Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOCCI, LUISA |
BN-102181 |
1 |
32.95 |
4147********4062 |
801084 |
01/01/2018 |
| ALTIER, ALEX |
BN-115744 |
1 |
35.00 |
4474********5448 |
513183 |
01/01/2018 |
| AMOS, GLENN |
BN-112534 |
1 |
35.00 |
4147********6098 |
001281 |
01/01/2018 |
| ANESKEWICH, LIBBY |
BN-117847 |
1 |
35.00 |
4430********8902 |
888590 |
01/01/2018 |
| ASLAM, AQSA |
BN-109043 |
1 |
166.60 |
6011********3717 |
00123R |
01/01/2018 |
| AUGUSTINE, DOMINICK |
BN-115631 |
1 |
35.00 |
5197********2033 |
285750 |
01/01/2018 |
| AZEVEDO, TONY SR. |
BN-110550 |
1 |
48.25 |
5432********3767 |
245427 |
01/01/2018 |
| BAER, AARON |
BN-118699 |
1 |
35.00 |
4430********2291 |
878440 |
01/01/2018 |
| BAILEY, JACKLYN |
BN-119081 |
1 |
35.00 |
4733********0652 |
011844 |
01/01/2018 |
| BAKER, TERRY |
BN-113182 |
1 |
44.95 |
5523********8317 |
04607Z |
01/01/2018 |
| BALTRUSAITIS, SHAWNEE |
BN-114865 |
1 |
39.95 |
5360********5451 |
433861 |
01/01/2018 |
| BARBER, ANDRE |
BN-118626 |
1 |
89.00 |
4647********3394 |
016429 |
01/01/2018 |
| BARUFFALDI, CLARE |
BN-119068 |
1 |
39.95 |
6011********0278 |
00171R |
01/01/2018 |
| BARUFFALDI, MARC |
BN-116923 |
1 |
35.00 |
5117********6633 |
04571B |
01/01/2018 |
| BARUFFALDI, MICHELLE |
BN-105228 |
1 |
35.00 |
5117********6633 |
04572B |
01/01/2018 |
| BASALYGA, SHERRI |
BN-118323 |
1 |
35.00 |
6011********7274 |
00192R |
01/01/2018 |
| BAUMAN, ANITA |
BN-100555 |
1 |
35.00 |
5432********0163 |
245429 |
01/01/2018 |
| BEAMISH, MICHEAL |
BN-115578 |
1 |
40.50 |
4108********9640 |
021539 |
01/01/2018 |
| BEDNARZ, LOU |
BN-117721 |
1 |
39.95 |
4147********5990 |
055315 |
01/01/2018 |
| BEDNARZ, RYAN |
BN-114224 |
1 |
35.00 |
5452********0879 |
04612Z |
01/01/2018 |
| BELL, AMY |
BN-113483 |
1 |
35.00 |
4435********8828 |
588196 |
01/01/2018 |
| BELL, JEFFERY |
BN-117039 |
1 |
35.00 |
4435********8828 |
588197 |
01/01/2018 |
| BENEDICT JR, DARRYL |
BN-118665 |
1 |
35.00 |
5432********9038 |
245430 |
01/01/2018 |
| BERTOCKI, JASON |
BN-116537 |
1 |
35.00 |
4300********3863 |
001450 |
01/01/2018 |
| BLEWITT, JUSTIN |
BN-101599 |
1 |
35.00 |
5466********2653 |
32234Z |
01/01/2018 |
| BOOTH, BARB |
BN-AA00023 |
1 |
35.00 |
4147********4680 |
04612C |
01/01/2018 |
| BOOTH, TIM |
BN-101653 |
1 |
35.00 |
3715*******2002 |
117880 |
01/01/2018 |
| BORGIA, GREG |
BN-118026 |
1 |
42.00 |
4266********8270 |
04612A |
01/01/2018 |
| BORING, GREG |
BN-117458 |
1 |
32.95 |
4430********1566 |
878453 |
01/01/2018 |
| BOYANOWSKI, LAURA |
BN-118509 |
1 |
35.00 |
4430********7680 |
867164 |
01/01/2018 |
| BOYCE, GANON |
BN-118676 |
1 |
35.00 |
5178********8452 |
04614B |
01/01/2018 |
| BRAID, NOAH |
BN-114449 |
1 |
3.00 |
4121********2218 |
009482 |
01/01/2018 |
| BREARTON, RICH |
BN-116162 |
1 |
35.00 |
4430********9558 |
869387 |
01/01/2018 |
| BUCHENROTH, RACHEL |
BN-118898 |
1 |
35.00 |
4037********1347 |
801084 |
01/01/2018 |
| BURANICH, JUSTIN |
BN-119082 |
1 |
39.95 |
4435********8677 |
588198 |
01/01/2018 |
| BURNS, PATRICK |
BN-118082 |
1 |
39.95 |
4147********1311 |
04620C |
01/01/2018 |
| BURNS, TRISTAN |
BN-118083 |
1 |
39.95 |
4147********1311 |
04618C |
01/01/2018 |
| BUSH, CHERYL |
BN-115721 |
1 |
35.00 |
4071********9141 |
04617C |
01/01/2018 |
| CALABRO, CAROLYN |
BN-115732 |
1 |
35.00 |
4430********6352 |
878456 |
01/01/2018 |
| CANAVAN, PAUL |
BN-118702 |
1 |
35.00 |
5432********1899 |
245431 |
01/01/2018 |
| CARLIE, NATHAN |
BN-114457 |
1 |
32.95 |
4737********5822 |
015972 |
01/01/2018 |
| CARR, MATTHEW |
BN-119067 |
1 |
39.95 |
4121********0390 |
001558 |
01/01/2018 |
| CARROLL, EVAN |
BN-117285 |
1 |
35.00 |
5432********9704 |
245432 |
01/01/2018 |
| CARROLL, MICHAEL SR |
BN-118744 |
1 |
79.00 |
5524********8216 |
04492Z |
01/01/2018 |
| CHAMBERS, KATHI |
BN-106433 |
1 |
32.95 |
4128********5940 |
20319B |
01/01/2018 |
| CHANDRAN, SINDU |
BN-117702 |
1 |
3.00 |
4426********8013 |
001785 |
01/01/2018 |
| CHANG, YOOHUN |
BN-111858 |
1 |
35.00 |
5410********3442 |
32387B |
01/01/2018 |
| CHELL, ERNIE |
BN-102061 |
1 |
32.95 |
5524********1564 |
04626Z |
01/01/2018 |
| CHELLINO, STORM |
BN-116655 |
1 |
35.00 |
4792********7154 |
490187 |
01/01/2018 |
| CHERNESKY, CONNOR |
BN-115318 |
1 |
35.00 |
4474********8186 |
446840 |
01/01/2018 |
| CHERNESKY, KEVIN |
BN-115309 |
1 |
36.00 |
4474********8186 |
515611 |
01/01/2018 |
| CHOW, CAMILLE |
BN-119174 |
1 |
39.95 |
6011********8184 |
00179R |
01/01/2018 |
| CHRIS, STEVENS |
BN-117811 |
1 |
35.00 |
4128********1962 |
20346C |
01/01/2018 |
| CHRYSLER, JEFF |
BN-118975 |
1 |
32.95 |
4474********0141 |
513209 |
01/01/2018 |
| CLIFF, JAY |
BN-100227 |
1 |
32.95 |
4227********0433 |
513184 |
01/01/2018 |
| COGNETTI, RYAN |
BN-115987 |
1 |
35.00 |
4342********3635 |
092846 |
01/01/2018 |
| COLLERAN, BRENDAN |
BN-118632 |
1 |
35.00 |
5524********0080 |
05978Z |
01/01/2018 |
| CONAHAN, PATRICK |
BN-115798 |
1 |
35.00 |
4489********3594 |
001424 |
01/01/2018 |
| CONDEELIS, RICH |
BN-115839 |
1 |
35.00 |
4056********9363 |
214578 |
01/01/2018 |
| CONSLATO, FRANK |
BN-101002 |
1 |
35.00 |
3727*******1004 |
183187 |
01/01/2018 |
| COPLEY, CJ |
BN-118154 |
1 |
32.95 |
4430********8165 |
869403 |
01/01/2018 |
| COPLEY, CYNTHIA |
BN-118179 |
1 |
35.00 |
4430********8231 |
870589 |
01/01/2018 |
| COREY, KENNY |
BN-117529 |
1 |
32.95 |
4430********5415 |
867188 |
01/01/2018 |
| COTTELL, JARED |
BN-113845 |
1 |
35.00 |
4147********7532 |
20402C |
01/01/2018 |
| CREEGAN, KEVIN |
BN-119209 |
1 |
32.95 |
5524********0616 |
07090P |
01/01/2018 |
| CROWLEY, JOHN |
BN-115942 |
1 |
32.95 |
4108********0954 |
021554 |
01/01/2018 |
| D ANDREA, WILLIAM |
BN-111960 |
1 |
35.00 |
6011********7371 |
00119P |
01/01/2018 |
| DANIELL, JEFF |
BN-117455 |
1 |
35.00 |
4427********2598 |
378110 |
01/01/2018 |
| DAUBERT, MARK |
BN-114209 |
1 |
29.95 |
4791********2060 |
256715 |
01/01/2018 |
| DAVIES, JASON |
BN-118499 |
1 |
32.95 |
4489********8197 |
001532 |
01/01/2018 |
| DAVIS, GAVIN |
BN-117451 |
1 |
35.00 |
4003********2542 |
04639B |
01/01/2018 |
| DAVIS, HAROLD |
BN-101539 |
1 |
35.00 |
4500********1135 |
06114C |
01/01/2018 |
| DAVIS, LINDSAY |
BN-118674 |
1 |
36.50 |
4003********2542 |
04637B |
01/01/2018 |
| DEANGELO, GUY |
BN-118685 |
1 |
35.00 |
6011********1499 |
00104P |
01/01/2018 |
| DELEO, MARK |
BN-108567 |
1 |
35.00 |
4400********7483 |
00222B |
01/01/2018 |
| DELLOBUONO, MICHELLE |
BN-118696 |
1 |
35.00 |
3767*******7000 |
147901 |
01/01/2018 |
| DEMPSEY, MAMIE |
BN-116699 |
1 |
35.00 |
6011********6137 |
00106P |
01/01/2018 |
| DEMPSEY, MURPHY |
BN-117936 |
1 |
35.00 |
6011********6137 |
00108P |
01/01/2018 |
| DEMPSEY, TYLER |
BN-116203 |
1 |
36.00 |
4430********6383 |
869416 |
01/01/2018 |
| DENAPLES, ASHLEY |
BN-118095 |
1 |
35.00 |
4465********2325 |
001306 |
01/01/2018 |
| DERIGGE, LEN |
BN-118318 |
1 |
35.00 |
4034********4079 |
870602 |
01/01/2018 |
| DESARNO, PATRICK |
BN-117626 |
1 |
35.00 |
4430********1715 |
867198 |
01/01/2018 |
| DEUTCHMAN, SARA |
BN-113814 |
1 |
73.50 |
4256********4949 |
124484 |
01/01/2018 |
| DEVINE, RYAN |
BN-115999 |
1 |
35.00 |
4418********4863 |
495344 |
01/01/2018 |
| DIGIAMBATTISTA, STEPHEN |
BN-117446 |
1 |
35.00 |
4707********6313 |
04607B |
01/01/2018 |
| DILLON, MICHAEL |
BN-118912 |
1 |
30.95 |
4430********6361 |
888638 |
01/01/2018 |
| DOBRENSKY, RICHARD |
BN-117152 |
1 |
3.00 |
5466********7881 |
04646B |
01/01/2018 |
| DORTON, KYLE |
BN-107356 |
1 |
35.00 |
4430********5198 |
888639 |
01/01/2018 |
| DOUGHERTY, BRIAN |
BN-117198 |
1 |
35.00 |
4388********3221 |
04646D |
01/01/2018 |
| DOUGHERTY, JESSICA |
BN-115626 |
1 |
35.00 |
4056********6685 |
275924 |
01/01/2018 |
| DOUGHERTY, JIM |
BN-118168 |
1 |
35.00 |
4474********6321 |
446841 |
01/01/2018 |
| DROZDIS, DIANA |
BN-113670 |
1 |
32.95 |
4737********2119 |
028457 |
01/01/2018 |
| DRUTCHAL, MIKI |
BN-119073 |
1 |
39.95 |
4430********9786 |
878502 |
01/01/2018 |
| DUCHNIK, MISTY |
BN-AA01720 |
1 |
50.00 |
4430********9608 |
869435 |
01/01/2018 |
| DUTKA, JOHN |
BN-111046 |
1 |
35.00 |
4147********2690 |
04655D |
01/01/2018 |
| EBERSOLE, DONNA |
BN-102138 |
1 |
35.00 |
4147********2554 |
04653C |
01/01/2018 |
| EGAN, KATHRYN |
BN-118942 |
1 |
35.00 |
4037********4517 |
801084 |
01/01/2018 |
| EGAN, MIKE |
BN-118025 |
1 |
35.00 |
5410********7678 |
33026P |
01/01/2018 |
| ELKINS, TERRY |
BN-117902 |
1 |
35.00 |
3767*******7000 |
148359 |
01/01/2018 |
| ENDERS, JOHN |
BN-114985 |
1 |
29.95 |
4266********0858 |
04655D |
01/01/2018 |
| EPSOM, PAUL |
BN-118055 |
1 |
35.00 |
4430********7394 |
878503 |
01/01/2018 |
| EVANS, EAMON |
BN-115630 |
1 |
38.75 |
4737********2545 |
014636 |
01/01/2018 |
| EVANS, JEFF |
BN-111059 |
1 |
35.00 |
4147********0250 |
04658C |
01/01/2018 |
| EVANS, TAYLOR |
BN-117058 |
1 |
35.00 |
4147********0250 |
04658C |
01/01/2018 |
| FADL, MICHAEL |
BN-117995 |
1 |
35.00 |
4737********1622 |
015296 |
01/01/2018 |
| FALKOWSKI, ANDREW |
BN-103646 |
1 |
32.95 |
5197********9819 |
285760 |
01/01/2018 |
| FIALKO, MELBA |
BN-AA01040 |
1 |
43.00 |
5291********5387 |
04662B |
01/01/2018 |
| FLETCHER, RYAN |
BN-117836 |
1 |
35.00 |
4227********1613 |
513210 |
01/01/2018 |
| FLOWERS, THOMAS |
BN-119054 |
1 |
39.95 |
4049********2405 |
025313 |
01/01/2018 |
| FLYNN JR, DONALD |
BN-117408 |
1 |
35.00 |
5466********4407 |
33096P |
01/01/2018 |
| FRANKO, STEVE |
BN-118426 |
1 |
35.00 |
4147********2675 |
04660C |
01/01/2018 |
| FREIDEL, BEN |
BN-118981 |
1 |
39.95 |
4147********6336 |
04659C |
01/01/2018 |
| FREIDEL, LAURA |
BN-118989 |
1 |
39.95 |
4147********6336 |
04659C |
01/01/2018 |
| FREZZOLINI, MICHAEL |
BN-113938 |
1 |
35.00 |
4300********4281 |
001583 |
01/01/2018 |
| FRITCH, JOHN |
BN-118034 |
1 |
32.95 |
4430********8898 |
857185 |
01/01/2018 |
| FROM, DEREK |
BN-115846 |
1 |
35.00 |
4400********2702 |
05822A |
01/01/2018 |
| FRONK, NATHAN |
BN-118594 |
1 |
35.00 |
4640********7645 |
04665D |
01/01/2018 |
| FROSINI, VICTORIA |
BN-117283 |
1 |
35.00 |
5524********2499 |
04667Z |
01/01/2018 |
| GABRIEL, JEFF |
BN-118584 |
1 |
35.00 |
4121********2218 |
009482 |
01/01/2018 |
| GALANAKIS, MELISSA |
BN-108099 |
1 |
29.95 |
5524********0458 |
05791Z |
01/01/2018 |
| GARY, BRANDON |
BN-115816 |
1 |
35.00 |
5147********8242 |
255259 |
01/01/2018 |
| GAUGHAN, PATRICK |
BN-116270 |
1 |
40.95 |
4427********3281 |
825184 |
01/01/2018 |
| GENTRY, DYLAN |
BN-119192 |
1 |
59.45 |
4300********8123 |
001492 |
01/01/2018 |
| GLENN, JILL |
BN-114620 |
1 |
35.00 |
5466********7489 |
33207Z |
01/01/2018 |
| GNANENDRAN, ARJUNAN |
BN-117313 |
1 |
35.00 |
4147********6590 |
04666D |
01/01/2018 |
| GRAD, JOSEPH |
BN-118174 |
1 |
35.00 |
4003********2364 |
04666C |
01/01/2018 |
| GRAHAM, SEAN |
BN-116451 |
1 |
35.00 |
4305********3989 |
009482 |
01/01/2018 |
| GRANVILLE, EARL |
BN-118252 |
1 |
74.00 |
4563********0668 |
H92290 |
01/01/2018 |
| GRAYESKI, MARY LYNN |
BN-118335 |
1 |
35.00 |
6011********1687 |
00147R |
01/01/2018 |
| GREGORY, LINDA |
BN-115729 |
1 |
35.00 |
5528********3949 |
04671J |
01/01/2018 |
| GRESS, EMILY |
BN-118653 |
1 |
35.00 |
5490********7990 |
04670Z |
01/01/2018 |
| GRIBBIN, BEAU |
BN-118754 |
1 |
35.00 |
4147********5914 |
04669C |
01/01/2018 |
| GUALTIERI, DON |
BN-111058 |
1 |
50.95 |
4266********8448 |
04670C |
01/01/2018 |
| HABEEB, GREG |
BN-118992 |
1 |
63.95 |
4037********6135 |
801084 |
01/01/2018 |
| HABEL, MARC |
BN-116712 |
1 |
35.00 |
4563********7759 |
H88411 |
01/01/2018 |
| HAGGERTY, CHRISTOPHER |
BN-116570 |
1 |
35.00 |
3797*******2003 |
129109 |
01/01/2018 |
| HALL, ALISON |
BN-100973 |
1 |
3.00 |
4741********6662 |
078490 |
01/01/2018 |
| HALL, CHRIS |
BN-116335 |
1 |
58.40 |
4037********4187 |
801084 |
01/01/2018 |
| HALL, JUSTIN |
BN-116746 |
1 |
42.95 |
4737********2277 |
027712 |
01/01/2018 |
| HALL, MAGGIE |
BN-119090 |
1 |
39.95 |
5197********0572 |
285770 |
01/01/2018 |
| HAMM, JACK |
BN-118593 |
1 |
35.00 |
6011********0974 |
00137R |
01/01/2018 |
| HARDING, MAUREEN |
BN-114355 |
1 |
3.00 |
4474********2057 |
513185 |
01/01/2018 |
| HARRINGTON, RICHARD |
BN-118706 |
1 |
3.00 |
4635********4136 |
588201 |
01/01/2018 |
| HAWK, NIEL |
BN-114583 |
1 |
32.95 |
4227********5257 |
515612 |
01/01/2018 |
| HAWLEY, FAITH |
BN-117031 |
1 |
35.00 |
4430********2846 |
869459 |
01/01/2018 |
| HEIDMANN, SAM |
BN-118934 |
1 |
35.00 |
4266********6135 |
04677B |
01/01/2018 |
| HEMMERLY, MARK |
BN-103607 |
1 |
35.95 |
4151********3683 |
028771 |
01/01/2018 |
| HICKMAN, FRED |
BN-118010 |
1 |
32.95 |
5466********5068 |
33457Z |
01/01/2018 |
| HILL, THOMAS |
BN-111039 |
1 |
32.95 |
4430********9450 |
878529 |
01/01/2018 |
| HOBBIE, CHRIS |
BN-118473 |
1 |
50.00 |
4246********2739 |
04679G |
01/01/2018 |
| HOBBIE, LIZ |
BN-117080 |
1 |
54.95 |
4246********2739 |
04684G |
01/01/2018 |
| HOECKER, THOMAS |
BN-116884 |
1 |
35.00 |
4300********9043 |
001330 |
01/01/2018 |
| HOSIER, KEEGAN |
BN-115797 |
1 |
39.00 |
4474********1486 |
515467 |
01/01/2018 |
| HOTTLE, KEVIN |
BN-114218 |
1 |
35.00 |
5280********8217 |
09066Z |
01/01/2018 |
| HOUCK, GEORGE |
BN-118660 |
1 |
35.00 |
4060********6996 |
04647D |
01/01/2018 |
| HOYT, JAY |
BN-117987 |
1 |
35.00 |
4502********6785 |
010105 |
01/01/2018 |
| HOYT, TERA |
BN-117415 |
1 |
37.00 |
4465********0833 |
001502 |
01/01/2018 |
| HUERTAS, ANDREW |
BN-117219 |
1 |
48.00 |
4266********1847 |
04684C |
01/01/2018 |
| HUERTAS, MATTHEW |
BN-117845 |
1 |
35.00 |
4737********8615 |
056359 |
01/01/2018 |
| JACOBS, PATRICK |
BN-118932 |
1 |
35.00 |
4400********4803 |
06475B |
01/01/2018 |
| JENKINS, EVAN |
BN-115699 |
1 |
35.00 |
5172********2109 |
129780 |
01/01/2018 |
| JOHNSON, BRANDEN |
BN-119099 |
1 |
81.70 |
4056********5102 |
404325 |
01/01/2018 |
| JOHNSON, JUSTIN |
BN-117972 |
1 |
32.95 |
5178********1155 |
04690Z |
01/01/2018 |
| JOHNSON, KRISTIN |
BN-AA00350 |
1 |
35.00 |
4270********3112 |
001559 |
01/01/2018 |
| JOHNSON, NOAH |
BN-118355 |
1 |
61.25 |
5178********6457 |
04690B |
01/01/2018 |
| JOHNSON, ROBERT |
BN-117111 |
1 |
32.95 |
4474********4419 |
513186 |
01/01/2018 |
| JONES JR, THOMAS |
BN-114219 |
1 |
32.95 |
6011********2744 |
00156R |
01/01/2018 |
| JONES, CHRISTINE |
BN-117658 |
1 |
35.00 |
6011********2496 |
00197P |
01/01/2018 |
| JUBON, SAMUEL |
BN-117695 |
1 |
3.00 |
4465********1987 |
001560 |
01/01/2018 |
| JUBON, THOMAS |
BN-118711 |
1 |
35.00 |
4313********1258 |
01390C |
01/01/2018 |
| JUSTICE, CHRIS |
BN-118941 |
1 |
35.79 |
5152********4660 |
421614 |
01/01/2018 |
| KALASINSKI, LAUREN |
BN-112765 |
1 |
35.00 |
4427********6775 |
667341 |
01/01/2018 |
| KALMANOWICZ, BEN |
BN-102314 |
1 |
35.00 |
5360********5808 |
433862 |
01/01/2018 |
| KATORKAS, ROBBIE |
BN-AA00798 |
1 |
71.20 |
4474********8824 |
515613 |
01/01/2018 |
| KEISLING, ERICA |
BN-110434 |
1 |
32.95 |
5432********7093 |
245433 |
01/01/2018 |
| KEISLING, NATE |
BN-101719 |
1 |
32.95 |
5524********2499 |
04694Z |
01/01/2018 |
| KELLY, PATRICK JR |
BN-118928 |
1 |
35.00 |
4305********0294 |
009482 |
01/01/2018 |
| KENNEDY, PAT |
BN-117809 |
1 |
35.00 |
5432********8747 |
245434 |
01/01/2018 |
| KHALIL, JADD |
BN-118899 |
1 |
35.00 |
6011********8441 |
00126P |
01/01/2018 |
| KIEFER, NATHAN |
BN-117675 |
1 |
35.00 |
5240********4423 |
04667B |
01/01/2018 |
| KNOCH, BARRY |
BN-111527 |
1 |
3.00 |
4147********4955 |
04697C |
01/01/2018 |
| KOHUT, MARK |
BN-118788 |
1 |
32.95 |
5432********5016 |
245435 |
01/01/2018 |
| KOTWAL, NEVILLE |
BN-117749 |
1 |
35.00 |
3712*******1007 |
129908 |
01/01/2018 |
| KRUTULIS, DAVID |
BN-115621 |
1 |
35.00 |
4430********4845 |
867268 |
01/01/2018 |
| KRYSTON, BROOK |
BN-118175 |
1 |
35.00 |
4342********5661 |
013291 |
01/01/2018 |
| KYLE, WILLIAM |
BN-112693 |
1 |
35.00 |
5466********5438 |
34097P |
01/01/2018 |
| LACOE, RYAN |
BN-117742 |
1 |
35.00 |
6011********6697 |
00105R |
01/01/2018 |
| LAMANNA, CLARENCE |
BN-118078 |
1 |
3.00 |
5528********3901 |
04705E |
01/01/2018 |
| LEMONS, KENNETH |
BN-118619 |
1 |
35.00 |
5424********5569 |
34152B |
01/01/2018 |
| LENAHAN, MARY KAY |
BN-104768 |
1 |
6.95 |
4388********5828 |
04705D |
01/01/2018 |
| LEWIS, PETER |
BN-118327 |
1 |
35.00 |
5424********6766 |
34138T |
01/01/2018 |
| LINE, ELIZABETH |
BN-118549 |
1 |
35.00 |
3715*******4023 |
143211 |
01/01/2018 |
| LOMBARDO, ROBERT |
BN-113217 |
1 |
35.95 |
4388********1295 |
04706D |
01/01/2018 |
| LONG, BRANDON |
BN-118979 |
1 |
41.95 |
4430********1945 |
857228 |
01/01/2018 |
| LONGSTREET, TYLER |
BN-118337 |
1 |
35.00 |
4430********6898 |
857229 |
01/01/2018 |
| LORDI, ERICA |
BN-116922 |
1 |
35.00 |
4300********9043 |
001342 |
01/01/2018 |
| LOUNSBERY, ALEXIS |
BN-116201 |
1 |
35.00 |
4737********9372 |
005637 |
01/01/2018 |
| LYONS, AUSTIN |
BN-118620 |
1 |
35.00 |
4430********2208 |
867271 |
01/01/2018 |
| MACDADE, CHERYL |
BN-117221 |
1 |
35.00 |
4430********7268 |
878559 |
01/01/2018 |
| MACDONALD, KIRS |
BN-118940 |
1 |
35.00 |
5490********8175 |
02311B |
01/01/2018 |
| MACPHERSON, SEAN |
BN-116574 |
1 |
35.00 |
4474********8991 |
446843 |
01/01/2018 |
| MAHON, JORDAN |
BN-114989 |
1 |
35.00 |
4056********3531 |
622157 |
01/01/2018 |
| MALYSA, ROBERT |
BN-116229 |
1 |
35.00 |
4737********8424 |
063170 |
01/01/2018 |
| MARTIN, GARY |
BN-103949 |
1 |
35.00 |
5148********0738 |
04715B |
01/01/2018 |
| MASSEY, SEAN |
BN-111953 |
1 |
59.45 |
4737********8747 |
066225 |
01/01/2018 |
| MATYLEWICZ, DUANE |
BN-100137 |
1 |
35.00 |
4359********0182 |
801084 |
01/01/2018 |
| MCCALL, CHAD |
BN-118256 |
1 |
35.00 |
4227********5465 |
513212 |
01/01/2018 |
| MCCORMACK, ADAM |
BN-118896 |
1 |
38.50 |
5524********4922 |
04715Z |
01/01/2018 |
| MCCORMACK, ADAM |
BN-118097 |
1 |
35.00 |
4000********3451 |
318226 |
01/01/2018 |
| MCCORMACK, JOE |
BN-116805 |
1 |
35.00 |
4430********7672 |
878566 |
01/01/2018 |
| MCDERMOTT, KEVIN |
BN-112047 |
1 |
35.00 |
4417********7458 |
04712A |
01/01/2018 |
| MCGONIGLE, ALICE |
BN-118780 |
1 |
3.00 |
4430********4860 |
869499 |
01/01/2018 |
| MCHALE, GEORGE |
BN-118089 |
1 |
3.00 |
4435********3873 |
588202 |
01/01/2018 |
| MCKNIGHT, PATRICK |
BN-102089 |
1 |
32.95 |
6011********7905 |
00108P |
01/01/2018 |
| MEDEIROS, KURTIS |
BN-113145 |
1 |
35.00 |
4266********8313 |
04717B |
01/01/2018 |
| MEISTRUP, YVONNE |
BN-118999 |
1 |
43.10 |
4147********0976 |
001580 |
01/01/2018 |
| MERKH, STEPHEN |
BN-117622 |
1 |
3.00 |
4737********5958 |
076008 |
01/01/2018 |
| MICHAELS, KATIE |
BN-118562 |
1 |
3.00 |
4117********7345 |
164183 |
01/01/2018 |
| MINELLO, KEVIN |
BN-115416 |
1 |
39.95 |
4430********5515 |
867279 |
01/01/2018 |
| MIRABELLI, JAMES |
BN-110613 |
1 |
32.95 |
4311********8803 |
001577 |
01/01/2018 |
| MOORE, CHRISTY |
BN-116523 |
1 |
35.00 |
4266********9219 |
04718C |
01/01/2018 |
| MOSS, DAVID |
BN-118791 |
1 |
35.00 |
4733********1127 |
014433 |
01/01/2018 |
| MULGREW, ROB |
BN-118867 |
1 |
35.00 |
5432********1124 |
245437 |
01/01/2018 |
| MURPHY, KAREN |
BN-118832 |
1 |
35.00 |
4430********0025 |
888717 |
01/01/2018 |
| MUSSARI, JOEY |
BN-112256 |
1 |
32.95 |
5410********8848 |
34444P |
01/01/2018 |
| NEGRON, NEREIDA |
BN-114104 |
1 |
3.00 |
4430********4688 |
878571 |
01/01/2018 |
| NUNEZ, CARLOS |
BN-118442 |
1 |
35.00 |
4207********3768 |
044809 |
01/01/2018 |
| O HARA, CARL |
BN-115283 |
1 |
32.95 |
4400********0615 |
06829A |
01/01/2018 |
| OBELINAS, SCOTT |
BN-117659 |
1 |
35.00 |
4737********5066 |
001239 |
01/01/2018 |
| OBRIEN, REBECCA |
BN-119078 |
1 |
35.00 |
5155********3918 |
04726Z |
01/01/2018 |
| ODONNELL, BILLY |
BN-108251 |
1 |
35.00 |
4227********3233 |
513187 |
01/01/2018 |
| PALUMBO, ALEX |
BN-115640 |
1 |
35.00 |
4435********5021 |
588203 |
01/01/2018 |
| PASQUALICHIO, DOM |
BN-117947 |
1 |
35.00 |
5545********1574 |
04697P |
01/01/2018 |
| PATEL, ANKITKUMAR |
BN-119089 |
1 |
3.00 |
6011********4577 |
00136R |
01/01/2018 |
| PAYNE, AMY |
BN-116166 |
1 |
35.00 |
5466********4519 |
34597P |
01/01/2018 |
| PAYNE, EDWARD |
BN-116167 |
1 |
35.00 |
5466********4519 |
34583P |
01/01/2018 |
| PEPLINSKI, RAY |
BN-119076 |
1 |
183.75 |
4798********8734 |
045638 |
01/01/2018 |
| PETALVER, ROSCO |
BN-116513 |
1 |
35.00 |
5432********3511 |
245438 |
01/01/2018 |
| PETERS, RICHARD |
BN-117837 |
1 |
32.95 |
4147********1768 |
04733D |
01/01/2018 |
| PETTINATO, DEAN |
BN-113690 |
1 |
3.00 |
4430********7183 |
869511 |
01/01/2018 |
| PLACKO, PAULA |
BN-114824 |
1 |
35.00 |
6011********4910 |
00170P |
01/01/2018 |
| PRALL JR., PHILLIP |
BN-118907 |
1 |
47.45 |
5197********4542 |
285780 |
01/01/2018 |
| PRATT, ERIK |
BN-115796 |
1 |
39.95 |
4430********1376 |
888733 |
01/01/2018 |
| PRICCI, JOHN |
BN-102117 |
1 |
35.00 |
6011********2157 |
00115P |
01/01/2018 |
| PROFFITT, DWAYNE |
BN-116352 |
1 |
35.00 |
3767*******2000 |
147891 |
01/01/2018 |
| PROKOP, TYLER |
BN-117924 |
1 |
39.95 |
5471********6169 |
855566 |
01/01/2018 |
| PUKSTA, DAN |
BN-118640 |
1 |
35.00 |
4388********1715 |
04735D |
01/01/2018 |
| RAMOS, ELMER |
BN-115824 |
1 |
39.95 |
4586********7775 |
H88906 |
01/01/2018 |
| RANELLA, VITA |
BN-101977 |
1 |
35.00 |
4072********2201 |
001364 |
01/01/2018 |
| RATCHFORD SR, MIKE |
BN-114815 |
1 |
32.95 |
4430********9944 |
878587 |
01/01/2018 |
| REESE, DAVID |
BN-110000 |
1 |
32.95 |
5489********4215 |
04740Z |
01/01/2018 |
| REESE, SEAN |
BN-117638 |
1 |
35.00 |
4184********3461 |
002161 |
01/01/2018 |
| RENNA, MARC |
BN-117611 |
1 |
3.00 |
4306********6239 |
001362 |
01/01/2018 |
| REYES, JOSE |
BN-112851 |
1 |
35.00 |
5466********3970 |
04738P |
01/01/2018 |
| RINKUNAS, JOSEPH |
BN-118013 |
1 |
32.95 |
6011********6035 |
00141P |
01/01/2018 |
| ROBA, JEFFERY |
BN-118469 |
1 |
35.00 |
4147********0834 |
04737C |
01/01/2018 |
| ROGAN, ANDREW |
BN-118950 |
1 |
38.50 |
5178********8395 |
04742Z |
01/01/2018 |
| ROMEO, DAVID |
BN-103511 |
1 |
32.95 |
5466********4184 |
02293Z |
01/01/2018 |
| ROMERO, JOSE |
BN-118151 |
1 |
32.95 |
4342********4727 |
067513 |
01/01/2018 |
| ROSS, BRIAN |
BN-109379 |
1 |
29.95 |
4733********4471 |
021816 |
01/01/2018 |
| ROSS, PHILIP |
BN-114411 |
1 |
35.00 |
5360********8809 |
433863 |
01/01/2018 |
| ROWLANDS, TIMOTHY |
BN-118501 |
1 |
39.05 |
4056********6822 |
918698 |
01/01/2018 |
| RUDZINSKI, ROB |
BN-118566 |
1 |
35.00 |
4489********9412 |
001594 |
01/01/2018 |
| SAAR, JASON |
BN-119051 |
1 |
39.95 |
4418********7349 |
692481 |
01/01/2018 |
| SADOSKI, ROBERT |
BN-118644 |
1 |
32.95 |
4388********5882 |
04742C |
01/01/2018 |
| SAIDMAN, JAKOB |
BN-117319 |
1 |
35.00 |
4266********6481 |
04745A |
01/01/2018 |
| SALES, BRANDON |
BN-116950 |
1 |
79.00 |
4430********9158 |
857275 |
01/01/2018 |
| SAMER JR, CHARLES |
BN-118313 |
1 |
35.00 |
3746*******2324 |
788619 |
01/01/2018 |
| SAMUELSEN, TOM |
BN-115795 |
1 |
63.00 |
4400********1382 |
05562D |
01/01/2018 |
| SANDLY, STEVE |
BN-116704 |
1 |
6.00 |
4737********2969 |
078421 |
01/01/2018 |
| SANDONE, PAT |
BN-114607 |
1 |
32.95 |
4400********9391 |
02970D |
01/01/2018 |
| SAVAKINUS, JUSTIN |
BN-118090 |
1 |
35.00 |
4737********9789 |
042146 |
01/01/2018 |
| SAWICKI JR., PHILIP |
BN-116715 |
1 |
32.95 |
4737********6552 |
028684 |
01/01/2018 |
| SCANLON, JACOB |
BN-107770 |
1 |
29.95 |
4227********6158 |
515469 |
01/01/2018 |
| SEBASTIANELLI, DENNIS |
BN-119053 |
1 |
39.95 |
5148********1480 |
04755Z |
01/01/2018 |
| SEBASTIANELLI, NICK |
BN-119052 |
1 |
45.50 |
5148********1480 |
04754Z |
01/01/2018 |
| SEDLAK, ROBERT |
BN-108272 |
1 |
35.00 |
4147********8207 |
04752D |
01/01/2018 |
| SHAMRO, MARTIN |
BN-AA01665 |
1 |
35.00 |
4828********9078 |
029831 |
01/01/2018 |
| SHANK, ALEX |
BN-117565 |
1 |
3.00 |
4430********5240 |
870719 |
01/01/2018 |
| SHAY, KEVIN |
BN-116481 |
1 |
35.00 |
4430********0873 |
869537 |
01/01/2018 |
| SHAY, ROBERT |
BN-112968 |
1 |
3.00 |
4474********8197 |
513213 |
01/01/2018 |
| SHEARER, CARRIE |
BN-102685 |
1 |
3.00 |
4400********0881 |
00751B |
01/01/2018 |
| SHIVOCK, BOB |
BN-105752 |
1 |
35.00 |
4834********4226 |
001060 |
01/01/2018 |
| SIEKIERKA, JUSTIN |
BN-116148 |
1 |
35.00 |
4108********9291 |
021828 |
01/01/2018 |
| SIMS, JASON |
BN-119069 |
1 |
42.95 |
5432********5708 |
245439 |
01/01/2018 |
| SINGH, ANUPAMA |
BN-117020 |
1 |
35.00 |
4388********0081 |
04755C |
01/01/2018 |
| SKEREL, MIKE |
BN-115315 |
1 |
35.00 |
4868********0365 |
04758C |
01/01/2018 |
| SLATER, PAUL |
BN-117762 |
1 |
35.00 |
4266********6813 |
04757A |
01/01/2018 |
| SLAVIN, AL |
BN-113974 |
1 |
32.95 |
4430********9247 |
857282 |
01/01/2018 |
| SLOCUM, JOSH |
BN-118226 |
1 |
39.95 |
5197********3373 |
285790 |
01/01/2018 |
| SMITH, JOSHUA |
BN-118933 |
1 |
35.00 |
4426********5820 |
952949 |
01/01/2018 |
| SMITH, MICHAEL |
BN-115807 |
1 |
35.00 |
5360********5000 |
433865 |
01/01/2018 |
| SMITH, RUTHIE |
BN-118393 |
1 |
35.00 |
5360********5000 |
433864 |
01/01/2018 |
| SNEAD, SAMANTHA |
BN-DD00509 |
1 |
29.00 |
5432********9311 |
245440 |
01/01/2018 |
| SOBOLAK, HENRY |
BN-118094 |
1 |
32.95 |
4502********0285 |
010102 |
01/01/2018 |
| SOLOMON, PATRICK |
BN-118555 |
1 |
35.00 |
4474********1099 |
446844 |
01/01/2018 |
| ST. CLAIR, RAYMOND |
BN-114832 |
1 |
35.00 |
4266********6316 |
04763A |
01/01/2018 |
| STAHL, SCOTT |
BN-113785 |
1 |
32.95 |
4430********4518 |
878615 |
01/01/2018 |
| STAMBOOLIAN, FRANK |
BN-116997 |
1 |
32.95 |
4868********8622 |
04762B |
01/01/2018 |
| STEC, THERESA |
BN-118690 |
1 |
35.00 |
5112********5144 |
129783 |
01/01/2018 |
| STEELE, KAREN |
BN-118616 |
1 |
39.95 |
4179********1673 |
801084 |
01/01/2018 |
| STEELE, RANDY |
BN-114123 |
1 |
63.00 |
4179********1673 |
801084 |
01/01/2018 |
| STELLA, VINCE |
BN-100643 |
1 |
35.00 |
5112********4150 |
129782 |
01/01/2018 |
| STOUGHTON, JAMES |
BN-109641 |
1 |
39.95 |
5466********9719 |
09911Z |
01/01/2018 |
| STREMPEK, JOHN |
BN-118166 |
1 |
35.00 |
4430********2359 |
857295 |
01/01/2018 |
| SUBASH, JASMINE |
BN-119075 |
1 |
39.95 |
5524********8125 |
07320Z |
01/01/2018 |
| SURACE, DANTE |
BN-118997 |
1 |
35.00 |
4121********4631 |
009482 |
01/01/2018 |
| TAYLOR, ROBERT |
BN-117301 |
1 |
35.00 |
4305********5943 |
009482 |
01/01/2018 |
| THOMAS, GREG |
BN-108522 |
1 |
32.95 |
4266********8420 |
04771C |
01/01/2018 |
| THOMAS, JON |
BN-118155 |
1 |
35.00 |
5524********2037 |
07191Z |
01/01/2018 |
| THOMAS, ROBERT |
BN-117090 |
1 |
32.95 |
5432********6083 |
245441 |
01/01/2018 |
| THOMPSON, TERRY |
BN-118863 |
1 |
35.00 |
4737********7988 |
059651 |
01/01/2018 |
| TIGHE, MICHAEL |
BN-118709 |
1 |
35.00 |
4465********1213 |
001611 |
01/01/2018 |
| TOMACHICK, RYAN |
BN-115836 |
1 |
35.00 |
5112********9199 |
129784 |
01/01/2018 |
| TOSTI, ROBERT |
BN-113164 |
1 |
35.00 |
4430********2146 |
878627 |
01/01/2018 |
| TRAETTINO, A.J. |
BN-118015 |
1 |
35.00 |
4435********8469 |
588206 |
01/01/2018 |
| TRUBIA, TAYLOR |
BN-116214 |
1 |
37.00 |
5197********5226 |
285800 |
01/01/2018 |
| TSAKLAS, STAVROS |
BN-109624 |
1 |
3.00 |
4430********0010 |
888775 |
01/01/2018 |
| TSCHAMPEL, TOM |
BN-118567 |
1 |
29.95 |
4311********2701 |
001613 |
01/01/2018 |
| TUNIS, BRANDON |
BN-117693 |
1 |
35.00 |
4430********1851 |
867341 |
01/01/2018 |
| TUTINO, JESSE |
BN-115711 |
1 |
50.50 |
5197********1872 |
285810 |
01/01/2018 |
| TYLER, SHAWNA |
BN-114949 |
1 |
35.00 |
6011********8815 |
00132Q |
01/01/2018 |
| UNGARO, DANIEL |
BN-111851 |
1 |
3.00 |
4737********2326 |
076845 |
01/01/2018 |
| URSO, CHAD |
BN-117532 |
1 |
35.00 |
5474********3763 |
02483G |
01/01/2018 |
| URSO, JOHN |
BN-106888 |
1 |
35.00 |
4430********4749 |
869562 |
01/01/2018 |
| URSO, JOSHUA |
BN-119085 |
1 |
39.95 |
4306********8769 |
001389 |
01/01/2018 |
| VACCARO, VINCENT |
BN-119058 |
1 |
35.00 |
4586********8713 |
H88399 |
01/01/2018 |
| VACCARO, VINNY |
BN-116596 |
1 |
35.00 |
4586********8713 |
H88399 |
01/01/2018 |
| VACENDAK, MATT |
BN-113608 |
1 |
32.95 |
4108********1801 |
014689 |
01/01/2018 |
| VAIL, TUCKER |
BN-116701 |
1 |
35.00 |
4003********7865 |
04784B |
01/01/2018 |
| VAN NORT, MARK |
BN-118764 |
1 |
35.00 |
6011********0095 |
00194R |
01/01/2018 |
| VANCE, RYAN |
BN-115843 |
1 |
35.00 |
4191********0414 |
094804 |
01/01/2018 |
| VANNAN, DONNA |
BN-118900 |
1 |
35.00 |
4108********6159 |
012139 |
01/01/2018 |
| VANNAN, SCARLET |
BN-118782 |
1 |
35.00 |
4108********6159 |
021843 |
01/01/2018 |
| VANNATTA, CRAIG |
BN-117374 |
1 |
35.00 |
4474********5303 |
515470 |
01/01/2018 |
| VAZQUEZ, MICHAEL |
BN-116948 |
1 |
40.00 |
4400********2962 |
00161A |
01/01/2018 |
| VAZQUEZ, MIKE |
BN-113663 |
1 |
38.00 |
5490********4084 |
01807Z |
01/01/2018 |
| VELARDI, JOSEPH |
BN-112561 |
1 |
39.00 |
4147********6255 |
04786C |
01/01/2018 |
| VERVAN, BILL |
BN-118020 |
1 |
3.00 |
4430********7933 |
867349 |
01/01/2018 |
| VIERLING, MICAH |
BN-115060 |
1 |
3.00 |
6011********4925 |
00195R |
01/01/2018 |
| VOLPI, DANIEL |
BN-104171 |
1 |
32.95 |
4435********8120 |
588208 |
01/01/2018 |
| WAHL, JOE |
BN-113440 |
1 |
38.00 |
4300********5259 |
001505 |
01/01/2018 |
| WALKER, ANDREW |
BN-115773 |
1 |
55.40 |
4733********0452 |
012143 |
01/01/2018 |
| WALLSMITH, KEN |
BN-118667 |
1 |
35.00 |
5197********9392 |
285820 |
01/01/2018 |
| WARE, COREY |
BN-117788 |
1 |
35.00 |
4227********4278 |
513214 |
01/01/2018 |
| WATERS, SELENA |
BN-114776 |
1 |
3.00 |
4430********8548 |
857317 |
01/01/2018 |
| WHITTINGTON, PATRICK |
BN-119024 |
1 |
54.00 |
4474********8902 |
446845 |
01/01/2018 |
| WILLIAMS, DONALD |
BN-117831 |
1 |
3.00 |
4300********7026 |
001506 |
01/01/2018 |
| XANTHIS, ANDREW |
BN-117883 |
1 |
35.00 |
4430********8563 |
888796 |
01/01/2018 |
| YOUNG, WILSON |
BN-117874 |
1 |
35.00 |
3772*******1002 |
122745 |
01/01/2018 |
| ZELNO, JEFFREY |
BN-117567 |
1 |
35.00 |
3797*******1009 |
101570 |
01/01/2018 |
| ZELNO, SCOTT |
BN-116433 |
1 |
35.00 |
3797*******1004 |
120844 |
01/01/2018 |
| ZULLO, MICHAEL |
BN-115862 |
1 |
43.00 |
4435********7426 |
588209 |
01/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
420.00 |
| 82 |
MasterCard |
2965.64 |
| 237 |
Visa |
8280.75 |
| 22 |
Discover |
841.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12507.74 |