
3 |
35.00 |
4430********8225 |
327192 |
10/20/2017 |
| SCHNEIDER, DUSTIN |
BN-117280 |
3 |
58.50 |
4737********1274 |
036173 |
10/20/2017 |
| SEGER, SAMMY |
BN-115770 |
3 |
35.00 |
4056********3924 |
450930 |
10/20/2017 |
| SELZNICK, LOREN |
BN-117114 |
3 |
35.00 |
3715*******1003 |
127929 |
10/20/2017 |
| SERNA SALAZAR, JUAN |
BN-118135 |
3 |
35.00 |
4640********5416 |
09215D |
10/20/2017 |
| SHEPHERD, JOSEPH |
BN-113862 |
3 |
35.00 |
4474********2894 |
499880 |
10/20/2017 |
| SHERUDA, MATTHEW |
BN-115749 |
3 |
35.00 |
4300********3865 |
020577 |
10/20/2017 |
| SHOEMAKER, JAIME |
BN-115422 |
3 |
35.00 |
4227********7493 |
500150 |
10/20/2017 |
| SHOLI, ABDALLA |
BN-116763 |
3 |
35.00 |
4258********0812 |
013120 |
10/20/2017 |
| SMITH, JUSTIN |
BN-118402 |
3 |
35.00 |
4011********7263 |
020580 |
10/20/2017 |
| SMITH, KALYB |
BN-114687 |
3 |
3.00 |
4256********0644 |
162736 |
10/20/2017 |
| SMITH, ROB |
BN-100072 |
3 |
35.00 |
5524********6937 |
09224Z |
10/20/2017 |
| SMITH, SEAN |
BN-118586 |
3 |
35.00 |
5466********8683 |
09225P |
10/20/2017 |
| SNEAD, JONATHAN |
BN-101106 |
3 |
35.00 |
6011********7318 |
02051R |
10/20/2017 |
| SORRELLS, GUNNAR |
BN-118664 |
3 |
35.00 |
4217********6579 |
176263 |
10/20/2017 |
| SPATT, SCOTT |
BN-118437 |
3 |
35.00 |
4792********5460 |
228786 |
10/20/2017 |
| SREBRO, TROY |
BN-118743 |
3 |
35.00 |
5432********3505 |
331002 |
10/20/2017 |
| STELLA JR., VINCENT |
BN-115879 |
3 |
54.50 |
4737********8938 |
021521 |
10/20/2017 |
| STEVENS, RICHARD |
BN-117827 |
3 |
35.00 |
4435********9887 |
794510 |
10/20/2017 |
| SUHANICH, JOHN |
BN-117979 |
3 |
3.00 |
4121********4922 |
007230 |
10/20/2017 |
| SULLUM, JESSI |
BN-118841 |
3 |
35.00 |
4037********7067 |
600232 |
10/20/2017 |
| SVENTUKH, MARYNA |
BN-115110 |
3 |
35.00 |
5424********6590 |
82121Y |
10/20/2017 |
| SWAIN, BIKAS |
BN-118751 |
3 |
35.00 |
6011********4539 |
02054B |
10/20/2017 |
| SWANSON, MICHAEL |
BN-118902 |
3 |
35.00 |
4430********5200 |
327206 |
10/20/2017 |
| SYRYLA, STEVE |
BN-118581 |
3 |
35.00 |
5112********4899 |
182393 |
10/20/2017 |
| SYSKO, ANNE |
BN-116288 |
3 |
35.00 |
5524********7899 |
03997M |
10/20/2017 |
| TAYLOR, BILL |
BN-116416 |
3 |
35.00 |
4258********6087 |
014090 |
10/20/2017 |
| TENCH, JANELLE |
BN-116822 |
3 |
35.00 |
4147********5878 |
09227D |
10/20/2017 |
| TERRAZAS, DANIEL |
BN-118454 |
3 |
35.00 |
5146********1361 |
292289 |
10/20/2017 |
| TESTA, NICK |
BN-118512 |
3 |
19.00 |
5432********5190 |
331003 |
10/20/2017 |
| THOMAS, EVAN |
BN-115769 |
3 |
35.00 |
4474********5949 |
431861 |
10/20/2017 |
| THOMPSON, WILLIAM |
BN-118648 |
3 |
35.00 |
6011********3247 |
02072R |
10/20/2017 |
| TOKASH, JOSEPH |
BN-115499 |
3 |
3.00 |
4081********0407 |
09228D |
10/20/2017 |
| TRUBIA, AMANDA |
BN-117209 |
3 |
35.00 |
4502********0393 |
102052 |
10/20/2017 |
| TUFFY, MICHAEL |
BN-118537 |
3 |
35.00 |
4435********7255 |
794509 |
10/20/2017 |
| TURNER, MARK |
BN-116778 |
3 |
96.00 |
4559********2005 |
071635 |
10/20/2017 |
| VANBLARGAN, ANDREW |
BN-111361 |
3 |
35.00 |
5213********5749 |
02073P |
10/20/2017 |
| VANFLEET, GARY |
BN-116119 |
3 |
35.00 |
4502********1225 |
102017 |
10/20/2017 |
| VANWERT, BRITTANY |
BN-118307 |
3 |
35.00 |
5424********3718 |
82246T |
10/20/2017 |
| VANWERT, MATT |
BN-118303 |
3 |
35.00 |
5424********3718 |
82288T |
10/20/2017 |
| VASKY, SARAH |
BN-118649 |
3 |
35.00 |
4147********2052 |
020874 |
10/20/2017 |
| VAUTER, WILLIAM E |
BN-118103 |
3 |
35.00 |
4489********0294 |
020725 |
10/20/2017 |
| VENEZIA, ANDREW |
BN-118550 |
3 |
38.00 |
4495********9249 |
985654 |
10/20/2017 |
| VIRBITSKY, JUSTIN |
BN-116869 |
3 |
35.00 |
4418********1870 |
974148 |
10/20/2017 |
| VOLPE, MIKE |
BN-115754 |
3 |
35.00 |
5581********1621 |
107884 |
10/20/2017 |
| WAGNER, BILL |
BN-100207 |
3 |
35.00 |
5424********6296 |
82357B |
10/20/2017 |
| WALKER, DAN |
BN-117502 |
3 |
35.00 |
5432********6707 |
331004 |
10/20/2017 |
| WALKER, SAM |
BN-115247 |
3 |
35.00 |
4430********0818 |
327444 |
10/20/2017 |
| WARD, CAMERON |
BN-117380 |
3 |
36.00 |
4108********8266 |
027447 |
10/20/2017 |
| WARE, ADAM |
BN-112981 |
3 |
44.00 |
4313********7623 |
04674C |
10/20/2017 |
| WARNER, JOHN |
BN-109319 |
3 |
35.00 |
5491********7317 |
02069B |
10/20/2017 |
| WASHO, ERIC |
BN-118263 |
3 |
35.00 |
4430********5490 |
327220 |
10/20/2017 |
| WATERS, JOE |
BN-100733 |
3 |
3.00 |
4430********8548 |
327223 |
10/20/2017 |
| WELSH, MICHEAL |
BN-118952 |
3 |
36.00 |
4482********7015 |
072307 |
10/20/2017 |
| WESCOTT, ALYSON |
BN-118461 |
3 |
35.00 |
4435********3384 |
794515 |
10/20/2017 |
| WESCOTT, MIKE |
BN-117359 |
3 |
39.00 |
4435********3384 |
794514 |
10/20/2017 |
| WHITE, GARY |
BN-116195 |
3 |
37.32 |
4435********2970 |
794513 |
10/20/2017 |
| WHITE, KEVIN |
BN-118052 |
3 |
35.00 |
4147********3871 |
09242D |
10/20/2017 |
| WILDENSTEIN, JOHN |
BN-115772 |
3 |
35.00 |
4108********4693 |
014634 |
10/20/2017 |
| WILLIAMS, CATHY |
BN-115928 |
3 |
35.00 |
4011********8849 |
020699 |
10/20/2017 |
| WILLIAMS, KYLE |
BN-118595 |
3 |
35.00 |
6011********8040 |
02077R |
10/20/2017 |
| WILLIAMS, SAM |
BN-110794 |
3 |
35.00 |
4400********2634 |
03431A |
10/20/2017 |
| WILSON, MARIA |
BN-AA00813 |
3 |
35.00 |
4430********2279 |
327451 |
10/20/2017 |
| ZENOBI, JASON |
BN-118014 |
3 |
1.00 |
4003********6778 |
09246B |
10/20/2017 |
| ZINCK, JACOB |
BN-118382 |
3 |
12.50 |
4435********7428 |
794516 |
10/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
248.00 |
| 63 |
MasterCard |
2135.40 |
| 211 |
Visa |
7099.90 |
| 14 |
Discover |
502.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9985.80 |