Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAN, SCOTT |
BN-118812 |
2 |
35.00 |
5119********3075 |
074029 |
01/10/2018 |
| ALOCCI, MICHAEL |
BN-104754 |
2 |
35.00 |
4147********4062 |
600104 |
01/10/2018 |
| ALTIERI, SHAWN |
BN-118570 |
2 |
5.00 |
4474********9777 |
727540 |
01/10/2018 |
| AMABILE, JOHN |
BN-113146 |
2 |
35.00 |
4400********7415 |
00300D |
01/10/2018 |
| ANCHERANI, RON |
BN-115125 |
2 |
35.00 |
4737********4109 |
039600 |
01/10/2018 |
| ANTELL, ANTHONY |
BN-117776 |
2 |
35.00 |
4430********9180 |
081141 |
01/10/2018 |
| ANTONIS, ADAM |
BN-114173 |
2 |
35.00 |
4155********2428 |
010728 |
01/10/2018 |
| BAKER, TOMMY |
BN-118722 |
2 |
48.95 |
5432********9217 |
344052 |
01/10/2018 |
| BALDINI, WILLIAM |
BN-110026 |
2 |
35.00 |
6011********8096 |
01056R |
01/10/2018 |
| BARBERNITZ, MARK |
BN-115741 |
2 |
35.00 |
4430********2149 |
062493 |
01/10/2018 |
| BARREN, KAREN |
BN-117351 |
2 |
29.00 |
4266********6276 |
00906A |
01/10/2018 |
| BARTOLOMEI, JASON |
BN-112688 |
2 |
32.95 |
4868********8843 |
00866C |
01/10/2018 |
| BARTON, ROBERT |
BN-116396 |
2 |
32.95 |
4108********0067 |
012139 |
01/10/2018 |
| BARUFFALDI, CONNIE |
BN-119145 |
2 |
35.00 |
4264********1333 |
02315C |
01/10/2018 |
| BASALYGA, JUSTIN |
BN-118472 |
2 |
35.00 |
5432********2141 |
344053 |
01/10/2018 |
| BATTINI, SUBASH |
BN-119074 |
2 |
36.05 |
5524********8125 |
04396Z |
01/10/2018 |
| BECK, JULIAN |
BN-117687 |
2 |
35.00 |
4003********8514 |
00944B |
01/10/2018 |
| BERARDELLI, ANGELA |
BN-118670 |
2 |
35.00 |
5452********3104 |
00942Z |
01/10/2018 |
| BERNHARDT, MICHAEL |
BN-118101 |
2 |
3.00 |
4147********4500 |
00953D |
01/10/2018 |
| BISHOP, PHIL |
BN-115321 |
2 |
35.00 |
4300********3079 |
010817 |
01/10/2018 |
| BLAKE, HILARY |
BN-117534 |
2 |
35.00 |
4737********5297 |
052223 |
01/10/2018 |
| BLEICH, ERIC |
BN-118579 |
2 |
35.00 |
4258********2655 |
022046 |
01/10/2018 |
| BOBICH, JEFF |
BN-115284 |
2 |
42.00 |
4227********3712 |
730010 |
01/10/2018 |
| BONCZAR, LAWRENCE |
BN-119046 |
2 |
39.95 |
4037********7986 |
600104 |
01/10/2018 |
| BORING, AMANDA |
BN-118583 |
2 |
35.00 |
4430********4205 |
081301 |
01/10/2018 |
| BOSU, OLATUNDE |
BN-118960 |
2 |
39.95 |
4117********8281 |
104406 |
01/10/2018 |
| BOUGHMAN, DAVID |
BN-100015 |
2 |
35.00 |
4430********7552 |
064062 |
01/10/2018 |
| BRICKER, REBECCA |
BN-117126 |
2 |
35.00 |
4147********8107 |
00993C |
01/10/2018 |
| BRIER, DAN |
BN-118635 |
2 |
32.95 |
4388********7492 |
00998I |
01/10/2018 |
| BRITTAIN, MAGGIE |
BN-100450 |
2 |
37.32 |
4502********2951 |
011025 |
01/10/2018 |
| BROWN, JASON |
BN-118475 |
2 |
35.00 |
5238********7710 |
226738 |
01/10/2018 |
| BROWN, PADEN |
BN-118842 |
2 |
35.00 |
4271********5349 |
095126 |
01/10/2018 |
| BROWN, RICHARD |
BN-119155 |
2 |
35.00 |
4435********6890 |
544337 |
01/10/2018 |
| BRUNO, ROB |
BN-113134 |
2 |
37.74 |
4430********6778 |
060270 |
01/10/2018 |
| BRUST, BRADY |
BN-118878 |
2 |
35.00 |
4430********1777 |
081353 |
01/10/2018 |
| BRUST, MICHAEL |
BN-117825 |
2 |
35.00 |
4430********1777 |
071149 |
01/10/2018 |
| BUCCIARELLI -JR, VINNIE |
BN-117582 |
2 |
69.95 |
4737********6916 |
032675 |
01/10/2018 |
| BUCKLEY, RICH |
BN-118645 |
2 |
32.95 |
5424********7186 |
71897P |
01/10/2018 |
| BUIE, MICAHAEL |
BN-118829 |
2 |
35.00 |
4427********0949 |
009142 |
01/10/2018 |
| BURIAN, ANDY |
BN-118677 |
2 |
36.00 |
4121********8031 |
01047B |
01/10/2018 |
| BUSH, EDWARD |
BN-116580 |
2 |
3.00 |
4266********1811 |
01057B |
01/10/2018 |
| BUSHWICK, SHMUEL |
BN-117631 |
2 |
3.00 |
4266********8721 |
01058C |
01/10/2018 |
| CABRAL, AL |
BN-113365 |
2 |
32.95 |
4037********9364 |
600104 |
01/10/2018 |
| CALAIS, GARRETT |
BN-113756 |
2 |
91.00 |
4426********5991 |
010870 |
01/10/2018 |
| CAPUTO, CARMEN |
BN-111836 |
2 |
35.00 |
5524********8384 |
02041Z |
01/10/2018 |
| CAPUTO, MARILYN |
BN-AA00018 |
2 |
35.00 |
5524********8384 |
06689Z |
01/10/2018 |
| CARLINI JR, NICK |
BN-117834 |
2 |
40.95 |
6011********1042 |
01091Q |
01/10/2018 |
| CAWLEY, CHRIS |
BN-113973 |
2 |
32.95 |
4147********5000 |
01095C |
01/10/2018 |
| CHANDRA, ROHIT |
BN-111405 |
2 |
32.95 |
4400********0564 |
08853C |
01/10/2018 |
| CHIDESTER, TYLER |
BN-118924 |
2 |
39.95 |
4474********0664 |
730011 |
01/10/2018 |
| CHLUDZINSKI, NICHOLAS |
BN-116838 |
2 |
35.00 |
5178********4576 |
01119Z |
01/10/2018 |
| CHMIEL, PAUL |
BN-117581 |
2 |
35.00 |
3772*******3003 |
182015 |
01/10/2018 |
| CHRISTIAN, DREW |
BN-117689 |
2 |
35.00 |
5432********9734 |
344054 |
01/10/2018 |
| CLAUSS, BETH |
BN-AA00144 |
2 |
35.00 |
4147********5586 |
01131D |
01/10/2018 |
| CLINE, NICHOLAS |
BN-112305 |
2 |
66.75 |
4430********9581 |
064232 |
01/10/2018 |
| COLE, JAMES |
BN-118572 |
2 |
35.00 |
4474********3369 |
729661 |
01/10/2018 |
| COLLERAN, SHANE |
BN-116943 |
2 |
35.00 |
4147********9794 |
38621D |
01/10/2018 |
| COLOMBO JR, CHRIS |
BN-100719 |
2 |
35.00 |
5432********8421 |
344055 |
01/10/2018 |
| CONLIN, JAMES |
BN-115002 |
2 |
35.00 |
4305********5070 |
01174C |
01/10/2018 |
| CONNELL, BETTE |
BN-117922 |
2 |
35.00 |
5213********6216 |
01062P |
01/10/2018 |
| CONNELL, ROBERT |
BN-117935 |
2 |
35.00 |
5213********6216 |
01053P |
01/10/2018 |
| COOK, KRISTEN |
BN-113203 |
2 |
33.95 |
5197********5712 |
666290 |
01/10/2018 |
| COOLBAUGH, ALLEN |
BN-118477 |
2 |
35.00 |
4056********1522 |
967340 |
01/10/2018 |
| COOLBAUGH, JIM |
BN-116653 |
2 |
35.00 |
4258********4985 |
035120 |
01/10/2018 |
| CORBY, JOSHUA |
BN-114550 |
2 |
32.95 |
4151********4174 |
031049 |
01/10/2018 |
| CZAJA, ROBERT |
BN-113875 |
2 |
39.00 |
4435********9259 |
544351 |
01/10/2018 |
| DEBNAM, GRANT |
BN-118576 |
2 |
35.00 |
4640********7202 |
01234C |
01/10/2018 |
| DEPHILLIPS, LIZ |
BN-117612 |
2 |
35.00 |
4737********8301 |
038497 |
01/10/2018 |
| DERIANCHO, STEVEN |
BN-117177 |
2 |
35.00 |
4147********8774 |
01253C |
01/10/2018 |
| DIANA, GENO |
BN-113873 |
2 |
35.00 |
4640********5147 |
01251C |
01/10/2018 |
| DIETRICH, BRIAN |
BN-119019 |
2 |
42.95 |
4474********8484 |
661465 |
01/10/2018 |
| DIETRICH, SUSAN |
BN-119018 |
2 |
39.95 |
4474********8484 |
727559 |
01/10/2018 |
| DIMATTINA, NOAH |
BN-119030 |
2 |
40.95 |
4430********4862 |
062959 |
01/10/2018 |
| DOUGHERTY, BERNADETTE |
BN-112613 |
2 |
35.00 |
4430********0106 |
071434 |
01/10/2018 |
| DOUGHERTY, MARCO |
BN-115627 |
2 |
35.00 |
4737********4364 |
006466 |
01/10/2018 |
| DOYLE, PATRICK |
BN-117629 |
2 |
35.00 |
4489********3458 |
010952 |
01/10/2018 |
| DRAGANN, BRENDAN |
BN-118288 |
2 |
35.00 |
6011********1817 |
01041B |
01/10/2018 |
| DRAGANN, HEAHTER |
BN-118535 |
2 |
3.00 |
6011********1817 |
01031B |
01/10/2018 |
| ELICK, STUART |
BN-117340 |
2 |
35.00 |
4430********6067 |
064418 |
01/10/2018 |
| EVANS, JOHN |
BN-117368 |
2 |
47.00 |
5121********4306 |
01087B |
01/10/2018 |
| EVANS, MATT |
BN-115656 |
2 |
39.95 |
4147********0250 |
01310C |
01/10/2018 |
| FAGERBURG, DANIEL |
BN-119160 |
2 |
35.00 |
4147********9046 |
01319D |
01/10/2018 |
| FARRELL, JOE |
BN-117724 |
2 |
35.00 |
4430********3100 |
071478 |
01/10/2018 |
| FIGLOW, ED |
BN-114644 |
2 |
74.00 |
4147********2707 |
01333D |
01/10/2018 |
| FINNERTY, BRICE |
BN-115740 |
2 |
35.00 |
4737********4335 |
046455 |
01/10/2018 |
| FIORE, DAVE |
BN-116912 |
2 |
32.95 |
5240********5613 |
01334Z |
01/10/2018 |
| FISHER, MICHAEL |
BN-113290 |
2 |
3.00 |
5112********4217 |
227876 |
01/10/2018 |
| FITZPATRICK, MATT |
BN-116022 |
2 |
35.00 |
4737********0074 |
093638 |
01/10/2018 |
| FLAM, ARNIE |
BN-100583 |
2 |
40.00 |
5213********7272 |
01034Z |
01/10/2018 |
| FLANNERY, SHAWN |
BN-118817 |
2 |
29.95 |
4430********2478 |
071505 |
01/10/2018 |
| FOBES, AMANDA |
BN-118921 |
2 |
35.00 |
5424********9199 |
75678P |
01/10/2018 |
| FRANKS, BETH |
BN-115293 |
2 |
35.00 |
5112********3843 |
227877 |
01/10/2018 |
| FREZZOLINI, JOHKIM |
BN-114018 |
2 |
32.95 |
4300********4281 |
010027 |
01/10/2018 |
| FROST, DANIEL |
BN-114475 |
2 |
35.00 |
4311********8156 |
010907 |
01/10/2018 |
| FULL, JEFF |
BN-118967 |
2 |
35.00 |
4246********9474 |
01373G |
01/10/2018 |
| GABRIEL, GRETCHEN |
BN-104511 |
2 |
32.95 |
4435********6026 |
544359 |
01/10/2018 |
| GEREGA, PAUL |
BN-117060 |
2 |
35.00 |
4435********7706 |
544360 |
01/10/2018 |
| GILBERT, JERALD |
BN-117137 |
2 |
58.00 |
4264********8688 |
01376D |
01/10/2018 |
| GILBOY, NATALIE |
BN-119117 |
2 |
39.95 |
5308********8706 |
074046 |
01/10/2018 |
| GRAD- MURPHY, LIZ |
BN-117377 |
2 |
29.95 |
4430********4147 |
063091 |
01/10/2018 |
| GRADY, SEAN |
BN-113317 |
2 |
35.00 |
5490********2289 |
06298P |
01/10/2018 |
| GRECO HIRANAKA, CANNON |
BN-116502 |
2 |
35.00 |
3724*******1016 |
196654 |
01/10/2018 |
| GRETZ, JACK |
BN-116504 |
2 |
32.95 |
5523********8465 |
01419Z |
01/10/2018 |
| GRIFFITHS, DAN |
BN-119109 |
2 |
40.30 |
5112********7716 |
227878 |
01/10/2018 |
| GRZENDA, TOBY |
BN-113561 |
2 |
29.95 |
4430********6142 |
071577 |
01/10/2018 |
| GRZYBOWSKI, BEN |
BN-106741 |
2 |
35.00 |
4430********6573 |
064547 |
01/10/2018 |
| GRZYBOWSKI, ROBERT |
BN-117333 |
2 |
35.00 |
4636********8918 |
010050 |
01/10/2018 |
| HALL, SARAH |
BN-115891 |
2 |
3.00 |
4430********8067 |
060718 |
01/10/2018 |
| HANNA, JONATHAN |
BN-118493 |
2 |
35.00 |
6011********9658 |
01001R |
01/10/2018 |
| HARRIS, DAVE |
BN-118783 |
2 |
35.00 |
4516********9443 |
017971 |
01/10/2018 |
| HARRIS, MATTHEW |
BN-112214 |
2 |
49.00 |
5243********5862 |
01054Z |
01/10/2018 |
| HARRIS, THOMAS |
BN-118606 |
2 |
35.00 |
4003********1293 |
01439B |
01/10/2018 |
| HARTSHORN, SCOTT |
BN-118767 |
2 |
32.95 |
3712*******1005 |
183836 |
01/10/2018 |
| HAUDENSCHIELD, JEFF |
BN-115528 |
2 |
73.00 |
4737********6373 |
076024 |
01/10/2018 |
| HAWTHORNE, PHILIP |
BN-116490 |
2 |
40.00 |
4359********9421 |
600104 |
01/10/2018 |
| HAYNES, BROOKE |
BN-115900 |
2 |
35.00 |
4258********8730 |
050094 |
01/10/2018 |
| HAYNES, JIM |
BN-117462 |
2 |
35.00 |
4258********8730 |
050104 |
01/10/2018 |
| HAZELTON III, LEONARD |
BN-119041 |
2 |
60.25 |
5197********3254 |
666300 |
01/10/2018 |
| HEDGLIN, HELEN |
BN-100037 |
2 |
35.00 |
5213********3160 |
01055B |
01/10/2018 |
| HEIL, ADRIENNE |
BN-110533 |
2 |
35.00 |
4474********5892 |
661468 |
01/10/2018 |
| HERNANDEZ, MIA |
BN-118918 |
2 |
35.00 |
4744********0093 |
104509 |
01/10/2018 |
| HERON, MARK |
BN-115739 |
2 |
78.00 |
4430********0924 |
064626 |
01/10/2018 |
| HEWLETT, DANE |
BN-115722 |
2 |
3.00 |
4430********2056 |
071665 |
01/10/2018 |
| HIBBLE, CHARLES |
BN-118824 |
2 |
35.00 |
3712*******2007 |
152571 |
01/10/2018 |
| HIPOLITO, JASON |
BN-115954 |
2 |
35.00 |
4435********9041 |
544364 |
01/10/2018 |
| HIRSCHLER, PAUL |
BN-103495 |
2 |
64.50 |
4802********7141 |
015172 |
01/10/2018 |
| HOBBIE, CHRISTOPHER |
BN-115713 |
2 |
38.00 |
4246********2739 |
01513G |
01/10/2018 |
| HORAN, THOMAS |
BN-115460 |
2 |
84.50 |
4108********1946 |
017991 |
01/10/2018 |
| HRICENAK, JOSEPH |
BN-117823 |
2 |
35.00 |
5273********3894 |
491234 |
01/10/2018 |
| HUBBARD, CHARLES |
BN-114556 |
2 |
35.00 |
4147********7109 |
010762 |
01/10/2018 |
| HUDSON, SCOTT |
BN-116564 |
2 |
32.95 |
4430********9069 |
063247 |
01/10/2018 |
| HUGHES, MATTHEW |
BN-118478 |
2 |
35.00 |
4430********2394 |
063251 |
01/10/2018 |
| HUGHES, RYAN |
BN-117366 |
2 |
35.00 |
4430********9669 |
071719 |
01/10/2018 |
| HURST SR., TERRY |
BN-111757 |
2 |
35.00 |
4003********3078 |
01549B |
01/10/2018 |
| JABLONOWSKI, EDWARD |
BN-114896 |
2 |
35.00 |
4036********0509 |
01554A |
01/10/2018 |
| JABLONSKI, STEPHAN |
BN-111705 |
2 |
35.00 |
4037********0168 |
600104 |
01/10/2018 |
| JENKINS, ARCH |
BN-114385 |
2 |
32.95 |
4737********4827 |
027558 |
01/10/2018 |
| JOHNSON, CATHY |
BN-116875 |
2 |
35.00 |
4430********4423 |
050735 |
01/10/2018 |
| JOHNSON, ELIZABETH |
BN-118574 |
2 |
35.00 |
4737********5257 |
068091 |
01/10/2018 |
| JONES, KURTIS |
BN-115787 |
2 |
35.00 |
4108********7944 |
027464 |
01/10/2018 |
| KALASINSKI, JONATHON |
BN-111130 |
2 |
35.00 |
4427********6775 |
102009 |
01/10/2018 |
| KALMANOWICZ, PAUL |
BN-109233 |
2 |
32.95 |
5360********5601 |
453255 |
01/10/2018 |
| KARMAN, ERIC |
BN-115174 |
2 |
32.95 |
4737********3796 |
009183 |
01/10/2018 |
| KAVULICH, MIKE |
BN-119006 |
2 |
93.69 |
5148********4449 |
01599P |
01/10/2018 |
| KEARNEY, MICHAEL |
BN-118904 |
2 |
29.95 |
4435********0470 |
544367 |
01/10/2018 |
| KEARNS, JAMES |
BN-116373 |
2 |
35.00 |
4474********6722 |
727549 |
01/10/2018 |
| KEELER, PAUL |
BN-118528 |
2 |
36.00 |
5466********5119 |
01618Z |
01/10/2018 |
| KELLEHER, MARTY |
BN-118877 |
2 |
73.70 |
4108********6903 |
011556 |
01/10/2018 |
| KELLY, PAT |
BN-115150 |
2 |
32.95 |
4305********0294 |
007405 |
01/10/2018 |
| KHALIL, HASSAN |
BN-105660 |
2 |
35.00 |
6011********8441 |
01024P |
01/10/2018 |
| KING, MICHAEL |
BN-116132 |
2 |
35.00 |
4737********4273 |
036516 |
01/10/2018 |
| KLEINOSKY, THOMAS |
BN-118807 |
2 |
65.00 |
4430********8936 |
060925 |
01/10/2018 |
| KNIGHT, THOMAS |
BN-118733 |
2 |
39.95 |
4695********2859 |
064054 |
01/10/2018 |
| KOCHMER, JOHN |
BN-115646 |
2 |
38.00 |
4147********3512 |
01630C |
01/10/2018 |
| KONASAVAGE, MIKE |
BN-113324 |
2 |
3.00 |
5197********2389 |
666310 |
01/10/2018 |
| KOTZMAN, KELLY |
BN-118825 |
2 |
35.00 |
4147********9684 |
41220C |
01/10/2018 |
| KOVAL, DAVID |
BN-117664 |
2 |
32.95 |
4430********0865 |
060930 |
01/10/2018 |
| KOZAR, SCOTT |
BN-109457 |
2 |
35.00 |
5466********5359 |
79403P |
01/10/2018 |
| KOZIE, KYLE |
BN-117904 |
2 |
39.00 |
4258********9079 |
059160 |
01/10/2018 |
| KRAUCHEUNAS, ANDREW |
BN-116054 |
2 |
35.00 |
5432********9695 |
344058 |
01/10/2018 |
| KRUT, NICK |
BN-111296 |
2 |
35.00 |
4430********6665 |
050818 |
01/10/2018 |
| KUNA, WILLIAM |
BN-119039 |
2 |
39.95 |
4426********5840 |
505526 |
01/10/2018 |
| KUPCHIK, BRYAN |
BN-118486 |
2 |
35.00 |
4474********8837 |
661471 |
01/10/2018 |
| LACOE, SCOTT |
BN-113479 |
2 |
35.00 |
4034********8532 |
050823 |
01/10/2018 |
| LAKTASH, NICKOLAS |
BN-108329 |
2 |
32.95 |
4430********7190 |
082030 |
01/10/2018 |
| LANGSTON, THOMAS |
BN-119116 |
2 |
39.95 |
4634********3866 |
064113 |
01/10/2018 |
| LEE, WILLIAM |
BN-118534 |
2 |
3.00 |
4400********4414 |
01600D |
01/10/2018 |
| LEGAT, EMILY |
BN-118214 |
2 |
35.00 |
4128********8626 |
40116C |
01/10/2018 |
| LEGAT, JOSHUA |
BN-118213 |
2 |
35.00 |
4128********8626 |
40144C |
01/10/2018 |
| LIPUT, RON |
BN-117932 |
2 |
35.00 |
3727*******1003 |
182685 |
01/10/2018 |
| LOOMIS, JIM |
BN-116362 |
2 |
32.95 |
4147********0829 |
01663C |
01/10/2018 |
| MACAVAGE, JENNEVA |
BN-115537 |
2 |
7.00 |
4430********8083 |
063385 |
01/10/2018 |
| MARCHETTI, LESLIE |
BN-117704 |
2 |
35.00 |
4147********1309 |
01659C |
01/10/2018 |
| MARGOTTA, JAMES |
BN-118341 |
2 |
35.00 |
4430********8633 |
064813 |
01/10/2018 |
| MASCIA, PATRICK |
BN-116840 |
2 |
41.45 |
4474********0202 |
727564 |
01/10/2018 |
| MATICHAK, JOHN |
BN-117782 |
2 |
32.95 |
4435********8099 |
544370 |
01/10/2018 |
| MAURER, MARGARET |
BN-113991 |
2 |
3.00 |
5466********1890 |
80029P |
01/10/2018 |
| MCANDREW, MARTIN |
BN-112854 |
2 |
32.95 |
4305********8448 |
007405 |
01/10/2018 |
| MCCULLOUGH, BENJAMIN |
BN-118970 |
2 |
69.95 |
4108********8036 |
594140 |
01/10/2018 |
| MCDONALD, MATT |
BN-118966 |
2 |
35.00 |
6011********2516 |
01053R |
01/10/2018 |
| MCDONALD, PATRICK |
BN-116511 |
2 |
39.95 |
3772*******1003 |
108924 |
01/10/2018 |
| MCGURRIN, TIM |
BN-118922 |
2 |
35.00 |
3712*******2005 |
163506 |
01/10/2018 |
| MCHALE, MARY |
BN-101758 |
2 |
32.95 |
5432********9792 |
344059 |
01/10/2018 |
| MCLANE, MEG |
BN-118577 |
2 |
3.00 |
5396********5053 |
80237P |
01/10/2018 |
| MCLAUGHLIN, BILL |
BN-109003 |
2 |
37.95 |
3798*******1007 |
162573 |
01/10/2018 |
| MCNABB, LEONARD |
BN-115838 |
2 |
32.95 |
5466********9706 |
08655Z |
01/10/2018 |
| MCNABB, LOUISE |
BN-111056 |
2 |
32.95 |
5466********9706 |
08655Z |
01/10/2018 |
| MEONI, JEFF |
BN-112777 |
2 |
35.00 |
5360********4002 |
453256 |
01/10/2018 |
| MILEWSKI, RYAN |
BN-118987 |
2 |
73.03 |
4373********0630 |
725505 |
01/10/2018 |
| MILLER, BRYAN |
BN-118732 |
2 |
35.00 |
4695********4905 |
064056 |
01/10/2018 |
| MITCHELL, RAY |
BN-112122 |
2 |
32.95 |
4828********9033 |
006640 |
01/10/2018 |
| MORALES, BART |
BN-118953 |
2 |
35.00 |
4792********6982 |
518617 |
01/10/2018 |
| MORGART, NICK |
BN-119115 |
2 |
39.95 |
4430********9189 |
071883 |
01/10/2018 |
| MUIR, RACHEL |
BN-116248 |
2 |
3.00 |
4430********4528 |
082087 |
01/10/2018 |
| MUNLEY, SHANE |
BN-118959 |
2 |
71.45 |
4430********5617 |
071880 |
01/10/2018 |
| MURRAY, PEGGY |
BN-AA00960 |
2 |
29.95 |
4435********3313 |
544373 |
01/10/2018 |
| NEALON, ERICA |
BN-118362 |
2 |
35.00 |
5112********3428 |
227880 |
01/10/2018 |
| NEALON, MARY ELIZABETH |
BN-118481 |
2 |
35.00 |
4147********1392 |
01712D |
01/10/2018 |
| NOVAK, JOHN |
BN-118913 |
2 |
35.00 |
5424********9199 |
80724P |
01/10/2018 |
| OBRIEN, MARY |
BN-116776 |
2 |
29.95 |
5424********9847 |
80710P |
01/10/2018 |
| OLEKSZULIN, MIKE |
BN-117673 |
2 |
32.95 |
5424********0182 |
80738Y |
01/10/2018 |
| ONEILL, KATIE |
BN-118686 |
2 |
35.00 |
4430********2286 |
071902 |
01/10/2018 |
| ORNOSKI, AL |
BN-118964 |
2 |
3.00 |
3743*******6121 |
870010 |
01/10/2018 |
| OSBORNE, TERESA |
BN-112131 |
2 |
32.95 |
4121********3582 |
01723A |
01/10/2018 |
| PACZEWSKI, MARK |
BN-115628 |
2 |
35.00 |
4737********8398 |
037962 |
01/10/2018 |
| PAGE, STEVE |
BN-118102 |
2 |
35.00 |
4465********8814 |
010094 |
01/10/2018 |
| PALUMBO, MARTIN |
BN-118901 |
2 |
39.95 |
5178********1510 |
01735Z |
01/10/2018 |
| PAOLONI, VIRGINIA |
BN-115895 |
2 |
35.00 |
5452********3298 |
01732P |
01/10/2018 |
| PAONE, MARIAH |
BN-118826 |
2 |
35.00 |
4430********8910 |
050916 |
01/10/2018 |
| PARKER, CHRIS |
BN-118531 |
2 |
35.00 |
5107********6192 |
053464 |
01/10/2018 |
| PARRY, COLBY |
BN-109746 |
2 |
39.64 |
4862********2783 |
01741A |
01/10/2018 |
| PASMEG, SHANE |
BN-118319 |
2 |
49.00 |
4000********9863 |
571477 |
01/10/2018 |
| PATEL, SHEKHAR |
BN-118569 |
2 |
35.00 |
5424********5942 |
81071P |
01/10/2018 |
| PERRY, MARK |
BN-101126 |
2 |
35.00 |
5360********2856 |
453257 |
01/10/2018 |
| PETRONE, ANTHONY |
BN-108668 |
2 |
35.00 |
4474********3747 |
727566 |
01/10/2018 |
| PETTINATO, ROBERT |
BN-115666 |
2 |
39.50 |
3728*******4041 |
102278 |
01/10/2018 |
| PETTINATO, SCOTT |
BN-115244 |
2 |
35.00 |
4266********3649 |
01748A |
01/10/2018 |
| PHILLIPS, BRANDON |
BN-116501 |
2 |
35.00 |
4266********2830 |
01749B |
01/10/2018 |
| PICKETT, AMORIE |
BN-118344 |
2 |
3.00 |
4758********0796 |
010218 |
01/10/2018 |
| PLASTOW, PATRICK |
BN-117807 |
2 |
35.00 |
4430********5739 |
071933 |
01/10/2018 |
| PORRECA, DEVIN |
BN-111299 |
2 |
77.05 |
5511********2029 |
808010 |
01/10/2018 |
| PRALL.SR., PHILLIP |
BN-114428 |
2 |
32.95 |
5197********2587 |
666320 |
01/10/2018 |
| PRATT, DAVE |
BN-114476 |
2 |
32.95 |
4435********3679 |
544375 |
01/10/2018 |
| PUSATERI SR., ANTHONY |
BN-AA00305 |
2 |
35.00 |
5167********4518 |
001893 |
01/10/2018 |
| REEL, DAVID |
BN-116422 |
2 |
35.00 |
4313********6634 |
03907D |
01/10/2018 |
| REEVES, MARK |
BN-117757 |
2 |
35.00 |
4733********7023 |
027959 |
01/10/2018 |
| REMETTA, CHAD |
BN-118692 |
2 |
35.00 |
4737********9385 |
002675 |
01/10/2018 |
| REMETTA, JENNIFER |
BN-118691 |
2 |
35.00 |
4737********9385 |
002675 |
01/10/2018 |
| REVIELLO, NICK |
BN-117250 |
2 |
35.00 |
4011********9039 |
010117 |
01/10/2018 |
| REYES, ALICE |
BN-104244 |
2 |
35.00 |
5466********3377 |
01765P |
01/10/2018 |
| RICHARDS, DANIEL |
BN-116597 |
2 |
35.00 |
6011********6905 |
01066R |
01/10/2018 |
| RIDDELL, LINDSEY |
BN-119048 |
2 |
41.95 |
4430********0709 |
064923 |
01/10/2018 |
| RINALDI, CLEM |
BN-119096 |
2 |
35.00 |
4737********8650 |
049637 |
01/10/2018 |
| ROBBINS, ALAN |
BN-116889 |
2 |
35.00 |
5524********9060 |
06908Z |
01/10/2018 |
| ROBERTO, CHRIS |
BN-112612 |
2 |
3.00 |
4430********0786 |
082168 |
01/10/2018 |
| ROBERTS, JEFF |
BN-114413 |
2 |
32.95 |
4489********1511 |
010232 |
01/10/2018 |
| ROBINSON, ED |
BN-114587 |
2 |
32.95 |
4430********7077 |
063500 |
01/10/2018 |
| RODRIGUEZ, VINCENT |
BN-111218 |
2 |
32.95 |
4388********0979 |
01770C |
01/10/2018 |
| RUANE, MICHAEL |
BN-102251 |
2 |
35.00 |
6011********1413 |
01069R |
01/10/2018 |
| RUBEL, CAROL |
BN-109116 |
2 |
29.95 |
5424********0794 |
81488B |
01/10/2018 |
| RUDY, NICK |
BN-114563 |
2 |
66.50 |
4388********5366 |
01778C |
01/10/2018 |
| RUSAK, DAVID |
BN-114232 |
2 |
39.95 |
5524********0311 |
01427S |
01/10/2018 |
| RYDER, DESMOND |
BN-118815 |
2 |
32.95 |
4733********9155 |
027975 |
01/10/2018 |
| RZESZEWSKI, LISA |
BN-117394 |
2 |
35.00 |
4502********5791 |
011009 |
01/10/2018 |
| SCHECTMAN, GARY |
BN-117918 |
2 |
35.00 |
5121********5539 |
01089B |
01/10/2018 |
| SCHIRRA, CODY |
BN-108873 |
2 |
48.50 |
4108********5412 |
027977 |
01/10/2018 |
| SCHOENBERG, CYNDY |
BN-116723 |
2 |
35.00 |
4147********6600 |
01787C |
01/10/2018 |
| SCHUBERT, ROY |
BN-114198 |
2 |
35.00 |
4430********7189 |
050975 |
01/10/2018 |
| SCHUBERT, WENDY |
BN-108458 |
2 |
29.95 |
4128********3403 |
41943B |
01/10/2018 |
| SCHULTZ, MICHAEL |
BN-118720 |
2 |
35.00 |
4266********4407 |
01788A |
01/10/2018 |
| SEGARRA, SUSAN |
BN-118819 |
2 |
35.00 |
4828********5027 |
013227 |
01/10/2018 |
| SEIDITA, ELENA |
BN-117957 |
2 |
3.00 |
4482********1438 |
064107 |
01/10/2018 |
| SELVAGGIO, MATT |
BN-118961 |
2 |
39.95 |
5178********1189 |
01795Z |
01/10/2018 |
| SHIELDS, CODY |
BN-118977 |
2 |
39.95 |
4430********8380 |
071982 |
01/10/2018 |
| SHOVLIN, JOSEPH |
BN-102409 |
2 |
3.00 |
3795*******1002 |
148517 |
01/10/2018 |
| SICKLER, LYNN |
BN-118820 |
2 |
35.00 |
4003********7309 |
01799C |
01/10/2018 |
| SIMS, MATT |
BN-118951 |
2 |
54.00 |
4465********9538 |
010135 |
01/10/2018 |
| SIPRIANI, DAVE |
BN-118821 |
2 |
35.00 |
4430********6140 |
150992 |
01/10/2018 |
| SLAYTON, MARK |
BN-118694 |
2 |
35.00 |
4489********8069 |
010237 |
01/10/2018 |
| SOBOLAK, LAURA |
BN-112991 |
2 |
35.00 |
4502********9519 |
011037 |
01/10/2018 |
| SOHNS, KURT |
BN-113575 |
2 |
35.00 |
4037********3219 |
600114 |
01/10/2018 |
| SOKSO, JEFFREY |
BN-118693 |
2 |
32.95 |
4400********2241 |
03727C |
01/10/2018 |
| SORBER, RACHEL |
BN-117265 |
2 |
40.00 |
4737********6915 |
032672 |
01/10/2018 |
| SOTELO, JEFF |
BN-115789 |
2 |
39.95 |
4373********9308 |
705811 |
01/10/2018 |
| SOUSLIN, TIM |
BN-116766 |
2 |
35.00 |
4737********9912 |
088665 |
01/10/2018 |
| SPOHN, JANELLE |
BN-116687 |
2 |
35.00 |
4305********8058 |
007410 |
01/10/2018 |
| SPROUL, STEVE |
BN-110574 |
2 |
32.95 |
4108********8371 |
012660 |
01/10/2018 |
| STAGNARO, ANDREA |
BN-119012 |
2 |
39.95 |
4347********3120 |
004107 |
01/10/2018 |
| STANTON, ALICIA |
BN-111746 |
2 |
32.95 |
5432********4664 |
344061 |
01/10/2018 |
| STARK, DAVID |
BN-116760 |
2 |
6.00 |
4430********8126 |
172006 |
01/10/2018 |
| STARK, MYRANDA |
BN-116768 |
2 |
3.00 |
4430********8126 |
151005 |
01/10/2018 |
| STEIN, DAVE |
BN-114252 |
2 |
39.20 |
4435********7258 |
544379 |
01/10/2018 |
| STEIN, MARY |
BN-114203 |
2 |
35.00 |
4435********7258 |
544380 |
01/10/2018 |
| STEPPACHER JR, WILL |
BN-116323 |
2 |
35.00 |
3717*******5007 |
104936 |
01/10/2018 |
| STEVENS, PHIL |
BN-118980 |
2 |
35.00 |
4442********9841 |
157350 |
01/10/2018 |
| STILES, JERRY |
BN-117798 |
2 |
29.95 |
5524********1128 |
08618P |
01/10/2018 |
| STODDARD, JAKE |
BN-118258 |
2 |
32.95 |
4737********8450 |
083095 |
01/10/2018 |
| STOPPE, PEGGY |
BN-116835 |
2 |
35.00 |
4586********2100 |
H67661 |
01/10/2018 |
| STREIN, CHRIS |
BN-118622 |
2 |
32.95 |
4502********8577 |
011021 |
01/10/2018 |
| SUDO, DEBBIE |
BN-116278 |
2 |
63.00 |
4003********5147 |
03028D |
01/10/2018 |
| SUHANICH, CLARE |
BN-AA00280 |
2 |
34.00 |
4868********8951 |
03023B |
01/10/2018 |
| SULLIVAN, MICHAEL |
BN-117270 |
2 |
35.00 |
4914********2657 |
729673 |
01/10/2018 |
| SULLIVAN, MIKE |
BN-117569 |
2 |
35.00 |
4430********5206 |
172021 |
01/10/2018 |
| SULLUM, NATHAN |
BN-108239 |
2 |
32.95 |
4798********9373 |
013970 |
01/10/2018 |
| SWIFT, PAMELA |
BN-111653 |
2 |
63.00 |
4147********5691 |
03032C |
01/10/2018 |
| SYED, NAJAM |
BN-117132 |
2 |
35.00 |
4270********2695 |
010148 |
01/10/2018 |
| SYLVESTER, ANTHONY |
BN-118714 |
2 |
35.00 |
6011********3402 |
01099R |
01/10/2018 |
| THOMAS, MARIJO |
BN-DD00007 |
2 |
32.95 |
4465********0634 |
010928 |
01/10/2018 |
| THOMPSON, JACOB |
BN-118373 |
2 |
35.00 |
4435********2742 |
544383 |
01/10/2018 |
| TIERNEY, PETER |
BN-118988 |
2 |
39.95 |
4270********8307 |
010256 |
01/10/2018 |
| TIERNEY, WILLIAM |
BN-100837 |
2 |
35.00 |
4264********9591 |
01882D |
01/10/2018 |
| TIMMS, DAVID |
BN-118408 |
2 |
51.00 |
4430********2718 |
182245 |
01/10/2018 |
| TOLSON, CHRISTOPHER |
BN-113879 |
2 |
3.00 |
4430********1771 |
151038 |
01/10/2018 |
| TORRES, NOELLE |
BN-118492 |
2 |
29.95 |
4430********0846 |
161163 |
01/10/2018 |
| TOWNS, CLYDE |
BN-117973 |
2 |
32.95 |
4430********3491 |
165009 |
01/10/2018 |
| TRAVER, ZACH |
BN-117259 |
2 |
35.00 |
4474********4165 |
730023 |
01/10/2018 |
| TUMAZOS, ADELE |
BN-115765 |
2 |
35.00 |
4737********0250 |
042104 |
01/10/2018 |
| TWEED, PETER |
BN-114788 |
2 |
35.00 |
4056********4986 |
967343 |
01/10/2018 |
| VAICEKAUSKAS, RICH |
BN-110318 |
2 |
32.95 |
4266********7015 |
03048A |
01/10/2018 |
| VAN NORT, TIM |
BN-108046 |
2 |
34.95 |
4474********8378 |
661476 |
01/10/2018 |
| VANDERHEYDEN, PETER |
BN-118925 |
2 |
40.95 |
4108********0888 |
011845 |
01/10/2018 |
| VANORDER, COREY |
BN-118816 |
2 |
3.00 |
4737********4583 |
006160 |
01/10/2018 |
| VERMEULEN, JASON |
BN-118367 |
2 |
35.00 |
4430********9606 |
182257 |
01/10/2018 |
| VOYCE, STEPHEN |
BN-116658 |
2 |
35.00 |
5524********5054 |
03057Z |
01/10/2018 |
| WADELL, SHENICE |
BN-118578 |
2 |
35.00 |
4430********6883 |
182262 |
01/10/2018 |
| WAELDNER, BILL |
BN-102603 |
2 |
35.00 |
4737********2728 |
003673 |
01/10/2018 |
| WALSH, JASON |
BN-116867 |
2 |
39.95 |
5466********1187 |
03062P |
01/10/2018 |
| WALTERS, PHILLIP |
BN-114736 |
2 |
154.00 |
4737********6915 |
026313 |
01/10/2018 |
| WARHOLIC, THEODORE |
BN-115906 |
2 |
35.00 |
4108********7205 |
019533 |
01/10/2018 |
| WARREN, RUSSELL |
BN-112881 |
2 |
32.95 |
4640********5967 |
03062D |
01/10/2018 |
| WATERS, MARY |
BN-117708 |
2 |
35.00 |
5178********7019 |
03070Z |
01/10/2018 |
| WELLS, NEIL |
BN-115937 |
2 |
35.00 |
4435********5672 |
544385 |
01/10/2018 |
| WETMORE, JAKOB |
BN-118985 |
2 |
39.95 |
4179********7666 |
600114 |
01/10/2018 |
| WHITE, COLIN |
BN-116913 |
2 |
35.00 |
4737********7426 |
037087 |
01/10/2018 |
| WHITE, DUANE |
BN-115763 |
2 |
32.95 |
4802********3342 |
030742 |
01/10/2018 |
| WHITE, JEAN |
BN-118225 |
2 |
3.00 |
4435********3240 |
544386 |
01/10/2018 |
| WILKERSON, KEVIN |
BN-118541 |
2 |
35.00 |
4430********1226 |
182278 |
01/10/2018 |
| WILKERSON, SUSAN |
BN-118542 |
2 |
35.00 |
4430********4678 |
163614 |
01/10/2018 |
| WILLIAMS, DICK |
BN-116749 |
2 |
35.00 |
4264********4486 |
08968D |
01/10/2018 |
| WILLIAMS, HARVEY |
BN-100589 |
2 |
35.00 |
5524********3167 |
03074Z |
01/10/2018 |
| WILLIAMS, KATHLEEN |
BN-111117 |
2 |
32.95 |
5524********3167 |
03074Z |
01/10/2018 |
| WILLIAMS, MICHAEL |
BN-118905 |
2 |
32.95 |
5113********5564 |
064110 |
01/10/2018 |
| WYNN, PATRICK |
BN-118836 |
2 |
32.95 |
5466********5185 |
03081P |
01/10/2018 |
| YOUNG, ADAM |
BN-119104 |
2 |
35.00 |
4744********0093 |
104509 |
01/10/2018 |
| YOUNG, CONNOR |
BN-118965 |
2 |
39.95 |
4060********5228 |
03049C |
01/10/2018 |
| YOUNG, TARA |
BN-117660 |
2 |
3.00 |
6011********1071 |
01014B |
01/10/2018 |
| ZONA, AARON |
BN-114179 |
2 |
32.95 |
3767*******1001 |
138512 |
01/10/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
399.30 |
| 68 |
MasterCard |
2412.19 |
| 235 |
Visa |
8521.08 |
| 11 |
Discover |
326.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11659.52 |