Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAVALA, SUDHAKAR |
BN-118873 |
3 |
35.00 |
5312********9754 |
183482 |
11/20/2017 |
| ALDEN, RYAN |
BN-117295 |
3 |
35.00 |
4056********1753 |
648224 |
11/20/2017 |
| ALU, JOSEPH |
BN-118908 |
3 |
35.00 |
3728*******1002 |
102008 |
11/20/2017 |
| AMABILE, KAT |
BN-113207 |
3 |
35.00 |
4400********7415 |
05611D |
11/20/2017 |
| ARMBRUSTER, CHELSEA |
BN-117920 |
3 |
35.00 |
4430********9099 |
829366 |
11/20/2017 |
| ARNOLD, JACOB |
BN-115781 |
3 |
44.95 |
5432********3296 |
713690 |
11/20/2017 |
| ASHWORTH, LAURA |
BN-119001 |
3 |
39.95 |
4003********5929 |
04701B |
11/20/2017 |
| ATEN, MATT |
BN-118808 |
3 |
35.00 |
4474********3784 |
352637 |
11/20/2017 |
| ATKINSON, NICOLA |
BN-118998 |
3 |
39.95 |
5466********7869 |
04701P |
11/20/2017 |
| AUSTIN, COLLEEN |
BN-118612 |
3 |
3.00 |
4435********6496 |
519736 |
11/20/2017 |
| BADAMO, MATT |
BN-118610 |
3 |
35.00 |
4430********2123 |
827825 |
11/20/2017 |
| BARRETT, MIKE |
BN-116702 |
3 |
35.00 |
4003********7841 |
04703B |
11/20/2017 |
| BARTHOLOMEW, ERIC |
BN-118158 |
3 |
36.00 |
4737********3392 |
019679 |
11/20/2017 |
| BAUM, ROB |
BN-117952 |
3 |
39.75 |
5432********1042 |
713691 |
11/20/2017 |
| BECK, MICHAEL |
BN-118929 |
3 |
35.00 |
4784********2780 |
020134 |
11/20/2017 |
| BELL, BENJAMIN |
BN-119023 |
3 |
25.00 |
4435********8828 |
519740 |
11/20/2017 |
| BELL, PORTER |
BN-119022 |
3 |
25.00 |
4435********8828 |
519737 |
11/20/2017 |
| BELL, SAMUEL |
BN-115778 |
3 |
25.00 |
4435********8828 |
519738 |
11/20/2017 |
| BLANCHARD, JENNY |
BN-114211 |
3 |
3.00 |
4147********1597 |
04702C |
11/20/2017 |
| BOGEDIN, ALINA |
BN-117409 |
3 |
35.00 |
5432********7739 |
713692 |
11/20/2017 |
| BOLCAVAGE, JEFF |
BN-118070 |
3 |
3.00 |
4430********8387 |
827831 |
11/20/2017 |
| BOLTON, BRYAN |
BN-118589 |
3 |
87.00 |
4147********8591 |
04709C |
11/20/2017 |
| BONOCCI, ANT |
BN-118552 |
3 |
35.00 |
6011********9462 |
02020R |
11/20/2017 |
| BOYLE, MICHAEL |
BN-117595 |
3 |
35.00 |
4397********8249 |
04706C |
11/20/2017 |
| BRADLEY, STEVE |
BN-119008 |
3 |
39.95 |
4342********1449 |
045978 |
11/20/2017 |
| BRANDT, JOHN |
BN-100508 |
3 |
35.00 |
6011********6803 |
02022R |
11/20/2017 |
| BRICKER, ALEXANDER |
BN-115952 |
3 |
35.00 |
4147********8107 |
04709C |
11/20/2017 |
| BROWN, NANCY |
BN-116241 |
3 |
35.00 |
5432********4245 |
713694 |
11/20/2017 |
| BROZZETTI, GINA |
BN-110687 |
3 |
35.00 |
4430********0919 |
829385 |
11/20/2017 |
| BURR, JEN |
BN-116050 |
3 |
3.00 |
5424********2435 |
76217B |
11/20/2017 |
| BURTON, JOSHUA |
BN-115764 |
3 |
35.00 |
5432********5105 |
713693 |
11/20/2017 |
| BURTON, MOLLY |
BN-118838 |
3 |
35.00 |
5237********2374 |
047124 |
11/20/2017 |
| CADORA, CONNOR |
BN-119070 |
3 |
35.00 |
4792********2383 |
339958 |
11/20/2017 |
| CALABRO, PETER |
BN-117915 |
3 |
35.00 |
4227********2989 |
353166 |
11/20/2017 |
| CALDER, CHRISTIAN |
BN-118061 |
3 |
35.00 |
5407********8215 |
020422 |
11/20/2017 |
| CAMPBELL, GABRIEL |
BN-111308 |
3 |
35.00 |
4733********0093 |
010295 |
11/20/2017 |
| CANNELLA, CALEB |
BN-116754 |
3 |
3.00 |
4258********2244 |
015057 |
11/20/2017 |
| CANNELLA, JOHN |
BN-113887 |
3 |
3.00 |
4131********3312 |
098126 |
11/20/2017 |
| CELLINI, BRANDON |
BN-117207 |
3 |
75.00 |
4430********3315 |
827151 |
11/20/2017 |
| CESTONE, JOSEPH |
BN-118765 |
3 |
35.00 |
5432********1282 |
713695 |
11/20/2017 |
| CHERNESKY, KIMBERLY |
BN-117387 |
3 |
35.00 |
4474********8186 |
284932 |
11/20/2017 |
| CIESIELSKI, JASON |
BN-118383 |
3 |
46.00 |
4108********5712 |
019528 |
11/20/2017 |
| CLEGG, JIM |
BN-115579 |
3 |
35.00 |
5407********4906 |
04718B |
11/20/2017 |
| COLACHINO, KYLE |
BN-117764 |
3 |
35.00 |
6011********6030 |
02026R |
11/20/2017 |
| COLOMBO, ALEX |
BN-117699 |
3 |
35.00 |
4474********8672 |
350352 |
11/20/2017 |
| COLOMBO, DIANE |
BN-AA00153 |
3 |
35.00 |
4733********7703 |
010299 |
11/20/2017 |
| CONRAD, JUSTIN |
BN-117128 |
3 |
74.00 |
5178********3973 |
04726Z |
11/20/2017 |
| CONTRERAS, AARON |
BN-118851 |
3 |
35.00 |
4737********4324 |
095249 |
11/20/2017 |
| COOK, BRAD |
BN-114031 |
3 |
35.00 |
6011********3159 |
02027R |
11/20/2017 |
| CORDARO, CHRIS |
BN-118559 |
3 |
35.00 |
4737********3306 |
051001 |
11/20/2017 |
| CORDARO, TONY |
BN-117740 |
3 |
35.00 |
4828********5016 |
025447 |
11/20/2017 |
| CUTRUFELLO, PAUL |
BN-118741 |
3 |
35.00 |
4121********7608 |
007382 |
11/20/2017 |
| DANIELS, CATHERINE |
BN-118698 |
3 |
35.00 |
4640********5053 |
04724D |
11/20/2017 |
| DAVENPORT, LAUREN |
BN-115617 |
3 |
39.00 |
4270********6014 |
020914 |
11/20/2017 |
| DAVIS, BONNIE |
BN-102888 |
3 |
35.00 |
4071********4358 |
04727C |
11/20/2017 |
| DEBOER, CODY |
BN-118880 |
3 |
35.00 |
4258********8534 |
016097 |
11/20/2017 |
| DEGILIO, DYLAN |
BN-118150 |
3 |
45.00 |
4737********9722 |
067495 |
11/20/2017 |
| DEPRIMO, JOE |
BN-116757 |
3 |
3.00 |
4313********9437 |
04479A |
11/20/2017 |
| DICKINSON, JACOB |
BN-117050 |
3 |
35.00 |
6011********5271 |
02029R |
11/20/2017 |
| DIXON, GARY |
BN-117018 |
3 |
3.00 |
5178********5634 |
04733B |
11/20/2017 |
| DODGE, JERRY |
BN-114958 |
3 |
3.00 |
4227********7338 |
351256 |
11/20/2017 |
| DONOHUE, TOM |
BN-118687 |
3 |
35.00 |
5178********6743 |
04738Z |
11/20/2017 |
| DRUCK, DAVID |
BN-115950 |
3 |
35.00 |
3712*******1008 |
122640 |
11/20/2017 |
| DURKIN, JOE |
BN-115734 |
3 |
35.00 |
4147********8107 |
04731D |
11/20/2017 |
| DUTKA, JUNE |
BN-111045 |
3 |
35.00 |
4147********2690 |
04734D |
11/20/2017 |
| ELLIS, ZACHARY |
BN-118397 |
3 |
35.00 |
3797*******2000 |
173474 |
11/20/2017 |
| ENGLES, NATE |
BN-118750 |
3 |
43.00 |
4737********0218 |
045524 |
11/20/2017 |
| EPSTEIN, RICHELLE |
BN-113530 |
3 |
40.00 |
5432********4851 |
713696 |
11/20/2017 |
| ETTINGER, RANDY |
BN-119056 |
3 |
39.95 |
4108********9150 |
011600 |
11/20/2017 |
| EVANS, GRACE |
BN-118523 |
3 |
3.00 |
4227********2728 |
350353 |
11/20/2017 |
| EVANS, JOE |
BN-115681 |
3 |
43.00 |
5178********5952 |
04742Z |
11/20/2017 |
| EVANS, MARYBETH |
BN-116460 |
3 |
35.00 |
4147********0250 |
04740C |
11/20/2017 |
| FALLON, AMANDA |
BN-115337 |
3 |
35.00 |
5466********7368 |
01710B |
11/20/2017 |
| FARRELL, ROBERT |
BN-114849 |
3 |
35.00 |
4430********7753 |
827181 |
11/20/2017 |
| FELIX, DAVID |
BN-118920 |
3 |
36.00 |
4430********4667 |
829420 |
11/20/2017 |
| FERNANDEZ, ALEX |
BN-117897 |
3 |
3.00 |
4430********5085 |
827180 |
11/20/2017 |
| FILIPKOSKI, BRITTANY |
BN-116944 |
3 |
3.00 |
4430********9687 |
827186 |
11/20/2017 |
| FITZSIMMONS, JOHN |
BN-118876 |
3 |
35.00 |
5466********6929 |
76745P |
11/20/2017 |
| FLYNN, MATT |
BN-114403 |
3 |
35.00 |
5197********5096 |
157090 |
11/20/2017 |
| FOLEY, JAMES |
BN-115747 |
3 |
48.00 |
4430********8096 |
827876 |
11/20/2017 |
| FRICKE, SEAN |
BN-118406 |
3 |
35.00 |
4194********2602 |
182542 |
11/20/2017 |
| FRISINO, VICKI |
BN-AA00175 |
3 |
35.00 |
4400********0751 |
06406C |
11/20/2017 |
| FROCK, MEGAN |
BN-118983 |
3 |
39.95 |
5152********7516 |
391517 |
11/20/2017 |
| FRUTCHEY, MATTHEW |
BN-104363 |
3 |
35.00 |
4147********4600 |
04748C |
11/20/2017 |
| FRYZEL, DAVID |
BN-104421 |
3 |
35.00 |
4489********1403 |
020189 |
11/20/2017 |
| GAGORIK, GREG |
BN-117354 |
3 |
35.00 |
4264********9491 |
03913D |
11/20/2017 |
| GALACCI, DON |
BN-115849 |
3 |
35.00 |
3713*******5007 |
150753 |
11/20/2017 |
| GALKA, BRENDA |
BN-117353 |
3 |
35.00 |
6011********4725 |
02033R |
11/20/2017 |
| GENTER, JARED |
BN-AA00612 |
3 |
35.00 |
4264********3510 |
05431D |
11/20/2017 |
| GEORGIA, CHARLES |
BN-116457 |
3 |
35.00 |
6011********3711 |
02035B |
11/20/2017 |
| GERCKEN, CALEB |
BN-115031 |
3 |
35.00 |
4305********4198 |
007382 |
11/20/2017 |
| GOLDOVICH, JEFF |
BN-115175 |
3 |
35.00 |
5432********8551 |
713697 |
11/20/2017 |
| GOLDOVICH, KIM |
BN-118828 |
3 |
35.00 |
4737********3947 |
077730 |
11/20/2017 |
| GOTLOB, EVAN |
BN-116222 |
3 |
35.00 |
6011********9703 |
02036R |
11/20/2017 |
| GRAHAM, JAMES |
BN-109711 |
3 |
29.95 |
5432********9277 |
713698 |
11/20/2017 |
| GRASSO, JEFF |
BN-115833 |
3 |
35.00 |
4108********4574 |
021607 |
11/20/2017 |
| GRAVES, MIKE |
BN-118066 |
3 |
35.00 |
4147********2792 |
04750D |
11/20/2017 |
| GREEN, BARRY |
BN-115951 |
3 |
35.00 |
4733********4540 |
016446 |
11/20/2017 |
| GRESS, GLENN |
BN-117526 |
3 |
39.50 |
5490********1461 |
04755P |
11/20/2017 |
| GRIFFITHS, STEPHEN |
BN-115664 |
3 |
35.00 |
4264********6362 |
02944B |
11/20/2017 |
| GRIVNER, SCOTT |
BN-116495 |
3 |
35.00 |
4430********9655 |
827204 |
11/20/2017 |
| GRUNZA, ROBERT |
BN-116147 |
3 |
3.00 |
4430********5805 |
827896 |
11/20/2017 |
| HANNIGAN, LINDSEY |
BN-118524 |
3 |
70.00 |
4430********0657 |
828961 |
11/20/2017 |
| HARTMAN, JORDAN |
BN-117131 |
3 |
35.00 |
4750********0557 |
053807 |
11/20/2017 |
| HAYES, GASTON |
BN-117980 |
3 |
35.00 |
5178********0489 |
04760B |
11/20/2017 |
| HEFFRAN, CHRIS |
BN-118854 |
3 |
35.00 |
4474********7154 |
352639 |
11/20/2017 |
| HENDERSHOT, SETH |
BN-111229 |
3 |
35.00 |
4000********3753 |
397618 |
11/20/2017 |
| HENDRIAN, TOM |
BN-118996 |
3 |
35.00 |
5523********8543 |
04760Z |
11/20/2017 |
| HENZES, JAMIE |
BN-118440 |
3 |
35.00 |
4311********6603 |
020199 |
11/20/2017 |
| HERRON, CARRIE |
BN-115771 |
3 |
35.00 |
4430********2386 |
828962 |
11/20/2017 |
| HETTINGER, ERIC |
BN-114735 |
3 |
35.00 |
4255********4519 |
020453 |
11/20/2017 |
| HILL, AUSTIN |
BN-118161 |
3 |
35.00 |
4559********9922 |
073148 |
11/20/2017 |
| HOBBS, LYNN |
BN-116662 |
3 |
3.00 |
4430********6471 |
826836 |
11/20/2017 |
| HOLTSMASTER, STEVEN |
BN-118488 |
3 |
33.95 |
4474********6446 |
284934 |
11/20/2017 |
| HOOPINGARNER, JEFF |
BN-112196 |
3 |
35.00 |
4003********0507 |
04765B |
11/20/2017 |
| HUNSINGER, LORELLE |
BN-118621 |
3 |
3.00 |
4056********8928 |
648225 |
11/20/2017 |
| HUYLO, ROB |
BN-116366 |
3 |
3.00 |
4311********3933 |
020752 |
11/20/2017 |
| IORIO, ANTHONY |
BN-112286 |
3 |
35.00 |
4266********4052 |
04761C |
11/20/2017 |
| JACKMAN, JUDY |
BN-118514 |
3 |
35.00 |
5488********8450 |
04767B |
11/20/2017 |
| JACKSON, MORRIS |
BN-118358 |
3 |
39.00 |
4430********1363 |
826839 |
11/20/2017 |
| JAEGER, SUZANNE |
BN-112016 |
3 |
35.00 |
5396********1793 |
77051P |
11/20/2017 |
| JAGER, BENJAMIN |
BN-119007 |
3 |
39.95 |
5129********1576 |
305551 |
11/20/2017 |
| JAMES, BRAIDY |
BN-118991 |
3 |
60.08 |
4737********0082 |
068389 |
11/20/2017 |
| JENKINS, LORELEI |
BN-118505 |
3 |
35.00 |
4151********3045 |
016453 |
11/20/2017 |
| JOHNSON, ALEXIS |
BN-117912 |
3 |
35.00 |
4227********8399 |
351257 |
11/20/2017 |
| JOHNSON, ERIK |
BN-115751 |
3 |
35.00 |
4258********3073 |
018095 |
11/20/2017 |
| JOHNSON, HAROLD |
BN-118587 |
3 |
35.00 |
3719*******2002 |
196675 |
11/20/2017 |
| JOHNSON, MISSY |
BN-118669 |
3 |
3.00 |
4258********3073 |
018099 |
11/20/2017 |
| JONES, JOHN |
BN-118009 |
3 |
35.00 |
4108********2917 |
011643 |
11/20/2017 |
| JONES, MAUREEN |
BN-118064 |
3 |
35.00 |
4000********6137 |
397620 |
11/20/2017 |
| JONES, ROBERT |
BN-118515 |
3 |
35.00 |
4828********2021 |
074240 |
11/20/2017 |
| KANIA, JARED |
BN-118643 |
3 |
35.00 |
4489********9716 |
020940 |
11/20/2017 |
| KEELER, JIMMY |
BN-116499 |
3 |
35.00 |
5524********3256 |
06084S |
11/20/2017 |
| KEMPA, KATHERINE |
BN-116185 |
3 |
35.00 |
5432********8255 |
713699 |
11/20/2017 |
| KERBER, LORIANN |
BN-118285 |
3 |
35.00 |
4305********6811 |
007382 |
11/20/2017 |
| KESTER, JENNIFER |
BN-115368 |
3 |
35.00 |
5452********5174 |
04773Z |
11/20/2017 |
| KLUMBACH, JON |
BN-118450 |
3 |
61.50 |
5432********1961 |
713700 |
11/20/2017 |
| KOZLOWSKI, ERIN |
BN-117085 |
3 |
3.00 |
4108********9846 |
019747 |
11/20/2017 |
| KRISA, MICHAEL |
BN-115191 |
3 |
35.00 |
5280********2068 |
00999Z |
11/20/2017 |
| KUHAR, BRANDON |
BN-118539 |
3 |
35.00 |
4147********0851 |
04772C |
11/20/2017 |
| KULL, BRAD |
BN-110719 |
3 |
57.00 |
6011********3988 |
02048R |
11/20/2017 |
| KUPCHIK, CHRIS |
BN-116676 |
3 |
35.00 |
4737********4805 |
056540 |
11/20/2017 |
| LACOE, CAROLE ANNE |
BN-112744 |
3 |
35.00 |
4400********9087 |
00999C |
11/20/2017 |
| LOSS, ASHLEY |
BN-119016 |
3 |
39.95 |
5432********7095 |
713701 |
11/20/2017 |
| LYNCH, CHRISTOPER |
BN-115841 |
3 |
35.00 |
4474********2353 |
353168 |
11/20/2017 |
| LYNCH, JOSH |
BN-117352 |
3 |
35.00 |
4474********2353 |
350354 |
11/20/2017 |
| MALIA, SAM |
BN-117990 |
3 |
35.00 |
4737********4959 |
066695 |
11/20/2017 |
| MANCINELLI, ANGELO |
BN-115887 |
3 |
35.00 |
4435********8632 |
519743 |
11/20/2017 |
| MANCINELLI, DOMINICK |
BN-118756 |
3 |
35.00 |
4435********2096 |
519742 |
11/20/2017 |
| MANDEL, LARRY |
BN-112594 |
3 |
35.00 |
5524********8716 |
06761M |
11/20/2017 |
| MANN, SARAH |
BN-117881 |
3 |
3.00 |
4342********2004 |
086826 |
11/20/2017 |
| MAREK, CHRIS |
BN-112559 |
3 |
35.00 |
4169********0920 |
020191 |
11/20/2017 |
| MARITATO, MICHAEL |
BN-116830 |
3 |
39.50 |
4270********1183 |
020212 |
11/20/2017 |
| MARTIN, BRYAN |
BN-115111 |
3 |
35.00 |
5112********6023 |
576964 |
11/20/2017 |
| MARTIN, JAMES |
BN-117263 |
3 |
35.00 |
4737********5943 |
062495 |
11/20/2017 |
| MASCIA, NICOLE |
BN-117848 |
3 |
35.00 |
4474********0202 |
351258 |
11/20/2017 |
| MASSETTI, MARK |
BN-118348 |
3 |
35.00 |
4474********2255 |
353169 |
11/20/2017 |
| MATAK, DUSTIN |
BN-117174 |
3 |
49.00 |
4430********5401 |
826869 |
11/20/2017 |
| MATEEN, KASIM |
BN-118955 |
3 |
39.95 |
5458********9009 |
04789B |
11/20/2017 |
| MATTERN, BRIAN |
BN-115701 |
3 |
3.00 |
4737********6140 |
071720 |
11/20/2017 |
| MATTERN, PAUL |
BN-101867 |
3 |
35.00 |
4828********4018 |
006783 |
11/20/2017 |
| MCCUE, CARLA |
BN-116067 |
3 |
35.00 |
4115********1906 |
047886 |
11/20/2017 |
| MCKINNON, JOHN |
BN-102856 |
3 |
35.00 |
4305********7970 |
007382 |
11/20/2017 |
| MCNAMARA, JACOB |
BN-115213 |
3 |
35.00 |
4430********2747 |
836836 |
11/20/2017 |
| MECCA, JANE |
BN-118937 |
3 |
35.00 |
5291********9529 |
04792P |
11/20/2017 |
| MECKES, ZACHARY |
BN-118752 |
3 |
35.00 |
4108********2570 |
016461 |
11/20/2017 |
| MICKERE, BILL |
BN-117984 |
3 |
35.00 |
4034********4652 |
827942 |
11/20/2017 |
| MILLAN, MIKE |
BN-118494 |
3 |
35.00 |
4435********4166 |
519746 |
11/20/2017 |
| MILLER, KEITH |
BN-117125 |
3 |
36.00 |
4474********3035 |
284936 |
11/20/2017 |
| MOHAN, KARA |
BN-118525 |
3 |
35.00 |
4266********5949 |
04791C |
11/20/2017 |
| MOLCON, STEVEN |
BN-118417 |
3 |
35.00 |
4733********0043 |
021815 |
11/20/2017 |
| MORALES, JOHN |
BN-118455 |
3 |
35.00 |
4791********2147 |
073437 |
11/20/2017 |
| MORANO, TAMMY |
BN-116671 |
3 |
35.00 |
5121********0009 |
02086B |
11/20/2017 |
| MORGAN, MIRANDA |
BN-117983 |
3 |
36.00 |
4737********0976 |
010435 |
11/20/2017 |
| MORGAN, THOMAS |
BN-118503 |
3 |
54.00 |
4559********2711 |
073149 |
11/20/2017 |
| MOSCA, THOMAS |
BN-114642 |
3 |
35.00 |
4147********6375 |
66651C |
11/20/2017 |
| MULHOLLAND, LISA |
BN-AA00119 |
3 |
35.00 |
4147********2893 |
04792C |
11/20/2017 |
| NAYLOR, DANA |
BN-117989 |
3 |
3.00 |
4552********0505 |
H64171 |
11/20/2017 |
| NAZAR, KATHLEEN |
BN-116785 |
3 |
35.00 |
4430********6489 |
829013 |
11/20/2017 |
| NEALON, NICOLE |
BN-118560 |
3 |
3.00 |
4400********0110 |
06195D |
11/20/2017 |
| NERI, SALVATORE |
BN-115808 |
3 |
35.00 |
5360********8804 |
326121 |
11/20/2017 |
| NICOLETTO, TONY |
BN-118656 |
3 |
35.00 |
4264********0179 |
05219A |
11/20/2017 |
| NOVATSKI, ALLEN |
BN-117390 |
3 |
35.00 |
4430********5729 |
827954 |
11/20/2017 |
| NOVATSKI, JANNA |
BN-117389 |
3 |
35.00 |
4430********5729 |
826883 |
11/20/2017 |
| NOVATSKI, VICKY |
BN-117388 |
3 |
35.00 |
4430********5729 |
826886 |
11/20/2017 |
| O SULLIVAN, GERRY |
BN-105066 |
3 |
35.00 |
5148********9121 |
04797P |
11/20/2017 |
| OHLINGER, SHAWN |
BN-118424 |
3 |
35.00 |
5175********4619 |
020229 |
11/20/2017 |
| OLSZAR, LAURA |
BN-118585 |
3 |
35.00 |
4430********5769 |
826889 |
11/20/2017 |
| PACYNA, MICHAEL |
BN-117187 |
3 |
35.00 |
4430********5840 |
829501 |
11/20/2017 |
| PALONIS, PAUL |
BN-107427 |
3 |
35.00 |
4258********1648 |
020121 |
11/20/2017 |
| PANUSKY, MARK |
BN-115791 |
3 |
35.00 |
5360********0503 |
326122 |
11/20/2017 |
| PARANICH, STEVEN |
BN-118930 |
3 |
35.00 |
5155********7785 |
04806Z |
11/20/2017 |
| PARLO, ANNE |
BN-AA00168 |
3 |
35.00 |
5524********6547 |
04803Z |
11/20/2017 |
| PARNELL, XAVIER |
BN-116993 |
3 |
35.00 |
4833********3102 |
073807 |
11/20/2017 |
| PASQUALICHIO, MARYELLEN |
BN-AA00167 |
3 |
35.00 |
5545********1574 |
04806P |
11/20/2017 |
| PAULSON, RENAE |
BN-113532 |
3 |
35.00 |
4435********1191 |
519747 |
11/20/2017 |
| PEREZ VAZQUEZ, JUAN |
BN-114972 |
3 |
35.00 |
4426********5558 |
020480 |
11/20/2017 |
| PERKINS, JIMMY |
BN-118850 |
3 |
39.95 |
4426********5542 |
020210 |
11/20/2017 |
| PERNA, HANNAH |
BN-118381 |
3 |
35.00 |
4474********6476 |
350356 |
11/20/2017 |
| PETERS, WILLIAM |
BN-116607 |
3 |
35.00 |
4266********4033 |
04806A |
11/20/2017 |
| PHILBIN, JOSEPH |
BN-117653 |
3 |
35.00 |
3713*******1016 |
126084 |
11/20/2017 |
| PHILBIN, MARIELLEN |
BN-118910 |
3 |
3.00 |
3722*******3004 |
130933 |
11/20/2017 |
| PIERCE, TROY |
BN-111451 |
3 |
35.00 |
4828********9031 |
011854 |
11/20/2017 |
| PISANCHYN, DAN |
BN-114070 |
3 |
35.00 |
4311********9138 |
020972 |
11/20/2017 |
| PISARSKI, MICHAEL |
BN-115758 |
3 |
3.00 |
4435********6496 |
519745 |
11/20/2017 |
| POLICICCHIO, BOB |
BN-118022 |
3 |
35.00 |
4430********6835 |
827274 |
11/20/2017 |
| POPE, WILLIAM |
BN-115800 |
3 |
42.00 |
4867********2942 |
073807 |
11/20/2017 |
| PRICE, CHRISTINE |
BN-117083 |
3 |
3.00 |
5243********8943 |
02043Z |
11/20/2017 |
| PRUETT, BYRON |
BN-117960 |
3 |
35.00 |
4465********2080 |
020789 |
11/20/2017 |
| PRUETT, KENT |
BN-117968 |
3 |
35.00 |
4465********2080 |
020238 |
11/20/2017 |
| PTAKOWSKI, JENNIFER |
BN-113043 |
3 |
36.00 |
4430********3165 |
826910 |
11/20/2017 |
| PUSATERI JR., ANTHONY |
BN-118143 |
3 |
39.00 |
4311********4271 |
020486 |
11/20/2017 |
| RABEL, ANDREW |
BN-116440 |
3 |
38.00 |
4108********3177 |
011845 |
11/20/2017 |
| RAMOS, MANUEL |
BN-118688 |
3 |
35.00 |
4430********4020 |
827284 |
11/20/2017 |
| RESSEGUIE, STEVEN |
BN-116919 |
3 |
40.50 |
4227********5482 |
284937 |
11/20/2017 |
| REYNOLDS, JOAN |
BN-115784 |
3 |
35.00 |
4388********7180 |
04819A |
11/20/2017 |
| REYNOLDS, KIRK |
BN-115776 |
3 |
35.00 |
4388********7180 |
04820A |
11/20/2017 |
| RIZZO, KRISTEN |
BN-117296 |
3 |
35.00 |
4427********1025 |
203841 |
11/20/2017 |
| ROBERTS, JAMES |
BN-117356 |
3 |
35.00 |
5424********4575 |
77968B |
11/20/2017 |
| ROBINSON, MATT |
BN-117011 |
3 |
35.00 |
4430********9099 |
829051 |
11/20/2017 |
| ROOT, DIANA |
BN-115774 |
3 |
35.00 |
5432********7167 |
713702 |
11/20/2017 |
| RUSSELL, CHRISTOPHER |
BN-118289 |
3 |
35.00 |
4430********1926 |
829532 |
11/20/2017 |
| SACKS, HOWARD |
BN-111183 |
3 |
35.00 |
4482********1438 |
063835 |
11/20/2017 |
| SALATA, SHANE |
BN-115854 |
3 |
108.84 |
4733********0234 |
022312 |
11/20/2017 |
| SANTARSIERO, LENNY |
BN-118388 |
3 |
35.00 |
5432********2017 |
713703 |
11/20/2017 |
| SAUNDERS, STEPHEN |
BN-118136 |
3 |
39.00 |
4430********7685 |
836887 |
11/20/2017 |
| SCHAFFER, SCOTT |
BN-AA01744 |
3 |
35.00 |
5524********9867 |
01360Z |
11/20/2017 |
| SCHIAVONE, RONDA |
BN-115853 |
3 |
35.00 |
4430********8225 |
827297 |
11/20/2017 |
| SCHIAVONE, SALVATORE |
BN-115844 |
3 |
35.00 |
4430********8225 |
826924 |
11/20/2017 |
| SCHNEIDER, DUSTIN |
BN-117280 |
3 |
49.50 |
4737********1274 |
055758 |
11/20/2017 |
| SEAMANS, CORY |
BN-114290 |
3 |
43.75 |
5197********5712 |
157100 |
11/20/2017 |
| SEGERS, SAMMY |
BN-115770 |
3 |
43.00 |
4056********3924 |
648226 |
11/20/2017 |
| SELZNICK, LOREN |
BN-117114 |
3 |
35.00 |
3715*******1003 |
167794 |
11/20/2017 |
| SERNA SALAZAR, JUAN |
BN-118135 |
3 |
35.00 |
4640********5416 |
04825D |
11/20/2017 |
| SEYMOUR, GERALD |
BN-117038 |
3 |
6.00 |
5360********6054 |
326123 |
11/20/2017 |
| SHEPHERD, JOSEPH |
BN-113862 |
3 |
35.00 |
4474********2894 |
351260 |
11/20/2017 |
| SHERUDA, MATTHEW |
BN-115749 |
3 |
35.00 |
4300********3865 |
020252 |
11/20/2017 |
| SHOEMAKER, JAIME |
BN-115422 |
3 |
39.00 |
4227********7493 |
350357 |
11/20/2017 |
| SHOLI, ABDALLA |
BN-116763 |
3 |
35.00 |
4258********0812 |
022074 |
11/20/2017 |
| SMITH, JUSTIN |
BN-118402 |
3 |
35.00 |
4011********7263 |
020499 |
11/20/2017 |
| SMITH, KALYB |
BN-114687 |
3 |
3.00 |
4256********0644 |
123788 |
11/20/2017 |
| SMITH, ROB |
BN-100072 |
3 |
35.00 |
5524********6937 |
04833Z |
11/20/2017 |
| SMITH, SEAN |
BN-118586 |
3 |
35.00 |
5466********8683 |
04833P |
11/20/2017 |
| SNEAD, JONATHAN |
BN-101106 |
3 |
35.00 |
6011********7318 |
02069R |
11/20/2017 |
| SPATT, SCOTT |
BN-118437 |
3 |
35.00 |
4792********5460 |
339959 |
11/20/2017 |
| SREBRO, TROY |
BN-118743 |
3 |
35.00 |
5432********3505 |
713704 |
11/20/2017 |
| STELLA JR., VINCENT |
BN-115879 |
3 |
53.75 |
4737********8938 |
067314 |
11/20/2017 |
| STEVENS, RICHARD |
BN-117827 |
3 |
35.00 |
4435********9887 |
519750 |
11/20/2017 |
| SUHANICH, JOHN |
BN-117979 |
3 |
3.00 |
4121********4922 |
007382 |
11/20/2017 |
| SULLUM, JESSI |
BN-118841 |
3 |
35.00 |
4037********7067 |
600283 |
11/20/2017 |
| SVENTUKH, MARYNA |
BN-115110 |
3 |
35.00 |
4128********5332 |
66915B |
11/20/2017 |
| SWAIN, BIKAS |
BN-118751 |
3 |
35.00 |
6011********4539 |
02071B |
11/20/2017 |
| SWANSON, MICHAEL |
BN-118902 |
3 |
35.00 |
4430********5200 |
826943 |
11/20/2017 |
| SYRYLA, STEVE |
BN-118581 |
3 |
35.00 |
5112********4899 |
576966 |
11/20/2017 |
| SYSKO, ANNE |
BN-116288 |
3 |
35.00 |
5524********7899 |
07227M |
11/20/2017 |
| TAYLOR, BILL |
BN-116416 |
3 |
35.00 |
4258********6087 |
022101 |
11/20/2017 |
| TENCH, JANELLE |
BN-116822 |
3 |
35.00 |
4147********5878 |
04844D |
11/20/2017 |
| TERRAZAS, DANIEL |
BN-118454 |
3 |
35.00 |
5146********1361 |
16AA90 |
11/20/2017 |
| THOMAS, EVAN |
BN-115769 |
3 |
35.00 |
4474********5949 |
353171 |
11/20/2017 |
| TOKASH, JOSEPH |
BN-115499 |
3 |
3.00 |
4081********0407 |
04841D |
11/20/2017 |
| TRUBIA, AMANDA |
BN-117209 |
3 |
35.00 |
4502********0393 |
112063 |
11/20/2017 |
| TUFFY, MICHAEL |
BN-118537 |
3 |
35.00 |
4435********7255 |
519749 |
11/20/2017 |
| TURNER, MARK |
BN-116778 |
3 |
67.00 |
4559********2005 |
073151 |
11/20/2017 |
| VANBLARGAN, ANDREW |
BN-111361 |
3 |
35.00 |
5213********5749 |
02052P |
11/20/2017 |
| VANFLEET, GARY |
BN-116119 |
3 |
35.00 |
4502********1225 |
112024 |
11/20/2017 |
| VANWERT, BRITTANY |
BN-118307 |
3 |
35.00 |
5424********3718 |
78344T |
11/20/2017 |
| VANWERT, MATT |
BN-118303 |
3 |
35.00 |
5424********3718 |
78330T |
11/20/2017 |
| VASKY, SARAH |
BN-118649 |
3 |
35.00 |
4147********2052 |
020816 |
11/20/2017 |
| VAUTER, WILLIAM E |
BN-118103 |
3 |
35.00 |
4489********0294 |
020261 |
11/20/2017 |
| VENEZIA, ANDREW |
BN-118550 |
3 |
36.00 |
4495********9249 |
908582 |
11/20/2017 |
| VIRBITSKY, JUSTIN |
BN-116869 |
3 |
35.00 |
4418********1870 |
859781 |
11/20/2017 |
| WAGNER, BILL |
BN-100207 |
3 |
35.00 |
5424********6296 |
78372B |
11/20/2017 |
| WALKER, DAN |
BN-117502 |
3 |
42.50 |
5432********6707 |
713705 |
11/20/2017 |
| WALKER, SAM |
BN-115247 |
3 |
35.00 |
4430********0818 |
827333 |
11/20/2017 |
| WARD, CAMERON |
BN-117380 |
3 |
30.00 |
4108********8266 |
019822 |
11/20/2017 |
| WARE, ADAM |
BN-118971 |
3 |
142.00 |
4313********7623 |
06387C |
11/20/2017 |
| WARNER, JOHN |
BN-109319 |
3 |
35.00 |
5491********7317 |
02051B |
11/20/2017 |
| WASHO, ERIC |
BN-118263 |
3 |
35.00 |
4430********5490 |
826959 |
11/20/2017 |
| WATERS, JOE |
BN-100733 |
3 |
3.00 |
4430********8548 |
827336 |
11/20/2017 |
| WELSH, MICHEAL |
BN-118952 |
3 |
35.00 |
4482********7015 |
073828 |
11/20/2017 |
| WESCOTT, ALYSON |
BN-118461 |
3 |
35.00 |
4435********3384 |
519751 |
11/20/2017 |
| WESCOTT, MIKE |
BN-117359 |
3 |
36.00 |
4435********3384 |
519758 |
11/20/2017 |
| WHITE, GARY |
BN-116195 |
3 |
35.00 |
4435********2970 |
519753 |
11/20/2017 |
| WHITE, KEVIN |
BN-118052 |
3 |
35.00 |
4147********3871 |
04854D |
11/20/2017 |
| WILDENSTEIN, JOHN |
BN-115772 |
3 |
35.00 |
4108********4693 |
021883 |
11/20/2017 |
| WILLIAMS, CATHY |
BN-115928 |
3 |
35.00 |
4011********8849 |
020270 |
11/20/2017 |
| WILLIAMS, KYLE |
BN-118595 |
3 |
35.00 |
6011********8040 |
02020R |
11/20/2017 |
| WILLIAMS, SAM |
BN-110794 |
3 |
35.00 |
4400********2634 |
00228A |
11/20/2017 |
| WILSON, MARIA |
BN-AA00813 |
3 |
35.00 |
4430********2279 |
828035 |
11/20/2017 |
| WISE, WAYNE |
BN-113330 |
3 |
35.00 |
5528********3949 |
04862J |
11/20/2017 |
| ZENOBI, JASON |
BN-118014 |
3 |
1.00 |
4003********6778 |
04859B |
11/20/2017 |
| ZINCK, JACOB |
BN-118382 |
3 |
15.00 |
4435********7428 |
519756 |
11/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
248.00 |
| 67 |
MasterCard |
2353.65 |
| 205 |
Visa |
6832.92 |
| 12 |
Discover |
442.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9876.57 |